|
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
|
MH1808001999_300623FTO_94158
|
1808001000NRG23240620230401052
|
N072300944424
|
30/06/2023
|
SHARDA MILIND BIRHADE
|
SHARDA MILIND BIRHADE
|
1808001WL0060197
|
00468
|
UBIN0540501
|
1407
|
11/07/2023
|
Account closed
|
|
2
|
MH1808001999_230623APB_FTO_82733
|
1808001000NRG24230620230053102
|
A209230123831
|
23/06/2023
|
ANIL BHASKAR SAPKALE
|
ANIL BHASKAR SAPKALE
|
1808001WL008158
|
00048
|
BKID0000670
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1808001999_231023FTO_250702
|
1808001000NRG24260920230165206
|
N1023018A5B62
|
23/10/2023
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL0025618
|
00176
|
IDIB000J543
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
4
|
MH1808002999_080623APB_FTO_59523
|
1808002000NRG24080620230034109
|
A164230066126
|
08/06/2023
|
Pyarsing Amarsing Pawara
|
Pyarsing Amarsing Pawara
|
1808002WL005111
|
00415
|
SBIN0000351
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1808002999_080623APB_FTO_59523
|
1808002000NRG24080620230034641
|
A164230066208
|
08/06/2023
|
CHANDRABHAGA VILAS KOLI
|
CHANDRABHAGA VILAS KOLI
|
1808002WL005231
|
00048
|
BKID0000671
|
1911
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
MH1808002999_160324APB_FTO_426622
|
1808002000NRG24160320240401667
|
A115241208051
|
16/03/2024
|
Vilas Pundalik Baviskar
|
Vilas Pundalik Baviskar
|
1808002WL053903
|
00415
|
SBIN0002136
|
1911
|
24/04/2024
|
Participant not mapped to the product
|
|
7
|
MH1808002999_200823FTO_167883
|
1808002000NRG24160820230113069
|
N082301901F94
|
20/08/2023
|
Bhawan Bhouraw Patil
|
Bhawan Bhouraw Patil
|
1808002WL018204
|
00089
|
CBIN0281965
|
1911
|
15/09/2023
|
Account closed
|
|
8
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316783
|
N012401AAA649
|
24/01/2024
|
Harshal Sunil Dhangar
|
Harshal Sunil Dhangar
|
1808002WL044195
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
9
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316808
|
N012401AAA645
|
24/01/2024
|
Tukaram Pandharinath Patil
|
Tukaram Pandharinath Patil
|
1808002WL044198
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
10
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316813
|
N012401AAA637
|
24/01/2024
|
Latabai Ravindra Patil
|
Latabai Ravindra Patil
|
1808002WL044198
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
11
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316815
|
N012401AAA642
|
24/01/2024
|
Ravindra Sahebraw Patil
|
Ravindra Sahebraw Patil
|
1808002WL044198
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
12
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316880
|
N012401AAA64C
|
24/01/2024
|
Jayashri Kamalakar Patil
|
Jayashri Kamalakar Patil
|
1808002WL044208
|
00051
|
MAHB0001590
|
1638
|
31/01/2024
|
DBFL
|
|
13
|
MH1808002999_200823FTO_167883
|
1808002000NRG24190820230117155
|
N082301901FF8
|
20/08/2023
|
MAHESH MUKUNDA SALUNKE
|
MAHESH MUKUNDA SALUNKE
|
1808002WL018903
|
00415
|
SBIN0002136
|
1911
|
15/09/2023
|
No Such Account
|
|
14
|
MH1808002999_200823FTO_167883
|
1808002000NRG24200820230117650
|
N082301901FAF
|
20/08/2023
|
SWATI KASHINATH NHAVI
|
SWATI KASHINATH NHAVI
|
1808002WL018981
|
00691
|
IPOS0000001
|
1911
|
15/09/2023
|
No Such Account
|
|
15
|
MH1808002999_280723APB_FTO_134910
|
1808002000NRG24280720230096635
|
A255230065780
|
28/07/2023
|
nirmalabai budha dhanagar
|
nirmalabai budha dhanagar
|
1808002WL015267
|
00048
|
BKID0000671
|
1911
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
MH1808003999_110823FTO_158133
|
1808003000NRG24110820230110475
|
N082300D52DAE
|
11/08/2023
|
NILABAI RAJU BHALERAO
|
NILABAI RAJU BHALERAO
|
1808003WL017815
|
00415
|
SBIN0007282
|
1536
|
12/09/2023
|
No Such Account
|
|
17
|
MH1808003999_110823FTO_158133
|
1808003000NRG24110820230110740
|
N082300D52DA0
|
11/08/2023
|
UMESH VASUDEV SONVANE
|
UMESH VASUDEV SONVANE
|
1808003WL017833
|
00051
|
MAHB0000522
|
1638
|
12/09/2023
|
No Such Account
|
|
18
|
MH1808003999_131023APB_FTO_237786
|
1808003000NRG24131020230194120
|
A314230470004
|
13/10/2023
|
VITTHAL SUBHASH KOLI
|
VITTHAL SUBHASH KOLI
|
1808003WL028853
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1808003999_260623FTO_86037
|
1808003000NRG24260620230057799
|
N062303FA1B06
|
26/06/2023
|
HAFSHAN HABIB TADAVI
|
HAFSHAN HABIB TADAVI
|
1808003WL008757
|
00462
|
UCBA0001526
|
1536
|
01/07/2023
|
Account closed
|
|
20
|
MH1808003999_280224APB_FTO_406802
|
1808003000NRG24280220240376171
|
A115240023353
|
28/02/2024
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL051001
|
00415
|
SBIN0007282
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1808004999_010623FTO_49488
|
1808004000NRG24010620230025439
|
N06230003C4CF
|
01/06/2023
|
Rabiya aslam tadavi
|
Rabiya aslam tadavi
|
1808004WL003678
|
00089
|
CBIN0281824
|
1365
|
06/06/2023
|
Account closed
|
|
22
|
MH1808004999_011223APB_FTO_297324
|
1808004000NRG24011220230256701
|
A031240030186
|
01/12/2023
|
LUKMAN RASHID TADAVI
|
LUKMAN RASHID TADAVI
|
1808004WL036397
|
00089
|
CBIN0281824
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1808001999_300623FTO_94158
|
1808001000NRG23240620230401037
|
N072300944423
|
30/06/2023
|
Eknath Baliram Koli
|
Eknath Baliram Koli
|
1808001WL0060195
|
00468
|
UBIN0540501
|
1407
|
11/07/2023
|
Account closed
|
|
24
|
MH1808001999_111223FTO_312468
|
1808001000NRG24111220230266755
|
N122300910561
|
11/12/2023
|
Madhukar Bhagavat Koli
|
Madhukar Bhagavat Koli
|
1808001WL037652
|
00415
|
SBIN0011515
|
1911
|
19/02/2024
|
No Such Account
|
|
25
|
MH1808001999_230623APB_FTO_82733
|
1808001000NRG24220620230051914
|
A209230123836
|
23/06/2023
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL007888
|
00176
|
IDIB000J543
|
1911
|
28/07/2023
|
invalid Bank Identifier
|
|
26
|
MH1808002999_010923FTO_184492
|
1808002000NRG24010920230130397
|
N082302733C64
|
01/09/2023
|
MAHESH MUKUNDA SALUNKE
|
MAHESH MUKUNDA SALUNKE
|
1808002WL021301
|
00415
|
SBIN0002136
|
1092
|
09/11/2023
|
No Such Account
|
|
27
|
MH1808002999_061123FTO_270412
|
1808002000NRG24021120230228996
|
N1123003CEB3E
|
06/11/2023
|
Jayesh Dharmendra Baviskar
|
Jayesh Dharmendra Baviskar
|
1808002WL032797
|
00415
|
SBIN0000351
|
1092
|
24/01/2024
|
Account closed
|
|
28
|
MH1808002999_050723FTO_101228
|
1808002000NRG24050720230070753
|
N07230129C6FC
|
05/07/2023
|
CHANDRAKANT DAGADU KOLI
|
CHANDRAKANT DAGADU KOLI
|
1808002WL010745
|
00089
|
CBIN0284418
|
1638
|
15/07/2023
|
No Such Account
|
|
29
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24130120240309230
|
N012401AAA63B
|
24/01/2024
|
Mirabai Pandharinath Patil
|
Mirabai Pandharinath Patil
|
1808002WL043180
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
30
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316799
|
N012401AAA64B
|
24/01/2024
|
Chayabai Vinayak Dhangar
|
Chayabai Vinayak Dhangar
|
1808002WL044197
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
31
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316816
|
N012401AAA648
|
24/01/2024
|
Sahebraw Ramdas Patil
|
Sahebraw Ramdas Patil
|
1808002WL044198
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
32
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316817
|
N012401AAA638
|
24/01/2024
|
Latabai Ravindra Patil
|
Latabai Ravindra Patil
|
1808002WL044198
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
33
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316818
|
N012401AAA63D
|
24/01/2024
|
Nimbabai Sahebrao Patil
|
Nimbabai Sahebrao Patil
|
1808002WL044198
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
34
|
MH1808002999_200823FTO_167883
|
1808002000NRG24190820230117295
|
N082301902062
|
20/08/2023
|
KIRTI RAMESH PAWARA
|
KIRTI RAMESH PAWARA
|
1808002WL018934
|
00415
|
SBIN0008718
|
1911
|
15/09/2023
|
No Such Account
|
|
35
|
MH1808002999_200823FTO_167883
|
1808002000NRG24200820230117685
|
N082301901F71
|
20/08/2023
|
Sandip Vishwanath Patil
|
Sandip Vishwanath Patil
|
1808002WL018983
|
00089
|
CBIN0284418
|
1365
|
15/09/2023
|
Account closed
|
|
36
|
MH1808002999_210324APB_FTO_435535
|
1808002000NRG24210320240411183
|
A115243731392
|
21/03/2024
|
JITENDRA RANGARAO BORASE
|
JITENDRA RANGARAO BORASE
|
1808002WL054977
|
00415
|
SBIN0000351
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1808003999_140224APB_FTO_389811
|
1808003000NRG24140220240353465
|
A114240656830
|
14/02/2024
|
VINOD PANDIT SAPKALE
|
VINOD PANDIT SAPKALE
|
1808003WL048328
|
00415
|
SBIN0007282
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1808003999_220324APB_FTO_437791
|
1808003064NRG24220320240413522
|
A115243332423
|
22/03/2024
|
Pratik Sanjay Adakmol
|
Pratik Sanjay Adakmol
|
1808003064WL055237
|
00691
|
IPOS0000001
|
1536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1808004999_250523APB_FTO_39648
|
1808004000NRG24250520230016723
|
A150230116907
|
25/05/2023
|
SAMADHAN SHANTARAM RAYPURE
|
SAMADHAN SHANTARAM RAYPURE
|
1808004WL002430
|
00089
|
CBIN0281758
|
1911
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1808006999_250523APB_FTO_39856
|
1808006000NRG24250520230017059
|
A150230001424
|
25/05/2023
|
Anil Devram Bari
|
Anil Devram Bari
|
1808006WL002498
|
00165
|
IBKL0000620
|
1638
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
MH1808006999_301023FTO_261620
|
1808006000NRG24301020230221507
|
N102301DF2E1E
|
30/10/2023
|
SAGAR SANTOSH SAPKALE
|
SAGAR SANTOSH SAPKALE
|
1808006WL031953
|
00165
|
IBKL0000620
|
1638
|
10/11/2023
|
Account closed
|
|
42
|
MH1808007999_030823FTO_144808
|
1808007000NRG23030820230402196
|
N0823003C0C2D
|
03/08/2023
|
ALLAUDDIN SIKANDAR TADAVI
|
ALLAUDDIN SIKANDAR TADAVI
|
1808007WL0060301
|
00089
|
CBIN0281956
|
1792
|
12/09/2023
|
No Such Account
|
|
43
|
MH1808007999_080224APB_FTO_382702
|
1808007000NRG24070220240342463
|
A088240543260
|
08/02/2024
|
Anandibai Trymbak Bhadange
|
Anandibai Trymbak Bhadange
|
1808007WL047085
|
00165
|
IBKL0000563
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MH1808007999_080124APB_FTO_352939
|
1808007000NRG24080120240302789
|
A071240472844
|
08/01/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL042237
|
00089
|
CBIN0281956
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1808001999_250723FTO_129584
|
1808001000NRG23200720230401106
|
N072302ED107B
|
25/07/2023
|
Eknath Baliram Koli
|
Eknath Baliram Koli
|
1808001WL0060226
|
00468
|
UBIN0540501
|
1407
|
02/08/2023
|
Account closed
|
|
46
|
MH1808001999_110823FTO_157770
|
1808001000NRG24110820230110104
|
N08230112132F
|
11/08/2023
|
Kalpana Bhimrao Bhalerao
|
Kalpana Bhimrao Bhalerao
|
1808001WL017760
|
00089
|
CBIN0282837
|
1911
|
12/09/2023
|
No Such Account
|
|
47
|
MH1808001999_290823FTO_179640
|
1808001000NRG24280820230125200
|
N0823023650AF
|
29/08/2023
|
Shobha Bapu Dhangar
|
Shobha Bapu Dhangar
|
1808001WL020404
|
00415
|
SBIN0003107
|
1911
|
15/09/2023
|
No Such Account
|
|
48
|
MH1808001999_290823FTO_179640
|
1808001000NRG24280820230125209
|
N0823023650AC
|
29/08/2023
|
SUNIL SURESH NERKAR
|
SUNIL SURESH NERKAR
|
1808001WL020407
|
00354
|
PUNB0022200
|
1911
|
15/09/2023
|
No Such Account
|
|
49
|
MH1808002_100124APB_FTO_354911
|
1808002000NRG24050120240300637
|
N012401AAA4F2
|
10/01/2024
|
Mirabai Pandharinath Patil
|
Mirabai Pandharinath Patil
|
1808002WL041895
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
50
|
MH1808002_100124APB_FTO_354911
|
1808002000NRG24050120240300662
|
N012401AAA4F9
|
10/01/2024
|
Jayashri Kamalakar Patil
|
Jayashri Kamalakar Patil
|
1808002WL041898
|
00051
|
MAHB0001590
|
1638
|
31/01/2024
|
DBFL
|
|
51
|
MH1808002999_100823APB_FTO_157312
|
1808002000NRG24100820230109579
|
A256230313804
|
10/08/2023
|
nirmalabai budha dhanagar
|
nirmalabai budha dhanagar
|
1808002WL017651
|
00048
|
BKID0000671
|
1911
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MH1808002999_201123FTO_286640
|
1808002000NRG24171120230245910
|
N1123010D413B
|
20/11/2023
|
Jayesh Dharmendra Baviskar
|
Jayesh Dharmendra Baviskar
|
1808002WL034925
|
00415
|
SBIN0000351
|
1092
|
24/01/2024
|
Account closed
|
|
53
|
MH1808002999_250823FTO_175745
|
1808002000NRG24250820230123509
|
N082301F2336E
|
25/08/2023
|
MAHESH MUKUNDA SALUNKE
|
MAHESH MUKUNDA SALUNKE
|
1808002WL020095
|
00415
|
SBIN0002136
|
1911
|
15/09/2023
|
No Such Account
|
|
54
|
MH1808002999_280823FTO_177324
|
1808002000NRG24270820230124766
|
N08230220E779
|
28/08/2023
|
KIRTI RAMESH PAWARA
|
KIRTI RAMESH PAWARA
|
1808002WL020324
|
00415
|
SBIN0008718
|
1365
|
13/09/2023
|
No Such Account
|
|
55
|
MH1808003999_051223APB_FTO_301330
|
1808003000NRG24011220230256953
|
A031240137862
|
05/12/2023
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL036436
|
00415
|
SBIN0007282
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MH1808003999_050723APB_FTO_101213
|
1808003000NRG24050720230070355
|
A192230090504
|
05/07/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL010683
|
00691
|
IPOS0000001
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1808003999_080923FTO_192937
|
1808003000NRG24080920230140088
|
N09230061BD79
|
08/09/2023
|
UMESH VASUDEV SONVANE
|
UMESH VASUDEV SONVANE
|
1808003WL022645
|
00051
|
MAHB0000522
|
1365
|
10/11/2023
|
No Such Account
|
|
58
|
MH1808003999_230224APB_FTO_400555
|
1808003000NRG24230220240366626
|
A114240824777
|
23/02/2024
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL049902
|
00415
|
SBIN0007282
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MH1808003999_230224APB_FTO_400555
|
1808003000NRG24230220240366827
|
A114240824768
|
23/02/2024
|
SHARIF RAMAJAN TADAVI
|
SHARIF RAMAJAN TADAVI
|
1808003WL049938
|
00415
|
SBIN0015662
|
1536
|
23/04/2024
|
Participant not mapped to the product
|
|
60
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323140
|
N01240160C5E4
|
25/01/2024
|
Ronak Burhan Tadavi
|
Ronak Burhan Tadavi
|
1808003WL044928
|
00415
|
SBIN0007282
|
1092
|
27/01/2024
|
DBFL
|
|
61
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323141
|
N01240160C568
|
25/01/2024
|
Nisar Birham Tadavi
|
Nisar Birham Tadavi
|
1808003WL044928
|
00415
|
SBIN0007282
|
1092
|
27/01/2024
|
DBFL
|
|
62
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323182
|
N01240160C55B
|
25/01/2024
|
RAJU SUBHASH TADAVI
|
RAJU SUBHASH TADAVI
|
1808003WL044930
|
00415
|
SBIN0000272
|
1638
|
27/01/2024
|
DBFL
|
|
63
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323183
|
N01240160C5D7
|
25/01/2024
|
JAVED KHALIL NAHAL
|
JAVED KHALIL NAHAL
|
1808003WL044930
|
00415
|
SBIN0000272
|
1638
|
27/01/2024
|
DBFL
|
|
64
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323262
|
N01240160C55F
|
25/01/2024
|
RAMESH DAMU SONAVANE
|
RAMESH DAMU SONAVANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
65
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323265
|
N0124016092DC
|
25/01/2024
|
GOVINDA YUVARAJ SONAVANE
|
GOVINDA YUVARAJ SONAVANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
66
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323270
|
N0124016092DE
|
25/01/2024
|
NAMDEO KADU SONAWANE
|
NAMDEO KADU SONAWANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
67
|
MH1808001999_290523FTO_44338
|
1808001000NRG24290520230020189
|
N052303A76032
|
29/05/2023
|
Sunanda Dinkar Bhalerao
|
Sunanda Dinkar Bhalerao
|
1808001WL003002
|
00089
|
CBIN0282837
|
1911
|
31/05/2023
|
No Such Account
|
|
68
|
MH1808002999_030823FTO_144813
|
1808002000NRG24030820230102891
|
N08230037A2C3
|
03/08/2023
|
Sandip Vishwanath Patil
|
Sandip Vishwanath Patil
|
1808002WL016443
|
00089
|
CBIN0284418
|
1638
|
12/09/2023
|
Account closed
|
|
69
|
MH1808002999_201123FTO_286640
|
1808002000NRG24171120230245909
|
N1123010D413C
|
20/11/2023
|
Jayesh Dharmendra Baviskar
|
Jayesh Dharmendra Baviskar
|
1808002WL034925
|
00415
|
SBIN0000351
|
546
|
24/01/2024
|
Account closed
|
|
70
|
MH1808002999_250823FTO_175745
|
1808002000NRG24250820230123723
|
N082301F232D9
|
25/08/2023
|
SWATI KASHINATH NHAVI
|
SWATI KASHINATH NHAVI
|
1808002WL020133
|
00691
|
IPOS0000001
|
1638
|
15/09/2023
|
No Such Account
|
|
71
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24050620230031064
|
A160230157237
|
06/06/2023
|
LALITA RANJIT KOLI
|
LALITA RANJIT KOLI
|
1808003WL004611
|
00415
|
SBIN0000335
|
1536
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24050620230031076
|
A160230156990
|
06/06/2023
|
VIJAY SURYABHAN SHINDE
|
VIJAY SURYABHAN SHINDE
|
1808003WL004612
|
00468
|
UBIN0532452
|
1536
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24060620230031948
|
A160230157113
|
06/06/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL004776
|
00415
|
SBIN0000272
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MH1808003999_091023APB_FTO_230923
|
1808003000NRG24091020230186627
|
A314230798075
|
09/10/2023
|
ARCHANA SHARAD SALUNKE
|
ARCHANA SHARAD SALUNKE
|
1808003WL027993
|
00415
|
SBIN0011449
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
|
75
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323144
|
N01240160C5DA
|
25/01/2024
|
Samir Hasan Tadavi
|
Samir Hasan Tadavi
|
1808003WL044928
|
00415
|
SBIN0007282
|
1092
|
27/01/2024
|
DBFL
|
|
76
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323160
|
N01240160C55E
|
25/01/2024
|
AJIT RAJJAK TADAVI
|
AJIT RAJJAK TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
77
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323169
|
N01240160C5D2
|
25/01/2024
|
SULEMAN DAGADU TADAVI
|
SULEMAN DAGADU TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
78
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323184
|
N01240160C557
|
25/01/2024
|
AYYAJ RUBAB TADAVI
|
AYYAJ RUBAB TADAVI
|
1808003WL044930
|
00462
|
UCBA0001526
|
1365
|
27/01/2024
|
DBFL
|
|
79
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323191
|
N01240160C55A
|
25/01/2024
|
NIJAM PARBHAT TADVI
|
NIJAM PARBHAT TADVI
|
1808003WL044930
|
425201
|
|
1365
|
27/01/2024
|
DBFL
|
|
80
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323264
|
N01240160C560
|
25/01/2024
|
SUDHAKAR DAPADU SONAWANE
|
SUDHAKAR DAPADU SONAWANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
81
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323269
|
N0124016092DA
|
25/01/2024
|
MALTI SUDAM PATIL
|
MALTI SUDAM PATIL
|
1808003WL044943
|
00468
|
UBIN0532452
|
546
|
27/01/2024
|
DBFL
|
|
82
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323283
|
N01240160C566
|
25/01/2024
|
RUPALI PRAVIN PATIL
|
RUPALI PRAVIN PATIL
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
83
|
MH1808004999_010324APB_FTO_408946
|
1808004000NRG24010320240378369
|
A115240755131
|
01/03/2024
|
VANDANA BHAGWAT KOLI
|
VANDANA BHAGWAT KOLI
|
1808004WL051272
|
00468
|
UBIN0542229
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390178
|
N032400D51ED8
|
12/03/2024
|
firoj arman tadavi
|
firoj arman tadavi
|
1808004WL052561
|
00089
|
CBIN0281824
|
1638
|
13/03/2024
|
DBFL
|
|
85
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390232
|
N032400D55135
|
12/03/2024
|
SAVITA KAILAS PATIL
|
SAVITA KAILAS PATIL
|
1808004WL052577
|
00089
|
CBIN0281758
|
1911
|
13/03/2024
|
DBFL
|
|
86
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390234
|
N032400D551BC
|
12/03/2024
|
NIKITA VISHAL RAL
|
NIKITA VISHAL RAL
|
1808004WL052577
|
00089
|
CBIN0281758
|
1911
|
13/03/2024
|
DBFL
|
|
87
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390290
|
N032400D51EDA
|
12/03/2024
|
Afajal ayyub tadavi
|
Afajal ayyub tadavi
|
1808004WL052587
|
00051
|
MAHB0001161
|
1638
|
13/03/2024
|
DBFL
|
|
88
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390354
|
N032400D551B4
|
12/03/2024
|
aabedabai nashir tadavi
|
aabedabai nashir tadavi
|
1808004WL052610
|
1143
|
MAHG0005513
|
1638
|
13/03/2024
|
DBFL
|
|
89
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390363
|
N032400D51EDD
|
12/03/2024
|
balu pujaji mahajan
|
balu pujaji mahajan
|
1808004WL052613
|
00415
|
SBIN0001383
|
1638
|
13/03/2024
|
DBFL
|
|
90
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390369
|
N032400D551B3
|
12/03/2024
|
sukdev ramchandra gayakwad
|
sukdev ramchandra gayakwad
|
1808004WL052614
|
425201
|
|
1638
|
13/03/2024
|
DBFL
|
|
91
|
MH1808006999_061223FTO_305202
|
1808006000NRG23181020230409348
|
N12230045CB6B
|
06/12/2023
|
DIPALI NARAYAN SAVALE
|
DIPALI NARAYAN SAVALE
|
1808006WL0060695
|
00089
|
CBIN0281045
|
1792
|
31/01/2024
|
Account closed
|
|
92
|
MH1808001999_250723FTO_129584
|
1808001000NRG23200720230401107
|
N072302ED1072
|
25/07/2023
|
KAMALBAI BABULAL PAVAR
|
KAMALBAI BABULAL PAVAR
|
1808001WL0060227
|
00089
|
CBIN0284236
|
1407
|
02/08/2023
|
Account closed
|
|
93
|
MH1808001999_261223FTO_337310
|
1808001000NRG24261220230286278
|
N12230199FF28
|
26/12/2023
|
Dipali Rahul Dhangar
|
Dipali Rahul Dhangar
|
1808001WL040126
|
00176
|
IDIB000J543
|
1911
|
13/03/2024
|
No Such Account
|
|
94
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24130120240309231
|
N012401AAA63A
|
24/01/2024
|
Kavita Tukaram Patil
|
Kavita Tukaram Patil
|
1808002WL043180
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
95
|
MH1808002999_140923FTO_200502
|
1808002000NRG24140920230147975
|
N092300C11428
|
14/09/2023
|
Suman Pratap Chavre
|
Suman Pratap Chavre
|
1808002WL023431
|
00415
|
SBIN0002136
|
1911
|
09/11/2023
|
Account closed
|
|
96
|
MH1808002999_140923FTO_200502
|
1808002000NRG24140920230148239
|
N092300C11462
|
14/09/2023
|
Sandip Vishwanath Patil
|
Sandip Vishwanath Patil
|
1808002WL023487
|
00089
|
CBIN0284418
|
1092
|
09/11/2023
|
Account closed
|
|
97
|
MH1808002999_170723FTO_118620
|
1808002000NRG24170720230082526
|
N072301DAE300
|
17/07/2023
|
Paramsing Gathya Pawara
|
Paramsing Gathya Pawara
|
1808002WL013020
|
00415
|
SBIN0008718
|
1911
|
21/07/2023
|
Account closed
|
|
98
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316782
|
N012401AAA64E
|
24/01/2024
|
Pratibha Sunil Dhangar
|
Pratibha Sunil Dhangar
|
1808002WL044195
|
00051
|
MAHB0001590
|
1638
|
31/01/2024
|
DBFL
|
|
99
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316798
|
N012401AAA64A
|
24/01/2024
|
Vinayak Shaligram Dhangar
|
Vinayak Shaligram Dhangar
|
1808002WL044197
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
100
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316814
|
N012401AAA63E
|
24/01/2024
|
Nimbabai Sahebrao Patil
|
Nimbabai Sahebrao Patil
|
1808002WL044198
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
101
|
MH1808002999_200823FTO_167883
|
1808002000NRG24200820230117687
|
N082301901F72
|
20/08/2023
|
Sandip Vishwanath Patil
|
Sandip Vishwanath Patil
|
1808002WL018983
|
00089
|
CBIN0284418
|
546
|
15/09/2023
|
Account closed
|
|
102
|
MH1808002999_280723APB_FTO_134910
|
1808002000NRG24280720230096637
|
A255230065871
|
28/07/2023
|
YOGITA SANJAY PATIL
|
YOGITA SANJAY PATIL
|
1808002WL015267
|
425201
|
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MH1808002999_010923FTO_184492
|
1808002000NRG24310820230128350
|
N082302733BD7
|
01/09/2023
|
Bhawan Bhouraw Patil
|
Bhawan Bhouraw Patil
|
1808002WL020928
|
00089
|
CBIN0281965
|
1092
|
09/11/2023
|
Account closed
|
|
104
|
MH1808003999_140224APB_FTO_389811
|
1808003000NRG24140220240353252
|
A114240656822
|
14/02/2024
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL048299
|
00415
|
SBIN0007282
|
546
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MH1808003999_220324APB_FTO_437791
|
1808003000NRG24220320240413402
|
A115243332337
|
22/03/2024
|
MAYAMUDA LIYAKAT TADAVI
|
MAYAMUDA LIYAKAT TADAVI
|
1808003WL055224
|
00415
|
SBIN0007282
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MH1808004999_010623FTO_49488
|
1808004000NRG24010620230025500
|
N06230003C4C9
|
01/06/2023
|
SHIDHARTH PRAKASH TAYADE
|
SHIDHARTH PRAKASH TAYADE
|
1808004WL003698
|
00415
|
SBIN0001383
|
1911
|
06/06/2023
|
Account closed
|
|
107
|
MH1808004_120923APB_FTO_198161
|
1808004000NRG24120920230144051
|
A313230086175
|
12/09/2023
|
MIRABAI MADHUKAR YEVALE
|
MIRABAI MADHUKAR YEVALE
|
1808004WL023107
|
00089
|
CBIN0281626
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MH1808004999_250523APB_FTO_39648
|
1808004000NRG24250520230016100
|
A150230116724
|
25/05/2023
|
MADHUARI GOPAL WANKHEDE
|
MADHUARI GOPAL WANKHEDE
|
1808004WL002252
|
00165
|
IBKL0000486
|
1911
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MH1808006999_011223APB_FTO_298418
|
1808006000NRG24011220230258248
|
A031240070664
|
01/12/2023
|
GANESH GULAB PATIL
|
GANESH GULAB PATIL
|
1808006WL036605
|
00468
|
UBIN0532487
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1808006999_140923APB_FTO_201345
|
1808006000NRG24140920230148360
|
5654918703
|
14/09/2023
|
Anil Devram Varade
|
Anil Devram Varade
|
1808006WL023499
|
00165
|
IBKL0000620
|
1638
|
15/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
111
|
MH1808007999_030823FTO_144808
|
1808007000NRG23030820230402229
|
N0823003C122C
|
03/08/2023
|
JIVAJI SITARAM KOLI
|
JIVAJI SITARAM KOLI
|
1808007WL0060304
|
00165
|
IBKL0000659
|
1488
|
12/09/2023
|
Account closed
|
|
112
|
MH1808007999_110423FTO_6913
|
1808007000NRG23280320230392447
|
N052300F949B9
|
11/04/2023
|
Gajanan Arjun Bavaskar
|
Gajanan Arjun Bavaskar
|
1808007WL0058545
|
00415
|
SBIN0018991
|
1736
|
13/05/2023
|
Account closed
|
|
113
|
MH1808007999_040823FTO_147799
|
1808007000NRG24040820230104876
|
N0823005CC3E2
|
04/08/2023
|
VIMALBAI GIRDHAR SAPKAL
|
VIMALBAI GIRDHAR SAPKAL
|
1808007WL016753
|
00415
|
SBIN0000559
|
1792
|
12/09/2023
|
No Such Account
|
|
114
|
MH1808007999_081123APB_FTO_276445
|
1808007000NRG24081120230238213
|
A024240372011
|
08/11/2023
|
NIRMALABAI TRYAMBAK CHAUDHARI
|
NIRMALABAI TRYAMBAK CHAUDHARI
|
1808007WL033873
|
1143
|
MAHG0005505
|
1792
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
MH1808007999_260324FTO_445164
|
1808007000NRG24190320240405326
|
N032401E97BE0
|
26/03/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL0054298
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Account closed
|
|
116
|
MH1808001999_050923FTO_188196
|
1808001000NRG24050920230135538
|
N092300351B13
|
05/09/2023
|
BEBABAI RATAN SONAWANE
|
BEBABAI RATAN SONAWANE
|
1808001WL021956
|
00415
|
SBIN0007570
|
1911
|
10/11/2023
|
No Such Account
|
|
117
|
MH1808001999_081223FTO_308966
|
1808001000NRG24051220230261856
|
N12230067E254
|
08/12/2023
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL0037016
|
00176
|
IDIB000J543
|
1911
|
31/01/2024
|
A/c Blocked or Frozen
|
|
118
|
MH1808001_150324APB_FTO_425080
|
1808001000NRG24140320240397796
|
N03240108F977
|
15/03/2024
|
Pankaj Raghunath Chaudhari
|
Pankaj Raghunath Chaudhari
|
1808001WL053474
|
00415
|
SBIN0003107
|
1638
|
16/03/2024
|
DBFL
|
|
119
|
MH1808001_150324APB_FTO_425080
|
1808001000NRG24140320240397798
|
N03240108F978
|
15/03/2024
|
Pankaj Raghunath Chaudhari
|
Pankaj Raghunath Chaudhari
|
1808001WL053475
|
00415
|
SBIN0003107
|
1638
|
16/03/2024
|
DBFL
|
|
120
|
MH1808001999_220823APB_FTO_170119
|
1808001000NRG24220820230118999
|
A258230097721
|
22/08/2023
|
ANIL BHASKAR SAPKALE
|
ANIL BHASKAR SAPKALE
|
1808001WL019201
|
00048
|
BKID0000670
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1808002999_040823APB_FTO_146195
|
1808002000NRG24040820230103355
|
A256230181247
|
04/08/2023
|
Guman Surbhan Barela
|
Guman Surbhan Barela
|
1808002WL016511
|
00691
|
IPOS0000001
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1808002999_110923APB_FTO_195176
|
1808002000NRG24110920230141592
|
A314230498015
|
11/09/2023
|
Vijay Sukaha Bhil
|
Vijay Sukaha Bhil
|
1808002WL022848
|
00048
|
BKID0000671
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1808002999_180324APB_FTO_428816
|
1808002000NRG24180320240403241
|
A115240601885
|
18/03/2024
|
Vilas Pundalik Baviskar
|
Vilas Pundalik Baviskar
|
1808002WL054094
|
00415
|
SBIN0002136
|
1911
|
24/04/2024
|
Participant not mapped to the product
|
|
124
|
MH1808002999_261223FTO_337412
|
1808002000NRG24241220230285886
|
N1223019A80F6
|
26/12/2023
|
REMLA MAHARYA BARELA
|
REMLA MAHARYA BARELA
|
1808002WL0040079
|
00051
|
MAHB0001590
|
1911
|
13/03/2024
|
No Such Account
|
|
125
|
MH1808002_151223FTO_319847
|
1808002000NRG24301120230255296
|
N122300CFF9B2
|
15/12/2023
|
kashinath khumsing pawara
|
kashinath khumsing pawara
|
1808002WL036219
|
00415
|
SBIN0008718
|
1638
|
08/03/2024
|
No Such Account
|
|
126
|
MH1808003999_191223FTO_326360
|
1808003000NRG24061020230184701
|
N12230121AE6D
|
19/12/2023
|
DALSING BHILU PAWARA
|
DALSING BHILU PAWARA
|
1808003WL0027789
|
00051
|
MAHB0000522
|
1536
|
08/03/2024
|
Account closed
|
|
127
|
MH1808003999_130923APB_FTO_199717
|
1808003000NRG24130920230146105
|
A314230518871
|
13/09/2023
|
SURESH KASHINATH KOLI
|
SURESH KASHINATH KOLI
|
1808003WL023258
|
00165
|
IBKL0000565
|
1092
|
10/11/2023
|
A/c Blocked or Frozen
|
|
128
|
MH1808003999_200923APB_FTO_207121
|
1808003000NRG24200920230154949
|
A313230279511
|
20/09/2023
|
VITTHAL SUBHASH KOLI
|
VITTHAL SUBHASH KOLI
|
1808003WL024399
|
00691
|
IPOS0000001
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1808003999_200224FTO_395221
|
1808003000NRG24241220230285810
|
N02240137239B
|
20/02/2024
|
NILABAI RAJU BHALERAO
|
NILABAI RAJU BHALERAO
|
1808003WL0040064
|
00415
|
SBIN0007282
|
1536
|
23/04/2024
|
No Such Account
|
|
130
|
MH1808003999_200224FTO_395221
|
1808003000NRG24241220230285811
|
N022401372399
|
20/02/2024
|
SHABJAN AJIT TADAVI
|
SHABJAN AJIT TADAVI
|
1808003WL0040065
|
00415
|
SBIN0000272
|
1536
|
23/04/2024
|
No Such Account
|
|
131
|
MH1808003999_200224FTO_395221
|
1808003000NRG24241220230285812
|
N02240137239F
|
20/02/2024
|
SALIMA KADAR TADAVI
|
SALIMA KADAR TADAVI
|
1808003WL0040066
|
00051
|
MAHB0000522
|
1536
|
23/04/2024
|
Account closed
|
|
132
|
MH1808003999_250823APB_FTO_175804
|
1808003000NRG24250820230122806
|
A258230149800
|
25/08/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL020003
|
00691
|
IPOS0000001
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MH1808004999_040923APB_FTO_186247
|
1808004000NRG24010920230130793
|
A263230007473
|
04/09/2023
|
SAYARA B SHEKH SAFIR
|
SAYARA B SHEKH SAFIR
|
1808004WL021396
|
00468
|
UBIN0542229
|
1092
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MH1808004999_040923APB_FTO_186247
|
1808004000NRG24010920230130815
|
A263230007438
|
04/09/2023
|
RAGHUNATH KASHIRAM CHAUDHARI
|
RAGHUNATH KASHIRAM CHAUDHARI
|
1808004WL021403
|
00045
|
BARB0DBRAVE
|
1092
|
20/09/2023
|
Account closed
|
|
135
|
MH1808004999_031023APB_FTO_221762
|
1808004000NRG24031020230171930
|
A314230790581
|
03/10/2023
|
SAYARA B SHEKH SAFIR
|
SAYARA B SHEKH SAFIR
|
1808004WL026388
|
00468
|
UBIN0542229
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MH1808004999_091023APB_FTO_230088
|
1808004000NRG24061020230182901
|
A314230789831
|
09/10/2023
|
LUKMAN RASHID TADAVI
|
LUKMAN RASHID TADAVI
|
1808004WL027625
|
00089
|
CBIN0281824
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MH1808001999_240523FTO_37307
|
1808001000NRG23110520230400816
|
N052302F15FA9
|
24/05/2023
|
KAMALBAI BABULAL PAVAR
|
KAMALBAI BABULAL PAVAR
|
1808001WL0060089
|
00089
|
CBIN0284236
|
1407
|
26/05/2023
|
Account closed
|
|
138
|
MH1808001999_081223FTO_308966
|
1808001000NRG24051220230261861
|
N12230067E252
|
08/12/2023
|
VINOD TARACHAND SONAWANE
|
VINOD TARACHAND SONAWANE
|
1808001WL0037020
|
00089
|
CBIN0282837
|
1911
|
31/01/2024
|
Account closed
|
|
139
|
MH1808001999_081223FTO_308966
|
1808001000NRG24051220230261862
|
N12230067E25A
|
08/12/2023
|
Sunil Ramchandra Thakare
|
Sunil Ramchandra Thakare
|
1808001WL0037021
|
00051
|
MAHB0000527
|
1911
|
31/01/2024
|
No Such Account
|
|
140
|
MH1808001999_220823APB_FTO_170119
|
1808001000NRG24220820230118991
|
A258230096462
|
22/08/2023
|
RAGHUNATH NAMDEV UMRE
|
RAGHUNATH NAMDEV UMRE
|
1808001WL019199
|
00415
|
SBIN0003107
|
1911
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
MH1808001999_290523APB_FTO_44349
|
1808001000NRG24260520230018779
|
A151230094395
|
29/05/2023
|
Bapu Himmat Sapkale
|
Bapu Himmat Sapkale
|
1808001WL002777
|
00089
|
CBIN0282837
|
1911
|
01/06/2023
|
Account inoperative
|
|
142
|
MH1808001999_290523APB_FTO_44349
|
1808001021NRG24290520230020016
|
A151230094356
|
29/05/2023
|
ANIL BHASKAR SAPKALE
|
ANIL BHASKAR SAPKALE
|
1808001WL002979
|
00048
|
BKID0000670
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1808002999_050823FTO_148203
|
1808002000NRG24050820230105103
|
N082300614BB9
|
05/08/2023
|
KAILAS RAMDAS PATIL
|
KAILAS RAMDAS PATIL
|
1808002WL016798
|
00415
|
SBIN0000351
|
1911
|
12/09/2023
|
Account closed
|
|
144
|
MH1808002999_061023APB_FTO_228681
|
1808002000NRG24061020230184242
|
A314230489402
|
06/10/2023
|
Asha Narayan Chandanshiv
|
Asha Narayan Chandanshiv
|
1808002WL027745
|
00415
|
SBIN0002136
|
273
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1808002999_130823APB_FTO_159907
|
1808002000NRG24130820230111575
|
A256230134581
|
13/08/2023
|
Saralabai Chandrkant Baviskar
|
Saralabai Chandrkant Baviskar
|
1808002WL017974
|
00051
|
MAHB0001590
|
1911
|
13/09/2023
|
Account closed
|
|
146
|
MH1808002999_201123APB_FTO_286663
|
1808002000NRG24171120230245893
|
7869851750
|
20/11/2023
|
Anil Dhanraj Chudhari
|
Anil Dhanraj Chudhari
|
1808002WL034925
|
00051
|
MAHB0001590
|
1092
|
20/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
147
|
MH1808002999_201123APB_FTO_286663
|
1808002000NRG24171120230245894
|
7869851771
|
20/11/2023
|
Jyoti Anil Chudhari
|
Jyoti Anil Chudhari
|
1808002WL034925
|
00051
|
MAHB0001590
|
1092
|
20/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
148
|
MH1808002999_270723APB_FTO_133601
|
1808002000NRG24190720230084778
|
A255230066091
|
27/07/2023
|
pankaj dhondu sapkale
|
pankaj dhondu sapkale
|
1808002WL013381
|
00415
|
SBIN0002136
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MH1808002999_261223FTO_337412
|
1808002000NRG24251220230285941
|
N1223019A8175
|
26/12/2023
|
KAILAS RAMDAS PATIL
|
KAILAS RAMDAS PATIL
|
1808002WL0040085
|
00415
|
SBIN0000351
|
1911
|
13/03/2024
|
No Such Account
|
|
150
|
MH1808002999_270923FTO_217792
|
1808002000NRG24270920230168541
|
N092301B357C1
|
27/09/2023
|
Runabai Kavalsing Pawara
|
Runabai Kavalsing Pawara
|
1808002WL026011
|
00051
|
MAHB0001590
|
1638
|
10/11/2023
|
No Such Account
|
|
151
|
MH1808002999_280723FTO_134907
|
1808002000NRG24280720230096526
|
N0723031B4110
|
28/07/2023
|
Santosh Bhaurao Patil
|
Santosh Bhaurao Patil
|
1808002WL015245
|
00089
|
CBIN0281966
|
1911
|
12/09/2023
|
Account closed
|
|
152
|
MH1808003999_250823APB_FTO_175804
|
1808003000NRG24250820230123009
|
A258230149929
|
25/08/2023
|
BALI DIPAK MEDHE
|
BALI DIPAK MEDHE
|
1808003WL020031
|
00051
|
MAHB0000522
|
1536
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1808003999_250823APB_FTO_175804
|
1808003000NRG24250820230123149
|
A258230149815
|
25/08/2023
|
SURESH KASHINATH KOLI
|
SURESH KASHINATH KOLI
|
1808003WL020047
|
00165
|
IBKL0000565
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
154
|
MH1808003_290523APB_FTO_43088
|
1808003000NRG24290520230019317
|
A153230071587
|
29/05/2023
|
KALPANA MANISH PATIL
|
KALPANA MANISH PATIL
|
1808003WL002868
|
00165
|
IBKL0000479
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1808004999_040923APB_FTO_186247
|
1808004000NRG24010920230130777
|
A263230007392
|
04/09/2023
|
SURESH CHINDHU SURWADE
|
SURESH CHINDHU SURWADE
|
1808004WL021391
|
00468
|
UBIN0542229
|
1911
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
MH1808004999_040923APB_FTO_186247
|
1808004000NRG24010920230130780
|
A263230007351
|
04/09/2023
|
HIRAMAN MURALIDHAR CHAUDHARI
|
HIRAMAN MURALIDHAR CHAUDHARI
|
1808004WL021392
|
00051
|
MAHB0001812
|
1911
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24240120240321292
|
N012401A90069
|
30/01/2024
|
PUNDLIK DHANSING CHAUDHARI
|
PUNDLIK DHANSING CHAUDHARI
|
1808006WL044710
|
00415
|
SBIN0000335
|
273
|
31/01/2024
|
DBFL
|
|
158
|
MH1808001999_050923FTO_188196
|
1808001000NRG24050920230135557
|
N092300351B0A
|
05/09/2023
|
Shobha Bapu Dhangar
|
Shobha Bapu Dhangar
|
1808001WL021962
|
00415
|
SBIN0003107
|
1638
|
10/11/2023
|
No Such Account
|
|
159
|
MH1808001999_081223FTO_308966
|
1808001000NRG24051220230261859
|
N12230067E256
|
08/12/2023
|
Lata Magan Sapkale
|
Lata Magan Sapkale
|
1808001WL0037018
|
00415
|
SBIN0003295
|
1638
|
31/01/2024
|
Account closed
|
|
160
|
MH1808001999_081223FTO_308966
|
1808001000NRG24051220230261866
|
N12230067E25B
|
08/12/2023
|
SAMBHAJI SANTOSH BHIL
|
SAMBHAJI SANTOSH BHIL
|
1808001WL0037025
|
1143
|
MAHG0005510
|
1911
|
31/01/2024
|
Account closed
|
|
161
|
MH1808002999_040823APB_FTO_146195
|
1808002000NRG24040820230103356
|
A256230181248
|
04/08/2023
|
Guman Surbhan Barela
|
Guman Surbhan Barela
|
1808002WL016511
|
00691
|
IPOS0000001
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MH1808002999_050823FTO_148203
|
1808002000NRG24050820230105069
|
N082300614B86
|
05/08/2023
|
SUNIL SHAMLAL GAGUDE
|
SUNIL SHAMLAL GAGUDE
|
1808002WL016789
|
00045
|
BARB0DBGORG
|
1911
|
12/09/2023
|
Account closed
|
|
163
|
MH1808002999_110823APB_FTO_158452
|
1808002000NRG24110820230109978
|
A256230305985
|
11/08/2023
|
Jahabaj Bhayaka Tadavi
|
Jahabaj Bhayaka Tadavi
|
1808002WL017726
|
00048
|
BKID0000627
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MH1808002999_201123APB_FTO_286663
|
1808002000NRG24171120230245896
|
7869851770
|
20/11/2023
|
Jyoti Anil Chudhari
|
Jyoti Anil Chudhari
|
1808002WL034925
|
00051
|
MAHB0001590
|
546
|
20/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
165
|
MH1808002999_261223FTO_337412
|
1808002000NRG24241220230285874
|
N1223019A80EE
|
26/12/2023
|
Vijay Sukaha Bhil
|
Vijay Sukaha Bhil
|
1808002WL0040073
|
00048
|
BKID0000671
|
1911
|
13/03/2024
|
A/c Blocked or Frozen
|
|
166
|
MH1808002999_280723FTO_134907
|
1808002000NRG24280720230096458
|
N0723031B4100
|
28/07/2023
|
Sharad Shivaji Sonwane
|
Sharad Shivaji Sonwane
|
1808002WL015231
|
00662
|
BDBL0001118
|
1638
|
12/09/2023
|
Account closed
|
|
167
|
MH1808003999_301023APB_FTO_262324
|
1808003000NRG24301020230222977
|
A314230407486
|
30/10/2023
|
VITTHAL SUBHASH KOLI
|
VITTHAL SUBHASH KOLI
|
1808003WL032111
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MH1808004999_170723APB_FTO_117851
|
1808004000NRG24170720230081638
|
A208230020946
|
17/07/2023
|
MAHARU BHURAHANKHA TADAVI
|
MAHARU BHURAHANKHA TADAVI
|
1808004WL012828
|
00089
|
CBIN0281824
|
1911
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
MH1808006999_030823FTO_142596
|
1808006000NRG24030820230102140
|
N0823003BC90C
|
03/08/2023
|
SUREKHA SUNIL BANAIT
|
SUREKHA SUNIL BANAIT
|
1808006WL0016289
|
00415
|
SBIN0000335
|
1638
|
12/09/2023
|
No Such Account
|
|
170
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329676
|
N012401A9007B
|
30/01/2024
|
ANITA NARAYAN PATIL
|
ANITA NARAYAN PATIL
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
171
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329678
|
N012401A9007A
|
30/01/2024
|
ANITA NARAYAN PATIL
|
ANITA NARAYAN PATIL
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
172
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329686
|
N012401A90083
|
30/01/2024
|
CHAYA CHINDU PATIL
|
CHAYA CHINDU PATIL
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
173
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329687
|
N012401A90084
|
30/01/2024
|
CHAYA CHINDU PATIL
|
CHAYA CHINDU PATIL
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
174
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329693
|
N012401A9008A
|
30/01/2024
|
HARSAHL CHANDRAKANT GOSAVI
|
HARSAHL CHANDRAKANT GOSAVI
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
175
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329720
|
N012401A9006A
|
30/01/2024
|
VAMAN PRALHAD CHAUDHARI
|
VAMAN PRALHAD CHAUDHARI
|
1808006WL045718
|
00415
|
SBIN0004819
|
1911
|
31/01/2024
|
DBFL
|
|
176
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329722
|
N012401A57230
|
30/01/2024
|
sushila ukhardu patil
|
sushila ukhardu patil
|
1808006WL045718
|
00415
|
SBIN0004819
|
1911
|
31/01/2024
|
DBFL
|
|
177
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329750
|
N012401A5723D
|
30/01/2024
|
pandhari gangadhar koli
|
pandhari gangadhar koli
|
1808006WL045726
|
1143
|
MAHG0005507
|
1911
|
31/01/2024
|
DBFL
|
|
178
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329779
|
N012401A5722A
|
30/01/2024
|
VISHAL UTTAM WANKHEDE
|
VISHAL UTTAM WANKHEDE
|
1808006WL045730
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
179
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329784
|
N012401A8FFCD
|
30/01/2024
|
PUSHPA SANJAY TAYADE
|
PUSHPA SANJAY TAYADE
|
1808006WL045732
|
00165
|
IBKL0000620
|
1365
|
31/01/2024
|
DBFL
|
|
180
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329786
|
N012401A57236
|
30/01/2024
|
CHINTAMAN NAMDEO SHIROLE
|
CHINTAMAN NAMDEO SHIROLE
|
1808006WL045733
|
00165
|
IBKL0000620
|
1365
|
31/01/2024
|
DBFL
|
|
181
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329844
|
N012401A57263
|
30/01/2024
|
BHAGAWAT BABURAO PATIL
|
BHAGAWAT BABURAO PATIL
|
1808006WL045740
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
182
|
MH1808004999_091023APB_FTO_230088
|
1808004000NRG24061020230182929
|
A314230789871
|
09/10/2023
|
HASINA SANJAY TADAVI
|
HASINA SANJAY TADAVI
|
1808004WL027633
|
00089
|
CBIN0281824
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
MH1808001999_160623FTO_72065
|
1808001000NRG23080620230400881
|
N062302740CEF
|
16/06/2023
|
Bharati Rajmal Sapkale
|
Bharati Rajmal Sapkale
|
1808001WL0060132
|
00415
|
SBIN0008817
|
1407
|
20/06/2023
|
No Such Account
|
|
184
|
MH1808001999_160623FTO_72065
|
1808001000NRG23080620230400882
|
N062302740CF0
|
16/06/2023
|
Bharati Rajmal Sapkale
|
Bharati Rajmal Sapkale
|
1808001WL0060132
|
00415
|
SBIN0008817
|
1407
|
20/06/2023
|
No Such Account
|
|
185
|
MH1808001999_160623FTO_72065
|
1808001000NRG23080620230400883
|
N062302740CF1
|
16/06/2023
|
Bharati Rajmal Sapkale
|
Bharati Rajmal Sapkale
|
1808001WL0060132
|
00415
|
SBIN0008817
|
1407
|
20/06/2023
|
No Such Account
|
|
186
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400972
|
N062302740CED
|
16/06/2023
|
SUNIL DEVIDAS SONAWANE
|
SUNIL DEVIDAS SONAWANE
|
1808001WL0060172
|
00415
|
SBIN0008817
|
1407
|
20/06/2023
|
No Such Account
|
|
187
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400978
|
N062302740CE5
|
16/06/2023
|
Amiba Bi SanduKha Pathan
|
Amiba Bi SanduKha Pathan
|
1808001WL0060173
|
00415
|
SBIN0003107
|
1407
|
20/06/2023
|
No Such Account
|
|
188
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400981
|
N062302740CDD
|
16/06/2023
|
Kalpana Madhukar Pavar
|
Kalpana Madhukar Pavar
|
1808001WL0060174
|
00089
|
CBIN0284236
|
1407
|
20/06/2023
|
No Such Account
|
|
189
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400982
|
N062302740CDE
|
16/06/2023
|
Kalpana Madhukar Pavar
|
Kalpana Madhukar Pavar
|
1808001WL0060174
|
00089
|
CBIN0284236
|
1407
|
20/06/2023
|
No Such Account
|
|
190
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400988
|
N062302740CDC
|
16/06/2023
|
JANABAI YADAV BAVISKAR
|
JANABAI YADAV BAVISKAR
|
1808001WL0060177
|
00089
|
CBIN0281957
|
1407
|
20/06/2023
|
No Such Account
|
|
191
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400989
|
N062302740CF7
|
16/06/2023
|
BEBABAI GOPICHAND CHAVHAN
|
BEBABAI GOPICHAND CHAVHAN
|
1808001WL0060178
|
00415
|
SBIN0009765
|
1407
|
20/06/2023
|
No Such Account
|
|
192
|
MH1808001999_041023APB_FTO_223547
|
1808001000NRG24031020230174101
|
A314230213475
|
04/10/2023
|
RAMSING GULAB RATHOD
|
RAMSING GULAB RATHOD
|
1808001WL026684
|
00415
|
SBIN0009765
|
546
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MH1808001999_041023APB_FTO_223547
|
1808001000NRG24031020230174321
|
A314230213476
|
04/10/2023
|
ARUN GYANDAS CHAVHAN
|
ARUN GYANDAS CHAVHAN
|
1808001WL026725
|
00415
|
SBIN0009765
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MH1808001999_110723FTO_109769
|
1808001000NRG24070720230073211
|
N0723014AE94D
|
11/07/2023
|
Premsagar Ashok Sonawane
|
Premsagar Ashok Sonawane
|
1808001WL011163
|
00089
|
CBIN0284435
|
1911
|
15/07/2023
|
Account closed
|
|
195
|
MH1808001999_270224FTO_403811
|
1808001000NRG24220220240364794
|
N022401B4AFD3
|
27/02/2024
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL0049713
|
00176
|
IDIB000J543
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
|
196
|
MH1808002999_091223FTO_311006
|
1808002000NRG24091220230266498
|
N1223009DAAE2
|
09/12/2023
|
Ushabai Samadhan Vasane
|
Ushabai Samadhan Vasane
|
1808002WL037616
|
00089
|
CBIN0281959
|
1911
|
19/02/2024
|
Account closed
|
|
197
|
MH1808002999_270623FTO_87084
|
1808002000NRG24260620230058392
|
N06230411BB0C
|
27/06/2023
|
Sultan Bashir Ptliya
|
Sultan Bashir Ptliya
|
1808002WL008838
|
00415
|
SBIN0008718
|
1911
|
01/07/2023
|
No Such Account
|
|
198
|
MH1808003999_040823FTO_147220
|
1808003000NRG24040820230104387
|
N0823004B1F15
|
04/08/2023
|
SHABJAN AJIT TADAVI
|
SHABJAN AJIT TADAVI
|
1808003WL016687
|
00415
|
SBIN0000272
|
1536
|
12/09/2023
|
No Such Account
|
|
199
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313892
|
N012401A7B174
|
18/01/2024
|
KAMALBAI SHAMRAO MALI
|
KAMALBAI SHAMRAO MALI
|
1808003WL043816
|
00415
|
SBIN0007282
|
1638
|
31/01/2024
|
DBFL
|
|
200
|
MH1808003999_111123APB_FTO_282220
|
1808003028NRG24111120230243407
|
A024240039759
|
11/11/2023
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL034542
|
00415
|
SBIN0007282
|
1092
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MH1808004999_300623APB_FTO_93133
|
1808004000NRG24300620230062499
|
A191230030889
|
30/06/2023
|
VAIBHAV DNYANESHWAR PATIL
|
VAIBHAV DNYANESHWAR PATIL
|
1808004WL009481
|
00415
|
SBIN0003847
|
1911
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
202
|
MH1808006999_030823APB_FTO_144802
|
1808006000NRG24020820230101253
|
A256230054195
|
03/08/2023
|
KAVITA RAJENDRA SURYAVANSHI
|
KAVITA RAJENDRA SURYAVANSHI
|
1808006WL016119
|
00152
|
HDFC0000792
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MH1808006999_081223FTO_310827
|
1808006000NRG24081220230265869
|
N122300775A08
|
08/12/2023
|
Nanda Ramesh Surwade
|
Nanda Ramesh Surwade
|
1808006WL037570
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
Account closed
|
|
204
|
MH1808006999_100723APB_FTO_108124
|
1808006000NRG24100720230075227
|
A194230027853
|
10/07/2023
|
sunita raghunath patil
|
sunita raghunath patil
|
1808006WL011611
|
00089
|
CBIN0281045
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MH1808004999_191023APB_FTO_246611
|
1808004000NRG24191020230203886
|
A314230756333
|
19/10/2023
|
LUKMAN RASHID TADAVI
|
LUKMAN RASHID TADAVI
|
1808004WL030003
|
00089
|
CBIN0281824
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MH1808006999_030823FTO_142596
|
1808006000NRG24030820230102139
|
N0823003BC90B
|
03/08/2023
|
SUREKHA SUNIL BANAIT
|
SUREKHA SUNIL BANAIT
|
1808006WL0016289
|
00415
|
SBIN0000335
|
1365
|
12/09/2023
|
No Such Account
|
|
207
|
MH1808006999_060923APB_FTO_190478
|
1808006000NRG24060920230138179
|
5351566334
|
06/09/2023
|
Anil Devram Varade
|
Anil Devram Varade
|
1808006WL022362
|
00165
|
IBKL0000620
|
1638
|
08/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
208
|
MH1808006999_070324APB_FTO_416117
|
1808006000NRG24070320240388432
|
A115241026366
|
07/03/2024
|
DNYADEO KASHINATH TAYADE
|
DNYADEO KASHINATH TAYADE
|
1808006WL052305
|
1143
|
MAHG0005507
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MH1808006999_091123APB_FTO_278936
|
1808006000NRG24091120230239459
|
A024240078075
|
09/11/2023
|
DEEPAK MADHUKAR SURAWADE
|
DEEPAK MADHUKAR SURAWADE
|
1808006WL034080
|
00051
|
MAHB0000148
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329749
|
N012401A9006C
|
30/01/2024
|
RATILAL PUNJAJI KOLI
|
RATILAL PUNJAJI KOLI
|
1808006WL045726
|
00089
|
CBIN0281045
|
1911
|
31/01/2024
|
DBFL
|
|
211
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329761
|
N012401A57234
|
30/01/2024
|
shubham balkrushna koli
|
shubham balkrushna koli
|
1808006WL045727
|
00415
|
SBIN0000335
|
1638
|
31/01/2024
|
DBFL
|
|
212
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329768
|
N012401A9008B
|
30/01/2024
|
pravin premchand surwade
|
pravin premchand surwade
|
1808006WL045728
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
213
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329769
|
N012401A57225
|
30/01/2024
|
AKSHAY VINOD SURAWADE
|
AKSHAY VINOD SURAWADE
|
1808006WL045728
|
00415
|
SBIN0004819
|
1365
|
31/01/2024
|
DBFL
|
|
214
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329775
|
N012401A9007C
|
30/01/2024
|
VINOD PRABHAKAR BODADE
|
VINOD PRABHAKAR BODADE
|
1808006WL045729
|
00089
|
CBIN0281045
|
1638
|
31/01/2024
|
DBFL
|
|
215
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329777
|
N012401A90064
|
30/01/2024
|
ANIL PUNDALIK SURAWADE
|
ANIL PUNDALIK SURAWADE
|
1808006WL045730
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
216
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329780
|
N012401A57256
|
30/01/2024
|
SANDHYA VISHAL WANKHEDE
|
SANDHYA VISHAL WANKHEDE
|
1808006WL045730
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
217
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329781
|
N012401A57243
|
30/01/2024
|
PUSHPA VISHNU BANAIT
|
PUSHPA VISHNU BANAIT
|
1808006WL045731
|
00165
|
IBKL0000620
|
1280
|
31/01/2024
|
DBFL
|
|
218
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329793
|
N012401A5722B
|
30/01/2024
|
ANITA JAGRAM RATHOD
|
ANITA JAGRAM RATHOD
|
1808006WL045735
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
219
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329855
|
N012401A8FFD4
|
30/01/2024
|
Digamber Vitthal BAri
|
Digamber Vitthal BAri
|
1808006WL045741
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
220
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329858
|
N012401A90057
|
30/01/2024
|
ALKABAI YEKNATH PALODE
|
ALKABAI YEKNATH PALODE
|
1808006WL045741
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
221
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329859
|
N012401A57251
|
30/01/2024
|
NIKITA EKNATH PALODE
|
NIKITA EKNATH PALODE
|
1808006WL045741
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
222
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329860
|
N012401A57252
|
30/01/2024
|
NIKITA EKNATH PALODE
|
NIKITA EKNATH PALODE
|
1808006WL045741
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
223
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329861
|
N012401A90058
|
30/01/2024
|
MANISH DIGAMBAR ASWAR
|
MANISH DIGAMBAR ASWAR
|
1808006WL045741
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
224
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329887
|
N012401A8FFF4
|
30/01/2024
|
RUPALI DIPAK PATIL
|
RUPALI DIPAK PATIL
|
1808006WL045744
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
225
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329895
|
N012401A9004A
|
30/01/2024
|
AACHAL BANDU PAIL
|
AACHAL BANDU PAIL
|
1808006WL045745
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
226
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329903
|
N012401A90052
|
30/01/2024
|
GOPAL ARUN PATIL
|
GOPAL ARUN PATIL
|
1808006WL045746
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
227
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329904
|
N012401A90053
|
30/01/2024
|
GOPAL ARUN PATIL
|
GOPAL ARUN PATIL
|
1808006WL045746
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
228
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329682
|
N012401A90072
|
30/01/2024
|
BHAGYASHRI SATYAM BONDE
|
BHAGYASHRI SATYAM BONDE
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
229
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329684
|
N012401A90081
|
30/01/2024
|
RANJANA PRAMOD PATIL
|
RANJANA PRAMOD PATIL
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
230
|
MH1808001999_070623FTO_58000
|
1808001000NRG23070620230400865
|
N0623011377EF
|
07/06/2023
|
Eknath Baliram Koli
|
Eknath Baliram Koli
|
1808001WL0060121
|
00468
|
UBIN0540501
|
1407
|
13/06/2023
|
Account closed
|
|
231
|
MH1808001999_081223FTO_308893
|
1808001000NRG24081220230264594
|
N12230067E27D
|
08/12/2023
|
Ishwar Shantaram Patil
|
Ishwar Shantaram Patil
|
1808001WL037414
|
00415
|
SBIN0008817
|
1911
|
31/01/2024
|
No Such Account
|
|
232
|
MH1808001999_111223APB_FTO_312470
|
1808001000NRG24111220230267063
|
A050240116685
|
11/12/2023
|
KAVITA VIJAYSING PARADESHI
|
KAVITA VIJAYSING PARADESHI
|
1808001WL037687
|
00415
|
SBIN0009765
|
1365
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MH1808002999_030823APB_FTO_144854
|
1808002000NRG24010820230101111
|
A256230236396
|
03/08/2023
|
JIJABAI AVCHIT KOLI
|
JIJABAI AVCHIT KOLI
|
1808002WL016079
|
00415
|
SBIN0000351
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24060120240301341
|
N012400BF891B
|
12/01/2024
|
Rajendra Daulat Devraj
|
Rajendra Daulat Devraj
|
1808002WL042001
|
00089
|
CBIN0281966
|
1365
|
15/01/2024
|
DBFL
|
|
235
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24060120240301344
|
N012400BF8936
|
12/01/2024
|
Dipak Shantaram Devraj
|
Dipak Shantaram Devraj
|
1808002WL042001
|
00089
|
CBIN0281966
|
1911
|
15/01/2024
|
DBFL
|
|
236
|
MH1808002999_070923FTO_192251
|
1808002000NRG24070920230139351
|
N09230056C644
|
07/09/2023
|
Sandip Vishwanath Patil
|
Sandip Vishwanath Patil
|
1808002WL022518
|
00089
|
CBIN0284418
|
1911
|
10/11/2023
|
Account closed
|
|
237
|
MH1808002999_070923FTO_192251
|
1808002000NRG24070920230139494
|
N09230056C661
|
07/09/2023
|
REMLA MAHARYA BARELA
|
REMLA MAHARYA BARELA
|
1808002WL022536
|
00051
|
MAHB0001590
|
1911
|
10/11/2023
|
No Such Account
|
|
238
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301631
|
N012400BF8934
|
12/01/2024
|
SUNIL SAHEBRAV PATIL
|
SUNIL SAHEBRAV PATIL
|
1808002WL042063
|
00045
|
BARB0DBCHOP
|
546
|
15/01/2024
|
DBFL
|
|
239
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301634
|
N012400BF892B
|
12/01/2024
|
Ravindra Jankiram Patil
|
Ravindra Jankiram Patil
|
1808002WL042063
|
00045
|
BARB0DBCHOP
|
546
|
15/01/2024
|
DBFL
|
|
240
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301656
|
N012400BF8917
|
12/01/2024
|
Sanjay Mitaram Bagdare
|
Sanjay Mitaram Bagdare
|
1808002WL042069
|
00415
|
SBIN0000351
|
1365
|
15/01/2024
|
DBFL
|
|
241
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301661
|
N012400BF8930
|
12/01/2024
|
Akash Suresh Bagdare
|
Akash Suresh Bagdare
|
1808002WL042069
|
00415
|
SBIN0000351
|
1638
|
15/01/2024
|
DBFL
|
|
242
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24090120240303146
|
N012400BF8935
|
12/01/2024
|
Somanth Rohidas Visave
|
Somanth Rohidas Visave
|
1808002WL042292
|
00415
|
SBIN0000351
|
1911
|
15/01/2024
|
DBFL
|
|
243
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24090120240303377
|
N012400BF8920
|
12/01/2024
|
Jyoti Anil Chudhari
|
Jyoti Anil Chudhari
|
1808002WL042333
|
00051
|
MAHB0001590
|
1092
|
15/01/2024
|
DBFL
|
|
244
|
MH1808002_101123FTO_280875
|
1808002000NRG24101120230242090
|
N1123008B4A2B
|
10/11/2023
|
Yogita Jivan Mahajan
|
Yogita Jivan Mahajan
|
1808002WL034416
|
00045
|
BARB0DBGORG
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
245
|
MH1808002_101123FTO_280875
|
1808002000NRG24101120230242092
|
N1123008B4A2A
|
10/11/2023
|
Yogita Jivan Mahajan
|
Yogita Jivan Mahajan
|
1808002WL034416
|
00045
|
BARB0DBGORG
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
246
|
MH1808002_300124APB_FTO_373752
|
1808002000NRG24240120240322449
|
N012401AAA4EB
|
30/01/2024
|
Jayashri Kamalakar Patil
|
Jayashri Kamalakar Patil
|
1808002WL044832
|
00051
|
MAHB0001590
|
1638
|
31/01/2024
|
DBFL
|
|
247
|
MH1808002_300124APB_FTO_373752
|
1808002000NRG24240120240322456
|
N012401AAA4EC
|
30/01/2024
|
Tukaram Pandharinath Patil
|
Tukaram Pandharinath Patil
|
1808002WL044833
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
248
|
MH1808002999_301023FTO_260521
|
1808002000NRG24291020230219955
|
N102301D5AE33
|
30/10/2023
|
Vatsalabai Pandharinath Koli
|
Vatsalabai Pandharinath Koli
|
1808002WL031737
|
00051
|
MAHB0001590
|
1911
|
10/11/2023
|
No Such Account
|
|
249
|
MH1808002999_310324APB_FTO_459468
|
1808002000NRG24310320240430473
|
A115240589383
|
31/03/2024
|
Kalpanabai Janardhan Patil
|
Kalpanabai Janardhan Patil
|
1808002WL057210
|
00089
|
CBIN0284418
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MH1808003999_091023APB_FTO_230933
|
1808003000NRG24091020230186020
|
6410944448
|
09/10/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL027934
|
00691
|
IPOS0000001
|
1638
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MH1808003999_120623APB_FTO_63843
|
1808003000NRG24120620230038752
|
A165230201323
|
12/06/2023
|
ASHABAI SOPAN MAHAJAN
|
ASHABAI SOPAN MAHAJAN
|
1808003WL005900
|
00415
|
SBIN0000272
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MH1808003999_211223APB_FTO_330075
|
1808003000NRG24211220230279916
|
A069240095213
|
21/12/2023
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL039421
|
00415
|
SBIN0007282
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329689
|
N012401A90086
|
30/01/2024
|
PUNAM MEGHRAJ PATIL
|
PUNAM MEGHRAJ PATIL
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
254
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329714
|
N012401A90063
|
30/01/2024
|
BHAGAWAT NAMDEV NHAVI
|
BHAGAWAT NAMDEV NHAVI
|
1808006WL045717
|
00415
|
SBIN0004819
|
1365
|
31/01/2024
|
DBFL
|
|
255
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329751
|
N012401A5723A
|
30/01/2024
|
NIKHIL SUNIL TAYADE
|
NIKHIL SUNIL TAYADE
|
1808006WL045726
|
1143
|
MAHG0005507
|
1911
|
31/01/2024
|
DBFL
|
|
256
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329753
|
N012401A5723C
|
30/01/2024
|
SUSHILA N TAYADE
|
SUSHILA N TAYADE
|
1808006WL045726
|
1143
|
MAHG0005507
|
1911
|
31/01/2024
|
DBFL
|
|
257
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329760
|
N012401A57233
|
30/01/2024
|
shubham balkrushna koli
|
shubham balkrushna koli
|
1808006WL045727
|
00415
|
SBIN0000335
|
1638
|
31/01/2024
|
DBFL
|
|
258
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329770
|
N012401A57229
|
30/01/2024
|
AADESH SHELLENDRA GAMFDALE
|
AADESH SHELLENDRA GAMFDALE
|
1808006WL045728
|
00045
|
BARB0BHUSAW
|
1638
|
31/01/2024
|
DBFL
|
|
259
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329776
|
N012401A90077
|
30/01/2024
|
shalini premchand surwade
|
shalini premchand surwade
|
1808006WL045730
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
260
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329783
|
N012401A8FFEB
|
30/01/2024
|
ARUNA DNYSNEWAR LORI
|
ARUNA DNYSNEWAR LORI
|
1808006WL045732
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
261
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329788
|
N012401A8FFE2
|
30/01/2024
|
RAMDEBAI SUBHASH JADHAV
|
RAMDEBAI SUBHASH JADHAV
|
1808006WL045734
|
00165
|
IBKL0000620
|
1365
|
31/01/2024
|
DBFL
|
|
262
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329822
|
N012401A8FFCF
|
30/01/2024
|
SHOBHA GAMBHIR MAHAJAN
|
SHOBHA GAMBHIR MAHAJAN
|
1808006WL045737
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
263
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329847
|
N012401A57260
|
30/01/2024
|
PIYUSH BHAGWAN PATIL
|
PIYUSH BHAGWAN PATIL
|
1808006WL045740
|
00415
|
SBIN0016834
|
1638
|
31/01/2024
|
DBFL
|
|
264
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329848
|
N012401A57261
|
30/01/2024
|
PIYUSH BHAGWAN PATIL
|
PIYUSH BHAGWAN PATIL
|
1808006WL045740
|
00415
|
SBIN0016834
|
1638
|
31/01/2024
|
DBFL
|
|
265
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329852
|
N012401A5722E
|
30/01/2024
|
raju ramesh sapkale
|
raju ramesh sapkale
|
1808006WL045740
|
00468
|
UBIN0532444
|
1638
|
31/01/2024
|
DBFL
|
|
266
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329853
|
N012401A9005A
|
30/01/2024
|
Bharati Digamber asvar
|
Bharati Digamber asvar
|
1808006WL045741
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
267
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329854
|
N012401A9005B
|
30/01/2024
|
Bharati Digamber asvar
|
Bharati Digamber asvar
|
1808006WL045741
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
268
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329863
|
N012401A8FFBB
|
30/01/2024
|
LATA PUNJO PATIL
|
LATA PUNJO PATIL
|
1808006WL045742
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
269
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329868
|
N012401A9004F
|
30/01/2024
|
RUPALI ISHWAR PATIL
|
RUPALI ISHWAR PATIL
|
1808006WL045742
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
270
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329873
|
N012401A8FFDE
|
30/01/2024
|
VISHU JAYRAM BANAIT
|
VISHU JAYRAM BANAIT
|
1808006WL045743
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
271
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329874
|
N012401A8FFDF
|
30/01/2024
|
VISHU JAYRAM BANAIT
|
VISHU JAYRAM BANAIT
|
1808006WL045743
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
272
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329879
|
N012401A90065
|
30/01/2024
|
PANDIT SITARAM PATIL
|
PANDIT SITARAM PATIL
|
1808006WL045743
|
00415
|
SBIN0000335
|
1638
|
31/01/2024
|
DBFL
|
|
273
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329880
|
N012401A90068
|
30/01/2024
|
RAJU PANDIT PATIL
|
RAJU PANDIT PATIL
|
1808006WL045743
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
274
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329888
|
N012401A8FFF5
|
30/01/2024
|
RUPALI DIPAK PATIL
|
RUPALI DIPAK PATIL
|
1808006WL045744
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
275
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329893
|
N012401A8FFEE
|
30/01/2024
|
MUKTABAI SHANTARAM PALODE
|
MUKTABAI SHANTARAM PALODE
|
1808006WL045745
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
276
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329894
|
N012401A8FFEF
|
30/01/2024
|
MUKTABAI SHANTARAM PALODE
|
MUKTABAI SHANTARAM PALODE
|
1808006WL045745
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
277
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329896
|
N012401A9004B
|
30/01/2024
|
AACHAL BANDU PAIL
|
AACHAL BANDU PAIL
|
1808006WL045745
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
278
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329845
|
N012401A57254
|
30/01/2024
|
USHABAI BHAGWAN PATIL
|
USHABAI BHAGWAN PATIL
|
1808006WL045740
|
00415
|
SBIN0016834
|
1638
|
31/01/2024
|
DBFL
|
|
279
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329856
|
N012401A8FFD5
|
30/01/2024
|
Digamber Vitthal BAri
|
Digamber Vitthal BAri
|
1808006WL045741
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
280
|
MH1808001999_160623FTO_72065
|
1808001000NRG23080620230400887
|
N062302740CF3
|
16/06/2023
|
AHILYABAI KASHINATH JADHAV
|
AHILYABAI KASHINATH JADHAV
|
1808001WL0060134
|
00415
|
SBIN0009765
|
1407
|
20/06/2023
|
No Such Account
|
|
281
|
MH1808001999_160623FTO_72065
|
1808001000NRG23080620230400889
|
N062302740CF8
|
16/06/2023
|
BHARATI SHIVA SONAWANE
|
BHARATI SHIVA SONAWANE
|
1808001WL0060134
|
00415
|
SBIN0009765
|
1736
|
20/06/2023
|
Account closed
|
|
282
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400973
|
N062302740CEE
|
16/06/2023
|
Dilip Kadu Khode
|
Dilip Kadu Khode
|
1808001WL0060172
|
00415
|
SBIN0008817
|
1407
|
20/06/2023
|
No Such Account
|
|
283
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400985
|
N062302740CE9
|
16/06/2023
|
Anita Bhagawat More
|
Anita Bhagawat More
|
1808001WL0060176
|
00415
|
SBIN0004794
|
1407
|
20/06/2023
|
No Such Account
|
|
284
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400986
|
N062302740CEA
|
16/06/2023
|
Bhagawat Onkar More
|
Bhagawat Onkar More
|
1808001WL0060176
|
00415
|
SBIN0004794
|
1407
|
20/06/2023
|
No Such Account
|
|
285
|
MH1808001999_210823FTO_168232
|
1808001000NRG23180820230409173
|
N0823019E0F8C
|
21/08/2023
|
PANDIT BANDU SAPKALE
|
PANDIT BANDU SAPKALE
|
1808001WL0060637
|
00415
|
SBIN0003107
|
1407
|
15/09/2023
|
Account closed
|
|
286
|
MH1808001999_050723APB_FTO_101907
|
1808001000NRG24050720230071057
|
A209230060449
|
05/07/2023
|
Bapu Himmat Sapkale
|
Bapu Himmat Sapkale
|
1808001WL010786
|
00089
|
CBIN0282837
|
1911
|
28/07/2023
|
Account inoperative
|
|
287
|
MH1808001999_130923FTO_199193
|
1808001000NRG24070920230139102
|
N09230108001E
|
13/09/2023
|
Shobha Bapu Dhangar
|
Shobha Bapu Dhangar
|
1808001WL022462
|
00415
|
SBIN0003107
|
1365
|
10/11/2023
|
No Such Account
|
|
288
|
MH1808001_131023FTO_238340
|
1808001000NRG24131020230194796
|
N102300CA5A1F
|
13/10/2023
|
Toufik Shaffi Pinjari
|
Toufik Shaffi Pinjari
|
1808001WL028938
|
00089
|
CBIN0281957
|
1638
|
10/11/2023
|
No Such Account
|
|
289
|
MH1808001999_270224FTO_403811
|
1808001000NRG24220220240364798
|
N022401B4AFD2
|
27/02/2024
|
VINOD TARACHAND SONAWANE
|
VINOD TARACHAND SONAWANE
|
1808001WL0049715
|
00089
|
CBIN0282837
|
1911
|
24/04/2024
|
Account closed
|
|
290
|
MH1808001999_250723FTO_129576
|
1808001000NRG24240720230087513
|
N072302ED108E
|
25/07/2023
|
Mangesh Satyvan More
|
Mangesh Satyvan More
|
1808001WL0013924
|
00089
|
CBIN0281957
|
1911
|
02/08/2023
|
Account closed
|
|
291
|
MH1808001999_300623APB_FTO_94122
|
1808001000NRG24300620230063021
|
A192230132262
|
30/06/2023
|
Sonubai Vaman Patil
|
Sonubai Vaman Patil
|
1808001WL009607
|
00089
|
CBIN0282837
|
1911
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313886
|
N012401A7B172
|
18/01/2024
|
MANISH PRABHAKAR PATIL
|
MANISH PRABHAKAR PATIL
|
1808003WL043815
|
00415
|
SBIN0000272
|
1638
|
31/01/2024
|
DBFL
|
|
293
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313890
|
N012401A7B173
|
18/01/2024
|
SHAMRAO SHIVRAM MALI
|
SHAMRAO SHIVRAM MALI
|
1808003WL043816
|
00415
|
SBIN0007282
|
1638
|
31/01/2024
|
DBFL
|
|
294
|
MH1808003999_250823FTO_175798
|
1808003000NRG24250820230123005
|
N082301F22F54
|
25/08/2023
|
KADU LAKHU SAPKALE
|
KADU LAKHU SAPKALE
|
1808003WL020030
|
00468
|
UBIN0541222
|
1536
|
15/09/2023
|
Account closed
|
|
295
|
MH1808004999_250523FTO_39634
|
1808004000NRG24250520230016427
|
N0523031A5491
|
25/05/2023
|
Rabiya aslam tadavi
|
Rabiya aslam tadavi
|
1808004WL002344
|
00089
|
CBIN0281824
|
1638
|
30/05/2023
|
Account closed
|
|
296
|
MH1808004999_300623APB_FTO_93133
|
1808004000NRG24300620230062441
|
A191230030982
|
30/06/2023
|
HAMIDA SHABBIR TADAVI
|
HAMIDA SHABBIR TADAVI
|
1808004WL009468
|
00468
|
UBIN0545198
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MH1808006999_250623APB_FTO_84609
|
1808006000NRG24190620230047803
|
A178230373525
|
25/06/2023
|
sunita raghunath patil
|
sunita raghunath patil
|
1808006WL007319
|
00089
|
CBIN0281045
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MH1808006999_210923APB_FTO_208908
|
1808006000NRG24200920230155581
|
A313230211487
|
21/09/2023
|
ashabai valmik nikam
|
ashabai valmik nikam
|
1808006WL024513
|
00089
|
CBIN0281045
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MH1808006999_290823APB_FTO_179563
|
1808006000NRG24280820230125098
|
A258230186029
|
29/08/2023
|
BADRIRAM JAGARAM GHARU
|
BADRIRAM JAGARAM GHARU
|
1808006WL020375
|
00165
|
IBKL0001364
|
1911
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
MH1808007999_030124APB_FTO_348288
|
1808007000NRG24020120240298468
|
A069240187585
|
03/01/2024
|
SHAMAD LATIF TADVI
|
SHAMAD LATIF TADVI
|
1808007WL041521
|
00468
|
UBIN0532479
|
1911
|
09/03/2024
|
A/c Blocked or Frozen
|
|
301
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384412
|
N0324011F48FA
|
05/03/2024
|
PRASHANT DNYANESHWAR PATIL
|
PRASHANT DNYANESHWAR PATIL
|
1808007WL051825
|
00089
|
CBIN0284898
|
1638
|
16/03/2024
|
DBFL
|
|
302
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384424
|
N0324011F609B
|
05/03/2024
|
SOPAN ASHOK PATIL
|
SOPAN ASHOK PATIL
|
1808007WL051826
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
303
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384452
|
N0324011F6098
|
05/03/2024
|
Samadhan Prabhakar Ugale
|
Samadhan Prabhakar Ugale
|
1808007WL051827
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
304
|
MH1808001999_160623FTO_72065
|
1808001000NRG23080620230400884
|
N062302740CF5
|
16/06/2023
|
KAILAS SHRAVAN RATHOD
|
KAILAS SHRAVAN RATHOD
|
1808001WL0060133
|
00415
|
SBIN0009765
|
1407
|
20/06/2023
|
No Such Account
|
|
305
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400979
|
N062302740CE6
|
16/06/2023
|
Sandu Nathekha Pathan
|
Sandu Nathekha Pathan
|
1808001WL0060173
|
00415
|
SBIN0003107
|
1206
|
20/06/2023
|
No Such Account
|
|
306
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400980
|
N062302740CE7
|
16/06/2023
|
Amiba Bi SanduKha Pathan
|
Amiba Bi SanduKha Pathan
|
1808001WL0060173
|
00415
|
SBIN0003107
|
1206
|
20/06/2023
|
No Such Account
|
|
307
|
MH1808001999_041023APB_FTO_223547
|
1808001000NRG24031020230173784
|
A314230213467
|
04/10/2023
|
LATABAI MADHUKAR WAGH
|
LATABAI MADHUKAR WAGH
|
1808001WL026636
|
00415
|
SBIN0003107
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MH1808001999_041223APB_FTO_300666
|
1808001000NRG24041220230259096
|
A031240050285
|
04/12/2023
|
PRAMOD CHAGAN RAJPUT
|
PRAMOD CHAGAN RAJPUT
|
1808001WL036693
|
00152
|
HDFC0003480
|
1722
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MH1808001999_050723APB_FTO_101907
|
1808001000NRG24050720230071079
|
A209230060456
|
05/07/2023
|
JAYASHRI KESHAV SAPKALE
|
JAYASHRI KESHAV SAPKALE
|
1808001WL010788
|
00089
|
CBIN0282837
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MH1808001999_130923FTO_199193
|
1808001000NRG24120920230144006
|
N09230107FFFE
|
13/09/2023
|
Lata Magan Sapkale
|
Lata Magan Sapkale
|
1808001WL023097
|
00415
|
SBIN0003295
|
1638
|
10/11/2023
|
Account closed
|
|
311
|
MH1808001999_250723FTO_129576
|
1808001000NRG24190720230084521
|
N072302ED108F
|
25/07/2023
|
VINOD TARACHAND SONAWANE
|
VINOD TARACHAND SONAWANE
|
1808001WL0013349
|
00089
|
CBIN0282837
|
1911
|
02/08/2023
|
Account closed
|
|
312
|
MH1808001999_270224FTO_403811
|
1808001000NRG24220220240364782
|
N022401B4B215
|
27/02/2024
|
SAMBHAJI SANTOSH BHIL
|
SAMBHAJI SANTOSH BHIL
|
1808001WL0049710
|
1143
|
MAHG0005510
|
1911
|
24/04/2024
|
Account closed
|
|
313
|
MH1808001999_270224FTO_403811
|
1808001000NRG24220220240364793
|
N022401B4AFD1
|
27/02/2024
|
Mangesh Satyvan More
|
Mangesh Satyvan More
|
1808001WL0049712
|
00089
|
CBIN0281957
|
1911
|
24/04/2024
|
Account closed
|
|
314
|
MH1808001999_270224FTO_403811
|
1808001000NRG24220220240364795
|
N022401B4AFD4
|
27/02/2024
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL0049713
|
00176
|
IDIB000J543
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
|
315
|
MH1808001999_250723FTO_129576
|
1808001000NRG24240720230087516
|
N072302ED1092
|
25/07/2023
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL0013926
|
00176
|
IDIB000J543
|
1911
|
02/08/2023
|
A/c Blocked or Frozen
|
|
316
|
MH1808001999_270723FTO_133139
|
1808001000NRG24260720230090948
|
N072302ED1135
|
27/07/2023
|
VIMALBAI JAYASING PATIL
|
VIMALBAI JAYASING PATIL
|
1808001WL014521
|
00415
|
SBIN0008817
|
1911
|
02/08/2023
|
No Such Account
|
|
317
|
MH1808003999_191223APB_FTO_326337
|
1808003000NRG24131220230270697
|
A068240124800
|
19/12/2023
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL038158
|
00415
|
SBIN0007282
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313889
|
N012401A7B178
|
18/01/2024
|
GUNJAN MANISH KSHIRSAGAR
|
GUNJAN MANISH KSHIRSAGAR
|
1808003WL043815
|
00415
|
SBIN0000272
|
1638
|
31/01/2024
|
DBFL
|
|
319
|
MH1808003999_250823FTO_175798
|
1808003000NRG24250820230123059
|
N082301F22F5D
|
25/08/2023
|
SHARIF ASHARAF SHEKH
|
SHARIF ASHARAF SHEKH
|
1808003WL020035
|
00415
|
SBIN0007282
|
1536
|
15/09/2023
|
Account closed
|
|
320
|
MH1808004999_140923APB_FTO_200908
|
1808004000NRG24140920230148793
|
A314230551708
|
14/09/2023
|
RAGHUNATH KASHIRAM CHAUDHARI
|
RAGHUNATH KASHIRAM CHAUDHARI
|
1808004WL023619
|
00045
|
BARB0DBRAVE
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MH1808007999_181023FTO_245007
|
1808007000NRG23260920230409260
|
N1023014C0D95
|
18/10/2023
|
JIVAJI SITARAM KOLI
|
JIVAJI SITARAM KOLI
|
1808007WL0060668
|
00089
|
CBIN0282430
|
1488
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
322
|
MH1808007_250423FTO_16782
|
1808007000NRG23270320230390172
|
N042301BD51E8
|
25/04/2023
|
MANISHA SUNIL PATIL
|
MANISHA SUNIL PATIL
|
1808007WL0058251
|
00051
|
MAHB0001858
|
1960
|
10/05/2023
|
Account closed
|
|
323
|
MH1808007_250423FTO_16782
|
1808007000NRG23270320230390173
|
N042301BD51E9
