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
|
MH1807001999_080124FTO_352027
|
1807001000NRG17050620210379033
|
N012400631832
|
08/01/2024
|
Shanabai Bhatu Bagul
|
Shanabai Bhatu Bagul
|
1807001WL025264
|
00415
|
SBIN0005953
|
1164
|
11/03/2024
|
No Such Account
|
2
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192166
|
N07230138F570
|
11/07/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021258
|
00089
|
CBIN0281752
|
1032
|
15/07/2023
|
No Such Account
|
3
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192167
|
N07230138F564
|
11/07/2023
|
Dinesh Mothabahu Pimple
|
Dinesh Mothabahu Pimple
|
1807001WL0021258
|
00089
|
CBIN0281521
|
768
|
15/07/2023
|
No Such Account
|
4
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192180
|
N07230138F561
|
11/07/2023
|
DADABHAU SUKDEV BHIL
|
DADABHAU SUKDEV BHIL
|
1807001WL0021261
|
00089
|
CBIN0281521
|
1536
|
15/07/2023
|
No Such Account
|
5
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192182
|
N07230138F565
|
11/07/2023
|
SUNANDA ASHOK AHIRE
|
SUNANDA ASHOK AHIRE
|
1807001WL0021261
|
00089
|
CBIN0281521
|
1536
|
15/07/2023
|
No Such Account
|
6
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192187
|
N07230138F560
|
11/07/2023
|
Himat Tootanm Rovdal
|
Himat Tootanm Rovdal
|
1807001WL0021263
|
00089
|
CBIN0281521
|
1536
|
15/07/2023
|
No Such Account
|
7
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192188
|
N07230138F563
|
11/07/2023
|
Pravin Ragho Mali
|
Pravin Ragho Mali
|
1807001WL0021263
|
00089
|
CBIN0281521
|
1536
|
15/07/2023
|
No Such Account
|
8
|
MH1807001999_110723FTO_110167
|
1807001000NRG23100720230192201
|
N07230138F56B
|
11/07/2023
|
Ratnabai Sahebrao Sonwane
|
Ratnabai Sahebrao Sonwane
|
1807001WL0021267
|
00089
|
CBIN0281752
|
1548
|
15/07/2023
|
No Such Account
|
9
|
MH1807001999_110723FTO_110167
|
1807001000NRG23100720230192206
|
N07230138F57F
|
11/07/2023
|
TUKARAM ADHAR MORE
|
TUKARAM ADHAR MORE
|
1807001WL0021268
|
00089
|
CBIN0281868
|
1536
|
15/07/2023
|
Account closed
|
10
|
MH1807001999_110723FTO_110167
|
1807001000NRG23100720230192207
|
N07230138F581
|
11/07/2023
|
SHANTARAM AADHAR MORE
|
SHANTARAM AADHAR MORE
|
1807001WL0021268
|
00089
|
CBIN0281868
|
1536
|
15/07/2023
|
Account closed
|
11
|
MH1807001999_110723FTO_110167
|
1807001000NRG23100720230192213
|
N07230138F586
|
11/07/2023
|
Dnyaneshwar Shamrao Baisane
|
Dnyaneshwar Shamrao Baisane
|
1807001WL0021270
|
00415
|
SBIN0017523
|
1536
|
15/07/2023
|
Account closed
|
12
|
MH1807001999_030823FTO_144010
|
1807001000NRG23190720230192335
|
N08230037DD75
|
03/08/2023
|
Himat Tootanm Rovdal
|
Himat Tootanm Rovdal
|
1807001WL0021319
|
00089
|
CBIN0281521
|
1536
|
12/09/2023
|
No Such Account
|
13
|
MH1807001999_030823FTO_144010
|
1807001000NRG23190720230192337
|
N08230037DD7C
|
03/08/2023
|
Ratnabai Sahebrao Sonwane
|
Ratnabai Sahebrao Sonwane
|
1807001WL0021320
|
00089
|
CBIN0281752
|
1548
|
12/09/2023
|
No Such Account
|
14
|
MH1807001999_030823FTO_144010
|
1807001000NRG23190720230192345
|
N08230037DD69
|
03/08/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021321
|
00089
|
CBIN0281521
|
1032
|
12/09/2023
|
No Such Account
|
15
|
MH1807001999_030823FTO_144010
|
1807001000NRG23210720230192387
|
N08230037DD67
|
03/08/2023
|
Keda Vasant Mistari
|
Keda Vasant Mistari
|
1807001WL0021335
|
00089
|
CBIN0281521
|
1560
|
12/09/2023
|
No Such Account
|
16
|
MH1807001999_030823FTO_144010
|
1807001000NRG23210720230192389
|
N08230037DD70
|
03/08/2023
|
Raubai Koshor Jagtap
|
Raubai Koshor Jagtap
|
1807001WL0021335
|
00089
|
CBIN0281521
|
268
|
12/09/2023
|
No Such Account
|
17
|
MH1807001999_030823FTO_144010
|
1807001000NRG23210720230192392
|
N08230037DD65
|
03/08/2023
|
SARALABAI SANJAY JADHAV
|
SARALABAI SANJAY JADHAV
|
1807001WL0021336
|
00089
|
CBIN0281521
|
1792
|
12/09/2023
|
No Such Account
|
18
|
MH1807001999_010224APB_FTO_377070
|
1807001000NRG24010220240222485
|
A088240286828
|
01/02/2024
|
RAVINNDRA DAGA BORSE
|
RAVINNDRA DAGA BORSE
|
1807001WL018877
|
00089
|
CBIN0281752
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MH1807001999_060623APB_FTO_55688
|
1807001000NRG24050620230026240
|
A161230103222
|
06/06/2023
|
VIJAYA PRAMESHWAR PATIL
|
VIJAYA PRAMESHWAR PATIL
|
1807001WL002191
|
00089
|
CBIN0281666
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MH1807001999_080124APB_FTO_352679
|
1807001000NRG24080120240204257
|
A071240408114
|
08/01/2024
|
Bankat Narayan Chavan
|
Bankat Narayan Chavan
|
1807001WL016986
|
00089
|
CBIN0281910
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MH1807001999_090823FTO_154512
|
1807001000NRG24090820230094435
|
N082300B28C63
|
09/08/2023
|
Nandalal Yashwant Patil
|
Nandalal Yashwant Patil
|
1807001WL007723
|
00415
|
SBIN0005953
|
1638
|
12/09/2023
|
No Such Account
|
22
|
MH1807001999_090823FTO_154527
|
1807001000NRG24090820230094515
|
N082300B28D04
|
09/08/2023
|
Mangalai Sunil Padvi
|
Mangalai Sunil Padvi
|
1807001WL0007728
|
00089
|
CBIN0281521
|
1638
|
12/09/2023
|
No Such Account
|
23
|
MH1807001999_150124APB_FTO_359103
|
1807001000NRG24150120240210402
|
9678829969
|
15/01/2024
|
Pradip Manik Sonawane
|
Pradip Manik Sonawane
|
1807001WL017618
|
00051
|
MAHB0000010
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MH1807001999_220923FTO_211777
|
1807001000NRG23200920230195809
|
N092301653BD8
|
22/09/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021554
|
00089
|
CBIN0281521
|
1024
|
09/11/2023
|
Account closed
|
25
|
MH1807001999_071223FTO_308085
|
1807001000NRG24041220230174821
|
N1223005D9DFC
|
07/12/2023
|
Sunil Bhavrao Patil
|
Sunil Bhavrao Patil
|
1807001WL014660
|
00089
|
CBIN0281752
|
1638
|
19/02/2024
|
No Such Account
|
26
|
MH1807001999_101023FTO_233286
|
1807001000NRG24061020230133989
|
N1023008F8202
|
10/10/2023
|
Ratnabai Parasharam Patil
|
Ratnabai Parasharam Patil
|
1807001WL0011295
|
00089
|
CBIN0281752
|
1638
|
10/11/2023
|
No Such Account
|
27
|
MH1807001999_071223FTO_308085
|
1807001000NRG24061220230177618
|
N1223005D9DE0
|
07/12/2023
|
Varshabai Prakash Patole
|
Varshabai Prakash Patole
|
1807001WL014868
|
00089
|
CBIN0281752
|
1638
|
19/02/2024
|
Account closed
|
28
|
MH1807001999_071223FTO_308085
|
1807001000NRG24061220230177663
|
N1223005D9DD9
|
07/12/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL014871
|
00089
|
CBIN0281752
|
1638
|
19/02/2024
|
No Such Account
|
29
|
MH1807001999_071123APB_FTO_274118
|
1807001000NRG24071120230162178
|
7187962687
|
07/11/2023
|
Ratnabai Parasharam Patil
|
Ratnabai Parasharam Patil
|
1807001WL013579
|
00089
|
CBIN0281752
|
1638
|
08/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MH1807001999_100823FTO_156883
|
1807001000NRG24100820230095626
|
N082300C87AF8
|
10/08/2023
|
Parvatabai nathu yedait
|
Parvatabai nathu yedait
|
1807001WL007832
|
00089
|
CBIN0281868
|
1638
|
12/09/2023
|
Account closed
|
31
|
MH1807001999_101023APB_FTO_233245
|
1807001000NRG24101020230135680
|
A314230790405
|
10/10/2023
|
Bhamare Mayur Dilip
|
Bhamare Mayur Dilip
|
1807001WL011442
|
00051
|
MAHB0000544
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MH1807001999_110723APB_FTO_110072
|
1807001000NRG24110720230070621
|
A196230047441
|
11/07/2023
|
Manohar Dagadu Navsare
|
Manohar Dagadu Navsare
|
1807001WL005448
|
00089
|
CBIN0281868
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257465
|
N03240156C8B5
|
12/03/2024
|
BABULAL DASHARATH MALI
|
BABULAL DASHARATH MALI
|
1807001WL022415
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
34
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257468
|
N03240156C8B0
|
12/03/2024
|
MAYA SAVATA ENDAIT
|
MAYA SAVATA ENDAIT
|
1807001WL022415
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
35
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257470
|
N03240156C8B3
|
12/03/2024
|
Kavita Santosh Mali
|
Kavita Santosh Mali
|
1807001WL022415
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
36
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257472
|
N03240156C8AE
|
12/03/2024
|
Suresh Nath Mali
|
Suresh Nath Mali
|
1807001WL022415
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
37
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257714
|
N03240156C8B7
|
12/03/2024
|
Pratibha Nandlala Patil
|
Pratibha Nandlala Patil
|
1807001WL022429
|
00089
|
CBIN0281868
|
1638
|
20/03/2024
|
DBFL
|
38
|
MH1807001999_121023FTO_236404
|
1807001000NRG24121020230138313
|
N102300B52F0F
|
12/10/2023
|
Shobha Nawal Salunkhe
|
Shobha Nawal Salunkhe
|
1807001WL011662
|
00089
|
CBIN0281521
|
1638
|
10/11/2023
|
Account closed
|
39
|
MH1807001999_150324APB_FTO_426197
|
1807001000NRG24150320240263154
|
N0324015711B5
|
15/03/2024
|
Pratibha Rangrao Patil
|
Pratibha Rangrao Patil
|
1807001WL022861
|
00089
|
CBIN0281947
|
1638
|
20/03/2024
|
DBFL
|
40
|
MH1807001999_150324APB_FTO_426197
|
1807001000NRG24150320240263156
|
N0324015711B1
|
15/03/2024
|
Surekha Santosh Gavali
|
Surekha Santosh Gavali
|
1807001WL022861
|
00089
|
CBIN0281947
|
1638
|
20/03/2024
|
DBFL
|
41
|
MH1807001999_170124APB_FTO_361820
|
1807001000NRG24160120240211134
|
A076240043168
|
17/01/2024
|
Kevalbai Devidas Patil
|
Kevalbai Devidas Patil
|
1807001WL017682
|
00415
|
SBIN0007683
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MH1807001999_170124APB_FTO_361823
|
1807001000NRG24170120240212392
|
A076240044896
|
17/01/2024
|
Bansilal Bhanudas Patil
|
Bansilal Bhanudas Patil
|
1807001WL017770
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168840
|
N112301B8C660
|
01/12/2023
|
Yogesh Nawal Salunkhe
|
Yogesh Nawal Salunkhe
|
1807001WL0014084
|
00415
|
SBIN0005953
|
1638
|
31/01/2024
|
No Such Account
|
44
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168845
|
N112301B8C64F
|
01/12/2023
|
Tatyabhau Dayram Chavhan
|
Tatyabhau Dayram Chavhan
|
1807001WL0014085
|
00089
|
CBIN0281521
|
1638
|
31/01/2024
|
No Such Account
|
45
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168846
|
N112301B8C651
|
01/12/2023
|
Tatyabhau Dayram Chavhan
|
Tatyabhau Dayram Chavhan
|
1807001WL0014085
|
00089
|
CBIN0281521
|
1638
|
31/01/2024
|
No Such Account
|
46
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168847
|
N112301B8C650
|
01/12/2023
|
Tatyabhau Dayram Chavhan
|
Tatyabhau Dayram Chavhan
|
1807001WL0014085
|
00089
|
CBIN0281521
|
1638
|
31/01/2024
|
No Such Account
|
47
|
MH1807001999_220923FTO_211777
|
1807001000NRG23200920230195806
|
N092301653BDB
|
22/09/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021554
|
00089
|
CBIN0281521
|
1280
|
09/11/2023
|
No Such Account
|
48
|
MH1807001999_071223FTO_308085
|
1807001000NRG24041220230174505
|
N1223005D9DBE
|
07/12/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL014647
|
00089
|
CBIN0281521
|
1092
|
19/02/2024
|
No Such Account
|
49
|
MH1807001999_071223FTO_308085
|
1807001000NRG24041220230174888
|
N1223005D9DDB
|
07/12/2023
|
Kamlesh Namdev Mahale
|
Kamlesh Namdev Mahale
|
1807001WL014664
|
00089
|
CBIN0281666
|
1638
|
19/02/2024
|
Account closed
|
50
|
MH1807001999_070623APB_FTO_57803
|
1807001000NRG24070620230030524
|
A161230061811
|
07/06/2023
|
Devchand Sitaram Pawar
|
Devchand Sitaram Pawar
|
1807001WL002449
|
00089
|
CBIN0281947
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MH1807001999_071223FTO_308085
|
1807001000NRG24071220230177896
|
N1223005D9DBF
|
07/12/2023
|
Tatyabhau Dayram Chavhan
|
Tatyabhau Dayram Chavhan
|
1807001WL014889
|
00089
|
CBIN0281521
|
1638
|
19/02/2024
|
No Such Account
|
52
|
MH1807001999_100823APB_FTO_156886
|
1807001000NRG24100820230095673
|
A256230280768
|
10/08/2023
|
AANANDA SUPADU AHIRE
|
AANANDA SUPADU AHIRE
|
1807001WL007835
|
00051
|
MAHB0000010
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257463
|
N03240156C8B1
|
12/03/2024
|
RUPALI EKNATH WAGH
|
RUPALI EKNATH WAGH
|
1807001WL022415
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
54
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257466
|
N03240156C8AF
|
12/03/2024
|
ALKABAI SAWATA MALI
|
ALKABAI SAWATA MALI
|
1807001WL022415
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
55
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257471
|
N03240156C8AD
|
12/03/2024
|
RAMESH SHRIRAM MALI
|
RAMESH SHRIRAM MALI
|
1807001WL022415
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
56
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257477
|
N03240156C8BB
|
12/03/2024
|
Tirsing Rajrarm Rajput
|
Tirsing Rajrarm Rajput
|
1807001WL022416
|
00089
|
CBIN0281868
|
1638
|
20/03/2024
|
DBFL
|
57
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257713
|
N03240156C8BA
|
12/03/2024
|
Nandlal Madhv Patil
|
Nandlal Madhv Patil
|
1807001WL022429
|
00089
|
CBIN0281868
|
1638
|
20/03/2024
|
DBFL
|
58
|
MH1807001999_121023APB_FTO_236418
|
1807001000NRG24121020230138197
|
A314230935693
|
12/10/2023
|
SANJAY RATAN PATIL
|
SANJAY RATAN PATIL
|
1807001WL011644
|
00051
|
MAHB0000544
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
MH1807001999_121023FTO_236404
|
1807001000NRG24121020230138312
|
N102300B52F10
|
12/10/2023
|
Yogesh Nawal Salunkhe
|
Yogesh Nawal Salunkhe
|
1807001WL011662
|
00089
|
CBIN0281521
|
1638
|
10/11/2023
|
Account closed
|
60
|
MH1807001999_150324APB_FTO_426197
|
1807001000NRG24150320240263153
|
N0324015711B2
|
15/03/2024
|
Rangarao Shamrao Patil
|
Rangarao Shamrao Patil
|
1807001WL022861
|
00089
|
CBIN0281947
|
1638
|
20/03/2024
|
DBFL
|
61
|
MH1807001999_170124APB_FTO_361823
|
1807001000NRG24170120240211562
|
A076240044987
|
17/01/2024
|
Bankat Narayan Chavan
|
Bankat Narayan Chavan
|
1807001WL017712
|
00089
|
CBIN0281910
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MH1807001999_170124APB_FTO_361823
|
1807001000NRG24170120240212309
|
A076240044974
|
17/01/2024
|
Bhamare Mayur Dilip
|
Bhamare Mayur Dilip
|
1807001WL017756
|
00051
|
MAHB0000544
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168849
|
N112301B8C67A
|
01/12/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0014086
|
00089
|
CBIN0281521
|
1100
|
31/01/2024
|
No Such Account
|
64
|
MH1807001999_011223FTO_297923
|
1807001000NRG24181120230168967
|
N112301B8C66F
|
01/12/2023
|
Bhupedra Kashinath Pawar
|
Bhupedra Kashinath Pawar
|
1807001WL0014101
|
00089
|
CBIN0281947
|
1638
|
31/01/2024
|
Account closed
|
65
|
MH1807001999_011223FTO_297923
|
1807001000NRG24181120230168977
|
N112301B8C686
|
01/12/2023
|
Nandalal Yashwant Patil
|
Nandalal Yashwant Patil
|
1807001WL0014107
|
00415
|
SBIN0005953
|
1638
|
31/01/2024
|
No Such Account
|
66
|
MH1807001999_200723FTO_123361
|
1807001000NRG24200720230082205
|
N0723023A80CA
|
20/07/2023
|
MIRABAI MANGAL WAGH
|
MIRABAI MANGAL WAGH
|
1807001WL006440
|
00415
|
SBIN0017523
|
1638
|
27/07/2023
|
Account closed
|
67
|
MH1807001999_011223FTO_297923
|
1807001000NRG24201120230169003
|
N112301B8C656
|
01/12/2023
|
Kailas Waman Bhil
|
Kailas Waman Bhil
|
1807001WL0014113
|
00089
|
CBIN0281752
|
1638
|
31/01/2024
|
No Such Account
|
68
|
MH1807001999_011223FTO_297923
|
1807001000NRG24201120230169481
|
N112301B8C674
|
01/12/2023
|
Sangita Vilas Khurane
|
Sangita Vilas Khurane
|
1807001WL0014216
|
00089
|
CBIN0281868
|
819
|
31/01/2024
|
Account closed
|
69
|
MH1807001999_011223FTO_297923
|
1807001000NRG24201120230169484
|
N112301B8C682
|
01/12/2023
|
Parvatabai Nathu Yendait
|
Parvatabai Nathu Yendait
|
1807001WL0014217
|
00089
|
CBIN0281868
|
1638
|
31/01/2024
|
Account closed
|
70
|
MH1807001999_220623FTO_81242
|
1807001000NRG24220620230049003
|
N062303696723
|
22/06/2023
|
Dipak Bhagavt Nikam
|
Dipak Bhagavt Nikam
|
1807001WL003803
|
00089
|
CBIN0281666
|
1638
|
26/06/2023
|
Account closed
|
71
|
MH1807001999_150623FTO_70054
|
1807001000NRG23150520230191827
|
N06230278D1F2
|
15/06/2023
|
Keda Vasant Mistari
|
Keda Vasant Mistari
|
1807001WL0021146
|
00415
|
SBIN0005953
|
1560
|
20/06/2023
|
No Such Account
|
72
|
MH1807001999_150623FTO_70054
|
1807001000NRG23150520230191831
|
N06230278D212
|
15/06/2023
|
JAHAGIR JULFU PATEL
|
JAHAGIR JULFU PATEL
|
1807001WL0021147
|
00089
|
CBIN0281752
|
1536
|
20/06/2023
|
No Such Account
|
73
|
MH1807001999_150623FTO_70054
|
1807001000NRG23220520230191974
|
N06230278D20A
|
15/06/2023
|
PRAVIN SHALIGRAM PATIL
|
PRAVIN SHALIGRAM PATIL
|
1807001WL0021203
|
00089
|
CBIN0281947
|
1536
|
20/06/2023
|
Account closed
|
74
|
MH1807001999_150623FTO_70054
|
1807001000NRG23220520230191983
|
N06230278D1FF
|
15/06/2023
|
ABHIMAN LASMAN PATIL
|
ABHIMAN LASMAN PATIL
|
1807001WL0021206
|
00415
|
SBIN0005953
|
1280
|
20/06/2023
|
No Such Account
|
75
|
MH1807001999_150623FTO_70054
|
1807001000NRG23300520230192076
|
N06230278D1B9
|
15/06/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021230
|
00089
|
CBIN0281521
|
1280
|
20/06/2023
|
No Such Account
|
76
|
MH1807001999_150623FTO_70054
|
1807001000NRG23300520230192080
|
N06230278D1B4
|
15/06/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021230
|
00089
|
CBIN0281521
|
768
|
20/06/2023
|
No Such Account
|
77
|
MH1807001999_071223FTO_308100
|
1807001000NRG24061220230176576
|
N1223005D9FEB
|
07/12/2023
|
Gopal Ajabsing Rajput
|
Gopal Ajabsing Rajput
|
1807001WL014800
|
00089
|
CBIN0281666
|
1365
|
19/02/2024
|
No Such Account
|
78
|
MH1807001999_070723APB_FTO_105328
|
1807001000NRG24070720230067585
|
A193230204932
|
07/07/2023
|
RAWAN PANDU BHIL
|
RAWAN PANDU BHIL
|
1807001WL005126
|
00078
|
CNRB0015193
|
1365
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MH1807001999_140324APB_FTO_424875
|
1807001000NRG24140320240262297
|
A115240514018
|
14/03/2024
|
pandit
|
pandit
|
1807001WL022790
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24140320240262460
|
N0324015712DB
|
14/03/2024
|
Pratibha Rangrao Patil
|
Pratibha Rangrao Patil
|
1807001WL022800
|
00089
|
CBIN0281947
|
1638
|
20/03/2024
|
DBFL
|
81
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266964
|
N03240156C8D1
|
18/03/2024
|
Ushabai Bhaskar Patil
|
Ushabai Bhaskar Patil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1365
|
20/03/2024
|
DBFL
|
82
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266974
|
N03240156C8D8
|
18/03/2024
|
Anita Aravind Patil
|
Anita Aravind Patil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
83
|
MH1807001999_190423APB_FTO_12815
|
1807001000NRG24190420230007114
|
A131230115084
|
19/04/2023
|
TUKARAM LOTAN PATIL
|
TUKARAM LOTAN PATIL
|
1807001WL000616
|
00078
|
CNRB0015191
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MH1807001999_191023FTO_247047
|
1807001000NRG24191020230145242
|
N1023012DD628
|
19/10/2023
|
Kailas Waman Bhil
|
Kailas Waman Bhil
|
1807001WL012277
|
00089
|
CBIN0281752
|
1638
|
10/11/2023
|
Account closed
|
85
|
MH1807001999_201223APB_FTO_328498
|
1807001000NRG24201220230188868
|
A068240195542
|
20/12/2023
|
Nagaraj Shankar Chaudhari
|
Nagaraj Shankar Chaudhari
|
1807001WL015762
|
00089
|
CBIN0281868
|
1092
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MH1807001999_210324APB_FTO_436188
|
1807001000NRG24210320240277665
|
2094486338
|
21/03/2024
|
PRADEEP MANIK SONAWANE
|
PRADEEP MANIK SONAWANE
|
1807001WL023841
|
00051
|
MAHB0000544
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MH1807001999_230124APB_FTO_366903
|
1807001000NRG24230120240216851
|
N0124018E740C
|
23/01/2024
|
SUNITABAI ABHIMAN JADHAV
|
SUNITABAI ABHIMAN JADHAV
|
1807001WL018288
|
00089
|
CBIN0281910
|
1638
|
30/01/2024
|
DBFL
|
88
|
MH1807001999_230124APB_FTO_366903
|
1807001000NRG24230120240216852
|
N0124018E7408
|
23/01/2024
|
VINOD ABHIMAN JADHAV
|
VINOD ABHIMAN JADHAV
|
1807001WL018288
|
00089
|
CBIN0281910
|
1638
|
30/01/2024
|
DBFL
|
89
|
MH1807001999_230124APB_FTO_366903
|
1807001000NRG24230120240216853
|
N0124018E7405
|
23/01/2024
|
BABALU ABHIMAN JADHAV
|
BABALU ABHIMAN JADHAV
|
1807001WL018288
|
00089
|
CBIN0281910
|
1638
|
30/01/2024
|
DBFL
|
90
|
MH1807001999_230124APB_FTO_366903
|
1807001000NRG24230120240216872
|
N0124018E7407
|
23/01/2024
|
HITESH NAMDEV JADHAV
|
HITESH NAMDEV JADHAV
|
1807001WL018289
|
00089
|
CBIN0281910
|
1638
|
30/01/2024
|
DBFL
|
91
|
MH1807001999_230124APB_FTO_366903
|
1807001000NRG24230120240216879
|
N0124018E740A
|
23/01/2024
|
Pravin Ramsing Chavhan
|
Pravin Ramsing Chavhan
|
1807001WL018289
|
00089
|
CBIN0281910
|
1638
|
30/01/2024
|
DBFL
|
92
|
MH1807001999_250723APB_FTO_130226
|
1807001000NRG24250720230085475
|
A210230021517
|
25/07/2023
|
Bhatu Bhimrao Hatsingar
|
Bhatu Bhimrao Hatsingar
|
1807001WL006776
|
00415
|
SBIN0015616
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MH1807001999_251023FTO_254386
|
1807001000NRG24251020230149373
|
N1023018A5AAB
|
25/10/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL012577
|
00089
|
CBIN0281521
|
1375
|
10/11/2023
|
Account closed
|
94
|
MH1807001999_220923FTO_211777
|
1807001000NRG23200920230195811
|
N092301653BD6
|
22/09/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021554
|
00089
|
CBIN0281521
|
768
|
09/11/2023
|
Account closed
|
95
|
MH1807001999_071223APB_FTO_308146
|
1807001000NRG24041220230173998
|
A050240131616
|
07/12/2023
|
JITENDRA BHAIDAS PATIL
|
JITENDRA BHAIDAS PATIL
|
1807001WL014598
|
00089
|
CBIN0281910
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MH1807001999_060623APB_FTO_55689
|
1807001000NRG24050620230026539
|
A161230103528
|
06/06/2023
|
Premraj Ganpat Mali
|
Premraj Ganpat Mali
|
1807001WL002200
|
00415
|
SBIN0015616
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MH1807001999_060623APB_FTO_55692
|
1807001000NRG24060620230028145
|
A161230103754
|
06/06/2023
|
SANJAY MAHARU BHIL
|
SANJAY MAHARU BHIL
|
1807001WL002288
|
00089
|
CBIN0281666
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MH1807001999_101023FTO_233286
|
1807001000NRG24091020230135020
|
N1023008F820B
|
10/10/2023
|
PRAVIN SANJAY MALICH
|
PRAVIN SANJAY MALICH
|
1807001WL0011389
|
00089
|
CBIN0281868
|
1638
|
10/11/2023
|
Account closed
|
99
|
MH1807001999_101023APB_FTO_233283
|
1807001000NRG24101020230135708
|
6410936408
|
10/10/2023
|
Pradip Manik Sonawane
|
Pradip Manik Sonawane
|
1807001WL011442
|
00051
|
MAHB0000544
|
1092
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MH1807001999_110124APB_FTO_356473
|
1807001000NRG24110120240207507
|
A071240774498
|
11/01/2024
|
SUSHILABAI SHALIGRAM PATIL
|
SUSHILABAI SHALIGRAM PATIL
|
1807001WL017308
|
00415
|
SBIN0015616
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MH1807001999_120224APB_FTO_387044
|
1807001000NRG24120220240227893
|
A114240241500
|
12/02/2024
|
RAJENDRA SHALIK PATIL
|
RAJENDRA SHALIK PATIL
|
1807001WL019485
|
00078
|
CNRB0015191
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257469
|
N03240156C8AC
|
12/03/2024
|
VIMALBAI SANTOSH MALI
|
VIMALBAI SANTOSH MALI
|
1807001WL022415
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
103
|
MH1807001999_150623FTO_70061
|
1807001000NRG24140620230040361
|
N06230278CC4D
|
15/06/2023
|
Anil Bhavar Bhil
|
Anil Bhavar Bhil
|
1807001WL003186
|
00089
|
CBIN0281521
|
1638
|
20/06/2023
|
Account closed
|
104
|
MH1807001999_150623FTO_70061
|
1807001000NRG24140620230040455
|
N06230278CC4E
|
15/06/2023
|
Mangalai Sunil Padvi
|
Mangalai Sunil Padvi
|
1807001WL003197
|
00089
|
CBIN0281521
|
1638
|
20/06/2023
|
No Such Account
|
105
|
MH1807001999_150324APB_FTO_426197
|
1807001000NRG24150320240264299
|
N0324015711B4
|
15/03/2024
|
Rajbai Satilal Patil
|
Rajbai Satilal Patil
|
1807001WL022978
|
00415
|
SBIN0005953
|
1638
|
20/03/2024
|
DBFL
|
106
|
MH1807001999_170124APB_FTO_361820
|
1807001000NRG24160120240211112
|
A076240043151
|
17/01/2024
|
JITENDRA BHAIDAS PATIL
|
JITENDRA BHAIDAS PATIL
|
1807001WL017681
|
00089
|
CBIN0281910
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MH1807001999_170124APB_FTO_361820
|
1807001000NRG24160120240211239
|
A076240043154
|
17/01/2024
|
BHUSHAN BHAGWAN NERKAR
|
BHUSHAN BHAGWAN NERKAR
|
1807001WL017691
|
00089
|
CBIN0281666
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MH1807001999_161123FTO_284453
|
1807001000NRG24161120230167826
|
N112300D65A57
|
16/11/2023
|
Yogesh Nawal Salunkhe
|
Yogesh Nawal Salunkhe
|
1807001WL013996
|
00089
|
CBIN0281521
|
1638
|
24/01/2024
|
Account closed
|
109
|
MH1807001999_170124APB_FTO_361836
|
1807001000NRG24170120240212187
|
9678825328
|
17/01/2024
|
Pradip Manik Sonawane
|
Pradip Manik Sonawane
|
1807001WL017744
|
00051
|
MAHB0000010
|
1365
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168844
|
N112301B8C654
|
01/12/2023
|
ANIL TULSIRAM KOLI
|
ANIL TULSIRAM KOLI
|
1807001WL0014085
|
00089
|
CBIN0281521
|
1638
|
31/01/2024
|
No Such Account
|
111
|
MH1807001999_180723APB_FTO_120000
|
1807001000NRG24180720230079379
|
A208230017872
|
18/07/2023
|
RAJENDRA LAXMAN BAGUL
|
RAJENDRA LAXMAN BAGUL
|
1807001WL006224
|
00415
|
SBIN0005953
|
1365
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MH1807001999_180923APB_FTO_205742
|
1807001000NRG24180920230117925
|
A314230717979
|
18/09/2023
|
RAHUL BHANUDAS MALI
|
RAHUL BHANUDAS MALI
|
1807001WL009779
|
00051
|
MAHB0000544
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MH1807001999_011223FTO_297923
|
1807001000NRG24181120230168982
|
N112301B8C676
|
01/12/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0014108
|
00089
|
CBIN0281752
|
1638
|
31/01/2024
|
No Such Account
|
114
|
MH1807001999_251023FTO_254750
|
1807001000NRG23060920230195787
|
N1023018A5BF5
|
25/10/2023
|
Chotu Suresh Thakare
|
Chotu Suresh Thakare
|
1807001WL0021547
|
00415
|
SBIN0005953
|
1536
|
10/11/2023
|
No Such Account
|
115
|
MH1807001999_251023FTO_254750
|
1807001000NRG23091020230196089
|
N1023018A5BE5
|
25/10/2023
|
Vandanaba Pandit Pardhi
|
Vandanaba Pandit Pardhi
|
1807001WL0021634
|
00089
|
CBIN0281752
|
1536
|
10/11/2023
|
No Such Account
|
116
|
MH1807001999_251023FTO_254750
|
1807001000NRG23091020230196090
|
N1023018A5BE4
|
25/10/2023
|
Vandanaba Pandit Pardhi
|
Vandanaba Pandit Pardhi
|
1807001WL0021634
|
00089
|
CBIN0281752
|
1536
|
10/11/2023
|
No Such Account
|
117
|
MH1807001999_251023FTO_254750
|
1807001000NRG23111020230196099
|
N1023018A5BDA
|
25/10/2023
|
DNYANESHWAR SUBHASH PATIL
|
DNYANESHWAR SUBHASH PATIL
|
1807001WL0021639
|
00089
|
CBIN0281521
|
1548
|
10/11/2023
|
No Such Account
|
118
|
MH1807001999_040723FTO_99877
|
1807001000NRG24030720230059833
|
N0723007873AF
|
04/07/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0004624
|
00089
|
CBIN0281752
|
1638
|
11/07/2023
|
Account closed
|
119
|
MH1807001999_031023FTO_222581
|
1807001000NRG24031020230129298
|
N1023000B2CCE
|
03/10/2023
|
Yogesh Nawal Salunkhe
|
Yogesh Nawal Salunkhe
|
1807001WL010886
|
00089
|
CBIN0281521
|
1638
|
10/11/2023
|
Account closed
|
120
|
MH1807001999_071223APB_FTO_308176
|
1807001000NRG24061220230177519
|
A050240131535
|
07/12/2023
|
Sunila Mohnsing Malche
|
Sunila Mohnsing Malche
|
1807001WL014864
|
00415
|
SBIN0000366
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MH1807001999_131023APB_FTO_238548
|
1807001000NRG24131020230139547
|
A314230747124
|
13/10/2023
|
Bhamare Mayur Dilip
|
Bhamare Mayur Dilip
|
1807001WL011781
|
00051
|
MAHB0000544
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MH1807001999_150124APB_FTO_359099
|
1807001000NRG24150120240210496
|
A071240721288
|
15/01/2024
|
Kamalbai Sanjay Khirnar
|
Kamalbai Sanjay Khirnar
|
1807001WL017628
|
00089
|
CBIN0281666
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MH1807001999_181223FTO_324855
|
1807001000NRG24181220230187136
|
N122301090E7D
|
18/12/2023
|
Bhart Rajedr Mali
|
Bhart Rajedr Mali
|
1807001WL015646
|
00089
|
CBIN0281752
|
1638
|
08/03/2024
|
No Such Account
|
124
|
MH1807001999_190723FTO_121536
|
1807001000NRG24190720230080423
|
N0723021E1D38
|
19/07/2023
|
Tukaram Adhar More
|
Tukaram Adhar More
|
1807001WL0006312
|
00089
|
CBIN0281868
|
1638
|
27/07/2023
|
Account closed
|
125
|
MH1807001999_190723FTO_121536
|
1807001000NRG24190720230080462
|
N0723021E1D34
|
19/07/2023
|
Sudhir Utam Nikam
|
Sudhir Utam Nikam
|
1807001WL0006318
|
00089
|
CBIN0281666
|
1638
|
27/07/2023
|
Account closed
|
126
|
MH1807001999_210623APB_FTO_79433
|
1807001000NRG24200620230045162
|
A174230315721
|
21/06/2023
|
Ratnabai Parasharam Patil
|
Ratnabai Parasharam Patil
|
1807001WL003560
|
00089
|
CBIN0281752
|
1638
|
23/06/2023
|
Account closed
|
127
|
MH1807001999_210224APB_FTO_397343
|
1807001000NRG24210220240233146
|
A114240575335
|
21/02/2024
|
Bhikan Namdev Gunjal
|
Bhikan Namdev Gunjal
|
1807001WL020095
|
00089
|
CBIN0281666
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MH1807001999_210224APB_FTO_397343
|
1807001000NRG24210220240233148
|
A114240575319
|
21/02/2024
|
Mandakini Sharad Shinde
|
Mandakini Sharad Shinde
|
1807001WL020095
|
00089
|
CBIN0281666
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MH1807001999_270623FTO_88459
|
1807001000NRG24260620230051365
|
N0623042FB244
|
27/06/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0003995
|
00089
|
CBIN0281752
|
1100
|
01/07/2023
|
No Such Account
|
130
|
MH1807001999_261223FTO_337205
|
1807001000NRG24261220230194237
|
N1223019603F7
|
26/12/2023
|
VINOD VISHRAM JADHAV
|
VINOD VISHRAM JADHAV
|
1807001WL016158
|
00089
|
CBIN0281910
|
1638
|
13/03/2024
|
Account closed
|
131
|
MH1807001999_261223FTO_337205
|
1807001000NRG24261220230194240
|
N1223019603E8
|
26/12/2023
|
MAHESH RAMESH JADHAV
|
MAHESH RAMESH JADHAV
|
1807001WL016158
|
00089
|
CBIN0281910
|
1638
|
13/03/2024
|
No Such Account
|
132
|
MH1807001999_280324APB_FTO_450701
|
1807001000NRG24280320240290932
|
A115241862243
|
28/03/2024
|
Shekhar Bharat Suryavanshi
|
Shekhar Bharat Suryavanshi
|
1807001WL024955
|
00089
|
CBIN0281868
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MH1807001999_280324APB_FTO_450701
|
1807001000NRG24280320240292428
|
A115241861920
|
28/03/2024
|
BANSILAL BHANUDAS PATIL
|
BANSILAL BHANUDAS PATIL
|
1807001WL025048
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MH1807001999_280324APB_FTO_450701
|
1807001000NRG24280320240292740
|
A115241861585
|
28/03/2024
|
Bhikan Namdev Gunjal
|
Bhikan Namdev Gunjal
|
1807001WL025072
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MH1807001999_150623FTO_70054
|
1807001000NRG23150520230191829
|
N06230278D1F1
|
15/06/2023
|
DADABHAU SUKDEV BHIL
|
DADABHAU SUKDEV BHIL
|
1807001WL0021146
|
00415
|
SBIN0005953
|
1536
|
20/06/2023
|
No Such Account
|
136
|
MH1807001999_150623FTO_70054
|
1807001000NRG23220520230191975
|
N06230278D209
|
15/06/2023
|
PRAVIN SHALIGRAM PATIL
|
PRAVIN SHALIGRAM PATIL
|
1807001WL0021203
|
00089
|
CBIN0281947
|
1536
|
20/06/2023
|
Account closed
|
137
|
MH1807001999_150623FTO_70054
|
1807001000NRG23220520230191977
|
N06230278D1BD
|
15/06/2023
|
Vandan Dhudku Borse
|
Vandan Dhudku Borse
|
1807001WL0021204
|
00089
|
CBIN0281752
|
1536
|
20/06/2023
|
No Such Account
|
138
|
MH1807001999_150623FTO_70054
|
1807001000NRG23220520230191981
|
N06230278D215
|
15/06/2023
|
Bhushan Himmat Patil
|
Bhushan Himmat Patil
|
1807001WL0021206
|
00089
|
CBIN0281521
|
1548
|
20/06/2023
|
Account closed
|
139
|
MH1807001999_150623FTO_70054
|
1807001000NRG23230520230192036
|
N06230278D1E1
|
15/06/2023
|
MANGALBAI DHARMA SONWANE
|
MANGALBAI DHARMA SONWANE
|
1807001WL0021219
|
00078
|
CNRB0001561
|
1536
|
20/06/2023
|
A/c Blocked or Frozen
|
140
|
MH1807001999_150623FTO_70054
|
1807001000NRG23260420230191716
|
N06230278D218
|
15/06/2023
|
Pravin Ragho Mali
|
Pravin Ragho Mali
|
1807001WL0021108
|
00089
|
CBIN0281521
|
1536
|
20/06/2023
|
No Such Account
|
141
|
MH1807001999_150623FTO_70054
|
1807001000NRG23300520230192075
|
N06230278D1B7
|
15/06/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021230
|
00089
|
CBIN0281521
|
768
|
20/06/2023
|
No Such Account
|
142
|
MH1807001999_060623APB_FTO_55696
|
1807001000NRG24050620230024792
|
A161230102865
|
06/06/2023
|
Yuvraj Manga More
|
Yuvraj Manga More
|
1807001WL002058
|
00089
|
CBIN0281868
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MH1807001999_070324APB_FTO_416569
|
1807001000NRG24070320240253676
|
A115243649032
|
07/03/2024
|
Bankat Narayan Chavan
|
Bankat Narayan Chavan
|
1807001WL022037
|
00089
|
CBIN0281910
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24130320240259727
|
N0324015712EC
|
14/03/2024
|
CHAYABAI PRAKASH MALI
|
CHAYABAI PRAKASH MALI
|
1807001WL022571
|
00045
|
BARB0DBDHLE
|
1638
|
20/03/2024
|
DBFL
|
145
|
MH1807001999_141223FTO_319331
|
1807001000NRG24131220230183227
|
N122300DFE5E1
|
14/12/2023
|
Padama Samadhan Pardhi
|
Padama Samadhan Pardhi
|
1807001WL015315
|
00089
|
CBIN0281752
|
1638
|
08/03/2024
|
No Such Account
|
146
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24140320240262461
|
N0324015712DF
|
14/03/2024
|
Santosh Laxman Gavali
|
Santosh Laxman Gavali
|
1807001WL022800
|
00089
|
CBIN0281947
|
1638
|
20/03/2024
|
DBFL
|
147
|
MH1807001999_140723APB_FTO_115083
|
1807001000NRG24140720230075872
|
A205230065154
|
14/07/2023
|
Rekhabai Devendra Waghmare
|
Rekhabai Devendra Waghmare
|
1807001WL005860
|
00415
|
SBIN0017523
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266943
|
N03240156C8D5
|
18/03/2024
|
Pradip Bansilal Patil
|
Pradip Bansilal Patil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
149
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266945
|
N03240156C8D3
|
18/03/2024
|
Ashabai Vitthal Patil
|
Ashabai Vitthal Patil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
150
|
MH1807001999_191023FTO_247047
|
1807001000NRG24191020230145243
|
N1023012DD629
|
19/10/2023
|
Bhurabai Kailas Bhil
|
Bhurabai Kailas Bhil
|
1807001WL012277
|
00089
|
CBIN0281752
|
1638
|
10/11/2023
|
Account closed
|
151
|
MH1807001999_220623APB_FTO_81258
|
1807001000NRG24220620230048039
|
A177230176969
|
22/06/2023
|
ARUNABAI CHAGAN PAWAR
|
ARUNABAI CHAGAN PAWAR
|
1807001WL003762
|
00078
|
CNRB0001561
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MH1807001999_220623APB_FTO_81258
|
1807001000NRG24220620230048995
|
A177230177041
|
22/06/2023
|
SANJAY MAHARU BHIL
|
SANJAY MAHARU BHIL
|
1807001WL003803
|
00089
|
CBIN0281666
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MH1807001999_230124APB_FTO_366903
|
1807001000NRG24230120240216871
|
N0124018E7409
|
23/01/2024
|
NILIMA UMESH JADHAV
|
NILIMA UMESH JADHAV
|
1807001WL018289
|
00089
|
CBIN0281910
|
1638
|
30/01/2024
|
DBFL
|
154
|
MH1807001999_250124FTO_370053
|
1807001000NRG24250120240218281
|
N012401695AFE
|
25/01/2024
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0018413
|
00089
|
CBIN0281521
|
1100
|
28/03/2024
|
No Such Account
|
155
|
MH1807001999_260324APB_FTO_445092
|
1807001000NRG24260320240286562
|
A115241483073
|
26/03/2024
|
AASHABAI ANANDARAO PAGARE
|
AASHABAI ANANDARAO PAGARE
|
1807001WL024491
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MH1807001999_271223FTO_339647
|
1807001000NRG24271220230196178
|
N122301AF463B
|
27/12/2023
|
Lakshamn Barku Chudhari
|
Lakshamn Barku Chudhari
|
1807001WL016256
|
00089
|
CBIN0281752
|
1638
|
11/03/2024
|
No Such Account
|
157
|
MH1807001999_271223FTO_339647
|
1807001000NRG24271220230196237
|
N122301AF43D0
|
27/12/2023
|
Dhanraj Jibhau Patil
|
Dhanraj Jibhau Patil
|
1807001WL016258
|
00089
|
CBIN0281752
|
1638
|
11/03/2024
|
No Such Account
|
158
|
MH1807001999_180923APB_FTO_205742
|
1807001000NRG24180920230117947
|
A314230717962
|
18/09/2023
|
PREMRAJ GANPAT MALI
|
PREMRAJ GANPAT MALI
|
1807001WL009779
|
00415
|
SBIN0015616
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MH1807001999_011223FTO_297923
|
1807001000NRG24181120230168978
|
N112301B8C685
|
01/12/2023
|
Nandalal Yashwant Patil
|
Nandalal Yashwant Patil
|
1807001WL0014107
|
00415
|
SBIN0005953
|
1638
|
31/01/2024
|
No Such Account
|
160
|
MH1807001999_011223FTO_297923
|
1807001000NRG24201120230169479
|
N112301B8C679
|
01/12/2023
|
Suvarnsing Rupsing Jadhav
|
Suvarnsing Rupsing Jadhav
|
1807001WL0014215
|
00089
|
CBIN0281666
|
1638
|
31/01/2024
|
Account closed
|
161
|
MH1807001999_011223FTO_297923
|
1807001000NRG24211120230169867
|
N112301B8C659
|
01/12/2023
|
Gokul Uglal Kalulde
|
Gokul Uglal Kalulde
|
1807001WL0014263
|
00089
|
CBIN0281910
|
1638
|
31/01/2024
|
Account closed
|
162
|
MH1807001999_250124APB_FTO_370552
|
1807001000NRG24250120240219405
|
A088240719476
|
25/01/2024
|
BHUSHAN BHAGWAN NERKAR
|
BHUSHAN BHAGWAN NERKAR
|
1807001WL018579
|
00089
|
CBIN0281666
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MH1807001999_270623APB_FTO_88612
|
1807001000NRG24260620230051165
|
A182230202175
|
27/06/2023
|
Sunila Mohnsing Malche
|
Sunila Mohnsing Malche
|
1807001WL003976
|
00415
|
SBIN0000366
|
1638
|
01/07/2023
|
Account closed
|
164
|
MH1807001999_261223APB_FTO_337217
|
1807001000NRG24261220230194396
|
A073240051989
|
26/12/2023
|
Bankat Narayan Chavan
|
Bankat Narayan Chavan
|
1807001WL016165
|
00089
|
CBIN0281910
|
1638
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MH1807001999_270623FTO_88605
|
1807001000NRG24270620230052659
|
N0623042FB6CD
|
27/06/2023
|
Dipak Bhagavt Nikam
|
Dipak Bhagavt Nikam
|
1807001WL004111
|
00089
|
CBIN0281666
|
1638
|
01/07/2023
|
Account closed
|
166
|
MH1807001999_111223FTO_313227
|
1807001012NRG24111220230180003
|
N122300972CBE
|
11/12/2023
|
Krushana Ramesh Jadhav
|
Krushana Ramesh Jadhav
|
1807001012WL015089
|
00089
|
CBIN0281521
|
1638
|
19/02/2024
|
Account closed
|
167
|
MH1807001999_191223FTO_326484
|
1807001012NRG24191220230187845
|
N1223011554BA
|
19/12/2023
|
Krushana Ramesh Jadhav
|
Krushana Ramesh Jadhav
|
1807001012WL015686
|
00089
|
CBIN0281521
|
1638
|
08/03/2024
|
Account closed
|
168
|
MH1807001999_191223FTO_326484
|
1807001012NRG24191220230187872
|
N1223011554AF
|
19/12/2023
|
Jaywana Balu Sinde
|
Jaywana Balu Sinde
|
1807001012WL015688
|
00089
|
CBIN0281521
|
1638
|
08/03/2024
|
No Such Account
|
169
|
MH1807001999_211223FTO_331256
|
1807001042NRG24211220230191351
|
N12230146828C
|
21/12/2023
|
Kalpana Sambhaji Patil
|
Kalpana Sambhaji Patil
|
1807001WL015922
|
00415
|
SBIN0007683
|
1092
|
09/03/2024
|
No Such Account
|
170
|
MH1807001999_191023FTO_246972
|
1807001047NRG24191020230145480
|
N1023012C8F1A
|
19/10/2023
|
Rajendra Bhavrao Patil
|
Rajendra Bhavrao Patil
|
1807001047WL012296
|
00089
|
CBIN0281666
|
1911
|
10/11/2023
|
No Such Account
|
171
|
MH1807002999_060923FTO_190925
|
1807002000NRG24060920230110767
|
N0923004E5C32
|
06/09/2023
|
ratilala pandu devare
|
ratilala pandu devare
|
1807002WL009177
|
00468
|
UBIN0532428
|
1092
|
10/11/2023
|
Account closed
|
172
|
MH1807002999_070324APB_FTO_416296
|
1807002000NRG24070320240251201
|
A115240476505
|
07/03/2024
|
pankaj devidas gangurde
|
pankaj devidas gangurde
|
1807002WL021860
|
00051
|
MAHB0000898
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254930
|
N032400B21F0D
|
11/03/2024
|
JAYESH SANJAY SHEWALE
|
JAYESH SANJAY SHEWALE
|
1807002WL022183
|
00045
|
BARB0DBSAKR
|
1638
|
12/03/2024
|
DBFL
|
174
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254935
|
N032400B21F03
|
11/03/2024
|
JYOTI GAUTAM JADHAV
|
JYOTI GAUTAM JADHAV
|
1807002WL022183
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
175
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254940
|
N032400B21F05
|
11/03/2024
|
aba popat deore
|
aba popat deore
|
1807002WL022183
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
176
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254961
|
N032400B21F02
|
11/03/2024
|
Bhikubai Shankar Jadhav
|
Bhikubai Shankar Jadhav
|
1807002WL022183
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
177
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255020
|
N032400B332A3
|
11/03/2024
|
Adhikar Daga Devare
|
Adhikar Daga Devare
|
1807002WL022190
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
178
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255026
|
N032400B333B9
|
11/03/2024
|
ASHVINI DNYSHWAR KHANDIKAR
|
ASHVINI DNYSHWAR KHANDIKAR
|
1807002WL022190
|
1143
|
MAHG0005803
|
1638
|
12/03/2024
|
DBFL
|
179
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255042
|
N032400B333BA
|
11/03/2024
|
BAPU RAMDAS KHANDIKAR
|
BAPU RAMDAS KHANDIKAR
|
1807002WL022190
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
180
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255409
|
N032400B332A0
|
11/03/2024
|
suvarna pravin kakuste
|
suvarna pravin kakuste
|
1807002WL022238
|
00089
|
CBIN0282143
|
1638
|
12/03/2024
|
DBFL
|
181
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255424
|
N032400B33155
|
11/03/2024
|
SUKDEV DONGAR KAKUSTE
|
SUKDEV DONGAR KAKUSTE
|
1807002WL022238
|
00089
|
CBIN0282143
|
1638
|
12/03/2024
|
DBFL
|
182
|
MH1807001999_251023FTO_254750
|
1807001000NRG23060920230195780
|
N1023018A5BF1
|
25/10/2023
|
Badrinath Hiraman Chavan
|
Badrinath Hiraman Chavan
|
1807001WL0021544
|
00415
|
SBIN0005953
|
1536
|
10/11/2023
|
No Such Account
|
183
|
MH1807001999_251023FTO_254750
|
1807001000NRG23060920230195788
|
N1023018A5BEF
|
25/10/2023
|
Ashok Suresh Patil
|
Ashok Suresh Patil
|
1807001WL0021548
|
00078
|
CNRB0001561
|
1536
|
10/11/2023
|
No Such Account
|
184
|
MH1807001999_251023FTO_254750
|
1807001000NRG23091020230196081
|
N1023018A5BF2
|
25/10/2023
|
NANA HARI GANGURDE
|
NANA HARI GANGURDE
|
1807001WL0021632
|
00415
|
SBIN0005953
|
1548
|
10/11/2023
|
Account closed
|
185
|
MH1807001999_251023FTO_254750
|
1807001000NRG23200920230195819
|
N1023018A5BDC
|
25/10/2023
|
DADABHAU SUKDEV BHIL
|
DADABHAU SUKDEV BHIL
|
1807001WL0021557
|
00089
|
CBIN0281521
|
1536
|
10/11/2023
|
No Such Account
|
186
|
MH1807001999_010623APB_FTO_50160
|
1807001000NRG24010620230023092
|
A157230108752
|
01/06/2023
|
Chandrakant Maharu Patil
|
Chandrakant Maharu Patil
|
1807001WL001934
|
00051
|
MAHB0000544
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MH1807001999_010823FTO_140398
|
1807001000NRG24010820230090242
|
N08230004EA9C
|
01/08/2023
|
Parvatabai nathu yedait
|
Parvatabai nathu yedait
|
1807001WL007271
|
00089
|
CBIN0281868
|
1638
|
12/09/2023
|
Account closed
|
188
|
MH1807001999_021123FTO_266819
|
1807001000NRG24011120230155989
|
7006045971
|
02/11/2023
|
karn
|
karn
|
1807001WL013102
|
00089
|
CBIN0281752
|
275
|
04/11/2023
|
No Such Account
|
189
|
MH1807001999_040723FTO_99877
|
1807001000NRG24030720230059829
|
N0723007873AE
|
04/07/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0004624
|
00089
|
CBIN0281752
|
1638
|
11/07/2023
|
Account closed
|
190
|
MH1807001999_040723FTO_99877
|
1807001000NRG24030720230059830
|
N0723007873A9
|
04/07/2023
|
Somnath Lalchand Patil
|
Somnath Lalchand Patil
|
1807001WL0004624
|
00089
|
CBIN0281752
|
1638
|
11/07/2023
|
Account closed
|
191
|
MH1807001999_071223APB_FTO_308155
|
1807001000NRG24061220230177163
|
A050240132032
|
07/12/2023
|
Bhamare Mayur Dilip
|
Bhamare Mayur Dilip
|
1807001WL014846
|
00051
|
MAHB0000544
|
1365
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MH1807001999_090124APB_FTO_353987
|
1807001000NRG24090120240204823
|
A071240472943
|
09/01/2024
|
BHUSHAN BHAGWAN NERKAR
|
BHUSHAN BHAGWAN NERKAR
|
1807001WL017047
|
00089
|
CBIN0281666
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MH1807001999_281223FTO_341772
|
1807001000NRG24091220230179628
|
N122301BE01B9
|
28/12/2023
|
Shital Aananda Mali
|
Shital Aananda Mali
|
1807001WL0015046
|
00415
|
SBIN0005953
|
1638
|
09/03/2024
|
Account closed
|
194
|
MH1807001999_150623FTO_70064
|
1807001000NRG24130620230038504
|
N06230278CCBF
|
15/06/2023
|
Dipak Bhagavt Nikam
|
Dipak Bhagavt Nikam
|
1807001WL003069
|
00089
|
CBIN0281666
|
1365
|
20/06/2023
|
Account closed
|
195
|
MH1807001999_170124APB_FTO_361828
|
1807001000NRG24160120240211161
|
A076240048859
|
17/01/2024
|
Bhagwan Waman Kadam
|
Bhagwan Waman Kadam
|
1807001WL017685
|
00089
|
CBIN0281666
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MH1807001999_181223FTO_324855
|
1807001000NRG24181220230187146
|
N122301090E76
|
18/12/2023
|
Rahuls Sunil Wagh
|
Rahuls Sunil Wagh
|
1807001WL015646
|
00089
|
CBIN0281752
|
1638
|
08/03/2024
|
No Such Account
|
197
|
MH1807001999_190723FTO_121536
|
1807001000NRG24190720230080424
|
N0723021E1D37
|
19/07/2023
|
Shantaram Adhar More
|
Shantaram Adhar More
|
1807001WL0006312
|
00089
|
CBIN0281868
|
1638
|
27/07/2023
|
Account closed
|
198
|
MH1807001999_200723APB_FTO_123367
|
1807001000NRG24200720230082161
|
A208230142229
|
20/07/2023
|
Anita Shravan Bhil
|
Anita Shravan Bhil
|
1807001WL006435
|
00051
|
MAHB0000544
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MH1807001999_230124APB_FTO_366879
|
1807001000NRG24230120240216814
|
N0124018E7411
|
23/01/2024
|
Dattu Santosh Patil
|
Dattu Santosh Patil
|
1807001WL018284
|
00048
|
BKID0000690
|
1638
|
30/01/2024
|
DBFL
|
200
|
MH1807001999_240723FTO_128520
|
1807001000NRG24240720230084276
|
N072302A5D230
|
24/07/2023
|
Sangita Vilas Khurane
|
Sangita Vilas Khurane
|
1807001WL006662
|
00089
|
CBIN0281868
|
819
|
27/07/2023
|
Account closed
|
201
|
MH1807001999_280324APB_FTO_450701
|
1807001000NRG24280320240290994
|
A115241861538
|
28/03/2024
|
sahebrao bhagvan mali
|
sahebrao bhagvan mali
|
1807001WL024959
|
00089
|
CBIN0281910
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MH1807001999_010623APB_FTO_49999
|
1807001000NRG24300520230017294
|
A157230109142
|
01/06/2023
|
Yogitabai Kiran Jare
|
Yogitabai Kiran Jare
|
1807001WL001505
|
00078
|
CNRB0001561
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MH1807001999_010623APB_FTO_49999
|
1807001000NRG24300520230017307
|
A157230109154
|
01/06/2023
|
Ravindra Nanabhau Jadhav
|
Ravindra Nanabhau Jadhav
|
1807001WL001506
|
00078
|
CNRB0001561
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MH1807001999_150623FTO_70054
|
1807001000NRG23010620230192083
|
N06230278D1BE
|
15/06/2023
|
VASANTABAI PANDURANG JADHAV
|
VASANTABAI PANDURANG JADHAV
|
1807001WL0021232
|
00089
|
CBIN0281752
|
1792
|
20/06/2023
|
No Such Account
|
205
|
MH1807001999_150623FTO_70054
|
1807001000NRG23020620230192106
|
N06230278D1BF
|
15/06/2023
|
Abhiman Shravan Nerkar
|
Abhiman Shravan Nerkar
|
1807001WL0021239
|
00089
|
CBIN0281752
|
1536
|
20/06/2023
|
Account closed
|
206
|
MH1807001999_150623FTO_70054
|
1807001000NRG23100420230191519
|
N06230278D1D0
|
15/06/2023
|
Nandakishor Fulchand Patil
|
Nandakishor Fulchand Patil
|
1807001WL0021035
|
00089
|
CBIN0281910
|
516
|
20/06/2023
|
Account closed
|
207
|
MH1807001999_150623FTO_70054
|
1807001000NRG23100420230191520
|
N06230278D1CD
|
15/06/2023
|
Dnyaneshwar Ananda Patil
|
Dnyaneshwar Ananda Patil
|
1807001WL0021036
|
00089
|
CBIN0281869
|
768
|
20/06/2023
|
No Such Account
|
208
|
MH1807001999_150623FTO_70054
|
1807001000NRG23100420230191521
|
N06230278D1CE
|
15/06/2023
|
Sangita Dnyaneshwar Patil
|
Sangita Dnyaneshwar Patil
|
1807001WL0021036
|
00089
|
CBIN0281869
|
768
|
20/06/2023
|
No Such Account
|
209
|
MH1807001999_150623FTO_70054
|
1807001000NRG23110520230191728
|
N06230278D1C6
|
15/06/2023
|
NILESH ASHOK NAGAPURE
|
NILESH ASHOK NAGAPURE
|
1807001WL0021115
|
00089
|
CBIN0281868
|
512
|
20/06/2023
|
No Such Account
|
210
|
MH1807001999_150623FTO_70054
|
1807001000NRG23130420230191587
|
N06230278D1FB
|
15/06/2023
|
Sangita Mahadu Gavali
|
Sangita Mahadu Gavali
|
1807001WL0021063
|
00415
|
SBIN0021467
|
1290
|
20/06/2023
|
Account closed
|
211
|
MH1807001999_150623FTO_70054
|
1807001000NRG23220520230191971
|
N06230278D1FC
|
15/06/2023
|
Sangita Mahadu Gavali
|
Sangita Mahadu Gavali
|
1807001WL0021202
|
00415
|
SBIN0021467
|
1280
|
20/06/2023
|
Account closed
|
212
|
MH1807001999_150623FTO_70054
|
1807001000NRG23230520230192026
|
N06230278D1F8
|
15/06/2023
|
JAGADISH SANTOSH PATIL
|
JAGADISH SANTOSH PATIL
|
1807001WL0021218
|
00415
|
SBIN0015616
|
1280
|
20/06/2023
|
Account closed
|
213
|
MH1807001999_150623FTO_70054
|
1807001000NRG23230520230192047
|
N06230278D1EE
|
15/06/2023
|
Ratnabai Sahebrao Sonwane
|
Ratnabai Sahebrao Sonwane
|
1807001WL0021222
|
00415
|
SBIN0000366
|
1548
|
20/06/2023
|
No Such Account
|
214
|
MH1807001999_150623FTO_70054
|
1807001000NRG23300520230192077
|
N06230278D1B8
|
15/06/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021230
|
00089
|
CBIN0281521
|
774
|
20/06/2023
|
No Such Account
|
215
|
MH1807001999_150623FTO_70054
|
1807001000NRG23300520230192081
|
N06230278D1C2
|
15/06/2023
|
Dinesh Mothabahu Pimple
|
Dinesh Mothabahu Pimple
|
1807001WL0021230
|
00089
|
CBIN0281752
|
768
|
20/06/2023
|
No Such Account
|
216
|
MH1807001999_100723FTO_108363
|
1807001000NRG24060720230065778
|
N072301186DF8
|
10/07/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0004988
|
00089
|
CBIN0281752
|
1092
|
13/07/2023
|
No Such Account
|
217
|
MH1807001999_100723FTO_108363
|
1807001000NRG24060720230065888
|
N072301186DEE
|
10/07/2023
|
Mangalai Sunil Padvi
|
Mangalai Sunil Padvi
|
1807001WL0004997
|
00089
|
CBIN0281521
|
1638
|
13/07/2023
|
No Such Account
|
218
|
MH1807001999_071223FTO_308100
|
1807001000NRG24061220230177688
|
N1223005D9FE4
|
07/12/2023
|
Akshay Deividas Mahale
|
Akshay Deividas Mahale
|
1807001WL014871
|
00048
|
BKID0000690
|
1638
|
19/02/2024
|
No Such Account
|
219
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24130320240259708
|
N0324015712E8
|
14/03/2024
|
MIRABAI BALIRAM BHADANE
|
MIRABAI BALIRAM BHADANE
|
1807001WL022570
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
220
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24130320240259710
|
N0324015712EB
|
14/03/2024
|
VALMIK BALIRAM BHADANE
|
VALMIK BALIRAM BHADANE
|
1807001WL022570
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
221
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24130320240259726
|
N0324015712DE
|
14/03/2024
|
Prakesh Dagadu Mali
|
Prakesh Dagadu Mali
|
1807001WL022571
|
00089
|
CBIN0281868
|
1638
|
20/03/2024
|
DBFL
|
222
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24130320240259729
|
N0324015712EA
|
14/03/2024
|
KALPANA BHAGWAT MALI
|
KALPANA BHAGWAT MALI
|
1807001WL022571
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
223
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24130320240259784
|
N0324015712E4
|
14/03/2024
|
Sarla Sivaji Pagare
|
Sarla Sivaji Pagare
|
1807001WL022575
|
00415
|
SBIN0000366
|
1911
|
20/03/2024
|
DBFL
|
224
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24140320240262002
|
N0324015712E2
|
14/03/2024
|
SULOCHANA ASHOK MARATHE
|
SULOCHANA ASHOK MARATHE
|
1807001WL022770
|
00089
|
CBIN0281666
|
1638
|
20/03/2024
|
DBFL
|
225
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24140320240262459
|
N0324015712E1
|
14/03/2024
|
Rangarao Shamrao Patil
|
Rangarao Shamrao Patil
|
1807001WL022800
|
00089
|
CBIN0281947
|
1638
|
20/03/2024
|
DBFL
|
226
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24140320240262464
|
N0324015712DD
|
14/03/2024
|
Mayabai Sunil Gavali
|
Mayabai Sunil Gavali
|
1807001WL022800
|
00089
|
CBIN0281947
|
1638
|
20/03/2024
|
DBFL
|
227
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24140320240262465
|
N0324015712E3
|
14/03/2024
|
MINA
|
MINA
|
1807001WL022800
|
00089
|
CBIN0281947
|
1638
|
20/03/2024
|
DBFL
|
228
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266946
|
N03240156C8D0
|
18/03/2024
|
MAGAN GANGARAM KOLI
|
MAGAN GANGARAM KOLI
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
229
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266956
|
N03240156C8DE
|
18/03/2024
|
Ravindr rajdhar bhil
|
Ravindr rajdhar bhil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
230
|
MH1807001999_221223APB_FTO_333864
|
1807001000NRG24221220230192601
|
8850846670
|
22/12/2023
|
RAJENDRA MALAJI AMRUTSAGAR
|
RAJENDRA MALAJI AMRUTSAGAR
|
1807001WL016026
|
00354
|
PUNB0013900
|
1638
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MH1807001999_240723APB_FTO_128633
|
1807001000NRG24240720230084101
|
A209230029614
|
24/07/2023
|
MALUBAI HIRAMAN PATIL
|
MALUBAI HIRAMAN PATIL
|
1807001WL006634
|
00089
|
CBIN0281868
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MH1807001999_250124APB_FTO_370553
|
1807001000NRG24250120240219184
|
A088240719291
|
25/01/2024
|
SHUBHAM NANA PATOLE
|
SHUBHAM NANA PATOLE
|
1807001WL018554
|
00415
|
SBIN0005953
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MH1807001999_250124APB_FTO_370552
|
1807001000NRG24250120240219284
|
A088240719449
|
25/01/2024
|
Bhagwan Ramdas More
|
Bhagwan Ramdas More
|
1807001WL018570
|
00089
|
CBIN0281868
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MH1807001999_101023FTO_233286
|
1807001000NRG24250920230123572
|
N1023008F81FF
|
10/10/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0010370
|
00089
|
CBIN0281521
|
1638
|
10/11/2023
|
Account closed
|
235
|
MH1807001999_101023FTO_233286
|
1807001000NRG24250920230123580
|
N1023008F820C
|
10/10/2023
|
Sangita Vilas Khurane
|
Sangita Vilas Khurane
|
1807001WL0010373
|
00089
|
CBIN0281868
|
819
|
10/11/2023
|
Account closed
|
236
|
MH1807001999_280224APB_FTO_407013
|
1807001000NRG24280220240241058
|
A115240027500
|
28/02/2024
|
Rajendra Vikaram Chavan
|
Rajendra Vikaram Chavan
|
1807001WL021004
|
00051
|
MAHB0000544
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MH1807001999_031123FTO_268931
|
1807001047NRG24031120230159417
|
N1123001B32AE
|
03/11/2023
|
Santosh Sahebrav Wadar
|
Santosh Sahebrav Wadar
|
1807001047WL013361
|
00089
|
CBIN0281666
|
1638
|
19/01/2024
|
No Such Account
|
238
|
MH1807001999_161123FTO_284453
|
1807001088NRG24161120230167726
|
N112300D65A55
|
16/11/2023
|
Kamlesh Namdev Mahale
|
Kamlesh Namdev Mahale
|
1807001088WL013990
|
00089
|
CBIN0281666
|
1638
|
24/01/2024
|
Account closed
|
239
|
MH1807002999_050224FTO_379850
|
1807002000NRG24041020230131233
|
0154228894
|
05/02/2024
|
Hiraman Baliram Bagale
|
Hiraman Baliram Bagale
|
1807002WL0011018
|
00415
|
SBIN0003846
|
1638
|
06/02/2024
|
Account Closed
|
240
|
MH1807002999_041223APB_FTO_300954
|
1807002000NRG24041220230175216
|
A031240046203
|
04/12/2023
|
Vikas Bhimsing Dabhade
|
Vikas Bhimsing Dabhade
|
1807002WL014682
|
00045
|
BARB0DBVARW
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MH1807002999_090823APB_FTO_155125
|
1807002000NRG24070820230093120
|
A256230083755
|
09/08/2023
|
MIRABAI LOTAN KUWAR
|
MIRABAI LOTAN KUWAR
|
1807002WL007600
|
00089
|
CBIN0281674
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MH1807002999_091123APB_FTO_279958
|
1807002000NRG24091120230165289
|
A024240128306
|
09/11/2023
|
Sanjay Harichandra Sonawane
|
Sanjay Harichandra Sonawane
|
1807002WL013823
|
00415
|
SBIN0003846
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MH1807002999_091123APB_FTO_279958
|
1807002000NRG24091120230166065
|
A024240129948
|
09/11/2023
|
Vikas Bhimsing Dabhade
|
Vikas Bhimsing Dabhade
|
1807002WL013858
|
00045
|
BARB0DBVARW
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MH1807002999_100723APB_FTO_108630
|
1807002000NRG24100720230069974
|
A194230036324
|
10/07/2023
|
EVLYA RAGHYA BILKULE
|
EVLYA RAGHYA BILKULE
|
1807002WL005388
|
00415
|
SBIN0011154
|
819
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
MH1807002999_110124APB_FTO_356772
|
1807002000NRG24110120240208787
|
A071240533192
|
11/01/2024
|
Vinod Prakash Bedse
|
Vinod Prakash Bedse
|
1807002WL017430
|
1143
|
MAHG0005803
|
1638
|
11/03/2024
|
Account closed
|
246
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255261
|
N032400B332A1
|
11/03/2024
|
Balabai Nana Thomaare
|
Balabai Nana Thomaare
|
1807002WL022221
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
247
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255264
|
N032400B33287
|
11/03/2024
|
Sonu Vanu Thomare
|
Sonu Vanu Thomare
|
1807002WL022221
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
248
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255425
|
N032400B3314D
|
11/03/2024
|
PRAKASH SUKDEV KAKUSTE
|
PRAKASH SUKDEV KAKUSTE
|
1807002WL022238
|
00089
|
CBIN0282143
|
1638
|
12/03/2024
|
DBFL
|
249
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255426
|
N032400B33156
|
11/03/2024
|
REKHABAI SAHEBRAO MALI
|
REKHABAI SAHEBRAO MALI
|
1807002WL022238
|
00089
|
CBIN0282143
|
1638
|
12/03/2024
|
DBFL
|
250
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255489
|
N032400B3329D
|
11/03/2024
|
Anita Youraj Mali
|
Anita Youraj Mali
|
1807002WL022244
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
251
|
MH1807001999_040823FTO_145821
|
1807001000NRG23030820230193234
|
N0823004D2E0C
|
04/08/2023
|
DNYANESHWAR Subhash Patil
|
DNYANESHWAR Subhash Patil
|
1807001WL0021391
|
00089
|
CBIN0281521
|
1548
|
12/09/2023
|
No Such Account
|
252
|
MH1807001999_251023FTO_254750
|
1807001000NRG23060920230195785
|
N1023018A5BED
|
25/10/2023
|
Kailas Baburao Vanjari
|
Kailas Baburao Vanjari
|
1807001WL0021546
|
00078
|
CNRB0001561
|
1536
|
10/11/2023
|
Account closed
|
253
|
MH1807001999_251023FTO_254750
|
1807001000NRG23060920230195786
|
N1023018A5BEE
|
25/10/2023
|
Sandhya Kailas Vanjari
|
Sandhya Kailas Vanjari
|
1807001WL0021546
|
00078
|
CNRB0001561
|
1536
|
10/11/2023
|
Account closed
|
254
|
MH1807001999_251023FTO_254750
|
1807001000NRG23061020230196056
|
N1023018A5BE0
|
25/10/2023
|
SARALABAI SANJAY JADHAV
|
SARALABAI SANJAY JADHAV
|
1807001WL0021629
|
00089
|
CBIN0281752
|
1792
|
10/11/2023
|
No Such Account
|
255
|
MH1807001999_251023FTO_254750
|
1807001000NRG23090820230195762
|
N1023018A5BE7
|
25/10/2023
|
Prabhakar baliram Valse
|
Prabhakar baliram Valse
|
1807001WL0021537
|
00089
|
CBIN0281752
|
1536
|
10/11/2023
|
No Such Account
|
256
|
MH1807001999_251023FTO_254750
|
1807001000NRG23090820230195765
|
N1023018A5BD8
|
25/10/2023
|
KALU MAHADU BHIL
|
KALU MAHADU BHIL
|
1807001WL0021539
|
00089
|
CBIN0281521
|
1536
|
10/11/2023
|
No Such Account
|
257
|
MH1807001999_251023FTO_254750
|
1807001000NRG23091020230196092
|
N1023018A5BF6
|
25/10/2023
|
Machindra Paulad More
|
Machindra Paulad More
|
1807001WL0021635
|
00089
|
CBIN0281868
|
1536
|
10/11/2023
|
Account closed
|
258
|
MH1807001999_251023FTO_254750
|
1807001000NRG23091020230196093
|
N1023018A5BF4
|
25/10/2023
|
Dnyaneshwar Shamrao Baisane
|
Dnyaneshwar Shamrao Baisane
|
1807001WL0021636
|
00415
|
SBIN0017523
|
1536
|
10/11/2023
|
Account closed
|
259
|
MH1807001999_251023FTO_254750
|
1807001000NRG23200920230195821
|
N1023018A5BD7
|
25/10/2023
|
SUNANDA ASHOK AHIRE
|
SUNANDA ASHOK AHIRE
|
1807001WL0021557
|
00089
|
CBIN0281521
|
1536
|
10/11/2023
|
No Such Account
|
260
|
MH1807001999_010823FTO_140398
|
1807001000NRG24010820230090299
|
N08230004E7B0
|
01/08/2023
|
PRAVIN SANJAY MALICH
|
PRAVIN SANJAY MALICH
|
1807001WL007276
|
00089
|
CBIN0281868
|
1638
|
12/09/2023
|
Account closed
|
261
|
MH1807001999_031023FTO_222581
|
1807001000NRG24031020230129333
|
N1023000B2CCD
|
03/10/2023
|
Shobha Nawal Salunkhe
|
Shobha Nawal Salunkhe
|
1807001WL010888
|
00089
|
CBIN0281521
|
1638
|
10/11/2023
|
Account closed
|
262
|
MH1807001999_070623APB_FTO_57814
|
1807001000NRG24060620230028843
|
A161230062125
|
07/06/2023
|
Prakesh Uttam Chavan
|
Prakesh Uttam Chavan
|
1807001WL002332
|
424001
|
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MH1807001999_110723FTO_110082
|
1807001000NRG24110720230070931
|
N07230138F5E8
|
11/07/2023
|
Manisha Naval Bagul
|
Manisha Naval Bagul
|
1807001WL0005462
|
00691
|
IPOS0000001
|
1638
|
15/07/2023
|
No Such Account
|
264
|
MH1807001999_120723APB_FTO_111653
|
1807001000NRG24120720230072209
|
A200230023887
|
12/07/2023
|
VIJAY GOVINDA BAGUL
|
VIJAY GOVINDA BAGUL
|
1807001WL005602
|
00089
|
CBIN0281666
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MH1807001999_190723FTO_121536
|
1807001000NRG24180720230078409
|
N0723021E1D2F
|
19/07/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0006144
|
00089
|
CBIN0281521
|
1092
|
27/07/2023
|
No Such Account
|
266
|
MH1807001999_190723FTO_121536
|
1807001000NRG24180720230078411
|
N0723021E1D3B
|
19/07/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0006145
|
00089
|
CBIN0281752
|
1638
|
27/07/2023
|
Account closed
|
267
|
MH1807001999_281223FTO_341772
|
1807001000NRG24181120230168950
|
N122301BE01B4
|
28/12/2023
|
Manoj Babulal Gatri
|
Manoj Babulal Gatri
|
1807001WL0014095
|
00089
|
CBIN0281666
|
1638
|
09/03/2024
|
Account closed
|
268
|
MH1807001999_181223FTO_324855
|
1807001000NRG24181220230187118
|
N122301090E83
|
18/12/2023
|
Bapu Manika Patll
|
Bapu Manika Patll
|
1807001WL015646
|
00089
|
CBIN0281752
|
1638
|
08/03/2024
|
No Such Account
|
269
|
MH1807001999_181223FTO_324855
|
1807001000NRG24181220230187139
|
N122301090E74
|
18/12/2023
|
Akshay Deividas Mahale
|
Akshay Deividas Mahale
|
1807001WL015646
|
00048
|
BKID0000690
|
1365
|
08/03/2024
|
No Such Account
|
270
|
MH1807001999_191223APB_FTO_326496
|
1807001000NRG24191220230187683
|
A068240079797
|
19/12/2023
|
Deoram Zaga Ahire
|
Deoram Zaga Ahire
|
1807001WL015682
|
00078
|
CNRB0015191
|
546
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MH1807001999_210623FTO_79410
|
1807001000NRG24200620230044058
|
N0623033C9283
|
21/06/2023
|
DILIP MARAJI AHIRE
|
DILIP MARAJI AHIRE
|
1807001WL003491
|
00089
|
CBIN0281947
|
1638
|
23/06/2023
|
No Such Account
|
272
|
MH1807001999_210623FTO_79445
|
1807001000NRG24200620230044372
|
N0623033C8CB1
|
21/06/2023
|
Dipak Bhagavt Nikam
|
Dipak Bhagavt Nikam
|
1807001WL0003511
|
00089
|
CBIN0281666
|
1638
|
23/06/2023
|
Account closed
|
273
|
MH1807001999_210623APB_FTO_79440
|
1807001000NRG24200620230046210
|
A174230316203
|
21/06/2023
|
Malubai Hiramn Patil
|
Malubai Hiramn Patil
|
1807001WL003629
|
00089
|
CBIN0281666
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MH1807001999_040823FTO_145866
|
1807001000NRG23030820230193338
|
N0823004D30A0
|
04/08/2023
|
Dnyaneshwar Shamrao Baisane
|
Dnyaneshwar Shamrao Baisane
|
1807001WL0021397
|
00415
|
SBIN0017523
|
1536
|
12/09/2023
|
Account closed
|
275
|
MH1807001999_220923FTO_211777
|
1807001000NRG23200920230195808
|
N092301653BD9
|
22/09/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021554
|
00089
|
CBIN0281521
|
774
|
09/11/2023
|
Account closed
|
276
|
MH1807001999_011223FTO_297923
|
1807001000NRG24011220230173201
|
N112301B8C652
|
01/12/2023
|
Sapanabai Vaman More
|
Sapanabai Vaman More
|
1807001WL0014519
|
00089
|
CBIN0281521
|
1638
|
31/01/2024
|
No Such Account
|
277
|
MH1807001999_060623APB_FTO_55692
|
1807001000NRG24060620230027984
|
A161230103687
|
06/06/2023
|
Ratnabai Parasharam Patil
|
Ratnabai Parasharam Patil
|
1807001WL002273
|
00089
|
CBIN0281752
|
1638
|
10/06/2023
|
Account closed
|
278
|
MH1807001999_071223FTO_308085
|
1807001000NRG24061220230177678
|
N1223005D9DFF
|
07/12/2023
|
Laksham Gopal Wani
|
Laksham Gopal Wani
|
1807001WL014871
|
00089
|
CBIN0281752
|
1638
|
19/02/2024
|
No Such Account
|
279
|
MH1807001999_071223FTO_308085
|
1807001000NRG24071220230177954
|
N1223005D9DBD
|
07/12/2023
|
Shobhaibai Prakash Sonar
|
Shobhaibai Prakash Sonar
|
1807001WL014891
|
00089
|
CBIN0281521
|
1638
|
19/02/2024
|
No Such Account
|
280
|
MH1807001999_101023FTO_233286
|
1807001000NRG24091020230135021
|
N1023008F820A
|
10/10/2023
|
Tukaram Adhar More
|
Tukaram Adhar More
|
1807001WL0011389
|
00089
|
CBIN0281868
|
1638
|
10/11/2023
|
Account closed
|
281
|
MH1807001999_101023FTO_233286
|
1807001000NRG24091020230135024
|
N1023008F8201
|
10/10/2023
|
Manoj Babulal Gatri
|
Manoj Babulal Gatri
|
1807001WL0011390
|
00089
|
CBIN0281666
|
1638
|
10/11/2023
|
Account closed
|
282
|
MH1807001999_091123APB_FTO_279519
|
1807001000NRG24091120230165895
|
A024240118818
|
09/11/2023
|
Pravin Himat Patil
|
Pravin Himat Patil
|
1807001WL013851
|
00089
|
CBIN0281666
|
546
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MH1807001999_100124APB_FTO_355123
|
1807001000NRG24100120240206298
|
A071240667887
|
10/01/2024
|
sahebrao bhagvan mali
|
sahebrao bhagvan mali
|
1807001WL017185
|
00089
|
CBIN0281910
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257478
|
N03240156C8B9
|
12/03/2024
|
bovaji mahadu bhil
|
bovaji mahadu bhil
|
1807001WL022416
|
00089
|
CBIN0281868
|
1638
|
20/03/2024
|
DBFL
|
285
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257479
|
N03240156C8AB
|
12/03/2024
|
hiraman bovaji bhil
|
hiraman bovaji bhil
|
1807001WL022416
|
00089
|
CBIN0281868
|
1638
|
20/03/2024
|
DBFL
|
286
|
MH1807001999_150324APB_FTO_426197
|
1807001000NRG24150320240263155
|
N0324015711B0
|
15/03/2024
|
Santosh Laxman Gavali
|
Santosh Laxman Gavali
|
1807001WL022861
|
00089
|
CBIN0281947
|
1638
|
20/03/2024
|
DBFL
|
287
|
MH1807001999_150324APB_FTO_426197
|
1807001000NRG24150320240264472
|
N0324015711B6
|
15/03/2024
|
DHARMARAJ CHAITRAM PATIL
|
DHARMARAJ CHAITRAM PATIL
|
1807001WL022995
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
288
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168837
|
N112301B8C663
|
01/12/2023
|
Yogesh Nawal Salunkhe
|
Yogesh Nawal Salunkhe
|
1807001WL0014084
|
00415
|
SBIN0005953
|
1638
|
31/01/2024
|
No Such Account
|
289
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168838
|
N112301B8C664
|
01/12/2023
|
Yogesh Nawal Salunkhe
|
Yogesh Nawal Salunkhe
|
1807001WL0014084
|
00415
|
SBIN0005953
|
1638
|
31/01/2024
|
No Such Account
|
290
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168839
|
N112301B8C665
|
01/12/2023
|
Shobha Nawal Salunkhe
|
Shobha Nawal Salunkhe
|
1807001WL0014084
|
00415
|
SBIN0005953
|
1638
|
31/01/2024
|
No Such Account
|
291
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168850
|
N112301B8C67B
|
01/12/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0014086
|
00089
|
CBIN0281521
|
1638
|
31/01/2024
|
No Such Account
|
292
|
MH1807001999_180923APB_FTO_205742
|
1807001000NRG24180920230118192
|
A314230718010
|
18/09/2023
|
Bhatu Bhimrao Hatsingar
|
Bhatu Bhimrao Hatsingar
|
1807001WL009801
|
00415
|
SBIN0015616
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MH1807001999_190124APB_FTO_364461
|
1807001000NRG24190120240215656
|
A083240203130
|
19/01/2024
|
Avinash Pratap Dhangar
|
Avinash Pratap Dhangar
|
1807001WL018138
|
00078
|
CNRB0015191
|
1638
|
23/03/2024
|
Aadhaar Number not Mapped to Account Number
|
294
|
MH1807001999_011223FTO_297923
|
1807001000NRG24201120230169004
|
N112301B8C657
|
01/12/2023
|
Bhurabai Kailas Bhil
|
Bhurabai Kailas Bhil
|
1807001WL0014113
|
00089
|
CBIN0281752
|
1638
|
31/01/2024
|
No Such Account
|
295
|
MH1807001999_011223FTO_297923
|
1807001000NRG24201120230169482
|
N112301B8C684
|
01/12/2023
|
Parvatabai Nathu Yendait
|
Parvatabai Nathu Yendait
|
1807001WL0014217
|
00089
|
CBIN0281868
|
1638
|
31/01/2024
|
Account closed
|
296
|
MH1807001999_011223FTO_297923
|
1807001000NRG24201120230169483
|
N112301B8C683
|
01/12/2023
|
Parvatabai Nathu Yendait
|
Parvatabai Nathu Yendait
|
1807001WL0014217
|
00089
|
CBIN0281868
|
1638
|
31/01/2024
|
Account closed
|
297
|
MH1807001999_220224APB_FTO_398874
|
1807001000NRG24220220240234295
|
A114240568976
|
22/02/2024
|
Namdev Dhodhu Patil
|
Namdev Dhodhu Patil
|
1807001WL020285
|
00415
|
SBIN0007683
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MH1807001999_050423FTO_3171
|
1807001000NRG23030420230190467
|
N04230177F367
|
05/04/2023
|
Bhushan Himmat Patil
|
Bhushan Himmat Patil
|
1807001WL0020908
|
00089
|
CBIN0281521
|
1548
|
10/05/2023
|
Account closed
|
299
|
MH1807001999_010324APB_FTO_409714
|
1807001000NRG24010320240244427
|
A115240092496
|
01/03/2024
|
Bhamare Mayur Dilip
|
Bhamare Mayur Dilip
|
1807001WL021268
|
00051
|
MAHB0000544
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MH1807001999_010623FTO_50353
|
1807001000NRG24010620230023461
|
N06230014AD3D
|
01/06/2023
|
Manualbai Rajendra Sonawane
|
Manualbai Rajendra Sonawane
|
1807001WL001948
|
00078
|
CNRB0015193
|
1092
|
06/06/2023
|
Account closed
|
301
|
MH1807001999_040823FTO_145678
|
1807001000NRG24030820230091789
|
N0823004D2E8D
|
04/08/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0007449
|
00089
|
CBIN0281521
|
1092
|
12/09/2023
|
No Such Account
|
302
|
MH1807001999_040823FTO_145678
|
1807001000NRG24030820230092094
|
N0823004D2E95
|
04/08/2023
|
Sangita Vilas Khurane
|
Sangita Vilas Khurane
|
1807001WL0007490
|
00089
|
CBIN0281868
|
819
|
12/09/2023
|
Account closed
|
303
|
MH1807001999_060623APB_FTO_55690
|
1807001000NRG24060620230027774
|
A161230102754
|
06/06/2023
|
DEORAM ZAGA BHIL
|
DEORAM ZAGA BHIL
|
1807001WL002259
|
00078
|
CNRB0015191
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MH1807001999_230823FTO_172699
|
1807001000NRG24080820230094269
|
N082301E04621
|
23/08/2023
|
MANOJ BABULAL GATRI
|
MANOJ BABULAL GATRI
|
1807001WL0007702
|
00089
|
CBIN0281666
|
1638
|
15/09/2023
|
Account closed
|
305
|
MH1807001999_161123APB_FTO_284526
|
1807001000NRG24161120230167940
|
A024240274164
|
16/11/2023
|
Mangalabai Shamrao Patil
|
Mangalabai Shamrao Patil
|
1807001WL014004
|
00415
|
SBIN0000366
|
1201
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MH1807001999_200324APB_FTO_433730
|
1807001000NRG24200320240271631
|
A115242872744
|
20/03/2024
|
Lata Santosh Patil
|
Lata Santosh Patil
|
1807001WL023594
|
00078
|
CNRB0001561
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MH1807001999_200324APB_FTO_433730
|
1807001000NRG24200320240271940
|
A115242872891
|
20/03/2024
|
Rahul prabhakar patil
|
Rahul prabhakar patil
|
1807001WL023617
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MH1807001999_220623APB_FTO_81270
|
1807001000NRG24220620230049204
|
A177230176753
|
22/06/2023
|
Ratnabai Parasharam Patil
|
Ratnabai Parasharam Patil
|
1807001WL003822
|
00089
|
CBIN0281752
|
1638
|
26/06/2023
|
Account closed
|
309
|
MH1807001999_220923APB_FTO_211783
|
1807001000NRG24220920230122887
|
A313230296213
|
22/09/2023
|
Arunabai Chagan Pawar
|
Arunabai Chagan Pawar
|
1807001WL010301
|
00078
|
CNRB0001561
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217799
|
N012401902ED2
|
24/01/2024
|
Lalchand Bhikaji Ghanti
|
Lalchand Bhikaji Ghanti
|
1807001WL018380
|
424001
|
|
1365
|
30/01/2024
|
DBFL
|
311
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217814
|
N012401903757
|
24/01/2024
|
VIMALBAI TULSHIRAM MORE
|
VIMALBAI TULSHIRAM MORE
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
312
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217818
|
N012401903756
|
24/01/2024
|
BHIKA PIRAJI GHATI
|
BHIKA PIRAJI GHATI
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
313
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217821
|
N0124018DE7F3
|
24/01/2024
|
Bhuneshwar Mohan Gawali
|
Bhuneshwar Mohan Gawali
|
1807001WL018380
|
424001
|
|
1365
|
30/01/2024
|
DBFL
|
314
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217886
|
N0124018DE7FC
|
24/01/2024
|
RUPALI EKNATH WAGH
|
RUPALI EKNATH WAGH
|
1807001WL018388
|
00045
|
BARB0DBBORK
|
1638
|
30/01/2024
|
DBFL
|
315
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217894
|
N012401903748
|
24/01/2024
|
Sagar Tukaram Gavali
|
Sagar Tukaram Gavali
|
1807001WL018389
|
00415
|
SBIN0017523
|
819
|
30/01/2024
|
DBFL
|
316
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217896
|
N012401903769
|
24/01/2024
|
Vasant Tukaram Gavali
|
Vasant Tukaram Gavali
|
1807001WL018389
|
00415
|
SBIN0017523
|
819
|
30/01/2024
|
DBFL
|
317
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217903
|
N012401903766
|
24/01/2024
|
Valmik dhondiba gavali
|
Valmik dhondiba gavali
|
1807001WL018389
|
00415
|
SBIN0017523
|
819
|
30/01/2024
|
DBFL
|
318
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217904
|
N012401902ECF
|
24/01/2024
|
Ganesh Bhavanji gavali
|
Ganesh Bhavanji gavali
|
1807001WL018389
|
00051
|
MAHB0000010
|
819
|
30/01/2024
|
DBFL
|
319
|
MH1807001999_250923FTO_214111
|
1807001000NRG24250920230123947
|
N0923018F6255
|
25/09/2023
|
Yogesh Nawal Salunkhe
|
Yogesh Nawal Salunkhe
|
1807001WL010408
|
00089
|
CBIN0281521
|
1638
|
10/11/2023
|
Account closed
|
320
|
MH1807001999_251023FTO_254709
|
1807001000NRG24251020230150822
|
N1023018A56DD
|
25/10/2023
|
KOKILA BHIMRAO BHIL
|
KOKILA BHIMRAO BHIL
|
1807001WL012672
|
00415
|
SBIN0000366
|
1638
|
10/11/2023
|
No Such Account
|
321
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196114
|
N0124007C2EFD
|
10/01/2024
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021643
|
00089
|
CBIN0281521
|
768
|
11/03/2024
|
No Such Account
|
322
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196116
|
N0124007C2EFB
|
10/01/2024
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021643
|
00089
|
CBIN0281521
|
1280
|
11/03/2024
|
No Such Account
|
323
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196145
|
N0124007A9E87
|
10/01/2024
|
Keda Vasant Mistari
|
Keda Vasant Mistari
|
1807001WL0021649
|
00415
|
SBIN0005953
|
1560
|
11/03/2024
|
No Such Account
|
324
|
MH1807001999_070324APB_FTO_416030
|
1807001000NRG24070320240249952
|
A115243639027
|
07/03/2024
|
Rekha Satish Patil
|
Rekha Satish Patil
|
1807001WL021773
|
00051
|
MAHB0000544
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MH1807001999_070324APB_FTO_416030
|
1807001000NRG24070320240250193
|
A115243642202
|
07/03/2024
|
Rajendra Rama Gayakwad
|
Rajendra Rama Gayakwad
|
1807001WL021793
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MH1807001999_070324APB_FTO_416030
|
1807001000NRG24070320240250413
|
A115243639056
|
07/03/2024
|
Mandakini Sharad Shinde
|
Mandakini Sharad Shinde
|
1807001WL021807
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MH1807001999_080224APB_FTO_383493
|
1807001000NRG24080220240226789
|
A088240613215
|
08/02/2024
|
SUKRAM BHAIDAS BHIL
|
SUKRAM BHAIDAS BHIL
|
1807001WL019302
|
00048
|
BKID0000690
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MH1807001999_090224APB_FTO_384460
|
1807001000NRG24090220240227099
|
A088240837586
|
09/02/2024
|
Mandakini Sharad Shinde
|
Mandakini Sharad Shinde
|
1807001WL019362
|
00089
|
CBIN0281666
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MH1807001999_010224FTO_377149
|
1807001000NRG24100120240206048
|
9937828578
|
01/02/2024
|
Ratnabai Parasharam Patil
|
Ratnabai Parasharam Patil
|
1807001WL0017169
|
00089
|
CBIN0281752
|
1638
|
02/02/2024
|
No Such Account
|
330
|
MH1807001999_141223APB_FTO_319334
|
1807001000NRG24141220230184045
|
A068240180481
|
14/12/2023
|
BHUSHAN BHAGWAN NERKAR
|
BHUSHAN BHAGWAN NERKAR
|
1807001WL015408
|
00089
|
CBIN0281666
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MH1807001999_200224APB_FTO_395188
|
1807001000NRG24200220240231909
|
A114240747050
|
20/02/2024
|
Devchand Sitaram Pawar
|
Devchand Sitaram Pawar
|
1807001WL019933
|
00089
|
CBIN0281947
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MH1807001999_210623APB_FTO_79415
|
1807001000NRG24200620230046167
|
A174230316678
|
21/06/2023
|
Ravan Pandu Bhil
|
Ravan Pandu Bhil
|
1807001WL003625
|
00078
|
CNRB0015193
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MH1807001999_210623APB_FTO_79415
|
1807001000NRG24200620230046425
|
A174230316573
|
21/06/2023
|
JAGADISH SANTOSH PATIL
|
JAGADISH SANTOSH PATIL
|
1807001WL003640
|
00078
|
CNRB0001561
|
1911
|
23/06/2023
|
Account closed
|
334
|
MH1807001999_201223FTO_328508
|
1807001000NRG24201220230189310
|
N1223012C24B2
|
20/12/2023
|
Dhanraj Jibhau Patil
|
Dhanraj Jibhau Patil
|
1807001WL015790
|
00089
|
CBIN0281752
|
1365
|
08/03/2024
|
No Such Account
|
335
|
MH1807001999_210623APB_FTO_79415
|
1807001000NRG24210620230047840
|
A174230316575
|
21/06/2023
|
Ramesh Uttam Mali
|
Ramesh Uttam Mali
|
1807001WL003747
|
00051
|
MAHB0000544
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MH1807001999_240124APB_FTO_368559
|
1807001000NRG24230120240216897
|
A088240667285
|
24/01/2024
|
JITENDRA BHAIDAS PATIL
|
JITENDRA BHAIDAS PATIL
|
1807001WL018291
|
00089
|
CBIN0281910
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218184
|
N0124018FD81D
|
25/01/2024
|
TUSHAR DEVIDAS PATIL
|
TUSHAR DEVIDAS PATIL
|
1807001WL018409
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
338
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218234
|
N0124018FD80F
|
25/01/2024
|
Kalpanabai Ramrao Patil
|
Kalpanabai Ramrao Patil
|
1807001WL018409
|
00691
|
IPOS0000001
|
546
|
30/01/2024
|
DBFL
|
339
|
MH1807001999_250124APB_FTO_370051
|
1807001000NRG24240120240218254
|
N0124018D3DDC
|
25/01/2024
|
Vatsalabai Ravan Bhil
|
Vatsalabai Ravan Bhil
|
1807001WL018410
|
00078
|
CNRB0015193
|
1638
|
30/01/2024
|
DBFL
|
340
|
MH1807001999_250124APB_FTO_370051
|
1807001000NRG24240120240218273
|
N0124018D3DD7
|
25/01/2024
|
Yuvraj Devram Patil
|
Yuvraj Devram Patil
|
1807001WL018410
|
00078
|
CNRB0015193
|
1365
|
30/01/2024
|
DBFL
|
341
|
MH1807001999_050423FTO_3171
|
1807001000NRG23030420230190468
|
N04230177F36E
|
05/04/2023
|
ABHIMAN LASMAN PATIL
|
ABHIMAN LASMAN PATIL
|
1807001WL0020908
|
00415
|
SBIN0005953
|
1548
|
10/05/2023
|
No Such Account
|
342
|
MH1807001999_050423FTO_3171
|
1807001000NRG23030420230190469
|
N04230177F36F
|
05/04/2023
|
ABHIMAN LASMAN PATIL
|
ABHIMAN LASMAN PATIL
|
1807001WL0020908
|
00415
|
SBIN0005953
|
1280
|
10/05/2023
|
No Such Account
|
343
|
MH1807001999_010324APB_FTO_409714
|
1807001000NRG24010320240244482
|
A115240092400
|
01/03/2024
|
Bansilal Bhanudas Patil
|
Bansilal Bhanudas Patil
|
1807001WL021273
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MH1807001999_010623FTO_50353
|
1807001000NRG24010620230023522
|
N06230014ACFE
|
01/06/2023
|
kalpanabai ramaraw patil
|
kalpanabai ramaraw patil
|
1807001WL001949
|
00089
|
CBIN0280709
|
1092
|
06/06/2023
|
No Such Account
|
345
|
MH1807001999_021123FTO_266859
|
1807001000NRG24021120230157738
|
N112300047503
|
02/11/2023
|
hilal fula bhil
|
hilal fula bhil
|
1807001WL013253
|
00089
|
CBIN0281868
|
1638
|
19/01/2024
|
No Such Account
|
346
|
MH1807001999_021123FTO_266859
|
1807001000NRG24021120230157741
|
N112300047517
|
02/11/2023
|
KOKILA BHIMRAO BHIL
|
KOKILA BHIMRAO BHIL
|
1807001WL013253
|
00415
|
SBIN0000366
|
1638
|
19/01/2024
|
No Such Account
|
347
|
MH1807001999_040823FTO_145678
|
1807001000NRG24030820230091787
|
N0823004D2E90
|
04/08/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0007449
|
00089
|
CBIN0281521
|
1100
|
12/09/2023
|
No Such Account
|
348
|
MH1807001999_040823FTO_145678
|
1807001000NRG24030820230091791
|
N0823004D2E92
|
04/08/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0007450
|
00089
|
CBIN0281521
|
1638
|
12/09/2023
|
Account closed
|
349
|
MH1807001999_040823FTO_145678
|
1807001000NRG24030820230091792
|
N0823004D2E93
|
04/08/2023
|
Somnath Lalchand Patil
|
Somnath Lalchand Patil
|
1807001WL0007450
|
00089
|
CBIN0281521
|
1638
|
12/09/2023
|
Account closed
|
350
|
MH1807001999_031123APB_FTO_268936
|
1807001000NRG24031120230159473
|
A019240070157
|
03/11/2023
|
Rajesign Bhatesin Girase
|
Rajesign Bhatesin Girase
|
1807001WL013363
|
00089
|
CBIN0281752
|
1650
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MH1807001999_060623FTO_55676
|
1807001000NRG24060620230027972
|
N062300EFAE18
|
06/06/2023
|
Somnath Lalchand Patil
|
Somnath Lalchand Patil
|
1807001WL002273
|
00089
|
CBIN0281752
|
1638
|
10/06/2023
|
Account closed
|
352
|
MH1807001999_060623FTO_55676
|
1807001000NRG24060620230028152
|
N062300EFADF4
|
06/06/2023
|
Dipak Bhagavt Nikam
|
Dipak Bhagavt Nikam
|
1807001WL002288
|
00089
|
CBIN0281666
|
1638
|
10/06/2023
|
Account closed
|
353
|
MH1807001999_100124APB_FTO_355126
|
1807001000NRG24100120240205762
|
A071240667068
|
10/01/2024
|
Nagaraj Shankar Chaudhari
|
Nagaraj Shankar Chaudhari
|
1807001WL017151
|
00089
|
CBIN0281868
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MH1807001999_141223FTO_319326
|
1807001000NRG24131220230182152
|
N122300DED245
|
14/12/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL015267
|
00089
|
CBIN0281521
|
1638
|
08/03/2024
|
No Such Account
|
355
|
MH1807001999_150124APB_FTO_359088
|
1807001000NRG24150120240210283
|
A071240713482
|
15/01/2024
|
Kevalbai Devidas Patil
|
Kevalbai Devidas Patil
|
1807001WL017612
|
00415
|
SBIN0007683
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MH1807001999_220623APB_FTO_81270
|
1807001000NRG24220620230049031
|
A177230176789
|
22/06/2023
|
Suman Bhart Wagh
|
Suman Bhart Wagh
|
1807001WL003806
|
00415
|
SBIN0000366
|
1638
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
357
|
MH1807001999_221223APB_FTO_333856
|
1807001000NRG24221220230192812
|
A069240108638
|
22/12/2023
|
Bhaidas Aba Bhamre
|
Bhaidas Aba Bhamre
|
1807001WL016042
|
00051
|
MAHB0001282
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217254
|
N012401902ECA
|
24/01/2024
|
HIRABAI KAILAS MALI
|
HIRABAI KAILAS MALI
|
1807001WL018315
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
359
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217737
|
N012401903765
|
24/01/2024
|
RUSHIKESH NANDULAL GAVALI
|
RUSHIKESH NANDULAL GAVALI
|
1807001WL018378
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
360
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217754
|
N012401903751
|
24/01/2024
|
SARLABAI
|
SARLABAI
|
1807001WL018378
|
00089
|
CBIN0281947
|
1092
|
30/01/2024
|
DBFL
|
361
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217764
|
N01240190375F
|
24/01/2024
|
SATISH GINAJI GAVALI
|
SATISH GINAJI GAVALI
|
1807001WL018378
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
362
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217775
|
N012401902ED3
|
24/01/2024
|
Ashok Chiman Gawali
|
Ashok Chiman Gawali
|
1807001WL018378
|
424001
|
|
1365
|
30/01/2024
|
DBFL
|
363
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217780
|
N012401902EBC
|
24/01/2024
|
Bhushan Vilas Khernar
|
Bhushan Vilas Khernar
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
364
|
MH1807001999_031123FTO_268951
|
1807001000NRG23200720230192366
|
N1123001B3BF7
|
03/11/2023
|
Tukaram Adhar More
|
Tukaram Adhar More
|
1807001WL0021330
|
00089
|
CBIN0281868
|
1536
|
19/01/2024
|
Account closed
|
365
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196115
|
N0124007C2EFA
|
10/01/2024
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021643
|
00089
|
CBIN0281521
|
774
|
11/03/2024
|
No Such Account
|
366
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196117
|
N0124007C2EF7
|
10/01/2024
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021643
|
00089
|
CBIN0281521
|
1032
|
11/03/2024
|
No Such Account
|
367
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196144
|
N0124007C2F03
|
10/01/2024
|
Vandanaba Pandit Pardhi
|
Vandanaba Pandit Pardhi
|
1807001WL0021648
|
00089
|
CBIN0281752
|
1536
|
11/03/2024
|
No Such Account
|
368
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196147
|
N0124007A9E83
|
10/01/2024
|
Raubai Koshor Jagtap
|
Raubai Koshor Jagtap
|
1807001WL0021649
|
00415
|
SBIN0005953
|
268
|
11/03/2024
|
No Such Account
|
369
|
MH1807001999_010423FTO_247
|
1807001000NRG23310320230188534
|
N042300B13342
|
01/04/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL020807
|
00089
|
CBIN0281521
|
774
|
10/05/2023
|
No Such Account
|
370
|
MH1807001999_010423FTO_247
|
1807001000NRG23310320230188552
|
N042300B13341
|
01/04/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL020807
|
00089
|
CBIN0281521
|
774
|
10/05/2023
|
No Such Account
|
371
|
MH1807001999_030723APB_FTO_97961
|
1807001000NRG24030720230060792
|
A191230296299
|
03/07/2023
|
Manhor Dagdu Navare
|
Manhor Dagdu Navare
|
1807001WL004711
|
00089
|
CBIN0281868
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MH1807001999_050723FTO_101684
|
1807001000NRG24050720230063747
|
N07230210AC65
|
05/07/2023
|
KUNDAN SURESH MORE
|
KUNDAN SURESH MORE
|
1807001WL0004880
|
00089
|
CBIN0281666
|
1638
|
28/07/2023
|
Account closed
|
373
|
MH1807001999_070224APB_FTO_381337
|
1807001000NRG24060220240225085
|
A088240937768
|
07/02/2024
|
Kevalbai Devidas Patil
|
Kevalbai Devidas Patil
|
1807001WL019108
|
00415
|
SBIN0007683
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MH1807001999_160224FTO_392785
|
1807001000NRG24060220240225153
|
0629718305
|
16/02/2024
|
Kamalbai Rohidas Patil
|
Kamalbai Rohidas Patil
|
1807001WL0019114
|
00089
|
CBIN0281666
|
1638
|
21/02/2024
|
Account Closed
|
375
|
MH1807001999_160224FTO_392785
|
1807001000NRG24060220240225164
|
0629718354
|
16/02/2024
|
Chotu Atmaram Patil
|
Chotu Atmaram Patil
|
1807001WL0019115
|
00078
|
CNRB0015193
|
1638
|
21/02/2024
|
Account Closed
|
376
|
MH1807001999_070623FTO_57781
|
1807001000NRG24070620230030567
|
N062300F1BB8D
|
07/06/2023
|
Sangita Mahadu Gavali
|
Sangita Mahadu Gavali
|
1807001WL002450
|
00415
|
SBIN0021467
|
1638
|
10/06/2023
|
Account closed
|
377
|
MH1807001999_091123APB_FTO_279505
|
1807001000NRG24091120230164447
|
A024240116334
|
09/11/2023
|
BHUSHAN BHAGWAN NERKAR
|
BHUSHAN BHAGWAN NERKAR
|
1807001WL013759
|
00089
|
CBIN0281666
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MH1807001999_091123APB_FTO_279505
|
1807001000NRG24091120230165598
|
A024240116342
|
09/11/2023
|
RANJIT RAGHUNATH MALI
|
RANJIT RAGHUNATH MALI
|
1807001WL013840
|
1143
|
MAHG0005801
|
1638
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
379
|
MH1807001999_091123FTO_279494
|
1807001000NRG24091120230165927
|
N11230080538B
|
09/11/2023
|
ANIL DHONDU PATIL
|
ANIL DHONDU PATIL
|
1807001WL013852
|
00045
|
BARB0DBBORK
|
546
|
24/01/2024
|
No Such Account
|
380
|
MH1807001999_010224FTO_377149
|
1807001000NRG24091220230179627
|
9937828579
|
01/02/2024
|
Ratnabai Parasharam Patil
|
Ratnabai Parasharam Patil
|
1807001WL0015045
|
00089
|
CBIN0281752
|
1638
|
02/02/2024
|
No Such Account
|
381
|
MH1807001999_220923FTO_211776
|
1807001000NRG24200920230118387
|
N092301653C0A
|
22/09/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0009826
|
00089
|
CBIN0281521
|
1638
|
09/11/2023
|
No Such Account
|
382
|
MH1807001999_220923FTO_211776
|
1807001000NRG24200920230118388
|
N092301653C09
|
22/09/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0009826
|
00089
|
CBIN0281521
|
1092
|
09/11/2023
|
Account closed
|
383
|
MH1807001999_201223FTO_328508
|
1807001000NRG24201220230189307
|
N1223012C24B5
|
20/12/2023
|
Sushila Raghunath Mahale
|
Sushila Raghunath Mahale
|
1807001WL015790
|
00089
|
CBIN0281752
|
1365
|
08/03/2024
|
Account closed
|
384
|
MH1807001999_230124APB_FTO_366890
|
1807001000NRG24230120240216600
|
A090240046715
|
23/01/2024
|
Bhikan Namdev Gunjal
|
Bhikan Namdev Gunjal
|
1807001WL018264
|
00089
|
CBIN0281666
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MH1807001999_250124APB_FTO_370051
|
1807001000NRG24240120240218174
|
N0124018D3DD9
|
25/01/2024
|
INDUBAI SHYAM BHIL
|
INDUBAI SHYAM BHIL
|
1807001WL018408
|
00078
|
CNRB0015191
|
1365
|
30/01/2024
|
DBFL
|
386
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218198
|
N0124018FD820
|
25/01/2024
|
VIJAYABAI BHATU BAVISKAR
|
VIJAYABAI BHATU BAVISKAR
|
1807001WL018409
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
387
|
MH1807001999_100124FTO_355232
|
1807001000NRG23141220230196318
|
N0124007C2F06
|
10/01/2024
|
Ratnabai Sahebrao Sonwane
|
Ratnabai Sahebrao Sonwane
|
1807001WL0021705
|
00089
|
CBIN0281752
|
1024
|
11/03/2024
|
No Such Account
|
388
|
MH1807001999_280723FTO_135720
|
1807001000NRG23150220230161488
|
3999684114
|
28/07/2023
|
VILAS VIKRAM BANJARI
|
VILAS VIKRAM BANJARI
|
1807001WL0018099
|
00089
|
CBIN0280709
|
1560
|
29/07/2023
|
Account Closed
|
389
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196118
|
N0124007C2EF8
|
10/01/2024
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021643
|
00089
|
CBIN0281521
|
1024
|
11/03/2024
|
No Such Account
|
390
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196143
|
N0124007C2F02
|
10/01/2024
|
Vandanaba Pandit Pardhi
|
Vandanaba Pandit Pardhi
|
1807001WL0021648
|
00089
|
CBIN0281752
|
1536
|
11/03/2024
|
No Such Account
|
391
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196148
|
N0124007A9E84
|
10/01/2024
|
SUNANDA ASHOK AHIRE
|
SUNANDA ASHOK AHIRE
|
1807001WL0021649
|
00415
|
SBIN0005953
|
1536
|
11/03/2024
|
No Such Account
|
392
|
MH1807001999_010423APB_FTO_256
|
1807001000NRG23310320230188957
|
A131230024983
|
01/04/2023
|
TUKARAM LOTAN PATIL
|
TUKARAM LOTAN PATIL
|
1807001WL020842
|
00078
|
CNRB0015191
|
1536
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MH1807001999_010423APB_FTO_256
|
1807001000NRG23310320230188990
|
A131230024982
|
01/04/2023
|
RAOSAHEB RAGHUNATH SALUNKE PATIL
|
RAOSAHEB RAGHUNATH SALUNKE PATIL
|
1807001WL020842
|
00078
|
CNRB0015191
|
1536
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MH1807001999_040723APB_FTO_99812
|
1807001000NRG24040720230063122
|
A192230037834
|
04/07/2023
|
REKHABAI DEVENDRA WAGHMODE
|
REKHABAI DEVENDRA WAGHMODE
|
1807001WL004842
|
00415
|
SBIN0017523
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MH1807001999_050224APB_FTO_380033
|
1807001000NRG24050220240224097
|
A088240464043
|
05/02/2024
|
JITENDRA BHAIDAS PATIL
|
JITENDRA BHAIDAS PATIL
|
1807001WL019053
|
00089
|
CBIN0281910
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MH1807001999_050224APB_FTO_380033
|
1807001000NRG24050220240224198
|
A088240464055
|
05/02/2024
|
Devchand Sitaram Pawar
|
Devchand Sitaram Pawar
|
1807001WL019058
|
00089
|
CBIN0281947
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MH1807001999_160224FTO_392785
|
1807001000NRG24060220240225114
|
0629718314
|
16/02/2024
|
Rahul Devidas Patil
|
Rahul Devidas Patil
|
1807001WL0019112
|
00089
|
CBIN0280709
|
1092
|
21/02/2024
|
No Such Account
|
398
|
MH1807001999_071223APB_FTO_308166
|
1807001000NRG24061220230176572
|
A050240131869
|
07/12/2023
|
Ranjit Raghunath Mali
|
Ranjit Raghunath Mali
|
1807001WL014800
|
1143
|
MAHG0005801
|
1365
|
19/02/2024
|
Aadhaar Number not Mapped to Account Number
|
399
|
MH1807001999_070324APB_FTO_416030
|
1807001000NRG24070320240249955
|
A115243642263
|
07/03/2024
|
Bhamare Mayur Dilip
|
Bhamare Mayur Dilip
|
1807001WL021773
|
00051
|
MAHB0000544
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MH1807001999_070324APB_FTO_416030
|
1807001000NRG24070320240250072
|
A115243638902
|
07/03/2024
|
Bansilal Bhanudas Patil
|
Bansilal Bhanudas Patil
|
1807001WL021786
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MH1807001999_010224FTO_377149
|
1807001000NRG24091120230165506
|
9937828577
|
01/02/2024
|
Karan Arjun Nagarale
|
Karan Arjun Nagarale
|
1807001WL0013835
|
00089
|
CBIN0281752
|
275
|
02/02/2024
|
No Such Account
|
402
|
MH1807001999_121223APB_FTO_315202
|
1807001000NRG24121220230180915
|
A050240080190
|
12/12/2023
|
ARJUN SOMA BHIL
|
ARJUN SOMA BHIL
|
1807001WL015159
|
00415
|
SBIN0007683
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MH1807001999_140224APB_FTO_389895
|
1807001000NRG24140220240229020
|
A114240320869
|
14/02/2024
|
Bankat Narayan Chavan
|
Bankat Narayan Chavan
|
1807001WL019649
|
00089
|
CBIN0281910
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MH1807001999_170124APB_FTO_361830
|
1807001000NRG24170120240212757
|
A076240049090
|
17/01/2024
|
Jagadish Babulal Patil
|
Jagadish Babulal Patil
|
1807001WL017797
|
00051
|
MAHB0000544
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MH1807001999_190423FTO_12796
|
1807001000NRG24190420230007303
|
N0423017801A7
|
19/04/2023
|
Sunita Umesh Valhe
|
Sunita Umesh Valhe
|
1807001WL000624
|
00468
|
UBIN0532401
|
1638
|
10/05/2023
|
No Such Account
|
406
|
MH1807001999_201223FTO_328508
|
1807001000NRG24201220230189398
|
N1223012C2426
|
20/12/2023
|
Machidra Bhatu Dhivare
|
Machidra Bhatu Dhivare
|
1807001WL015793
|
00089
|
CBIN0281752
|
1638
|
08/03/2024
|
No Such Account
|
407
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217797
|
N01240190375E
|
24/01/2024
|
Surekha Santosh Gavali
|
Surekha Santosh Gavali
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
408
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217801
|
N012401902EB6
|
24/01/2024
|
Amol Deoram Pawar
|
Amol Deoram Pawar
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
409
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217802
|
N012401903746
|
24/01/2024
|
Sarita Amol Pawar
|
Sarita Amol Pawar
|
1807001WL018380
|
00691
|
IPOS0000001
|
1365
|
30/01/2024
|
DBFL
|
410
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217807
|
N012401902ED1
|
24/01/2024
|
Bhanubai Dilip Sonawane
|
Bhanubai Dilip Sonawane
|
1807001WL018380
|
00051
|
MAHB0000348
|
1365
|
30/01/2024
|
DBFL
|
411
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217817
|
N012401902EB2
|
24/01/2024
|
JYOTIBAI BHIKAJI GHATEE
|
JYOTIBAI BHIKAJI GHATEE
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
412
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217820
|
N012401903760
|
24/01/2024
|
Satybhama Mohan Gawali
|
Satybhama Mohan Gawali
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
413
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217885
|
N0124018DE7F6
|
24/01/2024
|
EKNATH BABULAL WAGH
|
EKNATH BABULAL WAGH
|
1807001WL018388
|
00045
|
BARB0DBBORK
|
1638
|
30/01/2024
|
DBFL
|
414
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217901
|
N012401902EC1
|
24/01/2024
|
Kalpana Baban Gavali
|
Kalpana Baban Gavali
|
1807001WL018389
|
00089
|
CBIN0281947
|
819
|
30/01/2024
|
DBFL
|
415
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217909
|
N012401903764
|
24/01/2024
|
Dipa Vijay Gavali
|
Dipa Vijay Gavali
|
1807001WL018389
|
00089
|
CBIN0281947
|
819
|
30/01/2024
|
DBFL
|
416
|
MH1807001999_251023FTO_254709
|
1807001000NRG24251020230150778
|
N1023018A56BE
|
25/10/2023
|
ANIL DHONDU PATIL
|
ANIL DHONDU PATIL
|
1807001WL012668
|
00045
|
BARB0DBBORK
|
1365
|
10/11/2023
|
A/c Blocked or Frozen
|
417
|
MH1807001999_271223APB_FTO_339747
|
1807001000NRG24271220230196492
|
A071240303310
|
27/12/2023
|
SANJAY SAHEBRAO MALI
|
SANJAY SAHEBRAO MALI
|
1807001WL016268
|
00051
|
MAHB0000544
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MH1807001999_091023APB_FTO_231362
|
1807001088NRG24091020230134954
|
A314230790324
|
09/10/2023
|
Jagdish bhata patil
|
Jagdish bhata patil
|
1807001088WL011383
|
00051
|
MAHB0000010
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MH1807002999_010623FTO_49658
|
1807002000NRG24010620230021570
|
N06230003850C
|
01/06/2023
|
RANJANA RAMDAS PANPATIL
|
RANJANA RAMDAS PANPATIL
|
1807002WL001824
|
00089
|
CBIN0281674
|
1638
|
06/06/2023
|
No Such Account
|
420
|
MH1807002999_020823FTO_142222
|
1807002000NRG24020820230090762
|
N082300239C9F
|
02/08/2023
|
Manisha Aaba Karande
|
Manisha Aaba Karande
|
1807002WL007326
|
00089
|
CBIN0281875
|
1638
|
12/09/2023
|
No Such Account
|
421
|
MH1807002999_020823FTO_142222
|
1807002000NRG24020820230090771
|
N082300239CA0
|
02/08/2023
|
Vaishali Dilip Shinde
|
Vaishali Dilip Shinde
|
1807002WL007326
|
00089
|
CBIN0281875
|
1638
|
12/09/2023
|
No Such Account
|
422
|
MH1807002999_020823FTO_142222
|
1807002000NRG24020820230091467
|
N082300239D48
|
02/08/2023
|
SACHIN DEVMAN AHIRE
|
SACHIN DEVMAN AHIRE
|
1807002WL007396
|
00415
|
SBIN0009335
|
1638
|
12/09/2023
|
Account closed
|
423
|
MH1807002999_021123FTO_268123
|
1807002000NRG24021120230159343
|
N1123000E939F
|
02/11/2023
|
CHOTIRAM VANJI AHIRE
|
CHOTIRAM VANJI AHIRE
|
1807002WL013353
|
00468
|
UBIN0548260
|
1502
|
19/01/2024
|
No Such Account
|
424
|
MH1807002999_021223APB_FTO_299114
|
1807002000NRG24021220230173568
|
A031240100343
|
02/12/2023
|
santosh sukalal panpatil
|
santosh sukalal panpatil
|
1807002WL014558
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MH1807002999_021223APB_FTO_299119
|
1807002000NRG24021220230173776
|
A031240067548
|
02/12/2023
|
ratnabai prabhakar jadhav
|
ratnabai prabhakar jadhav
|
1807002WL014573
|
00415
|
SBIN0002174
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MH1807002999_040124APB_FTO_349300
|
1807002000NRG24030120240201133
|
A071240324927
|
04/01/2024
|
Sanjay Harichandra Sonawane
|
Sanjay Harichandra Sonawane
|
1807002WL016628
|
00415
|
SBIN0003846
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MH1807002999_050823FTO_148314
|
1807002000NRG24050820230092698
|
N082300B748EA
|
05/08/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0007537
|
00089
|
CBIN0281752
|
1638
|
12/09/2023
|
Account closed
|
428
|
MH1807002999_050823FTO_148314
|
1807002000NRG24050820230092700
|
N082300B748EC
|
05/08/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0007537
|
00089
|
CBIN0281752
|
1365
|
12/09/2023
|
Account closed
|
429
|
MH1807002999_050923FTO_189496
|
1807002000NRG24050920230109904
|
N0923003E1B65
|
05/09/2023
|
mandibai tikaram bhoye
|
mandibai tikaram bhoye
|
1807002WL009117
|
00089
|
CBIN0281877
|
1638
|
10/11/2023
|
Account closed
|
430
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219176
|
N0124018FD824
|
25/01/2024
|
SHAMTANU ROHIDAS THAKARE
|
SHAMTANU ROHIDAS THAKARE
|
1807001WL018551
|
00078
|
CNRB0008577
|
1638
|
30/01/2024
|
DBFL
|
431
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219385
|
N0124018FD811
|
25/01/2024
|
RAMSING GULABSING RAJPUT
|
RAMSING GULABSING RAJPUT
|
1807001WL018579
|
00089
|
CBIN0281666
|
1365
|
30/01/2024
|
DBFL
|
432
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219546
|
N0124018FD82D
|
25/01/2024
|
Chandrashekar Rohidas Patil
|
Chandrashekar Rohidas Patil
|
1807001WL018588
|
00089
|
CBIN0281666
|
1638
|
30/01/2024
|
DBFL
|
433
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219549
|
N0124018FD82A
|
25/01/2024
|
SAGAR GOVINDA BAGUL
|
SAGAR GOVINDA BAGUL
|
1807001WL018589
|
00089
|
CBIN0281666
|
1092
|
30/01/2024
|
DBFL
|
434
|
MH1807001999_251023APB_FTO_254715
|
1807001000NRG24251020230150685
|
A314230631548
|
25/10/2023
|
Pratap Sahebarao Patil
|
Pratap Sahebarao Patil
|
1807001WL012661
|
00089
|
CBIN0281666
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240296197
|
N04240007B448
|
29/03/2024
|
Magan Lala Mali
|
Magan Lala Mali
|
1807001WL025372
|
00089
|
CBIN0281868
|
1638
|
02/04/2024
|
DBFL
|
436
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240296198
|
N04240007B447
|
29/03/2024
|
Aashabai Magan Mali
|
Aashabai Magan Mali
|
1807001WL025372
|
00089
|
CBIN0281868
|
1638
|
02/04/2024
|
DBFL
|
437
|
MH1807001999_300623APB_FTO_94714
|
1807001000NRG24300620230058852
|
A191230101727
|
30/06/2023
|
Rajendra Vaman Patil
|
Rajendra Vaman Patil
|
1807001WL004526
|
00415
|
SBIN0021467
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MH1807001999_310823APB_FTO_183622
|
1807001000NRG24310820230107487
|
A263230033676
|
31/08/2023
|
PANKAJ PANDIT KADHARE
|
PANKAJ PANDIT KADHARE
|
1807001WL008866
|
00468
|
UBIN0532401
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MH1807001999_010224FTO_377149
|
1807001012NRG24261220230194340
|
9937828575
|
01/02/2024
|
KRUSHANJ RAMESH JADHAV
|
KRUSHANJ RAMESH JADHAV
|
1807001WL0016160
|
00089
|
CBIN0281521
|
1638
|
02/02/2024
|
Account Closed
|
440
|
MH1807001999_190423FTO_12796
|
1807001056NRG24190420230007307
|
N04230178015C
|
19/04/2023
|
SHIVAJI KALU SALVE
|
SHIVAJI KALU SALVE
|
1807001056WL000625
|
00089
|
CBIN0281521
|
1638
|
10/05/2023
|
No Such Account
|
441
|
MH1807001999_141223FTO_319327
|
1807001077NRG24141220230184392
|
N122300DECFCC
|
14/12/2023
|
Bhagyashree Daivat Patil
|
Bhagyashree Daivat Patil
|
1807001WL015432
|
00089
|
CBIN0281666
|
1365
|
08/03/2024
|
No Such Account
|
442
|
MH1807001999_181223FTO_324802
|
1807001088NRG24181220230186963
|
N122301091364
|
18/12/2023
|
Manoj Babulal Gatri
|
Manoj Babulal Gatri
|
1807001088WL015642
|
00089
|
CBIN0281666
|
1092
|
08/03/2024
|
Account closed
|
443
|
MH1807001999_231023APB_FTO_252142
|
1807001088NRG24231020230148033
|
A314230261889
|
23/10/2023
|
Ratnabai Kailas kadam
|
Ratnabai Kailas kadam
|
1807001088WL012490
|
00089
|
CBIN0281666
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MH1807001999_250124APB_FTO_370557
|
1807001088NRG24250120240219267
|
N0124018FD814
|
25/01/2024
|
Aalkabai Ramesh Gadari
|
Aalkabai Ramesh Gadari
|
1807001088WL018568
|
00089
|
CBIN0281666
|
546
|
30/01/2024
|
DBFL
|
445
|
MH1807001999_210324APB_FTO_436179
|
1807001115NRG24210320240278657
|
A115242926831
|
21/03/2024
|
Rajendra Rama Gayakwad
|
Rajendra Rama Gayakwad
|
1807001WL023919
|
00089
|
CBIN0281666
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MH1807002999_060723APB_FTO_104295
|
1807002000NRG24060720230067289
|
A192230182465
|
06/07/2023
|
vishal shivaji deore
|
vishal shivaji deore
|
1807002WL005089
|
00051
|
MAHB0001044
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MH1807002999_070224FTO_381964
|
1807002000NRG24070220240225426
|
N02240057F7B3
|
07/02/2024
|
Manisha Harichandra Mahale
|
Manisha Harichandra Mahale
|
1807002WL0019139
|
00089
|
CBIN0282048
|
1638
|
28/03/2024
|
No Such Account
|
448
|
MH1807002999_070324APB_FTO_416307
|
1807002000NRG24070320240252651
|
A115240464125
|
07/03/2024
|
HIRABAI PRABHU CHAURE
|
HIRABAI PRABHU CHAURE
|
1807002WL021971
|
00468
|
UBIN0548260
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MH1807002999_070324APB_FTO_416352
|
1807002000NRG24070320240253253
|
1516886248
|
07/03/2024
|
MIRABAI GULAB BORASE
|
MIRABAI GULAB BORASE
|
1807002WL022007
|
00468
|
UBIN0566594
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MH1807002999_080224APB_FTO_383230
|
1807002000NRG24080220240226463
|
A088240609550
|
08/02/2024
|
Hardas Dadaji Khairnar
|
Hardas Dadaji Khairnar
|
1807002WL019258
|
00415
|
SBIN0002174
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
451
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254288
|
N032400B3B0CD
|
11/03/2024
|
Rajni Devidas Nere
|
Rajni Devidas Nere
|
1807002WL022101
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
452
|
MH1807001999_040823FTO_145845
|
1807001000NRG23030820230193351
|
N0823004D2F14
|
04/08/2023
|
RAKESH SURESH MORE
|
RAKESH SURESH MORE
|
1807001WL0021400
|
00415
|
SBIN0005953
|
1536
|
12/09/2023
|
No Such Account
|
453
|
MH1807001999_010623FTO_49990
|
1807001000NRG24010620230022713
|
N06230014AEBD
|
01/06/2023
|
Kavita santosh mali
|
Kavita santosh mali
|
1807001WL001905
|
00089
|
CBIN0281868
|
1638
|
06/06/2023
|
No Such Account
|
454
|
MH1807001999_031023APB_FTO_222638
|
1807001000NRG24031020230128087
|
A314230335395
|
03/10/2023
|
SUMANBAI RAMESHWAR SHELAR
|
SUMANBAI RAMESHWAR SHELAR
|
1807001WL010763
|
00078
|
CNRB0001561
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MH1807001999_061023APB_FTO_228638
|
1807001000NRG24061020230133909
|
A314230489268
|
06/10/2023
|
RAJENDRA LAXMAN BAGUL
|
RAJENDRA LAXMAN BAGUL
|
1807001WL011282
|
00415
|
SBIN0005953
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MH1807001999_071223APB_FTO_308186
|
1807001000NRG24071220230178831
|
A050240131728
|
07/12/2023
|
Pravin Himat Patil
|
Pravin Himat Patil
|
1807001WL014976
|
00089
|
CBIN0281868
|
1092
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MH1807001999_100124APB_FTO_355126
|
1807001000NRG24100120240205905
|
A071240667078
|
10/01/2024
|
Deoram Zaga Ahire
|
Deoram Zaga Ahire
|
1807001WL017157
|
00078
|
CNRB0015191
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MH1807001999_110324APB_FTO_419055
|
1807001000NRG24110320240254791
|
A115243611027
|
11/03/2024
|
RAJENDRA BHIMRAV JADHAV
|
RAJENDRA BHIMRAV JADHAV
|
1807001WL022164
|
00078
|
CNRB0015193
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MH1807001999_150124APB_FTO_359088
|
1807001000NRG24150120240210307
|
A071240713540
|
15/01/2024
|
RAJUBAI GULAB MALI
|
RAJUBAI GULAB MALI
|
1807001WL017614
|
00078
|
CNRB0015193
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MH1807001999_161123FTO_284524
|
1807001000NRG24161120230167927
|
N112300D65796
|
16/11/2023
|
Bhanudas Khandu Wagh
|
Bhanudas Khandu Wagh
|
1807001WL014004
|
00415
|
SBIN0000366
|
1201
|
24/01/2024
|
Account closed
|
461
|
MH1807001999_200324APB_FTO_433706
|
1807001000NRG24200320240270040
|
2094494685
|
20/03/2024
|
SANJAY SAHEBRAV MALI
|
SANJAY SAHEBRAV MALI
|
1807001WL023463
|
00051
|
MAHB0000544
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217259
|
N012401902ECB
|
24/01/2024
|
MANISHA KISHOR MALI
|
MANISHA KISHOR MALI
|
1807001WL018315
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
463
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217713
|
N012401903767
|
24/01/2024
|
GULAB RAMKRISHAN PATIL
|
GULAB RAMKRISHAN PATIL
|
1807001WL018373
|
00415
|
SBIN0000366
|
1092
|
30/01/2024
|
DBFL
|
464
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217734
|
N01240190375B
|
24/01/2024
|
MANORAMA LALCHAND PARDESI
|
MANORAMA LALCHAND PARDESI
|
1807001WL018378
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
465
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217755
|
N01240190375C
|
24/01/2024
|
Ajay Zendu Mali
|
Ajay Zendu Mali
|
1807001WL018378
|
00089
|
CBIN0281947
|
1092
|
30/01/2024
|
DBFL
|
466
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217763
|
N012401902EBE
|
24/01/2024
|
KANTABAI BHATU GHATI
|
KANTABAI BHATU GHATI
|
1807001WL018378
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
467
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217796
|
N01240190375D
|
24/01/2024
|
Santosh Laxman Gavali
|
Santosh Laxman Gavali
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
468
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217798
|
N012401902EBF
|
24/01/2024
|
MINA
|
MINA
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
469
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217803
|
N01240190374F
|
24/01/2024
|
Lakshamn Narayan Gawali
|
Lakshamn Narayan Gawali
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
470
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217804
|
N012401903752
|
24/01/2024
|
Amol Lakshman Gawali
|
Amol Lakshman Gawali
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
471
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217810
|
N01240190374E
|
24/01/2024
|
SANJAY GAJENDRA GHATI
|
SANJAY GAJENDRA GHATI
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
472
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217819
|
N012401902ED4
|
24/01/2024
|
Mohan Bhika Gawali
|
Mohan Bhika Gawali
|
1807001WL018380
|
424001
|
|
1365
|
30/01/2024
|
DBFL
|
473
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217823
|
N012401902EB4
|
24/01/2024
|
NIRMALABAI SAYAJI PATIL
|
NIRMALABAI SAYAJI PATIL
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
474
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217897
|
N01240190376A
|
24/01/2024
|
surekha vasant gavali
|
surekha vasant gavali
|
1807001WL018389
|
00415
|
SBIN0017523
|
819
|
30/01/2024
|
DBFL
|
475
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218235
|
N0124018FD81F
|
25/01/2024
|
KAMLESH RAMRAO PATIL
|
KAMLESH RAMRAO PATIL
|
1807001WL018409
|
00051
|
MAHB0000544
|
546
|
30/01/2024
|
DBFL
|
476
|
MH1807001999_250124APB_FTO_370051
|
1807001000NRG24240120240218256
|
N0124018D3DDD
|
25/01/2024
|
KUSUMBAI RAMDAS SONAWANE
|
KUSUMBAI RAMDAS SONAWANE
|
1807001WL018410
|
00078
|
CNRB0015193
|
1638
|
30/01/2024
|
DBFL
|
477
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219388
|
N0124018FD825
|
25/01/2024
|
SUBHASH EKNATH MALI
|
SUBHASH EKNATH MALI
|
1807001WL018579
|
00045
|
BARB0DBBORK
|
1365
|
30/01/2024
|
DBFL
|
478
|
MH1807001999_250823APB_FTO_175933
|
1807001000NRG24250820230103557
|
A258230150678
|
25/08/2023
|
suvrsing r jadhav
|
suvrsing r jadhav
|
1807001WL008557
|
00089
|
CBIN0281666
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MH1807001999_251023APB_FTO_254715
|
1807001000NRG24251020230150583
|
A314230631512
|
25/10/2023
|
Arunabai Chagan Pawar
|
Arunabai Chagan Pawar
|
1807001WL012655
|
00078
|
CNRB0001561
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MH1807001999_290224APB_FTO_408225
|
1807001000NRG24290220240242215
|
1163301149
|
29/02/2024
|
PRADEEP MANIK SONAWANE
|
PRADEEP MANIK SONAWANE
|
1807001WL021087
|
00051
|
MAHB0000544
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MH1807001999_290224APB_FTO_408225
|
1807001000NRG24290220240242225
|
1163301073
|
29/02/2024
|
Prakash Makhmal Mali
|
Prakash Makhmal Mali
|
1807001WL021088
|
00051
|
MAHB0000544
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240296196
|
N04240007B442
|
29/03/2024
|
PUNAM PANKAJ BHOSALE
|
PUNAM PANKAJ BHOSALE
|
1807001WL025372
|
00045
|
BARB0DBBORK
|
1638
|
02/04/2024
|
DBFL
|
483
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240296266
|
N04240007B445
|
29/03/2024
|
Aashabai Magan Mali
|
Aashabai Magan Mali
|
1807001WL025376
|
00089
|
CBIN0281868
|
1638
|
02/04/2024
|
DBFL
|
484
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240296860
|
N04240007B44A
|
29/03/2024
|
VANDANABAI DADABHAU PATIL
|
VANDANABAI DADABHAU PATIL
|
1807001WL025428
|
00045
|
BARB0DBBORK
|
1638
|
02/04/2024
|
DBFL
|
485
|
MH1807001999_011223APB_FTO_297887
|
1807001000NRG24301120230172796
|
A031240059396
|
01/12/2023
|
Manisha Bhikan Patil
|
Manisha Bhikan Patil
|
1807001WL014505
|
00415
|
SBIN0000366
|
601
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
486
|
MH1807001999_220923FTO_211776
|
1807001000NRG24310820230106635
|
N092301653C15
|
22/09/2023
|
Kundan Suresh More
|
Kundan Suresh More
|
1807001WL0008816
|
00089
|
CBIN0281666
|
1638
|
09/11/2023
|
Account closed
|
487
|
MH1807001999_220923FTO_211776
|
1807001000NRG24310820230106636
|
N092301653C07
|
22/09/2023
|
dadabhau barkau pawar
|
dadabhau barkau pawar
|
1807001WL0008817
|
00045
|
BARB0DBBORK
|
819
|
09/11/2023
|
A/c Blocked or Frozen
|
488
|
MH1807001999_271223FTO_339656
|
1807001047NRG24271220230196382
|
N122301AD11F3
|
27/12/2023
|
Aruna Vijay Kumbhar
|
Aruna Vijay Kumbhar
|
1807001047WL016265
|
00089
|
CBIN0281666
|
1638
|
11/03/2024
|
No Such Account
|
489
|
MH1807001999_070324APB_FTO_416030
|
1807001063NRG24040320240245483
|
A115243642297
|
07/03/2024
|
RAVINNDRA DAGA BORSE
|
RAVINNDRA DAGA BORSE
|
1807001063WL021377
|
00089
|
CBIN0281752
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MH1807001999_141223FTO_319327
|
1807001077NRG24141220230184402
|
N122300DECFC7
|
14/12/2023
|
Komal Kailas Mali
|
Komal Kailas Mali
|
1807001WL015432
|
00089
|
CBIN0281666
|
819
|
08/03/2024
|
Account closed
|
491
|
MH1807001999_271223FTO_339656
|
1807001088NRG24271220230195994
|
N122301AD11EC
|
27/12/2023
|
Manoj Babulal Gatri
|
Manoj Babulal Gatri
|
1807001088WL016247
|
00089
|
CBIN0281666
|
1365
|
11/03/2024
|
Account closed
|
492
|
MH1807001999_100124FTO_355232
|
1807001089NRG23121220230196301
|
N0124007C2F07
|
10/01/2024
|
Archana Dadaji Patil
|
Archana Dadaji Patil
|
1807001WL0021695
|
00089
|
CBIN0281868
|
1536
|
11/03/2024
|
Account closed
|
493
|
MH1807002999_050823FTO_148309
|
1807002000NRG24020820230090816
|
N082300B74A05
|
05/08/2023
|
Jayvantibai Gorakh Baradhaval
|
Jayvantibai Gorakh Baradhaval
|
1807002WL0007331
|
00468
|
UBIN0532428
|
1911
|
12/09/2023
|
No Such Account
|
494
|
MH1807002999_050324APB_FTO_413139
|
1807002000NRG24050320240247152
|
A115240415956
|
05/03/2024
|
DEVRAJ KEVBA JADHAV
|
DEVRAJ KEVBA JADHAV
|
1807002WL021534
|
00468
|
UBIN0566594
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
495
|
MH1807002999_050324APB_FTO_413139
|
1807002000NRG24050320240247283
|
A115240415874
|
05/03/2024
|
somnath dharma javare
|
somnath dharma javare
|
1807002WL021547
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MH1807002999_070324APB_FTO_416307
|
1807002000NRG24070320240252638
|
A115240464079
|
07/03/2024
|
lilabai shalik pawar
|
lilabai shalik pawar
|
1807002WL021970
|
00415
|
SBIN0009335
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MH1807001999_031123FTO_268951
|
1807001000NRG23200720230192367
|
N1123001B3BF5
|
03/11/2023
|
Shantaram Adhar More
|
Shantaram Adhar More
|
1807001WL0021330
|
00089
|
CBIN0281868
|
1536
|
19/01/2024
|
Account closed
|
498
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196141
|
N0124007C2F00
|
10/01/2024
|
Pravin Ragho Mali
|
Pravin Ragho Mali
|
1807001WL0021647
|
00089
|
CBIN0281521
|
1536
|
11/03/2024
|
No Such Account
|
499
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196142
|
N0124007C2F04
|
10/01/2024
|
Vandan Dhudku Borse
|
Vandan Dhudku Borse
|
1807001WL0021648
|
00089
|
CBIN0281752
|
1536
|
11/03/2024
|
No Such Account
|
500
|
MH1807001999_010423FTO_254
|
1807001000NRG23310320230190181
|
N042300B133D0
|
01/04/2023
|
PALLAVI SAMBHAJI BHAMRE
|
PALLAVI SAMBHAJI BHAMRE
|
1807001WL020885
|
00089
|
CBIN0281868
|
1024
|
10/05/2023
|
No Such Account
|
501
|
MH1807001999_011223APB_FTO_297887
|
1807001000NRG24011220230173223
|
A031240059415
|
01/12/2023
|
MALI P M
|
MALI P M
|
1807001WL014525
|
00051
|
MAHB0000544
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MH1807001999_031123APB_FTO_269537
|
1807001000NRG24031120230159839
|
A019240066723
|
03/11/2023
|
JALANDHAR NAVAL BHIL
|
JALANDHAR NAVAL BHIL
|
1807001WL013400
|
00078
|
CNRB0015193
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MH1807001999_071223APB_FTO_308166
|
1807001000NRG24041220230174530
|
A050240131774
|
07/12/2023
|
Rakesh Gulabrao Ahir
|
Rakesh Gulabrao Ahir
|
1807001WL014648
|
00078
|
CNRB0015191
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MH1807001999_070623FTO_57778
|
1807001000NRG24060620230028814
|
N062300F2AE77
|
07/06/2023
|
Kavita santosh mali
|
Kavita santosh mali
|
1807001WL002329
|
00089
|
CBIN0281868
|
1638
|
10/06/2023
|
No Such Account
|
505
|
MH1807001999_080124APB_FTO_352779
|
1807001000NRG24080120240204315
|
A071240425066
|
08/01/2024
|
sahebrao bhagvan mali
|
sahebrao bhagvan mali
|
1807001WL016990
|
00089
|
CBIN0281910
|
1092
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MH1807001999_080224APB_FTO_383493
|
1807001000NRG24080220240226596
|
A088240613471
|
08/02/2024
|
Hemaraj Sayaji Patil
|
Hemaraj Sayaji Patil
|
1807001WL019277
|
00089
|
CBIN0281666
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MH1807001999_081123FTO_276124
|
1807001000NRG24081120230163572
|
N11230069D99F
|
08/11/2023
|
RAMESH JAVA BHIL
|
RAMESH JAVA BHIL
|
1807001WL013668
|
00415
|
SBIN0017523
|
1638
|
24/01/2024
|
No Such Account
|
508
|
MH1807001999_010224FTO_377149
|
1807001000NRG24100120240206047
|
9937828576
|
01/02/2024
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0017168
|
00089
|
CBIN0281521
|
1638
|
02/02/2024
|
No Such Account
|
509
|
MH1807001999_121223APB_FTO_315202
|
1807001000NRG24121220230180913
|
A050240080204
|
12/12/2023
|
Rajendra Shaligram Patil
|
Rajendra Shaligram Patil
|
1807001WL015159
|
00078
|
CNRB0015191
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MH1807001999_170124APB_FTO_361830
|
1807001000NRG24170120240212745
|
A076240049083
|
17/01/2024
|
DHANRAJ KAUTIK MALI
|
DHANRAJ KAUTIK MALI
|
1807001WL017796
|
00051
|
MAHB0000544
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MH1807001999_191223APB_FTO_326516
|
1807001000NRG24181220230187143
|
8776174261
|
19/12/2023
|
Ratnabai Parasharam Patil
|
Ratnabai Parasharam Patil
|
1807001WL015646
|
00089
|
CBIN0281752
|
1638
|
20/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MH1807001999_190423FTO_12796
|
1807001000NRG24190420230006538
|
N042301780165
|
19/04/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL000568
|
00089
|
CBIN0281521
|
1092
|
10/05/2023
|
No Such Account
|
513
|
MH1807001999_201223FTO_328508
|
1807001000NRG24201220230189311
|
N1223012C2429
|
20/12/2023
|
Sureksh Dhanraj Patil
|
Sureksh Dhanraj Patil
|
1807001WL015790
|
00089
|
CBIN0281752
|
1365
|
08/03/2024
|
No Such Account
|
514
|
MH1807001999_210623FTO_79404
|
1807001000NRG24210620230047842
|
N0623033C8E59
|
21/06/2023
|
Sangita Chandrakant Patil
|
Sangita Chandrakant Patil
|
1807001WL003747
|
00051
|
MAHB0000544
|
1365
|
23/06/2023
|
No Such Account
|
515
|
MH1807001999_240124APB_FTO_368559
|
1807001000NRG24240120240217308
|
A088240664768
|
24/01/2024
|
sahebrao bhagvan mali
|
sahebrao bhagvan mali
|
1807001WL018322
|
00089
|
CBIN0281910
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MH1807001999_250124APB_FTO_370051
|
1807001000NRG24240120240218173
|
N0124018D3DD8
|
25/01/2024
|
SHYAM HIRAMAN BHIL
|
SHYAM HIRAMAN BHIL
|
1807001WL018408
|
00078
|
CNRB0015191
|
1365
|
30/01/2024
|
DBFL
|
517
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218219
|
N0124018FD6F3
|
25/01/2024
|
Sangita Chandrakant Patil
|
Sangita Chandrakant Patil
|
1807001WL018409
|
00691
|
IPOS0000001
|
819
|
30/01/2024
|
DBFL
|
518
|
MH1807001999_270623APB_FTO_88713
|
1807001000NRG24270620230052626
|
A182230202337
|
27/06/2023
|
VIJAY GOVINDA BAGUL
|
VIJAY GOVINDA BAGUL
|
1807001WL004108
|
00089
|
CBIN0281666
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MH1807001999_021123FTO_266859
|
1807001048NRG24021120230157650
|
N112300047513
|
02/11/2023
|
Bhanudas Khandu Wagh
|
Bhanudas Khandu Wagh
|
1807001WL013249
|
00415
|
SBIN0000366
|
819
|
19/01/2024
|
Account closed
|
520
|
MH1807002999_010324APB_FTO_409925
|
1807002000NRG24010320240244349
|
A115240940164
|
01/03/2024
|
gotu gansaram chaudhari
|
gotu gansaram chaudhari
|
1807002WL021265
|
00468
|
UBIN0532428
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MH1807002999_020823FTO_142222
|
1807002000NRG24020820230091590
|
N082300239D4B
|
02/08/2023
|
SANDIP PUNAJI VALAVI
|
SANDIP PUNAJI VALAVI
|
1807002WL007410
|
00415
|
SBIN0011154
|
1638
|
12/09/2023
|
No Such Account
|
522
|
MH1807002999_040124APB_FTO_349300
|
1807002000NRG24030120240201009
|
A071240325761
|
04/01/2024
|
kishor hiraman gaykwad
|
kishor hiraman gaykwad
|
1807002WL016620
|
400001
|
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MH1807002999_050324APB_FTO_413175
|
1807002000NRG24050320240248150
|
A115240397486
|
05/03/2024
|
HIRALAL AAPPA BAGUL
|
HIRALAL AAPPA BAGUL
|
1807002WL021642
|
00089
|
CBIN0281877
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MH1807002999_081123FTO_276452
|
1807002000NRG24081120230163590
|
N1123006F4341
|
08/11/2023
|
meerabai babulal borse
|
meerabai babulal borse
|
1807002WL013672
|
00089
|
CBIN0282048
|
1911
|
24/01/2024
|
Account closed
|
525
|
MH1807002999_180324FTO_427755
|
1807002000NRG24090320240254104
|
N03240161C2A3
|
18/03/2024
|
ANIL NARAYAN BHADANE
|
ANIL NARAYAN BHADANE
|
1807002WL0022089
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
526
|
MH1807002999_110324APB_FTO_419023
|
1807002000NRG24110320240254415
|
A115241158066
|
11/03/2024
|
Pratibha Sanjay Pimpale
|
Pratibha Sanjay Pimpale
|
1807002WL022118
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256642
|
N032400F0CD23
|
12/03/2024
|
aanjanabai aananda patil
|
aanjanabai aananda patil
|
1807002WL022348
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
528
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256704
|
N032400F0CDB3
|
12/03/2024
|
anita rajendra sonawane
|
anita rajendra sonawane
|
1807002WL022354
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
529
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256775
|
N032400F0CD29
|
12/03/2024
|
suresh ramchandra bhamre
|
suresh ramchandra bhamre
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
530
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256780
|
N032400F0CD3B
|
12/03/2024
|
ramdas rajaram jadhav
|
ramdas rajaram jadhav
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
531
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256781
|
N032400F0CD2E
|
12/03/2024
|
mahendra sanjay bhamare
|
mahendra sanjay bhamare
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
532
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256786
|
N032400F0CD13
|
12/03/2024
|
yogesh khandu bhamre
|
yogesh khandu bhamre
|
1807002WL022366
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
533
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256792
|
N032400F0CDC3
|
12/03/2024
|
Mangalbai Himmat Bhamare
|
Mangalbai Himmat Bhamare
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
534
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256793
|
N032400F0CDC7
|
12/03/2024
|
Gitabai Suresh Bhamare
|
Gitabai Suresh Bhamare
|
1807002WL022366
|
1143
|
MAHG0005803
|
1638
|
15/03/2024
|
DBFL
|
535
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256794
|
N032400EF8A45
|
12/03/2024
|
Rupali Sunil Bhamare
|
Rupali Sunil Bhamare
|
1807002WL022366
|
1143
|
MAHG0005803
|
1638
|
15/03/2024
|
DBFL
|
536
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256801
|
N032400F0CD44
|
12/03/2024
|
suresh shrawan sagar
|
suresh shrawan sagar
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
537
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256817
|
N032400F0CDB1
|
12/03/2024
|
pramilabai jibhau ahire
|
pramilabai jibhau ahire
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
538
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256864
|
N032400F0CD12
|
12/03/2024
|
Narayan Vaman Bhaamare
|
Narayan Vaman Bhaamare
|
1807002WL022372
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
539
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256874
|
N032400F0CD30
|
12/03/2024
|
shivaji rajaram ahire
|
shivaji rajaram ahire
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
540
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256974
|
N032400F0CDA4
|
12/03/2024
|
kailas pandurang suryawanshi
|
kailas pandurang suryawanshi
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
541
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257000
|
N032400F0CDA0
|
12/03/2024
|
nirmalbai madhukar pawar
|
nirmalbai madhukar pawar
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
542
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254435
|
N032400B3AF9B
|
11/03/2024
|
samadhan gorakh dhangar
|
samadhan gorakh dhangar
|
1807002WL022119
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
543
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254513
|
N032400B3AE52
|
11/03/2024
|
dhanraj lala dhangar
|
dhanraj lala dhangar
|
1807002WL022123
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
544
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254644
|
N032400B3AE57
|
11/03/2024
|
balu bakaram surywanshi
|
balu bakaram surywanshi
|
1807002WL022146
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
545
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254717
|
N032400B3AF8B
|
11/03/2024
|
Vilas Sitaram Borase
|
Vilas Sitaram Borase
|
1807002WL022151
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
546
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254868
|
N032400B3AE5F
|
11/03/2024
|
yogesh vijaysing girase
|
yogesh vijaysing girase
|
1807002WL022177
|
00415
|
SBIN0003846
|
1365
|
12/03/2024
|
DBFL
|
547
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254966
|
N032400B3AF9E
|
11/03/2024
|
Sangita Randhir Sonvane
|
Sangita Randhir Sonvane
|
1807002WL022184
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
548
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254968
|
N032400B3AE66
|
11/03/2024
|
Kiran Aananda Bhadane
|
Kiran Aananda Bhadane
|
1807002WL022184
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
549
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254969
|
N032400B3AFA0
|
11/03/2024
|
Mina Kiran Bhadane
|
Mina Kiran Bhadane
|
1807002WL022184
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
550
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254987
|
N032400B3B0CA
|
11/03/2024
|
bapu uttam patil
|
bapu uttam patil
|
1807002WL022186
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
551
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255070
|
N032400B3AE6C
|
11/03/2024
|
Kalpanabai Vishwas Bhadane
|
Kalpanabai Vishwas Bhadane
|
1807002WL022193
|
00415
|
SBIN0011154
|
1638
|
12/03/2024
|
DBFL
|
552
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255074
|
N032400B3AE65
|
11/03/2024
|
dipak vasant thakare
|
dipak vasant thakare
|
1807002WL022193
|
00415
|
SBIN0011154
|
1638
|
12/03/2024
|
DBFL
|
553
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255119
|
N032400B3AF92
|
11/03/2024
|
popat sukram sonawane
|
popat sukram sonawane
|
1807002WL022199
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
554
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255229
|
N032400B3AE5C
|
11/03/2024
|
kokila ramrav hyalis
|
kokila ramrav hyalis
|
1807002WL022216
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
555
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255395
|
N032400B3AFA5
|
11/03/2024
|
LAVNYA SAGAR BHADANE
|
LAVNYA SAGAR BHADANE
|
1807002WL022236
|
00089
|
CBIN0282143
|
1638
|
12/03/2024
|
DBFL
|
556
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255726
|
N032400B3AE64
|
11/03/2024
|
narayan laxman bahiram
|
narayan laxman bahiram
|
1807002WL022269
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
557
|
MH1807002999_111023APB_FTO_235217
|
1807002000NRG24111020230137331
|
A314230914800
|
11/10/2023
|
gujarin ashok jagtap
|
gujarin ashok jagtap
|
1807002WL011577
|
00415
|
SBIN0009335
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257897
|
N032400F1A06A
|
13/03/2024
|
Mirabai Bhatu PAtil
|
Mirabai Bhatu PAtil
|
1807002WL022444
|
00089
|
CBIN0281674
|
1365
|
15/03/2024
|
DBFL
|
559
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257899
|
N032400F19F2B
|
13/03/2024
|
Roshan Ratan Aamale
|
Roshan Ratan Aamale
|
1807002WL022444
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
560
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257906
|
N032400F223E5
|
13/03/2024
|
KAlpesh Rajendra Bhamare
|
KAlpesh Rajendra Bhamare
|
1807002WL022444
|
00152
|
HDFC0002802
|
1638
|
15/03/2024
|
DBFL
|
561
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257908
|
N032400F1A069
|
13/03/2024
|
Ranabai Vishawas MAlich
|
Ranabai Vishawas MAlich
|
1807002WL022444
|
00089
|
CBIN0281674
|
1365
|
15/03/2024
|
DBFL
|
562
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257909
|
N032400F1A04D
|
13/03/2024
|
suresh tanaji bhamare
|
suresh tanaji bhamare
|
1807002WL022444
|
1143
|
MAHG0005803
|
1638
|
15/03/2024
|
DBFL
|
563
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257923
|
N032400F1A053
|
13/03/2024
|
ranjana anil bhamare
|
ranjana anil bhamare
|
1807002WL022444
|
1143
|
MAHG0005803
|
1365
|
15/03/2024
|
DBFL
|
564
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257924
|
N032400F1A05E
|
13/03/2024
|
vinayak bhavrao bhamre
|
vinayak bhavrao bhamre
|
1807002WL022444
|
00045
|
BARB0DBSAKR
|
1365
|
15/03/2024
|
DBFL
|
565
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257935
|
N032400F1A058
|
13/03/2024
|
Sangita Sanjay Bhamare
|
Sangita Sanjay Bhamare
|
1807002WL022444
|
1143
|
MAHG0005803
|
1365
|
15/03/2024
|
DBFL
|
566
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257982
|
N032400F2223D
|
13/03/2024
|
Suresh Fakira Bhil
|
Suresh Fakira Bhil
|
1807002WL022446
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
567
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257983
|
N032400F223DC
|
13/03/2024
|
Sunita Suresh Malich
|
Sunita Suresh Malich
|
1807002WL022446
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
568
|
MH1807001999_200723APB_FTO_123367
|
1807001000NRG24200720230082374
|
A208230142215
|
20/07/2023
|
Hemraj Aba Shinde
|
Hemraj Aba Shinde
|
1807001WL006455
|
00089
|
CBIN0281521
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MH1807001999_280324APB_FTO_450734
|
1807001000NRG24280320240292974
|
A115241851195
|
28/03/2024
|
Sambhaji Sahebrao Patil
|
Sambhaji Sahebrao Patil
|
1807001WL025084
|
00415
|
SBIN0007683
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MH1807001999_280324APB_FTO_450701
|
1807001000NRG24280320240293419
|
A115241861909
|
28/03/2024
|
dilip pundalik patil
|
dilip pundalik patil
|
1807001WL025133
|
00051
|
MAHB0000544
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MH1807001999_281223FTO_341772
|
1807001047NRG24211120230169863
|
N122301BE01A0
|
28/12/2023
|
MOTILAL ABHIMAN PATIL
|
MOTILAL ABHIMAN PATIL
|
1807001WL0014262
|
00089
|
CBIN0281947
|
1365
|
09/03/2024
|
No Such Account
|
572
|
MH1807001999_251023APB_FTO_254436
|
1807001122NRG24251020230150269
|
A314230631907
|
25/10/2023
|
DEORAM ZAGA BHIL
|
DEORAM ZAGA BHIL
|
1807001WL012627
|
00078
|
CNRB0015193
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MH1807002999_260324FTO_444917
|
1807002000NRG23150520230191879
|
N032401F23D1D
|
26/03/2024
|
MAGAN MOTIRAM BHARUDE
|
MAGAN MOTIRAM BHARUDE
|
1807002WL0021164
|
00089
|
CBIN0281877
|
1792
|
24/04/2024
|
No Such Account
|
574
|
MH1807002999_260324FTO_444917
|
1807002000NRG23190720230192312
|
N032401F23C7E
|
26/03/2024
|
bhuribai vilas sonawane
|
bhuribai vilas sonawane
|
1807002WL0021313
|
00415
|
SBIN0003846
|
1792
|
24/04/2024
|
No Such Account
|
575
|
MH1807002999_050723FTO_102439
|
1807002000NRG24050720230063832
|
N07230206C25D
|
05/07/2023
|
sunada vijay deore
|
sunada vijay deore
|
1807002WL004887
|
00051
|
MAHB0000898
|
1638
|
28/07/2023
|
Account closed
|
576
|
MH1807002999_050723FTO_102439
|
1807002000NRG24050720230065097
|
N07230206C54E
|
05/07/2023
|
Ramesh goma desai
|
Ramesh goma desai
|
1807002WL004928
|
00415
|
SBIN0011154
|
1365
|
28/07/2023
|
Account closed
|
577
|
MH1807002999_180324FTO_427751
|
1807002000NRG24070220240225430
|
N03240161C530
|
18/03/2024
|
kalibai goma choure
|
kalibai goma choure
|
1807002WL0019141
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
578
|
MH1807002999_180324FTO_427751
|
1807002000NRG24070220240225432
|
N03240161C2D7
|
18/03/2024
|
prvin shama chure
|
prvin shama chure
|
1807002WL0019141
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
579
|
MH1807002999_180324FTO_427751
|
1807002000NRG24070220240225922
|
N03240161C79D
|
18/03/2024
|
AJAY JAGAN SONAWANE
|
AJAY JAGAN SONAWANE
|
1807002WL0019205
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
580
|
MH1807002999_180324FTO_427751
|
1807002000NRG24070220240225927
|
N03240161C516
|
18/03/2024
|
ratnabai nanabhau patil
|
ratnabai nanabhau patil
|
1807002WL0019207
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
581
|
MH1807002999_180324FTO_427751
|
1807002000NRG24070220240225929
|
N03240161C518
|
18/03/2024
|
ratnabai nanabhau patil
|
ratnabai nanabhau patil
|
1807002WL0019207
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
582
|
MH1807002999_180324FTO_427751
|
1807002000NRG24070220240225932
|
N03240161C796
|
18/03/2024
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL0019208
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
583
|
MH1807002999_100124APB_FTO_354254
|
1807002000NRG24090120240205083
|
A071240467637
|
10/01/2024
|
DARBARSING NIMBA MAHALE
|
DARBARSING NIMBA MAHALE
|
1807002WL017082
|
00415
|
SBIN0011646
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MH1807002999_100124APB_FTO_354254
|
1807002000NRG24090120240205245
|
A071240467127
|
10/01/2024
|
somnath dharma javare
|
somnath dharma javare
|
1807002WL017102
|
00415
|
SBIN0003846
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254628
|
N032400B06985
|
11/03/2024
|
Hiraman Chindhu Jadhav
|
Hiraman Chindhu Jadhav
|
1807002WL022141
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
586
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254889
|
N032400B06983
|
11/03/2024
|
Rukhamanibai Mangaldas Mankani
|
Rukhamanibai Mangaldas Mankani
|
1807002WL022179
|
00468
|
UBIN0532428
|
1638
|
12/03/2024
|
DBFL
|
587
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255052
|
N032400B06A13
|
11/03/2024
|
Jyoti Adhikar Khandekar
|
Jyoti Adhikar Khandekar
|
1807002WL022191
|
00045
|
BARB0DBVARW
|
1638
|
12/03/2024
|
DBFL
|
588
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255611
|
N032400B06977
|
11/03/2024
|
vimalbai shivaji kuwar
|
vimalbai shivaji kuwar
|
1807002WL022255
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
589
|
MH1807002999_110324APB_FTO_419004
|
1807002000NRG24110320240255656
|
A115241167186
|
11/03/2024
|
jijabai pandit chaure
|
jijabai pandit chaure
|
1807002WL022261
|
00089
|
CBIN0281877
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258001
|
N032400F1A059
|
13/03/2024
|
jagdish sukdev pawar
|
jagdish sukdev pawar
|
1807002WL022448
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
591
|
MH1807001999_140823FTO_160198
|
1807001000NRG23040820230193778
|
N08230103F151
|
14/08/2023
|
BHARAT PRATAP PATIL
|
BHARAT PRATAP PATIL
|
1807001WL0021421
|
00415
|
SBIN0000366
|
1536
|
12/09/2023
|
No Such Account
|
592
|
MH1807001999_100124FTO_355232
|
1807001000NRG23121220230196303
|
N0124007C2EFE
|
10/01/2024
|
Dneaneshwar Subhash Patil
|
Dneaneshwar Subhash Patil
|
1807001WL0021697
|
00089
|
CBIN0281521
|
1548
|
11/03/2024
|
No Such Account
|
593
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196113
|
N0124007C2EFC
|
10/01/2024
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021643
|
00089
|
CBIN0281521
|
1024
|
11/03/2024
|
No Such Account
|
594
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196119
|
N0124007C2EF9
|
10/01/2024
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021643
|
00089
|
CBIN0281521
|
774
|
11/03/2024
|
No Such Account
|
595
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196140
|
N0124007C2EFF
|
10/01/2024
|
Himat Tootanm Rovdal
|
Himat Tootanm Rovdal
|
1807001WL0021647
|
00089
|
CBIN0281521
|
1536
|
11/03/2024
|
No Such Account
|
596
|
MH1807001999_010423FTO_247
|
1807001000NRG23310320230188578
|
N042300B1338A
|
01/04/2023
|
S B Patil
|
S B Patil
|
1807001WL020809
|
00415
|
SBIN0000366
|
768
|
10/05/2023
|
No Such Account
|
597
|
MH1807001999_010423FTO_254
|
1807001000NRG23310320230190201
|
N042300B13426
|
01/04/2023
|
SUREKHA DADAJI WAGH
|
SUREKHA DADAJI WAGH
|
1807001WL020886
|
00415
|
SBIN0017523
|
1280
|
10/05/2023
|
No Such Account
|
598
|
MH1807001999_010423FTO_254
|
1807001000NRG23310320230190233
|
N042300B13427
|
01/04/2023
|
Sangita Mahadu Gavali
|
Sangita Mahadu Gavali
|
1807001WL020887
|
00415
|
SBIN0021467
|
1280
|
10/05/2023
|
Account closed
|
599
|
MH1807001999_011223APB_FTO_297887
|
1807001000NRG24011220230173245
|
A031240059404
|
01/12/2023
|
SANJAY SAHEBRAO MALI
|
SANJAY SAHEBRAO MALI
|
1807001WL014525
|
00051
|
MAHB0000544
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MH1807001999_030723APB_FTO_97961
|
1807001000NRG24030720230060262
|
A191230296388
|
03/07/2023
|
Kishor Jaydev Patil
|
Kishor Jaydev Patil
|
1807001WL004669
|
00089
|
CBIN0281910
|
1092
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MH1807001999_071223APB_FTO_308166
|
1807001000NRG24041220230174927
|
A050240131860
|
07/12/2023
|
BHUSHAN BHAGWAN NERKAR
|
BHUSHAN BHAGWAN NERKAR
|
1807001WL014665
|
00089
|
CBIN0281666
|
1365
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MH1807001999_160224FTO_392785
|
1807001000NRG24060220240225113
|
0629718432
|
16/02/2024
|
Dhanshiri Tushar Patil
|
Dhanshiri Tushar Patil
|
1807001WL0019112
|
00051
|
MAHB0000544
|
1092
|
21/02/2024
|
No Such Account
|
603
|
MH1807001999_070324APB_FTO_416030
|
1807001000NRG24060320240249864
|
A115243638964
|
07/03/2024
|
Manojkumar Nandlal Birade
|
Manojkumar Nandlal Birade
|
1807001WL021764
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MH1807001999_080224APB_FTO_383493
|
1807001000NRG24080220240226939
|
A088240613230
|
08/02/2024
|
Aanas A Wahid Patel
|
Aanas A Wahid Patel
|
1807001WL019322
|
00089
|
CBIN0281666
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MH1807001999_080224APB_FTO_383493
|
1807001000NRG24080220240226981
|
A088240613279
|
08/02/2024
|
Bhikan Namdev Gunjal
|
Bhikan Namdev Gunjal
|
1807001WL019329
|
00089
|
CBIN0281666
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MH1807001999_091123APB_FTO_279505
|
1807001000NRG24091120230164958
|
A024240116317
|
09/11/2023
|
Pravin Himat Patil
|
Pravin Himat Patil
|
1807001WL013801
|
00089
|
CBIN0281666
|
546
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MH1807001999_091123FTO_279494
|
1807001000NRG24091120230165036
|
N11230080538A
|
09/11/2023
|
ANIL DHONDU PATIL
|
ANIL DHONDU PATIL
|
1807001WL013808
|
00045
|
BARB0DBBORK
|
1638
|
24/01/2024
|
No Such Account
|
608
|
MH1807001999_130723APB_FTO_113553
|
1807001000NRG24130720230074212
|
A199230036981
|
13/07/2023
|
Shriram Jagnnath Patil
|
Shriram Jagnnath Patil
|
1807001WL005720
|
424001
|
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MH1807001999_180923APB_FTO_205762
|
1807001000NRG24180920230117942
|
5752637488
|
18/09/2023
|
PRADEEP MANIK SONAWANE
|
PRADEEP MANIK SONAWANE
|
1807001WL009779
|
00051
|
MAHB0000010
|
1092
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MH1807001999_190423FTO_12796
|
1807001000NRG24190420230006517
|
N042301780167
|
19/04/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL000568
|
00089
|
CBIN0281521
|
1100
|
10/05/2023
|
No Such Account
|
611
|
MH1807001999_220923FTO_211777
|
1807001000NRG23200920230195810
|
N092301653BD7
|
22/09/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021554
|
00089
|
CBIN0281521
|
1032
|
09/11/2023
|
Account closed
|
612
|
MH1807001999_031023APB_FTO_222611
|
1807001000NRG24031020230128759
|
A314230338549
|
03/10/2023
|
Gajana Viddur Wagh
|
Gajana Viddur Wagh
|
1807001WL010843
|
00051
|
MAHB0000544
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MH1807001999_061123APB_FTO_271974
|
1807001000NRG24061120230161574
|
A024240074743
|
06/11/2023
|
Rajendra Shaligram Patil
|
Rajendra Shaligram Patil
|
1807001WL013524
|
00078
|
CNRB0015191
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MH1807001999_070324APB_FTO_416056
|
1807001000NRG24070320240252227
|
1523451466
|
07/03/2024
|
Prakash Makhmal Mali
|
Prakash Makhmal Mali
|
1807001WL021942
|
00051
|
MAHB0000544
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MH1807001999_101023FTO_233286
|
1807001000NRG24091020230135022
|
N1023008F8203
|
10/10/2023
|
Shantaram Adhar More
|
Shantaram Adhar More
|
1807001WL0011389
|
00089
|
CBIN0281868
|
1638
|
10/11/2023
|
Account closed
|
616
|
MH1807001999_120224APB_FTO_387044
|
1807001000NRG24120220240227918
|
A114240241480
|
12/02/2024
|
dipak sudhakar surywanshi
|
dipak sudhakar surywanshi
|
1807001WL019489
|
00415
|
SBIN0000366
|
1638
|
23/04/2024
|
Participant not mapped to the product
|
617
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257462
|
N03240156C8B6
|
12/03/2024
|
EKNATH BABULAL WAGH
|
EKNATH BABULAL WAGH
|
1807001WL022415
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
618
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257475
|
N03240156C8B8
|
12/03/2024
|
udesing
|
udesing
|
1807001WL022416
|
00089
|
CBIN0281868
|
1638
|
20/03/2024
|
DBFL
|
619
|
MH1807001999_150224APB_FTO_391376
|
1807001000NRG24150220240229578
|
A114240725854
|
15/02/2024
|
Gokul Himmat Wagh
|
Gokul Himmat Wagh
|
1807001WL019701
|
00078
|
CNRB0001561
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MH1807001999_150324APB_FTO_426197
|
1807001000NRG24150320240264300
|
N0324015711B3
|
15/03/2024
|
Satilal Girdhar Patil
|
Satilal Girdhar Patil
|
1807001WL022978
|
00415
|
SBIN0005953
|
1365
|
20/03/2024
|
DBFL
|
621
|
MH1807001999_170124APB_FTO_361823
|
1807001000NRG24160120240210774
|
A076240044977
|
17/01/2024
|
Shashikant Bhagwan Patil
|
Shashikant Bhagwan Patil
|
1807001WL017661
|
00415
|
SBIN0021467
|
1092
|
16/03/2024
|
A/c Blocked or Frozen
|
622
|
MH1807001999_161123FTO_284453
|
1807001000NRG24161120230167827
|
N112300D65A56
|
16/11/2023
|
Shobha Nawal Salunkhe
|
Shobha Nawal Salunkhe
|
1807001WL013996
|
00089
|
CBIN0281521
|
1638
|
24/01/2024
|
Account closed
|
623
|
MH1807001999_161123FTO_284453
|
1807001000NRG24161120230167835
|
N112300D657A2
|
16/11/2023
|
BALU PANDU SHINDE
|
BALU PANDU SHINDE
|
1807001WL013997
|
00089
|
CBIN0281521
|
1638
|
24/01/2024
|
No Such Account
|
624
|
MH1807001999_170124APB_FTO_361841
|
1807001000NRG24170120240212777
|
A076240032334
|
17/01/2024
|
Jasodabai Gulab Pardhi
|
Jasodabai Gulab Pardhi
|
1807001WL017799
|
00051
|
MAHB0000544
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168841
|
N112301B8C661
|
01/12/2023
|
Shobha Nawal Salunkhe
|
Shobha Nawal Salunkhe
|
1807001WL0014084
|
00415
|
SBIN0005953
|
1638
|
31/01/2024
|
No Such Account
|
626
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168842
|
N112301B8C662
|
01/12/2023
|
Shobha Nawal Salunkhe
|
Shobha Nawal Salunkhe
|
1807001WL0014084
|
00415
|
SBIN0005953
|
1638
|
31/01/2024
|
No Such Account
|
627
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168843
|
N112301B8C653
|
01/12/2023
|
ANIL TULSIRAM KOLI
|
ANIL TULSIRAM KOLI
|
1807001WL0014085
|
00089
|
CBIN0281521
|
1638
|
31/01/2024
|
No Such Account
|
628
|
MH1807001999_011223FTO_297923
|
1807001000NRG24181120230168968
|
N112301B8C66E
|
01/12/2023
|
Bhupedra Kashinath Pawar
|
Bhupedra Kashinath Pawar
|
1807001WL0014101
|
00089
|
CBIN0281947
|
1638
|
31/01/2024
|
Account closed
|
629
|
MH1807001999_011223FTO_297923
|
1807001000NRG24181120230168981
|
N112301B8C677
|
01/12/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0014108
|
00089
|
CBIN0281752
|
1375
|
31/01/2024
|
No Such Account
|
630
|
MH1807001999_191223FTO_326484
|
1807001000NRG24191220230188282
|
N1223011554CD
|
19/12/2023
|
KEVALBAI JAGNNATH PATIL
|
KEVALBAI JAGNNATH PATIL
|
1807001WL015711
|
00078
|
CNRB0015191
|
1092
|
08/03/2024
|
No Such Account
|
631
|
MH1807001999_011223FTO_297923
|
1807001000NRG24211120230169868
|
N112301B8C65A
|
01/12/2023
|
Gokul Uglal Kalulde
|
Gokul Uglal Kalulde
|
1807001WL0014263
|
00089
|
CBIN0281910
|
1638
|
31/01/2024
|
Account closed
|
632
|
MH1807001999_101023FTO_233286
|
1807001000NRG24250920230123571
|
N1023008F81FE
|
10/10/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0010370
|
00089
|
CBIN0281521
|
1638
|
10/11/2023
|
Account closed
|
633
|
MH1807001999_101023FTO_233286
|
1807001000NRG24250920230123576
|
N1023008F820D
|
10/10/2023
|
Parvatabai Nathu Yendait
|
Parvatabai Nathu Yendait
|
1807001WL0010371
|
00089
|
CBIN0281868
|
1638
|
10/11/2023
|
Account closed
|
634
|
MH1807001999_050423FTO_3171
|
1807001000NRG23030420230190466
|
N04230177F366
|
05/04/2023
|
Bhushan Himmat Patil
|
Bhushan Himmat Patil
|
1807001WL0020908
|
00089
|
CBIN0281521
|
1280
|
10/05/2023
|
Account closed
|
635
|
MH1807001999_010623FTO_50353
|
1807001000NRG24010620230023520
|
N06230014ACFF
|
01/06/2023
|
devita ganesh patil
|
devita ganesh patil
|
1807001WL001949
|
00089
|
CBIN0280709
|
1092
|
06/06/2023
|
No Such Account
|
636
|
MH1807001999_040823FTO_145678
|
1807001000NRG24030820230091790
|
N0823004D2E91
|
04/08/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0007450
|
00089
|
CBIN0281521
|
1638
|
12/09/2023
|
Account closed
|
637
|
MH1807001999_070723APB_FTO_105335
|
1807001000NRG24070720230067962
|
A193230206106
|
07/07/2023
|
YUVRAJ MANGA MORE
|
YUVRAJ MANGA MORE
|
1807001WL005159
|
00089
|
CBIN0281868
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MH1807001999_161023APB_FTO_240819
|
1807001000NRG24161020230140427
|
A314230475849
|
16/10/2023
|
Ratnabai Kailas kadam
|
Ratnabai Kailas kadam
|
1807001WL011868
|
00089
|
CBIN0281666
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MH1807001999_220623APB_FTO_81270
|
1807001000NRG24220620230049033
|
A177230176742
|
22/06/2023
|
Mahendra Pundlik Pawar
|
Mahendra Pundlik Pawar
|
1807001WL003806
|
00078
|
CNRB0001561
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217240
|
N012401902EC7
|
24/01/2024
|
BHARTIBAI BHARAT PATIL
|
BHARTIBAI BHARAT PATIL
|
1807001WL018315
|
00051
|
MAHB0000544
|
819
|
30/01/2024
|
DBFL
|
641
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217252
|
N012401902EC5
|
24/01/2024
|
Rahul Bhanudas Mali
|
Rahul Bhanudas Mali
|
1807001WL018315
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
642
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217622
|
N012401902EB8
|
24/01/2024
|
MANISHA RAJENDRA AMRUTSAGAR
|
MANISHA RAJENDRA AMRUTSAGAR
|
1807001WL018361
|
00415
|
SBIN0018941
|
546
|
30/01/2024
|
DBFL
|
643
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217669
|
N01240190374C
|
24/01/2024
|
Arunabai Shivaji Pagare
|
Arunabai Shivaji Pagare
|
1807001WL018369
|
00089
|
CBIN0281521
|
1638
|
30/01/2024
|
DBFL
|
644
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217731
|
N012401903758
|
24/01/2024
|
GANESH BHATU GHATI
|
GANESH BHATU GHATI
|
1807001WL018378
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
645
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217772
|
N01240190374A
|
24/01/2024
|
manisha dhakalu gawali
|
manisha dhakalu gawali
|
1807001WL018378
|
00415
|
SBIN0017523
|
1365
|
30/01/2024
|
DBFL
|
646
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217800
|
N012401902EB9
|
24/01/2024
|
Rankubahi Lalchand Gati
|
Rankubahi Lalchand Gati
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
647
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217805
|
N012401903759
|
24/01/2024
|
TUSHAR LAXMAN GAVALI
|
TUSHAR LAXMAN GAVALI
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
648
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217806
|
N012401902ED0
|
24/01/2024
|
Dilip Bhavarao Sonawane
|
Dilip Bhavarao Sonawane
|
1807001WL018380
|
00051
|
MAHB0000348
|
1365
|
30/01/2024
|
DBFL
|
649
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217811
|
N01240190374B
|
24/01/2024
|
santosh bhatu gawali
|
santosh bhatu gawali
|
1807001WL018380
|
00415
|
SBIN0017523
|
1365
|
30/01/2024
|
DBFL
|
650
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217815
|
N01240190375A
|
24/01/2024
|
LALCHAND TULSIRAM MORE
|
LALCHAND TULSIRAM MORE
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
651
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217816
|
N012401902EB1
|
24/01/2024
|
JIVAN TULASHIRAM MORE
|
JIVAN TULASHIRAM MORE
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
652
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217822
|
N012401903747
|
24/01/2024
|
Nikita B Gavali
|
Nikita B Gavali
|
1807001WL018380
|
00691
|
IPOS0000001
|
1365
|
30/01/2024
|
DBFL
|
653
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217895
|
N012401902EAF
|
24/01/2024
|
Sanjay Tukaram Gavali
|
Sanjay Tukaram Gavali
|
1807001WL018389
|
00415
|
SBIN0017523
|
819
|
30/01/2024
|
DBFL
|
654
|
MH1807001999_270623APB_FTO_88716
|
1807001000NRG24260620230051236
|
A182230201977
|
27/06/2023
|
REKHABAI DEVENDRA WAGHMODE
|
REKHABAI DEVENDRA WAGHMODE
|
1807001WL003983
|
00415
|
SBIN0017523
|
1638
|
01/07/2023
|
A/c Blocked or Frozen
|
655
|
MH1807001999_261023APB_FTO_256983
|
1807001000NRG24261020230151657
|
A313230364350
|
26/10/2023
|
Malubai Hiraman Patil
|
Malubai Hiraman Patil
|
1807001WL012759
|
00089
|
CBIN0281868
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MH1807001999_270923APB_FTO_217933
|
1807001000NRG24270920230126171
|
A314230226006
|
27/09/2023
|
RAJNEDRA RAMDAS PAGARE
|
RAJNEDRA RAMDAS PAGARE
|
1807001WL010607
|
00089
|
CBIN0281666
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MH1807001999_290124APB_FTO_372608
|
1807001000NRG24290120240220157
|
A088240787680
|
29/01/2024
|
Kevalbai Devidas Patil
|
Kevalbai Devidas Patil
|
1807001WL018657
|
00415
|
SBIN0007683
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MH1807001999_150623FTO_70054
|
1807001000NRG23010620230192085
|
N06230278D1AA
|
15/06/2023
|
KALU MAHADU BHIL
|
KALU MAHADU BHIL
|
1807001WL0021233
|
00089
|
CBIN0281521
|
1536
|
20/06/2023
|
No Such Account
|
659
|
MH1807001999_150623FTO_70054
|
1807001000NRG23050420230191006
|
N06230278D1B1
|
15/06/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0020974
|
00089
|
CBIN0281521
|
1024
|
20/06/2023
|
No Such Account
|
660
|
MH1807001999_150623FTO_70054
|
1807001000NRG23150520230191832
|
N06230278D20D
|
15/06/2023
|
TUKARAM ADHAR MORE
|
TUKARAM ADHAR MORE
|
1807001WL0021148
|
00089
|
CBIN0281868
|
1536
|
20/06/2023
|
Account closed
|
661
|
MH1807001999_150623FTO_70054
|
1807001000NRG23150520230191833
|
N06230278D1CA
|
15/06/2023
|
SHANTARAM AADHAR MORE
|
SHANTARAM AADHAR MORE
|
1807001WL0021148
|
00089
|
CBIN0281868
|
1536
|
20/06/2023
|
Account closed
|
662
|
MH1807001999_150623FTO_70054
|
1807001000NRG23220520230191966
|
N06230278D1C3
|
15/06/2023
|
Vilas Aannda sonwane
|
Vilas Aannda sonwane
|
1807001WL0021201
|
00089
|
CBIN0281752
|
1536
|
20/06/2023
|
No Such Account
|
663
|
MH1807001999_150623FTO_70054
|
1807001000NRG23220520230191982
|
N06230278D1FE
|
15/06/2023
|
ABHIMAN LASMAN PATIL
|
ABHIMAN LASMAN PATIL
|
1807001WL0021206
|
00415
|
SBIN0005953
|
1548
|
20/06/2023
|
No Such Account
|
664
|
MH1807001999_150623FTO_70054
|
1807001000NRG23230520230192038
|
N06230278D1E3
|
15/06/2023
|
MANGALBAI DHARMA SONWANE
|
MANGALBAI DHARMA SONWANE
|
1807001WL0021219
|
00078
|
CNRB0001561
|
1536
|
20/06/2023
|
A/c Blocked or Frozen
|
665
|
MH1807001999_150623FTO_70054
|
1807001000NRG23260420230191715
|
N06230278D21A
|
15/06/2023
|
CHATUR UTTAM PATIL
|
CHATUR UTTAM PATIL
|
1807001WL0021108
|
00089
|
CBIN0281521
|
1536
|
20/06/2023
|
No Such Account
|
666
|
MH1807001999_150623FTO_70054
|
1807001000NRG23260420230191717
|
N06230278D219
|
15/06/2023
|
CHATUR UTTAM PATIL
|
CHATUR UTTAM PATIL
|
1807001WL0021108
|
00089
|
CBIN0281521
|
1536
|
20/06/2023
|
No Such Account
|
667
|
MH1807001999_150623FTO_70054
|
1807001000NRG23300520230192065
|
N06230278D1AE
|
15/06/2023
|
Prabhakar baliram Valse
|
Prabhakar baliram Valse
|
1807001WL0021227
|
00089
|
CBIN0281521
|
1536
|
20/06/2023
|
No Such Account
|
668
|
MH1807001999_010823APB_FTO_140430
|
1807001000NRG24010820230090543
|
A255230129231
|
01/08/2023
|
Ratnabai Parasharam Patil
|
Ratnabai Parasharam Patil
|
1807001WL007300
|
00089
|
CBIN0281752
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
MH1807001999_010823APB_FTO_140430
|
1807001000NRG24010820230090672
|
A255230129219
|
01/08/2023
|
Abhiman Sukdev Mail
|
Abhiman Sukdev Mail
|
1807001WL007311
|
00089
|
CBIN0281666
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MH1807001999_100723FTO_108363
|
1807001000NRG24060720230067090
|
N072301186DFC
|
10/07/2023
|
TUKARAM ADHAR MORE
|
TUKARAM ADHAR MORE
|
1807001WL0005074
|
00089
|
CBIN0281868
|
1638
|
13/07/2023
|
Account closed
|
671
|
MH1807001999_100723FTO_108363
|
1807001000NRG24060720230067091
|
N072301186DFB
|
10/07/2023
|
SHANTARAM AADHAR MORE
|
SHANTARAM AADHAR MORE
|
1807001WL0005074
|
00089
|
CBIN0281868
|
1638
|
13/07/2023
|
Account closed
|
672
|
MH1807001999_061123FTO_270672
|
1807001000NRG24061120230160258
|
N11230037D121
|
06/11/2023
|
Sakharam Mahadu Bhil
|
Sakharam Mahadu Bhil
|
1807001WL013438
|
00415
|
SBIN0015616
|
1092
|
24/01/2024
|
No Such Account
|
673
|
MH1807001999_070324APB_FTO_416569
|
1807001000NRG24070320240253716
|
A115243648966
|
07/03/2024
|
sahebrao bhagvan mali
|
sahebrao bhagvan mali
|
1807001WL022039
|
00089
|
CBIN0281910
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MH1807001999_100723FTO_108363
|
1807001000NRG24100720230068859
|
N072301186DF9
|
10/07/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0005270
|
00089
|
CBIN0281752
|
1638
|
13/07/2023
|
No Such Account
|
675
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24130320240259734
|
N0324015712E7
|
14/03/2024
|
VANDANA RAJENDRA MALI
|
VANDANA RAJENDRA MALI
|
1807001WL022571
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
676
|
MH1807001999_140324APB_FTO_424875
|
1807001000NRG24130320240259745
|
A115240514095
|
14/03/2024
|
Sunil Shravan Pawar
|
Sunil Shravan Pawar
|
1807001WL022572
|
00089
|
CBIN0281868
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266942
|
N03240156C8DC
|
18/03/2024
|
SUSHILABAI BANSILAL PATIL
|
SUSHILABAI BANSILAL PATIL
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
678
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266944
|
N03240156C8D2
|
18/03/2024
|
Vitthal Rajaram Patil
|
Vitthal Rajaram Patil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
679
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266952
|
N03240156C8C9
|
18/03/2024
|
Lalitabai Mahendra Patil
|
Lalitabai Mahendra Patil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
680
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266963
|
N03240156C8DA
|
18/03/2024
|
Bhaskar Daulat Patil
|
Bhaskar Daulat Patil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1365
|
20/03/2024
|
DBFL
|
681
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266969
|
N03240156C8E2
|
18/03/2024
|
Kokilabai Rajendra Patil
|
Kokilabai Rajendra Patil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1365
|
20/03/2024
|
DBFL
|
682
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257280
|
N032400F1B3E6
|
12/03/2024
|
Sharad Ramdas Torawane
|
Sharad Ramdas Torawane
|
1807002WL022403
|
00089
|
CBIN0281875
|
1638
|
15/03/2024
|
DBFL
|
683
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257281
|
N032400F1B3E8
|
12/03/2024
|
Suvarna Sharad Torawane
|
Suvarna Sharad Torawane
|
1807002WL022403
|
00089
|
CBIN0281875
|
1638
|
15/03/2024
|
DBFL
|
684
|
MH1807001999_150623FTO_70051
|
1807001000NRG24300520230017620
|
N06230278CBA2
|
15/06/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0001533
|
00089
|
CBIN0281521
|
1092
|
20/06/2023
|
No Such Account
|
685
|
MH1807001999_281223FTO_341772
|
1807001047NRG24211120230169861
|
N122301BE01A2
|
28/12/2023
|
RAJENDRA BAHVARAO PATIL
|
RAJENDRA BAHVARAO PATIL
|
1807001WL0014262
|
00089
|
CBIN0281947
|
1911
|
09/03/2024
|
No Such Account
|
686
|
MH1807001999_281223FTO_341772
|
1807001047NRG24211120230169864
|
N122301BE01A1
|
28/12/2023
|
MOTILAL ABHIMAN PATIL
|
MOTILAL ABHIMAN PATIL
|
1807001WL0014262
|
00089
|
CBIN0281947
|
1911
|
09/03/2024
|
No Such Account
|
687
|
MH1807001999_281223FTO_341772
|
1807001047NRG24211120230169866
|
N122301BE01A5
|
28/12/2023
|
POONAM SANJAY GOPAL
|
POONAM SANJAY GOPAL
|
1807001WL0014262
|
00089
|
CBIN0281947
|
1365
|
09/03/2024
|
No Such Account
|
688
|
MH1807002999_260324FTO_444917
|
1807002000NRG23160720230192252
|
N032401F2E7FB
|
26/03/2024
|
ANITA RAVINDRA PAWAR
|
ANITA RAVINDRA PAWAR
|
1807002WL0021285
|
00089
|
CBIN0282048
|
1792
|
24/04/2024
|
Account closed
|
689
|
MH1807002999_260324FTO_444917
|
1807002000NRG23180720230192276
|
N032401F23D17
|
26/03/2024
|
Vanabai Ukhaji JAdhav
|
Vanabai Ukhaji JAdhav
|
1807002WL0021298
|
00415
|
SBIN0003846
|
1792
|
24/04/2024
|
Account closed
|
690
|
MH1807002999_260324FTO_444917
|
1807002000NRG23190720230192302
|
N032401F23C97
|
26/03/2024
|
Rekya Rajya Mavli
|
Rekya Rajya Mavli
|
1807002WL0021308
|
00468
|
UBIN0548260
|
1792
|
24/04/2024
|
Account closed
|
691
|
MH1807002999_040324APB_FTO_412085
|
1807002000NRG24040320240246027
|
A115240767754
|
04/03/2024
|
Ratnabai Prabhakar Jadhav
|
Ratnabai Prabhakar Jadhav
|
1807002WL021431
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MH1807002999_060224APB_FTO_380866
|
1807002000NRG24050220240224410
|
A088240502347
|
06/02/2024
|
Sakharam laxman mane
|
Sakharam laxman mane
|
1807002WL019066
|
00415
|
SBIN0003846
|
1365
|
28/03/2024
|
A/c Blocked or Frozen
|
693
|
MH1807002999_180324FTO_427751
|
1807002000NRG24050320240247645
|
N03240161C79B
|
18/03/2024
|
KALYANI YOGESH SONAWANE
|
KALYANI YOGESH SONAWANE
|
1807002WL0021581
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
694
|
MH1807002999_050723FTO_102439
|
1807002000NRG24050720230064464
|
N07230206C217
|
05/07/2023
|
Dinesh MAngulal PAtil
|
Dinesh MAngulal PAtil
|
1807002WL004907
|
00689
|
AUBL0002358
|
1638
|
28/07/2023
|
Account closed
|
695
|
MH1807002999_070124APB_FTO_351756
|
1807002000NRG24060120240203680
|
A071240392613
|
07/01/2024
|
DADA SHAMRAV JADHAV
|
DADA SHAMRAV JADHAV
|
1807002WL016913
|
00089
|
CBIN0281877
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MH1807002999_180324FTO_427751
|
1807002000NRG24070220240225427
|
N03240161C2D5
|
18/03/2024
|
Gulab Nanabhau PAwar
|
Gulab Nanabhau PAwar
|
1807002WL0019140
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
697
|
MH1807002999_180324FTO_427751
|
1807002000NRG24070220240225933
|
N03240161C55A
|
18/03/2024
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL0019208
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
698
|
MH1807002999_100124APB_FTO_354254
|
1807002000NRG24090120240205238
|
A071240467622
|
10/01/2024
|
BABU MANIK PAWAR
|
BABU MANIK PAWAR
|
1807002WL017101
|
00415
|
SBIN0002174
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MH1807002999_180324FTO_427751
|
1807002000NRG24090320240254097
|
N03240161C2D1
|
18/03/2024
|
SAMADHAN DADAJI BHAMARE
|
SAMADHAN DADAJI BHAMARE
|
1807002WL0022084
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
700
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254629
|
N032400B06A0B
|
11/03/2024
|
Anita Hiraman JAdhav
|
Anita Hiraman JAdhav
|
1807002WL022141
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
701
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254804
|
N032400B21363
|
11/03/2024
|
Maya Prakash Sonawane
|
Maya Prakash Sonawane
|
1807002WL022168
|
00468
|
UBIN0532428
|
1638
|
12/03/2024
|
DBFL
|
702
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254905
|
N032400B21F17
|
11/03/2024
|
ravsaheb baliram sonwane
|
ravsaheb baliram sonwane
|
1807002WL022182
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
703
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254921
|
N032400B0697C
|
11/03/2024
|
Atmaram Maharu Bagul
|
Atmaram Maharu Bagul
|
1807002WL022182
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
704
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255607
|
N032400B21364
|
11/03/2024
|
minabai vijay kuwar
|
minabai vijay kuwar
|
1807002WL022255
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
705
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255613
|
N032400B06978
|
11/03/2024
|
SUNANDA DIPAK KUVAR
|
SUNANDA DIPAK KUVAR
|
1807002WL022255
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
706
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255614
|
N032400B06979
|
11/03/2024
|
bharat arjun marathe
|
bharat arjun marathe
|
1807002WL022255
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
707
|
MH1807001999_220923FTO_211776
|
1807001000NRG24190920230118369
|
N092301653C0C
|
22/09/2023
|
Nandalal Yashwant Patil
|
Nandalal Yashwant Patil
|
1807001WL0009822
|
00089
|
CBIN0281521
|
1638
|
09/11/2023
|
No Such Account
|
708
|
MH1807002999_050823FTO_148309
|
1807002000NRG24080720230068375
|
N082300B749EA
|
05/08/2023
|
Ranubai Sukram Thakare
|
Ranubai Sukram Thakare
|
1807002WL0005211
|
00089
|
CBIN0282048
|
1638
|
12/09/2023
|
Account closed
|
709
|
MH1807002999_110923APB_FTO_196621
|
1807002000NRG24080920230111598
|
A314230509621
|
11/09/2023
|
mukesh prabhakar bhamare
|
mukesh prabhakar bhamare
|
1807002WL009265
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254287
|
N032400B3AF87
|
11/03/2024
|
Devidas Bhaurao Nere
|
Devidas Bhaurao Nere
|
1807002WL022101
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
711
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254441
|
N032400B3AE50
|
11/03/2024
|
KHUMANSING BADALSING MAHALE
|
KHUMANSING BADALSING MAHALE
|
1807002WL022119
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
712
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254465
|
N032400B3AF9A
|
11/03/2024
|
gitabai bhaskar pawar
|
gitabai bhaskar pawar
|
1807002WL022121
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
713
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254568
|
N032400B3B0D1
|
11/03/2024
|
Dnyaneshwar Aanandsing Rajput
|
Dnyaneshwar Aanandsing Rajput
|
1807002WL022130
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
714
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254569
|
N032400B3B0D4
|
11/03/2024
|
Rajendra Aanandsing Rajput
|
Rajendra Aanandsing Rajput
|
1807002WL022130
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
715
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254647
|
N032400B3AFA7
|
11/03/2024
|
Dhanraj Rajaram Thakare
|
Dhanraj Rajaram Thakare
|
1807002WL022146
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
716
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254993
|
N032400B3B0C5
|
11/03/2024
|
Shital Sandeep Masule
|
Shital Sandeep Masule
|
1807002WL022186
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
717
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254994
|
N032400B3AF8C
|
11/03/2024
|
Sandip Nimba Masule
|
Sandip Nimba Masule
|
1807002WL022186
|
00415
|
SBIN0015616
|
1638
|
12/03/2024
|
DBFL
|
718
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255120
|
N032400B3B0D2
|
11/03/2024
|
yamunabai popat sonawane
|
yamunabai popat sonawane
|
1807002WL022199
|
424001
|
|
1638
|
12/03/2024
|
DBFL
|
719
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255224
|
N032400B3AE59
|
11/03/2024
|
mamtabai shantaram hyalis
|
mamtabai shantaram hyalis
|
1807002WL022216
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
720
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255624
|
N032400B3AF96
|
11/03/2024
|
bramhan narayan bahiram
|
bramhan narayan bahiram
|
1807002WL022256
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
721
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255727
|
N032400B3AE62
|
11/03/2024
|
Chotu Narayan Bahiram
|
Chotu Narayan Bahiram
|
1807002WL022269
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
722
|
MH1807002999_110723APB_FTO_110257
|
1807002000NRG24110720230070257
|
A196230053786
|
11/07/2023
|
MANOHAR SHANTARAM PAGARE
|
MANOHAR SHANTARAM PAGARE
|
1807002WL005420
|
00468
|
UBIN0532428
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MH1807002999_110923APB_FTO_196621
|
1807002000NRG24110920230112125
|
A314230510531
|
11/09/2023
|
Vasant Krushna Malache
|
Vasant Krushna Malache
|
1807002WL009318
|
00051
|
MAHB0001044
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MH1807002999_110923APB_FTO_196621
|
1807002000NRG24110920230113762
|
A314230510395
|
11/09/2023
|
RAVINDRA FAKIRA MORE
|
RAVINDRA FAKIRA MORE
|
1807002WL009423
|
00051
|
MAHB0000898
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MH1807002999_121223APB_FTO_315483
|
1807002000NRG24121220230180787
|
A050240110761
|
12/12/2023
|
somnath dharma javare
|
somnath dharma javare
|
1807002WL015152
|
00415
|
SBIN0003846
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257891
|
N032400F1A196
|
13/03/2024
|
Bhaskar Popat Desale
|
Bhaskar Popat Desale
|
1807002WL022444
|
00089
|
CBIN0281674
|
1365
|
15/03/2024
|
DBFL
|
727
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257894
|
N032400F1A057
|
13/03/2024
|
Vimalbai Himmat Khairnar
|
Vimalbai Himmat Khairnar
|
1807002WL022444
|
1143
|
MAHG0005803
|
1365
|
15/03/2024
|
DBFL
|
728
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257900
|
N032400F1A05C
|
13/03/2024
|
jibhau baraku bhamare
|
jibhau baraku bhamare
|
1807002WL022444
|
00045
|
BARB0DBSAKR
|
1365
|
15/03/2024
|
DBFL
|
729
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257918
|
N032400F1A197
|
13/03/2024
|
Bhupesh Rajendra KHairnar
|
Bhupesh Rajendra KHairnar
|
1807002WL022444
|
00048
|
BKID0000827
|
1365
|
15/03/2024
|
DBFL
|
730
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257930
|
N032400F1A070
|
13/03/2024
|
ravindra bhika bhamre
|
ravindra bhika bhamre
|
1807002WL022444
|
00089
|
CBIN0281674
|
1365
|
15/03/2024
|
DBFL
|
731
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192165
|
N07230138F56F
|
11/07/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021258
|
00089
|
CBIN0281752
|
768
|
15/07/2023
|
No Such Account
|
732
|
MH1807001999_030823FTO_144010
|
1807001000NRG23030820230193184
|
N08230037DD79
|
03/08/2023
|
Vandanaba Pandit Pardhi
|
Vandanaba Pandit Pardhi
|
1807001WL0021387
|
00089
|
CBIN0281752
|
1536
|
12/09/2023
|
No Such Account
|
733
|
MH1807001999_030823FTO_144010
|
1807001000NRG23190720230192340
|
N08230037DD6C
|
03/08/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021321
|
00089
|
CBIN0281521
|
1024
|
12/09/2023
|
No Such Account
|
734
|
MH1807001999_030823FTO_144010
|
1807001000NRG23190720230192347
|
N08230037DD81
|
03/08/2023
|
Dinesh Mothabahu Pimple
|
Dinesh Mothabahu Pimple
|
1807001WL0021321
|
00089
|
CBIN0281752
|
768
|
12/09/2023
|
No Such Account
|
735
|
MH1807001999_030823FTO_144010
|
1807001000NRG23210720230192384
|
N08230037DD83
|
03/08/2023
|
Pravin Shaligram Patil
|
Pravin Shaligram Patil
|
1807001WL0021333
|
00089
|
CBIN0281947
|
1536
|
12/09/2023
|
Account closed
|
736
|
MH1807001999_041023APB_FTO_225134
|
1807001000NRG24041020230130024
|
A314230489066
|
04/10/2023
|
Yuvraj Manga More
|
Yuvraj Manga More
|
1807001WL010937
|
00089
|
CBIN0281868
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MH1807001999_041023APB_FTO_225134
|
1807001000NRG24041020230131084
|
A314230489015
|
04/10/2023
|
Bhika Sahadu Pardhi
|
Bhika Sahadu Pardhi
|
1807001WL011001
|
00051
|
MAHB0000544
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MH1807001999_110124APB_FTO_356470
|
1807001000NRG24110120240208358
|
A071240774637
|
11/01/2024
|
Sunila Mohnsing Malche
|
Sunila Mohnsing Malche
|
1807001WL017415
|
00415
|
SBIN0000366
|
819
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MH1807001999_120723FTO_111649
|
1807001000NRG24120720230072421
|
N0723015CC22E
|
12/07/2023
|
KIRAN VISHHU BHIL
|
KIRAN VISHHU BHIL
|
1807001WL005613
|
00089
|
CBIN0281666
|
1638
|
19/07/2023
|
No Such Account
|
740
|
MH1807001999_131223APB_FTO_317399
|
1807001000NRG24131220230182550
|
A061240054649
|
13/12/2023
|
Ranjit Raghunath Mali
|
Ranjit Raghunath Mali
|
1807001WL015284
|
1143
|
MAHG0005801
|
1365
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MH1807001999_190423APB_FTO_12831
|
1807001000NRG24190420230007347
|
A131230110492
|
19/04/2023
|
DEVCHAND SITARAM PAWAR
|
DEVCHAND SITARAM PAWAR
|
1807001WL000627
|
00089
|
CBIN0281947
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MH1807001999_210923APB_FTO_210574
|
1807001000NRG24210920230121963
|
A313230297416
|
21/09/2023
|
jitendra Prakash Bhamare
|
jitendra Prakash Bhamare
|
1807001WL010176
|
00051
|
MAHB0000544
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MH1807001999_220324APB_FTO_437865
|
1807001000NRG24220320240279657
|
A115241453513
|
22/03/2024
|
Shivaji Motialal Patil
|
Shivaji Motialal Patil
|
1807001WL024027
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MH1807001999_251023APB_FTO_254716
|
1807001000NRG24251020230150607
|
A314230632215
|
25/10/2023
|
RANJIT RAGHUNATH MALI
|
RANJIT RAGHUNATH MALI
|
1807001WL012657
|
1143
|
MAHG0005801
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
745
|
MH1807001999_280623FTO_90857
|
1807001000NRG24280620230055547
|
N06230464FD69
|
28/06/2023
|
Mirabai Pandit Khedkar
|
Mirabai Pandit Khedkar
|
1807001WL004325
|
00415
|
SBIN0005953
|
1365
|
04/07/2023
|
No Such Account
|
746
|
MH1807001999_290124APB_FTO_372612
|
1807001000NRG24290120240220189
|
N01240193F6ED
|
29/01/2024
|
Kokilabai Rajendra Patil
|
Kokilabai Rajendra Patil
|
1807001WL018658
|
00415
|
SBIN0007683
|
1638
|
30/01/2024
|
DBFL
|
747
|
MH1807001999_300124APB_FTO_374143
|
1807001000NRG24300120240220687
|
N012401A837E9
|
30/01/2024
|
ARUN BABURAO PATIL
|
ARUN BABURAO PATIL
|
1807001WL018715
|
00089
|
CBIN0281869
|
1638
|
31/01/2024
|
DBFL
|
748
|
MH1807001999_300124APB_FTO_374143
|
1807001000NRG24300120240220691
|
N012401A837EE
|
30/01/2024
|
BEBABAI ROHIDAS MORE
|
BEBABAI ROHIDAS MORE
|
1807001WL018715
|
00089
|
CBIN0281869
|
1638
|
31/01/2024
|
DBFL
|
749
|
MH1807001999_300124APB_FTO_374143
|
1807001000NRG24300120240220706
|
N012401A837EB
|
30/01/2024
|
ARUNA SUDAM PATIL
|
ARUNA SUDAM PATIL
|
1807001WL018715
|
00089
|
CBIN0281869
|
1638
|
31/01/2024
|
DBFL
|
750
|
MH1807001999_310124APB_FTO_375666
|
1807001000NRG24310120240221337
|
A088240914498
|
31/01/2024
|
Sayaji Pandurang Patil
|
Sayaji Pandurang Patil
|
1807001WL018797
|
00415
|
SBIN0015616
|
819
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MH1807001999_131223APB_FTO_317397
|
1807001027NRG24131220230182839
|
A061240063944
|
13/12/2023
|
Bansilal Bhanudas Patil
|
Bansilal Bhanudas Patil
|
1807001WL015293
|
00691
|
IPOS0000001
|
1365
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MH1807001999_280224APB_FTO_407002
|
1807001000NRG24280220240240434
|
A115240023944
|
28/02/2024
|
Rajendra Rama Gayakwad
|
Rajendra Rama Gayakwad
|
1807001WL020958
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MH1807001999_011223FTO_297879
|
1807001000NRG24301120230172790
|
N112301B8C6E5
|
01/12/2023
|
Bhanudas Khandu Wagh
|
Bhanudas Khandu Wagh
|
1807001WL014505
|
00415
|
SBIN0000366
|
601
|
31/01/2024
|
Account closed
|
754
|
MH1807001999_091123FTO_279609
|
1807001047NRG24091120230166709
|
N112300816E39
|
09/11/2023
|
Poonam Sanjay Gopal
|
Poonam Sanjay Gopal
|
1807001047WL013893
|
00089
|
CBIN0281666
|
1638
|
24/01/2024
|
No Such Account
|
755
|
MH1807001999_310723FTO_138228
|
1807001080NRG24290720230088330
|
N0723033E4DCD
|
31/07/2023
|
Jagan Bapu Bhil
|
Jagan Bapu Bhil
|
1807001080WL007066
|
00089
|
CBIN0281869
|
1638
|
12/09/2023
|
No Such Account
|
756
|
MH1807001999_271223FTO_339647
|
1807001091NRG24271220230195850
|
N122301AF4524
|
27/12/2023
|
Padama Samadhan Pardhi
|
Padama Samadhan Pardhi
|
1807001WL016241
|
00089
|
CBIN0281752
|
1638
|
11/03/2024
|
No Such Account
|
757
|
MH1807002999_210423FTO_14265
|
1807002000NRG23110420230191526
|
N052300528719
|
21/04/2023
|
SHANTARAM KASHIRAM BEDASE
|
SHANTARAM KASHIRAM BEDASE
|
1807002WL0021040
|
00089
|
CBIN0281875
|
1536
|
11/05/2023
|
Account closed
|
758
|
MH1807002999_230523FTO_35865
|
1807002000NRG23200420230191667
|
N0523029E2062
|
23/05/2023
|
Kamalbai Shava Sonawane
|
Kamalbai Shava Sonawane
|
1807002WL0021089
|
00415
|
SBIN0003846
|
1792
|
25/05/2023
|
Account Closed
|
759
|
MH1807002999_230523FTO_35865
|
1807002000NRG23210420230191701
|
N0523029E205E
|
23/05/2023
|
Ramesh goma desai
|
Ramesh goma desai
|
1807002WL0021103
|
00415
|
SBIN0011154
|
1792
|
25/05/2023
|
Account Closed
|
760
|
MH1807002999_010324APB_FTO_409919
|
1807002000NRG24010320240244694
|
A115240935563
|
01/03/2024
|
Gorakh Namdev Thorat
|
Gorakh Namdev Thorat
|
1807002WL021294
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
761
|
MH1807002999_020623FTO_51577
|
1807002000NRG24020620230023759
|
N062300311180
|
02/06/2023
|
Yuvraj Mahadu Malche
|
Yuvraj Mahadu Malche
|
1807002WL001973
|
00089
|
CBIN0281877
|
1638
|
07/06/2023
|
No Such Account
|
762
|
MH1807002999_040923FTO_187682
|
1807002000NRG24040920230109051
|
N0923002DF5D3
|
04/09/2023
|
eknath santosh bagale
|
eknath santosh bagale
|
1807002WL009031
|
00415
|
SBIN0003846
|
1638
|
20/09/2023
|
Account closed
|
763
|
MH1807002999_041023APB_FTO_225497
|
1807002000NRG24041020230131715
|
A314230284603
|
04/10/2023
|
RAVINDRA FAKIRA MORE
|
RAVINDRA FAKIRA MORE
|
1807002WL011055
|
00051
|
MAHB0000898
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MH1807002999_061223FTO_306099
|
1807002000NRG24061220230177456
|
N1223004E7216
|
06/12/2023
|
Pravin Nimba Padmor
|
Pravin Nimba Padmor
|
1807002WL014860
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
Account closed
|
765
|
MH1807002999_061223FTO_306099
|
1807002000NRG24061220230177698
|
N1223004E71E0
|
06/12/2023
|
SUNIL KAILAS MALACHE
|
SUNIL KAILAS MALACHE
|
1807002WL014872
|
1143
|
MAHG0005803
|
1638
|
31/01/2024
|
No Such Account
|
766
|
MH1807002999_080224APB_FTO_383222
|
1807002000NRG24070220240226052
|
A088240614867
|
08/02/2024
|
Rajkor Laxman Masule
|
Rajkor Laxman Masule
|
1807002WL019217
|
00468
|
UBIN0556742
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MH1807002999_090823FTO_155122
|
1807002000NRG24070820230093355
|
N082300B74AB9
|
09/08/2023
|
Milind Pradip Suryavanshi
|
Milind Pradip Suryavanshi
|
1807002WL007618
|
00415
|
SBIN0009335
|
1638
|
12/09/2023
|
No Such Account
|
768
|
MH1807002999_081123FTO_274822
|
1807002000NRG24081120230163082
|
N1123006F43DD
|
08/11/2023
|
YOGESH GULABSING MAVACHI
|
YOGESH GULABSING MAVACHI
|
1807002WL013633
|
00468
|
UBIN0548260
|
1911
|
24/01/2024
|
No Such Account
|
769
|
MH1807002999_090823FTO_155122
|
1807002000NRG24090820230094990
|
N082300B74A40
|
09/08/2023
|
Manisha Aaba Karande
|
Manisha Aaba Karande
|
1807002WL007764
|
00089
|
CBIN0281875
|
1638
|
12/09/2023
|
No Such Account
|
770
|
MH1807002999_091123FTO_279954
|
1807002000NRG24091120230166293
|
N112300887A88
|
09/11/2023
|
Chintaman Daga Mali
|
Chintaman Daga Mali
|
1807002WL013878
|
00051
|
MAHB0000898
|
1638
|
24/01/2024
|
No Such Account
|
771
|
MH1807002999_091123FTO_279954
|
1807002000NRG24091120230166471
|
N112300887ADE
|
09/11/2023
|
gujabai raghunathe kuwar
|
gujabai raghunathe kuwar
|
1807002WL013887
|
00415
|
SBIN0002174
|
1638
|
24/01/2024
|
Account closed
|
772
|
MH1807002999_111023FTO_235213
|
1807002000NRG24111020230137398
|
N102300A35787
|
11/10/2023
|
Kalu Sajan Ahire
|
Kalu Sajan Ahire
|
1807002WL011581
|
00089
|
CBIN0281875
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
773
|
MH1807002999_111023FTO_235213
|
1807002000NRG24111020230137725
|
N102300A35838
|
11/10/2023
|
Dhanya Shilpu Thakare
|
Dhanya Shilpu Thakare
|
1807002WL011602
|
00089
|
CBIN0282284
|
1911
|
10/11/2023
|
Account closed
|
774
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256968
|
N032400F22192
|
12/03/2024
|
sunita sharad bhamare
|
sunita sharad bhamare
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
775
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257044
|
N032400F2219E
|
12/03/2024
|
Vijay Bhamare
|
Vijay Bhamare
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
776
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257934
|
N032400F1A194
|
13/03/2024
|
sanjay vanji bhamre
|
sanjay vanji bhamre
|
1807002WL022444
|
00089
|
CBIN0281674
|
1365
|
15/03/2024
|
DBFL
|
777
|
MH1807001999_210324APB_FTO_436179
|
1807001000NRG24210320240276656
|
A115242926878
|
21/03/2024
|
Bhamare Mayur Dilip
|
Bhamare Mayur Dilip
|
1807001WL023769
|
00051
|
MAHB0000544
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MH1807001999_220923FTO_211776
|
1807001000NRG24220920230123197
|
N092301653C08
|
22/09/2023
|
Tatyabhau Dayram Chavhan
|
Tatyabhau Dayram Chavhan
|
1807001WL0010339
|
00089
|
CBIN0281521
|
1638
|
09/11/2023
|
No Such Account
|
779
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218185
|
N0124018FD81E
|
25/01/2024
|
Dhanshiri Tushar Patil
|
Dhanshiri Tushar Patil
|
1807001WL018409
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
780
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218186
|
N0124018FD81B
|
25/01/2024
|
Rahul Devidas Patil
|
Rahul Devidas Patil
|
1807001WL018409
|
00089
|
CBIN0280709
|
1092
|
30/01/2024
|
DBFL
|
781
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218238
|
N0124018FD827
|
25/01/2024
|
dinakar ranjan sutar
|
dinakar ranjan sutar
|
1807001WL018409
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
782
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218239
|
N0124018FD826
|
25/01/2024
|
gayatri dinakar sutar
|
gayatri dinakar sutar
|
1807001WL018409
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
783
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218242
|
N0124018FD821
|
25/01/2024
|
Jagdish Yuvraj Mali
|
Jagdish Yuvraj Mali
|
1807001WL018409
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
784
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218245
|
N0124018FD81C
|
25/01/2024
|
Kailas Shivram Mali
|
Kailas Shivram Mali
|
1807001WL018409
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
785
|
MH1807001999_250124APB_FTO_370051
|
1807001000NRG24240120240218262
|
N0124018D3DDE
|
25/01/2024
|
Nirmala Rajendra Jagdhan
|
Nirmala Rajendra Jagdhan
|
1807001WL018410
|
00078
|
CNRB0015193
|
1638
|
30/01/2024
|
DBFL
|
786
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219372
|
N0124018FD82B
|
25/01/2024
|
gansingh dhansingh rajput
|
gansingh dhansingh rajput
|
1807001WL018579
|
00089
|
CBIN0281666
|
1365
|
30/01/2024
|
DBFL
|
787
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219384
|
N0124018FD82C
|
25/01/2024
|
V M Hatle
|
V M Hatle
|
1807001WL018579
|
00089
|
CBIN0281666
|
1365
|
30/01/2024
|
DBFL
|
788
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219387
|
N0124018FD815
|
25/01/2024
|
Bhimabai Eknath Mahajan
|
Bhimabai Eknath Mahajan
|
1807001WL018579
|
00089
|
CBIN0281666
|
1365
|
30/01/2024
|
DBFL
|
789
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219544
|
N0124018FD813
|
25/01/2024
|
Kamalbai Rohidas Patil
|
Kamalbai Rohidas Patil
|
1807001WL018588
|
00089
|
CBIN0281666
|
1638
|
30/01/2024
|
DBFL
|
790
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219545
|
N0124018FD816
|
25/01/2024
|
Pradip Rohidas Patil
|
Pradip Rohidas Patil
|
1807001WL018588
|
00089
|
CBIN0281666
|
1638
|
30/01/2024
|
DBFL
|
791
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219550
|
N0124018FD829
|
25/01/2024
|
RAJENDRA GOVINDA BAGUL
|
RAJENDRA GOVINDA BAGUL
|
1807001WL018589
|
00089
|
CBIN0281666
|
1092
|
30/01/2024
|
DBFL
|
792
|
MH1807001999_260923APB_FTO_215672
|
1807001000NRG24260920230124533
|
A313230219977
|
26/09/2023
|
Vijay Govinda Bagul
|
Vijay Govinda Bagul
|
1807001WL010461
|
00089
|
CBIN0281666
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MH1807001999_261223FTO_337200
|
1807001000NRG24261220230193635
|
N122301954D9E
|
26/12/2023
|
Sindubi Jibhau Mali
|
Sindubi Jibhau Mali
|
1807001WL016121
|
00089
|
CBIN0281521
|
1638
|
13/03/2024
|
No Such Account
|
794
|
MH1807001999_011223APB_FTO_297887
|
1807001000NRG24301120230172804
|
A031240059384
|
01/12/2023
|
Mangalabai Shamrao Patil
|
Mangalabai Shamrao Patil
|
1807001WL014505
|
00415
|
SBIN0000366
|
601
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MH1807001999_290324APB_FTO_453120
|
1807001012NRG24280320240290654
|
N04240007B43B
|
29/03/2024
|
Ghansham Prabhakar Deore
|
Ghansham Prabhakar Deore
|
1807001012WL024935
|
00168
|
ICIC0000999
|
1638
|
02/04/2024
|
DBFL
|
796
|
MH1807001999_141223FTO_319327
|
1807001077NRG24141220230184397
|
N122300DECFD1
|
14/12/2023
|
Chetan Dnyaneshwar Patil
|
Chetan Dnyaneshwar Patil
|
1807001WL015432
|
00089
|
CBIN0281666
|
1365
|
08/03/2024
|
No Such Account
|
797
|
MH1807002999_010324APB_FTO_409954
|
1807002000NRG24010320240244836
|
A115240066806
|
01/03/2024
|
lilabai shalik pawar
|
lilabai shalik pawar
|
1807002WL021313
|
00415
|
SBIN0009335
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MH1807002999_051023APB_FTO_227489
|
1807002000NRG24051020230133019
|
6236679758
|
05/10/2023
|
Prabhakar Santosh Bachhav
|
Prabhakar Santosh Bachhav
|
1807002WL011196
|
00089
|
CBIN0282048
|
1638
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MH1807002999_051023APB_FTO_227489
|
1807002000NRG24051020230133023
|
6236679759
|
05/10/2023
|
Prabhakar Santosh Bachhav
|
Prabhakar Santosh Bachhav
|
1807002WL011196
|
00089
|
CBIN0282048
|
1638
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257088
|
N032400F0CD19
|
12/03/2024
|
Shirish Devidas Bhamare
|
Shirish Devidas Bhamare
|
1807002WL022383
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
801
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257096
|
N032400F0CDBC
|
12/03/2024
|
dhirajkumar vikram kakuste
|
dhirajkumar vikram kakuste
|
1807002WL022384
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
802
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257100
|
N032400F0CD3F
|
12/03/2024
|
sandya girish bhamre
|
sandya girish bhamre
|
1807002WL022385
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
803
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257316
|
N032400F0CD10
|
12/03/2024
|
mandabai savta surywanshi
|
mandabai savta surywanshi
|
1807002WL022404
|
424001
|
|
1638
|
15/03/2024
|
DBFL
|
804
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257385
|
N032400F0CDAC
|
12/03/2024
|
kiran tukaram suryawanshi
|
kiran tukaram suryawanshi
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
805
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240257871
|
N03240161C2CC
|
18/03/2024
|
namdev baliram jadhav
|
namdev baliram jadhav
|
1807002WL0022442
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
806
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259396
|
N03240161C2AE
|
18/03/2024
|
GULABSING KESHRODSING KESAROD
|
GULABSING KESHRODSING KESAROD
|
1807002WL0022537
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
807
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259523
|
N03240161C2C0
|
18/03/2024
|
samadhan gorakh dhangar
|
samadhan gorakh dhangar
|
1807002WL0022555
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
808
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259524
|
N03240161C2A2
|
18/03/2024
|
Nimba Gorakh Dhangar
|
Nimba Gorakh Dhangar
|
1807002WL0022555
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
809
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259535
|
N03240161C2C3
|
18/03/2024
|
dhanraj lala dhangar
|
dhanraj lala dhangar
|
1807002WL0022555
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
810
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259537
|
N03240161C2A6
|
18/03/2024
|
Hiraman Chindhu Jadhav
|
Hiraman Chindhu Jadhav
|
1807002WL0022556
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
811
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259541
|
N03240161C2CD
|
18/03/2024
|
REKHA RAMESH PAGARE
|
REKHA RAMESH PAGARE
|
1807002WL0022556
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
812
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259542
|
N03240161C2B4
|
18/03/2024
|
Kavita Samadhan Khandekar
|
Kavita Samadhan Khandekar
|
1807002WL0022556
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
813
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259543
|
N03240161C2C2
|
18/03/2024
|
bapu pitambar khandekar
|
bapu pitambar khandekar
|
1807002WL0022556
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
814
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259544
|
N03240161C2BC
|
18/03/2024
|
Sayajabai Bapu Khandekar
|
Sayajabai Bapu Khandekar
|
1807002WL0022556
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
815
|
MH1807002999_131223APB_FTO_317572
|
1807002000NRG24131220230183155
|
A061240071344
|
13/12/2023
|
Devidas Bakaram Pawar
|
Devidas Bakaram Pawar
|
1807002WL015312
|
00089
|
CBIN0282048
|
1365
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260642
|
N0324010A10DD
|
14/03/2024
|
Bhaidas Narayan Rokade
|
Bhaidas Narayan Rokade
|
1807002WL022679
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
817
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260671
|
N0324010A10CC
|
14/03/2024
|
Himmat Zamaru Mali
|
Himmat Zamaru Mali
|
1807002WL022680
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
818
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260787
|
N03240109392E
|
14/03/2024
|
vasanti swarupsong kuwar
|
vasanti swarupsong kuwar
|
1807002WL022684
|
00468
|
UBIN0548260
|
1638
|
16/03/2024
|
DBFL
|
819
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240261178
|
N0324010A10D7
|
14/03/2024
|
Dongar Aadhar Rajput
|
Dongar Aadhar Rajput
|
1807002WL022710
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
820
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240261180
|
N0324010A10CE
|
14/03/2024
|
KAlpanabai Chotu GIrase
|
KAlpanabai Chotu GIrase
|
1807002WL022710
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
821
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240261936
|
N0324010A10C3
|
14/03/2024
|
Barkibai Gokul Chaudhari
|
Barkibai Gokul Chaudhari
|
1807002WL022765
|
00089
|
CBIN0281877
|
1638
|
16/03/2024
|
DBFL
|
822
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240261980
|
N032401093937
|
14/03/2024
|
Hemchandra Rajaram Pawar
|
Hemchandra Rajaram Pawar
|
1807002WL022769
|
00089
|
CBIN0282284
|
1911
|
16/03/2024
|
DBFL
|
823
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240261981
|
N032401093946
|
14/03/2024
|
Jyotibai Hemchandra Pawar
|
Jyotibai Hemchandra Pawar
|
1807002WL022769
|
00089
|
CBIN0282284
|
1911
|
16/03/2024
|
DBFL
|
824
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262067
|
N03240109392F
|
14/03/2024
|
Jagdish Hurjya Pipmlse
|
Jagdish Hurjya Pipmlse
|
1807002WL022774
|
00468
|
UBIN0548260
|
1638
|
16/03/2024
|
DBFL
|
825
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262140
|
N0324010A10CA
|
14/03/2024
|
RAJENDRA DATTATRAY GHARATE
|
RAJENDRA DATTATRAY GHARATE
|
1807002WL022782
|
00415
|
SBIN0011154
|
1638
|
16/03/2024
|
DBFL
|
826
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255776
|
N032400B06986
|
11/03/2024
|
sunanda namdev jadhav
|
sunanda namdev jadhav
|
1807002WL022272
|
00089
|
CBIN0281674
|
1638
|
12/03/2024
|
DBFL
|
827
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257455
|
N032400F1B3E1
|
12/03/2024
|
JIBHAU SHANA PADMOR
|
JIBHAU SHANA PADMOR
|
1807002WL022414
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
828
|
MH1807001999_251023FTO_254750
|
1807001000NRG23091020230196084
|
N1023018A5BF7
|
25/10/2023
|
Gokul Bhadu Pawar
|
Gokul Bhadu Pawar
|
1807001WL0021633
|
00089
|
CBIN0281666
|
1536
|
10/11/2023
|
Account closed
|
829
|
MH1807001999_251023FTO_254750
|
1807001000NRG23111020230196098
|
N1023018A5BDB
|
25/10/2023
|
Dinesh Mothabahu Pimple
|
Dinesh Mothabahu Pimple
|
1807001WL0021638
|
00089
|
CBIN0281521
|
768
|
10/11/2023
|
No Such Account
|
830
|
MH1807001999_251023FTO_254750
|
1807001000NRG23200920230195814
|
N1023018A5BDE
|
25/10/2023
|
Himat Tootanm Rovdal
|
Himat Tootanm Rovdal
|
1807001WL0021555
|
00089
|
CBIN0281521
|
1536
|
10/11/2023
|
No Such Account
|
831
|
MH1807001999_251023FTO_254750
|
1807001000NRG23200920230195820
|
N1023018A5BD9
|
25/10/2023
|
Raubai Koshor Jagtap
|
Raubai Koshor Jagtap
|
1807001WL0021557
|
00089
|
CBIN0281521
|
268
|
10/11/2023
|
No Such Account
|
832
|
MH1807001999_010623FTO_50275
|
1807001000NRG24010620230022761
|
N06230014AA2E
|
01/06/2023
|
KUNDAN SURESH MORE
|
KUNDAN SURESH MORE
|
1807001WL001911
|
00089
|
CBIN0281666
|
1638
|
06/06/2023
|
Account closed
|
833
|
MH1807001999_020224APB_FTO_378432
|
1807001000NRG24020220240222953
|
A088240310521
|
02/02/2024
|
Devchand Sitaram Pawar
|
Devchand Sitaram Pawar
|
1807001WL018931
|
00089
|
CBIN0281947
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MH1807001999_150623FTO_70051
|
1807001000NRG24020620230024364
|
N06230278CBA8
|
15/06/2023
|
Abhiman Shravan Nerkar
|
Abhiman Shravan Nerkar
|
1807001WL0002024
|
00089
|
CBIN0281752
|
1638
|
20/06/2023
|
Account closed
|
835
|
MH1807001999_050324APB_FTO_413388
|
1807001000NRG24050320240247398
|
A115240383878
|
05/03/2024
|
Namdev Dhodhu Patil
|
Namdev Dhodhu Patil
|
1807001WL021559
|
00415
|
SBIN0007683
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MH1807001999_060623FTO_55675
|
1807001000NRG24050620230026598
|
N062300EFAD8C
|
06/06/2023
|
Manualbai Rajendra Sonawane
|
Manualbai Rajendra Sonawane
|
1807001WL002202
|
00078
|
CNRB0015193
|
1638
|
10/06/2023
|
Account closed
|
837
|
MH1807001999_281223FTO_341772
|
1807001000NRG24081220230179543
|
N122301BE019D
|
28/12/2023
|
KOKILA BHIMRAO BHIL
|
KOKILA BHIMRAO BHIL
|
1807001WL0015030
|
00089
|
CBIN0281666
|
1638
|
09/03/2024
|
No Such Account
|
838
|
MH1807001999_120723APB_FTO_111653
|
1807001000NRG24120720230072417
|
A200230023922
|
12/07/2023
|
SANJAY MAHARU BHIL
|
SANJAY MAHARU BHIL
|
1807001WL005613
|
00089
|
CBIN0281666
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MH1807001999_281223FTO_341772
|
1807001000NRG24121220230180935
|
N122301BE01B8
|
28/12/2023
|
dadabhau barkau pawar
|
dadabhau barkau pawar
|
1807001WL0015164
|
00045
|
BARB0DBBORK
|
819
|
09/03/2024
|
No Such Account
|
840
|
MH1807001999_130224APB_FTO_388399
|
1807001000NRG24130220240228532
|
A114240269300
|
13/02/2024
|
PUSHPA SANJAY SURYAWANSHI
|
PUSHPA SANJAY SURYAWANSHI
|
1807001WL019584
|
00078
|
CNRB0015193
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MH1807001999_150623FTO_70051
|
1807001000NRG24130620230037926
|
N06230278CBA5
|
15/06/2023
|
KUNDAN SURESH MORE
|
KUNDAN SURESH MORE
|
1807001WL0003036
|
00089
|
CBIN0281666
|
1638
|
20/06/2023
|
Account closed
|
842
|
MH1807001999_131023APB_FTO_238548
|
1807001000NRG24131020230139602
|
A314230747091
|
13/10/2023
|
PREMRAJ GANPAT MALI
|
PREMRAJ GANPAT MALI
|
1807001WL011782
|
00415
|
SBIN0015616
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MH1807001999_190723FTO_121536
|
1807001000NRG24180720230078408
|
N0723021E1D30
|
19/07/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0006144
|
00089
|
CBIN0281521
|
1638
|
27/07/2023
|
No Such Account
|
844
|
MH1807001999_190723FTO_121536
|
1807001000NRG24180720230078410
|
N0723021E1D3C
|
19/07/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0006145
|
00089
|
CBIN0281752
|
1638
|
27/07/2023
|
Account closed
|
845
|
MH1807001999_230124APB_FTO_366879
|
1807001000NRG24190120240215973
|
N0124018E7412
|
23/01/2024
|
Chayabai Babulal Amrutsagar
|
Chayabai Babulal Amrutsagar
|
1807001WL018180
|
00089
|
CBIN0281521
|
1638
|
30/01/2024
|
DBFL
|
846
|
MH1807001999_210224APB_FTO_397343
|
1807001000NRG24210220240233750
|
A114240575384
|
21/02/2024
|
Namdev Dhodhu Patil
|
Namdev Dhodhu Patil
|
1807001WL020189
|
00415
|
SBIN0007683
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MH1807001999_230124APB_FTO_366879
|
1807001000NRG24230120240216815
|
N0124018E7410
|
23/01/2024
|
ASHABAI AMOL SHINDE
|
ASHABAI AMOL SHINDE
|
1807001WL018284
|
00048
|
BKID0000690
|
1638
|
30/01/2024
|
DBFL
|
848
|
MH1807001999_251023APB_FTO_254436
|
1807001000NRG24251020230149629
|
A314230631938
|
25/10/2023
|
SANJAY RATAN PATIL
|
SANJAY RATAN PATIL
|
1807001WL012590
|
00051
|
MAHB0000544
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
MH1807001999_250124APB_FTO_370051
|
1807001000NRG24240120240218267
|
N0124018E7479
|
25/01/2024
|
RAMESH BHATU PATIL
|
RAMESH BHATU PATIL
|
1807001WL018410
|
00078
|
CNRB0015193
|
1638
|
30/01/2024
|
DBFL
|
850
|
MH1807001999_250124APB_FTO_370051
|
1807001000NRG24240120240218274
|
N0124018D3DD6
|
25/01/2024
|
Sunandabai Yuvraj Patil
|
Sunandabai Yuvraj Patil
|
1807001WL018410
|
00078
|
CNRB0015193
|
1365
|
30/01/2024
|
DBFL
|
851
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219175
|
N0124018FD828
|
25/01/2024
|
GANESH BHATU KHAIRNAR
|
GANESH BHATU KHAIRNAR
|
1807001WL018551
|
00415
|
SBIN0018941
|
1638
|
30/01/2024
|
DBFL
|
852
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219383
|
N0124018FD810
|
25/01/2024
|
M D hatle
|
M D hatle
|
1807001WL018579
|
00089
|
CBIN0281666
|
1365
|
30/01/2024
|
DBFL
|
853
|
MH1807001999_270623APB_FTO_88701
|
1807001000NRG24270620230052651
|
A182230202091
|
27/06/2023
|
SANJAY MAHARU BHIL
|
SANJAY MAHARU BHIL
|
1807001WL004111
|
00089
|
CBIN0281666
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MH1807001999_280224APB_FTO_407010
|
1807001000NRG24280220240239996
|
A115240019086
|
28/02/2024
|
dilip pundalik patil
|
dilip pundalik patil
|
1807001WL020900
|
00051
|
MAHB0000544
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240295679
|
N04240007B444
|
29/03/2024
|
Vinod Sitaram Bhamare
|
Vinod Sitaram Bhamare
|
1807001WL025337
|
00415
|
SBIN0015616
|
1638
|
02/04/2024
|
DBFL
|
856
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240296195
|
N04240007B43C
|
29/03/2024
|
Jayshri sambhaji bhosale
|
Jayshri sambhaji bhosale
|
1807001WL025372
|
00089
|
CBIN0281868
|
1638
|
02/04/2024
|
DBFL
|
857
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240296263
|
N04240007B43D
|
29/03/2024
|
Jayshri sambhaji bhosale
|
Jayshri sambhaji bhosale
|
1807001WL025376
|
00089
|
CBIN0281868
|
1638
|
02/04/2024
|
DBFL
|
858
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240296265
|
N04240007B446
|
29/03/2024
|
Magan Lala Mali
|
Magan Lala Mali
|
1807001WL025376
|
00089
|
CBIN0281868
|
1638
|
02/04/2024
|
DBFL
|
859
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240296861
|
N04240007B449
|
29/03/2024
|
Vishwas Zulal Patil
|
Vishwas Zulal Patil
|
1807001WL025428
|
00089
|
CBIN0281666
|
1638
|
02/04/2024
|
DBFL
|
860
|
MH1807001999_291223FTO_344278
|
1807001000NRG24291220230199903
|
N122301D8C2F9
|
29/12/2023
|
Yogesh Nawal Salunkhe
|
Yogesh Nawal Salunkhe
|
1807001WL016476
|
00415
|
SBIN0005953
|
1638
|
09/03/2024
|
No Such Account
|
861
|
MH1807001999_300623APB_FTO_94694
|
1807001000NRG24300620230058179
|
A191230101757
|
30/06/2023
|
Ramesh Uttam Mali
|
Ramesh Uttam Mali
|
1807001WL004468
|
00051
|
MAHB0000544
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MH1807001999_300623APB_FTO_94762
|
1807001000NRG24300620230059126
|
A191230101644
|
30/06/2023
|
Shriram Jagnnath Patil
|
Shriram Jagnnath Patil
|
1807001WL004559
|
424001
|
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MH1807001999_010623APB_FTO_50019
|
1807001000NRG24310520230019745
|
A157230109123
|
01/06/2023
|
Sumanabai Rameshvar Shelar
|
Sumanabai Rameshvar Shelar
|
1807001WL001700
|
00078
|
CNRB0001561
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MH1807001999_310823APB_FTO_183622
|
1807001000NRG24310820230107501
|
A263230033691
|
31/08/2023
|
SHARAD NARAYAN LIGAIT
|
SHARAD NARAYAN LIGAIT
|
1807001WL008867
|
00089
|
CBIN0281869
|
1638
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
865
|
MH1807001999_290324APB_FTO_453120
|
1807001012NRG24280320240290652
|
N04240007B443
|
29/03/2024
|
Prabhakar Keshav Devore
|
Prabhakar Keshav Devore
|
1807001012WL024935
|
00089
|
CBIN0281521
|
1638
|
02/04/2024
|
DBFL
|
866
|
MH1807001999_200923APB_FTO_208311
|
1807001037NRG24200920230118873
|
A313230146632
|
20/09/2023
|
SUMANBAI RAMESHWAR SHELAR
|
SUMANBAI RAMESHWAR SHELAR
|
1807001WL009883
|
00078
|
CNRB0001561
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MH1807001999_271223FTO_339656
|
1807001047NRG24271220230196381
|
N122301AD11EB
|
27/12/2023
|
Vijay Ratan Kumbhar
|
Vijay Ratan Kumbhar
|
1807001047WL016265
|
00089
|
CBIN0281666
|
1638
|
11/03/2024
|
No Such Account
|
868
|
MH1807001999_250124APB_FTO_370051
|
1807001055NRG24250120240218448
|
N0124018D3DE0
|
25/01/2024
|
MANISHA DILIP PATIL
|
MANISHA DILIP PATIL
|
1807001055WL018436
|
00048
|
BKID0000827
|
1638
|
30/01/2024
|
DBFL
|
869
|
MH1807001999_231023APB_FTO_252154
|
1807001088NRG24231020230148055
|
A314230260806
|
23/10/2023
|
Jagdish bhata patil
|
Jagdish bhata patil
|
1807001088WL012490
|
00051
|
MAHB0000010
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MH1807002999_050623APB_FTO_53331
|
1807002000NRG24050620230024853
|
A160230151752
|
05/06/2023
|
Padvya Somaji Desai
|
Padvya Somaji Desai
|
1807002WL002063
|
00415
|
SBIN0011154
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MH1807001999_040823FTO_145845
|
1807001000NRG23030820230193353
|
N0823004D2F13
|
04/08/2023
|
Dilip Punjaram Gaykwad
|
Dilip Punjaram Gaykwad
|
1807001WL0021400
|
00415
|
SBIN0005953
|
1536
|
12/09/2023
|
No Such Account
|
872
|
MH1807001999_010324APB_FTO_409714
|
1807001000NRG24010320240244424
|
A115240092419
|
01/03/2024
|
Rekha Satish Patil
|
Rekha Satish Patil
|
1807001WL021268
|
00051
|
MAHB0000544
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MH1807001999_010623FTO_50353
|
1807001000NRG24010620230023506
|
N06230014AD0D
|
01/06/2023
|
Sangitabai Chandrakant Patil
|
Sangitabai Chandrakant Patil
|
1807001WL001949
|
00051
|
MAHB0000544
|
1092
|
06/06/2023
|
No Such Account
|
874
|
MH1807001999_021123FTO_266859
|
1807001000NRG24021120230157735
|
N112300047501
|
02/11/2023
|
Kashinath Kalu Bhil
|
Kashinath Kalu Bhil
|
1807001WL013253
|
00089
|
CBIN0281868
|
1638
|
19/01/2024
|
No Such Account
|
875
|
MH1807001999_110923FTO_196239
|
1807001000NRG24110920230112869
|
N0923009AA3AF
|
11/09/2023
|
Parvatabai nathu yedait
|
Parvatabai nathu yedait
|
1807001WL009370
|
00089
|
CBIN0281868
|
1638
|
10/11/2023
|
Account closed
|
876
|
MH1807001999_141223FTO_319326
|
1807001000NRG24131220230182601
|
N122300DFE5AB
|
14/12/2023
|
KOKILA BHIMRAO BHIL
|
KOKILA BHIMRAO BHIL
|
1807001WL015286
|
00089
|
CBIN0281666
|
1365
|
08/03/2024
|
No Such Account
|
877
|
MH1807001999_200324APB_FTO_433706
|
1807001000NRG24200320240270011
|
2094494651
|
20/03/2024
|
PRAKASH MAKHMAL MALI
|
PRAKASH MAKHMAL MALI
|
1807001WL023463
|
00051
|
MAHB0000544
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MH1807001999_220623APB_FTO_81270
|
1807001000NRG24220620230049037
|
A177230176726
|
22/06/2023
|
Sumanabai Rameshvar Shelar
|
Sumanabai Rameshvar Shelar
|
1807001WL003807
|
00078
|
CNRB0001561
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MH1807001999_220923APB_FTO_211783
|
1807001000NRG24220920230122913
|
A313230296220
|
22/09/2023
|
Ravindra Nanabhau Jadhav
|
Ravindra Nanabhau Jadhav
|
1807001WL010303
|
00078
|
CNRB0001561
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217247
|
N012401902ECC
|
24/01/2024
|
PUNDLIK HIRAMAN THORAT
|
PUNDLIK HIRAMAN THORAT
|
1807001WL018315
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
881
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217248
|
N012401902ECD
|
24/01/2024
|
REKHABAI PUNDALIK THORAT
|
REKHABAI PUNDALIK THORAT
|
1807001WL018315
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
882
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217253
|
N012401902EC9
|
24/01/2024
|
KAILAS SUBHAN MALI
|
KAILAS SUBHAN MALI
|
1807001WL018315
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
883
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217670
|
N012401902EB5
|
24/01/2024
|
Swapnali Shivaji Pagare
|
Swapnali Shivaji Pagare
|
1807001WL018369
|
00089
|
CBIN0281521
|
1638
|
30/01/2024
|
DBFL
|
884
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217671
|
N012401902EC4
|
24/01/2024
|
Sarla Sivaji Pagare
|
Sarla Sivaji Pagare
|
1807001WL018369
|
00415
|
SBIN0000366
|
1638
|
30/01/2024
|
DBFL
|
885
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217735
|
N012401903753
|
24/01/2024
|
SANDIP RAMESH PATIL
|
SANDIP RAMESH PATIL
|
1807001WL018378
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
886
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217753
|
N012401903754
|
24/01/2024
|
DILIP
|
DILIP
|
1807001WL018378
|
00089
|
CBIN0281947
|
1092
|
30/01/2024
|
DBFL
|
887
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217762
|
N012401903761
|
24/01/2024
|
Bhatu Girju Gavli
|
Bhatu Girju Gavli
|
1807001WL018378
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
888
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217769
|
N0124018DE7F5
|
24/01/2024
|
Sunil Laxman Gawali
|
Sunil Laxman Gawali
|
1807001WL018378
|
424001
|
|
1365
|
30/01/2024
|
DBFL
|
889
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217771
|
N01240190376B
|
24/01/2024
|
dhakalu bhatu gawali
|
dhakalu bhatu gawali
|
1807001WL018378
|
00415
|
SBIN0000366
|
1365
|
30/01/2024
|
DBFL
|
890
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217779
|
N012401903762
|
24/01/2024
|
MEENABAI VILAS KHAIRNAR
|
MEENABAI VILAS KHAIRNAR
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
891
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217794
|
N0124018DE7F4
|
24/01/2024
|
Gangaram Sambhaji Gavali
|
Gangaram Sambhaji Gavali
|
1807001WL018380
|
424001
|
|
1365
|
30/01/2024
|
DBFL
|
892
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217808
|
N012401903750
|
24/01/2024
|
SHANTARAM TUKARAM GAWALI
|
SHANTARAM TUKARAM GAWALI
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
893
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217825
|
N012401902EB7
|
24/01/2024
|
Kalpana Bhika Gawali
|
Kalpana Bhika Gawali
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
894
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217890
|
N0124018DE7F9
|
24/01/2024
|
RAMESH SHRIRAM MALI
|
RAMESH SHRIRAM MALI
|
1807001WL018388
|
00045
|
BARB0DBBORK
|
1638
|
30/01/2024
|
DBFL
|
895
|
MH1807001999_220224APB_FTO_398874
|
1807001000NRG24220220240234333
|
A114240569001
|
22/02/2024
|
Sambhaji Sahebrao Patil
|
Sambhaji Sahebrao Patil
|
1807001WL020286
|
00415
|
SBIN0007683
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MH1807001999_101023FTO_233286
|
1807001000NRG24250920230123575
|
N1023008F820E
|
10/10/2023
|
Parvatabai Nathu Yendait
|
Parvatabai Nathu Yendait
|
1807001WL0010371
|
00089
|
CBIN0281868
|
1638
|
10/11/2023
|
Account closed
|
897
|
MH1807001999_270623FTO_88605
|
1807001000NRG24270620230052630
|
N0623042FB6D0
|
27/06/2023
|
Sudhir Utam Nikam
|
Sudhir Utam Nikam
|
1807001WL004109
|
00089
|
CBIN0281666
|
1638
|
01/07/2023
|
Account closed
|
898
|
MH1807001999_280324APB_FTO_450615
|
1807001000NRG24280320240292249
|
2293910453
|
28/03/2024
|
Pradip Manik Sonawane
|
Pradip Manik Sonawane
|
1807001WL025030
|
00051
|
MAHB0000544
|
1365
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MH1807001999_010623APB_FTO_50029
|
1807001000NRG24300520230018117
|
A157230109000
|
01/06/2023
|
Bhimarao Tukaram Patil
|
Bhimarao Tukaram Patil
|
1807001WL001576
|
00415
|
SBIN0021467
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MH1807001999_300623APB_FTO_94720
|
1807001000NRG24300620230059119
|
A191230101900
|
30/06/2023
|
GULAB BARKU AHIRE
|
GULAB BARKU AHIRE
|
1807001WL004557
|
00089
|
CBIN0281666
|
1638
|
10/07/2023
|
Account closed
|
901
|
MH1807001999_021123APB_FTO_266818
|
1807001000NRG24311020230155424
|
A019240037173
|
02/11/2023
|
Pravin Himat Patil
|
Pravin Himat Patil
|
1807001WL013049
|
00089
|
CBIN0281666
|
1365
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MH1807001999_031123FTO_268931
|
1807001047NRG24031120230159418
|
N1123001B32AB
|
03/11/2023
|
Dipak Devidas Kedar
|
Dipak Devidas Kedar
|
1807001047WL013361
|
00089
|
CBIN0281666
|
1638
|
19/01/2024
|
No Such Account
|
903
|
MH1807002999_050224FTO_379850
|
1807002000NRG24031020230128682
|
0154228914
|
05/02/2024
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL0010828
|
00089
|
CBIN0282048
|
1638
|
06/02/2024
|
Account Closed
|
904
|
MH1807002999_040324APB_FTO_412073
|
1807002000NRG24040320240247004
|
A115240772735
|
04/03/2024
|
kishor hiraman gaykwad
|
kishor hiraman gaykwad
|
1807002WL021508
|
424001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MH1807002999_091123APB_FTO_279958
|
1807002000NRG24091120230164355
|
A024240129770
|
09/11/2023
|
Chotiram Maharu Survashi
|
Chotiram Maharu Survashi
|
1807002WL013755
|
00089
|
CBIN0282048
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MH1807002999_091123APB_FTO_279958
|
1807002000NRG24091120230164550
|
A024240129768
|
09/11/2023
|
Shakila Bano Sayyad
|
Shakila Bano Sayyad
|
1807002WL013768
|
00089
|
CBIN0282048
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MH1807002999_091123APB_FTO_279958
|
1807002000NRG24091120230166351
|
A024240129872
|
09/11/2023
|
sukdev darku sonawane
|
sukdev darku sonawane
|
1807002WL013879
|
00089
|
CBIN0281875
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MH1807002999_100723APB_FTO_108630
|
1807002000NRG24100720230070010
|
A194230036357
|
10/07/2023
|
VANDANA KAILAS NAROTE
|
VANDANA KAILAS NAROTE
|
1807002WL005390
|
00415
|
SBIN0003846
|
1638
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
MH1807002999_110124APB_FTO_356772
|
1807002000NRG24110120240207333
|
A071240533360
|
11/01/2024
|
Sanjay Harichandra Sonawane
|
Sanjay Harichandra Sonawane
|
1807002WL017282
|
00415
|
SBIN0003846
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254284
|
N032400B21F00
|
11/03/2024
|
ANITA DHARASUNG PAWAR
|
ANITA DHARASUNG PAWAR
|
1807002WL022100
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
911
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254942
|
N032400B21F09
|
11/03/2024
|
Lalit Aba Deore
|
Lalit Aba Deore
|
1807002WL022183
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
912
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254950
|
N032400B21EF9
|
11/03/2024
|
vilas sriram shewale
|
vilas sriram shewale
|
1807002WL022183
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
913
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255043
|
N032400B333BE
|
11/03/2024
|
NANDA BAPU KHANDIKAR
|
NANDA BAPU KHANDIKAR
|
1807002WL022190
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
914
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255044
|
N032400B333BD
|
11/03/2024
|
JAYESH BAPU KHANDIKAR
|
JAYESH BAPU KHANDIKAR
|
1807002WL022190
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
915
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255260
|
N032400B3327F
|
11/03/2024
|
NANA SONU THOMBARE
|
NANA SONU THOMBARE
|
1807002WL022221
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
916
|
MH1807001999_251023APB_FTO_254487
|
1807001000NRG24251020230150336
|
A314230631859
|
25/10/2023
|
RAJENDRA LAXMAN BAGUL
|
RAJENDRA LAXMAN BAGUL
|
1807001WL012630
|
00415
|
SBIN0005953
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257283
|
N032400F1B3CE
|
12/03/2024
|
nandu laxman torawane
|
nandu laxman torawane
|
1807002WL022403
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
918
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257454
|
N032400F1B3D5
|
12/03/2024
|
sakhubai shana padmor
|
sakhubai shana padmor
|
1807002WL022414
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
919
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257460
|
N032400F1B3DC
|
12/03/2024
|
bhagawan suka shinde
|
bhagawan suka shinde
|
1807002WL022414
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
920
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257654
|
N032400F1B184
|
12/03/2024
|
sandip nathhu bagul
|
sandip nathhu bagul
|
1807002WL022424
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
921
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257661
|
N032400F1B3DD
|
12/03/2024
|
Monal Dayaram Panpatil
|
Monal Dayaram Panpatil
|
1807002WL022424
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
922
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257662
|
N032400F1B176
|
12/03/2024
|
GORAKH DHUDAKU PADMOR
|
GORAKH DHUDAKU PADMOR
|
1807002WL022425
|
00089
|
CBIN0282247
|
1638
|
15/03/2024
|
DBFL
|
923
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240257737
|
N03240161C547
|
18/03/2024
|
KAVITA YOGESH MORE
|
KAVITA YOGESH MORE
|
1807002WL0022432
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
924
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240257870
|
N03240164BCC5
|
18/03/2024
|
SUNANDA DIPAK KUVAR
|
SUNANDA DIPAK KUVAR
|
1807002WL0022442
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
925
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259393
|
N03240163CA05
|
18/03/2024
|
Maya Prakash Sonawane
|
Maya Prakash Sonawane
|
1807002WL0022536
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
926
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259601
|
N03240161C550
|
18/03/2024
|
nanrendra raghunath desale
|
nanrendra raghunath desale
|
1807002WL0022558
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
927
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259603
|
N03240161C521
|
18/03/2024
|
NANABHAU SHANKAR BORSE
|
NANABHAU SHANKAR BORSE
|
1807002WL0022558
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
928
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259609
|
N03240161C524
|
18/03/2024
|
Kiran Aananda Bhadane
|
Kiran Aananda Bhadane
|
1807002WL0022559
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
929
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259611
|
N03240161C543
|
18/03/2024
|
prabhakar motiram ahire
|
prabhakar motiram ahire
|
1807002WL0022559
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
930
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259619
|
N03240163CA12
|
18/03/2024
|
Rajshree Shamrav Sabale
|
Rajshree Shamrav Sabale
|
1807002WL0022559
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
931
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259636
|
N03240161C534
|
18/03/2024
|
DNYSHWAR JAYDEV KHANDIKAR
|
DNYSHWAR JAYDEV KHANDIKAR
|
1807002WL0022562
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
932
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259653
|
N03240161C558
|
18/03/2024
|
dagadu rajaram nandan
|
dagadu rajaram nandan
|
1807002WL0022564
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
933
|
MH1807002999_131023FTO_238716
|
1807002000NRG24131020230139433
|
N102300D4F80F
|
13/10/2023
|
Youraj Laxman Bedase
|
Youraj Laxman Bedase
|
1807002WL011773
|
00089
|
CBIN0281875
|
1638
|
10/11/2023
|
No Such Account
|
934
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260275
|
N0324010A8F35
|
14/03/2024
|
Kailas Uma Dagade
|
Kailas Uma Dagade
|
1807002WL022650
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
935
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260345
|
N0324010A8F3D
|
14/03/2024
|
SHANTRAM HASRAT VHATAGAR
|
SHANTRAM HASRAT VHATAGAR
|
1807002WL022654
|
00468
|
UBIN0532436
|
1638
|
16/03/2024
|
DBFL
|
936
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260362
|
N0324010A96E5
|
14/03/2024
|
rekhabai rajendr bagle
|
rekhabai rajendr bagle
|
1807002WL022656
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
937
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260364
|
N0324010A96E4
|
14/03/2024
|
navsabai gajmal bagle
|
navsabai gajmal bagle
|
1807002WL022656
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
938
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260375
|
N0324010A8F55
|
14/03/2024
|
dadabhai budha khandekar
|
dadabhai budha khandekar
|
1807002WL022658
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
939
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261413
|
N0324010A8F48
|
14/03/2024
|
sangita subhash padmor
|
sangita subhash padmor
|
1807002WL022722
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
940
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261444
|
N0324010A9703
|
14/03/2024
|
Sopan Devidas Padmor
|
Sopan Devidas Padmor
|
1807002WL022724
|
00045
|
BARB0DBSAKR
|
1638
|
16/03/2024
|
DBFL
|
941
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261654
|
N0324010ACE02
|
14/03/2024
|
Dilip Tapiram Malache
|
Dilip Tapiram Malache
|
1807002WL022739
|
00051
|
MAHB0001044
|
1638
|
16/03/2024
|
DBFL
|
942
|
MH1807001999_021123FTO_266815
|
1807001000NRG24311020230155480
|
N112300047525
|
02/11/2023
|
ANIL DHONDU PATIL
|
ANIL DHONDU PATIL
|
1807001WL013052
|
00045
|
BARB0DBBORK
|
1638
|
19/01/2024
|
No Such Account
|
943
|
MH1807001999_091123FTO_279499
|
1807001088NRG24091120230166117
|
N112300805353
|
09/11/2023
|
Manoj Babulal Gatri
|
Manoj Babulal Gatri
|
1807001088WL013859
|
00089
|
CBIN0281666
|
1092
|
24/01/2024
|
Account closed
|
944
|
MH1807001999_230823FTO_172699
|
1807001089NRG24090620230034096
|
N082301E04620
|
23/08/2023
|
Madhukar Ramchandra Patil
|
Madhukar Ramchandra Patil
|
1807001WL0002718
|
00089
|
CBIN0281868
|
1638
|
15/09/2023
|
Account closed
|
945
|
MH1807002999_020623APB_FTO_51584
|
1807002000NRG24020620230024292
|
A158230164386
|
02/06/2023
|
sonu lahanu goyekar
|
sonu lahanu goyekar
|
1807002WL002018
|
400001
|
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MH1807002999_021123FTO_268123
|
1807002000NRG24021120230159336
|
N1123000E9395
|
02/11/2023
|
JAYWANTI ASHOK RAUT
|
JAYWANTI ASHOK RAUT
|
1807002WL013351
|
00468
|
UBIN0548260
|
1502
|
19/01/2024
|
No Such Account
|
947
|
MH1807002999_021223APB_FTO_299119
|
1807002000NRG24021220230173773
|
A031240067566
|
02/12/2023
|
vasant murlidhar jadhav
|
vasant murlidhar jadhav
|
1807002WL014573
|
00415
|
SBIN0002174
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MH1807002999_040124APB_FTO_349300
|
1807002000NRG24030120240201429
|
A071240325094
|
04/01/2024
|
lotan dayaram padmor
|
lotan dayaram padmor
|
1807002WL016647
|
00415
|
SBIN0003846
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
949
|
MH1807002999_070324APB_FTO_416325
|
1807002000NRG24070320240251740
|
A115240472537
|
07/03/2024
|
SAGAR RAMESH BORASE
|
SAGAR RAMESH BORASE
|
1807002WL021912
|
00468
|
UBIN0566594
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MH1807002999_101023APB_FTO_233444
|
1807002000NRG24101020230135295
|
A314230811965
|
10/10/2023
|
Vikas Bhimsing Dabhade
|
Vikas Bhimsing Dabhade
|
1807002WL011410
|
00045
|
BARB0DBVARW
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MH1807002999_111223FTO_313371
|
1807002000NRG24111220230180705
|
N12230098AAAA
|
11/12/2023
|
EKNATH ZUGYA SONVANE
|
EKNATH ZUGYA SONVANE
|
1807002WL015147
|
00415
|
SBIN0011154
|
1638
|
19/02/2024
|
No Such Account
|
952
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256644
|
N032400F0CDBA
|
12/03/2024
|
Sunitabai KAmalakar Khandekar
|
Sunitabai KAmalakar Khandekar
|
1807002WL022348
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
953
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256695
|
N032400F0CD22
|
12/03/2024
|
Usha Sanjay Patil
|
Usha Sanjay Patil
|
1807002WL022354
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
954
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256697
|
N032400F0CD47
|
12/03/2024
|
Sushila Arun Bachhav
|
Sushila Arun Bachhav
|
1807002WL022354
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
955
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256705
|
N032400F0CDB5
|
12/03/2024
|
Dhiraj Rajendra Sonawane
|
Dhiraj Rajendra Sonawane
|
1807002WL022354
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
956
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256777
|
N032400F0CD9C
|
12/03/2024
|
dipak suresh bhamre
|
dipak suresh bhamre
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
957
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256788
|
N032400F0CD42
|
12/03/2024
|
nikita pankaj bhamre
|
nikita pankaj bhamre
|
1807002WL022366
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
958
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256820
|
N032400F0CD3E
|
12/03/2024
|
sahebrav budha bhamre
|
sahebrav budha bhamre
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
959
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256875
|
N032400F0CD46
|
12/03/2024
|
suman shivaji ahire
|
suman shivaji ahire
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
960
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256885
|
N032400F0CD34
|
12/03/2024
|
kalu bhika sonawane
|
kalu bhika sonawane
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
961
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256886
|
N032400F0CD33
|
12/03/2024
|
anjirabai kalu sonawane
|
anjirabai kalu sonawane
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
962
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256888
|
N032400F0CD48
|
12/03/2024
|
VIDYA PANDHARINATH SONAWANE
|
VIDYA PANDHARINATH SONAWANE
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
963
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256973
|
N032400F0CDA5
|
12/03/2024
|
tolabai pandurang suryawanshi
|
tolabai pandurang suryawanshi
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
964
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256975
|
N032400F0CDA3
|
12/03/2024
|
sangita kailas suryawanshi
|
sangita kailas suryawanshi
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
965
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257008
|
N032400F0CD36
|
12/03/2024
|
jibhau pandit jadhav
|
jibhau pandit jadhav
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
966
|
MH1807001999_161023APB_FTO_240740
|
1807001000NRG24161020230140135
|
A314230477314
|
16/10/2023
|
Yuvraj Manga More
|
Yuvraj Manga More
|
1807001WL011827
|
00089
|
CBIN0281868
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MH1807001999_180723APB_FTO_120014
|
1807001000NRG24180720230078942
|
A208230018793
|
18/07/2023
|
MALUBAI HIRAMAN PATIL
|
MALUBAI HIRAMAN PATIL
|
1807001WL006188
|
00089
|
CBIN0281868
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MH1807001999_190324APB_FTO_431050
|
1807001000NRG24190320240268752
|
N0324015711A4
|
19/03/2024
|
Gulab Supadu Patil
|
Gulab Supadu Patil
|
1807001WL023388
|
00089
|
CBIN0281947
|
1638
|
20/03/2024
|
DBFL
|
969
|
MH1807001999_190324APB_FTO_431050
|
1807001000NRG24190320240268754
|
N0324015711A2
|
19/03/2024
|
Janabai Aananda Dhamdere
|
Janabai Aananda Dhamdere
|
1807001WL023388
|
00089
|
CBIN0281947
|
1638
|
20/03/2024
|
DBFL
|
970
|
MH1807001999_190723FTO_121928
|
1807001000NRG24190720230081351
|
N0723021E228C
|
19/07/2023
|
KIRAN VISHHU BHIL
|
KIRAN VISHHU BHIL
|
1807001WL006360
|
00089
|
CBIN0281666
|
819
|
27/07/2023
|
No Such Account
|
971
|
MH1807001999_231023FTO_252134
|
1807001000NRG24231020230147165
|
N10230175BE1F
|
23/10/2023
|
Gokul Uglal Kalulde
|
Gokul Uglal Kalulde
|
1807001WL012429
|
00089
|
CBIN0281910
|
1638
|
10/11/2023
|
Account closed
|
972
|
MH1807001999_250124APB_FTO_370548
|
1807001000NRG24240120240218223
|
A088240657626
|
25/01/2024
|
Rekha Satish Patil
|
Rekha Satish Patil
|
1807001WL018409
|
00051
|
MAHB0000544
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MH1807001999_290324APB_FTO_453113
|
1807001000NRG24290320240296550
|
A115242202179
|
29/03/2024
|
AASHABAI ANANDARAO PAGARE
|
AASHABAI ANANDARAO PAGARE
|
1807001WL025407
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MH1807001999_300124APB_FTO_374143
|
1807001000NRG24300120240220694
|
N012401A837EF
|
30/01/2024
|
sudhir shivaji patil
|
sudhir shivaji patil
|
1807001WL018715
|
00089
|
CBIN0281869
|
1638
|
31/01/2024
|
DBFL
|
975
|
MH1807001999_300124APB_FTO_374143
|
1807001000NRG24300120240220782
|
N012401A837F1
|
30/01/2024
|
Dyaneshawar Khushal Patil
|
Dyaneshawar Khushal Patil
|
1807001WL018730
|
00089
|
CBIN0281752
|
1638
|
31/01/2024
|
DBFL
|
976
|
MH1807001999_010623APB_FTO_50003
|
1807001000NRG24300520230017342
|
A157230109912
|
01/06/2023
|
VIJAYA PRAMESHWAR PATIL
|
VIJAYA PRAMESHWAR PATIL
|
1807001WL001509
|
00089
|
CBIN0281666
|
1092
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MH1807001999_281223APB_FTO_341728
|
1807001027NRG24281220230198277
|
A069240125754
|
28/12/2023
|
Bhamare Mayur Dilip
|
Bhamare Mayur Dilip
|
1807001WL016376
|
00051
|
MAHB0000544
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MH1807001999_191223APB_FTO_326504
|
1807001047NRG24191220230187776
|
A068240173322
|
19/12/2023
|
Shahebrao Bhaurao Patil
|
Shahebrao Bhaurao Patil
|
1807001047WL015684
|
00089
|
CBIN0281666
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MH1807001999_071123FTO_274074
|
1807001088NRG24071120230162557
|
N112300567B90
|
07/11/2023
|
Manoj Babulal Gatri
|
Manoj Babulal Gatri
|
1807001088WL013594
|
00089
|
CBIN0281666
|
1638
|
24/01/2024
|
Account closed
|
980
|
MH1807002999_040124APB_FTO_350285
|
1807002000NRG24040120240202668
|
A071240363262
|
04/01/2024
|
sunanda dipak kuwar
|
sunanda dipak kuwar
|
1807002WL016802
|
00415
|
SBIN0002174
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MH1807002999_040124APB_FTO_350285
|
1807002000NRG24040120240202678
|
A071240363236
|
04/01/2024
|
ratnabai prabhakar jadhav
|
ratnabai prabhakar jadhav
|
1807002WL016803
|
00415
|
SBIN0002174
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230130339
|
N11230130197F
|
21/11/2023
|
Bankabai Sakharam Gavit
|
Bankabai Sakharam Gavit
|
1807002WL0010960
|
00089
|
CBIN0282284
|
1638
|
24/01/2024
|
Account closed
|
983
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131523
|
N11230130197B
|
21/11/2023
|
RANUBAI SUKRAM THAKARE
|
RANUBAI SUKRAM THAKARE
|
1807002WL0011039
|
00089
|
CBIN0282048
|
1638
|
24/01/2024
|
Account closed
|
984
|
MH1807002999_051023APB_FTO_227480
|
1807002000NRG24051020230133297
|
A313230253378
|
05/10/2023
|
Chetan Bhgavan Pagare
|
Chetan Bhgavan Pagare
|
1807002WL011216
|
00415
|
SBIN0011154
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MH1807002999_060623FTO_56552
|
1807002000NRG24060620230030295
|
N062300EA57F3
|
06/06/2023
|
Bapu Gangaram Malache
|
Bapu Gangaram Malache
|
1807002WL002418
|
00089
|
CBIN0282048
|
1911
|
10/06/2023
|
Account closed
|
986
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192159
|
N07230138F575
|
11/07/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021258
|
00089
|
CBIN0281752
|
1024
|
15/07/2023
|
No Such Account
|
987
|
MH1807002999_061123FTO_272219
|
1807002000NRG24061120230160400
|
7112618643
|
06/11/2023
|
Dipak Suresh Shinde
|
Dipak Suresh Shinde
|
1807002WL013445
|
00089
|
CBIN0282048
|
1638
|
07/11/2023
|
Account Closed
|
988
|
MH1807002999_070923FTO_192623
|
1807002000NRG24070920230111398
|
N0923005DAD97
|
07/09/2023
|
BHIMRAO RPALA GANGURDE
|
BHIMRAO RPALA GANGURDE
|
1807002WL009246
|
00468
|
UBIN0532428
|
1638
|
10/11/2023
|
No Such Account
|
989
|
MH1807002999_130723FTO_113696
|
1807002000NRG24080720230068374
|
N07230179EA4C
|
13/07/2023
|
Dinesh MAngulal PAtil
|
Dinesh MAngulal PAtil
|
1807002WL0005210
|
00689
|
AUBL0002358
|
1638
|
18/07/2023
|
Account closed
|
990
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256643
|
N032400F0CD14
|
12/03/2024
|
kamlakar aananda patil
|
kamlakar aananda patil
|
1807002WL022348
|
424001
|
|
1638
|
15/03/2024
|
DBFL
|
991
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256648
|
N032400F0CD18
|
12/03/2024
|
umesh prakash sonwane
|
umesh prakash sonwane
|
1807002WL022349
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
992
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256649
|
N032400F0CDBE
|
12/03/2024
|
Vijaya Umesha Sonvane
|
Vijaya Umesha Sonvane
|
1807002WL022349
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
993
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256685
|
N032400F0CD1E
|
12/03/2024
|
bhimrav rajaram gokhale
|
bhimrav rajaram gokhale
|
1807002WL022354
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
994
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256686
|
N032400F0CD16
|
12/03/2024
|
dilip pandurang gokhale
|
dilip pandurang gokhale
|
1807002WL022354
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
995
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256690
|
N032400F0CDBD
|
12/03/2024
|
kirtee ashok marathe
|
kirtee ashok marathe
|
1807002WL022354
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
996
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256696
|
N032400F0CD17
|
12/03/2024
|
arun ratan bachhav
|
arun ratan bachhav
|
1807002WL022354
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
997
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256778
|
N032400F0CDC4
|
12/03/2024
|
Sima Dipak Bhamare
|
Sima Dipak Bhamare
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
998
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256787
|
N032400F0CD3D
|
12/03/2024
|
devyani yogesh bhamre
|
devyani yogesh bhamre
|
1807002WL022366
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
999
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256859
|
N032400F0CD3A
|
12/03/2024
|
KAMALBAI MURLIDHAR SURYWANSHI
|
KAMALBAI MURLIDHAR SURYWANSHI
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1000
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256863
|
N032400F0CDAF
|
12/03/2024
|
sadashiv vaman bhamare
|
sadashiv vaman bhamare
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1001
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256884
|
N032400F0CDB9
|
12/03/2024
|
JITENDRA MADHAV SURYWANSHI
|
JITENDRA MADHAV SURYWANSHI
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1002
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256893
|
N032400F0CD32
|
12/03/2024
|
jibhau abhiman ahire
|
jibhau abhiman ahire
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1003
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256980
|
N032400F0CD4A
|
12/03/2024
|
Anjanabai Shekhar Suryawanshi
|
Anjanabai Shekhar Suryawanshi
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1004
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257001
|
N032400F0CD9F
|
12/03/2024
|
anil madhukar pawar
|
anil madhukar pawar
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1005
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257095
|
N032400F0CDBF
|
12/03/2024
|
hirabai vikram kakuste
|
hirabai vikram kakuste
|
1807002WL022384
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
1006
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257386
|
N032400F0CDAA
|
12/03/2024
|
chhayabai kiran suryawanshi
|
chhayabai kiran suryawanshi
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1007
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240257856
|
N03240161C29D
|
18/03/2024
|
r b kuwar
|
r b kuwar
|
1807002WL0022442
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1008
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240257863
|
N03240161C2A1
|
18/03/2024
|
Ninba Ramchandr Kuwar
|
Ninba Ramchandr Kuwar
|
1807002WL0022442
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1009
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240257872
|
N03240161C2C9
|
18/03/2024
|
sunanda namdev jadhav
|
sunanda namdev jadhav
|
1807002WL0022442
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
1010
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259395
|
N03240161C2CE
|
18/03/2024
|
rajendra shrawan choudhari
|
rajendra shrawan choudhari
|
1807002WL0022537
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
1011
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259521
|
N03240161C2BF
|
18/03/2024
|
bhaskar santosh pawar
|
bhaskar santosh pawar
|
1807002WL0022555
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1012
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259526
|
N03240161C2C1
|
18/03/2024
|
barku govinda lambole
|
barku govinda lambole
|
1807002WL0022555
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1013
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259534
|
N03240161C2C4
|
18/03/2024
|
lala khandu dhangar
|
lala khandu dhangar
|
1807002WL0022555
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1014
|
MH1807001999_030823FTO_142870
|
1807001000NRG23030820230192459
|
N082300379B52
|
03/08/2023
|
Jijabai Bhikan Patil
|
Jijabai Bhikan Patil
|
1807001WL0021350
|
00089
|
CBIN0281666
|
1536
|
12/09/2023
|
Account closed
|
1015
|
MH1807001999_220923FTO_211777
|
1807001000NRG23200920230195804
|
N092301653BDD
|
22/09/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021554
|
00089
|
CBIN0281521
|
768
|
09/11/2023
|
No Such Account
|
1016
|
MH1807001999_220923FTO_211777
|
1807001000NRG23200920230195805
|
N092301653BDC
|
22/09/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021554
|
00089
|
CBIN0281521
|
1024
|
09/11/2023
|
No Such Account
|
1017
|
MH1807001999_220923FTO_211777
|
1807001000NRG23200920230195807
|
N092301653BDA
|
22/09/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021554
|
00089
|
CBIN0281521
|
774
|
09/11/2023
|
No Such Account
|
1018
|
MH1807001999_040324APB_FTO_412053
|
1807001000NRG24040320240245929
|
A115240766561
|
04/03/2024
|
Shivaji Motialal Patil
|
Shivaji Motialal Patil
|
1807001WL021420
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MH1807001999_060623APB_FTO_55689
|
1807001000NRG24050620230026469
|
A161230103564
|
06/06/2023
|
Prakash Kashiram Mali
|
Prakash Kashiram Mali
|
1807001WL002200
|
00051
|
MAHB0000544
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MH1807001999_070324APB_FTO_416056
|
1807001000NRG24070320240252257
|
1523451520
|
07/03/2024
|
Sanjay Sahebrao Mali
|
Sanjay Sahebrao Mali
|
1807001WL021942
|
00051
|
MAHB0000544
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MH1807001999_091123APB_FTO_279519
|
1807001000NRG24091120230165885
|
A024240118794
|
09/11/2023
|
YOGESH DEVIDAS PATIL
|
YOGESH DEVIDAS PATIL
|
1807001WL013851
|
00089
|
CBIN0281666
|
546
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MH1807001999_101023APB_FTO_233245
|
1807001000NRG24101020230135691
|
A314230790382
|
10/10/2023
|
RAHUL BHANUDAS MALI
|
RAHUL BHANUDAS MALI
|
1807001WL011442
|
00051
|
MAHB0000544
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MH1807001999_111023FTO_234982
|
1807001000NRG24111020230136302
|
N1023009EF6A0
|
11/10/2023
|
Bhupedra Kashinath Pawar
|
Bhupedra Kashinath Pawar
|
1807001WL011489
|
00089
|
CBIN0281947
|
1638
|
10/11/2023
|
Account closed
|
1024
|
MH1807001999_111023FTO_234982
|
1807001000NRG24111020230136966
|
N1023009EF690
|
11/10/2023
|
Hirabai Murlidhar Pawar
|
Hirabai Murlidhar Pawar
|
1807001WL011544
|
1143
|
MAHG0005801
|
1638
|
10/11/2023
|
No Such Account
|
1025
|
MH1807001999_111023FTO_234982
|
1807001000NRG24111020230136969
|
N1023009EF693
|
11/10/2023
|
AAKKABAI RAMESH BHIL
|
AAKKABAI RAMESH BHIL
|
1807001WL011544
|
00415
|
SBIN0001903
|
1638
|
10/11/2023
|
No Such Account
|
1026
|
MH1807001999_111223FTO_313227
|
1807001000NRG24111220230180460
|
N122300972CAE
|
11/12/2023
|
Jaywana Balu Sinde
|
Jaywana Balu Sinde
|
1807001WL015126
|
00089
|
CBIN0281521
|
1638
|
19/02/2024
|
No Such Account
|
1027
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257467
|
N03240156C8B2
|
12/03/2024
|
DIPALI YOGESH MALI
|
DIPALI YOGESH MALI
|
1807001WL022415
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
1028
|
MH1807001999_120324APB_FTO_420926
|
1807001000NRG24120320240257473
|
N03240156C8B4
|
12/03/2024
|
Ushbai Suresh Mali
|
Ushbai Suresh Mali
|
1807001WL022415
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
1029
|
MH1807001999_150623FTO_70061
|
1807001000NRG24140620230039802
|
N06230278CC62
|
15/06/2023
|
SHAMRAO SAHADU THORAT
|
SHAMRAO SAHADU THORAT
|
1807001WL003166
|
00415
|
SBIN0018941
|
1638
|
20/06/2023
|
No Such Account
|
1030
|
MH1807001999_170124APB_FTO_361823
|
1807001000NRG24170120240212306
|
A076240044899
|
17/01/2024
|
Rekha Satish Patil
|
Rekha Satish Patil
|
1807001WL017756
|
00051
|
MAHB0000544
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168848
|
N112301B8C64E
|
01/12/2023
|
Mangalai Sunil Padvi
|
Mangalai Sunil Padvi
|
1807001WL0014085
|
00089
|
CBIN0281521
|
1638
|
31/01/2024
|
No Such Account
|
1032
|
MH1807001999_011223FTO_297923
|
1807001000NRG24171120230168851
|
N112301B8C64D
|
01/12/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0014086
|
00089
|
CBIN0281521
|
1092
|
31/01/2024
|
No Such Account
|
1033
|
MH1807001999_011223FTO_297923
|
1807001000NRG24181120230168983
|
N112301B8C675
|
01/12/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0014108
|
00089
|
CBIN0281752
|
1638
|
31/01/2024
|
No Such Account
|
1034
|
MH1807001999_190723APB_FTO_121933
|
1807001000NRG24190720230081347
|
A208230018887
|
19/07/2023
|
SANJAY MAHARU BHIL
|
SANJAY MAHARU BHIL
|
1807001WL006360
|
00089
|
CBIN0281666
|
819
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MH1807001999_200923APB_FTO_208316
|
1807001000NRG24200920230118713
|
A313230145598
|
20/09/2023
|
Devchand Sitaram Pawar
|
Devchand Sitaram Pawar
|
1807001WL009866
|
00089
|
CBIN0281947
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MH1807001999_040823FTO_145845
|
1807001000NRG23030820230193352
|
N0823004D2F15
|
04/08/2023
|
Nana Hari Gangurde
|
Nana Hari Gangurde
|
1807001WL0021400
|
00415
|
SBIN0005953
|
1548
|
12/09/2023
|
No Such Account
|
1037
|
MH1807001999_010623FTO_49990
|
1807001000NRG24010620230022705
|
N06230014AEBC
|
01/06/2023
|
PANKAJ AANANDA MALI
|
PANKAJ AANANDA MALI
|
1807001WL001905
|
00089
|
CBIN0281868
|
1638
|
06/06/2023
|
No Such Account
|
1038
|
MH1807001999_021123FTO_266815
|
1807001000NRG24011120230155951
|
N112300047532
|
02/11/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL013102
|
00089
|
CBIN0281521
|
1100
|
19/01/2024
|
Account closed
|
1039
|
MH1807001999_040823FTO_145678
|
1807001000NRG24030820230091619
|
N0823004D2E8E
|
04/08/2023
|
Hemraj Aba Shinde
|
Hemraj Aba Shinde
|
1807001WL0007416
|
00089
|
CBIN0281521
|
1638
|
12/09/2023
|
No Such Account
|
1040
|
MH1807001999_040823FTO_145678
|
1807001000NRG24030820230091788
|
N0823004D2E8F
|
04/08/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0007449
|
00089
|
CBIN0281521
|
1638
|
12/09/2023
|
No Such Account
|
1041
|
MH1807001999_060623FTO_55676
|
1807001000NRG24050620230024804
|
N062300EFAE4B
|
06/06/2023
|
Manisha Naval Bagul
|
Manisha Naval Bagul
|
1807001WL002059
|
00415
|
SBIN0017523
|
1638
|
10/06/2023
|
No Such Account
|
1042
|
MH1807001999_060623FTO_55676
|
1807001000NRG24060620230026697
|
N062300EFAE41
|
06/06/2023
|
DILIP MARAJI AHIRE
|
DILIP MARAJI AHIRE
|
1807001WL002208
|
00415
|
SBIN0030185
|
1365
|
10/06/2023
|
No Such Account
|
1043
|
MH1807001999_070723APB_FTO_105335
|
1807001000NRG24070720230068082
|
A193230206109
|
07/07/2023
|
REKHABAI DEVENDRA WAGHMODE
|
REKHABAI DEVENDRA WAGHMODE
|
1807001WL005171
|
00415
|
SBIN0017523
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MH1807001999_110923APB_FTO_196249
|
1807001000NRG24110920230113060
|
A314230699015
|
11/09/2023
|
ANIL TULSIRAM KOLI
|
ANIL TULSIRAM KOLI
|
1807001WL009380
|
00089
|
CBIN0281521
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MH1807001999_141223FTO_319326
|
1807001000NRG24131220230182596
|
N122300DFE5AC
|
14/12/2023
|
Kashinath Kalu Bhil
|
Kashinath Kalu Bhil
|
1807001WL015286
|
00089
|
CBIN0281666
|
1365
|
08/03/2024
|
No Such Account
|
1046
|
MH1807001999_161023APB_FTO_240819
|
1807001000NRG24161020230140446
|
A314230475854
|
16/10/2023
|
Jagdish bhata patil
|
Jagdish bhata patil
|
1807001WL011868
|
00051
|
MAHB0000010
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MH1807001999_161123FTO_284524
|
1807001000NRG24161120230167956
|
N112300D6578C
|
16/11/2023
|
RANJANA BHAGAWAN WAGH
|
RANJANA BHAGAWAN WAGH
|
1807001WL014004
|
00415
|
SBIN0015616
|
1201
|
24/01/2024
|
No Such Account
|
1048
|
MH1807001999_200324APB_FTO_433730
|
1807001000NRG24200320240270410
|
A115242874259
|
20/03/2024
|
Dadaji Eknath Patil
|
Dadaji Eknath Patil
|
1807001WL023493
|
00089
|
CBIN0281868
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MH1807001999_200324APB_FTO_433706
|
1807001000NRG24200320240271295
|
2094494653
|
20/03/2024
|
REKHABAI DEVENDRA WAGHMODE
|
REKHABAI DEVENDRA WAGHMODE
|
1807001WL023563
|
00415
|
SBIN0017523
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MH1807001999_220923APB_FTO_211783
|
1807001000NRG24220920230122897
|
A313230296211
|
22/09/2023
|
GOKUL HIMMAT WAGH
|
GOKUL HIMMAT WAGH
|
1807001WL010302
|
00078
|
CNRB0001561
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1051
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217241
|
N012401902EC8
|
24/01/2024
|
MANSARAM DONGAR MALI
|
MANSARAM DONGAR MALI
|
1807001WL018315
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
1052
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217258
|
N012401902EC6
|
24/01/2024
|
KISHOR DEVAJI MALI
|
KISHOR DEVAJI MALI
|
1807001WL018315
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
1053
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217714
|
N012401903768
|
24/01/2024
|
Ujaval Gulab Patil
|
Ujaval Gulab Patil
|
1807001WL018373
|
00415
|
SBIN0000366
|
1092
|
30/01/2024
|
DBFL
|
1054
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217732
|
N012401902EBA
|
24/01/2024
|
ROHIT BHATU GAWALI
|
ROHIT BHATU GAWALI
|
1807001WL018378
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
1055
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217733
|
N012401902EBD
|
24/01/2024
|
BHUSHAN BHATU GHATI
|
BHUSHAN BHATU GHATI
|
1807001WL018378
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
1056
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217741
|
N012401903745
|
24/01/2024
|
Sangita Sukdev Pagare
|
Sangita Sukdev Pagare
|
1807001WL018378
|
00691
|
IPOS0000001
|
1365
|
30/01/2024
|
DBFL
|
1057
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217793
|
N012401902EBB
|
24/01/2024
|
CHOTU SADA BHIL MALI
|
CHOTU SADA BHIL MALI
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
1058
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217795
|
N012401903755
|
24/01/2024
|
Pratibha Rangrao Patil
|
Pratibha Rangrao Patil
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
1059
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261675
|
N0324010A970A
|
14/03/2024
|
ramesh lala bhil
|
ramesh lala bhil
|
1807002WL022739
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
1060
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261779
|
N0324010A8F3B
|
14/03/2024
|
Anil Motiram Vanjari
|
Anil Motiram Vanjari
|
1807002WL022750
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
1061
|
MH1807001999_251023FTO_254750
|
1807001000NRG23200920230195815
|
N1023018A5BDF
|
25/10/2023
|
Pravin Ragho Mali
|
Pravin Ragho Mali
|
1807001WL0021555
|
00089
|
CBIN0281521
|
1536
|
10/11/2023
|
No Such Account
|
1062
|
MH1807001999_251023FTO_254750
|
1807001000NRG23200920230195818
|
N1023018A5BF9
|
25/10/2023
|
Keda Vasant Mistari
|
Keda Vasant Mistari
|
1807001WL0021557
|
00089
|
CBIN0281521
|
1560
|
10/11/2023
|
No Such Account
|
1063
|
MH1807001999_010623FTO_50275
|
1807001000NRG24010620230023118
|
N06230014AA63
|
01/06/2023
|
DILIP MARAJI AHIRE
|
DILIP MARAJI AHIRE
|
1807001WL001938
|
00415
|
SBIN0030185
|
1365
|
06/06/2023
|
No Such Account
|
1064
|
MH1807001999_031023FTO_222581
|
1807001000NRG24031020230129423
|
N1023000B2CDE
|
03/10/2023
|
Pramilabai Santosh Patil
|
Pramilabai Santosh Patil
|
1807001WL010894
|
00089
|
CBIN0281947
|
1638
|
10/11/2023
|
No Such Account
|
1065
|
MH1807001999_071223APB_FTO_308205
|
1807001000NRG24061220230177689
|
8374175967
|
07/12/2023
|
Ratnabai Parasharam Patil
|
Ratnabai Parasharam Patil
|
1807001WL014871
|
00089
|
CBIN0281752
|
1638
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MH1807001999_281223FTO_341772
|
1807001000NRG24081220230179542
|
N122301BE019C
|
28/12/2023
|
Hilal Fula Bhil
|
Hilal Fula Bhil
|
1807001WL0015030
|
00089
|
CBIN0281666
|
1638
|
09/03/2024
|
No Such Account
|
1067
|
MH1807001999_091023APB_FTO_231369
|
1807001000NRG24091020230134574
|
A314230788917
|
09/10/2023
|
JAGADISH SANTOSH PATIL
|
JAGADISH SANTOSH PATIL
|
1807001WL011353
|
00078
|
CNRB0001561
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MH1807001999_091023APB_FTO_231369
|
1807001000NRG24091020230134697
|
A314230788990
|
09/10/2023
|
Janabai Nanabau Bhil
|
Janabai Nanabau Bhil
|
1807001WL011362
|
00089
|
CBIN0281666
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MH1807001999_110723FTO_110082
|
1807001000NRG24110720230070129
|
N07230138F5E1
|
11/07/2023
|
Anil Bhavar Bhil
|
Anil Bhavar Bhil
|
1807001WL0005401
|
00089
|
CBIN0281521
|
1638
|
15/07/2023
|
No Such Account
|
1070
|
MH1807001999_131023APB_FTO_238548
|
1807001000NRG24131020230139584
|
A314230747082
|
13/10/2023
|
RAHUL BHANUDAS MALI
|
RAHUL BHANUDAS MALI
|
1807001WL011782
|
00051
|
MAHB0000544
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MH1807001999_190723FTO_121536
|
1807001000NRG24180720230078412
|
N0723021E1D41
|
19/07/2023
|
Somnath Lalchand Patil
|
Somnath Lalchand Patil
|
1807001WL0006145
|
00089
|
CBIN0281752
|
1638
|
27/07/2023
|
Account closed
|
1072
|
MH1807001999_190723FTO_121536
|
1807001000NRG24180720230078413
|
N0723021E1D32
|
19/07/2023
|
Mangalai Sunil Padvi
|
Mangalai Sunil Padvi
|
1807001WL0006146
|
00089
|
CBIN0281521
|
1638
|
27/07/2023
|
No Such Account
|
1073
|
MH1807001999_181223FTO_324855
|
1807001000NRG24181220230187137
|
N122301090E84
|
18/12/2023
|
Yogesh Himamat Sonwane
|
Yogesh Himamat Sonwane
|
1807001WL015646
|
00089
|
CBIN0281752
|
1365
|
08/03/2024
|
No Such Account
|
1074
|
MH1807001999_230124APB_FTO_366879
|
1807001000NRG24190120240215974
|
N0124018E7414
|
23/01/2024
|
Rajdhar Babulal Amrutsagar
|
Rajdhar Babulal Amrutsagar
|
1807001WL018180
|
00089
|
CBIN0281521
|
1638
|
30/01/2024
|
DBFL
|
1075
|
MH1807001999_190723FTO_121536
|
1807001000NRG24190720230080569
|
N0723021E1D43
|
19/07/2023
|
Bhimrao Tukaram Patil
|
Bhimrao Tukaram Patil
|
1807001WL0006324
|
00415
|
SBIN0021467
|
1638
|
27/07/2023
|
Account closed
|
1076
|
MH1807001999_190723FTO_121536
|
1807001000NRG24190720230080570
|
N0723021E1D45
|
19/07/2023
|
MANISHA NAVAL BAGUL
|
MANISHA NAVAL BAGUL
|
1807001WL0006325
|
00089
|
CBIN0281868
|
1638
|
27/07/2023
|
No Such Account
|
1077
|
MH1807001999_190723FTO_121536
|
1807001000NRG24190720230080571
|
N0723021E1D44
|
19/07/2023
|
MANISHA NAVAL BAGUL
|
MANISHA NAVAL BAGUL
|
1807001WL0006325
|
00089
|
CBIN0281868
|
1638
|
27/07/2023
|
No Such Account
|
1078
|
MH1807001999_230124APB_FTO_366879
|
1807001000NRG24230120240216811
|
N0124018E7413
|
23/01/2024
|
Kokilabai Rajendra Patil
|
Kokilabai Rajendra Patil
|
1807001WL018283
|
00415
|
SBIN0007683
|
1638
|
30/01/2024
|
DBFL
|
1079
|
MH1807001999_260324APB_FTO_444992
|
1807001000NRG24260320240282467
|
A115241476644
|
26/03/2024
|
Lata Santosh Patil
|
Lata Santosh Patil
|
1807001WL024224
|
00078
|
CNRB0001561
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MH1807001999_270623FTO_88459
|
1807001000NRG24260620230051366
|
N0623042FB243
|
27/06/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0003995
|
00089
|
CBIN0281752
|
1092
|
01/07/2023
|
No Such Account
|
1081
|
MH1807001999_261223FTO_337205
|
1807001000NRG24261220230194392
|
N122301960384
|
26/12/2023
|
Payribai Ramu Chavan
|
Payribai Ramu Chavan
|
1807001WL016165
|
00089
|
CBIN0281910
|
1638
|
13/03/2024
|
No Such Account
|
1082
|
MH1807001999_011223FTO_297923
|
1807001000NRG24201120230169485
|
N112301B8C673
|
01/12/2023
|
PRAVIN SANJAY MALICH
|
PRAVIN SANJAY MALICH
|
1807001WL0014218
|
00089
|
CBIN0281868
|
1638
|
31/01/2024
|
Account closed
|
1083
|
MH1807001999_011223FTO_297923
|
1807001000NRG24201120230169488
|
N112301B8C655
|
01/12/2023
|
Kundan Suresh More
|
Kundan Suresh More
|
1807001WL0014219
|
00089
|
CBIN0281666
|
1638
|
31/01/2024
|
Account closed
|
1084
|
MH1807001999_220923FTO_211778
|
1807001000NRG24220920230122884
|
N0923016542DE
|
22/09/2023
|
Gaurav Kalu Patil
|
Gaurav Kalu Patil
|
1807001WL010301
|
00078
|
CNRB0001561
|
1638
|
09/11/2023
|
No Such Account
|
1085
|
MH1807001999_251023APB_FTO_254500
|
1807001000NRG24251020230149277
|
A314230631472
|
25/10/2023
|
Pravin Himat Patil
|
Pravin Himat Patil
|
1807001WL012566
|
00089
|
CBIN0281666
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MH1807001999_261223APB_FTO_337217
|
1807001000NRG24261220230193287
|
A073240051964
|
26/12/2023
|
JITENDRA BHAIDAS PATIL
|
JITENDRA BHAIDAS PATIL
|
1807001WL016088
|
00089
|
CBIN0281910
|
1638
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MH1807001999_270324APB_FTO_447513
|
1807001000NRG24270320240287407
|
A115243013940
|
27/03/2024
|
BHATABAI ATMARAM BAGUL
|
BHATABAI ATMARAM BAGUL
|
1807001WL024588
|
00415
|
SBIN0005953
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MH1807001999_280324APB_FTO_450615
|
1807001000NRG24280320240292315
|
2293910479
|
28/03/2024
|
Bhamare Mayur Dilip
|
Bhamare Mayur Dilip
|
1807001WL025036
|
00051
|
MAHB0000544
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MH1807001999_111223FTO_313227
|
1807001012NRG24111220230180007
|
N122300972CBA
|
11/12/2023
|
BALU PANDU SHINDE
|
BALU PANDU SHINDE
|
1807001012WL015089
|
00089
|
CBIN0281521
|
1638
|
19/02/2024
|
No Such Account
|
1090
|
MH1807001999_191023FTO_246972
|
1807001047NRG24191020230145494
|
N1023012C8F27
|
19/10/2023
|
Poonam Sanjay Gopal
|
Poonam Sanjay Gopal
|
1807001047WL012296
|
00089
|
CBIN0281666
|
1911
|
10/11/2023
|
No Such Account
|
1091
|
MH1807001999_111023FTO_234982
|
1807001131NRG24111020230137152
|
N1023009EF683
|
11/10/2023
|
Anil Baburao More
|
Anil Baburao More
|
1807001131WL011555
|
00089
|
CBIN0281752
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1092
|
MH1807002999_050224APB_FTO_379846
|
1807002000NRG24040220240223522
|
0152419196
|
05/02/2024
|
Samadhan Dadaji Bhamare
|
Samadhan Dadaji Bhamare
|
1807002WL018973
|
00089
|
CBIN0281674
|
1638
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MH1807002999_041023FTO_225502
|
1807002000NRG24041020230130428
|
6130200352
|
04/10/2023
|
Hiraman Baliram Bagale
|
Hiraman Baliram Bagale
|
1807002WL010967
|
00415
|
SBIN0003846
|
1365
|
05/10/2023
|
Account Closed
|
1094
|
MH1807002999_050324APB_FTO_413148
|
1807002000NRG24050320240247861
|
A115242051471
|
05/03/2024
|
ratilal pachiram pawar
|
ratilal pachiram pawar
|
1807002WL021605
|
1143
|
MAHG0005803
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MH1807002999_060923FTO_190925
|
1807002000NRG24060920230110679
|
N0923004E5C04
|
06/09/2023
|
Dayaram Popat Rathod
|
Dayaram Popat Rathod
|
1807002WL009173
|
00089
|
CBIN0281877
|
1638
|
10/11/2023
|
No Such Account
|
1096
|
MH1807002999_071223APB_FTO_308561
|
1807002000NRG24071220230178573
|
8372425874
|
07/12/2023
|
Kalyani Yogesh Sonawane
|
Kalyani Yogesh Sonawane
|
1807002WL014964
|
00089
|
CBIN0281875
|
1638
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MH1807002999_090823APB_FTO_155125
|
1807002000NRG24080820230094013
|
A256230083686
|
09/08/2023
|
TARASING SITARAM SINDE
|
TARASING SITARAM SINDE
|
1807002WL007683
|
00415
|
SBIN0009335
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MH1807002999_091123APB_FTO_279958
|
1807002000NRG24091120230166811
|
A024240129888
|
09/11/2023
|
madhukar shankar pawar
|
madhukar shankar pawar
|
1807002WL013897
|
00089
|
CBIN0282284
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MH1807002999_110124APB_FTO_356772
|
1807002000NRG24110120240206954
|
A071240533052
|
11/01/2024
|
gokul kashinath thelari
|
gokul kashinath thelari
|
1807002WL017241
|
00089
|
CBIN0282048
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254941
|
N032400B21F06
|
11/03/2024
|
shilabai aba deore
|
shilabai aba deore
|
1807002WL022183
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
1101
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254952
|
N032400B21F0B
|
11/03/2024
|
JAYSHRI KAPIL SHEWALE
|
JAYSHRI KAPIL SHEWALE
|
1807002WL022183
|
00045
|
BARB0DBSAKR
|
1638
|
12/03/2024
|
DBFL
|
1102
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258036
|
N032400F1A05F
|
13/03/2024
|
bhausaheb dattatray gavale
|
bhausaheb dattatray gavale
|
1807002WL022450
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
1103
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258037
|
N032400F1A063
|
13/03/2024
|
surekha bhausaheb gavale
|
surekha bhausaheb gavale
|
1807002WL022450
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
1104
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258125
|
N032400F1A064
|
13/03/2024
|
sayabai nana gardare
|
sayabai nana gardare
|
1807002WL022458
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
1105
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258661
|
N032400F2223F
|
13/03/2024
|
BHAGWAN RAMA THAKARE
|
BHAGWAN RAMA THAKARE
|
1807002WL022494
|
00468
|
UBIN0532428
|
1638
|
15/03/2024
|
DBFL
|
1106
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258714
|
N032400F1A071
|
13/03/2024
|
BHARTI DHANLAL THAKRE
|
BHARTI DHANLAL THAKRE
|
1807002WL022495
|
00468
|
UBIN0532428
|
1638
|
15/03/2024
|
DBFL
|
1107
|
MH1807002999_130324APB_FTO_422546
|
1807002000NRG24130320240259076
|
A115243650946
|
13/03/2024
|
Chhotiram Shankar Desai
|
Chhotiram Shankar Desai
|
1807002WL022512
|
00415
|
SBIN0009335
|
1911
|
24/04/2024
|
Account closed
|
1108
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259085
|
N032400F223DB
|
13/03/2024
|
aapu bandu chaudhari
|
aapu bandu chaudhari
|
1807002WL022513
|
00089
|
CBIN0281877
|
1911
|
15/03/2024
|
DBFL
|
1109
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259086
|
N032400F1A06C
|
13/03/2024
|
Ilubai Aapu Chaudhari
|
Ilubai Aapu Chaudhari
|
1807002WL022513
|
00415
|
SBIN0009335
|
1911
|
15/03/2024
|
DBFL
|
1110
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259128
|
N032400F223DE
|
13/03/2024
|
VASHIBAI POPAT GAYKWAD
|
VASHIBAI POPAT GAYKWAD
|
1807002WL022517
|
00415
|
SBIN0009335
|
1638
|
15/03/2024
|
DBFL
|
1111
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259256
|
N032400F19F34
|
13/03/2024
|
mangalbai ashok thakare
|
mangalbai ashok thakare
|
1807002WL022523
|
00051
|
MAHB0000898
|
1638
|
15/03/2024
|
DBFL
|
1112
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259549
|
N03240160FA9C
|
18/03/2024
|
Bhaidas Narayan Rokade
|
Bhaidas Narayan Rokade
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1113
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259556
|
N03240160FA9F
|
18/03/2024
|
ramsing suratsing rajput
|
ramsing suratsing rajput
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1114
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259563
|
N03240160FAB6
|
18/03/2024
|
Anita Youraj Mali
|
Anita Youraj Mali
|
1807002WL0022557
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
1115
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259566
|
N03240160FAB4
|
18/03/2024
|
Nimbabai Himmat Mali
|
Nimbabai Himmat Mali
|
1807002WL0022557
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
1116
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259575
|
N03240160FAB2
|
18/03/2024
|
aanandsing thansing mahale
|
aanandsing thansing mahale
|
1807002WL0022557
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
1117
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259577
|
N03240160FA97
|
18/03/2024
|
Rajendra Aanandsing Rajput
|
Rajendra Aanandsing Rajput
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1118
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259586
|
N0324015FF849
|
18/03/2024
|
Pravin Jaysing Rajput
|
Pravin Jaysing Rajput
|
1807002WL0022557
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
1119
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259622
|
N03240160FAAF
|
18/03/2024
|
mahendra shantaram hyalis
|
mahendra shantaram hyalis
|
1807002WL0022560
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1120
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259651
|
N03240160FAA9
|
18/03/2024
|
suvarna pravin kakuste
|
suvarna pravin kakuste
|
1807002WL0022564
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
1121
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259661
|
N0324015FF852
|
18/03/2024
|
NITIN SURESH KAKUSTE
|
NITIN SURESH KAKUSTE
|
1807002WL0022564
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
1122
|
MH1807002999_130723APB_FTO_113641
|
1807002000NRG24130720230074569
|
A199230046900
|
13/07/2023
|
manohar kishor sonawane
|
manohar kishor sonawane
|
1807002WL005746
|
00415
|
SBIN0002174
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MH1807002999_130723APB_FTO_113641
|
1807002000NRG24130720230074760
|
A199230046909
|
13/07/2023
|
kamalbai daga wagh
|
kamalbai daga wagh
|
1807002WL005766
|
00089
|
CBIN0281875
|
1638
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1124
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263061
|
N0324015F517D
|
15/03/2024
|
Kavita Bhasaheb Khandekar
|
Kavita Bhasaheb Khandekar
|
1807002WL022846
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
1125
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263072
|
N03240160FAC6
|
15/03/2024
|
Reshamabai Ramesh Dasnor
|
Reshamabai Ramesh Dasnor
|
1807002WL022847
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
1126
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263073
|
N03240160FAC2
|
15/03/2024
|
Bapu Dharma Dasnor
|
Bapu Dharma Dasnor
|
1807002WL022847
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1127
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263074
|
N0324015F517A
|
15/03/2024
|
anitabai bapu dasanor
|
anitabai bapu dasanor
|
1807002WL022847
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1128
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192161
|
N07230138F574
|
11/07/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021258
|
00089
|
CBIN0281752
|
1280
|
15/07/2023
|
No Such Account
|
1129
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192185
|
N07230138F55E
|
11/07/2023
|
CHATUR UTTAM PATIL
|
CHATUR UTTAM PATIL
|
1807001WL0021263
|
00089
|
CBIN0281521
|
1536
|
15/07/2023
|
No Such Account
|
1130
|
MH1807001999_110723FTO_110167
|
1807001000NRG23100720230192202
|
N07230138F56C
|
11/07/2023
|
Ratnabai Sahebrao Sonwane
|
Ratnabai Sahebrao Sonwane
|
1807001WL0021267
|
00089
|
CBIN0281752
|
1024
|
15/07/2023
|
No Such Account
|
1131
|
MH1807001999_110723FTO_110167
|
1807001000NRG23100720230192203
|
N07230138F56E
|
11/07/2023
|
VASANTABAI PANDURANG JADHAV
|
VASANTABAI PANDURANG JADHAV
|
1807001WL0021267
|
00089
|
CBIN0281752
|
1792
|
15/07/2023
|
No Such Account
|
1132
|
MH1807001999_270723FTO_133568
|
1807001000NRG23120720230192219
|
N072302F245D2
|
27/07/2023
|
Sapna Sunil Wagh
|
Sapna Sunil Wagh
|
1807001WL0021271
|
00089
|
CBIN0281521
|
1536
|
02/08/2023
|
No Such Account
|
1133
|
MH1807001999_270723FTO_133568
|
1807001000NRG23180720230192275
|
N072302F245D1
|
27/07/2023
|
KALU MAHADU BHIL
|
KALU MAHADU BHIL
|
1807001WL0021297
|
00089
|
CBIN0281521
|
1536
|
02/08/2023
|
No Such Account
|
1134
|
MH1807001999_030823FTO_144010
|
1807001000NRG23190720230192336
|
N08230037DD76
|
03/08/2023
|
Pravin Ragho Mali
|
Pravin Ragho Mali
|
1807001WL0021319
|
00089
|
CBIN0281521
|
1536
|
12/09/2023
|
No Such Account
|
1135
|
MH1807001999_030823FTO_144010
|
1807001000NRG23190720230192339
|
N08230037DD6F
|
03/08/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021321
|
00089
|
CBIN0281521
|
768
|
12/09/2023
|
No Such Account
|
1136
|
MH1807001999_030823FTO_144010
|
1807001000NRG23190720230192344
|
N08230037DD6A
|
03/08/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021321
|
00089
|
CBIN0281521
|
1024
|
12/09/2023
|
No Such Account
|
1137
|
MH1807001999_030823FTO_144010
|
1807001000NRG23210720230192386
|
N08230037DD80
|
03/08/2023
|
Machindra Paulad More
|
Machindra Paulad More
|
1807001WL0021334
|
00089
|
CBIN0281868
|
1536
|
12/09/2023
|
Account closed
|
1138
|
MH1807001999_030823FTO_144010
|
1807001000NRG23210720230192390
|
N08230037DD72
|
03/08/2023
|
SUNANDA ASHOK AHIRE
|
SUNANDA ASHOK AHIRE
|
1807001WL0021335
|
00089
|
CBIN0281521
|
1536
|
12/09/2023
|
No Such Account
|
1139
|
MH1807001999_041023APB_FTO_225134
|
1807001000NRG24041020230131083
|
A314230489068
|
04/10/2023
|
PREMRAJ GANPAT MALI
|
PREMRAJ GANPAT MALI
|
1807001WL011001
|
00415
|
SBIN0015616
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MH1807001999_071123FTO_274074
|
1807001000NRG24071120230162133
|
N112300567B4F
|
07/11/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL013579
|
00089
|
CBIN0281521
|
1638
|
24/01/2024
|
Account closed
|
1141
|
MH1807001999_080124APB_FTO_352679
|
1807001000NRG24080120240204128
|
A071240408165
|
08/01/2024
|
Sunila Mohnsing Malche
|
Sunila Mohnsing Malche
|
1807001WL016979
|
00415
|
SBIN0000366
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MH1807001999_081123FTO_275803
|
1807001000NRG24081120230163136
|
N1123006703CF
|
08/11/2023
|
Sunil Bhavrao Patil
|
Sunil Bhavrao Patil
|
1807001WL013637
|
00089
|
CBIN0281752
|
1365
|
24/01/2024
|
No Such Account
|
1143
|
MH1807001999_090823FTO_154527
|
1807001000NRG24090820230094514
|
N082300B28D05
|
09/08/2023
|
Tatyabhau Dayram Chavhan
|
Tatyabhau Dayram Chavhan
|
1807001WL0007728
|
00089
|
CBIN0281521
|
1638
|
12/09/2023
|
No Such Account
|
1144
|
MH1807001999_120723APB_FTO_111810
|
1807001000NRG24120720230073079
|
A200230025108
|
12/07/2023
|
RAWAN PANDU BHIL
|
RAWAN PANDU BHIL
|
1807001WL005648
|
00078
|
CNRB0015193
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MH1807001999_180324APB_FTO_429451
|
1807001000NRG24180320240267005
|
A115240200194
|
18/03/2024
|
Sambhaji Sahebrao Patil
|
Sambhaji Sahebrao Patil
|
1807001WL023234
|
00415
|
SBIN0007683
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MH1807001999_190723FTO_121928
|
1807001000NRG24190720230081356
|
N0723021E2273
|
19/07/2023
|
dadabhau barkau pawar
|
dadabhau barkau pawar
|
1807001WL006360
|
00045
|
BARB0DBBORK
|
819
|
27/07/2023
|
No Such Account
|
1147
|
MH1807001999_231023FTO_252134
|
1807001000NRG24231020230147579
|
N10230175BE15
|
23/10/2023
|
Bhupedra Kashinath Pawar
|
Bhupedra Kashinath Pawar
|
1807001WL012457
|
00089
|
CBIN0281947
|
1638
|
10/11/2023
|
Account closed
|
1148
|
MH1807001999_300124APB_FTO_374143
|
1807001000NRG24300120240220690
|
N012401A837F0
|
30/01/2024
|
Rohidas Ravan More
|
Rohidas Ravan More
|
1807001WL018715
|
00089
|
CBIN0281869
|
1638
|
31/01/2024
|
DBFL
|
1149
|
MH1807001999_300124APB_FTO_374143
|
1807001000NRG24300120240220695
|
N012401A837E8
|
30/01/2024
|
amrut shivaji patil
|
amrut shivaji patil
|
1807001WL018715
|
00089
|
CBIN0281869
|
1638
|
31/01/2024
|
DBFL
|
1150
|
MH1807001999_300124APB_FTO_374143
|
1807001000NRG24300120240220698
|
N012401A837E6
|
30/01/2024
|
Vaishali Jitendra Patil
|
Vaishali Jitendra Patil
|
1807001WL018715
|
00089
|
CBIN0281869
|
1638
|
31/01/2024
|
DBFL
|
1151
|
MH1807001999_080124FTO_352027
|
1807001000NRG17050620210379032
|
N012400631831
|
08/01/2024
|
Shanabai Bhatu Bagul
|
Shanabai Bhatu Bagul
|
1807001WL025264
|
00415
|
SBIN0005953
|
1164
|
11/03/2024
|
No Such Account
|
1152
|
MH1807001999_271223FTO_339647
|
1807001000NRG24271220230196238
|
N122301AF43DB
|
27/12/2023
|
Sureksh Dhanraj Patil
|
Sureksh Dhanraj Patil
|
1807001WL016258
|
00089
|
CBIN0281752
|
1638
|
11/03/2024
|
No Such Account
|
1153
|
MH1807001999_271223FTO_339668
|
1807001000NRG24271220230196278
|
8911832478
|
27/12/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL016262
|
00089
|
CBIN0281752
|
1638
|
28/12/2023
|
No Such Account
|
1154
|
MH1807001999_271223FTO_339647
|
1807001000NRG24271220230196311
|
N122301AF429F
|
27/12/2023
|
Akshay Deividas Mahale
|
Akshay Deividas Mahale
|
1807001WL016262
|
00048
|
BKID0000690
|
1638
|
11/03/2024
|
No Such Account
|
1155
|
MH1807001999_280224APB_FTO_407006
|
1807001000NRG24280220240241223
|
A115240037245
|
28/02/2024
|
Lata Santosh Patil
|
Lata Santosh Patil
|
1807001WL021020
|
00078
|
CNRB0001561
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MH1807001999_310823FTO_183474
|
1807001000NRG24310820230107402
|
N08230261172A
|
31/08/2023
|
VYANKAT ONKAR THAKARE
|
VYANKAT ONKAR THAKARE
|
1807001WL008861
|
00176
|
IDIB000D632
|
1638
|
20/09/2023
|
A/c Blocked or Frozen
|
1157
|
MH1807001999_011223FTO_297879
|
1807001012NRG24011220230173356
|
N112301B8C6BF
|
01/12/2023
|
Krushana Ramesh Jadhav
|
Krushana Ramesh Jadhav
|
1807001012WL014536
|
00089
|
CBIN0281521
|
1638
|
31/01/2024
|
Account closed
|
1158
|
MH1807001999_091123FTO_279609
|
1807001047NRG24091120230166695
|
N112300816E31
|
09/11/2023
|
Rajendra Bhavrao Patil
|
Rajendra Bhavrao Patil
|
1807001047WL013893
|
00089
|
CBIN0281666
|
1638
|
24/01/2024
|
No Such Account
|
1159
|
MH1807001999_251023FTO_254386
|
1807001047NRG24251020230150157
|
N1023018A5A4E
|
25/10/2023
|
Rajendra Bhavrao Patil
|
Rajendra Bhavrao Patil
|
1807001047WL012617
|
00089
|
CBIN0281666
|
1365
|
10/11/2023
|
No Such Account
|
1160
|
MH1807001999_251023FTO_254386
|
1807001047NRG24251020230150160
|
N1023018A5A4D
|
25/10/2023
|
Motilal Abhiman Patil
|
Motilal Abhiman Patil
|
1807001047WL012617
|
00089
|
CBIN0281666
|
1365
|
10/11/2023
|
No Such Account
|
1161
|
MH1807001999_180124APB_FTO_363120
|
1807001085NRG24180120240213817
|
A075240043028
|
18/01/2024
|
Akkabai Krushan Patil
|
Akkabai Krushan Patil
|
1807001085WL017899
|
00089
|
CBIN0281752
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MH1807001999_230823FTO_172736
|
1807001089NRG23230820230195772
|
N082301E0425E
|
23/08/2023
|
Archana Dadaji Patil
|
Archana Dadaji Patil
|
1807001WL0021541
|
00089
|
CBIN0281868
|
1536
|
15/09/2023
|
Account closed
|
1163
|
MH1807002999_020623FTO_51577
|
1807002000NRG24020620230024333
|
N0623003111A0
|
02/06/2023
|
Kamalbai Shava Sonawane
|
Kamalbai Shava Sonawane
|
1807002WL002021
|
00415
|
SBIN0003846
|
1638
|
07/06/2023
|
Account closed
|
1164
|
MH1807002999_041023APB_FTO_225497
|
1807002000NRG24041020230130817
|
A314230283784
|
04/10/2023
|
Vikas Bhimsing Dabhade
|
Vikas Bhimsing Dabhade
|
1807002WL010985
|
00045
|
BARB0DBVARW
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1165
|
MH1807002999_061123FTO_272018
|
1807002000NRG24061120230160807
|
N112300468E37
|
06/11/2023
|
gujabai raghunathe kuwar
|
gujabai raghunathe kuwar
|
1807002WL013479
|
00415
|
SBIN0002174
|
1365
|
24/01/2024
|
Account closed
|
1166
|
MH1807002999_070324APB_FTO_416390
|
1807002000NRG24070320240252994
|
1516886127
|
07/03/2024
|
Samadhan Dadaji Bhamare
|
Samadhan Dadaji Bhamare
|
1807002WL021996
|
00089
|
CBIN0281674
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MH1807002999_091123FTO_279954
|
1807002000NRG24091120230165689
|
N1123008879F9
|
09/11/2023
|
Kanhayalal Shriram Desai
|
Kanhayalal Shriram Desai
|
1807002WL013845
|
00089
|
CBIN0281877
|
1638
|
24/01/2024
|
No Such Account
|
1168
|
MH1807002999_110923FTO_196614
|
1807002000NRG24110920230113114
|
N0923009F8965
|
11/09/2023
|
eknath santosh bagale
|
eknath santosh bagale
|
1807002WL009383
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Account closed
|
1169
|
MH1807002999_110923FTO_196614
|
1807002000NRG24110920230113226
|
N0923009F8989
|
11/09/2023
|
Milind Pradip Suryavanshi
|
Milind Pradip Suryavanshi
|
1807002WL009388
|
00415
|
SBIN0009335
|
1638
|
10/11/2023
|
No Such Account
|
1170
|
MH1807002999_111023FTO_235213
|
1807002000NRG24111020230136591
|
N102300A3583C
|
11/10/2023
|
Ratnabai Bhiva Pawar
|
Ratnabai Bhiva Pawar
|
1807002WL011522
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1171
|
MH1807002999_111023FTO_235213
|
1807002000NRG24111020230137357
|
N102300A3578B
|
11/10/2023
|
BEBIBAI CHUNILAL SURYWANSHI
|
BEBIBAI CHUNILAL SURYWANSHI
|
1807002WL011579
|
00089
|
CBIN0281877
|
1911
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1172
|
MH1807002999_111023FTO_235213
|
1807002000NRG24111020230137399
|
N102300A35785
|
11/10/2023
|
Abhiman Vikram Ahire
|
Abhiman Vikram Ahire
|
1807002WL011581
|
00089
|
CBIN0281875
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1173
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256102
|
N032400F19DEE
|
12/03/2024
|
vinayak dhudku bahiram
|
vinayak dhudku bahiram
|
1807002WL022300
|
00468
|
UBIN0532428
|
1638
|
15/03/2024
|
DBFL
|
1174
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256900
|
N032400F2217D
|
12/03/2024
|
SAMADHAN DADAJI BHAMARE
|
SAMADHAN DADAJI BHAMARE
|
1807002WL022372
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
1175
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192163
|
N07230138F572
|
11/07/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021258
|
00089
|
CBIN0281752
|
774
|
15/07/2023
|
No Such Account
|
1176
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192174
|
N07230138F569
|
11/07/2023
|
JAHAGIR JULFU PATEL
|
JAHAGIR JULFU PATEL
|
1807001WL0021259
|
00089
|
CBIN0281752
|
1536
|
15/07/2023
|
No Such Account
|
1177
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192175
|
N07230138F566
|
11/07/2023
|
Bhushan Himmat Patil
|
Bhushan Himmat Patil
|
1807001WL0021260
|
00089
|
CBIN0281521
|
1280
|
15/07/2023
|
Account closed
|
1178
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192177
|
N07230138F57A
|
11/07/2023
|
ABHIMAN LASMAN PATIL
|
ABHIMAN LASMAN PATIL
|
1807001WL0021260
|
00415
|
SBIN0005953
|
1548
|
15/07/2023
|
No Such Account
|
1179
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192179
|
N07230138F562
|
11/07/2023
|
Keda Vasant Mistari
|
Keda Vasant Mistari
|
1807001WL0021261
|
00089
|
CBIN0281521
|
1560
|
15/07/2023
|
No Such Account
|
1180
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192186
|
N07230138F55F
|
11/07/2023
|
CHATUR UTTAM PATIL
|
CHATUR UTTAM PATIL
|
1807001WL0021263
|
00089
|
CBIN0281521
|
1536
|
15/07/2023
|
No Such Account
|
1181
|
MH1807001999_110723FTO_110167
|
1807001000NRG23100720230192205
|
N07230138F583
|
11/07/2023
|
MACHINDR AADHAR MORE
|
MACHINDR AADHAR MORE
|
1807001WL0021268
|
00089
|
CBIN0281868
|
1536
|
15/07/2023
|
Account closed
|
1182
|
MH1807001999_110723FTO_110167
|
1807001000NRG23100720230192211
|
N07230138F57D
|
11/07/2023
|
PRAVIN SHALIGRAM PATIL
|
PRAVIN SHALIGRAM PATIL
|
1807001WL0021269
|
00089
|
CBIN0281947
|
1536
|
15/07/2023
|
Account closed
|
1183
|
MH1807001999_270723FTO_133568
|
1807001000NRG23120720230192220
|
N072302F245D3
|
27/07/2023
|
Prabhakar baliram Valse
|
Prabhakar baliram Valse
|
1807001WL0021272
|
00089
|
CBIN0281752
|
1536
|
02/08/2023
|
No Such Account
|
1184
|
MH1807001999_030823FTO_144010
|
1807001000NRG23190720230192341
|
N08230037DD6E
|
03/08/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021321
|
00089
|
CBIN0281521
|
1280
|
12/09/2023
|
No Such Account
|
1185
|
MH1807001999_030823FTO_144010
|
1807001000NRG23210720230192385
|
N08230037DD82
|
03/08/2023
|
Pravin Shaligram Patil
|
Pravin Shaligram Patil
|
1807001WL0021333
|
00089
|
CBIN0281947
|
1536
|
12/09/2023
|
Account closed
|
1186
|
MH1807001999_030823FTO_144010
|
1807001000NRG23210720230192393
|
N08230037DD7A
|
03/08/2023
|
Vandan Dhudku Borse
|
Vandan Dhudku Borse
|
1807001WL0021337
|
00089
|
CBIN0281752
|
1536
|
12/09/2023
|
No Such Account
|
1187
|
MH1807001999_070823APB_FTO_150386
|
1807001000NRG24070820230093363
|
A256230083338
|
07/08/2023
|
JITENDRA GHANSHYAM SHINDE
|
JITENDRA GHANSHYAM SHINDE
|
1807001WL007619
|
00415
|
SBIN0030185
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MH1807001999_100124APB_FTO_355125
|
1807001000NRG24100120240205968
|
A071240480554
|
10/01/2024
|
Bansilal Bhanudas Patil
|
Bansilal Bhanudas Patil
|
1807001WL017165
|
00691
|
IPOS0000001
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MH1807001999_100124APB_FTO_355125
|
1807001000NRG24100120240206022
|
A071240480561
|
10/01/2024
|
Rekha Satish Patil
|
Rekha Satish Patil
|
1807001WL017166
|
00051
|
MAHB0000544
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MH1807001999_100124APB_FTO_355125
|
1807001000NRG24100120240206230
|
A071240480584
|
10/01/2024
|
Shahebrao Bhaurao Patil
|
Shahebrao Bhaurao Patil
|
1807001WL017183
|
00089
|
CBIN0281666
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MH1807001999_130324APB_FTO_422933
|
1807001000NRG24130320240258635
|
N03240156C8BD
|
13/03/2024
|
Chunilal Pandit Mali
|
Chunilal Pandit Mali
|
1807001WL022491
|
00089
|
CBIN0281752
|
1638
|
20/03/2024
|
DBFL
|
1192
|
MH1807001999_131223APB_FTO_317399
|
1807001000NRG24131220230182185
|
A061240054630
|
13/12/2023
|
JITENDRA BHAIDAS PATIL
|
JITENDRA BHAIDAS PATIL
|
1807001WL015269
|
00089
|
CBIN0281910
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MH1807001999_131223APB_FTO_317390
|
1807001000NRG24131220230182463
|
A061240063909
|
13/12/2023
|
Sunila Mohnsing Malche
|
Sunila Mohnsing Malche
|
1807001WL015281
|
00415
|
SBIN0000366
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MH1807001999_150124APB_FTO_359103
|
1807001000NRG24150120240210351
|
9678829971
|
15/01/2024
|
MALI P M
|
MALI P M
|
1807001WL017617
|
00051
|
MAHB0000544
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MH1807001999_150124APB_FTO_359103
|
1807001000NRG24150120240210381
|
9678829959
|
15/01/2024
|
SANJAY SAHEBRAO MALI
|
SANJAY SAHEBRAO MALI
|
1807001WL017617
|
00051
|
MAHB0000544
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MH1807001999_280324APB_FTO_450701
|
1807001000NRG24280320240292202
|
A115241862181
|
28/03/2024
|
Sayaji Pandurang Patil
|
Sayaji Pandurang Patil
|
1807001WL025029
|
00415
|
SBIN0015616
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MH1807001999_280324APB_FTO_450701
|
1807001000NRG24280320240292312
|
A115241861979
|
28/03/2024
|
REKHA SATISH PATIL
|
REKHA SATISH PATIL
|
1807001WL025036
|
00051
|
MAHB0000544
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MH1807001999_261223FTO_337205
|
1807001000NRG24261220230194391
|
N122301960383
|
26/12/2023
|
Ramu Janu Chavan
|
Ramu Janu Chavan
|
1807001WL016165
|
00089
|
CBIN0281910
|
1638
|
13/03/2024
|
No Such Account
|
1199
|
MH1807001999_270623FTO_88459
|
1807001000NRG24270620230054450
|
N0623042FB249
|
27/06/2023
|
Kalpanabai Ramrao Patil
|
Kalpanabai Ramrao Patil
|
1807001WL0004233
|
00051
|
MAHB0000544
|
1638
|
01/07/2023
|
No Such Account
|
1200
|
MH1807001999_280324APB_FTO_450734
|
1807001000NRG24280320240293871
|
A115241851119
|
28/03/2024
|
BHIKUBAI AADHAR KUBHAR
|
BHIKUBAI AADHAR KUBHAR
|
1807001WL025174
|
00089
|
CBIN0281868
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MH1807001999_010623APB_FTO_49999
|
1807001000NRG24300520230017285
|
A157230109258
|
01/06/2023
|
Arunabai Chagan Pawar
|
Arunabai Chagan Pawar
|
1807001WL001505
|
00078
|
CNRB0001561
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MH1807001999_281223FTO_341772
|
1807001047NRG24211120230169865
|
N122301BE01A6
|
28/12/2023
|
POONAM SANJAY GOPAL
|
POONAM SANJAY GOPAL
|
1807001WL0014262
|
00089
|
CBIN0281947
|
1911
|
09/03/2024
|
No Such Account
|
1203
|
MH1807001999_251023FTO_254389
|
1807001047NRG24251020230150171
|
N1023018A5994
|
25/10/2023
|
Poonam Sanjay Gopal
|
Poonam Sanjay Gopal
|
1807001047WL012617
|
00089
|
CBIN0281666
|
1365
|
10/11/2023
|
No Such Account
|
1204
|
MH1807001999_240723FTO_128520
|
1807001080NRG24240720230083379
|
N072302A5D232
|
24/07/2023
|
Jagan Bapu Bhil
|
Jagan Bapu Bhil
|
1807001080WL006572
|
00089
|
CBIN0281869
|
1638
|
27/07/2023
|
No Such Account
|
1205
|
MH1807001999_281223FTO_341772
|
1807001131NRG24091220230179629
|
N122301BE019E
|
28/12/2023
|
Anil Baburao More
|
Anil Baburao More
|
1807001WL0015047
|
00089
|
CBIN0281752
|
1638
|
09/03/2024
|
No Such Account
|
1206
|
MH1807002999_260324FTO_444917
|
1807002000NRG23180720230192282
|
N032401F23D1F
|
26/03/2024
|
Dilip Devidas Desai
|
Dilip Devidas Desai
|
1807002WL0021302
|
00089
|
CBIN0281877
|
1536
|
24/04/2024
|
Account closed
|
1207
|
MH1807002999_260324FTO_444917
|
1807002000NRG23180720230192284
|
N032401F23D15
|
26/03/2024
|
Pavan Devidas Chaudhari
|
Pavan Devidas Chaudhari
|
1807002WL0021303
|
00415
|
SBIN0009335
|
1536
|
24/04/2024
|
No Such Account
|
1208
|
MH1807002999_260324FTO_444917
|
1807002000NRG23180720230192285
|
N032401F23D14
|
26/03/2024
|
Pavan Devidas Chaudhari
|
Pavan Devidas Chaudhari
|
1807002WL0021303
|
00415
|
SBIN0009335
|
1536
|
24/04/2024
|
No Such Account
|
1209
|
MH1807002999_260324FTO_444917
|
1807002000NRG23190720230192303
|
N032401F23C9A
|
26/03/2024
|
SUMITRA RAJU GAYKAVAD
|
SUMITRA RAJU GAYKAVAD
|
1807002WL0021309
|
00468
|
UBIN0532428
|
1536
|
24/04/2024
|
No Such Account
|
1210
|
MH1807002999_260324FTO_444917
|
1807002000NRG23190720230192361
|
N032401F23C80
|
26/03/2024
|
Bebibai Sonu Gayakwad
|
Bebibai Sonu Gayakwad
|
1807002WL0021328
|
00415
|
SBIN0009335
|
1536
|
24/04/2024
|
No Such Account
|
1211
|
MH1807002999_260324FTO_444917
|
1807002000NRG23190720230192362
|
N032401F23C81
|
26/03/2024
|
Banki Sukram Gavit
|
Banki Sukram Gavit
|
1807002WL0021329
|
00415
|
SBIN0009335
|
1280
|
24/04/2024
|
No Such Account
|
1212
|
MH1807002999_041023FTO_225485
|
1807002000NRG24041020230131635
|
N1023002AE519
|
04/10/2023
|
Motiram tankya borase
|
Motiram tankya borase
|
1807002WL011050
|
00468
|
UBIN0532428
|
1638
|
10/11/2023
|
Account closed
|
1213
|
MH1807002999_050324APB_FTO_413187
|
1807002000NRG24050320240247602
|
A115242048486
|
05/03/2024
|
sarlabai bhila bachhav
|
sarlabai bhila bachhav
|
1807002WL021572
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MH1807002999_180324FTO_427751
|
1807002000NRG24070220240225429
|
N03240161C52F
|
18/03/2024
|
goma ramu choure
|
goma ramu choure
|
1807002WL0019141
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
1215
|
MH1807002999_180324FTO_427751
|
1807002000NRG24070220240225928
|
N03240161C517
|
18/03/2024
|
nanabhau baliram patil
|
nanabhau baliram patil
|
1807002WL0019207
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
1216
|
MH1807002999_100124APB_FTO_354254
|
1807002000NRG24090120240205305
|
A071240467639
|
10/01/2024
|
rakesh kalu chaure
|
rakesh kalu chaure
|
1807002WL017111
|
00415
|
SBIN0009335
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MH1807002999_180324FTO_427751
|
1807002000NRG24090320240254099
|
N03240161C2D3
|
18/03/2024
|
SAMADHAN DADAJI BHAMARE
|
SAMADHAN DADAJI BHAMARE
|
1807002WL0022084
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
1218
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254802
|
N032400B21362
|
11/03/2024
|
HIRABAI SHRWAN SONVANE
|
HIRABAI SHRWAN SONVANE
|
1807002WL022168
|
00468
|
UBIN0532428
|
1638
|
12/03/2024
|
DBFL
|
1219
|
MH1807001999_140823FTO_160198
|
1807001000NRG23040820230193742
|
N08230103F0FB
|
14/08/2023
|
Sakubai Bhaskar Patil
|
Sakubai Bhaskar Patil
|
1807001WL0021421
|
00045
|
BARB0DBBORK
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
1220
|
MH1807001999_100124FTO_355232
|
1807001000NRG23121220230196286
|
N0124007C2F01
|
10/01/2024
|
Gokul Bhadu Pawar
|
Gokul Bhadu Pawar
|
1807001WL0021693
|
00089
|
CBIN0281666
|
1536
|
11/03/2024
|
Account closed
|
1221
|
MH1807001999_100124FTO_355232
|
1807001000NRG23121220230196287
|
N0124007A9E8A
|
10/01/2024
|
Machindra Paulad More
|
Machindra Paulad More
|
1807001WL0021694
|
00089
|
CBIN0281868
|
1536
|
11/03/2024
|
Account closed
|
1222
|
MH1807001999_100124FTO_355232
|
1807001000NRG23121220230196302
|
N0124007A9E8C
|
10/01/2024
|
Dnyaneshwar Shamrao Baisane
|
Dnyaneshwar Shamrao Baisane
|
1807001WL0021696
|
00415
|
SBIN0017523
|
1536
|
11/03/2024
|
Account closed
|
1223
|
MH1807001999_100124FTO_355232
|
1807001000NRG23141220230196317
|
N0124007C2F05
|
10/01/2024
|
Ratnabai Sahebrao Sonwane
|
Ratnabai Sahebrao Sonwane
|
1807001WL0021705
|
00089
|
CBIN0281752
|
1548
|
11/03/2024
|
No Such Account
|
1224
|
MH1807001999_280723FTO_135720
|
1807001000NRG23150220230161487
|
3999684113
|
28/07/2023
|
VILAS VIKRAM BANJARI
|
VILAS VIKRAM BANJARI
|
1807001WL0018099
|
00089
|
CBIN0280709
|
1560
|
29/07/2023
|
Account Closed
|
1225
|
MH1807001999_031123FTO_268951
|
1807001000NRG23200720230192364
|
N1123001B3BF6
|
03/11/2023
|
Tukaram Adhar More
|
Tukaram Adhar More
|
1807001WL0021330
|
00089
|
CBIN0281868
|
1536
|
19/01/2024
|
Account closed
|
1226
|
MH1807001999_031123FTO_268951
|
1807001000NRG23200720230192365
|
N1123001B3BF4
|
03/11/2023
|
Shantaram Adhar More
|
Shantaram Adhar More
|
1807001WL0021330
|
00089
|
CBIN0281868
|
1536
|
19/01/2024
|
Account closed
|
1227
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196120
|
N0124007C2EF6
|
10/01/2024
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021643
|
00089
|
CBIN0281521
|
768
|
11/03/2024
|
No Such Account
|
1228
|
MH1807001999_100124FTO_355232
|
1807001000NRG23201120230196146
|
N0124007A9E85
|
10/01/2024
|
DADABHAU SUKDEV BHIL
|
DADABHAU SUKDEV BHIL
|
1807001WL0021649
|
00415
|
SBIN0005953
|
1536
|
11/03/2024
|
No Such Account
|
1229
|
MH1807001999_010423FTO_247
|
1807001000NRG23310320230188571
|
N042300B1338D
|
01/04/2023
|
Akkabai Abhiman Ghate
|
Akkabai Abhiman Ghate
|
1807001WL020809
|
00415
|
SBIN0000366
|
1024
|
10/05/2023
|
No Such Account
|
1230
|
MH1807001999_010423FTO_247
|
1807001000NRG23310320230188602
|
N042300B1338B
|
01/04/2023
|
Mirabai Pandit Khedkar
|
Mirabai Pandit Khedkar
|
1807001WL020811
|
00415
|
SBIN0000366
|
1024
|
10/05/2023
|
No Such Account
|
1231
|
MH1807001999_071223APB_FTO_308166
|
1807001000NRG24041220230174528
|
A050240131842
|
07/12/2023
|
ARJUN SOMA BHIL
|
ARJUN SOMA BHIL
|
1807001WL014648
|
00415
|
SBIN0007683
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MH1807001999_050324APB_FTO_413391
|
1807001000NRG24050320240247463
|
1518723836
|
05/03/2024
|
Kevalbai Devidas Patil
|
Kevalbai Devidas Patil
|
1807001WL021562
|
00415
|
SBIN0007683
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MH1807001999_070623FTO_57778
|
1807001000NRG24060620230029593
|
N062300F2AE92
|
07/06/2023
|
SATISHA DATTU NAVASARE
|
SATISHA DATTU NAVASARE
|
1807001WL002362
|
00078
|
CNRB0001561
|
1911
|
10/06/2023
|
No Such Account
|
1234
|
MH1807001999_080224APB_FTO_383493
|
1807001000NRG24070220240225878
|
A088240613292
|
08/02/2024
|
Anjanabai Sanjay Shinde
|
Anjanabai Sanjay Shinde
|
1807001WL019197
|
00089
|
CBIN0281868
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MH1807001999_070324APB_FTO_416030
|
1807001000NRG24070320240250322
|
A115243642055
|
07/03/2024
|
Bhikan Namdev Gunjal
|
Bhikan Namdev Gunjal
|
1807001WL021801
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MH1807001999_080224APB_FTO_383493
|
1807001000NRG24080220240226932
|
A088240613352
|
08/02/2024
|
dipak sudhakar surywanshi
|
dipak sudhakar surywanshi
|
1807001WL019320
|
00415
|
SBIN0000366
|
1638
|
28/03/2024
|
Participant not mapped to the product
|
1237
|
MH1807001999_150623APB_FTO_70110
|
1807001000NRG24130620230038496
|
A171230269700
|
15/06/2023
|
SANJAY MAHARU BHIL
|
SANJAY MAHARU BHIL
|
1807001WL003069
|
00089
|
CBIN0281666
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MH1807001999_170124APB_FTO_361830
|
1807001000NRG24170120240212754
|
A076240049065
|
17/01/2024
|
Rajendra Vikaram Chavan
|
Rajendra Vikaram Chavan
|
1807001WL017797
|
00051
|
MAHB0000544
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MH1807001999_220923FTO_211776
|
1807001000NRG24190920230118371
|
N092301653C13
|
22/09/2023
|
Shital Aananda Mali
|
Shital Aananda Mali
|
1807001WL0009823
|
00415
|
SBIN0005953
|
1638
|
09/11/2023
|
Account closed
|
1240
|
MH1807001999_210324APB_FTO_436179
|
1807001000NRG24200320240272103
|
A115242926939
|
21/03/2024
|
BHIKUBAI AADHAR KUBHAR
|
BHIKUBAI AADHAR KUBHAR
|
1807001WL023639
|
00089
|
CBIN0281868
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MH1807001999_011223FTO_297923
|
1807001000NRG24201120230169480