|
25/04/2023
|
MANISHA SUNIL PATIL
|
MANISHA SUNIL PATIL
|
1808007WL0058251
|
00051
|
MAHB0001858
|
1280
|
10/05/2023
|
Account closed
|
|
324
|
MH1808007999_010124APB_FTO_347017
|
1808007000NRG24010120240297549
|
A069240372663
|
01/01/2024
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL041374
|
00468
|
UBIN0571229
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MH1808007999_010124APB_FTO_347017
|
1808007000NRG24010120240297550
|
A069240372664
|
01/01/2024
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL041374
|
00468
|
UBIN0571229
|
2100
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MH1808001999_150623APB_FTO_70411
|
1808001000NRG24150620230044729
|
A171230262026
|
15/06/2023
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL006738
|
00176
|
IDIB000J543
|
1911
|
20/06/2023
|
invalid Bank Identifier
|
|
327
|
MH1808001999_180723APB_FTO_119781
|
1808001000NRG24180720230083221
|
A208230019607
|
18/07/2023
|
Bapu Himmat Sapkale
|
Bapu Himmat Sapkale
|
1808001WL013075
|
00089
|
CBIN0282837
|
1911
|
27/07/2023
|
Account inoperative
|
|
328
|
MH1808001999_220823FTO_170120
|
1808001000NRG24220820230119019
|
N082301CBB53E
|
22/08/2023
|
KIRAN UKHARDU SATHE
|
KIRAN UKHARDU SATHE
|
1808001WL019207
|
00089
|
CBIN0282837
|
1911
|
15/09/2023
|
No Such Account
|
|
329
|
MH1808001999_251023FTO_254678
|
1808001000NRG24251020230212278
|
N1023018A5BFD
|
25/10/2023
|
Lakhan Ramesh Chavvhan
|
Lakhan Ramesh Chavvhan
|
1808001WL030878
|
00089
|
CBIN0281957
|
1911
|
10/11/2023
|
No Such Account
|
|
330
|
MH1808002999_030823FTO_145307
|
1808002000NRG23030820230405881
|
N0823003B472A
|
03/08/2023
|
Gokul Shaligram Patil
|
Gokul Shaligram Patil
|
1808002WL0060422
|
00089
|
CBIN0281959
|
1792
|
12/09/2023
|
No Such Account
|
|
331
|
MH1808002999_030823FTO_145307
|
1808002000NRG23030820230406151
|
N0823003B4777
|
03/08/2023
|
Pradip Fulsing Barela
|
Pradip Fulsing Barela
|
1808002WL0060439
|
00089
|
CBIN0281966
|
1792
|
12/09/2023
|
No Such Account
|
|
332
|
MH1808003_010923APB_FTO_184264
|
1808003000NRG24010920230130220
|
A313230188362
|
01/09/2023
|
Kalpana Manish Patil
|
Kalpana Manish Patil
|
1808003WL021269
|
00691
|
IPOS0000001
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MH1808003999_040823APB_FTO_147245
|
1808003000NRG24040820230104593
|
A256230117249
|
04/08/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL016713
|
00691
|
IPOS0000001
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MH1808003999_051023APB_FTO_225588
|
1808003000NRG24260920230166328
|
A314230796826
|
05/10/2023
|
VITTHAL SUBHASH KOLI
|
VITTHAL SUBHASH KOLI
|
1808003WL025780
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MH1808003999_261223FTO_335706
|
1808003000NRG24261220230286799
|
N122301868EAC
|
26/12/2023
|
Swapnil dnyaneshwar koli
|
Swapnil dnyaneshwar koli
|
1808003WL040196
|
00415
|
SBIN0000272
|
1280
|
13/03/2024
|
Account closed
|
|
336
|
MH1808003999_310723FTO_137931
|
1808003000NRG24270720230095833
|
N0823001719F0
|
31/07/2023
|
SALIMA KADAR TADAVI
|
SALIMA KADAR TADAVI
|
1808003WL015140
|
00051
|
MAHB0000522
|
1536
|
12/09/2023
|
Account closed
|
|
337
|
MH1808003999_310723APB_FTO_137941
|
1808003000NRG24280720230097019
|
A256230006408
|
31/07/2023
|
VIJAY NAMDEV PATIL
|
VIJAY NAMDEV PATIL
|
1808003WL015328
|
00165
|
IBKL0000565
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MH1808003999_260324APB_FTO_444588
|
1808003028NRG24260320240417942
|
A115242145538
|
26/03/2024
|
KIRAN MADHUKAR BHALERAO
|
KIRAN MADHUKAR BHALERAO
|
1808003WL055759
|
00089
|
CBIN0282396
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
339
|
MH1808004999_091123APB_FTO_278082
|
1808004000NRG24091120230238809
|
A024240105390
|
09/11/2023
|
RAGHUNATH KASHIRAM CHAUDHARI
|
RAGHUNATH KASHIRAM CHAUDHARI
|
1808004WL033986
|
00045
|
BARB0DBRAVE
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MH1808004999_271023APB_FTO_258103
|
1808004000NRG24271020230215986
|
A314230382864
|
27/10/2023
|
LUKMAN RASHID TADAVI
|
LUKMAN RASHID TADAVI
|
1808004WL031366
|
00089
|
CBIN0281824
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MH1808006999_170823APB_FTO_164017
|
1808006000NRG24170820230113818
|
A256230442323
|
17/08/2023
|
Anil Devram Varade
|
Anil Devram Varade
|
1808006WL018367
|
00165
|
IBKL0000620
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
342
|
MH1808006999_200923FTO_207657
|
1808006000NRG24170820230114112
|
N0923013A3823
|
20/09/2023
|
SAGAR SANTOSH SAPKALE
|
SAGAR SANTOSH SAPKALE
|
1808006WL0018429
|
00165
|
IBKL0000620
|
1911
|
09/11/2023
|
Account closed
|
|
343
|
MH1808007999_310523FTO_48173
|
1808007000NRG23130420230400672
|
N0623008377AD
|
31/05/2023
|
BHAGWAT DAMU MAHAJAN
|
BHAGWAT DAMU MAHAJAN
|
1808007WL0060012
|
00089
|
CBIN0281956
|
1536
|
09/06/2023
|
Account closed
|
|
344
|
MH1808007999_070823APB_FTO_150358
|
1808007000NRG24070820230105848
|
A256230103861
|
07/08/2023
|
VAISHAI SHANTARAM DESAI
|
VAISHAI SHANTARAM DESAI
|
1808007WL016922
|
00415
|
SBIN0003385
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MH1808007999_070823FTO_150352
|
1808007000NRG24070820230106465
|
N082300859041
|
07/08/2023
|
SUNITA VIJAY INGALE
|
SUNITA VIJAY INGALE
|
1808007WL017030
|
00468
|
UBIN0571229
|
1792
|
12/09/2023
|
No Such Account
|
|
346
|
MH1808007_150324APB_FTO_426304
|
1808007000NRG24120320240393923
|
2094486456
|
15/03/2024
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL052983
|
00415
|
SBIN0018991
|
1960
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MH1808006999_180723APB_FTO_119177
|
1808006000NRG24170720230080778
|
A208230021139
|
18/07/2023
|
JITENDRA TUKARAM PATIL
|
JITENDRA TUKARAM PATIL
|
1808006WL012630
|
00165
|
IBKL0000620
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MH1808006999_280723FTO_134895
|
1808006000NRG24270720230094710
|
N0723030290CC
|
28/07/2023
|
SUREKHA SUNIL BANAIT
|
SUREKHA SUNIL BANAIT
|
1808006WL014891
|
00415
|
SBIN0000335
|
1638
|
12/09/2023
|
No Such Account
|
|
349
|
MH1808006999_290823APB_FTO_179563
|
1808006025NRG24280820230125063
|
A258230186064
|
29/08/2023
|
JITENDRA PRALHAD KOLI
|
JITENDRA PRALHAD KOLI
|
1808006WL020366
|
00165
|
IBKL0000620
|
1365
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
350
|
MH1808007999_061123APB_FTO_272133
|
1808007000NRG24021120230229381
|
A024240106723
|
06/11/2023
|
DILIP GOVINDA RAJPUT
|
DILIP GOVINDA RAJPUT
|
1808007WL032863
|
00415
|
SBIN0003385
|
1792
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384413
|
N0324011F48F9
|
05/03/2024
|
SATISH PRALHAD PATIL
|
SATISH PRALHAD PATIL
|
1808007WL051825
|
00415
|
SBIN0012490
|
1638
|
16/03/2024
|
DBFL
|
|
352
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384504
|
N0324011F48E2
|
05/03/2024
|
PAVANKUMAR PUNAMCHAND VARMA
|
PAVANKUMAR PUNAMCHAND VARMA
|
1808007WL051834
|
00468
|
UBIN0546526
|
1911
|
16/03/2024
|
DBFL
|
|
353
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384518
|
N0324011F48ED
|
05/03/2024
|
NANA DATTU PATIL
|
NANA DATTU PATIL
|
1808007WL051835
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
354
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384519
|
N0324011F48F1
|
05/03/2024
|
NILESH NANA PATIL
|
NILESH NANA PATIL
|
1808007WL051835
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
355
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385191
|
N0324011F48FC
|
05/03/2024
|
KIRAN SANJAY KADAM
|
KIRAN SANJAY KADAM
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
356
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385192
|
N0324011F48EB
|
05/03/2024
|
DHIRAJ SANJAY KADAM
|
DHIRAJ SANJAY KADAM
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
357
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385202
|
N0324011F60AC
|
05/03/2024
|
SANGITA GOPAL PARDESHI
|
SANGITA GOPAL PARDESHI
|
1808007WL051883
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
358
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385203
|
N0324011F48E5
|
05/03/2024
|
GORAKH RAGHUNATH LANDE
|
GORAKH RAGHUNATH LANDE
|
1808007WL051883
|
400001
|
|
1638
|
16/03/2024
|
DBFL
|
|
359
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385224
|
N0324011F60A2
|
05/03/2024
|
Bhaskar Vothoba Dhangar
|
Bhaskar Vothoba Dhangar
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
360
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385226
|
N0324011F60B0
|
05/03/2024
|
NANDA SANJAY LAVANGE
|
NANDA SANJAY LAVANGE
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
361
|
MH1808007999_080923APB_FTO_194019
|
1808007000NRG24080920230140994
|
A314230354076
|
08/09/2023
|
BALDAR CHNADKHA KANJAR
|
BALDAR CHNADKHA KANJAR
|
1808007WL022783
|
00468
|
UBIN0571229
|
1365
|
10/11/2023
|
Account closed
|
|
362
|
MH1808007999_120224APB_FTO_387102
|
1808007000NRG24120220240348467
|
A114240239978
|
12/02/2024
|
VIKAS SHANKAR DHUMAL
|
VIKAS SHANKAR DHUMAL
|
1808007WL047756
|
00468
|
UBIN0532479
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MH1808007999_150224APB_FTO_391582
|
1808007000NRG24150220240356197
|
A114240368219
|
15/02/2024
|
PRATIBHA SANDIP HADAP
|
PRATIBHA SANDIP HADAP
|
1808007WL048603
|
00045
|
BARB0DBNERI
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
364
|
MH1808007999_190124APB_FTO_364763
|
1808007000NRG24190120240317164
|
A083240213315
|
19/01/2024
|
Ajay Sahebrao Baviskar
|
Ajay Sahebrao Baviskar
|
1808007WL044234
|
00415
|
SBIN0000559
|
1536
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MH1808007999_220623APB_FTO_81677
|
1808007000NRG24220620230052852
|
A177230219784
|
22/06/2023
|
MAHENDRA BHIMRAO DABHADE
|
MAHENDRA BHIMRAO DABHADE
|
1808007WL008114
|
00415
|
SBIN0000559
|
1280
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MH1808007999_231023APB_FTO_252304
|
1808007000NRG24231020230210458
|
A314230622755
|
23/10/2023
|
Shantabai Bhanudas Ingale
|
Shantabai Bhanudas Ingale
|
1808007WL030704
|
00045
|
BARB0DBNERI
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MH1808008999_030124FTO_348724
|
1808008000NRG24051220230261820
|
N0124001C4833
|
03/01/2024
|
TUKARAM RAMDAS MORE
|
TUKARAM RAMDAS MORE
|
1808008WL0037014
|
00089
|
CBIN0281768
|
1911
|
11/03/2024
|
No Such Account
|
|
368
|
MH1808008999_030124FTO_348724
|
1808008000NRG24051220230261821
|
N0124001C4834
|
03/01/2024
|
TUKARAM RAMDAS MORE
|
TUKARAM RAMDAS MORE
|
1808008WL0037014
|
00089
|
CBIN0281768
|
1911
|
11/03/2024
|
No Such Account
|
|
369
|
MH1808008999_030124FTO_348724
|
1808008000NRG24051220230261822
|
N0124001C4835
|
03/01/2024
|
TUKARAM RAMDAS MORE
|
TUKARAM RAMDAS MORE
|
1808008WL0037014
|
00089
|
CBIN0281768
|
1911
|
11/03/2024
|
No Such Account
|
|
370
|
MH1808001999_150623APB_FTO_70411
|
1808001000NRG24150620230043772
|
A171230262106
|
15/06/2023
|
SURESH B SAPKALE
|
SURESH B SAPKALE
|
1808001WL006582
|
00415
|
SBIN0009765
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MH1808001999_180723APB_FTO_119781
|
1808001000NRG24180720230083210
|
A208230019693
|
18/07/2023
|
ANIL BHASKAR SAPKALE
|
ANIL BHASKAR SAPKALE
|
1808001WL013072
|
00048
|
BKID0000670
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MH1808001999_210823FTO_168227
|
1808001000NRG24180820230115714
|
N0823019E0FCC
|
21/08/2023
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL0018726
|
00176
|
IDIB000J543
|
1911
|
15/09/2023
|
A/c Blocked or Frozen
|
|
373
|
MH1808001999_180923APB_FTO_205619
|
1808001000NRG24180920230152502
|
A314230562290
|
18/09/2023
|
LATABAI MADHUKAR WAGH
|
LATABAI MADHUKAR WAGH
|
1808001WL024075
|
00415
|
SBIN0003107
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MH1808001999_251023FTO_254678
|
1808001000NRG24251020230212277
|
N1023018A5BFC
|
25/10/2023
|
Ramesh Hari Chavvhan
|
Ramesh Hari Chavvhan
|
1808001WL030878
|
00089
|
CBIN0281957
|
1911
|
10/11/2023
|
No Such Account
|
|
375
|
MH1808002999_211123FTO_288964
|
1808002000NRG24181120230245956
|
N1123013D2071
|
21/11/2023
|
MAHESH MUKUNDA SALUNKE
|
MAHESH MUKUNDA SALUNKE
|
1808002WL0034932
|
00415
|
SBIN0000351
|
1092
|
24/01/2024
|
No Such Account
|
|
376
|
MH1808003999_040124APB_FTO_349770
|
1808003000NRG24030120240299034
|
A071240356968
|
04/01/2024
|
VINOD PANDIT SAPKALE
|
VINOD PANDIT SAPKALE
|
1808003WL041608
|
00415
|
SBIN0007282
|
1638
|
11/03/2024
|
Account closed
|
|
377
|
MH1808003999_040723APB_FTO_99498
|
1808003000NRG24040720230069844
|
A192230090835
|
04/07/2023
|
NILESH SUDHAKAR CHITRE
|
NILESH SUDHAKAR CHITRE
|
1808003WL010589
|
00165
|
IBKL0000564
|
1911
|
11/07/2023
|
invalid Bank Identifier
|
|
378
|
MH1808003999_120423APB_FTO_8004
|
1808003000NRG24110420230000679
|
A130230136224
|
12/04/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL000127
|
00415
|
SBIN0000272
|
1365
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MH1808004999_060723FTO_102839
|
1808004000NRG24060720230072107
|
N072300C35133
|
06/07/2023
|
sureesh dipachand tayade
|
sureesh dipachand tayade
|
1808004WL010987
|
00415
|
SBIN0003847
|
1911
|
12/07/2023
|
Account closed
|
|
380
|
MH1808004999_210923APB_FTO_209087
|
1808004000NRG24210920230157894
|
A314230447940
|
21/09/2023
|
ARTI NITIN SONAWANE
|
ARTI NITIN SONAWANE
|
1808004WL024886
|
00089
|
CBIN0282040
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
381
|
MH1808004999_210923APB_FTO_209087
|
1808004000NRG24210920230157961
|
A314230447944
|
21/09/2023
|
SAYARA B SHEKH SAFIR
|
SAYARA B SHEKH SAFIR
|
1808004WL024906
|
00468
|
UBIN0542229
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MH1808006999_030823FTO_142600
|
1808006000NRG23140620230400963
|
N0823003BC913
|
03/08/2023
|
DIPALI NARAYAN SAVALE
|
DIPALI NARAYAN SAVALE
|
1808006WL0060169
|
00089
|
CBIN0281045
|
1792
|
12/09/2023
|
Account closed
|
|
383
|
MH1808006999_031123APB_FTO_268890
|
1808006000NRG24021120230229385
|
A019240043863
|
03/11/2023
|
PUSPA SUBHASH WARADE
|
PUSPA SUBHASH WARADE
|
1808006WL032864
|
1143
|
MAHG0005507
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MH1808006999_081223APB_FTO_310828
|
1808006000NRG24081220230265859
|
A031240143912
|
08/12/2023
|
LATABAI PRAMOD PATIL
|
LATABAI PRAMOD PATIL
|
1808006WL037570
|
1143
|
MAHG0005507
|
819
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MH1808006999_200923FTO_207657
|
1808006000NRG24170820230114113
|
N0923013A3824
|
20/09/2023
|
SAGAR SANTOSH SAPKALE
|
SAGAR SANTOSH SAPKALE
|
1808006WL0018429
|
00165
|
IBKL0000620
|
1638
|
09/11/2023
|
Account closed
|
|
386
|
MH1808006999_260623FTO_85540
|
1808006000NRG24260620230055439
|
N062303F84B3F
|
26/06/2023
|
SUREKHA SUNIL BANAIT
|
SUREKHA SUNIL BANAIT
|
1808006WL008480
|
00415
|
SBIN0000335
|
1365
|
01/07/2023
|
No Such Account
|
|
387
|
MH1808006999_280723APB_FTO_134904
|
1808006000NRG24270720230094600
|
A255230034840
|
28/07/2023
|
KAVITA RAJENDRA SURYAVANSHI
|
KAVITA RAJENDRA SURYAVANSHI
|
1808006WL014869
|
00152
|
HDFC0000792
|
1365
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MH1808007_150324APB_FTO_426287
|
1808007000NRG24150320240399367
|
A115240533405
|
15/03/2024
|
Ramdeo Premsing Rathod
|
Ramdeo Premsing Rathod
|
1808007WL053627
|
00051
|
MAHB0001858
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MH1808007_150324APB_FTO_426295
|
1808007000NRG24150320240399507
|
A115240535208
|
15/03/2024
|
SONUBA TRAMBAK AAHER
|
SONUBA TRAMBAK AAHER
|
1808007WL053647
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MH1808001999_180723APB_FTO_119781
|
1808001000NRG24180720230083205
|
A208230019647
|
18/07/2023
|
JAYASHRI KESHAV SAPKALE
|
JAYASHRI KESHAV SAPKALE
|
1808001WL013070
|
00089
|
CBIN0282837
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MH1808001999_210823FTO_168227
|
1808001000NRG24180820230115711
|
N0823019E0FCA
|
21/08/2023
|
Mangesh Satyvan More
|
Mangesh Satyvan More
|
1808001WL0018725
|
00089
|
CBIN0281957
|
1911
|
15/09/2023
|
Account closed
|
|
392
|
MH1808002999_120124APB_FTO_357607
|
1808002000NRG24090120240303221
|
A071240607190
|
12/01/2024
|
Lotan Balvant Patil
|
Lotan Balvant Patil
|
1808002WL042304
|
00415
|
SBIN0002136
|
819
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MH1808002999_211123FTO_288964
|
1808002000NRG24181120230245954
|
N1123013D2069
|
21/11/2023
|
MAHESH MUKUNDA SALUNKE
|
MAHESH MUKUNDA SALUNKE
|
1808002WL0034932
|
00415
|
SBIN0000351
|
1911
|
24/01/2024
|
No Such Account
|
|
394
|
MH1808003999_040124APB_FTO_349770
|
1808003000NRG24030120240298930
|
A071240357927
|
04/01/2024
|
RUPALI SUDHAKAR PATIL
|
RUPALI SUDHAKAR PATIL
|
1808003WL041588
|
00051
|
MAHB0000522
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MH1808003999_040823APB_FTO_147245
|
1808003000NRG24040820230104225
|
A256230118354
|
04/08/2023
|
BALI DIPAK MEDHE
|
BALI DIPAK MEDHE
|
1808003WL016664
|
00051
|
MAHB0000522
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MH1808003999_060923APB_FTO_190008
|
1808003000NRG24060920230137704
|
A314230089256
|
06/09/2023
|
VITTHAL SUBHASH KOLI
|
VITTHAL SUBHASH KOLI
|
1808003WL022279
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MH1808003999_310723APB_FTO_137941
|
1808003000NRG24270720230095832
|
A256230006527
|
31/07/2023
|
KADAR TUKADU TADAVI
|
KADAR TUKADU TADAVI
|
1808003WL015140
|
00051
|
MAHB0000522
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MH1808004999_081223FTO_308886
|
1808004000NRG24071220230263635
|
N122300660317
|
08/12/2023
|
GULSHAN BALU TADAVI
|
GULSHAN BALU TADAVI
|
1808004WL037291
|
00165
|
IBKL0000486
|
1911
|
31/01/2024
|
No Such Account
|
|
399
|
MH1808004999_100823APB_FTO_155859
|
1808004000NRG24100820230108904
|
A256230281396
|
10/08/2023
|
RAGHUNATH KASHIRAM CHAUDHARI
|
RAGHUNATH KASHIRAM CHAUDHARI
|
1808004WL017522
|
00045
|
BARB0DBRAVE
|
1638
|
13/09/2023
|
Account closed
|
|
400
|
MH1808004999_180324APB_FTO_427817
|
1808004000NRG24150320240399430
|
A115240608343
|
18/03/2024
|
VANDANA BHAGWAT KOLI
|
VANDANA BHAGWAT KOLI
|
1808004WL053637
|
00468
|
UBIN0542229
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MH1808004999_210923APB_FTO_209087
|
1808004000NRG24210920230157978
|
A314230447977
|
21/09/2023
|
RAGHUNATH KASHIRAM CHAUDHARI
|
RAGHUNATH KASHIRAM CHAUDHARI
|
1808004WL024909
|
00045
|
BARB0DBRAVE
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MH1808006999_030823FTO_142600
|
1808006000NRG23100620230400904
|
N0823003BC91D
|
03/08/2023
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL0060142
|
00165
|
IBKL0001364
|
1536
|
12/09/2023
|
Account closed
|
|
403
|
MH1808006999_010623APB_FTO_49671
|
1808006000NRG24010620230025518
|
A157230094879
|
01/06/2023
|
NINA RAGHUNATH PATIL
|
NINA RAGHUNATH PATIL
|
1808006WL003703
|
00415
|
SBIN0004819
|
1638
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
404
|
MH1808006999_300324APB_FTO_455801
|
1808006000NRG24300320240430020
|
A115241916411
|
30/03/2024
|
MOHAN DEVRAM PATIL
|
MOHAN DEVRAM PATIL
|
1808006WL057149
|
00089
|
CBIN0281712
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MH1808007999_310523FTO_48173
|
1808007000NRG23120420230400640
|
N0623008377B0
|
31/05/2023
|
JOGI GAJMAL KESORAM
|
JOGI GAJMAL KESORAM
|
1808007WL0060002
|
00165
|
IBKL0000659
|
1488
|
09/06/2023
|
Account closed
|
|
406
|
MH1808007999_031023APB_FTO_222875
|
1808007000NRG24031020230174788
|
A314230536762
|
03/10/2023
|
JITENDRA SHASHIKANT PATIL
|
JITENDRA SHASHIKANT PATIL
|
1808007WL026791
|
00415
|
SBIN0003385
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MH1808007999_031023APB_FTO_222875
|
1808007000NRG24031020230175931
|
A314230536944
|
03/10/2023
|
BALDAR CHNADKHA KANJAR
|
BALDAR CHNADKHA KANJAR
|
1808007WL026875
|
00468
|
UBIN0571229
|
1638
|
10/11/2023
|
Account closed
|
|
408
|
MH1808007999_101023APB_FTO_233320
|
1808007000NRG24101020230188921
|
A314230789996
|
10/10/2023
|
Jakir Rafik Tadavi
|
Jakir Rafik Tadavi
|
1808007WL028207
|
00089
|
CBIN0281956
|
1792
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
MH1808007999_120623APB_FTO_64606
|
1808007000NRG24120620230039984
|
A165230232460
|
12/06/2023
|
VILAS BHAGWAN SURWADE
|
VILAS BHAGWAN SURWADE
|
1808007WL006054
|
00045
|
BARB0DBNERI
|
1792
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MH1808001999_290823FTO_179640
|
1808001000NRG24290820230126764
|
N0823023650A2
|
29/08/2023
|
KIRAN UKHARDU SATHE
|
KIRAN UKHARDU SATHE
|
1808001WL020652
|
00089
|
CBIN0282837
|
1911
|
15/09/2023
|
No Such Account
|
|
411
|
MH1808002999_030823FTO_144813
|
1808002000NRG24010820230101193
|
N08230037A2FD
|
03/08/2023
|
KAILAS RAMDAS PATIL
|
KAILAS RAMDAS PATIL
|
1808002WL016101
|
00415
|
SBIN0000351
|
1911
|
12/09/2023
|
Account closed
|
|
412
|
MH1808002999_130823FTO_159906
|
1808002000NRG24130820230111602
|
N082301062FD5
|
13/08/2023
|
DHARMA IDRAR TADAVI
|
DHARMA IDRAR TADAVI
|
1808002WL017979
|
00089
|
CBIN0281959
|
1911
|
12/09/2023
|
No Such Account
|
|
413
|
MH1808002999_200823APB_FTO_167886
|
1808002000NRG24190820230117220
|
A258230030267
|
20/08/2023
|
Saralabai Chandrkant Baviskar
|
Saralabai Chandrkant Baviskar
|
1808002WL018916
|
00051
|
MAHB0001590
|
1911
|
15/09/2023
|
Account closed
|
|
414
|
MH1808002999_210923FTO_209191
|
1808002000NRG24210920230157570
|
N0923013F594F
|
21/09/2023
|
Runabai Kavalsing Pawara
|
Runabai Kavalsing Pawara
|
1808002WL024799
|
00051
|
MAHB0001590
|
1911
|
09/11/2023
|
No Such Account
|
|
415
|
MH1808002_100124APB_FTO_354911
|
1808002000NRG24291220230293756
|
N012401AAA4F8
|
10/01/2024
|
Sahebrao Paulad Patil
|
Sahebrao Paulad Patil
|
1808002WL041005
|
00051
|
MAHB0001590
|
1638
|
31/01/2024
|
DBFL
|
|
416
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24050620230031170
|
A160230157091
|
06/06/2023
|
RAVINDRA RAMESH KOLI
|
RAVINDRA RAMESH KOLI
|
1808003WL004620
|
00415
|
SBIN0000272
|
1536
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24050620230031175
|
A160230157227
|
06/06/2023
|
AJAY GULAB SONAWANE
|
AJAY GULAB SONAWANE
|
1808003WL004620
|
00415
|
SBIN0000272
|
1536
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MH1808003999_110823APB_FTO_158141
|
1808003000NRG24110820230110601
|
A256230292637
|
11/08/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL017824
|
00691
|
IPOS0000001
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MH1808003999_110823APB_FTO_158141
|
1808003000NRG24110820230110750
|
A256230292746
|
11/08/2023
|
SANDIP ARJUN SONAWANE
|
SANDIP ARJUN SONAWANE
|
1808003WL017833
|
00089
|
CBIN0281625
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323132
|
N01240160C5E2
|
25/01/2024
|
DATTU DAYARAM KOLI
|
DATTU DAYARAM KOLI
|
1808003WL044928
|
00089
|
CBIN0282396
|
1092
|
27/01/2024
|
DBFL
|
|
421
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323143
|
N01240160C5D3
|
25/01/2024
|
Ashraf Fattu Tadvi
|
Ashraf Fattu Tadvi
|
1808003WL044928
|
00089
|
CBIN0282396
|
1092
|
27/01/2024
|
DBFL
|
|
422
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323146
|
N01240160C567
|
25/01/2024
|
Nurmahanmad Shavakha Tadavi
|
Nurmahanmad Shavakha Tadavi
|
1808003WL044928
|
00415
|
SBIN0007282
|
1092
|
27/01/2024
|
DBFL
|
|
423
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323153
|
N01240160C5DF
|
25/01/2024
|
BANUBAI RAHIMAN TADAVI
|
BANUBAI RAHIMAN TADAVI
|
1808003WL044928
|
00089
|
CBIN0282396
|
1092
|
27/01/2024
|
DBFL
|
|
424
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323156
|
N0124016092DF
|
25/01/2024
|
DALSHER NIJAM TADAVI
|
DALSHER NIJAM TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
425
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323161
|
N01240160C5D6
|
25/01/2024
|
ASHABAI RAJJAK TADAVI
|
ASHABAI RAJJAK TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
426
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323162
|
N01240160C55C
|
25/01/2024
|
ROSHAN NATHU TADVI
|
ROSHAN NATHU TADVI
|
1808003WL044928
|
00415
|
SBIN0007282
|
1092
|
27/01/2024
|
DBFL
|
|
427
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323186
|
N01240160C559
|
25/01/2024
|
KASAM SIKANDAR TADAVI
|
KASAM SIKANDAR TADAVI
|
1808003WL044930
|
425201
|
|
1365
|
27/01/2024
|
DBFL
|
|
428
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323190
|
N01240160C556
|
25/01/2024
|
LATIPH IBRAHIM TADAVI
|
LATIPH IBRAHIM TADAVI
|
1808003WL044930
|
00462
|
UCBA0001526
|
1365
|
27/01/2024
|
DBFL
|
|
429
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323263
|
N01240160C5DD
|
25/01/2024
|
SHRAVAN TRYAMBAK CHAUDHARI
|
SHRAVAN TRYAMBAK CHAUDHARI
|
1808003WL044943
|
00415
|
SBIN0011449
|
1911
|
27/01/2024
|
DBFL
|
|
430
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323281
|
N0124016092DB
|
25/01/2024
|
DHANRAJ VAMAN SONAVANE
|
DHANRAJ VAMAN SONAVANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
431
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390110
|
N032400D55137
|
12/03/2024
|
RIZWANA ABAZ TADAVI
|
RIZWANA ABAZ TADAVI
|
1808004WL052547
|
00468
|
UBIN0545198
|
1911
|
13/03/2024
|
DBFL
|
|
432
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390190
|
N032400D55136
|
12/03/2024
|
NAINABAI NAVAJ TADAVI
|
NAINABAI NAVAJ TADAVI
|
1808004WL052566
|
00089
|
CBIN0281961
|
1911
|
13/03/2024
|
DBFL
|
|
433
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390368
|
N032400D51EDC
|
12/03/2024
|
sopan mahadu chaudahri
|
sopan mahadu chaudahri
|
1808004WL052614
|
00415
|
SBIN0001383
|
1092
|
13/03/2024
|
DBFL
|
|
434
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24120320240392831
|
N032400D51ED9
|
12/03/2024
|
SAKINA MUNAF TADVAI
|
SAKINA MUNAF TADVAI
|
1808004WL052850
|
00089
|
CBIN0281824
|
1638
|
13/03/2024
|
DBFL
|
|
435
|
MH1808006999_061223FTO_305202
|
1808006000NRG23181020230409346
|
N12230045CB6D
|
06/12/2023
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL0060694
|
00165
|
IBKL0001364
|
1536
|
31/01/2024
|
Account closed
|
|
436
|
MH1808006999_061223FTO_305202
|
1808006000NRG23181020230409347
|
N12230045CB6E
|
06/12/2023
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL0060694
|
00165
|
IBKL0001364
|
1536
|
31/01/2024
|
Account closed
|
|
437
|
MH1808006999_010923APB_FTO_185195
|
1808006000NRG24010920230132245
|
A313230225244
|
01/09/2023
|
PRAJAKTA HEMANT FEGADE
|
PRAJAKTA HEMANT FEGADE
|
1808006WL021557
|
1143
|
MAHG0005507
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MH1808007999_010124APB_FTO_347025
|
1808007000NRG24010120240297587
|
9036589645
|
01/01/2024
|
BHIKA DINAKAR KOLI
|
BHIKA DINAKAR KOLI
|
1808007WL041376
|
00468
|
UBIN0571229
|
1911
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MH1808007999_161023APB_FTO_240931
|
1808007000NRG24161020230197680
|
A314230420366
|
16/10/2023
|
Bhikan abbas tadvi
|
Bhikan abbas tadvi
|
1808007WL029305
|
00415
|
SBIN0003385
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MH1808007999_200723FTO_122599
|
1808007000NRG24190720230084076
|
N0723024278F8
|
20/07/2023
|
SANGITA JAVARILAL MAGNRULE
|
SANGITA JAVARILAL MAGNRULE
|
1808007WL0013245
|
00415
|
SBIN0003385
|
1638
|
27/07/2023
|
Account closed
|
|
441
|
MH1808007999_230224APB_FTO_400767
|
1808007000NRG24230220240367822
|
A115240923629
|
23/02/2024
|
PRATIBHA SANDIP HADAP
|
PRATIBHA SANDIP HADAP
|
1808007WL050066
|
00045
|
BARB0DBNERI
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
442
|
MH1808007999_240523APB_FTO_38706
|
1808007000NRG24240520230014129
|
A150230071239
|
24/05/2023
|
Chhaya Bharat Koli
|
Chhaya Bharat Koli
|
1808007WL001965
|
00089
|
CBIN0282430
|
1792
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MH1808007999_240523APB_FTO_38706
|
1808007000NRG24240520230014184
|
A150230071232
|
24/05/2023
|
KAVITA VILAS WAGH
|
KAVITA VILAS WAGH
|
1808007WL001968
|
00089
|
CBIN0282430
|
1792
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MH1808007999_240523APB_FTO_38706
|
1808007000NRG24240520230014290
|
A150230071186
|
24/05/2023
|
SUPADU KISAN ADHAV
|
SUPADU KISAN ADHAV
|
1808007WL001978
|
00165
|
IBKL0000602
|
1792
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MH1808007999_260923APB_FTO_216062
|
1808007000NRG24260920230166472
|
A313230225929
|
26/09/2023
|
KAVITA VILAS WAGH
|
KAVITA VILAS WAGH
|
1808007WL025794
|
00089
|
CBIN0282430
|
1280
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MH1808007_300124APB_FTO_373173
|
1808007000NRG24300120240328793
|
A088240355969
|
30/01/2024
|
Pramila V Patil
|
Pramila V Patil
|
1808007WL045607
|
00415
|
SBIN0000559
|
2100
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MH1808007999_300124APB_FTO_374190
|
1808007000NRG24300120240330581
|
A088240350193
|
30/01/2024
|
DNYANESHWAR AATMARAM GAYAKWAD
|
DNYANESHWAR AATMARAM GAYAKWAD
|
1808007WL045844
|
00468
|
UBIN0546526
|
1792
|
28/03/2024
|
A/c Blocked or Frozen
|
|
448
|
MH1808007999_310723APB_FTO_138547
|
1808007000NRG24310720230099126
|
A255230098866
|
31/07/2023
|
PRABHAKAR BELDAR
|
PRABHAKAR BELDAR
|
1808007WL015702
|
00468
|
UBIN0532479
|
1792
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
449
|
MH1808008999_050324APB_FTO_413131
|
1808008000NRG24040320240380818
|
A115240378774
|
05/03/2024
|
GANESH SHRIRAM PANDAV
|
GANESH SHRIRAM PANDAV
|
1808008WL051550
|
00089
|
CBIN0281963
|
813
|
24/04/2024
|
A/c Blocked or Frozen
|
|
450
|
MH1808008999_081123APB_FTO_275389
|
1808008000NRG24081120230236981
|
A024240317194
|
08/11/2023
|
Subhash Pundlik Patil
|
Subhash Pundlik Patil
|
1808008WL033711
|
00051
|
MAHB0000309
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MH1808008999_230124APB_FTO_366827
|
1808008000NRG24230120240319054
|
N012401626F74
|
23/01/2024
|
DNYANESHWAR ANANDA PATIL
|
DNYANESHWAR ANANDA PATIL
|
1808008WL044455
|
00045
|
BARB0SHIPAC
|
1638
|
27/01/2024
|
DBFL
|
|
452
|
MH1808008999_270723APB_FTO_133330
|
1808008000NRG24270720230095173
|
A214230000358
|
27/07/2023
|
AKASH BHIMRAM AAHIRE
|
AKASH BHIMRAM AAHIRE
|
1808008WL014994
|
00089
|
CBIN0281677
|
1911
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323284
|
N01240160C562
|
25/01/2024
|
JAGANNATH SURESH SONVANE
|
JAGANNATH SURESH SONVANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
454
|
MH1808003_301023APB_FTO_260934
|
1808003000NRG24301020230220497
|
A314230388546
|
30/10/2023
|
Kalpana Manish Patil
|
Kalpana Manish Patil
|
1808003WL031800
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MH1808004_070923FTO_191756
|
1808004000NRG24070920230139704
|
N092300CC576A
|
07/09/2023
|
SAYARABAI FATTU TADAVI
|
SAYARABAI FATTU TADAVI
|
1808004WL022560
|
00415
|
SBIN0001383
|
1638
|
09/11/2023
|
Account closed
|
|
456
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390229
|
N032400D551B9
|
12/03/2024
|
SAGAR SATISH KERHALKAR
|
SAGAR SATISH KERHALKAR
|
1808004WL052576
|
00468
|
UBIN0545198
|
1638
|
13/03/2024
|
DBFL
|
|
457
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390231
|
N032400D551BB
|
12/03/2024
|
RUSHIKESH VITTHAL PATIL
|
RUSHIKESH VITTHAL PATIL
|
1808004WL052576
|
00468
|
UBIN0545198
|
1638
|
13/03/2024
|
DBFL
|
|
458
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390285
|
N032400D51ED7
|
12/03/2024
|
JUBEAVIDA HUSEN TAD
|
JUBEAVIDA HUSEN TAD
|
1808004WL052585
|
00089
|
CBIN0281824
|
1638
|
13/03/2024
|
DBFL
|
|
459
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390336
|
N032400D551B5
|
12/03/2024
|
MUSTUFA LATIB TADVAI
|
MUSTUFA LATIB TADVAI
|
1808004WL052603
|
00045
|
BARB0DBRAVE
|
1911
|
13/03/2024
|
DBFL
|
|
460
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390346
|
N032400D5513A
|
12/03/2024
|
BHARATI MOTILALTHAKANE
|
BHARATI MOTILALTHAKANE
|
1808004WL052607
|
425201
|
|
1638
|
13/03/2024
|
DBFL
|
|
461
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24120320240392829
|
N032400D55132
|
12/03/2024
|
SALIMA NYAMAT TADAVI
|
SALIMA NYAMAT TADAVI
|
1808004WL052850
|
00089
|
CBIN0281824
|
1638
|
13/03/2024
|
DBFL
|
|
462
|
MH1808006999_010923APB_FTO_185195
|
1808006000NRG24010920230132108
|
A313230225027
|
01/09/2023
|
Anil Devram Varade
|
Anil Devram Varade
|
1808006WL021531
|
00165
|
IBKL0000620
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
463
|
MH1808006999_201023APB_FTO_249285
|
1808006000NRG24201020230207583
|
A314230811521
|
20/10/2023
|
ANIL VASUDEV VARADE
|
ANIL VASUDEV VARADE
|
1808006WL030385
|
1143
|
MAHG0005507
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MH1808007999_161123FTO_284429
|
1808007000NRG24161120230243762
|
N112300DC6D2C
|
16/11/2023
|
VINOD ONKAR KOLI
|
VINOD ONKAR KOLI
|
1808007WL034606
|
00691
|
IPOS0000001
|
1792
|
24/01/2024
|
No Such Account
|
|
465
|
MH1808007999_200623APB_FTO_77635
|
1808007000NRG24200620230050636
|
A174230211684
|
20/06/2023
|
RAVINDRA NAMDEV PATIL
|
RAVINDRA NAMDEV PATIL
|
1808007WL007687
|
00415
|
SBIN0003385
|
1792
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
466
|
MH1808007999_210823APB_FTO_169717
|
1808007000NRG24210820230118421
|
A258230052730
|
21/08/2023
|
PRABHAKAR BELDAR
|
PRABHAKAR BELDAR
|
1808007WL019098
|
00468
|
UBIN0532479
|
1536
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
467
|
MH1808007999_240124APB_FTO_368480
|
1808007000NRG24240120240321404
|
N01240161B991
|
24/01/2024
|
Shaikh Rizvan Shaikh Kawaja
|
Shaikh Rizvan Shaikh Kawaja
|
1808007WL044726
|
00691
|
IPOS0000001
|
1536
|
27/01/2024
|
DBFL
|
|
468
|
MH1808007_250923FTO_213541
|
1808007000NRG24250920230161725
|
N0923019D675D
|
25/09/2023
|
supadu sukadeo salunke
|
supadu sukadeo salunke
|
1808007WL025287
|
00089
|
CBIN0282430
|
1536
|
09/11/2023
|
No Such Account
|
|
469
|
MH1808007999_240523APB_FTO_38706
|
1808007078NRG24240520230015660
|
A150230071294
|
24/05/2023
|
JITENDRA SUDHAKAR JAIN
|
JITENDRA SUDHAKAR JAIN
|
1808007WL002144
|
00415
|
SBIN0000559
|
1365
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MH1808008999_230124APB_FTO_366827
|
1808008000NRG24230120240319049
|
N012401626F6D
|
23/01/2024
|
TULSIRAM VASANT PATIL
|
TULSIRAM VASANT PATIL
|
1808008WL044455
|
00045
|
BARB0SHIPAC
|
1638
|
27/01/2024
|
DBFL
|
|
471
|
MH1808008999_230124APB_FTO_366827
|
1808008000NRG24230120240319050
|
N012401626F71
|
23/01/2024
|
PRAVIN ANANDA PATIL
|
PRAVIN ANANDA PATIL
|
1808008WL044455
|
00415
|
SBIN0000441
|
1638
|
27/01/2024
|
DBFL
|
|
472
|
MH1808008999_230124APB_FTO_366827
|
1808008000NRG24230120240319057
|
N012401626F6E
|
23/01/2024
|
BHARTI VILAS PATIL
|
BHARTI VILAS PATIL
|
1808008WL044455
|
00045
|
BARB0SHIPAC
|
1638
|
27/01/2024
|
DBFL
|
|
473
|
MH1808008999_270723APB_FTO_133330
|
1808008000NRG24270720230095008
|
A214230000356
|
27/07/2023
|
KALPNA DILIP PATIL
|
KALPNA DILIP PATIL
|
1808008WL014944
|
424101
|
|
1560
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
474
|
MH1808009999_050423FTO_3469
|
1808009000NRG23210220230361818
|
N042300A8DA63
|
05/04/2023
|
NILESH RAJENDRA THAKUR
|
NILESH RAJENDRA THAKUR
|
1808009WL0053303
|
00045
|
BARB0DEOJAL
|
1792
|
10/05/2023
|
A/c Blocked or Frozen
|
|
475
|
MH1808009999_050423FTO_3469
|
1808009000NRG23210220230361821
|
N042300A8DA61
|
05/04/2023
|
SANJAY VANAJI THAKUR
|
SANJAY VANAJI THAKUR
|
1808009WL0053303
|
00045
|
BARB0DEOJAL
|
1024
|
10/05/2023
|
A/c Blocked or Frozen
|
|
476
|
MH1808009999_050423FTO_3469
|
1808009000NRG23280320230392592
|
N042300A8DA75
|
05/04/2023
|
SATISH AMBU BAGUL
|
SATISH AMBU BAGUL
|
1808009WL0058565
|
00032
|
UTIB0000756
|
1792
|
10/05/2023
|
Account closed
|
|
477
|
MH1808006999_230523FTO_36617
|
1808006000NRG24180520230009176
|
N052302BA91DE
|
23/05/2023
|
SAMADHAN KISAN SAPKALE
|
SAMADHAN KISAN SAPKALE
|
1808006WL001231
|
00415
|
SBIN0000335
|
1911
|
25/05/2023
|
No Such Account
|
|
478
|
MH1808006999_201023APB_FTO_249285
|
1808006000NRG24201020230207582
|
A314230811520
|
20/10/2023
|
SATISH VASUDEV PATIL
|
SATISH VASUDEV PATIL
|
1808006WL030385
|
1143
|
MAHG0005507
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MH1808007999_041023FTO_225096
|
1808007000NRG24041020230179376
|
N102300216215
|
04/10/2023
|
VANDANA ARJUN KOLI
|
VANDANA ARJUN KOLI
|
1808007WL027280
|
00089
|
CBIN0282430
|
1792
|
10/11/2023
|
Account closed
|
|
480
|
MH1808007_110324APB_FTO_417934
|
1808007000NRG24070320240387829
|
A115241347055
|
11/03/2024
|
SUVARNA DINKAR PATIL
|
SUVARNA DINKAR PATIL
|
1808007WL052242
|
00051
|
MAHB0001858
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
MH1808007999_190324APB_FTO_431010
|
1808007000NRG24190320240405453
|
A115242848963
|
19/03/2024
|
SHAMAD LATIF TADVI
|
SHAMAD LATIF TADVI
|
1808007WL054312
|
00468
|
UBIN0532479
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
482
|
MH1808007999_240124APB_FTO_368480
|
1808007000NRG24240120240321383
|
N01240161B992
|
24/01/2024
|
MADINA NAMDAR TADAVI
|
MADINA NAMDAR TADAVI
|
1808007WL044722
|
00468
|
UBIN0532479
|
1911
|
27/01/2024
|
DBFL
|
|
483
|
MH1808007999_240523APB_FTO_38706
|
1808007000NRG24240520230014306
|
A150230071174
|
24/05/2023
|
SHIBHA PRAKASH VISAVE
|
SHIBHA PRAKASH VISAVE
|
1808007WL001979
|
00165
|
IBKL0000602
|
1792
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MH1808007999_260224APB_FTO_402889
|
1808007000NRG24260220240371009
|
A115240741196
|
26/02/2024
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL050463
|
00468
|
UBIN0571229
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MH1808007999_300124APB_FTO_374190
|
1808007000NRG24300120240330827
|
A088240350246
|
30/01/2024
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
MH1808007999_310723APB_FTO_138547
|
1808007000NRG24310720230099490
|
A255230098972
|
31/07/2023
|
SUMANBAI SUBHASH DHOBI
|
SUMANBAI SUBHASH DHOBI
|
1808007WL015742
|
00045
|
BARB0DBNERI
|
1792
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MH1808008_201023FTO_249594
|
1808008000NRG23030820230408302
|
N1023015266D7
|
20/10/2023
|
PRAVIN ANANDA PATIL
|
PRAVIN ANANDA PATIL
|
1808008WL0060572
|
00415
|
SBIN0000441
|
1536
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
488
|
MH1808008999_170623APB_FTO_73405
|
1808008000NRG24170620230047178
|
A171230282791
|
17/06/2023
|
ASHABAI DIPAK BAGUL
|
ASHABAI DIPAK BAGUL
|
1808008WL007186
|
1143
|
MAHG0005514
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MH1808008999_230124APB_FTO_366827
|
1808008000NRG24230120240319053
|
N012401626F72
|
23/01/2024
|
SHITAL KIRAN PATIL
|
SHITAL KIRAN PATIL
|
1808008WL044455
|
00045
|
BARB0SHIPAC
|
1638
|
27/01/2024
|
DBFL
|
|
490
|
MH1808008999_230124APB_FTO_366827
|
1808008000NRG24230120240319056
|
N012401626F6F
|
23/01/2024
|
VILAS RAGHUNATH PATIL
|
VILAS RAGHUNATH PATIL
|
1808008WL044455
|
00045
|
BARB0SHIPAC
|
1638
|
27/01/2024
|
DBFL
|
|
491
|
MH1808009999_050423FTO_3469
|
1808009000NRG23100220230358992
|
N042300A8DA71
|
05/04/2023
|
RAKESH PRAKASH PAGARE
|
RAKESH PRAKASH PAGARE
|
1808009WL0052489
|
00089
|
CBIN0284237
|
1792
|
10/05/2023
|
Account closed
|
|
492
|
MH1808009999_050423FTO_3469
|
1808009000NRG23100220230359012
|
N042300A8DA74
|
05/04/2023
|
BEBIBAI AMARSING RATHOD
|
BEBIBAI AMARSING RATHOD
|
1808009WL0052498
|
00045
|
BARB0DEOJAL
|
1536
|
10/05/2023
|
Account closed
|
|
493
|
MH1808009999_050423FTO_3469
|
1808009000NRG23210220230361866
|
N042300A8DA5A
|
05/04/2023
|
GINABAI SURESH BHIL
|
GINABAI SURESH BHIL
|
1808009WL0053318
|
00415
|
SBIN0003283
|
1792
|
10/05/2023
|
No Such Account
|
|
494
|
MH1808009999_050423FTO_3469
|
1808009000NRG23281220220324280
|
N042300A8DA50
|
05/04/2023
|
KALPANA JAYSING PATIL
|
KALPANA JAYSING PATIL
|
1808009WL0047406
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
No Such Account
|
|
495
|
MH1808009999_081123APB_FTO_275583
|
1808009000NRG24081120230237676
|
A024240378695
|
08/11/2023
|
NAYANA SANDIP PATIL
|
NAYANA SANDIP PATIL
|
1808009WL033803
|
00045
|
BARB0SAYGAO
|
546
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
MH1808009999_091023APB_FTO_230847
|
1808009000NRG24091020230185961
|
A314230790666
|
09/10/2023
|
BHIMRAO DHONDU AHIRE
|
BHIMRAO DHONDU AHIRE
|
1808009WL027927
|
00415
|
SBIN0000345
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
MH1808009999_160623FTO_72885
|
1808009000NRG24160620230045211
|
N06230270C80F
|
16/06/2023
|
MANOJ SAMBHAJI SALUNKHE
|
MANOJ SAMBHAJI SALUNKHE
|
1808009WL006821
|
00152
|
HDFC0002401
|
1911
|
20/06/2023
|
No Such Account
|
|
498
|
MH1808009999_050423FTO_3469
|
1808009000NRG23100220230359011
|
N042300A8DA66
|
05/04/2023
|
MACHINDRA BIJU CHAVAN
|
MACHINDRA BIJU CHAVAN
|
1808009WL0052497
|
00051
|
MAHB0000012
|
1792
|
10/05/2023
|
Account closed
|
|
499
|
MH1808009999_050423FTO_3469
|
1808009000NRG23100220230359013
|
N042300A8DA73
|
05/04/2023
|
RANGRAO NARAYAN PATIL
|
RANGRAO NARAYAN PATIL
|
1808009WL0052499
|
00045
|
BARB0SAYGAO
|
256
|
10/05/2023
|
A/c Blocked or Frozen
|
|
500
|
MH1808009999_050423FTO_3469
|
1808009000NRG23210220230361819
|
N042300A8DA62
|
05/04/2023
|
SANJAY VANAJI THAKUR
|
SANJAY VANAJI THAKUR
|
1808009WL0053303
|
00045
|
BARB0DEOJAL
|
1792
|
10/05/2023
|
A/c Blocked or Frozen
|
|
501
|
MH1808009999_050423FTO_3469
|
1808009000NRG23281220220324409
|
N042300A8DA45
|
05/04/2023
|
SANTOSH KHANDU MAHAJAN
|
SANTOSH KHANDU MAHAJAN
|
1808009WL0047440
|
00045
|
BARB0SAYGAO
|
1792
|
10/05/2023
|
A/c Blocked or Frozen
|
|
502
|
MH1808009999_080923APB_FTO_193282
|
1808009000NRG24080920230140053
|
A314230272412
|
08/09/2023
|
RAMESH BHIKAN DEVRE
|
RAMESH BHIKAN DEVRE
|
1808009WL022642
|
400001
|
|
1911
|
10/11/2023
|
Account closed
|
|
503
|
MH1808009999_130224APB_FTO_388405
|
1808009000NRG24130220240350580
|
A114240269553
|
13/02/2024
|
PRAVIN JAYSING PATIL
|
PRAVIN JAYSING PATIL
|
1808009WL047966
|
00691
|
IPOS0000001
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
MH1808009999_140723FTO_115341
|
1808009000NRG24140720230080044
|
N0723019696CB
|
14/07/2023
|
Rajendra Ramdas Khothawade
|
Rajendra Ramdas Khothawade
|
1808009WL012484
|
00051
|
MAHB0000904
|
1911
|
24/07/2023
|
Account closed
|
|
505
|
MH1808009999_200923FTO_206867
|
1808009000NRG24190920230154185
|
N092301261606
|
20/09/2023
|
Mamata Aanad Gaeikwad
|
Mamata Aanad Gaeikwad
|
1808009WL024296
|
00051
|
MAHB0000904
|
1911
|
09/11/2023
|
No Such Account
|
|
506
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324550
|
N012401966EF9
|
27/01/2024
|
GANESH BHIMRAO RANE
|
GANESH BHIMRAO RANE
|
1808009WL045118
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
507
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324551
|
N012401967024
|
27/01/2024
|
KISHOR PURANSING RATHOD
|
KISHOR PURANSING RATHOD
|
1808009WL045118
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
508
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324552
|
N01240196701C
|
27/01/2024
|
ATUL KISHOR RATHOD
|
ATUL KISHOR RATHOD
|
1808009WL045118
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
509
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324553
|
N012401967025
|
27/01/2024
|
KISHOR PURANSING RATHOD
|
KISHOR PURANSING RATHOD
|
1808009WL045118
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
510
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324557
|
N01240196701F
|
27/01/2024
|
SANDIP RAMBHAU PATIL
|
SANDIP RAMBHAU PATIL
|
1808009WL045118
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
511
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324569
|
N012401967022
|
27/01/2024
|
DHANRAJ BHARAT BAGUL
|
DHANRAJ BHARAT BAGUL
|
1808009WL045120
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
512
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324575
|
N012401966EFB
|
27/01/2024
|
ARUNABAI BHIMRAO RANE
|
ARUNABAI BHIMRAO RANE
|
1808009WL045121
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
513
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324576
|
N012401966EFA
|
27/01/2024
|
PUNAM GANESH RANE
|
PUNAM GANESH RANE
|
1808009WL045121
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
514
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324585
|
N012401967026
|
27/01/2024
|
RANJANA ATUL RATHOD
|
RANJANA ATUL RATHOD
|
1808009WL045122
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
515
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324612
|
N01240196702B
|
27/01/2024
|
GANGARAM SAHEBRAO PAGARE
|
GANGARAM SAHEBRAO PAGARE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1092
|
30/01/2024
|
DBFL
|
|
516
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324619
|
N01240196715B
|
27/01/2024
|
CHANDABAI RAJENDRA PAGARE
|
CHANDABAI RAJENDRA PAGARE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1911
|
30/01/2024
|
DBFL
|
|
517
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324620
|
N012401967035
|
27/01/2024
|
GAUTAM GANGARAM PAGARE
|
GAUTAM GANGARAM PAGARE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1911
|
30/01/2024
|
DBFL
|
|
518
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324634
|
N01240196701A
|
27/01/2024
|
ABASAHEB YADAVRAO MORE
|
ABASAHEB YADAVRAO MORE
|
1808009WL045126
|
00165
|
IBKL0000570
|
1092
|
30/01/2024
|
DBFL
|
|
519
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324646
|
N01240196703A
|
27/01/2024
|
KACHRU PATING PAGARE
|
KACHRU PATING PAGARE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1092
|
30/01/2024
|
DBFL
|
|
520
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324663
|
N012401967040
|
27/01/2024
|
AANNA DHONDU DHANGAR
|
AANNA DHONDU DHANGAR
|
1808009WL045126
|
00051
|
MAHB0000904
|
1911
|
30/01/2024
|
DBFL
|
|
521
|
MH1808010999_191223APB_FTO_326171
|
1808010000NRG24191220230278238
|
A068240081879
|
19/12/2023
|
Rahul Shivaji Patil
|
Rahul Shivaji Patil
|
1808010WL039174
|
1143
|
MAHG0005514
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
MH1808010999_040723APB_FTO_100044
|
1808010058NRG24040720230069910
|
A192230047296
|
04/07/2023
|
Parshuram Mulchand Rathod
|
Parshuram Mulchand Rathod
|
1808010WL010592
|
00165
|
IBKL0000488
|
1365
|
11/07/2023
|
Account closed
|
|
523
|
MH1808001999_250723FTO_129584
|
1808001000NRG23200720230401108
|
N072302ED1073
|
25/07/2023
|
PANDIT BANDU SAPKALE
|
PANDIT BANDU SAPKALE
|
1808001WL0060228
|
00415
|
SBIN0003107
|
1407
|
02/08/2023
|
Account closed
|
|
524
|
MH1808001999_290823FTO_179640
|
1808001000NRG24280820230125124
|
N0823023650F8
|
29/08/2023
|
Vatsalabai Subhash Sonawane
|
Vatsalabai Subhash Sonawane
|
1808001WL020382
|
00462
|
UCBA0003307
|
1911
|
15/09/2023
|
No Such Account
|
|
525
|
MH1808007999_230224APB_FTO_400779
|
1808007000NRG24230220240366019
|
0851367505
|
23/02/2024
|
Sagar Ramdas Magare
|
Sagar Ramdas Magare
|
1808007WL049851
|
00691
|
IPOS0000001
|
1911
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MH1808007_260923FTO_216004
|
1808007000NRG24260920230166728
|
N092301A2F862
|
26/09/2023
|
sarala manik patil
|
sarala manik patil
|
1808007WL025824
|
00165
|
IBKL0000563
|
1638
|
09/11/2023
|
No Such Account
|
|
527
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426120
|
N0424002A154E
|
30/03/2024
|
AASHA RUTURAJ PATIL
|
AASHA RUTURAJ PATIL
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
528
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426624
|
N0424002A1550
|
30/03/2024
|
Surekha Motilal Patil
|
Surekha Motilal Patil
|
1808007WL056713
|
00415
|
SBIN0003385
|
1638
|
04/04/2024
|
DBFL
|
|
529
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328927
|
N012401AB8196
|
30/01/2024
|
PANCHFULABAI SHIVAJI SATALE
|
PANCHFULABAI SHIVAJI SATALE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
530
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328931
|
N012401AB8191
|
30/01/2024
|
PRAMOD VITTHAL BORSE
|
PRAMOD VITTHAL BORSE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
531
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328934
|
N012401AB8061
|
30/01/2024
|
VAISHALI GAJANAN BORSE
|
VAISHALI GAJANAN BORSE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
532
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328936
|
N012401AB8193
|
30/01/2024
|
ANIL NARAYAN BALANDE
|
ANIL NARAYAN BALANDE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
533
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328947
|
N012401AB818F
|
30/01/2024
|
SHARDA DEVARAM GHULE
|
SHARDA DEVARAM GHULE
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
534
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328950
|
N012401AB8192
|
30/01/2024
|
vasant daulat borse
|
vasant daulat borse
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
535
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328955
|
N012401AB8062
|
30/01/2024
|
DATTU BHAGAVAN SURALKAR
|
DATTU BHAGAVAN SURALKAR
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
536
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328957
|
N012401AB8072
|
30/01/2024
|
RAJDHAR DAULAT BORSE
|
RAJDHAR DAULAT BORSE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
537
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328962
|
N012401AB80EF
|
30/01/2024
|
SURES KISAN KATE
|
SURES KISAN KATE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
538
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330662
|
N012401AB80FA
|
30/01/2024
|
BHIKA DINAKAR KOLI
|
BHIKA DINAKAR KOLI
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
539
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330670
|
N012401AB8102
|
30/01/2024
|
RATNA NANDU KOLI
|
RATNA NANDU KOLI
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
540
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330700
|
N012401AB806D
|
30/01/2024
|
DEVCHAND MAHADU BHOI
|
DEVCHAND MAHADU BHOI
|
1808007WL045858
|
00415
|
SBIN0003385
|
1638
|
31/01/2024
|
DBFL
|
|
541
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330704
|
N012401AB8114
|
30/01/2024
|
INDRAYANI SHRAVAN WAGH
|
INDRAYANI SHRAVAN WAGH
|
1808007WL045859
|
00468
|
UBIN0571229
|
1638
|
31/01/2024
|
DBFL
|
|
542
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330718
|
N012401AB8113
|
30/01/2024
|
Sitaram Kashiram Bhoi
|
Sitaram Kashiram Bhoi
|
1808007WL045860
|
00468
|
UBIN0571229
|
1638
|
31/01/2024
|
DBFL
|
|
543
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330720
|
N012401AB8070
|
30/01/2024
|
MANGLABAI ABHIMAN BHOI
|
MANGLABAI ABHIMAN BHOI
|
1808007WL045860
|
00415
|
SBIN0003385
|
1638
|
31/01/2024
|
DBFL
|
|
544
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330810
|
N012401AB8104
|
30/01/2024
|
Vilas Shaligram Patil
|
Vilas Shaligram Patil
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
545
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330815
|
N012401AB806F
|
30/01/2024
|
Anita Vijay Patil
|
Anita Vijay Patil
|
1808007WL045872
|
00415
|
SBIN0003385
|
1911
|
31/01/2024
|
DBFL
|
|
546
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330816
|
N012401AB810E
|
30/01/2024
|
BHUSHAN VIJAY PATIL
|
BHUSHAN VIJAY PATIL
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
547
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330822
|
N012401AB810B
|
30/01/2024
|
LATABAI SUBHASH PATIL
|
LATABAI SUBHASH PATIL
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
548
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330828
|
N012401AB8069
|
30/01/2024
|
RAHUL VASANT GOLAIT
|
RAHUL VASANT GOLAIT
|
1808007WL045873
|
00415
|
SBIN0003385
|
1280
|
31/01/2024
|
DBFL
|
|
549
|
MH1808007999_310523APB_FTO_48130
|
1808007000NRG24300520230022418
|
A160230014989
|
31/05/2023
|
SAMADHAN RAVINDRA HIWALE
|
SAMADHAN RAVINDRA HIWALE
|
1808007WL003287
|
00051
|
MAHB0001858
|
1792
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MH1808007999_301023FTO_262283
|
1808007000NRG24301020230223195
|
N102301E33686
|
30/10/2023
|
SUPDABAI VISHNU RATHOD
|
SUPDABAI VISHNU RATHOD
|
1808007WL032124
|
00089
|
CBIN0281950
|
1536
|
10/11/2023
|
No Such Account
|
|
551
|
MH1808007999_080124APB_FTO_352939
|
1808007000NRG24080120240302904
|
A071240472879
|
08/01/2024
|
Ajay Sahebrao Baviskar
|
Ajay Sahebrao Baviskar
|
1808007WL042251
|
00415
|
SBIN0000559
|
1792
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MH1808007999_080823APB_FTO_153031
|
1808007000NRG24080820230107144
|
A256230066741
|
08/08/2023
|
SAHEBRAO BHAURAO SURWADE
|
SAHEBRAO BHAURAO SURWADE
|
1808007WL017178
|
00468
|
UBIN0571229
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MH1808007999_081123APB_FTO_276445
|
1808007000NRG24081120230238216
|
A024240371993
|
08/11/2023
|
DILIP GOVINDA RAJPUT
|
DILIP GOVINDA RAJPUT
|
1808007WL033874
|
00415
|
SBIN0003385
|
1792
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MH1808007999_100723APB_FTO_108692
|
1808007000NRG24100720230074728
|
A194230037216
|
10/07/2023
|
GAJANAN RAMDAS BHUSARI
|
GAJANAN RAMDAS BHUSARI
|
1808007WL011543
|
00152
|
HDFC0003385
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
MH1808007999_100723APB_FTO_108692
|
1808007000NRG24100720230074887
|
A194230037327
|
10/07/2023
|
VILAS SUPADU KOLI
|
VILAS SUPADU KOLI
|
1808007WL011559
|
041
|
YESB0000775
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MH1808007999_131023FTO_238353
|
1808007000NRG24131020230193753
|
N102300F0D2B7
|
13/10/2023
|
MILIND ASHOK SURALKAR
|
MILIND ASHOK SURALKAR
|
1808007WL028828
|
00415
|
SBIN0003385
|
1792
|
10/11/2023
|
No Such Account
|
|
557
|
MH1808007999_170124APB_FTO_361812
|
1808007000NRG24170120240313040
|
9671341767
|
17/01/2024
|
BHIKA DINAKAR KOLI
|
BHIKA DINAKAR KOLI
|
1808007WL043716
|
00468
|
UBIN0571229
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MH1808007999_260324FTO_445164
|
1808007000NRG24190320240405327
|
N032401E97BDF
|
26/03/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL0054298
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Account closed
|
|
559
|
MH1808007999_201123FTO_287701
|
1808007000NRG24201120230247833
|
N112301182632
|
20/11/2023
|
VINOD ONKAR KOLI
|
VINOD ONKAR KOLI
|
1808007WL035207
|
00691
|
IPOS0000001
|
1536
|
24/01/2024
|
No Such Account
|
|
560
|
MH1808007999_201123FTO_287701
|
1808007000NRG24201120230248025
|
N112301182686
|
20/11/2023
|
SHARADA NILESH PATIL
|
SHARADA NILESH PATIL
|
1808007WL035232
|
00089
|
CBIN0281956
|
1536
|
24/01/2024
|
Account closed
|
|
561
|
MH1808007999_201123FTO_287701
|
1808007000NRG24201120230248026
|
N112301182687
|
20/11/2023
|
SHARADA NILESH PATIL
|
SHARADA NILESH PATIL
|
1808007WL035232
|
00089
|
CBIN0281956
|
1792
|
24/01/2024
|
Account closed
|
|
562
|
MH1808007_210623APB_FTO_78844
|
1808007000NRG24210620230051189
|
A174230267223
|
21/06/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL007768
|
00415
|
SBIN0018991
|
1536
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
MH1808007999_260224APB_FTO_402896
|
1808007000NRG24260220240370988
|
0851368471
|
26/02/2024
|
BHIKA DINAKAR KOLI
|
BHIKA DINAKAR KOLI
|
1808007WL050462
|
00468
|
UBIN0571229
|
1638
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426117
|
N0424002A1549
|
30/03/2024
|
MANISHA RAJMAL PATIL
|
MANISHA RAJMAL PATIL
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
565
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426119
|
N0424002A1545
|
30/03/2024
|
RUTURAJ KAILAS PATIL
|
RUTURAJ KAILAS PATIL
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
566
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426620
|
N0424002A1547
|
30/03/2024
|
Chhaya Bhagwat Patil
|
Chhaya Bhagwat Patil
|
1808007WL056713
|
00415
|
SBIN0003385
|
1638
|
04/04/2024
|
DBFL
|
|
567
|
MH1808007999_280823FTO_178868
|
1808007000NRG24280820230125689
|
N0823022D4AE2
|
28/08/2023
|
GAJANAN FULSING PATIL
|
GAJANAN FULSING PATIL
|
1808007WL020524
|
00165
|
IBKL0001548
|
1536
|
13/09/2023
|
No Such Account
|
|
568
|
MH1808007999_290124APB_FTO_372865
|
1808007000NRG24290120240327890
|
A088240811508
|
29/01/2024
|
VIKAS SHANKAR DHUMAL
|
VIKAS SHANKAR DHUMAL
|
1808007WL045484
|
00468
|
UBIN0532479
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328932
|
N012401AB805D
|
30/01/2024
|
PUSHPA PRAMOD BORSE
|
PUSHPA PRAMOD BORSE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
570
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328951
|
N012401AB805C
|
30/01/2024
|
bebibai vasant borse
|
bebibai vasant borse
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
571
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328954
|
N012401AB80F1
|
30/01/2024
|
SHRIKRISHNA UTTAM SURALKAR
|
SHRIKRISHNA UTTAM SURALKAR
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
572
|
MH1808004999_250523APB_FTO_39648
|
1808004000NRG24250520230016520
|
A150230117223
|
25/05/2023
|
latif ramjan tadavi
|
latif ramjan tadavi
|
1808004WL002369
|
00051
|
MAHB0001468
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
MH1808006999_010423FTO_1158
|
1808006000NRG23010420230400528
|
N04230044A9FE
|
01/04/2023
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL0059959
|
00165
|
IBKL0001364
|
1792
|
03/05/2023
|
Account closed
|
|
574
|
MH1808006999_230523APB_FTO_36660
|
1808006000NRG24180520230009167
|
A145230204972
|
23/05/2023
|
ashabai valmik nikam
|
ashabai valmik nikam
|
1808006WL001229
|
00089
|
CBIN0281045
|
1365
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MH1808006999_230523APB_FTO_36660
|
1808006000NRG24230520230013950
|
A145230205060
|
23/05/2023
|
SHEKHAR RAMESH JANGLE
|
SHEKHAR RAMESH JANGLE
|
1808006WL001942
|
00165
|
IBKL0000620
|
1365
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MH1808007999_070623FTO_58124
|
1808007000NRG22140920220428083
|
N062300F4AF0D
|
07/06/2023
|
PUNAM PRAVIN RATHOD
|
PUNAM PRAVIN RATHOD
|
1808007WL0065129
|
00089
|
CBIN0282430
|
1428
|
10/06/2023
|
Account closed
|
|
577
|
MH1808007999_110423FTO_6913
|
1808007000NRG23280320230392446
|
N052300F949B8
|
11/04/2023
|
Gajanan Arjun Bavaskar
|
Gajanan Arjun Bavaskar
|
1808007WL0058545
|
00415
|
SBIN0018991
|
1736
|
13/05/2023
|
Account closed
|
|
578
|
MH1808007999_061123FTO_272118
|
1808007000NRG24021120230229283
|
N11230044799F
|
06/11/2023
|
SUNIL MOTIRAM CHAVARE
|
SUNIL MOTIRAM CHAVARE
|
1808007WL032852
|
00165
|
IBKL0000659
|
1638
|
24/01/2024
|
No Such Account
|
|
579
|
MH1808007999_050723FTO_102115
|
1808007000NRG24050720230070850
|
N0723020C0DA9
|
05/07/2023
|
ANITA RAJENDRA TIDKE
|
ANITA RAJENDRA TIDKE
|
1808007WL010762
|
00415
|
SBIN0003385
|
1536
|
28/07/2023
|
Account closed
|
|
580
|
MH1808007999_090224FTO_384193
|
1808007000NRG24060220240341590
|
N0224008A9085
|
09/02/2024
|
DILIP GOVINDA RAJPUT
|
DILIP GOVINDA RAJPUT
|
1808007WL0046934
|
00415
|
SBIN0003385
|
1792
|
28/03/2024
|
Account closed
|
|
581
|
MH1808007999_090224FTO_384193
|
1808007000NRG24060220240341591
|
N0224008A9083
|
09/02/2024
|
DILIP GOVINDA RAJPUT
|
DILIP GOVINDA RAJPUT
|
1808007WL0046934
|
00415
|
SBIN0003385
|
1536
|
28/03/2024
|
Account closed
|
|
582
|
MH1808007999_091023FTO_231374
|
1808007000NRG24091020230187745
|
N10230090D0C0
|
09/10/2023
|
SUNITA MANGALSING TOMAR
|
SUNITA MANGALSING TOMAR
|
1808007WL028086
|
00089
|
CBIN0281956
|
1792
|
10/11/2023
|
Account closed
|
|
583
|
MH1808007999_131023FTO_238353
|
1808007000NRG24131020230193779
|
N102300F0D293
|
13/10/2023
|
VANDANA ARJUN KOLI
|
VANDANA ARJUN KOLI
|
1808007WL028830
|
00089
|
CBIN0282430
|
1792
|
10/11/2023
|
Account closed
|
|
584
|
MH1808007999_230224APB_FTO_400779
|
1808007000NRG24230220240366071
|
0851367529
|
23/02/2024
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL049856
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MH1808007999_280823FTO_178868
|
1808007000NRG24280820230125690
|
N0823022D4AE3
|
28/08/2023
|
RAJENDRA TRYAMBAK JADHAV
|
RAJENDRA TRYAMBAK JADHAV
|
1808007WL020524
|
00165
|
IBKL0001548
|
1536
|
13/09/2023
|
No Such Account
|
|
586
|
MH1808007999_290124APB_FTO_372865
|
1808007000NRG24290120240328517
|
A088240811584
|
29/01/2024
|
JYOTI DEVANAD THAKUR
|
JYOTI DEVANAD THAKUR
|
1808007WL045570
|
00415
|
SBIN0003385
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328929
|
N012401AB805E
|
30/01/2024
|
SANDIP RAMKRUSHNA BORASE
|
SANDIP RAMKRUSHNA BORASE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
588
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328937
|
N012401AB8065
|
30/01/2024
|
JYOTI ANIL BALANDE
|
JYOTI ANIL BALANDE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
589
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328958
|
N012401AB8073
|
30/01/2024
|
SANGITA RAJDHAR BORSE
|
SANGITA RAJDHAR BORSE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
590
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330659
|
N012401AB80FB
|
30/01/2024
|
TULSHIRAM SUPADU PATIL
|
TULSHIRAM SUPADU PATIL
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
591
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330701
|
N012401AB80F7
|
30/01/2024
|
SANTOSH DEVCHAND BHOI
|
SANTOSH DEVCHAND BHOI
|
1808007WL045858
|
00468
|
UBIN0571229
|
1638
|
31/01/2024
|
DBFL
|
|
592
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330719
|
N012401AB8115
|
30/01/2024
|
ABHIMAN SITARAM BHOI
|
ABHIMAN SITARAM BHOI
|
1808007WL045860
|
00468
|
UBIN0571229
|
1638
|
31/01/2024
|
DBFL
|
|
593
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330809
|
N012401AB8071
|
30/01/2024
|
JYOTI SANDIP PATIL
|
JYOTI SANDIP PATIL
|
1808007WL045872
|
00415
|
SBIN0003385
|
1911
|
31/01/2024
|
DBFL
|
|
594
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330819
|
N012401AB810A
|
30/01/2024
|
Subhash Dayaram Patil
|
Subhash Dayaram Patil
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
595
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329862
|
N012401A90059
|
30/01/2024
|
MANISH DIGAMBAR ASWAR
|
MANISH DIGAMBAR ASWAR
|
1808006WL045741
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
596
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329864
|
N012401A8FFBC
|
30/01/2024
|
LATA PUNJO PATIL
|
LATA PUNJO PATIL
|
1808006WL045742
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
597
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329865
|
N012401A9007D
|
30/01/2024
|
KISHOR PANDURANG DHANGAR
|
KISHOR PANDURANG DHANGAR
|
1808006WL045742
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
598
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329872
|
N012401A8FFC1
|
30/01/2024
|
NIMBAJI PUNDALIK PATIL
|
NIMBAJI PUNDALIK PATIL
|
1808006WL045742
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
599
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329878
|
N012401A9004D
|
30/01/2024
|
MAHESH BHARAT PATIL
|
MAHESH BHARAT PATIL
|
1808006WL045743
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
600
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329883
|
N012401A8FFD6
|
30/01/2024
|
PRASHANT NAMDEO KAKADE
|
PRASHANT NAMDEO KAKADE
|
1808006WL045744
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
601
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329885
|
N012401A8FFB9
|
30/01/2024
|
SAMADHAN HIMMAT PATIL
|
SAMADHAN HIMMAT PATIL
|
1808006WL045744
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
602
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329898
|
N012401A90051
|
30/01/2024
|
SAKSHI SANJAY PAIL
|
SAKSHI SANJAY PAIL
|
1808006WL045745
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
603
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329940
|
N012401A8FFB6
|
30/01/2024
|
LAXMAN SANTOSH SONAWANE
|
LAXMAN SANTOSH SONAWANE
|
1808006WL045749
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
604
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329946
|
N012401A5725B
|
30/01/2024
|
SWATI RAMAKANT RONKHEDE
|
SWATI RAMAKANT RONKHEDE
|
1808006WL045750
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
605
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329948
|
N012401A57241
|
30/01/2024
|
RUPALI VIJAY PATIL
|
RUPALI VIJAY PATIL
|
1808006WL045750
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
606
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329949
|
N012401A5723E
|
30/01/2024
|
SHOBHA BHAGWAT RONKHEDE
|
SHOBHA BHAGWAT RONKHEDE
|
1808006WL045750
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
607
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330050
|
N012401A8FFBD
|
30/01/2024
|
SAMADHAN DASHANRATH
|
SAMADHAN DASHANRATH
|
1808006WL045757
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
608
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330053
|
N012401A8FFE7
|
30/01/2024
|
VENUBAI SAMADHAN KOLI
|
VENUBAI SAMADHAN KOLI
|
1808006WL045757
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
609
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330064
|
N012401A9005E
|
30/01/2024
|
SAGAR DIGAMBAR KATOLE
|
SAGAR DIGAMBAR KATOLE
|
1808006WL045759
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
610
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330065
|
N012401A9005F
|
30/01/2024
|
SAGAR DIGAMBAR KATOLE
|
SAGAR DIGAMBAR KATOLE
|
1808006WL045759
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
611
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330078
|
N012401A8FFF2
|
30/01/2024
|
BHUSHAN GOBA UMBARKAR
|
BHUSHAN GOBA UMBARKAR
|
1808006WL045760
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
612
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330094
|
N012401A5724D
|
30/01/2024
|
ramlal bhavlal badgujar
|
ramlal bhavlal badgujar
|
1808006WL045762
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
613
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330095
|
N012401A5724E
|
30/01/2024
|
ramlal bhavlal badgujar
|
ramlal bhavlal badgujar
|
1808006WL045762
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
614
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330129
|
N012401A8FFEA
|
30/01/2024
|
Nikita Gambhir Mahajan
|
Nikita Gambhir Mahajan
|
1808006WL045767
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
615
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330142
|
N012401A8FFF0
|
30/01/2024
|
SHITAL SAMADHAN VARADE
|
SHITAL SAMADHAN VARADE
|
1808006WL045769
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
616
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330145
|
N012401A8FFD3
|
30/01/2024
|
RUTUJA DEVENDRA VANJARIRUTUJA DEVENDRA VANJARI
|
RUTUJA DEVENDRA VANJARIRUTUJA DEVENDRA VANJARI
|
1808006WL045769
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
617
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330148
|
N012401A8FFC4
|
30/01/2024
|
SANGITA VASUDEV MAHAJAN
|
SANGITA VASUDEV MAHAJAN
|
1808006WL045769
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
618
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330155
|
N012401A90070
|
30/01/2024
|
MEENA SUNIL SURWADE
|
MEENA SUNIL SURWADE
|
1808006WL045770
|
00415
|
SBIN0016834
|
1638
|
31/01/2024
|
DBFL
|
|
619
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329906
|
N012401A8FFF7
|
30/01/2024
|
BHUSHAN ARUN PATIL
|
BHUSHAN ARUN PATIL
|
1808006WL045746
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
620
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329911
|
N012401A8FFE0
|
30/01/2024
|
MAYUR SHIVAJI PATIL
|
MAYUR SHIVAJI PATIL
|
1808006WL045746
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
621
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330650
|
N012401AB80FC
|
30/01/2024
|
PUSHPA RAJENDRA PANDHARE
|
PUSHPA RAJENDRA PANDHARE
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
622
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330652
|
N012401AB8111
|
30/01/2024
|
SARLA VINOD PANDHARE
|
SARLA VINOD PANDHARE
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
623
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330658
|
N012401AB8112
|
30/01/2024
|
NIVRUTTI RATAN KOLI
|
NIVRUTTI RATAN KOLI
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
624
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330667
|
N012401AB80FE
|
30/01/2024
|
DNYANESHWAR PRALHAD KALE
|
DNYANESHWAR PRALHAD KALE
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
625
|
MH1808007999_301023APB_FTO_262290
|
1808007000NRG24301020230222945
|
A314230406818
|
30/10/2023
|
Shantabai Bhanudas Ingale
|
Shantabai Bhanudas Ingale
|
1808007WL032106
|
00045
|
BARB0DBNERI
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
MH1808007999_311023APB_FTO_263808
|
1808007001NRG24311020230225775
|
A314230194385
|
31/10/2023
|
GAJANAN SHIVDAS CHAVAN
|
GAJANAN SHIVDAS CHAVAN
|
1808007WL032333
|
00152
|
HDFC0000180
|
1792
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
627
|
MH1808008999_080823APB_FTO_152190
|
1808008000NRG24080820230106862
|
A256230064830
|
08/08/2023
|
AMAR DIGAMBAR PATIL
|
AMAR DIGAMBAR PATIL
|
1808008WL017123
|
00089
|
CBIN0282347
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240394542
|
N032401053977
|
13/03/2024
|
JAYSING DEVCHAND PARDESHI
|
JAYSING DEVCHAND PARDESHI
|
1808008WL053029
|
00089
|
CBIN0281958
|
1911
|
16/03/2024
|
DBFL
|
|
629
|
MH1808008999_130324APB_FTO_422228
|
1808008000NRG24130320240394589
|
A115241736171
|
13/03/2024
|
SANJIVANI RAOSAHEB NALWALE
|
SANJIVANI RAOSAHEB NALWALE
|
1808008WL053036
|
1143
|
MAHG0005502
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396703
|
N032401053970
|
13/03/2024
|
PANDURANG KAUTIK GARUD
|
PANDURANG KAUTIK GARUD
|
1808008WL053303
|
00045
|
BARB0BAMBRU
|
1638
|
16/03/2024
|
DBFL
|
|
631
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396704
|
N03240105396D
|
13/03/2024
|
BEBABAI PANDURANG GARUD
|
BEBABAI PANDURANG GARUD
|
1808008WL053303
|
00045
|
BARB0BAMBRU
|
1638
|
16/03/2024
|
DBFL
|
|
632
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396711
|
N032401053849
|
13/03/2024
|
DAGADU BAJIRAO GAVALI
|
DAGADU BAJIRAO GAVALI
|
1808008WL053304
|
00045
|
BARB0BAMBRU
|
1638
|
16/03/2024
|
DBFL
|
|
633
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396724
|
N03240105384A
|
13/03/2024
|
SHOBHABAI ASHOK SHINDE
|
SHOBHABAI ASHOK SHINDE
|
1808008WL053306
|
00045
|
BARB0BAMBRU
|
1638
|
16/03/2024
|
DBFL
|
|
634
|
MH1808008999_190324APB_FTO_429711
|
1808008000NRG24150320240399762
|
N03240144394E
|
19/03/2024
|
KAVITA PANKAJ DHUMAL
|
KAVITA PANKAJ DHUMAL
|
1808008WL053680
|
1143
|
MAHG0005502
|
1638
|
19/03/2024
|
DBFL
|
|
635
|
MH1808008999_190324APB_FTO_429711
|
1808008000NRG24150320240399769
|
N03240144394C
|
19/03/2024
|
MANISHA VIKAS SHELKE
|
MANISHA VIKAS SHELKE
|
1808008WL053680
|
00051
|
MAHB0000309
|
1638
|
19/03/2024
|
DBFL
|
|
636
|
MH1808008999_190324APB_FTO_429711
|
1808008000NRG24150320240399770
|
N03240144394D
|
19/03/2024
|
KAMALBAI PARMESHWAR SHELKE
|
KAMALBAI PARMESHWAR SHELKE
|
1808008WL053680
|
1143
|
MAHG0005502
|
1638
|
19/03/2024
|
DBFL
|
|
637
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216561
|
7880095169
|
27/10/2023
|
LATA RATAN DHUMAL
|
LATA RATAN DHUMAL
|
1808008WL031442
|
00051
|
MAHB0000309
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
638
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216619
|
7880095155
|
27/10/2023
|
ANITA PRADIP PATIL
|
ANITA PRADIP PATIL
|
1808008WL031448
|
00051
|
MAHB0000309
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
639
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216620
|
7880095153
|
27/10/2023
|
DIPAK KAILAS SHELKE
|
DIPAK KAILAS SHELKE
|
1808008WL031448
|
00051
|
MAHB0000309
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
640
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216670
|
7880095160
|
27/10/2023
|
VATSLABAI KRUSHNRAO JADHAV
|
VATSLABAI KRUSHNRAO JADHAV
|
1808008WL031452
|
00051
|
MAHB0000309
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
641
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216672
|
7880095139
|
27/10/2023
|
KAMAL RAMAJI RATHOD
|
KAMAL RAMAJI RATHOD
|
1808008WL031452
|
00415
|
SBIN0000441
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
642
|
MH1808008999_310823FTO_183345
|
1808008000NRG24310820230128696
|
N0823026163E5
|
31/08/2023
|
ANNAPURNA SHRWAN TAYDE
|
ANNAPURNA SHRWAN TAYDE
|
1808008WL021003
|
00089
|
CBIN0281958
|
1911
|
20/09/2023
|
Account closed
|
|
643
|
MH1808008999_290124APB_FTO_372914
|
1808008028NRG24290120240326306
|
N0124019850ED
|
29/01/2024
|
YOGITA BAPU PATIL
|
YOGITA BAPU PATIL
|
1808008WL045312
|
400001
|
|
1911
|
30/01/2024
|
DBFL
|
|
644
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329912
|
N012401A8FFE1
|
30/01/2024
|
MAYUR SHIVAJI PATIL
|
MAYUR SHIVAJI PATIL
|
1808006WL045746
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
645
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329950
|
N012401A5723F
|
30/01/2024
|
SHOBHA BHAGWAT RONKHEDE
|
SHOBHA BHAGWAT RONKHEDE
|
1808006WL045750
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
646
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329978
|
N012401A8FFBE
|
30/01/2024
|
VISHWANATH TRYANBAK BARI
|
VISHWANATH TRYANBAK BARI
|
1808006WL045753
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
647
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330032
|
N012401A8FFC7
|
30/01/2024
|
SANDIP AMRUT GANDHELE
|
SANDIP AMRUT GANDHELE
|
1808006WL045755
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
648
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330051
|
N012401A8FFE6
|
30/01/2024
|
VENUBAI SAMADHAN KOLI
|
VENUBAI SAMADHAN KOLI
|
1808006WL045757
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
649
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330052
|
N012401A8FFC9
|
30/01/2024
|
SAMADHAN DASHANRATH
|