|
N112301B8C681
|
01/12/2023
|
Vilas Kautik Khurane
|
Vilas Kautik Khurane
|
1807001WL0014216
|
00089
|
CBIN0281868
|
1638
|
31/01/2024
|
Account closed
|
1242
|
MH1807001999_011223FTO_297923
|
1807001000NRG24201120230169486
|
N112301B8C670
|
01/12/2023
|
Tukaram Adhar More
|
Tukaram Adhar More
|
1807001WL0014218
|
00089
|
CBIN0281868
|
1638
|
31/01/2024
|
Account closed
|
1243
|
MH1807001999_011223FTO_297923
|
1807001000NRG24201120230169487
|
N112301B8C658
|
01/12/2023
|
Shantaram Adhar More
|
Shantaram Adhar More
|
1807001WL0014218
|
00089
|
CBIN0281868
|
1638
|
31/01/2024
|
Account closed
|
1244
|
MH1807001999_220623FTO_81242
|
1807001000NRG24220620230049171
|
N0623036966E5
|
22/06/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL003822
|
00089
|
CBIN0281752
|
1638
|
26/06/2023
|
Account closed
|
1245
|
MH1807001999_240823APB_FTO_174493
|
1807001000NRG24240820230102924
|
A258230123219
|
24/08/2023
|
JITENDRA GHANSHYAM SHINDE
|
JITENDRA GHANSHYAM SHINDE
|
1807001WL008508
|
00415
|
SBIN0030185
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MH1807001999_261223APB_FTO_337225
|
1807001000NRG24261220230195473
|
A073240052186
|
26/12/2023
|
BHUSHAN BHAGWAN NERKAR
|
BHUSHAN BHAGWAN NERKAR
|
1807001WL016213
|
00089
|
CBIN0281666
|
1638
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MH1807001999_270324APB_FTO_447513
|
1807001000NRG24270320240289239
|
A115243013974
|
27/03/2024
|
pandit
|
pandit
|
1807001WL024783
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MH1807001999_101023FTO_233286
|
1807001000NRG24270920230125605
|
N1023008F81FC
|
10/10/2023
|
Tatyabhau Dayram Chavhan
|
Tatyabhau Dayram Chavhan
|
1807001WL0010562
|
00089
|
CBIN0281521
|
1638
|
10/11/2023
|
No Such Account
|
1249
|
MH1807001999_101023FTO_233286
|
1807001000NRG24270920230125606
|
N1023008F81FD
|
10/10/2023
|
Sapanabai Vaman More
|
Sapanabai Vaman More
|
1807001WL0010562
|
00089
|
CBIN0281521
|
1638
|
10/11/2023
|
No Such Account
|
1250
|
MH1807001999_280224APB_FTO_407013
|
1807001000NRG24280220240241060
|
A115240027491
|
28/02/2024
|
Jagadish Babulal Patil
|
Jagadish Babulal Patil
|
1807001WL021004
|
00051
|
MAHB0000544
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MH1807001999_290224APB_FTO_408213
|
1807001000NRG24290220240242715
|
A115240312160
|
29/02/2024
|
Devchand Sitaram Pawar
|
Devchand Sitaram Pawar
|
1807001WL021103
|
00089
|
CBIN0281947
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MH1807001999_191223FTO_326484
|
1807001012NRG24191220230187871
|
N1223011554B9
|
19/12/2023
|
Lalit Ramesh Jadhav
|
Lalit Ramesh Jadhav
|
1807001012WL015688
|
00089
|
CBIN0281521
|
1638
|
08/03/2024
|
Account closed
|
1253
|
MH1807002999_010623APB_FTO_49679
|
1807002000NRG24010620230021772
|
A157230091043
|
01/06/2023
|
vishal shivaji deore
|
vishal shivaji deore
|
1807002WL001850
|
00051
|
MAHB0001044
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MH1807002999_041223APB_FTO_300954
|
1807002000NRG24041220230174304
|
A031240042974
|
04/12/2023
|
sukdev darku sonawane
|
sukdev darku sonawane
|
1807002WL014627
|
00089
|
CBIN0281875
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MH1807002999_050324APB_FTO_413148
|
1807002000NRG24050320240247862
|
A115242051484
|
05/03/2024
|
Dasribai Ratilal Pawar
|
Dasribai Ratilal Pawar
|
1807002WL021605
|
00089
|
CBIN0282284
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MH1807002999_090823APB_FTO_155125
|
1807002000NRG24070820230093518
|
A256230083760
|
09/08/2023
|
chhotibai datu gavali
|
chhotibai datu gavali
|
1807002WL007635
|
00415
|
SBIN0009335
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MH1807002999_090823APB_FTO_155125
|
1807002000NRG24080820230093680
|
A256230085196
|
09/08/2023
|
KALURAM MAHARU BAHIRAM
|
KALURAM MAHARU BAHIRAM
|
1807002WL007650
|
00415
|
SBIN0011154
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MH1807002999_091123APB_FTO_279958
|
1807002000NRG24091120230166246
|
A024240128307
|
09/11/2023
|
ramdas bhura jadhav
|
ramdas bhura jadhav
|
1807002WL013875
|
00089
|
CBIN0281875
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MH1807002999_100723APB_FTO_108630
|
1807002000NRG24100720230069929
|
A194230036369
|
10/07/2023
|
Yogita Manohar Patil
|
Yogita Manohar Patil
|
1807002WL005382
|
00415
|
SBIN0003846
|
1638
|
13/07/2023
|
Account closed
|
1260
|
MH1807002999_110124APB_FTO_356772
|
1807002000NRG24110120240208729
|
A071240533020
|
11/01/2024
|
Vikas Bhimsing Dabhade
|
Vikas Bhimsing Dabhade
|
1807002WL017428
|
00045
|
BARB0DBVARW
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254888
|
N032400B0697E
|
11/03/2024
|
Mangaldas Lalchandra Mankani
|
Mangaldas Lalchandra Mankani
|
1807002WL022179
|
00468
|
UBIN0532428
|
1638
|
12/03/2024
|
DBFL
|
1262
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254900
|
N032400B0698D
|
11/03/2024
|
prakash rajaram malche
|
prakash rajaram malche
|
1807002WL022182
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
1263
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255612
|
N032400B21F22
|
11/03/2024
|
Dipak Shivaji Kuwar
|
Dipak Shivaji Kuwar
|
1807002WL022255
|
00089
|
CBIN0281674
|
1638
|
12/03/2024
|
DBFL
|
1264
|
MH1807001999_251023FTO_254750
|
1807001000NRG23061020230196055
|
N1023018A5BE3
|
25/10/2023
|
VASANTABAI PANDURANG JADHAV
|
VASANTABAI PANDURANG JADHAV
|
1807001WL0021629
|
00089
|
CBIN0281752
|
1792
|
10/11/2023
|
No Such Account
|
1265
|
MH1807001999_251023FTO_254750
|
1807001000NRG23090820230195763
|
N1023018A5BE8
|
25/10/2023
|
Prabhakar baliram Valse
|
Prabhakar baliram Valse
|
1807001WL0021537
|
00089
|
CBIN0281752
|
1536
|
10/11/2023
|
No Such Account
|
1266
|
MH1807001999_251023FTO_254750
|
1807001000NRG23090820230195764
|
N1023018A5BDD
|
25/10/2023
|
Sapna Sunil Wagh
|
Sapna Sunil Wagh
|
1807001WL0021538
|
00089
|
CBIN0281521
|
1536
|
10/11/2023
|
No Such Account
|
1267
|
MH1807001999_251023FTO_254750
|
1807001000NRG23091020230196088
|
N1023018A5BE6
|
25/10/2023
|
Vandan Dhudku Borse
|
Vandan Dhudku Borse
|
1807001WL0021634
|
00089
|
CBIN0281752
|
1536
|
10/11/2023
|
No Such Account
|
1268
|
MH1807001999_251023FTO_254750
|
1807001000NRG23200920230195816
|
N1023018A5BE1
|
25/10/2023
|
Ratnabai Sahebrao Sonwane
|
Ratnabai Sahebrao Sonwane
|
1807001WL0021556
|
00089
|
CBIN0281752
|
1548
|
10/11/2023
|
No Such Account
|
1269
|
MH1807001999_251023FTO_254750
|
1807001000NRG23200920230195817
|
N1023018A5BE2
|
25/10/2023
|
Ratnabai Sahebrao Sonwane
|
Ratnabai Sahebrao Sonwane
|
1807001WL0021556
|
00089
|
CBIN0281752
|
1024
|
10/11/2023
|
No Such Account
|
1270
|
MH1807001999_010623FTO_50275
|
1807001000NRG24010620230023074
|
N06230014AA56
|
01/06/2023
|
atmaram gajamal chaudhari
|
atmaram gajamal chaudhari
|
1807001WL001934
|
00051
|
MAHB0000544
|
1638
|
06/06/2023
|
Account closed
|
1271
|
MH1807001999_010823APB_FTO_140415
|
1807001000NRG24010820230090595
|
A255230128802
|
01/08/2023
|
Rajendr Ramdas Pagare
|
Rajendr Ramdas Pagare
|
1807001WL007306
|
00089
|
CBIN0281666
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MH1807001999_060623FTO_55675
|
1807001000NRG24050620230026498
|
N062300EFAD6E
|
06/06/2023
|
kalpanabai ramaraw patil
|
kalpanabai ramaraw patil
|
1807001WL002200
|
00089
|
CBIN0280709
|
1638
|
10/06/2023
|
No Such Account
|
1273
|
MH1807001999_281223FTO_341772
|
1807001000NRG24081220230179541
|
N122301BE019B
|
28/12/2023
|
Kashinath Kalu Bhil
|
Kashinath Kalu Bhil
|
1807001WL0015030
|
00089
|
CBIN0281666
|
1638
|
09/03/2024
|
No Such Account
|
1274
|
MH1807001999_110723FTO_110082
|
1807001000NRG24110720230070187
|
N07230138F5F0
|
11/07/2023
|
BHIMRAO TUKARAM PATIL
|
BHIMRAO TUKARAM PATIL
|
1807001WL0005410
|
00415
|
SBIN0021467
|
1638
|
15/07/2023
|
Account closed
|
1275
|
MH1807001999_110723FTO_110082
|
1807001000NRG24110720230070932
|
N07230138F5E9
|
11/07/2023
|
Manisha Naval Bagul
|
Manisha Naval Bagul
|
1807001WL0005462
|
00691
|
IPOS0000001
|
1638
|
15/07/2023
|
No Such Account
|
1276
|
MH1807001999_130224APB_FTO_388402
|
1807001000NRG24130220240228045
|
0437622174
|
13/02/2024
|
JITENDRA BHAIDAS PATIL
|
JITENDRA BHAIDAS PATIL
|
1807001WL019507
|
00089
|
CBIN0281910
|
1638
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MH1807001999_150623FTO_70064
|
1807001000NRG24130620230038386
|
N06230278CCE7
|
15/06/2023
|
Manisha Naval Bagul
|
Manisha Naval Bagul
|
1807001WL003064
|
00415
|
SBIN0017523
|
1638
|
20/06/2023
|
No Such Account
|
1278
|
MH1807001999_150623APB_FTO_70116
|
1807001000NRG24130620230038433
|
A171230269335
|
15/06/2023
|
J G Shinde
|
J G Shinde
|
1807001WL003066
|
00089
|
CBIN0281947
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MH1807001999_151223APB_FTO_321606
|
1807001000NRG24151220230185226
|
A068240114552
|
15/12/2023
|
Sunila Mohnsing Malche
|
Sunila Mohnsing Malche
|
1807001WL015496
|
00415
|
SBIN0000366
|
1092
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MH1807001999_161123APB_FTO_284458
|
1807001000NRG24161120230167716
|
A024240282535
|
16/11/2023
|
Shaligram Hiraman Bhamare
|
Shaligram Hiraman Bhamare
|
1807001WL013989
|
00051
|
MAHB0000544
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MH1807001999_190723FTO_121536
|
1807001000NRG24180720230078407
|
N0723021E1D31
|
19/07/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0006144
|
00089
|
CBIN0281521
|
1100
|
27/07/2023
|
No Such Account
|
1282
|
MH1807001999_181223FTO_324855
|
1807001000NRG24181220230187114
|
N122301090E7B
|
18/12/2023
|
Laksham Gopal Wani
|
Laksham Gopal Wani
|
1807001WL015646
|
00089
|
CBIN0281752
|
1638
|
08/03/2024
|
No Such Account
|
1283
|
MH1807001999_181223FTO_324855
|
1807001000NRG24181220230187142
|
N122301090E82
|
18/12/2023
|
Lakshamn Barku Chudhari
|
Lakshamn Barku Chudhari
|
1807001WL015646
|
00089
|
CBIN0281752
|
1638
|
08/03/2024
|
No Such Account
|
1284
|
MH1807001999_010224FTO_377149
|
1807001000NRG24201220230188990
|
9937828584
|
01/02/2024
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0015768
|
00089
|
CBIN0281752
|
1638
|
02/02/2024
|
No Such Account
|
1285
|
MH1807001999_201223FTO_328508
|
1807001000NRG24201220230189596
|
N1223012C24AC
|
20/12/2023
|
KOKILA BHIMRAO BHIL
|
KOKILA BHIMRAO BHIL
|
1807001WL015805
|
00089
|
CBIN0281666
|
1092
|
08/03/2024
|
No Such Account
|
1286
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218201
|
N0124018FD822
|
25/01/2024
|
YUVRAJ HIMMAT PATIL
|
YUVRAJ HIMMAT PATIL
|
1807001WL018409
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
1287
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218226
|
N0124018FD819
|
25/01/2024
|
PUSHPABAI PANDHARINATH PATIL
|
PUSHPABAI PANDHARINATH PATIL
|
1807001WL018409
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
1288
|
MH1807001999_250124APB_FTO_370051
|
1807001000NRG24240120240218257
|
N0124018D3DD5
|
25/01/2024
|
Sahebrao Atamaram Patil
|
Sahebrao Atamaram Patil
|
1807001WL018410
|
00078
|
CNRB0015193
|
1638
|
30/01/2024
|
DBFL
|
1289
|
MH1807001999_250124APB_FTO_370051
|
1807001000NRG24240120240218258
|
N0124018E7478
|
25/01/2024
|
Sumanbai Sahebrao Patil
|
Sumanbai Sahebrao Patil
|
1807001WL018410
|
00078
|
CNRB0015193
|
1638
|
30/01/2024
|
DBFL
|
1290
|
MH1807001999_250124APB_FTO_370051
|
1807001000NRG24240120240218264
|
N0124018D3DDA
|
25/01/2024
|
Chotu Atmaram Patil
|
Chotu Atmaram Patil
|
1807001WL018410
|
00078
|
CNRB0015193
|
1638
|
30/01/2024
|
DBFL
|
1291
|
MH1807001999_250124APB_FTO_370051
|
1807001000NRG24240120240218269
|
N0124018D3DDB
|
25/01/2024
|
Chandrakala Lxaman Sonawane
|
Chandrakala Lxaman Sonawane
|
1807001WL018410
|
00078
|
CNRB0015193
|
1638
|
30/01/2024
|
DBFL
|
1292
|
MH1807001999_240823FTO_174456
|
1807001000NRG24240820230102933
|
N082301E042E5
|
24/08/2023
|
VYANKAT ONKAR THAKARE
|
VYANKAT ONKAR THAKARE
|
1807001WL008508
|
00176
|
IDIB000D632
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
1293
|
MH1807001999_260623FTO_85036
|
1807001000NRG24250620230050788
|
N0623042FB721
|
26/06/2023
|
Mangalai Sunil Padvi
|
Mangalai Sunil Padvi
|
1807001WL0003938
|
00089
|
CBIN0281521
|
1638
|
01/07/2023
|
No Such Account
|
1294
|
MH1807001999_251023APB_FTO_254715
|
1807001000NRG24251020230150589
|
A314230631510
|
25/10/2023
|
GOKUL HIMMAT WAGH
|
GOKUL HIMMAT WAGH
|
1807001WL012655
|
00078
|
CNRB0001561
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1295
|
MH1807001999_260923APB_FTO_215672
|
1807001000NRG24260920230125218
|
A313230220015
|
26/09/2023
|
Devchand Sitaram Pawar
|
Devchand Sitaram Pawar
|
1807001WL010511
|
00089
|
CBIN0281947
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MH1807001999_261223FTO_337200
|
1807001000NRG24261220230193630
|
N122301954D9D
|
26/12/2023
|
Gangubai Bhaga Bhil
|
Gangubai Bhaga Bhil
|
1807001WL016121
|
00089
|
CBIN0281521
|
1638
|
13/03/2024
|
No Such Account
|
1297
|
MH1807001999_261223FTO_337200
|
1807001000NRG24261220230193961
|
N12230197C1DB
|
26/12/2023
|
VANDANA DEVENDRA GAYAKWAD
|
VANDANA DEVENDRA GAYAKWAD
|
1807001WL016147
|
00078
|
CNRB0015193
|
1638
|
13/03/2024
|
No Such Account
|
1298
|
MH1807001999_270623APB_FTO_88701
|
1807001000NRG24270620230052664
|
A182230202044
|
27/06/2023
|
Manhor Dagdu Navare
|
Manhor Dagdu Navare
|
1807001WL004112
|
00089
|
CBIN0281868
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MH1807001999_271223FTO_339656
|
1807001000NRG24271220230196712
|
N122301AD11F7
|
27/12/2023
|
devidas dharma wadar
|
devidas dharma wadar
|
1807001WL016281
|
00089
|
CBIN0281666
|
1638
|
11/03/2024
|
No Such Account
|
1300
|
MH1807001999_290224APB_FTO_408225
|
1807001000NRG24290220240242253
|
1163301077
|
29/02/2024
|
Sanjay Sahebrao Mali
|
Sanjay Sahebrao Mali
|
1807001WL021088
|
00051
|
MAHB0000544
|
1092
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240296194
|
N04240007B44C
|
29/03/2024
|
MANOJ SUBHASH PAWAR
|
MANOJ SUBHASH PAWAR
|
1807001WL025372
|
00045
|
BARB0DBBORK
|
1638
|
02/04/2024
|
DBFL
|
1302
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240297007
|
N04240007B441
|
29/03/2024
|
Pratap Sahebarao Patil
|
Pratap Sahebarao Patil
|
1807001WL025437
|
00089
|
CBIN0281666
|
1638
|
02/04/2024
|
DBFL
|
1303
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240297008
|
N04240007B43F
|
29/03/2024
|
Rinabai Pratap Patil
|
Rinabai Pratap Patil
|
1807001WL025437
|
00089
|
CBIN0281666
|
1638
|
02/04/2024
|
DBFL
|
1304
|
MH1807001999_300623APB_FTO_94694
|
1807001000NRG24300620230058133
|
A191230101854
|
30/06/2023
|
Devram Zaga Ahire
|
Devram Zaga Ahire
|
1807001WL004467
|
00078
|
CNRB0015191
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MH1807001999_300623APB_FTO_94694
|
1807001000NRG24300620230058212
|
A191230101833
|
30/06/2023
|
Ravan Pandu Bhil
|
Ravan Pandu Bhil
|
1807001WL004469
|
00078
|
CNRB0015193
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MH1807001999_011223APB_FTO_297887
|
1807001000NRG24301120230172825
|
A031240059375
|
01/12/2023
|
Sunita Hiralal Patil
|
Sunita Hiralal Patil
|
1807001WL014505
|
00089
|
CBIN0280709
|
601
|
31/01/2024
|
Account closed
|
1307
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217809
|
N01240190374D
|
24/01/2024
|
kushabai gajendra ghati
|
kushabai gajendra ghati
|
1807001WL018380
|
00089
|
CBIN0281947
|
1365
|
30/01/2024
|
DBFL
|
1308
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217812
|
N012401903749
|
24/01/2024
|
sapana santosh gawali
|
sapana santosh gawali
|
1807001WL018380
|
00415
|
SBIN0017523
|
1365
|
30/01/2024
|
DBFL
|
1309
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217887
|
N0124018DE7F7
|
24/01/2024
|
BABULAL DASHARATH MALI
|
BABULAL DASHARATH MALI
|
1807001WL018388
|
00045
|
BARB0DBBORK
|
1638
|
30/01/2024
|
DBFL
|
1310
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217888
|
N0124018DE7F8
|
24/01/2024
|
VIMALBAI SANTOSH MALI
|
VIMALBAI SANTOSH MALI
|
1807001WL018388
|
00045
|
BARB0DBBORK
|
1638
|
30/01/2024
|
DBFL
|
1311
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217889
|
N0124018DE7FD
|
24/01/2024
|
Kavita Santosh Mali
|
Kavita Santosh Mali
|
1807001WL018388
|
00045
|
BARB0DBBORK
|
1638
|
30/01/2024
|
DBFL
|
1312
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217891
|
N0124018DE7FA
|
24/01/2024
|
Suresh Nath Mali
|
Suresh Nath Mali
|
1807001WL018388
|
00045
|
BARB0DBBORK
|
1638
|
30/01/2024
|
DBFL
|
1313
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217907
|
N012401903763
|
24/01/2024
|
Vijay Baburao Gavali
|
Vijay Baburao Gavali
|
1807001WL018389
|
00089
|
CBIN0281947
|
819
|
30/01/2024
|
DBFL
|
1314
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217908
|
N012401902EC3
|
24/01/2024
|
Madhuri Rajendr Gavali
|
Madhuri Rajendr Gavali
|
1807001WL018389
|
00089
|
CBIN0281947
|
819
|
30/01/2024
|
DBFL
|
1315
|
MH1807001999_241123FTO_291619
|
1807001000NRG24241120230170582
|
N11230159DA63
|
24/11/2023
|
Lalit Ramesh Jadhav
|
Lalit Ramesh Jadhav
|
1807001WL014354
|
00089
|
CBIN0281521
|
1638
|
29/01/2024
|
Account closed
|
1316
|
MH1807001999_241123FTO_291619
|
1807001000NRG24241120230170583
|
N11230159DA64
|
24/11/2023
|
Krushana Ramesh Jadhav
|
Krushana Ramesh Jadhav
|
1807001WL014354
|
00089
|
CBIN0281521
|
1638
|
29/01/2024
|
Account closed
|
1317
|
MH1807001999_250923FTO_214111
|
1807001000NRG24250920230123948
|
N0923018F6254
|
25/09/2023
|
Shobha Nawal Salunkhe
|
Shobha Nawal Salunkhe
|
1807001WL010408
|
00089
|
CBIN0281521
|
1638
|
10/11/2023
|
Account closed
|
1318
|
MH1807001999_251023FTO_254709
|
1807001000NRG24251020230150816
|
N1023018A56D2
|
25/10/2023
|
Kashinath Kalu Bhil
|
Kashinath Kalu Bhil
|
1807001WL012672
|
00089
|
CBIN0281868
|
1638
|
10/11/2023
|
No Such Account
|
1319
|
MH1807001999_251023FTO_254709
|
1807001000NRG24251020230150819
|
N1023018A56D8
|
25/10/2023
|
hilal fula bhil
|
hilal fula bhil
|
1807001WL012672
|
00089
|
CBIN0281868
|
1638
|
10/11/2023
|
No Such Account
|
1320
|
MH1807001999_261023APB_FTO_256983
|
1807001000NRG24261020230150939
|
A313230364385
|
26/10/2023
|
Sunila Mohnsing Malche
|
Sunila Mohnsing Malche
|
1807001WL012685
|
00415
|
SBIN0000366
|
1638
|
09/11/2023
|
Account closed
|
1321
|
MH1807001999_241123FTO_291619
|
1807001012NRG24241120230170538
|
N11230159DA62
|
24/11/2023
|
BALU PANDU SHINDE
|
BALU PANDU SHINDE
|
1807001012WL014350
|
00089
|
CBIN0281521
|
1638
|
29/01/2024
|
No Such Account
|
1322
|
MH1807001999_071223APB_FTO_308186
|
1807001028NRG24071220230177980
|
A050240131764
|
07/12/2023
|
DIPAK LOTAN BHIL
|
DIPAK LOTAN BHIL
|
1807001WL014895
|
00078
|
CNRB0015193
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MH1807001999_141223FTO_319326
|
1807001047NRG24131220230182808
|
N122300DFE544
|
14/12/2023
|
MOTILAL ABHIMAN PATIL
|
MOTILAL ABHIMAN PATIL
|
1807001047WL015292
|
00089
|
CBIN0281947
|
1092
|
08/03/2024
|
No Such Account
|
1324
|
MH1807001999_021123FTO_266815
|
1807001047NRG24311020230155339
|
N11230004754E
|
02/11/2023
|
Rajendra Bhavrao Patil
|
Rajendra Bhavrao Patil
|
1807001047WL013047
|
00089
|
CBIN0281666
|
1365
|
19/01/2024
|
No Such Account
|
1325
|
MH1807001999_021123FTO_266815
|
1807001047NRG24311020230155353
|
N112300047589
|
02/11/2023
|
Poonam Sanjay Gopal
|
Poonam Sanjay Gopal
|
1807001047WL013047
|
00089
|
CBIN0281666
|
1638
|
19/01/2024
|
No Such Account
|
1326
|
MH1807002999_020823FTO_142222
|
1807002000NRG24010820230090124
|
N082300239D00
|
02/08/2023
|
Sujit Bhalchandra Sonawane
|
Sujit Bhalchandra Sonawane
|
1807002WL007262
|
1143
|
MAHG0005803
|
1638
|
12/09/2023
|
No Such Account
|
1327
|
MH1807002999_021123FTO_268123
|
1807002000NRG24021120230159338
|
N1123000E9397
|
02/11/2023
|
RAJARAM DAGADU CHAURE
|
RAJARAM DAGADU CHAURE
|
1807002WL013352
|
00468
|
UBIN0548260
|
1502
|
19/01/2024
|
No Such Account
|
1328
|
MH1807002999_061123APB_FTO_272200
|
1807002000NRG24061120230160398
|
A024240146756
|
06/11/2023
|
Sanjay Harichandra Sonawane
|
Sanjay Harichandra Sonawane
|
1807002WL013445
|
00415
|
SBIN0003846
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MH1807002999_070324APB_FTO_416325
|
1807002000NRG24070320240252807
|
A115240472531
|
07/03/2024
|
Hardas Dadaji Khairnar
|
Hardas Dadaji Khairnar
|
1807002WL021982
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
1330
|
MH1807002999_070324APB_FTO_416330
|
1807002000NRG24070320240253132
|
A115240462850
|
07/03/2024
|
Gorakh Namdev Thorat
|
Gorakh Namdev Thorat
|
1807002WL022003
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1331
|
MH1807002999_070923FTO_192623
|
1807002000NRG24070920230111371
|
N0923005DADA0
|
07/09/2023
|
chhotiram pandav ahire
|
chhotiram pandav ahire
|
1807002WL009244
|
00468
|
UBIN0548260
|
1638
|
10/11/2023
|
Account closed
|
1332
|
MH1807001999_281223APB_FTO_341728
|
1807001027NRG24281220230198233
|
A069240125696
|
28/12/2023
|
Bansilal Bhanudas Patil
|
Bansilal Bhanudas Patil
|
1807001WL016376
|
00691
|
IPOS0000001
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MH1807001999_111023APB_FTO_234993
|
1807001131NRG24111020230137134
|
A314230911897
|
11/10/2023
|
Yuvraj Dhanraj Bhil
|
Yuvraj Dhanraj Bhil
|
1807001131WL011554
|
00089
|
CBIN0281752
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1334
|
MH1807002999_040124APB_FTO_350285
|
1807002000NRG24040120240202350
|
A071240378226
|
04/01/2024
|
Yogita Manohar Patil
|
Yogita Manohar Patil
|
1807002WL016742
|
00415
|
SBIN0003846
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1335
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230130346
|
N11230130196F
|
21/11/2023
|
Manohar Nanaji Gangurde
|
Manohar Nanaji Gangurde
|
1807002WL0010962
|
00089
|
CBIN0281877
|
1638
|
24/01/2024
|
Account closed
|
1336
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131520
|
N11230130197C
|
21/11/2023
|
RANUBAI SUKRAM THAKARE
|
RANUBAI SUKRAM THAKARE
|
1807002WL0011039
|
00089
|
CBIN0282048
|
1638
|
24/01/2024
|
Account closed
|
1337
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131521
|
N1123013019C7
|
21/11/2023
|
ARUNA DHANRAJ BAGUL
|
ARUNA DHANRAJ BAGUL
|
1807002WL0011039
|
00089
|
CBIN0282048
|
1638
|
24/01/2024
|
Account closed
|
1338
|
MH1807002999_211123FTO_288096
|
1807002000NRG24051020230131982
|
N1123013019A5
|
21/11/2023
|
ANANDA SOMA DEORE
|
ANANDA SOMA DEORE
|
1807002WL0011089
|
00468
|
UBIN0548260
|
1638
|
24/01/2024
|
No Such Account
|
1339
|
MH1807002999_051023APB_FTO_227480
|
1807002000NRG24051020230133425
|
A313230253531
|
05/10/2023
|
GIRISH VITHHAL SASALE
|
GIRISH VITHHAL SASALE
|
1807002WL011225
|
1143
|
MAHG0005803
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MH1807002999_060623FTO_56552
|
1807002000NRG24060620230027917
|
N062300EA584F
|
06/06/2023
|
Prakash Soma Gavli
|
Prakash Soma Gavli
|
1807002WL002271
|
00415
|
SBIN0009335
|
1911
|
10/06/2023
|
No Such Account
|
1341
|
MH1807002999_180823FTO_166832
|
1807002000NRG24060820230092881
|
N08230174624A
|
18/08/2023
|
Dhangar Luka Sonu
|
Dhangar Luka Sonu
|
1807002WL0007574
|
00415
|
SBIN0003846
|
1365
|
12/09/2023
|
A/c Blocked or Frozen
|
1342
|
MH1807002999_180823FTO_166832
|
1807002000NRG24060820230092886
|
N082301746258
|
18/08/2023
|
Lotan Tila Sonawane
|
Lotan Tila Sonawane
|
1807002WL0007576
|
00415
|
SBIN0003846
|
1638
|
12/09/2023
|
Account closed
|
1343
|
MH1807002999_210224FTO_397268
|
1807002000NRG24080220240226533
|
N0224014FC4D7
|
21/02/2024
|
CHHAYA VILAS DESALE
|
CHHAYA VILAS DESALE
|
1807002WL0019269
|
00415
|
SBIN0003846
|
1638
|
23/04/2024
|
Account closed
|
1344
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256295
|
N032400F1AF7F
|
12/03/2024
|
bhatu bhagavan patil
|
bhatu bhagavan patil
|
1807002WL022323
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1345
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256311
|
N032400F1AF92
|
12/03/2024
|
Suvaranabai Yogesh Patil
|
Suvaranabai Yogesh Patil
|
1807002WL022324
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1346
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256379
|
N032400F1B1E8
|
12/03/2024
|
NIKITA DEVIDAS KHANDEKAR
|
NIKITA DEVIDAS KHANDEKAR
|
1807002WL022330
|
00468
|
UBIN0556742
|
1638
|
15/03/2024
|
DBFL
|
1347
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256593
|
N032400F1AFAA
|
12/03/2024
|
Nimba Lotan KHandekar
|
Nimba Lotan KHandekar
|
1807002WL022344
|
00468
|
UBIN0556742
|
1638
|
15/03/2024
|
DBFL
|
1348
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256606
|
N032400F1B1E2
|
12/03/2024
|
Aanna Darma Dasnor
|
Aanna Darma Dasnor
|
1807002WL022344
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1349
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256618
|
N032400F1AF72
|
12/03/2024
|
Ratnabai Vishwas Patil
|
Ratnabai Vishwas Patil
|
1807002WL022345
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1350
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256621
|
N032400F1AF63
|
12/03/2024
|
vedu narayan khandekar
|
vedu narayan khandekar
|
1807002WL022346
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1351
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256628
|
N032400F1AF89
|
12/03/2024
|
Jyotibai Bhimrav Khandekar
|
Jyotibai Bhimrav Khandekar
|
1807002WL022346
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1352
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256665
|
N032400F1ADCA
|
12/03/2024
|
KAVITA VINOD DASNOR
|
KAVITA VINOD DASNOR
|
1807002WL022350
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
1353
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256725
|
N032400F1AF71
|
12/03/2024
|
ratnabai subhash patil
|
ratnabai subhash patil
|
1807002WL022356
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1354
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256954
|
N032400F1AF90
|
12/03/2024
|
Dnyaneshwar Bhika Khandekar
|
Dnyaneshwar Bhika Khandekar
|
1807002WL022377
|
00089
|
CBIN0282247
|
1638
|
15/03/2024
|
DBFL
|
1355
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240257619
|
N032400F1AF69
|
12/03/2024
|
ekanath namdeo yaeas
|
ekanath namdeo yaeas
|
1807002WL022421
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1356
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240257627
|
N032400F1AF79
|
12/03/2024
|
sanjay bhika masule
|
sanjay bhika masule
|
1807002WL022421
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1357
|
MH1807002999_060723APB_FTO_104295
|
1807002000NRG24060720230065744
|
A192230182324
|
06/07/2023
|
TARASING SITARAM SINDE
|
TARASING SITARAM SINDE
|
1807002WL004984
|
00415
|
SBIN0009335
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MH1807002999_070224FTO_381964
|
1807002000NRG24070220240225421
|
N02240057F7C2
|
07/02/2024
|
INDUBAI SHUBHASH SHEWALE
|
INDUBAI SHUBHASH SHEWALE
|
1807002WL0019136
|
00415
|
SBIN0002174
|
1638
|
28/03/2024
|
Account closed
|
1359
|
MH1807002999_070224FTO_381964
|
1807002000NRG24070220240225425
|
N02240057F7B4
|
07/02/2024
|
Manisha Harichandra Mahale
|
Manisha Harichandra Mahale
|
1807002WL0019139
|
00089
|
CBIN0282048
|
1638
|
28/03/2024
|
No Such Account
|
1360
|
MH1807002999_070623APB_FTO_57904
|
1807002000NRG24070620230030801
|
A161230005026
|
07/06/2023
|
vijay bapuji joshi
|
vijay bapuji joshi
|
1807002WL002467
|
00048
|
BKID0000827
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MH1807002999_070623APB_FTO_57904
|
1807002000NRG24070620230030862
|
A161230005143
|
07/06/2023
|
Manilal Jatru Pawar
|
Manilal Jatru Pawar
|
1807002WL002471
|
00089
|
CBIN0282284
|
1638
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1362
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254442
|
N032400B3AFA8
|
11/03/2024
|
Khatabai Khumansing MAhale
|
Khatabai Khumansing MAhale
|
1807002WL022119
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1363
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254464
|
N032400B3AF99
|
11/03/2024
|
bhaskar santosh pawar
|
bhaskar santosh pawar
|
1807002WL022121
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1364
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254507
|
N032400B3AFAC
|
11/03/2024
|
Jitendra Adhar Pardhi
|
Jitendra Adhar Pardhi
|
1807002WL022123
|
00045
|
BARB0DBSAKR
|
1638
|
12/03/2024
|
DBFL
|
1365
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254508
|
N032400B3AFAB
|
11/03/2024
|
Nishabai Jitendra Dabhade
|
Nishabai Jitendra Dabhade
|
1807002WL022123
|
00468
|
UBIN0556742
|
1638
|
12/03/2024
|
DBFL
|
1366
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254563
|
N032400B3AE6A
|
11/03/2024
|
Pradipsing Pauladsing
|
Pradipsing Pauladsing
|
1807002WL022130
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1367
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254688
|
N032400B3AE5D
|
11/03/2024
|
sindhubai budha sonawane
|
sindhubai budha sonawane
|
1807002WL022147
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
1368
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254714
|
N032400B3AF8F
|
11/03/2024
|
Dilip Laxman Pawar
|
Dilip Laxman Pawar
|
1807002WL022151
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
1369
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254865
|
N032400B3AFAD
|
11/03/2024
|
anita narendra desale
|
anita narendra desale
|
1807002WL022176
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
1370
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254866
|
N032400B3AF89
|
11/03/2024
|
NANABHAU SHANKAR BORSE
|
NANABHAU SHANKAR BORSE
|
1807002WL022176
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
1371
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254867
|
N032400B3AE60
|
11/03/2024
|
gangabai vijaysing girase
|
gangabai vijaysing girase
|
1807002WL022177
|
00415
|
SBIN0003846
|
1365
|
12/03/2024
|
DBFL
|
1372
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254869
|
N032400B3AF88
|
11/03/2024
|
Vijaysing Dagesing Girase
|
Vijaysing Dagesing Girase
|
1807002WL022177
|
00415
|
SBIN0003846
|
1365
|
12/03/2024
|
DBFL
|
1373
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254967
|
N032400B3AF9C
|
11/03/2024
|
ANANDA SHRIPAT PATIL
|
ANANDA SHRIPAT PATIL
|
1807002WL022184
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
1374
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254986
|
N032400B3AF8D
|
11/03/2024
|
UTTAM ZAGA PATIL
|
UTTAM ZAGA PATIL
|
1807002WL022186
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
1375
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254992
|
N032400B3B0C6
|
11/03/2024
|
Guntabai Nimba Masule
|
Guntabai Nimba Masule
|
1807002WL022186
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
1376
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255067
|
N032400B3B0D6
|
11/03/2024
|
Sadashiv Keshav More
|
Sadashiv Keshav More
|
1807002WL022193
|
00415
|
SBIN0011154
|
1638
|
12/03/2024
|
DBFL
|
1377
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255211
|
N032400B3AE53
|
11/03/2024
|
kailas jagannath vispute
|
kailas jagannath vispute
|
1807002WL022214
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
1378
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255212
|
N032400B3AE5A
|
11/03/2024
|
sunita kailas vispute
|
sunita kailas vispute
|
1807002WL022214
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
1379
|
MH1807002999_110923APB_FTO_196621
|
1807002000NRG24110920230113455
|
A314230509795
|
11/09/2023
|
Prabhakar Santosh Bachhav
|
Prabhakar Santosh Bachhav
|
1807002WL009406
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MH1807002999_111023APB_FTO_235217
|
1807002000NRG24111020230137416
|
A314230914910
|
11/10/2023
|
gokul kashinath thelari
|
gokul kashinath thelari
|
1807002WL011583
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1381
|
MH1807001999_210623FTO_79445
|
1807001000NRG24200620230044251
|
N0623033C8CB3
|
21/06/2023
|
Somnath Lalchand Patil
|
Somnath Lalchand Patil
|
1807001WL0003499
|
00089
|
CBIN0281752
|
1638
|
23/06/2023
|
Account closed
|
1382
|
MH1807001999_210623FTO_79410
|
1807001000NRG24200620230045129
|
N0623033C9264
|
21/06/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL003560
|
00089
|
CBIN0281752
|
1638
|
23/06/2023
|
Account closed
|
1383
|
MH1807001999_210623APB_FTO_79433
|
1807001000NRG24200620230045908
|
A174230315692
|
21/06/2023
|
J G Shinde
|
J G Shinde
|
1807001WL003611
|
00089
|
CBIN0281947
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257456
|
N032400F1B3D7
|
12/03/2024
|
UJAWALABAI JIBHAU PADMOR
|
UJAWALABAI JIBHAU PADMOR
|
1807002WL022414
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1385
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257461
|
N032400F1B3DB
|
12/03/2024
|
ranjanabai bhagavan shinde
|
ranjanabai bhagavan shinde
|
1807002WL022414
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1386
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257484
|
N032400F1B3C9
|
12/03/2024
|
jijabai devidas padmor
|
jijabai devidas padmor
|
1807002WL022417
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1387
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257490
|
N032400F1B3E2
|
12/03/2024
|
Yogeshwar Bhivasan MOre
|
Yogeshwar Bhivasan MOre
|
1807002WL022417
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1388
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257629
|
N032400F1B3E4
|
12/03/2024
|
bhausaheb bhika masule
|
bhausaheb bhika masule
|
1807002WL022421
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1389
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257630
|
N032400F1B3D9
|
12/03/2024
|
sunanda aasaram masule
|
sunanda aasaram masule
|
1807002WL022421
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1390
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257631
|
N032400F1B3D8
|
12/03/2024
|
sahebrav aasaram masule
|
sahebrav aasaram masule
|
1807002WL022421
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1391
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257647
|
N032400F1B179
|
12/03/2024
|
aashabai punjaram deore
|
aashabai punjaram deore
|
1807002WL022423
|
00089
|
CBIN0282247
|
1638
|
15/03/2024
|
DBFL
|
1392
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257659
|
N032400F1B3CD
|
12/03/2024
|
ratnabai sukadev bagul
|
ratnabai sukadev bagul
|
1807002WL022424
|
00089
|
CBIN0281363
|
1638
|
15/03/2024
|
DBFL
|
1393
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257660
|
N032400F1B3CA
|
12/03/2024
|
DAYARAM KISAN PANPATIL
|
DAYARAM KISAN PANPATIL
|
1807002WL022424
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1394
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257667
|
N032400F1B183
|
12/03/2024
|
sumanbai nana padmor
|
sumanbai nana padmor
|
1807002WL022425
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1395
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257668
|
N032400F1B181
|
12/03/2024
|
dattu nana padmor
|
dattu nana padmor
|
1807002WL022425
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1396
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257669
|
N032400F1B3E0
|
12/03/2024
|
Nilesh Nanabhau PAdmor
|
Nilesh Nanabhau PAdmor
|
1807002WL022425
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
1397
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240257736
|
N03240161C52B
|
18/03/2024
|
MIRA SADASHIV MORE
|
MIRA SADASHIV MORE
|
1807002WL0022432
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
1398
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240257739
|
N03240161C549
|
18/03/2024
|
Hiteshkumar Vishwasrav Bhadane
|
Hiteshkumar Vishwasrav Bhadane
|
1807002WL0022432
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
1399
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240257862
|
N03240164BCC8
|
18/03/2024
|
shital amit kuwar
|
shital amit kuwar
|
1807002WL0022442
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1400
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259513
|
N03240161C553
|
18/03/2024
|
NANA SONU THOMBARE
|
NANA SONU THOMBARE
|
1807002WL0022553
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
1401
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259569
|
N03240161C79A
|
18/03/2024
|
Pradipsing Pauladsing
|
Pradipsing Pauladsing
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1402
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259583
|
N03240161C2D6
|
18/03/2024
|
Rajendra Aanandsing Rajput
|
Rajendra Aanandsing Rajput
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1403
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259584
|
N03240161C519
|
18/03/2024
|
Nanabhau Lotan Rajput
|
Nanabhau Lotan Rajput
|
1807002WL0022557
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
1404
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259585
|
N03240161C527
|
18/03/2024
|
ANITA DHARASUNG PAWAR
|
ANITA DHARASUNG PAWAR
|
1807002WL0022557
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
1405
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259597
|
N03240161C522
|
18/03/2024
|
Shobhabai Vilas Borase
|
Shobhabai Vilas Borase
|
1807002WL0022558
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
1406
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259604
|
N03240161C520
|
18/03/2024
|
Kashinat Rajaream Shelar
|
Kashinat Rajaream Shelar
|
1807002WL0022559
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
1407
|
MH1807001999_150623FTO_70054
|
1807001000NRG23130420230191586
|
N06230278D1FA
|
15/06/2023
|
Sangita Mahadu Gavali
|
Sangita Mahadu Gavali
|
1807001WL0021063
|
00415
|
SBIN0021467
|
1548
|
20/06/2023
|
Account closed
|
1408
|
MH1807001999_150623FTO_70054
|
1807001000NRG23150520230191834
|
N06230278D20E
|
15/06/2023
|
TUKARAM ADHAR MORE
|
TUKARAM ADHAR MORE
|
1807001WL0021148
|
00089
|
CBIN0281868
|
1536
|
20/06/2023
|
Account closed
|
1409
|
MH1807001999_150623FTO_70054
|
1807001000NRG23150520230191837
|
N06230278D1AC
|
15/06/2023
|
Himat Tootanm Rovdal
|
Himat Tootanm Rovdal
|
1807001WL0021150
|
00089
|
CBIN0281521
|
1536
|
20/06/2023
|
No Such Account
|
1410
|
MH1807001999_150623FTO_70054
|
1807001000NRG23220520230191978
|
N06230278D1BC
|
15/06/2023
|
Vandanaba Pandit Pardhi
|
Vandanaba Pandit Pardhi
|
1807001WL0021204
|
00089
|
CBIN0281752
|
1536
|
20/06/2023
|
No Such Account
|
1411
|
MH1807001999_150623FTO_70054
|
1807001000NRG23220520230191980
|
N06230278D216
|
15/06/2023
|
Bhushan Himmat Patil
|
Bhushan Himmat Patil
|
1807001WL0021206
|
00089
|
CBIN0281521
|
1280
|
20/06/2023
|
Account closed
|
1412
|
MH1807001999_150623FTO_70054
|
1807001000NRG23230520230192037
|
N06230278D1E2
|
15/06/2023
|
MANGALBAI DHARMA SONWANE
|
MANGALBAI DHARMA SONWANE
|
1807001WL0021219
|
00078
|
CNRB0001561
|
1536
|
20/06/2023
|
A/c Blocked or Frozen
|
1413
|
MH1807001999_150623FTO_70054
|
1807001000NRG23260420230191718
|
N06230278D1B0
|
15/06/2023
|
Raubai Koshor Jagtap
|
Raubai Koshor Jagtap
|
1807001WL0021109
|
00089
|
CBIN0281521
|
268
|
20/06/2023
|
No Such Account
|
1414
|
MH1807001999_150623FTO_70054
|
1807001000NRG23260420230191719
|
N06230278D1AB
|
15/06/2023
|
SUNANDA ASHOK AHIRE
|
SUNANDA ASHOK AHIRE
|
1807001WL0021109
|
00089
|
CBIN0281521
|
1536
|
20/06/2023
|
No Such Account
|
1415
|
MH1807001999_150623FTO_70054
|
1807001000NRG23260420230191721
|
N06230278D21C
|
15/06/2023
|
MACHINDR AADHAR MORE
|
MACHINDR AADHAR MORE
|
1807001WL0021111
|
00089
|
CBIN0281868
|
1536
|
20/06/2023
|
Account closed
|
1416
|
MH1807001999_150623FTO_70054
|
1807001000NRG23300520230192078
|
N06230278D1B5
|
15/06/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021230
|
00089
|
CBIN0281521
|
774
|
20/06/2023
|
No Such Account
|
1417
|
MH1807001999_150623FTO_70054
|
1807001000NRG23300520230192079
|
N06230278D1B3
|
15/06/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021230
|
00089
|
CBIN0281521
|
1024
|
20/06/2023
|
No Such Account
|
1418
|
MH1807001999_021123APB_FTO_266822
|
1807001000NRG24011120230155999
|
7005376056
|
02/11/2023
|
Ratnabai Parasharam Patil
|
Ratnabai Parasharam Patil
|
1807001WL013102
|
00089
|
CBIN0281752
|
1100
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MH1807001999_100723FTO_108363
|
1807001000NRG24060720230065777
|
N072301186DFA
|
10/07/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0004988
|
00089
|
CBIN0281752
|
1100
|
13/07/2023
|
No Such Account
|
1420
|
MH1807001999_071223FTO_308100
|
1807001000NRG24061220230176612
|
N1223005D9FE2
|
07/12/2023
|
Bhusha Yuvraj Mali
|
Bhusha Yuvraj Mali
|
1807001WL014801
|
00045
|
BARB0DHULIA
|
1638
|
19/02/2024
|
No Such Account
|
1421
|
MH1807001999_070723APB_FTO_105328
|
1807001000NRG24070720230067651
|
A193230204869
|
07/07/2023
|
DEVRAM ZAGA AHIRE
|
DEVRAM ZAGA AHIRE
|
1807001WL005132
|
00078
|
CNRB0015191
|
1092
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MH1807001999_091123APB_FTO_279515
|
1807001000NRG24091120230166426
|
A024240121973
|
09/11/2023
|
Sunila Mohnsing Malche
|
Sunila Mohnsing Malche
|
1807001WL013886
|
00415
|
SBIN0000366
|
1364
|
24/01/2024
|
Account closed
|
1423
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24130320240259709
|
N0324015712E9
|
14/03/2024
|
DIPAK BALIRAM BHADANE
|
DIPAK BALIRAM BHADANE
|
1807001WL022570
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
1424
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24130320240259733
|
N0324015712E6
|
14/03/2024
|
RAJENDRA NATHA MALI
|
RAJENDRA NATHA MALI
|
1807001WL022571
|
00045
|
BARB0DBBORK
|
1638
|
20/03/2024
|
DBFL
|
1425
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24130320240259783
|
N0324015712F0
|
14/03/2024
|
Puja Shivaji Pagare
|
Puja Shivaji Pagare
|
1807001WL022575
|
00089
|
CBIN0281521
|
1911
|
20/03/2024
|
DBFL
|
1426
|
MH1807001999_131023APB_FTO_238563
|
1807001000NRG24131020230139598
|
6519823521
|
13/10/2023
|
Pradip Manik Sonawane
|
Pradip Manik Sonawane
|
1807001WL011782
|
00051
|
MAHB0000544
|
1638
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24140320240261750
|
N0324015712EF
|
14/03/2024
|
NAGO DHONDU MORE
|
NAGO DHONDU MORE
|
1807001WL022749
|
00089
|
CBIN0281666
|
1638
|
20/03/2024
|
DBFL
|
1428
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24140320240262462
|
N0324015712E0
|
14/03/2024
|
Surekha Santosh Gavali
|
Surekha Santosh Gavali
|
1807001WL022800
|
00089
|
CBIN0281947
|
1638
|
20/03/2024
|
DBFL
|
1429
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24140320240262463
|
N0324015712E5
|
14/03/2024
|
Sunil Laxman Gawali
|
Sunil Laxman Gawali
|
1807001WL022800
|
400001
|
|
1638
|
20/03/2024
|
DBFL
|
1430
|
MH1807001999_140723APB_FTO_115083
|
1807001000NRG24140720230075738
|
A205230065217
|
14/07/2023
|
Hemraj Aba Shinde
|
Hemraj Aba Shinde
|
1807001WL005848
|
00089
|
CBIN0281521
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MH1807001999_220923FTO_211776
|
1807001000NRG24190920230118370
|
N092301653C0D
|
22/09/2023
|
Nandalal Yashwant Patil
|
Nandalal Yashwant Patil
|
1807001WL0009822
|
00089
|
CBIN0281521
|
1638
|
09/11/2023
|
No Such Account
|
1432
|
MH1807001999_220923FTO_211776
|
1807001000NRG24200920230118386
|
N092301653C0B
|
22/09/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0009826
|
00089
|
CBIN0281521
|
1100
|
09/11/2023
|
No Such Account
|
1433
|
MH1807001999_201223FTO_328508
|
1807001000NRG24201220230189591
|
N1223012C24AB
|
20/12/2023
|
Kashinath Kalu Bhil
|
Kashinath Kalu Bhil
|
1807001WL015805
|
00089
|
CBIN0281666
|
1092
|
08/03/2024
|
No Such Account
|
1434
|
MH1807001999_210324APB_FTO_436179
|
1807001000NRG24210320240276654
|
A115242926734
|
21/03/2024
|
REKHA SATISH PATIL
|
REKHA SATISH PATIL
|
1807001WL023769
|
00051
|
MAHB0000544
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MH1807001999_210324APB_FTO_436179
|
1807001000NRG24210320240278678
|
A115242928200
|
21/03/2024
|
Sunil Shravan Pawar
|
Sunil Shravan Pawar
|
1807001WL023920
|
00089
|
CBIN0281868
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MH1807001999_210623APB_FTO_79415
|
1807001000NRG24210620230046814
|
A174230316687
|
21/06/2023
|
Devram Zaga Ahire
|
Devram Zaga Ahire
|
1807001WL003696
|
00078
|
CNRB0015191
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MH1807001999_210623FTO_79404
|
1807001000NRG24210620230047846
|
N0623033C8E57
|
21/06/2023
|
Kalpanabai Ramrao Patil
|
Kalpanabai Ramrao Patil
|
1807001WL003747
|
00051
|
MAHB0000544
|
1365
|
23/06/2023
|
No Such Account
|
1438
|
MH1807001999_220923FTO_211776
|
1807001000NRG24220920230123198
|
N092301653C18
|
22/09/2023
|
Mangalai Sunil Padvi
|
Mangalai Sunil Padvi
|
1807001WL0010339
|
00089
|
CBIN0281521
|
1638
|
09/11/2023
|
No Such Account
|
1439
|
MH1807001999_230124APB_FTO_366884
|
1807001000NRG24230120240216857
|
A090240048964
|
23/01/2024
|
Bankat Narayan Chavan
|
Bankat Narayan Chavan
|
1807001WL018288
|
00089
|
CBIN0281910
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218202
|
N0124018FD823
|
25/01/2024
|
Ravindra Himmat Patil
|
Ravindra Himmat Patil
|
1807001WL018409
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
1441
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24240120240218227
|
N0124018FD81A
|
25/01/2024
|
Chetan Pandharinath Patil
|
Chetan Pandharinath Patil
|
1807001WL018409
|
00051
|
MAHB0000544
|
1092
|
30/01/2024
|
DBFL
|
1442
|
MH1807001999_250124APB_FTO_370051
|
1807001000NRG24240120240218261
|
N0124018D3DDF
|
25/01/2024
|
Rajendra Tukaram Jagdhan
|
Rajendra Tukaram Jagdhan
|
1807001WL018410
|
00078
|
CNRB0015193
|
1638
|
30/01/2024
|
DBFL
|
1443
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219138
|
N0124018FD818
|
25/01/2024
|
PRAMOD NARAYAN MALI
|
PRAMOD NARAYAN MALI
|
1807001WL018542
|
00468
|
UBIN0557811
|
1638
|
30/01/2024
|
DBFL
|
1444
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219386
|
N0124018FD812
|
25/01/2024
|
BHARATASING RAMASING RAJPUT
|
BHARATASING RAMASING RAJPUT
|
1807001WL018579
|
00089
|
CBIN0281666
|
1365
|
30/01/2024
|
DBFL
|
1445
|
MH1807001999_250124APB_FTO_370557
|
1807001000NRG24250120240219389
|
N0124018FD817
|
25/01/2024
|
Ushabai Eknath Mali
|
Ushabai Eknath Mali
|
1807001WL018579
|
00089
|
CBIN0281666
|
1365
|
30/01/2024
|
DBFL
|
1446
|
MH1807001999_251023APB_FTO_254715
|
1807001000NRG24251020230150601
|
A314230631517
|
25/10/2023
|
Ravindra Nanabhau Jadhav
|
Ravindra Nanabhau Jadhav
|
1807001WL012656
|
00078
|
CNRB0001561
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MH1807001999_261223FTO_337200
|
1807001000NRG24261220230193636
|
N122301954D9F
|
26/12/2023
|
Aamda Jibhjau Mali
|
Aamda Jibhjau Mali
|
1807001WL016121
|
00089
|
CBIN0281521
|
1638
|
13/03/2024
|
No Such Account
|
1448
|
MH1807001999_280623APB_FTO_90897
|
1807001000NRG24280620230055434
|
A185230090953
|
28/06/2023
|
SARUBAI GORAKH BHIL
|
SARUBAI GORAKH BHIL
|
1807001WL004318
|
00078
|
CNRB0015191
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240295680
|
N04240007B440
|
29/03/2024
|
Sunita Vinod Bhamare
|
Sunita Vinod Bhamare
|
1807001WL025337
|
00415
|
SBIN0005953
|
1638
|
02/04/2024
|
DBFL
|
1450
|
MH1807001999_290324APB_FTO_453120
|
1807001000NRG24290320240296859
|
N04240007B44B
|
29/03/2024
|
JITENDRA SITARAM PATIL
|
JITENDRA SITARAM PATIL
|
1807001WL025428
|
00045
|
BARB0DBBORK
|
1638
|
02/04/2024
|
DBFL
|
1451
|
MH1807001999_291223FTO_344278
|
1807001000NRG24291220230199904
|
N122301D8C2FA
|
29/12/2023
|
Shobha Nawal Salunkhe
|
Shobha Nawal Salunkhe
|
1807001WL016476
|
00415
|
SBIN0005953
|
1638
|
09/03/2024
|
No Such Account
|
1452
|
MH1807001999_010623APB_FTO_50011
|
1807001000NRG24300520230018326
|
A157230109275
|
01/06/2023
|
KISHOR JAYDEV PATIL
|
KISHOR JAYDEV PATIL
|
1807001WL001596
|
00089
|
CBIN0281910
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266957
|
N03240156C8DD
|
18/03/2024
|
Aashabai ravindr bhil
|
Aashabai ravindr bhil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
1454
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266960
|
N03240156C8D9
|
18/03/2024
|
Malubai Ramesh Patil
|
Malubai Ramesh Patil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
1455
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266967
|
N03240156C8E5
|
18/03/2024
|
Shravan Nathu Bhil
|
Shravan Nathu Bhil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1365
|
20/03/2024
|
DBFL
|
1456
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266970
|
N03240156C8E1
|
18/03/2024
|
Dinesh Rajendra Patil
|
Dinesh Rajendra Patil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1365
|
20/03/2024
|
DBFL
|
1457
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240267012
|
N03240156C8E4
|
18/03/2024
|
VASUDEV DASHRATH BHIL
|
VASUDEV DASHRATH BHIL
|
1807001WL023234
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
1458
|
MH1807001999_220623APB_FTO_81258
|
1807001000NRG24220620230049285
|
A177230177050
|
22/06/2023
|
Devchand Sitaram Pawar
|
Devchand Sitaram Pawar
|
1807001WL003827
|
00089
|
CBIN0281947
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MH1807001999_230124APB_FTO_366903
|
1807001000NRG24230120240216847
|
N0124018E740D
|
23/01/2024
|
Namdev Sabru Jadhav
|
Namdev Sabru Jadhav
|
1807001WL018288
|
00089
|
CBIN0281910
|
1638
|
30/01/2024
|
DBFL
|
1460
|
MH1807001999_230124APB_FTO_366903
|
1807001000NRG24230120240216880
|
N0124018E740B
|
23/01/2024
|
NANDINI PRAVIN CHAVHAN
|
NANDINI PRAVIN CHAVHAN
|
1807001WL018289
|
00089
|
CBIN0281910
|
1638
|
30/01/2024
|
DBFL
|
1461
|
MH1807001999_271223FTO_339662
|
1807001000NRG24271220230196055
|
N122301AE79A8
|
27/12/2023
|
Madhuri Rakesh Jadhav
|
Madhuri Rakesh Jadhav
|
1807001WL016251
|
00089
|
CBIN0281521
|
1365
|
11/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1462
|
MH1807001999_271223FTO_339647
|
1807001000NRG24271220230196174
|
N122301AF4526
|
27/12/2023
|
Bhart Rajedr Mali
|
Bhart Rajedr Mali
|
1807001WL016256
|
00089
|
CBIN0281752
|
1638
|
11/03/2024
|
No Such Account
|
1463
|
MH1807001999_271223FTO_339662
|
1807001000NRG24271220230196702
|
N122301AE799B
|
27/12/2023
|
Tatyabahu Dayram Chavhan
|
Tatyabahu Dayram Chavhan
|
1807001WL016280
|
00089
|
CBIN0281521
|
1638
|
11/03/2024
|
No Such Account
|
1464
|
MH1807001999_310823FTO_183474
|
1807001000NRG24310820230107273
|
N082302611718
|
31/08/2023
|
Sapanabai Vaman More
|
Sapanabai Vaman More
|
1807001WL008853
|
00089
|
CBIN0281521
|
1638
|
20/09/2023
|
No Such Account
|
1465
|
MH1807001999_031123APB_FTO_269117
|
1807001027NRG24031120230159654
|
A019240070766
|
03/11/2023
|
Bansilal Bhanudas Patil
|
Bansilal Bhanudas Patil
|
1807001WL013386
|
00691
|
IPOS0000001
|
1365
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MH1807001999_271223FTO_339647
|
1807001047NRG24271220230196367
|
N122301AF451B
|
27/12/2023
|
MOTILAL ABHIMAN PATIL
|
MOTILAL ABHIMAN PATIL
|
1807001047WL016265
|
00089
|
CBIN0281947
|
1638
|
11/03/2024
|
No Such Account
|
1467
|
MH1807001999_170723FTO_118035
|
1807001080NRG24170720230076803
|
N0723021E2663
|
17/07/2023
|
Mayabai Jagan Bhil
|
Mayabai Jagan Bhil
|
1807001080WL006004
|
00089
|
CBIN0281869
|
1638
|
27/07/2023
|
No Such Account
|
1468
|
MH1807001999_301023APB_FTO_262248
|
1807001088NRG24301020230153814
|
A019240034169
|
30/10/2023
|
Ratnabai Kailas kadam
|
Ratnabai Kailas kadam
|
1807001088WL012933
|
00089
|
CBIN0281666
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MH1807002999_230523FTO_35865
|
1807002000NRG23200420230191670
|
N0523029E2064
|
23/05/2023
|
Vanabai Ukhaji JAdhav
|
Vanabai Ukhaji JAdhav
|
1807002WL0021089
|
00415
|
SBIN0003846
|
1792
|
25/05/2023
|
Account Closed
|
1470
|
MH1807002999_230523FTO_35865
|
1807002000NRG23210420230191702
|
N0523029E205F
|
23/05/2023
|
Ramesh goma desai
|
Ramesh goma desai
|
1807002WL0021103
|
00415
|
SBIN0011154
|
1536
|
25/05/2023
|
Account Closed
|
1471
|
MH1807002999_230523FTO_35865
|
1807002000NRG23210420230191705
|
N0523029E205C
|
23/05/2023
|
Pavan Devidas Chaudhari
|
Pavan Devidas Chaudhari
|
1807002WL0021105
|
00415
|
SBIN0009335
|
1536
|
25/05/2023
|
No Such Account
|
1472
|
MH1807002999_040723APB_FTO_98654
|
1807002000NRG24010720230059755
|
A192230013194
|
04/07/2023
|
VANDANA KAILAS NAROTE
|
VANDANA KAILAS NAROTE
|
1807002WL004613
|
00415
|
SBIN0003846
|
1638
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1473
|
MH1807002999_021223FTO_299118
|
1807002000NRG24021220230173760
|
N122300121E83
|
02/12/2023
|
gujabai raghunathe kuwar
|
gujabai raghunathe kuwar
|
1807002WL014572
|
00415
|
SBIN0002174
|
1638
|
31/01/2024
|
Account closed
|
1474
|
MH1807002999_041023APB_FTO_225497
|
1807002000NRG24041020230129548
|
A314230283798
|
04/10/2023
|
jyabai damu suryawanshi
|
jyabai damu suryawanshi
|
1807002WL010909
|
00415
|
SBIN0009335
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MH1807002999_041023APB_FTO_225497
|
1807002000NRG24041020230130585
|
A314230284470
|
04/10/2023
|
Vasant Krushna Malache
|
Vasant Krushna Malache
|
1807002WL010974
|
00051
|
MAHB0001044
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MH1807002999_130723FTO_113696
|
1807002000NRG24080720230068387
|
N07230179EA61
|
13/07/2023
|
Luka Sonu Bhalkare
|
Luka Sonu Bhalkare
|
1807002WL0005218
|
00415
|
SBIN0003846
|
1365
|
18/07/2023
|
A/c Blocked or Frozen
|
1477
|
MH1807002999_081123FTO_276452
|
1807002000NRG24081120230163606
|
N1123006F4349
|
08/11/2023
|
RATILAL SANTOSH BORASE
|
RATILAL SANTOSH BORASE
|
1807002WL013673
|
00089
|
CBIN0282048
|
1911
|
24/01/2024
|
Account closed
|
1478
|
MH1807002999_100823FTO_156285
|
1807002000NRG24100820230095287
|
N082300BFF7C4
|
10/08/2023
|
Vashali Valmik Savale
|
Vashali Valmik Savale
|
1807002WL007799
|
1143
|
MAHG0005803
|
1638
|
12/09/2023
|
No Such Account
|
1479
|
MH1807002999_101023APB_FTO_233444
|
1807002000NRG24101020230135943
|
A314230811942
|
10/10/2023
|
Bebibai Bhikan Kakuste
|
Bebibai Bhikan Kakuste
|
1807002WL011464
|
00089
|
CBIN0282143
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1480
|
MH1807002999_110324APB_FTO_418874
|
1807002000NRG24110320240254314
|
A115241175983
|
11/03/2024
|
gotu gansaram chaudhari
|
gotu gansaram chaudhari
|
1807002WL022106
|
00468
|
UBIN0532428
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MH1807002999_110324APB_FTO_418874
|
1807002000NRG24110320240254936
|
A115241176017
|
11/03/2024
|
DEVRAJ KEVBA JADHAV
|
DEVRAJ KEVBA JADHAV
|
1807002WL022183
|
00468
|
UBIN0566594
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1482
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256306
|
N032400F0CDC8
|
12/03/2024
|
Yogesh Damu Patil
|
Yogesh Damu Patil
|
1807002WL022324
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1483
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256650
|
N032400F0CD28
|
12/03/2024
|
ramdas fakira sonawane
|
ramdas fakira sonawane
|
1807002WL022349
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
1484
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256687
|
N032400F0CD40
|
12/03/2024
|
Maglabai Dilip Gokhale
|
Maglabai Dilip Gokhale
|
1807002WL022354
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
1485
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256689
|
N032400F0CD11
|
12/03/2024
|
ashok bhatu marathe
|
ashok bhatu marathe
|
1807002WL022354
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
1486
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256691
|
N032400F0CD41
|
12/03/2024
|
Ashok Tukaram Bachav
|
Ashok Tukaram Bachav
|
1807002WL022354
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
1487
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256703
|
N032400F0CDB4
|
12/03/2024
|
rajendra tulshiram sonawane
|
rajendra tulshiram sonawane
|
1807002WL022354
|
00051
|
MAHB0000898
|
1638
|
15/03/2024
|
DBFL
|
1488
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256776
|
N032400F0CD43
|
12/03/2024
|
sunanda suresh bhamre
|
sunanda suresh bhamre
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1489
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256782
|
N032400F0CDAD
|
12/03/2024
|
sanjay rama bhamare
|
sanjay rama bhamare
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1490
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256784
|
N032400F0CD2F
|
12/03/2024
|
hemraj sanjay bhamare
|
hemraj sanjay bhamare
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1491
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256785
|
N032400F0CD25
|
12/03/2024
|
sarlabai khandu bhamre
|
sarlabai khandu bhamre
|
1807002WL022366
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
1492
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256806
|
N032400F0CDC1
|
12/03/2024
|
Pooshpabai Madhukar Bhamare
|
Pooshpabai Madhukar Bhamare
|
1807002WL022366
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
1493
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256813
|
N032400F0CDA2
|
12/03/2024
|
ganesh madhavrav pawar
|
ganesh madhavrav pawar
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1494
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256977
|
N032400F0CD2D
|
12/03/2024
|
aasaram kalu suryawanshi
|
aasaram kalu suryawanshi
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1495
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256979
|
N032400F0CD45
|
12/03/2024
|
shekhar aasaram surywanshi
|
shekhar aasaram surywanshi
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1496
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257389
|
N032400EF8A44
|
12/03/2024
|
Lalitabai Vishnu Surywanshi
|
Lalitabai Vishnu Surywanshi
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1497
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257396
|
N032400F0CD39
|
12/03/2024
|
RANJANABAI SAHEBRAO SURYWANSHI
|
RANJANABAI SAHEBRAO SURYWANSHI
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1498
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240257859
|
N03240161C29C
|
18/03/2024
|
madhukar ramesh jadhav
|
madhukar ramesh jadhav
|
1807002WL0022442
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1499
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240257866
|
N03240161C2A0
|
18/03/2024
|
Kishor Ninba Kuwar
|
Kishor Ninba Kuwar
|
1807002WL0022442
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1500
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240257876
|
N03240161C2B5
|
18/03/2024
|
Mahesh Bhaskar Kuwar
|
Mahesh Bhaskar Kuwar
|
1807002WL0022442
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
1501
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255427
|
N032400B3329C
|
11/03/2024
|
NITIN SURESH KAKUSTE
|
NITIN SURESH KAKUSTE
|
1807002WL022238
|
1143
|
MAHG0005803
|
1638
|
12/03/2024
|
DBFL
|
1502
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255472
|
N032400B33299
|
11/03/2024
|
ambarsing suratsing rajput
|
ambarsing suratsing rajput
|
1807002WL022243
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1503
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255473
|
N032400B333C6
|
11/03/2024
|
Bhartibai Ramsing Rajput
|
Bhartibai Ramsing Rajput
|
1807002WL022243
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1504
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255474
|
N032400B33292
|
11/03/2024
|
Rekhabai Ambarsing Rajput
|
Rekhabai Ambarsing Rajput
|
1807002WL022243
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1505
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255501
|
N032400B33151
|
11/03/2024
|
kailas shenpadu mali
|
kailas shenpadu mali
|
1807002WL022245
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1506
|
MH1807002999_050224FTO_379850
|
1807002000NRG24111220230179820
|
0154228917
|
05/02/2024
|
nanabhau baliram patil
|
nanabhau baliram patil
|
1807002WL0015067
|
00089
|
CBIN0282048
|
1638
|
06/02/2024
|
Account Closed
|
1507
|
MH1807002999_120723FTO_112081
|
1807002000NRG24120720230071871
|
N072301607C27
|
12/07/2023
|
Jayvantibai Gorakh Baradhaval
|
Jayvantibai Gorakh Baradhaval
|
1807002WL005567
|
00468
|
UBIN0532428
|
1911
|
19/07/2023
|
No Such Account
|
1508
|
MH1807002999_120723FTO_112081
|
1807002000NRG24120720230072713
|
N072301607B35
|
12/07/2023
|
Dinesh MAngulal PAtil
|
Dinesh MAngulal PAtil
|
1807002WL005633
|
00689
|
AUBL0002358
|
1638
|
19/07/2023
|
Account closed
|
1509
|
MH1807002999_140923FTO_201170
|
1807002000NRG24140920230116150
|
N092300D5306C
|
14/09/2023
|
gujabai raghunathe kuwar
|
gujabai raghunathe kuwar
|
1807002WL009644
|
00415
|
SBIN0002174
|
1638
|
09/11/2023
|
Account closed
|
1510
|
MH1807002999_180324APB_FTO_428979
|
1807002000NRG24180320240267214
|
A115241218711
|
18/03/2024
|
Sanjay Harichandra Sonawane
|
Sanjay Harichandra Sonawane
|
1807002WL023247
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269052
|
N0324015F35E5
|
19/03/2024
|
sonali vasant surywanshi
|
sonali vasant surywanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1512
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269063
|
N0324015F35E6
|
19/03/2024
|
kiran tukaram suryawanshi
|
kiran tukaram suryawanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1513
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269068
|
N0324015F3537
|
19/03/2024
|
SAHEBRAO RAMCHANDRA SURYAWANSHI
|
SAHEBRAO RAMCHANDRA SURYAWANSHI
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1514
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269089
|
N0324015F354B
|
19/03/2024
|
babaji pundalik bhamre
|
babaji pundalik bhamre
|
1807002WL023406
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1515
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269135
|
N0324015F3547
|
19/03/2024
|
anil madhukar pawar
|
anil madhukar pawar
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1516
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269142
|
N0324015F3546
|
19/03/2024
|
indubai jibhau jadhav
|
indubai jibhau jadhav
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1517
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269218
|
N0324015F35EF
|
19/03/2024
|
Jamunabai Kalu Bhil
|
Jamunabai Kalu Bhil
|
1807002WL023412
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1518
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269220
|
N0324015F354A
|
19/03/2024
|
Babulal Devaram Bhil
|
Babulal Devaram Bhil
|
1807002WL023412
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1519
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269309
|
N0324015F34AA
|
19/03/2024
|
megharaj tryambak bhamre
|
megharaj tryambak bhamre
|
1807002WL023416
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
1520
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269317
|
N0324015F3549
|
19/03/2024
|
vinod shantaram bhamre
|
vinod shantaram bhamre
|
1807002WL023416
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1521
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269318
|
N0324015F35D9
|
19/03/2024
|
Sangita Vinod Bhamare
|
Sangita Vinod Bhamare
|
1807002WL023416
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1522
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269446
|
N0324015F34AE
|
19/03/2024
|
yogesh khandu bhamre
|
yogesh khandu bhamre
|
1807002WL023423
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
1523
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269447
|
N0324015F352C
|
19/03/2024
|
devyani yogesh bhamre
|
devyani yogesh bhamre
|
1807002WL023423
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
1524
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269448
|
N0324015F352B
|
19/03/2024
|
nikita pankaj bhamre
|
nikita pankaj bhamre
|
1807002WL023423
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
1525
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269449
|
N0324015F35E1
|
19/03/2024
|
bhimabai vishawas bhamre
|
bhimabai vishawas bhamre
|
1807002WL023423
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
1526
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269454
|
N0324015F34B2
|
19/03/2024
|
madhukar narayan bhamre
|
madhukar narayan bhamre
|
1807002WL023423
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
1527
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192162
|
N07230138F573
|
11/07/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021258
|
00089
|
CBIN0281752
|
774
|
15/07/2023
|
No Such Account
|
1528
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192164
|
N07230138F571
|
11/07/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021258
|
00089
|
CBIN0281752
|
1024
|
15/07/2023
|
No Such Account
|
1529
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192176
|
N07230138F567
|
11/07/2023
|
Bhushan Himmat Patil
|
Bhushan Himmat Patil
|
1807001WL0021260
|
00089
|
CBIN0281521
|
1548
|
15/07/2023
|
Account closed
|
1530
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192178
|
N07230138F57B
|
11/07/2023
|
ABHIMAN LASMAN PATIL
|
ABHIMAN LASMAN PATIL
|
1807001WL0021260
|
00415
|
SBIN0005953
|
1280
|
15/07/2023
|
No Such Account
|
1531
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192183
|
N07230138F584
|
11/07/2023
|
Vandan Dhudku Borse
|
Vandan Dhudku Borse
|
1807001WL0021262
|
00089
|
CBIN0281752
|
1536
|
15/07/2023
|
No Such Account
|
1532
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192184
|
N07230138F56D
|
11/07/2023
|
Vandanaba Pandit Pardhi
|
Vandanaba Pandit Pardhi
|
1807001WL0021262
|
00089
|
CBIN0281752
|
1536
|
15/07/2023
|
No Such Account
|
1533
|
MH1807001999_030823FTO_142888
|
1807001000NRG23030820230192569
|
N08230037997B
|
03/08/2023
|
Sunil Bhimrao Wadar
|
Sunil Bhimrao Wadar
|
1807001WL0021357
|
00089
|
CBIN0281910
|
1536
|
12/09/2023
|
No Such Account
|
1534
|
MH1807001999_110723FTO_110167
|
1807001000NRG23100720230192204
|
N07230138F56A
|
11/07/2023
|
SARALABAI SANJAY JADHAV
|
SARALABAI SANJAY JADHAV
|
1807001WL0021267
|
00089
|
CBIN0281752
|
1792
|
15/07/2023
|
No Such Account
|
1535
|
MH1807001999_110723FTO_110167
|
1807001000NRG23100720230192212
|
N07230138F57C
|
11/07/2023
|
PRAVIN SHALIGRAM PATIL
|
PRAVIN SHALIGRAM PATIL
|
1807001WL0021269
|
00089
|
CBIN0281947
|
1536
|
15/07/2023
|
Account closed
|
1536
|
MH1807001999_270723FTO_133568
|
1807001000NRG23120720230192221
|
N072302F245D4
|
27/07/2023
|
Prabhakar baliram Valse
|
Prabhakar baliram Valse
|
1807001WL0021272
|
00089
|
CBIN0281752
|
1536
|
02/08/2023
|
No Such Account
|
1537
|
MH1807001999_030823FTO_144010
|
1807001000NRG23190720230192342
|
N08230037DD6D
|
03/08/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021321
|
00089
|
CBIN0281521
|
774
|
12/09/2023
|
No Such Account
|
1538
|
MH1807001999_030823FTO_144010
|
1807001000NRG23190720230192343
|
N08230037DD6B
|
03/08/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021321
|
00089
|
CBIN0281521
|
774
|
12/09/2023
|
No Such Account
|
1539
|
MH1807001999_030823FTO_144010
|
1807001000NRG23210720230192383
|
N08230037DD84
|
03/08/2023
|
Pravin Shaligram Patil
|
Pravin Shaligram Patil
|
1807001WL0021333
|
00089
|
CBIN0281947
|
1536
|
12/09/2023
|
Account closed
|
1540
|
MH1807001999_030823FTO_144010
|
1807001000NRG23210720230192388
|
N08230037DD66
|
03/08/2023
|
DADABHAU SUKDEV BHIL
|
DADABHAU SUKDEV BHIL
|
1807001WL0021335
|
00089
|
CBIN0281521
|
1536
|
12/09/2023
|
No Such Account
|
1541
|
MH1807001999_030823FTO_144010
|
1807001000NRG23210720230192391
|
N08230037DD71
|
03/08/2023
|
VASANTABAI PANDURANG JADHAV
|
VASANTABAI PANDURANG JADHAV
|
1807001WL0021336
|
00089
|
CBIN0281521
|
1792
|
12/09/2023
|
No Such Account
|
1542
|
MH1807001999_010423APB_FTO_278
|
1807001000NRG23310320230190294
|
A131230024854
|
01/04/2023
|
DEVCHAND SITARAM PAWAR
|
DEVCHAND SITARAM PAWAR
|
1807001WL020889
|
00089
|
CBIN0281947
|
1548
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MH1807001999_010623APB_FTO_50355
|
1807001000NRG24010620230023504
|
A157230112417
|
01/06/2023
|
Ramesh uttam mali
|
Ramesh uttam mali
|
1807001WL001949
|
00051
|
MAHB0000544
|
1092
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MH1807001999_090124APB_FTO_353990
|
1807001000NRG24090120240205026
|
A071240668042
|
09/01/2024
|
Bhagwan Ramdas More
|
Bhagwan Ramdas More
|
1807001WL017079
|
00089
|
CBIN0281868
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MH1807001999_090823FTO_154527
|
1807001000NRG24090820230094407
|
N082300B28D0A
|
09/08/2023
|
Tukaram Adhar More
|
Tukaram Adhar More
|
1807001WL0007720
|
00089
|
CBIN0281868
|
1638
|
12/09/2023
|
Account closed
|
1546
|
MH1807001999_090823FTO_154527
|
1807001000NRG24090820230094408
|
N082300B28D09
|
09/08/2023
|
Shantaram Adhar More
|
Shantaram Adhar More
|
1807001WL0007720
|
00089
|
CBIN0281868
|
1638
|
12/09/2023
|
Account closed
|
1547
|
MH1807001999_091023FTO_231358
|
1807001000NRG24091020230134738
|
N1023008F9545
|
09/10/2023
|
Gokul Uglal Kalulde
|
Gokul Uglal Kalulde
|
1807001WL011365
|
00089
|
CBIN0281910
|
1638
|
10/11/2023
|
Account closed
|
1548
|
MH1807001999_100124APB_FTO_355125
|
1807001000NRG24100120240206025
|
A071240480627
|
10/01/2024
|
Bhamare Mayur Dilip
|
Bhamare Mayur Dilip
|
1807001WL017166
|
00051
|
MAHB0000544
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MH1807001999_110124APB_FTO_356482
|
1807001000NRG24110120240207313
|
9500829884
|
11/01/2024
|
Ratnabai Parasharam Patil
|
Ratnabai Parasharam Patil
|
1807001WL017279
|
00089
|
CBIN0281752
|
1638
|
12/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240267013
|
N03240156C8E3
|
18/03/2024
|
SUREKHABAI VASUDEV BHIL
|
SUREKHABAI VASUDEV BHIL
|
1807001WL023234
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
1551
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240267023
|
N03240156C8CC
|
18/03/2024
|
Manishabai Suresh Patil
|
Manishabai Suresh Patil
|
1807001WL023234
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
1552
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240267025
|
N03240156C8DB
|
18/03/2024
|
Kevalbai Devidas Patil
|
Kevalbai Devidas Patil
|
1807001WL023234
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
1553
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240267026
|
N03240156C8D7
|
18/03/2024
|
Ravindra Devidas Patil
|
Ravindra Devidas Patil
|
1807001WL023234
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
1554
|
MH1807001999_190124APB_FTO_364466
|
1807001000NRG24190120240215895
|
A083240199137
|
19/01/2024
|
Anjanabai Sanjay Shinde
|
Anjanabai Sanjay Shinde
|
1807001WL018172
|
00089
|
CBIN0281868
|
1092
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MH1807001999_220623APB_FTO_81258
|
1807001000NRG24220620230048048
|
A177230176961
|
22/06/2023
|
YOGITA KIRAN JARE
|
YOGITA KIRAN JARE
|
1807001WL003762
|
00078
|
CNRB0001561
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MH1807001999_230124APB_FTO_366903
|
1807001000NRG24230120240216848
|
N0124018E740E
|
23/01/2024
|
Sugaranbai Namdev Jadhav
|
Sugaranbai Namdev Jadhav
|
1807001WL018288
|
00089
|
CBIN0281910
|
1638
|
30/01/2024
|
DBFL
|
1557
|
MH1807001999_230124APB_FTO_366903
|
1807001000NRG24230120240216870
|
N0124018E7406
|
23/01/2024
|
UMESH NAMDEV JADHAV
|
UMESH NAMDEV JADHAV
|
1807001WL018289
|
00089
|
CBIN0281910
|
1638
|
30/01/2024
|
DBFL
|
1558
|
MH1807001999_250124FTO_370053
|
1807001000NRG24250120240218671
|
N012401695AFF
|
25/01/2024
|
Rajesign Bhatesin Girase
|
Rajesign Bhatesin Girase
|
1807001WL0018468
|
00089
|
CBIN0281752
|
1650
|
28/03/2024
|
No Such Account
|
1559
|
MH1807001999_271223FTO_339662
|
1807001000NRG24271220230196065
|
N122301AE7991
|
27/12/2023
|
Sarubai Bhagvan koli
|
Sarubai Bhagvan koli
|
1807001WL016251
|
00089
|
CBIN0281521
|
1365
|
11/03/2024
|
No Such Account
|
1560
|
MH1807001999_271223FTO_339662
|
1807001000NRG24271220230196090
|
N122301AE79A6
|
27/12/2023
|
Dipak Dilip Wagh
|
Dipak Dilip Wagh
|
1807001WL016251
|
00089
|
CBIN0281521
|
1365
|
11/03/2024
|
No Such Account
|
1561
|
MH1807001999_271223FTO_339662
|
1807001000NRG24271220230196107
|
N122301AE79AD
|
27/12/2023
|
Varshabai Prakash Patole
|
Varshabai Prakash Patole
|
1807001WL016252
|
00089
|
CBIN0281752
|
1638
|
11/03/2024
|
Account closed
|
1562
|
MH1807001999_271223APB_FTO_339679
|
1807001000NRG24271220230196197
|
A071240305120
|
27/12/2023
|
Sunila Mohnsing Malche
|
Sunila Mohnsing Malche
|
1807001WL016257
|
00415
|
SBIN0000366
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MH1807001999_271223FTO_339647
|
1807001000NRG24271220230196298
|
N122301AF463C
|
27/12/2023
|
Bapu Manika Patll
|
Bapu Manika Patll
|
1807001WL016262
|
00089
|
CBIN0281752
|
1638
|
11/03/2024
|
No Such Account
|
1564
|
MH1807001999_310823FTO_183474
|
1807001000NRG24310820230107139
|
N082302611716
|
31/08/2023
|
Tatyabhau Dayram Chavhan
|
Tatyabhau Dayram Chavhan
|
1807001WL008843
|
00089
|
CBIN0281521
|
1638
|
20/09/2023
|
No Such Account
|
1565
|
MH1807001999_011223FTO_297879
|
1807001012NRG24011220230173355
|
N112301B8C6BE
|
01/12/2023
|
Lalit Ramesh Jadhav
|
Lalit Ramesh Jadhav
|
1807001012WL014536
|
00089
|
CBIN0281521
|
1638
|
31/01/2024
|
Account closed
|
1566
|
MH1807001999_011223FTO_297879
|
1807001012NRG24011220230173362
|
N112301B8C6BD
|
01/12/2023
|
BALU PANDU SHINDE
|
BALU PANDU SHINDE
|
1807001012WL014536
|
00089
|
CBIN0281521
|
1638
|
31/01/2024
|
No Such Account
|
1567
|
MH1807001999_091123FTO_279609
|
1807001047NRG24091120230166791
|
N112300816E37
|
09/11/2023
|
Dipak Devidas Kedar
|
Dipak Devidas Kedar
|
1807001047WL013895
|
00089
|
CBIN0281666
|
1638
|
24/01/2024
|
No Such Account
|
1568
|
MH1807002999_230523FTO_35865
|
1807002000NRG23200420230191669
|
N0523029E2065
|
23/05/2023
|
Vanabai Ukhaji JAdhav
|
Vanabai Ukhaji JAdhav
|
1807002WL0021089
|
00415
|
SBIN0003846
|
1792
|
25/05/2023
|
Account Closed
|
1569
|
MH1807002999_230523FTO_35865
|
1807002000NRG23200420230191671
|
N0523029E2063
|
23/05/2023
|
Vanabai Ukhaji JAdhav
|
Vanabai Ukhaji JAdhav
|
1807002WL0021089
|
00415
|
SBIN0003846
|
1792
|
25/05/2023
|
Account Closed
|
1570
|
MH1807002999_230523FTO_35865
|
1807002000NRG23210420230191706
|
N0523029E205D
|
23/05/2023
|
Pavan Devidas Chaudhari
|
Pavan Devidas Chaudhari
|
1807002WL0021105
|
00415
|
SBIN0009335
|
1536
|
25/05/2023
|
No Such Account
|
1571
|
MH1807002999_210423FTO_14265
|
1807002000NRG23210420230191712
|
N052300528717
|
21/04/2023
|
nilabai gangadhar ahirrao
|
nilabai gangadhar ahirrao
|
1807002WL0021106
|
00415
|
SBIN0003846
|
1792
|
11/05/2023
|
Account closed
|
1572
|
MH1807002999_040723APB_FTO_98654
|
1807002000NRG24030720230059900
|
A192230013398
|
04/07/2023
|
MANOHAR SHANTARAM PAGARE
|
MANOHAR SHANTARAM PAGARE
|
1807002WL004633
|
00468
|
UBIN0532428
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MH1807002999_041223FTO_300923
|
1807002000NRG24041220230174759
|
N1223002ADF7D
|
04/12/2023
|
CHHAYA VILAS DESALE
|
CHHAYA VILAS DESALE
|
1807002WL014658
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
Account closed
|
1574
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259399
|
N03240161C2AB
|
18/03/2024
|
Mangaldas Lalchandra Mankani
|
Mangaldas Lalchandra Mankani
|
1807002WL0022537
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
1575
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262244
|
N0324010A10C5
|
14/03/2024
|
JITENDRA KESHAV GHARTE
|
JITENDRA KESHAV GHARTE
|
1807002WL022787
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
1576
|
MH1807002999_200224APB_FTO_395286
|
1807002000NRG24200220240232604
|
A114240451005
|
20/02/2024
|
Dasribai Ratilal Pawar
|
Dasribai Ratilal Pawar
|
1807002WL020042
|
00089
|
CBIN0282284
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270065
|
N03240176CBCB
|
20/03/2024
|
Dongar Aadhar Rajput
|
Dongar Aadhar Rajput
|
1807002WL0023463
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1578
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270070
|
N03240176CBC0
|
20/03/2024
|
Sonu Nahnu Kolape
|
Sonu Nahnu Kolape
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1579
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270076
|
N03240176CCFF
|
20/03/2024
|
dwarkabai gaba rathod
|
dwarkabai gaba rathod
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1580
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270121
|
N0324017C3A9B
|
20/03/2024
|
KAILAS KASHINATH VHADGAR
|
KAILAS KASHINATH VHADGAR
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1581
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270136
|
N03240176CBD2
|
20/03/2024
|
nagu kashinath ahire
|
nagu kashinath ahire
|
1807002WL0023466
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
1582
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270146
|
N03240176CBD6
|
20/03/2024
|
Varsha Rajendra Pawar
|
Varsha Rajendra Pawar
|
1807002WL0023468
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
1583
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270151
|
N0324017C38BB
|
20/03/2024
|
nana bhika gardare
|
nana bhika gardare
|
1807002WL0023468
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
1584
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271208
|
N032401776E86
|
20/03/2024
|
sushilabai bapu bagale
|
sushilabai bapu bagale
|
1807002WL023557
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1585
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271217
|
N032401776DF4
|
20/03/2024
|
Savitabai Shivaji Wagh
|
Savitabai Shivaji Wagh
|
1807002WL023557
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
1586
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271241
|
N032401776DD1
|
20/03/2024
|
suvrnabai gorakhnath masule
|
suvrnabai gorakhnath masule
|
1807002WL023558
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1587
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271287
|
N032401776D4B
|
20/03/2024
|
aanada natthu padmor
|
aanada natthu padmor
|
1807002WL023562
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1588
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271443
|
N032401776E6A
|
20/03/2024
|
manohar kisan patil
|
manohar kisan patil
|
1807002WL023581
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1589
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271517
|
N032401776D4F
|
20/03/2024
|
lilabai nathhu bagul
|
lilabai nathhu bagul
|
1807002WL023588
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1590
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271520
|
N032401776E75
|
20/03/2024
|
divan nathhu bagul
|
divan nathhu bagul
|
1807002WL023588
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1591
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271526
|
N032401776E77
|
20/03/2024
|
DAYARAM KISAN PANPATIL
|
DAYARAM KISAN PANPATIL
|
1807002WL023588
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
1592
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271727
|
N032401776DE1
|
20/03/2024
|
Bharati Yogesh PAdmor
|
Bharati Yogesh PAdmor
|
1807002WL023600
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1593
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271740
|
N032401776DFD
|
20/03/2024
|
dattatry laxman padmor
|
dattatry laxman padmor
|
1807002WL023600
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
1594
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271765
|
N032401776E73
|
20/03/2024
|
nanda bhata bagale
|
nanda bhata bagale
|
1807002WL023603
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1595
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271770
|
N032401776DFF
|
20/03/2024
|
RINKU NAMDEV BAGLE
|
RINKU NAMDEV BAGLE
|
1807002WL023603
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1596
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271786
|
N032401776E83
|
20/03/2024
|
NANA KALU PADMOR
|
NANA KALU PADMOR
|
1807002WL023605
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
1597
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271794
|
N032401776E6C
|
20/03/2024
|
dhudkabai budha padmor
|
dhudkabai budha padmor
|
1807002WL023605
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1598
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271802
|
N032401776DF9
|
20/03/2024
|
Parmeshwar Subhash Padmor
|
Parmeshwar Subhash Padmor
|
1807002WL023605
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
1599
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271821
|
N032401776E72
|
20/03/2024
|
SUNANDA KAILAS PADMOR
|
SUNANDA KAILAS PADMOR
|
1807002WL023606
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1600
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271833
|
N032401776DF7
|
20/03/2024
|
Sopan Devidas Padmor
|
Sopan Devidas Padmor
|
1807002WL023606
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
1601
|
MH1807001999_080124FTO_352027
|
1807001000NRG17050620210379034
|
N012400631830
|
08/01/2024
|
Shanabai Bhatu Bagul
|
Shanabai Bhatu Bagul
|
1807001WL025264
|
00415
|
SBIN0005953
|
1164
|
11/03/2024
|
No Such Account
|
1602
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192160
|
N07230138F576
|
11/07/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0021258
|
00089
|
CBIN0281752
|
768
|
15/07/2023
|
No Such Account
|
1603
|
MH1807001999_110723FTO_110167
|
1807001000NRG23030720230192181
|
N07230138F585
|
11/07/2023
|
Raubai Koshor Jagtap
|
Raubai Koshor Jagtap
|
1807001WL0021261
|
00089
|
CBIN0281521
|
268
|
15/07/2023
|
No Such Account
|
1604
|
MH1807001999_110723FTO_110167
|
1807001000NRG23100720230192208
|
N07230138F580
|
11/07/2023
|
TUKARAM ADHAR MORE
|
TUKARAM ADHAR MORE
|
1807001WL0021268
|
00089
|
CBIN0281868
|
1536
|
15/07/2023
|
Account closed
|
1605
|
MH1807001999_110723FTO_110167
|
1807001000NRG23100720230192209
|
N07230138F582
|
11/07/2023
|
SHANTARAM AADHAR MORE
|
SHANTARAM AADHAR MORE
|
1807001WL0021268
|
00089
|
CBIN0281868
|
1536
|
15/07/2023
|
Account closed
|
1606
|
MH1807001999_110723FTO_110167
|
1807001000NRG23100720230192210
|
N07230138F57E
|
11/07/2023
|
PRAVIN SHALIGRAM PATIL
|
PRAVIN SHALIGRAM PATIL
|
1807001WL0021269
|
00089
|
CBIN0281947
|
1536
|
15/07/2023
|
Account closed
|
1607
|
MH1807001999_030823FTO_144010
|
1807001000NRG23190720230192338
|
N08230037DD7D
|
03/08/2023
|
Ratnabai Sahebrao Sonwane
|
Ratnabai Sahebrao Sonwane
|
1807001WL0021320
|
00089
|
CBIN0281752
|
1024
|
12/09/2023
|
No Such Account
|
1608
|
MH1807001999_030823FTO_144010
|
1807001000NRG23190720230192346
|
N08230037DD68
|
03/08/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0021321
|
00089
|
CBIN0281521
|
768
|
12/09/2023
|
No Such Account
|
1609
|
MH1807001999_030823FTO_144010
|
1807001000NRG23210720230192382
|
N08230037DD77
|
03/08/2023
|
Gokul Bhadu Pawar
|
Gokul Bhadu Pawar
|
1807001WL0021332
|
00089
|
CBIN0281666
|
1536
|
12/09/2023
|
Account closed
|
1610
|
MH1807001999_030823FTO_144010
|
1807001000NRG23210720230192394
|
N08230037DD78
|
03/08/2023
|
Vandanaba Pandit Pardhi
|
Vandanaba Pandit Pardhi
|
1807001WL0021337
|
00089
|
CBIN0281752
|
1536
|
12/09/2023
|
No Such Account
|
1611
|
MH1807001999_050224APB_FTO_380040
|
1807001000NRG24050220240224215
|
0152420577
|
05/02/2024
|
udesing
|
udesing
|
1807001WL019059
|
00089
|
CBIN0281868
|
1638
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MH1807001999_120723FTO_111649
|
1807001000NRG24120720230072212
|
N0723015CC23F
|
12/07/2023
|
Sudhir Utam Nikam
|
Sudhir Utam Nikam
|
1807001WL005602
|
00089
|
CBIN0281666
|
1638
|
19/07/2023
|
Account closed
|
1613
|
MH1807001999_130324APB_FTO_422933
|
1807001000NRG24130320240258636
|
N03240156C8BE
|
13/03/2024
|
Vaishali Chunilala Mali
|
Vaishali Chunilala Mali
|
1807001WL022491
|
00089
|
CBIN0281752
|
1638
|
20/03/2024
|
DBFL
|
1614
|
MH1807001999_180324APB_FTO_429451
|
1807001000NRG24180320240265751
|
A115240200225
|
18/03/2024
|
RAJENDRA BHIMRAV JADHAV
|
RAJENDRA BHIMRAV JADHAV
|
1807001WL023101
|
00078
|
CNRB0015193
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MH1807001999_210923APB_FTO_210574
|
1807001000NRG24210920230121639
|
A313230297401
|
21/09/2023
|
Sunil Pandit Ahire
|
Sunil Pandit Ahire
|
1807001WL010148
|
00415
|
SBIN0000366
|
1638
|
09/11/2023
|
Account closed
|
1616
|
MH1807001999_250124APB_FTO_370048
|
1807001000NRG24240120240218176
|
A088240662650
|
25/01/2024
|
Deoram Zaga Ahire
|
Deoram Zaga Ahire
|
1807001WL018408
|
00078
|
CNRB0015191
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MH1807001999_300124APB_FTO_374143
|
1807001000NRG24300120240220688
|
N012401A837EA
|
30/01/2024
|
RATNABAI ARUN PATIL
|
RATNABAI ARUN PATIL
|
1807001WL018715
|
00089
|
CBIN0281869
|
1638
|
31/01/2024
|
DBFL
|
1618
|
MH1807001999_300124APB_FTO_374143
|
1807001000NRG24300120240220692
|
N012401A837EC
|
30/01/2024
|
MANOHAR ROHIDAS MORE
|
MANOHAR ROHIDAS MORE
|
1807001WL018715
|
00089
|
CBIN0281869
|
1638
|
31/01/2024
|
DBFL
|
1619
|
MH1807001999_301123APB_FTO_296819
|
1807001000NRG24301120230171966
|
8146680032
|
30/11/2023
|
Chhagan Arvind Deore
|
Chhagan Arvind Deore
|
1807001WL014431
|
00089
|
CBIN0281869
|
819
|
02/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MH1807001999_071123FTO_274074
|
1807001088NRG24071120230161774
|
N112300567B53
|
07/11/2023
|
Kamlesh Namdev Mahale
|
Kamlesh Namdev Mahale
|
1807001088WL013545
|
00089
|
CBIN0281666
|
1638
|
24/01/2024
|
Account closed
|
1621
|
MH1807001999_301023FTO_262241
|
1807001088NRG24301020230154425
|
N1123000478AA
|
30/10/2023
|
Manoj Babulal Gatri
|
Manoj Babulal Gatri
|
1807001088WL012978
|
00089
|
CBIN0281666
|
1638
|
19/01/2024
|
Account closed
|
1622
|
MH1807001999_301023FTO_262241
|
1807001088NRG24301020230154452
|
N11230004789A
|
30/10/2023
|
Manoj Subhash Lohar
|
Manoj Subhash Lohar
|
1807001088WL012978
|
00089
|
CBIN0281666
|
1638
|
19/01/2024
|
No Such Account
|
1623
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230130340
|
N112301301980
|
21/11/2023
|
Bankabai Sakharam Gavit
|
Bankabai Sakharam Gavit
|
1807002WL0010960
|
00089
|
CBIN0282284
|
1638
|
24/01/2024
|
Account closed
|
1624
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230130341
|
N112301301981
|
21/11/2023
|
Bankabai Sakharam Gavit
|
Bankabai Sakharam Gavit
|
1807002WL0010960
|
00089
|
CBIN0282284
|
1638
|
24/01/2024
|
Account closed
|
1625
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270075
|
N03240179FC61
|
20/03/2024
|
Jagdish Gokul Mali
|
Jagdish Gokul Mali
|
1807002WL0023463
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
1626
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270084
|
N03240179FC7D
|
20/03/2024
|
bhimsing babu girase
|
bhimsing babu girase
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1627
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270085
|
N03240179FC59
|
20/03/2024
|
ramsing suratsing rajput
|
ramsing suratsing rajput
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1628
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270087
|
N03240179FC5D
|
20/03/2024
|
Bhartibai Ramsing Rajput
|
Bhartibai Ramsing Rajput
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1629
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270106
|
N03240179FC65
|
20/03/2024
|
Himmat Zamaru Mali
|
Himmat Zamaru Mali
|
1807002WL0023463
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1630
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270111
|
N03240179FC7A
|
20/03/2024
|
Pradipsing Pauladsing
|
Pradipsing Pauladsing
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1631
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270115
|
N03240179FC64
|
20/03/2024
|
aanandsing thansing mahale
|
aanandsing thansing mahale
|
1807002WL0023463
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1632
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270126
|
N03240179FC5A
|
20/03/2024
|
Sanjay Bhuresing Rajput
|
Sanjay Bhuresing Rajput
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1633
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272213
|
N0324017C0A7F
|
21/03/2024
|
Nilesh Chunilal Thakre
|
Nilesh Chunilal Thakre
|
1807002WL0023647
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
1634
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272233
|
N0324017C0A91
|
21/03/2024
|
bhagvat nana borse
|
bhagvat nana borse
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1635
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272238
|
N0324017C0A78
|
21/03/2024
|
gavrlal dilbhar shelar
|
gavrlal dilbhar shelar
|
1807002WL0023648
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1636
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272239
|
N0324017C0A90
|
21/03/2024
|
vandana gavrcand selar
|
vandana gavrcand selar
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1637
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272263
|
N0324017C0A65
|
21/03/2024
|
Suvarna Sharad Torawane
|
Suvarna Sharad Torawane
|
1807002WL0023650
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
1638
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272264
|
N0324017C0A61
|
21/03/2024
|
Nishant Sharad Torawane
|
Nishant Sharad Torawane
|
1807002WL0023650
|
00045
|
BARB0DINDOR
|
1638
|
21/03/2024
|
DBFL
|
1639
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272270
|
N0324017C0A98
|
21/03/2024
|
LATABAI SANTOSH KAPDANIS
|
LATABAI SANTOSH KAPDANIS
|
1807002WL0023650
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
1640
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272276
|
N0324017C0A79
|
21/03/2024
|
Vijaya Mahanedra Sonawane
|
Vijaya Mahanedra Sonawane
|
1807002WL0023651
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1641
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272279
|
N0324017C0A88
|
21/03/2024
|
raghunath sakharam wagh
|
raghunath sakharam wagh
|
1807002WL0023651
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1642
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272393
|
N0324017D1BE2
|
21/03/2024
|
tukaram sitaram chaudhari
|
tukaram sitaram chaudhari
|
1807002WL0023653
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
1643
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272454
|
N0324017D1BEB
|
21/03/2024
|
Chotiram Vasant Pipalase
|
Chotiram Vasant Pipalase
|
1807002WL0023654
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
1644
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272455
|
N0324017D1BEA
|
21/03/2024
|
Sushila Chotiram Pipalase
|
Sushila Chotiram Pipalase
|
1807002WL0023654
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
1645
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272466
|
N0324017D1D8C
|
21/03/2024
|
viki rajendra gangurde
|
viki rajendra gangurde
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
1646
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272470
|
N0324017D1D82
|
21/03/2024
|
sarlabai ramkrushna gangurde
|
sarlabai ramkrushna gangurde
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
1647
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272475
|
N0324017D1D8B
|
21/03/2024
|
bhausaheb aananda thakare
|
bhausaheb aananda thakare
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
1648
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272477
|
N0324017D1BD4
|
21/03/2024
|
ramesh baburav gangurde
|
ramesh baburav gangurde
|
1807002WL0023655
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
1649
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272478
|
N0324017D1BD5
|
21/03/2024
|
KUSUMBAI RAMESH GANGURDE
|
KUSUMBAI RAMESH GANGURDE
|
1807002WL0023655
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
1650
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272487
|
N0324017D1D83
|
21/03/2024
|
rohini narendra gangurde
|
rohini narendra gangurde
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
1651
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272594
|
N0324017D1BD8
|
21/03/2024
|
RAJENDRA KAMLAKAR KULKARNI
|
RAJENDRA KAMLAKAR KULKARNI
|
1807002WL0023659
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
1652
|
MH1807001999_150623FTO_70054
|
1807001000NRG23010620230192084
|
N06230278D1C4
|
15/06/2023
|
SARALABAI SANJAY JADHAV
|
SARALABAI SANJAY JADHAV
|
1807001WL0021232
|
00089
|
CBIN0281752
|
1792
|
20/06/2023
|
Account closed
|
1653
|
MH1807001999_150623FTO_70054
|
1807001000NRG23050420230191007
|
N06230278D1AF
|
15/06/2023
|
Arun Tanka Wagh
|
Arun Tanka Wagh
|
1807001WL0020974
|
00089
|
CBIN0281521
|
1032
|
20/06/2023
|
No Such Account
|
1654
|
MH1807001999_150623FTO_70054
|
1807001000NRG23120420230191531
|
N06230278D213
|
15/06/2023
|
SHESHRAV NARAYAN MORE
|
SHESHRAV NARAYAN MORE
|
1807001WL0021042
|
00089
|
CBIN0281666
|
1536
|
20/06/2023
|
Account closed
|
1655
|
MH1807001999_150623FTO_70054
|
1807001000NRG23130420230191585
|
N06230278D1F9
|
15/06/2023
|
Sangita Mahadu Gavali
|
Sangita Mahadu Gavali
|
1807001WL0021063
|
00415
|
SBIN0021467
|
1536
|
20/06/2023
|
Account closed
|
1656
|
MH1807001999_150623FTO_70054
|
1807001000NRG23150520230191835
|
N06230278D1C9
|
15/06/2023
|
SHANTARAM AADHAR MORE
|
SHANTARAM AADHAR MORE
|
1807001WL0021148
|
00089
|
CBIN0281868
|
1536
|
20/06/2023
|
Account closed
|
1657
|
MH1807001999_150623FTO_70054
|
1807001000NRG23220520230191962
|
N06230278D1B6
|
15/06/2023
|
Sapna Sunil Wagh
|
Sapna Sunil Wagh
|
1807001WL0021200
|
00089
|
CBIN0281521
|
1536
|
20/06/2023
|
No Such Account
|
1658
|
MH1807001999_150623FTO_70054
|
1807001000NRG23220520230191973
|
N06230278D20B
|
15/06/2023
|
PRAVIN SHALIGRAM PATIL
|
PRAVIN SHALIGRAM PATIL
|
1807001WL0021203
|
00089
|
CBIN0281947
|
1536
|
20/06/2023
|
Account closed
|
1659
|
MH1807001999_150623FTO_70054
|
1807001000NRG23220520230191979
|
N06230278D1BB
|
15/06/2023
|
Gokul Bhadu Pawar
|
Gokul Bhadu Pawar
|
1807001WL0021205
|
00089
|
CBIN0281666
|
1536
|
20/06/2023
|
Account closed
|
1660
|
MH1807001999_150623FTO_70054
|
1807001000NRG23230520230192039
|
N06230278D206
|
15/06/2023
|
LATABAI ANIL BHIL
|
LATABAI ANIL BHIL
|
1807001WL0021219
|
00078
|
CNRB0001561
|
1536
|
20/06/2023
|
A/c Blocked or Frozen
|
1661
|
MH1807001999_150623FTO_70054
|
1807001000NRG23230520230192040
|
N06230278D205
|
15/06/2023
|
LATABAI ANIL BHIL
|
LATABAI ANIL BHIL
|
1807001WL0021219
|
00078
|
CNRB0001561
|
1536
|
20/06/2023
|
A/c Blocked or Frozen
|
1662
|
MH1807001999_150623FTO_70054
|
1807001000NRG23230520230192048
|
N06230278D1EF
|
15/06/2023
|
Ratnabai Sahebrao Sonwane
|
Ratnabai Sahebrao Sonwane
|
1807001WL0021222
|
00415
|
SBIN0000366
|
1024
|
20/06/2023
|
No Such Account
|
1663
|
MH1807001999_150623FTO_70054
|
1807001000NRG23260420230191722
|
N06230278D1FD
|
15/06/2023
|
Dnyaneshwar Shamrao Baisane
|
Dnyaneshwar Shamrao Baisane
|
1807001WL0021112
|
00415
|
SBIN0017523
|
1536
|
20/06/2023
|
Account closed
|
1664
|
MH1807001999_150623FTO_70054
|
1807001000NRG23300520230192064
|
N06230278D1AD
|
15/06/2023
|
Prabhakar baliram Valse
|
Prabhakar baliram Valse
|
1807001WL0021227
|
00089
|
CBIN0281521
|
1536
|
20/06/2023
|
No Such Account
|
1665
|
MH1807001999_010823APB_FTO_140430
|
1807001000NRG24010820230090314
|
A255230129302
|
01/08/2023
|
Shital Aananda Mali
|
Shital Aananda Mali
|
1807001WL007277
|
00415
|
SBIN0005953
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MH1807001999_031123APB_FTO_269117
|
1807001000NRG24031120230159698
|
A019240070784
|
03/11/2023
|
DEORAM ZAGA BHIL
|
DEORAM ZAGA BHIL
|
1807001WL013387
|
00078
|
CNRB0015193
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MH1807001999_100723FTO_108363
|
1807001000NRG24060720230067084
|
N072301186DF3
|
10/07/2023
|
Sudhir Utam Nikam
|
Sudhir Utam Nikam
|
1807001WL0005072
|
00089
|
CBIN0281666
|
1638
|
13/07/2023
|
Account closed
|
1668
|
MH1807001999_061123FTO_270672
|
1807001000NRG24061120230160259
|
N11230037D122
|
06/11/2023
|
Arunabai Sakharam Bhil
|
Arunabai Sakharam Bhil
|
1807001WL013438
|
00415
|
SBIN0015616
|
1092
|
24/01/2024
|
No Such Account
|
1669
|
MH1807001999_071223FTO_308100
|
1807001000NRG24061220230177690
|
N1223005DA01F
|
07/12/2023
|
Rahuls Sunil Wagh
|
Rahuls Sunil Wagh
|
1807001WL014871
|
00089
|
CBIN0281752
|
1638
|
19/02/2024
|
No Such Account
|
1670
|
MH1807001999_121223APB_FTO_315255
|
1807001000NRG24121220230181562
|
A050240083811
|
12/12/2023
|
Nagaraj Shankar Chaudhari
|
Nagaraj Shankar Chaudhari
|
1807001WL015231
|
00089
|
CBIN0281868
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24130320240259728
|
N0324015712DC
|
14/03/2024
|
Bhagvat Prakesh Mali
|
Bhagvat Prakesh Mali
|
1807001WL022571
|
00089
|
CBIN0281868
|
1638
|
20/03/2024
|
DBFL
|
1672
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24130320240259782
|
N0324015712ED
|
14/03/2024
|
Swapnali Shivaji Pagare
|
Swapnali Shivaji Pagare
|
1807001WL022575
|
00089
|
CBIN0281521
|
1911
|
20/03/2024
|
DBFL
|
1673
|
MH1807001999_140324APB_FTO_424875
|
1807001000NRG24130320240259814
|
A115240513990
|
14/03/2024
|
BHIKUBAI AADHAR KUBHAR
|
BHIKUBAI AADHAR KUBHAR
|
1807001WL022578
|
00089
|
CBIN0281868
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MH1807001999_140324APB_FTO_424876
|
1807001000NRG24140320240262001
|
N0324015712EE
|
14/03/2024
|
ASHOK SONU MARATHE
|
ASHOK SONU MARATHE
|
1807001WL022770
|
00089
|
CBIN0281666
|
1638
|
20/03/2024
|
DBFL
|
1675
|
MH1807001999_150324APB_FTO_426191
|
1807001000NRG24150320240263187
|
A115240145355
|
15/03/2024
|
Rajendra Rama Gayakwad
|
Rajendra Rama Gayakwad
|
1807001WL022863
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271839
|
N032401776DD4
|
20/03/2024
|
rajendra hilal padmor
|
rajendra hilal padmor
|
1807002WL023606
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1677
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259595
|
N03240161C2A8
|
18/03/2024
|
Nikita Yogendrasing Girase
|
Nikita Yogendrasing Girase
|
1807002WL0022558
|
00415
|
SBIN0003846
|
1365
|
20/03/2024
|
DBFL
|
1678
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260653
|
N0324010A0FAE
|
14/03/2024
|
sarla kailas mali
|
sarla kailas mali
|
1807002WL022679
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
1679
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260656
|
N0324010A10D9
|
14/03/2024
|
Anita Youraj Mali
|
Anita Youraj Mali
|
1807002WL022679
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
1680
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260666
|
N0324010A10E2
|
14/03/2024
|
ambarsing suratsing rajput
|
ambarsing suratsing rajput
|
1807002WL022680
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
1681
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260752
|
N03240109393B
|
14/03/2024
|
Vaishali sing Poalad Sing Rakput
|
Vaishali sing Poalad Sing Rakput
|
1807002WL022682
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
1682
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270077
|
N03240176CD05
|
20/03/2024
|
eknath gaba rathod
|
eknath gaba rathod
|
1807002WL0023463
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
1683
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270078
|
N03240176CBCD
|
20/03/2024
|
archana eknath rathod
|
archana eknath rathod
|
1807002WL0023463
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1684
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270091
|
N0324017C3A9C
|
20/03/2024
|
Ramdas Puna Sargar
|
Ramdas Puna Sargar
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1685
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270093
|
N0324017C3A97
|
20/03/2024
|
Rama LAhanu Vhadagar
|
Rama LAhanu Vhadagar
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1686
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270094
|
N03240176CBCC
|
20/03/2024
|
LAHANU LAKHA VHATKAR
|
LAHANU LAKHA VHATKAR
|
1807002WL0023463
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1687
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270096
|
N03240176CBB9
|
20/03/2024
|
Natthu Pundalik Vhadagar
|
Natthu Pundalik Vhadagar
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1688
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270100
|
N03240176CBCE
|
20/03/2024
|
Mainabai Chudaman Kolape
|
Mainabai Chudaman Kolape
|
1807002WL0023463
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1689
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270110
|
N03240176CBBB
|
20/03/2024
|
Gunabai Prakash Rathod
|
Gunabai Prakash Rathod
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1690
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270139
|
N03240176CBDD
|
20/03/2024
|
Prakash Dattatray Ahire
|
Prakash Dattatray Ahire
|
1807002WL0023466
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
1691
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270141
|
N03240176CBDE
|
20/03/2024
|
dharma maniram malich
|
dharma maniram malich
|
1807002WL0023466
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
1692
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270219
|
N03240176CD01
|
20/03/2024
|
bandu krushna malich
|
bandu krushna malich
|
1807002WL0023471
|
00089
|
CBIN0281674
|
1365
|
21/03/2024
|
DBFL
|
1693
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270234
|
N03240176CBC9
|
20/03/2024
|
sachin nanabhau shivde
|
sachin nanabhau shivde
|
1807002WL0023472
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
1694
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270241
|
N03240176CBDA
|
20/03/2024
|
MIRABAI GULAB BORASE
|
MIRABAI GULAB BORASE
|
1807002WL0023472
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
1695
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270242
|
N03240176CBD5
|
20/03/2024
|
VIKAS RAVINDRA PATIL
|
VIKAS RAVINDRA PATIL
|
1807002WL0023472
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
1696
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271207
|
N032401776E87
|
20/03/2024
|
bapu zinga bagale
|
bapu zinga bagale
|
1807002WL023557
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1697
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271237
|
N032401776E7C
|
20/03/2024
|
manjulabai nimba masule
|
manjulabai nimba masule
|
1807002WL023558
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1698
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271288
|
N032401776DFB
|
20/03/2024
|
Hasarbai Aananda PAdmor
|
Hasarbai Aananda PAdmor
|
1807002WL023562
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1699
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271292
|
N032401776DE8
|
20/03/2024
|
Sunita Abhilal PAdmor
|
Sunita Abhilal PAdmor
|
1807002WL023562
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
1700
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271426
|
N032401776DE9
|
20/03/2024
|
Sachin Krushna Padmor
|
Sachin Krushna Padmor
|
1807002WL023581
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1701
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271427
|
N032401776DE2
|
20/03/2024
|
Chetan Krushna PAdmor
|
Chetan Krushna PAdmor
|
1807002WL023581
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1702
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271444
|
N032401776DDD
|
20/03/2024
|
shital manohar patil
|
shital manohar patil
|
1807002WL023581
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1703
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255494
|
N032400B333C2
|
11/03/2024
|
Ganesh NArayan Mali
|
Ganesh NArayan Mali
|
1807002WL022245
|
00468
|
UBIN0556742
|
1638
|
12/03/2024
|
DBFL
|
1704
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255551
|
N032400B3315D
|
11/03/2024
|
ranjana chintaman raut
|
ranjana chintaman raut
|
1807002WL022249
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
1705
|
MH1807002999_110324APB_FTO_419028
|
1807002000NRG24110320240255774
|
A115241370223
|
11/03/2024
|
Ratnabai Prabhakar Jadhav
|
Ratnabai Prabhakar Jadhav
|
1807002WL022272
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MH1807002999_110723FTO_110377
|
1807002000NRG24110720230071740
|
N07230141CE7C
|
11/07/2023
|
Nirmala KArbhari Khandekar
|
Nirmala KArbhari Khandekar
|
1807002WL005553
|
00089
|
CBIN0282048
|
1638
|
15/07/2023
|
No Such Account
|
1707
|
MH1807002999_050224FTO_379850
|
1807002000NRG24111220230179819
|
0154228866
|
05/02/2024
|
ratnabai nanabhau patil
|
ratnabai nanabhau patil
|
1807002WL0015067
|
00089
|
CBIN0282048
|
1638
|
06/02/2024
|
Account Closed
|
1708
|
MH1807002999_120723FTO_112081
|
1807002000NRG24120720230072081
|
N072301607C2C
|
12/07/2023
|
pramod parshuram choudhari
|
pramod parshuram choudhari
|
1807002WL005592
|
00468
|
UBIN0548260
|
1638
|
19/07/2023
|
Account closed
|
1709
|
MH1807002999_130324APB_FTO_422515
|
1807002000NRG24130320240259290
|
A115242804919
|
13/03/2024
|
pankaj devidas gangurde
|
pankaj devidas gangurde
|
1807002WL022525
|
00051
|
MAHB0000898
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MH1807002999_190324APB_FTO_430996
|
1807002000NRG24190320240268856
|
A115242843664
|
19/03/2024
|
pradip ashok kuwar
|
pradip ashok kuwar
|
1807002WL023394
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269019
|
N0324015F3542
|
19/03/2024
|
samadhan shrawan sagar
|
samadhan shrawan sagar
|
1807002WL023402
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1712
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269050
|
N0324015F35F0
|
19/03/2024
|
aananda laxman surywanshi
|
aananda laxman surywanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1713
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269051
|
N0324015F35F2
|
19/03/2024
|
vasant ananda suryawanshi
|
vasant ananda suryawanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1714
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269059
|
N0324015F3539
|
19/03/2024
|
madhav shankar surywanshi
|
madhav shankar surywanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1715
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269060
|
N0324015F3536
|
19/03/2024
|
sunanda madhav suryawanshi
|
sunanda madhav suryawanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1716
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269061
|
N0324015F35E7
|
19/03/2024
|
tukaram ramchandra suryawanshi
|
tukaram ramchandra suryawanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1717
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269067
|
N0324015F35E4
|
19/03/2024
|
Lalitabai Vishnu Surywanshi
|
Lalitabai Vishnu Surywanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1718
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269075
|
N0324015F3551
|
19/03/2024
|
dagubai pandit ahire
|
dagubai pandit ahire
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1719
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269090
|
N0324015F3531
|
19/03/2024
|
Vijay Bhamare
|
Vijay Bhamare
|
1807002WL023406
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1720
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269091
|
N0324015F353B
|
19/03/2024
|
jagdish babaji bhamre
|
jagdish babaji bhamre
|
1807002WL023406
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1721
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269092
|
N0324015F3533
|
19/03/2024
|
ravindra babaji bhamre
|
ravindra babaji bhamre
|
1807002WL023406
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1722
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269219
|
N0324015F35DD
|
19/03/2024
|
Jijabai Balu Bhil
|
Jijabai Balu Bhil
|
1807002WL023412
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
1723
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269310
|
N0324015F34AB
|
19/03/2024
|
rekha megharaj bhamre
|
rekha megharaj bhamre
|
1807002WL023416
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
1724
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269312
|
N0324015F353F
|
19/03/2024
|
ujjawala prashant bhamre
|
ujjawala prashant bhamre
|
1807002WL023416
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1725
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269319
|
N0324015F34AF
|
19/03/2024
|
Bhatu NAnabhau Nerkar
|
Bhatu NAnabhau Nerkar
|
1807002WL023416
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
1726
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269324
|
N0324015F35E0
|
19/03/2024
|
Madhuri Lotan Deore
|
Madhuri Lotan Deore
|
1807002WL023416
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1727
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269375
|
N0324015F35EB
|
19/03/2024
|
sadashiv vaman bhamare
|
sadashiv vaman bhamare
|
1807002WL023420
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1728
|
MH1807002999_201223FTO_329029
|
1807002000NRG24121220230180950
|
N122301389DF1
|
20/12/2023
|
Motiram tankya borase
|
Motiram tankya borase
|
1807002WL0015166
|
00468
|
UBIN0532428
|
1638
|
08/03/2024
|
Account closed
|
1729
|
MH1807002999_130623FTO_66955
|
1807002000NRG24130620230037601
|
N062301F7571A
|
13/06/2023
|
Dinesh MAngulal PAtil
|
Dinesh MAngulal PAtil
|
1807002WL003001
|
00689
|
AUBL0002358
|
1638
|
16/06/2023
|
Account closed
|
1730
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260462
|
N0324010AD072
|
14/03/2024
|
PUNAM ASHOK PADMOR
|
PUNAM ASHOK PADMOR
|
1807002WL022665
|
00089
|
CBIN0282048
|
1092
|
16/03/2024
|
DBFL
|
1731
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260463
|
N0324010AD075
|
14/03/2024
|
tukaram krushna padmor
|
tukaram krushna padmor
|
1807002WL022665
|
00089
|
CBIN0282247
|
1092
|
16/03/2024
|
DBFL
|
1732
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260464
|
N0324010AD076
|
14/03/2024
|
reshmabai tukaram padmor
|
reshmabai tukaram padmor
|
1807002WL022665
|
00089
|
CBIN0282247
|
1092
|
16/03/2024
|
DBFL
|
1733
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260488
|
N0324010AD2D5
|
14/03/2024
|
aanada natthu padmor
|
aanada natthu padmor
|
1807002WL022667
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
1734
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260490
|
N0324010AD061
|
14/03/2024
|
motilal aananda padmor
|
motilal aananda padmor
|
1807002WL022667
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
1735
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260491
|
N0324010AD09B
|
14/03/2024
|
abilal aanada padmor
|
abilal aanada padmor
|
1807002WL022667
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
1736
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260571
|
N0324010AD055
|
14/03/2024
|
manjulabai nimba masule
|
manjulabai nimba masule
|
1807002WL022675
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
1737
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260572
|
N0324010AD057
|
14/03/2024
|
nanabhau nimba masule
|
nanabhau nimba masule
|
1807002WL022675
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
1738
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260573
|
N0324010AD05F
|
14/03/2024
|
shobhabai nana masule
|
shobhabai nana masule
|
1807002WL022675
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
1739
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260853
|
N0324010AD08D
|
14/03/2024
|
Swati Prashant Bedase
|
Swati Prashant Bedase
|
1807002WL022690
|
00089
|
CBIN0281875
|
1638
|
16/03/2024
|
DBFL
|
1740
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261437
|
N0324010AD2CF
|
14/03/2024
|
sudhakar nanda bagale
|
sudhakar nanda bagale
|
1807002WL022724
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
1741
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261438
|
N0324010AD056
|
14/03/2024
|
PRakash NAnda Bagale
|
PRakash NAnda Bagale
|
1807002WL022724
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
1742
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261477
|
N0324010AD088
|
14/03/2024
|
Sanjay Kashinath Padmor
|
Sanjay Kashinath Padmor
|
1807002WL022725
|
00045
|
BARB0DBSAKR
|
1638
|
16/03/2024
|
DBFL
|
1743
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261522
|
N0324010AD063
|
14/03/2024
|
rambha laxman thorat
|
rambha laxman thorat
|
1807002WL022727
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
1744
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261841
|
N0324010AD2D1
|
14/03/2024
|
chhayabai bharat mavli
|
chhayabai bharat mavli
|
1807002WL022757
|
00415
|
SBIN0011154
|
1638
|
16/03/2024
|
DBFL
|
1745
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261844
|
N0324010AD2D0
|
14/03/2024
|
vipul bharat mavli
|
vipul bharat mavli
|
1807002WL022757
|
00415
|
SBIN0011154
|
1638
|
16/03/2024
|
DBFL
|
1746
|
MH1807002999_140324APB_FTO_424530
|
1807002000NRG24140320240261913
|
A115240525520
|
14/03/2024
|
Ganesh Chhagan Gavit
|
Ganesh Chhagan Gavit
|
1807002WL022762
|
00415
|
SBIN0011154
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MH1807002999_170823FTO_165229
|
1807002000NRG24140820230097147
|
N0823015C96EC
|
17/08/2023
|
HINDU GULSING SONAVNE
|
HINDU GULSING SONAVNE
|
1807002WL007947
|
00051
|
MAHB0001044
|
1638
|
12/09/2023
|
No Such Account
|
1748
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240262937
|
N03240164B8E7
|
15/03/2024
|
Dhondu Lakha Vhadagar
|
Dhondu Lakha Vhadagar
|
1807002WL022836
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1749
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240262943
|
N03240164BB73
|
15/03/2024
|
KHANDU GOMA DAGADE
|
KHANDU GOMA DAGADE
|
1807002WL022836
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1750
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240262972
|
N03240164BB5D
|
15/03/2024
|
SANGITABAI GANGESHWAR RAJPUT
|
SANGITABAI GANGESHWAR RAJPUT
|
1807002WL022839
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
1751
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263027
|
N03240164BB61
|
15/03/2024
|
Sangita Randhir Sonvane
|
Sangita Randhir Sonvane
|
1807002WL022843
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
1752
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263042
|
N03240163101F
|
15/03/2024
|
pravin dattatry bhadane
|
pravin dattatry bhadane
|
1807002WL022844
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
1753
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263088
|
N03240164B8EC
|
15/03/2024
|
Latabai Hiralal Patil
|
Latabai Hiralal Patil
|
1807002WL022850
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
1754
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257980
|
N032400F2223B
|
13/03/2024
|
Bhatu Fakira Bhil
|
Bhatu Fakira Bhil
|
1807002WL022446
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
1755
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257981
|
N032400F223DF
|
13/03/2024
|
Kalpana Bhatu Bhil
|
Kalpana Bhatu Bhil
|
1807002WL022446
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1756
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258002
|
N032400F1A05D
|
13/03/2024
|
Harshda Jagdish Pawar
|
Harshda Jagdish Pawar
|
1807002WL022448
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
1757
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258124
|
N032400F1A05B
|
13/03/2024
|
nana bhika gardare
|
nana bhika gardare
|
1807002WL022458
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
1758
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258127
|
N032400F1A062
|
13/03/2024
|
Sunita Dinesh Gardare
|
Sunita Dinesh Gardare
|
1807002WL022458
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
1759
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258676
|
N032400F223D5
|
13/03/2024
|
Jijabai Ragho Gangurde
|
Jijabai Ragho Gangurde
|
1807002WL022494
|
00415
|
SBIN0011154
|
1638
|
15/03/2024
|
DBFL
|
1760
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258677
|
N032400F1A073
|
13/03/2024
|
Ragho Mangalu Gangurde
|
Ragho Mangalu Gangurde
|
1807002WL022494
|
00415
|
SBIN0011154
|
1638
|
15/03/2024
|
DBFL
|
1761
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258678
|
N032400F22244
|
13/03/2024
|
Maharu Ragho Gangurde
|
Maharu Ragho Gangurde
|
1807002WL022494
|
00415
|
SBIN0011154
|
1638
|
15/03/2024
|
DBFL
|
1762
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259497
|
N0324015FF847
|
18/03/2024
|
Sunil Appa Bahiram
|
Sunil Appa Bahiram
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
1763
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259499
|
N0324015FF846
|
18/03/2024
|
Yogita Anil Bahiram
|
Yogita Anil Bahiram
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
1764
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259500
|
N0324015FF844
|
18/03/2024
|
bakaram mansaram surywanshi
|
bakaram mansaram surywanshi
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
1765
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259505
|
N0324015FF843
|
18/03/2024
|
narayan laxman bahiram
|
narayan laxman bahiram
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
1766
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259507
|
N0324015FF842
|
18/03/2024
|
Ashvini Rajaram Suryavanshi
|
Ashvini Rajaram Suryavanshi
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
1767
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259511
|
N03240160FABA
|
18/03/2024
|
ranjana chintaman raut
|
ranjana chintaman raut
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
1768
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259557
|
N03240160FA9E
|
18/03/2024
|
ambarsing suratsing rajput
|
ambarsing suratsing rajput
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1769
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259560
|
N03240160FA99
|
18/03/2024
|
Gorakh Bhimsing Rajput
|
Gorakh Bhimsing Rajput
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1770
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259576
|
N03240160FAB7
|
18/03/2024
|
Dnyaneshwar Aanandsing Rajput
|
Dnyaneshwar Aanandsing Rajput
|
1807002WL0022557
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
1771
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259578
|
N03240160FAAD
|
18/03/2024
|
Nanabhau Lotan Rajput
|
Nanabhau Lotan Rajput
|
1807002WL0022557
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
1772
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259623
|
N0324015FF8D4
|
18/03/2024
|
kailas jagannath vispute
|
kailas jagannath vispute
|
1807002WL0022560
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
1773
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259624
|
N03240160FA8A
|
18/03/2024
|
sunita kailas vispute
|
sunita kailas vispute
|
1807002WL0022560
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
1774
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259648
|
N0324015FF854
|
18/03/2024
|
LAXMIBAI TULSHIDAS PAGARE
|
LAXMIBAI TULSHIDAS PAGARE
|
1807002WL0022564
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
1775
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259656
|
N03240160FAA8
|
18/03/2024
|
mahendra vaman deshmukh
|
mahendra vaman deshmukh
|
1807002WL0022564
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
1776
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259658
|
N03240160FAA7
|
18/03/2024
|
SUKDEV DONGAR KAKUSTE
|
SUKDEV DONGAR KAKUSTE
|
1807002WL0022564
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
1777
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259659
|
N0324015FF857
|
18/03/2024
|
PRAKASH SUKDEV KAKUSTE
|
PRAKASH SUKDEV KAKUSTE
|
1807002WL0022564
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
1778
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266822
|
N03240163BBD3
|
18/03/2024
|
MANISHABAI HIRALAL CHAUDHARI
|
MANISHABAI HIRALAL CHAUDHARI
|
1807002WL023214
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
1779
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266825
|
N03240163BBB4
|
18/03/2024
|
DILIP RAMDAS KUWAR
|
DILIP RAMDAS KUWAR
|
1807002WL023214
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
1780
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266888
|
N03240163BC6F
|
18/03/2024
|
SANTOSH VISHANU KAPDNIS
|
SANTOSH VISHANU KAPDNIS
|
1807002WL023224
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
1781
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271516
|
N032401776D50
|
20/03/2024
|
nathhu aatmaram bagul
|
nathhu aatmaram bagul
|
1807002WL023588
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1782
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217899
|
N012401902EC2
|
24/01/2024
|
Santosh Mahadu Gavali
|
Santosh Mahadu Gavali
|
1807001WL018389
|
00089
|
CBIN0281947
|
819
|
30/01/2024
|
DBFL
|
1783
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217902
|
N012401902ECE
|
24/01/2024
|
Gandubai sambhaji Gavali
|
Gandubai sambhaji Gavali
|
1807001WL018389
|
00415
|
SBIN0021467
|
819
|
30/01/2024
|
DBFL
|
1784
|
MH1807001999_251023FTO_254709
|
1807001000NRG24251020230150580
|
N1023018A56D9
|
25/10/2023
|
Gaurav Kalu Patil
|
Gaurav Kalu Patil
|
1807001WL012655
|
00078
|
CNRB0001561
|
1638
|
10/11/2023
|
No Such Account
|
1785
|
MH1807001999_270923APB_FTO_217933
|
1807001000NRG24270920230126280
|
A314230226000
|
27/09/2023
|
ANIL TULSIRAM KOLI
|
ANIL TULSIRAM KOLI
|
1807001WL010614
|
00089
|
CBIN0281521
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MH1807001999_271223APB_FTO_339747
|
1807001000NRG24271220230196456
|
A071240303293
|
27/12/2023
|
MALI P M
|
MALI P M
|
1807001WL016268
|
00051
|
MAHB0000544
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MH1807001999_280623APB_FTO_90869
|
1807001000NRG24280620230055543
|
A185230091058
|
28/06/2023
|
Rajendra Laxman Bagul
|
Rajendra Laxman Bagul
|
1807001WL004325
|
00415
|
SBIN0015616
|
1365
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MH1807001999_071223APB_FTO_308186
|
1807001028NRG24071220230177979
|
A050240131763
|
07/12/2023
|
VINOD LOTAN BHIL
|
VINOD LOTAN BHIL
|
1807001WL014895
|
00078
|
CNRB0015193
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MH1807001999_021123FTO_266815
|
1807001047NRG24311020230155342
|
N11230004754D
|
02/11/2023
|
Motilal Abhiman Patil
|
Motilal Abhiman Patil
|
1807001047WL013047
|
00089
|
CBIN0281666
|
1365
|
19/01/2024
|
No Such Account
|
1790
|
MH1807001999_021123FTO_266859
|
1807001048NRG24021120230157679
|
N112300047523
|
02/11/2023
|
RANJANA BHAGAWAN WAGH
|
RANJANA BHAGAWAN WAGH
|
1807001WL013249
|
00415
|
SBIN0015616
|
819
|
19/01/2024
|
No Such Account
|
1791
|
MH1807002999_040324APB_FTO_412078
|
1807002000NRG24040320240245372
|
A115240772773
|
04/03/2024
|
rakesh kalu chaure
|
rakesh kalu chaure
|
1807002WL021355
|
00415
|
SBIN0009335
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MH1807002999_050923FTO_189496
|
1807002000NRG24050920230109905
|
N0923003E1AEC
|
05/09/2023
|
Ramlal Tikaram Bhoye
|
Ramlal Tikaram Bhoye
|
1807002WL009117
|
00089
|
CBIN0281877
|
1638
|
10/11/2023
|
No Such Account
|
1793
|
MH1807002999_050923FTO_189496
|
1807002000NRG24050920230110422
|
N0923003E1B2F
|
05/09/2023
|
DIPAK SUBHASH CHAURE
|
DIPAK SUBHASH CHAURE
|
1807002WL009154
|
00415
|
SBIN0011154
|
1638
|
10/11/2023
|
No Such Account
|
1794
|
MH1807002999_130723FTO_113696
|
1807002000NRG24080720230068369
|
N07230179EA64
|
13/07/2023
|
l t sonawane
|
l t sonawane
|
1807002WL0005208
|
00415
|
SBIN0003846
|
1638
|
18/07/2023
|
Account closed
|
1795
|
MH1807002999_101023APB_FTO_233444
|
1807002000NRG24101020230135260
|
A314230811921
|
10/10/2023
|
nandraj gokul patil
|
nandraj gokul patil
|
1807002WL011409
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1796
|
MH1807002999_110324APB_FTO_419023
|
1807002000NRG24110320240254382
|
A115241158050
|
11/03/2024
|
Rajkor Laxman Masule
|
Rajkor Laxman Masule
|
1807002WL022117
|
00468
|
UBIN0556742
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MH1807002999_110324APB_FTO_419023
|
1807002000NRG24110320240255368
|
A115241157982
|
11/03/2024
|
Uttam Bhika Nere
|
Uttam Bhika Nere
|
1807002WL022234
|
00089
|
CBIN0281875
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MH1807002999_111223FTO_313371
|
1807002000NRG24111220230180180
|
N12230098AAFF
|
11/12/2023
|
CHHAYA VILAS DESALE
|
CHHAYA VILAS DESALE
|
1807002WL015101
|
00415
|
SBIN0003846
|
1638
|
19/02/2024
|
Account closed
|
1799
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256647
|
N032400F0CD27
|
12/03/2024
|
PRAKASH POPAT SONWANE
|
PRAKASH POPAT SONWANE
|
1807002WL022349
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
1800
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256783
|
N032400F0CD35
|
12/03/2024
|
meerabai sanjay bhamare
|
meerabai sanjay bhamare
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1801
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256799
|
N032400F0CD2B
|
12/03/2024
|
nanabhau dadaji sonawane
|
nanabhau dadaji sonawane
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1802
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256800
|
N032400F0CD2A
|
12/03/2024
|
shobha nanabhau sonawane
|
shobha nanabhau sonawane
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1803
|
MH1807002999_070324APB_FTO_416390
|
1807002000NRG24070320240250966
|
1516886169
|
07/03/2024
|
DARBARSING NIMBA MAHALE
|
DARBARSING NIMBA MAHALE
|
1807002WL021838
|
00415
|
SBIN0011646
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MH1807002999_110324APB_FTO_419007
|
1807002000NRG24110320240255604
|
A115241156409
|
11/03/2024
|
rakesh kalu chaure
|
rakesh kalu chaure
|
1807002WL022254
|
00415
|
SBIN0009335
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MH1807002999_110923FTO_196614
|
1807002000NRG24110920230112521
|
N0923009F88DD
|
11/09/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL009347
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Account closed
|
1806
|
MH1807002999_110923FTO_196625
|
1807002000NRG24110920230113178
|
5534951463
|
11/09/2023
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL009385
|
00089
|
CBIN0282048
|
1638
|
12/09/2023
|
Account Closed
|
1807
|
MH1807002999_110923FTO_196614
|
1807002000NRG24110920230113434
|
N0923009F89F7
|
11/09/2023
|
Prabhakar Karbhari Bedse
|
Prabhakar Karbhari Bedse
|
1807002WL009405
|
00089
|
CBIN0281875
|
1092
|
10/11/2023
|
No Such Account
|
1808
|
MH1807002999_111023FTO_235213
|
1807002000NRG24111020230136988
|
N102300A357AB
|
11/10/2023
|
Kawita Chudaman Bhadane
|
Kawita Chudaman Bhadane
|
1807002WL011545
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1809
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256969
|
N032400F22193
|
12/03/2024
|
jijabai fakira bhamare
|
jijabai fakira bhamare
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1810
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256976
|
N032400F19F1F
|
12/03/2024
|
sangita sudhakar surywanshi
|
sangita sudhakar surywanshi
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1811
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256981
|
N032400F19DE7
|
12/03/2024
|
megharaj tryambak bhamre
|
megharaj tryambak bhamre
|
1807002WL022379
|
424001
|
|
1638
|
15/03/2024
|
DBFL
|
1812
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256982
|
N032400F19DE8
|
12/03/2024
|
rekha megharaj bhamre
|
rekha megharaj bhamre
|
1807002WL022379
|
424001
|
|
1638
|
15/03/2024
|
DBFL
|
1813
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256989
|
N032400F22176
|
12/03/2024
|
Manisha Bhausaheb Nerkar
|
Manisha Bhausaheb Nerkar
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1814
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257024
|
N032400F22171
|
12/03/2024
|
shamrav dyaram malich
|
shamrav dyaram malich
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1815
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257043
|
N032400F19F27
|
12/03/2024
|
babaji pundalik bhamre
|
babaji pundalik bhamre
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1816
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257060
|
N032400F22197
|
12/03/2024
|
jijabai ashok nerkar
|
jijabai ashok nerkar
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1817
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257067
|
N032400F22190
|
12/03/2024
|
Digambar MAdhukar JAdhav
|
Digambar MAdhukar JAdhav
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1818
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257074
|
N032400F221A2
|
12/03/2024
|
dwarkabai gaba rathod
|
dwarkabai gaba rathod
|
1807002WL022382
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1819
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257075
|
N032400F2218C
|
12/03/2024
|
eknath gaba rathod
|
eknath gaba rathod
|
1807002WL022382
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
1820
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257076
|
N032400F22178
|
12/03/2024
|
archana eknath rathod
|
archana eknath rathod
|
1807002WL022382
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1821
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257135
|
N032400F19DEF
|
12/03/2024
|
GANGESING NARAYAN RAJPUT
|
GANGESING NARAYAN RAJPUT
|
1807002WL022389
|
00415
|
SBIN0002151
|
1638
|
15/03/2024
|
DBFL
|
1822
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257313
|
N032400F2218A
|
12/03/2024
|
pitambar baliram nerkar
|
pitambar baliram nerkar
|
1807002WL022404
|
1143
|
MAHG0005803
|
1638
|
15/03/2024
|
DBFL
|
1823
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257330
|
N032400F22191
|
12/03/2024
|
sonali vasant surywanshi
|
sonali vasant surywanshi
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1824
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257331
|
N032400F2219A
|
12/03/2024
|
ashok ananda suryawanshi
|
ashok ananda suryawanshi
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1825
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257345
|
N032400F19DED
|
12/03/2024
|
Bhatu NAnabhau Nerkar
|
Bhatu NAnabhau Nerkar
|
1807002WL022406
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
1826
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257360
|
N032400F22183
|
12/03/2024
|
Vanitabai Dilip Kuwar
|
Vanitabai Dilip Kuwar
|
1807002WL022408
|
00468
|
UBIN0548260
|
1638
|
15/03/2024
|
DBFL
|
1827
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257374
|
N032400F19F23
|
12/03/2024
|
dadaji fakira bhamre
|
dadaji fakira bhamre
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1828
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259606
|
N03240161C536
|
18/03/2024
|
Randhir bhoju Sonawane
|
Randhir bhoju Sonawane
|
1807002WL0022559
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
1829
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259610
|
N03240161C54E
|
18/03/2024
|
Mina Kiran Bhadane
|
Mina Kiran Bhadane
|
1807002WL0022559
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
1830
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259634
|
N03240161C535
|
18/03/2024
|
SUDHAKAR DAGA DEORE
|
SUDHAKAR DAGA DEORE
|
1807002WL0022562
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
1831
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259642
|
N03240161C53B
|
18/03/2024
|
NANDA BAPU KHANDIKAR
|
NANDA BAPU KHANDIKAR
|
1807002WL0022562
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
1832
|
MH1807001999_210224APB_FTO_397343
|
1807001000NRG24210220240233712
|
A114240575831
|
21/02/2024
|
Sambhaji Sahebrao Patil
|
Sambhaji Sahebrao Patil
|
1807001WL020186
|
00415
|
SBIN0007683
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MH1807001999_251023APB_FTO_254436
|
1807001000NRG24251020230150038
|
A314230631977
|
25/10/2023
|
Rawan Pandu Bhil
|
Rawan Pandu Bhil
|
1807001WL012613
|
00078
|
CNRB0015193
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MH1807001999_251023APB_FTO_254487
|
1807001000NRG24251020230150094
|
A314230631812
|
25/10/2023
|
Hemant Lotan Patil
|
Hemant Lotan Patil
|
1807001WL012615
|
00415
|
SBIN0015616
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MH1807001999_260324APB_FTO_444992
|
1807001000NRG24260320240282366
|
A115241476881
|
26/03/2024
|
RAJENDRA BHIMRAV JADHAV
|
RAJENDRA BHIMRAV JADHAV
|
1807001WL024210
|
00078
|
CNRB0015193
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MH1807001999_261223FTO_337205
|
1807001000NRG24261220230194238
|
N1223019603E4
|
26/12/2023
|
JYOTIBAI NANA JADHAV
|
JYOTIBAI NANA JADHAV
|
1807001WL016158
|
00089
|
CBIN0281910
|
1638
|
13/03/2024
|
Account closed
|
1837
|
MH1807001999_271223APB_FTO_339729
|
1807001000NRG24271220230195906
|
A071240304021
|
27/12/2023
|
Nagaraj Shankar Chaudhari
|
Nagaraj Shankar Chaudhari
|
1807001WL016244
|
00089
|
CBIN0281868
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MH1807001999_271223APB_FTO_339762
|
1807001000NRG24271220230196179
|
8911083996
|
27/12/2023
|
Ratnabai Parasharam Patil
|
Ratnabai Parasharam Patil
|
1807001WL016256
|
00089
|
CBIN0281752
|
1638
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MH1807001999_280324APB_FTO_450701
|
1807001000NRG24280320240290955
|
A115241861666
|
28/03/2024
|
Dadaji Eknath Patil
|
Dadaji Eknath Patil
|
1807001WL024956
|
00089
|
CBIN0281868
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MH1807001999_280324APB_FTO_450701
|
1807001000NRG24280320240292223
|
A115241861707
|
28/03/2024
|
Alka Gokul Patil
|
Alka Gokul Patil
|
1807001WL025029
|
00415
|
SBIN0015616
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MH1807001999_280324APB_FTO_450734
|
1807001000NRG24280320240292471
|
A115241851241
|
28/03/2024
|
Sunil Shravan Pawar
|
Sunil Shravan Pawar
|
1807001WL025052
|
00089
|
CBIN0281868
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MH1807001999_280324APB_FTO_450701
|
1807001000NRG24280320240292852
|
A115241862205
|
28/03/2024
|
Mandakini Sharad Shinde
|
Mandakini Sharad Shinde
|
1807001WL025076
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MH1807001999_280324APB_FTO_450734
|
1807001000NRG24280320240293873
|
A115241851118
|
28/03/2024
|
BHIKUBAI AADHAR KUBHAR
|
BHIKUBAI AADHAR KUBHAR
|
1807001WL025174
|
00089
|
CBIN0281868
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MH1807001999_150623FTO_70051
|
1807001000NRG24300520230017619
|
N06230278CBA3
|
15/06/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL0001533
|
00089
|
CBIN0281521
|
1100
|
20/06/2023
|
No Such Account
|
1845
|
MH1807001999_301123FTO_296814
|
1807001000NRG24301120230172561
|
N112301B86818
|
30/11/2023
|
Bhurabai Kailas Bhil
|
Bhurabai Kailas Bhil
|
1807001WL014490
|
00089
|
CBIN0281752
|
1638
|
31/01/2024
|
No Such Account
|
1846
|
MH1807002999_260324FTO_444917
|
1807002000NRG23160720230192254
|
N032401F23D19
|
26/03/2024
|
subhash linga jagatap
|
subhash linga jagatap
|
1807002WL0021286
|
00089
|
CBIN0282143
|
1536
|
24/04/2024
|
Account closed
|
1847
|
MH1807002999_260324FTO_444917
|
1807002000NRG23190720230192308
|
N032401F23C7D
|
26/03/2024
|
VAISHALI VASANT DESALE
|
VAISHALI VASANT DESALE
|
1807002WL0021312
|
00415
|
SBIN0002174
|
1536
|
24/04/2024
|
No Such Account
|
1848
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256805
|
N032400F0CD20
|
12/03/2024
|
madhukar narayan bhamre
|
madhukar narayan bhamre
|
1807002WL022366
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
1849
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256816
|
N032400F0CDB2
|
12/03/2024
|
bharati yogesh ahire
|
bharati yogesh ahire
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1850
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256821
|
N032400F0CD2C
|
12/03/2024
|
minabai sahebrav bhamre
|
minabai sahebrav bhamre
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1851
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256823
|
N032400EF8A46
|
12/03/2024
|
Hirabai Ramdas Bhamare
|
Hirabai Ramdas Bhamare
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1852
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256869
|
N032400F0CDA6
|
12/03/2024
|
ramesh dagdu bagul
|
ramesh dagdu bagul
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1853
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256887
|
N032400F0CD31
|
12/03/2024
|
pandharinath kalu sonawane
|
pandharinath kalu sonawane
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1854
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257002
|
N032400F0CDB8
|
12/03/2024
|
chandrakant madhukar pawar
|
chandrakant madhukar pawar
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1855
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257091
|
N032400F0CDC0
|
12/03/2024
|
Vrundavani Nimbaa Bhamare
|
Vrundavani Nimbaa Bhamare
|
1807002WL022384
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
1856
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257395
|
N032400F0CD38
|
12/03/2024
|
SAHEBRAO RAMCHANDRA SURYAWANSHI
|
SAHEBRAO RAMCHANDRA SURYAWANSHI
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1857
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257399
|
N032400F0CD37
|
12/03/2024
|
JAYRAM RAMCHANDRA SURYWANSHI
|
JAYRAM RAMCHANDRA SURYWANSHI
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
1858
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240257855
|
N032401630D84
|
18/03/2024
|
BHASKAR SUKDEV KUWAR
|
BHASKAR SUKDEV KUWAR
|
1807002WL0022442
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
1859
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240257865
|
N03240161C29F
|
18/03/2024
|
Kiran Ninba Kuwar
|
Kiran Ninba Kuwar
|
1807002WL0022442
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1860
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240257873
|
N03240161C2CB
|
18/03/2024
|
hirubai baliram jadhav
|
hirubai baliram jadhav
|
1807002WL0022442
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
1861
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259397
|
N03240161C2B0
|
18/03/2024
|
MANOHAR GULABSING KESROD
|
MANOHAR GULABSING KESROD
|
1807002WL0022537
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
1862
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259398
|
N03240161C2AF
|
18/03/2024
|
YOGITA MANOHAR KESAROD
|
YOGITA MANOHAR KESAROD
|
1807002WL0022537
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
1863
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259525
|
N03240161C2C6
|
18/03/2024
|
Kamalbai Gorakh Dhangar
|
Kamalbai Gorakh Dhangar
|
1807002WL0022555
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1864
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259530
|
N032401630D8B
|
18/03/2024
|
mukesh jangalu pawar
|
mukesh jangalu pawar
|
1807002WL0022555
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1865
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259539
|
N032401630D88
|
18/03/2024
|
KALABAI MAHADU PAGARE
|
KALABAI MAHADU PAGARE
|
1807002WL0022556
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
1866
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259593
|
N03240161C2A4
|
18/03/2024
|
yogesh vijaysing girase
|
yogesh vijaysing girase
|
1807002WL0022558
|
00415
|
SBIN0003846
|
1365
|
20/03/2024
|
DBFL
|
1867
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260641
|
N032401093932
|
14/03/2024
|
Rupali Ganesh Mali
|
Rupali Ganesh Mali
|
1807002WL022679
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
1868
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260644
|
N0324010A0FAA
|
14/03/2024
|
Sapana Yogesh Mali
|
Sapana Yogesh Mali
|
1807002WL022679
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
1869
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260650
|
N0324010A0FAB
|
14/03/2024
|
Shankar Gokul Mali
|
Shankar Gokul Mali
|
1807002WL022679
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
1870
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260651
|
N0324010A0FAC
|
14/03/2024
|
Jagdish Gokul Mali
|
Jagdish Gokul Mali
|
1807002WL022679
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
1871
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260664
|
N032401093942
|
14/03/2024
|
bhimsing babu girase
|
bhimsing babu girase
|
1807002WL022680
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
1872
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260669
|
N0324010A10D4
|
14/03/2024
|
Gorakh Bhimsing Rajput
|
Gorakh Bhimsing Rajput
|
1807002WL022680
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
1873
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260674
|
N0324010A10CF
|
14/03/2024
|
MAnisha Kailas Mali
|
MAnisha Kailas Mali
|
1807002WL022680
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
1874
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260743
|
N0324010A10E4
|
14/03/2024
|
Sanjay Bhuresing Rajput
|
Sanjay Bhuresing Rajput
|
1807002WL022681
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
1875
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131232
|
N112301301996
|
21/11/2023
|
Hiraman Baliram Bagale
|
Hiraman Baliram Bagale
|
1807002WL0011018
|
00415
|
SBIN0003846
|
1638
|
24/01/2024
|
Account closed
|
1876
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131444
|
N1123013019C4
|
21/11/2023
|
RATILAL SANTOSH BORASE
|
RATILAL SANTOSH BORASE
|
1807002WL0011031
|
00089
|
CBIN0282048
|
1911
|
24/01/2024
|
Account closed
|
1877
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131445
|
N112301301990
|
21/11/2023
|
Lotan Tila Sonawane
|
Lotan Tila Sonawane
|
1807002WL0011032
|
00415
|
SBIN0003846
|
1911
|
24/01/2024
|
Account closed
|
1878
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131880
|
N1123013019A3
|
21/11/2023
|
SANDIP PUNAJI VALAVI
|
SANDIP PUNAJI VALAVI
|
1807002WL0011071
|
00415
|
SBIN0011154
|
1638
|
24/01/2024
|
No Such Account
|
1879
|
MH1807002999_050923APB_FTO_189497
|
1807002000NRG24050920230110272
|
A314230069273
|
05/09/2023
|
GIRISH VITHHAL SASALE
|
GIRISH VITHHAL SASALE
|
1807002WL009145
|
1143
|
MAHG0005803
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MH1807002999_080623FTO_60462
|
1807002000NRG24080620230032968
|
N062301367FDE
|
08/06/2023
|
Pratibha Kapil Bhadane
|
Pratibha Kapil Bhadane
|
1807002WL002608
|
00415
|
SBIN0003846
|
1365
|
13/06/2023
|
No Such Account
|
1881
|
MH1807002999_110723FTO_110250
|
1807002000NRG24110720230071490
|
N0723013CFD41
|
11/07/2023
|
Nana Namdev Ahirrao
|
Nana Namdev Ahirrao
|
1807002WL005531
|
00468
|
UBIN0548260
|
1638
|
15/07/2023
|
No Such Account
|
1882
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179637
|
N122301389F30
|
20/12/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0015052
|
00089
|
CBIN0282048
|
1638
|
08/03/2024
|
Account closed
|
1883
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179643
|
N122301389F2A
|
20/12/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0015052
|
00089
|
CBIN0282048
|
1638
|
08/03/2024
|
Account closed
|
1884
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179644
|
N122301389F29
|
20/12/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0015052
|
00089
|
CBIN0282048
|
1638
|
08/03/2024
|
Account closed
|
1885
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179651
|
N12230138A8EB
|
20/12/2023
|
Roshan Vilas Bachav
|
Roshan Vilas Bachav
|
1807002WL0015055
|
00089
|
CBIN0282143
|
1638
|
08/03/2024
|
Account closed
|
1886
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179817
|
N12230138A8E1
|
20/12/2023
|
SUBHASH BHIVA MALACHE
|
SUBHASH BHIVA MALACHE
|
1807002WL0015066
|
00089
|
CBIN0281877
|
1638
|
08/03/2024
|
No Such Account
|
1887
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256293
|
N032400F1B1E7
|
12/03/2024
|
Anita RAvindra PAtil
|
Anita RAvindra PAtil
|
1807002WL022323
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1888
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256294
|
N032400F1AF7E
|
12/03/2024
|
aatnabai bhagavan patil
|
aatnabai bhagavan patil
|
1807002WL022323
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1889
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256296
|
N032400F1AF8A
|
12/03/2024
|
shanabai jagan patil
|
shanabai jagan patil
|
1807002WL022323
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1890
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256308
|
N032400F1AF6A
|
12/03/2024
|
damu pandu patil
|
damu pandu patil
|
1807002WL022324
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1891
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256309
|
N032400F1AF6C
|
12/03/2024
|
Indubai Damu Patil
|
Indubai Damu Patil
|
1807002WL022324
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1892
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256310
|
N032400F1AF91
|
12/03/2024
|
Yogesh Damu Patil
|
Yogesh Damu Patil
|
1807002WL022324
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1893
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256595
|
N032400F1AFA7
|
12/03/2024
|
Rakesh Lotan KHandekar
|
Rakesh Lotan KHandekar
|
1807002WL022344
|
00468
|
UBIN0556742
|
1638
|
15/03/2024
|
DBFL
|
1894
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256612
|
N032400F1AF8F
|
12/03/2024
|
chudaman devram patil
|
chudaman devram patil
|
1807002WL022345
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1895
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256617
|
N032400F1AF6E
|
12/03/2024
|
Vishwas Sukdeo Patil
|
Vishwas Sukdeo Patil
|
1807002WL022345
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1896
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256636
|
N032400F1AF9A
|
12/03/2024
|
Dipali Pankaj Patil
|
Dipali Pankaj Patil
|
1807002WL022347
|
00468
|
UBIN0556742
|
1638
|
15/03/2024
|
DBFL
|
1897
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256664
|
N032400F1AF96
|
12/03/2024
|
shobha bapu dasnor
|
shobha bapu dasnor
|
1807002WL022350
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1898
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256723
|
N032400F1AFAB
|
12/03/2024
|
Kavita Bhasaheb Khandekar
|
Kavita Bhasaheb Khandekar
|
1807002WL022356
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1899
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256724
|
N032400F1AF70
|
12/03/2024
|
subhash kathu patil
|
subhash kathu patil
|
1807002WL022356
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
1900
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256726
|
N032400F1AF88
|
12/03/2024
|
Bhushan Subhash Patil
|
Bhushan Subhash Patil
|
1807002WL022356
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
1901
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269469
|
N0324015F3545
|
19/03/2024
|
Dipali Devidas Nerkar
|
Dipali Devidas Nerkar
|
1807002WL023424
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1902
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269485
|
N0324015F35EC
|
19/03/2024
|
ramesh dagdu bagul
|
ramesh dagdu bagul
|
1807002WL023425
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1903
|
MH1807002999_191223FTO_326974
|
1807002000NRG24191220230188401
|
N1223011D40B3
|
19/12/2023
|
gotu shantaram chaudhari
|
gotu shantaram chaudhari
|
1807002WL015723
|
00415
|
SBIN0011154
|
1638
|
08/03/2024
|
Account closed
|
1904
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270063
|
N0324017A07B4
|
20/03/2024
|
Nanabhau Shankar Mali
|
Nanabhau Shankar Mali
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1905
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270082
|
N03240179FC7E
|
20/03/2024
|
sarla kailas mali
|
sarla kailas mali
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1906
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270107
|
N03240179FC66
|
20/03/2024
|
Nimbabai Himmat Mali
|
Nimbabai Himmat Mali
|
1807002WL0023463
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
1907
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270108
|
N03240179FC55
|
20/03/2024
|
Kailas Himmat Mali
|
Kailas Himmat Mali
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1908
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270125
|
N0324017A07B5
|
20/03/2024
|
Bhuresing Thansing Rajput
|
Bhuresing Thansing Rajput
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1909
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270130
|
N03240179FC70
|
20/03/2024
|
arunabai nimba bedase
|
arunabai nimba bedase
|
1807002WL0023465
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
1910
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272230
|
N0324017C0A96
|
21/03/2024
|
jijabai raghunath bachhav
|
jijabai raghunath bachhav
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1911
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272247
|
N0324017C0A6A
|
21/03/2024
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
1912
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272249
|
N0324017C0A8D
|
21/03/2024
|
dattatray vedu bhadane
|
dattatray vedu bhadane
|
1807002WL0023649
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
1913
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272271
|
N0324017C0A75
|
21/03/2024
|
nimba kashiram torawane
|
nimba kashiram torawane
|
1807002WL0023650
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
1914
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272480
|
N0324017D1BD3
|
21/03/2024
|
mangalbai ashok thakare
|
mangalbai ashok thakare
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
1915
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272481
|
N0324017D1BD2
|
21/03/2024
|
anil ashok thakare
|
anil ashok thakare
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
1916
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272486
|
N0324017D1BF1
|
21/03/2024
|
narendra prakash gangurde
|
narendra prakash gangurde
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
1917
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272542
|
N0324017D1BE6
|
21/03/2024
|
rajendra sukdev pawar
|
rajendra sukdev pawar
|
1807002WL0023657
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
1918
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272543
|
N0324017D1BE5
|
21/03/2024
|
Varsha Rajendra Pawar
|
Varsha Rajendra Pawar
|
1807002WL0023657
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
1919
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272553
|
N0324017D1D91
|
21/03/2024
|
PRAMILABAI BHILA SURYWANSHI
|
PRAMILABAI BHILA SURYWANSHI
|
1807002WL0023657
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
1920
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272580
|
N0324017D1D8D
|
21/03/2024
|
Netalbai Sanosh Pawar
|
Netalbai Sanosh Pawar
|
1807002WL0023658
|
00089
|
CBIN0281877
|
1638
|
21/03/2024
|
DBFL
|
1921
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272581
|
N0324017D1D90
|
21/03/2024
|
Chhaya Santosh Pawar
|
Chhaya Santosh Pawar
|
1807002WL0023658
|
00089
|
CBIN0281877
|
1638
|
21/03/2024
|
DBFL
|
1922
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272589
|
N0324017D1BED
|
21/03/2024
|
sarlabai vilas nandre
|
sarlabai vilas nandre
|
1807002WL0023659
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
1923
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273886
|
N0324017A782A
|
21/03/2024
|
mahendra uttamrav shivde
|
mahendra uttamrav shivde
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
1924
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273889
|
N0324017A782B
|
21/03/2024
|
ranjana mahendr shivade
|
ranjana mahendr shivade
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
1925
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273892
|
N0324017A783E
|
21/03/2024
|
RAJDHAR NIMBA BORSE
|
RAJDHAR NIMBA BORSE
|
1807002WL0023669
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
1926
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273893
|
N0324017D1E29
|
21/03/2024
|
Pradip Nimba Borse
|
Pradip Nimba Borse
|
1807002WL0023669
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
1927
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273895
|
N0324017A7833
|
21/03/2024
|
DIPALI JAYWANT SAVALE
|
DIPALI JAYWANT SAVALE
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
1928
|
MH1807001999_021123APB_FTO_266860
|
1807001048NRG24021120230157665
|
A019240033380
|
02/11/2023
|
Mangalabai Shamrao Patil
|
Mangalabai Shamrao Patil
|
1807001WL013249
|
00415
|
SBIN0000366
|
819
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MH1807001999_261223FTO_335317
|
1807001052NRG22030220220115478
|
N12230194B0F1
|
26/12/2023
|
Kanhilal Savakar Deshmukh
|
Kanhilal Savakar Deshmukh
|
1807001WL015369
|
00045
|
BARB0DHULIA
|
1476
|
13/03/2024
|
A/c Blocked or Frozen
|
1930
|
MH1807002999_010623APB_FTO_49831
|
1807002000NRG24010620230022191
|
A157230091353
|
01/06/2023
|
bharat mothaji chaure
|
bharat mothaji chaure
|
1807002WL001886
|
00089
|
CBIN0282284
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MH1807002999_031023FTO_221223
|
1807002000NRG24031020230128084
|
N1023002AE867
|
03/10/2023
|
MANOHAR SHANTARAM PAGARE
|
MANOHAR SHANTARAM PAGARE
|
1807002WL0010762
|
00468
|
UBIN0532428
|
1638
|
10/11/2023
|
Account closed
|
1932
|
MH1807002999_031023FTO_221223
|
1807002000NRG24031020230128085
|
N1023002AE868
|
03/10/2023
|
MANOHAR SHANTARAM PAGARE
|
MANOHAR SHANTARAM PAGARE
|
1807002WL0010762
|
00468
|
UBIN0532428
|
1638
|
10/11/2023
|
Account closed
|
1933
|
MH1807002999_050623APB_FTO_53331
|
1807002000NRG24050620230024691
|
A160230151830
|
05/06/2023
|
bhagwan prakash borse
|
bhagwan prakash borse
|
1807002WL002049
|
00051
|
MAHB0001044
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1934
|
MH1807002999_050623APB_FTO_53331
|
1807002000NRG24050620230024835
|
A160230151759
|
05/06/2023
|
PANTYA BABA KUWAR
|
PANTYA BABA KUWAR
|
1807002WL002062
|
00468
|
UBIN0532428
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1935
|
MH1807002999_050723APB_FTO_102438
|
1807002000NRG24050720230063307
|
A209230076261
|
05/07/2023
|
manohar kishor sonawane
|
manohar kishor sonawane
|
1807002WL004856
|
00415
|
SBIN0002174
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MH1807002999_070224FTO_381964
|
1807002000NRG24070220240225924
|
N02240057F7BF
|
07/02/2024
|
Lotan Tila Sonawane
|
Lotan Tila Sonawane
|
1807002WL0019206
|
00415
|
SBIN0003846
|
1638
|
28/03/2024
|
Account closed
|
1937
|
MH1807002999_070224FTO_381964
|
1807002000NRG24070220240225925
|
N02240057F7BE
|
07/02/2024
|
KAMALBAI SHAV SONAWANE
|
KAMALBAI SHAV SONAWANE
|
1807002WL0019206
|
00415
|
SBIN0003846
|
1638
|
28/03/2024
|
Account closed
|
1938
|
MH1807002999_110124APB_FTO_356775
|
1807002000NRG24110120240209005
|
A071240571861
|
11/01/2024
|
Kalpana Raju Sabale
|
Kalpana Raju Sabale
|
1807002WL017450
|
00089
|
CBIN0281877
|
546
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254437
|
N032400B3AE4F
|
11/03/2024
|
Kamalbai Gorakh Dhangar
|
Kamalbai Gorakh Dhangar
|
1807002WL022119
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1940
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254511
|
N032400B3AFAA
|
11/03/2024
|
Sonalbai Mukesh Pawar
|
Sonalbai Mukesh Pawar
|
1807002WL022123
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1941
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254512
|
N032400B3AE51
|
11/03/2024
|
lala khandu dhangar
|
lala khandu dhangar
|
1807002WL022123
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1942
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254564
|
N032400B3AF91
|
11/03/2024
|
Vaishali sing Poalad Sing Rakput
|
Vaishali sing Poalad Sing Rakput
|
1807002WL022130
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1943
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254566
|
N032400B3B0D5
|
11/03/2024
|
priyanka ravsaheb mahale
|
priyanka ravsaheb mahale
|
1807002WL022130
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1944
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254570
|
N032400B3AE4A
|
11/03/2024
|
Nanabhau Lotan Rajput
|
Nanabhau Lotan Rajput
|
1807002WL022130
|
00691
|
IPOS0000001
|
1638
|
12/03/2024
|
DBFL
|
1945
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254643
|
N032400B3AE6B
|
11/03/2024
|
bakaram mansaram surywanshi
|
bakaram mansaram surywanshi
|
1807002WL022146
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
1946
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254646
|
N032400B3AFA6
|
11/03/2024
|
Pravin Rajaram Thakre
|
Pravin Rajaram Thakre
|
1807002WL022146
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
1947
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254718
|
N032400B3AF90
|
11/03/2024
|
Shobhabai Vilas Borase
|
Shobhabai Vilas Borase
|
1807002WL022151
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
1948
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254833
|
N032400B3AE68
|
11/03/2024
|
Devidas Daga Barde
|
Devidas Daga Barde
|
1807002WL022173
|
00468
|
UBIN0532428
|
1638
|
12/03/2024
|
DBFL
|
1949
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254854
|
N032400B3AE56
|
11/03/2024
|
rajendra shrawan choudhari
|
rajendra shrawan choudhari
|
1807002WL022175
|
00415
|
SBIN0011154
|
1638
|
12/03/2024
|
DBFL
|
1950
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254862
|
N032400B3AF8A
|
11/03/2024
|
vasant youraj desale
|
vasant youraj desale
|
1807002WL022176
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
1951
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254929
|
N032400B21F07
|
11/03/2024
|
SUREKHA SANJAY SHEWALE
|
SUREKHA SANJAY SHEWALE
|
1807002WL022183
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
1952
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254931
|
N032400B21F08
|
11/03/2024
|
TUSHAR SANJAY SHEWALE
|
TUSHAR SANJAY SHEWALE
|
1807002WL022183
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
1953
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254957
|
N032400B21F04
|
11/03/2024
|
sachin bharat sonawane
|
sachin bharat sonawane
|
1807002WL022183
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
1954
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255021
|
N032400B333B8
|
11/03/2024
|
SUDHAKAR DAGA DEORE
|
SUDHAKAR DAGA DEORE
|
1807002WL022190
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
1955
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255024
|
N032400B3328B
|
11/03/2024
|
mangal jaydev khandikar
|
mangal jaydev khandikar
|
1807002WL022190
|
424001
|
|
1638
|
12/03/2024
|
DBFL
|
1956
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255059
|
N032400B3314E
|
11/03/2024
|
kanhyalal dilip bhadane
|
kanhyalal dilip bhadane
|
1807002WL022192
|
00089
|
CBIN0282143
|
1638
|
12/03/2024
|
DBFL
|
1957
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255411
|
N032400B3327E
|
11/03/2024
|
hari krushna savale
|
hari krushna savale
|
1807002WL022238
|
00468
|
UBIN0532428
|
1638
|
12/03/2024
|
DBFL
|
1958
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255412
|
N032400B3315F
|
11/03/2024
|
pramila hari savale
|
pramila hari savale
|
1807002WL022238
|
00468
|
UBIN0532428
|
1638
|
12/03/2024
|
DBFL
|
1959
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255414
|
N032400B33296
|
11/03/2024
|
mahendra vaman deshmukh
|
mahendra vaman deshmukh
|
1807002WL022238
|
00089
|
CBIN0282143
|
1638
|
12/03/2024
|
DBFL
|
1960
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255470
|
N032400B33153
|
11/03/2024
|
bhimsing babu girase
|
bhimsing babu girase
|
1807002WL022243
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1961
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255471
|
N032400B3329A
|
11/03/2024
|
ramsing suratsing rajput
|
ramsing suratsing rajput
|
1807002WL022243
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1962
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255476
|
N032400B333C5
|
11/03/2024
|
Khumansing Hambarsing Rajput
|
Khumansing Hambarsing Rajput
|
1807002WL022243
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1963
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255479
|
N032400B333BF
|
11/03/2024
|
Kailas Himmat Mali
|
Kailas Himmat Mali
|
1807002WL022243
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1964
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255480
|
N032400B33290
|
11/03/2024
|
MAnisha Kailas Mali
|
MAnisha Kailas Mali
|
1807002WL022243
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
1965
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255496
|
N032400B333C0
|
11/03/2024
|
Bhaidas Narayan Rokade
|
Bhaidas Narayan Rokade
|
1807002WL022245
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1966
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255498
|
N032400AFF14D
|
11/03/2024
|
Sapana Yogesh Mali
|
Sapana Yogesh Mali
|
1807002WL022245
|
00691
|
IPOS0000001
|
1638
|
12/03/2024
|
DBFL
|
1967
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255513
|
N032400B33291
|
11/03/2024
|
Vaishali sing Poalad Sing Rakput
|
Vaishali sing Poalad Sing Rakput
|
1807002WL022246
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
1968
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255520
|
N032400B33298
|
11/03/2024
|
BHASKAR SUKDEV KUWAR
|
BHASKAR SUKDEV KUWAR
|
1807002WL022247
|
00045
|
BARB0DBSAKR
|
1638
|
12/03/2024
|
DBFL
|
1969
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255549
|
N032400B33297
|
11/03/2024
|
Yogita Anil Bahiram
|
Yogita Anil Bahiram
|
1807002WL022249
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
1970
|
MH1807002999_110324APB_FTO_419028
|
1807002000NRG24110320240255764
|
A115241370216
|
11/03/2024
|
pradip ashok kuwar
|
pradip ashok kuwar
|
1807002WL022272
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MH1807002999_110723FTO_110377
|
1807002000NRG24110720230071734
|
N07230141CE7B
|
11/07/2023
|
Pundalik BAnsilal Bhil
|
Pundalik BAnsilal Bhil
|
1807002WL005552
|
00089
|
CBIN0282048
|
1638
|
15/07/2023
|
No Such Account
|
1972
|
MH1807002999_130324APB_FTO_422525
|
1807002000NRG24130320240259387
|
A115243657211
|
13/03/2024
|
bhila santosh bachhav
|
bhila santosh bachhav
|
1807002WL022535
|
424001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269013
|
N0324015F3553
|
19/03/2024
|
Sunanada Dadaji Bhamare
|
Sunanada Dadaji Bhamare
|
1807002WL023402
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1974
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269054
|
N0324015F3556
|
19/03/2024
|
sumanbai ananda suryawanshi
|
sumanbai ananda suryawanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1975
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269055
|
N0324015F35CE
|
19/03/2024
|
damayanti ashok suryawanshi
|
damayanti ashok suryawanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1976
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269056
|
N0324015F3552
|
19/03/2024
|
Yamuna Pitambar Suraywanshi
|
Yamuna Pitambar Suraywanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
1977
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254965
|
N032400B3AF9D
|
11/03/2024
|
Randhir bhoju Sonawane
|
Randhir bhoju Sonawane
|
1807002WL022184
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
1978
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254971
|
N032400B3B0C8
|
11/03/2024
|
prabhakar motiram ahire
|
prabhakar motiram ahire
|
1807002WL022184
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
1979
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254972
|
N032400B3B0C9
|
11/03/2024
|
usha prabhakar ahire
|
usha prabhakar ahire
|
1807002WL022184
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
1980
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254991
|
N032400B3AFAE
|
11/03/2024
|
Nimba Kadu Masule
|
Nimba Kadu Masule
|
1807002WL022186
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
1981
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255118
|
N032400B3AE4C
|
11/03/2024
|
Prabhakar deoram Khairnar
|
Prabhakar deoram Khairnar
|
1807002WL022199
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
1982
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255214
|
N032400B3B0C7
|
11/03/2024
|
puja bhushan vispute
|
puja bhushan vispute
|
1807002WL022214
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
1983
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255228
|
N032400B3AE5B
|
11/03/2024
|
ramrav zipru hyalis
|
ramrav zipru hyalis
|
1807002WL022216
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
1984
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255728
|
N032400B3AE63
|
11/03/2024
|
Jyoti Chotu Bahiram
|
Jyoti Chotu Bahiram
|
1807002WL022269
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
1985
|
MH1807002999_111023APB_FTO_235217
|
1807002000NRG24111020230136262
|
A314230914920
|
11/10/2023
|
A G KUWAR
|
A G KUWAR
|
1807002WL011486
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1986
|
MH1807002999_111023APB_FTO_235217
|
1807002000NRG24111020230136330
|
A314230914690
|
11/10/2023
|
somnath dharma javare
|
somnath dharma javare
|
1807002WL011490
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MH1807002999_111023APB_FTO_235217
|
1807002000NRG24111020230136594
|
A314230914903
|
11/10/2023
|
Devidas Bakaram Pawar
|
Devidas Bakaram Pawar
|
1807002WL011522
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1988
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257889
|
N032400F19F39
|
13/03/2024
|
doulat ramchandra bhamare
|
doulat ramchandra bhamare
|
1807002WL022444
|
1143
|
MAHG0005803
|
1365
|
15/03/2024
|
DBFL
|
1989
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257892
|
N032400F1A193
|
13/03/2024
|
JAGDISH BHASKAR DESALE
|
JAGDISH BHASKAR DESALE
|
1807002WL022444
|
00415
|
SBIN0002174
|
1365
|
15/03/2024
|
DBFL
|
1990
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257895
|
N032400F1A050
|
13/03/2024
|
AMOL HIMMAT KHAIRNAR
|
AMOL HIMMAT KHAIRNAR
|
1807002WL022444
|
1143
|
MAHG0005803
|
1365
|
15/03/2024
|
DBFL
|
1991
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257920
|
N032400F22239
|
13/03/2024
|
sahebrao keda pagare
|
sahebrao keda pagare
|
1807002WL022444
|
00089
|
CBIN0281674
|
1365
|
15/03/2024
|
DBFL
|
1992
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257921
|
N032400F223DA
|
13/03/2024
|
Shakuntalabai Sahebrav PAgare
|
Shakuntalabai Sahebrav PAgare
|
1807002WL022444
|
00089
|
CBIN0281674
|
1365
|
15/03/2024
|
DBFL
|
1993
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257926
|
N032400F1A072
|
13/03/2024
|
bandu krushna malich
|
bandu krushna malich
|
1807002WL022444
|
00089
|
CBIN0281674
|
1365
|
15/03/2024
|
DBFL
|
1994
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257932
|
N032400F1A04E
|
13/03/2024
|
Dodhu Fula Bedse
|
Dodhu Fula Bedse
|
1807002WL022444
|
1143
|
MAHG0005803
|
1365
|
15/03/2024
|
DBFL
|
1995
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257991
|
N032400F2223C
|
13/03/2024
|
ashivni yogesh khairnar
|
ashivni yogesh khairnar
|
1807002WL022447
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
1996
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258126
|
N032400F1A060
|
13/03/2024
|
dinesh nana gardare
|
dinesh nana gardare
|
1807002WL022458
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
1997
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258128
|
N032400F1A061
|
13/03/2024
|
MAnisha NAna Gardare
|
MAnisha NAna Gardare
|
1807002WL022458
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
1998
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258369
|
N032400F223E0
|
13/03/2024
|
Rajenra Moulya Baris
|
Rajenra Moulya Baris
|
1807002WL022474
|
00468
|
UBIN0548260
|
1638
|
15/03/2024
|
DBFL
|
1999
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258690
|
N032400F22240
|
13/03/2024
|
SULKANBAI JIBHAU JADHAV
|
SULKANBAI JIBHAU JADHAV
|
1807002WL022495
|
00468
|
UBIN0532428
|
1638
|
15/03/2024
|
DBFL
|
2000
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259258
|
N032400F19F2D
|
13/03/2024
|
kavita anil thakare
|
kavita anil thakare
|
1807002WL022523
|
00051
|
MAHB0000898
|
1638
|
15/03/2024
|
DBFL
|
2001
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259501
|
N0324015FF850
|
18/03/2024
|
balu bakaram surywanshi
|
balu bakaram surywanshi
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
2002
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259509
|
N0324015FF841
|
18/03/2024
|
Jyoti Chotu Bahiram
|
Jyoti Chotu Bahiram
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
2003
|
MH1807001999_120923FTO_198140
|
1807001000NRG24120920230114759
|
N092300AF07E7
|
12/09/2023
|
RAMESH JAVA BHIL
|
RAMESH JAVA BHIL
|
1807001WL009532
|
00415
|
SBIN0017523
|
1638
|
09/11/2023
|
No Such Account
|
2004
|
MH1807001999_120923FTO_198140
|
1807001000NRG24120920230114760
|
N092300AF07E4
|
12/09/2023
|
AAKKABAI RAMESH BHIL
|
AAKKABAI RAMESH BHIL
|
1807001WL009532
|
00415
|
SBIN0001903
|
1638
|
09/11/2023
|
No Such Account
|
2005
|
MH1807001999_180324APB_FTO_429451
|
1807001000NRG24180320240266948
|
A115240200183
|
18/03/2024
|
Namdev Dhodhu Patil
|
Namdev Dhodhu Patil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MH1807001999_190324APB_FTO_431050
|
1807001000NRG24190320240268769
|
N0324015711A3
|
19/03/2024
|
vandana mhandra patil
|
vandana mhandra patil
|
1807001WL023388
|
00089
|
CBIN0281947
|
1638
|
20/03/2024
|
DBFL
|
2007
|
MH1807001999_250124APB_FTO_370548
|
1807001000NRG24240120240218225
|
A088240657698
|
25/01/2024
|
Bhamare Mayur Dilip
|
Bhamare Mayur Dilip
|
1807001WL018409
|
00051
|
MAHB0000544
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MH1807001999_250124APB_FTO_370048
|
1807001000NRG24250120240218391
|
A088240662651
|
25/01/2024
|
Kevalbai Devidas Patil
|
Kevalbai Devidas Patil
|
1807001WL018426
|
00415
|
SBIN0007683
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MH1807001999_260224APB_FTO_402757
|
1807001000NRG24260220240237215
|
0851594388
|
26/02/2024
|
udesing
|
udesing
|
1807001WL020610
|
00089
|
CBIN0281868
|
1638
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MH1807001999_270923FTO_217923
|
1807001000NRG24270920230126294
|
N092301B357CF
|
27/09/2023
|
Tatyabhau Dayram Chavhan
|
Tatyabhau Dayram Chavhan
|
1807001WL010616
|
00089
|
CBIN0281521
|
1638
|
10/11/2023
|
No Such Account
|
2011
|
MH1807001999_300124APB_FTO_374143
|
1807001000NRG24300120240220683
|
N012401A837ED
|
30/01/2024
|
Aravind Sanjay More
|
Aravind Sanjay More
|
1807001WL018715
|
00089
|
CBIN0281869
|
1638
|
31/01/2024
|
DBFL
|
2012
|
MH1807001999_221223FTO_333853
|
1807001012NRG24221220230192480
|
N122301612622
|
22/12/2023
|
Lalit Ramesh Jadhav
|
Lalit Ramesh Jadhav
|
1807001012WL016016
|
00089
|
CBIN0281521
|
1638
|
09/03/2024
|
Account closed
|
2013
|
MH1807001999_270723FTO_133568
|
1807001088NRG23100420230191523
|
N072302F245D9
|
27/07/2023
|
MANGALBAI SUPADU MANG
|
MANGALBAI SUPADU MANG
|
1807001WL0021037
|
00089
|
CBIN0281666
|
1536
|
02/08/2023
|
Account closed
|
2014
|
MH1807002999_021123FTO_268112
|
1807002000NRG24021120230159096
|
N1123000E964D
|
02/11/2023
|
SHITAL KALPESH SASALE
|
SHITAL KALPESH SASALE
|
1807002WL013326
|
00415
|
SBIN0002174
|
1638
|
19/01/2024
|
No Such Account
|
2015
|
MH1807002999_021123FTO_268112
|
1807002000NRG24021120230159266
|
N1123000E9697
|
02/11/2023
|
arun vishwas gangurde
|
arun vishwas gangurde
|
1807002WL013336
|
00415
|
SBIN0002174
|
1638
|
19/01/2024
|
Account closed
|
2016
|
MH1807002999_211123FTO_288096
|
1807002000NRG24031020230128264
|
N11230130199C
|
21/11/2023
|
Satish Vilas Suryavanshi
|
Satish Vilas Suryavanshi
|
1807002WL0010783
|
00415
|
SBIN0009335
|
1638
|
24/01/2024
|
No Such Account
|
2017
|
MH1807002999_211123FTO_288096
|
1807002000NRG24031020230128265
|
N11230130199E
|
21/11/2023
|
Satish Vilas Suryavanshi
|
Satish Vilas Suryavanshi
|
1807002WL0010783
|
00415
|
SBIN0009335
|
1638
|
24/01/2024
|
No Such Account
|
2018
|
MH1807002999_040124APB_FTO_350285
|
1807002000NRG24040120240202675
|
A071240363223
|
04/01/2024
|
vasant murlidhar jadhav
|
vasant murlidhar jadhav
|
1807002WL016803
|
00415
|
SBIN0002174
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MH1807002999_040124APB_FTO_350285
|
1807002000NRG24040120240202699
|
A071240363250
|
04/01/2024
|
Kiran Ninba Kuwar
|
Kiran Ninba Kuwar
|
1807002WL016805
|
00415
|
SBIN0002174
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131205
|
N11230130196D
|
21/11/2023
|
swati mahendra kauste
|
swati mahendra kauste
|
1807002WL0011015
|
00089
|
CBIN0281875
|
1638
|
24/01/2024
|
Account closed
|
2021
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131447
|
N1123013019B2
|
21/11/2023
|
KAMALBAI SHAV SONAWANE
|
KAMALBAI SHAV SONAWANE
|
1807002WL0011032
|
00415
|
SBIN0003846
|
1638
|
24/01/2024
|
Account closed
|
2022
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131449
|
N112301301994
|
21/11/2023
|
BHATABAI BHAIDAS MASULE
|
BHATABAI BHAIDAS MASULE
|
1807002WL0011033
|
00415
|
SBIN0003846
|
1638
|
24/01/2024
|
Account closed
|
2023
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131858
|
N112301301971
|
21/11/2023
|
Bhuri Balu Gavit
|
Bhuri Balu Gavit
|
1807002WL0011066
|
00089
|
CBIN0281877
|
1638
|
24/01/2024
|
Account closed
|
2024
|
MH1807002999_050723FTO_102469
|
1807002000NRG24050720230065299
|
N072302051745
|
05/07/2023
|
pramod chaitram chaure
|
pramod chaitram chaure
|
1807002WL004945
|
00468
|
UBIN0548260
|
1638
|
28/07/2023
|
Account closed
|
2025
|
MH1807002999_180823FTO_166832
|
1807002000NRG24050820230092796
|
N082301746252
|
18/08/2023
|
ANANDA SOMA DEORE
|
ANANDA SOMA DEORE
|
1807002WL0007554
|
00468
|
UBIN0548260
|
1638
|
12/09/2023
|
No Such Account
|
2026
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257045
|
N032400F22198
|
12/03/2024
|
jagdish babaji bhamre
|
jagdish babaji bhamre
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2027
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257059
|
N032400F2216C
|
12/03/2024
|
ashok pandit nerkar
|
ashok pandit nerkar
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2028
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257066
|
N032400F22181
|
12/03/2024
|
Lahu MAdhukar JAdhav
|
Lahu MAdhukar JAdhav
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2029
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257108
|
N032400F22174
|
12/03/2024
|
SUNITA RAMA VHATKAR
|
SUNITA RAMA VHATKAR
|
1807002WL022386
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2030
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257138
|
N032400F22185
|
12/03/2024
|
Gayatri Gangeshwar Rajput
|
Gayatri Gangeshwar Rajput
|
1807002WL022389
|
00468
|
UBIN0556742
|
1638
|
15/03/2024
|
DBFL
|
2031
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257333
|
N032400F22172
|
12/03/2024
|
damayanti ashok suryawanshi
|
damayanti ashok suryawanshi
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2032
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257343
|
N032400F19F25
|
12/03/2024
|
vinod shantaram bhamre
|
vinod shantaram bhamre
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2033
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257349
|
N032400F22169
|
12/03/2024
|
pandit bhila ahire
|
pandit bhila ahire
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2034
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257390
|
N032400F221A3
|
12/03/2024
|
yashwant ukha jagtap
|
yashwant ukha jagtap
|
1807002WL022410
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
2035
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257392
|
N032400F2218F
|
12/03/2024
|
DIPALI PRAVIN JAGTAP
|
DIPALI PRAVIN JAGTAP
|
1807002WL022410
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
2036
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257402
|
N032400F2217E
|
12/03/2024
|
Punam Vilas Surywanshi
|
Punam Vilas Surywanshi
|
1807002WL022410
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
2037
|
MH1807002999_140423FTO_9506
|
1807002000NRG24130420230000491
|
N042300E6B131
|
14/04/2023
|
Yogesh Kantilal Suryavanshi
|
Yogesh Kantilal Suryavanshi
|
1807002WL000042
|
00415
|
SBIN0009335
|
1638
|
12/05/2023
|
Account closed
|
2038
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262217
|
N0324010A606E
|
14/03/2024
|
KANHAYA ARJUN SHINDE
|
KANHAYA ARJUN SHINDE
|
1807002WL022786
|
00415
|
SBIN0011154
|
1638
|
16/03/2024
|
DBFL
|
2039
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262218
|
N0324010A6078
|
14/03/2024
|
SUNIL ARJUN SHINDE
|
SUNIL ARJUN SHINDE
|
1807002WL022786
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
2040
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262252
|
N0324010A606B
|
14/03/2024
|
GAYATRI UMESH SHINDE
|
GAYATRI UMESH SHINDE
|
1807002WL022788
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
2041
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262268
|
N0324010A6077
|
14/03/2024
|
MADHURI DIPAK SHINDE
|
MADHURI DIPAK SHINDE
|
1807002WL022788
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
2042
|
MH1807002999_140623APB_FTO_68810
|
1807002000NRG24140620230039042
|
A167230197305
|
14/06/2023
|
Shital Dinesh Khainar
|
Shital Dinesh Khainar
|
1807002WL003119
|
00089
|
CBIN0281674
|
1365
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240267174
|
N03240165844C
|
18/03/2024
|
jaysri hemant thakare
|
jaysri hemant thakare
|
1807002WL023241
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
2044
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240267177
|
N03240161C7A5
|
18/03/2024
|
bharati manohar thakare
|
bharati manohar thakare
|
1807002WL023241
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
2045
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267489
|
N03240161BFCD
|
19/03/2024
|
Bhatu Govinda Karande
|
Bhatu Govinda Karande
|
1807002WL023270
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2046
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267499
|
N03240161BFCE
|
19/03/2024
|
Sindhubai Laxman Bachakar
|
Sindhubai Laxman Bachakar
|
1807002WL023270
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2047
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267501
|
N03240161C16D
|
19/03/2024
|
Mayabai Eknatha Chavan
|
Mayabai Eknatha Chavan
|
1807002WL023271
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2048
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267651
|
N03240161BFCF
|
19/03/2024
|
minakshi dipak shivade
|
minakshi dipak shivade
|
1807002WL023282
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2049
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267701
|
N03240161C17E
|
19/03/2024
|
Dilip Chabu Borse
|
Dilip Chabu Borse
|
1807002WL023284
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2050
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267702
|
N032401631294
|
19/03/2024
|
Sangita Dilip Borse
|
Sangita Dilip Borse
|
1807002WL023284
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2051
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267738
|
N03240161C16B
|
19/03/2024
|
Pradip Nimba Borse
|
Pradip Nimba Borse
|
1807002WL023286
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
2052
|
MH1807002999_071223FTO_308555
|
1807002000NRG24071220230179076
|
N122300679E36
|
07/12/2023
|
RANJIT NAMDEO WAGH
|
RANJIT NAMDEO WAGH
|
1807002WL014995
|
00089
|
CBIN0282143
|
1638
|
19/02/2024
|
No Such Account
|
2053
|
MH1807002999_210224FTO_397268
|
1807002000NRG24080220240226221
|
N0224014FC4D6
|
21/02/2024
|
Santosh Suklal Panpatil
|
Santosh Suklal Panpatil
|
1807002WL0019227
|
00415
|
SBIN0003846
|
1638
|
23/04/2024
|
Account closed
|
2054
|
MH1807002999_210224FTO_397268
|
1807002000NRG24080220240226532
|
N0224014FC4D8
|
21/02/2024
|
CHHAYA VILAS DESALE
|
CHHAYA VILAS DESALE
|
1807002WL0019269
|
00415
|
SBIN0003846
|
1638
|
23/04/2024
|
Account closed
|
2055
|
MH1807002999_180823FTO_166832
|
1807002000NRG24080820230094252
|
N082301746244
|
18/08/2023
|
Roshan Vilas Bachav
|
Roshan Vilas Bachav
|
1807002WL0007699
|
00089
|
CBIN0282143
|
1638
|
12/09/2023
|
Account closed
|
2056
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256589
|
N032400F1AF87
|
12/03/2024
|
Amol Shravan Masule
|
Amol Shravan Masule
|
1807002WL022344
|
00089
|
CBIN0281752
|
1638
|
15/03/2024
|
DBFL
|
2057
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256594
|
N032400F1AFA9
|
12/03/2024
|
Sunanda Nimba Patil
|
Sunanda Nimba Patil
|
1807002WL022344
|
00468
|
UBIN0556742
|
1638
|
15/03/2024
|
DBFL
|
2058
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256620
|
N032400F1AF82
|
12/03/2024
|
Samadhan Hiralal Patil
|
Samadhan Hiralal Patil
|
1807002WL022345
|
00415
|
SBIN0002151
|
1638
|
15/03/2024
|
DBFL
|
2059
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256623
|
N032400F1AF75
|
12/03/2024
|
laxman vedu khandekar
|
laxman vedu khandekar
|
1807002WL022346
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
2060
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256635
|
N032400F1AF7C
|
12/03/2024
|
Dipak Rajdhar Patil
|
Dipak Rajdhar Patil
|
1807002WL022347
|
00415
|
SBIN0002151
|
1638
|
15/03/2024
|
DBFL
|
2061
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256663
|
N032400F1AF97
|
12/03/2024
|
vinod raghunath dasnor
|
vinod raghunath dasnor
|
1807002WL022350
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
2062
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256721
|
N032400F1AF8B
|
12/03/2024
|
ramesh utha patil
|
ramesh utha patil
|
1807002WL022356
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
2063
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240257621
|
N032400F1AF8C
|
12/03/2024
|
devidas bhila masule
|
devidas bhila masule
|
1807002WL022421
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2064
|
MH1807002999_201223FTO_329029
|
1807002000NRG24121220230181121
|
N122301389DE8
|
20/12/2023
|
Lotan Tila Sonawane
|
Lotan Tila Sonawane
|
1807002WL0015183
|
00415
|
SBIN0003846
|
1638
|
08/03/2024
|
Account closed
|
2065
|
MH1807002999_201223FTO_329029
|
1807002000NRG24121220230182040
|
N12230138A8EA
|
20/12/2023
|
Chandrasing Gulabsing Sonawane
|
Chandrasing Gulabsing Sonawane
|
1807002WL0015259
|
00089
|
CBIN0282048
|
1638
|
08/03/2024
|
Account closed
|
2066
|
MH1807002999_130324APB_FTO_422593
|
1807002000NRG24130320240259410
|
N032400F19DE4
|
13/03/2024
|
Savita Amrutlal Gavali
|
Savita Amrutlal Gavali
|
1807002WL022540
|
00415
|
SBIN0005459
|
1638
|
15/03/2024
|
DBFL
|
2067
|
MH1807002999_130623FTO_66955
|
1807002000NRG24130620230036680
|
N062301F756C8
|
13/06/2023
|
Suman Ukha Malche
|
Suman Ukha Malche
|
1807002WL002954
|
00089
|
CBIN0281877
|
1911
|
16/06/2023
|
Account closed
|
2068
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260469
|
N0324010AD09C
|
14/03/2024
|
rakesh shivaji padmor
|
rakesh shivaji padmor
|
1807002WL022665
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
2069
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260493
|
N0324010AD077
|
14/03/2024
|
Sunita Abhilal PAdmor
|
Sunita Abhilal PAdmor
|
1807002WL022667
|
00415
|
SBIN0002151
|
1092
|
16/03/2024
|
DBFL
|
2070
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260570
|
N0324010AD054
|
14/03/2024
|
nimba ramji masule
|
nimba ramji masule
|
1807002WL022675
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
2071
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260850
|
N0324010ACE1C
|
14/03/2024
|
babita kailas bedse
|
babita kailas bedse
|
1807002WL022690
|
00089
|
CBIN0281875
|
1638
|
16/03/2024
|
DBFL
|
2072
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260851
|
N0324010AD090
|
14/03/2024
|
yogesh kailas bedse
|
yogesh kailas bedse
|
1807002WL022690
|
00089
|
CBIN0281875
|
1638
|
16/03/2024
|
DBFL
|
2073
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261395
|
N0324010AD099
|
14/03/2024
|
KAILAS NANA PADMOR
|
KAILAS NANA PADMOR
|
1807002WL022722
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
2074
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261439
|
N0324010AD093
|
14/03/2024
|
RINKU NAMDEV BAGLE
|
RINKU NAMDEV BAGLE
|
1807002WL022724
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
2075
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261467
|
N0324010AD05A
|
14/03/2024
|
yashodabai dashrath bagale
|
yashodabai dashrath bagale
|
1807002WL022724
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
2076
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261479
|
N0324010AD070
|
14/03/2024
|
Yogesh Kshinath padmor
|
Yogesh Kshinath padmor
|
1807002WL022725
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
2077
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261505
|
N0324010AD073
|
14/03/2024
|
anjanabai laxman padmor
|
anjanabai laxman padmor
|
1807002WL022725
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
2078
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261527
|
N0324010AD07A
|
14/03/2024
|
Lalita Bhatu Thorat
|
Lalita Bhatu Thorat
|
1807002WL022727
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
2079
|
MH1807002999_040324APB_FTO_412085
|
1807002000NRG24040320240246097
|
A115240767763
|
04/03/2024
|
Kiran Ninba Kuwar
|
Kiran Ninba Kuwar
|
1807002WL021435
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MH1807002999_040324APB_FTO_412085
|
1807002000NRG24040320240246291
|
A115240767742
|
04/03/2024
|
pradip ashok kuwar
|
pradip ashok kuwar
|
1807002WL021454
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
MH1807002999_070124APB_FTO_351756
|
1807002000NRG24070120240203762
|
A071240392649
|
07/01/2024
|
Nanda Tapiram More
|
Nanda Tapiram More
|
1807002WL016927
|
00468
|
UBIN0548260
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MH1807001999_210623APB_FTO_79440
|
1807001000NRG24200620230046240
|
A174230316249
|
21/06/2023
|
REKHABAI DEVENDRA WAGHMODE
|
REKHABAI DEVENDRA WAGHMODE
|
1807001WL003631
|
00415
|
SBIN0017523
|
1638
|
23/06/2023
|
A/c Blocked or Frozen
|
2083
|
MH1807001999_211223APB_FTO_331266
|
1807001000NRG24211220230191661
|
A069240114806
|
21/12/2023
|
BHUSHAN BHAGWAN NERKAR
|
BHUSHAN BHAGWAN NERKAR
|
1807001WL015944
|
00089
|
CBIN0281666
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MH1807001999_211223APB_FTO_331266
|
1807001000NRG24211220230192351
|
A069240114809
|
21/12/2023
|
Ranjit Raghunath Mali
|
Ranjit Raghunath Mali
|
1807001WL016006
|
1143
|
MAHG0005801
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MH1807001999_220224APB_FTO_398951
|
1807001000NRG24220220240234353
|
0689516861
|
22/02/2024
|
Kevalbai Devidas Patil
|
Kevalbai Devidas Patil
|
1807001WL020286
|
00415
|
SBIN0007683
|
1638
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
MH1807001999_240723FTO_128520
|
1807001000NRG24240720230084083
|
N072302A5D21E
|
24/07/2023
|
Manoj Babulal Gadhari
|
Manoj Babulal Gadhari
|
1807001WL006633
|
00089
|
CBIN0281666
|
1638
|
27/07/2023
|
Account closed
|
2087
|
MH1807001999_251023FTO_254389
|
1807001000NRG24251020230149106
|
N1023018A5704
|
25/10/2023
|
Vilas Kautik Khurane
|
Vilas Kautik Khurane
|
1807001WL012556
|
00089
|
CBIN0281868
|
1638
|
10/11/2023
|
Account closed
|
2088
|
MH1807001999_251023APB_FTO_254487
|
1807001000NRG24251020230150070
|
A314230631887
|
25/10/2023
|
JAGADISH SANTOSH PATIL
|
JAGADISH SANTOSH PATIL
|
1807001WL012615
|
00078
|
CNRB0001561
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MH1807001999_260324APB_FTO_444992
|
1807001000NRG24260320240285658
|
A115241476846
|
26/03/2024
|
Devchand Sitaram Pawar
|
Devchand Sitaram Pawar
|
1807001WL024398
|
00089
|
CBIN0281947
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MH1807001999_261223FTO_337205
|
1807001000NRG24261220230194402
|
N122301960385
|
26/12/2023
|
Chandubai Vasant Jadhav
|
Chandubai Vasant Jadhav
|
1807001WL016165
|
00089
|
CBIN0281910
|
1638
|
13/03/2024
|
No Such Account
|
2091
|
MH1807001999_270623FTO_88459
|
1807001000NRG24270620230054449
|
N0623042FB248
|
27/06/2023
|
Kalpanabai Ramrao Patil
|
Kalpanabai Ramrao Patil
|
1807001WL0004233
|
00051
|
MAHB0000544
|
1092
|
01/07/2023
|
No Such Account
|
2092
|
MH1807001999_280324APB_FTO_450701
|
1807001000NRG24280320240292653
|
A115241862248
|
28/03/2024
|
kalpana suresh patil
|
kalpana suresh patil
|
1807001WL025067
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MH1807001999_301123FTO_296814
|
1807001000NRG24301120230172560
|
N112301B86817
|
30/11/2023
|
Kailas Waman Bhil
|
Kailas Waman Bhil
|
1807001WL014490
|
00089
|
CBIN0281752
|
1638
|
31/01/2024
|
No Such Account
|
2094
|
MH1807001999_281223FTO_341772
|
1807001047NRG24211120230169862
|
N122301BE01A3
|
28/12/2023
|
RAJENDRA BAHVARAO PATIL
|
RAJENDRA BAHVARAO PATIL
|
1807001WL0014262
|
00089
|
CBIN0281947
|
1365
|
09/03/2024
|
No Such Account
|
2095
|
MH1807001999_240723FTO_128520
|
1807001080NRG24240720230083380
|
N072302A5D233
|
24/07/2023
|
Mayabai Jagan Bhil
|
Mayabai Jagan Bhil
|
1807001080WL006572
|
00089
|
CBIN0281869
|
1638
|
27/07/2023
|
No Such Account
|
2096
|
MH1807001999_260523FTO_42114
|
1807001089NRG24250520230013671
|
N052303626AC6
|
26/05/2023
|
Madhukar Ramchandra Patil
|
Madhukar Ramchandra Patil
|
1807001089WL001199
|
00089
|
CBIN0281868
|
1638
|
31/05/2023
|
Account closed
|
2097
|
MH1807001999_281223FTO_341772
|
1807001131NRG24091220230179630
|
N122301BE019F
|
28/12/2023
|
Yuvraj Dhanraj Bhil
|
Yuvraj Dhanraj Bhil
|
1807001WL0015047
|
00089
|
CBIN0281752
|
1638
|
09/03/2024
|
No Such Account
|
2098
|
MH1807002999_260324FTO_444917
|
1807002000NRG23150520230191877
|
N032401F23D1C
|
26/03/2024
|
MAGAN MOTIRAM BHARUDE
|
MAGAN MOTIRAM BHARUDE
|
1807002WL0021164
|
00089
|
CBIN0281877
|
1024
|
24/04/2024
|
No Such Account
|
2099
|
MH1807002999_260324FTO_444917
|
1807002000NRG23160720230192253
|
N032401F23D18
|
26/03/2024
|
kishor dashrath pawar
|
kishor dashrath pawar
|
1807002WL0021286
|
00089
|
CBIN0282143
|
1536
|
24/04/2024
|
Account closed
|
2100
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263075
|
N0324015F517F
|
15/03/2024
|
Aanna Darma Dasnor
|
Aanna Darma Dasnor
|
1807002WL022847
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2101
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263080
|
N0324015F4F25
|
15/03/2024
|
kevalbai ramdas patil
|
kevalbai ramdas patil
|
1807002WL022849
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2102
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263114
|
N03240160FAC7
|
15/03/2024
|
nanabhau baliram patil
|
nanabhau baliram patil
|
1807002WL022854
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
2103
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266889
|
N03240163BC6E
|
18/03/2024
|
LATABAI SANTOSH KAPDANIS
|
LATABAI SANTOSH KAPDANIS
|
1807002WL023224
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
2104
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267120
|
N03240163BC62
|
18/03/2024
|
Kalpana Daulat Bhamare
|
Kalpana Daulat Bhamare
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
2105
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267142
|
N03240163BC59
|
18/03/2024
|
anil vinayak bhamre
|
anil vinayak bhamre
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
2106
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267143
|
N03240163BC61
|
18/03/2024
|
ranjana anil bhamare
|
ranjana anil bhamare
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
2107
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267149
|
N03240163BBC7
|
18/03/2024
|
ravindra bhika bhamre
|
ravindra bhika bhamre
|
1807002WL023240
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2108
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267150
|
N03240163BC67
|
18/03/2024
|
Shindhubai Digambar Bhamare
|
Shindhubai Digambar Bhamare
|
1807002WL023240
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
2109
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267151
|
N03240163BC5C
|
18/03/2024
|
Dodhu Fula Bedse
|
Dodhu Fula Bedse
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
2110
|
MH1807002999_191023APB_FTO_247370
|
1807002000NRG24191020230145709
|
A314230891530
|
19/10/2023
|
HIRALAL AAPPA BAGUL
|
HIRALAL AAPPA BAGUL
|
1807002WL012311
|
00089
|
CBIN0281877
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2111
|
MH1807002999_191023APB_FTO_247370
|
1807002000NRG24191020230145847
|
A314230891611
|
19/10/2023
|
VIJAY LAXMAN PAGARE
|
VIJAY LAXMAN PAGARE
|
1807002WL012320
|
00468
|
UBIN0566594
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270499
|
N0324017A053E
|
20/03/2024
|
SUVRNA ROHIDAS BHADANE
|
SUVRNA ROHIDAS BHADANE
|
1807002WL023499
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2113
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270512
|
N0324017A0680
|
20/03/2024
|
RAjendra Shenpadu BHavare
|
RAjendra Shenpadu BHavare
|
1807002WL023499
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
2114
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270653
|
N0324017A0547
|
20/03/2024
|
yogesh laxman shinde
|
yogesh laxman shinde
|
1807002WL023514
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2115
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270659
|
N0324017A054A
|
20/03/2024
|
Vishwas Hiraman Masule
|
Vishwas Hiraman Masule
|
1807002WL023514
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
2116
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270667
|
N0324017A0673
|
20/03/2024
|
sangitabai tatyabhau narote
|
sangitabai tatyabhau narote
|
1807002WL023514
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2117
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270700
|
N0324017A054F
|
20/03/2024
|
Sushilabai Suresh Sonaone
|
Sushilabai Suresh Sonaone
|
1807002WL023516
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
2118
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270725
|
N0324017A054D
|
20/03/2024
|
HIMMAT CHAITRAM MASULE
|
HIMMAT CHAITRAM MASULE
|
1807002WL023520
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2119
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270739
|
N0324017A0545
|
20/03/2024
|
jibhau vithhal more
|
jibhau vithhal more
|
1807002WL023520
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
2120
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270807
|
N0324017A0670
|
20/03/2024
|
Chindha Narayan Masule
|
Chindha Narayan Masule
|
1807002WL023525
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2121
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270809
|
N0324017A0683
|
20/03/2024
|
Ratnabai Prakash Masule
|
Ratnabai Prakash Masule
|
1807002WL023525
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
2122
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271329
|
N0324017630B3
|
20/03/2024
|
sangitabai bapu masule
|
sangitabai bapu masule
|
1807002WL023570
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
2123
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271361
|
N0324017630BD
|
20/03/2024
|
ekanath namdeo yaeas
|
ekanath namdeo yaeas
|
1807002WL023573
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2124
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271504
|
N032401762F0B
|
20/03/2024
|
SATILAL SAHEBRAV MASULE
|
SATILAL SAHEBRAV MASULE
|
1807002WL023588
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
2125
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271531
|
N032401762F03
|
20/03/2024
|
dnyaneshvar murlidhar bagale
|
dnyaneshvar murlidhar bagale
|
1807002WL023588
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
2126
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255410
|
N032400B33150
|
11/03/2024
|
SUSHILS LAKSHMAN KAKUSTE
|
SUSHILS LAKSHMAN KAKUSTE
|
1807002WL022238
|
00089
|
CBIN0282143
|
1638
|
12/03/2024
|
DBFL
|
2127
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255423
|
N032400B3329B
|
11/03/2024
|
dipak vasant sasle
|
dipak vasant sasle
|
1807002WL022238
|
00089
|
CBIN0282143
|
1638
|
12/03/2024
|
DBFL
|
2128
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255469
|
N032400B33154
|
11/03/2024
|
jaysing babu girase
|
jaysing babu girase
|
1807002WL022243
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
2129
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255475
|
N032400B33295
|
11/03/2024
|
Gorakh Bhimsing Rajput
|
Gorakh Bhimsing Rajput
|
1807002WL022243
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
2130
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255502
|
N032400B33152
|
11/03/2024
|
sarla kailas mali
|
sarla kailas mali
|
1807002WL022245
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
2131
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255515
|
N032400B333C4
|
11/03/2024
|
priyanka ravsaheb mahale
|
priyanka ravsaheb mahale
|
1807002WL022246
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
2132
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255519
|
N032400B33149
|
11/03/2024
|
Nanabhau Lotan Rajput
|
Nanabhau Lotan Rajput
|
1807002WL022246
|
00691
|
IPOS0000001
|
1638
|
12/03/2024
|
DBFL
|
2133
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255522
|
N032400B33288
|
11/03/2024
|
Anil Sukdev Kuwar
|
Anil Sukdev Kuwar
|
1807002WL022247
|
00089
|
CBIN0281674
|
1638
|
12/03/2024
|
DBFL
|
2134
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255523
|
N032400B332A4
|
11/03/2024
|
Dipali Anil Kuwar
|
Dipali Anil Kuwar
|
1807002WL022247
|
00089
|
CBIN0281674
|
1638
|
12/03/2024
|
DBFL
|
2135
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255524
|
N032400B33159
|
11/03/2024
|
Ninba Ramchandr Kuwar
|
Ninba Ramchandr Kuwar
|
1807002WL022247
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
2136
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255525
|
N032400B3315A
|
11/03/2024
|
Kokolabai Ninba Kuwar
|
Kokolabai Ninba Kuwar
|
1807002WL022247
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
2137
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255547
|
N032400B3328D
|
11/03/2024
|
Sunil Appa Bahiram
|
Sunil Appa Bahiram
|
1807002WL022249
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
2138
|
MH1807002999_110324APB_FTO_419028
|
1807002000NRG24110320240255938
|
A115241370239
|
11/03/2024
|
Ganesh Chhagan Gavit
|
Ganesh Chhagan Gavit
|
1807002WL022278
|
00415
|
SBIN0011154
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MH1807002999_050224FTO_379850
|
1807002000NRG24111220230179818
|
0154228865
|
05/02/2024
|
nanabhau baliram patil
|
nanabhau baliram patil
|
1807002WL0015067
|
00089
|
CBIN0282048
|
1638
|
06/02/2024
|
Account Closed
|
2140
|
MH1807002999_190324APB_FTO_430996
|
1807002000NRG24190320240267576
|
A115242843739
|
19/03/2024
|
DEVRAJ KEVBA JADHAV
|
DEVRAJ KEVBA JADHAV
|
1807002WL023274
|
00468
|
UBIN0566594
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2141
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269053
|
N0324015F35F1
|
19/03/2024
|
ashok ananda suryawanshi
|
ashok ananda suryawanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2142
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269062
|
N0324015F35E9
|
19/03/2024
|
rakhmabai tukaram suryawanshi
|
rakhmabai tukaram suryawanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2143
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269069
|
N0324015F3538
|
19/03/2024
|
RANJANABAI SAHEBRAO SURYWANSHI
|
RANJANABAI SAHEBRAO SURYWANSHI
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2144
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269070
|
N0324015F3535
|
19/03/2024
|
JAYRAM RAMCHANDRA SURYWANSHI
|
JAYRAM RAMCHANDRA SURYWANSHI
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2145
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269107
|
N0324015F35DE
|
19/03/2024
|
pitambar baliram nerkar
|
pitambar baliram nerkar
|
1807002WL023406
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
2146
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269114
|
N0324015F354D
|
19/03/2024
|
dilip dadaji bhamre
|
dilip dadaji bhamre
|
1807002WL023406
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2147
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269212
|
N0324015F35D1
|
19/03/2024
|
bebibai shamrav malich
|
bebibai shamrav malich
|
1807002WL023412
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2148
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269217
|
N0324015F35DB
|
19/03/2024
|
Kalu Babulal Bhil
|
Kalu Babulal Bhil
|
1807002WL023412
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2149
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269311
|
N0324015F34AC
|
19/03/2024
|
prashant megharaj bhamre
|
prashant megharaj bhamre
|
1807002WL023416
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
2150
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269443
|
N0324015F35EE
|
19/03/2024
|
sanjay rama bhamare
|
sanjay rama bhamare
|
1807002WL023423
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2151
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269455
|
N0324015F35D4
|
19/03/2024
|
Pooshpabai Madhukar Bhamare
|
Pooshpabai Madhukar Bhamare
|
1807002WL023423
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2152
|
MH1807001999_300124APB_FTO_374143
|
1807001000NRG24300120240220700
|
N012401A837E7
|
30/01/2024
|
Vijali Jagdish Patil
|
Vijali Jagdish Patil
|
1807001WL018715
|
00089
|
CBIN0281869
|
1638
|
31/01/2024
|
DBFL
|
2153
|
MH1807001999_310124APB_FTO_375666
|
1807001000NRG24310120240221823
|
A088240914543
|
31/01/2024
|
Bankat Narayan Chavan
|
Bankat Narayan Chavan
|
1807001WL018823
|
00089
|
CBIN0281910
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MH1807001999_120124APB_FTO_357633
|
1807001047NRG24120120240209411
|
A071240662058
|
12/01/2024
|
Shivaji Motialal Patil
|
Shivaji Motialal Patil
|
1807001047WL017513
|
00089
|
CBIN0281666
|
1365
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2155
|
MH1807001999_131223APB_FTO_317399
|
1807001047NRG24131220230182803
|
A061240053357
|
13/12/2023
|
Shahebrao Bhaurao Patil
|
Shahebrao Bhaurao Patil
|
1807001047WL015292
|
00089
|
CBIN0281666
|
1092
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MH1807002999_021123FTO_268112
|
1807002000NRG24021120230159267
|
N1123000E9646
|
02/11/2023
|
komal arun gangurde
|
komal arun gangurde
|
1807002WL013336
|
00415
|
SBIN0002174
|
1092
|
19/01/2024
|
Account closed
|
2157
|
MH1807002999_211123FTO_288096
|
1807002000NRG24031020230128263
|
N11230130199D
|
21/11/2023
|
Satish Vilas Suryavanshi
|
Satish Vilas Suryavanshi
|
1807002WL0010783
|
00415
|
SBIN0009335
|
1638
|
24/01/2024
|
No Such Account
|
2158
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131522
|
N11230130197A
|
21/11/2023
|
RANUBAI SUKRAM THAKARE
|
RANUBAI SUKRAM THAKARE
|
1807002WL0011039
|
00089
|
CBIN0282048
|
1638
|
24/01/2024
|
Account closed
|
2159
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131876
|
N1123013019B1
|
21/11/2023
|
GANPAT TODYA GAVALI
|
GANPAT TODYA GAVALI
|
1807002WL0011069
|
00415
|
SBIN0009335
|
1638
|
24/01/2024
|
Account closed
|
2160
|
MH1807002999_090623FTO_62190
|
1807002000NRG24050620230024886
|
N06230166AF93
|
09/06/2023
|
l t sonawane
|
l t sonawane
|
1807002WL0002069
|
00415
|
SBIN0003846
|
1911
|
14/06/2023
|
Account closed
|
2161
|
MH1807002999_051023APB_FTO_227480
|
1807002000NRG24051020230133490
|
A313230253687
|
05/10/2023
|
VIJAY LAXMAN PAGARE
|
VIJAY LAXMAN PAGARE
|
1807002WL011228
|
00468
|
UBIN0566594
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MH1807002999_051223FTO_303248
|
1807002000NRG24051220230175625
|
N1223003A63EA
|
05/12/2023
|
Sakhu Suresh Sonavane
|
Sakhu Suresh Sonavane
|
1807002WL014725
|
00051
|
MAHB0000898
|
1638
|
31/01/2024
|
No Such Account
|
2163
|
MH1807002999_060623APB_FTO_56557
|
1807002000NRG24060620230029737
|
A161230051485
|
06/06/2023
|
l t sonawane
|
l t sonawane
|
1807002WL002369
|
00415
|
SBIN0003846
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
MH1807002999_071223FTO_308555
|
1807002000NRG24071220230178743
|
N122300679E7D
|
07/12/2023
|
YOGESH GULABSING MAVACHI
|
YOGESH GULABSING MAVACHI
|
1807002WL014974
|
00468
|
UBIN0548260
|
1911
|
19/02/2024
|
No Such Account
|
2165
|
MH1807002999_091123FTO_279961
|
1807002000NRG24091120230165291
|
7329234280
|
09/11/2023
|
Dipak Suresh Shinde
|
Dipak Suresh Shinde
|
1807002WL013823
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Account Closed
|
2166
|
MH1807002999_201223FTO_329029
|
1807002000NRG24101220230179634
|
N122301389DE3
|
20/12/2023
|
INDUBAI GULAB MUJAGE
|
INDUBAI GULAB MUJAGE
|
1807002WL0015049
|
00415
|
SBIN0002174
|
1638
|
08/03/2024
|
Account closed
|
2167
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179638
|
N122301389F2F
|
20/12/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0015052
|
00089
|
CBIN0282048
|
1638
|
08/03/2024
|
Account closed
|
2168
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179640
|
N122301389F2D
|
20/12/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0015052
|
00089
|
CBIN0282048
|
1911
|
08/03/2024
|
Account closed
|
2169
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179641
|
N122301389F2C
|
20/12/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0015052
|
00089
|
CBIN0282048
|
1638
|
08/03/2024
|
Account closed
|
2170
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179648
|
N122301389DE0
|
20/12/2023
|
gujabai raghunathe kuwar
|
gujabai raghunathe kuwar
|
1807002WL0015054
|
00415
|
SBIN0002174
|
1638
|
08/03/2024
|
Account closed
|
2171
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179708
|
N122301389DDF
|
20/12/2023
|
pramod ramesh ahire
|
pramod ramesh ahire
|
1807002WL0015058
|
00415
|
SBIN0002174
|
1638
|
08/03/2024
|
Account closed
|
2172
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179804
|
N12230138A8E9
|
20/12/2023
|
Bapu Gangaram Malache
|
Bapu Gangaram Malache
|
1807002WL0015064
|
00089
|
CBIN0282048
|
1911
|
08/03/2024
|
Account closed
|
2173
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256290
|
N032400F1AF83
|
12/03/2024
|
MAnohar Tanku Nikumbh
|
MAnohar Tanku Nikumbh
|
1807002WL022323
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
2174
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256291
|
N032400F1AF76
|
12/03/2024
|
sahebrav damu patil
|
sahebrav damu patil
|
1807002WL022323
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
2175
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266892
|
N03240163BBB3
|
18/03/2024
|
SHAKUNTALA NIMBA TORAWANE
|
SHAKUNTALA NIMBA TORAWANE
|
1807002WL023224
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2176
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267126
|
N03240163BBDA
|
18/03/2024
|
Mirabai Bhatu PAtil
|
Mirabai Bhatu PAtil
|
1807002WL023240
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2177
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267128
|
N03240163BBC6
|
18/03/2024
|
manik namdev patil
|
manik namdev patil
|
1807002WL023240
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2178
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267129
|
N03240163BBD4
|
18/03/2024
|
Ashabai Manik Bhamare
|
Ashabai Manik Bhamare
|
1807002WL023240
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2179
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267130
|
N03240163BBB9
|
18/03/2024
|
jagan nimba bhamare
|
jagan nimba bhamare
|
1807002WL023240
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2180
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267133
|
N03240163BBDB
|
18/03/2024
|
Ranabai Vishawas MAlich
|
Ranabai Vishawas MAlich
|
1807002WL023240
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2181
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267134
|
N03240163BBDD
|
18/03/2024
|
rekha somnath pawar
|
rekha somnath pawar
|
1807002WL023240
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
2182
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267163
|
N03240163BBD0
|
18/03/2024
|
Sagar Ravidra Dahite
|
Sagar Ravidra Dahite
|
1807002WL023240
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2183
|
MH1807002999_191023APB_FTO_247370
|
1807002000NRG24191020230145854
|
A314230891234
|
19/10/2023
|
DARBARSING NIMBA GIRASE
|
DARBARSING NIMBA GIRASE
|
1807002WL012321
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270500
|
N0324017A0539
|
20/03/2024
|
DEVENDRA RAMESH BHADANE
|
DEVENDRA RAMESH BHADANE
|
1807002WL023499
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2185
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270533
|
N0324017A053C
|
20/03/2024
|
Surekhabai Gulab Savant
|
Surekhabai Gulab Savant
|
1807002WL023500
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2186
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270539
|
N0324017A053A
|
20/03/2024
|
rekha bhikan bhavare
|
rekha bhikan bhavare
|
1807002WL023500
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2187
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270652
|
N0324017A0546
|
20/03/2024
|
dyaneshwar laxman shinde
|
dyaneshwar laxman shinde
|
1807002WL023514
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2188
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270654
|
N0324017A054C
|
20/03/2024
|
DHARMA SANTOSH HALORE
|
DHARMA SANTOSH HALORE
|
1807002WL023514
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2189
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270671
|
N0324017A067C
|
20/03/2024
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL023514
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2190
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270672
|
N0324017A0674
|
20/03/2024
|
sindhubai vaman halore
|
sindhubai vaman halore
|
1807002WL023514
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2191
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270695
|
N0324017A0691
|
20/03/2024
|
Hirubai Mothabhau Thakare
|
Hirubai Mothabhau Thakare
|
1807002WL023516
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
2192
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270701
|
N0324017A0692
|
20/03/2024
|
Ananda Sursing Snawane
|
Ananda Sursing Snawane
|
1807002WL023516
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
2193
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270736
|
N0324017A0544
|
20/03/2024
|
vithhal bhagavan more
|
vithhal bhagavan more
|
1807002WL023520
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2194
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270738
|
N0324017A0543
|
20/03/2024
|
khatubai aananda more
|
khatubai aananda more
|
1807002WL023520
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2195
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270811
|
N0324017A0684
|
20/03/2024
|
Saralabai Gorakh Masule
|
Saralabai Gorakh Masule
|
1807002WL023525
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
2196
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270812
|
N0324017A068A
|
20/03/2024
|
dayaram chindha masule
|
dayaram chindha masule
|
1807002WL023525
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2197
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271219
|
N0324017A07BF
|
20/03/2024
|
Lotan Krushna Padmor
|
Lotan Krushna Padmor
|
1807002WL023558
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
2198
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271282
|
N032401762F05
|
20/03/2024
|
RAJENDRA SUKDEV SHINDE
|
RAJENDRA SUKDEV SHINDE
|
1807002WL023562
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
2199
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271324
|
N032401762F00
|
20/03/2024
|
jibhau mansaram padmor
|
jibhau mansaram padmor
|
1807002WL023570
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
2200
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271355
|
N032401762F06
|
20/03/2024
|
Dipali Manohar Bagle
|
Dipali Manohar Bagle
|
1807002WL023570
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
2201
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267739
|
N03240161C172
|
19/03/2024
|
bhalerav kashinath borse
|
bhalerav kashinath borse
|
1807002WL023286
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2202
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256967
|
N032400F22194
|
12/03/2024
|
sharad fakira bhamare
|
sharad fakira bhamare
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2203
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257034
|
N032400F19F16
|
12/03/2024
|
Jamunabai Kalu Bhil
|
Jamunabai Kalu Bhil
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2204
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257050
|
N032400F22196
|
12/03/2024
|
sakubai gangaram malich
|
sakubai gangaram malich
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2205
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257061
|
N032400F221A1
|
12/03/2024
|
Mahendra Ashok Nerkar
|
Mahendra Ashok Nerkar
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2206
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257064
|
N032400F22179
|
12/03/2024
|
Madhukar Sharawan Mali
|
Madhukar Sharawan Mali
|
1807002WL022381
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
2207
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257069
|
N032400F19F28
|
12/03/2024
|
dadaji zipru bhamre
|
dadaji zipru bhamre
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2208
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257079
|
N032400F2217C
|
12/03/2024
|
Kamal Kishor Rathod
|
Kamal Kishor Rathod
|
1807002WL022382
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
2209
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257332
|
N032400F22170
|
12/03/2024
|
sumanbai ananda suryawanshi
|
sumanbai ananda suryawanshi
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2210
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257339
|
N032400F19DF1
|
12/03/2024
|
dawal pandu surywanshi
|
dawal pandu surywanshi
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2211
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257342
|
N032400F19F14
|
12/03/2024
|
sunanda madhav suryawanshi
|
sunanda madhav suryawanshi
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2212
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257344
|
N032400F22180
|
12/03/2024
|
Sangita Vinod Bhamare
|
Sangita Vinod Bhamare
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2213
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257354
|
N032400F221F5
|
12/03/2024
|
anita ashok nerkar
|
anita ashok nerkar
|
1807002WL022406
|
424001
|
|
1638
|
15/03/2024
|
DBFL
|
2214
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257365
|
N032400F2218D
|
12/03/2024
|
jalgibai kantilal kuwar
|
jalgibai kantilal kuwar
|
1807002WL022408
|
00468
|
UBIN0548260
|
1638
|
15/03/2024
|
DBFL
|
2215
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257377
|
N032400F221A0
|
12/03/2024
|
Madhukar Ratan Bhamare
|
Madhukar Ratan Bhamare
|
1807002WL022410
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
2216
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257380
|
N032400F19F17
|
12/03/2024
|
bhartibai ratilal bhamare
|
bhartibai ratilal bhamare
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2217
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257391
|
N032400F19F2A
|
12/03/2024
|
INDUBAI YASHWANT JAGTAP
|
INDUBAI YASHWANT JAGTAP
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2218
|
MH1807002999_121223FTO_315472
|
1807002000NRG24121220230181656
|
N122300ACA044
|
12/12/2023
|
Sakhu Suresh Sonavane
|
Sakhu Suresh Sonavane
|
1807002WL015234
|
00051
|
MAHB0000898
|
1638
|
19/02/2024
|
No Such Account
|
2219
|
MH1807002999_140423APB_FTO_9503
|
1807002000NRG24130420230000111
|
A130230028497
|
14/04/2023
|
Pramod Bhatu Suryavanshi
|
Pramod Bhatu Suryavanshi
|
1807002WL00009
|
00089
|
CBIN0281877
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
MH1807002999_180324APB_FTO_428991
|
1807002000NRG24180320240266799
|
A115241223998
|
18/03/2024
|
kishor hiraman gaykwad
|
kishor hiraman gaykwad
|
1807002WL023213
|
424001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267491
|
N03240161BFBB
|
19/03/2024
|
Sahebrao Bhatu Karande
|
Sahebrao Bhatu Karande
|
1807002WL023270
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2222
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267494
|
N03240161BFD3
|
19/03/2024
|
Salunkha Bhima pawar
|
Salunkha Bhima pawar
|
1807002WL023270
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2223
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267503
|
N03240163128B
|
19/03/2024
|
Vishavant Lakshan Chavan
|
Vishavant Lakshan Chavan
|
1807002WL023271
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
2224
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267637
|
N03240161C175
|
19/03/2024
|
nathu pandit sasle
|
nathu pandit sasle
|
1807002WL023282
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2225
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267647
|
N03240161BFBD
|
19/03/2024
|
nirmala chandrakant sasle
|
nirmala chandrakant sasle
|
1807002WL023282
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2226
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267661
|
N03240161BFDC
|
19/03/2024
|
SUNITA HIMMAT MALACHE
|
SUNITA HIMMAT MALACHE
|
1807002WL023282
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2227
|
MH1807002999_260324FTO_444917
|
1807002000NRG23160720230192267
|
N032401F23D24
|
26/03/2024
|
Devrav Bhaurav Sonawane
|
Devrav Bhaurav Sonawane
|
1807002WL0021294
|
00045
|
BARB0DBSAKR
|
1792
|
24/04/2024
|
A/c Blocked or Frozen
|
2228
|
MH1807002999_260324FTO_444917
|
1807002000NRG23180720230192280
|
N032401F23D22
|
26/03/2024
|
SHANTARAM KASHIRAM BEDASE
|
SHANTARAM KASHIRAM BEDASE
|
1807002WL0021300
|
00089
|
CBIN0281875
|
1536
|
24/04/2024
|
Account closed
|
2229
|
MH1807002999_260324FTO_444917
|
1807002000NRG23190720230192297
|
N032401F23D23
|
26/03/2024
|
kalabai balu sabale
|
kalabai balu sabale
|
1807002WL0021307
|
00045
|
BARB0DBSAKR
|
1536
|
24/04/2024
|
Account closed
|
2230
|
MH1807002999_260324FTO_444917
|
1807002000NRG23190720230192301
|
N032401F23C93
|
26/03/2024
|
shivaji jankya bhavre
|
shivaji jankya bhavre
|
1807002WL0021308
|
00468
|
UBIN0548260
|
768
|
24/04/2024
|
Account closed
|
2231
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259643
|
N03240161C53A
|
18/03/2024
|
JAYESH BAPU KHANDIKAR
|
JAYESH BAPU KHANDIKAR
|
1807002WL0022562
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2232
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259664
|
N03240161C2D9
|
18/03/2024
|
LAVNYA SAGAR BHADANE
|
LAVNYA SAGAR BHADANE
|
1807002WL0022564
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
2233
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259670
|
N03240164BCBF
|
18/03/2024
|
Savitabai Ganesh Chavhan
|
Savitabai Ganesh Chavhan
|
1807002WL0022567
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
2234
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259675
|
N03240163CA0B
|
18/03/2024
|
TUSHAR SANJAY SHEWALE
|
TUSHAR SANJAY SHEWALE
|
1807002WL0022568
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2235
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259676
|
N03240164BB7A
|
18/03/2024
|
JAYESH SANJAY SHEWALE
|
JAYESH SANJAY SHEWALE
|
1807002WL0022568
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
2236
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259680
|
N03240163CA08
|
18/03/2024
|
shilabai aba deore
|
shilabai aba deore
|
1807002WL0022568
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2237
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259689
|
N03240163CA1A
|
18/03/2024
|
anjnabai ravsaheb sonwane
|
anjnabai ravsaheb sonwane
|
1807002WL0022568
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2238
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259690
|
N03240163CA1B
|
18/03/2024
|
ravsaheb baliram sonwane
|
ravsaheb baliram sonwane
|
1807002WL0022568
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2239
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259697
|
N03240164BCC9
|
18/03/2024
|
Bhikubai Shankar Jadhav
|
Bhikubai Shankar Jadhav
|
1807002WL0022568
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2240
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259699
|
N03240163CA14
|
18/03/2024
|
Soni Atmaram Bagul
|
Soni Atmaram Bagul
|
1807002WL0022568
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2241
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260274
|
N0324010A8F39
|
14/03/2024
|
Ramdas Puna Sargar
|
Ramdas Puna Sargar
|
1807002WL022650
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
2242
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260276
|
N0324010A96F6
|
14/03/2024
|
Mainabai Chudaman Kolape
|
Mainabai Chudaman Kolape
|
1807002WL022650
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
2243
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260348
|
N0324010A96E2
|
14/03/2024
|
KALABAI NHANU KOLPE
|
KALABAI NHANU KOLPE
|
1807002WL022655
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
2244
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260352
|
N0324010A8F38
|
14/03/2024
|
KAILAS KASHINATH VHADGAR
|
KAILAS KASHINATH VHADGAR
|
1807002WL022655
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
2245
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260359
|
N0324010A96EB
|
14/03/2024
|
girdhar babulal padmor
|
girdhar babulal padmor
|
1807002WL022656
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
2246
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260380
|
N0324010A8F4D
|
14/03/2024
|
laxman gorakh khandekar
|
laxman gorakh khandekar
|
1807002WL022658
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
2247
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261386
|
N0324010A8F34
|
14/03/2024
|
NANA RATAN PADMOR
|
NANA RATAN PADMOR
|
1807002WL022722
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
2248
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261414
|
N0324010A9705
|
14/03/2024
|
Parmeshwar Subhash Padmor
|
Parmeshwar Subhash Padmor
|
1807002WL022722
|
00045
|
BARB0DBSAKR
|
1638
|
16/03/2024
|
DBFL
|
2249
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261443
|
N0324010ACE03
|
14/03/2024
|
rajbai devidas padmor
|
rajbai devidas padmor
|
1807002WL022724
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
2250
|
MH1807002999_181223APB_FTO_324944
|
1807002000NRG24181220230186594
|
A068240138908
|
18/12/2023
|
DARBARSING NIMBA MAHALE
|
DARBARSING NIMBA MAHALE
|
1807002WL015615
|
00415
|
SBIN0011646
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267516
|
N0324015F369F
|
19/03/2024
|
JAYESH SANJAY SHEWALE
|
JAYESH SANJAY SHEWALE
|
1807002WL023272
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
2252
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267520
|
N0324015F3694
|
19/03/2024
|
aba popat deore
|
aba popat deore
|
1807002WL023272
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2253
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271357
|
N032401762DB6
|
20/03/2024
|
hirkanbai pandu masule
|
hirkanbai pandu masule
|
1807002WL023570
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2254
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257896
|
N032400F1A065
|
13/03/2024
|
bhatu tulshiram patil
|
bhatu tulshiram patil
|
1807002WL022444
|
1143
|
MAHG0005803
|
1092
|
15/03/2024
|
DBFL
|
2255
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257917
|
N032400F223D7
|
13/03/2024
|
Bhushan Rajendra Khairnar
|
Bhushan Rajendra Khairnar
|
1807002WL022444
|
00415
|
SBIN0002174
|
1365
|
15/03/2024
|
DBFL
|
2256
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257922
|
N032400F1A04C
|
13/03/2024
|
anil vinayak bhamre
|
anil vinayak bhamre
|
1807002WL022444
|
1143
|
MAHG0005803
|
1365
|
15/03/2024
|
DBFL
|
2257
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257925
|
N032400F1A052
|
13/03/2024
|
BAPU NIMBA TIGHARE
|
BAPU NIMBA TIGHARE
|
1807002WL022444
|
1143
|
MAHG0005803
|
1365
|
15/03/2024
|
DBFL
|
2258
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257931
|
N032400F1A05A
|
13/03/2024
|
Shindhubai Digambar Bhamare
|
Shindhubai Digambar Bhamare
|
1807002WL022444
|
00045
|
BARB0DBSAKR
|
1365
|
15/03/2024
|
DBFL
|
2259
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258000
|
N032400F19F37
|
13/03/2024
|
Varsha Rajendra Pawar
|
Varsha Rajendra Pawar
|
1807002WL022448
|
00468
|
UBIN0566594
|
1638
|
15/03/2024
|
DBFL
|
2260
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258660
|
N032400F22242
|
13/03/2024
|
RAMA SOMA THAKARE
|
RAMA SOMA THAKARE
|
1807002WL022494
|
00415
|
SBIN0011154
|
1638
|
15/03/2024
|
DBFL
|
2261
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258716
|
N032400F1A06E
|
13/03/2024
|
SAMIR DHANLAL THAKARE
|
SAMIR DHANLAL THAKARE
|
1807002WL022495
|
00415
|
SBIN0011154
|
1638
|
15/03/2024
|
DBFL
|
2262
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259257
|
N032400F19F33
|
13/03/2024
|
anil ashok thakare
|
anil ashok thakare
|
1807002WL022523
|
00051
|
MAHB0000898
|
1638
|
15/03/2024
|
DBFL
|
2263
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259496
|
N03240160FAB8
|
18/03/2024
|
Appa Shankar Bahiram
|
Appa Shankar Bahiram
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
2264
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259498
|
N0324015FF845
|
18/03/2024
|
Anil Appa Bahiram
|
Anil Appa Bahiram
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
2265
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259504
|
N0324015FF84F
|
18/03/2024
|
bramhan narayan bahiram
|
bramhan narayan bahiram
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
2266
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259506
|
N03240160FAB9
|
18/03/2024
|
sonu manga surywanshi
|
sonu manga surywanshi
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
2267
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259510
|
N0324015FF851
|
18/03/2024
|
chintaman vithhal raut
|
chintaman vithhal raut
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
2268
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259512
|
N0324015FF84D
|
18/03/2024
|
Pandharinath Chintaman Raut
|
Pandharinath Chintaman Raut
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
2269
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259550
|
N03240160FA93
|
18/03/2024
|
Nanabhau Shankar Mali
|
Nanabhau Shankar Mali
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2270
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259555
|
N0324015FF859
|
18/03/2024
|
bhimsing babu girase
|
bhimsing babu girase
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2271
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259558
|
N03240160FAA4
|
18/03/2024
|
Bhartibai Ramsing Rajput
|
Bhartibai Ramsing Rajput
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2272
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259561
|
N03240160FAA3
|
18/03/2024
|
Khumansing Hambarsing Rajput
|
Khumansing Hambarsing Rajput
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2273
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259568
|
N03240160FAB5
|
18/03/2024
|
MAnisha Kailas Mali
|
MAnisha Kailas Mali
|
1807002WL0022557
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2274
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259621
|
N03240160FA88
|
18/03/2024
|
mamtabai shantaram hyalis
|
mamtabai shantaram hyalis
|
1807002WL0022560
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
2275
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259629
|
N0324015FF8D3
|
18/03/2024
|
sunil ramrav hyalis
|
sunil ramrav hyalis
|
1807002WL0022560
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
2276
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259644
|
N0324015FF8D6
|
18/03/2024
|
Punjaram Motiram Patil
|
Punjaram Motiram Patil
|
1807002WL0022563
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
2277
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259645
|
N03240160FA8C
|
18/03/2024
|
Devidas Bhaurao Nere
|
Devidas Bhaurao Nere
|
1807002WL0022563
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
2278
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259650
|
N03240160FAAA
|
18/03/2024
|
pravin laxman kakuste
|
pravin laxman kakuste
|
1807002WL0022564
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
2279
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259662
|
N03240160FAB1
|
18/03/2024
|
VAISHALI NITIN KAKUSTE
|
VAISHALI NITIN KAKUSTE
|
1807002WL0022564
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2280
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267709
|
N03240161C168
|
19/03/2024
|
DEVIDAS BHATU SHIVDE
|
DEVIDAS BHATU SHIVDE
|
1807002WL023284
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
2281
|
MH1807001999_141223FTO_319331
|
1807001000NRG24141220230184029
|
N122300DFE5C4
|
14/12/2023
|
Sushilabai Gorakh Malich
|
Sushilabai Gorakh Malich
|
1807001WL015408
|
00089
|
CBIN0281666
|
1365
|
08/03/2024
|
No Such Account
|
2282
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266947
|
N03240156C8D6
|
18/03/2024
|
SUNIL MAGAN KOLI
|
SUNIL MAGAN KOLI
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
2283
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266951
|
N03240156C8DF
|
18/03/2024
|
Mahendra Shirram Patil
|
Mahendra Shirram Patil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
2284
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266968
|
N03240156C8CA
|
18/03/2024
|
SARALA SHRAVAN BHIL
|
SARALA SHRAVAN BHIL
|
1807001WL023231
|
00415
|
SBIN0007683
|
1365
|
20/03/2024
|
DBFL
|
2285
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240267010
|
N03240156C8CE
|
18/03/2024
|
bhika nago Patil
|
bhika nago Patil
|
1807001WL023234
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
2286
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240267022
|
N03240156C8E0
|
18/03/2024
|
Suresh Vishwasrao Patil
|
Suresh Vishwasrao Patil
|
1807001WL023234
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
2287
|
MH1807001999_220623APB_FTO_81258
|
1807001000NRG24220620230048075
|
A177230176983
|
22/06/2023
|
RAVINDRA NANABHAU JADHAV
|
RAVINDRA NANABHAU JADHAV
|
1807001WL003764
|
00078
|
CNRB0001561
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MH1807001999_271223FTO_339662
|
1807001000NRG24271220230195651
|
N122301AE7C06
|
27/12/2023
|
Machidra Bhatu Dhivare
|
Machidra Bhatu Dhivare
|
1807001WL016228
|
00089
|
CBIN0281752
|
1638
|
11/03/2024
|
No Such Account
|
2289
|
MH1807001999_271223FTO_339662
|
1807001000NRG24271220230196054
|
N122301AE79A7
|
27/12/2023
|
Rakesh Ashok Jadhav
|
Rakesh Ashok Jadhav
|
1807001WL016251
|
00089
|
CBIN0281521
|
1365
|
11/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2290
|
MH1807001999_280224APB_FTO_407002
|
1807001000NRG24280220240241258
|
A115240023946
|
28/02/2024
|
Jayntilal gorakh mahale
|
Jayntilal gorakh mahale
|
1807001WL021023
|
00089
|
CBIN0281947
|
1092
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2291
|
MH1807001999_011223FTO_297879
|
1807001000NRG24301120230172822
|
N112301B8C6DF
|
01/12/2023
|
RANJANA BHAGAWAN WAGH
|
RANJANA BHAGAWAN WAGH
|
1807001WL014505
|
00415
|
SBIN0015616
|
601
|
31/01/2024
|
No Such Account
|
2292
|
MH1807001999_310723FTO_138228
|
1807001000NRG24310720230089182
|
N0723033E4DD6
|
31/07/2023
|
Nandalal Yashwant Patil
|
Nandalal Yashwant Patil
|
1807001WL007166
|
00415
|
SBIN0005953
|
1638
|
12/09/2023
|
No Such Account
|
2293
|
MH1807001999_271223APB_FTO_339714
|
1807001047NRG24271220230196362
|
A071240305191
|
27/12/2023
|
Shahebrao Bhaurao Patil
|
Shahebrao Bhaurao Patil
|
1807001047WL016265
|
00089
|
CBIN0281666
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MH1807002999_040923FTO_187682
|
1807002000NRG24040920230109103
|
N0923002DF575
|
04/09/2023
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL009032
|
00089
|
CBIN0282048
|
1638
|
20/09/2023
|
Account closed
|
2295
|
MH1807002999_041023APB_FTO_225497
|
1807002000NRG24041020230129748
|
A314230283783
|
04/10/2023
|
BABU MANIK PAWAR
|
BABU MANIK PAWAR
|
1807002WL010926
|
00045
|
BARB0DBSAKR
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MH1807002999_050324APB_FTO_413193
|
1807002000NRG24050320240247788
|
A115242050878
|
05/03/2024
|
vinod ananda thakare
|
vinod ananda thakare
|
1807002WL021596
|
00089
|
CBIN0281674
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
2297
|
MH1807002999_051023FTO_227474
|
1807002000NRG24051020230132882
|
N10230041D48B
|
05/10/2023
|
gujabai raghunathe kuwar
|
gujabai raghunathe kuwar
|
1807002WL011190
|
00415
|
SBIN0002174
|
1638
|
09/11/2023
|
Account closed
|
2298
|
MH1807002999_070324APB_FTO_416395
|
1807002000NRG24070320240252973
|
1516868929
|
07/03/2024
|
Anil Narayan Bhadane
|
Anil Narayan Bhadane
|
1807002WL021995
|
00415
|
SBIN0003846
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
MH1807002999_070324APB_FTO_416265
|
1807002000NRG24070320240253382
|
A115241018566
|
07/03/2024
|
Jitendra Purmal Ahire
|
Jitendra Purmal Ahire
|
1807002WL022014
|
00051
|
MAHB0001044
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MH1807002999_090823FTO_155122
|
1807002000NRG24070820230093358
|
N082300B74AAF
|
09/08/2023
|
Satish Vilas Suryavanshi
|
Satish Vilas Suryavanshi
|
1807002WL007618
|
00415
|
SBIN0003846
|
1638
|
12/09/2023
|
No Such Account
|
2301
|
MH1807002999_110923FTO_196614
|
1807002000NRG24080920230111602
|
N0923009F8945
|
11/09/2023
|
Bhatu Madhukar Panpatil
|
Bhatu Madhukar Panpatil
|
1807002WL009265
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
No Such Account
|
2302
|
MH1807002999_091123FTO_279954
|
1807002000NRG24091120230165267
|
N112300887A21
|
09/11/2023
|
Manisha Harichandra Mahale
|
Manisha Harichandra Mahale
|
1807002WL013823
|
00089
|
CBIN0282048
|
1638
|
24/01/2024
|
No Such Account
|
2303
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267525
|
N0324015F3676
|
19/03/2024
|
gokula ramdas khairnar
|
gokula ramdas khairnar
|
1807002WL023272
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2304
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267530
|
N0324015F3689
|
19/03/2024
|
GAURAV PRAKASH SONAVANE
|
GAURAV PRAKASH SONAVANE
|
1807002WL023272
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2305
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267531
|
N0324015F3691
|
19/03/2024
|
GOPI PRAKASH SONAVANE
|
GOPI PRAKASH SONAVANE
|
1807002WL023272
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2306
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267538
|
N0324015F369E
|
19/03/2024
|
rakesh bharat sonawane
|
rakesh bharat sonawane
|
1807002WL023272
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
2307
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267575
|
N0324015F368E
|
19/03/2024
|
JYOTI GAUTAM JADHAV
|
JYOTI GAUTAM JADHAV
|
1807002WL023274
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2308
|
MH1807002999_260324FTO_444917
|
1807002000NRG23190720230192354
|
N032401F23D16
|
26/03/2024
|
Bhavarao Rama Chaudhari
|
Bhavarao Rama Chaudhari
|
1807002WL0021324
|
00415
|
SBIN0009335
|
1536
|
24/04/2024
|
Account closed
|
2309
|
MH1807002999_260324FTO_444917
|
1807002000NRG23190720230192355
|
N032401F23C7F
|
26/03/2024
|
DONGARYA KALU AHIRE
|
DONGARYA KALU AHIRE
|
1807002WL0021324
|
00415
|
SBIN0009335
|
1536
|
24/04/2024
|
No Such Account
|
2310
|
MH1807002999_050723FTO_102439
|
1807002000NRG24040720230062170
|
N07230206C271
|
05/07/2023
|
Ranubai Sukram Thakare
|
Ranubai Sukram Thakare
|
1807002WL004798
|
00089
|
CBIN0282048
|
1638
|
28/07/2023
|
Account closed
|
2311
|
MH1807002999_041023FTO_225485
|
1807002000NRG24041020230131742
|
N1023002AE38D
|
04/10/2023
|
SUBHASH BHIVA MALACHE
|
SUBHASH BHIVA MALACHE
|
1807002WL011057
|
00089
|
CBIN0281877
|
1638
|
10/11/2023
|
No Such Account
|
2312
|
MH1807002999_050324APB_FTO_413187
|
1807002000NRG24050320240247601
|
A115242048487
|
05/03/2024
|
bhila santosh bachhav
|
bhila santosh bachhav
|
1807002WL021572
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MH1807002999_050723FTO_102439
|
1807002000NRG24050720230064274
|
N07230206C28D
|
05/07/2023
|
Ranibai Ishwar Rathod
|
Ranibai Ishwar Rathod
|
1807002WL004904
|
00051
|
MAHB0001044
|
1365
|
28/07/2023
|
Account closed
|
2314
|
MH1807002999_050723FTO_102439
|
1807002000NRG24050720230064355
|
N07230206C560
|
05/07/2023
|
sanjay pandurang nerkar
|
sanjay pandurang nerkar
|
1807002WL004905
|
00415
|
SBIN0002174
|
1638
|
28/07/2023
|
Account closed
|
2315
|
MH1807002999_061123FTO_272137
|
1807002000NRG24061120230160348
|
N112300468E8B
|
06/11/2023
|
Manisha Harichandra Mahale
|
Manisha Harichandra Mahale
|
1807002WL013444
|
00089
|
CBIN0282048
|
1638
|
24/01/2024
|
No Such Account
|
2316
|
MH1807002999_180324FTO_427751
|
1807002000NRG24070220240225431
|
N03240161C54C
|
18/03/2024
|
kanhayya goma choure
|
kanhayya goma choure
|
1807002WL0019141
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
2317
|
MH1807002999_070324APB_FTO_416285
|
1807002000NRG24070320240253309
|
A115240467383
|
07/03/2024
|
YOGESH NIMBA AHIRE
|
YOGESH NIMBA AHIRE
|
1807002WL022011
|
00468
|
UBIN0566594
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MH1807002999_180324FTO_427751
|
1807002000NRG24090320240254093
|
N03240161C538
|
18/03/2024
|
MIRABAI GULAB BORASE
|
MIRABAI GULAB BORASE
|
1807002WL0022081
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2319
|
MH1807002999_180324FTO_427751
|
1807002000NRG24090320240254095
|
N03240161C556
|
18/03/2024
|
DARBARSING NIMBA MAHALE
|
DARBARSING NIMBA MAHALE
|
1807002WL0022082
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2320
|
MH1807002999_180324FTO_427751
|
1807002000NRG24090320240254100
|
N03240161C51B
|
18/03/2024
|
SUNANDA DIPAK KUVAR
|
SUNANDA DIPAK KUVAR
|
1807002WL0022085
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2321
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254906
|
N032400B21F18
|
11/03/2024
|
anjnabai ravsaheb sonwane
|
anjnabai ravsaheb sonwane
|
1807002WL022182
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
2322
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254913
|
N032400B06A16
|
11/03/2024
|
Vimal uttam More
|
Vimal uttam More
|
1807002WL022182
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
2323
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254922
|
N032400B06988
|
11/03/2024
|
Soni Atmaram Bagul
|
Soni Atmaram Bagul
|
1807002WL022182
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
2324
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254981
|
N032400B06A0A
|
11/03/2024
|
Rajshree Shamrav Sabale
|
Rajshree Shamrav Sabale
|
1807002WL022185
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
2325
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255047
|
N032400B21F19
|
11/03/2024
|
Kamalbai Bapu Shinde
|
Kamalbai Bapu Shinde
|
1807002WL022191
|
00415
|
SBIN0005953
|
1638
|
12/03/2024
|
DBFL
|
2326
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255048
|
N032400B0697F
|
11/03/2024
|
Kavita Samadhan Khandekar
|
Kavita Samadhan Khandekar
|
1807002WL022191
|
00415
|
SBIN0002151
|
1638
|
12/03/2024
|
DBFL
|
2327
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255050
|
N032400B21F1F
|
11/03/2024
|
Sayajabai Bapu Khandekar
|
Sayajabai Bapu Khandekar
|
1807002WL022191
|
00089
|
CBIN0282247
|
1638
|
12/03/2024
|
DBFL
|
2328
|
MH1807001999_101023FTO_233286
|
1807001000NRG24250920230123577
|
N1023008F8209
|
10/10/2023
|
Suvarnsing Rupsing Jadhav
|
Suvarnsing Rupsing Jadhav
|
1807001WL0010372
|
00089
|
CBIN0281868
|
1638
|
10/11/2023
|
Account closed
|
2329
|
MH1807001999_270623APB_FTO_88612
|
1807001000NRG24260620230051167
|
A182230202178
|
27/06/2023
|
Sunil Pandit Ahire
|
Sunil Pandit Ahire
|
1807001WL003976
|
00415
|
SBIN0000366
|
1638
|
01/07/2023
|
Account closed
|
2330
|
MH1807001999_270623FTO_88605
|
1807001000NRG24260620230051454
|
N0623042FB6E3
|
27/06/2023
|
TUKARAM ADHAR MORE
|
TUKARAM ADHAR MORE
|
1807001WL004004
|
00089
|
CBIN0281868
|
1638
|
01/07/2023
|
Account closed
|
2331
|
MH1807001999_270623FTO_88605
|
1807001000NRG24260620230051455
|
N0623042FB70C
|
27/06/2023
|
SHANTARAM AADHAR MORE
|
SHANTARAM AADHAR MORE
|
1807001WL004004
|
00089
|
CBIN0281868
|
1638
|
01/07/2023
|
Account closed
|
2332
|
MH1807001999_270324APB_FTO_447513
|
1807001000NRG24270320240288293
|
A115243014921
|
27/03/2024
|
rekha nana bhil
|
rekha nana bhil
|
1807001WL024682
|
00089
|
CBIN0281521
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
MH1807001999_120124APB_FTO_357631
|
1807001047NRG24120120240209404
|
A071240680261
|
12/01/2024
|
Shahebrao Bhaurao Patil
|
Shahebrao Bhaurao Patil
|
1807001047WL017513
|
00089
|
CBIN0281666
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MH1807001999_191023FTO_246972
|
1807001047NRG24191020230145483
|
N1023012C8F19
|
19/10/2023
|
Motilal Abhiman Patil
|
Motilal Abhiman Patil
|
1807001047WL012296
|
00089
|
CBIN0281666
|
1911
|
10/11/2023
|
No Such Account
|
2335
|
MH1807001999_191223FTO_326484
|
1807001047NRG24191220230187781
|
N1223011554C9
|
19/12/2023
|
MOTILAL ABHIMAN PATIL
|
MOTILAL ABHIMAN PATIL
|
1807001047WL015684
|
00089
|
CBIN0281947
|
1092
|
08/03/2024
|
No Such Account
|
2336
|
MH1807002999_090623APB_FTO_62181
|
1807002000NRG24090620230033937
|
A165230078469
|
09/06/2023
|
jijabai punaji bhil
|
jijabai punaji bhil
|
1807002WL002701
|
00415
|
SBIN0003846
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
MH1807002999_110124APB_FTO_356772
|
1807002000NRG24110120240207103
|
A071240533243
|
11/01/2024
|
Anil Narayan Bhadane
|
Anil Narayan Bhadane
|
1807002WL017260
|
00415
|
SBIN0003846
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254951
|
N032400B21F0A
|
11/03/2024
|
shobhabai vilas shewale
|
shobhabai vilas shewale
|
1807002WL022183
|
00045
|
BARB0DBSAKR
|
1638
|
12/03/2024
|
DBFL
|
2339
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254958
|
N032400B21F0C
|
11/03/2024
|
rakesh bharat sonawane
|
rakesh bharat sonawane
|
1807002WL022183
|
00045
|
BARB0DBSAKR
|
1638
|
12/03/2024
|
DBFL
|
2340
|
MH1807002999_110324APB_FTO_418857
|
1807002000NRG24110320240254960
|
N032400B21EFF
|
11/03/2024
|
Shankar Bhagwan Jadhav
|
Shankar Bhagwan Jadhav
|
1807002WL022183
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
2341
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255030
|
N032400B33285
|
11/03/2024
|
motiram digambar deore
|
motiram digambar deore
|
1807002WL022190
|
424001
|
|
1638
|
12/03/2024
|
DBFL
|
2342
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255031
|
N032400B33284
|
11/03/2024
|
hirkan motiram deore
|
hirkan motiram deore
|
1807002WL022190
|
424001
|
|
1638
|
12/03/2024
|
DBFL
|
2343
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255265
|
N032400B3314C
|
11/03/2024
|
Krushna Sonu Thomare
|
Krushna Sonu Thomare
|
1807002WL022221
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
2344
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255407
|
N032400B3314F
|
11/03/2024
|
Tulshidas Yashwant Pagare
|
Tulshidas Yashwant Pagare
|
1807002WL022238
|
00089
|
CBIN0282143
|
1638
|
12/03/2024
|
DBFL
|
2345
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255408
|
N032400B332A2
|
11/03/2024
|
pravin laxman kakuste
|
pravin laxman kakuste
|
1807002WL022238
|
00089
|
CBIN0282143
|
1638
|
12/03/2024
|
DBFL
|
2346
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255428
|
N032400B33280
|
11/03/2024
|
VAISHALI NITIN KAKUSTE
|
VAISHALI NITIN KAKUSTE
|
1807002WL022238
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
2347
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255497
|
N032400B33157
|
11/03/2024
|
Nanabhau Shankar Mali
|
Nanabhau Shankar Mali
|
1807002WL022245
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
2348
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255512
|
N032400B33283
|
11/03/2024
|
Pradipsing Pauladsing
|
Pradipsing Pauladsing
|
1807002WL022246
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
2349
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255516
|
N032400B33293
|
11/03/2024
|
aanandsing thansing mahale
|
aanandsing thansing mahale
|
1807002WL022246
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
2350
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255517
|
N032400B333C3
|
11/03/2024
|
Dnyaneshwar Aanandsing Rajput
|
Dnyaneshwar Aanandsing Rajput
|
1807002WL022246
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
2351
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255518
|
N032400B33294
|
11/03/2024
|
Rajendra Aanandsing Rajput
|
Rajendra Aanandsing Rajput
|
1807002WL022246
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
2352
|
MH1807002999_110923FTO_196614
|
1807002000NRG24110920230112648
|
N0923009F8973
|
11/09/2023
|
hiraman bailram bagale
|
hiraman bailram bagale
|
1807002WL009353
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Account closed
|
2353
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267752
|
N03240161C15C
|
19/03/2024
|
chandrakant pralhad amrutkar
|
chandrakant pralhad amrutkar
|
1807002WL023286
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2354
|
MH1807002999_190324APB_FTO_430991
|
1807002000NRG24190320240267860
|
A115241425903
|
19/03/2024
|
HIRALAL AAPPA BAGUL
|
HIRALAL AAPPA BAGUL
|
1807002WL023294
|
00089
|
CBIN0281877
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267886
|
N03240161C14F
|
19/03/2024
|
Netalbai Sanosh Pawar
|
Netalbai Sanosh Pawar
|
1807002WL023297
|
00089
|
CBIN0281877
|
1638
|
20/03/2024
|
DBFL
|
2356
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268011
|
N03240161BFC6
|
19/03/2024
|
Bhika Bhagavan Borase
|
Bhika Bhagavan Borase
|
1807002WL023308
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2357
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268167
|
N03240161BFD0
|
19/03/2024
|
Aasha Ganesh PAwar
|
Aasha Ganesh PAwar
|
1807002WL023329
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2358
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268354
|
N032401631291
|
19/03/2024
|
Bhupesh Ravindra Desale
|
Bhupesh Ravindra Desale
|
1807002WL023352
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2359
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268725
|
N03240161BFD9
|
19/03/2024
|
Mahesh Gulabrao Sonawane
|
Mahesh Gulabrao Sonawane
|
1807002WL023386
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2360
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268789
|
N03240163128F
|
19/03/2024
|
bhimrav rajaram gokhale
|
bhimrav rajaram gokhale
|
1807002WL023390
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2361
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268818
|
N03240161BFD8
|
19/03/2024
|
Vrundavani Nimbaa Bhamare
|
Vrundavani Nimbaa Bhamare
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2362
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268827
|
N032401631287
|
19/03/2024
|
sanjay rupacand patil
|
sanjay rupacand patil
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2363
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268829
|
N03240161C154
|
19/03/2024
|
rajendra tulshiram sonawane
|
rajendra tulshiram sonawane
|
1807002WL023392
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
2364
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268832
|
N03240161C17B
|
19/03/2024
|
ramdas fakira sonawane
|
ramdas fakira sonawane
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2365
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240269583
|
N03240161C155
|
19/03/2024
|
milid Prakash Gangurde
|
milid Prakash Gangurde
|
1807002WL023429
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
2366
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240269667
|
N03240161C159
|
19/03/2024
|
ruchita bhushan thakare
|
ruchita bhushan thakare
|
1807002WL023432
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
2367
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270161
|
N032401776CAB
|
20/03/2024
|
kavita anil thakare
|
kavita anil thakare
|
1807002WL0023469
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
2368
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270168
|
N032401776D37
|
20/03/2024
|
Dilip Tapiram Malache
|
Dilip Tapiram Malache
|
1807002WL0023470
|
00051
|
MAHB0001044
|
1638
|
21/03/2024
|
DBFL
|
2369
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270169
|
N032401776CAF
|
20/03/2024
|
Sunita Dilip Malache
|
Sunita Dilip Malache
|
1807002WL0023470
|
00051
|
MAHB0001044
|
1638
|
21/03/2024
|
DBFL
|
2370
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270174
|
N032401776D2B
|
20/03/2024
|
gulab shanakar pawar
|
gulab shanakar pawar
|
1807002WL0023470
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
2371
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270175
|
N032401776D36
|
20/03/2024
|
sunita gulab pawar
|
sunita gulab pawar
|
1807002WL0023470
|
00051
|
MAHB0001044
|
1638
|
21/03/2024
|
DBFL
|
2372
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270178
|
N032401776D2D
|
20/03/2024
|
ramesh lala bhil
|
ramesh lala bhil
|
1807002WL0023470
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
2373
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270211
|
N032401776CA7
|
20/03/2024
|
Roshan Ratan Aamale
|
Roshan Ratan Aamale
|
1807002WL0023471
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
2374
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270212
|
N032401786E4B
|
20/03/2024
|
jibhau baraku bhamare
|
jibhau baraku bhamare
|
1807002WL0023471
|
00045
|
BARB0DBSAKR
|
1365
|
21/03/2024
|
DBFL
|
2375
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270213
|
N032401776CA8
|
20/03/2024
|
KAlpesh Rajendra Bhamare
|
KAlpesh Rajendra Bhamare
|
1807002WL0023471
|
00152
|
HDFC0002802
|
1638
|
21/03/2024
|
DBFL
|
2376
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270248
|
N032401776D41
|
20/03/2024
|
bhimrav rajaram gokhale
|
bhimrav rajaram gokhale
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
2377
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270251
|
N032401776D3F
|
20/03/2024
|
PRAKASH POPAT SONWANE
|
PRAKASH POPAT SONWANE
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
2378
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240261179
|
N0324010A1206
|
14/03/2024
|
PRemsing Lotan Rajput
|
PRemsing Lotan Rajput
|
1807002WL022710
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
2379
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217892
|
N0124018DE7FB
|
24/01/2024
|
Ushbai Suresh Mali
|
Ushbai Suresh Mali
|
1807001WL018388
|
00045
|
BARB0DBBORK
|
1638
|
30/01/2024
|
DBFL
|
2380
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217898
|
N012401902EB0
|
24/01/2024
|
RUKHMABAI TUKARAM GAVALI
|
RUKHMABAI TUKARAM GAVALI
|
1807001WL018389
|
00415
|
SBIN0017523
|
819
|
30/01/2024
|
DBFL
|
2381
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217900
|
N012401902EC0
|
24/01/2024
|
Baban Mahadu Gavali
|
Baban Mahadu Gavali
|
1807001WL018389
|
00089
|
CBIN0281947
|
819
|
30/01/2024
|
DBFL
|
2382
|
MH1807001999_240124APB_FTO_368571
|
1807001000NRG24240120240217905
|
N012401902EB3
|
24/01/2024
|
BHAGWAN DHONDU PATIL
|
BHAGWAN DHONDU PATIL
|
1807001WL018389
|
00415
|
SBIN0017523
|
819
|
30/01/2024
|
DBFL
|
2383
|
MH1807002999_010623FTO_49658
|
1807002000NRG24010620230021768
|
N06230003852A
|
01/06/2023
|
Dhanagafar Arunben
|
Dhanagafar Arunben
|
1807002WL001850
|
00051
|
MAHB0001044
|
1911
|
06/06/2023
|
No Such Account
|
2384
|
MH1807002999_010623FTO_49825
|
1807002000NRG24010620230022189
|
N0623000384D1
|
01/06/2023
|
Bankabai Sakharam Gavit
|
Bankabai Sakharam Gavit
|
1807002WL001886
|
00089
|
CBIN0282284
|
1638
|
06/06/2023
|
Account closed
|
2385
|
MH1807002999_020823FTO_142222
|
1807002000NRG24010820230090505
|
N082300239C91
|
02/08/2023
|
Sukram Sitaram Sonavane
|
Sukram Sitaram Sonavane
|
1807002WL007297
|
00045
|
BARB0DBSAKR
|
1911
|
12/09/2023
|
A/c Blocked or Frozen
|
2386
|
MH1807002999_020623APB_FTO_51584
|
1807002000NRG24020620230024318
|
A158230164308
|
02/06/2023
|
Gangaram Ganpat Thelari
|
Gangaram Ganpat Thelari
|
1807002WL002020
|
00415
|
SBIN0003846
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
MH1807002999_050823FTO_148314
|
1807002000NRG24050820230092699
|
N082300B748EB
|
05/08/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0007537
|
00089
|
CBIN0281752
|
1638
|
12/09/2023
|
Account closed
|
2388
|
MH1807002999_070324APB_FTO_416330
|
1807002000NRG24070320240253195
|
A115240462821
|
07/03/2024
|
lotan dayaram padmor
|
lotan dayaram padmor
|
1807002WL022005
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2389
|
MH1807002999_070923FTO_192623
|
1807002000NRG24070920230111395
|
N0923005DAD91
|
07/09/2023
|
HIRABAI GOKUL BAHIRAM
|
HIRABAI GOKUL BAHIRAM
|
1807002WL009246
|
00415
|
SBIN0011154
|
1638
|
10/11/2023
|
No Such Account
|
2390
|
MH1807002999_130723FTO_113696
|
1807002000NRG24080720230068371
|
N07230179EA63
|
13/07/2023
|
l t sonawane
|
l t sonawane
|
1807002WL0005208
|
00415
|
SBIN0003846
|
1911
|
18/07/2023
|
Account closed
|
2391
|
MH1807002999_101023FTO_233443
|
1807002000NRG24101020230135233
|
N1023008F960A
|
10/10/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL011409
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Account closed
|
2392
|
MH1807002999_120823FTO_159372
|
1807002000NRG24110820230096157
|
N082300EF5F5A
|
12/08/2023
|
hiraman bailram bagale
|
hiraman bailram bagale
|
1807002WL007889
|
00415
|
SBIN0003846
|
1638
|
12/09/2023
|
Account closed
|
2393
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256304
|
N032400F0CD1D
|
12/03/2024
|
damu pandu patil
|
damu pandu patil
|
1807002WL022324
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
2394
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256305
|
N032400F0CD21
|
12/03/2024
|
Indubai Damu Patil
|
Indubai Damu Patil
|
1807002WL022324
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
2395
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256307
|
N032400EF8A43
|
12/03/2024
|
Suvaranabai Yogesh Patil
|
Suvaranabai Yogesh Patil
|
1807002WL022324
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
2396
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256651
|
N032400F0CD24
|
12/03/2024
|
Sandip Ramadas Sonawane
|
Sandip Ramadas Sonawane
|
1807002WL022349
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
2397
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256692
|
N032400F0CDB6
|
12/03/2024
|
Hirabai Ashok Bachav
|
Hirabai Ashok Bachav
|
1807002WL022354
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
2398
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256694
|
N032400F0CD15
|
12/03/2024
|
sanjay rupacand patil
|
sanjay rupacand patil
|
1807002WL022354
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
2399
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256791
|
N032400F0CDBB
|
12/03/2024
|
himmat pundlik patil
|
himmat pundlik patil
|
1807002WL022366
|
1143
|
MAHG0005803
|
1638
|
15/03/2024
|
DBFL
|
2400
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256807
|
N032400F0CD1F
|
12/03/2024
|
rakesh madhukar bhamare
|
rakesh madhukar bhamare
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2401
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256808
|
N032400F0CD26
|
12/03/2024
|
archana jitendra bhamre
|
archana jitendra bhamre
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2402
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256814
|
N032400F0CDA1
|
12/03/2024
|
sarlabai ganesh pawar
|
sarlabai ganesh pawar
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2403
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256815
|
N032400F0CD3C
|
12/03/2024
|
yogesh jibhau ahire
|
yogesh jibhau ahire
|
1807002WL022366
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2404
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255220
|
N032400B06984
|
11/03/2024
|
ANIL ANANDPAL SANE
|
ANIL ANANDPAL SANE
|
1807002WL022215
|
00468
|
UBIN0532428
|
819
|
12/03/2024
|
DBFL
|
2405
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255609
|
N032400B0698F
|
11/03/2024
|
shital amit kuwar
|
shital amit kuwar
|
1807002WL022255
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
2406
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240256058
|
N032400B06A14
|
11/03/2024
|
Savitabai Ganesh Chavhan
|
Savitabai Ganesh Chavhan
|
1807002WL022294
|
00051
|
MAHB0001044
|
1638
|
12/03/2024
|
DBFL
|
2407
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257451
|
N032400F1B3D0
|
12/03/2024
|
jalindhar tulshiram padmor
|
jalindhar tulshiram padmor
|
1807002WL022414
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2408
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257457
|
N032400F1B3D2
|
12/03/2024
|
CHUDAMAN SHANA PADMOR
|
CHUDAMAN SHANA PADMOR
|
1807002WL022414
|
00045
|
BARB0DBVARW
|
1638
|
15/03/2024
|
DBFL
|
2409
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255615
|
N032400B0697A
|
11/03/2024
|
suvrna bharat marathe
|
suvrna bharat marathe
|
1807002WL022255
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
2410
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240256059
|
N032400B0698B
|
11/03/2024
|
RATIBAI PELAD CHAVHAN
|
RATIBAI PELAD CHAVHAN
|
1807002WL022294
|
00051
|
MAHB0001044
|
1638
|
12/03/2024
|
DBFL
|
2411
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257282
|
N032400F1B17E
|
12/03/2024
|
Nishant Sharad Torawane
|
Nishant Sharad Torawane
|
1807002WL022403
|
00045
|
BARB0DINDOR
|
1638
|
15/03/2024
|
DBFL
|
2412
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257453
|
N032400F1B3D4
|
12/03/2024
|
shana kisan padmor
|
shana kisan padmor
|
1807002WL022414
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2413
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257483
|
N032400F1B3DA
|
12/03/2024
|
devidas khandu padmor
|
devidas khandu padmor
|
1807002WL022417
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2414
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257486
|
N032400F1B17B
|
12/03/2024
|
Bhivsan Nanda More
|
Bhivsan Nanda More
|
1807002WL022417
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2415
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257632
|
N032400F1B3C8
|
12/03/2024
|
satilal aasaram masule
|
satilal aasaram masule
|
1807002WL022421
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2416
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257651
|
N032400F1B189
|
12/03/2024
|
bayja samadhan khandekar
|
bayja samadhan khandekar
|
1807002WL022423
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2417
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257656
|
N032400F1B185
|
12/03/2024
|
divan nathhu bagul
|
divan nathhu bagul
|
1807002WL022424
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2418
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257673
|
N032400F1B17F
|
12/03/2024
|
Lilabai Subhash PAwar
|
Lilabai Subhash PAwar
|
1807002WL022425
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2419
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257674
|
N032400F1B3E7
|
12/03/2024
|
Sonali Kiran Pawar
|
Sonali Kiran Pawar
|
1807002WL022425
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
2420
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240257738
|
N03240161C54A
|
18/03/2024
|
Kalpanabai Vishwas Bhadane
|
Kalpanabai Vishwas Bhadane
|
1807002WL0022432
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
2421
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240257743
|
N03240161C546
|
18/03/2024
|
Rakesh Suresh Bhadane
|
Rakesh Suresh Bhadane
|
1807002WL0022432
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
2422
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240257861
|
N03240163CA1C
|
18/03/2024
|
AMIT VIJAY KUWAR
|
AMIT VIJAY KUWAR
|
1807002WL0022442
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
2423
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240257869
|
N03240164BB7B
|
18/03/2024
|
Dipak Shivaji Kuwar
|
Dipak Shivaji Kuwar
|
1807002WL0022442
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2424
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259394
|
N03240163CA0D
|
18/03/2024
|
ANIL ANANDPAL SANE
|
ANIL ANANDPAL SANE
|
1807002WL0022536
|
00468
|
UBIN0532428
|
819
|
20/03/2024
|
DBFL
|
2425
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259570
|
N03240161C799
|
18/03/2024
|
Vaishali sing Poalad Sing Rakput
|
Vaishali sing Poalad Sing Rakput
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2426
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259590
|
N03240161C51E
|
18/03/2024
|
Dilip Laxman Pawar
|
Dilip Laxman Pawar
|
1807002WL0022558
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2427
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259596
|
N03240161C525
|
18/03/2024
|
Vilas Sitaram Borase
|
Vilas Sitaram Borase
|
1807002WL0022558
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2428
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259598
|
N03240161C526
|
18/03/2024
|
vasant youraj desale
|
vasant youraj desale
|
1807002WL0022558
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2429
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259612
|
N03240161C542
|
18/03/2024
|
usha prabhakar ahire
|
usha prabhakar ahire
|
1807002WL0022559
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2430
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259617
|
N03240161C53E
|
18/03/2024
|
Shital Sandeep Masule
|
Shital Sandeep Masule
|
1807002WL0022559
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2431
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270254
|
N032401776D43
|
20/03/2024
|
ashok bhatu marathe
|
ashok bhatu marathe
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
2432
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270268
|
N032401776D42
|
20/03/2024
|
Sandip Ramadas Sonawane
|
Sandip Ramadas Sonawane
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
2433
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267716
|
N03240161C16C
|
19/03/2024
|
mangalbai bapu borase
|
mangalbai bapu borase
|
1807002WL023284
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
2434
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268009
|
N03240161BFC5
|
19/03/2024
|
ramvijay haibat borse
|
ramvijay haibat borse
|
1807002WL023308
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2435
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268724
|
N03240161C151
|
19/03/2024
|
Gayatri Nitin Sonawane
|
Gayatri Nitin Sonawane
|
1807002WL023386
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2436
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268822
|
N03240163128A
|
19/03/2024
|
umesh prakash sonwane
|
umesh prakash sonwane
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2437
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268833
|
N03240163128E
|
19/03/2024
|
Sandip Ramadas Sonawane
|
Sandip Ramadas Sonawane
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2438
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268838
|
N03240161BFDE
|
19/03/2024
|
chayabai surendra borse
|
chayabai surendra borse
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2439
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240269584
|
N03240161C166
|
19/03/2024
|
narendra prakash gangurde
|
narendra prakash gangurde
|
1807002WL023429
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
2440
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240269664
|
N03240161C15A
|
19/03/2024
|
anil ashok thakare
|
anil ashok thakare
|
1807002WL023432
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
2441
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240269665
|
N03240161C157
|
19/03/2024
|
kavita anil thakare
|
kavita anil thakare
|
1807002WL023432
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
2442
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240269666
|
N03240161C156
|
19/03/2024
|
bhushan ashok thakare
|
bhushan ashok thakare
|
1807002WL023432
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
2443
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270160
|
N032401776CAD
|
20/03/2024
|
anil ashok thakare
|
anil ashok thakare
|
1807002WL0023469
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
2444
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270176
|
N032401776D47
|
20/03/2024
|
chhabubai pandit ahirao
|
chhabubai pandit ahirao
|
1807002WL0023470
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
2445
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270205
|
N032401776CB1
|
20/03/2024
|
doulat ramchandra bhamare
|
doulat ramchandra bhamare
|
1807002WL0023471
|
1143
|
MAHG0005803
|
1365
|
21/03/2024
|
DBFL
|
2446
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270247
|
N032401776C9E
|
20/03/2024
|
sandya girish bhamre
|
sandya girish bhamre
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
2447
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270249
|
N032401776D45
|
20/03/2024
|
dilip pandurang gokhale
|
dilip pandurang gokhale
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
2448
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270272
|
N032401776CA2
|
20/03/2024
|
chayabai surendra borse
|
chayabai surendra borse
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
2449
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271853
|
N0324017B1954
|
21/03/2024
|
raosaheb nanabhai padmor
|
raosaheb nanabhai padmor
|
1807002WL023607
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
2450
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271859
|
N0324017B195A
|
21/03/2024
|
BHATABAI ABA MORE
|
BHATABAI ABA MORE
|
1807002WL023608
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2451
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271866
|
N0324017B1950
|
21/03/2024
|
HIrkanbai Dilip Surwanshi
|
HIrkanbai Dilip Surwanshi
|
1807002WL023609
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2452
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271867
|
N0324017B1953
|
21/03/2024
|
Pandint Dilip Surwanshi
|
Pandint Dilip Surwanshi
|
1807002WL023609
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2453
|
MH1807002999_200923FTO_208659
|
1807002000NRG24200920230119500
|
N09230133944E
|
20/09/2023
|
eknath santosh bagale
|
eknath santosh bagale
|
1807002WL009932
|
00415
|
SBIN0003846
|
1092
|
09/11/2023
|
Account closed
|
2454
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272320
|
N0324017A76D8
|
21/03/2024
|
Naresh Fakira Khairnar
|
Naresh Fakira Khairnar
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2455
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272325
|
N0324017A76E1
|
21/03/2024
|
Ravindra Hiraman Khairnar
|
Ravindra Hiraman Khairnar
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2456
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273881
|
N0324017A76D3
|
21/03/2024
|
SAMBHA SANJAY AHIRE
|
SAMBHA SANJAY AHIRE
|
1807002WL0023668
|
00089
|
CBIN0281752
|
1638
|
21/03/2024
|
DBFL
|
2457
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273925
|
N0324017A7772
|
21/03/2024
|
MIRABAI GULAB BORASE
|
MIRABAI GULAB BORASE
|
1807002WL0023669
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
2458
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259618
|
N03240161C52D
|
18/03/2024
|
Sandip Nimba Masule
|
Sandip Nimba Masule
|
1807002WL0022559
|
00415
|
SBIN0015616
|
1638
|
20/03/2024
|
DBFL
|
2459
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259640
|
N03240161C53C
|
18/03/2024
|
SONU MOTIRAM DEORE
|
SONU MOTIRAM DEORE
|
1807002WL0022562
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2460
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259663
|
N03240161C2D8
|
18/03/2024
|
SAGAR DEVIDAS BHADANE
|
SAGAR DEVIDAS BHADANE
|
1807002WL0022564
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
2461
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259669
|
N03240164BCBB
|
18/03/2024
|
ganesh poulad chavhan
|
ganesh poulad chavhan
|
1807002WL0022567
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
2462
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259671
|
N03240164BCBD
|
18/03/2024
|
RATIBAI PELAD CHAVHAN
|
RATIBAI PELAD CHAVHAN
|
1807002WL0022567
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
2463
|
MH1807002999_071123APB_FTO_274508
|
1807002000NRG24071120230162975
|
7184414581
|
07/11/2023
|
Chetan Bhgavan Pagare
|
Chetan Bhgavan Pagare
|
1807002WL013621
|
00415
|
SBIN0011154
|
1638
|
08/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MH1807002999_180324FTO_427751
|
1807002000NRG24090320240254098
|
N03240161C2D2
|
18/03/2024
|
SAMADHAN DADAJI BHAMARE
|
SAMADHAN DADAJI BHAMARE
|
1807002WL0022084
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2465
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254631
|
N032400B0697D
|
11/03/2024
|
KALABAI MAHADU PAGARE
|
KALABAI MAHADU PAGARE
|
1807002WL022141
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
2466
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254632
|
N032400B06A11
|
11/03/2024
|
RAMESH MAHADU PAGARE
|
RAMESH MAHADU PAGARE
|
1807002WL022141
|
00045
|
BARB0DBSAKR
|
1638
|
12/03/2024
|
DBFL
|
2467
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254887
|
N032400B21F24
|
11/03/2024
|
YOGITA MANOHAR KESAROD
|
YOGITA MANOHAR KESAROD
|
1807002WL022179
|
00468
|
UBIN0532428
|
1638
|
12/03/2024
|
DBFL
|
2468
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254907
|
N032400B06A0E
|
11/03/2024
|
HIRAL MANOJ SONAVANE
|
HIRAL MANOJ SONAVANE
|
1807002WL022182
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
2469
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254908
|
N032400B21F21
|
11/03/2024
|
MANOJ RAOSAHEB SONAVANE
|
MANOJ RAOSAHEB SONAVANE
|
1807002WL022182
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
2470
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254909
|
N032400B06A0F
|
11/03/2024
|
PUSHPA PANKAJ SONAVANE
|
PUSHPA PANKAJ SONAVANE
|
1807002WL022182
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
2471
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254914
|
N032400B06A0D
|
11/03/2024
|
Sudesh Uttam More
|
Sudesh Uttam More
|
1807002WL022182
|
00051
|
MAHB0000898
|
1638
|
12/03/2024
|
DBFL
|
2472
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254915
|
N032400B06A0C
|
11/03/2024
|
HEMLATA SUDESH MORE
|
HEMLATA SUDESH MORE
|
1807002WL022182
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
2473
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255051
|
N032400B06A10
|
11/03/2024
|
Adhikar Bapu Khandekar
|
Adhikar Bapu Khandekar
|
1807002WL022191
|
00045
|
BARB0DBVARW
|
1638
|
12/03/2024
|
DBFL
|
2474
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255588
|
N032400B06A09
|
11/03/2024
|
madhukar ramesh jadhav
|
madhukar ramesh jadhav
|
1807002WL022253
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
2475
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255610
|
N032400B06976
|
11/03/2024
|
shivaji balu kuwar
|
shivaji balu kuwar
|
1807002WL022255
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
2476
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255744
|
N032400B06981
|
11/03/2024
|
LAXMI GULAB PAWAR
|
LAXMI GULAB PAWAR
|
1807002WL022270
|
00089
|
CBIN0281877
|
1638
|
12/03/2024
|
DBFL
|
2477
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255755
|
N032400B06987
|
11/03/2024
|
vishawas gokul choudhari
|
vishawas gokul choudhari
|
1807002WL022271
|
00089
|
CBIN0281877
|
1638
|
12/03/2024
|
DBFL
|
2478
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240256056
|
N032400B21F1A
|
11/03/2024
|
poulad jema chavhan
|
poulad jema chavhan
|
1807002WL022294
|
00051
|
MAHB0001044
|
1638
|
12/03/2024
|
DBFL
|
2479
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257271
|
N032400F1B178
|
12/03/2024
|
Sangita Shashikant Torawane
|
Sangita Shashikant Torawane
|
1807002WL022402
|
00089
|
CBIN0281875
|
1638
|
15/03/2024
|
DBFL
|
2480
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257450
|
N032400F1B3D1
|
12/03/2024
|
tulshiram sambu padmor
|
tulshiram sambu padmor
|
1807002WL022414
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2481
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257452
|
N032400F1B3CF
|
12/03/2024
|
suvrna jalindhar padmor
|
suvrna jalindhar padmor
|
1807002WL022414
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2482
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257646
|
N032400F1B177
|
12/03/2024
|
punjaram uttam deore
|
punjaram uttam deore
|
1807002WL022423
|
00089
|
CBIN0281363
|
1638
|
15/03/2024
|
DBFL
|
2483
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257650
|
N032400F1B18A
|
12/03/2024
|
samadhan ramdas khandekar
|
samadhan ramdas khandekar
|
1807002WL022423
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2484
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257658
|
N032400F1B180
|
12/03/2024
|
sukadev sitaram bagul
|
sukadev sitaram bagul
|
1807002WL022424
|
00089
|
CBIN0281363
|
1638
|
15/03/2024
|
DBFL
|
2485
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273899
|
N0324017A7795
|
21/03/2024
|
Sangita Dilip Borse
|
Sangita Dilip Borse
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2486
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273901
|
N0324017A783F
|
21/03/2024
|
Sunanda Nathhu Sasale
|
Sunanda Nathhu Sasale
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2487
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273903
|
N0324017D1E33
|
21/03/2024
|
chandrakant pandurang sasle
|
chandrakant pandurang sasle
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2488
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273908
|
N0324017A78B9
|
21/03/2024
|
minakshi dipak shivade
|
minakshi dipak shivade
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2489
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273910
|
N0324017A783A
|
21/03/2024
|
sandhya hiralal ahire
|
sandhya hiralal ahire
|
1807002WL0023669
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
2490
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273913
|
N0324017A779A
|
21/03/2024
|
rajeshri ekanath amrutkar
|
rajeshri ekanath amrutkar
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2491
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273914
|
N0324017A78BC
|
21/03/2024
|
vimalbai nanabhau shivde
|
vimalbai nanabhau shivde
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2492
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273926
|
N0324017A7835
|
21/03/2024
|
SUNITA HIMMAT MALACHE
|
SUNITA HIMMAT MALACHE
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2493
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273932
|
N0324017D1E38
|
21/03/2024
|
sarlabai ravindra bhamre
|
sarlabai ravindra bhamre
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2494
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240274988
|
N0324017A7832
|
21/03/2024
|
Sima Dipak Bhamare
|
Sima Dipak Bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2495
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275022
|
N0324017A7826
|
21/03/2024
|
jijabai fakira bhamare
|
jijabai fakira bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2496
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275063
|
N0324017D1E2E
|
21/03/2024
|
himmat pundlik patil
|
himmat pundlik patil
|
1807002WL0023690
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
2497
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275144
|
N0324017A781D
|
21/03/2024
|
bhatu shantaram bhamre
|
bhatu shantaram bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2498
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275213
|
N0324017A781A
|
21/03/2024
|
ganesh madhavrav pawar
|
ganesh madhavrav pawar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2499
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275214
|
N0324017A7819
|
21/03/2024
|
sarlabai ganesh pawar
|
sarlabai ganesh pawar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2500
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275223
|
N0324017A781F
|
21/03/2024
|
pramilabai jibhau ahire
|
pramilabai jibhau ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2501
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275536
|
N0324017B1BD5
|
21/03/2024
|
MAnohar Tanku Nikumbh
|
MAnohar Tanku Nikumbh
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2502
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275538
|
N0324017C7AA3
|
21/03/2024
|
sahebrav damu patil
|
sahebrav damu patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2503
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275539
|
N0324017C7AAD
|
21/03/2024
|
Ravindra Damu PAtil
|
Ravindra Damu PAtil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2504
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275556
|
N0324017C7928
|
21/03/2024
|
Bhagwan Narayan Masule
|
Bhagwan Narayan Masule
|
1807002WL0023699
|
00089
|
CBIN0281752
|
1638
|
21/03/2024
|
DBFL
|
2505
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275562
|
N0324017B1BD9
|
21/03/2024
|
Lotan Daga Patil
|
Lotan Daga Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2506
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275563
|
N0324017B1BB9
|
21/03/2024
|
Sindhubai Lotan Khandekar
|
Sindhubai Lotan Khandekar
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2507
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275573
|
N0324017C9543
|
21/03/2024
|
Pallavi Rakesh Khandekar
|
Pallavi Rakesh Khandekar
|
1807002WL0023699
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
2508
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275574
|
N0324017C792B
|
21/03/2024
|
Lotan Bhivsan Bhil
|
Lotan Bhivsan Bhil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2509
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275587
|
N0324017C7AB9
|
21/03/2024
|
Yogeshwar Kahsinath Khandekar
|