SAMADHAN DASHANRATH
|
1808006WL045757
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
650
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330057
|
N012401A8FFE9
|
30/01/2024
|
Sonali Kishor Kavadkar
|
Sonali Kishor Kavadkar
|
1808006WL045758
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
651
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330073
|
N012401A8FFC6
|
30/01/2024
|
RUKHAMABAI RAMACHANDRA KAKADE
|
RUKHAMABAI RAMACHANDRA KAKADE
|
1808006WL045759
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
652
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330074
|
N012401A90054
|
30/01/2024
|
JIVAN SUNIL WARADE
|
JIVAN SUNIL WARADE
|
1808006WL045760
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
653
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330079
|
N012401A8FFF3
|
30/01/2024
|
BHUSHAN GOBA UMBARKAR
|
BHUSHAN GOBA UMBARKAR
|
1808006WL045760
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
654
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330096
|
N012401A90062
|
30/01/2024
|
dipali ramlal badgujar
|
dipali ramlal badgujar
|
1808006WL045762
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
655
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330098
|
N012401A57248
|
30/01/2024
|
BARI BHARATI RAVINDRA
|
BARI BHARATI RAVINDRA
|
1808006WL045762
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
656
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330099
|
N012401A57249
|
30/01/2024
|
BARI BHARATI RAVINDRA
|
BARI BHARATI RAVINDRA
|
1808006WL045762
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
657
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330100
|
N012401A5725C
|
30/01/2024
|
NAHILABAI ATARSING BARELA
|
NAHILABAI ATARSING BARELA
|
1808006WL045762
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
658
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330103
|
N012401A5724C
|
30/01/2024
|
ravindra madhukar bari
|
ravindra madhukar bari
|
1808006WL045762
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
659
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330141
|
N012401A57245
|
30/01/2024
|
NAYANA NIKHIL VARADE
|
NAYANA NIKHIL VARADE
|
1808006WL045769
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
660
|
MH1808006999_070324APB_FTO_416117
|
1808006005NRG24050320240383744
|
A115241026360
|
07/03/2024
|
ganesh baban tayade
|
ganesh baban tayade
|
1808006WL051754
|
1143
|
MAHG0005507
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
MH1808007999_020224APB_FTO_378259
|
1808007000NRG24010220240334192
|
A088240323605
|
02/02/2024
|
PRATIBHA SANDIP HADAP
|
PRATIBHA SANDIP HADAP
|
1808007WL046263
|
00045
|
BARB0DBNERI
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
662
|
MH1808007999_011223APB_FTO_298597
|
1808007000NRG24011220230257990
|
A031240081252
|
01/12/2023
|
DIPALI YOGESH HARANE
|
DIPALI YOGESH HARANE
|
1808007WL036576
|
00468
|
UBIN0546526
|
1092
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
663
|
MH1808007999_061123FTO_272147
|
1808007000NRG24021120230229281
|
7112618964
|
06/11/2023
|
RENUKA KISHOR MALI
|
RENUKA KISHOR MALI
|
1808007WL032852
|
00165
|
IBKL0000659
|
1638
|
07/11/2023
|
No Such Account
|
|
664
|
MH1808007999_070623FTO_57731
|
1808007000NRG24060620230032187
|
N062300ECDF29
|
07/06/2023
|
ANITA RAJENDRA TIDKE
|
ANITA RAJENDRA TIDKE
|
1808007WL004809
|
00415
|
SBIN0003385
|
1792
|
10/06/2023
|
Account closed
|
|
665
|
MH1808007999_080224APB_FTO_382706
|
1808007000NRG24080220240343037
|
0269241137
|
08/02/2024
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL047155
|
00691
|
IPOS0000001
|
1638
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
MH1808007999_090224APB_FTO_385371
|
1808007000NRG24090220240346613
|
A088240756600
|
09/02/2024
|
DEVANAND PRAKASH THAKUR
|
DEVANAND PRAKASH THAKUR
|
1808007WL047527
|
00415
|
SBIN0003385
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329923
|
N012401A8FFE3
|
30/01/2024
|
ASHOK RAGHO SAPAKALE
|
ASHOK RAGHO SAPAKALE
|
1808006WL045748
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
668
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329935
|
N012401A8FFD8
|
30/01/2024
|
PRATIBHA LAXIMAN SONAWANE
|
PRATIBHA LAXIMAN SONAWANE
|
1808006WL045749
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
669
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329936
|
N012401A8FFD9
|
30/01/2024
|
PRATIBHA LAXIMAN SONAWANE
|
PRATIBHA LAXIMAN SONAWANE
|
1808006WL045749
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
670
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329937
|
N012401A8FFB0
|
30/01/2024
|
MANSARAM DHONDU BHOI
|
MANSARAM DHONDU BHOI
|
1808006WL045749
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
671
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329938
|
N012401A8FFB1
|
30/01/2024
|
MANSARAM DHONDU BHOI
|
MANSARAM DHONDU BHOI
|
1808006WL045749
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
672
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329945
|
N012401A5725A
|
30/01/2024
|
SWATI RAMAKANT RONKHEDE
|
SWATI RAMAKANT RONKHEDE
|
1808006WL045750
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
673
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329961
|
N012401A5725E
|
30/01/2024
|
NIKITA SUNIL SURWADE
|
NIKITA SUNIL SURWADE
|
1808006WL045751
|
00415
|
SBIN0000335
|
1638
|
31/01/2024
|
DBFL
|
|
674
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329976
|
N012401A8FFBF
|
30/01/2024
|
VISHWANATH TRYANBAK BARI
|
VISHWANATH TRYANBAK BARI
|
1808006WL045753
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
675
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329977
|
N012401A9005C
|
30/01/2024
|
SAVITA VISHWANATH BARI
|
SAVITA VISHWANATH BARI
|
1808006WL045753
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
676
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329980
|
N012401A8FFB3
|
30/01/2024
|
SHAM RAMKRUSHNA BARI
|
SHAM RAMKRUSHNA BARI
|
1808006WL045753
|
00165
|
IBKL0000532
|
1638
|
31/01/2024
|
DBFL
|
|
677
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330015
|
N012401A8FFC3
|
30/01/2024
|
SUSHILABAI CHINTAMAN SHIROLE
|
SUSHILABAI CHINTAMAN SHIROLE
|
1808006WL045754
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
678
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330033
|
N012401A8FFC8
|
30/01/2024
|
SANDIP AMRUT GANDHELE
|
SANDIP AMRUT GANDHELE
|
1808006WL045755
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
679
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330034
|
N012401A90087
|
30/01/2024
|
Ashwini Hemlal Nhayde
|
Ashwini Hemlal Nhayde
|
1808006WL045756
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
680
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330035
|
N012401A90088
|
30/01/2024
|
Ashwini Hemlal Nhayde
|
Ashwini Hemlal Nhayde
|
1808006WL045756
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
681
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330072
|
N012401A8FFC5
|
30/01/2024
|
RUKHAMABAI RAMACHANDRA KAKADE
|
RUKHAMABAI RAMACHANDRA KAKADE
|
1808006WL045759
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
682
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330101
|
N012401A5725D
|
30/01/2024
|
NAHILABAI ATARSING BARELA
|
NAHILABAI ATARSING BARELA
|
1808006WL045762
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
683
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330133
|
N012401A8FFCB
|
30/01/2024
|
BHARATI PRASHANT PATIL
|
BHARATI PRASHANT PATIL
|
1808006WL045767
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
684
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330158
|
N012401A9006B
|
30/01/2024
|
VAMAN PRALHAD CHAUDHARI
|
VAMAN PRALHAD CHAUDHARI
|
1808006WL045771
|
00415
|
SBIN0004819
|
1638
|
31/01/2024
|
DBFL
|
|
685
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330159
|
N012401A9006F
|
30/01/2024
|
SUNIL NIVRUTTI PATIL
|
SUNIL NIVRUTTI PATIL
|
1808006WL045771
|
00415
|
SBIN0004819
|
1638
|
31/01/2024
|
DBFL
|
|
686
|
MH1808007999_011223APB_FTO_298597
|
1808007000NRG24011220230257967
|
A031240081207
|
01/12/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL036574
|
00415
|
SBIN0003385
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
MH1808007999_090224APB_FTO_385371
|
1808007000NRG24090220240346614
|
A088240756625
|
09/02/2024
|
JYOTI DEVANAD THAKUR
|
JYOTI DEVANAD THAKUR
|
1808007WL047527
|
00415
|
SBIN0003385
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
MH1808007999_150124APB_FTO_359302
|
1808007000NRG24120120240308991
|
A071240680845
|
15/01/2024
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL043158
|
00468
|
UBIN0571229
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
MH1808007_161023FTO_239593
|
1808007000NRG24161020230196728
|
N10230103374E
|
16/10/2023
|
sarala manik patil
|
sarala manik patil
|
1808007WL029192
|
00165
|
IBKL0000563
|
1638
|
09/11/2023
|
No Such Account
|
|
690
|
MH1808007999_221223APB_FTO_333621
|
1808007000NRG24221220230284039
|
8850842228
|
22/12/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL039917
|
00415
|
SBIN0003385
|
1638
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330156
|
N012401A90071
|
30/01/2024
|
MEENA SUNIL SURWADE
|
MEENA SUNIL SURWADE
|
1808006WL045770
|
00415
|
SBIN0016834
|
1638
|
31/01/2024
|
DBFL
|
|
692
|
MH1808007999_111223APB_FTO_313250
|
1808007000NRG24081220230265639
|
A050240149631
|
11/12/2023
|
SANDIP ANNA PATIL
|
SANDIP ANNA PATIL
|
1808007WL037541
|
00089
|
CBIN0282430
|
1536
|
19/02/2024
|
Account closed
|
|
693
|
MH1808007999_150723APB_FTO_116497
|
1808007000NRG24130720230079737
|
A205230117095
|
15/07/2023
|
SHOBHABAI LAXMAN MARATHE
|
SHOBHABAI LAXMAN MARATHE
|
1808007WL012437
|
00415
|
SBIN0003385
|
1536
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MH1808007999_150124APB_FTO_359302
|
1808007000NRG24150120240310799
|
A071240680695
|
15/01/2024
|
ANIKET D DHOKANE
|
ANIKET D DHOKANE
|
1808007WL043422
|
00165
|
IBKL0000659
|
1638
|
11/03/2024
|
Account closed
|
|
695
|
MH1808007999_161123APB_FTO_284438
|
1808007000NRG24161120230244141
|
A024240269453
|
16/11/2023
|
NIRMALABAI TRYAMBAK CHAUDHARI
|
NIRMALABAI TRYAMBAK CHAUDHARI
|
1808007WL034672
|
1143
|
MAHG0005505
|
1536
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
696
|
MH1808007999_241123FTO_292213
|
1808007000NRG24201120230246483
|
N112301609AAE
|
24/11/2023
|
VANDANA ARJUN KOLI
|
VANDANA ARJUN KOLI
|
1808007WL0034993
|
00089
|
CBIN0282430
|
1792
|
29/01/2024
|
Account closed
|
|
697
|
MH1808007999_210224APB_FTO_397375
|
1808007000NRG24210220240362003
|
A114240741313
|
21/02/2024
|
Rahul Devidas Birhade
|
Rahul Devidas Birhade
|
1808007WL049335
|
00691
|
IPOS0000001
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
MH1808007_240523APB_FTO_37236
|
1808007000NRG24220520230011769
|
A152230184605
|
24/05/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL001631
|
00415
|
SBIN0018991
|
1488
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
MH1808007999_220823FTO_171630
|
1808007000NRG24220820230120096
|
N082301B57A9E
|
22/08/2023
|
RAJENDRA TRYAMBAK JADHAV
|
RAJENDRA TRYAMBAK JADHAV
|
1808007WL019415
|
00165
|
IBKL0001548
|
1792
|
15/09/2023
|
No Such Account
|
|
700
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325243
|
N012401974912
|
29/01/2024
|
RAMDAS BHAGWAN MAGARE
|
RAMDAS BHAGWAN MAGARE
|
1808007WL045173
|
00089
|
CBIN0281956
|
1911
|
30/01/2024
|
DBFL
|
|
701
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325244
|
N012401974911
|
29/01/2024
|
BEBABAI RAMDAS MAGARE
|
BEBABAI RAMDAS MAGARE
|
1808007WL045173
|
00089
|
CBIN0281956
|
1911
|
30/01/2024
|
DBFL
|
|
702
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325252
|
N0124019748FC
|
29/01/2024
|
SUBHABAI GANAPAT SURALAKAR
|
SUBHABAI GANAPAT SURALAKAR
|
1808007WL045174
|
00468
|
UBIN0532479
|
1638
|
30/01/2024
|
DBFL
|
|
703
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325275
|
N01240197490C
|
29/01/2024
|
BEBIBAI SUDHAKAR RAUT
|
BEBIBAI SUDHAKAR RAUT
|
1808007WL045177
|
00468
|
UBIN0546526
|
1911
|
30/01/2024
|
DBFL
|
|
704
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325278
|
N01240197490A
|
29/01/2024
|
AMITA PUNMACHAND VARMA
|
AMITA PUNMACHAND VARMA
|
1808007WL045177
|
00165
|
IBKL0000563
|
1911
|
30/01/2024
|
DBFL
|
|
705
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325280
|
N01240197490F
|
29/01/2024
|
VIVEK TULSHIRAM KSHIRSAGAR
|
VIVEK TULSHIRAM KSHIRSAGAR
|
1808007WL045177
|
00415
|
SBIN0012490
|
1911
|
30/01/2024
|
DBFL
|
|
706
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325282
|
N012401974900
|
29/01/2024
|
Swati Kisan Kshirsagar
|
Swati Kisan Kshirsagar
|
1808007WL045177
|
00415
|
SBIN0018991
|
1911
|
30/01/2024
|
DBFL
|
|
707
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325408
|
N012401974902
|
29/01/2024
|
Sima Arun Pawar
|
Sima Arun Pawar
|
1808007WL045202
|
00089
|
CBIN0282430
|
1638
|
30/01/2024
|
DBFL
|
|
708
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328409
|
N0124019748FF
|
29/01/2024
|
SANGITA GOPAL PARDESHI
|
SANGITA GOPAL PARDESHI
|
1808007WL045560
|
00415
|
SBIN0003385
|
1638
|
30/01/2024
|
DBFL
|
|
709
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328464
|
N0124019748F5
|
29/01/2024
|
JYOTI KAILAS WAVARE
|
JYOTI KAILAS WAVARE
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
710
|
MH1808007_290523APB_FTO_43298
|
1808007000NRG24290520230019404
|
A151230073666
|
29/05/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL002886
|
00415
|
SBIN0018991
|
1488
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MH1808007999_300623APB_FTO_95269
|
1808007000NRG24300620230065819
|
A191230193062
|
30/06/2023
|
GAJANAN RAMDAS BHUSARI
|
GAJANAN RAMDAS BHUSARI
|
1808007WL010040
|
00152
|
HDFC0003385
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
MH1808007999_300623APB_FTO_95269
|
1808007000NRG24300620230065895
|
A191230193192
|
30/06/2023
|
SHOBHABAI RATAN SAWALE
|
SHOBHABAI RATAN SAWALE
|
1808007WL010048
|
00089
|
CBIN0281956
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
MH1808008999_290124APB_FTO_372920
|
1808008000NRG20220420200241038
|
A088240832446
|
29/01/2024
|
PRAKASH TRAMBAK SHINDE
|
PRAKASH TRAMBAK SHINDE
|
1808008WL042185
|
00045
|
BARB0VJBAMB
|
1449
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MH1808007999_150124APB_FTO_359302
|
1808007000NRG24120120240309029
|
A071240682147
|
15/01/2024
|
PRATIBHA SUNIL PATIL
|
PRATIBHA SUNIL PATIL
|
1808007WL043162
|
400001
|
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
MH1808007999_150124APB_FTO_359302
|
1808007000NRG24120120240309058
|
A071240682110
|
15/01/2024
|
Ajay Sahebrao Baviskar
|
Ajay Sahebrao Baviskar
|
1808007WL043169
|
00415
|
SBIN0000559
|
1792
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MH1808007999_140823FTO_161933
|
1808007000NRG24140820230112515
|
N0823010DCDB3
|
14/08/2023
|
ASHA DNYANESHWAR PATIL
|
ASHA DNYANESHWAR PATIL
|
1808007WL018122
|
00089
|
CBIN0281956
|
1792
|
12/09/2023
|
No Such Account
|
|
717
|
MH1808007999_180324APB_FTO_429546
|
1808007000NRG24180320240404354
|
2094494532
|
18/03/2024
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL054195
|
00045
|
BARB0DBNERI
|
1792
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
MH1808007999_191223FTO_326526
|
1808007000NRG24191220230278448
|
N12230113F122
|
19/12/2023
|
Saddam Yakub Tadvi
|
Saddam Yakub Tadvi
|
1808007WL039204
|
00089
|
CBIN0281956
|
1911
|
08/03/2024
|
No Such Account
|
|
719
|
MH1808007999_220823FTO_171630
|
1808007000NRG24220820230119686
|
N082301B57A97
|
22/08/2023
|
DEVSING DODHUSING SONWANE
|
DEVSING DODHUSING SONWANE
|
1808007WL019329
|
00089
|
CBIN0282430
|
1792
|
15/09/2023
|
No Such Account
|
|
720
|
MH1808007999_220823APB_FTO_171643
|
1808007000NRG24220820230119705
|
A258230076165
|
22/08/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL019333
|
00415
|
SBIN0003385
|
1792
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325253
|
N0124019748FA
|
29/01/2024
|
DHANRAJ ANANDA KOLI
|
DHANRAJ ANANDA KOLI
|
1808007WL045174
|
00468
|
UBIN0532479
|
1638
|
30/01/2024
|
DBFL
|
|
722
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325254
|
N0124019748FB
|
29/01/2024
|
SUMANBAI DHANRAJ KOLI
|
SUMANBAI DHANRAJ KOLI
|
1808007WL045174
|
00468
|
UBIN0532479
|
1638
|
30/01/2024
|
DBFL
|
|
723
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325273
|
N0124019748EC
|
29/01/2024
|
GOPAL KISAN AGALE
|
GOPAL KISAN AGALE
|
1808007WL045176
|
00165
|
IBKL0000659
|
1638
|
30/01/2024
|
DBFL
|
|
724
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328365
|
N0124019748FE
|
29/01/2024
|
JYOTI SUBHASH PATIL
|
JYOTI SUBHASH PATIL
|
1808007WL045556
|
00415
|
SBIN0007308
|
1638
|
30/01/2024
|
DBFL
|
|
725
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328458
|
N012401974906
|
29/01/2024
|
SUNITA GAJANAN GHULE
|
SUNITA GAJANAN GHULE
|
1808007WL045565
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
726
|
MH1808008_201023FTO_249596
|
1808008000NRG22120420230428494
|
N1023015265FA
|
20/10/2023
|
KANTILAL GOVINDA PATIL
|
KANTILAL GOVINDA PATIL
|
1808008WL0065304
|
00089
|
CBIN0281958
|
1488
|
10/11/2023
|
Account closed
|
|
727
|
MH1808008999_201023FTO_249651
|
1808008000NRG23250720230401121
|
N102301558A35
|
20/10/2023
|
MANISHA ASHOK DEVARE
|
MANISHA ASHOK DEVARE
|
1808008WL0060234
|
00415
|
SBIN0000441
|
1792
|
10/11/2023
|
Account closed
|
|
728
|
MH1808008999_210823APB_FTO_169177
|
1808008000NRG24210820230118256
|
A258230040172
|
21/08/2023
|
NANDKISHOR VISHWASRAO PATIL
|
NANDKISHOR VISHWASRAO PATIL
|
1808008WL019053
|
00045
|
BARB0BHADGA
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MH1808008999_210823APB_FTO_169177
|
1808008000NRG24210820230118517
|
A258230040155
|
21/08/2023
|
TEJRAM KISAN LODWAL
|
TEJRAM KISAN LODWAL
|
1808008WL019121
|
1143
|
MAHG0005502
|
1405
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
MH1808008999_100723FTO_108334
|
1808008000NRG24220620230052144
|
N072301186E41
|
10/07/2023
|
VIJAY BHAGWAT PATIL
|
VIJAY BHAGWAT PATIL
|
1808008WL0007949
|
00415
|
SBIN0021142
|
546
|
13/07/2023
|
Account closed
|
|
731
|
MH1808008999_201023FTO_249643
|
1808008000NRG24290820230127226
|
N102301552653
|
20/10/2023
|
AMAR DIGAMBAR PATIL
|
AMAR DIGAMBAR PATIL
|
1808008WL0020742
|
00089
|
CBIN0282347
|
1911
|
10/11/2023
|
Account closed
|
|
732
|
MH1808008999_210823APB_FTO_169177
|
1808008034NRG24180820230115618
|
A258230039486
|
21/08/2023
|
HABIB BABU SHAIKH
|
HABIB BABU SHAIKH
|
1808008WL018713
|
00051
|
MAHB0000309
|
1911
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
733
|
MH1808009_041023FTO_223462
|
1808009000NRG23250920230409248
|
N1023003447F2
|
04/10/2023
|
ALKABAI PITAMBAR PATIL
|
ALKABAI PITAMBAR PATIL
|
1808009WL0060663
|
00089
|
CBIN0281960
|
1792
|
09/11/2023
|
Account closed
|
|
734
|
MH1808009999_040923FTO_187037
|
1808009000NRG24040920230134107
|
N092300269960
|
04/09/2023
|
MIRABAI YUVRAJ SONVANE
|
MIRABAI YUVRAJ SONVANE
|
1808009WL021787
|
00051
|
MAHB0000904
|
1911
|
20/09/2023
|
No Such Account
|
|
735
|
MH1808009999_060224APB_FTO_380830
|
1808009000NRG24060220240340925
|
A088240511526
|
06/02/2024
|
BHIMRAO DHONDU AHIRE
|
BHIMRAO DHONDU AHIRE
|
1808009WL046868
|
00415
|
SBIN0000345
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
MH1808007999_241123FTO_292213
|
1808007000NRG24231120230250100
|
N112301609AC8
|
24/11/2023
|
DILIP GOVINDA RAJPUT
|
DILIP GOVINDA RAJPUT
|
1808007WL0035524
|
00415
|
SBIN0003385
|
1536
|
29/01/2024
|
Account closed
|
|
737
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325245
|
N0124019748EA
|
29/01/2024
|
Manish Nilesh Magare
|
Manish Nilesh Magare
|
1808007WL045173
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
738
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325247
|
N0124019748E9
|
29/01/2024
|
Punam Sagar Magare
|
Punam Sagar Magare
|
1808007WL045173
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
739
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325279
|
N012401974908
|
29/01/2024
|
YOGESH TULSHIRAM KSHIRSAGAR
|
YOGESH TULSHIRAM KSHIRSAGAR
|
1808007WL045177
|
00468
|
UBIN0546526
|
1911
|
30/01/2024
|
DBFL
|
|
740
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328459
|
N012401974905
|
29/01/2024
|
SUDHIR BHAURAO GHULE
|
SUDHIR BHAURAO GHULE
|
1808007WL045565
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
741
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328467
|
N0124019748EE
|
29/01/2024
|
Vedu Pandurang Palode
|
Vedu Pandurang Palode
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
742
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328473
|
N012401974910
|
29/01/2024
|
DIPAK RATAN VAVARE
|
DIPAK RATAN VAVARE
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
743
|
MH1808008999_290124APB_FTO_372920
|
1808008000NRG20060320200227343
|
A088240832439
|
29/01/2024
|
GANESH SAMADHAN PATIL
|
GANESH SAMADHAN PATIL
|
1808008WL039670
|
00051
|
MAHB0001022
|
1414
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MH1808008_201023FTO_249596
|
1808008000NRG22120420230428502
|
N1023015265F9
|
20/10/2023
|
RAOSAHEB MAHARU PATIL
|
RAOSAHEB MAHARU PATIL
|
1808008WL0065306
|
00045
|
BARB0SHIPAC
|
1488
|
10/11/2023
|
Account closed
|
|
745
|
MH1808008999_201023FTO_249643
|
1808008000NRG24091020230186195
|
N102301552654
|
20/10/2023
|
ANNAPURNA SHRWAN TAYDE
|
ANNAPURNA SHRWAN TAYDE
|
1808008WL0027947
|
00089
|
CBIN0281958
|
1911
|
10/11/2023
|
Account closed
|
|
746
|
MH1808008999_100723FTO_108334
|
1808008000NRG24140620230043628
|
N072301186E3A
|
10/07/2023
|
USHABAI RAJENDRA RAHTOD
|
USHABAI RAJENDRA RAHTOD
|
1808008WL0006554
|
00051
|
MAHB0001022
|
1911
|
13/07/2023
|
Account closed
|
|
747
|
MH1808008999_201023FTO_249643
|
1808008000NRG24200720230085101
|
N102301552649
|
20/10/2023
|
LALITA SAMBHAJI JOHARE
|
LALITA SAMBHAJI JOHARE
|
1808008WL0013471
|
00089
|
CBIN0281677
|
1911
|
10/11/2023
|
Account closed
|
|
748
|
MH1808008999_201023FTO_249643
|
1808008000NRG24210920230157646
|
N102301552658
|
20/10/2023
|
TUKARAM RAMDAS MORE
|
TUKARAM RAMDAS MORE
|
1808008WL0024821
|
00089
|
CBIN0281768
|
1911
|
10/11/2023
|
No Such Account
|
|
749
|
MH1808008999_260224APB_FTO_402651
|
1808008000NRG24260220240369738
|
A115240704820
|
26/02/2024
|
VALMIK RAMA SAWANT
|
VALMIK RAMA SAWANT
|
1808008WL050350
|
00051
|
MAHB0000309
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
750
|
MH1808009999_110923FTO_195895
|
1808009000NRG24110920230142109
|
N09230093B5DC
|
11/09/2023
|
Mamata Aanad Gaeikwad
|
Mamata Aanad Gaeikwad
|
1808009WL022909
|
00051
|
MAHB0000904
|
1911
|
10/11/2023
|
No Such Account
|
|
751
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308395
|
N012400CB3CF2
|
12/01/2024
|
MANISHA MANOJ PATIL
|
MANISHA MANOJ PATIL
|
1808009WL043069
|
00415
|
SBIN0003283
|
1911
|
15/01/2024
|
DBFL
|
|
752
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308404
|
N012400CB3CF9
|
12/01/2024
|
SUNITA YOGESH RATHOD
|
SUNITA YOGESH RATHOD
|
1808009WL043070
|
00045
|
BARB0CHALIS
|
1911
|
15/01/2024
|
DBFL
|
|
753
|
MH1808009999_121023APB_FTO_236238
|
1808009000NRG24121020230192113
|
A314230875185
|
12/10/2023
|
SHAIKH CHOTU SHAIKH CHAND
|
SHAIKH CHOTU SHAIKH CHAND
|
1808009WL028597
|
1143
|
MAHG0005509
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
MH1808009999_201123FTO_287222
|
1808009000NRG24171120230245291
|
N11230118D7F3
|
20/11/2023
|
JANARDAN VIJAY VAKALE
|
JANARDAN VIJAY VAKALE
|
1808009WL034850
|
00165
|
IBKL0000531
|
1911
|
24/01/2024
|
No Such Account
|
|
755
|
MH1808009999_181023FTO_244800
|
1808009000NRG24181020230201724
|
N10230114974E
|
18/10/2023
|
VANDANABAI NIMBA DESHMUKH
|
VANDANABAI NIMBA DESHMUKH
|
1808009WL029710
|
00051
|
MAHB0001623
|
1911
|
10/11/2023
|
Account closed
|
|
756
|
MH1808009999_240723APB_FTO_128085
|
1808009000NRG24220720230087374
|
A209230020165
|
24/07/2023
|
KAPUR SUDAM PATIL
|
KAPUR SUDAM PATIL
|
1808009WL013913
|
00051
|
MAHB0000885
|
1638
|
28/07/2023
|
Participant not mapped to the product
|
|
757
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323099
|
N012401967176
|
25/01/2024
|
VINAYAK J PATIL
|
VINAYAK J PATIL
|
1808009WL044926
|
424101
|
|
1911
|
30/01/2024
|
DBFL
|
|
758
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323103
|
N01240196716D
|
25/01/2024
|
DNYNESHWAR DHODIRAM KOLI
|
DNYNESHWAR DHODIRAM KOLI
|
1808009WL044926
|
00415
|
SBIN0003283
|
1911
|
30/01/2024
|
DBFL
|
|
759
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323105
|
N012401967166
|
25/01/2024
|
DEVIDAS RAMDAS PATIL
|
DEVIDAS RAMDAS PATIL
|
1808009WL044926
|
00415
|
SBIN0000345
|
1911
|
30/01/2024
|
DBFL
|
|
760
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323583
|
N01240196716B
|
25/01/2024
|
AAKASH YUVRAJ SAWLE
|
AAKASH YUVRAJ SAWLE
|
1808009WL045005
|
00078
|
CNRB0004865
|
1911
|
30/01/2024
|
DBFL
|
|
761
|
MH1808008999_290124APB_FTO_372920
|
1808008000NRG20220420200241039
|
A088240832445
|
29/01/2024
|
PRAKASH TRAMBAK SHINDE
|
PRAKASH TRAMBAK SHINDE
|
1808008WL042185
|
00045
|
BARB0VJBAMB
|
1449
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MH1808008_201023FTO_249596
|
1808008000NRG22120420230428498
|
N1023015265FB
|
20/10/2023
|
ANITA SURESH DHOBI
|
ANITA SURESH DHOBI
|
1808008WL0065305
|
00089
|
CBIN0281958
|
1488
|
10/11/2023
|
Account closed
|
|
763
|
MH1808008999_290124FTO_372921
|
1808008000NRG22240620220427186
|
N012401987151
|
29/01/2024
|
SANDU FARID TADAVI
|
SANDU FARID TADAVI
|
1808008WL0064828
|
1143
|
MAHG0005502
|
1736
|
28/03/2024
|
No Such Account
|
|
764
|
MH1808008999_201023FTO_249651
|
1808008000NRG23110620230400919
|
N102301558A53
|
20/10/2023
|
USHABAI AABASAHEB BACHHAV
|
USHABAI AABASAHEB BACHHAV
|
1808008WL0060147
|
00089
|
CBIN0282347
|
256
|
10/11/2023
|
Account closed
|
|
765
|
MH1808008999_201223APB_FTO_328548
|
1808008000NRG24201220230279265
|
A068240089117
|
20/12/2023
|
GOPAL RAMBHAU PATIL
|
GOPAL RAMBHAU PATIL
|
1808008WL039336
|
400001
|
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
MH1808008999_201023FTO_249643
|
1808008000NRG24210920230157632
|
N102301552656
|
20/10/2023
|
ANNAPURNA SHRWAN TAYDE
|
ANNAPURNA SHRWAN TAYDE
|
1808008WL0024815
|
00089
|
CBIN0281958
|
1911
|
10/11/2023
|
Account closed
|
|
767
|
MH1808008999_201023FTO_249643
|
1808008000NRG24210920230157633
|
N102301552655
|
20/10/2023
|
ANNAPURNA SHRWAN TAYDE
|
ANNAPURNA SHRWAN TAYDE
|
1808008WL0024815
|
00089
|
CBIN0281958
|
1911
|
10/11/2023
|
Account closed
|
|
768
|
MH1808008999_250823FTO_175556
|
1808008000NRG24250820230122850
|
N0823020B9581
|
25/08/2023
|
TUKARAM RAMDAS MORE
|
TUKARAM RAMDAS MORE
|
1808008WL020010
|
00089
|
CBIN0281677
|
1911
|
15/09/2023
|
No Such Account
|
|
769
|
MH1808008999_271223FTO_338803
|
1808008000NRG24271220230290149
|
N122301A67555
|
27/12/2023
|
SARAVAN HIRAMAN BHIL
|
SARAVAN HIRAMAN BHIL
|
1808008WL040550
|
00089
|
CBIN0281958
|
1911
|
11/03/2024
|
No Such Account
|
|
770
|
MH1808009999_110324APB_FTO_418830
|
1808009000NRG24110320240391352
|
2094491225
|
11/03/2024
|
MADHURI SATISH PATIL
|
MADHURI SATISH PATIL
|
1808009WL052719
|
00415
|
SBIN0000345
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
MH1808009999_110923FTO_195895
|
1808009000NRG24110920230141820
|
N09230093B5CB
|
11/09/2023
|
KAMALBAI MURLIDHAR BHIL
|
KAMALBAI MURLIDHAR BHIL
|
1808009WL022885
|
00089
|
CBIN0281960
|
1365
|
10/11/2023
|
No Such Account
|
|
772
|
MH1808009999_110923FTO_195895
|
1808009000NRG24110920230142105
|
N09230093B605
|
11/09/2023
|
MIRABAI YUVRAJ SONVANE
|
MIRABAI YUVRAJ SONVANE
|
1808009WL022908
|
00051
|
MAHB0000904
|
1911
|
10/11/2023
|
No Such Account
|
|
773
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308399
|
N012400CB3CEB
|
12/01/2024
|
RUKHMABAI RANGNATH NAGAGE
|
RUKHMABAI RANGNATH NAGAGE
|
1808009WL043069
|
00089
|
CBIN0281960
|
1911
|
15/01/2024
|
DBFL
|
|
774
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308406
|
N012400CB3CFB
|
12/01/2024
|
DILIP RAMA NIKAM
|
DILIP RAMA NIKAM
|
1808009WL043070
|
00051
|
MAHB0000885
|
1911
|
15/01/2024
|
DBFL
|
|
775
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308407
|
N012400CB3CF0
|
12/01/2024
|
SHAMRAV RAMA NIKAM
|
SHAMRAV RAMA NIKAM
|
1808009WL043070
|
00051
|
MAHB0000885
|
1911
|
15/01/2024
|
DBFL
|
|
776
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308408
|
N012400CB3CF8
|
12/01/2024
|
VAISHALI SHAMRAV NIKAM
|
VAISHALI SHAMRAV NIKAM
|
1808009WL043070
|
00045
|
BARB0CHALIS
|
1911
|
15/01/2024
|
DBFL
|
|
777
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308409
|
N012400CB3CF5
|
12/01/2024
|
ARJUN TRAMBAK RATHOD
|
ARJUN TRAMBAK RATHOD
|
1808009WL043070
|
00045
|
BARB0CHALIS
|
1911
|
15/01/2024
|
DBFL
|
|
778
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240322828
|
N012401967173
|
25/01/2024
|
VISHAL SITARAM MARSALE
|
VISHAL SITARAM MARSALE
|
1808009WL044890
|
00468
|
UBIN0570877
|
1911
|
30/01/2024
|
DBFL
|
|
779
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240322829
|
N012401967162
|
25/01/2024
|
RATNABAI VISHAL MARSALE
|
RATNABAI VISHAL MARSALE
|
1808009WL044890
|
00165
|
IBKL0000531
|
1911
|
30/01/2024
|
DBFL
|
|
780
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323101
|
N01240196716A
|
25/01/2024
|
GANESH A PATIL
|
GANESH A PATIL
|
1808009WL044926
|
424101
|
|
1911
|
30/01/2024
|
DBFL
|
|
781
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323107
|
N012401967160
|
25/01/2024
|
RAHUL DEVIDAS PATIL
|
RAHUL DEVIDAS PATIL
|
1808009WL044926
|
00165
|
IBKL0000531
|
1911
|
30/01/2024
|
DBFL
|
|
782
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323109
|
N01240196716C
|
25/01/2024
|
RAJENDRA BALIRAM PATIL
|
RAJENDRA BALIRAM PATIL
|
1808009WL044926
|
00415
|
SBIN0003283
|
1911
|
30/01/2024
|
DBFL
|
|
783
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323114
|
N012401967171
|
25/01/2024
|
vilas zipru patil
|
vilas zipru patil
|
1808009WL044926
|
00032
|
UTIB0000756
|
1911
|
30/01/2024
|
DBFL
|
|
784
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330201
|
N012401A69E6D
|
30/01/2024
|
RAJKIRAN SITARAM MARSALE
|
RAJKIRAN SITARAM MARSALE
|
1808009WL045776
|
00165
|
IBKL0000618
|
1365
|
31/01/2024
|
DBFL
|
|
785
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330450
|
N012401A69E74
|
30/01/2024
|
NANA KISAN NIKAM
|
NANA KISAN NIKAM
|
1808009WL045818
|
1143
|
MAHG0005509
|
1911
|
31/01/2024
|
DBFL
|
|
786
|
MH1808009999_110324APB_FTO_418830
|
1808009000NRG24070320240388634
|
2094491165
|
11/03/2024
|
PAYAL CHANDRABHAN PATIL
|
PAYAL CHANDRABHAN PATIL
|
1808009WL052334
|
00165
|
IBKL0000531
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308394
|
N012400CB3CF4
|
12/01/2024
|
MR MANOJ UTTAM PATIL
|
MR MANOJ UTTAM PATIL
|
1808009WL043069
|
00415
|
SBIN0003283
|
1911
|
15/01/2024
|
DBFL
|
|
788
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308396
|
N012400CB3CF3
|
12/01/2024
|
NAGESHWAR MOTIRAM WAGH
|
NAGESHWAR MOTIRAM WAGH
|
1808009WL043069
|
00415
|
SBIN0003283
|
1911
|
15/01/2024
|
DBFL
|
|
789
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308405
|
N012400CB3CED
|
12/01/2024
|
NIVRUTTI BHIMRAO RATHOD
|
NIVRUTTI BHIMRAO RATHOD
|
1808009WL043070
|
00051
|
MAHB0000885
|
1911
|
15/01/2024
|
DBFL
|
|
790
|
MH1808009999_181023FTO_244800
|
1808009000NRG24181020230201718
|
N10230114974D
|
18/10/2023
|
VANITABAI KESHAV DESHMUKH
|
VANITABAI KESHAV DESHMUKH
|
1808009WL029710
|
00051
|
MAHB0001623
|
1911
|
10/11/2023
|
Account closed
|
|
791
|
MH1808009999_181023APB_FTO_244813
|
1808009000NRG24181020230201994
|
A314230539987
|
18/10/2023
|
SHAIKH CHOTU SHAIKH CHAND
|
SHAIKH CHOTU SHAIKH CHAND
|
1808009WL029749
|
1143
|
MAHG0005509
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MH1808009999_190523APB_FTO_33630
|
1808009000NRG24190520230010608
|
A145230025137
|
19/05/2023
|
NANA B PATOLE
|
NANA B PATOLE
|
1808009WL001436
|
400001
|
|
1638
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
793
|
MH1808009999_190523APB_FTO_33630
|
1808009000NRG24190520230010615
|
A145230024987
|
19/05/2023
|
PRADIP RAMKRUSHNA PATIL
|
PRADIP RAMKRUSHNA PATIL
|
1808009WL001436
|
00165
|
IBKL0000531
|
1638
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
794
|
MH1808009999_201023FTO_248841
|
1808009000NRG24191020230202442
|
N102301466E13
|
20/10/2023
|
KAKAJI SHIVAJI JADHAV
|
KAKAJI SHIVAJI JADHAV
|
1808009WL029797
|
00051
|
MAHB0000885
|
1911
|
10/11/2023
|
No Such Account
|
|
795
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323119
|
N012401967169
|
25/01/2024
|
PATIL RAOSAHEB DINKAR
|
PATIL RAOSAHEB DINKAR
|
1808009WL044926
|
00032
|
UTIB0000756
|
1911
|
30/01/2024
|
DBFL
|
|
796
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323582
|
N012401967167
|
25/01/2024
|
SANGITA YUVRAJ SAWLE
|
SANGITA YUVRAJ SAWLE
|
1808009WL045005
|
00415
|
SBIN0003283
|
1911
|
30/01/2024
|
DBFL
|
|
797
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323585
|
N012401967172
|
25/01/2024
|
SHRIKANT NIMBA SAWLE
|
SHRIKANT NIMBA SAWLE
|
1808009WL045005
|
00415
|
SBIN0003283
|
1911
|
30/01/2024
|
DBFL
|
|
798
|
MH1808009999_250823FTO_175842
|
1808009000NRG24250820230123859
|
N082301F35608
|
25/08/2023
|
WAGH EKNATH LAXMAN
|
WAGH EKNATH LAXMAN
|
1808009WL020150
|
00165
|
IBKL0000622
|
1911
|
15/09/2023
|
Account closed
|
|
799
|
MH1808009999_271023FTO_258269
|
1808009000NRG24271020230216455
|
N102301B02CC6
|
27/10/2023
|
PANDIT SURYABHAN BHIL
|
PANDIT SURYABHAN BHIL
|
1808009WL031433
|
00089
|
CBIN0280270
|
1911
|
10/11/2023
|
No Such Account
|
|
800
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240328759
|
N012401A69E70
|
30/01/2024
|
DIVANSHING CHANDRASHING PATIL
|
DIVANSHING CHANDRASHING PATIL
|
1808009WL045597
|
00051
|
MAHB0000904
|
1911
|
31/01/2024
|
DBFL
|
|
801
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330202
|
N012401A69E6F
|
30/01/2024
|
VISHAL SITARAM MARSALE
|
VISHAL SITARAM MARSALE
|
1808009WL045776
|
00468
|
UBIN0570877
|
1365
|
31/01/2024
|
DBFL
|
|
802
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330443
|
N012401A6B566
|
30/01/2024
|
SHASHIKALA ROHIDAS PATIL
|
SHASHIKALA ROHIDAS PATIL
|
1808009WL045818
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
803
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330444
|
N012401A6B565
|
30/01/2024
|
HARSHAL ROHIDAS PATIL
|
HARSHAL ROHIDAS PATIL
|
1808009WL045818
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
804
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330458
|
N012401A69E73
|
30/01/2024
|
KAVITA ANIL KEDAR
|
KAVITA ANIL KEDAR
|
1808009WL045819
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
805
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330463
|
N012401A6B56F
|
30/01/2024
|
SAMADHAN LAXMAN BACHHE DHANGAR
|
SAMADHAN LAXMAN BACHHE DHANGAR
|
1808009WL045820
|
00165
|
IBKL0000618
|
1911
|
31/01/2024
|
DBFL
|
|
806
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330468
|
N012401A6B56D
|
30/01/2024
|
MOHIT ASHOK SONAVANE
|
MOHIT ASHOK SONAVANE
|
1808009WL045820
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
807
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330497
|
N012401A69E68
|
30/01/2024
|
ARUNA GOKUL PAWAR
|
ARUNA GOKUL PAWAR
|
1808009WL045825
|
00051
|
MAHB0000885
|
1911
|
31/01/2024
|
DBFL
|
|
808
|
MH1808010999_071223APB_FTO_308153
|
1808010000NRG24071220230263958
|
A050240131424
|
07/12/2023
|
PARSHURAM MULCHAND RATHOD
|
PARSHURAM MULCHAND RATHOD
|
1808010WL037345
|
00165
|
IBKL0000488
|
1638
|
19/02/2024
|
Account closed
|
|
809
|
MH1808011999_111023FTO_234658
|
1808011000NRG23091020230409295
|
N102300955030
|
11/10/2023
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL0060674
|
00045
|
BARB0DBPARO
|
1792
|
10/11/2023
|
A/c Blocked or Frozen
|
|
810
|
MH1808011999_271223FTO_337728
|
1808011000NRG23231220230409406
|
N122301A5BA02
|
27/12/2023
|
MANGALBAI VITTHAL PATIL
|
MANGALBAI VITTHAL PATIL
|
1808011WL0060715
|
00089
|
CBIN0281587
|
1792
|
11/03/2024
|
Account closed
|
|
811
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330469
|
N012401A6B56C
|
30/01/2024
|
MANGESH ASHOK SONAVANE
|
MANGESH ASHOK SONAVANE
|
1808009WL045820
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
812
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330495
|
N012401A69E72
|
30/01/2024
|
PARMESHWAR SAHEBRAO PAWAR
|
PARMESHWAR SAHEBRAO PAWAR
|
1808009WL045824
|
00051
|
MAHB0000885
|
1911
|
31/01/2024
|
DBFL
|
|
813
|
MH1808009999_190523APB_FTO_33630
|
1808009020NRG24190520230010706
|
A145230024980
|
19/05/2023
|
SAVITABAI PRADIP JADHAV
|
SAVITABAI PRADIP JADHAV
|
1808009WL001450
|
00165
|
IBKL0000531
|
1638
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
814
|
MH1808010999_101123APB_FTO_282009
|
1808010000NRG24101120230242780
|
A024240055963
|
10/11/2023
|
Vimalbai Aanada Patil
|
Vimalbai Aanada Patil
|
1808010WL034496
|
00045
|
BARB0BHADGA
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
MH1808011999_111023FTO_234658
|
1808011000NRG23091020230409293
|
N10230095502E
|
11/10/2023
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL0060674
|
00045
|
BARB0DBPARO
|
1792
|
10/11/2023
|
A/c Blocked or Frozen
|
|
816
|
MH1808011999_271223FTO_337728
|
1808011000NRG23271220230409415
|
N122301A5BA05
|
27/12/2023
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0060719
|
00045
|
BARB0DBPARO
|
1536
|
11/03/2024
|
A/c Blocked or Frozen
|
|
817
|
MH1808011999_010324FTO_410011
|
1808011000NRG24010320240379957
|
1228440731
|
01/03/2024
|
Vikash
|
Vikash
|
1808011WL0051430
|
00415
|
SBIN0000297
|
1638
|
02/03/2024
|
Account Closed
|
|
818
|
MH1808011999_050224APB_FTO_379994
|
1808011000NRG24020220240335939
|
A088240473638
|
05/02/2024
|
Rahul Gokul Jadhav
|
Rahul Gokul Jadhav
|
1808011WL046459
|
00415
|
SBIN0000297
|
819
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
MH1808011999_050224APB_FTO_379994
|
1808011000NRG24050220240337263
|
A088240473682
|
05/02/2024
|
KIRAN SUKADEO PATIL
|
KIRAN SUKADEO PATIL
|
1808011WL046573
|
00051
|
MAHB0001813
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MH1808011999_050324APB_FTO_413573
|
1808011000NRG24050320240384005
|
A115243614824
|
05/03/2024
|
JAGADISH SHIVAJI PATIL
|
JAGADISH SHIVAJI PATIL
|
1808011WL051787
|
00415
|
SBIN0000297
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
MH1808011999_050324APB_FTO_413573
|
1808011000NRG24050320240385247
|
A115243614829
|
05/03/2024
|
DNYANESHWAR AANANDA KOLI
|
DNYANESHWAR AANANDA KOLI
|
1808011WL051888
|
00089
|
CBIN0281587
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
MH1808011999_051023APB_FTO_226809
|
1808011000NRG24051020230180484
|
A313230110186
|
05/10/2023
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL027388
|
00051
|
MAHB0001813
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
MH1808011999_060623APB_FTO_56694
|
1808011000NRG24060620230032570
|
A164230120858
|
06/06/2023
|
PUSHPA GORAKH PATIL
|
PUSHPA GORAKH PATIL
|
1808011WL004854
|
00051
|
MAHB0001813
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MH1808011999_080224APB_FTO_383148
|
1808011000NRG24080220240343394
|
A088240617622
|
08/02/2024
|
KIRAN JAVAHARLAL KEDAR
|
KIRAN JAVAHARLAL KEDAR
|
1808011WL047199
|
00051
|
MAHB0001813
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MH1808011999_091023APB_FTO_231384
|
1808011000NRG24091020230186951
|
A314230927940
|
09/10/2023
|
BHARTIBAI RAMESH PATIL
|
BHARTIBAI RAMESH PATIL
|
1808011WL028005
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
826
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390116
|
N032401370102
|
11/03/2024
|
BHAVANA ASHOK PATIL
|
BHAVANA ASHOK PATIL
|
1808011WL052549
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
827
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390127
|
N032401378F14
|
11/03/2024
|
KAMALBAI LAXMAN PATIL
|
KAMALBAI LAXMAN PATIL
|
1808011WL052549
|
1143
|
MAHG0005512
|
1638
|
18/03/2024
|
DBFL
|
|
828
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390421
|
N032401378F07
|
11/03/2024
|
ASHOK DAYARAM PATIL
|
ASHOK DAYARAM PATIL
|
1808011WL052632
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
829
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390422
|
N032401370072
|
11/03/2024
|
VALMIK ASHOK PATIL
|
VALMIK ASHOK PATIL
|
1808011WL052632
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
830
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390431
|
N032401378F23
|
11/03/2024
|
RATNABAI ANIL PATIL
|
RATNABAI ANIL PATIL
|
1808011WL052632
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
831
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390432
|
N032401378F16
|
11/03/2024
|
NAMDEV KAUTIK MALI
|
NAMDEV KAUTIK MALI
|
1808011WL052632
|
1143
|
MAHG0005512
|
1638
|
18/03/2024
|
DBFL
|
|
832
|
MH1808001999_300623FTO_94158
|
1808001000NRG23240620230401049
|
N072300944420
|
30/06/2023
|
PRADIP GOKUL PATIL
|
PRADIP GOKUL PATIL
|
1808001WL0060196
|
00415
|
SBIN0004794
|
1407
|
11/07/2023
|
No Such Account
|
|
833
|
MH1808001999_300623FTO_94158
|
1808001000NRG23240620230401061
|
N07230094441F
|
30/06/2023
|
PANDIT BANDU SAPKALE
|
PANDIT BANDU SAPKALE
|
1808001WL0060203
|
00415
|
SBIN0003107
|
1407
|
11/07/2023
|
Account closed
|
|
834
|
MH1808001999_111223FTO_312468
|
1808001000NRG24111220230266726
|
N12230091056B
|
11/12/2023
|
Anita Anil Sonawane
|
Anita Anil Sonawane
|
1808001WL037643
|
00462
|
UCBA0003307
|
1911
|
19/02/2024
|
No Such Account
|
|
835
|
MH1808001999_111223FTO_312468
|
1808001000NRG24111220230266746
|
N122300910541
|
11/12/2023
|
Kalpana Ramchandara Patil
|
Kalpana Ramchandara Patil
|
1808001WL037650
|
00089
|
CBIN0281957
|
1911
|
19/02/2024
|
No Such Account
|
|
836
|
MH1808001999_230623APB_FTO_82733
|
1808001000NRG24230620230053106
|
A209230123948
|
23/06/2023
|
Sonubai Vaman Patil
|
Sonubai Vaman Patil
|
1808001WL008159
|
00089
|
CBIN0282837
|
1911
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
837
|
MH1808001999_231123FTO_290781
|
1808001000NRG24231120230250501
|
N1123015A98E7
|
23/11/2023
|
Mangesh Satyvan More
|
Mangesh Satyvan More
|
1808001WL0035584
|
00089
|
CBIN0281957
|
1911
|
29/01/2024
|
Account closed
|
|
838
|
MH1808001999_231023FTO_250702
|
1808001000NRG24260920230165190
|
N1023018A5B5E
|
23/10/2023
|
Mangesh Satyvan More
|
Mangesh Satyvan More
|
1808001WL0025615
|
00089
|
CBIN0281957
|
1911
|
10/11/2023
|
Account closed
|
|
839
|
MH1808002999_061123FTO_270412
|
1808002000NRG24021120230228997
|
N1123003CEB3D
|
06/11/2023
|
Jayesh Dharmendra Baviskar
|
Jayesh Dharmendra Baviskar
|
1808002WL032797
|
00415
|
SBIN0000351
|
546
|
24/01/2024
|
Account closed
|
|
840
|
MH1808002999_050723APB_FTO_101080
|
1808002000NRG24050720230070517
|
A192230089077
|
05/07/2023
|
Babu Pandit Sapakale
|
Babu Pandit Sapakale
|
1808002WL010708
|
00415
|
SBIN0002136
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
MH1808002999_140723FTO_114360
|
1808002000NRG24110720230077390
|
N072301DAFD0D
|
14/07/2023
|
Paramsing Gathya Pawara
|
Paramsing Gathya Pawara
|
1808002WL011995
|
00415
|
SBIN0008718
|
1911
|
21/07/2023
|
Account closed
|
|
842
|
MH1808002999_140923FTO_200502
|
1808002000NRG24140920230147905
|
N092300C113F2
|
14/09/2023
|
PRATIBHA RATILAL BAVISKAR
|
PRATIBHA RATILAL BAVISKAR
|
1808002WL023416
|
00089
|
CBIN0281959
|
1911
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
843
|
MH1808002999_140923FTO_200502
|
1808002000NRG24140920230148153
|
N092300C11414
|
14/09/2023
|
Runabai Kavalsing Pawara
|
Runabai Kavalsing Pawara
|
1808002WL023474
|
00051
|
MAHB0001590
|
1911
|
09/11/2023
|
No Such Account
|
|
844
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316807
|
N012401AAA63F
|
24/01/2024
|
Pandharinath Gambhir Patil
|
Pandharinath Gambhir Patil
|
1808002WL044198
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
845
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316809
|
N012401AAA63C
|
24/01/2024
|
Mirabai Pandharinath Patil
|
Mirabai Pandharinath Patil
|
1808002WL044198
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
846
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316810
|
N012401AAA639
|
24/01/2024
|
Kavita Tukaram Patil
|
Kavita Tukaram Patil
|
1808002WL044198
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
847
|
MH1808002999_220224FTO_398731
|
1808002000NRG24220220240364834
|
N022401660432
|
22/02/2024
|
Jayesh Dharmendra Baviskar
|
Jayesh Dharmendra Baviskar
|
1808002WL0049723
|
00415
|
SBIN0000351
|
1092
|
23/04/2024
|
Account closed
|
|
848
|
MH1808002999_280723APB_FTO_134910
|
1808002000NRG24280720230096640
|
A255230065778
|
28/07/2023
|
Pushpa Adhar Patil
|
Pushpa Adhar Patil
|
1808002WL015267
|
00048
|
BKID0000671
|
1638
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
MH1808003999_120423FTO_8009
|
1808003000NRG23170220230360638
|
N042300C43898
|
12/04/2023
|
NAEM SULEMAN PATEL
|
NAEM SULEMAN PATEL
|
1808003WL0052972
|
00415
|
SBIN0000272
|
1488
|
10/05/2023
|
Account closed
|
|
850
|
MH1808003999_140224APB_FTO_389818
|
1808003000NRG24140220240354098
|
0486421516
|
14/02/2024
|
SAVITA AMOL SAPKALE
|
SAVITA AMOL SAPKALE
|
1808003WL048385
|
00415
|
SBIN0000272
|
1911
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
MH1808003999_220324APB_FTO_437791
|
1808003003NRG24210320240410913
|
A115243332295
|
22/03/2024
|
NIKHIL PUNDALIK PATIL
|
NIKHIL PUNDALIK PATIL
|
1808003003WL054939
|
00415
|
SBIN0011449
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
852
|
MH1808004999_121023APB_FTO_236335
|
1808004000NRG24121020230192239
|
A314230742846
|
12/10/2023
|
dubarki
|
dubarki
|
1808004WL028635
|
425201
|
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MH1808004999_250523APB_FTO_39648
|
1808004000NRG24250520230016341
|
A150230116945
|
25/05/2023
|
PANKAJ PANDHARINATH PATIL
|
PANKAJ PANDHARINATH PATIL
|
1808004WL002317
|
00089
|
CBIN0282040
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
MH1808006999_230523APB_FTO_36660
|
1808006000NRG24230520230013727
|
A145230205021
|
23/05/2023
|
SUHAS SAMDHAN KOLI
|
SUHAS SAMDHAN KOLI
|
1808006WL001908
|
1143
|
MAHG0005507
|
1365
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
MH1808008999_130324APB_FTO_422228
|
1808008000NRG24130320240394689
|
A115241736142
|
13/03/2024
|
MAHARU GANPAT PAWAR
|
MAHARU GANPAT PAWAR
|
1808008WL053055
|
00051
|
MAHB0000309
|
1506
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396712
|
N03240105396F
|
13/03/2024
|
NILESH DAGADU GAVALI
|
NILESH DAGADU GAVALI
|
1808008WL053304
|
00045
|
BARB0BAMBRU
|
1638
|
16/03/2024
|
DBFL
|
|
857
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396715
|
N03240105397A
|
13/03/2024
|
GAYATRI KIRAN DAHAKE
|
GAYATRI KIRAN DAHAKE
|
1808008WL053304
|
00045
|
BARB0BAMBRU
|
1638
|
16/03/2024
|
DBFL
|
|
858
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396727
|
N03240105397B
|
13/03/2024
|
VANITA VIJAY SHINDE
|
VANITA VIJAY SHINDE
|
1808008WL053306
|
00045
|
BARB0BAMBRU
|
1638
|
16/03/2024
|
DBFL
|
|
859
|
MH1808008999_190324APB_FTO_429711
|
1808008000NRG24150320240399025
|
N032401443947
|
19/03/2024
|
SAGAR DHONDU TELI
|
SAGAR DHONDU TELI
|
1808008WL053566
|
00089
|
CBIN0281958
|
1911
|
19/03/2024
|
DBFL
|
|
860
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216554
|
7880095167
|
27/10/2023
|
SUMITRA RAMDHAN SHELKE
|
SUMITRA RAMDHAN SHELKE
|
1808008WL031441
|
00051
|
MAHB0000309
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
861
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216608
|
7880095154
|
27/10/2023
|
BHARATI RAVINDRA GAVALI
|
BHARATI RAVINDRA GAVALI
|
1808008WL031446
|
00051
|
MAHB0000309
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
862
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216635
|
7880095186
|
27/10/2023
|
GOVINDA UTTAM KHASERAO
|
GOVINDA UTTAM KHASERAO
|
1808008WL031449
|
1143
|
MAHG0005502
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
863
|
MH1808008999_291223FTO_343651
|
1808008000NRG24291220230292905
|
N122301D18D47
|
29/12/2023
|
SANKET RAJDHAR SONAR
|
SANKET RAJDHAR SONAR
|
1808008WL040875
|
00089
|
CBIN0281963
|
1911
|
09/03/2024
|
No Such Account
|
|
864
|
MH1808008999_310823FTO_183345
|
1808008000NRG24310820230129047
|
N082302616377
|
31/08/2023
|
TUKARAM RAMDAS MORE
|
TUKARAM RAMDAS MORE
|
1808008WL021082
|
00089
|
CBIN0281677
|
1911
|
20/09/2023
|
No Such Account
|
|
865
|
MH1808009999_121023FTO_236235
|
1808009000NRG24121020230192123
|
N102300AE791B
|
12/10/2023
|
RAFUK BHIKAN SHAIKH
|
RAFUK BHIKAN SHAIKH
|
1808009WL028597
|
1143
|
MAHG0004110
|
1638
|
10/11/2023
|
No Such Account
|
|
866
|
MH1808009999_160224APB_FTO_392630
|
1808009000NRG24160220240356854
|
A114240076524
|
16/02/2024
|
PRAVIN JAYSING PATIL
|
PRAVIN JAYSING PATIL
|
1808009WL048731
|
00691
|
IPOS0000001
|
546
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MH1808009999_281223APB_FTO_341334
|
1808009000NRG24281220230292170
|
A069240373062
|
28/12/2023
|
PAYAL CHANDRABHAN PATIL
|
PAYAL CHANDRABHAN PATIL
|
1808009WL040782
|
00165
|
IBKL0000531
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MH1808010999_230224APB_FTO_400773
|
1808010000NRG24230220240367520
|
A114240855302
|
23/02/2024
|
Sayabai Angad Javare
|
Sayabai Angad Javare
|
1808010WL050043
|
00415
|
SBIN0011153
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MH1808010999_300623APB_FTO_93115
|
1808010000NRG24300620230062767
|
A191230032703
|
30/06/2023
|
Parshuram Mulchand Rathod
|
Parshuram Mulchand Rathod
|
1808010WL009553
|
00165
|
IBKL0000488
|
1365
|
10/07/2023
|
Account closed
|
|
870
|
MH1808011999_010224APB_FTO_377014
|
1808011000NRG24010220240334065
|
A088240294244
|
01/02/2024
|
SAHEBARAO DHANARAJ PATIL
|
SAHEBARAO DHANARAJ PATIL
|
1808011WL046253
|
00089
|
CBIN0281964
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
MH1808011999_060224APB_FTO_381057
|
1808011000NRG24060220240341118
|
A088240491224
|
06/02/2024
|
JAGADISH SHIVAJI PATIL
|
JAGADISH SHIVAJI PATIL
|
1808011WL046893
|
00415
|
SBIN0000297
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
MH1808011999_061223APB_FTO_305515
|
1808011000NRG24061220230262652
|
A031240166673
|
06/12/2023
|
SUDHAM BHIMARAV VANJARI
|
SUDHAM BHIMARAV VANJARI
|
1808011WL037128
|
00415
|
SBIN0000297
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
873
|
MH1808011999_120224APB_FTO_387115
|
1808011000NRG24120220240348151
|
A114240229757
|
12/02/2024
|
Sunil Prabhakar More
|
Sunil Prabhakar More
|
1808011WL047716
|
00415
|
SBIN0000297
|
1911
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
874
|
MH1808011999_120324APB_FTO_421026
|
1808011000NRG24120320240393514
|
A115240570716
|
12/03/2024
|
KIRAN SUKADEO PATIL
|
KIRAN SUKADEO PATIL
|
1808011WL052935
|
00051
|
MAHB0001813
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
MH1808011999_120324APB_FTO_421026
|
1808011000NRG24120320240394088
|
A115240572006
|
12/03/2024
|
DNYANESHWAR AANANDA KOLI
|
DNYANESHWAR AANANDA KOLI
|
1808011WL052991
|
00089
|
CBIN0281587
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
MH1808002999_030823FTO_144813
|
1808002000NRG24010820230101108
|
N08230037A25B
|
03/08/2023
|
SUNIL SHAMLAL GAGUDE
|
SUNIL SHAMLAL GAGUDE
|
1808002WL016078
|
00045
|
BARB0DBGORG
|
1911
|
12/09/2023
|
Account closed
|
|
877
|
MH1808002999_030823FTO_144813
|
1808002000NRG24030820230102983
|
N08230037A271
|
03/08/2023
|
ANNAPURNA DEVIDAS SAPKALE
|
ANNAPURNA DEVIDAS SAPKALE
|
1808002WL016460
|
00089
|
CBIN0281959
|
1365
|
12/09/2023
|
No Such Account
|
|
878
|
MH1808002_100124APB_FTO_354911
|
1808002000NRG24050120240300635
|
N012401AAA4F3
|
10/01/2024
|
Pandharinath Gambhir Patil
|
Pandharinath Gambhir Patil
|
1808002WL041895
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
879
|
MH1808002999_200324APB_FTO_433856
|
1808002000NRG24200320240409559
|
A115242392472
|
20/03/2024
|
Lotan Balvant Patil
|
Lotan Balvant Patil
|
1808002WL054736
|
00415
|
SBIN0002136
|
546
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
MH1808002999_250823FTO_175745
|
1808002000NRG24250820230123421
|
N082301F232B1
|
25/08/2023
|
Bhawan Bhouraw Patil
|
Bhawan Bhouraw Patil
|
1808002WL020079
|
00089
|
CBIN0281965
|
1911
|
15/09/2023
|
Account closed
|
|
881
|
MH1808002_100124APB_FTO_354911
|
1808002000NRG24291220230293755
|
N012401AAA4F7
|
10/01/2024
|
Ushabai Pundalik Patil
|
Ushabai Pundalik Patil
|
1808002WL041005
|
00078
|
CNRB0004864
|
1638
|
31/01/2024
|
DBFL
|
|
882
|
MH1808003999_051223APB_FTO_301330
|
1808003000NRG24011220230257569
|
A031240137940
|
05/12/2023
|
RUPALI SUDHAKAR PATIL
|
RUPALI SUDHAKAR PATIL
|
1808003WL036510
|
00051
|
MAHB0000522
|
1536
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24050620230031094
|
A160230156783
|
06/06/2023
|
VAISHALI KIRAN GAVALI
|
VAISHALI KIRAN GAVALI
|
1808003WL004613
|
00468
|
UBIN0532452
|
1536
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
884
|
MH1808003999_110723APB_FTO_110119
|
1808003000NRG24110720230076667
|
A196230049952
|
11/07/2023
|
VISHNU GOMA BHIL
|
VISHNU GOMA BHIL
|
1808003WL011884
|
00089
|
CBIN0281625
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
MH1808003999_110823APB_FTO_158141
|
1808003000NRG24110820230110457
|
A256230293719
|
11/08/2023
|
BALI DIPAK MEDHE
|
BALI DIPAK MEDHE
|
1808003WL017813
|
00051
|
MAHB0000522
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
MH1808003_111023APB_FTO_234151
|
1808003000NRG24111020230190186
|
A313230352647
|
11/10/2023
|
Kalpana Manish Patil
|
Kalpana Manish Patil
|
1808003WL028356
|
00691
|
IPOS0000001
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323130
|
N01240160C5D8
|
25/01/2024
|
MIRABAI SURESH MORE
|
MIRABAI SURESH MORE
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
888
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323138
|
N0124016092E5
|
25/01/2024
|
Shabajan Raju Tadavi
|
Shabajan Raju Tadavi
|
1808003WL044928
|
00691
|
IPOS0000001
|
1092
|
27/01/2024
|
DBFL
|
|
889
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323139
|
N01240160C555
|
25/01/2024
|
Gulshan Raju Tadavi
|
Gulshan Raju Tadavi
|
1808003WL044928
|
00691
|
IPOS0000001
|
1092
|
27/01/2024
|
DBFL
|
|
890
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323151
|
N01240160C5D4
|
25/01/2024
|
NAJIMA GULSHER TADAVI
|
NAJIMA GULSHER TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
891
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323168
|
N01240160C5E1
|
25/01/2024
|
SIKANDAR NATHU TADAVI
|
SIKANDAR NATHU TADAVI
|
1808003WL044928
|
00089
|
CBIN0282396
|
1092
|
27/01/2024
|
DBFL
|
|
892
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323189
|
N01240160C5E7
|
25/01/2024
|
SUBHAN NATTHU TADAVI
|
SUBHAN NATTHU TADAVI
|
1808003WL044930
|
00415
|
SBIN0000272
|
1365
|
27/01/2024
|
DBFL
|
|
893
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323261
|
N01240160C564
|
25/01/2024
|
SUNIL PUNDLIK SONVANE
|
SUNIL PUNDLIK SONVANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
894
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323266
|
N0124016092E4
|
25/01/2024
|
Bharti Laxman Sonawane
|
Bharti Laxman Sonawane
|
1808003WL044943
|
00691
|
IPOS0000001
|
1365
|
27/01/2024
|
DBFL
|
|
895
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323271
|
N01240160C561
|
25/01/2024
|
JITENDRA MUKUNDA KAPALE
|
JITENDRA MUKUNDA KAPALE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
896
|
MH1808009999_050423FTO_3469
|
1808009000NRG23281220220324407
|
N042300A8DA5F
|
05/04/2023
|
VIKI SUNIL MISATRI
|
VIKI SUNIL MISATRI
|
1808009WL0047439
|
00468
|
UBIN0570877
|
1792
|
10/05/2023
|
No Such Account
|
|
897
|
MH1808009999_010823FTO_139939
|
1808009000NRG24010820230100511
|
N082300002E1A
|
01/08/2023
|
SANTOSH KHANDU MAHAJAN
|
SANTOSH KHANDU MAHAJAN
|
1808009WL015928
|
00045
|
BARB0SAYGAO
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
898
|
MH1808009999_040723APB_FTO_99407
|
1808009000NRG24030720230067475
|
A192230050923
|
04/07/2023
|
CHATRU MOTIRAM ZALTE
|
CHATRU MOTIRAM ZALTE
|
1808009WL010262
|
00415
|
SBIN0003283
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
MH1808011999_010324FTO_410011
|
1808011000NRG24010320240379954
|
1228440734
|
01/03/2024
|
Vikash
|
Vikash
|
1808011WL0051430
|
00415
|
SBIN0000297
|
1638
|
02/03/2024
|
Account Closed
|
|
900
|
MH1808011999_050224APB_FTO_379994
|
1808011000NRG24020220240335940
|
A088240473639
|
05/02/2024
|
Rahul Gokul Jadhav
|
Rahul Gokul Jadhav
|
1808011WL046459
|
00415
|
SBIN0000297
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
MH1808011999_050923APB_FTO_188414
|
1808011000NRG24040920230134353
|
A314230078135
|
05/09/2023
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL021811
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
MH1808011999_060723FTO_103167
|
1808011000NRG24050720230070316
|
N072302E70372
|
06/07/2023
|
SHARAD NAGARAJ PATIL
|
SHARAD NAGARAJ PATIL
|
1808011WL0010676
|
00415
|
SBIN0000297
|
1092
|
02/08/2023
|
Account closed
|
|
903
|
MH1808011999_050923APB_FTO_188414
|
1808011000NRG24050920230135730
|
A314230078450
|
05/09/2023
|
CHAMPALAL JIVRAM PATIL
|
CHAMPALAL JIVRAM PATIL
|
1808011WL022005
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
MH1808011999_050923APB_FTO_188414
|
1808011000NRG24050920230135783
|
A314230078181
|
05/09/2023
|
KAMALABAI KASHINATH MAHALE
|
KAMALABAI KASHINATH MAHALE
|
1808011WL022009
|
400001
|
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
MH1808011999_080623APB_FTO_60461
|
1808011000NRG24080620230034728
|
A164230119795
|
08/06/2023
|
BALASAHEB BHALERAO PAWAR
|
BALASAHEB BHALERAO PAWAR
|
1808011WL005238
|
00051
|
MAHB0001813
|
1638
|
13/06/2023
|
A/c Blocked or Frozen
|
|
906
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390122
|
N032401378FA5
|
11/03/2024
|
RAMESH NIMBA PATIL
|
RAMESH NIMBA PATIL
|
1808011WL052549
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
907
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390125
|
N032401378FB0
|
11/03/2024
|
MIRABAI BHAGWAT SALUNKHE
|
MIRABAI BHAGWAT SALUNKHE
|
1808011WL052549
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
908
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390137
|
N032401370188
|
11/03/2024
|
MANDAKINI ARUN PATIL
|
MANDAKINI ARUN PATIL
|
1808011WL052551
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
909
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390138
|
N032401370181
|
11/03/2024
|
SHARAD ARVIND PATIL
|
SHARAD ARVIND PATIL
|
1808011WL052551
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
910
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390146
|
N032401378FA6
|
11/03/2024
|
RAVINDRA SAHEBARAO PATIL
|
RAVINDRA SAHEBARAO PATIL
|
1808011WL052551
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
911
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390423
|
N0324013700FE
|
11/03/2024
|
AMTRUTLAL ARUN ROKADE
|
AMTRUTLAL ARUN ROKADE
|
1808011WL052632
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
912
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390424
|
N03240137006B
|
11/03/2024
|
AASHABAI ARUN PATIL
|
AASHABAI ARUN PATIL
|
1808011WL052632
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
913
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390426
|
N032401378E88
|
11/03/2024
|
SUNIL SURESH MALI
|
SUNIL SURESH MALI
|
1808011WL052632
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
914
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390430
|
N032401378F24
|
11/03/2024
|
ANIL VISHRAM PATIL
|
ANIL VISHRAM PATIL
|
1808011WL052632
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
915
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390444
|
N032401378F0C
|
11/03/2024
|
subhash bhagachnadr mali
|
subhash bhagachnadr mali
|
1808011WL052633
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
916
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390445
|
N032401370193
|
11/03/2024
|
BEBABI SUBHASH MALI
|
BEBABI SUBHASH MALI
|
1808011WL052633
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
917
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390451
|
N032401378E86
|
11/03/2024
|
UTTAM HARCHAND BHIL
|
UTTAM HARCHAND BHIL
|
1808011WL052634
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
918
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390453
|
N032401378F0B
|
11/03/2024
|
SUDHAKAR KASHIRAM MEKHA
|
SUDHAKAR KASHIRAM MEKHA
|
1808011WL052634
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
919
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390458
|
N032401378F13
|
11/03/2024
|
BHUSHAN SAHEBRAO PATIL
|
BHUSHAN SAHEBRAO PATIL
|
1808011WL052634
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
920
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390472
|
N032401370182
|
11/03/2024
|
PRASHANT DHANRAJ PATIL
|
PRASHANT DHANRAJ PATIL
|
1808011WL052636
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
921
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390699
|
N03240137006E
|
11/03/2024
|
DILIP R BADGUJAR
|
DILIP R BADGUJAR
|
1808011WL052667
|
400001
|
|
1911
|
18/03/2024
|
DBFL
|
|
922
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390701
|
N032401378F0F
|
11/03/2024
|
SUSHMABAI NANDKISHOR PATIL
|
SUSHMABAI NANDKISHOR PATIL
|
1808011WL052668
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
923
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390708
|
N032401378E82
|
11/03/2024
|
NIMBA BALU KOLI
|
NIMBA BALU KOLI
|
1808011WL052669
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
924
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390449
|
N032401378F22
|
11/03/2024
|
RAHUL SHALIK PATIL
|
RAHUL SHALIK PATIL
|
1808011WL052634
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
925
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390457
|
N032401378F09
|
11/03/2024
|
JIJABAI SAHEBRAO BHIL
|
JIJABAI SAHEBRAO BHIL
|
1808011WL052634
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
926
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390465
|
N0324013700DD
|
11/03/2024
|
SANTOSH KRUSHNA PATIL
|
SANTOSH KRUSHNA PATIL
|
1808011WL052636
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
927
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390600
|
N032401378F1F
|
11/03/2024
|
KAMALABAI RAMA HATAKAR
|
KAMALABAI RAMA HATAKAR
|
1808011WL052658
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
928
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390620
|
N032401370189
|
11/03/2024
|
RATILAL GANJIDHAR PATIL
|
RATILAL GANJIDHAR PATIL
|
1808011WL052660
|
00415
|
SBIN0004540
|
1911
|
18/03/2024
|
DBFL
|
|
929
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390705
|
N03240137019E
|
11/03/2024
|
DHANJAY BALU KOLI
|
DHANJAY BALU KOLI
|
1808011WL052669
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
930
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390722
|
N0324013700F7
|
11/03/2024
|
YUVARAJ LALSING PATIL
|
YUVARAJ LALSING PATIL
|
1808011WL052671
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
931
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391079
|
N0324013700F4
|
11/03/2024
|
SAGAR ARVIND MARATHE
|
SAGAR ARVIND MARATHE
|
1808011WL052692
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
932
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391088
|
N032401378F05
|
11/03/2024
|
SUNDARBAI DEVIDAS PATIL
|
SUNDARBAI DEVIDAS PATIL
|
1808011WL052693
|
00152
|
HDFC0009201
|
1638
|
18/03/2024
|
DBFL
|
|
933
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391129
|
N032401370185
|
11/03/2024
|
SUNITA MAHESH PATIL
|
SUNITA MAHESH PATIL
|
1808011WL052696
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
934
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391139
|
N032401370100
|
11/03/2024
|
SHANTILAL NANABHAU PATIL
|
SHANTILAL NANABHAU PATIL
|
1808011WL052696
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
935
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391174
|
N032401378FAF
|
11/03/2024
|
YOGESH DAULAT PATIL
|
YOGESH DAULAT PATIL
|
1808011WL052699
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
936
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391190
|
N0324013701A0
|
11/03/2024
|
PRAVIN PRAKASH PATIL
|
PRAVIN PRAKASH PATIL
|
1808011WL052701
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
937
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391195
|
N032401378F2A
|
11/03/2024
|
BHIKAN HEMARAJ PATIL
|
BHIKAN HEMARAJ PATIL
|
1808011WL052701
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
938
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391198
|
N032401378FAE
|
11/03/2024
|
RATNABAI BHIKAN PATIL
|
RATNABAI BHIKAN PATIL
|
1808011WL052701
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
939
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391228
|
N032401370187
|
11/03/2024
|
SANJAY RAMACHANDRA PATIL
|
SANJAY RAMACHANDRA PATIL
|
1808011WL052705
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
940
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391364
|
N032401378F04
|
11/03/2024
|
Punam Yogesh Patil
|
Punam Yogesh Patil
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
941
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391366
|
N0324013700F2
|
11/03/2024
|
MINABAI SAMADHAN KOLI
|
MINABAI SAMADHAN KOLI
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
942
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391367
|
N032401370104
|
11/03/2024
|
DIPAK BHIMRAO PATIL
|
DIPAK BHIMRAO PATIL
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
943
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391374
|
N032401370196
|
11/03/2024
|
AMRUTA ADITYA PATIL
|
AMRUTA ADITYA PATIL
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
944
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391377
|
N032401370190
|
11/03/2024
|
PRIYANKA SOMNATH MALI
|
PRIYANKA SOMNATH MALI
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
945
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392495
|
N03240137018B
|
11/03/2024
|
Dhanshri Bhaiyyasaheb Mali
|
Dhanshri Bhaiyyasaheb Mali
|
1808011WL052815
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
946
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392502
|
N032401370062
|
11/03/2024
|
RAJU SUKDEV MALI
|
RAJU SUKDEV MALI
|
1808011WL052815
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
947
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392503
|
N0324013700EF
|
11/03/2024
|
KUSUMBAI RAJU MALI
|
KUSUMBAI RAJU MALI
|
1808011WL052815
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
948
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392509
|
N0324013700F3
|
11/03/2024
|
DHANRAJ SUKDEV MALI
|
DHANRAJ SUKDEV MALI
|
1808011WL052815
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
949
|
MH1808011999_111023APB_FTO_234581
|
1808011000NRG24111020230190305
|
A314230797532
|
11/10/2023
|
ASHABAI VINOD PATIL
|
ASHABAI VINOD PATIL
|
1808011WL028376
|
00089
|
CBIN0281964
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
950
|
MH1808011999_111023APB_FTO_234581
|
1808011000NRG24111020230190426
|
A314230797574
|
11/10/2023
|
Anita Sudam Pawar
|
Anita Sudam Pawar
|
1808011WL028381
|
00089
|
CBIN0281964
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
MH1808009999_130224APB_FTO_388405
|
1808009000NRG24090220240345646
|
A114240271837
|
13/02/2024
|
GANESH BALU BELDAR
|
GANESH BALU BELDAR
|
1808009WL047455
|
00045
|
BARB0CHALIS
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
MH1808009999_130224APB_FTO_388405
|
1808009000NRG24090220240346820
|
A114240272038
|
13/02/2024
|
REVATI VIKI DEVKAR
|
REVATI VIKI DEVKAR
|
1808009WL047557
|
00051
|
MAHB0000904
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
MH1808009999_101123FTO_281493
|
1808009000NRG24101120230242641
|
N112300915582
|
10/11/2023
|
RAJENDRA SUPADU JAGTAP
|
RAJENDRA SUPADU JAGTAP
|
1808009WL034476
|
00089
|
CBIN0281960
|
1638
|
24/01/2024
|
No Such Account
|
|
954
|
MH1808009999_180124APB_FTO_362125
|
1808009000NRG24150120240310061
|
A075240016157
|
18/01/2024
|
PAYAL CHANDRABHAN PATIL
|
PAYAL CHANDRABHAN PATIL
|
1808009WL043302
|
00165
|
IBKL0000531
|
1911
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
MH1808009_260923FTO_215829
|
1808009000NRG24260920230165735
|
N1023003447A1
|
26/09/2023
|
SARIKA PRADIP KACHHAVA
|
SARIKA PRADIP KACHHAVA
|
1808009WL0025686
|
00051
|
MAHB0000904
|
1638
|
09/11/2023
|
Account closed
|
|
956
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324554
|
N01240196701B
|
27/01/2024
|
ATUL KISHOR RATHOD
|
ATUL KISHOR RATHOD
|
1808009WL045118
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
957
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324555
|
N01240196701E
|
27/01/2024
|
SANDIP RAMBHAU PATIL
|
SANDIP RAMBHAU PATIL
|
1808009WL045118
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
958
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324597
|
N01240196702A
|
27/01/2024
|
USHABAI BHAUSAHEB SURYAWANSHI
|
USHABAI BHAUSAHEB SURYAWANSHI
|
1808009WL045124
|
00051
|
MAHB0001623
|
1638
|
30/01/2024
|
DBFL
|
|
959
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324598
|
N012401966F02
|
27/01/2024
|
SAGAR BHAUSAHEB SURYAWANSHI
|
SAGAR BHAUSAHEB SURYAWANSHI
|
1808009WL045124
|
00051
|
MAHB0001623
|
1638
|
30/01/2024
|
DBFL
|
|
960
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324615
|
N012401967036
|
27/01/2024
|
GAUTAM GANGARAM PAGARE
|
GAUTAM GANGARAM PAGARE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1092
|
30/01/2024
|
DBFL
|
|
961
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324621
|
N012401967037
|
27/01/2024
|
ASHWINI GAUTAM PAGARE
|
ASHWINI GAUTAM PAGARE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1911
|
30/01/2024
|
DBFL
|
|
962
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324642
|
N01240196703E
|
27/01/2024
|
SUNIL SUKHLAL CHAVAN
|
SUNIL SUKHLAL CHAVAN
|
1808009WL045126
|
00051
|
MAHB0000904
|
1911
|
30/01/2024
|
DBFL
|
|
963
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324662
|
N012401967034
|
27/01/2024
|
SIMA AANNA DHANGAR
|
SIMA AANNA DHANGAR
|
1808009WL045126
|
00051
|
MAHB0000904
|
1638
|
30/01/2024
|
DBFL
|
|
964
|
MH1808011999_031123APB_FTO_269390
|
1808011000NRG24031120230230829
|
A019240067432
|
03/11/2023
|
MANISHA RAVINDRA PATIL
|
MANISHA RAVINDRA PATIL
|
1808011WL033028
|
00415
|
SBIN0004540
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
MH1808011999_050623FTO_54752
|
1808011000NRG24050620230029353
|
N062300997237
|
05/06/2023
|
PUJA DEVANAND PATIL
|
PUJA DEVANAND PATIL
|
1808011WL004383
|
00415
|
SBIN0000297
|
1638
|
09/06/2023
|
Account closed
|
|
966
|
MH1808011_121223APB_FTO_314687
|
1808011000NRG24071220230264122
|
A069240229446
|
12/12/2023
|
SANDIP DINKAR PATIL
|
SANDIP DINKAR PATIL
|
1808011WL037371
|
00415
|
SBIN0000297
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307314
|
N012400C47278
|
12/01/2024
|
VISHAL BHASKAR PATIL
|
VISHAL BHASKAR PATIL
|
1808011WL042935
|
1143
|
MAHG0005512
|
1855
|
15/01/2024
|
DBFL
|
|
968
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307319
|
N012400C47282
|
12/01/2024
|
RANJANA TUKARAM ROKADE
|
RANJANA TUKARAM ROKADE
|
1808011WL042935
|
00089
|
CBIN0281587
|
1855
|
15/01/2024
|
DBFL
|
|
969
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307331
|
N012400C4728A
|
12/01/2024
|
AMTRUTLAL ARUN ROKADE
|
AMTRUTLAL ARUN ROKADE
|
1808011WL042939
|
00415
|
SBIN0000297
|
1904
|
15/01/2024
|
DBFL
|
|
970
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307336
|
N012400C4726D
|
12/01/2024
|
MANOJ BHAGWAN MALI
|
MANOJ BHAGWAN MALI
|
1808011WL042939
|
00089
|
CBIN0281587
|
1904
|
15/01/2024
|
DBFL
|
|
971
|
MH1808001999_081223APB_FTO_308899
|
1808001000NRG24061220230262428
|
A031240118564
|
08/12/2023
|
KAVITA VIJAYSING PARADESHI
|
KAVITA VIJAYSING PARADESHI
|
1808001WL037110
|
00415
|
SBIN0009765
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
MH1808001999_280623FTO_90721
|
1808001000NRG24260620230058359
|
N0623049DE772
|
28/06/2023
|
Mangesh Satyvan More
|
Mangesh Satyvan More
|
1808001WL008825
|
00089
|
CBIN0281957
|
1911
|
12/07/2023
|
Account closed
|
|
973
|
MH1808002999_030823FTO_144813
|
1808002000NRG24030820230102890
|
N08230037A2C4
|
03/08/2023
|
Sandip Vishwanath Patil
|
Sandip Vishwanath Patil
|
1808002WL016443
|
00089
|
CBIN0284418
|
1638
|
12/09/2023
|
Account closed
|
|
974
|
MH1808001999_081223FTO_308966
|
1808001000NRG24051220230261855
|
N12230067E253
|
08/12/2023
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL0037016
|
00176
|
IDIB000J543
|
1911
|
31/01/2024
|
A/c Blocked or Frozen
|
|
975
|
MH1808001999_081223FTO_308966
|
1808001000NRG24051220230261857
|
N12230067E255
|
08/12/2023
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL0037016
|
00176
|
IDIB000J543
|
1911
|
31/01/2024
|
A/c Blocked or Frozen
|
|
976
|
MH1808001_081123FTO_275700
|
1808001000NRG24081120230237544
|
N1123006B1D0A
|