Yogeshwar Kahsinath Khandekar
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
2510
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275592
|
N0324017B1BDA
|
21/03/2024
|
manohar jagnnath patil
|
manohar jagnnath patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2511
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275593
|
N0324017C7AA9
|
21/03/2024
|
shanabai jagan patil
|
shanabai jagan patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2512
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263097
|
N03240164BA46
|
15/03/2024
|
Rakesh Lotan KHandekar
|
Rakesh Lotan KHandekar
|
1807002WL022851
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
2513
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263098
|
N03240164BA47
|
15/03/2024
|
Pallavi Rakesh Khandekar
|
Pallavi Rakesh Khandekar
|
1807002WL022851
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
2514
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263209
|
N03240164A8EF
|
15/03/2024
|
Aatyabai Jejiram Gaikwad
|
Aatyabai Jejiram Gaikwad
|
1807002WL022865
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
2515
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263225
|
N03240164AA23
|
15/03/2024
|
bhivsan ragha padmor
|
bhivsan ragha padmor
|
1807002WL022866
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
2516
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263226
|
N03240164AA24
|
15/03/2024
|
hirkanbai bhivsan padmor
|
hirkanbai bhivsan padmor
|
1807002WL022866
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
2517
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263269
|
N03240164A8F6
|
15/03/2024
|
Chudaman Sitaram Bhamare
|
Chudaman Sitaram Bhamare
|
1807002WL022871
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2518
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263276
|
N03240164A8EB
|
15/03/2024
|
Madhukar Shambhau Savale
|
Madhukar Shambhau Savale
|
1807002WL022871
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2519
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263281
|
N03240164A8F8
|
15/03/2024
|
NARENDRA POPATSING GIRASE
|
NARENDRA POPATSING GIRASE
|
1807002WL022871
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2520
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263290
|
N03240164A901
|
15/03/2024
|
Dnyaneshwar Ramesh Chavhan
|
Dnyaneshwar Ramesh Chavhan
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2521
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263301
|
N03240164A96A
|
15/03/2024
|
minabai vinod wagh
|
minabai vinod wagh
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2522
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263304
|
N03240164A8F5
|
15/03/2024
|
barku dhondu desale
|
barku dhondu desale
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2523
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263305
|
N03240164A96E
|
15/03/2024
|
ravindra barku desale
|
ravindra barku desale
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2524
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263311
|
N03240164A96F
|
15/03/2024
|
Ganesh Sakharam Pawar
|
Ganesh Sakharam Pawar
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2525
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263321
|
N03240164A977
|
15/03/2024
|
Suvrna Nathu Desale
|
Suvrna Nathu Desale
|
1807002WL022873
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2526
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263325
|
N03240163102A
|
15/03/2024
|
dipak chunilal patil
|
dipak chunilal patil
|
1807002WL022873
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2527
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266773
|
N032401630DA8
|
18/03/2024
|
Bharati Motilal Mahale
|
Bharati Motilal Mahale
|
1807002WL023210
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2528
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266775
|
N03240163BCF0
|
18/03/2024
|
Sushilabai Nanabhau Mahale
|
Sushilabai Nanabhau Mahale
|
1807002WL023210
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2529
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266789
|
N032401630DA1
|
18/03/2024
|
Shivaji Fakira Bhadane
|
Shivaji Fakira Bhadane
|
1807002WL023212
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2530
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266863
|
N032401630E22
|
18/03/2024
|
nandu laxman torawane
|
nandu laxman torawane
|
1807002WL023220
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
2531
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266875
|
N032401630E20
|
18/03/2024
|
Parimal Nanasaheb Torawane
|
Parimal Nanasaheb Torawane
|
1807002WL023222
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2532
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267097
|
N03240163BC83
|
18/03/2024
|
Sanjay Shamrao Bagul
|
Sanjay Shamrao Bagul
|
1807002WL023238
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2533
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267115
|
N032401630E14
|
18/03/2024
|
Khemraj Raosaheb Sonawane
|
Khemraj Raosaheb Sonawane
|
1807002WL023239
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2534
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267201
|
N03240163BC82
|
18/03/2024
|
Fakira Ragho Khairnar
|
Fakira Ragho Khairnar
|
1807002WL023243
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2535
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267202
|
N032401630DB1
|
18/03/2024
|
Naresh Fakira Khairnar
|
Naresh Fakira Khairnar
|
1807002WL023243
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2536
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267217
|
N03240163BC7E
|
18/03/2024
|
Rekhabai Suresh Shinde
|
Rekhabai Suresh Shinde
|
1807002WL023247
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2537
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267684
|
N03240161C7CD
|
19/03/2024
|
mahendra uttamrav shivde
|
mahendra uttamrav shivde
|
1807002WL023284
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2538
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267685
|
N03240161C7CF
|
19/03/2024
|
uttam pundalik shivade
|
uttam pundalik shivade
|
1807002WL023284
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2539
|
MH1807002999_140324APB_FTO_424460
|
1807002000NRG24140320240260068
|
A115240518743
|
14/03/2024
|
gotu gansaram chaudhari
|
gotu gansaram chaudhari
|
1807002WL022615
|
00468
|
UBIN0532428
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MH1807002999_060623APB_FTO_56573
|
1807002000NRG24060620230030414
|
A161230051239
|
06/06/2023
|
Nimba Bhaga Thakre
|
Nimba Bhaga Thakre
|
1807002WL002432
|
00045
|
BARB0DBSAKR
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MH1807002999_070224FTO_381964
|
1807002000NRG24070220240225923
|
N02240057F7C0
|
07/02/2024
|
Lotan Tila Sonawane
|
Lotan Tila Sonawane
|
1807002WL0019206
|
00415
|
SBIN0003846
|
1911
|
28/03/2024
|
Account closed
|
2542
|
MH1807002999_110923APB_FTO_196621
|
1807002000NRG24080920230111582
|
A314230510355
|
11/09/2023
|
Lotan Tila Sonawane
|
Lotan Tila Sonawane
|
1807002WL009264
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
MH1807002999_110124APB_FTO_356775
|
1807002000NRG24110120240207384
|
A071240571712
|
11/01/2024
|
Yogita Manohar Patil
|
Yogita Manohar Patil
|
1807002WL017290
|
00415
|
SBIN0003846
|
1365
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2544
|
MH1807002999_110124APB_FTO_356775
|
1807002000NRG24110120240209020
|
A071240572411
|
11/01/2024
|
Mohan Varya Bagul
|
Mohan Varya Bagul
|
1807002WL017450
|
00089
|
CBIN0281877
|
819
|
11/03/2024
|
A/c Blocked or Frozen
|
2545
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254286
|
N032400B3AE4B
|
11/03/2024
|
Punjaram Motiram Patil
|
Punjaram Motiram Patil
|
1807002WL022101
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
2546
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254528
|
N032400B3AE5E
|
11/03/2024
|
barku govinda lambole
|
barku govinda lambole
|
1807002WL022124
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
2547
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254529
|
N032400B3AF97
|
11/03/2024
|
vandanabai barku lambole
|
vandanabai barku lambole
|
1807002WL022124
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
2548
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254567
|
N032400B3AF95
|
11/03/2024
|
aanandsing thansing mahale
|
aanandsing thansing mahale
|
1807002WL022130
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
2549
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254715
|
N032400B3AF94
|
11/03/2024
|
Jayshri Dilip Pawar
|
Jayshri Dilip Pawar
|
1807002WL022151
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
2550
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254720
|
N032400B3AE61
|
11/03/2024
|
Nashawar Assarm Desle
|
Nashawar Assarm Desle
|
1807002WL022151
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
2551
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254964
|
N032400B3AFA1
|
11/03/2024
|
Varsha Aanada Shelar
|
Varsha Aanada Shelar
|
1807002WL022184
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
2552
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255069
|
N032400B3AF9F
|
11/03/2024
|
KAVITA YOGESH MORE
|
KAVITA YOGESH MORE
|
1807002WL022193
|
00415
|
SBIN0011154
|
1638
|
12/03/2024
|
DBFL
|
2553
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255071
|
N032400B3AFA9
|
11/03/2024
|
Hiteshkumar Vishwasrav Bhadane
|
Hiteshkumar Vishwasrav Bhadane
|
1807002WL022193
|
00415
|
SBIN0011154
|
1638
|
12/03/2024
|
DBFL
|
2554
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255230
|
N032400B3AE58
|
11/03/2024
|
sunil ramrav hyalis
|
sunil ramrav hyalis
|
1807002WL022216
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
2555
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255564
|
N032400B3B0D0
|
11/03/2024
|
Sanjay Bhuresing Rajput
|
Sanjay Bhuresing Rajput
|
1807002WL022250
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
2556
|
MH1807002999_110923APB_FTO_196621
|
1807002000NRG24110920230112120
|
A314230510268
|
11/09/2023
|
somnath dharma javare
|
somnath dharma javare
|
1807002WL009318
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MH1807002999_110923APB_FTO_196621
|
1807002000NRG24110920230113319
|
A314230509596
|
11/09/2023
|
mahendra devidas desale
|
mahendra devidas desale
|
1807002WL009394
|
00089
|
CBIN0281674
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257886
|
N032400F1A066
|
13/03/2024
|
KHANDU HARI BHAMARE
|
KHANDU HARI BHAMARE
|
1807002WL022444
|
1143
|
MAHG0005803
|
1365
|
15/03/2024
|
DBFL
|
2559
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257887
|
N032400F1A056
|
13/03/2024
|
Sunanda Khandu Bhaamare
|
Sunanda Khandu Bhaamare
|
1807002WL022444
|
1143
|
MAHG0005803
|
1365
|
15/03/2024
|
DBFL
|
2560
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257888
|
N032400F2223E
|
13/03/2024
|
Rajendra Somnath Pawar
|
Rajendra Somnath Pawar
|
1807002WL022444
|
00415
|
SBIN0002174
|
1365
|
15/03/2024
|
DBFL
|
2561
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257893
|
N032400F1A051
|
13/03/2024
|
Bhausaheb Bhaskar Desale
|
Bhausaheb Bhaskar Desale
|
1807002WL022444
|
1143
|
MAHG0005803
|
1365
|
15/03/2024
|
DBFL
|
2562
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273944
|
N0324017A76F1
|
21/03/2024
|
manishra shatrguhn khairnar
|
manishra shatrguhn khairnar
|
1807002WL0023671
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
2563
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273954
|
N0324017A76EB
|
21/03/2024
|
Rajendra Somnath Pawar
|
Rajendra Somnath Pawar
|
1807002WL0023674
|
00415
|
SBIN0002174
|
1365
|
21/03/2024
|
DBFL
|
2564
|
MH1807002999_041023APB_FTO_225497
|
1807002000NRG24041020230131830
|
A314230285187
|
04/10/2023
|
Gulab Rodya Chaure
|
Gulab Rodya Chaure
|
1807002WL011063
|
00468
|
UBIN0548260
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
MH1807002999_061123FTO_272018
|
1807002000NRG24061120230160618
|
N112300468E20
|
06/11/2023
|
Chintaman Daga Mali
|
Chintaman Daga Mali
|
1807002WL013457
|
00051
|
MAHB0000898
|
1638
|
24/01/2024
|
No Such Account
|
2566
|
MH1807002999_061223FTO_306099
|
1807002000NRG24061220230176550
|
N1223004E721F
|
06/12/2023
|
jitu dula sonawane
|
jitu dula sonawane
|
1807002WL014797
|
00415
|
SBIN0009335
|
1638
|
31/01/2024
|
Account closed
|
2567
|
MH1807002999_070324APB_FTO_416278
|
1807002000NRG24070320240253151
|
A115240463249
|
07/03/2024
|
Sadashiv Namdev Chaudhari
|
Sadashiv Namdev Chaudhari
|
1807002WL022004
|
00051
|
MAHB0001044
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MH1807002999_111023FTO_235219
|
1807002000NRG24111020230136162
|
6410501787
|
11/10/2023
|
eknath santosh bagale
|
eknath santosh bagale
|
1807002WL011483
|
00415
|
SBIN0003846
|
1638
|
12/10/2023
|
Account Closed
|
2569
|
MH1807002999_111023FTO_235213
|
1807002000NRG24111020230137014
|
N102300A357A8
|
11/10/2023
|
Dipak Suresh Shinde
|
Dipak Suresh Shinde
|
1807002WL011546
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Account closed
|
2570
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256879
|
N032400F19F20
|
12/03/2024
|
shakuntlabai chaitram nerkar
|
shakuntlabai chaitram nerkar
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2571
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256966
|
N032400F2216E
|
12/03/2024
|
arunabai dnyandev bhamre
|
arunabai dnyandev bhamre
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2572
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256970
|
N032400F2216F
|
12/03/2024
|
ashok devchand pagare
|
ashok devchand pagare
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2573
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256972
|
N032400F22195
|
12/03/2024
|
shital babaji pagare
|
shital babaji pagare
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2574
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256988
|
N032400F22187
|
12/03/2024
|
bhusaheb bhikan nerkar
|
bhusaheb bhikan nerkar
|
1807002WL022379
|
00051
|
MAHB0000898
|
1638
|
15/03/2024
|
DBFL
|
2575
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256997
|
N032400F2219F
|
12/03/2024
|
manudevi sukdev malich
|
manudevi sukdev malich
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2576
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256998
|
N032400F19F1E
|
12/03/2024
|
rakesh sukdev malich
|
rakesh sukdev malich
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2577
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257003
|
N032400F19F22
|
12/03/2024
|
jibhau hanumant suraywanshi
|
jibhau hanumant suraywanshi
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2578
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257046
|
N032400F19DF3
|
12/03/2024
|
ravindra babaji bhamre
|
ravindra babaji bhamre
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2579
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257062
|
N032400F22188
|
12/03/2024
|
Vaishali Mahendra Nerkar
|
Vaishali Mahendra Nerkar
|
1807002WL022381
|
00468
|
UBIN0566594
|
1638
|
15/03/2024
|
DBFL
|
2580
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257065
|
N032400F2217A
|
12/03/2024
|
Yogita MAdhukar Mali
|
Yogita MAdhukar Mali
|
1807002WL022381
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
2581
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257329
|
N032400F2219C
|
12/03/2024
|
vasant ananda suryawanshi
|
vasant ananda suryawanshi
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2582
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257340
|
N032400F19DF0
|
12/03/2024
|
lilabai dawal suryawanshi
|
lilabai dawal suryawanshi
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2583
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257341
|
N032400F19F15
|
12/03/2024
|
madhav shankar surywanshi
|
madhav shankar surywanshi
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2584
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257347
|
N032400F19F24
|
12/03/2024
|
Amol Bhatu Nerkar
|
Amol Bhatu Nerkar
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2585
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257350
|
N032400F2216A
|
12/03/2024
|
dagubai pandit ahire
|
dagubai pandit ahire
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2586
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257364
|
N032400F2218E
|
12/03/2024
|
kantilal duga kuwar
|
kantilal duga kuwar
|
1807002WL022408
|
00468
|
UBIN0548260
|
1638
|
15/03/2024
|
DBFL
|
2587
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257664
|
N032400F1B3E5
|
12/03/2024
|
Ravsaheb Gorakh PAdmor
|
Ravsaheb Gorakh PAdmor
|
1807002WL022425
|
00045
|
BARB0DBVARW
|
1638
|
15/03/2024
|
DBFL
|
2588
|
MH1807002999_120923FTO_198390
|
1807002000NRG24120920230114818
|
N092300B0E1E2
|
12/09/2023
|
Vashali Valmik Savale
|
Vashali Valmik Savale
|
1807002WL009535
|
1143
|
MAHG0005803
|
1638
|
09/11/2023
|
No Such Account
|
2589
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240257742
|
N03240161C54B
|
18/03/2024
|
dipak vasant thakare
|
dipak vasant thakare
|
1807002WL0022432
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
2590
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240257867
|
N03240164BCC4
|
18/03/2024
|
shivaji balu kuwar
|
shivaji balu kuwar
|
1807002WL0022442
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2591
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240257875
|
N03240163CA18
|
18/03/2024
|
suvrna bharat marathe
|
suvrna bharat marathe
|
1807002WL0022442
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2592
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257487
|
N032400F1B3CB
|
12/03/2024
|
Mandarbai Bhivsan More
|
Mandarbai Bhivsan More
|
1807002WL022417
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2593
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257488
|
N032400F1B3E3
|
12/03/2024
|
Dnyaneshwar Bhivasan More
|
Dnyaneshwar Bhivasan More
|
1807002WL022417
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
2594
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257644
|
N032400F1B17A
|
12/03/2024
|
nimba aananda bagle
|
nimba aananda bagle
|
1807002WL022423
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2595
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257652
|
N032400F1B187
|
12/03/2024
|
nathhu aatmaram bagul
|
nathhu aatmaram bagul
|
1807002WL022424
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2596
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257653
|
N032400F1B186
|
12/03/2024
|
lilabai nathhu bagul
|
lilabai nathhu bagul
|
1807002WL022424
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2597
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257655
|
N032400F1B188
|
12/03/2024
|
hirabai sandip bagul
|
hirabai sandip bagul
|
1807002WL022424
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2598
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257663
|
N032400F1B3D6
|
12/03/2024
|
MINABAAI GORAKH PADMOR
|
MINABAAI GORAKH PADMOR
|
1807002WL022425
|
00089
|
CBIN0282247
|
1638
|
15/03/2024
|
DBFL
|
2599
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257665
|
N032400F1B3DE
|
12/03/2024
|
Nikita Ravsaheb PAdmor
|
Nikita Ravsaheb PAdmor
|
1807002WL022425
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
2600
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257670
|
N032400F1B3DF
|
12/03/2024
|
Arun Nana Padmor
|
Arun Nana Padmor
|
1807002WL022425
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
2601
|
MH1807002999_121223FTO_315491
|
1807002000NRG24121220230181871
|
8704508778
|
12/12/2023
|
AJAY JAGAN SONAWANE
|
AJAY JAGAN SONAWANE
|
1807002WL015244
|
00089
|
CBIN0281875
|
1638
|
16/12/2023
|
No Such Account
|
2602
|
MH1807002999_121223FTO_315491
|
1807002000NRG24121220230181969
|
8704508800
|
12/12/2023
|
nanabhau baliram patil
|
nanabhau baliram patil
|
1807002WL015252
|
00089
|
CBIN0282048
|
1638
|
16/12/2023
|
Account Closed
|
2603
|
MH1807002999_121223FTO_315491
|
1807002000NRG24121220230181970
|
8704508799
|
12/12/2023
|
ratnabai nanabhau patil
|
ratnabai nanabhau patil
|
1807002WL015252
|
00089
|
CBIN0282048
|
1638
|
16/12/2023
|
Account Closed
|
2604
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240257740
|
N03240161C559
|
18/03/2024
|
kanhyalal dilip bhadane
|
kanhyalal dilip bhadane
|
1807002WL0022432
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
2605
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240257741
|
N03240161C532
|
18/03/2024
|
ashwini kanhyalal bhadane
|
ashwini kanhyalal bhadane
|
1807002WL0022432
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
2606
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259391
|
N03240163CA0E
|
18/03/2024
|
HIRABAI SHRWAN SONVANE
|
HIRABAI SHRWAN SONVANE
|
1807002WL0022536
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
2607
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259514
|
N03240161C528
|
18/03/2024
|
Balabai Nana Thomaare
|
Balabai Nana Thomaare
|
1807002WL0022553
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2608
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267526
|
N0324015F3679
|
19/03/2024
|
MANGAL AVINASH SHEWALE
|
MANGAL AVINASH SHEWALE
|
1807002WL023272
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2609
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267528
|
N0324015F369A
|
19/03/2024
|
prkash vitthal patil
|
prkash vitthal patil
|
1807002WL023272
|
400001
|
|
1638
|
20/03/2024
|
DBFL
|
2610
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267533
|
N03240160F844
|
19/03/2024
|
vilas sriram shewale
|
vilas sriram shewale
|
1807002WL023272
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2611
|
MH1807002999_190324APB_FTO_430970
|
1807002000NRG24190320240267655
|
A115241425309
|
19/03/2024
|
GIRISH VITHHAL SASALE
|
GIRISH VITHHAL SASALE
|
1807002WL023282
|
1143
|
MAHG0005803
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268842
|
N0324015F4DD2
|
19/03/2024
|
BHASKAR SUKDEV KUWAR
|
BHASKAR SUKDEV KUWAR
|
1807002WL023393
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
2613
|
MH1807001999_180723APB_FTO_120014
|
1807001000NRG24180720230078899
|
A208230018815
|
18/07/2023
|
Yuvraj Manga More
|
Yuvraj Manga More
|
1807001WL006183
|
00089
|
CBIN0281868
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MH1807001999_181223FTO_324866
|
1807001000NRG24181220230187084
|
8755138632
|
18/12/2023
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL015646
|
00089
|
CBIN0281752
|
1638
|
19/12/2023
|
No Such Account
|
2615
|
MH1807001999_190423APB_FTO_12831
|
1807001000NRG24190420230007410
|
A131230110475
|
19/04/2023
|
Bhatu Bhimrav Mang
|
Bhatu Bhimrav Mang
|
1807001WL000631
|
00415
|
SBIN0015616
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MH1807001999_190723FTO_121928
|
1807001000NRG24190720230080880
|
N0723021E228F
|
19/07/2023
|
Tatyabhau Dayram Chavhan
|
Tatyabhau Dayram Chavhan
|
1807001WL006345
|
00089
|
CBIN0281521
|
1638
|
27/07/2023
|
No Such Account
|
2617
|
MH1807001999_191223APB_FTO_326504
|
1807001000NRG24191220230187716
|
A068240173285
|
19/12/2023
|
Bansilal Bhanudas Patil
|
Bansilal Bhanudas Patil
|
1807001WL015683
|
00691
|
IPOS0000001
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MH1807001999_200423FTO_13778
|
1807001000NRG24200420230008044
|
N0423017801C4
|
20/04/2023
|
ABHIMAN SHRAVAN NERAKAR
|
ABHIMAN SHRAVAN NERAKAR
|
1807001WL000680
|
00089
|
CBIN0281752
|
1638
|
10/05/2023
|
Account closed
|
2619
|
MH1807001999_210224APB_FTO_397348
|
1807001000NRG24210220240233732
|
0689515213
|
21/02/2024
|
Kevalbai Devidas Patil
|
Kevalbai Devidas Patil
|
1807001WL020186
|
00415
|
SBIN0007683
|
1365
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MH1807001999_250124APB_FTO_370548
|
1807001000NRG24240120240218187
|
A088240657670
|
25/01/2024
|
Bansilal Bhanudas Patil
|
Bansilal Bhanudas Patil
|
1807001WL018409
|
00691
|
IPOS0000001
|
819
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MH1807001999_280623FTO_90857
|
1807001000NRG24280620230055585
|
N06230464FD54
|
28/06/2023
|
Rajedra Koutik Ahire
|
Rajedra Koutik Ahire
|
1807001WL004328
|
00089
|
CBIN0281752
|
1638
|
04/07/2023
|
No Such Account
|
2622
|
MH1807001999_290324APB_FTO_453113
|
1807001000NRG24290320240296878
|
A115242204701
|
29/03/2024
|
Gulab Barku Bhil
|
Gulab Barku Bhil
|
1807001WL025428
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MH1807001999_300124FTO_374162
|
1807001000NRG24300120240220780
|
N012401AC892B
|
30/01/2024
|
Mirabai Harichand Patil
|
Mirabai Harichand Patil
|
1807001WL0018729
|
00089
|
CBIN0281521
|
1638
|
28/03/2024
|
No Such Account
|
2624
|
MH1807001999_310124APB_FTO_375666
|
1807001000NRG24310120240221865
|
A088240914544
|
31/01/2024
|
sahebrao bhagvan mali
|
sahebrao bhagvan mali
|
1807001WL018825
|
00089
|
CBIN0281910
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
MH1807001999_231123FTO_291068
|
1807001015NRG24231120230170442
|
N1123014EF428
|
23/11/2023
|
Gokul Uglal Kalulde
|
Gokul Uglal Kalulde
|
1807001WL014336
|
00089
|
CBIN0281910
|
1638
|
24/01/2024
|
Account closed
|
2626
|
MH1807001999_281223APB_FTO_341728
|
1807001027NRG24281220230198275
|
A069240125704
|
28/12/2023
|
Rekha Satish Patil
|
Rekha Satish Patil
|
1807001WL016376
|
00051
|
MAHB0000544
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
MH1807002999_211123FTO_288096
|
1807002000NRG24031020230128683
|
N112301301995
|
21/11/2023
|
eknath santosh bagale
|
eknath santosh bagale
|
1807002WL0010828
|
00415
|
SBIN0003846
|
1638
|
24/01/2024
|
Account closed
|
2628
|
MH1807002999_211123FTO_288096
|
1807002000NRG24031020230128684
|
N1123013019C8
|
21/11/2023
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL0010828
|
00089
|
CBIN0282048
|
1638
|
24/01/2024
|
Account closed
|
2629
|
MH1807002999_040124APB_FTO_350285
|
1807002000NRG24040120240202534
|
A071240378237
|
04/01/2024
|
Chotiram Maharu Survashi
|
Chotiram Maharu Survashi
|
1807002WL016783
|
00089
|
CBIN0282048
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230130342
|
N112301301982
|
21/11/2023
|
Bankabai Sakharam Gavit
|
Bankabai Sakharam Gavit
|
1807002WL0010960
|
00089
|
CBIN0282284
|
1638
|
24/01/2024
|
Account closed
|
2631
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230130345
|
N11230130196E
|
21/11/2023
|
Manohar Nanaji Gangurde
|
Manohar Nanaji Gangurde
|
1807002WL0010962
|
00089
|
CBIN0281877
|
1638
|
24/01/2024
|
Account closed
|
2632
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131446
|
N112301301991
|
21/11/2023
|
Lotan Tila Sonawane
|
Lotan Tila Sonawane
|
1807002WL0011032
|
00415
|
SBIN0003846
|
1638
|
24/01/2024
|
Account closed
|
2633
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131450
|
N112301301993
|
21/11/2023
|
BHATABAI BHAIDAS MASULE
|
BHATABAI BHAIDAS MASULE
|
1807002WL0011033
|
00415
|
SBIN0003846
|
1911
|
24/01/2024
|
Account closed
|
2634
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256858
|
N032400F0CDB7
|
12/03/2024
|
murlidhar krushana surywanshi
|
murlidhar krushana surywanshi
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2635
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271523
|
N032401776D4D
|
20/03/2024
|
ratnabai sukadev bagul
|
ratnabai sukadev bagul
|
1807002WL023588
|
00089
|
CBIN0281363
|
1638
|
21/03/2024
|
DBFL
|
2636
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271726
|
N032401776DE0
|
20/03/2024
|
Yogesh Kshinath padmor
|
Yogesh Kshinath padmor
|
1807002WL023600
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2637
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271769
|
N032401776E7A
|
20/03/2024
|
PRakash NAnda Bagale
|
PRakash NAnda Bagale
|
1807002WL023603
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2638
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271799
|
N032401776E81
|
20/03/2024
|
dhamabai raghunath padmor
|
dhamabai raghunath padmor
|
1807002WL023605
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
2639
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271800
|
N032401776D54
|
20/03/2024
|
subhash raghunath padmor
|
subhash raghunath padmor
|
1807002WL023605
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2640
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271801
|
N032401776D55
|
20/03/2024
|
sangita subhash padmor
|
sangita subhash padmor
|
1807002WL023605
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2641
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271803
|
N032401776DEB
|
20/03/2024
|
NIMBA PANDIT KHANDEKAR
|
NIMBA PANDIT KHANDEKAR
|
1807002WL023606
|
00051
|
MAHB0001653
|
1638
|
21/03/2024
|
DBFL
|
2642
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271815
|
N032401776DF0
|
20/03/2024
|
Satilal Bhagav Karve
|
Satilal Bhagav Karve
|
1807002WL023606
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
2643
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271831
|
N032401776DE3
|
20/03/2024
|
devidas joga padmor
|
devidas joga padmor
|
1807002WL023606
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
2644
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271834
|
N032401776E84
|
20/03/2024
|
Prakash Devidas Padmor
|
Prakash Devidas Padmor
|
1807002WL023606
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
2645
|
MH1807002999_200623FTO_77797
|
1807002000NRG24200620230045879
|
N06230314F217
|
20/06/2023
|
r borse
|
r borse
|
1807002WL003609
|
00089
|
CBIN0282048
|
1911
|
23/06/2023
|
Account closed
|
2646
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272297
|
N0324017D1DC6
|
21/03/2024
|
Husenkha Latifkha pathan
|
Husenkha Latifkha pathan
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2647
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272299
|
N0324017D1DB9
|
21/03/2024
|
Dattu Bhausaheb Wagh
|
Dattu Bhausaheb Wagh
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2648
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272305
|
N0324017D1DB0
|
21/03/2024
|
Bashir Musa Khatik
|
Bashir Musa Khatik
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2649
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272306
|
N0324017D1DAC
|
21/03/2024
|
Bharat Shivaji Bhadane
|
Bharat Shivaji Bhadane
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2650
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272317
|
N0324017D1DBD
|
21/03/2024
|
Shabanam Jahur Khatik
|
Shabanam Jahur Khatik
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2651
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272334
|
N0324017D1DCB
|
21/03/2024
|
Sushilabai Nanabhau Mahale
|
Sushilabai Nanabhau Mahale
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2652
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272336
|
N0324017D1DBB
|
21/03/2024
|
Suresh Shankar Wagh
|
Suresh Shankar Wagh
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2653
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273863
|
N0324017D1D9D
|
21/03/2024
|
jiwan malaji more
|
jiwan malaji more
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2654
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273878
|
N0324017D1DB6
|
21/03/2024
|
RAJENDRA PARSHARAM PATIL
|
RAJENDRA PARSHARAM PATIL
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2655
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273879
|
N0324017D1DCA
|
21/03/2024
|
balwant vithhal patil
|
balwant vithhal patil
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2656
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274289
|
N0324017B1BA7
|
21/03/2024
|
bhausaheb gaajmal bagle
|
bhausaheb gaajmal bagle
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
2657
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274292
|
N0324017B1BA4
|
21/03/2024
|
sunanda girdhaar padmor
|
sunanda girdhaar padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
2658
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274303
|
N0324017B1BAA
|
21/03/2024
|
navsabai gajmal bagle
|
navsabai gajmal bagle
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
2659
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240274971
|
N0324017C8F94
|
21/03/2024
|
murlidhar krushana surywanshi
|
murlidhar krushana surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2660
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275047
|
N0324017C8FA4
|
21/03/2024
|
suman shivaji ahire
|
suman shivaji ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2661
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275594
|
N0324017C7938
|
21/03/2024
|
manohar jagnnath patil
|
manohar jagnnath patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2662
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275600
|
N0324017C792F
|
21/03/2024
|
aanjanabai aananda patil
|
aanjanabai aananda patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2663
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275606
|
N0324017B1BC9
|
21/03/2024
|
Dipali Pankaj Patil
|
Dipali Pankaj Patil
|
1807002WL0023699
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
2664
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275608
|
N0324017C0B11
|
21/03/2024
|
ratnabai nanabhau patil
|
ratnabai nanabhau patil
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
2665
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275612
|
N0324017C7AB7
|
21/03/2024
|
nanabhau baliram patil
|
nanabhau baliram patil
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
2666
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275622
|
N0324017B1BC3
|
21/03/2024
|
Kavita Bhasaheb Khandekar
|
Kavita Bhasaheb Khandekar
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2667
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275639
|
N0324017C7936
|
21/03/2024
|
Bapu Dharma Dasnor
|
Bapu Dharma Dasnor
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2668
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275643
|
N0324017C7926
|
21/03/2024
|
RAMESH MAHADU PAGARE
|
RAMESH MAHADU PAGARE
|
1807002WL0023699
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
2669
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275656
|
N0324017B1BB4
|
21/03/2024
|
Ratnabai Vishwas Patil
|
Ratnabai Vishwas Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2670
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275665
|
N0324017C7935
|
21/03/2024
|
bhausaheb babulal khandekar
|
bhausaheb babulal khandekar
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2671
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275671
|
N0324017C7930
|
21/03/2024
|
damu pandu patil
|
damu pandu patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2672
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275672
|
N0324017C7931
|
21/03/2024
|
Indubai Damu Patil
|
Indubai Damu Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2673
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275675
|
N0324017B2CAA
|
21/03/2024
|
damu pandu patil
|
damu pandu patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2674
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275690
|
N0324017B1BC6
|
21/03/2024
|
Yevantabai Laxman Chaure
|
Yevantabai Laxman Chaure
|
1807002WL0023700
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
2675
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275717
|
N0324017C0B3A
|
21/03/2024
|
Jayshri Dilip Pawar
|
Jayshri Dilip Pawar
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2676
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275721
|
N0324017C0CDD
|
21/03/2024
|
Punam Dipak Girase
|
Punam Dipak Girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2677
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275723
|
N0324017B1BC0
|
21/03/2024
|
yogesh vijaysing girase
|
yogesh vijaysing girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1365
|
21/03/2024
|
DBFL
|
2678
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275733
|
N0324017C0B27
|
21/03/2024
|
Shobhabai Vilas Borase
|
Shobhabai Vilas Borase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2679
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275741
|
N0324017C0B2D
|
21/03/2024
|
Sarala ashok Jadhav
|
Sarala ashok Jadhav
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2680
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275746
|
N0324017C0B24
|
21/03/2024
|
rupali vasant desale
|
rupali vasant desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2681
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275754
|
N0324017C0B19
|
21/03/2024
|
Jyti N Desle
|
Jyti N Desle
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2682
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275770
|
N0324017C0B3F
|
21/03/2024
|
nanrendra raghunath desale
|
nanrendra raghunath desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2683
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275800
|
N0324017C0B32
|
21/03/2024
|
shilabai barla chavhan
|
shilabai barla chavhan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2684
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275805
|
N0324017C0CD8
|
21/03/2024
|
swati yogesh chavhan
|
swati yogesh chavhan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2685
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275826
|
N0324017B1E11
|
21/03/2024
|
Devidas Bhaurao Nere
|
Devidas Bhaurao Nere
|
1807002WL0023706
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
2686
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275838
|
N0324017B2CA2
|
21/03/2024
|
popat sukram sonawane
|
popat sukram sonawane
|
1807002WL0023707
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
2687
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275850
|
N0324017B2C9D
|
21/03/2024
|
mamtabai shantaram hyalis
|
mamtabai shantaram hyalis
|
1807002WL0023709
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
2688
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275068
|
N0324017C8F31
|
21/03/2024
|
Mangalbai Himmat Bhamare
|
Mangalbai Himmat Bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2689
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256898
|
N032400F0CD0E
|
12/03/2024
|
vasant budha bhamre
|
vasant budha bhamre
|
1807002WL022372
|
424001
|
|
1638
|
15/03/2024
|
DBFL
|
2690
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256899
|
N032400F0CDC5
|
12/03/2024
|
kunal vasant bhamare
|
kunal vasant bhamare
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2691
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256978
|
N032400F0CD49
|
12/03/2024
|
shantabai aasaram surwanshi
|
shantabai aasaram surwanshi
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2692
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240256999
|
N032400F0CD9E
|
12/03/2024
|
madhukar hari pawar
|
madhukar hari pawar
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2693
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257090
|
N032400F0CD1C
|
12/03/2024
|
rahul surendra borse
|
rahul surendra borse
|
1807002WL022383
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2694
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257092
|
N032400F0CD0D
|
12/03/2024
|
Milind Nimba Bhamare
|
Milind Nimba Bhamare
|
1807002WL022384
|
00048
|
BKID0000827
|
1638
|
15/03/2024
|
DBFL
|
2695
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257098
|
N032400F0CDAE
|
12/03/2024
|
chayabai surendra borse
|
chayabai surendra borse
|
1807002WL022384
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
2696
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257099
|
N032400F0CD1A
|
12/03/2024
|
girish devidas bhamre
|
girish devidas bhamre
|
1807002WL022385
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
2697
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257286
|
N032400F0CDC2
|
12/03/2024
|
Mahesh Yuvraj Surywanshi
|
Mahesh Yuvraj Surywanshi
|
1807002WL022404
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2698
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257317
|
N032400F0CDB0
|
12/03/2024
|
Baban Savata Surywanshi
|
Baban Savata Surywanshi
|
1807002WL022404
|
1143
|
MAHG0005803
|
1638
|
15/03/2024
|
DBFL
|
2699
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257383
|
N032400F0CDAB
|
12/03/2024
|
tukaram ramchandra suryawanshi
|
tukaram ramchandra suryawanshi
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2700
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257384
|
N032400F0CDA9
|
12/03/2024
|
rakhmabai tukaram suryawanshi
|
rakhmabai tukaram suryawanshi
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2701
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257388
|
N032400EF8A47
|
12/03/2024
|
vishanu tukarm suryawanshi
|
vishanu tukarm suryawanshi
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2702
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240257857
|
N03240161C2CA
|
18/03/2024
|
Anil Sukdev Kuwar
|
Anil Sukdev Kuwar
|
1807002WL0022442
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2703
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240257858
|
N032401630D87
|
18/03/2024
|
Dipali Anil Kuwar
|
Dipali Anil Kuwar
|
1807002WL0022442
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2704
|
MH1807002999_130324APB_FTO_422539
|
1807002000NRG24130320240258301
|
A115243651215
|
13/03/2024
|
HIRABAI PRABHU CHAURE
|
HIRABAI PRABHU CHAURE
|
1807002WL022470
|
00468
|
UBIN0548260
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259400
|
N03240161C2AD
|
18/03/2024
|
Rukhamanibai Mangaldas Mankani
|
Rukhamanibai Mangaldas Mankani
|
1807002WL0022537
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
2706
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259493
|
N03240161C2C7
|
18/03/2024
|
vishawas gokul choudhari
|
vishawas gokul choudhari
|
1807002WL0022551
|
00089
|
CBIN0281877
|
1638
|
20/03/2024
|
DBFL
|
2707
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259494
|
N03240161C2A9
|
18/03/2024
|
GULAB RAMDAS PAWAR
|
GULAB RAMDAS PAWAR
|
1807002WL0022551
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
2708
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259495
|
N03240161C2C8
|
18/03/2024
|
LAXMI GULAB PAWAR
|
LAXMI GULAB PAWAR
|
1807002WL0022551
|
00089
|
CBIN0281877
|
1638
|
20/03/2024
|
DBFL
|
2709
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259522
|
N03240161C2BE
|
18/03/2024
|
gitabai bhaskar pawar
|
gitabai bhaskar pawar
|
1807002WL0022555
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2710
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259527
|
N032401630D8A
|
18/03/2024
|
vandanabai barku lambole
|
vandanabai barku lambole
|
1807002WL0022555
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2711
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259528
|
N032401630D82
|
18/03/2024
|
Jitendra Adhar Pardhi
|
Jitendra Adhar Pardhi
|
1807002WL0022555
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
2712
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259533
|
N032401630D89
|
18/03/2024
|
Khatabai Khumansing MAhale
|
Khatabai Khumansing MAhale
|
1807002WL0022555
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2713
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259545
|
N032401630D85
|
18/03/2024
|
Adhikar Bapu Khandekar
|
Adhikar Bapu Khandekar
|
1807002WL0022556
|
00045
|
BARB0DBVARW
|
1638
|
20/03/2024
|
DBFL
|
2714
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266776
|
N032401630E24
|
18/03/2024
|
Vandana Kailas Mahale
|
Vandana Kailas Mahale
|
1807002WL023210
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2715
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266791
|
N032401630E1D
|
18/03/2024
|
Kawita Chudaman Bhadane
|
Kawita Chudaman Bhadane
|
1807002WL023212
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2716
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267098
|
N032401630E13
|
18/03/2024
|
Ushabai Sanjay Bagul
|
Ushabai Sanjay Bagul
|
1807002WL023238
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2717
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267099
|
N032401630E17
|
18/03/2024
|
Abhay Sanjay Bagul
|
Abhay Sanjay Bagul
|
1807002WL023238
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2718
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267109
|
N03240163BCF1
|
18/03/2024
|
Bhausaheb Bapu Sonawane
|
Bhausaheb Bapu Sonawane
|
1807002WL023239
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2719
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267203
|
N03240163BC81
|
18/03/2024
|
hiraman tukaram khairnar
|
hiraman tukaram khairnar
|
1807002WL023243
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2720
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267686
|
N03240161C7CC
|
19/03/2024
|
bebibai uttam shivde
|
bebibai uttam shivde
|
1807002WL023284
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2721
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267789
|
N03240161CA1C
|
19/03/2024
|
vandanabai dilip bachhav
|
vandanabai dilip bachhav
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2722
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267796
|
N03240161CA24
|
19/03/2024
|
sachin raju ahire
|
sachin raju ahire
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2723
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267808
|
N03240161CA19
|
19/03/2024
|
ashabai sukalal dhangar
|
ashabai sukalal dhangar
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2724
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267811
|
N03240161C7D3
|
19/03/2024
|
yogita bhausaheb shelar
|
yogita bhausaheb shelar
|
1807002WL023288
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2725
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267812
|
N032401631002
|
19/03/2024
|
raghunath fula bachhav
|
raghunath fula bachhav
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2726
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267815
|
N03240161C7D2
|
19/03/2024
|
ushabai nana borase
|
ushabai nana borase
|
1807002WL023288
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2727
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267822
|
N03240161C7D8
|
19/03/2024
|
Rajbai Gulab Shelar
|
Rajbai Gulab Shelar
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2728
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268048
|
N0324015FF97B
|
19/03/2024
|
Dnyaneshwar Chudaman Bhamare
|
Dnyaneshwar Chudaman Bhamare
|
1807002WL023314
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2729
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268059
|
N0324015FFA12
|
19/03/2024
|
ASHABAI NANABHAU BORSE
|
ASHABAI NANABHAU BORSE
|
1807002WL023314
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2730
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268076
|
N0324015FF8FC
|
19/03/2024
|
Megha Yogesh Desale
|
Megha Yogesh Desale
|
1807002WL023316
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2731
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268171
|
N0324015FF8DF
|
19/03/2024
|
Madhukar Shambhau Savale
|
Madhukar Shambhau Savale
|
1807002WL023330
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2732
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268187
|
N0324015FFA1A
|
19/03/2024
|
minabai vinod wagh
|
minabai vinod wagh
|
1807002WL023333
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2733
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268197
|
N0324015FF978
|
19/03/2024
|
swati yogesh chavhan
|
swati yogesh chavhan
|
1807002WL023333
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2734
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268220
|
N0324015FFA23
|
19/03/2024
|
magan Gokul Katake
|
magan Gokul Katake
|
1807002WL023339
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2735
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268221
|
N0324015FF9A3
|
19/03/2024
|
MATHURABAI MAGAN KATAKE
|
MATHURABAI MAGAN KATAKE
|
1807002WL023339
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2736
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268230
|
N0324015FFA17
|
19/03/2024
|
nitian ranjitsing gerase
|
nitian ranjitsing gerase
|
1807002WL023340
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2737
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268232
|
N0324015FF8FA
|
19/03/2024
|
nirmala sanjay girase
|
nirmala sanjay girase
|
1807002WL023340
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2738
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268265
|
N0324015FF8DB
|
19/03/2024
|
bhila nagu borase
|
bhila nagu borase
|
1807002WL023343
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2739
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269022
|
N03240161C7B8
|
19/03/2024
|
bhatu shantaram bhamre
|
bhatu shantaram bhamre
|
1807002WL023402
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2740
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269023
|
N032401631005
|
19/03/2024
|
yashwant ukha jagtap
|
yashwant ukha jagtap
|
1807002WL023402
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2741
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259592
|
N03240161C2A5
|
18/03/2024
|
gangabai vijaysing girase
|
gangabai vijaysing girase
|
1807002WL0022558
|
00415
|
SBIN0003846
|
1365
|
20/03/2024
|
DBFL
|
2742
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275145
|
N0324017C8F3E
|
21/03/2024
|
tukaram ramchandra suryawanshi
|
tukaram ramchandra suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2743
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275163
|
N0324017C8FAB
|
21/03/2024
|
Pooshpabai Madhukar Bhamare
|
Pooshpabai Madhukar Bhamare
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
2744
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275164
|
N0324017C8FA8
|
21/03/2024
|
rakesh madhukar bhamare
|
rakesh madhukar bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2745
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275189
|
N0324017C8F15
|
21/03/2024
|
Bhatu Fakira Bhil
|
Bhatu Fakira Bhil
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
2746
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275204
|
N0324017C8F1B
|
21/03/2024
|
Vilas Jayram Surywanshi
|
Vilas Jayram Surywanshi
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
2747
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275226
|
N0324017C8F36
|
21/03/2024
|
bharati yogesh ahire
|
bharati yogesh ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2748
|
MH1807002999_210324APB_FTO_435378
|
1807002000NRG24210320240277270
|
A115243288020
|
21/03/2024
|
YOGITA MANOHAR PATIL
|
YOGITA MANOHAR PATIL
|
1807002WL023806
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MH1807002999_221223FTO_333877
|
1807002000NRG24221220230192833
|
N122301616EF4
|
22/12/2023
|
jaydev jayram khandikar
|
jaydev jayram khandikar
|
1807002WL016045
|
00468
|
UBIN0566594
|
1638
|
09/03/2024
|
Account closed
|
2750
|
MH1807002999_230124APB_FTO_367169
|
1807002000NRG24230120240216498
|
A090240032560
|
23/01/2024
|
lotan dayaram padmor
|
lotan dayaram padmor
|
1807002WL018250
|
00415
|
SBIN0003846
|
1638
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2751
|
MH1807002999_231023FTO_252468
|
1807002000NRG24231020230148410
|
N10230177032F
|
23/10/2023
|
CHHAYA VILAS DESALE
|
CHHAYA VILAS DESALE
|
1807002WL012506
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Account closed
|
2752
|
MH1807002999_260324FTO_445054
|
1807002000NRG24240320240281562
|
2273285157
|
26/03/2024
|
Dongar Aadhar Rajput
|
Dongar Aadhar Rajput
|
1807002WL0024172
|
00415
|
SBIN0003846
|
1638
|
28/03/2024
|
No Such Account
|
2753
|
MH1807002999_240823FTO_174992
|
1807002000NRG24240820230103203
|
N082301E8291C
|
24/08/2023
|
SAMADHAN CHANDRASING NIKUMBH
|
SAMADHAN CHANDRASING NIKUMBH
|
1807002WL008528
|
00415
|
SBIN0009335
|
1638
|
15/09/2023
|
No Such Account
|
2754
|
MH1807002999_260324FTO_445009
|
1807002000NRG24260320240284499
|
2382267726
|
26/03/2024
|
ranjanabai nimba shinde
|
ranjanabai nimba shinde
|
1807002WL0024364
|
00089
|
CBIN0282048
|
1638
|
31/03/2024
|
Account Closed
|
2755
|
MH1807002999_260324FTO_445054
|
1807002000NRG24260320240285193
|
2273285081
|
26/03/2024
|
dhirajkumar vikram kakuste
|
dhirajkumar vikram kakuste
|
1807002WL0024377
|
00089
|
CBIN0281674
|
1638
|
28/03/2024
|
Account Closed
|
2756
|
MH1807002999_280923APB_FTO_218464
|
1807002000NRG24270920230125988
|
A314230193121
|
28/09/2023
|
Rajendra Uttam Suryavanshi
|
Rajendra Uttam Suryavanshi
|
1807002WL010584
|
00415
|
SBIN0009335
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MH1807002999_280923APB_FTO_218464
|
1807002000NRG24270920230126671
|
A314230193262
|
28/09/2023
|
Prabhakar Santosh Bachhav
|
Prabhakar Santosh Bachhav
|
1807002WL010642
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
MH1807002999_281223FTO_342447
|
1807002000NRG24281220230199212
|
N122301C78869
|
28/12/2023
|
SUNIL KAILAS MALACHE
|
SUNIL KAILAS MALACHE
|
1807002WL016436
|
1143
|
MAHG0005803
|
1638
|
09/03/2024
|
No Such Account
|
2759
|
MH1807009999_121023FTO_236314
|
1807009078NRG24121020230137958
|
N102300B20653
|
12/10/2023
|
VIJAY PRAKASH PAWARA
|
VIJAY PRAKASH PAWARA
|
1807009078WL011621
|
00045
|
BARB0SHIRPU
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
2760
|
MH1807010999_030823FTO_144282
|
1807010000NRG23030820230193055
|
N0823002F316F
|
03/08/2023
|
Prakash Raju Indave
|
Prakash Raju Indave
|
1807010WL0021376
|
00089
|
CBIN0282247
|
1792
|
12/09/2023
|
Account closed
|
2761
|
MH1807010999_030823FTO_144282
|
1807010000NRG23150720230192236
|
N0823002F31BD
|
03/08/2023
|
Vikas Vikramasing Chaudhari
|
Vikas Vikramasing Chaudhari
|
1807010WL0021278
|
00468
|
UBIN0556742
|
1536
|
12/09/2023
|
Account closed
|
2762
|
MH1807010999_030823FTO_144282
|
1807010000NRG23160720230192243
|
N0823002F30F2
|
03/08/2023
|
sukadev mansaram yevale
|
sukadev mansaram yevale
|
1807010WL0021281
|
00415
|
SBIN0004798
|
516
|
12/09/2023
|
No Such Account
|
2763
|
MH1807010999_140623FTO_67242
|
1807010000NRG23180520230191928
|
N06230231AF59
|
14/06/2023
|
nilesh kishor pawar
|
nilesh kishor pawar
|
1807010WL0021184
|
00089
|
CBIN0281972
|
774
|
20/06/2023
|
Account closed
|
2764
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191695
|
N06230231AF60
|
14/06/2023
|
DEVIDAS DULA DESLE
|
DEVIDAS DULA DESLE
|
1807010WL0021100
|
00089
|
CBIN0281972
|
258
|
20/06/2023
|
No Such Account
|
2765
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257902
|
N032400F22241
|
13/03/2024
|
manik namdev patil
|
manik namdev patil
|
1807002WL022444
|
00089
|
CBIN0281674
|
1365
|
15/03/2024
|
DBFL
|
2766
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257904
|
N032400F2223A
|
13/03/2024
|
jagan nimba bhamare
|
jagan nimba bhamare
|
1807002WL022444
|
00089
|
CBIN0281674
|
1365
|
15/03/2024
|
DBFL
|
2767
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271439
|
N032401762DD0
|
20/03/2024
|
nimba sampat shinde
|
nimba sampat shinde
|
1807002WL023581
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2768
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271441
|
N032401762F11
|
20/03/2024
|
sagar nimba shinde
|
sagar nimba shinde
|
1807002WL023581
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2769
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271502
|
N0324017A07BB
|
20/03/2024
|
Sahebrav Sitaram MAsule
|
Sahebrav Sitaram MAsule
|
1807002WL023588
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2770
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271503
|
N0324017630AE
|
20/03/2024
|
LAXMABAI SAHEBRAV MASULE
|
LAXMABAI SAHEBRAV MASULE
|
1807002WL023588
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2771
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271529
|
N032401762DB4
|
20/03/2024
|
bayja samadhan khandekar
|
bayja samadhan khandekar
|
1807002WL023588
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2772
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271645
|
N0324017A07BC
|
20/03/2024
|
Pandit Namdev Surywanshi
|
Pandit Namdev Surywanshi
|
1807002WL023595
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2773
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271646
|
N032401762DB3
|
20/03/2024
|
MAdhukar PAndit Surywanshi
|
MAdhukar PAndit Surywanshi
|
1807002WL023595
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2774
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271671
|
N0324017630BC
|
20/03/2024
|
GORAKH DHUDAKU PADMOR
|
GORAKH DHUDAKU PADMOR
|
1807002WL023597
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
2775
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271679
|
N032401762F04
|
20/03/2024
|
Arun Nana Padmor
|
Arun Nana Padmor
|
1807002WL023597
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
2776
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271683
|
N032401762EF3
|
20/03/2024
|
Sonali Kiran Pawar
|
Sonali Kiran Pawar
|
1807002WL023597
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2777
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271691
|
N0324017630AF
|
20/03/2024
|
ANURADHA VINOD THORAT
|
ANURADHA VINOD THORAT
|
1807002WL023598
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2778
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271696
|
N032401762EF5
|
20/03/2024
|
Jyotibai Jitendra Thorat
|
Jyotibai Jitendra Thorat
|
1807002WL023598
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2779
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271708
|
N032401762DC6
|
20/03/2024
|
shantilal nago thorat
|
shantilal nago thorat
|
1807002WL023598
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2780
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273434
|
N0324017A8F72
|
21/03/2024
|
r b kuwar
|
r b kuwar
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2781
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273455
|
N0324017A8F77
|
21/03/2024
|
shivaji balu kuwar
|
shivaji balu kuwar
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
2782
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273791
|
N0324017C8EFC
|
21/03/2024
|
MIRA SADASHIV MORE
|
MIRA SADASHIV MORE
|
1807002WL0023667
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
2783
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273792
|
N0324017C8EF9
|
21/03/2024
|
KAVITA YOGESH MORE
|
KAVITA YOGESH MORE
|
1807002WL0023667
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
2784
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273793
|
N0324017C8EFF
|
21/03/2024
|
Kalpanabai Vishwas Bhadane
|
Kalpanabai Vishwas Bhadane
|
1807002WL0023667
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
2785
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274059
|
N0324017C8F0A
|
21/03/2024
|
KALYANI YOGESH SONAWANE
|
KALYANI YOGESH SONAWANE
|
1807002WL0023678
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
2786
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274060
|
N0324017C8F09
|
21/03/2024
|
KALYANI YOGESH SONAWANE
|
KALYANI YOGESH SONAWANE
|
1807002WL0023678
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
2787
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274061
|
N0324017C0F80
|
21/03/2024
|
HIRABAI SHRWAN SONVANE
|
HIRABAI SHRWAN SONVANE
|
1807002WL0023679
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
2788
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274071
|
N0324017C0F58
|
21/03/2024
|
Savitabai Ganesh Chavhan
|
Savitabai Ganesh Chavhan
|
1807002WL0023680
|
00051
|
MAHB0001044
|
1638
|
21/03/2024
|
DBFL
|
2789
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274081
|
N0324017A8F69
|
21/03/2024
|
dagadu rajaram nandan
|
dagadu rajaram nandan
|
1807002WL0023681
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
2790
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274091
|
N0324017A8F6D
|
21/03/2024
|
SAGAR DEVIDAS BHADANE
|
SAGAR DEVIDAS BHADANE
|
1807002WL0023681
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
2791
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274218
|
N0324017C0F66
|
21/03/2024
|
surekha namdev bagale
|
surekha namdev bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2792
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257378
|
N032400F19F18
|
12/03/2024
|
sindhubai bhalchandra bhamare
|
sindhubai bhalchandra bhamare
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2793
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257400
|
N032400F19F13
|
12/03/2024
|
DWARKABAI JAYRAM SURYWANSHI
|
DWARKABAI JAYRAM SURYWANSHI
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2794
|
MH1807002999_110923FTO_196614
|
1807002000NRG24110920230113221
|
N0923009F88DB
|
11/09/2023
|
Ashwini Mahendra Pawar
|
Ashwini Mahendra Pawar
|
1807002WL009387
|
00089
|
CBIN0282048
|
1365
|
10/11/2023
|
Account closed
|
2795
|
MH1807002999_110923FTO_196614
|
1807002000NRG24110920230113435
|
N0923009F862D
|
11/09/2023
|
Manisha Uttam Bedase
|
Manisha Uttam Bedase
|
1807002WL009405
|
00089
|
CBIN0281875
|
1638
|
10/11/2023
|
No Such Account
|
2796
|
MH1807002999_110923FTO_196614
|
1807002000NRG24110920230113810
|
N0923009F89CC
|
11/09/2023
|
ratilala pandu devare
|
ratilala pandu devare
|
1807002WL009427
|
00468
|
UBIN0532428
|
1638
|
10/11/2023
|
Account closed
|
2797
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256878
|
N032400F19F1D
|
12/03/2024
|
chaitram baliram nerkar
|
chaitram baliram nerkar
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2798
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256880
|
N032400F19F21
|
12/03/2024
|
Dipali Devidas Nerkar
|
Dipali Devidas Nerkar
|
1807002WL022372
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2799
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256971
|
N032400F2216D
|
12/03/2024
|
mira ashok pagare
|
mira ashok pagare
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2800
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256986
|
N032400F2217B
|
12/03/2024
|
bhikan budha nerkar
|
bhikan budha nerkar
|
1807002WL022379
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
2801
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256987
|
N032400F22168
|
12/03/2024
|
Manjulabai Bhikan Nerkar
|
Manjulabai Bhikan Nerkar
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2802
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257025
|
N032400F22175
|
12/03/2024
|
bebibai shamrav malich
|
bebibai shamrav malich
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2803
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257033
|
N032400F22182
|
12/03/2024
|
Kalu Babulal Bhil
|
Kalu Babulal Bhil
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2804
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257035
|
N032400F22189
|
12/03/2024
|
Jijabai Balu Bhil
|
Jijabai Balu Bhil
|
1807002WL022381
|
1143
|
MAHG0005803
|
1638
|
15/03/2024
|
DBFL
|
2805
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257047
|
N032400F19F19
|
12/03/2024
|
jyoti ravindra bhamre
|
jyoti ravindra bhamre
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2806
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257048
|
N032400F19F1A
|
12/03/2024
|
dipali jagdish bhamaer
|
dipali jagdish bhamaer
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2807
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257070
|
N032400F19F29
|
12/03/2024
|
dilip dadaji bhamre
|
dilip dadaji bhamre
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2808
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257078
|
N032400F221F7
|
12/03/2024
|
Ravindra Kishor Rathod
|
Ravindra Kishor Rathod
|
1807002WL022382
|
00165
|
IBKL0000519
|
1638
|
15/03/2024
|
DBFL
|
2809
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257106
|
N032400F19DEA
|
12/03/2024
|
Rama LAhanu Vhadagar
|
Rama LAhanu Vhadagar
|
1807002WL022386
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
2810
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257111
|
N032400F22184
|
12/03/2024
|
RAMDAS TULASHIRAM DAGADE
|
RAMDAS TULASHIRAM DAGADE
|
1807002WL022386
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
2811
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257136
|
N032400F22186
|
12/03/2024
|
SANGITABAI GANGESHWAR RAJPUT
|
SANGITABAI GANGESHWAR RAJPUT
|
1807002WL022389
|
00468
|
UBIN0556742
|
1638
|
15/03/2024
|
DBFL
|
2812
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257314
|
N032400F2218B
|
12/03/2024
|
pramilabai pitambar nerkar
|
pramilabai pitambar nerkar
|
1807002WL022404
|
1143
|
MAHG0005803
|
1638
|
15/03/2024
|
DBFL
|
2813
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257353
|
N032400F221F6
|
12/03/2024
|
ashok daval nerkar
|
ashok daval nerkar
|
1807002WL022406
|
424001
|
|
1638
|
15/03/2024
|
DBFL
|
2814
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257382
|
N032400F22173
|
12/03/2024
|
Gaytri Samadhan Sagar
|
Gaytri Samadhan Sagar
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
2815
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267513
|
N03240161BFC2
|
19/03/2024
|
Radhabai Dharma Pawar
|
Radhabai Dharma Pawar
|
1807002WL023271
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2816
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267638
|
N03240161BFE0
|
19/03/2024
|
Sunanda Nathhu Sasale
|
Sunanda Nathhu Sasale
|
1807002WL023282
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2817
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267648
|
N03240161C174
|
19/03/2024
|
vijay pandurang sasle
|
vijay pandurang sasle
|
1807002WL023282
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2818
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267692
|
N03240161C167
|
19/03/2024
|
sanjay pandit savle
|
sanjay pandit savle
|
1807002WL023284
|
400001
|
|
1638
|
20/03/2024
|
DBFL
|
2819
|
MH1807002999_230224APB_FTO_400273
|
1807002000NRG24230220240234553
|
A114240839568
|
23/02/2024
|
SAGAR RAMESH BORASE
|
SAGAR RAMESH BORASE
|
1807002WL020313
|
00468
|
UBIN0566594
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MH1807002999_260324FTO_444950
|
1807002000NRG24260320240285195
|
2382267802
|
26/03/2024
|
dhirajkumar vikram kakuste
|
dhirajkumar vikram kakuste
|
1807002WL0024377
|
00089
|
CBIN0281674
|
1638
|
31/03/2024
|
Account Closed
|
2821
|
MH1807002999_261223APB_FTO_337392
|
1807002000NRG24261220230194426
|
A073240065213
|
26/12/2023
|
sunanda dipak kuwar
|
sunanda dipak kuwar
|
1807002WL016167
|
00415
|
SBIN0002174
|
1638
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MH1807002999_261223APB_FTO_337392
|
1807002000NRG24261220230195264
|
A073240065196
|
26/12/2023
|
rakesh kalu chaure
|
rakesh kalu chaure
|
1807002WL016198
|
00415
|
SBIN0009335
|
1638
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MH1807002999_280324APB_FTO_450625
|
1807002000NRG24280320240294191
|
A115242589279
|
28/03/2024
|
Yogesh Ramesh Jadhav
|
Yogesh Ramesh Jadhav
|
1807002WL025197
|
00415
|
SBIN0002174
|
546
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24290120240220343
|
N012401ACA443
|
30/01/2024
|
Kesharbai Krushna PAdmor
|
Kesharbai Krushna PAdmor
|
1807002WL018685
|
00089
|
CBIN0282247
|
1638
|
31/01/2024
|
DBFL
|
2825
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24290120240220348
|
N012401ACA43F
|
30/01/2024
|
shital manohar patil
|
shital manohar patil
|
1807002WL018685
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
2826
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24290120240220387
|
N012401ACA45A
|
30/01/2024
|
ASHABAI RAVINDRA PADMOR
|
ASHABAI RAVINDRA PADMOR
|
1807002WL018690
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
2827
|
MH1807010999_070623FTO_58399
|
1807010000NRG24050620230025426
|
N0623010303A3
|
07/06/2023
|
Bapu Namdev Bhil
|
Bapu Namdev Bhil
|
1807010WL002132
|
00089
|
CBIN0281876
|
1650
|
10/06/2023
|
Account closed
|
2828
|
MH1807010999_050923FTO_188877
|
1807010000NRG24050920230109463
|
N0923003894C4
|
05/09/2023
|
ganesh pandu more
|
ganesh pandu more
|
1807010WL009058
|
00089
|
CBIN0281876
|
1638
|
10/11/2023
|
No Such Account
|
2829
|
MH1807010999_061023FTO_228385
|
1807010000NRG24061020230133968
|
N10230047E3DC
|
06/10/2023
|
bhagwan krushna bhil
|
bhagwan krushna bhil
|
1807010WL0011289
|
00415
|
SBIN0000291
|
1375
|
10/11/2023
|
No Such Account
|
2830
|
MH1807010999_090623APB_FTO_61767
|
1807010000NRG24090620230033695
|
A165230053421
|
09/06/2023
|
shobhabai sanjay mang
|
shobhabai sanjay mang
|
1807010WL002675
|
00415
|
SBIN0018284
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MH1807010999_091123FTO_278964
|
1807010000NRG24091120230164629
|
N112300E6B937
|
09/11/2023
|
Rajendra Chintaman Bagal
|
Rajendra Chintaman Bagal
|
1807010WL013776
|
00415
|
SBIN0007779
|
819
|
24/01/2024
|
No Such Account
|
2832
|
MH1807010999_091123APB_FTO_279012
|
1807010000NRG24091120230165056
|
A024240304247
|
09/11/2023
|
Pawar Gitabai Sandip
|
Pawar Gitabai Sandip
|
1807010WL013810
|
00051
|
MAHB0000349
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212538
|
N012401604A00
|
18/01/2024
|
Rajendra Ashok Girase
|
Rajendra Ashok Girase
|
1807010WL017781
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
2834
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212543
|
N012401604A8A
|
18/01/2024
|
Arati gorknath sadine
|
Arati gorknath sadine
|
1807010WL017781
|
00415
|
SBIN0002151
|
1650
|
27/01/2024
|
DBFL
|
2835
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212555
|
N01240162C095
|
18/01/2024
|
Divansing Shankarsing Girase
|
Divansing Shankarsing Girase
|
1807010WL017782
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
2836
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212560
|
N012401604A0E
|
18/01/2024
|
Chandrakala Gulabsing Girase
|
Chandrakala Gulabsing Girase
|
1807010WL017782
|
00468
|
UBIN0556742
|
1650
|
27/01/2024
|
DBFL
|
2837
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212570
|
N01240162C089
|
18/01/2024
|
Shrawan Shankar Bagul
|
Shrawan Shankar Bagul
|
1807010WL017782
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
2838
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212584
|
N012401604A06
|
18/01/2024
|
Surekha Bharatsing Girase
|
Surekha Bharatsing Girase
|
1807010WL017782
|
00051
|
MAHB0001653
|
1650
|
27/01/2024
|
DBFL
|
2839
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212590
|
N01240162C092
|
18/01/2024
|
NIRMALABAI DILIPSING GIRASE
|
NIRMALABAI DILIPSING GIRASE
|
1807010WL017782
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
2840
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212591
|
N012401604A08
|
18/01/2024
|
RUTIK DILIP RAJPUT
|
RUTIK DILIP RAJPUT
|
1807010WL017782
|
00415
|
SBIN0002151
|
1650
|
27/01/2024
|
DBFL
|
2841
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240213884
|
N01240162C099
|
18/01/2024
|
Aanadsing Navlsing Girase
|
Aanadsing Navlsing Girase
|
1807010WL017910
|
00089
|
CBIN0281363
|
1638
|
27/01/2024
|
DBFL
|
2842
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267698
|
N03240161BFDA
|
19/03/2024
|
DIPALI JAYWANT SAVALE
|
DIPALI JAYWANT SAVALE
|
1807002WL023284
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2843
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267740
|
N03240161BFB9
|
19/03/2024
|
jagdish bhalerao borse
|
jagdish bhalerao borse
|
1807002WL023286
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2844
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273959
|
N0324017C0D19
|
21/03/2024
|
Bhausaheb Bhaskar Desale
|
Bhausaheb Bhaskar Desale
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
2845
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273968
|
N0324017C0CFC
|
21/03/2024
|
manik namdev patil
|
manik namdev patil
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
2846
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273971
|
N0324017A76DD
|
21/03/2024
|
Ashabai Manik Bhamare
|
Ashabai Manik Bhamare
|
1807002WL0023674
|
00415
|
SBIN0002174
|
1365
|
21/03/2024
|
DBFL
|
2847
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273981
|
N0324017A7665
|
21/03/2024
|
sahebrao keda pagare
|
sahebrao keda pagare
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1365
|
21/03/2024
|
DBFL
|
2848
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273986
|
N0324017C0D1B
|
21/03/2024
|
ranjana anil bhamare
|
ranjana anil bhamare
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
2849
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273988
|
N0324017A76EC
|
21/03/2024
|
ranjana anil bhamare
|
ranjana anil bhamare
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1365
|
21/03/2024
|
DBFL
|
2850
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273989
|
N0324017A7664
|
21/03/2024
|
vinayak bhavrao bhamre
|
vinayak bhavrao bhamre
|
1807002WL0023674
|
00045
|
BARB0DBSAKR
|
1365
|
21/03/2024
|
DBFL
|
2851
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273999
|
N0324017C0CF1
|
21/03/2024
|
sanjay vanji bhamre
|
sanjay vanji bhamre
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
2852
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274134
|
N0324017C0FA0
|
21/03/2024
|
bapu rajdhar masule
|
bapu rajdhar masule
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
2853
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274144
|
N0324017A8DAF
|
21/03/2024
|
sunita sanjay padmor
|
sunita sanjay padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2854
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274145
|
N0324017A8DB5
|
21/03/2024
|
Yogesh Kshinath padmor
|
Yogesh Kshinath padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2855
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274154
|
N0324017A8D9B
|
21/03/2024
|
hirabai sandip bagul
|
hirabai sandip bagul
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2856
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274162
|
N0324017A8D32
|
21/03/2024
|
ratnabai sukadev bagul
|
ratnabai sukadev bagul
|
1807002WL0023683
|
00089
|
CBIN0281363
|
1638
|
21/03/2024
|
DBFL
|
2857
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274163
|
N0324017A8DBB
|
21/03/2024
|
Thorat BHatu Motiram
|
Thorat BHatu Motiram
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2858
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274164
|
N0324017A8DBA
|
21/03/2024
|
Lalita Bhatu Thorat
|
Lalita Bhatu Thorat
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2859
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274172
|
N0324017A7A07
|
21/03/2024
|
sumanbai nana padmor
|
sumanbai nana padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2860
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274177
|
N0324017A8DA7
|
21/03/2024
|
devendra gata padmor
|
devendra gata padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2861
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274179
|
N0324017A8D9F
|
21/03/2024
|
tulshiram sambu padmor
|
tulshiram sambu padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2862
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274208
|
N0324017A8DCA
|
21/03/2024
|
Kamabai Hiraman Masule
|
Kamabai Hiraman Masule
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2863
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274230
|
N0324017A8DCC
|
21/03/2024
|
yogitabai chudaman padmor
|
yogitabai chudaman padmor
|
1807002WL0023683
|
00045
|
BARB0DBVARW
|
1638
|
21/03/2024
|
DBFL
|
2864
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274231
|
N0324017A7A15
|
21/03/2024
|
dadabhai budha khandekar
|
dadabhai budha khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2865
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274245
|
N0324017A8D8C
|
21/03/2024
|
laxman soma padmor
|
laxman soma padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
2866
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274246
|
N0324017A8D8A
|
21/03/2024
|
anjanabai laxman padmor
|
anjanabai laxman padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
2867
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274256
|
N0324017C1005
|
21/03/2024
|
sangitabai jibhau more
|
sangitabai jibhau more
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2868
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274299
|
N0324017C0FF5
|
21/03/2024
|
rekhabai rajendr bagle
|
rekhabai rajendr bagle
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
2869
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267751
|
N03240161CA27
|
19/03/2024
|
sandhya hiralal ahire
|
sandhya hiralal ahire
|
1807002WL023286
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2870
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267760
|
N03240163100C
|
19/03/2024
|
vimalbai nanabhau shivde
|
vimalbai nanabhau shivde
|
1807002WL023286
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2871
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267761
|
N03240161C7D6
|
19/03/2024
|
sachin nanabhau shivde
|
sachin nanabhau shivde
|
1807002WL023286
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2872
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240267779
|
N0324015FF8DD
|
19/03/2024
|
Bhatu Fakira Bhil
|
Bhatu Fakira Bhil
|
1807002WL023287
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2873
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240267781
|
N0324015FFA24
|
19/03/2024
|
Suresh Fakira Bhil
|
Suresh Fakira Bhil
|
1807002WL023287
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2874
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240267782
|
N0324015FF980
|
19/03/2024
|
Sunita Suresh Malich
|
Sunita Suresh Malich
|
1807002WL023287
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2875
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267791
|
N032401631004
|
19/03/2024
|
lalitabai dayaram bachhav
|
lalitabai dayaram bachhav
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2876
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267800
|
N03240161C7DA
|
19/03/2024
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2877
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267807
|
N032401631006
|
19/03/2024
|
sukalal devram dhangar
|
sukalal devram dhangar
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2878
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267813
|
N032401631003
|
19/03/2024
|
jijabai raghunath bachhav
|
jijabai raghunath bachhav
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2879
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267814
|
N032401631001
|
19/03/2024
|
nana baliram borse
|
nana baliram borse
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2880
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267825
|
N03240161C7D7
|
19/03/2024
|
aba ramdas dhangar
|
aba ramdas dhangar
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2881
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268050
|
N0324015FF983
|
19/03/2024
|
Punam Dipak Girase
|
Punam Dipak Girase
|
1807002WL023314
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2882
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268053
|
N0324015FF8E8
|
19/03/2024
|
NARENDRA POPATSING GIRASE
|
NARENDRA POPATSING GIRASE
|
1807002WL023314
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2883
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268075
|
N0324015FF8EB
|
19/03/2024
|
Adhikar Shantilal Desale
|
Adhikar Shantilal Desale
|
1807002WL023316
|
00089
|
CBIN0281752
|
1638
|
20/03/2024
|
DBFL
|
2884
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268169
|
N0324015FF8E4
|
19/03/2024
|
Pratibha PArsharam Pawar
|
Pratibha PArsharam Pawar
|
1807002WL023330
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2885
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268172
|
N0324015FF8E0
|
19/03/2024
|
Rekhabai Madhukar Savale
|
Rekhabai Madhukar Savale
|
1807002WL023330
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2886
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268185
|
N0324015FFA1B
|
19/03/2024
|
Dnyaneshwar Ramesh Chavhan
|
Dnyaneshwar Ramesh Chavhan
|
1807002WL023333
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2887
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268190
|
N0324015FFA1F
|
19/03/2024
|
barku dhondu desale
|
barku dhondu desale
|
1807002WL023333
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2888
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268195
|
N0324015FF8F7
|
19/03/2024
|
shilabai barla chavhan
|
shilabai barla chavhan
|
1807002WL023333
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2889
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268231
|
N0324015FFA22
|
19/03/2024
|
nayansing girase
|
nayansing girase
|
1807002WL023340
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2890
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268255
|
N0324015FFA20
|
19/03/2024
|
sopan hari desale
|
sopan hari desale
|
1807002WL023342
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2891
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268257
|
N0324015FF8EE
|
19/03/2024
|
Komalsing Bhilesing Girase
|
Komalsing Bhilesing Girase
|
1807002WL023342
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2892
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268258
|
N0324015FF8EF
|
19/03/2024
|
Aashabai Komalsing Girase
|
Aashabai Komalsing Girase
|
1807002WL023342
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2893
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268260
|
N0324015FF8ED
|
19/03/2024
|
ramanbai jaysing girase
|
ramanbai jaysing girase
|
1807002WL023342
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
2894
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268266
|
N0324015FF97D
|
19/03/2024
|
Hiralal Bhila Borse
|
Hiralal Bhila Borse
|
1807002WL023343
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
2895
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269016
|
N032401631016
|
19/03/2024
|
sindhubai bhalchandra bhamare
|
sindhubai bhalchandra bhamare
|
1807002WL023402
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2896
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274313
|
N0324017A7A09
|
21/03/2024
|
ranjanabai chaitram bagale
|
ranjanabai chaitram bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2897
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274314
|
N0324017A7A0A
|
21/03/2024
|
sainath chaitram bagale
|
sainath chaitram bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2898
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274344
|
N0324017A8DAC
|
21/03/2024
|
shantilal nago thorat
|
shantilal nago thorat
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2899
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266949
|
N03240156C8CD
|
18/03/2024
|
SUNANDA NAMDEO PATIL
|
SUNANDA NAMDEO PATIL
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
2900
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266959
|
N03240156C8D4
|
18/03/2024
|
Ramesh Sahabrao Patil
|
Ramesh Sahabrao Patil
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
2901
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240266961
|
N03240156C8CB
|
18/03/2024
|
Bhimrao Ramdas Pati
|
Bhimrao Ramdas Pati
|
1807001WL023231
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
2902
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240267011
|
N03240156C8C8
|
18/03/2024
|
Manoj Bhika Patil
|
Manoj Bhika Patil
|
1807001WL023234
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
2903
|
MH1807001999_180324APB_FTO_429454
|
1807001000NRG24180320240267024
|
N03240156C8CF
|
18/03/2024
|
Devidas Ganjidhar Patil
|
Devidas Ganjidhar Patil
|
1807001WL023234
|
00415
|
SBIN0007683
|
1638
|
20/03/2024
|
DBFL
|
2904
|
MH1807001999_271223FTO_339647
|
1807001000NRG24271220230195710
|
N122301AF4642
|
27/12/2023
|
Nagraj Fulchand Bhil
|
Nagraj Fulchand Bhil
|
1807001WL016232
|
00415
|
SBIN0007683
|
1638
|
11/03/2024
|
No Such Account
|
2905
|
MH1807001999_271223FTO_339662
|
1807001000NRG24271220230196063
|
N122301AE7989
|
27/12/2023
|
Bhil Keshav Kashint
|
Bhil Keshav Kashint
|
1807001WL016251
|
00089
|
CBIN0281521
|
1365
|
11/03/2024
|
No Such Account
|
2906
|
MH1807001999_271223FTO_339647
|
1807001000NRG24271220230196182
|
N122301AF43CB
|
27/12/2023
|
Rahuls Sunil Wagh
|
Rahuls Sunil Wagh
|
1807001WL016256
|
00089
|
CBIN0281752
|
1638
|
11/03/2024
|
No Such Account
|
2907
|
MH1807001999_271223FTO_339647
|
1807001000NRG24271220230196234
|
N122301AF4502
|
27/12/2023
|
Sushila Raghunath Mahale
|
Sushila Raghunath Mahale
|
1807001WL016258
|
00089
|
CBIN0281752
|
1638
|
11/03/2024
|
Account closed
|
2908
|
MH1807001999_271223FTO_339647
|
1807001000NRG24271220230196285
|
N122301AF429D
|
27/12/2023
|
Nikhil Satish Kasar
|
Nikhil Satish Kasar
|
1807001WL016262
|
00689
|
AUBL0002358
|
1638
|
11/03/2024
|
Account Description Does not Tally
|
2909
|
MH1807001999_271223FTO_339647
|
1807001000NRG24271220230196296
|
N122301AF43D9
|
27/12/2023
|
Laksham Gopal Wani
|
Laksham Gopal Wani
|
1807001WL016262
|
00089
|
CBIN0281752
|
1638
|
11/03/2024
|
No Such Account
|
2910
|
MH1807001999_271223FTO_339662
|
1807001000NRG24271220230196707
|
N122301AE7980
|
27/12/2023
|
Sapana vaman More
|
Sapana vaman More
|
1807001WL016280
|
00089
|
CBIN0281521
|
1638
|
11/03/2024
|
No Such Account
|
2911
|
MH1807001999_290823APB_FTO_180431
|
1807001000NRG24290820230105330
|
A258230197000
|
29/08/2023
|
Rajendr Ramdas Pagare
|
Rajendr Ramdas Pagare
|
1807001WL008703
|
00089
|
CBIN0281666
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MH1807001999_300623FTO_94705
|
1807001000NRG24300620230058193
|
N062304A8F7CE
|
30/06/2023
|
Kalpanabai Ramrao Patil
|
Kalpanabai Ramrao Patil
|
1807001WL004468
|
00051
|
MAHB0000544
|
1365
|
12/07/2023
|
No Such Account
|
2913
|
MH1807001999_221223FTO_333862
|
1807001012NRG24221220230192481
|
8849609360
|
22/12/2023
|
Krushana Ramesh Jadhav
|
Krushana Ramesh Jadhav
|
1807001012WL016016
|
00089
|
CBIN0281521
|
1638
|
24/12/2023
|
Account Closed
|
2914
|
MH1807001999_091123FTO_279609
|
1807001047NRG24091120230166698
|
N112300816E30
|
09/11/2023
|
Motilal Abhiman Patil
|
Motilal Abhiman Patil
|
1807001047WL013893
|
00089
|
CBIN0281666
|
1638
|
24/01/2024
|
No Such Account
|
2915
|
MH1807001999_170723FTO_118035
|
1807001080NRG24170720230076802
|
N0723021E2662
|
17/07/2023
|
Jagan Bapu Bhil
|
Jagan Bapu Bhil
|
1807001080WL006004
|
00089
|
CBIN0281869
|
1638
|
27/07/2023
|
No Such Account
|
2916
|
MH1807001999_180124APB_FTO_363120
|
1807001085NRG24180120240213828
|
A075240043076
|
18/01/2024
|
Sunila Mohnsing Malche
|
Sunila Mohnsing Malche
|
1807001085WL017901
|
00415
|
SBIN0000366
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MH1807002999_230523FTO_35865
|
1807002000NRG23200420230191668
|
N0523029E2061
|
23/05/2023
|
Kamalbai Shava Sonawane
|
Kamalbai Shava Sonawane
|
1807002WL0021089
|
00415
|
SBIN0003846
|
1792
|
25/05/2023
|
Account Closed
|
2918
|
MH1807002999_010324APB_FTO_409919
|
1807002000NRG24010320240244313
|
A115240935524
|
01/03/2024
|
lotan dayaram padmor
|
lotan dayaram padmor
|
1807002WL021259
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2919
|
MH1807002999_041223FTO_300923
|
1807002000NRG24041220230174332
|
N1223002ADEC8
|
04/12/2023
|
AJAY JAGAN SONAWANE
|
AJAY JAGAN SONAWANE
|
1807002WL014628
|
00089
|
CBIN0281875
|
1638
|
31/01/2024
|
No Such Account
|
2920
|
MH1807002999_041223FTO_300923
|
1807002000NRG24041220230174585
|
N1223002ADEEA
|
04/12/2023
|
pramod ramesh ahire
|
pramod ramesh ahire
|
1807002WL014652
|
00415
|
SBIN0002174
|
1638
|
31/01/2024
|
Account closed
|
2921
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240213893
|
N0124016049FF
|
18/01/2024
|
pramodshig ranjitshig Girase
|
pramodshig ranjitshig Girase
|
1807010WL017910
|
00089
|
CBIN0281363
|
1638
|
27/01/2024
|
DBFL
|
2922
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269066
|
N0324015F354E
|
19/03/2024
|
vishanu tukarm suryawanshi
|
vishanu tukarm suryawanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2923
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269071
|
N0324015F3534
|
19/03/2024
|
DWARKABAI JAYRAM SURYWANSHI
|
DWARKABAI JAYRAM SURYWANSHI
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2924
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269073
|
N0324015F35D7
|
19/03/2024
|
Punam Vilas Surywanshi
|
Punam Vilas Surywanshi
|
1807002WL023404
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2925
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269112
|
N0324015F35CF
|
19/03/2024
|
Digambar MAdhukar JAdhav
|
Digambar MAdhukar JAdhav
|
1807002WL023406
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2926
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269136
|
N0324015F3548
|
19/03/2024
|
chandrakant madhukar pawar
|
chandrakant madhukar pawar
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2927
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269313
|
N0324015F35D5
|
19/03/2024
|
bhikan budha nerkar
|
bhikan budha nerkar
|
1807002WL023416
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2928
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269323
|
N0324015F3554
|
19/03/2024
|
Bhatabai Shrawan Deore
|
Bhatabai Shrawan Deore
|
1807002WL023416
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2929
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269376
|
N0324015F34AD
|
19/03/2024
|
Narayan Vaman Bhaamare
|
Narayan Vaman Bhaamare
|
1807002WL023420
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2930
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269444
|
N0324015F3543
|
19/03/2024
|
meerabai sanjay bhamare
|
meerabai sanjay bhamare
|
1807002WL023423
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2931
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269452
|
N0324015F3541
|
19/03/2024
|
suresh shrawan sagar
|
suresh shrawan sagar
|
1807002WL023423
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2932
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269466
|
N0324015F353E
|
19/03/2024
|
kusumbai pandurang nerkar
|
kusumbai pandurang nerkar
|
1807002WL023424
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2933
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269468
|
N0324015F3544
|
19/03/2024
|
shakuntlabai chaitram nerkar
|
shakuntlabai chaitram nerkar
|
1807002WL023424
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2934
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269482
|
N0324015F35D6
|
19/03/2024
|
SAMADHAN DADAJI BHAMARE
|
SAMADHAN DADAJI BHAMARE
|
1807002WL023424
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
2935
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269488
|
N0324015F35F3
|
19/03/2024
|
shivaji rajaram ahire
|
shivaji rajaram ahire
|
1807002WL023425
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2936
|
MH1807002999_050224FTO_379850
|
1807002000NRG24191220230187585
|
0154228863
|
05/02/2024
|
AJAY JAGAN SONAWANE
|
AJAY JAGAN SONAWANE
|
1807002WL0015675
|
00089
|
CBIN0281875
|
1638
|
06/02/2024
|
No Such Account
|
2937
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270061
|
N03240179FC5E
|
20/03/2024
|
Rupali Ganesh Mali
|
Rupali Ganesh Mali
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2938
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270068
|
N03240179FC5B
|
20/03/2024
|
PRemsing Lotan Rajput
|
PRemsing Lotan Rajput
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2939
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270069
|
N03240179FC67
|
20/03/2024
|
KAlpanabai Chotu GIrase
|
KAlpanabai Chotu GIrase
|
1807002WL0023463
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
2940
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270073
|
N03240179FC7B
|
20/03/2024
|
gokul mali
|
gokul mali
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2941
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270088
|
N03240179FC78
|
20/03/2024
|
Rekhabai Ambarsing Rajput
|
Rekhabai Ambarsing Rajput
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2942
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270090
|
N03240179FC5C
|
20/03/2024
|
Khumansing Hambarsing Rajput
|
Khumansing Hambarsing Rajput
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2943
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270114
|
N03240179FC76
|
20/03/2024
|
priyanka ravsaheb mahale
|
priyanka ravsaheb mahale
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
2944
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270129
|
N03240179FC71
|
20/03/2024
|
nimba jayram bedase
|
nimba jayram bedase
|
1807002WL0023465
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
2945
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270135
|
N0324017A07B2
|
20/03/2024
|
JAyshri Yogesh Bedse
|
JAyshri Yogesh Bedse
|
1807002WL0023465
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
2946
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270144
|
N03240179FC6E
|
20/03/2024
|
Yogita Yogesh Wagh
|
Yogita Yogesh Wagh
|
1807002WL0023467
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
2947
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270165
|
N03240179FC73
|
20/03/2024
|
Subhash Kraushna Shinde
|
Subhash Kraushna Shinde
|
1807002WL0023469
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
2948
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268843
|
N03240160F83E
|
19/03/2024
|
r b kuwar
|
r b kuwar
|
1807002WL023393
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2949
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268859
|
N03240160F841
|
19/03/2024
|
ramesh fakira jadhav
|
ramesh fakira jadhav
|
1807002WL023394
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2950
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268996
|
N0324015F367F
|
19/03/2024
|
pandharinath kalu sonawane
|
pandharinath kalu sonawane
|
1807002WL023400
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2951
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268997
|
N0324015F3680
|
19/03/2024
|
VIDYA PANDHARINATH SONAWANE
|
VIDYA PANDHARINATH SONAWANE
|
1807002WL023400
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2952
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240269322
|
N0324015F3687
|
19/03/2024
|
sangita lotan deore
|
sangita lotan deore
|
1807002WL023416
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2953
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259673
|
N03240164BCBE
|
18/03/2024
|
pyaribai deshmukh chavhan
|
pyaribai deshmukh chavhan
|
1807002WL0022567
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
2954
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259674
|
N03240163CA17
|
18/03/2024
|
dinesh deshmukh chavahn
|
dinesh deshmukh chavahn
|
1807002WL0022567
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2955
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259683
|
N03240163CA23
|
18/03/2024
|
JAYSHRI KAPIL SHEWALE
|
JAYSHRI KAPIL SHEWALE
|
1807002WL0022568
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
2956
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259684
|
N03240163CA24
|
18/03/2024
|
shobhabai vilas shewale
|
shobhabai vilas shewale
|
1807002WL0022568
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
2957
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259698
|
N03240163CA15
|
18/03/2024
|
Shankar Bhagwan Jadhav
|
Shankar Bhagwan Jadhav
|
1807002WL0022568
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2958
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260277
|
N0324010A96EE
|
14/03/2024
|
Gunabai Prakash Rathod
|
Gunabai Prakash Rathod
|
1807002WL022650
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
2959
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260342
|
N0324010A96E1
|
14/03/2024
|
KALABAI NHANU KOLPE
|
KALABAI NHANU KOLPE
|
1807002WL022654
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
2960
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260343
|
N0324010A8F52
|
14/03/2024
|
Natthu Pundalik Vhadagar
|
Natthu Pundalik Vhadagar
|
1807002WL022654
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
2961
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260351
|
N0324010A8F3E
|
14/03/2024
|
SHANTRAM HASRAT VHATAGAR
|
SHANTRAM HASRAT VHATAGAR
|
1807002WL022655
|
00468
|
UBIN0532436
|
1638
|
16/03/2024
|
DBFL
|
2962
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260358
|
N0324010A96EA
|
14/03/2024
|
sunanda girdhaar padmor
|
sunanda girdhaar padmor
|
1807002WL022656
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
2963
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260363
|
N0324010A96E3
|
14/03/2024
|
gajmal maliji bagle
|
gajmal maliji bagle
|
1807002WL022656
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
2964
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261379
|
N0324010ACE0E
|
14/03/2024
|
santosh khandu padmor
|
santosh khandu padmor
|
1807002WL022722
|
00415
|
SBIN0002151
|
1638
|
16/03/2024
|
DBFL
|
2965
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261380
|
N0324010ACE09
|
14/03/2024
|
anita santosh padmor
|
anita santosh padmor
|
1807002WL022722
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
2966
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261412
|
N0324010A8F47
|
14/03/2024
|
subhash raghunath padmor
|
subhash raghunath padmor
|
1807002WL022722
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
2967
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267515
|
N0324015F3696
|
19/03/2024
|
SUREKHA SANJAY SHEWALE
|
SUREKHA SANJAY SHEWALE
|
1807002WL023272
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2968
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267522
|
N0324015F3699
|
19/03/2024
|
Lalit Aba Deore
|
Lalit Aba Deore
|
1807002WL023272
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2969
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267537
|
N0324015F4DD3
|
19/03/2024
|
sachin bharat sonawane
|
sachin bharat sonawane
|
1807002WL023272
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
2970
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267558
|
N0324015F3693
|
19/03/2024
|
Sudesh Uttam More
|
Sudesh Uttam More
|
1807002WL023273
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
2971
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267559
|
N0324015F3683
|
19/03/2024
|
HEMLATA SUDESH MORE
|
HEMLATA SUDESH MORE
|
1807002WL023273
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2972
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267565
|
N0324015F4DD4
|
19/03/2024
|
Soni Atmaram Bagul
|
Soni Atmaram Bagul
|
1807002WL023273
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2973
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267574
|
N0324015F3677
|
19/03/2024
|
GAUTAM KEVBA JADHAV
|
GAUTAM KEVBA JADHAV
|
1807002WL023274
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
2974
|
MH1807002999_190324APB_FTO_430970
|
1807002000NRG24190320240267662
|
A115241425312
|
19/03/2024
|
SAGAR RAMESH BORASE
|
SAGAR RAMESH BORASE
|
1807002WL023282
|
00468
|
UBIN0566594
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131519
|
N1123013019BA
|
21/11/2023
|
Dhangar Luka Sonu
|
Dhangar Luka Sonu
|
1807002WL0011036
|
00415
|
SBIN0003846
|
1365
|
24/01/2024
|
A/c Blocked or Frozen
|
2976
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131857
|
N112301301970
|
21/11/2023
|
Bhuri Balu Gavit
|
Bhuri Balu Gavit
|
1807002WL0011066
|
00089
|
CBIN0281877
|
1365
|
24/01/2024
|
Account closed
|
2977
|
MH1807002999_211123FTO_288096
|
1807002000NRG24041020230131879
|
N1123013019A2
|
21/11/2023
|
SANDIP PUNAJI VALAVI
|
SANDIP PUNAJI VALAVI
|
1807002WL0011071
|
00415
|
SBIN0011154
|
1638
|
24/01/2024
|
No Such Account
|
2978
|
MH1807002999_201223FTO_329029
|
1807002000NRG24051220230175431
|
N122301389F1A
|
20/12/2023
|
CHHAYA VILAS DESALE
|
CHHAYA VILAS DESALE
|
1807002WL0014700
|
00415
|
SBIN0003846
|
1638
|
08/03/2024
|
Account closed
|
2979
|
MH1807002999_201223FTO_329029
|
1807002000NRG24051220230175480
|
N12230138A8CE
|
20/12/2023
|
MANISHA YOGESH BHAMRE
|
MANISHA YOGESH BHAMRE
|
1807002WL0014704
|
00045
|
BARB0DBSAKR
|
1638
|
08/03/2024
|
No Such Account
|
2980
|
MH1807002999_201223FTO_329029
|
1807002000NRG24051220230175481
|
N12230138A8CF
|
20/12/2023
|
MANISHA YOGESH BHAMRE
|
MANISHA YOGESH BHAMRE
|
1807002WL0014704
|
00045
|
BARB0DBSAKR
|
1638
|
08/03/2024
|
No Such Account
|
2981
|
MH1807002999_060623APB_FTO_56557
|
1807002000NRG24060620230029992
|
A161230051785
|
06/06/2023
|
mukesh prabhakar bhamare
|
mukesh prabhakar bhamare
|
1807002WL002399
|
00415
|
SBIN0003846
|
1365
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MH1807002999_060623FTO_56552
|
1807002000NRG24060620230030203
|
N062300EA57B5
|
06/06/2023
|
Dinesh MAngulal PAtil
|
Dinesh MAngulal PAtil
|
1807002WL002412
|
00689
|
AUBL0002358
|
819
|
10/06/2023
|
Account closed
|
2983
|
MH1807002999_180823FTO_166832
|
1807002000NRG24060820230092882
|
N082301746257
|
18/08/2023
|
BHATABAI BHAIDAS MASULE
|
BHATABAI BHAIDAS MASULE
|
1807002WL0007575
|
00415
|
SBIN0003846
|
1911
|
12/09/2023
|
Account closed
|
2984
|
MH1807002999_180823FTO_166832
|
1807002000NRG24060820230092885
|
N082301746259
|
18/08/2023
|
Lotan Tila Sonawane
|
Lotan Tila Sonawane
|
1807002WL0007576
|
00415
|
SBIN0003846
|
1911
|
12/09/2023
|
Account closed
|
2985
|
MH1807002999_070324APB_FTO_416372
|
1807002000NRG24070320240252695
|
A115240463203
|
07/03/2024
|
rajmal gotu gaikawad
|
rajmal gotu gaikawad
|
1807002WL021975
|
00468
|
UBIN0548260
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MH1807002999_070324APB_FTO_416347
|
1807002000NRG24070320240253454
|
A115240462540
|
07/03/2024
|
laxman raghunath sonawane
|
laxman raghunath sonawane
|
1807002WL022020
|
00415
|
SBIN0003846
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MH1807002999_071223FTO_308555
|
1807002000NRG24071220230178897
|
N122300679EA7
|
07/12/2023
|
jaydev jayram khandikar
|
jaydev jayram khandikar
|
1807002WL014981
|
00468
|
UBIN0566594
|
1638
|
19/02/2024
|
Account closed
|
2988
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179803
|
N12230138A8E8
|
20/12/2023
|
Dilip Devidas Desai
|
Dilip Devidas Desai
|
1807002WL0015063
|
00089
|
CBIN0281877
|
1092
|
08/03/2024
|
Account closed
|
2989
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256596
|
N032400F1AFA8
|
12/03/2024
|
Pallavi Rakesh Khandekar
|
Pallavi Rakesh Khandekar
|
1807002WL022344
|
00468
|
UBIN0556742
|
1638
|
15/03/2024
|
DBFL
|
2990
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256619
|
N032400F1AF93
|
12/03/2024
|
Latabai Hiralal Patil
|
Latabai Hiralal Patil
|
1807002WL022345
|
00415
|
SBIN0002151
|
1638
|
15/03/2024
|
DBFL
|
2991
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256634
|
N032400F1AF94
|
12/03/2024
|
pankaj rajdhar patil
|
pankaj rajdhar patil
|
1807002WL022347
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2992
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240257140
|
N032400F1AF8E
|
12/03/2024
|
Dongar Aadhar Rajput
|
Dongar Aadhar Rajput
|
1807002WL022390
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2993
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240257141
|
N032400F1B1E1
|
12/03/2024
|
PRemsing Lotan Rajput
|
PRemsing Lotan Rajput
|
1807002WL022390
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
2994
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240257620
|
N032400F1AF77
|
12/03/2024
|
sushilabai ekanath yaeas
|
sushilabai ekanath yaeas
|
1807002WL022421
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
2995
|
MH1807002999_121023FTO_237031
|
1807002000NRG24121020230138957
|
6433567880
|
12/10/2023
|
Hiraman Baliram Bagale
|
Hiraman Baliram Bagale
|
1807002WL011737
|
00415
|
SBIN0003846
|
1638
|
13/10/2023
|
Account Closed
|
2996
|
MH1807002999_201223FTO_329029
|
1807002000NRG24121220230180973
|
N12230138A8DD
|
20/12/2023
|
Kanhayalal Shriram Desai
|
Kanhayalal Shriram Desai
|
1807002WL0015169
|
00089
|
CBIN0281877
|
1638
|
08/03/2024
|
No Such Account
|
2997
|
MH1807002999_201223FTO_329029
|
1807002000NRG24121220230180974
|
N12230138A8DE
|
20/12/2023
|
Kanhayalal Shriram Desai
|
Kanhayalal Shriram Desai
|
1807002WL0015169
|
00089
|
CBIN0281877
|
1638
|
08/03/2024
|
No Such Account
|
2998
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266808
|
N032401630DB4
|
18/03/2024
|
ASHABAI VIJAY SONVANE
|
ASHABAI VIJAY SONVANE
|
1807002WL023214
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
2999
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274262
|
N0324017C0DC0
|
21/03/2024
|
Kesharbai Krushna PAdmor
|
Kesharbai Krushna PAdmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
3000
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274278
|
N0324017C0F5B
|
21/03/2024
|
Sagar Bhuraji PAdmor
|
Sagar Bhuraji PAdmor
|
1807002WL0023683
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
3001
|
MH1807001999_290324APB_FTO_453120
|
1807001012NRG24280320240290653
|
N04240007B43E
|
29/03/2024
|
Bhartabai Prabhakar Devore
|
Bhartabai Prabhakar Devore
|
1807001012WL024935
|
00089
|
CBIN0281521
|
1638
|
02/04/2024
|
DBFL
|
3002
|
MH1807001999_151223FTO_321593
|
1807001014NRG24151220230185451
|
N122300DF5FDA
|
15/12/2023
|
Gangubai Bhaga Bhil
|
Gangubai Bhaga Bhil
|
1807001WL015515
|
00089
|
CBIN0281521
|
1638
|
08/03/2024
|
No Such Account
|
3003
|
MH1807001999_151223FTO_321593
|
1807001014NRG24151220230185454
|
N122300DF5FDE
|
15/12/2023
|
Sindubi Jibhau Mali
|
Sindubi Jibhau Mali
|
1807001WL015515
|
00089
|
CBIN0281521
|
1638
|
08/03/2024
|
No Such Account
|
3004
|
MH1807001999_141223FTO_319327
|
1807001047NRG24131220230182821
|
N122300DED0EE
|
14/12/2023
|
POONAM SANJAY GOPAL
|
POONAM SANJAY GOPAL
|
1807001047WL015292
|
00089
|
CBIN0281947
|
1092
|
08/03/2024
|
No Such Account
|
3005
|
MH1807001999_100124APB_FTO_355127
|
1807001092NRG24100120240205693
|
A071240666446
|
10/01/2024
|
Kevalbai Devidas Patil
|
Kevalbai Devidas Patil
|
1807001WL017149
|
00415
|
SBIN0007683
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MH1807002999_021123APB_FTO_268113
|
1807002000NRG24021120230158508
|
A019240030278
|
02/11/2023
|
ramdas bhura jadhav
|
ramdas bhura jadhav
|
1807002WL013296
|
00089
|
CBIN0281875
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MH1807002999_021123APB_FTO_268113
|
1807002000NRG24021120230158869
|
A019240030613
|
02/11/2023
|
Chotiram Maharu Survashi
|
Chotiram Maharu Survashi
|
1807002WL013317
|
00089
|
CBIN0282048
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
MH1807002999_021123APB_FTO_268113
|
1807002000NRG24021120230158927
|
A019240039685
|
02/11/2023
|
Vikas Bhimsing Dabhade
|
Vikas Bhimsing Dabhade
|
1807002WL013319
|
00045
|
BARB0DBVARW
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MH1807002999_031023FTO_221223
|
1807002000NRG24040920230108524
|
N1023002AE856
|
03/10/2023
|
Ranibai Ishwar Rathod
|
Ranibai Ishwar Rathod
|
1807002WL0008970
|
00051
|
MAHB0001044
|
1365
|
10/11/2023
|
Account closed
|
3010
|
MH1807002999_050723APB_FTO_102438
|
1807002000NRG24050720230064097
|
A209230072441
|
05/07/2023
|
meerabai lotan kuwar
|
meerabai lotan kuwar
|
1807002WL004895
|
00415
|
SBIN0002174
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MH1807002999_080224APB_FTO_383210
|
1807002000NRG24070220240226093
|
A088240609980
|
08/02/2024
|
lotan dayaram padmor
|
lotan dayaram padmor
|
1807002WL019219
|
00415
|
SBIN0003846
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3012
|
MH1807002999_050823FTO_148309
|
1807002000NRG24080720230068379
|
N082300B74A1A
|
05/08/2023
|
sanjay pandurang nerkar
|
sanjay pandurang nerkar
|
1807002WL0005214
|
00415
|
SBIN0002174
|
1638
|
12/09/2023
|
Account closed
|
3013
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254289
|
N032400B3AFA3
|
11/03/2024
|
Nilesh Devidas Nere
|
Nilesh Devidas Nere
|
1807002WL022101
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
3014
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254436
|
N032400B3AE55
|
11/03/2024
|
Nimba Gorakh Dhangar
|
Nimba Gorakh Dhangar
|
1807002WL022119
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
3015
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254510
|
N032400B3AF98
|
11/03/2024
|
mukesh jangalu pawar
|
mukesh jangalu pawar
|
1807002WL022123
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
3016
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254565
|
N032400B3AFA2
|
11/03/2024
|
ravsaheb aanadsing mahale
|
ravsaheb aanadsing mahale
|
1807002WL022130
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
3017
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254832
|
N032400B3AE69
|
11/03/2024
|
Latabai Devidas Barde
|
Latabai Devidas Barde
|
1807002WL022173
|
00468
|
UBIN0532428
|
1638
|
12/03/2024
|
DBFL
|
3018
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254863
|
N032400B3AF93
|
11/03/2024
|
rupali vasant desale
|
rupali vasant desale
|
1807002WL022176
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
3019
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254864
|
N032400B3AF8E
|
11/03/2024
|
nanrendra raghunath desale
|
nanrendra raghunath desale
|
1807002WL022176
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
3020
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254870
|
N032400B3B0CC
|
11/03/2024
|
Nikita Yogendrasing Girase
|
Nikita Yogendrasing Girase
|
1807002WL022177
|
00415
|
SBIN0003846
|
1365
|
12/03/2024
|
DBFL
|
3021
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240254963
|
N032400B3AE67
|
11/03/2024
|
Kashinat Rajaream Shelar
|
Kashinat Rajaream Shelar
|
1807002WL022184
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
3022
|
MH1807002999_061223FTO_306099
|
1807002000NRG24061220230177704
|
N1223004E71E9
|
06/12/2023
|
SONI SAMBHAJI MALACHE
|
SONI SAMBHAJI MALACHE
|
1807002WL014872
|
00415
|
SBIN0002174
|
1638
|
31/01/2024
|
No Such Account
|
3023
|
MH1807002999_090823FTO_155122
|
1807002000NRG24070820230093213
|
N082300B74AAE
|
09/08/2023
|
hiraman bailram bagale
|
hiraman bailram bagale
|
1807002WL007608
|
00415
|
SBIN0003846
|
1638
|
12/09/2023
|
Account closed
|
3024
|
MH1807002999_110923FTO_196614
|
1807002000NRG24110920230113229
|
N0923009F8977
|
11/09/2023
|
Satish Vilas Suryavanshi
|
Satish Vilas Suryavanshi
|
1807002WL009388
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
No Such Account
|
3025
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274379
|
N0324017C0F90
|
21/03/2024
|
jibhau mansaram padmor
|
jibhau mansaram padmor
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3026
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274407
|
N0324017A8D91
|
21/03/2024
|
Sandip Nimba Bagale
|
Sandip Nimba Bagale
|
1807002WL0023683
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
3027
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274410
|
N0324017A8DCB
|
21/03/2024
|
punjaram uttam deore
|
punjaram uttam deore
|
1807002WL0023683
|
00089
|
CBIN0281363
|
1638
|
21/03/2024
|
DBFL
|
3028
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274418
|
N0324017C0F9F
|
21/03/2024
|
GORAKH DHUDAKU PADMOR
|
GORAKH DHUDAKU PADMOR
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
3029
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274424
|
N0324017B1E23
|
21/03/2024
|
JAYESH SANJAY SHEWALE
|
JAYESH SANJAY SHEWALE
|
1807002WL0023684
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3030
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274435
|
N0324017A8D0F
|
21/03/2024
|
Lalit Aba Deore
|
Lalit Aba Deore
|
1807002WL0023684
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3031
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274459
|
N0324017A8D15
|
21/03/2024
|
sachin bharat sonawane
|
sachin bharat sonawane
|
1807002WL0023684
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3032
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274463
|
N0324017A8CFD
|
21/03/2024
|
Uttam Sambar More
|
Uttam Sambar More
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3033
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274464
|
N0324017A8D0B
|
21/03/2024
|
Vimal uttam More
|
Vimal uttam More
|
1807002WL0023684
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3034
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274471
|
N0324017A8D1F
|
21/03/2024
|
Shankar Bhagwan Jadhav
|
Shankar Bhagwan Jadhav
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3035
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274472
|
N0324017A8D02
|
21/03/2024
|
Bhikubai Shankar Jadhav
|
Bhikubai Shankar Jadhav
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3036
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274478
|
N0324017A8D1A
|
21/03/2024
|
YAMUNABAI MAHARU BAGUL
|
YAMUNABAI MAHARU BAGUL
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3037
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274628
|
N0324017C0D01
|
21/03/2024
|
Vrundavani Nimbaa Bhamare
|
Vrundavani Nimbaa Bhamare
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3038
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274630
|
N0324017C0CF2
|
21/03/2024
|
bhimrav rajaram gokhale
|
bhimrav rajaram gokhale
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3039
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274631
|
N0324017C0CE9
|
21/03/2024
|
dilip pandurang gokhale
|
dilip pandurang gokhale
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3040
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274636
|
N0324017C0CED
|
21/03/2024
|
ashok bhatu marathe
|
ashok bhatu marathe
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3041
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274639
|
N0324017C0D05
|
21/03/2024
|
Hirabai Ashok Bachav
|
Hirabai Ashok Bachav
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3042
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274643
|
N0324017C0D03
|
21/03/2024
|
Mahesh Gulabrao Sonawane
|
Mahesh Gulabrao Sonawane
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3043
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274645
|
N0324017C0D07
|
21/03/2024
|
puspabai shirish bhamre
|
puspabai shirish bhamre
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3044
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274650
|
N0324017C0D75
|
21/03/2024
|
anita rajendra sonawane
|
anita rajendra sonawane
|
1807002WL0023689
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3045
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274653
|
N0324017C0CEF
|
21/03/2024
|
Sandip Ramadas Sonawane
|
Sandip Ramadas Sonawane
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3046
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274965
|
N0324017A7ABA
|
21/03/2024
|
aananda laxman surywanshi
|
aananda laxman surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3047
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274968
|
N0324017A7AB9
|
21/03/2024
|
ashok ananda suryawanshi
|
ashok ananda suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3048
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274995
|
N0324017A7B95
|
21/03/2024
|
bhimrao dagdu bagul
|
bhimrao dagdu bagul
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3049
|
MH1807010999_030823FTO_144282
|
1807010000NRG23250720230192400
|
N0823002F31A0
|
03/08/2023
|
Ushabai Jayasing Bhil
|
Ushabai Jayasing Bhil
|
1807010WL0021340
|
00415
|
SBIN0002167
|
1536
|
12/09/2023
|
No Such Account
|
3050
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259531
|
N03240161C2BD
|
18/03/2024
|
Sonalbai Mukesh Pawar
|
Sonalbai Mukesh Pawar
|
1807002WL0022555
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3051
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259536
|
N03240161C2B1
|
18/03/2024
|
Kamalbai Bapu Shinde
|
Kamalbai Bapu Shinde
|
1807002WL0022556
|
00415
|
SBIN0005953
|
1638
|
20/03/2024
|
DBFL
|
3052
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259538
|
N03240161C2A7
|
18/03/2024
|
Anita Hiraman JAdhav
|
Anita Hiraman JAdhav
|
1807002WL0022556
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3053
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270072
|
N0324017C3A99
|
20/03/2024
|
bapu dewa kolpe
|
bapu dewa kolpe
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3054
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270079
|
N03240176CBC2
|
20/03/2024
|
Ravindra Kishor Rathod
|
Ravindra Kishor Rathod
|
1807002WL0023463
|
00165
|
IBKL0000519
|
1638
|
21/03/2024
|
DBFL
|
3055
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270095
|
N03240176CBCA
|
20/03/2024
|
SUNITA RAMA VHATKAR
|
SUNITA RAMA VHATKAR
|
1807002WL0023463
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3056
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270097
|
N03240176CBC3
|
20/03/2024
|
GANGESING NARAYAN RAJPUT
|
GANGESING NARAYAN RAJPUT
|
1807002WL0023463
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
3057
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270120
|
N03240176CBCF
|
20/03/2024
|
SHANTRAM HASRAT VHATAGAR
|
SHANTRAM HASRAT VHATAGAR
|
1807002WL0023463
|
00468
|
UBIN0532436
|
1638
|
21/03/2024
|
DBFL
|
3058
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270143
|
N03240176CBD7
|
20/03/2024
|
ARUN DHARMA MALICH
|
ARUN DHARMA MALICH
|
1807002WL0023466
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3059
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270147
|
N0324017C38B9
|
20/03/2024
|
jagdish sukdev pawar
|
jagdish sukdev pawar
|
1807002WL0023468
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3060
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270154
|
N0324017C3A92
|
20/03/2024
|
Sunita Dinesh Gardare
|
Sunita Dinesh Gardare
|
1807002WL0023468
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3061
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270155
|
N0324017C3A91
|
20/03/2024
|
MAnisha NAna Gardare
|
MAnisha NAna Gardare
|
1807002WL0023468
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3062
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270218
|
N03240176CCFE
|
20/03/2024
|
BAPU NIMBA TIGHARE
|
BAPU NIMBA TIGHARE
|
1807002WL0023471
|
1143
|
MAHG0005803
|
1365
|
21/03/2024
|
DBFL
|
3063
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270223
|
N0324017C38BA
|
20/03/2024
|
Shindhubai Digambar Bhamare
|
Shindhubai Digambar Bhamare
|
1807002WL0023471
|
00045
|
BARB0DBSAKR
|
1365
|
21/03/2024
|
DBFL
|
3064
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270225
|
N03240176CBD4
|
20/03/2024
|
Shalubai Dhodhu Bedase
|
Shalubai Dhodhu Bedase
|
1807002WL0023471
|
00468
|
UBIN0566594
|
1365
|
21/03/2024
|
DBFL
|
3065
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270236
|
N0324017C38BC
|
20/03/2024
|
bapu pundlik borase
|
bapu pundlik borase
|
1807002WL0023472
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3066
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271153
|
N032401776E68
|
20/03/2024
|
Madhuri Yogesh Khandekar
|
Madhuri Yogesh Khandekar
|
1807002WL023552
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3067
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271192
|
N032401776DF1
|
20/03/2024
|
Nimba Raghunath Padmor
|
Nimba Raghunath Padmor
|
1807002WL023557
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3068
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271194
|
N032401776DE7
|
20/03/2024
|
Pravin Nimba Padmor
|
Pravin Nimba Padmor
|
1807002WL023557
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3069
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271216
|
N032401776E69
|
20/03/2024
|
Shivaji Ramdas Wagh
|
Shivaji Ramdas Wagh
|
1807002WL023557
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3070
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271424
|
N032401776E82
|
20/03/2024
|
KRUSHNA SOMA PADMOR
|
KRUSHNA SOMA PADMOR
|
1807002WL023581
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3071
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271425
|
N032401776DE6
|
20/03/2024
|
Kesharbai Krushna PAdmor
|
Kesharbai Krushna PAdmor
|
1807002WL023581
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
3072
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271522
|
N032401776D4C
|
20/03/2024
|
sukadev sitaram bagul
|
sukadev sitaram bagul
|
1807002WL023588
|
00089
|
CBIN0281363
|
1638
|
21/03/2024
|
DBFL
|
3073
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271527
|
N032401776DEA
|
20/03/2024
|
Monal Dayaram Panpatil
|
Monal Dayaram Panpatil
|
1807002WL023588
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3074
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271723
|
N032401776E6D
|
20/03/2024
|
anita manohar padmor
|
anita manohar padmor
|
1807002WL023600
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3075
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271738
|
N032401776DFC
|
20/03/2024
|
laxman soma padmor
|
laxman soma padmor
|
1807002WL023600
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
3076
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270277
|
N0324017A07B3
|
20/03/2024
|
Suvarna Sharad Torawane
|
Suvarna Sharad Torawane
|
1807002WL0023476
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
3077
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270280
|
N03240179FC85
|
20/03/2024
|
Ashvini Nandkumar Toravane
|
Ashvini Nandkumar Toravane
|
1807002WL0023476
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3078
|
MH1807002999_210324FTO_434114
|
1807002000NRG24200320240271314
|
N0324017C0A82
|
21/03/2024
|
Amrutlal Kantilal Gavali
|
Amrutlal Kantilal Gavali
|
1807002WL0023568
|
00468
|
UBIN0556670
|
1638
|
21/03/2024
|
DBFL
|
3079
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272214
|
N0324017C0A83
|
21/03/2024
|
vinayak dhudku bahiram
|
vinayak dhudku bahiram
|
1807002WL0023647
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
3080
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272226
|
N0324017C0A68
|
21/03/2024
|
sukalal devram dhangar
|
sukalal devram dhangar
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3081
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272227
|
N0324017C0A6D
|
21/03/2024
|
ashabai sukalal dhangar
|
ashabai sukalal dhangar
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3082
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272231
|
N0324017C0A97
|
21/03/2024
|
nana baliram borse
|
nana baliram borse
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3083
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272232
|
N0324017C0A86
|
21/03/2024
|
ushabai nana borase
|
ushabai nana borase
|
1807002WL0023648
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3084
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272235
|
N0324017C0A69
|
21/03/2024
|
Rajbai Gulab Shelar
|
Rajbai Gulab Shelar
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3085
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272244
|
N0324017C0A6B
|
21/03/2024
|
raju hilal ahire
|
raju hilal ahire
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3086
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272250
|
N0324017C0A8C
|
21/03/2024
|
Yashoda DAttatry Bhadane
|
Yashoda DAttatry Bhadane
|
1807002WL0023649
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3087
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272251
|
N0324017C0A73
|
21/03/2024
|
pravin dattatry bhadane
|
pravin dattatry bhadane
|
1807002WL0023649
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3088
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272252
|
N0324017C0A77
|
21/03/2024
|
Yogita Pravin BHadane
|
Yogita Pravin BHadane
|
1807002WL0023649
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3089
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272253
|
N0324017C0A8A
|
21/03/2024
|
Kesu bhika gayakawad
|
Kesu bhika gayakawad
|
1807002WL0023649
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3090
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272267
|
N0324017C0A9B
|
21/03/2024
|
Ashvini Nandkumar Toravane
|
Ashvini Nandkumar Toravane
|
1807002WL0023650
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3091
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272268
|
N0324017C0A80
|
21/03/2024
|
Parimal Nanasaheb Torawane
|
Parimal Nanasaheb Torawane
|
1807002WL0023650
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3092
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272275
|
N0324017C0A87
|
21/03/2024
|
Pruviraj Shantilal Sonvane
|
Pruviraj Shantilal Sonvane
|
1807002WL0023651
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3093
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272278
|
N0324017C0A7A
|
21/03/2024
|
varsha vishnu wagh
|
varsha vishnu wagh
|
1807002WL0023651
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3094
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272281
|
N0324017C0A7B
|
21/03/2024
|
Soham Vishanu Wagh
|
Soham Vishanu Wagh
|
1807002WL0023651
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3095
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272395
|
N0324017D1BE4
|
21/03/2024
|
Aakka Suresh Gavit
|
Aakka Suresh Gavit
|
1807002WL0023653
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
3096
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272451
|
N0324017D1BE9
|
21/03/2024
|
Kamal Suklal Sonawane
|
Kamal Suklal Sonawane
|
1807002WL0023654
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
3097
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272452
|
N0324017D1BE1
|
21/03/2024
|
SUPADU GULCHAND SONAWANE
|
SUPADU GULCHAND SONAWANE
|
1807002WL0023654
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
3098
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272453
|
N0324017D1BDF
|
21/03/2024
|
MIRABAI SUPADU SONAWANE
|
MIRABAI SUPADU SONAWANE
|
1807002WL0023654
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
3099
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272469
|
N0324017D1D86
|
21/03/2024
|
kusumbai bhatu gangurde
|
kusumbai bhatu gangurde
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
3100
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272485
|
N0324017D1D89
|
21/03/2024
|
milid Prakash Gangurde
|
milid Prakash Gangurde
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
3101
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272555
|
N0324017D1BE7
|
21/03/2024
|
naina sandip surywanshi
|
naina sandip surywanshi
|
1807002WL0023657
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3102
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272583
|
N0324017D1D8F
|
21/03/2024
|
Tarabai Thanasing Rathod
|
Tarabai Thanasing Rathod
|
1807002WL0023658
|
00089
|
CBIN0281877
|
1365
|
21/03/2024
|
DBFL
|
3103
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268846
|
N0324015F4DDB
|
19/03/2024
|
Ninba Ramchandr Kuwar
|
Ninba Ramchandr Kuwar
|
1807002WL023393
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3104
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268853
|
N0324015F3692
|
19/03/2024
|
KAmini Sandip Kuwar
|
KAmini Sandip Kuwar
|
1807002WL023393
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3105
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268993
|
N0324015F368A
|
19/03/2024
|
JITENDRA MADHAV SURYWANSHI
|
JITENDRA MADHAV SURYWANSHI
|
1807002WL023400
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3106
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268998
|
N0324015F3684
|
19/03/2024
|
gangaram kalu malich
|
gangaram kalu malich
|
1807002WL023400
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3107
|
MH1807002999_190324APB_FTO_430937
|
1807002000NRG24190320240269621
|
A115243246862
|
19/03/2024
|
pankaj devidas gangurde
|
pankaj devidas gangurde
|
1807002WL023431
|
00051
|
MAHB0000898
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MH1807001999_280324APB_FTO_450701
|
1807001000NRG24280320240292663
|
A115241862193
|
28/03/2024
|
dipak sudhakar surywanshi
|
dipak sudhakar surywanshi
|
1807001WL025067
|
00415
|
SBIN0000366
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
3109
|
MH1807001999_280324APB_FTO_450701
|
1807001000NRG24280320240293094
|
A115241862259
|
28/03/2024
|
vikram jagnath javale
|
vikram jagnath javale
|
1807001WL025097
|
00089
|
CBIN0281666
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
MH1807001999_031023FTO_222581
|
1807001091NRG24031020230128478
|
N1023000B2CD5
|
03/10/2023
|
Anva Bhilka Bhil
|
Anva Bhilka Bhil
|
1807001091WL010806
|
00089
|
CBIN0281752
|
1638
|
10/11/2023
|
No Such Account
|
3111
|
MH1807002999_260324FTO_444917
|
1807002000NRG23160720230192251
|
N032401F2E7FC
|
26/03/2024
|
ANITA RAVINDRA PAWAR
|
ANITA RAVINDRA PAWAR
|
1807002WL0021285
|
00089
|
CBIN0282048
|
1536
|
24/04/2024
|
Account closed
|
3112
|
MH1807002999_260324FTO_444917
|
1807002000NRG23160720230192266
|
N032401F23C7A
|
26/03/2024
|
Chandrasing Gulabsing Sonawane
|
Chandrasing Gulabsing Sonawane
|
1807002WL0021293
|
00089
|
CBIN0282048
|
1536
|
24/04/2024
|
Account closed
|
3113
|
MH1807002999_260324FTO_444917
|
1807002000NRG23190720230192286
|
N032401F23D1A
|
26/03/2024
|
BUVAJI VEDU BHIL
|
BUVAJI VEDU BHIL
|
1807002WL0021304
|
00089
|
CBIN0282048
|
1792
|
24/04/2024
|
Account closed
|
3114
|
MH1807002999_260324FTO_444917
|
1807002000NRG23190720230192360
|
N032401F23C77
|
26/03/2024
|
Balu Tapiram Sonawane
|
Balu Tapiram Sonawane
|
1807002WL0021327
|
00089
|
CBIN0281674
|
1536
|
24/04/2024
|
No Such Account
|
3115
|
MH1807002999_020823APB_FTO_142297
|
1807002000NRG24010820230090645
|
A256230172042
|
02/08/2023
|
YOGESH NIMBA AHIRE
|
YOGESH NIMBA AHIRE
|
1807002WL007310
|
00468
|
UBIN0566594
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
MH1807002999_030823FTO_145210
|
1807002000NRG24030820230092146
|
N08230039D079
|
03/08/2023
|
Chitra Parshuram Namdas
|
Chitra Parshuram Namdas
|
1807002WL007494
|
00415
|
SBIN0003846
|
1911
|
12/09/2023
|
No Such Account
|
3117
|
MH1807002999_030823FTO_145210
|
1807002000NRG24030820230092147
|
N08230039D07A
|
03/08/2023
|
Parashuram Raghunath Namdas
|
Parashuram Raghunath Namdas
|
1807002WL007494
|
00415
|
SBIN0003846
|
1911
|
12/09/2023
|
No Such Account
|
3118
|
MH1807002999_041023FTO_225485
|
1807002000NRG24031020230128808
|
N1023002AE3B1
|
04/10/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL010846
|
00089
|
CBIN0282048
|
1911
|
10/11/2023
|
Account closed
|
3119
|
MH1807002999_040124APB_FTO_350290
|
1807002000NRG24040120240202387
|
9178277860
|
04/01/2024
|
ramdas bhura jadhav
|
ramdas bhura jadhav
|
1807002WL016750
|
00089
|
CBIN0281875
|
1638
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MH1807002999_041023FTO_225485
|
1807002000NRG24041020230131588
|
N1023002AE366
|
04/10/2023
|
MANISHA YOGESH BHAMRE
|
MANISHA YOGESH BHAMRE
|
1807002WL011044
|
00045
|
BARB0DBSAKR
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
3121
|
MH1807002999_041023FTO_225485
|
1807002000NRG24041020230131642
|
N1023002AE516
|
04/10/2023
|
Beba Somnath Malusare
|
Beba Somnath Malusare
|
1807002WL011050
|
00415
|
SBIN0011154
|
1638
|
10/11/2023
|
No Such Account
|
3122
|
MH1807002999_041023FTO_225485
|
1807002000NRG24041020230131762
|
N1023002AE3D7
|
04/10/2023
|
NARMADABAI PANDIT AHIRE
|
NARMADABAI PANDIT AHIRE
|
1807002WL011059
|
00051
|
MAHB0001044
|
1911
|
10/11/2023
|
No Such Account
|
3123
|
MH1807002999_180324FTO_427751
|
1807002000NRG24070220240225926
|
N03240161C2DA
|
18/03/2024
|
nanabhau baliram patil
|
nanabhau baliram patil
|
1807002WL0019207
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
3124
|
MH1807002999_180324FTO_427751
|
1807002000NRG24070220240225931
|
N03240161C51C
|
18/03/2024
|
Hiraman Baliram Bagale
|
Hiraman Baliram Bagale
|
1807002WL0019208
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3125
|
MH1807002999_180324FTO_427751
|
1807002000NRG24090320240254094
|
N03240161C539
|
18/03/2024
|
MIRABAI GULAB BORASE
|
MIRABAI GULAB BORASE
|
1807002WL0022081
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3126
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269021
|
N03240161C7B7
|
19/03/2024
|
shantaram rupchand bhamre
|
shantaram rupchand bhamre
|
1807002WL023402
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3127
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269116
|
N03240161CA23
|
19/03/2024
|
Mahesh Yuvraj Surywanshi
|
Mahesh Yuvraj Surywanshi
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3128
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269124
|
N03240161C7C2
|
19/03/2024
|
shantabai aasaram surwanshi
|
shantabai aasaram surwanshi
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3129
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269126
|
N03240161C7C3
|
19/03/2024
|
Anjanabai Shekhar Suryawanshi
|
Anjanabai Shekhar Suryawanshi
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3130
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269133
|
N03240161C7B9
|
19/03/2024
|
madhukar hari pawar
|
madhukar hari pawar
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3131
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269138
|
N032401630FFF
|
19/03/2024
|
mandabai savta surywanshi
|
mandabai savta surywanshi
|
1807002WL023407
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
3132
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269228
|
N03240161C7B2
|
19/03/2024
|
jijabai ashok nerkar
|
jijabai ashok nerkar
|
1807002WL023412
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3133
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269343
|
N03240161C7C8
|
19/03/2024
|
sharad fakira bhamare
|
sharad fakira bhamare
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3134
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269499
|
N03240161C7AB
|
19/03/2024
|
sahebrav budha bhamre
|
sahebrav budha bhamre
|
1807002WL023425
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3135
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240269648
|
N0324015FF995
|
19/03/2024
|
bhushan ravindr
|
bhushan ravindr
|
1807002WL023432
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
3136
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232341
|
N0224014FC4D5
|
21/02/2024
|
GANPAT TODYA GAVALI
|
GANPAT TODYA GAVALI
|
1807002WL0020003
|
00415
|
SBIN0009335
|
1638
|
23/04/2024
|
Account closed
|
3137
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232354
|
N0224014FC445
|
21/02/2024
|
RATILAL SANTOSH BORASE
|
RATILAL SANTOSH BORASE
|
1807002WL0020005
|
00089
|
CBIN0282048
|
1911
|
23/04/2024
|
Account closed
|
3138
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232414
|
N0224014FC4DB
|
21/02/2024
|
Arun Vishwar Gangurde
|
Arun Vishwar Gangurde
|
1807002WL0020017
|
00415
|
SBIN0002174
|
1638
|
23/04/2024
|
Account closed
|
3139
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232421
|
N0224014FC4E0
|
21/02/2024
|
Pramod Ramesh Ahire
|
Pramod Ramesh Ahire
|
1807002WL0020019
|
00415
|
SBIN0002174
|
1638
|
23/04/2024
|
Account closed
|
3140
|
MH1807002999_201223APB_FTO_329301
|
1807002000NRG24201220230189863
|
A068240092156
|
20/12/2023
|
santosh sukalal panpatil
|
santosh sukalal panpatil
|
1807002WL015811
|
00415
|
SBIN0003846
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240272616
|
N0324017C791E
|
21/03/2024
|
DNYSHWAR JAYDEV KHANDIKAR
|
DNYSHWAR JAYDEV KHANDIKAR
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3142
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272624
|
N0324017B2A39
|
21/03/2024
|
NANDA BAPU KHANDIKAR
|
NANDA BAPU KHANDIKAR
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3143
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240272626
|
N0324017C791D
|
21/03/2024
|
BAPU RAMDAS KHANDIKAR
|
BAPU RAMDAS KHANDIKAR
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3144
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272925
|
N0324017B27CA
|
21/03/2024
|
barku govinda lambole
|
barku govinda lambole
|
1807002WL0023661
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3145
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272931
|
N0324017B2A31
|
21/03/2024
|
KHUMANSING BADALSING MAHALE
|
KHUMANSING BADALSING MAHALE
|
1807002WL0023661
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3146
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273051
|
N0324017C791A
|
21/03/2024
|
Pratixha Yohan Kuwar
|
Pratixha Yohan Kuwar
|
1807002WL0023663
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
3147
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273056
|
N0324017C788F
|
21/03/2024
|
dipak bharat mavli
|
dipak bharat mavli
|
1807002WL0023663
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3148
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273059
|
N0324017C7912
|
21/03/2024
|
dhodya bhatadya mavachi
|
dhodya bhatadya mavachi
|
1807002WL0023663
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
3149
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273060
|
N0324017C791B
|
21/03/2024
|
MIRUBAI DHEDYA MAVCHI
|
MIRUBAI DHEDYA MAVCHI
|
1807002WL0023663
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
3150
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273431
|
N0324017C7888
|
21/03/2024
|
Dhnyaneshwar Dhanraj Masule
|
Dhnyaneshwar Dhanraj Masule
|
1807002WL0023664
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3151
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273437
|
N0324017C0D7B
|
21/03/2024
|
BHASKAR SUKDEV KUWAR
|
BHASKAR SUKDEV KUWAR
|
1807002WL0023665
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3152
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255068
|
N032400B3B0CB
|
11/03/2024
|
MIRA SADASHIV MORE
|
MIRA SADASHIV MORE
|
1807002WL022193
|
00415
|
SBIN0011154
|
1638
|
12/03/2024
|
DBFL
|
3153
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255213
|
N032400B3AE4D
|
11/03/2024
|
dipak kailas vispute
|
dipak kailas vispute
|
1807002WL022214
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
3154
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274327
|
N0324017C0F87
|
21/03/2024
|
rakesh shivaji padmor
|
rakesh shivaji padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
3155
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274331
|
N0324017C0F65
|
21/03/2024
|
nanabhau nimba masule
|
nanabhau nimba masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
3156
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274333
|
N0324017C0F61
|
21/03/2024
|
gorakhnath nimba masule
|
gorakhnath nimba masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
3157
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274346
|
N0324017C0F86
|
21/03/2024
|
manohar kisan patil
|
manohar kisan patil
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3158
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274355
|
N0324017C0F69
|
21/03/2024
|
yashodabai dashrath bagale
|
yashodabai dashrath bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3159
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274356
|
N0324017C0F78
|
21/03/2024
|
Hiralal Dashrath Bagale
|
Hiralal Dashrath Bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3160
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274363
|
N0324017C0DBE
|
21/03/2024
|
Hasarbai Aananda PAdmor
|
Hasarbai Aananda PAdmor
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1092
|
21/03/2024
|
DBFL
|
3161
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274491
|
N0324017D204E
|
21/03/2024
|
magan Gokul Katake
|
magan Gokul Katake
|
1807002WL0023685
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3162
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274492
|
N0324017B2CC4
|
21/03/2024
|
MATHURABAI MAGAN KATAKE
|
MATHURABAI MAGAN KATAKE
|
1807002WL0023685
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3163
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274497
|
N0324017B2CCC
|
21/03/2024
|
hemant laxman more
|
hemant laxman more
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3164
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274504
|
N0324017B2CCD
|
21/03/2024
|
suresh traymbak bhadane
|
suresh traymbak bhadane
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3165
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274506
|
N0324017B2CCA
|
21/03/2024
|
vinod pratap bhhadane
|
vinod pratap bhhadane
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3166
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274509
|
N0324017D20AE
|
21/03/2024
|
MANGALA PRATAP BHADANE
|
MANGALA PRATAP BHADANE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3167
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274516
|
N0324017D20B2
|
21/03/2024
|
ANIL DAYARAM SHINDE
|
ANIL DAYARAM SHINDE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3168
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274518
|
N0324017D20AF
|
21/03/2024
|
HARSHAL ANIL SHINDE
|
HARSHAL ANIL SHINDE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3169
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274526
|
N0324017B2CB6
|
21/03/2024
|
DIPALI JITENDRA GHARATE
|
DIPALI JITENDRA GHARATE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3170
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274528
|
N0324017B2CB1
|
21/03/2024
|
RAVINA BHUSHAN GHARATE
|
RAVINA BHUSHAN GHARATE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3171
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274533
|
N0324017D20B3
|
21/03/2024
|
dattatray dayaram shinde
|
dattatray dayaram shinde
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3172
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274535
|
N0324017D20AB
|
21/03/2024
|
MADHURI DIPAK SHINDE
|
MADHURI DIPAK SHINDE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3173
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274550
|
N0324017D20A3
|
21/03/2024
|
KALABAI NHANU KOLPE
|
KALABAI NHANU KOLPE
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3174
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274572
|
N0324017D2050
|
21/03/2024
|
NARENDRA NARAYANSING RAJPUT
|
NARENDRA NARAYANSING RAJPUT
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3175
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274603
|
N0324017D20A5
|
21/03/2024
|
Kalu Damu MAne
|
Kalu Damu MAne
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3176
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240274961
|
N0324017C8FDB
|
21/03/2024
|
sonali vasant surywanshi
|
sonali vasant surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3177
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240274979
|
N0324017C8FDD
|
21/03/2024
|
shamrav dyaram malich
|
shamrav dyaram malich
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3178
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275030
|
N0324017C8FDA
|
21/03/2024
|
ashok devchand pagare
|
ashok devchand pagare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3179
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275015
|
N0324017A7BA2
|
21/03/2024
|
Kalu Babulal Bhil
|
Kalu Babulal Bhil
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3180
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275038
|
N0324017A7A94
|
21/03/2024
|
yogesh khandu bhamre
|
yogesh khandu bhamre
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3181
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275039
|
N0324017A7A9A
|
21/03/2024
|
devyani yogesh bhamre
|
devyani yogesh bhamre
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3182
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275040
|
N0324017A7A99
|
21/03/2024
|
nikita pankaj bhamre
|
nikita pankaj bhamre
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3183
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275049
|
N0324017A7A9D
|
21/03/2024
|
bhimabai vishawas bhamre
|
bhimabai vishawas bhamre
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3184
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275050
|
N0324017A7B62
|
21/03/2024
|
Yamuna Pitambar Suraywanshi
|
Yamuna Pitambar Suraywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3185
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275086
|
N0324017A7AAE
|
21/03/2024
|
Vijay Bhamare
|
Vijay Bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3186
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275089
|
N0324017A7B3A
|
21/03/2024
|
jyoti ravindra bhamre
|
jyoti ravindra bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3187
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275120
|
N0324017A7ABC
|
21/03/2024
|
pandharinath kalu sonawane
|
pandharinath kalu sonawane
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3188
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275134
|
N0324017A7B9E
|
21/03/2024
|
Manisha Bhausaheb Nerkar
|
Manisha Bhausaheb Nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3189
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275153
|
N0324017A7B5A
|
21/03/2024
|
rakhmabai tukaram suryawanshi
|
rakhmabai tukaram suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3190
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275156
|
N0324017A7B59
|
21/03/2024
|
arjun tukaram suryawanshi
|
arjun tukaram suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3191
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275158
|
N0324017A7B9D
|
21/03/2024
|
Lalitabai Vishnu Surywanshi
|
Lalitabai Vishnu Surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3192
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275206
|
N0324017A7B93
|
21/03/2024
|
sangita lotan deore
|
sangita lotan deore
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3193
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275207
|
N0324017A7B66
|
21/03/2024
|
Bhatabai Shrawan Deore
|
Bhatabai Shrawan Deore
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3194
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275242
|
N0324017A7B49
|
21/03/2024
|
jibhau hanumant suraywanshi
|
jibhau hanumant suraywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3195
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275249
|
N0324017A7AA5
|
21/03/2024
|
Baban Savata Surywanshi
|
Baban Savata Surywanshi
|
1807002WL0023690
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3196
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275597
|
N0324017A78D4
|
21/03/2024
|
laxman vedu khandekar
|
laxman vedu khandekar
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3197
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275645
|
N0324017A78D3
|
21/03/2024
|
KALABAI MAHADU PAGARE
|
KALABAI MAHADU PAGARE
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3198
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275668
|
N0324017A78D1
|
21/03/2024
|
KRUSHNA ANANDA KHANDEKAR
|
KRUSHNA ANANDA KHANDEKAR
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3199
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275686
|
N0324017A7957
|
21/03/2024
|
Sayajabai Bapu Khandekar
|
Sayajabai Bapu Khandekar
|
1807002WL0023699
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
3200
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275743
|
N0324017A78E4
|
21/03/2024
|
ranjitsing ganpatsing girase
|
ranjitsing ganpatsing girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3201
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275744
|
N0324017A7953
|
21/03/2024
|
nitian ranjitsing gerase
|
nitian ranjitsing gerase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3202
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275764
|
N0324017A78DE
|
21/03/2024
|
sopan hari desale
|
sopan hari desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3203
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275765
|
N0324017A78DF
|
21/03/2024
|
pramila sopan desale
|
pramila sopan desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3204
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275821
|
N0324017A78C7
|
21/03/2024
|
Adhikar Shantilal Desale
|
Adhikar Shantilal Desale
|
1807002WL0023704
|
00089
|
CBIN0281752
|
1638
|
21/03/2024
|
DBFL
|
3205
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275832
|
N0324017A78CA
|
21/03/2024
|
jaysri hemant thakare
|
jaysri hemant thakare
|
1807002WL0023707
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
3206
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254633
|
N032400B06A12
|
11/03/2024
|
REKHA RAMESH PAGARE
|
REKHA RAMESH PAGARE
|
1807002WL022141
|
00045
|
BARB0DBSAKR
|
1638
|
12/03/2024
|
DBFL
|
3207
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254803
|
N032400B0698E
|
11/03/2024
|
Malati Prabhakar Sonawane
|
Malati Prabhakar Sonawane
|
1807002WL022168
|
00415
|
SBIN0011154
|
1638
|
12/03/2024
|
DBFL
|
3208
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254885
|
N032400B21361
|
11/03/2024
|
GULABSING KESHRODSING KESAROD
|
GULABSING KESHRODSING KESAROD
|
1807002WL022179
|
00468
|
UBIN0532428
|
1638
|
12/03/2024
|
DBFL
|
3209
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254886
|
N032400B21F23
|
11/03/2024
|
MANOHAR GULABSING KESROD
|
MANOHAR GULABSING KESROD
|
1807002WL022179
|
00468
|
UBIN0532428
|
1638
|
12/03/2024
|
DBFL
|
3210
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254912
|
N032400B21F20
|
11/03/2024
|
Uttam Sambar More
|
Uttam Sambar More
|
1807002WL022182
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
3211
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254920
|
N032400B0697B
|
11/03/2024
|
YAMUNABAI MAHARU BAGUL
|
YAMUNABAI MAHARU BAGUL
|
1807002WL022182
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
3212
|
MH1807002999_190324APB_FTO_430970
|
1807002000NRG24190320240267946
|
A115241425294
|
19/03/2024
|
sushila ramesh bhadane
|
sushila ramesh bhadane
|
1807002WL023302
|
00468
|
UBIN0548260
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268847
|
N03240160F83D
|
19/03/2024
|
Kokolabai Ninba Kuwar
|
Kokolabai Ninba Kuwar
|
1807002WL023393
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3214
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268848
|
N03240160F83C
|
19/03/2024
|
Kishor Ninba Kuwar
|
Kishor Ninba Kuwar
|
1807002WL023393
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3215
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268860
|
N03240160F83F
|
19/03/2024
|
sindhubai ramehs jadhav
|
sindhubai ramehs jadhav
|
1807002WL023394
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3216
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268866
|
N03240160F843
|
19/03/2024
|
namdev baliram jadhav
|
namdev baliram jadhav
|
1807002WL023394
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3217
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268976
|
N0324015F3686
|
19/03/2024
|
murlidhar krushana surywanshi
|
murlidhar krushana surywanshi
|
1807002WL023400
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3218
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268990
|
N03240160F842
|
19/03/2024
|
vishawas sukdev bhamre
|
vishawas sukdev bhamre
|
1807002WL023400
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3219
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268995
|
N0324015F4DD9
|
19/03/2024
|
anjirabai kalu sonawane
|
anjirabai kalu sonawane
|
1807002WL023400
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3220
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240269326
|
N0324015F3681
|
19/03/2024
|
yamunabai dawal nerkar
|
yamunabai dawal nerkar
|
1807002WL023416
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3221
|
MH1807002999_210324FTO_434212
|
1807002000NRG24200320240271371
|
N0324017D1B4E
|
21/03/2024
|
SANTOSH SUKLAL PANPATIL
|
SANTOSH SUKLAL PANPATIL
|
1807002WL0023575
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Account closed
|
3222
|
MH1807002999_210324FTO_434212
|
1807002000NRG24200320240271662
|
N0324017D1B45
|
21/03/2024
|
GUJYABAI RAGUNATH KUVAR
|
GUJYABAI RAGUNATH KUVAR
|
1807002WL0023596
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Account closed
|
3223
|
MH1807002999_210324FTO_434212
|
1807002000NRG24200320240271668
|
N0324017D1BA3
|
21/03/2024
|
RATANABAI PRABHAKAR JADHAV
|
RATANABAI PRABHAKAR JADHAV
|
1807002WL0023596
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Account closed
|
3224
|
MH1807002999_210324FTO_434212
|
1807002000NRG24200320240271670
|
N0324017D1B49
|
21/03/2024
|
SUNANDA DIPAK KUVAR
|
SUNANDA DIPAK KUVAR
|
1807002WL0023596
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Account closed
|
3225
|
MH1807002999_090124FTO_353476
|
1807002000NRG24201220230189034
|
N0124007E2A67
|
09/01/2024
|
ASHABAI ASHOK GAYKWAD
|
ASHABAI ASHOK GAYKWAD
|
1807002WL0015775
|
00415
|
SBIN0002174
|
1638
|
11/03/2024
|
No Such Account
|
3226
|
MH1807002999_210224APB_FTO_397260
|
1807002000NRG24210220240233198
|
A114240532016
|
21/02/2024
|
Hardas Dadaji Khairnar
|
Hardas Dadaji Khairnar
|
1807002WL020098
|
00415
|
SBIN0002174
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
3227
|
MH1807002999_210324FTO_434212
|
1807002000NRG24210320240272219
|
N0324017D1BAA
|
21/03/2024
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
24/04/2024
|
Account closed
|
3228
|
MH1807002999_210324FTO_434212
|
1807002000NRG24210320240272222
|
N0324017D1BA7
|
21/03/2024
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
24/04/2024
|
Account closed
|
3229
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274034
|
N0324017B27AF
|
21/03/2024
|
BHAGWAN RAMA THAKARE
|
BHAGWAN RAMA THAKARE
|
1807002WL0023677
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
3230
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274036
|
N0324017B27B5
|
21/03/2024
|
RAMA SOMA THAKARE
|
RAMA SOMA THAKARE
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3231
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274040
|
N0324017B27A6
|
21/03/2024
|
SANGITABAI KASHINATH THAKARE
|
SANGITABAI KASHINATH THAKARE
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3232
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275834
|
N0324017A78CB
|
21/03/2024
|
bharati manohar thakare
|
bharati manohar thakare
|
1807002WL0023707
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
3233
|
MH1807002999_211123APB_FTO_289047
|
1807002000NRG24211120230169680
|
A024240343505
|
21/11/2023
|
DARBARSING NIMBA MAHALE
|
DARBARSING NIMBA MAHALE
|
1807002WL014245
|
00415
|
SBIN0011646
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MH1807002999_260324FTO_445478
|
1807002000NRG24260320240284444
|
2273285611
|
26/03/2024
|
sahebrav budha bhamre
|
sahebrav budha bhamre
|
1807002WL0024362
|
00415
|
SBIN0002174
|
1638
|
28/03/2024
|
Account Closed
|
3235
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271847
|
N0324017B195D
|
21/03/2024
|
santosh khandu padmor
|
santosh khandu padmor
|
1807002WL023607
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
3236
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271848
|
N0324017B195B
|
21/03/2024
|
anita santosh padmor
|
anita santosh padmor
|
1807002WL023607
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3237
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271851
|
N0324017B195C
|
21/03/2024
|
YEDBAI NANA PADMOR
|
YEDBAI NANA PADMOR
|
1807002WL023607
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3238
|
MH1807002999_200923FTO_208659
|
1807002000NRG24200920230119419
|
N092301339456
|
20/09/2023
|
hiraman bailram bagale
|
hiraman bailram bagale
|
1807002WL009931
|
00415
|
SBIN0003846
|
1638
|
09/11/2023
|
Account closed
|
3239
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272312
|
N0324017A76D6
|
21/03/2024
|
Sanjay Shamrao Bagul
|
Sanjay Shamrao Bagul
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3240
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272326
|
N0324017A76D9
|
21/03/2024
|
Shaligram Hiraman Khairnar
|
Shaligram Hiraman Khairnar
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3241
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272338
|
N0324017A76E9
|
21/03/2024
|
ragho joga bagul
|
ragho joga bagul
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3242
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273935
|
N0324017A76E6
|
21/03/2024
|
Latabai Devidas Barde
|
Latabai Devidas Barde
|
1807002WL0023670
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
3243
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273942
|
N0324017A7775
|
21/03/2024
|
shobhabai dilip khairnar
|
shobhabai dilip khairnar
|
1807002WL0023671
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3244
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273943
|
N0324017A76E8
|
21/03/2024
|
SHATRUNN ONKAR KHAIRNAR
|
SHATRUNN ONKAR KHAIRNAR
|
1807002WL0023671
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3245
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273952
|
N0324017C0D1D
|
21/03/2024
|
Sunanda Khandu Bhaamare
|
Sunanda Khandu Bhaamare
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3246
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273953
|
N0324017C0D73
|
21/03/2024
|
Rajendra Somnath Pawar
|
Rajendra Somnath Pawar
|
1807002WL0023674
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3247
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273955
|
N0324017C0D11
|
21/03/2024
|
doulat ramchandra bhamare
|
doulat ramchandra bhamare
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3248
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273961
|
N0324017C0D18
|
21/03/2024
|
AMOL HIMMAT KHAIRNAR
|
AMOL HIMMAT KHAIRNAR
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3249
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273969
|
N0324017C0D77
|
21/03/2024
|
Ashabai Manik Bhamare
|
Ashabai Manik Bhamare
|
1807002WL0023674
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3250
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273970
|
N0324017A7667
|
21/03/2024
|
manik namdev patil
|
manik namdev patil
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1365
|
21/03/2024
|
DBFL
|
3251
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273972
|
N0324017A7771
|
21/03/2024
|
jagan nimba bhamare
|
jagan nimba bhamare
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1365
|
21/03/2024
|
DBFL
|
3252
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273978
|
N0324017C0D78
|
21/03/2024
|
Bhushan Rajendra Khairnar
|
Bhushan Rajendra Khairnar
|
1807002WL0023674
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3253
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273979
|
N0324017C0CE6
|
21/03/2024
|
Bhupesh Rajendra KHairnar
|
Bhupesh Rajendra KHairnar
|
1807002WL0023674
|
00048
|
BKID0000827
|
1638
|
21/03/2024
|
DBFL
|
3254
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273983
|
N0324017C0CEA
|
21/03/2024
|
sahebrao keda pagare
|
sahebrao keda pagare
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3255
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273990
|
N0324017C0CE4
|
21/03/2024
|
vinayak bhavrao bhamre
|
vinayak bhavrao bhamre
|
1807002WL0023674
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3256
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273992
|
N0324017C0CF7
|
21/03/2024
|
bandu krushna malich
|
bandu krushna malich
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3257
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273993
|
N0324017C0D17
|
21/03/2024
|
ganesh balawant bhamare
|
ganesh balawant bhamare
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3258
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240257626
|
N032400F1AF7A
|
12/03/2024
|
laxmibai bhika masule
|
laxmibai bhika masule
|
1807002WL022421
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
3259
|
MH1807002999_131223FTO_317561
|
1807002000NRG24131220230183277
|
N122300BE794C
|
13/12/2023
|
jitu dula sonawane
|
jitu dula sonawane
|
1807002WL015322
|
00415
|
SBIN0009335
|
1638
|
01/03/2024
|
Account closed
|
3260
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260459
|
N0324010ACE18
|
14/03/2024
|
SANTOSH KRUSHNA PADMOR
|
SANTOSH KRUSHNA PADMOR
|
1807002WL022665
|
00089
|
CBIN0282048
|
1092
|
16/03/2024
|
DBFL
|
3261
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260461
|
N0324010AD089
|
14/03/2024
|
ASHOK SANTOSH PADMOR
|
ASHOK SANTOSH PADMOR
|
1807002WL022665
|
00045
|
BARB0DBSAKR
|
1092
|
16/03/2024
|
DBFL
|
3262
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260489
|
N0324010AD07D
|
14/03/2024
|
Hasarbai Aananda PAdmor
|
Hasarbai Aananda PAdmor
|
1807002WL022667
|
00089
|
CBIN0282048
|
1092
|
16/03/2024
|
DBFL
|
3263
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260492
|
N0324010AD07E
|
14/03/2024
|
Kokila Motilal Padmor
|
Kokila Motilal Padmor
|
1807002WL022667
|
00468
|
UBIN0556742
|
1092
|
16/03/2024
|
DBFL
|
3264
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260509
|
N0324010ACE1B
|
14/03/2024
|
dilip baliram khairnar
|
dilip baliram khairnar
|
1807002WL022669
|
00089
|
CBIN0281674
|
1638
|
16/03/2024
|
DBFL
|
3265
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260562
|
N0324010AD09A
|
14/03/2024
|
himmat girdhan masule
|
himmat girdhan masule
|
1807002WL022674
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
3266
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261396
|
N0324010AD05E
|
14/03/2024
|
AKKABAI KAILAS PADMOR
|
AKKABAI KAILAS PADMOR
|
1807002WL022722
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
3267
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261420
|
N0324010AD06F
|
14/03/2024
|
SARUBAI BHUPENDRA KHANDEKAR
|
SARUBAI BHUPENDRA KHANDEKAR
|
1807002WL022724
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
3268
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266788
|
N032401630E19
|
18/03/2024
|
Sulochana Bharat Bhadane
|
Sulochana Bharat Bhadane
|
1807002WL023212
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3269
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266790
|
N032401630DA0
|
18/03/2024
|
Nirmalabai Shivaji Bhadane
|
Nirmalabai Shivaji Bhadane
|
1807002WL023212
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3270
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266807
|
N032401630E15
|
18/03/2024
|
Lamakibai Jitu Sonwane
|
Lamakibai Jitu Sonwane
|
1807002WL023214
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
3271
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266817
|
N032401630E2B
|
18/03/2024
|
shirish aananda mahajan
|
shirish aananda mahajan
|
1807002WL023214
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
3272
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266864
|
N032401630E21
|
18/03/2024
|
Ashvini Nandkumar Toravane
|
Ashvini Nandkumar Toravane
|
1807002WL023220
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
3273
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267104
|
N032401630D9E
|
18/03/2024
|
ragho joga bagul
|
ragho joga bagul
|
1807002WL023238
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3274
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267105
|
N032401630DAF
|
18/03/2024
|
narendra ragho bagul
|
narendra ragho bagul
|
1807002WL023238
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3275
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267106
|
N032401630D9D
|
18/03/2024
|
vijay ragho bagul
|
vijay ragho bagul
|
1807002WL023238
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3276
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267107
|
N032401630E26
|
18/03/2024
|
Shantilala Gokul Ahire
|
Shantilala Gokul Ahire
|
1807002WL023239
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3277
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267108
|
N032401630DA4
|
18/03/2024
|
Ushabai Shantilal Ahire
|
Ushabai Shantilal Ahire
|
1807002WL023239
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3278
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267110
|
N03240163BCF2
|
18/03/2024
|
Manisha Bapu Sonawane
|
Manisha Bapu Sonawane
|
1807002WL023239
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3279
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267234
|
N03240163BC84
|
18/03/2024
|
Balu Krushna Khairnar
|
Balu Krushna Khairnar
|
1807002WL023251
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3280
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267235
|
N032401630DA7
|
18/03/2024
|
Yogesh Balu KHairnar
|
Yogesh Balu KHairnar
|
1807002WL023251
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3281
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240267780
|
N0324015FF984
|
19/03/2024
|
Kalpana Bhatu Bhil
|
Kalpana Bhatu Bhil
|
1807002WL023287
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3282
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267794
|
N03240161CA16
|
19/03/2024
|
raju hilal ahire
|
raju hilal ahire
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3283
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267806
|
N03240161CA18
|
19/03/2024
|
manisha shnatram shelar
|
manisha shnatram shelar
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3284
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268047
|
N0324015FF8E6
|
19/03/2024
|
Chudaman Sitaram Bhamare
|
Chudaman Sitaram Bhamare
|
1807002WL023314
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3285
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274047
|
N0324017B279F
|
21/03/2024
|
ASHOK DHANLAL THAKARE
|
ASHOK DHANLAL THAKARE
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3286
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274049
|
N0324017B27A2
|
21/03/2024
|
Jijabai Ragho Gangurde
|
Jijabai Ragho Gangurde
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3287
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274560
|
N0324017A7970
|
21/03/2024
|
Gorakh Bhimsing Rajput
|
Gorakh Bhimsing Rajput
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3288
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274584
|
N0324017B279A
|
21/03/2024
|
Nimbabai Himmat Mali
|
Nimbabai Himmat Mali
|
1807002WL0023687
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3289
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274592
|
N0324017A79F2
|
21/03/2024
|
priyanka ravsaheb mahale
|
priyanka ravsaheb mahale
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3290
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274593
|
N0324017A79FD
|
21/03/2024
|
aanandsing thansing mahale
|
aanandsing thansing mahale
|
1807002WL0023687
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3291
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240254982
|
N032400B06982
|
11/03/2024
|
Sachin Shamrao Sable
|
Sachin Shamrao Sable
|
1807002WL022185
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
3292
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255049
|
N032400B21F1E
|
11/03/2024
|
bapu pitambar khandekar
|
bapu pitambar khandekar
|
1807002WL022191
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
3293
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255608
|
N032400B06A15
|
11/03/2024
|
AMIT VIJAY KUWAR
|
AMIT VIJAY KUWAR
|
1807002WL022255
|
1143
|
MAHG0005803
|
1638
|
12/03/2024
|
DBFL
|
3294
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255743
|
N032400B06980
|
11/03/2024
|
GULAB RAMDAS PAWAR
|
GULAB RAMDAS PAWAR
|
1807002WL022270
|
00415
|
SBIN0011154
|
1638
|
12/03/2024
|
DBFL
|
3295
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255775
|
N032400B21F1C
|
11/03/2024
|
namdev baliram jadhav
|
namdev baliram jadhav
|
1807002WL022272
|
00089
|
CBIN0281674
|
1638
|
12/03/2024
|
DBFL
|
3296
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240255777
|
N032400B21F1D
|
11/03/2024
|
hirubai baliram jadhav
|
hirubai baliram jadhav
|
1807002WL022272
|
00089
|
CBIN0281674
|
1638
|
12/03/2024
|
DBFL
|
3297
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240256057
|
N032400B21F1B
|
11/03/2024
|
ganesh poulad chavhan
|
ganesh poulad chavhan
|
1807002WL022294
|
00051
|
MAHB0001044
|
1638
|
12/03/2024
|
DBFL
|
3298
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240256060
|
N032400B0698A
|
11/03/2024
|
deshmukh poulad chavhan
|
deshmukh poulad chavhan
|
1807002WL022294
|
00051
|
MAHB0001044
|
1638
|
12/03/2024
|
DBFL
|
3299
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240256061
|
N032400B0698C
|
11/03/2024
|
pyaribai deshmukh chavhan
|
pyaribai deshmukh chavhan
|
1807002WL022294
|
00051
|
MAHB0001044
|
1638
|
12/03/2024
|
DBFL
|
3300
|
MH1807002999_110324APB_FTO_419071
|
1807002000NRG24110320240256062
|
N032400B06989
|
11/03/2024
|
dinesh deshmukh chavahn
|
dinesh deshmukh chavahn
|
1807002WL022294
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
3301
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257270
|
N032400F1B175
|
12/03/2024
|
SHAKUNTALA NIMBA TORAWANE
|
SHAKUNTALA NIMBA TORAWANE
|
1807002WL022401
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
3302
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257284
|
N032400F1B3E9
|
12/03/2024
|
Ashvini Nandkumar Toravane
|
Ashvini Nandkumar Toravane
|
1807002WL022403
|
00045
|
BARB0DBSAKR
|
1638
|
15/03/2024
|
DBFL
|
3303
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257458
|
N032400F1B3D3
|
12/03/2024
|
yogitabai chudaman padmor
|
yogitabai chudaman padmor
|
1807002WL022414
|
00045
|
BARB0DBVARW
|
1638
|
15/03/2024
|
DBFL
|
3304
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257489
|
N032400F1B17D
|
12/03/2024
|
Pavitrabai Dnyaneshwar More
|
Pavitrabai Dnyaneshwar More
|
1807002WL022417
|
00415
|
SBIN0005953
|
1638
|
15/03/2024
|
DBFL
|
3305
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257491
|
N032400F1B3CC
|
12/03/2024
|
Dipali Yogesh MOre
|
Dipali Yogesh MOre
|
1807002WL022417
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
3306
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257645
|
N032400F1B17C
|
12/03/2024
|
Sandip Nimba Bagale
|
Sandip Nimba Bagale
|
1807002WL022423
|
00415
|
SBIN0002151
|
1638
|
15/03/2024
|
DBFL
|
3307
|
MH1807002999_120324APB_FTO_420429
|
1807002000NRG24120320240257666
|
N032400F1B182
|
12/03/2024
|
nana daga padmor
|
nana daga padmor
|
1807002WL022425
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
3308
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240257735
|
N03240161C52A
|
18/03/2024
|
Sadashiv Keshav More
|
Sadashiv Keshav More
|
1807002WL0022432
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
3309
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240257860
|
N03240164BCC3
|
18/03/2024
|
minabai vijay kuwar
|
minabai vijay kuwar
|
1807002WL0022442
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3310
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240257868
|
N03240164BCC6
|
18/03/2024
|
vimalbai shivaji kuwar
|
vimalbai shivaji kuwar
|
1807002WL0022442
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3311
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240257874
|
N03240163CA19
|
18/03/2024
|
bharat arjun marathe
|
bharat arjun marathe
|
1807002WL0022442
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3312
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275042
|
N0324017C8FB2
|
21/03/2024
|
Madhukar Ratan Bhamare
|
Madhukar Ratan Bhamare
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3313
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275074
|
N0324017C8FC6
|
21/03/2024
|
chaitram baliram nerkar
|
chaitram baliram nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3314
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255225
|
N032400B3AE54
|
11/03/2024
|
mahendra shantaram hyalis
|
mahendra shantaram hyalis
|
1807002WL022216
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
3315
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255383
|
N032400B3AE4E
|
11/03/2024
|
dagadu rajaram nandan
|
dagadu rajaram nandan
|
1807002WL022236
|
00089
|
CBIN0282143
|
1638
|
12/03/2024
|
DBFL
|
3316
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255394
|
N032400B3AFA4
|
11/03/2024
|
SAGAR DEVIDAS BHADANE
|
SAGAR DEVIDAS BHADANE
|
1807002WL022236
|
00089
|
CBIN0282143
|
1638
|
12/03/2024
|
DBFL
|
3317
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255562
|
N032400B3B0D3
|
11/03/2024
|
Pravin Jaysing Rajput
|
Pravin Jaysing Rajput
|
1807002WL022250
|
00468
|
UBIN0556742
|
1638
|
12/03/2024
|
DBFL
|
3318
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255563
|
N032400B3B0CE
|
11/03/2024
|
Bhuresing Thansing Rajput
|
Bhuresing Thansing Rajput
|
1807002WL022250
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
3319
|
MH1807002999_110324APB_FTO_419067
|
1807002000NRG24110320240255565
|
N032400B3B0CF
|
11/03/2024
|
UShabai Bhuresing RAjput
|
UShabai Bhuresing RAjput
|
1807002WL022250
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
3320
|
MH1807002999_111023APB_FTO_235217
|
1807002000NRG24111020230137012
|
A314230914694
|
11/10/2023
|
Sanjay Harichandra Sonawane
|
Sanjay Harichandra Sonawane
|
1807002WL011546
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Account closed
|
3321
|
MH1807002999_120224APB_FTO_387070
|
1807002000NRG24120220240227721
|
A114240241887
|
12/02/2024
|
Jitendra Purmal Ahire
|
Jitendra Purmal Ahire
|
1807002WL019464
|
00051
|
MAHB0001044
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257890
|
N032400F1A054
|
13/03/2024
|
Kalpana Daulat Bhamare
|
Kalpana Daulat Bhamare
|
1807002WL022444
|
1143
|
MAHG0005803
|
1365
|
15/03/2024
|
DBFL
|
3323
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257898
|
N032400F19F3A
|
13/03/2024
|
sagar ratan aamale
|
sagar ratan aamale
|
1807002WL022444
|
1143
|
MAHG0005803
|
1638
|
15/03/2024
|
DBFL
|
3324
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257903
|
N032400F1A06D
|
13/03/2024
|
Ashabai Manik Bhamare
|
Ashabai Manik Bhamare
|
1807002WL022444
|
00415
|
SBIN0002174
|
1365
|
15/03/2024
|
DBFL
|
3325
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257910
|
N032400F1A055
|
13/03/2024
|
Sunita Suresh Bhamare
|
Sunita Suresh Bhamare
|
1807002WL022444
|
1143
|
MAHG0005803
|
1638
|
15/03/2024
|
DBFL
|
3326
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257928
|
N032400F1A04F
|
13/03/2024
|
ganesh balawant bhamare
|
ganesh balawant bhamare
|
1807002WL022444
|
1143
|
MAHG0005803
|
1365
|
15/03/2024
|
DBFL
|
3327
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257929
|
N032400F1A195
|
13/03/2024
|
bhika nimba bhamare
|
bhika nimba bhamare
|
1807002WL022444
|
00089
|
CBIN0281674
|
1365
|
15/03/2024
|
DBFL
|
3328
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257979
|
N032400F1A06F
|
13/03/2024
|
jaibai fakira bhil
|
jaibai fakira bhil
|
1807002WL022446
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
3329
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257999
|
N032400F19F36
|
13/03/2024
|
rajendra sukdev pawar
|
rajendra sukdev pawar
|
1807002WL022448
|
00468
|
UBIN0566594
|
1638
|
15/03/2024
|
DBFL
|
3330
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258232
|
N032400F1A06B
|
13/03/2024
|
sunil arjun desai
|
sunil arjun desai
|
1807002WL022464
|
00468
|
UBIN0548260
|
1638
|
15/03/2024
|
DBFL
|
3331
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258282
|
N032400F223E1
|
13/03/2024
|
gulab babalu chaure
|
gulab babalu chaure
|
1807002WL022468
|
00468
|
UBIN0548260
|
1638
|
15/03/2024
|
DBFL
|
3332
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258368
|
N032400F223E2
|
13/03/2024
|
Manjubai Moulya Baris
|
Manjubai Moulya Baris
|
1807002WL022474
|
00468
|
UBIN0548260
|
1638
|
15/03/2024
|
DBFL
|
3333
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258670
|
N032400F223D6
|
13/03/2024
|
KASHINATH RAMA THAKARE
|
KASHINATH RAMA THAKARE
|
1807002WL022494
|
00415
|
SBIN0011154
|
1638
|
15/03/2024
|
DBFL
|
3334
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258671
|
N032400F223D8
|
13/03/2024
|
SANGITABAI KASHINATH THAKARE
|
SANGITABAI KASHINATH THAKARE
|
1807002WL022494
|
00415
|
SBIN0011154
|
1638
|
15/03/2024
|
DBFL
|
3335
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259021
|
N032400F19F31
|
13/03/2024
|
durgesh subhash shinde
|
durgesh subhash shinde
|
1807002WL022510
|
00051
|
MAHB0000898
|
1638
|
15/03/2024
|
DBFL
|
3336
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259022
|
N032400F19F32
|
13/03/2024
|
Subhash Kraushna Shinde
|
Subhash Kraushna Shinde
|
1807002WL022510
|
00051
|
MAHB0000898
|
1638
|
15/03/2024
|
DBFL
|
3337
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259114
|
N032400F223D9
|
13/03/2024
|
pandu bhilya gaikawad
|
pandu bhilya gaikawad
|
1807002WL022517
|
00415
|
SBIN0009335
|
1638
|
15/03/2024
|
DBFL
|
3338
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269117
|
N03240161C7C0
|
19/03/2024
|
tolabai pandurang suryawanshi
|
tolabai pandurang suryawanshi
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3339
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269229
|
N032401631008
|
19/03/2024
|
Mahendra Ashok Nerkar
|
Mahendra Ashok Nerkar
|
1807002WL023412
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3340
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269351
|
N03240161C7AE
|
19/03/2024
|
shobha nanabhau sonawane
|
shobha nanabhau sonawane
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3341
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269369
|
N032401631014
|
19/03/2024
|
sunanda suresh bhamre
|
sunanda suresh bhamre
|
1807002WL023420
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3342
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269370
|
N03240161C7B6
|
19/03/2024
|
dipak suresh bhamre
|
dipak suresh bhamre
|
1807002WL023420
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3343
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269490
|
N03240161CA28
|
19/03/2024
|
himmat pundlik patil
|
himmat pundlik patil
|
1807002WL023425
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
3344
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269493
|
N03240161CA2B
|
19/03/2024
|
Rupali Sunil Bhamare
|
Rupali Sunil Bhamare
|
1807002WL023425
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
3345
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269501
|
N032401630FFD
|
19/03/2024
|
rajaram ziparu bhamre
|
rajaram ziparu bhamre
|
1807002WL023425
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
3346
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269502
|
N03240161C7C1
|
19/03/2024
|
Hirabai Ramdas Bhamare
|
Hirabai Ramdas Bhamare
|
1807002WL023425
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3347
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269503
|
N032401631007
|
19/03/2024
|
Sunil Ramdas Bhamare
|
Sunil Ramdas Bhamare
|
1807002WL023425
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3348
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240269647
|
N0324015FF98E
|
19/03/2024
|
pramila thakre
|
pramila thakre
|
1807002WL023432
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
3349
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272614
|
N0324017B27D0
|
21/03/2024
|
ASHVINI DNYSHWAR KHANDIKAR
|
ASHVINI DNYSHWAR KHANDIKAR
|
1807002WL0023660
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3350
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272923
|
N0324017B2A13
|
21/03/2024
|
Nimba Gorakh Dhangar
|
Nimba Gorakh Dhangar
|
1807002WL0023661
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3351
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272924
|
N0324017B27C5
|
21/03/2024
|
Kamalbai Gorakh Dhangar
|
Kamalbai Gorakh Dhangar
|
1807002WL0023661
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3352
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273013
|
N0324017C0D84
|
21/03/2024
|
Bhaksar Daulat Desale
|
Bhaksar Daulat Desale
|
1807002WL0023662
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3353
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240273015
|
N0324017B27C4
|
21/03/2024
|
ashivni yogesh khairnar
|
ashivni yogesh khairnar
|
1807002WL0023662
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3354
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273057
|
N0324017C7890
|
21/03/2024
|
VISHAL BHARAT MAVALI
|
VISHAL BHARAT MAVALI
|
1807002WL0023663
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3355
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273058
|
N0324017C7891
|
21/03/2024
|
vipul bharat mavli
|
vipul bharat mavli
|
1807002WL0023663
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3356
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273426
|
N0324017C7884
|
21/03/2024
|
Shobhabai Sadashiv Narote
|
Shobhabai Sadashiv Narote
|
1807002WL0023664
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3357
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273430
|
N0324017C788A
|
21/03/2024
|
Dhanabai Bhagvan Sargar
|
Dhanabai Bhagvan Sargar
|
1807002WL0023664
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3358
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273440
|
N0324017C0D87
|
21/03/2024
|
Dipali Anil Kuwar
|
Dipali Anil Kuwar
|
1807002WL0023665
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3359
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273461
|
N0324017C0D7C
|
21/03/2024
|
namdev baliram jadhav
|
namdev baliram jadhav
|
1807002WL0023665
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3360
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273462
|
N0324017C0D85
|
21/03/2024
|
sunanda namdev jadhav
|
sunanda namdev jadhav
|
1807002WL0023665
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3361
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240274028
|
N0324017C790C
|
21/03/2024
|
manish dattatray pagare
|
manish dattatray pagare
|
1807002WL0023676
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3362
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240274029
|
N0324017C7916
|
21/03/2024
|
Pratibha Manisha Pagare
|
Pratibha Manisha Pagare
|
1807002WL0023676
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
3363
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274099
|
N0324017B2A55
|
21/03/2024
|
Randhir bhoju Sonawane
|
Randhir bhoju Sonawane
|
1807002WL0023682
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3364
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274103
|
N0324017B2A51
|
21/03/2024
|
ANANDA SHRIPAT PATIL
|
ANANDA SHRIPAT PATIL
|
1807002WL0023682
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3365
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259249
|
N032400F1A067
|
13/03/2024
|
bhushan ravindr
|
bhushan ravindr
|
1807002WL022523
|
00051
|
MAHB0000898
|
1638
|
15/03/2024
|
DBFL
|
3366
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259259
|
N032400F1A068
|
13/03/2024
|
bhushan ashok thakare
|
bhushan ashok thakare
|
1807002WL022523
|
00051
|
MAHB0000898
|
1638
|
15/03/2024
|
DBFL
|
3367
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275076
|
N0324017D0DB3
|
21/03/2024
|
Dipali Devidas Nerkar
|
Dipali Devidas Nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3368
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275130
|
N0324017C8FDF
|
21/03/2024
|
Gaytri Samadhan Sagar
|
Gaytri Samadhan Sagar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3369
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275136
|
N0324017C8FD0
|
21/03/2024
|
Manjulabai Bhikan Nerkar
|
Manjulabai Bhikan Nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3370
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275179
|
N0324017C8FCB
|
21/03/2024
|
Amol Bhatu Nerkar
|
Amol Bhatu Nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3371
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240275196
|
N0324017D2046
|
21/03/2024
|
Suresh Fakira Bhil
|
Suresh Fakira Bhil
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3372
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275211
|
N0324017C8FD1
|
21/03/2024
|
pandit bhila ahire
|
pandit bhila ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3373
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275212
|
N0324017C8FD2
|
21/03/2024
|
dagubai pandit ahire
|
dagubai pandit ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3374
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275254
|
N0324017C8FC9
|
21/03/2024
|
jijabai ashok nerkar
|
jijabai ashok nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3375
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275269
|
N0324017C7872
|
21/03/2024
|
Vaishali Mahendra Nerkar
|
Vaishali Mahendra Nerkar
|
1807002WL0023691
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3376
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275284
|
N0324017C77D9
|
21/03/2024
|
Yogita MAdhukar Mali
|
Yogita MAdhukar Mali
|
1807002WL0023691
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3377
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275285
|
N0324017C7877
|
21/03/2024
|
Lahu MAdhukar JAdhav
|
Lahu MAdhukar JAdhav
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3378
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275304
|
N0324017C77EF
|
21/03/2024
|
indubai jibhau jadhav
|
indubai jibhau jadhav
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3379
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275326
|
N0324017C0D95
|
21/03/2024
|
Sunil Appa Bahiram
|
Sunil Appa Bahiram
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
3380
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275329
|
N0324017C0D92
|
21/03/2024
|
bakaram mansaram surywanshi
|
bakaram mansaram surywanshi
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
3381
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275502
|
N0324017C7871
|
21/03/2024
|
Bhima Sonu Pawar
|
Bhima Sonu Pawar
|
1807002WL0023693
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3382
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275504
|
N0324017C7874
|
21/03/2024
|
Yuvraj HAnsraj Chavhan
|
Yuvraj HAnsraj Chavhan
|
1807002WL0023693
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3383
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275505
|
N0324017C786F
|
21/03/2024
|
Sumanbai Yuvraj Chavan
|
Sumanbai Yuvraj Chavan
|
1807002WL0023693
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3384
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275515
|
N0324017C0DA0
|
21/03/2024
|
Bindubai Nimba Chaure
|
Bindubai Nimba Chaure
|
1807002WL0023694
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
3385
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275517
|
N0324017C0D9B
|
21/03/2024
|
kalibai goma choure
|
kalibai goma choure
|
1807002WL0023694
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
3386
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275524
|
N0324017C0D9C
|
21/03/2024
|
MANOHAR GULABSING KESROD
|
MANOHAR GULABSING KESROD
|
1807002WL0023696
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
3387
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275530
|
N0324017D1BBE
|
21/03/2024
|
hirubai santosh bachhav
|
hirubai santosh bachhav
|
1807002WL0023697
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3388
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275932
|
N0324017C0D8A
|
21/03/2024
|
Sonu Vanu Thomare
|
Sonu Vanu Thomare
|
1807002WL0023714
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3389
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275963
|
N0324017D1BC0
|
21/03/2024
|
vishawas gokul choudhari
|
vishawas gokul choudhari
|
1807002WL0023718
|
00089
|
CBIN0281877
|
1638
|
21/03/2024
|
DBFL
|
3390
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275971
|
N0324017C77DB
|
21/03/2024
|
jijabai sriram
|
jijabai sriram
|
1807002WL0023719
|
00089
|
CBIN0281877
|
1638
|
21/03/2024
|
DBFL
|
3391
|
MH1807002999_031023FTO_221223
|
1807002000NRG24210920230121487
|
N1023002AE862
|
03/10/2023
|
hiraman bailram bagale
|
hiraman bailram bagale
|
1807002WL0010133
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Account closed
|
3392
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256297
|
N032400F1AF67
|
12/03/2024
|
manohar jagnnath patil
|
manohar jagnnath patil
|
1807002WL022323
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3393
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256377
|
N032400F1AF6B
|
12/03/2024
|
Devidas Ramdas Khandekar
|
Devidas Ramdas Khandekar
|
1807002WL022330
|
00415
|
SBIN0005953
|
1638
|
15/03/2024
|
DBFL
|
3394
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256378
|
N032400F1AF7D
|
12/03/2024
|
Bhurabai Bhaidas Patil
|
Bhurabai Bhaidas Patil
|
1807002WL022330
|
00089
|
CBIN0282247
|
1638
|
15/03/2024
|
DBFL
|
3395
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256588
|
N032400F1AF86
|
12/03/2024
|
Bhagwan Narayan Masule
|
Bhagwan Narayan Masule
|
1807002WL022344
|
00089
|
CBIN0281752
|
1638
|
15/03/2024
|
DBFL
|
3396
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256604
|
N032400F1AF6D
|
12/03/2024
|
Bapu Dharma Dasnor
|
Bapu Dharma Dasnor
|
1807002WL022344
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3397
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256605
|
N032400F1AF9F
|
12/03/2024
|
anitabai bapu dasanor
|
anitabai bapu dasanor
|
1807002WL022344
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3398
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256616
|
N032400F1AF73
|
12/03/2024
|
Baijabai Sukdeo Patil
|
Baijabai Sukdeo Patil
|
1807002WL022345
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3399
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256622
|
N032400F1AF65
|
12/03/2024
|
dajbhau vedu khandekar
|
dajbhau vedu khandekar
|
1807002WL022346
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3400
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256624
|
N032400F1AFA0
|
12/03/2024
|
LAKSHIMIBAI ANANDA KHANDEKAR
|
LAKSHIMIBAI ANANDA KHANDEKAR
|
1807002WL022346
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3401
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256660
|
N032400F1AF95
|
12/03/2024
|
adikar raghunath patil
|
adikar raghunath patil
|
1807002WL022350
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3402
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256661
|
N032400F1B1DF
|
12/03/2024
|
Raghunath Chindha Dasnor
|
Raghunath Chindha Dasnor
|
1807002WL022350
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3403
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256662
|
N032400F1B1E0
|
12/03/2024
|
mirabai raghunath dasnor
|
mirabai raghunath dasnor
|
1807002WL022350
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3404
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256720
|
N032400F1AF5C
|
12/03/2024
|
Lalita Yogesh Masule
|
Lalita Yogesh Masule
|
1807002WL022356
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
3405
|
MH1807002999_120324APB_FTO_420375
|
1807002000NRG24120320240257295
|
A115241153076
|
12/03/2024
|
Hardas Dadaji Khairnar
|
Hardas Dadaji Khairnar
|
1807002WL022404
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
3406
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240257622
|
N032400F1AF78
|
12/03/2024
|
sindhubai devidas masule
|
sindhubai devidas masule
|
1807002WL022421
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
3407
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240257623
|
N032400F1AF84
|
12/03/2024
|
sopan devidas masule
|
sopan devidas masule
|
1807002WL022421
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
3408
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240257628
|
N032400F1AF7B
|
12/03/2024
|
monali sanjay masule
|
monali sanjay masule
|
1807002WL022421
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
3409
|
MH1807002999_201223FTO_329029
|
1807002000NRG24121220230182041
|
N122301389DD9
|
20/12/2023
|
Ranibai Ishwar Rathod
|
Ranibai Ishwar Rathod
|
1807002WL0015260
|
00051
|
MAHB0001044
|
1365
|
08/03/2024
|
Account closed
|
3410
|
MH1807002999_140423APB_FTO_9511
|
1807002000NRG24130420230000781
|
A130230028210
|
14/04/2023
|
Ushabai KAilas SHirsath
|
Ushabai KAilas SHirsath
|
1807002WL000061
|
00089
|
CBIN0282048
|
1911
|
12/05/2023
|
Account closed
|
3411
|
MH1807002999_131223FTO_317561
|
1807002000NRG24131220230183257
|
N122300BE7696
|
13/12/2023
|
SUNIL KAILAS MALACHE
|
SUNIL KAILAS MALACHE
|
1807002WL015319
|
1143
|
MAHG0005803
|
1638
|
01/03/2024
|
No Such Account
|
3412
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260438
|
N0324010AD094
|
14/03/2024
|
ranjanabai dadaji bhamare
|
ranjanabai dadaji bhamare
|
1807002WL022664
|
00415
|
SBIN0002174
|
1638
|
16/03/2024
|
DBFL
|
3413
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260440
|
N0324010AD08C
|
14/03/2024
|
yatin dadaji bhamare
|
yatin dadaji bhamare
|
1807002WL022664
|
1143
|
MAHG0005803
|
1638
|
16/03/2024
|
DBFL
|
3414
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260466
|
N0324010AD078
|
14/03/2024
|
MANISHA HIRALAL PADMOR
|
MANISHA HIRALAL PADMOR
|
1807002WL022665
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
3415
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260467
|
N0324010AD05D
|
14/03/2024
|
shivaji krushna padmor
|
shivaji krushna padmor
|
1807002WL022665
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
3416
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260470
|
N0324010AD06E
|
14/03/2024
|
MAdhuri Rakesh PAdmor
|
MAdhuri Rakesh PAdmor
|
1807002WL022665
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
3417
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260513
|
N0324010AD081
|
14/03/2024
|
manishra shatrguhn khairnar
|
manishra shatrguhn khairnar
|
1807002WL022669
|
00051
|
MAHB0000898
|
1638
|
16/03/2024
|
DBFL
|
3418
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260575
|
N0324010AD060
|
14/03/2024
|
suvrnabai gorakhnath masule
|
suvrnabai gorakhnath masule
|
1807002WL022675
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
3419
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259392
|
N03240163CA02
|
18/03/2024
|
Malati Prabhakar Sonawane
|
Malati Prabhakar Sonawane
|
1807002WL0022536
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
3420
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259515
|
N03240161C523
|
18/03/2024
|
Sonu Vanu Thomare
|
Sonu Vanu Thomare
|
1807002WL0022553
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3421
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259579
|
N03240161C798
|
18/03/2024
|
ravsaheb aanadsing mahale
|
ravsaheb aanadsing mahale
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3422
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259580
|
N03240161C797
|
18/03/2024
|
priyanka ravsaheb mahale
|
priyanka ravsaheb mahale
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3423
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259582
|
N03240161C529
|
18/03/2024
|
Dnyaneshwar Aanandsing Rajput
|
Dnyaneshwar Aanandsing Rajput
|
1807002WL0022557
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3424
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259600
|
N03240161C554
|
18/03/2024
|
Nashawar Assarm Desle
|
Nashawar Assarm Desle
|
1807002WL0022558
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3425
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274594
|
N0324017B279E
|
21/03/2024
|
Dnyaneshwar Aanandsing Rajput
|
Dnyaneshwar Aanandsing Rajput
|
1807002WL0023687
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3426
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274600
|
N0324017B279D
|
21/03/2024
|
Dnyaneshwar Aanandsing Rajput
|
Dnyaneshwar Aanandsing Rajput
|
1807002WL0023687
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3427
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274601
|
N0324017A796E
|
21/03/2024
|
Rajendra Aanandsing Rajput
|
Rajendra Aanandsing Rajput
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3428
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274602
|
N0324017A79FC
|
21/03/2024
|
Nanabhau Lotan Rajput
|
Nanabhau Lotan Rajput
|
1807002WL0023687
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
3429
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274608
|
N0324017A7968
|
21/03/2024
|
KAILAS KASHINATH VHADGAR
|
KAILAS KASHINATH VHADGAR
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3430
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274609
|
N0324017B279C
|
21/03/2024
|
ANITA DHARASUNG PAWAR
|
ANITA DHARASUNG PAWAR
|
1807002WL0023687
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3431
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274611
|
N0324017B27AC
|
21/03/2024
|
Pravin Jaysing Rajput
|
Pravin Jaysing Rajput
|
1807002WL0023687
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
3432
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275703
|
N0324017B2231
|
21/03/2024
|
chunilal hari beldar
|
chunilal hari beldar
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3433
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275708
|
N0324017B2F31
|
21/03/2024
|
Chudaman Sitaram Bhamare
|
Chudaman Sitaram Bhamare
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3434
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275709
|
N0324017B2242
|
21/03/2024
|
Dnyaneshwar Chudaman Bhamare
|
Dnyaneshwar Chudaman Bhamare
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3435
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275715
|
N0324017B2F2F
|
21/03/2024
|
Pratibha PArsharam Pawar
|
Pratibha PArsharam Pawar
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3436
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275766
|
N0324017B2F30
|
21/03/2024
|
barku dhondu desale
|
barku dhondu desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3437
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275775
|
N0324017B2232
|
21/03/2024
|
prabhakar yuvraj borse
|
prabhakar yuvraj borse
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3438
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275785
|
N0324017B2F3F
|
21/03/2024
|
urmila nanabhau girase
|
urmila nanabhau girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3439
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275787
|
N0324017B224D
|
21/03/2024
|
harpal nanabhau girase
|
harpal nanabhau girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3440
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275791
|
N0324017B224F
|
21/03/2024
|
jaysing tondarsing girase
|
jaysing tondarsing girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3441
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275792
|
N0324017B224E
|
21/03/2024
|
ramanbai jaysing girase
|
ramanbai jaysing girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3442
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275806
|
N0324017B2240
|
21/03/2024
|
swati yogesh chavhan
|
swati yogesh chavhan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3443
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275810
|
N0324017B2F34
|
21/03/2024
|
bhagvan vitthal chawan
|
bhagvan vitthal chawan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3444
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275811
|
N0324017B2F35
|
21/03/2024
|
manlarnabai bhagvan chawan
|
manlarnabai bhagvan chawan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3445
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275842
|
N0324017B224A
|
21/03/2024
|
Manjabai Dyaaram Masul
|
Manjabai Dyaaram Masul
|
1807002WL0023708
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3446
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273998
|
N0324017C0D79
|
21/03/2024
|
Shalubai Dhodhu Bedase
|
Shalubai Dhodhu Bedase
|
1807002WL0023674
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3447
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274000
|
N0324017C0D20
|
21/03/2024
|
Sangita Sanjay Bhamare
|
Sangita Sanjay Bhamare
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3448
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274005
|
N0324017C0CE0
|
21/03/2024
|
JAnabai Chintaman Bedse
|
JAnabai Chintaman Bedse
|
1807002WL0023674
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3449
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274008
|
N0324017C0D76
|
21/03/2024
|
Sagar Ravidra Dahite
|
Sagar Ravidra Dahite
|
1807002WL0023674
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3450
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274135
|
N0324017C0FA1
|
21/03/2024
|
sangitabai bapu masule
|
sangitabai bapu masule
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
3451
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274142
|
N0324017A8DB0
|
21/03/2024
|
anita manohar padmor
|
anita manohar padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3452
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274143
|
N0324017A8D30
|
21/03/2024
|
Sanjay Kashinath Padmor
|
Sanjay Kashinath Padmor
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3453
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274148
|
N0324017A7A0B
|
21/03/2024
|
yashidha adhikar khandekar
|
yashidha adhikar khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3454
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274155
|
N0324017A8D98
|
21/03/2024
|
divan nathhu bagul
|
divan nathhu bagul
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3455
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274156
|
N0324017A8DAA
|
21/03/2024
|
vinod laxman thorat
|
vinod laxman thorat
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3456
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274171
|
N0324017A7A06
|
21/03/2024
|
nana daga padmor
|
nana daga padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3457
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274178
|
N0324017A8D8F
|
21/03/2024
|
JAgdish Gata PAdmor
|
JAgdish Gata PAdmor
|
1807002WL0023683
|
00051
|
MAHB0001653
|
1638
|
21/03/2024
|
DBFL
|
3458
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274186
|
N0324017C0F91
|
21/03/2024
|
Arun Nana Padmor
|
Arun Nana Padmor
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3459
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274196
|
N0324017A8D2F
|
21/03/2024
|
Dnyaneshwar Bhivasan More
|
Dnyaneshwar Bhivasan More
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3460
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274197
|
N0324017A8DB9
|
21/03/2024
|
Pavitrabai Dnyaneshwar More
|
Pavitrabai Dnyaneshwar More
|
1807002WL0023683
|
00415
|
SBIN0005953
|
1638
|
21/03/2024
|
DBFL
|
3461
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274211
|
N0324017A8D35
|
21/03/2024
|
Sangitabai Rajendra Masule
|
Sangitabai Rajendra Masule
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3462
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274227
|
N0324017A8DBE
|
21/03/2024
|
JIBHAU SHANA PADMOR
|
JIBHAU SHANA PADMOR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3463
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274229
|
N0324017A8DCD
|
21/03/2024
|
CHUDAMAN SHANA PADMOR
|
CHUDAMAN SHANA PADMOR
|
1807002WL0023683
|
00045
|
BARB0DBVARW
|
1638
|
21/03/2024
|
DBFL
|
3464
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274232
|
N0324017A7A19
|
21/03/2024
|
SEEMA MADHUKAR KHANDEKAR
|
SEEMA MADHUKAR KHANDEKAR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3465
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274253
|
N0324017C0FFD
|
21/03/2024
|
aananda vithal more
|
aananda vithal more
|
1807002WL0023683
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
3466
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274269
|
N0324017C0FFF
|
21/03/2024
|
Lilabai Subhash PAwar
|
Lilabai Subhash PAwar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3467
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274277
|
N0324017A8D36
|
21/03/2024
|
Varshabai JAgdish Masule
|
Varshabai JAgdish Masule
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3468
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274287
|
N0324017A8DB7
|
21/03/2024
|
KAdarbai Pavaba Halor
|
KAdarbai Pavaba Halor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3469
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274304
|
N0324017C0FF3
|
21/03/2024
|
gajmal maliji bagle
|
gajmal maliji bagle
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
3470
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274305
|
N0324017C0FF4
|
21/03/2024
|
navsabai gajmal bagle
|
navsabai gajmal bagle
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
3471
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274311
|
N0324017A7A02
|
21/03/2024
|
alkabai naval bagale
|
alkabai naval bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3472
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274338
|
N0324017A8D2E
|
21/03/2024
|
Priyanka Sagar Shinde
|
Priyanka Sagar Shinde
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3473
|
MH1807002999_031023FTO_221223
|
1807002000NRG24210920230121489
|
N1023002AE85C
|
03/10/2023
|
eknath santosh bagale
|
eknath santosh bagale
|
1807002WL0010133
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Account closed
|
3474
|
MH1807002999_031023FTO_221223
|
1807002000NRG24210920230121491
|
N1023002AE85E
|
03/10/2023
|
eknath santosh bagale
|
eknath santosh bagale
|
1807002WL0010133
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Account closed
|
3475
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271688
|
N0324017630B1
|
20/03/2024
|
laxman koutik thorat
|
laxman koutik thorat
|
1807002WL023598
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3476
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271697
|
N032401762DCF
|
20/03/2024
|
VAKIL MOTIRAM THORAT
|
VAKIL MOTIRAM THORAT
|
1807002WL023598
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3477
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271698
|
N0324017630BE
|
20/03/2024
|
Sindhubai Vikal Thorat
|
Sindhubai Vikal Thorat
|
1807002WL023598
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3478
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271703
|
N032401762F02
|
20/03/2024
|
Karbhari Sakharam Padmor
|
Karbhari Sakharam Padmor
|
1807002WL023598
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3479
|
MH1807002999_200923APB_FTO_208663
|
1807002000NRG24200920230120012
|
A313230197807
|
20/09/2023
|
RAVINDRA FAKIRA MORE
|
RAVINDRA FAKIRA MORE
|
1807002WL009969
|
00051
|
MAHB0000898
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273441
|
N0324017A8F71
|
21/03/2024
|
madhukar ramesh jadhav
|
madhukar ramesh jadhav
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3481
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273447
|
N0324017C8EF5
|
21/03/2024
|
shital amit kuwar
|
shital amit kuwar
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3482
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273465
|
N0324017A8DD3
|
21/03/2024
|
sunanda namdev jadhav
|
sunanda namdev jadhav
|
1807002WL0023665
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3483
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273468
|
N0324017C8F03
|
21/03/2024
|
Mahesh Bhaskar Kuwar
|
Mahesh Bhaskar Kuwar
|
1807002WL0023665
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3484
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273790
|
N0324017C8EFB
|
21/03/2024
|
Sadashiv Keshav More
|
Sadashiv Keshav More
|
1807002WL0023667
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3485
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273798
|
N0324017C8EFA
|
21/03/2024
|
Rakesh Suresh Bhadane
|
Rakesh Suresh Bhadane
|
1807002WL0023667
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3486
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274069
|
N0324017C0F53
|
21/03/2024
|
poulad jema chavhan
|
poulad jema chavhan
|
1807002WL0023680
|
00051
|
MAHB0001044
|
1638
|
21/03/2024
|
DBFL
|
3487
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274076
|
N0324017C8F04
|
21/03/2024
|
LAXMIBAI TULSHIDAS PAGARE
|
LAXMIBAI TULSHIDAS PAGARE
|
1807002WL0023681
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3488
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274079
|
N0324017A8F6E
|
21/03/2024
|
suvarna pravin kakuste
|
suvarna pravin kakuste
|
1807002WL0023681
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3489
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274084
|
N0324017A8F6B
|
21/03/2024
|
mahendra vaman deshmukh
|
mahendra vaman deshmukh
|
1807002WL0023681
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3490
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274088
|
N0324017A8F6A
|
21/03/2024
|
REKHABAI SAHEBRAO MALI
|
REKHABAI SAHEBRAO MALI
|
1807002WL0023681
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3491
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274191
|
N0324017C0F59
|
21/03/2024
|
Nana Santosh Bagale
|
Nana Santosh Bagale
|
1807002WL0023683
|
00051
|
MAHB0001653
|
1092
|
21/03/2024
|
DBFL
|
3492
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274199
|
N0324017C0F64
|
21/03/2024
|
Dipali Yogesh MOre
|
Dipali Yogesh MOre
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3493
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274212
|
N0324017C0DC1
|
21/03/2024
|
tukaram krushna padmor
|
tukaram krushna padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1092
|
21/03/2024
|
DBFL
|
3494
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274217
|
N0324017C0F6B
|
21/03/2024
|
namdev nanda bagale
|
namdev nanda bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3495
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274261
|
N0324017C0DB9
|
21/03/2024
|
KRUSHNA SOMA PADMOR
|
KRUSHNA SOMA PADMOR
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3496
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274264
|
N0324017C0DBC
|
21/03/2024
|
Chetan Krushna PAdmor
|
Chetan Krushna PAdmor
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3497
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274280
|
N0324017C0F5C
|
21/03/2024
|
Mahendra Bhagvan Padmor
|
Mahendra Bhagvan Padmor
|
1807002WL0023683
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
3498
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274312
|
N0324017C0F75
|
21/03/2024
|
himmat girdhan masule
|
himmat girdhan masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
3499
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274329
|
N0324017C0F8A
|
21/03/2024
|
nimba ramji masule
|
nimba ramji masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
3500
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275849
|
N0324017B2248
|
21/03/2024
|
Chanrakor Motiram Masulr
|
Chanrakor Motiram Masulr
|
1807002WL0023708
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3501
|
MH1807002999_210923FTO_210863
|
1807002000NRG24210920230122088
|
N0923014B8D94
|
21/09/2023
|
Dadaji Ramchandr Pagare
|
Dadaji Ramchandr Pagare
|
1807002WL010191
|
00045
|
BARB0DBSAKR
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
3502
|
MH1807002999_220324APB_FTO_437905
|
1807002000NRG24220320240279544
|
A115241799914
|
22/03/2024
|
sunanda kantilal thakare
|
sunanda kantilal thakare
|
1807002WL024018
|
00051
|
MAHB0001044
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
MH1807002999_240523FTO_37799
|
1807002000NRG24230520230011750
|
N052302F2D115
|
24/05/2023
|
Vadubai Bapu Gavali
|
Vadubai Bapu Gavali
|
1807002WL001076
|
00089
|
CBIN0281877
|
1638
|
26/05/2023
|
No Such Account
|
3504
|
MH1807002999_270324APB_FTO_446960
|
1807002000NRG24270320240287087
|
A115241872835
|
27/03/2024
|
Gorakh Namdev Thorat
|
Gorakh Namdev Thorat
|
1807002WL024555
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3505
|
MH1807002999_270623APB_FTO_88626
|
1807002000NRG24270620230054422
|
A185230155443
|
27/06/2023
|
YOGESH NIMBA AHIRE
|
YOGESH NIMBA AHIRE
|
1807002WL004230
|
00032
|
UTIB0000472
|
1638
|
04/07/2023
|
Account closed
|
3506
|
MH1807002999_280324APB_FTO_450737
|
1807002000NRG24280320240291179
|
A115242586318
|
28/03/2024
|
rajmal gotu gaikawad
|
rajmal gotu gaikawad
|
1807002WL024967
|
00468
|
UBIN0548260
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
MH1807009999_191023FTO_246641
|
1807009069NRG24191020230144511
|
N1023012F17DC
|
19/10/2023
|
Sunil Dhanraj Bhil
|
Sunil Dhanraj Bhil
|
1807009069WL012209
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
Account closed
|
3508
|
MH1807009999_261023FTO_256939
|
1807009069NRG24261020230151487
|
N1023019FCAC5
|
26/10/2023
|
Sunil Dhanraj Bhil
|
Sunil Dhanraj Bhil
|
1807009069WL012752
|
00415
|
SBIN0002154
|
1638
|
09/11/2023
|
Account closed
|
3509
|
MH1807009999_210423APB_FTO_14445
|
1807009072NRG24210420230008269
|
A131230095972
|
21/04/2023
|
PUNAM LAXMAN BAHARE
|
PUNAM LAXMAN BAHARE
|
1807009WL000700
|
00415
|
SBIN0000482
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
MH1807010999_061023FTO_228393
|
1807010000NRG23051020230195991
|
N10230047E38B
|
06/10/2023
|
Rajendra Gulab Pawar
|
Rajendra Gulab Pawar
|
1807010WL0021607
|
00089
|
CBIN0281363
|
1290
|
10/11/2023
|
No Such Account
|
3511
|
MH1807010999_061023FTO_228393
|
1807010000NRG23061020230196043
|
N10230047E391
|
06/10/2023
|
Kolilabai Aaba Pardhi
|
Kolilabai Aaba Pardhi
|
1807010WL0021624
|
00415
|
SBIN0000291
|
1792
|
10/11/2023
|
Account closed
|
3512
|
MH1807010999_041023APB_FTO_224332
|
1807010000NRG24041020230130088
|
6135542948
|
04/10/2023
|
Vikram Shamrao Borase
|
Vikram Shamrao Borase
|
1807010WL010940
|
00089
|
CBIN0281972
|
1638
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
MH1807010999_041223APB_FTO_300597
|
1807010000NRG24041220230174264
|
A031240043401
|
04/12/2023
|
Shital Rahul Thakare
|
Shital Rahul Thakare
|
1807010WL014626
|
00152
|
HDFC0001387
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
MH1807010999_041223APB_FTO_300597
|
1807010000NRG24041220230174272
|
A031240043360
|
04/12/2023
|
Rekhabai Bhagawan Paradeshi
|
Rekhabai Bhagawan Paradeshi
|
1807010WL014626
|
00415
|
SBIN0004798
|
1092
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3515
|
MH1807010999_100723APB_FTO_108025
|
1807010000NRG24100720230069436
|
A194230023294
|
10/07/2023
|
Pawar Gitabai Sandip
|
Pawar Gitabai Sandip
|
1807010WL005354
|
00051
|
MAHB0000349
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
MH1807010999_200423FTO_13248
|
1807010000NRG24190420230006415
|
N04230177F841
|
20/04/2023
|
santosh naval pawar
|
santosh naval pawar
|
1807010WL000563
|
00089
|
CBIN0281972
|
1650
|
10/05/2023
|
No Such Account
|
3517
|
MH1807010999_200423FTO_13248
|
1807010000NRG24200420230007504
|
N04230177F857
|
20/04/2023
|
Harshada Prakash Shimpi
|
Harshada Prakash Shimpi
|
1807010WL000637
|
00354
|
PUNB0134800
|
1650
|
10/05/2023
|
No Such Account
|
3518
|
MH1807010999_230523APB_FTO_36797
|
1807010000NRG24230520230012091
|
A145230167722
|
23/05/2023
|
shobhabai sanjay mang
|
shobhabai sanjay mang
|
1807010WL001109
|
00415
|
SBIN0018284
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
MH1807010999_230523APB_FTO_36797
|
1807010000NRG24230520230012342
|
A145230167828
|
23/05/2023
|
Shital Rahul Thakare
|
Shital Rahul Thakare
|
1807010WL001122
|
00354
|
PUNB0134800
|
1100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216977
|
N0124018A94BE
|
25/01/2024
|
MANISHA R PARDESHI
|
MANISHA R PARDESHI
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
3521
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274345
|
N0324017A8DAD
|
21/03/2024
|
sangitabai shantilal thorat
|
sangitabai shantilal thorat
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3522
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274353
|
N0324017A8DA3
|
21/03/2024
|
ranjanabai bhagavan shinde
|
ranjanabai bhagavan shinde
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3523
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274377
|
N0324017C0F99
|
21/03/2024
|
PRAVIN GORAKH PADMOR
|
PRAVIN GORAKH PADMOR
|
1807002WL0023683
|
00045
|
BARB0DBVARW
|
1638
|
21/03/2024
|
DBFL
|
3524
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274388
|
N0324017A8DB4
|
21/03/2024
|
SARUBAI BHUPENDRA KHANDEKAR
|
SARUBAI BHUPENDRA KHANDEKAR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3525
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267755
|
N032401631292
|
19/03/2024
|
gitanjali bhalchandr dashpute
|
gitanjali bhalchandr dashpute
|
1807002WL023286
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3526
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267774
|
N03240161C163
|
19/03/2024
|
Ravsaheb dilip malche
|
Ravsaheb dilip malche
|
1807002WL023286
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3527
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267775
|
N03240161BFD4
|
19/03/2024
|
Sushila ravsaheb malche
|
Sushila ravsaheb malche
|
1807002WL023286
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3528
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268008
|
N03240161BFC8
|
19/03/2024
|
haibat dhudaku borse
|
haibat dhudaku borse
|
1807002WL023308
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3529
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268166
|
N03240161BFC7
|
19/03/2024
|
Ganesh Sakharam Pawar
|
Ganesh Sakharam Pawar
|
1807002WL023329
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3530
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268241
|
N03240161BFC9
|
19/03/2024
|
mansaram namdev desale
|
mansaram namdev desale
|
1807002WL023341
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3531
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268243
|
N03240161BFCB
|
19/03/2024
|
Suvrna Nathu Desale
|
Suvrna Nathu Desale
|
1807002WL023341
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3532
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268356
|
N03240161BFDB
|
19/03/2024
|
Sachin Ravindra Desale
|
Sachin Ravindra Desale
|
1807002WL023352
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3533
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268728
|
N03240161BFDF
|
19/03/2024
|
puspabai shirish bhamre
|
puspabai shirish bhamre
|
1807002WL023386
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3534
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268729
|
N03240161C150
|
19/03/2024
|
sapana kailas jadhav
|
sapana kailas jadhav
|
1807002WL023386
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3535
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268795
|
N03240161BFBA
|
19/03/2024
|
Sushila Arun Bachhav
|
Sushila Arun Bachhav
|
1807002WL023390
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3536
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268825
|
N03240161C152
|
19/03/2024
|
kirtee ashok marathe
|
kirtee ashok marathe
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3537
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268828
|
N032401631295
|
19/03/2024
|
Usha Sanjay Patil
|
Usha Sanjay Patil
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3538
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268835
|
N03240161BFD5
|
19/03/2024
|
hirabai vikram kakuste
|
hirabai vikram kakuste
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3539
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268836
|
N03240161BFE1
|
19/03/2024
|
dhirajkumar vikram kakuste
|
dhirajkumar vikram kakuste
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3540
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240269574
|
N03240163128C
|
19/03/2024
|
bhausaheb aananda thakare
|
bhausaheb aananda thakare
|
1807002WL023429
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
3541
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240269575
|
N03240161C16E
|
19/03/2024
|
sunita bhausaheb thakare
|
sunita bhausaheb thakare
|
1807002WL023429
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
3542
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270157
|
N032401776D39
|
20/03/2024
|
pramila thakre
|
pramila thakre
|
1807002WL0023469
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
3543
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270167
|
N032401776CB0
|
20/03/2024
|
RANJANA DIPAK AHIRE
|
RANJANA DIPAK AHIRE
|
1807002WL0023470
|
00051
|
MAHB0001044
|
1638
|
21/03/2024
|
DBFL
|
3544
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270171
|
N032401776CAA
|
20/03/2024
|
Anita Dilip More
|
Anita Dilip More
|
1807002WL0023470
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
3545
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270172
|
N032401776D2C
|
20/03/2024
|
prakash gorakh pawar
|
prakash gorakh pawar
|
1807002WL0023470
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3546
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270173
|
N032401776D35
|
20/03/2024
|
atul prakash pawar
|
atul prakash pawar
|
1807002WL0023470
|
00051
|
MAHB0001044
|
1638
|
21/03/2024
|
DBFL
|
3547
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270203
|
N032401776CB2
|
20/03/2024
|
KHANDU HARI BHAMARE
|
KHANDU HARI BHAMARE
|
1807002WL0023471
|
1143
|
MAHG0005803
|
1365
|
21/03/2024
|
DBFL
|
3548
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274330
|
N0324017C0F89
|
21/03/2024
|
manjulabai nimba masule
|
manjulabai nimba masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
3549
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274354
|
N0324017C0F6A
|
21/03/2024
|
dashrath malji bagale
|
dashrath malji bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3550
|
MH1807002999_250923FTO_214340
|
1807002000NRG24250920230124112
|
N092301934DD9
|
25/09/2023
|
chhotiram pandav ahire
|
chhotiram pandav ahire
|
1807002WL010421
|
00468
|
UBIN0548260
|
1638
|
10/11/2023
|
Account closed
|
3551
|
MH1807002999_270823FTO_177124
|
1807002000NRG24270820230104202
|
N08230220ECF4
|
27/08/2023
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL008600
|
00089
|
CBIN0282048
|
1638
|
13/09/2023
|
Account closed
|
3552
|
MH1807002999_280923FTO_218458
|
1807002000NRG24270920230126518
|
N092301C3407B
|
28/09/2023
|
eknath santosh bagale
|
eknath santosh bagale
|
1807002WL010635
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Account closed
|
3553
|
MH1807002999_290224APB_FTO_408327
|
1807002000NRG24290220240243304
|
A115240331210
|
29/02/2024
|
motilal gangaram vagh
|
motilal gangaram vagh
|
1807002WL021150
|
00089
|
CBIN0282143
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MH1807010999_040823FTO_147313
|
1807010000NRG24030820230091773
|
N08230083F297
|
04/08/2023
|
Prakash Bhaurao Patil
|
Prakash Bhaurao Patil
|
1807010WL0007442
|
00415
|
SBIN0002151
|
1638
|
12/09/2023
|
No Such Account
|
3555
|
MH1807010999_071123FTO_273792
|
1807010000NRG24061120230160300
|
N112300E6BA03
|
07/11/2023
|
Vilas Pravin Kuvar
|
Vilas Pravin Kuvar
|
1807010WL013440
|
00415
|
SBIN0007779
|
1638
|
24/01/2024
|
No Such Account
|
3556
|
MH1807010999_070723APB_FTO_104755
|
1807010000NRG24070720230067858
|
3215362592
|
07/07/2023
|
ismail miyalal patel
|
ismail miyalal patel
|
1807010WL005153
|
00691
|
IPOS0000001
|
1650
|
07/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3557
|
MH1807010999_071123FTO_273792
|
1807010000NRG24071120230161922
|
N112300E6B991
|
07/11/2023
|
Hirabai Himmat Girase
|
Hirabai Himmat Girase
|
1807010WL013563
|
00089
|
CBIN0281972
|
1650
|
24/01/2024
|
Account closed
|
3558
|
MH1807010999_080823APB_FTO_153088
|
1807010000NRG24080820230094254
|
A256230224516
|
08/08/2023
|
kamalbai Punam Bhil
|
kamalbai Punam Bhil
|
1807010WL007700
|
00048
|
BKID0000692
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
MH1807010999_010923FTO_184287
|
1807010000NRG24100820230095231
|
5200981955
|
01/09/2023
|
nur mohammad sardar miyde
|
nur mohammad sardar miyde
|
1807010WL0007785
|
00415
|
SBIN0002167
|
1650
|
05/09/2023
|
No Such Account
|
3560
|
MH1807010999_010923FTO_184287
|
1807010000NRG24100820230095232
|
5200981953
|
01/09/2023
|
ismail miyalal patel
|
ismail miyalal patel
|
1807010WL0007785
|
00415
|
SBIN0002167
|
1650
|
05/09/2023
|
No Such Account
|
3561
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040719
|
N06230478E26D
|
28/06/2023
|
yograj bhaskar desale
|
yograj bhaskar desale
|
1807010WL0003218
|
00089
|
CBIN0281876
|
1652
|
07/07/2023
|
Account closed
|
3562
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040720
|
N06230478E26C
|
28/06/2023
|
yograj bhaskar desale
|
yograj bhaskar desale
|
1807010WL0003218
|
00089
|
CBIN0281876
|
1650
|
07/07/2023
|
Account closed
|
3563
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040729
|
N06230478E249
|
28/06/2023
|
shivram bhaurao malche
|
shivram bhaurao malche
|
1807010WL0003221
|
00415
|
SBIN0000291
|
1638
|
07/07/2023
|
No Such Account
|
3564
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040731
|
N06230478E242
|
28/06/2023
|
ramesh taanku koli
|
ramesh taanku koli
|
1807010WL0003222
|
00354
|
PUNB0134800
|
1650
|
04/07/2023
|
No Such Account
|
3565
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040733
|
N06230478E24C
|
28/06/2023
|
VISHVAS CHABILAL PATIL
|
VISHVAS CHABILAL PATIL
|
1807010WL0003223
|
00415
|
SBIN0000291
|
1638
|
07/07/2023
|
No Such Account
|
3566
|
MH1807010999_180423APB_FTO_11210
|
1807010000NRG24170420230005151
|
A131230096043
|
18/04/2023
|
Adhar Gaba Bhil
|
Adhar Gaba Bhil
|
1807010WL000455
|
00048
|
BKID0000692
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MH1807010999_180423FTO_11892
|
1807010000NRG24180420230005626
|
N04230177E5DE
|
18/04/2023
|
Sunanda Sanjay Bhil
|
Sunanda Sanjay Bhil
|
1807010WL000505
|
00415
|
SBIN0000291
|
1638
|
10/05/2023
|
No Such Account
|
3568
|
MH1807010999_260623FTO_85449
|
1807010000NRG24220620230048171
|
N062303EC6FAE
|
26/06/2023
|
HIRAMAN ATTARTAM PATIL
|
HIRAMAN ATTARTAM PATIL
|
1807010WL003779
|
00354
|
PUNB0134800
|
1650
|
01/07/2023
|
No Such Account
|
3569
|
MH1807010999_250723FTO_130162
|
1807010000NRG24240720230084042
|
N072302C05C8D
|
25/07/2023
|
SANGITA NITESH SHINDE
|
SANGITA NITESH SHINDE
|
1807010WL006628
|
00089
|
CBIN0282247
|
1638
|
29/07/2023
|
No Such Account
|
3570
|
MH1807010999_250723FTO_130162
|
1807010000NRG24240720230084116
|
N072302C05C77
|
25/07/2023
|
navalsing rupsing girase
|
navalsing rupsing girase
|
1807010WL006635
|
00089
|
CBIN0281876
|
1638
|
29/07/2023
|
No Such Account
|
3571
|
MH1807010999_250723FTO_130162
|
1807010000NRG24240720230084118
|
N072302C05C73
|
25/07/2023
|
ganesh pandu more
|
ganesh pandu more
|
1807010WL006635
|
00089
|
CBIN0281876
|
1638
|
29/07/2023
|
No Such Account
|
3572
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271804
|
N032401776DE5
|
20/03/2024
|
RAJBAI NIMBA KHANDEKAR
|
RAJBAI NIMBA KHANDEKAR
|
1807002WL023606
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
3573
|
MH1807002999_211223FTO_331202
|
1807002000NRG24201220230190561
|
N122301454BE0
|
21/12/2023
|
Sayabai ramdas Goykar
|
Sayabai ramdas Goykar
|
1807002WL015838
|
00415
|
SBIN0003846
|
1638
|
09/03/2024
|
No Such Account
|
3574
|
MH1807002999_210224APB_FTO_397275
|
1807002000NRG24210220240233191
|
0659013726
|
21/02/2024
|
Samadhan Dadaji Bhamare
|
Samadhan Dadaji Bhamare
|
1807002WL020097
|
00089
|
CBIN0281674
|
1638
|
22/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272300
|
N0324017D1DB8
|
21/03/2024
|
Bharati Dattu Wagh
|
Bharati Dattu Wagh
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3576
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272307
|
N0324017D1DC1
|
21/03/2024
|
Sulochana Bharat Bhadane
|
Sulochana Bharat Bhadane
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3577
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272308
|
N0324017D1DAE
|
21/03/2024
|
Shivaji Fakira Bhadane
|
Shivaji Fakira Bhadane
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3578
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272310
|
N0324017D1D9B
|
21/03/2024
|
Kawita Chudaman Bhadane
|
Kawita Chudaman Bhadane
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3579
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272337
|
N0324017D1DB7
|
21/03/2024
|
Sindhubai Suresh Wagh
|
Sindhubai Suresh Wagh
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3580
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273858
|
N0324017D1DAB
|
21/03/2024
|
yogita rajendr patil
|
yogita rajendr patil
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3581
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273870
|
N0324017D1DA4
|
21/03/2024
|
Latabai Bapu Patil
|
Latabai Bapu Patil
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3582
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273872
|
N0324017D1DA6
|
21/03/2024
|
shivram baburao masule
|
shivram baburao masule
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3583
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273877
|
N0324017D1DC9
|
21/03/2024
|
PARSHARAM BHILA PATIL
|
PARSHARAM BHILA PATIL
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3584
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274238
|
N0324017B1B9B
|
21/03/2024
|
vandanabai samadhan khandekar
|
vandanabai samadhan khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3585
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274239
|
N0324017B1B9D
|
21/03/2024
|
laxman gorakh khandekar
|
laxman gorakh khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3586
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274240
|
N0324017B1B95
|
21/03/2024
|
YOGITABAI LAXMAN KHANDEKAR
|
YOGITABAI LAXMAN KHANDEKAR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3587
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240274997
|
N0324017C8F9D
|
21/03/2024
|
ramdas rajaram jadhav
|
ramdas rajaram jadhav
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3588
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275001
|
N0324017C8F9E
|
21/03/2024
|
mahendra sanjay bhamare
|
mahendra sanjay bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3589
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275006
|
N0324017C8F23
|
21/03/2024
|
hemraj sanjay bhamare
|
hemraj sanjay bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3590
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275067
|
N0324017C8FAA
|
21/03/2024
|
himmat pundlik patil
|
himmat pundlik patil
|
1807002WL0023690
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3591
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275069
|
N0324017C8F1C
|
21/03/2024
|
Gitabai Suresh Bhamare
|
Gitabai Suresh Bhamare
|
1807002WL0023690
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3592
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275092
|
N0324017C8F34
|
21/03/2024
|
shantabai aasaram surwanshi
|
shantabai aasaram surwanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3593
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275146
|
N0324017C8F40
|
21/03/2024
|
rakhmabai tukaram suryawanshi
|
rakhmabai tukaram suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3594
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275147
|
N0324017C8F3D
|
21/03/2024
|
kiran tukaram suryawanshi
|
kiran tukaram suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3595
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275225
|
N0324017C8F97
|
21/03/2024
|
yogesh jibhau ahire
|
yogesh jibhau ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3596
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275237
|
N0324017C8F2C
|
21/03/2024
|
nirmalbai madhukar pawar
|
nirmalbai madhukar pawar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3597
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275240
|
N0324017C8F29
|
21/03/2024
|
madhukar hari pawar
|
madhukar hari pawar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3598
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272588
|
N0324017D1BEE
|
21/03/2024
|
vilas shreedhar nandre
|
vilas shreedhar nandre
|
1807002WL0023659
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
3599
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272596
|
N0324017D1BEF
|
21/03/2024
|
HIRALAL HARI CHAUDHARI
|
HIRALAL HARI CHAUDHARI
|
1807002WL0023659
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
3600
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273887
|
N0324017A782C
|
21/03/2024
|
uttam pundalik shivade
|
uttam pundalik shivade
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3601
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273900
|
N0324017D1E34
|
21/03/2024
|
nathu pandit sasle
|
nathu pandit sasle
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3602
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273909
|
N0324017D1E2A
|
21/03/2024
|
hiralal pandit ahire
|
hiralal pandit ahire
|
1807002WL0023669
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3603
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273919
|
N0324017A783C
|
21/03/2024
|
SUMANBAI SHIVAJI BORSE
|
SUMANBAI SHIVAJI BORSE
|
1807002WL0023669
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3604
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273920
|
N0324017A7838
|
21/03/2024
|
DEVENDRA SHIVAJI BORSE
|
DEVENDRA SHIVAJI BORSE
|
1807002WL0023669
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3605
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273921
|
N0324017D1E36
|
21/03/2024
|
gulab sitaram borse
|
gulab sitaram borse
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3606
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273933
|
N0324017A7839
|
21/03/2024
|
VIKAS RAVINDRA PATIL
|
VIKAS RAVINDRA PATIL
|
1807002WL0023669
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3607
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240274986
|
N0324017A779E
|
21/03/2024
|
sunanda suresh bhamre
|
sunanda suresh bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3608
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240274987
|
N0324017A781B
|
21/03/2024
|
dipak suresh bhamre
|
dipak suresh bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3609
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275020
|
N0324017A7825
|
21/03/2024
|
sharad fakira bhamare
|
sharad fakira bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3610
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275060
|
N0324017A779F
|
21/03/2024
|
bhartibai ratilal bhamare
|
bhartibai ratilal bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3611
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275228
|
N0324017A782E
|
21/03/2024
|
bharati yogesh ahire
|
bharati yogesh ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3612
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275540
|
N0324017C7AB1
|
21/03/2024
|
Anita RAvindra PAtil
|
Anita RAvindra PAtil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3613
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275546
|
N0324017C7AAE
|
21/03/2024
|
aatnabai bhagavan patil
|
aatnabai bhagavan patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3614
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275553
|
N0324017C9541
|
21/03/2024
|
Devidas Ramdas Khandekar
|
Devidas Ramdas Khandekar
|
1807002WL0023699
|
00415
|
SBIN0005953
|
1638
|
21/03/2024
|
DBFL
|
3615
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275561
|
N0324017B1BB8
|
21/03/2024
|
Sindhubai Bhagvan Masule
|
Sindhubai Bhagvan Masule
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3616
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275569
|
N0324017C7AB3
|
21/03/2024
|
Sindhubai Lotan Khandekar
|
Sindhubai Lotan Khandekar
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3617
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275576
|
N0324017C7ACA
|
21/03/2024
|
Kamalbai Bapu Shinde
|
Kamalbai Bapu Shinde
|
1807002WL0023699
|
00415
|
SBIN0005953
|
1638
|
21/03/2024
|
DBFL
|
3618
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275607
|
N0324017C0B10
|
21/03/2024
|
nanabhau baliram patil
|
nanabhau baliram patil
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
3619
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275615
|
N0324017C7937
|
21/03/2024
|
baliram natha patil
|
baliram natha patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3620
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275621
|
N0324017B1BD6
|
21/03/2024
|
rajbai ramesh patil
|
rajbai ramesh patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3621
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275637
|
N0324017C792A
|
21/03/2024
|
rmesh dharma dasnor
|
rmesh dharma dasnor
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3622
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275644
|
N0324017C7927
|
21/03/2024
|
REKHA RAMESH PAGARE
|
REKHA RAMESH PAGARE
|
1807002WL0023699
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3623
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275658
|
N0324017B1BBE
|
21/03/2024
|
Samadhan Hiralal Patil
|
Samadhan Hiralal Patil
|
1807002WL0023699
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
3624
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275663
|
N0324017C7AA8
|
21/03/2024
|
Madhukar Devram Patil
|
Madhukar Devram Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3625
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216990
|
N0124018A94A6
|
25/01/2024
|
Krushna Mahendra Patil
|
Krushna Mahendra Patil
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
3626
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217000
|
N012401886E25
|
25/01/2024
|
Rahul Dinakar Pawar
|
Rahul Dinakar Pawar
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
3627
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217150
|
N0124018A94DC
|
25/01/2024
|
Surekha Aananda Patil
|
Surekha Aananda Patil
|
1807010WL018306
|
00089
|
CBIN0281363
|
1638
|
29/01/2024
|
DBFL
|
3628
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217464
|
N0124018A94A9
|
25/01/2024
|
Shashikant Ekanath patil
|
Shashikant Ekanath patil
|
1807010WL018338
|
00415
|
SBIN0002151
|
1650
|
29/01/2024
|
DBFL
|
3629
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217660
|
N0124018A94A8
|
25/01/2024
|
Sushila Sukdev Bhil
|
Sushila Sukdev Bhil
|
1807010WL018368
|
00415
|
SBIN0002167
|
1638
|
29/01/2024
|
DBFL
|
3630
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217934
|
N0124018A94B2
|
25/01/2024
|
Divansing Shankarsing Girase
|
Divansing Shankarsing Girase
|
1807010WL018392
|
00089
|
CBIN0282247
|
1375
|
29/01/2024
|
DBFL
|
3631
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259602
|
N03240161C54F
|
18/03/2024
|
anita narendra desale
|
anita narendra desale
|
1807002WL0022558
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3632
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259607
|
N03240161C540
|
18/03/2024
|
Sangita Randhir Sonvane
|
Sangita Randhir Sonvane
|
1807002WL0022559
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3633
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259608
|
N03240161C545
|
18/03/2024
|
ANANDA SHRIPAT PATIL
|
ANANDA SHRIPAT PATIL
|
1807002WL0022559
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3634
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259614
|
N03240161C541
|
18/03/2024
|
bapu uttam patil
|
bapu uttam patil
|
1807002WL0022559
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3635
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259616
|
N03240161C53D
|
18/03/2024
|
Guntabai Nimba Masule
|
Guntabai Nimba Masule
|
1807002WL0022559
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3636
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259631
|
N03240161C79E
|
18/03/2024
|
popat sukram sonawane
|
popat sukram sonawane
|
1807002WL0022561
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
3637
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259633
|
N03240161C544
|
18/03/2024
|
Adhikar Daga Devare
|
Adhikar Daga Devare
|
1807002WL0022562
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3638
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259668
|
N03240164BCBA
|
18/03/2024
|
poulad jema chavhan
|
poulad jema chavhan
|
1807002WL0022567
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
3639
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259678
|
N03240164BCCA
|
18/03/2024
|
JYOTI GAUTAM JADHAV
|
JYOTI GAUTAM JADHAV
|
1807002WL0022568
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3640
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259687
|
N03240164BCC2
|
18/03/2024
|
MANOJ RAOSAHEB SONAVANE
|
MANOJ RAOSAHEB SONAVANE
|
1807002WL0022568
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3641
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259693
|
N03240164BCC7
|
18/03/2024
|
HEMLATA SUDESH MORE
|
HEMLATA SUDESH MORE
|
1807002WL0022568
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3642
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260278
|
N0324010A96F0
|
14/03/2024
|
Bhaidas Raysing Pawar
|
Bhaidas Raysing Pawar
|
1807002WL022650
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3643
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260346
|
N0324010A8F37
|
14/03/2024
|
KAILAS KASHINATH VHADGAR
|
KAILAS KASHINATH VHADGAR
|
1807002WL022654
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3644
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260349
|
N0324010A8F51
|
14/03/2024
|
Natthu Pundalik Vhadagar
|
Natthu Pundalik Vhadagar
|
1807002WL022655
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3645
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260356
|
N0324010A96E7
|
14/03/2024
|
bhausaheb gaajmal bagle
|
bhausaheb gaajmal bagle
|
1807002WL022656
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
3646
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260360
|
N0324010A96E9
|
14/03/2024
|
nilesh girdhar padmor
|
nilesh girdhar padmor
|
1807002WL022656
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
3647
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260376
|
N0324010A96F5
|
14/03/2024
|
SEEMA MADHUKAR KHANDEKAR
|
SEEMA MADHUKAR KHANDEKAR
|
1807002WL022658
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
3648
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261372
|
N0324010A8F46
|
14/03/2024
|
BHATABAI ABA MORE
|
BHATABAI ABA MORE
|
1807002WL022722
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
3649
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261411
|
N0324010A8F3F
|
14/03/2024
|
dhamabai raghunath padmor
|
dhamabai raghunath padmor
|
1807002WL022722
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
3650
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261442
|
N0324010ACE04
|
14/03/2024
|
devidas joga padmor
|
devidas joga padmor
|
1807002WL022724
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
3651
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261464
|
N0324010A8F4B
|
14/03/2024
|
rajendra hilal padmor
|
rajendra hilal padmor
|
1807002WL022724
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
3652
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270207
|
N032401776C98
|
20/03/2024
|
Bhaskar Popat Desale
|
Bhaskar Popat Desale
|
1807002WL0023471
|
00089
|
CBIN0281674
|
1365
|
21/03/2024
|
DBFL
|
3653
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270215
|
N032401776CB4
|
20/03/2024
|
Sunita Suresh Bhamare
|
Sunita Suresh Bhamare
|
1807002WL0023471
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3654
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270244
|
N032401776C9F
|
20/03/2024
|
Vrundavani Nimbaa Bhamare
|
Vrundavani Nimbaa Bhamare
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3655
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270246
|
N032401776C9B
|
20/03/2024
|
girish devidas bhamre
|
girish devidas bhamre
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3656
|
MH1807002999_260923FTO_216313
|
1807002000NRG24260920230124958
|
N092301A559F4
|
26/09/2023
|
Manisha Harichandra Mahale
|
Manisha Harichandra Mahale
|
1807002WL010497
|
00089
|
CBIN0282048
|
1638
|
09/11/2023
|
No Such Account
|
3657
|
MH1807002999_270324APB_FTO_446911
|
1807002000NRG24270320240289016
|
A115243046145
|
27/03/2024
|
bhila santosh bachhav
|
bhila santosh bachhav
|
1807002WL024752
|
424001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
MH1807002999_280324APB_FTO_450715
|
1807002000NRG24280320240293574
|
2382270148
|
28/03/2024
|
rakesh kalu chaure
|
rakesh kalu chaure
|
1807002WL025144
|
00415
|
SBIN0009335
|
1638
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295816
|
N04240006C6D3
|
29/03/2024
|
sunanda suresh bhamre
|
sunanda suresh bhamre
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
3660
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295817
|
N04240006C6E1
|
29/03/2024
|
dipak suresh bhamre
|
dipak suresh bhamre
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
3661
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295820
|
N04240006C6D1
|
29/03/2024
|
ramdas rajaram jadhav
|
ramdas rajaram jadhav
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
3662
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295824
|
N04240006C70A
|
29/03/2024
|
meerabai sanjay bhamare
|
meerabai sanjay bhamare
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
3663
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295825
|
N04240006C6BB
|
29/03/2024
|
sarlabai khandu bhamre
|
sarlabai khandu bhamre
|
1807002WL025351
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
3664
|
MH1807010999_180423FTO_11906
|
1807010000NRG23120420230191532
|
N04230177FB7C
|
18/04/2023
|
nilesh kishor pawar
|
nilesh kishor pawar
|
1807010WL0021043
|
00089
|
CBIN0281972
|
774
|
10/05/2023
|
Account closed
|
3665
|
MH1807010999_030124APB_FTO_349106
|
1807010000NRG24030120240202043
|
A069240412263
|
03/01/2024
|
Minabai Jitendra Rajput
|
Minabai Jitendra Rajput
|
1807010WL016684
|
00089
|
CBIN0282247
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
MH1807010999_281123FTO_292734
|
1807010000NRG24061020230133975
|
N11230184EF62
|
28/11/2023
|
shantaram birsing bhil
|
shantaram birsing bhil
|
1807010WL0011291
|
00354
|
PUNB0134800
|
1375
|
24/01/2024
|
Account closed
|
3667
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230068820
|
N072302EF217A
|
27/07/2023
|
shivram bhaurao malche
|
shivram bhaurao malche
|
1807010WL0005264
|
00415
|
SBIN0002151
|
1638
|
02/08/2023
|
No Such Account
|
3668
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230069087
|
N072302EF2161
|
27/07/2023
|
mangalbai bhimsing bhil
|
mangalbai bhimsing bhil
|
1807010WL0005305
|
00089
|
CBIN0281876
|
1638
|
02/08/2023
|
No Such Account
|
3669
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095247
|
N09230028C77E
|
01/09/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0007792
|
00415
|
SBIN0000291
|
1650
|
20/09/2023
|
No Such Account
|
3670
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095248
|
N09230028C77F
|
01/09/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0007792
|
00415
|
SBIN0000291
|
1375
|
20/09/2023
|
No Such Account
|
3671
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095253
|
N09230028C76E
|
01/09/2023
|
suklal tarachand bhil
|
suklal tarachand bhil
|
1807010WL0007793
|
00415
|
SBIN0000291
|
1638
|
20/09/2023
|
No Such Account
|
3672
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095259
|
N09230028C769
|
01/09/2023
|
shantaram birsing bhil
|
shantaram birsing bhil
|
1807010WL0007796
|
00354
|
PUNB0134800
|
1375
|
20/09/2023
|
Account closed
|
3673
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095261
|
N09230028C779
|
01/09/2023
|
RAVINDRA ABHIMAN KOLI
|
RAVINDRA ABHIMAN KOLI
|
1807010WL0007797
|
00415
|
SBIN0004798
|
1638
|
20/09/2023
|
No Such Account
|
3674
|
MH1807010999_120923FTO_197725
|
1807010000NRG24120920230113908
|
N092300A981E7
|
12/09/2023
|
Rajesing Dalpat Girase
|
Rajesing Dalpat Girase
|
1807010WL009431
|
00089
|
CBIN0282247
|
1638
|
09/11/2023
|
No Such Account
|
3675
|
MH1807010999_120923FTO_197725
|
1807010000NRG24120920230114526
|
N092300A981FE
|
12/09/2023
|
BHARAT DADABHAI JADHAV
|
BHARAT DADABHAI JADHAV
|
1807010WL009504
|
00415
|
SBIN0002167
|
1638
|
09/11/2023
|
No Such Account
|
3676
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266812
|
N032401630E2C
|
18/03/2024
|
santosh aananda varude
|
santosh aananda varude
|
1807002WL023214
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
3677
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266859
|
N032401630E1C
|
18/03/2024
|
Sharad Ramdas Torawane
|
Sharad Ramdas Torawane
|
1807002WL023220
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
3678
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266862
|
N032401630DBE
|
18/03/2024
|
LAxman Aana Torawane
|
LAxman Aana Torawane
|
1807002WL023220
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
3679
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267114
|
N032401630DA2
|
18/03/2024
|
Raosaheb Bapu sonawane
|
Raosaheb Bapu sonawane
|
1807002WL023239
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3680
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267215
|
N03240163BC7F
|
18/03/2024
|
Suresh Shenpadu Shinde
|
Suresh Shenpadu Shinde
|
1807002WL023247
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3681
|
MH1807002999_180723FTO_120332
|
1807002000NRG24180720230079101
|
N0723021E22C5
|
18/07/2023
|
Manohar Nanaji Gangurde
|
Manohar Nanaji Gangurde
|
1807002WL006203
|
00089
|
CBIN0281877
|
1638
|
27/07/2023
|
No Such Account
|
3682
|
MH1807002999_180723FTO_120332
|
1807002000NRG24180720230079915
|
N0723021E22AF
|
18/07/2023
|
Vaishali Dilip Shinde
|
Vaishali Dilip Shinde
|
1807002WL006270
|
00089
|
CBIN0281875
|
1638
|
27/07/2023
|
No Such Account
|
3683
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267664
|
N03240163100A
|
19/03/2024
|
ravindra baliram bhamre
|
ravindra baliram bhamre
|
1807002WL023282
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3684
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267666
|
N03240161CA26
|
19/03/2024
|
VIKAS RAVINDRA PATIL
|
VIKAS RAVINDRA PATIL
|
1807002WL023282
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3685
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267687
|
N03240161C7CE
|
19/03/2024
|
ranjana mahendr shivade
|
ranjana mahendr shivade
|
1807002WL023284
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3686
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267762
|
N03240161CA22
|
19/03/2024
|
SHILPA SACHIN SHIVDE
|
SHILPA SACHIN SHIVDE
|
1807002WL023286
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3687
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267783
|
N03240163100E
|
19/03/2024
|
gavrlal dilbhar shelar
|
gavrlal dilbhar shelar
|
1807002WL023288
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3688
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267793
|
N03240161C7D0
|
19/03/2024
|
shobhabai chunilal shelar
|
shobhabai chunilal shelar
|
1807002WL023288
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3689
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268049
|
N0324015FF982
|
19/03/2024
|
Dipak Pauladsing Girase
|
Dipak Pauladsing Girase
|
1807002WL023314
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3690
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268192
|
N0324015FFA1C
|
19/03/2024
|
yuvraj sahebrao borse
|
yuvraj sahebrao borse
|
1807002WL023333
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3691
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268194
|
N0324015FF8F6
|
19/03/2024
|
barla tumdu chavhan
|
barla tumdu chavhan
|
1807002WL023333
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3692
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268218
|
N0324015FF97F
|
19/03/2024
|
ashok magan katake
|
ashok magan katake
|
1807002WL023339
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3693
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268330
|
N0324015FF8F5
|
19/03/2024
|
urmila nanabhau girase
|
urmila nanabhau girase
|
1807002WL023349
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3694
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269119
|
N03240161C7BB
|
19/03/2024
|
sangita kailas suryawanshi
|
sangita kailas suryawanshi
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3695
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269134
|
N03240161C7BA
|
19/03/2024
|
nirmalbai madhukar pawar
|
nirmalbai madhukar pawar
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3696
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269139
|
N03240161CA29
|
19/03/2024
|
Baban Savata Surywanshi
|
Baban Savata Surywanshi
|
1807002WL023407
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
3697
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269340
|
N032401631013
|
19/03/2024
|
ratnabai ramdas jadhav
|
ratnabai ramdas jadhav
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3698
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269347
|
N03240161C7C5
|
19/03/2024
|
mira ashok pagare
|
mira ashok pagare
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3699
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269348
|
N03240161C7C7
|
19/03/2024
|
shital babaji pagare
|
shital babaji pagare
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3700
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269355
|
N03240161C7B1
|
19/03/2024
|
rakesh sukdev malich
|
rakesh sukdev malich
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3701
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269356
|
N03240161C7B0
|
19/03/2024
|
yogesh jibhau ahire
|
yogesh jibhau ahire
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3702
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269368
|
N03240163100F
|
19/03/2024
|
suresh ramchandra bhamre
|
suresh ramchandra bhamre
|
1807002WL023420
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3703
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261465
|
N0324010A9704
|
14/03/2024
|
Sarika Rajendra Padmor
|
Sarika Rajendra Padmor
|
1807002WL022724
|
00045
|
BARB0DBSAKR
|
1638
|
16/03/2024
|
DBFL
|
3704
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261570
|
N0324010A8F40
|
14/03/2024
|
bebibai uttam shivde
|
bebibai uttam shivde
|
1807002WL022735
|
00415
|
SBIN0002174
|
1638
|
16/03/2024
|
DBFL
|
3705
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261585
|
N0324010A96FE
|
14/03/2024
|
SUMANBAI SHIVAJI BORSE
|
SUMANBAI SHIVAJI BORSE
|
1807002WL022735
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
3706
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261617
|
N0324010A8F53
|
14/03/2024
|
sachin nanabhau shivde
|
sachin nanabhau shivde
|
1807002WL022736
|
00415
|
SBIN0002174
|
1638
|
16/03/2024
|
DBFL
|
3707
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261625
|
N0324010ACE0D
|
14/03/2024
|
gulab sitaram borse
|
gulab sitaram borse
|
1807002WL022736
|
00415
|
SBIN0002174
|
1638
|
16/03/2024
|
DBFL
|
3708
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261676
|
N0324010A96F9
|
14/03/2024
|
SONIBAI RAMESH BHIL
|
SONIBAI RAMESH BHIL
|
1807002WL022739
|
00051
|
MAHB0001044
|
1638
|
16/03/2024
|
DBFL
|
3709
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267517
|
N0324015F3698
|
19/03/2024
|
TUSHAR SANJAY SHEWALE
|
TUSHAR SANJAY SHEWALE
|
1807002WL023272
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3710
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267557
|
N0324015F3697
|
19/03/2024
|
Vimal uttam More
|
Vimal uttam More
|
1807002WL023273
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3711
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267586
|
N0324015F4DD7
|
19/03/2024
|
Shankar Bhagwan Jadhav
|
Shankar Bhagwan Jadhav
|
1807002WL023274
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3712
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267587
|
N0324015F368C
|
19/03/2024
|
Bhikubai Shankar Jadhav
|
Bhikubai Shankar Jadhav
|
1807002WL023274
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3713
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267855
|
N0324015F368D
|
19/03/2024
|
Tarabai Thanasing Rathod
|
Tarabai Thanasing Rathod
|
1807002WL023293
|
00089
|
CBIN0281877
|
1365
|
20/03/2024
|
DBFL
|
3714
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267856
|
N0324015F368F
|
19/03/2024
|
Jagan Iandal Rathod
|
Jagan Iandal Rathod
|
1807002WL023293
|
00089
|
CBIN0281877
|
1365
|
20/03/2024
|
DBFL
|
3715
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268861
|
N03240160F840
|
19/03/2024
|
madhukar ramesh jadhav
|
madhukar ramesh jadhav
|
1807002WL023394
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3716
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268868
|
N0324015F3673
|
19/03/2024
|
hirubai baliram jadhav
|
hirubai baliram jadhav
|
1807002WL023394
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3717
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268977
|
N0324015F367C
|
19/03/2024
|
KAMALBAI MURLIDHAR SURYWANSHI
|
KAMALBAI MURLIDHAR SURYWANSHI
|
1807002WL023400
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3718
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240269321
|
N0324015F3685
|
19/03/2024
|
Amol Bhatu Nerkar
|
Amol Bhatu Nerkar
|
1807002WL023416
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3719
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240269327
|
N0324015F35F7
|
19/03/2024
|
ashok daval nerkar
|
ashok daval nerkar
|
1807002WL023416
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
3720
|
MH1807002999_200623APB_FTO_77802
|
1807002000NRG24190620230042823
|
A174230235928
|
20/06/2023
|
EVLYA RAGHYA BILKULE
|
EVLYA RAGHYA BILKULE
|
1807002WL003426
|
00415
|
SBIN0011154
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3721
|
MH1807002999_191023FTO_247311
|
1807002000NRG24191020230145761
|
N10230135D99F
|
19/10/2023
|
Bharati Jivan Chaudhari
|
Bharati Jivan Chaudhari
|
1807002WL012314
|
00089
|
CBIN0281877
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3722
|
MH1807002999_210324FTO_434212
|
1807002000NRG24200320240271661
|
N0324017D1B44
|
21/03/2024
|
GUJYABAI RAGUNATH KUVAR
|
GUJYABAI RAGUNATH KUVAR
|
1807002WL0023596
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Account closed
|
3723
|
MH1807002999_090124FTO_353476
|
1807002000NRG24201220230189033
|
N0124007E2A62
|
09/01/2024
|
Manisha Harichandra Mahale
|
Manisha Harichandra Mahale
|
1807002WL0015774
|
00089
|
CBIN0282048
|
1638
|
11/03/2024
|
No Such Account
|
3724
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274041
|
N0324017B27A4
|
21/03/2024
|
KASHINATH RAMA THAKARE
|
KASHINATH RAMA THAKARE
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3725
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274043
|
N0324017B27A8
|
21/03/2024
|
HARSHAL BAPU THAKARE
|
HARSHAL BAPU THAKARE
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3726
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274050
|
N0324017B27B8
|
21/03/2024
|
Ragho Mangalu Gangurde
|
Ragho Mangalu Gangurde
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3727
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274051
|
N0324017B27B1
|
21/03/2024
|
Maharu Ragho Gangurde
|
Maharu Ragho Gangurde
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3728
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274544
|
N0324017A7974
|
21/03/2024
|
Bhaidas Narayan Rokade
|
Bhaidas Narayan Rokade
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3729
|
MH1807010999_260923APB_FTO_215612
|
1807010000NRG24250920230123680
|
A314230155373
|
26/09/2023
|
AADITYA DHARMENDRA CHAUDHARI
|
AADITYA DHARMENDRA CHAUDHARI
|
1807010WL010380
|
00468
|
UBIN0556742
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266819
|
N03240163BBB5
|
18/03/2024
|
RAJENDRA KAMLAKAR KULKARNI
|
RAJENDRA KAMLAKAR KULKARNI
|
1807002WL023214
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
3731
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266821
|
N03240163BBB6
|
18/03/2024
|
HIRALAL HARI CHAUDHARI
|
HIRALAL HARI CHAUDHARI
|
1807002WL023214
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
3732
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266826
|
N03240163BBC0
|
18/03/2024
|
kalpanabai dilip kuwar
|
kalpanabai dilip kuwar
|
1807002WL023214
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
3733
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266847
|
N03240163BC77
|
18/03/2024
|
Krushna Sonu Thomare
|
Krushna Sonu Thomare
|
1807002WL023218
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3734
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267116
|
N03240163BC6D
|
18/03/2024
|
KHANDU HARI BHAMARE
|
KHANDU HARI BHAMARE
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
3735
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267119
|
N03240163BC57
|
18/03/2024
|
doulat ramchandra bhamare
|
doulat ramchandra bhamare
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
3736
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267125
|
N03240163BC5E
|
18/03/2024
|
AMOL HIMMAT KHAIRNAR
|
AMOL HIMMAT KHAIRNAR
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
3737
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267141
|
N03240163BBD6
|
18/03/2024
|
Shakuntalabai Sahebrav PAgare
|
Shakuntalabai Sahebrav PAgare
|
1807002WL023240
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3738
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267146
|
N03240163BBBD
|
18/03/2024
|
bandu krushna malich
|
bandu krushna malich
|
1807002WL023240
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3739
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267147
|
N03240163BC5D
|
18/03/2024
|
ganesh balawant bhamare
|
ganesh balawant bhamare
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
3740
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267148
|
N03240163BBBA
|
18/03/2024
|
bhika nimba bhamare
|
bhika nimba bhamare
|
1807002WL023240
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3741
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267152
|
N03240163BBDC
|
18/03/2024
|
Shalubai Dhodhu Bedase
|
Shalubai Dhodhu Bedase
|
1807002WL023240
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3742
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267155
|
N03240163BC66
|
18/03/2024
|
Sangita Sanjay Bhamare
|
Sangita Sanjay Bhamare
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
3743
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267157
|
N03240163BBD8
|
18/03/2024
|
usha bhaskar biraris
|
usha bhaskar biraris
|
1807002WL023240
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3744
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267160
|
N03240163BC68
|
18/03/2024
|
JAnabai Chintaman Bedse
|
JAnabai Chintaman Bedse
|
1807002WL023240
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
3745
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267170
|
N03240163BBBB
|
18/03/2024
|
Ashok Vishwas Bhamare
|
Ashok Vishwas Bhamare
|
1807002WL023240
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3746
|
MH1807002999_191023APB_FTO_247370
|
1807002000NRG24191020230146026
|
A314230891608
|
19/10/2023
|
Kalpana Raju Sabale
|
Kalpana Raju Sabale
|
1807002WL012332
|
00089
|
CBIN0281877
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3747
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270515
|
N0324017A068F
|
20/03/2024
|
dattu babulal
|
dattu babulal
|
1807002WL023499
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3748
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270517
|
N0324017A0690
|
20/03/2024
|
Gojarbai Babulal Wagh
|
Gojarbai Babulal Wagh
|
1807002WL023499
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3749
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270663
|
N0324017A0681
|
20/03/2024
|
Chintaman Pundalik PAdmor
|
Chintaman Pundalik PAdmor
|
1807002WL023514
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3750
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270664
|
N0324017A067B
|
20/03/2024
|
Varshabai JAgdish Masule
|
Varshabai JAgdish Masule
|
1807002WL023514
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3751
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270694
|
N0324017A0693
|
20/03/2024
|
Mothabhau Mahadu Thakare
|
Mothabhau Mahadu Thakare
|
1807002WL023516
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
3752
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240271001
|
N0324017A0688
|
20/03/2024
|
Mirabai Lotan Mali
|
Mirabai Lotan Mali
|
1807002WL023541
|
00089
|
CBIN0281877
|
1638
|
21/03/2024
|
DBFL
|
3753
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240271028
|
N0324017A0548
|
20/03/2024
|
NANA GANA PADMOR
|
NANA GANA PADMOR
|
1807002WL023544
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3754
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271204
|
N0324017A07B9
|
20/03/2024
|
Yogesh Bhuraji Padmor
|
Yogesh Bhuraji Padmor
|
1807002WL023557
|
00354
|
PUNB0013900
|
1638
|
21/03/2024
|
DBFL
|
3755
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275710
|
N0324017C0B1F
|
21/03/2024
|
Chudaman Sitaram Bhamare
|
Chudaman Sitaram Bhamare
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3756
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269456
|
N0324015F34B0
|
19/03/2024
|
rakesh madhukar bhamare
|
rakesh madhukar bhamare
|
1807002WL023423
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3757
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269483
|
N0324015F352F
|
19/03/2024
|
dagdu kashiram bagul
|
dagdu kashiram bagul
|
1807002WL023425
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3758
|
MH1807002999_191223FTO_326974
|
1807002000NRG24191220230188314
|
N1223011C9091
|
19/12/2023
|
VIJAY BAPU BHAVRE
|
VIJAY BAPU BHAVRE
|
1807002WL015713
|
00468
|
UBIN0566594
|
1638
|
08/03/2024
|
No Such Account
|
3759
|
MH1807002999_191223FTO_326974
|
1807002000NRG24191220230188628
|
N1223011D415A
|
19/12/2023
|
CHHAYA VILAS DESALE
|
CHHAYA VILAS DESALE
|
1807002WL015739
|
00415
|
SBIN0003846
|
1638
|
08/03/2024
|
Account closed
|
3760
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270062
|
N03240179FC56
|
20/03/2024
|
Bhaidas Narayan Rokade
|
Bhaidas Narayan Rokade
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3761
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270064
|
N03240179FC5F
|
20/03/2024
|
Sapana Yogesh Mali
|
Sapana Yogesh Mali
|
1807002WL0023463
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
3762
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270105
|
N03240179FC6A
|
20/03/2024
|
Anita Youraj Mali
|
Anita Youraj Mali
|
1807002WL0023463
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3763
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270112
|
N03240179FC79
|
20/03/2024
|
Vaishali sing Poalad Sing Rakput
|
Vaishali sing Poalad Sing Rakput
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3764
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270116
|
N03240179FC6B
|
20/03/2024
|
Dnyaneshwar Aanandsing Rajput
|
Dnyaneshwar Aanandsing Rajput
|
1807002WL0023463
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3765
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270117
|
N0324017A07B6
|
20/03/2024
|
Rajendra Aanandsing Rajput
|
Rajendra Aanandsing Rajput
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3766
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270124
|
N03240179FC6C
|
20/03/2024
|
Pravin Jaysing Rajput
|
Pravin Jaysing Rajput
|
1807002WL0023463
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
3767
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270131
|
N03240179FC84
|
20/03/2024
|
babita kailas bedse
|
babita kailas bedse
|
1807002WL0023465
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
3768
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270132
|
N03240179FC82
|
20/03/2024
|
yogesh kailas bedse
|
yogesh kailas bedse
|
1807002WL0023465
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
3769
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270232
|
N03240179FC6F
|
20/03/2024
|
dadaji shankar shivade
|
dadaji shankar shivade
|
1807002WL0023472
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3770
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272223
|
N0324017C0A6E
|
21/03/2024
|
pankaj aasaram borse
|
pankaj aasaram borse
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3771
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272228
|
N0324017C0A85
|
21/03/2024
|
yogita bhausaheb shelar
|
yogita bhausaheb shelar
|
1807002WL0023648
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3772
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272229
|
N0324017C0A67
|
21/03/2024
|
raghunath fula bachhav
|
raghunath fula bachhav
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3773
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272236
|
N0324017C0A94
|
21/03/2024
|
aba ramdas dhangar
|
aba ramdas dhangar
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3774
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272246
|
N0324017C0A72
|
21/03/2024
|
sachin raju ahire
|
sachin raju ahire
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3775
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272256
|
N0324017C0A76
|
21/03/2024
|
SHANTA KAILAS MALACHE
|
SHANTA KAILAS MALACHE
|
1807002WL0023649
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3776
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272257
|
N0324017C0A74
|
21/03/2024
|
Sunil Kailas Malche
|
Sunil Kailas Malche
|
1807002WL0023649
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3777
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272265
|
N0324017C0A9A
|
21/03/2024
|
LAxman Aana Torawane
|
LAxman Aana Torawane
|
1807002WL0023650
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
3778
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272273
|
N0324017C0A8E
|
21/03/2024
|
Nitin Nimbaji Toravane
|
Nitin Nimbaji Toravane
|
1807002WL0023650
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3779
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272280
|
N0324017C0A7D
|
21/03/2024
|
surekha raghunath wagh
|
surekha raghunath wagh
|
1807002WL0023651
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3780
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272282
|
N0324017C0A7C
|
21/03/2024
|
Sonal Vishnu Wagh
|
Sonal Vishnu Wagh
|
1807002WL0023651
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3781
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272394
|
N0324017D1BE3
|
21/03/2024
|
parshram tukram choudhari
|
parshram tukram choudhari
|
1807002WL0023653
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
3782
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275251
|
N0324017C8FA9
|
21/03/2024
|
Baban Savata Surywanshi
|
Baban Savata Surywanshi
|
1807002WL0023690
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
3783
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257009
|
N032400F0CD9D
|
12/03/2024
|
indubai jibhau jadhav
|
indubai jibhau jadhav
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
3784
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257089
|
N032400F0CDA7
|
12/03/2024
|
puspabai shirish bhamre
|
puspabai shirish bhamre
|
1807002WL022383
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
3785
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257097
|
N032400F0CD1B
|
12/03/2024
|
surendra dadaji borse
|
surendra dadaji borse
|
1807002WL022384
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
3786
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257315
|
N032400F0CD0F
|
12/03/2024
|
savta krushna surywanshi
|
savta krushna surywanshi
|
1807002WL022404
|
424001
|
|
1638
|
15/03/2024
|
DBFL
|
3787
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257318
|
N032400F0CDC6
|
12/03/2024
|
Radhika Baban Surywanshi
|
Radhika Baban Surywanshi
|
1807002WL022404
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
3788
|
MH1807002999_120324APB_FTO_420398
|
1807002000NRG24120320240257387
|
N032400F0CDA8
|
12/03/2024
|
arjun tukaram suryawanshi
|
arjun tukaram suryawanshi
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
3789
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240257864
|
N03240161C29E
|
18/03/2024
|
Kokolabai Ninba Kuwar
|
Kokolabai Ninba Kuwar
|
1807002WL0022442
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3790
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259529
|
N03240161C2AC
|
18/03/2024
|
Nishabai Jitendra Dabhade
|
Nishabai Jitendra Dabhade
|
1807002WL0022555
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
3791
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259532
|
N03240161C2C5
|
18/03/2024
|
KHUMANSING BADALSING MAHALE
|
KHUMANSING BADALSING MAHALE
|
1807002WL0022555
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3792
|
MH1807002999_130623APB_FTO_65335
|
1807002000NRG24130620230035451
|
A166230041232
|
13/06/2023
|
VASANT SHRAWAN AHIRE
|
VASANT SHRAWAN AHIRE
|
1807002WL002833
|
00468
|
UBIN0532428
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
MH1807002999_131223APB_FTO_317572
|
1807002000NRG24131220230182248
|
A061240071254
|
13/12/2023
|
jyabai damu suryawanshi
|
jyabai damu suryawanshi
|
1807002WL015271
|
00415
|
SBIN0009335
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260655
|
N0324010A10DE
|
14/03/2024
|
Youraj Popat Mali
|
Youraj Popat Mali
|
1807002WL022679
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3795
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260665
|
N0324010A10E3
|
14/03/2024
|
ramsing suratsing rajput
|
ramsing suratsing rajput
|
1807002WL022680
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3796
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260667
|
N032401093931
|
14/03/2024
|
Bhartibai Ramsing Rajput
|
Bhartibai Ramsing Rajput
|
1807002WL022680
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3797
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260668
|
N0324010A10D3
|
14/03/2024
|
Rekhabai Ambarsing Rajput
|
Rekhabai Ambarsing Rajput
|
1807002WL022680
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3798
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260670
|
N032401093930
|
14/03/2024
|
Khumansing Hambarsing Rajput
|
Khumansing Hambarsing Rajput
|
1807002WL022680
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3799
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260744
|
N0324010A10D6
|
14/03/2024
|
UShabai Bhuresing RAjput
|
UShabai Bhuresing RAjput
|
1807002WL022681
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3800
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260751
|
N03240109393C
|
14/03/2024
|
Pradipsing Pauladsing
|
Pradipsing Pauladsing
|
1807002WL022682
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3801
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260753
|
N0324010A10E5
|
14/03/2024
|
ravsaheb aanadsing mahale
|
ravsaheb aanadsing mahale
|
1807002WL022682
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3802
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260754
|
N0324010A10E6
|
14/03/2024
|
priyanka ravsaheb mahale
|
priyanka ravsaheb mahale
|
1807002WL022682
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3803
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270122
|
N03240176CBBD
|
20/03/2024
|
Bhaidas Raysing Pawar
|
Bhaidas Raysing Pawar
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3804
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270123
|
N03240176CBB8
|
20/03/2024
|
Papalal Ramdas Pawar
|
Papalal Ramdas Pawar
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3805
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270140
|
N03240176CD04
|
20/03/2024
|
jyoti prakash ahire
|
jyoti prakash ahire
|
1807002WL0023466
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3806
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270145
|
N03240176CBDB
|
20/03/2024
|
rajendra sukdev pawar
|
rajendra sukdev pawar
|
1807002WL0023468
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
3807
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270150
|
N0324017C3A93
|
20/03/2024
|
surekha bhausaheb gavale
|
surekha bhausaheb gavale
|
1807002WL0023468
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3808
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268052
|
N0324015FF8E7
|
19/03/2024
|
poladsing popatsing girase
|
poladsing popatsing girase
|
1807002WL023314
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3809
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268058
|
N0324015FF8F0
|
19/03/2024
|
NANABHAU SHANKAR BORSE
|
NANABHAU SHANKAR BORSE
|
1807002WL023314
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3810
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268073
|
N0324015FF97C
|
19/03/2024
|
Mangala Shantilal Desale
|
Mangala Shantilal Desale
|
1807002WL023316
|
00089
|
CBIN0281752
|
1638
|
20/03/2024
|
DBFL
|
3811
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268074
|
N0324015FF8F2
|
19/03/2024
|
Yogesh Shantilal Desale
|
Yogesh Shantilal Desale
|
1807002WL023316
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3812
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268168
|
N0324015FF8E3
|
19/03/2024
|
Parsharam Khandu Pawar
|
Parsharam Khandu Pawar
|
1807002WL023330
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3813
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268177
|
N0324015FF977
|
19/03/2024
|
ganesh bhagvan chawan
|
ganesh bhagvan chawan
|
1807002WL023330
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3814
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268184
|
N0324015FFA19
|
19/03/2024
|
chunilal hari beldar
|
chunilal hari beldar
|
1807002WL023333
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3815
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268186
|
N0324015FF8FD
|
19/03/2024
|
Kavita Dnyaneshwar Chavhan
|
Kavita Dnyaneshwar Chavhan
|
1807002WL023333
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3816
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268256
|
N0324015FF8E2
|
19/03/2024
|
pramila sopan desale
|
pramila sopan desale
|
1807002WL023342
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3817
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268328
|
N0324015FF8F9
|
19/03/2024
|
sharad eknath desale
|
sharad eknath desale
|
1807002WL023349
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3818
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269015
|
N032401631009
|
19/03/2024
|
Madhukar Ratan Bhamare
|
Madhukar Ratan Bhamare
|
1807002WL023402
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3819
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269017
|
N032401631010
|
19/03/2024
|
ratilal bhalchandra bhamare
|
ratilal bhalchandra bhamare
|
1807002WL023402
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3820
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269018
|
N032401631015
|
19/03/2024
|
bhartibai ratilal bhamare
|
bhartibai ratilal bhamare
|
1807002WL023402
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3821
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269024
|
N03240161C7BD
|
19/03/2024
|
INDUBAI YASHWANT JAGTAP
|
INDUBAI YASHWANT JAGTAP
|
1807002WL023402
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3822
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269125
|
N03240161C7AA
|
19/03/2024
|
shekhar aasaram surywanshi
|
shekhar aasaram surywanshi
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3823
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269140
|
N03240161CA21
|
19/03/2024
|
Radhika Baban Surywanshi
|
Radhika Baban Surywanshi
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3824
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269230
|
N03240161CA25
|
19/03/2024
|
Vaishali Mahendra Nerkar
|
Vaishali Mahendra Nerkar
|
1807002WL023412
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3825
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269341
|
N032401631011
|
19/03/2024
|
mahendra sanjay bhamare
|
mahendra sanjay bhamare
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3826
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269342
|
N03240161C7C6
|
19/03/2024
|
arunabai dnyandev bhamre
|
arunabai dnyandev bhamre
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3827
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269344
|
N03240161C7CA
|
19/03/2024
|
sunita sharad bhamare
|
sunita sharad bhamare
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3828
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269350
|
N03240161C7AF
|
19/03/2024
|
nanabhau dadaji sonawane
|
nanabhau dadaji sonawane
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3829
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269357
|
N03240161C7D1
|
19/03/2024
|
bharati yogesh ahire
|
bharati yogesh ahire
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3830
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269387
|
N03240161C7BE
|
19/03/2024
|
pramilabai jibhau ahire
|
pramilabai jibhau ahire
|
1807002WL023420
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3831
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269491
|
N03240161C7BF
|
19/03/2024
|
Mangalbai Himmat Bhamare
|
Mangalbai Himmat Bhamare
|
1807002WL023425
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3832
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240269641
|
N0324015FFA2A
|
19/03/2024
|
viki rajendra gangurde
|
viki rajendra gangurde
|
1807002WL023432
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
3833
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232340
|
N0224014FC4D1
|
21/02/2024
|
Manohar Shantaram Pagare
|
Manohar Shantaram Pagare
|
1807002WL0020002
|
00468
|
UBIN0566594
|
1638
|
23/04/2024
|
Account closed
|
3834
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232355
|
N0224014FC441
|
21/02/2024
|
Ashwini Mahendra Pawar
|
Ashwini Mahendra Pawar
|
1807002WL0020006
|
00089
|
CBIN0282048
|
1365
|
23/04/2024
|
Account closed
|
3835
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271214
|
N032401762DC3
|
20/03/2024
|
sarlabai bhuraji padmor
|
sarlabai bhuraji padmor
|
1807002WL023557
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3836
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271325
|
N032401762DCE
|
20/03/2024
|
gangubai jibhau padmor
|
gangubai jibhau padmor
|
1807002WL023570
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
3837
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271330
|
N0324017A07C3
|
20/03/2024
|
Vimalbai Aasaram Padmor
|
Vimalbai Aasaram Padmor
|
1807002WL023570
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3838
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271331
|
N032401762DCC
|
20/03/2024
|
Mirabai Yogesh Padmor
|
Mirabai Yogesh Padmor
|
1807002WL023570
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3839
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271345
|
N032401762EED
|
20/03/2024
|
MANILAL APPA PADMOR
|
MANILAL APPA PADMOR
|
1807002WL023570
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
3840
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271352
|
N0324017630B2
|
20/03/2024
|
ranjanabai chaitram bagale
|
ranjanabai chaitram bagale
|
1807002WL023570
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3841
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271365
|
N032401762DBF
|
20/03/2024
|
sopan devidas masule
|
sopan devidas masule
|
1807002WL023573
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3842
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271415
|
N032401762DC4
|
20/03/2024
|
devendra gata padmor
|
devendra gata padmor
|
1807002WL023581
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3843
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271418
|
N0324017630AA
|
20/03/2024
|
Kishor Uttam Yais
|
Kishor Uttam Yais
|
1807002WL023581
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
3844
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271506
|
N032401762F0A
|
20/03/2024
|
KIRAN SAHEBRAV MASULE
|
KIRAN SAHEBRAV MASULE
|
1807002WL023588
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3845
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271513
|
N0324017A07C5
|
20/03/2024
|
aashabai punjaram deore
|
aashabai punjaram deore
|
1807002WL023588
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
3846
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271530
|
N032401762F0F
|
20/03/2024
|
murlidhar rajaram bagale
|
murlidhar rajaram bagale
|
1807002WL023588
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3847
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271647
|
N032401762DB5
|
20/03/2024
|
Bharati MAdhukar Surywanshi
|
Bharati MAdhukar Surywanshi
|
1807002WL023595
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3848
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271649
|
N032401762DCA
|
20/03/2024
|
Monali Dnyaneshwar Surywanshi
|
Monali Dnyaneshwar Surywanshi
|
1807002WL023595
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3849
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271673
|
N032401762F0D
|
20/03/2024
|
Ravsaheb Gorakh PAdmor
|
Ravsaheb Gorakh PAdmor
|
1807002WL023597
|
00045
|
BARB0DBVARW
|
1638
|
21/03/2024
|
DBFL
|
3850
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271675
|
N032401762DB9
|
20/03/2024
|
nana daga padmor
|
nana daga padmor
|
1807002WL023597
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3851
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271682
|
N0324017A07C1
|
20/03/2024
|
Lilabai Subhash PAwar
|
Lilabai Subhash PAwar
|
1807002WL023597
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3852
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271693
|
N032401762EEF
|
20/03/2024
|
Thorat BHatu Motiram
|
Thorat BHatu Motiram
|
1807002WL023598
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3853
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271704
|
N032401762F01
|
20/03/2024
|
Indubai Karbhari Padmor
|
Indubai Karbhari Padmor
|
1807002WL023598
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3854
|
MH1807002999_200923APB_FTO_208663
|
1807002000NRG24200920230119864
|
A313230197839
|
20/09/2023
|
KAMALBAI GULABRAV MORE
|
KAMALBAI GULABRAV MORE
|
1807002WL009956
|
00415
|
SBIN0002174
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273433
|
N0324017A8DD0
|
21/03/2024
|
BHASKAR SUKDEV KUWAR
|
BHASKAR SUKDEV KUWAR
|
1807002WL0023665
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
3856
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273445
|
N0324017C8F12
|
21/03/2024
|
minabai vijay kuwar
|
minabai vijay kuwar
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3857
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273458
|
N0324017A8F78
|
21/03/2024
|
SUNANDA DIPAK KUVAR
|
SUNANDA DIPAK KUVAR
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3858
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273464
|
N0324017C8F0C
|
21/03/2024
|
namdev baliram jadhav
|
namdev baliram jadhav
|
1807002WL0023665
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
3859
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273466
|
N0324017C8F11
|
21/03/2024
|
bharat arjun marathe
|
bharat arjun marathe
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3860
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273467
|
N0324017C8F10
|
21/03/2024
|
suvrna bharat marathe
|
suvrna bharat marathe
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
3861
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274559
|
N0324017B27BC
|
21/03/2024
|
Rekhabai Ambarsing Rajput
|
Rekhabai Ambarsing Rajput
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3862
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274561
|
N0324017A79F6
|
21/03/2024
|
Khumansing Hambarsing Rajput
|
Khumansing Hambarsing Rajput
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3863
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274581
|
N0324017B27B9
|
21/03/2024
|
Anita Youraj Mali
|
Anita Youraj Mali
|
1807002WL0023687
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3864
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274583
|
N0324017B2799
|
21/03/2024
|
Himmat Zamaru Mali
|
Himmat Zamaru Mali
|
1807002WL0023687
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3865
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274586
|
N0324017B279B
|
21/03/2024
|
MAnisha Kailas Mali
|
MAnisha Kailas Mali
|
1807002WL0023687
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3866
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274613
|
N0324017A7978
|
21/03/2024
|
Sanjay Bhuresing Rajput
|
Sanjay Bhuresing Rajput
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3867
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274614
|
N0324017A7971
|
21/03/2024
|
UShabai Bhuresing RAjput
|
UShabai Bhuresing RAjput
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3868
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259516
|
N03240161C555
|
18/03/2024
|
Krushna Sonu Thomare
|
Krushna Sonu Thomare
|
1807002WL0022553
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3869
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259581
|
N03240161C51D
|
18/03/2024
|
aanandsing thansing mahale
|
aanandsing thansing mahale
|
1807002WL0022557
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3870
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259599
|
N03240161C51F
|
18/03/2024
|
rupali vasant desale
|
rupali vasant desale
|
1807002WL0022558
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3871
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259613
|
N03240161C552
|
18/03/2024
|
UTTAM ZAGA PATIL
|
UTTAM ZAGA PATIL
|
1807002WL0022559
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3872
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259615
|
N03240161C53F
|
18/03/2024
|
Nimba Kadu Masule
|
Nimba Kadu Masule
|
1807002WL0022559
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3873
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259666
|
N03240161C531
|
18/03/2024
|
Latabai Devidas Barde
|
Latabai Devidas Barde
|
1807002WL0022566
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
3874
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259667
|
N03240161C52E
|
18/03/2024
|
Devidas Daga Barde
|
Devidas Daga Barde
|
1807002WL0022566
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
3875
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259679
|
N03240163CA16
|
18/03/2024
|
prakash rajaram malche
|
prakash rajaram malche
|
1807002WL0022568
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3876
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259686
|
N03240164BE6E
|
18/03/2024
|
PUSHPA PANKAJ SONAVANE
|
PUSHPA PANKAJ SONAVANE
|
1807002WL0022568
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3877
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259692
|
N03240163CA06
|
18/03/2024
|
sachin bharat sonawane
|
sachin bharat sonawane
|
1807002WL0022568
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3878
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259694
|
N03240163CA1D
|
18/03/2024
|
Sudesh Uttam More
|
Sudesh Uttam More
|
1807002WL0022568
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
3879
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259695
|
N03240163CA0A
|
18/03/2024
|
Vimal uttam More
|
Vimal uttam More
|
1807002WL0022568
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
3880
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259700
|
N03240164BE6F
|
18/03/2024
|
Atmaram Maharu Bagul
|
Atmaram Maharu Bagul
|
1807002WL0022568
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
3881
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259701
|
N03240163CA13
|
18/03/2024
|
YAMUNABAI MAHARU BAGUL
|
YAMUNABAI MAHARU BAGUL
|
1807002WL0022568
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3882
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260273
|
N0324010A8F36
|
14/03/2024
|
bapu dewa kolpe
|
bapu dewa kolpe
|
1807002WL022650
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3883
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260279
|
N0324010A8F43
|
14/03/2024
|
Papalal Ramdas Pawar
|
Papalal Ramdas Pawar
|
1807002WL022650
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3884
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260330
|
N0324010A96FD
|
14/03/2024
|
VIKAS RAVINDRA PATIL
|
VIKAS RAVINDRA PATIL
|
1807002WL022653
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
3885
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260341
|
N0324010A96F4
|
14/03/2024
|
Sonu Nahnu Kolape
|
Sonu Nahnu Kolape
|
1807002WL022654
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3886
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260347
|
N0324010A96F3
|
14/03/2024
|
Sonu Nahnu Kolape
|
Sonu Nahnu Kolape
|
1807002WL022655
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
3887
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260377
|
N0324010A8F50
|
14/03/2024
|
madhukar budha khandekar
|
madhukar budha khandekar
|
1807002WL022658
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
3888
|
MH1807002999_090623FTO_62190
|
1807002000NRG24060620230027685
|
N06230166AF92
|
09/06/2023
|
Gangubai Babulal Bagul
|
Gangubai Babulal Bagul
|
1807002WL0002251
|
00089
|
CBIN0282284
|
1911
|
14/06/2023
|
Account closed
|
3889
|
MH1807002999_060623APB_FTO_56557
|
1807002000NRG24060620230030097
|
A161230051249
|
06/06/2023
|
Vishwas Arjun Shinde
|
Vishwas Arjun Shinde
|
1807002WL002407
|
00415
|
SBIN0003846
|
1911
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MH1807002999_210224FTO_397268
|
1807002000NRG24080220240226531
|
N0224014FC4D9
|
21/02/2024
|
CHHAYA VILAS DESALE
|
CHHAYA VILAS DESALE
|
1807002WL0019269
|
00415
|
SBIN0003846
|
819
|
23/04/2024
|
Account closed
|
3891
|
MH1807002999_201223FTO_329029
|
1807002000NRG24101220230179632
|
N122301389DE4
|
20/12/2023
|
ASHOK GARBAD GAYKWAD
|
ASHOK GARBAD GAYKWAD
|
1807002WL0015049
|
00415
|
SBIN0002174
|
1638
|
08/03/2024
|
Account closed
|
3892
|
MH1807002999_110723FTO_110250
|
1807002000NRG24110720230071546
|
N0723013CFD04
|
11/07/2023
|
SWATI MANGLYA DESHMUKH
|
SWATI MANGLYA DESHMUKH
|
1807002WL005533
|
00415
|
SBIN0011154
|
1638
|
15/07/2023
|
No Such Account
|
3893
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179639
|
N122301389F2E
|
20/12/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0015052
|
00089
|
CBIN0282048
|
1638
|
08/03/2024
|
Account closed
|
3894
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179642
|
N122301389F2B
|
20/12/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0015052
|
00089
|
CBIN0282048
|
1638
|
08/03/2024
|
Account closed
|
3895
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179649
|
N122301389DE1
|
20/12/2023
|
gujabai raghunathe kuwar
|
gujabai raghunathe kuwar
|
1807002WL0015054
|
00415
|
SBIN0002174
|
1638
|
08/03/2024
|
Account closed
|
3896
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179650
|
N122301389DE2
|
20/12/2023
|
gujabai raghunathe kuwar
|
gujabai raghunathe kuwar
|
1807002WL0015054
|
00415
|
SBIN0002174
|
1638
|
08/03/2024
|
Account closed
|
3897
|
MH1807002999_201223FTO_329029
|
1807002000NRG24111220230179930
|
N122301389F27
|
20/12/2023
|
sangitabai dnyaneshvar dhanure
|
sangitabai dnyaneshvar dhanure
|
1807002WL0015080
|
00089
|
CBIN0282048
|
1365
|
08/03/2024
|
Account closed
|
3898
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256292
|
N032400F1AF81
|
12/03/2024
|
Ravindra Damu PAtil
|
Ravindra Damu PAtil
|
1807002WL022323
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3899
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256376
|
N032400F1AF74
|
12/03/2024
|
kevalbai ramdas patil
|
kevalbai ramdas patil
|
1807002WL022330
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3900
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256590
|
N032400F1B1DC
|
12/03/2024
|
Sindhubai Bhagvan Masule
|
Sindhubai Bhagvan Masule
|
1807002WL022344
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3901
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256591
|
N032400F1AF85
|
12/03/2024
|
Lotan Daga Patil
|
Lotan Daga Patil
|
1807002WL022344
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3902
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256592
|
N032400F1AFA6
|
12/03/2024
|
Sindhubai Lotan Khandekar
|
Sindhubai Lotan Khandekar
|
1807002WL022344
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3903
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256603
|
N032400F1ADC9
|
12/03/2024
|
Reshamabai Ramesh Dasnor
|
Reshamabai Ramesh Dasnor
|
1807002WL022344
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
3904
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256625
|
N032400F1AF62
|
12/03/2024
|
ANANDA BHAGA KHANDEKAR
|
ANANDA BHAGA KHANDEKAR
|
1807002WL022346
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3905
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256626
|
N032400F1AF68
|
12/03/2024
|
KRUSHNA ANANDA KHANDEKAR
|
KRUSHNA ANANDA KHANDEKAR
|
1807002WL022346
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3906
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256627
|
N032400F1AF6F
|
12/03/2024
|
samadhan aanada khandekar
|
samadhan aanada khandekar
|
1807002WL022346
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3907
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256633
|
N032400F1AF66
|
12/03/2024
|
rajdhar digambar patil
|
rajdhar digambar patil
|
1807002WL022347
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3908
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256719
|
N032400F1ADCB
|
12/03/2024
|
Yogesh Sitaram Masule
|
Yogesh Sitaram Masule
|
1807002WL022356
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
3909
|
MH1807002999_120324APB_FTO_420411
|
1807002000NRG24120320240256722
|
N032400F1AF8D
|
12/03/2024
|
rajbai ramesh patil
|
rajbai ramesh patil
|
1807002WL022356
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
3910
|
MH1807002999_131223FTO_317561
|
1807002000NRG24121220230182017
|
N122300BE7938
|
13/12/2023
|
Panabai Shivram Gore
|
Panabai Shivram Gore
|
1807002WL015254
|
00415
|
SBIN0003846
|
1638
|
01/03/2024
|
No Such Account
|
3911
|
MH1807002999_130324APB_FTO_422593
|
1807002000NRG24130320240259409
|
N032400F19DE5
|
13/03/2024
|
Amrutlal Kantilal Gavali
|
Amrutlal Kantilal Gavali
|
1807002WL022540
|
00468
|
UBIN0556670
|
1638
|
15/03/2024
|
DBFL
|
3912
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260460
|
N0324010ACE17
|
14/03/2024
|
JAYWANTA SANTOSH PADMOR
|
JAYWANTA SANTOSH PADMOR
|
1807002WL022665
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
3913
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260468
|
N0324010AD09D
|
14/03/2024
|
janabai shivaji padmor
|
janabai shivaji padmor
|
1807002WL022665
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
3914
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273794
|
N0324017C8EFE
|
21/03/2024
|
Hiteshkumar Vishwasrav Bhadane
|
Hiteshkumar Vishwasrav Bhadane
|
1807002WL0023667
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3915
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273795
|
N0324017C8F07
|
21/03/2024
|
kanhyalal dilip bhadane
|
kanhyalal dilip bhadane
|
1807002WL0023667
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
3916
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257912
|
N032400F223DD
|
13/03/2024
|
Satish Dadaji Bhamare
|
Satish Dadaji Bhamare
|
1807002WL022444
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
3917
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257913
|
N032400F19F38
|
13/03/2024
|
rekha somnath pawar
|
rekha somnath pawar
|
1807002WL022444
|
424001
|
|
1365
|
15/03/2024
|
DBFL
|
3918
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240257933
|
N032400F19F35
|
13/03/2024
|
Shalubai Dhodhu Bedase
|
Shalubai Dhodhu Bedase
|
1807002WL022444
|
00468
|
UBIN0566594
|
1365
|
15/03/2024
|
DBFL
|
3919
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258280
|
N032400F223E3
|
13/03/2024
|
suntibai babulal chaure
|
suntibai babulal chaure
|
1807002WL022468
|
00468
|
UBIN0548260
|
1638
|
15/03/2024
|
DBFL
|
3920
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258281
|
N032400F223E4
|
13/03/2024
|
Yevantabai Laxman Chaure
|
Yevantabai Laxman Chaure
|
1807002WL022468
|
00468
|
UBIN0548260
|
1638
|
15/03/2024
|
DBFL
|
3921
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240258662
|
N032400F22243
|
13/03/2024
|
DEVIDAS RAMA THAKARE
|
DEVIDAS RAMA THAKARE
|
1807002WL022494
|
00415
|
SBIN0011154
|
1638
|
15/03/2024
|
DBFL
|
3922
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259005
|
N032400F19F2C
|
13/03/2024
|
ravindr thakre
|
ravindr thakre
|
1807002WL022510
|
00051
|
MAHB0000898
|
1638
|
15/03/2024
|
DBFL
|
3923
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259023
|
N032400F19F30
|
13/03/2024
|
Manoj Suhash Shinde
|
Manoj Suhash Shinde
|
1807002WL022510
|
00051
|
MAHB0000898
|
1638
|
15/03/2024
|
DBFL
|
3924
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259248
|
N032400F19F2F
|
13/03/2024
|
pramila thakre
|
pramila thakre
|
1807002WL022523
|
00051
|
MAHB0000898
|
1638
|
15/03/2024
|
DBFL
|
3925
|
MH1807002999_130324APB_FTO_422543
|
1807002000NRG24130320240259260
|
N032400F19F2E
|
13/03/2024
|
ruchita bhushan thakare
|
ruchita bhushan thakare
|
1807002WL022523
|
00051
|
MAHB0000898
|
1638
|
15/03/2024
|
DBFL
|
3926
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259503
|
N0324015FF84C
|
18/03/2024
|
Dhanraj Rajaram Thakare
|
Dhanraj Rajaram Thakare
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
3927
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259508
|
N0324015FF840
|
18/03/2024
|
Chotu Narayan Bahiram
|
Chotu Narayan Bahiram
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
3928
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259548
|
N03240160FAA5
|
18/03/2024
|
Rupali Ganesh Mali
|
Rupali Ganesh Mali
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3929
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259551
|
N03240160FAAB
|
18/03/2024
|
Sapana Yogesh Mali
|
Sapana Yogesh Mali
|
1807002WL0022557
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
3930
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259564
|
N03240160FAAC
|
18/03/2024
|
Mirabai Popat Mali
|
Mirabai Popat Mali
|
1807002WL0022557
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
3931
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259574
|
N03240160FAA2
|
18/03/2024
|
priyanka ravsaheb mahale
|
priyanka ravsaheb mahale
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3932
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259587
|
N03240160FA96
|
18/03/2024
|
Bhuresing Thansing Rajput
|
Bhuresing Thansing Rajput
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3933
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259589
|
N03240160FA9A
|
18/03/2024
|
UShabai Bhuresing RAjput
|
UShabai Bhuresing RAjput
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3934
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259625
|
N0324015FF8D5
|
18/03/2024
|
dipak kailas vispute
|
dipak kailas vispute
|
1807002WL0022560
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
3935
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259655
|
N0324015FF84B
|
18/03/2024
|
pramila hari savale
|
pramila hari savale
|
1807002WL0022564
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
3936
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259657
|
N0324015FF853
|
18/03/2024
|
dipak vasant sasle
|
dipak vasant sasle
|
1807002WL0022564
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
3937
|
MH1807002999_141223FTO_319698
|
1807002000NRG24141220230184446
|
N122300D34E89
|
14/12/2023
|
sunita sashavant bhoye
|
sunita sashavant bhoye
|
1807002WL015438
|
00089
|
CBIN0282143
|
1911
|
01/03/2024
|
No Such Account
|
3938
|
MH1807002999_141223FTO_319698
|
1807002000NRG24141220230184562
|
N122300D34ECC
|
14/12/2023
|
jaydev jayram khandikar
|
jaydev jayram khandikar
|
1807002WL015447
|
00468
|
UBIN0566594
|
1638
|
01/03/2024
|
Account closed
|
3939
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263059
|
N0324015F5175
|
15/03/2024
|
ramesh utha patil
|
ramesh utha patil
|
1807002WL022846
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
3940
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263081
|
N0324015F4F29
|
15/03/2024
|
Devidas Ramdas Khandekar
|
Devidas Ramdas Khandekar
|
1807002WL022849
|
00415
|
SBIN0005953
|
1638
|
20/03/2024
|
DBFL
|
3941
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272467
|
N0324017D1BCF
|
21/03/2024
|
pramila thakre
|
pramila thakre
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
3942
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255025
|
N032400B333BB
|
11/03/2024
|
DNYSHWAR JAYDEV KHANDIKAR
|
DNYSHWAR JAYDEV KHANDIKAR
|
1807002WL022190
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
3943
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255032
|
N032400B333BC
|
11/03/2024
|
SONU MOTIRAM DEORE
|
SONU MOTIRAM DEORE
|
1807002WL022190
|
00468
|
UBIN0566594
|
1638
|
12/03/2024
|
DBFL
|
3944
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255060
|
N032400B33282
|
11/03/2024
|
ashwini kanhyalal bhadane
|
ashwini kanhyalal bhadane
|
1807002WL022192
|
00468
|
UBIN0532428
|
1638
|
12/03/2024
|
DBFL
|
3945
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255101
|
N032400B33286
|
11/03/2024
|
Rakesh Suresh Bhadane
|
Rakesh Suresh Bhadane
|
1807002WL022197
|
00415
|
SBIN0011154
|
1638
|
12/03/2024
|
DBFL
|
3946
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255406
|
N032400B33281
|
11/03/2024
|
LAXMIBAI TULSHIDAS PAGARE
|
LAXMIBAI TULSHIDAS PAGARE
|
1807002WL022238
|
00089
|
CBIN0282143
|
1638
|
12/03/2024
|
DBFL
|
3947
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255477
|
N032400B3328E
|
11/03/2024
|
Himmat Zamaru Mali
|
Himmat Zamaru Mali
|
1807002WL022243
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
3948
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255478
|
N032400B3328F
|
11/03/2024
|
Nimbabai Himmat Mali
|
Nimbabai Himmat Mali
|
1807002WL022243
|
00415
|
SBIN0003846
|
1638
|
12/03/2024
|
DBFL
|
3949
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255488
|
N032400B3329E
|
11/03/2024
|
Youraj Popat Mali
|
Youraj Popat Mali
|
1807002WL022244
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
3950
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255490
|
N032400AFF14E
|
11/03/2024
|
Mirabai Popat Mali
|
Mirabai Popat Mali
|
1807002WL022244
|
00691
|
IPOS0000001
|
1638
|
12/03/2024
|
DBFL
|
3951
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255495
|
N032400B333C1
|
11/03/2024
|
Rupali Ganesh Mali
|
Rupali Ganesh Mali
|
1807002WL022245
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
3952
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255514
|
N032400B3329F
|
11/03/2024
|
ravsaheb aanadsing mahale
|
ravsaheb aanadsing mahale
|
1807002WL022246
|
00089
|
CBIN0282048
|
1638
|
12/03/2024
|
DBFL
|
3953
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255533
|
N032400B332A5
|
11/03/2024
|
Mahesh Bhaskar Kuwar
|
Mahesh Bhaskar Kuwar
|
1807002WL022247
|
1143
|
MAHG0005803
|
1638
|
12/03/2024
|
DBFL
|
3954
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255548
|
N032400B3328C
|
11/03/2024
|
Anil Appa Bahiram
|
Anil Appa Bahiram
|
1807002WL022249
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
3955
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255550
|
N032400B3314B
|
11/03/2024
|
chintaman vithhal raut
|
chintaman vithhal raut
|
1807002WL022249
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
3956
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255552
|
N032400B3315E
|
11/03/2024
|
Pandharinath Chintaman Raut
|
Pandharinath Chintaman Raut
|
1807002WL022249
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
3957
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255600
|
N032400B3315C
|
11/03/2024
|
sonu manga surywanshi
|
sonu manga surywanshi
|
1807002WL022254
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
3958
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255601
|
N032400B3328A
|
11/03/2024
|
Ashvini Rajaram Suryavanshi
|
Ashvini Rajaram Suryavanshi
|
1807002WL022254
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
3959
|
MH1807002999_050224FTO_379850
|
1807002000NRG24111220230179821
|
0154228916
|
05/02/2024
|
ratnabai nanabhau patil
|
ratnabai nanabhau patil
|
1807002WL0015067
|
00089
|
CBIN0282048
|
1638
|
06/02/2024
|
Account Closed
|
3960
|
MH1807002999_140923FTO_201170
|
1807002000NRG24140920230116111
|
N092300D530A8
|
14/09/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL009643
|
00089
|
CBIN0282048
|
1638
|
09/11/2023
|
Account closed
|
3961
|
MH1807002999_180723APB_FTO_120355
|
1807002000NRG24180720230080105
|
A208230018428
|
18/07/2023
|
Pandu Shrawan Surywanshi
|
Pandu Shrawan Surywanshi
|
1807002WL006284
|
00089
|
CBIN0282284
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269012
|
N0324015F35ED
|
19/03/2024
|
dadaji fakira bhamre
|
dadaji fakira bhamre
|
1807002WL023402
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3963
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269057
|
N0324015F352E
|
19/03/2024
|
dawal pandu surywanshi
|
dawal pandu surywanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
3964
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269072
|
N0324015F35D8
|
19/03/2024
|
Vilas Jayram Surywanshi
|
Vilas Jayram Surywanshi
|
1807002WL023404
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3965
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269108
|
N0324015F35DF
|
19/03/2024
|
pramilabai pitambar nerkar
|
pramilabai pitambar nerkar
|
1807002WL023406
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
3966
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269315
|
N0324015F35DC
|
19/03/2024
|
bhusaheb bhikan nerkar
|
bhusaheb bhikan nerkar
|
1807002WL023416
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
3967
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260378
|
N0324010A8F4E
|
14/03/2024
|
samadhan gorakh khandekar
|
samadhan gorakh khandekar
|
1807002WL022658
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
3968
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260379
|
N0324010A8F4F
|
14/03/2024
|
vandanabai samadhan khandekar
|
vandanabai samadhan khandekar
|
1807002WL022658
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
3969
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261369
|
N0324010A8F56
|
14/03/2024
|
BEBABAI KARBHARI MASULE
|
BEBABAI KARBHARI MASULE
|
1807002WL022722
|
00415
|
SBIN0002174
|
1638
|
16/03/2024
|
DBFL
|
3970
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261375
|
N0324010ACE10
|
14/03/2024
|
ASHABAI RAVINDRA PADMOR
|
ASHABAI RAVINDRA PADMOR
|
1807002WL022722
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
3971
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261389
|
N0324010A96EF
|
14/03/2024
|
raosaheb nanabhai padmor
|
raosaheb nanabhai padmor
|
1807002WL022722
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
3972
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261568
|
N0324010ACE0A
|
14/03/2024
|
mahendra uttamrav shivde
|
mahendra uttamrav shivde
|
1807002WL022735
|
00415
|
SBIN0002174
|
1638
|
16/03/2024
|
DBFL
|
3973
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261586
|
N0324010A970C
|
14/03/2024
|
DEVENDRA SHIVAJI BORSE
|
DEVENDRA SHIVAJI BORSE
|
1807002WL022735
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
3974
|
MH1807002999_191023FTO_247311
|
1807002000NRG24191020230146277
|
N10230135D9B6
|
19/10/2023
|
Lakshmi Budha Sabale
|
Lakshmi Budha Sabale
|
1807002WL012347
|
00089
|
CBIN0281877
|
1638
|
10/11/2023
|
Account closed
|
3975
|
MH1807002999_180324FTO_427751
|
1807002000NRG24200220240232592
|
N03240161C2D0
|
18/03/2024
|
Samadhan Dadaji Bhamare
|
Samadhan Dadaji Bhamare
|
1807002WL0020040
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
3976
|
MH1807002999_200324APB_FTO_432894
|
1807002000NRG24200320240270679
|
A115243723413
|
20/03/2024
|
lotan dayaram padmor
|
lotan dayaram padmor
|
1807002WL023514
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3977
|
MH1807002999_210324FTO_434212
|
1807002000NRG24200320240271667
|
N0324017D1BA2
|
21/03/2024
|
RATANABAI PRABHAKAR JADHAV
|
RATANABAI PRABHAKAR JADHAV
|
1807002WL0023596
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Account closed
|
3978
|
MH1807002999_210324FTO_434212
|
1807002000NRG24200320240271669
|
N0324017D1B48
|
21/03/2024
|
SUNANDA DIPAK KUVAR
|
SUNANDA DIPAK KUVAR
|
1807002WL0023596
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Account closed
|
3979
|
MH1807002999_200623APB_FTO_77802
|
1807002000NRG24200620230045989
|
A174230235424
|
20/06/2023
|
Vijay Bapuji Joshi
|
Vijay Bapuji Joshi
|
1807002WL003616
|
00048
|
BKID0000827
|
1092
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
MH1807002999_200623APB_FTO_77802
|
1807002000NRG24200620230046497
|
A174230235551
|
20/06/2023
|
VASANT SHRAWAN AHIRE
|
VASANT SHRAWAN AHIRE
|
1807002WL003646
|
00468
|
UBIN0532428
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
MH1807002999_090124FTO_353476
|
1807002000NRG24201220230189035
|
N0124007E2A5E
|
09/01/2024
|
Vikram Devchand Gavit
|
Vikram Devchand Gavit
|
1807002WL0015776
|
00089
|
CBIN0281877
|
1638
|
11/03/2024
|
No Such Account
|
3982
|
MH1807002999_090124FTO_353476
|
1807002000NRG24201220230189044
|
N0124007E2A6F
|
09/01/2024
|
SAMADHAN CHANDRASING NIKUMBH
|
SAMADHAN CHANDRASING NIKUMBH
|
1807002WL0015779
|
00415
|
SBIN0009335
|
1638
|
11/03/2024
|
No Such Account
|
3983
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274037
|
N0324017B27B0
|
21/03/2024
|
BHAGWAN RAMA THAKARE
|
BHAGWAN RAMA THAKARE
|
1807002WL0023677
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
3984
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274039
|
N0324017B27A5
|
21/03/2024
|
KASHINATH RAMA THAKARE
|
KASHINATH RAMA THAKARE
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3985
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274042
|
N0324017B27A7
|
21/03/2024
|
SANGITABAI KASHINATH THAKARE
|
SANGITABAI KASHINATH THAKARE
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3986
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274046
|
N0324017B27AD
|
21/03/2024
|
BHARTI DHANLAL THAKRE
|
BHARTI DHANLAL THAKRE
|
1807002WL0023677
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
3987
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274048
|
N0324017B27A0
|
21/03/2024
|
SAMIR DHANLAL THAKARE
|
SAMIR DHANLAL THAKARE
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
3988
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274542
|
N0324017B27AB
|
21/03/2024
|
Ganesh NArayan Mali
|
Ganesh NArayan Mali
|
1807002WL0023687
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
3989
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274543
|
N0324017A79F8
|
21/03/2024
|
Rupali Ganesh Mali
|
Rupali Ganesh Mali
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3990
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274545
|
N0324017A7967
|
21/03/2024
|
Nanabhau Shankar Mali
|
Nanabhau Shankar Mali
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
3991
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274546
|
N0324017A79F9
|
21/03/2024
|
Sapana Yogesh Mali
|
Sapana Yogesh Mali
|
1807002WL0023687
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
3992
|
MH1807010999_270723FTO_132747
|
1807010000NRG24140720230075618
|
N072302EF2191
|
27/07/2023
|
Indubai Rama Bhil
|
Indubai Rama Bhil
|
1807010WL0005828
|
00415
|
SBIN0000291
|
1638
|
02/08/2023
|
No Such Account
|
3993
|
MH1807010999_270723FTO_132747
|
1807010000NRG24140720230075622
|
N072302EF219D
|
27/07/2023
|
RAVINDRA ABHIMAN KOLI
|
RAVINDRA ABHIMAN KOLI
|
1807010WL0005830
|
00415
|
SBIN0004798
|
1638
|
02/08/2023
|
No Such Account
|
3994
|
MH1807010999_270723FTO_132747
|
1807010000NRG24160720230076273
|
N072302EF218D
|
27/07/2023
|
HIRAMAN ATTARTAM PATIL
|
HIRAMAN ATTARTAM PATIL
|
1807010WL0005919
|
00354
|
PUNB0134800
|
1650
|
02/08/2023
|
No Such Account
|
3995
|
MH1807010999_270723FTO_132747
|
1807010000NRG24160720230076274
|
N072302EF218E
|
27/07/2023
|
HIRAMAN ATTARTAM PATIL
|
HIRAMAN ATTARTAM PATIL
|
1807010WL0005919
|
00354
|
PUNB0134800
|
1650
|
02/08/2023
|
No Such Account
|
3996
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274391
|
N0324017A7A01
|
21/03/2024
|
Bharati MAdhukar Surywanshi
|
Bharati MAdhukar Surywanshi
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3997
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274392
|
N0324017C1000
|
21/03/2024
|
Dnyaneshwar Pandit Surywanshi
|
Dnyaneshwar Pandit Surywanshi
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3998
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274393
|
N0324017A7A14
|
21/03/2024
|
Monali Dnyaneshwar Surywanshi
|
Monali Dnyaneshwar Surywanshi
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
3999
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274409
|
N0324017A8DBF
|
21/03/2024
|
yogesh laxman shinde
|
yogesh laxman shinde
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4000
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274415
|
N0324017A8DBD
|
21/03/2024
|
DHARMA SANTOSH HALORE
|
DHARMA SANTOSH HALORE
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4001
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274425
|
N0324017A8D0D
|
21/03/2024
|
TUSHAR SANJAY SHEWALE
|
TUSHAR SANJAY SHEWALE
|
1807002WL0023684
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4002
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274426
|
N0324017A8D09
|
21/03/2024
|
SUREKHA SANJAY SHEWALE
|
SUREKHA SANJAY SHEWALE
|
1807002WL0023684
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4003
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274433
|
N0324017A8D12
|
21/03/2024
|
aba popat deore
|
aba popat deore
|
1807002WL0023684
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4004
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274436
|
N0324017A8D14
|
21/03/2024
|
aba popat deore
|
aba popat deore
|
1807002WL0023684
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4005
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274444
|
N0324017A8D1D
|
21/03/2024
|
GAURAV PRAKASH SONAVANE
|
GAURAV PRAKASH SONAVANE
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4006
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274445
|
N0324017A8D06
|
21/03/2024
|
GOPI PRAKASH SONAVANE
|
GOPI PRAKASH SONAVANE
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4007
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274450
|
N0324017A8D28
|
21/03/2024
|
vilas sriram shewale
|
vilas sriram shewale
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4008
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274456
|
N0324017A8D18
|
21/03/2024
|
HIRAL MANOJ SONAVANE
|
HIRAL MANOJ SONAVANE
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4009
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274637
|
N0324017C0D0D
|
21/03/2024
|
kirtee ashok marathe
|
kirtee ashok marathe
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4010
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274658
|
N0324017C0D74
|
21/03/2024
|
rahul surendra borse
|
rahul surendra borse
|
1807002WL0023689
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4011
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274967
|
N0324017A7B96
|
21/03/2024
|
sonali vasant surywanshi
|
sonali vasant surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4012
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274977
|
N0324017A7B98
|
21/03/2024
|
shamrav dyaram malich
|
shamrav dyaram malich
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4013
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274996
|
N0324017A7B50
|
21/03/2024
|
ramesh dagdu bagul
|
ramesh dagdu bagul
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4014
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275010
|
N0324017A7B65
|
21/03/2024
|
Sunanada Dadaji Bhamare
|
Sunanada Dadaji Bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4015
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275017
|
N0324017A7AA2
|
21/03/2024
|
Jijabai Balu Bhil
|
Jijabai Balu Bhil
|
1807002WL0023690
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
4016
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275018
|
N0324017A7B52
|
21/03/2024
|
Babulal Devaram Bhil
|
Babulal Devaram Bhil
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4017
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275048
|
N0324017A7A96
|
21/03/2024
|
vishawas sukdev bhamre
|
vishawas sukdev bhamre
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4018
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275090
|
N0324017A7B3B
|
21/03/2024
|
dipali jagdish bhamaer
|
dipali jagdish bhamaer
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4019
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270152
|
N03240176CD03
|
20/03/2024
|
sayabai nana gardare
|
sayabai nana gardare
|
1807002WL0023468
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4020
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270153
|
N0324017C38C0
|
20/03/2024
|
dinesh nana gardare
|
dinesh nana gardare
|
1807002WL0023468
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4021
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270220
|
N03240176CD07
|
20/03/2024
|
ganesh balawant bhamare
|
ganesh balawant bhamare
|
1807002WL0023471
|
1143
|
MAHG0005803
|
1365
|
21/03/2024
|
DBFL
|
4022
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270221
|
N0324017C3A95
|
20/03/2024
|
bhika nimba bhamare
|
bhika nimba bhamare
|
1807002WL0023471
|
00089
|
CBIN0281674
|
1365
|
21/03/2024
|
DBFL
|
4023
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270222
|
N0324017C3A96
|
20/03/2024
|
ravindra bhika bhamre
|
ravindra bhika bhamre
|
1807002WL0023471
|
00089
|
CBIN0281674
|
1365
|
21/03/2024
|
DBFL
|
4024
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270227
|
N03240176CBC8
|
20/03/2024
|
uttam pundalik shivade
|
uttam pundalik shivade
|
1807002WL0023472
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4025
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270228
|
N03240176CCFC
|
20/03/2024
|
bebibai uttam shivde
|
bebibai uttam shivde
|
1807002WL0023472
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4026
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270229
|
N03240176CBC7
|
20/03/2024
|
ranjana mahendr shivade
|
ranjana mahendr shivade
|
1807002WL0023472
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4027
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270231
|
N03240176CBC4
|
20/03/2024
|
Pratik Vinayak Borse
|
Pratik Vinayak Borse
|
1807002WL0023472
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4028
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270237
|
N0324017C38BF
|
20/03/2024
|
mangalbai bapu borase
|
mangalbai bapu borase
|
1807002WL0023472
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4029
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270239
|
N03240176CBDC
|
20/03/2024
|
DEVENDRA SHIVAJI BORSE
|
DEVENDRA SHIVAJI BORSE
|
1807002WL0023472
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4030
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270240
|
N03240176CBC5
|
20/03/2024
|
gulab sitaram borse
|
gulab sitaram borse
|
1807002WL0023472
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4031
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270275
|
N03240176CD00
|
20/03/2024
|
Sangita Shashikant Torawane
|
Sangita Shashikant Torawane
|
1807002WL0023476
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
4032
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271236
|
N032401776E7D
|
20/03/2024
|
nimba ramji masule
|
nimba ramji masule
|
1807002WL023558
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4033
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271240
|
N032401776E7E
|
20/03/2024
|
gorakhnath nimba masule
|
gorakhnath nimba masule
|
1807002WL023558
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4034
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271291
|
N032401776DFA
|
20/03/2024
|
Kokila Motilal Padmor
|
Kokila Motilal Padmor
|
1807002WL023562
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
4035
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271742
|
N032401776DDB
|
20/03/2024
|
vedu barku padmor
|
vedu barku padmor
|
1807002WL023600
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4036
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271787
|
N032401776E6E
|
20/03/2024
|
KAILAS NANA PADMOR
|
KAILAS NANA PADMOR
|
1807002WL023605
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4037
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271788
|
N032401776D56
|
20/03/2024
|
AKKABAI KAILAS PADMOR
|
AKKABAI KAILAS PADMOR
|
1807002WL023605
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4038
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271816
|
N032401776DD6
|
20/03/2024
|
SUNANDABAI SATILAL KARVE
|
SUNANDABAI SATILAL KARVE
|
1807002WL023606
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4039
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271832
|
N032401776DE4
|
20/03/2024
|
rajbai devidas padmor
|
rajbai devidas padmor
|
1807002WL023606
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
4040
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271840
|
N032401776DF8
|
20/03/2024
|
Sarika Rajendra Padmor
|
Sarika Rajendra Padmor
|
1807002WL023606
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4041
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272298
|
N0324017D1DB2
|
21/03/2024
|
Mustankin Husne Manyar
|
Mustankin Husne Manyar
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4042
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272318
|
N0324017D1DC5
|
21/03/2024
|
Husen Yusuf Khatik
|
Husen Yusuf Khatik
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4043
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272327
|
N0324017D1DAF
|
21/03/2024
|
Raosaheb Bapu sonawane
|
Raosaheb Bapu sonawane
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4044
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272335
|
N0324017D1D99
|
21/03/2024
|
Vandana Kailas Mahale
|
Vandana Kailas Mahale
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4045
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273857
|
N0324017D1DAA
|
21/03/2024
|
rajendr kashinath patil
|
rajendr kashinath patil
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4046
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263083
|
N03240160FABB
|
15/03/2024
|
NIKITA DEVIDAS KHANDEKAR
|
NIKITA DEVIDAS KHANDEKAR
|
1807002WL022849
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
4047
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263116
|
N0324015F4F24
|
15/03/2024
|
sangita rameshwar patil
|
sangita rameshwar patil
|
1807002WL022854
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4048
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259502
|
N0324015FF84E
|
18/03/2024
|
Pravin Rajaram Thakre
|
Pravin Rajaram Thakre
|
1807002WL0022552
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
4049
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259547
|
N0324015FF848
|
18/03/2024
|
Ganesh NArayan Mali
|
Ganesh NArayan Mali
|
1807002WL0022557
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
4050
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259552
|
N03240160FA91
|
18/03/2024
|
kailas shenpadu mali
|
kailas shenpadu mali
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4051
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259554
|
N0324015FF858
|
18/03/2024
|
jaysing babu girase
|
jaysing babu girase
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4052
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259571
|
N03240160FA94
|
18/03/2024
|
Pradipsing Pauladsing
|
Pradipsing Pauladsing
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4053
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259572
|
N03240160FA95
|
18/03/2024
|
Vaishali sing Poalad Sing Rakput
|
Vaishali sing Poalad Sing Rakput
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4054
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259573
|
N03240160FAA1
|
18/03/2024
|
ravsaheb aanadsing mahale
|
ravsaheb aanadsing mahale
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4055
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259588
|
N03240160FAA0
|
18/03/2024
|
Sanjay Bhuresing Rajput
|
Sanjay Bhuresing Rajput
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4056
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259646
|
N03240160FA8F
|
18/03/2024
|
Rajni Devidas Nere
|
Rajni Devidas Nere
|
1807002WL0022563
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
4057
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259647
|
N03240160FA90
|
18/03/2024
|
Nilesh Devidas Nere
|
Nilesh Devidas Nere
|
1807002WL0022563
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
4058
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259665
|
N03240160FAB0
|
18/03/2024
|
sindhubai budha sonawane
|
sindhubai budha sonawane
|
1807002WL0022565
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4059
|
MH1807002999_170823APB_FTO_165250
|
1807002000NRG24140820230096782
|
A256230370951
|
17/08/2023
|
Atmaram Sitaram Borse
|
Atmaram Sitaram Borse
|
1807002WL007923
|
00045
|
BARB0DBSAKR
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
MH1807002999_140923FTO_201674
|
1807002000NRG24140920230116802
|
N092300D52487
|
14/09/2023
|
Manisha Aaba Karande
|
Manisha Aaba Karande
|
1807002WL009689
|
00089
|
CBIN0281875
|
1638
|
09/11/2023
|
No Such Account
|
4061
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263058
|
N0324015F4F21
|
15/03/2024
|
Lalita Yogesh Masule
|
Lalita Yogesh Masule
|
1807002WL022846
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
4062
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263064
|
N03240160FAC3
|
15/03/2024
|
ratnabai subhash patil
|
ratnabai subhash patil
|
1807002WL022846
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4063
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263065
|
N0324015F4F2B
|
15/03/2024
|
Bhushan Subhash Patil
|
Bhushan Subhash Patil
|
1807002WL022846
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4064
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263071
|
N0324015F4F22
|
15/03/2024
|
rmesh dharma dasnor
|
rmesh dharma dasnor
|
1807002WL022847
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4065
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263076
|
N0324015F5177
|
15/03/2024
|
aatnabai bhagavan patil
|
aatnabai bhagavan patil
|
1807002WL022848
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4066
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263115
|
N0324015F4F1E
|
15/03/2024
|
ratnabai nanabhau patil
|
ratnabai nanabhau patil
|
1807002WL022854
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
4067
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263120
|
N0324015F4F26
|
15/03/2024
|
bhausaheb babulal khandekar
|
bhausaheb babulal khandekar
|
1807002WL022854
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4068
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263568
|
N0324015F5172
|
15/03/2024
|
nilesh girdhar padmor
|
nilesh girdhar padmor
|
1807002WL022903
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
4069
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263569
|
N0324015F5171
|
15/03/2024
|
rajendr gajmal bagle
|
rajendr gajmal bagle
|
1807002WL022903
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
4070
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263646
|
N0324015F517E
|
15/03/2024
|
Yogeshwar Bhivasan MOre
|
Yogeshwar Bhivasan MOre
|
1807002WL022910
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4071
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24150320240264486
|
N03240163BBC8
|
18/03/2024
|
KIRAN EKNATH GHARTE
|
KIRAN EKNATH GHARTE
|
1807002WL022997
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
4072
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274104
|
N0324017B2A3E
|
21/03/2024
|
Kiran Aananda Bhadane
|
Kiran Aananda Bhadane
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4073
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274110
|
N0324017B2A3D
|
21/03/2024
|
UTTAM ZAGA PATIL
|
UTTAM ZAGA PATIL
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4074
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274124
|
N0324017B2A48
|
21/03/2024
|
Bhushan Shamrao Savale
|
Bhushan Shamrao Savale
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4075
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274125
|
N0324017B2A40
|
21/03/2024
|
Samadhan Gorakh Sonawane
|
Samadhan Gorakh Sonawane
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4076
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274169
|
N0324017B27D1
|
21/03/2024
|
santosh khandu padmor
|
santosh khandu padmor
|
1807002WL0023683
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
4077
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274258
|
N0324017B2A17
|
21/03/2024
|
VIMALBAI APPA PADMOR
|
VIMALBAI APPA PADMOR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4078
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274371
|
N0324017B2A21
|
21/03/2024
|
bhausaheb bhika masule
|
bhausaheb bhika masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4079
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274400
|
N0324017B2A1A
|
21/03/2024
|
BHATABAI ABA MORE
|
BHATABAI ABA MORE
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4080
|
MH1807002999_210623FTO_79857
|
1807002000NRG24210620230047156
|
N0623034EB841
|
21/06/2023
|
Dinesh MAngulal PAtil
|
Dinesh MAngulal PAtil
|
1807002WL003719
|
00689
|
AUBL0002358
|
1638
|
26/06/2023
|
Account closed
|
4081
|
MH1807002999_211123FTO_288096
|
1807002000NRG24211120230169568
|
N1123013019AB
|
21/11/2023
|
MANOHAR SHANTARAM PAGARE
|
MANOHAR SHANTARAM PAGARE
|
1807002WL0014228
|
00468
|
UBIN0532428
|
1638
|
24/01/2024
|
Account closed
|
4082
|
MH1807002999_211123FTO_288096
|
1807002000NRG24211120230169569
|
N1123013019AD
|
21/11/2023
|
MANOHAR SHANTARAM PAGARE
|
MANOHAR SHANTARAM PAGARE
|
1807002WL0014228
|
00468
|
UBIN0532428
|
1638
|
24/01/2024
|
Account closed
|
4083
|
MH1807002999_230523APB_FTO_35638
|
1807002000NRG24220520230010450
|
A145230141054
|
23/05/2023
|
Brajlal Bandu Pawar
|
Brajlal Bandu Pawar
|
1807002WL000984
|
00089
|
CBIN0282284
|
1638
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4084
|
MH1807002999_260923APB_FTO_216319
|
1807002000NRG24260920230124945
|
A313230198047
|
26/09/2023
|
KASHINATH NANA PAWAR
|
KASHINATH NANA PAWAR
|
1807002WL010496
|
00415
|
SBIN0003846
|
1638
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4085
|
MH1807002999_261023FTO_257218
|
1807002000NRG24261020230151985
|
N102301A9525D
|
26/10/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL012791
|
00089
|
CBIN0282048
|
1638
|
09/11/2023
|
Account closed
|
4086
|
MH1807002999_270324APB_FTO_446884
|
1807002000NRG24270320240287277
|
A115243038623
|
27/03/2024
|
kishor hiraman gaykwad
|
kishor hiraman gaykwad
|
1807002WL024573
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
MH1807002999_290623APB_FTO_91918
|
1807002000NRG24270620230054714
|
A185230217865
|
29/06/2023
|
kalubai sukram bagul
|
kalubai sukram bagul
|
1807002WL004258
|
400001
|
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
MH1807002999_290623APB_FTO_91918
|
1807002000NRG24280620230055798
|
A185230218335
|
29/06/2023
|
chhotibai datu gavali
|
chhotibai datu gavali
|
1807002WL004336
|
00415
|
SBIN0009335
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
MH1807002999_280823FTO_178985
|
1807002000NRG24280820230104429
|
N08230230A714
|
28/08/2023
|
Bhuri Balu Gavit
|
Bhuri Balu Gavit
|
1807002WL008614
|
00089
|
CBIN0281877
|
1638
|
13/09/2023
|
Account closed
|
4090
|
MH1807002999_281223APB_FTO_342465
|
1807002000NRG24281220230197924
|
A069240169463
|
28/12/2023
|
Vikas Bhimsing Dabhade
|
Vikas Bhimsing Dabhade
|
1807002WL016350
|
00045
|
BARB0DBVARW
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
MH1807002999_281223APB_FTO_342465
|
1807002000NRG24281220230199160
|
A069240169547
|
28/12/2023
|
YOGESH NIMBA AHIRE
|
YOGESH NIMBA AHIRE
|
1807002WL016432
|
00468
|
UBIN0566594
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240294755
|
N04240006C5EC
|
29/03/2024
|
Hiteshkumar Vishwasrav Bhadane
|
Hiteshkumar Vishwasrav Bhadane
|
1807002WL025238
|
00415
|
SBIN0011154
|
1638
|
02/04/2024
|
DBFL
|
4093
|
MH1807010999_031023APB_FTO_222314
|
1807010000NRG24031020230128642
|
A314230331726
|
03/10/2023
|
Bansilal Pratap Dhangar
|
Bansilal Pratap Dhangar
|
1807010WL010823
|
00415
|
SBIN0000291
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
MH1807010999_070723APB_FTO_104749
|
1807010000NRG24060720230065440
|
A193230198907
|
07/07/2023
|
Dinesh Bhagwan Tamkhane
|
Dinesh Bhagwan Tamkhane
|
1807010WL004955
|
00415
|
SBIN0002167
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273864
|
N0324017D1DA1
|
21/03/2024
|
sushila jivan more
|
sushila jivan more
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4096
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271806
|
N032401776DDF
|
20/03/2024
|
SARUBAI BHUPENDRA KHANDEKAR
|
SARUBAI BHUPENDRA KHANDEKAR
|
1807002WL023606
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4097
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271812
|
N032401776DDE
|
20/03/2024
|
AAKKABAI DHANRAJ BAGALE
|
AAKKABAI DHANRAJ BAGALE
|
1807002WL023606
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4098
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271813
|
N032401776E78
|
20/03/2024
|
Ratilal Dhanraj Bagale
|
Ratilal Dhanraj Bagale
|
1807002WL023606
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4099
|
MH1807002999_200623FTO_77797
|
1807002000NRG24200620230046689
|
N06230314F22A
|
20/06/2023
|
Bankabai Sakharam Gavit
|
Bankabai Sakharam Gavit
|
1807002WL003679
|
00089
|
CBIN0282284
|
1638
|
23/06/2023
|
Account closed
|
4100
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272295
|
N0324017D1D96
|
21/03/2024
|
Balu Krushna Khairnar
|
Balu Krushna Khairnar
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4101
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272296
|
N0324017D1DB3
|
21/03/2024
|
Yogesh Balu KHairnar
|
Yogesh Balu KHairnar
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4102
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272301
|
N0324017D1DC3
|
21/03/2024
|
Shantilala Gokul Ahire
|
Shantilala Gokul Ahire
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4103
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272302
|
N0324017D1DB1
|
21/03/2024
|
Ushabai Shantilal Ahire
|
Ushabai Shantilal Ahire
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4104
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272303
|
N0324017D1D97
|
21/03/2024
|
Bhausaheb Bapu Sonawane
|
Bhausaheb Bapu Sonawane
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4105
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272304
|
N0324017D1D98
|
21/03/2024
|
Manisha Bapu Sonawane
|
Manisha Bapu Sonawane
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4106
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272309
|
N0324017D1DAD
|
21/03/2024
|
Nirmalabai Shivaji Bhadane
|
Nirmalabai Shivaji Bhadane
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4107
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272328
|
N0324017D1DBE
|
21/03/2024
|
Khemraj Raosaheb Sonawane
|
Khemraj Raosaheb Sonawane
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4108
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272333
|
N0324017D1D9A
|
21/03/2024
|
Yuvaraj ashok sonawane
|
Yuvaraj ashok sonawane
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4109
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273859
|
N0324017D1D9C
|
21/03/2024
|
gopichand malji more
|
gopichand malji more
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4110
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273860
|
N0324017D1DA3
|
21/03/2024
|
ramanbai gopichand more
|
ramanbai gopichand more
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4111
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273861
|
N0324017D1DA7
|
21/03/2024
|
yogesh gopichan more
|
yogesh gopichan more
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4112
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273869
|
N0324017D1DC8
|
21/03/2024
|
bapu pitambar patil
|
bapu pitambar patil
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4113
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273883
|
N0324017D1DA2
|
21/03/2024
|
DADABHAI RUPACHAND PATIL
|
DADABHAI RUPACHAND PATIL
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4114
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273885
|
N0324017D1DBA
|
21/03/2024
|
kapil dilip patil
|
kapil dilip patil
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4115
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274166
|
N0324017B1BAC
|
21/03/2024
|
jijabai devidas padmor
|
jijabai devidas padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4116
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274204
|
N0324017B1B97
|
21/03/2024
|
Yogeshwar Bhivasan MOre
|
Yogeshwar Bhivasan MOre
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4117
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274236
|
N0324017B1B9A
|
21/03/2024
|
madhukar budha khandekar
|
madhukar budha khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4118
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274300
|
N0324017B1BA6
|
21/03/2024
|
rajendr gajmal bagle
|
rajendr gajmal bagle
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
4119
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274301
|
N0324017B1BA9
|
21/03/2024
|
rekhabai rajendr bagle
|
rekhabai rajendr bagle
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
4120
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240274975
|
N0324017C8F3C
|
21/03/2024
|
Mahesh Yuvraj Surywanshi
|
Mahesh Yuvraj Surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4121
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240274982
|
N0324017C8F9B
|
21/03/2024
|
sunanda suresh bhamre
|
sunanda suresh bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4122
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076284
|
N082300B749E2
|
05/08/2023
|
Suman Ukha Malche
|
Suman Ukha Malche
|
1807002WL0005926
|
00089
|
CBIN0281877
|
1911
|
12/09/2023
|
No Such Account
|
4123
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076289
|
N082300B749E0
|
05/08/2023
|
Chhotiram Paulat Kamade
|
Chhotiram Paulat Kamade
|
1807002WL0005929
|
00089
|
CBIN0281877
|
1638
|
12/09/2023
|
No Such Account
|
4124
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274364
|
N0324017C0F71
|
21/03/2024
|
motilal aananda padmor
|
motilal aananda padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
4125
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274365
|
N0324017C0F70
|
21/03/2024
|
abilal aanada padmor
|
abilal aanada padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
4126
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274381
|
N0324017C0DBB
|
21/03/2024
|
LAXMABAI SAHEBRAV MASULE
|
LAXMABAI SAHEBRAV MASULE
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4127
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274382
|
N0324017C0DB6
|
21/03/2024
|
SATILAL SAHEBRAV MASULE
|
SATILAL SAHEBRAV MASULE
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4128
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274401
|
N0324017C0F8C
|
21/03/2024
|
SANTOSH KRUSHNA PADMOR
|
SANTOSH KRUSHNA PADMOR
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1092
|
21/03/2024
|
DBFL
|
4129
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274500
|
N0324017B2CAD
|
21/03/2024
|
SANGITA RAJENDRA GHARATE
|
SANGITA RAJENDRA GHARATE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4130
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274502
|
N0324017B2CD3
|
21/03/2024
|
narayan keshav gharate
|
narayan keshav gharate
|
1807002WL0023686
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
4131
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274503
|
N0324017B2CD4
|
21/03/2024
|
chitrabai narayan gharate
|
chitrabai narayan gharate
|
1807002WL0023686
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
4132
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274515
|
N0324017B2CB4
|
21/03/2024
|
JYOTI SUNIL SHINDE
|
JYOTI SUNIL SHINDE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4133
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274520
|
N0324017D20B6
|
21/03/2024
|
SHIVAJI BHIKAN SHINDE
|
SHIVAJI BHIKAN SHINDE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4134
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274521
|
N0324017D20AC
|
21/03/2024
|
ARUNABAI SHIVAJI SHINDE
|
ARUNABAI SHIVAJI SHINDE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4135
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274522
|
N0324017B2CBA
|
21/03/2024
|
KAMLESH SHIVAJI SHINDE
|
KAMLESH SHIVAJI SHINDE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4136
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274527
|
N0324017B2CB9
|
21/03/2024
|
BHUSHAN KESHAV GHARTE
|
BHUSHAN KESHAV GHARTE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4137
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274529
|
N0324017B2CB3
|
21/03/2024
|
CHAITANYA ROHIDAS PATIL
|
CHAITANYA ROHIDAS PATIL
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4138
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274537
|
N0324017D20B1
|
21/03/2024
|
DIPAK PANDURANG SHINDE
|
DIPAK PANDURANG SHINDE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4139
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274567
|
N0324017D204B
|
21/03/2024
|
Dhondu Lakha Vhadagar
|
Dhondu Lakha Vhadagar
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4140
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274573
|
N0324017B2F14
|
21/03/2024
|
Gayatri Gangeshwar Rajput
|
Gayatri Gangeshwar Rajput
|
1807002WL0023687
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
4141
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274575
|
N0324017B2CC5
|
21/03/2024
|
Mainabai Chudaman Kolape
|
Mainabai Chudaman Kolape
|
1807002WL0023687
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4142
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240274619
|
N0324017C77E5
|
21/03/2024
|
sindhubai budha sonawane
|
sindhubai budha sonawane
|
1807002WL0023688
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4143
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240274962
|
N0324017D0DB8
|
21/03/2024
|
ashok ananda suryawanshi
|
ashok ananda suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4144
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275007
|
N0324017C8FCA
|
21/03/2024
|
dadaji fakira bhamre
|
dadaji fakira bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4145
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275061
|
N0324017C8FC3
|
21/03/2024
|
sindhubai bhalchandra bhamare
|
sindhubai bhalchandra bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4146
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275081
|
N0324017D0DB7
|
21/03/2024
|
jagdish babaji bhamre
|
jagdish babaji bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4147
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275084
|
N0324017C8FC4
|
21/03/2024
|
dipali jagdish bhamaer
|
dipali jagdish bhamaer
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4148
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275141
|
N0324017C8FCC
|
21/03/2024
|
vinod shantaram bhamre
|
vinod shantaram bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4149
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275104
|
N0324017A7AA9
|
21/03/2024
|
dawal pandu surywanshi
|
dawal pandu surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4150
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275105
|
N0324017A7AA8
|
21/03/2024
|
lilabai dawal suryawanshi
|
lilabai dawal suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4151
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275128
|
N0324017A7B63
|
21/03/2024
|
samadhan shrawan sagar
|
samadhan shrawan sagar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4152
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275133
|
N0324017A7AA1
|
21/03/2024
|
bhusaheb bhikan nerkar
|
bhusaheb bhikan nerkar
|
1807002WL0023690
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
4153
|
MH1807010999_290523FTO_44443
|
1807010000NRG24170520230009854
|
N052303C01A87
|
29/05/2023
|
nilesh kishor pawar
|
nilesh kishor pawar
|
1807010WL0000900
|
00089
|
CBIN0281972
|
1104
|
01/06/2023
|
Account closed
|
4154
|
MH1807010999_170723APB_FTO_118289
|
1807010000NRG24170720230077481
|
A202230012227
|
17/07/2023
|
Sandip Chudaman Patil Desale
|
Sandip Chudaman Patil Desale
|
1807010WL006050
|
00415
|
SBIN0000291
|
1375
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
MH1807010999_270723FTO_132747
|
1807010000NRG24170720230077914
|
N072302EF2188
|
27/07/2023
|
Prakash Bhaurao Patil
|
Prakash Bhaurao Patil
|
1807010WL0006095
|
00415
|
SBIN0002151
|
1638
|
02/08/2023
|
No Such Account
|
4156
|
MH1807010999_200723APB_FTO_122515
|
1807010000NRG24190720230081332
|
A208230020574
|
20/07/2023
|
Gokul Bhaidas Wankhede
|
Gokul Bhaidas Wankhede
|
1807010WL006359
|
00089
|
CBIN0282247
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
MH1807010999_200224APB_FTO_395477
|
1807010000NRG24200220240232176
|
0662677626
|
20/02/2024
|
RATNABAI BHIKAN DESMUKH
|
RATNABAI BHIKAN DESMUKH
|
1807010WL019966
|
00048
|
BKID0000692
|
1375
|
22/02/2024
|
Aadhaar Number not mapped to Account Number
|
4158
|
MH1807010999_200723APB_FTO_122515
|
1807010000NRG24200720230081617
|
A208230020515
|
20/07/2023
|
BUYJABAI BHIMRAO NERKAR
|
BUYJABAI BHIMRAO NERKAR
|
1807010WL006377
|
00048
|
BKID0000692
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169163
|
N11230184EF69
|
28/11/2023
|
navalsing rupsing girase
|
navalsing rupsing girase
|
1807010WL0014145
|
00089
|
CBIN0281876
|
1638
|
24/01/2024
|
No Such Account
|
4160
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169173
|
N11230184EF65
|
28/11/2023
|
mangalbai bhimsing bhil
|
mangalbai bhimsing bhil
|
1807010WL0014147
|
00089
|
CBIN0281876
|
1638
|
24/01/2024
|
No Such Account
|
4161
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169191
|
N11230184EF4D
|
28/11/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0014153
|
00089
|
CBIN0281363
|
1650
|
24/01/2024
|
Account closed
|
4162
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169265
|
N11230184EF6E
|
28/11/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0014176
|
00089
|
CBIN0281972
|
1100
|
24/01/2024
|
No Such Account
|
4163
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169266
|
N11230184EF6B
|
28/11/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0014176
|
00089
|
CBIN0281972
|
1650
|
24/01/2024
|
No Such Account
|
4164
|
MH1807010999_210324APB_FTO_436025
|
1807010000NRG24210320240278368
|
A115242912353
|
21/03/2024
|
MAHENDRASING GOVINDSING GIRASE
|
MAHENDRASING GOVINDSING GIRASE
|
1807010WL023901
|
00051
|
MAHB0001653
|
1375
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MH1807010999_221123FTO_289895
|
1807010000NRG24221120230170031
|
N11230159DA0D
|
22/11/2023
|
AASHABAI SITARAM KUWAR
|
AASHABAI SITARAM KUWAR
|
1807010WL014291
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
Account closed
|
4166
|
MH1807010999_260623APB_FTO_85831
|
1807010000NRG24230620230050589
|
2788128129
|
26/06/2023
|
nur mohammad sardar miyde
|
nur mohammad sardar miyde
|
1807010WL003923
|
00415
|
SBIN0002167
|
1650
|
27/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
4167
|
MH1807010999_240523APB_FTO_38733
|
1807010000NRG24240520230012935
|
A150230088436
|
24/05/2023
|
Shobhabai Shivaji Patil
|
Shobhabai Shivaji Patil
|
1807010WL001158
|
00089
|
CBIN0281363
|
1375
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
MH1807010999_290124APB_FTO_371734
|
1807010000NRG24250120240218949
|
N0124018A11A2
|
29/01/2024
|
pratibha ramesh patil
|
pratibha ramesh patil
|
1807010WL018509
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
4169
|
MH1807010999_290124APB_FTO_371734
|
1807010000NRG24250120240218959
|
N0124018A119D
|
29/01/2024
|
Kalanabai Bharatasing Girase
|
Kalanabai Bharatasing Girase
|
1807010WL018509
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
4170
|
MH1807010999_270723FTO_132747
|
1807010000NRG24270720230086616
|
N072302EF218A
|
27/07/2023
|
satish davalat aakade
|
satish davalat aakade
|
1807010WL0006885
|
00051
|
MAHB0001653
|
1650
|
02/08/2023
|
No Such Account
|
4171
|
MH1807010999_130623FTO_66457
|
1807010000NRG24120620230034245
|
N062301E68633
|
13/06/2023
|
surekha vishwassing girase
|
surekha vishwassing girase
|
1807010WL002731
|
00089
|
CBIN0281876
|
1650
|
15/06/2023
|
No Such Account
|
4172
|
MH1807010999_121023FTO_236529
|
1807010000NRG24121020230138616
|
N102300B02CBA
|
12/10/2023
|
Umakant bhaidas bagal
|
Umakant bhaidas bagal
|
1807010WL011702
|
00415
|
SBIN0007779
|
1375
|
10/11/2023
|
No Such Account
|
4173
|
MH1807010999_130623FTO_66457
|
1807010000NRG24130620230036676
|
N062301E686B6
|
13/06/2023
|
suklal tarachand bhil
|
suklal tarachand bhil
|
1807010WL002953
|
00415
|
SBIN0000291
|
1638
|
15/06/2023
|
A/c Blocked or Frozen
|
4174
|
MH1807010999_130623FTO_66457
|
1807010000NRG24130620230037553
|
N062301E685B3
|
13/06/2023
|
bhushan bhgvan desmukh
|
bhushan bhgvan desmukh
|
1807010WL002996
|
00048
|
BKID0000692
|
1645
|
15/06/2023
|
No Such Account
|
4175
|
MH1807010999_170823APB_FTO_164946
|
1807010000NRG24140820230096603
|
A256230147451
|
17/08/2023
|
Vinayak Sakharam Jadhav
|
Vinayak Sakharam Jadhav
|
1807010WL007914
|
00048
|
BKID0000692
|
1650
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
MH1807010999_170423APB_FTO_10928
|
1807010000NRG24170420230005229
|
A131230118109
|
17/04/2023
|
SARALA KANTILAL KHANDARE
|
SARALA KANTILAL KHANDARE
|
1807010WL000460
|
00415
|
SBIN0004798
|
1650
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
MH1807010999_170723APB_FTO_118296
|
1807010000NRG24170720230076975
|
3526795472
|
17/07/2023
|
ismail miyalal patel
|
ismail miyalal patel
|
1807010WL006027
|
00691
|
IPOS0000001
|
1650
|
18/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
4178
|
MH1807010999_170723APB_FTO_118296
|
1807010000NRG24170720230077453
|
3526795508
|
17/07/2023
|
Vikram Shamrao Borase
|
Vikram Shamrao Borase
|
1807010WL006050
|
00089
|
CBIN0281972
|
1375
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
MH1807010999_260923FTO_215606
|
1807010000NRG24260920230124968
|
N092301B4DD8F
|
26/09/2023
|
Umakant bhaidas bagal
|
Umakant bhaidas bagal
|
1807010WL010498
|
00415
|
SBIN0007779
|
1375
|
10/11/2023
|
No Such Account
|
4180
|
MH1807010999_270923FTO_217935
|
1807010000NRG24270920230125584
|
N092301B4DA43
|
27/09/2023
|
Sunil Raju Bhil
|
Sunil Raju Bhil
|
1807010WL010559
|
00089
|
CBIN0282247
|
1638
|
10/11/2023
|
No Such Account
|
4181
|
MH1807010999_281223FTO_341877
|
1807010000NRG24281220230198406
|
N122301C0ABF0
|
28/12/2023
|
aanda endra more
|
aanda endra more
|
1807010WL016390
|
00415
|
SBIN0002151
|
1911
|
09/03/2024
|
Account closed
|
4182
|
MH1807010999_290823APB_FTO_180656
|
1807010045NRG24290820230105260
|
A258230199063
|
29/08/2023
|
Sunil Hiraman Samudre
|
Sunil Hiraman Samudre
|
1807010045WL008699
|
00089
|
CBIN0281363
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
MH1807010999_130623FTO_66457
|
1807010047NRG24120620230034311
|
N062301E68635
|
13/06/2023
|
Pandit Vedu Desale
|
Pandit Vedu Desale
|
1807010WL002733
|
00089
|
CBIN0281876
|
1650
|
15/06/2023
|
No Such Account
|
4184
|
MH1807010999_130623FTO_66457
|
1807010047NRG24120620230034312
|
N062301E68636
|
13/06/2023
|
Nirmalbai Pandit Desale
|
Nirmalbai Pandit Desale
|
1807010WL002733
|
00089
|
CBIN0281876
|
1650
|
15/06/2023
|
No Such Account
|
4185
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261791
|
N0324010AD2DA
|
14/03/2024
|
david motay mavali
|
david motay mavali
|
1807002WL022751
|
00415
|
SBIN0011154
|
1638
|
16/03/2024
|
DBFL
|
4186
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261792
|
N0324010AD2D6
|
14/03/2024
|
rinabai devid mavali
|
rinabai devid mavali
|
1807002WL022751
|
00415
|
SBIN0011154
|
1638
|
16/03/2024
|
DBFL
|
4187
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261824
|
N0324010AD07B
|
14/03/2024
|
Pratixha Yohan Kuwar
|
Pratixha Yohan Kuwar
|
1807002WL022755
|
00468
|
UBIN0548260
|
1638
|
16/03/2024
|
DBFL
|
4188
|
MH1807002999_140423FTO_9498
|
1807002000NRG24140420230001591
|
N042300E3E5C7
|
14/04/2023
|
Gangubai Babulal Bagul
|
Gangubai Babulal Bagul
|
1807002WL000129
|
00089
|
CBIN0282284
|
1911
|
12/05/2023
|
Account closed
|
4189
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240262934
|
N03240164BB6E
|
15/03/2024
|
ANITA DHARASUNG PAWAR
|
ANITA DHARASUNG PAWAR
|
1807002WL022835
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4190
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240262936
|
N03240164B8E6
|
15/03/2024
|
Rama LAhanu Vhadagar
|
Rama LAhanu Vhadagar
|
1807002WL022836
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4191
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240262971
|
N03240164B8EE
|
15/03/2024
|
GANGESING NARAYAN RAJPUT
|
GANGESING NARAYAN RAJPUT
|
1807002WL022839
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
4192
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240262974
|
N03240164BA48
|
15/03/2024
|
Gayatri Gangeshwar Rajput
|
Gayatri Gangeshwar Rajput
|
1807002WL022839
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
4193
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263025
|
N03240164BA2F
|
15/03/2024
|
Varsha Aanada Shelar
|
Varsha Aanada Shelar
|
1807002WL022843
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4194
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269445
|
N0324015F35F4
|
19/03/2024
|
sarlabai khandu bhamre
|
sarlabai khandu bhamre
|
1807002WL023423
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
4195
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255521
|
N032400B33158
|
11/03/2024
|
r b kuwar
|
r b kuwar
|
1807002WL022247
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
4196
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255526
|
N032400B33289
|
11/03/2024
|
Kiran Ninba Kuwar
|
Kiran Ninba Kuwar
|
1807002WL022247
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
4197
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255527
|
N032400B3315B
|
11/03/2024
|
Kishor Ninba Kuwar
|
Kishor Ninba Kuwar
|
1807002WL022247
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
4198
|
MH1807002999_110324APB_FTO_419012
|
1807002000NRG24110320240255546
|
N032400B3314A
|
11/03/2024
|
Appa Shankar Bahiram
|
Appa Shankar Bahiram
|
1807002WL022249
|
00415
|
SBIN0009335
|
1638
|
12/03/2024
|
DBFL
|
4199
|
MH1807002999_121023APB_FTO_237030
|
1807002000NRG24121020230139169
|
A314230808095
|
12/10/2023
|
rajendra aavsha raut
|
rajendra aavsha raut
|
1807002WL011748
|
00415
|
SBIN0009335
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4200
|
MH1807002999_130224APB_FTO_388415
|
1807002000NRG24130220240228099
|
A114240271092
|
13/02/2024
|
SAGAR RAMESH BORASE
|
SAGAR RAMESH BORASE
|
1807002WL019517
|
00468
|
UBIN0566594
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
MH1807002999_130324APB_FTO_422525
|
1807002000NRG24130320240259388
|
A115243657210
|
13/03/2024
|
sarlabai bhila bachhav
|
sarlabai bhila bachhav
|
1807002WL022535
|
424001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
MH1807002999_140923APB_FTO_201632
|
1807002000NRG24140920230116675
|
A313230217932
|
14/09/2023
|
GIRISH VITHHAL SASALE
|
GIRISH VITHHAL SASALE
|
1807002WL009683
|
1143
|
MAHG0005803
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269020
|
N0324015F35D0
|
19/03/2024
|
Gaytri Samadhan Sagar
|
Gaytri Samadhan Sagar
|
1807002WL023402
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4204
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269058
|
N0324015F352D
|
19/03/2024
|
lilabai dawal suryawanshi
|
lilabai dawal suryawanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4205
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269064
|
N0324015F35E8
|
19/03/2024
|
chhayabai kiran suryawanshi
|
chhayabai kiran suryawanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4206
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269065
|
N0324015F35EA
|
19/03/2024
|
arjun tukaram suryawanshi
|
arjun tukaram suryawanshi
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4207
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269074
|
N0324015F3550
|
19/03/2024
|
pandit bhila ahire
|
pandit bhila ahire
|
1807002WL023404
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4208
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269093
|
N0324015F353C
|
19/03/2024
|
jyoti ravindra bhamre
|
jyoti ravindra bhamre
|
1807002WL023406
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4209
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269094
|
N0324015F353D
|
19/03/2024
|
dipali jagdish bhamaer
|
dipali jagdish bhamaer
|
1807002WL023406
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4210
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269109
|
N0324015F35E3
|
19/03/2024
|
Madhukar Sharawan Mali
|
Madhukar Sharawan Mali
|
1807002WL023406
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
4211
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269110
|
N0324015F35E2
|
19/03/2024
|
Yogita MAdhukar Mali
|
Yogita MAdhukar Mali
|
1807002WL023406
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
4212
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269111
|
N0324015F35DA
|
19/03/2024
|
Lahu MAdhukar JAdhav
|
Lahu MAdhukar JAdhav
|
1807002WL023406
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4213
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269113
|
N0324015F354C
|
19/03/2024
|
dadaji zipru bhamre
|
dadaji zipru bhamre
|
1807002WL023406
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4214
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269141
|
N0324015F353A
|
19/03/2024
|
jibhau pandit jadhav
|
jibhau pandit jadhav
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4215
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269211
|
N0324015F3557
|
19/03/2024
|
shamrav dyaram malich
|
shamrav dyaram malich
|
1807002WL023412
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4216
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269314
|
N0324015F354F
|
19/03/2024
|
Manjulabai Bhikan Nerkar
|
Manjulabai Bhikan Nerkar
|
1807002WL023416
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4217
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269316
|
N0324015F35D2
|
19/03/2024
|
Manisha Bhausaheb Nerkar
|
Manisha Bhausaheb Nerkar
|
1807002WL023416
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4218
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269320
|
N0324015F3532
|
19/03/2024
|
Dinesh Bhatu Nerkar
|
Dinesh Bhatu Nerkar
|
1807002WL023416
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4219
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240274993
|
N0324017C8F95
|
21/03/2024
|
ramesh dagdu bagul
|
ramesh dagdu bagul
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4220
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259594
|
N03240161C2B2
|
18/03/2024
|
Vijaysing Dagesing Girase
|
Vijaysing Dagesing Girase
|
1807002WL0022558
|
00415
|
SBIN0003846
|
1365
|
20/03/2024
|
DBFL
|
4221
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260643
|
N032401093940
|
14/03/2024
|
Nanabhau Shankar Mali
|
Nanabhau Shankar Mali
|
1807002WL022679
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
4222
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260663
|
N032401093941
|
14/03/2024
|
jaysing babu girase
|
jaysing babu girase
|
1807002WL022680
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
4223
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260672
|
N0324010A10CD
|
14/03/2024
|
Nimbabai Himmat Mali
|
Nimbabai Himmat Mali
|
1807002WL022680
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
4224
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260673
|
N0324010A10DB
|
14/03/2024
|
Kailas Himmat Mali
|
Kailas Himmat Mali
|
1807002WL022680
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
4225
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260742
|
N0324010A10D1
|
14/03/2024
|
Bhuresing Thansing Rajput
|
Bhuresing Thansing Rajput
|
1807002WL022681
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
4226
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260756
|
N0324010A1207
|
14/03/2024
|
Dnyaneshwar Aanandsing Rajput
|
Dnyaneshwar Aanandsing Rajput
|
1807002WL022682
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
4227
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240261562
|
N0324010A10D0
|
14/03/2024
|
dadaji shankar shivade
|
dadaji shankar shivade
|
1807002WL022734
|
00415
|
SBIN0002174
|
1638
|
16/03/2024
|
DBFL
|
4228
|
MH1807002999_150224APB_FTO_391495
|
1807002000NRG24150220240229783
|
A114240704253
|
15/02/2024
|
Bebibai Bhikan Kakuste
|
Bebibai Bhikan Kakuste
|
1807002WL019723
|
00089
|
CBIN0282143
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
MH1807002999_150324APB_FTO_425980
|
1807002000NRG24150320240263828
|
A115240123089
|
15/03/2024
|
lotan dayaram padmor
|
lotan dayaram padmor
|
1807002WL022927
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4230
|
MH1807002999_190324APB_FTO_430955
|
1807002000NRG24190320240269652
|
A115241424238
|
19/03/2024
|
PRAVIN BALVANT GANGURDE
|
PRAVIN BALVANT GANGURDE
|
1807002WL023432
|
00051
|
MAHB0000898
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MH1807002999_200623FTO_77797
|
1807002000NRG24190620230042816
|
N06230314F259
|
20/06/2023
|
Luka Sonu Bhalkare
|
Luka Sonu Bhalkare
|
1807002WL003425
|
00415
|
SBIN0003846
|
1365
|
23/06/2023
|
A/c Blocked or Frozen
|
4232
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270071
|
N03240176CBBA
|
20/03/2024
|
KALABAI NHANU KOLPE
|
KALABAI NHANU KOLPE
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4233
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270080
|
N03240176CBBC
|
20/03/2024
|
Kamal Kishor Rathod
|
Kamal Kishor Rathod
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4234
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270092
|
N0324017C3A98
|
20/03/2024
|
Kailas Uma Dagade
|
Kailas Uma Dagade
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4235
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270098
|
N03240176CBD1
|
20/03/2024
|
SANGITABAI GANGESHWAR RAJPUT
|
SANGITABAI GANGESHWAR RAJPUT
|
1807002WL0023463
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
4236
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270101
|
N03240176CAA3
|
20/03/2024
|
DEVIDAS PANDU SARGAR
|
DEVIDAS PANDU SARGAR
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4237
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270102
|
N03240176CBC1
|
20/03/2024
|
RAMDAS TULASHIRAM DAGADE
|
RAMDAS TULASHIRAM DAGADE
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4238
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270137
|
N03240176CBD3
|
20/03/2024
|
dipak nagu ahire
|
dipak nagu ahire
|
1807002WL0023466
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4239
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270148
|
N0324017C38BE
|
20/03/2024
|
Harshda Jagdish Pawar
|
Harshda Jagdish Pawar
|
1807002WL0023468
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4240
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270149
|
N03240176CD02
|
20/03/2024
|
bhausaheb dattatray gavale
|
bhausaheb dattatray gavale
|
1807002WL0023468
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4241
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270217
|
N0324017C3A94
|
20/03/2024
|
Bhupesh Rajendra KHairnar
|
Bhupesh Rajendra KHairnar
|
1807002WL0023471
|
00048
|
BKID0000827
|
1365
|
21/03/2024
|
DBFL
|
4242
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270224
|
N03240176CD08
|
20/03/2024
|
Dodhu Fula Bedse
|
Dodhu Fula Bedse
|
1807002WL0023471
|
1143
|
MAHG0005803
|
1365
|
21/03/2024
|
DBFL
|
4243
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270226
|
N03240176CBC6
|
20/03/2024
|
mahendra uttamrav shivde
|
mahendra uttamrav shivde
|
1807002WL0023472
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4244
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270233
|
N03240176CCFD
|
20/03/2024
|
vimalbai nanabhau shivde
|
vimalbai nanabhau shivde
|
1807002WL0023472
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4245
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260847
|
N0324010AD08B
|
14/03/2024
|
DIPAK NIMBA BEDASE
|
DIPAK NIMBA BEDASE
|
1807002WL022690
|
1143
|
MAHG0005803
|
1638
|
16/03/2024
|
DBFL
|
4246
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260848
|
N0324010AD08A
|
14/03/2024
|
nimba jayram bedase
|
nimba jayram bedase
|
1807002WL022690
|
1143
|
MAHG0005803
|
1638
|
16/03/2024
|
DBFL
|
4247
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260849
|
N0324010AD083
|
14/03/2024
|
arunabai nimba bedase
|
arunabai nimba bedase
|
1807002WL022690
|
1143
|
MAHG0005803
|
1638
|
16/03/2024
|
DBFL
|
4248
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260852
|
N0324010AD098
|
14/03/2024
|
prashant kailas bedse
|
prashant kailas bedse
|
1807002WL022690
|
00089
|
CBIN0281875
|
1638
|
16/03/2024
|
DBFL
|
4249
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260854
|
N0324010AD08E
|
14/03/2024
|
JAyshri Yogesh Bedse
|
JAyshri Yogesh Bedse
|
1807002WL022690
|
00089
|
CBIN0281875
|
1638
|
16/03/2024
|
DBFL
|
4250
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261394
|
N0324010AD2D7
|
14/03/2024
|
NANA KALU PADMOR
|
NANA KALU PADMOR
|
1807002WL022722
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
4251
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261436
|
N0324010AD2CE
|
14/03/2024
|
surekha namdev bagale
|
surekha namdev bagale
|
1807002WL022724
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
4252
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261506
|
N0324010AD2D9
|
14/03/2024
|
dattatry laxman padmor
|
dattatry laxman padmor
|
1807002WL022725
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
4253
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261508
|
N0324010AD06C
|
14/03/2024
|
vedu barku padmor
|
vedu barku padmor
|
1807002WL022725
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
4254
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261519
|
N0324010AD052
|
14/03/2024
|
motiram daga thorath
|
motiram daga thorath
|
1807002WL022727
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
4255
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261529
|
N0324010AD086
|
14/03/2024
|
Indubai Karbhari Padmor
|
Indubai Karbhari Padmor
|
1807002WL022727
|
00045
|
BARB0DBSAKR
|
1638
|
16/03/2024
|
DBFL
|
4256
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261531
|
N0324010AD066
|
14/03/2024
|
shantilal nago thorat
|
shantilal nago thorat
|
1807002WL022727
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
4257
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261736
|
N0324010AD04E
|
14/03/2024
|
vikram dhedya mavchi
|
vikram dhedya mavchi
|
1807002WL022747
|
00468
|
UBIN0532428
|
1638
|
16/03/2024
|
DBFL
|
4258
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261785
|
N0324010AD07C
|
14/03/2024
|
Ravi Rakesh Mavachi
|
Ravi Rakesh Mavachi
|
1807002WL022751
|
00468
|
UBIN0548260
|
1638
|
16/03/2024
|
DBFL
|
4259
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261840
|
N0324010AD2D2
|
14/03/2024
|
bharat nuraji mavali
|
bharat nuraji mavali
|
1807002WL022757
|
00415
|
SBIN0011154
|
1638
|
16/03/2024
|
DBFL
|
4260
|
MH1807002999_140324APB_FTO_424530
|
1807002000NRG24140320240262317
|
A115240525570
|
14/03/2024
|
sunanda kantilal thakare
|
sunanda kantilal thakare
|
1807002WL022792
|
00051
|
MAHB0001044
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240262938
|
N03240164BA28
|
15/03/2024
|
LAHANU LAKHA VHATKAR
|
LAHANU LAKHA VHATKAR
|
1807002WL022836
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4262
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240262973
|
N03240164B8FD
|
15/03/2024
|
NARENDRA NARAYANSING RAJPUT
|
NARENDRA NARAYANSING RAJPUT
|
1807002WL022839
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4263
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263028
|
N03240164B8F9
|
15/03/2024
|
DEvidas Dattu Deore
|
DEvidas Dattu Deore
|
1807002WL022843
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4264
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263034
|
N03240164B8FA
|
15/03/2024
|
Kiran Jibhau Bhadane
|
Kiran Jibhau Bhadane
|
1807002WL022843
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4265
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263040
|
N03240164AA20
|
15/03/2024
|
dattatray vedu bhadane
|
dattatray vedu bhadane
|
1807002WL022844
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
4266
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263043
|
N032401631023
|
15/03/2024
|
Yogita Pravin BHadane
|
Yogita Pravin BHadane
|
1807002WL022844
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4267
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263095
|
N03240164BA4A
|
15/03/2024
|
Nimba Lotan KHandekar
|
Nimba Lotan KHandekar
|
1807002WL022851
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
4268
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263096
|
N03240164BA49
|
15/03/2024
|
Sunanda Nimba Patil
|
Sunanda Nimba Patil
|
1807002WL022851
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
4269
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263110
|
N0324015FFA30
|
15/03/2024
|
kamlakar aananda patil
|
kamlakar aananda patil
|
1807002WL022853
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
4270
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263270
|
N03240164AA11
|
15/03/2024
|
Dnyaneshwar Chudaman Bhamare
|
Dnyaneshwar Chudaman Bhamare
|
1807002WL022871
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4271
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263302
|
N03240164A98D
|
15/03/2024
|
machhindra pundlik patil
|
machhindra pundlik patil
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4272
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269390
|
N0324015F35F5
|
19/03/2024
|
vasant budha bhamre
|
vasant budha bhamre
|
1807002WL023420
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
4273
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272476
|
N0324017D1D87
|
21/03/2024
|
sunita bhausaheb thakare
|
sunita bhausaheb thakare
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
4274
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272551
|
N0324017D1BCA
|
21/03/2024
|
Sunita Dinesh Gardare
|
Sunita Dinesh Gardare
|
1807002WL0023657
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4275
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272552
|
N0324017D1BC9
|
21/03/2024
|
MAnisha NAna Gardare
|
MAnisha NAna Gardare
|
1807002WL0023657
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4276
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272554
|
N0324017D1BE8
|
21/03/2024
|
sandip bhila surywanshi
|
sandip bhila surywanshi
|
1807002WL0023657
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4277
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272597
|
N0324017D1BDD
|
21/03/2024
|
MANISHABAI HIRALAL CHAUDHARI
|
MANISHABAI HIRALAL CHAUDHARI
|
1807002WL0023659
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
4278
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272598
|
N0324017D1BF0
|
21/03/2024
|
DILIP RAMDAS KUWAR
|
DILIP RAMDAS KUWAR
|
1807002WL0023659
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
4279
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272599
|
N0324017D1BDA
|
21/03/2024
|
kalpanabai dilip kuwar
|
kalpanabai dilip kuwar
|
1807002WL0023659
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
4280
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273894
|
N0324017A78BB
|
21/03/2024
|
jaywant natthu sawale
|
jaywant natthu sawale
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4281
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273896
|
N0324017A78BE
|
21/03/2024
|
bhalerav kashinath borse
|
bhalerav kashinath borse
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4282
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273902
|
N0324017D1E31
|
21/03/2024
|
Pratik Vinayak Borse
|
Pratik Vinayak Borse
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4283
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273911
|
N0324017A7837
|
21/03/2024
|
chandrakant pralhad amrutkar
|
chandrakant pralhad amrutkar
|
1807002WL0023669
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4284
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273912
|
N0324017D1E32
|
21/03/2024
|
gitanjali bhalchandr dashpute
|
gitanjali bhalchandr dashpute
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4285
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273927
|
N0324017A782D
|
21/03/2024
|
Dilip Tulsiram Malche
|
Dilip Tulsiram Malche
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4286
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273928
|
N0324017A7831
|
21/03/2024
|
Bayjabai dilip malche
|
Bayjabai dilip malche
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4287
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273934
|
N0324017A78C0
|
21/03/2024
|
LALIT DADAJI SAVALE
|
LALIT DADAJI SAVALE
|
1807002WL0023669
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
4288
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240274985
|
N0324017A7799
|
21/03/2024
|
suresh ramchandra bhamre
|
suresh ramchandra bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4289
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275021
|
N0324017A7827
|
21/03/2024
|
sunita sharad bhamare
|
sunita sharad bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4290
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275028
|
N0324017A7822
|
21/03/2024
|
mira ashok pagare
|
mira ashok pagare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4291
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275029
|
N0324017A7824
|
21/03/2024
|
shital babaji pagare
|
shital babaji pagare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4292
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275041
|
N0324017D1E2D
|
21/03/2024
|
Madhukar Ratan Bhamare
|
Madhukar Ratan Bhamare
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4293
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275058
|
N0324017A7813
|
21/03/2024
|
sindhubai bhalchandra bhamare
|
sindhubai bhalchandra bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4294
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275125
|
N0324017A7814
|
21/03/2024
|
shobha nanabhau sonawane
|
shobha nanabhau sonawane
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4295
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275537
|
N0324017C7AAC
|
21/03/2024
|
MAnohar Tanku Nikumbh
|
MAnohar Tanku Nikumbh
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4296
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275545
|
N0324017B1BD3
|
21/03/2024
|
bhatu bhagavan patil
|
bhatu bhagavan patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4297
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275547
|
N0324017C7AAF
|
21/03/2024
|
bhatu bhagavan patil
|
bhatu bhagavan patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4298
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275548
|
N0324017B1BDC
|
21/03/2024
|
kevalbai ramdas patil
|
kevalbai ramdas patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4299
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275173
|
N0324017C8FB0
|
21/03/2024
|
yashwant ukha jagtap
|
yashwant ukha jagtap
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4300
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240275193
|
N0324017B2CBF
|
21/03/2024
|
jaibai fakira bhil
|
jaibai fakira bhil
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4301
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240275194
|
N0324017D2045
|
21/03/2024
|
Bhatu Fakira Bhil
|
Bhatu Fakira Bhil
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4302
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240275195
|
N0324017B2CC0
|
21/03/2024
|
Kalpana Bhatu Bhil
|
Kalpana Bhatu Bhil
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4303
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275253
|
N0324017D0DB1
|
21/03/2024
|
ashok pandit nerkar
|
ashok pandit nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4304
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275268
|
N0324017C77E3
|
21/03/2024
|
Mahendra Ashok Nerkar
|
Mahendra Ashok Nerkar
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4305
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275276
|
N0324017B23D2
|
21/03/2024
|
minabai sahebrav bhamre
|
minabai sahebrav bhamre
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4306
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275279
|
N0324017B23D8
|
21/03/2024
|
Digambar MAdhukar JAdhav
|
Digambar MAdhukar JAdhav
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4307
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275286
|
N0324017C786A
|
21/03/2024
|
Digambar MAdhukar JAdhav
|
Digambar MAdhukar JAdhav
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4308
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275287
|
N0324017B23D6
|
21/03/2024
|
Hirabai Ramdas Bhamare
|
Hirabai Ramdas Bhamare
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4309
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275294
|
N0324017C77F1
|
21/03/2024
|
dilip dadaji bhamre
|
dilip dadaji bhamre
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4310
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275295
|
N0324017B2254
|
21/03/2024
|
SAMADHAN DADAJI BHAMARE
|
SAMADHAN DADAJI BHAMARE
|
1807002WL0023691
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4311
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275296
|
N0324017B2255
|
21/03/2024
|
SAMADHAN DADAJI BHAMARE
|
SAMADHAN DADAJI BHAMARE
|
1807002WL0023691
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4312
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275328
|
N0324017C0D94
|
21/03/2024
|
Yogita Anil Bahiram
|
Yogita Anil Bahiram
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
4313
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275333
|
N0324017C0D8E
|
21/03/2024
|
bramhan narayan bahiram
|
bramhan narayan bahiram
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
4314
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275499
|
N0324017B23D7
|
21/03/2024
|
Bhatu Govinda Karande
|
Bhatu Govinda Karande
|
1807002WL0023693
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4315
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275513
|
N0324017C0DB2
|
21/03/2024
|
jayanabai sanjay chaure
|
jayanabai sanjay chaure
|
1807002WL0023694
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4316
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275514
|
N0324017B23CB
|
21/03/2024
|
dilip kalu chaure
|
dilip kalu chaure
|
1807002WL0023694
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4317
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275525
|
N0324017C0D9D
|
21/03/2024
|
YOGITA MANOHAR KESAROD
|
YOGITA MANOHAR KESAROD
|
1807002WL0023696
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
4318
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275531
|
N0324017C0DA4
|
21/03/2024
|
Manjubai Moulya Baris
|
Manjubai Moulya Baris
|
1807002WL0023698
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
4319
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275926
|
N0324017C0D89
|
21/03/2024
|
NANA SONU THOMBARE
|
NANA SONU THOMBARE
|
1807002WL0023714
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4320
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275959
|
N0324017C0D96
|
21/03/2024
|
VASHIBAI POPAT GAYKWAD
|
VASHIBAI POPAT GAYKWAD
|
1807002WL0023717
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
4321
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275965
|
N0324017C0D98
|
21/03/2024
|
GULAB RAMDAS PAWAR
|
GULAB RAMDAS PAWAR
|
1807002WL0023718
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
4322
|
MH1807002999_031023FTO_221223
|
1807002000NRG24210920230121488
|
N1023002AE85B
|
03/10/2023
|
eknath santosh bagale
|
eknath santosh bagale
|
1807002WL0010133
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Account closed
|
4323
|
MH1807002999_211223APB_FTO_331214
|
1807002000NRG24211220230191104
|
A069240119899
|
21/12/2023
|
vedbai arjun mane
|
vedbai arjun mane
|
1807002WL015889
|
00089
|
CBIN0282048
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MH1807002999_211223FTO_331228
|
1807002000NRG24211220230192020
|
N12230145EDBC
|
21/12/2023
|
Sakhu Suresh Sonavane
|
Sakhu Suresh Sonavane
|
1807002WL015967
|
00051
|
MAHB0000898
|
1638
|
09/03/2024
|
No Such Account
|
4325
|
MH1807002999_230224APB_FTO_400311
|
1807002000NRG24230220240235148
|
A114240845074
|
23/02/2024
|
pankaj devidas gangurde
|
pankaj devidas gangurde
|
1807002WL020366
|
00051
|
MAHB0000898
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261434
|
N0324010AD059
|
14/03/2024
|
nanda bhata bagale
|
nanda bhata bagale
|
1807002WL022724
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
4327
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261435
|
N0324010AD05C
|
14/03/2024
|
namdev nanda bagale
|
namdev nanda bagale
|
1807002WL022724
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
4328
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261475
|
N0324010AD062
|
14/03/2024
|
manohar kashinath padmor
|
manohar kashinath padmor
|
1807002WL022725
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
4329
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261502
|
N0324010AD07F
|
14/03/2024
|
ASHOK NARAYAN KHEDKAR
|
ASHOK NARAYAN KHEDKAR
|
1807002WL022725
|
00468
|
UBIN0556742
|
1638
|
16/03/2024
|
DBFL
|
4330
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261504
|
N0324010AD074
|
14/03/2024
|
laxman soma padmor
|
laxman soma padmor
|
1807002WL022725
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
4331
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261507
|
N0324010AD06D
|
14/03/2024
|
nirmlabai barku padmor
|
nirmlabai barku padmor
|
1807002WL022725
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
4332
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261509
|
N0324010AD06B
|
14/03/2024
|
samadhan barku padmor
|
samadhan barku padmor
|
1807002WL022725
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
4333
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261525
|
N0324010AD085
|
14/03/2024
|
Jagadish Laxaman Thorat
|
Jagadish Laxaman Thorat
|
1807002WL022727
|
1143
|
MAHG0005803
|
1638
|
16/03/2024
|
DBFL
|
4334
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261526
|
N0324010AD079
|
14/03/2024
|
Thorat BHatu Motiram
|
Thorat BHatu Motiram
|
1807002WL022727
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
4335
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261528
|
N0324010AD087
|
14/03/2024
|
Karbhari Sakharam Padmor
|
Karbhari Sakharam Padmor
|
1807002WL022727
|
00045
|
BARB0DBSAKR
|
1638
|
16/03/2024
|
DBFL
|
4336
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261842
|
N0324010ACE19
|
14/03/2024
|
dipak bharat mavli
|
dipak bharat mavli
|
1807002WL022757
|
00415
|
SBIN0011154
|
1638
|
16/03/2024
|
DBFL
|
4337
|
MH1807002999_170823FTO_165229
|
1807002000NRG24140820230096453
|
N0823015C97DF
|
17/08/2023
|
eknath santosh bagale
|
eknath santosh bagale
|
1807002WL007907
|
00415
|
SBIN0003846
|
1638
|
12/09/2023
|
Account closed
|
4338
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240262940
|
N03240164B8EA
|
15/03/2024
|
PRAKASH LAKHA KOLAPE
|
PRAKASH LAKHA KOLAPE
|
1807002WL022836
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4339
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240262941
|
N03240164B8E9
|
15/03/2024
|
DEVIDAS PANDU SARGAR
|
DEVIDAS PANDU SARGAR
|
1807002WL022836
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4340
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263031
|
N03240164B8F2
|
15/03/2024
|
Kiran Aananda Bhadane
|
Kiran Aananda Bhadane
|
1807002WL022843
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4341
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263086
|
N03240164BB71
|
15/03/2024
|
Vishwas Sukdeo Patil
|
Vishwas Sukdeo Patil
|
1807002WL022850
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4342
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263093
|
N03240164B8EB
|
15/03/2024
|
Lotan Daga Patil
|
Lotan Daga Patil
|
1807002WL022851
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4343
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263094
|
N03240164BA44
|
15/03/2024
|
Sindhubai Lotan Khandekar
|
Sindhubai Lotan Khandekar
|
1807002WL022851
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4344
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263111
|
N03240164B901
|
15/03/2024
|
Sunitabai KAmalakar Khandekar
|
Sunitabai KAmalakar Khandekar
|
1807002WL022853
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4345
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263221
|
N03240164A986
|
15/03/2024
|
MAdhukar PAndit Surywanshi
|
MAdhukar PAndit Surywanshi
|
1807002WL022866
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4346
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263243
|
N032401631029
|
15/03/2024
|
ransing bhagavansing girase
|
ransing bhagavansing girase
|
1807002WL022868
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4347
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263264
|
N03240164A970
|
15/03/2024
|
sharad eknath desale
|
sharad eknath desale
|
1807002WL022870
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4348
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263271
|
N03240164A8F3
|
15/03/2024
|
Parsharam Khandu Pawar
|
Parsharam Khandu Pawar
|
1807002WL022871
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4349
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263272
|
N03240164A8F4
|
15/03/2024
|
Pratibha PArsharam Pawar
|
Pratibha PArsharam Pawar
|
1807002WL022871
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4350
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263278
|
N03240164A993
|
15/03/2024
|
Rupesh Madhukar Savale
|
Rupesh Madhukar Savale
|
1807002WL022871
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4351
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263299
|
N03240164A8FF
|
15/03/2024
|
Sarala ashok Jadhav
|
Sarala ashok Jadhav
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4352
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263313
|
N03240164A992
|
15/03/2024
|
swati yogesh chavhan
|
swati yogesh chavhan
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4353
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271209
|
N032401776E88
|
20/03/2024
|
naval bapu bagale
|
naval bapu bagale
|
1807002WL023557
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4354
|
MH1807010999_030823FTO_144282
|
1807010000NRG23250720230192401
|
N0823002F3095
|
03/08/2023
|
Rajendra Gulab Pawar
|
Rajendra Gulab Pawar
|
1807010WL0021341
|
00089
|
CBIN0281363
|
1290
|
12/09/2023
|
No Such Account
|
4355
|
MH1807010999_021123APB_FTO_267542
|
1807010000NRG24021120230157095
|
A019240047949
|
02/11/2023
|
HARICHANDRA SUKLAL BORSE
|
HARICHANDRA SUKLAL BORSE
|
1807010WL013200
|
00415
|
SBIN0000291
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
MH1807010999_070623FTO_58545
|
1807010000NRG24070620230032375
|
N062301030212
|
07/06/2023
|
DILIP BHIVSAN BHIL
|
DILIP BHIVSAN BHIL
|
1807010WL002555
|
00468
|
UBIN0567566
|
1638
|
10/06/2023
|
No Such Account
|
4357
|
MH1807010999_080823FTO_153060
|
1807010000NRG24070820230093086
|
N082300A7316A
|
08/08/2023
|
sonu dhanraj patil
|
sonu dhanraj patil
|
1807010WL007597
|
00468
|
UBIN0532436
|
1650
|
12/09/2023
|
No Such Account
|
4358
|
MH1807010999_080823FTO_153060
|
1807010000NRG24070820230093087
|
N082300A73169
|
08/08/2023
|
punam sonu jhdava
|
punam sonu jhdava
|
1807010WL007597
|
00468
|
UBIN0532436
|
1650
|
12/09/2023
|
No Such Account
|
4359
|
MH1807010999_190324APB_FTO_431120
|
1807010000NRG24190320240269334
|
A115243264280
|
19/03/2024
|
Suresh Jayram Jhadhav
|
Suresh Jayram Jhadhav
|
1807010WL023417
|
00089
|
CBIN0281876
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
MH1807010999_210923FTO_210376
|
1807010000NRG24210920230120581
|
N09230145269A
|
21/09/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0010040
|
00089
|
CBIN0281972
|
1100
|
09/11/2023
|
No Such Account
|
4361
|
MH1807010999_250823FTO_176010
|
1807010000NRG24250820230103819
|
N082301F6A22A
|
25/08/2023
|
sonu dhanraj patil
|
sonu dhanraj patil
|
1807010WL008578
|
00468
|
UBIN0532436
|
1650
|
15/09/2023
|
No Such Account
|
4362
|
MH1807010999_250823FTO_176010
|
1807010000NRG24250820230103820
|
N082301F6A22B
|
25/08/2023
|
punam sonu jhdava
|
punam sonu jhdava
|
1807010WL008578
|
00468
|
UBIN0532436
|
1650
|
15/09/2023
|
No Such Account
|
4363
|
MH1807010999_300523APB_FTO_45194
|
1807010000NRG24290520230015471
|
A152230106971
|
30/05/2023
|
PRABHAKAR BHAGWAN JAGADANE
|
PRABHAKAR BHAGWAN JAGADANE
|
1807010WL001362
|
00051
|
MAHB0001653
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
MH1807010999_300523FTO_45158
|
1807010000NRG24300520230017139
|
N052303C01AE6
|
30/05/2023
|
Dnayeshwar Bhimrao Pawar
|
Dnayeshwar Bhimrao Pawar
|
1807010WL001501
|
00415
|
SBIN0000291
|
1650
|
01/06/2023
|
No Such Account
|
4365
|
MH1807010999_030723FTO_96530
|
1807010000NRG24300620230058635
|
N072300401F89
|
03/07/2023
|
anitabai dipak desale
|
anitabai dipak desale
|
1807010WL004505
|
00415
|
SBIN0000291
|
1375
|
12/07/2023
|
No Such Account
|
4366
|
MH1807010999_300523APB_FTO_46425
|
1807010047NRG24300520230018811
|
A152230087669
|
30/05/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL001643
|
00089
|
CBIN0281876
|
1650
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240261937
|
N0324010A10E0
|
14/03/2024
|
subhash gokul choudhari
|
subhash gokul choudhari
|
1807002WL022765
|
00089
|
CBIN0281877
|
1638
|
16/03/2024
|
DBFL
|
4368
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240261979
|
N032401093938
|
14/03/2024
|
Shital Kishor Sonwane
|
Shital Kishor Sonwane
|
1807002WL022769
|
00089
|
CBIN0282284
|
1911
|
16/03/2024
|
DBFL
|
4369
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262145
|
N03240109393A
|
14/03/2024
|
narayan keshav gharate
|
narayan keshav gharate
|
1807002WL022782
|
00415
|
SBIN0011154
|
1638
|
16/03/2024
|
DBFL
|
4370
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262155
|
N03240109393F
|
14/03/2024
|
ARUNABAI SHIVAJI SHINDE
|
ARUNABAI SHIVAJI SHINDE
|
1807002WL022782
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
4371
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262167
|
N0324010A10C4
|
14/03/2024
|
DNANESHWAR MOTIRAM GHARTE
|
DNANESHWAR MOTIRAM GHARTE
|
1807002WL022782
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
4372
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262168
|
N0324010A10C2
|
14/03/2024
|
JYOTIBAI DNYANESHWAR GHARTE
|
JYOTIBAI DNYANESHWAR GHARTE
|
1807002WL022782
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
4373
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262246
|
N0324010A10DF
|
14/03/2024
|
BHUSHAN KESHAV GHARTE
|
BHUSHAN KESHAV GHARTE
|
1807002WL022787
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
4374
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262247
|
N0324010A10D8
|
14/03/2024
|
RAVINA BHUSHAN GHARATE
|
RAVINA BHUSHAN GHARATE
|
1807002WL022787
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
4375
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264683
|
N03240160FA1A
|
18/03/2024
|
RAMA SOMA THAKARE
|
RAMA SOMA THAKARE
|
1807002WL0023031
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
4376
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264685
|
N03240160FA19
|
18/03/2024
|
DEVIDAS RAMA THAKARE
|
DEVIDAS RAMA THAKARE
|
1807002WL0023031
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
4377
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275554
|
N0324017C7AB4
|
21/03/2024
|
Bhurabai Bhaidas Patil
|
Bhurabai Bhaidas Patil
|
1807002WL0023699
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
4378
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269391
|
N0324015F35D3
|
19/03/2024
|
kunal vasant bhamare
|
kunal vasant bhamare
|
1807002WL023420
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4379
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269484
|
N0324015F3555
|
19/03/2024
|
bhimrao dagdu bagul
|
bhimrao dagdu bagul
|
1807002WL023425
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4380
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270067
|
N03240179FC69
|
20/03/2024
|
Dongar Aadhar Rajput
|
Dongar Aadhar Rajput
|
1807002WL0023463
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4381
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270081
|
N03240179FC7F
|
20/03/2024
|
kailas shenpadu mali
|
kailas shenpadu mali
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4382
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270083
|
N03240179FC7C
|
20/03/2024
|
jaysing babu girase
|
jaysing babu girase
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4383
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270089
|
N0324017A07B7
|
20/03/2024
|
Gorakh Bhimsing Rajput
|
Gorakh Bhimsing Rajput
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4384
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270113
|
N03240179FC77
|
20/03/2024
|
ravsaheb aanadsing mahale
|
ravsaheb aanadsing mahale
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4385
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270127
|
N03240179FC54
|
20/03/2024
|
UShabai Bhuresing RAjput
|
UShabai Bhuresing RAjput
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4386
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270156
|
N03240179FC63
|
20/03/2024
|
ravindr thakre
|
ravindr thakre
|
1807002WL0023469
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
4387
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270166
|
N03240179FC75
|
20/03/2024
|
Manoj Suhash Shinde
|
Manoj Suhash Shinde
|
1807002WL0023469
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
4388
|
MH1807002999_200324APB_FTO_433164
|
1807002000NRG24200320240271100
|
A115242854647
|
20/03/2024
|
SAYAJI VASANT CHURE
|
SAYAJI VASANT CHURE
|
1807002WL023549
|
00089
|
CBIN0281877
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
MH1807002999_210324FTO_434114
|
1807002000NRG24200320240271315
|
N0324017C0A84
|
21/03/2024
|
Savita Amrutlal Gavali
|
Savita Amrutlal Gavali
|
1807002WL0023568
|
00415
|
SBIN0005459
|
1638
|
21/03/2024
|
DBFL
|
4390
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272225
|
N0324017C0A6C
|
21/03/2024
|
manisha shnatram shelar
|
manisha shnatram shelar
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4391
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272234
|
N0324017C0A71
|
21/03/2024
|
kavita bhagavat borase
|
kavita bhagavat borase
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4392
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272241
|
N0324017C0A70
|
21/03/2024
|
vandanabai dilip bachhav
|
vandanabai dilip bachhav
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4393
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272242
|
N0324017C0A95
|
21/03/2024
|
lalitabai dayaram bachhav
|
lalitabai dayaram bachhav
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4394
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272254
|
N0324017C0A81
|
21/03/2024
|
Nagesh Keshu Gaikwad
|
Nagesh Keshu Gaikwad
|
1807002WL0023649
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4395
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272260
|
N0324017C0A62
|
21/03/2024
|
Sangita Shashikant Torawane
|
Sangita Shashikant Torawane
|
1807002WL0023650
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
4396
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272262
|
N0324017C0A64
|
21/03/2024
|
Sharad Ramdas Torawane
|
Sharad Ramdas Torawane
|
1807002WL0023650
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
4397
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272266
|
N0324017C0A60
|
21/03/2024
|
nandu laxman torawane
|
nandu laxman torawane
|
1807002WL0023650
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4398
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272272
|
N0324017C0A8B
|
21/03/2024
|
SHAKUNTALA NIMBA TORAWANE
|
SHAKUNTALA NIMBA TORAWANE
|
1807002WL0023650
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4399
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272450
|
N0324017D1BE0
|
21/03/2024
|
SUKALAL TANKU SONAWANE
|
SUKALAL TANKU SONAWANE
|
1807002WL0023654
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
4400
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272468
|
N0324017D1BD1
|
21/03/2024
|
bhushan ravindr
|
bhushan ravindr
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
4401
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272471
|
N0324017D1D85
|
21/03/2024
|
bhavnabai vijay gangurde
|
bhavnabai vijay gangurde
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
4402
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272474
|
N0324017D1D93
|
21/03/2024
|
s a thakare
|
s a thakare
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
4403
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272483
|
N0324017D1D88
|
21/03/2024
|
bhushan ashok thakare
|
bhushan ashok thakare
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
4404
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274547
|
N0324017A79F5
|
21/03/2024
|
Sonu Nahnu Kolape
|
Sonu Nahnu Kolape
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4405
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274554
|
N0324017A7966
|
21/03/2024
|
jaysing babu girase
|
jaysing babu girase
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4406
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274556
|
N0324017A7976
|
21/03/2024
|
ramsing suratsing rajput
|
ramsing suratsing rajput
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4407
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274557
|
N0324017A7975
|
21/03/2024
|
ambarsing suratsing rajput
|
ambarsing suratsing rajput
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4408
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274565
|
N0324017B27BB
|
21/03/2024
|
Natthu Pundalik Vhadagar
|
Natthu Pundalik Vhadagar
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4409
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274589
|
N0324017A796C
|
21/03/2024
|
Vaishali sing Poalad Sing Rakput
|
Vaishali sing Poalad Sing Rakput
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4410
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274591
|
N0324017A79F1
|
21/03/2024
|
ravsaheb aanadsing mahale
|
ravsaheb aanadsing mahale
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4411
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261764
|
N0324010ACE0F
|
14/03/2024
|
hemant laxman more
|
hemant laxman more
|
1807002WL022750
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
4412
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261765
|
N0324010A8F45
|
14/03/2024
|
ASHABAI LAXMAN MORE
|
ASHABAI LAXMAN MORE
|
1807002WL022750
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
4413
|
MH1807002999_150324APB_FTO_426069
|
1807002000NRG24150320240263620
|
A115240530799
|
15/03/2024
|
Yogita Manohar Patil
|
Yogita Manohar Patil
|
1807002WL022909
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
MH1807002999_160224APB_FTO_393018
|
1807002000NRG24160220240230451
|
A114240723058
|
16/02/2024
|
lotan dayaram padmor
|
lotan dayaram padmor
|
1807002WL019777
|
00415
|
SBIN0003846
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4415
|
MH1807002999_160224APB_FTO_393018
|
1807002000NRG24160220240231080
|
A114240723110
|
16/02/2024
|
shobhabai pandit salunke
|
shobhabai pandit salunke
|
1807002WL019846
|
00468
|
UBIN0566594
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267534
|
N0324015F369C
|
19/03/2024
|
shobhabai vilas shewale
|
shobhabai vilas shewale
|
1807002WL023272
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
4417
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267535
|
N0324015F369D
|
19/03/2024
|
JAYSHRI KAPIL SHEWALE
|
JAYSHRI KAPIL SHEWALE
|
1807002WL023272
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
4418
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267556
|
N0324015F3675
|
19/03/2024
|
Uttam Sambar More
|
Uttam Sambar More
|
1807002WL023273
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4419
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267564
|
N0324015F367E
|
19/03/2024
|
Atmaram Maharu Bagul
|
Atmaram Maharu Bagul
|
1807002WL023273
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4420
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268844
|
N0324015F3678
|
19/03/2024
|
Anil Sukdev Kuwar
|
Anil Sukdev Kuwar
|
1807002WL023393
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
4421
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268845
|
N0324015F3690
|
19/03/2024
|
Dipali Anil Kuwar
|
Dipali Anil Kuwar
|
1807002WL023393
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
4422
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268852
|
N0324015F3672
|
19/03/2024
|
Sandip Bhaskar Kuwar
|
Sandip Bhaskar Kuwar
|
1807002WL023393
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
4423
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268994
|
N0324015F4DD8
|
19/03/2024
|
kalu bhika sonawane
|
kalu bhika sonawane
|
1807002WL023400
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4424
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268999
|
N0324015F3688
|
19/03/2024
|
sakubai gangaram malich
|
sakubai gangaram malich
|
1807002WL023400
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4425
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240269471
|
N0324015F4DD6
|
19/03/2024
|
sangita sudhakar surywanshi
|
sangita sudhakar surywanshi
|
1807002WL023424
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4426
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240269481
|
N0324015F367D
|
19/03/2024
|
sushilabai pandit jagtap
|
sushilabai pandit jagtap
|
1807002WL023424
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4427
|
MH1807002999_191023FTO_247311
|
1807002000NRG24191020230145707
|
N10230135D9A2
|
19/10/2023
|
Vikram Devchand Gavit
|
Vikram Devchand Gavit
|
1807002WL012311
|
00089
|
CBIN0281877
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4428
|
MH1807002999_191023FTO_247311
|
1807002000NRG24191020230145841
|
N10230135DA68
|
19/10/2023
|
Ratnabai Bhiva Pawar
|
Ratnabai Bhiva Pawar
|
1807002WL012319
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4429
|
MH1807010999_290324APB_FTO_453173
|
1807010000NRG24290320240294791
|
A115241919134
|
29/03/2024
|
Sarlabai Sunil Patil
|
Sarlabai Sunil Patil
|
1807010WL025241
|
00468
|
UBIN0567566
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
MH1807002999_140324APB_FTO_424432
|
1807002000NRG24140320240261666
|
A115241383748
|
14/03/2024
|
Jitendra Purmal Ahire
|
Jitendra Purmal Ahire
|
1807002WL022739
|
00051
|
MAHB0001044
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240261952
|
N0324010A6070
|
14/03/2024
|
GULAB RAMDAS PAWAR
|
GULAB RAMDAS PAWAR
|
1807002WL022766
|
00415
|
SBIN0011154
|
1638
|
16/03/2024
|
DBFL
|
4432
|
MH1807002999_111023FTO_235213
|
1807002000NRG24111020230137438
|
N102300A3582F
|
11/10/2023
|
gujabai raghunathe kuwar
|
gujabai raghunathe kuwar
|
1807002WL011584
|
00415
|
SBIN0002174
|
1638
|
10/11/2023
|
Account closed
|
4433
|
MH1807002999_130124APB_FTO_357953
|
1807002000NRG24120120240209798
|
9762200987
|
13/01/2024
|
ramdas bhura jadhav
|
ramdas bhura jadhav
|
1807002WL017563
|
00089
|
CBIN0281875
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256983
|
N032400F19DE9
|
12/03/2024
|
prashant megharaj bhamre
|
prashant megharaj bhamre
|
1807002WL022379
|
424001
|
|
1638
|
15/03/2024
|
DBFL
|
4435
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240256984
|
N032400F19F1C
|
12/03/2024
|
ujjawala prashant bhamre
|
ujjawala prashant bhamre
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
4436
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257005
|
N032400F2219D
|
12/03/2024
|
sushilabai pandit jagtap
|
sushilabai pandit jagtap
|
1807002WL022379
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
4437
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257036
|
N032400F19F26
|
12/03/2024
|
Babulal Devaram Bhil
|
Babulal Devaram Bhil
|
1807002WL022381
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
4438
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257107
|
N032400F22177
|
12/03/2024
|
LAHANU LAKHA VHATKAR
|
LAHANU LAKHA VHATKAR
|
1807002WL022386
|
00415
|
SBIN0003846
|
1638
|
15/03/2024
|
DBFL
|
4439
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257110
|
N032400F19DEC
|
12/03/2024
|
DEVIDAS PANDU SARGAR
|
DEVIDAS PANDU SARGAR
|
1807002WL022386
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
4440
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257112
|
N032400F19DEB
|
12/03/2024
|
KHANDU GOMA DAGADE
|
KHANDU GOMA DAGADE
|
1807002WL022386
|
00089
|
CBIN0282048
|
1638
|
15/03/2024
|
DBFL
|
4441
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257328
|
N032400F22199
|
12/03/2024
|
aananda laxman surywanshi
|
aananda laxman surywanshi
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
4442
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257346
|
N032400F19DF2
|
12/03/2024
|
Dinesh Bhatu Nerkar
|
Dinesh Bhatu Nerkar
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
4443
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257352
|
N032400F19F1B
|
12/03/2024
|
yamunabai dawal nerkar
|
yamunabai dawal nerkar
|
1807002WL022406
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
4444
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257379
|
N032400F2219B
|
12/03/2024
|
ratilal bhalchandra bhamare
|
ratilal bhalchandra bhamare
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
4445
|
MH1807002999_121023FTO_237029
|
1807002000NRG24121020230138998
|
N102300BDF0A1
|
12/10/2023
|
Sitaram Rupchand Bhil
|
Sitaram Rupchand Bhil
|
1807002WL011738
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4446
|
MH1807002999_140423APB_FTO_9503
|
1807002000NRG24130420230000918
|
A130230028455
|
14/04/2023
|
lata shivaji bhil
|
lata shivaji bhil
|
1807002WL000070
|
00089
|
CBIN0282284
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
MH1807002999_140423APB_FTO_9503
|
1807002000NRG24130420230000948
|
A130230028616
|
14/04/2023
|
l t sonawane
|
l t sonawane
|
1807002WL000073
|
00415
|
SBIN0003846
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262213
|
N0324010A6074
|
14/03/2024
|
vinod pratap bhhadane
|
vinod pratap bhhadane
|
1807002WL022786
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
4449
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240267173
|
N032401658452
|
18/03/2024
|
hemant lotan thakre
|
hemant lotan thakre
|
1807002WL023241
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
4450
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240267192
|
N032401658450
|
18/03/2024
|
Prabhakar deoram Khairnar
|
Prabhakar deoram Khairnar
|
1807002WL023241
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
4451
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267490
|
N03240161C153
|
19/03/2024
|
Para Bhatu Karande
|
Para Bhatu Karande
|
1807002WL023270
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4452
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267504
|
N03240161C179
|
19/03/2024
|
Kashinath Laksham Chavan
|
Kashinath Laksham Chavan
|
1807002WL023271
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4453
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272544
|
N0324017D1BC4
|
21/03/2024
|
jagdish sukdev pawar
|
jagdish sukdev pawar
|
1807002WL0023657
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4454
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275555
|
N0324017C9544
|
21/03/2024
|
NIKITA DEVIDAS KHANDEKAR
|
NIKITA DEVIDAS KHANDEKAR
|
1807002WL0023699
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
4455
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275564
|
N0324017B1E15
|
21/03/2024
|
Nimba Lotan KHandekar
|
Nimba Lotan KHandekar
|
1807002WL0023699
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
4456
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275584
|
N0324017C7AC9
|
21/03/2024
|
Anita Hiraman JAdhav
|
Anita Hiraman JAdhav
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4457
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275585
|
N0324017C7AC4
|
21/03/2024
|
Kashinath Bhaga Khandekar
|
Kashinath Bhaga Khandekar
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4458
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275586
|
N0324017C7AC5
|
21/03/2024
|
KEvalbai Kashinath Khandekar
|
KEvalbai Kashinath Khandekar
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4459
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275613
|
N0324017C7AB8
|
21/03/2024
|
ratnabai nanabhau patil
|
ratnabai nanabhau patil
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
4460
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275614
|
N0324017C792D
|
21/03/2024
|
sangita rameshwar patil
|
sangita rameshwar patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4461
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275620
|
N0324017B1BD7
|
21/03/2024
|
ramesh utha patil
|
ramesh utha patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4462
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275636
|
N0324017B1BC4
|
21/03/2024
|
Aanna Darma Dasnor
|
Aanna Darma Dasnor
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4463
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275638
|
N0324017C7ABB
|
21/03/2024
|
Reshamabai Ramesh Dasnor
|
Reshamabai Ramesh Dasnor
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
4464
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275650
|
N0324017B1BC2
|
21/03/2024
|
Bhushan Subhash Patil
|
Bhushan Subhash Patil
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4465
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275655
|
N0324017B1BB3
|
21/03/2024
|
Vishwas Sukdeo Patil
|
Vishwas Sukdeo Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4466
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275664
|
N0324017C7AC1
|
21/03/2024
|
vanabai babulal khandekar
|
vanabai babulal khandekar
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4467
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275673
|
N0324017C7AA5
|
21/03/2024
|
Yogesh Damu Patil
|
Yogesh Damu Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4468
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275674
|
N0324017C7AA6
|
21/03/2024
|
Suvaranabai Yogesh Patil
|
Suvaranabai Yogesh Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4469
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275689
|
N0324017B1BCC
|
21/03/2024
|
suntibai babulal chaure
|
suntibai babulal chaure
|
1807002WL0023700
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
4470
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275691
|
N0324017B1BCD
|
21/03/2024
|
gulab babalu chaure
|
gulab babalu chaure
|
1807002WL0023700
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
4471
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275702
|
N0324017C0B33
|
21/03/2024
|
chunilal hari beldar
|
chunilal hari beldar
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4472
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275720
|
N0324017C0CDC
|
21/03/2024
|
Dipak Pauladsing Girase
|
Dipak Pauladsing Girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4473
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275722
|
N0324017B1BC1
|
21/03/2024
|
gangabai vijaysing girase
|
gangabai vijaysing girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1365
|
21/03/2024
|
DBFL
|
4474
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275749
|
N0324017C0B3E
|
21/03/2024
|
Suvrna Nathu Desale
|
Suvrna Nathu Desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4475
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275753
|
N0324017C0B18
|
21/03/2024
|
Nashawar Assarm Desle
|
Nashawar Assarm Desle
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4476
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275755
|
N0324017C0B1A
|
21/03/2024
|
Nashawar Assarm Desle
|
Nashawar Assarm Desle
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4477
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275763
|
N0324017C0CD7
|
21/03/2024
|
sunanda machhindr patil
|
sunanda machhindr patil
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4478
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275773
|
N0324017C0B34
|
21/03/2024
|
prabhakar yuvraj borse
|
prabhakar yuvraj borse
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4479
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275793
|
N0324017C0B25
|
21/03/2024
|
NANABHAU SHANKAR BORSE
|
NANABHAU SHANKAR BORSE
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4480
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269371
|
N03240161C7D4
|
19/03/2024
|
Sima Dipak Bhamare
|
Sima Dipak Bhamare
|
1807002WL023420
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4481
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269500
|
N03240161C7B3
|
19/03/2024
|
minabai sahebrav bhamre
|
minabai sahebrav bhamre
|
1807002WL023425
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4482
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240269623
|
N0324015FF991
|
19/03/2024
|
sarlabai ramkrushna gangurde
|
sarlabai ramkrushna gangurde
|
1807002WL023431
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
4483
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240269660
|
N0324015FF98B
|
19/03/2024
|
KUSUMBAI RAMESH GANGURDE
|
KUSUMBAI RAMESH GANGURDE
|
1807002WL023432
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4484
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232314
|
N0224014FC4DC
|
21/02/2024
|
Jitu Dula Sonwane
|
Jitu Dula Sonwane
|
1807002WL0019996
|
00415
|
SBIN0002174
|
1638
|
23/04/2024
|
Account closed
|
4485
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232338
|
N0224014FC4D3
|
21/02/2024
|
Manohar Shantaram Pagare
|
Manohar Shantaram Pagare
|
1807002WL0020002
|
00468
|
UBIN0566594
|
1638
|
23/04/2024
|
Account closed
|
4486
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232339
|
N0224014FC4D2
|
21/02/2024
|
Manohar Shantaram Pagare
|
Manohar Shantaram Pagare
|
1807002WL0020002
|
00468
|
UBIN0566594
|
1638
|
23/04/2024
|
Account closed
|
4487
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232358
|
N0224014FC449
|
21/02/2024
|
RANUBAI SUKRAM THAKARE
|
RANUBAI SUKRAM THAKARE
|
1807002WL0020006
|
00089
|
CBIN0282048
|
1638
|
23/04/2024
|
Account closed
|
4488
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232424
|
N0224014FC4DE
|
21/02/2024
|
Gujyabai Raghunath Kuwar
|
Gujyabai Raghunath Kuwar
|
1807002WL0020020
|
00415
|
SBIN0002174
|
1638
|
23/04/2024
|
Account closed
|
4489
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232425
|
N0224014FC4DD
|
21/02/2024
|
Gujyabai Raghunath Kuwar
|
Gujyabai Raghunath Kuwar
|
1807002WL0020020
|
00415
|
SBIN0002174
|
1638
|
23/04/2024
|
Account closed
|
4490
|
MH1807002999_201223FTO_329311
|
1807002000NRG24201220230190131
|
N12230137CFFE
|
20/12/2023
|
SUNIL KAILAS MALACHE
|
SUNIL KAILAS MALACHE
|
1807002WL015821
|
1143
|
MAHG0005803
|
1638
|
08/03/2024
|
No Such Account
|
4491
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272609
|
N0324017B2A35
|
21/03/2024
|
Adhikar Daga Devare
|
Adhikar Daga Devare
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4492
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272618
|
N0324017B2A37
|
21/03/2024
|
SONU MOTIRAM DEORE
|
SONU MOTIRAM DEORE
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4493
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272623
|
N0324017B2A33
|
21/03/2024
|
BAPU RAMDAS KHANDIKAR
|
BAPU RAMDAS KHANDIKAR
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4494
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272932
|
N0324017B2A2F
|
21/03/2024
|
Khatabai Khumansing MAhale
|
Khatabai Khumansing MAhale
|
1807002WL0023661
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4495
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272934
|
N0324017B27C9
|
21/03/2024
|
dhanraj lala dhangar
|
dhanraj lala dhangar
|
1807002WL0023661
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4496
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273009
|
N0324017C787B
|
21/03/2024
|
Bhupesh Ravindra Desale
|
Bhupesh Ravindra Desale
|
1807002WL0023662
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4497
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273017
|
N0324017C0D7E
|
21/03/2024
|
yogesh rupchand khairnar
|
yogesh rupchand khairnar
|
1807002WL0023662
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4498
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273049
|
N0324017C7914
|
21/03/2024
|
shanu raksh mavche
|
shanu raksh mavche
|
1807002WL0023663
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
4499
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273055
|
N0324017C788E
|
21/03/2024
|
chhayabai bharat mavli
|
chhayabai bharat mavli
|
1807002WL0023663
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
4500
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273444
|
N0324017C787D
|
21/03/2024
|
madhukar ramesh jadhav
|
madhukar ramesh jadhav
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4501
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273470
|
N0324017C7879
|
21/03/2024
|
KAmini Sandip Kuwar
|
KAmini Sandip Kuwar
|
1807002WL0023665
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4502
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240274026
|
N0324017C7910
|
21/03/2024
|
Anita Kiran Gharate
|
Anita Kiran Gharate
|
1807002WL0023676
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
4503
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240274027
|
N0324017C790E
|
21/03/2024
|
Mirabai Akanath Gharate
|
Mirabai Akanath Gharate
|
1807002WL0023676
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
4504
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240274064
|
N0324017C7915
|
21/03/2024
|
HIRABAI SHRWAN SONVANE
|
HIRABAI SHRWAN SONVANE
|
1807002WL0023679
|
00468
|
UBIN0532428
|
1365
|
21/03/2024
|
DBFL
|
4505
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274095
|
N0324017B2A3C
|
21/03/2024
|
Kashinat Rajaream Shelar
|
Kashinat Rajaream Shelar
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4506
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274097
|
N0324017B2A56
|
21/03/2024
|
Randhir bhoju Sonawane
|
Randhir bhoju Sonawane
|
1807002WL0023682
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4507
|
MH1807002999_250723APB_FTO_130701
|
1807002000NRG24250720230085642
|
A210230039161
|
25/07/2023
|
Pandu Shrawan Surywanshi
|
Pandu Shrawan Surywanshi
|
1807002WL006792
|
00089
|
CBIN0282284
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MH1807002999_140324APB_FTO_424449
|
1807002000NRG24140320240260982
|
A115241383865
|
14/03/2024
|
Vinod Prakash Bedse
|
Vinod Prakash Bedse
|
1807002WL022702
|
1143
|
MAHG0005803
|
1638
|
24/04/2024
|
Account closed
|
4509
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266809
|
N03240163BBC4
|
18/03/2024
|
vilas shreedhar nandre
|
vilas shreedhar nandre
|
1807002WL023214
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
4510
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266843
|
N03240163BBD7
|
18/03/2024
|
Balabai Nana Thomaare
|
Balabai Nana Thomaare
|
1807002WL023218
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4511
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266846
|
N03240163BBCA
|
18/03/2024
|
Sonu Vanu Thomare
|
Sonu Vanu Thomare
|
1807002WL023218
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4512
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266891
|
N03240163CA27
|
18/03/2024
|
nimba kashiram torawane
|
nimba kashiram torawane
|
1807002WL023224
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4513
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267118
|
N03240163BBBC
|
18/03/2024
|
Rajendra Somnath Pawar
|
Rajendra Somnath Pawar
|
1807002WL023240
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4514
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267121
|
N03240163BBB7
|
18/03/2024
|
Bhaskar Popat Desale
|
Bhaskar Popat Desale
|
1807002WL023240
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
4515
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267123
|
N03240163BC5F
|
18/03/2024
|
Bhausaheb Bhaskar Desale
|
Bhausaheb Bhaskar Desale
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
4516
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267144
|
N03240163BC6C
|
18/03/2024
|
vinayak bhavrao bhamre
|
vinayak bhavrao bhamre
|
1807002WL023240
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
4517
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267145
|
N03240163BC60
|
18/03/2024
|
BAPU NIMBA TIGHARE
|
BAPU NIMBA TIGHARE
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
4518
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267159
|
N03240163BC64
|
18/03/2024
|
Abhiman daga Ahirrav
|
Abhiman daga Ahirrav
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
4519
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267161
|
N03240163BC5B
|
18/03/2024
|
RAVINDRA DGA DAHITE
|
RAVINDRA DGA DAHITE
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
4520
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267166
|
N03240163BC69
|
18/03/2024
|
Popat Fakira BHamare
|
Popat Fakira BHamare
|
1807002WL023240
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
4521
|
MH1807002999_180823APB_FTO_166167
|
1807002000NRG24180820230100238
|
A256230440694
|
18/08/2023
|
prashant sahebrao deore
|
prashant sahebrao deore
|
1807002WL008252
|
00089
|
CBIN0282143
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270480
|
N0324017A0687
|
20/03/2024
|
Ramesh Mohan Dhanore
|
Ramesh Mohan Dhanore
|
1807002WL023498
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4523
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270498
|
N0324017A068C
|
20/03/2024
|
Mangalbai Ramesh Vardhane
|
Mangalbai Ramesh Vardhane
|
1807002WL023499
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4524
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270511
|
N0324017A0689
|
20/03/2024
|
hirabai shenpadu bhavare
|
hirabai shenpadu bhavare
|
1807002WL023499
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4525
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270522
|
N0324017A067D
|
20/03/2024
|
BHARAT JAYRAM BHADANE
|
BHARAT JAYRAM BHADANE
|
1807002WL023500
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4526
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270525
|
N0324017A053B
|
20/03/2024
|
KAlpanabai Sukdev MAhale
|
KAlpanabai Sukdev MAhale
|
1807002WL023500
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4527
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270565
|
N0324017A0550
|
20/03/2024
|
kalu babu supnar
|
kalu babu supnar
|
1807002WL023503
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4528
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270661
|
N0324017A0679
|
20/03/2024
|
Sangitabai Rajendra Masule
|
Sangitabai Rajendra Masule
|
1807002WL023514
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4529
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270662
|
N0324017A0537
|
20/03/2024
|
VAIJANTABAI PUNDALIK PADMOR
|
VAIJANTABAI PUNDALIK PADMOR
|
1807002WL023514
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4530
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270668
|
N0324017A0675
|
20/03/2024
|
udesh tatyabhau narote
|
udesh tatyabhau narote
|
1807002WL023514
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4531
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270670
|
N0324017A0536
|
20/03/2024
|
Nilesh Tatyabhau Narote
|
Nilesh Tatyabhau Narote
|
1807002WL023514
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
4532
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270749
|
N0324017A0685
|
20/03/2024
|
PRAVIN GORAKH PADMOR
|
PRAVIN GORAKH PADMOR
|
1807002WL023520
|
00045
|
BARB0DBVARW
|
1638
|
21/03/2024
|
DBFL
|
4533
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267514
|
N03240161BFC1
|
19/03/2024
|
Nilesh Dharma Pawar
|
Nilesh Dharma Pawar
|
1807002WL023271
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4534
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267646
|
N03240161C176
|
19/03/2024
|
chandrakant pandurang sasle
|
chandrakant pandurang sasle
|
1807002WL023282
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4535
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267715
|
N03240161C16A
|
19/03/2024
|
bapu pundlik borase
|
bapu pundlik borase
|
1807002WL023284
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
4536
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267718
|
N03240161C161
|
19/03/2024
|
DEVENDRA SHIVAJI BORSE
|
DEVENDRA SHIVAJI BORSE
|
1807002WL023284
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
4537
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257375
|
N032400F2216B
|
12/03/2024
|
Sunanada Dadaji Bhamare
|
Sunanada Dadaji Bhamare
|
1807002WL022410
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
4538
|
MH1807002999_120324APB_FTO_420404
|
1807002000NRG24120320240257401
|
N032400F2217F
|
12/03/2024
|
Vilas Jayram Surywanshi
|
Vilas Jayram Surywanshi
|
1807002WL022410
|
00089
|
CBIN0281674
|
1638
|
15/03/2024
|
DBFL
|
4539
|
MH1807002999_121023FTO_237029
|
1807002000NRG24121020230139328
|
N102300BDF0C1
|
12/10/2023
|
SHITAL KALPESH SASALE
|
SHITAL KALPESH SASALE
|
1807002WL011758
|
00415
|
SBIN0002174
|
1638
|
10/11/2023
|
No Such Account
|
4540
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240267176
|
N032401658454
|
18/03/2024
|
Manohar Ramdas Thakare
|
Manohar Ramdas Thakare
|
1807002WL023241
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
4541
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240267193
|
N03240161C7A7
|
18/03/2024
|
popat sukram sonawane
|
popat sukram sonawane
|
1807002WL023241
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
4542
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267493
|
N03240161C160
|
19/03/2024
|
Bhima Sonu Pawar
|
Bhima Sonu Pawar
|
1807002WL023270
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
4543
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267502
|
N03240161C162
|
19/03/2024
|
Arunabai NAvnath Chavhan
|
Arunabai NAvnath Chavhan
|
1807002WL023271
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
4544
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267696
|
N03240161C15E
|
19/03/2024
|
RAJDHAR NIMBA BORSE
|
RAJDHAR NIMBA BORSE
|
1807002WL023284
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
4545
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267697
|
N03240161BFBC
|
19/03/2024
|
jaywant natthu sawale
|
jaywant natthu sawale
|
1807002WL023284
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4546
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267717
|
N03240161C164
|
19/03/2024
|
SUMANBAI SHIVAJI BORSE
|
SUMANBAI SHIVAJI BORSE
|
1807002WL023284
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
4547
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267772
|
N03240161BFD1
|
19/03/2024
|
Dilip Tulsiram Malche
|
Dilip Tulsiram Malche
|
1807002WL023286
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4548
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267773
|
N03240161BFD6
|
19/03/2024
|
Bayjabai dilip malche
|
Bayjabai dilip malche
|
1807002WL023286
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
4549
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267887
|
N032401631290
|
19/03/2024
|
Chhaya Santosh Pawar
|
Chhaya Santosh Pawar
|
1807002WL023297
|
00089
|
CBIN0281877
|
1638
|
20/03/2024
|
DBFL
|
4550
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268007
|
N03240161BFC4
|
19/03/2024
|
ransing bhagavansing girase
|
ransing bhagavansing girase
|
1807002WL023308
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4551
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268727
|
N03240161C173
|
19/03/2024
|
Shirish Devidas Bhamare
|
Shirish Devidas Bhamare
|
1807002WL023386
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
4552
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268819
|
N032401631285
|
19/03/2024
|
Milind Nimba Bhamare
|
Milind Nimba Bhamare
|
1807002WL023392
|
00048
|
BKID0000827
|
1638
|
20/03/2024
|
DBFL
|
4553
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268821
|
N03240161C178
|
19/03/2024
|
PRAKASH POPAT SONWANE
|
PRAKASH POPAT SONWANE
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
4554
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268823
|
N03240161C14E
|
19/03/2024
|
Vijaya Umesha Sonvane
|
Vijaya Umesha Sonvane
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
4555
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268824
|
N03240161C17D
|
19/03/2024
|
ashok bhatu marathe
|
ashok bhatu marathe
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
4556
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268831
|
N03240161C16F
|
19/03/2024
|
Dhiraj Rajendra Sonawane
|
Dhiraj Rajendra Sonawane
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
4557
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240269663
|
N03240161C15B
|
19/03/2024
|
mangalbai ashok thakare
|
mangalbai ashok thakare
|
1807002WL023432
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
4558
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270159
|
N032401776CAE
|
20/03/2024
|
mangalbai ashok thakare
|
mangalbai ashok thakare
|
1807002WL0023469
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
4559
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270179
|
N032401776D34
|
20/03/2024
|
SONIBAI RAMESH BHIL
|
SONIBAI RAMESH BHIL
|
1807002WL0023470
|
00051
|
MAHB0001044
|
1638
|
21/03/2024
|
DBFL
|
4560
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270808
|
N0324017A0540
|
20/03/2024
|
prakash chindha masule
|
prakash chindha masule
|
1807002WL023525
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4561
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270810
|
N0324017A068B
|
20/03/2024
|
gorakh chindha masule
|
gorakh chindha masule
|
1807002WL023525
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4562
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240271000
|
N0324017A0678
|
20/03/2024
|
Madhukar Lotan Mali
|
Madhukar Lotan Mali
|
1807002WL023541
|
00089
|
CBIN0281877
|
1638
|
21/03/2024
|
DBFL
|
4563
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271205
|
N0324017A07C4
|
20/03/2024
|
Mahendra Bhagvan Padmor
|
Mahendra Bhagvan Padmor
|
1807002WL023557
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
4564
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271211
|
N032401762DC1
|
20/03/2024
|
bhagavan damu padmor
|
bhagavan damu padmor
|
1807002WL023557
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4565
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271212
|
N032401762DC2
|
20/03/2024
|
chandrabhaga bhagavan padmor
|
chandrabhaga bhagavan padmor
|
1807002WL023557
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4566
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271229
|
N0324017630AB
|
20/03/2024
|
SUSHABAI ASHOK KHEDKAR
|
SUSHABAI ASHOK KHEDKAR
|
1807002WL023558
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
4567
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271344
|
N0324017A07C6
|
20/03/2024
|
VIMALBAI APPA PADMOR
|
VIMALBAI APPA PADMOR
|
1807002WL023570
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4568
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271346
|
N032401762EEC
|
20/03/2024
|
HIRALAL APPA PADMOR
|
HIRALAL APPA PADMOR
|
1807002WL023570
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
4569
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271362
|
N032401762DB7
|
20/03/2024
|
sushilabai ekanath yaeas
|
sushilabai ekanath yaeas
|
1807002WL023573
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4570
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271417
|
N032401762F09
|
20/03/2024
|
Sangita Uttam Yais
|
Sangita Uttam Yais
|
1807002WL023581
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4571
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271505
|
N032401762F08
|
20/03/2024
|
REKHABAI SATILAL MASULE
|
REKHABAI SATILAL MASULE
|
1807002WL023588
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4572
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271528
|
N032401762DBB
|
20/03/2024
|
samadhan ramdas khandekar
|
samadhan ramdas khandekar
|
1807002WL023588
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4573
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271648
|
N0324017A07C2
|
20/03/2024
|
Dnyaneshwar Pandit Surywanshi
|
Dnyaneshwar Pandit Surywanshi
|
1807002WL023595
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4574
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271672
|
N0324017630AC
|
20/03/2024
|
MINABAAI GORAKH PADMOR
|
MINABAAI GORAKH PADMOR
|
1807002WL023597
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
4575
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271677
|
N032401762DB8
|
20/03/2024
|
dattu nana padmor
|
dattu nana padmor
|
1807002WL023597
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4576
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271678
|
N032401762F07
|
20/03/2024
|
Nilesh Nanabhau PAdmor
|
Nilesh Nanabhau PAdmor
|
1807002WL023597
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4577
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271686
|
N0324017630B5
|
20/03/2024
|
motiram daga thorath
|
motiram daga thorath
|
1807002WL023598
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4578
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271689
|
N0324017630B0
|
20/03/2024
|
rambha laxman thorat
|
rambha laxman thorat
|
1807002WL023598
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4579
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271690
|
N032401762DC5
|
20/03/2024
|
vinod laxman thorat
|
vinod laxman thorat
|
1807002WL023598
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4580
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273436
|
N0324017A8DD4
|
21/03/2024
|
Dipali Anil Kuwar
|
Dipali Anil Kuwar
|
1807002WL0023665
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4581
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273451
|
N0324017A8F76
|
21/03/2024
|
Ninba Ramchandr Kuwar
|
Ninba Ramchandr Kuwar
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4582
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273453
|
N0324017A8F74
|
21/03/2024
|
KIRAN NIMBA KUWAR
|
KIRAN NIMBA KUWAR
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4583
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273454
|
N0324017A8F75
|
21/03/2024
|
Kishor Ninba Kuwar
|
Kishor Ninba Kuwar
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4584
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273456
|
N0324017C8EF4
|
21/03/2024
|
vimalbai shivaji kuwar
|
vimalbai shivaji kuwar
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4585
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274072
|
N0324017C0F56
|
21/03/2024
|
RATIBAI PELAD CHAVHAN
|
RATIBAI PELAD CHAVHAN
|
1807002WL0023680
|
00051
|
MAHB0001044
|
1638
|
21/03/2024
|
DBFL
|
4586
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274074
|
N0324017C0F57
|
21/03/2024
|
pyaribai deshmukh chavhan
|
pyaribai deshmukh chavhan
|
1807002WL0023680
|
00051
|
MAHB0001044
|
1638
|
21/03/2024
|
DBFL
|
4587
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275816
|
N0324017C0B28
|
21/03/2024
|
Yogesh Shantilal Desale
|
Yogesh Shantilal Desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4588
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275817
|
N0324017C0B41
|
21/03/2024
|
Megha Yogesh Desale
|
Megha Yogesh Desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4589
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275823
|
N0324017C0B16
|
21/03/2024
|
DARBARSING NIMBA MAHALE
|
DARBARSING NIMBA MAHALE
|
1807002WL0023705
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4590
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275825
|
N0324017B1E12
|
21/03/2024
|
Punjaram Motiram Patil
|
Punjaram Motiram Patil
|
1807002WL0023706
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
4591
|
MH1807002999_230224APB_FTO_400273
|
1807002000NRG24230220240235028
|
A114240839503
|
23/02/2024
|
Sadashiv Namdev Chaudhari
|
Sadashiv Namdev Chaudhari
|
1807002WL020359
|
00051
|
MAHB0001044
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
MH1807002999_230224APB_FTO_400313
|
1807002000NRG24230220240235092
|
A114240828238
|
23/02/2024
|
HIRALAL AAPPA BAGUL
|
HIRALAL AAPPA BAGUL
|
1807002WL020363
|
00089
|
CBIN0281877
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
MH1807002999_230823FTO_173133
|
1807002000NRG24230820230102189
|
N082301D12BD4
|
23/08/2023
|
Vashali Valmik Savale
|
Vashali Valmik Savale
|
1807002WL008439
|
1143
|
MAHG0005803
|
1638
|
15/09/2023
|
No Such Account
|
4594
|
MH1807002999_240723APB_FTO_128996
|
1807002000NRG24240720230084294
|
A209230043486
|
24/07/2023
|
MIRABAI LOTAN KUWAR
|
MIRABAI LOTAN KUWAR
|
1807002WL006666
|
00415
|
SBIN0002174
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
MH1807002999_260324APB_FTO_444770
|
1807002000NRG24260320240283552
|
A115242494521
|
26/03/2024
|
vinod ananda thakare
|
vinod ananda thakare
|
1807002WL024320
|
00089
|
CBIN0281674
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
4596
|
MH1807002999_260324FTO_444950
|
1807002000NRG24260320240284442
|
2382267822
|
26/03/2024
|
sahebrav budha bhamre
|
sahebrav budha bhamre
|
1807002WL0024362
|
00415
|
SBIN0002174
|
1638
|
31/03/2024
|
Account Closed
|
4597
|
MH1807002999_261223APB_FTO_337392
|
1807002000NRG24261220230194729
|
A073240065207
|
26/12/2023
|
vasant murlidhar jadhav
|
vasant murlidhar jadhav
|
1807002WL016181
|
00415
|
SBIN0002174
|
1638
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
MH1807002999_270723FTO_134370
|
1807002000NRG24270720230086744
|
N072302F42DF9
|
27/07/2023
|
Chitra Parshuram Namdas
|
Chitra Parshuram Namdas
|
1807002WL006899
|
00415
|
SBIN0003846
|
1911
|
02/08/2023
|
No Such Account
|
4599
|
MH1807002999_270723FTO_134370
|
1807002000NRG24270720230087094
|
N072302F42DA1
|
27/07/2023
|
Dinesh MAngulal PAtil
|
Dinesh MAngulal PAtil
|
1807002WL006942
|
00689
|
AUBL0002358
|
1365
|
02/08/2023
|
Account closed
|
4600
|
MH1807002999_270723FTO_134370
|
1807002000NRG24270720230087581
|
N072302F42DD1
|
27/07/2023
|
Roshan Vilas Bachav
|
Roshan Vilas Bachav
|
1807002WL006993
|
00089
|
CBIN0282143
|
1638
|
02/08/2023
|
Account closed
|
4601
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24290120240220344
|
N012401ACA445
|
30/01/2024
|
Sachin Krushna Padmor
|
Sachin Krushna Padmor
|
1807002WL018685
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
4602
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24290120240220395
|
N012401ACA449
|
30/01/2024
|
DADABHI NARARAN PADMORE
|
DADABHI NARARAN PADMORE
|
1807002WL018690
|
00045
|
BARB0DBVARW
|
1638
|
31/01/2024
|
DBFL
|
4603
|
MH1807010999_040823FTO_147275
|
1807010000NRG23040820230194130
|
N08230083F724
|
04/08/2023
|
DIGMBAR SURESH BAGUL
|
DIGMBAR SURESH BAGUL
|
1807010WL0021445
|
00415
|
SBIN0002151
|
1536
|
12/09/2023
|
Account closed
|
4604
|
MH1807010999_050423APB_FTO_3864
|
1807010000NRG23050420230191222
|
A123230067704
|
05/04/2023
|
Shobhabai Shivaji Patil
|
Shobhabai Shivaji Patil
|
1807010WL020999
|
00089
|
CBIN0281363
|
1290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
MH1807010999_021123APB_FTO_267555
|
1807010000NRG24021120230158016
|
6967815831
|
02/11/2023
|
Rajubai Aasaram Marathe
|
Rajubai Aasaram Marathe
|
1807010WL013280
|
00048
|
BKID0000692
|
1375
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
MH1807010999_070623FTO_58399
|
1807010000NRG24050620230025431
|
N0623010303AD
|
07/06/2023
|
yograj bhaskar desale
|
yograj bhaskar desale
|
1807010WL002132
|
00089
|
CBIN0281876
|
1650
|
10/06/2023
|
Account closed
|
4607
|
MH1807010999_050923FTO_188877
|
1807010000NRG24050920230109846
|
N0923003894D8
|
05/09/2023
|
Sunil Raju Bhil
|
Sunil Raju Bhil
|
1807010WL009107
|
00089
|
CBIN0282247
|
1638
|
10/11/2023
|
No Such Account
|
4608
|
MH1807010999_050923FTO_188877
|
1807010000NRG24050920230110045
|
N0923003894E1
|
05/09/2023
|
Mayabai Satish Malache
|
Mayabai Satish Malache
|
1807010WL009131
|
00415
|
SBIN0004798
|
1638
|
10/11/2023
|
No Such Account
|
4609
|
MH1807010999_061023FTO_228385
|
1807010000NRG24061020230133967
|
N10230047E3D5
|
06/10/2023
|
VIJAY SING NARSING RAJPUT
|
VIJAY SING NARSING RAJPUT
|
1807010WL0011289
|
00415
|
SBIN0000291
|
1650
|
10/11/2023
|
No Such Account
|
4610
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264694
|
N03240164A8D6
|
18/03/2024
|
Manjubai Moulya Baris
|
Manjubai Moulya Baris
|
1807002WL0023033
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
4611
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273865
|
N0324017D1DA8
|
21/03/2024
|
sambhji jivan more
|
sambhji jivan more
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4612
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273866
|
N0324017D1DA9
|
21/03/2024
|
ashabai sambhaji more
|
ashabai sambhaji more
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4613
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273875
|
N0324017D1DC2
|
21/03/2024
|
sanjay gotan masule
|
sanjay gotan masule
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4614
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273880
|
N0324017D1D9F
|
21/03/2024
|
jayshree balwant patil
|
jayshree balwant patil
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4615
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274205
|
N0324017B1BA1
|
21/03/2024
|
Dipali Yogesh MOre
|
Dipali Yogesh MOre
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4616
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274237
|
N0324017B1B9C
|
21/03/2024
|
samadhan gorakh khandekar
|
samadhan gorakh khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4617
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274293
|
N0324017B1BA3
|
21/03/2024
|
girdhar babulal padmor
|
girdhar babulal padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
4618
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274294
|
N0324017B1BA5
|
21/03/2024
|
nilesh girdhar padmor
|
nilesh girdhar padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
4619
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274302
|
N0324017B1BAB
|
21/03/2024
|
gajmal maliji bagle
|
gajmal maliji bagle
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
4620
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240274972
|
N0324017C8FA3
|
21/03/2024
|
KAMALBAI MURLIDHAR SURYWANSHI
|
KAMALBAI MURLIDHAR SURYWANSHI
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4621
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275004
|
N0324017C8F28
|
21/03/2024
|
sanjay rama bhamare
|
sanjay rama bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4622
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275005
|
N0324017C8F24
|
21/03/2024
|
meerabai sanjay bhamare
|
meerabai sanjay bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4623
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275036
|
N0324017C8F17
|
21/03/2024
|
nikita pankaj bhamre
|
nikita pankaj bhamre
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4624
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275052
|
N0324017C8F2E
|
21/03/2024
|
kailas pandurang suryawanshi
|
kailas pandurang suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4625
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275053
|
N0324017C8F2D
|
21/03/2024
|
sangita kailas suryawanshi
|
sangita kailas suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4626
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275115
|
N0324017C8FA6
|
21/03/2024
|
anjirabai kalu sonawane
|
anjirabai kalu sonawane
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4627
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275116
|
N0324017C8F20
|
21/03/2024
|
pandharinath kalu sonawane
|
pandharinath kalu sonawane
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4628
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275117
|
N0324017C8F9C
|
21/03/2024
|
VIDYA PANDHARINATH SONAWANE
|
VIDYA PANDHARINATH SONAWANE
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4629
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275127
|
N0324017C8F96
|
21/03/2024
|
suresh shrawan sagar
|
suresh shrawan sagar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4630
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275162
|
N0324017C8FAC
|
21/03/2024
|
madhukar narayan bhamre
|
madhukar narayan bhamre
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4631
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275205
|
N0324017C8F1A
|
21/03/2024
|
Punam Vilas Surywanshi
|
Punam Vilas Surywanshi
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4632
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275239
|
N0324017C8F2B
|
21/03/2024
|
chandrakant madhukar pawar
|
chandrakant madhukar pawar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4633
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275252
|
N0324017C8F3A
|
21/03/2024
|
Radhika Baban Surywanshi
|
Radhika Baban Surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4634
|
MH1807002999_260324APB_FTO_444774
|
1807002000NRG24260320240283253
|
A115242469382
|
26/03/2024
|
Vinod Prakash Bedse
|
Vinod Prakash Bedse
|
1807002WL024297
|
1143
|
MAHG0005803
|
1638
|
24/04/2024
|
Account closed
|
4635
|
MH1807002999_260324FTO_445009
|
1807002000NRG24260320240284500
|
2382267725
|
26/03/2024
|
sagar nimba shinde
|
sagar nimba shinde
|
1807002WL0024364
|
00089
|
CBIN0282048
|
1638
|
31/03/2024
|
Account Closed
|
4636
|
MH1807002999_281223FTO_342447
|
1807002000NRG24281220230199219
|
N122301C78B03
|
28/12/2023
|
VIJAY BAPU BHAVRE
|
VIJAY BAPU BHAVRE
|
1807002WL016436
|
00468
|
UBIN0566594
|
1638
|
09/03/2024
|
No Such Account
|
4637
|
MH1807002999_180324FTO_427751
|
1807002000NRG24200220240232562
|
N03240161C52C
|
18/03/2024
|
DARBARSING NIMBA MAHALE
|
DARBARSING NIMBA MAHALE
|
1807002WL0020035
|
00415
|
SBIN0011646
|
1638
|
20/03/2024
|
DBFL
|
4638
|
MH1807002999_200324APB_FTO_433170
|
1807002000NRG24200320240271434
|
A115241785924
|
20/03/2024
|
Gorakh Namdev Thorat
|
Gorakh Namdev Thorat
|
1807002WL023581
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4639
|
MH1807002999_090124FTO_353476
|
1807002000NRG24201220230189043
|
N0124007E2A6E
|
09/01/2024
|
Banki Sukram Gavit
|
Banki Sukram Gavit
|
1807002WL0015779
|
00415
|
SBIN0009335
|
1638
|
11/03/2024
|
No Such Account
|
4640
|
MH1807002999_210324FTO_434212
|
1807002000NRG24210320240272217
|
N0324017D1BAC
|
21/03/2024
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
24/04/2024
|
Account closed
|
4641
|
MH1807002999_210324FTO_434212
|
1807002000NRG24210320240272218
|
N0324017D1BAB
|
21/03/2024
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1911
|
24/04/2024
|
Account closed
|
4642
|
MH1807002999_210324FTO_434212
|
1807002000NRG24210320240272220
|
N0324017D1BA9
|
21/03/2024
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
24/04/2024
|
Account closed
|
4643
|
MH1807002999_210324FTO_434212
|
1807002000NRG24210320240272221
|
N0324017D1BA8
|
21/03/2024
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
24/04/2024
|
Account closed
|
4644
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217935
|
N012401886E33
|
25/01/2024
|
sarlabai divansing giase
|
sarlabai divansing giase
|
1807010WL018392
|
00089
|
CBIN0282247
|
1375
|
29/01/2024
|
DBFL
|
4645
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218052
|
N0124018A9498
|
25/01/2024
|
shital sandip girase
|
shital sandip girase
|
1807010WL018396
|
00468
|
UBIN0556742
|
1100
|
29/01/2024
|
DBFL
|
4646
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218054
|
N0124018A9425
|
25/01/2024
|
Sarlabai Jagatsing Girase
|
Sarlabai Jagatsing Girase
|
1807010WL018396
|
00089
|
CBIN0282247
|
1100
|
29/01/2024
|
DBFL
|
4647
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218070
|
N0124018A942A
|
25/01/2024
|
Arati gorknath sadine
|
Arati gorknath sadine
|
1807010WL018396
|
00415
|
SBIN0002151
|
1650
|
29/01/2024
|
DBFL
|
4648
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218486
|
N0124018A9432
|
25/01/2024
|
Megha Dilip Patil
|
Megha Dilip Patil
|
1807010WL018444
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
4649
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218488
|
N0124018A9423
|
25/01/2024
|
Hemangini Dilip Patil
|
Hemangini Dilip Patil
|
1807010WL018444
|
00415
|
SBIN0002151
|
1638
|
29/01/2024
|
DBFL
|
4650
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218491
|
N0124018A942C
|
25/01/2024
|
Vijayabai Subhash Patil
|
Vijayabai Subhash Patil
|
1807010WL018444
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
4651
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218625
|
N0124018A94CD
|
25/01/2024
|
Sangitabai Dhanraj Jadhav
|
Sangitabai Dhanraj Jadhav
|
1807010WL018461
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
4652
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218627
|
N012401886E1A
|
25/01/2024
|
jijabai vinayak jadhav
|
jijabai vinayak jadhav
|
1807010WL018461
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
4653
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218628
|
N012401886E12
|
25/01/2024
|
Darbarsing Rajesing Girase
|
Darbarsing Rajesing Girase
|
1807010WL018461
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
4654
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218686
|
N012401886E15
|
25/01/2024
|
Dilip Motiram Deshmukh
|
Dilip Motiram Deshmukh
|
1807010WL018471
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
4655
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218699
|
N0124018A94D1
|
25/01/2024
|
Sindhubai Gajanan Sonje
|
Sindhubai Gajanan Sonje
|
1807010WL018471
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
4656
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218703
|
N0124018A9495
|
25/01/2024
|
Nilesh bapu deshmukh
|
Nilesh bapu deshmukh
|
1807010WL018471
|
00468
|
UBIN0556742
|
1650
|
29/01/2024
|
DBFL
|
4657
|
MH1807010999_291223FTO_344700
|
1807010000NRG24291220230200046
|
N122301D9D43B
|
29/12/2023
|
Prashant Sambhaji Bagal
|
Prashant Sambhaji Bagal
|
1807010WL016488
|
00415
|
SBIN0007779
|
1365
|
09/03/2024
|
Account closed
|
4658
|
MH1807010999_030723APB_FTO_96532
|
1807010000NRG24300620230058535
|
A191230276190
|
03/07/2023
|
Indubai Rama Bhil
|
Indubai Rama Bhil
|
1807010WL004497
|
00415
|
SBIN0000291
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261571
|
N0324010A8F41
|
14/03/2024
|
ranjana mahendr shivade
|
ranjana mahendr shivade
|
1807002WL022735
|
00415
|
SBIN0002174
|
1638
|
16/03/2024
|
DBFL
|
4660
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261597
|
N0324010A9707
|
14/03/2024
|
Pradip Nimba Borse
|
Pradip Nimba Borse
|
1807002WL022736
|
00045
|
BARB0DBSAKR
|
1638
|
16/03/2024
|
DBFL
|
4661
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261699
|
N0324010A9878
|
14/03/2024
|
dipak nagu ahire
|
dipak nagu ahire
|
1807002WL022744
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
4662
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261706
|
N0324010A96FF
|
14/03/2024
|
KAMALBAI DHARMA MALICH
|
KAMALBAI DHARMA MALICH
|
1807002WL022744
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
4663
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261707
|
N0324010A9708
|
14/03/2024
|
ARUN DHARMA MALICH
|
ARUN DHARMA MALICH
|
1807002WL022744
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
4664
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261763
|
N0324010A8F3A
|
14/03/2024
|
laxman baburav more
|
laxman baburav more
|
1807002WL022750
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
4665
|
MH1807002999_140423APB_FTO_9500
|
1807002000NRG24140420230001599
|
A130230026728
|
14/04/2023
|
jijabai punaji bhil
|
jijabai punaji bhil
|
1807002WL000130
|
00415
|
SBIN0003846
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
MH1807002999_140423APB_FTO_9500
|
1807002000NRG24140420230001635
|
A130230026669
|
14/04/2023
|
Atmaram Sitaram Borse
|
Atmaram Sitaram Borse
|
1807002WL000132
|
00045
|
BARB0DBSAKR
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264742
|
N03240161C1EF
|
18/03/2024
|
MINABAAI GORAKH PADMOR
|
MINABAAI GORAKH PADMOR
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
4668
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264744
|
N03240161C186
|
18/03/2024
|
Nikita Ravsaheb PAdmor
|
Nikita Ravsaheb PAdmor
|
1807002WL0023042
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
4669
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274599
|
N0324017B2798
|
21/03/2024
|
aanandsing thansing mahale
|
aanandsing thansing mahale
|
1807002WL0023687
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4670
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274612
|
N0324017A796D
|
21/03/2024
|
Bhuresing Thansing Rajput
|
Bhuresing Thansing Rajput
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4671
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275698
|
N0324017B2F26
|
21/03/2024
|
Kishor Chindha Sonwane
|
Kishor Chindha Sonwane
|
1807002WL0023703
|
00089
|
CBIN0282284
|
1911
|
21/03/2024
|
DBFL
|
4672
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275700
|
N0324017B2F28
|
21/03/2024
|
Hemchandra Rajaram Pawar
|
Hemchandra Rajaram Pawar
|
1807002WL0023703
|
00089
|
CBIN0282284
|
1911
|
21/03/2024
|
DBFL
|
4673
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275728
|
N0324017B2241
|
21/03/2024
|
Rupesh Madhukar Savale
|
Rupesh Madhukar Savale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4674
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275752
|
N0324017B2239
|
21/03/2024
|
Suvrna Nathu Desale
|
Suvrna Nathu Desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4675
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275767
|
N0324017B2233
|
21/03/2024
|
ravindra barku desale
|
ravindra barku desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4676
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275782
|
N0324017B2F3B
|
21/03/2024
|
ransing bhagavansing girase
|
ransing bhagavansing girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4677
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275799
|
N0324017B2230
|
21/03/2024
|
shilabai barla chavhan
|
shilabai barla chavhan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4678
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275848
|
N0324017B2247
|
21/03/2024
|
Motiram Kashinath Masule
|
Motiram Kashinath Masule
|
1807002WL0023708
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4679
|
MH1807002999_210923FTO_210863
|
1807002000NRG24210920230122092
|
N0923014B8ED9
|
21/09/2023
|
Tukaram Ukha Jadhav
|
Tukaram Ukha Jadhav
|
1807002WL010191
|
00468
|
UBIN0566594
|
1638
|
16/11/2023
|
No Such Account
|
4680
|
MH1807002999_210923FTO_210863
|
1807002000NRG24210920230122095
|
N0923014B8DA6
|
21/09/2023
|
mandibai tikaram bhoye
|
mandibai tikaram bhoye
|
1807002WL010192
|
00089
|
CBIN0281877
|
1638
|
09/11/2023
|
Account closed
|
4681
|
MH1807002999_220324APB_FTO_438165
|
1807002000NRG24220320240279269
|
2094499014
|
22/03/2024
|
pradip ashok kuwar
|
pradip ashok kuwar
|
1807002WL023980
|
00415
|
SBIN0002174
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MH1807002999_220324APB_FTO_438165
|
1807002000NRG24220320240279288
|
2094498944
|
22/03/2024
|
KIRAN NIMBA KUWAR
|
KIRAN NIMBA KUWAR
|
1807002WL023980
|
00415
|
SBIN0002174
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MH1807002999_220324APB_FTO_437905
|
1807002000NRG24220320240279993
|
A115241799905
|
22/03/2024
|
Jitendra Purmal Ahire
|
Jitendra Purmal Ahire
|
1807002WL024060
|
00051
|
MAHB0001044
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MH1807002999_250923APB_FTO_214346
|
1807002000NRG24250920230124105
|
A314230285043
|
25/09/2023
|
Gulab Rodya Chaure
|
Gulab Rodya Chaure
|
1807002WL010421
|
00468
|
UBIN0548260
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
MH1807002999_250923APB_FTO_214346
|
1807002000NRG24250920230124187
|
A314230284922
|
25/09/2023
|
Jagan Eknath Bagul
|
Jagan Eknath Bagul
|
1807002WL010424
|
00089
|
CBIN0282284
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263307
|
N03240164A96D
|
15/03/2024
|
prabhakar yuvraj borse
|
prabhakar yuvraj borse
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4687
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263309
|
N03240164A96B
|
15/03/2024
|
shilabai barla chavhan
|
shilabai barla chavhan
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4688
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263312
|
N03240164A97D
|
15/03/2024
|
Aasha Ganesh PAwar
|
Aasha Ganesh PAwar
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4689
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263329
|
N03240164A994
|
15/03/2024
|
Bebabai Vishwas Patil
|
Bebabai Vishwas Patil
|
1807002WL022873
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4690
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263400
|
N03240164A8F1
|
15/03/2024
|
Sushila Chotiram Pipalase
|
Sushila Chotiram Pipalase
|
1807002WL022885
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
4691
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263419
|
N03240164A8FC
|
15/03/2024
|
Yogesh Shantilal Desale
|
Yogesh Shantilal Desale
|
1807002WL022887
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4692
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263483
|
N03240164BA33
|
15/03/2024
|
Punibai Ramesh Pawar
|
Punibai Ramesh Pawar
|
1807002WL022894
|
00089
|
CBIN0282284
|
1638
|
20/03/2024
|
DBFL
|
4693
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263509
|
N03240164BA35
|
15/03/2024
|
MAnohar Tanku Nikumbh
|
MAnohar Tanku Nikumbh
|
1807002WL022900
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4694
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263583
|
N03240164BA30
|
15/03/2024
|
Dhanabai Bhagvan Sargar
|
Dhanabai Bhagvan Sargar
|
1807002WL022905
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4695
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263692
|
N03240164B8E8
|
15/03/2024
|
KRUSHNA SOMA PADMOR
|
KRUSHNA SOMA PADMOR
|
1807002WL022917
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4696
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263693
|
N03240164BA34
|
15/03/2024
|
Kesharbai Krushna PAdmor
|
Kesharbai Krushna PAdmor
|
1807002WL022917
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
4697
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263704
|
N032401631022
|
15/03/2024
|
ranjanabai nimba shinde
|
ranjanabai nimba shinde
|
1807002WL022917
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4698
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263736
|
N03240164BB64
|
15/03/2024
|
SATILAL SAHEBRAV MASULE
|
SATILAL SAHEBRAV MASULE
|
1807002WL022924
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
4699
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263739
|
N03240164BA3B
|
15/03/2024
|
JYOTIKA KIRAN MASULE
|
JYOTIKA KIRAN MASULE
|
1807002WL022924
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
4700
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263780
|
N03240164BB72
|
15/03/2024
|
Kamabai Hiraman Masule
|
Kamabai Hiraman Masule
|
1807002WL022925
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4701
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263816
|
N03240164A984
|
15/03/2024
|
vithhal bhagavan more
|
vithhal bhagavan more
|
1807002WL022927
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4702
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240264047
|
N03240164B903
|
15/03/2024
|
Yashoda Dhnyaneshawar Masule
|
Yashoda Dhnyaneshawar Masule
|
1807002WL022955
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4703
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266778
|
N032401630DA9
|
18/03/2024
|
Sindhubai Suresh Wagh
|
Sindhubai Suresh Wagh
|
1807002WL023210
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4704
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266784
|
N032401630DAB
|
18/03/2024
|
Dattu Bhausaheb Wagh
|
Dattu Bhausaheb Wagh
|
1807002WL023212
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4705
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266811
|
N03240163BD00
|
18/03/2024
|
ashok aananda varude
|
ashok aananda varude
|
1807002WL023214
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
4706
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266820
|
N03240163BC7C
|
18/03/2024
|
madhavrav aananda mali
|
madhavrav aananda mali
|
1807002WL023214
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
4707
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266860
|
N032401630E1F
|
18/03/2024
|
Suvarna Sharad Torawane
|
Suvarna Sharad Torawane
|
1807002WL023220
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
4708
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266861
|
N032401630DA5
|
18/03/2024
|
Nishant Sharad Torawane
|
Nishant Sharad Torawane
|
1807002WL023220
|
00045
|
BARB0DINDOR
|
1638
|
20/03/2024
|
DBFL
|
4709
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266896
|
N032401630DBF
|
18/03/2024
|
Shashikant MAdhavrao Torawane
|
Shashikant MAdhavrao Torawane
|
1807002WL023225
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
4710
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267100
|
N03240163BCF3
|
18/03/2024
|
Shamkant Kashinath Shinde
|
Shamkant Kashinath Shinde
|
1807002WL023238
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4711
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267101
|
N032401630DAC
|
18/03/2024
|
Dipali Shamkant Shinde
|
Dipali Shamkant Shinde
|
1807002WL023238
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4712
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267204
|
N032401630DAD
|
18/03/2024
|
Ravindra Hiraman Khairnar
|
Ravindra Hiraman Khairnar
|
1807002WL023243
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4713
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270204
|
N032401776CB5
|
20/03/2024
|
Sunanda Khandu Bhaamare
|
Sunanda Khandu Bhaamare
|
1807002WL0023471
|
1143
|
MAHG0005803
|
1365
|
21/03/2024
|
DBFL
|
4714
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270214
|
N032401776D32
|
20/03/2024
|
suresh tanaji bhamare
|
suresh tanaji bhamare
|
1807002WL0023471
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
4715
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270252
|
N032401776D49
|
20/03/2024
|
umesh prakash sonwane
|
umesh prakash sonwane
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4716
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270253
|
N032401776CA5
|
20/03/2024
|
Vijaya Umesha Sonvane
|
Vijaya Umesha Sonvane
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4717
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270250
|
N032401776C9D
|
20/03/2024
|
Maglabai Dilip Gokhale
|
Maglabai Dilip Gokhale
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4718
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270255
|
N032401776CA6
|
20/03/2024
|
kirtee ashok marathe
|
kirtee ashok marathe
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4719
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270257
|
N032401776CA1
|
20/03/2024
|
Hirabai Ashok Bachav
|
Hirabai Ashok Bachav
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4720
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270258
|
N032401776D46
|
20/03/2024
|
sanjay rupacand patil
|
sanjay rupacand patil
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4721
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270263
|
N032401776D3E
|
20/03/2024
|
Sushila Arun Bachhav
|
Sushila Arun Bachhav
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4722
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271843
|
N0324017B1959
|
21/03/2024
|
SINDUBAI TOTARAM PADMOR
|
SINDUBAI TOTARAM PADMOR
|
1807002WL023607
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4723
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271844
|
N0324017B194D
|
21/03/2024
|
RAVINDRA TOTARAM PADMOR
|
RAVINDRA TOTARAM PADMOR
|
1807002WL023607
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4724
|
MH1807002999_200923FTO_208659
|
1807002000NRG24200920230120067
|
N09230133947F
|
20/09/2023
|
HIRABAI GOKUL BAHIRAM
|
HIRABAI GOKUL BAHIRAM
|
1807002WL009976
|
00415
|
SBIN0011154
|
1638
|
09/11/2023
|
No Such Account
|
4725
|
MH1807002999_200923FTO_208659
|
1807002000NRG24200920230120142
|
N092301339489
|
20/09/2023
|
ratilala pandu devare
|
ratilala pandu devare
|
1807002WL009981
|
00468
|
UBIN0532428
|
1638
|
16/11/2023
|
Account closed
|
4726
|
MH1807002999_210224APB_FTO_397249
|
1807002000NRG24210220240233651
|
A114240173120
|
21/02/2024
|
Bebibai Bhikan Kakuste
|
Bebibai Bhikan Kakuste
|
1807002WL020177
|
00089
|
CBIN0282143
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272313
|
N0324017A76E3
|
21/03/2024
|
Ushabai Sanjay Bagul
|
Ushabai Sanjay Bagul
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4728
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272314
|
N0324017A76E4
|
21/03/2024
|
Abhay Sanjay Bagul
|
Abhay Sanjay Bagul
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4729
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272321
|
N0324017A76F3
|
21/03/2024
|
Suresh Shenpadu Shinde
|
Suresh Shenpadu Shinde
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4730
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272324
|
N0324017A76D4
|
21/03/2024
|
hiraman tukaram khairnar
|
hiraman tukaram khairnar
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4731
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272339
|
N0324017A76E2
|
21/03/2024
|
narendra ragho bagul
|
narendra ragho bagul
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4732
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272340
|
N0324017A76EA
|
21/03/2024
|
vijay ragho bagul
|
vijay ragho bagul
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4733
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273923
|
N0324017A7774
|
21/03/2024
|
MIRABAI GULAB BORASE
|
MIRABAI GULAB BORASE
|
1807002WL0023669
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
4734
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273938
|
N0324017A76F7
|
21/03/2024
|
dadaji shantaram bhamre
|
dadaji shantaram bhamre
|
1807002WL0023671
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4735
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273940
|
N0324017A76DA
|
21/03/2024
|
Sapana Yatin Bhamare
|
Sapana Yatin Bhamare
|
1807002WL0023671
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
4736
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273956
|
N0324017C0D1C
|
21/03/2024
|
Kalpana Daulat Bhamare
|
Kalpana Daulat Bhamare
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
4737
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273957
|
N0324017C0CE7
|
21/03/2024
|
Bhaskar Popat Desale
|
Bhaskar Popat Desale
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4738
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273960
|
N0324017C0D1F
|
21/03/2024
|
Vimalbai Himmat Khairnar
|
Vimalbai Himmat Khairnar
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
4739
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273965
|
N0324017A76F6
|
21/03/2024
|
Mirabai Bhatu PAtil
|
Mirabai Bhatu PAtil
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1365
|
21/03/2024
|
DBFL
|
4740
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274082
|
N0324017C8F0E
|
21/03/2024
|
hari krushna savale
|
hari krushna savale
|
1807002WL0023681
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
4741
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274085
|
N0324017A8F6C
|
21/03/2024
|
dipak vasant sasle
|
dipak vasant sasle
|
1807002WL0023681
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4742
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274087
|
N0324017C8F08
|
21/03/2024
|
PRAKASH SUKDEV KAKUSTE
|
PRAKASH SUKDEV KAKUSTE
|
1807002WL0023681
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4743
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274090
|
N0324017C8EF6
|
21/03/2024
|
VAISHALI NITIN KAKUSTE
|
VAISHALI NITIN KAKUSTE
|
1807002WL0023681
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4744
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274198
|
N0324017C0F7E
|
21/03/2024
|
Yogeshwar Bhivasan MOre
|
Yogeshwar Bhivasan MOre
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4745
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274219
|
N0324017C0F62
|
21/03/2024
|
sudhakar nanda bagale
|
sudhakar nanda bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4746
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274220
|
N0324017C0F63
|
21/03/2024
|
PRakash NAnda Bagale
|
PRakash NAnda Bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4747
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274221
|
N0324017C0F7A
|
21/03/2024
|
RINKU NAMDEV BAGLE
|
RINKU NAMDEV BAGLE
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4748
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274263
|
N0324017C0F7C
|
21/03/2024
|
Sachin Krushna Padmor
|
Sachin Krushna Padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4749
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274281
|
N0324017A8DD6
|
21/03/2024
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4750
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274282
|
N0324017A8DD7
|
21/03/2024
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4751
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274324
|
N0324017C0F67
|
21/03/2024
|
pandu ramaji masule
|
pandu ramaji masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4752
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274332
|
N0324017C0F6E
|
21/03/2024
|
shobhabai nana masule
|
shobhabai nana masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
4753
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274362
|
N0324017C0F60
|
21/03/2024
|
aanada natthu padmor
|
aanada natthu padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
4754
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274380
|
N0324017C0DB8
|
21/03/2024
|
Sahebrav Sitaram MAsule
|
Sahebrav Sitaram MAsule
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4755
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274383
|
N0324017C0DB4
|
21/03/2024
|
REKHABAI SATILAL MASULE
|
REKHABAI SATILAL MASULE
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4756
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274402
|
N0324017C0F8B
|
21/03/2024
|
JAYWANTA SANTOSH PADMOR
|
JAYWANTA SANTOSH PADMOR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
4757
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274490
|
N0324017D20A8
|
21/03/2024
|
Savita Ashok Katake
|
Savita Ashok Katake
|
1807002WL0023685
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4758
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274498
|
N0324017B2CAC
|
21/03/2024
|
ASHABAI LAXMAN MORE
|
ASHABAI LAXMAN MORE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4759
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274501
|
N0324017B2CD6
|
21/03/2024
|
BHUSHA RAJENDRA GHARATE
|
BHUSHA RAJENDRA GHARATE
|
1807002WL0023686
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
4760
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274510
|
N0324017B2CCB
|
21/03/2024
|
rekha gorakh shinde
|
rekha gorakh shinde
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4761
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274517
|
N0324017B2CBD
|
21/03/2024
|
AASHABAI ANIL SHINDE
|
AASHABAI ANIL SHINDE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4762
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274532
|
N0324017D20AD
|
21/03/2024
|
JYOTIBAI DNYANESHWAR GHARTE
|
JYOTIBAI DNYANESHWAR GHARTE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4763
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274536
|
N0324017B2CB2
|
21/03/2024
|
DHANANANJAY DIPAK SHINDE
|
DHANANANJAY DIPAK SHINDE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4764
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274540
|
N0324017B2CB7
|
21/03/2024
|
KALABAI MOTIRAM VANJARI
|
KALABAI MOTIRAM VANJARI
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4765
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274551
|
N0324017B2CD0
|
21/03/2024
|
bapu dewa kolpe
|
bapu dewa kolpe
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4766
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274564
|
N0324017D20A2
|
21/03/2024
|
Natthu Pundalik Vhadagar
|
Natthu Pundalik Vhadagar
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4767
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274566
|
N0324017D2048
|
21/03/2024
|
Rama LAhanu Vhadagar
|
Rama LAhanu Vhadagar
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4768
|
MH1807010999_060423FTO_4823
|
1807010000NRG23060420230191432
|
N0423009BC087
|
06/04/2023
|
SUSHILA DATTU PATIL
|
SUSHILA DATTU PATIL
|
1807010WL021030
|
00415
|
SBIN0004798
|
1032
|
10/05/2023
|
No Such Account
|
4769
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264701
|
N03240164A8D8
|
18/03/2024
|
gulab babalu chaure
|
gulab babalu chaure
|
1807002WL0023034
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
4770
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264720
|
N03240164BE86
|
18/03/2024
|
sriram chindha
|
sriram chindha
|
1807002WL0023037
|
00089
|
CBIN0281877
|
1638
|
20/03/2024
|
DBFL
|
4771
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264722
|
N03240164BE87
|
18/03/2024
|
Barkibai Gokul Chaudhari
|
Barkibai Gokul Chaudhari
|
1807002WL0023038
|
00089
|
CBIN0281877
|
1638
|
20/03/2024
|
DBFL
|
4772
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264733
|
N03240160FA86
|
18/03/2024
|
Ilubai Aapu Chaudhari
|
Ilubai Aapu Chaudhari
|
1807002WL0023040
|
00415
|
SBIN0009335
|
1911
|
20/03/2024
|
DBFL
|
4773
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264734
|
N03240164BE8C
|
18/03/2024
|
popat devram patil
|
popat devram patil
|
1807002WL0023041
|
00415
|
SBIN0003846
|
1911
|
20/03/2024
|
DBFL
|
4774
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264735
|
N03240164A8E5
|
18/03/2024
|
Kishor Chindha Sonwane
|
Kishor Chindha Sonwane
|
1807002WL0023041
|
00089
|
CBIN0282284
|
1911
|
20/03/2024
|
DBFL
|
4775
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264767
|
N03240160F9E9
|
18/03/2024
|
Bhivsan Nanda More
|
Bhivsan Nanda More
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4776
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264770
|
N03240160FA0D
|
18/03/2024
|
Pavitrabai Dnyaneshwar More
|
Pavitrabai Dnyaneshwar More
|
1807002WL0023042
|
00415
|
SBIN0005953
|
1638
|
20/03/2024
|
DBFL
|
4777
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264812
|
N03240160FA1F
|
18/03/2024
|
janabai shivaji padmor
|
janabai shivaji padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
4778
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264817
|
N03240160F9F7
|
18/03/2024
|
shobhabai nana masule
|
shobhabai nana masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
4779
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264865
|
N03240160FA0B
|
18/03/2024
|
MANISHA HIRALAL PADMOR
|
MANISHA HIRALAL PADMOR
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
4780
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264880
|
N03240160F9E2
|
18/03/2024
|
SUSHABAI ASHOK KHEDKAR
|
SUSHABAI ASHOK KHEDKAR
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
4781
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264903
|
N03240160FA7F
|
18/03/2024
|
SANTOSH KRUSHNA PADMOR
|
SANTOSH KRUSHNA PADMOR
|
1807002WL0023042
|
00089
|
CBIN0282048
|
1092
|
20/03/2024
|
DBFL
|
4782
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264914
|
N0324016585A6
|
18/03/2024
|
Bhurabai Bhaidas Patil
|
Bhurabai Bhaidas Patil
|
1807002WL0023043
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
4783
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264919
|
N032401658459
|
18/03/2024
|
Bhagwan Narayan Masule
|
Bhagwan Narayan Masule
|
1807002WL0023043
|
00089
|
CBIN0281752
|
1638
|
20/03/2024
|
DBFL
|
4784
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264932
|
N03240165845E
|
18/03/2024
|
dajbhau vedu khandekar
|
dajbhau vedu khandekar
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4785
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264938
|
N032401658595
|
18/03/2024
|
Dipak Rajdhar Patil
|
Dipak Rajdhar Patil
|
1807002WL0023043
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
4786
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264939
|
N0324016585A2
|
18/03/2024
|
pankaj rajdhar patil
|
pankaj rajdhar patil
|
1807002WL0023043
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4787
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264944
|
N0324016585A5
|
18/03/2024
|
Dnyaneshwar Bhika Khandekar
|
Dnyaneshwar Bhika Khandekar
|
1807002WL0023043
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
4788
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264961
|
N032401658461
|
18/03/2024
|
Vishwas Sukdeo Patil
|
Vishwas Sukdeo Patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4789
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264963
|
N032401658596
|
18/03/2024
|
Jyotibai Bhimrav Khandekar
|
Jyotibai Bhimrav Khandekar
|
1807002WL0023043
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4790
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264964
|
N0324015F34A6
|
18/03/2024
|
samadhan aanada khandekar
|
samadhan aanada khandekar
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4791
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264974
|
N0324016586C7
|
18/03/2024
|
Indubai Damu Patil
|
Indubai Damu Patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4792
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265108
|
N03240163C785
|
18/03/2024
|
bhatu tulshiram patil
|
bhatu tulshiram patil
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1092
|
20/03/2024
|
DBFL
|
4793
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265122
|
N03240163C652
|
18/03/2024
|
Bhushan Rajendra Khairnar
|
Bhushan Rajendra Khairnar
|
1807002WL0023052
|
00415
|
SBIN0002174
|
1365
|
20/03/2024
|
DBFL
|
4794
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265125
|
N03240163C781
|
18/03/2024
|
ranjana anil bhamare
|
ranjana anil bhamare
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1365
|
20/03/2024
|
DBFL
|
4795
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263030
|
N03240164BB66
|
15/03/2024
|
ANANDA SHRIPAT PATIL
|
ANANDA SHRIPAT PATIL
|
1807002WL022843
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
4796
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263087
|
N03240164BB70
|
15/03/2024
|
Ratnabai Vishwas Patil
|
Ratnabai Vishwas Patil
|
1807002WL022850
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4797
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263090
|
N03240164BA36
|
15/03/2024
|
Bhagwan Narayan Masule
|
Bhagwan Narayan Masule
|
1807002WL022851
|
00089
|
CBIN0281752
|
1638
|
20/03/2024
|
DBFL
|
4798
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263099
|
N0324015FFA32
|
15/03/2024
|
Lotan Bhivsan Bhil
|
Lotan Bhivsan Bhil
|
1807002WL022851
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4799
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263208
|
N03240164A8E7
|
15/03/2024
|
Jejiram Chunilal Gaykwad
|
Jejiram Chunilal Gaykwad
|
1807002WL022865
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
4800
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263223
|
N03240164A971
|
15/03/2024
|
Dnyaneshwar Pandit Surywanshi
|
Dnyaneshwar Pandit Surywanshi
|
1807002WL022866
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4801
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263224
|
N03240164AA0D
|
15/03/2024
|
Monali Dnyaneshwar Surywanshi
|
Monali Dnyaneshwar Surywanshi
|
1807002WL022866
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4802
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263274
|
N03240164AA1A
|
15/03/2024
|
Dipak Pauladsing Girase
|
Dipak Pauladsing Girase
|
1807002WL022871
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4803
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263275
|
N03240164AA1B
|
15/03/2024
|
Punam Dipak Girase
|
Punam Dipak Girase
|
1807002WL022871
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4804
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263277
|
N03240164A8EC
|
15/03/2024
|
Rekhabai Madhukar Savale
|
Rekhabai Madhukar Savale
|
1807002WL022871
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4805
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263286
|
N03240164A8F9
|
15/03/2024
|
bhagvan vitthal chawan
|
bhagvan vitthal chawan
|
1807002WL022871
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4806
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263288
|
N03240164A980
|
15/03/2024
|
ganesh bhagvan chawan
|
ganesh bhagvan chawan
|
1807002WL022871
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4807
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263297
|
N03240164A975
|
15/03/2024
|
sumanbai kashinath jadhv
|
sumanbai kashinath jadhv
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4808
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263298
|
N03240164A8FE
|
15/03/2024
|
sunderbai ramdas jadhav
|
sunderbai ramdas jadhav
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4809
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263303
|
N03240164A98E
|
15/03/2024
|
sunanda machhindr patil
|
sunanda machhindr patil
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4810
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263320
|
N03240164A976
|
15/03/2024
|
natha mansaram desale
|
natha mansaram desale
|
1807002WL022873
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4811
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263393
|
N03240163102D
|
15/03/2024
|
SUKALAL TANKU SONAWANE
|
SUKALAL TANKU SONAWANE
|
1807002WL022885
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
4812
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263394
|
N03240164AA1E
|
15/03/2024
|
Kamal Suklal Sonawane
|
Kamal Suklal Sonawane
|
1807002WL022885
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
4813
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263399
|
N03240164A8F0
|
15/03/2024
|
Chotiram Vasant Pipalase
|
Chotiram Vasant Pipalase
|
1807002WL022885
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
4814
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263417
|
N03240164A8FB
|
15/03/2024
|
Shantilal Jaydev Desale
|
Shantilal Jaydev Desale
|
1807002WL022887
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4815
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263518
|
N03240164BB77
|
15/03/2024
|
Yogeshwar Kahsinath Khandekar
|
Yogeshwar Kahsinath Khandekar
|
1807002WL022900
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
4816
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263527
|
N03240164B8FE
|
15/03/2024
|
Yogesh Damu Patil
|
Yogesh Damu Patil
|
1807002WL022900
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4817
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263582
|
N03240164BA31
|
15/03/2024
|
Bhagvan Tapiram Sargar
|
Bhagvan Tapiram Sargar
|
1807002WL022905
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4818
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263592
|
N03240164AA14
|
15/03/2024
|
gangubai jibhau padmor
|
gangubai jibhau padmor
|
1807002WL022906
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
4819
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263600
|
N03240164A98B
|
15/03/2024
|
ranjanabai chaitram bagale
|
ranjanabai chaitram bagale
|
1807002WL022906
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4820
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263602
|
N03240164AA0F
|
15/03/2024
|
MANOHAR CHAITRAM BAGALE
|
MANOHAR CHAITRAM BAGALE
|
1807002WL022906
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4821
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263651
|
N03240164AA18
|
15/03/2024
|
HIRALAL APPA PADMOR
|
HIRALAL APPA PADMOR
|
1807002WL022910
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
4822
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240274615
|
N0324017C77E2
|
21/03/2024
|
sharad govinda sonawane
|
sharad govinda sonawane
|
1807002WL0023688
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4823
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274024
|
N0324017C0F84
|
21/03/2024
|
Ilubai Aapu Chaudhari
|
Ilubai Aapu Chaudhari
|
1807002WL0023675
|
00415
|
SBIN0009335
|
1911
|
21/03/2024
|
DBFL
|
4824
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274062
|
N0324017C0F7F
|
21/03/2024
|
Malati Prabhakar Sonawane
|
Malati Prabhakar Sonawane
|
1807002WL0023679
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
4825
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274063
|
N0324017C0F81
|
21/03/2024
|
Maya Prakash Sonawane
|
Maya Prakash Sonawane
|
1807002WL0023679
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
4826
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274067
|
N0324017C0F83
|
21/03/2024
|
ANIL ANANDPAL SANE
|
ANIL ANANDPAL SANE
|
1807002WL0023679
|
00468
|
UBIN0532428
|
819
|
21/03/2024
|
DBFL
|
4827
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274075
|
N0324017C0F5F
|
21/03/2024
|
dinesh deshmukh chavahn
|
dinesh deshmukh chavahn
|
1807002WL0023680
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4828
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274086
|
N0324017C8F05
|
21/03/2024
|
SUKDEV DONGAR KAKUSTE
|
SUKDEV DONGAR KAKUSTE
|
1807002WL0023681
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4829
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274092
|
N0324017A8F6F
|
21/03/2024
|
LAVNYA SAGAR BHADANE
|
LAVNYA SAGAR BHADANE
|
1807002WL0023681
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4830
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274174
|
N0324017C8EF7
|
21/03/2024
|
Hiraman Baliram Bagale
|
Hiraman Baliram Bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4831
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274213
|
N0324017C0DC2
|
21/03/2024
|
reshmabai tukaram padmor
|
reshmabai tukaram padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1092
|
21/03/2024
|
DBFL
|
4832
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274214
|
N0324017C0F7B
|
21/03/2024
|
Bhagvan Tukaram PAdmor
|
Bhagvan Tukaram PAdmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
4833
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274216
|
N0324017C0F68
|
21/03/2024
|
nanda bhata bagale
|
nanda bhata bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4834
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274272
|
N0324017C8EF8
|
21/03/2024
|
Yogesh Dilip Khandekar
|
Yogesh Dilip Khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4835
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274273
|
N0324017A8DD5
|
21/03/2024
|
Madhuri Yogesh Khandekar
|
Madhuri Yogesh Khandekar
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4836
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274325
|
N0324017C0F6C
|
21/03/2024
|
shivaji krushna padmor
|
shivaji krushna padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
4837
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274326
|
N0324017C0F88
|
21/03/2024
|
janabai shivaji padmor
|
janabai shivaji padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
4838
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274328
|
N0324017C0F79
|
21/03/2024
|
MAdhuri Rakesh PAdmor
|
MAdhuri Rakesh PAdmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
4839
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274347
|
N0324017C0F85
|
21/03/2024
|
shital manohar patil
|
shital manohar patil
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4840
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274357
|
N0324017C0F73
|
21/03/2024
|
bhagavan damu padmor
|
bhagavan damu padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4841
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274358
|
N0324017C0F74
|
21/03/2024
|
chandrabhaga bhagavan padmor
|
chandrabhaga bhagavan padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4842
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274489
|
N0324017B2CCE
|
21/03/2024
|
ashok magan katake
|
ashok magan katake
|
1807002WL0023685
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4843
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274507
|
N0324017B2CAB
|
21/03/2024
|
chetana vinod bhadane
|
chetana vinod bhadane
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4844
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274511
|
N0324017B2CBB
|
21/03/2024
|
GAYATRI UMESH SHINDE
|
GAYATRI UMESH SHINDE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4845
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274530
|
N0324017B2CAE
|
21/03/2024
|
MITALI CHAITANYA PATIL
|
MITALI CHAITANYA PATIL
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4846
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274534
|
N0324017B2CBC
|
21/03/2024
|
jigabai dattatray shinde
|
jigabai dattatray shinde
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4847
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274538
|
N0324017B2CB8
|
21/03/2024
|
JOSNA ANIL VANJARI
|
JOSNA ANIL VANJARI
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
4848
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274562
|
N0324017D204C
|
21/03/2024
|
Ramdas Puna Sargar
|
Ramdas Puna Sargar
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4849
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273975
|
N0324017A76D1
|
21/03/2024
|
Ranabai Vishawas MAlich
|
Ranabai Vishawas MAlich
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1365
|
21/03/2024
|
DBFL
|
4850
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274004
|
N0324017C0D1E
|
21/03/2024
|
Abhiman daga Ahirrav
|
Abhiman daga Ahirrav
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
4851
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274007
|
N0324017C0D13
|
21/03/2024
|
Suresh Daga Dahite
|
Suresh Daga Dahite
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
4852
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274139
|
N0324017C1002
|
21/03/2024
|
Vimalbai Aasaram Padmor
|
Vimalbai Aasaram Padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4853
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270259
|
N032401776C9A
|
20/03/2024
|
Usha Sanjay Patil
|
Usha Sanjay Patil
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4854
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270260
|
N032401776C99
|
20/03/2024
|
Shirish Devidas Bhamare
|
Shirish Devidas Bhamare
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4855
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270261
|
N032401776CA3
|
20/03/2024
|
puspabai shirish bhamre
|
puspabai shirish bhamre
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4856
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270266
|
N032401776CA0
|
20/03/2024
|
Dhiraj Rajendra Sonawane
|
Dhiraj Rajendra Sonawane
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4857
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270269
|
N032401776D3D
|
20/03/2024
|
hirabai vikram kakuste
|
hirabai vikram kakuste
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4858
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270273
|
N032401776CB6
|
20/03/2024
|
rahul surendra borse
|
rahul surendra borse
|
1807002WL0023474
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4859
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271852
|
N0324017B1957
|
21/03/2024
|
DADABHI NARARAN PADMORE
|
DADABHI NARARAN PADMORE
|
1807002WL023607
|
00045
|
BARB0DBVARW
|
1638
|
21/03/2024
|
DBFL
|
4860
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271858
|
N0324017B1956
|
21/03/2024
|
ABA BHAGWAN MORE
|
ABA BHAGWAN MORE
|
1807002WL023608
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4861
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271868
|
N0324017B1951
|
21/03/2024
|
Suvrna Pandit Survanshi
|
Suvrna Pandit Survanshi
|
1807002WL023609
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4862
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271870
|
N0324017B1952
|
21/03/2024
|
Rekha Ratilal Surwanshi
|
Rekha Ratilal Surwanshi
|
1807002WL023609
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4863
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272315
|
N0324017A76D7
|
21/03/2024
|
Shamkant Kashinath Shinde
|
Shamkant Kashinath Shinde
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4864
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273941
|
N0324017A7666
|
21/03/2024
|
dilip baliram khairnar
|
dilip baliram khairnar
|
1807002WL0023671
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4865
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273949
|
N0324017A76E7
|
21/03/2024
|
sunil arjun desai
|
sunil arjun desai
|
1807002WL0023673
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
4866
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273951
|
N0324017C0D12
|
21/03/2024
|
KHANDU HARI BHAMARE
|
KHANDU HARI BHAMARE
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
4867
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273962
|
N0324017A76DB
|
21/03/2024
|
Vimalbai Himmat Khairnar
|
Vimalbai Himmat Khairnar
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1365
|
21/03/2024
|
DBFL
|
4868
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273963
|
N0324017A76ED
|
21/03/2024
|
AMOL HIMMAT KHAIRNAR
|
AMOL HIMMAT KHAIRNAR
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1365
|
21/03/2024
|
DBFL
|
4869
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273964
|
N0324017A76EE
|
21/03/2024
|
bhatu tulshiram patil
|
bhatu tulshiram patil
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1092
|
21/03/2024
|
DBFL
|
4870
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273977
|
N0324017C0CFE
|
21/03/2024
|
Shivaji Rama PAwar
|
Shivaji Rama PAwar
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4871
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273980
|
N0324017A76DE
|
21/03/2024
|
Bhushan Rajendra Khairnar
|
Bhushan Rajendra Khairnar
|
1807002WL0023674
|
00415
|
SBIN0002174
|
1365
|
21/03/2024
|
DBFL
|
4872
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273991
|
N0324017C0D1A
|
21/03/2024
|
BAPU NIMBA TIGHARE
|
BAPU NIMBA TIGHARE
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
4873
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273997
|
N0324017C0D16
|
21/03/2024
|
Dodhu Fula Bedse
|
Dodhu Fula Bedse
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
4874
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274003
|
N0324017C0D08
|
21/03/2024
|
usha bhaskar biraris
|
usha bhaskar biraris
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
4875
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274006
|
N0324017C0D15
|
21/03/2024
|
RAVINDRA DGA DAHITE
|
RAVINDRA DGA DAHITE
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
4876
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274161
|
N0324017A8D31
|
21/03/2024
|
sukadev sitaram bagul
|
sukadev sitaram bagul
|
1807002WL0023683
|
00089
|
CBIN0281363
|
1638
|
21/03/2024
|
DBFL
|
4877
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265127
|
N03240164B8E4
|
18/03/2024
|
vinayak bhavrao bhamre
|
vinayak bhavrao bhamre
|
1807002WL0023052
|
00045
|
BARB0DBSAKR
|
1365
|
20/03/2024
|
DBFL
|
4878
|
MH1807002999_221223FTO_333877
|
1807002000NRG24221220230192636
|
N122301616EF7
|
22/12/2023
|
gotu shantaram chaudhari
|
gotu shantaram chaudhari
|
1807002WL016030
|
00415
|
SBIN0011154
|
1638
|
09/03/2024
|
Account closed
|
4879
|
MH1807002999_260324APB_FTO_444774
|
1807002000NRG24260320240282420
|
A115242469357
|
26/03/2024
|
Sunita Pravin Thakre
|
Sunita Pravin Thakre
|
1807002WL024214
|
00089
|
CBIN0282247
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4880
|
MH1807002999_260324APB_FTO_444802
|
1807002000NRG24260320240282626
|
A115242472253
|
26/03/2024
|
Uttam Bhika Nere
|
Uttam Bhika Nere
|
1807002WL024245
|
00089
|
CBIN0281875
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
MH1807002999_260324FTO_445059
|
1807002000NRG24260320240285417
|
2273284887
|
26/03/2024
|
ravindra bhika bhamre
|
ravindra bhika bhamre
|
1807002WL0024391
|
00089
|
CBIN0281674
|
1638
|
28/03/2024
|
Account Closed
|
4882
|
MH1807002999_270224APB_FTO_404999
|
1807002000NRG24270220240238971
|
A115241295903
|
27/02/2024
|
vinod ananda thakare
|
vinod ananda thakare
|
1807002WL020792
|
00089
|
CBIN0281674
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
4883
|
MH1807002999_270324APB_FTO_447044
|
1807002000NRG24270320240287229
|
2273560152
|
27/03/2024
|
lotan dayaram padmor
|
lotan dayaram padmor
|
1807002WL024568
|
00415
|
SBIN0003846
|
1638
|
28/03/2024
|
Aadhaar Number not mapped to Account Number
|
4884
|
MH1807002999_280224APB_FTO_406736
|
1807002000NRG24280220240239797
|
1153548656
|
28/02/2024
|
Samadhan Dadaji Bhamare
|
Samadhan Dadaji Bhamare
|
1807002WL020875
|
00089
|
CBIN0281674
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
MH1807002999_280224APB_FTO_406673
|
1807002000NRG24280220240240789
|
A115240024525
|
28/02/2024
|
Jitendra Purmal Ahire
|
Jitendra Purmal Ahire
|
1807002WL020984
|
00051
|
MAHB0001044
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
MH1807010999_030823FTO_144282
|
1807010000NRG23150720230192224
|
N0823002F3146
|
03/08/2023
|
Nikita Kailas Patil
|
Nikita Kailas Patil
|
1807010WL0021274
|
00415
|
SBIN0018284
|
1792
|
12/09/2023
|
Account closed
|
4887
|
MH1807010999_030823FTO_144282
|
1807010000NRG23150720230192227
|
N0823002F3193
|
03/08/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0021276
|
00415
|
SBIN0000291
|
1024
|
12/09/2023
|
No Such Account
|
4888
|
MH1807010999_030823FTO_144282
|
1807010000NRG23150720230192230
|
N0823002F3196
|
03/08/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0021276
|
00415
|
SBIN0000291
|
1032
|
12/09/2023
|
No Such Account
|
4889
|
MH1807010999_030823FTO_144282
|
1807010000NRG23150720230192231
|
N0823002F317A
|
03/08/2023
|
SANDIP BARAKU KOLI
|
SANDIP BARAKU KOLI
|
1807010WL0021277
|
00415
|
SBIN0000291
|
1792
|
12/09/2023
|
Account closed
|
4890
|
MH1807010999_030823FTO_144282
|
1807010000NRG23160720230192245
|
N0823002F30F4
|
03/08/2023
|
sukadev mansaram yevale
|
sukadev mansaram yevale
|
1807010WL0021281
|
00415
|
SBIN0004798
|
258
|
12/09/2023
|
No Such Account
|
4891
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191647
|
N06230231AF72
|
14/06/2023
|
Ushabai Jayasing Bhil
|
Ushabai Jayasing Bhil
|
1807010WL0021081
|
00415
|
SBIN0002167
|
1536
|
20/06/2023
|
No Such Account
|
4892
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191657
|
N06230231AF66
|
14/06/2023
|
sukadev mansaram yevale
|
sukadev mansaram yevale
|
1807010WL0021084
|
00415
|
SBIN0004798
|
258
|
20/06/2023
|
No Such Account
|
4893
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191694
|
N06230231AF6F
|
14/06/2023
|
REKHABAI KALIAS MALI
|
REKHABAI KALIAS MALI
|
1807010WL0021100
|
00415
|
SBIN0000291
|
1548
|
20/06/2023
|
No Such Account
|
4894
|
MH1807010999_030823FTO_144282
|
1807010000NRG23270720230192410
|
N0823002F3161
|
03/08/2023
|
DIGMBAR SURESH BAGUL
|
DIGMBAR SURESH BAGUL
|
1807010WL0021344
|
00415
|
SBIN0002151
|
1536
|
12/09/2023
|
Account closed
|
4895
|
MH1807010999_020423APB_FTO_1420
|
1807010000NRG23310320230189537
|
A124230017230
|
02/04/2023
|
PRABHAKAR BHAGWAN JAGADANE
|
PRABHAKAR BHAGWAN JAGADANE
|
1807010WL020867
|
00051
|
MAHB0001653
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MH1807010999_030723APB_FTO_98128
|
1807010000NRG24030720230060387
|
A193230197959
|
03/07/2023
|
KAUSHALYA HIRALAL BHIL
|
KAUSHALYA HIRALAL BHIL
|
1807010WL004682
|
00468
|
UBIN0567566
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
MH1807010999_030723APB_FTO_98128
|
1807010000NRG24030720230060920
|
A193230196647
|
03/07/2023
|
KAPIL VASANT PATIL
|
KAPIL VASANT PATIL
|
1807010WL004715
|
00048
|
BKID0000692
|
1365
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
MH1807010999_041223APB_FTO_300603
|
1807010000NRG24041220230173882
|
8253769304
|
04/12/2023
|
Pawar Gitabai Sandip
|
Pawar Gitabai Sandip
|
1807010WL014586
|
00051
|
MAHB0000349
|
1638
|
05/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
MH1807010999_061023FTO_228385
|
1807010000NRG24061020230133969
|
N10230047E3DB
|
06/10/2023
|
bhagwan krushna bhil
|
bhagwan krushna bhil
|
1807010WL0011289
|
00415
|
SBIN0000291
|
1650
|
10/11/2023
|
No Such Account
|
4900
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275716
|
N0324017C0B1B
|
21/03/2024
|
Dilip Laxman Pawar
|
Dilip Laxman Pawar
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4901
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275729
|
N0324017C0B0B
|
21/03/2024
|
Madhukar Shambhau Savale
|
Madhukar Shambhau Savale
|
1807002WL0023704
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4902
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275730
|
N0324017C0B0C
|
21/03/2024
|
Rekhabai Madhukar Savale
|
Rekhabai Madhukar Savale
|
1807002WL0023704
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4903
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275732
|
N0324017C0B29
|
21/03/2024
|
Vilas Sitaram Borase
|
Vilas Sitaram Borase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4904
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275735
|
N0324017C0B3C
|
21/03/2024
|
sumanbai kashinath jadhv
|
sumanbai kashinath jadhv
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4905
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275738
|
N0324017C0B20
|
21/03/2024
|
poladsing popatsing girase
|
poladsing popatsing girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4906
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275776
|
N0324017C0CDA
|
21/03/2024
|
Bebabai Vishwas Patil
|
Bebabai Vishwas Patil
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4907
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275815
|
N0324017C0B26
|
21/03/2024
|
Shantilal Jaydev Desale
|
Shantilal Jaydev Desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4908
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275824
|
N0324017C0B17
|
21/03/2024
|
DARBARSING NIMBA MAHALE
|
DARBARSING NIMBA MAHALE
|
1807002WL0023705
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4909
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275836
|
N0324017B2C99
|
21/03/2024
|
Prabhakar deoram Khairnar
|
Prabhakar deoram Khairnar
|
1807002WL0023707
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
4910
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275851
|
N0324017C0B15
|
21/03/2024
|
mahendra shantaram hyalis
|
mahendra shantaram hyalis
|
1807002WL0023709
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4911
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275856
|
N0324017B2CA1
|
21/03/2024
|
ramrav zipru hyalis
|
ramrav zipru hyalis
|
1807002WL0023709
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
4912
|
MH1807002999_211123FTO_289038
|
1807002000NRG24211120230169824
|
N112301300DF2
|
21/11/2023
|
CHHAYA VILAS DESALE
|
CHHAYA VILAS DESALE
|
1807002WL014256
|
00415
|
SBIN0003846
|
819
|
24/01/2024
|
Account closed
|
4913
|
MH1807002999_220823APB_FTO_171778
|
1807002000NRG24220820230101477
|
A258230080110
|
22/08/2023
|
Ashok JAgannath Salave
|
Ashok JAgannath Salave
|
1807002WL008391
|
00045
|
BARB0DBSAKR
|
1638
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4914
|
MH1807002999_260324FTO_444993
|
1807002000NRG24240320240281491
|
2382268175
|
26/03/2024
|
vinod raghunath dasnor
|
vinod raghunath dasnor
|
1807002WL0024171
|
00089
|
CBIN0282048
|
1638
|
31/03/2024
|
Account Closed
|
4915
|
MH1807002999_260324FTO_445050
|
1807002000NRG24240320240281908
|
2273285523
|
26/03/2024
|
bapu pitambar patil
|
bapu pitambar patil
|
1807002WL0024179
|
00415
|
SBIN0003846
|
1638
|
28/03/2024
|
Account Closed
|
4916
|
MH1807002999_260324FTO_444950
|
1807002000NRG24260320240285170
|
2382267810
|
26/03/2024
|
Usha Sanjay Patil
|
Usha Sanjay Patil
|
1807002WL0024377
|
00089
|
CBIN0281674
|
1638
|
31/03/2024
|
No Such Account
|
4917
|
MH1807002999_260923FTO_216322
|
1807002000NRG24260920230125073
|
5891380592
|
26/09/2023
|
hiraman bailram bagale
|
hiraman bailram bagale
|
1807002WL010503
|
00415
|
SBIN0003846
|
1638
|
27/09/2023
|
Account Closed
|
4918
|
MH1807002999_270224APB_FTO_404934
|
1807002000NRG24270220240237642
|
0900746520
|
27/02/2024
|
sunanda dipak kuwar
|
sunanda dipak kuwar
|
1807002WL020654
|
00415
|
SBIN0002174
|
1638
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
MH1807002999_270224APB_FTO_404934
|
1807002000NRG24270220240238687
|
0900746543
|
27/02/2024
|
Kalyani Yogesh Sonawane
|
Kalyani Yogesh Sonawane
|
1807002WL020771
|
00089
|
CBIN0281875
|
1638
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
MH1807002999_270723FTO_134370
|
1807002000NRG24270720230086745
|
N072302F42DFA
|
27/07/2023
|
Parashuram Raghunath Namdas
|
Parashuram Raghunath Namdas
|
1807002WL006899
|
00415
|
SBIN0003846
|
1911
|
02/08/2023
|
No Such Account
|
4921
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24290120240220390
|
N012401ACA433
|
30/01/2024
|
anita santosh padmor
|
anita santosh padmor
|
1807002WL018690
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
4922
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24290120240220396
|
N012401ACA444
|
30/01/2024
|
raosaheb nanabhai padmor
|
raosaheb nanabhai padmor
|
1807002WL018690
|
00089
|
CBIN0282247
|
1638
|
31/01/2024
|
DBFL
|
4923
|
MH1807002999_290224APB_FTO_408333
|
1807002000NRG24290220240241606
|
A115240323410
|
29/02/2024
|
Sadashiv Namdev Chaudhari
|
Sadashiv Namdev Chaudhari
|
1807002WL021064
|
00051
|
MAHB0001044
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
MH1807002999_270623APB_FTO_88626
|
1807002000NRG24260620230052526
|
A185230155458
|
27/06/2023
|
Anjana Magan chaudhari
|
Anjana Magan chaudhari
|
1807002WL004100
|
00468
|
UBIN0548260
|
1911
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
MH1807002999_281223APB_FTO_342478
|
1807002000NRG24281220230197947
|
8939016166
|
28/12/2023
|
ramdas bhura jadhav
|
ramdas bhura jadhav
|
1807002WL016351
|
00089
|
CBIN0281875
|
1638
|
29/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
MH1807002999_281223APB_FTO_342478
|
1807002000NRG24281220230199025
|
8939016239
|
28/12/2023
|
Kalyani Yogesh Sonawane
|
Kalyani Yogesh Sonawane
|
1807002WL016426
|
00089
|
CBIN0281875
|
1638
|
29/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
MH1807009999_030423FTO_2418
|
1807009069NRG23160120230152029
|
N042300475074
|
03/04/2023
|
Dada Barku Bhil
|
Dada Barku Bhil
|
1807009WL0017179
|
00415
|
SBIN0002154
|
1536
|
03/05/2023
|
Account closed
|
4928
|
MH1807010999_061023FTO_228393
|
1807010000NRG23051020230195988
|
N10230047E38F
|
06/10/2023
|
Vikas Vikramasing Chaudhari
|
Vikas Vikramasing Chaudhari
|
1807010WL0021605
|
00468
|
UBIN0556742
|
1536
|
10/11/2023
|
Account closed
|
4929
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275701
|
N0324017B2F29
|
21/03/2024
|
Jyotibai Hemchandra Pawar
|
Jyotibai Hemchandra Pawar
|
1807002WL0023703
|
00089
|
CBIN0282284
|
1911
|
21/03/2024
|
DBFL
|
4930
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275778
|
N0324017B2235
|
21/03/2024
|
sharad eknath desale
|
sharad eknath desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4931
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275784
|
N0324017B2F3C
|
21/03/2024
|
ramvijay haibat borse
|
ramvijay haibat borse
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4932
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275790
|
N0324017B2F40
|
21/03/2024
|
Bhika Bhagavan Borase
|
Bhika Bhagavan Borase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4933
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275798
|
N0324017B222F
|
21/03/2024
|
barla tumdu chavhan
|
barla tumdu chavhan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4934
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275812
|
N0324017B223C
|
21/03/2024
|
ganesh bhagvan chawan
|
ganesh bhagvan chawan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4935
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275843
|
N0324017B2F2D
|
21/03/2024
|
Ganesh Dayaram Masul
|
Ganesh Dayaram Masul
|
1807002WL0023708
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4936
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275844
|
N0324017B2F2B
|
21/03/2024
|
Rakesh Suresh Ahire
|
Rakesh Suresh Ahire
|
1807002WL0023708
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4937
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275845
|
N0324017B2F2C
|
21/03/2024
|
Shivani Rakesh Ahire
|
Shivani Rakesh Ahire
|
1807002WL0023708
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4938
|
MH1807002999_210324APB_FTO_435715
|
1807002000NRG24210320240277875
|
A115243318075
|
21/03/2024
|
rajmal gotu gaikawad
|
rajmal gotu gaikawad
|
1807002WL023871
|
00468
|
UBIN0548260
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MH1807002999_210923FTO_210863
|
1807002000NRG24210920230122265
|
N0923014B8D96
|
21/09/2023
|
MANISHA YOGESH BHAMRE
|
MANISHA YOGESH BHAMRE
|
1807002WL010215
|
00045
|
BARB0DBSAKR
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
4940
|
MH1807002999_220324APB_FTO_437867
|
1807002000NRG24220320240279923
|
A115243309789
|
22/03/2024
|
shobhabai pandit salunke
|
shobhabai pandit salunke
|
1807002WL024055
|
00468
|
UBIN0566594
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MH1807002999_280224FTO_406742
|
1807002000NRG24260220240236114
|
N022401D8A87E
|
28/02/2024
|
Kanhayalal Shriram Desai
|
Kanhayalal Shriram Desai
|
1807002WL0020475
|
00089
|
CBIN0281877
|
1638
|
24/04/2024
|
No Such Account
|
4942
|
MH1807002999_280224APB_FTO_406702
|
1807002000NRG24280220240240668
|
A115240262792
|
28/02/2024
|
SAGAR RAMESH BORASE
|
SAGAR RAMESH BORASE
|
1807002WL020977
|
00468
|
UBIN0566594
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
MH1807002999_280324APB_FTO_450295
|
1807002000NRG24280320240289993
|
A115242577920
|
28/03/2024
|
Sanjay Harichandra Sonawane
|
Sanjay Harichandra Sonawane
|
1807002WL024867
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
MH1807002999_280923FTO_220097
|
1807002000NRG24280920230127726
|
N092301C6A5B8
|
28/09/2023
|
Dadaji Ramchandr Pagare
|
Dadaji Ramchandr Pagare
|
1807002WL010730
|
00045
|
BARB0DBSAKR
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
4945
|
MH1807009999_030423FTO_2418
|
1807009069NRG23160120230152030
|
N042300475073
|
03/04/2023
|
Dada Barku Bhil
|
Dada Barku Bhil
|
1807009WL0017179
|
00415
|
SBIN0002154
|
1536
|
03/05/2023
|
Account closed
|
4946
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263319
|
N03240164A972
|
15/03/2024
|
mansaram namdev desale
|
mansaram namdev desale
|
1807002WL022873
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4947
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263340
|
N03240164BA39
|
15/03/2024
|
Savita Vasant Patil
|
Savita Vasant Patil
|
1807002WL022874
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4948
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263397
|
N03240163102C
|
15/03/2024
|
SUPADU GULCHAND SONAWANE
|
SUPADU GULCHAND SONAWANE
|
1807002WL022885
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
4949
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263482
|
N03240164BB74
|
15/03/2024
|
ramesh mangalya pawar
|
ramesh mangalya pawar
|
1807002WL022894
|
00089
|
CBIN0282284
|
1638
|
20/03/2024
|
DBFL
|
4950
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263512
|
N03240164BA3F
|
15/03/2024
|
Anita RAvindra PAtil
|
Anita RAvindra PAtil
|
1807002WL022900
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4951
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263526
|
N0324015FFA36
|
15/03/2024
|
Indubai Damu Patil
|
Indubai Damu Patil
|
1807002WL022900
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4952
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263531
|
N03240164B8EF
|
15/03/2024
|
Laxman Sadashiv Narote
|
Laxman Sadashiv Narote
|
1807002WL022901
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4953
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263580
|
N03240164B8F5
|
15/03/2024
|
Tapiram Dhaku Sargar
|
Tapiram Dhaku Sargar
|
1807002WL022905
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4954
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263594
|
N032401631026
|
15/03/2024
|
sangitabai bapu masule
|
sangitabai bapu masule
|
1807002WL022906
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
4955
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263649
|
N03240164A985
|
15/03/2024
|
VIMALBAI APPA PADMOR
|
VIMALBAI APPA PADMOR
|
1807002WL022910
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4956
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263650
|
N03240164AA19
|
15/03/2024
|
MANILAL APPA PADMOR
|
MANILAL APPA PADMOR
|
1807002WL022910
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
4957
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263657
|
N03240164A988
|
15/03/2024
|
hirkanbai pandu masule
|
hirkanbai pandu masule
|
1807002WL022910
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4958
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263684
|
N03240164AA1C
|
15/03/2024
|
JAgdish Gata PAdmor
|
JAgdish Gata PAdmor
|
1807002WL022917
|
00051
|
MAHB0001653
|
1638
|
20/03/2024
|
DBFL
|
4959
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263694
|
N03240164BA3C
|
15/03/2024
|
Sachin Krushna Padmor
|
Sachin Krushna Padmor
|
1807002WL022917
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4960
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263709
|
N03240164BA2A
|
15/03/2024
|
shital manohar patil
|
shital manohar patil
|
1807002WL022917
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4961
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263737
|
N03240164BB65
|
15/03/2024
|
REKHABAI SATILAL MASULE
|
REKHABAI SATILAL MASULE
|
1807002WL022924
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
4962
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263738
|
N03240164BB63
|
15/03/2024
|
KIRAN SAHEBRAV MASULE
|
KIRAN SAHEBRAV MASULE
|
1807002WL022924
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
4963
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263744
|
N032401631025
|
15/03/2024
|
manishabai samadhan shinde
|
manishabai samadhan shinde
|
1807002WL022924
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4964
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263762
|
N03240163102F
|
15/03/2024
|
bapu zinga bagale
|
bapu zinga bagale
|
1807002WL022924
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4965
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263765
|
N03240164A98A
|
15/03/2024
|
alkabai naval bagale
|
alkabai naval bagale
|
1807002WL022924
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4966
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263803
|
N03240164BA40
|
15/03/2024
|
BHURAJI DAMU PADMOR
|
BHURAJI DAMU PADMOR
|
1807002WL022925
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
4967
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263804
|
N03240164BA26
|
15/03/2024
|
sarlabai bhuraji padmor
|
sarlabai bhuraji padmor
|
1807002WL022925
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4968
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263811
|
N03240164A98F
|
15/03/2024
|
KEVALBAI CHAITRAM MASULE
|
KEVALBAI CHAITRAM MASULE
|
1807002WL022927
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4969
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266777
|
N032401630DB3
|
18/03/2024
|
Suresh Shankar Wagh
|
Suresh Shankar Wagh
|
1807002WL023210
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4970
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266785
|
N032401630DAA
|
18/03/2024
|
Bharati Dattu Wagh
|
Bharati Dattu Wagh
|
1807002WL023212
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4971
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266787
|
N032401630D9A
|
18/03/2024
|
Bharat Shivaji Bhadane
|
Bharat Shivaji Bhadane
|
1807002WL023212
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
4972
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266818
|
N03240163BD07
|
18/03/2024
|
sudhir shirish mahajan
|
sudhir shirish mahajan
|
1807002WL023214
|
00415
|
SBIN0009335
|
1365
|
20/03/2024
|
DBFL
|
4973
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274180
|
N0324017A8D9E
|
21/03/2024
|
jalindhar tulshiram padmor
|
jalindhar tulshiram padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4974
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274185
|
N0324017C0F96
|
21/03/2024
|
Nilesh Nanabhau PAdmor
|
Nilesh Nanabhau PAdmor
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4975
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274210
|
N0324017A8D93
|
21/03/2024
|
Rajedar hiraman masule
|
Rajedar hiraman masule
|
1807002WL0023683
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
4976
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274226
|
N0324017A8DA0
|
21/03/2024
|
sakhubai shana padmor
|
sakhubai shana padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4977
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274141
|
N0324017A8DA6
|
21/03/2024
|
manohar kashinath padmor
|
manohar kashinath padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4978
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274152
|
N0324017A8D99
|
21/03/2024
|
lilabai nathhu bagul
|
lilabai nathhu bagul
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4979
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274160
|
N0324017A8DA9
|
21/03/2024
|
rambha laxman thorat
|
rambha laxman thorat
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4980
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274181
|
N0324017A8D9D
|
21/03/2024
|
suvrna jalindhar padmor
|
suvrna jalindhar padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4981
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274194
|
N0324017A8D95
|
21/03/2024
|
Bhivsan Nanda More
|
Bhivsan Nanda More
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4982
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274195
|
N0324017A8D96
|
21/03/2024
|
Mandarbai Bhivsan More
|
Mandarbai Bhivsan More
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4983
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274209
|
N0324017A8D92
|
21/03/2024
|
Vishwas Hiraman Masule
|
Vishwas Hiraman Masule
|
1807002WL0023683
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
4984
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274241
|
N0324017A7A11
|
21/03/2024
|
samadhan gorakh khandekar
|
samadhan gorakh khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4985
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274242
|
N0324017A7A12
|
21/03/2024
|
vandanabai samadhan khandekar
|
vandanabai samadhan khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4986
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274243
|
N0324017A7A10
|
21/03/2024
|
laxman gorakh khandekar
|
laxman gorakh khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4987
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274244
|
N0324017A7A0F
|
21/03/2024
|
YOGITABAI LAXMAN KHANDEKAR
|
YOGITABAI LAXMAN KHANDEKAR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4988
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274248
|
N0324017A8DB3
|
21/03/2024
|
nirmlabai barku padmor
|
nirmlabai barku padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4989
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274268
|
N0324017A8D2C
|
21/03/2024
|
Indubai Karbhari Padmor
|
Indubai Karbhari Padmor
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4990
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274284
|
N0324017A8D34
|
21/03/2024
|
sindhubai vaman halore
|
sindhubai vaman halore
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
4991
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274286
|
N0324017A8DB8
|
21/03/2024
|
PAvaba Vaman Halor
|
PAvaba Vaman Halor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4992
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274296
|
N0324017C0FFB
|
21/03/2024
|
girdhar babulal padmor
|
girdhar babulal padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
4993
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274298
|
N0324017C0FF8
|
21/03/2024
|
rajendr gajmal bagle
|
rajendr gajmal bagle
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
4994
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274306
|
N0324017A8DC5
|
21/03/2024
|
DAYARAM KISAN PANPATIL
|
DAYARAM KISAN PANPATIL
|
1807002WL0023683
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
4995
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274316
|
N0324017C0F95
|
21/03/2024
|
Dipali Manohar Bagle
|
Dipali Manohar Bagle
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
4996
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274376
|
N0324017C0F9A
|
21/03/2024
|
SHIVAJI GORAKH PADMOR
|
SHIVAJI GORAKH PADMOR
|
1807002WL0023683
|
00045
|
BARB0DBVARW
|
1638
|
21/03/2024
|
DBFL
|
4997
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274397
|
N0324017A8DBC
|
21/03/2024
|
ramanbai motiram thorath
|
ramanbai motiram thorath
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
4998
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274419
|
N0324017C0FFC
|
21/03/2024
|
MINABAAI GORAKH PADMOR
|
MINABAAI GORAKH PADMOR
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
4999
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274420
|
N0324017C0F92
|
21/03/2024
|
Nimba Raghunath Padmor
|
Nimba Raghunath Padmor
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5000
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274422
|
N0324017A7A18
|
21/03/2024
|
Pravin Nimba Padmor
|
Pravin Nimba Padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5001
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274427
|
N0324017B1E22
|
21/03/2024
|
JAYESH SANJAY SHEWALE
|
JAYESH SANJAY SHEWALE
|
1807002WL0023684
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5002
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274428
|
N0324017A8D0E
|
21/03/2024
|
TUSHAR SANJAY SHEWALE
|
TUSHAR SANJAY SHEWALE
|
1807002WL0023684
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5003
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274429
|
N0324017A8CFE
|
21/03/2024
|
GAUTAM KEVBA JADHAV
|
GAUTAM KEVBA JADHAV
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5004
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274228
|
N0324017A8DA2
|
21/03/2024
|
UJAWALABAI JIBHAU PADMOR
|
UJAWALABAI JIBHAU PADMOR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5005
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274247
|
N0324017A8D8B
|
21/03/2024
|
dattatry laxman padmor
|
dattatry laxman padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
5006
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274250
|
N0324017A8DB1
|
21/03/2024
|
samadhan barku padmor
|
samadhan barku padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5007
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274251
|
N0324017A8DAE
|
21/03/2024
|
jyoti samadhan padmor
|
jyoti samadhan padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5008
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274274
|
N0324017C0F98
|
21/03/2024
|
Reshmbai Dilip Khandekar
|
Reshmbai Dilip Khandekar
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5009
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274275
|
N0324017C1003
|
21/03/2024
|
Yogesh Dilip Khandekar
|
Yogesh Dilip Khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5010
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274276
|
N0324017C0F9D
|
21/03/2024
|
Madhuri Yogesh Khandekar
|
Madhuri Yogesh Khandekar
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5011
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274288
|
N0324017C0FF6
|
21/03/2024
|
yogitabai bhausaheb bagle
|
yogitabai bhausaheb bagle
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
5012
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274291
|
N0324017C0FF7
|
21/03/2024
|
bhausaheb gaajmal bagle
|
bhausaheb gaajmal bagle
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
5013
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274343
|
N0324017A8D94
|
21/03/2024
|
nimbabai nago thorat
|
nimbabai nago thorat
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5014
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274378
|
N0324017A7A1D
|
21/03/2024
|
gangubai jibhau padmor
|
gangubai jibhau padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
5015
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274389
|
N0324017C0F9C
|
21/03/2024
|
Pandit Namdev Surywanshi
|
Pandit Namdev Surywanshi
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5016
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274408
|
N0324017A8DC0
|
21/03/2024
|
dyaneshwar laxman shinde
|
dyaneshwar laxman shinde
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5017
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274411
|
N0324017A8D89
|
21/03/2024
|
aashabai punjaram deore
|
aashabai punjaram deore
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
5018
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274417
|
N0324017C0F97
|
21/03/2024
|
Nikita Ravsaheb PAdmor
|
Nikita Ravsaheb PAdmor
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5019
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274423
|
N0324017A8D0A
|
21/03/2024
|
SUREKHA SANJAY SHEWALE
|
SUREKHA SANJAY SHEWALE
|
1807002WL0023684
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5020
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274434
|
N0324017A8D11
|
21/03/2024
|
shilabai aba deore
|
shilabai aba deore
|
1807002WL0023684
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5021
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274451
|
N0324017B1E1E
|
21/03/2024
|
shobhabai vilas shewale
|
shobhabai vilas shewale
|
1807002WL0023684
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5022
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274454
|
N0324017A8D26
|
21/03/2024
|
ravsaheb baliram sonwane
|
ravsaheb baliram sonwane
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5023
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274457
|
N0324017A8CFF
|
21/03/2024
|
MANOJ RAOSAHEB SONAVANE
|
MANOJ RAOSAHEB SONAVANE
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5024
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274462
|
N0324017B1E21
|
21/03/2024
|
rakesh bharat sonawane
|
rakesh bharat sonawane
|
1807002WL0023684
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5025
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274465
|
N0324017B1E24
|
21/03/2024
|
Sudesh Uttam More
|
Sudesh Uttam More
|
1807002WL0023684
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
5026
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274470
|
N0324017A8D00
|
21/03/2024
|
HEMLATA SUDESH MORE
|
HEMLATA SUDESH MORE
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5027
|
MH1807009999_251023FTO_254393
|
1807009069NRG23260920230195926
|
N10230188C8AE
|
25/10/2023
|
SAVITA ARJUN RATHOD
|
SAVITA ARJUN RATHOD
|
1807009WL0021584
|
00415
|
SBIN0002154
|
1536
|
10/11/2023
|
Account closed
|
5028
|
MH1807010999_061023FTO_228393
|
1807010000NRG23061020230196042
|
N10230047E392
|
06/10/2023
|
Kolilabai Aaba Pardhi
|
Kolilabai Aaba Pardhi
|
1807010WL0021624
|
00415
|
SBIN0000291
|
1792
|
10/11/2023
|
Account closed
|
5029
|
MH1807010999_020623FTO_51867
|
1807010000NRG24020620230024482
|
N062300375656
|
02/06/2023
|
HIRAMAN ATTARTAM PATIL
|
HIRAMAN ATTARTAM PATIL
|
1807010WL002028
|
00354
|
PUNB0134800
|
1375
|
07/06/2023
|
No Such Account
|
5030
|
MH1807010999_021123FTO_267539
|
1807010000NRG24021120230158074
|
N11230000B397
|
02/11/2023
|
prashant dilip bagale
|
prashant dilip bagale
|
1807010WL013280
|
00051
|
MAHB0001464
|
1650
|
19/01/2024
|
No Such Account
|
5031
|
MH1807010999_101023APB_FTO_232846
|
1807010000NRG24101020230135337
|
A314230789193
|
10/10/2023
|
AADITYA DHARMENDRA CHAUDHARI
|
AADITYA DHARMENDRA CHAUDHARI
|
1807010WL011413
|
00468
|
UBIN0556742
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
MH1807010999_120923APB_FTO_197730
|
1807010000NRG24120920230113843
|
A313230086769
|
12/09/2023
|
Rajubai Aasaram Marathe
|
Rajubai Aasaram Marathe
|
1807010WL009430
|
00048
|
BKID0000692
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
MH1807010999_181223APB_FTO_324258
|
1807010000NRG24181220230186168
|
A069240087704
|
18/12/2023
|
VAISHALI RANGRAO DESALE
|
VAISHALI RANGRAO DESALE
|
1807010WL015566
|
00089
|
CBIN0281972
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
MH1807010999_200423APB_FTO_13249
|
1807010000NRG24190420230006467
|
A130230119920
|
20/04/2023
|
Shantaram Shivram badgujar
|
Shantaram Shivram badgujar
|
1807010WL000566
|
00415
|
SBIN0000291
|
1104
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MH1807010999_200423APB_FTO_13249
|
1807010000NRG24200420230007510
|
A130230119866
|
20/04/2023
|
Shital Rahul Thakare
|
Shital Rahul Thakare
|
1807010WL000637
|
00354
|
PUNB0134800
|
1650
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216943
|
N0124018A94A4
|
25/01/2024
|
Janabai Dhanaraj Patil
|
Janabai Dhanaraj Patil
|
1807010WL018301
|
00415
|
SBIN0000291
|
1650
|
29/01/2024
|
DBFL
|
5037
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216956
|
N0124018A9492
|
25/01/2024
|
maltibai chotulal pawar
|
maltibai chotulal pawar
|
1807010WL018301
|
00089
|
CBIN0281972
|
1650
|
29/01/2024
|
DBFL
|
5038
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216975
|
N0124018A94A1
|
25/01/2024
|
GANESH BHARMAL BHIL
|
GANESH BHARMAL BHIL
|
1807010WL018302
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
5039
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216976
|
N0124018A94BF
|
25/01/2024
|
RAJENDRA NILARAM PARDESHI
|
RAJENDRA NILARAM PARDESHI
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
5040
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216982
|
N0124018A943C
|
25/01/2024
|
Manoj Ashok Pawar
|
Manoj Ashok Pawar
|
1807010WL018302
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
5041
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216986
|
N0124018A94A5
|
25/01/2024
|
Priyanka Pravin Pardeshi
|
Priyanka Pravin Pardeshi
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
5042
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216995
|
N012401886E24
|
25/01/2024
|
Sandip Dinakar Pawar
|
Sandip Dinakar Pawar
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
5043
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216996
|
N0124018A9434
|
25/01/2024
|
Madhuri Sandip Pawar
|
Madhuri Sandip Pawar
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
5044
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216998
|
N012401886E2D
|
25/01/2024
|
Dinakar Ramarao Pawar
|
Dinakar Ramarao Pawar
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
5045
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216999
|
N0124018A9436
|
25/01/2024
|
Bebibai Dinakar Pawar
|
Bebibai Dinakar Pawar
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
5046
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217152
|
N012401886E22
|
25/01/2024
|
Vipul Sanjay Patil
|
Vipul Sanjay Patil
|
1807010WL018306
|
00089
|
CBIN0281363
|
1638
|
29/01/2024
|
DBFL
|
5047
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217453
|
N012401886E2A
|
25/01/2024
|
Arvind Nathua Patil
|
Arvind Nathua Patil
|
1807010WL018338
|
00089
|
CBIN0281363
|
1375
|
29/01/2024
|
DBFL
|
5048
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217943
|
N012401886E2C
|
25/01/2024
|
Gotu Vithhal Girase
|
Gotu Vithhal Girase
|
1807010WL018392
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
5049
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217948
|
N0124018A94C3
|
25/01/2024
|
Shrawan Shankar Bagul
|
Shrawan Shankar Bagul
|
1807010WL018392
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
5050
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217967
|
N0124018A9422
|
25/01/2024
|
NARENDRA DHONDU GIRASE
|
NARENDRA DHONDU GIRASE
|
1807010WL018392
|
00415
|
SBIN0002151
|
1650
|
29/01/2024
|
DBFL
|
5051
|
MH1807010999_070623FTO_58399
|
1807010000NRG24050620230025610
|
N0623010303FA
|
07/06/2023
|
anitabai dipak desale
|
anitabai dipak desale
|
1807010WL002140
|
00691
|
IPOS0000001
|
1650
|
10/06/2023
|
No Such Account
|
5052
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269457
|
N0324015F34B1
|
19/03/2024
|
archana jitendra bhamre
|
archana jitendra bhamre
|
1807002WL023423
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5053
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269467
|
N0324015F3540
|
19/03/2024
|
chaitram baliram nerkar
|
chaitram baliram nerkar
|
1807002WL023424
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5054
|
MH1807002999_190324APB_FTO_431009
|
1807002000NRG24190320240269489
|
N0324015F3530
|
19/03/2024
|
suman shivaji ahire
|
suman shivaji ahire
|
1807002WL023425
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5055
|
MH1807002999_191223FTO_326974
|
1807002000NRG24191220230188319
|
N1223011D3ED2
|
19/12/2023
|
SONI SAMBHAJI MALACHE
|
SONI SAMBHAJI MALACHE
|
1807002WL015713
|
00415
|
SBIN0002174
|
1638
|
08/03/2024
|
No Such Account
|
5056
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270060
|
N03240179FC6D
|
20/03/2024
|
Ganesh NArayan Mali
|
Ganesh NArayan Mali
|
1807002WL0023463
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
5057
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270074
|
N03240179FC60
|
20/03/2024
|
Shankar Gokul Mali
|
Shankar Gokul Mali
|
1807002WL0023463
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
5058
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270086
|
N03240179FC58
|
20/03/2024
|
ambarsing suratsing rajput
|
ambarsing suratsing rajput
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5059
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270104
|
N03240179FC57
|
20/03/2024
|
Youraj Popat Mali
|
Youraj Popat Mali
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5060
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270109
|
N03240179FC68
|
20/03/2024
|
MAnisha Kailas Mali
|
MAnisha Kailas Mali
|
1807002WL0023463
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5061
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270118
|
N03240179FC62
|
20/03/2024
|
Nanabhau Lotan Rajput
|
Nanabhau Lotan Rajput
|
1807002WL0023463
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
5062
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270128
|
N03240179FC72
|
20/03/2024
|
DIPAK NIMBA BEDASE
|
DIPAK NIMBA BEDASE
|
1807002WL0023465
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
5063
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270133
|
N03240179FC83
|
20/03/2024
|
prashant kailas bedse
|
prashant kailas bedse
|
1807002WL0023465
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
5064
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270134
|
N03240179FC80
|
20/03/2024
|
Swati Prashant Bedase
|
Swati Prashant Bedase
|
1807002WL0023465
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
5065
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270164
|
N03240179FC74
|
20/03/2024
|
durgesh subhash shinde
|
durgesh subhash shinde
|
1807002WL0023469
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
5066
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270276
|
N03240179FC81
|
20/03/2024
|
Sharad Ramdas Torawane
|
Sharad Ramdas Torawane
|
1807002WL0023476
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
5067
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270278
|
N0324017A07B1
|
20/03/2024
|
Nishant Sharad Torawane
|
Nishant Sharad Torawane
|
1807002WL0023476
|
00045
|
BARB0DINDOR
|
1638
|
21/03/2024
|
DBFL
|
5068
|
MH1807002999_200324FTO_431819
|
1807002000NRG24200320240270279
|
N0324017A07B0
|
20/03/2024
|
nandu laxman torawane
|
nandu laxman torawane
|
1807002WL0023476
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5069
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272224
|
N0324017C0A6F
|
21/03/2024
|
jyoti pankaj borse
|
jyoti pankaj borse
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5070
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272237
|
N0324017C0A93
|
21/03/2024
|
sagar aaba dhangar
|
sagar aaba dhangar
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5071
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272240
|
N0324017C0A66
|
21/03/2024
|
narayan dilbhar shelar
|
narayan dilbhar shelar
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5072
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272243
|
N0324017C0A7E
|
21/03/2024
|
shobhabai chunilal shelar
|
shobhabai chunilal shelar
|
1807002WL0023648
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5073
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272245
|
N0324017C0A92
|
21/03/2024
|
INDUBAI RAJU AHIRE
|
INDUBAI RAJU AHIRE
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5074
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272255
|
N0324017C0A8F
|
21/03/2024
|
DIPALI RAJU GAIKAVAD
|
DIPALI RAJU GAIKAVAD
|
1807002WL0023649
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
5075
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272261
|
N0324017C0A63
|
21/03/2024
|
Shashikant MAdhavrao Torawane
|
Shashikant MAdhavrao Torawane
|
1807002WL0023650
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
5076
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272269
|
N0324017C0A99
|
21/03/2024
|
SANTOSH VISHANU KAPDNIS
|
SANTOSH VISHANU KAPDNIS
|
1807002WL0023650
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
5077
|
MH1807002999_210324FTO_434114
|
1807002000NRG24210320240272277
|
N0324017C0A89
|
21/03/2024
|
vishnu sakharam wagh
|
vishnu sakharam wagh
|
1807002WL0023651
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5078
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274563
|
N0324017B2CD1
|
21/03/2024
|
Kailas Uma Dagade
|
Kailas Uma Dagade
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5079
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274568
|
N0324017B2CC3
|
21/03/2024
|
LAHANU LAKHA VHATKAR
|
LAHANU LAKHA VHATKAR
|
1807002WL0023687
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5080
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274571
|
N0324017B2F15
|
21/03/2024
|
SANGITABAI GANGESHWAR RAJPUT
|
SANGITABAI GANGESHWAR RAJPUT
|
1807002WL0023687
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
5081
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274576
|
N0324017D204F
|
21/03/2024
|
PRAKASH LAKHA KOLAPE
|
PRAKASH LAKHA KOLAPE
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5082
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274577
|
N0324017D204D
|
21/03/2024
|
DEVIDAS PANDU SARGAR
|
DEVIDAS PANDU SARGAR
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5083
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274604
|
N0324017B2F13
|
21/03/2024
|
SHANTRAM HASRAT VHATAGAR
|
SHANTRAM HASRAT VHATAGAR
|
1807002WL0023687
|
00468
|
UBIN0532436
|
1638
|
21/03/2024
|
DBFL
|
5084
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240274617
|
N0324017C77E7
|
21/03/2024
|
sindhubai budha sonawane
|
sindhubai budha sonawane
|
1807002WL0023688
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5085
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275011
|
N0324017D0DAE
|
21/03/2024
|
Kalu Babulal Bhil
|
Kalu Babulal Bhil
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5086
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275014
|
N0324017C8FCD
|
21/03/2024
|
Babulal Devaram Bhil
|
Babulal Devaram Bhil
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5087
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275024
|
N0324017C8FD7
|
21/03/2024
|
sharad fakira bhamare
|
sharad fakira bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5088
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275031
|
N0324017C8FD5
|
21/03/2024
|
mira ashok pagare
|
mira ashok pagare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5089
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275057
|
N0324017C8FC2
|
21/03/2024
|
bhartibai ratilal bhamare
|
bhartibai ratilal bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5090
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275078
|
N0324017C8FC8
|
21/03/2024
|
sangita sudhakar surywanshi
|
sangita sudhakar surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5091
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275079
|
N0324017C8FCE
|
21/03/2024
|
babaji pundalik bhamre
|
babaji pundalik bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5092
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275080
|
N0324017C8FBB
|
21/03/2024
|
Vijay Bhamare
|
Vijay Bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5093
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275082
|
N0324017C8FBD
|
21/03/2024
|
ravindra babaji bhamre
|
ravindra babaji bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5094
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275107
|
N0324017C8FB8
|
21/03/2024
|
lilabai dawal suryawanshi
|
lilabai dawal suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5095
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275108
|
N0324017D0ED3
|
21/03/2024
|
madhav shankar surywanshi
|
madhav shankar surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5096
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275174
|
N0324017C8FCF
|
21/03/2024
|
INDUBAI YASHWANT JAGTAP
|
INDUBAI YASHWANT JAGTAP
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5097
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275175
|
N0324017C8FB4
|
21/03/2024
|
DIPALI PRAVIN JAGTAP
|
DIPALI PRAVIN JAGTAP
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5098
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275180
|
N0324017C8FB1
|
21/03/2024
|
Bhatu NAnabhau Nerkar
|
Bhatu NAnabhau Nerkar
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5099
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275220
|
N0324017C8FC7
|
21/03/2024
|
rakesh sukdev malich
|
rakesh sukdev malich
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5100
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275244
|
N0324017D0ED4
|
21/03/2024
|
pramilabai pitambar nerkar
|
pramilabai pitambar nerkar
|
1807002WL0023690
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
5101
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275256
|
N0324017D0DAF
|
21/03/2024
|
Vaishali Mahendra Nerkar
|
Vaishali Mahendra Nerkar
|
1807002WL0023690
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5102
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275272
|
N0324017B23DB
|
21/03/2024
|
kunal vasant bhamare
|
kunal vasant bhamare
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5103
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275274
|
N0324017C786B
|
21/03/2024
|
kunal vasant bhamare
|
kunal vasant bhamare
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5104
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275283
|
N0324017C77D8
|
21/03/2024
|
Madhukar Sharawan Mali
|
Madhukar Sharawan Mali
|
1807002WL0023691
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5105
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262027
|
N0324010A10DA
|
14/03/2024
|
LAXMI GULAB PAWAR
|
LAXMI GULAB PAWAR
|
1807002WL022771
|
00089
|
CBIN0281877
|
1638
|
16/03/2024
|
DBFL
|
5106
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262141
|
N0324010A10D5
|
14/03/2024
|
SANGITA RAJENDRA GHARATE
|
SANGITA RAJENDRA GHARATE
|
1807002WL022782
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
5107
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262146
|
N0324010A10CB
|
14/03/2024
|
chitrabai narayan gharate
|
chitrabai narayan gharate
|
1807002WL022782
|
00415
|
SBIN0011154
|
1638
|
16/03/2024
|
DBFL
|
5108
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262242
|
N03240109393E
|
14/03/2024
|
KESHAV FAKIRA GHARATE
|
KESHAV FAKIRA GHARATE
|
1807002WL022787
|
00415
|
SBIN0011154
|
1638
|
16/03/2024
|
DBFL
|
5109
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262245
|
N0324010A10DC
|
14/03/2024
|
DIPALI JITENDRA GHARATE
|
DIPALI JITENDRA GHARATE
|
1807002WL022787
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
5110
|
MH1807002999_181223FTO_324949
|
1807002000NRG24181220230186632
|
8755138553
|
18/12/2023
|
AJAY JAGAN SONAWANE
|
AJAY JAGAN SONAWANE
|
1807002WL015616
|
00089
|