08/11/2023
|
Ravindra Sahebrao Patil
|
Ravindra Sahebrao Patil
|
1808001WL033795
|
00089
|
CBIN0282837
|
1638
|
24/01/2024
|
Account closed
|
|
977
|
MH1808001999_161023FTO_240324
|
1808001000NRG24161020230197306
|
N102300ED1EEE
|
16/10/2023
|
Sunil Ramchandra Thakare
|
Sunil Ramchandra Thakare
|
1808001WL029271
|
00051
|
MAHB0000527
|
1911
|
10/11/2023
|
No Such Account
|
|
978
|
MH1808002999_130823APB_FTO_159907
|
1808002000NRG24130820230111586
|
A256230134603
|
13/08/2023
|
Vishal Raju Adhalake
|
Vishal Raju Adhalake
|
1808002WL017978
|
00415
|
SBIN0002136
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MH1808002_151223FTO_319847
|
1808002000NRG24301120230255297
|
N122300CFF9B1
|
15/12/2023
|
kashinath khumsing pawara
|
kashinath khumsing pawara
|
1808002WL036219
|
00415
|
SBIN0008718
|
1638
|
08/03/2024
|
No Such Account
|
|
980
|
MH1808003999_130923APB_FTO_199717
|
1808003000NRG24130920230146130
|
A314230518838
|
13/09/2023
|
VITTHAL SUBHASH KOLI
|
VITTHAL SUBHASH KOLI
|
1808003WL023259
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
MH1808003999_191223FTO_326360
|
1808003000NRG24311020230225895
|
N12230121AE69
|
19/12/2023
|
HAFSHAN HABIB TADAVI
|
HAFSHAN HABIB TADAVI
|
1808003WL0032344
|
00462
|
UCBA0001526
|
1536
|
08/03/2024
|
Account closed
|
|
982
|
MH1808004999_091023APB_FTO_230088
|
1808004000NRG24061020230183015
|
A314230789887
|
09/10/2023
|
dubarki
|
dubarki
|
1808004WL027649
|
425201
|
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MH1808004999_170723APB_FTO_117851
|
1808004000NRG24170720230081905
|
A208230020930
|
17/07/2023
|
bhaskar galbal jhanke
|
bhaskar galbal jhanke
|
1808004WL012898
|
00354
|
PUNB0047700
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
MH1808004999_180823APB_FTO_165559
|
1808004000NRG24170820230113481
|
A256230400058
|
18/08/2023
|
SIRAJ
|
SIRAJ
|
1808004WL018299
|
00089
|
CBIN0282040
|
1911
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
985
|
MH1808006999_091123APB_FTO_278936
|
1808006000NRG24071120230235754
|
A024240077990
|
09/11/2023
|
JITENDRA TUKARAM PATIL
|
JITENDRA TUKARAM PATIL
|
1808006WL033568
|
00165
|
IBKL0000620
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
MH1808006999_091123APB_FTO_278936
|
1808006000NRG24091120230239446
|
A024240080979
|
09/11/2023
|
PUSPA SUBHASH WARADE
|
PUSPA SUBHASH WARADE
|
1808006WL034075
|
1143
|
MAHG0005507
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329679
|
N012401A57227
|
30/01/2024
|
PAWAN NARAYAN PATIL
|
PAWAN NARAYAN PATIL
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
988
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329683
|
N012401A90073
|
30/01/2024
|
BHAGYASHRI SATYAM BONDE
|
BHAGYASHRI SATYAM BONDE
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
989
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329692
|
N012401A90089
|
30/01/2024
|
HARSAHL CHANDRAKANT GOSAVI
|
HARSAHL CHANDRAKANT GOSAVI
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
990
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329694
|
N012401A9006D
|
30/01/2024
|
PRAMOD CHANDRAKANT PATIL
|
PRAMOD CHANDRAKANT PATIL
|
1808006WL045706
|
00089
|
CBIN0281045
|
1638
|
31/01/2024
|
DBFL
|
|
991
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329695
|
N012401A9006E
|
30/01/2024
|
PRAMOD CHANDRAKANT PATIL
|
PRAMOD CHANDRAKANT PATIL
|
1808006WL045706
|
00089
|
CBIN0281045
|
1638
|
31/01/2024
|
DBFL
|
|
992
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329713
|
N012401A90078
|
30/01/2024
|
bebabai bhagwan patil
|
bebabai bhagwan patil
|
1808006WL045717
|
00415
|
SBIN0004819
|
1365
|
31/01/2024
|
DBFL
|
|
993
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329747
|
N012401A57253
|
30/01/2024
|
DASHRATH CHINDHU KOLI
|
DASHRATH CHINDHU KOLI
|
1808006WL045725
|
00415
|
SBIN0004819
|
1911
|
31/01/2024
|
DBFL
|
|
994
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329752
|
N012401A57267
|
30/01/2024
|
ARATI PANDHARI KOLI
|
ARATI PANDHARI KOLI
|
1808006WL045726
|
1143
|
MAHG0005507
|
1911
|
31/01/2024
|
DBFL
|
|
995
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329754
|
N012401A57268
|
30/01/2024
|
RANJANA RATILAL KOLI
|
RANJANA RATILAL KOLI
|
1808006WL045726
|
1143
|
MAHG0005507
|
1911
|
31/01/2024
|
DBFL
|
|
996
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329778
|
N012401A90076
|
30/01/2024
|
YOGITA ANIL SURWADE
|
YOGITA ANIL SURWADE
|
1808006WL045730
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
997
|
MH1808001999_041023FTO_223545
|
1808001000NRG24031020230173978
|
N10230026723D
|
04/10/2023
|
BEBABAI RATAN SONAWANE
|
BEBABAI RATAN SONAWANE
|
1808001WL026666
|
00415
|
SBIN0007570
|
1911
|
10/11/2023
|
No Such Account
|
|
998
|
MH1808001_150324APB_FTO_425080
|
1808001000NRG24140320240397797
|
N03240108F979
|
15/03/2024
|
Sangitabai Raghunath Chaudhari
|
Sangitabai Raghunath Chaudhari
|
1808001WL053475
|
00415
|
SBIN0003107
|
1638
|
16/03/2024
|
DBFL
|
|
999
|
MH1808002999_100823FTO_157311
|
1808002000NRG24100820230109577
|
N082300DAD211
|
10/08/2023
|
Sharad Shivaji Sonwane
|
Sharad Shivaji Sonwane
|
1808002WL017650
|
00662
|
BDBL0001118
|
1911
|
12/09/2023
|
Account closed
|
|
1000
|
MH1808002999_201123APB_FTO_286663
|
1808002000NRG24171120230245763
|
7869851768
|
20/11/2023
|
Ushabai Parkash Patil
|
Ushabai Parkash Patil
|
1808002WL034915
|
00051
|
MAHB0001590
|
1365
|
20/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
1001
|
MH1808002999_201123APB_FTO_286663
|
1808002000NRG24171120230245764
|
7869851769
|
20/11/2023
|
Ushabai Parkash Patil
|
Ushabai Parkash Patil
|
1808002WL034915
|
00051
|
MAHB0001590
|
1638
|
20/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
1002
|
MH1808002999_201123APB_FTO_286663
|
1808002000NRG24171120230245895
|
7869851751
|
20/11/2023
|
Anil Dhanraj Chudhari
|
Anil Dhanraj Chudhari
|
1808002WL034925
|
00051
|
MAHB0001590
|
546
|
20/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
1003
|
MH1808002999_261223FTO_337412
|
1808002000NRG24241220230285872
|
N1223019A80EC
|
26/12/2023
|
Vijay Sukaha Bhil
|
Vijay Sukaha Bhil
|
1808002WL0040073
|
00048
|
BKID0000671
|
1911
|
13/03/2024
|
A/c Blocked or Frozen
|
|
1004
|
MH1808002999_261223FTO_337412
|
1808002000NRG24241220230285873
|
N1223019A80ED
|
26/12/2023
|
Vijay Sukaha Bhil
|
Vijay Sukaha Bhil
|
1808002WL0040073
|
00048
|
BKID0000671
|
546
|
13/03/2024
|
A/c Blocked or Frozen
|
|
1005
|
MH1808002999_261223FTO_337412
|
1808002000NRG24241220230285880
|
N1223019A80F2
|
26/12/2023
|
PRATIBHA RATILAL BAVISKAR
|
PRATIBHA RATILAL BAVISKAR
|
1808002WL0040076
|
00089
|
CBIN0281959
|
1911
|
13/03/2024
|
No Such Account
|
|
1006
|
MH1808002999_261223FTO_337412
|
1808002000NRG24241220230285887
|
N1223019A80F7
|
26/12/2023
|
REMLA MAHARYA BARELA
|
REMLA MAHARYA BARELA
|
1808002WL0040079
|
00051
|
MAHB0001590
|
1911
|
13/03/2024
|
No Such Account
|
|
1007
|
MH1808002999_261223FTO_337412
|
1808002000NRG24251220230285942
|
N1223019A8176
|
26/12/2023
|
KAILAS RAMDAS PATIL
|
KAILAS RAMDAS PATIL
|
1808002WL0040085
|
00415
|
SBIN0000351
|
1911
|
13/03/2024
|
No Such Account
|
|
1008
|
MH1808003999_130923APB_FTO_199717
|
1808003000NRG24130920230146305
|
A314230519010
|
13/09/2023
|
BALI DIPAK MEDHE
|
BALI DIPAK MEDHE
|
1808003WL023279
|
00051
|
MAHB0000522
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
MH1808003999_301023APB_FTO_262324
|
1808003000NRG24201020230205159
|
A314230408037
|
30/10/2023
|
RUPALI SUDHAKAR PATIL
|
RUPALI SUDHAKAR PATIL
|
1808003WL030149
|
00051
|
MAHB0000522
|
1536
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1010
|
MH1808003999_200224FTO_395221
|
1808003000NRG24241220230285807
|
N02240137239C
|
20/02/2024
|
ARCHANA SHARAD SALUNKE
|
ARCHANA SHARAD SALUNKE
|
1808003WL0040062
|
00415
|
SBIN0007282
|
1536
|
23/04/2024
|
No Such Account
|
|
1011
|
MH1808004999_081223APB_FTO_308908
|
1808004000NRG24071220230263584
|
A031240108522
|
08/12/2023
|
LUKMAN RASHID TADAVI
|
LUKMAN RASHID TADAVI
|
1808004WL037276
|
00089
|
CBIN0281824
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
MH1808004999_120324APB_FTO_419636
|
1808004000NRG24110320240390108
|
A115242381333
|
12/03/2024
|
HANIFA RAJIV TADAVI
|
HANIFA RAJIV TADAVI
|
1808004WL052546
|
00468
|
UBIN0545198
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
MH1808006999_070324APB_FTO_416117
|
1808006000NRG24070320240387534
|
A115241026361
|
07/03/2024
|
ganesh baban tayade
|
ganesh baban tayade
|
1808006WL052181
|
1143
|
MAHG0005507
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
MH1808006999_091123FTO_278924
|
1808006000NRG24081120230237038
|
N1123007AB7FA
|
09/11/2023
|
AMOL BHAGAWAN SURAWADE
|
AMOL BHAGAWAN SURAWADE
|
1808006WL033724
|
00089
|
CBIN0281045
|
1911
|
24/01/2024
|
Account closed
|
|
1015
|
MH1808006999_091123FTO_278924
|
1808006000NRG24091120230239587
|
N1123007ABAE9
|
09/11/2023
|
Nanda Ramesh Surwade
|
Nanda Ramesh Surwade
|
1808006WL034089
|
1143
|
MAHG0005507
|
1911
|
24/01/2024
|
Account closed
|
|
1016
|
MH1808006999_190423APB_FTO_12817
|
1808006000NRG24190420230002613
|
A131230100817
|
19/04/2023
|
Anil Devram Bari
|
Anil Devram Bari
|
1808006WL000376
|
00165
|
IBKL0000620
|
1365
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1017
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329519
|
N012401A8FFF8
|
30/01/2024
|
YASHWANT SUNIL LOHARI
|
YASHWANT SUNIL LOHARI
|
1808006WL045687
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1018
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329677
|
N012401A57226
|
30/01/2024
|
PAWAN NARAYAN PATIL
|
PAWAN NARAYAN PATIL
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
1019
|
MH1808001999_300623FTO_94158
|
1808001000NRG23240620230401058
|
N072300944429
|
30/06/2023
|
KAMALBAI BABULAL PAVAR
|
KAMALBAI BABULAL PAVAR
|
1808001WL0060201
|
00089
|
CBIN0284236
|
1407
|
11/07/2023
|
Account closed
|
|
1020
|
MH1808001999_300623FTO_94158
|
1808001000NRG23240620230401062
|
N072300944426
|
30/06/2023
|
BHARATI SHIVA SONAWANE
|
BHARATI SHIVA SONAWANE
|
1808001WL0060204
|
00415
|
SBIN0009765
|
1736
|
11/07/2023
|
Account closed
|
|
1021
|
MH1808001999_180723FTO_119773
|
1808001000NRG24130720230079207
|
N0723021EB27F
|
18/07/2023
|
Premsagar Ashok Sonawane
|
Premsagar Ashok Sonawane
|
1808001WL012342
|
00089
|
CBIN0284435
|
1911
|
27/07/2023
|
Account closed
|
|
1022
|
MH1808001999_180723FTO_119773
|
1808001000NRG24180720230083586
|
N0723021EB276
|
18/07/2023
|
MANGLDAS RAMDAS KOLI
|
MANGLDAS RAMDAS KOLI
|
1808001WL013145
|
00089
|
CBIN0282837
|
1911
|
27/07/2023
|
No Such Account
|
|
1023
|
MH1808001999_200923FTO_207558
|
1808001000NRG24200920230155115
|
N0923013601E0
|
20/09/2023
|
Samadhan Prakash Salunke
|
Samadhan Prakash Salunke
|
1808001WL024414
|
00415
|
SBIN0004794
|
1911
|
09/11/2023
|
No Such Account
|
|
1024
|
MH1808001999_231023FTO_250702
|
1808001000NRG24260920230165204
|
N1023018A5B60
|
23/10/2023
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL0025618
|
00176
|
IDIB000J543
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1025
|
MH1808001999_231023FTO_250702
|
1808001000NRG24260920230165205
|
N1023018A5B61
|
23/10/2023
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL0025618
|
00176
|
IDIB000J543
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1026
|
MH1808002999_010923FTO_184492
|
1808002000NRG24010920230130668
|
N082302733C09
|
01/09/2023
|
REMLA MAHARYA BARELA
|
REMLA MAHARYA BARELA
|
1808002WL021363
|
00051
|
MAHB0001590
|
1911
|
09/11/2023
|
No Such Account
|
|
1027
|
MH1808002999_140723FTO_114360
|
1808002000NRG24120720230078729
|
N072301DAF781
|
14/07/2023
|
KHUSHAL SANTOSH BHILL
|
KHUSHAL SANTOSH BHILL
|
1808002WL012256
|
00089
|
CBIN0281959
|
1911
|
21/07/2023
|
Account closed
|
|
1028
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24130120240309228
|
N012401AAA640
|
24/01/2024
|
Pandharinath Gambhir Patil
|
Pandharinath Gambhir Patil
|
1808002WL043180
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
1029
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24130120240309229
|
N012401AAA646
|
24/01/2024
|
Tukaram Pandharinath Patil
|
Tukaram Pandharinath Patil
|
1808002WL043180
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
1030
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316800
|
N012401AAA644
|
24/01/2024
|
Vishal Vinayak Dhangar
|
Vishal Vinayak Dhangar
|
1808002WL044197
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
1031
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316811
|
N012401AAA641
|
24/01/2024
|
Ravindra Sahebraw Patil
|
Ravindra Sahebraw Patil
|
1808002WL044198
|
00415
|
SBIN0002136
|
1911
|
31/01/2024
|
DBFL
|
|
1032
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316881
|
N012401AAA64D
|
24/01/2024
|
Jayashri Kamalakar Patil
|
Jayashri Kamalakar Patil
|
1808002WL044208
|
00051
|
MAHB0001590
|
1365
|
31/01/2024
|
DBFL
|
|
1033
|
MH1808002999_270723FTO_133585
|
1808002000NRG24190720230084873
|
N0723031B3AC2
|
27/07/2023
|
KHUSHAL SANTOSH BHILL
|
KHUSHAL SANTOSH BHILL
|
1808002WL013412
|
00089
|
CBIN0281959
|
1911
|
12/09/2023
|
Account closed
|
|
1034
|
MH1808002999_200823FTO_167883
|
1808002000NRG24200820230117553
|
N082301901F39
|
20/08/2023
|
DHARMA IDRAR TADAVI
|
DHARMA IDRAR TADAVI
|
1808002WL018970
|
00089
|
CBIN0281959
|
1911
|
15/09/2023
|
No Such Account
|
|
1035
|
MH1808002999_200823FTO_167883
|
1808002000NRG24200820230117686
|
N082301901F70
|
20/08/2023
|
Sandip Vishwanath Patil
|
Sandip Vishwanath Patil
|
1808002WL018983
|
00089
|
CBIN0284418
|
1911
|
15/09/2023
|
Account closed
|
|
1036
|
MH1808002999_270723FTO_133585
|
1808002000NRG24210720230087192
|
N0723031B3AFF
|
27/07/2023
|
Santosh Bhaurao Patil
|
Santosh Bhaurao Patil
|
1808002WL013872
|
00089
|
CBIN0281966
|
1911
|
12/09/2023
|
Account closed
|
|
1037
|
MH1808002999_220224FTO_398731
|
1808002000NRG24220220240364836
|
N022401660430
|
22/02/2024
|
Jayesh Dharmendra Baviskar
|
Jayesh Dharmendra Baviskar
|
1808002WL0049723
|
00415
|
SBIN0000351
|
546
|
23/04/2024
|
Account closed
|
|
1038
|
MH1808002999_220224FTO_398731
|
1808002000NRG24220220240364837
|
N02240166042F
|
22/02/2024
|
Jayesh Dharmendra Baviskar
|
Jayesh Dharmendra Baviskar
|
1808002WL0049723
|
00415
|
SBIN0000351
|
1092
|
23/04/2024
|
Account closed
|
|
1039
|
MH1808003999_260623FTO_86037
|
1808003000NRG24260620230057582
|
N062303FA1AEF
|
26/06/2023
|
BHIKA JUMMA RAL
|
BHIKA JUMMA RAL
|
1808003WL008729
|
00415
|
SBIN0007282
|
1638
|
01/07/2023
|
A/c Blocked or Frozen
|
|
1040
|
MH1808004999_121023APB_FTO_236335
|
1808004000NRG24121020230192175
|
A314230742720
|
12/10/2023
|
LUKMAN RASHID TADAVI
|
LUKMAN RASHID TADAVI
|
1808004WL028613
|
00089
|
CBIN0281824
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
MH1808004999_211223APB_FTO_330504
|
1808004000NRG24211220230280993
|
A069240102614
|
21/12/2023
|
BHADU OMKAR KUMBHAR
|
BHADU OMKAR KUMBHAR
|
1808004WL039557
|
00354
|
PUNB0047700
|
1911
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1042
|
MH1808004999_250523APB_FTO_39648
|
1808004000NRG24250520230016394
|
A150230116889
|
25/05/2023
|
LUKMAN RASHID TADAVI
|
LUKMAN RASHID TADAVI
|
1808004WL002334
|
00089
|
CBIN0281824
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
MH1808007999_050623APB_FTO_53292
|
1808007000NRG24020620230027456
|
A160230014652
|
05/06/2023
|
bebabai sudhakar nikam
|
bebabai sudhakar nikam
|
1808007WL004063
|
00415
|
SBIN0003385
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
MH1808007999_050623APB_FTO_53292
|
1808007000NRG24020620230027464
|
A160230014679
|
05/06/2023
|
DEVANAND PRAKASH THAKUR
|
DEVANAND PRAKASH THAKUR
|
1808007WL004065
|
00415
|
SBIN0003385
|
1536
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384407
|
N0324011F609A
|
05/03/2024
|
Ashwini Bhaskar Chaudhari
|
Ashwini Bhaskar Chaudhari
|
1808007WL051825
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
1046
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384414
|
N0324011F48FE
|
05/03/2024
|
ALKA SATISH PATIL
|
ALKA SATISH PATIL
|
1808007WL051825
|
00165
|
IBKL0000563
|
1638
|
16/03/2024
|
DBFL
|
|
1047
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384461
|
N0324011F60A6
|
05/03/2024
|
MAYA SAMBHAJI PALODE
|
MAYA SAMBHAJI PALODE
|
1808007WL051828
|
00089
|
CBIN0284898
|
1638
|
16/03/2024
|
DBFL
|
|
1048
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385201
|
N0324011F60AB
|
05/03/2024
|
ALKABAI ISHWAR PARDESHI
|
ALKABAI ISHWAR PARDESHI
|
1808007WL051883
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
1049
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385225
|
N0324011F60A9
|
05/03/2024
|
AJAY BHASKAR LAVANGE
|
AJAY BHASKAR LAVANGE
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
1050
|
MH1808007999_061123APB_FTO_272133
|
1808007000NRG24061120230233366
|
A024240108426
|
06/11/2023
|
Shantabai Bhanudas Ingale
|
Shantabai Bhanudas Ingale
|
1808007WL033311
|
00045
|
BARB0DBNERI
|
1536
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
MH1808007999_190623APB_FTO_75469
|
1808007000NRG24190620230048781
|
A174230058703
|
19/06/2023
|
SHANTARAM ANNDA KOLI
|
SHANTARAM ANNDA KOLI
|
1808007WL007462
|
00415
|
SBIN0003385
|
1792
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
MH1808007999_231023APB_FTO_252304
|
1808007000NRG24231020230208846
|
A314230622748
|
23/10/2023
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL030538
|
00045
|
BARB0DBNERI
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
MH1808007999_261223APB_FTO_337077
|
1808007000NRG24261220230287785
|
A073240042186
|
26/12/2023
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL040294
|
00691
|
IPOS0000001
|
1638
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MH1808007999_261223APB_FTO_337077
|
1808007000NRG24261220230287834
|
A073240042255
|
26/12/2023
|
HARISHCHANDRA DNYANDEV JADHAV
|
HARISHCHANDRA DNYANDEV JADHAV
|
1808007WL040304
|
00468
|
UBIN0546526
|
1792
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
MH1808007_301023FTO_260745
|
1808007000NRG24301020230220597
|
N102301E5FBC1
|
30/10/2023
|
sarala manik patil
|
sarala manik patil
|
1808007WL031815
|
00165
|
IBKL0000563
|
1536
|
10/11/2023
|
No Such Account
|
|
1056
|
MH1808008999_100623APB_FTO_62889
|
1808008000NRG24100620230037886
|
A165230124583
|
10/06/2023
|
ASHABAI DIPAK BAGUL
|
ASHABAI DIPAK BAGUL
|
1808008WL005765
|
1143
|
MAHG0005514
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MH1808008999_100623APB_FTO_62889
|
1808008000NRG24100620230037931
|
A165230124823
|
10/06/2023
|
VIJAY BHAGWAT PATIL
|
VIJAY BHAGWAT PATIL
|
1808008WL005779
|
00415
|
SBIN0021142
|
546
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
MH1808009999_060923FTO_190610
|
1808009000NRG24060920230138298
|
N09230048B242
|
06/09/2023
|
WAGH EKNATH LAXMAN
|
WAGH EKNATH LAXMAN
|
1808009WL022385
|
00165
|
IBKL0000622
|
1911
|
10/11/2023
|
Account closed
|
|
1059
|
MH1808009999_121223FTO_313856
|
1808009000NRG24121220230268667
|
N122300A1D976
|
12/12/2023
|
SURENDRA RAGHUNATH MORE
|
SURENDRA RAGHUNATH MORE
|
1808009WL037926
|
00165
|
IBKL0000531
|
1911
|
19/02/2024
|
No Such Account
|
|
1060
|
MH1808009999_230224APB_FTO_400274
|
1808009000NRG24230220240365796
|
A114240829671
|
23/02/2024
|
PRAVIN JAYSING PATIL
|
PRAVIN JAYSING PATIL
|
1808009WL049826
|
00691
|
IPOS0000001
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MH1808009999_260623APB_FTO_85865
|
1808009000NRG24260620230057296
|
A182230026947
|
26/06/2023
|
KAPUR SUDAM PATIL
|
KAPUR SUDAM PATIL
|
1808009WL008692
|
00051
|
MAHB0000885
|
1365
|
01/07/2023
|
Participant not mapped to the product
|
|
1062
|
MH1808009999_260923APB_FTO_215556
|
1808009000NRG24260920230165908
|
A313230318248
|
26/09/2023
|
SHAIKH CHOTU SHAIKH CHAND
|
SHAIKH CHOTU SHAIKH CHAND
|
1808009WL025700
|
1143
|
MAHG0005509
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384462
|
N0324011F60A8
|
05/03/2024
|
SAMBHAJI SHRIRAM PALODE
|
SAMBHAJI SHRIRAM PALODE
|
1808007WL051828
|
00089
|
CBIN0284898
|
1638
|
16/03/2024
|
DBFL
|
|
1064
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384463
|
N0324011F60A7
|
05/03/2024
|
NIVRUTTI SHRIRAM PALODE
|
NIVRUTTI SHRIRAM PALODE
|
1808007WL051828
|
00089
|
CBIN0284898
|
1638
|
16/03/2024
|
DBFL
|
|
1065
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384464
|
N0324011F48E6
|
05/03/2024
|
Pawan Sambhaji Palode
|
Pawan Sambhaji Palode
|
1808007WL051828
|
00089
|
CBIN0284898
|
1638
|
16/03/2024
|
DBFL
|
|
1066
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384483
|
N0324011F48E0
|
05/03/2024
|
SHIVAJI BHIKA PAWAR
|
SHIVAJI BHIKA PAWAR
|
1808007WL051832
|
00089
|
CBIN0282430
|
1638
|
16/03/2024
|
DBFL
|
|
1067
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384485
|
N0324011F60B1
|
05/03/2024
|
Dipali Shivaji Pawar
|
Dipali Shivaji Pawar
|
1808007WL051832
|
00089
|
CBIN0282430
|
1638
|
16/03/2024
|
DBFL
|
|
1068
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384494
|
N0324011F48E8
|
05/03/2024
|
ANJANA VISHWANATH GORADE
|
ANJANA VISHWANATH GORADE
|
1808007WL051833
|
00089
|
CBIN0282430
|
1638
|
16/03/2024
|
DBFL
|
|
1069
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384506
|
N0324011F4901
|
05/03/2024
|
VIVEK TULSHIRAM KSHIRSAGAR
|
VIVEK TULSHIRAM KSHIRSAGAR
|
1808007WL051834
|
00415
|
SBIN0012490
|
1911
|
16/03/2024
|
DBFL
|
|
1070
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385187
|
N0324011F60A5
|
05/03/2024
|
SUNANDA SUNIL LANKE
|
SUNANDA SUNIL LANKE
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
1071
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385214
|
N0324011F48E1
|
05/03/2024
|
ASHA YOGSH KUCHEKAR
|
ASHA YOGSH KUCHEKAR
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
1072
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385215
|
N0324011F6093
|
05/03/2024
|
DNYANESHWAR RAMCHANDRA KUCHEKAR
|
DNYANESHWAR RAMCHANDRA KUCHEKAR
|
1808007WL051884
|
00165
|
IBKL0002058
|
1638
|
16/03/2024
|
DBFL
|
|
1073
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385219
|
N0324011F6095
|
05/03/2024
|
SUNIL PRAKASH GONTE
|
SUNIL PRAKASH GONTE
|
1808007WL051884
|
00415
|
SBIN0011458
|
1638
|
16/03/2024
|
DBFL
|
|
1074
|
MH1808007999_120224APB_FTO_387102
|
1808007000NRG24120220240348507
|
A114240239822
|
12/02/2024
|
PATIL VIKAS SAMBHAJI
|
PATIL VIKAS SAMBHAJI
|
1808007WL047759
|
00165
|
IBKL0000563
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
MH1808007999_221223APB_FTO_333613
|
1808007000NRG24221220230284247
|
A069240134587
|
22/12/2023
|
Anandibai Trymbak Bhadange
|
Anandibai Trymbak Bhadange
|
1808007WL039931
|
00165
|
IBKL0000563
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
MH1808007999_231023APB_FTO_252304
|
1808007000NRG24231020230210441
|
A314230622574
|
23/10/2023
|
BALDAR CHNADKHA KANJAR
|
BALDAR CHNADKHA KANJAR
|
1808007WL030700
|
00468
|
UBIN0571229
|
1638
|
10/11/2023
|
Account closed
|
|
1077
|
MH1808007999_270324APB_FTO_448016
|
1808007000NRG24270320240421989
|
2247229090
|
27/03/2024
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL056261
|
00045
|
BARB0DBNERI
|
1536
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
MH1808007999_041223APB_FTO_300837
|
1808007102NRG24041220230259853
|
8253770680
|
04/12/2023
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL036810
|
00045
|
BARB0DBNERI
|
1792
|
05/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
MH1808008999_031123APB_FTO_269050
|
1808008000NRG24021120230228406
|
A019240066326
|
03/11/2023
|
Subhash Pundlik Patil
|
Subhash Pundlik Patil
|
1808008WL032687
|
00051
|
MAHB0000309
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MH1808008999_221223FTO_332852
|
1808008000NRG24221220230282757
|
N122301580438
|
22/12/2023
|
SANKET RAJDHAR SONAR
|
SANKET RAJDHAR SONAR
|
1808008WL039745
|
00089
|
CBIN0281963
|
1911
|
09/03/2024
|
No Such Account
|
|
1081
|
MH1808008999_250823APB_FTO_175570
|
1808008000NRG24250820230122706
|
A258230168076
|
25/08/2023
|
GOVINDA NARAYAN LOHAR
|
GOVINDA NARAYAN LOHAR
|
1808008WL019979
|
424101
|
|
1911
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1082
|
MH1808009999_060623APB_FTO_55839
|
1808009000NRG24060620230032265
|
A160230184140
|
06/06/2023
|
CHAYABAI DILIP PATIL
|
CHAYABAI DILIP PATIL
|
1808009WL004815
|
00051
|
MAHB0000904
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1083
|
MH1808009999_060623APB_FTO_55839
|
1808009000NRG24060620230032277
|
A160230184143
|
06/06/2023
|
Sanjay Namdev Pagare
|
Sanjay Namdev Pagare
|
1808009WL004818
|
00051
|
MAHB0000904
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1084
|
MH1808009999_290324APB_FTO_451834
|
1808009000NRG24260320240420271
|
2589060902
|
29/03/2024
|
MADHURI SATISH PATIL
|
MADHURI SATISH PATIL
|
1808009WL056017
|
00415
|
SBIN0000345
|
1911
|
05/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329782
|
N012401A8FFDB
|
30/01/2024
|
SULATN BI SALMAN ALI
|
SULATN BI SALMAN ALI
|
1808006WL045732
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1086
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329794
|
N012401A5722C
|
30/01/2024
|
ANITA JAGRAM RATHOD
|
ANITA JAGRAM RATHOD
|
1808006WL045735
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1087
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329841
|
N012401A8FFEC
|
30/01/2024
|
DHNYANESWAR SHANTARAM PALODE
|
DHNYANESWAR SHANTARAM PALODE
|
1808006WL045739
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1088
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329842
|
N012401A8FFED
|
30/01/2024
|
DHNYANESWAR SHANTARAM PALODE
|
DHNYANESWAR SHANTARAM PALODE
|
1808006WL045739
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1089
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329846
|
N012401A57255
|
30/01/2024
|
USHABAI BHAGWAN PATIL
|
USHABAI BHAGWAN PATIL
|
1808006WL045740
|
00415
|
SBIN0016834
|
1638
|
31/01/2024
|
DBFL
|
|
1090
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329857
|
N012401A90056
|
30/01/2024
|
ALKABAI YEKNATH PALODE
|
ALKABAI YEKNATH PALODE
|
1808006WL045741
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1091
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329871
|
N012401A8FFC0
|
30/01/2024
|
NIMBAJI PUNDALIK PATIL
|
NIMBAJI PUNDALIK PATIL
|
1808006WL045742
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1092
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329881
|
N012401A90066
|
30/01/2024
|
PANDIT SITARAM PATIL
|
PANDIT SITARAM PATIL
|
1808006WL045743
|
00415
|
SBIN0000335
|
1638
|
31/01/2024
|
DBFL
|
|
1093
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329882
|
N012401A90067
|
30/01/2024
|
RAJU PANDIT PATIL
|
RAJU PANDIT PATIL
|
1808006WL045743
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1094
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329889
|
N012401A5724F
|
30/01/2024
|
DIPAK PRAKASH PATIL
|
DIPAK PRAKASH PATIL
|
1808006WL045744
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
|
1095
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329905
|
N012401A8FFF6
|
30/01/2024
|
BHUSHAN ARUN PATIL
|
BHUSHAN ARUN PATIL
|
1808006WL045746
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1096
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329924
|
N012401A8FFE4
|
30/01/2024
|
ASHOK RAGHO SAPAKALE
|
ASHOK RAGHO SAPAKALE
|
1808006WL045748
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1097
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329943
|
N012401A8FFD0
|
30/01/2024
|
SANGITA ANIL PATIL
|
SANGITA ANIL PATIL
|
1808006WL045750
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1098
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329944
|
N012401A8FFD1
|
30/01/2024
|
SANGITA ANIL PATIL
|
SANGITA ANIL PATIL
|
1808006WL045750
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1099
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329962
|
N012401A5725F
|
30/01/2024
|
NIKITA SUNIL SURWADE
|
NIKITA SUNIL SURWADE
|
1808006WL045751
|
00415
|
SBIN0000335
|
1638
|
31/01/2024
|
DBFL
|
|
1100
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330014
|
N012401A8FFC2
|
30/01/2024
|
SUSHILABAI CHINTAMAN SHIROLE
|
SUSHILABAI CHINTAMAN SHIROLE
|
1808006WL045754
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1101
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330084
|
N012401A9007F
|
30/01/2024
|
Hemlal Bhaulal Nhayde
|
Hemlal Bhaulal Nhayde
|
1808006WL045761
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
1102
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330131
|
N012401A8FFCC
|
30/01/2024
|
PRASHANT UTTAM PATIL
|
PRASHANT UTTAM PATIL
|
1808006WL045767
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1103
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330143
|
N012401A8FFF1
|
30/01/2024
|
SHITAL SAMADHAN VARADE
|
SHITAL SAMADHAN VARADE
|
1808006WL045769
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1104
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330144
|
N012401A8FFD2
|
30/01/2024
|
RUTUJA DEVENDRA VANJARIRUTUJA DEVENDRA VANJARI
|
RUTUJA DEVENDRA VANJARIRUTUJA DEVENDRA VANJARI
|
1808006WL045769
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1105
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330146
|
N012401A57246
|
30/01/2024
|
NIKHIL SAMADHAN VARADE
|
NIKHIL SAMADHAN VARADE
|
1808006WL045769
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1106
|
MH1808007999_300623FTO_95284
|
1808007000NRG23140620230400943
|
N062304AF8F59
|
30/06/2023
|
SUBHASH SUPADU PATIL
|
SUBHASH SUPADU PATIL
|
1808007WL0060160
|
00165
|
IBKL0000563
|
1536
|
12/07/2023
|
Account closed
|
|
1107
|
MH1808007999_041223APB_FTO_300834
|
1808007000NRG24041220230259792
|
A031240045606
|
04/12/2023
|
UMESH MUKUNDA SATRE
|
UMESH MUKUNDA SATRE
|
1808007WL036800
|
00415
|
SBIN0003385
|
1536
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
MH1808007999_090224APB_FTO_385371
|
1808007000NRG24090220240346638
|
A088240756711
|
09/02/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL047528
|
00089
|
CBIN0281956
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
MH1808007999_111223APB_FTO_313250
|
1808007000NRG24111220230268246
|
A050240149640
|
11/12/2023
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL037854
|
00691
|
IPOS0000001
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
MH1808008999_100623APB_FTO_62889
|
1808008000NRG24100620230037772
|
A165230124540
|
10/06/2023
|
SANJAY ANNA KOLI
|
SANJAY ANNA KOLI
|
1808008WL005723
|
00089
|
CBIN0281677
|
1911
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1111
|
MH1808008999_100623APB_FTO_62889
|
1808008000NRG24100620230037982
|
A165230124795
|
10/06/2023
|
AKKABAI MANGESH RATHOD
|
AKKABAI MANGESH RATHOD
|
1808008WL005794
|
00051
|
MAHB0001022
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
MH1808008_171123APB_FTO_285237
|
1808008000NRG24171120230244823
|
A024240304371
|
17/11/2023
|
PRAVIN SHIVCHAND TELI
|
PRAVIN SHIVCHAND TELI
|
1808008WL034784
|
00051
|
MAHB0001022
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
MH1808008999_290124APB_FTO_372913
|
1808008000NRG24290120240326344
|
A088240835339
|
29/01/2024
|
ANIL BASTILAL PATIL
|
ANIL BASTILAL PATIL
|
1808008WL045317
|
00415
|
SBIN0000441
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
MH1808009999_060623APB_FTO_55839
|
1808009000NRG24060620230032266
|
A160230184145
|
06/06/2023
|
KETAN DILIP PAWAR
|
KETAN DILIP PAWAR
|
1808009WL004815
|
00051
|
MAHB0000904
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1115
|
MH1808009999_090623APB_FTO_61671
|
1808009000NRG24090620230036974
|
A165230069692
|
09/06/2023
|
MAMATA SUBHASH PATIL
|
MAMATA SUBHASH PATIL
|
1808009WL005628
|
00165
|
IBKL0000531
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
MH1808009999_110923APB_FTO_195905
|
1808009000NRG24110920230142118
|
A314230683356
|
11/09/2023
|
HARICHANDR SHAYSING BHILL
|
HARICHANDR SHAYSING BHILL
|
1808009WL022912
|
00051
|
MAHB0000904
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
MH1808009999_210923APB_FTO_210571
|
1808009000NRG24200920230155703
|
A313230305598
|
21/09/2023
|
SHAIKH CHOTU SHAIKH CHAND
|
SHAIKH CHOTU SHAIKH CHAND
|
1808009WL024535
|
1143
|
MAHG0005509
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
MH1808009999_260623APB_FTO_85865
|
1808009000NRG24260620230057287
|
A182230026938
|
26/06/2023
|
GOKUL E PATIL
|
GOKUL E PATIL
|
1808009WL008691
|
00468
|
UBIN0570877
|
1365
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
MH1808009999_301023FTO_261424
|
1808009000NRG24301020230221168
|
N102301DD909B
|
30/10/2023
|
VANITABAI KESHAV DESHMUKH
|
VANITABAI KESHAV DESHMUKH
|
1808009WL031909
|
00051
|
MAHB0001623
|
1911
|
10/11/2023
|
Account closed
|
|
1120
|
MH1808010999_220224FTO_399177
|
1808010000NRG24200220240361750
|
N0224016C0FEA
|
22/02/2024
|
Pandurag Mohan Rathod
|
Pandurag Mohan Rathod
|
1808010WL0049302
|
00165
|
IBKL0000488
|
819
|
23/04/2024
|
Account closed
|
|
1121
|
MH1808011999_150623FTO_69481
|
1808011000NRG23310320230396726
|
N06230253D680
|
15/06/2023
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0059337
|
00168
|
ICIC0002817
|
1536
|
20/06/2023
|
Account closed
|
|
1122
|
MH1808011_051023APB_FTO_226007
|
1808011000NRG24051020230180273
|
6258036235
|
05/10/2023
|
VITTHAL RAMESH PATIL
|
VITTHAL RAMESH PATIL
|
1808011WL027366
|
00415
|
SBIN0000297
|
1638
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
MH1808011999_080224FTO_382631
|
1808011000NRG24060220240341006
|
N0224006B039A
|
08/02/2024
|
PRAVIN YASHWANT SHIMPI
|
PRAVIN YASHWANT SHIMPI
|
1808011WL0046881
|
00165
|
IBKL0001575
|
1638
|
28/03/2024
|
Account closed
|
|
1124
|
MH1808011999_080224FTO_382631
|
1808011000NRG24060220240341007
|
N0224006B039B
|
08/02/2024
|
PRAVIN YASHWANT SHIMPI
|
PRAVIN YASHWANT SHIMPI
|
1808011WL0046881
|
00165
|
IBKL0001575
|
1638
|
28/03/2024
|
Account closed
|
|
1125
|
MH1808011999_081123FTO_275502
|
1808011000NRG24071120230236671
|
7485642098
|
08/11/2023
|
Vikash
|
Vikash
|
1808011WL033655
|
00415
|
SBIN0000297
|
1638
|
13/11/2023
|
Account Closed
|
|
1126
|
MH1808011999_071223APB_FTO_307949
|
1808011000NRG24071220230263817
|
A031240113235
|
07/12/2023
|
SACHIN SANJAY PATIL
|
SACHIN SANJAY PATIL
|
1808011WL037335
|
00415
|
SBIN0000297
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
MH1808011999_100124APB_FTO_355272
|
1808011000NRG24100120240304881
|
A071240558040
|
10/01/2024
|
SANDIP GANGARAM SAYAJI
|
SANDIP GANGARAM SAYAJI
|
1808011WL042585
|
00089
|
CBIN0281964
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
MH1808011_130124APB_FTO_357932
|
1808011000NRG24120120240309212
|
N0124018F7500
|
13/01/2024
|
VITTHAL RAMESH PATIL
|
VITTHAL RAMESH PATIL
|
1808011WL043177
|
00415
|
SBIN0000297
|
1638
|
29/01/2024
|
DBFL
|
|
1129
|
MH1808011_130124APB_FTO_357932
|
1808011000NRG24120120240309217
|
N0124018F74FF
|
13/01/2024
|
SHANTARAM NAMADEO PATIL
|
SHANTARAM NAMADEO PATIL
|
1808011WL043177
|
00415
|
SBIN0000297
|
1638
|
29/01/2024
|
DBFL
|
|
1130
|
MH1808001999_081123FTO_276055
|
1808001000NRG24061120230231757
|
N1123006DF069
|
08/11/2023
|
DEVIDAS SHIVDAS SONAVANE
|
DEVIDAS SHIVDAS SONAVANE
|
1808001WL033142
|
00415
|
SBIN0008817
|
1911
|
24/01/2024
|
No Such Account
|
|
1131
|
MH1808001_150324APB_FTO_425080
|
1808001000NRG24140320240397795
|
N03240108F97A
|
15/03/2024
|
Sangitabai Raghunath Chaudhari
|
Sangitabai Raghunath Chaudhari
|
1808001WL053474
|
00415
|
SBIN0003107
|
1638
|
16/03/2024
|
DBFL
|
|
1132
|
MH1808001999_180923FTO_205609
|
1808001000NRG24150920230150005
|
N0923010E8029
|
18/09/2023
|
Shobha Bapu Dhangar
|
Shobha Bapu Dhangar
|
1808001WL023835
|
00415
|
SBIN0003107
|
1092
|
10/11/2023
|
No Such Account
|
|
1133
|
MH1808001999_250823FTO_176410
|
1808001000NRG24250820230122549
|
N082301FEC1B4
|
25/08/2023
|
Kalpana Bhimrao Bhalerao
|
Kalpana Bhimrao Bhalerao
|
1808001WL019946
|
00089
|
CBIN0282837
|
1911
|
15/09/2023
|
No Such Account
|
|
1134
|
MH1808001999_290523APB_FTO_44349
|
1808001000NRG24290520230019946
|
A151230094449
|
29/05/2023
|
Raju Parshuram Sapkale
|
Raju Parshuram Sapkale
|
1808001WL002955
|
00089
|
CBIN0282837
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
MH1808002999_100823FTO_157311
|
1808002000NRG24100820230109504
|
N082300DAD188
|
10/08/2023
|
ANNAPURNA DEVIDAS SAPKALE
|
ANNAPURNA DEVIDAS SAPKALE
|
1808002WL017635
|
00089
|
CBIN0281959
|
1911
|
12/09/2023
|
No Such Account
|
|
1136
|
MH1808002999_180324APB_FTO_428816
|
1808002000NRG24180320240403162
|
A115240601863
|
18/03/2024
|
Kalpanabai Janardhan Patil
|
Kalpanabai Janardhan Patil
|
1808002WL054081
|
00089
|
CBIN0284418
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
MH1808002999_270723APB_FTO_133601
|
1808002000NRG24260720230094459
|
A255230065997
|
27/07/2023
|
JIJABAI AVCHIT KOLI
|
JIJABAI AVCHIT KOLI
|
1808002WL014832
|
00415
|
SBIN0000351
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
MH1808002999_270723APB_FTO_133601
|
1808002000NRG24260720230094532
|
A255230066108
|
27/07/2023
|
Vijay Sukaha Bhil
|
Vijay Sukaha Bhil
|
1808002WL014846
|
00048
|
BKID0000671
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
MH1808003999_210623FTO_78213
|
1808003000NRG23080520230400783
|
N0623031DC8DB
|
21/06/2023
|
NAEM SULEMAN PATEL
|
NAEM SULEMAN PATEL
|
1808003WL0060072
|
00415
|
SBIN0000272
|
1488
|
23/06/2023
|
Account closed
|
|
1140
|
MH1808003999_100124APB_FTO_355213
|
1808003000NRG24080120240301375
|
A071240472333
|
10/01/2024
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL042006
|
00415
|
SBIN0007282
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
MH1808003999_100124APB_FTO_355213
|
1808003000NRG24090120240304165
|
A071240472329
|
10/01/2024
|
VINOD PANDIT SAPKALE
|
VINOD PANDIT SAPKALE
|
1808003WL042449
|
00415
|
SBIN0007282
|
1536
|
11/03/2024
|
Account closed
|
|
1142
|
MH1808003999_200923APB_FTO_207121
|
1808003000NRG24200920230154799
|
A313230279468
|
20/09/2023
|
MAMATA PANKAJ KOLI
|
MAMATA PANKAJ KOLI
|
1808003WL024384
|
00468
|
UBIN0532452
|
1536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
MH1808003999_200224FTO_395221
|
1808003000NRG24241220230285809
|
N02240137239E
|
20/02/2024
|
SHARIF ASHARAF SHEKH
|
SHARIF ASHARAF SHEKH
|
1808003WL0040063
|
00415
|
SBIN0007282
|
1536
|
23/04/2024
|
Account closed
|
|
1144
|
MH1808003999_250823APB_FTO_175804
|
1808003000NRG24250820230122901
|
A258230149965
|
25/08/2023
|
DALSING BHILU PAWARA
|
DALSING BHILU PAWARA
|
1808003WL020022
|
00051
|
MAHB0000522
|
1536
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1145
|
MH1808003999_301023APB_FTO_262324
|
1808003000NRG24301020230223067
|
A314230408036
|
30/10/2023
|
RUPALI SUDHAKAR PATIL
|
RUPALI SUDHAKAR PATIL
|
1808003WL032116
|
00051
|
MAHB0000522
|
1536
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1146
|
MH1808006999_091123FTO_278924
|
1808006000NRG24071120230235731
|
N1123007AB80E
|
09/11/2023
|
SAGAR SANTOSH SAPKALE
|
SAGAR SANTOSH SAPKALE
|
1808006WL033561
|
00165
|
IBKL0000620
|
1911
|
24/01/2024
|
Account closed
|
|
1147
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329518
|
N012401A5724A
|
30/01/2024
|
VISHAL BHAGWAN GONDHALE
|
VISHAL BHAGWAN GONDHALE
|
1808006WL045687
|
00089
|
CBIN0281963
|
1638
|
31/01/2024
|
DBFL
|
|
1148
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329520
|
N012401A57237
|
30/01/2024
|
CHINTAMAN NAMDEO SHIROLE
|
CHINTAMAN NAMDEO SHIROLE
|
1808006WL045687
|
00165
|
IBKL0000620
|
1365
|
31/01/2024
|
DBFL
|
|
1149
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329688
|
N012401A90085
|
30/01/2024
|
PUNAM MEGHRAJ PATIL
|
PUNAM MEGHRAJ PATIL
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
1150
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329718
|
N012401A8FFB2
|
30/01/2024
|
DINESH MOTIRAM KUMBHAR
|
DINESH MOTIRAM KUMBHAR
|
1808006WL045717
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
1151
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329731
|
N012401A5722F
|
30/01/2024
|
sushila shankar chaudhari
|
sushila shankar chaudhari
|
1808006WL045722
|
00089
|
CBIN0281045
|
1638
|
31/01/2024
|
DBFL
|
|
1152
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400977
|
N062302740CE4
|
16/06/2023
|
Sandu Nathekha Pathan
|
Sandu Nathekha Pathan
|
1808001WL0060173
|
00415
|
SBIN0003107
|
1407
|
20/06/2023
|
No Such Account
|
|
1153
|
MH1808001999_210823FTO_168232
|
1808001000NRG23180820230409171
|
N0823019E0F7F
|
21/08/2023
|
Eknath Baliram Koli
|
Eknath Baliram Koli
|
1808001WL0060635
|
00468
|
UBIN0540501
|
1407
|
15/09/2023
|
Account closed
|
|
1154
|
MH1808001999_210823FTO_168232
|
1808001000NRG23180820230409172
|
N0823019E0F91
|
21/08/2023
|
KAMALBAI BABULAL PAVAR
|
KAMALBAI BABULAL PAVAR
|
1808001WL0060636
|
00089
|
CBIN0284236
|
1407
|
15/09/2023
|
Account closed
|
|
1155
|
MH1808001999_201123FTO_287619
|
1808001000NRG24161120230243658
|
N112301174718
|
20/11/2023
|
Ashvini Rama Choudhary
|
Ashvini Rama Choudhary
|
1808001WL034587
|
00462
|
UCBA0003307
|
1911
|
24/01/2024
|
No Such Account
|
|
1156
|
MH1808002999_070923APB_FTO_192264
|
1808002000NRG24030920230133458
|
A314230123091
|
07/09/2023
|
Asha Narayan Chandanshiv
|
Asha Narayan Chandanshiv
|
1808002WL021727
|
00415
|
SBIN0002136
|
273
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
MH1808002999_181223APB_FTO_323145
|
1808002000NRG24181220230276230
|
A069240066648
|
18/12/2023
|
Lotan Balvant Patil
|
Lotan Balvant Patil
|
1808002WL038843
|
00415
|
SBIN0002136
|
273
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
MH1808002999_280823APB_FTO_177335
|
1808002000NRG24270820230124687
|
A256230457058
|
28/08/2023
|
Saralabai Chandrkant Baviskar
|
Saralabai Chandrkant Baviskar
|
1808002WL020305
|
00051
|
MAHB0001590
|
1365
|
13/09/2023
|
Account closed
|
|
1159
|
MH1808002999_280823APB_FTO_177335
|
1808002000NRG24270820230124704
|
A256230457064
|
28/08/2023
|
Vishal Raju Adhalake
|
Vishal Raju Adhalake
|
1808002WL020309
|
00415
|
SBIN0002136
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313884
|
N012401A7B175
|
18/01/2024
|
LAXMAN GHANSHAM PATIL
|
LAXMAN GHANSHAM PATIL
|
1808003WL043814
|
00415
|
SBIN0000272
|
1638
|
31/01/2024
|
DBFL
|
|
1161
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313887
|
N012401A7B171
|
18/01/2024
|
Kalpana Manish Patil
|
Kalpana Manish Patil
|
1808003WL043815
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
1162
|
MH1808003999_250124APB_FTO_369892
|
1808003000NRG24250120240323216
|
A088240654626
|
25/01/2024
|
RUPALI SUDHAKAR PATIL
|
RUPALI SUDHAKAR PATIL
|
1808003WL044935
|
00051
|
MAHB0000522
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
MH1808004999_080923APB_FTO_192818
|
1808004000NRG24080920230139966
|
A263230088044
|
08/09/2023
|
SAYARA B SHEKH SAFIR
|
SAYARA B SHEKH SAFIR
|
1808004WL022625
|
00468
|
UBIN0542229
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
MH1808004999_140923APB_FTO_200908
|
1808004000NRG24140920230148476
|
A314230551753
|
14/09/2023
|
HAJRABAI HAMID TADAVI
|
HAJRABAI HAMID TADAVI
|
1808004WL023515
|
00051
|
MAHB0001468
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
MH1808004999_140923APB_FTO_200908
|
1808004000NRG24140920230148692
|
A314230551766
|
14/09/2023
|
dubarki
|
dubarki
|
1808004WL023586
|
425201
|
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
MH1808004999_170723FTO_117834
|
1808004000NRG24170720230081862
|
N0723021EB353
|
17/07/2023
|
RAMESH KESHAV BARHE
|
RAMESH KESHAV BARHE
|
1808004WL012889
|
00468
|
UBIN0542229
|
1911
|
27/07/2023
|
No Such Account
|
|
1167
|
MH1808006999_031123FTO_268886
|
1808006000NRG24021120230229060
|
N11230013BC0A
|
03/11/2023
|
Tulasabai Ashok Solanki
|
Tulasabai Ashok Solanki
|
1808006WL032806
|
00089
|
CBIN0281045
|
1911
|
19/01/2024
|
No Such Account
|
|
1168
|
MH1808006999_210923APB_FTO_208922
|
1808006000NRG24200920230155558
|
5869095277
|
21/09/2023
|
Anil Devram Varade
|
Anil Devram Varade
|
1808006WL024510
|
00165
|
IBKL0000620
|
1638
|
25/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
1169
|
MH1808007999_241123FTO_292212
|
1808007000NRG23061120230409357
|
N112301609822
|
24/11/2023
|
PUNAM PRAVIN RATHOD
|
PUNAM PRAVIN RATHOD
|
1808007WL0060697
|
00089
|
CBIN0282430
|
1792
|
29/01/2024
|
Account closed
|
|
1170
|
MH1808007999_181023FTO_245007
|
1808007000NRG23101020230409325
|
N1023014C0D97
|
18/10/2023
|
JOGI GAJMAL KESORAM
|
JOGI GAJMAL KESORAM
|
1808007WL0060685
|
00165
|
IBKL0000659
|
1488
|
10/11/2023
|
Account closed
|
|
1171
|
MH1808007999_050623FTO_53290
|
1808007000NRG24020620230027788
|
N0623008377A0
|
05/06/2023
|
ANJALI SADASHIV CHAVAN
|
ANJALI SADASHIV CHAVAN
|
1808007WL004091
|
00051
|
MAHB0001858
|
1792
|
09/06/2023
|
No Such Account
|
|
1172
|
MH1808007999_061123APB_FTO_272133
|
1808007000NRG24021120230229379
|
A024240108399
|
06/11/2023
|
ASHOK DAULAT KOLI
|
ASHOK DAULAT KOLI
|
1808007WL032862
|
00468
|
UBIN0571229
|
1792
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
MH1808001999_300623FTO_94158
|
1808001000NRG23240620230401048
|
N072300944421
|
30/06/2023
|
PRADIP GOKUL PATIL
|
PRADIP GOKUL PATIL
|
1808001WL0060196
|
00415
|
SBIN0004794
|
1407
|
11/07/2023
|
No Such Account
|
|
1174
|
MH1808001999_300623FTO_94158
|
1808001000NRG23240620230401051
|
N072300944425
|
30/06/2023
|
SHARDA MILIND BIRHADE
|
SHARDA MILIND BIRHADE
|
1808001WL0060197
|
00468
|
UBIN0540501
|
1407
|
11/07/2023
|
Account closed
|
|
1175
|
MH1808001999_231023FTO_250702
|
1808001000NRG24260920230165207
|
N1023018A5B5F
|
23/10/2023
|
VINOD TARACHAND SONAWANE
|
VINOD TARACHAND SONAWANE
|
1808001WL0025619
|
00089
|
CBIN0282837
|
1911
|
10/11/2023
|
Account closed
|
|
1176
|
MH1808001999_300623FTO_94118
|
1808001000NRG24300620230063047
|
N07230094F820
|
30/06/2023
|
Premsagar Ashok Sonawane
|
Premsagar Ashok Sonawane
|
1808001WL009614
|
00089
|
CBIN0284435
|
1911
|
11/07/2023
|
Account closed
|
|
1177
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316781
|
N012401AAA643
|
24/01/2024
|
Sunil Shaligram Dhangar
|
Sunil Shaligram Dhangar
|
1808002WL044195
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
1178
|
MH1808002_240124APB_FTO_367669
|
1808002000NRG24190120240316812
|
N012401AAA647
|
24/01/2024
|
Sahebraw Ramdas Patil
|
Sahebraw Ramdas Patil
|
1808002WL044198
|
00415
|
SBIN0002136
|
1911
|
31/01/2024
|
DBFL
|
|
1179
|
MH1808002999_200823FTO_167883
|
1808002000NRG24190820230117148
|
N082301901F29
|
20/08/2023
|
ANNAPURNA DEVIDAS SAPKALE
|
ANNAPURNA DEVIDAS SAPKALE
|
1808002WL018902
|
00089
|
CBIN0281959
|
1911
|
15/09/2023
|
No Such Account
|
|
1180
|
MH1808002999_220224FTO_398731
|
1808002000NRG24220220240364835
|
N022401660431
|
22/02/2024
|
Jayesh Dharmendra Baviskar
|
Jayesh Dharmendra Baviskar
|
1808002WL0049723
|
00415
|
SBIN0000351
|
546
|
23/04/2024
|
Account closed
|
|
1181
|
MH1808003_180124FTO_362059
|
1808003000NRG23150120240409434
|
N012401A7B111
|
18/01/2024
|
SANDIP PRALHAD PATIL
|
SANDIP PRALHAD PATIL
|
1808003WL0060727
|
00415
|
SBIN0007282
|
1536
|
28/03/2024
|
Account closed
|
|
1182
|
MH1808003999_270224APB_FTO_403719
|
1808003000NRG24270220240372146
|
A115242019719
|
27/02/2024
|
NIKHIL PUNDALIK PATIL
|
NIKHIL PUNDALIK PATIL
|
1808003WL050563
|
00415
|
SBIN0011449
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
1183
|
MH1808006999_011223APB_FTO_298418
|
1808006000NRG24291120230253228
|
A031240070693
|
01/12/2023
|
LATABAI PRAMOD PATIL
|
LATABAI PRAMOD PATIL
|
1808006WL035948
|
1143
|
MAHG0005507
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
MH1808006999_011223FTO_298415
|
1808006000NRG24291120230253261
|
N12230001FD70
|
01/12/2023
|
Nanda Ramesh Surwade
|
Nanda Ramesh Surwade
|
1808006WL035951
|
1143
|
MAHG0005507
|
1911
|
31/01/2024
|
Account closed
|
|
1185
|
MH1808007999_070623FTO_58124
|
1808007000NRG22140920220428090
|
N062300F4AF0B
|
07/06/2023
|
SAMADHAN SUBHASH JUNGHARE
|
SAMADHAN SUBHASH JUNGHARE
|
1808007WL0065134
|
00045
|
BARB0DBNERI
|
1488
|
10/06/2023
|
Account closed
|
|
1186
|
MH1808007999_030823FTO_144808
|
1808007000NRG23030820230401849
|
N0823003C0C2E
|
03/08/2023
|
HIRAMAN NARAYAN SAPKALE
|
HIRAMAN NARAYAN SAPKALE
|
1808007WL0060290
|
00089
|
CBIN0282430
|
1792
|
12/09/2023
|
No Such Account
|
|
1187
|
MH1808007_060723APB_FTO_103882
|
1808007000NRG24040720230070151
|
A192230138630
|
06/07/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL010636
|
00415
|
SBIN0018991
|
1536
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
MH1808007999_090224FTO_384193
|
1808007000NRG24060220240341589
|
N0224008A9084
|
09/02/2024
|
DILIP GOVINDA RAJPUT
|
DILIP GOVINDA RAJPUT
|
1808007WL0046934
|
00415
|
SBIN0003385
|
1792
|
28/03/2024
|
Account closed
|
|
1189
|
MH1808007999_080124APB_FTO_352939
|
1808007000NRG24080120240301689
|
A071240472775
|
08/01/2024
|
Anandibai Trymbak Bhadange
|
Anandibai Trymbak Bhadange
|
1808007WL042074
|
00165
|
IBKL0000563
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MH1808007999_080124APB_FTO_352939
|
1808007000NRG24080120240302790
|
A071240472845
|
08/01/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL042237
|
00089
|
CBIN0281956
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
MH1808007999_091023FTO_231374
|
1808007000NRG24091020230187412
|
N10230090D071
|
09/10/2023
|
SUNIL MOTIRAM CHAVARE
|
SUNIL MOTIRAM CHAVARE
|
1808007WL028059
|
00165
|
IBKL0000659
|
1638
|
10/11/2023
|
No Such Account
|
|
1192
|
MH1808007999_100723APB_FTO_108692
|
1808007000NRG24100720230075070
|
A194230037345
|
10/07/2023
|
VAISHAI SHANTARAM DESAI
|
VAISHAI SHANTARAM DESAI
|
1808007WL011579
|
00415
|
SBIN0003385
|
1280
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
MH1808007999_260324FTO_445164
|
1808007000NRG24190320240405323
|
N032401E97BE3
|
26/03/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL0054298
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Account closed
|
|
1194
|
MH1808007999_260324FTO_445164
|
1808007000NRG24190320240405325
|
N032401E97BE1
|
26/03/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL0054298
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Account closed
|
|
1195
|
MH1808007999_260324FTO_445167
|
1808007000NRG24190320240405345
|
2220794151
|
26/03/2024
|
PRASHANT DNYANESHWAR PATIL
|
PRASHANT DNYANESHWAR PATIL
|
1808007WL0054302
|
00089
|
CBIN0284898
|
1638
|
27/03/2024
|
Account Closed
|
|
1196
|
MH1808001999_160623FTO_72065
|
1808001000NRG23080620230400880
|
N062302740CDF
|
16/06/2023
|
KAMALBAI BABULAL PAVAR
|
KAMALBAI BABULAL PAVAR
|
1808001WL0060131
|
00089
|
CBIN0284236
|
1407
|
20/06/2023
|
Account closed
|
|
1197
|
MH1808001999_160623FTO_72065
|
1808001000NRG23080620230400885
|
N062302740CF6
|
16/06/2023
|
SAKUBAI KAILAS RATHOD
|
SAKUBAI KAILAS RATHOD
|
1808001WL0060133
|
00415
|
SBIN0009765
|
1407
|
20/06/2023
|
No Such Account
|
|
1198
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400930
|
N062302740CE3
|
16/06/2023
|
PANDIT BANDU SAPKALE
|
PANDIT BANDU SAPKALE
|
1808001WL0060154
|
00415
|
SBIN0003107
|
1407
|
20/06/2023
|
Account closed
|
|
1199
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400975
|
N062302740CE1
|
16/06/2023
|
SHE FARUK SHE RAFIK
|
SHE FARUK SHE RAFIK
|
1808001WL0060173
|
00415
|
SBIN0003107
|
1407
|
20/06/2023
|
No Such Account
|
|
1200
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400983
|
N062302740CEC
|
16/06/2023
|
Vilas VItthal Patil
|
Vilas VItthal Patil
|
1808001WL0060175
|
00415
|
SBIN0004794
|
1407
|
20/06/2023
|
No Such Account
|
|
1201
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400984
|
N062302740CE8
|
16/06/2023
|
Bhagawat Onkar More
|
Bhagawat Onkar More
|
1808001WL0060176
|
00415
|
SBIN0004794
|
1407
|
20/06/2023
|
No Such Account
|
|
1202
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400987
|
N062302740CEB
|
16/06/2023
|
Anita Bhagawat More
|
Anita Bhagawat More
|
1808001WL0060176
|
00415
|
SBIN0004794
|
1407
|
20/06/2023
|
No Such Account
|
|
1203
|
MH1808001999_191223FTO_325172
|
1808001000NRG24181220230276043
|
N1223010CC274
|
19/12/2023
|
Dipali Rahul Dhangar
|
Dipali Rahul Dhangar
|
1808001WL038815
|
00176
|
IDIB000J543
|
1911
|
08/03/2024
|
No Such Account
|
|
1204
|
MH1808001999_270224FTO_403811
|
1808001000NRG24220220240364797
|
N022401B4B216
|
27/02/2024
|
Lata Magan Sapkale
|
Lata Magan Sapkale
|
1808001WL0049714
|
00415
|
SBIN0003295
|
1638
|
24/04/2024
|
Account closed
|
|
1205
|
MH1808001999_250723FTO_129576
|
1808001000NRG24240720230087515
|
N072302ED1091
|
25/07/2023
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL0013926
|
00176
|
IDIB000J543
|
1911
|
02/08/2023
|
A/c Blocked or Frozen
|
|
1206
|
MH1808001999_280623APB_FTO_90736
|
1808001000NRG24280620230059657
|
A191230040077
|
28/06/2023
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL009037
|
00176
|
IDIB000J543
|
1911
|
10/07/2023
|
invalid Bank Identifier
|
|
1207
|
MH1808001999_080224FTO_382581
|
1808001000NRG24310120240332028
|
N022400F9322F
|
08/02/2024
|
Ashvini Rama Choudhary
|
Ashvini Rama Choudhary
|
1808001WL0046041
|
00462
|
UCBA0003307
|
1911
|
23/04/2024
|
No Such Account
|
|
1208
|
MH1808001999_080224FTO_382581
|
1808001000NRG24310120240332029
|
N022400F93230
|
08/02/2024
|
Ashvini Rama Choudhary
|
Ashvini Rama Choudhary
|
1808001WL0046041
|
00462
|
UCBA0003307
|
1911
|
23/04/2024
|
No Such Account
|
|
1209
|
MH1808002999_091223FTO_311006
|
1808002000NRG24091220230266502
|
N1223009DAAE1
|
09/12/2023
|
Ushabai Samadhan Vasane
|
Ushabai Samadhan Vasane
|
1808002WL037616
|
00089
|
CBIN0281959
|
1638
|
19/02/2024
|
Account closed
|
|
1210
|
MH1808003999_130723APB_FTO_113263
|
1808003000NRG24120720230077833
|
A199230028093
|
13/07/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL012078
|
00691
|
IPOS0000001
|
1911
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313885
|
N012401A7B11F
|
18/01/2024
|
Manisha Lakshman Patil
|
Manisha Lakshman Patil
|
1808003WL043814
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
1212
|
MH1808003999_190124APB_FTO_364597
|
1808003000NRG24190120240316699
|
A083240224485
|
19/01/2024
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL044190
|
00415
|
SBIN0007282
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
MH1808004999_270723APB_FTO_133506
|
1808004000NRG24270720230095077
|
A214230002930
|
27/07/2023
|
latif ramjan tadavi
|
latif ramjan tadavi
|
1808004WL014963
|
00051
|
MAHB0001468
|
1911
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
MH1808006999_031123FTO_268886
|
1808006000NRG24021120230228295
|
N11230013BC19
|
03/11/2023
|
SUNIL TOPALU MEGHE
|
SUNIL TOPALU MEGHE
|
1808006WL032660
|
00165
|
IBKL0000620
|
1911
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1215
|
MH1808006999_250623FTO_84607
|
1808006000NRG24190620230047470
|
N062303D8797E
|
25/06/2023
|
vikas jitendra tayade
|
vikas jitendra tayade
|
1808006WL007267
|
00415
|
SBIN0004819
|
1911
|
27/06/2023
|
Account closed
|
|
1216
|
MH1808006999_290823APB_FTO_179563
|
1808006000NRG24240820230121515
|
A258230186060
|
29/08/2023
|
KAVITA RAJENDRA SURYAVANSHI
|
KAVITA RAJENDRA SURYAVANSHI
|
1808006WL019693
|
00152
|
HDFC0000792
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
MH1808007999_020923FTO_185873
|
1808007000NRG23020920230409210
|
N092300138731
|
02/09/2023
|
JOGI GAJMAL KESORAM
|
JOGI GAJMAL KESORAM
|
1808007WL0060648
|
00165
|
IBKL0000659
|
1488
|
20/09/2023
|
Account closed
|
|
1218
|
MH1808007999_030124APB_FTO_348288
|
1808007000NRG24020120240298687
|
A069240187501
|
03/01/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL041546
|
00089
|
CBIN0281956
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
MH1808001999_070623FTO_58000
|
1808001000NRG23070620230400869
|
N0623011377ED
|
07/06/2023
|
SHARDA MILIND BIRHADE
|
SHARDA MILIND BIRHADE
|
1808001WL0060124
|
00468
|
UBIN0540501
|
1407
|
13/06/2023
|
Account closed
|
|
1220
|
MH1808001999_270923APB_FTO_217202
|
1808001000NRG24270920230168101
|
A314230142551
|
27/09/2023
|
SAMBHAJI SANTOSH BHIL
|
SAMBHAJI SANTOSH BHIL
|
1808001WL025939
|
1143
|
MAHG0005511
|
1911
|
10/11/2023
|
Account closed
|
|
1221
|
MH1808002999_030823APB_FTO_144854
|
1808002000NRG24010820230101187
|
A256230227725
|
03/08/2023
|
Vijay Sukaha Bhil
|
Vijay Sukaha Bhil
|
1808002WL016098
|
00048
|
BKID0000671
|
546
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24060120240301337
|
N012400BF8929
|
12/01/2024
|
MIRABAI SAKHARAM KOLI
|
MIRABAI SAKHARAM KOLI
|
1808002WL042001
|
425201
|
|
1365
|
15/01/2024
|
DBFL
|
|
1223
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24060120240301339
|
N012400BF8924
|
12/01/2024
|
SANGITA KRISHNA DEVRAJ
|
SANGITA KRISHNA DEVRAJ
|
1808002WL042001
|
425201
|
|
1911
|
15/01/2024
|
DBFL
|
|
1224
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301630
|
N012400BF8931
|
12/01/2024
|
Manisha Dnyaneshwar Patil
|
Manisha Dnyaneshwar Patil
|
1808002WL042063
|
00045
|
BARB0DBCHOP
|
1092
|
15/01/2024
|
DBFL
|
|
1225
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301632
|
N012400BF8933
|
12/01/2024
|
SUNIL SAHEBRAV PATIL
|
SUNIL SAHEBRAV PATIL
|
1808002WL042063
|
00045
|
BARB0DBCHOP
|
1638
|
15/01/2024
|
DBFL
|
|
1226
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301636
|
N012400BF8928
|
12/01/2024
|
Chhaya Chhotu Patil
|
Chhaya Chhotu Patil
|
1808002WL042063
|
00045
|
BARB0DBCHOP
|
1638
|
15/01/2024
|
DBFL
|
|
1227
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301638
|
N012400BF8926
|
12/01/2024
|
Rohit Chotu Patil
|
Rohit Chotu Patil
|
1808002WL042063
|
00045
|
BARB0DBCHOP
|
546
|
15/01/2024
|
DBFL
|
|
1228
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301653
|
N012400BF8922
|
12/01/2024
|
Nilesh Shama Kokani
|
Nilesh Shama Kokani
|
1808002WL042069
|
00045
|
BARB0DBCHOP
|
1638
|
15/01/2024
|
DBFL
|
|
1229
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24090120240303147
|
N012400BF8919
|
12/01/2024
|
Manohar Rohidas Visave
|
Manohar Rohidas Visave
|
1808002WL042292
|
00415
|
SBIN0000351
|
1911
|
15/01/2024
|
DBFL
|
|
1230
|
MH1808002999_151223APB_FTO_320239
|
1808002000NRG24121220230268687
|
A069240074459
|
15/12/2023
|
Sanjay Jumma Tadavi
|
Sanjay Jumma Tadavi
|
1808002WL037929
|
00415
|
SBIN0002136
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
MH1808002999_190623APB_FTO_73996
|
1808002000NRG24160620230045374
|
A173230012404
|
19/06/2023
|
Pyarsing Amarsing Pawara
|
Pyarsing Amarsing Pawara
|
1808002WL006859
|
00415
|
SBIN0000351
|
1911
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
MH1808002_300124APB_FTO_373752
|
1808002000NRG24240120240322446
|
N012401AAA4EA
|
30/01/2024
|
Kamalakar Pundalik Patil
|
Kamalakar Pundalik Patil
|
1808002WL044832
|
00051
|
MAHB0001590
|
1638
|
31/01/2024
|
DBFL
|
|
1233
|
MH1808002_300124APB_FTO_373752
|
1808002000NRG24240120240322455
|
N012401AAA4ED
|
30/01/2024
|
Pandharinath Gambhir Patil
|
Pandharinath Gambhir Patil
|
1808002WL044833
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
1234
|
MH1808002_300124APB_FTO_373752
|
1808002000NRG24240120240322457
|
N012401AAA4EF
|
30/01/2024
|
Mirabai Pandharinath Patil
|
Mirabai Pandharinath Patil
|
1808002WL044833
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
1235
|
MH1808003999_120623APB_FTO_63843
|
1808003000NRG24120620230038684
|
A165230200878
|
12/06/2023
|
LATABAI ASHOK TAYADE
|
LATABAI ASHOK TAYADE
|
1808003WL005895
|
00089
|
CBIN0281625
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
MH1808003999_310124APB_FTO_375128
|
1808003000NRG24290120240328731
|
A088240933655
|
31/01/2024
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL045594
|
00415
|
SBIN0007282
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
MH1808006999_010623APB_FTO_49983
|
1808006000NRG24010620230026171
|
A157230095745
|
01/06/2023
|
SUHAS SAMDHAN KOLI
|
SUHAS SAMDHAN KOLI
|
1808006WL003830
|
1143
|
MAHG0005507
|
1536
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
MH1808006999_080224APB_FTO_383625
|
1808006000NRG24050220240336457
|
A088240562769
|
08/02/2024
|
DEEPAK MADHUKAR SURAWADE
|
DEEPAK MADHUKAR SURAWADE
|
1808006WL046514
|
00051
|
MAHB0000148
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
MH1808006999_260423APB_FTO_17706
|
1808006000NRG24190420230002808
|
A131230299426
|
26/04/2023
|
VIKAS AANDA SONWANE
|
VIKAS AANDA SONWANE
|
1808006WL000407
|
00415
|
SBIN0016834
|
1638
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1240
|
MH1808007999_010723APB_FTO_95894
|
1808007000NRG24010720230066539
|
A191230210178
|
01/07/2023
|
ANANDA .V.LOKHANDE
|
ANANDA .V.LOKHANDE
|
1808007WL010136
|
00045
|
BARB0DBNERI
|
1092
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1241
|
MH1808001999_231123FTO_290771
|
1808001000NRG24231120230250310
|
N1123015A9898
|
23/11/2023
|
Ajay Kailas Koli
|
Ajay Kailas Koli
|
1808001WL035555
|
00468
|
UBIN0532461
|
1911
|
29/01/2024
|
No Such Account
|
|
1242
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24060120240301343
|
N012400BF892E
|
12/01/2024
|
Kalpanabai Rohidas Koli
|
Kalpanabai Rohidas Koli
|
1808002WL042001
|
00089
|
CBIN0281966
|
1911
|
15/01/2024
|
DBFL
|
|
1243
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24060120240301345
|
N012400BF8937
|
12/01/2024
|
Dipak Shantaram Devraj
|
Dipak Shantaram Devraj
|
1808002WL042001
|
00089
|
CBIN0281966
|
1092
|
15/01/2024
|
DBFL
|
|
1244
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301633
|
N012400BF892C
|
12/01/2024
|
Ravindra Jankiram Patil
|
Ravindra Jankiram Patil
|
1808002WL042063
|
00045
|
BARB0DBCHOP
|
1638
|
15/01/2024
|
DBFL
|
|
1245
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24090120240303383
|
N012400BF8916
|
12/01/2024
|
rathnabai Bhawat Koli
|
rathnabai Bhawat Koli
|
1808002WL042333
|
00051
|
MAHB0001590
|
1092
|
15/01/2024
|
DBFL
|
|
1246
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24090120240303430
|
N012400BF891C
|
12/01/2024
|
Pravin Sanjay Adhalake
|
Pravin Sanjay Adhalake
|
1808002WL042341
|
00415
|
SBIN0002136
|
1638
|
15/01/2024
|
DBFL
|
|
1247
|
MH1808002_101123FTO_280875
|
1808002000NRG24101120230242105
|
N1123008B4A2C
|
10/11/2023
|
Ushabai Laxman Patil
|
Ushabai Laxman Patil
|
1808002WL034417
|
00045
|
BARB0DBGORG
|
1638
|
24/01/2024
|
No Such Account
|
|
1248
|
MH1808002999_140723APB_FTO_114365
|
1808002000NRG24120720230078713
|
A202230027185
|
14/07/2023
|
Babu Pandit Sapakale
|
Babu Pandit Sapakale
|
1808002WL012254
|
00415
|
SBIN0002136
|
1911
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
MH1808003999_260623APB_FTO_86066
|
1808003000NRG24260620230058110
|
A182230028667
|
26/06/2023
|
SH CHAND BISMILLA PINJARI
|
SH CHAND BISMILLA PINJARI
|
1808003WL008792
|
00468
|
UBIN0532452
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
MH1808003999_240523APB_FTO_38011
|
1808003015NRG24240520230015289
|
A150230114112
|
24/05/2023
|
LATABAI ASHOK TAYADE
|
LATABAI ASHOK TAYADE
|
1808003WL002099
|
00089
|
CBIN0281625
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
MH1808004999_040923FTO_186244
|
1808004000NRG24010920230130755
|
N0923002343AB
|
04/09/2023
|
KURSHAD SAHEBU TADAVI
|
KURSHAD SAHEBU TADAVI
|
1808004WL021384
|
00468
|
UBIN0532452
|
1911
|
20/09/2023
|
No Such Account
|
|
1252
|
MH1808004999_270723FTO_133492
|
1808004000NRG24270720230095385
|
N072302F0F67B
|
27/07/2023
|
RAMESH KESHAV BARHE
|
RAMESH KESHAV BARHE
|
1808004WL015062
|
00468
|
UBIN0542229
|
1911
|
02/08/2023
|
No Such Account
|
|
1253
|
MH1808006999_010623APB_FTO_49983
|
1808006000NRG24010620230026162
|
A157230095698
|
01/06/2023
|
sunita raghunath patil
|
sunita raghunath patil
|
1808006WL003829
|
00089
|
CBIN0281045
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
MH1808006999_150324APB_FTO_425685
|
1808006000NRG24150320240400543
|
A115240201613
|
15/03/2024
|
DNYADEO KASHINATH TAYADE
|
DNYADEO KASHINATH TAYADE
|
1808006WL053778
|
1143
|
MAHG0005507
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
MH1808006999_241123APB_FTO_292124
|
1808006000NRG24241120230251291
|
A029240017978
|
24/11/2023
|
PUSPA SUBHASH WARADE
|
PUSPA SUBHASH WARADE
|
1808006WL035666
|
1143
|
MAHG0005507
|
1911
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
MH1808007999_020224APB_FTO_378263
|
1808007000NRG24020220240335631
|
0152416251
|
02/02/2024
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL046417
|
00415
|
SBIN0003385
|
1638
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
MH1808007999_030723APB_FTO_98320
|
1808007000NRG24030720230066757
|
A191230311382
|
03/07/2023
|
SHANTARAM KITAKUL DESAI
|
SHANTARAM KITAKUL DESAI
|
1808007WL010173
|
00415
|
SBIN0000559
|
1280
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
MH1808007_101123FTO_280620
|
1808007000NRG24081120230237592
|
N1123008D6152
|
10/11/2023
|
sarala manik patil
|
sarala manik patil
|
1808007WL033798
|
00165
|
IBKL0000563
|
1638
|
24/01/2024
|
No Such Account
|
|
1259
|
MH1808007_200324APB_FTO_433337
|
1808007000NRG24200320240409887
|
A115243705077
|
20/03/2024
|
VISHAL BHAGWAN MISTARI
|
VISHAL BHAGWAN MISTARI
|
1808007WL054787
|
00415
|
SBIN0003385
|
1967
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MH1808007_200324APB_FTO_433337
|
1808007000NRG24200320240409923
|
A115243732923
|
20/03/2024
|
Kirtiraj Baburao Surwade
|
Kirtiraj Baburao Surwade
|
1808007WL054791
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1261
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210508
|
N102301765F3D
|
23/10/2023
|
Hirabai Dhanraj Gaykwad
|
Hirabai Dhanraj Gaykwad
|
1808007WL030711
|
00165
|
IBKL0000563
|
1792
|
10/11/2023
|
No Such Account
|
|
1262
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330203
|
N012401A69E6A
|
30/01/2024
|
RATNABAI VISHAL MARSALE
|
RATNABAI VISHAL MARSALE
|
1808009WL045776
|
00165
|
IBKL0000531
|
1365
|
31/01/2024
|
DBFL
|
|
1263
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330449
|
N012401A6B56A
|
30/01/2024
|
DHANRAJ BHARAT BAGUL
|
DHANRAJ BHARAT BAGUL
|
1808009WL045818
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
1264
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330452
|
N012401A6B567
|
30/01/2024
|
SOPAN NAGARAJ KHAIRNAR
|
SOPAN NAGARAJ KHAIRNAR
|
1808009WL045819
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
1265
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330453
|
N012401A6B569
|
30/01/2024
|
KUSUM NAGARAJ KHAIRNAR
|
KUSUM NAGARAJ KHAIRNAR
|
1808009WL045819
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
1266
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330454
|
N012401A6B568
|
30/01/2024
|
SUNITA SOPAN KHAIRNAR
|
SUNITA SOPAN KHAIRNAR
|
1808009WL045819
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
1267
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330455
|
N012401A6B564
|
30/01/2024
|
ARUNABAI BHIMRAO RANE
|
ARUNABAI BHIMRAO RANE
|
1808009WL045819
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
1268
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330491
|
N012401A6B577
|
30/01/2024
|
ROHIDAS PRATAP PAWAR
|
ROHIDAS PRATAP PAWAR
|
1808009WL045824
|
00089
|
CBIN0280270
|
1911
|
31/01/2024
|
DBFL
|
|
1269
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330492
|
N012401A6B572
|
30/01/2024
|
JAMUNABAI ROHIDAS PAWAR
|
JAMUNABAI ROHIDAS PAWAR
|
1808009WL045824
|
00051
|
MAHB0000885
|
1911
|
31/01/2024
|
DBFL
|
|
1270
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330498
|
N012401A69E6C
|
30/01/2024
|
RAMESHWAR SAHEBRAO PAWAR
|
RAMESHWAR SAHEBRAO PAWAR
|
1808009WL045825
|
00045
|
BARB0CHALIS
|
1911
|
31/01/2024
|
DBFL
|
|
1271
|
MH1808011999_111023FTO_234658
|
1808011000NRG23091020230409300
|
N102300955035
|
11/10/2023
|
MANGALBAI VITTHAL PATIL
|
MANGALBAI VITTHAL PATIL
|
1808011WL0060677
|
00089
|
CBIN0281587
|
1792
|
10/11/2023
|
Account closed
|
|
1272
|
MH1808011999_271223FTO_337728
|
1808011000NRG23271220230409421
|
N122301A5BA03
|
27/12/2023
|
DNAYANESHWAR MULCHAND PATIL
|
DNAYANESHWAR MULCHAND PATIL
|
1808011WL0060721
|
00089
|
CBIN0281587
|
1536
|
11/03/2024
|
Account closed
|
|
1273
|
MH1808011999_050923APB_FTO_188423
|
1808011000NRG24030920230133605
|
5239400522
|
05/09/2023
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL021734
|
00415
|
SBIN0004540
|
1638
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
MH1808011999_050324APB_FTO_413573
|
1808011000NRG24050320240385288
|
A115243614811
|
05/03/2024
|
MURALIDHAR TUKARAM PATIL
|
MURALIDHAR TUKARAM PATIL
|
1808011WL051892
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1275
|
MH1808011999_060324APB_FTO_414732
|
1808011000NRG24060320240386212
|
1516868419
|
06/03/2024
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL052000
|
00089
|
CBIN0281587
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
MH1808011999_061023APB_FTO_229058
|
1808011000NRG24061020230183754
|
A314230491759
|
06/10/2023
|
NILESH DNYANESHWAR PATIL
|
NILESH DNYANESHWAR PATIL
|
1808011WL027710
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
MH1808011999_081223APB_FTO_310136
|
1808011000NRG24081220230265270
|
8432411660
|
08/12/2023
|
Ratna Prakash Dusane
|
Ratna Prakash Dusane
|
1808011WL037482
|
00415
|
SBIN0004540
|
1764
|
09/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390123
|
N0324013700EA
|
11/03/2024
|
ANMOL BHAGWAT SALUNKHE
|
ANMOL BHAGWAT SALUNKHE
|
1808011WL052549
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1279
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390142
|
N03240137017E
|
11/03/2024
|
sunil nana patil
|
sunil nana patil
|
1808011WL052551
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1280
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390143
|
N032401370067
|
11/03/2024
|
kalpana sunil patil
|
kalpana sunil patil
|
1808011WL052551
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
1281
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390415
|
N032401378FAA
|
11/03/2024
|
MANGLA RAVINDRA PATIL
|
MANGLA RAVINDRA PATIL
|
1808011WL052630
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1282
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390417
|
N032401370071
|
11/03/2024
|
REKHABAI VILASH ROKADE
|
REKHABAI VILASH ROKADE
|
1808011WL052630
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1283
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390433
|
N032401378F15
|
11/03/2024
|
SOMANATH NAMDEV MALI
|
SOMANATH NAMDEV MALI
|
1808011WL052632
|
1143
|
MAHG0005512
|
1638
|
18/03/2024
|
DBFL
|
|
1284
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390447
|
N03240137006F
|
11/03/2024
|
DAYARAM KAUTIK MALI
|
DAYARAM KAUTIK MALI
|
1808011WL052633
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1285
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390452
|
N032401378E87
|
11/03/2024
|
VATSALABAI UTTAM BHIL
|
VATSALABAI UTTAM BHIL
|
1808011WL052634
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1286
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329746
|
N012401A57231
|
30/01/2024
|
SAGAR KAILAS KOLI
|
SAGAR KAILAS KOLI
|
1808006WL045725
|
00089
|
CBIN0281045
|
1911
|
31/01/2024
|
DBFL
|
|
1287
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329755
|
N012401A57266
|
30/01/2024
|
YUVRAJ PANDHARI KOLI
|
YUVRAJ PANDHARI KOLI
|
1808006WL045726
|
1143
|
MAHG0005507
|
1911
|
31/01/2024
|
DBFL
|
|
1288
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329756
|
N012401A5723B
|
30/01/2024
|
SARLA ISHWAR TAYADE
|
SARLA ISHWAR TAYADE
|
1808006WL045726
|
00089
|
CBIN0281045
|
1911
|
31/01/2024
|
DBFL
|
|
1289
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329771
|
N012401A57235
|
30/01/2024
|
ramabai shamlal surwade
|
ramabai shamlal surwade
|
1808006WL045728
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
1290
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329772
|
N012401A57228
|
30/01/2024
|
makarand milind surwade
|
makarand milind surwade
|
1808006WL045728
|
00089
|
CBIN0281045
|
1638
|
31/01/2024
|
DBFL
|
|
1291
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329825
|
N012401A57264
|
30/01/2024
|
VIMALBAI MANSARAM BHOI
|
VIMALBAI MANSARAM BHOI
|
1808006WL045738
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1292
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329826
|
N012401A57265
|
30/01/2024
|
VIMALBAI MANSARAM BHOI
|
VIMALBAI MANSARAM BHOI
|
1808006WL045738
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1293
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329843
|
N012401A57262
|
30/01/2024
|
BHAGAWAT BABURAO PATIL
|
BHAGAWAT BABURAO PATIL
|
1808006WL045740
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1294
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329851
|
N012401A5722D
|
30/01/2024
|
raju ramesh sapkale
|
raju ramesh sapkale
|
1808006WL045740
|
00468
|
UBIN0532444
|
1638
|
31/01/2024
|
DBFL
|
|
1295
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329866
|
N012401A9007E
|
30/01/2024
|
KISHOR PANDURANG DHANGAR
|
KISHOR PANDURANG DHANGAR
|
1808006WL045742
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1296
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329867
|
N012401A9004E
|
30/01/2024
|
RUPALI ISHWAR PATIL
|
RUPALI ISHWAR PATIL
|
1808006WL045742
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1297
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329870
|
N012401A90061
|
30/01/2024
|
shobhabai arun patil
|
shobhabai arun patil
|
1808006WL045742
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1298
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329876
|
N012401A8FFB8
|
30/01/2024
|
BHARAT UTTAM PATIL
|
BHARAT UTTAM PATIL
|
1808006WL045743
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1299
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329877
|
N012401A9004C
|
30/01/2024
|
MAHESH BHARAT PATIL
|
MAHESH BHARAT PATIL
|
1808006WL045743
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1300
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329884
|
N012401A8FFD7
|
30/01/2024
|
PRASHANT NAMDEO KAKADE
|
PRASHANT NAMDEO KAKADE
|
1808006WL045744
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1301
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329886
|
N012401A8FFBA
|
30/01/2024
|
SAMADHAN HIMMAT PATIL
|
SAMADHAN HIMMAT PATIL
|
1808006WL045744
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1302
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329890
|
N012401A57250
|
30/01/2024
|
DIPAK PRAKASH PATIL
|
DIPAK PRAKASH PATIL
|
1808006WL045744
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
|
1303
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329891
|
N012401A8FFDC
|
30/01/2024
|
SHITAL SNAJIV DHANAGAR
|
SHITAL SNAJIV DHANAGAR
|
1808006WL045744
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1304
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329892
|
N012401A8FFDD
|
30/01/2024
|
SHITAL SNAJIV DHANAGAR
|
SHITAL SNAJIV DHANAGAR
|
1808006WL045744
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1305
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330056
|
N012401A8FFE8
|
30/01/2024
|
Sonali Kishor Kavadkar
|
Sonali Kishor Kavadkar
|
1808006WL045758
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1306
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330076
|
N012401A57238
|
30/01/2024
|
Suklal Shantaram Palode
|
Suklal Shantaram Palode
|
1808006WL045760
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1307
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330080
|
N012401A57258
|
30/01/2024
|
YOGESH RAMESH ASWAR
|
YOGESH RAMESH ASWAR
|
1808006WL045760
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1308
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330081
|
N012401A57259
|
30/01/2024
|
YOGESH RAMESH ASWAR
|
YOGESH RAMESH ASWAR
|
1808006WL045760
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1309
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330102
|
N012401A5724B
|
30/01/2024
|
ravindra madhukar bari
|
ravindra madhukar bari
|
1808006WL045762
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1310
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330132
|
N012401A8FFCA
|
30/01/2024
|
UTTAM SITARAM PATIL
|
UTTAM SITARAM PATIL
|
1808006WL045767
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1311
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330134
|
N012401A8FFE5
|
30/01/2024
|
ROHINI PRASHANT PATIL
|
ROHINI PRASHANT PATIL
|
1808006WL045767
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1312
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330140
|
N012401A57244
|
30/01/2024
|
NAYANA NIKHIL VARADE
|
NAYANA NIKHIL VARADE
|
1808006WL045769
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1313
|
MH1808003999_240523APB_FTO_38011
|
1808003000NRG24240520230015246
|
A150230114032
|
24/05/2023
|
SH CHAND BISMILLA PINJARI
|
SH CHAND BISMILLA PINJARI
|
1808003WL002094
|
00468
|
UBIN0532452
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
MH1808003999_311023APB_FTO_263180
|
1808003000NRG24311020230224558
|
6879793383
|
31/10/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL032260
|
00691
|
IPOS0000001
|
1638
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
MH1808004999_021123APB_FTO_267422
|
1808004000NRG24021120230228537
|
A019240062740
|
02/11/2023
|
LUKMAN RASHID TADAVI
|
LUKMAN RASHID TADAVI
|
1808004WL032725
|
00089
|
CBIN0281824
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
MH1808006999_010623APB_FTO_49983
|
1808006000NRG24010620230026205
|
A157230095581
|
01/06/2023
|
Anil Devram Bari
|
Anil Devram Bari
|
1808006WL003837
|
00165
|
IBKL0000620
|
1638
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1317
|
MH1808006999_010623APB_FTO_49983
|
1808006000NRG24010620230026344
|
A157230095586
|
01/06/2023
|
SHEKHAR RAMESH JANGLE
|
SHEKHAR RAMESH JANGLE
|
1808006WL003859
|
00165
|
IBKL0000620
|
1536
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
MH1808006999_060723APB_FTO_102965
|
1808006000NRG24030720230068565
|
A192230109994
|
06/07/2023
|
GANESH GULAB PATIL
|
GANESH GULAB PATIL
|
1808006WL010430
|
00468
|
UBIN0532487
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
MH1808006999_090224FTO_384141
|
1808006000NRG24300120240330269
|
N0224007D9ABC
|
09/02/2024
|
SUNIL TOPALU MEGHE
|
SUNIL TOPALU MEGHE
|
1808006WL0045783
|
00165
|
IBKL0000620
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
|
1320
|
MH1808007999_061123APB_FTO_272151
|
1808007000NRG24061120230233585
|
7112616830
|
06/11/2023
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL033338
|
00045
|
BARB0DBNERI
|
1792
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
MH1808007999_190124APB_FTO_364771
|
1808007000NRG24180120240314125
|
9767815691
|
19/01/2024
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL043858
|
00691
|
IPOS0000001
|
1638
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
MH1808007999_190124APB_FTO_364771
|
1808007000NRG24190120240317096
|
9767815744
|
19/01/2024
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL044227
|
00415
|
SBIN0003385
|
1638
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
MH1808007_200324APB_FTO_433337
|
1808007000NRG24200320240409892
|
A115243732901
|
20/03/2024
|
Sandeep Ashok Patil
|
Sandeep Ashok Patil
|
1808007WL054787
|
00051
|
MAHB0001858
|
1967
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210359
|
N102301765F1B
|
23/10/2023
|
SUPDABAI VISHNU RATHOD
|
SUPDABAI VISHNU RATHOD
|
1808007WL030689
|
00089
|
CBIN0281950
|
1792
|
10/11/2023
|
No Such Account
|
|
1325
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210423
|
N102301765F34
|
23/10/2023
|
VANDANA ARJUN KOLI
|
VANDANA ARJUN KOLI
|
1808007WL030698
|
00089
|
CBIN0282430
|
1536
|
10/11/2023
|
Account closed
|
|
1326
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210521
|
N102301765F50
|
23/10/2023
|
Ajay Sunil Khandare
|
Ajay Sunil Khandare
|
1808007WL030714
|
1143
|
MAHG0005505
|
1792
|
10/11/2023
|
No Such Account
|
|
1327
|
MH1808007999_271023APB_FTO_259556
|
1808007000NRG24261020230215469
|
A314230730927
|
27/10/2023
|
BHAGVAN SHIVAJI PARDHI
|
BHAGVAN SHIVAJI PARDHI
|
1808007WL031260
|
1143
|
MAHG0005505
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
MH1808007999_300523APB_FTO_45423
|
1808007101NRG24300520230021963
|
A152230120800
|
30/05/2023
|
DADARAO NATTHU GAVHARE
|
DADARAO NATTHU GAVHARE
|
1808007WL003233
|
00165
|
IBKL0000602
|
1792
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
MH1808008999_290124APB_FTO_372929
|
1808008000NRG18111020190461057
|
A088240881234
|
29/01/2024
|
SARUBAI BUDHA MALCHE
|
SARUBAI BUDHA MALCHE
|
1808008WL056091
|
424101
|
|
1230
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
MH1808008999_290124APB_FTO_372929
|
1808008000NRG18111220190461835
|
A088240881211
|
29/01/2024
|
DNYANESHWAR WAMAN PATIL
|
DNYANESHWAR WAMAN PATIL
|
1808008WL056287
|
00415
|
SBIN0000441
|
1224
|
28/03/2024
|
Participant not mapped to the product
|
|
1331
|
MH1808008999_231023APB_FTO_251342
|
1808008000NRG24231020230209187
|
A314230353333
|
23/10/2023
|
Manohar Rajedndra Patil
|
Manohar Rajedndra Patil
|
1808008WL030596
|
00415
|
SBIN0000441
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
MH1808007999_260623FTO_86510
|
1808007000NRG24260620230056992
|
N062304003BCD
|
26/06/2023
|
SANGITA JAVARILAL MAGNRULE
|
SANGITA JAVARILAL MAGNRULE
|
1808007WL008654
|
00415
|
SBIN0003385
|
1638
|
01/07/2023
|
Account closed
|
|
1333
|
MH1808008999_290124APB_FTO_372929
|
1808008000NRG18111020190461058
|
A088240881233
|
29/01/2024
|
SARUBAI BUDHA MALCHE
|
SARUBAI BUDHA MALCHE
|
1808008WL056091
|
424101
|
|
1230
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
MH1808008999_290124APB_FTO_372929
|
1808008000NRG18111220190461833
|
A088240881213
|
29/01/2024
|
DNYANESHWAR WAMAN PATIL
|
DNYANESHWAR WAMAN PATIL
|
1808008WL056287
|
00415
|
SBIN0000441
|
1230
|
28/03/2024
|
Participant not mapped to the product
|
|
1335
|
MH1808008999_181223FTO_324532
|
1808008000NRG24121220230269095
|
N122301047D9D
|
18/12/2023
|
SIDHARTH SHANTARAM GAYKWAD
|
SIDHARTH SHANTARAM GAYKWAD
|
1808008WL0037984
|
00089
|
CBIN0282347
|
1365
|
08/03/2024
|
Account closed
|
|
1336
|
MH1808008999_210823FTO_169159
|
1808008000NRG24180820230115292
|
N0823019E109C
|
21/08/2023
|
TUKARAM RAMDAS MORE
|
TUKARAM RAMDAS MORE
|
1808008WL018628
|
00089
|
CBIN0281677
|
1911
|
15/09/2023
|
No Such Account
|
|
1337
|
MH1808008999_210823FTO_169159
|
1808008000NRG24180820230115308
|
N0823019E111C
|
21/08/2023
|
ANNAPURNA SHRWAN TAYDE
|
ANNAPURNA SHRWAN TAYDE
|
1808008WL018633
|
00089
|
CBIN0281958
|
1911
|
15/09/2023
|
Account closed
|
|
1338
|
MH1808008999_210723APB_FTO_125542
|
1808008000NRG24210720230086936
|
A208230213482
|
21/07/2023
|
AMAR DIGAMBAR PATIL
|
AMAR DIGAMBAR PATIL
|
1808008WL013825
|
00089
|
CBIN0282347
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
MH1808008999_251023APB_FTO_254371
|
1808008000NRG24251020230212801
|
A314230466359
|
25/10/2023
|
RAMLAL LALCHAND MOCHI
|
RAMLAL LALCHAND MOCHI
|
1808008WL030942
|
00415
|
SBIN0000441
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325197
|
N0124019872F3
|
29/01/2024
|
TULSIRAM VASANT PATIL
|
TULSIRAM VASANT PATIL
|
1808008WL0045164
|
00045
|
BARB0SHIPAC
|
1638
|
30/01/2024
|
DBFL
|
|
1341
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325199
|
N0124019872E8
|
29/01/2024
|
UJJWALABAI PRAVIN PATIL
|
UJJWALABAI PRAVIN PATIL
|
1808008WL0045164
|
00045
|
BARB0SHIPAC
|
1638
|
30/01/2024
|
DBFL
|
|
1342
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378274
|
N0324015C9B84
|
06/03/2024
|
RITA CHANDRABHAN GAYAKWAD
|
RITA CHANDRABHAN GAYAKWAD
|
1808009WL051251
|
00165
|
IBKL0000531
|
1911
|
20/03/2024
|
DBFL
|
|
1343
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378275
|
N0324015C9B82
|
06/03/2024
|
HIRABAI MADHUKAR PATIL
|
HIRABAI MADHUKAR PATIL
|
1808009WL051252
|
00165
|
IBKL0000531
|
1911
|
20/03/2024
|
DBFL
|
|
1344
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378276
|
N0324015C9B85
|
06/03/2024
|
PAYAL CHANDRABHAN PATIL
|
PAYAL CHANDRABHAN PATIL
|
1808009WL051252
|
00165
|
IBKL0000531
|
1911
|
20/03/2024
|
DBFL
|
|
1345
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378620
|
N03240158D050
|
06/03/2024
|
KONDAJI RAMDAS JADHAV
|
KONDAJI RAMDAS JADHAV
|
1808009WL051304
|
00089
|
CBIN0284237
|
1638
|
20/03/2024
|
DBFL
|
|
1346
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378624
|
N03240158D17C
|
06/03/2024
|
ARUN DHARMARAJ JADHAV
|
ARUN DHARMARAJ JADHAV
|
1808009WL051304
|
00051
|
MAHB0000012
|
1638
|
20/03/2024
|
DBFL
|
|
1347
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378631
|
N03240158D051
|
06/03/2024
|
SUVARNABAI BHAGVAN JADHAV
|
SUVARNABAI BHAGVAN JADHAV
|
1808009WL051304
|
00089
|
CBIN0284237
|
1638
|
20/03/2024
|
DBFL
|
|
1348
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378634
|
N03240158D035
|
06/03/2024
|
SWATI BAPURAO AHIRE
|
SWATI BAPURAO AHIRE
|
1808009WL051304
|
00045
|
BARB0CHALIS
|
1638
|
20/03/2024
|
DBFL
|
|
1349
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240383512
|
N03240158D032
|
06/03/2024
|
KIRAN PRABHAKAR BHOJANE
|
KIRAN PRABHAKAR BHOJANE
|
1808009WL051728
|
00045
|
BARB0CHALIS
|
1911
|
20/03/2024
|
DBFL
|
|
1350
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240383537
|
N03240158D180
|
06/03/2024
|
suraj danadev dighole
|
suraj danadev dighole
|
1808009WL051728
|
00032
|
UTIB0000756
|
1911
|
20/03/2024
|
DBFL
|
|
1351
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240384707
|
N0324015C9B7C
|
06/03/2024
|
SUNITA SOPAN KHAIRNAR
|
SUNITA SOPAN KHAIRNAR
|
1808009WL051844
|
00691
|
IPOS0000001
|
1911
|
20/03/2024
|
DBFL
|
|
1352
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240384708
|
N0324015C9B7A
|
06/03/2024
|
ARUNABAI BHIMRAO RANE
|
ARUNABAI BHIMRAO RANE
|
1808009WL051844
|
00691
|
IPOS0000001
|
1911
|
20/03/2024
|
DBFL
|
|
1353
|
MH1808009999_050623APB_FTO_54187
|
1808009000NRG24050620230029145
|
A160230109574
|
05/06/2023
|
KAPUR SUDAM PATIL
|
KAPUR SUDAM PATIL
|
1808009WL004363
|
00051
|
MAHB0000885
|
1911
|
09/06/2023
|
Participant not mapped to the product
|
|
1354
|
MH1808009999_050623APB_FTO_54187
|
1808009000NRG24050620230029524
|
A160230109538
|
05/06/2023
|
PRADIP RAMKRUSHNA PATIL
|
PRADIP RAMKRUSHNA PATIL
|
1808009WL004413
|
00165
|
IBKL0000531
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385573
|
N0324015C9B8F
|
06/03/2024
|
ASHWINI RAVINDRA SHELAR
|
ASHWINI RAVINDRA SHELAR
|
1808009WL051921
|
00165
|
IBKL0000622
|
1911
|
20/03/2024
|
DBFL
|
|
1356
|
MH1808007_050324APB_FTO_413054
|
1808007000NRG24030320240380218
|
A115240963584
|
05/03/2024
|
Sharad Jagdev Patil
|
Sharad Jagdev Patil
|
1808007WL051466
|
00089
|
CBIN0282430
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
MH1808007999_050723APB_FTO_102121
|
1808007000NRG24040720230070215
|
A209230103347
|
05/07/2023
|
BAJIRAV RAMNATH PATWARDHAN
|
BAJIRAV RAMNATH PATWARDHAN
|
1808007WL010649
|
00089
|
CBIN0281956
|
1280
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210031
|
N102301765F45
|
23/10/2023
|
SUNIL MOTIRAM CHAVARE
|
SUNIL MOTIRAM CHAVARE
|
1808007WL030660
|
00165
|
IBKL0000659
|
1638
|
10/11/2023
|
No Such Account
|
|
1359
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210387
|
N102301765FC4
|
23/10/2023
|
SUNITA MANGALSING TOMAR
|
SUNITA MANGALSING TOMAR
|
1808007WL030693
|
00089
|
CBIN0281956
|
1792
|
10/11/2023
|
Account closed
|
|
1360
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325200
|
N0124019872EE
|
29/01/2024
|
KIRAN RAMESH PATIL
|
KIRAN RAMESH PATIL
|
1808008WL0045164
|
00415
|
SBIN0000441
|
1638
|
30/01/2024
|
DBFL
|
|
1361
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325203
|
N0124019872F2
|
29/01/2024
|
ANITA DNYANESHWAR PATIL
|
ANITA DNYANESHWAR PATIL
|
1808008WL0045164
|
00045
|
BARB0SHIPAC
|
1638
|
30/01/2024
|
DBFL
|
|
1362
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325206
|
N0124019872EA
|
29/01/2024
|
MANGLABAI GOPAL PATIL
|
MANGLABAI GOPAL PATIL
|
1808008WL0045164
|
00045
|
BARB0SHIPAC
|
1638
|
30/01/2024
|
DBFL
|
|
1363
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378628
|
N03240158D04F
|
06/03/2024
|
RAKESH ISHWAR JADHAV
|
RAKESH ISHWAR JADHAV
|
1808009WL051304
|
00089
|
CBIN0284237
|
1638
|
20/03/2024
|
DBFL
|
|
1364
|
MH1808009999_041023FTO_223510
|
1808009000NRG24031020230174157
|
N1023001840F1
|
04/10/2023
|
Mamata Aanad Gaeikwad
|
Mamata Aanad Gaeikwad
|
1808009WL026699
|
00051
|
MAHB0000904
|
1911
|
10/11/2023
|
No Such Account
|
|
1365
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240383514
|
N03240158D033
|
06/03/2024
|
JAYBHARAT PRABHAKAR BHOJANE
|
JAYBHARAT PRABHAKAR BHOJANE
|
1808009WL051728
|
00045
|
BARB0CHALIS
|
1911
|
20/03/2024
|
DBFL
|
|
1366
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240383518
|
N0324015C9CB1
|
06/03/2024
|
RUKHMANI SANJAY BONDHARE
|
RUKHMANI SANJAY BONDHARE
|
1808009WL051728
|
00045
|
BARB0CHALIS
|
1911
|
20/03/2024
|
DBFL
|
|
1367
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240383524
|
N03240158D031
|
06/03/2024
|
LILABAI RAMESH DIGHOLE
|
LILABAI RAMESH DIGHOLE
|
1808009WL051728
|
00045
|
BARB0CHALIS
|
1911
|
20/03/2024
|
DBFL
|
|
1368
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240383525
|
N03240158D030
|
06/03/2024
|
DNYANESHWAR RAMESH DIGHOLE
|
DNYANESHWAR RAMESH DIGHOLE
|
1808009WL051728
|
00045
|
BARB0CHALIS
|
1911
|
20/03/2024
|
DBFL
|
|
1369
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240383526
|
N03240158D02F
|
06/03/2024
|
BAPU RAMESH DIGHOLE
|
BAPU RAMESH DIGHOLE
|
1808009WL051728
|
00045
|
BARB0CHALIS
|
1911
|
20/03/2024
|
DBFL
|
|
1370
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240384709
|
N0324015C9B79
|
06/03/2024
|
PUNAM GANESH RANE
|
PUNAM GANESH RANE
|
1808009WL051844
|
00691
|
IPOS0000001
|
1911
|
20/03/2024
|
DBFL
|
|
1371
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385577
|
N0324015C9B91
|
06/03/2024
|
RANI PRAVIN MISTARI
|
RANI PRAVIN MISTARI
|
1808009WL051921
|
00165
|
IBKL0000622
|
1911
|
20/03/2024
|
DBFL
|
|
1372
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385597
|
N0324015C9B7F
|
06/03/2024
|
AMOL YUVRAJ SONAVANE
|
AMOL YUVRAJ SONAVANE
|
1808009WL051924
|
00691
|
IPOS0000001
|
1911
|
20/03/2024
|
DBFL
|
|
1373
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385600
|
N03240158D174
|
06/03/2024
|
SHITAL JAYWANT SONAWANE
|
SHITAL JAYWANT SONAWANE
|
1808009WL051924
|
00415
|
SBIN0008715
|
1911
|
20/03/2024
|
DBFL
|
|
1374
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385637
|
N03240158D17E
|
06/03/2024
|
GODABAI BHAIEDAS JADHAV
|
GODABAI BHAIEDAS JADHAV
|
1808009WL051928
|
00468
|
UBIN0570877
|
1911
|
20/03/2024
|
DBFL
|
|
1375
|
MH1808009999_150923FTO_201953
|
1808009000NRG24060920230138017
|
N092300E3F10F
|
15/09/2023
|
SANTOSH KHANDU MAHAJAN
|
SANTOSH KHANDU MAHAJAN
|
1808009WL0022332
|
00045
|
BARB0SAYGAO
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1376
|
MH1808009999_101123APB_FTO_281501
|
1808009000NRG24091120230238545
|
A024240043000
|
10/11/2023
|
MAHADU DHONDIRAM KATVARE
|
MAHADU DHONDIRAM KATVARE
|
1808009WL033905
|
00048
|
BKID0000804
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
MH1808009999_120623APB_FTO_64374
|
1808009000NRG24120620230039246
|
A166230042694
|
12/06/2023
|
KAPUR SUDAM PATIL
|
KAPUR SUDAM PATIL
|
1808009WL005952
|
00051
|
MAHB0000885
|
1365
|
15/06/2023
|
Participant not mapped to the product
|
|
1378
|
MH1808009999_210224APB_FTO_396860
|
1808009000NRG24170220240358778
|
A114240170435
|
21/02/2024
|
GANESH BALU BELDAR
|
GANESH BALU BELDAR
|
1808009WL048945
|
00045
|
BARB0CHALIS
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
MH1808009999_180823APB_FTO_166462
|
1808009000NRG24180820230115992
|
A256230388897
|
18/08/2023
|
SANDIP MOTIRAM PATIL
|
SANDIP MOTIRAM PATIL
|
1808009WL018765
|
00045
|
BARB0TALCHA
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
MH1808001999_160623FTO_72065
|
1808001000NRG23080620230400886
|
N062302740CF2
|
16/06/2023
|
AHILYABAI KASHINATH JADHAV
|
AHILYABAI KASHINATH JADHAV
|
1808001WL0060134
|
00415
|
SBIN0009765
|
1407
|
20/06/2023
|
No Such Account
|
|
1381
|
MH1808001999_160623FTO_72065
|
1808001000NRG23080620230400888
|
N062302740CF4
|
16/06/2023
|
AHILYABAI KASHINATH JADHAV
|
AHILYABAI KASHINATH JADHAV
|
1808001WL0060134
|
00415
|
SBIN0009765
|
1407
|
20/06/2023
|
No Such Account
|
|
1382
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400974
|
N062302740CE0
|
16/06/2023
|
SATISH YUVRAJ THORAT
|
SATISH YUVRAJ THORAT
|
1808001WL0060173
|
1143
|
MAHG0005511
|
1608
|
20/06/2023
|
No Such Account
|
|
1383
|
MH1808001999_160623FTO_72065
|
1808001000NRG23140620230400976
|
N062302740CE2
|
16/06/2023
|
SHE FARUK SHE RAFIK
|
SHE FARUK SHE RAFIK
|
1808001WL0060173
|
00415
|
SBIN0003107
|
1206
|
20/06/2023
|
No Such Account
|
|
1384
|
MH1808001999_201123FTO_287619
|
1808001000NRG24091120230239188
|
N112301174717
|
20/11/2023
|
Ashvini Rama Choudhary
|
Ashvini Rama Choudhary
|
1808001WL034034
|
00462
|
UCBA0003307
|
1911
|
24/01/2024
|
No Such Account
|
|
1385
|
MH1808001_131023FTO_238340
|
1808001000NRG24131020230194791
|
N102300CA5A21
|
13/10/2023
|
She Vahid She Shabbir Pinjari
|
She Vahid She Shabbir Pinjari
|
1808001WL028938
|
00089
|
CBIN0281957
|
1638
|
10/11/2023
|
No Such Account
|
|
1386
|
MH1808001_131023FTO_238340
|
1808001000NRG24131020230194830
|
N102300CA5A19
|
13/10/2023
|
YOGESH MADHAVRAO GAVANDE
|
YOGESH MADHAVRAO GAVANDE
|
1808001WL028940
|
00089
|
CBIN0281957
|
1638
|
10/11/2023
|
Account closed
|
|
1387
|
MH1808001999_270224FTO_403811
|
1808001000NRG24220220240364796
|
N022401B4AFD5
|
27/02/2024
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL0049713
|
00176
|
IDIB000J543
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1388
|
MH1808001999_011223FTO_298521
|
1808001000NRG24301120230254140
|
N12230004597F
|
01/12/2023
|
Ishwar Shantaram Patil
|
Ishwar Shantaram Patil
|
1808001WL036079
|
00415
|
SBIN0008817
|
1911
|
31/01/2024
|
No Such Account
|
|
1389
|
MH1808001999_260523APB_FTO_40774
|
1808001054NRG24250520230015805
|
A152230184861
|
26/05/2023
|
SURESH B SAPKALE
|
SURESH B SAPKALE
|
1808001WL002178
|
00415
|
SBIN0009765
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
MH1808003999_130923FTO_199712
|
1808003000NRG24130920230145996
|
N092300BB7C8C
|
13/09/2023
|
PANDIT RANGARAV KOLI
|
PANDIT RANGARAV KOLI
|
1808003WL023246
|
00165
|
IBKL0000564
|
1536
|
10/11/2023
|
Account closed
|
|
1391
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313888
|
N012401A7B177
|
18/01/2024
|
MAYUR MANISHRAO KSHIRSAGAR
|
MAYUR MANISHRAO KSHIRSAGAR
|
1808003WL043815
|
00415
|
SBIN0000272
|
1638
|
31/01/2024
|
DBFL
|
|
1392
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313891
|
N012401A7B176
|
18/01/2024
|
SACHIN SHAMRAO MALI
|
SACHIN SHAMRAO MALI
|
1808003WL043816
|
00415
|
SBIN0007282
|
1638
|
31/01/2024
|
DBFL
|
|
1393
|
MH1808003999_200723APB_FTO_123088
|
1808003000NRG24200720230085668
|
A208230095642
|
20/07/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL013563
|
00691
|
IPOS0000001
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
MH1808003999_250124APB_FTO_369892
|
1808003000NRG24250120240323215
|
A088240654628
|
25/01/2024
|
SALIM DHARMA
|
SALIM DHARMA
|
1808003WL044934
|
00051
|
MAHB0000522
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
MH1808004999_270723APB_FTO_133506
|
1808004000NRG24270720230095397
|
A214230002816
|
27/07/2023
|
bhaskar galbal jhanke
|
bhaskar galbal jhanke
|
1808004WL015066
|
00354
|
PUNB0047700
|
1911
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
MH1808006999_180723APB_FTO_119177
|
1808006000NRG24130720230079073
|
A208230021231
|
18/07/2023
|
GANESH GULAB PATIL
|
GANESH GULAB PATIL
|
1808006WL012312
|
00468
|
UBIN0532487
|
1365
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
MH1808006999_250623FTO_84607
|
1808006000NRG24140620230041887
|
N062303D8795C
|
25/06/2023
|
SAGAR SANTOSH SAPKALE
|
SAGAR SANTOSH SAPKALE
|
1808006WL006334
|
00165
|
IBKL0000620
|
1911
|
27/06/2023
|
Account closed
|
|
1398
|
MH1808006999_250623FTO_84607
|
1808006000NRG24190620230047726
|
N062303D8795D
|
25/06/2023
|
SAGAR SANTOSH SAPKALE
|
SAGAR SANTOSH SAPKALE
|
1808006WL007305
|
00165
|
IBKL0000620
|
1638
|
27/06/2023
|
Account closed
|
|
1399
|
MH1808007999_011123FTO_265938
|
1808007000NRG24011120230227895
|
N1023020044E8
|
01/11/2023
|
Ajay Sunil Khandare
|
Ajay Sunil Khandare
|
1808007WL032622
|
1143
|
MAHG0005505
|
1536
|
10/11/2023
|
No Such Account
|
|
1400
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384409
|
N0324011F609C
|
05/03/2024
|
SUNITA SOPAN PATIL
|
SUNITA SOPAN PATIL
|
1808007WL051825
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
1401
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384423
|
N0324011F48F6
|
05/03/2024
|
ASHOK ARJUN PATIL
|
ASHOK ARJUN PATIL
|
1808007WL051826
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
1402
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384436
|
N0324011F6096
|
05/03/2024
|
MANISHA RAJU CHAUDHARI
|
MANISHA RAJU CHAUDHARI
|
1808007WL051826
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
1403
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325218
|
N0124019872EF
|
29/01/2024
|
GAJANAN PANDURANG GARUD
|
GAJANAN PANDURANG GARUD
|
1808008WL0045167
|
00045
|
BARB0VJBAMB
|
1638
|
30/01/2024
|
DBFL
|
|
1404
|
MH1808008999_310823APB_FTO_183363
|
1808008000NRG24310820230128934
|
A263230034727
|
31/08/2023
|
HABIB BABU SHAIKH
|
HABIB BABU SHAIKH
|
1808008WL021064
|
00051
|
MAHB0000309
|
1638
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1405
|
MH1808008999_311023APB_FTO_263444
|
1808008000NRG24311020230224331
|
A314230641076
|
31/10/2023
|
RAMRAO SAKHARAM DIVTE
|
RAMRAO SAKHARAM DIVTE
|
1808008WL032237
|
1143
|
MAHG0005506
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378621
|
N03240158D056
|
06/03/2024
|
MADHAV KONDAJI JADHAV
|
MADHAV KONDAJI JADHAV
|
1808009WL051304
|
00089
|
CBIN0284237
|
1638
|
20/03/2024
|
DBFL
|
|
1407
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378622
|
N03240158D03B
|
06/03/2024
|
PRAMOD KONDAJI JADHAV
|
PRAMOD KONDAJI JADHAV
|
1808009WL051304
|
00045
|
BARB0CHALIS
|
1638
|
20/03/2024
|
DBFL
|
|
1408
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378623
|
N0324015C9B94
|
06/03/2024
|
DHARMARAJ SHENPADU JADHAV
|
DHARMARAJ SHENPADU JADHAV
|
1808009WL051304
|
00045
|
BARB0CHALIS
|
1638
|
20/03/2024
|
DBFL
|
|
1409
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378625
|
N03240158D034
|
06/03/2024
|
JIJABAI TUKARAM SAVANT
|
JIJABAI TUKARAM SAVANT
|
1808009WL051304
|
00045
|
BARB0CHALIS
|
1638
|
20/03/2024
|
DBFL
|
|
1410
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378632
|
N03240158D036
|
06/03/2024
|
BAPU PARASHRAM AHIRE
|
BAPU PARASHRAM AHIRE
|
1808009WL051304
|
00045
|
BARB0CHALIS
|
1638
|
20/03/2024
|
DBFL
|
|
1411
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240383513
|
N03240158D03A
|
06/03/2024
|
SWATI KIRAN BHOJANE
|
SWATI KIRAN BHOJANE
|
1808009WL051728
|
00045
|
BARB0CHALIS
|
1911
|
20/03/2024
|
DBFL
|
|
1412
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240383520
|
N0324015C9CB0
|
06/03/2024
|
SANJAY VIKRAM AAVHAD
|
SANJAY VIKRAM AAVHAD
|
1808009WL051728
|
00045
|
BARB0CHALIS
|
1911
|
20/03/2024
|
DBFL
|
|
1413
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240383536
|
N0324015C9B96
|
06/03/2024
|
sandip danadev dighole
|
sandip danadev dighole
|
1808009WL051728
|
00045
|
BARB0CHALIS
|
1911
|
20/03/2024
|
DBFL
|
|
1414
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240384705
|
N0324015C9B7B
|
06/03/2024
|
SOPAN NAGARAJ KHAIRNAR
|
SOPAN NAGARAJ KHAIRNAR
|
1808009WL051844
|
00691
|
IPOS0000001
|
1911
|
20/03/2024
|
DBFL
|
|
1415
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240384706
|
N0324015C9B7D
|
06/03/2024
|
KUSUM NAGARAJ KHAIRNAR
|
KUSUM NAGARAJ KHAIRNAR
|
1808009WL051844
|
00691
|
IPOS0000001
|
1911
|
20/03/2024
|
DBFL
|
|
1416
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385580
|
N0324015C9B8B
|
06/03/2024
|
MRS MANISH VALMIK BEDADE
|
MRS MANISH VALMIK BEDADE
|
1808009WL051921
|
00165
|
IBKL0000622
|
1911
|
20/03/2024
|
DBFL
|
|
1417
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385657
|
N03240158D039
|
06/03/2024
|
SAHEBRAO SHIRPAT JADHAV
|
SAHEBRAO SHIRPAT JADHAV
|
1808009WL051929
|
00045
|
BARB0CHALIS
|
1911
|
20/03/2024
|
DBFL
|
|
1418
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385659
|
N03240158D038
|
06/03/2024
|
DEVIDAS SAHEBRAO JADHAV
|
DEVIDAS SAHEBRAO JADHAV
|
1808009WL051929
|
00045
|
BARB0CHALIS
|
1911
|
20/03/2024
|
DBFL
|
|
1419
|
MH1808009999_120623APB_FTO_64374
|
1808009000NRG24120620230039238
|
A166230042582
|
12/06/2023
|
GOKUL E PATIL
|
GOKUL E PATIL
|
1808009WL005950
|
00468
|
UBIN0570877
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
MH1808009999_220324APB_FTO_437879
|
1808009000NRG24220320240414418
|
2094484062
|
22/03/2024
|
PAYAL CHANDRABHAN PATIL
|
PAYAL CHANDRABHAN PATIL
|
1808009WL055345
|
00165
|
IBKL0000531
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
MH1808009999_271023APB_FTO_258314
|
1808009000NRG24271020230216878
|
A314230393949
|
27/10/2023
|
SHAIKH CHOTU SHAIKH CHAND
|
SHAIKH CHOTU SHAIKH CHAND
|
1808009WL031476
|
1143
|
MAHG0005509
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325227
|
N012401978500
|
29/01/2024
|
ANIL ASHOK JADHAV
|
ANIL ASHOK JADHAV
|
1808009WL045170
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
1423
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325644
|
N012401966DAD
|
29/01/2024
|
MRS MANJABAI SAHEBRAO PATIL
|
MRS MANJABAI SAHEBRAO PATIL
|
1808009WL045231
|
00045
|
BARB0DEOJAL
|
1638
|
30/01/2024
|
DBFL
|
|
1424
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325919
|
N012401966EF4
|
29/01/2024
|
DIPAK VINAYAK PATIL
|
DIPAK VINAYAK PATIL
|
1808009WL045260
|
424101
|
|
1638
|
30/01/2024
|
DBFL
|
|
1425
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325925
|
N012401966DC0
|
29/01/2024
|
RAMESH SURESH NIKAM
|
RAMESH SURESH NIKAM
|
1808009WL045261
|
00045
|
BARB0TALCHA
|
1638
|
30/01/2024
|
DBFL
|
|
1426
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325935
|
N01240197850F
|
29/01/2024
|
JYOTI VALMIK NIKAM
|
JYOTI VALMIK NIKAM
|
1808009WL045261
|
00045
|
BARB0TALCHA
|
1638
|
30/01/2024
|
DBFL
|
|
1427
|
MH1808002999_030823FTO_144813
|
1808002000NRG24030820230102970
|
N08230037A260
|
03/08/2023
|
Sharad Shivaji Sonwane
|
Sharad Shivaji Sonwane
|
1808002WL016458
|
00662
|
BDBL0001118
|
1911
|
12/09/2023
|
Account closed
|
|
1428
|
MH1808002_100124APB_FTO_354911
|
1808002000NRG24050120240300636
|
N012401AAA4F5
|
10/01/2024
|
Tukaram Pandharinath Patil
|
Tukaram Pandharinath Patil
|
1808002WL041895
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
1429
|
MH1808002_100124APB_FTO_354911
|
1808002000NRG24050120240300639
|
N012401AAA4F4
|
10/01/2024
|
Ravindra Sahebraw Patil
|
Ravindra Sahebraw Patil
|
1808002WL041895
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
1430
|
MH1808002_100124APB_FTO_354911
|
1808002000NRG24050120240300642
|
N012401AAA4FA
|
10/01/2024
|
Nimbabai Sahebrao Patil
|
Nimbabai Sahebrao Patil
|
1808002WL041895
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
1431
|
MH1808002999_130823FTO_159906
|
1808002000NRG24130820230111693
|
N08230106301A
|
13/08/2023
|
KIRTI RAMESH PAWARA
|
KIRTI RAMESH PAWARA
|
1808002WL018001
|
00415
|
SBIN0008718
|
1911
|
12/09/2023
|
No Such Account
|
|
1432
|
MH1808002_180923FTO_204882
|
1808002000NRG24180920230152221
|
N092301236D58
|
18/09/2023
|
Pravin Yuvraj Patil
|
Pravin Yuvraj Patil
|
1808002WL024032
|
00165
|
IBKL0000499
|
1638
|
10/11/2023
|
No Such Account
|
|
1433
|
MH1808002999_210923FTO_209191
|
1808002000NRG24210920230157614
|
N0923013F5969
|
21/09/2023
|
Suman Pratap Chavre
|
Suman Pratap Chavre
|
1808002WL024810
|
00415
|
SBIN0002136
|
1911
|
09/11/2023
|
Account closed
|
|
1434
|
MH1808003999_060623FTO_55786
|
1808003000NRG24050620230031192
|
N062300B88D2B
|
06/06/2023
|
SULOCHANA GOKUL SAPKALE
|
SULOCHANA GOKUL SAPKALE
|
1808003WL004621
|
00089
|
CBIN0282396
|
1638
|
09/06/2023
|
No Such Account
|
|
1435
|
MH1808003999_081223FTO_309536
|
1808003000NRG24081220230264526
|
N1223006A8B01
|
08/12/2023
|
RAVINDRA DEVAJI SONAVANE
|
RAVINDRA DEVAJI SONAVANE
|
1808003WL037409
|
00165
|
IBKL0000564
|
1536
|
31/01/2024
|
No Such Account
|
|
1436
|
MH1808003999_110823APB_FTO_158141
|
1808003000NRG24110820230110657
|
A256230292657
|
11/08/2023
|
SURESH KASHINATH KOLI
|
SURESH KASHINATH KOLI
|
1808003WL017827
|
00165
|
IBKL0000565
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
1437
|
MH1808003999_210623APB_FTO_78177
|
1808003000NRG24200620230049949
|
A174230266813
|
21/06/2023
|
SH CHAND BISMILLA PINJARI
|
SH CHAND BISMILLA PINJARI
|
1808003WL007600
|
00468
|
UBIN0532452
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323134
|
N01240160C5D9
|
25/01/2024
|
SUNADA RAMESH PATIL
|
SUNADA RAMESH PATIL
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
1439
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323142
|
N01240160C5DE
|
25/01/2024
|
RAMAJAN NADAR TADAVI
|
RAMAJAN NADAR TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
1440
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323152
|
N01240160C55D
|
25/01/2024
|
SANJAY TURAB TADAVI
|
SANJAY TURAB TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
1441
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323159
|
N01240160C5E3
|
25/01/2024
|
SAKINA MAHEBUB TADAVI
|
SAKINA MAHEBUB TADAVI
|
1808003WL044928
|
00089
|
CBIN0282396
|
1092
|
27/01/2024
|
DBFL
|
|
1442
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323163
|
N01240160C5DC
|
25/01/2024
|
SALMAN ROSHAN TADAVI
|
SALMAN ROSHAN TADAVI
|
1808003WL044928
|
00415
|
SBIN0007282
|
1092
|
27/01/2024
|
DBFL
|
|
1443
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323164
|
N01240160C5D5
|
25/01/2024
|
CHHABBIR ROSHAN TADAVI
|
CHHABBIR ROSHAN TADAVI
|
1808003WL044928
|
00415
|
SBIN0007282
|
1092
|
27/01/2024
|
DBFL
|
|
1444
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323165
|
N01240160C5E0
|
25/01/2024
|
LATABAI SURESH KOLI
|
LATABAI SURESH KOLI
|
1808003WL044928
|
00089
|
CBIN0282396
|
1092
|
27/01/2024
|
DBFL
|
|
1445
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323171
|
N0124016092E3
|
25/01/2024
|
HAPSHAN SULEMAN TADAVI
|
HAPSHAN SULEMAN TADAVI
|
1808003WL044928
|
00165
|
IBKL0000564
|
1092
|
27/01/2024
|
DBFL
|
|
1446
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323185
|
N01240160C558
|
25/01/2024
|
SAYABU JALM NAHAL
|
SAYABU JALM NAHAL
|
1808003WL044930
|
00462
|
UCBA0001526
|
1638
|
27/01/2024
|
DBFL
|
|
1447
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323188
|
N0124016092E2
|
25/01/2024
|
SHARIF NATTHU TADAVI
|
SHARIF NATTHU TADAVI
|
1808003WL044930
|
00462
|
UCBA0001526
|
1365
|
27/01/2024
|
DBFL
|
|
1448
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323268
|
N01240160C565
|
25/01/2024
|
DIPAK DEVIDAS SONAWANE
|
DIPAK DEVIDAS SONAWANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
1449
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324547
|
N012401967031
|
27/01/2024
|
CHATARBHUJAN DASHARATH NIKUMBH
|
CHATARBHUJAN DASHARATH NIKUMBH
|
1808009WL045117
|
00089
|
CBIN0284237
|
1911
|
30/01/2024
|
DBFL
|
|
1450
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324556
|
N012401967021
|
27/01/2024
|
SUVARNA SANDIP PATIL
|
SUVARNA SANDIP PATIL
|
1808009WL045118
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
1451
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324574
|
N012401966F00
|
27/01/2024
|
SUNITA SOPAN KHAIRNAR
|
SUNITA SOPAN KHAIRNAR
|
1808009WL045121
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
1452
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324599
|
N012401967029
|
27/01/2024
|
SANDIP BHAUSAHEB SURYAWANSHI
|
SANDIP BHAUSAHEB SURYAWANSHI
|
1808009WL045124
|
00051
|
MAHB0001623
|
1638
|
30/01/2024
|
DBFL
|
|
1453
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330820
|
N012401AB810F
|
30/01/2024
|
Amol Subhash Patil
|
Amol Subhash Patil
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
1454
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330821
|
N012401AB8106
|
30/01/2024
|
Akshay Subhash Patil
|
Akshay Subhash Patil
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
1455
|
MH1808007999_310523APB_FTO_48130
|
1808007000NRG24300520230022363
|
A160230014839
|
31/05/2023
|
Chhaya Bharat Koli
|
Chhaya Bharat Koli
|
1808007WL003285
|
00089
|
CBIN0282430
|
1792
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
MH1808008999_290124FTO_372925
|
1808008000NRG18101220190461770
|
N01240198716C
|
29/01/2024
|
PRALHAD SADASHIV PATIL
|
PRALHAD SADASHIV PATIL
|
1808008WL056277
|
00415
|
SBIN0000441
|
1428
|
28/03/2024
|
No Such Account
|
|
1457
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240394547
|
N032401053979
|
13/03/2024
|
Vishal Anil Pardeshi
|
Vishal Anil Pardeshi
|
1808008WL053029
|
00089
|
CBIN0281958
|
1638
|
16/03/2024
|
DBFL
|
|
1458
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240394584
|
N03240105397D
|
13/03/2024
|
VEDANT MANOHAR MORANKAR
|
VEDANT MANOHAR MORANKAR
|
1808008WL053035
|
00415
|
SBIN0000441
|
1638
|
16/03/2024
|
DBFL
|
|
1459
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396726
|
N03240105396A
|
13/03/2024
|
VIJAY RAGHUNATH SHINDE
|
VIJAY RAGHUNATH SHINDE
|
1808008WL053306
|
00045
|
BARB0BAMBRU
|
1638
|
16/03/2024
|
DBFL
|
|
1460
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216517
|
7880095152
|
27/10/2023
|
Rekhabai Tulashidas Divate
|
Rekhabai Tulashidas Divate
|
1808008WL031438
|
00051
|
MAHB0000309
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
1461
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216541
|
7880095135
|
27/10/2023
|
YOGESH VASANT MORANKAR
|
YOGESH VASANT MORANKAR
|
1808008WL031440
|
00051
|
MAHB0000309
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
1462
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216562
|
7880095134
|
27/10/2023
|
SUNIL PUNDLIK NHAVI
|
SUNIL PUNDLIK NHAVI
|
1808008WL031442
|
00051
|
MAHB0000309
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
1463
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216578
|
7880095162
|
27/10/2023
|
Devyani Khushal Nalwade
|
Devyani Khushal Nalwade
|
1808008WL031443
|
00051
|
MAHB0000309
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
1464
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216579
|
7880095163
|
27/10/2023
|
Archana Santosh Nalwade
|
Archana Santosh Nalwade
|
1808008WL031443
|
00051
|
MAHB0000309
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
1465
|
MH1808008999_271223APB_FTO_338810
|
1808008000NRG24271220230289956
|
A071240264883
|
27/12/2023
|
SANTOSH BALIRAM PANPATIL
|
SANTOSH BALIRAM PANPATIL
|
1808008WL040514
|
00045
|
BARB0VJBAMB
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
MH1808009999_220923FTO_211751
|
1808009000NRG22150720220427304
|
N092301608AF0
|
22/09/2023
|
INDUBAI MOTILAL NIKAM
|
INDUBAI MOTILAL NIKAM
|
1808009WL0064876
|
1143
|
MAHG0005509
|
1736
|
09/11/2023
|
No Such Account
|
|
1467
|
MH1808009999_010423APB_FTO_70
|
1808009000NRG23310320230398561
|
A145230195320
|
01/04/2023
|
UMESH SHANKAR RATHOD
|
UMESH SHANKAR RATHOD
|
1808009WL059665
|
00051
|
MAHB0000885
|
1792
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
MH1808009999_190623APB_FTO_75514
|
1808009000NRG24190620230047939
|
A174230059260
|
19/06/2023
|
GOKUL E PATIL
|
GOKUL E PATIL
|
1808009WL007340
|
00468
|
UBIN0570877
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
MH1808009999_190623APB_FTO_75514
|
1808009000NRG24190620230047947
|
A174230059154
|
19/06/2023
|
KAPUR SUDAM PATIL
|
KAPUR SUDAM PATIL
|
1808009WL007342
|
00051
|
MAHB0000885
|
1911
|
23/06/2023
|
Participant not mapped to the product
|
|
1470
|
MH1808011999_010224APB_FTO_377014
|
1808011000NRG24010220240334525
|
A088240294179
|
01/02/2024
|
rahul arjun patil
|
rahul arjun patil
|
1808011WL046281
|
00415
|
SBIN0000297
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
MH1808011999_010224APB_FTO_377014
|
1808011000NRG24010220240334535
|
A088240294246
|
01/02/2024
|
TUKARAM MURALIDHAR PATIL
|
TUKARAM MURALIDHAR PATIL
|
1808011WL046281
|
00415
|
SBIN0000297
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
MH1808011999_120324APB_FTO_421026
|
1808011000NRG24120320240393447
|
A115240571964
|
12/03/2024
|
RAKHADA SHANTARAM PATIL
|
RAKHADA SHANTARAM PATIL
|
1808011WL052924
|
1143
|
MAHG0005512
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
MH1808011999_151023APB_FTO_239302
|
1808011000NRG24131020230195303
|
A314230825332
|
15/10/2023
|
SANDIP SUKADEO SONAVANE
|
SANDIP SUKADEO SONAVANE
|
1808011WL029013
|
00089
|
CBIN0281587
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1474
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385574
|
N0324015C9B89
|
06/03/2024
|
SHAMA HYDER TAMBLE
|
SHAMA HYDER TAMBLE
|
1808009WL051921
|
00165
|
IBKL0000622
|
1911
|
20/03/2024
|
DBFL
|
|
1475
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385581
|
N0324015C9B86
|
06/03/2024
|
VIKAS RAMESH CHAKOR
|
VIKAS RAMESH CHAKOR
|
1808009WL051921
|
00165
|
IBKL0000622
|
1911
|
20/03/2024
|
DBFL
|
|
1476
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385598
|
N0324015C9B80
|
06/03/2024
|
SHWETA AMOL SONAWANE
|
SHWETA AMOL SONAWANE
|
1808009WL051924
|
00691
|
IPOS0000001
|
1911
|
20/03/2024
|
DBFL
|
|
1477
|
MH1808009999_100823APB_FTO_156525
|
1808009000NRG24100820230108403
|
A256230315496
|
10/08/2023
|
SUVARNA AMOL PATIL
|
SUVARNA AMOL PATIL
|
1808009WL017399
|
00415
|
SBIN0003283
|
1911
|
13/09/2023
|
Account closed
|
|
1478
|
MH1808009999_190324APB_FTO_431224
|
1808009000NRG24160320240401876
|
2094478227
|
19/03/2024
|
PAYAL CHANDRABHAN PATIL
|
PAYAL CHANDRABHAN PATIL
|
1808009WL053940
|
00165
|
IBKL0000531
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
MH1808009999_201223APB_FTO_328262
|
1808009000NRG24201220230278768
|
A068240190465
|
20/12/2023
|
ARUNABAI NARSHING JADHAV
|
ARUNABAI NARSHING JADHAV
|
1808009WL039247
|
00078
|
CNRB0004865
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
MH1808009999_201223APB_FTO_328262
|
1808009000NRG24201220230279028
|
A068240195396
|
20/12/2023
|
PAYAL CHANDRABHAN PATIL
|
PAYAL CHANDRABHAN PATIL
|
1808009WL039290
|
00165
|
IBKL0000531
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
MH1808009999_240723FTO_128075
|
1808009000NRG24240720230087873
|
N072302A51427
|
24/07/2023
|
BHANUDAS ROHIDAS MORE
|
BHANUDAS ROHIDAS MORE
|
1808009WL014001
|
00089
|
CBIN0281960
|
1911
|
27/07/2023
|
No Such Account
|
|
1482
|
MH1808009999_241123FTO_291790
|
1808009000NRG24241120230251306
|
N11230159D7CB
|
24/11/2023
|
JANARDAN VIJAY VAKALE
|
JANARDAN VIJAY VAKALE
|
1808009WL035668
|
00165
|
IBKL0000531
|
1911
|
29/01/2024
|
No Such Account
|
|
1483
|
MH1808009999_040823FTO_145954
|
1808009000NRG24250720230090538
|
N0823003F46B9
|
04/08/2023
|
SANJAY KHANDU KEDAR
|
SANJAY KHANDU KEDAR
|
1808009WL0014424
|
00415
|
SBIN0003283
|
1911
|
12/09/2023
|
Account closed
|
|
1484
|
MH1808009999_280723APB_FTO_135702
|
1808009000NRG24280720230096592
|
A255230053657
|
28/07/2023
|
REKHA GOKUL MORE
|
REKHA GOKUL MORE
|
1808009WL015259
|
00089
|
CBIN0281960
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
MH1808009999_280723APB_FTO_135702
|
1808009000NRG24280720230097002
|
A255230053584
|
28/07/2023
|
MAHADU DHONDIRAM KATVARE
|
MAHADU DHONDIRAM KATVARE
|
1808009WL015324
|
00048
|
BKID0000804
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
MH1808009999_280723APB_FTO_135702
|
1808009000NRG24280720230097399
|
A255230053626
|
28/07/2023
|
SANDIP MOTIRAM PATIL
|
SANDIP MOTIRAM PATIL
|
1808009WL015384
|
00045
|
BARB0TALCHA
|
1092
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325225
|
N012401966DB0
|
29/01/2024
|
RENUKA SUNIL JADHAV
|
RENUKA SUNIL JADHAV
|
1808009WL045170
|
00045
|
BARB0SAYGAO
|
1911
|
30/01/2024
|
DBFL
|
|
1488
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325643
|
N01240197850A
|
29/01/2024
|
SAHEBRAV SAMPAT PATIL
|
SAHEBRAV SAMPAT PATIL
|
1808009WL045231
|
00045
|
BARB0DEOJAL
|
1638
|
30/01/2024
|
DBFL
|
|
1489
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325912
|
N012401966EDF
|
29/01/2024
|
RAKESH DAGADU GOSAVI
|
RAKESH DAGADU GOSAVI
|
1808009WL045260
|
00045
|
BARB0TALCHA
|
1638
|
30/01/2024
|
DBFL
|
|
1490
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325929
|
N01240197850E
|
29/01/2024
|
Vilas Valmik Gangurde
|
Vilas Valmik Gangurde
|
1808009WL045261
|
00045
|
BARB0TALCHA
|
1638
|
30/01/2024
|
DBFL
|
|
1491
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325932
|
N012401978510
|
29/01/2024
|
ASHOK DHAKU NIKAM
|
ASHOK DHAKU NIKAM
|
1808009WL045261
|
00045
|
BARB0TALCHA
|
1638
|
30/01/2024
|
DBFL
|
|
1492
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325934
|
N012401966DA9
|
29/01/2024
|
VALMIK ASHOK NIKAM
|
VALMIK ASHOK NIKAM
|
1808009WL045261
|
00045
|
BARB0TALCHA
|
1638
|
30/01/2024
|
DBFL
|
|
1493
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326028
|
N012401966DB3
|
29/01/2024
|
PRASHANT SANJAY BAGUL
|
PRASHANT SANJAY BAGUL
|
1808009WL045273
|
00415
|
SBIN0008715
|
1911
|
30/01/2024
|
DBFL
|
|
1494
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326034
|
N012401966EDE
|
29/01/2024
|
BHARTI PREMSING SISODE
|
BHARTI PREMSING SISODE
|
1808009WL045273
|
00415
|
SBIN0008715
|
1911
|
30/01/2024
|
DBFL
|
|
1495
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326056
|
N012401966EE3
|
29/01/2024
|
GAYTRI KISHOR LOHAKE
|
GAYTRI KISHOR LOHAKE
|
1808009WL045277
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
1496
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326068
|
N012401966EF0
|
29/01/2024
|
VIJAYA SURESH CHVHAN
|
VIJAYA SURESH CHVHAN
|
1808009WL045278
|
00032
|
UTIB0000756
|
1365
|
30/01/2024
|
DBFL
|
|
1497
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324617
|
N01240196702C
|
27/01/2024
|
GANGARAM SAHEBRAO PAGARE
|
GANGARAM SAHEBRAO PAGARE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1911
|
30/01/2024
|
DBFL
|
|
1498
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324618
|
N01240196702D
|
27/01/2024
|
ASHABAI GANGARAM PAGARE
|
ASHABAI GANGARAM PAGARE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1911
|
30/01/2024
|
DBFL
|
|
1499
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324643
|
N01240196703D
|
27/01/2024
|
WALHABAI SUNIL CHAVAN
|
WALHABAI SUNIL CHAVAN
|
1808009WL045126
|
00051
|
MAHB0000904
|
1911
|
30/01/2024
|
DBFL
|
|
1500
|
MH1808009999_281123APB_FTO_293472
|
1808009000NRG24281120230251686
|
A024240298966
|
28/11/2023
|
NAYANA SANDIP PATIL
|
NAYANA SANDIP PATIL
|
1808009WL035725
|
00045
|
BARB0SAYGAO
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
MH1808010999_300124APB_FTO_374269
|
1808010000NRG24300120240330954
|
N012401B383A4
|
30/01/2024
|
Atmaram Subhash Marsale
|
Atmaram Subhash Marsale
|
1808010WL045883
|
00051
|
MAHB0000012
|
1911
|
31/01/2024
|
DBFL
|
|
1502
|
MH1808011999_090823FTO_155033
|
1808011000NRG23090820230409082
|
N082300B97B3A
|
09/08/2023
|
ATUL SUBHASH PATIL
|
ATUL SUBHASH PATIL
|
1808011WL0060632
|
1143
|
MAHG0005512
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1503
|
MH1808011999_031123APB_FTO_269390
|
1808011000NRG24031120230230806
|
A019240067431
|
03/11/2023
|
JYOTI DHARMA PATIL
|
JYOTI DHARMA PATIL
|
1808011WL033027
|
00415
|
SBIN0004540
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
MH1808011999_080124FTO_352866
|
1808011000NRG24080120240302539
|
9330932209
|
08/01/2024
|
Vikash
|
Vikash
|
1808011WL0042211
|
00415
|
SBIN0000297
|
1638
|
09/01/2024
|
Account Closed
|
|
1505
|
MH1808011999_090623APB_FTO_62180
|
1808011000NRG24090620230036017
|
A165230104762
|
09/06/2023
|
JAGADISH UKHARDU PATIL
|
JAGADISH UKHARDU PATIL
|
1808011WL005491
|
00089
|
CBIN0281587
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1506
|
MH1808011999_140723FTO_114956
|
1808011000NRG24110720230076308
|
N072302E6C874
|
14/07/2023
|
SUMANABAI RANGARAO PATIL
|
SUMANABAI RANGARAO PATIL
|
1808011WL0011834
|
00089
|
CBIN0281587
|
1911
|
02/08/2023
|
Account closed
|
|
1507
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307347
|
N012400C4726E
|
12/01/2024
|
ANITA VIJAY PATIL
|
ANITA VIJAY PATIL
|
1808011WL042941
|
00089
|
CBIN0281587
|
1904
|
15/01/2024
|
DBFL
|
|
1508
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307352
|
N012400C47276
|
12/01/2024
|
SOMANATH NAMDEV MALI
|
SOMANATH NAMDEV MALI
|
1808011WL042942
|
1143
|
MAHG0005512
|
1904
|
15/01/2024
|
DBFL
|
|
1509
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307361
|
N012400C47289
|
12/01/2024
|
ADHAR GOBA MALI
|
ADHAR GOBA MALI
|
1808011WL042942
|
00415
|
SBIN0000297
|
1904
|
15/01/2024
|
DBFL
|
|
1510
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307384
|
N012400C47279
|
12/01/2024
|
GULAB BHAVALAL PATIL
|
GULAB BHAVALAL PATIL
|
1808011WL042945
|
00045
|
BARB0DBPARO
|
1638
|
15/01/2024
|
DBFL
|
|
1511
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307399
|
N012400C4727B
|
12/01/2024
|
mayur sunil patil
|
mayur sunil patil
|
1808011WL042947
|
00051
|
MAHB0001813
|
1911
|
15/01/2024
|
DBFL
|
|
1512
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307533
|
N012400C4730C
|
12/01/2024
|
MANGALBAI SANJAY PATIL
|
MANGALBAI SANJAY PATIL
|
1808011WL042966
|
00045
|
BARB0DBPARO
|
1638
|
15/01/2024
|
DBFL
|
|
1513
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307878
|
N012400C4731F
|
12/01/2024
|
MAMATA VINOD PATIL
|
MAMATA VINOD PATIL
|
1808011WL043001
|
400001
|
|
1638
|
15/01/2024
|
DBFL
|
|
1514
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308109
|
N012400C47320
|
12/01/2024
|
MAHENDRA SUDHAKAR PATIL
|
MAHENDRA SUDHAKAR PATIL
|
1808011WL043028
|
00415
|
SBIN0004540
|
1365
|
15/01/2024
|
DBFL
|
|
1515
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308128
|
N012400C472FC
|
12/01/2024
|
Indira Vikas Patil
|
Indira Vikas Patil
|
1808011WL043028
|
00415
|
SBIN0004540
|
1638
|
15/01/2024
|
DBFL
|
|
1516
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308129
|
N012400C2A2EC
|
12/01/2024
|
Suvarna Vikas Patil
|
Suvarna Vikas Patil
|
1808011WL043028
|
00415
|
SBIN0004540
|
1638
|
15/01/2024
|
DBFL
|
|
1517
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308182
|
N012400C4731A
|
12/01/2024
|
SHITAL DEVIDAS PATIL
|
SHITAL DEVIDAS PATIL
|
1808011WL043036
|
00415
|
SBIN0000297
|
1638
|
15/01/2024
|
DBFL
|
|
1518
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400472
|
N032401321A80
|
15/03/2024
|
SAMADHAN BHASKAR PATIL
|
SAMADHAN BHASKAR PATIL
|
1808011WL053768
|
00691
|
IPOS0000001
|
1365
|
18/03/2024
|
DBFL
|
|
1519
|
MH1808001999_280623FTO_90721
|
1808001000NRG24280620230059728
|
N0623049DE774
|
28/06/2023
|
VINOD TARACHAND SONAWANE
|
VINOD TARACHAND SONAWANE
|
1808001WL009053
|
00089
|
CBIN0282837
|
1911
|
12/07/2023
|
Account closed
|
|
1520
|
MH1808002_100124APB_FTO_354911
|
1808002000NRG24050120240300638
|
N012401AAA4F1
|
10/01/2024
|
Kavita Tukaram Patil
|
Kavita Tukaram Patil
|
1808002WL041895
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
1521
|
MH1808002_100124APB_FTO_354911
|
1808002000NRG24050120240300640
|
N012401AAA4F6
|
10/01/2024
|
Sahebraw Ramdas Patil
|
Sahebraw Ramdas Patil
|
1808002WL041895
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
1522
|
MH1808002999_130823FTO_159906
|
1808002000NRG24130820230111650
|
N082301062FC2
|
13/08/2023
|
SUNIL SHAMLAL GAGUDE
|
SUNIL SHAMLAL GAGUDE
|
1808002WL017990
|
00045
|
BARB0DBGORG
|
1638
|
12/09/2023
|
Account closed
|
|
1523
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326037
|
N012401978503
|
29/01/2024
|
RITA CHANDRABHAN GAYAKWAD
|
RITA CHANDRABHAN GAYAKWAD
|
1808009WL045274
|
00165
|
IBKL0000531
|
1638
|
30/01/2024
|
DBFL
|
|
1524
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326069
|
N012401966EE8
|
29/01/2024
|
GAURAV SURESH CHAVAN
|
GAURAV SURESH CHAVAN
|
1808009WL045278
|
00415
|
SBIN0000345
|
1365
|
30/01/2024
|
DBFL
|
|
1525
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326088
|
N012401966EF1
|
29/01/2024
|
PRAKASH DASHARTH DOKHE
|
PRAKASH DASHARTH DOKHE
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
1526
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326089
|
N012401966EF6
|
29/01/2024
|
SUNDARBAI PRAKASH DOKHE
|
SUNDARBAI PRAKASH DOKHE
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
1527
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240328344
|
N012401978505
|
29/01/2024
|
MANDA MURLIDHAR WAGH
|
MANDA MURLIDHAR WAGH
|
1808009WL045553
|
00048
|
BKID0000674
|
1638
|
30/01/2024
|
DBFL
|
|
1528
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240328422
|
N01240197850C
|
29/01/2024
|
PRATIBHA SAHEBRAO AHIRE
|
PRATIBHA SAHEBRAO AHIRE
|
1808009WL045561
|
00045
|
BARB0DEOJAL
|
1911
|
30/01/2024
|
DBFL
|
|
1529
|
MH1808009999_011223APB_FTO_297219
|
1808009000NRG24301120230254377
|
A031240062973
|
01/12/2023
|
ARUNABAI NARSHING JADHAV
|
ARUNABAI NARSHING JADHAV
|
1808009WL036121
|
00078
|
CNRB0004865
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
MH1808009999_011223APB_FTO_297219
|
1808009000NRG24301120230254380
|
A031240062974
|
01/12/2023
|
ARUNABAI NARSHING JADHAV
|
ARUNABAI NARSHING JADHAV
|
1808009WL036121
|
00078
|
CNRB0004865
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
MH1808009999_011223APB_FTO_297219
|
1808009000NRG24301120230254447
|
A031240062986
|
01/12/2023
|
MANGALBAI DHANRAJ MORE
|
MANGALBAI DHANRAJ MORE
|
1808009WL036127
|
1143
|
MAHG0005509
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1532
|
MH1808009999_011223APB_FTO_297219
|
1808009000NRG24301120230254449
|
A031240063004
|
01/12/2023
|
ANITA BHIMA MORE
|
ANITA BHIMA MORE
|
1808009WL036127
|
00165
|
IBKL0000531
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1533
|
MH1808009999_011223APB_FTO_297219
|
1808009000NRG24301120230254450
|
A031240062985
|
01/12/2023
|
VIJAYA DILIP PATIL
|
VIJAYA DILIP PATIL
|
1808009WL036127
|
1143
|
MAHG0005509
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383446
|
N03240158D176
|
06/03/2024
|
VINAYAK VANA PATIL
|
VINAYAK VANA PATIL
|
1808009WL051718
|
400001
|
|
1911
|
20/03/2024
|
DBFL
|
|
1535
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383453
|
N03240158D03E
|
06/03/2024
|
Vilas Valmik Gangurde
|
Vilas Valmik Gangurde
|
1808009WL051718
|
00045
|
BARB0TALCHA
|
1911
|
20/03/2024
|
DBFL
|
|
1536
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383461
|
N03240158D178
|
06/03/2024
|
KISAN SONU NIKAM
|
KISAN SONU NIKAM
|
1808009WL051719
|
400001
|
|
1911
|
20/03/2024
|
DBFL
|
|
1537
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383467
|
N03240158D17A
|
06/03/2024
|
VANA SONU NIKAM
|
VANA SONU NIKAM
|
1808009WL051719
|
400001
|
|
1911
|
20/03/2024
|
DBFL
|
|
1538
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383469
|
N03240158D045
|
06/03/2024
|
RUPALI VIJAY NIKAM
|
RUPALI VIJAY NIKAM
|
1808009WL051719
|
00045
|
BARB0TALCHA
|
1911
|
20/03/2024
|
DBFL
|
|
1539
|
MH1808010999_270723FTO_133918
|
1808010000NRG24270720230095458
|
N072302FA9192
|
27/07/2023
|
Aashabai Sayaji Patil
|
Aashabai Sayaji Patil
|
1808010WL015082
|
00415
|
SBIN0011153
|
1911
|
02/08/2023
|
No Such Account
|
|
1540
|
MH1808011999_010623APB_FTO_50113
|
1808011000NRG24010620230025739
|
A157230099376
|
01/06/2023
|
SUMANABAI RANGARAO PATIL
|
SUMANABAI RANGARAO PATIL
|
1808011WL003759
|
00089
|
CBIN0281587
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
MH1808011999_031123APB_FTO_269152
|
1808011000NRG24031120230230057
|
7005372965
|
03/11/2023
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL032952
|
00051
|
MAHB0001813
|
1638
|
04/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
1542
|
MH1808011999_050324APB_FTO_413578
|
1808011000NRG24050320240384570
|
1518725654
|
05/03/2024
|
Rahul Gokul Jadhav
|
Rahul Gokul Jadhav
|
1808011WL051838
|
00415
|
SBIN0000297
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
MH1808011999_061023APB_FTO_229049
|
1808011000NRG24061020230183533
|
A314230491950
|
06/10/2023
|
BHAVESH RAJENDRA NERPAGAR
|
BHAVESH RAJENDRA NERPAGAR
|
1808011WL027699
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
MH1808011999_071223FTO_307962
|
1808011000NRG24061220230262071
|
N122300651B88
|
07/12/2023
|
SHARAD NAGARAJ PATIL
|
SHARAD NAGARAJ PATIL
|
1808011WL0037056
|
00415
|
SBIN0000297
|
1092
|
31/01/2024
|
Account closed
|
|
1545
|
MH1808002999_200823APB_FTO_167886
|
1808002000NRG24190820230117231
|
A258230030067
|
20/08/2023
|
Vishal Raju Adhalake
|
Vishal Raju Adhalake
|
1808002WL018920
|
00415
|
SBIN0002136
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
MH1808002999_040723FTO_98672
|
1808002000NRG24290620230062261
|
N0723008F5F33
|
04/07/2023
|
Sultan Bashir Ptliya
|
Sultan Bashir Ptliya
|
1808002WL009422
|
00415
|
SBIN0008718
|
819
|
11/07/2023
|
No Such Account
|
|
1547
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24050620230031078
|
A160230157245
|
06/06/2023
|
SAGAR AASARAM SAPKALE
|
SAGAR AASARAM SAPKALE
|
1808003WL004612
|
00089
|
CBIN0280711
|
1536
|
09/06/2023
|
Account closed
|
|
1548
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24050620230031235
|
A160230156814
|
06/06/2023
|
SH CHAND BISMILLA PINJARI
|
SH CHAND BISMILLA PINJARI
|
1808003WL004625
|
00468
|
UBIN0532452
|
1911
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
MH1808003999_210623APB_FTO_78177
|
1808003000NRG24200620230049773
|
A174230266960
|
21/06/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL007585
|
00691
|
IPOS0000001
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323137
|
N01240160C5DB
|
25/01/2024
|
Irashad Maherban Tadavi
|
Irashad Maherban Tadavi
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
1551
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323150
|
N0124016092E1
|
25/01/2024
|
KURBAN SHERAKHA TADAVI
|
KURBAN SHERAKHA TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
1552
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323158
|
N0124016092E0
|
25/01/2024
|
JAVED ARMAN TADAVI
|
JAVED ARMAN TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
1553
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323267
|
N0124016092DD
|
25/01/2024
|
KUSUMBAI DEVIDAS SONAWANE
|
KUSUMBAI DEVIDAS SONAWANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
1554
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323272
|
N01240160C5E6
|
25/01/2024
|
Kacharu Pandu Tayade
|
Kacharu Pandu Tayade
|
1808003WL044943
|
00415
|
SBIN0021355
|
1911
|
27/01/2024
|
DBFL
|
|
1555
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323273
|
N01240160C563
|
25/01/2024
|
LAXMI PANKAJ KHACHANE
|
LAXMI PANKAJ KHACHANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
1556
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390179
|
N032400D551BD
|
12/03/2024
|
HUSEN RAHIMAN TADAVI
|
HUSEN RAHIMAN TADAVI
|
1808004WL052561
|
1143
|
MAHG0005513
|
1638
|
13/03/2024
|
DBFL
|
|
1557
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390228
|
N032400D55133
|
12/03/2024
|
VAIBHAV RATNAKAR MAHAJAN
|
VAIBHAV RATNAKAR MAHAJAN
|
1808004WL052576
|
00415
|
SBIN0001383
|
1638
|
13/03/2024
|
DBFL
|
|
1558
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390284
|
N032400D51ED6
|
12/03/2024
|
HUSEN NAMDAR TADAVI
|
HUSEN NAMDAR TADAVI
|
1808004WL052585
|
00089
|
CBIN0281824
|
1638
|
13/03/2024
|
DBFL
|
|
1559
|
MH1808004999_190124APB_FTO_363927
|
1808004000NRG24190120240315758
|
A090240037139
|
19/01/2024
|
RAVI BHAURAO BHALERAO
|
RAVI BHAURAO BHALERAO
|
1808004WL044051
|
00415
|
SBIN0003847
|
1911
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1560
|
MH1808006999_130623APB_FTO_67019
|
1808006000NRG24120620230039048
|
A167230087318
|
13/06/2023
|
sunita raghunath patil
|
sunita raghunath patil
|
1808006WL005928
|
00089
|
CBIN0281045
|
1911
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
MH1808006999_280723APB_FTO_134916
|
1808006000NRG24280720230096713
|
A255230034739
|
28/07/2023
|
MIRABAI GANGARAM VAIRAGADE
|
MIRABAI GANGARAM VAIRAGADE
|
1808006WL015281
|
00415
|
SBIN0016834
|
1536
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
MH1808007999_040823FTO_147815
|
1808007000NRG24040820230103625
|
N0823005CC3FE
|
04/08/2023
|
SHANTARAM ANNDA KOLI
|
SHANTARAM ANNDA KOLI
|
1808007WL0016552
|
00415
|
SBIN0003385
|
1792
|
12/09/2023
|
Account closed
|
|
1563
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307353
|
N012400C4727D
|
12/01/2024
|
MADHAVRAO DHONDU PATIL
|
MADHAVRAO DHONDU PATIL
|
1808011WL042942
|
00051
|
MAHB0001813
|
1904
|
15/01/2024
|
DBFL
|
|
1564
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307355
|
N012400C47273
|
12/01/2024
|
AASHABAI AVINASH ROKADE
|
AASHABAI AVINASH ROKADE
|
1808011WL042942
|
00051
|
MAHB0001813
|
1904
|
15/01/2024
|
DBFL
|
|
1565
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307369
|
N012400C47311
|
12/01/2024
|
jagnnath jhiparu patil
|
jagnnath jhiparu patil
|
1808011WL042943
|
00089
|
CBIN0281587
|
1638
|
15/01/2024
|
DBFL
|
|
1566
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307400
|
N012400C4728D
|
12/01/2024
|
NIMBA DOULAT PATIL
|
NIMBA DOULAT PATIL
|
1808011WL042947
|
00415
|
SBIN0000297
|
1911
|
15/01/2024
|
DBFL
|
|
1567
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307530
|
N012400C2A2EB
|
12/01/2024
|
CHUNILAL OMKAR SHIRASATH
|
CHUNILAL OMKAR SHIRASATH
|
1808011WL042966
|
00089
|
CBIN0281587
|
1638
|
15/01/2024
|
DBFL
|
|
1568
|
MH1808009999_220324APB_FTO_437852
|
1808009000NRG24220320240413826
|
A115241447709
|
22/03/2024
|
ANIL MADHUKAR PAGARE
|
ANIL MADHUKAR PAGARE
|
1808009WL055279
|
00415
|
SBIN0000345
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
MH1808009999_220324APB_FTO_438159
|
1808009000NRG24220320240415310
|
A115241486897
|
22/03/2024
|
MAYUR NARENDRA SONAVANE
|
MAYUR NARENDRA SONAVANE
|
1808009WL055426
|
00415
|
SBIN0003283
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
MH1808009999_241123FTO_291790
|
1808009000NRG24241120230250973
|
N11230159D7C8
|
24/11/2023
|
DIPALI VILAS PAWAR
|
DIPALI VILAS PAWAR
|
1808009WL035638
|
00048
|
BKID0000674
|
1911
|
29/01/2024
|
No Such Account
|
|
1571
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325648
|
N012401966DAB
|
29/01/2024
|
TARA KHANDU CHAUDHARI
|
TARA KHANDU CHAUDHARI
|
1808009WL045231
|
00045
|
BARB0DEOJAL
|
1638
|
30/01/2024
|
DBFL
|
|
1572
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325930
|
N012401966DAF
|
29/01/2024
|
Kamal Valmik Gangurde
|
Kamal Valmik Gangurde
|
1808009WL045261
|
00045
|
BARB0TALCHA
|
1638
|
30/01/2024
|
DBFL
|
|
1573
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326030
|
N012401966DB6
|
29/01/2024
|
BHARATIBAI DATTUSING RAJPUT
|
BHARATIBAI DATTUSING RAJPUT
|
1808009WL045273
|
00415
|
SBIN0008715
|
1911
|
30/01/2024
|
DBFL
|
|
1574
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326032
|
N0124019784FF
|
29/01/2024
|
GAURAV DATTUSING RAJPUT
|
GAURAV DATTUSING RAJPUT
|
1808009WL045273
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
1575
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326053
|
N012401966DB9
|
29/01/2024
|
SANJAY UTTAM DOKHE
|
SANJAY UTTAM DOKHE
|
1808009WL045277
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
1576
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326076
|
N012401966EEE
|
29/01/2024
|
kailas dayaram gayakwad
|
kailas dayaram gayakwad
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
1577
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326087
|
N012401966EE7
|
29/01/2024
|
AJAY BHAGINATH VARADE
|
AJAY BHAGINATH VARADE
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
1578
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326102
|
N012401966DBE
|
29/01/2024
|
Kalpesh Jibhau Patil
|
Kalpesh Jibhau Patil
|
1808009WL045282
|
00051
|
MAHB0000012
|
1638
|
30/01/2024
|
DBFL
|
|
1579
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240327210
|
N012401966EEC
|
29/01/2024
|
KHUSHAL KAUTIK MALI
|
KHUSHAL KAUTIK MALI
|
1808009WL045419
|
00089
|
CBIN0281960
|
1911
|
30/01/2024
|
DBFL
|
|
1580
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240328347
|
N012401966EF2
|
29/01/2024
|
RANI SURAJ PATIL
|
RANI SURAJ PATIL
|
1808009WL045553
|
00415
|
SBIN0000345
|
1638
|
30/01/2024
|
DBFL
|
|
1581
|
MH1808009999_290523FTO_44513
|
1808009000NRG24290520230020606
|
N052303A42063
|
29/05/2023
|
Dipak Ramdas Jadhav
|
Dipak Ramdas Jadhav
|
1808009WL003055
|
00089
|
CBIN0284237
|
1911
|
31/05/2023
|
No Such Account
|
|
1582
|
MH1808009999_150923FTO_201953
|
1808009000NRG24290820230126994
|
N092300E3F111
|
15/09/2023
|
VIKI SUNIL MISATRI
|
VIKI SUNIL MISATRI
|
1808009WL0020691
|
00468
|
UBIN0570877
|
1365
|
10/11/2023
|
No Such Account
|
|
1583
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383459
|
N03240158D044
|
06/03/2024
|
JYOTI VALMIK NIKAM
|
JYOTI VALMIK NIKAM
|
1808009WL051718
|
00045
|
BARB0TALCHA
|
1911
|
20/03/2024
|
DBFL
|
|
1584
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383463
|
N03240158D041
|
06/03/2024
|
SHNATABAI DEVIDAS AHIRE
|
SHNATABAI DEVIDAS AHIRE
|
1808009WL051719
|
00045
|
BARB0TALCHA
|
1638
|
20/03/2024
|
DBFL
|
|
1585
|
MH1808009999_230823FTO_172652
|
1808009058NRG24220820230119756
|
N082301CC0264
|
23/08/2023
|
WAGH EKNATH LAXMAN
|
WAGH EKNATH LAXMAN
|
1808009WL019350
|
00165
|
IBKL0000622
|
1911
|
15/09/2023
|
Account closed
|
|
1586
|
MH1808010999_020823APB_FTO_142236
|
1808010000NRG24020820230101852
|
A256230185822
|
02/08/2023
|
SHITAL GANESH MALI
|
SHITAL GANESH MALI
|
1808010WL016222
|
1143
|
MAHG0005514
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
MH1808010999_060623APB_FTO_56257
|
1808010000NRG24060620230031283
|
A160230181050
|
06/06/2023
|
Vikram Bansi Sonawane
|
Vikram Bansi Sonawane
|
1808010WL004631
|
00165
|
IBKL0000488
|
1911
|
09/06/2023
|
invalid Bank Identifier
|
|
1588
|
MH1808011999_031123APB_FTO_269152
|
1808011000NRG24031120230230053
|
7005372966
|
03/11/2023
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL032952
|
00051
|
MAHB0001813
|
1638
|
04/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
1589
|
MH1808011999_071223FTO_307962
|
1808011000NRG24061220230262067
|
N122300651B80
|
07/12/2023
|
Bhaidas Rupchand Bhil
|
Bhaidas Rupchand Bhil
|
1808011WL0037053
|
00089
|
CBIN0281587
|
1638
|
31/01/2024
|
Account closed
|
|
1590
|
MH1808011999_081123APB_FTO_276324
|
1808011000NRG24081120230238033
|
A024240272005
|
08/11/2023
|
KIRAN SUKADEO PATIL
|
KIRAN SUKADEO PATIL
|
1808011WL033847
|
00051
|
MAHB0001813
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
MH1808011999_120224APB_FTO_387091
|
1808011000NRG24120220240347468
|
A114240237515
|
12/02/2024
|
VILAS VINAYAK PATIL
|
VILAS VINAYAK PATIL
|
1808011WL047626
|
00089
|
CBIN0281964
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390709
|
N03240137019C
|
11/03/2024
|
SARIKA NIMBA KOLI
|
SARIKA NIMBA KOLI
|
1808011WL052669
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1593
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390723
|
N032401378FA9
|
11/03/2024
|
REKHABAI YUVARAJ PATIL
|
REKHABAI YUVARAJ PATIL
|
1808011WL052671
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1594
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390726
|
N03240137018F
|
11/03/2024
|
SMITA SAGAR PATIL
|
SMITA SAGAR PATIL
|
1808011WL052671
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1595
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391177
|
N032401378FAC
|
11/03/2024
|
SHAIF G PATEL
|
SHAIF G PATEL
|
1808011WL052699
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1596
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391180
|
N032401378FA8
|
11/03/2024
|
GOVINDA SHANKAR PATIL
|
GOVINDA SHANKAR PATIL
|
1808011WL052699
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
1597
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391196
|
N032401378FAD
|
11/03/2024
|
RATNABAI BHIKAN PATIL
|
RATNABAI BHIKAN PATIL
|
1808011WL052701
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1598
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391197
|
N032401378F29
|
11/03/2024
|
BHIKAN HEMARAJ PATIL
|
BHIKAN HEMARAJ PATIL
|
1808011WL052701
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
1599
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391230
|
N032401378F1A
|
11/03/2024
|
PRATIBHA SANJAY PATIL
|
PRATIBHA SANJAY PATIL
|
1808011WL052705
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
1600
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391353
|
N0324013700E1
|
11/03/2024
|
RAVINDRA DAGA PATIL
|
RAVINDRA DAGA PATIL
|
1808011WL052720
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
1601
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391359
|
N0324013700F1
|
11/03/2024
|
KAILASH SUDAM MALI
|
KAILASH SUDAM MALI
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1602
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391360
|
N0324013700F8
|
11/03/2024
|
RAHUL SURESH DHANGAR
|
RAHUL SURESH DHANGAR
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1603
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391370
|
N0324013700EB
|
11/03/2024
|
MILAN RAJENDRA PATIL
|
MILAN RAJENDRA PATIL
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1604
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391372
|
N0324013700E8
|
11/03/2024
|
SUNANDA ASHOK PATIL
|
SUNANDA ASHOK PATIL
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1605
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391373
|
N0324013700E7
|
11/03/2024
|
ADITYA ASHOK PATIL
|
ADITYA ASHOK PATIL
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1606
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391378
|
N032401370065
|
11/03/2024
|
YOGESH DAULAT MALI
|
YOGESH DAULAT MALI
|
1808011WL052721
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
1607
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392489
|
N032401378F28
|
11/03/2024
|
SUKALAL UTTAM VANAKHEDE
|
SUKALAL UTTAM VANAKHEDE
|
1808011WL052815
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1608
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392490
|
N032401378F25
|
11/03/2024
|
KALPANABAI ASHOK PATIL
|
KALPANABAI ASHOK PATIL
|
1808011WL052815
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1609
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392492
|
N03240137018D
|
11/03/2024
|
MANSI MEHUL PATIL
|
MANSI MEHUL PATIL
|
1808011WL052815
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1610
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392508
|
N0324013700E6
|
11/03/2024
|
ATUL GANGARAM MALI
|
ATUL GANGARAM MALI
|
1808011WL052815
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1611
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392510
|
N032401378F27
|
11/03/2024
|
TUKARAM BABURAO PATIL
|
TUKARAM BABURAO PATIL
|
1808011WL052815
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1612
|
MH1808011999_111223FTO_313079
|
1808011000NRG24111220230267998
|
N122300A96D40
|
11/12/2023
|
YASHODA DNYANESHWAR KARLEKAR
|
YASHODA DNYANESHWAR KARLEKAR
|
1808011WL037832
|
00051
|
MAHB0001813
|
1911
|
19/02/2024
|
No Such Account
|
|
1613
|
MH1808011999_161023APB_FTO_240772
|
1808011000NRG24161020230198116
|
A314230525611
|
16/10/2023
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL029344
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
MH1808011999_200923APB_FTO_208584
|
1808011000NRG24200920230156462
|
5778321606
|
20/09/2023
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL024596
|
00051
|
MAHB0001813
|
1638
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
MH1808011999_210923APB_FTO_210610
|
1808011000NRG24210920230158447
|
A313230305827
|
21/09/2023
|
PRAVIN YASHWANT SHIMPI
|
PRAVIN YASHWANT SHIMPI
|
1808011WL024956
|
00165
|
IBKL0001575
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
MH1808011999_210923APB_FTO_210610
|
1808011000NRG24210920230159954
|
A313230287276
|
21/09/2023
|
Sunil Prabhakar More
|
Sunil Prabhakar More
|
1808011WL025057
|
00415
|
SBIN0000297
|
1365
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1617
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326083
|
N012401966DBD
|
29/01/2024
|
AANANDA DASHARATH MANDOLE
|
AANANDA DASHARATH MANDOLE
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
1618
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326108
|
N012401966DB7
|
29/01/2024
|
SHOBHABAI PRAKASH PATIL
|
SHOBHABAI PRAKASH PATIL
|
1808009WL045284
|
00051
|
MAHB0000012
|
1638
|
30/01/2024
|
DBFL
|
|
1619
|
MH1808009999_290523APB_FTO_44521
|
1808009000NRG24290520230020589
|
A152230010349
|
29/05/2023
|
KAPUR SUDAM PATIL
|
KAPUR SUDAM PATIL
|
1808009WL003051
|
00051
|
MAHB0000885
|
1911
|
01/06/2023
|
Participant not mapped to the product
|
|
1620
|
MH1808009999_300623APB_FTO_93416
|
1808009000NRG24290620230062080
|
A191230054054
|
30/06/2023
|
DIGAMBAR SUKDEV THOKE
|
DIGAMBAR SUKDEV THOKE
|
1808009WL009391
|
00165
|
IBKL0000622
|
1911
|
10/07/2023
|
invalid Bank Identifier
|
|
1621
|
MH1808009999_310723FTO_138610
|
1808009000NRG24310720230099513
|
N07230345CF0D
|
31/07/2023
|
SUKLAL DAGA NIKAM
|
SUKLAL DAGA NIKAM
|
1808009WL015749
|
00045
|
BARB0TALCHA
|
1911
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1622
|
MH1808009999_010423FTO_67
|
1808009016NRG23310320230397828
|
N052302AC4216
|
01/04/2023
|
KALPANA JAYSING PATIL
|
KALPANA JAYSING PATIL
|
1808009WL059535
|
00691
|
IPOS0000001
|
1536
|
25/05/2023
|
No Such Account
|
|
1623
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383445
|
N03240158D03F
|
06/03/2024
|
AMOL BHILA PATIL
|
AMOL BHILA PATIL
|
1808009WL051718