CBIN0281875
|
1638
|
19/12/2023
|
No Such Account
|
5111
|
MH1807002999_200224APB_FTO_395286
|
1807002000NRG24200220240232603
|
A114240451006
|
20/02/2024
|
ratilal pachiram pawar
|
ratilal pachiram pawar
|
1807002WL020042
|
1143
|
MAHG0005803
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270066
|
N03240176CBBF
|
20/03/2024
|
PRemsing Lotan Rajput
|
PRemsing Lotan Rajput
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5113
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270099
|
N03240176CBD0
|
20/03/2024
|
Gayatri Gangeshwar Rajput
|
Gayatri Gangeshwar Rajput
|
1807002WL0023463
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
5114
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270103
|
N0324017C3A9A
|
20/03/2024
|
KHANDU GOMA DAGADE
|
KHANDU GOMA DAGADE
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5115
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270119
|
N03240176CBBE
|
20/03/2024
|
Kalu Damu MAne
|
Kalu Damu MAne
|
1807002WL0023463
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5116
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270138
|
N03240176CBDF
|
20/03/2024
|
archna dipak ahire
|
archna dipak ahire
|
1807002WL0023466
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5117
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270142
|
N03240176CBD9
|
20/03/2024
|
KAMALBAI DHARMA MALICH
|
KAMALBAI DHARMA MALICH
|
1807002WL0023466
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5118
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270230
|
N0324017C38BD
|
20/03/2024
|
Pradip Nimba Borse
|
Pradip Nimba Borse
|
1807002WL0023472
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5119
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270235
|
N03240176CCFB
|
20/03/2024
|
SHILPA SACHIN SHIVDE
|
SHILPA SACHIN SHIVDE
|
1807002WL0023472
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5120
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270238
|
N03240176CBD8
|
20/03/2024
|
SUMANBAI SHIVAJI BORSE
|
SUMANBAI SHIVAJI BORSE
|
1807002WL0023472
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5121
|
MH1807002999_200324FTO_431815
|
1807002000NRG24200320240270281
|
N03240176CD06
|
20/03/2024
|
SHAKUNTALA NIMBA TORAWANE
|
SHAKUNTALA NIMBA TORAWANE
|
1807002WL0023476
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5122
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271151
|
N032401776DF5
|
20/03/2024
|
Reshmbai Dilip Khandekar
|
Reshmbai Dilip Khandekar
|
1807002WL023552
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5123
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271152
|
N032401776E79
|
20/03/2024
|
Yogesh Dilip Khandekar
|
Yogesh Dilip Khandekar
|
1807002WL023552
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5124
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271193
|
N032401776DF2
|
20/03/2024
|
Sangita Nimba Padmor
|
Sangita Nimba Padmor
|
1807002WL023557
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5125
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271226
|
N032401776DEF
|
20/03/2024
|
sunanada eknath bagale
|
sunanada eknath bagale
|
1807002WL023558
|
424001
|
|
1638
|
21/03/2024
|
DBFL
|
5126
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271289
|
N032401776E6F
|
20/03/2024
|
motilal aananda padmor
|
motilal aananda padmor
|
1807002WL023562
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5127
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271290
|
N032401776E70
|
20/03/2024
|
abilal aanada padmor
|
abilal aanada padmor
|
1807002WL023562
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5128
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271518
|
N032401776E76
|
20/03/2024
|
sandip nathhu bagul
|
sandip nathhu bagul
|
1807002WL023588
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5129
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271519
|
N032401776D51
|
20/03/2024
|
hirabai sandip bagul
|
hirabai sandip bagul
|
1807002WL023588
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5130
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271724
|
N032401776DF6
|
20/03/2024
|
Sanjay Kashinath Padmor
|
Sanjay Kashinath Padmor
|
1807002WL023600
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5131
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271725
|
N032401776DD9
|
20/03/2024
|
sunita sanjay padmor
|
sunita sanjay padmor
|
1807002WL023600
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5132
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217969
|
N012401886E31
|
25/01/2024
|
NIRMALABAI DILIPSING GIRASE
|
NIRMALABAI DILIPSING GIRASE
|
1807010WL018392
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
5133
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217970
|
N0124018A9435
|
25/01/2024
|
RUTIK DILIP RAJPUT
|
RUTIK DILIP RAJPUT
|
1807010WL018392
|
00415
|
SBIN0002151
|
1650
|
29/01/2024
|
DBFL
|
5134
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218055
|
N0124018A94D7
|
25/01/2024
|
GOPAL JAGATSING GIRSE
|
GOPAL JAGATSING GIRSE
|
1807010WL018396
|
00089
|
CBIN0282247
|
1100
|
29/01/2024
|
DBFL
|
5135
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218062
|
N0124018A949C
|
25/01/2024
|
ASHOK KHUMAN GIRASE
|
ASHOK KHUMAN GIRASE
|
1807010WL018396
|
00051
|
MAHB0001653
|
1650
|
29/01/2024
|
DBFL
|
5136
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218063
|
N0124018A94AE
|
25/01/2024
|
ASHABAI ASHOK GIRASE
|
ASHABAI ASHOK GIRASE
|
1807010WL018396
|
00089
|
CBIN0281363
|
1650
|
29/01/2024
|
DBFL
|
5137
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218064
|
N0124018A9439
|
25/01/2024
|
Rajendra Ashok Girase
|
Rajendra Ashok Girase
|
1807010WL018396
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
5138
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218492
|
N0124018A941D
|
25/01/2024
|
Chetan Subhash Patil
|
Chetan Subhash Patil
|
1807010WL018444
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
5139
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261618
|
N0324010A96F7
|
14/03/2024
|
SHILPA SACHIN SHIVDE
|
SHILPA SACHIN SHIVDE
|
1807002WL022736
|
00415
|
SBIN0002174
|
1638
|
16/03/2024
|
DBFL
|
5140
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261626
|
N0324010A9700
|
14/03/2024
|
MIRABAI GULAB BORASE
|
MIRABAI GULAB BORASE
|
1807002WL022736
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
5141
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261653
|
N0324010A96FB
|
14/03/2024
|
RANJANA DIPAK AHIRE
|
RANJANA DIPAK AHIRE
|
1807002WL022739
|
00051
|
MAHB0001044
|
1638
|
16/03/2024
|
DBFL
|
5142
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261659
|
N0324010A96F8
|
14/03/2024
|
atul prakash pawar
|
atul prakash pawar
|
1807002WL022739
|
00051
|
MAHB0001044
|
1638
|
16/03/2024
|
DBFL
|
5143
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261669
|
N0324010A970B
|
14/03/2024
|
gulab shanakar pawar
|
gulab shanakar pawar
|
1807002WL022739
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
5144
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261670
|
N0324010A987C
|
14/03/2024
|
sunita gulab pawar
|
sunita gulab pawar
|
1807002WL022739
|
00051
|
MAHB0001044
|
1638
|
16/03/2024
|
DBFL
|
5145
|
MH1807002999_140423APB_FTO_9500
|
1807002000NRG24140420230001655
|
A130230026622
|
14/04/2023
|
REKHABAI ARJUN BHOYE
|
REKHABAI ARJUN BHOYE
|
1807002WL000133
|
00089
|
CBIN0282143
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
MH1807002999_181223APB_FTO_324944
|
1807002000NRG24181220230186687
|
A068240138315
|
18/12/2023
|
Sanjay Harichandra Sonawane
|
Sanjay Harichandra Sonawane
|
1807002WL015622
|
00415
|
SBIN0003846
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267521
|
N0324015F3695
|
19/03/2024
|
shilabai aba deore
|
shilabai aba deore
|
1807002WL023272
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
5148
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267527
|
N0324015F4DDA
|
19/03/2024
|
CHARUSHILA UMESH SHEWALE
|
CHARUSHILA UMESH SHEWALE
|
1807002WL023272
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5149
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267529
|
N0324015F369B
|
19/03/2024
|
mandabai prkash patil
|
mandabai prkash patil
|
1807002WL023272
|
400001
|
|
1638
|
20/03/2024
|
DBFL
|
5150
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267532
|
N0324015F3671
|
19/03/2024
|
kiran sahebrav sonawane
|
kiran sahebrav sonawane
|
1807002WL023272
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5151
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267563
|
N0324015F368B
|
19/03/2024
|
YAMUNABAI MAHARU BAGUL
|
YAMUNABAI MAHARU BAGUL
|
1807002WL023273
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5152
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267585
|
N0324015F367A
|
19/03/2024
|
sundar arjun pawar
|
sundar arjun pawar
|
1807002WL023274
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5153
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240267854
|
N0324015F3674
|
19/03/2024
|
Thansing Gobaru Rathod
|
Thansing Gobaru Rathod
|
1807002WL023293
|
00089
|
CBIN0281877
|
1365
|
20/03/2024
|
DBFL
|
5154
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240268867
|
N0324015F367B
|
19/03/2024
|
sunanda namdev jadhav
|
sunanda namdev jadhav
|
1807002WL023394
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5155
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240269000
|
N0324015F3682
|
19/03/2024
|
jibhau abhiman ahire
|
jibhau abhiman ahire
|
1807002WL023400
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5156
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240269479
|
N0324015F4DD5
|
19/03/2024
|
jibhau hanumant suraywanshi
|
jibhau hanumant suraywanshi
|
1807002WL023424
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5157
|
MH1807002999_191023FTO_247311
|
1807002000NRG24191020230145556
|
N10230135D98B
|
19/10/2023
|
BHAUSAHEB DILIP MALCHE
|
BHAUSAHEB DILIP MALCHE
|
1807002WL012301
|
00089
|
CBIN0281875
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5158
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274477
|
N0324017A8D1C
|
21/03/2024
|
Soni Atmaram Bagul
|
Soni Atmaram Bagul
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5159
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274642
|
N0324017C0D0C
|
21/03/2024
|
Gayatri Nitin Sonawane
|
Gayatri Nitin Sonawane
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5160
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274644
|
N0324017C0CF6
|
21/03/2024
|
Shirish Devidas Bhamare
|
Shirish Devidas Bhamare
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5161
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274651
|
N0324017C0D02
|
21/03/2024
|
Dhiraj Rajendra Sonawane
|
Dhiraj Rajendra Sonawane
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5162
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274432
|
N0324017A8D23
|
21/03/2024
|
prakash rajaram malche
|
prakash rajaram malche
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5163
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274438
|
N0324017A8D10
|
21/03/2024
|
Lalit Aba Deore
|
Lalit Aba Deore
|
1807002WL0023684
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5164
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274446
|
N0324017B1E26
|
21/03/2024
|
kiran sahebrav sonawane
|
kiran sahebrav sonawane
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5165
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274455
|
N0324017A8D25
|
21/03/2024
|
anjnabai ravsaheb sonwane
|
anjnabai ravsaheb sonwane
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5166
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274466
|
N0324017A8D01
|
21/03/2024
|
HEMLATA SUDESH MORE
|
HEMLATA SUDESH MORE
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5167
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274468
|
N0324017A8D0C
|
21/03/2024
|
Vimal uttam More
|
Vimal uttam More
|
1807002WL0023684
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5168
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274473
|
N0324017A8D1E
|
21/03/2024
|
Shankar Bhagwan Jadhav
|
Shankar Bhagwan Jadhav
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5169
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274475
|
N0324017A8D19
|
21/03/2024
|
YAMUNABAI MAHARU BAGUL
|
YAMUNABAI MAHARU BAGUL
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5170
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274634
|
N0324017C0CEE
|
21/03/2024
|
umesh prakash sonwane
|
umesh prakash sonwane
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5171
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274640
|
N0324017C0CE8
|
21/03/2024
|
sanjay rupacand patil
|
sanjay rupacand patil
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5172
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274649
|
N0324017C0D10
|
21/03/2024
|
rajendra tulshiram sonawane
|
rajendra tulshiram sonawane
|
1807002WL0023689
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
5173
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274655
|
N0324017C0D09
|
21/03/2024
|
dhirajkumar vikram kakuste
|
dhirajkumar vikram kakuste
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5174
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274989
|
N0324017A7B57
|
21/03/2024
|
sadashiv vaman bhamare
|
sadashiv vaman bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5175
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274990
|
N0324017A7A93
|
21/03/2024
|
Narayan Vaman Bhaamare
|
Narayan Vaman Bhaamare
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5176
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275002
|
N0324017A7B47
|
21/03/2024
|
sanjay rama bhamare
|
sanjay rama bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5177
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275003
|
N0324017A7B44
|
21/03/2024
|
meerabai sanjay bhamare
|
meerabai sanjay bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5178
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275097
|
N0324017A7ABE
|
21/03/2024
|
shekhar aasaram surywanshi
|
shekhar aasaram surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5179
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275111
|
N0324017A7AB4
|
21/03/2024
|
sunanda madhav suryawanshi
|
sunanda madhav suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5180
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275129
|
N0324017A7B9A
|
21/03/2024
|
Gaytri Samadhan Sagar
|
Gaytri Samadhan Sagar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5181
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275168
|
N0324017A7AA7
|
21/03/2024
|
archana jitendra bhamre
|
archana jitendra bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5182
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275208
|
N0324017A7BA4
|
21/03/2024
|
Madhuri Lotan Deore
|
Madhuri Lotan Deore
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5183
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275229
|
N0324017A7B3E
|
21/03/2024
|
yamunabai dawal nerkar
|
yamunabai dawal nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5184
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275233
|
N0324017A7B4C
|
21/03/2024
|
madhukar hari pawar
|
madhukar hari pawar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5185
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275289
|
N0324017C77F2
|
21/03/2024
|
Hirabai Ramdas Bhamare
|
Hirabai Ramdas Bhamare
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5186
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275291
|
N0324017B23D4
|
21/03/2024
|
dadaji zipru bhamre
|
dadaji zipru bhamre
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5187
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266842
|
N03240163BBC2
|
18/03/2024
|
NANA SONU THOMBARE
|
NANA SONU THOMBARE
|
1807002WL023218
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5188
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266893
|
N03240163BC5A
|
18/03/2024
|
Nitin Nimbaji Toravane
|
Nitin Nimbaji Toravane
|
1807002WL023224
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
5189
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267122
|
N03240163BC74
|
18/03/2024
|
JAGDISH BHASKAR DESALE
|
JAGDISH BHASKAR DESALE
|
1807002WL023240
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5190
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267124
|
N03240163BC65
|
18/03/2024
|
Vimalbai Himmat Khairnar
|
Vimalbai Himmat Khairnar
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
5191
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267127
|
N03240163BC6A
|
18/03/2024
|
jibhau baraku bhamare
|
jibhau baraku bhamare
|
1807002WL023240
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
5192
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267137
|
N03240163BBC9
|
18/03/2024
|
Shivaji Rama PAwar
|
Shivaji Rama PAwar
|
1807002WL023240
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5193
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267138
|
N03240163BBD5
|
18/03/2024
|
Bhushan Rajendra Khairnar
|
Bhushan Rajendra Khairnar
|
1807002WL023240
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5194
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267154
|
N03240163BC76
|
18/03/2024
|
sanjay vanji bhamre
|
sanjay vanji bhamre
|
1807002WL023240
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5195
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267162
|
N03240163BC58
|
18/03/2024
|
Suresh Daga Dahite
|
Suresh Daga Dahite
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
5196
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267167
|
N03240163BC6B
|
18/03/2024
|
Suman Popat Bhamare
|
Suman Popat Bhamare
|
1807002WL023240
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
5197
|
MH1807002999_190324APB_FTO_430983
|
1807002000NRG24190320240269128
|
A115243247996
|
19/03/2024
|
Hardas Dadaji Khairnar
|
Hardas Dadaji Khairnar
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
5198
|
MH1807002999_191023APB_FTO_247370
|
1807002000NRG24191020230145724
|
A314230891640
|
19/10/2023
|
SUNIL PANDURANG GAYKAWAD
|
SUNIL PANDURANG GAYKAWAD
|
1807002WL012311
|
00089
|
CBIN0281877
|
1092
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5199
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270501
|
N0324017A0552
|
20/03/2024
|
SUVRNA DEVENDRA BHADANE
|
SUVRNA DEVENDRA BHADANE
|
1807002WL023499
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5200
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270516
|
N0324017A053F
|
20/03/2024
|
Vaishali Dattu Wagh
|
Vaishali Dattu Wagh
|
1807002WL023499
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5201
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270535
|
N0324017A068D
|
20/03/2024
|
chitrabai dinesh mahale
|
chitrabai dinesh mahale
|
1807002WL023500
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5202
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270536
|
N0324017A068E
|
20/03/2024
|
pravin prakash nikam
|
pravin prakash nikam
|
1807002WL023500
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5203
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270564
|
N0324017A053D
|
20/03/2024
|
jijabai kantilal sunar
|
jijabai kantilal sunar
|
1807002WL023503
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5204
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270660
|
N0324017A0551
|
20/03/2024
|
Rajedar hiraman masule
|
Rajedar hiraman masule
|
1807002WL023514
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
5205
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270669
|
N0324017A067A
|
20/03/2024
|
Nikita Uddesh Narote
|
Nikita Uddesh Narote
|
1807002WL023514
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5206
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270697
|
N0324017A0676
|
20/03/2024
|
Sima Mahendra Thakare
|
Sima Mahendra Thakare
|
1807002WL023516
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
5207
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270699
|
N0324017A054E
|
20/03/2024
|
Sursing Ramdas Sonwane
|
Sursing Ramdas Sonwane
|
1807002WL023516
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
5208
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270747
|
N0324017A0671
|
20/03/2024
|
Shantabai Gorakh Padmor
|
Shantabai Gorakh Padmor
|
1807002WL023520
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
5209
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270748
|
N0324017A0686
|
20/03/2024
|
SHIVAJI GORAKH PADMOR
|
SHIVAJI GORAKH PADMOR
|
1807002WL023520
|
00045
|
BARB0DBVARW
|
1638
|
21/03/2024
|
DBFL
|
5210
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270815
|
N0324017A0672
|
20/03/2024
|
Anjanabai Chindha Masule
|
Anjanabai Chindha Masule
|
1807002WL023525
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5211
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271203
|
N0324017A07C0
|
20/03/2024
|
Sagar Bhuraji PAdmor
|
Sagar Bhuraji PAdmor
|
1807002WL023557
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
5212
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275235
|
N0324017A7B4D
|
21/03/2024
|
anil madhukar pawar
|
anil madhukar pawar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5213
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275581
|
N0324017A7950
|
21/03/2024
|
Hiraman Chindhu Jadhav
|
Hiraman Chindhu Jadhav
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5214
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275582
|
N0324017A7952
|
21/03/2024
|
Anita Hiraman JAdhav
|
Anita Hiraman JAdhav
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5215
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275627
|
N0324017A78D5
|
21/03/2024
|
adikar raghunath patil
|
adikar raghunath patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5216
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275139
|
N0324017A7B51
|
21/03/2024
|
vinod shantaram bhamre
|
vinod shantaram bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5217
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275152
|
N0324017A7B5C
|
21/03/2024
|
tukaram ramchandra suryawanshi
|
tukaram ramchandra suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5218
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275155
|
N0324017A7B5B
|
21/03/2024
|
chhayabai kiran suryawanshi
|
chhayabai kiran suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5219
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275157
|
N0324017A7B58
|
21/03/2024
|
vishanu tukarm suryawanshi
|
vishanu tukarm suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5220
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275160
|
N0324017A7B48
|
21/03/2024
|
gangaram kalu malich
|
gangaram kalu malich
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5221
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275161
|
N0324017A7B94
|
21/03/2024
|
sakubai gangaram malich
|
sakubai gangaram malich
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5222
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275178
|
N0324017A7B4B
|
21/03/2024
|
Amol Bhatu Nerkar
|
Amol Bhatu Nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5223
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275234
|
N0324017A7B4F
|
21/03/2024
|
nirmalbai madhukar pawar
|
nirmalbai madhukar pawar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5224
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275596
|
N0324017A78D0
|
21/03/2024
|
dajbhau vedu khandekar
|
dajbhau vedu khandekar
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5225
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275623
|
N0324017A7956
|
21/03/2024
|
Dnyaneshwar Bhika Khandekar
|
Dnyaneshwar Bhika Khandekar
|
1807002WL0023699
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
5226
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275629
|
N0324017A78D9
|
21/03/2024
|
mirabai raghunath dasnor
|
mirabai raghunath dasnor
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5227
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275630
|
N0324017A78D7
|
21/03/2024
|
vinod raghunath dasnor
|
vinod raghunath dasnor
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5228
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275822
|
N0324017A78E5
|
21/03/2024
|
Megha Yogesh Desale
|
Megha Yogesh Desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5229
|
MH1807002999_230923FTO_211966
|
1807002000NRG24220920230123248
|
N0923016A1C29
|
23/09/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL010347
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Account closed
|
5230
|
MH1807002999_240723FTO_128987
|
1807002000NRG24240720230083368
|
N072302ABFCA2
|
24/07/2023
|
Babaji Aatmaram Gaykwad
|
Babaji Aatmaram Gaykwad
|
1807002WL006571
|
1143
|
MAHG0005803
|
1911
|
27/07/2023
|
No Such Account
|
5231
|
MH1807002999_240723FTO_128987
|
1807002000NRG24240720230083540
|
N072302ABFCE8
|
24/07/2023
|
Banki Sukram Gavit
|
Banki Sukram Gavit
|
1807002WL006585
|
00415
|
SBIN0009335
|
1638
|
27/07/2023
|
No Such Account
|
5232
|
MH1807002999_240723FTO_128987
|
1807002000NRG24240720230084624
|
N072302ABFC2E
|
24/07/2023
|
ANANDA SOMA DEORE
|
ANANDA SOMA DEORE
|
1807002WL006700
|
00468
|
UBIN0548260
|
1638
|
27/07/2023
|
No Such Account
|
5233
|
MH1807002999_260324FTO_445490
|
1807002000NRG24260320240284315
|
2273284853
|
26/03/2024
|
Gaytri Samadhan Sagar
|
Gaytri Samadhan Sagar
|
1807002WL0024362
|
00415
|
SBIN0002174
|
1638
|
28/03/2024
|
No Such Account
|
5234
|
MH1807002999_260324FTO_444967
|
1807002000NRG24260320240285364
|
2384220099
|
26/03/2024
|
Bhaskar Popat Desale
|
Bhaskar Popat Desale
|
1807002WL0024391
|
00089
|
CBIN0281674
|
1365
|
31/03/2024
|
No Such Account
|
5235
|
MH1807002999_270324APB_FTO_446911
|
1807002000NRG24270320240287870
|
A115243046127
|
27/03/2024
|
ratna kalu shevale
|
ratna kalu shevale
|
1807002WL024638
|
00045
|
BARB0DBSAKR
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5236
|
MH1807002999_270324APB_FTO_446911
|
1807002000NRG24270320240289017
|
A115243046144
|
27/03/2024
|
sarlabai bhila bachhav
|
sarlabai bhila bachhav
|
1807002WL024752
|
424001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
MH1807002999_280324APB_FTO_450284
|
1807002000NRG24280320240289992
|
A115241935843
|
28/03/2024
|
Sanjay Harichandra Sonawane
|
Sanjay Harichandra Sonawane
|
1807002WL024867
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267216
|
N03240163BC80
|
18/03/2024
|
Bhatu Suresh shinde
|
Bhatu Suresh shinde
|
1807002WL023247
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5239
|
MH1807002999_181023APB_FTO_245200
|
1807002000NRG24181020230144265
|
A314230444287
|
18/10/2023
|
Chetan Bhgavan Pagare
|
Chetan Bhgavan Pagare
|
1807002WL012171
|
00415
|
SBIN0011154
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267665
|
N03240163100B
|
19/03/2024
|
sarlabai ravindra bhamre
|
sarlabai ravindra bhamre
|
1807002WL023282
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5241
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240267778
|
N0324015FFA16
|
19/03/2024
|
jaibai fakira bhil
|
jaibai fakira bhil
|
1807002WL023287
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5242
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267784
|
N03240161CA1F
|
19/03/2024
|
vandana gavrcand selar
|
vandana gavrcand selar
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5243
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267795
|
N03240161CA17
|
19/03/2024
|
INDUBAI RAJU AHIRE
|
INDUBAI RAJU AHIRE
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5244
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267804
|
N03240161CA1B
|
19/03/2024
|
jyoti pankaj borse
|
jyoti pankaj borse
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5245
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267816
|
N03240161CA1D
|
19/03/2024
|
bhagvat nana borse
|
bhagvat nana borse
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5246
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267817
|
N03240161CA1E
|
19/03/2024
|
kavita bhagavat borase
|
kavita bhagavat borase
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5247
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267826
|
N03240161C7D9
|
19/03/2024
|
sagar aaba dhangar
|
sagar aaba dhangar
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5248
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240267833
|
N0324015FFA25
|
19/03/2024
|
yogesh rupchand khairnar
|
yogesh rupchand khairnar
|
1807002WL023289
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5249
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240267835
|
N0324015FF8DE
|
19/03/2024
|
ashivni yogesh khairnar
|
ashivni yogesh khairnar
|
1807002WL023289
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5250
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268072
|
N0324015FF8F1
|
19/03/2024
|
Shantilal Jaydev Desale
|
Shantilal Jaydev Desale
|
1807002WL023316
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5251
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268175
|
N0324015FF8E9
|
19/03/2024
|
bhagvan vitthal chawan
|
bhagvan vitthal chawan
|
1807002WL023330
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5252
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268188
|
N0324015FF9A5
|
19/03/2024
|
machhindra pundlik patil
|
machhindra pundlik patil
|
1807002WL023333
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5253
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268189
|
N0324015FF9A4
|
19/03/2024
|
sunanda machhindr patil
|
sunanda machhindr patil
|
1807002WL023333
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5254
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268219
|
N0324015FF986
|
19/03/2024
|
Savita Ashok Katake
|
Savita Ashok Katake
|
1807002WL023339
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5255
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268237
|
N0324015FF8E1
|
19/03/2024
|
Asaram tulashiram desale
|
Asaram tulashiram desale
|
1807002WL023340
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5256
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268259
|
N0324015FF8EC
|
19/03/2024
|
jaysing tondarsing girase
|
jaysing tondarsing girase
|
1807002WL023342
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5257
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268262
|
N0324015FFA1D
|
19/03/2024
|
bhurabai arun sonawane
|
bhurabai arun sonawane
|
1807002WL023342
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5258
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268332
|
N0324015FF8F4
|
19/03/2024
|
harpal nanabhau girase
|
harpal nanabhau girase
|
1807002WL023349
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5259
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269025
|
N03240161CA20
|
19/03/2024
|
DIPALI PRAVIN JAGTAP
|
DIPALI PRAVIN JAGTAP
|
1807002WL023402
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5260
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269118
|
N03240161C7BC
|
19/03/2024
|
kailas pandurang suryawanshi
|
kailas pandurang suryawanshi
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5261
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269123
|
N03240161C7AC
|
19/03/2024
|
aasaram kalu suryawanshi
|
aasaram kalu suryawanshi
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5262
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269227
|
N03240161C7C4
|
19/03/2024
|
ashok pandit nerkar
|
ashok pandit nerkar
|
1807002WL023412
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5263
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269339
|
N032401631012
|
19/03/2024
|
ramdas rajaram jadhav
|
ramdas rajaram jadhav
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5264
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295818
|
N04240006C6F3
|
29/03/2024
|
Sima Dipak Bhamare
|
Sima Dipak Bhamare
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5265
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295827
|
N04240006C6C2
|
29/03/2024
|
devyani yogesh bhamre
|
devyani yogesh bhamre
|
1807002WL025351
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
5266
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295883
|
N04240006C6FC
|
29/03/2024
|
Gitabai Suresh Bhamare
|
Gitabai Suresh Bhamare
|
1807002WL025356
|
1143
|
MAHG0005803
|
1638
|
02/04/2024
|
DBFL
|
5267
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274652
|
N0324017C0CF3
|
21/03/2024
|
ramdas fakira sonawane
|
ramdas fakira sonawane
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5268
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274978
|
N0324017A7B9C
|
21/03/2024
|
bebibai shamrav malich
|
bebibai shamrav malich
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5269
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274994
|
N0324017A7B64
|
21/03/2024
|
dagdu kashiram bagul
|
dagdu kashiram bagul
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5270
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275009
|
N0324017A7B4A
|
21/03/2024
|
dadaji fakira bhamre
|
dadaji fakira bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5271
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275016
|
N0324017A7ABB
|
21/03/2024
|
Jamunabai Kalu Bhil
|
Jamunabai Kalu Bhil
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5272
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275037
|
N0324017A7A95
|
21/03/2024
|
sarlabai khandu bhamre
|
sarlabai khandu bhamre
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5273
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275055
|
N0324017A7B56
|
21/03/2024
|
kailas pandurang suryawanshi
|
kailas pandurang suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5274
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275073
|
N0324017A7B46
|
21/03/2024
|
Dipali Devidas Nerkar
|
Dipali Devidas Nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5275
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275087
|
N0324017A7ABF
|
21/03/2024
|
jagdish babaji bhamre
|
jagdish babaji bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5276
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275103
|
N0324017A7B3F
|
21/03/2024
|
ujjawala prashant bhamre
|
ujjawala prashant bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5277
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275118
|
N0324017A7AAC
|
21/03/2024
|
kalu bhika sonawane
|
kalu bhika sonawane
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5278
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275140
|
N0324017A7BA1
|
21/03/2024
|
Sangita Vinod Bhamare
|
Sangita Vinod Bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5279
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275165
|
N0324017A7A98
|
21/03/2024
|
madhukar narayan bhamre
|
madhukar narayan bhamre
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5280
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275167
|
N0324017A7AA6
|
21/03/2024
|
rakesh madhukar bhamare
|
rakesh madhukar bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5281
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275172
|
N0324017A7A9E
|
21/03/2024
|
DIPALI PRAVIN JAGTAP
|
DIPALI PRAVIN JAGTAP
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5282
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275176
|
N0324017A7A97
|
21/03/2024
|
Bhatu NAnabhau Nerkar
|
Bhatu NAnabhau Nerkar
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5283
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275184
|
N0324017A7AB5
|
21/03/2024
|
SAHEBRAO RAMCHANDRA SURYAWANSHI
|
SAHEBRAO RAMCHANDRA SURYAWANSHI
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5284
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275246
|
N0324017A7AA4
|
21/03/2024
|
pramilabai pitambar nerkar
|
pramilabai pitambar nerkar
|
1807002WL0023690
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
5285
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275575
|
N0324017A7951
|
21/03/2024
|
Kamalbai Bapu Shinde
|
Kamalbai Bapu Shinde
|
1807002WL0023699
|
00415
|
SBIN0005953
|
1638
|
21/03/2024
|
DBFL
|
5286
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275595
|
N0324017A78CE
|
21/03/2024
|
vedu narayan khandekar
|
vedu narayan khandekar
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5287
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275628
|
N0324017A78D6
|
21/03/2024
|
Raghunath Chindha Dasnor
|
Raghunath Chindha Dasnor
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5288
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275631
|
N0324017A7959
|
21/03/2024
|
shobha bapu dasnor
|
shobha bapu dasnor
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5289
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275646
|
N0324017A78C3
|
21/03/2024
|
RAMESH MAHADU PAGARE
|
RAMESH MAHADU PAGARE
|
1807002WL0023699
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5290
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275666
|
N0324017A78D8
|
21/03/2024
|
LAKSHIMIBAI ANANDA KHANDEKAR
|
LAKSHIMIBAI ANANDA KHANDEKAR
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5291
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273439
|
N0324017C0D82
|
21/03/2024
|
Anil Sukdev Kuwar
|
Anil Sukdev Kuwar
|
1807002WL0023665
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5292
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273463
|
N0324017C0D80
|
21/03/2024
|
hirubai baliram jadhav
|
hirubai baliram jadhav
|
1807002WL0023665
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5293
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240274031
|
N0324017C7911
|
21/03/2024
|
Rupali Pradip Patil
|
Rupali Pradip Patil
|
1807002WL0023676
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
5294
|
MH1807002999_210324FTO_434739
|
1807002000NRG24210320240274068
|
N0324017D20BE
|
21/03/2024
|
Ranibai Ishwar Rathod
|
Ranibai Ishwar Rathod
|
1807002WL0023680
|
00051
|
MAHB0001044
|
1365
|
24/04/2024
|
Account closed
|
5295
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274111
|
N0324017B2A57
|
21/03/2024
|
bapu uttam patil
|
bapu uttam patil
|
1807002WL0023682
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5296
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274113
|
N0324017B2C97
|
21/03/2024
|
Guntabai Nimba Masule
|
Guntabai Nimba Masule
|
1807002WL0023682
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5297
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274115
|
N0324017B2A4F
|
21/03/2024
|
Sandip Nimba Masule
|
Sandip Nimba Masule
|
1807002WL0023682
|
00415
|
SBIN0015616
|
1638
|
21/03/2024
|
DBFL
|
5298
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274126
|
N0324017B2A4B
|
21/03/2024
|
Shardha Samadhan Soanwane
|
Shardha Samadhan Soanwane
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5299
|
MH1807002999_210324FTO_434739
|
1807002000NRG24210320240274133
|
N0324017D20C0
|
21/03/2024
|
Pravin Nimba Padmor
|
Pravin Nimba Padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Account closed
|
5300
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274170
|
N0324017B2A18
|
21/03/2024
|
anita santosh padmor
|
anita santosh padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5301
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274188
|
N0324017B2A16
|
21/03/2024
|
YEDBAI NANA PADMOR
|
YEDBAI NANA PADMOR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5302
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274190
|
N0324017B2A2B
|
21/03/2024
|
raosaheb nanabhai padmor
|
raosaheb nanabhai padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
5303
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274259
|
N0324017B27D3
|
21/03/2024
|
MANILAL APPA PADMOR
|
MANILAL APPA PADMOR
|
1807002WL0023683
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
5304
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274319
|
N0324017B27CE
|
21/03/2024
|
devidas joga padmor
|
devidas joga padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
5305
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274322
|
N0324017B27C3
|
21/03/2024
|
Prakash Devidas Padmor
|
Prakash Devidas Padmor
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5306
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274370
|
N0324017B2A1F
|
21/03/2024
|
monali sanjay masule
|
monali sanjay masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5307
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274372
|
N0324017B2A1E
|
21/03/2024
|
sunanda aasaram masule
|
sunanda aasaram masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5308
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274374
|
N0324017B2A1C
|
21/03/2024
|
satilal aasaram masule
|
satilal aasaram masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5309
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274412
|
N0324017B2A26
|
21/03/2024
|
SINDUBAI TOTARAM PADMOR
|
SINDUBAI TOTARAM PADMOR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5310
|
MH1807002999_211123FTO_288096
|
1807002000NRG24211120230169570
|
N1123013019AC
|
21/11/2023
|
MANOHAR SHANTARAM PAGARE
|
MANOHAR SHANTARAM PAGARE
|
1807002WL0014228
|
00468
|
UBIN0532428
|
1638
|
24/01/2024
|
Account closed
|
5311
|
MH1807002999_230523FTO_35636
|
1807002000NRG24220520230010726
|
N0523029EF55D
|
23/05/2023
|
Yogesh Kantilal Suryavanshi
|
Yogesh Kantilal Suryavanshi
|
1807002WL001014
|
00415
|
SBIN0009335
|
1638
|
25/05/2023
|
Account Closed
|
5312
|
MH1807002999_230224APB_FTO_400258
|
1807002000NRG24230220240234604
|
0716570850
|
23/02/2024
|
Mirabai Gulab Borase
|
Mirabai Gulab Borase
|
1807002WL020315
|
00468
|
UBIN0566594
|
1638
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
MH1807002999_260224APB_FTO_402839
|
1807002000NRG24260220240236921
|
A115240712009
|
26/02/2024
|
kishor hiraman gaykwad
|
kishor hiraman gaykwad
|
1807002WL020573
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
MH1807002999_260224APB_FTO_402827
|
1807002000NRG24260220240237050
|
A115240710568
|
26/02/2024
|
Uttam Bhika Nere
|
Uttam Bhika Nere
|
1807002WL020590
|
00089
|
CBIN0281875
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
MH1807002999_260324FTO_445498
|
1807002000NRG24260320240285075
|
2273284989
|
26/03/2024
|
sangitabai tatyabhau narote
|
sangitabai tatyabhau narote
|
1807002WL0024374
|
00089
|
CBIN0282048
|
1638
|
28/03/2024
|
Account Closed
|
5316
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275680
|
N0324017A795C
|
21/03/2024
|
Indubai Damu Patil
|
Indubai Damu Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5317
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275681
|
N0324017A795B
|
21/03/2024
|
Yogesh Damu Patil
|
Yogesh Damu Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5318
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275687
|
N0324017A78C5
|
21/03/2024
|
Adhikar Bapu Khandekar
|
Adhikar Bapu Khandekar
|
1807002WL0023699
|
00045
|
BARB0DBVARW
|
1638
|
21/03/2024
|
DBFL
|
5319
|
MH1807002999_121023FTO_237029
|
1807002000NRG24121020230139012
|
N102300BDF0A3
|
12/10/2023
|
Sunanda Chatur PAtil
|
Sunanda Chatur PAtil
|
1807002WL011738
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5320
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262259
|
N0324010A6068
|
14/03/2024
|
CHAITANYA ROHIDAS PATIL
|
CHAITANYA ROHIDAS PATIL
|
1807002WL022788
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
5321
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262265
|
N0324010A6071
|
14/03/2024
|
dattatray dayaram shinde
|
dattatray dayaram shinde
|
1807002WL022788
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
5322
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262269
|
N0324010A6067
|
14/03/2024
|
DHANANANJAY DIPAK SHINDE
|
DHANANANJAY DIPAK SHINDE
|
1807002WL022788
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
5323
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262270
|
N0324010A6073
|
14/03/2024
|
DIPAK PANDURANG SHINDE
|
DIPAK PANDURANG SHINDE
|
1807002WL022788
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
5324
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240267061
|
N0324016581E4
|
18/03/2024
|
LALITA DILIP NIKAM
|
LALITA DILIP NIKAM
|
1807002WL023237
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
5325
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240267171
|
N032401658453
|
18/03/2024
|
lotan dyaram thakre
|
lotan dyaram thakre
|
1807002WL023241
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
5326
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240267172
|
N032401658451
|
18/03/2024
|
shobha lotan thakre
|
shobha lotan thakre
|
1807002WL023241
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
5327
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240267178
|
N0324016581E0
|
18/03/2024
|
pranav mahonar thakare
|
pranav mahonar thakare
|
1807002WL023241
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
5328
|
MH1807002999_181023FTO_245197
|
1807002000NRG24181020230144236
|
N1023011AA6B1
|
18/10/2023
|
SHITAL KALPESH SASALE
|
SHITAL KALPESH SASALE
|
1807002WL012169
|
00415
|
SBIN0002174
|
1638
|
10/11/2023
|
No Such Account
|
5329
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267498
|
N03240161BFD7
|
19/03/2024
|
Laxman Bhatu Bachakar
|
Laxman Bhatu Bachakar
|
1807002WL023270
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5330
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267505
|
N03240161C15F
|
19/03/2024
|
Yuvraj HAnsraj Chavhan
|
Yuvraj HAnsraj Chavhan
|
1807002WL023271
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
5331
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267506
|
N03240161C15D
|
19/03/2024
|
Sumanbai Yuvraj Chavan
|
Sumanbai Yuvraj Chavan
|
1807002WL023271
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
5332
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267512
|
N03240161BFC0
|
19/03/2024
|
Dharma Polad Pawar
|
Dharma Polad Pawar
|
1807002WL023271
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5333
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267649
|
N03240161BFBE
|
19/03/2024
|
shital vijay sasle
|
shital vijay sasle
|
1807002WL023282
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5334
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267693
|
N03240161BFD2
|
19/03/2024
|
sarika sanjay savle
|
sarika sanjay savle
|
1807002WL023284
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5335
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267720
|
N032401631293
|
19/03/2024
|
gulab sitaram borse
|
gulab sitaram borse
|
1807002WL023284
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5336
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267724
|
N03240161C169
|
19/03/2024
|
LALIT DADAJI SAVALE
|
LALIT DADAJI SAVALE
|
1807002WL023284
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
5337
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267747
|
N032401631286
|
19/03/2024
|
Pratik Vinayak Borse
|
Pratik Vinayak Borse
|
1807002WL023286
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5338
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267756
|
N03240161BFC3
|
19/03/2024
|
rajeshri ekanath amrutkar
|
rajeshri ekanath amrutkar
|
1807002WL023286
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5339
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268347
|
N03240161C171
|
19/03/2024
|
Sangita Khandu Desale
|
Sangita Khandu Desale
|
1807002WL023352
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5340
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268790
|
N032401631288
|
19/03/2024
|
dilip pandurang gokhale
|
dilip pandurang gokhale
|
1807002WL023390
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5341
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268792
|
N03240161BFBF
|
19/03/2024
|
Ashok Tukaram Bachav
|
Ashok Tukaram Bachav
|
1807002WL023390
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5342
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268794
|
N032401631289
|
19/03/2024
|
arun ratan bachhav
|
arun ratan bachhav
|
1807002WL023390
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5343
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266895
|
N03240163BCFD
|
18/03/2024
|
Sangita Shashikant Torawane
|
Sangita Shashikant Torawane
|
1807002WL023225
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
5344
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240267205
|
N032401630E1E
|
18/03/2024
|
Shaligram Hiraman Khairnar
|
Shaligram Hiraman Khairnar
|
1807002WL023243
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5345
|
MH1807002999_180723FTO_120332
|
1807002000NRG24180720230079770
|
N0723021E22E7
|
18/07/2023
|
Pundalik BAnsilal Bhil
|
Pundalik BAnsilal Bhil
|
1807002WL006257
|
00089
|
CBIN0282048
|
1638
|
27/07/2023
|
No Such Account
|
5346
|
MH1807002999_181223FTO_324933
|
1807002000NRG24181220230187462
|
N1223010AF157
|
18/12/2023
|
Pravin Nimba Padmor
|
Pravin Nimba Padmor
|
1807002WL015662
|
00415
|
SBIN0003846
|
1638
|
08/03/2024
|
Account closed
|
5347
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267750
|
N03240161CA2C
|
19/03/2024
|
hiralal pandit ahire
|
hiralal pandit ahire
|
1807002WL023286
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
5348
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267785
|
N032401631000
|
19/03/2024
|
narayan dilbhar shelar
|
narayan dilbhar shelar
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5349
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240267803
|
N03240161CA1A
|
19/03/2024
|
pankaj aasaram borse
|
pankaj aasaram borse
|
1807002WL023288
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5350
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240267834
|
N0324015FF981
|
19/03/2024
|
babambai rupchand khairnar
|
babambai rupchand khairnar
|
1807002WL023289
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5351
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268173
|
N0324015FF97A
|
19/03/2024
|
Rupesh Madhukar Savale
|
Rupesh Madhukar Savale
|
1807002WL023330
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5352
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268176
|
N0324015FF8EA
|
19/03/2024
|
manlarnabai bhagvan chawan
|
manlarnabai bhagvan chawan
|
1807002WL023330
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5353
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268191
|
N0324015FF8F8
|
19/03/2024
|
ravindra barku desale
|
ravindra barku desale
|
1807002WL023333
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5354
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268193
|
N0324015FFA18
|
19/03/2024
|
prabhakar yuvraj borse
|
prabhakar yuvraj borse
|
1807002WL023333
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5355
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268229
|
N0324015FF8FB
|
19/03/2024
|
ranjitsing ganpatsing girase
|
ranjitsing ganpatsing girase
|
1807002WL023340
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5356
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268238
|
N0324015FFA21
|
19/03/2024
|
Sushil Asaram Desle
|
Sushil Asaram Desle
|
1807002WL023340
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5357
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268261
|
N0324015FFA1E
|
19/03/2024
|
arun gansing sonawane
|
arun gansing sonawane
|
1807002WL023342
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5358
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268267
|
N0324015FF97E
|
19/03/2024
|
sunita hiralal borase
|
sunita hiralal borase
|
1807002WL023343
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5359
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240268331
|
N0324015FF8F3
|
19/03/2024
|
yashpal nanabhau girase
|
yashpal nanabhau girase
|
1807002WL023349
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5360
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269129
|
N03240161C7D5
|
19/03/2024
|
pitamabar ambar malich
|
pitamabar ambar malich
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5361
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269130
|
N03240161C7AD
|
19/03/2024
|
Nirmala Pitambar Mali
|
Nirmala Pitambar Mali
|
1807002WL023407
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5362
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269137
|
N032401630FFE
|
19/03/2024
|
savta krushna surywanshi
|
savta krushna surywanshi
|
1807002WL023407
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
5363
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269492
|
N03240161CA2A
|
19/03/2024
|
Gitabai Suresh Bhamare
|
Gitabai Suresh Bhamare
|
1807002WL023425
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
5364
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240269622
|
N0324015FF9A1
|
19/03/2024
|
kusumbai bhatu gangurde
|
kusumbai bhatu gangurde
|
1807002WL023431
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
5365
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240269624
|
N0324015FF98C
|
19/03/2024
|
bhavnabai vijay gangurde
|
bhavnabai vijay gangurde
|
1807002WL023431
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
5366
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240269662
|
N0324015FF994
|
19/03/2024
|
Bharati Mahesh Gangurde
|
Bharati Mahesh Gangurde
|
1807002WL023432
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
5367
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232359
|
N0224014FC440
|
21/02/2024
|
ARUNA DHANRAJ BAGUL
|
ARUNA DHANRAJ BAGUL
|
1807002WL0020006
|
00089
|
CBIN0282048
|
1638
|
23/04/2024
|
Account closed
|
5368
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232417
|
N0224014FC4CD
|
21/02/2024
|
Pravin Nimba Padmor
|
Pravin Nimba Padmor
|
1807002WL0020018
|
00415
|
SBIN0003846
|
1638
|
23/04/2024
|
Account closed
|
5369
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232423
|
N0224014FC4DF
|
21/02/2024
|
Gujyabai Raghunath Kuwar
|
Gujyabai Raghunath Kuwar
|
1807002WL0020020
|
00415
|
SBIN0002174
|
1365
|
23/04/2024
|
Account closed
|
5370
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268815
|
N03240161C177
|
19/03/2024
|
rahul surendra borse
|
rahul surendra borse
|
1807002WL023391
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5371
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240269573
|
N03240163128D
|
19/03/2024
|
s a thakare
|
s a thakare
|
1807002WL023429
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
5372
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270158
|
N032401776D38
|
20/03/2024
|
bhushan ravindr
|
bhushan ravindr
|
1807002WL0023469
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
5373
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262216
|
N0324010A6076
|
14/03/2024
|
MANGALA PRATAP BHADANE
|
MANGALA PRATAP BHADANE
|
1807002WL022786
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
5374
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262251
|
N0324010A6079
|
14/03/2024
|
rekha gorakh shinde
|
rekha gorakh shinde
|
1807002WL022788
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
5375
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262254
|
N0324010A6072
|
14/03/2024
|
ANIL DAYARAM SHINDE
|
ANIL DAYARAM SHINDE
|
1807002WL022788
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
5376
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262260
|
N0324010A5ED4
|
14/03/2024
|
MITALI CHAITANYA PATIL
|
MITALI CHAITANYA PATIL
|
1807002WL022788
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
5377
|
MH1807002999_140423FTO_9506
|
1807002000NRG24140420230001353
|
N042300E6B0F7
|
14/04/2023
|
Bhatabai Bhaidas MAsule
|
Bhatabai Bhaidas MAsule
|
1807002WL000110
|
00415
|
SBIN0003846
|
1911
|
12/05/2023
|
Account closed
|
5378
|
MH1807002999_140423FTO_9506
|
1807002000NRG24140420230002508
|
N042300E6B09E
|
14/04/2023
|
Ranubai Sukram Thakare
|
Ranubai Sukram Thakare
|
1807002WL000220
|
00089
|
CBIN0282048
|
1638
|
12/05/2023
|
Account closed
|
5379
|
MH1807002999_140423FTO_9506
|
1807002000NRG24140420230002510
|
N042300E6B0E6
|
14/04/2023
|
aruna dhanraj bagul
|
aruna dhanraj bagul
|
1807002WL000220
|
00089
|
CBIN0282048
|
1638
|
12/05/2023
|
Account closed
|
5380
|
MH1807002999_140623APB_FTO_68810
|
1807002000NRG24140620230040540
|
A167230197106
|
14/06/2023
|
Vijay Bapuji Joshi
|
Vijay Bapuji Joshi
|
1807002WL003202
|
00048
|
BKID0000827
|
1092
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
MH1807002999_140923FTO_201630
|
1807002000NRG24140920230116761
|
N092300D52453
|
14/09/2023
|
Dadaji Ramchandr Pagare
|
Dadaji Ramchandr Pagare
|
1807002WL009685
|
00045
|
BARB0DBSAKR
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
5382
|
MH1807002999_150324APB_FTO_426059
|
1807002000NRG24150320240263464
|
A115240119135
|
15/03/2024
|
Gorakh Namdev Thorat
|
Gorakh Namdev Thorat
|
1807002WL022892
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5383
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264976
|
N032401452BCD
|
18/03/2024
|
PRemsing Lotan Rajput
|
PRemsing Lotan Rajput
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
5384
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264977
|
N032401452C82
|
18/03/2024
|
Dongar Aadhar Rajput
|
Dongar Aadhar Rajput
|
1807002WL0023044
|
00415
|
SBIN0003846
|
1638
|
19/03/2024
|
DBFL
|
5385
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264982
|
N032401452C71
|
18/03/2024
|
Ravindra Kishor Rathod
|
Ravindra Kishor Rathod
|
1807002WL0023044
|
00165
|
IBKL0000519
|
1638
|
19/03/2024
|
DBFL
|
5386
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264985
|
N032401452BD0
|
18/03/2024
|
KHANDU GOMA DAGADE
|
KHANDU GOMA DAGADE
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
5387
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264987
|
N032401452C84
|
18/03/2024
|
LAHANU LAKHA VHATKAR
|
LAHANU LAKHA VHATKAR
|
1807002WL0023044
|
00415
|
SBIN0003846
|
1638
|
19/03/2024
|
DBFL
|
5388
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264995
|
N032401452BF3
|
18/03/2024
|
Anita Youraj Mali
|
Anita Youraj Mali
|
1807002WL0023044
|
00415
|
SBIN0003846
|
1638
|
19/03/2024
|
DBFL
|
5389
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265011
|
N032401452C86
|
18/03/2024
|
SHANTRAM HASRAT VHATAGAR
|
SHANTRAM HASRAT VHATAGAR
|
1807002WL0023044
|
00468
|
UBIN0532436
|
1638
|
19/03/2024
|
DBFL
|
5390
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265021
|
N032401452BD3
|
18/03/2024
|
Bhuresing Thansing Rajput
|
Bhuresing Thansing Rajput
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
5391
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265028
|
N032401452B3D
|
18/03/2024
|
ambarsing suratsing rajput
|
ambarsing suratsing rajput
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
5392
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265031
|
N032401452B44
|
18/03/2024
|
jaysing babu girase
|
jaysing babu girase
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
5393
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265033
|
N032401452BC7
|
18/03/2024
|
Ramdas Puna Sargar
|
Ramdas Puna Sargar
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
5394
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265034
|
N03240160FD00
|
18/03/2024
|
KALABAI NHANU KOLPE
|
KALABAI NHANU KOLPE
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5395
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265038
|
N032401452B3E
|
18/03/2024
|
bapu dewa kolpe
|
bapu dewa kolpe
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
5396
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232356
|
N0224014FC447
|
21/02/2024
|
RANUBAI SUKRAM THAKARE
|
RANUBAI SUKRAM THAKARE
|
1807002WL0020006
|
00089
|
CBIN0282048
|
1638
|
23/04/2024
|
Account closed
|
5397
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232357
|
N0224014FC448
|
21/02/2024
|
RANUBAI SUKRAM THAKARE
|
RANUBAI SUKRAM THAKARE
|
1807002WL0020006
|
00089
|
CBIN0282048
|
1638
|
23/04/2024
|
Account closed
|
5398
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232415
|
N0224014FC4DA
|
21/02/2024
|
Komla Arun Gangurde
|
Komla Arun Gangurde
|
1807002WL0020017
|
00415
|
SBIN0002174
|
1092
|
23/04/2024
|
Account closed
|
5399
|
MH1807002999_211123FTO_288096
|
1807002000NRG24201120230169323
|
N112301301979
|
21/11/2023
|
Ashwini Mahendra Pawar
|
Ashwini Mahendra Pawar
|
1807002WL0014188
|
00089
|
CBIN0282048
|
1365
|
24/01/2024
|
Account closed
|
5400
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272613
|
N0324017B2A34
|
21/03/2024
|
DNYSHWAR JAYDEV KHANDIKAR
|
DNYSHWAR JAYDEV KHANDIKAR
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5401
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272625
|
N0324017B2A38
|
21/03/2024
|
JAYESH BAPU KHANDIKAR
|
JAYESH BAPU KHANDIKAR
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5402
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272929
|
N0324017B27CC
|
21/03/2024
|
mukesh jangalu pawar
|
mukesh jangalu pawar
|
1807002WL0023661
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5403
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272930
|
N0324017B2A2C
|
21/03/2024
|
Sonalbai Mukesh Pawar
|
Sonalbai Mukesh Pawar
|
1807002WL0023661
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5404
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273050
|
N0324017C791C
|
21/03/2024
|
Ravi Rakesh Mavachi
|
Ravi Rakesh Mavachi
|
1807002WL0023663
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
5405
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273425
|
N0324017C7883
|
21/03/2024
|
Laxman Sadashiv Narote
|
Laxman Sadashiv Narote
|
1807002WL0023664
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5406
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273428
|
N0324017C7887
|
21/03/2024
|
sayabai tapiram sargar
|
sayabai tapiram sargar
|
1807002WL0023664
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5407
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273448
|
N0324017C7882
|
21/03/2024
|
Ninba Ramchandr Kuwar
|
Ninba Ramchandr Kuwar
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5408
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273449
|
N0324017C7880
|
21/03/2024
|
Kokolabai Ninba Kuwar
|
Kokolabai Ninba Kuwar
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5409
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274100
|
N0324017B2C94
|
21/03/2024
|
Sangita Randhir Sonvane
|
Sangita Randhir Sonvane
|
1807002WL0023682
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5410
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274109
|
N0324017B2A53
|
21/03/2024
|
usha prabhakar ahire
|
usha prabhakar ahire
|
1807002WL0023682
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5411
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274114
|
N0324017B2C96
|
21/03/2024
|
Shital Sandeep Masule
|
Shital Sandeep Masule
|
1807002WL0023682
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5412
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274116
|
N0324017B2A44
|
21/03/2024
|
Kiran Jibhau Bhadane
|
Kiran Jibhau Bhadane
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5413
|
MH1807002999_210324FTO_434739
|
1807002000NRG24210320240274132
|
N0324017D20BF
|
21/03/2024
|
Pravin Nimba Padmor
|
Pravin Nimba Padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
Account closed
|
5414
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274183
|
N0324017B2A22
|
21/03/2024
|
sindhubai devidas masule
|
sindhubai devidas masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5415
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274257
|
N0324017B27C7
|
21/03/2024
|
APPA YAMA PADMOR
|
APPA YAMA PADMOR
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5416
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274321
|
N0324017B27C2
|
21/03/2024
|
Sopan Devidas Padmor
|
Sopan Devidas Padmor
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5417
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274339
|
N0324017B27CD
|
21/03/2024
|
dhamabai raghunath padmor
|
dhamabai raghunath padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
5418
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274394
|
N0324017B27C6
|
21/03/2024
|
ekanath namdeo yaeas
|
ekanath namdeo yaeas
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5419
|
MH1807002999_230224APB_FTO_400302
|
1807002000NRG24230220240234680
|
A114240836827
|
23/02/2024
|
shobhabai pandit salunke
|
shobhabai pandit salunke
|
1807002WL020319
|
00468
|
UBIN0566594
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
MH1807002999_250723FTO_130695
|
1807002000NRG24250720230085633
|
N072302CAB7AC
|
25/07/2023
|
pramod parshuram choudhari
|
pramod parshuram choudhari
|
1807002WL006791
|
00468
|
UBIN0548260
|
1638
|
29/07/2023
|
Account closed
|
5421
|
MH1807002999_250923FTO_214357
|
1807002000NRG24250920230124116
|
N09230192DC5D
|
25/09/2023
|
mandibai tikaram bhoye
|
mandibai tikaram bhoye
|
1807002WL010422
|
00089
|
CBIN0281877
|
1638
|
10/11/2023
|
Account closed
|
5422
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265039
|
N032401452C77
|
18/03/2024
|
Jagdish Gokul Mali
|
Jagdish Gokul Mali
|
1807002WL0023044
|
00691
|
IPOS0000001
|
1638
|
19/03/2024
|
DBFL
|
5423
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265042
|
N032401452C75
|
18/03/2024
|
Sapana Yogesh Mali
|
Sapana Yogesh Mali
|
1807002WL0023044
|
00691
|
IPOS0000001
|
1638
|
19/03/2024
|
DBFL
|
5424
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265057
|
N032401452B2A
|
18/03/2024
|
yogesh kailas bedse
|
yogesh kailas bedse
|
1807002WL0023046
|
00089
|
CBIN0281875
|
1638
|
19/03/2024
|
DBFL
|
5425
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240267721
|
N03240161C165
|
19/03/2024
|
MIRABAI GULAB BORASE
|
MIRABAI GULAB BORASE
|
1807002WL023284
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
5426
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268242
|
N03240161BFCA
|
19/03/2024
|
natha mansaram desale
|
natha mansaram desale
|
1807002WL023341
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5427
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268357
|
N03240161C17A
|
19/03/2024
|
Swati Sachin Desale
|
Swati Sachin Desale
|
1807002WL023352
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5428
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268367
|
N03240161C170
|
19/03/2024
|
Bhaksar Daulat Desale
|
Bhaksar Daulat Desale
|
1807002WL023352
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5429
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268791
|
N03240161CCBD
|
19/03/2024
|
Maglabai Dilip Gokhale
|
Maglabai Dilip Gokhale
|
1807002WL023390
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5430
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268793
|
N03240161BFDD
|
19/03/2024
|
Hirabai Ashok Bachav
|
Hirabai Ashok Bachav
|
1807002WL023390
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5431
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268830
|
N03240161BFCC
|
19/03/2024
|
anita rajendra sonawane
|
anita rajendra sonawane
|
1807002WL023392
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5432
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240268837
|
N032401631296
|
19/03/2024
|
surendra dadaji borse
|
surendra dadaji borse
|
1807002WL023392
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5433
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240269572
|
N03240161C17C
|
19/03/2024
|
aanada raghunath thakre
|
aanada raghunath thakre
|
1807002WL023429
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
5434
|
MH1807002999_190324APB_FTO_431005
|
1807002000NRG24190320240269585
|
N03240161C158
|
19/03/2024
|
rohini narendra gangurde
|
rohini narendra gangurde
|
1807002WL023429
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
5435
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270162
|
N032401776D3A
|
20/03/2024
|
bhushan ashok thakare
|
bhushan ashok thakare
|
1807002WL0023469
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
5436
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270206
|
N032401776CB3
|
20/03/2024
|
Kalpana Daulat Bhamare
|
Kalpana Daulat Bhamare
|
1807002WL0023471
|
1143
|
MAHG0005803
|
1365
|
21/03/2024
|
DBFL
|
5437
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270210
|
N032401776D33
|
20/03/2024
|
sagar ratan aamale
|
sagar ratan aamale
|
1807002WL0023471
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
5438
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270243
|
N032401776D2F
|
20/03/2024
|
vinayak dhudku bahiram
|
vinayak dhudku bahiram
|
1807002WL0023473
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
5439
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270245
|
N032401786E4C
|
20/03/2024
|
Milind Nimba Bhamare
|
Milind Nimba Bhamare
|
1807002WL0023474
|
00048
|
BKID0000827
|
1638
|
21/03/2024
|
DBFL
|
5440
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270262
|
N032401776D44
|
20/03/2024
|
arun ratan bachhav
|
arun ratan bachhav
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5441
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270265
|
N032401776CB7
|
20/03/2024
|
anita rajendra sonawane
|
anita rajendra sonawane
|
1807002WL0023474
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5442
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270267
|
N032401776D40
|
20/03/2024
|
ramdas fakira sonawane
|
ramdas fakira sonawane
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5443
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270270
|
N032401776CA4
|
20/03/2024
|
dhirajkumar vikram kakuste
|
dhirajkumar vikram kakuste
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5444
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270271
|
N032401776C9C
|
20/03/2024
|
surendra dadaji borse
|
surendra dadaji borse
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5445
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271850
|
N0324017B195E
|
21/03/2024
|
NANA RATAN PADMOR
|
NANA RATAN PADMOR
|
1807002WL023607
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5446
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271857
|
N0324017B1955
|
21/03/2024
|
BHAGWAN BHATU MORE
|
BHAGWAN BHATU MORE
|
1807002WL023608
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
5447
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272322
|
N0324017A76F2
|
21/03/2024
|
Bhatu Suresh shinde
|
Bhatu Suresh shinde
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5448
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273874
|
N0324017A76D2
|
21/03/2024
|
HARSHALI ANANDA PATIL
|
HARSHALI ANANDA PATIL
|
1807002WL0023668
|
00089
|
CBIN0281752
|
1638
|
21/03/2024
|
DBFL
|
5449
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272472
|
N0324017D1BCD
|
21/03/2024
|
LALITA DILIP NIKAM
|
LALITA DILIP NIKAM
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
5450
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240213895
|
N01240162C08A
|
18/01/2024
|
Gokul Dhudaku Mali
|
Gokul Dhudaku Mali
|
1807010WL017910
|
00051
|
MAHB0001653
|
1638
|
27/01/2024
|
DBFL
|
5451
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240214074
|
N01240162C08D
|
18/01/2024
|
Jayaasing Bhagawansing Girase
|
Jayaasing Bhagawansing Girase
|
1807010WL017940
|
00089
|
CBIN0281876
|
1092
|
27/01/2024
|
DBFL
|
5452
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240214076
|
N012401604A09
|
18/01/2024
|
Krupalsing Jayasing Girase
|
Krupalsing Jayasing Girase
|
1807010WL017940
|
00089
|
CBIN0281876
|
1092
|
27/01/2024
|
DBFL
|
5453
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240214077
|
N012401604A0B
|
18/01/2024
|
Pratibha Krupalsing Girase
|
Pratibha Krupalsing Girase
|
1807010WL017940
|
00089
|
CBIN0281876
|
1092
|
27/01/2024
|
DBFL
|
5454
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240214079
|
N012401604A0D
|
18/01/2024
|
Rupali Dipak Girase
|
Rupali Dipak Girase
|
1807010WL017940
|
00089
|
CBIN0281876
|
1092
|
27/01/2024
|
DBFL
|
5455
|
MH1807010999_061023FTO_228385
|
1807010000NRG24260920230124778
|
N10230047E3D3
|
06/10/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0010480
|
00089
|
CBIN0281876
|
1650
|
10/11/2023
|
Account closed
|
5456
|
MH1807002999_140423APB_FTO_9566
|
1807002000NRG24140420230002627
|
A130230031133
|
14/04/2023
|
KAMALBAI GULABRAV MORE
|
KAMALBAI GULABRAV MORE
|
1807002WL000243
|
00415
|
SBIN0002174
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
MH1807002999_140923FTO_201170
|
1807002000NRG24140920230116366
|
N092300D5307A
|
14/09/2023
|
VIDYA DILIP KUWAR
|
VIDYA DILIP KUWAR
|
1807002WL009664
|
00415
|
SBIN0011154
|
1365
|
09/11/2023
|
No Such Account
|
5458
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296103
|
N04240006C5B2
|
29/03/2024
|
sunita dipak gangurde
|
sunita dipak gangurde
|
1807002WL025367
|
00051
|
MAHB0000898
|
1638
|
02/04/2024
|
DBFL
|
5459
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296140
|
N04240006C5A7
|
29/03/2024
|
Dipak Dilip Nikam
|
Dipak Dilip Nikam
|
1807002WL025368
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
5460
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296661
|
N04240006C59F
|
29/03/2024
|
Sunita Aanandaa Shirole
|
Sunita Aanandaa Shirole
|
1807002WL025411
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
5461
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221007
|
N012401ACA459
|
30/01/2024
|
GORAKH DHUDAKU PADMOR
|
GORAKH DHUDAKU PADMOR
|
1807002WL018765
|
00089
|
CBIN0282247
|
1638
|
31/01/2024
|
DBFL
|
5462
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221016
|
N012401ACA448
|
30/01/2024
|
Nilesh Nanabhau PAdmor
|
Nilesh Nanabhau PAdmor
|
1807002WL018765
|
00045
|
BARB0DBSAKR
|
1638
|
31/01/2024
|
DBFL
|
5463
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221046
|
N012401ACA430
|
30/01/2024
|
bapu rajdhar masule
|
bapu rajdhar masule
|
1807002WL018766
|
00089
|
CBIN0282247
|
1638
|
31/01/2024
|
DBFL
|
5464
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221047
|
N012401ACA431
|
30/01/2024
|
sangitabai bapu masule
|
sangitabai bapu masule
|
1807002WL018766
|
00089
|
CBIN0282247
|
1638
|
31/01/2024
|
DBFL
|
5465
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221059
|
N012401ACA42E
|
30/01/2024
|
sudhakar nanda bagale
|
sudhakar nanda bagale
|
1807002WL018766
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
5466
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221067
|
N012401ACA440
|
30/01/2024
|
MANOHAR CHAITRAM BAGALE
|
MANOHAR CHAITRAM BAGALE
|
1807002WL018766
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
5467
|
MH1807002999_300723FTO_137044
|
1807002000NRG24300720230088441
|
N0723032B2C0B
|
30/07/2023
|
PRAHLAD GANU BHIL
|
PRAHLAD GANU BHIL
|
1807002WL007082
|
00051
|
MAHB0001044
|
1911
|
12/09/2023
|
No Such Account
|
5468
|
MH1807002999_110324APB_FTO_418857
|
1807002117NRG24110320240254348
|
N032400B21EFE
|
11/03/2024
|
Abhijeet Ashok Ahire
|
Abhijeet Ashok Ahire
|
1807002117WL022111
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
5469
|
MH1807002999_210324FTO_434337
|
1807002117NRG24210320240275907
|
N0324017B2CA3
|
21/03/2024
|
RAHUL ASHOK AHIRE
|
RAHUL ASHOK AHIRE
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
5470
|
MH1807009999_021123APB_FTO_267406
|
1807009000NRG24021120230157553
|
A019240043248
|
02/11/2023
|
PAVAN SAMARYA PAWARA
|
PAVAN SAMARYA PAWARA
|
1807009WL013239
|
00415
|
SBIN0002144
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
MH1807009999_031123APB_FTO_269372
|
1807009000NRG24031120230159601
|
A019240074822
|
03/11/2023
|
CHOTU OMKAR SHINDHE
|
CHOTU OMKAR SHINDHE
|
1807009WL013380
|
00089
|
CBIN0281953
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
MH1807009999_251023FTO_254375
|
1807009000NRG24040720230062148
|
N10230188CFEB
|
25/10/2023
|
ramesh suresh bhil
|
ramesh suresh bhil
|
1807009WL0004797
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
5473
|
MH1807009999_251023FTO_254375
|
1807009000NRG24040720230062149
|
N10230188CFF0
|
25/10/2023
|
gangadhar gulabsing rajput
|
gangadhar gulabsing rajput
|
1807009WL0004797
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
5474
|
MH1807002999_191023FTO_247311
|
1807002000NRG24191020230145826
|
N10230135D9C8
|
19/10/2023
|
Nirmala Ashok Bagul
|
Nirmala Ashok Bagul
|
1807002WL012318
|
00089
|
CBIN0281877
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5475
|
MH1807002999_180324FTO_427751
|
1807002000NRG24200220240232522
|
N03240161C79C
|
18/03/2024
|
Kalyani Yogesh Sonawane
|
Kalyani Yogesh Sonawane
|
1807002WL0020029
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
5476
|
MH1807002999_180324FTO_427751
|
1807002000NRG24200220240232524
|
N03240161C548
|
18/03/2024
|
Chetan Bhgavan Pagare
|
Chetan Bhgavan Pagare
|
1807002WL0020030
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
5477
|
MH1807002999_210324FTO_434212
|
1807002000NRG24200320240270466
|
N0324017D1B4B
|
21/03/2024
|
Manisha Harichandra Mahale
|
Manisha Harichandra Mahale
|
1807002WL0023497
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
No Such Account
|
5478
|
MH1807002999_210324FTO_434212
|
1807002000NRG24200320240271660
|
N0324017D1B43
|
21/03/2024
|
GUJYABAI RAGUNATH KUVAR
|
GUJYABAI RAGUNATH KUVAR
|
1807002WL0023596
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Account closed
|
5479
|
MH1807002999_090124FTO_353476
|
1807002000NRG24201220230189032
|
N0124007E2A61
|
09/01/2024
|
Manisha Harichandra Mahale
|
Manisha Harichandra Mahale
|
1807002WL0015774
|
00089
|
CBIN0282048
|
1638
|
11/03/2024
|
No Such Account
|
5480
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264753
|
N03240161C191
|
18/03/2024
|
aashabai punjaram deore
|
aashabai punjaram deore
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
5481
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264776
|
N03240163BD0A
|
18/03/2024
|
JIBHAU SHANA PADMOR
|
JIBHAU SHANA PADMOR
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5482
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264777
|
N03240161C210
|
18/03/2024
|
sakhubai shana padmor
|
sakhubai shana padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5483
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264778
|
N03240161C211
|
18/03/2024
|
shana kisan padmor
|
shana kisan padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5484
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264779
|
N03240161C1F8
|
18/03/2024
|
Lilabai Subhash PAwar
|
Lilabai Subhash PAwar
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5485
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264786
|
N03240161C1FD
|
18/03/2024
|
bayja samadhan khandekar
|
bayja samadhan khandekar
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5486
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264792
|
N03240161C20B
|
18/03/2024
|
bhausaheb bhika masule
|
bhausaheb bhika masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5487
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264807
|
N03240161C1EE
|
18/03/2024
|
rajbai devidas padmor
|
rajbai devidas padmor
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
5488
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264840
|
N03240161C19A
|
18/03/2024
|
girdhar babulal padmor
|
girdhar babulal padmor
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
5489
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264876
|
N03240163BDA1
|
18/03/2024
|
DADABHI NARARAN PADMORE
|
DADABHI NARARAN PADMORE
|
1807002WL0023042
|
00045
|
BARB0DBVARW
|
1638
|
20/03/2024
|
DBFL
|
5490
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264902
|
N03240161C1FE
|
18/03/2024
|
BHATABAI ABA MORE
|
BHATABAI ABA MORE
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5491
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265372
|
N03240164BB83
|
18/03/2024
|
laxman baburav more
|
laxman baburav more
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
5492
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265378
|
N03240163CA10
|
18/03/2024
|
narayan keshav gharate
|
narayan keshav gharate
|
1807002WL0023058
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
5493
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265390
|
N03240164BCB1
|
18/03/2024
|
SHITAL KANIYA SHINDE
|
SHITAL KANIYA SHINDE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
5494
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265392
|
N03240164BCA2
|
18/03/2024
|
ANIL DAYARAM SHINDE
|
ANIL DAYARAM SHINDE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
5495
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265393
|
N03240164BCB9
|
18/03/2024
|
AASHABAI ANIL SHINDE
|
AASHABAI ANIL SHINDE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
5496
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265402
|
N03240164BCB2
|
18/03/2024
|
DIPALI JITENDRA GHARATE
|
DIPALI JITENDRA GHARATE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
5497
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265406
|
N03240164BCAA
|
18/03/2024
|
MITALI CHAITANYA PATIL
|
MITALI CHAITANYA PATIL
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
5498
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265409
|
N03240164BCA3
|
18/03/2024
|
dattatray dayaram shinde
|
dattatray dayaram shinde
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
5499
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265414
|
N03240164BCB4
|
18/03/2024
|
JOSNA ANIL VANJARI
|
JOSNA ANIL VANJARI
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
5500
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265415
|
N03240163CA1E
|
18/03/2024
|
Anil Motiram Vanjari
|
Anil Motiram Vanjari
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
5501
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269345
|
N03240161C7C9
|
19/03/2024
|
jijabai fakira bhamare
|
jijabai fakira bhamare
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5502
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269346
|
N03240161C7CB
|
19/03/2024
|
ashok devchand pagare
|
ashok devchand pagare
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5503
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269352
|
N03240161C7B5
|
19/03/2024
|
ganesh madhavrav pawar
|
ganesh madhavrav pawar
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5504
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269353
|
N03240161C7B4
|
19/03/2024
|
sarlabai ganesh pawar
|
sarlabai ganesh pawar
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5505
|
MH1807002999_190324APB_FTO_431006
|
1807002000NRG24190320240269354
|
N03240163100D
|
19/03/2024
|
manudevi sukdev malich
|
manudevi sukdev malich
|
1807002WL023418
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5506
|
MH1807002999_190324APB_FTO_431001
|
1807002000NRG24190320240269659
|
N0324015FFA2D
|
19/03/2024
|
ramesh baburav gangurde
|
ramesh baburav gangurde
|
1807002WL023432
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5507
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232353
|
N0224014FC444
|
21/02/2024
|
RATILAL SANTOSH BORASE
|
RATILAL SANTOSH BORASE
|
1807002WL0020005
|
00089
|
CBIN0282048
|
1911
|
23/04/2024
|
Account closed
|
5508
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232521
|
N0224014FC4CB
|
21/02/2024
|
BHATABAI BHAIDAS MASULE
|
BHATABAI BHAIDAS MASULE
|
1807002WL0020028
|
00415
|
SBIN0003846
|
1638
|
23/04/2024
|
Account closed
|
5509
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232591
|
N0224014FC4C6
|
21/02/2024
|
Ratnabai Prabhakar Jadhav
|
Ratnabai Prabhakar Jadhav
|
1807002WL0020039
|
00415
|
SBIN0002174
|
1638
|
23/04/2024
|
Account closed
|
5510
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272610
|
N0324017B2A36
|
21/03/2024
|
SUDHAKAR DAGA DEORE
|
SUDHAKAR DAGA DEORE
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5511
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240272617
|
N0324017C787A
|
21/03/2024
|
ASHVINI DNYSHWAR KHANDIKAR
|
ASHVINI DNYSHWAR KHANDIKAR
|
1807002WL0023660
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
5512
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240272621
|
N0324017C7922
|
21/03/2024
|
SONU MOTIRAM DEORE
|
SONU MOTIRAM DEORE
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5513
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240272622
|
N0324017C7921
|
21/03/2024
|
SUVARNA YOGESH DEORE
|
SUVARNA YOGESH DEORE
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5514
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272933
|
N0324017B27C8
|
21/03/2024
|
lala khandu dhangar
|
lala khandu dhangar
|
1807002WL0023661
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5515
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273007
|
N0324017C0D83
|
21/03/2024
|
Sangita Khandu Desale
|
Sangita Khandu Desale
|
1807002WL0023662
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5516
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273010
|
N0324017C0D86
|
21/03/2024
|
Sachin Ravindra Desale
|
Sachin Ravindra Desale
|
1807002WL0023662
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5517
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273019
|
N0324017C7878
|
21/03/2024
|
babambai rupchand khairnar
|
babambai rupchand khairnar
|
1807002WL0023662
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5518
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273061
|
N0324017C7913
|
21/03/2024
|
vikram dhedya mavchi
|
vikram dhedya mavchi
|
1807002WL0023663
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
5519
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273427
|
N0324017C7886
|
21/03/2024
|
Tapiram Dhaku Sargar
|
Tapiram Dhaku Sargar
|
1807002WL0023664
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5520
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273429
|
N0324017C788B
|
21/03/2024
|
Bhagvan Tapiram Sargar
|
Bhagvan Tapiram Sargar
|
1807002WL0023664
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5521
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273438
|
N0324017C787F
|
21/03/2024
|
r b kuwar
|
r b kuwar
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5522
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273469
|
N0324017C0D7D
|
21/03/2024
|
Sandip Bhaskar Kuwar
|
Sandip Bhaskar Kuwar
|
1807002WL0023665
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5523
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240274025
|
N0324017C790D
|
21/03/2024
|
KIRAN EKNATH GHARTE
|
KIRAN EKNATH GHARTE
|
1807002WL0023676
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
5524
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240274066
|
N0324017C7918
|
21/03/2024
|
Maya Prakash Sonawane
|
Maya Prakash Sonawane
|
1807002WL0023679
|
00468
|
UBIN0532428
|
1365
|
21/03/2024
|
DBFL
|
5525
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274101
|
N0324017B2A43
|
21/03/2024
|
DEvidas Dattu Deore
|
DEvidas Dattu Deore
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5526
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274107
|
N0324017B2A3F
|
21/03/2024
|
Kiran Aananda Bhadane
|
Kiran Aananda Bhadane
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5527
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274117
|
N0324017B2A4A
|
21/03/2024
|
Vaishali Kiran Bhadane
|
Vaishali Kiran Bhadane
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5528
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271228
|
N032401762F10
|
20/03/2024
|
ASHOK NARAYAN KHEDKAR
|
ASHOK NARAYAN KHEDKAR
|
1807002WL023558
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
5529
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271280
|
N0324017A07BA
|
20/03/2024
|
SUKDEV GATA SHINDE
|
SUKDEV GATA SHINDE
|
1807002WL023562
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5530
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240274959
|
N0324017C8FC0
|
21/03/2024
|
aananda laxman surywanshi
|
aananda laxman surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5531
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275023
|
N0324017C8FD6
|
21/03/2024
|
arunabai dnyandev bhamre
|
arunabai dnyandev bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5532
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275062
|
N0324017C8FBF
|
21/03/2024
|
ratilal bhalchandra bhamare
|
ratilal bhalchandra bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5533
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275075
|
N0324017D0DB4
|
21/03/2024
|
shakuntlabai chaitram nerkar
|
shakuntlabai chaitram nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5534
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275099
|
N0324017C8FC5
|
21/03/2024
|
ujjawala prashant bhamre
|
ujjawala prashant bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5535
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275219
|
N0324017C8FBA
|
21/03/2024
|
manudevi sukdev malich
|
manudevi sukdev malich
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5536
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275232
|
N0324017D0DB5
|
21/03/2024
|
yamunabai dawal nerkar
|
yamunabai dawal nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5537
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275241
|
N0324017D0DB2
|
21/03/2024
|
jibhau hanumant suraywanshi
|
jibhau hanumant suraywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5538
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275270
|
N0324017C77ED
|
21/03/2024
|
sahebrav budha bhamre
|
sahebrav budha bhamre
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5539
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275271
|
N0324017C77EE
|
21/03/2024
|
minabai sahebrav bhamre
|
minabai sahebrav bhamre
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5540
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275277
|
N0324017B23CF
|
21/03/2024
|
sushilabai pandit jagtap
|
sushilabai pandit jagtap
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5541
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275278
|
N0324017C77EB
|
21/03/2024
|
sushilabai pandit jagtap
|
sushilabai pandit jagtap
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5542
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275301
|
N0324017B23D0
|
21/03/2024
|
jibhau pandit jadhav
|
jibhau pandit jadhav
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5543
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275327
|
N0324017C0D93
|
21/03/2024
|
Anil Appa Bahiram
|
Anil Appa Bahiram
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
5544
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275334
|
N0324017C0D91
|
21/03/2024
|
narayan laxman bahiram
|
narayan laxman bahiram
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
5545
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275335
|
N0324017C0D8D
|
21/03/2024
|
sonu manga surywanshi
|
sonu manga surywanshi
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
5546
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275336
|
N0324017C0DAE
|
21/03/2024
|
Ashvini Rajaram Suryavanshi
|
Ashvini Rajaram Suryavanshi
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
5547
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275340
|
N0324017C0DAF
|
21/03/2024
|
ranjana chintaman raut
|
ranjana chintaman raut
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
5548
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275341
|
N0324017C0DAB
|
21/03/2024
|
Pandharinath Chintaman Raut
|
Pandharinath Chintaman Raut
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
5549
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275503
|
N0324017D1BBB
|
21/03/2024
|
Salunkha Bhima pawar
|
Salunkha Bhima pawar
|
1807002WL0023693
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5550
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275512
|
N0324017B225C
|
21/03/2024
|
Nimba Kalu Chaure
|
Nimba Kalu Chaure
|
1807002WL0023694
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
5551
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275527
|
N0324017C0DA8
|
21/03/2024
|
Rukhamanibai Mangaldas Mankani
|
Rukhamanibai Mangaldas Mankani
|
1807002WL0023696
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
5552
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275933
|
N0324017C0D88
|
21/03/2024
|
Krushna Sonu Thomare
|
Krushna Sonu Thomare
|
1807002WL0023714
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5553
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275958
|
N0324017C0DAC
|
21/03/2024
|
pandu bhilya gaikawad
|
pandu bhilya gaikawad
|
1807002WL0023717
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
5554
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275964
|
N0324017D1BC2
|
21/03/2024
|
LAXMI GULAB PAWAR
|
LAXMI GULAB PAWAR
|
1807002WL0023718
|
00089
|
CBIN0281877
|
1638
|
21/03/2024
|
DBFL
|
5555
|
MH1807010999_051023FTO_226715
|
1807010000NRG24051020230132591
|
N1023003447CA
|
05/10/2023
|
Rajendra Chintaman Bagal
|
Rajendra Chintaman Bagal
|
1807010WL011162
|
00415
|
SBIN0007779
|
275
|
09/11/2023
|
No Such Account
|
5556
|
MH1807010999_120324APB_FTO_420719
|
1807010000NRG24070320240250894
|
A115241742465
|
12/03/2024
|
Ajabsing Dadabhai Girase
|
Ajabsing Dadabhai Girase
|
1807010WL021834
|
00048
|
BKID0000692
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
MH1807010999_070623FTO_58545
|
1807010000NRG24070620230032437
|
N0623010301F4
|
07/06/2023
|
ABHIMAN AAVXHIT KOLI
|
ABHIMAN AAVXHIT KOLI
|
1807010WL002562
|
00089
|
CBIN0281972
|
1638
|
10/06/2023
|
No Such Account
|
5558
|
MH1807010999_080823FTO_153103
|
1807010000NRG24080820230093846
|
N082300A72C92
|
08/08/2023
|
Prakash Bhaurao Patil
|
Prakash Bhaurao Patil
|
1807010WL0007666
|
00415
|
SBIN0002151
|
1638
|
12/09/2023
|
No Such Account
|
5559
|
MH1807010999_091023FTO_230851
|
1807010000NRG24091020230134288
|
N1023008F9CB2
|
09/10/2023
|
Ashwini Lalit Karajakar
|
Ashwini Lalit Karajakar
|
1807010WL011320
|
00089
|
CBIN0281363
|
1638
|
10/11/2023
|
Account closed
|
5560
|
MH1807010999_140224APB_FTO_389823
|
1807010000NRG24140220240228645
|
A114240218331
|
14/02/2024
|
SITARAM GULAB SONAVANE
|
SITARAM GULAB SONAVANE
|
1807010WL019600
|
00089
|
CBIN0281972
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
MH1807010999_150623APB_FTO_70569
|
1807010000NRG24140620230040446
|
A171230076731
|
15/06/2023
|
shanabhau bhojesing girase
|
shanabhau bhojesing girase
|
1807010WL003195
|
00045
|
BARB0DBVARW
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
MH1807010999_170823FTO_164926
|
1807010000NRG24140820230096847
|
N082301574454
|
17/08/2023
|
YUVARAJ RAJARAM MHALE
|
YUVARAJ RAJARAM MHALE
|
1807010WL007928
|
00415
|
SBIN0000291
|
1650
|
12/09/2023
|
No Such Account
|
5563
|
MH1807010999_161123FTO_284301
|
1807010000NRG24161120230167770
|
N112300E6A8EF
|
16/11/2023
|
Bhatabai Narayan Girase
|
Bhatabai Narayan Girase
|
1807010WL013993
|
00045
|
BARB0DBVARW
|
1638
|
24/01/2024
|
No Such Account
|
5564
|
MH1807010999_190324APB_FTO_431120
|
1807010000NRG24190320240269822
|
A115243275083
|
19/03/2024
|
RAMKORBAI BHIMSING GIRASE
|
RAMKORBAI BHIMSING GIRASE
|
1807010WL023451
|
00089
|
CBIN0281876
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
MH1807010999_210623APB_FTO_79175
|
1807010000NRG24200620230044412
|
A174230284553
|
21/06/2023
|
ismail miyalal patel
|
ismail miyalal patel
|
1807010WL003519
|
00691
|
IPOS0000001
|
1652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5566
|
MH1807010999_210224APB_FTO_397304
|
1807010000NRG24210220240232745
|
A114240195396
|
21/02/2024
|
MAHENDRASING GOVINDSING GIRASE
|
MAHENDRASING GOVINDSING GIRASE
|
1807010WL020063
|
00051
|
MAHB0001653
|
1650
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
MH1807010999_210224APB_FTO_397304
|
1807010000NRG24210220240232971
|
A114240195424
|
21/02/2024
|
Shital Rahul Thakare
|
Shital Rahul Thakare
|
1807010WL020083
|
00152
|
HDFC0001387
|
1375
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
MH1807010999_210923FTO_210376
|
1807010000NRG24210920230120597
|
N092301452698
|
21/09/2023
|
navalsing rupsing girase
|
navalsing rupsing girase
|
1807010WL0010045
|
00089
|
CBIN0281876
|
1638
|
09/11/2023
|
No Such Account
|
5569
|
MH1807010999_301023FTO_261502
|
1807010000NRG24301020230153180
|
N102301DED896
|
30/10/2023
|
Umakant bhaidas bagal
|
Umakant bhaidas bagal
|
1807010WL012889
|
00415
|
SBIN0007779
|
1375
|
10/11/2023
|
No Such Account
|
5570
|
MH1807010999_010823APB_FTO_140000
|
1807010000NRG24310720230088789
|
A255230124861
|
01/08/2023
|
ANUBAI AMBAR BHIL
|
ANUBAI AMBAR BHIL
|
1807010WL007123
|
00354
|
PUNB0134800
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264697
|
N03240164A8D9
|
18/03/2024
|
kantilal duga kuwar
|
kantilal duga kuwar
|
1807002WL0023033
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
5572
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264699
|
N03240164A8D5
|
18/03/2024
|
suntibai babulal chaure
|
suntibai babulal chaure
|
1807002WL0023034
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
5573
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264702
|
N03240164A8D3
|
18/03/2024
|
Jagdish Hurjya Pipmlse
|
Jagdish Hurjya Pipmlse
|
1807002WL0023035
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
5574
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264707
|
N03240164A8DF
|
18/03/2024
|
david motay mavali
|
david motay mavali
|
1807002WL0023036
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
5575
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264708
|
N03240164BE8E
|
18/03/2024
|
rinabai devid mavali
|
rinabai devid mavali
|
1807002WL0023036
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
5576
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265417
|
N03240163CA04
|
18/03/2024
|
KHETIKA ANIL VANJARI
|
KHETIKA ANIL VANJARI
|
1807002WL0023058
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
5577
|
MH1807002999_171023FTO_243078
|
1807002000NRG24171020230141150
|
N102301062B55
|
17/10/2023
|
Manisha Harichandra Mahale
|
Manisha Harichandra Mahale
|
1807002WL011908
|
00089
|
CBIN0282048
|
1638
|
09/11/2023
|
No Such Account
|
5578
|
MH1807002999_171023FTO_243078
|
1807002000NRG24171020230141171
|
N102301062B60
|
17/10/2023
|
Dipak Suresh Shinde
|
Dipak Suresh Shinde
|
1807002WL011908
|
00089
|
CBIN0282048
|
1638
|
09/11/2023
|
Account closed
|
5579
|
MH1807002999_290324APB_FTO_452956
|
1807002000NRG24290320240296403
|
A115241914454
|
29/03/2024
|
SAYAJI VASANT CHURE
|
SAYAJI VASANT CHURE
|
1807002WL025387
|
00089
|
CBIN0281877
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
MH1807002999_210324FTO_434359
|
1807002117NRG24210320240275899
|
N0324017B2F2A
|
21/03/2024
|
dga motiram mohite
|
dga motiram mohite
|
1807002WL0023712
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5581
|
MH1807009999_251023FTO_254393
|
1807009000NRG23041020230195976
|
N10230188C8B4
|
25/10/2023
|
Yogeshwar Tukaram Koli
|
Yogeshwar Tukaram Koli
|
1807009WL0021600
|
00415
|
SBIN0002154
|
1536
|
10/11/2023
|
No Such Account
|
5582
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218526
|
N0124018A9426
|
25/01/2024
|
Pratibha Krupalsing Girase
|
Pratibha Krupalsing Girase
|
1807010WL018448
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
5583
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218528
|
N0124018A9428
|
25/01/2024
|
Rupali Dipak Girase
|
Rupali Dipak Girase
|
1807010WL018448
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
5584
|
MH1807010999_250124APB_FTO_369936
|
1807010000NRG24250120240218557
|
A088240714425
|
25/01/2024
|
Ajabsing Dadabhai Girase
|
Ajabsing Dadabhai Girase
|
1807010WL018452
|
00048
|
BKID0000692
|
1650
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5585
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218587
|
N0124018A94CA
|
25/01/2024
|
GULAB GOTU MHARTHE
|
GULAB GOTU MHARTHE
|
1807010WL018455
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
5586
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218632
|
N012401886E1B
|
25/01/2024
|
sanjay sahebrao jadhav
|
sanjay sahebrao jadhav
|
1807010WL018461
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
5587
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218634
|
N0124018A9491
|
25/01/2024
|
monaj sanjay patil
|
monaj sanjay patil
|
1807010WL018461
|
00152
|
HDFC0000637
|
1650
|
29/01/2024
|
DBFL
|
5588
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218660
|
N012401886E1D
|
25/01/2024
|
Nirmala Prabhakar Deshmukh
|
Nirmala Prabhakar Deshmukh
|
1807010WL018466
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
5589
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218678
|
N0124018A94DB
|
25/01/2024
|
Devidas Bhaurao Patil
|
Devidas Bhaurao Patil
|
1807010WL018469
|
00089
|
CBIN0281363
|
1638
|
29/01/2024
|
DBFL
|
5590
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218687
|
N0124018A94D3
|
25/01/2024
|
Yogitabai Dilip Deshmukh
|
Yogitabai Dilip Deshmukh
|
1807010WL018471
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
5591
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218702
|
N0124018A94C4
|
25/01/2024
|
puspa bapu desmukh
|
puspa bapu desmukh
|
1807010WL018471
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
5592
|
MH1807002999_160224APB_FTO_393018
|
1807002000NRG24160220240230609
|
A114240723036
|
16/02/2024
|
Sadashiv Namdev Chaudhari
|
Sadashiv Namdev Chaudhari
|
1807002WL019792
|
00051
|
MAHB0001044
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
MH1807002999_171023FTO_242884
|
1807002000NRG24161020230139911
|
N10230106293A
|
17/10/2023
|
Chintaman Daga Mali
|
Chintaman Daga Mali
|
1807002WL011810
|
00051
|
MAHB0000898
|
1638
|
09/11/2023
|
No Such Account
|
5594
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264766
|
N03240161C182
|
18/03/2024
|
Arun Nana Padmor
|
Arun Nana Padmor
|
1807002WL0023042
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
5595
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264785
|
N03240161C203
|
18/03/2024
|
samadhan ramdas khandekar
|
samadhan ramdas khandekar
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5596
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264793
|
N03240161C207
|
18/03/2024
|
sunanda aasaram masule
|
sunanda aasaram masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5597
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264794
|
N03240161C205
|
18/03/2024
|
sahebrav aasaram masule
|
sahebrav aasaram masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5598
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264822
|
N03240161C20F
|
18/03/2024
|
subhash raghunath padmor
|
subhash raghunath padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5599
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264826
|
N03240163BD91
|
18/03/2024
|
sangitabai shantilal thorat
|
sangitabai shantilal thorat
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5600
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264827
|
N03240161C185
|
18/03/2024
|
Sarika Rajendra Padmor
|
Sarika Rajendra Padmor
|
1807002WL0023042
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
5601
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264712
|
N03240164A8E0
|
18/03/2024
|
VISHAL BHARAT MAVALI
|
VISHAL BHARAT MAVALI
|
1807002WL0023036
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
5602
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264713
|
N03240164BE92
|
18/03/2024
|
vipul bharat mavli
|
vipul bharat mavli
|
1807002WL0023036
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
5603
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264718
|
N03240164BE85
|
18/03/2024
|
bhati
|
bhati
|
1807002WL0023037
|
00089
|
CBIN0281877
|
1638
|
20/03/2024
|
DBFL
|
5604
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264719
|
N03240164BE88
|
18/03/2024
|
rajendr
|
rajendr
|
1807002WL0023037
|
00089
|
CBIN0281877
|
1638
|
20/03/2024
|
DBFL
|
5605
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264721
|
N03240164BE84
|
18/03/2024
|
jijabai sriram
|
jijabai sriram
|
1807002WL0023037
|
00089
|
CBIN0281877
|
1638
|
20/03/2024
|
DBFL
|
5606
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264727
|
N03240164A8E1
|
18/03/2024
|
pandu bhilya gaikawad
|
pandu bhilya gaikawad
|
1807002WL0023039
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
5607
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264728
|
N03240164BE8D
|
18/03/2024
|
VASHIBAI POPAT GAYKWAD
|
VASHIBAI POPAT GAYKWAD
|
1807002WL0023039
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
5608
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264745
|
N03240160F9EE
|
18/03/2024
|
nathhu aatmaram bagul
|
nathhu aatmaram bagul
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5609
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264754
|
N03240160FA84
|
18/03/2024
|
sukadev sitaram bagul
|
sukadev sitaram bagul
|
1807002WL0023042
|
00089
|
CBIN0281363
|
1638
|
20/03/2024
|
DBFL
|
5610
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264784
|
N03240160FA7B
|
18/03/2024
|
DAYARAM KISAN PANPATIL
|
DAYARAM KISAN PANPATIL
|
1807002WL0023042
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5611
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264799
|
N03240160F9E8
|
18/03/2024
|
aanada natthu padmor
|
aanada natthu padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
5612
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264800
|
N03240160F9DB
|
18/03/2024
|
Hasarbai Aananda PAdmor
|
Hasarbai Aananda PAdmor
|
1807002WL0023042
|
00089
|
CBIN0282048
|
1092
|
20/03/2024
|
DBFL
|
5613
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264810
|
N03240160FA1C
|
18/03/2024
|
MAdhuri Rakesh PAdmor
|
MAdhuri Rakesh PAdmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
5614
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264816
|
N03240160F9EC
|
18/03/2024
|
nanabhau nimba masule
|
nanabhau nimba masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
5615
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264833
|
N03240160F9E3
|
18/03/2024
|
NIMBA PANDIT KHANDEKAR
|
NIMBA PANDIT KHANDEKAR
|
1807002WL0023042
|
00051
|
MAHB0001653
|
1638
|
20/03/2024
|
DBFL
|
5616
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264834
|
N03240160FA06
|
18/03/2024
|
SARUBAI BHUPENDRA KHANDEKAR
|
SARUBAI BHUPENDRA KHANDEKAR
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5617
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264854
|
N03240160F9DD
|
18/03/2024
|
anjanabai laxman padmor
|
anjanabai laxman padmor
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
5618
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264855
|
N03240160F9DF
|
18/03/2024
|
laxman soma padmor
|
laxman soma padmor
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
5619
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264867
|
N03240160F9EA
|
18/03/2024
|
PRakash NAnda Bagale
|
PRakash NAnda Bagale
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5620
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264868
|
N03240160FA24
|
18/03/2024
|
sudhakar nanda bagale
|
sudhakar nanda bagale
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5621
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264870
|
N03240160F9F5
|
18/03/2024
|
namdev nanda bagale
|
namdev nanda bagale
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5622
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264871
|
N03240160F9F2
|
18/03/2024
|
nanda bhata bagale
|
nanda bhata bagale
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5623
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264879
|
N03240160F9E4
|
18/03/2024
|
Nana Santosh Bagale
|
Nana Santosh Bagale
|
1807002WL0023042
|
00051
|
MAHB0001653
|
1092
|
20/03/2024
|
DBFL
|
5624
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264904
|
N03240160FA28
|
18/03/2024
|
JAYWANTA SANTOSH PADMOR
|
JAYWANTA SANTOSH PADMOR
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
5625
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264916
|
N0324015F34A8
|
18/03/2024
|
kevalbai ramdas patil
|
kevalbai ramdas patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5626
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264917
|
N0324016585A8
|
18/03/2024
|
Sindhubai Bhagvan Masule
|
Sindhubai Bhagvan Masule
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5627
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264920
|
N03240165859C
|
18/03/2024
|
Pallavi Rakesh Khandekar
|
Pallavi Rakesh Khandekar
|
1807002WL0023043
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
5628
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264921
|
N03240165859B
|
18/03/2024
|
Rakesh Lotan KHandekar
|
Rakesh Lotan KHandekar
|
1807002WL0023043
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
5629
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273882
|
N0324017A76F5
|
21/03/2024
|
MONIKA SAMBHAJI AHIRE
|
MONIKA SAMBHAJI AHIRE
|
1807002WL0023668
|
00089
|
CBIN0281752
|
1638
|
21/03/2024
|
DBFL
|
5630
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273936
|
N0324017A76E5
|
21/03/2024
|
Devidas Daga Barde
|
Devidas Daga Barde
|
1807002WL0023670
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
5631
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273973
|
N0324017C0CEB
|
21/03/2024
|
jagan nimba bhamare
|
jagan nimba bhamare
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5632
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275688
|
N0324017A78C6
|
21/03/2024
|
Jyoti Adhikar Khandekar
|
Jyoti Adhikar Khandekar
|
1807002WL0023699
|
00045
|
BARB0DBVARW
|
1638
|
21/03/2024
|
DBFL
|
5633
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275833
|
N0324017A7962
|
21/03/2024
|
Manohar Ramdas Thakare
|
Manohar Ramdas Thakare
|
1807002WL0023707
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
5634
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275835
|
N0324017A78CD
|
21/03/2024
|
pranav mahonar thakare
|
pranav mahonar thakare
|
1807002WL0023707
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
5635
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275839
|
N0324017A78CC
|
21/03/2024
|
popat sukram sonawane
|
popat sukram sonawane
|
1807002WL0023707
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
5636
|
MH1807002999_260324FTO_445478
|
1807002000NRG24240320240281476
|
2273285564
|
26/03/2024
|
baliram natha patil
|
baliram natha patil
|
1807002WL0024171
|
00089
|
CBIN0282048
|
1638
|
28/03/2024
|
Account Closed
|
5637
|
MH1807002999_240723FTO_128987
|
1807002000NRG24240720230083369
|
N072302ABFCA0
|
24/07/2023
|
Arun Bhatu Bedse
|
Arun Bhatu Bedse
|
1807002WL006571
|
1143
|
MAHG0005803
|
1911
|
27/07/2023
|
No Such Account
|
5638
|
MH1807002999_240723FTO_128987
|
1807002000NRG24240720230084025
|
N072302ABFCD5
|
24/07/2023
|
Bhatu Motiram Thorat
|
Bhatu Motiram Thorat
|
1807002WL006627
|
00415
|
SBIN0003846
|
1638
|
27/07/2023
|
No Such Account
|
5639
|
MH1807002999_260723FTO_132338
|
1807002000NRG24260720230086103
|
N072302E2103F
|
26/07/2023
|
RANJANA SUNIL CHAVHAN
|
RANJANA SUNIL CHAVHAN
|
1807002WL006843
|
00089
|
CBIN0281877
|
1365
|
29/07/2023
|
No Such Account
|
5640
|
MH1807002999_260923FTO_216313
|
1807002000NRG24260920230125525
|
N092301A55A92
|
26/09/2023
|
HIRABAI GOKUL BAHIRAM
|
HIRABAI GOKUL BAHIRAM
|
1807002WL010554
|
00415
|
SBIN0011154
|
1638
|
09/11/2023
|
No Such Account
|
5641
|
MH1807002999_271223APB_FTO_339692
|
1807002000NRG24271220230195888
|
8911082456
|
27/12/2023
|
ramdas bhura jadhav
|
ramdas bhura jadhav
|
1807002WL016243
|
00089
|
CBIN0281875
|
1638
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
MH1807002999_280324APB_FTO_450689
|
1807002000NRG24280320240291553
|
A115242589109
|
28/03/2024
|
SAGAR RAMESH BORASE
|
SAGAR RAMESH BORASE
|
1807002WL024996
|
00468
|
UBIN0566594
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295821
|
N04240006C6D2
|
29/03/2024
|
ratnabai ramdas jadhav
|
ratnabai ramdas jadhav
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5644
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295842
|
N04240006C6F5
|
29/03/2024
|
Pooshpabai Madhukar Bhamare
|
Pooshpabai Madhukar Bhamare
|
1807002WL025351
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
5645
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295843
|
N04240006C6BE
|
29/03/2024
|
rakesh madhukar bhamare
|
rakesh madhukar bhamare
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5646
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295849
|
N04240006C6FE
|
29/03/2024
|
bharati yogesh ahire
|
bharati yogesh ahire
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5647
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295876
|
N04240006C6E3
|
29/03/2024
|
ramesh dagdu bagul
|
ramesh dagdu bagul
|
1807002WL025356
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5648
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295899
|
N04240006C6E0
|
29/03/2024
|
minabai sahebrav bhamre
|
minabai sahebrav bhamre
|
1807002WL025356
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5649
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295913
|
N04240006C6FF
|
29/03/2024
|
sonali vasant surywanshi
|
sonali vasant surywanshi
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5650
|
MH1807009999_130623APB_FTO_65840
|
1807009099NRG24130620230036464
|
A166230083066
|
13/06/2023
|
KAILAS KANTILAL PAWARA
|
KAILAS KANTILAL PAWARA
|
1807009WL002935
|
00415
|
SBIN0002144
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
MH1807010999_040423FTO_3036
|
1807010000NRG23040420230190737
|
N042300541249
|
04/04/2023
|
Ravindra Bhimarao Patil
|
Ravindra Bhimarao Patil
|
1807010WL020943
|
00089
|
CBIN0281363
|
1290
|
03/05/2023
|
Account closed
|
5652
|
MH1807010999_021223FTO_298978
|
1807010000NRG24021220230173739
|
N1223000CBD9E
|
02/12/2023
|
rakesh ramesh koli
|
rakesh ramesh koli
|
1807010WL014571
|
00051
|
MAHB0000651
|
1638
|
31/01/2024
|
No Such Account
|
5653
|
MH1807010999_040923FTO_187246
|
1807010000NRG24040920230108986
|
N09230028C790
|
04/09/2023
|
Rajesing Dalpat Girase
|
Rajesing Dalpat Girase
|
1807010WL009026
|
00089
|
CBIN0282247
|
1638
|
20/09/2023
|
No Such Account
|
5654
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264843
|
N03240161C197
|
18/03/2024
|
rajendr gajmal bagle
|
rajendr gajmal bagle
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
5655
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264849
|
N03240163BD10
|
18/03/2024
|
YOGITABAI LAXMAN KHANDEKAR
|
YOGITABAI LAXMAN KHANDEKAR
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5656
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264852
|
N03240163BD12
|
18/03/2024
|
samadhan gorakh khandekar
|
samadhan gorakh khandekar
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5657
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264882
|
N03240163BD96
|
18/03/2024
|
Thorat BHatu Motiram
|
Thorat BHatu Motiram
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5658
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264887
|
N03240163BD17
|
18/03/2024
|
ANURADHA VINOD THORAT
|
ANURADHA VINOD THORAT
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5659
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264888
|
N03240161C1F1
|
18/03/2024
|
Jagadish Laxaman Thorat
|
Jagadish Laxaman Thorat
|
1807002WL0023042
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
5660
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264889
|
N03240163BD14
|
18/03/2024
|
laxman koutik thorat
|
laxman koutik thorat
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5661
|
MH1807009999_251023FTO_254393
|
1807009000NRG23041020230195977
|
N10230188C861
|
25/10/2023
|
Dhanraj Manga Ahire
|
Dhanraj Manga Ahire
|
1807009WL0021601
|
00089
|
CBIN0281950
|
1536
|
10/11/2023
|
Account closed
|
5662
|
MH1807009999_251023FTO_254393
|
1807009000NRG23041020230195978
|
N10230188C85E
|
25/10/2023
|
Ambalal Gangaram Pardhi
|
Ambalal Gangaram Pardhi
|
1807009WL0021601
|
00089
|
CBIN0281950
|
1488
|
10/11/2023
|
Account closed
|
5663
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230196000
|
N10230188C857
|
25/10/2023
|
Mirabai Gangaram Bhil
|
Mirabai Gangaram Bhil
|
1807009WL0021610
|
00045
|
BARB0SHIRPU
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
5664
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230196021
|
N10230188C87B
|
25/10/2023
|
BASANTIBAI RAKESH PAWARA
|
BASANTIBAI RAKESH PAWARA
|
1807009WL0021617
|
00089
|
CBIN0281953
|
1536
|
10/11/2023
|
No Such Account
|
5665
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230196023
|
N10230188C886
|
25/10/2023
|
OKLA DONGARSING PAWARA
|
OKLA DONGARSING PAWARA
|
1807009WL0021617
|
00089
|
CBIN0281953
|
1536
|
10/11/2023
|
No Such Account
|
5666
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230196024
|
N10230188C888
|
25/10/2023
|
CHARAN BHIKA LAKHA
|
CHARAN BHIKA LAKHA
|
1807009WL0021618
|
00089
|
CBIN0281953
|
1536
|
10/11/2023
|
No Such Account
|
5667
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230196035
|
N10230188C8A0
|
25/10/2023
|
SAIDAS SADA JADHAV
|
SAIDAS SADA JADHAV
|
1807009WL0021621
|
00051
|
MAHB0000883
|
1536
|
10/11/2023
|
No Such Account
|
5668
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230160955
|
N042300475003
|
03/04/2023
|
VITTHAL ONKAR PAWAR
|
VITTHAL ONKAR PAWAR
|
1807009WL0017914
|
00051
|
MAHB0000349
|
1536
|
03/05/2023
|
No Such Account
|
5669
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230160967
|
N042300475057
|
03/04/2023
|
MUKESH GORAKH PAWAR
|
MUKESH GORAKH PAWAR
|
1807009WL0017921
|
00415
|
SBIN0017525
|
1536
|
03/05/2023
|
No Such Account
|
5670
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230160976
|
N042300475040
|
03/04/2023
|
CHARAN BHIKA LAKHA
|
CHARAN BHIKA LAKHA
|
1807009WL0017922
|
00089
|
CBIN0281953
|
1536
|
03/05/2023
|
No Such Account
|
5671
|
MH1807009999_030423FTO_2418
|
1807009000NRG23070220230161024
|
N042300474FE3
|
03/04/2023
|
VIJAY LALSING PAWRA
|
VIJAY LALSING PAWRA
|
1807009WL0017943
|
00045
|
BARB0SHIRPU
|
1536
|
03/05/2023
|
No Such Account
|
5672
|
MH1807009999_030423FTO_2418
|
1807009000NRG23070220230161083
|
N042300475005
|
03/04/2023
|
DILIP NIMBA SHIRSATH
|
DILIP NIMBA SHIRSATH
|
1807009WL0017958
|
00051
|
MAHB0000349
|
1536
|
03/05/2023
|
Account closed
|
5673
|
MH1807009999_030423FTO_2418
|
1807009000NRG23080220230161116
|
N042300475039
|
03/04/2023
|
Daga Adhar Nhavi
|
Daga Adhar Nhavi
|
1807009WL0017969
|
00051
|
MAHB0000651
|
1536
|
03/05/2023
|
No Such Account
|
5674
|
MH1807009999_030423FTO_2418
|
1807009000NRG23150220230161443
|
N04230047500E
|
03/04/2023
|
RAMESH SANJAY KUMBHAR
|
RAMESH SANJAY KUMBHAR
|
1807009WL0018077
|
00415
|
SBIN0000482
|
1536
|
03/05/2023
|
Account closed
|
5675
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195842
|
N10230188C868
|
25/10/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL0021562
|
00089
|
CBIN0281950
|
1024
|
10/11/2023
|
No Such Account
|
5676
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195843
|
N10230188C86A
|
25/10/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL0021562
|
00089
|
CBIN0281950
|
1536
|
10/11/2023
|
No Such Account
|
5677
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195844
|
N10230188C869
|
25/10/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL0021562
|
00089
|
CBIN0281950
|
1536
|
10/11/2023
|
No Such Account
|
5678
|
MH1807009999_030423FTO_2418
|
1807009000NRG23230120230156570
|
N04230047502B
|
03/04/2023
|
FIRKI LAKSHMAN PAWARA
|
FIRKI LAKSHMAN PAWARA
|
1807009WL0017575
|
00415
|
SBIN0002144
|
1536
|
03/05/2023
|
No Such Account
|
5679
|
MH1807009999_030423FTO_2418
|
1807009000NRG23240120230158467
|
N042300475072
|
03/04/2023
|
Dada Barku Bhil
|
Dada Barku Bhil
|
1807009WL0017693
|
00415
|
SBIN0002154
|
1536
|
03/05/2023
|
Account closed
|
5680
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271210
|
N032401776D52
|
20/03/2024
|
alkabai naval bagale
|
alkabai naval bagale
|
1807002WL023557
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5681
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271227
|
N032401776DEC
|
20/03/2024
|
Nana Santosh Bagale
|
Nana Santosh Bagale
|
1807002WL023558
|
00051
|
MAHB0001653
|
1638
|
21/03/2024
|
DBFL
|
5682
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271231
|
N032401776E80
|
20/03/2024
|
Bhatu Shivaji Masule
|
Bhatu Shivaji Masule
|
1807002WL023558
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5683
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271238
|
N032401776D4E
|
20/03/2024
|
nanabhau nimba masule
|
nanabhau nimba masule
|
1807002WL023558
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5684
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271239
|
N032401776D57
|
20/03/2024
|
shobhabai nana masule
|
shobhabai nana masule
|
1807002WL023558
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5685
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271413
|
N032401776DED
|
20/03/2024
|
Sitaram Uttam Wagh
|
Sitaram Uttam Wagh
|
1807002WL023581
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5686
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271414
|
N032401776DEE
|
20/03/2024
|
bhurabai sitaram wagh
|
bhurabai sitaram wagh
|
1807002WL023581
|
424001
|
|
1638
|
21/03/2024
|
DBFL
|
5687
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271423
|
N032401776E6B
|
20/03/2024
|
vikas gorakh shinde
|
vikas gorakh shinde
|
1807002WL023581
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5688
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271722
|
N032401776DD5
|
20/03/2024
|
manohar kashinath padmor
|
manohar kashinath padmor
|
1807002WL023600
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5689
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271743
|
N032401776DDA
|
20/03/2024
|
samadhan barku padmor
|
samadhan barku padmor
|
1807002WL023600
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5690
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271767
|
N032401776E74
|
20/03/2024
|
surekha namdev bagale
|
surekha namdev bagale
|
1807002WL023603
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5691
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271793
|
N032401776DDC
|
20/03/2024
|
budha devram padmor
|
budha devram padmor
|
1807002WL023605
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5692
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271837
|
N032401776DD2
|
20/03/2024
|
hilal koutik padmor
|
hilal koutik padmor
|
1807002WL023606
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5693
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271838
|
N032401776DD3
|
20/03/2024
|
surekha hilal padmor
|
surekha hilal padmor
|
1807002WL023606
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5694
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272329
|
N0324017D1DC7
|
21/03/2024
|
MOTILAL SUDAM MAHALE
|
MOTILAL SUDAM MAHALE
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5695
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272331
|
N0324017D1D95
|
21/03/2024
|
Ashok Digambar Sonawane
|
Ashok Digambar Sonawane
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5696
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272332
|
N0324017D1DBC
|
21/03/2024
|
Kokilabai Ashok Sonawane
|
Kokilabai Ashok Sonawane
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5697
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273867
|
N0324017D1DA5
|
21/03/2024
|
vimalbai koutik patil
|
vimalbai koutik patil
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5698
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273873
|
N0324017D1DBF
|
21/03/2024
|
Rakesh Shivarm Masule
|
Rakesh Shivarm Masule
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5699
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273876
|
N0324017D1DB4
|
21/03/2024
|
shobhabai sanjay masule
|
shobhabai sanjay masule
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5700
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274149
|
N0324017B1B9F
|
21/03/2024
|
adhikar dadaji khandekar
|
adhikar dadaji khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5701
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274200
|
N0324017B1BA2
|
21/03/2024
|
Bhivsan Nanda More
|
Bhivsan Nanda More
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5702
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274201
|
N0324017B1B94
|
21/03/2024
|
Mandarbai Bhivsan More
|
Mandarbai Bhivsan More
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5703
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274202
|
N0324017B1B93
|
21/03/2024
|
Dnyaneshwar Bhivasan More
|
Dnyaneshwar Bhivasan More
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5704
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240274983
|
N0324017C8F27
|
21/03/2024
|
dipak suresh bhamre
|
dipak suresh bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5705
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275033
|
N0324017C8FAD
|
21/03/2024
|
sarlabai khandu bhamre
|
sarlabai khandu bhamre
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5706
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275034
|
N0324017C8FAE
|
21/03/2024
|
yogesh khandu bhamre
|
yogesh khandu bhamre
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5707
|
MH1807009999_060623APB_FTO_56359
|
1807009000NRG24060620230029694
|
A160230184216
|
06/06/2023
|
SANJAY DINKAR PATIL
|
SANJAY DINKAR PATIL
|
1807009WL002367
|
00051
|
MAHB0000777
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272546
|
N0324017D1D92
|
21/03/2024
|
bhausaheb dattatray gavale
|
bhausaheb dattatray gavale
|
1807002WL0023657
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5709
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272550
|
N0324017D1BC8
|
21/03/2024
|
dinesh nana gardare
|
dinesh nana gardare
|
1807002WL0023657
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5710
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272582
|
N0324017D1BCC
|
21/03/2024
|
Thansing Gobaru Rathod
|
Thansing Gobaru Rathod
|
1807002WL0023658
|
00089
|
CBIN0281877
|
1365
|
21/03/2024
|
DBFL
|
5711
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272591
|
N0324017D1BD6
|
21/03/2024
|
santosh aananda varude
|
santosh aananda varude
|
1807002WL0023659
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
5712
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272592
|
N0324017D1BD7
|
21/03/2024
|
shirish aananda mahajan
|
shirish aananda mahajan
|
1807002WL0023659
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
5713
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272593
|
N0324017D1BDC
|
21/03/2024
|
sudhir shirish mahajan
|
sudhir shirish mahajan
|
1807002WL0023659
|
00415
|
SBIN0009335
|
1365
|
21/03/2024
|
DBFL
|
5714
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272595
|
N0324017D1BD9
|
21/03/2024
|
madhavrav aananda mali
|
madhavrav aananda mali
|
1807002WL0023659
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
5715
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273897
|
N0324017A78BD
|
21/03/2024
|
jagdish bhalerao borse
|
jagdish bhalerao borse
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5716
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273898
|
N0324017A78BF
|
21/03/2024
|
Dilip Chabu Borse
|
Dilip Chabu Borse
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5717
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273905
|
N0324017D1E35
|
21/03/2024
|
vijay pandurang sasle
|
vijay pandurang sasle
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5718
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273906
|
N0324017A7797
|
21/03/2024
|
shital vijay sasle
|
shital vijay sasle
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5719
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273907
|
N0324017A78C1
|
21/03/2024
|
DEVIDAS BHATU SHIVDE
|
DEVIDAS BHATU SHIVDE
|
1807002WL0023669
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
5720
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273916
|
N0324017A7836
|
21/03/2024
|
SHILPA SACHIN SHIVDE
|
SHILPA SACHIN SHIVDE
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5721
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273918
|
N0324017D1E2B
|
21/03/2024
|
mangalbai bapu borase
|
mangalbai bapu borase
|
1807002WL0023669
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5722
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273929
|
N0324017A783B
|
21/03/2024
|
Ravsaheb dilip malche
|
Ravsaheb dilip malche
|
1807002WL0023669
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5723
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273931
|
N0324017D1E37
|
21/03/2024
|
ravindra baliram bhamre
|
ravindra baliram bhamre
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5724
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275019
|
N0324017A7823
|
21/03/2024
|
arunabai dnyandev bhamre
|
arunabai dnyandev bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5725
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275064
|
N0324017A7820
|
21/03/2024
|
Mangalbai Himmat Bhamare
|
Mangalbai Himmat Bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5726
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275066
|
N0324017D1E30
|
21/03/2024
|
Rupali Sunil Bhamare
|
Rupali Sunil Bhamare
|
1807002WL0023690
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
5727
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275124
|
N0324017A7815
|
21/03/2024
|
nanabhau dadaji sonawane
|
nanabhau dadaji sonawane
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5728
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275171
|
N0324017A781E
|
21/03/2024
|
INDUBAI YASHWANT JAGTAP
|
INDUBAI YASHWANT JAGTAP
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5729
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275217
|
N0324017A7798
|
21/03/2024
|
manudevi sukdev malich
|
manudevi sukdev malich
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5730
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275218
|
N0324017A7817
|
21/03/2024
|
rakesh sukdev malich
|
rakesh sukdev malich
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
5731
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275543
|
N0324017B1BD2
|
21/03/2024
|
Anita RAvindra PAtil
|
Anita RAvindra PAtil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5732
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275549
|
N0324017B1BC5
|
21/03/2024
|
Devidas Ramdas Khandekar
|
Devidas Ramdas Khandekar
|
1807002WL0023699
|
00415
|
SBIN0005953
|
1638
|
21/03/2024
|
DBFL
|
5733
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275560
|
N0324017B1E13
|
21/03/2024
|
Amol Shravan Masule
|
Amol Shravan Masule
|
1807002WL0023699
|
00089
|
CBIN0281752
|
1638
|
21/03/2024
|
DBFL
|
5734
|
MH1807010999_091123APB_FTO_279031
|
1807010000NRG24091120230165080
|
7804249796
|
09/11/2023
|
Rajubai Aasaram Marathe
|
Rajubai Aasaram Marathe
|
1807010WL013812
|
00048
|
BKID0000692
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230069320
|
N072302EF2162
|
27/07/2023
|
PRABHAKAR BHAGWAN JAGADANE
|
PRABHAKAR BHAGWAN JAGADANE
|
1807010WL0005338
|
00089
|
CBIN0281876
|
1638
|
02/08/2023
|
No Such Account
|
5736
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273974
|
N0324017C0D0F
|
21/03/2024
|
Ranabai Vishawas MAlich
|
Ranabai Vishawas MAlich
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5737
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273982
|
N0324017A76D0
|
21/03/2024
|
Shakuntalabai Sahebrav PAgare
|
Shakuntalabai Sahebrav PAgare
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1365
|
21/03/2024
|
DBFL
|
5738
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273985
|
N0324017C0D14
|
21/03/2024
|
anil vinayak bhamre
|
anil vinayak bhamre
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
5739
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273995
|
N0324017C0CFD
|
21/03/2024
|
ravindra bhika bhamre
|
ravindra bhika bhamre
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5740
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240274002
|
N0324017A76DC
|
21/03/2024
|
Sangita Sanjay Bhamare
|
Sangita Sanjay Bhamare
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1365
|
21/03/2024
|
DBFL
|
5741
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274136
|
N0324017C1001
|
21/03/2024
|
DHANRAJ AANADA BAGALE
|
DHANRAJ AANADA BAGALE
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5742
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274140
|
N0324017A7A17
|
21/03/2024
|
Mirabai Yogesh Padmor
|
Mirabai Yogesh Padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5743
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274146
|
N0324017A8DB6
|
21/03/2024
|
Bharati Yogesh PAdmor
|
Bharati Yogesh PAdmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5744
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274147
|
N0324017A7A0C
|
21/03/2024
|
adhikar dadaji khandekar
|
adhikar dadaji khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5745
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274151
|
N0324017A8D9A
|
21/03/2024
|
nathhu aatmaram bagul
|
nathhu aatmaram bagul
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5746
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274153
|
N0324017A8DC2
|
21/03/2024
|
sandip nathhu bagul
|
sandip nathhu bagul
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5747
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274158
|
N0324017A8D90
|
21/03/2024
|
Jagadish Laxaman Thorat
|
Jagadish Laxaman Thorat
|
1807002WL0023683
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
5748
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274159
|
N0324017A8DA8
|
21/03/2024
|
laxman koutik thorat
|
laxman koutik thorat
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5749
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274168
|
N0324017A8D97
|
21/03/2024
|
jijabai devidas padmor
|
jijabai devidas padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5750
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274176
|
N0324017A7A0E
|
21/03/2024
|
HIMMAT CHAITRAM MASULE
|
HIMMAT CHAITRAM MASULE
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5751
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274192
|
N0324017A8DCE
|
21/03/2024
|
ASHOK NARAYAN KHEDKAR
|
ASHOK NARAYAN KHEDKAR
|
1807002WL0023683
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
5752
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274193
|
N0324017A8D8D
|
21/03/2024
|
SUSHABAI ASHOK KHEDKAR
|
SUSHABAI ASHOK KHEDKAR
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
5753
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274225
|
N0324017A8DA1
|
21/03/2024
|
shana kisan padmor
|
shana kisan padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5754
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274265
|
N0324017A7A1E
|
21/03/2024
|
VAIJANTABAI PUNDALIK PADMOR
|
VAIJANTABAI PUNDALIK PADMOR
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5755
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274266
|
N0324017C0F94
|
21/03/2024
|
Chintaman Pundalik PAdmor
|
Chintaman Pundalik PAdmor
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5756
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274267
|
N0324017A8D2D
|
21/03/2024
|
Karbhari Sakharam Padmor
|
Karbhari Sakharam Padmor
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5757
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274283
|
N0324017A8D37
|
21/03/2024
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5758
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274309
|
N0324017A7A08
|
21/03/2024
|
sushilabai bapu bagale
|
sushilabai bapu bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5759
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274310
|
N0324017A7A03
|
21/03/2024
|
naval bapu bagale
|
naval bapu bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5760
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274318
|
N0324017A8DC1
|
21/03/2024
|
bayja samadhan khandekar
|
bayja samadhan khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
5761
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275567
|
N0324017B1BC8
|
21/03/2024
|
Pallavi Rakesh Khandekar
|
Pallavi Rakesh Khandekar
|
1807002WL0023699
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
5762
|
MH1807010999_050923FTO_188877
|
1807010000NRG24050920230109473
|
N0923003894D0
|
05/09/2023
|
shobhabai ananda thakare
|
shobhabai ananda thakare
|
1807010WL009058
|
00089
|
CBIN0281876
|
1638
|
10/11/2023
|
No Such Account
|
5763
|
MH1807010999_070623FTO_58399
|
1807010000NRG24060620230027259
|
N0623010303C8
|
07/06/2023
|
DEVIDAS DULA DESLE
|
DEVIDAS DULA DESLE
|
1807010WL002237
|
00089
|
CBIN0281972
|
1645
|
10/06/2023
|
No Such Account
|
5764
|
MH1807010999_070623FTO_58399
|
1807010000NRG24070620230031708
|
N062301030419
|
07/06/2023
|
santosh naval pawar
|
santosh naval pawar
|
1807010WL002517
|
00415
|
SBIN0000291
|
1650
|
10/06/2023
|
No Such Account
|
5765
|
MH1807010999_090623APB_FTO_61767
|
1807010000NRG24090620230033728
|
A165230053400
|
09/06/2023
|
Bharati Devendra Borase
|
Bharati Devendra Borase
|
1807010WL002682
|
00048
|
BKID0000692
|
1650
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5766
|
MH1807010999_091023APB_FTO_230861
|
1807010000NRG24091020230134332
|
A314230789744
|
09/10/2023
|
Anjnabai Nana Vasikar
|
Anjnabai Nana Vasikar
|
1807010WL011326
|
00089
|
CBIN0282247
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
MH1807010999_140923FTO_201324
|
1807010000NRG24140920230116554
|
N092300CA5ECB
|
14/09/2023
|
Rajendra Chintaman Bagal
|
Rajendra Chintaman Bagal
|
1807010WL009679
|
00415
|
SBIN0007779
|
1650
|
09/11/2023
|
No Such Account
|
5768
|
MH1807010999_150623FTO_69182
|
1807010000NRG24150620230040923
|
N06230231AEF3
|
15/06/2023
|
mandabai narendra pawar
|
mandabai narendra pawar
|
1807010WL003243
|
00089
|
CBIN0281972
|
1650
|
20/06/2023
|
No Such Account
|
5769
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212526
|
N0124016049FE
|
18/01/2024
|
Ujwalasing Tirsing Girase
|
Ujwalasing Tirsing Girase
|
1807010WL017781
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
5770
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212539
|
N01240162C09C
|
18/01/2024
|
Dagesing Nhanu Girase
|
Dagesing Nhanu Girase
|
1807010WL017781
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
5771
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212542
|
N01240162C08F
|
18/01/2024
|
Gorakhnath Suresh Saindane
|
Gorakhnath Suresh Saindane
|
1807010WL017781
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
5772
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212556
|
N01240162C094
|
18/01/2024
|
sarlabai divansing giase
|
sarlabai divansing giase
|
1807010WL017782
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
5773
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212586
|
N01240162C090
|
18/01/2024
|
DHONDU SURATA GIRASE
|
DHONDU SURATA GIRASE
|
1807010WL017782
|
00089
|
CBIN0281363
|
1650
|
27/01/2024
|
DBFL
|
5774
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240213890
|
N0124016049FA
|
18/01/2024
|
Thansing narasing girase
|
Thansing narasing girase
|
1807010WL017910
|
00051
|
MAHB0001653
|
1638
|
27/01/2024
|
DBFL
|
5775
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240213892
|
N01240162C098
|
18/01/2024
|
RANAJITASING NARAYANASING GIRASE
|
RANAJITASING NARAYANASING GIRASE
|
1807010WL017910
|
00051
|
MAHB0001653
|
1638
|
27/01/2024
|
DBFL
|
5776
|
MH1807010999_211223FTO_331045
|
1807010000NRG24211220230191428
|
N1223014465FF
|
21/12/2023
|
kalpesh vilas yelave
|
kalpesh vilas yelave
|
1807010WL015926
|
00415
|
SBIN0004798
|
1092
|
09/03/2024
|
No Such Account
|
5777
|
MH1807010999_221123APB_FTO_289896
|
1807010000NRG24221120230170034
|
A029240012753
|
22/11/2023
|
k g k
|
k g k
|
1807010WL014291
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
MH1807010999_260224APB_FTO_403063
|
1807010000NRG24260220240237279
|
A115240718217
|
26/02/2024
|
Nimbai Lakashman Kharkar
|
Nimbai Lakashman Kharkar
|
1807010WL020620
|
00415
|
SBIN0000291
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
MH1807010999_281223APB_FTO_341918
|
1807010000NRG24281220230198116
|
8956937169
|
28/12/2023
|
Rajubai Aasaram Marathe
|
Rajubai Aasaram Marathe
|
1807010WL016364
|
00048
|
BKID0000692
|
1375
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
MH1807002999_161123APB_FTO_284768
|
1807002000NRG24161120230168160
|
A024240382503
|
16/11/2023
|
INDUBAI SHUBHASH SHEWALE
|
INDUBAI SHUBHASH SHEWALE
|
1807002WL014016
|
00415
|
SBIN0002174
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
MH1807002999_180124APB_FTO_363446
|
1807002000NRG24180120240213671
|
A083240231131
|
18/01/2024
|
Sanjay Harichandra Sonawane
|
Sanjay Harichandra Sonawane
|
1807002WL017878
|
00415
|
SBIN0003846
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
MH1807002999_180124APB_FTO_363446
|
1807002000NRG24180120240213760
|
A083240239831
|
18/01/2024
|
Anil Narayan Bhadane
|
Anil Narayan Bhadane
|
1807002WL017890
|
00415
|
SBIN0003846
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263667
|
N03240164AA13
|
15/03/2024
|
Madhuri Yogesh Khandekar
|
Madhuri Yogesh Khandekar
|
1807002WL022913
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5784
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263671
|
N03240163101B
|
15/03/2024
|
Reshmbai Dilip Khandekar
|
Reshmbai Dilip Khandekar
|
1807002WL022915
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
5785
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263672
|
N03240164A97C
|
15/03/2024
|
Yogesh Dilip Khandekar
|
Yogesh Dilip Khandekar
|
1807002WL022915
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5786
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263673
|
N03240164AA12
|
15/03/2024
|
Madhuri Yogesh Khandekar
|
Madhuri Yogesh Khandekar
|
1807002WL022915
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5787
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263763
|
N03240163102E
|
15/03/2024
|
sushilabai bapu bagale
|
sushilabai bapu bagale
|
1807002WL022924
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5788
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263783
|
N03240164BA3E
|
15/03/2024
|
Sangitabai Rajendra Masule
|
Sangitabai Rajendra Masule
|
1807002WL022925
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5789
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263812
|
N03240164A990
|
15/03/2024
|
HIMMAT CHAITRAM MASULE
|
HIMMAT CHAITRAM MASULE
|
1807002WL022927
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5790
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263817
|
N03240164A981
|
15/03/2024
|
aananda vithal more
|
aananda vithal more
|
1807002WL022927
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
5791
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263856
|
N03240164BB6B
|
15/03/2024
|
yogesh laxman shinde
|
yogesh laxman shinde
|
1807002WL022932
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5792
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263882
|
N03240164BB67
|
15/03/2024
|
yogesh vaman halore
|
yogesh vaman halore
|
1807002WL022932
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5793
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263883
|
N03240164BA3D
|
15/03/2024
|
PAvaba Vaman Halor
|
PAvaba Vaman Halor
|
1807002WL022932
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5794
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24160320240264660
|
N032401630DB7
|
18/03/2024
|
KALABAI NHANU KOLPE
|
KALABAI NHANU KOLPE
|
1807002WL023026
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5795
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24160320240264662
|
N032401630DBB
|
18/03/2024
|
Kalu Damu MAne
|
Kalu Damu MAne
|
1807002WL023026
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5796
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24160320240264667
|
N03240163BC85
|
18/03/2024
|
Kailas Uma Dagade
|
Kailas Uma Dagade
|
1807002WL023027
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
5797
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265100
|
N0324014524F5
|
18/03/2024
|
Kalpana Daulat Bhamare
|
Kalpana Daulat Bhamare
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1365
|
19/03/2024
|
DBFL
|
5798
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265145
|
N032401452467
|
18/03/2024
|
Vijaya Umesha Sonvane
|
Vijaya Umesha Sonvane
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
5799
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265146
|
N0324014634FB
|
18/03/2024
|
umesh prakash sonwane
|
umesh prakash sonwane
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
5800
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265147
|
N03240145245F
|
18/03/2024
|
PRAKASH POPAT SONWANE
|
PRAKASH POPAT SONWANE
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
5801
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265152
|
N03240145246D
|
18/03/2024
|
Usha Sanjay Patil
|
Usha Sanjay Patil
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
5802
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265153
|
N0324014634F7
|
18/03/2024
|
sanjay rupacand patil
|
sanjay rupacand patil
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
5803
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265164
|
N032401452464
|
18/03/2024
|
hirabai vikram kakuste
|
hirabai vikram kakuste
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
5804
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265167
|
N03240145245D
|
18/03/2024
|
surendra dadaji borse
|
surendra dadaji borse
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
5805
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265342
|
N0324014524E8
|
18/03/2024
|
Dilip Tapiram Malache
|
Dilip Tapiram Malache
|
1807002WL0023056
|
00051
|
MAHB0001044
|
1638
|
19/03/2024
|
DBFL
|
5806
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265346
|
N0324014524F9
|
18/03/2024
|
prakash gorakh pawar
|
prakash gorakh pawar
|
1807002WL0023056
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
5807
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265347
|
N0324014524E1
|
18/03/2024
|
atul prakash pawar
|
atul prakash pawar
|
1807002WL0023056
|
00051
|
MAHB0001044
|
1638
|
19/03/2024
|
DBFL
|
5808
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266629
|
N032401630E28
|
18/03/2024
|
rajendr kashinath patil
|
rajendr kashinath patil
|
1807002WL023190
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5809
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266638
|
N03240163BD05
|
18/03/2024
|
ashabai sambhaji more
|
ashabai sambhaji more
|
1807002WL023190
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5810
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274335
|
N0324017A8DC9
|
21/03/2024
|
nimba sampat shinde
|
nimba sampat shinde
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5811
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274336
|
N0324017A8DC8
|
21/03/2024
|
ranjanabai nimba shinde
|
ranjanabai nimba shinde
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5812
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265082
|
N032401452B2C
|
18/03/2024
|
bhausaheb dattatray gavale
|
bhausaheb dattatray gavale
|
1807002WL0023050
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
5813
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265088
|
N032401452B37
|
18/03/2024
|
dinesh nana gardare
|
dinesh nana gardare
|
1807002WL0023050
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
5814
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265092
|
N032401452B35
|
18/03/2024
|
Suvarna Sharad Torawane
|
Suvarna Sharad Torawane
|
1807002WL0023051
|
00089
|
CBIN0281875
|
1638
|
19/03/2024
|
DBFL
|
5815
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265094
|
N03240146312E
|
18/03/2024
|
nandu laxman torawane
|
nandu laxman torawane
|
1807002WL0023051
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
5816
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265134
|
N032401452C8C
|
18/03/2024
|
Shalubai Dhodhu Bedase
|
Shalubai Dhodhu Bedase
|
1807002WL0023052
|
00468
|
UBIN0566594
|
1365
|
19/03/2024
|
DBFL
|
5817
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265191
|
N03240164BE77
|
18/03/2024
|
sunanda suresh bhamre
|
sunanda suresh bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5818
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265192
|
N03240160FD1C
|
18/03/2024
|
dipak suresh bhamre
|
dipak suresh bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5819
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265199
|
N03240160FD18
|
18/03/2024
|
meerabai sanjay bhamare
|
meerabai sanjay bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5820
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265216
|
N03240164BE82
|
18/03/2024
|
yogesh khandu bhamre
|
yogesh khandu bhamre
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5821
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265254
|
N03240160FD33
|
18/03/2024
|
JITENDRA MADHAV SURYWANSHI
|
JITENDRA MADHAV SURYWANSHI
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5822
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265259
|
N03240160FD15
|
18/03/2024
|
nanabhau dadaji sonawane
|
nanabhau dadaji sonawane
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5823
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265288
|
N03240160FD0C
|
18/03/2024
|
SAHEBRAO RAMCHANDRA SURYAWANSHI
|
SAHEBRAO RAMCHANDRA SURYAWANSHI
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5824
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265306
|
N03240160FD2C
|
18/03/2024
|
pramilabai jibhau ahire
|
pramilabai jibhau ahire
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5825
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265311
|
N03240160FD21
|
18/03/2024
|
chandrakant madhukar pawar
|
chandrakant madhukar pawar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5826
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265313
|
N03240160FD22
|
18/03/2024
|
nirmalbai madhukar pawar
|
nirmalbai madhukar pawar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5827
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265321
|
N03240160FD03
|
18/03/2024
|
Baban Savata Surywanshi
|
Baban Savata Surywanshi
|
1807002WL0023055
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
5828
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265339
|
N03240160FD1F
|
18/03/2024
|
indubai jibhau jadhav
|
indubai jibhau jadhav
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5829
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265359
|
N032401452C7A
|
18/03/2024
|
Pratik Vinayak Borse
|
Pratik Vinayak Borse
|
1807002WL0023057
|
00415
|
SBIN0002174
|
1638
|
19/03/2024
|
DBFL
|
5830
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265362
|
N032401452BEC
|
18/03/2024
|
sachin nanabhau shivde
|
sachin nanabhau shivde
|
1807002WL0023057
|
00415
|
SBIN0002174
|
1638
|
19/03/2024
|
DBFL
|
5831
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265363
|
N032401452C72
|
18/03/2024
|
SHILPA SACHIN SHIVDE
|
SHILPA SACHIN SHIVDE
|
1807002WL0023057
|
00415
|
SBIN0002174
|
1638
|
19/03/2024
|
DBFL
|
5832
|
MH1807002999_170723APB_FTO_118736
|
1807002000NRG24170720230076438
|
A202230048273
|
17/07/2023
|
VASANT SHRAWAN AHIRE
|
VASANT SHRAWAN AHIRE
|
1807002WL005972
|
00415
|
SBIN0011154
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265834
|
N032401658312
|
18/03/2024
|
Harshda Jagdish Pawar
|
Harshda Jagdish Pawar
|
1807002WL023111
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
5834
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265878
|
N032401658441
|
18/03/2024
|
hirkan motiram deore
|
hirkan motiram deore
|
1807002WL023116
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
5835
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266131
|
N032401658445
|
18/03/2024
|
budha sukdeo sonawane
|
budha sukdeo sonawane
|
1807002WL023143
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5836
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266132
|
N032401658444
|
18/03/2024
|
sindhubai budha sonawane
|
sindhubai budha sonawane
|
1807002WL023143
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5837
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266642
|
N032401630D97
|
18/03/2024
|
bapu pitambar patil
|
bapu pitambar patil
|
1807002WL023190
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5838
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266756
|
N032401630DA3
|
18/03/2024
|
Bashir Musa Khatik
|
Bashir Musa Khatik
|
1807002WL023208
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5839
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295872
|
N04240006C5BE
|
29/03/2024
|
sadashiv vaman bhamare
|
sadashiv vaman bhamare
|
1807002WL025356
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5840
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295897
|
N04240006C5C9
|
29/03/2024
|
kunal vasant bhamare
|
kunal vasant bhamare
|
1807002WL025356
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5841
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295956
|
N04240006C5CD
|
29/03/2024
|
JYOTI GAUTAM JADHAV
|
JYOTI GAUTAM JADHAV
|
1807002WL025360
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5842
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295975
|
N04240006C5E0
|
29/03/2024
|
Shankar Bhagwan Jadhav
|
Shankar Bhagwan Jadhav
|
1807002WL025360
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5843
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295976
|
N04240006C5CA
|
29/03/2024
|
Bhikubai Shankar Jadhav
|
Bhikubai Shankar Jadhav
|
1807002WL025360
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5844
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295990
|
N04240006C5C4
|
29/03/2024
|
jyoti sagar pawar
|
jyoti sagar pawar
|
1807002WL025361
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5845
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295993
|
N04240006C5B5
|
29/03/2024
|
Uttam Sambar More
|
Uttam Sambar More
|
1807002WL025361
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5846
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296075
|
N04240006C5D7
|
29/03/2024
|
Gokul Bhikan Malich
|
Gokul Bhikan Malich
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5847
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296093
|
N04240006C5C5
|
29/03/2024
|
sakubai gangaram malich
|
sakubai gangaram malich
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5848
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296163
|
N04240006C5BB
|
29/03/2024
|
Maheddra Shantilal Sonvane
|
Maheddra Shantilal Sonvane
|
1807002WL025370
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
5849
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296171
|
N04240006C5C3
|
29/03/2024
|
Sonal Vishnu Wagh
|
Sonal Vishnu Wagh
|
1807002WL025370
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
5850
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296214
|
N04240006CD7C
|
29/03/2024
|
Manjulabai Bhikan Nerkar
|
Manjulabai Bhikan Nerkar
|
1807002WL025373
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5851
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296216
|
N04240006CD84
|
29/03/2024
|
Manisha Bhausaheb Nerkar
|
Manisha Bhausaheb Nerkar
|
1807002WL025373
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5852
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296221
|
N04240006CD5F
|
29/03/2024
|
Dinesh Bhatu Nerkar
|
Dinesh Bhatu Nerkar
|
1807002WL025373
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5853
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296231
|
N04240006CD81
|
29/03/2024
|
sangita lotan deore
|
sangita lotan deore
|
1807002WL025373
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5854
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296284
|
N04240006CD6D
|
29/03/2024
|
samadhan shrawan sagar
|
samadhan shrawan sagar
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5855
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296361
|
N04240006CDA3
|
29/03/2024
|
sangita sudhakar surywanshi
|
sangita sudhakar surywanshi
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5856
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296377
|
N04240006CD99
|
29/03/2024
|
Lata Dagadu Bhamare
|
Lata Dagadu Bhamare
|
1807002WL025383
|
00468
|
UBIN0566594
|
1638
|
02/04/2024
|
DBFL
|
5857
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296379
|
N04240006CDA2
|
29/03/2024
|
jibhau hanumant suraywanshi
|
jibhau hanumant suraywanshi
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5858
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296435
|
N04240006CDA5
|
29/03/2024
|
ratilal bhalchandra bhamare
|
ratilal bhalchandra bhamare
|
1807002WL025389
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5859
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296436
|
N04240006CD66
|
29/03/2024
|
bhartibai ratilal bhamare
|
bhartibai ratilal bhamare
|
1807002WL025389
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5860
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296596
|
N04240006CD9D
|
29/03/2024
|
dattatray vedu bhadane
|
dattatray vedu bhadane
|
1807002WL025410
|
1143
|
MAHG0005803
|
1638
|
02/04/2024
|
DBFL
|
5861
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296625
|
N04240006CD8A
|
29/03/2024
|
ashok magan katake
|
ashok magan katake
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
5862
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296627
|
N04240006CD5B
|
29/03/2024
|
magan Gokul Katake
|
magan Gokul Katake
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
5863
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296628
|
N04240006CD86
|
29/03/2024
|
MATHURABAI MAGAN KATAKE
|
MATHURABAI MAGAN KATAKE
|
1807002WL025411
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
5864
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266202
|
N0324016581D0
|
18/03/2024
|
RAMA SOMA THAKARE
|
RAMA SOMA THAKARE
|
1807002WL023150
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
5865
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266231
|
N0324016581D5
|
18/03/2024
|
SAMIR DHANLAL THAKARE
|
SAMIR DHANLAL THAKARE
|
1807002WL023150
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
5866
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295898
|
N04240006C70D
|
29/03/2024
|
sahebrav budha bhamre
|
sahebrav budha bhamre
|
1807002WL025356
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5867
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295901
|
N04240006C6EA
|
29/03/2024
|
Hirabai Ramdas Bhamare
|
Hirabai Ramdas Bhamare
|
1807002WL025356
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5868
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295911
|
N04240006C6CD
|
29/03/2024
|
aananda laxman surywanshi
|
aananda laxman surywanshi
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
5869
|
MH1807010999_020623APB_FTO_51878
|
1807010000NRG24020620230024576
|
A158230152964
|
02/06/2023
|
Shobhabai Shivaji Patil
|
Shobhabai Shivaji Patil
|
1807010WL002029
|
00089
|
CBIN0281363
|
1100
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
MH1807010999_030124APB_FTO_349106
|
1807010000NRG24030120240201073
|
A069240414077
|
03/01/2024
|
Shital Rahul Thakare
|
Shital Rahul Thakare
|
1807010WL016625
|
00152
|
HDFC0001387
|
1650
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
MH1807010999_281123FTO_292734
|
1807010000NRG24061020230133977
|
N11230184EF99
|
28/11/2023
|
RAVINDRA ABHIMAN KOLI
|
RAVINDRA ABHIMAN KOLI
|
1807010WL0011292
|
00415
|
SBIN0004798
|
1638
|
24/01/2024
|
No Such Account
|
5872
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095249
|
N09230028C764
|
01/09/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0007793
|
00089
|
CBIN0281972
|
1650
|
20/09/2023
|
No Such Account
|
5873
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095251
|
N09230028C766
|
01/09/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0007793
|
00089
|
CBIN0281972
|
1375
|
20/09/2023
|
No Such Account
|
5874
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095256
|
N09230028C76A
|
01/09/2023
|
HIRAMAN ATTARTAM PATIL
|
HIRAMAN ATTARTAM PATIL
|
1807010WL0007796
|
00354
|
PUNB0134800
|
1375
|
20/09/2023
|
No Such Account
|
5875
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095258
|
N09230028C76C
|
01/09/2023
|
HIRAMAN ATTARTAM PATIL
|
HIRAMAN ATTARTAM PATIL
|
1807010WL0007796
|
00354
|
PUNB0134800
|
1650
|
20/09/2023
|
No Such Account
|
5876
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095260
|
N09230028C778
|
01/09/2023
|
ABHIMAN AAVXHIT KOLI
|
ABHIMAN AAVXHIT KOLI
|
1807010WL0007797
|
00415
|
SBIN0004798
|
1638
|
20/09/2023
|
No Such Account
|
5877
|
MH1807010999_110723APB_FTO_110178
|
1807010000NRG24110720230071317
|
A196230049195
|
11/07/2023
|
Anitabai Kishor Patil
|
Anitabai Kishor Patil
|
1807010WL005500
|
00089
|
CBIN0282247
|
1638
|
15/07/2023
|
Account closed
|
5878
|
MH1807010999_270723FTO_132747
|
1807010000NRG24170720230077917
|
N072302EF2192
|
27/07/2023
|
VIJAY SING NARSING RAJPUT
|
VIJAY SING NARSING RAJPUT
|
1807010WL0006098
|
00415
|
SBIN0000291
|
1650
|
02/08/2023
|
No Such Account
|
5879
|
MH1807010999_180923FTO_205411
|
1807010000NRG24180920230117580
|
N09230111F6AE
|
18/09/2023
|
sigta hilala patil
|
sigta hilala patil
|
1807010WL009757
|
00048
|
BKID0000692
|
1100
|
10/11/2023
|
No Such Account
|
5880
|
MH1807010999_200723APB_FTO_122515
|
1807010000NRG24190720230081004
|
A208230020732
|
20/07/2023
|
Bhagawan Saradar Rajput
|
Bhagawan Saradar Rajput
|
1807010WL006349
|
00415
|
SBIN0000291
|
550
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
MH1807010999_200723APB_FTO_122515
|
1807010000NRG24190720230081009
|
A208230020616
|
20/07/2023
|
Sachin Shivaji Wagh
|
Sachin Shivaji Wagh
|
1807010WL006349
|
00415
|
SBIN0000291
|
1100
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169165
|
N11230184EF76
|
28/11/2023
|
ganesh pandu more
|
ganesh pandu more
|
1807010WL0014145
|
00089
|
CBIN0281876
|
1638
|
24/01/2024
|
No Such Account
|
5883
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169168
|
N11230184EF79
|
28/11/2023
|
shobhabai ananda thakare
|
shobhabai ananda thakare
|
1807010WL0014145
|
00089
|
CBIN0281876
|
1638
|
24/01/2024
|
No Such Account
|
5884
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169172
|
N11230184EF4C
|
28/11/2023
|
Prakash Bhaurao Patil
|
Prakash Bhaurao Patil
|
1807010WL0014146
|
00089
|
CBIN0281363
|
1638
|
24/01/2024
|
No Such Account
|
5885
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169190
|
N11230184EF55
|
28/11/2023
|
Bhawasing Himmatasing Girase
|
Bhawasing Himmatasing Girase
|
1807010WL0014152
|
00089
|
CBIN0281972
|
1375
|
24/01/2024
|
Account closed
|
5886
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169192
|
N11230184EF4E
|
28/11/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0014153
|
00089
|
CBIN0281363
|
1375
|
24/01/2024
|
Account closed
|
5887
|
MH1807002999_180124APB_FTO_363446
|
1807002000NRG24180120240214970
|
A083240229430
|
18/01/2024
|
Hardas Dadaji Khairnar
|
Hardas Dadaji Khairnar
|
1807002WL018068
|
00415
|
SBIN0002174
|
1365
|
23/03/2024
|
A/c Blocked or Frozen
|
5888
|
MH1807009999_060623APB_FTO_56359
|
1807009000NRG24060620230029727
|
A160230184187
|
06/06/2023
|
LATABAI YUVRAJ PATIL
|
LATABAI YUVRAJ PATIL
|
1807009WL002367
|
00415
|
SBIN0000482
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5889
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067625
|
N10230188CF9F
|
25/10/2023
|
SHARAD GIRDHAR PAWARA
|
SHARAD GIRDHAR PAWARA
|
1807009WL0005129
|
00415
|
SBIN0000482
|
1911
|
10/11/2023
|
No Such Account
|
5890
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067678
|
N10230188CF9C
|
25/10/2023
|
SURESH DALPAT RAJPUT
|
SURESH DALPAT RAJPUT
|
1807009WL0005133
|
00691
|
IPOS0000001
|
825
|
10/11/2023
|
No Such Account
|
5891
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067704
|
N10230188CF3C
|
25/10/2023
|
JAYDEV SUDAM AHIRE
|
JAYDEV SUDAM AHIRE
|
1807009WL0005140
|
00089
|
CBIN0281950
|
1638
|
10/11/2023
|
Account closed
|
5892
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067778
|
N10230188CF8C
|
25/10/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
5893
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067795
|
N10230188CF16
|
25/10/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL0005148
|
00089
|
CBIN0281631
|
1365
|
10/11/2023
|
No Such Account
|
5894
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230068008
|
N10230188CFA4
|
25/10/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL0005165
|
00089
|
CBIN0284585
|
1911
|
10/11/2023
|
No Such Account
|
5895
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230068009
|
N10230188CF47
|
25/10/2023
|
TOKLYA SHEVAJI PAWARA
|
TOKLYA SHEVAJI PAWARA
|
1807009WL0005165
|
00089
|
CBIN0284585
|
1911
|
10/11/2023
|
No Such Account
|
5896
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230068012
|
N10230188CFA6
|
25/10/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL0005165
|
00089
|
CBIN0284585
|
1911
|
10/11/2023
|
No Such Account
|
5897
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230070124
|
N10230188CF48
|
25/10/2023
|
TOKLYA SHEVAJI PAWARA
|
TOKLYA SHEVAJI PAWARA
|
1807009WL0005400
|
00089
|
CBIN0284585
|
1638
|
10/11/2023
|
No Such Account
|
5898
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230070126
|
N10230188CFA5
|
25/10/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL0005400
|
00089
|
CBIN0284585
|
1638
|
10/11/2023
|
No Such Account
|
5899
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230071012
|
N10230188CF9E
|
25/10/2023
|
RADHIKA HARISH TIRMALE
|
RADHIKA HARISH TIRMALE
|
1807009WL0005471
|
00051
|
MAHB0000777
|
1638
|
10/11/2023
|
Account closed
|
5900
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230071013
|
N10230188CFD2
|
25/10/2023
|
SUJATA BHIKA KARANKAL
|
SUJATA BHIKA KARANKAL
|
1807009WL0005473
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
Account closed
|
5901
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230071061
|
N10230188D002
|
25/10/2023
|
BHIVA SHANKAR RANDIVE
|
BHIVA SHANKAR RANDIVE
|
1807009WL0005476
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
5902
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230071066
|
N10230188CFF7
|
25/10/2023
|
rupali gangadhar rajput
|
rupali gangadhar rajput
|
1807009WL0005476
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
5903
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096105
|
N10230188CF4A
|
25/10/2023
|
TOKLYA SHEVAJI PAWARA
|
TOKLYA SHEVAJI PAWARA
|
1807009WL0007879
|
00089
|
CBIN0281950
|
1638
|
10/11/2023
|
No Such Account
|
5904
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096107
|
N10230188CF57
|
25/10/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL0007879
|
00089
|
CBIN0281950
|
1638
|
10/11/2023
|
No Such Account
|
5905
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096113
|
N10230188CF0F
|
25/10/2023
|
VILAS PUNJU BIRHADE
|
VILAS PUNJU BIRHADE
|
1807009WL0007880
|
00045
|
BARB0SHIRPU
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
5906
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096115
|
N10230188D029
|
25/10/2023
|
gendrya harsing pawara
|
gendrya harsing pawara
|
1807009WL0007882
|
00468
|
UBIN0556734
|
1638
|
10/11/2023
|
No Such Account
|
5907
|
MH1807009999_110923FTO_195911
|
1807009000NRG24110920230112944
|
N092300948CC0
|
11/09/2023
|
IDAR RAMASING BHIL
|
IDAR RAMASING BHIL
|
1807009WL009373
|
00089
|
CBIN0281631
|
1638
|
10/11/2023
|
Account closed
|
5908
|
MH1807009999_130623FTO_66248
|
1807009000NRG24130620230037733
|
N062301ECECFD
|
13/06/2023
|
DINESH SUDHAKAR KHAIRNAR
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL003015
|
00691
|
IPOS0000001
|
1638
|
15/06/2023
|
No Such Account
|
5909
|
MH1807009999_251023FTO_254375
|
1807009000NRG24160620230042076
|
N10230188CFD5
|
25/10/2023
|
ARUNABAI NATHA BHIL
|
ARUNABAI NATHA BHIL
|
1807009WL0003343
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
Account closed
|
5910
|
MH1807009999_251023FTO_254375
|
1807009000NRG24171020230141548
|
N10230188CF86
|
25/10/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL0011930
|
00691
|
IPOS0000001
|
1092
|
10/11/2023
|
No Such Account
|
5911
|
MH1807009999_251023FTO_254375
|
1807009000NRG24171020230141549
|
N10230188CF84
|
25/10/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL0011930
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
5912
|
MH1807009999_030423FTO_2418
|
1807009000NRG23240120230158903
|
N042300475051
|
03/04/2023
|
SUSHILA BHAGATSING PAWARA
|
SUSHILA BHAGATSING PAWARA
|
1807009WL0017730
|
00045
|
BARB0DAHIWA
|
1536
|
03/05/2023
|
Account closed
|
5913
|
MH1807009999_251023FTO_254393
|
1807009000NRG23250920230195887
|
N10230188C8BE
|
25/10/2023
|
FIRKI LAKSHMAN PAWARA
|
FIRKI LAKSHMAN PAWARA
|
1807009WL0021575
|
00415
|
SBIN0002144
|
1536
|
10/11/2023
|
No Such Account
|
5914
|
MH1807009999_251023FTO_254393
|
1807009000NRG23260920230195923
|
N10230188C8A7
|
25/10/2023
|
Dada Barku Bhil
|
Dada Barku Bhil
|
1807009WL0021582
|
00415
|
SBIN0002154
|
1536
|
10/11/2023
|
Account closed
|
5915
|
MH1807009999_251023FTO_254393
|
1807009000NRG23260920230195934
|
N10230188C875
|
25/10/2023
|
KASHINATH HILAL BHIL
|
KASHINATH HILAL BHIL
|
1807009WL0021586
|
00051
|
MAHB0000349
|
1536
|
10/11/2023
|
No Such Account
|
5916
|
MH1807009999_251023FTO_254393
|
1807009000NRG23270920230195946
|
N10230188C88F
|
25/10/2023
|
BINDUBAI SHEVAJI PAWARA
|
BINDUBAI SHEVAJI PAWARA
|
1807009WL0021589
|
00089
|
CBIN0284585
|
1548
|
10/11/2023
|
No Such Account
|
5917
|
MH1807009999_010224APB_FTO_376927
|
1807009000NRG24010220240222631
|
A088240239637
|
01/02/2024
|
Sunil Tikya Pawara
|
Sunil Tikya Pawara
|
1807009WL018889
|
00415
|
SBIN0000482
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
MH1807010999_061023FTO_228393
|
1807010000NRG23051020230195989
|
N10230047E38E
|
06/10/2023
|
Vikas Vikramasing Chaudhari
|
Vikas Vikramasing Chaudhari
|
1807010WL0021605
|
00468
|
UBIN0556742
|
1536
|
10/11/2023
|
Account closed
|
5919
|
MH1807010999_061023FTO_228393
|
1807010000NRG23051020230195993
|
N10230047E395
|
06/10/2023
|
Prakash Raju Indave
|
Prakash Raju Indave
|
1807010WL0021608
|
00089
|
CBIN0282247
|
1792
|
10/11/2023
|
Account closed
|
5920
|
MH1807010999_061023FTO_228393
|
1807010000NRG23061020230196040
|
N10230047E390
|
06/10/2023
|
Nikita Kailas Patil
|
Nikita Kailas Patil
|
1807010WL0021622
|
00415
|
SBIN0018284
|
1792
|
10/11/2023
|
Account closed
|
5921
|
MH1807010999_041223APB_FTO_300597
|
1807010000NRG24041220230173906
|
A031240043376
|
04/12/2023
|
HARICHANDRA SUKLAL BORSE
|
HARICHANDRA SUKLAL BORSE
|
1807010WL014591
|
00415
|
SBIN0000291
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
MH1807010999_100723APB_FTO_108025
|
1807010000NRG24100720230069251
|
A194230023238
|
10/07/2023
|
ANIL RAJU VADAR
|
ANIL RAJU VADAR
|
1807010WL005330
|
00354
|
PUNB0134800
|
1650
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5923
|
MH1807010999_101023APB_FTO_232846
|
1807010000NRG24101020230135630
|
A314230789247
|
10/10/2023
|
NILABAI BABU DGANGARE
|
NILABAI BABU DGANGARE
|
1807010WL011439
|
00089
|
CBIN0281972
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
MH1807010999_121023APB_FTO_236534
|
1807010000NRG24121020230138392
|
A314230936853
|
12/10/2023
|
Bansilal Pratap Dhangar
|
Bansilal Pratap Dhangar
|
1807010WL011666
|
00415
|
SBIN0000291
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
MH1807010999_200423FTO_13248
|
1807010000NRG24190420230006414
|
N04230177F85A
|
20/04/2023
|
Dnayeshwar Bhimrao Pawar
|
Dnayeshwar Bhimrao Pawar
|
1807010WL000563
|
00415
|
SBIN0000291
|
1650
|
10/05/2023
|
No Such Account
|
5926
|
MH1807010999_200423FTO_13248
|
1807010000NRG24190420230006499
|
N04230177F842
|
20/04/2023
|
nilesh kishor pawar
|
nilesh kishor pawar
|
1807010WL000566
|
00089
|
CBIN0281972
|
1104
|
10/05/2023
|
Account closed
|
5927
|
MH1807010999_211223APB_FTO_331048
|
1807010000NRG24211220230190810
|
A069240284896
|
21/12/2023
|
k g k
|
k g k
|
1807010WL015865
|
00089
|
CBIN0282247
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
MH1807010999_260623APB_FTO_85819
|
1807010000NRG24230620230050277
|
A182230091399
|
26/06/2023
|
KAPIL VASANT PATIL
|
KAPIL VASANT PATIL
|
1807010WL003906
|
00048
|
BKID0000692
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216942
|
N0124018A94B6
|
25/01/2024
|
Dhanaraj Onkar Patil
|
Dhanaraj Onkar Patil
|
1807010WL018301
|
00089
|
CBIN0281876
|
1650
|
29/01/2024
|
DBFL
|
5930
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216952
|
N0124018A94B7
|
25/01/2024
|
Aasaram Sadashiv Pawar
|
Aasaram Sadashiv Pawar
|
1807010WL018301
|
00089
|
CBIN0281972
|
1650
|
29/01/2024
|
DBFL
|
5931
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216953
|
N012401886E26
|
25/01/2024
|
Kamlesh Aasaram Pawar
|
Kamlesh Aasaram Pawar
|
1807010WL018301
|
00415
|
SBIN0000291
|
1650
|
29/01/2024
|
DBFL
|
5932
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216978
|
N0124018A94AC
|
25/01/2024
|
YUVRAJ SAHEBRAO PAWAR
|
YUVRAJ SAHEBRAO PAWAR
|
1807010WL018302
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
5933
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216985
|
N0124018A94DE
|
25/01/2024
|
Pravin Ratilal Pardeshi
|
Pravin Ratilal Pardeshi
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
5934
|
MH1807002999_270623FTO_88578
|
1807002000NRG24260620230052283
|
N06230453AE0B
|
27/06/2023
|
Dinesh MAngulal PAtil
|
Dinesh MAngulal PAtil
|
1807002WL004071
|
00689
|
AUBL0002358
|
1638
|
04/07/2023
|
Account closed
|
5935
|
MH1807002999_261023FTO_257218
|
1807002000NRG24261020230152038
|
N102301A951F9
|
26/10/2023
|
INDUBAI GULAB MUJAGE
|
INDUBAI GULAB MUJAGE
|
1807002WL012793
|
00415
|
SBIN0002174
|
1638
|
09/11/2023
|
Account closed
|
5936
|
MH1807002999_280823FTO_178985
|
1807002000NRG24280820230104415
|
N08230230A71D
|
28/08/2023
|
Sahara Krushna Kuwar
|
Sahara Krushna Kuwar
|
1807002WL008614
|
00089
|
CBIN0281877
|
1638
|
13/09/2023
|
No Such Account
|
5937
|
MH1807002999_281123APB_FTO_293869
|
1807002000NRG24281120230171316
|
A024240306075
|
28/11/2023
|
sukdev darku sonawane
|
sukdev darku sonawane
|
1807002WL014388
|
00089
|
CBIN0281875
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
MH1807002999_281223APB_FTO_342465
|
1807002000NRG24281220230199286
|
A069240168513
|
28/12/2023
|
manohar kishor sonawane
|
manohar kishor sonawane
|
1807002WL016439
|
00415
|
SBIN0002174
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240294752
|
N04240006C5DA
|
29/03/2024
|
KAVITA YOGESH MORE
|
KAVITA YOGESH MORE
|
1807002WL025238
|
00415
|
SBIN0011154
|
1638
|
02/04/2024
|
DBFL
|
5940
|
MH1807010999_080823FTO_153121
|
1807010000NRG23080820230195244
|
N082300A73743
|
08/08/2023
|
MACHINDRA BHAGVAN MALI
|
MACHINDRA BHAGVAN MALI
|
1807010WL0021508
|
00089
|
CBIN0281972
|
1280
|
12/09/2023
|
Account closed
|
5941
|
MH1807010999_050324APB_FTO_413477
|
1807010000NRG24010320240243921
|
A115241093585
|
05/03/2024
|
Minabai Jitendra Rajput
|
Minabai Jitendra Rajput
|
1807010WL021223
|
00089
|
CBIN0282247
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
MH1807010999_070723APB_FTO_104749
|
1807010000NRG24060720230065950
|
A193230198673
|
07/07/2023
|
Anita suresh mandlik
|
Anita suresh mandlik
|
1807010WL004999
|
00048
|
BKID0000692
|
1650
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
MH1807010999_080124APB_FTO_352826
|
1807010000NRG24080120240204085
|
A071240429519
|
08/01/2024
|
VAISHALI RANGRAO DESALE
|
VAISHALI RANGRAO DESALE
|
1807010WL016973
|
00089
|
CBIN0281972
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
MH1807010999_121023FTO_236529
|
1807010000NRG24121020230138630
|
N102300B02CBE
|
12/10/2023
|
Rajendra Chintaman Bagal
|
Rajendra Chintaman Bagal
|
1807010WL011702
|
00415
|
SBIN0007779
|
1375
|
10/11/2023
|
No Such Account
|
5945
|
MH1807010999_121023FTO_236529
|
1807010000NRG24121020230138677
|
N102300B02CB8
|
12/10/2023
|
Bapubai Uda Bhil
|
Bapubai Uda Bhil
|
1807010WL011704
|
00051
|
MAHB0001653
|
1638
|
10/11/2023
|
No Such Account
|
5946
|
MH1807010999_181223FTO_322961
|
1807010000NRG24151220230185047
|
N1223010006E0
|
18/12/2023
|
aanda endra more
|
aanda endra more
|
1807010WL015485
|
00415
|
SBIN0002151
|
1638
|
09/03/2024
|
Account closed
|
5947
|
MH1807010999_210623FTO_79131
|
1807010000NRG24210620230046873
|
N062303336080
|
21/06/2023
|
mandabai narendra pawar
|
mandabai narendra pawar
|
1807010WL003697
|
00089
|
CBIN0281972
|
1650
|
23/06/2023
|
No Such Account
|
5948
|
MH1807010999_250723APB_FTO_130171
|
1807010000NRG24240720230083593
|
A210230017538
|
25/07/2023
|
Pawar Gitabai Sandip
|
Pawar Gitabai Sandip
|
1807010WL006588
|
00051
|
MAHB0000349
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
MH1807010999_271223APB_FTO_339603
|
1807010000NRG24271220230195570
|
A071240287306
|
27/12/2023
|
SITARAM GULAB SONAVANE
|
SITARAM GULAB SONAVANE
|
1807010WL016219
|
00089
|
CBIN0281972
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
MH1807010999_290124APB_FTO_372632
|
1807010000NRG24290120240220192
|
N01240198AAE0
|
29/01/2024
|
MUKESH PARBKAR SALUKE
|
MUKESH PARBKAR SALUKE
|
1807010WL018659
|
00415
|
SBIN0000291
|
1638
|
30/01/2024
|
DBFL
|
5951
|
MH1807010999_310523APB_FTO_48532
|
1807010000NRG24310520230020059
|
A153230052283
|
31/05/2023
|
Adhar Gaba Bhil
|
Adhar Gaba Bhil
|
1807010WL001724
|
00048
|
BKID0000692
|
1911
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263346
|
N03240164A973
|
15/03/2024
|
nitian ranjitsing gerase
|
nitian ranjitsing gerase
|
1807002WL022875
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5953
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263421
|
N03240164A979
|
15/03/2024
|
Megha Yogesh Desale
|
Megha Yogesh Desale
|
1807002WL022887
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5954
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263517
|
N03240164BA2D
|
15/03/2024
|
KEvalbai Kashinath Khandekar
|
KEvalbai Kashinath Khandekar
|
1807002WL022900
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
5955
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263529
|
N03240164BB6D
|
15/03/2024
|
Kavita Samadhan Khandekar
|
Kavita Samadhan Khandekar
|
1807002WL022900
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
5956
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265179
|
N03240163C648
|
18/03/2024
|
damayanti ashok suryawanshi
|
damayanti ashok suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5957
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265182
|
N03240163C653
|
18/03/2024
|
sonali vasant surywanshi
|
sonali vasant surywanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5958
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265209
|
N03240163C642
|
18/03/2024
|
sharad fakira bhamare
|
sharad fakira bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5959
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265214
|
N03240163C654
|
18/03/2024
|
shital babaji pagare
|
shital babaji pagare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5960
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265253
|
N03240163C662
|
18/03/2024
|
madhav shankar surywanshi
|
madhav shankar surywanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5961
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265262
|
N03240163C64A
|
18/03/2024
|
Gaytri Samadhan Sagar
|
Gaytri Samadhan Sagar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5962
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265267
|
N03240163C523
|
18/03/2024
|
vinod shantaram bhamre
|
vinod shantaram bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5963
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265276
|
N03240163C656
|
18/03/2024
|
sakubai gangaram malich
|
sakubai gangaram malich
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5964
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265282
|
N03240163C527
|
18/03/2024
|
INDUBAI YASHWANT JAGTAP
|
INDUBAI YASHWANT JAGTAP
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5965
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265294
|
N03240163C509
|
18/03/2024
|
Punam Vilas Surywanshi
|
Punam Vilas Surywanshi
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
5966
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265315
|
N03240163C520
|
18/03/2024
|
jibhau hanumant suraywanshi
|
jibhau hanumant suraywanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
5967
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265323
|
N03240163C650
|
18/03/2024
|
Vaishali Mahendra Nerkar
|
Vaishali Mahendra Nerkar
|
1807002WL0023055
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
5968
|
MH1807002999_180324FTO_427744
|
1807002000NRG24170320240265468
|
N032401371452
|
18/03/2024
|
Jitu Dula Sonwane
|
Jitu Dula Sonwane
|
1807002WL0023062
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Account closed
|
5969
|
MH1807002999_180324FTO_427744
|
1807002000NRG24170320240265469
|
N032401371453
|
18/03/2024
|
Jitu Dula Sonwane
|
Jitu Dula Sonwane
|
1807002WL0023062
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Account closed
|
5970
|
MH1807002999_130723FTO_113696
|
1807002000NRG24300620230058036
|
N07230179EA67
|
13/07/2023
|
nilabai gangadhar ahirrao
|
nilabai gangadhar ahirrao
|
1807002WL0004459
|
00415
|
SBIN0003846
|
1911
|
18/07/2023
|
Account closed
|
5971
|
MH1807002999_050823FTO_148314
|
1807002000NRG24300720230088335
|
N082300B748E8
|
05/08/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0007067
|
00089
|
CBIN0281752
|
1638
|
12/09/2023
|
Account closed
|
5972
|
MH1807002999_050823FTO_148314
|
1807002000NRG24300720230088336
|
N082300B748E9
|
05/08/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0007067
|
00089
|
CBIN0281752
|
1638
|
12/09/2023
|
Account closed
|
5973
|
MH1807002999_010623FTO_49658
|
1807002000NRG24310520230019809
|
N062300038532
|
01/06/2023
|
Pratibha Kapil Bhadane
|
Pratibha Kapil Bhadane
|
1807002WL001707
|
00415
|
SBIN0003846
|
1638
|
06/06/2023
|
No Such Account
|
5974
|
MH1807002999_310823APB_FTO_183999
|
1807002000NRG24310820230106681
|
A263230085555
|
31/08/2023
|
MIRABAI LOTAN KUWAR
|
MIRABAI LOTAN KUWAR
|
1807002WL008820
|
00089
|
CBIN0281674
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264635
|
N03240161C2B6
|
18/03/2024
|
Banyabai Tarachand Rathod
|
Banyabai Tarachand Rathod
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
5976
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264644
|
N03240161C29B
|
18/03/2024
|
Samadhan Kishan Rathod
|
Samadhan Kishan Rathod
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
5977
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264655
|
N03240161C29A
|
18/03/2024
|
Bharat Pandit Rathod
|
Bharat Pandit Rathod
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
5978
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264658
|
N032401630D90
|
18/03/2024
|
PUJA NAVAL RATHOD
|
PUJA NAVAL RATHOD
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
5979
|
MH1807009999_230823FTO_172218
|
1807009000NRG22160520230143923
|
N082301CCCFFE
|
23/08/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL0018865
|
00089
|
CBIN0284585
|
1512
|
15/09/2023
|
No Such Account
|
5980
|
MH1807009999_230823FTO_172218
|
1807009000NRG22160520230143928
|
N082301CCCFFB
|
23/08/2023
|
RAMESH SANJAY KUMBHAR
|
RAMESH SANJAY KUMBHAR
|
1807009WL0018866
|
00415
|
SBIN0000482
|
1488
|
15/09/2023
|
Account closed
|
5981
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248370
|
N032400F7ACDD
|
05/03/2024
|
JIJABARAV SRAVAN PATIL
|
JIJABARAV SRAVAN PATIL
|
1807009WL021662
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
5982
|
MH1807002999_210224FTO_397268
|
1807002000NRG24200220240232520
|
N0224014FC4CA
|
21/02/2024
|
BHATABAI BHAIDAS MASULE
|
BHATABAI BHAIDAS MASULE
|
1807002WL0020028
|
00415
|
SBIN0003846
|
1911
|
23/04/2024
|
Account closed
|
5983
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240272611
|
N0324017C791F
|
21/03/2024
|
Adhikar Daga Devare
|
Adhikar Daga Devare
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5984
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240272612
|
N0324017C7920
|
21/03/2024
|
SUDHAKAR DAGA DEORE
|
SUDHAKAR DAGA DEORE
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5985
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240272627
|
N0324017C7924
|
21/03/2024
|
NANDA BAPU KHANDIKAR
|
NANDA BAPU KHANDIKAR
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5986
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240272628
|
N0324017C7923
|
21/03/2024
|
JAYESH BAPU KHANDIKAR
|
JAYESH BAPU KHANDIKAR
|
1807002WL0023660
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
5987
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272920
|
N0324017B2A2E
|
21/03/2024
|
bhaskar santosh pawar
|
bhaskar santosh pawar
|
1807002WL0023661
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5988
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272921
|
N0324017B2A2D
|
21/03/2024
|
gitabai bhaskar pawar
|
gitabai bhaskar pawar
|
1807002WL0023661
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5989
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272922
|
N0324017B2A30
|
21/03/2024
|
samadhan gorakh dhangar
|
samadhan gorakh dhangar
|
1807002WL0023661
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5990
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272926
|
N0324017B27CB
|
21/03/2024
|
vandanabai barku lambole
|
vandanabai barku lambole
|
1807002WL0023661
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
5991
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272927
|
N0324017B27BF
|
21/03/2024
|
Jitendra Adhar Pardhi
|
Jitendra Adhar Pardhi
|
1807002WL0023661
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
5992
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240272928
|
N0324017B2A2A
|
21/03/2024
|
Nishabai Jitendra Dabhade
|
Nishabai Jitendra Dabhade
|
1807002WL0023661
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
5993
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273012
|
N0324017C0D81
|
21/03/2024
|
Swati Sachin Desale
|
Swati Sachin Desale
|
1807002WL0023662
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5994
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273021
|
N0324017C0D7F
|
21/03/2024
|
ashivni yogesh khairnar
|
ashivni yogesh khairnar
|
1807002WL0023662
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
5995
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273052
|
N0324017C7892
|
21/03/2024
|
david motay mavali
|
david motay mavali
|
1807002WL0023663
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
5996
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273053
|
N0324017C788C
|
21/03/2024
|
rinabai devid mavali
|
rinabai devid mavali
|
1807002WL0023663
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
5997
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273054
|
N0324017C788D
|
21/03/2024
|
bharat nuraji mavali
|
bharat nuraji mavali
|
1807002WL0023663
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
5998
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273062
|
N0324017C7917
|
21/03/2024
|
lilabai vikram mavchi
|
lilabai vikram mavchi
|
1807002WL0023663
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
5999
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273424
|
N0324017C7885
|
21/03/2024
|
Prabhu Pitambar Narote
|
Prabhu Pitambar Narote
|
1807002WL0023664
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6000
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273432
|
N0324017C7889
|
21/03/2024
|
Yashoda Dhnyaneshawar Masule
|
Yashoda Dhnyaneshawar Masule
|
1807002WL0023664
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6001
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273442
|
N0324017C787C
|
21/03/2024
|
ramesh fakira jadhav
|
ramesh fakira jadhav
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6002
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273443
|
N0324017C787E
|
21/03/2024
|
sindhubai ramehs jadhav
|
sindhubai ramehs jadhav
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6003
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240273450
|
N0324017C7881
|
21/03/2024
|
Kishor Ninba Kuwar
|
Kishor Ninba Kuwar
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6004
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240274030
|
N0324017C7919
|
21/03/2024
|
Rupali Dadaji Madan
|
Rupali Dadaji Madan
|
1807002WL0023676
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
6005
|
MH1807002999_210324FTO_434687
|
1807002000NRG24210320240274065
|
N0324017C790F
|
21/03/2024
|
Malati Prabhakar Sonawane
|
Malati Prabhakar Sonawane
|
1807002WL0023679
|
00415
|
SBIN0011154
|
1365
|
21/03/2024
|
DBFL
|
6006
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274093
|
N0324017B2A3B
|
21/03/2024
|
Kashinat Rajaream Shelar
|
Kashinat Rajaream Shelar
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6007
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274094
|
N0324017B2A4D
|
21/03/2024
|
Varsha Aanada Shelar
|
Varsha Aanada Shelar
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6008
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274096
|
N0324017B2A4C
|
21/03/2024
|
Varsha Aanada Shelar
|
Varsha Aanada Shelar
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6009
|
MH1807002999_250723APB_FTO_130701
|
1807002000NRG24250720230085396
|
A210230039235
|
25/07/2023
|
VASANT SHRAWAN AHIRE
|
VASANT SHRAWAN AHIRE
|
1807002WL006771
|
00415
|
SBIN0011154
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
MH1807002999_260324FTO_445495
|
1807002000NRG24260320240284496
|
2273285681
|
26/03/2024
|
ranjanabai nimba shinde
|
ranjanabai nimba shinde
|
1807002WL0024364
|
00089
|
CBIN0282048
|
1638
|
28/03/2024
|
Account Closed
|
6011
|
MH1807002999_031023FTO_221223
|
1807002000NRG24260920230125442
|
N1023002AE84C
|
03/10/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0010544
|
00089
|
CBIN0281752
|
1638
|
10/11/2023
|
Account closed
|
6012
|
MH1807002999_261223FTO_337390
|
1807002000NRG24261220230194859
|
N12230197562E
|
26/12/2023
|
Pravin Nimba Padmor
|
Pravin Nimba Padmor
|
1807002WL016186
|
00415
|
SBIN0003846
|
1638
|
13/03/2024
|
Account closed
|
6013
|
MH1807002999_261223FTO_337390
|
1807002000NRG24261220230195288
|
N122301975770
|
26/12/2023
|
YOGESH GULABSING MAVACHI
|
YOGESH GULABSING MAVACHI
|
1807002WL016199
|
00468
|
UBIN0548260
|
1911
|
13/03/2024
|
No Such Account
|
6014
|
MH1807002999_270224APB_FTO_404951
|
1807002000NRG24270220240237743
|
A115241306081
|
27/02/2024
|
Kiran Ninba Kuwar
|
Kiran Ninba Kuwar
|
1807002WL020661
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
MH1807010999_010823FTO_139991
|
1807010000NRG24010820230089682
|
N082300003511
|
01/08/2023
|
ramesh maharu more
|
ramesh maharu more
|
1807010WL007223
|
00354
|
PUNB0134800
|
1638
|
12/09/2023
|
No Such Account
|
6016
|
MH1807010999_040823FTO_147313
|
1807010000NRG24030820230092062
|
N08230083F28D
|
04/08/2023
|
Bebabai Narendra Rajput
|
Bebabai Narendra Rajput
|
1807010WL0007486
|
00089
|
CBIN0281972
|
1375
|
12/09/2023
|
Account closed
|
6017
|
MH1807010999_050324APB_FTO_413494
|
1807010000NRG24040320240245263
|
A115241093882
|
05/03/2024
|
sunanda bhalchandra jadhav
|
sunanda bhalchandra jadhav
|
1807010WL021342
|
00048
|
BKID0000692
|
1650
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6018
|
MH1807010999_050324APB_FTO_413494
|
1807010000NRG24040320240245907
|
A115241094019
|
05/03/2024
|
Nimbai Lakashman Kharkar
|
Nimbai Lakashman Kharkar
|
1807010WL021419
|
00415
|
SBIN0000291
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
MH1807010999_040923APB_FTO_187251
|
1807010000NRG24040920230108680
|
A263230014801
|
04/09/2023
|
ANUBAI AMBAR BHIL
|
ANUBAI AMBAR BHIL
|
1807010WL008993
|
00354
|
PUNB0134800
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
MH1807010999_041023APB_FTO_224322
|
1807010000NRG24041020230130149
|
A314230308602
|
04/10/2023
|
NILABAI BABU DGANGARE
|
NILABAI BABU DGANGARE
|
1807010WL010940
|
00089
|
CBIN0281972
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
MH1807010999_070723APB_FTO_104755
|
1807010000NRG24050720230063532
|
3215362593
|
07/07/2023
|
ismail miyalal patel
|
ismail miyalal patel
|
1807010WL004871
|
00691
|
IPOS0000001
|
1652
|
07/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
6022
|
MH1807010999_070723FTO_104738
|
1807010000NRG24060720230066219
|
N072300C23EE3
|
07/07/2023
|
VIJAY SING NARSING RAJPUT
|
VIJAY SING NARSING RAJPUT
|
1807010WL005006
|
00415
|
SBIN0000291
|
1650
|
12/07/2023
|
No Such Account
|
6023
|
MH1807010999_070723APB_FTO_104755
|
1807010000NRG24070720230067856
|
3215362704
|
07/07/2023
|
nur mohammad sardar miyde
|
nur mohammad sardar miyde
|
1807010WL005153
|
00415
|
SBIN0002167
|
1650
|
07/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
6024
|
MH1807010999_080623FTO_60182
|
1807010000NRG24080620230032658
|
N0623012A9CC8
|
08/06/2023
|
mandabai narendra pawar
|
mandabai narendra pawar
|
1807010WL002584
|
00089
|
CBIN0281972
|
1650
|
13/06/2023
|
No Such Account
|
6025
|
MH1807010999_090823APB_FTO_154703
|
1807010000NRG24090820230094940
|
A256230269165
|
09/08/2023
|
Sopan Tirsing More
|
Sopan Tirsing More
|
1807010WL007759
|
00089
|
CBIN0282247
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
MH1807010999_130623APB_FTO_66489
|
1807010000NRG24120620230034886
|
A166230073175
|
13/06/2023
|
SATISH VASANT KHAIRNAR
|
SATISH VASANT KHAIRNAR
|
1807010WL002797
|
00089
|
CBIN0281972
|
1911
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230038662
|
N06230478E25C
|
28/06/2023
|
Sandip Chudaman Patil Desale
|
Sandip Chudaman Patil Desale
|
1807010WL0003093
|
00415
|
SBIN0000291
|
1375
|
07/07/2023
|
Account closed
|
6028
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230039194
|
N06230478E25E
|
28/06/2023
|
Sandip Chudaman Patil Desale
|
Sandip Chudaman Patil Desale
|
1807010WL0003136
|
00415
|
SBIN0000291
|
1645
|
07/07/2023
|
Account closed
|
6029
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040888
|
N06230478E237
|
28/06/2023
|
Pratibha Sachin Salave
|
Pratibha Sachin Salave
|
1807010WL0003242
|
00089
|
CBIN0282247
|
1638
|
07/07/2023
|
No Such Account
|
6030
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217002
|
N012401886E23
|
25/01/2024
|
Ashok Baburao Ramkor
|
Ashok Baburao Ramkor
|
1807010WL018302
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
6031
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217145
|
N0124018A94B9
|
25/01/2024
|
Dilip Shiram Borase
|
Dilip Shiram Borase
|
1807010WL018306
|
00089
|
CBIN0281363
|
1638
|
29/01/2024
|
DBFL
|
6032
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217146
|
N0124018A94D8
|
25/01/2024
|
sagar dilip borse
|
sagar dilip borse
|
1807010WL018306
|
00089
|
CBIN0281363
|
1638
|
29/01/2024
|
DBFL
|
6033
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217147
|
N0124018A94A0
|
25/01/2024
|
Dipak Dilip Borase
|
Dipak Dilip Borase
|
1807010WL018306
|
00415
|
SBIN0018284
|
1638
|
29/01/2024
|
DBFL
|
6034
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217151
|
N0124018A949D
|
25/01/2024
|
Chetan Ananda Patil
|
Chetan Ananda Patil
|
1807010WL018306
|
00051
|
MAHB0001653
|
1638
|
29/01/2024
|
DBFL
|
6035
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217458
|
N0124018A94B5
|
25/01/2024
|
Manoj Suresh Patil
|
Manoj Suresh Patil
|
1807010WL018338
|
00415
|
SBIN0000291
|
1650
|
29/01/2024
|
DBFL
|
6036
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217463
|
N0124018A94B0
|
25/01/2024
|
Eknath Onkar Patil
|
Eknath Onkar Patil
|
1807010WL018338
|
00415
|
SBIN0002151
|
1650
|
29/01/2024
|
DBFL
|
6037
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217470
|
N0124018A942B
|
25/01/2024
|
Hemant Vilas Patil
|
Hemant Vilas Patil
|
1807010WL018338
|
00415
|
SBIN0002151
|
1650
|
29/01/2024
|
DBFL
|
6038
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217778
|
N0124018A94CF
|
25/01/2024
|
bhrati yogesh pawar
|
bhrati yogesh pawar
|
1807010WL018379
|
00048
|
BKID0000692
|
1638
|
29/01/2024
|
DBFL
|
6039
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217837
|
N0124018A94D6
|
25/01/2024
|
DILIP PANDIT PATIL
|
DILIP PANDIT PATIL
|
1807010WL018385
|
00048
|
BKID0000692
|
1638
|
29/01/2024
|
DBFL
|
6040
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217966
|
N0124018A94DA
|
25/01/2024
|
MANGALBAI DHONDU GIRASE
|
MANGALBAI DHONDU GIRASE
|
1807010WL018392
|
00089
|
CBIN0281363
|
1650
|
29/01/2024
|
DBFL
|
6041
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218039
|
N0124018A94D9
|
25/01/2024
|
HIMMAT RATANSING GIRASE
|
HIMMAT RATANSING GIRASE
|
1807010WL018396
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
6042
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218053
|
N0124018A9421
|
25/01/2024
|
Jahatsing Onkar Girase
|
Jahatsing Onkar Girase
|
1807010WL018396
|
00089
|
CBIN0282247
|
1100
|
29/01/2024
|
DBFL
|
6043
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218069
|
N0124018A94B4
|
25/01/2024
|
Gorakhnath Suresh Saindane
|
Gorakhnath Suresh Saindane
|
1807010WL018396
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
6044
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218481
|
N0124018A94DF
|
25/01/2024
|
Hansaraj Naththu Patil
|
Hansaraj Naththu Patil
|
1807010WL018444
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
6045
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218487
|
N0124018A9431
|
25/01/2024
|
Chetan Dilip Pawar
|
Chetan Dilip Pawar
|
1807010WL018444
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
6046
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218525
|
N0124018A94B1
|
25/01/2024
|
Krupalsing Jayasing Girase
|
Krupalsing Jayasing Girase
|
1807010WL018448
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
6047
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218527
|
N0124018A94AB
|
25/01/2024
|
Dipak Jaayasing Girase
|
Dipak Jaayasing Girase
|
1807010WL018448
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
6048
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218581
|
N0124018A94C9
|
25/01/2024
|
Shambhu Sukdev Kambale
|
Shambhu Sukdev Kambale
|
1807010WL018455
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
6049
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218582
|
N0124018A94C8
|
25/01/2024
|
SONY SHMBU KAMBLE
|
SONY SHMBU KAMBLE
|
1807010WL018455
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
6050
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218620
|
N012401886E16
|
25/01/2024
|
Dnyeshwar Sakharam Jadhav
|
Dnyeshwar Sakharam Jadhav
|
1807010WL018461
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
6051
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218626
|
N0124018A94CC
|
25/01/2024
|
Vinayak Sakharam Jadhav
|
Vinayak Sakharam Jadhav
|
1807010WL018461
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
6052
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218631
|
N012401886E1E
|
25/01/2024
|
ritesh jibhaiu patil
|
ritesh jibhaiu patil
|
1807010WL018461
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
6053
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218633
|
N012401886E1C
|
25/01/2024
|
sarlabai sanjay patlil
|
sarlabai sanjay patlil
|
1807010WL018461
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
6054
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218688
|
N0124018A94C7
|
25/01/2024
|
Sumit Dilip Deshmukh
|
Sumit Dilip Deshmukh
|
1807010WL018471
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
6055
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218698
|
N012401886E13
|
25/01/2024
|
Pramod Gajanan Sonje
|
Pramod Gajanan Sonje
|
1807010WL018471
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
6056
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218710
|
N012401886E2B
|
25/01/2024
|
YURAJ ZIPURU DESMUKH
|
YURAJ ZIPURU DESMUKH
|
1807010WL018471
|
00415
|
SBIN0002151
|
1650
|
29/01/2024
|
DBFL
|
6057
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169264
|
N11230184EF8A
|
28/11/2023
|
bhagwan krushna bhil
|
bhagwan krushna bhil
|
1807010WL0014175
|
00415
|
SBIN0000291
|
1650
|
24/01/2024
|
No Such Account
|
6058
|
MH1807010999_210324APB_FTO_436025
|
1807010000NRG24210320240276204
|
A115242910939
|
21/03/2024
|
Nimbai Lakashman Kharkar
|
Nimbai Lakashman Kharkar
|
1807010WL023733
|
00415
|
SBIN0000291
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266592
|
N0324016581D3
|
18/03/2024
|
RAJENDRA PARSHARAM PATIL
|
RAJENDRA PARSHARAM PATIL
|
1807002WL023183
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6060
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266603
|
N0324016581E2
|
18/03/2024
|
MONIKA SAMBHAJI AHIRE
|
MONIKA SAMBHAJI AHIRE
|
1807002WL023183
|
00089
|
CBIN0281752
|
1638
|
20/03/2024
|
DBFL
|
6061
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295826
|
N04240006C6BA
|
29/03/2024
|
yogesh khandu bhamre
|
yogesh khandu bhamre
|
1807002WL025351
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
6062
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295830
|
N04240006C6FD
|
29/03/2024
|
bhimabai vishawas bhamre
|
bhimabai vishawas bhamre
|
1807002WL025351
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
6063
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295835
|
N04240006C6D9
|
29/03/2024
|
nanabhau dadaji sonawane
|
nanabhau dadaji sonawane
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
6064
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295836
|
N04240006C6D8
|
29/03/2024
|
shobha nanabhau sonawane
|
shobha nanabhau sonawane
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
6065
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295841
|
N04240006C6C0
|
29/03/2024
|
madhukar narayan bhamre
|
madhukar narayan bhamre
|
1807002WL025351
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
6066
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295879
|
N04240006C712
|
29/03/2024
|
shivaji rajaram ahire
|
shivaji rajaram ahire
|
1807002WL025356
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
6067
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295884
|
N04240006C714
|
29/03/2024
|
Rupali Sunil Bhamare
|
Rupali Sunil Bhamare
|
1807002WL025356
|
1143
|
MAHG0005803
|
1638
|
02/04/2024
|
DBFL
|
6068
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295924
|
N04240006C6E5
|
29/03/2024
|
babaji pundalik bhamre
|
babaji pundalik bhamre
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
6069
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295933
|
N04240006C6CA
|
29/03/2024
|
sunanda madhav suryawanshi
|
sunanda madhav suryawanshi
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
6070
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295938
|
N04240006C6E9
|
29/03/2024
|
dagubai pandit ahire
|
dagubai pandit ahire
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
6071
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295941
|
N04240006C6F4
|
29/03/2024
|
Madhukar Sharawan Mali
|
Madhukar Sharawan Mali
|
1807002WL025358
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
6072
|
MH1807002999_290324APB_FTO_453004
|
1807002000NRG24290320240295957
|
A115242213010
|
29/03/2024
|
DEVRAJ KEVBA JADHAV
|
DEVRAJ KEVBA JADHAV
|
1807002WL025360
|
00468
|
UBIN0566594
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6073
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296022
|
N04240006C6DE
|
29/03/2024
|
shakuntlabai chaitram nerkar
|
shakuntlabai chaitram nerkar
|
1807002WL025362
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
6074
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296033
|
N04240006C6EB
|
29/03/2024
|
ashok pandit nerkar
|
ashok pandit nerkar
|
1807002WL025362
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
6075
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296034
|
N04240006C70B
|
29/03/2024
|
jijabai ashok nerkar
|
jijabai ashok nerkar
|
1807002WL025362
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
6076
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296035
|
N04240006C6BD
|
29/03/2024
|
Mahendra Ashok Nerkar
|
Mahendra Ashok Nerkar
|
1807002WL025362
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
6077
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296069
|
N04240006C6C8
|
29/03/2024
|
KAMALBAI MURLIDHAR SURYWANSHI
|
KAMALBAI MURLIDHAR SURYWANSHI
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
6078
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296084
|
N04240006C701
|
29/03/2024
|
jijabai fakira bhamare
|
jijabai fakira bhamare
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
6079
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296094
|
N04240006C6C6
|
29/03/2024
|
manudevi sukdev malich
|
manudevi sukdev malich
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
6080
|
MH1807002999_301023APB_FTO_262366
|
1807002000NRG24301020230154542
|
A314230363141
|
30/10/2023
|
Sanjay Harichandra Sonawane
|
Sanjay Harichandra Sonawane
|
1807002WL012984
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Account closed
|
6081
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265427
|
N03240165844E
|
18/03/2024
|
sabibai rajaram choure
|
sabibai rajaram choure
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
6082
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265438
|
N0324016581DD
|
18/03/2024
|
Sundarbai Rajmal Gayakwad
|
Sundarbai Rajmal Gayakwad
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
6083
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264923
|
N0324016585A0
|
18/03/2024
|
Nimba Lotan KHandekar
|
Nimba Lotan KHandekar
|
1807002WL0023043
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
6084
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264928
|
N032401658597
|
18/03/2024
|
chudaman devram patil
|
chudaman devram patil
|
1807002WL0023043
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6085
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264930
|
N032401658587
|
18/03/2024
|
shanabai jagan patil
|
shanabai jagan patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6086
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264931
|
N03240165845B
|
18/03/2024
|
vedu narayan khandekar
|
vedu narayan khandekar
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6087
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264936
|
N032401658586
|
18/03/2024
|
Sunitabai KAmalakar Khandekar
|
Sunitabai KAmalakar Khandekar
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6088
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264941
|
N032401658598
|
18/03/2024
|
Kavita Bhasaheb Khandekar
|
Kavita Bhasaheb Khandekar
|
1807002WL0023043
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6089
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264949
|
N032401658592
|
18/03/2024
|
KAVITA VINOD DASNOR
|
KAVITA VINOD DASNOR
|
1807002WL0023043
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
6090
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264955
|
N0324016585A1
|
18/03/2024
|
Bhushan Subhash Patil
|
Bhushan Subhash Patil
|
1807002WL0023043
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6091
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264962
|
N0324016586C3
|
18/03/2024
|
Baijabai Sukdeo Patil
|
Baijabai Sukdeo Patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6092
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264965
|
N032401658460
|
18/03/2024
|
KRUSHNA ANANDA KHANDEKAR
|
KRUSHNA ANANDA KHANDEKAR
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6093
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264975
|
N0324016586C8
|
18/03/2024
|
damu pandu patil
|
damu pandu patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6094
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240265064
|
N03240160F9E5
|
18/03/2024
|
Sapana Yatin Bhamare
|
Sapana Yatin Bhamare
|
1807002WL0023047
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
6095
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240265065
|
N03240160F849
|
18/03/2024
|
dilip baliram khairnar
|
dilip baliram khairnar
|
1807002WL0023047
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
6096
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240265066
|
N03240160FA81
|
18/03/2024
|
shobhabai dilip khairnar
|
shobhabai dilip khairnar
|
1807002WL0023047
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
6097
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265106
|
N03240163C50E
|
18/03/2024
|
Vimalbai Himmat Khairnar
|
Vimalbai Himmat Khairnar
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1365
|
20/03/2024
|
DBFL
|
6098
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265116
|
N03240163C50C
|
18/03/2024
|
Ranabai Vishawas MAlich
|
Ranabai Vishawas MAlich
|
1807002WL0023052
|
00089
|
CBIN0281674
|
1365
|
20/03/2024
|
DBFL
|
6099
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265124
|
N03240163C504
|
18/03/2024
|
Shakuntalabai Sahebrav PAgare
|
Shakuntalabai Sahebrav PAgare
|
1807002WL0023052
|
00089
|
CBIN0281674
|
1365
|
20/03/2024
|
DBFL
|
6100
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265183
|
N03240163C661
|
18/03/2024
|
vasant ananda suryawanshi
|
vasant ananda suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6101
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265184
|
N03240163C517
|
18/03/2024
|
aananda laxman surywanshi
|
aananda laxman surywanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6102
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265205
|
N03240163C50D
|
18/03/2024
|
Jijabai Balu Bhil
|
Jijabai Balu Bhil
|
1807002WL0023055
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
6103
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265206
|
N03240163C659
|
18/03/2024
|
Babulal Devaram Bhil
|
Babulal Devaram Bhil
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6104
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265226
|
N03240163C516
|
18/03/2024
|
ratilal bhalchandra bhamare
|
ratilal bhalchandra bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6105
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265236
|
N03240163C65D
|
18/03/2024
|
dipali jagdish bhamaer
|
dipali jagdish bhamaer
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6106
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265237
|
N03240163C65E
|
18/03/2024
|
jyoti ravindra bhamre
|
jyoti ravindra bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6107
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265241
|
N03240163C524
|
18/03/2024
|
babaji pundalik bhamre
|
babaji pundalik bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6108
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265249
|
N03240163C51B
|
18/03/2024
|
ujjawala prashant bhamre
|
ujjawala prashant bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6109
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265251
|
N03240163C665
|
18/03/2024
|
dawal pandu surywanshi
|
dawal pandu surywanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6110
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265445
|
N0324016581DB
|
18/03/2024
|
Mirabai Punaji Bhoye
|
Mirabai Punaji Bhoye
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
6111
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265466
|
N03240161C7A8
|
18/03/2024
|
aakash maharu gaykavad
|
aakash maharu gaykavad
|
1807002035WL023060
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
6112
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270163
|
N032401776CAC
|
20/03/2024
|
ruchita bhushan thakare
|
ruchita bhushan thakare
|
1807002WL0023469
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
6113
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270170
|
N032401776D3B
|
20/03/2024
|
Dilip Dipa More
|
Dilip Dipa More
|
1807002WL0023470
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
6114
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270177
|
N032401776D2E
|
20/03/2024
|
yogesh pandit ahirrav
|
yogesh pandit ahirrav
|
1807002WL0023470
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
6115
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270208
|
N032401776D30
|
20/03/2024
|
JAGDISH BHASKAR DESALE
|
JAGDISH BHASKAR DESALE
|
1807002WL0023471
|
00415
|
SBIN0002174
|
1365
|
21/03/2024
|
DBFL
|
6116
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270209
|
N032401776D31
|
20/03/2024
|
Bhausaheb Bhaskar Desale
|
Bhausaheb Bhaskar Desale
|
1807002WL0023471
|
1143
|
MAHG0005803
|
1365
|
21/03/2024
|
DBFL
|
6117
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270216
|
N032401776D3C
|
20/03/2024
|
Satish Dadaji Bhamare
|
Satish Dadaji Bhamare
|
1807002WL0023471
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6118
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270256
|
N032401776D48
|
20/03/2024
|
Ashok Tukaram Bachav
|
Ashok Tukaram Bachav
|
1807002WL0023474
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6119
|
MH1807002999_200324FTO_431809
|
1807002000NRG24200320240270264
|
N032401776CA9
|
20/03/2024
|
rajendra tulshiram sonawane
|
rajendra tulshiram sonawane
|
1807002WL0023474
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
6120
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271845
|
N0324017B194E
|
21/03/2024
|
ASHABAI RAVINDRA PADMOR
|
ASHABAI RAVINDRA PADMOR
|
1807002WL023607
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6121
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271856
|
N0324017B1958
|
21/03/2024
|
BEBABAI KARBHARI MASULE
|
BEBABAI KARBHARI MASULE
|
1807002WL023608
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6122
|
MH1807002999_210324APB_FTO_434116
|
1807002000NRG24200320240271869
|
N0324017B194F
|
21/03/2024
|
Ratilal Dilip Survanshi
|
Ratilal Dilip Survanshi
|
1807002WL023609
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6123
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272316
|
N0324017A76E0
|
21/03/2024
|
Dipali Shamkant Shinde
|
Dipali Shamkant Shinde
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6124
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272319
|
N0324017A76D5
|
21/03/2024
|
Fakira Ragho Khairnar
|
Fakira Ragho Khairnar
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6125
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240272323
|
N0324017A76F4
|
21/03/2024
|
Rekhabai Suresh Shinde
|
Rekhabai Suresh Shinde
|
1807002WL0023652
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6126
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273924
|
N0324017A7773
|
21/03/2024
|
MIRABAI GULAB BORASE
|
MIRABAI GULAB BORASE
|
1807002WL0023669
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
6127
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273937
|
N0324017A76DF
|
21/03/2024
|
ranjanabai dadaji bhamare
|
ranjanabai dadaji bhamare
|
1807002WL0023671
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6128
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273939
|
N0324017A76EF
|
21/03/2024
|
yatin dadaji bhamare
|
yatin dadaji bhamare
|
1807002WL0023671
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
6129
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273958
|
N0324017C0D21
|
21/03/2024
|
JAGDISH BHASKAR DESALE
|
JAGDISH BHASKAR DESALE
|
1807002WL0023674
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6130
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273966
|
N0324017C0D0E
|
21/03/2024
|
Mirabai Bhatu PAtil
|
Mirabai Bhatu PAtil
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6131
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273967
|
N0324017C0CE2
|
21/03/2024
|
jibhau baraku bhamare
|
jibhau baraku bhamare
|
1807002WL0023674
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6132
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273984
|
N0324017C0D04
|
21/03/2024
|
Shakuntalabai Sahebrav PAgare
|
Shakuntalabai Sahebrav PAgare
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6133
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240273987
|
N0324017A76F0
|
21/03/2024
|
anil vinayak bhamre
|
anil vinayak bhamre
|
1807002WL0023674
|
1143
|
MAHG0005803
|
1365
|
21/03/2024
|
DBFL
|
6134
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273994
|
N0324017C0CF0
|
21/03/2024
|
bhika nimba bhamare
|
bhika nimba bhamare
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6135
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240273996
|
N0324017C0CDF
|
21/03/2024
|
Shindhubai Digambar Bhamare
|
Shindhubai Digambar Bhamare
|
1807002WL0023674
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6136
|
MH1807002999_210324FTO_434206
|
1807002000NRG24210320240274001
|
N0324017A76F8
|
21/03/2024
|
sanjay vanji bhamre
|
sanjay vanji bhamre
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1365
|
21/03/2024
|
DBFL
|
6137
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261621
|
N0324010ACE14
|
14/03/2024
|
bapu pundlik borase
|
bapu pundlik borase
|
1807002WL022736
|
00045
|
BARB0DBSAKR
|
1638
|
16/03/2024
|
DBFL
|
6138
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261622
|
N0324010ACE13
|
14/03/2024
|
mangalbai bapu borase
|
mangalbai bapu borase
|
1807002WL022736
|
00045
|
BARB0DBSAKR
|
1638
|
16/03/2024
|
DBFL
|
6139
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261655
|
N0324010A96FA
|
14/03/2024
|
Sunita Dilip Malache
|
Sunita Dilip Malache
|
1807002WL022739
|
00051
|
MAHB0001044
|
1638
|
16/03/2024
|
DBFL
|
6140
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261656
|
N0324010ACE01
|
14/03/2024
|
Dilip Dipa More
|
Dilip Dipa More
|
1807002WL022739
|
00051
|
MAHB0000898
|
1638
|
16/03/2024
|
DBFL
|
6141
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261657
|
N0324010A987B
|
14/03/2024
|
Anita Dilip More
|
Anita Dilip More
|
1807002WL022739
|
00051
|
MAHB0000898
|
1638
|
16/03/2024
|
DBFL
|
6142
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261672
|
N0324010A96FC
|
14/03/2024
|
yogesh pandit ahirrav
|
yogesh pandit ahirrav
|
1807002WL022739
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
6143
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261700
|
N0324010A9879
|
14/03/2024
|
archna dipak ahire
|
archna dipak ahire
|
1807002WL022744
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
6144
|
MH1807009999_040923FTO_186921
|
1807009000NRG24040920230108686
|
N0923002760E9
|
04/09/2023
|
Ratilal Jibhau Bhil
|
Ratilal Jibhau Bhil
|
1807009WL008994
|
1143
|
MAHG0005802
|
1638
|
20/09/2023
|
No Such Account
|
6145
|
MH1807009999_050623FTO_53796
|
1807009000NRG24050620230025544
|
N0623008A1BA5
|
05/06/2023
|
DNYANESHWAR BABURAO PATIL
|
DNYANESHWAR BABURAO PATIL
|
1807009WL002136
|
00089
|
CBIN0281631
|
1638
|
09/06/2023
|
No Such Account
|
6146
|
MH1807009999_051023APB_FTO_226827
|
1807009000NRG24051020230132552
|
A313230163351
|
05/10/2023
|
indubai manilal pawara
|
indubai manilal pawara
|
1807009WL011160
|
00415
|
SBIN0000482
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
MH1807009999_070723FTO_105644
|
1807009000NRG24070720230068278
|
N072300CF7A48
|
07/07/2023
|
Vimalbai Jivan Bhil
|
Vimalbai Jivan Bhil
|
1807009WL005197
|
00415
|
SBIN0000482
|
1638
|
12/07/2023
|
No Such Account
|
6148
|
MH1807009999_070723FTO_105644
|
1807009000NRG24070720230068280
|
N072300CF7A4C
|
07/07/2023
|
Ganesh Dilip Kuvar
|
Ganesh Dilip Kuvar
|
1807009WL005197
|
00415
|
SBIN0000482
|
1638
|
12/07/2023
|
No Such Account
|
6149
|
MH1807009999_130623FTO_66031
|
1807009000NRG24130620230036768
|
N062301ECED36
|
13/06/2023
|
ajmal gabaru rathod
|
ajmal gabaru rathod
|
1807009WL002969
|
00051
|
MAHB0000883
|
1375
|
15/06/2023
|
Account closed
|
6150
|
MH1807009999_131223APB_FTO_317192
|
1807009000NRG24131220230183201
|
A061240061704
|
13/12/2023
|
SUBHASH NARHARI PATIL
|
SUBHASH NARHARI PATIL
|
1807009WL015313
|
00415
|
SBIN0000482
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
MH1807009999_190623FTO_75117
|
1807009000NRG24190620230043101
|
N062302B56B59
|
19/06/2023
|
BHIVA SHANKAR RANDIVE
|
BHIVA SHANKAR RANDIVE
|
1807009WL003446
|
00415
|
SBIN0002154
|
1638
|
23/06/2023
|
No Such Account
|
6152
|
MH1807009999_190623FTO_75117
|
1807009000NRG24190620230043116
|
N062302B56B55
|
19/06/2023
|
ramesh suresh bhil
|
ramesh suresh bhil
|
1807009WL003446
|
00415
|
SBIN0002154
|
1638
|
23/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6153
|
MH1807009999_190623FTO_75117
|
1807009000NRG24190620230043119
|
N062302B56B58
|
19/06/2023
|
SUNIL SHIVAJI PAWAR
|
SUNIL SHIVAJI PAWAR
|
1807009WL003446
|
00415
|
SBIN0002154
|
1638
|
23/06/2023
|
No Such Account
|
6154
|
MH1807009999_200423FTO_13830
|
1807009000NRG24200420230007832
|
N04230177EEE8
|
20/04/2023
|
sangitabai pandurang patil
|
sangitabai pandurang patil
|
1807009WL000665
|
00415
|
SBIN0002154
|
1638
|
10/05/2023
|
No Such Account
|
6155
|
MH1807009999_210324APB_FTO_436198
|
1807009000NRG24210320240278880
|
A115242933004
|
21/03/2024
|
RAJESH KANTILAL PAWARA
|
RAJESH KANTILAL PAWARA
|
1807009WL023941
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
6156
|
MH1807009999_250423APB_FTO_16815
|
1807009000NRG24250420230009208
|
A131230172413
|
25/04/2023
|
ANIL ASHOK NIKAM
|
ANIL ASHOK NIKAM
|
1807009WL000814
|
00051
|
MAHB0000349
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
MH1807009999_270723FTO_133625
|
1807009000NRG24270720230087041
|
N072302F21D37
|
27/07/2023
|
yogesh gyarshilal pawara
|
yogesh gyarshilal pawara
|
1807009WL006935
|
00089
|
CBIN0281953
|
546
|
02/08/2023
|
Account closed
|
6158
|
MH1807009999_280623FTO_90678
|
1807009000NRG24280620230056945
|
N06230468F65C
|
28/06/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL004371
|
00089
|
CBIN0284585
|
1638
|
04/07/2023
|
No Such Account
|
6159
|
MH1807009999_280623FTO_90678
|
1807009000NRG24280620230056976
|
N06230468F65D
|
28/06/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL004371
|
00089
|
CBIN0284585
|
1638
|
04/07/2023
|
No Such Account
|
6160
|
MH1807009999_290324APB_FTO_453159
|
1807009000NRG24290320240295231
|
A115242203242
|
29/03/2024
|
anil chhagan pawara
|
anil chhagan pawara
|
1807009WL025297
|
00048
|
BKID0000693
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6161
|
MH1807010999_170124APB_FTO_361752
|
1807010000NRG24170120240211813
|
A076240030389
|
17/01/2024
|
VAISHALI RANGRAO DESALE
|
VAISHALI RANGRAO DESALE
|
1807010WL017724
|
00089
|
CBIN0281972
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263117
|
N0324015F4F27
|
15/03/2024
|
baliram natha patil
|
baliram natha patil
|
1807002WL022854
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6163
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263128
|
N03240160FABF
|
15/03/2024
|
Dnyaneshwar Bhika Khandekar
|
Dnyaneshwar Bhika Khandekar
|
1807002WL022855
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
6164
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263144
|
N0324015F5169
|
15/03/2024
|
Madhukar Devram Patil
|
Madhukar Devram Patil
|
1807002WL022858
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6165
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263495
|
N0324015F5168
|
15/03/2024
|
madhukar budha khandekar
|
madhukar budha khandekar
|
1807002WL022898
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6166
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263496
|
N0324015F5166
|
15/03/2024
|
samadhan gorakh khandekar
|
samadhan gorakh khandekar
|
1807002WL022898
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6167
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263498
|
N0324015F4F35
|
15/03/2024
|
laxman gorakh khandekar
|
laxman gorakh khandekar
|
1807002WL022898
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6168
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263514
|
N0324015F517C
|
15/03/2024
|
Hiraman Chindhu Jadhav
|
Hiraman Chindhu Jadhav
|
1807002WL022900
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6169
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266810
|
N03240163BBC5
|
18/03/2024
|
sarlabai vilas nandre
|
sarlabai vilas nandre
|
1807002WL023214
|
00415
|
SBIN0009335
|
1638
|
20/03/2024
|
DBFL
|
6170
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267117
|
N03240163BC63
|
18/03/2024
|
Sunanda Khandu Bhaamare
|
Sunanda Khandu Bhaamare
|
1807002WL023240
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
6171
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267139
|
N03240163CA26
|
18/03/2024
|
Bhupesh Rajendra KHairnar
|
Bhupesh Rajendra KHairnar
|
1807002WL023240
|
00048
|
BKID0000827
|
1638
|
20/03/2024
|
DBFL
|
6172
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240267140
|
N03240163BBB8
|
18/03/2024
|
sahebrao keda pagare
|
sahebrao keda pagare
|
1807002WL023240
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
6173
|
MH1807002999_191023APB_FTO_247370
|
1807002000NRG24191020230146170
|
A314230891158
|
19/10/2023
|
gopichand sanya bagul
|
gopichand sanya bagul
|
1807002WL012340
|
00089
|
CBIN0282284
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270527
|
N0324017A067E
|
20/03/2024
|
Sharad Sanjay Mohane
|
Sharad Sanjay Mohane
|
1807002WL023500
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
6175
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270529
|
N0324017A0677
|
20/03/2024
|
Punam Mahesh Shirsath
|
Punam Mahesh Shirsath
|
1807002WL023500
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6176
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270658
|
N0324017A0538
|
20/03/2024
|
Kamabai Hiraman Masule
|
Kamabai Hiraman Masule
|
1807002WL023514
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6177
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270724
|
N0324017A054B
|
20/03/2024
|
KEVALBAI CHAITRAM MASULE
|
KEVALBAI CHAITRAM MASULE
|
1807002WL023520
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6178
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270737
|
N0324017A0541
|
20/03/2024
|
aananda vithal more
|
aananda vithal more
|
1807002WL023520
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
6179
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270740
|
N0324017A0542
|
20/03/2024
|
sangitabai jibhau more
|
sangitabai jibhau more
|
1807002WL023520
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6180
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270813
|
N0324017A0682
|
20/03/2024
|
Nilabai Dayaram Masule
|
Nilabai Dayaram Masule
|
1807002WL023525
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6181
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240270814
|
N0324017A067F
|
20/03/2024
|
motilal chindha masule
|
motilal chindha masule
|
1807002WL023525
|
424001
|
|
1638
|
21/03/2024
|
DBFL
|
6182
|
MH1807002999_200324APB_FTO_432900
|
1807002000NRG24200320240271029
|
N0324017A0549
|
20/03/2024
|
LATABAI NANA PADMOR
|
LATABAI NANA PADMOR
|
1807002WL023544
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
6183
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271213
|
N032401762EF4
|
20/03/2024
|
BHURAJI DAMU PADMOR
|
BHURAJI DAMU PADMOR
|
1807002WL023557
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6184
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271215
|
N032401762DC0
|
20/03/2024
|
hirakan damu padmor
|
hirakan damu padmor
|
1807002WL023557
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6185
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271328
|
N0324017630B4
|
20/03/2024
|
bapu rajdhar masule
|
bapu rajdhar masule
|
1807002WL023570
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
6186
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271353
|
N032401762DBC
|
20/03/2024
|
sainath chaitram bagale
|
sainath chaitram bagale
|
1807002WL023570
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6187
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274009
|
N0324017C0CE1
|
21/03/2024
|
Popat Fakira BHamare
|
Popat Fakira BHamare
|
1807002WL0023674
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6188
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274010
|
N0324017C0CE3
|
21/03/2024
|
Suman Popat Bhamare
|
Suman Popat Bhamare
|
1807002WL0023674
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6189
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274352
|
N0324017A8DA4
|
21/03/2024
|
bhagawan suka shinde
|
bhagawan suka shinde
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6190
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274375
|
N0324017A7A1C
|
21/03/2024
|
Shantabai Gorakh Padmor
|
Shantabai Gorakh Padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
6191
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274387
|
N0324017A8D8E
|
21/03/2024
|
NIMBA PANDIT KHANDEKAR
|
NIMBA PANDIT KHANDEKAR
|
1807002WL0023683
|
00051
|
MAHB0001653
|
1638
|
21/03/2024
|
DBFL
|
6192
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274390
|
N0324017A7A00
|
21/03/2024
|
MAdhukar PAndit Surywanshi
|
MAdhukar PAndit Surywanshi
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6193
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274405
|
N0324017A7A1B
|
21/03/2024
|
manishabai samadhan shinde
|
manishabai samadhan shinde
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6194
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274416
|
N0324017C0F9B
|
21/03/2024
|
Ravsaheb Gorakh PAdmor
|
Ravsaheb Gorakh PAdmor
|
1807002WL0023683
|
00045
|
BARB0DBVARW
|
1638
|
21/03/2024
|
DBFL
|
6195
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274421
|
N0324017C0F93
|
21/03/2024
|
Sangita Nimba Padmor
|
Sangita Nimba Padmor
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6196
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274431
|
N0324017A8D05
|
21/03/2024
|
JYOTI GAUTAM JADHAV
|
JYOTI GAUTAM JADHAV
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6197
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274437
|
N0324017A8D13
|
21/03/2024
|
shilabai aba deore
|
shilabai aba deore
|
1807002WL0023684
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
6198
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274447
|
N0324017A8D27
|
21/03/2024
|
vilas sriram shewale
|
vilas sriram shewale
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6199
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274449
|
N0324017A8D2A
|
21/03/2024
|
JAYSHRI KAPIL SHEWALE
|
JAYSHRI KAPIL SHEWALE
|
1807002WL0023684
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6200
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274452
|
N0324017A8D29
|
21/03/2024
|
JAYSHRI KAPIL SHEWALE
|
JAYSHRI KAPIL SHEWALE
|
1807002WL0023684
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6201
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274453
|
N0324017A8D20
|
21/03/2024
|
sundar arjun pawar
|
sundar arjun pawar
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6202
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274467
|
N0324017A8CFC
|
21/03/2024
|
Uttam Sambar More
|
Uttam Sambar More
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6203
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274469
|
N0324017B1E25
|
21/03/2024
|
Sudesh Uttam More
|
Sudesh Uttam More
|
1807002WL0023684
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
6204
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274476
|
N0324017A8D08
|
21/03/2024
|
Atmaram Maharu Bagul
|
Atmaram Maharu Bagul
|
1807002WL0023684
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6205
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274480
|
N0324017A8D1B
|
21/03/2024
|
Soni Atmaram Bagul
|
Soni Atmaram Bagul
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6206
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274632
|
N0324017C0CFA
|
21/03/2024
|
Maglabai Dilip Gokhale
|
Maglabai Dilip Gokhale
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6207
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274635
|
N0324017C0D0A
|
21/03/2024
|
Vijaya Umesha Sonvane
|
Vijaya Umesha Sonvane
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6208
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274638
|
N0324017C0CFF
|
21/03/2024
|
Ashok Tukaram Bachav
|
Ashok Tukaram Bachav
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6209
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274641
|
N0324017C0CF8
|
21/03/2024
|
Usha Sanjay Patil
|
Usha Sanjay Patil
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6210
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274646
|
N0324017C0CEC
|
21/03/2024
|
arun ratan bachhav
|
arun ratan bachhav
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6211
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274647
|
N0324017C0CFB
|
21/03/2024
|
Sushila Arun Bachhav
|
Sushila Arun Bachhav
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6212
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274648
|
N0324017C0D0B
|
21/03/2024
|
sapana kailas jadhav
|
sapana kailas jadhav
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6213
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274654
|
N0324017C0D00
|
21/03/2024
|
hirabai vikram kakuste
|
hirabai vikram kakuste
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6214
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274656
|
N0324017C0CF9
|
21/03/2024
|
surendra dadaji borse
|
surendra dadaji borse
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6215
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271363
|
N032401762DBD
|
20/03/2024
|
devidas bhila masule
|
devidas bhila masule
|
1807002WL023573
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6216
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271440
|
N032401762F12
|
20/03/2024
|
ranjanabai nimba shinde
|
ranjanabai nimba shinde
|
1807002WL023581
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6217
|
MH1807010999_260224APB_FTO_403087
|
1807010000NRG24260220240237366
|
0851579018
|
26/02/2024
|
KAPIL VASANT PATIL
|
KAPIL VASANT PATIL
|
1807010WL020632
|
00048
|
BKID0000692
|
1365
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
MH1807010999_310523FTO_48487
|
1807010000NRG24310520230020533
|
N0523041409DF
|
31/05/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL001748
|
00089
|
CBIN0281972
|
1650
|
02/06/2023
|
Account closed
|
6219
|
MH1807010999_080823APB_FTO_153088
|
1807010045NRG24080820230093568
|
A256230224535
|
08/08/2023
|
Sunil Hiraman Samudre
|
Sunil Hiraman Samudre
|
1807010045WL007639
|
00089
|
CBIN0281363
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
MH1807002999_141223FTO_319698
|
1807002000NRG24141220230184807
|
N122300D34E75
|
14/12/2023
|
GAJMAL SHRIRAM PAWAR
|
GAJMAL SHRIRAM PAWAR
|
1807002WL015469
|
00089
|
CBIN0281877
|
1638
|
01/03/2024
|
No Such Account
|
6221
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263060
|
N0324015F5176
|
15/03/2024
|
rajbai ramesh patil
|
rajbai ramesh patil
|
1807002WL022846
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6222
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263063
|
N03240160FAC4
|
15/03/2024
|
subhash kathu patil
|
subhash kathu patil
|
1807002WL022846
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6223
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263082
|
N0324015F4F2A
|
15/03/2024
|
Bhurabai Bhaidas Patil
|
Bhurabai Bhaidas Patil
|
1807002WL022849
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
6224
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263113
|
N0324015F4F23
|
15/03/2024
|
rameshwar baliram patil
|
rameshwar baliram patil
|
1807002WL022854
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6225
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263497
|
N0324015F5167
|
15/03/2024
|
vandanabai samadhan khandekar
|
vandanabai samadhan khandekar
|
1807002WL022898
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6226
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263499
|
N0324015F4F34
|
15/03/2024
|
YOGITABAI LAXMAN KHANDEKAR
|
YOGITABAI LAXMAN KHANDEKAR
|
1807002WL022898
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6227
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263564
|
N0324015F5170
|
15/03/2024
|
bhausaheb gaajmal bagle
|
bhausaheb gaajmal bagle
|
1807002WL022903
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
6228
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263636
|
N0324015F4F33
|
15/03/2024
|
devidas khandu padmor
|
devidas khandu padmor
|
1807002WL022910
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6229
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263643
|
N0324015F4F2D
|
15/03/2024
|
Mandarbai Bhivsan More
|
Mandarbai Bhivsan More
|
1807002WL022910
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6230
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263645
|
N0324015F4F2C
|
15/03/2024
|
Pavitrabai Dnyaneshwar More
|
Pavitrabai Dnyaneshwar More
|
1807002WL022910
|
00415
|
SBIN0005953
|
1638
|
20/03/2024
|
DBFL
|
6231
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076285
|
N082300B749E3
|
05/08/2023
|
Suman Ukha Malche
|
Suman Ukha Malche
|
1807002WL0005926
|
00089
|
CBIN0281877
|
1638
|
12/09/2023
|
No Such Account
|
6232
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076286
|
N082300B749E4
|
05/08/2023
|
Suman Ukha Malche
|
Suman Ukha Malche
|
1807002WL0005926
|
00089
|
CBIN0281877
|
1638
|
12/09/2023
|
No Such Account
|
6233
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076290
|
N082300B749E1
|
05/08/2023
|
Chhotiram Paulat Kamade
|
Chhotiram Paulat Kamade
|
1807002WL0005929
|
00089
|
CBIN0281877
|
1638
|
12/09/2023
|
No Such Account
|
6234
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076302
|
N082300B74A1F
|
05/08/2023
|
Bankabai Sakharam Gavit
|
Bankabai Sakharam Gavit
|
1807002WL0005937
|
00089
|
CBIN0282284
|
1638
|
12/09/2023
|
Account closed
|
6235
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076325
|
N082300B749F9
|
05/08/2023
|
TARASING SITARAM SINDE
|
TARASING SITARAM SINDE
|
1807002WL0005943
|
00415
|
SBIN0009335
|
1638
|
12/09/2023
|
Account closed
|
6236
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076331
|
N082300B74A23
|
05/08/2023
|
Dilip Devidas Desai
|
Dilip Devidas Desai
|
1807002WL0005948
|
00089
|
CBIN0281877
|
1092
|
12/09/2023
|
Account closed
|
6237
|
MH1807002999_170723APB_FTO_118927
|
1807002000NRG24170720230078362
|
A202230048705
|
17/07/2023
|
AKNATH PANDURANG AHIRE
|
AKNATH PANDURANG AHIRE
|
1807002WL006138
|
00468
|
UBIN0566594
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
MH1807002999_170823APB_FTO_165250
|
1807002000NRG24170820230098903
|
A256230370713
|
17/08/2023
|
MIRABAI LOTAN KUWAR
|
MIRABAI LOTAN KUWAR
|
1807002WL008128
|
00089
|
CBIN0281674
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
MH1807009999_171123APB_FTO_286002
|
1807009000NRG24171120230168738
|
7860058870
|
17/11/2023
|
MAYUR RAJENDRA CHAUDHARI
|
MAYUR RAJENDRA CHAUDHARI
|
1807009WL014077
|
00051
|
MAHB0000349
|
1092
|
20/11/2023
|
Aadhaar Number not mapped to Account Number
|
6240
|
MH1807009999_201123FTO_287231
|
1807009000NRG24201120230169345
|
N112301145814
|
20/11/2023
|
Vandanabai Raosaheb Bhil
|
Vandanabai Raosaheb Bhil
|
1807009WL014193
|
00415
|
SBIN0000482
|
1365
|
24/01/2024
|
No Such Account
|
6241
|
MH1807009999_201223APB_FTO_328868
|
1807009000NRG24201220230189781
|
A068240194439
|
20/12/2023
|
SUBHASH NARHARI PATIL
|
SUBHASH NARHARI PATIL
|
1807009WL015809
|
00415
|
SBIN0000482
|
1092
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
MH1807009999_251023FTO_254375
|
1807009000NRG24210920230120813
|
N10230188CF45
|
25/10/2023
|
NASARIN JAVED TELI
|
NASARIN JAVED TELI
|
1807009WL0010068
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Account closed
|
6243
|
MH1807009999_220523FTO_35027
|
1807009000NRG24220520230010624
|
N052302817B5E
|
22/05/2023
|
MANGALA PAULAD VANJARI
|
MANGALA PAULAD VANJARI
|
1807009WL000998
|
00415
|
SBIN0000482
|
1638
|
25/05/2023
|
Account closed
|
6244
|
MH1807009999_220523FTO_35027
|
1807009000NRG24220520230010634
|
N052302817B53
|
22/05/2023
|
ROHIDAS RUPSING VANJARI
|
ROHIDAS RUPSING VANJARI
|
1807009WL000999
|
00415
|
SBIN0000482
|
1638
|
25/05/2023
|
Account closed
|
6245
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220820230101465
|
N10230188CF21
|
25/10/2023
|
IDAR RAMASING BHIL
|
IDAR RAMASING BHIL
|
1807009WL0008389
|
00089
|
CBIN0281631
|
1638
|
10/11/2023
|
Account closed
|
6246
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122430
|
N10230188D02A
|
25/10/2023
|
gendrya harsing pawara
|
gendrya harsing pawara
|
1807009WL0010244
|
00468
|
UBIN0556734
|
1638
|
10/11/2023
|
No Such Account
|
6247
|
MH1807009999_250723FTO_130100
|
1807009000NRG24250720230085285
|
N072302C008FF
|
25/07/2023
|
ARUNABAI NATHA BHIL
|
ARUNABAI NATHA BHIL
|
1807009WL006760
|
00415
|
SBIN0002154
|
1638
|
29/07/2023
|
Account closed
|
6248
|
MH1807009999_251023FTO_254375
|
1807009000NRG24260920230125437
|
N10230188CF5C
|
25/10/2023
|
Gangubai Lakdu Nagale
|
Gangubai Lakdu Nagale
|
1807009WL0010543
|
00089
|
CBIN0281950
|
1638
|
10/11/2023
|
Account closed
|
6249
|
MH1807009999_251023FTO_254375
|
1807009000NRG24290620230057841
|
N10230188CFF8
|
25/10/2023
|
rupali gangadhar rajput
|
rupali gangadhar rajput
|
1807009WL0004432
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
6250
|
MH1807009999_251023FTO_254375
|
1807009000NRG24290620230057843
|
N10230188CFFB
|
25/10/2023
|
JANKIRAM TAPIRAM PAWAR
|
JANKIRAM TAPIRAM PAWAR
|
1807009WL0004432
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
6251
|
MH1807009999_290823FTO_180130
|
1807009000NRG24290820230105058
|
N0823023D1DC0
|
29/08/2023
|
SAHEBRAO SUKA PAWARA
|
SAHEBRAO SUKA PAWARA
|
1807009WL008679
|
00468
|
UBIN0556734
|
1638
|
15/09/2023
|
No Such Account
|
6252
|
MH1807009999_301023FTO_261556
|
1807009000NRG24301020230153802
|
N102301E3EC93
|
30/10/2023
|
NIMRALABAI RAJESH PAWARA
|
NIMRALABAI RAJESH PAWARA
|
1807009WL012932
|
00415
|
SBIN0000482
|
1638
|
10/11/2023
|
No Such Account
|
6253
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273888
|
N0324017A7829
|
21/03/2024
|
bebibai uttam shivde
|
bebibai uttam shivde
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6254
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273891
|
N0324017A782F
|
21/03/2024
|
sarika sanjay savle
|
sarika sanjay savle
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6255
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273904
|
N0324017A7796
|
21/03/2024
|
nirmala chandrakant sasle
|
nirmala chandrakant sasle
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6256
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273915
|
N0324017A7834
|
21/03/2024
|
sachin nanabhau shivde
|
sachin nanabhau shivde
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6257
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273930
|
N0324017A7830
|
21/03/2024
|
Sushila ravsaheb malche
|
Sushila ravsaheb malche
|
1807002WL0023669
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6258
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275170
|
N0324017D1E2C
|
21/03/2024
|
yashwant ukha jagtap
|
yashwant ukha jagtap
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6259
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275227
|
N0324017A7816
|
21/03/2024
|
yogesh jibhau ahire
|
yogesh jibhau ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6260
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275541
|
N0324017B1BD8
|
21/03/2024
|
sahebrav damu patil
|
sahebrav damu patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6261
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275542
|
N0324017B1BB6
|
21/03/2024
|
Ravindra Damu PAtil
|
Ravindra Damu PAtil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6262
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275551
|
N0324017B1BCA
|
21/03/2024
|
NIKITA DEVIDAS KHANDEKAR
|
NIKITA DEVIDAS KHANDEKAR
|
1807002WL0023699
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
6263
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275557
|
N0324017C7929
|
21/03/2024
|
Amol Shravan Masule
|
Amol Shravan Masule
|
1807002WL0023699
|
00089
|
CBIN0281752
|
1638
|
21/03/2024
|
DBFL
|
6264
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275558
|
N0324017C7AB2
|
21/03/2024
|
Sindhubai Bhagvan Masule
|
Sindhubai Bhagvan Masule
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6265
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275565
|
N0324017B1BCB
|
21/03/2024
|
Sunanda Nimba Patil
|
Sunanda Nimba Patil
|
1807002WL0023699
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
6266
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275566
|
N0324017B1BC7
|
21/03/2024
|
Rakesh Lotan KHandekar
|
Rakesh Lotan KHandekar
|
1807002WL0023699
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
6267
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275568
|
N0324017C7AA2
|
21/03/2024
|
Lotan Daga Patil
|
Lotan Daga Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6268
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275570
|
N0324017C9546
|
21/03/2024
|
Nimba Lotan KHandekar
|
Nimba Lotan KHandekar
|
1807002WL0023699
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
6269
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275578
|
N0324017C7ABD
|
21/03/2024
|
Lalita Yogesh Masule
|
Lalita Yogesh Masule
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
6270
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275580
|
N0324017B1BBC
|
21/03/2024
|
Lalita Yogesh Masule
|
Lalita Yogesh Masule
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
6271
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275588
|
N0324017C7AC3
|
21/03/2024
|
KAlyani Yogeshwar Khandekar
|
KAlyani Yogeshwar Khandekar
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6272
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275602
|
N0324017C7AA7
|
21/03/2024
|
Sunitabai KAmalakar Khandekar
|
Sunitabai KAmalakar Khandekar
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6273
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275609
|
N0324017C0B12
|
21/03/2024
|
nanabhau baliram patil
|
nanabhau baliram patil
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
6274
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275610
|
N0324017C0B13
|
21/03/2024
|
ratnabai nanabhau patil
|
ratnabai nanabhau patil
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
6275
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275616
|
N0324017C7ABA
|
21/03/2024
|
Suresh Ramesh Patil
|
Suresh Ramesh Patil
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
6276
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275618
|
N0324017C7AAB
|
21/03/2024
|
rajbai ramesh patil
|
rajbai ramesh patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6277
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275625
|
N0324017C7AB5
|
21/03/2024
|
Ramdas Bhika Khandekar
|
Ramdas Bhika Khandekar
|
1807002WL0023699
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
6278
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275626
|
N0324017C7AB6
|
21/03/2024
|
Dnyaneshwar Bhika Khandekar
|
Dnyaneshwar Bhika Khandekar
|
1807002WL0023699
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
6279
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275634
|
N0324017B1BB2
|
21/03/2024
|
Bapu Dharma Dasnor
|
Bapu Dharma Dasnor
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6280
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275640
|
N0324017C7AB0
|
21/03/2024
|
anitabai bapu dasanor
|
anitabai bapu dasanor
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6281
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275652
|
N0324017C7933
|
21/03/2024
|
ratnabai subhash patil
|
ratnabai subhash patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6282
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275653
|
N0324017C7AC2
|
21/03/2024
|
Bhushan Subhash Patil
|
Bhushan Subhash Patil
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6283
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275654
|
N0324017B1BDB
|
21/03/2024
|
Baijabai Sukdeo Patil
|
Baijabai Sukdeo Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6284
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275659
|
N0324017C7939
|
21/03/2024
|
Vishwas Sukdeo Patil
|
Vishwas Sukdeo Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6285
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275677
|
N0324017C0B0D
|
21/03/2024
|
Yogesh Damu Patil
|
Yogesh Damu Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6286
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275678
|
N0324017C0B0E
|
21/03/2024
|
Suvaranabai Yogesh Patil
|
Suvaranabai Yogesh Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6287
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275707
|
N0324017C0CD3
|
21/03/2024
|
Kavita Dnyaneshwar Chavhan
|
Kavita Dnyaneshwar Chavhan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6288
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275713
|
N0324017C0B1D
|
21/03/2024
|
Pratibha PArsharam Pawar
|
Pratibha PArsharam Pawar
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6289
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275734
|
N0324017C0CD5
|
21/03/2024
|
Kashinath Ukha Jadhav
|
Kashinath Ukha Jadhav
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6290
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275740
|
N0324017C0B2C
|
21/03/2024
|
sunderbai ramdas jadhav
|
sunderbai ramdas jadhav
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6291
|
MH1807009999_310124APB_FTO_375400
|
1807009000NRG24310120240221553
|
A088240885146
|
31/01/2024
|
kailas sitaram patil
|
kailas sitaram patil
|
1807009WL018809
|
00051
|
MAHB0000883
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
MH1807009999_310523FTO_48031
|
1807009000NRG24310520230020920
|
N0523040356CE
|
31/05/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL001778
|
00691
|
IPOS0000001
|
1365
|
02/06/2023
|
No Such Account
|
6293
|
MH1807009999_040923FTO_186921
|
1807009012NRG24040920230108631
|
N0923002760EC
|
04/09/2023
|
MALUBAI SUKLA PAWARA
|
MALUBAI SUKLA PAWARA
|
1807009WL008989
|
00415
|
SBIN0002144
|
1638
|
20/09/2023
|
No Such Account
|
6294
|
MH1807002999_190324APB_FTO_431011
|
1807002000NRG24190320240269328
|
N03240160F845
|
19/03/2024
|
anita ashok nerkar
|
anita ashok nerkar
|
1807002WL023416
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
6295
|
MH1807002999_191023FTO_247311
|
1807002000NRG24191020230146049
|
N10230135D9A3
|
19/10/2023
|
Varsha Dhakalya Sabale
|
Varsha Dhakalya Sabale
|
1807002WL012333
|
00089
|
CBIN0281877
|
1092
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6296
|
MH1807002999_191023FTO_247311
|
1807002000NRG24191020230146285
|
N10230135D9C9
|
19/10/2023
|
Snehal Chhotiram Sabale
|
Snehal Chhotiram Sabale
|
1807002WL012348
|
00089
|
CBIN0281877
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6297
|
MH1807002999_210324FTO_434212
|
1807002000NRG24200320240270467
|
N0324017D1B4C
|
21/03/2024
|
Manisha Harichandra Mahale
|
Manisha Harichandra Mahale
|
1807002WL0023497
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
No Such Account
|
6298
|
MH1807002999_200324APB_FTO_432871
|
1807002000NRG24200320240270713
|
A115241756296
|
20/03/2024
|
aananda dodha chaure
|
aananda dodha chaure
|
1807002WL023519
|
00468
|
UBIN0532428
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
MH1807002999_210324FTO_434212
|
1807002000NRG24200320240271663
|
N0324017D1B46
|
21/03/2024
|
GUJYABAI RAGUNATH KUVAR
|
GUJYABAI RAGUNATH KUVAR
|
1807002WL0023596
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Account closed
|
6300
|
MH1807002999_090124FTO_353476
|
1807002000NRG24201220230189031
|
N0124007E2A66
|
09/01/2024
|
NARMADABAI PANDIT AHIRE
|
NARMADABAI PANDIT AHIRE
|
1807002WL0015773
|
00051
|
MAHB0001044
|
1911
|
11/03/2024
|
No Such Account
|
6301
|
MH1807002999_090124FTO_353476
|
1807002000NRG24201220230189517
|
N0124007E2A6D
|
09/01/2024
|
Satish Vilas Suryavanshi
|
Satish Vilas Suryavanshi
|
1807002WL0015799
|
00415
|
SBIN0009335
|
1638
|
11/03/2024
|
No Such Account
|
6302
|
MH1807002999_090124FTO_353476
|
1807002000NRG24201220230189540
|
N0124007E2A68
|
09/01/2024
|
KASHINATH NANA PAWAR
|
KASHINATH NANA PAWAR
|
1807002WL0015803
|
00415
|
SBIN0003846
|
1638
|
11/03/2024
|
No Such Account
|
6303
|
MH1807002999_210324FTO_434212
|
1807002000NRG24210320240272184
|
N0324017D1B40
|
21/03/2024
|
Manohar Nanaji Gangurde
|
Manohar Nanaji Gangurde
|
1807002WL0023646
|
00089
|
CBIN0281877
|
1638
|
24/04/2024
|
Account closed
|
6304
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274045
|
N0324017B27A1
|
21/03/2024
|
SAMIR DHANLAL THAKARE
|
SAMIR DHANLAL THAKARE
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
6305
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274052
|
N0324017B27A3
|
21/03/2024
|
Jijabai Ragho Gangurde
|
Jijabai Ragho Gangurde
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
6306
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274053
|
N0324017B27B7
|
21/03/2024
|
Ragho Mangalu Gangurde
|
Ragho Mangalu Gangurde
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
6307
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274555
|
N0324017B27BD
|
21/03/2024
|
bhimsing babu girase
|
bhimsing babu girase
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6308
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274597
|
N0324017A79F3
|
21/03/2024
|
ravsaheb aanadsing mahale
|
ravsaheb aanadsing mahale
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6309
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274598
|
N0324017A79F4
|
21/03/2024
|
priyanka ravsaheb mahale
|
priyanka ravsaheb mahale
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6310
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275696
|
N0324017B224C
|
21/03/2024
|
vasanti swarupsong kuwar
|
vasanti swarupsong kuwar
|
1807002WL0023702
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
6311
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275697
|
N0324017B2250
|
21/03/2024
|
popat devram patil
|
popat devram patil
|
1807002WL0023703
|
00415
|
SBIN0003846
|
1911
|
21/03/2024
|
DBFL
|
6312
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275699
|
N0324017B2F27
|
21/03/2024
|
Shital Kishor Sonwane
|
Shital Kishor Sonwane
|
1807002WL0023703
|
00089
|
CBIN0282284
|
1911
|
21/03/2024
|
DBFL
|
6313
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275704
|
N0324017B2F3A
|
21/03/2024
|
Dnyaneshwar Ramesh Chavhan
|
Dnyaneshwar Ramesh Chavhan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6314
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275750
|
N0324017B2237
|
21/03/2024
|
mansaram namdev desale
|
mansaram namdev desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6315
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275751
|
N0324017B2238
|
21/03/2024
|
natha mansaram desale
|
natha mansaram desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6316
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191645
|
N06230231AF42
|
14/06/2023
|
Rajendra Gulab Pawar
|
Rajendra Gulab Pawar
|
1807010WL0021080
|
00089
|
CBIN0281363
|
1290
|
20/06/2023
|
No Such Account
|
6317
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191655
|
N06230231AF64
|
14/06/2023
|
sukadev mansaram yevale
|
sukadev mansaram yevale
|
1807010WL0021084
|
00415
|
SBIN0004798
|
516
|
20/06/2023
|
No Such Account
|
6318
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191656
|
N06230231AF65
|
14/06/2023
|
sukadev mansaram yevale
|
sukadev mansaram yevale
|
1807010WL0021084
|
00415
|
SBIN0004798
|
1548
|
20/06/2023
|
No Such Account
|
6319
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191658
|
N06230231AF53
|
14/06/2023
|
SANDIP BARAKU KOLI
|
SANDIP BARAKU KOLI
|
1807010WL0021085
|
00415
|
SBIN0000291
|
1792
|
20/06/2023
|
Account closed
|
6320
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191697
|
N06230231AF6E
|
14/06/2023
|
REKHABAI KALIAS MALI
|
REKHABAI KALIAS MALI
|
1807010WL0021100
|
00415
|
SBIN0000291
|
1032
|
20/06/2023
|
No Such Account
|
6321
|
MH1807010999_020423APB_FTO_1420
|
1807010000NRG23310320230189545
|
A124230015835
|
02/04/2023
|
shobhabai sanjay mang
|
shobhabai sanjay mang
|
1807010WL020867
|
00415
|
SBIN0018284
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
MH1807010999_010623APB_FTO_50143
|
1807010000NRG24010620230022401
|
A157230100590
|
01/06/2023
|
Shobhabai Shivaji Patil
|
Shobhabai Shivaji Patil
|
1807010WL001899
|
00089
|
CBIN0281363
|
1100
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
MH1807010999_070623FTO_58545
|
1807010000NRG24070620230032324
|
N062301030201
|
07/06/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL002549
|
00089
|
CBIN0281972
|
1650
|
10/06/2023
|
Account closed
|
6324
|
MH1807010999_070623FTO_58545
|
1807010000NRG24070620230032370
|
N0623010301F9
|
07/06/2023
|
VISHVAS CHABILAL PATIL
|
VISHVAS CHABILAL PATIL
|
1807010WL002555
|
00089
|
CBIN0281972
|
1638
|
10/06/2023
|
No Such Account
|
6325
|
MH1807010999_071123APB_FTO_273863
|
1807010000NRG24071120230162368
|
A024240300948
|
07/11/2023
|
VANDANA PRATAPSING GIRASE
|
VANDANA PRATAPSING GIRASE
|
1807010WL013587
|
00048
|
BKID0000692
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
MH1807010999_120324APB_FTO_420719
|
1807010000NRG24080320240253806
|
A115241744191
|
12/03/2024
|
Shital Rahul Thakare
|
Shital Rahul Thakare
|
1807010WL022042
|
00152
|
HDFC0001387
|
1375
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
MH1807010999_111223FTO_313105
|
1807010000NRG24091220230179625
|
N1223009631A9
|
11/12/2023
|
kalpesh vilas yelave
|
kalpesh vilas yelave
|
1807010WL015044
|
00415
|
SBIN0004798
|
1638
|
19/02/2024
|
No Such Account
|
6328
|
MH1807010999_111223FTO_313105
|
1807010000NRG24091220230179626
|
N1223009631A8
|
11/12/2023
|
yogesh chotusa jain
|
yogesh chotusa jain
|
1807010WL015044
|
00415
|
SBIN0004798
|
1638
|
19/02/2024
|
No Such Account
|
6329
|
MH1807010999_110923FTO_196267
|
1807010000NRG24110920230112037
|
N0923009AA504
|
11/09/2023
|
Harish Amarchand Jain
|
Harish Amarchand Jain
|
1807010WL009312
|
00468
|
UBIN0567566
|
1638
|
10/11/2023
|
Account closed
|
6330
|
MH1807010999_170823FTO_164926
|
1807010000NRG24140820230096633
|
N082301574469
|
17/08/2023
|
sonu dhanraj patil
|
sonu dhanraj patil
|
1807010WL007914
|
00468
|
UBIN0532436
|
1650
|
12/09/2023
|
No Such Account
|
6331
|
MH1807010999_180324APB_FTO_428837
|
1807010000NRG24180320240266676
|
A115241403956
|
18/03/2024
|
tapiram bhagwan koli
|
tapiram bhagwan koli
|
1807010WL023196
|
00048
|
BKID0000692
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6332
|
MH1807010999_190324APB_FTO_431120
|
1807010000NRG24190320240268395
|
A115243264196
|
19/03/2024
|
tapiram bhagwan koli
|
tapiram bhagwan koli
|
1807010WL023355
|
00048
|
BKID0000692
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6333
|
MH1807010999_210923FTO_210376
|
1807010000NRG24200920230118471
|
N09230145269B
|
21/09/2023
|
Sopan Tirsing More
|
Sopan Tirsing More
|
1807010WL0009840
|
00089
|
CBIN0282247
|
1911
|
09/11/2023
|
Account closed
|
6334
|
MH1807010999_220324APB_FTO_438799
|
1807010000NRG24220320240280604
|
A115241878242
|
22/03/2024
|
MAHENDRASING GOVINDSING GIRASE
|
MAHENDRASING GOVINDSING GIRASE
|
1807010WL024108
|
00051
|
MAHB0001653
|
1375
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
MH1807010999_220324APB_FTO_438799
|
1807010000NRG24220320240280605
|
A115241875944
|
22/03/2024
|
Devendrasing Govindasing Girase
|
Devendrasing Govindasing Girase
|
1807010WL024108
|
00051
|
MAHB0001653
|
1375
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240261977
|
N032401093944
|
14/03/2024
|
popat devram patil
|
popat devram patil
|
1807002WL022769
|
00415
|
SBIN0003846
|
1911
|
16/03/2024
|
DBFL
|
6337
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240261978
|
N032401093939
|
14/03/2024
|
Kishor Chindha Sonwane
|
Kishor Chindha Sonwane
|
1807002WL022769
|
00089
|
CBIN0282284
|
1911
|
16/03/2024
|
DBFL
|
6338
|
MH1807002999_180324APB_FTO_429002
|
1807002117NRG24180320240265820
|
N032401630D98
|
18/03/2024
|
RAHUL ASHOK AHIRE
|
RAHUL ASHOK AHIRE
|
1807002117WL023110
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
6339
|
MH1807002999_180324APB_FTO_429002
|
1807002117NRG24180320240265980
|
N032401630E25
|
18/03/2024
|
vaishali prabhakar deore
|
vaishali prabhakar deore
|
1807002117WL023125
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
6340
|
MH1807002999_180324APB_FTO_429002
|
1807002117NRG24180320240265981
|
N03240163BCF9
|
18/03/2024
|
PRAVIN SHANKAR DEORE
|
PRAVIN SHANKAR DEORE
|
1807002117WL023125
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
6341
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255819
|
N032400F1AF60
|
12/03/2024
|
kamal kisan rathod
|
kamal kisan rathod
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
6342
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267341
|
N0324015FF8D9
|
19/03/2024
|
poulad jema chavhan
|
poulad jema chavhan
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
6343
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267353
|
N0324015FF985
|
19/03/2024
|
Badal Kailas Chavhan
|
Badal Kailas Chavhan
|
1807002151WL023266
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
6344
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267355
|
N0324015FF987
|
19/03/2024
|
deshmukh poulad chavhan
|
deshmukh poulad chavhan
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
6345
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267360
|
N0324015FF993
|
19/03/2024
|
LALIT PRADIP BHIL
|
LALIT PRADIP BHIL
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
6346
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267368
|
N0324015FF8D8
|
19/03/2024
|
bhatu nimba kshirsagar
|
bhatu nimba kshirsagar
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
6347
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267375
|
N0324015FFA2C
|
19/03/2024
|
Dnayeshwar Daga Kshirsagar
|
Dnayeshwar Daga Kshirsagar
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
6348
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267387
|
N0324015FF98D
|
19/03/2024
|
RAHUL NAVAL TATHOD
|
RAHUL NAVAL TATHOD
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
6349
|
MH1807009999_160623FTO_71363
|
1807009000NRG24020620230023772
|
N062302B56E71
|
16/06/2023
|
ROHIDAS RUPSING VANJARI
|
ROHIDAS RUPSING VANJARI
|
1807009WL0001979
|
00415
|
SBIN0002144
|
1638
|
23/06/2023
|
Account closed
|
6350
|
MH1807009999_160623FTO_71363
|
1807009000NRG24020620230023773
|
N062302B56E72
|
16/06/2023
|
MANGALA PAULAD VANJARI
|
MANGALA PAULAD VANJARI
|
1807009WL0001979
|
00415
|
SBIN0002144
|
1638
|
23/06/2023
|
Account closed
|
6351
|
MH1807009999_021123FTO_267392
|
1807009000NRG24021120230157138
|
N112300018D37
|
02/11/2023
|
RAHUL RAMESH BHIL
|
RAHUL RAMESH BHIL
|
1807009WL013205
|
00045
|
BARB0SHIRPU
|
1638
|
19/01/2024
|
No Such Account
|
6352
|
MH1807009999_021123FTO_267392
|
1807009000NRG24021120230157140
|
N112300018D36
|
02/11/2023
|
KALPNABAI VINOD BHIL
|
KALPNABAI VINOD BHIL
|
1807009WL013205
|
00045
|
BARB0SHIRPU
|
1638
|
19/01/2024
|
No Such Account
|
6353
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029008
|
N062300C291FA
|
06/06/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL002340
|
00089
|
CBIN0281631
|
1638
|
09/06/2023
|
No Such Account
|
6354
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029105
|
N062300C29203
|
06/06/2023
|
DINESH SUDHAKAR KHAIRNAR
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL002340
|
00691
|
IPOS0000001
|
1638
|
09/06/2023
|
No Such Account
|
6355
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029271
|
N062300C2921A
|
06/06/2023
|
rupali gangadhar rajput
|
rupali gangadhar rajput
|
1807009WL002348
|
00415
|
SBIN0002154
|
1638
|
09/06/2023
|
No Such Account
|
6356
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230067783
|
N082300C5B10D
|
10/08/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1092
|
12/09/2023
|
No Such Account
|
6357
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230068015
|
N082300C5B10B
|
10/08/2023
|
DEVASING GARDA PAWARA
|
DEVASING GARDA PAWARA
|
1807009WL0005165
|
00089
|
CBIN0284585
|
1650
|
12/09/2023
|
No Such Account
|
6358
|
MH1807009999_160623FTO_71363
|
1807009000NRG24090620230033466
|
N062302B56E4A
|
16/06/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL0002649
|
00089
|
CBIN0281631
|
1365
|
23/06/2023
|
No Such Account
|
6359
|
MH1807009999_160623FTO_71363
|
1807009000NRG24090620230033468
|
N062302B56E55
|
16/06/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL0002649
|
00691
|
IPOS0000001
|
1365
|
23/06/2023
|
No Such Account
|
6360
|
MH1807009999_091123FTO_278789
|
1807009000NRG24091120230164303
|
N11230079818C
|
09/11/2023
|
BANIBAI PUTA PAWARA
|
BANIBAI PUTA PAWARA
|
1807009WL013752
|
00415
|
SBIN0000482
|
1638
|
24/01/2024
|
No Such Account
|
6361
|
MH1807009999_091123FTO_278789
|
1807009000NRG24091120230165493
|
N112300798188
|
09/11/2023
|
SONU KAILAS PAWARA
|
SONU KAILAS PAWARA
|
1807009WL013833
|
00415
|
SBIN0000482
|
1638
|
24/01/2024
|
No Such Account
|
6362
|
MH1807009999_100823FTO_156575
|
1807009000NRG24100720230069098
|
N082300C5B112
|
10/08/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
No Such Account
|
6363
|
MH1807009999_100823FTO_156575
|
1807009000NRG24100720230069108
|
N082300C5B110
|
10/08/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1365
|
12/09/2023
|
No Such Account
|
6364
|
MH1807002999_180324FTO_427753
|
1807002117NRG24140320240259984
|
N0324015FF85C
|
18/03/2024
|
Abhijeet Ashok Ahire
|
Abhijeet Ashok Ahire
|
1807002WL0022597
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
6365
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24200320240270588
|
N032401762DC8
|
20/03/2024
|
Bharat Suresh Wagh
|
Bharat Suresh Wagh
|
1807002130WL023506
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
6366
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271283
|
N032401762F0C
|
20/03/2024
|
RANJANABAI RAJENDRA SHINDE
|
RANJANABAI RAJENDRA SHINDE
|
1807002WL023562
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6367
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271343
|
N0324017A07BD
|
20/03/2024
|
APPA YAMA PADMOR
|
APPA YAMA PADMOR
|
1807002WL023570
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6368
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271354
|
N032401762DCB
|
20/03/2024
|
MANOHAR CHAITRAM BAGALE
|
MANOHAR CHAITRAM BAGALE
|
1807002WL023570
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6369
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271364
|
N032401762DBE
|
20/03/2024
|
sindhubai devidas masule
|
sindhubai devidas masule
|
1807002WL023573
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6370
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271416
|
N032401762EF6
|
20/03/2024
|
JAgdish Gata PAdmor
|
JAgdish Gata PAdmor
|
1807002WL023581
|
00051
|
MAHB0001653
|
1638
|
21/03/2024
|
DBFL
|
6371
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271510
|
N0324017A07BE
|
20/03/2024
|
nimba aananda bagle
|
nimba aananda bagle
|
1807002WL023588
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6372
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271512
|
N0324017630BB
|
20/03/2024
|
punjaram uttam deore
|
punjaram uttam deore
|
1807002WL023588
|
00089
|
CBIN0281363
|
1638
|
21/03/2024
|
DBFL
|
6373
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271653
|
N032401762EFE
|
20/03/2024
|
bhivsan ragha padmor
|
bhivsan ragha padmor
|
1807002WL023595
|
424001
|
|
1638
|
21/03/2024
|
DBFL
|
6374
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271654
|
N032401762EFF
|
20/03/2024
|
hirkanbai bhivsan padmor
|
hirkanbai bhivsan padmor
|
1807002WL023595
|
424001
|
|
1638
|
21/03/2024
|
DBFL
|
6375
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271674
|
N032401762F0E
|
20/03/2024
|
Nikita Ravsaheb PAdmor
|
Nikita Ravsaheb PAdmor
|
1807002WL023597
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6376
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271687
|
N032401762DC9
|
20/03/2024
|
ramanbai motiram thorath
|
ramanbai motiram thorath
|
1807002WL023598
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6377
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271694
|
N032401762EF0
|
20/03/2024
|
Lalita Bhatu Thorat
|
Lalita Bhatu Thorat
|
1807002WL023598
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6378
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271707
|
N0324017630B6
|
20/03/2024
|
nimbabai nago thorat
|
nimbabai nago thorat
|
1807002WL023598
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6379
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271709
|
N032401762DC7
|
20/03/2024
|
sangitabai shantilal thorat
|
sangitabai shantilal thorat
|
1807002WL023598
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6380
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273446
|
N0324017C8F02
|
21/03/2024
|
AMIT VIJAY KUWAR
|
AMIT VIJAY KUWAR
|
1807002WL0023665
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
6381
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273452
|
N0324017A8F73
|
21/03/2024
|
Kokolabai Ninba Kuwar
|
Kokolabai Ninba Kuwar
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6382
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273460
|
N0324017C8F0B
|
21/03/2024
|
hirubai baliram jadhav
|
hirubai baliram jadhav
|
1807002WL0023665
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6383
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273797
|
N0324017C8F00
|
21/03/2024
|
dipak vasant thakare
|
dipak vasant thakare
|
1807002WL0023667
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
6384
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274073
|
N0324017C0F55
|
21/03/2024
|
deshmukh poulad chavhan
|
deshmukh poulad chavhan
|
1807002WL0023680
|
00051
|
MAHB0001044
|
1638
|
21/03/2024
|
DBFL
|
6385
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274080
|
N0324017C8F06
|
21/03/2024
|
SUSHILS LAKSHMAN KAKUSTE
|
SUSHILS LAKSHMAN KAKUSTE
|
1807002WL0023681
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
6386
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274083
|
N0324017C8F0F
|
21/03/2024
|
pramila hari savale
|
pramila hari savale
|
1807002WL0023681
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
6387
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274224
|
N0324017C0F6D
|
21/03/2024
|
AKKABAI KAILAS PADMOR
|
AKKABAI KAILAS PADMOR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6388
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274271
|
N0324017C8F0D
|
21/03/2024
|
Reshmbai Dilip Khandekar
|
Reshmbai Dilip Khandekar
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6389
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274361
|
N0324017C0F72
|
21/03/2024
|
hirakan damu padmor
|
hirakan damu padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6390
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274366
|
N0324017C0F82
|
21/03/2024
|
Kokila Motilal Padmor
|
Kokila Motilal Padmor
|
1807002WL0023683
|
00468
|
UBIN0556742
|
1092
|
21/03/2024
|
DBFL
|
6391
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275742
|
N0324017C0B39
|
21/03/2024
|
nitian ranjitsing gerase
|
nitian ranjitsing gerase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6392
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275745
|
N0324017C0B3B
|
21/03/2024
|
vasant youraj desale
|
vasant youraj desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6393
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275748
|
N0324017C0B3D
|
21/03/2024
|
natha mansaram desale
|
natha mansaram desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6394
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275756
|
N0324017C0B31
|
21/03/2024
|
minabai vinod wagh
|
minabai vinod wagh
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6395
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275762
|
N0324017C0CD6
|
21/03/2024
|
machhindra pundlik patil
|
machhindra pundlik patil
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6396
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275777
|
N0324017C0B37
|
21/03/2024
|
sharad eknath desale
|
sharad eknath desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6397
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275781
|
N0324017C0B30
|
21/03/2024
|
ransing bhagavansing girase
|
ransing bhagavansing girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6398
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275801
|
N0324017C0B36
|
21/03/2024
|
Ganesh Sakharam Pawar
|
Ganesh Sakharam Pawar
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6399
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275802
|
N0324017C0B42
|
21/03/2024
|
Aasha Ganesh PAwar
|
Aasha Ganesh PAwar
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6400
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275807
|
N0324017C0B22
|
21/03/2024
|
bhagvan vitthal chawan
|
bhagvan vitthal chawan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6401
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275827
|
N0324017B1E10
|
21/03/2024
|
Rajni Devidas Nere
|
Rajni Devidas Nere
|
1807002WL0023706
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
6402
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275828
|
N0324017B1BDF
|
21/03/2024
|
Nilesh Devidas Nere
|
Nilesh Devidas Nere
|
1807002WL0023706
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
6403
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275853
|
N0324017B2C9F
|
21/03/2024
|
sunita kailas vispute
|
sunita kailas vispute
|
1807002WL0023709
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
6404
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275857
|
N0324017B2CA0
|
21/03/2024
|
kokila ramrav hyalis
|
kokila ramrav hyalis
|
1807002WL0023709
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
6405
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275858
|
N0324017B2C9C
|
21/03/2024
|
sunil ramrav hyalis
|
sunil ramrav hyalis
|
1807002WL0023709
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
6406
|
MH1807002999_210623APB_FTO_79861
|
1807002000NRG24210620230047814
|
A177230121540
|
21/06/2023
|
manohar kishor sonawane
|
manohar kishor sonawane
|
1807002WL003745
|
00415
|
SBIN0002174
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275571
|
N0324017C9545
|
21/03/2024
|
Sunanda Nimba Patil
|
Sunanda Nimba Patil
|
1807002WL0023699
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
6408
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275577
|
N0324017C7ABC
|
21/03/2024
|
Yogesh Sitaram Masule
|
Yogesh Sitaram Masule
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
6409
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275583
|
N0324017C7AC6
|
21/03/2024
|
Hiraman Chindhu Jadhav
|