|
00045
|
BARB0TALCHA
|
1911
|
20/03/2024
|
DBFL
|
|
1624
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383455
|
N03240158D043
|
06/03/2024
|
GAUTAM VILAS GANGURDE
|
GAUTAM VILAS GANGURDE
|
1808009WL051718
|
00045
|
BARB0TALCHA
|
1911
|
20/03/2024
|
DBFL
|
|
1625
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383460
|
N03240158D049
|
06/03/2024
|
Ratnabai Aaba Gosavi
|
Ratnabai Aaba Gosavi
|
1808009WL051719
|
00045
|
BARB0TALCHA
|
1911
|
20/03/2024
|
DBFL
|
|
1626
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383468
|
N03240158D17B
|
06/03/2024
|
MATHURABAI VANA NIKAM
|
MATHURABAI VANA NIKAM
|
1808009WL051719
|
400001
|
|
1911
|
20/03/2024
|
DBFL
|
|
1627
|
MH1808011999_010324FTO_410010
|
1808011000NRG24010320240379948
|
N0324000AF37B
|
01/03/2024
|
JITENDRA GANESH MALI
|
JITENDRA GANESH MALI
|
1808011WL0051427
|
00089
|
CBIN0281587
|
1638
|
24/04/2024
|
Account closed
|
|
1628
|
MH1808011999_040324APB_FTO_412106
|
1808011000NRG24040320240380860
|
1518729277
|
04/03/2024
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL051554
|
400001
|
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
MH1808011999_040324APB_FTO_412106
|
1808011000NRG24040320240382793
|
1518729411
|
04/03/2024
|
KAVITA VIKAS SHIMPI
|
KAVITA VIKAS SHIMPI
|
1808011WL051626
|
00165
|
IBKL0001575
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
MH1808011999_050623APB_FTO_54800
|
1808011000NRG24050620230030505
|
A160230095990
|
05/06/2023
|
SUDHAM BHIMARAV VANJARI
|
SUDHAM BHIMARAV VANJARI
|
1808011WL004551
|
00415
|
SBIN0000297
|
1638
|
09/06/2023
|
Account closed
|
|
1631
|
MH1808011999_070923APB_FTO_191353
|
1808011000NRG24050920230136666
|
A314230114282
|
07/09/2023
|
SHANTARAM BHAULAL PATIL
|
SHANTARAM BHAULAL PATIL
|
1808011WL022105
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396848
|
N0324013151D9
|
14/03/2024
|
DATTATREY DHONDU PATIL
|
DATTATREY DHONDU PATIL
|
1808011WL053333
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1633
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396849
|
N0324013151CC
|
14/03/2024
|
SADESH DATTATRAY PATIL
|
SADESH DATTATRAY PATIL
|
1808011WL053333
|
00165
|
IBKL0001575
|
1638
|
18/03/2024
|
DBFL
|
|
1634
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396851
|
N03240131921E
|
14/03/2024
|
SANJAY SHRAVAN PATIL
|
SANJAY SHRAVAN PATIL
|
1808011WL053333
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1635
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396853
|
N03240131921F
|
14/03/2024
|
HIMMAT SHRAVAN PATIL
|
HIMMAT SHRAVAN PATIL
|
1808011WL053333
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1636
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396854
|
N032401319228
|
14/03/2024
|
SANJAY DHONDU PATIL
|
SANJAY DHONDU PATIL
|
1808011WL053333
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1637
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240397052
|
N0324013190EF
|
14/03/2024
|
GOKUL RUPALA SHIMPI
|
GOKUL RUPALA SHIMPI
|
1808011WL053361
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1638
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397728
|
N032401319230
|
14/03/2024
|
BHARATI SANJAY SAIDANE
|
BHARATI SANJAY SAIDANE
|
1808011WL053464
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1639
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397799
|
N032401319220
|
14/03/2024
|
JAYSHRI RAVSAHEB MALI
|
JAYSHRI RAVSAHEB MALI
|
1808011WL053476
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1640
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397806
|
N032401382256
|
14/03/2024
|
RAJUBAI GULAB PATIL
|
RAJUBAI GULAB PATIL
|
1808011WL053476
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
1641
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397809
|
N032401319218
|
14/03/2024
|
SAMPAT RAJARAM MALI
|
SAMPAT RAJARAM MALI
|
1808011WL053476
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1642
|
MH1808001999_070623FTO_58000
|
1808001000NRG23070620230400870
|
N0623011377EE
|
07/06/2023
|
SHARDA MILIND BIRHADE
|
SHARDA MILIND BIRHADE
|
1808001WL0060124
|
00468
|
UBIN0540501
|
1407
|
13/06/2023
|
Account closed
|
|
1643
|
MH1808001999_041223FTO_300659
|
1808001000NRG24041220230258833
|
N12230026DBC7
|
04/12/2023
|
Anita Anil Sonawane
|
Anita Anil Sonawane
|
1808001WL036653
|
00462
|
UCBA0003307
|
1911
|
31/01/2024
|
No Such Account
|
|
1644
|
MH1808002999_030823APB_FTO_144854
|
1808002000NRG24020820230102004
|
A256230236512
|
03/08/2023
|
YOGITA SANJAY PATIL
|
YOGITA SANJAY PATIL
|
1808002WL016257
|
425201
|
|
819
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
MH1808002999_050823APB_FTO_148204
|
1808002000NRG24050820230105121
|
A256230218026
|
05/08/2023
|
Jahabaj Bhayaka Tadavi
|
Jahabaj Bhayaka Tadavi
|
1808002WL016800
|
00048
|
BKID0000627
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
MH1808002999_070923FTO_192251
|
1808002000NRG24050920230135689
|
N09230056C643
|
07/09/2023
|
Sandip Vishwanath Patil
|
Sandip Vishwanath Patil
|
1808002WL022001
|
00089
|
CBIN0284418
|
1638
|
10/11/2023
|
Account closed
|
|
1647
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24060120240301338
|
N012400BF892A
|
12/01/2024
|
MIRABAI SAKHARAM KOLI
|
MIRABAI SAKHARAM KOLI
|
1808002WL042001
|
425201
|
|
1911
|
15/01/2024
|
DBFL
|
|
1648
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301635
|
N012400BF8927
|
12/01/2024
|
Chhaya Chhotu Patil
|
Chhaya Chhotu Patil
|
1808002WL042063
|
00045
|
BARB0DBCHOP
|
546
|
15/01/2024
|
DBFL
|
|
1649
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301637
|
N012400BF8925
|
12/01/2024
|
Rohit Chotu Patil
|
Rohit Chotu Patil
|
1808002WL042063
|
00045
|
BARB0DBCHOP
|
1638
|
15/01/2024
|
DBFL
|
|
1650
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301652
|
N012400BF8921
|
12/01/2024
|
Nilesh Shama Kokani
|
Nilesh Shama Kokani
|
1808002WL042069
|
00045
|
BARB0DBCHOP
|
1638
|
15/01/2024
|
DBFL
|
|
1651
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301658
|
N012400BF8918
|
12/01/2024
|
Sandyabai Gopal Bankar
|
Sandyabai Gopal Bankar
|
1808002WL042069
|
00415
|
SBIN0000351
|
1638
|
15/01/2024
|
DBFL
|
|
1652
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301662
|
N012400BF892F
|
12/01/2024
|
Akash Suresh Bagdare
|
Akash Suresh Bagdare
|
1808002WL042069
|
00415
|
SBIN0000351
|
1911
|
15/01/2024
|
DBFL
|
|
1653
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24090120240303148
|
N012400BF891A
|
12/01/2024
|
Manisha Somnath Visave
|
Manisha Somnath Visave
|
1808002WL042292
|
00415
|
SBIN0000351
|
1911
|
15/01/2024
|
DBFL
|
|
1654
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24090120240303376
|
N012400BF891F
|
12/01/2024
|
Anil Dhanraj Chudhari
|
Anil Dhanraj Chudhari
|
1808002WL042333
|
00051
|
MAHB0001590
|
1092
|
15/01/2024
|
DBFL
|
|
1655
|
MH1808002999_111023FTO_234087
|
1808002000NRG24111020230190008
|
N102300AA265B
|
11/10/2023
|
Vatsalabai Pandharinath Koli
|
Vatsalabai Pandharinath Koli
|
1808002WL028328
|
00051
|
MAHB0001590
|
1911
|
10/11/2023
|
No Such Account
|
|
1656
|
MH1808002_270923FTO_216755
|
1808002000NRG24270920230167860
|
N092301AB75D8
|
27/09/2023
|
Vatsala Sukadevpuri Gosavi
|
Vatsala Sukadevpuri Gosavi
|
1808002WL025909
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
|
1657
|
MH1808003999_120623APB_FTO_63843
|
1808003000NRG24120620230038729
|
A165230201131
|
12/06/2023
|
nitin prakash pariskar
|
nitin prakash pariskar
|
1808003WL005898
|
00415
|
SBIN0000272
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
MH1808003999_240523APB_FTO_38011
|
1808003000NRG24240520230015276
|
A150230114121
|
24/05/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL002096
|
00415
|
SBIN0000272
|
1365
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
MH1808004999_080823APB_FTO_151641
|
1808004000NRG24040820230103826
|
A256230240813
|
08/08/2023
|
SIRAJ
|
SIRAJ
|
1808004WL016596
|
00089
|
CBIN0282040
|
1911
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1660
|
MH1808004_090723APB_FTO_106787
|
1808004000NRG24090720230074205
|
A258230078979
|
09/07/2023
|
MIRABAI MADHUKAR YEVALE
|
MIRABAI MADHUKAR YEVALE
|
1808004WL011460
|
00089
|
CBIN0281626
|
1638
|
15/09/2023
|
Account closed
|
|
1661
|
MH1808004_140823FTO_161382
|
1808004000NRG24140820230112104
|
N082301BC9BCE
|
14/08/2023
|
SAYARABAI FATTU TADAVI
|
SAYARABAI FATTU TADAVI
|
1808004WL018078
|
00415
|
SBIN0001383
|
1638
|
15/09/2023
|
Account closed
|
|
1662
|
MH1808006999_010623APB_FTO_49983
|
1808006000NRG24010620230026164
|
A157230095709
|
01/06/2023
|
SUREKHA RAMARAV PATIL
|
SUREKHA RAMARAV PATIL
|
1808006WL003829
|
00089
|
CBIN0281045
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
MH1808006999_100823APB_FTO_156181
|
1808006000NRG24090820230107627
|
A256230317547
|
10/08/2023
|
Anil Devram Varade
|
Anil Devram Varade
|
1808006WL017277
|
00165
|
IBKL0000620
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1664
|
MH1808007999_010723APB_FTO_95894
|
1808007000NRG24010720230066593
|
A191230210158
|
01/07/2023
|
SANJAY GOVINDA MATHURE
|
SANJAY GOVINDA MATHURE
|
1808007WL010143
|
00089
|
CBIN0281956
|
1911
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1665
|
MH1808001999_081223FTO_308893
|
1808001000NRG24051220230260713
|
N12230067E27E
|
08/12/2023
|
SHOBHA PANDURANG SAPKALE
|
SHOBHA PANDURANG SAPKALE
|
1808001WL036873
|
00177
|
IOBA0000763
|
1911
|
31/01/2024
|
No Such Account
|
|
1666
|
MH1808001_060324FTO_414418
|
1808001000NRG24210220240362230
|
N0324004FD7C5
|
06/03/2024
|
Ravindra Sahebrao Patil
|
Ravindra Sahebrao Patil
|
1808001WL0049383
|
00089
|
CBIN0282837
|
1638
|
24/04/2024
|
Account closed
|
|
1667
|
MH1808001999_210823FTO_168223
|
1808001000NRG24210820230117860
|
N0823019E0FE7
|
21/08/2023
|
Kalpana Bhimrao Bhalerao
|
Kalpana Bhimrao Bhalerao
|
1808001WL019005
|
00089
|
CBIN0282837
|
1911
|
15/09/2023
|
No Such Account
|
|
1668
|
MH1808001999_270923APB_FTO_217202
|
1808001000NRG24270920230168125
|
A314230142529
|
27/09/2023
|
RAMSING GULAB RATHOD
|
RAMSING GULAB RATHOD
|
1808001WL025946
|
00415
|
SBIN0009765
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
MH1808002999_030823APB_FTO_144854
|
1808002000NRG24020820230102007
|
A256230227728
|
03/08/2023
|
Pushpa Adhar Patil
|
Pushpa Adhar Patil
|
1808002WL016257
|
00048
|
BKID0000671
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1670
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24060120240301340
|
N012400BF8923
|
12/01/2024
|
SANGITA KRISHNA DEVRAJ
|
SANGITA KRISHNA DEVRAJ
|
1808002WL042001
|
425201
|
|
1365
|
15/01/2024
|
DBFL
|
|
1671
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24060120240301342
|
N012400BF892D
|
12/01/2024
|
Kalpanabai Rohidas Koli
|
Kalpanabai Rohidas Koli
|
1808002WL042001
|
00089
|
CBIN0281966
|
1365
|
15/01/2024
|
DBFL
|
|
1672
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24080120240301629
|
N012400BF8932
|
12/01/2024
|
Manisha Dnyaneshwar Patil
|
Manisha Dnyaneshwar Patil
|
1808002WL042063
|
00045
|
BARB0DBCHOP
|
1638
|
15/01/2024
|
DBFL
|
|
1673
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24090120240303378
|
N012400BF8914
|
12/01/2024
|
Shobhabai Pravin Patil
|
Shobhabai Pravin Patil
|
1808002WL042333
|
00691
|
IPOS0000001
|
1092
|
15/01/2024
|
DBFL
|
|
1674
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24090120240303380
|
N012400BF893A
|
12/01/2024
|
Prakash Eknath Kumawat
|
Prakash Eknath Kumawat
|
1808002WL042333
|
00691
|
IPOS0000001
|
1092
|
15/01/2024
|
DBFL
|
|
1675
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24090120240303431
|
N012400BF891D
|
12/01/2024
|
Pravin Sanjay Adhalake
|
Pravin Sanjay Adhalake
|
1808002WL042341
|
00415
|
SBIN0002136
|
1638
|
15/01/2024
|
DBFL
|
|
1676
|
MH1808002999_310324APB_FTO_459468
|
1808002000NRG24310320240430472
|
A115240589384
|
31/03/2024
|
Kalpanabai Janardhan Patil
|
Kalpanabai Janardhan Patil
|
1808002WL057210
|
00089
|
CBIN0284418
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
MH1808003_040823FTO_146864
|
1808003000NRG23030820230408045
|
N082301999ACD
|
04/08/2023
|
SANDIP PRALHAD PATIL
|
SANDIP PRALHAD PATIL
|
1808003WL0060552
|
00415
|
SBIN0007282
|
1536
|
15/09/2023
|
Account closed
|
|
1678
|
MH1808003999_120623APB_FTO_63843
|
1808003000NRG24120620230039190
|
A165230201050
|
12/06/2023
|
SHEKHAR BABULU BHALERAV
|
SHEKHAR BABULU BHALERAV
|
1808003WL005946
|
00165
|
IBKL0000565
|
1536
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1679
|
MH1808004999_080923FTO_192816
|
1808004000NRG24080920230139863
|
N0923007B15A5
|
08/09/2023
|
VIKAS SANJAY SHIRSALE
|
VIKAS SANJAY SHIRSALE
|
1808004WL022594
|
00468
|
UBIN0545198
|
546
|
20/09/2023
|
Account closed
|
|
1680
|
MH1808004999_250823APB_FTO_175235
|
1808004000NRG24250820230122137
|
A256230458249
|
25/08/2023
|
RAGHUNATH KASHIRAM CHAUDHARI
|
RAGHUNATH KASHIRAM CHAUDHARI
|
1808004WL019842
|
00045
|
BARB0DBRAVE
|
1638
|
13/09/2023
|
Account closed
|
|
1681
|
MH1808004999_281223APB_FTO_340762
|
1808004000NRG24281220230291903
|
A069240147801
|
28/12/2023
|
RAHUL CHANDRAKANT CHAUDHARI
|
RAHUL CHANDRAKANT CHAUDHARI
|
1808004WL040721
|
00089
|
CBIN0281758
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
MH1808006999_010623APB_FTO_49983
|
1808006000NRG24010620230026126
|
A157230095758
|
01/06/2023
|
PRAJAKTA HEMANT FEGADE
|
PRAJAKTA HEMANT FEGADE
|
1808006WL003819
|
1143
|
MAHG0005507
|
1536
|
06/06/2023
|
Account closed
|
|
1683
|
MH1808006999_140823APB_FTO_161712
|
1808006000NRG24110820230110203
|
A256230367404
|
14/08/2023
|
KAVITA RAJENDRA SURYAVANSHI
|
KAVITA RAJENDRA SURYAVANSHI
|
1808006WL017780
|
00152
|
HDFC0000792
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
MH1808006999_160224APB_FTO_392602
|
1808006000NRG24120220240347561
|
A114240105244
|
16/02/2024
|
DEEPAK MADHUKAR SURAWADE
|
DEEPAK MADHUKAR SURAWADE
|
1808006WL047648
|
00051
|
MAHB0000148
|
1280
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
MH1808007_101123FTO_280620
|
1808007000NRG24081120230237591
|
N1123008D6151
|
10/11/2023
|
sarala manik patil
|
sarala manik patil
|
1808007WL033798
|
00165
|
IBKL0000563
|
1638
|
24/01/2024
|
No Such Account
|
|
1686
|
MH1808007_200324APB_FTO_433337
|
1808007000NRG24190320240405399
|
A115243732999
|
20/03/2024
|
Aabarao Pandit Patil
|
Aabarao Pandit Patil
|
1808007WL054307
|
00468
|
UBIN0571229
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
MH1808007999_131023APB_FTO_238356
|
1808007000NRG24131020230193147
|
A314230608025
|
13/10/2023
|
BALDAR CHNADKHA KANJAR
|
BALDAR CHNADKHA KANJAR
|
1808007WL028773
|
00468
|
UBIN0571229
|
1092
|
10/11/2023
|
Account closed
|
|
1688
|
MH1808007_150324APB_FTO_426295
|
1808007000NRG24150320240399494
|
A115240535211
|
15/03/2024
|
KIRAN SOPAN PATIL
|
KIRAN SOPAN PATIL
|
1808007WL053647
|
00089
|
CBIN0281956
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
MH1808007999_180923APB_FTO_205965
|
1808007000NRG24180920230153687
|
A314230417824
|
18/09/2023
|
BALDAR CHNADKHA KANJAR
|
BALDAR CHNADKHA KANJAR
|
1808007WL024253
|
00468
|
UBIN0571229
|
1638
|
10/11/2023
|
Account closed
|
|
1690
|
MH1808007999_230124APB_FTO_366978
|
1808007000NRG24230120240319488
|
A090240129446
|
23/01/2024
|
SHRIKRUSHAN DAUALT LAVANGE
|
SHRIKRUSHAN DAUALT LAVANGE
|
1808007WL044493
|
00415
|
SBIN0003385
|
1536
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
MH1808007999_260623APB_FTO_86534
|
1808007000NRG24260620230055988
|
A182230081285
|
26/06/2023
|
BAJIRAV RAMNATH PATWARDHAN
|
BAJIRAV RAMNATH PATWARDHAN
|
1808007WL008556
|
00089
|
CBIN0281956
|
1536
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
MH1808007_290124APB_FTO_372751
|
1808007000NRG24290120240324884
|
A088240366397
|
29/01/2024
|
SUDARSHAN KASHINATH MAHAJAN
|
SUDARSHAN KASHINATH MAHAJAN
|
1808007WL045138
|
1143
|
MAHG0005505
|
2100
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
MH1808008999_290124FTO_372922
|
1808008000NRG20060320200227701
|
N01240194ABD7
|
29/01/2024
|
RAJU KANHOBA TADAVI
|
RAJU KANHOBA TADAVI
|
1808008WL039736
|
00415
|
SBIN0000441
|
1449
|
28/03/2024
|
No Such Account
|
|
1694
|
MH1808008999_290124FTO_372922
|
1808008000NRG20060320200227702
|
N01240194ABD8
|
29/01/2024
|
RAJU KANHOBA TADAVI
|
RAJU KANHOBA TADAVI
|
1808008WL039736
|
00415
|
SBIN0000441
|
1449
|
28/03/2024
|
No Such Account
|
|
1695
|
MH1808008999_051223APB_FTO_302213
|
1808008000NRG24051220230261313
|
A031240122543
|
05/12/2023
|
JIJABAI PRALHAD SONAWANE
|
JIJABAI PRALHAD SONAWANE
|
1808008WL036931
|
00415
|
SBIN0011153
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1696
|
MH1808008999_060623APB_FTO_55724
|
1808008000NRG24060620230031772
|
A160230171084
|
06/06/2023
|
PRAVIN SUDHAKAR THATE
|
PRAVIN SUDHAKAR THATE
|
1808008WL004751
|
00051
|
MAHB0001022
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1697
|
MH1808008999_060623APB_FTO_55724
|
1808008000NRG24060620230031773
|
A160230171091
|
06/06/2023
|
PRAVATABAI PANDURAG DODAKE
|
PRAVATABAI PANDURAG DODAKE
|
1808008WL004751
|
00051
|
MAHB0001022
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1698
|
MH1808008999_061123FTO_271824
|
1808008000NRG24061120230233442
|
N11230050FEA0
|
06/11/2023
|
RAJARAMSING GOKULSING CHAVHAN
|
RAJARAMSING GOKULSING CHAVHAN
|
1808008WL033320
|
00051
|
MAHB0001022
|
819
|
24/01/2024
|
Account closed
|
|
1699
|
MH1808008999_111223FTO_312476
|
1808008000NRG24111220230267526
|
N12230092DEFB
|
11/12/2023
|
SARAVAN HIRAMAN BHIL
|
SARAVAN HIRAMAN BHIL
|
1808008WL037746
|
00089
|
CBIN0281958
|
1911
|
19/02/2024
|
No Such Account
|
|
1700
|
MH1808008_201023FTO_249586
|
1808008000NRG24250720230089730
|
N102301522E3B
|
20/10/2023
|
GULAB ARJUN SHELKE
|
GULAB ARJUN SHELKE
|
1808008WL0014335
|
00089
|
CBIN0281677
|
1638
|
10/11/2023
|
Account closed
|
|
1701
|
MH1808008999_271023APB_FTO_258592
|
1808008000NRG24271020230217417
|
A314230395426
|
27/10/2023
|
YOGITA PRALHAD PATIL
|
YOGITA PRALHAD PATIL
|
1808008WL031546
|
00045
|
BARB0BHADGA
|
1626
|
10/11/2023
|
Account closed
|
|
1702
|
MH1808008999_311023FTO_263420
|
1808008000NRG24311020230223833
|
N102301EC011F
|
31/10/2023
|
SUNIL FULCHAND THAKUR
|
SUNIL FULCHAND THAKUR
|
1808008WL032175
|
00051
|
MAHB0001022
|
546
|
10/11/2023
|
Account closed
|
|
1703
|
MH1808009999_170823FTO_164377
|
1808009000NRG24150820230112889
|
N0823014FD9B6
|
17/08/2023
|
SUKLAL DAGA NIKAM
|
SUKLAL DAGA NIKAM
|
1808009WL018184
|
00045
|
BARB0TALCHA
|
1911
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1704
|
MH1808009999_210923FTO_210566
|
1808009000NRG24200920230155618
|
N09230146BD8F
|
21/09/2023
|
PANDIT SURYABHAN BHIL
|
PANDIT SURYABHAN BHIL
|
1808009WL024523
|
00089
|
CBIN0280270
|
1911
|
09/11/2023
|
No Such Account
|
|
1705
|
MH1808010999_091023APB_FTO_230909
|
1808010000NRG24091020230187032
|
A314230812006
|
09/10/2023
|
MACHINDRA BHIMRAO BIRADI
|
MACHINDRA BHIMRAO BIRADI
|
1808010WL028014
|
00045
|
BARB0SHINDI
|
273
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1706
|
MH1808010999_260224APB_FTO_403140
|
1808010000NRG24260220240370360
|
A115240735893
|
26/02/2024
|
DHANRAJ VALMIK PATIL
|
DHANRAJ VALMIK PATIL
|
1808010WL050403
|
00415
|
SBIN0011153
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
MH1808010999_310124APB_FTO_375605
|
1808010000NRG24310120240332937
|
A088240918205
|
31/01/2024
|
Shital Ganesh Mali
|
Shital Ganesh Mali
|
1808010WL046126
|
1143
|
MAHG0005514
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307531
|
N012400C47284
|
12/01/2024
|
PADAMASING UDESING PATIL
|
PADAMASING UDESING PATIL
|
1808011WL042966
|
00089
|
CBIN0281587
|
1638
|
15/01/2024
|
DBFL
|
|
1709
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307923
|
N012400C4731E
|
12/01/2024
|
MAMATA VINOD PATIL
|
MAMATA VINOD PATIL
|
1808011WL043009
|
400001
|
|
1638
|
15/01/2024
|
DBFL
|
|
1710
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307989
|
N012400C47287
|
12/01/2024
|
SANGITA DAYARAM MORE
|
SANGITA DAYARAM MORE
|
1808011WL043020
|
00415
|
SBIN0000297
|
1911
|
15/01/2024
|
DBFL
|
|
1711
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307991
|
N012400C4728B
|
12/01/2024
|
DAYARAM TARACHAND MORE
|
DAYARAM TARACHAND MORE
|
1808011WL043020
|
00415
|
SBIN0000297
|
1911
|
15/01/2024
|
DBFL
|
|
1712
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308105
|
N012400C4731D
|
12/01/2024
|
AMOL DHARAMRAJ PATIL
|
AMOL DHARAMRAJ PATIL
|
1808011WL043028
|
00415
|
SBIN0004540
|
1365
|
15/01/2024
|
DBFL
|
|
1713
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240309148
|
N012400C47309
|
12/01/2024
|
NIRMLABAI SUBHASH PATIL
|
NIRMLABAI SUBHASH PATIL
|
1808011WL043172
|
00691
|
IPOS0000001
|
1365
|
15/01/2024
|
DBFL
|
|
1714
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240309149
|
N012400C2A2F0
|
12/01/2024
|
MAHENDRA SUBHASH PATIL
|
MAHENDRA SUBHASH PATIL
|
1808011WL043172
|
00415
|
SBIN0004540
|
1365
|
15/01/2024
|
DBFL
|
|
1715
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240309171
|
N012400C47319
|
12/01/2024
|
PRAKASH BABULAL RATHOD
|
PRAKASH BABULAL RATHOD
|
1808011WL043174
|
00415
|
SBIN0000297
|
1638
|
15/01/2024
|
DBFL
|
|
1716
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240309173
|
N012400C4730F
|
12/01/2024
|
pogabai babulal rathod
|
pogabai babulal rathod
|
1808011WL043174
|
00089
|
CBIN0281587
|
1638
|
15/01/2024
|
DBFL
|
|
1717
|
MH1808011999_130923APB_FTO_200317
|
1808011000NRG24130920230147700
|
A314230711822
|
13/09/2023
|
YOGESH ANANDA MAHALE
|
YOGESH ANANDA MAHALE
|
1808011WL023400
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
MH1808011999_140224APB_FTO_389913
|
1808011000NRG24140220240354375
|
A114240656357
|
14/02/2024
|
SURESH YASHWANT PAWAR
|
SURESH YASHWANT PAWAR
|
1808011WL048406
|
00089
|
CBIN0281964
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400469
|
N032401321A85
|
15/03/2024
|
SUVARNABAI MANOJ PATIL
|
SUVARNABAI MANOJ PATIL
|
1808011WL053768
|
00415
|
SBIN0000297
|
1365
|
18/03/2024
|
DBFL
|
|
1720
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400478
|
N032401321A8A
|
15/03/2024
|
SHITAL RAVINDR MORE
|
SHITAL RAVINDR MORE
|
1808011WL053769
|
00051
|
MAHB0001813
|
1911
|
18/03/2024
|
DBFL
|
|
1721
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400488
|
N032401321CBC
|
15/03/2024
|
SANJAY JYOTIRAM PATIL
|
SANJAY JYOTIRAM PATIL
|
1808011WL053769
|
400001
|
|
1911
|
18/03/2024
|
DBFL
|
|
1722
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400492
|
N032401321A88
|
15/03/2024
|
BHARTIBAI RAMESH PATIL
|
BHARTIBAI RAMESH PATIL
|
1808011WL053770
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1723
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400493
|
N032401321A83
|
15/03/2024
|
LALITA BHARAO PATIL
|
LALITA BHARAO PATIL
|
1808011WL053770
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1724
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400792
|
N032401319049
|
15/03/2024
|
MADHUKAR DHAMAJI RATHOD
|
MADHUKAR DHAMAJI RATHOD
|
1808011WL053827
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1725
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400798
|
N032401318FB8
|
15/03/2024
|
YAMUNA BALU RATHOD
|
YAMUNA BALU RATHOD
|
1808011WL053827
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1726
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400818
|
N032401319046
|
15/03/2024
|
RAVINDRA BARAKU PATIL
|
RAVINDRA BARAKU PATIL
|
1808011WL053829
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
1727
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400819
|
N032401318FBA
|
15/03/2024
|
SUNITA RAVINDRA PATIL
|
SUNITA RAVINDRA PATIL
|
1808011WL053829
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
1728
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400997
|
N032401319040
|
15/03/2024
|
BASANTIBAI JORASING VANJARI
|
BASANTIBAI JORASING VANJARI
|
1808011WL053843
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
1729
|
MH1808011999_090823FTO_155033
|
1808011000NRG23030820230404734
|
N082300B96FBE
|
09/08/2023
|
DNAYANESHWAR MULCHAND PATIL
|
DNAYANESHWAR MULCHAND PATIL
|
1808011WL0060393
|
00089
|
CBIN0281587
|
1536
|
12/09/2023
|
Account closed
|
|
1730
|
MH1808011999_010224APB_FTO_377006
|
1808011000NRG24010220240334246
|
9937904847
|
01/02/2024
|
SUDHAM BHIMARAV VANJARI
|
SUDHAM BHIMARAV VANJARI
|
1808011WL046267
|
00415
|
SBIN0000297
|
1638
|
02/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
1731
|
MH1808011999_010923APB_FTO_185589
|
1808011000NRG24010920230131473
|
A313230177522
|
01/09/2023
|
NILESH DNYANESHWAR PATIL
|
NILESH DNYANESHWAR PATIL
|
1808011WL021466
|
00415
|
SBIN0004540
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
MH1808011999_011223APB_FTO_298623
|
1808011000NRG24011220230257773
|
8146672871
|
01/12/2023
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL036548
|
00415
|
SBIN0000297
|
1638
|
02/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397895
|
N0324013190E7
|
14/03/2024
|
amol subhash pawar
|
amol subhash pawar
|
1808011WL053490
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1734
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397904
|
N032401382252
|
14/03/2024
|
deshamukh mangu pawar
|
deshamukh mangu pawar
|
1808011WL053490
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
1735
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397911
|
N03240138224F
|
14/03/2024
|
kirandas purandas vanjari
|
kirandas purandas vanjari
|
1808011WL053490
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
1736
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397917
|
N0324013190D0
|
14/03/2024
|
BHATU MACHINDRA PATIL
|
BHATU MACHINDRA PATIL
|
1808011WL053491
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1737
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397918
|
N0324013190D1
|
14/03/2024
|
ANITA BHATU PATIL
|
ANITA BHATU PATIL
|
1808011WL053491
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1738
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397922
|
N03240138249D
|
14/03/2024
|
VITHOBA MACHINDRA PATIL
|
VITHOBA MACHINDRA PATIL
|
1808011WL053491
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1739
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397931
|
N032401319177
|
14/03/2024
|
ANIRA DNYANESHWAR PATIL
|
ANIRA DNYANESHWAR PATIL
|
1808011WL053491
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1740
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397934
|
N032401382730
|
14/03/2024
|
SUKALAL KAILASH BHIL
|
SUKALAL KAILASH BHIL
|
1808011WL053491
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1741
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397936
|
N032401319235
|
14/03/2024
|
YOGESH DEVIDAS PATIL
|
YOGESH DEVIDAS PATIL
|
1808011WL053491
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1742
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397947
|
N0324013192BE
|
14/03/2024
|
JAYSHRI BHAGWAT PATIL
|
JAYSHRI BHAGWAT PATIL
|
1808011WL053492
|
1143
|
MAHG0005512
|
1638
|
18/03/2024
|
DBFL
|
|
1743
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397949
|
N0324013151B2
|
14/03/2024
|
DILIP DEVENDR PATIL
|
DILIP DEVENDR PATIL
|
1808011WL053492
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
1744
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397953
|
N032401382722
|
14/03/2024
|
sunita satish patil
|
sunita satish patil
|
1808011WL053492
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1745
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397965
|
N032401382493
|
14/03/2024
|
NAGARAJ DADAJI PATIL
|
NAGARAJ DADAJI PATIL
|
1808011WL053492
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1746
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397974
|
N0324013151AB
|
14/03/2024
|
NITIN BALU PATIL
|
NITIN BALU PATIL
|
1808011WL053493
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
1747
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397985
|
N03240131917B
|
14/03/2024
|
sangita eknath patil
|
sangita eknath patil
|
1808011WL053493
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1748
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397987
|
N032401319225
|
14/03/2024
|
madhuri eknath patlil
|
madhuri eknath patlil
|
1808011WL053493
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1749
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398068
|
N032401319058
|
14/03/2024
|
PATIL SHALIGRAM VIKARM
|
PATIL SHALIGRAM VIKARM
|
1808011WL053503
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1750
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398069
|
N032401382732
|
14/03/2024
|
SANGITA GULAB PATIL
|
SANGITA GULAB PATIL
|
1808011WL053503
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1751
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398090
|
N0324013190E0
|
14/03/2024
|
ravindr sahebrao patil
|
ravindr sahebrao patil
|
1808011WL053504
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1752
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398091
|
N03240138224D
|
14/03/2024
|
bharatibai ravinr patil
|
bharatibai ravinr patil
|
1808011WL053504
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
1753
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398092
|
N032401315146
|
14/03/2024
|
kandan ravindr patil
|
kandan ravindr patil
|
1808011WL053504
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
1754
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398103
|
N0324013151D1
|
14/03/2024
|
BHAUSAHEB RAMDAS PATIL
|
BHAUSAHEB RAMDAS PATIL
|
1808011WL053506
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1755
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398111
|
N032401382248
|
14/03/2024
|
nishant baraku jagatap
|
nishant baraku jagatap
|
1808011WL053506
|
1143
|
MAHG0005512
|
1638
|
18/03/2024
|
DBFL
|
|
1756
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398116
|
N032401319238
|
14/03/2024
|
gaurav baraku jagatap
|
gaurav baraku jagatap
|
1808011WL053506
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1757
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398142
|
N03240131916E
|
14/03/2024
|
VIJAY MADHAVRAO PATIL
|
VIJAY MADHAVRAO PATIL
|
1808011WL053507
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1758
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398143
|
N032401319197
|
14/03/2024
|
MINABAI MADHAVRAO PATIL
|
MINABAI MADHAVRAO PATIL
|
1808011WL053507
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1759
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398158
|
N032401382250
|
14/03/2024
|
SAMADHAN SHANTARAM PATIL
|
SAMADHAN SHANTARAM PATIL
|
1808011WL053508
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
1760
|
MH1808011999_011223APB_FTO_298623
|
1808011000NRG24011220230258414
|
8146672921
|
01/12/2023
|
Latabai
|
Latabai
|
1808011WL036620
|
00415
|
SBIN0000297
|
1638
|
02/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
MH1808011999_031023APB_FTO_222978
|
1808011000NRG24031020230173267
|
A314230299155
|
03/10/2023
|
UMESH RAMCHANDRA PATIL
|
UMESH RAMCHANDRA PATIL
|
1808011WL026602
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1762
|
MH1808011999_031023APB_FTO_222978
|
1808011000NRG24031020230174002
|
A314230299101
|
03/10/2023
|
AJAMAL GARMAK RATHOD
|
AJAMAL GARMAK RATHOD
|
1808011WL026673
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307298
|
N012400C4727F
|
12/01/2024
|
PRAMOD HANUMANT PATIL
|
PRAMOD HANUMANT PATIL
|
1808011WL042933
|
00051
|
MAHB0001813
|
1855
|
15/01/2024
|
DBFL
|
|
1764
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307310
|
N012400C47313
|
12/01/2024
|
RATNABAI ANIL PATIL
|
RATNABAI ANIL PATIL
|
1808011WL042934
|
00089
|
CBIN0281587
|
1855
|
15/01/2024
|
DBFL
|
|
1765
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307315
|
N012400C472FE
|
12/01/2024
|
VILASH LUKADU ROKADE
|
VILASH LUKADU ROKADE
|
1808011WL042935
|
400001
|
|
1855
|
15/01/2024
|
DBFL
|
|
1766
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307334
|
N012400C47270
|
12/01/2024
|
UTTAM HARCHAND BHIL
|
UTTAM HARCHAND BHIL
|
1808011WL042939
|
00089
|
CBIN0281587
|
1904
|
15/01/2024
|
DBFL
|
|
1767
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307346
|
N012400C47275
|
12/01/2024
|
SHOBHABAI BAPU PATIL
|
SHOBHABAI BAPU PATIL
|
1808011WL042941
|
1143
|
MAHG0005512
|
1904
|
15/01/2024
|
DBFL
|
|
1768
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307357
|
N012400C47301
|
12/01/2024
|
HEMLATA VISHAL PATIL
|
HEMLATA VISHAL PATIL
|
1808011WL042942
|
400001
|
|
1904
|
15/01/2024
|
DBFL
|
|
1769
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307358
|
N012400C47300
|
12/01/2024
|
RAVINDRA ARJUN PATIL
|
RAVINDRA ARJUN PATIL
|
1808011WL042942
|
400001
|
|
1904
|
15/01/2024
|
DBFL
|
|
1770
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307359
|
N012400C472FF
|
12/01/2024
|
MANGLA RAVINDRA PATIL
|
MANGLA RAVINDRA PATIL
|
1808011WL042942
|
400001
|
|
1904
|
15/01/2024
|
DBFL
|
|
1771
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307534
|
N012400C4730B
|
12/01/2024
|
YOGESH SANJAY PATIL
|
YOGESH SANJAY PATIL
|
1808011WL042966
|
00045
|
BARB0DBPARO
|
1638
|
15/01/2024
|
DBFL
|
|
1772
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307993
|
N012400C47271
|
12/01/2024
|
Sarang Dayaram More
|
Sarang Dayaram More
|
1808011WL043020
|
00415
|
SBIN0000297
|
1911
|
15/01/2024
|
DBFL
|
|
1773
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308101
|
N012400C4731B
|
12/01/2024
|
ARUN SHANKAR MAHAJAN
|
ARUN SHANKAR MAHAJAN
|
1808011WL043028
|
00415
|
SBIN0004540
|
1638
|
15/01/2024
|
DBFL
|
|
1774
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308108
|
N012400C2A2F7
|
12/01/2024
|
Vaishali Nandulal Patil
|
Vaishali Nandulal Patil
|
1808011WL043028
|
00415
|
SBIN0004540
|
1638
|
15/01/2024
|
DBFL
|
|
1775
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308127
|
N012400C2A2EE
|
12/01/2024
|
Roshan Vikas Patil
|
Roshan Vikas Patil
|
1808011WL043028
|
00415
|
SBIN0004540
|
1638
|
15/01/2024
|
DBFL
|
|
1776
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240309170
|
N012400C47310
|
12/01/2024
|
babulal jaysing rathod
|
babulal jaysing rathod
|
1808011WL043174
|
00089
|
CBIN0281587
|
1638
|
15/01/2024
|
DBFL
|
|
1777
|
MH1808011999_140723FTO_114956
|
1808011000NRG24140720230079872
|
N072302E6C875
|
14/07/2023
|
RAHUL GOKUL JADHAV
|
RAHUL GOKUL JADHAV
|
1808011WL0012467
|
00415
|
SBIN0000297
|
1638
|
02/08/2023
|
No Such Account
|
|
1778
|
MH1808011999_150923APB_FTO_202810
|
1808011000NRG24140920230148413
|
A313230275433
|
15/09/2023
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL023508
|
00415
|
SBIN0000297
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400795
|
N032401319047
|
15/03/2024
|
MADHUKAR JORSING RATHOD
|
MADHUKAR JORSING RATHOD
|
1808011WL053827
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1780
|
MH1808003999_261223APB_FTO_335712
|
1808003000NRG24261220230286854
|
A073240005143
|
26/12/2023
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL040198
|
00415
|
SBIN0007282
|
819
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
MH1808003999_301023APB_FTO_262338
|
1808003000NRG24301020230223012
|
6857736613
|
30/10/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL032114
|
00691
|
IPOS0000001
|
1638
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
MH1808004_070923FTO_191756
|
1808004000NRG24070920230139702
|
N092300CC576B
|
07/09/2023
|
SAYARABAI FATTU TADAVI
|
SAYARABAI FATTU TADAVI
|
1808004WL022560
|
00415
|
SBIN0001383
|
1638
|
09/11/2023
|
Account closed
|
|
1783
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390227
|
N032400D551B6
|
12/03/2024
|
DHIRAJ SATISH KERHALKAR
|
DHIRAJ SATISH KERHALKAR
|
1808004WL052576
|
00468
|
UBIN0545198
|
1638
|
13/03/2024
|
DBFL
|
|
1784
|
MH1808007999_120623APB_FTO_64606
|
1808007000NRG24120620230040179
|
A165230232454
|
12/06/2023
|
AMAR VITTHAL BHIL
|
AMAR VITTHAL BHIL
|
1808007WL006083
|
1143
|
MAHG0005505
|
1792
|
14/06/2023
|
Account closed
|
|
1785
|
MH1808007_150324APB_FTO_426287
|
1808007000NRG24150320240399116
|
A115240533468
|
15/03/2024
|
Aabarao Pandit Patil
|
Aabarao Pandit Patil
|
1808007WL053590
|
00468
|
UBIN0571229
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
MH1808007999_180823APB_FTO_166621
|
1808007000NRG24180820230116534
|
A256230391590
|
18/08/2023
|
MOHAN SHIVDAS PADOL
|
MOHAN SHIVDAS PADOL
|
1808007WL018837
|
00415
|
SBIN0003385
|
1280
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1787
|
MH1808007999_180923APB_FTO_205965
|
1808007000NRG24180920230153570
|
A314230417735
|
18/09/2023
|
Yogesh Kailas Mali
|
Yogesh Kailas Mali
|
1808007WL024220
|
00051
|
MAHB0001858
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
MH1808007999_240723APB_FTO_128908
|
1808007000NRG24240720230088162
|
A209230034485
|
24/07/2023
|
RAVINDRA NAMDEV PATIL
|
RAVINDRA NAMDEV PATIL
|
1808007WL014072
|
00415
|
SBIN0003385
|
1536
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1789
|
MH1808007999_260623APB_FTO_86534
|
1808007000NRG24260620230056986
|
A182230081194
|
26/06/2023
|
DEVANAND PRAKASH THAKUR
|
DEVANAND PRAKASH THAKUR
|
1808007WL008654
|
00415
|
SBIN0003385
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
MH1808008999_110723FTO_108981
|
1808008000NRG23110620230400920
|
N07230138FEE8
|
11/07/2023
|
MANISHA ASHOK DEVARE
|
MANISHA ASHOK DEVARE
|
1808008WL0060148
|
00415
|
SBIN0000441
|
1792
|
15/07/2023
|
Account closed
|
|
1791
|
MH1808008999_060623APB_FTO_55724
|
1808008000NRG24060620230031521
|
A160230170905
|
06/06/2023
|
SANJAY ANNA KOLI
|
SANJAY ANNA KOLI
|
1808008WL004685
|
00089
|
CBIN0281677
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1792
|
MH1808008_201023FTO_249586
|
1808008000NRG24091020230186201
|
N102301522E45
|
20/10/2023
|
UJJWALABAI SUNIL THAKUR
|
UJJWALABAI SUNIL THAKUR
|
1808008WL0027950
|
00415
|
SBIN0020429
|
1638
|
10/11/2023
|
Account closed
|
|
1793
|
MH1808008_201023FTO_249586
|
1808008000NRG24091020230186204
|
N102301522E39
|
20/10/2023
|
Akshay Rajendra Patil
|
Akshay Rajendra Patil
|
1808008WL0027951
|
00089
|
CBIN0281677
|
1638
|
10/11/2023
|
Account closed
|
|
1794
|
MH1808008999_111223FTO_312476
|
1808008000NRG24111220230267606
|
N12230092DF06
|
11/12/2023
|
SUDHAKAR HARI PATIL
|
SUDHAKAR HARI PATIL
|
1808008WL037766
|
00089
|
CBIN0281963
|
1911
|
19/02/2024
|
No Such Account
|
|
1795
|
MH1808008999_201023FTO_249622
|
1808008000NRG24201020230204574
|
N102301552626
|
20/10/2023
|
SAGAR NANA BAVISKAR
|
SAGAR NANA BAVISKAR
|
1808008WL030087
|
1143
|
MAHG0005506
|
1911
|
10/11/2023
|
No Such Account
|
|
1796
|
MH1808008999_250124APB_FTO_370009
|
1808008000NRG24250120240322717
|
N012401623442
|
25/01/2024
|
SANDU DHANAJI BADGUJAR
|
SANDU DHANAJI BADGUJAR
|
1808008WL044872
|
00089
|
CBIN0281958
|
1911
|
27/01/2024
|
DBFL
|
|
1797
|
MH1808008999_311023FTO_263420
|
1808008000NRG24311020230223836
|
N102301EC011B
|
31/10/2023
|
RAJARAMSING GOKULSING CHAVHAN
|
RAJARAMSING GOKULSING CHAVHAN
|
1808008WL032175
|
00051
|
MAHB0001022
|
546
|
10/11/2023
|
Account closed
|
|
1798
|
MH1808008999_311023FTO_263420
|
1808008000NRG24311020230224344
|
N102301EC0124
|
31/10/2023
|
SAGAR NANA BAVISKAR
|
SAGAR NANA BAVISKAR
|
1808008WL032241
|
1143
|
MAHG0005506
|
1911
|
10/11/2023
|
No Such Account
|
|
1799
|
MH1808009999_131023FTO_238645
|
1808009000NRG22210620220427133
|
N102300CD0CAE
|
13/10/2023
|
PRAKAH LALA WAGH
|
PRAKAH LALA WAGH
|
1808009WL0064795
|
00415
|
SBIN0000345
|
1736
|
10/11/2023
|
No Such Account
|
|
1800
|
MH1808009999_090124APB_FTO_353136
|
1808009000NRG24080120240301862
|
A071240434153
|
09/01/2024
|
PAYAL CHANDRABHAN PATIL
|
PAYAL CHANDRABHAN PATIL
|
1808009WL042098
|
00165
|
IBKL0000531
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
MH1808009999_111223FTO_312565
|
1808009000NRG24111220230267713
|
N122300A0EA28
|
11/12/2023
|
SANGITA ADHAR JADHAV
|
SANGITA ADHAR JADHAV
|
1808009WL037787
|
00165
|
IBKL0000531
|
1911
|
19/02/2024
|
No Such Account
|
|
1802
|
MH1808009999_310723FTO_137834
|
1808009000NRG24310720230098706
|
N0723033890ED
|
31/07/2023
|
BHANUDAS ROHIDAS MORE
|
BHANUDAS ROHIDAS MORE
|
1808009WL015626
|
00089
|
CBIN0281960
|
1911
|
12/09/2023
|
No Such Account
|
|
1803
|
MH1808010999_050224APB_FTO_379547
|
1808010000NRG24050220240337848
|
A088240385479
|
05/02/2024
|
Sayabai Angad Javare
|
Sayabai Angad Javare
|
1808010WL046623
|
00415
|
SBIN0011153
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
MH1808011999_280324FTO_450811
|
1808011000NRG23280320240409508
|
N032402595FA6
|
28/03/2024
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0060741
|
00168
|
ICIC0002817
|
1536
|
24/04/2024
|
Account closed
|
|
1805
|
MH1808011999_051223APB_FTO_302236
|
1808011000NRG24051220230261081
|
8339196608
|
05/12/2023
|
DINESH VILAS PATIL
|
DINESH VILAS PATIL
|
1808011WL036907
|
00415
|
SBIN0000297
|
1638
|
07/12/2023
|
Account Closed
|
|
1806
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396846
|
N03240131922A
|
14/03/2024
|
BABASAHEB BHIMARAO PAWAR
|
BABASAHEB BHIMARAO PAWAR
|
1808011WL053333
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1807
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396855
|
N032401319229
|
14/03/2024
|
chhya sanjay patil
|
chhya sanjay patil
|
1808011WL053333
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1808
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396857
|
N0324013151D0
|
14/03/2024
|
prabhakar kadu nhavi
|
prabhakar kadu nhavi
|
1808011WL053333
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1809
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396859
|
N032401382499
|
14/03/2024
|
SHYAM PRAKASH NHAVI
|
SHYAM PRAKASH NHAVI
|
1808011WL053333
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1810
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396863
|
N03240138248F
|
14/03/2024
|
VIDYABAI GULAB PATIL
|
VIDYABAI GULAB PATIL
|
1808011WL053333
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1811
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397730
|
N032401319227
|
14/03/2024
|
SUSHILABAI MADHAVRAO SAINDANE
|
SUSHILABAI MADHAVRAO SAINDANE
|
1808011WL053464
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1812
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397743
|
N0324013192BA
|
14/03/2024
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL053464
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1813
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397802
|
N0324013190E6
|
14/03/2024
|
KAILAS MANGO PATIL
|
KAILAS MANGO PATIL
|
1808011WL053476
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1814
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397804
|
N032401319237
|
14/03/2024
|
VILAS ATMARAM PATIL
|
VILAS ATMARAM PATIL
|
1808011WL053476
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1815
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397877
|
N03240131917F
|
14/03/2024
|
RAVINDRA BHIMARAJ PATIL
|
RAVINDRA BHIMARAJ PATIL
|
1808011WL053490
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1816
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397878
|
N03240131917D
|
14/03/2024
|
PUJABAI RAVINDRA PATIL
|
PUJABAI RAVINDRA PATIL
|
1808011WL053490
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1817
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397881
|
N03240131519F
|
14/03/2024
|
nalini dnyaneshvar patil
|
nalini dnyaneshvar patil
|
1808011WL053490
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
1818
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397882
|
N032401382491
|
14/03/2024
|
ARJUN WAMAN PATIL
|
ARJUN WAMAN PATIL
|
1808011WL053490
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1819
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397903
|
N0324013151BA
|
14/03/2024
|
KAVERIBAI MANGU VANJARI
|
KAVERIBAI MANGU VANJARI
|
1808011WL053490
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
1820
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397908
|
N032401382251
|
14/03/2024
|
SANGITABAI JOTHAMAL VANJARI
|
SANGITABAI JOTHAMAL VANJARI
|
1808011WL053490
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
1821
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397909
|
N032401382254
|
14/03/2024
|
KAILAS TARACHAND VANJARI
|
KAILAS TARACHAND VANJARI
|
1808011WL053490
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
1822
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397915
|
N03240131918B
|
14/03/2024
|
SANDHYABAI DNYANESHWAR PATIL
|
SANDHYABAI DNYANESHWAR PATIL
|
1808011WL053491
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1823
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397926
|
N0324013151A9
|
14/03/2024
|
mayabai nagaraj bhil
|
mayabai nagaraj bhil
|
1808011WL053491
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
1824
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397930
|
N0324013824BE
|
14/03/2024
|
samadhan ratilal patil
|
samadhan ratilal patil
|
1808011WL053491
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1825
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397933
|
N032401382713
|
14/03/2024
|
KAILASH CHINDHA BHIL
|
KAILASH CHINDHA BHIL
|
1808011WL053491
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1826
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397946
|
N032401319189
|
14/03/2024
|
SUNANDABAI BHIKAN PATIL
|
SUNANDABAI BHIKAN PATIL
|
1808011WL053492
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1827
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397948
|
N0324013151B3
|
14/03/2024
|
HIRAKANBAI DHANRAJ PATIL
|
HIRAKANBAI DHANRAJ PATIL
|
1808011WL053492
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
1828
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397970
|
N03240131905D
|
14/03/2024
|
ANITA CHANDRABHAN PATIL
|
ANITA CHANDRABHAN PATIL
|
1808011WL053493
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1829
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397986
|
N03240131519C
|
14/03/2024
|
dhanjay eknath patil
|
dhanjay eknath patil
|
1808011WL053493
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
1830
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397991
|
N032401382253
|
14/03/2024
|
NANA BABULAL PATIL
|
NANA BABULAL PATIL
|
1808011WL053494
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
1831
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398073
|
N0324013151C4
|
14/03/2024
|
DAGA BHATA PATIL
|
DAGA BHATA PATIL
|
1808011WL053503
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1832
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398093
|
N0324013192B4
|
14/03/2024
|
mayuri kundan patil
|
mayuri kundan patil
|
1808011WL053504
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1833
|
MH1808007999_240723APB_FTO_128908
|
1808007000NRG24240720230088567
|
A209230034418
|
24/07/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL014164
|
00415
|
SBIN0003385
|
1792
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
MH1808007999_240723APB_FTO_128908
|
1808007063NRG24240720230088535
|
A209230034520
|
24/07/2023
|
SANDIP ANNA PATIL
|
SANDIP ANNA PATIL
|
1808007WL014159
|
00089
|
CBIN0282430
|
1792
|
28/07/2023
|
Account closed
|
|
1835
|
MH1808008999_290124FTO_372923
|
1808008000NRG21111220230338694
|
N012401987137
|
29/01/2024
|
MANGESH PUNDLI PATIL
|
MANGESH PUNDLI PATIL
|
1808008WL0043907
|
00089
|
CBIN0284898
|
1428
|
28/03/2024
|
Account closed
|
|
1836
|
MH1808008999_051223FTO_302199
|
1808008000NRG24051220230261384
|
N122300306AD0
|
05/12/2023
|
RAJENDRA LAXMAN PATIL
|
RAJENDRA LAXMAN PATIL
|
1808008WL036943
|
00415
|
SBIN0021142
|
1638
|
31/01/2024
|
A/c Blocked or Frozen
|
|
1837
|
MH1808008999_060623APB_FTO_55724
|
1808008000NRG24060620230031645
|
A160230171073
|
06/06/2023
|
SITABAI VISHNU CHAVAN
|
SITABAI VISHNU CHAVAN
|
1808008WL004720
|
00051
|
MAHB0001022
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1838
|
MH1808008999_060623APB_FTO_55724
|
1808008000NRG24060620230031647
|
A160230171082
|
06/06/2023
|
KARUNABAI DEVIDAS CHAVAN
|
KARUNABAI DEVIDAS CHAVAN
|
1808008WL004721
|
00051
|
MAHB0001022
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1839
|
MH1808008999_060623APB_FTO_55724
|
1808008000NRG24060620230031774
|
A160230170924
|
06/06/2023
|
GOPAL MAHADU TIRMAL
|
GOPAL MAHADU TIRMAL
|
1808008WL004751
|
00051
|
MAHB0001022
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1840
|
MH1808008999_080623APB_FTO_59801
|
1808008000NRG24080620230035494
|
A164230070729
|
08/06/2023
|
KALABAI SHANTARAM PATIL
|
KALABAI SHANTARAM PATIL
|
1808008WL005403
|
1143
|
MAHG0005502
|
1108
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
MH1808008999_181223FTO_324509
|
1808008000NRG24181220230276094
|
N122301048143
|
18/12/2023
|
SUDHAKAR HARI PATIL
|
SUDHAKAR HARI PATIL
|
1808008WL038824
|
00089
|
CBIN0281963
|
1911
|
09/03/2024
|
No Such Account
|
|
1842
|
MH1808008999_250124APB_FTO_370009
|
1808008000NRG24250120240322912
|
N01240162343E
|
25/01/2024
|
PANDURANG KAUTIK GARUD
|
PANDURANG KAUTIK GARUD
|
1808008WL044894
|
00045
|
BARB0BAMBRU
|
1638
|
27/01/2024
|
DBFL
|
|
1843
|
MH1808008999_250124APB_FTO_370009
|
1808008000NRG24250120240322913
|
N01240162343D
|
25/01/2024
|
BEBABAI PANDURANG GARUD
|
BEBABAI PANDURANG GARUD
|
1808008WL044894
|
00045
|
BARB0BAMBRU
|
1638
|
27/01/2024
|
DBFL
|
|
1844
|
MH1808008999_311023FTO_263420
|
1808008000NRG24311020230223834
|
N102301EC0120
|
31/10/2023
|
KOMAL SUNIL THAKUR
|
KOMAL SUNIL THAKUR
|
1808008WL032175
|
00051
|
MAHB0001022
|
546
|
10/11/2023
|
Account closed
|
|
1845
|
MH1808009999_020623FTO_52126
|
1808009000NRG24020620230028974
|
N0623003E463D
|
02/06/2023
|
SANTOSH KHANDU MAHAJAN
|
SANTOSH KHANDU MAHAJAN
|
1808009WL004324
|
00045
|
BARB0SAYGAO
|
1911
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1846
|
MH1808009999_061023FTO_228852
|
1808009000NRG24061020230184410
|
N10230050B4E8
|
06/10/2023
|
PANDIT SURYABHAN BHIL
|
PANDIT SURYABHAN BHIL
|
1808009WL027757
|
00089
|
CBIN0280270
|
1911
|
10/11/2023
|
No Such Account
|
|
1847
|
MH1808009999_110324APB_FTO_418709
|
1808009000NRG24070320240388888
|
A115243617279
|
11/03/2024
|
SHAKUR G KHATIK
|
SHAKUR G KHATIK
|
1808009WL052366
|
400001
|
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
MH1808009999_090124APB_FTO_353136
|
1808009000NRG24080120240302188
|
A071240434149
|
09/01/2024
|
PRAVIN JAYSING PATIL
|
PRAVIN JAYSING PATIL
|
1808009WL042161
|
00691
|
IPOS0000001
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
MH1808009999_130723APB_FTO_113124
|
1808009000NRG24130720230079373
|
A199230026026
|
13/07/2023
|
MADHU BHAVSING BHIL
|
MADHU BHAVSING BHIL
|
1808009WL012359
|
00051
|
MAHB0001623
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1850
|
MH1808009999_010324APB_FTO_409029
|
1808009000NRG24290220240377209
|
A115240325216
|
01/03/2024
|
BHIMRAO DHONDU AHIRE
|
BHIMRAO DHONDU AHIRE
|
1808009WL051147
|
00415
|
SBIN0000345
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
MH1808011999_031023APB_FTO_223001
|
1808011000NRG24031020230176899
|
A314230296995
|
03/10/2023
|
SUDHAM BHIMARAV VANJARI
|
SUDHAM BHIMARAV VANJARI
|
1808011WL026983
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1852
|
MH1808011999_031123APB_FTO_269439
|
1808011000NRG24031120230231169
|
A019240067487
|
03/11/2023
|
Ratna Prakash Dusane
|
Ratna Prakash Dusane
|
1808011WL033054
|
00415
|
SBIN0004540
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
MH1808011999_081123APB_FTO_275505
|
1808011000NRG24081120230236818
|
7485672115
|
08/11/2023
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL033682
|
00415
|
SBIN0000297
|
1638
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398105
|
N032401319196
|
14/03/2024
|
SHITAL PRAVIN PATIL
|
SHITAL PRAVIN PATIL
|
1808011WL053506
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1855
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398106
|
N032401319193
|
14/03/2024
|
NANDABAI BHAUSAHEB PATIL
|
NANDABAI BHAUSAHEB PATIL
|
1808011WL053506
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1856
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398108
|
N0324013192B6
|
14/03/2024
|
PRAVIN RAMDAS PATIL
|
PRAVIN RAMDAS PATIL
|
1808011WL053506
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1857
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398118
|
N032401319234
|
14/03/2024
|
BALU BARKU JAGTAP
|
BALU BARKU JAGTAP
|
1808011WL053506
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1858
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398147
|
N0324013824BD
|
14/03/2024
|
SANGITA BHAVRAV PATIL
|
SANGITA BHAVRAV PATIL
|
1808011WL053507
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1859
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398160
|
N0324013824CE
|
14/03/2024
|
YOGITA RAMAKANT PATIL
|
YOGITA RAMAKANT PATIL
|
1808011WL053508
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1860
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398182
|
N0324013190EA
|
14/03/2024
|
VIJAY HILAL SONAVANE
|
VIJAY HILAL SONAVANE
|
1808011WL053510
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1861
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398183
|
N03240131918E
|
14/03/2024
|
KALABAI ASHOK PATIL
|
KALABAI ASHOK PATIL
|
1808011WL053510
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1862
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398190
|
N032401319175
|
14/03/2024
|
RINA ROHIDAS NIKAM
|
RINA ROHIDAS NIKAM
|
1808011WL053510
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1863
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398205
|
N03240138272A
|
14/03/2024
|
vaishali yuvaraj rathod
|
vaishali yuvaraj rathod
|
1808011WL053511
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1864
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398221
|
N032401382729
|
14/03/2024
|
SURESH UTTAM RATHOD
|
SURESH UTTAM RATHOD
|
1808011WL053512
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1865
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398229
|
N032401319221
|
14/03/2024
|
bhagawan maharu rathod
|
bhagawan maharu rathod
|
1808011WL053512
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1866
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398232
|
N0324013151B7
|
14/03/2024
|
pravin indhal rathod
|
pravin indhal rathod
|
1808011WL053512
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
1867
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398237
|
N0324013824A7
|
14/03/2024
|
dharamsing punachand jadhav
|
dharamsing punachand jadhav
|
1808011WL053512
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1868
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398250
|
N0324013192B7
|
14/03/2024
|
manisha ishvar patil
|
manisha ishvar patil
|
1808011WL053513
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1869
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398253
|
N032401319224
|
14/03/2024
|
KOMAL PARSHURAM PATIL
|
KOMAL PARSHURAM PATIL
|
1808011WL053513
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1870
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398270
|
N032401315144
|
14/03/2024
|
MANOJ DHULKU BHIL
|
MANOJ DHULKU BHIL
|
1808011WL053514
|
00045
|
BARB0DBPARO
|
1911
|
18/03/2024
|
DBFL
|
|
1871
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398288
|
N0324013190DD
|
14/03/2024
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
1808011WL053515
|
00415
|
SBIN0004540
|
1500
|
18/03/2024
|
DBFL
|
|
1872
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398299
|
N03240138272E
|
14/03/2024
|
PUJA JITENDRA PATIL
|
PUJA JITENDRA PATIL
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1873
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398308
|
N0324013190EC
|
14/03/2024
|
SANJAY BHASKAR SALUNKHE
|
SANJAY BHASKAR SALUNKHE
|
1808011WL053515
|
00415
|
SBIN0004540
|
1500
|
18/03/2024
|
DBFL
|
|
1874
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398318
|
N032401382712
|
14/03/2024
|
Sunandabai Subhash Gurav
|
Sunandabai Subhash Gurav
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1875
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398321
|
N0324013190E5
|
14/03/2024
|
Prakash Sumam Gurav
|
Prakash Sumam Gurav
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1876
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398324
|
N0324013824CA
|
14/03/2024
|
Roshan Vikas Patil
|
Roshan Vikas Patil
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1877
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398353
|
N032401319198
|
14/03/2024
|
dipak bhoma patil
|
dipak bhoma patil
|
1808011WL053516
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1878
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398470
|
N0324013824AF
|
14/03/2024
|
surekha sanjay desale
|
surekha sanjay desale
|
1808011WL053521
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
1879
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398478
|
N032401382719
|
14/03/2024
|
najbin bi shekh
|
najbin bi shekh
|
1808011WL053521
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1880
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398487
|
N0324013151C0
|
14/03/2024
|
Jaywant Khanderav Patil
|
Jaywant Khanderav Patil
|
1808011WL053522
|
00691
|
IPOS0000001
|
1911
|
18/03/2024
|
DBFL
|
|
1881
|
MH1808009999_210723FTO_125833
|
1808009000NRG24210720230086494
|
N07230262F9F8
|
21/07/2023
|
Rajendra Ramdas Khothawade
|
Rajendra Ramdas Khothawade
|
1808009WL013737
|
00051
|
MAHB0000904
|
1911
|
27/07/2023
|
Account closed
|
|
1882
|
MH1808009999_280823FTO_178182
|
1808009000NRG24280820230125579
|
N082302271415
|
28/08/2023
|
KAMALBAI MURLIDHAR BHIL
|
KAMALBAI MURLIDHAR BHIL
|
1808009WL020502
|
00089
|
CBIN0281960
|
1911
|
13/09/2023
|
No Such Account
|
|
1883
|
MH1808011999_020623FTO_52023
|
1808011000NRG24020620230028769
|
N062300389C11
|
02/06/2023
|
Bhaidas Rupchand Bhil
|
Bhaidas Rupchand Bhil
|
1808011WL004295
|
00089
|
CBIN0281587
|
1638
|
07/06/2023
|
Account closed
|
|
1884
|
MH1808011999_031023APB_FTO_222962
|
1808011000NRG24031020230173512
|
A314230300085
|
03/10/2023
|
Samadhan Pratapsing Patil
|
Samadhan Pratapsing Patil
|
1808011WL026611
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1885
|
MH1808011999_031023APB_FTO_222962
|
1808011000NRG24031020230173586
|
A314230299973
|
03/10/2023
|
SIMA NARAYAN MAHAJAN
|
SIMA NARAYAN MAHAJAN
|
1808011WL026613
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
MH1808011999_031023APB_FTO_222962
|
1808011000NRG24031020230174914
|
A314230300034
|
03/10/2023
|
SHANTARAM BHAULAL PATIL
|
SHANTARAM BHAULAL PATIL
|
1808011WL026798
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
MH1808011999_041223APB_FTO_300880
|
1808011000NRG24041220230260322
|
8253769473
|
04/12/2023
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL036836
|
00051
|
MAHB0001813
|
1638
|
05/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
MH1808011999_081223APB_FTO_310127
|
1808011000NRG24081220230265749
|
A031240129218
|
08/12/2023
|
MANISHA RAVINDRA PATIL
|
MANISHA RAVINDRA PATIL
|
1808011WL037555
|
00415
|
SBIN0004540
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
MH1808011999_100823APB_FTO_155334
|
1808011000NRG24090820230108223
|
A256230302063
|
10/08/2023
|
Rahul Gokul Jadhav
|
Rahul Gokul Jadhav
|
1808011WL017365
|
00415
|
SBIN0000297
|
1659
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
MH1808011999_100823APB_FTO_155334
|
1808011000NRG24090820230108225
|
A256230302065
|
10/08/2023
|
KISHOR G PATIL
|
KISHOR G PATIL
|
1808011WL017365
|
00415
|
SBIN0000297
|
1659
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
MH1808011999_120224APB_FTO_387115
|
1808011000NRG24120220240348154
|
A114240229710
|
12/02/2024
|
VICKY ESHWAR MORE
|
VICKY ESHWAR MORE
|
1808011WL047716
|
00051
|
MAHB0001813
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
MH1808011999_120324APB_FTO_421026
|
1808011000NRG24120320240393546
|
A115240570715
|
12/03/2024
|
KIRAN SUKADEO PATIL
|
KIRAN SUKADEO PATIL
|
1808011WL052936
|
00051
|
MAHB0001813
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
MH1808011999_150224APB_FTO_391651
|
1808011000NRG24150220240355526
|
A114240382046
|
15/02/2024
|
Rahul Gokul Jadhav
|
Rahul Gokul Jadhav
|
1808011WL048532
|
00415
|
SBIN0000297
|
819
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
MH1808011999_160224APB_FTO_393149
|
1808011000NRG24160220240357221
|
A114240115923
|
16/02/2024
|
RAVINDRA MEHATAB RATHOD
|
RAVINDRA MEHATAB RATHOD
|
1808011WL048788
|
00415
|
SBIN0000297
|
1638
|
23/04/2024
|
Participant not mapped to the product
|
|
1895
|
MH1808011999_161023APB_FTO_240765
|
1808011000NRG24161020230198051
|
A314230526311
|
16/10/2023
|
BHAGYASHRI HARILAL MAHAJAN
|
BHAGYASHRI HARILAL MAHAJAN
|
1808011WL029340
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
MH1808011999_220324APB_FTO_438970
|
1808011000NRG24220320240416193
|
A115243316231
|
22/03/2024
|
MURALIDHAR TUKARAM PATIL
|
MURALIDHAR TUKARAM PATIL
|
1808011WL055527
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1897
|
MH1808011999_260723APB_FTO_132120
|
1808011000NRG24260720230091550
|
A213230010648
|
26/07/2023
|
KALPANA DAGADU PATIL
|
KALPANA DAGADU PATIL
|
1808011WL014581
|
00415
|
SBIN0004540
|
1638
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1898
|
MH1808011999_260723APB_FTO_132099
|
1808011000NRG24260720230092583
|
A213230007184
|
26/07/2023
|
VANDANABAI EKNATH KOLI
|
VANDANABAI EKNATH KOLI
|
1808011WL014671
|
00691
|
IPOS0000001
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
MH1808011999_280623APB_FTO_91074
|
1808011000NRG24280620230061439
|
A191230018221
|
28/06/2023
|
PUSHPABAI SURESH PATIL
|
PUSHPABAI SURESH PATIL
|
1808011WL009239
|
400001
|
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
MH1808011999_031023APB_FTO_222972
|
1808011000NRG24031020230172344
|
A314230299487
|
03/10/2023
|
Sunil Prabhakar More
|
Sunil Prabhakar More
|
1808011WL026443
|
00415
|
SBIN0000297
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1901
|
MH1808011999_031023APB_FTO_222972
|
1808011000NRG24031020230174036
|
A314230299279
|
03/10/2023
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL026675
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
MH1808011999_051223APB_FTO_302236
|
1808011000NRG24051220230261024
|
8339196662
|
05/12/2023
|
KALYANI ROHIT PATIL
|
KALYANI ROHIT PATIL
|
1808011WL036905
|
00051
|
MAHB0001813
|
1638
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
MH1808011999_051223APB_FTO_302236
|
1808011000NRG24051220230261108
|
8339196625
|
05/12/2023
|
SIMA NARAYAN MAHAJAN
|
SIMA NARAYAN MAHAJAN
|
1808011WL036907
|
00415
|
SBIN0000297
|
1638
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
MH1808011999_080224APB_FTO_383400
|
1808011000NRG24080220240344432
|
A088240615286
|
08/02/2024
|
KIRAN SUKADEO PATIL
|
KIRAN SUKADEO PATIL
|
1808011WL047295
|
00051
|
MAHB0001813
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
MH1808011999_081123FTO_276302
|
1808011000NRG24081120230238032
|
N1123006BB666
|
08/11/2023
|
VIJUBAI SUKDEV PATIL
|
VIJUBAI SUKDEV PATIL
|
1808011WL033847
|
00051
|
MAHB0001813
|
1911
|
24/01/2024
|
Account closed
|
|
1906
|
MH1808011999_091023APB_FTO_231391
|
1808011000NRG24091020230187874
|
A314230836188
|
09/10/2023
|
GULABKOR GORAKHSING GIRASE
|
GULABKOR GORAKHSING GIRASE
|
1808011WL028092
|
00089
|
CBIN0281964
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1907
|
MH1808011999_101023APB_FTO_232590
|
1808011000NRG24101020230188299
|
A314230792508
|
10/10/2023
|
CHAMPALAL JIVRAM PATIL
|
CHAMPALAL JIVRAM PATIL
|
1808011WL028141
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240392888
|
N032401318E5F
|
12/03/2024
|
CHUDAMAN RAMESH PATIL
|
CHUDAMAN RAMESH PATIL
|
1808011WL052859
|
00089
|
CBIN0281964
|
1365
|
18/03/2024
|
DBFL
|
|
1909
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393236
|
N032401318E64
|
12/03/2024
|
mathabai namdev gopal
|
mathabai namdev gopal
|
1808011WL052916
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1910
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393245
|
N03240131525D
|
12/03/2024
|
KOMAL UTTAM PATIL
|
KOMAL UTTAM PATIL
|
1808011WL052916
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1911
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393247
|
N032401314FEF
|
12/03/2024
|
BEBABAI MUKUNDA PATIL
|
BEBABAI MUKUNDA PATIL
|
1808011WL052916
|
00045
|
BARB0DBPARO
|
1911
|
18/03/2024
|
DBFL
|
|
1912
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393251
|
N032401318E5E
|
12/03/2024
|
MANOHAR FAKIRA PATIL
|
MANOHAR FAKIRA PATIL
|
1808011WL052916
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1913
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393257
|
N03240131524D
|
12/03/2024
|
VIKASH SHIVAJI DEVARE
|
VIKASH SHIVAJI DEVARE
|
1808011WL052916
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1914
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393258
|
N032401318E6F
|
12/03/2024
|
TUSHAR SHIVAJI PATIL
|
TUSHAR SHIVAJI PATIL
|
1808011WL052916
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1915
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393295
|
N03240131525F
|
12/03/2024
|
BHAUSAHEB BHIKA PATIL
|
BHAUSAHEB BHIKA PATIL
|
1808011WL052917
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1916
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393296
|
N032401318F8E
|
12/03/2024
|
LALITA BHAUSAHEB PATIL
|
LALITA BHAUSAHEB PATIL
|
1808011WL052917
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1917
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393305
|
N032401318E72
|
12/03/2024
|
SANJU BABULAL PATIL
|
SANJU BABULAL PATIL
|
1808011WL052918
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1918
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393308
|
N032401318E66
|
12/03/2024
|
VIKAS PUNJU PATIL
|
VIKAS PUNJU PATIL
|
1808011WL052918
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1919
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393315
|
N032401315251
|
12/03/2024
|
GORAKH GORAKH PATIL
|
GORAKH GORAKH PATIL
|
1808011WL052918
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1920
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393356
|
N032401315271
|
12/03/2024
|
SHALIGRAM BABURAO PATIL
|
SHALIGRAM BABURAO PATIL
|
1808011WL052919
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1921
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393391
|
N032401314FDC
|
12/03/2024
|
BHAGWAT SHIVBA PATIL
|
BHAGWAT SHIVBA PATIL
|
1808011WL052920
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1922
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393393
|
N032401315259
|
12/03/2024
|
amol bhagavat patil
|
amol bhagavat patil
|
1808011WL052920
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1923
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393397
|
N032401314FE6
|
12/03/2024
|
shantaram dyaram mali
|
shantaram dyaram mali
|
1808011WL052920
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
1924
|
MH1808011999_071223FTO_307962
|
1808011000NRG24061220230262085
|
N122300651B82
|
07/12/2023
|
UMESH RAMCHANDRA PATIL
|
UMESH RAMCHANDRA PATIL
|
1808011WL0037060
|
00051
|
MAHB0001813
|
1638
|
31/01/2024
|
Account closed
|
|
1925
|
MH1808011999_090224APB_FTO_385231
|
1808011000NRG24090220240346128
|
0434556781
|
09/02/2024
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL047484
|
00051
|
MAHB0001813
|
1638
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
MH1808011999_120224APB_FTO_387091
|
1808011000NRG24120220240347477
|
A114240237525
|
12/02/2024
|
PRAVIN VIKRAM PATIL
|
PRAVIN VIKRAM PATIL
|
1808011WL047626
|
00089
|
CBIN0281964
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396847
|
N03240131922C
|
14/03/2024
|
REKHA RAMESH PAWAR
|
REKHA RAMESH PAWAR
|
1808011WL053333
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1928
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240397053
|
N0324013190F0
|
14/03/2024
|
SARALA GOKUL SHIMPI
|
SARALA GOKUL SHIMPI
|
1808011WL053361
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1929
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397729
|
N032401319231
|
14/03/2024
|
SANJAY MADHAVARAO SAIDANE
|
SANJAY MADHAVARAO SAIDANE
|
1808011WL053464
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1930
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397735
|
N0324013151D8
|
14/03/2024
|
LATABAI DHUDKU PATIL
|
LATABAI DHUDKU PATIL
|
1808011WL053464
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1931
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397808
|
N0324013824BF
|
14/03/2024
|
NIKHIL GULAB PATIL
|
NIKHIL GULAB PATIL
|
1808011WL053476
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1932
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397884
|
N0324013824BC
|
14/03/2024
|
BALIRAM RAJADHAR PATIL
|
BALIRAM RAJADHAR PATIL
|
1808011WL053490
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1933
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397894
|
N032401315142
|
14/03/2024
|
vikas subhash pawar
|
vikas subhash pawar
|
1808011WL053490
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
1934
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397905
|
N032401382257
|
14/03/2024
|
SUREKHA MANGU PAWAR
|
SUREKHA MANGU PAWAR
|
1808011WL053490
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
1935
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397906
|
N0324013190D7
|
14/03/2024
|
sachin deshamukh pawar
|
sachin deshamukh pawar
|
1808011WL053490
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1936
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397907
|
N032401315143
|
14/03/2024
|
JOTHAMAL SAIDAS VANJARI
|
JOTHAMAL SAIDAS VANJARI
|
1808011WL053490
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
1937
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397927
|
N03240131917C
|
14/03/2024
|
SHANTARAM SHALIGRAM PATIL
|
SHANTARAM SHALIGRAM PATIL
|
1808011WL053491
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1938
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397939
|
N0324013151A1
|
14/03/2024
|
DINESH SUNIL DEORE
|
DINESH SUNIL DEORE
|
1808011WL053492
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
1939
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397941
|
N0324013824A0
|
14/03/2024
|
YOGITA DURGADAS PATIL
|
YOGITA DURGADAS PATIL
|
1808011WL053492
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1940
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397952
|
N0324013151AD
|
14/03/2024
|
satish kailas patil
|
satish kailas patil
|
1808011WL053492
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
1941
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397954
|
N032401382494
|
14/03/2024
|
kailas navnit patil
|
kailas navnit patil
|
1808011WL053492
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1942
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397955
|
N03240138248C
|
14/03/2024
|
KAILAS KHANDU PATIL
|
KAILAS KHANDU PATIL
|
1808011WL053492
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1943
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397956
|
N0324013151A0
|
14/03/2024
|
NIRMALABAI KAILAS PATIL
|
NIRMALABAI KAILAS PATIL
|
1808011WL053492
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
1944
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397964
|
N032401382727
|
14/03/2024
|
VAISHALI VIJAY PATIL
|
VAISHALI VIJAY PATIL
|
1808011WL053492
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1945
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397977
|
N0324013151A2
|
14/03/2024
|
YASHKUMAR CHANDRABHAN PATIL
|
YASHKUMAR CHANDRABHAN PATIL
|
1808011WL053493
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
1946
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397979
|
N032401319180
|
14/03/2024
|
KAMALABAI NADARAM PATIL
|
KAMALABAI NADARAM PATIL
|
1808011WL053493
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1947
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398078
|
N0324013824AA
|
14/03/2024
|
ARUN GANGARAM PATIL
|
ARUN GANGARAM PATIL
|
1808011WL053503
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1948
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398085
|
N0324013190D3
|
14/03/2024
|
SAMBHAJI SAHEBARAO PATIL
|
SAMBHAJI SAHEBARAO PATIL
|
1808011WL053504
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1949
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398086
|
N0324013190D4
|
14/03/2024
|
SAMBHAJI SAHEBARAO PATIL
|
SAMBHAJI SAHEBARAO PATIL
|
1808011WL053504
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1950
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390602
|
N032401378F0E
|
11/03/2024
|
parubai shenapadu hatakar
|
parubai shenapadu hatakar
|
1808011WL052658