Hiraman Chindhu Jadhav
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6410
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275603
|
N0324017B1BDE
|
21/03/2024
|
rajdhar digambar patil
|
rajdhar digambar patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6411
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275604
|
N0324017B1BD0
|
21/03/2024
|
pankaj rajdhar patil
|
pankaj rajdhar patil
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6412
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275611
|
N0324017C792E
|
21/03/2024
|
rameshwar baliram patil
|
rameshwar baliram patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6413
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275617
|
N0324017C7AAA
|
21/03/2024
|
ramesh utha patil
|
ramesh utha patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6414
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275619
|
N0324017C7AC7
|
21/03/2024
|
Kavita Bhasaheb Khandekar
|
Kavita Bhasaheb Khandekar
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6415
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275624
|
N0324017C792C
|
21/03/2024
|
bhika mansaram patil
|
bhika mansaram patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6416
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275633
|
N0324017B1BBA
|
21/03/2024
|
Reshamabai Ramesh Dasnor
|
Reshamabai Ramesh Dasnor
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
6417
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275641
|
N0324017C7AC8
|
21/03/2024
|
Aanna Darma Dasnor
|
Aanna Darma Dasnor
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6418
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274966
|
N0324017A7AB8
|
21/03/2024
|
vasant ananda suryawanshi
|
vasant ananda suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6419
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274970
|
N0324017A7B99
|
21/03/2024
|
damayanti ashok suryawanshi
|
damayanti ashok suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6420
|
MH1807010999_290124APB_FTO_371734
|
1807010000NRG24250120240218931
|
N0124018A11A4
|
29/01/2024
|
adhar daulat chaudhari
|
adhar daulat chaudhari
|
1807010WL018509
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
6421
|
MH1807010999_260324APB_FTO_444973
|
1807010000NRG24260320240286259
|
A115241469298
|
26/03/2024
|
Tulshiram Naval Chavan
|
Tulshiram Naval Chavan
|
1807010WL024448
|
00415
|
SBIN0000291
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
MH1807010999_270723FTO_132747
|
1807010000NRG24270720230086617
|
N072302EF218B
|
27/07/2023
|
satish davalat aakade
|
satish davalat aakade
|
1807010WL0006885
|
00051
|
MAHB0001653
|
1650
|
02/08/2023
|
No Such Account
|
6423
|
MH1807010999_310523APB_FTO_48549
|
1807010000NRG24310520230020005
|
A153230049982
|
31/05/2023
|
shewantabai ratan bhil
|
shewantabai ratan bhil
|
1807010WL001718
|
00089
|
CBIN0281363
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264984
|
N032401452BD2
|
18/03/2024
|
DEVIDAS PANDU SARGAR
|
DEVIDAS PANDU SARGAR
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
6425
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264992
|
N032401452C70
|
18/03/2024
|
Mainabai Chudaman Kolape
|
Mainabai Chudaman Kolape
|
1807002WL0023044
|
00415
|
SBIN0003846
|
1638
|
19/03/2024
|
DBFL
|
6426
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240264994
|
N03240164BE7E
|
18/03/2024
|
Natthu Pundalik Vhadagar
|
Natthu Pundalik Vhadagar
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6427
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264997
|
N032401452C80
|
18/03/2024
|
MAnisha Kailas Mali
|
MAnisha Kailas Mali
|
1807002WL0023044
|
00415
|
SBIN0003846
|
1638
|
19/03/2024
|
DBFL
|
6428
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265005
|
N032401452BD4
|
18/03/2024
|
Rajendra Aanandsing Rajput
|
Rajendra Aanandsing Rajput
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
6429
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265006
|
N032401452C85
|
18/03/2024
|
Dnyaneshwar Aanandsing Rajput
|
Dnyaneshwar Aanandsing Rajput
|
1807002WL0023044
|
00415
|
SBIN0003846
|
1638
|
19/03/2024
|
DBFL
|
6430
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265009
|
N032401452B3F
|
18/03/2024
|
ravsaheb aanadsing mahale
|
ravsaheb aanadsing mahale
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
6431
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265013
|
N03240160FCFF
|
18/03/2024
|
KAILAS KASHINATH VHADGAR
|
KAILAS KASHINATH VHADGAR
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6432
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265016
|
N032401452BC8
|
18/03/2024
|
Papalal Ramdas Pawar
|
Papalal Ramdas Pawar
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
6433
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265018
|
N032401452C6E
|
18/03/2024
|
Pravin Jaysing Rajput
|
Pravin Jaysing Rajput
|
1807002WL0023044
|
00468
|
UBIN0556742
|
1638
|
19/03/2024
|
DBFL
|
6434
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265019
|
N032401452BD6
|
18/03/2024
|
UShabai Bhuresing RAjput
|
UShabai Bhuresing RAjput
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
6435
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265020
|
N032401452BDA
|
18/03/2024
|
Sanjay Bhuresing Rajput
|
Sanjay Bhuresing Rajput
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
6436
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265026
|
N032401452BCB
|
18/03/2024
|
Rekhabai Ambarsing Rajput
|
Rekhabai Ambarsing Rajput
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
6437
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265027
|
N032401452C6F
|
18/03/2024
|
Bhartibai Ramsing Rajput
|
Bhartibai Ramsing Rajput
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
6438
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265029
|
N032401452B45
|
18/03/2024
|
ramsing suratsing rajput
|
ramsing suratsing rajput
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
6439
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265030
|
N032401452B3C
|
18/03/2024
|
bhimsing babu girase
|
bhimsing babu girase
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
6440
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265044
|
N032401452BD9
|
18/03/2024
|
Bhaidas Narayan Rokade
|
Bhaidas Narayan Rokade
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
6441
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265045
|
N032401452C73
|
18/03/2024
|
Rupali Ganesh Mali
|
Rupali Ganesh Mali
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
6442
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265056
|
N032401452B28
|
18/03/2024
|
babita kailas bedse
|
babita kailas bedse
|
1807002WL0023046
|
00089
|
CBIN0281875
|
1638
|
19/03/2024
|
DBFL
|
6443
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265070
|
N032401452C8B
|
18/03/2024
|
dipak nagu ahire
|
dipak nagu ahire
|
1807002WL0023048
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
6444
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248378
|
N032400F7ACDA
|
05/03/2024
|
Patil Suvarna Dipak
|
Patil Suvarna Dipak
|
1807009WL021662
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
6445
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248379
|
N032400F7ACF0
|
05/03/2024
|
UKHA SITARAM PATIL
|
UKHA SITARAM PATIL
|
1807009WL021662
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
6446
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248385
|
N032400F7ACD7
|
05/03/2024
|
Suresh Popat Patil
|
Suresh Popat Patil
|
1807009WL021662
|
00089
|
CBIN0281950
|
273
|
15/03/2024
|
DBFL
|
6447
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248394
|
N032400F7AE08
|
05/03/2024
|
GAYATRI PRAMOD PATIL
|
GAYATRI PRAMOD PATIL
|
1807009WL021662
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
6448
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248397
|
N032400F7ACCB
|
05/03/2024
|
Kishor Sahebrao Patil
|
Kishor Sahebrao Patil
|
1807009WL021662
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
6449
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248404
|
N032400F7ACD4
|
05/03/2024
|
Pradip Bajirao Salunke
|
Pradip Bajirao Salunke
|
1807009WL021662
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
6450
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248438
|
N032400F7ACDF
|
05/03/2024
|
Ashabai Bharat Patil
|
Ashabai Bharat Patil
|
1807009WL021664
|
00051
|
MAHB0000777
|
1911
|
15/03/2024
|
DBFL
|
6451
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248474
|
N032400F7ACE7
|
05/03/2024
|
JYOTI RAHUL MORE
|
JYOTI RAHUL MORE
|
1807009WL021664
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
6452
|
MH1807009999_051223FTO_302907
|
1807009000NRG24051220230176146
|
N122300373DD8
|
05/12/2023
|
SUSVARNA SHUBHAM PATIL
|
SUSVARNA SHUBHAM PATIL
|
1807009WL014768
|
00089
|
CBIN0281950
|
1365
|
31/01/2024
|
No Such Account
|
6453
|
MH1807009999_060623FTO_55532
|
1807009000NRG24060620230028043
|
N062300B7AE66
|
06/06/2023
|
ARUNABAI NATHA BHIL
|
ARUNABAI NATHA BHIL
|
1807009WL002279
|
00415
|
SBIN0002154
|
1638
|
09/06/2023
|
Account closed
|
6454
|
MH1807009999_060723FTO_103623
|
1807009000NRG24060720230066315
|
N072300ABDFC3
|
06/07/2023
|
BHARATSING RAJESING RAJPUT
|
BHARATSING RAJESING RAJPUT
|
1807009WL005016
|
00051
|
MAHB0000349
|
1638
|
11/07/2023
|
No Such Account
|
6455
|
MH1807009999_061023FTO_228172
|
1807009000NRG24061020230133680
|
N1023004D51A9
|
06/10/2023
|
chimanibai darasing pawara
|
chimanibai darasing pawara
|
1807009WL011260
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
No Such Account
|
6456
|
MH1807009999_061123FTO_271823
|
1807009000NRG24061120230160652
|
N112300430F09
|
06/11/2023
|
DINESH CHAMPALA PAWRA
|
DINESH CHAMPALA PAWRA
|
1807009WL013458
|
00415
|
SBIN0002144
|
1638
|
24/01/2024
|
No Such Account
|
6457
|
MH1807009999_070823FTO_150159
|
1807009000NRG24070820230093454
|
N08230083F346
|
07/08/2023
|
MASALIBAI SURASING PAWARA
|
MASALIBAI SURASING PAWARA
|
1807009WL007633
|
00089
|
CBIN0281953
|
1638
|
12/09/2023
|
Account closed
|
6458
|
MH1807009999_121223APB_FTO_314972
|
1807009000NRG24121220230181504
|
A050240068783
|
12/12/2023
|
USHABAI DASHRATH PATIL
|
USHABAI DASHRATH PATIL
|
1807009WL015225
|
00089
|
CBIN0281950
|
1092
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
MH1807009999_160423FTO_9917
|
1807009000NRG24160420230003021
|
N042300F9468E
|
16/04/2023
|
SHOBHA PANDIT GAVHANE
|
SHOBHA PANDIT GAVHANE
|
1807009WL000285
|
00051
|
MAHB0000349
|
1638
|
12/05/2023
|
Account closed
|
6460
|
MH1807009999_190623FTO_75094
|
1807009000NRG24190620230042896
|
N062302B56BF3
|
19/06/2023
|
jaama nuraji pawara
|
jaama nuraji pawara
|
1807009WL003430
|
00051
|
MAHB0000349
|
1638
|
23/06/2023
|
No Such Account
|
6461
|
MH1807009999_191023APB_FTO_246655
|
1807009000NRG24191020230144385
|
A314230835216
|
19/10/2023
|
HUSAN BISANYA PAWARA
|
HUSAN BISANYA PAWARA
|
1807009WL012191
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
MH1807009999_220623FTO_81272
|
1807009000NRG24220620230049499
|
N06230369668B
|
22/06/2023
|
PREMSING DASHARATH RAJPUT
|
PREMSING DASHARATH RAJPUT
|
1807009WL003837
|
00691
|
IPOS0000001
|
1375
|
26/06/2023
|
No Such Account
|
6463
|
MH1807009999_230124APB_FTO_366926
|
1807009000NRG24230120240216755
|
9767436516
|
23/01/2024
|
RABINA AJIT PINJARI
|
RABINA AJIT PINJARI
|
1807009WL018277
|
00089
|
CBIN0281950
|
1638
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
MH1807009999_240523FTO_38141
|
1807009000NRG24240520230012851
|
N052302F8C24E
|
24/05/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL001156
|
00691
|
IPOS0000001
|
1092
|
26/05/2023
|
No Such Account
|
6465
|
MH1807009999_261023FTO_256986
|
1807009000NRG24261020230151957
|
N1023019FC9C6
|
26/10/2023
|
BANIBAI PUTA PAWARA
|
BANIBAI PUTA PAWARA
|
1807009WL012790
|
00415
|
SBIN0000482
|
1638
|
09/11/2023
|
No Such Account
|
6466
|
MH1807009999_261223FTO_336957
|
1807009000NRG24261220230194575
|
N12230199F822
|
26/12/2023
|
GOPICHAND GABA PATIL
|
GOPICHAND GABA PATIL
|
1807009WL016174
|
00415
|
SBIN0021469
|
1638
|
13/03/2024
|
No Such Account
|
6467
|
MH1807009999_010623APB_FTO_50204
|
1807009000NRG24310520230021240
|
A157230113065
|
01/06/2023
|
SANJAY DINKAR PATIL
|
SANJAY DINKAR PATIL
|
1807009WL001792
|
00051
|
MAHB0000777
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274367
|
N0324017C0F5D
|
21/03/2024
|
Sunita Abhilal PAdmor
|
Sunita Abhilal PAdmor
|
1807002WL0023683
|
00415
|
SBIN0002151
|
1092
|
21/03/2024
|
DBFL
|
6469
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274385
|
N0324017C0F5E
|
21/03/2024
|
JYOTIKA KIRAN MASULE
|
JYOTIKA KIRAN MASULE
|
1807002WL0023683
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
6470
|
MH1807002999_260324FTO_445495
|
1807002000NRG24260320240284497
|
2273285682
|
26/03/2024
|
sagar nimba shinde
|
sagar nimba shinde
|
1807002WL0024364
|
00089
|
CBIN0282048
|
1638
|
28/03/2024
|
Account Closed
|
6471
|
MH1807002999_031023FTO_221223
|
1807002000NRG24260920230125440
|
N1023002AE848
|
03/10/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0010544
|
00089
|
CBIN0281752
|
1638
|
10/11/2023
|
Account closed
|
6472
|
MH1807002999_031023FTO_221223
|
1807002000NRG24260920230125441
|
N1023002AE849
|
03/10/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0010544
|
00089
|
CBIN0281752
|
1638
|
10/11/2023
|
Account closed
|
6473
|
MH1807002999_031023FTO_221223
|
1807002000NRG24260920230125443
|
N1023002AE84B
|
03/10/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0010544
|
00089
|
CBIN0281752
|
1638
|
10/11/2023
|
Account closed
|
6474
|
MH1807002999_261223FTO_337390
|
1807002000NRG24261220230195127
|
N12230196AB0E
|
26/12/2023
|
CHHAYA VILAS DESALE
|
CHHAYA VILAS DESALE
|
1807002WL016193
|
00415
|
SBIN0003846
|
1638
|
13/03/2024
|
Account closed
|
6475
|
MH1807002999_261223FTO_337390
|
1807002000NRG24261220230195317
|
N122301975732
|
26/12/2023
|
jitu dula sonawane
|
jitu dula sonawane
|
1807002WL016202
|
00415
|
SBIN0009335
|
1638
|
13/03/2024
|
Account closed
|
6476
|
MH1807002999_270823FTO_177124
|
1807002000NRG24270820230104134
|
N08230220ED2E
|
27/08/2023
|
eknath santosh bagale
|
eknath santosh bagale
|
1807002WL008599
|
00415
|
SBIN0003846
|
1638
|
13/09/2023
|
Account closed
|
6477
|
MH1807002999_280923FTO_219671
|
1807002000NRG24280920230127346
|
N092301C335E9
|
28/09/2023
|
Dhanya Shilpu Thakare
|
Dhanya Shilpu Thakare
|
1807002WL010679
|
00089
|
CBIN0282284
|
1638
|
10/11/2023
|
Account closed
|
6478
|
MH1807002999_281123FTO_293866
|
1807002000NRG24281120230171322
|
N1123018BC531
|
28/11/2023
|
AJAY JAGAN SONAWANE
|
AJAY JAGAN SONAWANE
|
1807002WL014388
|
00089
|
CBIN0281875
|
1638
|
24/01/2024
|
No Such Account
|
6479
|
MH1807002999_290224APB_FTO_408337
|
1807002000NRG24290220240243350
|
A115240751348
|
29/02/2024
|
rajmal gotu gaikawad
|
rajmal gotu gaikawad
|
1807002WL021155
|
00468
|
UBIN0548260
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
MH1807010999_040823FTO_147313
|
1807010000NRG24030820230091769
|
N08230083F28B
|
04/08/2023
|
navalsing rupsing girase
|
navalsing rupsing girase
|
1807010WL0007440
|
00089
|
CBIN0281876
|
1638
|
12/09/2023
|
No Such Account
|
6481
|
MH1807010999_041023APB_FTO_224322
|
1807010000NRG24041020230130169
|
A314230308485
|
04/10/2023
|
Vatsalabai Bhaskar Patil
|
Vatsalabai Bhaskar Patil
|
1807010WL010944
|
00415
|
SBIN0000291
|
825
|
10/11/2023
|
A/c Blocked or Frozen
|
6482
|
MH1807010999_041023APB_FTO_224322
|
1807010000NRG24041020230130245
|
A314230308562
|
04/10/2023
|
AADITYA DHARMENDRA CHAUDHARI
|
AADITYA DHARMENDRA CHAUDHARI
|
1807010WL010948
|
00468
|
UBIN0556742
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
MH1807010999_070623APB_FTO_58421
|
1807010000NRG24050620230026071
|
A161230079069
|
07/06/2023
|
ismail miyalal patel
|
ismail miyalal patel
|
1807010WL002179
|
00691
|
IPOS0000001
|
1650
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6484
|
MH1807010999_070723FTO_104738
|
1807010000NRG24060720230065443
|
N072300C23F06
|
07/07/2023
|
BHARAT DADABHAI JADHAV
|
BHARAT DADABHAI JADHAV
|
1807010WL004956
|
00415
|
SBIN0002167
|
1638
|
12/07/2023
|
No Such Account
|
6485
|
MH1807010999_070623APB_FTO_58421
|
1807010000NRG24070620230031522
|
A161230079666
|
07/06/2023
|
SHANKAR LAXMAN PATIL
|
SHANKAR LAXMAN PATIL
|
1807010WL002505
|
00415
|
SBIN0000291
|
1650
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
MH1807010999_070723FTO_104738
|
1807010000NRG24070720230067810
|
N072300C23F25
|
07/07/2023
|
Prakash Bhaurao Patil
|
Prakash Bhaurao Patil
|
1807010WL005149
|
00415
|
SBIN0018284
|
1638
|
12/07/2023
|
No Such Account
|
6487
|
MH1807010999_080823APB_FTO_153088
|
1807010000NRG24070820230093055
|
A256230224510
|
08/08/2023
|
Vinayak Sakharam Jadhav
|
Vinayak Sakharam Jadhav
|
1807010WL007597
|
00048
|
BKID0000692
|
1650
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
MH1807010999_071123FTO_273792
|
1807010000NRG24071120230161923
|
N112300E6B990
|
07/11/2023
|
Bhawasing Himmatasing Girase
|
Bhawasing Himmatasing Girase
|
1807010WL013563
|
00089
|
CBIN0281972
|
1650
|
24/01/2024
|
Account closed
|
6489
|
MH1807010999_081223APB_FTO_308627
|
1807010000NRG24071220230178034
|
A031240108895
|
08/12/2023
|
savita devesing girase
|
savita devesing girase
|
1807010WL014901
|
00048
|
BKID0000692
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265075
|
N032401452C6B
|
18/03/2024
|
KAMALBAI DHARMA MALICH
|
KAMALBAI DHARMA MALICH
|
1807002WL0023048
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
6491
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265076
|
N032401452BF4
|
18/03/2024
|
ARUN DHARMA MALICH
|
ARUN DHARMA MALICH
|
1807002WL0023048
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
6492
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230069328
|
N072302EF214E
|
27/07/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0005339
|
00089
|
CBIN0281972
|
1650
|
02/08/2023
|
Account closed
|
6493
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230069329
|
N072302EF2176
|
27/07/2023
|
suklal tarachand bhil
|
suklal tarachand bhil
|
1807010WL0005339
|
00415
|
SBIN0000291
|
1092
|
02/08/2023
|
A/c Blocked or Frozen
|
6494
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230069334
|
N072302EF218F
|
27/07/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0005341
|
00415
|
SBIN0000291
|
1375
|
02/08/2023
|
No Such Account
|
6495
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095067
|
N09230028C763
|
01/09/2023
|
mangalbai bhimsing bhil
|
mangalbai bhimsing bhil
|
1807010WL0007772
|
00089
|
CBIN0281876
|
1638
|
20/09/2023
|
No Such Account
|
6496
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095234
|
N09230028C771
|
01/09/2023
|
VISHVAS CHABILAL PATIL
|
VISHVAS CHABILAL PATIL
|
1807010WL0007788
|
00415
|
SBIN0000291
|
1638
|
20/09/2023
|
No Such Account
|
6497
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095240
|
N09230028C777
|
01/09/2023
|
shivram bhaurao malche
|
shivram bhaurao malche
|
1807010WL0007789
|
00415
|
SBIN0002151
|
1638
|
20/09/2023
|
No Such Account
|
6498
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095241
|
N09230028C76F
|
01/09/2023
|
Indubai Rama Bhil
|
Indubai Rama Bhil
|
1807010WL0007790
|
00415
|
SBIN0000291
|
1638
|
20/09/2023
|
No Such Account
|
6499
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095242
|
N09230028C77C
|
01/09/2023
|
BHARAT DADABHAI JADHAV
|
BHARAT DADABHAI JADHAV
|
1807010WL0007791
|
00415
|
SBIN0002167
|
1638
|
20/09/2023
|
No Such Account
|
6500
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095250
|
N09230028C765
|
01/09/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0007793
|
00089
|
CBIN0281972
|
1650
|
20/09/2023
|
No Such Account
|
6501
|
MH1807010999_281123FTO_292734
|
1807010000NRG24101020230135451
|
N11230184EF66
|
28/11/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0011434
|
00415
|
SBIN0000291
|
1375
|
24/01/2024
|
No Such Account
|
6502
|
MH1807010999_281123FTO_292734
|
1807010000NRG24101020230135452
|
N11230184EF67
|
28/11/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0011434
|
00415
|
SBIN0000291
|
1650
|
24/01/2024
|
No Such Account
|
6503
|
MH1807010999_110723APB_FTO_110178
|
1807010000NRG24110720230071322
|
A196230049335
|
11/07/2023
|
Anjnabai Nana Vasikar
|
Anjnabai Nana Vasikar
|
1807010WL005502
|
00089
|
CBIN0282247
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
MH1807010999_270723FTO_132747
|
1807010000NRG24160720230076276
|
N072302EF218C
|
27/07/2023
|
HIRAMAN ATTARTAM PATIL
|
HIRAMAN ATTARTAM PATIL
|
1807010WL0005919
|
00354
|
PUNB0134800
|
1375
|
02/08/2023
|
No Such Account
|
6505
|
MH1807010999_290523FTO_44443
|
1807010000NRG24170520230009856
|
N052303C01A85
|
29/05/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0000902
|
00089
|
CBIN0281876
|
1650
|
01/06/2023
|
Account closed
|
6506
|
MH1807010999_290523FTO_44443
|
1807010000NRG24170520230009869
|
N052303C01A8B
|
29/05/2023
|
Shital Rahul Thakare
|
Shital Rahul Thakare
|
1807010WL0000910
|
00354
|
PUNB0134800
|
1650
|
01/06/2023
|
No Such Account
|
6507
|
MH1807010999_170723FTO_117888
|
1807010000NRG24170720230076531
|
N072301D5B7C0
|
17/07/2023
|
SANGITA NITESH SHINDE
|
SANGITA NITESH SHINDE
|
1807010WL005983
|
00089
|
CBIN0282247
|
1638
|
21/07/2023
|
No Such Account
|
6508
|
MH1807010999_270723FTO_132747
|
1807010000NRG24170720230077919
|
N072302EF2190
|
27/07/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0006098
|
00415
|
SBIN0000291
|
1650
|
02/08/2023
|
No Such Account
|
6509
|
MH1807010999_180923FTO_205411
|
1807010000NRG24180920230117577
|
N09230111F6C2
|
18/09/2023
|
Bebabai Narendra Rajput
|
Bebabai Narendra Rajput
|
1807010WL009757
|
00089
|
CBIN0281972
|
1100
|
10/11/2023
|
Account closed
|
6510
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169042
|
N11230184EF7C
|
28/11/2023
|
Bansilal Pratap Dhangar
|
Bansilal Pratap Dhangar
|
1807010WL0014120
|
00415
|
SBIN0000291
|
1638
|
24/01/2024
|
Account closed
|
6511
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169200
|
N11230184EF97
|
28/11/2023
|
vithabai ashok bhil
|
vithabai ashok bhil
|
1807010WL0014157
|
00415
|
SBIN0000291
|
1638
|
24/01/2024
|
No Such Account
|
6512
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169203
|
N11230184EF8B
|
28/11/2023
|
namdev fulsing bhil
|
namdev fulsing bhil
|
1807010WL0014160
|
00415
|
SBIN0000291
|
1638
|
24/01/2024
|
No Such Account
|
6513
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169205
|
N11230184EF8D
|
28/11/2023
|
namdev fulsing bhil
|
namdev fulsing bhil
|
1807010WL0014160
|
00415
|
SBIN0000291
|
1638
|
24/01/2024
|
No Such Account
|
6514
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169263
|
N11230184EF89
|
28/11/2023
|
bhagwan krushna bhil
|
bhagwan krushna bhil
|
1807010WL0014175
|
00415
|
SBIN0000291
|
1375
|
24/01/2024
|
No Such Account
|
6515
|
MH1807010999_130623APB_FTO_66489
|
1807010000NRG24130620230037499
|
A166230072687
|
13/06/2023
|
Anita suresh mandlik
|
Anita suresh mandlik
|
1807010WL002996
|
00048
|
BKID0000692
|
1645
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
MH1807010999_131023FTO_238337
|
1807010000NRG24131020230139442
|
N102300C7498F
|
13/10/2023
|
Vilas Pravin Kuvar
|
Vilas Pravin Kuvar
|
1807010WL011775
|
00415
|
SBIN0007779
|
1365
|
10/11/2023
|
No Such Account
|
6517
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274398
|
N0324017C0F8E
|
21/03/2024
|
Sitaram Uttam Wagh
|
Sitaram Uttam Wagh
|
1807002WL0023683
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
6518
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274404
|
N0324017C0DBA
|
21/03/2024
|
PUNAM ASHOK PADMOR
|
PUNAM ASHOK PADMOR
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1092
|
21/03/2024
|
DBFL
|
6519
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274493
|
N0324017B2CD2
|
21/03/2024
|
bhila nagu borase
|
bhila nagu borase
|
1807002WL0023685
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6520
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274496
|
N0324017D20B0
|
21/03/2024
|
laxman baburav more
|
laxman baburav more
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
6521
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274513
|
N0324017D20AA
|
21/03/2024
|
SUNIL ARJUN SHINDE
|
SUNIL ARJUN SHINDE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
6522
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274514
|
N0324017B2CB5
|
21/03/2024
|
SHITAL KANIYA SHINDE
|
SHITAL KANIYA SHINDE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
6523
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274523
|
N0324017B2CC6
|
21/03/2024
|
KESHAV FAKIRA GHARATE
|
KESHAV FAKIRA GHARATE
|
1807002WL0023686
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
6524
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274524
|
N0324017B2CC7
|
21/03/2024
|
MANGALABAI KESHAV GHARATE
|
MANGALABAI KESHAV GHARATE
|
1807002WL0023686
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
6525
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274531
|
N0324017D20B4
|
21/03/2024
|
DNANESHWAR MOTIRAM GHARTE
|
DNANESHWAR MOTIRAM GHARTE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
6526
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274539
|
N0324017B2CC9
|
21/03/2024
|
Anil Motiram Vanjari
|
Anil Motiram Vanjari
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
6527
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274541
|
N0324017B2CD7
|
21/03/2024
|
KHETIKA ANIL VANJARI
|
KHETIKA ANIL VANJARI
|
1807002WL0023686
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
6528
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274549
|
N0324017D20A6
|
21/03/2024
|
Sonu Nahnu Kolape
|
Sonu Nahnu Kolape
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6529
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274578
|
N0324017D20A7
|
21/03/2024
|
RAMDAS TULASHIRAM DAGADE
|
RAMDAS TULASHIRAM DAGADE
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6530
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274610
|
N0324017B2CC2
|
21/03/2024
|
ANITA DHARASUNG PAWAR
|
ANITA DHARASUNG PAWAR
|
1807002WL0023687
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6531
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240274616
|
N0324017C77E6
|
21/03/2024
|
budha sukdeo sonawane
|
budha sukdeo sonawane
|
1807002WL0023688
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6532
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240274618
|
N0324017C77E4
|
21/03/2024
|
dipak budha sonawane
|
dipak budha sonawane
|
1807002WL0023688
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6533
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240274960
|
N0324017D0ED2
|
21/03/2024
|
vasant ananda suryawanshi
|
vasant ananda suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6534
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240274964
|
N0324017C8FDE
|
21/03/2024
|
damayanti ashok suryawanshi
|
damayanti ashok suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6535
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275008
|
N0324017C8FD3
|
21/03/2024
|
Sunanada Dadaji Bhamare
|
Sunanada Dadaji Bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6536
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275012
|
N0324017C8FC1
|
21/03/2024
|
Jamunabai Kalu Bhil
|
Jamunabai Kalu Bhil
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6537
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275026
|
N0324017C8FD8
|
21/03/2024
|
jijabai fakira bhamare
|
jijabai fakira bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6538
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275032
|
N0324017D0DB0
|
21/03/2024
|
shital babaji pagare
|
shital babaji pagare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6539
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275083
|
N0324017D0DB6
|
21/03/2024
|
jyoti ravindra bhamre
|
jyoti ravindra bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6540
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275109
|
N0324017C8FBE
|
21/03/2024
|
sunanda madhav suryawanshi
|
sunanda madhav suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6541
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275137
|
N0324017C8FB5
|
21/03/2024
|
bhusaheb bhikan nerkar
|
bhusaheb bhikan nerkar
|
1807002WL0023690
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
6542
|
MH1807010999_210324APB_FTO_436025
|
1807010000NRG24210320240278099
|
A115242910862
|
21/03/2024
|
sunanda bhalchandra jadhav
|
sunanda bhalchandra jadhav
|
1807010WL023890
|
00048
|
BKID0000692
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6543
|
MH1807010999_281123FTO_292734
|
1807010000NRG24211120230169556
|
N11230184EF58
|
28/11/2023
|
Vawal Padisng Girase
|
Vawal Padisng Girase
|
1807010WL0014225
|
00089
|
CBIN0281876
|
1100
|
24/01/2024
|
Account closed
|
6544
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274011
|
N0324017C0CF4
|
21/03/2024
|
Ashok Vishwas Bhamare
|
Ashok Vishwas Bhamare
|
1807002WL0023674
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6545
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274137
|
N0324017A7A16
|
21/03/2024
|
AAKKABAI DHANRAJ BAGALE
|
AAKKABAI DHANRAJ BAGALE
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6546
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274138
|
N0324017C1004
|
21/03/2024
|
Ratilal Dhanraj Bagale
|
Ratilal Dhanraj Bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6547
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274157
|
N0324017A8DAB
|
21/03/2024
|
ANURADHA VINOD THORAT
|
ANURADHA VINOD THORAT
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6548
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274167
|
N0324017A8DA5
|
21/03/2024
|
devidas khandu padmor
|
devidas khandu padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6549
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274173
|
N0324017A7A04
|
21/03/2024
|
dattu nana padmor
|
dattu nana padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6550
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274175
|
N0324017A7A0D
|
21/03/2024
|
KEVALBAI CHAITRAM MASULE
|
KEVALBAI CHAITRAM MASULE
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6551
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274233
|
N0324017A7A13
|
21/03/2024
|
madhukar budha khandekar
|
madhukar budha khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6552
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274249
|
N0324017A8DB2
|
21/03/2024
|
vedu barku padmor
|
vedu barku padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6553
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274252
|
N0324017A79FF
|
21/03/2024
|
vithhal bhagavan more
|
vithhal bhagavan more
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6554
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274254
|
N0324017A79FE
|
21/03/2024
|
khatubai aananda more
|
khatubai aananda more
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6555
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274255
|
N0324017C0FFE
|
21/03/2024
|
jibhau vithhal more
|
jibhau vithhal more
|
1807002WL0023683
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
6556
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274270
|
N0324017C0F9E
|
21/03/2024
|
Sonali Kiran Pawar
|
Sonali Kiran Pawar
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6557
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274285
|
N0324017A8D33
|
21/03/2024
|
yogesh vaman halore
|
yogesh vaman halore
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6558
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274295
|
N0324017C0FFA
|
21/03/2024
|
sunanda girdhaar padmor
|
sunanda girdhaar padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
6559
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274297
|
N0324017C0FF9
|
21/03/2024
|
nilesh girdhar padmor
|
nilesh girdhar padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
6560
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274307
|
N0324017A8DC6
|
21/03/2024
|
Monal Dayaram Panpatil
|
Monal Dayaram Panpatil
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6561
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274308
|
N0324017A7A05
|
21/03/2024
|
bapu zinga bagale
|
bapu zinga bagale
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6562
|
MH1807002999_210324FTO_434666
|
1807002000NRG24210320240274315
|
N0324017A7A1A
|
21/03/2024
|
MANOHAR CHAITRAM BAGALE
|
MANOHAR CHAITRAM BAGALE
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6563
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274317
|
N0324017A8D9C
|
21/03/2024
|
samadhan ramdas khandekar
|
samadhan ramdas khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6564
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274337
|
N0324017A8DC7
|
21/03/2024
|
sagar nimba shinde
|
sagar nimba shinde
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6565
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274396
|
N0324017A8DC3
|
21/03/2024
|
motiram daga thorath
|
motiram daga thorath
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6566
|
MH1807002999_210324FTO_434672
|
1807002000NRG24210320240274406
|
N0324017A8DC4
|
21/03/2024
|
nimba aananda bagle
|
nimba aananda bagle
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6567
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274430
|
N0324017A8D04
|
21/03/2024
|
JYOTI GAUTAM JADHAV
|
JYOTI GAUTAM JADHAV
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6568
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274439
|
N0324017A8D24
|
21/03/2024
|
gokula ramdas khairnar
|
gokula ramdas khairnar
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6569
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275774
|
N0324017B2F39
|
21/03/2024
|
yuvraj sahebrao borse
|
yuvraj sahebrao borse
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6570
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275783
|
N0324017B2236
|
21/03/2024
|
haibat dhudaku borse
|
haibat dhudaku borse
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6571
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275786
|
N0324017B2F3E
|
21/03/2024
|
yashpal nanabhau girase
|
yashpal nanabhau girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6572
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275795
|
N0324017B223D
|
21/03/2024
|
ASHABAI NANABHAU BORSE
|
ASHABAI NANABHAU BORSE
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6573
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261703
|
N0324010A9706
|
14/03/2024
|
jyoti prakash ahire
|
jyoti prakash ahire
|
1807002WL022744
|
00045
|
BARB0DBSAKR
|
1638
|
16/03/2024
|
DBFL
|
6574
|
MH1807002999_141223APB_FTO_319699
|
1807002000NRG24141220230183980
|
A061240026729
|
14/12/2023
|
vedbai arjun mane
|
vedbai arjun mane
|
1807002WL015404
|
00089
|
CBIN0282048
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
MH1807002999_141223APB_FTO_319699
|
1807002000NRG24141220230184754
|
A061240026626
|
14/12/2023
|
Sayaji Vasant Chaure
|
Sayaji Vasant Chaure
|
1807002WL015464
|
00089
|
CBIN0281877
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264751
|
N03240161C1F3
|
18/03/2024
|
Sandip Nimba Bagale
|
Sandip Nimba Bagale
|
1807002WL0023042
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
6577
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264752
|
N03240161C18B
|
18/03/2024
|
punjaram uttam deore
|
punjaram uttam deore
|
1807002WL0023042
|
00089
|
CBIN0281363
|
1638
|
20/03/2024
|
DBFL
|
6578
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264759
|
N03240161C206
|
18/03/2024
|
suvrna jalindhar padmor
|
suvrna jalindhar padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6579
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264764
|
N03240161C20D
|
18/03/2024
|
sopan devidas masule
|
sopan devidas masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6580
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264765
|
N03240161C184
|
18/03/2024
|
Nilesh Nanabhau PAdmor
|
Nilesh Nanabhau PAdmor
|
1807002WL0023042
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
6581
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264791
|
N03240161C208
|
18/03/2024
|
monali sanjay masule
|
monali sanjay masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6582
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264806
|
N03240161C187
|
18/03/2024
|
Sopan Devidas Padmor
|
Sopan Devidas Padmor
|
1807002WL0023042
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
6583
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264823
|
N03240161C190
|
18/03/2024
|
dhamabai raghunath padmor
|
dhamabai raghunath padmor
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
6584
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264824
|
N03240163BD9E
|
18/03/2024
|
nimbabai nago thorat
|
nimbabai nago thorat
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6585
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264825
|
N03240163BD90
|
18/03/2024
|
shantilal nago thorat
|
shantilal nago thorat
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6586
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264836
|
N03240161C1F2
|
18/03/2024
|
santosh khandu padmor
|
santosh khandu padmor
|
1807002WL0023042
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
6587
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264841
|
N03240161C199
|
18/03/2024
|
sunanda girdhaar padmor
|
sunanda girdhaar padmor
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
6588
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264842
|
N03240161C194
|
18/03/2024
|
rekhabai rajendr bagle
|
rekhabai rajendr bagle
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
6589
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264848
|
N03240163BD94
|
18/03/2024
|
dadabhai budha khandekar
|
dadabhai budha khandekar
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6590
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264860
|
N03240161C181
|
18/03/2024
|
Karbhari Sakharam Padmor
|
Karbhari Sakharam Padmor
|
1807002WL0023042
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
6591
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264878
|
N03240163BD9F
|
18/03/2024
|
NANA RATAN PADMOR
|
NANA RATAN PADMOR
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6592
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264891
|
N03240163BD16
|
18/03/2024
|
vinod laxman thorat
|
vinod laxman thorat
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6593
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264898
|
N03240161C212
|
18/03/2024
|
yashidha adhikar khandekar
|
yashidha adhikar khandekar
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6594
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265377
|
N03240163CA03
|
18/03/2024
|
BHUSHA RAJENDRA GHARATE
|
BHUSHA RAJENDRA GHARATE
|
1807002WL0023058
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
6595
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265380
|
N03240163CA22
|
18/03/2024
|
suresh traymbak bhadane
|
suresh traymbak bhadane
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
6596
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265383
|
N03240164BCA7
|
18/03/2024
|
chetana vinod bhadane
|
chetana vinod bhadane
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
6597
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265384
|
N03240164BB7C
|
18/03/2024
|
PRATAP ANANDA BHADANE
|
PRATAP ANANDA BHADANE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
6598
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265385
|
N03240164BB81
|
18/03/2024
|
MANGALA PRATAP BHADANE
|
MANGALA PRATAP BHADANE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
6599
|
MH1807002999_090124FTO_353476
|
1807002000NRG24201220230189036
|
N0124007E2A5D
|
09/01/2024
|
Bharati Jivan Chaudhari
|
Bharati Jivan Chaudhari
|
1807002WL0015776
|
00089
|
CBIN0281877
|
1638
|
11/03/2024
|
No Such Account
|
6600
|
MH1807002999_090124FTO_353476
|
1807002000NRG24201220230189037
|
N0124007E2A60
|
09/01/2024
|
Nirmala Ashok Bagul
|
Nirmala Ashok Bagul
|
1807002WL0015776
|
00089
|
CBIN0281877
|
1638
|
11/03/2024
|
No Such Account
|
6601
|
MH1807002999_090124FTO_353476
|
1807002000NRG24201220230189539
|
N0124007E2A64
|
09/01/2024
|
Kawita Chudaman Bhadane
|
Kawita Chudaman Bhadane
|
1807002WL0015803
|
00089
|
CBIN0282048
|
1638
|
11/03/2024
|
No Such Account
|
6602
|
MH1807002999_210324FTO_434212
|
1807002000NRG24210320240272183
|
N0324017D1B3F
|
21/03/2024
|
Manohar Nanaji Gangurde
|
Manohar Nanaji Gangurde
|
1807002WL0023646
|
00089
|
CBIN0281877
|
1638
|
24/04/2024
|
Account closed
|
6603
|
MH1807002999_210324FTO_434212
|
1807002000NRG24210320240272215
|
N0324017D1BAE
|
21/03/2024
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
24/04/2024
|
Account closed
|
6604
|
MH1807002999_210324FTO_434212
|
1807002000NRG24210320240272216
|
N0324017D1BAD
|
21/03/2024
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0023648
|
00089
|
CBIN0282048
|
1638
|
24/04/2024
|
Account closed
|
6605
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274035
|
N0324017B27B3
|
21/03/2024
|
DEVIDAS RAMA THAKARE
|
DEVIDAS RAMA THAKARE
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
6606
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274038
|
N0324017B27B4
|
21/03/2024
|
DEVIDAS RAMA THAKARE
|
DEVIDAS RAMA THAKARE
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
6607
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274044
|
N0324017B27AE
|
21/03/2024
|
BHARTI DHANLAL THAKRE
|
BHARTI DHANLAL THAKRE
|
1807002WL0023677
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
6608
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274054
|
N0324017B27B2
|
21/03/2024
|
Maharu Ragho Gangurde
|
Maharu Ragho Gangurde
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
6609
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274548
|
N0324017A7972
|
21/03/2024
|
KALABAI NHANU KOLPE
|
KALABAI NHANU KOLPE
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6610
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274558
|
N0324017A79F7
|
21/03/2024
|
Bhartibai Ramsing Rajput
|
Bhartibai Ramsing Rajput
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6611
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274582
|
N0324017A79FA
|
21/03/2024
|
Mirabai Popat Mali
|
Mirabai Popat Mali
|
1807002WL0023687
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
6612
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274585
|
N0324017A7973
|
21/03/2024
|
Kailas Himmat Mali
|
Kailas Himmat Mali
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6613
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274587
|
N0324017A796A
|
21/03/2024
|
Vaishali sing Poalad Sing Rakput
|
Vaishali sing Poalad Sing Rakput
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6614
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274590
|
N0324017A7969
|
21/03/2024
|
Pradipsing Pauladsing
|
Pradipsing Pauladsing
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6615
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274595
|
N0324017A796F
|
21/03/2024
|
Rajendra Aanandsing Rajput
|
Rajendra Aanandsing Rajput
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6616
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274606
|
N0324017A7977
|
21/03/2024
|
Kalu Damu MAne
|
Kalu Damu MAne
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6617
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275695
|
N0324017B224B
|
21/03/2024
|
Jagdish Hurjya Pipmlse
|
Jagdish Hurjya Pipmlse
|
1807002WL0023702
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
6618
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275705
|
N0324017B223B
|
21/03/2024
|
Kavita Dnyaneshwar Chavhan
|
Kavita Dnyaneshwar Chavhan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6619
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275714
|
N0324017B2F2E
|
21/03/2024
|
Parsharam Khandu Pawar
|
Parsharam Khandu Pawar
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6620
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275726
|
N0324017B2F24
|
21/03/2024
|
Madhukar Shambhau Savale
|
Madhukar Shambhau Savale
|
1807002WL0023704
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6621
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275736
|
N0324017B2F32
|
21/03/2024
|
poladsing popatsing girase
|
poladsing popatsing girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6622
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274440
|
N0324017A8D22
|
21/03/2024
|
MANGAL AVINASH SHEWALE
|
MANGAL AVINASH SHEWALE
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6623
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274441
|
N0324017A8D21
|
21/03/2024
|
CHARUSHILA UMESH SHEWALE
|
CHARUSHILA UMESH SHEWALE
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6624
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274448
|
N0324017B1E1F
|
21/03/2024
|
shobhabai vilas shewale
|
shobhabai vilas shewale
|
1807002WL0023684
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6625
|
MH1807009999_250823FTO_175171
|
1807009000NRG23020620230192098
|
N082301E8F611
|
25/08/2023
|
RAYJABAI KALA PAWARA
|
RAYJABAI KALA PAWARA
|
1807009WL0021236
|
00089
|
CBIN0284585
|
1536
|
15/09/2023
|
No Such Account
|
6626
|
MH1807009999_180823FTO_165534
|
1807009000NRG23020620230192101
|
N082301663096
|
18/08/2023
|
CHARAN BHIKA LAKHA
|
CHARAN BHIKA LAKHA
|
1807009WL0021237
|
00089
|
CBIN0281953
|
1536
|
12/09/2023
|
No Such Account
|
6627
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190481
|
N082301E8F620
|
25/08/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL0020914
|
00089
|
CBIN0284585
|
1536
|
15/09/2023
|
No Such Account
|
6628
|
MH1807009999_250823FTO_175171
|
1807009000NRG23060220230160926
|
N082301E8F4F4
|
25/08/2023
|
MANOHAR ADHAR JADHAV
|
MANOHAR ADHAR JADHAV
|
1807009WL0017900
|
00089
|
CBIN0281631
|
1536
|
15/09/2023
|
No Such Account
|
6629
|
MH1807009999_250823FTO_175171
|
1807009000NRG23060820230194874
|
N082301E8F664
|
25/08/2023
|
SUBHASH ASHOK WAGH
|
SUBHASH ASHOK WAGH
|
1807009WL0021485
|
1143
|
MAHG0005802
|
1792
|
15/09/2023
|
No Such Account
|
6630
|
MH1807009999_250823FTO_175171
|
1807009000NRG23090620230192112
|
N082301E8F531
|
25/08/2023
|
ANUBAI SHALIK SHIRSATH
|
ANUBAI SHALIK SHIRSATH
|
1807009WL0021242
|
00089
|
CBIN0281631
|
1536
|
15/09/2023
|
No Such Account
|
6631
|
MH1807009999_180823FTO_165534
|
1807009000NRG23100620230192119
|
N082301663061
|
18/08/2023
|
Khumsing Aapsing Pawara
|
Khumsing Aapsing Pawara
|
1807009WL0021244
|
00415
|
SBIN0002144
|
1536
|
12/09/2023
|
No Such Account
|
6632
|
MH1807009999_250823FTO_175171
|
1807009000NRG23120420230191565
|
N082301E8F54F
|
25/08/2023
|
MANSIHA SUKALAL PAWRA
|
MANSIHA SUKALAL PAWRA
|
1807009WL0021056
|
00089
|
CBIN0281953
|
1536
|
15/09/2023
|
No Such Account
|
6633
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191762
|
N08230166307E
|
18/08/2023
|
Jirubai Dinesh Pawara
|
Jirubai Dinesh Pawara
|
1807009WL0021126
|
00415
|
SBIN0002144
|
1536
|
12/09/2023
|
Account closed
|
6634
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191798
|
N082301663082
|
18/08/2023
|
RAMESH SANJAY KUMBHAR
|
RAMESH SANJAY KUMBHAR
|
1807009WL0021136
|
00415
|
SBIN0000482
|
1536
|
12/09/2023
|
Account closed
|
6635
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191799
|
N082301663052
|
18/08/2023
|
Zarabai Thansing Bhil
|
Zarabai Thansing Bhil
|
1807009WL0021137
|
00089
|
CBIN0281950
|
1488
|
12/09/2023
|
No Such Account
|
6636
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191803
|
N082301663073
|
18/08/2023
|
ARUNABAI NATHA BHIL
|
ARUNABAI NATHA BHIL
|
1807009WL0021140
|
00415
|
SBIN0002154
|
1536
|
12/09/2023
|
Account closed
|
6637
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191809
|
N0823016630AD
|
18/08/2023
|
DILIP NIMBA SHIRSATH
|
DILIP NIMBA SHIRSATH
|
1807009WL0021142
|
00051
|
MAHB0000349
|
1536
|
12/09/2023
|
Account closed
|
6638
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191819
|
N082301663062
|
18/08/2023
|
FIRKI LAKSHMAN PAWARA
|
FIRKI LAKSHMAN PAWARA
|
1807009WL0021144
|
00415
|
SBIN0002144
|
1536
|
12/09/2023
|
No Such Account
|
6639
|
MH1807009999_180823FTO_165534
|
1807009000NRG23130620230192139
|
N082301663057
|
18/08/2023
|
BAPU PITAMBAR MORE
|
BAPU PITAMBAR MORE
|
1807009WL0021248
|
00051
|
MAHB0000349
|
1536
|
12/09/2023
|
No Such Account
|
6640
|
MH1807009999_180823FTO_165534
|
1807009000NRG23160520230191916
|
N082301663054
|
18/08/2023
|
BHAVASING AMARSING BHIL
|
BHAVASING AMARSING BHIL
|
1807009WL0021179
|
00089
|
CBIN0281953
|
1536
|
12/09/2023
|
No Such Account
|
6641
|
MH1807009999_180823FTO_165534
|
1807009000NRG23190520230191959
|
N0823016630A6
|
18/08/2023
|
SHWETA BHAIDAS KOLI
|
SHWETA BHAIDAS KOLI
|
1807009WL0021199
|
00468
|
UBIN0556734
|
1536
|
12/09/2023
|
No Such Account
|
6642
|
MH1807009999_180823FTO_165534
|
1807009000NRG23220520230191995
|
N08230166304B
|
18/08/2023
|
SHOBHA SHANKAR DHIVARE
|
SHOBHA SHANKAR DHIVARE
|
1807009WL0021211
|
00045
|
BARB0DAHIWA
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
6643
|
MH1807009999_180823FTO_165534
|
1807009000NRG23220520230192006
|
N08230166307F
|
18/08/2023
|
MUKESH GORAKH PAWAR
|
MUKESH GORAKH PAWAR
|
1807009WL0021212
|
00415
|
SBIN0000482
|
1536
|
12/09/2023
|
No Such Account
|
6644
|
MH1807009999_180823FTO_165534
|
1807009000NRG23230520230192023
|
N082301663095
|
18/08/2023
|
Thagubai Shantaram Bhil
|
Thagubai Shantaram Bhil
|
1807009WL0021217
|
00089
|
CBIN0281953
|
1536
|
12/09/2023
|
Account closed
|
6645
|
MH1807009999_250823FTO_175171
|
1807009000NRG23240320230179424
|
N082301E8F67C
|
25/08/2023
|
Yogeshwar Tukaram Koli
|
Yogeshwar Tukaram Koli
|
1807009WL0020100
|
00415
|
SBIN0000482
|
1536
|
15/09/2023
|
No Such Account
|
6646
|
MH1807009999_050723FTO_101782
|
1807009000NRG24050720230064557
|
N0723020F7AE5
|
05/07/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL004909
|
00691
|
IPOS0000001
|
1638
|
28/07/2023
|
No Such Account
|
6647
|
MH1807009999_050723FTO_101782
|
1807009000NRG24050720230064656
|
N0723020F7ADB
|
05/07/2023
|
Aapsing Devram Pawara
|
Aapsing Devram Pawara
|
1807009WL004912
|
00089
|
CBIN0284585
|
1638
|
28/07/2023
|
No Such Account
|
6648
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275737
|
N0324017B2F33
|
21/03/2024
|
NARENDRA POPATSING GIRASE
|
NARENDRA POPATSING GIRASE
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6649
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275757
|
N0324017B2F3D
|
21/03/2024
|
minabai vinod wagh
|
minabai vinod wagh
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6650
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275760
|
N0324017B223E
|
21/03/2024
|
machhindra pundlik patil
|
machhindra pundlik patil
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6651
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275761
|
N0324017B223F
|
21/03/2024
|
sunanda machhindr patil
|
sunanda machhindr patil
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6652
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274032
|
N0324017B27A9
|
21/03/2024
|
SULKANBAI JIBHAU JADHAV
|
SULKANBAI JIBHAU JADHAV
|
1807002WL0023677
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
6653
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274033
|
N0324017B27B6
|
21/03/2024
|
RAMA SOMA THAKARE
|
RAMA SOMA THAKARE
|
1807002WL0023677
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
6654
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274552
|
N0324017A7964
|
21/03/2024
|
kailas shenpadu mali
|
kailas shenpadu mali
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6655
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274553
|
N0324017A7965
|
21/03/2024
|
sarla kailas mali
|
sarla kailas mali
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6656
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274580
|
N0324017B27BA
|
21/03/2024
|
Youraj Popat Mali
|
Youraj Popat Mali
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6657
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274588
|
N0324017A796B
|
21/03/2024
|
Pradipsing Pauladsing
|
Pradipsing Pauladsing
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6658
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274596
|
N0324017A79FB
|
21/03/2024
|
Nanabhau Lotan Rajput
|
Nanabhau Lotan Rajput
|
1807002WL0023687
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
6659
|
MH1807002999_210324FTO_434217
|
1807002000NRG24210320240274607
|
N0324017B27AA
|
21/03/2024
|
SHANTRAM HASRAT VHATAGAR
|
SHANTRAM HASRAT VHATAGAR
|
1807002WL0023687
|
00468
|
UBIN0532436
|
1638
|
21/03/2024
|
DBFL
|
6660
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275718
|
N0324017B2243
|
21/03/2024
|
Dipak Pauladsing Girase
|
Dipak Pauladsing Girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6661
|
MH1807010999_061023FTO_228393
|
1807010000NRG23061020230196039
|
N10230047E396
|
06/10/2023
|
surekha santosh wagh
|
surekha santosh wagh
|
1807010WL0021622
|
00089
|
CBIN0281875
|
1792
|
10/11/2023
|
Account closed
|
6662
|
MH1807010999_100124APB_FTO_355041
|
1807010000NRG24100120240206147
|
9500831852
|
10/01/2024
|
Aandrao Suresh Desle
|
Aandrao Suresh Desle
|
1807010WL017178
|
00089
|
CBIN0281972
|
1650
|
12/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
MH1807010999_200423FTO_13248
|
1807010000NRG24200420230007494
|
N04230177F858
|
20/04/2023
|
Vijay Bhavalal pawar
|
Vijay Bhavalal pawar
|
1807010WL000637
|
00354
|
PUNB0134800
|
1650
|
10/05/2023
|
No Such Account
|
6664
|
MH1807010999_230523APB_FTO_36797
|
1807010000NRG24230520230012161
|
A145230167841
|
23/05/2023
|
Rohidas Vishram Devare
|
Rohidas Vishram Devare
|
1807010WL001114
|
00468
|
UBIN0556742
|
1638
|
26/05/2023
|
Account closed
|
6665
|
MH1807010999_231023APB_FTO_251751
|
1807010000NRG24231020230147315
|
6751722478
|
23/10/2023
|
Vikram Shamrao Borase
|
Vikram Shamrao Borase
|
1807010WL012438
|
00089
|
CBIN0281972
|
1375
|
25/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216944
|
N0124018A94BD
|
25/01/2024
|
Ganesh Dhanaraj Patil
|
Ganesh Dhanaraj Patil
|
1807010WL018301
|
00415
|
SBIN0000291
|
1650
|
29/01/2024
|
DBFL
|
6667
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216967
|
N0124018A9433
|
25/01/2024
|
SANJAY YUVRAJ BAGUL
|
SANJAY YUVRAJ BAGUL
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
6668
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216972
|
N0124018A941E
|
25/01/2024
|
SANDIP NANA PAWAR
|
SANDIP NANA PAWAR
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
6669
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216980
|
N0124018A943D
|
25/01/2024
|
Vikas Natthu Patil
|
Vikas Natthu Patil
|
1807010WL018302
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
6670
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216981
|
N0124018A943E
|
25/01/2024
|
Rekhabai Vikas Patil
|
Rekhabai Vikas Patil
|
1807010WL018302
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
6671
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216992
|
N0124018A9438
|
25/01/2024
|
Punam Durgadas Mali
|
Punam Durgadas Mali
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
6672
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217154
|
N0124018A949E
|
25/01/2024
|
Keshaw Devidas Patil
|
Keshaw Devidas Patil
|
1807010WL018306
|
00051
|
MAHB0001653
|
1638
|
29/01/2024
|
DBFL
|
6673
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217454
|
N0124018A94B8
|
25/01/2024
|
Ashabai Arind Patil
|
Ashabai Arind Patil
|
1807010WL018338
|
00089
|
CBIN0281363
|
1650
|
29/01/2024
|
DBFL
|
6674
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275138
|
N0324017C8FE1
|
21/03/2024
|
Manisha Bhausaheb Nerkar
|
Manisha Bhausaheb Nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6675
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275181
|
N0324017C8FBC
|
21/03/2024
|
Dinesh Bhatu Nerkar
|
Dinesh Bhatu Nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6676
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275243
|
N0324017D0ED5
|
21/03/2024
|
pitambar baliram nerkar
|
pitambar baliram nerkar
|
1807002WL0023690
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
6677
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275275
|
N0324017B23D1
|
21/03/2024
|
sahebrav budha bhamre
|
sahebrav budha bhamre
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6678
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275281
|
N0324017B2253
|
21/03/2024
|
Yogita MAdhukar Mali
|
Yogita MAdhukar Mali
|
1807002WL0023691
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6679
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275282
|
N0324017B23DD
|
21/03/2024
|
Lahu MAdhukar JAdhav
|
Lahu MAdhukar JAdhav
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6680
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275290
|
N0324017C77D7
|
21/03/2024
|
Sunil Ramdas Bhamare
|
Sunil Ramdas Bhamare
|
1807002WL0023691
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6681
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275292
|
N0324017B23D5
|
21/03/2024
|
dilip dadaji bhamre
|
dilip dadaji bhamre
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6682
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275331
|
N0324017C0DAD
|
21/03/2024
|
Pravin Rajaram Thakre
|
Pravin Rajaram Thakre
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
6683
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275332
|
N0324017C0DAA
|
21/03/2024
|
Dhanraj Rajaram Thakare
|
Dhanraj Rajaram Thakare
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
6684
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275337
|
N0324017C0D8F
|
21/03/2024
|
Chotu Narayan Bahiram
|
Chotu Narayan Bahiram
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
6685
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275338
|
N0324017C0D90
|
21/03/2024
|
Jyoti Chotu Bahiram
|
Jyoti Chotu Bahiram
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
6686
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275339
|
N0324017C0DB1
|
21/03/2024
|
chintaman vithhal raut
|
chintaman vithhal raut
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
6687
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275500
|
N0324017B23DC
|
21/03/2024
|
Para Bhatu Karande
|
Para Bhatu Karande
|
1807002WL0023693
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6688
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275501
|
N0324017B23CE
|
21/03/2024
|
Sahebrao Bhatu Karande
|
Sahebrao Bhatu Karande
|
1807002WL0023693
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6689
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275518
|
N0324017C0DA9
|
21/03/2024
|
kanhayya goma choure
|
kanhayya goma choure
|
1807002WL0023694
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
6690
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275521
|
N0324017D1BBC
|
21/03/2024
|
Punibai Ramesh Pawar
|
Punibai Ramesh Pawar
|
1807002WL0023695
|
00089
|
CBIN0282284
|
1638
|
21/03/2024
|
DBFL
|
6691
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275526
|
N0324017C0DA1
|
21/03/2024
|
Mangaldas Lalchandra Mankani
|
Mangaldas Lalchandra Mankani
|
1807002WL0023696
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
6692
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275535
|
N0324017C0DA5
|
21/03/2024
|
jalgibai kantilal kuwar
|
jalgibai kantilal kuwar
|
1807002WL0023698
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
6693
|
MH1807010999_050324APB_FTO_413494
|
1807010000NRG24010320240243924
|
A115241094060
|
05/03/2024
|
Nivruttinath Sitaram Jadhav
|
Nivruttinath Sitaram Jadhav
|
1807010WL021224
|
00415
|
SBIN0002151
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
MH1807010999_100823FTO_156812
|
1807010000NRG24010820230089803
|
N082300C5B0CB
|
10/08/2023
|
GANESH SUKA WADILE
|
GANESH SUKA WADILE
|
1807010WL007228
|
00048
|
BKID0000692
|
1650
|
12/09/2023
|
No Such Account
|
6695
|
MH1807010999_040823FTO_147313
|
1807010000NRG24030820230091770
|
N08230083F28A
|
04/08/2023
|
ganesh pandu more
|
ganesh pandu more
|
1807010WL0007440
|
00089
|
CBIN0281876
|
1638
|
12/09/2023
|
No Such Account
|
6696
|
MH1807010999_040823FTO_147313
|
1807010000NRG24030820230091775
|
N08230083F28C
|
04/08/2023
|
mangalbai bhimsing bhil
|
mangalbai bhimsing bhil
|
1807010WL0007444
|
00089
|
CBIN0281876
|
1638
|
12/09/2023
|
No Such Account
|
6697
|
MH1807010999_040823FTO_147313
|
1807010000NRG24030820230091784
|
N08230083F295
|
04/08/2023
|
dagubai ashok shirsath
|
dagubai ashok shirsath
|
1807010WL0007447
|
00415
|
SBIN0004798
|
1638
|
12/09/2023
|
No Such Account
|
6698
|
MH1807010999_070723FTO_104738
|
1807010000NRG24050720230064957
|
N072300C23EFD
|
07/07/2023
|
bhagwan krushna bhil
|
bhagwan krushna bhil
|
1807010WL004918
|
00415
|
SBIN0000291
|
1650
|
12/07/2023
|
No Such Account
|
6699
|
MH1807010999_070623APB_FTO_58421
|
1807010000NRG24060620230027257
|
A161230079477
|
07/06/2023
|
Sandip Chudaman Patil Desale
|
Sandip Chudaman Patil Desale
|
1807010WL002237
|
00415
|
SBIN0000291
|
1645
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275642
|
N0324017C7AA4
|
21/03/2024
|
KALABAI MAHADU PAGARE
|
KALABAI MAHADU PAGARE
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6701
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275649
|
N0324017B1BB1
|
21/03/2024
|
ratnabai subhash patil
|
ratnabai subhash patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6702
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275676
|
N0324017C0B0A
|
21/03/2024
|
Indubai Damu Patil
|
Indubai Damu Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6703
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275706
|
N0324017C0B2F
|
21/03/2024
|
Dnyaneshwar Ramesh Chavhan
|
Dnyaneshwar Ramesh Chavhan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6704
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275711
|
N0324017C0CDB
|
21/03/2024
|
Dnyaneshwar Chudaman Bhamare
|
Dnyaneshwar Chudaman Bhamare
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6705
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275712
|
N0324017C0B1C
|
21/03/2024
|
Parsharam Khandu Pawar
|
Parsharam Khandu Pawar
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6706
|
MH1807010999_040823FTO_147275
|
1807010000NRG23040820230194248
|
N08230083F6F6
|
04/08/2023
|
RAGHUNATH BHATA PATIL
|
RAGHUNATH BHATA PATIL
|
1807010WL0021453
|
00415
|
SBIN0000291
|
1536
|
12/09/2023
|
No Such Account
|
6707
|
MH1807010999_070623FTO_58399
|
1807010000NRG24050620230025607
|
N0623010303A7
|
07/06/2023
|
shivram bhaurao malche
|
shivram bhaurao malche
|
1807010WL002139
|
00089
|
CBIN0281876
|
1638
|
10/06/2023
|
No Such Account
|
6708
|
MH1807010999_070623FTO_58399
|
1807010000NRG24060620230027680
|
N062301030465
|
07/06/2023
|
Bhaidas Patang Bhil
|
Bhaidas Patang Bhil
|
1807010WL002250
|
00089
|
CBIN0282247
|
1650
|
10/06/2023
|
Account closed
|
6709
|
MH1807010999_061023FTO_228385
|
1807010000NRG24061020230133649
|
N10230047E3D7
|
06/10/2023
|
Kolilabai Aaba Pardhi
|
Kolilabai Aaba Pardhi
|
1807010WL0011253
|
00415
|
SBIN0000291
|
1911
|
10/11/2023
|
Account closed
|
6710
|
MH1807010999_061023FTO_228385
|
1807010000NRG24061020230133651
|
N10230047E3DF
|
06/10/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0011254
|
00089
|
CBIN0281972
|
1650
|
10/11/2023
|
Account closed
|
6711
|
MH1807010999_061023FTO_228385
|
1807010000NRG24061020230133652
|
N10230047E3DE
|
06/10/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0011254
|
00089
|
CBIN0281972
|
1650
|
10/11/2023
|
Account closed
|
6712
|
MH1807010999_131223FTO_315775
|
1807010000NRG24061020230133664
|
N122300FEEB28
|
13/12/2023
|
VISHVAS CHABILAL PATIL
|
VISHVAS CHABILAL PATIL
|
1807010WL0011257
|
00415
|
SBIN0000291
|
1638
|
09/03/2024
|
No Such Account
|
6713
|
MH1807010999_131223FTO_315775
|
1807010000NRG24061020230133665
|
N122300FEEB29
|
13/12/2023
|
DILIP BHIVSAN BHIL
|
DILIP BHIVSAN BHIL
|
1807010WL0011257
|
00415
|
SBIN0000291
|
1638
|
09/03/2024
|
No Such Account
|
6714
|
MH1807010999_070623FTO_58399
|
1807010000NRG24070620230031704
|
N0623010303FE
|
07/06/2023
|
vittal nathuji borse
|
vittal nathuji borse
|
1807010WL002517
|
00415
|
SBIN0000291
|
1650
|
10/06/2023
|
No Such Account
|
6715
|
MH1807010999_080124APB_FTO_352830
|
1807010000NRG24080120240204487
|
9331072747
|
08/01/2024
|
KAPIL VASANT PATIL
|
KAPIL VASANT PATIL
|
1807010WL017004
|
00048
|
BKID0000692
|
1638
|
09/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272473
|
N0324017D1D8A
|
21/03/2024
|
aanada raghunath thakre
|
aanada raghunath thakre
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
6717
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272479
|
N0324017D1BD0
|
21/03/2024
|
Bharati Mahesh Gangurde
|
Bharati Mahesh Gangurde
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
6718
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272482
|
N0324017D1D84
|
21/03/2024
|
kavita anil thakare
|
kavita anil thakare
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
6719
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272484
|
N0324017D1BCE
|
21/03/2024
|
ruchita bhushan thakare
|
ruchita bhushan thakare
|
1807002WL0023655
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
6720
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272545
|
N0324017D1BC6
|
21/03/2024
|
Harshda Jagdish Pawar
|
Harshda Jagdish Pawar
|
1807002WL0023657
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6721
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272547
|
N0324017D1BCB
|
21/03/2024
|
surekha bhausaheb gavale
|
surekha bhausaheb gavale
|
1807002WL0023657
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6722
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272548
|
N0324017D1BC5
|
21/03/2024
|
nana bhika gardare
|
nana bhika gardare
|
1807002WL0023657
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6723
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272549
|
N0324017D1BC7
|
21/03/2024
|
sayabai nana gardare
|
sayabai nana gardare
|
1807002WL0023657
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6724
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272584
|
N0324017D1D8E
|
21/03/2024
|
Jagan Iandal Rathod
|
Jagan Iandal Rathod
|
1807002WL0023658
|
00089
|
CBIN0281877
|
1365
|
21/03/2024
|
DBFL
|
6725
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272586
|
N0324017D1BDE
|
21/03/2024
|
Lamakibai Jitu Sonwane
|
Lamakibai Jitu Sonwane
|
1807002WL0023659
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
6726
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271731
|
N032401776DD7
|
20/03/2024
|
ASHOK SITARAM PADMOR
|
ASHOK SITARAM PADMOR
|
1807002WL023600
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6727
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271732
|
N032401776E71
|
20/03/2024
|
SHOBHABAI ASHOK PADMOR
|
SHOBHABAI ASHOK PADMOR
|
1807002WL023600
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6728
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271739
|
N032401776DFE
|
20/03/2024
|
anjanabai laxman padmor
|
anjanabai laxman padmor
|
1807002WL023600
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
6729
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271741
|
N032401776E85
|
20/03/2024
|
nirmlabai barku padmor
|
nirmlabai barku padmor
|
1807002WL023600
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6730
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271744
|
N032401776DD8
|
20/03/2024
|
jyoti samadhan padmor
|
jyoti samadhan padmor
|
1807002WL023600
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6731
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271766
|
N032401776D53
|
20/03/2024
|
namdev nanda bagale
|
namdev nanda bagale
|
1807002WL023603
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6732
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271768
|
N032401776E7B
|
20/03/2024
|
sudhakar nanda bagale
|
sudhakar nanda bagale
|
1807002WL023603
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6733
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271805
|
N032401776DF3
|
20/03/2024
|
BHUPENDRA NIMBAJI KHANDEKAR
|
BHUPENDRA NIMBAJI KHANDEKAR
|
1807002WL023606
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6734
|
MH1807002999_200324APB_FTO_433252
|
1807002000NRG24200320240271811
|
N032401776E7F
|
20/03/2024
|
DHANRAJ AANADA BAGALE
|
DHANRAJ AANADA BAGALE
|
1807002WL023606
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6735
|
MH1807002999_200923FTO_208670
|
1807002000NRG24200920230119384
|
5779342554
|
20/09/2023
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL009930
|
00089
|
CBIN0282048
|
1638
|
21/09/2023
|
Account Closed
|
6736
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272311
|
N0324017D1DA0
|
21/03/2024
|
Sharad Fakira Bhadane
|
Sharad Fakira Bhadane
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6737
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240272330
|
N0324017D1DB5
|
21/03/2024
|
Bharati Motilal Mahale
|
Bharati Motilal Mahale
|
1807002WL0023652
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6738
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273862
|
N0324017D1DCC
|
21/03/2024
|
dyaneshwar gopichand more
|
dyaneshwar gopichand more
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6739
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273868
|
N0324017D1D9E
|
21/03/2024
|
vinod koutik patil
|
vinod koutik patil
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6740
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273871
|
N0324017D1DC4
|
21/03/2024
|
SAGAR BAPU PATIL
|
SAGAR BAPU PATIL
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6741
|
MH1807002999_210324FTO_434215
|
1807002000NRG24210320240273884
|
N0324017D1DC0
|
21/03/2024
|
MINA DADABHAI SAVALE
|
MINA DADABHAI SAVALE
|
1807002WL0023668
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6742
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274150
|
N0324017B1BA0
|
21/03/2024
|
yashidha adhikar khandekar
|
yashidha adhikar khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6743
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274165
|
N0324017B1B9E
|
21/03/2024
|
devidas khandu padmor
|
devidas khandu padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6744
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274203
|
N0324017B1B98
|
21/03/2024
|
Pavitrabai Dnyaneshwar More
|
Pavitrabai Dnyaneshwar More
|
1807002WL0023683
|
00415
|
SBIN0005953
|
1638
|
21/03/2024
|
DBFL
|
6745
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274234
|
N0324017B1B99
|
21/03/2024
|
dadabhai budha khandekar
|
dadabhai budha khandekar
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6746
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274235
|
N0324017B1B96
|
21/03/2024
|
SEEMA MADHUKAR KHANDEKAR
|
SEEMA MADHUKAR KHANDEKAR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
6747
|
MH1807002999_210324FTO_434692
|
1807002000NRG24210320240274290
|
N0324017B1BA8
|
21/03/2024
|
yogitabai bhausaheb bagle
|
yogitabai bhausaheb bagle
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
6748
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240274981
|
N0324017C8F1F
|
21/03/2024
|
suresh ramchandra bhamre
|
suresh ramchandra bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6749
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240274984
|
N0324017C8F39
|
21/03/2024
|
Sima Dipak Bhamare
|
Sima Dipak Bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6750
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240274991
|
N0324017C8F2F
|
21/03/2024
|
sadashiv vaman bhamare
|
sadashiv vaman bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6751
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240274992
|
N0324017C8F14
|
21/03/2024
|
Narayan Vaman Bhaamare
|
Narayan Vaman Bhaamare
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
6752
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275070
|
N0324017C8F1D
|
21/03/2024
|
Rupali Sunil Bhamare
|
Rupali Sunil Bhamare
|
1807002WL0023690
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
6753
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217455
|
N0124018A94BC
|
25/01/2024
|
p p patil
|
p p patil
|
1807010WL018338
|
00415
|
SBIN0002151
|
1650
|
29/01/2024
|
DBFL
|
6754
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217469
|
N0124018A9493
|
25/01/2024
|
Vandanabai Vilas Patil
|
Vandanabai Vilas Patil
|
1807010WL018338
|
00089
|
CBIN0281363
|
1650
|
29/01/2024
|
DBFL
|
6755
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217663
|
N012401886E1F
|
25/01/2024
|
Kavita Sham Bhil
|
Kavita Sham Bhil
|
1807010WL018368
|
00048
|
BKID0000692
|
1638
|
29/01/2024
|
DBFL
|
6756
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217664
|
N012401886E20
|
25/01/2024
|
Arti Namdev Bhil
|
Arti Namdev Bhil
|
1807010WL018368
|
00048
|
BKID0000692
|
1638
|
29/01/2024
|
DBFL
|
6757
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264890
|
N03240163BD15
|
18/03/2024
|
rambha laxman thorat
|
rambha laxman thorat
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6758
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264899
|
N03240163BD08
|
18/03/2024
|
adhikar dadaji khandekar
|
adhikar dadaji khandekar
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6759
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240265050
|
N03240163BD98
|
18/03/2024
|
DAGADU HOLYA THAKARE
|
DAGADU HOLYA THAKARE
|
1807002WL0023045
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6760
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265375
|
N03240163CA11
|
18/03/2024
|
RAJENDRA DATTATRAY GHARATE
|
RAJENDRA DATTATRAY GHARATE
|
1807002WL0023058
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
6761
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265376
|
N03240164BCA9
|
18/03/2024
|
SANGITA RAJENDRA GHARATE
|
SANGITA RAJENDRA GHARATE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
6762
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265386
|
N03240163CA20
|
18/03/2024
|
rekha gorakh shinde
|
rekha gorakh shinde
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
6763
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265391
|
N03240164BCB0
|
18/03/2024
|
JYOTI SUNIL SHINDE
|
JYOTI SUNIL SHINDE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
6764
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265416
|
N03240164BCB3
|
18/03/2024
|
KALABAI MOTIRAM VANJARI
|
KALABAI MOTIRAM VANJARI
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
6765
|
MH1807002999_171023FTO_243078
|
1807002000NRG24171020230140789
|
N102301062B79
|
17/10/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL011891
|
00089
|
CBIN0282048
|
1638
|
09/11/2023
|
Account closed
|
6766
|
MH1807002999_171023APB_FTO_243190
|
1807002000NRG24171020230143198
|
A313230346879
|
17/10/2023
|
YOGESH NIMBA AHIRE
|
YOGESH NIMBA AHIRE
|
1807002WL012063
|
00468
|
UBIN0566594
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
MH1807002999_310723FTO_138603
|
1807002000NRG24310720230089464
|
N07230345E115
|
31/07/2023
|
Manohar Nanaji Gangurde
|
Manohar Nanaji Gangurde
|
1807002WL007193
|
00089
|
CBIN0281877
|
1638
|
12/09/2023
|
No Such Account
|
6768
|
MH1807002999_210324FTO_434359
|
1807002117NRG24210320240275897
|
N0324017B2F17
|
21/03/2024
|
dipak kailas vispute
|
dipak kailas vispute
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
6769
|
MH1807002999_210324FTO_434359
|
1807002117NRG24210320240275898
|
N0324017B2F22
|
21/03/2024
|
puja bhushan vispute
|
puja bhushan vispute
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
6770
|
MH1807002999_210324FTO_434359
|
1807002117NRG24210320240275905
|
N0324017B2F1E
|
21/03/2024
|
MEGHRAJ ASHOK AHIRE
|
MEGHRAJ ASHOK AHIRE
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
6771
|
MH1807009999_251023FTO_254393
|
1807009000NRG23031020230195966
|
N10230188C85F
|
25/10/2023
|
Tukram Daga Koli
|
Tukram Daga Koli
|
1807009WL0021598
|
00089
|
CBIN0281950
|
1536
|
10/11/2023
|
No Such Account
|
6772
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230195998
|
N10230188C85C
|
25/10/2023
|
Arun Hiraman Thorat
|
Arun Hiraman Thorat
|
1807009WL0021609
|
00089
|
CBIN0281950
|
1536
|
10/11/2023
|
Account closed
|
6773
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230196028
|
N10230188C85B
|
25/10/2023
|
ALKABAI PANDURANG PATIL
|
ALKABAI PANDURANG PATIL
|
1807009WL0021619
|
00089
|
CBIN0281631
|
1560
|
10/11/2023
|
No Such Account
|
6774
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230160969
|
N04230047503F
|
03/04/2023
|
CHARAN BHIKA LAKHA
|
CHARAN BHIKA LAKHA
|
1807009WL0017922
|
00089
|
CBIN0281953
|
1536
|
03/05/2023
|
No Such Account
|
6775
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230160971
|
N04230047506C
|
03/04/2023
|
Thagubai Shantaram Bhil
|
Thagubai Shantaram Bhil
|
1807009WL0017922
|
00089
|
CBIN0281953
|
1536
|
03/05/2023
|
Account closed
|
6776
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230160981
|
N042300474FFC
|
03/04/2023
|
BINDUBAI SHEVAJI PAWARA
|
BINDUBAI SHEVAJI PAWARA
|
1807009WL0017924
|
00089
|
CBIN0284585
|
1548
|
03/05/2023
|
No Such Account
|
6777
|
MH1807009999_030423FTO_2418
|
1807009000NRG23070220230161071
|
N042300475069
|
03/04/2023
|
VISHRAM BILADYA PAWARA
|
VISHRAM BILADYA PAWARA
|
1807009WL0017953
|
00089
|
CBIN0281953
|
1536
|
03/05/2023
|
No Such Account
|
6778
|
MH1807009999_030423FTO_2418
|
1807009000NRG23090220230161169
|
N042300474FF7
|
03/04/2023
|
OSAMA OKALA PAWARA
|
OSAMA OKALA PAWARA
|
1807009WL0017987
|
00089
|
CBIN0281953
|
1536
|
03/05/2023
|
No Such Account
|
6779
|
MH1807010999_070723FTO_104738
|
1807010000NRG24060720230067137
|
N072300C23ED0
|
07/07/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL005077
|
00089
|
CBIN0281972
|
1375
|
12/07/2023
|
Account closed
|
6780
|
MH1807010999_070623APB_FTO_58421
|
1807010000NRG24070620230031792
|
A161230079142
|
07/06/2023
|
Anita suresh mandlik
|
Anita suresh mandlik
|
1807010WL002519
|
00048
|
BKID0000692
|
825
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
MH1807010999_180423FTO_11892
|
1807010000NRG24180420230005702
|
N04230177E60B
|
18/04/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL000512
|
00089
|
CBIN0281972
|
1375
|
10/05/2023
|
Account closed
|
6782
|
MH1807010999_180423APB_FTO_11902
|
1807010000NRG24180420230005728
|
A131230100120
|
18/04/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL000513
|
00089
|
CBIN0281876
|
1650
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
MH1807010999_180423APB_FTO_11902
|
1807010000NRG24180420230005849
|
A131230093659
|
18/04/2023
|
Kalpana Dasharath Bhil
|
Kalpana Dasharath Bhil
|
1807010WL000523
|
00048
|
BKID0000692
|
1638
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6784
|
MH1807010999_200723FTO_122825
|
1807010000NRG24200720230082050
|
N0723021EAF06
|
20/07/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL006424
|
00089
|
CBIN0281972
|
1100
|
27/07/2023
|
Account closed
|
6785
|
MH1807010999_240523FTO_38715
|
1807010000NRG24240520230013149
|
N0523030216C3
|
24/05/2023
|
DEVIDAS DULA DESLE
|
DEVIDAS DULA DESLE
|
1807010WL001164
|
00089
|
CBIN0281972
|
1375
|
30/05/2023
|
No Such Account
|
6786
|
MH1807010999_250823APB_FTO_176013
|
1807010000NRG24250820230103786
|
A258230150698
|
25/08/2023
|
Vinayak Sakharam Jadhav
|
Vinayak Sakharam Jadhav
|
1807010WL008578
|
00048
|
BKID0000692
|
1650
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
MH1807010999_261023APB_FTO_256847
|
1807010000NRG24261020230151326
|
A313230362814
|
26/10/2023
|
Shital Rahul Thakare
|
Shital Rahul Thakare
|
1807010WL012727
|
00152
|
HDFC0001387
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
MH1807010999_280623FTO_89433
|
1807010000NRG24270620230052748
|
N06230478E231
|
28/06/2023
|
mandabai narendra pawar
|
mandabai narendra pawar
|
1807010WL0004115
|
00089
|
CBIN0281972
|
1650
|
07/07/2023
|
No Such Account
|
6789
|
MH1807010999_280623APB_FTO_89432
|
1807010000NRG24270620230053069
|
A185230208929
|
28/06/2023
|
Sunita Ramsing Girase
|
Sunita Ramsing Girase
|
1807010WL004131
|
00415
|
SBIN0000291
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
MH1807010999_281223APB_FTO_341902
|
1807010000NRG24281220230197967
|
A069240126222
|
28/12/2023
|
bhaidas hilal koli
|
bhaidas hilal koli
|
1807010WL016354
|
00089
|
CBIN0281972
|
825
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
MH1807010999_310523FTO_48487
|
1807010000NRG24310520230020286
|
N052304140A10
|
31/05/2023
|
Bapu Namdev Bhil
|
Bapu Namdev Bhil
|
1807010WL001738
|
00089
|
CBIN0281876
|
1652
|
02/06/2023
|
Account closed
|
6792
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263554
|
N0324015F4F32
|
15/03/2024
|
adhikar dadaji khandekar
|
adhikar dadaji khandekar
|
1807002WL022903
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6793
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263555
|
N0324015F4F31
|
15/03/2024
|
yashidha adhikar khandekar
|
yashidha adhikar khandekar
|
1807002WL022903
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6794
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263571
|
N0324015F516C
|
15/03/2024
|
gajmal maliji bagle
|
gajmal maliji bagle
|
1807002WL022903
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
6795
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263642
|
N03240160FAC0
|
15/03/2024
|
Bhivsan Nanda More
|
Bhivsan Nanda More
|
1807002WL022910
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6796
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24150320240264488
|
N03240163BBCB
|
18/03/2024
|
Mirabai Akanath Gharate
|
Mirabai Akanath Gharate
|
1807002WL022997
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
6797
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076281
|
N082300B749EC
|
05/08/2023
|
REKHABAI ARJUN BHOYE
|
REKHABAI ARJUN BHOYE
|
1807002WL0005923
|
00089
|
CBIN0282143
|
1911
|
12/09/2023
|
No Such Account
|
6798
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076341
|
N082300B74A22
|
05/08/2023
|
RATILAL SANTOSH BORASE
|
RATILAL SANTOSH BORASE
|
1807002WL0005956
|
00089
|
CBIN0282048
|
1911
|
12/09/2023
|
Account closed
|
6799
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266494
|
N03240163BC73
|
18/03/2024
|
HIRABAI SHRWAN SONVANE
|
HIRABAI SHRWAN SONVANE
|
1807002WL023172
|
00468
|
UBIN0532428
|
1365
|
20/03/2024
|
DBFL
|
6800
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266684
|
N03240163BBC1
|
18/03/2024
|
raghunath sakharam wagh
|
raghunath sakharam wagh
|
1807002WL023197
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6801
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272587
|
N0324017D1BEC
|
21/03/2024
|
ASHABAI VIJAY SONVANE
|
ASHABAI VIJAY SONVANE
|
1807002WL0023659
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
6802
|
MH1807002999_210324FTO_434183
|
1807002000NRG24210320240272590
|
N0324017D1BDB
|
21/03/2024
|
ashok aananda varude
|
ashok aananda varude
|
1807002WL0023659
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
6803
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273917
|
N0324017D1E28
|
21/03/2024
|
bapu pundlik borase
|
bapu pundlik borase
|
1807002WL0023669
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
6804
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240273922
|
N0324017A783D
|
21/03/2024
|
MIRABAI GULAB BORASE
|
MIRABAI GULAB BORASE
|
1807002WL0023669
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
6805
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240274998
|
N0324017A779D
|
21/03/2024
|
ramdas rajaram jadhav
|
ramdas rajaram jadhav
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6806
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240274999
|
N0324017A78BA
|
21/03/2024
|
ratnabai ramdas jadhav
|
ratnabai ramdas jadhav
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6807
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275000
|
N0324017A779C
|
21/03/2024
|
mahendra sanjay bhamare
|
mahendra sanjay bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6808
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275027
|
N0324017A7828
|
21/03/2024
|
ashok devchand pagare
|
ashok devchand pagare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6809
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275059
|
N0324017A779B
|
21/03/2024
|
ratilal bhalchandra bhamare
|
ratilal bhalchandra bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6810
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275065
|
N0324017D1E2F
|
21/03/2024
|
Gitabai Suresh Bhamare
|
Gitabai Suresh Bhamare
|
1807002WL0023690
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
6811
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275143
|
N0324017A781C
|
21/03/2024
|
shantaram rupchand bhamre
|
shantaram rupchand bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6812
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275257
|
N0324017A7821
|
21/03/2024
|
ashok pandit nerkar
|
ashok pandit nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6813
|
MH1807002999_210324FTO_434249
|
1807002000NRG24210320240275258
|
N0324017A7818
|
21/03/2024
|
jijabai ashok nerkar
|
jijabai ashok nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6814
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275544
|
N0324017B1BD4
|
21/03/2024
|
aatnabai bhagavan patil
|
aatnabai bhagavan patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6815
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275550
|
N0324017B1BD1
|
21/03/2024
|
Bhurabai Bhaidas Patil
|
Bhurabai Bhaidas Patil
|
1807002WL0023699
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
6816
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275552
|
N0324017C7934
|
21/03/2024
|
kevalbai ramdas patil
|
kevalbai ramdas patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
6817
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275559
|
N0324017B1E14
|
21/03/2024
|
Bhagwan Narayan Masule
|
Bhagwan Narayan Masule
|
1807002WL0023699
|
00089
|
CBIN0281752
|
1638
|
21/03/2024
|
DBFL
|
6818
|
MH1807010999_091023APB_FTO_230861
|
1807010000NRG24091020230134329
|
A314230789717
|
09/10/2023
|
Sangita Suresh Wankhede
|
Sangita Suresh Wankhede
|
1807010WL011326
|
00089
|
CBIN0282247
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
MH1807010999_091123FTO_278964
|
1807010000NRG24091120230165138
|
N112300E6B944
|
09/11/2023
|
prashant dilip bagale
|
prashant dilip bagale
|
1807010WL013812
|
00051
|
MAHB0001464
|
1100
|
24/01/2024
|
No Such Account
|
6820
|
MH1807010999_101023FTO_232824
|
1807010000NRG24101020230135410
|
N1023008F87A2
|
10/10/2023
|
namdev fulsing bhil
|
namdev fulsing bhil
|
1807010WL011426
|
00415
|
SBIN0002167
|
1638
|
10/11/2023
|
No Such Account
|
6821
|
MH1807010999_110124APB_FTO_356462
|
1807010000NRG24110120240207857
|
A071240775077
|
11/01/2024
|
Shital Rahul Thakare
|
Shital Rahul Thakare
|
1807010WL017341
|
00152
|
HDFC0001387
|
1650
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
MH1807010999_150324APB_FTO_425921
|
1807010000NRG24130320240258894
|
A115241392368
|
15/03/2024
|
MAHENDRASING GOVINDSING GIRASE
|
MAHENDRASING GOVINDSING GIRASE
|
1807010WL022505
|
00051
|
MAHB0001653
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
MH1807010999_150324APB_FTO_425921
|
1807010000NRG24140320240260897
|
A115241392425
|
15/03/2024
|
Nimbai Lakashman Kharkar
|
Nimbai Lakashman Kharkar
|
1807010WL022697
|
00415
|
SBIN0000291
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
MH1807010999_150324APB_FTO_425921
|
1807010000NRG24140320240261321
|
A115241392194
|
15/03/2024
|
sunanda bhalchandra jadhav
|
sunanda bhalchandra jadhav
|
1807010WL022718
|
00048
|
BKID0000692
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6825
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262038
|
N0324010A10C0
|
14/03/2024
|
sriram chindha
|
sriram chindha
|
1807002WL022772
|
00089
|
CBIN0281877
|
1638
|
16/03/2024
|
DBFL
|
6826
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262039
|
N0324010A10BF
|
14/03/2024
|
jijabai sriram
|
jijabai sriram
|
1807002WL022772
|
00089
|
CBIN0281877
|
1638
|
16/03/2024
|
DBFL
|
6827
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262142
|
N0324010A10C6
|
14/03/2024
|
BHUSHA RAJENDRA GHARATE
|
BHUSHA RAJENDRA GHARATE
|
1807002WL022782
|
00468
|
UBIN0532428
|
1638
|
16/03/2024
|
DBFL
|
6828
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262154
|
N0324010A10C8
|
14/03/2024
|
SHIVAJI BHIKAN SHINDE
|
SHIVAJI BHIKAN SHINDE
|
1807002WL022782
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
6829
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264684
|
N03240160FA17
|
18/03/2024
|
BHAGWAN RAMA THAKARE
|
BHAGWAN RAMA THAKARE
|
1807002WL0023031
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
6830
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264690
|
N03240160FA0F
|
18/03/2024
|
Jijabai Ragho Gangurde
|
Jijabai Ragho Gangurde
|
1807002WL0023031
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
6831
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264704
|
N03240164BE94
|
18/03/2024
|
shanu raksh mavche
|
shanu raksh mavche
|
1807002WL0023036
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
6832
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264709
|
N03240164BE8F
|
18/03/2024
|
bharat nuraji mavali
|
bharat nuraji mavali
|
1807002WL0023036
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
6833
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264711
|
N03240164BE91
|
18/03/2024
|
dipak bharat mavli
|
dipak bharat mavli
|
1807002WL0023036
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
6834
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264736
|
N03240164A8E4
|
18/03/2024
|
Shital Kishor Sonwane
|
Shital Kishor Sonwane
|
1807002WL0023041
|
00089
|
CBIN0282284
|
1911
|
20/03/2024
|
DBFL
|
6835
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264747
|
N03240160FA22
|
18/03/2024
|
sandip nathhu bagul
|
sandip nathhu bagul
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6836
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264771
|
N03240160FA0C
|
18/03/2024
|
Yogeshwar Bhivasan MOre
|
Yogeshwar Bhivasan MOre
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6837
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264783
|
N03240160FA7E
|
18/03/2024
|
Monal Dayaram Panpatil
|
Monal Dayaram Panpatil
|
1807002WL0023042
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6838
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264801
|
N03240160F9FB
|
18/03/2024
|
motilal aananda padmor
|
motilal aananda padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
6839
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264811
|
N03240160FA1E
|
18/03/2024
|
rakesh shivaji padmor
|
rakesh shivaji padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
6840
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264853
|
N03240160F9DE
|
18/03/2024
|
dattatry laxman padmor
|
dattatry laxman padmor
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
6841
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264873
|
N03240160F9FE
|
18/03/2024
|
KAILAS NANA PADMOR
|
KAILAS NANA PADMOR
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6842
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264881
|
N03240160FA14
|
18/03/2024
|
ASHOK NARAYAN KHEDKAR
|
ASHOK NARAYAN KHEDKAR
|
1807002WL0023042
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
6843
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264892
|
N03240160FA08
|
18/03/2024
|
Bharati Yogesh PAdmor
|
Bharati Yogesh PAdmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6844
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264897
|
N03240160F9FC
|
18/03/2024
|
manohar kashinath padmor
|
manohar kashinath padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6845
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264905
|
N03240160F848
|
18/03/2024
|
ASHOK SANTOSH PADMOR
|
ASHOK SANTOSH PADMOR
|
1807002WL0023042
|
00045
|
BARB0DBSAKR
|
1092
|
20/03/2024
|
DBFL
|
6846
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264911
|
N03240165858B
|
18/03/2024
|
bhatu bhagavan patil
|
bhatu bhagavan patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6847
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264922
|
N03240165859F
|
18/03/2024
|
Sunanda Nimba Patil
|
Sunanda Nimba Patil
|
1807002WL0023043
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
6848
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264929
|
N0324016586C2
|
18/03/2024
|
manohar jagnnath patil
|
manohar jagnnath patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6849
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264937
|
N03240165859D
|
18/03/2024
|
Dipali Pankaj Patil
|
Dipali Pankaj Patil
|
1807002WL0023043
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
6850
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264942
|
N0324016585AD
|
18/03/2024
|
rajbai ramesh patil
|
rajbai ramesh patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6851
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264947
|
N0324016585AB
|
18/03/2024
|
Raghunath Chindha Dasnor
|
Raghunath Chindha Dasnor
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6852
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266685
|
N03240163BBD2
|
18/03/2024
|
surekha raghunath wagh
|
surekha raghunath wagh
|
1807002WL023197
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6853
|
MH1807002999_290523APB_FTO_44841
|
1807002000NRG24290520230014325
|
A152230025199
|
29/05/2023
|
gopal wasnt khairnar
|
gopal wasnt khairnar
|
1807002WL001276
|
00089
|
CBIN0281875
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
MH1807002999_150224APB_FTO_391502
|
1807002106NRG24150220240229451
|
A114240727511
|
15/02/2024
|
Sakharam laxman mane
|
Sakharam laxman mane
|
1807002106WL019691
|
00415
|
SBIN0003846
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24200320240270598
|
N032401762EF8
|
20/03/2024
|
Avinash Nawal Borse
|
Avinash Nawal Borse
|
1807002130WL023508
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
6856
|
MH1807009999_240423FTO_15515
|
1807009000NRG22120820220143154
|
N0423019D3542
|
24/04/2023
|
Pinjari Dagadu Gulab
|
Pinjari Dagadu Gulab
|
1807009WL0018677
|
00051
|
MAHB0000883
|
1488
|
10/05/2023
|
No Such Account
|
6857
|
MH1807009999_240423FTO_15515
|
1807009000NRG22120820220143156
|
N0423019D3596
|
24/04/2023
|
Kumbhar Ramesh Sanjay
|
Kumbhar Ramesh Sanjay
|
1807009WL0018678
|
00415
|
SBIN0021469
|
1488
|
10/05/2023
|
Account closed
|
6858
|
MH1807009999_240423FTO_15515
|
1807009000NRG22290820220143172
|
N0423019D3530
|
24/04/2023
|
badal mohan kokani
|
badal mohan kokani
|
1807009WL0018687
|
00045
|
BARB0DAHIWA
|
1488
|
10/05/2023
|
No Such Account
|
6859
|
MH1807009999_030723FTO_98036
|
1807009000NRG24030720230061423
|
N07230051550A
|
03/07/2023
|
CHANDU AANANDA BHIL
|
CHANDU AANANDA BHIL
|
1807009WL004741
|
00045
|
BARB0SHIRPU
|
1638
|
12/07/2023
|
No Such Account
|
6860
|
MH1807009999_060623FTO_56285
|
1807009000NRG24060620230029450
|
N062300C291A2
|
06/06/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL002350
|
00089
|
CBIN0281950
|
1911
|
09/06/2023
|
No Such Account
|
6861
|
MH1807009999_090823FTO_154645
|
1807009000NRG24090820230094526
|
N082300B61357
|
09/08/2023
|
Prakash Gotiram Pawara
|
Prakash Gotiram Pawara
|
1807009WL007729
|
00089
|
CBIN0281953
|
1638
|
12/09/2023
|
Account closed
|
6862
|
MH1807009999_091023FTO_231074
|
1807009000NRG24091020230134453
|
N1023008F8247
|
09/10/2023
|
Waman Kama Bhil
|
Waman Kama Bhil
|
1807009WL011340
|
00415
|
SBIN0000482
|
1638
|
10/11/2023
|
Account closed
|
6863
|
MH1807009999_091023FTO_231074
|
1807009000NRG24091020230134531
|
N1023008F824F
|
09/10/2023
|
SANGITA JAGAN KOLI
|
SANGITA JAGAN KOLI
|
1807009WL011351
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
6864
|
MH1807009999_111023APB_FTO_234354
|
1807009000NRG24111020230136093
|
A314230908761
|
11/10/2023
|
SAMITRA AMASHYA PAWARA
|
SAMITRA AMASHYA PAWARA
|
1807009WL011481
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6865
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039444
|
N062302307FD5
|
14/06/2023
|
KAILAS BHIKA SHIRSATH
|
KAILAS BHIKA SHIRSATH
|
1807009WL003147
|
00415
|
SBIN0000482
|
1638
|
20/06/2023
|
No Such Account
|
6866
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039723
|
N06230230801C
|
14/06/2023
|
ARUNABAI SHIIVDAS BHIL
|
ARUNABAI SHIIVDAS BHIL
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
6867
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039744
|
N062302308021
|
14/06/2023
|
SARLABAI VIJAY VANJARI
|
SARLABAI VIJAY VANJARI
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
6868
|
MH1807009999_180823FTO_166785
|
1807009000NRG24160620230042078
|
N0823016F5444
|
18/08/2023
|
SURESH DALPAT RAJPUT
|
SURESH DALPAT RAJPUT
|
1807009WL0003344
|
00691
|
IPOS0000001
|
1925
|
12/09/2023
|
No Such Account
|
6869
|
MH1807009999_180823FTO_166785
|
1807009000NRG24160620230042082
|
N0823016F5457
|
18/08/2023
|
ramesh suresh bhil
|
ramesh suresh bhil
|
1807009WL0003345
|
00415
|
SBIN0002154
|
1638
|
12/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6870
|
MH1807009999_180823FTO_166785
|
1807009000NRG24160620230042084
|
N0823016F5459
|
18/08/2023
|
rupali gangadhar rajput
|
rupali gangadhar rajput
|
1807009WL0003345
|
00415
|
SBIN0002154
|
1638
|
12/09/2023
|
No Such Account
|
6871
|
MH1807009999_161023FTO_240717
|
1807009000NRG24161020230139840
|
N102300F1AF21
|
16/10/2023
|
VILAS PUNJU BIRHADE
|
VILAS PUNJU BIRHADE
|
1807009WL011798
|
00045
|
BARB0SHIRPU
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
6872
|
MH1807009999_170723APB_FTO_118142
|
1807009000NRG24170720230076899
|
A202230017543
|
17/07/2023
|
ANIRUDDH KUNDAN KOLI
|
ANIRUDDH KUNDAN KOLI
|
1807009WL006023
|
00089
|
CBIN0281631
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
MH1807009999_191223APB_FTO_326492
|
1807009000NRG24191220230187483
|
A068240073753
|
19/12/2023
|
LATABAI KRUSHNA GAVALE
|
LATABAI KRUSHNA GAVALE
|
1807009WL015666
|
00089
|
CBIN0281950
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
MH1807009999_201223FTO_328843
|
1807009000NRG24201220230189791
|
N1223012C5E90
|
20/12/2023
|
MANGALABAI SANTOSH PATIL
|
MANGALABAI SANTOSH PATIL
|
1807009WL015809
|
00051
|
MAHB0000777
|
1092
|
08/03/2024
|
No Such Account
|
6875
|
MH1807009999_061223FTO_305700
|
1807009000NRG24061220230176871
|
N1223004ABDA6
|
06/12/2023
|
samalya parshya pawara
|
samalya parshya pawara
|
1807009WL014821
|
00415
|
SBIN0000482
|
1638
|
31/01/2024
|
No Such Account
|
6876
|
MH1807009999_190324FTO_430964
|
1807009000NRG24090220240227047
|
N0324016D0A8B
|
19/03/2024
|
nantibai thansing pawara
|
nantibai thansing pawara
|
1807009WL0019352
|
00415
|
SBIN0002144
|
1638
|
24/04/2024
|
Account closed
|
6877
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265077
|
N032401452C8F
|
18/03/2024
|
Yogita Yogesh Wagh
|
Yogita Yogesh Wagh
|
1807002WL0023049
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
6878
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265080
|
N03240146312D
|
18/03/2024
|
jagdish sukdev pawar
|
jagdish sukdev pawar
|
1807002WL0023050
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
6879
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265095
|
N032401463134
|
18/03/2024
|
Ashvini Nandkumar Toravane
|
Ashvini Nandkumar Toravane
|
1807002WL0023051
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
6880
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265177
|
N032401452BEF
|
18/03/2024
|
Subhash Kraushna Shinde
|
Subhash Kraushna Shinde
|
1807002WL0023054
|
00051
|
MAHB0000898
|
1638
|
19/03/2024
|
DBFL
|
6881
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265190
|
N03240160FD09
|
18/03/2024
|
suresh ramchandra bhamre
|
suresh ramchandra bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6882
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265215
|
N03240164BE81
|
18/03/2024
|
sarlabai khandu bhamre
|
sarlabai khandu bhamre
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
6883
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265221
|
N03240160FD08
|
18/03/2024
|
suman shivaji ahire
|
suman shivaji ahire
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6884
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265223
|
N03240160FD2E
|
18/03/2024
|
tolabai pandurang suryawanshi
|
tolabai pandurang suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6885
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265228
|
N03240164BE7D
|
18/03/2024
|
himmat pundlik patil
|
himmat pundlik patil
|
1807002WL0023055
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
6886
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265229
|
N03240160FD2D
|
18/03/2024
|
Mangalbai Himmat Bhamare
|
Mangalbai Himmat Bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6887
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265242
|
N03240160FD13
|
18/03/2024
|
aasaram kalu suryawanshi
|
aasaram kalu suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6888
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265260
|
N03240160FD14
|
18/03/2024
|
shobha nanabhau sonawane
|
shobha nanabhau sonawane
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6889
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265275
|
N03240160FD27
|
18/03/2024
|
arjun tukaram suryawanshi
|
arjun tukaram suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6890
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265287
|
N03240160FD0D
|
18/03/2024
|
RANJANABAI SAHEBRAO SURYWANSHI
|
RANJANABAI SAHEBRAO SURYWANSHI
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6891
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265289
|
N03240160FCFE
|
18/03/2024
|
Sunita Suresh Malich
|
Sunita Suresh Malich
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
6892
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265300
|
N03240160FD1B
|
18/03/2024
|
ganesh madhavrav pawar
|
ganesh madhavrav pawar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6893
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265360
|
N032401452BED
|
18/03/2024
|
dadaji shankar shivade
|
dadaji shankar shivade
|
1807002WL0023057
|
00415
|
SBIN0002174
|
1638
|
19/03/2024
|
DBFL
|
6894
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265361
|
N032401452BE8
|
18/03/2024
|
vimalbai nanabhau shivde
|
vimalbai nanabhau shivde
|
1807002WL0023057
|
00415
|
SBIN0002174
|
1638
|
19/03/2024
|
DBFL
|
6895
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265364
|
N032401463132
|
18/03/2024
|
bapu pundlik borase
|
bapu pundlik borase
|
1807002WL0023057
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
6896
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265889
|
N03240165831F
|
18/03/2024
|
BAPU RAMDAS KHANDIKAR
|
BAPU RAMDAS KHANDIKAR
|
1807002WL023116
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
6897
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265890
|
N03240165830F
|
18/03/2024
|
NANDA BAPU KHANDIKAR
|
NANDA BAPU KHANDIKAR
|
1807002WL023116
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
6898
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265955
|
N032401658315
|
18/03/2024
|
PRAMILABAI BHILA SURYWANSHI
|
PRAMILABAI BHILA SURYWANSHI
|
1807002WL023122
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
6899
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265957
|
N0324016581E5
|
18/03/2024
|
naina sandip surywanshi
|
naina sandip surywanshi
|
1807002WL023122
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
6900
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266130
|
N032401658446
|
18/03/2024
|
dipak budha sonawane
|
dipak budha sonawane
|
1807002WL023143
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6901
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266149
|
N032401658328
|
18/03/2024
|
Shivani Rakesh Ahire
|
Shivani Rakesh Ahire
|
1807002WL023145
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
6902
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263601
|
N03240164A98C
|
15/03/2024
|
sainath chaitram bagale
|
sainath chaitram bagale
|
1807002WL022906
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6903
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263665
|
N03240163101A
|
15/03/2024
|
Reshmbai Dilip Khandekar
|
Reshmbai Dilip Khandekar
|
1807002WL022913
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
6904
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263680
|
N03240164BB5E
|
15/03/2024
|
Sitaram Uttam Wagh
|
Sitaram Uttam Wagh
|
1807002WL022917
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
6905
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263695
|
N03240164BA32
|
15/03/2024
|
Chetan Krushna PAdmor
|
Chetan Krushna PAdmor
|
1807002WL022917
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6906
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263708
|
N03240164BB69
|
15/03/2024
|
manohar kisan patil
|
manohar kisan patil
|
1807002WL022917
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6907
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263735
|
N03240164BA2E
|
15/03/2024
|
LAXMABAI SAHEBRAV MASULE
|
LAXMABAI SAHEBRAV MASULE
|
1807002WL022924
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6908
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263747
|
N03240164AA26
|
15/03/2024
|
Nimba Raghunath Padmor
|
Nimba Raghunath Padmor
|
1807002WL022924
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
6909
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263764
|
N032401631030
|
15/03/2024
|
naval bapu bagale
|
naval bapu bagale
|
1807002WL022924
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6910
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263801
|
N03240164BA24
|
15/03/2024
|
bhagavan damu padmor
|
bhagavan damu padmor
|
1807002WL022925
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6911
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263802
|
N03240164BA25
|
15/03/2024
|
chandrabhaga bhagavan padmor
|
chandrabhaga bhagavan padmor
|
1807002WL022925
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6912
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263821
|
N03240164A8E9
|
15/03/2024
|
VAIJANTABAI PUNDALIK PADMOR
|
VAIJANTABAI PUNDALIK PADMOR
|
1807002WL022927
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6913
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263881
|
N03240164BA38
|
15/03/2024
|
sindhubai vaman halore
|
sindhubai vaman halore
|
1807002WL022932
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6914
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24160320240264659
|
N032401630DBD
|
18/03/2024
|
Sonu Nahnu Kolape
|
Sonu Nahnu Kolape
|
1807002WL023026
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6915
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24160320240264669
|
N032401630E18
|
18/03/2024
|
Mainabai Chudaman Kolape
|
Mainabai Chudaman Kolape
|
1807002WL023027
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
6916
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265110
|
N032401452470
|
18/03/2024
|
sagar ratan aamale
|
sagar ratan aamale
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1638
|
19/03/2024
|
DBFL
|
6917
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265118
|
N0324014524E0
|
18/03/2024
|
suresh tanaji bhamare
|
suresh tanaji bhamare
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1638
|
19/03/2024
|
DBFL
|
6918
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265119
|
N032401452468
|
18/03/2024
|
Satish Dadaji Bhamare
|
Satish Dadaji Bhamare
|
1807002WL0023052
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
6919
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265140
|
N032401452461
|
18/03/2024
|
sandya girish bhamre
|
sandya girish bhamre
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
6920
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265154
|
N032401452462
|
18/03/2024
|
puspabai shirish bhamre
|
puspabai shirish bhamre
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
6921
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265169
|
N0324014524E4
|
18/03/2024
|
bhushan ravindr
|
bhushan ravindr
|
1807002WL0023054
|
00051
|
MAHB0000898
|
1638
|
19/03/2024
|
DBFL
|
6922
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265171
|
N0324014524DE
|
18/03/2024
|
mangalbai ashok thakare
|
mangalbai ashok thakare
|
1807002WL0023054
|
00051
|
MAHB0000898
|
1638
|
19/03/2024
|
DBFL
|
6923
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265172
|
N0324014524DD
|
18/03/2024
|
anil ashok thakare
|
anil ashok thakare
|
1807002WL0023054
|
00051
|
MAHB0000898
|
1638
|
19/03/2024
|
DBFL
|
6924
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265174
|
N032401452472
|
18/03/2024
|
bhushan ashok thakare
|
bhushan ashok thakare
|
1807002WL0023054
|
00051
|
MAHB0000898
|
1638
|
19/03/2024
|
DBFL
|
6925
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265344
|
N0324014524EB
|
18/03/2024
|
Dilip Dipa More
|
Dilip Dipa More
|
1807002WL0023056
|
00051
|
MAHB0000898
|
1638
|
19/03/2024
|
DBFL
|
6926
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265345
|
N0324014524EC
|
18/03/2024
|
Anita Dilip More
|
Anita Dilip More
|
1807002WL0023056
|
00051
|
MAHB0000898
|
1638
|
19/03/2024
|
DBFL
|
6927
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265350
|
N0324014524E7
|
18/03/2024
|
chhabubai pandit ahirao
|
chhabubai pandit ahirao
|
1807002WL0023056
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
6928
|
MH1807002999_170823FTO_165229
|
1807002000NRG24170820230099101
|
N0823015C9616
|
17/08/2023
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL008142
|
00089
|
CBIN0282048
|
1638
|
12/09/2023
|
Account closed
|
6929
|
MH1807009999_030423FTO_2418
|
1807009000NRG23090220230161170
|
N042300474FF6
|
03/04/2023
|
BASANTIBAI RAKESH PAWARA
|
BASANTIBAI RAKESH PAWARA
|
1807009WL0017987
|
00089
|
CBIN0281953
|
1536
|
03/05/2023
|
No Such Account
|
6930
|
MH1807009999_030423FTO_2418
|
1807009000NRG23090220230161181
|
N042300474FE1
|
03/04/2023
|
Vandanabai Bhika Bhil
|
Vandanabai Bhika Bhil
|
1807009WL0017992
|
00045
|
BARB0SHIRPU
|
1536
|
03/05/2023
|
No Such Account
|
6931
|
MH1807009999_030423FTO_2418
|
1807009000NRG23100220230161250
|
N04230047504F
|
03/04/2023
|
SHIVDAS GANGARAM PAWARA
|
SHIVDAS GANGARAM PAWARA
|
1807009WL0018013
|
00045
|
BARB0DAHIWA
|
1536
|
03/05/2023
|
A/c Blocked or Frozen
|
6932
|
MH1807009999_030423FTO_2418
|
1807009000NRG23100220230161302
|
N04230047500B
|
03/04/2023
|
Parshi Surjya Pawara
|
Parshi Surjya Pawara
|
1807009WL0018025
|
00415
|
SBIN0000482
|
1536
|
03/05/2023
|
No Such Account
|
6933
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217939
|
N0124018A949B
|
25/01/2024
|
Chandrakala Gulabsing Girase
|
Chandrakala Gulabsing Girase
|
1807010WL018392
|
00468
|
UBIN0556742
|
1650
|
29/01/2024
|
DBFL
|
6934
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217947
|
N0124018A94B3
|
25/01/2024
|
Malubai Pandurang Shirude
|
Malubai Pandurang Shirude
|
1807010WL018392
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
6935
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217949
|
N0124018A94AD
|
25/01/2024
|
Dipali Samadhan Bagul
|
Dipali Samadhan Bagul
|
1807010WL018392
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
6936
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218051
|
N012401886E32
|
25/01/2024
|
Chaya Ujwalsing Girase
|
Chaya Ujwalsing Girase
|
1807010WL018396
|
00089
|
CBIN0282247
|
1100
|
29/01/2024
|
DBFL
|
6937
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218059
|
N0124018A94BA
|
25/01/2024
|
Jijabai Dadabhai Girase
|
Jijabai Dadabhai Girase
|
1807010WL018396
|
00089
|
CBIN0282247
|
1100
|
29/01/2024
|
DBFL
|
6938
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218067
|
N0124018A941B
|
25/01/2024
|
Pratibha Dagesing Girase
|
Pratibha Dagesing Girase
|
1807010WL018396
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
6939
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218490
|
N0124018A94C2
|
25/01/2024
|
subhash naval patil
|
subhash naval patil
|
1807010WL018444
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
6940
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218591
|
N012401886E36
|
25/01/2024
|
kalpanabai gotu marathe
|
kalpanabai gotu marathe
|
1807010WL018455
|
00468
|
UBIN0532436
|
1650
|
29/01/2024
|
DBFL
|
6941
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218618
|
N012401886E11
|
25/01/2024
|
Aasaram Gangaram Marathe
|
Aasaram Gangaram Marathe
|
1807010WL018461
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
6942
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218621
|
N012401886E35
|
25/01/2024
|
pankaj devidas thakare
|
pankaj devidas thakare
|
1807010WL018461
|
00468
|
UBIN0532436
|
1650
|
29/01/2024
|
DBFL
|
6943
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218624
|
N0124018A94CE
|
25/01/2024
|
Dhanraj Sakharam Jadhav
|
Dhanraj Sakharam Jadhav
|
1807010WL018461
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
6944
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218629
|
N0124018A94D2
|
25/01/2024
|
Rekhabai Darbarsing Girase
|
Rekhabai Darbarsing Girase
|
1807010WL018461
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
6945
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218630
|
N012401886E17
|
25/01/2024
|
Jibhau Baburao Patil
|
Jibhau Baburao Patil
|
1807010WL018461
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
6946
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218677
|
N012401886E2F
|
25/01/2024
|
Nirmalabai Bhaurao Patil
|
Nirmalabai Bhaurao Patil
|
1807010WL018469
|
00415
|
SBIN0002151
|
1638
|
29/01/2024
|
DBFL
|
6947
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218697
|
N012401886E19
|
25/01/2024
|
Rahul Shamkant Takne
|
Rahul Shamkant Takne
|
1807010WL018471
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
6948
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218704
|
N0124018A9496
|
25/01/2024
|
Rakesh Bapu desmukh
|
Rakesh Bapu desmukh
|
1807010WL018471
|
00468
|
UBIN0556742
|
1650
|
29/01/2024
|
DBFL
|
6949
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218711
|
N0124018A94C5
|
25/01/2024
|
SIDRATH YURAJ DESMUKH
|
SIDRATH YURAJ DESMUKH
|
1807010WL018471
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
6950
|
MH1807010999_270723APB_FTO_132584
|
1807010000NRG24270720230086554
|
A213230006469
|
27/07/2023
|
Gokul Bhaidas Wankhede
|
Gokul Bhaidas Wankhede
|
1807010WL006874
|
00089
|
CBIN0282247
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
MH1807010999_280723FTO_135841
|
1807010000NRG24280720230087775
|
N0723030DEA5A
|
28/07/2023
|
sandip yuraj more
|
sandip yuraj more
|
1807010WL007016
|
00048
|
BKID0000692
|
1638
|
12/09/2023
|
No Such Account
|
6952
|
MH1807010999_291223APB_FTO_344707
|
1807010000NRG24291220230200077
|
8956934934
|
29/12/2023
|
KAPIL VASANT PATIL
|
KAPIL VASANT PATIL
|
1807010WL016490
|
00048
|
BKID0000692
|
1100
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264681
|
N03240161C18C
|
18/03/2024
|
ashivni yogesh khairnar
|
ashivni yogesh khairnar
|
1807002WL0023030
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
6954
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264953
|
N03240165845F
|
18/03/2024
|
Bapu Dharma Dasnor
|
Bapu Dharma Dasnor
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
6955
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275051
|
N0324017C8F32
|
21/03/2024
|
tolabai pandurang suryawanshi
|
tolabai pandurang suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6956
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275091
|
N0324017C8F99
|
21/03/2024
|
aasaram kalu suryawanshi
|
aasaram kalu suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6957
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275093
|
N0324017C8F9A
|
21/03/2024
|
shekhar aasaram surywanshi
|
shekhar aasaram surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6958
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275122
|
N0324017C8F22
|
21/03/2024
|
nanabhau dadaji sonawane
|
nanabhau dadaji sonawane
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6959
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275187
|
N0324017C8F9F
|
21/03/2024
|
RANJANABAI SAHEBRAO SURYWANSHI
|
RANJANABAI SAHEBRAO SURYWANSHI
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6960
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275190
|
N0324017C8F3B
|
21/03/2024
|
Kalpana Bhatu Bhil
|
Kalpana Bhatu Bhil
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6961
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275215
|
N0324017C8F26
|
21/03/2024
|
ganesh madhavrav pawar
|
ganesh madhavrav pawar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6962
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275222
|
N0324017C8F98
|
21/03/2024
|
jibhau abhiman ahire
|
jibhau abhiman ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6963
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275224
|
N0324017C8F30
|
21/03/2024
|
pramilabai jibhau ahire
|
pramilabai jibhau ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
6964
|
MH1807010999_030823FTO_144282
|
1807010000NRG23150720230192228
|
N0823002F3194
|
03/08/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0021276
|
00415
|
SBIN0000291
|
1548
|
12/09/2023
|
No Such Account
|
6965
|
MH1807010999_030823FTO_144282
|
1807010000NRG23150720230192229
|
N0823002F3195
|
03/08/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0021276
|
00415
|
SBIN0000291
|
512
|
12/09/2023
|
No Such Account
|
6966
|
MH1807010999_030823FTO_144282
|
1807010000NRG23160720230192242
|
N0823002F319B
|
03/08/2023
|
Kolilabai Aaba Pardhi
|
Kolilabai Aaba Pardhi
|
1807010WL0021280
|
00415
|
SBIN0000291
|
1792
|
12/09/2023
|
No Such Account
|
6967
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191625
|
N06230231AF4C
|
14/06/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0021074
|
00089
|
CBIN0281972
|
512
|
20/06/2023
|
Account closed
|
6968
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191626
|
N06230231AF4A
|
14/06/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0021074
|
00089
|
CBIN0281972
|
1024
|
20/06/2023
|
Account closed
|
6969
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191649
|
N06230231AF69
|
14/06/2023
|
Nikita Kailas Patil
|
Nikita Kailas Patil
|
1807010WL0021082
|
00415
|
SBIN0018284
|
1792
|
20/06/2023
|
Account closed
|
6970
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191659
|
N06230231AF47
|
14/06/2023
|
Kolilabai Aaba Pardhi
|
Kolilabai Aaba Pardhi
|
1807010WL0021086
|
00415
|
SBIN0000291
|
1792
|
20/06/2023
|
Account closed
|
6971
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191660
|
N06230231AF46
|
14/06/2023
|
Kolilabai Aaba Pardhi
|
Kolilabai Aaba Pardhi
|
1807010WL0021086
|
00415
|
SBIN0000291
|
1792
|
20/06/2023
|
Account closed
|
6972
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191696
|
N06230231AF61
|
14/06/2023
|
REKHABAI KALIAS MALI
|
REKHABAI KALIAS MALI
|
1807010WL0021100
|
00415
|
SBIN0000291
|
1792
|
20/06/2023
|
No Such Account
|
6973
|
MH1807010999_010823APB_FTO_140000
|
1807010000NRG24010820230089672
|
A255230124999
|
01/08/2023
|
Pawar Gitabai Sandip
|
Pawar Gitabai Sandip
|
1807010WL007223
|
00051
|
MAHB0000349
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
MH1807010999_070623APB_FTO_58550
|
1807010000NRG24050620230026119
|
A161230072415
|
07/06/2023
|
RAGHUNATH BHATA PATIL
|
RAGHUNATH BHATA PATIL
|
1807010WL002180
|
00415
|
SBIN0000291
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
MH1807010999_070623FTO_58545
|
1807010000NRG24070620230032438
|
N0623010301F5
|
07/06/2023
|
RAVINDRA ABHIMAN KOLI
|
RAVINDRA ABHIMAN KOLI
|
1807010WL002562
|
00089
|
CBIN0281972
|
1638
|
10/06/2023
|
No Such Account
|
6976
|
MH1807010999_111223FTO_313105
|
1807010000NRG24091220230179619
|
N1223009631AB
|
11/12/2023
|
shaligram rajendra sakade
|
shaligram rajendra sakade
|
1807010WL015044
|
00415
|
SBIN0004798
|
1638
|
19/02/2024
|
No Such Account
|
6977
|
MH1807010999_170823FTO_164926
|
1807010000NRG24140820230096634
|
N082301574468
|
17/08/2023
|
punam sonu jhdava
|
punam sonu jhdava
|
1807010WL007914
|
00468
|
UBIN0532436
|
1650
|
12/09/2023
|
No Such Account
|
6978
|
MH1807010999_210623APB_FTO_79175
|
1807010000NRG24200620230044674
|
A174230284647
|
21/06/2023
|
ANIL RAJU VADAR
|
ANIL RAJU VADAR
|
1807010WL003528
|
00354
|
PUNB0134800
|
1650
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6979
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266150
|
N032401658306
|
18/03/2024
|
Bhaskar Shamrao Masule
|
Bhaskar Shamrao Masule
|
1807002WL023145
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
6980
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266152
|
N032401658307
|
18/03/2024
|
Motiram Kashinath Masule
|
Motiram Kashinath Masule
|
1807002WL023145
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
6981
|
MH1807009999_110324APB_FTO_418879
|
1807009000NRG24110320240255008
|
N032400F9ECB6
|
11/03/2024
|
Dongarsing Kalu Pawara
|
Dongarsing Kalu Pawara
|
1807009WL022188
|
00415
|
SBIN0002144
|
1638
|
15/03/2024
|
DBFL
|
6982
|
MH1807009999_110324APB_FTO_418859
|
1807009000NRG24110320240255374
|
A115241091042
|
11/03/2024
|
PINABAI SUVET PAWARA
|
PINABAI SUVET PAWARA
|
1807009WL022235
|
00045
|
BARB0SHIRPU
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6983
|
MH1807009999_190324FTO_430964
|
1807009000NRG24111220230179915
|
N0324016E1A54
|
19/03/2024
|
BANIBAI PUTA PAWARA
|
BANIBAI PUTA PAWARA
|
1807009WL0015076
|
00051
|
MAHB0000349
|
1638
|
24/04/2024
|
No Such Account
|
6984
|
MH1807009999_190324FTO_430964
|
1807009000NRG24111220230180086
|
N0324016E1B87
|
19/03/2024
|
ROSHANI RAVINDRA PAGARE
|
ROSHANI RAVINDRA PAGARE
|
1807009WL0015095
|
00415
|
SBIN0002154
|
1638
|
24/04/2024
|
No Such Account
|
6985
|
MH1807009999_120623FTO_64136
|
1807009000NRG24120620230034422
|
N062301B55B3B
|
12/06/2023
|
ishwarya sukdev patil
|
ishwarya sukdev patil
|
1807009WL002741
|
00468
|
UBIN0556734
|
1638
|
14/06/2023
|
No Such Account
|
6986
|
MH1807009999_120923FTO_197442
|
1807009000NRG24120920230114349
|
N092300AEC1F6
|
12/09/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL009483
|
00089
|
CBIN0281950
|
1638
|
09/11/2023
|
No Such Account
|
6987
|
MH1807009999_130623APB_FTO_66551
|
1807009000NRG24130620230037778
|
A166230083462
|
13/06/2023
|
Shivling Bhavsing Bhil
|
Shivling Bhavsing Bhil
|
1807009WL003023
|
00468
|
UBIN0556734
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
MH1807009999_190324FTO_430964
|
1807009000NRG24170220240231196
|
N0324016E1B7A
|
19/03/2024
|
RAJU VANA BHIL
|
RAJU VANA BHIL
|
1807009WL0019861
|
00415
|
SBIN0002154
|
1638
|
24/04/2024
|
No Such Account
|
6989
|
MH1807009999_190324FTO_430964
|
1807009000NRG24181220230186763
|
N0324016E1A48
|
19/03/2024
|
SACHIN PRAKASH JADHAV
|
SACHIN PRAKASH JADHAV
|
1807009WL0015630
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Account closed
|
6990
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169170
|
N0324016D06CC
|
19/03/2024
|
KALPNABAI VINOD BHIL
|
KALPNABAI VINOD BHIL
|
1807009WL0014145
|
00045
|
BARB0SHIRPU
|
1638
|
24/04/2024
|
No Such Account
|
6991
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169180
|
N0324016D0828
|
19/03/2024
|
SUSHILA GOVINDA PAWARA
|
SUSHILA GOVINDA PAWARA
|
1807009WL0014148
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Account closed
|
6992
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169181
|
N0324016D0827
|
19/03/2024
|
SUSHILA GOVINDA PAWARA
|
SUSHILA GOVINDA PAWARA
|
1807009WL0014148
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Account closed
|
6993
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169195
|
N0324016D095C
|
19/03/2024
|
VILAS PUNJU BIRHADE
|
VILAS PUNJU BIRHADE
|
1807009WL0014153
|
00045
|
BARB0SHIRPU
|
1638
|
24/04/2024
|
No Such Account
|
6994
|
MH1807009999_210623APB_FTO_79450
|
1807009000NRG24210620230047796
|
2717180255
|
21/06/2023
|
jignesh vijay thorat
|
jignesh vijay thorat
|
1807009WL003742
|
00045
|
BARB0SHIRPU
|
1650
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
MH1807009999_210823FTO_168939
|
1807009000NRG24210820230100940
|
N082301A22504
|
21/08/2023
|
SUSHILA GOVINDA PAWARA
|
SUSHILA GOVINDA PAWARA
|
1807009WL008335
|
00089
|
CBIN0281953
|
1638
|
15/09/2023
|
Account closed
|
6996
|
MH1807009999_210923FTO_209122
|
1807009000NRG24210920230120562
|
N092301457B85
|
21/09/2023
|
PARDAS KAHARYA PAWARA
|
PARDAS KAHARYA PAWARA
|
1807009WL010035
|
00415
|
SBIN0002144
|
1638
|
09/11/2023
|
No Such Account
|
6997
|
MH1807009999_210923FTO_209690
|
1807009000NRG24210920230121433
|
N092301458793
|
21/09/2023
|
SANGITA JAGAN KOLI
|
SANGITA JAGAN KOLI
|
1807009WL010125
|
00415
|
SBIN0002154
|
1638
|
09/11/2023
|
No Such Account
|
6998
|
MH1807009999_190324FTO_430964
|
1807009000NRG24231120230170255
|
N0324016D0A89
|
19/03/2024
|
HUSAN BISANYA PAWARA
|
HUSAN BISANYA PAWARA
|
1807009WL0014315
|
00415
|
SBIN0002144
|
1638
|
24/04/2024
|
Account closed
|
6999
|
MH1807009999_190324FTO_430964
|
1807009000NRG24231120230170256
|
N0324016D0A88
|
19/03/2024
|
HUSAN BISANYA PAWARA
|
HUSAN BISANYA PAWARA
|
1807009WL0014315
|
00415
|
SBIN0002144
|
1638
|
24/04/2024
|
Account closed
|
7000
|
MH1807009999_270623APB_FTO_87862
|
1807009000NRG24270620230053787
|
A182230173498
|
27/06/2023
|
HIRALAL NIMBA KOLI
|
HIRALAL NIMBA KOLI
|
1807009WL004197
|
00048
|
BKID0000601
|
1638
|
01/07/2023
|
A/c Blocked or Frozen
|
7001
|
MH1807009999_280623FTO_90866
|
1807009000NRG24280620230057333
|
N06230468F38B
|
28/06/2023
|
VIMALBAI RAJENDRA PAWAR
|
VIMALBAI RAJENDRA PAWAR
|
1807009WL004389
|
00415
|
SBIN0002154
|
1638
|
07/07/2023
|
No Such Account
|
7002
|
MH1807009999_280623FTO_90866
|
1807009000NRG24280620230057359
|
N06230468F392
|
28/06/2023
|
ATMARAM KALU BHOI
|
ATMARAM KALU BHOI
|
1807009WL004389
|
00415
|
SBIN0002154
|
1638
|
07/07/2023
|
No Such Account
|
7003
|
MH1807009999_220523APB_FTO_35035
|
1807009000NRG24220520230010683
|
A145230031700
|
22/05/2023
|
Tukaram Soma Bhil
|
Tukaram Soma Bhil
|
1807009WL001007
|
00051
|
MAHB0000777
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
MH1807009999_240723APB_FTO_128490
|
1807009000NRG24240720230084234
|
A210230009176
|
24/07/2023
|
SHALIK POPAT KOLI
|
SHALIK POPAT KOLI
|
1807009WL006648
|
00415
|
SBIN0002154
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
MH1807009999_250423FTO_16808
|
1807009000NRG24250420230008960
|
N042301D0349C
|
25/04/2023
|
DEVSING GARADA PAWARA
|
DEVSING GARADA PAWARA
|
1807009WL000778
|
00089
|
CBIN0284585
|
1650
|
10/05/2023
|
No Such Account
|
7006
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040717
|
N06230478E270
|
28/06/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0003218
|
00089
|
CBIN0281876
|
1650
|
07/07/2023
|
Account closed
|
7007
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040718
|
N06230478E274
|
28/06/2023
|
Bapu Namdev Bhil
|
Bapu Namdev Bhil
|
1807010WL0003218
|
00089
|
CBIN0281876
|
1652
|
07/07/2023
|
Account closed
|
7008
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040721
|
N06230478E273
|
28/06/2023
|
Bapu Namdev Bhil
|
Bapu Namdev Bhil
|
1807010WL0003218
|
00089
|
CBIN0281876
|
1650
|
07/07/2023
|
Account closed
|
7009
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040728
|
N06230478E246
|
28/06/2023
|
anitabai dipak desale
|
anitabai dipak desale
|
1807010WL0003221
|
00415
|
SBIN0000291
|
1650
|
07/07/2023
|
No Such Account
|
7010
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040736
|
N06230478E253
|
28/06/2023
|
ABHIMAN AAVXHIT KOLI
|
ABHIMAN AAVXHIT KOLI
|
1807010WL0003224
|
00415
|
SBIN0004798
|
1638
|
07/07/2023
|
No Such Account
|
7011
|
MH1807010999_180423APB_FTO_11210
|
1807010000NRG24180420230005487
|
A131230096052
|
18/04/2023
|
Anita suresh mandlik
|
Anita suresh mandlik
|
1807010WL000494
|
00048
|
BKID0000692
|
1092
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
MH1807010999_180423APB_FTO_11902
|
1807010000NRG24180420230006113
|
A131230100171
|
18/04/2023
|
Shobhabai Shivaji Patil
|
Shobhabai Shivaji Patil
|
1807010WL000531
|
00089
|
CBIN0281363
|
1100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
MH1807010999_200723FTO_122504
|
1807010000NRG24200720230081610
|
N0723021EAF7A
|
20/07/2023
|
govind lalsing girase
|
govind lalsing girase
|
1807010WL006377
|
00415
|
SBIN0000291
|
1365
|
27/07/2023
|
No Such Account
|
7014
|
MH1807010999_280623FTO_89433
|
1807010000NRG24210620230046786
|
N06230478E26B
|
28/06/2023
|
yograj bhaskar desale
|
yograj bhaskar desale
|
1807010WL0003691
|
00089
|
CBIN0281876
|
1650
|
07/07/2023
|
Account closed
|
7015
|
MH1807010999_211223APB_FTO_331059
|
1807010000NRG24211220230190749
|
8812176897
|
21/12/2023
|
Rajubai Aasaram Marathe
|
Rajubai Aasaram Marathe
|
1807010WL015864
|
00048
|
BKID0000692
|
1650
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
MH1807010999_220523APB_FTO_35213
|
1807010000NRG24220520230010973
|
A145230110803
|
22/05/2023
|
manisha dasharath warude
|
manisha dasharath warude
|
1807010WL001025
|
00354
|
PUNB0134800
|
1650
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
MH1807010999_260623FTO_85793
|
1807010000NRG24230620230050201
|
N062303F35270
|
26/06/2023
|
mangalbai bhimsing bhil
|
mangalbai bhimsing bhil
|
1807010WL003899
|
00089
|
CBIN0281876
|
1638
|
01/07/2023
|
No Such Account
|
7018
|
MH1807010999_280623FTO_89433
|
1807010000NRG24240620230050758
|
N06230478E25D
|
28/06/2023
|
Sandip Chudaman Patil Desale
|
Sandip Chudaman Patil Desale
|
1807010WL0003931
|
00415
|
SBIN0000291
|
1650
|
07/07/2023
|
Account closed
|
7019
|
MH1807010999_250723FTO_130162
|
1807010000NRG24240720230083442
|
N072302C05C94
|
25/07/2023
|
Prakash Bhaurao Patil
|
Prakash Bhaurao Patil
|
1807010WL006578
|
00415
|
SBIN0002151
|
1638
|
29/07/2023
|
No Such Account
|
7020
|
MH1807002999_150224APB_FTO_391502
|
1807002000NRG24150220240229283
|
A114240727560
|
15/02/2024
|
Jitendra Purmal Ahire
|
Jitendra Purmal Ahire
|
1807002WL019674
|
00051
|
MAHB0001044
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263057
|
N0324015F4F20
|
15/03/2024
|
Yogesh Sitaram Masule
|
Yogesh Sitaram Masule
|
1807002WL022846
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
7022
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263062
|
N0324015F4F1F
|
15/03/2024
|
Suresh Ramesh Patil
|
Suresh Ramesh Patil
|
1807002WL022846
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
7023
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263078
|
N0324015F516B
|
15/03/2024
|
shanabai jagan patil
|
shanabai jagan patil
|
1807002WL022848
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7024
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263126
|
N03240160FAC5
|
15/03/2024
|
bhika mansaram patil
|
bhika mansaram patil
|
1807002WL022855
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7025
|
MH1807002999_171023APB_FTO_243097
|
1807002000NRG24171020230141859
|
A313230344789
|
17/10/2023
|
sonu lahanu goyekar
|
sonu lahanu goyekar
|
1807002WL011964
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
MH1807002999_171023APB_FTO_243097
|
1807002000NRG24171020230142706
|
A313230338572
|
17/10/2023
|
jijabai pandit chaure
|
jijabai pandit chaure
|
1807002WL012029
|
00089
|
CBIN0281877
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266630
|
N03240163BD06
|
18/03/2024
|
yogita rajendr patil
|
yogita rajendr patil
|
1807002WL023190
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7028
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266632
|
N03240163BCFF
|
18/03/2024
|
ramanbai gopichand more
|
ramanbai gopichand more
|
1807002WL023190
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7029
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266635
|
N03240163BC7B
|
18/03/2024
|
jiwan malaji more
|
jiwan malaji more
|
1807002WL023190
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7030
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266636
|
N03240163BCF7
|
18/03/2024
|
sushila jivan more
|
sushila jivan more
|
1807002WL023190
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7031
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295942
|
N04240006C5D8
|
29/03/2024
|
Yogita MAdhukar Mali
|
Yogita MAdhukar Mali
|
1807002WL025358
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
7032
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295955
|
N04240006C5E2
|
29/03/2024
|
GAUTAM KEVBA JADHAV
|
GAUTAM KEVBA JADHAV
|
1807002WL025360
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7033
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295991
|
N04240006C5B9
|
29/03/2024
|
sundar arjun pawar
|
sundar arjun pawar
|
1807002WL025361
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7034
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295998
|
N04240006C5D2
|
29/03/2024
|
KAVITABAI RANSHIR MORE
|
KAVITABAI RANSHIR MORE
|
1807002WL025361
|
00468
|
UBIN0566594
|
1638
|
02/04/2024
|
DBFL
|
7035
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296000
|
N04240006C5C8
|
29/03/2024
|
YAMUNABAI MAHARU BAGUL
|
YAMUNABAI MAHARU BAGUL
|
1807002WL025361
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7036
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296092
|
N04240006C5BD
|
29/03/2024
|
gangaram kalu malich
|
gangaram kalu malich
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7037
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296169
|
N04240006C5D9
|
29/03/2024
|
surekha raghunath wagh
|
surekha raghunath wagh
|
1807002WL025370
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
7038
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296209
|
N04240006CD56
|
29/03/2024
|
megharaj tryambak bhamre
|
megharaj tryambak bhamre
|
1807002WL025373
|
424001
|
|
1638
|
02/04/2024
|
DBFL
|
7039
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296217
|
N04240006CD74
|
29/03/2024
|
vinod shantaram bhamre
|
vinod shantaram bhamre
|
1807002WL025373
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7040
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296220
|
N04240006CD5C
|
29/03/2024
|
Bhatu NAnabhau Nerkar
|
Bhatu NAnabhau Nerkar
|
1807002WL025373
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
7041
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296275
|
N04240006CD9E
|
29/03/2024
|
tolabai pandurang suryawanshi
|
tolabai pandurang suryawanshi
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7042
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296278
|
N04240006CD69
|
29/03/2024
|
aasaram kalu suryawanshi
|
aasaram kalu suryawanshi
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7043
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296280
|
N04240006CD68
|
29/03/2024
|
shekhar aasaram surywanshi
|
shekhar aasaram surywanshi
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7044
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296318
|
N04240006CD8D
|
29/03/2024
|
Mirabai Lotan Mali
|
Mirabai Lotan Mali
|
1807002WL025380
|
00089
|
CBIN0281877
|
1638
|
02/04/2024
|
DBFL
|
7045
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296364
|
N04240006CD78
|
29/03/2024
|
rakhmabai tukaram suryawanshi
|
rakhmabai tukaram suryawanshi
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7046
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296370
|
N04240006CD62
|
29/03/2024
|
SAHEBRAO RAMCHANDRA SURYAWANSHI
|
SAHEBRAO RAMCHANDRA SURYAWANSHI
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7047
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296444
|
N04240006CD8E
|
29/03/2024
|
DIPALI PRAVIN JAGTAP
|
DIPALI PRAVIN JAGTAP
|
1807002WL025389
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
7048
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296450
|
N04240006CDA7
|
29/03/2024
|
Baban Savata Surywanshi
|
Baban Savata Surywanshi
|
1807002WL025389
|
1143
|
MAHG0005803
|
1638
|
02/04/2024
|
DBFL
|
7049
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296597
|
N04240006CD9C
|
29/03/2024
|
Yashoda DAttatry Bhadane
|
Yashoda DAttatry Bhadane
|
1807002WL025410
|
1143
|
MAHG0005803
|
1638
|
02/04/2024
|
DBFL
|
7050
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296634
|
N04240006CD59
|
29/03/2024
|
bhila nagu borase
|
bhila nagu borase
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
7051
|
MH1807009999_190324FTO_430964
|
1807009000NRG24281120230170623
|
N0324016D06C2
|
19/03/2024
|
SAHEBRAO SUKA PAWARA
|
SAHEBRAO SUKA PAWARA
|
1807009WL0014357
|
00468
|
UBIN0556734
|
1638
|
24/04/2024
|
Account closed
|
7052
|
MH1807009999_190324FTO_430964
|
1807009000NRG24301120230171787
|
N0324016D0825
|
19/03/2024
|
yogesh gyarshilal pawara
|
yogesh gyarshilal pawara
|
1807009WL0014423
|
00089
|
CBIN0281953
|
546
|
24/04/2024
|
Account closed
|
7053
|
MH1807009999_301123FTO_296375
|
1807009000NRG24301120230172509
|
N112301AAB5C5
|
30/11/2023
|
MADHUKAR LOTAN MARATHE
|
MADHUKAR LOTAN MARATHE
|
1807009WL014484
|
00089
|
CBIN0281950
|
546
|
24/01/2024
|
No Such Account
|
7054
|
MH1807009999_190324FTO_430964
|
1807009000NRG24301120230172567
|
N0324016E1A43
|
19/03/2024
|
RAMESH BHAGVAN MALI
|
RAMESH BHAGVAN MALI
|
1807009WL0014491
|
00089
|
CBIN0284585
|
1638
|
24/04/2024
|
No Such Account
|
7055
|
MH1807009999_210923FTO_209122
|
1807009028NRG24210920230120577
|
N092301457B88
|
21/09/2023
|
SURDAS SHIVDAS BHIL
|
SURDAS SHIVDAS BHIL
|
1807009WL010039
|
00415
|
SBIN0002144
|
1638
|
09/11/2023
|
No Such Account
|
7056
|
MH1807009999_180823FTO_165534
|
1807009069NRG23120520230191812
|
N082301663071
|
18/08/2023
|
Dada Barku Bhil
|
Dada Barku Bhil
|
1807009WL0021143
|
00415
|
SBIN0002154
|
1536
|
12/09/2023
|
Account closed
|
7057
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274458
|
N0324017A8D17
|
21/03/2024
|
PUSHPA PANKAJ SONAVANE
|
PUSHPA PANKAJ SONAVANE
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7058
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274460
|
N0324017B1E20
|
21/03/2024
|
rakesh bharat sonawane
|
rakesh bharat sonawane
|
1807002WL0023684
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
7059
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274461
|
N0324017A8D16
|
21/03/2024
|
sachin bharat sonawane
|
sachin bharat sonawane
|
1807002WL0023684
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
7060
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274474
|
N0324017A8D03
|
21/03/2024
|
Bhikubai Shankar Jadhav
|
Bhikubai Shankar Jadhav
|
1807002WL0023684
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7061
|
MH1807002999_210324FTO_434636
|
1807002000NRG24210320240274479
|
N0324017A8D07
|
21/03/2024
|
Atmaram Maharu Bagul
|
Atmaram Maharu Bagul
|
1807002WL0023684
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7062
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274629
|
N0324017C0CE5
|
21/03/2024
|
Milind Nimba Bhamare
|
Milind Nimba Bhamare
|
1807002WL0023689
|
00048
|
BKID0000827
|
1638
|
21/03/2024
|
DBFL
|
7063
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274633
|
N0324017C0CF5
|
21/03/2024
|
PRAKASH POPAT SONWANE
|
PRAKASH POPAT SONWANE
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7064
|
MH1807002999_210324FTO_434246
|
1807002000NRG24210320240274657
|
N0324017C0D06
|
21/03/2024
|
chayabai surendra borse
|
chayabai surendra borse
|
1807002WL0023689
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7065
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274969
|
N0324017A7B97
|
21/03/2024
|
sumanbai ananda suryawanshi
|
sumanbai ananda suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7066
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275043
|
N0324017A7B3D
|
21/03/2024
|
kusumbai pandurang nerkar
|
kusumbai pandurang nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7067
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275044
|
N0324017A7AAA
|
21/03/2024
|
shivaji rajaram ahire
|
shivaji rajaram ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7068
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275045
|
N0324017A7AAD
|
21/03/2024
|
suman shivaji ahire
|
suman shivaji ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7069
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275095
|
N0324017A7B39
|
21/03/2024
|
aasaram kalu suryawanshi
|
aasaram kalu suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7070
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275119
|
N0324017A7AAB
|
21/03/2024
|
anjirabai kalu sonawane
|
anjirabai kalu sonawane
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7071
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275121
|
N0324017A7ABD
|
21/03/2024
|
VIDYA PANDHARINATH SONAWANE
|
VIDYA PANDHARINATH SONAWANE
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7072
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275126
|
N0324017A7B43
|
21/03/2024
|
suresh shrawan sagar
|
suresh shrawan sagar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7073
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275132
|
N0324017A7B5E
|
21/03/2024
|
Manjulabai Bhikan Nerkar
|
Manjulabai Bhikan Nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7074
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275166
|
N0324017A7A9B
|
21/03/2024
|
Pooshpabai Madhukar Bhamare
|
Pooshpabai Madhukar Bhamare
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7075
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275177
|
N0324017A7AAF
|
21/03/2024
|
Dinesh Bhatu Nerkar
|
Dinesh Bhatu Nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7076
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275185
|
N0324017A7AB6
|
21/03/2024
|
RANJANABAI SAHEBRAO SURYWANSHI
|
RANJANABAI SAHEBRAO SURYWANSHI
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7077
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275202
|
N0324017A7AA0
|
21/03/2024
|
Vilas Jayram Surywanshi
|
Vilas Jayram Surywanshi
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7078
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263493
|
N0324015F516A
|
15/03/2024
|
dadabhai budha khandekar
|
dadabhai budha khandekar
|
1807002WL022898
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7079
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263494
|
N0324015F517B
|
15/03/2024
|
SEEMA MADHUKAR KHANDEKAR
|
SEEMA MADHUKAR KHANDEKAR
|
1807002WL022898
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7080
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263515
|
N0324015F5180
|
15/03/2024
|
Anita Hiraman JAdhav
|
Anita Hiraman JAdhav
|
1807002WL022900
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7081
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263522
|
N0324015F4F2E
|
15/03/2024
|
KALABAI MAHADU PAGARE
|
KALABAI MAHADU PAGARE
|
1807002WL022900
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7082
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271507
|
N032401762EEE
|
20/03/2024
|
JYOTIKA KIRAN MASULE
|
JYOTIKA KIRAN MASULE
|
1807002WL023588
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
7083
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271511
|
N0324017630B7
|
20/03/2024
|
Sandip Nimba Bagale
|
Sandip Nimba Bagale
|
1807002WL023588
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
7084
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271676
|
N032401762DBA
|
20/03/2024
|
sumanbai nana padmor
|
sumanbai nana padmor
|
1807002WL023597
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7085
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271692
|
N032401762EFD
|
20/03/2024
|
Jagadish Laxaman Thorat
|
Jagadish Laxaman Thorat
|
1807002WL023598
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
7086
|
MH1807002999_200324APB_FTO_433181
|
1807002000NRG24200320240271695
|
N032401762DCD
|
20/03/2024
|
MANJULABAI MOTIRAM THORAT
|
MANJULABAI MOTIRAM THORAT
|
1807002WL023598
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7087
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273435
|
N0324017A8DD1
|
21/03/2024
|
Anil Sukdev Kuwar
|
Anil Sukdev Kuwar
|
1807002WL0023665
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7088
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273457
|
N0324017A8DD2
|
21/03/2024
|
Dipak Shivaji Kuwar
|
Dipak Shivaji Kuwar
|
1807002WL0023665
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7089
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273459
|
N0324017A8F79
|
21/03/2024
|
SUNANDA DIPAK KUVAR
|
SUNANDA DIPAK KUVAR
|
1807002WL0023665
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7090
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240273796
|
N0324017C8EFD
|
21/03/2024
|
ashwini kanhyalal bhadane
|
ashwini kanhyalal bhadane
|
1807002WL0023667
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
7091
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274023
|
N0324017C0F8D
|
21/03/2024
|
aapu bandu chaudhari
|
aapu bandu chaudhari
|
1807002WL0023675
|
00089
|
CBIN0281877
|
1911
|
21/03/2024
|
DBFL
|
7092
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274070
|
N0324017C0F54
|
21/03/2024
|
ganesh poulad chavhan
|
ganesh poulad chavhan
|
1807002WL0023680
|
00051
|
MAHB0001044
|
1638
|
21/03/2024
|
DBFL
|
7093
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274077
|
N0324017A8DD8
|
21/03/2024
|
Tulshidas Yashwant Pagare
|
Tulshidas Yashwant Pagare
|
1807002WL0023681
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
7094
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274078
|
N0324017A8F70
|
21/03/2024
|
pravin laxman kakuste
|
pravin laxman kakuste
|
1807002WL0023681
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
7095
|
MH1807002999_210324FTO_434657
|
1807002000NRG24210320240274089
|
N0324017C8F01
|
21/03/2024
|
NITIN SURESH KAKUSTE
|
NITIN SURESH KAKUSTE
|
1807002WL0023681
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
7096
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274215
|
N0324017C0F7D
|
21/03/2024
|
MANISHA HIRALAL PADMOR
|
MANISHA HIRALAL PADMOR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
7097
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274222
|
N0324017C0DBF
|
21/03/2024
|
NANA KALU PADMOR
|
NANA KALU PADMOR
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
7098
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274223
|
N0324017C0F77
|
21/03/2024
|
KAILAS NANA PADMOR
|
KAILAS NANA PADMOR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7099
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274279
|
N0324017C0F5A
|
21/03/2024
|
Yogesh Bhuraji Padmor
|
Yogesh Bhuraji Padmor
|
1807002WL0023683
|
00354
|
PUNB0013900
|
1638
|
21/03/2024
|
DBFL
|
7100
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274334
|
N0324017C0F6F
|
21/03/2024
|
suvrnabai gorakhnath masule
|
suvrnabai gorakhnath masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1092
|
21/03/2024
|
DBFL
|
7101
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274359
|
N0324017C0DBD
|
21/03/2024
|
BHURAJI DAMU PADMOR
|
BHURAJI DAMU PADMOR
|
1807002WL0023683
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7102
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274360
|
N0324017C0F76
|
21/03/2024
|
sarlabai bhuraji padmor
|
sarlabai bhuraji padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7103
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274384
|
N0324017C0DB5
|
21/03/2024
|
KIRAN SAHEBRAV MASULE
|
KIRAN SAHEBRAV MASULE
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
7104
|
MH1807002999_210324FTO_434684
|
1807002000NRG24210320240274403
|
N0324017C0DB7
|
21/03/2024
|
ASHOK SANTOSH PADMOR
|
ASHOK SANTOSH PADMOR
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1092
|
21/03/2024
|
DBFL
|
7105
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264739
|
N03240161C1FF
|
18/03/2024
|
sushilabai ekanath yaeas
|
sushilabai ekanath yaeas
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7106
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264740
|
N03240161C18D
|
18/03/2024
|
ekanath namdeo yaeas
|
ekanath namdeo yaeas
|
1807002WL0023042
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7107
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264750
|
N03240161C1F7
|
18/03/2024
|
nimba aananda bagle
|
nimba aananda bagle
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7108
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264756
|
N03240161C201
|
18/03/2024
|
nana daga padmor
|
nana daga padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7109
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264760
|
N03240161C20A
|
18/03/2024
|
jalindhar tulshiram padmor
|
jalindhar tulshiram padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7110
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275796
|
N0324017B2F37
|
21/03/2024
|
arun gansing sonawane
|
arun gansing sonawane
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7111
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275797
|
N0324017B2F38
|
21/03/2024
|
bhurabai arun sonawane
|
bhurabai arun sonawane
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7112
|
MH1807009999_251023FTO_254393
|
1807009069NRG23260920230195928
|
N10230188C8A8
|
25/10/2023
|
Dada Barku Bhil
|
Dada Barku Bhil
|
1807009WL0021584
|
00415
|
SBIN0002154
|
1536
|
10/11/2023
|
Account closed
|
7113
|
MH1807009999_251023FTO_254393
|
1807009069NRG23260920230195929
|
N10230188C8A9
|
25/10/2023
|
Dada Barku Bhil
|
Dada Barku Bhil
|
1807009WL0021584
|
00415
|
SBIN0002154
|
1536
|
10/11/2023
|
Account closed
|
7114
|
MH1807009999_200423FTO_13830
|
1807009069NRG24200420230007493
|
N04230177EEC1
|
20/04/2023
|
Akshay Ravindra koli
|
Akshay Ravindra koli
|
1807009069WL000636
|
00691
|
IPOS0000001
|
1638
|
10/05/2023
|
No Such Account
|
7115
|
MH1807010999_061023FTO_228393
|
1807010000NRG23061020230196041
|
N10230047E389
|
06/10/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0021623
|
00089
|
CBIN0281876
|
774
|
10/11/2023
|
Account closed
|
7116
|
MH1807010999_030723FTO_98112
|
1807010000NRG24030720230060999
|
N072300C1AF24
|
03/07/2023
|
satish davalat aakade
|
satish davalat aakade
|
1807010WL004720
|
00051
|
MAHB0001653
|
1650
|
12/07/2023
|
No Such Account
|
7117
|
MH1807010999_030723FTO_98112
|
1807010000NRG24030720230061000
|
N072300C1AF25
|
03/07/2023
|
sarla satish aakade
|
sarla satish aakade
|
1807010WL004720
|
00051
|
MAHB0001653
|
1650
|
12/07/2023
|
No Such Account
|
7118
|
MH1807010999_041223APB_FTO_300597
|
1807010000NRG24041220230174271
|
A031240042828
|
04/12/2023
|
Sunita Gopal Paradeshi
|
Sunita Gopal Paradeshi
|
1807010WL014626
|
00354
|
PUNB0134800
|
1092
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7119
|
MH1807010999_080623APB_FTO_60195
|
1807010000NRG24080620230033261
|
A164230088734
|
08/06/2023
|
Shital Rahul Thakare
|
Shital Rahul Thakare
|
1807010WL002617
|
00152
|
HDFC0001387
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
MH1807010999_101023APB_FTO_232846
|
1807010000NRG24101020230135406
|
A314230789248
|
10/10/2023
|
Dinesh Bhagwan Tamkhane
|
Dinesh Bhagwan Tamkhane
|
1807010WL011423
|
00415
|
SBIN0002167
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
MH1807010999_110723FTO_110163
|
1807010000NRG24110720230070147
|
N07230138F95C
|
11/07/2023
|
satish davalat aakade
|
satish davalat aakade
|
1807010WL005407
|
00051
|
MAHB0001653
|
1650
|
15/07/2023
|
No Such Account
|
7122
|
MH1807010999_160124APB_FTO_360200
|
1807010000NRG24150120240210184
|
9776133138
|
16/01/2024
|
KAPIL VASANT PATIL
|
KAPIL VASANT PATIL
|
1807010WL017608
|
00048
|
BKID0000692
|
1638
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
MH1807010999_181023APB_FTO_244574
|
1807010000NRG24181020230143756
|
A314230340525
|
18/10/2023
|
NILABAI BABU DGANGARE
|
NILABAI BABU DGANGARE
|
1807010WL012125
|
00089
|
CBIN0281972
|
1650
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
MH1807010999_200423APB_FTO_13249
|
1807010000NRG24190420230006701
|
A130230119902
|
20/04/2023
|
Rahul Prakash Mali
|
Rahul Prakash Mali
|
1807010WL000582
|
00415
|
SBIN0004798
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
MH1807010999_200423APB_FTO_13249
|
1807010000NRG24200420230007551
|
A130230119872
|
20/04/2023
|
SATISH VASANT KHAIRNAR
|
SATISH VASANT KHAIRNAR
|
1807010WL000642
|
00089
|
CBIN0281972
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
MH1807010999_221223APB_FTO_333277
|
1807010000NRG24221220230192706
|
A073240041753
|
22/12/2023
|
KAPIL VASANT PATIL
|
KAPIL VASANT PATIL
|
1807010WL016035
|
00048
|
BKID0000692
|
1375
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
MH1807002999_251023FTO_254490
|
1807002000NRG24251020230148941
|
N1023018838DE
|
25/10/2023
|
Chintaman Daga Mali
|
Chintaman Daga Mali
|
1807002WL012545
|
00051
|
MAHB0000898
|
1638
|
10/11/2023
|
No Such Account
|
7128
|
MH1807002999_260324FTO_445001
|
1807002000NRG24260320240284663
|
2382266940
|
26/03/2024
|
Pravin Nimba Padmor
|
Pravin Nimba Padmor
|
1807002WL0024364
|
00415
|
SBIN0003846
|
1638
|
31/03/2024
|
Account Closed
|
7129
|
MH1807002999_270623FTO_88578
|
1807002000NRG24260620230051346
|
N06230453ADDE
|
27/06/2023
|
sunada vijay deore
|
sunada vijay deore
|
1807002WL003993
|
00051
|
MAHB0000898
|
1638
|
04/07/2023
|
Account closed
|
7130
|
MH1807002999_270623FTO_88578
|
1807002000NRG24260620230052451
|
N06230453AE22
|
27/06/2023
|
pramod chaitram chaure
|
pramod chaitram chaure
|
1807002WL004091
|
00468
|
UBIN0548260
|
1638
|
04/07/2023
|
Account closed
|
7131
|
MH1807002999_261023FTO_257218
|
1807002000NRG24261020230152027
|
N102301A95201
|
26/10/2023
|
ASHABAI ASHOK GAYKWAD
|
ASHABAI ASHOK GAYKWAD
|
1807002WL012793
|
00415
|
SBIN0002174
|
1638
|
09/11/2023
|
No Such Account
|
7132
|
MH1807002999_261023FTO_257218
|
1807002000NRG24261020230152115
|
N102301A9520C
|
26/10/2023
|
SHITAL KALPESH SASALE
|
SHITAL KALPESH SASALE
|
1807002WL012795
|
00415
|
SBIN0002174
|
1638
|
09/11/2023
|
No Such Account
|
7133
|
MH1807002999_270623FTO_88578
|
1807002000NRG24270620230053988
|
N06230453AA91
|
27/06/2023
|
Dilip Devidas Desai
|
Dilip Devidas Desai
|
1807002WL004216
|
00089
|
CBIN0281877
|
1092
|
04/07/2023
|
Account closed
|
7134
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240294754
|
N04240006C5B8
|
29/03/2024
|
Kalpanabai Vishwas Bhadane
|
Kalpanabai Vishwas Bhadane
|
1807002WL025238
|
00415
|
SBIN0011154
|
1638
|
02/04/2024
|
DBFL
|
7135
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240294760
|
N04240006C5E7
|
29/03/2024
|
Balwant Nimba Shinde
|
Balwant Nimba Shinde
|
1807002WL025238
|
00089
|
CBIN0282143
|
1638
|
02/04/2024
|
DBFL
|
7136
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295896
|
N04240006C5E8
|
29/03/2024
|
vasant budha bhamre
|
vasant budha bhamre
|
1807002WL025356
|
424001
|
|
1638
|
02/04/2024
|
DBFL
|
7137
|
MH1807009999_160623FTO_71363
|
1807009069NRG24090620230033481
|
N062302B56E60
|
16/06/2023
|
Akshay Ravindra koli
|
Akshay Ravindra koli
|
1807009WL0002653
|
00691
|
IPOS0000001
|
1638
|
23/06/2023
|
No Such Account
|
7138
|
MH1807010999_050324APB_FTO_413477
|
1807010000NRG24040320240246519
|
A115241093463
|
05/03/2024
|
Devendrasing Govindasing Girase
|
Devendrasing Govindasing Girase
|
1807010WL021474
|
00051
|
MAHB0001653
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
MH1807010999_080124APB_FTO_352826
|
1807010000NRG24080120240203810
|
A071240429520
|
08/01/2024
|
SITARAM GULAB SONAVANE
|
SITARAM GULAB SONAVANE
|
1807010WL016935
|
00089
|
CBIN0281972
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
MH1807010999_130623FTO_66457
|
1807010000NRG24120620230034238
|
N062301E68630
|
13/06/2023
|
anitabai dipak desale
|
anitabai dipak desale
|
1807010WL002731
|
00691
|
IPOS0000001
|
1650
|
15/06/2023
|
No Such Account
|
7141
|
MH1807010999_170423APB_FTO_10928
|
1807010000NRG24170420230005190
|
A131230115111
|
17/04/2023
|
KAPIL VASANT PATIL
|
KAPIL VASANT PATIL
|
1807010WL000459
|
00048
|
BKID0000692
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
MH1807010999_191023APB_FTO_246643
|
1807010000NRG24191020230144525
|
A314230835451
|
19/10/2023
|
Vatsalabai Bhaskar Patil
|
Vatsalabai Bhaskar Patil
|
1807010WL012211
|
00415
|
SBIN0000291
|
1375
|
10/11/2023
|
A/c Blocked or Frozen
|
7143
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261466
|
N0324010AD05B
|
14/03/2024
|
dashrath malji bagale
|
dashrath malji bagale
|
1807002WL022724
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
7144
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261468
|
N0324010AD069
|
14/03/2024
|
Hiralal Dashrath Bagale
|
Hiralal Dashrath Bagale
|
1807002WL022724
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
7145
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261478
|
N0324010AD096
|
14/03/2024
|
sunita sanjay padmor
|
sunita sanjay padmor
|
1807002WL022725
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
7146
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261480
|
N0324010AD071
|
14/03/2024
|
Bharati Yogesh PAdmor
|
Bharati Yogesh PAdmor
|
1807002WL022725
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
7147
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261520
|
N0324010AD06A
|
14/03/2024
|
ramanbai motiram thorath
|
ramanbai motiram thorath
|
1807002WL022727
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
7148
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261521
|
N0324010AD097
|
14/03/2024
|
laxman koutik thorat
|
laxman koutik thorat
|
1807002WL022727
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
7149
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261523
|
N0324010AD064
|
14/03/2024
|
vinod laxman thorat
|
vinod laxman thorat
|
1807002WL022727
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
7150
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261530
|
N0324010AD051
|
14/03/2024
|
nimbabai nago thorat
|
nimbabai nago thorat
|
1807002WL022727
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
7151
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261737
|
N0324010AD050
|
14/03/2024
|
lilabai vikram mavchi
|
lilabai vikram mavchi
|
1807002WL022747
|
00468
|
UBIN0532428
|
1638
|
16/03/2024
|
DBFL
|
7152
|
MH1807010999_210623APB_FTO_79175
|
1807010000NRG24210620230046858
|
A174230284580
|
21/06/2023
|
Shantaram Shivram badgujar
|
Shantaram Shivram badgujar
|
1807010WL003697
|
00415
|
SBIN0000291
|
1650
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265265
|
N03240163C787
|
18/03/2024
|
bhusaheb bhikan nerkar
|
bhusaheb bhikan nerkar
|
1807002WL0023055
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
7154
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265266
|
N03240163C64D
|
18/03/2024
|
Manisha Bhausaheb Nerkar
|
Manisha Bhausaheb Nerkar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7155
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265268
|
N03240163C64E
|
18/03/2024
|
Sangita Vinod Bhamare
|
Sangita Vinod Bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7156
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265281
|
N03240163C507
|
18/03/2024
|
DIPALI PRAVIN JAGTAP
|
DIPALI PRAVIN JAGTAP
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
7157
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265308
|
N03240163C65C
|
18/03/2024
|
yamunabai dawal nerkar
|
yamunabai dawal nerkar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7158
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265330
|
N03240163C515
|
18/03/2024
|
sushilabai pandit jagtap
|
sushilabai pandit jagtap
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7159
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265331
|
N03240163C649
|
18/03/2024
|
Digambar MAdhukar JAdhav
|
Digambar MAdhukar JAdhav
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7160
|
MH1807002999_180324FTO_427744
|
1807002000NRG24170320240265371
|
N03240137144D
|
18/03/2024
|
HARI SUKALAL KOLI
|
HARI SUKALAL KOLI
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
24/04/2024
|
Account closed
|
7161
|
MH1807002999_050823FTO_148314
|
1807002000NRG24300720230088334
|
N082300B748E7
|
05/08/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0007067
|
00089
|
CBIN0281752
|
1638
|
12/09/2023
|
Account closed
|
7162
|
MH1807002999_240823FTO_174992
|
1807002001NRG24240820230103017
|
N082301E82912
|
24/08/2023
|
Satish Vilas Suryavanshi
|
Satish Vilas Suryavanshi
|
1807002WL008517
|
00415
|
SBIN0003846
|
1638
|
15/09/2023
|
No Such Account
|
7163
|
MH1807002999_281223FTO_342447
|
1807002116NRG24281220230198964
|
N122301C7F1CE
|
28/12/2023
|
HARI SUKALAL KOLI
|
HARI SUKALAL KOLI
|
1807002WL016424
|
00089
|
CBIN0282143
|
1638
|
09/03/2024
|
Account closed
|
7164
|
MH1807002999_280224APB_FTO_406673
|
1807002130NRG24270220240239566
|
A115240024552
|
28/02/2024
|
manohar kishor sonawane
|
manohar kishor sonawane
|
1807002130WL020847
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7165
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264637
|
N032401630D91
|
18/03/2024
|
PRAVIN TARACHAND RATHOD
|
PRAVIN TARACHAND RATHOD
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
7166
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264643
|
N03240161C2B9
|
18/03/2024
|
kamal kisan rathod
|
kamal kisan rathod
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
7167
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264649
|
N03240161C2B8
|
18/03/2024
|
pradip bapu bhil
|
pradip bapu bhil
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
7168
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264653
|
N032401630D8C
|
18/03/2024
|
Dnayeshwar Daga Kshirsagar
|
Dnayeshwar Daga Kshirsagar
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
7169
|
MH1807009999_230823FTO_172218
|
1807009000NRG22160520230143924
|
N082301CCCFFD
|
23/08/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL0018865
|
00089
|
CBIN0284585
|
1488
|
15/09/2023
|
No Such Account
|
7170
|
MH1807009999_230823FTO_172218
|
1807009000NRG22160520230143925
|
N082301CCCFE3
|
23/08/2023
|
DEVASING GARDA PAWARA
|
DEVASING GARDA PAWARA
|
1807009WL0018865
|
00089
|
CBIN0284585
|
1488
|
15/09/2023
|
No Such Account
|
7171
|
MH1807009999_040823APB_FTO_147018
|
1807009000NRG24040820230092320
|
A256230114368
|
04/08/2023
|
PRADIP HIMMAT KHAIRNAR
|
PRADIP HIMMAT KHAIRNAR
|
1807009WL007505
|
00415
|
SBIN0000482
|
1638
|
13/09/2023
|
Account closed
|
7172
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248377
|
N032400F7ACD3
|
05/03/2024
|
Dipak Khanderao Patil
|
Dipak Khanderao Patil
|
1807009WL021662
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
7173
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248380
|
N032400F7ACEF
|
05/03/2024
|
VIPIN UKHA PATIL
|
VIPIN UKHA PATIL
|
1807009WL021662
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
7174
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248392
|
N032400F7ACE5
|
05/03/2024
|
KALPANA DNYANESHWAR PATIL
|
KALPANA DNYANESHWAR PATIL
|
1807009WL021662
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
7175
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248399
|
N032400F7AE12
|
05/03/2024
|
ASHABAI ROHIDAS PATIL
|
ASHABAI ROHIDAS PATIL
|
1807009WL021662
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
7176
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248402
|
N032400F7ACD1
|
05/03/2024
|
Jagruti Dipak Patil
|
Jagruti Dipak Patil
|
1807009WL021662
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
7177
|
MH1807009999_121223FTO_314956
|
1807009000NRG24121220230181451
|
N122300AC702A
|
12/12/2023
|
ANUSAYA LOTAN MARATHE
|
ANUSAYA LOTAN MARATHE
|
1807009WL015224
|
00089
|
CBIN0281950
|
1092
|
19/02/2024
|
No Such Account
|
7178
|
MH1807009999_121223FTO_314956
|
1807009000NRG24121220230181453
|
N122300AC702B
|
12/12/2023
|
MADHUKAR LOTAN MARATHE
|
MADHUKAR LOTAN MARATHE
|
1807009WL015224
|
00089
|
CBIN0281950
|
1092
|
19/02/2024
|
No Such Account
|
7179
|
MH1807009999_130623FTO_66584
|
1807009000NRG24130620230038200
|
N062301ECED0D
|
13/06/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL003052
|
00089
|
CBIN0284585
|
1911
|
15/06/2023
|
No Such Account
|
7180
|
MH1807009999_141223APB_FTO_318940
|
1807009000NRG24141220230183732
|
A061240025505
|
14/12/2023
|
RAGHUNATH SHIVALA PAWARA
|
RAGHUNATH SHIVALA PAWARA
|
1807009WL015381
|
00468
|
UBIN0556734
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
MH1807009999_160623FTO_71363
|
1807009000NRG24150620230041186
|
N062302B56E6B
|
16/06/2023
|
ajmal gabaru rathod
|
ajmal gabaru rathod
|
1807009WL0003254
|
00051
|
MAHB0000883
|
1650
|
23/06/2023
|
Account closed
|
7182
|
MH1807009999_170124APB_FTO_361690
|
1807009000NRG24170120240211630
|
A076240028443
|
17/01/2024
|
SAGAR PANDURANG GIRASE
|
SAGAR PANDURANG GIRASE
|
1807009WL017716
|
00415
|
SBIN0002154
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7183
|
MH1807009999_170423APB_FTO_10761
|
1807009000NRG24170420230003084
|
A130230119595
|
17/04/2023
|
Manohar Indas Bhil
|
Manohar Indas Bhil
|
1807009WL000292
|
1143
|
MAHG0005802
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
MH1807009999_170823FTO_164824
|
1807009000NRG24170820230098804
|
N08230155BD06
|
17/08/2023
|
SHASHIKANT MURLIDHAR SONAR
|
SHASHIKANT MURLIDHAR SONAR
|
1807009WL008117
|
00415
|
SBIN0000482
|
1638
|
12/09/2023
|
No Such Account
|
7185
|
MH1807009999_170823FTO_164824
|
1807009000NRG24170820230098805
|
N08230155BD07
|
17/08/2023
|
DURGABAI SHASHIKANT SONAR
|
DURGABAI SHASHIKANT SONAR
|
1807009WL008117
|
00415
|
SBIN0000482
|
1638
|
12/09/2023
|
No Such Account
|
7186
|
MH1807009999_190623APB_FTO_75113
|
1807009000NRG24190620230042879
|
A174230011563
|
19/06/2023
|
KALUSING FATTU PAWARA
|
KALUSING FATTU PAWARA
|
1807009WL003430
|
00051
|
MAHB0000883
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7187
|
MH1807009999_160623FTO_71363
|
1807009000NRG24220520230010838
|
N062302B56E70
|
16/06/2023
|
sangitabai pandurang patil
|
sangitabai pandurang patil
|
1807009WL0001023
|
00415
|
SBIN0000482
|
1638
|
23/06/2023
|
No Such Account
|
7188
|
MH1807009999_220623FTO_81035
|
1807009000NRG24220620230048373
|
N06230363EBB6
|
22/06/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL003789
|
00691
|
IPOS0000001
|
1365
|
26/06/2023
|
No Such Account
|
7189
|
MH1807009999_220623FTO_81035
|
1807009000NRG24220620230048439
|
N06230363EBB8
|
22/06/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL003790
|
00691
|
IPOS0000001
|
1365
|
26/06/2023
|
No Such Account
|
7190
|
MH1807009999_230523FTO_36536
|
1807009000NRG24230520230011266
|
N052302BC331E
|
23/05/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL001044
|
00089
|
CBIN0281631
|
1365
|
25/05/2023
|
No Such Account
|
7191
|
MH1807009999_260723FTO_132040
|
1807009000NRG24260720230086203
|
N072302E1CEA7
|
26/07/2023
|
vilas punju birhade
|
vilas punju birhade
|
1807009WL006849
|
00045
|
BARB0DAHIWA
|
1638
|
29/07/2023
|
No Such Account
|
7192
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220241
|
N012401935DE5
|
29/01/2024
|
NADARBAI SAKHARLAL DEVRE
|
NADARBAI SAKHARLAL DEVRE
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
7193
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220247
|
N012401935DEE
|
29/01/2024
|
ARJUN INDAL RATHOD
|
ARJUN INDAL RATHOD
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
7194
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220258
|
N012401935DEF
|
29/01/2024
|
ASHOK ROHIDAS PATIL
|
ASHOK ROHIDAS PATIL
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
7195
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220265
|
N012401935DF2
|
29/01/2024
|
Ganesh eknath varule
|
Ganesh eknath varule
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
7196
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240262942
|
N03240164BA42
|
15/03/2024
|
RAMDAS TULASHIRAM DAGADE
|
RAMDAS TULASHIRAM DAGADE
|
1807002WL022836
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7197
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263009
|
N03240164AA1D
|
15/03/2024
|
DIPALI RAJU GAIKAVAD
|
DIPALI RAJU GAIKAVAD
|
1807002WL022841
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
7198
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263011
|
N03240164AA22
|
15/03/2024
|
Sunil Kailas Malche
|
Sunil Kailas Malche
|
1807002WL022841
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
7199
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263024
|
N03240164B8F1
|
15/03/2024
|
Kashinat Rajaream Shelar
|
Kashinat Rajaream Shelar
|
1807002WL022843
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7200
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263026
|
N03240164BB60
|
15/03/2024
|
Randhir bhoju Sonawane
|
Randhir bhoju Sonawane
|
1807002WL022843
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
7201
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274494
|
N0324017B2CCF
|
21/03/2024
|
Hiralal Bhila Borse
|
Hiralal Bhila Borse
|
1807002WL0023685
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7202
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274495
|
N0324017D20A4
|
21/03/2024
|
sunita hiralal borase
|
sunita hiralal borase
|
1807002WL0023685
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7203
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274499
|
N0324017B2CC8
|
21/03/2024
|
RAJENDRA DATTATRAY GHARATE
|
RAJENDRA DATTATRAY GHARATE
|
1807002WL0023686
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
7204
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274505
|
N0324017B2CAF
|
21/03/2024
|
SANGITABAI SURESH BHADANE
|
SANGITABAI SURESH BHADANE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
7205
|
MH1807009999_250423FTO_16808
|
1807009000NRG24250420230009022
|
N042301D03482
|
25/04/2023
|
ROHIDAS RUPSING VANJARI
|
ROHIDAS RUPSING VANJARI
|
1807009WL000785
|
00415
|
SBIN0000482
|
1638
|
10/05/2023
|
Account closed
|
7206
|
MH1807009999_301023APB_FTO_261562
|
1807009000NRG24271020230152524
|
A314230389531
|
30/10/2023
|
HUSAN BISANYA PAWARA
|
HUSAN BISANYA PAWARA
|
1807009WL012825
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
MH1807009999_301023APB_FTO_261562
|
1807009000NRG24301020230153390
|
A314230389630
|
30/10/2023
|
vajma laxman pawar
|
vajma laxman pawar
|
1807009WL012904
|
00051
|
MAHB0000883
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274508
|
N0324017D20A9
|
21/03/2024
|
PRATAP ANANDA BHADANE
|
PRATAP ANANDA BHADANE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
7209
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274512
|
N0324017B2CD5
|
21/03/2024
|
KANHAYA ARJUN SHINDE
|
KANHAYA ARJUN SHINDE
|
1807002WL0023686
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
7210
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274519
|
N0324017B2CB0
|
21/03/2024
|
GAYATRI ANIL SHINDE
|
GAYATRI ANIL SHINDE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
7211
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274525
|
N0324017D20B5
|
21/03/2024
|
JITENDRA KESHAV GHARTE
|
JITENDRA KESHAV GHARTE
|
1807002WL0023686
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
7212
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274569
|
N0324017B2CC1
|
21/03/2024
|
SUNITA RAMA VHATKAR
|
SUNITA RAMA VHATKAR
|
1807002WL0023687
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7213
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274570
|
N0324017B2CBE
|
21/03/2024
|
GANGESING NARAYAN RAJPUT
|
GANGESING NARAYAN RAJPUT
|
1807002WL0023687
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
7214
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274579
|
N0324017D2049
|
21/03/2024
|
KHANDU GOMA DAGADE
|
KHANDU GOMA DAGADE
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7215
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240274605
|
N0324017D204A
|
21/03/2024
|
KAILAS KASHINATH VHADGAR
|
KAILAS KASHINATH VHADGAR
|
1807002WL0023687
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7216
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240274963
|
N0324017C8FDC
|
21/03/2024
|
sumanbai ananda suryawanshi
|
sumanbai ananda suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7217
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240274980
|
N0324017C8FE0
|
21/03/2024
|
bebibai shamrav malich
|
bebibai shamrav malich
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7218
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275013
|
N0324017C8FB6
|
21/03/2024
|
Jijabai Balu Bhil
|
Jijabai Balu Bhil
|
1807002WL0023690
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
7219
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275025
|
N0324017C8FD9
|
21/03/2024
|
sunita sharad bhamare
|
sunita sharad bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7220
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275106
|
N0324017C8FB9
|
21/03/2024
|
dawal pandu surywanshi
|
dawal pandu surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7221
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275135
|
N0324017C8FB3
|
21/03/2024
|
bhikan budha nerkar
|
bhikan budha nerkar
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7222
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275142
|
N0324017D0DAD
|
21/03/2024
|
Sangita Vinod Bhamare
|
Sangita Vinod Bhamare
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7223
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275159
|
N0324017C8FD4
|
21/03/2024
|
sakubai gangaram malich
|
sakubai gangaram malich
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7224
|
MH1807002999_210324FTO_434240
|
1807002000NRG24210320240275197
|
N0324017D2047
|
21/03/2024
|
Sunita Suresh Malich
|
Sunita Suresh Malich
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7225
|
MH1807002999_210324FTO_434232
|
1807002000NRG24210320240275255
|
N0324017C8FB7
|
21/03/2024
|
Mahendra Ashok Nerkar
|
Mahendra Ashok Nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7226
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275280
|
N0324017B2252
|
21/03/2024
|
Madhukar Sharawan Mali
|
Madhukar Sharawan Mali
|
1807002WL0023691
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7227
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248456
|
N032400F7AE0F
|
05/03/2024
|
Nitabai mMahendra Girase
|
Nitabai mMahendra Girase
|
1807009WL021664
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
7228
|
MH1807009999_051223FTO_302907
|
1807009000NRG24051220230176145
|
N122300373DD7
|
05/12/2023
|
RUPAM RAVINDRA PATIL
|
RUPAM RAVINDRA PATIL
|
1807009WL014768
|
00089
|
CBIN0281950
|
1365
|
31/01/2024
|
No Such Account
|
7229
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275094
|
N0324017C8F35
|
21/03/2024
|
Anjanabai Shekhar Suryawanshi
|
Anjanabai Shekhar Suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7230
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275114
|
N0324017C8FA5
|
21/03/2024
|
kalu bhika sonawane
|
kalu bhika sonawane
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7231
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275150
|
N0324017C8F93
|
21/03/2024
|
vishanu tukarm suryawanshi
|
vishanu tukarm suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7232
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275191
|
N0324017C8F16
|
21/03/2024
|
Suresh Fakira Bhil
|
Suresh Fakira Bhil
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7233
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275192
|
N0324017C8F19
|
21/03/2024
|
Sunita Suresh Malich
|
Sunita Suresh Malich
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7234
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275198
|
N0324017C8FA1
|
21/03/2024
|
JAYRAM RAMCHANDRA SURYWANSHI
|
JAYRAM RAMCHANDRA SURYWANSHI
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7235
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275199
|
N0324017C8FA2
|
21/03/2024
|
DWARKABAI JAYRAM SURYWANSHI
|
DWARKABAI JAYRAM SURYWANSHI
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7236
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275216
|
N0324017C8F25
|
21/03/2024
|
sarlabai ganesh pawar
|
sarlabai ganesh pawar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7237
|
MH1807009999_231023FTO_252207
|
1807009078NRG24231020230147048
|
N10230176E2A2
|
23/10/2023
|
VIJAY PRAKASH PAWARA
|
VIJAY PRAKASH PAWARA
|
1807009078WL012423
|
00045
|
BARB0SHIRPU
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
7238
|
MH1807010999_030823FTO_144282
|
1807010000NRG23150720230192223
|
N0823002F30E7
|
03/08/2023
|
surekha santosh wagh
|
surekha santosh wagh
|
1807010WL0021274
|
00089
|
CBIN0281875
|
1792
|
12/09/2023
|
Account closed
|
7239
|
MH1807010999_030823FTO_144282
|
1807010000NRG23160720230192241
|
N0823002F319A
|
03/08/2023
|
Kolilabai Aaba Pardhi
|
Kolilabai Aaba Pardhi
|
1807010WL0021280
|
00415
|
SBIN0000291
|
1792
|
12/09/2023
|
No Such Account
|
7240
|
MH1807010999_030823FTO_144282
|
1807010000NRG23160720230192244
|
N0823002F30F3
|
03/08/2023
|
sukadev mansaram yevale
|
sukadev mansaram yevale
|
1807010WL0021281
|
00415
|
SBIN0004798
|
1548
|
12/09/2023
|
No Such Account
|
7241
|
MH1807010999_140623FTO_67242
|
1807010000NRG23180520230191932
|
N06230231AF4D
|
14/06/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0021187
|
00089
|
CBIN0281972
|
1032
|
20/06/2023
|
Account closed
|
7242
|
MH1807010999_030823FTO_144282
|
1807010000NRG23270620230192151
|
N0823002F30E8
|
03/08/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0021254
|
00089
|
CBIN0281876
|
774
|
12/09/2023
|
Account closed
|
7243
|
MH1807010999_030823FTO_144282
|
1807010000NRG23270720230192405
|
N0823002F31A1
|
03/08/2023
|
Dilip Gulab Sayasmindar
|
Dilip Gulab Sayasmindar
|
1807010WL0021343
|
00415
|
SBIN0004798
|
1536
|
12/09/2023
|
No Such Account
|
7244
|
MH1807010999_011123APB_FTO_265713
|
1807010000NRG24011120230156813
|
6921953561
|
01/11/2023
|
Vikram Shamrao Borase
|
Vikram Shamrao Borase
|
1807010WL013175
|
00089
|
CBIN0281972
|
1375
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
MH1807010999_070623APB_FTO_58550
|
1807010000NRG24050620230025649
|
A161230072154
|
07/06/2023
|
Bharati Devendra Borase
|
Bharati Devendra Borase
|
1807010WL002141
|
00048
|
BKID0000692
|
1650
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7246
|
MH1807010999_091023FTO_230851
|
1807010000NRG24091020230134287
|
N1023008F9CB0
|
09/10/2023
|
Lalit Amrut Karanjkar
|
Lalit Amrut Karanjkar
|
1807010WL011320
|
00089
|
CBIN0281363
|
1638
|
10/11/2023
|
Account closed
|
7247
|
MH1807010999_120324APB_FTO_420719
|
1807010000NRG24110320240254214
|
A115241742320
|
12/03/2024
|
sunanda bhalchandra jadhav
|
sunanda bhalchandra jadhav
|
1807010WL022097
|
00048
|
BKID0000692
|
1650
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7248
|
MH1807010999_120224APB_FTO_387055
|
1807010000NRG24120220240227378
|
A114240232038
|
12/02/2024
|
SITARAM GULAB SONAVANE
|
SITARAM GULAB SONAVANE
|
1807010WL019414
|
00089
|
CBIN0281972
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
MH1807010999_120324APB_FTO_420719
|
1807010000NRG24120320240256358
|
A115241744153
|
12/03/2024
|
Bhagvan Fakira Nagmal
|
Bhagvan Fakira Nagmal
|
1807010WL022326
|
00045
|
BARB0DBVARW
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
MH1807010999_170823FTO_164926
|
1807010000NRG24140820230097005
|
N08230157447E
|
17/08/2023
|
dilip gulab bhil
|
dilip gulab bhil
|
1807010WL007944
|
00468
|
UBIN0532436
|
1650
|
12/09/2023
|
No Such Account
|
7251
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263035
|
N03240164BA29
|
15/03/2024
|
Vaishali Kiran Bhadane
|
Vaishali Kiran Bhadane
|
1807002WL022843
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7252
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263037
|
N03240164B900
|
15/03/2024
|
Shobhabai LAxman MAhale
|
Shobhabai LAxman MAhale
|
1807002WL022843
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7253
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263038
|
N03240164B8F8
|
15/03/2024
|
Rajshree Shamrav Sabale
|
Rajshree Shamrav Sabale
|
1807002WL022843
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7254
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263089
|
N03240164B8ED
|
15/03/2024
|
Samadhan Hiralal Patil
|
Samadhan Hiralal Patil
|
1807002WL022850
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
7255
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263091
|
N03240164BA37
|
15/03/2024
|
Amol Shravan Masule
|
Amol Shravan Masule
|
1807002WL022851
|
00089
|
CBIN0281752
|
1638
|
20/03/2024
|
DBFL
|
7256
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263092
|
N03240164BA41
|
15/03/2024
|
Sindhubai Bhagvan Masule
|
Sindhubai Bhagvan Masule
|
1807002WL022851
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7257
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263211
|
N03240164AA1F
|
15/03/2024
|
Rohini Gotiram Gaykwad
|
Rohini Gotiram Gaykwad
|
1807002WL022865
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
7258
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263280
|
N03240164A8F7
|
15/03/2024
|
poladsing popatsing girase
|
poladsing popatsing girase
|
1807002WL022871
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7259
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263287
|
N03240164A8FA
|
15/03/2024
|
manlarnabai bhagvan chawan
|
manlarnabai bhagvan chawan
|
1807002WL022871
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7260
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263291
|
N03240164A97F
|
15/03/2024
|
Kavita Dnyaneshwar Chavhan
|
Kavita Dnyaneshwar Chavhan
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7261
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263322
|
N03240163102B
|
15/03/2024
|
Nashawar Assarm Desle
|
Nashawar Assarm Desle
|
1807002WL022873
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7262
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263323
|
N03240164A8F2
|
15/03/2024
|
Jyti N Desle
|
Jyti N Desle
|
1807002WL022873
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7263
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263326
|
N03240164A8FD
|
15/03/2024
|
vandnabai dipak patil
|
vandnabai dipak patil
|
1807002WL022873
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7264
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263510
|
N03240164BB6F
|
15/03/2024
|
sahebrav damu patil
|
sahebrav damu patil
|
1807002WL022900
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7265
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263513
|
N0324015FFA31
|
15/03/2024
|
Kamalbai Bapu Shinde
|
Kamalbai Bapu Shinde
|
1807002WL022900
|
00415
|
SBIN0005953
|
1638
|
20/03/2024
|
DBFL
|
7266
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263516
|
N03240164BA2C
|
15/03/2024
|
Kashinath Bhaga Khandekar
|
Kashinath Bhaga Khandekar
|
1807002WL022900
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7267
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263528
|
N03240164B8FF
|
15/03/2024
|
Suvaranabai Yogesh Patil
|
Suvaranabai Yogesh Patil
|
1807002WL022900
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7268
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263532
|
N03240164B8F0
|
15/03/2024
|
Shobhabai Sadashiv Narote
|
Shobhabai Sadashiv Narote
|
1807002WL022901
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7269
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263595
|
N03240164A978
|
15/03/2024
|
Vimalbai Aasaram Padmor
|
Vimalbai Aasaram Padmor
|
1807002WL022906
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7270
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263614
|
N03240164B8F4
|
15/03/2024
|
Prabhu Pitambar Narote
|
Prabhu Pitambar Narote
|
1807002WL022909
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7271
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263666
|
N03240164A97B
|
15/03/2024
|
Yogesh Dilip Khandekar
|
Yogesh Dilip Khandekar
|
1807002WL022913
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7272
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263705
|
N032401631021
|
15/03/2024
|
sagar nimba shinde
|
sagar nimba shinde
|
1807002WL022917
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7273
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274118
|
N0324017B2A45
|
21/03/2024
|
LAxman Vishanu Mahale
|
LAxman Vishanu Mahale
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7274
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274120
|
N0324017B2A4E
|
21/03/2024
|
DAGADU HOLYA THAKARE
|
DAGADU HOLYA THAKARE
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7275
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274121
|
N0324017B2A41
|
21/03/2024
|
Rajshree Shamrav Sabale
|
Rajshree Shamrav Sabale
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7276
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274184
|
N0324017B2A23
|
21/03/2024
|
sopan devidas masule
|
sopan devidas masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7277
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274187
|
N0324017B27D7
|
21/03/2024
|
NANA RATAN PADMOR
|
NANA RATAN PADMOR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7278
|
MH1807010999_260623APB_FTO_85819
|
1807010000NRG24230620230050214
|
A182230091274
|
26/06/2023
|
SATISH VASANT KHAIRNAR
|
SATISH VASANT KHAIRNAR
|
1807010WL003901
|
00089
|
CBIN0281972
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216966
|
N0124018A941C
|
25/01/2024
|
Aasaram Vaman Pardeshi
|
Aasaram Vaman Pardeshi
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
7280
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216979
|
N012401886E29
|
25/01/2024
|
ALKA YUVRAJ PAWAR
|
ALKA YUVRAJ PAWAR
|
1807010WL018302
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
7281
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216989
|
N0124018A9430
|
25/01/2024
|
Vandana Mahendra Patil
|
Vandana Mahendra Patil
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
7282
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265394
|
N03240164BB82
|
18/03/2024
|
HARSHAL ANIL SHINDE
|
HARSHAL ANIL SHINDE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
7283
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265395
|
N03240164BCAC
|
18/03/2024
|
GAYATRI ANIL SHINDE
|
GAYATRI ANIL SHINDE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
7284
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265401
|
N03240164BCA5
|
18/03/2024
|
JITENDRA KESHAV GHARTE
|
JITENDRA KESHAV GHARTE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
7285
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265403
|
N03240164BCB5
|
18/03/2024
|
BHUSHAN KESHAV GHARTE
|
BHUSHAN KESHAV GHARTE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
7286
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265404
|
N03240164BCAD
|
18/03/2024
|
RAVINA BHUSHAN GHARATE
|
RAVINA BHUSHAN GHARATE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
7287
|
MH1807002999_171023FTO_243078
|
1807002000NRG24171020230142669
|
N102301062C09
|
17/10/2023
|
JITENRA SURATSING PAWAR
|
JITENRA SURATSING PAWAR
|
1807002WL012027
|
00415
|
SBIN0002174
|
1638
|
09/11/2023
|
No Such Account
|
7288
|
MH1807002999_180324APB_FTO_428944
|
1807002000NRG24180320240266337
|
A115241223580
|
18/03/2024
|
lilabai shalik pawar
|
lilabai shalik pawar
|
1807002WL023163
|
00415
|
SBIN0009335
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7289
|
MH1807002999_291123FTO_295285
|
1807002000NRG24291120230171679
|
N1123019BCF2E
|
29/11/2023
|
Nilima Mahendra Ahire
|
Nilima Mahendra Ahire
|
1807002WL014407
|
00089
|
CBIN0281875
|
1365
|
24/01/2024
|
No Such Account
|
7290
|
MH1807002999_301023FTO_262357
|
1807002000NRG24301020230154544
|
N102301E49CB2
|
30/10/2023
|
Dipak Suresh Shinde
|
Dipak Suresh Shinde
|
1807002WL012984
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Account closed
|
7291
|
MH1807002999_310723FTO_138603
|
1807002000NRG24310720230089070
|
N07230345E129
|
31/07/2023
|
Bhatu Aanya Kuwar
|
Bhatu Aanya Kuwar
|
1807002WL007155
|
00089
|
CBIN0281877
|
1365
|
12/09/2023
|
No Such Account
|
7292
|
MH1807002999_201223FTO_329299
|
1807002085NRG24201220230188670
|
N12230137CB00
|
20/12/2023
|
Girabai Sadhya Sonawane
|
Girabai Sadhya Sonawane
|
1807002WL015742
|
00415
|
SBIN0009335
|
1638
|
08/03/2024
|
A/c Blocked or Frozen
|
7293
|
MH1807002999_210324FTO_434359
|
1807002117NRG24210320240275904
|
N0324017B2F1D
|
21/03/2024
|
RAHUL ASHOK AHIRE
|
RAHUL ASHOK AHIRE
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
7294
|
MH1807002999_210324FTO_434359
|
1807002117NRG24210320240275912
|
N0324017B2F20
|
21/03/2024
|
vaishali prabhakar deore
|
vaishali prabhakar deore
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
7295
|
MH1807002999_210324FTO_434359
|
1807002117NRG24210320240275914
|
N0324017B2F1F
|
21/03/2024
|
prathibh pravim deore
|
prathibh pravim deore
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
7296
|
MH1807002999_180324FTO_427751
|
1807002151NRG24290120240220506
|
N03240161C51A
|
18/03/2024
|
vajan jalm chavhan
|
vajan jalm chavhan
|
1807002WL0018700
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
7297
|
MH1807009999_251023FTO_254393
|
1807009000NRG23041020230195975
|
N10230188C8C1
|
25/10/2023
|
Parshi Surjya Pawara
|
Parshi Surjya Pawara
|
1807009WL0021599
|
00415
|
SBIN0002144
|
1536
|
10/11/2023
|
No Such Account
|
7298
|
MH1807009999_251023FTO_254393
|
1807009000NRG23041020230195981
|
N10230188C858
|
25/10/2023
|
Ganesh Puna Koli
|
Ganesh Puna Koli
|
1807009WL0021602
|
00048
|
BKID0000693
|
1290
|
10/11/2023
|
Account closed
|
7299
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230196008
|
N10230188C84C
|
25/10/2023
|
VAISHALI RAKESH DHANGAR
|
VAISHALI RAKESH DHANGAR
|
1807009WL0021613
|
00045
|
BARB0SHIRPU
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
7300
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230196017
|
N10230188C8C7
|
25/10/2023
|
DEVIDAS WAMAN PAWAR
|
DEVIDAS WAMAN PAWAR
|
1807009WL0021616
|
00415
|
SBIN0017525
|
1536
|
10/11/2023
|
No Such Account
|
7301
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230196022
|
N10230188C885
|
25/10/2023
|
OSAMA OKALA PAWARA
|
OSAMA OKALA PAWARA
|
1807009WL0021617
|
00089
|
CBIN0281953
|
1536
|
10/11/2023
|
No Such Account
|
7302
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230160966
|
N042300475058
|
03/04/2023
|
MUKESH GORAKH PAWAR
|
MUKESH GORAKH PAWAR
|
1807009WL0017921
|
00415
|
SBIN0017525
|
1536
|
03/05/2023
|
No Such Account
|
7303
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275293
|
N0324017C77F0
|
21/03/2024
|
dadaji zipru bhamre
|
dadaji zipru bhamre
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7304
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275325
|
N0324017C0D8C
|
21/03/2024
|
Appa Shankar Bahiram
|
Appa Shankar Bahiram
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
7305
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275495
|
N0324017C7870
|
21/03/2024
|
Mayabai Eknatha Chavan
|
Mayabai Eknatha Chavan
|
1807002WL0023693
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
7306
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275497
|
N0324017C77E1
|
21/03/2024
|
Vishavant Lakshan Chavan
|
Vishavant Lakshan Chavan
|
1807002WL0023693
|
00051
|
MAHB0000898
|
1638
|
21/03/2024
|
DBFL
|
7307
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275506
|
N0324017C77E8
|
21/03/2024
|
Dharma Polad Pawar
|
Dharma Polad Pawar
|
1807002WL0023693
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7308
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275507
|
N0324017C77EA
|
21/03/2024
|
Radhabai Dharma Pawar
|
Radhabai Dharma Pawar
|
1807002WL0023693
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7309
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275508
|
N0324017C77E9
|
21/03/2024
|
Nilesh Dharma Pawar
|
Nilesh Dharma Pawar
|
1807002WL0023693
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7310
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275509
|
N0324017B23DA
|
21/03/2024
|
Laxman Bhatu Bachakar
|
Laxman Bhatu Bachakar
|
1807002WL0023693
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7311
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275510
|
N0324017B23D9
|
21/03/2024
|
Sindhubai Laxman Bachakar
|
Sindhubai Laxman Bachakar
|
1807002WL0023693
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7312
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275297
|
N0324017B2256
|
21/03/2024
|
SAMADHAN DADAJI BHAMARE
|
SAMADHAN DADAJI BHAMARE
|
1807002WL0023691
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7313
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275298
|
N0324017B2257
|
21/03/2024
|
SAMADHAN DADAJI BHAMARE
|
SAMADHAN DADAJI BHAMARE
|
1807002WL0023691
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7314
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275299
|
N0324017B2258
|
21/03/2024
|
SAMADHAN DADAJI BHAMARE
|
SAMADHAN DADAJI BHAMARE
|
1807002WL0023691
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7315
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275300
|
N0324017C77DA
|
21/03/2024
|
SAMADHAN DADAJI BHAMARE
|
SAMADHAN DADAJI BHAMARE
|
1807002WL0023691
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7316
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275302
|
N0324017B23D3
|
21/03/2024
|
indubai jibhau jadhav
|
indubai jibhau jadhav
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7317
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275303
|
N0324017C77EC
|
21/03/2024
|
jibhau pandit jadhav
|
jibhau pandit jadhav
|
1807002WL0023691
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7318
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275330
|
N0324017C0DB0
|
21/03/2024
|
balu bakaram surywanshi
|
balu bakaram surywanshi
|
1807002WL0023692
|
00415
|
SBIN0009335
|
1638
|
21/03/2024
|
DBFL
|
7319
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275496
|
N0324017C7873
|
21/03/2024
|
Arunabai NAvnath Chavhan
|
Arunabai NAvnath Chavhan
|
1807002WL0023693
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
7320
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275498
|
N0324017C77E0
|
21/03/2024
|
Kashinath Laksham Chavan
|
Kashinath Laksham Chavan
|
1807002WL0023693
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7321
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275516
|
N0324017C0D9A
|
21/03/2024
|
goma ramu choure
|
goma ramu choure
|
1807002WL0023694
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
7322
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275519
|
N0324017B23CC
|
21/03/2024
|
prvin shama chure
|
prvin shama chure
|
1807002WL0023694
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
7323
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275520
|
N0324017D1BBD
|
21/03/2024
|
ramesh mangalya pawar
|
ramesh mangalya pawar
|
1807002WL0023695
|
00089
|
CBIN0282284
|
1638
|
21/03/2024
|
DBFL
|
7324
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275523
|
N0324017C0D9E
|
21/03/2024
|
GULABSING KESHRODSING KESAROD
|
GULABSING KESHRODSING KESAROD
|
1807002WL0023696
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
7325
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275529
|
N0324017D1BBF
|
21/03/2024
|
Prabhakar Santosh Bachhav
|
Prabhakar Santosh Bachhav
|
1807002WL0023697
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7326
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275532
|
N0324017C0DA7
|
21/03/2024
|
Rajenra Moulya Baris
|
Rajenra Moulya Baris
|
1807002WL0023698
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
7327
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275533
|
N0324017C0DA3
|
21/03/2024
|
Vanitabai Dilip Kuwar
|
Vanitabai Dilip Kuwar
|
1807002WL0023698
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
7328
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275916
|
N0324017C0D9F
|
21/03/2024
|
Aatyabai Jejiram Gaikwad
|
Aatyabai Jejiram Gaikwad
|
1807002WL0023713
|
00468
|
UBIN0532428
|
1638
|
21/03/2024
|
DBFL
|
7329
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275917
|
N0324017C0D99
|
21/03/2024
|
Gotiram Jejiram Gaykwad
|
Gotiram Jejiram Gaykwad
|
1807002WL0023713
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
7330
|
MH1807010999_161023FTO_240749
|
1807010000NRG24161020230140524
|
N102300F1ACC7
|
16/10/2023
|
prashant dilip bagale
|
prashant dilip bagale
|
1807010WL011870
|
00051
|
MAHB0001464
|
1100
|
10/11/2023
|
No Such Account
|
7331
|
MH1807010999_190324APB_FTO_431120
|
1807010000NRG24190320240268391
|
A115243275105
|
19/03/2024
|
Sarlabai Sunil Patil
|
Sarlabai Sunil Patil
|
1807010WL023354
|
00468
|
UBIN0567566
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
MH1807010999_210923FTO_210376
|
1807010000NRG24210920230120598
|
N092301452695
|
21/09/2023
|
ganesh pandu more
|
ganesh pandu more
|
1807010WL0010045
|
00089
|
CBIN0281876
|
1638
|
09/11/2023
|
No Such Account
|
7333
|
MH1807010999_250823FTO_176010
|
1807010000NRG24250820230103690
|
N082301F6A220
|
25/08/2023
|
Rajesing Dalpat Girase
|
Rajesing Dalpat Girase
|
1807010WL008573
|
00089
|
CBIN0282247
|
1638
|
15/09/2023
|
No Such Account
|
7334
|
MH1807010999_280324APB_FTO_449944
|
1807010000NRG24280320240293005
|
A115243054477
|
28/03/2024
|
Suresh Jayram Jhadhav
|
Suresh Jayram Jhadhav
|
1807010WL025086
|
00089
|
CBIN0281876
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
MH1807010999_300523APB_FTO_45194
|
1807010000NRG24300520230017191
|
A152230107014
|
30/05/2023
|
SHANKAR LAXMAN PATIL
|
SHANKAR LAXMAN PATIL
|
1807010WL001502
|
00415
|
SBIN0000291
|
1650
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
MH1807010999_030723FTO_96530
|
1807010000NRG24300620230058640
|
N072300401F7F
|
03/07/2023
|
yograj bhaskar desale
|
yograj bhaskar desale
|
1807010WL004505
|
00089
|
CBIN0281876
|
1375
|
12/07/2023
|
Account closed
|
7337
|
MH1807010999_301023FTO_261502
|
1807010000NRG24301020230153194
|
N102301DED899
|
30/10/2023
|
Rajendra Chintaman Bagal
|
Rajendra Chintaman Bagal
|
1807010WL012889
|
00415
|
SBIN0007779
|
1375
|
10/11/2023
|
No Such Account
|
7338
|
MH1807002999_050823FTO_148314
|
1807002000NRG24160720230076296
|
N082300B748E5
|
05/08/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0005932
|
00089
|
CBIN0281752
|
1638
|
12/09/2023
|
Account closed
|
7339
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264686
|
N03240160FA10
|
18/03/2024
|
KASHINATH RAMA THAKARE
|
KASHINATH RAMA THAKARE
|
1807002WL0023031
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
7340
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264689
|
N03240160FA0E
|
18/03/2024
|
SAMIR DHANLAL THAKARE
|
SAMIR DHANLAL THAKARE
|
1807002WL0023031
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
7341
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264696
|
N03240164A8D4
|
18/03/2024
|
Vanitabai Dilip Kuwar
|
Vanitabai Dilip Kuwar
|
1807002WL0023033
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
7342
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264700
|
N03240164BE98
|
18/03/2024
|
Yevantabai Laxman Chaure
|
Yevantabai Laxman Chaure
|
1807002WL0023034
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
7343
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264706
|
N03240164BE96
|
18/03/2024
|
Pratixha Yohan Kuwar
|
Pratixha Yohan Kuwar
|
1807002WL0023036
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
7344
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264717
|
N03240164A8DC
|
18/03/2024
|
lilabai vikram mavchi
|
lilabai vikram mavchi
|
1807002WL0023036
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
7345
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264738
|
N03240164A8E2
|
18/03/2024
|
Jyotibai Hemchandra Pawar
|
Jyotibai Hemchandra Pawar
|
1807002WL0023041
|
00089
|
CBIN0282284
|
1911
|
20/03/2024
|
DBFL
|
7346
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264768
|
N03240160F9EB
|
18/03/2024
|
Mandarbai Bhivsan More
|
Mandarbai Bhivsan More
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7347
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264798
|
N03240160F9F4
|
18/03/2024
|
dashrath malji bagale
|
dashrath malji bagale
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7348
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264803
|
N03240160FA13
|
18/03/2024
|
Kokila Motilal Padmor
|
Kokila Motilal Padmor
|
1807002WL0023042
|
00468
|
UBIN0556742
|
1092
|
20/03/2024
|
DBFL
|
7349
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264814
|
N03240160FA26
|
18/03/2024
|
nimba ramji masule
|
nimba ramji masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
7350
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264818
|
N03240160FA27
|
18/03/2024
|
gorakhnath nimba masule
|
gorakhnath nimba masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
7351
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264856
|
N03240160FA05
|
18/03/2024
|
nirmlabai barku padmor
|
nirmlabai barku padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7352
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264866
|
N03240160FA09
|
18/03/2024
|
RINKU NAMDEV BAGLE
|
RINKU NAMDEV BAGLE
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7353
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264912
|
N03240165858A
|
18/03/2024
|
aatnabai bhagavan patil
|
aatnabai bhagavan patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7354
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264915
|
N03240165859A
|
18/03/2024
|
Devidas Ramdas Khandekar
|
Devidas Ramdas Khandekar
|
1807002WL0023043
|
00415
|
SBIN0005953
|
1638
|
20/03/2024
|
DBFL
|
7355
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274320
|
N0324017B27CF
|
21/03/2024
|
rajbai devidas padmor
|
rajbai devidas padmor
|
1807002WL0023683
|
00089
|
CBIN0282247
|
1638
|
21/03/2024
|
DBFL
|
7356
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274341
|
N0324017B2A25
|
21/03/2024
|
sangita subhash padmor
|
sangita subhash padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7357
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274348
|
N0324017B2A27
|
21/03/2024
|
hilal koutik padmor
|
hilal koutik padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7358
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274349
|
N0324017B2A28
|
21/03/2024
|
surekha hilal padmor
|
surekha hilal padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7359
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274373
|
N0324017B2A1D
|
21/03/2024
|
sahebrav aasaram masule
|
sahebrav aasaram masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7360
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274395
|
N0324017B2A1B
|
21/03/2024
|
sushilabai ekanath yaeas
|
sushilabai ekanath yaeas
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7361
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274413
|
N0324017B27D5
|
21/03/2024
|
RAVINDRA TOTARAM PADMOR
|
RAVINDRA TOTARAM PADMOR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7362
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274414
|
N0324017B27D6
|
21/03/2024
|
ASHABAI RAVINDRA PADMOR
|
ASHABAI RAVINDRA PADMOR
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7363
|
MH1807009999_310823FTO_183495
|
1807009114NRG24310820230107462
|
N082302611944
|
31/08/2023
|
TULASHIRAM TOTARAM RATHOD
|
TULASHIRAM TOTARAM RATHOD
|
1807009WL008864
|
00415
|
SBIN0002154
|
1092
|
20/09/2023
|
No Such Account
|
7364
|
MH1807010999_050324APB_FTO_413477
|
1807010000NRG24010320240243916
|
A115241074261
|
05/03/2024
|
Sangita Suresh Wankhede
|
Sangita Suresh Wankhede
|
1807010WL021221
|
00089
|
CBIN0282247
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
MH1807010999_040723APB_FTO_100006
|
1807010000NRG24040720230062720
|
A193230197217
|
04/07/2023
|
Sunita Ramsing Girase
|
Sunita Ramsing Girase
|
1807010WL004827
|
00415
|
SBIN0000291
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
MH1807010999_130324APB_FTO_422569
|
1807010000NRG24130320240258616
|
A115243668583
|
13/03/2024
|
Nanabhau ramsing Girase
|
Nanabhau ramsing Girase
|
1807010WL022490
|
00089
|
CBIN0281361
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
MH1807010999_130723APB_FTO_113110
|
1807010000NRG24130720230073904
|
A199230031886
|
13/07/2023
|
Anita suresh mandlik
|
Anita suresh mandlik
|
1807010WL005703
|
00048
|
BKID0000692
|
1650
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
MH1807010999_150623APB_FTO_69200
|
1807010000NRG24140620230038627
|
A171230023166
|
15/06/2023
|
kamalbai Punam Bhil
|
kamalbai Punam Bhil
|
1807010WL003085
|
00048
|
BKID0000692
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
MH1807010999_150623APB_FTO_69200
|
1807010000NRG24150620230040951
|
A171230023470
|
15/06/2023
|
Muralidhar Suklal Koli
|
Muralidhar Suklal Koli
|
1807010WL003245
|
00089
|
CBIN0281876
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
MH1807010999_181023FTO_244565
|
1807010000NRG24181020230143940
|
N10230113707E
|
18/10/2023
|
DEVIDAS DULA DESLE
|
DEVIDAS DULA DESLE
|
1807010WL012148
|
00089
|
CBIN0281972
|
1650
|
10/11/2023
|
No Such Account
|
7371
|
MH1807010999_181223FTO_322961
|
1807010000NRG24181220230185818
|
N1223010006DF
|
18/12/2023
|
Gopal Raghunath Mali
|
Gopal Raghunath Mali
|
1807010WL015540
|
00415
|
SBIN0004798
|
1638
|
09/03/2024
|
No Such Account
|
7372
|
MH1807010999_210623FTO_79131
|
1807010000NRG24200620230044759
|
N062303336169
|
21/06/2023
|
shantaram birsing bhil
|
shantaram birsing bhil
|
1807010WL003530
|
00354
|
PUNB0134800
|
1375
|
23/06/2023
|
Account closed
|
7373
|
MH1807002999_201223FTO_329029
|
1807002000NRG24291120230171722
|
N122301389DFF
|
20/12/2023
|
chhotiram pandav ahire
|
chhotiram pandav ahire
|
1807002WL0014412
|
00468
|
UBIN0548260
|
1638
|
08/03/2024
|
Account closed
|
7374
|
MH1807002999_201223FTO_329029
|
1807002000NRG24291120230171723
|
N122301389DFE
|
20/12/2023
|
chhotiram pandav ahire
|
chhotiram pandav ahire
|
1807002WL0014412
|
00468
|
UBIN0548260
|
1638
|
08/03/2024
|
Account closed
|
7375
|
MH1807002999_201223FTO_329029
|
1807002000NRG24291120230171729
|
N122301389E01
|
20/12/2023
|
Chetan Bhgavan Pagare
|
Chetan Bhgavan Pagare
|
1807002WL0014415
|
00415
|
SBIN0011154
|
1638
|
08/03/2024
|
Account closed
|
7376
|
MH1807002999_181223FTO_324933
|
1807002096NRG24181220230187283
|
N1223010A326B
|
18/12/2023
|
Dhangar Luka Sonu
|
Dhangar Luka Sonu
|
1807002WL015655
|
00415
|
SBIN0003846
|
1638
|
08/03/2024
|
A/c Blocked or Frozen
|
7377
|
MH1807002999_110324APB_FTO_418865
|
1807002117NRG24110320240255162
|
A115241157838
|
11/03/2024
|
subham madhavrav deore
|
subham madhavrav deore
|
1807002117WL022204
|
00089
|
CBIN0281875
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264924
|
N0324016585A7
|
18/03/2024
|
Sindhubai Lotan Khandekar
|
Sindhubai Lotan Khandekar
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7379
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264927
|
N0324016585A4
|
18/03/2024
|
Yogesh Sitaram Masule
|
Yogesh Sitaram Masule
|
1807002WL0023043
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
7380
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264943
|
N0324016586BF
|
18/03/2024
|
ramesh utha patil
|
ramesh utha patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7381
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264956
|
N0324016586C4
|
18/03/2024
|
ratnabai subhash patil
|
ratnabai subhash patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7382
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264969
|
N032401658464
|
18/03/2024
|
Yogesh Damu Patil
|
Yogesh Damu Patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7383
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240265063
|
N03240160FA7C
|
18/03/2024
|
yatin dadaji bhamare
|
yatin dadaji bhamare
|
1807002WL0023047
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
7384
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265105
|
N03240163C784
|
18/03/2024
|
AMOL HIMMAT KHAIRNAR
|
AMOL HIMMAT KHAIRNAR
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1365
|
20/03/2024
|
DBFL
|
7385
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265107
|
N03240163C50B
|
18/03/2024
|
Mirabai Bhatu PAtil
|
Mirabai Bhatu PAtil
|
1807002WL0023052
|
00089
|
CBIN0281674
|
1365
|
20/03/2024
|
DBFL
|
7386
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265126
|
N03240163C786
|
18/03/2024
|
anil vinayak bhamre
|
anil vinayak bhamre
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1365
|
20/03/2024
|
DBFL
|
7387
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265204
|
N03240163C518
|
18/03/2024
|
Jamunabai Kalu Bhil
|
Jamunabai Kalu Bhil
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7388
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265207
|
N03240163C64F
|
18/03/2024
|
Kalu Babulal Bhil
|
Kalu Babulal Bhil
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7389
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265213
|
N03240163C640
|
18/03/2024
|
mira ashok pagare
|
mira ashok pagare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7390
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265234
|
N03240163C65A
|
18/03/2024
|
Dipali Devidas Nerkar
|
Dipali Devidas Nerkar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7391
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265235
|
N03240163C51E
|
18/03/2024
|
sangita sudhakar surywanshi
|
sangita sudhakar surywanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7392
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265240
|
N03240163C511
|
18/03/2024
|
Vijay Bhamare
|
Vijay Bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7393
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265252
|
N03240163C663
|
18/03/2024
|
sunanda madhav suryawanshi
|
sunanda madhav suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7394
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265295
|
N03240163C50A
|
18/03/2024
|
Vilas Jayram Surywanshi
|
Vilas Jayram Surywanshi
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
7395
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265296
|
N03240163C514
|
18/03/2024
|
DWARKABAI JAYRAM SURYWANSHI
|
DWARKABAI JAYRAM SURYWANSHI
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7396
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265303
|
N03240163C51D
|
18/03/2024
|
rakesh sukdev malich
|
rakesh sukdev malich
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7397
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265324
|
N03240163C51F
|
18/03/2024
|
jijabai ashok nerkar
|
jijabai ashok nerkar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7398
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265325
|
N03240163C510
|
18/03/2024
|
Mahendra Ashok Nerkar
|
Mahendra Ashok Nerkar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7399
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265336
|
N03240163C526
|
18/03/2024
|
dilip dadaji bhamre
|
dilip dadaji bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7400
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265337
|
N03240163C525
|
18/03/2024
|
dadaji zipru bhamre
|
dadaji zipru bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7401
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265338
|
N03240163C508
|
18/03/2024
|
SAMADHAN DADAJI BHAMARE
|
SAMADHAN DADAJI BHAMARE
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
7402
|
MH1807002999_170423APB_FTO_11021
|
1807002000NRG24170420230003673
|
A131230102121
|
17/04/2023
|
Kamal Raju Bagul
|
Kamal Raju Bagul
|
1807002WL000349
|
00415
|
SBIN0009335
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
MH1807002999_130723FTO_113696
|
1807002000NRG24300620230058033
|
N07230179EA4A
|
13/07/2023
|
Dinesh MAngulal PAtil
|
Dinesh MAngulal PAtil
|
1807002WL0004458
|
00689
|
AUBL0002358
|
819
|
18/07/2023
|
Account closed
|
7404
|
MH1807002999_130723FTO_113696
|
1807002000NRG24300620230058034
|
N07230179EA4B
|
13/07/2023
|
Dinesh MAngulal PAtil
|
Dinesh MAngulal PAtil
|
1807002WL0004458
|
00689
|
AUBL0002358
|
1638
|
18/07/2023
|
Account closed
|
7405
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230160980
|
N04230047506D
|
03/04/2023
|
BHIMSING SURSING BHIL
|
BHIMSING SURSING BHIL
|
1807009WL0017924
|
00089
|
CBIN0281950
|
1536
|
03/05/2023
|
No Such Account
|
7406
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230160988
|
N042300475070
|
03/04/2023
|
BALKYABAI BHIMSING PAWARA
|
BALKYABAI BHIMSING PAWARA
|
1807009WL0017929
|
00468
|
UBIN0556734
|
1536
|
03/05/2023
|
Account closed
|
7407
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230161000
|
N042300475028
|
03/04/2023
|
Nirmalabai Visham Pawara
|
Nirmalabai Visham Pawara
|
1807009WL0017933
|
00415
|
SBIN0002144
|
1536
|
03/05/2023
|
Account closed
|
7408
|
MH1807009999_030423FTO_2418
|
1807009000NRG23070220230161076
|
N042300474FED
|
03/04/2023
|
Ambalal Gangaram Pardhi
|
Ambalal Gangaram Pardhi
|
1807009WL0017954
|
00089
|
CBIN0281950
|
1488
|
03/05/2023
|
Account closed
|
7409
|
MH1807009999_030423FTO_2418
|
1807009000NRG23080220230161118
|
N04230047503B
|
03/04/2023
|
KASHINATH HILAL BHIL
|
KASHINATH HILAL BHIL
|
1807009WL0017970
|
00051
|
MAHB0000349
|
1536
|
03/05/2023
|
No Such Account
|
7410
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275803
|
N0324017B2234
|
21/03/2024
|
Ganesh Sakharam Pawar
|
Ganesh Sakharam Pawar
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7411
|
MH1807002999_220324APB_FTO_438165
|
1807002000NRG24220320240279118
|
2094498948
|
22/03/2024
|
SUNANDA DIPAK KUVAR
|
SUNANDA DIPAK KUVAR
|
1807002WL023975
|
00415
|
SBIN0002174
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
MH1807002999_180324FTO_427751
|
1807002000NRG24260220240236754
|
N03240161C537
|
18/03/2024
|
Mirabai Gulab Borase
|
Mirabai Gulab Borase
|
1807002WL0020550
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
7413
|
MH1807010999_031023FTO_222309
|
1807010000NRG24031020230129221
|
N1023000DB23F
|
03/10/2023
|
Umakant bhaidas bagal
|
Umakant bhaidas bagal
|
1807010WL010878
|
00415
|
SBIN0007779
|
1650
|
10/11/2023
|
No Such Account
|
7414
|
MH1807010999_031023FTO_222309
|
1807010000NRG24031020230129279
|
N1023000DB246
|
03/10/2023
|
Bapubai Uda Bhil
|
Bapubai Uda Bhil
|
1807010WL010881
|
00051
|
MAHB0001653
|
1638
|
10/11/2023
|
No Such Account
|
7415
|
MH1807010999_041023FTO_224312
|
1807010000NRG24041020230129977
|
N1023002022FD
|
04/10/2023
|
DEVIDAS DULA DESLE
|
DEVIDAS DULA DESLE
|
1807010WL010934
|
00089
|
CBIN0281972
|
1638
|
10/11/2023
|
No Such Account
|
7416
|
MH1807010999_080623APB_FTO_60195
|
1807010000NRG24080620230032643
|
A164230088560
|
08/06/2023
|
Shantaram Shivram badgujar
|
Shantaram Shivram badgujar
|
1807010WL002584
|
00415
|
SBIN0000291
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
MH1807010999_181023APB_FTO_244574
|
1807010000NRG24181020230143701
|
A314230336828
|
18/10/2023
|
Bhagwan Daga Mali
|
Bhagwan Daga Mali
|
1807010WL012125
|
00089
|
CBIN0281972
|
1650
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
MH1807010999_200423FTO_13248
|
1807010000NRG24190420230006482
|
N04230177F83B
|
20/04/2023
|
mandabai narendra pawar
|
mandabai narendra pawar
|
1807010WL000566
|
00089
|
CBIN0281972
|
1104
|
10/05/2023
|
No Such Account
|
7419
|
MH1807010999_260623APB_FTO_85819
|
1807010000NRG24230620230050377
|
A182230091279
|
26/06/2023
|
Sandip Chudaman Patil Desale
|
Sandip Chudaman Patil Desale
|
1807010WL003909
|
00415
|
SBIN0000291
|
825
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216971
|
N0124018A94AF
|
25/01/2024
|
RATAN JHAMBAR SAVANT
|
RATAN JHAMBAR SAVANT
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
7421
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216973
|
N0124018A941F
|
25/01/2024
|
Sarla Sandip Pawar
|
Sarla Sandip Pawar
|
1807010WL018302
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
7422
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216974
|
N0124018A942F
|
25/01/2024
|
GIRISH SANDIP PAWAR
|
GIRISH SANDIP PAWAR
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
7423
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240216988
|
N0124018A9437
|
25/01/2024
|
Mahendra Murlidhar Patil
|
Mahendra Murlidhar Patil
|
1807010WL018302
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
7424
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217149
|
N0124018A94DD
|
25/01/2024
|
ANANDA SAHEBRAO PATIL
|
ANANDA SAHEBRAO PATIL
|
1807010WL018306
|
00089
|
CBIN0281363
|
1638
|
29/01/2024
|
DBFL
|
7425
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217169
|
N0124018A9490
|
25/01/2024
|
vandanabai devidas patil
|
vandanabai devidas patil
|
1807010WL018309
|
00415
|
SBIN0018284
|
1638
|
29/01/2024
|
DBFL
|
7426
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217465
|
N0124018A9419
|
25/01/2024
|
Umakant Suresh Patil
|
Umakant Suresh Patil
|
1807010WL018338
|
00415
|
SBIN0002151
|
1650
|
29/01/2024
|
DBFL
|
7427
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217466
|
N0124018A9672
|
25/01/2024
|
GANGARAM DAGA PATIL
|
GANGARAM DAGA PATIL
|
1807010WL018338
|
00045
|
BARB0DBVARW
|
1650
|
29/01/2024
|
DBFL
|
7428
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217661
|
N0124018A942E
|
25/01/2024
|
Sham Sukdev Bhil
|
Sham Sukdev Bhil
|
1807010WL018368
|
00415
|
SBIN0002167
|
1638
|
29/01/2024
|
DBFL
|
7429
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275961
|
N0324017C77DE
|
21/03/2024
|
Barkibai Gokul Chaudhari
|
Barkibai Gokul Chaudhari
|
1807002WL0023718
|
00089
|
CBIN0281877
|
1638
|
21/03/2024
|
DBFL
|
7430
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275970
|
N0324017C77DD
|
21/03/2024
|
sriram chindha
|
sriram chindha
|
1807002WL0023719
|
00089
|
CBIN0281877
|
1638
|
21/03/2024
|
DBFL
|
7431
|
MH1807002999_031023FTO_221223
|
1807002000NRG24210920230121492
|
N1023002AE85F
|
03/10/2023
|
eknath santosh bagale
|
eknath santosh bagale
|
1807002WL0010133
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Account closed
|
7432
|
MH1807002999_031023FTO_221223
|
1807002000NRG24210920230121493
|
N1023002AE852
|
03/10/2023
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL0010133
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Account closed
|
7433
|
MH1807002999_031023FTO_221223
|
1807002000NRG24230820230102377
|
N1023002AE866
|
03/10/2023
|
MANOHAR SHANTARAM PAGARE
|
MANOHAR SHANTARAM PAGARE
|
1807002WL0008455
|
00468
|
UBIN0532428
|
1638
|
10/11/2023
|
Account closed
|
7434
|
MH1807010999_040823FTO_147313
|
1807010000NRG24030820230091776
|
N08230083F28E
|
04/08/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0007445
|
00089
|
CBIN0281972
|
1100
|
12/09/2023
|
Account closed
|
7435
|
MH1807010999_050324APB_FTO_413494
|
1807010000NRG24040320240246356
|
A115241093760
|
05/03/2024
|
Sarlabai Sunil Patil
|
Sarlabai Sunil Patil
|
1807010WL021458
|
00468
|
UBIN0567566
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
MH1807010999_070723FTO_104738
|
1807010000NRG24050720230064975
|
N072300C23EE2
|
07/07/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL004918
|
00415
|
SBIN0000291
|
1650
|
12/07/2023
|
No Such Account
|
7437
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263565
|
N0324015F516F
|
15/03/2024
|
yogitabai bhausaheb bagle
|
yogitabai bhausaheb bagle
|
1807002WL022903
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
7438
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263566
|
N0324015F5173
|
15/03/2024
|
sunanda girdhaar padmor
|
sunanda girdhaar padmor
|
1807002WL022903
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
7439
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263567
|
N0324015F5174
|
15/03/2024
|
girdhar babulal padmor
|
girdhar babulal padmor
|
1807002WL022903
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
7440
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263570
|
N0324015F516E
|
15/03/2024
|
rekhabai rajendr bagle
|
rekhabai rajendr bagle
|
1807002WL022903
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
7441
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263572
|
N0324015F516D
|
15/03/2024
|
navsabai gajmal bagle
|
navsabai gajmal bagle
|
1807002WL022903
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
7442
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263644
|
N03240160FABE
|
15/03/2024
|
Dnyaneshwar Bhivasan More
|
Dnyaneshwar Bhivasan More
|
1807002WL022910
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
7443
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24150320240264532
|
N03240163BBBF
|
18/03/2024
|
manish dattatray pagare
|
manish dattatray pagare
|
1807002WL023007
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
7444
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24150320240264533
|
N03240163BC72
|
18/03/2024
|
Pratibha Manisha Pagare
|
Pratibha Manisha Pagare
|
1807002WL023007
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
7445
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076280
|
N082300B74A00
|
05/08/2023
|
Padvya Somaji Desai
|
Padvya Somaji Desai
|
1807002WL0005922
|
00415
|
SBIN0011154
|
1638
|
12/09/2023
|
No Such Account
|
7446
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076300
|
N082300B74A19
|
05/08/2023
|
sanjay pandurang nerkar
|
sanjay pandurang nerkar
|
1807002WL0005935
|
00415
|
SBIN0002174
|
1638
|
12/09/2023
|
Account closed
|
7447
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076304
|
N082300B74A1D
|
05/08/2023
|
Bankabai Sakharam Gavit
|
Bankabai Sakharam Gavit
|
1807002WL0005937
|
00089
|
CBIN0282284
|
1638
|
12/09/2023
|
Account closed
|
7448
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076332
|
N082300B749E6
|
05/08/2023
|
Bapu Gangaram Malache
|
Bapu Gangaram Malache
|
1807002WL0005949
|
00089
|
CBIN0282048
|
1911
|
12/09/2023
|
Account closed
|
7449
|
MH1807002999_170823APB_FTO_165250
|
1807002000NRG24170820230098902
|
A256230370712
|
17/08/2023
|
MIRABAI LOTAN KUWAR
|
MIRABAI LOTAN KUWAR
|
1807002WL008128
|
00089
|
CBIN0281674
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
MH1807002999_170823APB_FTO_165250
|
1807002000NRG24170820230099211
|
A256230370856
|
17/08/2023
|
gujarin ashok jagtap
|
gujarin ashok jagtap
|
1807002WL008156
|
00415
|
SBIN0009335
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266686
|
N03240163BBCE
|
18/03/2024
|
Soham Vishanu Wagh
|
Soham Vishanu Wagh
|
1807002WL023197
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7452
|
MH1807002999_300523FTO_46671
|
1807002000NRG24300520230018510
|
N052303F3C071
|
30/05/2023
|
Gangubai Babulal Bagul
|
Gangubai Babulal Bagul
|
1807002WL001614
|
00089
|
CBIN0282284
|
1365
|
02/06/2023
|
Account closed
|
7453
|
MH1807002999_310823FTO_183992
|
1807002000NRG24310820230107592
|
N0823026A3FF3
|
31/08/2023
|
Satish Vilas Suryavanshi
|
Satish Vilas Suryavanshi
|
1807002WL008874
|
00415
|
SBIN0003846
|
1638
|
20/09/2023
|
No Such Account
|
7454
|
MH1807002999_040324APB_FTO_412069
|
1807002117NRG24040320240246417
|
A115240772070
|
04/03/2024
|
subham madhavrav deore
|
subham madhavrav deore
|
1807002117WL021464
|
00089
|
CBIN0281875
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24140320240260156
|
N032401762EEA
|
20/03/2024
|
Vaishalibai Dilip Shinde
|
Vaishalibai Dilip Shinde
|
1807002130WL022631
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
7456
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24140320240260269
|
N0324017630BA
|
20/03/2024
|
devidas rupla sonwane
|
devidas rupla sonwane
|
1807002130WL022649
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
7457
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24140320240260270
|
N0324017630B9
|
20/03/2024
|
surekha devidas sonwane
|
surekha devidas sonwane
|
1807002130WL022649
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
7458
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24140320240260271
|
N0324017630AD
|
20/03/2024
|
yogesh devidas sonawane
|
yogesh devidas sonawane
|
1807002130WL022649
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
7459
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24200320240270601
|
N032401762EEB
|
20/03/2024
|
Vaishalibai Dilip Shinde
|
Vaishalibai Dilip Shinde
|
1807002130WL023508
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
7460
|
MH1807002999_150224APB_FTO_391506
|
1807002141NRG24140220240229141
|
A114240727364
|
15/02/2024
|
Hardas Dadaji Khairnar
|
Hardas Dadaji Khairnar
|
1807002141WL019655
|
00415
|
SBIN0002174
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
7461
|
MH1807009999_240423FTO_15515
|
1807009000NRG22010920220143177
|
N0423019D35BB
|
24/04/2023
|
Jayavantabai Aatmaram Bhil
|
Jayavantabai Aatmaram Bhil
|
1807009WL0018688
|
00051
|
MAHB0000777
|
1488
|
10/05/2023
|
No Such Account
|
7462
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275511
|
N0324017B225D
|
21/03/2024
|
shanti kalu chuare
|
shanti kalu chuare
|
1807002WL0023694
|
00089
|
CBIN0282143
|
1638
|
21/03/2024
|
DBFL
|
7463
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275522
|
N0324017C0D97
|
21/03/2024
|
rajendra shrawan choudhari
|
rajendra shrawan choudhari
|
1807002WL0023696
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
7464
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275528
|
N0324017B225B
|
21/03/2024
|
Gulab Nanabhau PAwar
|
Gulab Nanabhau PAwar
|
1807002WL0023697
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7465
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275534
|
N0324017C0DA6
|
21/03/2024
|
kantilal duga kuwar
|
kantilal duga kuwar
|
1807002WL0023698
|
00468
|
UBIN0548260
|
1638
|
21/03/2024
|
DBFL
|
7466
|
MH1807009999_290523FTO_44030
|
1807009069NRG24290520230014732
|
N0523039FD257
|
29/05/2023
|
Akshay Ravindra koli
|
Akshay Ravindra koli
|
1807009069WL001304
|
00691
|
IPOS0000001
|
1638
|
31/05/2023
|
No Such Account
|
7467
|
MH1807010999_100823FTO_156812
|
1807010000NRG24010820230089786
|
N082300C5B0CD
|
10/08/2023
|
Yogesh Sharad Kasar
|
Yogesh Sharad Kasar
|
1807010WL007228
|
00048
|
BKID0000692
|
1650
|
12/09/2023
|
No Such Account
|
7468
|
MH1807010999_040823FTO_147301
|
1807010000NRG24030720230059821
|
4350409217
|
04/08/2023
|
nur mohammad sardar miyde
|
nur mohammad sardar miyde
|
1807010WL0004623
|
00415
|
SBIN0002167
|
1650
|
08/08/2023
|
No Such Account
|
7469
|
MH1807010999_070723APB_FTO_104755
|
1807010000NRG24050720230063489
|
3215362597
|
07/07/2023
|
Shantaram Shivram badgujar
|
Shantaram Shivram badgujar
|
1807010WL004870
|
00415
|
SBIN0000291
|
1650
|
07/07/2023
|
Account Closed
|
7470
|
MH1807010999_100823FTO_156812
|
1807010000NRG24080820230093776
|
N082300C5B0CA
|
10/08/2023
|
GANESH SUKA WADILE
|
GANESH SUKA WADILE
|
1807010WL007662
|
00048
|
BKID0000692
|
1650
|
12/09/2023
|
No Such Account
|
7471
|
MH1807010999_130623APB_FTO_66489
|
1807010000NRG24130620230036015
|
A166230072783
|
13/06/2023
|
ismail miyalal patel
|
ismail miyalal patel
|
1807010WL002897
|
00691
|
IPOS0000001
|
1638
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7472
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040716
|
N06230478E271
|
28/06/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0003218
|
00089
|
CBIN0281876
|
1650
|
07/07/2023
|
Account closed
|
7473
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040727
|
N06230478E261
|
28/06/2023
|
suklal tarachand bhil
|
suklal tarachand bhil
|
1807010WL0003220
|
00415
|
SBIN0000291
|
1092
|
07/07/2023
|
A/c Blocked or Frozen
|
7474
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040730
|
N06230478E243
|
28/06/2023
|
kusumbai rajaram warude
|
kusumbai rajaram warude
|
1807010WL0003222
|
00354
|
PUNB0134800
|
1650
|
04/07/2023
|
No Such Account
|
7475
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040732
|
N06230478E264
|
28/06/2023
|
HIRAMAN ATTARTAM PATIL
|
HIRAMAN ATTARTAM PATIL
|
1807010WL0003222
|
00354
|
PUNB0134800
|
1375
|
04/07/2023
|
No Such Account
|
7476
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040734
|
N06230478E24D
|
28/06/2023
|
DILIP BHIVSAN BHIL
|
DILIP BHIVSAN BHIL
|
1807010WL0003223
|
00415
|
SBIN0000291
|
1638
|
07/07/2023
|
No Such Account
|
7477
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040737
|
N06230478E254
|
28/06/2023
|
RAVINDRA ABHIMAN KOLI
|
RAVINDRA ABHIMAN KOLI
|
1807010WL0003224
|
00415
|
SBIN0004798
|
1638
|
07/07/2023
|
No Such Account
|
7478
|
MH1807010999_160124APB_FTO_360199
|
1807010000NRG24150120240210442
|
A071240747746
|
16/01/2024
|
Ajabsing Dadabhai Girase
|
Ajabsing Dadabhai Girase
|
1807010WL017623
|
00048
|
BKID0000692
|
1650
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7479
|
MH1807002999_180324APB_FTO_429002
|
1807002117NRG24180320240265958
|
N03240163BCF6
|
18/03/2024
|
kailas jagannath vispute
|
kailas jagannath vispute
|
1807002117WL023123
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
7480
|
MH1807002999_180324APB_FTO_429002
|
1807002117NRG24180320240265959
|
N03240163BCFB
|
18/03/2024
|
sunita kailas vispute
|
sunita kailas vispute
|
1807002117WL023123
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
7481
|
MH1807002999_180324APB_FTO_429002
|
1807002117NRG24180320240265979
|
N032401630DBC
|
18/03/2024
|
sakuntalabai shankar deore
|
sakuntalabai shankar deore
|
1807002117WL023125
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
7482
|
MH1807002999_260224APB_FTO_402833
|
1807002117NRG24260220240236767
|
A115240716332
|
26/02/2024
|
subham madhavrav deore
|
subham madhavrav deore
|
1807002117WL020553
|
00089
|
CBIN0281875
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255811
|
N032400F1B1E5
|
12/03/2024
|
Banyabai Tarachand Rathod
|
Banyabai Tarachand Rathod
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
7484
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255814
|
N032400F1B1E4
|
12/03/2024
|
KALIBAI PRABHU CHAWHAN
|
KALIBAI PRABHU CHAWHAN
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
7485
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255816
|
N032400F1B1DE
|
12/03/2024
|
Anita Chotu Chavan
|
Anita Chotu Chavan
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
7486
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255821
|
N032400F1AF9E
|
12/03/2024
|
Tanaji Kailas Chavhan
|
Tanaji Kailas Chavhan
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
7487
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255824
|
N032400F1AF5F
|
12/03/2024
|
babulal candrasing rathod
|
babulal candrasing rathod
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
7488
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255829
|
N032400F1AFA2
|
12/03/2024
|
pradip bapu bhil
|
pradip bapu bhil
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
7489
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255840
|
N032400F1AFA4
|
12/03/2024
|
MANOJ BHATU KSHIRSAGAR
|
MANOJ BHATU KSHIRSAGAR
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
7490
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255858
|
N032400F1AF9D
|
12/03/2024
|
RAHUL NAVAL TATHOD
|
RAHUL NAVAL TATHOD
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
7491
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267342
|
N0324015FF8DA
|
19/03/2024
|
ganesh poulad chavhan
|
ganesh poulad chavhan
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
7492
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267343
|
N0324015FF998
|
19/03/2024
|
Savitabai Ganesh Chavhan
|
Savitabai Ganesh Chavhan
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
7493
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267344
|
N0324015FF98F
|
19/03/2024
|
RATIBAI PELAD CHAVHAN
|
RATIBAI PELAD CHAVHAN
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
7494
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267348
|
N0324015FF9A0
|
19/03/2024
|
KALIBAI PRABHU CHAWHAN
|
KALIBAI PRABHU CHAWHAN
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
7495
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267349
|
N0324015FF989
|
19/03/2024
|
CHOTU PRABHU CHAWHAN
|
CHOTU PRABHU CHAWHAN
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
7496
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267370
|
N0324015FF992
|
19/03/2024
|
MANOJ BHATU KSHIRSAGAR
|
MANOJ BHATU KSHIRSAGAR
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
7497
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267376
|
N0324015FF979
|
19/03/2024
|
Bharti Ramkrushna Kshirsagar
|
Bharti Ramkrushna Kshirsagar
|
1807002151WL023266
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7498
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267408
|
N0324015FF99F
|
19/03/2024
|
Banyabai Tarachand Rathod
|
Banyabai Tarachand Rathod
|
1807002151WL023267
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
7499
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263748
|
N032401631017
|
15/03/2024
|
Sangita Nimba Padmor
|
Sangita Nimba Padmor
|
1807002WL022924
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
7500
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263749
|
N03240164AA17
|
15/03/2024
|
Pravin Nimba Padmor
|
Pravin Nimba Padmor
|
1807002WL022924
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7501
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263781
|
N03240164B904
|
15/03/2024
|
Vishwas Hiraman Masule
|
Vishwas Hiraman Masule
|
1807002WL022925
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
7502
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263782
|
N03240164BA27
|
15/03/2024
|
Rajedar hiraman masule
|
Rajedar hiraman masule
|
1807002WL022925
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
7503
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263818
|
N03240164A983
|
15/03/2024
|
khatubai aananda more
|
khatubai aananda more
|
1807002WL022927
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7504
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263855
|
N03240164BB6C
|
15/03/2024
|
dyaneshwar laxman shinde
|
dyaneshwar laxman shinde
|
1807002WL022932
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7505
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263857
|
N03240164BB6A
|
15/03/2024
|
DHARMA SANTOSH HALORE
|
DHARMA SANTOSH HALORE
|
1807002WL022932
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7506
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263884
|
N03240164BA3A
|
15/03/2024
|
KAdarbai Pavaba Halor
|
KAdarbai Pavaba Halor
|
1807002WL022932
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7507
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240264319
|
N0324015FFA33
|
15/03/2024
|
Prabhakar Santosh Bachhav
|
Prabhakar Santosh Bachhav
|
1807002WL022982
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7508
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24160320240264661
|
N032401630DB2
|
18/03/2024
|
Natthu Pundalik Vhadagar
|
Natthu Pundalik Vhadagar
|
1807002WL023026
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7509
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24160320240264668
|
N03240163BC79
|
18/03/2024
|
chudaman dhudaku kolpe
|
chudaman dhudaku kolpe
|
1807002WL023027
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
7510
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265117
|
N0324014524F6
|
18/03/2024
|
Sunita Suresh Bhamare
|
Sunita Suresh Bhamare
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1638
|
19/03/2024
|
DBFL
|
7511
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265155
|
N03240145246C
|
18/03/2024
|
Shirish Devidas Bhamare
|
Shirish Devidas Bhamare
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
7512
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265156
|
N03240145246B
|
18/03/2024
|
Sushila Arun Bachhav
|
Sushila Arun Bachhav
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
7513
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265161
|
N0324014634FC
|
18/03/2024
|
Sandip Ramadas Sonawane
|
Sandip Ramadas Sonawane
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
7514
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265162
|
N03240145245C
|
18/03/2024
|
ramdas fakira sonawane
|
ramdas fakira sonawane
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
7515
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265341
|
N0324014524EE
|
18/03/2024
|
RANJANA DIPAK AHIRE
|
RANJANA DIPAK AHIRE
|
1807002WL0023056
|
00051
|
MAHB0001044
|
1638
|
19/03/2024
|
DBFL
|
7516
|
MH1807002999_171023APB_FTO_243097
|
1807002000NRG24171020230141169
|
A313230338525
|
17/10/2023
|
Sanjay Harichandra Sonawane
|
Sanjay Harichandra Sonawane
|
1807002WL011908
|
00415
|
SBIN0003846
|
1638
|
09/11/2023
|
Account closed
|
7517
|
MH1807002999_171023APB_FTO_243097
|
1807002000NRG24171020230142485
|
A313230338390
|
17/10/2023
|
mahendra uttam mali
|
mahendra uttam mali
|
1807002WL012016
|
00415
|
SBIN0002174
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
MH1807002999_180124APB_FTO_362114
|
1807002000NRG24180120240213314
|
A075240016750
|
18/01/2024
|
lotan dayaram padmor
|
lotan dayaram padmor
|
1807002WL017829
|
00415
|
SBIN0003846
|
1365
|
15/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7519
|
MH1807002999_180324APB_FTO_427798
|
1807002000NRG24180320240265574
|
A115240593672
|
18/03/2024
|
rajmal gotu gaikawad
|
rajmal gotu gaikawad
|
1807002WL023081
|
00468
|
UBIN0548260
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266330
|
N032401630E1A
|
18/03/2024
|
parshram tukram choudhari
|
parshram tukram choudhari
|
1807002WL023162
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
7521
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266633
|
N03240163BD03
|
18/03/2024
|
yogesh gopichan more
|
yogesh gopichan more
|
1807002WL023190
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7522
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266640
|
N03240163BD02
|
18/03/2024
|
vimalbai koutik patil
|
vimalbai koutik patil
|
1807002WL023190
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7523
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266641
|
N032401630E2D
|
18/03/2024
|
vinod koutik patil
|
vinod koutik patil
|
1807002WL023190
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7524
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266759
|
N032401630DB6
|
18/03/2024
|
Shabanam Jahur Khatik
|
Shabanam Jahur Khatik
|
1807002WL023208
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7525
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274102
|
N0324017B2A54
|
21/03/2024
|
vaishali devidas deore
|
vaishali devidas deore
|
1807002WL0023682
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
7526
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274105
|
N0324017B2A47
|
21/03/2024
|
Mina Kiran Bhadane
|
Mina Kiran Bhadane
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7527
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274106
|
N0324017B2A50
|
21/03/2024
|
ANANDA SHRIPAT PATIL
|
ANANDA SHRIPAT PATIL
|
1807002WL0023682
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
7528
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274119
|
N0324017B2A46
|
21/03/2024
|
Shobhabai LAxman MAhale
|
Shobhabai LAxman MAhale
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7529
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274122
|
N0324017B2A49
|
21/03/2024
|
Sachin Shamrao Sable
|
Sachin Shamrao Sable
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7530
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274123
|
N0324017B2A42
|
21/03/2024
|
Rajshree Shamrav Sabale
|
Rajshree Shamrav Sabale
|
1807002WL0023682
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7531
|
MH1807002999_130723FTO_113696
|
1807002000NRG24300620230058035
|
N07230179EA68
|
13/07/2023
|
Bhatabai Bhaidas MAsule
|
Bhatabai Bhaidas MAsule
|
1807002WL0004459
|
00415
|
SBIN0003846
|
1911
|
18/07/2023
|
Account closed
|
7532
|
MH1807002999_050823FTO_148314
|
1807002000NRG24300720230088333
|
N082300B748E6
|
05/08/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0007067
|
00089
|
CBIN0281752
|
819
|
12/09/2023
|
Account closed
|
7533
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264636
|
N032401630D8D
|
18/03/2024
|
girish tarachand rathod
|
girish tarachand rathod
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
7534
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275035
|
N0324017C8F18
|
21/03/2024
|
devyani yogesh bhamre
|
devyani yogesh bhamre
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7535
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275046
|
N0324017C8FA7
|
21/03/2024
|
shivaji rajaram ahire
|
shivaji rajaram ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7536
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275113
|
N0324017C8F37
|
21/03/2024
|
JITENDRA MADHAV SURYWANSHI
|
JITENDRA MADHAV SURYWANSHI
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7537
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275123
|
N0324017C8F21
|
21/03/2024
|
shobha nanabhau sonawane
|
shobha nanabhau sonawane
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7538
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275148
|
N0324017C8F3F
|
21/03/2024
|
chhayabai kiran suryawanshi
|
chhayabai kiran suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7539
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275149
|
N0324017C8F92
|
21/03/2024
|
arjun tukaram suryawanshi
|
arjun tukaram suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7540
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275151
|
N0324017C8F38
|
21/03/2024
|
Lalitabai Vishnu Surywanshi
|
Lalitabai Vishnu Surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7541
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275169
|
N0324017C8F1E
|
21/03/2024
|
archana jitendra bhamre
|
archana jitendra bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7542
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275186
|
N0324017C8FA0
|
21/03/2024
|
SAHEBRAO RAMCHANDRA SURYAWANSHI
|
SAHEBRAO RAMCHANDRA SURYAWANSHI
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7543
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275188
|
N0324017C8F33
|
21/03/2024
|
jaibai fakira bhil
|
jaibai fakira bhil
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7544
|
MH1807002999_210324FTO_434221
|
1807002000NRG24210320240275238
|
N0324017C8F2A
|
21/03/2024
|
anil madhukar pawar
|
anil madhukar pawar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7545
|
MH1807002999_231023FTO_252468
|
1807002000NRG24231020230148109
|
N10230177037A
|
23/10/2023
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL012493
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Account closed
|
7546
|
MH1807002999_231023FTO_252468
|
1807002000NRG24231020230148335
|
N102301770375
|
23/10/2023
|
Chandrasing Gulabsing Sonawane
|
Chandrasing Gulabsing Sonawane
|
1807002WL012502
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Account closed
|
7547
|
MH1807009999_121023FTO_236314
|
1807009069NRG24121020230137979
|
N102300B2068F
|
12/10/2023
|
Sunil Dhanraj Bhil
|
Sunil Dhanraj Bhil
|
1807009069WL011623
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
Account closed
|
7548
|
MH1807010999_030823FTO_144282
|
1807010000NRG23150720230192232
|
N0823002F317B
|
03/08/2023
|
SANDIP BARAKU KOLI
|
SANDIP BARAKU KOLI
|
1807010WL0021277
|
00415
|
SBIN0000291
|
1536
|
12/09/2023
|
Account closed
|
7549
|
MH1807010999_030823FTO_144282
|
1807010000NRG23150720230192235
|
N0823002F31BC
|
03/08/2023
|
Vikas Vikramasing Chaudhari
|
Vikas Vikramasing Chaudhari
|
1807010WL0021278
|
00468
|
UBIN0556742
|
1536
|
12/09/2023
|
Account closed
|
7550
|
MH1807010999_140623FTO_67242
|
1807010000NRG23180520230191934
|
N06230231AF54
|
14/06/2023
|
SANDIP BARAKU KOLI
|
SANDIP BARAKU KOLI
|
1807010WL0021189
|
00415
|
SBIN0000291
|
1536
|
20/06/2023
|
Account closed
|
7551
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191623
|
N06230231AF5A
|
14/06/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0021073
|
00089
|
CBIN0281876
|
774
|
20/06/2023
|
Account closed
|
7552
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191624
|
N06230231AF4B
|
14/06/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0021074
|
00089
|
CBIN0281972
|
1548
|
20/06/2023
|
Account closed
|
7553
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191648
|
N06230231AF58
|
14/06/2023
|
surekha santosh wagh
|
surekha santosh wagh
|
1807010WL0021082
|
00089
|
CBIN0281875
|
1792
|
20/06/2023
|
Account closed
|
7554
|
MH1807010999_140623FTO_67242
|
1807010000NRG23200420230191682
|
N06230231AF6B
|
14/06/2023
|
DIGMBAR SURESH BAGUL
|
DIGMBAR SURESH BAGUL
|
1807010WL0021094
|
00415
|
SBIN0002151
|
1536
|
20/06/2023
|
Account closed
|
7555
|
MH1807010999_020423APB_FTO_1420
|
1807010000NRG23310320230189739
|
A124230015668
|
02/04/2023
|
manisha dasharath warude
|
manisha dasharath warude
|
1807010WL020872
|
00354
|
PUNB0134800
|
1548
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274189
|
N0324017B2A32
|
21/03/2024
|
DADABHI NARARAN PADMORE
|
DADABHI NARARAN PADMORE
|
1807002WL0023683
|
00045
|
BARB0DBVARW
|
1638
|
21/03/2024
|
DBFL
|
7557
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274342
|
N0324017B27C0
|
21/03/2024
|
Parmeshwar Subhash Padmor
|
Parmeshwar Subhash Padmor
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
7558
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274350
|
N0324017B2A29
|
21/03/2024
|
rajendra hilal padmor
|
rajendra hilal padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7559
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274351
|
N0324017B27C1
|
21/03/2024
|
Sarika Rajendra Padmor
|
Sarika Rajendra Padmor
|
1807002WL0023683
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
7560
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274368
|
N0324017B2A15
|
21/03/2024
|
laxmibai bhika masule
|
laxmibai bhika masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7561
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274369
|
N0324017B2A14
|
21/03/2024
|
sanjay bhika masule
|
sanjay bhika masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7562
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274386
|
N0324017B27D4
|
21/03/2024
|
BEBABAI KARBHARI MASULE
|
BEBABAI KARBHARI MASULE
|
1807002WL0023683
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7563
|
MH1807002999_210324FTO_434243
|
1807002000NRG24210320240274482
|
N0324017D20F1
|
21/03/2024
|
Dhangar Luka Sonu
|
Dhangar Luka Sonu
|
1807002WL0023685
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
7564
|
MH1807010999_050324APB_FTO_413477
|
1807010000NRG24040320240246518
|
A115241074169
|
05/03/2024
|
MAHENDRASING GOVINDSING GIRASE
|
MAHENDRASING GOVINDSING GIRASE
|
1807010WL021474
|
00051
|
MAHB0001653
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
MH1807010999_040723APB_FTO_100006
|
1807010000NRG24040720230062634
|
A193230195830
|
04/07/2023
|
Sandip Chudaman Patil Desale
|
Sandip Chudaman Patil Desale
|
1807010WL004823
|
00415
|
SBIN0000291
|
1650
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
MH1807010999_070723APB_FTO_104749
|
1807010000NRG24060720230065354
|
A193230199305
|
07/07/2023
|
Bharat Chhabulal Thakre
|
Bharat Chhabulal Thakre
|
1807010WL004951
|
00415
|
SBIN0007779
|
1638
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7567
|
MH1807010999_130623FTO_66457
|
1807010000NRG24130620230037235
|
N062301E685D7
|
13/06/2023
|
Bhaidas Patang Bhil
|
Bhaidas Patang Bhil
|
1807010WL002986
|
00089
|
CBIN0282247
|
1662
|
15/06/2023
|
Account closed
|
7568
|
MH1807010999_130623FTO_66457
|
1807010000NRG24130620230037642
|
N062301E686BA
|
13/06/2023
|
Dyaneshwar Pandharinath Patil
|
Dyaneshwar Pandharinath Patil
|
1807010WL003004
|
00415
|
SBIN0000291
|
1650
|
15/06/2023
|
No Such Account
|
7569
|
MH1807010999_170823APB_FTO_164946
|
1807010000NRG24140820230096672
|
A256230150573
|
17/08/2023
|
Sunita Ramsing Girase
|
Sunita Ramsing Girase
|
1807010WL007916
|
00415
|
SBIN0000291
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
MH1807010999_181223APB_FTO_322964
|
1807010000NRG24151220230185361
|
8740758152
|
18/12/2023
|
Pawar Gitabai Sandip
|
Pawar Gitabai Sandip
|
1807010WL015503
|
00051
|
MAHB0000349
|
1638
|
18/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
MH1807010999_170423APB_FTO_10928
|
1807010000NRG24170420230003634
|
A131230115169
|
17/04/2023
|
manisha dasharath warude
|
manisha dasharath warude
|
1807010WL000347
|
00354
|
PUNB0134800
|
1375
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
MH1807010999_170423APB_FTO_10928
|
1807010000NRG24170420230004123
|
A131230115229
|
17/04/2023
|
SHANKAR LAXMAN PATIL
|
SHANKAR LAXMAN PATIL
|
1807010WL000383
|
00415
|
SBIN0000291
|
1375
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295989
|
N04240006C5E9
|
29/03/2024
|
SAGAR ARJUN PAWAR
|
SAGAR ARJUN PAWAR
|
1807002WL025361
|
00048
|
BKID0000827
|
1638
|
02/04/2024
|
DBFL
|
7574
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296073
|
N04240006C5C1
|
29/03/2024
|
BHARTABAI BHIKAN BHIL
|
BHARTABAI BHIKAN BHIL
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7575
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296076
|
N04240006C5ED
|
29/03/2024
|
jijabai nana bhil
|
jijabai nana bhil
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7576
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296161
|
N04240006C5E4
|
29/03/2024
|
Shantilal Namdev Sonvane
|
Shantilal Namdev Sonvane
|
1807002WL025370
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
7577
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296162
|
N04240006C5E3
|
29/03/2024
|
fulabai shantilala sonwane
|
fulabai shantilala sonwane
|
1807002WL025370
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
7578
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296168
|
N04240006C5B7
|
29/03/2024
|
raghunath sakharam wagh
|
raghunath sakharam wagh
|
1807002WL025370
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
7579
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296213
|
N04240006CD89
|
29/03/2024
|
bhikan budha nerkar
|
bhikan budha nerkar
|
1807002WL025373
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
7580
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296215
|
N04240006CD98
|
29/03/2024
|
bhusaheb bhikan nerkar
|
bhusaheb bhikan nerkar
|
1807002WL025373
|
00051
|
MAHB0000898
|
1638
|
02/04/2024
|
DBFL
|
7581
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296236
|
N04240006CDA6
|
29/03/2024
|
ashok daval nerkar
|
ashok daval nerkar
|
1807002WL025373
|
424001
|
|
1638
|
02/04/2024
|
DBFL
|
7582
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296238
|
N04240006CD9A
|
29/03/2024
|
pitambar baliram nerkar
|
pitambar baliram nerkar
|
1807002WL025373
|
1143
|
MAHG0005803
|
1638
|
02/04/2024
|
DBFL
|
7583
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296239
|
N04240006CD9B
|
29/03/2024
|
pramilabai pitambar nerkar
|
pramilabai pitambar nerkar
|
1807002WL025373
|
1143
|
MAHG0005803
|
1638
|
02/04/2024
|
DBFL
|
7584
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296273
|
N04240006CD7D
|
29/03/2024
|
Sunanada Dadaji Bhamare
|
Sunanada Dadaji Bhamare
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7585
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296276
|
N04240006CD9F
|
29/03/2024
|
kailas pandurang suryawanshi
|
kailas pandurang suryawanshi
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7586
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296281
|
N04240006CD80
|
29/03/2024
|
Anjanabai Shekhar Suryawanshi
|
Anjanabai Shekhar Suryawanshi
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7587
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296363
|
N04240006CD7A
|
29/03/2024
|
tukaram ramchandra suryawanshi
|
tukaram ramchandra suryawanshi
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7588
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296369
|
N04240006CD83
|
29/03/2024
|
Lalitabai Vishnu Surywanshi
|
Lalitabai Vishnu Surywanshi
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7589
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296371
|
N04240006CD63
|
29/03/2024
|
RANJANABAI SAHEBRAO SURYWANSHI
|
RANJANABAI SAHEBRAO SURYWANSHI
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7590
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296372
|
N04240006CD61
|
29/03/2024
|
JAYRAM RAMCHANDRA SURYWANSHI
|
JAYRAM RAMCHANDRA SURYWANSHI
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7591
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296373
|
N04240006CD60
|
29/03/2024
|
DWARKABAI JAYRAM SURYWANSHI
|
DWARKABAI JAYRAM SURYWANSHI
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7592
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296443
|
N04240006CD75
|
29/03/2024
|
INDUBAI YASHWANT JAGTAP
|
INDUBAI YASHWANT JAGTAP
|
1807002WL025389
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7593
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296445
|
N04240006CD85
|
29/03/2024
|
pitamabar ambar malich
|
pitamabar ambar malich
|
1807002WL025389
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7594
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296446
|
N04240006CDA4
|
29/03/2024
|
Nirmala Pitambar Mali
|
Nirmala Pitambar Mali
|
1807002WL025389
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7595
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296451
|
N04240006CD91
|
29/03/2024
|
Radhika Baban Surywanshi
|
Radhika Baban Surywanshi
|
1807002WL025389
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7596
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296598
|
N04240006CDA8
|
29/03/2024
|
pravin dattatry bhadane
|
pravin dattatry bhadane
|
1807002WL025410
|
1143
|
MAHG0005803
|
1638
|
02/04/2024
|
DBFL
|
7597
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296599
|
N04240006CD8B
|
29/03/2024
|
Yogita Pravin BHadane
|
Yogita Pravin BHadane
|
1807002WL025410
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7598
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296612
|
N04240006CD82
|
29/03/2024
|
ASHOK MAHARU JADHAV
|
ASHOK MAHARU JADHAV
|
1807002WL025410
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7599
|
MH1807002999_140423FTO_9561
|
1807002107NRG24140420230002603
|
N042300E8754A
|
14/04/2023
|
nilabai gangadhar ahirrao
|
nilabai gangadhar ahirrao
|
1807002WL000240
|
00415
|
SBIN0003846
|
1911
|
12/05/2023
|
Account closed
|
7600
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274098
|
N0324017B2C93
|
21/03/2024
|
Sangita Randhir Sonvane
|
Sangita Randhir Sonvane
|
1807002WL0023682
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
7601
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274108
|
N0324017B2A52
|
21/03/2024
|
prabhakar motiram ahire
|
prabhakar motiram ahire
|
1807002WL0023682
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
7602
|
MH1807002999_210324FTO_434637
|
1807002000NRG24210320240274112
|
N0324017B2C95
|
21/03/2024
|
Nimba Kadu Masule
|
Nimba Kadu Masule
|
1807002WL0023682
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
7603
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274182
|
N0324017B2A20
|
21/03/2024
|
devidas bhila masule
|
devidas bhila masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7604
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274260
|
N0324017B27D2
|
21/03/2024
|
HIRALAL APPA PADMOR
|
HIRALAL APPA PADMOR
|
1807002WL0023683
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
7605
|
MH1807010999_140923FTO_201324
|
1807010000NRG24140920230115830
|
N092300CA5EAE
|
14/09/2023
|
punam sonu jhdava
|
punam sonu jhdava
|
1807010WL009631
|
00468
|
UBIN0532436
|
1650
|
16/11/2023
|
No Such Account
|
7606
|
MH1807010999_150324APB_FTO_425921
|
1807010000NRG24150320240262614
|
A115241392461
|
15/03/2024
|
Shital Rahul Thakare
|
Shital Rahul Thakare
|
1807010WL022804
|
00152
|
HDFC0001387
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
MH1807010999_150623FTO_69182
|
1807010000NRG24150620230040940
|
N06230231AEE9
|
15/06/2023
|
nilesh kishor pawar
|
nilesh kishor pawar
|
1807010WL003243
|
00089
|
CBIN0281972
|
1650
|
20/06/2023
|
Account closed
|
7608
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212527
|
N01240162C093
|
18/01/2024
|
Chaya Ujwalsing Girase
|
Chaya Ujwalsing Girase
|
1807010WL017781
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
7609
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212530
|
N01240162C09B
|
18/01/2024
|
GOPAL JAGATSING GIRSE
|
GOPAL JAGATSING GIRSE
|
1807010WL017781
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
7610
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212540
|
N012401604A07
|
18/01/2024
|
Pratibha Dagesing Girase
|
Pratibha Dagesing Girase
|
1807010WL017781
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
7611
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212541
|
N01240162C09D
|
18/01/2024
|
Ishwar Nhanu Girase
|
Ishwar Nhanu Girase
|
1807010WL017781
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
7612
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212585
|
N012401604A0F
|
18/01/2024
|
Dinesh Bharatsing Girase
|
Dinesh Bharatsing Girase
|
1807010WL017782
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
7613
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240213885
|
N012401604A8D
|
18/01/2024
|
Harsing Aanandsing Rajput
|
Harsing Aanandsing Rajput
|
1807010WL017910
|
00051
|
MAHB0001653
|
1638
|
27/01/2024
|
DBFL
|
7614
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240214075
|
N012401604A0C
|
18/01/2024
|
Anitabai Jayasing Girase
|
Anitabai Jayasing Girase
|
1807010WL017940
|
00089
|
CBIN0281876
|
1092
|
27/01/2024
|
DBFL
|
7615
|
MH1807010999_210923FTO_210365
|
1807010000NRG24210920230121728
|
N0923014527FA
|
21/09/2023
|
Bapubai Uda Bhil
|
Bapubai Uda Bhil
|
1807010WL010159
|
00051
|
MAHB0001653
|
1638
|
09/11/2023
|
No Such Account
|
7616
|
MH1807010999_230523APB_FTO_36750
|
1807010000NRG24230520230011488
|
A145230168618
|
23/05/2023
|
SHANKAR LAXMAN PATIL
|
SHANKAR LAXMAN PATIL
|
1807010WL001055
|
00415
|
SBIN0000291
|
1375
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
MH1807002999_180124APB_FTO_363446
|
1807002000NRG24180120240214243
|
A083240231018
|
18/01/2024
|
Devidas Bakaram Pawar
|
Devidas Bakaram Pawar
|
1807002WL017960
|
00089
|
CBIN0282048
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
MH1807002999_180124APB_FTO_363446
|
1807002000NRG24180120240215195
|
A083240231092
|
18/01/2024
|
YOGESH NIMBA AHIRE
|
YOGESH NIMBA AHIRE
|
1807002WL018101
|
00468
|
UBIN0566594
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275572
|
N0324017C9542
|
21/03/2024
|
Rakesh Lotan KHandekar
|
Rakesh Lotan KHandekar
|
1807002WL0023699
|
00468
|
UBIN0556742
|
1638
|
21/03/2024
|
DBFL
|
7620
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275579
|
N0324017B1BBB
|
21/03/2024
|
Yogesh Sitaram Masule
|
Yogesh Sitaram Masule
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
7621
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275591
|
N0324017B1BB5
|
21/03/2024
|
shanabai jagan patil
|
shanabai jagan patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7622
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275598
|
N0324017B2CA9
|
21/03/2024
|
aanjanabai aananda patil
|
aanjanabai aananda patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7623
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275599
|
N0324017C0B0F
|
21/03/2024
|
Sunitabai KAmalakar Khandekar
|
Sunitabai KAmalakar Khandekar
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7624
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275605
|
N0324017B1BBF
|
21/03/2024
|
Dipak Rajdhar Patil
|
Dipak Rajdhar Patil
|
1807002WL0023699
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
7625
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275635
|
N0324017B1BB7
|
21/03/2024
|
anitabai bapu dasanor
|
anitabai bapu dasanor
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7626
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275648
|
N0324017B1BDD
|
21/03/2024
|
subhash kathu patil
|
subhash kathu patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7627
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275651
|
N0324017C7932
|
21/03/2024
|
subhash kathu patil
|
subhash kathu patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7628
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275657
|
N0324017B1BBD
|
21/03/2024
|
Latabai Hiralal Patil
|
Latabai Hiralal Patil
|
1807002WL0023699
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
7629
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275660
|
N0324017C793A
|
21/03/2024
|
Ratnabai Vishwas Patil
|
Ratnabai Vishwas Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7630
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275661
|
N0324017C7ABE
|
21/03/2024
|
Latabai Hiralal Patil
|
Latabai Hiralal Patil
|
1807002WL0023699
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
7631
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275662
|
N0324017C7ABF
|
21/03/2024
|
Samadhan Hiralal Patil
|
Samadhan Hiralal Patil
|
1807002WL0023699
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
7632
|
MH1807002999_210324FTO_434369
|
1807002000NRG24210320240275683
|
N0324017C7AC0
|
21/03/2024
|
Kavita Samadhan Khandekar
|
Kavita Samadhan Khandekar
|
1807002WL0023699
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
7633
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275731
|
N0324017C0CD9
|
21/03/2024
|
Rupesh Madhukar Savale
|
Rupesh Madhukar Savale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7634
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275759
|
N0324017C0B2B
|
21/03/2024
|
vandnabai dipak patil
|
vandnabai dipak patil
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7635
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275769
|
N0324017C0B35
|
21/03/2024
|
ravindra barku desale
|
ravindra barku desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7636
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275772
|
N0324017C0B2E
|
21/03/2024
|
yuvraj sahebrao borse
|
yuvraj sahebrao borse
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7637
|
MH1807009999_051023FTO_226660
|
1807009069NRG24051020230131940
|
N102300374C0C
|
05/10/2023
|
Sunil Dhanraj Bhil
|
Sunil Dhanraj Bhil
|
1807009069WL011081
|
00415
|
SBIN0002154
|
1638
|
09/11/2023
|
Account closed
|
7638
|
MH1807010999_010623FTO_50268
|
1807010000NRG24010620230023260
|
N0623000A19DD
|
01/06/2023
|
DEVIDAS DULA DESLE
|
DEVIDAS DULA DESLE
|
1807010WL001945
|
00089
|
CBIN0281972
|
1100
|
06/06/2023
|
No Such Account
|
7639
|
MH1807010999_011123APB_FTO_265690
|
1807010000NRG24011120230156828
|
A314230133659
|
01/11/2023
|
Bhagwan Daga Mali
|
Bhagwan Daga Mali
|
1807010WL013175
|
00089
|
CBIN0281972
|
1650
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
MH1807010999_011123APB_FTO_265690
|
1807010000NRG24011120230156916
|
A314230133687
|
01/11/2023
|
NILABAI BABU DGANGARE
|
NILABAI BABU DGANGARE
|
1807010WL013175
|
00089
|
CBIN0281972
|
1650
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
MH1807010999_050923FTO_188877
|
1807010000NRG24050920230109460
|
N0923003894C7
|
05/09/2023
|
navalsing rupsing girase
|
navalsing rupsing girase
|
1807010WL009058
|
00089
|
CBIN0281876
|
1638
|
10/11/2023
|
No Such Account
|
7642
|
MH1807010999_061023FTO_228385
|
1807010000NRG24061020230133513
|
N10230047E3E0
|
06/10/2023
|
mangalbai bhimsing bhil
|
mangalbai bhimsing bhil
|
1807010WL0011231
|
00089
|
CBIN0281876
|
1638
|
10/11/2023
|
No Such Account
|
7643
|
MH1807010999_061023FTO_228385
|
1807010000NRG24061020230133653
|
N10230047E3DD
|
06/10/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0011254
|
00089
|
CBIN0281972
|
1375
|
10/11/2023
|
Account closed
|
7644
|
MH1807010999_070623FTO_58399
|
1807010000NRG24070620230031212
|
N062301030403
|
07/06/2023
|
suklal tarachand bhil
|
suklal tarachand bhil
|
1807010WL002497
|
00415
|
SBIN0000291
|
1092
|
10/06/2023
|
A/c Blocked or Frozen
|
7645
|
MH1807002999_180124APB_FTO_363463
|
1807002000NRG24180120240215298
|
A083240244194
|
18/01/2024
|
Yogita Manohar Patil
|
Yogita Manohar Patil
|
1807002WL018107
|
00415
|
SBIN0003846
|
1365
|
23/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7646
|
MH1807002999_180124APB_FTO_363463
|
1807002000NRG24180120240215431
|
A083240248267
|
18/01/2024
|
Vinod Prakash Bedse
|
Vinod Prakash Bedse
|
1807002WL018114
|
1143
|
MAHG0005803
|
1638
|
23/03/2024
|
Account closed
|
7647
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296138
|
N04240006C5A6
|
29/03/2024
|
LALITA DILIP NIKAM
|
LALITA DILIP NIKAM
|
1807002WL025368
|
00051
|
MAHB0000898
|
1638
|
02/04/2024
|
DBFL
|
7648
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296139
|
N04240006C5A8
|
29/03/2024
|
PRADIP DILIP NIMAK
|
PRADIP DILIP NIMAK
|
1807002WL025368
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
7649
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296413
|
N04240006C59D
|
29/03/2024
|
NITIN FULA SAWANT
|
NITIN FULA SAWANT
|
1807002WL025388
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7650
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296419
|
N04240006C5B1
|
29/03/2024
|
BABULAL DODHU SONVANE
|
BABULAL DODHU SONVANE
|
1807002WL025388
|
00468
|
UBIN0566594
|
1638
|
02/04/2024
|
DBFL
|
7651
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296631
|
N04240006C59C
|
29/03/2024
|
magan Gokul Katake
|
magan Gokul Katake
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
7652
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296662
|
N04240006C5A1
|
29/03/2024
|
Nandu Bhila Shirole
|
Nandu Bhila Shirole
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
7653
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221008
|
N012401ACA44C
|
30/01/2024
|
MINABAAI GORAKH PADMOR
|
MINABAAI GORAKH PADMOR
|
1807002WL018765
|
00089
|
CBIN0282247
|
1638
|
31/01/2024
|
DBFL
|
7654
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221040
|
N012401ACA442
|
30/01/2024
|
gangubai jibhau padmor
|
gangubai jibhau padmor
|
1807002WL018766
|
00089
|
CBIN0282247
|
1638
|
31/01/2024
|
DBFL
|
7655
|
MH1807010999_280623FTO_89433
|
1807010000NRG24150620230041332
|
N06230478E250
|
28/06/2023
|
bhagwan krushna bhil
|
bhagwan krushna bhil
|
1807010WL0003277
|
00415
|
SBIN0000291
|
1375
|
07/07/2023
|
No Such Account
|
7656
|
MH1807010999_170423FTO_10912
|
1807010000NRG24170420230003768
|
N04230177F54A
|
17/04/2023
|
ramesh taanku koli
|
ramesh taanku koli
|
1807010WL000356
|
00354
|
PUNB0134800
|
1375
|
10/05/2023
|
No Such Account
|
7657
|
MH1807010999_220523APB_FTO_35213
|
1807010000NRG24220520230011000
|
A145230110865
|
22/05/2023
|
kusumbai rajaram warude
|
kusumbai rajaram warude
|
1807010WL001026
|
00354
|
PUNB0134800
|
1650
|
25/05/2023
|
Unclaimed/DEAF accounts
|
7658
|
MH1807010999_231023APB_FTO_251736
|
1807010000NRG24231020230147418
|
A314230431002
|
23/10/2023
|
NILABAI BABU DGANGARE
|
NILABAI BABU DGANGARE
|
1807010WL012438
|
00089
|
CBIN0281972
|
1650
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
MH1807010999_240523FTO_38715
|
1807010000NRG24240520230013136
|
N0523030216E0
|
24/05/2023
|
REKHABAI KALIAS MALI
|
REKHABAI KALIAS MALI
|
1807010WL001164
|
00415
|
SBIN0000291
|
1375
|
30/05/2023
|
No Such Account
|
7660
|
MH1807010999_260623FTO_85793
|
1807010000NRG24240620230050746
|
N062303F3528C
|
26/06/2023
|
GYATRI RAVINDR KUAR
|
GYATRI RAVINDR KUAR
|
1807010WL003930
|
00089
|
CBIN0281972
|
1638
|
01/07/2023
|
No Such Account
|
7661
|
MH1807010999_260923APB_FTO_215612
|
1807010000NRG24250920230123613
|
A314230155381
|
26/09/2023
|
V G Patil
|
V G Patil
|
1807010WL010379
|
00468
|
UBIN0567566
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
MH1807010999_071123FTO_273792
|
1807010000NRG24061120230160204
|
N112300E6B9F8
|
07/11/2023
|
Umakant bhaidas bagal
|
Umakant bhaidas bagal
|
1807010WL013435
|
00415
|
SBIN0007779
|
1650
|
24/01/2024
|
No Such Account
|
7663
|
MH1807010999_081223APB_FTO_308627
|
1807010000NRG24071220230178173
|
A031240108941
|
08/12/2023
|
NILABAI BABU DGANGARE
|
NILABAI BABU DGANGARE
|
1807010WL014915
|
00089
|
CBIN0281972
|
1375
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
MH1807010999_080623FTO_60182
|
1807010000NRG24080620230032675
|
N0623012A9CBF
|
08/06/2023
|
nilesh kishor pawar
|
nilesh kishor pawar
|
1807010WL002584
|
00089
|
CBIN0281972
|
1650
|
13/06/2023
|
Account closed
|
7665
|
MH1807010999_090623FTO_61763
|
1807010000NRG24090620230033628
|
N0623015A88C0
|
09/06/2023
|
Prakash Bhaurao Patil
|
Prakash Bhaurao Patil
|
1807010WL002671
|
00415
|
SBIN0018284
|
1638
|
14/06/2023
|
No Such Account
|
7666
|
MH1807010999_040823FTO_147301
|
1807010000NRG24100720230069133
|
4350409216
|
04/08/2023
|
nur mohammad sardar miyde
|
nur mohammad sardar miyde
|
1807010WL0005311
|
00415
|
SBIN0002167
|
1650
|
08/08/2023
|
No Such Account
|
7667
|
MH1807010999_101023APB_FTO_232887
|
1807010000NRG24101020230135525
|
6410935869
|
10/10/2023
|
Vikram Shamrao Borase
|
Vikram Shamrao Borase
|
1807010WL011439
|
00089
|
CBIN0281972
|
1100
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230038663
|
N06230478E25F
|
28/06/2023
|
Sandip Chudaman Patil Desale
|
Sandip Chudaman Patil Desale
|
1807010WL0003093
|
00415
|
SBIN0000291
|
1100
|
07/07/2023
|
Account closed
|
7669
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040713
|
N06230478E24F
|
28/06/2023
|
RAGHUNATH BHATA PATIL
|
RAGHUNATH BHATA PATIL
|
1807010WL0003216
|
00415
|
SBIN0000291
|
1638
|
07/07/2023
|
No Such Account
|
7670
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040715
|
N06230478E26F
|
28/06/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0003218
|
00089
|
CBIN0281876
|
1375
|
07/07/2023
|
Account closed
|
7671
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040882
|
N06230478E265
|
28/06/2023
|
Surekhabai Nagaraj Patil
|
Surekhabai Nagaraj Patil
|
1807010WL0003239
|
00051
|
MAHB0001653
|
1638
|
04/07/2023
|
Account closed
|
7672
|
MH1807010999_280623FTO_89433
|
1807010000NRG24150620230041329
|
N06230478E234
|
28/06/2023
|
nilesh kishor pawar
|
nilesh kishor pawar
|
1807010WL0003274
|
00089
|
CBIN0281972
|
1104
|
07/07/2023
|
Account closed
|
7673
|
MH1807010999_280623FTO_89433
|
1807010000NRG24150620230041330
|
N06230478E22E
|
28/06/2023
|
PRABHAKAR BHAGWAN JAGADANE
|
PRABHAKAR BHAGWAN JAGADANE
|
1807010WL0003275
|
00089
|
CBIN0281876
|
1638
|
07/07/2023
|
No Such Account
|
7674
|
MH1807010999_280623FTO_89433
|
1807010000NRG24150620230041333
|
N06230478E24B
|
28/06/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0003277
|
00415
|
SBIN0000291
|
1375
|
07/07/2023
|
No Such Account
|
7675
|
MH1807010999_170423FTO_10912
|
1807010000NRG24170420230005205
|
N04230177F59B
|
17/04/2023
|
SUSHILA DATTU PATIL
|
SUSHILA DATTU PATIL
|
1807010WL000460
|
00415
|
SBIN0004798
|
1650
|
10/05/2023
|
No Such Account
|
7676
|
MH1807010999_180423FTO_11892
|
1807010000NRG24180420230005686
|
N04230177E5D5
|
18/04/2023
|
bhagwan krushna bhil
|
bhagwan krushna bhil
|
1807010WL000512
|
00089
|
CBIN0281972
|
1375
|
10/05/2023
|
Account closed
|
7677
|
MH1807010999_180423APB_FTO_11902
|
1807010000NRG24180420230005800
|
A131230093674
|
18/04/2023
|
SUKRAM PUNDALILK BHIL
|
SUKRAM PUNDALILK BHIL
|
1807010WL000519
|
00048
|
BKID0000692
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217931
|
N0124018A94A3
|
25/01/2024
|
VIjay Lotansing Girase
|
VIjay Lotansing Girase
|
1807010WL018392
|
00089
|
CBIN0282247
|
1375
|
29/01/2024
|
DBFL
|
7679
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217957
|
N0124018A949A
|
25/01/2024
|
devita jitendra girase
|
devita jitendra girase
|
1807010WL018392
|
00468
|
UBIN0556742
|
1650
|
29/01/2024
|
DBFL
|
7680
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217963
|
N0124018A949F
|
25/01/2024
|
Surekha Bharatsing Girase
|
Surekha Bharatsing Girase
|
1807010WL018392
|
00051
|
MAHB0001653
|
1650
|
29/01/2024
|
DBFL
|
7681
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217964
|
N0124018A94A2
|
25/01/2024
|
Dinesh Bharatsing Girase
|
Dinesh Bharatsing Girase
|
1807010WL018392
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
7682
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218050
|
N0124018A9420
|
25/01/2024
|
Ujwalasing Tirsing Girase
|
Ujwalasing Tirsing Girase
|
1807010WL018396
|
00089
|
CBIN0282247
|
1100
|
29/01/2024
|
DBFL
|
7683
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217148
|
N012401886E21
|
25/01/2024
|
Rahul dinesh Patil
|
Rahul dinesh Patil
|
1807010WL018306
|
00089
|
CBIN0281363
|
1638
|
29/01/2024
|
DBFL
|
7684
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217170
|
N0124018A94C0
|
25/01/2024
|
Yogesh Devidas Patil
|
Yogesh Devidas Patil
|
1807010WL018309
|
00051
|
MAHB0001653
|
1638
|
29/01/2024
|
DBFL
|
7685
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217456
|
N0124018A942D
|
25/01/2024
|
Chhayabai Pravin Patil
|
Chhayabai Pravin Patil
|
1807010WL018338
|
00089
|
CBIN0281363
|
1650
|
29/01/2024
|
DBFL
|
7686
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217468
|
N0124018A94AA
|
25/01/2024
|
Vilas Vankat Patil
|
Vilas Vankat Patil
|
1807010WL018338
|
00089
|
CBIN0281363
|
1650
|
29/01/2024
|
DBFL
|
7687
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217662
|
N0124018A94A7
|
25/01/2024
|
Namdev Sukdev Bhil
|
Namdev Sukdev Bhil
|
1807010WL018368
|
00415
|
SBIN0002167
|
1638
|
29/01/2024
|
DBFL
|
7688
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217930
|
N012401886E37
|
25/01/2024
|
Lotansing Hambarsing Girase
|
Lotansing Hambarsing Girase
|
1807010WL018392
|
00415
|
SBIN0002151
|
1375
|
29/01/2024
|
DBFL
|
7689
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217937
|
N0124018A9499
|
25/01/2024
|
nitabai bharatsing girase
|
nitabai bharatsing girase
|
1807010WL018392
|
00468
|
UBIN0556742
|
1650
|
29/01/2024
|
DBFL
|
7690
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217938
|
N0124018A94BB
|
25/01/2024
|
Bhimsing Pratapsing Girase
|
Bhimsing Pratapsing Girase
|
1807010WL018392
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
7691
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217944
|
N0124018A94D0
|
25/01/2024
|
rahul gotu girase
|
rahul gotu girase
|
1807010WL018392
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
7692
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217956
|
N0124018A943A
|
25/01/2024
|
JITENDRA NANABHAU GIRASE
|
JITENDRA NANABHAU GIRASE
|
1807010WL018392
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
7693
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240217965
|
N012401886E30
|
25/01/2024
|
DHONDU SURATA GIRASE
|
DHONDU SURATA GIRASE
|
1807010WL018392
|
00089
|
CBIN0281363
|
1650
|
29/01/2024
|
DBFL
|
7694
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218066
|
N0124018A941A
|
25/01/2024
|
Dagesing Nhanu Girase
|
Dagesing Nhanu Girase
|
1807010WL018396
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
7695
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218068
|
N0124018A9424
|
25/01/2024
|
Ishwar Nhanu Girase
|
Ishwar Nhanu Girase
|
1807010WL018396
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
7696
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218484
|
N0124018A9429
|
25/01/2024
|
Yashawant Hansaraj Patil
|
Yashawant Hansaraj Patil
|
1807010WL018444
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
7697
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218485
|
N012401886E27
|
25/01/2024
|
Dilip Namadev Patil
|
Dilip Namadev Patil
|
1807010WL018444
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
7698
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218523
|
N012401886E28
|
25/01/2024
|
Jayaasing Bhagawansing Girase
|
Jayaasing Bhagawansing Girase
|
1807010WL018448
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
7699
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218560
|
N0124018A94CB
|
25/01/2024
|
Bushan Ganpatsing Girase
|
Bushan Ganpatsing Girase
|
1807010WL018452
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
7700
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218580
|
N012401886E18
|
25/01/2024
|
singata raju nagamal
|
singata raju nagamal
|
1807010WL018455
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
7701
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218635
|
N0124018A9671
|
25/01/2024
|
Rajmal Shankar Jadhav
|
Rajmal Shankar Jadhav
|
1807010WL018461
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
7702
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218676
|
N012401886E2E
|
25/01/2024
|
Bhaurao Tulashiram Patil
|
Bhaurao Tulashiram Patil
|
1807010WL018469
|
00415
|
SBIN0002151
|
1638
|
29/01/2024
|
DBFL
|
7703
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218684
|
N0124018A94C6
|
25/01/2024
|
Sanjay Natthu Jagtap
|
Sanjay Natthu Jagtap
|
1807010WL018471
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
7704
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218701
|
N0124018A9494
|
25/01/2024
|
BAPU JAGANATH DESHMUKH
|
BAPU JAGANATH DESHMUKH
|
1807010WL018471
|
00468
|
UBIN0556742
|
1650
|
29/01/2024
|
DBFL
|
7705
|
MH1807010999_051023FTO_226715
|
1807010000NRG24051020230132577
|
N1023003447C6
|
05/10/2023
|
Umakant bhaidas bagal
|
Umakant bhaidas bagal
|
1807010WL011162
|
00415
|
SBIN0007779
|
275
|
09/11/2023
|
No Such Account
|
7706
|
MH1807010999_080823FTO_153060
|
1807010000NRG24080820230093743
|
N082300A73167
|
08/08/2023
|
YUVARAJ RAJARAM MHALE
|
YUVARAJ RAJARAM MHALE
|
1807010WL007661
|
00415
|
SBIN0000291
|
1638
|
12/09/2023
|
No Such Account
|
7707
|
MH1807010999_130224APB_FTO_388457
|
1807010000NRG24130220240228076
|
A114240726111
|
13/02/2024
|
sayakabai lahu bhil
|
sayakabai lahu bhil
|
1807010WL019515
|
00415
|
SBIN0000291
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
MH1807010999_130224APB_FTO_388457
|
1807010000NRG24130220240228385
|
A114240726067
|
13/02/2024
|
Minabai Jitendra Rajput
|
Minabai Jitendra Rajput
|
1807010WL019563
|
00089
|
CBIN0282247
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
MH1807010999_140224APB_FTO_389823
|
1807010000NRG24140220240229156
|
A114240218322
|
14/02/2024
|
Sangita Suresh Wankhede
|
Sangita Suresh Wankhede
|
1807010WL019656
|
00089
|
CBIN0282247
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
MH1807010999_150623APB_FTO_69203
|
1807010000NRG24140620230038753
|
2579579936
|
15/06/2023
|
SHANKAR LAXMAN PATIL
|
SHANKAR LAXMAN PATIL
|
1807010WL003101
|
00415
|
SBIN0000291
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
MH1807010999_140923APB_FTO_201330
|
1807010000NRG24140920230115784
|
A313230132578
|
14/09/2023
|
Rajubai Aasaram Marathe
|
Rajubai Aasaram Marathe
|
1807010WL009631
|
00048
|
BKID0000692
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
MH1807010999_150623APB_FTO_70569
|
1807010000NRG24150620230041206
|
A171230076724
|
15/06/2023
|
Dinesh Bhagwan Tamkhane
|
Dinesh Bhagwan Tamkhane
|
1807010WL003261
|
00468
|
UBIN0567566
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
MH1807010999_150623APB_FTO_70569
|
1807010000NRG24150620230041365
|
A171230076789
|
15/06/2023
|
Sandip Chudaman Patil Desale
|
Sandip Chudaman Patil Desale
|
1807010WL003278
|
00415
|
SBIN0000291
|
1650
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
MH1807010999_150623APB_FTO_70569
|
1807010000NRG24150620230041427
|
A171230076698
|
15/06/2023
|
SATISH VASANT KHAIRNAR
|
SATISH VASANT KHAIRNAR
|
1807010WL003279
|
00089
|
CBIN0281972
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
MH1807010999_170823FTO_164926
|
1807010000NRG24170820230098054
|
N08230157446A
|
17/08/2023
|
sonu dhanraj patil
|
sonu dhanraj patil
|
1807010WL008024
|
00468
|
UBIN0532436
|
1650
|
12/09/2023
|
No Such Account
|
7716
|
MH1807010999_170823FTO_164926
|
1807010000NRG24170820230098055
|
N082301574467
|
17/08/2023
|
punam sonu jhdava
|
punam sonu jhdava
|
1807010WL008024
|
00468
|
UBIN0532436
|
1650
|
12/09/2023
|
No Such Account
|
7717
|
MH1807010999_180324APB_FTO_428837
|
1807010000NRG24180320240265528
|
A115241403914
|
18/03/2024
|
Sarlabai Sunil Patil
|
Sarlabai Sunil Patil
|
1807010WL023074
|
00468
|
UBIN0567566
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
MH1807010999_210224APB_FTO_397304
|
1807010000NRG24210220240232746
|
A114240195433
|
21/02/2024
|
Devendrasing Govindasing Girase
|
Devendrasing Govindasing Girase
|
1807010WL020063
|
00051
|
MAHB0001653
|
1650
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
MH1807010999_210623APB_FTO_79479
|
1807010000NRG24210620230047385
|
2717180182
|
21/06/2023
|
SHANKAR LAXMAN PATIL
|
SHANKAR LAXMAN PATIL
|
1807010WL003726
|
00415
|
SBIN0000291
|
1650
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
MH1807010999_210923FTO_210376
|
1807010000NRG24210920230120585
|
N092301452697
|
21/09/2023
|
Prakash Bhaurao Patil
|
Prakash Bhaurao Patil
|
1807010WL0010041
|
00089
|
CBIN0281876
|
1638
|
09/11/2023
|
No Such Account
|
7721
|
MH1807010999_210923FTO_210376
|
1807010000NRG24210920230120591
|
N092301452699
|
21/09/2023
|
mangalbai bhimsing bhil
|
mangalbai bhimsing bhil
|
1807010WL0010043
|
00089
|
CBIN0281876
|
1638
|
09/11/2023
|
No Such Account
|
7722
|
MH1807010999_220923APB_FTO_211581
|
1807010000NRG24220920230122735
|
A313230201370
|
22/09/2023
|
Rajubai Aasaram Marathe
|
Rajubai Aasaram Marathe
|
1807010WL010283
|
00048
|
BKID0000692
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259540
|
N032401630D83
|
18/03/2024
|
RAMESH MAHADU PAGARE
|
RAMESH MAHADU PAGARE
|
1807002WL0022556
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
7724
|
MH1807010999_251023APB_FTO_254438
|
1807010000NRG24251020230149311
|
A314230467733
|
25/10/2023
|
HARICHANDRA SUKLAL BORSE
|
HARICHANDRA SUKLAL BORSE
|
1807010WL012572
|
00415
|
SBIN0000291
|
1638
|
10/11/2023
|
Account closed
|
7725
|
MH1807010999_290324APB_FTO_453342
|
1807010000NRG24290320240294485
|
A115242172213
|
29/03/2024
|
RAMKORBAI BHIMSING GIRASE
|
RAMKORBAI BHIMSING GIRASE
|
1807010WL025224
|
00089
|
CBIN0281876
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
MH1807002999_150623APB_FTO_70609
|
1807002000NRG24150620230041581
|
A171230075931
|
15/06/2023
|
Anjana Magan chaudhari
|
Anjana Magan chaudhari
|
1807002WL003296
|
00468
|
UBIN0548260
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
MH1807002999_150623APB_FTO_70609
|
1807002000NRG24150620230041887
|
A171230076121
|
15/06/2023
|
Vandana Mahesh BHamre
|
Vandana Mahesh BHamre
|
1807002WL003323
|
00089
|
CBIN0281674
|
1638
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7728
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24240120240218065
|
N0124018A943B
|
25/01/2024
|
Vaishali Rajendra Girase
|
Vaishali Rajendra Girase
|
1807010WL018396
|
00089
|
CBIN0282247
|
1650
|
29/01/2024
|
DBFL
|
7729
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218482
|
N0124018A94C1
|
25/01/2024
|
Rekhabai Hansaraj Patil
|
Rekhabai Hansaraj Patil
|
1807010WL018444
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
7730
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218483
|
N0124018A9497
|
25/01/2024
|
Gangabai Naththu Patil
|
Gangabai Naththu Patil
|
1807010WL018444
|
00468
|
UBIN0556742
|
1638
|
29/01/2024
|
DBFL
|
7731
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218524
|
N0124018A9427
|
25/01/2024
|
Anitabai Jayasing Girase
|
Anitabai Jayasing Girase
|
1807010WL018448
|
00089
|
CBIN0281876
|
1638
|
29/01/2024
|
DBFL
|
7732
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218578
|
N0124018A94D4
|
25/01/2024
|
Nilesh Chudaman Marathe
|
Nilesh Chudaman Marathe
|
1807010WL018455
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
7733
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218590
|
N012401886E34
|
25/01/2024
|
gotu dattu marathe
|
gotu dattu marathe
|
1807010WL018455
|
00468
|
UBIN0532436
|
1650
|
29/01/2024
|
DBFL
|
7734
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218619
|
N0124018A94D5
|
25/01/2024
|
Rajubai Aasaram Marathe
|
Rajubai Aasaram Marathe
|
1807010WL018461
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
7735
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218659
|
N012401886E14
|
25/01/2024
|
Prabhakar Rajaram Deshmukh
|
Prabhakar Rajaram Deshmukh
|
1807010WL018466
|
00048
|
BKID0000692
|
1650
|
29/01/2024
|
DBFL
|
7736
|
MH1807010999_250124APB_FTO_369952
|
1807010000NRG24250120240218700
|
N0124018A9670
|
25/01/2024
|
Prashan Ravindra Deshmukh
|
Prashan Ravindra Deshmukh
|
1807010WL018471
|
00045
|
BARB0DHULIA
|
1650
|
29/01/2024
|
DBFL
|
7737
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259591
|
N03240161C551
|
18/03/2024
|
Jayshri Dilip Pawar
|
Jayshri Dilip Pawar
|
1807002WL0022558
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7738
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259605
|
N03240161C54D
|
18/03/2024
|
Varsha Aanada Shelar
|
Varsha Aanada Shelar
|
1807002WL0022559
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7739
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259620
|
N03240164BE70
|
18/03/2024
|
Sachin Shamrao Sable
|
Sachin Shamrao Sable
|
1807002WL0022559
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7740
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259630
|
N03240161C2D4
|
18/03/2024
|
Prabhakar deoram Khairnar
|
Prabhakar deoram Khairnar
|
1807002WL0022561
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
7741
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259637
|
N03240161C557
|
18/03/2024
|
ASHVINI DNYSHWAR KHANDIKAR
|
ASHVINI DNYSHWAR KHANDIKAR
|
1807002WL0022562
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
7742
|
MH1807002999_180324FTO_427751
|
1807002000NRG24130320240259641
|
N03240161C533
|
18/03/2024
|
BAPU RAMDAS KHANDIKAR
|
BAPU RAMDAS KHANDIKAR
|
1807002WL0022562
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
7743
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259672
|
N03240164BCBC
|
18/03/2024
|
deshmukh poulad chavhan
|
deshmukh poulad chavhan
|
1807002WL0022567
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
7744
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259677
|
N03240163CA09
|
18/03/2024
|
SUREKHA SANJAY SHEWALE
|
SUREKHA SANJAY SHEWALE
|
1807002WL0022568
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
7745
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259681
|
N03240163CA07
|
18/03/2024
|
aba popat deore
|
aba popat deore
|
1807002WL0022568
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
7746
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259682
|
N03240163CA0C
|
18/03/2024
|
Lalit Aba Deore
|
Lalit Aba Deore
|
1807002WL0022568
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
7747
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259685
|
N03240164BCC0
|
18/03/2024
|
vilas sriram shewale
|
vilas sriram shewale
|
1807002WL0022568
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7748
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259688
|
N03240164BE6D
|
18/03/2024
|
HIRAL MANOJ SONAVANE
|
HIRAL MANOJ SONAVANE
|
1807002WL0022568
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7749
|
MH1807002999_180324FTO_427755
|
1807002000NRG24130320240259546
|
N032401630D86
|
18/03/2024
|
Jyoti Adhikar Khandekar
|
Jyoti Adhikar Khandekar
|
1807002WL0022556
|
00045
|
BARB0DBVARW
|
1638
|
20/03/2024
|
DBFL
|
7750
|
MH1807002999_130623APB_FTO_65335
|
1807002000NRG24130620230035756
|
A166230041482
|
13/06/2023
|
vinayak aaya gavit
|
vinayak aaya gavit
|
1807002WL002872
|
00468
|
UBIN0548260
|
1365
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
MH1807002999_130723APB_FTO_113799
|
1807002000NRG24130720230075275
|
A199230046627
|
13/07/2023
|
prabhakar santosh bachhav
|
prabhakar santosh bachhav
|
1807002WL005811
|
00089
|
CBIN0282048
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
MH1807010999_210923FTO_210376
|
1807010000NRG24210920230120586
|
N092301452696
|
21/09/2023
|
Prakash Bhaurao Patil
|
Prakash Bhaurao Patil
|
1807010WL0010041
|
00089
|
CBIN0281876
|
1638
|
09/11/2023
|
No Such Account
|
7753
|
MH1807010999_210923FTO_210376
|
1807010000NRG24210920230120590
|
N09230145269D
|
21/09/2023
|
dagubai ashok shirsath
|
dagubai ashok shirsath
|
1807010WL0010042
|
00415
|
SBIN0004798
|
1638
|
09/11/2023
|
No Such Account
|
7754
|
MH1807010999_280623APB_FTO_90815
|
1807010000NRG24280620230056290
|
A185230213050
|
28/06/2023
|
Anita suresh mandlik
|
Anita suresh mandlik
|
1807010WL004356
|
00048
|
BKID0000692
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
MH1807010999_301023FTO_261502
|
1807010000NRG24301020230153071
|
N102301DED8A0
|
30/10/2023
|
Vilas Pravin Kuvar
|
Vilas Pravin Kuvar
|
1807010WL012879
|
00415
|
SBIN0007779
|
1365
|
10/11/2023
|
No Such Account
|
7756
|
MH1807010999_301023FTO_261502
|
1807010000NRG24301020230153787
|
N102301DED86B
|
30/10/2023
|
prashant dilip bagale
|
prashant dilip bagale
|
1807010WL012930
|
00051
|
MAHB0001464
|
1650
|
10/11/2023
|
No Such Account
|
7757
|
MH1807010999_311023FTO_263496
|
1807010000NRG24301020230154037
|
N102301EE15A7
|
31/10/2023
|
rahul ashok bhil
|
rahul ashok bhil
|
1807010WL012955
|
00415
|
SBIN0000291
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
7758
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264687
|
N03240160FA11
|
18/03/2024
|
SANGITABAI KASHINATH THAKARE
|
SANGITABAI KASHINATH THAKARE
|
1807002WL0023031
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
7759
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264688
|
N03240160FA16
|
18/03/2024
|
BHARTI DHANLAL THAKRE
|
BHARTI DHANLAL THAKRE
|
1807002WL0023031
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
7760
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264692
|
N03240160FA18
|
18/03/2024
|
Maharu Ragho Gangurde
|
Maharu Ragho Gangurde
|
1807002WL0023031
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
7761
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264695
|
N03240164A8DA
|
18/03/2024
|
Rajenra Moulya Baris
|
Rajenra Moulya Baris
|
1807002WL0023033
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
7762
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264698
|
N03240164A8D7
|
18/03/2024
|
jalgibai kantilal kuwar
|
jalgibai kantilal kuwar
|
1807002WL0023033
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
7763
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264703
|
N03240164A8DB
|
18/03/2024
|
vasanti swarupsong kuwar
|
vasanti swarupsong kuwar
|
1807002WL0023035
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
7764
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264705
|
N03240164BE99
|
18/03/2024
|
Ravi Rakesh Mavachi
|
Ravi Rakesh Mavachi
|
1807002WL0023036
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
7765
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264710
|
N03240164BE90
|
18/03/2024
|
chhayabai bharat mavli
|
chhayabai bharat mavli
|
1807002WL0023036
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
7766
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264715
|
N03240164BE97
|
18/03/2024
|
MIRUBAI DHEDYA MAVCHI
|
MIRUBAI DHEDYA MAVCHI
|
1807002WL0023036
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
7767
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264724
|
N03240164BE8B
|
18/03/2024
|
vishawas gokul choudhari
|
vishawas gokul choudhari
|
1807002WL0023038
|
00089
|
CBIN0281877
|
1638
|
20/03/2024
|
DBFL
|
7768
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264725
|
N03240164BE89
|
18/03/2024
|
LAXMI GULAB PAWAR
|
LAXMI GULAB PAWAR
|
1807002WL0023038
|
00089
|
CBIN0281877
|
1638
|
20/03/2024
|
DBFL
|
7769
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264732
|
N03240160FA80
|
18/03/2024
|
aapu bandu chaudhari
|
aapu bandu chaudhari
|
1807002WL0023040
|
00089
|
CBIN0281877
|
1911
|
20/03/2024
|
DBFL
|
7770
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264737
|
N03240164A8E3
|
18/03/2024
|
Hemchandra Rajaram Pawar
|
Hemchandra Rajaram Pawar
|
1807002WL0023041
|
00089
|
CBIN0282284
|
1911
|
20/03/2024
|
DBFL
|
7771
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264748
|
N03240160F9F0
|
18/03/2024
|
hirabai sandip bagul
|
hirabai sandip bagul
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7772
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264755
|
N03240160FA83
|
18/03/2024
|
ratnabai sukadev bagul
|
ratnabai sukadev bagul
|
1807002WL0023042
|
00089
|
CBIN0281363
|
1638
|
20/03/2024
|
DBFL
|
7773
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264772
|
N03240160FA23
|
18/03/2024
|
Dipali Yogesh MOre
|
Dipali Yogesh MOre
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7774
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274323
|
N0324017B2A19
|
21/03/2024
|
hirkanbai pandu masule
|
hirkanbai pandu masule
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7775
|
MH1807002999_210324FTO_434660
|
1807002000NRG24210320240274340
|
N0324017B2A24
|
21/03/2024
|
subhash raghunath padmor
|
subhash raghunath padmor
|
1807002WL0023683
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7776
|
MH1807002999_210324FTO_434243
|
1807002000NRG24210320240274481
|
N0324017D20F0
|
21/03/2024
|
Dhangar Luka Sonu
|
Dhangar Luka Sonu
|
1807002WL0023685
|
00415
|
SBIN0003846
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
7777
|
MH1807002999_210324FTO_434243
|
1807002000NRG24210320240274488
|
N0324017D1561
|
21/03/2024
|
Dhangar Luka Sonu
|
Dhangar Luka Sonu
|
1807002WL0023685
|
00415
|
SBIN0003846
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
7778
|
MH1807002999_210623FTO_79857
|
1807002000NRG24210620230047113
|
N0623034EB85F
|
21/06/2023
|
sanjay pandurang nerkar
|
sanjay pandurang nerkar
|
1807002WL003717
|
00415
|
SBIN0002174
|
1638
|
26/06/2023
|
Account closed
|
7779
|
MH1807002999_230523APB_FTO_35638
|
1807002000NRG24220520230010473
|
A145230141100
|
23/05/2023
|
ratilal pachiram pawar
|
ratilal pachiram pawar
|
1807002WL000985
|
1143
|
MAHG0005803
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
MH1807002999_230224APB_FTO_400302
|
1807002000NRG24230220240234698
|
A114240836834
|
23/02/2024
|
ratna kalu shevale
|
ratna kalu shevale
|
1807002WL020320
|
00045
|
BARB0DBSAKR
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7781
|
MH1807002999_240823APB_FTO_174996
|
1807002000NRG24240820230103106
|
4815802176
|
24/08/2023
|
jitendra madhav suryawanshi
|
jitendra madhav suryawanshi
|
1807002WL008523
|
00415
|
SBIN0002174
|
1638
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
MH1807002999_240823APB_FTO_174993
|
1807002000NRG24240820230103413
|
A258230135892
|
24/08/2023
|
KALURAM MAHARU BAHIRAM
|
KALURAM MAHARU BAHIRAM
|
1807002WL008538
|
00415
|
SBIN0011154
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
MH1807002999_250923FTO_214357
|
1807002000NRG24250920230124117
|
N09230192DC4C
|
25/09/2023
|
Ramlal Tikaram Bhoye
|
Ramlal Tikaram Bhoye
|
1807002WL010422
|
00089
|
CBIN0281877
|
1638
|
10/11/2023
|
No Such Account
|
7784
|
MH1807002999_260224APB_FTO_402839
|
1807002000NRG24260220240236701
|
A115240712073
|
26/02/2024
|
Ganesh Chhagan Gavit
|
Ganesh Chhagan Gavit
|
1807002WL020545
|
00415
|
SBIN0011154
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
MH1807009999_160623FTO_71363
|
1807009069NRG24220520230010331
|
N062302B56E61
|
16/06/2023
|
Akshay Ravindra koli
|
Akshay Ravindra koli
|
1807009WL0000971
|
00691
|
IPOS0000001
|
1638
|
23/06/2023
|
No Such Account
|
7786
|
MH1807010999_080823FTO_153121
|
1807010000NRG23080820230195240
|
N082300A73742
|
08/08/2023
|
MACHINDRA BHAGVAN MALI
|
MACHINDRA BHAGVAN MALI
|
1807010WL0021508
|
00089
|
CBIN0281972
|
768
|
12/09/2023
|
Account closed
|
7787
|
MH1807010999_040124APB_FTO_350173
|
1807010000NRG24040120240202921
|
A071240369339
|
04/01/2024
|
bhaidas hilal koli
|
bhaidas hilal koli
|
1807010WL016833
|
00089
|
CBIN0281972
|
825
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
MH1807010999_070224APB_FTO_382122
|
1807010000NRG24070220240225596
|
A088241005514
|
07/02/2024
|
Ajabsing Dadabhai Girase
|
Ajabsing Dadabhai Girase
|
1807010WL019165
|
00048
|
BKID0000692
|
1092
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7789
|
MH1807010999_130623FTO_66457
|
1807010000NRG24120620230034234
|
N062301E6862C
|
13/06/2023
|
shivram bhaurao malche
|
shivram bhaurao malche
|
1807010WL002730
|
00089
|
CBIN0281876
|
1638
|
15/06/2023
|
No Such Account
|
7790
|
MH1807010999_130623FTO_66457
|
1807010000NRG24130620230037087
|
N062301E686B7
|
13/06/2023
|
ravindra shintala wale
|
ravindra shintala wale
|
1807010WL002983
|
00415
|
SBIN0000291
|
1650
|
15/06/2023
|
No Such Account
|
7791
|
MH1807010999_170823APB_FTO_164946
|
1807010000NRG24140820230097008
|
A256230147428
|
17/08/2023
|
KAPIL VASANT PATIL
|
KAPIL VASANT PATIL
|
1807010WL007944
|
00048
|
BKID0000692
|
1650
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
MH1807010999_150623APB_FTO_69200
|
1807010000NRG24150620230040908
|
A171230023198
|
15/06/2023
|
Shantaram Shivram badgujar
|
Shantaram Shivram badgujar
|
1807010WL003243
|
00415
|
SBIN0000291
|
1650
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
MH1807010999_170423APB_FTO_10928
|
1807010000NRG24170420230003814
|
A131230118126
|
17/04/2023
|
RAGHUNATH BHATA PATIL
|
RAGHUNATH BHATA PATIL
|
1807010WL000360
|
00415
|
SBIN0000291
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
MH1807010999_170823APB_FTO_164946
|
1807010000NRG24170820230098021
|
A256230147452
|
17/08/2023
|
Vinayak Sakharam Jadhav
|
Vinayak Sakharam Jadhav
|
1807010WL008024
|
00048
|
BKID0000692
|
1650
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275203
|
N0324017A7A9F
|
21/03/2024
|
Punam Vilas Surywanshi
|
Punam Vilas Surywanshi
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7796
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275209
|
N0324017A7B60
|
21/03/2024
|
pandit bhila ahire
|
pandit bhila ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7797
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275210
|
N0324017A7B61
|
21/03/2024
|
dagubai pandit ahire
|
dagubai pandit ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7798
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275221
|
N0324017A7B40
|
21/03/2024
|
jibhau abhiman ahire
|
jibhau abhiman ahire
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7799
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275236
|
N0324017A7B4E
|
21/03/2024
|
chandrakant madhukar pawar
|
chandrakant madhukar pawar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7800
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275245
|
N0324017A7AA3
|
21/03/2024
|
pitambar baliram nerkar
|
pitambar baliram nerkar
|
1807002WL0023690
|
1143
|
MAHG0005803
|
1638
|
21/03/2024
|
DBFL
|
7801
|
MH1807010999_231023FTO_251717
|
1807010000NRG24231020230147121
|
N102301744B70
|
23/10/2023
|
Umakant bhaidas bagal
|
Umakant bhaidas bagal
|
1807010WL012428
|
00415
|
SBIN0007779
|
825
|
10/11/2023
|
No Such Account
|
7802
|
MH1807010999_231023FTO_251717
|
1807010000NRG24231020230147460
|
N102301744B20
|
23/10/2023
|
shobhabai ananda thakare
|
shobhabai ananda thakare
|
1807010WL012441
|
00089
|
CBIN0281876
|
1638
|
10/11/2023
|
No Such Account
|
7803
|
MH1807010999_290124APB_FTO_371734
|
1807010000NRG24250120240218935
|
N0124018A119E
|
29/01/2024
|
Sanjay Bhaskar Desle
|
Sanjay Bhaskar Desle
|
1807010WL018509
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
7804
|
MH1807010999_290124APB_FTO_371734
|
1807010000NRG24250120240218941
|
N0124018A11A3
|
29/01/2024
|
Madhukar Gangaram Wagh
|
Madhukar Gangaram Wagh
|
1807010WL018509
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
7805
|
MH1807010999_290124APB_FTO_371734
|
1807010000NRG24250120240218943
|
N0124018A121F
|
29/01/2024
|
V K Borse
|
V K Borse
|
1807010WL018509
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
7806
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262215
|
N0324010A607A
|
14/03/2024
|
PRATAP ANANDA BHADANE
|
PRATAP ANANDA BHADANE
|
1807002WL022786
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
7807
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262219
|
N0324010A606A
|
14/03/2024
|
SHITAL KANIYA SHINDE
|
SHITAL KANIYA SHINDE
|
1807002WL022786
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
7808
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262266
|
N0324010A606C
|
14/03/2024
|
jigabai dattatray shinde
|
jigabai dattatray shinde
|
1807002WL022788
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
7809
|
MH1807002999_140923FTO_201630
|
1807002000NRG24140920230116764
|
N092300D5247A
|
14/09/2023
|
Tukaram Ukha Jadhav
|
Tukaram Ukha Jadhav
|
1807002WL009685
|
00468
|
UBIN0566594
|
1638
|
16/11/2023
|
No Such Account
|
7810
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265003
|
N032401452B47
|
18/03/2024
|
Pradipsing Pauladsing
|
Pradipsing Pauladsing
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
7811
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265004
|
N032401452C78
|
18/03/2024
|
Nanabhau Lotan Rajput
|
Nanabhau Lotan Rajput
|
1807002WL0023044
|
00691
|
IPOS0000001
|
1638
|
19/03/2024
|
DBFL
|
7812
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265010
|
N032401452BD1
|
18/03/2024
|
KAILAS KASHINATH VHADGAR
|
KAILAS KASHINATH VHADGAR
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
7813
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265032
|
N032401452BC6
|
18/03/2024
|
Kailas Uma Dagade
|
Kailas Uma Dagade
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
7814
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265055
|
N032401452BE1
|
18/03/2024
|
arunabai nimba bedase
|
arunabai nimba bedase
|
1807002WL0023046
|
1143
|
MAHG0005803
|
1638
|
19/03/2024
|
DBFL
|
7815
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265058
|
N032401452B29
|
18/03/2024
|
prashant kailas bedse
|
prashant kailas bedse
|
1807002WL0023046
|
00089
|
CBIN0281875
|
1638
|
19/03/2024
|
DBFL
|
7816
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265078
|
N032401452BF1
|
18/03/2024
|
rajendra sukdev pawar
|
rajendra sukdev pawar
|
1807002WL0023050
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
7817
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265081
|
N032401452B26
|
18/03/2024
|
Harshda Jagdish Pawar
|
Harshda Jagdish Pawar
|
1807002WL0023050
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
7818
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265087
|
N032401452B30
|
18/03/2024
|
sayabai nana gardare
|
sayabai nana gardare
|
1807002WL0023050
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
7819
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265093
|
N032401452B38
|
18/03/2024
|
Nishant Sharad Torawane
|
Nishant Sharad Torawane
|
1807002WL0023051
|
00045
|
BARB0DINDOR
|
1638
|
19/03/2024
|
DBFL
|
7820
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265132
|
N032401452B2B
|
18/03/2024
|
bhika nimba bhamare
|
bhika nimba bhamare
|
1807002WL0023052
|
00089
|
CBIN0281674
|
1365
|
19/03/2024
|
DBFL
|
7821
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265135
|
N032401452BDD
|
18/03/2024
|
Dodhu Fula Bedse
|
Dodhu Fula Bedse
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1365
|
19/03/2024
|
DBFL
|
7822
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265193
|
N03240160FD35
|
18/03/2024
|
Sima Dipak Bhamare
|
Sima Dipak Bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7823
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265198
|
N03240160FD1D
|
18/03/2024
|
sanjay rama bhamare
|
sanjay rama bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7824
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265220
|
N03240160FD07
|
18/03/2024
|
shivaji rajaram ahire
|
shivaji rajaram ahire
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7825
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265273
|
N03240160FD34
|
18/03/2024
|
Lalitabai Vishnu Surywanshi
|
Lalitabai Vishnu Surywanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7826
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265280
|
N03240160FD06
|
18/03/2024
|
archana jitendra bhamre
|
archana jitendra bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7827
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265305
|
N03240160FD32
|
18/03/2024
|
bharati yogesh ahire
|
bharati yogesh ahire
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7828
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274973
|
N0324017A7B53
|
21/03/2024
|
murlidhar krushana surywanshi
|
murlidhar krushana surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7829
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274974
|
N0324017A7AB0
|
21/03/2024
|
KAMALBAI MURLIDHAR SURYWANSHI
|
KAMALBAI MURLIDHAR SURYWANSHI
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7830
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240274976
|
N0324017A7BA3
|
21/03/2024
|
Mahesh Yuvraj Surywanshi
|
Mahesh Yuvraj Surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7831
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275054
|
N0324017A7B5F
|
21/03/2024
|
tolabai pandurang suryawanshi
|
tolabai pandurang suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7832
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275056
|
N0324017A7B54
|
21/03/2024
|
sangita kailas suryawanshi
|
sangita kailas suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7833
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275071
|
N0324017A7B41
|
21/03/2024
|
chaitram baliram nerkar
|
chaitram baliram nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7834
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275072
|
N0324017A7B45
|
21/03/2024
|
shakuntlabai chaitram nerkar
|
shakuntlabai chaitram nerkar
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7835
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275077
|
N0324017A7B42
|
21/03/2024
|
sangita sudhakar surywanshi
|
sangita sudhakar surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7836
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275085
|
N0324017A7B55
|
21/03/2024
|
babaji pundalik bhamre
|
babaji pundalik bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7837
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275088
|
N0324017A7AB1
|
21/03/2024
|
ravindra babaji bhamre
|
ravindra babaji bhamre
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7838
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275096
|
N0324017A7B67
|
21/03/2024
|
shantabai aasaram surwanshi
|
shantabai aasaram surwanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7839
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275098
|
N0324017A7B92
|
21/03/2024
|
Anjanabai Shekhar Suryawanshi
|
Anjanabai Shekhar Suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7840
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275110
|
N0324017A7AB7
|
21/03/2024
|
madhav shankar surywanshi
|
madhav shankar surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7841
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275112
|
N0324017A7B9B
|
21/03/2024
|
JITENDRA MADHAV SURYWANSHI
|
JITENDRA MADHAV SURYWANSHI
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7842
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275131
|
N0324017A7A9C
|
21/03/2024
|
bhikan budha nerkar
|
bhikan budha nerkar
|
1807002WL0023690
|
00089
|
CBIN0281674
|
1638
|
21/03/2024
|
DBFL
|
7843
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275154
|
N0324017A7B5D
|
21/03/2024
|
kiran tukaram suryawanshi
|
kiran tukaram suryawanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7844
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275182
|
N0324017A7B9F
|
21/03/2024
|
pitamabar ambar malich
|
pitamabar ambar malich
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7845
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275183
|
N0324017A7B3C
|
21/03/2024
|
Nirmala Pitambar Mali
|
Nirmala Pitambar Mali
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7846
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275200
|
N0324017A7AB3
|
21/03/2024
|
JAYRAM RAMCHANDRA SURYWANSHI
|
JAYRAM RAMCHANDRA SURYWANSHI
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7847
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275201
|
N0324017A7AB2
|
21/03/2024
|
DWARKABAI JAYRAM SURYWANSHI
|
DWARKABAI JAYRAM SURYWANSHI
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7848
|
MH1807002999_210324FTO_434255
|
1807002000NRG24210320240275250
|
N0324017A7BA0
|
21/03/2024
|
Radhika Baban Surywanshi
|
Radhika Baban Surywanshi
|
1807002WL0023690
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
7849
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275647
|
N0324017A78C4
|
21/03/2024
|
REKHA RAMESH PAGARE
|
REKHA RAMESH PAGARE
|
1807002WL0023699
|
00045
|
BARB0DBSAKR
|
1638
|
21/03/2024
|
DBFL
|
7850
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275685
|
N0324017A78D2
|
21/03/2024
|
bapu pitambar khandekar
|
bapu pitambar khandekar
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7851
|
MH1807009999_190324FTO_430964
|
1807009078NRG24201120230169096
|
N0324016D06D0
|
19/03/2024
|
VIJAY PRAKASH PAWARA
|
VIJAY PRAKASH PAWARA
|
1807009WL0014137
|
00045
|
BARB0SHIRPU
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
7852
|
MH1807010999_011123FTO_265540
|
1807010000NRG24011120230156009
|
N102301FD9E1F
|
01/11/2023
|
Hirabai Himmat Girase
|
Hirabai Himmat Girase
|
1807010WL013104
|
00089
|
CBIN0281972
|
1375
|
10/11/2023
|
Account closed
|
7853
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230068809
|
N072302EF2151
|
27/07/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0005264
|
00089
|
CBIN0281876
|
1650
|
02/08/2023
|
Account closed
|
7854
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266229
|
N0324016581CE
|
18/03/2024
|
BHARTI DHANLAL THAKRE
|
BHARTI DHANLAL THAKRE
|
1807002WL023150
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
7855
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266475
|
N0324016581D9
|
18/03/2024
|
dilip kalu chaure
|
dilip kalu chaure
|
1807002WL023168
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
7856
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266476
|
N03240161C7A9
|
18/03/2024
|
Bindubai Nimba Chaure
|
Bindubai Nimba Chaure
|
1807002WL023168
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
7857
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266586
|
N0324016581CF
|
18/03/2024
|
shivram baburao masule
|
shivram baburao masule
|
1807002WL023183
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7858
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266595
|
N03240161C7A0
|
18/03/2024
|
jayshree balwant patil
|
jayshree balwant patil
|
1807002WL023183
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7859
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266602
|
N032401658321
|
18/03/2024
|
SAMBHA SANJAY AHIRE
|
SAMBHA SANJAY AHIRE
|
1807002WL023183
|
00089
|
CBIN0281752
|
1638
|
20/03/2024
|
DBFL
|
7860
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295912
|
N04240006C70F
|
29/03/2024
|
vasant ananda suryawanshi
|
vasant ananda suryawanshi
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7861
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295918
|
N04240006C6E6
|
29/03/2024
|
vasant laxman jadhav
|
vasant laxman jadhav
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7862
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295921
|
N04240006C705
|
29/03/2024
|
Yamuna Pitambar Suraywanshi
|
Yamuna Pitambar Suraywanshi
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7863
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295930
|
N04240006C6C4
|
29/03/2024
|
dawal pandu surywanshi
|
dawal pandu surywanshi
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7864
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295932
|
N04240006C6CB
|
29/03/2024
|
madhav shankar surywanshi
|
madhav shankar surywanshi
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7865
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295935
|
N04240006C6D0
|
29/03/2024
|
Pratibha ashok Jadhav
|
Pratibha ashok Jadhav
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7866
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295940
|
N04240006C70C
|
29/03/2024
|
jibhau abhiman ahire
|
jibhau abhiman ahire
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7867
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296019
|
N04240006C6F7
|
29/03/2024
|
sanjay pandurang nerkar
|
sanjay pandurang nerkar
|
1807002WL025362
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7868
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296020
|
N04240006C6D7
|
29/03/2024
|
kusumbai pandurang nerkar
|
kusumbai pandurang nerkar
|
1807002WL025362
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7869
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296083
|
N04240006C700
|
29/03/2024
|
sunita sharad bhamare
|
sunita sharad bhamare
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7870
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296086
|
N04240006C6EC
|
29/03/2024
|
mira ashok pagare
|
mira ashok pagare
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7871
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265426
|
N032401658457
|
18/03/2024
|
rajaram sukram choure
|
rajaram sukram choure
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
7872
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265446
|
N03240161C7A2
|
18/03/2024
|
Ajay Punaji Bhoye
|
Ajay Punaji Bhoye
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
7873
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265447
|
N032401658327
|
18/03/2024
|
Kailas Punaji Bhoye
|
Kailas Punaji Bhoye
|
1807002035WL023060
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
7874
|
MH1807009999_180823FTO_165534
|
1807009000NRG23020620230192100
|
N082301663097
|
18/08/2023
|
CHARAN BHIKA LAKHA
|
CHARAN BHIKA LAKHA
|
1807009WL0021237
|
00089
|
CBIN0281953
|
1536
|
12/09/2023
|
No Such Account
|
7875
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190472
|
N082301E8F675
|
25/08/2023
|
PATIL DNYANESHWAR BHASKAR
|
PATIL DNYANESHWAR BHASKAR
|
1807009WL0020909
|
00415
|
SBIN0000482
|
1536
|
15/09/2023
|
No Such Account
|
7876
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264781
|
N03240160F9FA
|
18/03/2024
|
devidas khandu padmor
|
devidas khandu padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7877
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264796
|
N03240160FA00
|
18/03/2024
|
Hiralal Dashrath Bagale
|
Hiralal Dashrath Bagale
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7878
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264797
|
N03240160F9F3
|
18/03/2024
|
yashodabai dashrath bagale
|
yashodabai dashrath bagale
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7879
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264813
|
N03240160FA1D
|
18/03/2024
|
shivaji krushna padmor
|
shivaji krushna padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
7880
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264815
|
N03240160FA25
|
18/03/2024
|
manjulabai nimba masule
|
manjulabai nimba masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
7881
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264831
|
N03240160F9FD
|
18/03/2024
|
himmat girdhan masule
|
himmat girdhan masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
7882
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264857
|
N03240160FA04
|
18/03/2024
|
vedu barku padmor
|
vedu barku padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7883
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264858
|
N03240160FA03
|
18/03/2024
|
samadhan barku padmor
|
samadhan barku padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7884
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264859
|
N03240160F9FF
|
18/03/2024
|
jyoti samadhan padmor
|
jyoti samadhan padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7885
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264862
|
N03240160FA0A
|
18/03/2024
|
Bhagvan Tukaram PAdmor
|
Bhagvan Tukaram PAdmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
7886
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264863
|
N03240160F9E1
|
18/03/2024
|
reshmabai tukaram padmor
|
reshmabai tukaram padmor
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1092
|
20/03/2024
|
DBFL
|
7887
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264872
|
N03240160F9DC
|
18/03/2024
|
NANA KALU PADMOR
|
NANA KALU PADMOR
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
7888
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264894
|
N03240160FA01
|
18/03/2024
|
sunita sanjay padmor
|
sunita sanjay padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7889
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264895
|
N03240160F847
|
18/03/2024
|
Sanjay Kashinath Padmor
|
Sanjay Kashinath Padmor
|
1807002WL0023042
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
7890
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264896
|
N03240160FA02
|
18/03/2024
|
anita manohar padmor
|
anita manohar padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7891
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264906
|
N03240160F84A
|
18/03/2024
|
PUNAM ASHOK PADMOR
|
PUNAM ASHOK PADMOR
|
1807002WL0023042
|
00089
|
CBIN0282048
|
1092
|
20/03/2024
|
DBFL
|
7892
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264908
|
N0324016585A9
|
18/03/2024
|
Anita RAvindra PAtil
|
Anita RAvindra PAtil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7893
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264913
|
N03240165859E
|
18/03/2024
|
NIKITA DEVIDAS KHANDEKAR
|
NIKITA DEVIDAS KHANDEKAR
|
1807002WL0023043
|
00468
|
UBIN0556742
|
1638
|
20/03/2024
|
DBFL
|
7894
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264918
|
N03240165845A
|
18/03/2024
|
Amol Shravan Masule
|
Amol Shravan Masule
|
1807002WL0023043
|
00089
|
CBIN0281752
|
1638
|
20/03/2024
|
DBFL
|
7895
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264926
|
N0324016585A3
|
18/03/2024
|
Lalita Yogesh Masule
|
Lalita Yogesh Masule
|
1807002WL0023043
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
7896
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264933
|
N032401658588
|
18/03/2024
|
laxman vedu khandekar
|
laxman vedu khandekar
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7897
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264945
|
N032401658590
|
18/03/2024
|
mirabai raghunath dasnor
|
mirabai raghunath dasnor
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7898
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264946
|
N03240165858D
|
18/03/2024
|
vinod raghunath dasnor
|
vinod raghunath dasnor
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7899
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264948
|
N03240165858C
|
18/03/2024
|
adikar raghunath patil
|
adikar raghunath patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7900
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264957
|
N03240165845D
|
18/03/2024
|
subhash kathu patil
|
subhash kathu patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7901
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264959
|
N032401658593
|
18/03/2024
|
Latabai Hiralal Patil
|
Latabai Hiralal Patil
|
1807002WL0023043
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
7902
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264960
|
N032401658462
|
18/03/2024
|
Ratnabai Vishwas Patil
|
Ratnabai Vishwas Patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
7903
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190473
|
N082301E8F674
|
25/08/2023
|
PATIL DNYANESHWAR BHASKAR
|
PATIL DNYANESHWAR BHASKAR
|
1807009WL0020909
|
00415
|
SBIN0000482
|
1806
|
15/09/2023
|
No Such Account
|
7904
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190489
|
N082301E8F6D9
|
25/08/2023
|
JAGDISH HIRAMAN KOKANI
|
JAGDISH HIRAMAN KOKANI
|
1807009WL0020921
|
00415
|
SBIN0002144
|
1536
|
15/09/2023
|
Account closed
|
7905
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190491
|
N082301E8F4FD
|
25/08/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL0020923
|
00089
|
CBIN0281631
|
1536
|
15/09/2023
|
No Such Account
|
7906
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190492
|
N082301E8F4FE
|
25/08/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL0020923
|
00089
|
CBIN0281631
|
1536
|
15/09/2023
|
No Such Account
|
7907
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190501
|
N082301E8F698
|
25/08/2023
|
MAHARU UKHA BHIL
|
MAHARU UKHA BHIL
|
1807009WL0020927
|
00045
|
BARB0SHIRPU
|
1536
|
15/09/2023
|
A/c Blocked or Frozen
|
7908
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265312
|
N03240160FD20
|
18/03/2024
|
anil madhukar pawar
|
anil madhukar pawar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7909
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265357
|
N032401452BEA
|
18/03/2024
|
ranjana mahendr shivade
|
ranjana mahendr shivade
|
1807002WL0023057
|
00415
|
SBIN0002174
|
1638
|
19/03/2024
|
DBFL
|
7910
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265365
|
N032401452B36
|
18/03/2024
|
mangalbai bapu borase
|
mangalbai bapu borase
|
1807002WL0023057
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
7911
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265370
|
N032401452C8D
|
18/03/2024
|
VIKAS RAVINDRA PATIL
|
VIKAS RAVINDRA PATIL
|
1807002WL0023057
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
7912
|
MH1807002999_180124APB_FTO_363449
|
1807002000NRG24180120240214253
|
9767442380
|
18/01/2024
|
DARBARSING NIMBA MAHALE
|
DARBARSING NIMBA MAHALE
|
1807002WL017961
|
00415
|
SBIN0011646
|
1638
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265839
|
N032401658314
|
18/03/2024
|
surekha bhausaheb gavale
|
surekha bhausaheb gavale
|
1807002WL023111
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
7914
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265877
|
N032401658440
|
18/03/2024
|
motiram digambar deore
|
motiram digambar deore
|
1807002WL023116
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
7915
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265918
|
N032401658317
|
18/03/2024
|
MAnisha NAna Gardare
|
MAnisha NAna Gardare
|
1807002WL023118
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
7916
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266100
|
N032401658456
|
18/03/2024
|
sharad govinda sonawane
|
sharad govinda sonawane
|
1807002WL023143
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7917
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266142
|
N0324016581E6
|
18/03/2024
|
Dayaram Pandit Masule
|
Dayaram Pandit Masule
|
1807002WL023145
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
7918
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266143
|
N03240165830A
|
18/03/2024
|
Manjabai Dyaaram Masul
|
Manjabai Dyaaram Masul
|
1807002WL023145
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
7919
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266148
|
N03240165843F
|
18/03/2024
|
Rakesh Suresh Ahire
|
Rakesh Suresh Ahire
|
1807002WL023145
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
7920
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266151
|
N03240165831B
|
18/03/2024
|
Kavita Bhaskar Masule
|
Kavita Bhaskar Masule
|
1807002WL023145
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
7921
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266213
|
N0324016581D7
|
18/03/2024
|
KASHINATH RAMA THAKARE
|
KASHINATH RAMA THAKARE
|
1807002WL023150
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
7922
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266585
|
N03240165832C
|
18/03/2024
|
SAGAR BAPU PATIL
|
SAGAR BAPU PATIL
|
1807002WL023183
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7923
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266594
|
N032401658455
|
18/03/2024
|
balwant vithhal patil
|
balwant vithhal patil
|
1807002WL023183
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
7924
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295919
|
N04240006C6CE
|
29/03/2024
|
devkabai vasant jadhav
|
devkabai vasant jadhav
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7925
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295925
|
N04240006C710
|
29/03/2024
|
Vijay Bhamare
|
Vijay Bhamare
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7926
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296008
|
N04240006C6F0
|
29/03/2024
|
shamrav dyaram malich
|
shamrav dyaram malich
|
1807002WL025362
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7927
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296009
|
N04240006C6F2
|
29/03/2024
|
bebibai shamrav malich
|
bebibai shamrav malich
|
1807002WL025362
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7928
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296015
|
N04240006C6CF
|
29/03/2024
|
Jamunabai Kalu Bhil
|
Jamunabai Kalu Bhil
|
1807002WL025362
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7929
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296023
|
N04240006C6DF
|
29/03/2024
|
Dipali Devidas Nerkar
|
Dipali Devidas Nerkar
|
1807002WL025362
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7930
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296085
|
N04240006C6ED
|
29/03/2024
|
ashok devchand pagare
|
ashok devchand pagare
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
7931
|
MH1807002999_301023APB_FTO_262366
|
1807002000NRG24301020230152684
|
A314230363360
|
30/10/2023
|
mahendra devidas desale
|
mahendra devidas desale
|
1807002WL012842
|
00089
|
CBIN0281674
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
MH1807002999_310823APB_FTO_184013
|
1807002000NRG24310820230107002
|
5044265481
|
31/08/2023
|
jitendra madhav suryawanshi
|
jitendra madhav suryawanshi
|
1807002WL008832
|
00415
|
SBIN0002174
|
1638
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
MH1807009999_180823FTO_165534
|
1807009000NRG23100620230192137
|
N082301663059
|
18/08/2023
|
SAIDAS SADA JADHAV
|
SAIDAS SADA JADHAV
|
1807009WL0021246
|
00051
|
MAHB0000883
|
1536
|
12/09/2023
|
No Such Account
|
7934
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191756
|
N082301663087
|
18/08/2023
|
Daga Adhar Nhavi
|
Daga Adhar Nhavi
|
1807009WL0021124
|
00051
|
MAHB0000777
|
1536
|
12/09/2023
|
No Such Account
|
7935
|
MH1807009999_250823FTO_175171
|
1807009000NRG23120520230191768
|
N082301E8F66E
|
25/08/2023
|
PUSHPABAI BHASKAR PATIL
|
PUSHPABAI BHASKAR PATIL
|
1807009WL0021128
|
00415
|
SBIN0000482
|
1806
|
15/09/2023
|
No Such Account
|
7936
|
MH1807009999_250823FTO_175171
|
1807009000NRG23120520230191769
|
N082301E8F676
|
25/08/2023
|
PATIL DNYANESHWAR BHASKAR
|
PATIL DNYANESHWAR BHASKAR
|
1807009WL0021128
|
00415
|
SBIN0000482
|
1806
|
15/09/2023
|
No Such Account
|
7937
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191794
|
N0823016630AB
|
18/08/2023
|
KASHINATH HILAL BHIL
|
KASHINATH HILAL BHIL
|
1807009WL0021134
|
00051
|
MAHB0000777
|
1536
|
12/09/2023
|
No Such Account
|
7938
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191804
|
N0823016630A4
|
18/08/2023
|
BALKYABAI BHIMSING PAWARA
|
BALKYABAI BHIMSING PAWARA
|
1807009WL0021141
|
00468
|
UBIN0556734
|
1536
|
12/09/2023
|
Account closed
|
7939
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191810
|
N0823016630AC
|
18/08/2023
|
DILIP NIMBA SHIRSATH
|
DILIP NIMBA SHIRSATH
|
1807009WL0021142
|
00051
|
MAHB0000349
|
1536
|
12/09/2023
|
Account closed
|
7940
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191820
|
N082301663063
|
18/08/2023
|
FIRKI LAKSHMAN PAWARA
|
FIRKI LAKSHMAN PAWARA
|
1807009WL0021144
|
00415
|
SBIN0002144
|
1536
|
12/09/2023
|
No Such Account
|
7941
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191823
|
N08230166307B
|
18/08/2023
|
SURESH BANSILAL PAWARA
|
SURESH BANSILAL PAWARA
|
1807009WL0021144
|
00415
|
SBIN0002144
|
1536
|
12/09/2023
|
Account closed
|
7942
|
MH1807009999_250823FTO_175171
|
1807009000NRG23140220230161425
|
N082301E8F56C
|
25/08/2023
|
VATSALABAI KANHAIYALAL PATIL
|
VATSALABAI KANHAIYALAL PATIL
|
1807009WL0018068
|
00089
|
CBIN0284585
|
1536
|
15/09/2023
|
No Such Account
|
7943
|
MH1807009999_180823FTO_165534
|
1807009000NRG23150520230191859
|
N08230166309A
|
18/08/2023
|
VISHRAAM BILADYA PAWARA
|
VISHRAAM BILADYA PAWARA
|
1807009WL0021157
|
00089
|
CBIN0281953
|
1536
|
12/09/2023
|
No Such Account
|
7944
|
MH1807009999_250823FTO_175171
|
1807009000NRG23160520230191907
|
N082301E8F5E7
|
25/08/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL0021177
|
00089
|
CBIN0281950
|
1024
|
15/09/2023
|
No Such Account
|
7945
|
MH1807009999_180823FTO_165534
|
1807009000NRG23160520230191914
|
N08230166308E
|
18/08/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL0021177
|
00089
|
CBIN0284585
|
1536
|
12/09/2023
|
No Such Account
|
7946
|
MH1807009999_180823FTO_165534
|
1807009000NRG23160520230191917
|
N082301663055
|
18/08/2023
|
BHAVASING AMARSING BHIL
|
BHAVASING AMARSING BHIL
|
1807009WL0021179
|
00089
|
CBIN0281953
|
1536
|
12/09/2023
|
No Such Account
|
7947
|
MH1807009999_250823FTO_175171
|
1807009000NRG23220520230192007
|
N082301E8F56A
|
25/08/2023
|
OKLA DONGARSING PAWARA
|
OKLA DONGARSING PAWARA
|
1807009WL0021213
|
00089
|
CBIN0284585
|
1536
|
15/09/2023
|
No Such Account
|
7948
|
MH1807009999_180823FTO_165534
|
1807009000NRG23220520230192008
|
N082301663091
|
18/08/2023
|
OSAMA OKALA PAWARA
|
OSAMA OKALA PAWARA
|
1807009WL0021213
|
00089
|
CBIN0284585
|
1536
|
12/09/2023
|
No Such Account
|
7949
|
MH1807009999_180823FTO_165534
|
1807009000NRG23220520230192009
|
N0823016630AA
|
18/08/2023
|
DNYANESHWAR DAGA BHIL
|
DNYANESHWAR DAGA BHIL
|
1807009WL0021214
|
00051
|
MAHB0000777
|
1536
|
12/09/2023
|
No Such Account
|
7950
|
MH1807009999_250823FTO_175171
|
1807009000NRG23230120230157708
|
N082301E8F670
|
25/08/2023
|
PUSHPABAI BHASKAR PATIL
|
PUSHPABAI BHASKAR PATIL
|
1807009WL0017647
|
00415
|
SBIN0000482
|
1548
|
15/09/2023
|
No Such Account
|
7951
|
MH1807009999_250823FTO_175171
|
1807009000NRG23280320230183144
|
N082301E8F67B
|
25/08/2023
|
Chandrakalabai Bhaidas Bhoi
|
Chandrakalabai Bhaidas Bhoi
|
1807009WL0020388
|
00415
|
SBIN0002144
|
1536
|
15/09/2023
|
No Such Account
|
7952
|
MH1807009999_040723APB_FTO_99220
|
1807009000NRG24040720230062332
|
A192230033565
|
04/07/2023
|
bharatsing bansilal rajput
|
bharatsing bansilal rajput
|
1807009WL004813
|
00048
|
BKID0000693
|
1650
|
11/07/2023
|
A/c Blocked or Frozen
|
7953
|
MH1807009999_041023FTO_224323
|
1807009000NRG24041020230130879
|
N1023002326C1
|
04/10/2023
|
MEHARAJBI KARIM MOMIN
|
MEHARAJBI KARIM MOMIN
|
1807009WL010988
|
00415
|
SBIN0002154
|
1365
|
10/11/2023
|
Account closed
|
7954
|
MH1807009999_050623APB_FTO_53810
|
1807009000NRG24050620230025154
|
A160230029840
|
05/06/2023
|
kishor suklal chambhar
|
kishor suklal chambhar
|
1807009WL002112
|
00089
|
CBIN0281950
|
1638
|
09/06/2023
|
Account closed
|
7955
|
MH1807009999_050723FTO_101782
|
1807009000NRG24050720230064499
|
N0723020F7AAB
|
05/07/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL004909
|
00089
|
CBIN0281631
|
1638
|
28/07/2023
|
No Such Account
|
7956
|
MH1807009999_050723FTO_101782
|
1807009000NRG24050720230064834
|
N0723020F7AE7
|
05/07/2023
|
SURESH DALPAT RAJPUT
|
SURESH DALPAT RAJPUT
|
1807009WL004915
|
00691
|
IPOS0000001
|
1375
|
28/07/2023
|
No Such Account
|
7957
|
MH1807009999_110324APB_FTO_418879
|
1807009000NRG24080320240253875
|
N032400F9ECB4
|
11/03/2024
|
SRAVAN RAMCHANDRA THORAT
|
SRAVAN RAMCHANDRA THORAT
|
1807009WL022051
|
00468
|
UBIN0556734
|
1638
|
15/03/2024
|
DBFL
|
7958
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275589
|
N0324017A7958
|
21/03/2024
|
Savita Vasant Patil
|
Savita Vasant Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7959
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275590
|
N0324017A78E7
|
21/03/2024
|
chudaman devram patil
|
chudaman devram patil
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7960
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275679
|
N0324017A78CF
|
21/03/2024
|
damu pandu patil
|
damu pandu patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7961
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275682
|
N0324017A795A
|
21/03/2024
|
Suvaranabai Yogesh Patil
|
Suvaranabai Yogesh Patil
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7962
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275684
|
N0324017A78DB
|
21/03/2024
|
Kavita Samadhan Khandekar
|
Kavita Samadhan Khandekar
|
1807002WL0023699
|
00415
|
SBIN0002151
|
1638
|
21/03/2024
|
DBFL
|
7963
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275788
|
N0324017A7954
|
21/03/2024
|
Komalsing Bhilesing Girase
|
Komalsing Bhilesing Girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7964
|
MH1807010999_011123FTO_265540
|
1807010000NRG24011120230156010
|
N102301FD9E1E
|
01/11/2023
|
Bhawasing Himmatasing Girase
|
Bhawasing Himmatasing Girase
|
1807010WL013104
|
00089
|
CBIN0281972
|
1375
|
10/11/2023
|
Account closed
|
7965
|
MH1807010999_020623APB_FTO_51562
|
1807010000NRG24020620230024109
|
A158230162849
|
02/06/2023
|
DAMOTABAI SAKARAM KOLI
|
DAMOTABAI SAKARAM KOLI
|
1807010WL002003
|
00354
|
PUNB0134800
|
1375
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
MH1807010999_041223FTO_300582
|
1807010000NRG24041220230174170
|
N122300266796
|
04/12/2023
|
aanda endra more
|
aanda endra more
|
1807010WL014615
|
00415
|
SBIN0002151
|
1638
|
31/01/2024
|
Account closed
|
7967
|
MH1807010999_270723FTO_132747
|
1807010000NRG24070720230067707
|
N072302EF2169
|
27/07/2023
|
Sandip Chudaman Patil Desale
|
Sandip Chudaman Patil Desale
|
1807010WL0005142
|
00415
|
SBIN0000291
|
825
|
02/08/2023
|
Account closed
|
7968
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230069331
|
N072302EF2193
|
27/07/2023
|
VISHVAS CHABILAL PATIL
|
VISHVAS CHABILAL PATIL
|
1807010WL0005340
|
00415
|
SBIN0000291
|
1638
|
02/08/2023
|
No Such Account
|
7969
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095238
|
N09230028C783
|
01/09/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0007789
|
00089
|
CBIN0281876
|
1650
|
20/09/2023
|
Account closed
|
7970
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095239
|
N09230028C776
|
01/09/2023
|
shivram bhaurao malche
|
shivram bhaurao malche
|
1807010WL0007789
|
00415
|
SBIN0002151
|
1638
|
20/09/2023
|
No Such Account
|
7971
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095243
|
N09230028C77B
|
01/09/2023
|
BHARAT DADABHAI JADHAV
|
BHARAT DADABHAI JADHAV
|
1807010WL0007791
|
00415
|
SBIN0002167
|
1638
|
20/09/2023
|
No Such Account
|
7972
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095244
|
N09230028C770
|
01/09/2023
|
VIJAY SING NARSING RAJPUT
|
VIJAY SING NARSING RAJPUT
|
1807010WL0007792
|
00415
|
SBIN0000291
|
1650
|
20/09/2023
|
No Such Account
|
7973
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095246
|
N09230028C775
|
01/09/2023
|
bhagwan krushna bhil
|
bhagwan krushna bhil
|
1807010WL0007792
|
00415
|
SBIN0000291
|
1650
|
20/09/2023
|
No Such Account
|
7974
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095252
|
N09230028C76D
|
01/09/2023
|
suklal tarachand bhil
|
suklal tarachand bhil
|
1807010WL0007793
|
00415
|
SBIN0000291
|
1092
|
20/09/2023
|
No Such Account
|
7975
|
MH1807010999_270723FTO_132747
|
1807010000NRG24140720230075621
|
N072302EF219C
|
27/07/2023
|
ABHIMAN AAVXHIT KOLI
|
ABHIMAN AAVXHIT KOLI
|
1807010WL0005830
|
00415
|
SBIN0004798
|
1638
|
02/08/2023
|
No Such Account
|
7976
|
MH1807010999_270723FTO_132747
|
1807010000NRG24140720230075624
|
N072302EF2195
|
27/07/2023
|
RAGHUNATH BHATA PATIL
|
RAGHUNATH BHATA PATIL
|
1807010WL0005831
|
00415
|
SBIN0000291
|
1638
|
02/08/2023
|
No Such Account
|
7977
|
MH1807010999_270723FTO_132747
|
1807010000NRG24170720230077916
|
N072302EF219B
|
27/07/2023
|
BHARAT DADABHAI JADHAV
|
BHARAT DADABHAI JADHAV
|
1807010WL0006097
|
00415
|
SBIN0004798
|
1638
|
02/08/2023
|
No Such Account
|
7978
|
MH1807010999_270723FTO_132747
|
1807010000NRG24170720230077920
|
N072302EF214F
|
27/07/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0006099
|
00089
|
CBIN0281972
|
1375
|
02/08/2023
|
Account closed
|
7979
|
MH1807010999_210623APB_FTO_79206
|
1807010000NRG24190620230042557
|
A174230282395
|
21/06/2023
|
KAPIL VASANT PATIL
|
KAPIL VASANT PATIL
|
1807010WL003400
|
00048
|
BKID0000692
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
MH1807010999_210623APB_FTO_79206
|
1807010000NRG24200620230046151
|
A174230282668
|
21/06/2023
|
Shobhabai Shivaji Patil
|
Shobhabai Shivaji Patil
|
1807010WL003622
|
00089
|
CBIN0281363
|
1650
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169043
|
N11230184EF7D
|
28/11/2023
|
Bansilal Pratap Dhangar
|
Bansilal Pratap Dhangar
|
1807010WL0014120
|
00415
|
SBIN0000291
|
1638
|
24/01/2024
|
Account closed
|
7982
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275632
|
N0324017A78DA
|
21/03/2024
|
KAVITA VINOD DASNOR
|
KAVITA VINOD DASNOR
|
1807002WL0023699
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
7983
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275667
|
N0324017A795E
|
21/03/2024
|
ANANDA BHAGA KHANDEKAR
|
ANANDA BHAGA KHANDEKAR
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7984
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275669
|
N0324017A795D
|
21/03/2024
|
samadhan aanada khandekar
|
samadhan aanada khandekar
|
1807002WL0023699
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
7985
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275670
|
N0324017A78E6
|
21/03/2024
|
Jyotibai Bhimrav Khandekar
|
Jyotibai Bhimrav Khandekar
|
1807002WL0023699
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7986
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275789
|
N0324017A78E0
|
21/03/2024
|
Aashabai Komalsing Girase
|
Aashabai Komalsing Girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7987
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275818
|
N0324017A78E1
|
21/03/2024
|
Shantilal Jaydev Desale
|
Shantilal Jaydev Desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7988
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275820
|
N0324017A78E2
|
21/03/2024
|
Yogesh Shantilal Desale
|
Yogesh Shantilal Desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
7989
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275829
|
N0324017A7961
|
21/03/2024
|
lotan dyaram thakre
|
lotan dyaram thakre
|
1807002WL0023707
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
7990
|
MH1807002999_260324FTO_445478
|
1807002000NRG24220320240279718
|
2273285665
|
26/03/2024
|
sachin raju ahire
|
sachin raju ahire
|
1807002WL0024031
|
00089
|
CBIN0282048
|
1638
|
28/03/2024
|
No Such Account
|
7991
|
MH1807002999_220823FTO_171769
|
1807002000NRG24220820230101968
|
N082301B66890
|
22/08/2023
|
Bhatu Madhukar Panpatil
|
Bhatu Madhukar Panpatil
|
1807002WL008421
|
00415
|
SBIN0003846
|
1638
|
15/09/2023
|
No Such Account
|
7992
|
MH1807002999_260324FTO_444967
|
1807002000NRG24240320240281560
|
2384220204
|
26/03/2024
|
Dongar Aadhar Rajput
|
Dongar Aadhar Rajput
|
1807002WL0024172
|
00415
|
SBIN0003846
|
1638
|
31/03/2024
|
No Such Account
|
7993
|
MH1807002999_240723FTO_128987
|
1807002000NRG24240720230083365
|
N072302ABFC9F
|
24/07/2023
|
Manga Nathu Ahire
|
Manga Nathu Ahire
|
1807002WL006571
|
1143
|
MAHG0005803
|
1911
|
27/07/2023
|
No Such Account
|
7994
|
MH1807002999_240723FTO_128987
|
1807002000NRG24240720230083856
|
N072302ABFC6E
|
24/07/2023
|
Dadaji Budha Dahine
|
Dadaji Budha Dahine
|
1807002WL006614
|
00089
|
CBIN0282048
|
1638
|
27/07/2023
|
No Such Account
|
7995
|
MH1807009999_190324FTO_430964
|
1807009078NRG24201120230169095
|
N0324016D06CF
|
19/03/2024
|
VIJAY PRAKASH PAWARA
|
VIJAY PRAKASH PAWARA
|
1807009WL0014137
|
00045
|
BARB0SHIRPU
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
7996
|
MH1807010999_040923FTO_187246
|
1807010000NRG24040920230108905
|
N09230028C78F
|
04/09/2023
|
Dnyaneshwar Brijalal Sonawane
|
Dnyaneshwar Brijalal Sonawane
|
1807010WL009018
|
00089
|
CBIN0281876
|
1638
|
20/09/2023
|
No Such Account
|
7997
|
MH1807010999_041223FTO_300582
|
1807010000NRG24041220230173913
|
N1223002667A0
|
04/12/2023
|
Gopal Raghunath Mali
|
Gopal Raghunath Mali
|
1807010WL014592
|
00415
|
SBIN0004798
|
1638
|
31/01/2024
|
No Such Account
|
7998
|
MH1807010999_060324APB_FTO_414698
|
1807010000NRG24060320240248909
|
A115241089783
|
06/03/2024
|
Nanabhau ramsing Girase
|
Nanabhau ramsing Girase
|
1807010WL021693
|
00089
|
CBIN0281361
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
MH1807010999_060324APB_FTO_414698
|
1807010000NRG24060320240249158
|
A115241097182
|
06/03/2024
|
RAMKORBAI BHIMSING GIRASE
|
RAMKORBAI BHIMSING GIRASE
|
1807010WL021715
|
00089
|
CBIN0281876
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230068811
|
N072302EF2153
|
27/07/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0005264
|
00089
|
CBIN0281876
|
1650
|
02/08/2023
|
Account closed
|
8001
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230068819
|
N072302EF2179
|
27/07/2023
|
shivram bhaurao malche
|
shivram bhaurao malche
|
1807010WL0005264
|
00415
|
SBIN0002151
|
1638
|
02/08/2023
|
No Such Account
|
8002
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230069330
|
N072302EF2177
|
27/07/2023
|
suklal tarachand bhil
|
suklal tarachand bhil
|
1807010WL0005339
|
00415
|
SBIN0000291
|
1638
|
02/08/2023
|
A/c Blocked or Frozen
|
8003
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095237
|
N09230028C784
|
01/09/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0007789
|
00089
|
CBIN0281876
|
1375
|
20/09/2023
|
Account closed
|
8004
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095245
|
N09230028C774
|
01/09/2023
|
bhagwan krushna bhil
|
bhagwan krushna bhil
|
1807010WL0007792
|
00415
|
SBIN0000291
|
1375
|
20/09/2023
|
No Such Account
|
8005
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095255
|
N09230028C773
|
01/09/2023
|
RAGHUNATH BHATA PATIL
|
RAGHUNATH BHATA PATIL
|
1807010WL0007795
|
00415
|
SBIN0000291
|
1638
|
20/09/2023
|
No Such Account
|
8006
|
MH1807010999_110723APB_FTO_110178
|
1807010000NRG24110720230070800
|
A196230049212
|
11/07/2023
|
l r girase
|
l r girase
|
1807010WL005458
|
00089
|
CBIN0282247
|
1375
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230068810
|
N072302EF2152
|
27/07/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0005264
|
00089
|
CBIN0281876
|
1375
|
02/08/2023
|
Account closed
|
8008
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230069327
|
N072302EF214D
|
27/07/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0005339
|
00089
|
CBIN0281972
|
1650
|
02/08/2023
|
Account closed
|
8009
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230069332
|
N072302EF2194
|
27/07/2023
|
DILIP BHIVSAN BHIL
|
DILIP BHIVSAN BHIL
|
1807010WL0005340
|
00415
|
SBIN0000291
|
1638
|
02/08/2023
|
No Such Account
|
8010
|
MH1807010999_270723FTO_132747
|
1807010000NRG24100720230069333
|
N072302EF2197
|
27/07/2023
|
bhagwan krushna bhil
|
bhagwan krushna bhil
|
1807010WL0005341
|
00415
|
SBIN0000291
|
1375
|
02/08/2023
|
No Such Account
|
8011
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095235
|
N09230028C772
|
01/09/2023
|
DILIP BHIVSAN BHIL
|
DILIP BHIVSAN BHIL
|
1807010WL0007788
|
00415
|
SBIN0000291
|
1638
|
20/09/2023
|
No Such Account
|
8012
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095236
|
N09230028C785
|
01/09/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0007789
|
00089
|
CBIN0281876
|
1650
|
20/09/2023
|
Account closed
|
8013
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095254
|
N09230028C77D
|
01/09/2023
|
Kolilabai Aaba Pardhi
|
Kolilabai Aaba Pardhi
|
1807010WL0007794
|
00415
|
SBIN0000291
|
1911
|
20/09/2023
|
Account closed
|
8014
|
MH1807010999_010923FTO_184286
|
1807010000NRG24100820230095257
|
N09230028C76B
|
01/09/2023
|
HIRAMAN ATTARTAM PATIL
|
HIRAMAN ATTARTAM PATIL
|
1807010WL0007796
|
00354
|
PUNB0134800
|
1650
|
20/09/2023
|
No Such Account
|
8015
|
MH1807010999_120124APB_FTO_357564
|
1807010000NRG24120120240209491
|
A071240669057
|
12/01/2024
|
SITARAM GULAB SONAVANE
|
SITARAM GULAB SONAVANE
|
1807010WL017522
|
00089
|
CBIN0281972
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
MH1807010999_120923FTO_197725
|
1807010000NRG24120920230113888
|
N092300A98204
|
12/09/2023
|
sonu dhanraj patil
|
sonu dhanraj patil
|
1807010WL009430
|
00468
|
UBIN0532436
|
1650
|
16/11/2023
|
No Such Account
|
8017
|
MH1807010999_270723FTO_132747
|
1807010000NRG24170720230077918
|
N072302EF2198
|
27/07/2023
|
bhagwan krushna bhil
|
bhagwan krushna bhil
|
1807010WL0006098
|
00415
|
SBIN0000291
|
1650
|
02/08/2023
|
No Such Account
|
8018
|
MH1807010999_200723APB_FTO_122515
|
1807010000NRG24190720230080989
|
A208230020669
|
20/07/2023
|
Vatsalabai Bhaskar Patil
|
Vatsalabai Bhaskar Patil
|
1807010WL006349
|
00415
|
SBIN0000291
|
550
|
27/07/2023
|
A/c Blocked or Frozen
|
8019
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169174
|
N11230184EF64
|
28/11/2023
|
mangalbai bhimsing bhil
|
mangalbai bhimsing bhil
|
1807010WL0014147
|
00089
|
CBIN0281876
|
1638
|
24/01/2024
|
No Such Account
|
8020
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169260
|
N11230184EF7B
|
28/11/2023
|
Harish Amarchand Jain
|
Harish Amarchand Jain
|
1807010WL0014174
|
00468
|
UBIN0567566
|
1638
|
24/01/2024
|
Account closed
|
8021
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169262
|
N11230184EF95
|
28/11/2023
|
VIJAY SING NARSING RAJPUT
|
VIJAY SING NARSING RAJPUT
|
1807010WL0014175
|
00415
|
SBIN0000291
|
1650
|
24/01/2024
|
No Such Account
|
8022
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169267
|
N11230184EF6C
|
28/11/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0014176
|
00089
|
CBIN0281972
|
1650
|
24/01/2024
|
No Such Account
|
8023
|
MH1807010999_210324APB_FTO_436025
|
1807010000NRG24210320240273046
|
A115242912354
|
21/03/2024
|
Bhagvan Fakira Nagmal
|
Bhagvan Fakira Nagmal
|
1807010WL023662
|
00045
|
BARB0DBVARW
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
MH1807010999_290124APB_FTO_371734
|
1807010000NRG24250120240218944
|
N0124018A11A6
|
29/01/2024
|
Pushpabai Vasudev Borase
|
Pushpabai Vasudev Borase
|
1807010WL018509
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
8025
|
MH1807010999_290124APB_FTO_371734
|
1807010000NRG24250120240218954
|
N0124018A121E
|
29/01/2024
|
Prashant Santosh Patil
|
Prashant Santosh Patil
|
1807010WL018509
|
00415
|
SBIN0000291
|
1100
|
29/01/2024
|
DBFL
|
8026
|
MH1807010999_290124APB_FTO_371734
|
1807010000NRG24250120240218955
|
N0124018A119F
|
29/01/2024
|
Bhatu Vikram Patil
|
Bhatu Vikram Patil
|
1807010WL018509
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
8027
|
MH1807010999_290324APB_FTO_453173
|
1807010000NRG24290320240294483
|
A115241919116
|
29/03/2024
|
RAMKORBAI BHIMSING GIRASE
|
RAMKORBAI BHIMSING GIRASE
|
1807010WL025224
|
00089
|
CBIN0281876
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
MH1807010999_290324APB_FTO_453173
|
1807010000NRG24290320240294649
|
A115241913967
|
29/03/2024
|
Nimbai Lakashman Kharkar
|
Nimbai Lakashman Kharkar
|
1807010WL025231
|
00415
|
SBIN0000291
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264978
|
N032401452BF2
|
18/03/2024
|
archana eknath rathod
|
archana eknath rathod
|
1807002WL0023044
|
00415
|
SBIN0003846
|
1638
|
19/03/2024
|
DBFL
|
8030
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264979
|
N032401463131
|
18/03/2024
|
eknath gaba rathod
|
eknath gaba rathod
|
1807002WL0023044
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
8031
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264986
|
N032401452C81
|
18/03/2024
|
SUNITA RAMA VHATKAR
|
SUNITA RAMA VHATKAR
|
1807002WL0023044
|
00415
|
SBIN0003846
|
1638
|
19/03/2024
|
DBFL
|
8032
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264991
|
N032401452C87
|
18/03/2024
|
Gayatri Gangeshwar Rajput
|
Gayatri Gangeshwar Rajput
|
1807002WL0023044
|
00468
|
UBIN0556742
|
1638
|
19/03/2024
|
DBFL
|
8033
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264993
|
N032401452B4A
|
18/03/2024
|
Natthu Pundalik Vhadagar
|
Natthu Pundalik Vhadagar
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
8034
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264998
|
N032401452BD8
|
18/03/2024
|
Kailas Himmat Mali
|
Kailas Himmat Mali
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
8035
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265001
|
N032401452BC9
|
18/03/2024
|
Gunabai Prakash Rathod
|
Gunabai Prakash Rathod
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
8036
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265007
|
N032401452BE4
|
18/03/2024
|
aanandsing thansing mahale
|
aanandsing thansing mahale
|
1807002WL0023044
|
00415
|
SBIN0003846
|
1638
|
19/03/2024
|
DBFL
|
8037
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265022
|
N032401452B42
|
18/03/2024
|
sarla kailas mali
|
sarla kailas mali
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
8038
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265023
|
N032401452B41
|
18/03/2024
|
kailas shenpadu mali
|
kailas shenpadu mali
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
8039
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265025
|
N032401452BD5
|
18/03/2024
|
Gorakh Bhimsing Rajput
|
Gorakh Bhimsing Rajput
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
8040
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265040
|
N032401452C76
|
18/03/2024
|
Shankar Gokul Mali
|
Shankar Gokul Mali
|
1807002WL0023044
|
00691
|
IPOS0000001
|
1638
|
19/03/2024
|
DBFL
|
8041
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265041
|
N032401452B43
|
18/03/2024
|
gokul mali
|
gokul mali
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
8042
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265047
|
N032401452C7F
|
18/03/2024
|
KAlpanabai Chotu GIrase
|
KAlpanabai Chotu GIrase
|
1807002WL0023044
|
00415
|
SBIN0003846
|
1638
|
19/03/2024
|
DBFL
|
8043
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265060
|
N032401452B3A
|
18/03/2024
|
JAyshri Yogesh Bedse
|
JAyshri Yogesh Bedse
|
1807002WL0023046
|
00089
|
CBIN0281875
|
1638
|
19/03/2024
|
DBFL
|
8044
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265072
|
N032401452BEE
|
18/03/2024
|
Prakash Dattatray Ahire
|
Prakash Dattatray Ahire
|
1807002WL0023048
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
8045
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265074
|
N032401452BDC
|
18/03/2024
|
dharma maniram malich
|
dharma maniram malich
|
1807002WL0023048
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
8046
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265083
|
N032401452B2D
|
18/03/2024
|
surekha bhausaheb gavale
|
surekha bhausaheb gavale
|
1807002WL0023050
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
8047
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265085
|
N032401452B31
|
18/03/2024
|
MAnisha NAna Gardare
|
MAnisha NAna Gardare
|
1807002WL0023050
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
8048
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265086
|
N032401463130
|
18/03/2024
|
nana bhika gardare
|
nana bhika gardare
|
1807002WL0023050
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
8049
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265091
|
N032401452B34
|
18/03/2024
|
Sharad Ramdas Torawane
|
Sharad Ramdas Torawane
|
1807002WL0023051
|
00089
|
CBIN0281875
|
1638
|
19/03/2024
|
DBFL
|
8050
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265128
|
N032401452BE2
|
18/03/2024
|
BAPU NIMBA TIGHARE
|
BAPU NIMBA TIGHARE
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1365
|
19/03/2024
|
DBFL
|
8051
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265131
|
N032401452B39
|
18/03/2024
|
ravindra bhika bhamre
|
ravindra bhika bhamre
|
1807002WL0023052
|
00089
|
CBIN0281674
|
1365
|
19/03/2024
|
DBFL
|
8052
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265170
|
N032401452BE6
|
18/03/2024
|
ravindr thakre
|
ravindr thakre
|
1807002WL0023054
|
00051
|
MAHB0000898
|
1638
|
19/03/2024
|
DBFL
|
8053
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265176
|
N032401452BE5
|
18/03/2024
|
durgesh subhash shinde
|
durgesh subhash shinde
|
1807002WL0023054
|
00051
|
MAHB0000898
|
1638
|
19/03/2024
|
DBFL
|
8054
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265178
|
N032401452BE7
|
18/03/2024
|
Manoj Suhash Shinde
|
Manoj Suhash Shinde
|
1807002WL0023054
|
00051
|
MAHB0000898
|
1638
|
19/03/2024
|
DBFL
|
8055
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265186
|
N03240164BE73
|
18/03/2024
|
murlidhar krushana surywanshi
|
murlidhar krushana surywanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8056
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265201
|
N03240164BE76
|
18/03/2024
|
hemraj sanjay bhamare
|
hemraj sanjay bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8057
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265218
|
N03240164BE80
|
18/03/2024
|
nikita pankaj bhamre
|
nikita pankaj bhamre
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
8058
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265428
|
N032401658325
|
18/03/2024
|
Vishal Rajaram Chaure
|
Vishal Rajaram Chaure
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8059
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265439
|
N0324016581DA
|
18/03/2024
|
Sangita Atmaram Gayakwad
|
Sangita Atmaram Gayakwad
|
1807002035WL023060
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
8060
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265444
|
N03240161C7A3
|
18/03/2024
|
Punaji Amrut Bhoye
|
Punaji Amrut Bhoye
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8061
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265465
|
N0324016581DE
|
18/03/2024
|
Dinesh Maharu Gaykawad
|
Dinesh Maharu Gaykawad
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8062
|
MH1807009999_180823FTO_165534
|
1807009000NRG23020620230192102
|
N08230166308D
|
18/08/2023
|
KOKANI SUMAN SUNIL
|
KOKANI SUMAN SUNIL
|
1807009WL0021237
|
00089
|
CBIN0284585
|
1536
|
12/09/2023
|
No Such Account
|
8063
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190493
|
N082301E8F4FF
|
25/08/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL0020923
|
00089
|
CBIN0281631
|
1280
|
15/09/2023
|
No Such Account
|
8064
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190494
|
N082301E8F4FB
|
25/08/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL0020923
|
00089
|
CBIN0281631
|
1280
|
15/09/2023
|
No Such Account
|
8065
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190499
|
N082301E8F559
|
25/08/2023
|
heda ramsing pawara
|
heda ramsing pawara
|
1807009WL0020925
|
00089
|
CBIN0281953
|
1536
|
15/09/2023
|
Account closed
|
8066
|
MH1807009999_250823FTO_175171
|
1807009000NRG23060220230160925
|
N082301E8F4F3
|
25/08/2023
|
MANOHAR ADHAR JADHAV
|
MANOHAR ADHAR JADHAV
|
1807009WL0017900
|
00089
|
CBIN0281631
|
1536
|
15/09/2023
|
No Such Account
|
8067
|
MH1807009999_180823FTO_165534
|
1807009000NRG23090620230192115
|
N082301663056
|
18/08/2023
|
Mohan Hadya Pawara
|
Mohan Hadya Pawara
|
1807009WL0021243
|
00089
|
CBIN0284585
|
1536
|
12/09/2023
|
No Such Account
|
8068
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191748
|
N08230166305B
|
18/08/2023
|
Bhausaheb Vinayak Patil
|
Bhausaheb Vinayak Patil
|
1807009WL0021122
|
00415
|
SBIN0000482
|
1536
|
12/09/2023
|
No Such Account
|
8069
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191750
|
N08230166305D
|
18/08/2023
|
Bhausaheb Vinayak Patil
|
Bhausaheb Vinayak Patil
|
1807009WL0021122
|
00415
|
SBIN0000482
|
1536
|
12/09/2023
|
No Such Account
|
8070
|
MH1807009999_250823FTO_175171
|
1807009000NRG23120520230191773
|
N082301E8F696
|
25/08/2023
|
MEGHA GANESH PATIL
|
MEGHA GANESH PATIL
|
1807009WL0021129
|
00051
|
MAHB0000349
|
1806
|
15/09/2023
|
Account closed
|
8071
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191789
|
N08230166306A
|
18/08/2023
|
Parlibai Kashiram Pawara
|
Parlibai Kashiram Pawara
|
1807009WL0021133
|
00415
|
SBIN0002144
|
1536
|
12/09/2023
|
No Such Account
|
8072
|
MH1807009999_250823FTO_175171
|
1807009000NRG23120520230191801
|
N082301E8F54D
|
25/08/2023
|
MANISHA SUKDEV GIRASE
|
MANISHA SUKDEV GIRASE
|
1807009WL0021138
|
00089
|
CBIN0281953
|
1536
|
15/09/2023
|
No Such Account
|
8073
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191802
|
N082301663050
|
18/08/2023
|
GANESH GULSING PAWARA
|
GANESH GULSING PAWARA
|
1807009WL0021139
|
00045
|
BARB0SHIRPU
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
8074
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191822
|
N08230166307C
|
18/08/2023
|
SURESH BANSILAL PAWARA
|
SURESH BANSILAL PAWARA
|
1807009WL0021144
|
00415
|
SBIN0002144
|
1536
|
12/09/2023
|
Account closed
|
8075
|
MH1807009999_250823FTO_175171
|
1807009000NRG23150220230161474
|
N082301E8F5BF
|
25/08/2023
|
Dhanraj Manga Ahire
|
Dhanraj Manga Ahire
|
1807009WL0018090
|
00089
|
CBIN0281950
|
1536
|
15/09/2023
|
Account closed
|
8076
|
MH1807009999_250823FTO_175171
|
1807009000NRG23160520230191906
|
N082301E8F617
|
25/08/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL0021177
|
00089
|
CBIN0284585
|
1024
|
15/09/2023
|
No Such Account
|
8077
|
MH1807009999_180823FTO_165534
|
1807009000NRG23160520230191908
|
N08230166308F
|
18/08/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL0021177
|
00089
|
CBIN0284585
|
1548
|
12/09/2023
|
No Such Account
|
8078
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259691
|
N03240164BB79
|
18/03/2024
|
rakesh bharat sonawane
|
rakesh bharat sonawane
|
1807002WL0022568
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
8079
|
MH1807002999_180324FTO_427759
|
1807002000NRG24130320240259696
|
N03240164BCC1
|
18/03/2024
|
Uttam Sambar More
|
Uttam Sambar More
|
1807002WL0022568
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8080
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260028
|
N0324010ACE05
|
14/03/2024
|
DAGADU HOLYA THAKARE
|
DAGADU HOLYA THAKARE
|
1807002WL022606
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8081
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260029
|
N0324010ACE0B
|
14/03/2024
|
Samadhan Gorakh Sonawane
|
Samadhan Gorakh Sonawane
|
1807002WL022606
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8082
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260030
|
N0324010A8F54
|
14/03/2024
|
Shardha Samadhan Soanwane
|
Shardha Samadhan Soanwane
|
1807002WL022606
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8083
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260344
|
N0324010A96F1
|
14/03/2024
|
Kalu Damu MAne
|
Kalu Damu MAne
|
1807002WL022654
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
8084
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264761
|
N03240161C20E
|
18/03/2024
|
tulshiram sambu padmor
|
tulshiram sambu padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8085
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264763
|
N03240161C20C
|
18/03/2024
|
sindhubai devidas masule
|
sindhubai devidas masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8086
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264774
|
N03240161C189
|
18/03/2024
|
CHUDAMAN SHANA PADMOR
|
CHUDAMAN SHANA PADMOR
|
1807002WL0023042
|
00045
|
BARB0DBVARW
|
1638
|
20/03/2024
|
DBFL
|
8087
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264788
|
N03240163BD9A
|
18/03/2024
|
bhagawan suka shinde
|
bhagawan suka shinde
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8088
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264789
|
N03240161C1FA
|
18/03/2024
|
laxmibai bhika masule
|
laxmibai bhika masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8089
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264820
|
N03240161C183
|
18/03/2024
|
Parmeshwar Subhash Padmor
|
Parmeshwar Subhash Padmor
|
1807002WL0023042
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
8090
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264832
|
N03240161C1F4
|
18/03/2024
|
BEBABAI KARBHARI MASULE
|
BEBABAI KARBHARI MASULE
|
1807002WL0023042
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8091
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264835
|
N03240161C1FC
|
18/03/2024
|
anita santosh padmor
|
anita santosh padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8092
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264844
|
N03240161C193
|
18/03/2024
|
navsabai gajmal bagle
|
navsabai gajmal bagle
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
8093
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264846
|
N03240163BD99
|
18/03/2024
|
madhukar budha khandekar
|
madhukar budha khandekar
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8094
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264847
|
N03240163BD95
|
18/03/2024
|
SEEMA MADHUKAR KHANDEKAR
|
SEEMA MADHUKAR KHANDEKAR
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8095
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264861
|
N03240161C180
|
18/03/2024
|
Indubai Karbhari Padmor
|
Indubai Karbhari Padmor
|
1807002WL0023042
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
8096
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264883
|
N03240163BD97
|
18/03/2024
|
Lalita Bhatu Thorat
|
Lalita Bhatu Thorat
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8097
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264884
|
N03240161C1F6
|
18/03/2024
|
ASHABAI RAVINDRA PADMOR
|
ASHABAI RAVINDRA PADMOR
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8098
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264886
|
N03240163BD0C
|
18/03/2024
|
SINDUBAI TOTARAM PADMOR
|
SINDUBAI TOTARAM PADMOR
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8099
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264901
|
N03240163BD92
|
18/03/2024
|
ramanbai motiram thorath
|
ramanbai motiram thorath
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8100
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240265051
|
N03240163BD9D
|
18/03/2024
|
Samadhan Gorakh Sonawane
|
Samadhan Gorakh Sonawane
|
1807002WL0023045
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8101
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265373
|
N03240163CA21
|
18/03/2024
|
hemant laxman more
|
hemant laxman more
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8102
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265374
|
N03240164BCA8
|
18/03/2024
|
ASHABAI LAXMAN MORE
|
ASHABAI LAXMAN MORE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8103
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265389
|
N03240164BB7D
|
18/03/2024
|
SUNIL ARJUN SHINDE
|
SUNIL ARJUN SHINDE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8104
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265397
|
N03240164BB7F
|
18/03/2024
|
ARUNABAI SHIVAJI SHINDE
|
ARUNABAI SHIVAJI SHINDE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8105
|
MH1807009999_180823FTO_165534
|
1807009000NRG23160520230191909
|
N08230166309D
|
18/08/2023
|
BINDUBAI SHEVAJI PAWARA
|
BINDUBAI SHEVAJI PAWARA
|
1807009WL0021177
|
00089
|
CBIN0281950
|
1548
|
12/09/2023
|
No Such Account
|
8106
|
MH1807009999_180823FTO_165534
|
1807009000NRG23160520230191919
|
N08230166308A
|
18/08/2023
|
VITTHAL ONKAR PAWAR
|
VITTHAL ONKAR PAWAR
|
1807009WL0021180
|
00051
|
MAHB0000349
|
1536
|
12/09/2023
|
No Such Account
|
8107
|
MH1807009999_180823FTO_165534
|
1807009000NRG23190520230191958
|
N08230166305A
|
18/08/2023
|
VAISHALI RAKESH DHANGAR
|
VAISHALI RAKESH DHANGAR
|
1807009WL0021198
|
00415
|
SBIN0000482
|
1536
|
12/09/2023
|
No Such Account
|
8108
|
MH1807009999_180823FTO_165534
|
1807009000NRG23190520230191961
|
N0823016630A1
|
18/08/2023
|
SHIVDAS GANGARAM PAWARA
|
SHIVDAS GANGARAM PAWARA
|
1807009WL0021199
|
00045
|
BARB0DAHIWA
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
8109
|
MH1807009999_180823FTO_165534
|
1807009000NRG23220520230191992
|
N082301663066
|
18/08/2023
|
Parshi Surjya Pawara
|
Parshi Surjya Pawara
|
1807009WL0021210
|
00415
|
SBIN0002144
|
1536
|
12/09/2023
|
No Such Account
|
8110
|
MH1807009999_250823FTO_175171
|
1807009000NRG23240320230179531
|
N082301E8F6E1
|
25/08/2023
|
SUJATA BHIKA KARANKAL
|
SUJATA BHIKA KARANKAL
|
1807009WL0020120
|
00415
|
SBIN0002154
|
1536
|
15/09/2023
|
Account closed
|
8111
|
MH1807010999_120923FTO_197725
|
1807010000NRG24120920230113889
|
N092300A98203
|
12/09/2023
|
punam sonu jhdava
|
punam sonu jhdava
|
1807010WL009430
|
00468
|
UBIN0532436
|
1650
|
16/11/2023
|
No Such Account
|
8112
|
MH1807010999_120923FTO_197725
|
1807010000NRG24120920230114532
|
N092300A9820D
|
12/09/2023
|
namdev fulsing bhil
|
namdev fulsing bhil
|
1807010WL009505
|
00415
|
SBIN0002167
|
1638
|
09/11/2023
|
No Such Account
|
8113
|
MH1807010999_270723FTO_132747
|
1807010000NRG24130720230074490
|
N072302EF2174
|
27/07/2023
|
shantaram birsing bhil
|
shantaram birsing bhil
|
1807010WL0005741
|
00354
|
PUNB0134800
|
1375
|
02/08/2023
|
Account closed
|
8114
|
MH1807010999_161023APB_FTO_240773
|
1807010000NRG24161020230140473
|
6572990955
|
16/10/2023
|
Rajubai Aasaram Marathe
|
Rajubai Aasaram Marathe
|
1807010WL011870
|
00048
|
BKID0000692
|
1100
|
18/10/2023
|
Aadhaar Number not mapped to Account Number
|
8115
|
MH1807010999_290523FTO_44443
|
1807010000NRG24170520230009857
|
N052303C01A88
|
29/05/2023
|
bhagwan krushna bhil
|
bhagwan krushna bhil
|
1807010WL0000903
|
00089
|
CBIN0281972
|
1375
|
01/06/2023
|
Account closed
|
8116
|
MH1807010999_290523FTO_44443
|
1807010000NRG24170520230009858
|
N052303C01A86
|
29/05/2023
|
Bhurabai Deyaram Bhil
|
Bhurabai Deyaram Bhil
|
1807010WL0000903
|
00089
|
CBIN0281972
|
1375
|
01/06/2023
|
Account closed
|
8117
|
MH1807010999_290523FTO_44443
|
1807010000NRG24170520230009870
|
N052303C01A8C
|
29/05/2023
|
Vijay Bhavalal pawar
|
Vijay Bhavalal pawar
|
1807010WL0000911
|
00354
|
PUNB0134800
|
1650
|
01/06/2023
|
No Such Account
|
8118
|
MH1807010999_290523FTO_44443
|
1807010000NRG24170520230009871
|
N052303C01A8A
|
29/05/2023
|
Harshada Prakash Shimpi
|
Harshada Prakash Shimpi
|
1807010WL0000911
|
00354
|
PUNB0134800
|
1650
|
01/06/2023
|
No Such Account
|
8119
|
MH1807010999_180923FTO_205411
|
1807010000NRG24180920230118190
|
N09230111F6C3
|
18/09/2023
|
Sunil Raju Bhil
|
Sunil Raju Bhil
|
1807010WL009800
|
00089
|
CBIN0282247
|
1638
|
10/11/2023
|
No Such Account
|
8120
|
MH1807010999_200723APB_FTO_122515
|
1807010000NRG24190720230081085
|
A208230020526
|
20/07/2023
|
Anita suresh mandlik
|
Anita suresh mandlik
|
1807010WL006350
|
00048
|
BKID0000692
|
1100
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
MH1807010999_200224APB_FTO_395477
|
1807010000NRG24200220240232070
|
0662677625
|
20/02/2024
|
GANASHYAM SANJAY JAGTAP
|
GANASHYAM SANJAY JAGTAP
|
1807010WL019957
|
00048
|
BKID0000692
|
1375
|
22/02/2024
|
Aadhaar Number not mapped to Account Number
|
8122
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169156
|
N11230184EF54
|
28/11/2023
|
Sopan Tirsing More
|
Sopan Tirsing More
|
1807010WL0014142
|
00089
|
CBIN0282247
|
1911
|
24/01/2024
|
Account closed
|
8123
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169171
|
N11230184EF4B
|
28/11/2023
|
Prakash Bhaurao Patil
|
Prakash Bhaurao Patil
|
1807010WL0014146
|
00089
|
CBIN0281363
|
1638
|
24/01/2024
|
No Such Account
|
8124
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169193
|
N11230184EF4F
|
28/11/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0014153
|
00089
|
CBIN0281363
|
1650
|
24/01/2024
|
Account closed
|
8125
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169204
|
N11230184EF8C
|
28/11/2023
|
namdev fulsing bhil
|
namdev fulsing bhil
|
1807010WL0014160
|
00415
|
SBIN0000291
|
1638
|
24/01/2024
|
No Such Account
|
8126
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169268
|
N11230184EF6D
|
28/11/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0014176
|
00089
|
CBIN0281972
|
1375
|
24/01/2024
|
No Such Account
|
8127
|
MH1807010999_231023FTO_251717
|
1807010000NRG24231020230147346
|
N102301744B34
|
23/10/2023
|
DEVIDAS DULA DESLE
|
DEVIDAS DULA DESLE
|
1807010WL012438
|
00089
|
CBIN0281972
|
1650
|
10/11/2023
|
No Such Account
|
8128
|
MH1807010999_240523APB_FTO_38733
|
1807010000NRG24240520230012697
|
A150230088427
|
24/05/2023
|
Dinesh Bhagwan Tamkhane
|
Dinesh Bhagwan Tamkhane
|
1807010WL001147
|
00468
|
UBIN0567566
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
MH1807010999_240523APB_FTO_38733
|
1807010000NRG24240520230013148
|
A150230088305
|
24/05/2023
|
Sandip Chudaman Patil Desale
|
Sandip Chudaman Patil Desale
|
1807010WL001164
|
00415
|
SBIN0000291
|
1375
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
MH1807010999_290124APB_FTO_371734
|
1807010000NRG24250120240218936
|
N0124018A11A0
|
29/01/2024
|
Lata Sjay Desle
|
Lata Sjay Desle
|
1807010WL018509
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
8131
|
MH1807010999_290124APB_FTO_371734
|
1807010000NRG24250120240218957
|
N0124018A119C
|
29/01/2024
|
Khatabai Ramrao Patil
|
Khatabai Ramrao Patil
|
1807010WL018509
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
8132
|
MH1807010999_290124APB_FTO_371734
|
1807010000NRG24250120240218960
|
N0124018A11A5
|
29/01/2024
|
Hilal Lakha Gaykwad
|
Hilal Lakha Gaykwad
|
1807010WL018509
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
8133
|
MH1807010999_270723FTO_132747
|
1807010000NRG24250720230084932
|
N072302EF2150
|
27/07/2023
|
Anitabai Kishor Patil
|
Anitabai Kishor Patil
|
1807010WL0006733
|
00089
|
CBIN0282247
|
1638
|
02/08/2023
|
No Such Account
|
8134
|
MH1807002999_140324APB_FTO_424432
|
1807002000NRG24140320240260327
|
A115241383752
|
14/03/2024
|
SAGAR RAMESH BORASE
|
SAGAR RAMESH BORASE
|
1807002WL022653
|
00468
|
UBIN0566594
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8135
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169164
|
N11230184EF6A
|
28/11/2023
|
navalsing rupsing girase
|
navalsing rupsing girase
|
1807010WL0014145
|
00089
|
CBIN0281876
|
1638
|
24/01/2024
|
No Such Account
|
8136
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169166
|
N11230184EF77
|
28/11/2023
|
ganesh pandu more
|
ganesh pandu more
|
1807010WL0014145
|
00089
|
CBIN0281876
|
1638
|
24/01/2024
|
No Such Account
|
8137
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169167
|
N11230184EF78
|
28/11/2023
|
shobhabai ananda thakare
|
shobhabai ananda thakare
|
1807010WL0014145
|
00089
|
CBIN0281876
|
1638
|
24/01/2024
|
No Such Account
|
8138
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169189
|
N11230184EF56
|
28/11/2023
|
Hirabai Himmat Girase
|
Hirabai Himmat Girase
|
1807010WL0014152
|
00089
|
CBIN0281972
|
1375
|
24/01/2024
|
Account closed
|
8139
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169269
|
N11230184EF96
|
28/11/2023
|
Kolilabai Aaba Pardhi
|
Kolilabai Aaba Pardhi
|
1807010WL0014177
|
00415
|
SBIN0000291
|
1911
|
24/01/2024
|
No Such Account
|
8140
|
MH1807010999_281123FTO_292734
|
1807010000NRG24201120230169270
|
N11230184EF84
|
28/11/2023
|
dagubai ashok shirsath
|
dagubai ashok shirsath
|
1807010WL0014178
|
00415
|
SBIN0004798
|
1638
|
24/01/2024
|
No Such Account
|
8141
|
MH1807010999_220923FTO_211583
|
1807010000NRG24220920230122676
|
N09230157894C
|
22/09/2023
|
vithabai ashok bhil
|
vithabai ashok bhil
|
1807010WL010273
|
00415
|
SBIN0000291
|
1638
|
09/11/2023
|
No Such Account
|
8142
|
MH1807010999_260623APB_FTO_85831
|
1807010000NRG24230620230050591
|
2788128122
|
26/06/2023
|
ismail miyalal patel
|
ismail miyalal patel
|
1807010WL003923
|
00691
|
IPOS0000001
|
1650
|
27/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
8143
|
MH1807010999_240523APB_FTO_38733
|
1807010000NRG24240520230012611
|
A150230088484
|
24/05/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL001141
|
00089
|
CBIN0281876
|
1375
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8144
|
MH1807010999_240523APB_FTO_38733
|
1807010000NRG24240520230012951
|
A150230088171
|
24/05/2023
|
Avinash Ashok Vadile
|
Avinash Ashok Vadile
|
1807010WL001159
|
00048
|
BKID0000692
|
1375
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
MH1807010999_290124APB_FTO_371734
|
1807010000NRG24250120240218961
|
N0124018A11A1
|
29/01/2024
|
Hirabai Hilal Gayakwad
|
Hirabai Hilal Gayakwad
|
1807010WL018509
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
8146
|
MH1807010999_270723FTO_132747
|
1807010000NRG24250720230084934
|
N072302EF2181
|
27/07/2023
|
Yogita Darabar Girase
|
Yogita Darabar Girase
|
1807010WL0006734
|
00051
|
MAHB0001653
|
1650
|
02/08/2023
|
Account closed
|
8147
|
MH1807010999_291123FTO_295084
|
1807010000NRG24291120230171617
|
N1123019AAB54
|
29/11/2023
|
Bhatabai Narayan Girase
|
Bhatabai Narayan Girase
|
1807010WL014404
|
00045
|
BARB0DBVARW
|
1365
|
24/01/2024
|
No Such Account
|
8148
|
MH1807010999_310124APB_FTO_375469
|
1807010000NRG24310120240221166
|
A088240885258
|
31/01/2024
|
SITARAM GULAB SONAVANE
|
SITARAM GULAB SONAVANE
|
1807010WL018779
|
00089
|
CBIN0281972
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264981
|
N032401452BCC
|
18/03/2024
|
Kamal Kishor Rathod
|
Kamal Kishor Rathod
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
8150
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264983
|
N032401452C74
|
18/03/2024
|
RAMDAS TULASHIRAM DAGADE
|
RAMDAS TULASHIRAM DAGADE
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
8151
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264989
|
N032401452C89
|
18/03/2024
|
SANGITABAI GANGESHWAR RAJPUT
|
SANGITABAI GANGESHWAR RAJPUT
|
1807002WL0023044
|
00468
|
UBIN0556742
|
1638
|
19/03/2024
|
DBFL
|
8152
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264990
|
N032401452C79
|
18/03/2024
|
GANGESING NARAYAN RAJPUT
|
GANGESING NARAYAN RAJPUT
|
1807002WL0023044
|
00415
|
SBIN0002151
|
1638
|
19/03/2024
|
DBFL
|
8153
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264996
|
N032401452B46
|
18/03/2024
|
Youraj Popat Mali
|
Youraj Popat Mali
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
8154
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265014
|
N03240164BE71
|
18/03/2024
|
SHANTRAM HASRAT VHATAGAR
|
SHANTRAM HASRAT VHATAGAR
|
1807002WL0023044
|
00468
|
UBIN0532436
|
1638
|
20/03/2024
|
DBFL
|
8155
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265017
|
N032401452BCA
|
18/03/2024
|
Bhaidas Raysing Pawar
|
Bhaidas Raysing Pawar
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
8156
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265024
|
N032401452BDB
|
18/03/2024
|
Khumansing Hambarsing Rajput
|
Khumansing Hambarsing Rajput
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
8157
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265037
|
N032401452B4C
|
18/03/2024
|
Sonu Nahnu Kolape
|
Sonu Nahnu Kolape
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
8158
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265046
|
N032401452C88
|
18/03/2024
|
Ganesh NArayan Mali
|
Ganesh NArayan Mali
|
1807002WL0023044
|
00468
|
UBIN0556742
|
1638
|
19/03/2024
|
DBFL
|
8159
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265048
|
N032401452BCE
|
18/03/2024
|
PRemsing Lotan Rajput
|
PRemsing Lotan Rajput
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
8160
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265053
|
N032401452BDF
|
18/03/2024
|
DIPAK NIMBA BEDASE
|
DIPAK NIMBA BEDASE
|
1807002WL0023046
|
1143
|
MAHG0005803
|
1638
|
19/03/2024
|
DBFL
|
8161
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265054
|
N032401452BE0
|
18/03/2024
|
nimba jayram bedase
|
nimba jayram bedase
|
1807002WL0023046
|
1143
|
MAHG0005803
|
1638
|
19/03/2024
|
DBFL
|
8162
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265059
|
N032401452B2E
|
18/03/2024
|
Swati Prashant Bedase
|
Swati Prashant Bedase
|
1807002WL0023046
|
00089
|
CBIN0281875
|
1638
|
19/03/2024
|
DBFL
|
8163
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265071
|
N032401452BE3
|
18/03/2024
|
archna dipak ahire
|
archna dipak ahire
|
1807002WL0023048
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
8164
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265096
|
N032401452BF0
|
18/03/2024
|
SHAKUNTALA NIMBA TORAWANE
|
SHAKUNTALA NIMBA TORAWANE
|
1807002WL0023051
|
00415
|
SBIN0002174
|
1638
|
19/03/2024
|
DBFL
|
8165
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265129
|
N032401452B27
|
18/03/2024
|
bandu krushna malich
|
bandu krushna malich
|
1807002WL0023052
|
00089
|
CBIN0281674
|
1365
|
19/03/2024
|
DBFL
|
8166
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265130
|
N032401452BDE
|
18/03/2024
|
ganesh balawant bhamare
|
ganesh balawant bhamare
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1365
|
19/03/2024
|
DBFL
|
8167
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265133
|
N03240146312F
|
18/03/2024
|
Shindhubai Digambar Bhamare
|
Shindhubai Digambar Bhamare
|
1807002WL0023052
|
00045
|
BARB0DBSAKR
|
1365
|
19/03/2024
|
DBFL
|
8168
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265187
|
N03240160FD39
|
18/03/2024
|
Mahesh Yuvraj Surywanshi
|
Mahesh Yuvraj Surywanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8169
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265196
|
N03240164BE74
|
18/03/2024
|
ramesh dagdu bagul
|
ramesh dagdu bagul
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8170
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265197
|
N03240164BE78
|
18/03/2024
|
ramdas rajaram jadhav
|
ramdas rajaram jadhav
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8171
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265217
|
N03240160FCFD
|
18/03/2024
|
devyani yogesh bhamre
|
devyani yogesh bhamre
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
8172
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265230
|
N03240160FD04
|
18/03/2024
|
Gitabai Suresh Bhamare
|
Gitabai Suresh Bhamare
|
1807002WL0023055
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
8173
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265245
|
N03240160FD30
|
18/03/2024
|
shantabai aasaram surwanshi
|
shantabai aasaram surwanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8174
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265255
|
N03240160FD0E
|
18/03/2024
|
pandharinath kalu sonawane
|
pandharinath kalu sonawane
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8175
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265257
|
N03240164BE7A
|
18/03/2024
|
kalu bhika sonawane
|
kalu bhika sonawane
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8176
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265261
|
N03240160FD17
|
18/03/2024
|
suresh shrawan sagar
|
suresh shrawan sagar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8177
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265272
|
N03240160FD2A
|
18/03/2024
|
tukaram ramchandra suryawanshi
|
tukaram ramchandra suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8178
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265274
|
N03240160FD26
|
18/03/2024
|
vishanu tukarm suryawanshi
|
vishanu tukarm suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8179
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265292
|
N03240160FCA8
|
18/03/2024
|
Bhatu Fakira Bhil
|
Bhatu Fakira Bhil
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
8180
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265293
|
N03240160FD2F
|
18/03/2024
|
jaibai fakira bhil
|
jaibai fakira bhil
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8181
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265304
|
N03240164BE75
|
18/03/2024
|
yogesh jibhau ahire
|
yogesh jibhau ahire
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8182
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265314
|
N03240160FD1E
|
18/03/2024
|
madhukar hari pawar
|
madhukar hari pawar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8183
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265328
|
N03240160FD12
|
18/03/2024
|
sahebrav budha bhamre
|
sahebrav budha bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8184
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265340
|
N03240164BE79
|
18/03/2024
|
jibhau pandit jadhav
|
jibhau pandit jadhav
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8185
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265355
|
N032401452BEB
|
18/03/2024
|
uttam pundalik shivade
|
uttam pundalik shivade
|
1807002WL0023057
|
00415
|
SBIN0002174
|
1638
|
19/03/2024
|
DBFL
|
8186
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265224
|
N03240160FD23
|
18/03/2024
|
sangita kailas suryawanshi
|
sangita kailas suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8187
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265256
|
N03240164BE7B
|
18/03/2024
|
anjirabai kalu sonawane
|
anjirabai kalu sonawane
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8188
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265258
|
N03240160FD10
|
18/03/2024
|
VIDYA PANDHARINATH SONAWANE
|
VIDYA PANDHARINATH SONAWANE
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8189
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265271
|
N03240160FD28
|
18/03/2024
|
rakhmabai tukaram suryawanshi
|
rakhmabai tukaram suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8190
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265278
|
N03240164BE7F
|
18/03/2024
|
Pooshpabai Madhukar Bhamare
|
Pooshpabai Madhukar Bhamare
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
8191
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265301
|
N03240160FD1A
|
18/03/2024
|
sarlabai ganesh pawar
|
sarlabai ganesh pawar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8192
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265307
|
N03240160FD16
|
18/03/2024
|
jibhau abhiman ahire
|
jibhau abhiman ahire
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8193
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265320
|
N03240160FD37
|
18/03/2024
|
Radhika Baban Surywanshi
|
Radhika Baban Surywanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8194
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265327
|
N03240160FD36
|
18/03/2024
|
kunal vasant bhamare
|
kunal vasant bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8195
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265366
|
N032401452C6D
|
18/03/2024
|
SUMANBAI SHIVAJI BORSE
|
SUMANBAI SHIVAJI BORSE
|
1807002WL0023057
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
8196
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265368
|
N032401452C7B
|
18/03/2024
|
gulab sitaram borse
|
gulab sitaram borse
|
1807002WL0023057
|
00415
|
SBIN0002174
|
1638
|
19/03/2024
|
DBFL
|
8197
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265369
|
N032401452C90
|
18/03/2024
|
MIRABAI GULAB BORASE
|
MIRABAI GULAB BORASE
|
1807002WL0023057
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
8198
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265833
|
N032401658311
|
18/03/2024
|
jagdish sukdev pawar
|
jagdish sukdev pawar
|
1807002WL023111
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
8199
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265838
|
N032401658318
|
18/03/2024
|
bhausaheb dattatray gavale
|
bhausaheb dattatray gavale
|
1807002WL023111
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
8200
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265867
|
N03240165831C
|
18/03/2024
|
Adhikar Daga Devare
|
Adhikar Daga Devare
|
1807002WL023116
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
8201
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265868
|
N03240165830B
|
18/03/2024
|
SUDHAKAR DAGA DEORE
|
SUDHAKAR DAGA DEORE
|
1807002WL023116
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
8202
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265891
|
N03240165830E
|
18/03/2024
|
JAYESH BAPU KHANDIKAR
|
JAYESH BAPU KHANDIKAR
|
1807002WL023116
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
8203
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265956
|
N032401658320
|
18/03/2024
|
sandip bhila surywanshi
|
sandip bhila surywanshi
|
1807002WL023122
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
8204
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266153
|
N03240165831E
|
18/03/2024
|
Chanrakor Motiram Masulr
|
Chanrakor Motiram Masulr
|
1807002WL023145
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
8205
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266204
|
N0324016581D1
|
18/03/2024
|
DEVIDAS RAMA THAKARE
|
DEVIDAS RAMA THAKARE
|
1807002WL023150
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
8206
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265400
|
N03240163CA00
|
18/03/2024
|
MANGALABAI KESHAV GHARATE
|
MANGALABAI KESHAV GHARATE
|
1807002WL0023058
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
8207
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265407
|
N03240164BCA4
|
18/03/2024
|
DNANESHWAR MOTIRAM GHARTE
|
DNANESHWAR MOTIRAM GHARTE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8208
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265410
|
N03240164BCB8
|
18/03/2024
|
jigabai dattatray shinde
|
jigabai dattatray shinde
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8209
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275719
|
N0324017B2244
|
21/03/2024
|
Punam Dipak Girase
|
Punam Dipak Girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8210
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275727
|
N0324017B2F25
|
21/03/2024
|
Rekhabai Madhukar Savale
|
Rekhabai Madhukar Savale
|
1807002WL0023704
|
00089
|
CBIN0282048
|
1638
|
21/03/2024
|
DBFL
|
8211
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275794
|
N0324017B2F36
|
21/03/2024
|
NANABHAU SHANKAR BORSE
|
NANABHAU SHANKAR BORSE
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8212
|
MH1807009999_251023FTO_254393
|
1807009000NRG23121020230196100
|
N10230188C882
|
25/10/2023
|
BAPU PITAMBAR MORE
|
BAPU PITAMBAR MORE
|
1807009WL0021640
|
1143
|
MAHG0005802
|
1536
|
10/11/2023
|
No Such Account
|
8213
|
MH1807009999_030423FTO_2418
|
1807009000NRG23130220230161364
|
N04230047501C
|
03/04/2023
|
SHAILENDRA SURESH PAWAR
|
SHAILENDRA SURESH PAWAR
|
1807009WL0018049
|
00415
|
SBIN0002154
|
1536
|
03/05/2023
|
No Such Account
|
8214
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195853
|
N10230188C84B
|
25/10/2023
|
SUSHILA BHAGATSING PAWARA
|
SUSHILA BHAGATSING PAWARA
|
1807009WL0021564
|
00045
|
BARB0DAHIWA
|
1536
|
10/11/2023
|
Account closed
|
8215
|
MH1807009999_030423FTO_2418
|
1807009000NRG23230120230156569
|
N04230047502A
|
03/04/2023
|
FIRKI LAKSHMAN PAWARA
|
FIRKI LAKSHMAN PAWARA
|
1807009WL0017575
|
00415
|
SBIN0002144
|
1536
|
03/05/2023
|
No Such Account
|
8216
|
MH1807009999_030423FTO_2418
|
1807009000NRG23230120230156577
|
N042300475053
|
03/04/2023
|
SHWETA BHAIDAS KOLI
|
SHWETA BHAIDAS KOLI
|
1807009WL0017577
|
00468
|
UBIN0556734
|
1536
|
03/05/2023
|
No Such Account
|
8217
|
MH1807009999_030423FTO_2418
|
1807009000NRG23230120230156578
|
N042300475052
|
03/04/2023
|
SHWETA BHAIDAS KOLI
|
SHWETA BHAIDAS KOLI
|
1807009WL0017577
|
00468
|
UBIN0556734
|
1536
|
03/05/2023
|
No Such Account
|
8218
|
MH1807009999_251023FTO_254393
|
1807009000NRG23260920230195920
|
N10230188C8AD
|
25/10/2023
|
SAVITA ARJUN RATHOD
|
SAVITA ARJUN RATHOD
|
1807009WL0021582
|
00415
|
SBIN0002154
|
1536
|
10/11/2023
|
Account closed
|
8219
|
MH1807009999_251023FTO_254393
|
1807009000NRG23270920230195948
|
N10230188C8B1
|
25/10/2023
|
RAMESH SANJAY KUMBHAR
|
RAMESH SANJAY KUMBHAR
|
1807009WL0021590
|
00415
|
SBIN0000482
|
1536
|
10/11/2023
|
Account closed
|
8220
|
MH1807009999_251023FTO_254393
|
1807009000NRG23270920230195952
|
N10230188C878
|
25/10/2023
|
DILIP NIMBA SHIRSATH
|
DILIP NIMBA SHIRSATH
|
1807009WL0021592
|
00051
|
MAHB0000349
|
1536
|
10/11/2023
|
Account closed
|
8221
|
MH1807009999_251023FTO_254393
|
1807009000NRG23270920230195953
|
N10230188C8B0
|
25/10/2023
|
SAURABH MANGALSING JADHAV
|
SAURABH MANGALSING JADHAV
|
1807009WL0021593
|
00415
|
SBIN0000482
|
1536
|
10/11/2023
|
Account closed
|
8222
|
MH1807009999_010224APB_FTO_376936
|
1807009000NRG24010220240222013
|
9937907964
|
01/02/2024
|
RABINA AJIT PINJARI
|
RABINA AJIT PINJARI
|
1807009WL018841
|
00089
|
CBIN0281950
|
1638
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
MH1807009999_040923FTO_186921
|
1807009000NRG24040920230108635
|
N0923002760EA
|
04/09/2023
|
ROHIT SUHAS TADAVI
|
ROHIT SUHAS TADAVI
|
1807009WL008990
|
00415
|
SBIN0002144
|
1638
|
20/09/2023
|
No Such Account
|
8224
|
MH1807009999_050923APB_FTO_188599
|
1807009000NRG24050920230109534
|
A314230062646
|
05/09/2023
|
onkar sampat koli
|
onkar sampat koli
|
1807009WL009068
|
00415
|
SBIN0021469
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
MH1807009999_060623APB_FTO_55735
|
1807009000NRG24060620230028598
|
A160230155510
|
06/06/2023
|
RAMESH ONKAR PATIL
|
RAMESH ONKAR PATIL
|
1807009WL002314
|
00089
|
CBIN0281950
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
MH1807009999_070723FTO_105644
|
1807009000NRG24070720230068269
|
N072300CF7A4B
|
07/07/2023
|
Abhiman Pandu Beldar
|
Abhiman Pandu Beldar
|
1807009WL005197
|
00415
|
SBIN0000482
|
1638
|
12/07/2023
|
No Such Account
|
8227
|
MH1807009999_070723FTO_105644
|
1807009000NRG24070720230068277
|
N072300CF7A4A
|
07/07/2023
|
Jivan Dipachand Bhil
|
Jivan Dipachand Bhil
|
1807009WL005197
|
00415
|
SBIN0000482
|
1638
|
12/07/2023
|
No Such Account
|
8228
|
MH1807009999_090124APB_FTO_353861
|
1807009000NRG24090120240204700
|
A071240467432
|
09/01/2024
|
KAILAS KANTILAL PAWARA
|
KAILAS KANTILAL PAWARA
|
1807009WL017029
|
00415
|
SBIN0002144
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8229
|
MH1807009999_120324APB_FTO_420755
|
1807009000NRG24120320240256259
|
A115243621831
|
12/03/2024
|
SAGAR PANDURANG GIRASE
|
SAGAR PANDURANG GIRASE
|
1807009WL022320
|
00415
|
SBIN0002154
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
MH1807009999_140823FTO_161566
|
1807009000NRG24140820230096693
|
N0823010C69F7
|
14/08/2023
|
HIRABAI GABA PAWARA
|
HIRABAI GABA PAWARA
|
1807009WL007918
|
00089
|
CBIN0281953
|
1638
|
12/09/2023
|
No Such Account
|
8231
|
MH1807009999_161123APB_FTO_284589
|
1807009000NRG24161120230168071
|
A024240316165
|
16/11/2023
|
USHABAI DASHRATH PATIL
|
USHABAI DASHRATH PATIL
|
1807009WL014006
|
00089
|
CBIN0281950
|
546
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
MH1807009999_191023FTO_246641
|
1807009000NRG24191020230144352
|
N1023012F17EC
|
19/10/2023
|
RAMLAL DAMDYA BARELA
|
RAMLAL DAMDYA BARELA
|
1807009WL012186
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
8233
|
MH1807009999_210423FTO_14442
|
1807009000NRG24210420230008249
|
N04230177ED84
|
21/04/2023
|
ASHABAI CHANDRASING BHIL
|
ASHABAI CHANDRASING BHIL
|
1807009WL000698
|
00051
|
MAHB0000777
|
1638
|
10/05/2023
|
Account closed
|
8234
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264741
|
N03240161C18F
|
18/03/2024
|
GORAKH DHUDAKU PADMOR
|
GORAKH DHUDAKU PADMOR
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
8235
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264758
|
N03240161C200
|
18/03/2024
|
dattu nana padmor
|
dattu nana padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8236
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264773
|
N03240161C18A
|
18/03/2024
|
yogitabai chudaman padmor
|
yogitabai chudaman padmor
|
1807002WL0023042
|
00045
|
BARB0DBVARW
|
1638
|
20/03/2024
|
DBFL
|
8237
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264790
|
N03240161C1F9
|
18/03/2024
|
sanjay bhika masule
|
sanjay bhika masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8238
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264808
|
N03240161C19B
|
18/03/2024
|
devidas joga padmor
|
devidas joga padmor
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
8239
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264821
|
N03240163BD09
|
18/03/2024
|
sangita subhash padmor
|
sangita subhash padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8240
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264828
|
N03240163BD0F
|
18/03/2024
|
rajendra hilal padmor
|
rajendra hilal padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8241
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264829
|
N03240163BD0E
|
18/03/2024
|
surekha hilal padmor
|
surekha hilal padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8242
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264830
|
N03240163BD0D
|
18/03/2024
|
hilal koutik padmor
|
hilal koutik padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8243
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264850
|
N03240163BD11
|
18/03/2024
|
laxman gorakh khandekar
|
laxman gorakh khandekar
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8244
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264875
|
N03240161C1F0
|
18/03/2024
|
raosaheb nanabhai padmor
|
raosaheb nanabhai padmor
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
8245
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264877
|
N03240161C1FB
|
18/03/2024
|
YEDBAI NANA PADMOR
|
YEDBAI NANA PADMOR
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8246
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240265052
|
N03240163BD93
|
18/03/2024
|
Shardha Samadhan Soanwane
|
Shardha Samadhan Soanwane
|
1807002WL0023045
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8247
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265379
|
N03240163CA0F
|
18/03/2024
|
chitrabai narayan gharate
|
chitrabai narayan gharate
|
1807002WL0023058
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
8248
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265396
|
N03240164BCA6
|
18/03/2024
|
SHIVAJI BHIKAN SHINDE
|
SHIVAJI BHIKAN SHINDE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8249
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265398
|
N03240164BCB6
|
18/03/2024
|
KAMLESH SHIVAJI SHINDE
|
KAMLESH SHIVAJI SHINDE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8250
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265399
|
N03240163C8E5
|
18/03/2024
|
KESHAV FAKIRA GHARATE
|
KESHAV FAKIRA GHARATE
|
1807002WL0023058
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
8251
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265412
|
N03240164BCAE
|
18/03/2024
|
DHANANANJAY DIPAK SHINDE
|
DHANANANJAY DIPAK SHINDE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8252
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275804
|
N0324017B223A
|
21/03/2024
|
Aasha Ganesh PAwar
|
Aasha Ganesh PAwar
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8253
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275841
|
N0324017B2245
|
21/03/2024
|
Dayaram Pandit Masule
|
Dayaram Pandit Masule
|
1807002WL0023708
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
8254
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275846
|
N0324017B2246
|
21/03/2024
|
Bhaskar Shamrao Masule
|
Bhaskar Shamrao Masule
|
1807002WL0023708
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
8255
|
MH1807002999_210324FTO_434359
|
1807002000NRG24210320240275847
|
N0324017B2249
|
21/03/2024
|
Kavita Bhaskar Masule
|
Kavita Bhaskar Masule
|
1807002WL0023708
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
8256
|
MH1807002999_210923FTO_210863
|
1807002000NRG24210920230120728
|
N0923014B8EE4
|
21/09/2023
|
Ashok Rajaram Mahire
|
Ashok Rajaram Mahire
|
1807002WL010058
|
00415
|
SBIN0003846
|
1638
|
09/11/2023
|
No Such Account
|
8257
|
MH1807002999_210923APB_FTO_210865
|
1807002000NRG24210920230121855
|
A313230152207
|
21/09/2023
|
Prabhakar Santosh Bachhav
|
Prabhakar Santosh Bachhav
|
1807002WL010169
|
00089
|
CBIN0282048
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
MH1807002999_210923APB_FTO_210865
|
1807002000NRG24210920230121909
|
A313230152641
|
21/09/2023
|
YOGESH NIMBA AHIRE
|
YOGESH NIMBA AHIRE
|
1807002WL010172
|
00468
|
UBIN0566594
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
MH1807002999_090124FTO_353476
|
1807002000NRG24221220230192469
|
N0124007E2A5B
|
09/01/2024
|
Varsha Dhakalya Sabale
|
Varsha Dhakalya Sabale
|
1807002WL0016015
|
00089
|
CBIN0281877
|
1092
|
11/03/2024
|
No Such Account
|
8260
|
MH1807009999_030423FTO_2418
|
1807009000NRG23090220230161182
|
N042300475063
|
03/04/2023
|
Parlibai Kashiram Pawara
|
Parlibai Kashiram Pawara
|
1807009WL0017993
|
00415
|
SBIN0000482
|
1536
|
03/05/2023
|
No Such Account
|
8261
|
MH1807009999_030423FTO_2418
|
1807009000NRG23090220230161184
|
N042300475060
|
03/04/2023
|
KALUSING NANA PAWARA
|
KALUSING NANA PAWARA
|
1807009WL0017993
|
00415
|
SBIN0002144
|
1536
|
03/05/2023
|
Account closed
|
8262
|
MH1807009999_030423FTO_2418
|
1807009000NRG23100220230161253
|
N04230047502F
|
03/04/2023
|
Bhausaheb Vinayak Patil
|
Bhausaheb Vinayak Patil
|
1807009WL0018014
|
00415
|
SBIN0000482
|
1536
|
03/05/2023
|
No Such Account
|
8263
|
MH1807009999_030423FTO_2418
|
1807009000NRG23150220230161480
|
N042300475043
|
03/04/2023
|
KOKANI SUMAN SUNIL
|
KOKANI SUMAN SUNIL
|
1807009WL0018094
|
00089
|
CBIN0281953
|
1536
|
03/05/2023
|
No Such Account
|
8264
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195845
|
N10230188C86B
|
25/10/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL0021562
|
00089
|
CBIN0281950
|
1024
|
10/11/2023
|
No Such Account
|
8265
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195852
|
N10230188C84A
|
25/10/2023
|
SUSHILA BHAGATSING PAWARA
|
SUSHILA BHAGATSING PAWARA
|
1807009WL0021564
|
00045
|
BARB0DAHIWA
|
1536
|
10/11/2023
|
Account closed
|
8266
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195871
|
N10230188C86F
|
25/10/2023
|
PAWARA VISHRAM BILADYA
|
PAWARA VISHRAM BILADYA
|
1807009WL0021572
|
00089
|
CBIN0281953
|
1536
|
10/11/2023
|
No Such Account
|
8267
|
MH1807009999_030423FTO_2418
|
1807009000NRG23230120230156571
|
N042300475029
|
03/04/2023
|
FIRKI LAKSHMAN PAWARA
|
FIRKI LAKSHMAN PAWARA
|
1807009WL0017575
|
00415
|
SBIN0002144
|
1536
|
03/05/2023
|
No Such Account
|
8268
|
MH1807009999_030423FTO_2418
|
1807009000NRG23230120230157707
|
N042300475009
|
03/04/2023
|
PUSHPABAI BHASKAR PATIL
|
PUSHPABAI BHASKAR PATIL
|
1807009WL0017647
|
00415
|
SBIN0000482
|
1806
|
03/05/2023
|
No Such Account
|
8269
|
MH1807009999_030423FTO_2418
|
1807009000NRG23240120230158468
|
N042300475071
|
03/04/2023
|
Dada Barku Bhil
|
Dada Barku Bhil
|
1807009WL0017693
|
00415
|
SBIN0002154
|
1536
|
03/05/2023
|
Account closed
|
8270
|
MH1807009999_030423FTO_2418
|
1807009000NRG23240120230158904
|
N042300475050
|
03/04/2023
|
SUSHILA BHAGATSING PAWARA
|
SUSHILA BHAGATSING PAWARA
|
1807009WL0017730
|
00045
|
BARB0DAHIWA
|
1536
|
03/05/2023
|
Account closed
|
8271
|
MH1807009999_251023FTO_254393
|
1807009000NRG23250920230195889
|
N10230188C8C0
|
25/10/2023
|
FIRKI LAKSHMAN PAWARA
|
FIRKI LAKSHMAN PAWARA
|
1807009WL0021575
|
00415
|
SBIN0002144
|
1536
|
10/11/2023
|
No Such Account
|
8272
|
MH1807009999_251023FTO_254393
|
1807009000NRG23250920230195892
|
N10230188C8AB
|
25/10/2023
|
KALUSING NANA PAWARA
|
KALUSING NANA PAWARA
|
1807009WL0021576
|
00415
|
SBIN0002144
|
1536
|
10/11/2023
|
Account closed
|
8273
|
MH1807009999_251023FTO_254393
|
1807009000NRG23260920230195921
|
N10230188C8A5
|
25/10/2023
|
Dada Barku Bhil
|
Dada Barku Bhil
|
1807009WL0021582
|
00415
|
SBIN0002154
|
1536
|
10/11/2023
|
Account closed
|
8274
|
MH1807009999_251023FTO_254393
|
1807009000NRG23260920230195935
|
N10230188C876
|
25/10/2023
|
DNYANESHWAR DAGA BHIL
|
DNYANESHWAR DAGA BHIL
|
1807009WL0021586
|
00051
|
MAHB0000349
|
1536
|
10/11/2023
|
No Such Account
|
8275
|
MH1807009999_251023FTO_254393
|
1807009000NRG23270920230195945
|
N10230188C88E
|
25/10/2023
|
BINDUBAI SHEVAJI PAWARA
|
BINDUBAI SHEVAJI PAWARA
|
1807009WL0021589
|
00089
|
CBIN0284585
|
1548
|
10/11/2023
|
No Such Account
|
8276
|
MH1807009999_251023FTO_254393
|
1807009000NRG23270920230195947
|
N10230188C890
|
25/10/2023
|
BINDUBAI SHEVAJI PAWARA
|
BINDUBAI SHEVAJI PAWARA
|
1807009WL0021589
|
00089
|
CBIN0284585
|
1548
|
10/11/2023
|
No Such Account
|
8277
|
MH1807009999_050623FTO_53796
|
1807009000NRG24050620230024928
|
N0623008A1BB4
|
05/06/2023
|
YUVRAJ BHIKA BHALKAR
|
YUVRAJ BHIKA BHALKAR
|
1807009WL002083
|
00089
|
CBIN0281950
|
1638
|
09/06/2023
|
No Such Account
|
8278
|
MH1807009999_051223APB_FTO_302940
|
1807009000NRG24051220230175663
|
A031240133813
|
05/12/2023
|
YUVRAJ TUMDU AHIRE
|
YUVRAJ TUMDU AHIRE
|
1807009WL014729
|
1143
|
MAHG0005802
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8279
|
MH1807009999_070723FTO_105644
|
1807009000NRG24070720230068279
|
N072300CF7A49
|
07/07/2023
|
Bhuribai Bhaidas Bhil
|
Bhuribai Bhaidas Bhil
|
1807009WL005197
|
00415
|
SBIN0000482
|
1638
|
12/07/2023
|
No Such Account
|
8280
|
MH1807009999_090823APB_FTO_154650
|
1807009000NRG24090820230094522
|
A256230081817
|
09/08/2023
|
JULIBAI KHATTARSING PAWARA
|
JULIBAI KHATTARSING PAWARA
|
1807009WL007729
|
00415
|
SBIN0000482
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
MH1807009999_140923FTO_200692
|
1807009000NRG24140920230115639
|
N092300CA5FB3
|
14/09/2023
|
PRAKASH BHILA MORE
|
PRAKASH BHILA MORE
|
1807009WL009627
|
00089
|
CBIN0284585
|
1638
|
09/11/2023
|
No Such Account
|
8282
|
MH1807009999_190623FTO_75117
|
1807009000NRG24190620230043107
|
N062302B56B54
|
19/06/2023
|
VIMALBAI RAJENDRA PAWAR
|
VIMALBAI RAJENDRA PAWAR
|
1807009WL003446
|
00415
|
SBIN0002154
|
1638
|
23/06/2023
|
No Such Account
|
8283
|
MH1807009999_190623FTO_75117
|
1807009000NRG24190620230043117
|
N062302B56B56
|
19/06/2023
|
gangadhar gulabsing rajput
|
gangadhar gulabsing rajput
|
1807009WL003446
|
00415
|
SBIN0002154
|
1638
|
23/06/2023
|
No Such Account
|
8284
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260350
|
N0324010A96F2
|
14/03/2024
|
Kalu Damu MAne
|
Kalu Damu MAne
|
1807002WL022655
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
8285
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260354
|
N0324010ACE07
|
14/03/2024
|
adhikar dadaji khandekar
|
adhikar dadaji khandekar
|
1807002WL022656
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8286
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260355
|
N0324010ACE08
|
14/03/2024
|
yashidha adhikar khandekar
|
yashidha adhikar khandekar
|
1807002WL022656
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8287
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260357
|
N0324010A96E6
|
14/03/2024
|
yogitabai bhausaheb bagle
|
yogitabai bhausaheb bagle
|
1807002WL022656
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
8288
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260361
|
N0324010A96E8
|
14/03/2024
|
rajendr gajmal bagle
|
rajendr gajmal bagle
|
1807002WL022656
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
8289
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240260381
|
N0324010A8F4C
|
14/03/2024
|
YOGITABAI LAXMAN KHANDEKAR
|
YOGITABAI LAXMAN KHANDEKAR
|
1807002WL022658
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8290
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261373
|
N0324010ACE06
|
14/03/2024
|
SINDUBAI TOTARAM PADMOR
|
SINDUBAI TOTARAM PADMOR
|
1807002WL022722
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8291
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261374
|
N0324010ACE11
|
14/03/2024
|
RAVINDRA TOTARAM PADMOR
|
RAVINDRA TOTARAM PADMOR
|
1807002WL022722
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8292
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261387
|
N0324010A8F44
|
14/03/2024
|
YEDBAI NANA PADMOR
|
YEDBAI NANA PADMOR
|
1807002WL022722
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8293
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261388
|
N0324010A9702
|
14/03/2024
|
DADABHI NARARAN PADMORE
|
DADABHI NARARAN PADMORE
|
1807002WL022722
|
00045
|
BARB0DBVARW
|
1638
|
16/03/2024
|
DBFL
|
8294
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261445
|
N0324010A9701
|
14/03/2024
|
Prakash Devidas Padmor
|
Prakash Devidas Padmor
|
1807002WL022724
|
00045
|
BARB0DBSAKR
|
1638
|
16/03/2024
|
DBFL
|
8295
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261462
|
N0324010A8F49
|
14/03/2024
|
hilal koutik padmor
|
hilal koutik padmor
|
1807002WL022724
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8296
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261463
|
N0324010A8F4A
|
14/03/2024
|
surekha hilal padmor
|
surekha hilal padmor
|
1807002WL022724
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8297
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261569
|
N0324010A8F42
|
14/03/2024
|
uttam pundalik shivade
|
uttam pundalik shivade
|
1807002WL022735
|
00415
|
SBIN0002174
|
1638
|
16/03/2024
|
DBFL
|
8298
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261604
|
N0324010ACE12
|
14/03/2024
|
Pratik Vinayak Borse
|
Pratik Vinayak Borse
|
1807002WL022736
|
00415
|
SBIN0002174
|
1638
|
16/03/2024
|
DBFL
|
8299
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261616
|
N0324010ACE0C
|
14/03/2024
|
vimalbai nanabhau shivde
|
vimalbai nanabhau shivde
|
1807002WL022736
|
00415
|
SBIN0002174
|
1638
|
16/03/2024
|
DBFL
|
8300
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261658
|
N0324010ACE15
|
14/03/2024
|
prakash gorakh pawar
|
prakash gorakh pawar
|
1807002WL022739
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
8301
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261671
|
N0324010A9709
|
14/03/2024
|
chhabubai pandit ahirao
|
chhabubai pandit ahirao
|
1807002WL022739
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
8302
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261698
|
N0324010A987A
|
14/03/2024
|
nagu kashinath ahire
|
nagu kashinath ahire
|
1807002WL022744
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
8303
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261702
|
N0324010A970D
|
14/03/2024
|
Prakash Dattatray Ahire
|
Prakash Dattatray Ahire
|
1807002WL022744
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
8304
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261705
|
N0324010A9877
|
14/03/2024
|
dharma maniram malich
|
dharma maniram malich
|
1807002WL022744
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
8305
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261778
|
N0324010A96ED
|
14/03/2024
|
JOSNA ANIL VANJARI
|
JOSNA ANIL VANJARI
|
1807002WL022750
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
8306
|
MH1807010999_200723FTO_122504
|
1807010000NRG24190720230081006
|
N0723021EAF6D
|
20/07/2023
|
Bebabai Narendra Rajput
|
Bebabai Narendra Rajput
|
1807010WL006349
|
00089
|
CBIN0281972
|
1375
|
27/07/2023
|
Account closed
|
8307
|
MH1807010999_280623FTO_89433
|
1807010000NRG24210620230046784
|
N06230478E247
|
28/06/2023
|
anitabai dipak desale
|
anitabai dipak desale
|
1807010WL0003691
|
00415
|
SBIN0000291
|
1650
|
07/07/2023
|
No Such Account
|
8308
|
MH1807010999_280623FTO_89433
|
1807010000NRG24210620230046980
|
N06230478E233
|
28/06/2023
|
nilesh kishor pawar
|
nilesh kishor pawar
|
1807010WL0003705
|
00089
|
CBIN0281972
|
1650
|
07/07/2023
|
Account closed
|
8309
|
MH1807010999_050124FTO_351277
|
1807010000NRG24211220230190633
|
N012400359435
|
05/01/2024
|
Devidas Hilal Koli
|
Devidas Hilal Koli
|
1807010WL015852
|
00415
|
SBIN0000291
|
1100
|
11/03/2024
|
No Such Account
|
8310
|
MH1807010999_260623FTO_85793
|
1807010000NRG24230620230050156
|
N062303F35274
|
26/06/2023
|
yograj bhaskar desale
|
yograj bhaskar desale
|
1807010WL003893
|
00089
|
CBIN0281876
|
1650
|
01/07/2023
|
Account closed
|
8311
|
MH1807010999_240523FTO_38715
|
1807010000NRG24240520230012367
|
N05230302175C
|
24/05/2023
|
Dnayeshwar Bhimrao Pawar
|
Dnayeshwar Bhimrao Pawar
|
1807010WL001125
|
00415
|
SBIN0000291
|
825
|
30/05/2023
|
No Such Account
|
8312
|
MH1807010999_250723FTO_130162
|
1807010000NRG24240720230083681
|
N072302C05C7B
|
25/07/2023
|
mangalbai bhimsing bhil
|
mangalbai bhimsing bhil
|
1807010WL006598
|
00089
|
CBIN0281876
|
1638
|
29/07/2023
|
No Such Account
|
8313
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259553
|
N03240160FA92
|
18/03/2024
|
sarla kailas mali
|
sarla kailas mali
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
8314
|
MH1807010999_071123FTO_273792
|
1807010000NRG24071120230162372
|
N112300E6BA0E
|
07/11/2023
|
Gopal Raghunath Mali
|
Gopal Raghunath Mali
|
1807010WL013588
|
00415
|
SBIN0004798
|
1638
|
24/01/2024
|
No Such Account
|
8315
|
MH1807010999_100823FTO_156812
|
1807010000NRG24080820230093821
|
N082300C5B0CC
|
10/08/2023
|
Yogesh Sharad Kasar
|
Yogesh Sharad Kasar
|
1807010WL007663
|
00048
|
BKID0000692
|
1650
|
12/09/2023
|
No Such Account
|
8316
|
MH1807010999_010923FTO_184287
|
1807010000NRG24100820230095230
|
5200981954
|
01/09/2023
|
nur mohammad sardar miyde
|
nur mohammad sardar miyde
|
1807010WL0007785
|
00415
|
SBIN0002167
|
1650
|
05/09/2023
|
No Such Account
|
8317
|
MH1807010999_120224APB_FTO_387065
|
1807010000NRG24120220240227616
|
0400467760
|
12/02/2024
|
KAPIL VASANT PATIL
|
KAPIL VASANT PATIL
|
1807010WL019450
|
00048
|
BKID0000692
|
1638
|
13/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
MH1807010999_130623APB_FTO_66489
|
1807010000NRG24130620230036314
|
A166230072731
|
13/06/2023
|
DAMOTABAI SAKARAM KOLI
|
DAMOTABAI SAKARAM KOLI
|
1807010WL002916
|
00354
|
PUNB0134800
|
1652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
MH1807010999_130623APB_FTO_66489
|
1807010000NRG24130620230037975
|
A166230073202
|
13/06/2023
|
Shobhabai Shivaji Patil
|
Shobhabai Shivaji Patil
|
1807010WL003037
|
00089
|
CBIN0281363
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8320
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040725
|
N06230478E27C
|
28/06/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0003220
|
00089
|
CBIN0281972
|
1650
|
07/07/2023
|
Account closed
|
8321
|
MH1807010999_280623FTO_89433
|
1807010000NRG24140620230040726
|
N06230478E27B
|
28/06/2023
|
Bhatu Dasharath Nikam
|
Bhatu Dasharath Nikam
|
1807010WL0003220
|
00089
|
CBIN0281972
|
1650
|
07/07/2023
|
Account closed
|
8322
|
MH1807010999_280623FTO_89433
|
1807010000NRG24210620230046789
|
N06230478E24A
|
28/06/2023
|
shivram bhaurao malche
|
shivram bhaurao malche
|
1807010WL0003691
|
00415
|
SBIN0000291
|
1638
|
07/07/2023
|
No Such Account
|
8323
|
MH1807010999_280623FTO_89433
|
1807010000NRG24210620230046979
|
N06230478E232
|
28/06/2023
|
mandabai narendra pawar
|
mandabai narendra pawar
|
1807010WL0003705
|
00089
|
CBIN0281972
|
1650
|
07/07/2023
|
No Such Account
|
8324
|
MH1807010999_240823FTO_173437
|
1807010000NRG24220820230101697
|
N082301D62F27
|
24/08/2023
|
GANESH SUKA WADILE
|
GANESH SUKA WADILE
|
1807010WL008409
|
00048
|
BKID0000692
|
1650
|
15/09/2023
|
No Such Account
|
8325
|
MH1807010999_280623FTO_89433
|
1807010000NRG24230620230050644
|
N06230478E260
|
28/06/2023
|
suklal tarachand bhil
|
suklal tarachand bhil
|
1807010WL0003924
|
00415
|
SBIN0000291
|
1638
|
07/07/2023
|
A/c Blocked or Frozen
|
8326
|
MH1807010999_231023APB_FTO_251736
|
1807010000NRG24231020230146907
|
A314230430894
|
23/10/2023
|
ANUBAI AMBAR BHIL
|
ANUBAI AMBAR BHIL
|
1807010WL012410
|
00354
|
PUNB0134800
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
MH1807010999_240523FTO_38715
|
1807010000NRG24240520230012368
|
N0523030216E4
|
24/05/2023
|
santosh naval pawar
|
santosh naval pawar
|
1807010WL001125
|
00415
|
SBIN0000291
|
825
|
30/05/2023
|
No Such Account
|
8328
|
MH1807010999_250723FTO_130162
|
1807010000NRG24240720230083610
|
N072302C05C8F
|
25/07/2023
|
ramesh maharu more
|
ramesh maharu more
|
1807010WL006589
|
00354
|
PUNB0134800
|
1638
|
29/07/2023
|
No Such Account
|
8329
|
MH1807010999_280623APB_FTO_89414
|
1807010000NRG24270620230054286
|
A185230209751
|
28/06/2023
|
BUYJABAI BHIMRAO NERKAR
|
BUYJABAI BHIMRAO NERKAR
|
1807010WL004225
|
00048
|
BKID0000692
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8330
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076328
|
N082300B74A10
|
05/08/2023
|
MANOHAR SHANTARAM PAGARE
|
MANOHAR SHANTARAM PAGARE
|
1807002WL0005945
|
00468
|
UBIN0532428
|
1638
|
12/09/2023
|
Account closed
|
8331
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076335
|
N082300B749F3
|
05/08/2023
|
BHATABAI BHAIDAS MASULE
|
BHATABAI BHAIDAS MASULE
|
1807002WL0005951
|
00415
|
SBIN0003846
|
1638
|
12/09/2023
|
Account closed
|
8332
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076336
|
N082300B749F2
|
05/08/2023
|
NILABAI GANGADHAR AHIRRAV
|
NILABAI GANGADHAR AHIRRAV
|
1807002WL0005951
|
00415
|
SBIN0003846
|
1638
|
12/09/2023
|
Account closed
|
8333
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076342
|
N082300B74A17
|
05/08/2023
|
KAMALBAI SHAV SONAWANE
|
KAMALBAI SHAV SONAWANE
|
1807002WL0005957
|
00415
|
SBIN0003846
|
1638
|
12/09/2023
|
Account closed
|
8334
|
MH1807002999_170723APB_FTO_118927
|
1807002000NRG24170720230077370
|
A202230048558
|
17/07/2023
|
MANOHAR SHANTARAM PAGARE
|
MANOHAR SHANTARAM PAGARE
|
1807002WL006048
|
00468
|
UBIN0532428
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266495
|
N03240163BC70
|
18/03/2024
|
Malati Prabhakar Sonawane
|
Malati Prabhakar Sonawane
|
1807002WL023172
|
00415
|
SBIN0011154
|
1365
|
20/03/2024
|
DBFL
|
8336
|
MH1807010999_261223APB_FTO_336740
|
1807010000NRG24261220230193895
|
A073240042322
|
26/12/2023
|
Bansilal Pratap Dhangar
|
Bansilal Pratap Dhangar
|
1807010WL016143
|
00415
|
SBIN0000291
|
1638
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8337
|
MH1807010999_261223APB_FTO_336740
|
1807010000NRG24261220230193912
|
A073240042338
|
26/12/2023
|
Sunita Ramsing Girase
|
Sunita Ramsing Girase
|
1807010WL016146
|
00415
|
SBIN0000291
|
1638
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
MH1807010999_281223APB_FTO_341902
|
1807010000NRG24281220230198138
|
A069240126155
|
28/12/2023
|
k g k
|
k g k
|
1807010WL016365
|
00089
|
CBIN0282247
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
MH1807010999_310523FTO_48543
|
1807010000NRG24310520230021351
|
N05230413FEC5
|
31/05/2023
|
Pratibha Sachin Salave
|
Pratibha Sachin Salave
|
1807010WL001803
|
00089
|
CBIN0282247
|
1638
|
02/06/2023
|
No Such Account
|
8340
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24150320240264487
|
N03240163BBD1
|
18/03/2024
|
Anita Kiran Gharate
|
Anita Kiran Gharate
|
1807002WL022997
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
8341
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076333
|
N082300B749E7
|
05/08/2023
|
ARUNA DHANRAJ BAGUL
|
ARUNA DHANRAJ BAGUL
|
1807002WL0005950
|
00089
|
CBIN0282048
|
1638
|
12/09/2023
|
Account closed
|
8342
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076334
|
N082300B749EB
|
05/08/2023
|
RANUBAI SUKRAM THAKARE
|
RANUBAI SUKRAM THAKARE
|
1807002WL0005950
|
00089
|
CBIN0282048
|
1638
|
12/09/2023
|
Account closed
|
8343
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266496
|
N03240163BC71
|
18/03/2024
|
Maya Prakash Sonawane
|
Maya Prakash Sonawane
|
1807002WL023172
|
00468
|
UBIN0532428
|
1365
|
20/03/2024
|
DBFL
|
8344
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266670
|
N03240163BBC3
|
18/03/2024
|
Pruviraj Shantilal Sonvane
|
Pruviraj Shantilal Sonvane
|
1807002WL023195
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8345
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266687
|
N03240163BBCF
|
18/03/2024
|
Sonal Vishnu Wagh
|
Sonal Vishnu Wagh
|
1807002WL023197
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8346
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275915
|
N0324017B23CD
|
21/03/2024
|
Jejiram Chunilal Gaykwad
|
Jejiram Chunilal Gaykwad
|
1807002WL0023713
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
8347
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275918
|
N0324017C0DA2
|
21/03/2024
|
Rohini Gotiram Gaykwad
|
Rohini Gotiram Gaykwad
|
1807002WL0023713
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
8348
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275928
|
N0324017C7876
|
21/03/2024
|
NANA SONU THOMBARE
|
NANA SONU THOMBARE
|
1807002WL0023714
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8349
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275929
|
N0324017C786E
|
21/03/2024
|
Balabai Nana Thomaare
|
Balabai Nana Thomaare
|
1807002WL0023714
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8350
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275962
|
N0324017D1BC1
|
21/03/2024
|
subhash gokul choudhari
|
subhash gokul choudhari
|
1807002WL0023718
|
00089
|
CBIN0281877
|
1638
|
21/03/2024
|
DBFL
|
8351
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275967
|
N0324017C7875
|
21/03/2024
|
GULAB RAMDAS PAWAR
|
GULAB RAMDAS PAWAR
|
1807002WL0023718
|
00415
|
SBIN0011154
|
1638
|
21/03/2024
|
DBFL
|
8352
|
MH1807002999_220623APB_FTO_80031
|
1807002000NRG24210620230047998
|
A177230133699
|
22/06/2023
|
kamalbai daga wagh
|
kamalbai daga wagh
|
1807002WL003756
|
00089
|
CBIN0281875
|
1365
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8353
|
MH1807002999_050823FTO_148309
|
1807002000NRG24210720230083202
|
N082300B74A01
|
05/08/2023
|
SWATI MANGLYA DESHMUKH
|
SWATI MANGLYA DESHMUKH
|
1807002WL0006535
|
00415
|
SBIN0011154
|
1638
|
12/09/2023
|
No Such Account
|
8354
|
MH1807002999_031023FTO_221223
|
1807002000NRG24210920230121486
|
N1023002AE861
|
03/10/2023
|
hiraman bailram bagale
|
hiraman bailram bagale
|
1807002WL0010133
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Account closed
|
8355
|
MH1807002999_031023FTO_221223
|
1807002000NRG24210920230121490
|
N1023002AE85D
|
03/10/2023
|
eknath santosh bagale
|
eknath santosh bagale
|
1807002WL0010133
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Account closed
|
8356
|
MH1807002999_031023FTO_221223
|
1807002000NRG24210920230121494
|
N1023002AE853
|
03/10/2023
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL0010133
|
00089
|
CBIN0282048
|
1638
|
10/11/2023
|
Account closed
|
8357
|
MH1807002999_260124APB_FTO_371012
|
1807002000NRG24250120240219770
|
A083240299027
|
26/01/2024
|
kishor hiraman gaykwad
|
kishor hiraman gaykwad
|
1807002WL018616
|
400001
|
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8358
|
MH1807002999_260324FTO_445495
|
1807002000NRG24260320240284666
|
2273285755
|
26/03/2024
|
Pravin Nimba Padmor
|
Pravin Nimba Padmor
|
1807002WL0024364
|
00415
|
SBIN0003846
|
1638
|
28/03/2024
|
Account Closed
|
8359
|
MH1807002999_261223FTO_337390
|
1807002000NRG24261220230195029
|
N12230196AD6E
|
26/12/2023
|
Dhangar Luka Sonu
|
Dhangar Luka Sonu
|
1807002WL016189
|
00415
|
SBIN0003846
|
1638
|
13/03/2024
|
A/c Blocked or Frozen
|
8360
|
MH1807002999_180324FTO_427753
|
1807002117NRG24140320240259983
|
N03240160FA8E
|
18/03/2024
|
MEGHRAJ ASHOK AHIRE
|
MEGHRAJ ASHOK AHIRE
|
1807002WL0022597
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
8361
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24140320240260155
|
N032401762EF2
|
20/03/2024
|
Dilip Jagannath SHinde
|
Dilip Jagannath SHinde
|
1807002130WL022631
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
8362
|
MH1807009999_240423FTO_15515
|
1807009000NRG22290820220143171
|
N0423019D35C5
|
24/04/2023
|
jagdish maharu patil
|
jagdish maharu patil
|
1807009WL0018686
|
00048
|
BKID0000693
|
1488
|
10/05/2023
|
Account closed
|
8363
|
MH1807009999_051023FTO_226934
|
1807009000NRG24051020230132742
|
N102300374B0E
|
05/10/2023
|
VIJAY PRAKASH PAWARA
|
VIJAY PRAKASH PAWARA
|
1807009WL011179
|
00045
|
BARB0SHIRPU
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
8364
|
MH1807009999_060623FTO_56285
|
1807009000NRG24060620230029384
|
N062300C291B4
|
06/06/2023
|
Aapsing Devram Pawara
|
Aapsing Devram Pawara
|
1807009WL002350
|
1143
|
MAHG0005802
|
1911
|
09/06/2023
|
No Such Account
|
8365
|
MH1807009999_180823FTO_166785
|
1807009000NRG24070720230068006
|
N0823016F543E
|
18/08/2023
|
TOKLYA SHEVAJI PAWARA
|
TOKLYA SHEVAJI PAWARA
|
1807009WL0005165
|
00089
|
CBIN0284585
|
1911
|
12/09/2023
|
No Such Account
|
8366
|
MH1807009999_130623FTO_65834
|
1807009000NRG24130620230036484
|
N062301ECEE34
|
13/06/2023
|
Sushila Raghunath Borse
|
Sushila Raghunath Borse
|
1807009WL002937
|
00089
|
CBIN0281950
|
1638
|
15/06/2023
|
No Such Account
|
8367
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039693
|
N06230230802E
|
14/06/2023
|
BHIVA SHANKAR RANDIVE
|
BHIVA SHANKAR RANDIVE
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
8368
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039699
|
N062302308029
|
14/06/2023
|
VIMALBAI RAJENDRA PAWAR
|
VIMALBAI RAJENDRA PAWAR
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
8369
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039713
|
N06230230801A
|
14/06/2023
|
JANKIRAM TAPIRAM PAWAR
|
JANKIRAM TAPIRAM PAWAR
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
8370
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039737
|
N062302308019
|
14/06/2023
|
SUNIL UDESING RAJPUT
|
SUNIL UDESING RAJPUT
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
8371
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039742
|
N06230230801E
|
14/06/2023
|
GUDDI MANOJ BANJARA
|
GUDDI MANOJ BANJARA
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
8372
|
MH1807009999_141223FTO_318934
|
1807009000NRG24141220230183534
|
N122300C99408
|
14/12/2023
|
maya subhash jagdev
|
maya subhash jagdev
|
1807009WL015347
|
00051
|
MAHB0000349
|
1638
|
01/03/2024
|
Account closed
|
8373
|
MH1807009999_141223FTO_318934
|
1807009000NRG24141220230183680
|
N122300C993C3
|
14/12/2023
|
MANGAL CHANDAR BHIL
|
MANGAL CHANDAR BHIL
|
1807009WL015375
|
00045
|
BARB0SHIRPU
|
1638
|
01/03/2024
|
No Such Account
|
8374
|
MH1807009999_180823FTO_166785
|
1807009000NRG24160620230042077
|
N0823016F5443
|
18/08/2023
|
PREMSING DASHARATH RAJPUT
|
PREMSING DASHARATH RAJPUT
|
1807009WL0003344
|
00691
|
IPOS0000001
|
1925
|
12/09/2023
|
No Such Account
|
8375
|
MH1807009999_180823FTO_166785
|
1807009000NRG24160620230042083
|
N0823016F5458
|
18/08/2023
|
gangadhar gulabsing rajput
|
gangadhar gulabsing rajput
|
1807009WL0003345
|
00415
|
SBIN0002154
|
1638
|
12/09/2023
|
No Such Account
|
8376
|
MH1807009999_180823FTO_166785
|
1807009000NRG24160620230042092
|
N0823016F543F
|
18/08/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL0003346
|
00089
|
CBIN0284585
|
1911
|
12/09/2023
|
No Such Account
|
8377
|
MH1807009999_200423APB_FTO_13832
|
1807009000NRG24200420230008065
|
A131230101708
|
20/04/2023
|
KASTURABAI KAYSING BHIL
|
KASTURABAI KAYSING BHIL
|
1807009WL000681
|
00089
|
CBIN0281953
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8378
|
MH1807009999_200623FTO_76830
|
1807009000NRG24200620230045337
|
N062303032B9C
|
20/06/2023
|
YUVRAJ BHIKA BHALKAR
|
YUVRAJ BHIKA BHALKAR
|
1807009WL003572
|
00089
|
CBIN0281950
|
1638
|
23/06/2023
|
No Such Account
|
8379
|
MH1807009999_201223FTO_328843
|
1807009000NRG24201220230189697
|
N1223012C6072
|
20/12/2023
|
GOPICHAND GABA PATIL
|
GOPICHAND GABA PATIL
|
1807009WL015808
|
00415
|
SBIN0021469
|
1365
|
08/03/2024
|
No Such Account
|
8380
|
MH1807009999_251023FTO_254499
|
1807009000NRG24251020230150500
|
N10230188C77F
|
25/10/2023
|
rangubai arshi pawara
|
rangubai arshi pawara
|
1807009WL012646
|
00089
|
CBIN0284585
|
1638
|
10/11/2023
|
Account closed
|
8381
|
MH1807009999_251023FTO_254499
|
1807009000NRG24251020230150511
|
N10230188C77E
|
25/10/2023
|
arti ajay pawara
|
arti ajay pawara
|
1807009WL012646
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
No Such Account
|
8382
|
MH1807009999_260923FTO_215761
|
1807009000NRG24260920230125416
|
N092301A13A06
|
26/09/2023
|
RAJENDRA SUKLAL KOLI
|
RAJENDRA SUKLAL KOLI
|
1807009WL010538
|
1143
|
MAHG0005802
|
1638
|
09/11/2023
|
No Such Account
|
8383
|
MH1807009999_290523FTO_44030
|
1807009000NRG24290520230014398
|
N0523039FD275
|
29/05/2023
|
USHA GOKUL KARANKAL
|
USHA GOKUL KARANKAL
|
1807009WL001285
|
00051
|
MAHB0000883
|
1638
|
31/05/2023
|
No Such Account
|
8384
|
MH1807009999_300324APB_FTO_456163
|
1807009000NRG24300320240298186
|
A115242603427
|
30/03/2024
|
Radhabai Vijay Koli
|
Radhabai Vijay Koli
|
1807009WL025505
|
1143
|
MAHG0005802
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
MH1807009999_240423FTO_15515
|
1807009000NRG22010920220143178
|
N0423019D35BF
|
24/04/2023
|
Pawara Ganir Maka
|
Pawara Ganir Maka
|
1807009WL0018688
|
00089
|
CBIN0284585
|
1488
|
10/05/2023
|
No Such Account
|
8386
|
MH1807009999_240423FTO_15515
|
1807009000NRG22010920220143179
|
N0423019D35C0
|
24/04/2023
|
Pawara Devesing Garda
|
Pawara Devesing Garda
|
1807009WL0018688
|
00089
|
CBIN0284585
|
1488
|
10/05/2023
|
No Such Account
|
8387
|
MH1807009999_240423FTO_15515
|
1807009000NRG22120820220143152
|
N0423019D35BA
|
24/04/2023
|
JAMUNABAI GAJMAK PAWARA
|
JAMUNABAI GAJMAK PAWARA
|
1807009WL0018675
|
00415
|
SBIN0000482
|
1488
|
10/05/2023
|
No Such Account
|
8388
|
MH1807009999_240423FTO_15515
|
1807009000NRG22120820220143155
|
N0423019D35BD
|
24/04/2023
|
Pratibha Jitendra Patil
|
Pratibha Jitendra Patil
|
1807009WL0018677
|
00051
|
MAHB0000349
|
1488
|
10/05/2023
|
No Such Account
|
8389
|
MH1807009999_240423FTO_15515
|
1807009000NRG22120820220143157
|
N0423019D3595
|
24/04/2023
|
Kumbhar Ramesh Sanjay
|
Kumbhar Ramesh Sanjay
|
1807009WL0018678
|
00415
|
SBIN0021469
|
1488
|
10/05/2023
|
Account closed
|
8390
|
MH1807009999_050124APB_FTO_350809
|
1807009000NRG24050120240203486
|
A071240367411
|
05/01/2024
|
USHABAI DASHRATH PATIL
|
USHABAI DASHRATH PATIL
|
1807009WL016891
|
00089
|
CBIN0281950
|
1092
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
MH1807009999_050124APB_FTO_351195
|
1807009000NRG24050120240203656
|
A071240352035
|
05/01/2024
|
SUBHASH MITHRAM PATIL
|
SUBHASH MITHRAM PATIL
|
1807009WL016908
|
00415
|
SBIN0002154
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
MH1807009999_060623FTO_56285
|
1807009000NRG24060620230029418
|
N062300C291A0
|
06/06/2023
|
TOKLYA SHEVAJI PAWARA
|
TOKLYA SHEVAJI PAWARA
|
1807009WL002350
|
00089
|
CBIN0281950
|
1911
|
09/06/2023
|
No Such Account
|
8393
|
MH1807009999_060623FTO_56285
|
1807009000NRG24060620230029423
|
N062300C291AE
|
06/06/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL002350
|
00089
|
CBIN0284585
|
1911
|
09/06/2023
|
No Such Account
|
8394
|
MH1807009999_180823FTO_166785
|
1807009000NRG24070720230068007
|
N0823016F5441
|
18/08/2023
|
Aapsing Devram Pawara
|
Aapsing Devram Pawara
|
1807009WL0005165
|
00089
|
CBIN0284585
|
1911
|
12/09/2023
|
No Such Account
|
8395
|
MH1807009999_091023FTO_231074
|
1807009000NRG24091020230134474
|
N1023008F8243
|
09/10/2023
|
Lahu Babu Bhil
|
Lahu Babu Bhil
|
1807009WL011344
|
00415
|
SBIN0000482
|
1638
|
10/11/2023
|
No Such Account
|
8396
|
MH1807009999_091023FTO_231074
|
1807009000NRG24091020230134532
|
N1023008F824D
|
09/10/2023
|
RAMLAL DAMDYA BARELA
|
RAMLAL DAMDYA BARELA
|
1807009WL011351
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
8397
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039694
|
N06230230802F
|
14/06/2023
|
LADABAI BHIVA RANDIVE
|
LADABAI BHIVA RANDIVE
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
8398
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039708
|
N06230230802A
|
14/06/2023
|
ramesh suresh bhil
|
ramesh suresh bhil
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8399
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039724
|
N06230230801D
|
14/06/2023
|
ATMARAM KALU BHOI
|
ATMARAM KALU BHOI
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
8400
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039734
|
N06230230801B
|
14/06/2023
|
SANGITA GOPAL KOLI
|
SANGITA GOPAL KOLI
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
8401
|
MH1807009999_180823FTO_166785
|
1807009000NRG24160620230042081
|
N0823016F5456
|
18/08/2023
|
VIMALBAI RAJENDRA PAWAR
|
VIMALBAI RAJENDRA PAWAR
|
1807009WL0003345
|
00415
|
SBIN0002154
|
1638
|
12/09/2023
|
No Such Account
|
8402
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261780
|
N0324010A96EC
|
14/03/2024
|
KALABAI MOTIRAM VANJARI
|
KALABAI MOTIRAM VANJARI
|
1807002WL022750
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
8403
|
MH1807002999_140324APB_FTO_424463
|
1807002000NRG24140320240261781
|
N0324010A8F3C
|
14/03/2024
|
KHETIKA ANIL VANJARI
|
KHETIKA ANIL VANJARI
|
1807002WL022750
|
00468
|
UBIN0532428
|
1638
|
16/03/2024
|
DBFL
|
8404
|
MH1807002999_150623APB_FTO_70609
|
1807002000NRG24150620230041966
|
A171230075877
|
15/06/2023
|
Chotiram Poulat Kamade
|
Chotiram Poulat Kamade
|
1807002WL003324
|
00089
|
CBIN0281877
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
MH1807002999_160224APB_FTO_393018
|
1807002000NRG24160220240231101
|
A114240723113
|
16/02/2024
|
ratna kalu shevale
|
ratna kalu shevale
|
1807002WL019848
|
00045
|
BARB0DBSAKR
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8406
|
MH1807009999_210423APB_FTO_14445
|
1807009000NRG24210420230008337
|
A131230095839
|
21/04/2023
|
PAVAN SAMARYA PAWARA
|
PAVAN SAMARYA PAWARA
|
1807009WL000706
|
00415
|
SBIN0002144
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
MH1807009999_210723FTO_125090
|
1807009000NRG24210720230082925
|
N07230262E9B6
|
21/07/2023
|
ratan ananada koli
|
ratan ananada koli
|
1807009WL006505
|
00045
|
BARB0SHIRPU
|
1638
|
27/07/2023
|
A/c Blocked or Frozen
|
8408
|
MH1807009999_251023FTO_254338
|
1807009000NRG24251020230149160
|
N10230188C834
|
25/10/2023
|
SONU KAILAS PAWARA
|
SONU KAILAS PAWARA
|
1807009WL012560
|
00415
|
SBIN0000482
|
1638
|
10/11/2023
|
No Such Account
|
8409
|
MH1807009999_261223FTO_335535
|
1807009000NRG24261220230192916
|
N122301991C6E
|
26/12/2023
|
Rekha Sanjay Ishi
|
Rekha Sanjay Ishi
|
1807009WL016056
|
1143
|
MAHG0005802
|
1638
|
13/03/2024
|
No Such Account
|
8410
|
MH1807009999_280623FTO_90678
|
1807009000NRG24280620230056906
|
N06230468F65F
|
28/06/2023
|
Aapsing Devram Pawara
|
Aapsing Devram Pawara
|
1807009WL004371
|
00089
|
CBIN0284585
|
1365
|
04/07/2023
|
No Such Account
|
8411
|
MH1807009999_310523FTO_48031
|
1807009000NRG24310520230020919
|
N0523040356CF
|
31/05/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL001778
|
00691
|
IPOS0000001
|
1365
|
02/06/2023
|
No Such Account
|
8412
|
MH1807009999_310523FTO_48031
|
1807009000NRG24310520230020930
|
N0523040356CA
|
31/05/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL001779
|
00089
|
CBIN0281631
|
1365
|
02/06/2023
|
No Such Account
|
8413
|
MH1807009999_310523FTO_48031
|
1807009000NRG24310520230020983
|
N0523040356CD
|
31/05/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL001779
|
00691
|
IPOS0000001
|
1365
|
02/06/2023
|
No Such Account
|
8414
|
MH1807009999_190623FTO_75117
|
1807009000NRG24190620230043121
|
N062302B56B4B
|
19/06/2023
|
JANKIRAM TAPIRAM PAWAR
|
JANKIRAM TAPIRAM PAWAR
|
1807009WL003446
|
00415
|
SBIN0002154
|
1638
|
23/06/2023
|
No Such Account
|
8415
|
MH1807009999_191023FTO_246641
|
1807009000NRG24191020230144348
|
N1023012F17E4
|
19/10/2023
|
SANGITA JAGAN KOLI
|
SANGITA JAGAN KOLI
|
1807009WL012185
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
8416
|
MH1807009999_200423FTO_13830
|
1807009000NRG24200420230008071
|
N04230177EEBB
|
20/04/2023
|
NASARIN JAVED TELI
|
NASARIN JAVED TELI
|
1807009WL000681
|
00089
|
CBIN0281953
|
1638
|
10/05/2023
|
Account closed
|
8417
|
MH1807009999_211223FTO_330746
|
1807009000NRG24211220230190571
|
N122301455CC3
|
21/12/2023
|
AJITPAL RJESING SISODIYA
|
AJITPAL RJESING SISODIYA
|
1807009WL015839
|
00045
|
BARB0SHIRPU
|
1638
|
09/03/2024
|
No Such Account
|
8418
|
MH1807009999_221123APB_FTO_289797
|
1807009000NRG24221120230170067
|
A024240286911
|
22/11/2023
|
JULIBAI KHATTARSING PAWARA
|
JULIBAI KHATTARSING PAWARA
|
1807009WL014298
|
00415
|
SBIN0000482
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8419
|
MH1807009999_240623APB_FTO_84154
|
1807009000NRG24240620230050786
|
A178230353986
|
24/06/2023
|
HUSAN BISANYA PAWARA
|
HUSAN BISANYA PAWARA
|
1807009WL003937
|
00415
|
SBIN0002144
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8420
|
MH1807009999_261223FTO_335535
|
1807009000NRG24261220230192961
|
N122301991C57
|
26/12/2023
|
SAPIBAI PAHADYA PAWARA
|
SAPIBAI PAHADYA PAWARA
|
1807009WL016062
|
00051
|
MAHB0000883
|
1638
|
13/03/2024
|
No Such Account
|
8421
|
MH1807009999_310523FTO_48031
|
1807009000NRG24310520230020901
|
N0523040356D0
|
31/05/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL001778
|
00691
|
IPOS0000001
|
1365
|
02/06/2023
|
No Such Account
|
8422
|
MH1807009999_310523FTO_48031
|
1807009000NRG24310520230020907
|
N052304035963
|
31/05/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL001778
|
00691
|
IPOS0000001
|
1365
|
02/06/2023
|
No Such Account
|
8423
|
MH1807009999_040923FTO_186921
|
1807009012NRG24040920230108632
|
N0923002760ED
|
04/09/2023
|
RATILAL SUKLAL PAWARA
|
RATILAL SUKLAL PAWARA
|
1807009WL008989
|
00415
|
SBIN0002144
|
1638
|
20/09/2023
|
No Such Account
|
8424
|
MH1807009999_030423FTO_2418
|
1807009069NRG23150220230161483
|
N042300474FE9
|
03/04/2023
|
Hirabai Vikram Mandlik
|
Hirabai Vikram Mandlik
|
1807009WL0018096
|
00048
|
BKID0000693
|
1536
|
03/05/2023
|
No Such Account
|
8425
|
MH1807010999_270723APB_FTO_132584
|
1807010000NRG24270720230086552
|
A213230006468
|
27/07/2023
|
Gokul Bhaidas Wankhede
|
Gokul Bhaidas Wankhede
|
1807010WL006874
|
00089
|
CBIN0282247
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
MH1807010999_280623APB_FTO_90289
|
1807010000NRG24280620230055047
|
2989743542
|
28/06/2023
|
Shantaram Shivram badgujar
|
Shantaram Shivram badgujar
|
1807010WL004290
|
00415
|
SBIN0000291
|
1638
|
03/07/2023
|
Account Closed
|
8427
|
MH1807010999_310823APB_FTO_182526
|
1807010000NRG24310820230106390
|
A263230034519
|
31/08/2023
|
Vinayak Sakharam Jadhav
|
Vinayak Sakharam Jadhav
|
1807010WL008796
|
00048
|
BKID0000692
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8428
|
MH1807002999_210923FTO_210863
|
1807002000NRG24210920230122096
|
N0923014B8DD0
|
21/09/2023
|
Ramlal Tikaram Bhoye
|
Ramlal Tikaram Bhoye
|
1807002WL010192
|
00089
|
CBIN0281877
|
1638
|
09/11/2023
|
No Such Account
|
8429
|
MH1807002999_220324APB_FTO_437905
|
1807002000NRG24220320240279382
|
A115241799860
|
22/03/2024
|
dipak pundalik nere
|
dipak pundalik nere
|
1807002WL023986
|
00089
|
CBIN0281875
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
MH1807002999_220324APB_FTO_437867
|
1807002000NRG24220320240279934
|
A115243309797
|
22/03/2024
|
ratna kalu shevale
|
ratna kalu shevale
|
1807002WL024056
|
00045
|
BARB0DBSAKR
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8431
|
MH1807002999_220623FTO_81929
|
1807002000NRG24220620230049468
|
N0623037C7FA9
|
22/06/2023
|
VIMAL BABAJI BAGUL
|
VIMAL BABAJI BAGUL
|
1807002WL003836
|
00415
|
SBIN0009335
|
1365
|
27/06/2023
|
No Such Account
|
8432
|
MH1807002999_260324FTO_445025
|
1807002000NRG24260320240285217
|
2382267871
|
26/03/2024
|
KUSUMBAI RAMESH GANGURDE
|
KUSUMBAI RAMESH GANGURDE
|
1807002WL0024378
|
00415
|
SBIN0002174
|
1638
|
31/03/2024
|
No Such Account
|
8433
|
MH1807002999_301023FTO_262357
|
1807002000NRG24301020230153281
|
N102301E49CE4
|
30/10/2023
|
pramod ramesh ahire
|
pramod ramesh ahire
|
1807002WL012893
|
00415
|
SBIN0002174
|
1638
|
10/11/2023
|
Account closed
|
8434
|
MH1807002999_210324FTO_434359
|
1807002117NRG24210320240275896
|
N0324017B2F1B
|
21/03/2024
|
sunita kailas vispute
|
sunita kailas vispute
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
8435
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230160951
|
N042300475049
|
03/04/2023
|
BHAVASING AMARSING BHIL
|
BHAVASING AMARSING BHIL
|
1807009WL0017912
|
00089
|
CBIN0281953
|
1536
|
03/05/2023
|
No Such Account
|
8436
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230160982
|
N042300475008
|
03/04/2023
|
SAIDAS SADA JADHAV
|
SAIDAS SADA JADHAV
|
1807009WL0017925
|
00051
|
MAHB0000883
|
1536
|
03/05/2023
|
No Such Account
|
8437
|
MH1807009999_030423FTO_2418
|
1807009000NRG23070220230161023
|
N04230047504A
|
03/04/2023
|
rakesh bhimrao marathe
|
rakesh bhimrao marathe
|
1807009WL0017942
|
00089
|
CBIN0281950
|
1536
|
03/05/2023
|
Account closed
|
8438
|
MH1807009999_030423FTO_2418
|
1807009000NRG23070220230161073
|
N042300475068
|
03/04/2023
|
VISHRAM BILADYA PAWARA
|
VISHRAM BILADYA PAWARA
|
1807009WL0017953
|
00089
|
CBIN0281953
|
1536
|
03/05/2023
|
No Such Account
|
8439
|
MH1807009999_030423FTO_2418
|
1807009000NRG23080220230161117
|
N042300475038
|
03/04/2023
|
Aashabai Daga Nhavi
|
Aashabai Daga Nhavi
|
1807009WL0017969
|
00051
|
MAHB0000651
|
1536
|
03/05/2023
|
No Such Account
|
8440
|
MH1807009999_030423FTO_2418
|
1807009000NRG23080220230161119
|
N04230047503A
|
03/04/2023
|
DNYANESHWAR DAGA BHIL
|
DNYANESHWAR DAGA BHIL
|
1807009WL0017970
|
00051
|
MAHB0000349
|
1536
|
03/05/2023
|
No Such Account
|
8441
|
MH1807009999_030423FTO_2418
|
1807009000NRG23090220230161164
|
N04230047501F
|
03/04/2023
|
DEVIDAS WAMAN PAWAR
|
DEVIDAS WAMAN PAWAR
|
1807009WL0017985
|
00415
|
SBIN0017525
|
1536
|
03/05/2023
|
No Such Account
|
8442
|
MH1807009999_030423FTO_2418
|
1807009000NRG23090220230161180
|
N042300474FE2
|
03/04/2023
|
ANAND MACHHINDRA BHIL
|
ANAND MACHHINDRA BHIL
|
1807009WL0017992
|
00045
|
BARB0SHIRPU
|
1536
|
03/05/2023
|
No Such Account
|
8443
|
MH1807009999_030423FTO_2418
|
1807009000NRG23100220230161251
|
N042300475023
|
03/04/2023
|
Sima Raju Pawara
|
Sima Raju Pawara
|
1807009WL0018013
|
00415
|
SBIN0002144
|
1536
|
03/05/2023
|
No Such Account
|
8444
|
MH1807009999_030423FTO_2418
|
1807009000NRG23100220230161252
|
N042300475030
|
03/04/2023
|
Bhausaheb Vinayak Patil
|
Bhausaheb Vinayak Patil
|
1807009WL0018014
|
00415
|
SBIN0000482
|
1536
|
03/05/2023
|
No Such Account
|
8445
|
MH1807009999_030423FTO_2418
|
1807009000NRG23100220230161254
|
N04230047502E
|
03/04/2023
|
Bhausaheb Vinayak Patil
|
Bhausaheb Vinayak Patil
|
1807009WL0018014
|
00415
|
SBIN0000482
|
1536
|
03/05/2023
|
No Such Account
|
8446
|
MH1807009999_030423FTO_2418
|
1807009000NRG23150220230161475
|
N04230047502D
|
03/04/2023
|
Raysing Narayan Pawara
|
Raysing Narayan Pawara
|
1807009WL0018091
|
00415
|
SBIN0000482
|
1536
|
03/05/2023
|
No Such Account
|
8447
|
MH1807009999_030423FTO_2418
|
1807009000NRG23150220230161482
|
N042300475027
|
03/04/2023
|
Jirubai Dinesh Pawara
|
Jirubai Dinesh Pawara
|
1807009WL0018095
|
00415
|
SBIN0002144
|
1536
|
03/05/2023
|
Account closed
|
8448
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195835
|
N10230188C8A4
|
25/10/2023
|
JAGDISH HIRAMAN KOKANI
|
JAGDISH HIRAMAN KOKANI
|
1807009WL0021559
|
00415
|
SBIN0002144
|
1536
|
10/11/2023
|
Account closed
|
8449
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221065
|
N012401ACA452
|
30/01/2024
|
ranjanabai chaitram bagale
|
ranjanabai chaitram bagale
|
1807002WL018766
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
8450
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221066
|
N012401ACA451
|
30/01/2024
|
sainath chaitram bagale
|
sainath chaitram bagale
|
1807002WL018766
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
8451
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221068
|
N012401ACA447
|
30/01/2024
|
Dipali Manohar Bagle
|
Dipali Manohar Bagle
|
1807002WL018766
|
00045
|
BARB0DBSAKR
|
1638
|
31/01/2024
|
DBFL
|
8452
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221078
|
N012401ACA43D
|
30/01/2024
|
MAdhuri Abhiman Bagul
|
MAdhuri Abhiman Bagul
|
1807002WL018767
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
8453
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221079
|
N012401ACA454
|
30/01/2024
|
Anita Abhiman Bagul
|
Anita Abhiman Bagul
|
1807002WL018767
|
00089
|
CBIN0284826
|
1638
|
31/01/2024
|
DBFL
|
8454
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221096
|
N012401ACA455
|
30/01/2024
|
Gulab Nanabhau PAwar
|
Gulab Nanabhau PAwar
|
1807002WL018770
|
00089
|
CBIN0282048
|
1638
|
31/01/2024
|
DBFL
|
8455
|
MH1807009999_020623FTO_51378
|
1807009000NRG24020620230023994
|
N0623002C419E
|
02/06/2023
|
gendrya harsing pawara
|
gendrya harsing pawara
|
1807009WL002000
|
00048
|
BKID0000693
|
1638
|
07/06/2023
|
No Such Account
|
8456
|
MH1807009999_030723FTO_97916
|
1807009000NRG24030720230060830
|
N072300515648
|
03/07/2023
|
gangadhar gulabsing rajput
|
gangadhar gulabsing rajput
|
1807009WL004712
|
00415
|
SBIN0002154
|
546
|
12/07/2023
|
No Such Account
|
8457
|
MH1807009999_251023FTO_254375
|
1807009000NRG24041020230129946
|
N10230188CFAE
|
25/10/2023
|
TULASHIRAM TOTARAM RATHOD
|
TULASHIRAM TOTARAM RATHOD
|
1807009WL0010932
|
00415
|
SBIN0000482
|
1092
|
10/11/2023
|
No Such Account
|
8458
|
MH1807009999_051023FTO_226819
|
1807009000NRG24051020230132346
|
N102300374B8B
|
05/10/2023
|
PARDAS KAHARYA PAWARA
|
PARDAS KAHARYA PAWARA
|
1807009WL011141
|
00415
|
SBIN0002144
|
1638
|
09/11/2023
|
No Such Account
|
8459
|
MH1807009999_051023FTO_226819
|
1807009000NRG24051020230132372
|
N102300374B8C
|
05/10/2023
|
RAVITA DILIP PAWARA
|
RAVITA DILIP PAWARA
|
1807009WL011144
|
00415
|
SBIN0002144
|
1638
|
09/11/2023
|
No Such Account
|
8460
|
MH1807009999_060623APB_FTO_56359
|
1807009000NRG24060620230029708
|
A160230184204
|
06/06/2023
|
PUSHPARAJ DNYANESHWAR GUJAR
|
PUSHPARAJ DNYANESHWAR GUJAR
|
1807009WL002367
|
00415
|
SBIN0000482
|
1638
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8461
|
MH1807009999_251023FTO_254375
|
1807009000NRG24060820230092849
|
N10230188CF3D
|
25/10/2023
|
SUSHILA GOVINDA PAWARA
|
SUSHILA GOVINDA PAWARA
|
1807009WL0007569
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Account closed
|
8462
|
MH1807009999_251023FTO_254375
|
1807009000NRG24060820230092851
|
N10230188CF5D
|
25/10/2023
|
yogesh gyarshilal pawara
|
yogesh gyarshilal pawara
|
1807009WL0007571
|
00089
|
CBIN0281953
|
546
|
10/11/2023
|
Account closed
|
8463
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067777
|
N10230188CF93
|
25/10/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
8464
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067793
|
N10230188CF90
|
25/10/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
No Such Account
|
8465
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067794
|
N10230188CF8D
|
25/10/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
No Such Account
|
8466
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230068014
|
N10230188CF96
|
25/10/2023
|
Aapsing Devram Pawara
|
Aapsing Devram Pawara
|
1807009WL0005165
|
00089
|
CBIN0284585
|
1911
|
10/11/2023
|
No Such Account
|
8467
|
MH1807009999_070823FTO_150123
|
1807009000NRG24070820230093338
|
N08230083F41B
|
07/08/2023
|
NIRMAL SHIVRAM SHIRSATH
|
NIRMAL SHIVRAM SHIRSATH
|
1807009WL007616
|
00089
|
CBIN0281631
|
1638
|
12/09/2023
|
Account closed
|
8468
|
MH1807009999_251023FTO_254375
|
1807009000NRG24100720230068739
|
N10230188CFC9
|
25/10/2023
|
UNDRYAABAI GOTIRAM PAWARA
|
UNDRYAABAI GOTIRAM PAWARA
|
1807009WL0005252
|
00468
|
UBIN0556734
|
1650
|
10/11/2023
|
Account closed
|
8469
|
MH1807009999_251023FTO_254375
|
1807009000NRG24100720230068741
|
N10230188CF44
|
25/10/2023
|
NASARIN JAVED TELI
|
NASARIN JAVED TELI
|
1807009WL0005253
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Account closed
|
8470
|
MH1807009999_251023FTO_254375
|
1807009000NRG24100720230069101
|
N10230188CFAC
|
25/10/2023
|
DINESH SUDHAKAR KHAIRNAR
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
8471
|
MH1807009999_251023FTO_254375
|
1807009000NRG24100720230069102
|
N10230188CF8A
|
25/10/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
8472
|
MH1807009999_251023FTO_254375
|
1807009000NRG24100720230069109
|
N10230188CF82
|
25/10/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
No Such Account
|
8473
|
MH1807009999_251023FTO_254375
|
1807009000NRG24100720230069110
|
N10230188CF8B
|
25/10/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
No Such Account
|
8474
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266214
|
N0324016581D8
|
18/03/2024
|
SANGITABAI KASHINATH THAKARE
|
SANGITABAI KASHINATH THAKARE
|
1807002WL023150
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
8475
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266230
|
N0324016581D4
|
18/03/2024
|
ASHOK DHANLAL THAKARE
|
ASHOK DHANLAL THAKARE
|
1807002WL023150
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
8476
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266473
|
N03240161C7A6
|
18/03/2024
|
Nimba Kalu Chaure
|
Nimba Kalu Chaure
|
1807002WL023168
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8477
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266588
|
N032401658442
|
18/03/2024
|
HARSHALI ANANDA PATIL
|
HARSHALI ANANDA PATIL
|
1807002WL023183
|
00089
|
CBIN0281752
|
1638
|
20/03/2024
|
DBFL
|
8478
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266590
|
N032401658329
|
18/03/2024
|
shobhabai sanjay masule
|
shobhabai sanjay masule
|
1807002WL023183
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8479
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275779
|
N0324017A78DC
|
21/03/2024
|
nayansing girase
|
nayansing girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8480
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275780
|
N0324017A78E3
|
21/03/2024
|
nirmala sanjay girase
|
nirmala sanjay girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8481
|
MH1807009999_250823FTO_175171
|
1807009000NRG23240320230179532
|
N082301E8F6AC
|
25/08/2023
|
SAVITA ASHOK PAWAR
|
SAVITA ASHOK PAWAR
|
1807009WL0020121
|
1143
|
MAHG0005802
|
1536
|
15/09/2023
|
No Such Account
|
8482
|
MH1807009999_040723APB_FTO_99222
|
1807009000NRG24040720230062388
|
3066500152
|
04/07/2023
|
jignesh vijay thorat
|
jignesh vijay thorat
|
1807009WL004813
|
00045
|
BARB0SHIRPU
|
1650
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
MH1807009999_050723FTO_101782
|
1807009000NRG24050720230064558
|
N0723020F7AE3
|
05/07/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL004909
|
00691
|
IPOS0000001
|
1638
|
28/07/2023
|
No Such Account
|
8484
|
MH1807009999_050723FTO_101782
|
1807009000NRG24050720230064646
|
N0723020F7AC8
|
05/07/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL004912
|
00089
|
CBIN0284585
|
1638
|
28/07/2023
|
No Such Account
|
8485
|
MH1807009999_050723APB_FTO_101791
|
1807009000NRG24050720230064676
|
A209230122935
|
05/07/2023
|
CHHOTURAM SITARAM BHIL
|
CHHOTURAM SITARAM BHIL
|
1807009WL004912
|
00089
|
CBIN0284585
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
MH1807009999_050723APB_FTO_101791
|
1807009000NRG24050720230065036
|
A209230123002
|
05/07/2023
|
kailas sitaram patil
|
kailas sitaram patil
|
1807009WL004922
|
00051
|
MAHB0000883
|
1650
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
MH1807009999_190324FTO_430964
|
1807009000NRG24061220230176643
|
N0324016E1ADB
|
19/03/2024
|
RATILAL JIBHAU BHIL
|
RATILAL JIBHAU BHIL
|
1807009WL0014807
|
1143
|
MAHG0005802
|
1638
|
24/04/2024
|
No Such Account
|
8488
|
MH1807009999_190324FTO_430964
|
1807009000NRG24070220240225736
|
N0324016D0951
|
19/03/2024
|
NIRMAL SHIVRAM SHIRSATH
|
NIRMAL SHIVRAM SHIRSATH
|
1807009WL0019177
|
00089
|
CBIN0281631
|
1638
|
24/04/2024
|
Account closed
|
8489
|
MH1807009999_190324FTO_430964
|
1807009000NRG24090220240227084
|
N0324016E1A55
|
19/03/2024
|
BANIBAI PUTA PAWARA
|
BANIBAI PUTA PAWARA
|
1807009WL0019358
|
00051
|
MAHB0000349
|
1638
|
24/04/2024
|
No Such Account
|
8490
|
MH1807009999_110324APB_FTO_418879
|
1807009000NRG24110320240255018
|
N032400F9ECBB
|
11/03/2024
|
RAHUL CHANDRASING PAWARA
|
RAHUL CHANDRASING PAWARA
|
1807009WL022189
|
00415
|
SBIN0002144
|
1638
|
15/03/2024
|
DBFL
|
8491
|
MH1807009999_111223FTO_311687
|
1807009000NRG24111220230179887
|
N1223008D44FF
|
11/12/2023
|
PUSHPABAI VILAS PATIL
|
PUSHPABAI VILAS PATIL
|
1807009WL015070
|
00051
|
MAHB0000777
|
1638
|
19/02/2024
|
Account closed
|
8492
|
MH1807009999_190324FTO_430964
|
1807009000NRG24111220230179893
|
N0324016E1A3E
|
19/03/2024
|
DEVASING GARDA PAWARA
|
DEVASING GARDA PAWARA
|
1807009WL0015072
|
00089
|
CBIN0284585
|
1650
|
24/04/2024
|
No Such Account
|
8493
|
MH1807009999_130723FTO_113871
|
1807009000NRG24130720230075394
|
3408565544
|
13/07/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL005817
|
00691
|
IPOS0000001
|
1638
|
14/07/2023
|
No Such Account
|
8494
|
MH1807009999_130723FTO_113871
|
1807009000NRG24130720230075443
|
3408565545
|
13/07/2023
|
DINESH SUDHAKAR KHAIRNAR
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL005817
|
00691
|
IPOS0000001
|
1638
|
14/07/2023
|
No Such Account
|
8495
|
MH1807009999_190324FTO_430964
|
1807009000NRG24160320240264616
|
N0324016E1AE7
|
19/03/2024
|
SUBHASH NARHARI PATIL
|
SUBHASH NARHARI PATIL
|
1807009WL0023021
|
00415
|
SBIN0000482
|
1092
|
24/04/2024
|
No Such Account
|
8496
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169002
|
N0324016D06CE
|
19/03/2024
|
VIJAY PRAKASH PAWARA
|
VIJAY PRAKASH PAWARA
|
1807009WL0014112
|
00045
|
BARB0SHIRPU
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
8497
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169077
|
N0324016E1A37
|
19/03/2024
|
NASARIN JAVED TELI
|
NASARIN JAVED TELI
|
1807009WL0014132
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Account closed
|
8498
|
MH1807010999_181023FTO_244565
|
1807010000NRG24181020230143800
|
N102301137054
|
18/10/2023
|
Vawal Padisng Girase
|
Vawal Padisng Girase
|
1807010WL012132
|
00089
|
CBIN0281876
|
1100
|
10/11/2023
|
Account closed
|
8499
|
MH1807010999_200224APB_FTO_395474
|
1807010000NRG24200220240231954
|
A114240741036
|
20/02/2024
|
Nimbai Lakashman Kharkar
|
Nimbai Lakashman Kharkar
|
1807010WL019940
|
00415
|
SBIN0000291
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
MH1807010999_210623FTO_79131
|
1807010000NRG24200620230045622
|
N06230333608C
|
21/06/2023
|
GYATRI RAVINDR KUAR
|
GYATRI RAVINDR KUAR
|
1807010WL003586
|
00089
|
CBIN0281972
|
1638
|
23/06/2023
|
No Such Account
|
8501
|
MH1807010999_201223FTO_328992
|
1807010000NRG24201220230188929
|
N1223012D89F1
|
20/12/2023
|
YUVARAJ RAJARAM MHALE
|
YUVARAJ RAJARAM MHALE
|
1807010WL015765
|
00415
|
SBIN0000291
|
1375
|
08/03/2024
|
No Such Account
|
8502
|
MH1807010999_210623FTO_79131
|
1807010000NRG24210620230046773
|
N06230333606A
|
21/06/2023
|
yograj bhaskar desale
|
yograj bhaskar desale
|
1807010WL003690
|
00089
|
CBIN0281876
|
1650
|
23/06/2023
|
Account closed
|
8503
|
MH1807010999_230124APB_FTO_366791
|
1807010000NRG24230120240216149
|
A090240054954
|
23/01/2024
|
SITARAM GULAB SONAVANE
|
SITARAM GULAB SONAVANE
|
1807010WL018217
|
00089
|
CBIN0281972
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8504
|
MH1807010999_270723FTO_132582
|
1807010000NRG24260720230086225
|
N072302E6C93E
|
27/07/2023
|
BHARAT DADABHAI JADHAV
|
BHARAT DADABHAI JADHAV
|
1807010WL006851
|
00415
|
SBIN0004798
|
1638
|
02/08/2023
|
No Such Account
|
8505
|
MH1807002999_130623APB_FTO_65383
|
1807002000NRG24130620230035807
|
A166230041150
|
13/06/2023
|
Chotiram Poulat Kamade
|
Chotiram Poulat Kamade
|
1807002WL002882
|
00089
|
CBIN0281877
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8506
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260439
|
N0324010AD2D4
|
14/03/2024
|
dadaji shantaram bhamre
|
dadaji shantaram bhamre
|
1807002WL022664
|
00089
|
CBIN0281674
|
1638
|
16/03/2024
|
DBFL
|
8507
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260441
|
N0324010AD084
|
14/03/2024
|
Sapana Yatin Bhamare
|
Sapana Yatin Bhamare
|
1807002WL022664
|
1143
|
MAHG0005803
|
1638
|
16/03/2024
|
DBFL
|
8508
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260465
|
N0324010AD092
|
14/03/2024
|
Bhagvan Tukaram PAdmor
|
Bhagvan Tukaram PAdmor
|
1807002WL022665
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
8509
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260510
|
N0324010AD2D3
|
14/03/2024
|
shobhabai dilip khairnar
|
shobhabai dilip khairnar
|
1807002WL022669
|
00089
|
CBIN0281674
|
1638
|
16/03/2024
|
DBFL
|
8510
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260512
|
N0324010AD2D8
|
14/03/2024
|
SHATRUNN ONKAR KHAIRNAR
|
SHATRUNN ONKAR KHAIRNAR
|
1807002WL022669
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
8511
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260565
|
N0324010AD082
|
14/03/2024
|
Nana Santosh Bagale
|
Nana Santosh Bagale
|
1807002WL022675
|
00051
|
MAHB0001653
|
1092
|
16/03/2024
|
DBFL
|
8512
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240260574
|
N0324010AD053
|
14/03/2024
|
gorakhnath nimba masule
|
gorakhnath nimba masule
|
1807002WL022675
|
00415
|
SBIN0003846
|
1092
|
16/03/2024
|
DBFL
|
8513
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261417
|
N0324010AD080
|
14/03/2024
|
NIMBA PANDIT KHANDEKAR
|
NIMBA PANDIT KHANDEKAR
|
1807002WL022724
|
00051
|
MAHB0001653
|
1638
|
16/03/2024
|
DBFL
|
8514
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261447
|
N0324010AD058
|
14/03/2024
|
pandu ramaji masule
|
pandu ramaji masule
|
1807002WL022724
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8515
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261476
|
N0324010AD095
|
14/03/2024
|
anita manohar padmor
|
anita manohar padmor
|
1807002WL022725
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8516
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261503
|
N0324010AD091
|
14/03/2024
|
SUSHABAI ASHOK KHEDKAR
|
SUSHABAI ASHOK KHEDKAR
|
1807002WL022725
|
00089
|
CBIN0282247
|
1638
|
16/03/2024
|
DBFL
|
8517
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261510
|
N0324010AD068
|
14/03/2024
|
jyoti samadhan padmor
|
jyoti samadhan padmor
|
1807002WL022725
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8518
|
MH1807010999_250723APB_FTO_130171
|
1807010000NRG24240720230083494
|
A210230017548
|
25/07/2023
|
KAUSHALYA HIRALAL BHIL
|
KAUSHALYA HIRALAL BHIL
|
1807010WL006583
|
00468
|
UBIN0567566
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8519
|
MH1807010999_280224APB_FTO_405751
|
1807010000NRG24270220240239403
|
1226938137
|
28/02/2024
|
RATNABAI BHIKAN DESMUKH
|
RATNABAI BHIKAN DESMUKH
|
1807010WL020836
|
00048
|
BKID0000692
|
1638
|
02/03/2024
|
Aadhaar Number not mapped to Account Number
|
8520
|
MH1807010999_271223FTO_339591
|
1807010000NRG24271220230196803
|
N122301AAA826
|
27/12/2023
|
YUVARAJ RAJARAM MHALE
|
YUVARAJ RAJARAM MHALE
|
1807010WL016283
|
00415
|
SBIN0000291
|
1638
|
11/03/2024
|
No Such Account
|
8521
|
MH1807010999_271223FTO_339591
|
1807010000NRG24271220230197006
|
N122301AAA60B
|
27/12/2023
|
AASHABAI SITARAM KUWAR
|
AASHABAI SITARAM KUWAR
|
1807010WL016295
|
00089
|
CBIN0282247
|
1638
|
11/03/2024
|
Account closed
|
8522
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240265062
|
N03240160FA82
|
18/03/2024
|
dadaji shantaram bhamre
|
dadaji shantaram bhamre
|
1807002WL0023047
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
8523
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240265068
|
N03240160FA7D
|
18/03/2024
|
manishra shatrguhn khairnar
|
manishra shatrguhn khairnar
|
1807002WL0023047
|
00051
|
MAHB0000898
|
1638
|
20/03/2024
|
DBFL
|
8524
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265099
|
N03240163C78D
|
18/03/2024
|
Rajendra Somnath Pawar
|
Rajendra Somnath Pawar
|
1807002WL0023052
|
00415
|
SBIN0002174
|
1365
|
20/03/2024
|
DBFL
|
8525
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265114
|
N03240163C78B
|
18/03/2024
|
jagan nimba bhamare
|
jagan nimba bhamare
|
1807002WL0023052
|
00089
|
CBIN0281674
|
1365
|
20/03/2024
|
DBFL
|
8526
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265123
|
N03240163C78C
|
18/03/2024
|
sahebrao keda pagare
|
sahebrao keda pagare
|
1807002WL0023052
|
00089
|
CBIN0281674
|
1365
|
20/03/2024
|
DBFL
|
8527
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264950
|
N0324016585AA
|
18/03/2024
|
shobha bapu dasnor
|
shobha bapu dasnor
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
8528
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264951
|
N032401658599
|
18/03/2024
|
Aanna Darma Dasnor
|
Aanna Darma Dasnor
|
1807002WL0023043
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8529
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264952
|
N03240165858E
|
18/03/2024
|
anitabai bapu dasanor
|
anitabai bapu dasanor
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
8530
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264970
|
N0324016586C5
|
18/03/2024
|
Indubai Damu Patil
|
Indubai Damu Patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
8531
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264973
|
N032401658465
|
18/03/2024
|
Yogesh Damu Patil
|
Yogesh Damu Patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
8532
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240265061
|
N03240160F9E7
|
18/03/2024
|
ranjanabai dadaji bhamare
|
ranjanabai dadaji bhamare
|
1807002WL0023047
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8533
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265113
|
N03240163C503
|
18/03/2024
|
manik namdev patil
|
manik namdev patil
|
1807002WL0023052
|
00089
|
CBIN0281674
|
1365
|
20/03/2024
|
DBFL
|
8534
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265136
|
N03240163C50F
|
18/03/2024
|
Sangita Sanjay Bhamare
|
Sangita Sanjay Bhamare
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1365
|
20/03/2024
|
DBFL
|
8535
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265137
|
N03240163C78A
|
18/03/2024
|
sanjay vanji bhamre
|
sanjay vanji bhamre
|
1807002WL0023052
|
00089
|
CBIN0281674
|
1365
|
20/03/2024
|
DBFL
|
8536
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265181
|
N03240163C660
|
18/03/2024
|
ashok ananda suryawanshi
|
ashok ananda suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8537
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265188
|
N03240163C64C
|
18/03/2024
|
bebibai shamrav malich
|
bebibai shamrav malich
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8538
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265210
|
N03240163C644
|
18/03/2024
|
sunita sharad bhamare
|
sunita sharad bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8539
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265211
|
N03240163C643
|
18/03/2024
|
jijabai fakira bhamare
|
jijabai fakira bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8540
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265219
|
N03240163C502
|
18/03/2024
|
Madhukar Ratan Bhamare
|
Madhukar Ratan Bhamare
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
8541
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265225
|
N03240163C519
|
18/03/2024
|
bhartibai ratilal bhamare
|
bhartibai ratilal bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8542
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265264
|
N03240163C63E
|
18/03/2024
|
Manjulabai Bhikan Nerkar
|
Manjulabai Bhikan Nerkar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8543
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265283
|
N03240163C789
|
18/03/2024
|
yashwant ukha jagtap
|
yashwant ukha jagtap
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
8544
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265284
|
N03240163C522
|
18/03/2024
|
Amol Bhatu Nerkar
|
Amol Bhatu Nerkar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8545
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265285
|
N03240163C512
|
18/03/2024
|
Dinesh Bhatu Nerkar
|
Dinesh Bhatu Nerkar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8546
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265286
|
N03240164B8E5
|
18/03/2024
|
Bhatu NAnabhau Nerkar
|
Bhatu NAnabhau Nerkar
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
8547
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265316
|
N03240163C782
|
18/03/2024
|
pramilabai pitambar nerkar
|
pramilabai pitambar nerkar
|
1807002WL0023055
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
8548
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265333
|
N03240163C506
|
18/03/2024
|
Yogita MAdhukar Mali
|
Yogita MAdhukar Mali
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
8549
|
MH1807009999_170723APB_FTO_118142
|
1807009000NRG24170720230077805
|
A202230017641
|
17/07/2023
|
Tukaram Soma Bhil
|
Tukaram Soma Bhil
|
1807009WL006078
|
00051
|
MAHB0000349
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8550
|
MH1807009999_171123FTO_285987
|
1807009000NRG24171120230168485
|
N112301129F65
|
17/11/2023
|
ASHIK MEHBUB PINJARI
|
ASHIK MEHBUB PINJARI
|
1807009WL014041
|
00089
|
CBIN0281950
|
1638
|
24/01/2024
|
No Such Account
|
8551
|
MH1807009999_171123FTO_286007
|
1807009000NRG24171120230168596
|
N112301129F53
|
17/11/2023
|
JAYDEV SUDAM AHIRE
|
JAYDEV SUDAM AHIRE
|
1807009WL0014050
|
00089
|
CBIN0281950
|
1638
|
24/01/2024
|
Account closed
|
8552
|
MH1807009999_180823FTO_166785
|
1807009000NRG24190620230042457
|
N0823016F545D
|
18/08/2023
|
gendrya harsing pawara
|
gendrya harsing pawara
|
1807009WL0003384
|
00468
|
UBIN0556734
|
1638
|
12/09/2023
|
No Such Account
|
8553
|
MH1807009999_231023APB_FTO_252219
|
1807009000NRG24231020230147112
|
A314230554042
|
23/10/2023
|
CHETANA PRAVINSING GIRASE
|
CHETANA PRAVINSING GIRASE
|
1807009WL012426
|
1143
|
MAHG0005802
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8554
|
MH1807009999_251023FTO_254499
|
1807009000NRG24251020230150510
|
N10230188C77D
|
25/10/2023
|
ajay mervan pawara
|
ajay mervan pawara
|
1807009WL012646
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
No Such Account
|
8555
|
MH1807010999_310823FTO_182524
|
1807010000NRG24310820230106424
|
N082302616914
|
31/08/2023
|
sonu dhanraj patil
|
sonu dhanraj patil
|
1807010WL008796
|
00468
|
UBIN0532436
|
1638
|
20/09/2023
|
No Such Account
|
8556
|
MH1807010999_160124APB_FTO_360199
|
1807010061NRG24140120240210130
|
A071240748230
|
16/01/2024
|
Chunilal Shankar Chavhan
|
Chunilal Shankar Chavhan
|
1807010061WL017593
|
00468
|
UBIN0567566
|
1638
|
11/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8557
|
MH1807010999_180423APB_FTO_11902
|
1807010093NRG24180420230005553
|
A131230093668
|
18/04/2023
|
Avinash Ashok Vadile
|
Avinash Ashok Vadile
|
1807010WL000502
|
00048
|
BKID0000692
|
1650
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
MH1807009999_270723APB_FTO_132620
|
1807009000NRG24270720230086663
|
A213230012744
|
27/07/2023
|
CHETANA PRAVINSING GIRASE
|
CHETANA PRAVINSING GIRASE
|
1807009WL006889
|
1143
|
MAHG0005802
|
1092
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
MH1807009999_280623FTO_90373
|
1807009000NRG24280620230056136
|
N06230468F360
|
28/06/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL004349
|
00691
|
IPOS0000001
|
1638
|
04/07/2023
|
No Such Account
|
8560
|
MH1807010999_280623APB_FTO_89432
|
1807010000NRG24270620230053606
|
A185230209038
|
28/06/2023
|
shanabhau bhojesing girase
|
shanabhau bhojesing girase
|
1807010WL004178
|
00045
|
BARB0DBVARW
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8561
|
MH1807010999_080623FTO_60182
|
1807010084NRG24080620230033189
|
N0623012A9CE4
|
08/06/2023
|
SUNIT BALCHNDRA BORSE
|
SUNIT BALCHNDRA BORSE
|
1807010WL002614
|
00415
|
SBIN0002167
|
1375
|
13/06/2023
|
No Such Account
|
8562
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266682
|
N03240163BC75
|
18/03/2024
|
vishnu sakharam wagh
|
vishnu sakharam wagh
|
1807002WL023197
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8563
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275927
|
N0324017C0D8B
|
21/03/2024
|
Balabai Nana Thomaare
|
Balabai Nana Thomaare
|
1807002WL0023714
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8564
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275930
|
N0324017C786D
|
21/03/2024
|
Sonu Vanu Thomare
|
Sonu Vanu Thomare
|
1807002WL0023714
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8565
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275931
|
N0324017C786C
|
21/03/2024
|
Krushna Sonu Thomare
|
Krushna Sonu Thomare
|
1807002WL0023714
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8566
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275960
|
N0324017B225A
|
21/03/2024
|
vishawas gokul choudhari
|
vishawas gokul choudhari
|
1807002WL0023718
|
00089
|
CBIN0281877
|
1638
|
21/03/2024
|
DBFL
|
8567
|
MH1807002999_210324FTO_434610
|
1807002000NRG24210320240275966
|
N0324017B2259
|
21/03/2024
|
LAXMI GULAB PAWAR
|
LAXMI GULAB PAWAR
|
1807002WL0023718
|
00089
|
CBIN0281877
|
1638
|
21/03/2024
|
DBFL
|
8568
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275968
|
N0324017C77DC
|
21/03/2024
|
bhati
|
bhati
|
1807002WL0023719
|
00089
|
CBIN0281877
|
1638
|
21/03/2024
|
DBFL
|
8569
|
MH1807002999_210324FTO_434614
|
1807002000NRG24210320240275969
|
N0324017C77DF
|
21/03/2024
|
rajendr
|
rajendr
|
1807002WL0023719
|
00089
|
CBIN0281877
|
1638
|
21/03/2024
|
DBFL
|
8570
|
MH1807002999_031023FTO_221223
|
1807002000NRG24210920230121485
|
N1023002AE860
|
03/10/2023
|
hiraman bailram bagale
|
hiraman bailram bagale
|
1807002WL0010133
|
00415
|
SBIN0003846
|
1638
|
10/11/2023
|
Account closed
|
8571
|
MH1807002999_050823FTO_148309
|
1807002000NRG24220720230083225
|
N082300B74A0E
|
05/08/2023
|
pramod chaitram chaure
|
pramod chaitram chaure
|
1807002WL0006541
|
00468
|
UBIN0548260
|
1638
|
12/09/2023
|
Account closed
|
8572
|
MH1807009999_110723APB_FTO_109812
|
1807009000NRG24110720230070317
|
A196230043954
|
11/07/2023
|
kailas sitaram patil
|
kailas sitaram patil
|
1807009WL005423
|
00051
|
MAHB0000883
|
1650
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8573
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230071068
|
N10230188D00C
|
25/10/2023
|
ATMARAM KALU BHOI
|
ATMARAM KALU BHOI
|
1807009WL0005476
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
8574
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096051
|
N10230188D016
|
25/10/2023
|
SAHEBRAO SUKA PAWARA
|
SAHEBRAO SUKA PAWARA
|
1807009WL0007871
|
00468
|
UBIN0556734
|
1638
|
10/11/2023
|
No Such Account
|
8575
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096054
|
N10230188D019
|
25/10/2023
|
Ramesh Gurjya Pawara
|
Ramesh Gurjya Pawara
|
1807009WL0007873
|
00415
|
SBIN0000482
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8576
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096056
|
N10230188CF9A
|
25/10/2023
|
Suresh Dalpat Rajput
|
Suresh Dalpat Rajput
|
1807009WL0007874
|
00691
|
IPOS0000001
|
1375
|
10/11/2023
|
No Such Account
|
8577
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096104
|
N10230188CF5A
|
25/10/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL0007879
|
00089
|
CBIN0281950
|
1911
|
10/11/2023
|
No Such Account
|
8578
|
MH1807009999_130623FTO_66248
|
1807009000NRG24130620230037725
|
N062301ECECFC
|
13/06/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL003015
|
00691
|
IPOS0000001
|
1638
|
15/06/2023
|
No Such Account
|
8579
|
MH1807009999_130623FTO_66248
|
1807009000NRG24130620230037738
|
N062301ECECF8
|
13/06/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL003015
|
00691
|
IPOS0000001
|
1638
|
15/06/2023
|
No Such Account
|
8580
|
MH1807009999_251023FTO_254375
|
1807009000NRG24130720230074482
|
N10230188D003
|
25/10/2023
|
BHIVA SHANKAR RANDIVE
|
BHIVA SHANKAR RANDIVE
|
1807009WL0005740
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
8581
|
MH1807009999_251023FTO_254375
|
1807009000NRG24130720230074483
|
N10230188D004
|
25/10/2023
|
LADABAI BHIVA RANDIVE
|
LADABAI BHIVA RANDIVE
|
1807009WL0005740
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
8582
|
MH1807009999_251023FTO_254375
|
1807009000NRG24130720230074488
|
N10230188CFFD
|
25/10/2023
|
JANKIRAM TAPIRAM PAWAR
|
JANKIRAM TAPIRAM PAWAR
|
1807009WL0005740
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
8583
|
MH1807009999_130923APB_FTO_199405
|
1807009000NRG24130920230114973
|
A314230495850
|
13/09/2023
|
RAGHUNATH SHIVALA PAWARA
|
RAGHUNATH SHIVALA PAWARA
|
1807009WL009555
|
00468
|
UBIN0556734
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8584
|
MH1807009999_251023FTO_254375
|
1807009000NRG24171020230141544
|
N10230188CF89
|
25/10/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL0011930
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
8585
|
MH1807009999_251023FTO_254375
|
1807009000NRG24171020230141545
|
N10230188CF88
|
25/10/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL0011930
|
00691
|
IPOS0000001
|
1092
|
10/11/2023
|
No Such Account
|
8586
|
MH1807009999_251023FTO_254375
|
1807009000NRG24171020230141546
|
N10230188CF87
|
25/10/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL0011930
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
No Such Account
|
8587
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296630
|
N04240006C5A5
|
29/03/2024
|
Savita Ashok Katake
|
Savita Ashok Katake
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
8588
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296632
|
N04240006C5A0
|
29/03/2024
|
MATHURABAI MAGAN KATAKE
|
MATHURABAI MAGAN KATAKE
|
1807002WL025411
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
8589
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296637
|
N04240006C5B3
|
29/03/2024
|
fulabai bhila borase
|
fulabai bhila borase
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
8590
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296639
|
N04240006C5A2
|
29/03/2024
|
Hiralal Bhila Borse
|
Hiralal Bhila Borse
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
8591
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296640
|
N04240006C5A3
|
29/03/2024
|
sunita hiralal borase
|
sunita hiralal borase
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
8592
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221039
|
N012401ACA446
|
30/01/2024
|
jibhau mansaram padmor
|
jibhau mansaram padmor
|
1807002WL018766
|
00045
|
BARB0DBSAKR
|
1638
|
31/01/2024
|
DBFL
|
8593
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221076
|
N012401ACA439
|
30/01/2024
|
PRamila Abhiman Bagul
|
PRamila Abhiman Bagul
|
1807002WL018767
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
8594
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221077
|
N012401ACA43A
|
30/01/2024
|
dinesh abhiman bagul
|
dinesh abhiman bagul
|
1807002WL018767
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
8595
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221083
|
N012401ACA438
|
30/01/2024
|
Sapanabai Harilal YAis
|
Sapanabai Harilal YAis
|
1807002WL018767
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
8596
|
MH1807002999_110324APB_FTO_418857
|
1807002117NRG24110320240255238
|
N032400B21EFA
|
11/03/2024
|
dga motiram mohite
|
dga motiram mohite
|
1807002117WL022219
|
00415
|
SBIN0002174
|
1638
|
12/03/2024
|
DBFL
|
8597
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263819
|
N03240164A989
|
15/03/2024
|
jibhau vithhal more
|
jibhau vithhal more
|
1807002WL022927
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
8598
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263820
|
N03240164A982
|
15/03/2024
|
sangitabai jibhau more
|
sangitabai jibhau more
|
1807002WL022927
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8599
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263822
|
N032401631018
|
15/03/2024
|
Chintaman Pundalik PAdmor
|
Chintaman Pundalik PAdmor
|
1807002WL022927
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
8600
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263830
|
N03240164AA15
|
15/03/2024
|
Shantabai Gorakh Padmor
|
Shantabai Gorakh Padmor
|
1807002WL022927
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
8601
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263831
|
N03240163101D
|
15/03/2024
|
SHIVAJI GORAKH PADMOR
|
SHIVAJI GORAKH PADMOR
|
1807002WL022927
|
00045
|
BARB0DBVARW
|
1638
|
20/03/2024
|
DBFL
|
8602
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263832
|
N03240163101C
|
15/03/2024
|
PRAVIN GORAKH PADMOR
|
PRAVIN GORAKH PADMOR
|
1807002WL022927
|
00045
|
BARB0DBVARW
|
1638
|
20/03/2024
|
DBFL
|
8603
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263880
|
N03240164BA45
|
15/03/2024
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL022932
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
8604
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240264046
|
N03240164B902
|
15/03/2024
|
Dhnyaneshwar Dhanraj Masule
|
Dhnyaneshwar Dhanraj Masule
|
1807002WL022955
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8605
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24160320240264664
|
N032401630E29
|
18/03/2024
|
KAILAS KASHINATH VHADGAR
|
KAILAS KASHINATH VHADGAR
|
1807002WL023026
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
8606
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24160320240264666
|
N03240163BCEF
|
18/03/2024
|
Ramdas Puna Sargar
|
Ramdas Puna Sargar
|
1807002WL023027
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
8607
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265097
|
N0324014524F7
|
18/03/2024
|
Sunanda Khandu Bhaamare
|
Sunanda Khandu Bhaamare
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1365
|
19/03/2024
|
DBFL
|
8608
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265101
|
N0324014524F3
|
18/03/2024
|
doulat ramchandra bhamare
|
doulat ramchandra bhamare
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1365
|
19/03/2024
|
DBFL
|
8609
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265104
|
N0324014634F6
|
18/03/2024
|
Bhaskar Popat Desale
|
Bhaskar Popat Desale
|
1807002WL0023052
|
00089
|
CBIN0281674
|
1365
|
19/03/2024
|
DBFL
|
8610
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265115
|
N0324014524F1
|
18/03/2024
|
KAlpesh Rajendra Bhamare
|
KAlpesh Rajendra Bhamare
|
1807002WL0023052
|
00152
|
HDFC0002802
|
1638
|
19/03/2024
|
DBFL
|
8611
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265143
|
N032401452466
|
18/03/2024
|
Maglabai Dilip Gokhale
|
Maglabai Dilip Gokhale
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
8612
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265158
|
N03240145246E
|
18/03/2024
|
Dhiraj Rajendra Sonawane
|
Dhiraj Rajendra Sonawane
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
8613
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265160
|
N0324014524E5
|
18/03/2024
|
rajendra tulshiram sonawane
|
rajendra tulshiram sonawane
|
1807002WL0023053
|
00051
|
MAHB0000898
|
1638
|
19/03/2024
|
DBFL
|
8614
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265165
|
N032401452471
|
18/03/2024
|
rahul surendra borse
|
rahul surendra borse
|
1807002WL0023053
|
00415
|
SBIN0002174
|
1638
|
19/03/2024
|
DBFL
|
8615
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265173
|
N032401452473
|
18/03/2024
|
kavita anil thakare
|
kavita anil thakare
|
1807002WL0023054
|
00051
|
MAHB0000898
|
1638
|
19/03/2024
|
DBFL
|
8616
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265175
|
N032401452474
|
18/03/2024
|
ruchita bhushan thakare
|
ruchita bhushan thakare
|
1807002WL0023054
|
00051
|
MAHB0000898
|
1638
|
19/03/2024
|
DBFL
|
8617
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265349
|
N0324014524E2
|
18/03/2024
|
sunita gulab pawar
|
sunita gulab pawar
|
1807002WL0023056
|
00051
|
MAHB0001044
|
1638
|
19/03/2024
|
DBFL
|
8618
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265351
|
N0324014524DF
|
18/03/2024
|
yogesh pandit ahirrav
|
yogesh pandit ahirrav
|
1807002WL0023056
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
8619
|
MH1807002999_180324APB_FTO_429002
|
1807002117NRG24180320240265977
|
N032401630DB9
|
18/03/2024
|
sagar daga mohite
|
sagar daga mohite
|
1807002117WL023125
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
8620
|
MH1807002999_270324APB_FTO_446899
|
1807002117NRG24270320240286947
|
A115243033142
|
27/03/2024
|
subham madhavrav deore
|
subham madhavrav deore
|
1807002117WL024536
|
00089
|
CBIN0281875
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8621
|
MH1807002999_270324APB_FTO_446884
|
1807002117NRG24270320240287169
|
A115243037754
|
27/03/2024
|
bhavna malahari surywanshi
|
bhavna malahari surywanshi
|
1807002117WL024562
|
00089
|
CBIN0281875
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255813
|
N032400F1AF9B
|
12/03/2024
|
PRAVIN TARACHAND RATHOD
|
PRAVIN TARACHAND RATHOD
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
8623
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195840
|
N10230188C86E
|
25/10/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL0021562
|
00089
|
CBIN0281950
|
1548
|
10/11/2023
|
No Such Account
|
8624
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195846
|
N10230188C8B5
|
25/10/2023
|
ARUNABAI NATHA BHIL
|
ARUNABAI NATHA BHIL
|
1807009WL0021563
|
00415
|
SBIN0002154
|
1536
|
10/11/2023
|
Account closed
|
8625
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195873
|
N10230188C871
|
25/10/2023
|
PAWARA VISHRAM BILADYA
|
PAWARA VISHRAM BILADYA
|
1807009WL0021572
|
00089
|
CBIN0281953
|
1536
|
10/11/2023
|
No Such Account
|
8626
|
MH1807009999_030423FTO_2418
|
1807009000NRG23230120230156574
|
N04230047505F
|
03/04/2023
|
SURESH BANSILAL PAWARA
|
SURESH BANSILAL PAWARA
|
1807009WL0017575
|
00415
|
SBIN0002144
|
1536
|
03/05/2023
|
Account closed
|
8627
|
MH1807002999_310723FTO_138603
|
1807002000NRG24310720230089081
|
N07230345E11A
|
31/07/2023
|
Bhuri Balu Gavit
|
Bhuri Balu Gavit
|
1807002WL007155
|
00089
|
CBIN0281877
|
1365
|
12/09/2023
|
Account closed
|
8628
|
MH1807002999_210324FTO_434359
|
1807002117NRG24210320240275895
|
N0324017B2F18
|
21/03/2024
|
kailas jagannath vispute
|
kailas jagannath vispute
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
8629
|
MH1807002999_210324FTO_434359
|
1807002117NRG24210320240275911
|
N0324017B2F23
|
21/03/2024
|
sakuntalabai shankar deore
|
sakuntalabai shankar deore
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
8630
|
MH1807002999_210324FTO_434359
|
1807002117NRG24210320240275913
|
N0324017B2F19
|
21/03/2024
|
PRAVIN SHANKAR DEORE
|
PRAVIN SHANKAR DEORE
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
8631
|
MH1807009999_251023FTO_254393
|
1807009000NRG23031020230195961
|
N10230188C87C
|
25/10/2023
|
PRAKASH SHANTARAM PANCHAL
|
PRAKASH SHANTARAM PANCHAL
|
1807009WL0021594
|
00051
|
MAHB0000777
|
1536
|
10/11/2023
|
No Such Account
|
8632
|
MH1807009999_251023FTO_254393
|
1807009000NRG23031020230195965
|
N10230188C8B2
|
25/10/2023
|
VIJAY UTTAM PAWARA
|
VIJAY UTTAM PAWARA
|
1807009WL0021597
|
00415
|
SBIN0000482
|
1536
|
10/11/2023
|
No Such Account
|
8633
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230195999
|
N10230188C84E
|
25/10/2023
|
ANAND MACHHINDRA BHIL
|
ANAND MACHHINDRA BHIL
|
1807009WL0021610
|
00045
|
BARB0SHIRPU
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
8634
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230196001
|
N10230188C84D
|
25/10/2023
|
Vandanabai Bhika Bhil
|
Vandanabai Bhika Bhil
|
1807009WL0021610
|
00045
|
BARB0SHIRPU
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
8635
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230196002
|
N10230188C860
|
25/10/2023
|
VATSALABAI KANHAIYALAL PATIL
|
VATSALABAI KANHAIYALAL PATIL
|
1807009WL0021611
|
00089
|
CBIN0281950
|
1536
|
10/11/2023
|
No Such Account
|
8636
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230160952
|
N042300475048
|
03/04/2023
|
BHAVASING AMARSING BHIL
|
BHAVASING AMARSING BHIL
|
1807009WL0017912
|
00089
|
CBIN0281953
|
1536
|
03/05/2023
|
No Such Account
|
8637
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230161004
|
N042300475047
|
03/04/2023
|
Mohan Hadya Pawara
|
Mohan Hadya Pawara
|
1807009WL0017934
|
00089
|
CBIN0281953
|
1536
|
03/05/2023
|
No Such Account
|
8638
|
MH1807009999_030423FTO_2418
|
1807009000NRG23070220230161063
|
N042300475034
|
03/04/2023
|
ANITA SANJAY PATIL
|
ANITA SANJAY PATIL
|
1807009WL0017951
|
00051
|
MAHB0000777
|
1536
|
03/05/2023
|
No Such Account
|
8639
|
MH1807009999_030423FTO_2418
|
1807009000NRG23070220230161072
|
N042300475067
|
03/04/2023
|
VISHRAM BILADYA PAWARA
|
VISHRAM BILADYA PAWARA
|
1807009WL0017953
|
00089
|
CBIN0281953
|
1536
|
03/05/2023
|
No Such Account
|
8640
|
MH1807009999_030423FTO_2418
|
1807009000NRG23090120230147838
|
N042300475065
|
03/04/2023
|
Sambhaji Yuvraj Bhil
|
Sambhaji Yuvraj Bhil
|
1807009WL0016798
|
00165
|
IBKL0001600
|
1536
|
03/05/2023
|
Account closed
|
8641
|
MH1807009999_030423FTO_2418
|
1807009000NRG23090220230161148
|
N04230047501D
|
03/04/2023
|
ARUNABAI NATHA BHIL
|
ARUNABAI NATHA BHIL
|
1807009WL0017978
|
00415
|
SBIN0002154
|
1536
|
03/05/2023
|
Account closed
|
8642
|
MH1807009999_030423FTO_2418
|
1807009000NRG23090220230161151
|
N042300474FE7
|
03/04/2023
|
GANESH GULSING PAWARA
|
GANESH GULSING PAWARA
|
1807009WL0017980
|
00045
|
BARB0SHIRPU
|
1536
|
03/05/2023
|
No Such Account
|
8643
|
MH1807009999_030423FTO_2418
|
1807009000NRG23100220230161249
|
N04230047504E
|
03/04/2023
|
MIRABAI GANGARAM BHIL
|
MIRABAI GANGARAM BHIL
|
1807009WL0018012
|
00045
|
BARB0SHIRPU
|
1536
|
03/05/2023
|
No Such Account
|
8644
|
MH1807009999_030423FTO_2418
|
1807009000NRG23150220230161477
|
N04230047502C
|
03/04/2023
|
Khumsing Aapsing Pawara
|
Khumsing Aapsing Pawara
|
1807009WL0018092
|
00415
|
SBIN0002144
|
1536
|
03/05/2023
|
No Such Account
|
8645
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195837
|
N10230188C87F
|
25/10/2023
|
NASARIN JAVED TELI
|
NASARIN JAVED TELI
|
1807009WL0021560
|
00089
|
CBIN0281953
|
1536
|
10/11/2023
|
Account closed
|
8646
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195861
|
N10230188C85D
|
25/10/2023
|
rakesh bhimrao marathe
|
rakesh bhimrao marathe
|
1807009WL0021568
|
00089
|
CBIN0281950
|
1536
|
10/11/2023
|
Account closed
|
8647
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195872
|
N10230188C870
|
25/10/2023
|
PAWARA VISHRAM BILADYA
|
PAWARA VISHRAM BILADYA
|
1807009WL0021572
|
00089
|
CBIN0281953
|
1536
|
10/11/2023
|
No Such Account
|
8648
|
MH1807009999_030423FTO_2418
|
1807009000NRG23230120230156575
|
N04230047505E
|
03/04/2023
|
SURESH BANSILAL PAWARA
|
SURESH BANSILAL PAWARA
|
1807009WL0017575
|
00415
|
SBIN0002144
|
1536
|
03/05/2023
|
Account closed
|
8649
|
MH1807002999_050823FTO_148309
|
1807002000NRG24220720230083226
|
N082300B74A0F
|
05/08/2023
|
MANOHAR SHANTARAM PAGARE
|
MANOHAR SHANTARAM PAGARE
|
1807002WL0006542
|
00468
|
UBIN0532428
|
1638
|
12/09/2023
|
Account closed
|
8650
|
MH1807002999_280923FTO_218458
|
1807002000NRG24270920230126035
|
N092301C3409C
|
28/09/2023
|
Kanhayalal Shriram Desai
|
Kanhayalal Shriram Desai
|
1807002WL010592
|
00089
|
CBIN0281877
|
1638
|
10/11/2023
|
No Such Account
|
8651
|
MH1807002999_271223FTO_339657
|
1807002000NRG24271220230195759
|
N122301B09C17
|
27/12/2023
|
Sunil Muralidhar Sutar
|
Sunil Muralidhar Sutar
|
1807002WL016236
|
00415
|
SBIN0003846
|
1638
|
11/03/2024
|
Account closed
|
8652
|
MH1807002999_290224APB_FTO_408327
|
1807002000NRG24290220240243320
|
A115240331250
|
29/02/2024
|
Vashali Valmik Savale
|
Vashali Valmik Savale
|
1807002WL021152
|
1143
|
MAHG0005803
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
8653
|
MH1807002999_291123FTO_295293
|
1807002000NRG24291120230171599
|
8083376406
|
29/11/2023
|
nanabhau baliram patil
|
nanabhau baliram patil
|
1807002WL014403
|
00089
|
CBIN0282048
|
1638
|
30/11/2023
|
Account Closed
|
8654
|
MH1807002999_300523FTO_46671
|
1807002000NRG24300520230018580
|
N052303F3C04C
|
30/05/2023
|
nilabai gangadhar ahirrao
|
nilabai gangadhar ahirrao
|
1807002WL001620
|
00415
|
SBIN0003846
|
1638
|
02/06/2023
|
Account closed
|
8655
|
MH1807002999_310823FTO_183992
|
1807002000NRG24310820230107819
|
N0823026A3FEF
|
31/08/2023
|
SANDIP PUNAJI VALAVI
|
SANDIP PUNAJI VALAVI
|
1807002WL008888
|
00415
|
SBIN0011154
|
1638
|
20/09/2023
|
No Such Account
|
8656
|
MH1807002999_050823FTO_148309
|
1807002012NRG24220720230083230
|
N082300B74A0B
|
05/08/2023
|
Radhubai Jivlya Malche
|
Radhubai Jivlya Malche
|
1807002WL0006545
|
00468
|
UBIN0548260
|
1911
|
12/09/2023
|
Account closed
|
8657
|
MH1807002999_180324FTO_427753
|
1807002117NRG24140320240259981
|
N03240160FA89
|
18/03/2024
|
JIJA ASHOK AHIRE
|
JIJA ASHOK AHIRE
|
1807002WL0022597
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
8658
|
MH1807002999_180324FTO_427753
|
1807002117NRG24140320240259985
|
N0324015FF85B
|
18/03/2024
|
prathibh pravim deore
|
prathibh pravim deore
|
1807002WL0022597
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
8659
|
MH1807009999_240423FTO_15515
|
1807009000NRG22120820220143153
|
N0423019D353C
|
24/04/2023
|
Akram Shevaji Pawara
|
Akram Shevaji Pawara
|
1807009WL0018676
|
00089
|
CBIN0281950
|
1512
|
10/05/2023
|
No Such Account
|
8660
|
MH1807009999_240423FTO_15515
|
1807009000NRG22120820220143159
|
N0423019D35BC
|
24/04/2023
|
Vithal Onkar Pawar
|
Vithal Onkar Pawar
|
1807009WL0018680
|
00051
|
MAHB0000777
|
1488
|
10/05/2023
|
No Such Account
|
8661
|
MH1807009999_240423FTO_15515
|
1807009000NRG22151120220143792
|
N0423019D3540
|
24/04/2023
|
ROHIDAS TUKARAM PAWARA
|
ROHIDAS TUKARAM PAWARA
|
1807009WL0018829
|
00089
|
CBIN0284585
|
1488
|
10/05/2023
|
No Such Account
|
8662
|
MH1807009999_240423FTO_15515
|
1807009000NRG22151120220143793
|
N0423019D35C3
|
24/04/2023
|
Surmal Jamsing Bhil
|
Surmal Jamsing Bhil
|
1807009WL0018830
|
00089
|
CBIN0281953
|
1488
|
10/05/2023
|
Account closed
|
8663
|
MH1807009999_050124APB_FTO_350809
|
1807009000NRG24050120240203361
|
A071240367444
|
05/01/2024
|
SHALIK POPAT KOLI
|
SHALIK POPAT KOLI
|
1807009WL016886
|
00415
|
SBIN0002154
|
1092
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8664
|
MH1807009999_060623FTO_56285
|
1807009000NRG24060620230029339
|
N062300C291B5
|
06/06/2023
|
LATABAI DEVRAM BHIL
|
LATABAI DEVRAM BHIL
|
1807009WL002350
|
1143
|
MAHG0005802
|
1911
|
09/06/2023
|
No Such Account
|
8665
|
MH1807002999_290224APB_FTO_408327
|
1807002000NRG24290220240243390
|
A115240331248
|
29/02/2024
|
shobhabai pandit salunke
|
shobhabai pandit salunke
|
1807002WL021162
|
00468
|
UBIN0566594
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
MH1807002999_290523APB_FTO_44841
|
1807002000NRG24290520230016557
|
A152230025348
|
29/05/2023
|
manohar kishor sonawane
|
manohar kishor sonawane
|
1807002WL001443
|
00415
|
SBIN0002174
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8667
|
MH1807002999_150224APB_FTO_391502
|
1807002023NRG24150220240229787
|
A114240727537
|
15/02/2024
|
HIRABAI PRABHU CHAURE
|
HIRABAI PRABHU CHAURE
|
1807002023WL019724
|
00468
|
UBIN0548260
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
MH1807002999_040324APB_FTO_412069
|
1807002117NRG24040320240246591
|
A115240772513
|
04/03/2024
|
sagar daga mohite
|
sagar daga mohite
|
1807002117WL021480
|
00089
|
CBIN0281875
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8669
|
MH1807002999_180324FTO_427753
|
1807002117NRG24140320240259980
|
N03240160FAAE
|
18/03/2024
|
dga motiram mohite
|
dga motiram mohite
|
1807002WL0022597
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8670
|
MH1807002999_180324FTO_427753
|
1807002117NRG24140320240259982
|
N03240160FA8D
|
18/03/2024
|
RAHUL ASHOK AHIRE
|
RAHUL ASHOK AHIRE
|
1807002WL0022597
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
8671
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24140320240260153
|
N032401762EF7
|
20/03/2024
|
Avinash Nawal Borse
|
Avinash Nawal Borse
|
1807002130WL022631
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
8672
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169176
|
N0324016D0820
|
19/03/2024
|
SANIBAI LALSING PAWARA
|
SANIBAI LALSING PAWARA
|
1807009WL0014148
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Account closed
|
8673
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169188
|
N0324016D0958
|
19/03/2024
|
Jayvantabai Gopa Bhil
|
Jayvantabai Gopa Bhil
|
1807009WL0014151
|
00045
|
BARB0SHIRPU
|
1638
|
24/04/2024
|
No Such Account
|
8674
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169196
|
N0324016D095B
|
19/03/2024
|
VILAS PUNJU BIRHADE
|
VILAS PUNJU BIRHADE
|
1807009WL0014153
|
00045
|
BARB0SHIRPU
|
1638
|
24/04/2024
|
No Such Account
|
8675
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169321
|
N0324016E1A3D
|
19/03/2024
|
rangubai arshi pawara
|
rangubai arshi pawara
|
1807009WL0014186
|
00089
|
CBIN0284585
|
1638
|
24/04/2024
|
Account closed
|
8676
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169352
|
N0324016E1ADC
|
19/03/2024
|
Vandanabai Raosaheb Bhil
|
Vandanabai Raosaheb Bhil
|
1807009WL0014194
|
00415
|
SBIN0000482
|
1638
|
24/04/2024
|
No Such Account
|
8677
|
MH1807009999_210823FTO_168939
|
1807009000NRG24210820230100897
|
N082301A2250A
|
21/08/2023
|
SANIBAI LALSING PAWARA
|
SANIBAI LALSING PAWARA
|
1807009WL008333
|
00089
|
CBIN0281953
|
1638
|
15/09/2023
|
Account closed
|
8678
|
MH1807009999_210923FTO_209122
|
1807009000NRG24210920230120237
|
N092301457BB3
|
21/09/2023
|
MEHARAJBI KARIM MOMIN
|
MEHARAJBI KARIM MOMIN
|
1807009WL009986
|
00415
|
SBIN0002154
|
1092
|
09/11/2023
|
Account closed
|
8679
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265358
|
N032401463133
|
18/03/2024
|
Pradip Nimba Borse
|
Pradip Nimba Borse
|
1807002WL0023057
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
8680
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265871
|
N03240165832A
|
18/03/2024
|
mangal jaydev khandikar
|
mangal jaydev khandikar
|
1807002WL023116
|
424001
|
|
1638
|
20/03/2024
|
DBFL
|
8681
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265879
|
N03240165830D
|
18/03/2024
|
SONU MOTIRAM DEORE
|
SONU MOTIRAM DEORE
|
1807002WL023116
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
8682
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265884
|
N03240165830C
|
18/03/2024
|
SUVARNA YOGESH DEORE
|
SUVARNA YOGESH DEORE
|
1807002WL023116
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
8683
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265914
|
N03240165831A
|
18/03/2024
|
nana bhika gardare
|
nana bhika gardare
|
1807002WL023118
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
8684
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265916
|
N032401658313
|
18/03/2024
|
dinesh nana gardare
|
dinesh nana gardare
|
1807002WL023118
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
8685
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265917
|
N032401658316
|
18/03/2024
|
Sunita Dinesh Gardare
|
Sunita Dinesh Gardare
|
1807002WL023118
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
8686
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266190
|
N03240165844A
|
18/03/2024
|
Nilesh Chunilal Thakre
|
Nilesh Chunilal Thakre
|
1807002WL023149
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
8687
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266221
|
N032401658326
|
18/03/2024
|
HARSHAL BAPU THAKARE
|
HARSHAL BAPU THAKARE
|
1807002WL023150
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
8688
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266233
|
N03240165844D
|
18/03/2024
|
Ragho Mangalu Gangurde
|
Ragho Mangalu Gangurde
|
1807002WL023150
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
8689
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266234
|
N03240165832B
|
18/03/2024
|
Maharu Ragho Gangurde
|
Maharu Ragho Gangurde
|
1807002WL023150
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
8690
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266258
|
N032401658449
|
18/03/2024
|
vinayak dhudku bahiram
|
vinayak dhudku bahiram
|
1807002WL023152
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
8691
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266587
|
N032401658322
|
18/03/2024
|
Rakesh Shivarm Masule
|
Rakesh Shivarm Masule
|
1807002WL023183
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8692
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266589
|
N0324016581D2
|
18/03/2024
|
sanjay gotan masule
|
sanjay gotan masule
|
1807002WL023183
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8693
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275813
|
N0324017A7955
|
21/03/2024
|
Asaram tulashiram desale
|
Asaram tulashiram desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8694
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275814
|
N0324017A78DD
|
21/03/2024
|
Sushil Asaram Desle
|
Sushil Asaram Desle
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8695
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275831
|
N0324017A7960
|
21/03/2024
|
hemant lotan thakre
|
hemant lotan thakre
|
1807002WL0023707
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
8696
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275837
|
N0324017A78C9
|
21/03/2024
|
Prabhakar deoram Khairnar
|
Prabhakar deoram Khairnar
|
1807002WL0023707
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
8697
|
MH1807002999_260324FTO_445478
|
1807002000NRG24220320240279719
|
2273285580
|
26/03/2024
|
vaishali baburao ahire
|
vaishali baburao ahire
|
1807002WL0024031
|
00089
|
CBIN0282048
|
1638
|
28/03/2024
|
Account Closed
|
8698
|
MH1807002999_240723FTO_128987
|
1807002000NRG24240720230083370
|
N072302ABFCA1
|
24/07/2023
|
Bebibai Arun Bedse
|
Bebibai Arun Bedse
|
1807002WL006571
|
1143
|
MAHG0005803
|
1911
|
27/07/2023
|
No Such Account
|
8699
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267352
|
N0324015FF99C
|
19/03/2024
|
Tanaji Kailas Chavhan
|
Tanaji Kailas Chavhan
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
8700
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267369
|
N0324015FF999
|
19/03/2024
|
BHARTI BHATU KSHIRSAGAR
|
BHARTI BHATU KSHIRSAGAR
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
8701
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267409
|
N0324015FFA27
|
19/03/2024
|
girish tarachand rathod
|
girish tarachand rathod
|
1807002151WL023267
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
8702
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267413
|
N0324015FFA28
|
19/03/2024
|
kamal kisan rathod
|
kamal kisan rathod
|
1807002151WL023267
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
8703
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267414
|
N0324015FF99E
|
19/03/2024
|
Samadhan Kishan Rathod
|
Samadhan Kishan Rathod
|
1807002151WL023267
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
8704
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267419
|
N0324015FF8DC
|
19/03/2024
|
nyalubai babulal rathod
|
nyalubai babulal rathod
|
1807002151WL023267
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
8705
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267464
|
N0324015FFA26
|
19/03/2024
|
SACHIN PREMCHAND RATHOD
|
SACHIN PREMCHAND RATHOD
|
1807002151WL023268
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
8706
|
MH1807009999_021123FTO_267659
|
1807009000NRG24021120230158444
|
N112300018313
|
02/11/2023
|
MEHARAJBI KARIM MOMIN
|
MEHARAJBI KARIM MOMIN
|
1807009WL013291
|
00415
|
SBIN0002154
|
819
|
19/01/2024
|
Account closed
|
8707
|
MH1807009999_041023APB_FTO_224328
|
1807009000NRG24041020230130288
|
A314230206865
|
04/10/2023
|
Divani Nansing Pawara
|
Divani Nansing Pawara
|
1807009WL010952
|
00089
|
CBIN0281953
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8708
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029082
|
N062300C291FD
|
06/06/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL002340
|
00691
|
IPOS0000001
|
1638
|
09/06/2023
|
No Such Account
|
8709
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029110
|
N062300C291FE
|
06/06/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL002340
|
00691
|
IPOS0000001
|
1638
|
09/06/2023
|
No Such Account
|
8710
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029270
|
N062300C29219
|
06/06/2023
|
gangadhar gulabsing rajput
|
gangadhar gulabsing rajput
|
1807009WL002348
|
00415
|
SBIN0002154
|
1638
|
09/06/2023
|
No Such Account
|
8711
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230067785
|
N082300C5B107
|
10/08/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL0005148
|
00089
|
CBIN0281631
|
1365
|
12/09/2023
|
No Such Account
|
8712
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230067786
|
N082300C5B117
|
10/08/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1092
|
12/09/2023
|
No Such Account
|
8713
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230067787
|
N082300C5B118
|
10/08/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1365
|
12/09/2023
|
No Such Account
|
8714
|
MH1807009999_160623FTO_71363
|
1807009000NRG24090620230033472
|
N062302B56E54
|
16/06/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL0002649
|
00691
|
IPOS0000001
|
1365
|
23/06/2023
|
No Such Account
|
8715
|
MH1807009999_160623FTO_71363
|
1807009000NRG24090620230033482
|
N062302B56E69
|
16/06/2023
|
USHA GOKUL KARANKAL
|
USHA GOKUL KARANKAL
|
1807009WL0002654
|
00051
|
MAHB0000883
|
1638
|
23/06/2023
|
No Such Account
|
8716
|
MH1807009999_100823FTO_156575
|
1807009000NRG24100720230069099
|
N082300C5B10F
|
10/08/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
No Such Account
|
8717
|
MH1807009999_100823FTO_156575
|
1807009000NRG24100720230069107
|
N082300C5B10E
|
10/08/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1092
|
12/09/2023
|
No Such Account
|
8718
|
MH1807009999_100823FTO_156575
|
1807009000NRG24100720230069115
|
N082300C5B124
|
10/08/2023
|
USHA GOKUL KARANKAL
|
USHA GOKUL KARANKAL
|
1807009WL0005308
|
00051
|
MAHB0000883
|
1638
|
12/09/2023
|
No Such Account
|
8719
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267412
|
N0324015FF9A2
|
19/03/2024
|
kisan chandrasing rathod
|
kisan chandrasing rathod
|
1807002151WL023267
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
8720
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267423
|
N0324015FFA15
|
19/03/2024
|
namdev lalsing rathod
|
namdev lalsing rathod
|
1807002151WL023267
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8721
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267449
|
N0324015FF988
|
19/03/2024
|
PUJA NAVAL RATHOD
|
PUJA NAVAL RATHOD
|
1807002151WL023267
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
8722
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029255
|
N062300C2921E
|
06/06/2023
|
LADABAI BHIVA RANDIVE
|
LADABAI BHIVA RANDIVE
|
1807009WL002348
|
00415
|
SBIN0002154
|
1638
|
09/06/2023
|
No Such Account
|
8723
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230067788
|
N082300C5B114
|
10/08/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1365
|
12/09/2023
|
No Such Account
|
8724
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24140320240260154
|
N032401762EFC
|
20/03/2024
|
Shital Avinash Borse
|
Shital Avinash Borse
|
1807002130WL022631
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
8725
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24200320240270597
|
N032401762EF9
|
20/03/2024
|
Nawal Bhatu Borse
|
Nawal Bhatu Borse
|
1807002130WL023508
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
8726
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24200320240270600
|
N032401762EF1
|
20/03/2024
|
Dilip Jagannath SHinde
|
Dilip Jagannath SHinde
|
1807002130WL023508
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
8727
|
MH1807009999_060723APB_FTO_103628
|
1807009000NRG24060720230065893
|
A192230130718
|
06/07/2023
|
HIRALAL NIMBA KOLI
|
HIRALAL NIMBA KOLI
|
1807009WL004998
|
00048
|
BKID0000601
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8728
|
MH1807009999_180823FTO_166785
|
1807009000NRG24070720230067776
|
N0823016F5461
|
18/08/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
No Such Account
|
8729
|
MH1807009999_091023FTO_231074
|
1807009000NRG24091020230134471
|
N1023008F8242
|
09/10/2023
|
Vandanabai Raosaheb Bhil
|
Vandanabai Raosaheb Bhil
|
1807009WL011344
|
00415
|
SBIN0000482
|
1638
|
10/11/2023
|
No Such Account
|
8730
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039711
|
N06230230802D
|
14/06/2023
|
SUNIL SHIVAJI PAWAR
|
SUNIL SHIVAJI PAWAR
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
8731
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039717
|
N062302308022
|
14/06/2023
|
RANJANABAI BHATU SONAR
|
RANJANABAI BHATU SONAR
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
8732
|
MH1807009999_180823FTO_166785
|
1807009000NRG24160620230042079
|
N0823016F545B
|
18/08/2023
|
BHIVA SHANKAR RANDIVE
|
BHIVA SHANKAR RANDIVE
|
1807009WL0003345
|
00415
|
SBIN0002154
|
1638
|
12/09/2023
|
No Such Account
|
8733
|
MH1807009999_180823FTO_166785
|
1807009000NRG24160620230042086
|
N0823016F5451
|
18/08/2023
|
JANKIRAM TAPIRAM PAWAR
|
JANKIRAM TAPIRAM PAWAR
|
1807009WL0003345
|
00415
|
SBIN0002154
|
1638
|
12/09/2023
|
No Such Account
|
8734
|
MH1807009999_180823FTO_166785
|
1807009000NRG24160620230042094
|
N0823016F5440
|
18/08/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL0003346
|
00089
|
CBIN0284585
|
1911
|
12/09/2023
|
No Such Account
|
8735
|
MH1807009999_161023FTO_240717
|
1807009000NRG24161020230139860
|
N102300F1AF4E
|
16/10/2023
|
chimanibai darasing pawara
|
chimanibai darasing pawara
|
1807009WL011801
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
No Such Account
|
8736
|
MH1807009999_171123FTO_285998
|
1807009000NRG24171120230168465
|
7860057745
|
17/11/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL014038
|
00089
|
CBIN0281950
|
1638
|
20/11/2023
|
No Such Account
|
8737
|
MH1807009999_180923APB_FTO_205828
|
1807009000NRG24180920230117645
|
A314230705922
|
18/09/2023
|
Divani Nansing Pawara
|
Divani Nansing Pawara
|
1807009WL009759
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8738
|
MH1807009999_200423APB_FTO_13832
|
1807009000NRG24200420230008005
|
A131230097004
|
20/04/2023
|
heda ramsing pawara
|
heda ramsing pawara
|
1807009WL000677
|
00089
|
CBIN0281953
|
1638
|
11/05/2023
|
Account closed
|
8739
|
MH1807009999_210823FTO_169112
|
1807009000NRG24210820230101195
|
N082301A22990
|
21/08/2023
|
Ramesh Gurjya Pawara
|
Ramesh Gurjya Pawara
|
1807009WL008367
|
00415
|
SBIN0000482
|
1638
|
15/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8740
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259559
|
N03240160FA98
|
18/03/2024
|
Rekhabai Ambarsing Rajput
|
Rekhabai Ambarsing Rajput
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
8741
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259562
|
N03240160FA9D
|
18/03/2024
|
Youraj Popat Mali
|
Youraj Popat Mali
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
8742
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259565
|
N03240160FAB3
|
18/03/2024
|
Himmat Zamaru Mali
|
Himmat Zamaru Mali
|
1807002WL0022557
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8743
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259567
|
N03240160FA9B
|
18/03/2024
|
Kailas Himmat Mali
|
Kailas Himmat Mali
|
1807002WL0022557
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
8744
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259626
|
N0324015FF85A
|
18/03/2024
|
puja bhushan vispute
|
puja bhushan vispute
|
1807002WL0022560
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
8745
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259627
|
N03240160FA8B
|
18/03/2024
|
ramrav zipru hyalis
|
ramrav zipru hyalis
|
1807002WL0022560
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
8746
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259628
|
N0324015FF85D
|
18/03/2024
|
kokila ramrav hyalis
|
kokila ramrav hyalis
|
1807002WL0022560
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
8747
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259649
|
N03240160FAA6
|
18/03/2024
|
Tulshidas Yashwant Pagare
|
Tulshidas Yashwant Pagare
|
1807002WL0022564
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8748
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259652
|
N0324015FF856
|
18/03/2024
|
SUSHILS LAKSHMAN KAKUSTE
|
SUSHILS LAKSHMAN KAKUSTE
|
1807002WL0022564
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
8749
|
MH1807002999_170423APB_FTO_11021
|
1807002000NRG24170420230003550
|
A131230101984
|
17/04/2023
|
GANPAT TODYA GAVALI
|
GANPAT TODYA GAVALI
|
1807002WL000344
|
00415
|
SBIN0009335
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
MH1807002999_200623FTO_77797
|
1807002000NRG24170620230042327
|
N06230314F263
|
20/06/2023
|
Mona Dinesh domale
|
Mona Dinesh domale
|
1807002WL003371
|
00415
|
SBIN0003846
|
1638
|
23/06/2023
|
No Such Account
|
8751
|
MH1807002999_220623APB_FTO_81935
|
1807002000NRG24220620230049807
|
A178230201006
|
22/06/2023
|
Zila Shivaji Baris
|
Zila Shivaji Baris
|
1807002WL003866
|
00468
|
UBIN0548260
|
1638
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8752
|
MH1807002999_260224APB_FTO_402817
|
1807002000NRG24260220240237099
|
A115240725278
|
26/02/2024
|
pankaj devidas gangurde
|
pankaj devidas gangurde
|
1807002WL020595
|
00051
|
MAHB0000898
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8753
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264638
|
N032401630D96
|
18/03/2024
|
KALIBAI PRABHU CHAWHAN
|
KALIBAI PRABHU CHAWHAN
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
8754
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264647
|
N03240161C2BA
|
18/03/2024
|
babulal candrasing rathod
|
babulal candrasing rathod
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
8755
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264650
|
N032401630D95
|
18/03/2024
|
vaishali bapu bhil
|
vaishali bapu bhil
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
8756
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264652
|
N032401630D93
|
18/03/2024
|
MANOJ BHATU KSHIRSAGAR
|
MANOJ BHATU KSHIRSAGAR
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
8757
|
MH1807009999_230823FTO_172218
|
1807009000NRG22160520230143932
|
N082301CCD001
|
23/08/2023
|
Pawara Ganir Maka
|
Pawara Ganir Maka
|
1807009WL0018868
|
00089
|
CBIN0281950
|
1488
|
15/09/2023
|
No Such Account
|
8758
|
MH1807009999_230823FTO_172218
|
1807009000NRG22160520230143933
|
N082301CCCFE2
|
23/08/2023
|
ROHIDAS TUKARAM PAWARA
|
ROHIDAS TUKARAM PAWARA
|
1807009WL0018868
|
00089
|
CBIN0281950
|
1488
|
15/09/2023
|
No Such Account
|
8759
|
MH1807009999_020823FTO_141507
|
1807009000NRG24020820230091025
|
N0823001CC6C6
|
02/08/2023
|
yogesh gyarshilal pawara
|
yogesh gyarshilal pawara
|
1807009WL007358
|
00089
|
CBIN0281953
|
1638
|
12/09/2023
|
Account closed
|
8760
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248372
|
N032400F7AE07
|
05/03/2024
|
Bhanudas Bhatu Patil
|
Bhanudas Bhatu Patil
|
1807009WL021662
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
8761
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248386
|
N032400F7ACDE
|
05/03/2024
|
Rajubai Suresh Patil
|
Rajubai Suresh Patil
|
1807009WL021662
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
8762
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248391
|
N032400F7ACD6
|
05/03/2024
|
Dnyaneshwar Shantaram Patil
|
Dnyaneshwar Shantaram Patil
|
1807009WL021662
|
00415
|
SBIN0000482
|
1911
|
15/03/2024
|
DBFL
|
8763
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248398
|
N032400F7AE11
|
05/03/2024
|
JAYSHRI KISHOR PATIL
|
JAYSHRI KISHOR PATIL
|
1807009WL021662
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
8764
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248401
|
N032400F7ACD5
|
05/03/2024
|
Dipak Bajirao Patil
|
Dipak Bajirao Patil
|
1807009WL021662
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
8765
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248403
|
N032400F7ACD9
|
05/03/2024
|
Patil Bajirao Hiraman
|
Patil Bajirao Hiraman
|
1807009WL021662
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
8766
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248439
|
N032400F7AE0D
|
05/03/2024
|
MANOHAR BABURAO PATIL
|
MANOHAR BABURAO PATIL
|
1807009WL021664
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
8767
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248450
|
N032400F7AE0A
|
05/03/2024
|
HEMLATA NARENDRA PATIL
|
HEMLATA NARENDRA PATIL
|
1807009WL021664
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
8768
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248455
|
N032400F7ACCC
|
05/03/2024
|
MAHENDRA JAGATSING GIRASE
|
MAHENDRA JAGATSING GIRASE
|
1807009WL021664
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
8769
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248457
|
N032400F7ACE1
|
05/03/2024
|
DHANSING JAGATSING GIRASE
|
DHANSING JAGATSING GIRASE
|
1807009WL021664
|
00051
|
MAHB0000777
|
1911
|
15/03/2024
|
DBFL
|
8770
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248458
|
N032400F7ACE2
|
05/03/2024
|
Sarika DHansing GIrase
|
Sarika DHansing GIrase
|
1807009WL021664
|
00051
|
MAHB0000777
|
1911
|
15/03/2024
|
DBFL
|
8771
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248460
|
N032400F7ACEE
|
05/03/2024
|
TEJPALSING UJJANSING GIRASE
|
TEJPALSING UJJANSING GIRASE
|
1807009WL021664
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
8772
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248473
|
N032400F7ACE6
|
05/03/2024
|
RAHUL BHAIDAS MORE
|
RAHUL BHAIDAS MORE
|
1807009WL021664
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
8773
|
MH1807009999_051223FTO_302907
|
1807009000NRG24051220230176151
|
N122300373DD9
|
05/12/2023
|
SUDHAKAR SHRAVAN PATIL
|
SUDHAKAR SHRAVAN PATIL
|
1807009WL014768
|
00089
|
CBIN0281950
|
1365
|
31/01/2024
|
No Such Account
|
8774
|
MH1807002999_110324APB_FTO_418857
|
1807002117NRG24110320240255245
|
N032400B21F01
|
11/03/2024
|
prathibh pravim deore
|
prathibh pravim deore
|
1807002117WL022219
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
8775
|
MH1807002999_210324FTO_434337
|
1807002117NRG24210320240275902
|
N0324017C0B14
|
21/03/2024
|
dga motiram mohite
|
dga motiram mohite
|
1807002WL0023712
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
8776
|
MH1807009999_020623FTO_51378
|
1807009000NRG24020620230023930
|
N0623002C41C6
|
02/06/2023
|
BHARAT VADYA PAWARA
|
BHARAT VADYA PAWARA
|
1807009WL001995
|
00415
|
SBIN0002144
|
1638
|
07/06/2023
|
Account closed
|
8777
|
MH1807009999_030723FTO_97916
|
1807009000NRG24030720230060820
|
N072300515646
|
03/07/2023
|
VIMALBAI RAJENDRA PAWAR
|
VIMALBAI RAJENDRA PAWAR
|
1807009WL004712
|
00415
|
SBIN0002154
|
1638
|
12/07/2023
|
No Such Account
|
8778
|
MH1807009999_251023FTO_254375
|
1807009000NRG24040720230062155
|
N10230188D00A
|
25/10/2023
|
ATMARAM KALU BHOI
|
ATMARAM KALU BHOI
|
1807009WL0004797
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
8779
|
MH1807009999_060623APB_FTO_56359
|
1807009000NRG24060620230029691
|
A160230184191
|
06/06/2023
|
DAGADU BHAVSING BHIL
|
DAGADU BHAVSING BHIL
|
1807009WL002367
|
00415
|
SBIN0000482
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8780
|
MH1807009999_060623APB_FTO_56359
|
1807009000NRG24060620230029707
|
A160230184221
|
06/06/2023
|
Nital Ratnakar Pawar
|
Nital Ratnakar Pawar
|
1807009WL002367
|
00051
|
MAHB0000777
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8781
|
MH1807009999_251023FTO_254375
|
1807009000NRG24060820230092848
|
N10230188CF3A
|
25/10/2023
|
SANIBAI LALSING PAWARA
|
SANIBAI LALSING PAWARA
|
1807009WL0007569
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Account closed
|
8782
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067677
|
N10230188CF97
|
25/10/2023
|
PREMSING DASHARATH RAJPUT
|
PREMSING DASHARATH RAJPUT
|
1807009WL0005133
|
00691
|
IPOS0000001
|
825
|
10/11/2023
|
No Such Account
|
8783
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067680
|
N10230188CF9D
|
25/10/2023
|
SURESH DALPAT RAJPUT
|
SURESH DALPAT RAJPUT
|
1807009WL0005133
|
00691
|
IPOS0000001
|
1375
|
10/11/2023
|
No Such Account
|
8784
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067706
|
N10230188D023
|
25/10/2023
|
Raysing Gulab Pawara
|
Raysing Gulab Pawara
|
1807009WL0005141
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
No Such Account
|
8785
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067779
|
N10230188CF8E
|
25/10/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
8786
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067780
|
N10230188CF15
|
25/10/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL0005148
|
00089
|
CBIN0281631
|
1638
|
10/11/2023
|
No Such Account
|
8787
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230068017
|
N10230188CF46
|
25/10/2023
|
TOKLYA SHEVAJI PAWARA
|
TOKLYA SHEVAJI PAWARA
|
1807009WL0005165
|
00089
|
CBIN0284585
|
1638
|
10/11/2023
|
No Such Account
|
8788
|
MH1807009999_081223APB_FTO_310422
|
1807009000NRG24081220230179471
|
A031240126260
|
08/12/2023
|
PAVAN SAMARYA PAWARA
|
PAVAN SAMARYA PAWARA
|
1807009WL015018
|
00415
|
SBIN0002144
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
MH1807010999_091123FTO_278964
|
1807010000NRG24091120230164206
|
N112300E6B940
|
09/11/2023
|
Vilas Pravin Kuvar
|
Vilas Pravin Kuvar
|
1807010WL013744
|
00415
|
SBIN0007779
|
1092
|
24/01/2024
|
No Such Account
|
8790
|
MH1807010999_150324APB_FTO_425921
|
1807010000NRG24130320240258895
|
A115241392470
|
15/03/2024
|
Devendrasing Govindasing Girase
|
Devendrasing Govindasing Girase
|
1807010WL022505
|
00051
|
MAHB0001653
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212529
|
N012401604A03
|
18/01/2024
|
Sarlabai Jagatsing Girase
|
Sarlabai Jagatsing Girase
|
1807010WL017781
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
8792
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212551
|
N01240162C097
|
18/01/2024
|
Lotansing Hambarsing Girase
|
Lotansing Hambarsing Girase
|
1807010WL017782
|
00415
|
SBIN0002151
|
1650
|
27/01/2024
|
DBFL
|
8793
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240213882
|
N012401604A05
|
18/01/2024
|
Muktabai Aatmaram Badgujar
|
Muktabai Aatmaram Badgujar
|
1807010WL017910
|
00089
|
CBIN0281363
|
1638
|
27/01/2024
|
DBFL
|
8794
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240213887
|
N01240162C08B
|
18/01/2024
|
Gokul Uttam Bagale
|
Gokul Uttam Bagale
|
1807010WL017910
|
00051
|
MAHB0001653
|
1638
|
27/01/2024
|
DBFL
|
8795
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240213891
|
N012401604A8C
|
18/01/2024
|
gotusing thanasing girase
|
gotusing thanasing girase
|
1807010WL017910
|
00051
|
MAHB0001653
|
1638
|
27/01/2024
|
DBFL
|
8796
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240214078
|
N012401604A0A
|
18/01/2024
|
Dipak Jaayasing Girase
|
Dipak Jaayasing Girase
|
1807010WL017940
|
00089
|
CBIN0281876
|
1092
|
27/01/2024
|
DBFL
|
8797
|
MH1807010999_181023APB_FTO_244590
|
1807010000NRG24181020230143694
|
6597094756
|
18/10/2023
|
Vikram Shamrao Borase
|
Vikram Shamrao Borase
|
1807010WL012125
|
00089
|
CBIN0281972
|
1650
|
19/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8798
|
MH1807009999_160623FTO_71363
|
1807009000NRG24090620230033412
|
N062302B56E51
|
16/06/2023
|
heda ramsing pawara
|
heda ramsing pawara
|
1807009WL0002640
|
00089
|
CBIN0281953
|
1638
|
23/06/2023
|
Account closed
|
8799
|
MH1807009999_160623FTO_71363
|
1807009000NRG24090620230033467
|
N062302B56E56
|
16/06/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL0002649
|
00691
|
IPOS0000001
|
1365
|
23/06/2023
|
No Such Account
|
8800
|
MH1807009999_160623FTO_71363
|
1807009000NRG24090620230033469
|
N062302B56E57
|
16/06/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL0002649
|
00691
|
IPOS0000001
|
1365
|
23/06/2023
|
No Such Account
|
8801
|
MH1807009999_160623FTO_71363
|
1807009000NRG24090620230033576
|
N062302B56E6A
|
16/06/2023
|
ajmal gabaru rathod
|
ajmal gabaru rathod
|
1807009WL0002666
|
00051
|
MAHB0000883
|
1650
|
23/06/2023
|
Account closed
|
8802
|
MH1807009999_100823FTO_156575
|
1807009000NRG24100720230068743
|
N082300C5B12F
|
10/08/2023
|
ASHABAI CHANDRASING BHIL
|
ASHABAI CHANDRASING BHIL
|
1807009WL0005255
|
00051
|
MAHB0000777
|
1638
|
12/09/2023
|
Account closed
|
8803
|
MH1807009999_121223FTO_314956
|
1807009000NRG24121220230181224
|
N122300AC7060
|
12/12/2023
|
Prakash Rajdhar DHnagar
|
Prakash Rajdhar DHnagar
|
1807009WL015200
|
00415
|
SBIN0000482
|
1638
|
19/02/2024
|
No Such Account
|
8804
|
MH1807009999_121223FTO_314956
|
1807009000NRG24121220230181448
|
N122300AC7030
|
12/12/2023
|
KUNAL SANTOSH PATIL
|
KUNAL SANTOSH PATIL
|
1807009WL015224
|
00089
|
CBIN0281950
|
1092
|
19/02/2024
|
No Such Account
|
8805
|
MH1807009999_130623FTO_66584
|
1807009000NRG24130620230038164
|
N062301ECED1D
|
13/06/2023
|
LATABAI DEVRAM BHIL
|
LATABAI DEVRAM BHIL
|
1807009WL003052
|
1143
|
MAHG0005802
|
1911
|
15/06/2023
|
No Such Account
|
8806
|
MH1807009999_130623FTO_66584
|
1807009000NRG24130620230038207
|
N062301ECED1E
|
13/06/2023
|
AAKKABAI NARSING BHIL
|
AAKKABAI NARSING BHIL
|
1807009WL003052
|
1143
|
MAHG0005802
|
1911
|
15/06/2023
|
No Such Account
|
8807
|
MH1807009999_151223FTO_321634
|
1807009000NRG24151220230185148
|
N122300DD7266
|
15/12/2023
|
RAJENDRA SUBHASH PATIL
|
RAJENDRA SUBHASH PATIL
|
1807009WL015489
|
00415
|
SBIN0002154
|
1638
|
08/03/2024
|
Account closed
|
8808
|
MH1807009999_160423APB_FTO_9918
|
1807009000NRG24160420230002940
|
A130230031758
|
16/04/2023
|
ANIL ASHOK NIKAM
|
ANIL ASHOK NIKAM
|
1807009WL000279
|
00051
|
MAHB0000349
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8809
|
MH1807009999_160623FTO_71363
|
1807009000NRG24160520230009852
|
N062302B56E7D
|
16/06/2023
|
NASARIN JAVED TELI
|
NASARIN JAVED TELI
|
1807009WL0000899
|
00089
|
CBIN0281953
|
1638
|
23/06/2023
|
Account closed
|
8810
|
MH1807009999_100823FTO_156575
|
1807009000NRG24160620230042098
|
N082300C5B128
|
10/08/2023
|
KAILAS BHIKA SHIRSATH
|
KAILAS BHIKA SHIRSATH
|
1807009WL0003349
|
00415
|
SBIN0000482
|
1365
|
12/09/2023
|
No Such Account
|
8811
|
MH1807009999_170124APB_FTO_361698
|
1807009000NRG24170120240211413
|
9767439900
|
17/01/2024
|
BHATU JORSING CHAVHAN
|
BHATU JORSING CHAVHAN
|
1807009WL017701
|
00415
|
SBIN0002154
|
1911
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8812
|
MH1807009999_170823FTO_164824
|
1807009000NRG24170820230098216
|
N08230155BC9D
|
17/08/2023
|
Gangubai Lakdu Nagale
|
Gangubai Lakdu Nagale
|
1807009WL008030
|
00089
|
CBIN0281950
|
1638
|
12/09/2023
|
Account closed
|
8813
|
MH1807009999_171023FTO_242413
|
1807009000NRG24171020230141779
|
N102301049DB2
|
17/10/2023
|
Shila Sanju Dhangar
|
Shila Sanju Dhangar
|
1807009WL011953
|
00051
|
MAHB0000777
|
1638
|
09/11/2023
|
No Such Account
|
8814
|
MH1807009999_180324APB_FTO_429080
|
1807009000NRG24180320240267265
|
A115241227599
|
18/03/2024
|
vajma laxman pawar
|
vajma laxman pawar
|
1807009WL023256
|
00051
|
MAHB0000883
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8815
|
MH1807009999_160623FTO_71363
|
1807009000NRG24220520230010691
|
N062302B56E6F
|
16/06/2023
|
MANGALA PAULAD VANJARI
|
MANGALA PAULAD VANJARI
|
1807009WL0001009
|
00415
|
SBIN0000482
|
1638
|
23/06/2023
|
Account closed
|
8816
|
MH1807009999_160623FTO_71363
|
1807009000NRG24220520230010702
|
N062302B56E50
|
16/06/2023
|
heda ramsing pawara
|
heda ramsing pawara
|
1807009WL0001012
|
00089
|
CBIN0281953
|
1638
|
23/06/2023
|
Account closed
|
8817
|
MH1807010999_210623FTO_79131
|
1807010000NRG24200620230045423
|
N0623033360BF
|
21/06/2023
|
anitabai dipak desale
|
anitabai dipak desale
|
1807010WL003578
|
00415
|
SBIN0000291
|
1650
|
23/06/2023
|
No Such Account
|
8818
|
MH1807010999_201223APB_FTO_328993
|
1807010000NRG24201220230188755
|
A068240151015
|
20/12/2023
|
Youraj Babulal Pawar
|
Youraj Babulal Pawar
|
1807010WL015749
|
00089
|
CBIN0282247
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8819
|
MH1807010999_210623FTO_79131
|
1807010000NRG24210620230046890
|
N062303336087
|
21/06/2023
|
nilesh kishor pawar
|
nilesh kishor pawar
|
1807010WL003697
|
00089
|
CBIN0281972
|
1650
|
23/06/2023
|
Account closed
|
8820
|
MH1807010999_271223FTO_339591
|
1807010000NRG24271220230196928
|
N122301AAFE49
|
27/12/2023
|
harschandra ramkirshna patil
|
harschandra ramkirshna patil
|
1807010WL016290
|
00468
|
UBIN0567566
|
825
|
11/03/2024
|
No Such Account
|
8821
|
MH1807002999_240723FTO_128987
|
1807002000NRG24240720230083375
|
N072302ABFCA5
|
24/07/2023
|
Anjanabai Dawal PAwar
|
Anjanabai Dawal PAwar
|
1807002WL006571
|
1143
|
MAHG0005803
|
1911
|
27/07/2023
|
No Such Account
|
8822
|
MH1807002999_240723FTO_128987
|
1807002000NRG24240720230084510
|
N072302ABFC7C
|
24/07/2023
|
PRAMILA ARJUN BAGUL
|
PRAMILA ARJUN BAGUL
|
1807002WL006689
|
00089
|
CBIN0282284
|
1911
|
27/07/2023
|
Account closed
|
8823
|
MH1807002999_260723FTO_132338
|
1807002000NRG24260720230086070
|
N072302E2103E
|
26/07/2023
|
VASANT GOPICHAND BHOYE
|
VASANT GOPICHAND BHOYE
|
1807002WL006842
|
00089
|
CBIN0281877
|
1638
|
29/07/2023
|
No Such Account
|
8824
|
MH1807002999_260923FTO_216313
|
1807002000NRG24260920230124939
|
N092301A55A0A
|
26/09/2023
|
Dipak Suresh Shinde
|
Dipak Suresh Shinde
|
1807002WL010496
|
00089
|
CBIN0282048
|
1638
|
09/11/2023
|
Account closed
|
8825
|
MH1807002999_280324APB_FTO_450689
|
1807002000NRG24280320240291661
|
A115242589124
|
28/03/2024
|
GIRISH VITHHAL SASALE
|
GIRISH VITHHAL SASALE
|
1807002WL025003
|
1143
|
MAHG0005803
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8826
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295823
|
N04240006C6E2
|
29/03/2024
|
sanjay rama bhamare
|
sanjay rama bhamare
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
8827
|
MH1807009999_190324FTO_430964
|
1807009000NRG24090220240227135
|
N0324016E1A57
|
19/03/2024
|
maya subhash jagdev
|
maya subhash jagdev
|
1807009WL0019368
|
00051
|
MAHB0000349
|
1911
|
24/04/2024
|
Account closed
|
8828
|
MH1807009999_110324APB_FTO_418879
|
1807009000NRG24110320240255009
|
N032400F9ECBC
|
11/03/2024
|
THUNIBAI DONGARSING PAWARA
|
THUNIBAI DONGARSING PAWARA
|
1807009WL022188
|
00045
|
BARB0SHIRPU
|
1638
|
15/03/2024
|
DBFL
|
8829
|
MH1807009999_110324APB_FTO_418879
|
1807009000NRG24110320240255010
|
N032400F9ECBA
|
11/03/2024
|
Dola Dogarsing Pawara
|
Dola Dogarsing Pawara
|
1807009WL022188
|
00415
|
SBIN0002144
|
1638
|
15/03/2024
|
DBFL
|
8830
|
MH1807009999_110324APB_FTO_418879
|
1807009000NRG24110320240255017
|
N032400F9ECB9
|
11/03/2024
|
RAJESH CHANDRASNG PAWARA
|
RAJESH CHANDRASNG PAWARA
|
1807009WL022189
|
00415
|
SBIN0002144
|
1638
|
15/03/2024
|
DBFL
|
8831
|
MH1807009999_120923FTO_197442
|
1807009000NRG24120920230114272
|
N092300AEC214
|
12/09/2023
|
NARSABAI VERSHA PAWARA
|
NARSABAI VERSHA PAWARA
|
1807009WL009471
|
1143
|
MAHG0005802
|
1638
|
09/11/2023
|
No Such Account
|
8832
|
MH1807009999_140623FTO_68413
|
1807009000NRG24140620230040600
|
N062302307F7B
|
14/06/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL003208
|
00089
|
CBIN0281631
|
1638
|
20/06/2023
|
No Such Account
|
8833
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169070
|
N0324016D0953
|
19/03/2024
|
NIRMAL SHIVRAM SHIRSATH
|
NIRMAL SHIVRAM SHIRSATH
|
1807009WL0014131
|
00089
|
CBIN0281631
|
1638
|
24/04/2024
|
Account closed
|
8834
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169075
|
N0324016D0954
|
19/03/2024
|
IDAR RAMASING BHIL
|
IDAR RAMASING BHIL
|
1807009WL0014131
|
00089
|
CBIN0281631
|
1638
|
24/04/2024
|
Account closed
|
8835
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169076
|
N0324016E1A38
|
19/03/2024
|
NASARIN JAVED TELI
|
NASARIN JAVED TELI
|
1807009WL0014132
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Account closed
|
8836
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169177
|
N0324016D0821
|
19/03/2024
|
SANIBAI LALSING PAWARA
|
SANIBAI LALSING PAWARA
|
1807009WL0014148
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Account closed
|
8837
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169178
|
N0324016D082A
|
19/03/2024
|
SUSHILA GOVINDA PAWARA
|
SUSHILA GOVINDA PAWARA
|
1807009WL0014148
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Account closed
|
8838
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169179
|
N0324016D0829
|
19/03/2024
|
SUSHILA GOVINDA PAWARA
|
SUSHILA GOVINDA PAWARA
|
1807009WL0014148
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Account closed
|
8839
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169187
|
N0324016D0959
|
19/03/2024
|
Jayvantabai Gopa Bhil
|
Jayvantabai Gopa Bhil
|
1807009WL0014151
|
00045
|
BARB0SHIRPU
|
1638
|
24/04/2024
|
No Such Account
|
8840
|
MH1807009999_210923FTO_209690
|
1807009000NRG24210920230121434
|
N092301458791
|
21/09/2023
|
RAMLAL DAMDYA BARELA
|
RAMLAL DAMDYA BARELA
|
1807009WL010125
|
00415
|
SBIN0002154
|
1638
|
09/11/2023
|
No Such Account
|
8841
|
MH1807009999_190324FTO_430964
|
1807009000NRG24211120230169560
|
N0324016E1B7D
|
19/03/2024
|
MEHARAJBI KARIM MOMIN
|
MEHARAJBI KARIM MOMIN
|
1807009WL0014227
|
00415
|
SBIN0002154
|
1092
|
24/04/2024
|
Account closed
|
8842
|
MH1807009999_220623FTO_81123
|
1807009000NRG24220620230049400
|
N06230363EB47
|
22/06/2023
|
KAILAS BHIKA SHIRSATH
|
KAILAS BHIKA SHIRSATH
|
1807009WL003832
|
00415
|
SBIN0000482
|
1638
|
26/06/2023
|
No Such Account
|
8843
|
MH1807009999_280623FTO_90866
|
1807009000NRG24280620230057327
|
N06230468F390
|
28/06/2023
|
BHIVA SHANKAR RANDIVE
|
BHIVA SHANKAR RANDIVE
|
1807009WL004389
|
00415
|
SBIN0002154
|
1638
|
07/07/2023
|
No Such Account
|
8844
|
MH1807009999_301123FTO_296375
|
1807009000NRG24301120230172009
|
N112301AAB598
|
30/11/2023
|
MANGAL CHANDAR BHIL
|
MANGAL CHANDAR BHIL
|
1807009WL014437
|
00045
|
BARB0SHIRPU
|
1911
|
24/01/2024
|
No Such Account
|
8845
|
MH1807009999_301123FTO_296375
|
1807009000NRG24301120230172489
|
N112301AAB5C7
|
30/11/2023
|
RUPAM RAVINDRA PATIL
|
RUPAM RAVINDRA PATIL
|
1807009WL014484
|
00089
|
CBIN0281950
|
546
|
24/01/2024
|
No Such Account
|
8846
|
MH1807010999_211223FTO_331045
|
1807010000NRG24211220230191422
|
N122301446602
|
21/12/2023
|
shaligram rajendra sakade
|
shaligram rajendra sakade
|
1807010WL015926
|
00415
|
SBIN0004798
|
1092
|
09/03/2024
|
No Such Account
|
8847
|
MH1807010999_061023FTO_228385
|
1807010000NRG24260920230124777
|
N10230047E3D2
|
06/10/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0010480
|
00089
|
CBIN0281876
|
1375
|
10/11/2023
|
Account closed
|
8848
|
MH1807010999_280224APB_FTO_405743
|
1807010000NRG24270220240238790
|
A115240009474
|
28/02/2024
|
Nanabhau ramsing Girase
|
Nanabhau ramsing Girase
|
1807010WL020777
|
00089
|
CBIN0281361
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8849
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275724
|
N0324017B1BCF
|
21/03/2024
|
Vijaysing Dagesing Girase
|
Vijaysing Dagesing Girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1365
|
21/03/2024
|
DBFL
|
8850
|
MH1807002999_210324FTO_434341
|
1807002000NRG24210320240275725
|
N0324017B1BCE
|
21/03/2024
|
Nikita Yogendrasing Girase
|
Nikita Yogendrasing Girase
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1365
|
21/03/2024
|
DBFL
|
8851
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275739
|
N0324017C0B21
|
21/03/2024
|
NARENDRA POPATSING GIRASE
|
NARENDRA POPATSING GIRASE
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8852
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275747
|
N0324017C0B38
|
21/03/2024
|
mansaram namdev desale
|
mansaram namdev desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8853
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275758
|
N0324017C0B2A
|
21/03/2024
|
dipak chunilal patil
|
dipak chunilal patil
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8854
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275768
|
N0324017C0B1E
|
21/03/2024
|
barku dhondu desale
|
barku dhondu desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8855
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275771
|
N0324017C0B40
|
21/03/2024
|
anita narendra desale
|
anita narendra desale
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8856
|
MH1807002999_230224APB_FTO_400273
|
1807002000NRG24230220240234841
|
A114240839505
|
23/02/2024
|
jijabai pandit chaure
|
jijabai pandit chaure
|
1807002WL020336
|
00089
|
CBIN0281877
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8857
|
MH1807002999_260324FTO_444993
|
1807002000NRG24240320240281488
|
2382268174
|
26/03/2024
|
adikar raghunath patil
|
adikar raghunath patil
|
1807002WL0024171
|
00089
|
CBIN0282048
|
1638
|
31/03/2024
|
Account Closed
|
8858
|
MH1807002999_260324FTO_444993
|
1807002000NRG24240320240281489
|
2382268164
|
26/03/2024
|
Raghunath Chindha Dasnor
|
Raghunath Chindha Dasnor
|
1807002WL0024171
|
00089
|
CBIN0282048
|
1638
|
31/03/2024
|
Account Closed
|
8859
|
MH1807002999_261223APB_FTO_337392
|
1807002000NRG24241220230192883
|
A073240065195
|
26/12/2023
|
sahebrav genda pawar
|
sahebrav genda pawar
|
1807002WL016050
|
00089
|
CBIN0282143
|
1911
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8860
|
MH1807010999_091123APB_FTO_279012
|
1807010000NRG24091120230163667
|
A024240304230
|
09/11/2023
|
HARICHANDRA SUKLAL BORSE
|
HARICHANDRA SUKLAL BORSE
|
1807010WL013680
|
00415
|
SBIN0000291
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8861
|
MH1807010999_091123FTO_278964
|
1807010000NRG24091120230164615
|
N112300E6B934
|
09/11/2023
|
Umakant bhaidas bagal
|
Umakant bhaidas bagal
|
1807010WL013776
|
00415
|
SBIN0007779
|
1092
|
24/01/2024
|
No Such Account
|
8862
|
MH1807010999_101023FTO_232824
|
1807010000NRG24101020230135557
|
N1023008F8799
|
10/10/2023
|
DEVIDAS DULA DESLE
|
DEVIDAS DULA DESLE
|
1807010WL011439
|
00089
|
CBIN0281972
|
1100
|
10/11/2023
|
No Such Account
|
8863
|
MH1807010999_130723FTO_113104
|
1807010000NRG24120720230073236
|
N0723017396FF
|
13/07/2023
|
yogesh Pralhad Bagul
|
yogesh Pralhad Bagul
|
1807010WL005658
|
00415
|
SBIN0002151
|
1638
|
18/07/2023
|
No Such Account
|
8864
|
MH1807010999_140923FTO_201324
|
1807010000NRG24140920230116525
|
N092300CA5EC5
|
14/09/2023
|
Umakant bhaidas bagal
|
Umakant bhaidas bagal
|
1807010WL009679
|
00415
|
SBIN0007779
|
1650
|
09/11/2023
|
No Such Account
|
8865
|
MH1807010999_140923FTO_201324
|
1807010000NRG24140920230116553
|
N092300CA5ECA
|
14/09/2023
|
Rajendra Chintaman Bagal
|
Rajendra Chintaman Bagal
|
1807010WL009679
|
00415
|
SBIN0007779
|
1650
|
09/11/2023
|
No Such Account
|
8866
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212537
|
N0124016049FC
|
18/01/2024
|
ASHABAI ASHOK GIRASE
|
ASHABAI ASHOK GIRASE
|
1807010WL017781
|
00089
|
CBIN0281363
|
1650
|
27/01/2024
|
DBFL
|
8867
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212552
|
N0124016049FB
|
18/01/2024
|
VIjay Lotansing Girase
|
VIjay Lotansing Girase
|
1807010WL017782
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
8868
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212559
|
N01240162C08C
|
18/01/2024
|
Bhimsing Pratapsing Girase
|
Bhimsing Pratapsing Girase
|
1807010WL017782
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
8869
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212565
|
N01240162C08E
|
18/01/2024
|
Gotu Vithhal Girase
|
Gotu Vithhal Girase
|
1807010WL017782
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
8870
|
MH1807009999_051223FTO_302907
|
1807009000NRG24051220230176267
|
N122300373DCA
|
05/12/2023
|
ganesh anna koli
|
ganesh anna koli
|
1807009WL014770
|
00045
|
BARB0SHIRPU
|
1638
|
31/01/2024
|
A/c Blocked or Frozen
|
8871
|
MH1807009999_070324APB_FTO_416256
|
1807009000NRG24070320240251529
|
A115241079041
|
07/03/2024
|
CHETANA PRAVINSING GIRASE
|
CHETANA PRAVINSING GIRASE
|
1807009WL021892
|
1143
|
MAHG0005802
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8872
|
MH1807009999_280823FTO_178325
|
1807009000NRG24070720230067792
|
4948461314
|
28/08/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1638
|
29/08/2023
|
No Such Account
|
8873
|
MH1807009999_130723FTO_113944
|
1807009000NRG24130720230075384
|
N0723017CA474
|
13/07/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL005817
|
00691
|
IPOS0000001
|
1638
|
18/07/2023
|
No Such Account
|
8874
|
MH1807009999_131223FTO_317189
|
1807009000NRG24131220230183213
|
N122300BB7E64
|
13/12/2023
|
PUSHPABAI VILAS PATIL
|
PUSHPABAI VILAS PATIL
|
1807009WL015313
|
00051
|
MAHB0000777
|
1638
|
01/03/2024
|
Account closed
|
8875
|
MH1807009999_051223FTO_302907
|
1807009000NRG24051220230176160
|
N122300373DDA
|
05/12/2023
|
KUNAL SANTOSH PATIL
|
KUNAL SANTOSH PATIL
|
1807009WL014768
|
00089
|
CBIN0281950
|
1092
|
31/01/2024
|
No Such Account
|
8876
|
MH1807009999_051223FTO_302907
|
1807009000NRG24051220230176161
|
N122300373DDB
|
05/12/2023
|
NILESH SANTOSH PATIL
|
NILESH SANTOSH PATIL
|
1807009WL014768
|
00089
|
CBIN0281950
|
1092
|
31/01/2024
|
No Such Account
|
8877
|
MH1807009999_051223FTO_302907
|
1807009000NRG24051220230176163
|
N122300373DD4
|
05/12/2023
|
ANUSAYA LOTAN MARATHE
|
ANUSAYA LOTAN MARATHE
|
1807009WL014768
|
00089
|
CBIN0281950
|
1092
|
31/01/2024
|
No Such Account
|
8878
|
MH1807009999_060623FTO_55532
|
1807009000NRG24060620230026811
|
N062300B7AE4F
|
06/06/2023
|
SARUBAI PARASHARAM BHIL
|
SARUBAI PARASHARAM BHIL
|
1807009WL002214
|
00045
|
BARB0SHIRPU
|
1638
|
09/06/2023
|
No Such Account
|
8879
|
MH1807009999_060723FTO_103623
|
1807009000NRG24060720230066445
|
N072300ABDFC6
|
06/07/2023
|
SHARAD GIRDHAR PAWARA
|
SHARAD GIRDHAR PAWARA
|
1807009WL005026
|
00415
|
SBIN0000482
|
1638
|
11/07/2023
|
No Such Account
|
8880
|
MH1807009999_130623APB_FTO_66048
|
1807009000NRG24130620230037585
|
A166230082870
|
13/06/2023
|
JAYDEV SUDAM AHIRE
|
JAYDEV SUDAM AHIRE
|
1807009WL002998
|
00089
|
CBIN0281950
|
1638
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8881
|
MH1807009999_130723FTO_113944
|
1807009000NRG24130720230075535
|
N0723017CA45A
|
13/07/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL005822
|
00089
|
CBIN0284585
|
1638
|
18/07/2023
|
No Such Account
|
8882
|
MH1807009999_170723FTO_118127
|
1807009000NRG24170720230077875
|
N072301D2629B
|
17/07/2023
|
Gangubai Lakdu Nagale
|
Gangubai Lakdu Nagale
|
1807009WL006088
|
00089
|
CBIN0281950
|
1638
|
21/07/2023
|
Account closed
|
8883
|
MH1807009999_181223FTO_324382
|
1807009000NRG24181220230186797
|
N122301055999
|
18/12/2023
|
MEHARAJBI KARIM MOMIN
|
MEHARAJBI KARIM MOMIN
|
1807009WL015633
|
00415
|
SBIN0002154
|
1638
|
08/03/2024
|
Account closed
|
8884
|
MH1807009999_220623FTO_81272
|
1807009000NRG24220620230049506
|
N06230369668C
|
22/06/2023
|
SURESH DALPAT RAJPUT
|
SURESH DALPAT RAJPUT
|
1807009WL003837
|
00691
|
IPOS0000001
|
1375
|
26/06/2023
|
No Such Account
|
8885
|
MH1807009999_231023FTO_252207
|
1807009000NRG24231020230147514
|
N10230176E30A
|
23/10/2023
|
DINESH CHAMPALA PAWRA
|
DINESH CHAMPALA PAWRA
|
1807009WL012448
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
No Such Account
|
8886
|
MH1807009999_240523FTO_38141
|
1807009000NRG24240520230012839
|
N052302F8C251
|
24/05/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL001156
|
00691
|
IPOS0000001
|
1092
|
26/05/2023
|
No Such Account
|
8887
|
MH1807009999_240523FTO_38141
|
1807009000NRG24240520230012852
|
N052302F8C24D
|
24/05/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL001156
|
00691
|
IPOS0000001
|
1092
|
26/05/2023
|
No Such Account
|
8888
|
MH1807009999_280623APB_FTO_91405
|
1807009000NRG24280620230057551
|
A185230131137
|
28/06/2023
|
SUJATA BHIKA KARANKAL
|
SUJATA BHIKA KARANKAL
|
1807009WL004402
|
00415
|
SBIN0002154
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8889
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260631
|
N032401093935
|
14/03/2024
|
Yogita Yogesh Wagh
|
Yogita Yogesh Wagh
|
1807002WL022678
|
00468
|
UBIN0566594
|
1638
|
16/03/2024
|
DBFL
|
8890
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260640
|
N032401093934
|
14/03/2024
|
Ganesh NArayan Mali
|
Ganesh NArayan Mali
|
1807002WL022679
|
00468
|
UBIN0556742
|
1638
|
16/03/2024
|
DBFL
|
8891
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260649
|
N0324010A10C1
|
14/03/2024
|
gokul mali
|
gokul mali
|
1807002WL022679
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
8892
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260652
|
N0324010A0FAD
|
14/03/2024
|
kailas shenpadu mali
|
kailas shenpadu mali
|
1807002WL022679
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
8893
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260741
|
N032401093933
|
14/03/2024
|
Pravin Jaysing Rajput
|
Pravin Jaysing Rajput
|
1807002WL022681
|
00468
|
UBIN0556742
|
1638
|
16/03/2024
|
DBFL
|
8894
|
MH1807009999_301123FTO_296375
|
1807009000NRG24301120230172495
|
N112301AAB5C9
|
30/11/2023
|
SUDHAKAR SHRAVAN PATIL
|
SUDHAKAR SHRAVAN PATIL
|
1807009WL014484
|
00089
|
CBIN0281950
|
546
|
24/01/2024
|
No Such Account
|
8895
|
MH1807009999_301123FTO_296375
|
1807009000NRG24301120230172504
|
N112301AAB5CA
|
30/11/2023
|
KUNAL SANTOSH PATIL
|
KUNAL SANTOSH PATIL
|
1807009WL014484
|
00089
|
CBIN0281950
|
546
|
24/01/2024
|
No Such Account
|
8896
|
MH1807009999_190324FTO_430964
|
1807009000NRG24301120230172568
|
N0324016E1A44
|
19/03/2024
|
RAMESH BHAGVAN MALI
|
RAMESH BHAGVAN MALI
|
1807009WL0014491
|
00089
|
CBIN0284585
|
1638
|
24/04/2024
|
No Such Account
|
8897
|
MH1807009999_120923FTO_197442
|
1807009010NRG24120920230114209
|
N092300AEC1E8
|
12/09/2023
|
MANGILAL RAYMAL PAWARA
|
MANGILAL RAYMAL PAWARA
|
1807009WL009462
|
00045
|
BARB0SHIRPU
|
1536
|
09/11/2023
|
A/c Blocked or Frozen
|
8898
|
MH1807009999_180823FTO_165534
|
1807009069NRG23120520230191811
|
N08230166304C
|
18/08/2023
|
Hirabai Vikram Mandlik
|
Hirabai Vikram Mandlik
|
1807009WL0021143
|
00045
|
BARB0SHIRPU
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
8899
|
MH1807009999_180823FTO_165534
|
1807009069NRG23120520230191813
|
N082301663072
|
18/08/2023
|
Dada Barku Bhil
|
Dada Barku Bhil
|
1807009WL0021143
|
00415
|
SBIN0002154
|
1536
|
12/09/2023
|
Account closed
|
8900
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275819
|
N0324017A78C8
|
21/03/2024
|
Mangala Shantilal Desale
|
Mangala Shantilal Desale
|
1807002WL0023704
|
00089
|
CBIN0281752
|
1638
|
21/03/2024
|
DBFL
|
8901
|
MH1807002999_210324FTO_434346
|
1807002000NRG24210320240275830
|
N0324017A795F
|
21/03/2024
|
shobha lotan thakre
|
shobha lotan thakre
|
1807002WL0023707
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
8902
|
MH1807002999_260324FTO_444967
|
1807002000NRG24260320240285415
|
2384220134
|
26/03/2024
|
ravindra bhika bhamre
|
ravindra bhika bhamre
|
1807002WL0024391
|
00089
|
CBIN0281674
|
1365
|
31/03/2024
|
Account Closed
|
8903
|
MH1807002999_280324APB_FTO_450284
|
1807002000NRG24280320240290503
|
A115241935862
|
28/03/2024
|
Chotiram Maharu Survashi
|
Chotiram Maharu Survashi
|
1807002WL024922
|
00089
|
CBIN0282048
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8904
|
MH1807002999_281123FTO_293804
|
1807002000NRG24281120230170701
|
N1123018BC62D
|
28/11/2023
|
CHHAYA VILAS DESALE
|
CHHAYA VILAS DESALE
|
1807002WL014364
|
00415
|
SBIN0003846
|
1638
|
24/01/2024
|
Account closed
|
8905
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295837
|
N04240006C6DD
|
29/03/2024
|
suresh shrawan sagar
|
suresh shrawan sagar
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
8906
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295844
|
N04240006C6BF
|
29/03/2024
|
archana jitendra bhamre
|
archana jitendra bhamre
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
8907
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295846
|
N04240006C708
|
29/03/2024
|
ganesh madhavrav pawar
|
ganesh madhavrav pawar
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
8908
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295848
|
N04240006C6DB
|
29/03/2024
|
yogesh jibhau ahire
|
yogesh jibhau ahire
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
8909
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295874
|
N04240006C6C5
|
29/03/2024
|
dagdu kashiram bagul
|
dagdu kashiram bagul
|
1807002WL025356
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
8910
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295875
|
N04240006C6EE
|
29/03/2024
|
bhimrao dagdu bagul
|
bhimrao dagdu bagul
|
1807002WL025356
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
8911
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295881
|
N04240006C6FB
|
29/03/2024
|
himmat pundlik patil
|
himmat pundlik patil
|
1807002WL025356
|
1143
|
MAHG0005803
|
1638
|
02/04/2024
|
DBFL
|
8912
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295882
|
N04240006C6E7
|
29/03/2024
|
Mangalbai Himmat Bhamare
|
Mangalbai Himmat Bhamare
|
1807002WL025356
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
8913
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295929
|
N04240006C6D6
|
29/03/2024
|
dipali jagdish bhamaer
|
dipali jagdish bhamaer
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
8914
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296021
|
N04240006C6DA
|
29/03/2024
|
chaitram baliram nerkar
|
chaitram baliram nerkar
|
1807002WL025362
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
8915
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296036
|
N04240006C6F9
|
29/03/2024
|
Vaishali Mahendra Nerkar
|
Vaishali Mahendra Nerkar
|
1807002WL025362
|
00468
|
UBIN0566594
|
1638
|
02/04/2024
|
DBFL
|
8916
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296095
|
N04240006C6DC
|
29/03/2024
|
rakesh sukdev malich
|
rakesh sukdev malich
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
8917
|
MH1807002999_301023APB_FTO_262366
|
1807002000NRG24301020230154811
|
A314230364248
|
30/10/2023
|
Vikas Bhimsing Dabhade
|
Vikas Bhimsing Dabhade
|
1807002WL013002
|
00045
|
BARB0DBVARW
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8918
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265435
|
N0324016581CD
|
18/03/2024
|
maribai shrawan gaikwad
|
maribai shrawan gaikwad
|
1807002035WL023060
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
8919
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265440
|
N03240165832D
|
18/03/2024
|
thegu bhurya bagul
|
thegu bhurya bagul
|
1807002035WL023060
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
8920
|
MH1807010999_290124APB_FTO_372632
|
1807010000NRG24290120240220197
|
N01240198AAE2
|
29/01/2024
|
CHANDRKLAL ASHOK PATIL
|
CHANDRKLAL ASHOK PATIL
|
1807010WL018660
|
00468
|
UBIN0567566
|
1638
|
30/01/2024
|
DBFL
|
8921
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265098
|
N0324014524F4
|
18/03/2024
|
KHANDU HARI BHAMARE
|
KHANDU HARI BHAMARE
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1365
|
19/03/2024
|
DBFL
|
8922
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265111
|
N0324014634F4
|
18/03/2024
|
jibhau baraku bhamare
|
jibhau baraku bhamare
|
1807002WL0023052
|
00045
|
BARB0DBSAKR
|
1365
|
19/03/2024
|
DBFL
|
8923
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265138
|
N0324014634F5
|
18/03/2024
|
Milind Nimba Bhamare
|
Milind Nimba Bhamare
|
1807002WL0023053
|
00048
|
BKID0000827
|
1638
|
19/03/2024
|
DBFL
|
8924
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265141
|
N032401452460
|
18/03/2024
|
girish devidas bhamre
|
girish devidas bhamre
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
8925
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265142
|
N03240145245B
|
18/03/2024
|
bhimrav rajaram gokhale
|
bhimrav rajaram gokhale
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
8926
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265149
|
N0324014634FA
|
18/03/2024
|
ashok bhatu marathe
|
ashok bhatu marathe
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
8927
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265150
|
N03240145246F
|
18/03/2024
|
Hirabai Ashok Bachav
|
Hirabai Ashok Bachav
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
8928
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265159
|
N0324014524E6
|
18/03/2024
|
anita rajendra sonawane
|
anita rajendra sonawane
|
1807002WL0023053
|
00415
|
SBIN0002174
|
1638
|
19/03/2024
|
DBFL
|
8929
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265163
|
N032401452465
|
18/03/2024
|
dhirajkumar vikram kakuste
|
dhirajkumar vikram kakuste
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
8930
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265343
|
N0324014524F2
|
18/03/2024
|
Sunita Dilip Malache
|
Sunita Dilip Malache
|
1807002WL0023056
|
00051
|
MAHB0001044
|
1638
|
19/03/2024
|
DBFL
|
8931
|
MH1807002999_170823FTO_165229
|
1807002000NRG24170820230099163
|
N0823015C97DE
|
17/08/2023
|
eknath santosh bagale
|
eknath santosh bagale
|
1807002WL008151
|
00415
|
SBIN0003846
|
1638
|
12/09/2023
|
Account closed
|
8932
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266605
|
N03240163BCF8
|
18/03/2024
|
DADABHAI RUPACHAND PATIL
|
DADABHAI RUPACHAND PATIL
|
1807002WL023183
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8933
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266606
|
N032401630E16
|
18/03/2024
|
MINA DADABHAI SAVALE
|
MINA DADABHAI SAVALE
|
1807002WL023183
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8934
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266754
|
N032401630D9C
|
18/03/2024
|
Husenkha Latifkha pathan
|
Husenkha Latifkha pathan
|
1807002WL023208
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8935
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266772
|
N032401630D9B
|
18/03/2024
|
MOTILAL SUDAM MAHALE
|
MOTILAL SUDAM MAHALE
|
1807002WL023210
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8936
|
MH1807002999_231023APB_FTO_252482
|
1807002000NRG24231020230148190
|
A314230554564
|
23/10/2023
|
Vikas Bhimsing Dabhade
|
Vikas Bhimsing Dabhade
|
1807002WL012498
|
00045
|
BARB0DBVARW
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8937
|
MH1807002999_270623FTO_88578
|
1807002000NRG24260620230050970
|
N06230453AAA9
|
27/06/2023
|
Suman Ukha Malche
|
Suman Ukha Malche
|
1807002WL003958
|
00089
|
CBIN0281877
|
1638
|
04/07/2023
|
Account closed
|
8938
|
MH1807002999_270623FTO_88578
|
1807002000NRG24260620230052029
|
N06230453AAE8
|
27/06/2023
|
nilabai gangadhar ahirrao
|
nilabai gangadhar ahirrao
|
1807002WL004056
|
00415
|
SBIN0003846
|
1638
|
04/07/2023
|
Account closed
|
8939
|
MH1807002999_270623FTO_88578
|
1807002000NRG24260620230052356
|
N06230453AA83
|
27/06/2023
|
Ranjanabai dilip bhil
|
Ranjanabai dilip bhil
|
1807002WL004079
|
00089
|
CBIN0281875
|
1911
|
04/07/2023
|
No Such Account
|
8940
|
MH1807002999_280324APB_FTO_450723
|
1807002000NRG24280320240291759
|
A115242215268
|
28/03/2024
|
Vinod Prakash Bedse
|
Vinod Prakash Bedse
|
1807002WL025007
|
1143
|
MAHG0005803
|
1638
|
24/04/2024
|
Account closed
|
8941
|
MH1807002999_281123APB_FTO_293869
|
1807002000NRG24281120230171396
|
A024240306122
|
28/11/2023
|
Vikas Bhimsing Dabhade
|
Vikas Bhimsing Dabhade
|
1807002WL014393
|
00045
|
BARB0DBVARW
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8942
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261524
|
N0324010AD065
|
14/03/2024
|
ANURADHA VINOD THORAT
|
ANURADHA VINOD THORAT
|
1807002WL022727
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8943
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261532
|
N0324010AD067
|
14/03/2024
|
sangitabai shantilal thorat
|
sangitabai shantilal thorat
|
1807002WL022727
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
8944
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261734
|
N0324010ACE1D
|
14/03/2024
|
dhodya bhatadya mavachi
|
dhodya bhatadya mavachi
|
1807002WL022747
|
00468
|
UBIN0532428
|
1638
|
16/03/2024
|
DBFL
|
8945
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261735
|
N0324010AD08F
|
14/03/2024
|
MIRUBAI DHEDYA MAVCHI
|
MIRUBAI DHEDYA MAVCHI
|
1807002WL022747
|
00468
|
UBIN0548260
|
1638
|
16/03/2024
|
DBFL
|
8946
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212571
|
N0124016049FD
|
18/01/2024
|
Dipali Samadhan Bagul
|
Dipali Samadhan Bagul
|
1807010WL017782
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
8947
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212587
|
N01240162C091
|
18/01/2024
|
MANGALBAI DHONDU GIRASE
|
MANGALBAI DHONDU GIRASE
|
1807010WL017782
|
00089
|
CBIN0281363
|
1650
|
27/01/2024
|
DBFL
|
8948
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240213888
|
N012401604A8E
|
18/01/2024
|
Yogesh Gokul Bagale
|
Yogesh Gokul Bagale
|
1807010WL017910
|
00051
|
MAHB0001653
|
1638
|
27/01/2024
|
DBFL
|
8949
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240213894
|
N0124016049F9
|
18/01/2024
|
Mahendra Suresh Badgujar
|
Mahendra Suresh Badgujar
|
1807010WL017910
|
00051
|
MAHB0001653
|
1638
|
27/01/2024
|
DBFL
|
8950
|
MH1807010999_180923APB_FTO_205425
|
1807010000NRG24180920230117558
|
A314230469470
|
18/09/2023
|
Vatsalabai Bhaskar Patil
|
Vatsalabai Bhaskar Patil
|
1807010WL009757
|
00415
|
SBIN0000291
|
1100
|
10/11/2023
|
A/c Blocked or Frozen
|
8951
|
MH1807010999_211223FTO_331045
|
1807010000NRG24211220230190627
|
N12230144656D
|
21/12/2023
|
rakesh ramesh koli
|
rakesh ramesh koli
|
1807010WL015851
|
00051
|
MAHB0000651
|
1638
|
09/03/2024
|
No Such Account
|
8952
|
MH1807010999_211223FTO_331045
|
1807010000NRG24211220230190803
|
N122301446567
|
21/12/2023
|
AASHABAI SITARAM KUWAR
|
AASHABAI SITARAM KUWAR
|
1807010WL015865
|
00089
|
CBIN0282247
|
1638
|
09/03/2024
|
Account closed
|
8953
|
MH1807010999_260623APB_FTO_85460
|
1807010000NRG24220620230048942
|
A182230023640
|
26/06/2023
|
DAMOTABAI SAKARAM KOLI
|
DAMOTABAI SAKARAM KOLI
|
1807010WL003800
|
00354
|
PUNB0134800
|
1652
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8954
|
MH1807010999_230523APB_FTO_36750
|
1807010000NRG24230520230011566
|
A145230168638
|
23/05/2023
|
NAGAESH KUTIK AKHADE
|
NAGAESH KUTIK AKHADE
|
1807010WL001057
|
00089
|
CBIN0282247
|
1638
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8955
|
MH1807010999_280224APB_FTO_405743
|
1807010000NRG24270220240238067
|
A115240009422
|
28/02/2024
|
MAHENDRASING GOVINDSING GIRASE
|
MAHENDRASING GOVINDSING GIRASE
|
1807010WL020694
|
00051
|
MAHB0001653
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8956
|
MH1807010999_280224APB_FTO_405743
|
1807010000NRG24270220240238068
|
A115240011168
|
28/02/2024
|