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
1951
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390603
|
N032401378FA3
|
11/03/2024
|
URMILABAI SHENAPADU HATAKAR
|
URMILABAI SHENAPADU HATAKAR
|
1808011WL052658
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1952
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390619
|
N03240137018A
|
11/03/2024
|
RAJENDRA GANJIDHAR PATIL
|
RAJENDRA GANJIDHAR PATIL
|
1808011WL052660
|
00415
|
SBIN0004540
|
1911
|
18/03/2024
|
DBFL
|
|
1953
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390729
|
N0324013700E4
|
11/03/2024
|
KHUSHAL RAMESH PATIL
|
KHUSHAL RAMESH PATIL
|
1808011WL052671
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1954
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391087
|
N0324013701A3
|
11/03/2024
|
DIGANBAR DEVIDAS PATIL
|
DIGANBAR DEVIDAS PATIL
|
1808011WL052693
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
1955
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391140
|
N032401370103
|
11/03/2024
|
KANTILAL NANABHAU PATIL
|
KANTILAL NANABHAU PATIL
|
1808011WL052696
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1956
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391171
|
N0324013700EE
|
11/03/2024
|
LAKHICHAND SITARAM PATIL
|
LAKHICHAND SITARAM PATIL
|
1808011WL052699
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
1957
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391176
|
N0324013701A2
|
11/03/2024
|
SABNURBI GULAB PATEL
|
SABNURBI GULAB PATEL
|
1808011WL052699
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
1958
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391189
|
N032401378FB3
|
11/03/2024
|
SUNANDABAI PRAKASH PATIL
|
SUNANDABAI PRAKASH PATIL
|
1808011WL052701
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
1959
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391233
|
N032401378FA4
|
11/03/2024
|
SHITAL DEVIDAS PATIL
|
SHITAL DEVIDAS PATIL
|
1808011WL052705
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
1960
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391361
|
N032401378F1C
|
11/03/2024
|
REKHABAI KAILASH MALI
|
REKHABAI KAILASH MALI
|
1808011WL052721
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
1961
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391368
|
N0324013700FC
|
11/03/2024
|
SUBHASH YUVRAJ MALI
|
SUBHASH YUVRAJ MALI
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1962
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391369
|
N032401370186
|
11/03/2024
|
ANIL SHRAVAN PATIL
|
ANIL SHRAVAN PATIL
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1963
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392499
|
N0324013700FB
|
11/03/2024
|
BALASAHEB ASHOK PATIL
|
BALASAHEB ASHOK PATIL
|
1808011WL052815
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1964
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392500
|
N032401378FB1
|
11/03/2024
|
YOGESH ASHOK PATIL
|
YOGESH ASHOK PATIL
|
1808011WL052815
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1965
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392506
|
N0324013700F6
|
11/03/2024
|
LALCHAND VANA PATIL
|
LALCHAND VANA PATIL
|
1808011WL052815
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1966
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392507
|
N03240137019A
|
11/03/2024
|
ANITA LALCHAND PATIL
|
ANITA LALCHAND PATIL
|
1808011WL052815
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
1967
|
MH1808011999_111023APB_FTO_234581
|
1808011000NRG24111020230190294
|
A314230797628
|
11/10/2023
|
Dhanraj Arjun Bhil
|
Dhanraj Arjun Bhil
|
1808011WL028374
|
00089
|
CBIN0281964
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1968
|
MH1808011999_161123APB_FTO_284622
|
1808011000NRG24131120230243417
|
7896604891
|
16/11/2023
|
JAYASHRI PRADIP PATIL
|
JAYASHRI PRADIP PATIL
|
1808011WL034544
|
00051
|
MAHB0001813
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
1969
|
MH1808011999_161123APB_FTO_284622
|
1808011000NRG24131120230243424
|
7896604892
|
16/11/2023
|
KALYANI ROHIT PATIL
|
KALYANI ROHIT PATIL
|
1808011WL034544
|
00051
|
MAHB0001813
|
1638
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
MH1808011999_160124APB_FTO_360583
|
1808011000NRG24160120240311853
|
A071240709017
|
16/01/2024
|
rahul arjun patil
|
rahul arjun patil
|
1808011WL043558
|
00415
|
SBIN0000297
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
MH1808011999_210923APB_FTO_210610
|
1808011000NRG24210920230159962
|
A313230305709
|
21/09/2023
|
DINESH VILAS PATIL
|
DINESH VILAS PATIL
|
1808011WL025058
|
00415
|
SBIN0000297
|
1638
|
09/11/2023
|
Account closed
|
|
1972
|
MH1808011999_250124APB_FTO_370362
|
1808011000NRG24250120240322602
|
N0124016CA04E
|
25/01/2024
|
PANDURANG NATHU PATIL
|
PANDURANG NATHU PATIL
|
1808011WL044858
|
00165
|
IBKL0001575
|
1365
|
27/01/2024
|
DBFL
|
|
1973
|
MH1808011999_250124APB_FTO_370362
|
1808011000NRG24250120240323458
|
N0124016CA052
|
25/01/2024
|
Vipul Ganesh Gurav
|
Vipul Ganesh Gurav
|
1808011WL044983
|
00415
|
SBIN0004540
|
1652
|
27/01/2024
|
DBFL
|
|
1974
|
MH1808011999_250124APB_FTO_370362
|
1808011000NRG24250120240323459
|
N0124016CA055
|
25/01/2024
|
Naresh Shantaram Patil
|
Naresh Shantaram Patil
|
1808011WL044983
|
00415
|
SBIN0004540
|
1652
|
27/01/2024
|
DBFL
|
|
1975
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329685
|
N012401A90082
|
30/01/2024
|
RANJANA PRAMOD PATIL
|
RANJANA PRAMOD PATIL
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
1976
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329690
|
N012401A90074
|
30/01/2024
|
JYOTSNA PRASHANT ZOPE
|
JYOTSNA PRASHANT ZOPE
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
1977
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329691
|
N012401A90075
|
30/01/2024
|
JYOTSNA PRASHANT ZOPE
|
JYOTSNA PRASHANT ZOPE
|
1808006WL045706
|
1143
|
MAHG0005507
|
1638
|
31/01/2024
|
DBFL
|
|
1978
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329745
|
N012401A57232
|
30/01/2024
|
KALPESH RAMESH KOLI
|
KALPESH RAMESH KOLI
|
1808006WL045725
|
00089
|
CBIN0281045
|
1911
|
31/01/2024
|
DBFL
|
|
1979
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329757
|
N012401A57242
|
30/01/2024
|
chandrrakant dilip tayade
|
chandrrakant dilip tayade
|
1808006WL045726
|
1143
|
MAHG0005507
|
1911
|
31/01/2024
|
DBFL
|
|
1980
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329785
|
N012401A8FFDA
|
30/01/2024
|
SARLABAI SAMBHAJI PALODE
|
SARLABAI SAMBHAJI PALODE
|
1808006WL045732
|
00165
|
IBKL0000620
|
1365
|
31/01/2024
|
DBFL
|
|
1981
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329787
|
N012401A8FFCE
|
30/01/2024
|
Sangita Raju Sonawane
|
Sangita Raju Sonawane
|
1808006WL045733
|
00165
|
IBKL0000620
|
1365
|
31/01/2024
|
DBFL
|
|
1982
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329869
|
N012401A90060
|
30/01/2024
|
shobhabai arun patil
|
shobhabai arun patil
|
1808006WL045742
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1983
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329875
|
N012401A8FFB7
|
30/01/2024
|
BHARAT UTTAM PATIL
|
BHARAT UTTAM PATIL
|
1808006WL045743
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1984
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329897
|
N012401A90050
|
30/01/2024
|
SAKSHI SANJAY PAIL
|
SAKSHI SANJAY PAIL
|
1808006WL045745
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1985
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329939
|
N012401A8FFB5
|
30/01/2024
|
LAXMAN SANTOSH SONAWANE
|
LAXMAN SANTOSH SONAWANE
|
1808006WL045749
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1986
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329947
|
N012401A57240
|
30/01/2024
|
RUPALI VIJAY PATIL
|
RUPALI VIJAY PATIL
|
1808006WL045750
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1987
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329979
|
N012401A9005D
|
30/01/2024
|
SAVITA VISHWANATH BARI
|
SAVITA VISHWANATH BARI
|
1808006WL045753
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1988
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240329981
|
N012401A8FFB4
|
30/01/2024
|
SHAM RAMKRUSHNA BARI
|
SHAM RAMKRUSHNA BARI
|
1808006WL045753
|
00165
|
IBKL0000532
|
1638
|
31/01/2024
|
DBFL
|
|
1989
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330075
|
N012401A90055
|
30/01/2024
|
JIVAN SUNIL WARADE
|
JIVAN SUNIL WARADE
|
1808006WL045760
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1990
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330077
|
N012401A57239
|
30/01/2024
|
Suklal Shantaram Palode
|
Suklal Shantaram Palode
|
1808006WL045760
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1991
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330085
|
N012401A90080
|
30/01/2024
|
Hemlal Bhaulal Nhayde
|
Hemlal Bhaulal Nhayde
|
1808006WL045761
|
00415
|
SBIN0002136
|
1638
|
31/01/2024
|
DBFL
|
|
1992
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330097
|
N012401A57257
|
30/01/2024
|
dipali ramlal badgujar
|
dipali ramlal badgujar
|
1808006WL045762
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
1993
|
MH1808007999_300623FTO_95284
|
1808007000NRG23140620230400938
|
N062304AF8F5A
|
30/06/2023
|
PUNAM PRAVIN RATHOD
|
PUNAM PRAVIN RATHOD
|
1808007WL0060156
|
00089
|
CBIN0282430
|
1792
|
12/07/2023
|
Account closed
|
|
1994
|
MH1808007999_010823FTO_140414
|
1808007000NRG24010820230100388
|
N08230004E5C7
|
01/08/2023
|
ASHA DNYANESHWAR PATIL
|
ASHA DNYANESHWAR PATIL
|
1808007WL015899
|
00089
|
CBIN0281956
|
1792
|
12/09/2023
|
No Such Account
|
|
1995
|
MH1808007999_111223APB_FTO_313250
|
1808007000NRG24111220230268424
|
A050240151756
|
11/12/2023
|
NANDLAL INDALSING RAJPUT
|
NANDLAL INDALSING RAJPUT
|
1808007WL037890
|
00045
|
BARB0DBNERI
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
MH1808007999_111223APB_FTO_313250
|
1808007000NRG24111220230268546
|
A050240151700
|
11/12/2023
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL037899
|
00089
|
CBIN0281956
|
1911
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
MH1808007999_111223APB_FTO_313255
|
1808007000NRG24111220230268630
|
8546106441
|
11/12/2023
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL037915
|
00045
|
BARB0DBNERI
|
1792
|
12/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
MH1808007_161023FTO_239593
|
1808007000NRG24161020230196743
|
N10230103376F
|
16/10/2023
|
supadu sukadeo salunke
|
supadu sukadeo salunke
|
1808007WL029194
|
00089
|
CBIN0282430
|
1638
|
09/11/2023
|
No Such Account
|
|
1999
|
MH1808007999_170723FTO_118312
|
1808007000NRG24170720230082325
|
N072301D6025C
|
17/07/2023
|
ANITA RAJENDRA TIDKE
|
ANITA RAJENDRA TIDKE
|
1808007WL0012956
|
00415
|
SBIN0003385
|
1792
|
21/07/2023
|
Account closed
|
|
2000
|
MH1808011999_090224FTO_385409
|
1808011000NRG24090220240347022
|
N0224008D538B
|
09/02/2024
|
SUNITA BALU PATIL
|
SUNITA BALU PATIL
|
1808011WL0047579
|
00415
|
SBIN0000297
|
1638
|
28/03/2024
|
Account closed
|
|
2001
|
MH1808011999_101023APB_FTO_232590
|
1808011000NRG24101020230188368
|
A314230793415
|
10/10/2023
|
SURESH YASHWANT PAWAR
|
SURESH YASHWANT PAWAR
|
1808011WL028144
|
00089
|
CBIN0281964
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2002
|
MH1808011999_111023FTO_234565
|
1808011000NRG24101020230189657
|
N10230092CC8B
|
11/10/2023
|
JITENDRA GANESH MALI
|
JITENDRA GANESH MALI
|
1808011WL028267
|
00089
|
CBIN0281587
|
1638
|
10/11/2023
|
Account closed
|
|
2003
|
MH1808011999_120124APB_FTO_357679
|
1808011000NRG24120120240307368
|
A071240689381
|
12/01/2024
|
KIRAN SUKADEO PATIL
|
KIRAN SUKADEO PATIL
|
1808011WL042943
|
00051
|
MAHB0001813
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393249
|
N032401315004
|
12/03/2024
|
SANDIP BHANUDAS PATIL
|
SANDIP BHANUDAS PATIL
|
1808011WL052916
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2005
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393255
|
N032401318E58
|
12/03/2024
|
Vatsalbai Shivaji deore
|
Vatsalbai Shivaji deore
|
1808011WL052916
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2006
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393268
|
N032401315258
|
12/03/2024
|
PRAKASH SANTOSH PATIL
|
PRAKASH SANTOSH PATIL
|
1808011WL052916
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2007
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393270
|
N032401318EF9
|
12/03/2024
|
pushpabai manohar patil
|
pushpabai manohar patil
|
1808011WL052916
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
2008
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393284
|
N032401318F0B
|
12/03/2024
|
SHUBHANGI DNYANESHVAR PATIL
|
SHUBHANGI DNYANESHVAR PATIL
|
1808011WL052917
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2009
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393285
|
N032401318F15
|
12/03/2024
|
arun bapu gopal
|
arun bapu gopal
|
1808011WL052917
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2010
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393288
|
N032401318F91
|
12/03/2024
|
nitabai dipak patil
|
nitabai dipak patil
|
1808011WL052917
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2011
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393292
|
N032401315252
|
12/03/2024
|
RAMADAS BHIKA PATIL
|
RAMADAS BHIKA PATIL
|
1808011WL052917
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2012
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393297
|
N032401318E55
|
12/03/2024
|
ISHVAR YUVARAJ GOPAL
|
ISHVAR YUVARAJ GOPAL
|
1808011WL052917
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
2013
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393306
|
N032401315244
|
12/03/2024
|
ASHABAI SANJU PATIL
|
ASHABAI SANJU PATIL
|
1808011WL052918
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
2014
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393336
|
N03240131526D
|
12/03/2024
|
lalita pradip patil
|
lalita pradip patil
|
1808011WL052918
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
2015
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393361
|
N032401318E5C
|
12/03/2024
|
DHANARAJ PADAM PAWAR
|
DHANARAJ PADAM PAWAR
|
1808011WL052919
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2016
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393362
|
N032401318E70
|
12/03/2024
|
DHANRAJ SUBHASH PATIL
|
DHANRAJ SUBHASH PATIL
|
1808011WL052919
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2017
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393371
|
N03240131524E
|
12/03/2024
|
GANESH YUVRAJ PAWAR
|
GANESH YUVRAJ PAWAR
|
1808011WL052919
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2018
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393394
|
N032401315249
|
12/03/2024
|
KAILAS ABHIMAN MALI
|
KAILAS ABHIMAN MALI
|
1808011WL052920
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2019
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393403
|
N03240131527A
|
12/03/2024
|
MAYUR DNYANESHVAR PATIL
|
MAYUR DNYANESHVAR PATIL
|
1808011WL052921
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2020
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393437
|
N032401318F14
|
12/03/2024
|
PRATIBHABAI AANANDA PATIL
|
PRATIBHABAI AANANDA PATIL
|
1808011WL052923
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2021
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393439
|
N032401318F0E
|
12/03/2024
|
UAMESH AANADA PATIL
|
UAMESH AANADA PATIL
|
1808011WL052923
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2022
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393440
|
N032401318E65
|
12/03/2024
|
CHETAN DAIVAT PATIL
|
CHETAN DAIVAT PATIL
|
1808011WL052923
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2023
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393445
|
N032401318F93
|
12/03/2024
|
shubhangi sharad patil
|
shubhangi sharad patil
|
1808011WL052924
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2024
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393529
|
N032401315002
|
12/03/2024
|
MANGALBAI DILIP PATIL
|
MANGALBAI DILIP PATIL
|
1808011WL052935
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
2025
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393540
|
N032401318EF1
|
12/03/2024
|
BHUSHAN PANDIT PATIL
|
BHUSHAN PANDIT PATIL
|
1808011WL052936
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
2026
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398179
|
N032401382714
|
14/03/2024
|
NEHA DINESH PATIL
|
NEHA DINESH PATIL
|
1808011WL053510
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2027
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398189
|
N03240138270C
|
14/03/2024
|
ROHIDAS HIRAMAN NIKAM
|
ROHIDAS HIRAMAN NIKAM
|
1808011WL053510
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2028
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398193
|
N032401319176
|
14/03/2024
|
vasalabai ramchandr rathod
|
vasalabai ramchandr rathod
|
1808011WL053511
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2029
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398196
|
N032401319215
|
14/03/2024
|
Nita Anil Rathod
|
Nita Anil Rathod
|
1808011WL053511
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2030
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398216
|
N0324013190D8
|
14/03/2024
|
INDAL GOVARDAN RATHOD
|
INDAL GOVARDAN RATHOD
|
1808011WL053512
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2031
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398269
|
N0324013824DA
|
14/03/2024
|
AASHABAI YASHWANT PATIL
|
AASHABAI YASHWANT PATIL
|
1808011WL053514
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
2032
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398281
|
N032401382711
|
14/03/2024
|
Manisha Rajendra Bagul
|
Manisha Rajendra Bagul
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
2033
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398290
|
N0324013151C3
|
14/03/2024
|
MAHENDRA SUDHAKAR PATIL
|
MAHENDRA SUDHAKAR PATIL
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
2034
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398314
|
N032401382720
|
14/03/2024
|
Neha Yogesh Sonawane
|
Neha Yogesh Sonawane
|
1808011WL053515
|
00415
|
SBIN0004540
|
1500
|
18/03/2024
|
DBFL
|
|
2035
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398317
|
N03240138249E
|
14/03/2024
|
Subhash Sambhaji Gurav
|
Subhash Sambhaji Gurav
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
2036
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398328
|
N0324013824B1
|
14/03/2024
|
Latabai Divan Patil
|
Latabai Divan Patil
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
2037
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398332
|
N0324013824A5
|
14/03/2024
|
NAMADEO BABULAL GOPAL
|
NAMADEO BABULAL GOPAL
|
1808011WL053516
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2038
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398333
|
N0324013824A9
|
14/03/2024
|
mathabai namdev gopal
|
mathabai namdev gopal
|
1808011WL053516
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2039
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398347
|
N0324013151CD
|
14/03/2024
|
BHUSHAN SHIVAJI DEVARE
|
BHUSHAN SHIVAJI DEVARE
|
1808011WL053516
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2040
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398483
|
N03240131905F
|
14/03/2024
|
RAHUL HONAJI PATIL
|
RAHUL HONAJI PATIL
|
1808011WL053522
|
400001
|
|
1911
|
18/03/2024
|
DBFL
|
|
2041
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398491
|
N0324013190CD
|
14/03/2024
|
GORAKH RAMAKRUSHNA BORASE
|
GORAKH RAMAKRUSHNA BORASE
|
1808011WL053522
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
2042
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398502
|
N0324013824B2
|
14/03/2024
|
DHARMRAJ ABHIMAN DESALE
|
DHARMRAJ ABHIMAN DESALE
|
1808011WL053522
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2043
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398524
|
N03240131905E
|
14/03/2024
|
HONAJI BAJIRAV PATIL
|
HONAJI BAJIRAV PATIL
|
1808011WL053523
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
2044
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398525
|
N032401319186
|
14/03/2024
|
LAKSHMIKANT HONAJI PATIL
|
LAKSHMIKANT HONAJI PATIL
|
1808011WL053523
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2045
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398529
|
N032401319062
|
14/03/2024
|
GANESH M CHAVHAN
|
GANESH M CHAVHAN
|
1808011WL053523
|
400001
|
|
1911
|
18/03/2024
|
DBFL
|
|
2046
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398539
|
N0324013190D6
|
14/03/2024
|
MADHAVRAO ROHIDAS PATIL
|
MADHAVRAO ROHIDAS PATIL
|
1808011WL053523
|
400001
|
|
1911
|
18/03/2024
|
DBFL
|
|
2047
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398547
|
N0324013151A3
|
14/03/2024
|
sudhakar gulabrao patil
|
sudhakar gulabrao patil
|
1808011WL053523
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
2048
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398561
|
N03240131921B
|
14/03/2024
|
nilabai dinakar bhil
|
nilabai dinakar bhil
|
1808011WL053523
|
00051
|
MAHB0001813
|
1911
|
18/03/2024
|
DBFL
|
|
2049
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398586
|
N03240131922B
|
14/03/2024
|
GOPAL SUBHASH BAGUL
|
GOPAL SUBHASH BAGUL
|
1808011WL053525
|
00051
|
MAHB0001813
|
1911
|
18/03/2024
|
DBFL
|
|
2050
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398598
|
N032401315141
|
14/03/2024
|
BEBABAI MUKUNDA PATIL
|
BEBABAI MUKUNDA PATIL
|
1808011WL053527
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
2051
|
MH1808011999_200224APB_FTO_395641
|
1808011000NRG24200220240359788
|
0634922380
|
20/02/2024
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL049058
|
00415
|
SBIN0000297
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
MH1808011999_200324FTO_433228
|
1808011000NRG24200320240409153
|
N0324016EDF37
|
20/03/2024
|
GULAB RAJARAM MAHAJAN
|
GULAB RAJARAM MAHAJAN
|
1808011WL0054647
|
00089
|
CBIN0281587
|
1638
|
24/04/2024
|
Account closed
|
|
2053
|
MH1808001999_210823FTO_168227
|
1808001000NRG24180820230115712
|
N0823019E0FCD
|
21/08/2023
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL0018726
|
00176
|
IDIB000J543
|
1911
|
15/09/2023
|
A/c Blocked or Frozen
|
|
2054
|
MH1808001999_210823FTO_168227
|
1808001000NRG24180820230115713
|
N0823019E0FCE
|
21/08/2023
|
Dhanraj Pandhrinath Kale
|
Dhanraj Pandhrinath Kale
|
1808001WL0018726
|
00176
|
IDIB000J543
|
1911
|
15/09/2023
|
A/c Blocked or Frozen
|
|
2055
|
MH1808001999_180923APB_FTO_205619
|
1808001000NRG24180920230152485
|
A314230562279
|
18/09/2023
|
ANIL BHASKAR SAPKALE
|
ANIL BHASKAR SAPKALE
|
1808001WL024073
|
00048
|
BKID0000670
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
MH1808001999_191223FTO_326220
|
1808001000NRG24191220230277956
|
N122301165637
|
19/12/2023
|
Shashikant Bhagavat Sonawane
|
Shashikant Bhagavat Sonawane
|
1808001WL039112
|
00415
|
SBIN0004794
|
1911
|
08/03/2024
|
No Such Account
|
|
2057
|
MH1808001999_260923APB_FTO_215214
|
1808001000NRG24250920230161608
|
A313230196409
|
26/09/2023
|
LATABAI MADHUKAR WAGH
|
LATABAI MADHUKAR WAGH
|
1808001WL025258
|
00415
|
SBIN0003107
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
MH1808001999_251023FTO_254678
|
1808001000NRG24251020230212124
|
N1023018A5C46
|
25/10/2023
|
Ratan Rajendhra Bhil
|
Ratan Rajendhra Bhil
|
1808001WL030846
|
00415
|
SBIN0008817
|
1911
|
10/11/2023
|
No Such Account
|
|
2059
|
MH1808002999_030823FTO_145307
|
1808002000NRG23030820230406543
|
N0823003B4888
|
03/08/2023
|
Prashant Subhash Patil
|
Prashant Subhash Patil
|
1808002WL0060460
|
00415
|
SBIN0000351
|
1792
|
12/09/2023
|
Account closed
|
|
2060
|
MH1808002999_071223APB_FTO_307565
|
1808002000NRG24061220230262955
|
A031240107621
|
07/12/2023
|
Seema Subhash Dhangar
|
Seema Subhash Dhangar
|
1808002WL037175
|
00051
|
MAHB0001590
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2061
|
MH1808002999_211123FTO_288964
|
1808002000NRG24181120230245955
|
N1123013D2070
|
21/11/2023
|
MAHESH MUKUNDA SALUNKE
|
MAHESH MUKUNDA SALUNKE
|
1808002WL0034932
|
00415
|
SBIN0000351
|
1911
|
24/01/2024
|
No Such Account
|
|
2062
|
MH1808002999_211123FTO_288964
|
1808002000NRG24301020230220505
|
N1123013D2076
|
21/11/2023
|
Paramsing Gathya Pawara
|
Paramsing Gathya Pawara
|
1808002WL0031801
|
00415
|
SBIN0008718
|
1911
|
24/01/2024
|
Account closed
|
|
2063
|
MH1808003999_040723APB_FTO_99498
|
1808003000NRG24040720230069668
|
A192230090911
|
04/07/2023
|
SH CHAND BISMILLA PINJARI
|
SH CHAND BISMILLA PINJARI
|
1808003WL010560
|
00468
|
UBIN0532452
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
MH1808003999_170124APB_FTO_360828
|
1808003000NRG24110120240306743
|
A076240019385
|
17/01/2024
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL042823
|
00415
|
SBIN0007282
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
MH1808003999_111123FTO_282219
|
1808003000NRG24111120230243041
|
N112300A2017C
|
11/11/2023
|
VIJAY VSHNU BHIL
|
VIJAY VSHNU BHIL
|
1808003WL034521
|
00165
|
IBKL0000564
|
1536
|
24/01/2024
|
A/c Blocked or Frozen
|
|
2066
|
MH1808003999_111123FTO_282219
|
1808003000NRG24111120230243311
|
N112300A20180
|
11/11/2023
|
Devanand Vasudev Koli
|
Devanand Vasudev Koli
|
1808003WL034531
|
00165
|
IBKL0000565
|
1536
|
24/01/2024
|
Account closed
|
|
2067
|
MH1808003999_131023APB_FTO_237796
|
1808003000NRG24131020230194150
|
6444938201
|
13/10/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL028855
|
00691
|
IPOS0000001
|
1365
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
MH1808006999_030823FTO_142600
|
1808006000NRG23200720230401102
|
N0823003BC914
|
03/08/2023
|
BHAGWAN FAKIRA PAWAR
|
BHAGWAN FAKIRA PAWAR
|
1808006WL0060224
|
00165
|
IBKL0000532
|
1792
|
12/09/2023
|
No Such Account
|
|
2069
|
MH1808006999_260523APB_FTO_41104
|
1808006000NRG24260520230017579
|
A152230181857
|
26/05/2023
|
SUREKHA RAMARAV PATIL
|
SUREKHA RAMARAV PATIL
|
1808006WL002561
|
00089
|
CBIN0281045
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
MH1808006999_280723APB_FTO_134904
|
1808006000NRG24270720230094703
|
A255230034830
|
28/07/2023
|
ashabai valmik nikam
|
ashabai valmik nikam
|
1808006WL014890
|
00089
|
CBIN0281045
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
MH1808007999_031023APB_FTO_222875
|
1808007000NRG24031020230174732
|
A314230536691
|
03/10/2023
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL026785
|
00045
|
BARB0DBNERI
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
MH1808007_150324APB_FTO_426304
|
1808007000NRG24130320240394749
|
2094486423
|
15/03/2024
|
RAJENDRA VIJAYSING JADHAV
|
RAJENDRA VIJAYSING JADHAV
|
1808007WL053067
|
00468
|
UBIN0532479
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
2073
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398113
|
N032401319239
|
14/03/2024
|
gaurav baraku jagatap
|
gaurav baraku jagatap
|
1808011WL053506
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
2074
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398114
|
N0324013192BF
|
14/03/2024
|
nishant baraku jagatap
|
nishant baraku jagatap
|
1808011WL053506
|
1143
|
MAHG0005512
|
1638
|
18/03/2024
|
DBFL
|
|
2075
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398115
|
N03240138271C
|
14/03/2024
|
saurav baraku jagatap
|
saurav baraku jagatap
|
1808011WL053506
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2076
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398156
|
N0324013192BD
|
14/03/2024
|
gorakh suresh patil
|
gorakh suresh patil
|
1808011WL053508
|
1143
|
MAHG0005512
|
1638
|
18/03/2024
|
DBFL
|
|
2077
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398163
|
N0324013824D4
|
14/03/2024
|
LATABAI SANJAY PATIL
|
LATABAI SANJAY PATIL
|
1808011WL053508
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2078
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398180
|
N0324013824C9
|
14/03/2024
|
jarguti bhausaheb patil
|
jarguti bhausaheb patil
|
1808011WL053510
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2079
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398185
|
N032401382496
|
14/03/2024
|
PRAKASH DAGA PATIL
|
PRAKASH DAGA PATIL
|
1808011WL053510
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2080
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398194
|
N032401319187
|
14/03/2024
|
ANIL RAMACHANDRA RATHOD
|
ANIL RAMACHANDRA RATHOD
|
1808011WL053511
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2081
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398200
|
N032401382731
|
14/03/2024
|
MANISHA KAILAS RATHOD
|
MANISHA KAILAS RATHOD
|
1808011WL053511
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2082
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398222
|
N0324013190D9
|
14/03/2024
|
sakaram makharam rathod
|
sakaram makharam rathod
|
1808011WL053512
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2083
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398225
|
N0324013824AC
|
14/03/2024
|
BHUTABAI CHATRU RATHOD
|
BHUTABAI CHATRU RATHOD
|
1808011WL053512
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2084
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398249
|
N03240131922D
|
14/03/2024
|
ISHWAR NARAYAN PATIL
|
ISHWAR NARAYAN PATIL
|
1808011WL053513
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
2085
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398254
|
N032401319213
|
14/03/2024
|
CHETAN PARSHURAM PATIL
|
CHETAN PARSHURAM PATIL
|
1808011WL053513
|
00152
|
HDFC0009201
|
1638
|
18/03/2024
|
DBFL
|
|
2086
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398271
|
N032401382726
|
14/03/2024
|
ISHWAR YASHWANT PATIL
|
ISHWAR YASHWANT PATIL
|
1808011WL053514
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
2087
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398279
|
N0324013824BB
|
14/03/2024
|
ARUN SHANKAR MAHAJAN
|
ARUN SHANKAR MAHAJAN
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
2088
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398289
|
N032401382728
|
14/03/2024
|
Vaishali Nileshkumar Bagul
|
Vaishali Nileshkumar Bagul
|
1808011WL053515
|
00415
|
SBIN0004540
|
1500
|
18/03/2024
|
DBFL
|
|
2089
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398297
|
N0324013151C9
|
14/03/2024
|
RATNABAI NATTHU PATIL
|
RATNABAI NATTHU PATIL
|
1808011WL053515
|
424101
|
|
1638
|
18/03/2024
|
DBFL
|
|
2090
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398338
|
N0324013824C2
|
14/03/2024
|
MANISHABAI UTTAM PATIL
|
MANISHABAI UTTAM PATIL
|
1808011WL053516
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2091
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398341
|
N03240131905B
|
14/03/2024
|
SANDIP BHANUDAS PATIL
|
SANDIP BHANUDAS PATIL
|
1808011WL053516
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2092
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398342
|
N03240131918F
|
14/03/2024
|
PRIYANKA SANDIP SONAR
|
PRIYANKA SANDIP SONAR
|
1808011WL053516
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2093
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398348
|
N0324013190ED
|
14/03/2024
|
VIKASH SHIVAJI DEVARE
|
VIKASH SHIVAJI DEVARE
|
1808011WL053516
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2094
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398355
|
N0324013151A6
|
14/03/2024
|
ANITA PRAKASH PATIL
|
ANITA PRAKASH PATIL
|
1808011WL053516
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
2095
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398356
|
N0324013151A5
|
14/03/2024
|
pushpabai manohar patil
|
pushpabai manohar patil
|
1808011WL053516
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
2096
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398361
|
N03240131920F
|
14/03/2024
|
varsh mitin devare
|
varsh mitin devare
|
1808011WL053516
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2097
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398446
|
N032401319060
|
14/03/2024
|
GOVINDA RAJARAM MARATHE
|
GOVINDA RAJARAM MARATHE
|
1808011WL053521
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
2098
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398459
|
N032401382716
|
14/03/2024
|
manisha purushottam borase
|
manisha purushottam borase
|
1808011WL053521
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2099
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398469
|
N0324013824B0
|
14/03/2024
|
sanjay ramchandra desale
|
sanjay ramchandra desale
|
1808011WL053521
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
2100
|
MH1808011999_070324APB_FTO_416416
|
1808011000NRG24070320240387605
|
1518737436
|
07/03/2024
|
GULABKOR GORAKHSING GIRASE
|
GULABKOR GORAKHSING GIRASE
|
1808011WL052193
|
00089
|
CBIN0281964
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
MH1808011999_091023APB_FTO_231391
|
1808011000NRG24071020230185311
|
A314230836156
|
09/10/2023
|
NAVAL BABULAL SONAWANE
|
NAVAL BABULAL SONAWANE
|
1808011WL027826
|
00415
|
SBIN0000297
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2102
|
MH1808011999_091123APB_FTO_279507
|
1808011000NRG24091120230238497
|
A024240093027
|
09/11/2023
|
Sunil Prabhakar More
|
Sunil Prabhakar More
|
1808011WL033900
|
00415
|
SBIN0000297
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2103
|
MH1808011999_101023APB_FTO_232590
|
1808011000NRG24101020230188319
|
A314230792507
|
10/10/2023
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL028143
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
MH1808011999_101023APB_FTO_233158
|
1808011000NRG24101020230188771
|
A314230802409
|
10/10/2023
|
Samadhan Pratapsing Patil
|
Samadhan Pratapsing Patil
|
1808011WL028195
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2105
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393239
|
N032401318E54
|
12/03/2024
|
SONALI VIJAY PATIL
|
SONALI VIJAY PATIL
|
1808011WL052916
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2106
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393241
|
N032401318EFD
|
12/03/2024
|
PRATIBHABAI SURESH PATIL
|
PRATIBHABAI SURESH PATIL
|
1808011WL052916
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
2107
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393269
|
N032401318EF8
|
12/03/2024
|
ANITA PRAKASH PATIL
|
ANITA PRAKASH PATIL
|
1808011WL052916
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
2108
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393280
|
N032401318F19
|
12/03/2024
|
REKHABAI BHARAT MALI
|
REKHABAI BHARAT MALI
|
1808011WL052917
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2109
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393282
|
N03240131526E
|
12/03/2024
|
MANISHA NITIN PATIL
|
MANISHA NITIN PATIL
|
1808011WL052917
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2110
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393313
|
N032401318EEE
|
12/03/2024
|
WALMIK KASHINATH PATIL
|
WALMIK KASHINATH PATIL
|
1808011WL052918
|
400001
|
|
1911
|
18/03/2024
|
DBFL
|
|
2111
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393314
|
N032401318E5D
|
12/03/2024
|
ASHOK SHIVALAL PATIL
|
ASHOK SHIVALAL PATIL
|
1808011WL052918
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2112
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393330
|
N032401315277
|
12/03/2024
|
raj kishor patil
|
raj kishor patil
|
1808011WL052918
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2113
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393335
|
N032401315276
|
12/03/2024
|
pradip tukaram patil
|
pradip tukaram patil
|
1808011WL052918
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
2114
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393370
|
N032401315247
|
12/03/2024
|
GOKUL YUVRAJ PAWAR
|
GOKUL YUVRAJ PAWAR
|
1808011WL052919
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2115
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393384
|
N032401314FDF
|
12/03/2024
|
DIPAK ABHIMAN MALI
|
DIPAK ABHIMAN MALI
|
1808011WL052920
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
2116
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393387
|
N03240131527C
|
12/03/2024
|
KALPNABAI GOPAL MALI
|
KALPNABAI GOPAL MALI
|
1808011WL052920
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2117
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393389
|
N032401318F92
|
12/03/2024
|
SUDHAM BHIMARAV VANJARI
|
SUDHAM BHIMARAV VANJARI
|
1808011WL052920
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2118
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393392
|
N032401318F94
|
12/03/2024
|
varsha bhagavat patil
|
varsha bhagavat patil
|
1808011WL052920
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2119
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393411
|
N032401318E56
|
12/03/2024
|
ramaji bandhu vanjari
|
ramaji bandhu vanjari
|
1808011WL052921
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2120
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393417
|
N032401315268
|
12/03/2024
|
SAPANA AVINASH SONAR
|
SAPANA AVINASH SONAR
|
1808011WL052921
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2121
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393509
|
N032401318EF0
|
12/03/2024
|
BHUSHAN PANDIT PATIL
|
BHUSHAN PANDIT PATIL
|
1808011WL052935
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
2122
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393512
|
N032401318F04
|
12/03/2024
|
MANOJ RAJENDR PATIL
|
MANOJ RAJENDR PATIL
|
1808011WL052935
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
2123
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393518
|
N032401314FDD
|
12/03/2024
|
NITIN ARUN PATIL
|
NITIN ARUN PATIL
|
1808011WL052935
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
2124
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393519
|
N032401314FEA
|
12/03/2024
|
RAVINDRA NAVAL PATIL
|
RAVINDRA NAVAL PATIL
|
1808011WL052935
|
00045
|
BARB0DBPARO
|
1365
|
18/03/2024
|
DBFL
|
|
2125
|
MH1808001999_081223FTO_308893
|
1808001000NRG24051220230260737
|
N12230067E289
|
08/12/2023
|
DEVIDAS SHIVDAS SONAVANE
|
DEVIDAS SHIVDAS SONAVANE
|
1808001WL036878
|
00415
|
SBIN0008817
|
1911
|
31/01/2024
|
No Such Account
|
|
2126
|
MH1808002999_030823APB_FTO_144854
|
1808002000NRG24020820230102003
|
A256230227732
|
03/08/2023
|
nirmalabai budha dhanagar
|
nirmalabai budha dhanagar
|
1808002WL016257
|
00048
|
BKID0000671
|
1911
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2127
|
MH1808002999_070923FTO_192251
|
1808002000NRG24070920230139121
|
N09230056C6A3
|
07/09/2023
|
Suman Pratap Chavre
|
Suman Pratap Chavre
|
1808002WL022469
|
00415
|
SBIN0002136
|
1911
|
10/11/2023
|
Account closed
|
|
2128
|
MH1808002999_070923FTO_192251
|
1808002000NRG24070920230139614
|
N09230056C654
|
07/09/2023
|
SWATI KASHINATH NHAVI
|
SWATI KASHINATH NHAVI
|
1808002WL022551
|
00691
|
IPOS0000001
|
1911
|
10/11/2023
|
No Such Account
|
|
2129
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24090120240303194
|
N012400BF891E
|
12/01/2024
|
Magalabai Suresh Patil
|
Magalabai Suresh Patil
|
1808002WL042299
|
00415
|
SBIN0002136
|
273
|
15/01/2024
|
DBFL
|
|
2130
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24090120240303382
|
N012400BF8915
|
12/01/2024
|
Bhagwat Chanu koli
|
Bhagwat Chanu koli
|
1808002WL042333
|
00051
|
MAHB0001590
|
1092
|
15/01/2024
|
DBFL
|
|
2131
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24090120240303428
|
N012400BF8939
|
12/01/2024
|
Yunus Bhaykha Tadavi
|
Yunus Bhaykha Tadavi
|
1808002WL042341
|
00691
|
IPOS0000001
|
1638
|
15/01/2024
|
DBFL
|
|
2132
|
MH1808002999_120124APB_FTO_357621
|
1808002000NRG24090120240303429
|
N012400BF8938
|
12/01/2024
|
Yunus Bhaykha Tadavi
|
Yunus Bhaykha Tadavi
|
1808002WL042341
|
00691
|
IPOS0000001
|
1638
|
15/01/2024
|
DBFL
|
|
2133
|
MH1808002_300124APB_FTO_373752
|
1808002000NRG24240120240322458
|
N012401AAA4EE
|
30/01/2024
|
Kavita Tukaram Patil
|
Kavita Tukaram Patil
|
1808002WL044833
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
2134
|
MH1808002999_310324APB_FTO_459468
|
1808002000NRG24310320240431229
|
A115240589356
|
31/03/2024
|
Sandip Parkash Koli
|
Sandip Parkash Koli
|
1808002WL057314
|
00078
|
CNRB0004864
|
819
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2135
|
MH1808003_040823FTO_146864
|
1808003000NRG23030820230408046
|
N082301999ACE
|
04/08/2023
|
BHASKAR BABULAL PATIL
|
BHASKAR BABULAL PATIL
|
1808003WL0060552
|
00415
|
SBIN0000272
|
1536
|
15/09/2023
|
No Such Account
|
|
2136
|
MH1808003999_120623APB_FTO_63843
|
1808003000NRG24120620230038652
|
A165230200886
|
12/06/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL005893
|
00415
|
SBIN0000272
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
MH1808003999_120623APB_FTO_63843
|
1808003000NRG24120620230038837
|
A165230201163
|
12/06/2023
|
SH CHAND BISMILLA PINJARI
|
SH CHAND BISMILLA PINJARI
|
1808003WL005906
|
00468
|
UBIN0532452
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
MH1808003999_260623APB_FTO_86066
|
1808003000NRG24260620230057871
|
A182230028420
|
26/06/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL008767
|
00691
|
IPOS0000001
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
MH1808004999_021123APB_FTO_267422
|
1808004000NRG24021120230228648
|
A019240062808
|
02/11/2023
|
RAGHUNATH KASHIRAM CHAUDHARI
|
RAGHUNATH KASHIRAM CHAUDHARI
|
1808004WL032759
|
00045
|
BARB0DBRAVE
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
MH1808007999_030723APB_FTO_98320
|
1808007000NRG24030720230066756
|
A191230311734
|
03/07/2023
|
VAISHAI SHANTARAM DESAI
|
VAISHAI SHANTARAM DESAI
|
1808007WL010173
|
00415
|
SBIN0003385
|
1280
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
MH1808007999_050623FTO_54485
|
1808007000NRG24050620230029920
|
N06230094342C
|
05/06/2023
|
PRASHANT RAGHUNATH INGLE
|
PRASHANT RAGHUNATH INGLE
|
1808007WL004494
|
00415
|
SBIN0000559
|
1536
|
09/06/2023
|
Account closed
|
|
2142
|
MH1808007999_140623APB_FTO_68548
|
1808007000NRG24140620230042331
|
A167230155776
|
14/06/2023
|
SANDIP NATTHU MULE
|
SANDIP NATTHU MULE
|
1808007WL006403
|
00045
|
BARB0DBNERI
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
MH1808007999_140823APB_FTO_161956
|
1808007000NRG24140820230112443
|
A256230372480
|
14/08/2023
|
Pooja Nilesh Nerakar
|
Pooja Nilesh Nerakar
|
1808007WL018107
|
00089
|
CBIN0281956
|
1792
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
MH1808007999_160224APB_FTO_393104
|
1808007000NRG24160220240358073
|
A114240399385
|
16/02/2024
|
NANDLAL INDALSING RAJPUT
|
NANDLAL INDALSING RAJPUT
|
1808007WL048906
|
00045
|
BARB0DBNERI
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
MH1808007_161023APB_FTO_239594
|
1808007000NRG24161020230196705
|
A313230326084
|
16/10/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL029190
|
00415
|
SBIN0018991
|
1536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393407
|
N03240131526C
|
12/03/2024
|
BHARAT RAGHUNATH PAWAR
|
BHARAT RAGHUNATH PAWAR
|
1808011WL052921
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2147
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393412
|
N032401318F17
|
12/03/2024
|
MOHAN RAMAJI VANJARI
|
MOHAN RAMAJI VANJARI
|
1808011WL052921
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2148
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393413
|
N032401318F12
|
12/03/2024
|
PUSHPABAI RAJENDRA PATIL
|
PUSHPABAI RAJENDRA PATIL
|
1808011WL052921
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2149
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393422
|
N032401318E5B
|
12/03/2024
|
PUNAMACHAND RANAJIT VANJARI
|
PUNAMACHAND RANAJIT VANJARI
|
1808011WL052921
|
00089
|
CBIN0281587
|
1911
|
18/03/2024
|
DBFL
|
|
2150
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393433
|
N032401315000
|
12/03/2024
|
NIMBA RAVAN PATIL
|
NIMBA RAVAN PATIL
|
1808011WL052922
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2151
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393438
|
N03240131525A
|
12/03/2024
|
SAMADHAN ANANDA PATIL
|
SAMADHAN ANANDA PATIL
|
1808011WL052923
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2152
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393444
|
N032401314FE4
|
12/03/2024
|
MINABAI SHARAD PATIL
|
MINABAI SHARAD PATIL
|
1808011WL052924
|
1143
|
MAHG0005512
|
1638
|
18/03/2024
|
DBFL
|
|
2153
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393516
|
N032401318E63
|
12/03/2024
|
MAHENDR AANANDA PATIL
|
MAHENDR AANANDA PATIL
|
1808011WL052935
|
00415
|
SBIN0000297
|
1365
|
18/03/2024
|
DBFL
|
|
2154
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393524
|
N032401315254
|
12/03/2024
|
KALPNABAI BHIKAN PATIL
|
KALPNABAI BHIKAN PATIL
|
1808011WL052935
|
00415
|
SBIN0000297
|
1365
|
18/03/2024
|
DBFL
|
|
2155
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393530
|
N032401318EF3
|
12/03/2024
|
GOKUL UDHAV PATIL
|
GOKUL UDHAV PATIL
|
1808011WL052935
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
2156
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393539
|
N032401318F06
|
12/03/2024
|
AASHABAI PANDIT PATIL
|
AASHABAI PANDIT PATIL
|
1808011WL052936
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
2157
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393547
|
N032401318F8F
|
12/03/2024
|
jagnnath jhiparu patil
|
jagnnath jhiparu patil
|
1808011WL052936
|
00089
|
CBIN0281587
|
1365
|
18/03/2024
|
DBFL
|
|
2158
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393551
|
N032401314FEB
|
12/03/2024
|
RAVINDRA NAVAL PATIL
|
RAVINDRA NAVAL PATIL
|
1808011WL052936
|
00045
|
BARB0DBPARO
|
1365
|
18/03/2024
|
DBFL
|
|
2159
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393575
|
N032401318F98
|
12/03/2024
|
Gulab
|
Gulab
|
1808011WL052938
|
00415
|
SBIN0000297
|
1365
|
18/03/2024
|
DBFL
|
|
2160
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393591
|
N032401318EFC
|
12/03/2024
|
PRIYANKA EKNATH PATIL
|
PRIYANKA EKNATH PATIL
|
1808011WL052938
|
00045
|
BARB0DBPARO
|
1365
|
18/03/2024
|
DBFL
|
|
2161
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393646
|
N032401318E6B
|
12/03/2024
|
JITENDRA RAGHUNATH PATIL
|
JITENDRA RAGHUNATH PATIL
|
1808011WL052945
|
00415
|
SBIN0000297
|
1092
|
18/03/2024
|
DBFL
|
|
2162
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393651
|
N032401314FE3
|
12/03/2024
|
RAGHUNATH UTTAMPATIL
|
RAGHUNATH UTTAMPATIL
|
1808011WL052945
|
1143
|
MAHG0005512
|
1092
|
18/03/2024
|
DBFL
|
|
2163
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393661
|
N032401318EFA
|
12/03/2024
|
EKNATH ARJUN PATIL
|
EKNATH ARJUN PATIL
|
1808011WL052945
|
00045
|
BARB0DBPARO
|
1092
|
18/03/2024
|
DBFL
|
|
2164
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394030
|
N032401318E5A
|
12/03/2024
|
AVINASH RAMESH MALI
|
AVINASH RAMESH MALI
|
1808011WL052986
|
00089
|
CBIN0281964
|
1911
|
18/03/2024
|
DBFL
|
|
2165
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394089
|
N032401318EEF
|
12/03/2024
|
MANESH MACHHINDRA PATIL
|
MANESH MACHHINDRA PATIL
|
1808011WL052991
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2166
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394093
|
N032401315260
|
12/03/2024
|
SAMADHAN SANJAY PATIL
|
SAMADHAN SANJAY PATIL
|
1808011WL052991
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2167
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394114
|
N032401318E75
|
12/03/2024
|
CHOTULAL F MAHAJAN
|
CHOTULAL F MAHAJAN
|
1808011WL052991
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
2168
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394115
|
N032401318E74
|
12/03/2024
|
SHOBHA C MAHAJAN
|
SHOBHA C MAHAJAN
|
1808011WL052991
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
2169
|
MH1808011_130923APB_FTO_198533
|
1808011000NRG24120920230143807
|
5630635993
|
13/09/2023
|
VITTHAL RAMESH PATIL
|
VITTHAL RAMESH PATIL
|
1808011WL023073
|
00415
|
SBIN0000297
|
1638
|
14/09/2023
|
Account Closed
|
|
2170
|
MH1808011999_131023APB_FTO_238250
|
1808011000NRG24131020230193889
|
A314230817757
|
13/10/2023
|
NILESH DNYANESHWAR PATIL
|
NILESH DNYANESHWAR PATIL
|
1808011WL028837
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
MH1808011999_191023APB_FTO_247132
|
1808011000NRG24191020230204347
|
6834499870
|
19/10/2023
|
Latabai
|
Latabai
|
1808011WL030069
|
00415
|
SBIN0000297
|
1638
|
30/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398473
|
N032401382258
|
14/03/2024
|
shriram vamanrao jadhav
|
shriram vamanrao jadhav
|
1808011WL053521
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
2173
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398485
|
N032401319173
|
14/03/2024
|
MANISHA GOPAL PATIL
|
MANISHA GOPAL PATIL
|
1808011WL053522
|
00089
|
CBIN0281587
|
1911
|
18/03/2024
|
DBFL
|
|
2174
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398499
|
N0324013151C1
|
14/03/2024
|
SUDAM BHAURAO PATIL
|
SUDAM BHAURAO PATIL
|
1808011WL053522
|
00691
|
IPOS0000001
|
1911
|
18/03/2024
|
DBFL
|
|
2175
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398541
|
N032401319185
|
14/03/2024
|
ABHILASHA UMESH PATIL
|
ABHILASHA UMESH PATIL
|
1808011WL053523
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
2176
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398544
|
N0324013824B8
|
14/03/2024
|
sunita dattatray patil
|
sunita dattatray patil
|
1808011WL053523
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
2177
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398549
|
N0324013824C4
|
14/03/2024
|
GANESH SUDHAKAR PATIL
|
GANESH SUDHAKAR PATIL
|
1808011WL053523
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2178
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398562
|
N032401382725
|
14/03/2024
|
ravita sambhaji thakare
|
ravita sambhaji thakare
|
1808011WL053523
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
2179
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398563
|
N03240131921A
|
14/03/2024
|
nilabai dinakar bhil
|
nilabai dinakar bhil
|
1808011WL053523
|
00051
|
MAHB0001813
|
1911
|
18/03/2024
|
DBFL
|
|
2180
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398590
|
N0324013824B6
|
14/03/2024
|
GANESH LAXMAN SHINDE
|
GANESH LAXMAN SHINDE
|
1808011WL053526
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
2181
|
MH1808011999_150623APB_FTO_70618
|
1808011000NRG24150620230044843
|
A171230140321
|
15/06/2023
|
sanket arun morankar
|
sanket arun morankar
|
1808011WL006773
|
00691
|
IPOS0000001
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
MH1808011999_171123APB_FTO_285993
|
1808011000NRG24161120230243720
|
7896604921
|
17/11/2023
|
RAVINDRA AABA PATIL
|
RAVINDRA AABA PATIL
|
1808011WL034599
|
00415
|
SBIN0000297
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
2183
|
MH1808011999_171123APB_FTO_285993
|
1808011000NRG24161120230243721
|
7896604920
|
17/11/2023
|
JAYASHRI RAVINDRA PATIL
|
JAYASHRI RAVINDRA PATIL
|
1808011WL034599
|
00415
|
SBIN0000297
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
2184
|
MH1808011999_171023APB_FTO_242032
|
1808011000NRG24171020230199070
|
A314230549905
|
17/10/2023
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL029394
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
MH1808011999_171123APB_FTO_285993
|
1808011000NRG24171120230244997
|
7896604901
|
17/11/2023
|
sandip parasuram jadhav
|
sandip parasuram jadhav
|
1808011WL034819
|
00691
|
IPOS0000001
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
2186
|
MH1808011999_260224FTO_403330
|
1808011000NRG24220220240365504
|
N022401B623C5
|
26/02/2024
|
Vikash
|
Vikash
|
1808011WL0049785
|
00415
|
SBIN0000297
|
1638
|
27/02/2024
|
DBFL
|
|
2187
|
MH1808011999_220324APB_FTO_438981
|
1808011000NRG24220320240413620
|
2096362528
|
22/03/2024
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL055250
|
00415
|
SBIN0000297
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
MH1808011999_220324APB_FTO_438981
|
1808011000NRG24220320240415760
|
2096362677
|
22/03/2024
|
kavita pradip patil
|
kavita pradip patil
|
1808011WL055475
|
00051
|
MAHB0001813
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
2189
|
MH1808011999_261223FTO_336777
|
1808011000NRG24231220230285606
|
8897220194
|
26/12/2023
|
Vikash
|
Vikash
|
1808011WL0040043
|
00415
|
SBIN0000297
|
1638
|
27/12/2023
|
Account Closed
|
|
2190
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321147
|
N012401628F37
|
24/01/2024
|
VILAS LAXMAN MORE
|
VILAS LAXMAN MORE
|
1808011WL044686
|
00051
|
MAHB0001813
|
1638
|
27/01/2024
|
DBFL
|
|
2191
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321148
|
N012401628F1F
|
24/01/2024
|
DINESH JHAGA PATIL
|
DINESH JHAGA PATIL
|
1808011WL044686
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
2192
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321149
|
N012401628F1E
|
24/01/2024
|
KAVITA DINESH PATIL
|
KAVITA DINESH PATIL
|
1808011WL044686
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
2193
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321233
|
N012401628DF7
|
24/01/2024
|
RAGHINATH BAPU PATIL
|
RAGHINATH BAPU PATIL
|
1808011WL044700
|
00415
|
SBIN0004540
|
1638
|
27/01/2024
|
DBFL
|
|
2194
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321235
|
N01240162740C
|
24/01/2024
|
PRATIBHA RAGHUNATH PATIL
|
PRATIBHA RAGHUNATH PATIL
|
1808011WL044700
|
00415
|
SBIN0004540
|
1638
|
27/01/2024
|
DBFL
|
|
2195
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321558
|
N012401628F3E
|
24/01/2024
|
MANISHA GOPAL PATIL
|
MANISHA GOPAL PATIL
|
1808011WL044743
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2196
|
MH1808001999_150623FTO_70333
|
1808001000NRG24140620230043593
|
N062302740CFD
|
15/06/2023
|
SURESH B SAPKALE
|
SURESH B SAPKALE
|
1808001WL0006550
|
00415
|
SBIN0009765
|
1911
|
20/06/2023
|
No Such Account
|
|
2197
|
MH1808001999_210823FTO_168227
|
1808001000NRG24180820230115715
|
N0823019E0FC9
|
21/08/2023
|
VINOD TARACHAND SONAWANE
|
VINOD TARACHAND SONAWANE
|
1808001WL0018727
|
00089
|
CBIN0282837
|
1911
|
15/09/2023
|
Account closed
|
|
2198
|
MH1808001999_220823FTO_170120
|
1808001000NRG24220820230118965
|
N082301CBB55F
|
22/08/2023
|
Vatsalabai Subhash Sonawane
|
Vatsalabai Subhash Sonawane
|
1808001WL019190
|
00462
|
UCBA0003307
|
1911
|
15/09/2023
|
No Such Account
|
|
2199
|
MH1808002999_220324APB_FTO_436785
|
1808002000NRG24210320240413039
|
A115242948805
|
22/03/2024
|
Sandip Parkash Koli
|
Sandip Parkash Koli
|
1808002WL055179
|
00078
|
CNRB0004864
|
1092
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2200
|
MH1808002999_221223APB_FTO_333031
|
1808002000NRG24221220230283588
|
A069240112938
|
22/12/2023
|
Lotan Balvant Patil
|
Lotan Balvant Patil
|
1808002WL039859
|
00415
|
SBIN0002136
|
819
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
MH1808002999_211123FTO_288964
|
1808002000NRG24301020230220506
|
N1123013D2077
|
21/11/2023
|
Paramsing Gathya Pawara
|
Paramsing Gathya Pawara
|
1808002WL0031801
|
00415
|
SBIN0008718
|
1911
|
24/01/2024
|
Account closed
|
|
2202
|
MH1808003999_120423APB_FTO_8004
|
1808003000NRG24110420230000891
|
A130230136372
|
12/04/2023
|
SH CHAND BISMILLA PINJARI
|
SH CHAND BISMILLA PINJARI
|
1808003WL000143
|
00468
|
UBIN0532452
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
MH1808003999_310723APB_FTO_137941
|
1808003000NRG24270720230095953
|
A256230006249
|
31/07/2023
|
SAURABH BALU TAYADE
|
SAURABH BALU TAYADE
|
1808003WL015153
|
00468
|
UBIN0532452
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
MH1808004999_091023FTO_230081
|
1808004000NRG24061020230182842
|
N10230090C8FA
|
09/10/2023
|
VIKRAM JAWANSING PAVRA
|
VIKRAM JAWANSING PAVRA
|
1808004WL027606
|
00468
|
UBIN0532452
|
1911
|
10/11/2023
|
No Such Account
|
|
2205
|
MH1808004999_271023APB_FTO_258103
|
1808004000NRG24271020230216126
|
A314230382898
|
27/10/2023
|
RAGHUNATH KASHIRAM CHAUDHARI
|
RAGHUNATH KASHIRAM CHAUDHARI
|
1808004WL031408
|
00045
|
BARB0DBRAVE
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
MH1808006999_030823FTO_142600
|
1808006000NRG23100620230400906
|
N0823003BC91C
|
03/08/2023
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL0060142
|
00165
|
IBKL0001364
|
1536
|
12/09/2023
|
Account closed
|
|
2207
|
MH1808006999_030823FTO_142600
|
1808006000NRG23200720230401104
|
N0823003BC916
|
03/08/2023
|
BHAGWAN FAKIRA PAWAR
|
BHAGWAN FAKIRA PAWAR
|
1808006WL0060224
|
00165
|
IBKL0000532
|
1536
|
12/09/2023
|
No Such Account
|
|
2208
|
MH1808006999_170823APB_FTO_164017
|
1808006000NRG24170820230113961
|
A256230442466
|
17/08/2023
|
KAVITA RAJENDRA SURYAVANSHI
|
KAVITA RAJENDRA SURYAVANSHI
|
1808006WL018395
|
00152
|
HDFC0000792
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
MH1808007999_070823FTO_150352
|
1808007000NRG24070820230106371
|
N08230085900B
|
07/08/2023
|
ASHA DNYANESHWAR PATIL
|
ASHA DNYANESHWAR PATIL
|
1808007WL017013
|
00089
|
CBIN0281956
|
1536
|
12/09/2023
|
No Such Account
|
|
2210
|
MH1808007999_161123FTO_283476
|
1808007000NRG24101120230242603
|
N112300D0B9C9
|
16/11/2023
|
SHARADA NILESH PATIL
|
SHARADA NILESH PATIL
|
1808007WL034469
|
00089
|
CBIN0281956
|
1792
|
24/01/2024
|
Account closed
|
|
2211
|
MH1808007_150324APB_FTO_426275
|
1808007000NRG24150320240399509
|
A115240534723
|
15/03/2024
|
SONUBA TRAMBAK AAHER
|
SONUBA TRAMBAK AAHER
|
1808007WL053647
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
MH1808007_150324APB_FTO_426304
|
1808007000NRG24150320240399533
|
2094486501
|
15/03/2024
|
rahul dnyaneshwar pandhre
|
rahul dnyaneshwar pandhre
|
1808007WL053650
|
00089
|
CBIN0281956
|
1365
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
2213
|
MH1808007999_171023FTO_242547
|
1808007000NRG24171020230200184
|
N10230108A748
|
17/10/2023
|
Ajay Sunil Khandare
|
Ajay Sunil Khandare
|
1808007WL029562
|
1143
|
MAHG0005505
|
1792
|
09/11/2023
|
No Such Account
|
|
2214
|
MH1808007999_181223APB_FTO_324825
|
1808007000NRG24181220230277079
|
A068240149797
|
18/12/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL039002
|
00415
|
SBIN0003385
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
MH1808007999_200723APB_FTO_123803
|
1808007000NRG24200720230086389
|
A208230156526
|
20/07/2023
|
BAJIRAV RAMNATH PATWARDHAN
|
BAJIRAV RAMNATH PATWARDHAN
|
1808007WL013717
|
00089
|
CBIN0281956
|
1536
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
MH1808001999_011123FTO_265838
|
1808001000NRG24011120230226374
|
N102301FF8558
|
01/11/2023
|
Sandhya Ravindhra Sapkale
|
Sandhya Ravindhra Sapkale
|
1808001WL032406
|
00415
|
SBIN0004794
|
1638
|
10/11/2023
|
No Such Account
|
|
2217
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398489
|
N0324013824C5
|
14/03/2024
|
kiahor vana mahajan
|
kiahor vana mahajan
|
1808011WL053522
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
2218
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398503
|
N03240131519D
|
14/03/2024
|
SHITAL DHARMRAJ DESALE
|
SHITAL DHARMRAJ DESALE
|
1808011WL053522
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
2219
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398507
|
N0324013824AE
|
14/03/2024
|
RUPALI SUDHIR DESALE
|
RUPALI SUDHIR DESALE
|
1808011WL053522
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
2220
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398508
|
N0324013190F3
|
14/03/2024
|
LATABAI GULABRAO PATIL
|
LATABAI GULABRAO PATIL
|
1808011WL053522
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
2221
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398515
|
N032401319232
|
14/03/2024
|
rahul laxman shinde
|
rahul laxman shinde
|
1808011WL053522
|
00051
|
MAHB0001813
|
1911
|
18/03/2024
|
DBFL
|
|
2222
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398516
|
N032401382718
|
14/03/2024
|
PRATIBHA RAHUL SHINDE
|
PRATIBHA RAHUL SHINDE
|
1808011WL053522
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
2223
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398538
|
N0324013190D5
|
14/03/2024
|
MADHAVRAO ROHIDAS PATIL
|
MADHAVRAO ROHIDAS PATIL
|
1808011WL053523
|
400001
|
|
1911
|
18/03/2024
|
DBFL
|
|
2224
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398571
|
N0324013151BB
|
14/03/2024
|
RAJENDRA MURLIDHAR SHINDE
|
RAJENDRA MURLIDHAR SHINDE
|
1808011WL053524
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
2225
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398572
|
N0324013824D1
|
14/03/2024
|
AASHABAI RAJARAM SHINDE
|
AASHABAI RAJARAM SHINDE
|
1808011WL053524
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2226
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398573
|
N0324013151BC
|
14/03/2024
|
RAJENDRA MURLIDHAR SHINDE
|
RAJENDRA MURLIDHAR SHINDE
|
1808011WL053524
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
2227
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398574
|
N0324013824D0
|
14/03/2024
|
AASHABAI RAJARAM SHINDE
|
AASHABAI RAJARAM SHINDE
|
1808011WL053524
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2228
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398587
|
N032401382717
|
14/03/2024
|
GAYATRI GOPAL BAGUL
|
GAYATRI GOPAL BAGUL
|
1808011WL053525
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
2229
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398592
|
N032401319217
|
14/03/2024
|
HARSHADA GANESH SHINDE
|
HARSHADA GANESH SHINDE
|
1808011WL053526
|
00089
|
CBIN0281587
|
1911
|
18/03/2024
|
DBFL
|
|
2230
|
MH1808011999_150623APB_FTO_70618
|
1808011000NRG24150620230045003
|
A171230140369
|
15/06/2023
|
BALASAHEB BHALERAO PAWAR
|
BALASAHEB BHALERAO PAWAR
|
1808011WL006780
|
00051
|
MAHB0001813
|
1638
|
20/06/2023
|
A/c Blocked or Frozen
|
|
2231
|
MH1808011999_171023APB_FTO_242032
|
1808011000NRG24171020230199337
|
A314230549852
|
17/10/2023
|
SACHIN SANJAY PATIL
|
SACHIN SANJAY PATIL
|
1808011WL029428
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
MH1808011999_171123APB_FTO_285985
|
1808011000NRG24171120230245561
|
A024240330824
|
17/11/2023
|
SHIVAJI VYANKAT PATIL
|
SHIVAJI VYANKAT PATIL
|
1808011WL034891
|
00415
|
SBIN0000297
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
MH1808011999_180923FTO_205792
|
1808011000NRG24180920230152321
|
N0923010EDDBF
|
18/09/2023
|
bhagwan sakharam rathod
|
bhagwan sakharam rathod
|
1808011WL024042
|
00089
|
CBIN0281587
|
1638
|
10/11/2023
|
Account closed
|
|
2234
|
MH1808011999_200923APB_FTO_208330
|
1808011000NRG24200920230155882
|
A313230188988
|
20/09/2023
|
NILESH DNYANESHWAR PATIL
|
NILESH DNYANESHWAR PATIL
|
1808011WL024560
|
00415
|
SBIN0004540
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
MH1808011999_260224FTO_403330
|
1808011000NRG24220220240365506
|
N022401B623C7
|
26/02/2024
|
Vikash
|
Vikash
|
1808011WL0049785
|
00415
|
SBIN0000297
|
1638
|
27/02/2024
|
DBFL
|
|
2236
|
MH1808011999_220324APB_FTO_438981
|
1808011000NRG24220320240416248
|
2096362590
|
22/03/2024
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL055529
|
00089
|
CBIN0281587
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
MH1808011999_220324APB_FTO_438981
|
1808011000NRG24220320240416339
|
2096362623
|
22/03/2024
|
Rahul Gokul Jadhav
|
Rahul Gokul Jadhav
|
1808011WL055536
|
00415
|
SBIN0000297
|
1092
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
MH1808011999_261223FTO_336777
|
1808011000NRG24231220230285603
|
8897220197
|
26/12/2023
|
Vikash
|
Vikash
|
1808011WL0040043
|
00415
|
SBIN0000297
|
1638
|
27/12/2023
|
Account Closed
|
|
2239
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240320611
|
N012401628DFB
|
24/01/2024
|
AMOL DHARAMRAJ PATIL
|
AMOL DHARAMRAJ PATIL
|
1808011WL044642
|
00415
|
SBIN0004540
|
1911
|
27/01/2024
|
DBFL
|
|
2240
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240320632
|
N012401628F1D
|
24/01/2024
|
Subhash Sambhaji Gurav
|
Subhash Sambhaji Gurav
|
1808011WL044644
|
00415
|
SBIN0004540
|
1638
|
27/01/2024
|
DBFL
|
|
2241
|
MH1808001999_260923APB_FTO_215214
|
1808001000NRG24250920230161656
|
A313230196406
|
26/09/2023
|
SHAILESH VINOD KOLI
|
SHAILESH VINOD KOLI
|
1808001WL025275
|
00468
|
UBIN0540501
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
MH1808002999_071223APB_FTO_307565
|
1808002000NRG24061220230262961
|
A031240107610
|
07/12/2023
|
Sanjay Jumma Tadavi
|
Sanjay Jumma Tadavi
|
1808002WL037177
|
00415
|
SBIN0002136
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
MH1808003999_081223APB_FTO_309538
|
1808003000NRG24081220230265071
|
A031240120349
|
08/12/2023
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL037455
|
00415
|
SBIN0007282
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
MH1808003999_310723APB_FTO_137941
|
1808003000NRG24270720230096237
|
A256230006166
|
31/07/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL015186
|
00691
|
IPOS0000001
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
MH1808003999_220324APB_FTO_438268
|
1808003003NRG24220320240415159
|
A115241799851
|
22/03/2024
|
NIKHIL PUNDALIK PATIL
|
NIKHIL PUNDALIK PATIL
|
1808003003WL055407
|
00415
|
SBIN0011449
|
1911
|
24/04/2024
|
Participant not mapped to the product
|
|
2246
|
MH1808004999_091123APB_FTO_278082
|
1808004000NRG24091120230238677
|
A024240105360
|
09/11/2023
|
LUKMAN RASHID TADAVI
|
LUKMAN RASHID TADAVI
|
1808004WL033947
|
00089
|
CBIN0281824
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
MH1808006999_030823FTO_142600
|
1808006000NRG23100620230400905
|
N0823003BC91B
|
03/08/2023
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL0060142
|
00165
|
IBKL0001364
|
1792
|
12/09/2023
|
Account closed
|
|
2248
|
MH1808006999_030823FTO_142600
|
1808006000NRG23200720230401103
|
N0823003BC915
|
03/08/2023
|
BHAGWAN FAKIRA PAWAR
|
BHAGWAN FAKIRA PAWAR
|
1808006WL0060224
|
00165
|
IBKL0000532
|
1536
|
12/09/2023
|
No Such Account
|
|
2249
|
MH1808006999_260523APB_FTO_41104
|
1808006000NRG24260520230017577
|
A152230181848
|
26/05/2023
|
sunita raghunath patil
|
sunita raghunath patil
|
1808006WL002561
|
00089
|
CBIN0281045
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
MH1808006999_260623FTO_85540
|
1808006000NRG24260620230055440
|
N062303F84B3E
|
26/06/2023
|
SUREKHA SUNIL BANAIT
|
SUREKHA SUNIL BANAIT
|
1808006WL008480
|
00415
|
SBIN0000335
|
1638
|
01/07/2023
|
No Such Account
|
|
2251
|
MH1808006999_311223APB_FTO_346003
|
1808006000NRG24291220230292795
|
A069240253043
|
31/12/2023
|
DEEPAK MADHUKAR SURAWADE
|
DEEPAK MADHUKAR SURAWADE
|
1808006WL040854
|
00051
|
MAHB0000148
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
MH1808007999_090124FTO_353404
|
1808007000NRG23221120230409371
|
N0124008DB086
|
09/01/2024
|
JOGI GAJMAL KESORAM
|
JOGI GAJMAL KESORAM
|
1808007WL0060704
|
00165
|
IBKL0000659
|
1488
|
11/03/2024
|
Account closed
|
|
2253
|
MH1808007999_050623APB_FTO_54496
|
1808007000NRG24050620230029447
|
A160230049081
|
05/06/2023
|
Rahul Devidas Birhade
|
Rahul Devidas Birhade
|
1808007WL004402
|
00165
|
IBKL0000602
|
1792
|
09/06/2023
|
invalid Bank Identifier
|
|
2254
|
MH1808007999_050623APB_FTO_54496
|
1808007000NRG24050620230030646
|
A160230049127
|
05/06/2023
|
ARUN PRALHAD KALABAILE
|
ARUN PRALHAD KALABAILE
|
1808007WL004574
|
00089
|
CBIN0281956
|
1365
|
09/06/2023
|
Account closed
|
|
2255
|
MH1808007999_070823APB_FTO_150358
|
1808007000NRG24070820230106510
|
A256230100531
|
07/08/2023
|
LILABAI NAMDEV SAPKALE
|
LILABAI NAMDEV SAPKALE
|
1808007WL017036
|
00051
|
MAHB0000873
|
1792
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2256
|
MH1808007_150324APB_FTO_426287
|
1808007000NRG24110320240390022
|
A115240533512
|
15/03/2024
|
ASHOK SHANTARAM KOLI
|
ASHOK SHANTARAM KOLI
|
1808007WL052529
|
00089
|
CBIN0282430
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
MH1808007999_120623APB_FTO_64606
|
1808007000NRG24120620230040196
|
A165230232331
|
12/06/2023
|
VINAYAK MANIK TAYADE
|
VINAYAK MANIK TAYADE
|
1808007WL006087
|
00089
|
CBIN0282430
|
1792
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
MH1808007999_120623APB_FTO_64606
|
1808007000NRG24120620230040437
|
A165230232339
|
12/06/2023
|
RAVINDRA NAMDEV PATIL
|
RAVINDRA NAMDEV PATIL
|
1808007WL006107
|
00415
|
SBIN0003385
|
1792
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2259
|
MH1808007999_131023APB_FTO_238356
|
1808007000NRG24131020230193636
|
A314230607969
|
13/10/2023
|
JITENDRA SHASHIKANT PATIL
|
JITENDRA SHASHIKANT PATIL
|
1808007WL028810
|
00415
|
SBIN0003385
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321560
|
N012401628F2E
|
24/01/2024
|
DATTATRAY PANDURANG DESHAMUKH
|
DATTATRAY PANDURANG DESHAMUKH
|
1808011WL044743
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2261
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322057
|
N012401628F20
|
24/01/2024
|
SAMADHAN SANJAY PATIL
|
SAMADHAN SANJAY PATIL
|
1808011WL044790
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
2262
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322140
|
N012401628F26
|
24/01/2024
|
RUPALI PRAMOD PATIL
|
RUPALI PRAMOD PATIL
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2263
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322141
|
N012401628DF4
|
24/01/2024
|
PRATIBHABAI DAGADU PATIL
|
PRATIBHABAI DAGADU PATIL
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2264
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322142
|
N012401628DFC
|
24/01/2024
|
sunil narayan patil
|
sunil narayan patil
|
1808011WL044800
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
2265
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322148
|
N012401628F25
|
24/01/2024
|
PRAVIN TUKARAM PATIL
|
PRAVIN TUKARAM PATIL
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2266
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322155
|
N012401628F30
|
24/01/2024
|
MAHENDRA B. PATIL
|
MAHENDRA B. PATIL
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2267
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322175
|
N012401627410
|
24/01/2024
|
MANGALBAI SANJAY PATIL
|
MANGALBAI SANJAY PATIL
|
1808011WL044801
|
00045
|
BARB0DBPARO
|
1638
|
27/01/2024
|
DBFL
|
|
2268
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322176
|
N012401627412
|
24/01/2024
|
YOGESH SANJAY PATIL
|
YOGESH SANJAY PATIL
|
1808011WL044801
|
00045
|
BARB0DBPARO
|
1638
|
27/01/2024
|
DBFL
|
|
2269
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322177
|
N012401628F31
|
24/01/2024
|
SHOBHABAI BHARAT PATIL
|
SHOBHABAI BHARAT PATIL
|
1808011WL044801
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
2270
|
MH1808011999_290124APB_FTO_372431
|
1808011000NRG24290120240326945
|
A088240877947
|
29/01/2024
|
SURESH YASHWANT PAWAR
|
SURESH YASHWANT PAWAR
|
1808011WL045386
|
00089
|
CBIN0281964
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
MH1808011999_290324APB_FTO_453607
|
1808011000NRG24290320240428805
|
A115241911589
|
29/03/2024
|
GULAB RAJARAM MAHAJAN
|
GULAB RAJARAM MAHAJAN
|
1808011WL057006
|
00089
|
CBIN0281587
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430588
|
N03240267B58A
|
31/03/2024
|
SAGAR YUVRAJ PATIL
|
SAGAR YUVRAJ PATIL
|
1808011WL057231
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
2273
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430591
|
N03240267B5AA
|
31/03/2024
|
SHIVAJI SUPADU PATIL
|
SHIVAJI SUPADU PATIL
|
1808011WL057231
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
2274
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430602
|
N03240267B589
|
31/03/2024
|
JIJABRAO VAMAN PATIL
|
JIJABRAO VAMAN PATIL
|
1808011WL057231
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2275
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430619
|
N03240267B590
|
31/03/2024
|
GULAB BHAIDAS BHIL
|
GULAB BHAIDAS BHIL
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2276
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430623
|
N03240267B594
|
31/03/2024
|
MINA SANTOSH GAJARE
|
MINA SANTOSH GAJARE
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2277
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430625
|
N03240267B580
|
31/03/2024
|
SAMADHAN VASUDEV KOLI
|
SAMADHAN VASUDEV KOLI
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2278
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430630
|
N03240267B5A1
|
31/03/2024
|
PUSHABAI RAJU MISTARI
|
PUSHABAI RAJU MISTARI
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2279
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430635
|
N03240267B592
|
31/03/2024
|
MANISHA VIJAY BHIL
|
MANISHA VIJAY BHIL
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2280
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430638
|
N03240267B588
|
31/03/2024
|
chotu abhiman bhil
|
chotu abhiman bhil