Devendrasing Govindasing Girase
|
Devendrasing Govindasing Girase
|
1807010WL020694
|
00051
|
MAHB0001653
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8957
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275808
|
N0324017C0B23
|
21/03/2024
|
manlarnabai bhagvan chawan
|
manlarnabai bhagvan chawan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8958
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275809
|
N0324017C0CD4
|
21/03/2024
|
ganesh bhagvan chawan
|
ganesh bhagvan chawan
|
1807002WL0023704
|
00415
|
SBIN0003846
|
1638
|
21/03/2024
|
DBFL
|
8959
|
MH1807009999_251023FTO_254375
|
1807009000NRG24171020230141547
|
N10230188CF85
|
25/10/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL0011930
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
No Such Account
|
8960
|
MH1807009999_201123FTO_287231
|
1807009000NRG24201120230169348
|
N112301145815
|
20/11/2023
|
Lahu Babu Bhil
|
Lahu Babu Bhil
|
1807009WL014193
|
00415
|
SBIN0000482
|
1365
|
24/01/2024
|
No Such Account
|
8961
|
MH1807009999_220224APB_FTO_398373
|
1807009000NRG24210220240233593
|
A114240554393
|
22/02/2024
|
RAJESH KANTILAL PAWARA
|
RAJESH KANTILAL PAWARA
|
1807009WL020172
|
00089
|
CBIN0281953
|
1638
|
23/04/2024
|
Participant not mapped to the product
|
8962
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122384
|
N10230188CF4C
|
25/10/2023
|
Aapsing Devram Pawara
|
Aapsing Devram Pawara
|
1807009WL0010235
|
00089
|
CBIN0281950
|
1911
|
10/11/2023
|
No Such Account
|
8963
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122386
|
N10230188CF55
|
25/10/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL0010235
|
00089
|
CBIN0281950
|
1911
|
10/11/2023
|
No Such Account
|
8964
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122419
|
N10230188D001
|
25/10/2023
|
BHIVA SHANKAR RANDIVE
|
BHIVA SHANKAR RANDIVE
|
1807009WL0010243
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
8965
|
MH1807009999_260423APB_FTO_18299
|
1807009000NRG24260420230009227
|
A131230220287
|
26/04/2023
|
jagdish narsing bhil
|
jagdish narsing bhil
|
1807009WL000817
|
00089
|
CBIN0281950
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8966
|
MH1807009999_260423APB_FTO_18299
|
1807009000NRG24260420230009228
|
A131230220289
|
26/04/2023
|
lakshmi jagdish bhil
|
lakshmi jagdish bhil
|
1807009WL000817
|
00089
|
CBIN0281950
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8967
|
MH1807009999_251023FTO_254375
|
1807009000NRG24260920230125435
|
N10230188CFC3
|
25/10/2023
|
RATILAL SUKLAL PAWARA
|
RATILAL SUKLAL PAWARA
|
1807009WL0010541
|
00415
|
SBIN0000482
|
1638
|
10/11/2023
|
No Such Account
|
8968
|
MH1807009999_251023FTO_254375
|
1807009000NRG24260920230125436
|
N10230188CFB1
|
25/10/2023
|
TENDUBAI RAYSING PAWARA
|
TENDUBAI RAYSING PAWARA
|
1807009WL0010542
|
00415
|
SBIN0000482
|
1638
|
10/11/2023
|
No Such Account
|
8969
|
MH1807009999_261023APB_FTO_256942
|
1807009000NRG24261020230151366
|
A313230371031
|
26/10/2023
|
CHOTU OMKAR SHINDHE
|
CHOTU OMKAR SHINDHE
|
1807009WL012732
|
00089
|
CBIN0281953
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
MH1807009999_251023FTO_254375
|
1807009000NRG24270720230086705
|
N10230188CF61
|
25/10/2023
|
Jagan Devchand Nagarale
|
Jagan Devchand Nagarale
|
1807009WL0006894
|
00089
|
CBIN0281950
|
1638
|
10/11/2023
|
No Such Account
|
8971
|
MH1807009999_280623APB_FTO_89962
|
1807009000NRG24280620230055158
|
A185230102887
|
28/06/2023
|
KASTURABAI KAYSING BHIL
|
KASTURABAI KAYSING BHIL
|
1807009WL004294
|
00089
|
CBIN0281953
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
MH1807009999_280623FTO_89957
|
1807009000NRG24280620230055163
|
N06230468F31C
|
28/06/2023
|
NASARIN JAVED TELI
|
NASARIN JAVED TELI
|
1807009WL004294
|
00089
|
CBIN0281953
|
1638
|
07/07/2023
|
Account closed
|
8973
|
MH1807009999_280623APB_FTO_89962
|
1807009000NRG24280620230055296
|
A185230102962
|
28/06/2023
|
UNDRYAABAI GOTIRAM PAWARA
|
UNDRYAABAI GOTIRAM PAWARA
|
1807009WL004309
|
00468
|
UBIN0556734
|
1650
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8974
|
MH1807009999_280623FTO_89957
|
1807009000NRG24280620230055337
|
N06230468F306
|
28/06/2023
|
ANUBAI SHALIK SHIRSATH
|
ANUBAI SHALIK SHIRSATH
|
1807009WL004312
|
00089
|
CBIN0281631
|
1638
|
07/07/2023
|
No Such Account
|
8975
|
MH1807009999_280623FTO_89957
|
1807009000NRG24280620230055339
|
N06230468F326
|
28/06/2023
|
SHIVAJI BHAGA SHIRASATH
|
SHIVAJI BHAGA SHIRASATH
|
1807009WL004312
|
00415
|
SBIN0002154
|
1638
|
07/07/2023
|
Account closed
|
8976
|
MH1807009999_280623FTO_90378
|
1807009000NRG24280620230056102
|
2860238833
|
28/06/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL004349
|
00691
|
IPOS0000001
|
1638
|
30/06/2023
|
No Such Account
|
8977
|
MH1807009999_300523APB_FTO_46204
|
1807009000NRG24300520230017413
|
A152230113820
|
30/05/2023
|
GULAB JATAN PATIL
|
GULAB JATAN PATIL
|
1807009WL001511
|
00089
|
CBIN0281950
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8978
|
MH1807009999_300523APB_FTO_46204
|
1807009000NRG24300520230017424
|
A152230113851
|
30/05/2023
|
RAMESH ONKAR PATIL
|
RAMESH ONKAR PATIL
|
1807009WL001511
|
00089
|
CBIN0281950
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8979
|
MH1807009999_310124APB_FTO_375407
|
1807009000NRG24310120240221563
|
9908856536
|
31/01/2024
|
BHATU JORSING CHAVHAN
|
BHATU JORSING CHAVHAN
|
1807009WL018809
|
00415
|
SBIN0002154
|
1365
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8980
|
MH1807002999_250823FTO_176456
|
1807002000NRG24250820230103845
|
N082301FBB843
|
25/08/2023
|
Dayaram Popat Rathod
|
Dayaram Popat Rathod
|
1807002WL008581
|
00089
|
CBIN0281877
|
1638
|
15/09/2023
|
No Such Account
|
8981
|
MH1807002999_260324APB_FTO_444770
|
1807002000NRG24260320240283201
|
A115242494541
|
26/03/2024
|
Mahesh Daulat Thakare
|
Mahesh Daulat Thakare
|
1807002WL024293
|
00089
|
CBIN0281875
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8982
|
MH1807002999_260324APB_FTO_444810
|
1807002000NRG24260320240283562
|
A115242469267
|
26/03/2024
|
Surekah Suresh Nikam
|
Surekah Suresh Nikam
|
1807002WL024320
|
00051
|
MAHB0000898
|
1638
|
24/04/2024
|
Account closed
|
8983
|
MH1807002999_261223APB_FTO_337392
|
1807002000NRG24261220230193414
|
A073240065182
|
26/12/2023
|
DARBARSING NIMBA MAHALE
|
DARBARSING NIMBA MAHALE
|
1807002WL016100
|
00415
|
SBIN0011646
|
1638
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8984
|
MH1807002999_270723FTO_134370
|
1807002000NRG24270720230086951
|
N072302F42DF7
|
27/07/2023
|
Bhatu Motiram Thorat
|
Bhatu Motiram Thorat
|
1807002WL006926
|
00415
|
SBIN0003846
|
1638
|
02/08/2023
|
No Such Account
|
8985
|
MH1807002999_280324APB_FTO_450731
|
1807002000NRG24280320240293353
|
A115242208832
|
28/03/2024
|
RATANABAI PRABHAKAR JADHAV
|
RATANABAI PRABHAKAR JADHAV
|
1807002WL025126
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8986
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24290120240220342
|
N012401ACA457
|
30/01/2024
|
KRUSHNA SOMA PADMOR
|
KRUSHNA SOMA PADMOR
|
1807002WL018685
|
00089
|
CBIN0282048
|
1638
|
31/01/2024
|
DBFL
|
8987
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24290120240220345
|
N012401ACA441
|
30/01/2024
|
Chetan Krushna PAdmor
|
Chetan Krushna PAdmor
|
1807002WL018685
|
00089
|
CBIN0282048
|
1638
|
31/01/2024
|
DBFL
|
8988
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24290120240220394
|
N012401ACA432
|
30/01/2024
|
YEDBAI NANA PADMOR
|
YEDBAI NANA PADMOR
|
1807002WL018690
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
8989
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296175
|
N04240006C5AB
|
29/03/2024
|
ramkurshna raghunath sonawane
|
ramkurshna raghunath sonawane
|
1807002WL025371
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
8990
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261784
|
N0324010AD04F
|
14/03/2024
|
shanu raksh mavche
|
shanu raksh mavche
|
1807002WL022751
|
00468
|
UBIN0532428
|
1638
|
16/03/2024
|
DBFL
|
8991
|
MH1807002999_140324APB_FTO_424471
|
1807002000NRG24140320240261843
|
N0324010ACE1A
|
14/03/2024
|
VISHAL BHARAT MAVALI
|
VISHAL BHARAT MAVALI
|
1807002WL022757
|
00415
|
SBIN0011154
|
1638
|
16/03/2024
|
DBFL
|
8992
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240262939
|
N03240164B8FC
|
15/03/2024
|
SUNITA RAMA VHATKAR
|
SUNITA RAMA VHATKAR
|
1807002WL022836
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8993
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263007
|
N03240164A97A
|
15/03/2024
|
Kesu bhika gayakawad
|
Kesu bhika gayakawad
|
1807002WL022841
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8994
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263008
|
N032401631020
|
15/03/2024
|
Nagesh Keshu Gaikwad
|
Nagesh Keshu Gaikwad
|
1807002WL022841
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
8995
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263010
|
N03240164A8ED
|
15/03/2024
|
SHANTA KAILAS MALACHE
|
SHANTA KAILAS MALACHE
|
1807002WL022841
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
8996
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263029
|
N03240164BB5F
|
15/03/2024
|
vaishali devidas deore
|
vaishali devidas deore
|
1807002WL022843
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
8997
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263036
|
N03240164B8FB
|
15/03/2024
|
LAxman Vishanu Mahale
|
LAxman Vishanu Mahale
|
1807002WL022843
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8998
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263039
|
N03240164BA22
|
15/03/2024
|
Bhushan Shamrao Savale
|
Bhushan Shamrao Savale
|
1807002WL022843
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
8999
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263041
|
N03240164AA21
|
15/03/2024
|
Yashoda DAttatry Bhadane
|
Yashoda DAttatry Bhadane
|
1807002WL022844
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
9000
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263109
|
N03240164BB75
|
15/03/2024
|
aanjanabai aananda patil
|
aanjanabai aananda patil
|
1807002WL022853
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9001
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263210
|
N03240164A974
|
15/03/2024
|
Gotiram Jejiram Gaykwad
|
Gotiram Jejiram Gaykwad
|
1807002WL022865
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
9002
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263220
|
N03240164A8E8
|
15/03/2024
|
Pandit Namdev Surywanshi
|
Pandit Namdev Surywanshi
|
1807002WL022866
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9003
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263222
|
N03240164A987
|
15/03/2024
|
Bharati MAdhukar Surywanshi
|
Bharati MAdhukar Surywanshi
|
1807002WL022866
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9004
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263289
|
N03240164A96C
|
15/03/2024
|
chunilal hari beldar
|
chunilal hari beldar
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9005
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263296
|
N032401631024
|
15/03/2024
|
Kashinath Ukha Jadhav
|
Kashinath Ukha Jadhav
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9006
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263306
|
N03240164A900
|
15/03/2024
|
yuvraj sahebrao borse
|
yuvraj sahebrao borse
|
1807002WL022872
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9007
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263398
|
N03240164A8EE
|
15/03/2024
|
MIRABAI SUPADU SONAWANE
|
MIRABAI SUPADU SONAWANE
|
1807002WL022885
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
9008
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263511
|
N03240164BB68
|
15/03/2024
|
Ravindra Damu PAtil
|
Ravindra Damu PAtil
|
1807002WL022900
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9009
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263519
|
N03240164BA2B
|
15/03/2024
|
KAlyani Yogeshwar Khandekar
|
KAlyani Yogeshwar Khandekar
|
1807002WL022900
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9010
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263525
|
N0324015FFA35
|
15/03/2024
|
damu pandu patil
|
damu pandu patil
|
1807002WL022900
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9011
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263581
|
N03240164B8F6
|
15/03/2024
|
sayabai tapiram sargar
|
sayabai tapiram sargar
|
1807002WL022905
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9012
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263591
|
N03240164AA25
|
15/03/2024
|
jibhau mansaram padmor
|
jibhau mansaram padmor
|
1807002WL022906
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
9013
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265418
|
N0324014524E9
|
18/03/2024
|
vinayak dhudku bahiram
|
vinayak dhudku bahiram
|
1807002WL0023059
|
00468
|
UBIN0532428
|
1638
|
19/03/2024
|
DBFL
|
9014
|
MH1807002999_171023APB_FTO_243097
|
1807002000NRG24171020230141440
|
A313230344802
|
17/10/2023
|
Rajendra Uttam Suryavanshi
|
Rajendra Uttam Suryavanshi
|
1807002WL011922
|
00415
|
SBIN0009335
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9015
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266329
|
N032401630E23
|
18/03/2024
|
tukaram sitaram chaudhari
|
tukaram sitaram chaudhari
|
1807002WL023162
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
9016
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260755
|
N0324010A10C7
|
14/03/2024
|
aanandsing thansing mahale
|
aanandsing thansing mahale
|
1807002WL022682
|
00415
|
SBIN0003846
|
1638
|
16/03/2024
|
DBFL
|
9017
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260757
|
N0324010A10D2
|
14/03/2024
|
Rajendra Aanandsing Rajput
|
Rajendra Aanandsing Rajput
|
1807002WL022682
|
00089
|
CBIN0282048
|
1638
|
16/03/2024
|
DBFL
|
9018
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240260758
|
N032401093945
|
14/03/2024
|
Nanabhau Lotan Rajput
|
Nanabhau Lotan Rajput
|
1807002WL022682
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
9019
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240261938
|
N0324010A10E1
|
14/03/2024
|
vishawas gokul choudhari
|
vishawas gokul choudhari
|
1807002WL022765
|
00089
|
CBIN0281877
|
1638
|
16/03/2024
|
DBFL
|
9020
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262036
|
N032401093943
|
14/03/2024
|
bhati
|
bhati
|
1807002WL022772
|
00089
|
CBIN0281877
|
1638
|
16/03/2024
|
DBFL
|
9021
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262037
|
N0324010A10C9
|
14/03/2024
|
rajendr
|
rajendr
|
1807002WL022772
|
00089
|
CBIN0281877
|
1638
|
16/03/2024
|
DBFL
|
9022
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262156
|
N032401093936
|
14/03/2024
|
KAMLESH SHIVAJI SHINDE
|
KAMLESH SHIVAJI SHINDE
|
1807002WL022782
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
9023
|
MH1807002999_140324APB_FTO_424525
|
1807002000NRG24140320240262243
|
N03240109393D
|
14/03/2024
|
MANGALABAI KESHAV GHARATE
|
MANGALABAI KESHAV GHARATE
|
1807002WL022787
|
00415
|
SBIN0011154
|
1638
|
16/03/2024
|
DBFL
|
9024
|
MH1807002999_150224APB_FTO_391495
|
1807002000NRG24150220240229623
|
A114240704273
|
15/02/2024
|
DEVRAJ KEVBA JADHAV
|
DEVRAJ KEVBA JADHAV
|
1807002WL019705
|
00468
|
UBIN0566594
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9025
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264682
|
N03240160FA12
|
18/03/2024
|
SULKANBAI JIBHAU JADHAV
|
SULKANBAI JIBHAU JADHAV
|
1807002WL0023031
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
9026
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264691
|
N03240160FA1B
|
18/03/2024
|
Ragho Mangalu Gangurde
|
Ragho Mangalu Gangurde
|
1807002WL0023031
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
9027
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264693
|
N03240164BE95
|
18/03/2024
|
sunil arjun desai
|
sunil arjun desai
|
1807002WL0023032
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
9028
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264714
|
N03240164A8DE
|
18/03/2024
|
dhodya bhatadya mavachi
|
dhodya bhatadya mavachi
|
1807002WL0023036
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
9029
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264716
|
N03240164A8DD
|
18/03/2024
|
vikram dhedya mavchi
|
vikram dhedya mavchi
|
1807002WL0023036
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
9030
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264723
|
N03240164BE8A
|
18/03/2024
|
subhash gokul choudhari
|
subhash gokul choudhari
|
1807002WL0023038
|
00089
|
CBIN0281877
|
1638
|
20/03/2024
|
DBFL
|
9031
|
MH1807002999_180324FTO_427786
|
1807002000NRG24170320240264726
|
N03240164BE93
|
18/03/2024
|
GULAB RAMDAS PAWAR
|
GULAB RAMDAS PAWAR
|
1807002WL0023038
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
9032
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264746
|
N03240160F9ED
|
18/03/2024
|
lilabai nathhu bagul
|
lilabai nathhu bagul
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9033
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264749
|
N03240160FA20
|
18/03/2024
|
divan nathhu bagul
|
divan nathhu bagul
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9034
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264769
|
N03240160FA85
|
18/03/2024
|
Dnyaneshwar Bhivasan More
|
Dnyaneshwar Bhivasan More
|
1807002WL0023042
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
9035
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264782
|
N03240160FA21
|
18/03/2024
|
jijabai devidas padmor
|
jijabai devidas padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9036
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264802
|
N03240160F9F9
|
18/03/2024
|
abilal aanada padmor
|
abilal aanada padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
9037
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264804
|
N03240160F9E6
|
18/03/2024
|
Sunita Abhilal PAdmor
|
Sunita Abhilal PAdmor
|
1807002WL0023042
|
00415
|
SBIN0002151
|
1092
|
20/03/2024
|
DBFL
|
9038
|
MH1807009999_140623APB_FTO_68478
|
1807009000NRG24140620230039087
|
A171230018492
|
14/06/2023
|
PUSHPARAJ DNYANESHWAR GUJAR
|
PUSHPARAJ DNYANESHWAR GUJAR
|
1807009WL003120
|
00415
|
SBIN0000482
|
1365
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9039
|
MH1807009999_160423FTO_9917
|
1807009000NRG24160420230002999
|
N042300F9467F
|
16/04/2023
|
Akshay Ravindra koli
|
Akshay Ravindra koli
|
1807009WL000283
|
00691
|
IPOS0000001
|
1638
|
12/05/2023
|
No Such Account
|
9040
|
MH1807009999_210723FTO_125539
|
1807009000NRG24210720230083175
|
N07230262EA0D
|
21/07/2023
|
kharukya gansha pawara
|
kharukya gansha pawara
|
1807009WL006530
|
00089
|
CBIN0284585
|
1638
|
27/07/2023
|
No Such Account
|
9041
|
MH1807009999_240523FTO_38141
|
1807009000NRG24240520230012833
|
N052302F8C24F
|
24/05/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL001156
|
00691
|
IPOS0000001
|
1092
|
26/05/2023
|
No Such Account
|
9042
|
MH1807009999_251023FTO_254393
|
1807009000NRG23250920230195890
|
N10230188C8B3
|
25/10/2023
|
Parlibai Kashiram Pawara
|
Parlibai Kashiram Pawara
|
1807009WL0021576
|
00415
|
SBIN0000482
|
1536
|
10/11/2023
|
No Such Account
|
9043
|
MH1807009999_251023FTO_254393
|
1807009000NRG23260920230195924
|
N10230188C87D
|
25/10/2023
|
Chandrakalabai Bhaidas Bhoi
|
Chandrakalabai Bhaidas Bhoi
|
1807009WL0021583
|
00415
|
SBIN0000482
|
1536
|
10/11/2023
|
No Such Account
|
9044
|
MH1807009999_251023FTO_254393
|
1807009000NRG23270920230195943
|
N10230188C850
|
25/10/2023
|
MAHARU UKHA BHIL
|
MAHARU UKHA BHIL
|
1807009WL0021588
|
00045
|
BARB0SHIRPU
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
9045
|
MH1807009999_251023FTO_254393
|
1807009000NRG23270920230195949
|
N10230188C859
|
25/10/2023
|
GANESH GULSING PAWARA
|
GANESH GULSING PAWARA
|
1807009WL0021591
|
00045
|
BARB0SHIRPU
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
9046
|
MH1807009999_251023FTO_254393
|
1807009000NRG23270920230195951
|
N10230188C877
|
25/10/2023
|
DILIP NIMBA SHIRSATH
|
DILIP NIMBA SHIRSATH
|
1807009WL0021592
|
00051
|
MAHB0000349
|
1536
|
10/11/2023
|
Account closed
|
9047
|
MH1807009999_040124APB_FTO_350082
|
1807009000NRG24040120240202781
|
A071240341476
|
04/01/2024
|
RAGHUNATH SHIVALA PAWARA
|
RAGHUNATH SHIVALA PAWARA
|
1807009WL016813
|
00468
|
UBIN0556734
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9048
|
MH1807009999_040923FTO_186921
|
1807009000NRG24040920230108639
|
N0923002760EB
|
04/09/2023
|
TENDUBAI RAYSING PAWARA
|
TENDUBAI RAYSING PAWARA
|
1807009WL008990
|
00415
|
SBIN0002144
|
1638
|
20/09/2023
|
No Such Account
|
9049
|
MH1807009999_051223APB_FTO_302940
|
1807009000NRG24051220230176260
|
A031240133766
|
05/12/2023
|
USHABAI DASHRATH PATIL
|
USHABAI DASHRATH PATIL
|
1807009WL014769
|
00089
|
CBIN0281950
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9050
|
MH1807009999_060623APB_FTO_55735
|
1807009000NRG24060620230028612
|
A160230155530
|
06/06/2023
|
PRAKASH GORAKH PATIL
|
PRAKASH GORAKH PATIL
|
1807009WL002315
|
00051
|
MAHB0000777
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9051
|
MH1807009999_070623FTO_57842
|
1807009000NRG24070620230031224
|
N062300F606CB
|
07/06/2023
|
PREMSING DASHARATH RAJPUT
|
PREMSING DASHARATH RAJPUT
|
1807009WL002498
|
00691
|
IPOS0000001
|
1925
|
10/06/2023
|
No Such Account
|
9052
|
MH1807009999_110823APB_FTO_158933
|
1807009000NRG24110820230096079
|
A256230304841
|
11/08/2023
|
PRAVIN SUDAM ISHI
|
PRAVIN SUDAM ISHI
|
1807009WL007877
|
1143
|
MAHG0005802
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9053
|
MH1807009999_181223APB_FTO_324389
|
1807009000NRG24181220230186104
|
A068240147576
|
18/12/2023
|
shakuntalabai tarachand pawara
|
shakuntalabai tarachand pawara
|
1807009WL015563
|
00415
|
SBIN0000482
|
1638
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9054
|
MH1807009999_190623FTO_75117
|
1807009000NRG24190620230043102
|
N062302B56B5A
|
19/06/2023
|
LADABAI BHIVA RANDIVE
|
LADABAI BHIVA RANDIVE
|
1807009WL003446
|
00415
|
SBIN0002154
|
1638
|
23/06/2023
|
No Such Account
|
9055
|
MH1807009999_190623FTO_75117
|
1807009000NRG24190620230043118
|
N062302B56B57
|
19/06/2023
|
rupali gangadhar rajput
|
rupali gangadhar rajput
|
1807009WL003446
|
00415
|
SBIN0002154
|
1638
|
23/06/2023
|
No Such Account
|
9056
|
MH1807009999_190623FTO_75117
|
1807009000NRG24190620230043128
|
N062302B56B4D
|
19/06/2023
|
RATNABAI HILAL BHOI
|
RATNABAI HILAL BHOI
|
1807009WL003446
|
00415
|
SBIN0002154
|
1638
|
23/06/2023
|
No Such Account
|
9057
|
MH1807009999_211223FTO_330746
|
1807009000NRG24211220230191043
|
N122301449825
|
21/12/2023
|
nantibai thansing pawara
|
nantibai thansing pawara
|
1807009WL015881
|
00415
|
SBIN0002144
|
1638
|
09/03/2024
|
Account closed
|
9058
|
MH1807009999_270923FTO_217612
|
1807009000NRG24270920230126153
|
N092301B45B56
|
27/09/2023
|
yogesh gyarshilal pawara
|
yogesh gyarshilal pawara
|
1807009WL010604
|
00089
|
CBIN0281953
|
1911
|
10/11/2023
|
Account closed
|
9059
|
MH1807009999_280623FTO_90678
|
1807009000NRG24280620230056896
|
N06230468F64D
|
28/06/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL004371
|
00089
|
CBIN0284585
|
1365
|
04/07/2023
|
No Such Account
|
9060
|
MH1807009999_290124APB_FTO_372584
|
1807009000NRG24290120240220267
|
A088240787578
|
29/01/2024
|
SUBHASH MITHRAM PATIL
|
SUBHASH MITHRAM PATIL
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9061
|
MH1807009999_310523FTO_48031
|
1807009000NRG24310520230020915
|
N052304035964
|
31/05/2023
|
DINESH SUDHAKAR KHAIRNAR
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL001778
|
00691
|
IPOS0000001
|
1365
|
02/06/2023
|
No Such Account
|
9062
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264743
|
N03240163BDA0
|
18/03/2024
|
Ravsaheb Gorakh PAdmor
|
Ravsaheb Gorakh PAdmor
|
1807002WL0023042
|
00045
|
BARB0DBVARW
|
1638
|
20/03/2024
|
DBFL
|
9063
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264757
|
N03240161C202
|
18/03/2024
|
sumanbai nana padmor
|
sumanbai nana padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9064
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264762
|
N03240161C209
|
18/03/2024
|
devidas bhila masule
|
devidas bhila masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9065
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296410
|
N04240006C59B
|
29/03/2024
|
CHUDAMAN PRABHAKAR BHADANE
|
CHUDAMAN PRABHAKAR BHADANE
|
1807002WL025388
|
00415
|
SBIN0011154
|
1638
|
02/04/2024
|
DBFL
|
9066
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296663
|
N04240006C59E
|
29/03/2024
|
Sunada Nandu shirole
|
Sunada Nandu shirole
|
1807002WL025411
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
9067
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221058
|
N012401ACA453
|
30/01/2024
|
surekha namdev bagale
|
surekha namdev bagale
|
1807002WL018766
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
9068
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221070
|
N012401ACA450
|
30/01/2024
|
pandu ramaji masule
|
pandu ramaji masule
|
1807002WL018766
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
9069
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221086
|
N012401ACA42D
|
30/01/2024
|
kalibai goma choure
|
kalibai goma choure
|
1807002WL018768
|
00468
|
UBIN0532428
|
1638
|
31/01/2024
|
DBFL
|
9070
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221088
|
N012401ACA44D
|
30/01/2024
|
prvin shama chure
|
prvin shama chure
|
1807002WL018768
|
00089
|
CBIN0282143
|
1638
|
31/01/2024
|
DBFL
|
9071
|
MH1807002999_300723FTO_137044
|
1807002000NRG24300720230088442
|
N0723032B2C09
|
30/07/2023
|
LAXMIBAI PRAHLAD BHIL
|
LAXMIBAI PRAHLAD BHIL
|
1807002WL007082
|
00051
|
MAHB0001044
|
1911
|
12/09/2023
|
No Such Account
|
9072
|
MH1807002999_300723FTO_137044
|
1807002000NRG24300720230088443
|
N0723032B2C0D
|
30/07/2023
|
VIJYA BRIJLAL BHIL
|
VIJYA BRIJLAL BHIL
|
1807002WL007082
|
00051
|
MAHB0001044
|
1911
|
12/09/2023
|
No Such Account
|
9073
|
MH1807002999_310823FTO_182154
|
1807002000NRG24300820230106178
|
N08230261190A
|
31/08/2023
|
hiraman bailram bagale
|
hiraman bailram bagale
|
1807002WL008784
|
00415
|
SBIN0003846
|
1638
|
20/09/2023
|
Account closed
|
9074
|
MH1807002999_120723FTO_112081
|
1807002079NRG24040720230061843
|
N072301607B7F
|
12/07/2023
|
Dadaji Budha Dahine
|
Dadaji Budha Dahine
|
1807002WL004782
|
00089
|
CBIN0282048
|
1638
|
19/07/2023
|
No Such Account
|
9075
|
MH1807002999_110324APB_FTO_418857
|
1807002117NRG24110320240255167
|
N032400B21EFB
|
11/03/2024
|
JIJA ASHOK AHIRE
|
JIJA ASHOK AHIRE
|
1807002117WL022205
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
9076
|
MH1807002999_110324APB_FTO_418857
|
1807002117NRG24110320240255169
|
N032400B21EFD
|
11/03/2024
|
MEGHRAJ ASHOK AHIRE
|
MEGHRAJ ASHOK AHIRE
|
1807002117WL022205
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
9077
|
MH1807002999_210324FTO_434337
|
1807002117NRG24210320240275906
|
N0324017B2C9E
|
21/03/2024
|
JIJA ASHOK AHIRE
|
JIJA ASHOK AHIRE
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
9078
|
MH1807002999_210324FTO_434337
|
1807002117NRG24210320240275909
|
N0324017B2CA5
|
21/03/2024
|
Abhijeet Ashok Ahire
|
Abhijeet Ashok Ahire
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
9079
|
MH1807002999_200324APB_FTO_433164
|
1807002130NRG24110320240255326
|
A115242854599
|
20/03/2024
|
manohar kishor sonawane
|
manohar kishor sonawane
|
1807002130WL022228
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9080
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275840
|
N0324017B2CA8
|
21/03/2024
|
AJAY JAGAN SONAWANE
|
AJAY JAGAN SONAWANE
|
1807002WL0023707
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
9081
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275852
|
N0324017B2C9B
|
21/03/2024
|
kailas jagannath vispute
|
kailas jagannath vispute
|
1807002WL0023709
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
9082
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275854
|
N0324017B2C9A
|
21/03/2024
|
dipak kailas vispute
|
dipak kailas vispute
|
1807002WL0023709
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
9083
|
MH1807002999_210324FTO_434337
|
1807002000NRG24210320240275855
|
N0324017B2CA7
|
21/03/2024
|
puja bhushan vispute
|
puja bhushan vispute
|
1807002WL0023709
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
9084
|
MH1807002999_240723APB_FTO_128996
|
1807002000NRG24240720230084546
|
A209230043588
|
24/07/2023
|
prabhakar santosh bachhav
|
prabhakar santosh bachhav
|
1807002WL006692
|
00089
|
CBIN0282048
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9085
|
MH1807002999_260324FTO_444959
|
1807002000NRG24260320240284313
|
2382267329
|
26/03/2024
|
Gaytri Samadhan Sagar
|
Gaytri Samadhan Sagar
|
1807002WL0024362
|
00415
|
SBIN0002174
|
1638
|
31/03/2024
|
No Such Account
|
9086
|
MH1807002999_280224APB_FTO_406807
|
1807002000NRG24280220240240935
|
A115240023587
|
28/02/2024
|
Hardas Dadaji Khairnar
|
Hardas Dadaji Khairnar
|
1807002WL020997
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
9087
|
MH1807002999_300723FTO_137044
|
1807002000NRG24280720230088314
|
N0723032B2C10
|
30/07/2023
|
Arun Bhatu Bedse
|
Arun Bhatu Bedse
|
1807002WL007062
|
1143
|
MAHG0005803
|
1638
|
12/09/2023
|
No Such Account
|
9088
|
MH1807002999_300723FTO_137044
|
1807002000NRG24280720230088315
|
N0723032B2C11
|
30/07/2023
|
Bebibai Arun Bedse
|
Bebibai Arun Bedse
|
1807002WL007062
|
1143
|
MAHG0005803
|
1638
|
12/09/2023
|
No Such Account
|
9089
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24290120240220389
|
N012401ACA42B
|
30/01/2024
|
santosh khandu padmor
|
santosh khandu padmor
|
1807002WL018690
|
00415
|
SBIN0002151
|
1638
|
31/01/2024
|
DBFL
|
9090
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24290120240220393
|
N012401ACA42A
|
30/01/2024
|
NANA RATAN PADMOR
|
NANA RATAN PADMOR
|
1807002WL018690
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
9091
|
MH1807009999_261223FTO_336957
|
1807009000NRG24261220230194574
|
N12230199F821
|
26/12/2023
|
GOPICHAND GABA PATIL
|
GOPICHAND GABA PATIL
|
1807009WL016174
|
00415
|
SBIN0021469
|
1638
|
13/03/2024
|
No Such Account
|
9092
|
MH1807009999_270623APB_FTO_87743
|
1807009000NRG24270620230053322
|
A182230173336
|
27/06/2023
|
MAHENDRA GUGLYA PAWARA
|
MAHENDRA GUGLYA PAWARA
|
1807009WL004158
|
00415
|
SBIN0002144
|
1650
|
01/07/2023
|
Account closed
|
9093
|
MH1807010999_280324APB_FTO_449944
|
1807010000NRG24280320240290318
|
A115243054370
|
28/03/2024
|
Sunil Bhimasing Sonawane
|
Sunil Bhimasing Sonawane
|
1807010WL024901
|
00415
|
SBIN0007779
|
1638
|
24/04/2024
|
Account closed
|
9094
|
MH1807010999_300523APB_FTO_45194
|
1807010000NRG24290520230016011
|
A152230106665
|
30/05/2023
|
DAMOTABAI SAKARAM KOLI
|
DAMOTABAI SAKARAM KOLI
|
1807010WL001396
|
00354
|
PUNB0134800
|
1650
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9095
|
MH1807002999_260324FTO_445054
|
1807002000NRG24260320240285168
|
2273285089
|
26/03/2024
|
Usha Sanjay Patil
|
Usha Sanjay Patil
|
1807002WL0024377
|
00089
|
CBIN0281674
|
1638
|
28/03/2024
|
No Such Account
|
9096
|
MH1807002999_260324FTO_445059
|
1807002000NRG24260320240285367
|
2273284875
|
26/03/2024
|
Bhaskar Popat Desale
|
Bhaskar Popat Desale
|
1807002WL0024391
|
00089
|
CBIN0281674
|
1638
|
28/03/2024
|
No Such Account
|
9097
|
MH1807002999_280923APB_FTO_218464
|
1807002000NRG24270920230126630
|
A314230192933
|
28/09/2023
|
mahendra uttam mali
|
mahendra uttam mali
|
1807002WL010640
|
00415
|
SBIN0002174
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
MH1807002999_280324APB_FTO_450699
|
1807002000NRG24280320240293272
|
A115242573710
|
28/03/2024
|
Jitendra Purmal Ahire
|
Jitendra Purmal Ahire
|
1807002WL025118
|
00051
|
MAHB0001044
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
MH1807002999_280923APB_FTO_218464
|
1807002000NRG24280920230126863
|
A314230193700
|
28/09/2023
|
GIRISH VITHHAL SASALE
|
GIRISH VITHHAL SASALE
|
1807002WL010649
|
1143
|
MAHG0005803
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9100
|
MH1807002999_281223FTO_342447
|
1807002000NRG24281220230199119
|
N122301C78868
|
28/12/2023
|
Gauri Vinod bedse
|
Gauri Vinod bedse
|
1807002WL016429
|
1143
|
MAHG0005803
|
1638
|
09/03/2024
|
Account closed
|
9101
|
MH1807002999_010623FTO_49658
|
1807002000NRG24310520230019829
|
N062300038534
|
01/06/2023
|
Jyoti Pankaj Ahire
|
Jyoti Pankaj Ahire
|
1807002WL001710
|
00415
|
SBIN0003846
|
1638
|
06/06/2023
|
No Such Account
|
9102
|
MH1807002999_240823FTO_174992
|
1807002001NRG24240820230103014
|
N082301E82914
|
24/08/2023
|
Milind Pradip Suryavanshi
|
Milind Pradip Suryavanshi
|
1807002WL008517
|
00415
|
SBIN0009335
|
1638
|
15/09/2023
|
No Such Account
|
9103
|
MH1807002999_210324APB_FTO_435344
|
1807002023NRG24210320240276894
|
A115243288122
|
21/03/2024
|
HIRABAI PRABHU CHAURE
|
HIRABAI PRABHU CHAURE
|
1807002023WL023790
|
00468
|
UBIN0548260
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9104
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264640
|
N03240161C298
|
18/03/2024
|
Anita Chotu Chavan
|
Anita Chotu Chavan
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9105
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264646
|
N03240161C2AA
|
18/03/2024
|
Badal Kailas Chavhan
|
Badal Kailas Chavhan
|
1807002WL0023025
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
9106
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264651
|
N032401630D94
|
18/03/2024
|
LALIT PRADIP BHIL
|
LALIT PRADIP BHIL
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9107
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264657
|
N032401630D92
|
18/03/2024
|
RAHUL NAVAL TATHOD
|
RAHUL NAVAL TATHOD
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9108
|
MH1807009999_030723APB_FTO_97943
|
1807009000NRG24030720230060884
|
A191230304897
|
03/07/2023
|
SHARAD HANUMANT PATIL
|
SHARAD HANUMANT PATIL
|
1807009WL004713
|
00089
|
CBIN0281950
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9109
|
MH1807009999_030723APB_FTO_97943
|
1807009000NRG24030720230060899
|
A191230304881
|
03/07/2023
|
GULAB JATAN PATIL
|
GULAB JATAN PATIL
|
1807009WL004713
|
00089
|
CBIN0281950
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248382
|
N032400F7ACD8
|
05/03/2024
|
Rohini Vipin Patil
|
Rohini Vipin Patil
|
1807009WL021662
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
9111
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248384
|
N032400F7ACE0
|
05/03/2024
|
BHIKAN ABHIMAN PATIL
|
BHIKAN ABHIMAN PATIL
|
1807009WL021662
|
00051
|
MAHB0000777
|
1911
|
15/03/2024
|
DBFL
|
9112
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248387
|
N032400F7ACDB
|
05/03/2024
|
Madhuri Kundankumar Salunke
|
Madhuri Kundankumar Salunke
|
1807009WL021662
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
9113
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265441
|
N032401658324
|
18/03/2024
|
chandan shivdas bagul
|
chandan shivdas bagul
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
9114
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265458
|
N0324016581E3
|
18/03/2024
|
yogesh uttam thakare
|
yogesh uttam thakare
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
9115
|
MH1807002999_240723FTO_128987
|
1807002158NRG24210720230083124
|
N072302ABFC9E
|
24/07/2023
|
Sujit Bhalchandra Sonawane
|
Sujit Bhalchandra Sonawane
|
1807002WL006524
|
1143
|
MAHG0005803
|
1638
|
27/07/2023
|
No Such Account
|
9116
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190470
|
N082301E8F66F
|
25/08/2023
|
PUSHPABAI BHASKAR PATIL
|
PUSHPABAI BHASKAR PATIL
|
1807009WL0020909
|
00415
|
SBIN0000482
|
1806
|
15/09/2023
|
No Such Account
|
9117
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190471
|
N082301E8F66D
|
25/08/2023
|
PUSHPABAI BHASKAR PATIL
|
PUSHPABAI BHASKAR PATIL
|
1807009WL0020909
|
00415
|
SBIN0000482
|
1806
|
15/09/2023
|
No Such Account
|
9118
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190490
|
N082301E8F5F2
|
25/08/2023
|
Suramibai Vijay Pawara
|
Suramibai Vijay Pawara
|
1807009WL0020922
|
00089
|
CBIN0281953
|
1536
|
15/09/2023
|
Account closed
|
9119
|
MH1807009999_210923FTO_209122
|
1807009000NRG24210920230120773
|
N092301457B31
|
21/09/2023
|
SUSHILA GOVINDA PAWARA
|
SUSHILA GOVINDA PAWARA
|
1807009WL010061
|
00089
|
CBIN0281953
|
1638
|
09/11/2023
|
Account closed
|
9120
|
MH1807009999_190324FTO_430964
|
1807009000NRG24211120230169561
|
N0324016E1B7E
|
19/03/2024
|
MEHARAJBI KARIM MOMIN
|
MEHARAJBI KARIM MOMIN
|
1807009WL0014227
|
00415
|
SBIN0002154
|
1365
|
24/04/2024
|
Account closed
|
9121
|
MH1807009999_280623FTO_90866
|
1807009000NRG24280620230057347
|
N06230468F38F
|
28/06/2023
|
JANKIRAM TAPIRAM PAWAR
|
JANKIRAM TAPIRAM PAWAR
|
1807009WL004389
|
00415
|
SBIN0002154
|
1638
|
07/07/2023
|
No Such Account
|
9122
|
MH1807009999_190324FTO_430964
|
1807009000NRG24281120230170624
|
N0324016D06C3
|
19/03/2024
|
SAHEBRAO SUKA PAWARA
|
SAHEBRAO SUKA PAWARA
|
1807009WL0014357
|
00468
|
UBIN0556734
|
1638
|
24/04/2024
|
Account closed
|
9123
|
MH1807009999_190324FTO_430964
|
1807009000NRG24290220240241474
|
N0324016E1AFE
|
19/03/2024
|
SUMANBAI VAMAN SHIRSATH
|
SUMANBAI VAMAN SHIRSATH
|
1807009WL0021053
|
00415
|
SBIN0002154
|
1638
|
24/04/2024
|
No Such Account
|
9124
|
MH1807009999_190324FTO_430964
|
1807009000NRG24301120230171788
|
N0324016D0826
|
19/03/2024
|
yogesh gyarshilal pawara
|
yogesh gyarshilal pawara
|
1807009WL0014423
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Account closed
|
9125
|
MH1807009999_301123FTO_296375
|
1807009000NRG24301120230172291
|
N112301AAB5D8
|
30/11/2023
|
Siyaribai Namala Pawara
|
Siyaribai Namala Pawara
|
1807009WL014466
|
00089
|
CBIN0281953
|
1638
|
24/01/2024
|
Account closed
|
9126
|
MH1807010999_290124APB_FTO_371734
|
1807010000NRG24250120240218948
|
N0124018A119B
|
29/01/2024
|
vinayak chaitram patil
|
vinayak chaitram patil
|
1807010WL018509
|
00089
|
CBIN0281972
|
1100
|
29/01/2024
|
DBFL
|
9127
|
MH1807009999_250823FTO_175171
|
1807009000NRG23060820230194884
|
N082301E8F665
|
25/08/2023
|
PRADIP ARUN KARANDIKAR
|
PRADIP ARUN KARANDIKAR
|
1807009WL0021485
|
1143
|
MAHG0005802
|
1792
|
15/09/2023
|
No Such Account
|
9128
|
MH1807009999_250823FTO_175171
|
1807009000NRG23060820230194885
|
N082301E8F666
|
25/08/2023
|
SANDIP ARUN PATIL
|
SANDIP ARUN PATIL
|
1807009WL0021485
|
1143
|
MAHG0005802
|
1792
|
15/09/2023
|
No Such Account
|
9129
|
MH1807009999_250823FTO_175171
|
1807009000NRG23060820230194953
|
N082301E8F5E6
|
25/08/2023
|
SAVITA ARJUN RATHOD
|
SAVITA ARJUN RATHOD
|
1807009WL0021487
|
00415
|
SBIN0002154
|
1536
|
15/09/2023
|
Account closed
|
9130
|
MH1807009999_250823FTO_175171
|
1807009000NRG23090220230161149
|
N082301E8F4E8
|
25/08/2023
|
ALKABAI PANDURANG PATIL
|
ALKABAI PANDURANG PATIL
|
1807009WL0017979
|
00089
|
CBIN0281631
|
1560
|
15/09/2023
|
No Such Account
|
9131
|
MH1807009999_250823FTO_175171
|
1807009000NRG23120420230191562
|
N082301E8F4D3
|
25/08/2023
|
kALSING DHANSING PAWARA
|
kALSING DHANSING PAWARA
|
1807009WL0021054
|
00045
|
BARB0SHIRPU
|
1536
|
15/09/2023
|
A/c Blocked or Frozen
|
9132
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191745
|
N082301663070
|
18/08/2023
|
Dada Barku Bhil
|
Dada Barku Bhil
|
1807009WL0021121
|
00415
|
SBIN0002154
|
1536
|
12/09/2023
|
Account closed
|
9133
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191746
|
N08230166306E
|
18/08/2023
|
Dada Barku Bhil
|
Dada Barku Bhil
|
1807009WL0021121
|
00415
|
SBIN0002154
|
1536
|
12/09/2023
|
Account closed
|
9134
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191749
|
N08230166305C
|
18/08/2023
|
Bhausaheb Vinayak Patil
|
Bhausaheb Vinayak Patil
|
1807009WL0021122
|
00415
|
SBIN0000482
|
1536
|
12/09/2023
|
No Such Account
|
9135
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191790
|
N082301663068
|
18/08/2023
|
KALUSING NANA PAWARA
|
KALUSING NANA PAWARA
|
1807009WL0021133
|
00415
|
SBIN0002144
|
1536
|
12/09/2023
|
Account closed
|
9136
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191821
|
N082301663064
|
18/08/2023
|
FIRKI LAKSHMAN PAWARA
|
FIRKI LAKSHMAN PAWARA
|
1807009WL0021144
|
00415
|
SBIN0002144
|
1536
|
12/09/2023
|
No Such Account
|
9137
|
MH1807009999_250823FTO_175171
|
1807009000NRG23140220230161424
|
N082301E8F613
|
25/08/2023
|
Tukram Daga Koli
|
Tukram Daga Koli
|
1807009WL0018067
|
00089
|
CBIN0284585
|
1536
|
15/09/2023
|
No Such Account
|
9138
|
MH1807009999_180823FTO_165534
|
1807009000NRG23150520230191861
|
N082301663098
|
18/08/2023
|
VISHRAAM BILADYA PAWARA
|
VISHRAAM BILADYA PAWARA
|
1807009WL0021157
|
00089
|
CBIN0281953
|
1536
|
12/09/2023
|
No Such Account
|
9139
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296137
|
N04240006C5AD
|
29/03/2024
|
DILIP SHANKAR NIKAM
|
DILIP SHANKAR NIKAM
|
1807002WL025368
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
9140
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296415
|
N04240006C5AC
|
29/03/2024
|
MAHEDNRA NITIN SAWANT
|
MAHEDNRA NITIN SAWANT
|
1807002WL025388
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9141
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296416
|
N04240006C5A9
|
29/03/2024
|
JAYSHRI MAHENDRA SAWANT
|
JAYSHRI MAHENDRA SAWANT
|
1807002WL025388
|
00415
|
SBIN0011154
|
1638
|
02/04/2024
|
DBFL
|
9142
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296420
|
N04240006C5B0
|
29/03/2024
|
KEVALBAI BABULAL SONAVANE
|
KEVALBAI BABULAL SONAVANE
|
1807002WL025388
|
00468
|
UBIN0566594
|
1638
|
02/04/2024
|
DBFL
|
9143
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296638
|
N04240006C5AE
|
29/03/2024
|
bhila nagu borase
|
bhila nagu borase
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
9144
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221017
|
N012401ACA44A
|
30/01/2024
|
Arun Nana Padmor
|
Arun Nana Padmor
|
1807002WL018765
|
00045
|
BARB0DBSAKR
|
1638
|
31/01/2024
|
DBFL
|
9145
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221024
|
N012401ACA458
|
30/01/2024
|
NANA KALU PADMOR
|
NANA KALU PADMOR
|
1807002WL018765
|
00089
|
CBIN0282247
|
1638
|
31/01/2024
|
DBFL
|
9146
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221026
|
N012401ACA435
|
30/01/2024
|
AKKABAI KAILAS PADMOR
|
AKKABAI KAILAS PADMOR
|
1807002WL018765
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
9147
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221056
|
N012401ACA44F
|
30/01/2024
|
nanda bhata bagale
|
nanda bhata bagale
|
1807002WL018766
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
9148
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221060
|
N012401ACA42F
|
30/01/2024
|
PRakash NAnda Bagale
|
PRakash NAnda Bagale
|
1807002WL018766
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
9149
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221064
|
N012401ACA44B
|
30/01/2024
|
CHAITRAM DGA BAGALE
|
CHAITRAM DGA BAGALE
|
1807002WL018766
|
00089
|
CBIN0282048
|
1638
|
31/01/2024
|
DBFL
|
9150
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221075
|
N012401ACA43C
|
30/01/2024
|
abhiman aatmram bagul
|
abhiman aatmram bagul
|
1807002WL018767
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
9151
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221080
|
N012401ACA436
|
30/01/2024
|
Raghunath Dga YAis
|
Raghunath Dga YAis
|
1807002WL018767
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
9152
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221081
|
N012401ACA437
|
30/01/2024
|
Dagubai Raghunath YAis
|
Dagubai Raghunath YAis
|
1807002WL018767
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
9153
|
MH1807002999_011123FTO_265293
|
1807002000NRG24301020230154792
|
N1023020096B3
|
01/11/2023
|
sangitabai dnyaneshvar dhanure
|
sangitabai dnyaneshvar dhanure
|
1807002WL013002
|
00089
|
CBIN0282048
|
1365
|
10/11/2023
|
Account closed
|
9154
|
MH1807009999_251023FTO_254375
|
1807009000NRG24100720230069114
|
N10230188CF7E
|
25/10/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
9155
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230070123
|
N10230188CF94
|
25/10/2023
|
Aapsing Devram Pawara
|
Aapsing Devram Pawara
|
1807009WL0005400
|
00089
|
CBIN0284585
|
1365
|
10/11/2023
|
No Such Account
|
9156
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230071067
|
N10230188CFFC
|
25/10/2023
|
JANKIRAM TAPIRAM PAWAR
|
JANKIRAM TAPIRAM PAWAR
|
1807009WL0005476
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9157
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096112
|
N10230188CF4B
|
25/10/2023
|
Aapsing Devram Pawara
|
Aapsing Devram Pawara
|
1807009WL0007879
|
00089
|
CBIN0281950
|
1638
|
10/11/2023
|
No Such Account
|
9158
|
MH1807009999_110923FTO_195911
|
1807009000NRG24110920230112978
|
N092300948C71
|
11/09/2023
|
NIRMAL SHIVRAM SHIRSATH
|
NIRMAL SHIVRAM SHIRSATH
|
1807009WL009375
|
00089
|
CBIN0281631
|
1638
|
10/11/2023
|
Account closed
|
9159
|
MH1807009999_120723APB_FTO_111471
|
1807009000NRG24120720230072024
|
3375509648
|
12/07/2023
|
jignesh vijay thorat
|
jignesh vijay thorat
|
1807009WL005581
|
00045
|
BARB0SHIRPU
|
1650
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9160
|
MH1807009999_130623FTO_66248
|
1807009000NRG24130620230037714
|
N062301ECECFB
|
13/06/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL003015
|
00691
|
IPOS0000001
|
1638
|
15/06/2023
|
No Such Account
|
9161
|
MH1807009999_130623FTO_66248
|
1807009000NRG24130620230037737
|
N062301ECECF9
|
13/06/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL003015
|
00691
|
IPOS0000001
|
1638
|
15/06/2023
|
No Such Account
|
9162
|
MH1807009999_180723FTO_119919
|
1807009000NRG24180720230078609
|
N0723021EB471
|
18/07/2023
|
USHA GOKUL KARANKAL
|
USHA GOKUL KARANKAL
|
1807009WL006167
|
00051
|
MAHB0000883
|
1638
|
27/07/2023
|
No Such Account
|
9163
|
MH1807009999_190523APB_FTO_33273
|
1807009000NRG24190520230010072
|
A145230022907
|
19/05/2023
|
PUNAM LAXMAN BAHARE
|
PUNAM LAXMAN BAHARE
|
1807009WL000932
|
00415
|
SBIN0000482
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9164
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248395
|
N032400F7AE06
|
05/03/2024
|
Kamalbai Zenda Patil
|
Kamalbai Zenda Patil
|
1807009WL021662
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
9165
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248400
|
N032400F7AE10
|
05/03/2024
|
Gayatri Samadhan Patil
|
Gayatri Samadhan Patil
|
1807009WL021662
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
9166
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248407
|
N032400F7ACE9
|
05/03/2024
|
KHANDU EKNATH PATIL
|
KHANDU EKNATH PATIL
|
1807009WL021662
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
9167
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248437
|
N032400F7AE0E
|
05/03/2024
|
BHARAT BABURAO SALUNKE
|
BHARAT BABURAO SALUNKE
|
1807009WL021664
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
9168
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248451
|
N032400F7ACEB
|
05/03/2024
|
SANJAY AJABSING GIRASE
|
SANJAY AJABSING GIRASE
|
1807009WL021664
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
9169
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265180
|
N03240163C646
|
18/03/2024
|
sumanbai ananda suryawanshi
|
sumanbai ananda suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9170
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265189
|
N03240163C647
|
18/03/2024
|
shamrav dyaram malich
|
shamrav dyaram malich
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9171
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265212
|
N03240163C645
|
18/03/2024
|
ashok devchand pagare
|
ashok devchand pagare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9172
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265233
|
N03240163C65B
|
18/03/2024
|
shakuntlabai chaitram nerkar
|
shakuntlabai chaitram nerkar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9173
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265238
|
N03240163C513
|
18/03/2024
|
ravindra babaji bhamre
|
ravindra babaji bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9174
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265263
|
N03240163C788
|
18/03/2024
|
bhikan budha nerkar
|
bhikan budha nerkar
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
9175
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265298
|
N03240163C657
|
18/03/2024
|
dagubai pandit ahire
|
dagubai pandit ahire
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9176
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265334
|
N03240163C505
|
18/03/2024
|
Madhukar Sharawan Mali
|
Madhukar Sharawan Mali
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
9177
|
MH1807002999_170423APB_FTO_11021
|
1807002000NRG24170420230004967
|
A131230102030
|
17/04/2023
|
EVLYA RAGHYA BILKULE
|
EVLYA RAGHYA BILKULE
|
1807002WL000444
|
00415
|
SBIN0011154
|
1911
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9178
|
MH1807002999_211223FTO_331202
|
1807002000NRG24211220230191226
|
N122301454B4A
|
21/12/2023
|
sunita sashavant bhoye
|
sunita sashavant bhoye
|
1807002WL015909
|
00089
|
CBIN0282143
|
1911
|
09/03/2024
|
No Such Account
|
9179
|
MH1807002999_230224APB_FTO_400018
|
1807002000NRG24230220240235469
|
A114240840189
|
23/02/2024
|
Jitendra Purmal Ahire
|
Jitendra Purmal Ahire
|
1807002WL020386
|
00051
|
MAHB0001044
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9180
|
MH1807002999_281223FTO_342447
|
1807002000NRG24281220230197835
|
N122301C78845
|
28/12/2023
|
Sakhu Suresh Sonavane
|
Sakhu Suresh Sonavane
|
1807002WL016346
|
00051
|
MAHB0000898
|
1638
|
09/03/2024
|
No Such Account
|
9181
|
MH1807002999_301123FTO_296905
|
1807002000NRG24301120230172826
|
N112301AD36F3
|
30/11/2023
|
jaydev jayram khandikar
|
jaydev jayram khandikar
|
1807002WL014506
|
00468
|
UBIN0566594
|
1638
|
24/01/2024
|
Account closed
|
9182
|
MH1807002999_310823APB_FTO_183999
|
1807002000NRG24310820230106786
|
A263230085554
|
31/08/2023
|
YOGESH NIMBA AHIRE
|
YOGESH NIMBA AHIRE
|
1807002WL008823
|
00468
|
UBIN0566594
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
MH1807002999_170423APB_FTO_10080
|
1807002012NRG24140420230002486
|
A130230020327
|
17/04/2023
|
Jivlya Ziprya Malche
|
Jivlya Ziprya Malche
|
1807002012WL000218
|
00468
|
UBIN0548260
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
MH1807002999_170423APB_FTO_10080
|
1807002012NRG24140420230002487
|
A130230020338
|
17/04/2023
|
Radhubai Jivlya Malche
|
Radhubai Jivlya Malche
|
1807002012WL000218
|
00468
|
UBIN0548260
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264639
|
N03240161C2B7
|
18/03/2024
|
CHOTU PRABHU CHAWHAN
|
CHOTU PRABHU CHAWHAN
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9186
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264641
|
N03240161C297
|
18/03/2024
|
Ujwal Suresh Chavan
|
Ujwal Suresh Chavan
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9187
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264642
|
N032401630D8F
|
18/03/2024
|
kisan chandrasing rathod
|
kisan chandrasing rathod
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9188
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122385
|
N10230188CF51
|
25/10/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL0010235
|
00089
|
CBIN0281950
|
1911
|
10/11/2023
|
No Such Account
|
9189
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122420
|
N10230188D006
|
25/10/2023
|
LADABAI BHIVA RANDIVE
|
LADABAI BHIVA RANDIVE
|
1807009WL0010243
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9190
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122421
|
N10230188CFEA
|
25/10/2023
|
VIMALBAI RAJENDRA PAWAR
|
VIMALBAI RAJENDRA PAWAR
|
1807009WL0010243
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9191
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122423
|
N10230188CFEF
|
25/10/2023
|
ramesh suresh bhil
|
ramesh suresh bhil
|
1807009WL0010243
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9192
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122626
|
N10230188D015
|
25/10/2023
|
SAHEBRAO SUKA PAWARA
|
SAHEBRAO SUKA PAWARA
|
1807009WL0010265
|
00468
|
UBIN0556734
|
1638
|
10/11/2023
|
No Such Account
|
9193
|
MH1807009999_250723FTO_130100
|
1807009000NRG24250720230085268
|
N072302C008D1
|
25/07/2023
|
SONI DOKALA PAWARA
|
SONI DOKALA PAWARA
|
1807009WL006759
|
00089
|
CBIN0281953
|
1638
|
29/07/2023
|
No Such Account
|
9194
|
MH1807009999_251023FTO_254375
|
1807009000NRG24260920230125434
|
N10230188CFB0
|
25/10/2023
|
ROHIT SUHAS TADAVI
|
ROHIT SUHAS TADAVI
|
1807009WL0010541
|
00415
|
SBIN0000482
|
1638
|
10/11/2023
|
No Such Account
|
9195
|
MH1807009999_251023FTO_254375
|
1807009000NRG24270720230086704
|
N10230188CF5B
|
25/10/2023
|
Gangubai Lakdu Nagale
|
Gangubai Lakdu Nagale
|
1807009WL0006894
|
00089
|
CBIN0281950
|
1638
|
10/11/2023
|
Account closed
|
9196
|
MH1807009999_251023FTO_254375
|
1807009000NRG24290620230057836
|
N10230188CFFF
|
25/10/2023
|
BHIVA SHANKAR RANDIVE
|
BHIVA SHANKAR RANDIVE
|
1807009WL0004432
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9197
|
MH1807009999_251023FTO_254375
|
1807009000NRG24290620230057837
|
N10230188D008
|
25/10/2023
|
LADABAI BHIVA RANDIVE
|
LADABAI BHIVA RANDIVE
|
1807009WL0004432
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9198
|
MH1807009999_300623APB_FTO_94606
|
1807009000NRG24300620230058712
|
A191230065708
|
30/06/2023
|
vajma laxman pawar
|
vajma laxman pawar
|
1807009WL004512
|
00051
|
MAHB0000883
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9199
|
MH1807009999_301123APB_FTO_296384
|
1807009000NRG24301120230171888
|
A024240384346
|
30/11/2023
|
USHABAI DASHRATH PATIL
|
USHABAI DASHRATH PATIL
|
1807009WL014426
|
00089
|
CBIN0281950
|
546
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9200
|
MH1807009999_020623FTO_51378
|
1807009000NRG24020620230023924
|
N0623002C41A7
|
02/06/2023
|
sayki barkya pawara
|
sayki barkya pawara
|
1807009WL001995
|
00089
|
CBIN0284585
|
1638
|
07/06/2023
|
No Such Account
|
9201
|
MH1807009999_251023FTO_254375
|
1807009000NRG24040720230062150
|
N10230188CFF9
|
25/10/2023
|
rupali gangadhar rajput
|
rupali gangadhar rajput
|
1807009WL0004797
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9202
|
MH1807009999_251023FTO_254375
|
1807009000NRG24040720230062152
|
N10230188CFFA
|
25/10/2023
|
JANKIRAM TAPIRAM PAWAR
|
JANKIRAM TAPIRAM PAWAR
|
1807009WL0004797
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9203
|
MH1807009999_251023FTO_254375
|
1807009000NRG24041020230129909
|
N10230188CFAF
|
25/10/2023
|
RATILAL JIBHAU BHIL
|
RATILAL JIBHAU BHIL
|
1807009WL0010931
|
00051
|
MAHB0000777
|
1638
|
10/11/2023
|
No Such Account
|
9204
|
MH1807009999_251023FTO_254375
|
1807009000NRG24051020230131954
|
N10230188CF5F
|
25/10/2023
|
yogesh gyarshilal pawara
|
yogesh gyarshilal pawara
|
1807009WL0011084
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Account closed
|
9205
|
MH1807009999_051023FTO_226819
|
1807009000NRG24051020230132350
|
N102300374B8D
|
05/10/2023
|
SURDAS SHIVDAS BHIL
|
SURDAS SHIVDAS BHIL
|
1807009WL011142
|
00415
|
SBIN0002144
|
1638
|
09/11/2023
|
No Such Account
|
9206
|
MH1807009999_060623APB_FTO_56359
|
1807009000NRG24060620230029700
|
A160230184185
|
06/06/2023
|
LATABAI PINTU BHIL
|
LATABAI PINTU BHIL
|
1807009WL002367
|
00415
|
SBIN0000482
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9207
|
MH1807009999_251023FTO_254375
|
1807009000NRG24060820230092839
|
N10230188CF20
|
25/10/2023
|
IDAR RAMASING BHIL
|
IDAR RAMASING BHIL
|
1807009WL0007562
|
00089
|
CBIN0281631
|
1638
|
10/11/2023
|
Account closed
|
9208
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067679
|
N10230188CF98
|
25/10/2023
|
PREMSING DASHARATH RAJPUT
|
PREMSING DASHARATH RAJPUT
|
1807009WL0005133
|
00691
|
IPOS0000001
|
1375
|
10/11/2023
|
No Such Account
|
9209
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067781
|
N10230188CF80
|
25/10/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
9210
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067796
|
N10230188CF7F
|
25/10/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
No Such Account
|
9211
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230068019
|
N10230188CFA7
|
25/10/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL0005165
|
00089
|
CBIN0284585
|
1365
|
10/11/2023
|
No Such Account
|
9212
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266607
|
N032401630DAE
|
18/03/2024
|
kapil dilip patil
|
kapil dilip patil
|
1807002WL023183
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9213
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266631
|
N03240163BC7A
|
18/03/2024
|
gopichand malji more
|
gopichand malji more
|
1807002WL023190
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9214
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266634
|
N032401630D99
|
18/03/2024
|
dyaneshwar gopichand more
|
dyaneshwar gopichand more
|
1807002WL023190
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9215
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266643
|
N03240163BD01
|
18/03/2024
|
Latabai Bapu Patil
|
Latabai Bapu Patil
|
1807002WL023190
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9216
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266755
|
N032401630DA6
|
18/03/2024
|
Mustankin Husne Manyar
|
Mustankin Husne Manyar
|
1807002WL023208
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9217
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266760
|
N032401630D9F
|
18/03/2024
|
Husen Yusuf Khatik
|
Husen Yusuf Khatik
|
1807002WL023208
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9218
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266767
|
N03240163BC7D
|
18/03/2024
|
Ashok Digambar Sonawane
|
Ashok Digambar Sonawane
|
1807002WL023209
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9219
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266769
|
N032401630DB8
|
18/03/2024
|
Yuvaraj ashok sonawane
|
Yuvaraj ashok sonawane
|
1807002WL023209
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9220
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266771
|
N03240163BCF5
|
18/03/2024
|
Sharad Fakira Bhadane
|
Sharad Fakira Bhadane
|
1807002WL023210
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9221
|
MH1807002999_230523APB_FTO_35638
|
1807002000NRG24220520230010474
|
A145230141096
|
23/05/2023
|
Dasribai Ratilal Pawar
|
Dasribai Ratilal Pawar
|
1807002WL000985
|
00089
|
CBIN0282284
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9222
|
MH1807002999_230523FTO_35636
|
1807002000NRG24220520230010498
|
N0523029EF57A
|
23/05/2023
|
Bankabai Sakharam Gavit
|
Bankabai Sakharam Gavit
|
1807002WL000989
|
00089
|
CBIN0282284
|
1638
|
25/05/2023
|
Account Closed
|
9223
|
MH1807002999_250723FTO_130695
|
1807002000NRG24250720230085715
|
N072302CAB766
|
25/07/2023
|
Sukram Sitaram Sonavane
|
Sukram Sitaram Sonavane
|
1807002WL006798
|
00045
|
BARB0DBSAKR
|
1911
|
29/07/2023
|
No Such Account
|
9224
|
MH1807002999_260324FTO_445498
|
1807002000NRG24260320240285076
|
2273284991
|
26/03/2024
|
udesh tatyabhau narote
|
udesh tatyabhau narote
|
1807002WL0024374
|
00089
|
CBIN0282048
|
1638
|
28/03/2024
|
Account Closed
|
9225
|
MH1807002999_270623FTO_88578
|
1807002000NRG24260620230051729
|
N06230453AD91
|
27/06/2023
|
Yogesh Kantilal Suryavanshi
|
Yogesh Kantilal Suryavanshi
|
1807002WL004029
|
00415
|
SBIN0009335
|
1638
|
04/07/2023
|
Account closed
|
9226
|
MH1807002999_270623FTO_88578
|
1807002000NRG24260620230052011
|
N06230453AABF
|
27/06/2023
|
Ranubai Sukram Thakare
|
Ranubai Sukram Thakare
|
1807002WL004054
|
00089
|
CBIN0282048
|
1638
|
04/07/2023
|
Account closed
|
9227
|
MH1807002999_261023APB_FTO_257228
|
1807002000NRG24261020230152415
|
A313230364834
|
26/10/2023
|
mahendra uttam mali
|
mahendra uttam mali
|
1807002WL012814
|
00415
|
SBIN0002174
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9228
|
MH1807002999_270324APB_FTO_446952
|
1807002000NRG24270320240288910
|
A115243046392
|
27/03/2024
|
pankaj devidas gangurde
|
pankaj devidas gangurde
|
1807002WL024738
|
00051
|
MAHB0000898
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9229
|
MH1807002999_290224APB_FTO_408344
|
1807002000NRG24290220240243425
|
A115240756045
|
29/02/2024
|
Ganesh Chhagan Gavit
|
Ganesh Chhagan Gavit
|
1807002WL021165
|
00415
|
SBIN0011154
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9230
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240294759
|
N04240006C5D5
|
29/03/2024
|
NIMBA VEDU SHINDE
|
NIMBA VEDU SHINDE
|
1807002WL025238
|
00045
|
BARB0DBSAKR
|
1638
|
02/04/2024
|
DBFL
|
9231
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240294761
|
N04240006C5C6
|
29/03/2024
|
Pratibha Balwant Shinde
|
Pratibha Balwant Shinde
|
1807002WL025238
|
00415
|
SBIN0011154
|
1638
|
02/04/2024
|
DBFL
|
9232
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240294762
|
N04240006C5D6
|
29/03/2024
|
SINDUBAI NIMBA SHINDE
|
SINDUBAI NIMBA SHINDE
|
1807002WL025238
|
00045
|
BARB0DBSAKR
|
1638
|
02/04/2024
|
DBFL
|
9233
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240294750
|
N04240006C5CB
|
29/03/2024
|
Sadashiv Keshav More
|
Sadashiv Keshav More
|
1807002WL025238
|
00415
|
SBIN0011154
|
1638
|
02/04/2024
|
DBFL
|
9234
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240294758
|
N04240006C5B6
|
29/03/2024
|
dipak vasant thakare
|
dipak vasant thakare
|
1807002WL025238
|
00415
|
SBIN0011154
|
1638
|
02/04/2024
|
DBFL
|
9235
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295873
|
N04240006C5E6
|
29/03/2024
|
Narayan Vaman Bhaamare
|
Narayan Vaman Bhaamare
|
1807002WL025356
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
9236
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264645
|
N03240161C299
|
18/03/2024
|
Tanaji Kailas Chavhan
|
Tanaji Kailas Chavhan
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9237
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264654
|
N03240161C2B3
|
18/03/2024
|
Bharti Ramkrushna Kshirsagar
|
Bharti Ramkrushna Kshirsagar
|
1807002WL0023025
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9238
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264656
|
N03240161C2BB
|
18/03/2024
|
naval dalpat rathod
|
naval dalpat rathod
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9239
|
MH1807002999_250124APB_FTO_370697
|
1807002151NRG24250120240218339
|
9787291837
|
25/01/2024
|
vajan jalm chavhan
|
vajan jalm chavhan
|
1807002151WL018420
|
00051
|
MAHB0001044
|
1638
|
27/01/2024
|
Invalid Bank Identifier
|
9240
|
MH1807009999_230823FTO_172218
|
1807009000NRG22160520230143929
|
N082301CCCFFA
|
23/08/2023
|
RAMESH SANJAY KUMBHAR
|
RAMESH SANJAY KUMBHAR
|
1807009WL0018866
|
00415
|
SBIN0000482
|
1488
|
15/09/2023
|
Account closed
|
9241
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264809
|
N03240160F9F1
|
18/03/2024
|
pandu ramaji masule
|
pandu ramaji masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9242
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264819
|
N03240160F9F8
|
18/03/2024
|
suvrnabai gorakhnath masule
|
suvrnabai gorakhnath masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1092
|
20/03/2024
|
DBFL
|
9243
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264864
|
N03240160F9E0
|
18/03/2024
|
tukaram krushna padmor
|
tukaram krushna padmor
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1092
|
20/03/2024
|
DBFL
|
9244
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264869
|
N03240160F9EF
|
18/03/2024
|
surekha namdev bagale
|
surekha namdev bagale
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9245
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264874
|
N03240160F9F6
|
18/03/2024
|
AKKABAI KAILAS PADMOR
|
AKKABAI KAILAS PADMOR
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9246
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240264893
|
N03240160FA07
|
18/03/2024
|
Yogesh Kshinath padmor
|
Yogesh Kshinath padmor
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9247
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264907
|
N0324016585AC
|
18/03/2024
|
MAnohar Tanku Nikumbh
|
MAnohar Tanku Nikumbh
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9248
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264909
|
N032401658589
|
18/03/2024
|
Ravindra Damu PAtil
|
Ravindra Damu PAtil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9249
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264910
|
N032401658463
|
18/03/2024
|
sahebrav damu patil
|
sahebrav damu patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9250
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264925
|
N0324016586C1
|
18/03/2024
|
Lotan Daga Patil
|
Lotan Daga Patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9251
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264934
|
N0324016586C9
|
18/03/2024
|
aanjanabai aananda patil
|
aanjanabai aananda patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9252
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264940
|
N03240165845C
|
18/03/2024
|
rajdhar digambar patil
|
rajdhar digambar patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9253
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264954
|
N032401658591
|
18/03/2024
|
Reshamabai Ramesh Dasnor
|
Reshamabai Ramesh Dasnor
|
1807002WL0023043
|
00691
|
IPOS0000001
|
1638
|
20/03/2024
|
DBFL
|
9254
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264958
|
N032401658594
|
18/03/2024
|
Samadhan Hiralal Patil
|
Samadhan Hiralal Patil
|
1807002WL0023043
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
9255
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264966
|
N0324015F34A7
|
18/03/2024
|
ANANDA BHAGA KHANDEKAR
|
ANANDA BHAGA KHANDEKAR
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9256
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264967
|
N03240165858F
|
18/03/2024
|
LAKSHIMIBAI ANANDA KHANDEKAR
|
LAKSHIMIBAI ANANDA KHANDEKAR
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9257
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264968
|
N0324016586C0
|
18/03/2024
|
Suvaranabai Yogesh Patil
|
Suvaranabai Yogesh Patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9258
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264971
|
N0324016586C6
|
18/03/2024
|
damu pandu patil
|
damu pandu patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9259
|
MH1807002999_180324FTO_427779
|
1807002000NRG24170320240264972
|
N032401658466
|
18/03/2024
|
Suvaranabai Yogesh Patil
|
Suvaranabai Yogesh Patil
|
1807002WL0023043
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9260
|
MH1807002999_180324FTO_427783
|
1807002000NRG24170320240265067
|
N03240160FA15
|
18/03/2024
|
SHATRUNN ONKAR KHAIRNAR
|
SHATRUNN ONKAR KHAIRNAR
|
1807002WL0023047
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
9261
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265112
|
N03240163C64B
|
18/03/2024
|
Ashabai Manik Bhamare
|
Ashabai Manik Bhamare
|
1807002WL0023052
|
00415
|
SBIN0002174
|
1365
|
20/03/2024
|
DBFL
|
9262
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265202
|
N03240163C63F
|
18/03/2024
|
Sunanada Dadaji Bhamare
|
Sunanada Dadaji Bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9263
|
MH1807009999_180823FTO_165534
|
1807009000NRG23220520230192004
|
N082301663081
|
18/08/2023
|
MUKESH GORAKH PAWAR
|
MUKESH GORAKH PAWAR
|
1807009WL0021212
|
00415
|
SBIN0000482
|
1536
|
12/09/2023
|
No Such Account
|
9264
|
MH1807009999_250823FTO_175171
|
1807009000NRG23230120230157709
|
N082301E8F6CD
|
25/08/2023
|
PATIL DNYANESHWAR BHASKAR
|
PATIL DNYANESHWAR BHASKAR
|
1807009WL0017647
|
00415
|
SBIN0000482
|
1548
|
15/09/2023
|
No Such Account
|
9265
|
MH1807009999_250823FTO_175171
|
1807009000NRG23240320230179443
|
N082301E8F624
|
25/08/2023
|
MINABAI SUBHASH KOLI
|
MINABAI SUBHASH KOLI
|
1807009WL0020106
|
00089
|
CBIN0284585
|
1536
|
15/09/2023
|
No Such Account
|
9266
|
MH1807009999_050623APB_FTO_53810
|
1807009000NRG24050620230025688
|
A160230029647
|
05/06/2023
|
MANOJ DAGADU SHIRSATH
|
MANOJ DAGADU SHIRSATH
|
1807009WL002144
|
00089
|
CBIN0281631
|
1638
|
09/06/2023
|
Account closed
|
9267
|
MH1807009999_050723FTO_101782
|
1807009000NRG24050720230064693
|
N0723020F7AC5
|
05/07/2023
|
TOKLYA SHEVAJI PAWARA
|
TOKLYA SHEVAJI PAWARA
|
1807009WL004912
|
00089
|
CBIN0284585
|
1638
|
28/07/2023
|
No Such Account
|
9268
|
MH1807009999_050723FTO_101782
|
1807009000NRG24050720230064729
|
N0723020F7AC7
|
05/07/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL004912
|
00089
|
CBIN0284585
|
1638
|
28/07/2023
|
No Such Account
|
9269
|
MH1807009999_050723APB_FTO_101791
|
1807009000NRG24050720230064806
|
A209230123092
|
05/07/2023
|
LOTAN KASHINATH PATIL
|
LOTAN KASHINATH PATIL
|
1807009WL004914
|
00468
|
UBIN0556734
|
1100
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9270
|
MH1807009999_050723FTO_101782
|
1807009000NRG24050720230064827
|
N0723020F7AE6
|
05/07/2023
|
PREMSING DASHARATH RAJPUT
|
PREMSING DASHARATH RAJPUT
|
1807009WL004915
|
00691
|
IPOS0000001
|
1375
|
28/07/2023
|
No Such Account
|
9271
|
MH1807009999_190324FTO_430964
|
1807009000NRG24061220230176663
|
N0324016D081B
|
19/03/2024
|
PRAKASH BHIKAA MORE
|
PRAKASH BHIKAA MORE
|
1807009WL0014811
|
00089
|
CBIN0281950
|
1638
|
24/04/2024
|
No Such Account
|
9272
|
MH1807009999_061223FTO_305700
|
1807009000NRG24061220230176872
|
N1223004ABDAD
|
06/12/2023
|
balibai samalya pawara
|
balibai samalya pawara
|
1807009WL014821
|
00468
|
UBIN0556734
|
1638
|
31/01/2024
|
No Such Account
|
9273
|
MH1807009999_061223FTO_305700
|
1807009000NRG24061220230177321
|
N1223004ABDCF
|
06/12/2023
|
RAHUL SHALIGRAM SHIRSATH
|
RAHUL SHALIGRAM SHIRSATH
|
1807009WL014855
|
00089
|
CBIN0281631
|
1638
|
31/01/2024
|
Account closed
|
9274
|
MH1807009999_190324FTO_430964
|
1807009000NRG24081220230179392
|
N0324016E1AE1
|
19/03/2024
|
Raysing Gulab Pawara
|
Raysing Gulab Pawara
|
1807009WL0015012
|
00415
|
SBIN0000482
|
1638
|
24/04/2024
|
No Such Account
|
9275
|
MH1807009999_190324FTO_430964
|
1807009000NRG24090220240227085
|
N0324016E1A56
|
19/03/2024
|
BANIBAI PUTA PAWARA
|
BANIBAI PUTA PAWARA
|
1807009WL0019358
|
00051
|
MAHB0000349
|
1638
|
24/04/2024
|
No Such Account
|
9276
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295880
|
N04240006C711
|
29/03/2024
|
suman shivaji ahire
|
suman shivaji ahire
|
1807002WL025356
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9277
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295900
|
N04240006C6B9
|
29/03/2024
|
rajaram ziparu bhamre
|
rajaram ziparu bhamre
|
1807002WL025356
|
424001
|
|
1638
|
02/04/2024
|
DBFL
|
9278
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295903
|
N04240006C715
|
29/03/2024
|
chetan hiraman khairnar
|
chetan hiraman khairnar
|
1807002WL025356
|
1143
|
MAHG0005803
|
1638
|
02/04/2024
|
DBFL
|
9279
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295914
|
N04240006C6CC
|
29/03/2024
|
ashok ananda suryawanshi
|
ashok ananda suryawanshi
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9280
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295916
|
N04240006C6F1
|
29/03/2024
|
damayanti ashok suryawanshi
|
damayanti ashok suryawanshi
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9281
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295920
|
N04240006C713
|
29/03/2024
|
vishawas sukdev bhamre
|
vishawas sukdev bhamre
|
1807002WL025358
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
9282
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295926
|
N04240006C6D4
|
29/03/2024
|
jagdish babaji bhamre
|
jagdish babaji bhamre
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9283
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295927
|
N04240006C6C9
|
29/03/2024
|
ravindra babaji bhamre
|
ravindra babaji bhamre
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9284
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295937
|
N04240006C6E8
|
29/03/2024
|
pandit bhila ahire
|
pandit bhila ahire
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9285
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296014
|
N04240006C6F8
|
29/03/2024
|
Kalu Babulal Bhil
|
Kalu Babulal Bhil
|
1807002WL025362
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9286
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296016
|
N04240006C6FA
|
29/03/2024
|
Jijabai Balu Bhil
|
Jijabai Balu Bhil
|
1807002WL025362
|
1143
|
MAHG0005803
|
1638
|
02/04/2024
|
DBFL
|
9287
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296017
|
N04240006C6E4
|
29/03/2024
|
Babulal Devaram Bhil
|
Babulal Devaram Bhil
|
1807002WL025362
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9288
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296038
|
N04240006C6F6
|
29/03/2024
|
SAMADHAN DADAJI BHAMARE
|
SAMADHAN DADAJI BHAMARE
|
1807002WL025362
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
9289
|
MH1807009999_251023FTO_254375
|
1807009000NRG24100720230069100
|
N10230188CF83
|
25/10/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
9290
|
MH1807009999_251023FTO_254375
|
1807009000NRG24100720230069111
|
N10230188CFAD
|
25/10/2023
|
DINESH SUDHAKAR KHAIRNAR
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
No Such Account
|
9291
|
MH1807009999_251023FTO_254375
|
1807009000NRG24100820230095228
|
N10230188CFD6
|
25/10/2023
|
ARUNABAI NATHA BHIL
|
ARUNABAI NATHA BHIL
|
1807009WL0007785
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
Account closed
|
9292
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230071062
|
N10230188D005
|
25/10/2023
|
LADABAI BHIVA RANDIVE
|
LADABAI BHIVA RANDIVE
|
1807009WL0005476
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9293
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230071072
|
N10230188CFBF
|
25/10/2023
|
NIRMALABAI GANGARAM KOLI
|
NIRMALABAI GANGARAM KOLI
|
1807009WL0005478
|
1143
|
MAHG0005802
|
1638
|
10/11/2023
|
No Such Account
|
9294
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096050
|
N10230188CFA9
|
25/10/2023
|
SUSHILABAI SUKLAL KADHARE
|
SUSHILABAI SUKLAL KADHARE
|
1807009WL0007870
|
00051
|
MAHB0000777
|
1638
|
10/11/2023
|
Account closed
|
9295
|
MH1807009999_110823FTO_158917
|
1807009000NRG24110820230096089
|
N082300E1B89D
|
11/08/2023
|
yogesh gyarshilal pawara
|
yogesh gyarshilal pawara
|
1807009WL007878
|
00089
|
CBIN0281953
|
1638
|
12/09/2023
|
Account closed
|
9296
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096106
|
N10230188CF4F
|
25/10/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL0007879
|
00089
|
CBIN0281950
|
1638
|
10/11/2023
|
No Such Account
|
9297
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096108
|
N10230188CF56
|
25/10/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL0007879
|
00089
|
CBIN0281950
|
1638
|
10/11/2023
|
No Such Account
|
9298
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096110
|
N10230188CF50
|
25/10/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL0007879
|
00089
|
CBIN0281950
|
1638
|
10/11/2023
|
No Such Account
|
9299
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096111
|
N10230188CF59
|
25/10/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL0007879
|
00089
|
CBIN0281950
|
1638
|
10/11/2023
|
No Such Account
|
9300
|
MH1807009999_120723APB_FTO_111695
|
1807009000NRG24120720230073031
|
A200230021242
|
12/07/2023
|
LOTAN KASHINATH PATIL
|
LOTAN KASHINATH PATIL
|
1807009WL005646
|
00468
|
UBIN0556734
|
550
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9301
|
MH1807009999_251023FTO_254375
|
1807009000NRG24130720230074486
|
N10230188CFF4
|
25/10/2023
|
gangadhar gulabsing rajput
|
gangadhar gulabsing rajput
|
1807009WL0005740
|
00415
|
SBIN0002154
|
546
|
10/11/2023
|
No Such Account
|
9302
|
MH1807002999_050224FTO_379850
|
1807002000NRG24210920230121484
|
0154228915
|
05/02/2024
|
vaman namdev halore
|
vaman namdev halore
|
1807002WL0010133
|
00089
|
CBIN0282048
|
1638
|
06/02/2024
|
Account Closed
|
9303
|
MH1807002999_250124APB_FTO_370696
|
1807002000NRG24250120240219877
|
A088240725653
|
25/01/2024
|
Yogita Manohar Patil
|
Yogita Manohar Patil
|
1807002WL018627
|
00415
|
SBIN0003846
|
1365
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9304
|
MH1807010999_070623FTO_58399
|
1807010000NRG24070620230031707
|
N062301030406
|
07/06/2023
|
Dnayeshwar Bhimrao Pawar
|
Dnayeshwar Bhimrao Pawar
|
1807010WL002517
|
00415
|
SBIN0000291
|
1650
|
10/06/2023
|
No Such Account
|
9305
|
MH1807010999_140923FTO_201324
|
1807010000NRG24140920230115829
|
N092300CA5EAF
|
14/09/2023
|
sonu dhanraj patil
|
sonu dhanraj patil
|
1807010WL009631
|
00468
|
UBIN0532436
|
1650
|
16/11/2023
|
No Such Account
|
9306
|
MH1807010999_140923FTO_201324
|
1807010000NRG24140920230116526
|
N092300CA5EC4
|
14/09/2023
|
Umakant bhaidas bagal
|
Umakant bhaidas bagal
|
1807010WL009679
|
00415
|
SBIN0007779
|
1650
|
09/11/2023
|
No Such Account
|
9307
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212515
|
N01240162C096
|
18/01/2024
|
HIMMAT RATANSING GIRASE
|
HIMMAT RATANSING GIRASE
|
1807010WL017781
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
9308
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212528
|
N012401604A10
|
18/01/2024
|
shital sandip girase
|
shital sandip girase
|
1807010WL017781
|
00468
|
UBIN0556742
|
1650
|
27/01/2024
|
DBFL
|
9309
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212536
|
N012401604A01
|
18/01/2024
|
ASHOK KHUMAN GIRASE
|
ASHOK KHUMAN GIRASE
|
1807010WL017781
|
00051
|
MAHB0001653
|
1650
|
27/01/2024
|
DBFL
|
9310
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212566
|
N01240162C088
|
18/01/2024
|
rahul gotu girase
|
rahul gotu girase
|
1807010WL017782
|
00048
|
BKID0000692
|
1650
|
27/01/2024
|
DBFL
|
9311
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212579
|
N012401604A8B
|
18/01/2024
|
JITENDRA NANABHAU GIRASE
|
JITENDRA NANABHAU GIRASE
|
1807010WL017782
|
00089
|
CBIN0282247
|
1650
|
27/01/2024
|
DBFL
|
9312
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212580
|
N012401604A04
|
18/01/2024
|
devita jitendra girase
|
devita jitendra girase
|
1807010WL017782
|
00468
|
UBIN0556742
|
1650
|
27/01/2024
|
DBFL
|
9313
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24170120240212588
|
N012401604A02
|
18/01/2024
|
NARENDRA DHONDU GIRASE
|
NARENDRA DHONDU GIRASE
|
1807010WL017782
|
00415
|
SBIN0002151
|
1650
|
27/01/2024
|
DBFL
|
9314
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259654
|
N0324015FF84A
|
18/03/2024
|
hari krushna savale
|
hari krushna savale
|
1807002WL0022564
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
9315
|
MH1807002999_180324FTO_427753
|
1807002000NRG24130320240259660
|
N0324015FF855
|
18/03/2024
|
REKHABAI SAHEBRAO MALI
|
REKHABAI SAHEBRAO MALI
|
1807002WL0022564
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
9316
|
MH1807002999_170823APB_FTO_165250
|
1807002000NRG24140820230096805
|
A256230395429
|
17/08/2023
|
Ashok JAgannath Salave
|
Ashok JAgannath Salave
|
1807002WL007926
|
00045
|
BARB0DBSAKR
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9317
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263077
|
N0324015F5178
|
15/03/2024
|
bhatu bhagavan patil
|
bhatu bhagavan patil
|
1807002WL022848
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9318
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263079
|
N03240160FAC1
|
15/03/2024
|
manohar jagnnath patil
|
manohar jagnnath patil
|
1807002WL022848
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9319
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263119
|
N0324015F4F28
|
15/03/2024
|
vanabai babulal khandekar
|
vanabai babulal khandekar
|
1807002WL022854
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9320
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263127
|
N0324015F5179
|
15/03/2024
|
Ramdas Bhika Khandekar
|
Ramdas Bhika Khandekar
|
1807002WL022855
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
9321
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263523
|
N03240160FABC
|
15/03/2024
|
RAMESH MAHADU PAGARE
|
RAMESH MAHADU PAGARE
|
1807002WL022900
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
9322
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263524
|
N03240160FABD
|
15/03/2024
|
REKHA RAMESH PAGARE
|
REKHA RAMESH PAGARE
|
1807002WL022900
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
9323
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263637
|
N0324015F4F30
|
15/03/2024
|
jijabai devidas padmor
|
jijabai devidas padmor
|
1807002WL022910
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9324
|
MH1807002999_150324APB_FTO_426099
|
1807002000NRG24150320240263647
|
N0324015F4F2F
|
15/03/2024
|
Dipali Yogesh MOre
|
Dipali Yogesh MOre
|
1807002WL022910
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9325
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24150320240264465
|
N03240163BBD9
|
18/03/2024
|
Rupali Pradip Patil
|
Rupali Pradip Patil
|
1807002WL022994
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
9326
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24150320240264501
|
N03240163BBBE
|
18/03/2024
|
Rupali Dadaji Madan
|
Rupali Dadaji Madan
|
1807002WL023001
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
9327
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076303
|
N082300B74A1E
|
05/08/2023
|
Bankabai Sakharam Gavit
|
Bankabai Sakharam Gavit
|
1807002WL0005937
|
00089
|
CBIN0282284
|
1638
|
12/09/2023
|
Account closed
|
9328
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076305
|
N082300B74A1C
|
05/08/2023
|
Bankabai Sakharam Gavit
|
Bankabai Sakharam Gavit
|
1807002WL0005937
|
00089
|
CBIN0282284
|
1638
|
12/09/2023
|
Account closed
|
9329
|
MH1807002999_050823FTO_148309
|
1807002000NRG24160720230076326
|
N082300B749F6
|
05/08/2023
|
GANPAT TODYA GAVALI
|
GANPAT TODYA GAVALI
|
1807002WL0005944
|
00415
|
SBIN0009335
|
1638
|
12/09/2023
|
Account closed
|
9330
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266671
|
N03240163BBCC
|
18/03/2024
|
Vijaya Mahanedra Sonawane
|
Vijaya Mahanedra Sonawane
|
1807002WL023195
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9331
|
MH1807002999_180324APB_FTO_429005
|
1807002000NRG24180320240266683
|
N03240163BBCD
|
18/03/2024
|
varsha vishnu wagh
|
varsha vishnu wagh
|
1807002WL023197
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9332
|
MH1807009999_280623FTO_90373
|
1807009000NRG24280620230056135
|
N06230468F362
|
28/06/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL004349
|
00691
|
IPOS0000001
|
1638
|
04/07/2023
|
No Such Account
|
9333
|
MH1807010999_070723FTO_104738
|
1807010060NRG24060720230065692
|
N072300C23ED9
|
07/07/2023
|
Yogita Darabar Girase
|
Yogita Darabar Girase
|
1807010WL004980
|
00051
|
MAHB0001653
|
1650
|
12/07/2023
|
Account closed
|
9334
|
MH1807010999_250723FTO_130162
|
1807010108NRG24240720230083735
|
N072302C05C90
|
25/07/2023
|
dagubai ashok shirsath
|
dagubai ashok shirsath
|
1807010WL006602
|
00415
|
SBIN0000291
|
1638
|
29/07/2023
|
No Such Account
|
9335
|
MH1807009999_060623FTO_56285
|
1807009000NRG24060620230029375
|
N062300C291A3
|
06/06/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL002350
|
00089
|
CBIN0284585
|
1911
|
09/06/2023
|
No Such Account
|
9336
|
MH1807009999_060623FTO_56285
|
1807009000NRG24060620230029381
|
N062300C291B6
|
06/06/2023
|
AAKKABAI NARSING BHIL
|
AAKKABAI NARSING BHIL
|
1807009WL002350
|
1143
|
MAHG0005802
|
1911
|
09/06/2023
|
No Such Account
|
9337
|
MH1807009999_061223APB_FTO_305715
|
1807009000NRG24061220230177288
|
A031240166527
|
06/12/2023
|
MANOJ DAGADU SHIRSATH
|
MANOJ DAGADU SHIRSATH
|
1807009WL014853
|
00089
|
CBIN0281631
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
MH1807009999_080224APB_FTO_383238
|
1807009000NRG24080220240226563
|
A088240609655
|
08/02/2024
|
ravilal bavajya pawara
|
ravilal bavajya pawara
|
1807009WL019274
|
00415
|
SBIN0000482
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9339
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264775
|
N03240163BD0B
|
18/03/2024
|
UJAWALABAI JIBHAU PADMOR
|
UJAWALABAI JIBHAU PADMOR
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9340
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264780
|
N03240161C18E
|
18/03/2024
|
Sonali Kiran Pawar
|
Sonali Kiran Pawar
|
1807002WL0023042
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9341
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264787
|
N03240163BD9B
|
18/03/2024
|
ranjanabai bhagavan shinde
|
ranjanabai bhagavan shinde
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9342
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264795
|
N03240161C204
|
18/03/2024
|
satilal aasaram masule
|
satilal aasaram masule
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9343
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264805
|
N03240161C188
|
18/03/2024
|
Prakash Devidas Padmor
|
Prakash Devidas Padmor
|
1807002WL0023042
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
9344
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264837
|
N03240161C195
|
18/03/2024
|
yogitabai bhausaheb bagle
|
yogitabai bhausaheb bagle
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
9345
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264838
|
N03240161C196
|
18/03/2024
|
bhausaheb gaajmal bagle
|
bhausaheb gaajmal bagle
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
9346
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264839
|
N03240161C198
|
18/03/2024
|
nilesh girdhar padmor
|
nilesh girdhar padmor
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
9347
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264845
|
N03240161C192
|
18/03/2024
|
gajmal maliji bagle
|
gajmal maliji bagle
|
1807002WL0023042
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
9348
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264851
|
N03240163BD13
|
18/03/2024
|
vandanabai samadhan khandekar
|
vandanabai samadhan khandekar
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9349
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264885
|
N03240161C1F5
|
18/03/2024
|
RAVINDRA TOTARAM PADMOR
|
RAVINDRA TOTARAM PADMOR
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9350
|
MH1807002999_180324FTO_427781
|
1807002000NRG24170320240264900
|
N03240163BD9C
|
18/03/2024
|
motiram daga thorath
|
motiram daga thorath
|
1807002WL0023042
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9351
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265381
|
N03240164BCAB
|
18/03/2024
|
SANGITABAI SURESH BHADANE
|
SANGITABAI SURESH BHADANE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
9352
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265382
|
N03240163CA1F
|
18/03/2024
|
vinod pratap bhhadane
|
vinod pratap bhhadane
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
9353
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265387
|
N03240164BCB7
|
18/03/2024
|
GAYATRI UMESH SHINDE
|
GAYATRI UMESH SHINDE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
9354
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265388
|
N03240163CA01
|
18/03/2024
|
KANHAYA ARJUN SHINDE
|
KANHAYA ARJUN SHINDE
|
1807002WL0023058
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
9355
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265405
|
N03240164BCAF
|
18/03/2024
|
CHAITANYA ROHIDAS PATIL
|
CHAITANYA ROHIDAS PATIL
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
9356
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265408
|
N03240164BB80
|
18/03/2024
|
JYOTIBAI DNYANESHWAR GHARTE
|
JYOTIBAI DNYANESHWAR GHARTE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
9357
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265411
|
N03240164BB7E
|
18/03/2024
|
MADHURI DIPAK SHINDE
|
MADHURI DIPAK SHINDE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
9358
|
MH1807002999_180324FTO_427759
|
1807002000NRG24170320240265413
|
N03240164BB84
|
18/03/2024
|
DIPAK PANDURANG SHINDE
|
DIPAK PANDURANG SHINDE
|
1807002WL0023058
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
9359
|
MH1807002999_171023FTO_243078
|
1807002000NRG24171020230141471
|
N102301062B08
|
17/10/2023
|
Kanhayalal Shriram Desai
|
Kanhayalal Shriram Desai
|
1807002WL011925
|
00089
|
CBIN0281877
|
1638
|
09/11/2023
|
No Such Account
|
9360
|
MH1807002999_280923FTO_220097
|
1807002000NRG24280920230127730
|
N092301C6A5C5
|
28/09/2023
|
Tukaram Ukha Jadhav
|
Tukaram Ukha Jadhav
|
1807002WL010730
|
00468
|
UBIN0566594
|
1638
|
10/11/2023
|
No Such Account
|
9361
|
MH1807002999_010723FTO_95775
|
1807002000NRG24300620230058944
|
N0723000C1B70
|
01/07/2023
|
Suman Ukha Malche
|
Suman Ukha Malche
|
1807002WL004537
|
00089
|
CBIN0281877
|
1638
|
12/07/2023
|
Account closed
|
9362
|
MH1807002999_301023FTO_262357
|
1807002000NRG24301020230154497
|
N102301E49CBD
|
30/10/2023
|
Chintaman Daga Mali
|
Chintaman Daga Mali
|
1807002WL012982
|
00051
|
MAHB0000898
|
1638
|
10/11/2023
|
No Such Account
|
9363
|
MH1807009999_030423FTO_2418
|
1807009000NRG23230120230156579
|
N04230047506E
|
03/04/2023
|
SHOBHA SHANKAR DHIVARE
|
SHOBHA SHANKAR DHIVARE
|
1807009WL0017577
|
00045
|
BARB0SHIRPU
|
1536
|
03/05/2023
|
No Such Account
|
9364
|
MH1807009999_030423FTO_2418
|
1807009000NRG23230120230157710
|
N04230047500A
|
03/04/2023
|
PATIL DNYANESHWAR BHASKAR
|
PATIL DNYANESHWAR BHASKAR
|
1807009WL0017647
|
00415
|
SBIN0000482
|
1806
|
03/05/2023
|
No Such Account
|
9365
|
MH1807009999_251023FTO_254393
|
1807009000NRG23250920230195888
|
N10230188C8BF
|
25/10/2023
|
FIRKI LAKSHMAN PAWARA
|
FIRKI LAKSHMAN PAWARA
|
1807009WL0021575
|
00415
|
SBIN0002144
|
1536
|
10/11/2023
|
No Such Account
|
9366
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295995
|
N04240006C5D1
|
29/03/2024
|
Sudesh Uttam More
|
Sudesh Uttam More
|
1807002WL025361
|
00051
|
MAHB0000898
|
1638
|
02/04/2024
|
DBFL
|
9367
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295996
|
N04240006C5BC
|
29/03/2024
|
HEMLATA SUDESH MORE
|
HEMLATA SUDESH MORE
|
1807002WL025361
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9368
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296001
|
N04240006C5E1
|
29/03/2024
|
Atmaram Maharu Bagul
|
Atmaram Maharu Bagul
|
1807002WL025361
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
9369
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296165
|
N04240006C5BF
|
29/03/2024
|
Vijaya Mahanedra Sonawane
|
Vijaya Mahanedra Sonawane
|
1807002WL025370
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
9370
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296170
|
N04240006C5DC
|
29/03/2024
|
Soham Vishanu Wagh
|
Soham Vishanu Wagh
|
1807002WL025370
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
9371
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296232
|
N04240006CD7E
|
29/03/2024
|
Bhatabai Shrawan Deore
|
Bhatabai Shrawan Deore
|
1807002WL025373
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9372
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296235
|
N04240006CD6A
|
29/03/2024
|
yamunabai dawal nerkar
|
yamunabai dawal nerkar
|
1807002WL025373
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9373
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296272
|
N04240006CD6E
|
29/03/2024
|
dadaji fakira bhamre
|
dadaji fakira bhamre
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9374
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296296
|
N04240006CDA1
|
29/03/2024
|
madhukar hari pawar
|
madhukar hari pawar
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9375
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296302
|
N04240006CD70
|
29/03/2024
|
indubai jibhau jadhav
|
indubai jibhau jadhav
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9376
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296360
|
N04240006CD5E
|
29/03/2024
|
dagubai doulat surywanshi
|
dagubai doulat surywanshi
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9377
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296366
|
N04240006CD79
|
29/03/2024
|
chhayabai kiran suryawanshi
|
chhayabai kiran suryawanshi
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9378
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296375
|
N04240006CD8F
|
29/03/2024
|
Punam Vilas Surywanshi
|
Punam Vilas Surywanshi
|
1807002WL025383
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
9379
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296380
|
N04240006CD6B
|
29/03/2024
|
bayjabai baliram sonawane
|
bayjabai baliram sonawane
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9380
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296434
|
N04240006CD67
|
29/03/2024
|
sindhubai bhalchandra bhamare
|
sindhubai bhalchandra bhamare
|
1807002WL025389
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9381
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296448
|
N04240006CD54
|
29/03/2024
|
savta krushna surywanshi
|
savta krushna surywanshi
|
1807002WL025389
|
424001
|
|
1638
|
02/04/2024
|
DBFL
|
9382
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296449
|
N04240006CD55
|
29/03/2024
|
mandabai savta surywanshi
|
mandabai savta surywanshi
|
1807002WL025389
|
424001
|
|
1638
|
02/04/2024
|
DBFL
|
9383
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296626
|
N04240006CD96
|
29/03/2024
|
Savita Ashok Katake
|
Savita Ashok Katake
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
9384
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296633
|
N04240006CD8C
|
29/03/2024
|
fulabai bhila borase
|
fulabai bhila borase
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
9385
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296636
|
N04240006CD88
|
29/03/2024
|
sunita hiralal borase
|
sunita hiralal borase
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
9386
|
MH1807002999_300523APB_FTO_46709
|
1807002000NRG24300520230017929
|
A153230061516
|
30/05/2023
|
Kamal Raju Bagul
|
Kamal Raju Bagul
|
1807002WL001559
|
00415
|
SBIN0009335
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9387
|
MH1807002999_300523APB_FTO_46709
|
1807002000NRG24300520230018936
|
A153230061348
|
30/05/2023
|
bharat mothaji chaure
|
bharat mothaji chaure
|
1807002WL001658
|
00089
|
CBIN0282284
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9388
|
MH1807002999_180723FTO_120332
|
1807002104NRG24180720230079339
|
N0723021E22A5
|
18/07/2023
|
Dinesh MAngulal PAtil
|
Dinesh MAngulal PAtil
|
1807002WL006223
|
00689
|
AUBL0002358
|
1638
|
27/07/2023
|
Account closed
|
9389
|
MH1807009999_220623FTO_81035
|
1807009000NRG24220620230048416
|
N06230363EBBA
|
22/06/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL003790
|
00691
|
IPOS0000001
|
1365
|
26/06/2023
|
No Such Account
|
9390
|
MH1807009999_220623FTO_81035
|
1807009000NRG24220620230048610
|
N06230363EBB1
|
22/06/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL003793
|
00089
|
CBIN0284585
|
1638
|
26/06/2023
|
No Such Account
|
9391
|
MH1807009999_230224APB_FTO_400581
|
1807009000NRG24230220240234820
|
A114240822493
|
23/02/2024
|
KRUSHNA NHANKA GAVALE
|
KRUSHNA NHANKA GAVALE
|
1807009WL020332
|
00089
|
CBIN0281950
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9392
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265203
|
N03240163C521
|
18/03/2024
|
dadaji fakira bhamre
|
dadaji fakira bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9393
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265208
|
N03240163C641
|
18/03/2024
|
arunabai dnyandev bhamre
|
arunabai dnyandev bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9394
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265227
|
N03240163C51A
|
18/03/2024
|
sindhubai bhalchandra bhamare
|
sindhubai bhalchandra bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9395
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265232
|
N03240163C51C
|
18/03/2024
|
chaitram baliram nerkar
|
chaitram baliram nerkar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9396
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265239
|
N03240163C65F
|
18/03/2024
|
jagdish babaji bhamre
|
jagdish babaji bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9397
|
MH1807009999_020124APB_FTO_347869
|
1807009000NRG24020120240200762
|
A071240306838
|
02/01/2024
|
SUBHASH MITHRAM PATIL
|
SUBHASH MITHRAM PATIL
|
1807009WL016591
|
00415
|
SBIN0002154
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248373
|
N032400F7ACD2
|
05/03/2024
|
Radhika Bhanudas Patil
|
Radhika Bhanudas Patil
|
1807009WL021662
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
9399
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248381
|
N032400F7ACF1
|
05/03/2024
|
SHOBHABAI UKHA PATIL
|
SHOBHABAI UKHA PATIL
|
1807009WL021662
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
9400
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248405
|
N032400F7ACD0
|
05/03/2024
|
Mayabai Pradip Patil
|
Mayabai Pradip Patil
|
1807009WL021662
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
9401
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248440
|
N032400F7AE0C
|
05/03/2024
|
VANDANBAI MANOHAR PATIL
|
VANDANBAI MANOHAR PATIL
|
1807009WL021664
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
9402
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248442
|
N032400F7ACCF
|
05/03/2024
|
Kavita Sanjay Patil
|
Kavita Sanjay Patil
|
1807009WL021664
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
9403
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248452
|
N032400F7ACEC
|
05/03/2024
|
MANISHA SANJAY GIRASE
|
MANISHA SANJAY GIRASE
|
1807009WL021664
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
9404
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248465
|
N032400F7ACCD
|
05/03/2024
|
LALITA JAYSING GIRASE
|
LALITA JAYSING GIRASE
|
1807009WL021664
|
00051
|
MAHB0000777
|
1911
|
15/03/2024
|
DBFL
|
9405
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248471
|
N032400F7ACE8
|
05/03/2024
|
BHAIDAS DINA MORE
|
BHAIDAS DINA MORE
|
1807009WL021664
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
9406
|
MH1807009999_130723FTO_113944
|
1807009000NRG24130720230075425
|
N0723017CA487
|
13/07/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL005817
|
00691
|
IPOS0000001
|
1638
|
18/07/2023
|
No Such Account
|
9407
|
MH1807009999_140623APB_FTO_68478
|
1807009000NRG24140620230039073
|
A171230018400
|
14/06/2023
|
SANJAY DINKAR PATIL
|
SANJAY DINKAR PATIL
|
1807009WL003120
|
00051
|
MAHB0000777
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9408
|
MH1807009999_140623APB_FTO_68478
|
1807009000NRG24140620230040105
|
A171230018137
|
14/06/2023
|
GULAB JATAN PATIL
|
GULAB JATAN PATIL
|
1807009WL003172
|
00089
|
CBIN0281950
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9409
|
MH1807009999_170723FTO_118127
|
1807009000NRG24170720230077106
|
N072301D26289
|
17/07/2023
|
JAYAVANTABAI GOPA BHIL
|
JAYAVANTABAI GOPA BHIL
|
1807009WL006033
|
00045
|
BARB0SHIRPU
|
1638
|
21/07/2023
|
No Such Account
|
9410
|
MH1807009999_180823APB_FTO_165753
|
1807009000NRG24180820230099834
|
A256230410774
|
18/08/2023
|
PAVAN SAMARYA PAWARA
|
PAVAN SAMARYA PAWARA
|
1807009WL008191
|
00415
|
SBIN0002144
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9411
|
MH1807009999_201023FTO_248784
|
1807009000NRG24201020230146530
|
N1023014A92D1
|
20/10/2023
|
SUSHILA GOVINDA PAWARA
|
SUSHILA GOVINDA PAWARA
|
1807009WL012376
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Account closed
|
9412
|
MH1807009999_201023FTO_248784
|
1807009000NRG24201020230146564
|
N1023014A9295
|
20/10/2023
|
NILESH SUNIL PAWARA
|
NILESH SUNIL PAWARA
|
1807009WL012382
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9413
|
MH1807009999_240523FTO_38141
|
1807009000NRG24240520230012828
|
N052302F8C250
|
24/05/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL001156
|
00691
|
IPOS0000001
|
1092
|
26/05/2023
|
No Such Account
|
9414
|
MH1807009999_240523FTO_38141
|
1807009000NRG24240520230012847
|
N052302F8C252
|
24/05/2023
|
DINESH SUDHAKAR KHAIRNAR
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL001156
|
00691
|
IPOS0000001
|
1092
|
26/05/2023
|
No Such Account
|
9415
|
MH1807009999_280923FTO_219753
|
1807009000NRG24280920230127562
|
N092301BF5C3E
|
28/09/2023
|
SHANKAR DALA BHIL
|
SHANKAR DALA BHIL
|
1807009WL010715
|
00415
|
SBIN0000482
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
9416
|
MH1807010999_180124APB_FTO_363039
|
1807010000NRG24180120240214211
|
N01240162C09A
|
18/01/2024
|
Prakash ambar patil
|
Prakash ambar patil
|
1807010WL017956
|
00415
|
SBIN0000291
|
1638
|
27/01/2024
|
DBFL
|
9417
|
MH1807010999_200923APB_FTO_207797
|
1807010000NRG24180920230118307
|
A313230376712
|
20/09/2023
|
Kuldip Narayan Girase
|
Kuldip Narayan Girase
|
1807010WL009813
|
00415
|
SBIN0002151
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9418
|
MH1807010999_210923APB_FTO_210395
|
1807010000NRG24210920230120696
|
A313230146034
|
21/09/2023
|
kamalbai Punam Bhil
|
kamalbai Punam Bhil
|
1807010WL010054
|
00048
|
BKID0000692
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9419
|
MH1807010999_211223FTO_331045
|
1807010000NRG24211220230191429
|
N1223014465FE
|
21/12/2023
|
yogesh chotusa jain
|
yogesh chotusa jain
|
1807010WL015926
|
00415
|
SBIN0004798
|
1092
|
09/03/2024
|
No Such Account
|
9420
|
MH1807010999_220523FTO_35202
|
1807010000NRG24220520230010905
|
N0523028D7CA4
|
22/05/2023
|
ramesh taanku koli
|
ramesh taanku koli
|
1807010WL001024
|
00354
|
PUNB0134800
|
1650
|
25/05/2023
|
No Such Account
|
9421
|
MH1807010999_230523APB_FTO_36750
|
1807010000NRG24230520230011834
|
A145230168555
|
23/05/2023
|
Rahul Prakash Mali
|
Rahul Prakash Mali
|
1807010WL001093
|
00415
|
SBIN0004798
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9422
|
MH1807010999_260224APB_FTO_403063
|
1807010000NRG24260220240236292
|
A115240718129
|
26/02/2024
|
SITARAM GULAB SONAVANE
|
SITARAM GULAB SONAVANE
|
1807010WL020501
|
00089
|
CBIN0281972
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9423
|
MH1807002999_140923APB_FTO_201181
|
1807002000NRG24140920230116295
|
A313230217996
|
14/09/2023
|
KALURAM MAHARU BAHIRAM
|
KALURAM MAHARU BAHIRAM
|
1807002WL009655
|
00415
|
SBIN0011154
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9424
|
MH1807002999_170723FTO_118730
|
1807002000NRG24170720230077938
|
N072301E267EE
|
17/07/2023
|
PRAMILA ARJUN BAGUL
|
PRAMILA ARJUN BAGUL
|
1807002WL006103
|
00089
|
CBIN0282284
|
1911
|
21/07/2023
|
Account closed
|
9425
|
MH1807002999_180124APB_FTO_363446
|
1807002000NRG24180120240214366
|
A083240231076
|
18/01/2024
|
Tarasing Sitaram Shinde
|
Tarasing Sitaram Shinde
|
1807002WL017981
|
00415
|
SBIN0009335
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
MH1807002999_180124APB_FTO_363446
|
1807002000NRG24180120240215113
|
A083240229557
|
18/01/2024
|
DADA SHAMRAV JADHAV
|
DADA SHAMRAV JADHAV
|
1807002WL018090
|
00089
|
CBIN0281877
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
MH1807009999_130923FTO_199750
|
1807009000NRG24130920230115403
|
N092300BBB368
|
13/09/2023
|
MASALIBAI SURASING PAWARA
|
MASALIBAI SURASING PAWARA
|
1807009WL009594
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Account closed
|
9428
|
MH1807009999_180723APB_FTO_119925
|
1807009000NRG24180720230078476
|
A208230020311
|
18/07/2023
|
HIRALAL NIMBA KOLI
|
HIRALAL NIMBA KOLI
|
1807009WL006152
|
00048
|
BKID0000601
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9429
|
MH1807009999_180723FTO_119919
|
1807009000NRG24180720230078597
|
N0723021EB4B2
|
18/07/2023
|
SUSHILA GOVINDA PAWARA
|
SUSHILA GOVINDA PAWARA
|
1807009WL006165
|
00089
|
CBIN0281953
|
1638
|
27/07/2023
|
Account closed
|
9430
|
MH1807009999_210723APB_FTO_125087
|
1807009000NRG24210720230082872
|
A208230215866
|
21/07/2023
|
KALUSING FATTU PAWARA
|
KALUSING FATTU PAWARA
|
1807009WL006502
|
00051
|
MAHB0000883
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9431
|
MH1807009999_251023FTO_254375
|
1807009000NRG24210920230120522
|
N10230188CF23
|
25/10/2023
|
NIRMAL SHIVRAM SHIRSATH
|
NIRMAL SHIVRAM SHIRSATH
|
1807009WL0010031
|
00089
|
CBIN0281631
|
1638
|
10/11/2023
|
Account closed
|
9432
|
MH1807009999_251023FTO_254375
|
1807009000NRG24210920230120570
|
N10230188CF39
|
25/10/2023
|
Prakash Gotiram Pawara
|
Prakash Gotiram Pawara
|
1807009WL0010036
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Account closed
|
9433
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122383
|
N10230188CF58
|
25/10/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL0010235
|
00089
|
CBIN0281950
|
1911
|
10/11/2023
|
No Such Account
|
9434
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122410
|
N10230188CF9B
|
25/10/2023
|
Suresh Dalpat Rajput
|
Suresh Dalpat Rajput
|
1807009WL0010238
|
00691
|
IPOS0000001
|
1925
|
10/11/2023
|
No Such Account
|
9435
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122440
|
N10230188CF11
|
25/10/2023
|
RAHUL RAMESH BHIL
|
RAHUL RAMESH BHIL
|
1807009WL0010252
|
00045
|
BARB0SHIRPU
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
9436
|
MH1807009999_251023FTO_254375
|
1807009000NRG24260920230125433
|
N10230188D022
|
25/10/2023
|
MALUBAI SUKLA PAWARA
|
MALUBAI SUKLA PAWARA
|
1807009WL0010541
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
No Such Account
|
9437
|
MH1807009999_251023FTO_254393
|
1807009000NRG23250920230195891
|
N10230188C8AA
|
25/10/2023
|
KALUSING NANA PAWARA
|
KALUSING NANA PAWARA
|
1807009WL0021576
|
00415
|
SBIN0002144
|
1536
|
10/11/2023
|
Account closed
|
9438
|
MH1807009999_251023FTO_254393
|
1807009000NRG23260920230195922
|
N10230188C8A6
|
25/10/2023
|
Dada Barku Bhil
|
Dada Barku Bhil
|
1807009WL0021582
|
00415
|
SBIN0002154
|
1536
|
10/11/2023
|
Account closed
|
9439
|
MH1807009999_251023FTO_254393
|
1807009000NRG23260920230195925
|
N10230188C87E
|
25/10/2023
|
Chandrakalabai Bhaidas Bhoi
|
Chandrakalabai Bhaidas Bhoi
|
1807009WL0021583
|
00415
|
SBIN0000482
|
1536
|
10/11/2023
|
No Such Account
|
9440
|
MH1807009999_251023FTO_254393
|
1807009000NRG23270920230195944
|
N10230188C88D
|
25/10/2023
|
BINDUBAI SHEVAJI PAWARA
|
BINDUBAI SHEVAJI PAWARA
|
1807009WL0021589
|
00089
|
CBIN0284585
|
1548
|
10/11/2023
|
No Such Account
|
9441
|
MH1807009999_010623FTO_50191
|
1807009000NRG24010620230021516
|
N06230014AB0E
|
01/06/2023
|
KAILAS BHIKA SHIRSATH
|
KAILAS BHIKA SHIRSATH
|
1807009WL001819
|
00415
|
SBIN0000482
|
1365
|
06/06/2023
|
No Such Account
|
9442
|
MH1807009999_050623FTO_53796
|
1807009000NRG24050620230025509
|
N0623008A1C13
|
05/06/2023
|
KAILAS BHIKA SHIRSATH
|
KAILAS BHIKA SHIRSATH
|
1807009WL002134
|
00415
|
SBIN0000482
|
1638
|
09/06/2023
|
No Such Account
|
9443
|
MH1807009999_050623FTO_53796
|
1807009000NRG24050620230025696
|
N0623008A1C39
|
05/06/2023
|
IDAR RAMASING BHIL
|
IDAR RAMASING BHIL
|
1807009WL002144
|
00089
|
CBIN0281631
|
1638
|
09/06/2023
|
Account closed
|
9444
|
MH1807009999_070623FTO_57842
|
1807009000NRG24070620230031229
|
N062300F606CC
|
07/06/2023
|
SURESH DALPAT RAJPUT
|
SURESH DALPAT RAJPUT
|
1807009WL002498
|
00691
|
IPOS0000001
|
1925
|
10/06/2023
|
No Such Account
|
9445
|
MH1807009999_090623FTO_61506
|
1807009000NRG24090620230033488
|
N06230152C3AA
|
09/06/2023
|
Raysing Gulab Pawara
|
Raysing Gulab Pawara
|
1807009WL002657
|
00415
|
SBIN0002144
|
1638
|
14/06/2023
|
No Such Account
|
9446
|
MH1807009999_140823FTO_161711
|
1807009000NRG24140820230097402
|
N0823010C68C2
|
14/08/2023
|
RAMESH BHAGVAN MALI
|
RAMESH BHAGVAN MALI
|
1807009WL007969
|
00415
|
SBIN0021469
|
1638
|
12/09/2023
|
Account closed
|
9447
|
MH1807009999_190623FTO_75117
|
1807009000NRG24190620230043125
|
N062302B56B4E
|
19/06/2023
|
RANJANABAI BHATU SONAR
|
RANJANABAI BHATU SONAR
|
1807009WL003446
|
00415
|
SBIN0002154
|
1638
|
23/06/2023
|
No Such Account
|
9448
|
MH1807009999_190623FTO_75117
|
1807009000NRG24190620230043132
|
N062302B56B4C
|
19/06/2023
|
ATMARAM KALU BHOI
|
ATMARAM KALU BHOI
|
1807009WL003446
|
00415
|
SBIN0002154
|
1638
|
23/06/2023
|
No Such Account
|
9449
|
MH1807009999_191023FTO_246641
|
1807009000NRG24191020230144355
|
N1023012F17E5
|
19/10/2023
|
NANA RATILAL GURAV
|
NANA RATILAL GURAV
|
1807009WL012186
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9450
|
MH1807009999_211223APB_FTO_330774
|
1807009000NRG24211220230191276
|
8811609478
|
21/12/2023
|
BHATU JORSING CHAVHAN
|
BHATU JORSING CHAVHAN
|
1807009WL015913
|
00415
|
SBIN0002154
|
1092
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9451
|
MH1807009999_220823APB_FTO_170930
|
1807009000NRG24220820230101314
|
A258230071786
|
22/08/2023
|
JULIBAI KHATTARSING PAWARA
|
JULIBAI KHATTARSING PAWARA
|
1807009WL008379
|
00415
|
SBIN0000482
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
MH1807009999_261223FTO_335535
|
1807009000NRG24261220230193270
|
N122301991C88
|
26/12/2023
|
RAJENDRA SUBHASH PATIL
|
RAJENDRA SUBHASH PATIL
|
1807009WL016086
|
00415
|
SBIN0002154
|
1638
|
13/03/2024
|
Account closed
|
9453
|
MH1807009999_280623FTO_90678
|
1807009000NRG24280620230056989
|
N06230468F642
|
28/06/2023
|
GANGARAM SINGU PAWARA
|
GANGARAM SINGU PAWARA
|
1807009WL004372
|
00048
|
BKID0000693
|
1638
|
04/07/2023
|
No Such Account
|
9454
|
MH1807009999_310523FTO_47869
|
1807009000NRG24310520230020690
|
N05230403569B
|
31/05/2023
|
MEGHA GANESH PATIL
|
MEGHA GANESH PATIL
|
1807009WL001768
|
00051
|
MAHB0000349
|
1925
|
02/06/2023
|
Account closed
|
9455
|
MH1807002999_310723FTO_138603
|
1807002000NRG24310720230089071
|
N07230345E12A
|
31/07/2023
|
Sahara Krushna Kuwar
|
Sahara Krushna Kuwar
|
1807002WL007155
|
00089
|
CBIN0281877
|
1365
|
12/09/2023
|
No Such Account
|
9456
|
MH1807002999_310723FTO_138603
|
1807002000NRG24310720230089407
|
N07230345E184
|
31/07/2023
|
Milind Pradip Suryavanshi
|
Milind Pradip Suryavanshi
|
1807002WL007189
|
00415
|
SBIN0009335
|
1638
|
12/09/2023
|
No Such Account
|
9457
|
MH1807002999_210324FTO_434359
|
1807002117NRG24210320240275900
|
N0324017B2F1C
|
21/03/2024
|
ranjana daga mohite
|
ranjana daga mohite
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
9458
|
MH1807002999_210324FTO_434359
|
1807002117NRG24210320240275901
|
N0324017B2F21
|
21/03/2024
|
sagar daga mohite
|
sagar daga mohite
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
9459
|
MH1807002999_210324FTO_434359
|
1807002117NRG24210320240275903
|
N0324017B2F1A
|
21/03/2024
|
JIJA ASHOK AHIRE
|
JIJA ASHOK AHIRE
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
9460
|
MH1807002999_270324APB_FTO_446973
|
1807002117NRG24270320240286901
|
2273560856
|
27/03/2024
|
sagar daga mohite
|
sagar daga mohite
|
1807002117WL024531
|
00089
|
CBIN0281875
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9461
|
MH1807009999_230224APB_FTO_400581
|
1807009000NRG24230220240234821
|
A114240822494
|
23/02/2024
|
LATABAI KRUSHNA GAVALE
|
LATABAI KRUSHNA GAVALE
|
1807009WL020332
|
00089
|
CBIN0281950
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9462
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220240
|
N012401935DE2
|
29/01/2024
|
PANDHRINATH SAKHARLAL DEORE
|
PANDHRINATH SAKHARLAL DEORE
|
1807009WL018673
|
00045
|
BARB0SHIRPU
|
1092
|
30/01/2024
|
DBFL
|
9463
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220246
|
N012401935DED
|
29/01/2024
|
SAGUNABAI INDAL RATHOD
|
SAGUNABAI INDAL RATHOD
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
9464
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220248
|
N012401935E7C
|
29/01/2024
|
SAVITA ARJUN RATHOD
|
SAVITA ARJUN RATHOD
|
1807009WL018673
|
00691
|
IPOS0000001
|
1092
|
30/01/2024
|
DBFL
|
9465
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220249
|
N012401935DFD
|
29/01/2024
|
Manglabai Bapu Rajput
|
Manglabai Bapu Rajput
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
9466
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220257
|
N012401935DE8
|
29/01/2024
|
KAILAS ROHIDAS PATIL
|
KAILAS ROHIDAS PATIL
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
9467
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220264
|
N012401935DE7
|
29/01/2024
|
Eknath ananda varule
|
Eknath ananda varule
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
9468
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220270
|
N012401935DF8
|
29/01/2024
|
Kamalbai totaram patil
|
Kamalbai totaram patil
|
1807009WL018673
|
00468
|
UBIN0556734
|
1092
|
30/01/2024
|
DBFL
|
9469
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220319
|
N012401935DE4
|
29/01/2024
|
RAJENDA GUGLYA PAWARA
|
RAJENDA GUGLYA PAWARA
|
1807009WL018683
|
00415
|
SBIN0002144
|
1638
|
30/01/2024
|
DBFL
|
9470
|
MH1807009999_160623FTO_71363
|
1807009000NRG24310520230020881
|
N062302B56E5C
|
16/06/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL0001777
|
00691
|
IPOS0000001
|
1092
|
23/06/2023
|
No Such Account
|
9471
|
MH1807009999_160623FTO_71363
|
1807009000NRG24310520230020882
|
N062302B56E5E
|
16/06/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL0001777
|
00691
|
IPOS0000001
|
1092
|
23/06/2023
|
No Such Account
|
9472
|
MH1807009999_310823FTO_183495
|
1807009000NRG24310820230107524
|
N082302611933
|
31/08/2023
|
Shivram Kisan Patil
|
Shivram Kisan Patil
|
1807009WL008869
|
00089
|
CBIN0281950
|
1911
|
20/09/2023
|
No Such Account
|
9473
|
MH1807009999_310823FTO_183495
|
1807009000NRG24310820230107525
|
N082302611934
|
31/08/2023
|
Minakshi Shivram Patil
|
Minakshi Shivram Patil
|
1807009WL008869
|
00089
|
CBIN0281950
|
1911
|
20/09/2023
|
No Such Account
|
9474
|
MH1807009999_310823FTO_183495
|
1807009000NRG24310820230107526
|
N082302611936
|
31/08/2023
|
Dnyaneshwar Bansilal Sonavane
|
Dnyaneshwar Bansilal Sonavane
|
1807009WL008869
|
00089
|
CBIN0281950
|
1911
|
20/09/2023
|
No Such Account
|
9475
|
MH1807010999_191023FTO_246633
|
1807010002NRG24191020230144637
|
N1023012F1161
|
19/10/2023
|
Vilas Pravin Kuvar
|
Vilas Pravin Kuvar
|
1807010WL012226
|
00415
|
SBIN0007779
|
819
|
10/11/2023
|
No Such Account
|
9476
|
MH1807010999_130623FTO_66457
|
1807010047NRG24120620230034308
|
N062301E68627
|
13/06/2023
|
yograj bhaskar desale
|
yograj bhaskar desale
|
1807010WL002733
|
00089
|
CBIN0281876
|
1650
|
15/06/2023
|
Account closed
|
9477
|
MH1807009999_160623FTO_71363
|
1807009000NRG24160520230009783
|
N062302B56E77
|
16/06/2023
|
PUNAM LAXMAN BAHARE
|
PUNAM LAXMAN BAHARE
|
1807009WL0000885
|
00415
|
SBIN0000482
|
1638
|
23/06/2023
|
Account closed
|
9478
|
MH1807009999_160623FTO_71363
|
1807009000NRG24160520230009851
|
N062302B56E7C
|
16/06/2023
|
DEVASING GARDA PAWARA
|
DEVASING GARDA PAWARA
|
1807009WL0000898
|
00089
|
CBIN0284585
|
1650
|
23/06/2023
|
No Such Account
|
9479
|
MH1807009999_170124APB_FTO_361690
|
1807009000NRG24170120240211586
|
A076240028444
|
17/01/2024
|
SAGAR PANDURANG GIRASE
|
SAGAR PANDURANG GIRASE
|
1807009WL017714
|
00415
|
SBIN0002154
|
819
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9480
|
MH1807009999_170823FTO_164824
|
1807009000NRG24170820230098666
|
N08230155BC86
|
17/08/2023
|
KALPNABAI VINOD BHIL
|
KALPNABAI VINOD BHIL
|
1807009WL008093
|
00045
|
BARB0SHIRPU
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
9481
|
MH1807009999_210923APB_FTO_209127
|
1807009000NRG24210920230120455
|
A313230250522
|
21/09/2023
|
MACHCHINDRA DAGADU BHIL
|
MACHCHINDRA DAGADU BHIL
|
1807009WL010021
|
00045
|
BARB0SHIRPU
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9482
|
MH1807009999_160623FTO_71363
|
1807009000NRG24220520230010837
|
N062302B56E62
|
16/06/2023
|
Akshay Ravindra koli
|
Akshay Ravindra koli
|
1807009WL0001022
|
00691
|
IPOS0000001
|
1638
|
23/06/2023
|
No Such Account
|
9483
|
MH1807009999_220623FTO_81035
|
1807009000NRG24220620230048320
|
N06230363EB93
|
22/06/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL003789
|
00089
|
CBIN0281631
|
1365
|
26/06/2023
|
No Such Account
|
9484
|
MH1807009999_220623FTO_81035
|
1807009000NRG24220620230048639
|
N06230363EBB2
|
22/06/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL003793
|
00089
|
CBIN0284585
|
1638
|
26/06/2023
|
No Such Account
|
9485
|
MH1807009999_280623APB_FTO_89962
|
1807009000NRG24280620230055333
|
A185230102927
|
28/06/2023
|
LOTAN KASHINATH PATIL
|
LOTAN KASHINATH PATIL
|
1807009WL004311
|
00468
|
UBIN0556734
|
1650
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9486
|
MH1807009999_280623APB_FTO_90714
|
1807009000NRG24280620230056743
|
A185230112177
|
28/06/2023
|
SANJAY DINKAR PATIL
|
SANJAY DINKAR PATIL
|
1807009WL004365
|
00051
|
MAHB0000777
|
1365
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9487
|
MH1807009999_251023FTO_254375
|
1807009000NRG24290620230057839
|
N10230188CFEC
|
25/10/2023
|
ramesh suresh bhil
|
ramesh suresh bhil
|
1807009WL0004432
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9488
|
MH1807009999_251023FTO_254375
|
1807009000NRG24290620230057840
|
N10230188CFF1
|
25/10/2023
|
gangadhar gulabsing rajput
|
gangadhar gulabsing rajput
|
1807009WL0004432
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9489
|
MH1807010999_270324APB_FTO_447343
|
1807010061NRG24270320240287259
|
A115243031290
|
27/03/2024
|
Vijay Lalagir Gosavi
|
Vijay Lalagir Gosavi
|
1807010061WL024571
|
00468
|
UBIN0556742
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9490
|
MH1807010999_070623FTO_58399
|
1807010114NRG24070620230031418
|
N06230103040B
|
07/06/2023
|
ravindra shintala wale
|
ravindra shintala wale
|
1807010WL002503
|
00415
|
SBIN0000291
|
1650
|
10/06/2023
|
No Such Account
|
9491
|
MH1807002999_170723FTO_118730
|
1807002130NRG24170720230077859
|
N072301E267E9
|
17/07/2023
|
MANJULA LOTAN WAGH
|
MANJULA LOTAN WAGH
|
1807002WL006086
|
00089
|
CBIN0281875
|
1638
|
21/07/2023
|
No Such Account
|
9492
|
MH1807009999_030723FTO_97916
|
1807009000NRG24030720230060814
|
N07230051564B
|
03/07/2023
|
BHIVA SHANKAR RANDIVE
|
BHIVA SHANKAR RANDIVE
|
1807009WL004712
|
00415
|
SBIN0002154
|
1638
|
12/07/2023
|
No Such Account
|
9493
|
MH1807009999_030723FTO_97916
|
1807009000NRG24030720230060815
|
N07230051564C
|
03/07/2023
|
LADABAI BHIVA RANDIVE
|
LADABAI BHIVA RANDIVE
|
1807009WL004712
|
00415
|
SBIN0002154
|
1638
|
12/07/2023
|
No Such Account
|
9494
|
MH1807009999_030723FTO_97916
|
1807009000NRG24030720230060834
|
N07230051564A
|
03/07/2023
|
JANKIRAM TAPIRAM PAWAR
|
JANKIRAM TAPIRAM PAWAR
|
1807009WL004712
|
00415
|
SBIN0002154
|
1638
|
12/07/2023
|
No Such Account
|
9495
|
MH1807009999_251023FTO_254375
|
1807009000NRG24040720230062145
|
N10230188D000
|
25/10/2023
|
BHIVA SHANKAR RANDIVE
|
BHIVA SHANKAR RANDIVE
|
1807009WL0004797
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9496
|
MH1807009999_251023FTO_254375
|
1807009000NRG24040720230062146
|
N10230188D007
|
25/10/2023
|
LADABAI BHIVA RANDIVE
|
LADABAI BHIVA RANDIVE
|
1807009WL0004797
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9497
|
MH1807009999_251023FTO_254375
|
1807009000NRG24040720230062147
|
N10230188CFE6
|
25/10/2023
|
VIMALBAI RAJENDRA PAWAR
|
VIMALBAI RAJENDRA PAWAR
|
1807009WL0004797
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9498
|
MH1807009999_251023FTO_254375
|
1807009000NRG24051020230131953
|
N10230188CF5E
|
25/10/2023
|
yogesh gyarshilal pawara
|
yogesh gyarshilal pawara
|
1807009WL0011084
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Account closed
|
9499
|
MH1807009999_060623APB_FTO_56359
|
1807009000NRG24060620230029719
|
A160230184179
|
06/06/2023
|
BHAGWAN MOTIRAM KOLI
|
BHAGWAN MOTIRAM KOLI
|
1807009WL002367
|
00415
|
SBIN0000482
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9500
|
MH1807009999_060623APB_FTO_56359
|
1807009000NRG24060620230029723
|
A160230184182
|
06/06/2023
|
SHANTARAM BHALCHANDRA PAWAR
|
SHANTARAM BHALCHANDRA PAWAR
|
1807009WL002367
|
00415
|
SBIN0000482
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9501
|
MH1807009999_060623APB_FTO_56359
|
1807009000NRG24060620230029726
|
A160230184186
|
06/06/2023
|
SUMANBAI RAMAN GUJAR
|
SUMANBAI RAMAN GUJAR
|
1807009WL002367
|
00415
|
SBIN0000482
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9502
|
MH1807009999_251023FTO_254375
|
1807009000NRG24060820230092850
|
N10230188CFAA
|
25/10/2023
|
SACHIN PRAKASH JADHAV
|
SACHIN PRAKASH JADHAV
|
1807009WL0007570
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Account closed
|
9503
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230068016
|
N10230188CFA3
|
25/10/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL0005165
|
00089
|
CBIN0284585
|
1638
|
10/11/2023
|
No Such Account
|
9504
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230068018
|
N10230188CF95
|
25/10/2023
|
Aapsing Devram Pawara
|
Aapsing Devram Pawara
|
1807009WL0005165
|
00089
|
CBIN0284585
|
1638
|
10/11/2023
|
No Such Account
|
9505
|
MH1807009999_251023FTO_254375
|
1807009000NRG24100720230069112
|
N10230188CF8F
|
25/10/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
9506
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230071065
|
N10230188CFF2
|
25/10/2023
|
gangadhar gulabsing rajput
|
gangadhar gulabsing rajput
|
1807009WL0005476
|
00415
|
SBIN0002154
|
1365
|
10/11/2023
|
No Such Account
|
9507
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096055
|
N10230188CF99
|
25/10/2023
|
Suresh Dalpat Rajput
|
Suresh Dalpat Rajput
|
1807009WL0007874
|
00691
|
IPOS0000001
|
1925
|
10/11/2023
|
No Such Account
|
9508
|
MH1807009999_111023FTO_234346
|
1807009000NRG24111020230136868
|
N1023009A0E94
|
11/10/2023
|
MANGALA MAHENDRA SHIRSATH
|
MANGALA MAHENDRA SHIRSATH
|
1807009WL011536
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9509
|
MH1807009999_130623FTO_66248
|
1807009000NRG24130620230037719
|
N062301ECECFA
|
13/06/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL003015
|
00691
|
IPOS0000001
|
1638
|
15/06/2023
|
No Such Account
|
9510
|
MH1807009999_130623FTO_66248
|
1807009000NRG24130620230037809
|
N062301ECECFE
|
13/06/2023
|
RADHIKA HARISH TIRMALE
|
RADHIKA HARISH TIRMALE
|
1807009WL003029
|
00051
|
MAHB0000777
|
1638
|
15/06/2023
|
Account closed
|
9511
|
MH1807009999_180723APB_FTO_119925
|
1807009000NRG24180720230079483
|
A208230020451
|
18/07/2023
|
KAILAS KANTILAL PAWARA
|
KAILAS KANTILAL PAWARA
|
1807009WL006228
|
00415
|
SBIN0002144
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9512
|
MH1807009999_180723FTO_119919
|
1807009000NRG24180720230079849
|
N0723021EB467
|
18/07/2023
|
SUSHILABAI SUKLAL KADHARE
|
SUSHILABAI SUKLAL KADHARE
|
1807009WL006265
|
00051
|
MAHB0000777
|
1638
|
27/07/2023
|
Account closed
|
9513
|
MH1807009999_251023FTO_254375
|
1807009000NRG24190720230080665
|
N10230188D017
|
25/10/2023
|
SAHEBRAO SUKA PAWARA
|
SAHEBRAO SUKA PAWARA
|
1807009WL0006332
|
00468
|
UBIN0556734
|
1638
|
10/11/2023
|
No Such Account
|
9514
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122416
|
N10230188CF3B
|
25/10/2023
|
SANIBAI LALSING PAWARA
|
SANIBAI LALSING PAWARA
|
1807009WL0010242
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Account closed
|
9515
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122427
|
N10230188CFFE
|
25/10/2023
|
JANKIRAM TAPIRAM PAWAR
|
JANKIRAM TAPIRAM PAWAR
|
1807009WL0010243
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9516
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122432
|
N10230188CF60
|
25/10/2023
|
JAGAN DEVCHAND NAGRALE
|
JAGAN DEVCHAND NAGRALE
|
1807009WL0010246
|
00089
|
CBIN0281950
|
1638
|
10/11/2023
|
No Such Account
|
9517
|
MH1807009999_240423APB_FTO_15726
|
1807009000NRG24240420230008518
|
A131230286584
|
24/04/2023
|
Manohar Indas Bhil
|
Manohar Indas Bhil
|
1807009WL000736
|
1143
|
MAHG0005802
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9518
|
MH1807009999_250923APB_FTO_213567
|
1807009000NRG24250920230123831
|
A314230234815
|
25/09/2023
|
GAUTAM KRUSHNA KADHRE
|
GAUTAM KRUSHNA KADHRE
|
1807009WL010396
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9519
|
MH1807009999_310523FTO_47717
|
1807009000NRG24310520230020072
|
N05230403599C
|
31/05/2023
|
ajmal gabaru rathod
|
ajmal gabaru rathod
|
1807009WL001725
|
00051
|
MAHB0000883
|
1650
|
02/06/2023
|
Account closed
|
9520
|
MH1807002999_260324APB_FTO_444810
|
1807002000NRG24260320240285441
|
A115242469277
|
26/03/2024
|
DEVRAJ KEVBA JADHAV
|
DEVRAJ KEVBA JADHAV
|
1807002WL024392
|
00468
|
UBIN0566594
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9521
|
MH1807002999_261223APB_FTO_337392
|
1807002000NRG24261220230194732
|
A073240065209
|
26/12/2023
|
ratnabai prabhakar jadhav
|
ratnabai prabhakar jadhav
|
1807002WL016181
|
00415
|
SBIN0002174
|
1638
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9522
|
MH1807002999_270723FTO_134370
|
1807002000NRG24270720230087376
|
N072302F42DB2
|
27/07/2023
|
swati mahendra kauste
|
swati mahendra kauste
|
1807002WL006974
|
00089
|
CBIN0281875
|
1638
|
02/08/2023
|
Account closed
|
9523
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24290120240220347
|
N012401ACA43E
|
30/01/2024
|
manohar kisan patil
|
manohar kisan patil
|
1807002WL018685
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
9524
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296421
|
N04240006C5AF
|
29/03/2024
|
DIPAK BABULAL SONVANE
|
DIPAK BABULAL SONVANE
|
1807002WL025388
|
1143
|
MAHG0005803
|
1638
|
02/04/2024
|
DBFL
|
9525
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296629
|
N04240006C5A4
|
29/03/2024
|
ashok magan katake
|
ashok magan katake
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
9526
|
MH1807002999_290324APB_FTO_452862
|
1807002000NRG24290320240296660
|
N04240006C5AA
|
29/03/2024
|
Aananda Bhila Shirole
|
Aananda Bhila Shirole
|
1807002WL025411
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
9527
|
MH1807002999_050224FTO_379850
|
1807002000NRG24291120230171727
|
0154228898
|
05/02/2024
|
Chetan Bhgavan Pagare
|
Chetan Bhgavan Pagare
|
1807002WL0014415
|
00415
|
SBIN0011154
|
1638
|
06/02/2024
|
Account Closed
|
9528
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221025
|
N012401ACA44E
|
30/01/2024
|
KAILAS NANA PADMOR
|
KAILAS NANA PADMOR
|
1807002WL018765
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
9529
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221057
|
N012401ACA434
|
30/01/2024
|
namdev nanda bagale
|
namdev nanda bagale
|
1807002WL018766
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
9530
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221082
|
N012401ACA43B
|
30/01/2024
|
Harilal Raghunath Yais
|
Harilal Raghunath Yais
|
1807002WL018767
|
00415
|
SBIN0003846
|
1638
|
31/01/2024
|
DBFL
|
9531
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221085
|
N012401ACA42C
|
30/01/2024
|
goma ramu choure
|
goma ramu choure
|
1807002WL018768
|
00468
|
UBIN0532428
|
1638
|
31/01/2024
|
DBFL
|
9532
|
MH1807009999_091023FTO_231074
|
1807009000NRG24091020230134425
|
N1023008F8250
|
09/10/2023
|
NANA RATILAL GURAV
|
NANA RATILAL GURAV
|
1807009WL011334
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9533
|
MH1807009999_091023FTO_231074
|
1807009000NRG24091020230134529
|
N1023008F824E
|
09/10/2023
|
Sandip Yuvraj Thakare
|
Sandip Yuvraj Thakare
|
1807009WL011351
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9534
|
MH1807009999_111023APB_FTO_234354
|
1807009000NRG24111020230136091
|
A314230908710
|
11/10/2023
|
GOPICHAND KUVARSING PAWARA
|
GOPICHAND KUVARSING PAWARA
|
1807009WL011481
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9535
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039658
|
N062302307FC2
|
14/06/2023
|
PREMSING DASHARATH RAJPUT
|
PREMSING DASHARATH RAJPUT
|
1807009WL003163
|
00691
|
IPOS0000001
|
825
|
20/06/2023
|
No Such Account
|
9536
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039709
|
N06230230802B
|
14/06/2023
|
gangadhar gulabsing rajput
|
gangadhar gulabsing rajput
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
9537
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039720
|
N062302308020
|
14/06/2023
|
RATNABAI HILAL BHOI
|
RATNABAI HILAL BHOI
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
9538
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039738
|
N06230230801F
|
14/06/2023
|
YASHODABAI UKHA RATHOD
|
YASHODABAI UKHA RATHOD
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
9539
|
MH1807009999_141223FTO_318934
|
1807009000NRG24141220230184126
|
N122300C99402
|
14/12/2023
|
SARSWATIBAI SOMNATH BHIL
|
SARSWATIBAI SOMNATH BHIL
|
1807009WL015411
|
00051
|
MAHB0000349
|
1638
|
01/03/2024
|
Account closed
|
9540
|
MH1807009999_180823FTO_166785
|
1807009000NRG24160620230042095
|
N0823016F5442
|
18/08/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL0003346
|
00089
|
CBIN0284585
|
1911
|
12/09/2023
|
No Such Account
|
9541
|
MH1807009999_161123FTO_284583
|
1807009000NRG24161120230167574
|
N112300DE2CBD
|
16/11/2023
|
BANIBAI PUTA PAWARA
|
BANIBAI PUTA PAWARA
|
1807009WL013975
|
00415
|
SBIN0000482
|
1638
|
24/01/2024
|
No Such Account
|
9542
|
MH1807009999_170723APB_FTO_118142
|
1807009000NRG24170720230076869
|
A202230017653
|
17/07/2023
|
MACHCHINDRA DAGADU BHIL
|
MACHCHINDRA DAGADU BHIL
|
1807009WL006018
|
00045
|
BARB0SHIRPU
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9543
|
MH1807009999_191223APB_FTO_326492
|
1807009000NRG24191220230187482
|
A068240073752
|
19/12/2023
|
KRUSHNA NHANKA GAVALE
|
KRUSHNA NHANKA GAVALE
|
1807009WL015666
|
00089
|
CBIN0281950
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9544
|
MH1807009999_201223FTO_328843
|
1807009000NRG24201220230189698
|
N1223012C6073
|
20/12/2023
|
GOPICHAND GABA PATIL
|
GOPICHAND GABA PATIL
|
1807009WL015808
|
00415
|
SBIN0021469
|
1365
|
08/03/2024
|
No Such Account
|
9545
|
MH1807009999_201223FTO_328843
|
1807009000NRG24201220230189797
|
N1223012C5E99
|
20/12/2023
|
PUSHPABAI VILAS PATIL
|
PUSHPABAI VILAS PATIL
|
1807009WL015809
|
00051
|
MAHB0000777
|
1092
|
08/03/2024
|
Account closed
|
9546
|
MH1807009999_250423FTO_16808
|
1807009000NRG24250420230009025
|
N042301D03481
|
25/04/2023
|
MANGALA PAULAD VANJARI
|
MANGALA PAULAD VANJARI
|
1807009WL000785
|
00415
|
SBIN0000482
|
1638
|
10/05/2023
|
Account closed
|
9547
|
MH1807009999_280623FTO_90373
|
1807009000NRG24280620230056071
|
N06230468F352
|
28/06/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL004349
|
00089
|
CBIN0281631
|
1638
|
07/07/2023
|
No Such Account
|
9548
|
MH1807009999_280623FTO_90373
|
1807009000NRG24280620230056090
|
N06230468F361
|
28/06/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL004349
|
00691
|
IPOS0000001
|
1638
|
04/07/2023
|
No Such Account
|
9549
|
MH1807009999_310124APB_FTO_375048
|
1807009000NRG24310120240221493
|
A088240886229
|
31/01/2024
|
SAGAR PANDURANG GIRASE
|
SAGAR PANDURANG GIRASE
|
1807009WL018801
|
00415
|
SBIN0002154
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9550
|
MH1807010999_310523FTO_48487
|
1807010000NRG24310520230020018
|
N0523041409DA
|
31/05/2023
|
Surekhabai Nagaraj Patil
|
Surekhabai Nagaraj Patil
|
1807010WL001719
|
00051
|
MAHB0001653
|
1638
|
02/06/2023
|
Account closed
|
9551
|
MH1807010999_310823FTO_182524
|
1807010000NRG24310820230106425
|
N082302616913
|
31/08/2023
|
punam sonu jhdava
|
punam sonu jhdava
|
1807010WL008796
|
00468
|
UBIN0532436
|
1638
|
20/09/2023
|
No Such Account
|
9552
|
MH1807002999_031023FTO_221223
|
1807002000NRG24260920230125438
|
N1023002AE84A
|
03/10/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0010544
|
00089
|
CBIN0281752
|
1638
|
10/11/2023
|
Account closed
|
9553
|
MH1807002999_031023FTO_221223
|
1807002000NRG24260920230125439
|
N1023002AE847
|
03/10/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0010544
|
00089
|
CBIN0281752
|
819
|
10/11/2023
|
Account closed
|
9554
|
MH1807002999_031023FTO_221223
|
1807002000NRG24260920230125444
|
N1023002AE84D
|
03/10/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0010544
|
00089
|
CBIN0281752
|
1638
|
10/11/2023
|
Account closed
|
9555
|
MH1807002999_031023FTO_221223
|
1807002000NRG24260920230125445
|
N1023002AE84E
|
03/10/2023
|
Dinesh Mangulal Patil
|
Dinesh Mangulal Patil
|
1807002WL0010544
|
00089
|
CBIN0281752
|
1365
|
10/11/2023
|
Account closed
|
9556
|
MH1807009999_220623APB_FTO_81054
|
1807009000NRG24220620230048760
|
A177230169160
|
22/06/2023
|
PUSHPARAJ DNYANESHWAR GUJAR
|
PUSHPARAJ DNYANESHWAR GUJAR
|
1807009WL003796
|
00415
|
SBIN0000482
|
546
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9557
|
MH1807009999_240124APB_FTO_368323
|
1807009000NRG24240120240217589
|
A088240626319
|
24/01/2024
|
Shivaji Soma Thelari
|
Shivaji Soma Thelari
|
1807009WL018352
|
00051
|
MAHB0000883
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9558
|
MH1807009999_280623FTO_90840
|
1807009000NRG24280620230057020
|
N06230468F3C5
|
28/06/2023
|
SURESH DALPAT RAJPUT
|
SURESH DALPAT RAJPUT
|
1807009WL004373
|
00691
|
IPOS0000001
|
1925
|
04/07/2023
|
No Such Account
|
9559
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220118
|
N012401935E7D
|
29/01/2024
|
SHIVRAM ASARAM BHIL
|
SHIVRAM ASARAM BHIL
|
1807009WL018655
|
00051
|
MAHB0000349
|
1638
|
30/01/2024
|
DBFL
|
9560
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220256
|
N012401935DE6
|
29/01/2024
|
ROHIDAS BHUTA PATIL
|
ROHIDAS BHUTA PATIL
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
9561
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220278
|
N012401935E79
|
29/01/2024
|
MUKESH PIRAN PAWAR
|
MUKESH PIRAN PAWAR
|
1807009WL018676
|
00045
|
BARB0SHIRPU
|
1638
|
30/01/2024
|
DBFL
|
9562
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220321
|
N012401935DF3
|
29/01/2024
|
SANGEETA BAHADUR PAWRA
|
SANGEETA BAHADUR PAWRA
|
1807009WL018683
|
00415
|
SBIN0002144
|
1638
|
30/01/2024
|
DBFL
|
9563
|
MH1807009999_160623FTO_71363
|
1807009000NRG24310520230020880
|
N062302B56E5D
|
16/06/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL0001777
|
00691
|
IPOS0000001
|
1092
|
23/06/2023
|
No Such Account
|
9564
|
MH1807010999_260923FTO_215606
|
1807010000NRG24260920230124396
|
N092301B4DD9E
|
26/09/2023
|
Lalit Amrut Karanjkar
|
Lalit Amrut Karanjkar
|
1807010WL010440
|
00089
|
CBIN0281363
|
1638
|
10/11/2023
|
Account closed
|
9565
|
MH1807010999_260923FTO_215606
|
1807010000NRG24260920230124397
|
N092301B4DD78
|
26/09/2023
|
Ashwini Lalit Karajakar
|
Ashwini Lalit Karajakar
|
1807010WL010440
|
00089
|
CBIN0281363
|
1638
|
10/11/2023
|
Account closed
|
9566
|
MH1807010999_050324APB_FTO_413477
|
1807010000NRG24270220240239534
|
A115241093354
|
05/03/2024
|
Ajabsing Dadabhai Girase
|
Ajabsing Dadabhai Girase
|
1807010WL020844
|
00048
|
BKID0000692
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9567
|
MH1807010999_270923APB_FTO_217939
|
1807010000NRG24270920230125817
|
A314230160246
|
27/09/2023
|
Yogesh rajaram kholi
|
Yogesh rajaram kholi
|
1807010WL010575
|
00048
|
BKID0000692
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9568
|
MH1807010999_271223FTO_339591
|
1807010000NRG24271220230196872
|
N122301AAA4CB
|
27/12/2023
|
VrSha Dilip Patil
|
VrSha Dilip Patil
|
1807010WL016288
|
00048
|
BKID0000692
|
1650
|
11/03/2024
|
Account closed
|
9569
|
MH1807010999_271223APB_FTO_339603
|
1807010000NRG24271220230196994
|
A071240287147
|
27/12/2023
|
Minabai Jitendra Rajput
|
Minabai Jitendra Rajput
|
1807010WL016294
|
00089
|
CBIN0282247
|
1092
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9570
|
MH1807010999_280623FTO_89382
|
1807010000NRG24280620230054830
|
N06230478E3B6
|
28/06/2023
|
HIRAMAN ATTARTAM PATIL
|
HIRAMAN ATTARTAM PATIL
|
1807010WL004280
|
00354
|
PUNB0134800
|
1650
|
04/07/2023
|
No Such Account
|
9571
|
MH1807010999_280623APB_FTO_89427
|
1807010000NRG24280620230054873
|
A185230209207
|
28/06/2023
|
ANIL RAJU VADAR
|
ANIL RAJU VADAR
|
1807010WL004284
|
00354
|
PUNB0134800
|
1652
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9572
|
MH1807010999_050324APB_FTO_413477
|
1807010000NRG24290220240242539
|
A115241093447
|
05/03/2024
|
Shital Rahul Thakare
|
Shital Rahul Thakare
|
1807010WL021096
|
00152
|
HDFC0001387
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9573
|
MH1807010999_310523APB_FTO_48532
|
1807010000NRG24310520230019516
|
A153230051429
|
31/05/2023
|
Anita suresh mandlik
|
Anita suresh mandlik
|
1807010WL001694
|
00048
|
BKID0000692
|
1645
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9574
|
MH1807010999_130623FTO_66457
|
1807010047NRG24120620230034297
|
N062301E68634
|
13/06/2023
|
sunita jitendra sonavane
|
sunita jitendra sonavane
|
1807010WL002733
|
00089
|
CBIN0281876
|
1375
|
15/06/2023
|
No Such Account
|
9575
|
MH1807010999_130623FTO_66457
|
1807010047NRG24120620230034303
|
N062301E685C8
|
13/06/2023
|
Bapu Namdev Bhil
|
Bapu Namdev Bhil
|
1807010WL002733
|
00089
|
CBIN0281876
|
1650
|
15/06/2023
|
Account closed
|
9576
|
MH1807010999_271223APB_FTO_339603
|
1807010061NRG24271220230195767
|
A071240287377
|
27/12/2023
|
DEVIDAS DAGA AGALE
|
DEVIDAS DAGA AGALE
|
1807010061WL016237
|
00468
|
UBIN0556742
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9577
|
MH1807010999_170423APB_FTO_10928
|
1807010079NRG24170420230003874
|
A131230115203
|
17/04/2023
|
kusumbai rajaram warude
|
kusumbai rajaram warude
|
1807010WL000370
|
00354
|
PUNB0134800
|
1650
|
11/05/2023
|
Unclaimed/DEAF accounts
|
9578
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295944
|
N04240006C5DB
|
29/03/2024
|
Digambar MAdhukar JAdhav
|
Digambar MAdhukar JAdhav
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9579
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295945
|
N04240006C5DE
|
29/03/2024
|
dadaji zipru bhamre
|
dadaji zipru bhamre
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9580
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295961
|
N04240006C5EB
|
29/03/2024
|
aba popat deore
|
aba popat deore
|
1807002WL025360
|
00468
|
UBIN0566594
|
1638
|
02/04/2024
|
DBFL
|
9581
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295962
|
N04240006C5EA
|
29/03/2024
|
shilabai aba deore
|
shilabai aba deore
|
1807002WL025360
|
00468
|
UBIN0566594
|
1638
|
02/04/2024
|
DBFL
|
9582
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295988
|
N04240006C5CF
|
29/03/2024
|
kavita nilesh sonawane
|
kavita nilesh sonawane
|
1807002WL025361
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9583
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296002
|
N04240006C5C7
|
29/03/2024
|
Soni Atmaram Bagul
|
Soni Atmaram Bagul
|
1807002WL025361
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9584
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296077
|
N04240006C5DF
|
29/03/2024
|
BAPU NANA BHIL
|
BAPU NANA BHIL
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9585
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296212
|
N04240006CD6C
|
29/03/2024
|
ujjawala prashant bhamre
|
ujjawala prashant bhamre
|
1807002WL025373
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9586
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296222
|
N04240006CD6F
|
29/03/2024
|
Amol Bhatu Nerkar
|
Amol Bhatu Nerkar
|
1807002WL025373
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9587
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296233
|
N04240006CD94
|
29/03/2024
|
Madhuri Lotan Deore
|
Madhuri Lotan Deore
|
1807002WL025373
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9588
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296279
|
N04240006CD7F
|
29/03/2024
|
shantabai aasaram surwanshi
|
shantabai aasaram surwanshi
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9589
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296298
|
N04240006CD71
|
29/03/2024
|
anil madhukar pawar
|
anil madhukar pawar
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9590
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296317
|
N04240006CD95
|
29/03/2024
|
Madhukar Lotan Mali
|
Madhukar Lotan Mali
|
1807002WL025380
|
00089
|
CBIN0281877
|
1638
|
02/04/2024
|
DBFL
|
9591
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296368
|
N04240006CD76
|
29/03/2024
|
vishanu tukarm suryawanshi
|
vishanu tukarm suryawanshi
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9592
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296374
|
N04240006CD90
|
29/03/2024
|
Vilas Jayram Surywanshi
|
Vilas Jayram Surywanshi
|
1807002WL025383
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
9593
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296381
|
N04240006CD64
|
29/03/2024
|
sushilabai pandit jagtap
|
sushilabai pandit jagtap
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9594
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296431
|
N04240006CD93
|
29/03/2024
|
Mahesh Yuvraj Surywanshi
|
Mahesh Yuvraj Surywanshi
|
1807002WL025389
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9595
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296442
|
N04240006CD5A
|
29/03/2024
|
yashwant ukha jagtap
|
yashwant ukha jagtap
|
1807002WL025389
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
9596
|
MH1807002999_201223FTO_329029
|
1807002000NRG24291120230171728
|
N122301389E02
|
20/12/2023
|
Chetan Bhgavan Pagare
|
Chetan Bhgavan Pagare
|
1807002WL0014415
|
00415
|
SBIN0011154
|
1638
|
08/03/2024
|
Account closed
|
9597
|
MH1807002999_300523APB_FTO_46709
|
1807002000NRG24300520230018896
|
A153230061630
|
30/05/2023
|
Brajlal Bandu Pawar
|
Brajlal Bandu Pawar
|
1807002WL001656
|
00089
|
CBIN0282284
|
1638
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9598
|
MH1807002999_300823APB_FTO_180884
|
1807002000NRG24300820230105510
|
A263230033973
|
30/08/2023
|
KAMALBAI GULABRAV MORE
|
KAMALBAI GULABRAV MORE
|
1807002WL008720
|
00415
|
SBIN0002174
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9599
|
MH1807002999_110324APB_FTO_418865
|
1807002117NRG24110320240255240
|
A115241157849
|
11/03/2024
|
sagar daga mohite
|
sagar daga mohite
|
1807002117WL022219
|
00089
|
CBIN0281875
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9600
|
MH1807002999_180324APB_FTO_429002
|
1807002117NRG24180320240265961
|
N032401630DBA
|
18/03/2024
|
puja bhushan vispute
|
puja bhushan vispute
|
1807002117WL023123
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
9601
|
MH1807002999_180324APB_FTO_429002
|
1807002117NRG24180320240265976
|
N03240163BCFC
|
18/03/2024
|
ranjana daga mohite
|
ranjana daga mohite
|
1807002117WL023125
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
9602
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255812
|
N032400F1AF5E
|
12/03/2024
|
girish tarachand rathod
|
girish tarachand rathod
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
9603
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255817
|
N032400F1B1DD
|
12/03/2024
|
Ujwal Suresh Chavan
|
Ujwal Suresh Chavan
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
9604
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263593
|
N032401631027
|
15/03/2024
|
bapu rajdhar masule
|
bapu rajdhar masule
|
1807002WL022906
|
00089
|
CBIN0282247
|
1638
|
20/03/2024
|
DBFL
|
9605
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263596
|
N03240164AA10
|
15/03/2024
|
Mirabai Yogesh Padmor
|
Mirabai Yogesh Padmor
|
1807002WL022906
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9606
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263603
|
N032401631019
|
15/03/2024
|
Dipali Manohar Bagle
|
Dipali Manohar Bagle
|
1807002WL022906
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
9607
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263648
|
N03240164A8EA
|
15/03/2024
|
APPA YAMA PADMOR
|
APPA YAMA PADMOR
|
1807002WL022910
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9608
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263681
|
N03240164BB62
|
15/03/2024
|
bhurabai sitaram wagh
|
bhurabai sitaram wagh
|
1807002WL022917
|
400001
|
|
1638
|
20/03/2024
|
DBFL
|
9609
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263683
|
N03240164A991
|
15/03/2024
|
devendra gata padmor
|
devendra gata padmor
|
1807002WL022917
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9610
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263703
|
N03240164AA16
|
15/03/2024
|
nimba sampat shinde
|
nimba sampat shinde
|
1807002WL022917
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9611
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263706
|
N03240163101E
|
15/03/2024
|
Priyanka Sagar Shinde
|
Priyanka Sagar Shinde
|
1807002WL022917
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
9612
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263734
|
N0324015FFA34
|
15/03/2024
|
Sahebrav Sitaram MAsule
|
Sahebrav Sitaram MAsule
|
1807002WL022924
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9613
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263751
|
N032401631028
|
15/03/2024
|
DHANRAJ AANADA BAGALE
|
DHANRAJ AANADA BAGALE
|
1807002WL022924
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9614
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263752
|
N03240164AA0E
|
15/03/2024
|
AAKKABAI DHANRAJ BAGALE
|
AAKKABAI DHANRAJ BAGALE
|
1807002WL022924
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9615
|
MH1807002999_150324APB_FTO_426016
|
1807002000NRG24150320240263753
|
N03240164A97E
|
15/03/2024
|
Ratilal Dhanraj Bagale
|
Ratilal Dhanraj Bagale
|
1807002WL022924
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9616
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263791
|
N03240164BA43
|
15/03/2024
|
Varshabai JAgdish Masule
|
Varshabai JAgdish Masule
|
1807002WL022925
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9617
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263792
|
N03240164B8F3
|
15/03/2024
|
Sagar Bhuraji PAdmor
|
Sagar Bhuraji PAdmor
|
1807002WL022925
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
9618
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263793
|
N0324015FFA2F
|
15/03/2024
|
Yogesh Bhuraji Padmor
|
Yogesh Bhuraji Padmor
|
1807002WL022925
|
00354
|
PUNB0013900
|
1638
|
20/03/2024
|
DBFL
|
9619
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263794
|
N03240164B8F7
|
15/03/2024
|
Mahendra Bhagvan Padmor
|
Mahendra Bhagvan Padmor
|
1807002WL022925
|
00415
|
SBIN0002151
|
1638
|
20/03/2024
|
DBFL
|
9620
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240263805
|
N03240164BA23
|
15/03/2024
|
hirakan damu padmor
|
hirakan damu padmor
|
1807002WL022925
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9621
|
MH1807002999_150324APB_FTO_426095
|
1807002000NRG24150320240264320
|
N03240164BB76
|
15/03/2024
|
hirubai santosh bachhav
|
hirubai santosh bachhav
|
1807002WL022982
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9622
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24160320240264663
|
N03240163BCFE
|
18/03/2024
|
SHANTRAM HASRAT VHATAGAR
|
SHANTRAM HASRAT VHATAGAR
|
1807002WL023026
|
00468
|
UBIN0532436
|
1638
|
20/03/2024
|
DBFL
|
9623
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24160320240264665
|
N03240163BCEE
|
18/03/2024
|
bapu dewa kolpe
|
bapu dewa kolpe
|
1807002WL023027
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
9624
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265102
|
N0324014524EA
|
18/03/2024
|
Bhausaheb Bhaskar Desale
|
Bhausaheb Bhaskar Desale
|
1807002WL0023052
|
1143
|
MAHG0005803
|
1365
|
19/03/2024
|
DBFL
|
9625
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265103
|
N0324014524EF
|
18/03/2024
|
JAGDISH BHASKAR DESALE
|
JAGDISH BHASKAR DESALE
|
1807002WL0023052
|
00415
|
SBIN0002174
|
1365
|
19/03/2024
|
DBFL
|
9626
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265109
|
N0324014524F0
|
18/03/2024
|
Roshan Ratan Aamale
|
Roshan Ratan Aamale
|
1807002WL0023052
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
9627
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265139
|
N03240145246A
|
18/03/2024
|
Vrundavani Nimbaa Bhamare
|
Vrundavani Nimbaa Bhamare
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
9628
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265144
|
N0324014634F8
|
18/03/2024
|
dilip pandurang gokhale
|
dilip pandurang gokhale
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
9629
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265148
|
N032401452463
|
18/03/2024
|
kirtee ashok marathe
|
kirtee ashok marathe
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
9630
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265151
|
N032401452469
|
18/03/2024
|
Ashok Tukaram Bachav
|
Ashok Tukaram Bachav
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
9631
|
MH1807002999_300124APB_FTO_374379
|
1807002000NRG24300120240221087
|
N012401ACA456
|
30/01/2024
|
kanhayya goma choure
|
kanhayya goma choure
|
1807002WL018768
|
00415
|
SBIN0011154
|
1638
|
31/01/2024
|
DBFL
|
9632
|
MH1807002999_110324APB_FTO_418857
|
1807002117NRG24110320240255168
|
N032400B21EFC
|
11/03/2024
|
RAHUL ASHOK AHIRE
|
RAHUL ASHOK AHIRE
|
1807002117WL022205
|
00089
|
CBIN0281875
|
1638
|
12/03/2024
|
DBFL
|
9633
|
MH1807002999_210324FTO_434337
|
1807002117NRG24210320240275908
|
N0324017B2CA4
|
21/03/2024
|
MEGHRAJ ASHOK AHIRE
|
MEGHRAJ ASHOK AHIRE
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
9634
|
MH1807002999_210324FTO_434337
|
1807002117NRG24210320240275910
|
N0324017B2CA6
|
21/03/2024
|
prathibh pravim deore
|
prathibh pravim deore
|
1807002WL0023712
|
00089
|
CBIN0281875
|
1638
|
21/03/2024
|
DBFL
|
9635
|
MH1807009999_020124APB_FTO_347856
|
1807009000NRG24020120240200474
|
A071240307105
|
02/01/2024
|
GOPICHAND KUVARSING PAWARA
|
GOPICHAND KUVARSING PAWARA
|
1807009WL016555
|
00089
|
CBIN0281953
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
MH1807009999_030723FTO_97916
|
1807009000NRG24030720230060829
|
N072300515647
|
03/07/2023
|
ramesh suresh bhil
|
ramesh suresh bhil
|
1807009WL004712
|
00415
|
SBIN0002154
|
1638
|
12/07/2023
|
No Such Account
|
9637
|
MH1807009999_030723FTO_97916
|
1807009000NRG24030720230060831
|
N072300515649
|
03/07/2023
|
rupali gangadhar rajput
|
rupali gangadhar rajput
|
1807009WL004712
|
00415
|
SBIN0002154
|
1638
|
12/07/2023
|
No Such Account
|
9638
|
MH1807009999_251023FTO_254375
|
1807009000NRG24041020230130008
|
N10230188CFB4
|
25/10/2023
|
RAJENDRA SUKLAL KOLI
|
RAJENDRA SUKLAL KOLI
|
1807009WL0010935
|
1143
|
MAHG0005802
|
1638
|
10/11/2023
|
No Such Account
|
9639
|
MH1807009999_060224APB_FTO_381022
|
1807009000NRG24060220240225339
|
A088240495942
|
06/02/2024
|
KUSUMBAI JAMSING BHIL
|
KUSUMBAI JAMSING BHIL
|
1807009WL019130
|
00415
|
SBIN0002154
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9640
|
MH1807009999_060623APB_FTO_56359
|
1807009000NRG24060620230029664
|
A160230184203
|
06/06/2023
|
DATTU BUDHA SAINDANE
|
DATTU BUDHA SAINDANE
|
1807009WL002367
|
00415
|
SBIN0000482
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9641
|
MH1807009999_251023FTO_254375
|
1807009000NRG24060720230065562
|
N10230188CFC8
|
25/10/2023
|
HUSAN BISANYA PAWARA
|
HUSAN BISANYA PAWARA
|
1807009WL0004964
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
Account closed
|
9642
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230067797
|
N10230188CF92
|
25/10/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
No Such Account
|
9643
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230068010
|
N10230188CF53
|
25/10/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL0005165
|
00089
|
CBIN0284585
|
1911
|
10/11/2023
|
No Such Account
|
9644
|
MH1807009999_251023FTO_254375
|
1807009000NRG24070720230068020
|
N10230188CF54
|
25/10/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL0005165
|
00089
|
CBIN0284585
|
1638
|
10/11/2023
|
No Such Account
|
9645
|
MH1807009999_091123FTO_279264
|
1807009000NRG24091120230166219
|
N1123007F3607
|
09/11/2023
|
ganesh anna koli
|
ganesh anna koli
|
1807009WL013872
|
00045
|
BARB0SHIRPU
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
9646
|
MH1807009999_251023FTO_254375
|
1807009000NRG24100720230069113
|
N10230188CF91
|
25/10/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
9647
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230070122
|
N10230188CFA8
|
25/10/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL0005400
|
00089
|
CBIN0284585
|
1365
|
10/11/2023
|
No Such Account
|
9648
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230070125
|
N10230188CF52
|
25/10/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL0005400
|
00089
|
CBIN0284585
|
1638
|
10/11/2023
|
No Such Account
|
9649
|
MH1807009999_110723APB_FTO_109812
|
1807009000NRG24110720230070732
|
A196230043968
|
11/07/2023
|
Jamsing Ganpat Bhil
|
Jamsing Ganpat Bhil
|
1807009WL005452
|
00089
|
CBIN0281953
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9650
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230071063
|
N10230188CFE8
|
25/10/2023
|
VIMALBAI RAJENDRA PAWAR
|
VIMALBAI RAJENDRA PAWAR
|
1807009WL0005476
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9651
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110720230071064
|
N10230188CFEE
|
25/10/2023
|
ramesh suresh bhil
|
ramesh suresh bhil
|
1807009WL0005476
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9652
|
MH1807009999_251023FTO_254375
|
1807009000NRG24110820230096109
|
N10230188CF49
|
25/10/2023
|
TOKLYA SHEVAJI PAWARA
|
TOKLYA SHEVAJI PAWARA
|
1807009WL0007879
|
00089
|
CBIN0281950
|
1638
|
10/11/2023
|
No Such Account
|
9653
|
MH1807009999_111223FTO_311671
|
1807009000NRG24111220230179809
|
N1223008CD5F3
|
11/12/2023
|
SUMANBAI VAMAN SHIRSATH
|
SUMANBAI VAMAN SHIRSATH
|
1807009WL015065
|
00415
|
SBIN0000482
|
1638
|
19/02/2024
|
No Such Account
|
9654
|
MH1807009999_251023FTO_254375
|
1807009000NRG24130720230074484
|
N10230188CFE9
|
25/10/2023
|
VIMALBAI RAJENDRA PAWAR
|
VIMALBAI RAJENDRA PAWAR
|
1807009WL0005740
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9655
|
MH1807009999_281223APB_FTO_341732
|
1807009000NRG24281220230198562
|
A069240366874
|
28/12/2023
|
SHALIK POPAT KOLI
|
SHALIK POPAT KOLI
|
1807009WL016403
|
00415
|
SBIN0002154
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9656
|
MH1807010999_010823APB_FTO_140000
|
1807010000NRG24310720230088697
|
A255230124826
|
01/08/2023
|
Vinayak Sakharam Jadhav
|
Vinayak Sakharam Jadhav
|
1807010WL007112
|
00048
|
BKID0000692
|
1650
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9657
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248459
|
N032400F7ACE3
|
05/03/2024
|
UJJANSING JAGATSING GIRASE
|
UJJANSING JAGATSING GIRASE
|
1807009WL021664
|
00051
|
MAHB0000777
|
1911
|
15/03/2024
|
DBFL
|
9658
|
MH1807009999_051223FTO_302907
|
1807009000NRG24051220230176143
|
N122300373DD6
|
05/12/2023
|
RAVINDRA SHAMRAO PATIL
|
RAVINDRA SHAMRAO PATIL
|
1807009WL014768
|
00089
|
CBIN0281950
|
1365
|
31/01/2024
|
No Such Account
|
9659
|
MH1807009999_051223FTO_302907
|
1807009000NRG24051220230176165
|
N122300373DD5
|
05/12/2023
|
MADHUKAR LOTAN MARATHE
|
MADHUKAR LOTAN MARATHE
|
1807009WL014768
|
00089
|
CBIN0281950
|
1092
|
31/01/2024
|
No Such Account
|
9660
|
MH1807009999_060623FTO_55532
|
1807009000NRG24060620230026741
|
N062300B7AE58
|
06/06/2023
|
ajmal gabaru rathod
|
ajmal gabaru rathod
|
1807009WL002211
|
00051
|
MAHB0000883
|
1650
|
09/06/2023
|
Account closed
|
9661
|
MH1807009999_070823APB_FTO_150132
|
1807009000NRG24070820230093300
|
A256230075757
|
07/08/2023
|
ANIRUDDH KUNDAN KOLI
|
ANIRUDDH KUNDAN KOLI
|
1807009WL007614
|
00089
|
CBIN0281631
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9662
|
MH1807009999_120923APB_FTO_197448
|
1807009000NRG24120920230114366
|
A313230272856
|
12/09/2023
|
Lilabai Sudam Koli
|
Lilabai Sudam Koli
|
1807009WL009486
|
00468
|
UBIN0556734
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9663
|
MH1807009999_130623APB_FTO_66048
|
1807009000NRG24130620230037576
|
A166230082903
|
13/06/2023
|
kishor suklal chambhar
|
kishor suklal chambhar
|
1807009WL002998
|
00089
|
CBIN0281950
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
MH1807009999_130723FTO_113944
|
1807009000NRG24130720230075233
|
N0723017CA45C
|
13/07/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL005807
|
00089
|
CBIN0284585
|
1911
|
18/07/2023
|
No Such Account
|
9665
|
MH1807009999_130723FTO_113944
|
1807009000NRG24130720230075424
|
N0723017CA475
|
13/07/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL005817
|
00691
|
IPOS0000001
|
1638
|
18/07/2023
|
No Such Account
|
9666
|
MH1807009999_130723FTO_113944
|
1807009000NRG24130720230075531
|
N0723017CA48C
|
13/07/2023
|
TOKLYA SHEVAJI PAWARA
|
TOKLYA SHEVAJI PAWARA
|
1807009WL005822
|
00089
|
CBIN0284585
|
1638
|
18/07/2023
|
No Such Account
|
9667
|
MH1807009999_170723FTO_118127
|
1807009000NRG24170720230077054
|
N072301D262E7
|
17/07/2023
|
IDAR RAMASING BHIL
|
IDAR RAMASING BHIL
|
1807009WL006029
|
00089
|
CBIN0281631
|
1638
|
21/07/2023
|
Account closed
|
9668
|
MH1807009999_170723FTO_118127
|
1807009000NRG24170720230077842
|
N072301D262B1
|
17/07/2023
|
Jagan Devchand Nagarale
|
Jagan Devchand Nagarale
|
1807009WL006084
|
00415
|
SBIN0000482
|
1638
|
21/07/2023
|
No Such Account
|
9669
|
MH1807009999_180823APB_FTO_165753
|
1807009000NRG24180820230099996
|
A256230410712
|
18/08/2023
|
PRAVIN SUDAM ISHI
|
PRAVIN SUDAM ISHI
|
1807009WL008215
|
1143
|
MAHG0005802
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9670
|
MH1807009999_201023FTO_248784
|
1807009000NRG24201020230146604
|
N1023014A9298
|
20/10/2023
|
PANDIT BHAGWAN BHIL
|
PANDIT BHAGWAN BHIL
|
1807009WL012385
|
00051
|
MAHB0000883
|
1638
|
10/11/2023
|
No Such Account
|
9671
|
MH1807009999_211123FTO_288760
|
1807009000NRG24211120230169618
|
N11230126E7A5
|
21/11/2023
|
nantibai thansing pawara
|
nantibai thansing pawara
|
1807009WL014236
|
00415
|
SBIN0002144
|
1638
|
24/01/2024
|
Account closed
|
9672
|
MH1807009999_231023FTO_252207
|
1807009000NRG24231020230147891
|
N10230176E344
|
23/10/2023
|
VILAS PUNJU BIRHADE
|
VILAS PUNJU BIRHADE
|
1807009WL012479
|
00045
|
BARB0SHIRPU
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
9673
|
MH1807009999_231023FTO_252207
|
1807009000NRG24231020230148683
|
N10230176E2E3
|
23/10/2023
|
NIMRALABAI RAJESH PAWARA
|
NIMRALABAI RAJESH PAWARA
|
1807009WL012524
|
00415
|
SBIN0000482
|
1638
|
10/11/2023
|
No Such Account
|
9674
|
MH1807009999_300124APB_FTO_374224
|
1807009000NRG24300120240220770
|
N012401AC1D73
|
30/01/2024
|
B D PATIL
|
B D PATIL
|
1807009WL018728
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
9675
|
MH1807010999_311023FTO_263496
|
1807010000NRG24311020230155229
|
N102301EE15BB
|
31/10/2023
|
namdev fulsing bhil
|
namdev fulsing bhil
|
1807010WL013040
|
00415
|
SBIN0002167
|
1638
|
10/11/2023
|
No Such Account
|
9676
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265250
|
N03240163C780
|
18/03/2024
|
lilabai dawal suryawanshi
|
lilabai dawal suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9677
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265299
|
N03240163C658
|
18/03/2024
|
pandit bhila ahire
|
pandit bhila ahire
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9678
|
MH1807002999_180324APB_FTO_429002
|
1807002117NRG24180320240265982
|
N032401630DB0
|
18/03/2024
|
prathibh pravim deore
|
prathibh pravim deore
|
1807002117WL023125
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
9679
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255822
|
N032400F1AF9C
|
12/03/2024
|
Badal Kailas Chavhan
|
Badal Kailas Chavhan
|
1807002151WL022276
|
00415
|
SBIN0011154
|
1638
|
15/03/2024
|
DBFL
|
9680
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255830
|
N032400F1AFA5
|
12/03/2024
|
vaishali bapu bhil
|
vaishali bapu bhil
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
9681
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255845
|
N032400F1AF5D
|
12/03/2024
|
Dnayeshwar Daga Kshirsagar
|
Dnayeshwar Daga Kshirsagar
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
9682
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255859
|
N032400F1AFA3
|
12/03/2024
|
PUJA NAVAL RATHOD
|
PUJA NAVAL RATHOD
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
9683
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267351
|
N0324015FF99A
|
19/03/2024
|
Ujwal Suresh Chavan
|
Ujwal Suresh Chavan
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9684
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267357
|
N0324015FF8E5
|
19/03/2024
|
dinesh deshmukh chavahn
|
dinesh deshmukh chavahn
|
1807002151WL023266
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9685
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267361
|
N0324015FF996
|
19/03/2024
|
vaishali bapu bhil
|
vaishali bapu bhil
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9686
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267386
|
N0324015FFA2B
|
19/03/2024
|
naval dalpat rathod
|
naval dalpat rathod
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9687
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267415
|
N0324015FFA14
|
19/03/2024
|
USHABAI ASHOK RATHOD
|
USHABAI ASHOK RATHOD
|
1807002151WL023267
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9688
|
MH1807009999_060623APB_FTO_55541
|
1807009000NRG24060620230026813
|
A160230155823
|
06/06/2023
|
dipak bhursing pawara
|
dipak bhursing pawara
|
1807009WL002214
|
00051
|
MAHB0000349
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9689
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029109
|
N062300C291FF
|
06/06/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL002340
|
00691
|
IPOS0000001
|
1638
|
09/06/2023
|
No Such Account
|
9690
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029254
|
N062300C2921D
|
06/06/2023
|
BHIVA SHANKAR RANDIVE
|
BHIVA SHANKAR RANDIVE
|
1807009WL002348
|
00415
|
SBIN0002154
|
1638
|
09/06/2023
|
No Such Account
|
9691
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029269
|
N062300C29218
|
06/06/2023
|
ramesh suresh bhil
|
ramesh suresh bhil
|
1807009WL002348
|
00415
|
SBIN0002154
|
1638
|
09/06/2023
|
No Such Account
|
9692
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029272
|
N062300C2921B
|
06/06/2023
|
SUNIL SHIVAJI PAWAR
|
SUNIL SHIVAJI PAWAR
|
1807009WL002348
|
00415
|
SBIN0002154
|
1638
|
09/06/2023
|
No Such Account
|
9693
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029274
|
N062300C2921C
|
06/06/2023
|
JANKIRAM TAPIRAM PAWAR
|
JANKIRAM TAPIRAM PAWAR
|
1807009WL002348
|
00415
|
SBIN0002154
|
1638
|
09/06/2023
|
No Such Account
|
9694
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029280
|
N062300C29211
|
06/06/2023
|
ARUNABAI SHIIVDAS BHIL
|
ARUNABAI SHIIVDAS BHIL
|
1807009WL002348
|
00415
|
SBIN0002154
|
1638
|
09/06/2023
|
No Such Account
|
9695
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029290
|
N062300C29210
|
06/06/2023
|
SANGITA GOPAL KOLI
|
SANGITA GOPAL KOLI
|
1807009WL002348
|
00415
|
SBIN0002154
|
1365
|
09/06/2023
|
No Such Account
|
9696
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230067782
|
N082300C5B10C
|
10/08/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1365
|
12/09/2023
|
No Such Account
|
9697
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230067789
|
N082300C5B116
|
10/08/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1092
|
12/09/2023
|
No Such Account
|
9698
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230067791
|
N082300C5B11A
|
10/08/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1365
|
12/09/2023
|
No Such Account
|
9699
|
MH1807009999_160623FTO_71363
|
1807009000NRG24090620230033473
|
N062302B56E53
|
16/06/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL0002649
|
00691
|
IPOS0000001
|
1365
|
23/06/2023
|
No Such Account
|
9700
|
MH1807009999_091123FTO_278789
|
1807009000NRG24091120230164475
|
N1123007981B1
|
09/11/2023
|
rajendra gopal pawara
|
rajendra gopal pawara
|
1807009WL013761
|
00415
|
SBIN0002144
|
1638
|
24/01/2024
|
No Such Account
|
9701
|
MH1807009999_100823FTO_156575
|
1807009000NRG24100720230069103
|
N082300C5B11E
|
10/08/2023
|
DINESH SUDHAKAR KHAIRNAR
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1092
|
12/09/2023
|
No Such Account
|
9702
|
MH1807009999_100823FTO_156575
|
1807009000NRG24100720230069106
|
N082300C5B113
|
10/08/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1092
|
12/09/2023
|
No Such Account
|
9703
|
MH1807009999_121223FTO_314956
|
1807009000NRG24121220230181433
|
N122300AC702D
|
12/12/2023
|
RUPAM RAVINDRA PATIL
|
RUPAM RAVINDRA PATIL
|
1807009WL015224
|
00089
|
CBIN0281950
|
1092
|
19/02/2024
|
No Such Account
|
9704
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255818
|
N032400F1AF99
|
12/03/2024
|
kisan chandrasing rathod
|
kisan chandrasing rathod
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
9705
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255820
|
N032400F1B1E6
|
12/03/2024
|
Samadhan Kishan Rathod
|
Samadhan Kishan Rathod
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
9706
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255825
|
N032400F1AF61
|
12/03/2024
|
nyalubai babulal rathod
|
nyalubai babulal rathod
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
9707
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255846
|
N032400F1AF80
|
12/03/2024
|
Bharti Ramkrushna Kshirsagar
|
Bharti Ramkrushna Kshirsagar
|
1807002151WL022276
|
00415
|
SBIN0002174
|
1638
|
15/03/2024
|
DBFL
|
9708
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255857
|
N032400F1AF64
|
12/03/2024
|
naval dalpat rathod
|
naval dalpat rathod
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
9709
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255904
|
N032400F1B1E3
|
12/03/2024
|
Bharat Pandit Rathod
|
Bharat Pandit Rathod
|
1807002151WL022277
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
9710
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267356
|
N0324015FF990
|
19/03/2024
|
pyaribai deshmukh chavhan
|
pyaribai deshmukh chavhan
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9711
|
MH1807009999_160623FTO_71363
|
1807009000NRG24020620230023778
|
N062302B56E74
|
16/06/2023
|
PUNAM LAXMAN BAHARE
|
PUNAM LAXMAN BAHARE
|
1807009WL0001981
|
00415
|
SBIN0021469
|
1638
|
23/06/2023
|
Account closed
|
9712
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029293
|
N062300C2920F
|
06/06/2023
|
SUNIL UDESING RAJPUT
|
SUNIL UDESING RAJPUT
|
1807009WL002348
|
00415
|
SBIN0002154
|
1365
|
09/06/2023
|
No Such Account
|
9713
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230067773
|
N082300C5B119
|
10/08/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
No Such Account
|
9714
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230067774
|
N082300C5B115
|
10/08/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
No Such Account
|
9715
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230067784
|
N082300C5B106
|
10/08/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL0005148
|
00089
|
CBIN0281631
|
1365
|
12/09/2023
|
No Such Account
|
9716
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230068005
|
N082300C5B131
|
10/08/2023
|
NASARIN JAVED TELI
|
NASARIN JAVED TELI
|
1807009WL0005164
|
00089
|
CBIN0281953
|
1638
|
12/09/2023
|
Account closed
|
9717
|
MH1807009999_071123FTO_273972
|
1807009000NRG24071120230162294
|
N112300543C5E
|
07/11/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL013585
|
00691
|
IPOS0000001
|
1365
|
24/01/2024
|
No Such Account
|
9718
|
MH1807009999_160623FTO_71363
|
1807009000NRG24090620230033470
|
N062302B56E52
|
16/06/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL0002649
|
00691
|
IPOS0000001
|
1365
|
23/06/2023
|
No Such Account
|
9719
|
MH1807009999_091123FTO_278789
|
1807009000NRG24091120230165405
|
N1123007981C1
|
09/11/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL013826
|
00691
|
IPOS0000001
|
1365
|
24/01/2024
|
No Such Account
|
9720
|
MH1807009999_100823FTO_156575
|
1807009000NRG24100720230068734
|
N082300C5B130
|
10/08/2023
|
MEGHA GANESH PATIL
|
MEGHA GANESH PATIL
|
1807009WL0005249
|
00051
|
MAHB0000349
|
1925
|
12/09/2023
|
Account closed
|
9721
|
MH1807009999_100823FTO_156575
|
1807009000NRG24100720230069097
|
N082300C5B11D
|
10/08/2023
|
DINESH SUDHAKAR KHAIRNAR
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
No Such Account
|
9722
|
MH1807009999_101023FTO_232986
|
1807009000NRG24101020230135645
|
N1023008F949F
|
10/10/2023
|
rajendra gopal pawara
|
rajendra gopal pawara
|
1807009WL011440
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
No Such Account
|
9723
|
MH1807009999_121223FTO_314956
|
1807009000NRG24121220230181431
|
N122300AC702C
|
12/12/2023
|
RAVINDRA SHAMRAO PATIL
|
RAVINDRA SHAMRAO PATIL
|
1807009WL015224
|
00089
|
CBIN0281950
|
1092
|
19/02/2024
|
No Such Account
|
9724
|
MH1807009999_130623FTO_66584
|
1807009000NRG24130620230038122
|
N062301ECED17
|
13/06/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL003051
|
00089
|
CBIN0284585
|
1911
|
15/06/2023
|
No Such Account
|
9725
|
MH1807009999_170423APB_FTO_10761
|
1807009000NRG24170420230003144
|
A130230119498
|
17/04/2023
|
ATUL PANDIT KOLI
|
ATUL PANDIT KOLI
|
1807009WL000302
|
00415
|
SBIN0002154
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9726
|
MH1807009999_170823FTO_164824
|
1807009000NRG24170820230098664
|
N08230155BC87
|
17/08/2023
|
RAHUL RAMESH BHIL
|
RAHUL RAMESH BHIL
|
1807009WL008093
|
00045
|
BARB0SHIRPU
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
9727
|
MH1807009999_181223APB_FTO_322981
|
1807009000NRG24181220230185852
|
A069240084418
|
18/12/2023
|
PRAVIN SUDAM ISHI
|
PRAVIN SUDAM ISHI
|
1807009WL015544
|
1143
|
MAHG0005802
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9728
|
MH1807009999_210324APB_FTO_436124
|
1807009000NRG24210320240276111
|
A115242932772
|
21/03/2024
|
PRAKASH VAMAN MARATHE
|
PRAKASH VAMAN MARATHE
|
1807009WL023728
|
00051
|
MAHB0000777
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9729
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265157
|
N0324014634F9
|
18/03/2024
|
arun ratan bachhav
|
arun ratan bachhav
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
9730
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265166
|
N03240145245E
|
18/03/2024
|
chayabai surendra borse
|
chayabai surendra borse
|
1807002WL0023053
|
00089
|
CBIN0281674
|
1638
|
19/03/2024
|
DBFL
|
9731
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265168
|
N0324014524E3
|
18/03/2024
|
pramila thakre
|
pramila thakre
|
1807002WL0023054
|
00051
|
MAHB0000898
|
1638
|
19/03/2024
|
DBFL
|
9732
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265348
|
N0324014524F8
|
18/03/2024
|
gulab shanakar pawar
|
gulab shanakar pawar
|
1807002WL0023056
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
9733
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265352
|
N0324014524FA
|
18/03/2024
|
ramesh lala bhil
|
ramesh lala bhil
|
1807002WL0023056
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
9734
|
MH1807002999_180324FTO_427765
|
1807002000NRG24170320240265353
|
N0324014524ED
|
18/03/2024
|
SONIBAI RAMESH BHIL
|
SONIBAI RAMESH BHIL
|
1807002WL0023056
|
00051
|
MAHB0001044
|
1638
|
19/03/2024
|
DBFL
|
9735
|
MH1807002999_170823FTO_165229
|
1807002000NRG24170820230098929
|
N0823015C9755
|
17/08/2023
|
hiraman bailram bagale
|
hiraman bailram bagale
|
1807002WL008129
|
00415
|
SBIN0003846
|
1638
|
12/09/2023
|
Account closed
|
9736
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266334
|
N032401630E1B
|
18/03/2024
|
Aakka Suresh Gavit
|
Aakka Suresh Gavit
|
1807002WL023162
|
00468
|
UBIN0548260
|
1638
|
20/03/2024
|
DBFL
|
9737
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266637
|
N03240163BD04
|
18/03/2024
|
sambhji jivan more
|
sambhji jivan more
|
1807002WL023190
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9738
|
MH1807002999_180324APB_FTO_429002
|
1807002000NRG24180320240266768
|
N032401630DB5
|
18/03/2024
|
Kokilabai Ashok Sonawane
|
Kokilabai Ashok Sonawane
|
1807002WL023209
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
9739
|
MH1807002999_290623APB_FTO_91918
|
1807002000NRG24260620230051765
|
A185230217968
|
29/06/2023
|
VASANT SHRAWAN AHIRE
|
VASANT SHRAWAN AHIRE
|
1807002WL004032
|
00468
|
UBIN0532428
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9740
|
MH1807002999_290623APB_FTO_91918
|
1807002000NRG24260620230052028
|
A185230218426
|
29/06/2023
|
Yogita Manohar Patil
|
Yogita Manohar Patil
|
1807002WL004056
|
00415
|
SBIN0003846
|
1638
|
07/07/2023
|
Account closed
|
9741
|
MH1807002999_270623FTO_88578
|
1807002000NRG24260620230052048
|
N06230453AAF7
|
27/06/2023
|
Bhatabai Bhaidas MAsule
|
Bhatabai Bhaidas MAsule
|
1807002WL004058
|
00415
|
SBIN0003846
|
1638
|
04/07/2023
|
Account closed
|
9742
|
MH1807002999_270623FTO_88578
|
1807002000NRG24260620230052198
|
N06230453AADB
|
27/06/2023
|
sanjay pandurang nerkar
|
sanjay pandurang nerkar
|
1807002WL004068
|
00415
|
SBIN0002174
|
1638
|
04/07/2023
|
Account closed
|
9743
|
MH1807002999_261023FTO_257218
|
1807002000NRG24261020230152026
|
N102301A951FA
|
26/10/2023
|
ASHOK GARBAD GAYKWAD
|
ASHOK GARBAD GAYKWAD
|
1807002WL012793
|
00415
|
SBIN0002174
|
1638
|
09/11/2023
|
Account closed
|
9744
|
MH1807002999_290623APB_FTO_91918
|
1807002000NRG24270620230054467
|
A185230218084
|
29/06/2023
|
meerabai lotan kuwar
|
meerabai lotan kuwar
|
1807002WL004237
|
00415
|
SBIN0002174
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9745
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240294751
|
N04240006C5CC
|
29/03/2024
|
MIRA SADASHIV MORE
|
MIRA SADASHIV MORE
|
1807002WL025238
|
00415
|
SBIN0011154
|
1638
|
02/04/2024
|
DBFL
|
9746
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295895
|
N04240006C5C0
|
29/03/2024
|
latabai amrut ahire
|
latabai amrut ahire
|
1807002WL025356
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9747
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295943
|
N04240006C5D0
|
29/03/2024
|
Lahu MAdhukar JAdhav
|
Lahu MAdhukar JAdhav
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9748
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295946
|
N04240006C5DD
|
29/03/2024
|
dilip dadaji bhamre
|
dilip dadaji bhamre
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9749
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295963
|
N04240006C5D4
|
29/03/2024
|
Lalit Aba Deore
|
Lalit Aba Deore
|
1807002WL025360
|
00468
|
UBIN0566594
|
1638
|
02/04/2024
|
DBFL
|
9750
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240295994
|
N04240006C5D3
|
29/03/2024
|
Vimal uttam More
|
Vimal uttam More
|
1807002WL025361
|
00468
|
UBIN0566594
|
1638
|
02/04/2024
|
DBFL
|
9751
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296078
|
N04240006C5CE
|
29/03/2024
|
Kamal Dadaji Sonawane
|
Kamal Dadaji Sonawane
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9752
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296164
|
N04240006C5BA
|
29/03/2024
|
Pruviraj Shantilal Sonvane
|
Pruviraj Shantilal Sonvane
|
1807002WL025370
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
9753
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296166
|
N04240006C5E5
|
29/03/2024
|
vishnu sakharam wagh
|
vishnu sakharam wagh
|
1807002WL025370
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
9754
|
MH1807002999_290324APB_FTO_453013
|
1807002000NRG24290320240296167
|
N04240006C5C2
|
29/03/2024
|
varsha vishnu wagh
|
varsha vishnu wagh
|
1807002WL025370
|
00415
|
SBIN0003846
|
1638
|
02/04/2024
|
DBFL
|
9755
|
MH1807009999_220623FTO_81035
|
1807009000NRG24220620230048435
|
N06230363EBBC
|
22/06/2023
|
DINESH SUDHAKAR KHAIRNAR
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL003790
|
00691
|
IPOS0000001
|
1365
|
26/06/2023
|
No Such Account
|
9756
|
MH1807009999_220623FTO_81035
|
1807009000NRG24220620230048440
|
N06230363EBB7
|
22/06/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL003790
|
00691
|
IPOS0000001
|
1365
|
26/06/2023
|
No Such Account
|
9757
|
MH1807009999_220623FTO_81035
|
1807009000NRG24220620230048561
|
N06230363EBA1
|
22/06/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL003793
|
00089
|
CBIN0284585
|
1365
|
26/06/2023
|
No Such Account
|
9758
|
MH1807009999_220623FTO_81035
|
1807009000NRG24220620230048606
|
N06230363EBA2
|
22/06/2023
|
TOKLYA SHEVAJI PAWARA
|
TOKLYA SHEVAJI PAWARA
|
1807009WL003793
|
00089
|
CBIN0284585
|
1638
|
26/06/2023
|
No Such Account
|
9759
|
MH1807009999_220623APB_FTO_81054
|
1807009000NRG24220620230048746
|
A177230169218
|
22/06/2023
|
SANJAY DINKAR PATIL
|
SANJAY DINKAR PATIL
|
1807009WL003796
|
00051
|
MAHB0000777
|
546
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9760
|
MH1807009999_160623FTO_71363
|
1807009000NRG24230520230011575
|
N062302B56E68
|
16/06/2023
|
ASHABAI CHANDRASING BHIL
|
ASHABAI CHANDRASING BHIL
|
1807009WL0001058
|
00051
|
MAHB0000777
|
1638
|
23/06/2023
|
Account closed
|
9761
|
MH1807009999_270623APB_FTO_87727
|
1807009000NRG24260620230051037
|
A182230231856
|
27/06/2023
|
ATUL PANDIT KOLI
|
ATUL PANDIT KOLI
|
1807009WL003962
|
00415
|
SBIN0002154
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9762
|
MH1807009999_280623FTO_90840
|
1807009000NRG24280620230057013
|
N06230468F3C4
|
28/06/2023
|
PREMSING DASHARATH RAJPUT
|
PREMSING DASHARATH RAJPUT
|
1807009WL004373
|
00691
|
IPOS0000001
|
1925
|
04/07/2023
|
No Such Account
|
9763
|
MH1807009999_280623APB_FTO_90847
|
1807009000NRG24280620230057304
|
A185230101819
|
28/06/2023
|
CHETANA PRAVINSING GIRASE
|
CHETANA PRAVINSING GIRASE
|
1807009WL004387
|
1143
|
MAHG0005802
|
1365
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9764
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220242
|
N012401935DFB
|
29/01/2024
|
Aakash Pandharinath Deore
|
Aakash Pandharinath Deore
|
1807009WL018673
|
00415
|
SBIN0021469
|
1092
|
30/01/2024
|
DBFL
|
9765
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220259
|
N012401935DE9
|
29/01/2024
|
SUBHASH SAHEBRAO PATIL
|
SUBHASH SAHEBRAO PATIL
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
9766
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220261
|
N012401935DF6
|
29/01/2024
|
SWAPNIL SUBHASH PATIL
|
SWAPNIL SUBHASH PATIL
|
1807009WL018673
|
00468
|
UBIN0556734
|
1092
|
30/01/2024
|
DBFL
|
9767
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220266
|
N012401935E78
|
29/01/2024
|
shubam eknath varule
|
shubam eknath varule
|
1807009WL018673
|
00045
|
BARB0SHIRPU
|
1092
|
30/01/2024
|
DBFL
|
9768
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220271
|
N012401935DFA
|
29/01/2024
|
Prabhakar totaram patil
|
Prabhakar totaram patil
|
1807009WL018673
|
00468
|
UBIN0556734
|
1092
|
30/01/2024
|
DBFL
|
9769
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220276
|
N012401935E7B
|
29/01/2024
|
DAGA SITARAM PAWARA
|
DAGA SITARAM PAWARA
|
1807009WL018676
|
00045
|
BARB0SHIRPU
|
1638
|
30/01/2024
|
DBFL
|
9770
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220277
|
N012401935DE3
|
29/01/2024
|
Satilal Pratap Bhil
|
Satilal Pratap Bhil
|
1807009WL018676
|
00045
|
BARB0SHIRPU
|
1638
|
30/01/2024
|
DBFL
|
9771
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220320
|
N012401935DEC
|
29/01/2024
|
SANGITA RAJENDRA PAWARA
|
SANGITA RAJENDRA PAWARA
|
1807009WL018683
|
00089
|
CBIN0284585
|
1638
|
30/01/2024
|
DBFL
|
9772
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220326
|
N012401935DF5
|
29/01/2024
|
JIJABAI PRABHAKAR PAWRA
|
JIJABAI PRABHAKAR PAWRA
|
1807009WL018683
|
00415
|
SBIN0002144
|
1638
|
30/01/2024
|
DBFL
|
9773
|
MH1807009999_290523APB_FTO_44082
|
1807009000NRG24290520230015111
|
A152230033039
|
29/05/2023
|
BAPU DAMU MORE
|
BAPU DAMU MORE
|
1807009WL001334
|
00051
|
MAHB0000777
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9774
|
MH1807009999_310723FTO_137947
|
1807009000NRG24310720230089193
|
N0723033E4EA0
|
31/07/2023
|
RAJENDRA SUKLAL KOLI
|
RAJENDRA SUKLAL KOLI
|
1807009WL007167
|
1143
|
MAHG0005802
|
1638
|
12/09/2023
|
No Such Account
|
9775
|
MH1807009999_310823FTO_183495
|
1807009000NRG24310820230107522
|
N082302611931
|
31/08/2023
|
Sangita Yuvraj Patil
|
Sangita Yuvraj Patil
|
1807009WL008869
|
00089
|
CBIN0281950
|
1911
|
20/09/2023
|
No Such Account
|
9776
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296210
|
N04240006CD57
|
29/03/2024
|
rekha megharaj bhamre
|
rekha megharaj bhamre
|
1807002WL025373
|
424001
|
|
1638
|
02/04/2024
|
DBFL
|
9777
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296211
|
N04240006CD58
|
29/03/2024
|
prashant megharaj bhamre
|
prashant megharaj bhamre
|
1807002WL025373
|
424001
|
|
1638
|
02/04/2024
|
DBFL
|
9778
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296218
|
N04240006CD92
|
29/03/2024
|
Sangita Vinod Bhamare
|
Sangita Vinod Bhamare
|
1807002WL025373
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9779
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296237
|
N04240006CD53
|
29/03/2024
|
anita ashok nerkar
|
anita ashok nerkar
|
1807002WL025373
|
424001
|
|
1638
|
02/04/2024
|
DBFL
|
9780
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296277
|
N04240006CDA0
|
29/03/2024
|
sangita kailas suryawanshi
|
sangita kailas suryawanshi
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9781
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296297
|
N04240006CD73
|
29/03/2024
|
nirmalbai madhukar pawar
|
nirmalbai madhukar pawar
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9782
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296299
|
N04240006CD72
|
29/03/2024
|
chandrakant madhukar pawar
|
chandrakant madhukar pawar
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9783
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296301
|
N04240006CD65
|
29/03/2024
|
jibhau pandit jadhav
|
jibhau pandit jadhav
|
1807002WL025378
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9784
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296365
|
N04240006CD7B
|
29/03/2024
|
kiran tukaram suryawanshi
|
kiran tukaram suryawanshi
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9785
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296367
|
N04240006CD77
|
29/03/2024
|
arjun tukaram suryawanshi
|
arjun tukaram suryawanshi
|
1807002WL025383
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9786
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296433
|
N04240006CD5D
|
29/03/2024
|
Madhukar Ratan Bhamare
|
Madhukar Ratan Bhamare
|
1807002WL025389
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
9787
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296447
|
N04240006CD97
|
29/03/2024
|
Ajit Pitambar Mali
|
Ajit Pitambar Mali
|
1807002WL025389
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
9788
|
MH1807002999_290324APB_FTO_452860
|
1807002000NRG24290320240296635
|
N04240006CD87
|
29/03/2024
|
Hiralal Bhila Borse
|
Hiralal Bhila Borse
|
1807002WL025411
|
00089
|
CBIN0282048
|
1638
|
02/04/2024
|
DBFL
|
9789
|
MH1807002999_301123APB_FTO_296909
|
1807002000NRG24301120230172030
|
A024240362323
|
30/11/2023
|
Kusumbai Bharat Savale
|
Kusumbai Bharat Savale
|
1807002WL014442
|
00468
|
UBIN0566594
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9790
|
MH1807002999_180324APB_FTO_429002
|
1807002117NRG24180320240265819
|
N03240163BCFA
|
18/03/2024
|
JIJA ASHOK AHIRE
|
JIJA ASHOK AHIRE
|
1807002117WL023110
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
9791
|
MH1807002999_180324APB_FTO_429002
|
1807002117NRG24180320240265821
|
N032401630E27
|
18/03/2024
|
MEGHRAJ ASHOK AHIRE
|
MEGHRAJ ASHOK AHIRE
|
1807002117WL023110
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
9792
|
MH1807002999_180324APB_FTO_429002
|
1807002117NRG24180320240265960
|
N032401630E2A
|
18/03/2024
|
dipak kailas vispute
|
dipak kailas vispute
|
1807002117WL023123
|
00089
|
CBIN0281875
|
1638
|
20/03/2024
|
DBFL
|
9793
|
MH1807002999_180324APB_FTO_429002
|
1807002117NRG24180320240265975
|
N03240163BCF4
|
18/03/2024
|
dga motiram mohite
|
dga motiram mohite
|
1807002117WL023125
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9794
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255815
|
N032400F1AF98
|
12/03/2024
|
CHOTU PRABHU CHAWHAN
|
CHOTU PRABHU CHAWHAN
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
9795
|
MH1807002999_120324APB_FTO_420411
|
1807002151NRG24110320240255828
|
N032400F1AFA1
|
12/03/2024
|
LALIT PRADIP BHIL
|
LALIT PRADIP BHIL
|
1807002151WL022276
|
00051
|
MAHB0001044
|
1638
|
15/03/2024
|
DBFL
|
9796
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267350
|
N0324015FF99B
|
19/03/2024
|
Anita Chotu Chavan
|
Anita Chotu Chavan
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9797
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267373
|
N0324015FF997
|
19/03/2024
|
VISHAL RANCHOD PAWAR
|
VISHAL RANCHOD PAWAR
|
1807002151WL023266
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9798
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267410
|
N0324015FF98A
|
19/03/2024
|
PRAVIN TARACHAND RATHOD
|
PRAVIN TARACHAND RATHOD
|
1807002151WL023267
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9799
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267418
|
N0324015FFA29
|
19/03/2024
|
babulal candrasing rathod
|
babulal candrasing rathod
|
1807002151WL023267
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9800
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267424
|
N0324015FFA13
|
19/03/2024
|
pintibai namdev rathod
|
pintibai namdev rathod
|
1807002151WL023267
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9801
|
MH1807002999_190324APB_FTO_431001
|
1807002151NRG24180320240267437
|
N0324015FF99D
|
19/03/2024
|
Bharat Pandit Rathod
|
Bharat Pandit Rathod
|
1807002151WL023267
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9802
|
MH1807009999_010823FTO_140048
|
1807009000NRG24010820230090366
|
N08230004B8E1
|
01/08/2023
|
NARSABAI VERSHA PAWARA
|
NARSABAI VERSHA PAWARA
|
1807009WL007284
|
1143
|
MAHG0005802
|
1638
|
12/09/2023
|
No Such Account
|
9803
|
MH1807009999_121223FTO_314956
|
1807009000NRG24121220230181449
|
N122300AC7031
|
12/12/2023
|
NILESH SANTOSH PATIL
|
NILESH SANTOSH PATIL
|
1807009WL015224
|
00089
|
CBIN0281950
|
1092
|
19/02/2024
|
No Such Account
|
9804
|
MH1807009999_130623FTO_66584
|
1807009000NRG24130620230038117
|
N062301ECED0B
|
13/06/2023
|
TOKLYA SHEVAJI PAWARA
|
TOKLYA SHEVAJI PAWARA
|
1807009WL003051
|
00089
|
CBIN0281950
|
1911
|
15/06/2023
|
No Such Account
|
9805
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265302
|
N03240163C664
|
18/03/2024
|
manudevi sukdev malich
|
manudevi sukdev malich
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9806
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265317
|
N03240163C783
|
18/03/2024
|
pitambar baliram nerkar
|
pitambar baliram nerkar
|
1807002WL0023055
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
9807
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265322
|
N03240163C655
|
18/03/2024
|
ashok pandit nerkar
|
ashok pandit nerkar
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9808
|
MH1807002999_180324FTO_427773
|
1807002000NRG24170320240265332
|
N03240163C651
|
18/03/2024
|
Lahu MAdhukar JAdhav
|
Lahu MAdhukar JAdhav
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
9809
|
MH1807002999_180324APB_FTO_428972
|
1807002000NRG24180320240266026
|
A115241263636
|
18/03/2024
|
subham madhavrav deore
|
subham madhavrav deore
|
1807002WL023132
|
00089
|
CBIN0281875
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9810
|
MH1807002999_281223FTO_342447
|
1807002000NRG24281220230199071
|
N122301C78D7E
|
28/12/2023
|
Laxman KAshinath GAykwad
|
Laxman KAshinath GAykwad
|
1807002WL016429
|
00089
|
CBIN0281875
|
1638
|
09/03/2024
|
Account closed
|
9811
|
MH1807002999_290324APB_FTO_452848
|
1807002000NRG24290320240296441
|
A115241914321
|
29/03/2024
|
Hardas Dadaji Khairnar
|
Hardas Dadaji Khairnar
|
1807002WL025389
|
00415
|
SBIN0002174
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
9812
|
MH1807002999_130723FTO_113696
|
1807002000NRG24300620230058037
|
N07230179EA66
|
13/07/2023
|
nilabai gangadhar ahirrao
|
nilabai gangadhar ahirrao
|
1807002WL0004459
|
00415
|
SBIN0003846
|
1638
|
18/07/2023
|
Account closed
|
9813
|
MH1807002999_281223FTO_342447
|
1807002116NRG24281220230198906
|
N122301C78842
|
28/12/2023
|
RUPESH RAJU JADHAV
|
RUPESH RAJU JADHAV
|
1807002WL016422
|
00691
|
IPOS0000001
|
1638
|
09/03/2024
|
No Such Account
|
9814
|
MH1807002999_180324FTO_427755
|
1807002151NRG24160320240264648
|
N032401630D8E
|
18/03/2024
|
nyalubai babulal rathod
|
nyalubai babulal rathod
|
1807002WL0023025
|
00051
|
MAHB0001044
|
1638
|
20/03/2024
|
DBFL
|
9815
|
MH1807009999_230823FTO_172218
|
1807009000NRG22160520230143930
|
N082301CCD000
|
23/08/2023
|
Surmal Jamsing Bhil
|
Surmal Jamsing Bhil
|
1807009WL0018867
|
00089
|
CBIN0281953
|
1488
|
15/09/2023
|
Account closed
|
9816
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248374
|
N032400F7AE0B
|
05/03/2024
|
GULAB TARACHAND PATIL
|
GULAB TARACHAND PATIL
|
1807009WL021662
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
9817
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248375
|
N032400F7ACE4
|
05/03/2024
|
BHATU TARACHAND PATIL
|
BHATU TARACHAND PATIL
|
1807009WL021662
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
9818
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248376
|
N032400F7ACDC
|
05/03/2024
|
MINABAI BHATU PATIL
|
MINABAI BHATU PATIL
|
1807009WL021662
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
9819
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248408
|
N032400F7ACEA
|
05/03/2024
|
HIRABAAI KHANDU PATIL
|
HIRABAAI KHANDU PATIL
|
1807009WL021662
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
9820
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248441
|
N032400F7ACCE
|
05/03/2024
|
Sanjay Balu Patil
|
Sanjay Balu Patil
|
1807009WL021664
|
00089
|
CBIN0281950
|
1911
|
15/03/2024
|
DBFL
|
9821
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248449
|
N032400F7AE09
|
05/03/2024
|
NARENDRA SHENPADU PATIL
|
NARENDRA SHENPADU PATIL
|
1807009WL021664
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
9822
|
MH1807009999_050324APB_FTO_413406
|
1807009000NRG24050320240248472
|
N032400F7ACED
|
05/03/2024
|
RAVINDRA BHAIDAS MORE
|
RAVINDRA BHAIDAS MORE
|
1807009WL021664
|
1143
|
MAHG0005802
|
1911
|
15/03/2024
|
DBFL
|
9823
|
MH1807009999_110923APB_FTO_195918
|
1807009000NRG24110920230112986
|
A314230683647
|
11/09/2023
|
MANOJ DAGADU SHIRSATH
|
MANOJ DAGADU SHIRSATH
|
1807009WL009375
|
00089
|
CBIN0281631
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9824
|
MH1807009999_130723FTO_113944
|
1807009000NRG24130720230075568
|
N0723017CA45B
|
13/07/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL005822
|
00089
|
CBIN0284585
|
1638
|
18/07/2023
|
No Such Account
|
9825
|
MH1807009999_160124APB_FTO_360425
|
1807009000NRG24160120240211053
|
9767437405
|
16/01/2024
|
RABINA AJIT PINJARI
|
RABINA AJIT PINJARI
|
1807009WL017678
|
00089
|
CBIN0281950
|
1638
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9826
|
MH1807009999_190623FTO_75094
|
1807009000NRG24190620230042460
|
N062302B56C10
|
19/06/2023
|
gendrya harsing pawara
|
gendrya harsing pawara
|
1807009WL003385
|
00468
|
UBIN0556734
|
1638
|
23/06/2023
|
No Such Account
|
9827
|
MH1807009999_231023FTO_252207
|
1807009000NRG24231020230146849
|
N10230176E2D9
|
23/10/2023
|
RADHIKA HARISH TIRMALE
|
RADHIKA HARISH TIRMALE
|
1807009WL012404
|
00051
|
MAHB0000777
|
1638
|
10/11/2023
|
Account closed
|
9828
|
MH1807009999_231023FTO_252207
|
1807009000NRG24231020230147260
|
N10230176E320
|
23/10/2023
|
Shantaram Sattarsing Pawara
|
Shantaram Sattarsing Pawara
|
1807009WL012436
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
Account closed
|
9829
|
MH1807009999_300124APB_FTO_374224
|
1807009000NRG24300120240220771
|
N012401AC1D72
|
30/01/2024
|
N D PATIL
|
N D PATIL
|
1807009WL018728
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
9830
|
MH1807002999_261223FTO_337390
|
1807002000NRG24261220230194737
|
N12230196AD71
|
26/12/2023
|
gujabai raghunathe kuwar
|
gujabai raghunathe kuwar
|
1807002WL016181
|
00415
|
SBIN0002174
|
1638
|
13/03/2024
|
Account closed
|
9831
|
MH1807002999_270224APB_FTO_404951
|
1807002000NRG24270220240237747
|
A115241306068
|
27/02/2024
|
Ratnabai Prabhakar Jadhav
|
Ratnabai Prabhakar Jadhav
|
1807002WL020661
|
00415
|
SBIN0002174
|
1698
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9832
|
MH1807002999_270224APB_FTO_405011
|
1807002000NRG24270220240239240
|
A115241287516
|
27/02/2024
|
rajmal gotu gaikawad
|
rajmal gotu gaikawad
|
1807002WL020818
|
00468
|
UBIN0548260
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9833
|
MH1807002999_290224APB_FTO_408327
|
1807002000NRG24290220240243401
|
A115240331254
|
29/02/2024
|
ratna kalu shevale
|
ratna kalu shevale
|
1807002WL021163
|
00045
|
BARB0DBSAKR
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9834
|
MH1807002999_291123FTO_295293
|
1807002000NRG24291120230171600
|
8083376405
|
29/11/2023
|
ratnabai nanabhau patil
|
ratnabai nanabhau patil
|
1807002WL014403
|
00089
|
CBIN0282048
|
1638
|
30/11/2023
|
Account Closed
|
9835
|
MH1807002999_300523FTO_46671
|
1807002000NRG24300520230018934
|
N052303F3C0B7
|
30/05/2023
|
Bankabai Sakharam Gavit
|
Bankabai Sakharam Gavit
|
1807002WL001658
|
00089
|
CBIN0282284
|
1638
|
02/06/2023
|
Account closed
|
9836
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24140320240260152
|
N032401762EFA
|
20/03/2024
|
Nawal Bhatu Borse
|
Nawal Bhatu Borse
|
1807002130WL022631
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
9837
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24200320240270590
|
N0324017630B8
|
20/03/2024
|
manohar kishor sonawane
|
manohar kishor sonawane
|
1807002130WL023506
|
00415
|
SBIN0002174
|
1638
|
21/03/2024
|
DBFL
|
9838
|
MH1807002999_200324APB_FTO_433181
|
1807002130NRG24200320240270599
|
N032401762EFB
|
20/03/2024
|
Shital Avinash Borse
|
Shital Avinash Borse
|
1807002130WL023508
|
00468
|
UBIN0566594
|
1638
|
21/03/2024
|
DBFL
|
9839
|
MH1807009999_240423FTO_15515
|
1807009000NRG22150920220143419
|
N0423019D35C1
|
24/04/2023
|
RAMBAI YUVRAJ PAWARA
|
RAMBAI YUVRAJ PAWARA
|
1807009WL0018706
|
00089
|
CBIN0284585
|
1512
|
10/05/2023
|
Account closed
|
9840
|
MH1807009999_240423FTO_15515
|
1807009000NRG22150920220143491
|
N0423019D3543
|
24/04/2023
|
Sagar Vijay Pawara
|
Sagar Vijay Pawara
|
1807009WL0018713
|
00415
|
SBIN0000482
|
1488
|
10/05/2023
|
No Such Account
|
9841
|
MH1807009999_240423FTO_15515
|
1807009000NRG22151120220143791
|
N0423019D353F
|
24/04/2023
|
BHIMSING SURSING BHIL
|
BHIMSING SURSING BHIL
|
1807009WL0018828
|
00089
|
CBIN0284585
|
1488
|
10/05/2023
|
No Such Account
|
9842
|
MH1807009999_240423FTO_15515
|
1807009000NRG22200920220143551
|
N0423019D35B8
|
24/04/2023
|
Rajesh Bhayka Pawara
|
Rajesh Bhayka Pawara
|
1807009WL0018732
|
00415
|
SBIN0000482
|
1488
|
10/05/2023
|
No Such Account
|
9843
|
MH1807009999_011123FTO_265747
|
1807009000NRG24011120230156758
|
N102301FEF653
|
01/11/2023
|
JAMKHEEBAI GYANSING PAWRA
|
JAMKHEEBAI GYANSING PAWRA
|
1807009WL013172
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
No Such Account
|
9844
|
MH1807009999_061023APB_FTO_228174
|
1807009000NRG24061020230133607
|
A314230456375
|
06/10/2023
|
sanjay tarachand pawra
|
sanjay tarachand pawra
|
1807009WL011247
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9845
|
MH1807009999_110124APB_FTO_356343
|
1807009000NRG24110120240208307
|
A071240773415
|
11/01/2024
|
MACHCHINDRA DAGADU BHIL
|
MACHCHINDRA DAGADU BHIL
|
1807009WL017402
|
00045
|
BARB0SHIRPU
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9846
|
MH1807009999_111023APB_FTO_234354
|
1807009000NRG24111020230136191
|
A314230908699
|
11/10/2023
|
JULIBAI KHATTARSING PAWARA
|
JULIBAI KHATTARSING PAWARA
|
1807009WL011484
|
00415
|
SBIN0000482
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9847
|
MH1807009999_130623FTO_66570
|
1807009000NRG24130620230038054
|
N062301ECECDE
|
13/06/2023
|
NIRMALABAI GANGARAM KOLI
|
NIRMALABAI GANGARAM KOLI
|
1807009WL003044
|
1143
|
MAHG0005802
|
1638
|
15/06/2023
|
No Such Account
|
9848
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039665
|
N062302307FC3
|
14/06/2023
|
SURESH DALPAT RAJPUT
|
SURESH DALPAT RAJPUT
|
1807009WL003163
|
00691
|
IPOS0000001
|
825
|
20/06/2023
|
No Such Account
|
9849
|
MH1807009999_140623FTO_67829
|
1807009000NRG24140620230039710
|
N06230230802C
|
14/06/2023
|
rupali gangadhar rajput
|
rupali gangadhar rajput
|
1807009WL003165
|
00415
|
SBIN0002154
|
1638
|
20/06/2023
|
No Such Account
|
9850
|
MH1807009999_180823FTO_166785
|
1807009000NRG24160620230042080
|
N0823016F545C
|
18/08/2023
|
LADABAI BHIVA RANDIVE
|
LADABAI BHIVA RANDIVE
|
1807009WL0003345
|
00415
|
SBIN0002154
|
1638
|
12/09/2023
|
No Such Account
|
9851
|
MH1807009999_180823FTO_166785
|
1807009000NRG24160620230042085
|
N0823016F545A
|
18/08/2023
|
SUNIL SHIVAJI PAWAR
|
SUNIL SHIVAJI PAWAR
|
1807009WL0003345
|
00415
|
SBIN0002154
|
1638
|
12/09/2023
|
No Such Account
|
9852
|
MH1807009999_180823FTO_166785
|
1807009000NRG24160620230042088
|
N0823016F5452
|
18/08/2023
|
ATMARAM KALU BHOI
|
ATMARAM KALU BHOI
|
1807009WL0003345
|
00415
|
SBIN0002154
|
1365
|
12/09/2023
|
No Such Account
|
9853
|
MH1807009999_251023FTO_254393
|
1807009000NRG23031020230195960
|
N10230188C87A
|
25/10/2023
|
ANITA SANJAY PATIL
|
ANITA SANJAY PATIL
|
1807009WL0021594
|
00051
|
MAHB0000777
|
1536
|
10/11/2023
|
No Such Account
|
9854
|
MH1807009999_251023FTO_254393
|
1807009000NRG23031020230195962
|
N10230188C8A1
|
25/10/2023
|
SUBHASH ASHOK WAGH
|
SUBHASH ASHOK WAGH
|
1807009WL0021595
|
1143
|
MAHG0005802
|
1792
|
10/11/2023
|
No Such Account
|
9855
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230196006
|
N10230188C862
|
25/10/2023
|
MINABAI SUBHASH KOLI
|
MINABAI SUBHASH KOLI
|
1807009WL0021612
|
00089
|
CBIN0281950
|
1536
|
10/11/2023
|
No Such Account
|
9856
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230196025
|
N10230188C889
|
25/10/2023
|
CHARAN BHIKA LAKHA
|
CHARAN BHIKA LAKHA
|
1807009WL0021618
|
00089
|
CBIN0281953
|
1536
|
10/11/2023
|
No Such Account
|
9857
|
MH1807009999_251023FTO_254393
|
1807009000NRG23051020230196026
|
N10230188C883
|
25/10/2023
|
KOKANI SUMAN SUNIL
|
KOKANI SUMAN SUNIL
|
1807009WL0021618
|
00089
|
CBIN0281953
|
1536
|
10/11/2023
|
No Such Account
|
9858
|
MH1807009999_030423FTO_2418
|
1807009000NRG23060220230160965
|
N042300475056
|
03/04/2023
|
MUKESH GORAKH PAWAR
|
MUKESH GORAKH PAWAR
|
1807009WL0017921
|
00415
|
SBIN0017525
|
1536
|
03/05/2023
|
No Such Account
|
9859
|
MH1807009999_030423FTO_2418
|
1807009000NRG23070220230161074
|
N04230047504B
|
03/04/2023
|
Zarabai Thansing Bhil
|
Zarabai Thansing Bhil
|
1807009WL0017954
|
00089
|
CBIN0281950
|
1488
|
03/05/2023
|
No Such Account
|
9860
|
MH1807009999_030423FTO_2418
|
1807009000NRG23070220230161075
|
N042300474FF2
|
03/04/2023
|
ROHIDAS GOPICHAND BHIL
|
ROHIDAS GOPICHAND BHIL
|
1807009WL0017954
|
00089
|
CBIN0281950
|
1488
|
03/05/2023
|
No Such Account
|
9861
|
MH1807009999_030423FTO_2418
|
1807009000NRG23070220230161084
|
N042300475004
|
03/04/2023
|
DILIP NIMBA SHIRSATH
|
DILIP NIMBA SHIRSATH
|
1807009WL0017958
|
00051
|
MAHB0000349
|
1536
|
03/05/2023
|
Account closed
|
9862
|
MH1807009999_030423FTO_2418
|
1807009000NRG23090220230161179
|
N042300475012
|
03/04/2023
|
VAISHALI RAKESH DHANGAR
|
VAISHALI RAKESH DHANGAR
|
1807009WL0017992
|
00415
|
SBIN0000482
|
1536
|
03/05/2023
|
No Such Account
|
9863
|
MH1807009999_030423FTO_2418
|
1807009000NRG23090220230161183
|
N042300475061
|
03/04/2023
|
KALUSING NANA PAWARA
|
KALUSING NANA PAWARA
|
1807009WL0017993
|
00415
|
SBIN0002144
|
1536
|
03/05/2023
|
Account closed
|
9864
|
MH1807009999_030423FTO_2418
|
1807009000NRG23150220230161479
|
N042300475026
|
03/04/2023
|
VIJAY UTTAM PAWARA
|
VIJAY UTTAM PAWARA
|
1807009WL0018093
|
00415
|
SBIN0002144
|
1536
|
03/05/2023
|
No Such Account
|
9865
|
MH1807009999_030423FTO_2418
|
1807009000NRG23150220230161481
|
N042300475066
|
03/04/2023
|
Saiyyad Salim Luhar
|
Saiyyad Salim Luhar
|
1807009WL0018094
|
00089
|
CBIN0284585
|
1536
|
03/05/2023
|
No Such Account
|
9866
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195836
|
N10230188C879
|
25/10/2023
|
Thagubai Shantaram Bhil
|
Thagubai Shantaram Bhil
|
1807009WL0021559
|
00089
|
CBIN0281953
|
1536
|
10/11/2023
|
Account closed
|
9867
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195839
|
N10230188C86D
|
25/10/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL0021562
|
00089
|
CBIN0281950
|
1548
|
10/11/2023
|
No Such Account
|
9868
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195841
|
N10230188C86C
|
25/10/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL0021562
|
00089
|
CBIN0281950
|
1024
|
10/11/2023
|
No Such Account
|
9869
|
MH1807009999_251023FTO_254393
|
1807009000NRG23220920230195856
|
N10230188C8AF
|
25/10/2023
|
RAJKUMAR GOPI PAWARA
|
RAJKUMAR GOPI PAWARA
|
1807009WL0021566
|
00415
|
SBIN0002144
|
1536
|
10/11/2023
|
Account closed
|
9870
|
MH1807009999_040124APB_FTO_350082
|
1807009000NRG24040120240202198
|
A071240344390
|
04/01/2024
|
vajma laxman pawar
|
vajma laxman pawar
|
1807009WL016714
|
00051
|
MAHB0000883
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9871
|
MH1807009999_060623APB_FTO_55735
|
1807009000NRG24060620230028587
|
A160230155438
|
06/06/2023
|
GULAB JATAN PATIL
|
GULAB JATAN PATIL
|
1807009WL002314
|
00089
|
CBIN0281950
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
MH1807009999_161123APB_FTO_284589
|
1807009000NRG24101120230167163
|
A024240316121
|
16/11/2023
|
CHOTU OMKAR SHINDHE
|
CHOTU OMKAR SHINDHE
|
1807009WL013915
|
00089
|
CBIN0281953
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9873
|
MH1807009999_120923FTO_197455
|
1807009000NRG24120920230114588
|
N092300AEC108
|
12/09/2023
|
Usha Popatrao Patil
|
Usha Popatrao Patil
|
1807009WL009508
|
00415
|
SBIN0000482
|
1638
|
09/11/2023
|
No Such Account
|
9874
|
MH1807009999_130324APB_FTO_422345
|
1807009000NRG24130320240259030
|
A115241741414
|
13/03/2024
|
PRAKASH VAMAN MARATHE
|
PRAKASH VAMAN MARATHE
|
1807009WL022511
|
00051
|
MAHB0000777
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9875
|
MH1807009999_130623FTO_66031
|
1807009000NRG24130620230037341
|
N062301ECED48
|
13/06/2023
|
SHARAD GIRDHAR PAWARA
|
SHARAD GIRDHAR PAWARA
|
1807009WL002992
|
00415
|
SBIN0002144
|
1911
|
15/06/2023
|
No Such Account
|
9876
|
MH1807009999_191023FTO_246641
|
1807009000NRG24191020230144346
|
N1023012F17ED
|
19/10/2023
|
Sandip Yuvraj Thakare
|
Sandip Yuvraj Thakare
|
1807009WL012185
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9877
|
MH1807009999_130623FTO_66584
|
1807009000NRG24130620230038151
|
N062301ECED0C
|
13/06/2023
|
VANASHA SONU BHIL
|
VANASHA SONU BHIL
|
1807009WL003051
|
00089
|
CBIN0281950
|
1911
|
15/06/2023
|
No Such Account
|
9878
|
MH1807009999_130623FTO_66584
|
1807009000NRG24130620230038210
|
N062301ECED1C
|
13/06/2023
|
Aapsing Devram Pawara
|
Aapsing Devram Pawara
|
1807009WL003052
|
1143
|
MAHG0005802
|
1911
|
15/06/2023
|
No Such Account
|
9879
|
MH1807009999_160423APB_FTO_9918
|
1807009000NRG24160420230002911
|
A130230031771
|
16/04/2023
|
JAYMAL GOTIRAM PAWARA
|
JAYMAL GOTIRAM PAWARA
|
1807009WL000276
|
00089
|
CBIN0281953
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9880
|
MH1807009999_170124APB_FTO_361690
|
1807009000NRG24170120240211402
|
A076240028485
|
17/01/2024
|
kailas sitaram patil
|
kailas sitaram patil
|
1807009WL017701
|
00051
|
MAHB0000883
|
1911
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9881
|
MH1807009999_170124APB_FTO_361690
|
1807009000NRG24170120240211499
|
A076240028407
|
17/01/2024
|
SUBHASH MITHRAM PATIL
|
SUBHASH MITHRAM PATIL
|
1807009WL017709
|
00415
|
SBIN0002154
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9882
|
MH1807009999_170423APB_FTO_10761
|
1807009000NRG24170420230003150
|
A130230119513
|
17/04/2023
|
SAKUBAI SHATRUGNA RANDIVE
|
SAKUBAI SHATRUGNA RANDIVE
|
1807009WL000303
|
00415
|
SBIN0002154
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9883
|
MH1807009999_170823FTO_164824
|
1807009000NRG24170820230098737
|
N08230155BCF3
|
17/08/2023
|
JAMAL KABIR KHATIK
|
JAMAL KABIR KHATIK
|
1807009WL008109
|
00415
|
SBIN0000482
|
1638
|
12/09/2023
|
No Such Account
|
9884
|
MH1807009999_170823FTO_164824
|
1807009000NRG24170820230098738
|
N08230155BCF4
|
17/08/2023
|
MOSAM JAMAL KHATIK
|
MOSAM JAMAL KHATIK
|
1807009WL008109
|
00415
|
SBIN0000482
|
1638
|
12/09/2023
|
No Such Account
|
9885
|
MH1807009999_171023FTO_242413
|
1807009000NRG24171020230141690
|
N102301049DB6
|
17/10/2023
|
Vaishali Sanjaysing Girase
|
Vaishali Sanjaysing Girase
|
1807009WL011941
|
1143
|
MAHG0005802
|
1638
|
09/11/2023
|
No Such Account
|
9886
|
MH1807009999_171023FTO_242413
|
1807009000NRG24171020230141836
|
N102301049DBB
|
17/10/2023
|
VINOD GANGARAM BHIL
|
VINOD GANGARAM BHIL
|
1807009WL011962
|
1143
|
MAHG0005802
|
1638
|
09/11/2023
|
Account closed
|
9887
|
MH1807009999_171023FTO_242413
|
1807009000NRG24171020230142344
|
N102301049DBD
|
17/10/2023
|
Murlidhar Bajirao Patil
|
Murlidhar Bajirao Patil
|
1807009WL012002
|
00415
|
SBIN0000482
|
1638
|
09/11/2023
|
No Such Account
|
9888
|
MH1807009999_201023APB_FTO_248791
|
1807009000NRG24201020230146464
|
A314230810641
|
20/10/2023
|
PAVAN SAMARYA PAWARA
|
PAVAN SAMARYA PAWARA
|
1807009WL012365
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9889
|
MH1807009999_220623FTO_81035
|
1807009000NRG24220620230048421
|
N06230363EBB9
|
22/06/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL003790
|
00691
|
IPOS0000001
|
1365
|
26/06/2023
|
No Such Account
|
9890
|
MH1807009999_220623FTO_81035
|
1807009000NRG24220620230048427
|
N06230363EBBB
|
22/06/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL003790
|
00691
|
IPOS0000001
|
1365
|
26/06/2023
|
No Such Account
|
9891
|
MH1807009999_220623FTO_81035
|
1807009000NRG24220620230048571
|
N06230363EBB4
|
22/06/2023
|
Aapsing Devram Pawara
|
Aapsing Devram Pawara
|
1807009WL003793
|
00089
|
CBIN0284585
|
1638
|
26/06/2023
|
No Such Account
|
9892
|
MH1807009999_250723APB_FTO_130110
|
1807009000NRG24250720230085098
|
A210230019857
|
25/07/2023
|
shakuntalabai tarachand pawara
|
shakuntalabai tarachand pawara
|
1807009WL006749
|
00415
|
SBIN0000482
|
1638
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9893
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220245
|
N012401935DFE
|
29/01/2024
|
INDAL MAHARU RATHOD
|
INDAL MAHARU RATHOD
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
9894
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220253
|
N012401935DEB
|
29/01/2024
|
Rakesh murlidhar patil
|
Rakesh murlidhar patil
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
9895
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220260
|
N012401935DEA
|
29/01/2024
|
HIRABAI SUBHASH PATIL
|
HIRABAI SUBHASH PATIL
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
9896
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220268
|
N012401935DF7
|
29/01/2024
|
Totaram Yashvant patil
|
Totaram Yashvant patil
|
1807009WL018673
|
00468
|
UBIN0556734
|
1092
|
30/01/2024
|
DBFL
|
9897
|
MH1807009999_290523APB_FTO_44082
|
1807009000NRG24290520230014461
|
A152230033030
|
29/05/2023
|
SUNIL DILIP BHIL
|
SUNIL DILIP BHIL
|
1807009WL001288
|
00051
|
MAHB0000883
|
1638
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9898
|
MH1807009999_291123FTO_295014
|
1807009000NRG24291120230171693
|
N1123019A2C0C
|
29/11/2023
|
SUMANBAI VAMAN SHIRSATH
|
SUMANBAI VAMAN SHIRSATH
|
1807009WL014409
|
00415
|
SBIN0000482
|
1638
|
24/01/2024
|
No Such Account
|
9899
|
MH1807009999_160623FTO_71363
|
1807009000NRG24310520230020883
|
N062302B56E59
|
16/06/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL0001777
|
00691
|
IPOS0000001
|
1092
|
23/06/2023
|
No Such Account
|
9900
|
MH1807010999_300523FTO_45158
|
1807010000NRG24300520230017140
|
N052303C04C53
|
30/05/2023
|
santosh naval pawar
|
santosh naval pawar
|
1807010WL001501
|
00415
|
SBIN0000291
|
1650
|
01/06/2023
|
No Such Account
|
9901
|
MH1807009999_251023FTO_254375
|
1807009000NRG24130720230074485
|
N10230188CFED
|
25/10/2023
|
ramesh suresh bhil
|
ramesh suresh bhil
|
1807009WL0005740
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9902
|
MH1807009999_251023FTO_254375
|
1807009000NRG24130720230074487
|
N10230188CFF5
|
25/10/2023
|
rupali gangadhar rajput
|
rupali gangadhar rajput
|
1807009WL0005740
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9903
|
MH1807009999_251023FTO_254375
|
1807009000NRG24171020230141408
|
N10230188CFCD
|
25/10/2023
|
RAMESH BHAGVAN MALI
|
RAMESH BHAGVAN MALI
|
1807009WL0011920
|
00415
|
SBIN0021469
|
1638
|
10/11/2023
|
Account closed
|
9904
|
MH1807009999_251023FTO_254375
|
1807009000NRG24171020230141550
|
N10230188CFBA
|
25/10/2023
|
ROSHANI RAVINDRA PAGARE
|
ROSHANI RAVINDRA PAGARE
|
1807009WL0011930
|
00051
|
MAHB0000349
|
1638
|
10/11/2023
|
No Such Account
|
9905
|
MH1807009999_171123APB_FTO_286002
|
1807009000NRG24171120230168746
|
7860058868
|
17/11/2023
|
ARUNABAI ABHIMAN PATIL
|
ARUNABAI ABHIMAN PATIL
|
1807009WL014077
|
00051
|
MAHB0000349
|
1092
|
20/11/2023
|
Aadhaar Number not mapped to Account Number
|
9906
|
MH1807009999_180723FTO_119919
|
1807009000NRG24180720230078530
|
N0723021EB451
|
18/07/2023
|
SANIBAI LALSING PAWARA
|
SANIBAI LALSING PAWARA
|
1807009WL006161
|
00089
|
CBIN0281953
|
1638
|
27/07/2023
|
Account closed
|
9907
|
MH1807009999_220224APB_FTO_398373
|
1807009000NRG24200220240232151
|
A114240560597
|
22/02/2024
|
CHETANA PRAVINSING GIRASE
|
CHETANA PRAVINSING GIRASE
|
1807009WL019965
|
1143
|
MAHG0005802
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
MH1807009999_200923FTO_208099
|
1807009000NRG24200920230118929
|
N092301303E67
|
20/09/2023
|
Jayvantabai Gopa Bhil
|
Jayvantabai Gopa Bhil
|
1807009WL009890
|
00045
|
BARB0SHIRPU
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
9909
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122417
|
N10230188CF3E
|
25/10/2023
|
SUSHILA GOVINDA PAWARA
|
SUSHILA GOVINDA PAWARA
|
1807009WL0010242
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Account closed
|
9910
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122424
|
N10230188CFF3
|
25/10/2023
|
gangadhar gulabsing rajput
|
gangadhar gulabsing rajput
|
1807009WL0010243
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9911
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122425
|
N10230188CFF6
|
25/10/2023
|
rupali gangadhar rajput
|
rupali gangadhar rajput
|
1807009WL0010243
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9912
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122428
|
N10230188D00B
|
25/10/2023
|
ATMARAM KALU BHOI
|
ATMARAM KALU BHOI
|
1807009WL0010243
|
00415
|
SBIN0002154
|
1365
|
10/11/2023
|
No Such Account
|
9913
|
MH1807009999_251023FTO_254375
|
1807009000NRG24220920230122441
|
N10230188CF10
|
25/10/2023
|
KALPNABAI VINOD BHIL
|
KALPNABAI VINOD BHIL
|
1807009WL0010252
|
00045
|
BARB0SHIRPU
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
9914
|
MH1807009999_280623APB_FTO_90714
|
1807009000NRG24280620230056494
|
A185230112145
|
28/06/2023
|
kailas sitaram patil
|
kailas sitaram patil
|
1807009WL004359
|
00051
|
MAHB0000883
|
1925
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9915
|
MH1807009999_280623APB_FTO_90714
|
1807009000NRG24280620230056757
|
A185230112196
|
28/06/2023
|
PUSHPARAJ DNYANESHWAR GUJAR
|
PUSHPARAJ DNYANESHWAR GUJAR
|
1807009WL004365
|
00415
|
SBIN0000482
|
1365
|
07/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9916
|
MH1807009999_251023FTO_254375
|
1807009000NRG24290620230057838
|
N10230188CFE7
|
25/10/2023
|
VIMALBAI RAJENDRA PAWAR
|
VIMALBAI RAJENDRA PAWAR
|
1807009WL0004432
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9917
|
MH1807009999_251023FTO_254375
|
1807009000NRG24290620230057847
|
N10230188D009
|
25/10/2023
|
ATMARAM KALU BHOI
|
ATMARAM KALU BHOI
|
1807009WL0004432
|
00415
|
SBIN0002154
|
1638
|
10/11/2023
|
No Such Account
|
9918
|
MH1807009999_251023FTO_254375
|
1807009000NRG24310720230088464
|
N10230188CF19
|
25/10/2023
|
Jayvantabai Gopa Bhil
|
Jayvantabai Gopa Bhil
|
1807009WL0007085
|
00045
|
BARB0SHIRPU
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
9919
|
MH1807010999_061023FTO_228385
|
1807010000NRG24260920230124776
|
N10230047E3D1
|
06/10/2023
|
shantaram uttam sonawane
|
shantaram uttam sonawane
|
1807010WL0010480
|
00089
|
CBIN0281876
|
1650
|
10/11/2023
|
Account closed
|
9920
|
MH1807009999_160623FTO_71363
|
1807009000NRG24310520230020884
|
N062302B56E5F
|
16/06/2023
|
DINESH SUDHAKAR KHAIRNAR
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL0001777
|
00691
|
IPOS0000001
|
1092
|
23/06/2023
|
No Such Account
|
9921
|
MH1807010999_170823APB_FTO_164946
|
1807010045NRG24140820230096535
|
A256230147616
|
17/08/2023
|
Sunil Hiraman Samudre
|
Sunil Hiraman Samudre
|
1807010045WL007909
|
00089
|
CBIN0281363
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9922
|
MH1807009999_050723FTO_101848
|
1807009000NRG24050720230064527
|
3604347656
|
05/07/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL004909
|
00691
|
IPOS0000001
|
1638
|
20/07/2023
|
No Such Account
|
9923
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029032
|
N062300C29201
|
06/06/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL002340
|
00691
|
IPOS0000001
|
1638
|
09/06/2023
|
No Such Account
|
9924
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029047
|
N062300C29200
|
06/06/2023
|
SANJUBAI HUKUCHAND JADHAV
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL002340
|
00691
|
IPOS0000001
|
1638
|
09/06/2023
|
No Such Account
|
9925
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029081
|
N062300C29202
|
06/06/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL002340
|
00691
|
IPOS0000001
|
1638
|
09/06/2023
|
No Such Account
|
9926
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029260
|
N062300C29217
|
06/06/2023
|
VIMALBAI RAJENDRA PAWAR
|
VIMALBAI RAJENDRA PAWAR
|
1807009WL002348
|
00415
|
SBIN0002154
|
1638
|
09/06/2023
|
No Such Account
|
9927
|
MH1807009999_060623FTO_56082
|
1807009000NRG24060620230029281
|
N062300C29212
|
06/06/2023
|
ATMARAM KALU BHOI
|
ATMARAM KALU BHOI
|
1807009WL002348
|
00415
|
SBIN0002154
|
1365
|
09/06/2023
|
No Such Account
|
9928
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230067772
|
N082300C5B108
|
10/08/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL0005148
|
00089
|
CBIN0281631
|
1638
|
12/09/2023
|
No Such Account
|
9929
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230067775
|
N082300C5B11C
|
10/08/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
No Such Account
|
9930
|
MH1807009999_100823FTO_156575
|
1807009000NRG24070720230067790
|
N082300C5B11B
|
10/08/2023
|
RATNABAI SHARAD JADHAV
|
RATNABAI SHARAD JADHAV
|
1807009WL0005148
|
00691
|
IPOS0000001
|
1092
|
12/09/2023
|
No Such Account
|
9931
|
MH1807009999_081223FTO_310413
|
1807009000NRG24081220230179369
|
N122300772094
|
08/12/2023
|
RAJENDRA SUBHASH PATIL
|
RAJENDRA SUBHASH PATIL
|
1807009WL015010
|
00415
|
SBIN0002154
|
1638
|
31/01/2024
|
Account closed
|
9932
|
MH1807009999_160623FTO_71363
|
1807009000NRG24090620230033471
|
N062302B56E58
|
16/06/2023
|
DINESH SUDHAKAR KHAIRNAR
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL0002649
|
00691
|
IPOS0000001
|
1365
|
23/06/2023
|
No Such Account
|
9933
|
MH1807009999_160623FTO_71363
|
1807009000NRG24090620230033479
|
N062302B56E66
|
16/06/2023
|
MEGHA GANESH PATIL
|
MEGHA GANESH PATIL
|
1807009WL0002651
|
00051
|
MAHB0000349
|
1925
|
23/06/2023
|
Account closed
|
9934
|
MH1807009999_100823FTO_156575
|
1807009000NRG24100720230069104
|
N082300C5B11F
|
10/08/2023
|
DINESH SUDHAKAR KHAIRNAR
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1365
|
12/09/2023
|
No Such Account
|
9935
|
MH1807009999_100823FTO_156575
|
1807009000NRG24100720230069105
|
N082300C5B111
|
10/08/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL0005307
|
00691
|
IPOS0000001
|
1365
|
12/09/2023
|
No Such Account
|
9936
|
MH1807009999_121223FTO_314956
|
1807009000NRG24121220230181434
|
N122300AC702E
|
12/12/2023
|
SUSVARNA SHUBHAM PATIL
|
SUSVARNA SHUBHAM PATIL
|
1807009WL015224
|
00089
|
CBIN0281950
|
1092
|
19/02/2024
|
No Such Account
|
9937
|
MH1807009999_121223FTO_314956
|
1807009000NRG24121220230181439
|
N122300AC702F
|
12/12/2023
|
SUDHAKAR SHRAVAN PATIL
|
SUDHAKAR SHRAVAN PATIL
|
1807009WL015224
|
00089
|
CBIN0281950
|
1092
|
19/02/2024
|
No Such Account
|
9938
|
MH1807009999_131223FTO_317153
|
1807009000NRG24131220230183143
|
N122300BB7F4F
|
13/12/2023
|
DEVASING GARDA PAWARA
|
DEVASING GARDA PAWARA
|
1807009WL015311
|
00089
|
CBIN0284585
|
1650
|
01/03/2024
|
No Such Account
|
9939
|
MH1807009999_150923FTO_202627
|
1807009000NRG24150920230116927
|
N092300E04320
|
15/09/2023
|
TULASHIRAM TOTARAM RATHOD
|
TULASHIRAM TOTARAM RATHOD
|
1807009WL009703
|
00415
|
SBIN0002154
|
1092
|
10/11/2023
|
No Such Account
|
9940
|
MH1807009999_170423APB_FTO_10761
|
1807009000NRG24170420230003073
|
A130230119575
|
17/04/2023
|
BAPU DAMU MORE
|
BAPU DAMU MORE
|
1807009WL000290
|
00051
|
MAHB0000777
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9941
|
MH1807009999_170823FTO_164824
|
1807009000NRG24170820230098232
|
N08230155BC9E
|
17/08/2023
|
Jagan Devchand Nagarale
|
Jagan Devchand Nagarale
|
1807009WL008033
|
00089
|
CBIN0281950
|
1638
|
12/09/2023
|
No Such Account
|
9942
|
MH1807009999_171023APB_FTO_242428
|
1807009000NRG24171020230141843
|
A313230383434
|
17/10/2023
|
YUVRAJ TUMDU AHIRE
|
YUVRAJ TUMDU AHIRE
|
1807009WL011962
|
1143
|
MAHG0005802
|
1638
|
09/11/2023
|
Account closed
|
9943
|
MH1807009999_180124APB_FTO_363164
|
1807009000NRG24180120240214657
|
9767816202
|
18/01/2024
|
USHABAI DASHRATH PATIL
|
USHABAI DASHRATH PATIL
|
1807009WL018002
|
00089
|
CBIN0281950
|
1638
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9944
|
MH1807009999_161123FTO_284583
|
1807009000NRG24161120230167306
|
N112300DE2CD5
|
16/11/2023
|
JAMKHEEBAI GYANSING PAWRA
|
JAMKHEEBAI GYANSING PAWRA
|
1807009WL013932
|
00415
|
SBIN0002144
|
1638
|
24/01/2024
|
No Such Account
|
9945
|
MH1807009999_201223FTO_328843
|
1807009000NRG24201220230189106
|
N1223012C6065
|
20/12/2023
|
MEHARAJBI KARIM MOMIN
|
MEHARAJBI KARIM MOMIN
|
1807009WL015783
|
00415
|
SBIN0002154
|
546
|
08/03/2024
|
Account closed
|
9946
|
MH1807009999_280623FTO_91166
|
1807009000NRG24280620230057524
|
N06230468F344
|
28/06/2023
|
SAHEBRAO SUKA PAWARA
|
SAHEBRAO SUKA PAWARA
|
1807009WL004398
|
00468
|
UBIN0556734
|
1638
|
04/07/2023
|
No Such Account
|
9947
|
MH1807009999_280623FTO_91166
|
1807009000NRG24280620230057525
|
N06230468F342
|
28/06/2023
|
DRUPABAI SAHEBRAO PAWARA
|
DRUPABAI SAHEBRAO PAWARA
|
1807009WL004398
|
00415
|
SBIN0002144
|
1638
|
04/07/2023
|
No Such Account
|
9948
|
MH1807009999_310124APB_FTO_375048
|
1807009000NRG24310120240221188
|
A088240871058
|
31/01/2024
|
RAJENDRA AMBADAS BHAVSAR
|
RAJENDRA AMBADAS BHAVSAR
|
1807009WL018783
|
00415
|
SBIN0002154
|
1638
|
28/03/2024
|
Participant not mapped to the product
|
9949
|
MH1807010999_261023APB_FTO_256847
|
1807010000NRG24261020230151449
|
A313230362798
|
26/10/2023
|
dnyaneswar zulal dhangar
|
dnyaneswar zulal dhangar
|
1807010WL012744
|
00048
|
BKID0000692
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9950
|
MH1807010999_280623APB_FTO_89432
|
1807010000NRG24270620230053777
|
A185230208851
|
28/06/2023
|
Adhar Gaba Bhil
|
Adhar Gaba Bhil
|
1807010WL004196
|
00048
|
BKID0000692
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9951
|
MH1807010999_280623APB_FTO_89414
|
1807010000NRG24270620230054247
|
A185230209858
|
28/06/2023
|
VANDANA PRATAPSING GIRASE
|
VANDANA PRATAPSING GIRASE
|
1807010WL004224
|
00048
|
BKID0000692
|
1365
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9952
|
MH1807010999_040823FTO_147301
|
1807010000NRG24270720230086648
|
4350409215
|
04/08/2023
|
ismail miyalal patel
|
ismail miyalal patel
|
1807010WL0006887
|
00415
|
SBIN0002167
|
1650
|
08/08/2023
|
No Such Account
|
9953
|
MH1807010999_270723FTO_133698
|
1807010000NRG24270720230087243
|
N072302F45ADA
|
27/07/2023
|
Kolilabai Aaba Pardhi
|
Kolilabai Aaba Pardhi
|
1807010WL006956
|
00415
|
SBIN0000291
|
1911
|
02/08/2023
|
No Such Account
|
9954
|
MH1807010999_301023APB_FTO_261524
|
1807010000NRG24301020230153736
|
6857739863
|
30/10/2023
|
Rajubai Aasaram Marathe
|
Rajubai Aasaram Marathe
|
1807010WL012930
|
00048
|
BKID0000692
|
1650
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9955
|
MH1807010999_021223APB_FTO_298961
|
1807010000NRG24301120230173192
|
A031240063541
|
02/12/2023
|
NILABAI BABU DGANGARE
|
NILABAI BABU DGANGARE
|
1807010WL014518
|
00089
|
CBIN0281972
|
825
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9956
|
MH1807010999_090623FTO_61763
|
1807010000NRG24310520230019253
|
N0623015A88B2
|
09/06/2023
|
Dyaneshwar Pandharinath Patil
|
Dyaneshwar Pandharinath Patil
|
1807010WL001692
|
00415
|
SBIN0000291
|
1100
|
14/06/2023
|
No Such Account
|
9957
|
MH1807010999_310523FTO_48487
|
1807010000NRG24310520230020291
|
N0523041409A8
|
31/05/2023
|
yograj bhaskar desale
|
yograj bhaskar desale
|
1807010WL001738
|
00089
|
CBIN0281876
|
1652
|
02/06/2023
|
Account closed
|
9958
|
MH1807010999_010823FTO_139991
|
1807010000NRG24310720230089199
|
N082300003522
|
01/08/2023
|
Anil ratan mali
|
Anil ratan mali
|
1807010WL007168
|
00415
|
SBIN0007779
|
1638
|
12/09/2023
|
No Such Account
|
9959
|
MH1807010999_310823FTO_182524
|
1807010000NRG24310820230106335
|
N082302616688
|
31/08/2023
|
sandip yuraj more
|
sandip yuraj more
|
1807010WL008792
|
00048
|
BKID0000692
|
1638
|
20/09/2023
|
No Such Account
|
9960
|
MH1807010999_200723APB_FTO_123540
|
1807010043NRG24180720230080236
|
A208230145718
|
20/07/2023
|
Anjnabai Nana Vasikar
|
Anjnabai Nana Vasikar
|
1807010043WL006292
|
00089
|
CBIN0282247
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9961
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296082
|
N04240006C702
|
29/03/2024
|
sharad fakira bhamare
|
sharad fakira bhamare
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
9962
|
MH1807002999_301023APB_FTO_262366
|
1807002000NRG24301020230153035
|
A314230363073
|
30/10/2023
|
LAXMAN GOVINDA PATIL
|
LAXMAN GOVINDA PATIL
|
1807002WL012878
|
00468
|
UBIN0556742
|
1638
|
10/11/2023
|
Account closed
|
9963
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265436
|
N032401658323
|
18/03/2024
|
Raju shravan gayakawad
|
Raju shravan gayakawad
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
9964
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265437
|
N0324016581DF
|
18/03/2024
|
atmaram shravan gayakawad
|
atmaram shravan gayakawad
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
9965
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265442
|
N032401658448
|
18/03/2024
|
BAYJABAI AJAY BAGUL
|
BAYJABAI AJAY BAGUL
|
1807002035WL023060
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
9966
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265448
|
N0324016581E1
|
18/03/2024
|
Pramila Kailas Bhoye
|
Pramila Kailas Bhoye
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
9967
|
MH1807002999_061223FTO_306114
|
1807002104NRG24061220230177072
|
8338756179
|
06/12/2023
|
nanabhau baliram patil
|
nanabhau baliram patil
|
1807002WL014840
|
00089
|
CBIN0282048
|
1638
|
07/12/2023
|
Account Closed
|
9968
|
MH1807002999_061223FTO_306114
|
1807002104NRG24061220230177073
|
8338756178
|
06/12/2023
|
ratnabai nanabhau patil
|
ratnabai nanabhau patil
|
1807002WL014840
|
00089
|
CBIN0282048
|
1638
|
07/12/2023
|
Account Closed
|
9969
|
MH1807009999_180823FTO_165534
|
1807009000NRG23020620230192099
|
N082301663092
|
18/08/2023
|
BASANTIBAI RAKESH PAWARA
|
BASANTIBAI RAKESH PAWARA
|
1807009WL0021236
|
00089
|
CBIN0284585
|
1536
|
12/09/2023
|
No Such Account
|
9970
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190487
|
N082301E8F5E1
|
25/08/2023
|
PUNAM LAXMAN BAHARE
|
PUNAM LAXMAN BAHARE
|
1807009WL0020919
|
00415
|
SBIN0000482
|
1536
|
15/09/2023
|
Account closed
|
9971
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190496
|
N082301E8F4FA
|
25/08/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL0020923
|
00089
|
CBIN0281631
|
768
|
15/09/2023
|
No Such Account
|
9972
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190497
|
N082301E8F5B2
|
25/08/2023
|
MEGHA GANESH PATIL
|
MEGHA GANESH PATIL
|
1807009WL0020924
|
00051
|
MAHB0000349
|
1806
|
15/09/2023
|
Account closed
|
9973
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190498
|
N082301E8F5B3
|
25/08/2023
|
MEGHA GANESH PATIL
|
MEGHA GANESH PATIL
|
1807009WL0020924
|
00051
|
MAHB0000349
|
1290
|
15/09/2023
|
Account closed
|
9974
|
MH1807009999_250823FTO_175171
|
1807009000NRG23060820230194720
|
N082301E8F51C
|
25/08/2023
|
Arun Hiraman Thorat
|
Arun Hiraman Thorat
|
1807009WL0021480
|
00089
|
CBIN0281950
|
1536
|
15/09/2023
|
Account closed
|
9975
|
MH1807009999_250823FTO_175171
|
1807009000NRG23090620230192113
|
N082301E8F52E
|
25/08/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL0021242
|
00089
|
CBIN0281631
|
1536
|
15/09/2023
|
No Such Account
|
9976
|
MH1807009999_250823FTO_175171
|
1807009000NRG23120420230191564
|
N082301E8F656
|
25/08/2023
|
RAKESH KALUSING PAWARA
|
RAKESH KALUSING PAWARA
|
1807009WL0021056
|
00415
|
SBIN0002154
|
1536
|
15/09/2023
|
Account closed
|
9977
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191747
|
N08230166306F
|
18/08/2023
|
Dada Barku Bhil
|
Dada Barku Bhil
|
1807009WL0021121
|
00415
|
SBIN0002154
|
1536
|
12/09/2023
|
Account closed
|
9978
|
MH1807009999_180823FTO_165534
|
1807009000NRG23130620230192141
|
N082301663067
|
18/08/2023
|
Raysing Narayan Pawara
|
Raysing Narayan Pawara
|
1807009WL0021249
|
00415
|
SBIN0002144
|
1536
|
12/09/2023
|
No Such Account
|
9979
|
MH1807009999_250823FTO_175171
|
1807009000NRG23160520230191905
|
N082301E8F56B
|
25/08/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL0021177
|
00089
|
CBIN0284585
|
1024
|
15/09/2023
|
No Such Account
|
9980
|
MH1807009999_180823FTO_165534
|
1807009000NRG23160520230191911
|
N0823016630A0
|
18/08/2023
|
BINDUBAI SHEVAJI PAWARA
|
BINDUBAI SHEVAJI PAWARA
|
1807009WL0021177
|
00089
|
CBIN0281950
|
1548
|
12/09/2023
|
No Such Account
|
9981
|
MH1807009999_180823FTO_165534
|
1807009000NRG23160520230191913
|
N08230166309E
|
18/08/2023
|
BINDUBAI SHEVAJI PAWARA
|
BINDUBAI SHEVAJI PAWARA
|
1807009WL0021177
|
00089
|
CBIN0281950
|
1548
|
12/09/2023
|
No Such Account
|
9982
|
MH1807009999_180823FTO_165534
|
1807009000NRG23190520230191955
|
N08230166304E
|
18/08/2023
|
ANAND MACHHINDRA BHIL
|
ANAND MACHHINDRA BHIL
|
1807009WL0021198
|
00045
|
BARB0SHIRPU
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
9983
|
MH1807009999_180823FTO_165534
|
1807009000NRG23190520230191957
|
N08230166304D
|
18/08/2023
|
Vandanabai Bhika Bhil
|
Vandanabai Bhika Bhil
|
1807009WL0021198
|
00045
|
BARB0SHIRPU
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
9984
|
MH1807009999_180823FTO_165534
|
1807009000NRG23190520230191960
|
N0823016630A5
|
18/08/2023
|
SHWETA BHAIDAS KOLI
|
SHWETA BHAIDAS KOLI
|
1807009WL0021199
|
00468
|
UBIN0556734
|
1536
|
12/09/2023
|
No Such Account
|
9985
|
MH1807009999_250823FTO_175171
|
1807009000NRG23240320230179444
|
N082301E8F697
|
25/08/2023
|
PRAKASH SHANTARAM PANCHAL
|
PRAKASH SHANTARAM PANCHAL
|
1807009WL0020107
|
00051
|
MAHB0000651
|
1536
|
15/09/2023
|
No Such Account
|
9986
|
MH1807009999_040823FTO_147014
|
1807009000NRG24040820230092355
|
N0823004B9244
|
04/08/2023
|
RUPABAI RAJESING BHIL
|
RUPABAI RAJESING BHIL
|
1807009WL007510
|
00051
|
MAHB0000777
|
1638
|
12/09/2023
|
Account closed
|
9987
|
MH1807009999_200723APB_FTO_123298
|
1807009000NRG24200720230081729
|
A208230141271
|
20/07/2023
|
LOTAN KASHINATH PATIL
|
LOTAN KASHINATH PATIL
|
1807009WL006387
|
00468
|
UBIN0556734
|
1375
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9988
|
MH1807009999_240723FTO_128481
|
1807009000NRG24240720230084308
|
N072302B5D4B0
|
24/07/2023
|
SAHEBRAO SUKA PAWARA
|
SAHEBRAO SUKA PAWARA
|
1807009WL006667
|
00468
|
UBIN0556734
|
1638
|
29/07/2023
|
No Such Account
|
9989
|
MH1807009999_251023FTO_254338
|
1807009000NRG24251020230149361
|
N10230188C839
|
25/10/2023
|
AJAY VEDA PAWARA
|
AJAY VEDA PAWARA
|
1807009WL012575
|
00415
|
SBIN0002144
|
1638
|
10/11/2023
|
No Such Account
|
9990
|
MH1807009999_270723FTO_133625
|
1807009000NRG24270720230086809
|
N072302F21D3D
|
27/07/2023
|
SACHIN PRAKASH JADHAV
|
SACHIN PRAKASH JADHAV
|
1807009WL006904
|
00691
|
IPOS0000001
|
1638
|
02/08/2023
|
Account closed
|
9991
|
MH1807009999_270723FTO_133625
|
1807009000NRG24270720230087150
|
N072302F21D4E
|
27/07/2023
|
Ramesh Gurjya Pawara
|
Ramesh Gurjya Pawara
|
1807009WL006946
|
00415
|
SBIN0002144
|
1638
|
02/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9992
|
MH1807009999_280623FTO_90678
|
1807009000NRG24280620230056941
|
N06230468F64E
|
28/06/2023
|
TOKLYA SHEVAJI PAWARA
|
TOKLYA SHEVAJI PAWARA
|
1807009WL004371
|
00089
|
CBIN0284585
|
1638
|
04/07/2023
|
No Such Account
|
9993
|
MH1807009999_280823APB_FTO_178312
|
1807009000NRG24280820230104486
|
A256230464552
|
28/08/2023
|
SIMA SUBHASH PATIL
|
SIMA SUBHASH PATIL
|
1807009WL008622
|
1143
|
MAHG0005802
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9994
|
MH1807009999_280823APB_FTO_178312
|
1807009000NRG24280820230104842
|
A256230464520
|
28/08/2023
|
indubai manilal pawara
|
indubai manilal pawara
|
1807009WL008655
|
00415
|
SBIN0000482
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9995
|
MH1807009999_310523FTO_48031
|
1807009000NRG24310520230020896
|
N052304035962
|
31/05/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL001778
|
00691
|
IPOS0000001
|
1365
|
02/06/2023
|
No Such Account
|
9996
|
MH1807009999_040923APB_FTO_187005
|
1807009000NRG24040920230108731
|
A263230014260
|
04/09/2023
|
SAKUBAI SHATRUGNA RANDIVE
|
SAKUBAI SHATRUGNA RANDIVE
|
1807009WL008999
|
00415
|
SBIN0002154
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9997
|
MH1807009999_041023FTO_224323
|
1807009000NRG24041020230130391
|
N1023002326DA
|
04/10/2023
|
Siyaribai Namala Pawara
|
Siyaribai Namala Pawara
|
1807009WL010966
|
00089
|
CBIN0281953
|
1638
|
10/11/2023
|
Account closed
|
9998
|
MH1807009999_190324FTO_430964
|
1807009000NRG24050220240223624
|
N0324016D0947
|
19/03/2024
|
JAYDEV SUDAM AHIRE
|
JAYDEV SUDAM AHIRE
|
1807009WL0018988
|
00089
|
CBIN0281950
|
1638
|
24/04/2024
|
Account closed
|
9999
|
MH1807009999_050324APB_FTO_413404
|
1807009000NRG24050320240248470
|
A115243633037
|
05/03/2024
|
CHETANA PRAVINSING GIRASE
|
CHETANA PRAVINSING GIRASE
|
1807009WL021664
|
1143
|
MAHG0005802
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10000
|
MH1807009999_050723FTO_101782
|
1807009000NRG24050720230064517
|
N0723020F7AE4
|
05/07/2023
|
PRAMILA RADHESHYAM JADHAV
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL004909
|
00691
|
IPOS0000001
|
1638
|
28/07/2023
|
No Such Account
|
10001
|
MH1807009999_050723FTO_101782
|
1807009000NRG24050720230064697
|
N0723020F7AC6
|
05/07/2023
|
BHIMASING SURSING BHIL
|
BHIMASING SURSING BHIL
|
1807009WL004912
|
00089
|
CBIN0284585
|
1638
|
28/07/2023
|
No Such Account
|
10002
|
MH1807009999_190324FTO_430964
|
1807009000NRG24070220240225737
|
N0324016D0957
|
19/03/2024
|
RAHUL SHALIGRAM SHIRSATH
|
RAHUL SHALIGRAM SHIRSATH
|
1807009WL0019177
|
00089
|
CBIN0281631
|
1638
|
24/04/2024
|
Account closed
|
10003
|
MH1807009999_110324APB_FTO_418879
|
1807009000NRG24080320240253877
|
N032400F9ECBD
|
11/03/2024
|
PRAKASH ARJUN VANKHEDE
|
PRAKASH ARJUN VANKHEDE
|
1807009WL022051
|
00045
|
BARB0SHIRPU
|
1638
|
15/03/2024
|
DBFL
|
10004
|
MH1807009999_080623APB_FTO_59979
|
1807009000NRG24080620230032814
|
A164230082600
|
08/06/2023
|
jignesh vijay thorat
|
jignesh vijay thorat
|
1807009WL002595
|
00045
|
BARB0SHIRPU
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10005
|
MH1807009999_081123FTO_275889
|
1807009000NRG24081120230163215
|
N1123006836CC
|
08/11/2023
|
sakharam amarsing pawara
|
sakharam amarsing pawara
|
1807009WL013643
|
00165
|
IBKL0001600
|
1638
|
24/01/2024
|
No Such Account
|
10006
|
MH1807009999_190324FTO_430964
|
1807009000NRG24090220240227049
|
N0324016E1B79
|
19/03/2024
|
RAJENDRA SUBHASH PATIL
|
RAJENDRA SUBHASH PATIL
|
1807009WL0019354
|
00415
|
SBIN0002154
|
1638
|
24/04/2024
|
Account closed
|
10007
|
MH1807009999_110324APB_FTO_418879
|
1807009000NRG24110320240255004
|
N032400F9ECB8
|
11/03/2024
|
MANSARAM GARASHA PAWARA
|
MANSARAM GARASHA PAWARA
|
1807009WL022188
|
00415
|
SBIN0002144
|
1638
|
15/03/2024
|
DBFL
|
10008
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262211
|
N0324010A607B
|
14/03/2024
|
suresh traymbak bhadane
|
suresh traymbak bhadane
|
1807002WL022786
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
10009
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262212
|
N0324010A5ED5
|
14/03/2024
|
SANGITABAI SURESH BHADANE
|
SANGITABAI SURESH BHADANE
|
1807002WL022786
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
10010
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262214
|
N0324010A606F
|
14/03/2024
|
chetana vinod bhadane
|
chetana vinod bhadane
|
1807002WL022786
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
10011
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262220
|
N0324010A6069
|
14/03/2024
|
JYOTI SUNIL SHINDE
|
JYOTI SUNIL SHINDE
|
1807002WL022786
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
10012
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262255
|
N0324010A606D
|
14/03/2024
|
AASHABAI ANIL SHINDE
|
AASHABAI ANIL SHINDE
|
1807002WL022788
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
10013
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262256
|
N0324010A6075
|
14/03/2024
|
HARSHAL ANIL SHINDE
|
HARSHAL ANIL SHINDE
|
1807002WL022788
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
10014
|
MH1807002999_140324APB_FTO_424540
|
1807002000NRG24140320240262257
|
N0324010A5ED6
|
14/03/2024
|
GAYATRI ANIL SHINDE
|
GAYATRI ANIL SHINDE
|
1807002WL022788
|
00089
|
CBIN0282143
|
1638
|
16/03/2024
|
DBFL
|
10015
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264980
|
N032401452B3B
|
18/03/2024
|
dwarkabai gaba rathod
|
dwarkabai gaba rathod
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
10016
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264988
|
N032401452B49
|
18/03/2024
|
Rama LAhanu Vhadagar
|
Rama LAhanu Vhadagar
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
10017
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240264999
|
N032401452C7E
|
18/03/2024
|
Nimbabai Himmat Mali
|
Nimbabai Himmat Mali
|
1807002WL0023044
|
00415
|
SBIN0003846
|
1638
|
19/03/2024
|
DBFL
|
10018
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265000
|
N032401452C7D
|
18/03/2024
|
Himmat Zamaru Mali
|
Himmat Zamaru Mali
|
1807002WL0023044
|
00415
|
SBIN0003846
|
1638
|
19/03/2024
|
DBFL
|
10019
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265002
|
N032401452B48
|
18/03/2024
|
Vaishali sing Poalad Sing Rakput
|
Vaishali sing Poalad Sing Rakput
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
10020
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265008
|
N032401452B40
|
18/03/2024
|
priyanka ravsaheb mahale
|
priyanka ravsaheb mahale
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
10021
|
MH1807009999_160623FTO_71363
|
1807009000NRG24220520230010690
|
N062302B56E6E
|
16/06/2023
|
ROHIDAS RUPSING VANJARI
|
ROHIDAS RUPSING VANJARI
|
1807009WL0001009
|
00415
|
SBIN0000482
|
1638
|
23/06/2023
|
Account closed
|
10022
|
MH1807009999_230523FTO_36536
|
1807009000NRG24230520230011319
|
N052302BC3329
|
23/05/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL001044
|
00691
|
IPOS0000001
|
1092
|
25/05/2023
|
No Such Account
|
10023
|
MH1807009999_250723APB_FTO_130110
|
1807009000NRG24250720230085189
|
A210230019861
|
25/07/2023
|
JULIBAI KHATTARSING PAWARA
|
JULIBAI KHATTARSING PAWARA
|
1807009WL006755
|
00415
|
SBIN0000482
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10024
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220250
|
N012401935DF0
|
29/01/2024
|
Rakesh Bapu Rajput
|
Rakesh Bapu Rajput
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
10025
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220251
|
N012401935DF1
|
29/01/2024
|
Ganesh Bapu Rajput
|
Ganesh Bapu Rajput
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
10026
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220252
|
N012401935DFC
|
29/01/2024
|
Satish Bapu Rajput
|
Satish Bapu Rajput
|
1807009WL018673
|
00415
|
SBIN0002154
|
1092
|
30/01/2024
|
DBFL
|
10027
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220269
|
N012401935DF9
|
29/01/2024
|
Mahendra totaram patil
|
Mahendra totaram patil
|
1807009WL018673
|
00468
|
UBIN0556734
|
1092
|
30/01/2024
|
DBFL
|
10028
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220279
|
N012401935E7A
|
29/01/2024
|
SONALI MUKESH PAWAR
|
SONALI MUKESH PAWAR
|
1807009WL018676
|
00045
|
BARB0SHIRPU
|
1638
|
30/01/2024
|
DBFL
|
10029
|
MH1807009999_290124APB_FTO_372590
|
1807009000NRG24290120240220318
|
N012401935DF4
|
29/01/2024
|
BAHADUR GUGLYA PAWRA
|
BAHADUR GUGLYA PAWRA
|
1807009WL018683
|
00415
|
SBIN0002144
|
1638
|
30/01/2024
|
DBFL
|
10030
|
MH1807009999_290224APB_FTO_408372
|
1807009000NRG24290220240243006
|
A115240323043
|
29/02/2024
|
CHETANA PRAVINSING GIRASE
|
CHETANA PRAVINSING GIRASE
|
1807009WL021113
|
1143
|
MAHG0005802
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10031
|
MH1807009999_160623FTO_71363
|
1807009000NRG24310520230020841
|
N062302B56E4B
|
16/06/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL0001775
|
00089
|
CBIN0281631
|
1365
|
23/06/2023
|
No Such Account
|
10032
|
MH1807009999_160623FTO_71363
|
1807009000NRG24310520230020885
|
N062302B56E5B
|
16/06/2023
|
BHILABAI UMARASING SULE
|
BHILABAI UMARASING SULE
|
1807009WL0001777
|
00691
|
IPOS0000001
|
1092
|
23/06/2023
|
No Such Account
|
10033
|
MH1807009999_160623FTO_71363
|
1807009000NRG24310520230020886
|
N062302B56E5A
|
16/06/2023
|
SONALI MAHENDRA JADHAV
|
SONALI MAHENDRA JADHAV
|
1807009WL0001777
|
00691
|
IPOS0000001
|
1092
|
23/06/2023
|
No Such Account
|
10034
|
MH1807009999_310823FTO_183495
|
1807009000NRG24310820230107523
|
N082302611932
|
31/08/2023
|
Jayeh Yuvraj Salunkhe
|
Jayeh Yuvraj Salunkhe
|
1807009WL008869
|
00089
|
CBIN0281950
|
1911
|
20/09/2023
|
No Such Account
|
10035
|
MH1807009999_310823FTO_183495
|
1807009000NRG24310820230107527
|
N082302611935
|
31/08/2023
|
Savita Pravin Patil
|
Savita Pravin Patil
|
1807009WL008869
|
00089
|
CBIN0281950
|
1911
|
20/09/2023
|
No Such Account
|
10036
|
MH1807010999_260923FTO_215606
|
1807010000NRG24260920230124980
|
N092301B4DD93
|
26/09/2023
|
Rajendra Chintaman Bagal
|
Rajendra Chintaman Bagal
|
1807010WL010498
|
00415
|
SBIN0007779
|
1375
|
10/11/2023
|
No Such Account
|
10037
|
MH1807010999_261223FTO_336721
|
1807010000NRG24261220230193433
|
N12230199F781
|
26/12/2023
|
Jayasing Bhagawan bhil
|
Jayasing Bhagawan bhil
|
1807010WL016102
|
00089
|
CBIN0281972
|
1911
|
13/03/2024
|
No Such Account
|
10038
|
MH1807010999_280623FTO_89382
|
1807010000NRG24280620230055062
|
N06230478E402
|
28/06/2023
|
mandabai narendra pawar
|
mandabai narendra pawar
|
1807010WL004290
|
00089
|
CBIN0281972
|
1638
|
04/07/2023
|
No Such Account
|
10039
|
MH1807010999_280623FTO_89382
|
1807010000NRG24280620230055079
|
N06230478E407
|
28/06/2023
|
nilesh kishor pawar
|
nilesh kishor pawar
|
1807010WL004290
|
00089
|
CBIN0281972
|
1638
|
04/07/2023
|
Account closed
|
10040
|
MH1807010999_290124APB_FTO_372632
|
1807010000NRG24290120240220193
|
N01240198AAE1
|
29/01/2024
|
SOMLI MUKESH PATIL
|
SOMLI MUKESH PATIL
|
1807010WL018659
|
00415
|
SBIN0000291
|
1638
|
30/01/2024
|
DBFL
|
10041
|
MH1807010999_310523APB_FTO_48532
|
1807010000NRG24310520230019279
|
A153230052103
|
31/05/2023
|
Sandip Chudaman Patil Desale
|
Sandip Chudaman Patil Desale
|
1807010WL001692
|
00415
|
SBIN0000291
|
1100
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10042
|
MH1807010999_271223APB_FTO_339603
|
1807010061NRG24271220230195779
|
A071240287379
|
27/12/2023
|
Chunilal Shankar Chavhan
|
Chunilal Shankar Chavhan
|
1807010061WL016238
|
00468
|
UBIN0567566
|
1638
|
11/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
10043
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265012
|
N032401452B4B
|
18/03/2024
|
Kalu Damu MAne
|
Kalu Damu MAne
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
10044
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265015
|
N03240160FD01
|
18/03/2024
|
Kalu Damu MAne
|
Kalu Damu MAne
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
10045
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265035
|
N03240160FD02
|
18/03/2024
|
Sonu Nahnu Kolape
|
Sonu Nahnu Kolape
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
20/03/2024
|
DBFL
|
10046
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265036
|
N032401452BD7
|
18/03/2024
|
KALABAI NHANU KOLPE
|
KALABAI NHANU KOLPE
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
10047
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265043
|
N032401452BCF
|
18/03/2024
|
Nanabhau Shankar Mali
|
Nanabhau Shankar Mali
|
1807002WL0023044
|
00089
|
CBIN0282048
|
1638
|
19/03/2024
|
DBFL
|
10048
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265049
|
N032401452C83
|
18/03/2024
|
Dongar Aadhar Rajput
|
Dongar Aadhar Rajput
|
1807002WL0023044
|
00415
|
SBIN0003846
|
1638
|
19/03/2024
|
DBFL
|
10049
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265069
|
N032401452C8A
|
18/03/2024
|
nagu kashinath ahire
|
nagu kashinath ahire
|
1807002WL0023048
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
10050
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265073
|
N032401463135
|
18/03/2024
|
jyoti prakash ahire
|
jyoti prakash ahire
|
1807002WL0023048
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
10051
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265079
|
N032401452C8E
|
18/03/2024
|
Varsha Rajendra Pawar
|
Varsha Rajendra Pawar
|
1807002WL0023050
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
10052
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265084
|
N032401452B32
|
18/03/2024
|
Sunita Dinesh Gardare
|
Sunita Dinesh Gardare
|
1807002WL0023050
|
00045
|
BARB0DBSAKR
|
1638
|
19/03/2024
|
DBFL
|
10053
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265090
|
N032401452B2F
|
18/03/2024
|
Sangita Shashikant Torawane
|
Sangita Shashikant Torawane
|
1807002WL0023051
|
00089
|
CBIN0281875
|
1638
|
19/03/2024
|
DBFL
|
10054
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265121
|
N032401452B33
|
18/03/2024
|
Bhupesh Rajendra KHairnar
|
Bhupesh Rajendra KHairnar
|
1807002WL0023052
|
00048
|
BKID0000827
|
1365
|
19/03/2024
|
DBFL
|
10055
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265185
|
N03240160FD0A
|
18/03/2024
|
KAMALBAI MURLIDHAR SURYWANSHI
|
KAMALBAI MURLIDHAR SURYWANSHI
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
10056
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265194
|
N03240160FD25
|
18/03/2024
|
sadashiv vaman bhamare
|
sadashiv vaman bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
10057
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265195
|
N03240160FCA7
|
18/03/2024
|
Narayan Vaman Bhaamare
|
Narayan Vaman Bhaamare
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
10058
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265200
|
N03240160FD0F
|
18/03/2024
|
mahendra sanjay bhamare
|
mahendra sanjay bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
10059
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265222
|
N03240160FD24
|
18/03/2024
|
kailas pandurang suryawanshi
|
kailas pandurang suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
10060
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265231
|
N03240160FD05
|
18/03/2024
|
Rupali Sunil Bhamare
|
Rupali Sunil Bhamare
|
1807002WL0023055
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
10061
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265243
|
N03240160FD31
|
18/03/2024
|
Anjanabai Shekhar Suryawanshi
|
Anjanabai Shekhar Suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
10062
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265244
|
N03240160FD11
|
18/03/2024
|
shekhar aasaram surywanshi
|
shekhar aasaram surywanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
10063
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265269
|
N03240160FD29
|
18/03/2024
|
chhayabai kiran suryawanshi
|
chhayabai kiran suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
10064
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265270
|
N03240160FD2B
|
18/03/2024
|
kiran tukaram suryawanshi
|
kiran tukaram suryawanshi
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
10065
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265277
|
N03240160FCFC
|
18/03/2024
|
madhukar narayan bhamre
|
madhukar narayan bhamre
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
10066
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265279
|
N03240164BE7C
|
18/03/2024
|
rakesh madhukar bhamare
|
rakesh madhukar bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
10067
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265290
|
N03240160FCFB
|
18/03/2024
|
Suresh Fakira Bhil
|
Suresh Fakira Bhil
|
1807002WL0023055
|
00089
|
CBIN0281674
|
1638
|
20/03/2024
|
DBFL
|
10068
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265291
|
N03240160FD38
|
18/03/2024
|
Kalpana Bhatu Bhil
|
Kalpana Bhatu Bhil
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
10069
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265297
|
N03240160FD0B
|
18/03/2024
|
JAYRAM RAMCHANDRA SURYWANSHI
|
JAYRAM RAMCHANDRA SURYWANSHI
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
10070
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265329
|
N03240160FD19
|
18/03/2024
|
minabai sahebrav bhamre
|
minabai sahebrav bhamre
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
10071
|
MH1807002999_180324FTO_427769
|
1807002000NRG24170320240265335
|
N03240164BE72
|
18/03/2024
|
Hirabai Ramdas Bhamare
|
Hirabai Ramdas Bhamare
|
1807002WL0023055
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
10072
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265354
|
N032401452C7C
|
18/03/2024
|
mahendra uttamrav shivde
|
mahendra uttamrav shivde
|
1807002WL0023057
|
00415
|
SBIN0002174
|
1638
|
19/03/2024
|
DBFL
|
10073
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265356
|
N032401452BE9
|
18/03/2024
|
bebibai uttam shivde
|
bebibai uttam shivde
|
1807002WL0023057
|
00415
|
SBIN0002174
|
1638
|
19/03/2024
|
DBFL
|
10074
|
MH1807002999_180324FTO_427776
|
1807002000NRG24170320240265367
|
N032401452C6C
|
18/03/2024
|
DEVENDRA SHIVAJI BORSE
|
DEVENDRA SHIVAJI BORSE
|
1807002WL0023057
|
00468
|
UBIN0566594
|
1638
|
19/03/2024
|
DBFL
|
10075
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265831
|
N032401658308
|
18/03/2024
|
rajendra sukdev pawar
|
rajendra sukdev pawar
|
1807002WL023111
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
10076
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265832
|
N03240165831D
|
18/03/2024
|
Varsha Rajendra Pawar
|
Varsha Rajendra Pawar
|
1807002WL023111
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
10077
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265872
|
N032401658309
|
18/03/2024
|
DNYSHWAR JAYDEV KHANDIKAR
|
DNYSHWAR JAYDEV KHANDIKAR
|
1807002WL023116
|
00468
|
UBIN0566594
|
1638
|
20/03/2024
|
DBFL
|
10078
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265873
|
N032401658310
|
18/03/2024
|
ASHVINI DNYSHWAR KHANDIKAR
|
ASHVINI DNYSHWAR KHANDIKAR
|
1807002WL023116
|
1143
|
MAHG0005803
|
1638
|
20/03/2024
|
DBFL
|
10079
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240265915
|
N032401658319
|
18/03/2024
|
sayabai nana gardare
|
sayabai nana gardare
|
1807002WL023118
|
00045
|
BARB0DBSAKR
|
1638
|
20/03/2024
|
DBFL
|
10080
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266144
|
N0324016581DC
|
18/03/2024
|
Ganesh Dayaram Masul
|
Ganesh Dayaram Masul
|
1807002WL023145
|
00415
|
SBIN0002174
|
1638
|
20/03/2024
|
DBFL
|
10081
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266203
|
N03240165844B
|
18/03/2024
|
BHAGWAN RAMA THAKARE
|
BHAGWAN RAMA THAKARE
|
1807002WL023150
|
00468
|
UBIN0532428
|
1638
|
20/03/2024
|
DBFL
|
10082
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266232
|
N0324016581D6
|
18/03/2024
|
Jijabai Ragho Gangurde
|
Jijabai Ragho Gangurde
|
1807002WL023150
|
00415
|
SBIN0011154
|
1638
|
20/03/2024
|
DBFL
|
10083
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266472
|
N032401658447
|
18/03/2024
|
shanti kalu chuare
|
shanti kalu chuare
|
1807002WL023168
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
10084
|
MH1807009999_140623FTO_68413
|
1807009000NRG24140620230040653
|
N062302307F8D
|
14/06/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL003208
|
00691
|
IPOS0000001
|
1638
|
20/06/2023
|
No Such Account
|
10085
|
MH1807009999_190324FTO_430964
|
1807009000NRG24160320240264608
|
N0324016E1AE8
|
19/03/2024
|
SUBHASH NARHARI PATIL
|
SUBHASH NARHARI PATIL
|
1807009WL0023014
|
00415
|
SBIN0000482
|
1638
|
24/04/2024
|
No Such Account
|
10086
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169081
|
N0324016D082B
|
19/03/2024
|
Prakash Gotiram Pawara
|
Prakash Gotiram Pawara
|
1807009WL0014133
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Account closed
|
10087
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169122
|
N0324016D0961
|
19/03/2024
|
Lilabai Sudam Koli
|
Lilabai Sudam Koli
|
1807009WL0014139
|
00468
|
UBIN0556734
|
1638
|
24/04/2024
|
Account closed
|
10088
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169353
|
N0324016E1ADD
|
19/03/2024
|
Lahu Babu Bhil
|
Lahu Babu Bhil
|
1807009WL0014194
|
00415
|
SBIN0000482
|
1638
|
24/04/2024
|
No Such Account
|
10089
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169473
|
N0324016E1AE0
|
19/03/2024
|
dropadabai eknath borase
|
dropadabai eknath borase
|
1807009WL0014213
|
00415
|
SBIN0000482
|
1638
|
24/04/2024
|
Account closed
|
10090
|
MH1807009999_210923FTO_209122
|
1807009000NRG24210920230120518
|
N092301457B47
|
21/09/2023
|
JAGAN DEVCHAND NAGRALE
|
JAGAN DEVCHAND NAGRALE
|
1807009WL010030
|
00089
|
CBIN0281950
|
1638
|
09/11/2023
|
No Such Account
|
10091
|
MH1807009999_211223APB_FTO_330766
|
1807009000NRG24211220230191265
|
A069240273132
|
21/12/2023
|
kailas sitaram patil
|
kailas sitaram patil
|
1807009WL015913
|
00051
|
MAHB0000883
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10092
|
MH1807009999_211223APB_FTO_330766
|
1807009000NRG24211220230191684
|
A069240273245
|
21/12/2023
|
PAVAN SAMARYA PAWARA
|
PAVAN SAMARYA PAWARA
|
1807009WL015946
|
00415
|
SBIN0002144
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10093
|
MH1807009999_221123FTO_289796
|
1807009000NRG24221120230169946
|
N1123013CBEA2
|
22/11/2023
|
RAJU VANA BHIL
|
RAJU VANA BHIL
|
1807009WL014277
|
00415
|
SBIN0002154
|
1638
|
24/01/2024
|
No Such Account
|
10094
|
MH1807009999_190324FTO_430964
|
1807009000NRG24231120230170257
|
N0324016E1ADA
|
19/03/2024
|
VINOD GANGARAM BHIL
|
VINOD GANGARAM BHIL
|
1807009WL0014316
|
1143
|
MAHG0005802
|
1638
|
24/04/2024
|
Account closed
|
10095
|
MH1807009999_280623FTO_90866
|
1807009000NRG24280620230057344
|
N06230468F38E
|
28/06/2023
|
rupali gangadhar rajput
|
rupali gangadhar rajput
|
1807009WL004389
|
00415
|
SBIN0002154
|
1638
|
07/07/2023
|
No Such Account
|
10096
|
MH1807009999_190324FTO_430964
|
1807009000NRG24290220240241495
|
N0324016E1AE2
|
19/03/2024
|
Prakash Rajdhar DHnagar
|
Prakash Rajdhar DHnagar
|
1807009WL0021055
|
00415
|
SBIN0000482
|
1638
|
24/04/2024
|
No Such Account
|
10097
|
MH1807009999_290523APB_FTO_44162
|
1807009000NRG24290520230015935
|
A151230071142
|
29/05/2023
|
heda ramsing pawara
|
heda ramsing pawara
|
1807009WL001392
|
00089
|
CBIN0281953
|
1638
|
31/05/2023
|
Account closed
|
10098
|
MH1807009999_190324FTO_430964
|
1807009000NRG24301120230171789
|
N0324016E1A33
|
19/03/2024
|
yogesh gyarshilal pawara
|
yogesh gyarshilal pawara
|
1807009WL0014423
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Account closed
|
10099
|
MH1807009999_301123FTO_296375
|
1807009000NRG24301120230172490
|
N112301AAB5C8
|
30/11/2023
|
SUSVARNA SHUBHAM PATIL
|
SUSVARNA SHUBHAM PATIL
|
1807009WL014484
|
00089
|
CBIN0281950
|
546
|
24/01/2024
|
No Such Account
|
10100
|
MH1807009999_210823FTO_168939
|
1807009016NRG24190820230100726
|
N082301A22522
|
21/08/2023
|
RUPABAI RAJESING BHIL
|
RUPABAI RAJESING BHIL
|
1807009016WL008308
|
00051
|
MAHB0000777
|
1638
|
15/09/2023
|
Account closed
|
10101
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266474
|
N03240161C7A1
|
18/03/2024
|
jayanabai sanjay chaure
|
jayanabai sanjay chaure
|
1807002WL023168
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
10102
|
MH1807002999_180324APB_FTO_428999
|
1807002000NRG24180320240266591
|
N032401658443
|
18/03/2024
|
PARSHARAM BHILA PATIL
|
PARSHARAM BHILA PATIL
|
1807002WL023183
|
00415
|
SBIN0003846
|
1638
|
20/03/2024
|
DBFL
|
10103
|
MH1807002999_260723FTO_132338
|
1807002000NRG24260720230086370
|
N072302E21097
|
26/07/2023
|
MINAKSHI ARUN CHAUDHARI
|
MINAKSHI ARUN CHAUDHARI
|
1807002WL006859
|
1143
|
MAHG0005803
|
1638
|
29/07/2023
|
No Such Account
|
10104
|
MH1807002999_270224APB_FTO_404964
|
1807002000NRG24270220240237812
|
A115242032161
|
27/02/2024
|
DEVRAJ KEVBA JADHAV
|
DEVRAJ KEVBA JADHAV
|
1807002WL020671
|
00468
|
UBIN0566594
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10105
|
MH1807002999_270324APB_FTO_446942
|
1807002000NRG24270320240288796
|
A115243038954
|
27/03/2024
|
PRAVIN BALVANT GANGURDE
|
PRAVIN BALVANT GANGURDE
|
1807002WL024731
|
00051
|
MAHB0000898
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10106
|
MH1807002999_280224APB_FTO_406813
|
1807002000NRG24280220240241188
|
1159763065
|
28/02/2024
|
Mirabai Gulab Borase
|
Mirabai Gulab Borase
|
1807002WL021014
|
00468
|
UBIN0566594
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10107
|
MH1807002999_280324APB_FTO_450284
|
1807002000NRG24280320240290080
|
A115241935845
|
28/03/2024
|
rakesh kalu chaure
|
rakesh kalu chaure
|
1807002WL024871
|
00415
|
SBIN0009335
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10108
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295815
|
N04240006C6C7
|
29/03/2024
|
suresh ramchandra bhamre
|
suresh ramchandra bhamre
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
10109
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295822
|
N04240006C70E
|
29/03/2024
|
mahendra sanjay bhamare
|
mahendra sanjay bhamare
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
10110
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295828
|
N04240006C6C1
|
29/03/2024
|
nikita pankaj bhamre
|
nikita pankaj bhamre
|
1807002WL025351
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
10111
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295847
|
N04240006C709
|
29/03/2024
|
sarlabai ganesh pawar
|
sarlabai ganesh pawar
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
10112
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295850
|
N04240006C706
|
29/03/2024
|
pramilabai jibhau ahire
|
pramilabai jibhau ahire
|
1807002WL025351
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
10113
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295902
|
N04240006C6BC
|
29/03/2024
|
Sunil Ramdas Bhamare
|
Sunil Ramdas Bhamare
|
1807002WL025356
|
00089
|
CBIN0281674
|
1638
|
02/04/2024
|
DBFL
|
10114
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295915
|
N04240006C6EF
|
29/03/2024
|
sumanbai ananda suryawanshi
|
sumanbai ananda suryawanshi
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
10115
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295928
|
N04240006C6D5
|
29/03/2024
|
jyoti ravindra bhamre
|
jyoti ravindra bhamre
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
10116
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240295931
|
N04240006C6C3
|
29/03/2024
|
lilabai dawal suryawanshi
|
lilabai dawal suryawanshi
|
1807002WL025358
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
10117
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296068
|
N04240006C707
|
29/03/2024
|
murlidhar krushana surywanshi
|
murlidhar krushana surywanshi
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
10118
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296081
|
N04240006C704
|
29/03/2024
|
arunabai dnyandev bhamre
|
arunabai dnyandev bhamre
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
10119
|
MH1807002999_290324APB_FTO_453011
|
1807002000NRG24290320240296087
|
N04240006C703
|
29/03/2024
|
shital babaji pagare
|
shital babaji pagare
|
1807002WL025366
|
00415
|
SBIN0002174
|
1638
|
02/04/2024
|
DBFL
|
10120
|
MH1807002999_290324APB_FTO_452988
|
1807002000NRG24290320240296767
|
A115242210023
|
29/03/2024
|
lilabai shalik pawar
|
lilabai shalik pawar
|
1807002WL025421
|
00415
|
SBIN0009335
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10121
|
MH1807002999_301023APB_FTO_262366
|
1807002000NRG24301020230154910
|
A314230363376
|
30/10/2023
|
BABU MANIK PAWAR
|
BABU MANIK PAWAR
|
1807002WL013004
|
00045
|
BARB0DBSAKR
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10122
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265434
|
N03240165844F
|
18/03/2024
|
shrawan navasu gaikwad
|
shrawan navasu gaikwad
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
10123
|
MH1807002999_180324APB_FTO_428999
|
1807002035NRG24170320240265464
|
N03240161C7A4
|
18/03/2024
|
raju pandurang gaikawad
|
raju pandurang gaikawad
|
1807002035WL023060
|
00089
|
CBIN0282143
|
1638
|
20/03/2024
|
DBFL
|
10124
|
MH1807009999_180823FTO_165534
|
1807009000NRG23020620230192103
|
N0823016630AE
|
18/08/2023
|
SAYYAD SALIM LOHAR
|
SAYYAD SALIM LOHAR
|
1807009WL0021237
|
00089
|
CBIN0281953
|
1536
|
12/09/2023
|
No Such Account
|
10125
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190484
|
N082301E8F563
|
25/08/2023
|
NASARIN JAVED TELI
|
NASARIN JAVED TELI
|
1807009WL0020916
|
00089
|
CBIN0281953
|
1536
|
15/09/2023
|
Account closed
|
10126
|
MH1807009999_250823FTO_175171
|
1807009000NRG23030420230190495
|
N082301E8F4FC
|
25/08/2023
|
NIRMALA MOHAN JADHAV
|
NIRMALA MOHAN JADHAV
|
1807009WL0020923
|
00089
|
CBIN0281631
|
768
|
15/09/2023
|
No Such Account
|
10127
|
MH1807009999_250823FTO_175171
|
1807009000NRG23060820230194892
|
N082301E8F667
|
25/08/2023
|
SURAJ PRAVIN PATIL
|
SURAJ PRAVIN PATIL
|
1807009WL0021485
|
1143
|
MAHG0005802
|
1792
|
15/09/2023
|
No Such Account
|
10128
|
MH1807009999_250823FTO_175171
|
1807009000NRG23060820230195028
|
N082301E8F4E0
|
25/08/2023
|
Ganesh Puna Koli
|
Ganesh Puna Koli
|
1807009WL0021493
|
00048
|
BKID0000693
|
1290
|
15/09/2023
|
Account closed
|
10129
|
MH1807009999_250823FTO_175171
|
1807009000NRG23090620230192114
|
N082301E8F577
|
25/08/2023
|
NANDA PANDURANG PATIL
|
NANDA PANDURANG PATIL
|
1807009WL0021242
|
00691
|
IPOS0000001
|
1536
|
15/09/2023
|
No Such Account
|
10130
|
MH1807009999_250823FTO_175171
|
1807009000NRG23120420230191563
|
N082301E8F570
|
25/08/2023
|
sham gulchand bhil
|
sham gulchand bhil
|
1807009WL0021055
|
00165
|
IBKL0001600
|
1536
|
15/09/2023
|
No Such Account
|
10131
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191751
|
N082301663083
|
18/08/2023
|
VIJAY UTTAM PAWARA
|
VIJAY UTTAM PAWARA
|
1807009WL0021123
|
00415
|
SBIN0000482
|
1536
|
12/09/2023
|
No Such Account
|
10132
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191757
|
N082301663086
|
18/08/2023
|
Aashabai Daga Nhavi
|
Aashabai Daga Nhavi
|
1807009WL0021124
|
00051
|
MAHB0000777
|
1536
|
12/09/2023
|
No Such Account
|
10133
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191765
|
N0823016630A9
|
18/08/2023
|
SAURABH MANGALSING JADHAV
|
SAURABH MANGALSING JADHAV
|
1807009WL0021127
|
00415
|
SBIN0000482
|
1536
|
12/09/2023
|
Account closed
|
10134
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191783
|
N0823016630A3
|
18/08/2023
|
SUSHILA BHAGATSING PAWARA
|
SUSHILA BHAGATSING PAWARA
|
1807009WL0021132
|
00045
|
BARB0DAHIWA
|
1536
|
12/09/2023
|
Account closed
|
10135
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191784
|
N0823016630A2
|
18/08/2023
|
SUSHILA BHAGATSING PAWARA
|
SUSHILA BHAGATSING PAWARA
|
1807009WL0021132
|
00045
|
BARB0DAHIWA
|
1536
|
12/09/2023
|
Account closed
|
10136
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191791
|
N082301663069
|
18/08/2023
|
KALUSING NANA PAWARA
|
KALUSING NANA PAWARA
|
1807009WL0021133
|
00415
|
SBIN0002144
|
1536
|
12/09/2023
|
Account closed
|
10137
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191800
|
N08230166309C
|
18/08/2023
|
Ambalal Gangaram Pardhi
|
Ambalal Gangaram Pardhi
|
1807009WL0021137
|
00089
|
CBIN0281950
|
1488
|
12/09/2023
|
Account closed
|
10138
|
MH1807009999_180823FTO_165534
|
1807009000NRG23120520230191824
|
N082301663088
|
18/08/2023
|
ANITA SANJAY PATIL
|
ANITA SANJAY PATIL
|
1807009WL0021145
|
00051
|
MAHB0000349
|
1536
|
12/09/2023
|
No Such Account
|
10139
|
MH1807009999_180823FTO_165534
|
1807009000NRG23130620230192140
|
N08230166307D
|
18/08/2023
|
RAJKUMAR GOPI PAWARA
|
RAJKUMAR GOPI PAWARA
|
1807009WL0021249
|
00415
|
SBIN0002144
|
1536
|
12/09/2023
|
Account closed
|
10140
|
MH1807009999_180823FTO_165534
|
1807009000NRG23150520230191860
|
N082301663099
|
18/08/2023
|
VISHRAAM BILADYA PAWARA
|
VISHRAAM BILADYA PAWARA
|
1807009WL0021157
|
00089
|
CBIN0281953
|
1536
|
12/09/2023
|
No Such Account
|
10141
|
MH1807009999_180823FTO_165534
|
1807009000NRG23160520230191910
|
N082301663090
|
18/08/2023
|
AKRAM SHEVAJI PAWARA
|
AKRAM SHEVAJI PAWARA
|
1807009WL0021177
|
00089
|
CBIN0284585
|
1548
|
12/09/2023
|
No Such Account
|
10142
|
MH1807009999_180823FTO_165534
|
1807009000NRG23160520230191912
|
N08230166309F
|
18/08/2023
|
BINDUBAI SHEVAJI PAWARA
|
BINDUBAI SHEVAJI PAWARA
|
1807009WL0021177
|
00089
|
CBIN0281950
|
1548
|
12/09/2023
|
No Such Account
|
10143
|
MH1807009999_250823FTO_175171
|
1807009000NRG23160520230191915
|
N082301E8F500
|
25/08/2023
|
TOKLYA SHEVAJI PAWARA
|
TOKLYA SHEVAJI PAWARA
|
1807009WL0021178
|
00089
|
CBIN0281950
|
1024
|
15/09/2023
|
No Such Account
|
10144
|
MH1807009999_250823FTO_175171
|
1807009000NRG23160520230191918
|
N082301E8F68F
|
25/08/2023
|
VITTHAL ONKAR PAWAR
|
VITTHAL ONKAR PAWAR
|
1807009WL0021180
|
00051
|
MAHB0000349
|
1536
|
15/09/2023
|
No Such Account
|
10145
|
MH1807009999_180823FTO_165534
|
1807009000NRG23160520230191920
|
N082301663089
|
18/08/2023
|
VITTHAL ONKAR PAWAR
|
VITTHAL ONKAR PAWAR
|
1807009WL0021180
|
00051
|
MAHB0000349
|
1536
|
12/09/2023
|
No Such Account
|
10146
|
MH1807009999_180823FTO_165534
|
1807009000NRG23190520230191956
|
N082301663051
|
18/08/2023
|
Mirabai Gangaram Bhil
|
Mirabai Gangaram Bhil
|
1807009WL0021198
|
00045
|
BARB0SHIRPU
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
10147
|
MH1807009999_180823FTO_165534
|
1807009000NRG23220520230191991
|
N08230166306D
|
18/08/2023
|
SHAILENDRA SURESH PAWAR
|
SHAILENDRA SURESH PAWAR
|
1807009WL0021209
|
00415
|
SBIN0002154
|
1536
|
12/09/2023
|
No Such Account
|
10148
|
MH1807009999_180823FTO_165534
|
1807009000NRG23220520230191996
|
N082301663060
|
18/08/2023
|
Sima Raju Pawara
|
Sima Raju Pawara
|
1807009WL0021211
|
00415
|
SBIN0000482
|
1536
|
12/09/2023
|
No Such Account
|
10149
|
MH1807009999_190324FTO_430964
|
1807009000NRG24090220240227088
|
N0324016E1AFD
|
19/03/2024
|
SUMANBAI VAMAN SHIRSATH
|
SUMANBAI VAMAN SHIRSATH
|
1807009WL0019360
|
00415
|
SBIN0002154
|
1638
|
24/04/2024
|
No Such Account
|
10150
|
MH1807009999_110324APB_FTO_418879
|
1807009000NRG24110320240255011
|
N032400F9ECB5
|
11/03/2024
|
HIRIBAI DAULA PAWARA
|
HIRIBAI DAULA PAWARA
|
1807009WL022188
|
00415
|
SBIN0002144
|
1638
|
15/03/2024
|
DBFL
|
10151
|
MH1807009999_150623FTO_70275
|
1807009000NRG24150620230041716
|
N06230241956D
|
15/06/2023
|
ajmal gabaru rathod
|
ajmal gabaru rathod
|
1807009WL003310
|
00051
|
MAHB0000883
|
825
|
20/06/2023
|
Account closed
|
10152
|
MH1807009999_190324FTO_430964
|
1807009000NRG24170220240231197
|
N0324016E1ADE
|
19/03/2024
|
samalya parshya pawara
|
samalya parshya pawara
|
1807009WL0019862
|
00415
|
SBIN0000482
|
1638
|
24/04/2024
|
No Such Account
|
10153
|
MH1807009999_180823APB_FTO_166064
|
1807009000NRG24180820230100150
|
A256230411651
|
18/08/2023
|
SAKUBAI SHATRUGNA RANDIVE
|
SAKUBAI SHATRUGNA RANDIVE
|
1807009WL008237
|
00415
|
SBIN0002154
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10154
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169048
|
N0324016E1ADF
|
19/03/2024
|
SHANKAR DALA BHIL
|
SHANKAR DALA BHIL
|
1807009WL0014122
|
00415
|
SBIN0000482
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
10155
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169071
|
N0324016D0952
|
19/03/2024
|
NIRMAL SHIVRAM SHIRSATH
|
NIRMAL SHIVRAM SHIRSATH
|
1807009WL0014131
|
00089
|
CBIN0281631
|
1638
|
24/04/2024
|
Account closed
|
10156
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169074
|
N0324016D0956
|
19/03/2024
|
IDAR RAMASING BHIL
|
IDAR RAMASING BHIL
|
1807009WL0014131
|
00089
|
CBIN0281631
|
1638
|
24/04/2024
|
Account closed
|
10157
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169194
|
N0324016D095D
|
19/03/2024
|
VILAS PUNJU BIRHADE
|
VILAS PUNJU BIRHADE
|
1807009WL0014153
|
00045
|
BARB0SHIRPU
|
1638
|
24/04/2024
|
No Such Account
|
10158
|
MH1807009999_210923FTO_209122
|
1807009000NRG24210920230120918
|
N092301457B5F
|
21/09/2023
|
dropadabai eknath borase
|
dropadabai eknath borase
|
1807009WL010079
|
00415
|
SBIN0000482
|
1638
|
09/11/2023
|
Account closed
|
10159
|
MH1807009999_211223APB_FTO_330766
|
1807009000NRG24211220230190728
|
A069240273118
|
21/12/2023
|
heda ramsing pawara
|
heda ramsing pawara
|
1807009WL015861
|
00089
|
CBIN0281953
|
1638
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10160
|
MH1807009999_190324FTO_430964
|
1807009000NRG24231120230170254
|
N0324016D0A8A
|
19/03/2024
|
HUSAN BISANYA PAWARA
|
HUSAN BISANYA PAWARA
|
1807009WL0014315
|
00415
|
SBIN0002144
|
1638
|
24/04/2024
|
Account closed
|
10161
|
MH1807009999_270623APB_FTO_87862
|
1807009000NRG24270620230053425
|
A182230173502
|
27/06/2023
|
bharatsing bansilal rajput
|
bharatsing bansilal rajput
|
1807009WL004168
|
00048
|
BKID0000693
|
1650
|
01/07/2023
|
A/c Blocked or Frozen
|
10162
|
MH1807009999_280623FTO_90866
|
1807009000NRG24280620230057342
|
N06230468F38C
|
28/06/2023
|
ramesh suresh bhil
|
ramesh suresh bhil
|
1807009WL004389
|
00415
|
SBIN0002154
|
1638
|
07/07/2023
|
No Such Account
|
10163
|
MH1807009999_190324FTO_430964
|
1807009000NRG24281120230170625
|
N0324016D06C4
|
19/03/2024
|
SAHEBRAO SUKA PAWARA
|
SAHEBRAO SUKA PAWARA
|
1807009WL0014357
|
00468
|
UBIN0556734
|
1638
|
24/04/2024
|
Account closed
|
10164
|
MH1807009999_190324FTO_430964
|
1807009000NRG24290120240220222
|
N0324016E1B7F
|
19/03/2024
|
MEHARAJBI KARIM MOMIN
|
MEHARAJBI KARIM MOMIN
|
1807009WL0018670
|
00415
|
SBIN0002154
|
819
|
24/04/2024
|
Account closed
|
10165
|
MH1807009999_190324FTO_430964
|
1807009000NRG24290220240241464
|
N0324016E1AD6
|
19/03/2024
|
PUSHPABAI VILAS PATIL
|
PUSHPABAI VILAS PATIL
|
1807009WL0021051
|
00051
|
MAHB0000777
|
1638
|
24/04/2024
|
Account closed
|
10166
|
MH1807009999_190324FTO_430964
|
1807009000NRG24301120230171790
|
N0324016E1A34
|
19/03/2024
|
yogesh gyarshilal pawara
|
yogesh gyarshilal pawara
|
1807009WL0014423
|
00089
|
CBIN0281953
|
1911
|
24/04/2024
|
Account closed
|
10167
|
MH1807009999_301123FTO_296375
|
1807009000NRG24301120230172440
|
N112301AAB60D
|
30/11/2023
|
maya subhash jagdev
|
maya subhash jagdev
|
1807009WL014475
|
00051
|
MAHB0000349
|
1911
|
24/01/2024
|
Account closed
|
10168
|
MH1807009999_301123FTO_296375
|
1807009000NRG24301120230172487
|
N112301AAB5C6
|
30/11/2023
|
RAVINDRA SHAMRAO PATIL
|
RAVINDRA SHAMRAO PATIL
|
1807009WL014484
|
00089
|
CBIN0281950
|
546
|
24/01/2024
|
No Such Account
|
10169
|
MH1807009999_250823FTO_175171
|
1807009069NRG23060820230195110
|
N082301E8F6A3
|
25/08/2023
|
SAVITA ARJUN RATHOD
|
SAVITA ARJUN RATHOD
|
1807009WL0021497
|
00415
|
SBIN0002154
|
1536
|
15/09/2023
|
Account closed
|
10170
|
MH1807010999_170723APB_FTO_118289
|
1807010045NRG24170720230076538
|
A202230012266
|
17/07/2023
|
Sunil Hiraman Samudre
|
Sunil Hiraman Samudre
|
1807010045WL005984
|
00089
|
CBIN0281363
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10171
|
MH1807009999_180823FTO_165534
|
1807009000NRG23220520230192003
|
N08230166305E
|
18/08/2023
|
DEVIDAS WAMAN PAWAR
|
DEVIDAS WAMAN PAWAR
|
1807009WL0021212
|
00415
|
SBIN0000482
|
1536
|
12/09/2023
|
No Such Account
|
10172
|
MH1807009999_180823FTO_165534
|
1807009000NRG23220520230192005
|
N082301663080
|
18/08/2023
|
MUKESH GORAKH PAWAR
|
MUKESH GORAKH PAWAR
|
1807009WL0021212
|
00415
|
SBIN0000482
|
1536
|
12/09/2023
|
No Such Account
|
10173
|
MH1807009999_180823FTO_165534
|
1807009000NRG23230520230192011
|
N08230166309B
|
18/08/2023
|
rakesh bhimrao marathe
|
rakesh bhimrao marathe
|
1807009WL0021215
|
00089
|
CBIN0281950
|
1536
|
12/09/2023
|
Account closed
|
10174
|
MH1807009999_250823FTO_175171
|
1807009000NRG23240320230179385
|
N082301E8F67A
|
25/08/2023
|
Chandrakalabai Bhaidas Bhoi
|
Chandrakalabai Bhaidas Bhoi
|
1807009WL0020095
|
00415
|
SBIN0002144
|
1536
|
15/09/2023
|
No Such Account
|
10175
|
MH1807009999_060623APB_FTO_55737
|
1807009000NRG24060620230028655
|
A160230154700
|
06/06/2023
|
rika sakharam pawara
|
rika sakharam pawara
|
1807009WL002318
|
00051
|
MAHB0000349
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10176
|
MH1807009999_061223FTO_305700
|
1807009000NRG24061220230177317
|
N1223004ABD7A
|
06/12/2023
|
NIRMAL SHIVRAM SHIRSATH
|
NIRMAL SHIVRAM SHIRSATH
|
1807009WL014855
|
00089
|
CBIN0281631
|
1638
|
31/01/2024
|
Account closed
|
10177
|
MH1807009999_190324FTO_430964
|
1807009000NRG24090220240227048
|
N0324016D093F
|
19/03/2024
|
Siyaribai Namala Pawara
|
Siyaribai Namala Pawara
|
1807009WL0019353
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Account closed
|
10178
|
MH1807009999_110324APB_FTO_418879
|
1807009000NRG24110320240255005
|
N032400F9ECB7
|
11/03/2024
|
LALUBAI MANSARAM PAWARA
|
LALUBAI MANSARAM PAWARA
|
1807009WL022188
|
00415
|
SBIN0002144
|
1638
|
15/03/2024
|
DBFL
|
10179
|
MH1807009999_130723APB_FTO_113426
|
1807009000NRG24130720230074552
|
A199230078429
|
13/07/2023
|
CHETANA PRAVINSING GIRASE
|
CHETANA PRAVINSING GIRASE
|
1807009WL005745
|
1143
|
MAHG0005802
|
1911
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10180
|
MH1807009999_130923FTO_199397
|
1807009000NRG24130920230115328
|
N092300BC48E8
|
13/09/2023
|
RAMESH BHAGVAN MALI
|
RAMESH BHAGVAN MALI
|
1807009WL009579
|
00415
|
SBIN0021469
|
1638
|
10/11/2023
|
Account closed
|
10181
|
MH1807009999_200324APB_FTO_433542
|
1807009000NRG24200320240269993
|
2219157687
|
20/03/2024
|
CHETANA PRAVINSING GIRASE
|
CHETANA PRAVINSING GIRASE
|
1807009WL023462
|
1143
|
MAHG0005802
|
1638
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10182
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169073
|
N0324016D0955
|
19/03/2024
|
IDAR RAMASING BHIL
|
IDAR RAMASING BHIL
|
1807009WL0014131
|
00089
|
CBIN0281631
|
1638
|
24/04/2024
|
Account closed
|
10183
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169123
|
N0324016D0960
|
19/03/2024
|
UNDRYAABAI GOTIRAM PAWARA
|
UNDRYAABAI GOTIRAM PAWARA
|
1807009WL0014139
|
00468
|
UBIN0556734
|
1650
|
24/04/2024
|
Account closed
|
10184
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169169
|
N0324016D06CD
|
19/03/2024
|
RAHUL RAMESH BHIL
|
RAHUL RAMESH BHIL
|
1807009WL0014145
|
00045
|
BARB0SHIRPU
|
1638
|
24/04/2024
|
No Such Account
|
10185
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169175
|
N0324016D081F
|
19/03/2024
|
SANIBAI LALSING PAWARA
|
SANIBAI LALSING PAWARA
|
1807009WL0014148
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Account closed
|
10186
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169354
|
N0324016D0A95
|
19/03/2024
|
Waman Kama Bhil
|
Waman Kama Bhil
|
1807009WL0014194
|
00415
|
SBIN0000482
|
1638
|
24/04/2024
|
Account closed
|
10187
|
MH1807009999_190324FTO_430964
|
1807009000NRG24201120230169440
|
N0324016D0940
|
19/03/2024
|
Siyaribai Namala Pawara
|
Siyaribai Namala Pawara
|
1807009WL0014208
|
00089
|
CBIN0281953
|
1638
|
24/04/2024
|
Account closed
|
10188
|
MH1807009999_210923FTO_209122
|
1807009000NRG24210920230120466
|
N092301457B2F
|
21/09/2023
|
SANIBAI LALSING PAWARA
|
SANIBAI LALSING PAWARA
|
1807009WL010024
|
00089
|
CBIN0281953
|
1638
|
09/11/2023
|
Account closed
|
10189
|
MH1807009999_210923FTO_209122
|
1807009000NRG24210920230120559
|
N092301457B86
|
21/09/2023
|
RAJU SUKDEV KOLI
|
RAJU SUKDEV KOLI
|
1807009WL010035
|
00415
|
SBIN0002144
|
1638
|
09/11/2023
|
No Such Account
|
10190
|
MH1807009999_210923FTO_209122
|
1807009000NRG24210920230120567
|
N092301457B87
|
21/09/2023
|
RAVITA DILIP PAWARA
|
RAVITA DILIP PAWARA
|
1807009WL010035
|
00415
|
SBIN0002144
|
1638
|
09/11/2023
|
No Such Account
|
10191
|
MH1807009999_210923FTO_209690
|
1807009000NRG24210920230121431
|
N092301458792
|
21/09/2023
|
Sandip Yuvraj Thakare
|
Sandip Yuvraj Thakare
|
1807009WL010125
|
00415
|
SBIN0002154
|
1638
|
09/11/2023
|
No Such Account
|
10192
|
MH1807009999_210923FTO_209690
|
1807009000NRG24210920230121438
|
N092301458794
|
21/09/2023
|
NANA RATILAL GURAV
|
NANA RATILAL GURAV
|
1807009WL010125
|
00415
|
SBIN0002154
|
1638
|
09/11/2023
|
No Such Account
|
10193
|
MH1807009999_220623APB_FTO_81285
|
1807009000NRG24220620230049528
|
A177230176912
|
22/06/2023
|
LOTAN KASHINATH PATIL
|
LOTAN KASHINATH PATIL
|
1807009WL003839
|
00468
|
UBIN0556734
|
1650
|
26/06/2023
|
A/c Blocked or Frozen
|
10194
|
MH1807009999_280623FTO_90866
|
1807009000NRG24280620230057328
|
N06230468F391
|
28/06/2023
|
LADABAI BHIVA RANDIVE
|
LADABAI BHIVA RANDIVE
|
1807009WL004389
|
00415
|
SBIN0002154
|
1638
|
07/07/2023
|
No Such Account
|
10195
|
MH1807009999_280623FTO_90866
|
1807009000NRG24280620230057343
|
N06230468F38D
|
28/06/2023
|
gangadhar gulabsing rajput
|
gangadhar gulabsing rajput
|
1807009WL004389
|
00415
|
SBIN0002154
|
1365
|
07/07/2023
|
No Such Account
|
10196
|
MH1807009999_290523APB_FTO_44162
|
1807009000NRG24290520230015925
|
A151230071275
|
29/05/2023
|
JAYMAL GOTIRAM PAWARA
|
JAYMAL GOTIRAM PAWARA
|
1807009WL001392
|
00089
|
CBIN0281953
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10197
|
MH1807009999_300823FTO_181748
|
1807009000NRG24300820230106072
|
N0823026118B1
|
30/08/2023
|
ROSHANI RAVINDRA PAGARE
|
ROSHANI RAVINDRA PAGARE
|
1807009WL008777
|
00051
|
MAHB0000349
|
1638
|
20/09/2023
|
No Such Account
|
10198
|
MH1807009999_301123FTO_296375
|
1807009000NRG24301120230172468
|
N112301AAB609
|
30/11/2023
|
sonubai shriram pawara
|
sonubai shriram pawara
|
1807009WL014482
|
00089
|
CBIN0281953
|
1638
|
24/01/2024
|
No Such Account
|
10199
|
MH1807009999_301123FTO_296375
|
1807009000NRG24301120230172505
|
N112301AAB5CB
|
30/11/2023
|
NILESH SANTOSH PATIL
|
NILESH SANTOSH PATIL
|
1807009WL014484
|
00089
|
CBIN0281950
|
546
|
24/01/2024
|
No Such Account
|
10200
|
MH1807009999_301123FTO_296375
|
1807009000NRG24301120230172507
|
N112301AAB5B1
|
30/11/2023
|
ANUSAYA LOTAN MARATHE
|
ANUSAYA LOTAN MARATHE
|
1807009WL014484
|
00089
|
CBIN0281950
|
546
|
24/01/2024
|
No Such Account
|