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2281
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430644
|
N03240267B5A7
|
31/03/2024
|
SANGITA GULAB PATIL
|
SANGITA GULAB PATIL
|
1808011WL057233
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2282
|
MH1808011999_010623APB_FTO_50113
|
1808011000NRG24310520230024971
|
A157230099463
|
01/06/2023
|
SAMADHAN PRATAPSING PATIL
|
SAMADHAN PRATAPSING PATIL
|
1808011WL003599
|
00051
|
MAHB0001813
|
1638
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2283
|
MH1808011999_010623APB_FTO_50113
|
1808011000NRG24310520230025053
|
A157230099403
|
01/06/2023
|
Sunil Prabhakar More
|
Sunil Prabhakar More
|
1808011WL003602
|
00415
|
SBIN0000297
|
1638
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2284
|
MH1808011999_310324APB_FTO_457421
|
1808011062NRG24310320240430680
|
N03240267B59E
|
31/03/2024
|
MAYABAI KAILAS KOLI
|
MAYABAI KAILAS KOLI
|
1808011WL057234
|
00415
|
SBIN0000297
|
1365
|
31/03/2024
|
DBFL
|
|
2285
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393662
|
N03240131526A
|
12/03/2024
|
jijabai tulashiram patil
|
jijabai tulashiram patil
|
1808011WL052945
|
00415
|
SBIN0000297
|
1092
|
18/03/2024
|
DBFL
|
|
2286
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393665
|
N032401314FF0
|
12/03/2024
|
SUNANDABAI PRAKASH PATIL
|
SUNANDABAI PRAKASH PATIL
|
1808011WL052945
|
00045
|
BARB0DBPARO
|
1092
|
18/03/2024
|
DBFL
|
|
2287
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393671
|
N03240131526B
|
12/03/2024
|
SUNANDA HIRALAL PATIL
|
SUNANDA HIRALAL PATIL
|
1808011WL052945
|
00415
|
SBIN0000297
|
1092
|
18/03/2024
|
DBFL
|
|
2288
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394010
|
N032401314FFD
|
12/03/2024
|
BHARAT BAJIRAO MALI
|
BHARAT BAJIRAO MALI
|
1808011WL052985
|
00165
|
IBKL0001575
|
1638
|
18/03/2024
|
DBFL
|
|
2289
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394016
|
N032401318E73
|
12/03/2024
|
BHIMARAO YUVARAJ MALI
|
BHIMARAO YUVARAJ MALI
|
1808011WL052985
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
2290
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394022
|
N032401314FF9
|
12/03/2024
|
JAYSHREE AMOL MALI
|
JAYSHREE AMOL MALI
|
1808011WL052985
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
2291
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394092
|
N032401315257
|
12/03/2024
|
SANJAY POPAT PATIL
|
SANJAY POPAT PATIL
|
1808011WL052991
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
2292
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394117
|
N032401318EFE
|
12/03/2024
|
KARTIK CHOTULAL MALI
|
KARTIK CHOTULAL MALI
|
1808011WL052991
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
2293
|
MH1808011999_200923APB_FTO_208333
|
1808011000NRG24200920230156171
|
A313230190101
|
20/09/2023
|
Samadhan Pratapsing Patil
|
Samadhan Pratapsing Patil
|
1808011WL024571
|
00051
|
MAHB0001813
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2294
|
MH1808011999_231023FTO_251545
|
1808011000NRG24231020230209552
|
6835723642
|
23/10/2023
|
Vikash
|
Vikash
|
1808011WL030620
|
00415
|
SBIN0000297
|
1638
|
30/10/2023
|
Account Closed
|
|
2295
|
MH1808011999_261223FTO_336768
|
1808011000NRG24231220230285609
|
N12230194B840
|
26/12/2023
|
SUMANABAI RANGARAO PATIL
|
SUMANABAI RANGARAO PATIL
|
1808011WL0040044
|
00089
|
CBIN0281587
|
1911
|
13/03/2024
|
Account closed
|
|
2296
|
MH1808011999_240523APB_FTO_38635
|
1808011000NRG24240520230014544
|
A150230061952
|
24/05/2023
|
mayur ravindr patil
|
mayur ravindr patil
|
1808011WL002008
|
00089
|
CBIN0281964
|
1792
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2297
|
MH1808011999_250124APB_FTO_370560
|
1808011000NRG24250120240323821
|
N01240166E62F
|
25/01/2024
|
amol subhash pawar
|
amol subhash pawar
|
1808011WL045024
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2298
|
MH1808011999_250124APB_FTO_370560
|
1808011000NRG24250120240323828
|
N01240166E633
|
25/01/2024
|
SUREKHA MANGU PAWAR
|
SUREKHA MANGU PAWAR
|
1808011WL045025
|
00045
|
BARB0DBPARO
|
1638
|
27/01/2024
|
DBFL
|
|
2299
|
MH1808011999_270723FTO_132541
|
1808011000NRG24260720230093687
|
N072302E6D370
|
27/07/2023
|
SUBHASH JAMU PATIL
|
SUBHASH JAMU PATIL
|
1808011WL014744
|
00415
|
SBIN0000297
|
1638
|
02/08/2023
|
Account closed
|
|
2300
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325825
|
N0124019BB8D8
|
29/01/2024
|
KALPNA PRAVIN PATIL
|
KALPNA PRAVIN PATIL
|
1808011WL045248
|
400001
|
|
1365
|
30/01/2024
|
DBFL
|
|
2301
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325909
|
N0124019BBA3B
|
29/01/2024
|
parubai shenapadu hatakar
|
parubai shenapadu hatakar
|
1808011WL045259
|
00051
|
MAHB0001813
|
1638
|
30/01/2024
|
DBFL
|
|
2302
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325910
|
N0124019BB98A
|
29/01/2024
|
URMILABAI SHENAPADU HATAKAR
|
URMILABAI SHENAPADU HATAKAR
|
1808011WL045259
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2303
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325953
|
N0124019BB991
|
29/01/2024
|
gitabai tulashiram chavan
|
gitabai tulashiram chavan
|
1808011WL045264
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2304
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325961
|
N0124019BB97F
|
29/01/2024
|
KUSUMBAI BHIIKA BHIL
|
KUSUMBAI BHIIKA BHIL
|
1808011WL045265
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2305
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325969
|
N0124019BB97D
|
29/01/2024
|
DNYANESHWAR VASUDEV KOLI
|
DNYANESHWAR VASUDEV KOLI
|
1808011WL045266
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2306
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325978
|
N0124019BB983
|
29/01/2024
|
MANISHA VIJAY BHIL
|
MANISHA VIJAY BHIL
|
1808011WL045267
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2307
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325979
|
N0124019BB978
|
29/01/2024
|
INDAL MAHADU BHIL
|
INDAL MAHADU BHIL
|
1808011WL045267
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2308
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326092
|
N0124019BB99E
|
29/01/2024
|
Vatsalbai Shivaji deore
|
Vatsalbai Shivaji deore
|
1808011WL045281
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2309
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326098
|
N0124019BB863
|
29/01/2024
|
ANITA PRAKASH PATIL
|
ANITA PRAKASH PATIL
|
1808011WL045281
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
2310
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326192
|
N0124019BB987
|
29/01/2024
|
salunkhabai aalam ratho
|
salunkhabai aalam ratho
|
1808011WL045290
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2311
|
MH1808011999_200623APB_FTO_76987
|
1808011000NRG24200620230050266
|
A174230234837
|
20/06/2023
|
SANJAY KASHINATH PATIL
|
SANJAY KASHINATH PATIL
|
1808011WL007636
|
00089
|
CBIN0281964
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
MH1808011999_211223APB_FTO_330934
|
1808011000NRG24211220230281887
|
A069240288550
|
21/12/2023
|
TUKARAM MURALIDHAR PATIL
|
TUKARAM MURALIDHAR PATIL
|
1808011WL039638
|
00415
|
SBIN0000297
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240320633
|
N012401628F38
|
24/01/2024
|
Sunandabai Subhash Gurav
|
Sunandabai Subhash Gurav
|
1808011WL044644
|
00415
|
SBIN0004540
|
1638
|
27/01/2024
|
DBFL
|
|
2314
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322013
|
N01240162740A
|
24/01/2024
|
bharatibai ravinr patil
|
bharatibai ravinr patil
|
1808011WL044786
|
00045
|
BARB0DBPARO
|
1911
|
27/01/2024
|
DBFL
|
|
2315
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322016
|
N012401628DF8
|
24/01/2024
|
ravindr sahebrao patil
|
ravindr sahebrao patil
|
1808011WL044786
|
00415
|
SBIN0000297
|
1911
|
27/01/2024
|
DBFL
|
|
2316
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322147
|
N012401627403
|
24/01/2024
|
RAVINDRA ATMARAM BADGUJAR
|
RAVINDRA ATMARAM BADGUJAR
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2317
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322170
|
N012401628DFE
|
24/01/2024
|
CHUNILAL OMKAR SHIRASATH
|
CHUNILAL OMKAR SHIRASATH
|
1808011WL044801
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2318
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322178
|
N012401627411
|
24/01/2024
|
PRAVIN BHARAT PATIL
|
PRAVIN BHARAT PATIL
|
1808011WL044801
|
00045
|
BARB0DBPARO
|
1638
|
27/01/2024
|
DBFL
|
|
2319
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322184
|
N012401627407
|
24/01/2024
|
KALPANABAI KAILASH PATIL
|
KALPANABAI KAILASH PATIL
|
1808011WL044801
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2320
|
MH1808011999_250923APB_FTO_214372
|
1808011000NRG24250920230162730
|
A313230306746
|
25/09/2023
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL025366
|
00051
|
MAHB0001813
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
MH1808011999_290124APB_FTO_372431
|
1808011000NRG24290120240326213
|
A088240877857
|
29/01/2024
|
GULAB RAJARAM MAHAJAN
|
GULAB RAJARAM MAHAJAN
|
1808011WL045293
|
00089
|
CBIN0281587
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430583
|
N03240267B5A5
|
31/03/2024
|
SUNIL ABHIMAN SALUNKHE
|
SUNIL ABHIMAN SALUNKHE
|
1808011WL057231
|
00045
|
BARB0DBPARO
|
1638
|
31/03/2024
|
DBFL
|
|
2323
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430590
|
N03240267B5A9
|
31/03/2024
|
SMITA SAGAR PATIL
|
SMITA SAGAR PATIL
|
1808011WL057231
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
2324
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430592
|
N03240267B584
|
31/03/2024
|
DINESH SHIVAJI PATIL
|
DINESH SHIVAJI PATIL
|
1808011WL057231
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2325
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430608
|
N03240267B57F
|
31/03/2024
|
ANITA PRAMCHAND BHIL
|
ANITA PRAMCHAND BHIL
|
1808011WL057231
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
2326
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430614
|
N03240267B5A6
|
31/03/2024
|
REKHABAI CHATUR PATIL
|
REKHABAI CHATUR PATIL
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2327
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430621
|
N03240267B591
|
31/03/2024
|
KAMA BABULAL BHIL
|
KAMA BABULAL BHIL
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2328
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430624
|
N03240267B596
|
31/03/2024
|
ANIL RAJENDRA BHIL
|
ANIL RAJENDRA BHIL
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2329
|
MH1808011999_010623APB_FTO_50113
|
1808011000NRG24310520230025045
|
A157230099206
|
01/06/2023
|
KALPANABAI NANA BAVISKAR
|
KALPANABAI NANA BAVISKAR
|
1808011WL003602
|
00051
|
MAHB0001813
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
MH1808012999_010823APB_FTO_139673
|
1808012000NRG24010820230100318
|
A255230122081
|
01/08/2023
|
Vimalabai Bapurao Patil
|
Vimalabai Bapurao Patil
|
1808012WL015884
|
00045
|
BARB0DBERAN
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
MH1808012999_290124APB_FTO_372659
|
1808012000NRG24290120240326784
|
N01240198AD67
|
29/01/2024
|
Suresh Aananda Nannvare
|
Suresh Aananda Nannvare
|
1808012WL045364
|
00468
|
UBIN0547948
|
1638
|
30/01/2024
|
DBFL
|
|
2332
|
MH1808013999_071223FTO_308147
|
1808013000NRG23061220230409391
|
N1223005C5034
|
07/12/2023
|
sushma samadhan saindane
|
sushma samadhan saindane
|
1808013WL0060711
|
1143
|
MAHG0005517
|
1792
|
19/02/2024
|
Account closed
|
|
2333
|
MH1808013999_131023APB_FTO_238542
|
1808013000NRG24131020230194962
|
A314230511566
|
13/10/2023
|
SANJAY BHIMARAV MALI
|
SANJAY BHIMARAV MALI
|
1808013WL028967
|
00468
|
UBIN0566667
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326193
|
N0124019BB8DD
|
29/01/2024
|
INDAL GOVARDAN RATHOD
|
INDAL GOVARDAN RATHOD
|
1808011WL045291
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2335
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393590
|
N032401315264
|
12/03/2024
|
MAHANANDA GANESH PATIL
|
MAHANANDA GANESH PATIL
|
1808011WL052938
|
00415
|
SBIN0000297
|
1365
|
18/03/2024
|
DBFL
|
|
2336
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393603
|
N032401318E67
|
12/03/2024
|
BHAUSAHEB DEVRAM PATIL
|
BHAUSAHEB DEVRAM PATIL
|
1808011WL052939
|
00415
|
SBIN0000297
|
1092
|
18/03/2024
|
DBFL
|
|
2337
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393644
|
N032401315250
|
12/03/2024
|
Vinod
|
Vinod
|
1808011WL052945
|
00415
|
SBIN0000297
|
1092
|
18/03/2024
|
DBFL
|
|
2338
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393652
|
N032401315275
|
12/03/2024
|
MANISH RAJENDRA PATIL
|
MANISH RAJENDRA PATIL
|
1808011WL052945
|
00415
|
SBIN0000297
|
1092
|
18/03/2024
|
DBFL
|
|
2339
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393654
|
N032401314FF5
|
12/03/2024
|
SANJAY DEVIDAS PATIL
|
SANJAY DEVIDAS PATIL
|
1808011WL052945
|
00045
|
BARB0DBPARO
|
1092
|
18/03/2024
|
DBFL
|
|
2340
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393655
|
N032401314FF3
|
12/03/2024
|
KAISHALABAI ARJUN PATIL
|
KAISHALABAI ARJUN PATIL
|
1808011WL052945
|
00045
|
BARB0DBPARO
|
1092
|
18/03/2024
|
DBFL
|
|
2341
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393657
|
N032401314FF2
|
12/03/2024
|
JAYASHRI BHAIYA PATIL
|
JAYASHRI BHAIYA PATIL
|
1808011WL052945
|
00045
|
BARB0DBPARO
|
1092
|
18/03/2024
|
DBFL
|
|
2342
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393668
|
N032401314FF1
|
12/03/2024
|
KAVITA GANESH PATIL
|
KAVITA GANESH PATIL
|
1808011WL052945
|
00045
|
BARB0DBPARO
|
1092
|
18/03/2024
|
DBFL
|
|
2343
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394024
|
N032401318EF7
|
12/03/2024
|
BAHRAT EKANATH THAKUR
|
BAHRAT EKANATH THAKUR
|
1808011WL052985
|
00165
|
IBKL0001575
|
1638
|
18/03/2024
|
DBFL
|
|
2344
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394025
|
N032401314FFC
|
12/03/2024
|
JAYASHRI KAILASH THAKUR
|
JAYASHRI KAILASH THAKUR
|
1808011WL052985
|
00165
|
IBKL0001575
|
1638
|
18/03/2024
|
DBFL
|
|
2345
|
MH1808011_130723APB_FTO_112983
|
1808011000NRG24130720230079422
|
A199230031644
|
13/07/2023
|
VITTHAL RAMESH PATIL
|
VITTHAL RAMESH PATIL
|
1808011WL012367
|
00415
|
SBIN0000297
|
1911
|
18/07/2023
|
Account closed
|
|
2346
|
MH1808011999_250124APB_FTO_370560
|
1808011000NRG24250120240323820
|
N01240166E632
|
25/01/2024
|
vikas subhash pawar
|
vikas subhash pawar
|
1808011WL045024
|
00045
|
BARB0DBPARO
|
1638
|
27/01/2024
|
DBFL
|
|
2347
|
MH1808011999_250124APB_FTO_370560
|
1808011000NRG24250120240323827
|
N01240166E631
|
25/01/2024
|
deshamukh mangu pawar
|
deshamukh mangu pawar
|
1808011WL045025
|
00045
|
BARB0DBPARO
|
1638
|
27/01/2024
|
DBFL
|
|
2348
|
MH1808011999_250124APB_FTO_370560
|
1808011000NRG24250120240323829
|
N01240166E62E
|
25/01/2024
|
sachin deshamukh pawar
|
sachin deshamukh pawar
|
1808011WL045025
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2349
|
MH1808011999_270523APB_FTO_42266
|
1808011000NRG24250520230017519
|
A151230054639
|
27/05/2023
|
NANDALAL HIRAMAN PATIL
|
NANDALAL HIRAMAN PATIL
|
1808011WL002543
|
00051
|
MAHB0001813
|
1638
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2350
|
MH1808011999_280324APB_FTO_450787
|
1808011000NRG24280320240426651
|
2380955304
|
28/03/2024
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL056718
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325939
|
N0124019BB8F7
|
29/01/2024
|
BHUTABAI CHATRU RATHOD
|
BHUTABAI CHATRU RATHOD
|
1808011WL045262
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2352
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325943
|
N0124019BBA26
|
29/01/2024
|
vasalabai ramchandr rathod
|
vasalabai ramchandr rathod
|
1808011WL045263
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2353
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325946
|
N0124019BBA34
|
29/01/2024
|
Nita Anil Rathod
|
Nita Anil Rathod
|
1808011WL045263
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2354
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325952
|
N0124019BBA25
|
29/01/2024
|
tulashiram jorasing chavan
|
tulashiram jorasing chavan
|
1808011WL045264
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2355
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325962
|
N0124019BB97B
|
29/01/2024
|
GULAB BHAIDAS BHIL
|
GULAB BHAIDAS BHIL
|
1808011WL045265
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2356
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325971
|
N0124019BB8FB
|
29/01/2024
|
YASIN RAMAJAN KHATIK
|
YASIN RAMAJAN KHATIK
|
1808011WL045266
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2357
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325977
|
N0124019BB985
|
29/01/2024
|
VIJAY PRAKASH BHIL
|
VIJAY PRAKASH BHIL
|
1808011WL045267
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2358
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325980
|
N0124019BB979
|
29/01/2024
|
DNYANESHWAR INDAL BHIL
|
DNYANESHWAR INDAL BHIL
|
1808011WL045267
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2359
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326099
|
N0124019BB862
|
29/01/2024
|
pushpabai manohar patil
|
pushpabai manohar patil
|
1808011WL045281
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
2360
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321234
|
N012401628F2B
|
24/01/2024
|
ANITA MOTILAL PATIL
|
ANITA MOTILAL PATIL
|
1808011WL044700
|
00415
|
SBIN0004540
|
1638
|
27/01/2024
|
DBFL
|
|
2361
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321566
|
N01240162740E
|
24/01/2024
|
nilabai dinakar bhil
|
nilabai dinakar bhil
|
1808011WL044744
|
00051
|
MAHB0001813
|
1638
|
27/01/2024
|
DBFL
|
|
2362
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321567
|
N01240162740D
|
24/01/2024
|
ravita sambhaji thakare
|
ravita sambhaji thakare
|
1808011WL044744
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
2363
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322014
|
N012401627414
|
24/01/2024
|
kandan ravindr patil
|
kandan ravindr patil
|
1808011WL044786
|
00045
|
BARB0DBPARO
|
1911
|
27/01/2024
|
DBFL
|
|
2364
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322056
|
N012401628F1C
|
24/01/2024
|
SANJAY POPAT PATIL
|
SANJAY POPAT PATIL
|
1808011WL044790
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
2365
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322139
|
N012401628DF5
|
24/01/2024
|
VIJAY BHIMSING PATIL
|
VIJAY BHIMSING PATIL
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2366
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322146
|
N012401628DF9
|
24/01/2024
|
SHARAD ATMARAM BADGUJAR
|
SHARAD ATMARAM BADGUJAR
|
1808011WL044800
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
2367
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322156
|
N012401628F29
|
24/01/2024
|
JITENDRA AATMARAM PATIL
|
JITENDRA AATMARAM PATIL
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2368
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322160
|
N012401628F22
|
24/01/2024
|
HIRABAI RAVAN NAIK
|
HIRABAI RAVAN NAIK
|
1808011WL044800
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
2369
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322172
|
N012401628F27
|
24/01/2024
|
PADAMASING UDESING PATIL
|
PADAMASING UDESING PATIL
|
1808011WL044801
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2370
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322181
|
N012401628F35
|
24/01/2024
|
ALKABAI JALAM PATIL
|
ALKABAI JALAM PATIL
|
1808011WL044801
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2371
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322204
|
N012401627405
|
24/01/2024
|
kunal vinod patil
|
kunal vinod patil
|
1808011WL044802
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
2372
|
MH1808011999_300124APB_FTO_373861
|
1808011000NRG24290120240327717
|
N012401A64F7D
|
30/01/2024
|
PRAMILA PARSHURAM PATIL
|
PRAMILA PARSHURAM PATIL
|
1808011WL045474
|
00051
|
MAHB0001813
|
1638
|
31/01/2024
|
DBFL
|
|
2373
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430584
|
N03240267B57E
|
31/03/2024
|
SUVARNA SUNIL PATIL
|
SUVARNA SUNIL PATIL
|
1808011WL057231
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
2374
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430587
|
N03240267B57B
|
31/03/2024
|
REKHABAI YUVARAJ PATIL
|
REKHABAI YUVARAJ PATIL
|
1808011WL057231
|
400001
|
|
1638
|
31/03/2024
|
DBFL
|
|
2375
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430603
|
N03240267B577
|
31/03/2024
|
VATSALABAI JIJABRAO PATIL
|
VATSALABAI JIJABRAO PATIL
|
1808011WL057231
|
00691
|
IPOS0000001
|
1638
|
31/03/2024
|
DBFL
|
|
2376
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430618
|
N03240267B597
|
31/03/2024
|
KUSUMBAI BHIIKA BHIL
|
KUSUMBAI BHIIKA BHIL
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2377
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430628
|
N03240267B581
|
31/03/2024
|
YASIN RAMAJAN KHATIK
|
YASIN RAMAJAN KHATIK
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2378
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430636
|
N03240267B59A
|
31/03/2024
|
INDAL MAHADU BHIL
|
INDAL MAHADU BHIL
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
2379
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430640
|
N03240267B5A8
|
31/03/2024
|
sandip nana patil
|
sandip nana patil
|
1808011WL057232
|
00051
|
MAHB0001813
|
1638
|
31/03/2024
|
DBFL
|
|
2380
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430650
|
N03240267B585
|
31/03/2024
|
SACHIN DAGA SHINDE
|
SACHIN DAGA SHINDE
|
1808011WL057233
|
400001
|
|
1638
|
31/03/2024
|
DBFL
|
|
2381
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430651
|
N03240267B58B
|
31/03/2024
|
MAYURI SACHIN PATIL
|
MAYURI SACHIN PATIL
|
1808011WL057233
|
400001
|
|
1638
|
31/03/2024
|
DBFL
|
|
2382
|
MH1808011999_310324APB_FTO_457421
|
1808011062NRG24310320240430676
|
N03240267B59F
|
31/03/2024
|
RAJU IRABHAN MISTARI
|
RAJU IRABHAN MISTARI
|
1808011WL057234
|
00415
|
SBIN0000297
|
1365
|
31/03/2024
|
DBFL
|
|
2383
|
MH1808012999_010823APB_FTO_139673
|
1808012000NRG24010820230100523
|
A255230122066
|
01/08/2023
|
Jakirabi Ismail Patel
|
Jakirabi Ismail Patel
|
1808012WL015934
|
00468
|
UBIN0547948
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
MH1808012999_230224APB_FTO_400285
|
1808012000NRG24230220240366822
|
A114240828197
|
23/02/2024
|
Gopal Ashok More
|
Gopal Ashok More
|
1808012WL049936
|
00089
|
CBIN0282301
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
MH1808012999_291223APB_FTO_342667
|
1808012000NRG24281220230292616
|
A069240135442
|
29/12/2023
|
Bhushan Sukdev Mahajan
|
Bhushan Sukdev Mahajan
|
1808012WL040823
|
424101
|
|
1140
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326196
|
N0124019BBA32
|
29/01/2024
|
sonal pravin rathod
|
sonal pravin rathod
|
1808011WL045291
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2387
|
MH1808011999_200923APB_FTO_208333
|
1808011000NRG24200920230156542
|
A313230189258
|
20/09/2023
|
surekha ravindra patil
|
surekha ravindra patil
|
1808011WL024599
|
00051
|
MAHB0001813
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
MH1808011999_230823FTO_172612
|
1808011000NRG24220820230119230
|
N0823026165C0
|
23/08/2023
|
SUMANABAI RANGARAO PATIL
|
SUMANABAI RANGARAO PATIL
|
1808011WL0019245
|
00089
|
CBIN0281587
|
1911
|
20/09/2023
|
Account closed
|
|
2389
|
MH1808011999_230823FTO_172612
|
1808011000NRG24220820230119231
|
N0823026165C1
|
23/08/2023
|
SUMANABAI RANGARAO PATIL
|
SUMANABAI RANGARAO PATIL
|
1808011WL0019245
|
00089
|
CBIN0281587
|
1911
|
20/09/2023
|
Account closed
|
|
2390
|
MH1808011999_231023APB_FTO_251538
|
1808011000NRG24231020230209435
|
A314230702036
|
23/10/2023
|
SIMA NARAYAN MAHAJAN
|
SIMA NARAYAN MAHAJAN
|
1808011WL030613
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
MH1808011999_231023APB_FTO_251538
|
1808011000NRG24231020230209709
|
A314230702061
|
23/10/2023
|
PUSHPA GORAKH PATIL
|
PUSHPA GORAKH PATIL
|
1808011WL030626
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
MH1808011999_240523APB_FTO_38635
|
1808011000NRG24240520230015408
|
A150230061909
|
24/05/2023
|
SUDHAM BHIMARAV VANJARI
|
SUDHAM BHIMARAV VANJARI
|
1808011WL002109
|
00415
|
SBIN0000297
|
1638
|
30/05/2023
|
Account closed
|
|
2393
|
MH1808011999_250124APB_FTO_370560
|
1808011000NRG24250120240323825
|
N01240166E630
|
25/01/2024
|
mangu dauat vanjari
|
mangu dauat vanjari
|
1808011WL045025
|
00045
|
BARB0DBPARO
|
1638
|
27/01/2024
|
DBFL
|
|
2394
|
MH1808011999_270523APB_FTO_42266
|
1808011000NRG24250520230017480
|
A151230054559
|
27/05/2023
|
JAGADISH UKHARDU PATIL
|
JAGADISH UKHARDU PATIL
|
1808011WL002541
|
00089
|
CBIN0281587
|
1638
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2395
|
MH1808011999_270523APB_FTO_42266
|
1808011000NRG24260520230018222
|
A151230054597
|
27/05/2023
|
VICKY ESHWAR MORE
|
VICKY ESHWAR MORE
|
1808011WL002652
|
00051
|
MAHB0001813
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
MH1808011999_270523APB_FTO_42266
|
1808011000NRG24260520230018277
|
A151230054708
|
27/05/2023
|
Sunil Prabhakar More
|
Sunil Prabhakar More
|
1808011WL002669
|
00415
|
SBIN0000297
|
1911
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2397
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325793
|
N0124019BB8E4
|
29/01/2024
|
Rajendra
|
Rajendra
|
1808011WL045246
|
00415
|
SBIN0004540
|
1365
|
30/01/2024
|
DBFL
|
|
2398
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325794
|
N0124019BB867
|
29/01/2024
|
ANITA RAVINDRA PATIL
|
ANITA RAVINDRA PATIL
|
1808011WL045246
|
00415
|
SBIN0000297
|
1365
|
30/01/2024
|
DBFL
|
|
2399
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325838
|
N0124019BB868
|
29/01/2024
|
ANANDA KAUTIK PATIL
|
ANANDA KAUTIK PATIL
|
1808011WL045249
|
00415
|
SBIN0004540
|
1365
|
30/01/2024
|
DBFL
|
|
2400
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325945
|
N0124019BB98F
|
29/01/2024
|
salekabai kisan rathod
|
salekabai kisan rathod
|
1808011WL045263
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2401
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325957
|
N0124019BB986
|
29/01/2024
|
REKHABAI CHATUR PATIL
|
REKHABAI CHATUR PATIL
|
1808011WL045265
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2402
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325958
|
N0124019BB97C
|
29/01/2024
|
MAYA DILIP SONAWANE
|
MAYA DILIP SONAWANE
|
1808011WL045265
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2403
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325981
|
N0124019BB8F5
|
29/01/2024
|
chotu abhiman bhil
|
chotu abhiman bhil
|
1808011WL045267
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2404
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325995
|
N0124019BB869
|
29/01/2024
|
PANDURANG NATHU PATIL
|
PANDURANG NATHU PATIL
|
1808011WL045269
|
00165
|
IBKL0001575
|
1638
|
30/01/2024
|
DBFL
|
|
2405
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326096
|
N0124019BBA2C
|
29/01/2024
|
SONALI ANIL PATIL
|
SONALI ANIL PATIL
|
1808011WL045281
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2406
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326097
|
N0124019BB8F1
|
29/01/2024
|
PRAKASH SANTOSH PATIL
|
PRAKASH SANTOSH PATIL
|
1808011WL045281
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2407
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326185
|
N0124019BB99C
|
29/01/2024
|
SURESH UTTAM RATHOD
|
SURESH UTTAM RATHOD
|
1808011WL045289
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2408
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326191
|
N0124019BB8E5
|
29/01/2024
|
AALAM GOVARDHAN RATHOD
|
AALAM GOVARDHAN RATHOD
|
1808011WL045290
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2409
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326250
|
N0124019BB8DE
|
29/01/2024
|
BHAUSAHEB PUNDALIK RATHOD
|
BHAUSAHEB PUNDALIK RATHOD
|
1808011WL045298
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2410
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326273
|
N0124019BBA2E
|
29/01/2024
|
savita bhagavandas rathod
|
savita bhagavandas rathod
|
1808011WL045302
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2411
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326197
|
N0124019BBA2B
|
29/01/2024
|
RAHUL SHALIK PATIL
|
RAHUL SHALIK PATIL
|
1808011WL045292
|
00089
|
CBIN0281587
|
1596
|
30/01/2024
|
DBFL
|
|
2412
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326270
|
N0124019BB8DF
|
29/01/2024
|
sakaram makharam rathod
|
sakaram makharam rathod
|
1808011WL045302
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2413
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326276
|
N0124019BB98D
|
29/01/2024
|
sindhubai kisan rathod
|
sindhubai kisan rathod
|
1808011WL045303
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2414
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326278
|
N0124019BBA2F
|
29/01/2024
|
pema narayan chavan
|
pema narayan chavan
|
1808011WL045304
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2415
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326285
|
N0124019BB8F9
|
29/01/2024
|
SHITAL DEVIDAS PATIL
|
SHITAL DEVIDAS PATIL
|
1808011WL045305
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2416
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326402
|
N0124019BBA3F
|
29/01/2024
|
SUNIL ABHIMAN SALUNKHE
|
SUNIL ABHIMAN SALUNKHE
|
1808011WL045326
|
00045
|
BARB0DBPARO
|
1638
|
30/01/2024
|
DBFL
|
|
2417
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326403
|
N0124019BB8E2
|
29/01/2024
|
SUVARNA SUNIL PATIL
|
SUVARNA SUNIL PATIL
|
1808011WL045326
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2418
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326411
|
N0124019BB8E1
|
29/01/2024
|
KHUSHAL RAMESH PATIL
|
KHUSHAL RAMESH PATIL
|
1808011WL045326
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2419
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326603
|
N0124019BBA41
|
29/01/2024
|
VARSHA ADHIKAR PATIL
|
VARSHA ADHIKAR PATIL
|
1808011WL045344
|
00045
|
BARB0DBPARO
|
1365
|
30/01/2024
|
DBFL
|
|
2420
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326604
|
N0124019BB86B
|
29/01/2024
|
LAKHICHAND LOTAN PATIL
|
LAKHICHAND LOTAN PATIL
|
1808011WL045344
|
400001
|
|
1365
|
30/01/2024
|
DBFL
|
|
2421
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326881
|
N0124019BBA1F
|
29/01/2024
|
REKHABAI SAHEBRAO GIRASE
|
REKHABAI SAHEBRAO GIRASE
|
1808011WL045379
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2422
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326882
|
N0124019BB994
|
29/01/2024
|
BHARATI GULABSING GIRASE
|
BHARATI GULABSING GIRASE
|
1808011WL045379
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2423
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326897
|
N0124019BB8E6
|
29/01/2024
|
DHANASING MITHARAM GIRASE
|
DHANASING MITHARAM GIRASE
|
1808011WL045380
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2424
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326901
|
N0124019BB99F
|
29/01/2024
|
DNYANESHWAR SURTAP GIRASE
|
DNYANESHWAR SURTAP GIRASE
|
1808011WL045381
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2425
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326923
|
N0124019BBA1A
|
29/01/2024
|
BHIMASING VIJAYASING GIRASE
|
BHIMASING VIJAYASING GIRASE
|
1808011WL045383
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2426
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326924
|
N0124019BBA23
|
29/01/2024
|
MINA BHIMASING GIRASE
|
MINA BHIMASING GIRASE
|
1808011WL045383
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2427
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326925
|
N0124019BB9A1
|
29/01/2024
|
NANA BUDHA GIRASE
|
NANA BUDHA GIRASE
|
1808011WL045383
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2428
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326932
|
N0124019BBA21
|
29/01/2024
|
GORAKHSING BHAVANSING GIRASE
|
GORAKHSING BHAVANSING GIRASE
|
1808011WL045384
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2429
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326937
|
N0124019BBA35
|
29/01/2024
|
tejas premasing girase
|
tejas premasing girase
|
1808011WL045384
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2430
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326938
|
N0124019BBA1C
|
29/01/2024
|
PREMSING BHIKA GIRASE
|
PREMSING BHIKA GIRASE
|
1808011WL045384
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2431
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326992
|
N0124019BBA39
|
29/01/2024
|
BHAGYSHRI ANNANDA SHINDE
|
BHAGYSHRI ANNANDA SHINDE
|
1808011WL045392
|
00051
|
MAHB0001813
|
1911
|
30/01/2024
|
DBFL
|
|
2432
|
MH1808011999_310324APB_FTO_457560
|
1808011000NRG24310320240430715
|
N03240267B4EC
|
31/03/2024
|
Prakash Dinakar Patil
|
Prakash Dinakar Patil
|
1808011WL057237
|
00051
|
MAHB0001813
|
1638
|
31/03/2024
|
DBFL
|
|
2433
|
MH1808011999_310324APB_FTO_457560
|
1808011000NRG24310320240430716
|
N03240267B4E1
|
31/03/2024
|
MADHUKAR KISAN PATIL
|
MADHUKAR KISAN PATIL
|
1808011WL057237
|
400001
|
|
1638
|
31/03/2024
|
DBFL
|
|
2434
|
MH1808011999_310324APB_FTO_457560
|
1808011000NRG24310320240430720
|
N03240267B4E8
|
31/03/2024
|
SUNIL RATAN PATIL
|
SUNIL RATAN PATIL
|
1808011WL057237
|
00152
|
HDFC0009201
|
1638
|
31/03/2024
|
DBFL
|
|
2435
|
MH1808011999_310324APB_FTO_457560
|
1808011000NRG24310320240430722
|
N03240267B4EB
|
31/03/2024
|
YOGESH BAPU PATIL
|
YOGESH BAPU PATIL
|
1808011WL057237
|
00152
|
HDFC0009201
|
1638
|
31/03/2024
|
DBFL
|
|
2436
|
MH1808011999_311023APB_FTO_264030
|
1808011000NRG24311020230224895
|
A314230548532
|
31/10/2023
|
KISHOR DAGA PATIL
|
KISHOR DAGA PATIL
|
1808011WL032286
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
MH1808011999_311023APB_FTO_264049
|
1808011000NRG24311020230225544
|
6888025222
|
31/10/2023
|
SIMA NARAYAN MAHAJAN
|
SIMA NARAYAN MAHAJAN
|
1808011WL032315
|
00415
|
SBIN0000297
|
1638
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326226
|
N0124019BB992
|
29/01/2024
|
MANISHA KAILAS RATHOD
|
MANISHA KAILAS RATHOD
|
1808011WL045295
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2439
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326284
|
N0124019BB993
|
29/01/2024
|
NILESH SANJAY PATIL
|
NILESH SANJAY PATIL
|
1808011WL045305
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2440
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326410
|
N0124019BB8E9
|
29/01/2024
|
DINESH SHIVAJI PATIL
|
DINESH SHIVAJI PATIL
|
1808011WL045326
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2441
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326433
|
N0124019BB8F8
|
29/01/2024
|
SAYANKABAI SAHEBRAO PATIL
|
SAYANKABAI SAHEBRAO PATIL
|
1808011WL045328
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2442
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326601
|
N0124019BBA3E
|
29/01/2024
|
simabai vinayak patil
|
simabai vinayak patil
|
1808011WL045344
|
00051
|
MAHB0001813
|
1365
|
30/01/2024
|
DBFL
|
|
2443
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326760
|
N0124019BB98B
|
29/01/2024
|
SANGITABAI PRABHAKAR BHOI
|
SANGITABAI PRABHAKAR BHOI
|
1808011WL045361
|
00415
|
SBIN0004540
|
1365
|
30/01/2024
|
DBFL
|
|
2444
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326891
|
N0124019BB988
|
29/01/2024
|
USHABAI SUBHASH GIRASE
|
USHABAI SUBHASH GIRASE
|
1808011WL045380
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2445
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326899
|
N0124019BB8E8
|
29/01/2024
|
GOVINDA MITHARAM GIRASE
|
GOVINDA MITHARAM GIRASE
|
1808011WL045381
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2446
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326926
|
N0124019BBA1B
|
29/01/2024
|
BALIRAM SHIVAJI BHIL
|
BALIRAM SHIVAJI BHIL
|
1808011WL045383
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2447
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326993
|
N0124019BBA3C
|
29/01/2024
|
VINOD RAMESH SHINDE
|
VINOD RAMESH SHINDE
|
1808011WL045392
|
00051
|
MAHB0001813
|
1911
|
30/01/2024
|
DBFL
|
|
2448
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326994
|
N0124019BBA42
|
29/01/2024
|
VALMIK GOKUL SHINDE
|
VALMIK GOKUL SHINDE
|
1808011WL045392
|
00051
|
MAHB0001813
|
1911
|
30/01/2024
|
DBFL
|
|
2449
|
MH1808011999_300124FTO_374286
|
1808011000NRG24300120240328985
|
N012401AB4D27
|
30/01/2024
|
ANITA MOTILAL PATIL
|
ANITA MOTILAL PATIL
|
1808011WL0045627
|
00415
|
SBIN0004540
|
1638
|
31/01/2024
|
DBFL
|
|
2450
|
MH1808011999_300523APB_FTO_46643
|
1808011000NRG24300520230022790
|
A153230054726
|
30/05/2023
|
LALA HIRAMAN RATHOD
|
LALA HIRAMAN RATHOD
|
1808011WL003348
|
00415
|
SBIN0000297
|
1638
|
02/06/2023
|
invalid Bank Identifier
|
|
2451
|
MH1808011999_310324APB_FTO_457560
|
1808011000NRG24310320240430717
|
N03240267B4E2
|
31/03/2024
|
AMOL MADHUKAR PATIL
|
AMOL MADHUKAR PATIL
|
1808011WL057237
|
400001
|
|
1638
|
31/03/2024
|
DBFL
|
|
2452
|
MH1808011999_310324APB_FTO_457560
|
1808011000NRG24310320240430721
|
N03240267B4E9
|
31/03/2024
|
bapu bhila patil
|
bapu bhila patil
|
1808011WL057237
|
00152
|
HDFC0009201
|
1638
|
31/03/2024
|
DBFL
|
|
2453
|
MH1808011999_310324APB_FTO_457560
|
1808011000NRG24310320240430727
|
N03240267B4E3
|
31/03/2024
|
JITENDRA AATMARAM PATIL
|
JITENDRA AATMARAM PATIL
|
1808011WL057238
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
2454
|
MH1808011999_311023APB_FTO_264049
|
1808011000NRG24311020230226080
|
6888025078
|
31/10/2023
|
KALYANI ROHIT PATIL
|
KALYANI ROHIT PATIL
|
1808011WL032367
|
00051
|
MAHB0001813
|
1638
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
MH1808011999_201023APB_FTO_247982
|
1808011002NRG24201020230205588
|
A314230769083
|
20/10/2023
|
NILESH DNYANESHWAR PATIL
|
NILESH DNYANESHWAR PATIL
|
1808011WL030216
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
MH1808012999_061223APB_FTO_305581
|
1808012000NRG24061220230262406
|
A031240169057
|
06/12/2023
|
Bhushan Sukdev Mahajan
|
Bhushan Sukdev Mahajan
|
1808012WL037107
|
424101
|
|
273
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
MH1808012999_061223APB_FTO_305581
|
1808012000NRG24061220230262409
|
A031240169054
|
06/12/2023
|
Ravindra Mango Mahajan
|
Ravindra Mango Mahajan
|
1808012WL037107
|
00415
|
SBIN0001207
|
1092
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
MH1808012999_200923APB_FTO_208101
|
1808012000NRG24200920230154528
|
A313230144463
|
20/09/2023
|
Vimalabai Bapurao Patil
|
Vimalabai Bapurao Patil
|
1808012WL024342
|
00045
|
BARB0DBERAN
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
MH1808012999_220224APB_FTO_397983
|
1808012000NRG24220220240363536
|
A114240539025
|
22/02/2024
|
Jakirabi Ismail Patel
|
Jakirabi Ismail Patel
|
1808012WL049586
|
00468
|
UBIN0547948
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
MH1808013999_130623APB_FTO_66785
|
1808013000NRG24130620230040851
|
A166230101924
|
13/06/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL006189
|
00051
|
MAHB0000290
|
1911
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326283
|
N0124019BBA40
|
29/01/2024
|
PRATIBHA SANJAY PATIL
|
PRATIBHA SANJAY PATIL
|
1808011WL045305
|
00045
|
BARB0DBPARO
|
1638
|
30/01/2024
|
DBFL
|
|
2462
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326407
|
N0124019BB8EA
|
29/01/2024
|
SAGAR YUVRAJ PATIL
|
SAGAR YUVRAJ PATIL
|
1808011WL045326
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2463
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326435
|
N0124019BB8DC
|
29/01/2024
|
KOMAL BABURAO THAKARE
|
KOMAL BABURAO THAKARE
|
1808011WL045328
|
400001
|
|
1638
|
30/01/2024
|
DBFL
|
|
2464
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326759
|
N0124019BB8EF
|
29/01/2024
|
PRABHAKAR HARACHAND BHOI
|
PRABHAKAR HARACHAND BHOI
|
1808011WL045361
|
00415
|
SBIN0004540
|
1365
|
30/01/2024
|
DBFL
|
|
2465
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326921
|
N0124019BB9A0
|
29/01/2024
|
ARASTOLBAI CHANDRASING GIRASE
|
ARASTOLBAI CHANDRASING GIRASE
|
1808011WL045383
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2466
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326929
|
N0124019BB8F0
|
29/01/2024
|
SATISH PRATAP GIRASE
|
SATISH PRATAP GIRASE
|
1808011WL045383
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2467
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326930
|
N0124019BB8F2
|
29/01/2024
|
PRASHANT SURATAP GIRASE
|
PRASHANT SURATAP GIRASE
|
1808011WL045384
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2468
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326933
|
N0124019BB99A
|
29/01/2024
|
GULABKOR GORAKHSING GIRASE
|
GULABKOR GORAKHSING GIRASE
|
1808011WL045384
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2469
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326936
|
N0124019BBA20
|
29/01/2024
|
AASHABAI SURESH NIKAM
|
AASHABAI SURESH NIKAM
|
1808011WL045384
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
2470
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326991
|
N0124019BBA3A
|
29/01/2024
|
diksha aannadan shinde
|
diksha aannadan shinde
|
1808011WL045392
|
00051
|
MAHB0001813
|
1911
|
30/01/2024
|
DBFL
|
|
2471
|
MH1808011999_300124FTO_374286
|
1808011000NRG24300120240328984
|
N012401AB4D28
|
30/01/2024
|
RAGHINATH BAPU PATIL
|
RAGHINATH BAPU PATIL
|
1808011WL0045627
|
00415
|
SBIN0004540
|
1638
|
31/01/2024
|
DBFL
|
|
2472
|
MH1808011999_300124FTO_374286
|
1808011000NRG24300120240328986
|
N012401AB4D25
|
30/01/2024
|
PRATIBHA RAGHUNATH PATIL
|
PRATIBHA RAGHUNATH PATIL
|
1808011WL0045627
|
00415
|
SBIN0004540
|
1638
|
31/01/2024
|
DBFL
|
|
2473
|
MH1808011999_300623APB_FTO_95071
|
1808011000NRG24300620230064950
|
2903736331
|
30/06/2023
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL009949
|
00415
|
SBIN0004540
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
MH1808011999_310324APB_FTO_457560
|
1808011000NRG24310320240430713
|
N03240267B4EA
|
31/03/2024
|
DINAKAR KISAN PATIL
|
DINAKAR KISAN PATIL
|
1808011WL057237
|
00051
|
MAHB0001813
|
1638
|
31/03/2024
|
DBFL
|
|
2475
|
MH1808011999_310324APB_FTO_457560
|
1808011000NRG24310320240430725
|
N03240267B4E4
|
31/03/2024
|
SANJAY BHIKA PATIL
|
SANJAY BHIKA PATIL
|
1808011WL057238
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
2476
|
MH1808011999_311023APB_FTO_264030
|
1808011000NRG24311020230225470
|
A314230548598
|
31/10/2023
|
Samadhan Pratapsing Patil
|
Samadhan Pratapsing Patil
|
1808011WL032313
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2477
|
MH1808011999_311023APB_FTO_264030
|
1808011000NRG24311020230225578
|
A314230548526
|
31/10/2023
|
NAVAL BABULAL SONAWANE
|
NAVAL BABULAL SONAWANE
|
1808011WL032317
|
00415
|
SBIN0000297
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2478
|
MH1808011999_311023APB_FTO_264049
|
1808011000NRG24311020230226075
|
6888025193
|
31/10/2023
|
DINESH VILAS PATIL
|
DINESH VILAS PATIL
|
1808011WL032367
|
00415
|
SBIN0000297
|
1638
|
01/11/2023
|
Account Closed
|
|
2479
|
MH1808011999_290124APB_FTO_372443
|
1808011064NRG24290120240325615
|
N0124019BB8D7
|
29/01/2024
|
UDAY SITARAM PATIL
|
UDAY SITARAM PATIL
|
1808011WL045228
|
400001
|
|
1911
|
30/01/2024
|
DBFL
|
|
2480
|
MH1808012999_100723APB_FTO_108306
|
1808012000NRG24100720230074212
|
A194230026873
|
10/07/2023
|
Nitin Chaitram Koli
|
Nitin Chaitram Koli
|
1808012WL011463
|
00415
|
SBIN0007802
|
1911
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
MH1808013999_030723APB_FTO_98348
|
1808013000NRG24030720230068052
|
A191230315759
|
03/07/2023
|
ravindr Bhaskar Mahajan
|
ravindr Bhaskar Mahajan
|
1808013WL010354
|
00415
|
SBIN0000309
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
MH1808013999_210324APB_FTO_436312
|
1808013000NRG24210320240412677
|
A115242987533
|
21/03/2024
|
Aaba Devidas Bhil
|
Aaba Devidas Bhil
|
1808013WL055147
|
00415
|
SBIN0000309
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
MH1808011999_210923APB_FTO_210610
|
1808011000NRG24210920230160159
|
A313230305761
|
21/09/2023
|
SUDHAM BHIMARAV VANJARI
|
SUDHAM BHIMARAV VANJARI
|
1808011WL025071
|
00415
|
SBIN0000297
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2484
|
MH1808011999_231023APB_FTO_251548
|
1808011000NRG24231020230209481
|
6834500466
|
23/10/2023
|
KALYANI ROHIT PATIL
|
KALYANI ROHIT PATIL
|
1808011WL030617
|
00051
|
MAHB0001813
|
1638
|
30/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
MH1808011999_250124APB_FTO_370362
|
1808011000NRG24250120240323457
|
N0124016CA059
|
25/01/2024
|
Ganesh Sambhaji Gurav
|
Ganesh Sambhaji Gurav
|
1808011WL044983
|
00415
|
SBIN0004540
|
1652
|
27/01/2024
|
DBFL
|
|
2486
|
MH1808011999_250124APB_FTO_370362
|
1808011000NRG24250120240323549
|
N0124016CA04D
|
25/01/2024
|
BHARATI MOHAN PATIL
|
BHARATI MOHAN PATIL
|
1808011WL044998
|
00691
|
IPOS0000001
|
1092
|
27/01/2024
|
DBFL
|
|
2487
|
MH1808011999_250923APB_FTO_214381
|
1808011000NRG24250920230162653
|
A313230303669
|
25/09/2023
|
KISHOR DAGA PATIL
|
KISHOR DAGA PATIL
|
1808011WL025361
|
00415
|
SBIN0000297
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
MH1808011999_260723FTO_132078
|
1808011000NRG24260720230092315
|
N072302E6C9CE
|
26/07/2023
|
SUNITA BALU PATIL
|
SUNITA BALU PATIL
|
1808011WL014661
|
00415
|
SBIN0000297
|
1638
|
02/08/2023
|
Account closed
|
|
2489
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325326
|
N0124019B7B80
|
29/01/2024
|
Rakesh Subhash Gurav
|
Rakesh Subhash Gurav
|
1808011WL0045185
|
00152
|
HDFC0009201
|
1638
|
30/01/2024
|
DBFL
|
|
2490
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325327
|
N0124019B7B8A
|
29/01/2024
|
Ganesh Sambhaji Gurav
|
Ganesh Sambhaji Gurav
|
1808011WL0045185
|
00415
|
SBIN0004540
|
1652
|
30/01/2024
|
DBFL
|
|
2491
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325346
|
N0124019B7B7D
|
29/01/2024
|
KAVITA SHARAD PATI
|
KAVITA SHARAD PATI
|
1808011WL0045188
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2492
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327444
|
N0124019BD8BC
|
29/01/2024
|
MANGALBAI SANJAY PATIL
|
MANGALBAI SANJAY PATIL
|
1808011WL0045440
|
00045
|
BARB0DBPARO
|
1638
|
30/01/2024
|
DBFL
|
|
2493
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327456
|
N0124019BD8B9
|
29/01/2024
|
GOPAL DHANASING PATIL
|
GOPAL DHANASING PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2494
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327468
|
N0124019BD8A7
|
29/01/2024
|
VINOD DHANSING PATIL
|
VINOD DHANSING PATIL
|
1808011WL0045440
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2495
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327487
|
N0124019BD8B5
|
29/01/2024
|
PANDURANG NATHU PATIL
|
PANDURANG NATHU PATIL
|
1808011WL0045445
|
00165
|
IBKL0001575
|
1365
|
30/01/2024
|
DBFL
|
|
2496
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327516
|
N0124019BD8B4
|
29/01/2024
|
VILAS LAXMAN MORE
|
VILAS LAXMAN MORE
|
1808011WL0045451
|
00051
|
MAHB0001813
|
1638
|
30/01/2024
|
DBFL
|
|
2497
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327517
|
N0124019BD8AA
|
29/01/2024
|
DINESH JHAGA PATIL
|
DINESH JHAGA PATIL
|
1808011WL0045451
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2498
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327530
|
N0124019BD8B2
|
29/01/2024
|
GOKUL RUPALA SHIMPI
|
GOKUL RUPALA SHIMPI
|
1808011WL0045453
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2499
|
MH1808011999_301023APB_FTO_262205
|
1808011000NRG24301020230222053
|
6888025543
|
30/10/2023
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL032019
|
00051
|
MAHB0001813
|
1638
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
MH1808011999_080224FTO_383167
|
1808011000NRG24310120240333169
|
0269580215
|
08/02/2024
|
Vikash
|
Vikash
|
1808011WL0046150
|
00415
|
SBIN0000297
|
1638
|
09/02/2024
|
Account Closed
|
|
2501
|
MH1808011999_080224FTO_383167
|
1808011000NRG24310120240333171
|
0269580217
|
08/02/2024
|
Vikash
|
Vikash
|
1808011WL0046150
|
00415
|
SBIN0000297
|
1638
|
09/02/2024
|
Account Closed
|
|
2502
|
MH1808011999_111023FTO_234658
|
1808011042NRG23091020230409317
|
N102300955034
|
11/10/2023
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0060680
|
00168
|
ICIC0002817
|
1536
|
10/11/2023
|
Account closed
|
|
2503
|
MH1808011999_250124APB_FTO_370362
|
1808011066NRG24250120240323226
|
N0124016CA050
|
25/01/2024
|
SADU RATAN PATIL
|
SADU RATAN PATIL
|
1808011WL044937
|
400001
|
|
1638
|
27/01/2024
|
DBFL
|
|
2504
|
MH1808012999_210723APB_FTO_125562
|
1808012000NRG24210720230086515
|
A208230213316
|
21/07/2023
|
Jakirabi Ismail Patel
|
Jakirabi Ismail Patel
|
1808012WL013743
|
00468
|
UBIN0547948
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
MH1808012999_300523APB_FTO_46454
|
1808012000NRG24300520230023121
|
A152230087204
|
30/05/2023
|
Vimal Shivram Sonawane
|
Vimal Shivram Sonawane
|
1808012WL003382
|
00468
|
UBIN0547948
|
1365
|
01/06/2023
|
invalid Bank Identifier
|
|
2506
|
MH1808013999_030823FTO_145382
|
1808013000NRG23030820230402643
|
N0823005AF567
|
03/08/2023
|
KAVITA SUNIL MALI
|
KAVITA SUNIL MALI
|
1808013WL0060325
|
00045
|
BARB0PATOND
|
1792
|
12/09/2023
|
Account closed
|
|
2507
|
MH1808013999_280623APB_FTO_90663
|
1808013000NRG24280620230060044
|
A185230075597
|
28/06/2023
|
VIJAY SHIVAJI PATIL
|
VIJAY SHIVAJI PATIL
|
1808013WL009098
|
00354
|
PUNB0002500
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
MH1808011999_140623APB_FTO_68767
|
1808011000NRG24140620230043586
|
A167230195866
|
14/06/2023
|
CHETAN VIRBHA PATIL
|
CHETAN VIRBHA PATIL
|
1808011WL006548
|
1143
|
MAHG0005512
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
MH1808011999_150623APB_FTO_70641
|
1808011000NRG24150620230045017
|
2601149248
|
15/06/2023
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL006781
|
00051
|
MAHB0001813
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
MH1808011999_180923APB_FTO_205794
|
1808011000NRG24170920230151875
|
A314230562571
|
18/09/2023
|
KISHOR DAGA PATIL
|
KISHOR DAGA PATIL
|
1808011WL023992
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
MH1808011999_220224APB_FTO_398971
|
1808011000NRG24210220240363070
|
A114240562203
|
22/02/2024
|
TUKARAM MURALIDHAR PATIL
|
TUKARAM MURALIDHAR PATIL
|
1808011WL049515
|
00415
|
SBIN0000297
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
MH1808011999_231123APB_FTO_291075
|
1808011000NRG24231120230250745
|
A024240385849
|
23/11/2023
|
Ratna Prakash Dusane
|
Ratna Prakash Dusane
|
1808011WL035613
|
00415
|
SBIN0004540
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
MH1808011999_250124APB_FTO_370362
|
1808011000NRG24250120240323542
|
N0124016CA04B
|
25/01/2024
|
VIJAYA SATISH PATIL
|
VIJAYA SATISH PATIL
|
1808011WL044997
|
00691
|
IPOS0000001
|
1092
|
27/01/2024
|
DBFL
|
|
2514
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325329
|
N0124019B7B87
|
29/01/2024
|
Naresh Shantaram Patil
|
Naresh Shantaram Patil
|
1808011WL0045185
|
00415
|
SBIN0004540
|
1652
|
30/01/2024
|
DBFL
|
|
2515
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327439
|
N0124019BD8BA
|
29/01/2024
|
CHUNILAL OMKAR SHIRASATH
|
CHUNILAL OMKAR SHIRASATH
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2516
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327443
|
N0124019BCE39
|
29/01/2024
|
YOGESH SANJAY PATIL
|
YOGESH SANJAY PATIL
|
1808011WL0045440
|
00045
|
BARB0DBPARO
|
1638
|
30/01/2024
|
DBFL
|
|
2517
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327448
|
N0124019BD8AB
|
29/01/2024
|
SHOBHABAI BHARAT PATIL
|
SHOBHABAI BHARAT PATIL
|
1808011WL0045440
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2518
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327450
|
N0124019BD8BB
|
29/01/2024
|
GORAKH VITHHAL PATIL
|
GORAKH VITHHAL PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2519
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327477
|
N0124019BD8AD
|
29/01/2024
|
VAMAN VYANKAT PATIL
|
VAMAN VYANKAT PATIL
|
1808011WL0045442
|
00415
|
SBIN0000297
|
1792
|
30/01/2024
|
DBFL
|
|
2520
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327493
|
N0124019BD8A2
|
29/01/2024
|
JANABAI RAMAKRUSHNA PATIL
|
JANABAI RAMAKRUSHNA PATIL
|
1808011WL0045446
|
00691
|
IPOS0000001
|
1092
|
30/01/2024
|
DBFL
|
|
2521
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327502
|
N0124019BD8BD
|
29/01/2024
|
SUREKHA MANGU PAWAR
|
SUREKHA MANGU PAWAR
|
1808011WL0045448
|
00045
|
BARB0DBPARO
|
1638
|
30/01/2024
|
DBFL
|
|
2522
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327519
|
N0124019BD8A5
|
29/01/2024
|
SIMABAI PRAKASH PATILL
|
SIMABAI PRAKASH PATILL
|
1808011WL0045451
|
00051
|
MAHB0001813
|
1638
|
30/01/2024
|
DBFL
|
|
2523
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327532
|
N0124019BD8A9
|
29/01/2024
|
PRASAD GOKUL SHINPI
|
PRASAD GOKUL SHINPI
|
1808011WL0045453
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2524
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327533
|
N0124019BD8B3
|
29/01/2024
|
mandabai gulab patil
|
mandabai gulab patil
|
1808011WL0045453
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2525
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327535
|
N0124019BD8B0
|
29/01/2024
|
SANJAY POPAT PATIL
|
SANJAY POPAT PATIL
|
1808011WL0045455
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2526
|
MH1808011999_250124APB_FTO_370362
|
1808011066NRG24250120240323228
|
N0124016CA054
|
25/01/2024
|
SARALA GOKUL SHIMPI
|
SARALA GOKUL SHIMPI
|
1808011WL044937
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
2527
|
MH1808011999_250124APB_FTO_370362
|
1808011066NRG24250120240323229
|
N0124016CA057
|
25/01/2024
|
PRASAD GOKUL SHINPI
|
PRASAD GOKUL SHINPI
|
1808011WL044937
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
2528
|
MH1808013999_070823APB_FTO_150056
|
1808013000NRG24070820230106191
|
A256230271638
|
07/08/2023
|
Bhagwan Sahadu Bhil
|
Bhagwan Sahadu Bhil
|
1808013WL016973
|
00051
|
MAHB0000290
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
MH1808013999_101123APB_FTO_281632
|
1808013000NRG24101120230242671
|
A024240040907
|
10/11/2023
|
Bhagwan Sahadu Bhil
|
Bhagwan Sahadu Bhil
|
1808013WL034480
|
00051
|
MAHB0000290
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
MH1808013_160324APB_FTO_427177
|
1808013000NRG24160320240402200
|
A115241398160
|
16/03/2024
|
SHITAL GULABRAO PATIL
|
SHITAL GULABRAO PATIL
|
1808013WL053990
|
00045
|
BARB0PATOND
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
MH1808011999_250124APB_FTO_370362
|
1808011000NRG24250120240323544
|
N0124016CA05B
|
25/01/2024
|
VINOD HIMMAT PATIL
|
VINOD HIMMAT PATIL
|
1808011WL044997
|
00089
|
CBIN0281964
|
819
|
27/01/2024
|
DBFL
|
|
2532
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325328
|
N0124019B7B85
|
29/01/2024
|
Vipul Ganesh Gurav
|
Vipul Ganesh Gurav
|
1808011WL0045185
|
00415
|
SBIN0004540
|
1652
|
30/01/2024
|
DBFL
|
|
2533
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325347
|
N0124019B7B7E
|
29/01/2024
|
MANISHA GOPAL PATIL
|
MANISHA GOPAL PATIL
|
1808011WL0045188
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2534
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325351
|
N0124019B7B81
|
29/01/2024
|
nilabai dinakar bhil
|
nilabai dinakar bhil
|
1808011WL0045188
|
00051
|
MAHB0001813
|
1638
|
30/01/2024
|
DBFL
|
|
2535
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327430
|
N0124019BD89D
|
29/01/2024
|
SARALA RAMACHANDRA PATIL
|
SARALA RAMACHANDRA PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2536
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327445
|
N0124019BD89C
|
29/01/2024
|
KAVITA PRAVIN PATIL
|
KAVITA PRAVIN PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2537
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327461
|
N0124019BD898
|
29/01/2024
|
ALKABAI JALAM PATIL
|
ALKABAI JALAM PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2538
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327463
|
N0124019BD894
|
29/01/2024
|
KAILASH TRAMBAK PATIL
|
KAILASH TRAMBAK PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2539
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327497
|
N0124019BCE37
|
29/01/2024
|
vikas subhash pawar
|
vikas subhash pawar
|
1808011WL0045448
|
00045
|
BARB0DBPARO
|
1638
|
30/01/2024
|
DBFL
|
|
2540
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327498
|
N0124019BCE3C
|
29/01/2024
|
amol subhash pawar
|
amol subhash pawar
|
1808011WL0045448
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
2541
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327500
|
N0124019BD8A4
|
29/01/2024
|
KAVERIBAI MANGU VANJARI
|
KAVERIBAI MANGU VANJARI
|
1808011WL0045448
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
2542
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327536
|
N0124019BD8AE
|
29/01/2024
|
SAMADHAN SANJAY PATIL
|
SAMADHAN SANJAY PATIL
|
1808011WL0045455
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
2543
|
MH1808011999_080224FTO_383167
|
1808011000NRG24310120240333168
|
0269580214
|
08/02/2024
|
Vikash
|
Vikash
|
1808011WL0046150
|
00415
|
SBIN0000297
|
1638
|
09/02/2024
|
Account Closed
|
|
2544
|
MH1808011999_111023FTO_234658
|
1808011042NRG23091020230409316
|
N102300955033
|
11/10/2023
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0060680
|
00168
|
ICIC0002817
|
1536
|
10/11/2023
|
Account closed
|
|
2545
|
MH1808011999_250124APB_FTO_370362
|
1808011066NRG24250120240323227
|
N0124016CA053
|
25/01/2024
|
GOKUL RUPALA SHIMPI
|
GOKUL RUPALA SHIMPI
|
1808011WL044937
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
2546
|
MH1808012999_160623APB_FTO_71883
|
1808012000NRG24160620230045791
|
A171230172980
|
16/06/2023
|
Vimal Shivram Sonawane
|
Vimal Shivram Sonawane
|
1808012WL006895
|
00468
|
UBIN0547948
|
1638
|
20/06/2023
|
invalid Bank Identifier
|
|
2547
|
MH1808013_030423APB_FTO_2587
|
1808013000NRG23030420230400577
|
A123230078193
|
03/04/2023
|
VISHWAS RAMRAO PATIL
|
VISHWAS RAMRAO PATIL
|
1808013WL059972
|
00354
|
PUNB0002500
|
256
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
MH1808013999_030823FTO_145382
|
1808013000NRG23030820230402929
|
N0823005AF706
|
03/08/2023
|
sushma samadhan saindane
|
sushma samadhan saindane
|
1808013WL0060336
|
1143
|
MAHG0005517
|
1792
|
12/09/2023
|
Account closed
|
|
2549
|
MH1808013999_030823FTO_145382
|
1808013000NRG23030820230402936
|
N0823005AF707
|
03/08/2023
|
sushma samadhan saindane
|
sushma samadhan saindane
|
1808013WL0060336
|
1143
|
MAHG0005517
|
1792
|
12/09/2023
|
Account closed
|
|
2550
|
MH1808013999_070324APB_FTO_416430
|
1808013000NRG24070320240389301
|
A115241041753
|
07/03/2024
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL052415
|
1143
|
MAHG0005517
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328115
|
N01240199DD82
|
29/01/2024
|
KALPANABAI RATNASING PATIL
|
KALPANABAI RATNASING PATIL
|
1808013WL045509
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2552
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328116
|
N0124019A7F3A
|
29/01/2024
|
subhash gajmal bhil
|
subhash gajmal bhil
|
1808013WL045509
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2553
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328136
|
N0124019A7F36
|
29/01/2024
|
MALUBAI WAMAN BHIL
|
MALUBAI WAMAN BHIL
|
1808013WL045513
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2554
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328137
|
N01240199DDA5
|
29/01/2024
|
PRAVIN RAMDAS BHIL
|
PRAVIN RAMDAS BHIL
|
1808013WL045513
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2555
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328142
|
N0124019A73ED
|
29/01/2024
|
RATNABAI KAILAS PATIL
|
RATNABAI KAILAS PATIL
|
1808013WL045514
|
1143
|
MAHG0005517
|
1365
|
30/01/2024
|
DBFL
|
|
2556
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328149
|
N0124019A73F0
|
29/01/2024
|
ARTI KALYANDING JADHAV
|
ARTI KALYANDING JADHAV
|
1808013WL045516
|
1143
|
MAHG0005517
|
1365
|
30/01/2024
|
DBFL
|
|
2557
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328118
|
N01240199DDA8
|
29/01/2024
|
Hirabai Gajmal Bhil
|
Hirabai Gajmal Bhil
|
1808013WL045510
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2558
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328131
|
N01240199DD85
|
29/01/2024
|
CHAGAN DIPCHAND BHIL
|
CHAGAN DIPCHAND BHIL
|
1808013WL045512
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2559
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328143
|
N0124019A73EC
|
29/01/2024
|
DADABHAU SURESH BHIL
|
DADABHAU SURESH BHIL
|
1808013WL045515
|
1143
|
MAHG0005517
|
1365
|
30/01/2024
|
DBFL
|
|
2560
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328148
|
N01240199DD9F
|
29/01/2024
|
KALYANSING THANSING JADHAV
|
KALYANSING THANSING JADHAV
|
1808013WL045516
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2561
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328163
|
N0124019A8486
|
29/01/2024
|
KAILAS RAWAN BHIL
|
KAILAS RAWAN BHIL
|
1808013WL045519
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2562
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328178
|
N0124019A8484
|
29/01/2024
|
RAVINDRA AANANDA PATIL
|
RAVINDRA AANANDA PATIL
|
1808013WL045522
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2563
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328179
|
N01240199DD9C
|
29/01/2024
|
RATNABAI RAVINDRA PATIL
|
RATNABAI RAVINDRA PATIL
|
1808013WL045522
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2564
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328189
|
N0124019A73EF
|
29/01/2024
|
RAJENDRA PRALHAD PATIL
|
RAJENDRA PRALHAD PATIL
|
1808013WL045524
|
1143
|
MAHG0005517
|
1365
|
30/01/2024
|
DBFL
|
|
2565
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328190
|
N01240199DD97
|
29/01/2024
|
JITENDRA PRALHAD PATIL
|
JITENDRA PRALHAD PATIL
|
1808013WL045524
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2566
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328198
|
N01240199DD8C
|
29/01/2024
|
RANJANA DEVIDAS PATIL
|
RANJANA DEVIDAS PATIL
|
1808013WL045526
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2567
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328202
|
N0124019A73EA
|
29/01/2024
|
DNYANESHWAR KHUSHAL PATIL
|
DNYANESHWAR KHUSHAL PATIL
|
1808013WL045526
|
1143
|
MAHG0005517
|
1365
|
30/01/2024
|
DBFL
|
|
2568
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328216
|
N0124019A7F4F
|
29/01/2024
|
NIRMALABAI BALU MALI
|
NIRMALABAI BALU MALI
|
1808013WL045529
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
2569
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328222
|
N0124019A73CF
|
29/01/2024
|
KISHOR ATMARAM MAHALE
|
KISHOR ATMARAM MAHALE
|
1808013WL045530
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2570
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328228
|
N0124019A73D5
|
29/01/2024
|
DEVKABAI BHIMRAO MALI
|
DEVKABAI BHIMRAO MALI
|
1808013WL045531
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2571
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328267
|
N0124019A73DA
|
29/01/2024
|
BHARAT BABULAL BANJARA
|
BHARAT BABULAL BANJARA
|
1808013WL045539
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2572
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328273
|
N0124019A847C
|
29/01/2024
|
AMRUT BHAGAVAN BHIL
|
AMRUT BHAGAVAN BHIL
|
1808013WL045540
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2573
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328274
|
N0124019A73BE
|
29/01/2024
|
BHIL SHARAD LAHU
|
BHIL SHARAD LAHU
|
1808013WL045540
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2574
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328275
|
N0124019A73D6
|
29/01/2024
|
SUKLAL EKNATH MORE
|
SUKLAL EKNATH MORE
|
1808013WL045540
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2575
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328285
|
N0124019A7F4D
|
29/01/2024
|
MANGALBAI DILIP BHIL
|
MANGALBAI DILIP BHIL
|
1808013WL045542
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
2576
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328301
|
N0124019A73B8
|
29/01/2024
|
RAMLAL DEVAJI BHIL
|
RAMLAL DEVAJI BHIL
|
1808013WL045545
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2577
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328304
|
N0124019A73D9
|
29/01/2024
|
BHIL ANIL MACHINDRA
|
BHIL ANIL MACHINDRA
|
1808013WL045546
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2578
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328309
|
N0124019A847B
|
29/01/2024
|
JAGDISH YUVRAJ BHIL
|
JAGDISH YUVRAJ BHIL
|
1808013WL045547
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2579
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328311
|
N0124019A7F55
|
29/01/2024
|
JALINDHAR MACHHINDRA BHIL
|
JALINDHAR MACHHINDRA BHIL
|
1808013WL045547
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2580
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328312
|
N0124019A73DC
|
29/01/2024
|
kavsalabai jallu banjara
|
kavsalabai jallu banjara
|
1808013WL045548
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
2581
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328315
|
N0124019A73E2
|
29/01/2024
|
PRAVIN AMBARSING BANJARA
|
PRAVIN AMBARSING BANJARA
|
1808013WL045548
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
2582
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24040320240380803
|
N0324016E6F01
|
04/03/2024
|
VINOD MADHUKAR DIKE
|
VINOD MADHUKAR DIKE
|
1808014WL051547
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
2583
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24240220240368030
|
N0324016E6F00
|
04/03/2024
|
RAGHUNATH PUNDLIK SHEKOKAR
|
RAGHUNATH PUNDLIK SHEKOKAR
|
1808014WL050090
|
00415
|
SBIN0016118
|
1638
|
21/03/2024
|
DBFL
|
|
2584
|
MH1808013999_260623FTO_86529
|
1808013000NRG24260620230056184
|
N062303FE777D
|
26/06/2023
|
ravindr Bhaskar Mahajan
|
ravindr Bhaskar Mahajan
|
1808013WL0008593
|
00415
|
SBIN0000309
|
1092
|
01/07/2023
|
Account closed
|
|
2585
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328114
|
N01240199DD9B
|
29/01/2024
|
RAVINA RANJITSING PATIL
|
RAVINA RANJITSING PATIL
|
1808013WL045509
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2586
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328117
|
N0124019A7F38
|
29/01/2024
|
sunanda subhash bhil
|
sunanda subhash bhil
|
1808013WL045509
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2587
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328121
|
N01240199DD83
|
29/01/2024
|
MACHHINDRA TANKU BHIL
|
MACHHINDRA TANKU BHIL
|
1808013WL045510
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2588
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328127
|
N01240199DD8A
|
29/01/2024
|
pramod ramlal patil
|
pramod ramlal patil
|
1808013WL045511
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2589
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328144
|
N0124019A73EE
|
29/01/2024
|
AAMBARSING SURESH GAYAKWAD
|
AAMBARSING SURESH GAYAKWAD
|
1808013WL045515
|
1143
|
MAHG0005517
|
1365
|
30/01/2024
|
DBFL
|
|
2590
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328146
|
N0124019A8488
|
29/01/2024
|
SANGITA SARESHKUMAR PATIL
|
SANGITA SARESHKUMAR PATIL
|
1808013WL045515
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2591
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328167
|
N01240199DDA6
|
29/01/2024
|
Ushabai Bhalchandra Bhil
|
Ushabai Bhalchandra Bhil
|
1808013WL045519
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2592
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328168
|
N01240199DDA9
|
29/01/2024
|
PARVATABAI AABA BHIL
|
PARVATABAI AABA BHIL
|
1808013WL045520
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2593
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328204
|
N01240199DDA0
|
29/01/2024
|
supadu rajaram patil
|
supadu rajaram patil
|
1808013WL045527
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2594
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328219
|
N0124019A7F50
|
29/01/2024
|
BHIKAN PUNDALIK PATIL
|
BHIKAN PUNDALIK PATIL
|
1808013WL045530
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2595
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328233
|
N0124019A7F4A
|
29/01/2024
|
GIRISH ARUN KHALANE
|
GIRISH ARUN KHALANE
|
1808013WL045532
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
2596
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328234
|
N0124019A73C9
|
29/01/2024
|
JIRJABAI AABA BHIL
|
JIRJABAI AABA BHIL
|
1808013WL045533
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
2597
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328235
|
N0124019A73C1
|
29/01/2024
|
GORAKH MOTIRAM BHIL
|
GORAKH MOTIRAM BHIL
|
1808013WL045533
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
2598
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328253
|
N0124019A73E8
|
29/01/2024
|
CHANDU NANA BHIL
|
CHANDU NANA BHIL
|
1808013WL045536
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2599
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328258
|
N0124019A73CA
|
29/01/2024
|
ANNA RAJARAM BHIL
|
ANNA RAJARAM BHIL
|
1808013WL045537
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2600
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328259
|
N0124019A73E5
|
29/01/2024
|
KRUSHNA MOHAN BHIL
|
KRUSHNA MOHAN BHIL
|
1808013WL045537
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
2601
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328270
|
N0124019A73E4
|
29/01/2024
|
DIPAK MANGA BHIL
|
DIPAK MANGA BHIL
|
1808013WL045539
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2602
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328289
|
N0124019A73BF
|
29/01/2024
|
bhava kashinath bhil
|
bhava kashinath bhil
|
1808013WL045543
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2603
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328307
|
N0124019A73BB
|
29/01/2024
|
sanjay bhaidas bhil
|
sanjay bhaidas bhil
|
1808013WL045547
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2604
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328319
|
N0124019A7F52
|
29/01/2024
|
lalita dashrath patil
|
lalita dashrath patil
|
1808013WL045549
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
2605
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328324
|
N0124019A7F44
|
29/01/2024
|
shrikrishna rangnath patil
|
shrikrishna rangnath patil
|
1808013WL045550
|
00089
|
CBIN0282348
|
1638
|
30/01/2024
|
DBFL
|
|
2606
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328325
|
N0124019A7F43
|
29/01/2024
|
yogita shrikrishna patil
|
yogita shrikrishna patil
|
1808013WL045550
|
00045
|
BARB0AMALNE
|
1638
|
30/01/2024
|
DBFL
|
|
2607
|
MH1808013_290324APB_FTO_453079
|
1808013009NRG24290320240428531
|
N04240027C43E
|
29/03/2024
|
BHARTI KISHOR DHOBI
|
BHARTI KISHOR DHOBI
|
1808013WL056976
|
00415
|
SBIN0000309
|
1365
|
04/04/2024
|
DBFL
|
|
2608
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24040320240380794
|
N0324016E6EFA
|
04/03/2024
|
GOPAL KISAN KUKADE
|
GOPAL KISAN KUKADE
|
1808014WL051547
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
2609
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24040320240380796
|
N0324016E6F02
|
04/03/2024
|
atul hiragir gosavi
|
atul hiragir gosavi
|
1808014WL051547
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
2610
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24040320240380809
|
N0324016E6EFE
|
04/03/2024
|
krushna sudhakar dike
|
krushna sudhakar dike
|
1808014WL051548
|
00415
|
SBIN0011458
|
1792
|
21/03/2024
|
DBFL
|
|
2611
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328180
|
N01240199DD8E
|
29/01/2024
|
PRABHAKAR LALSING PATIL
|
PRABHAKAR LALSING PATIL
|
1808013WL045522
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2612
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328181
|
N01240199DD91
|
29/01/2024
|
Sanjay Ramlal Patil
|
Sanjay Ramlal Patil
|
1808013WL045522
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2613
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328188
|
N01240199DD90
|
29/01/2024
|
agatsing Jamsing Patil
|
agatsing Jamsing Patil
|
1808013WL045524
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
2614
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328215
|
N0124019A7F40
|
29/01/2024
|
HIMMAT TRYAMBAK MALI
|
HIMMAT TRYAMBAK MALI
|
1808013WL045529
|
00415
|
SBIN0000351
|
1911
|
30/01/2024
|
DBFL
|
|
2615
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328220
|
N0124019A8480
|
29/01/2024
|
NITIN BHIKAN PATIL
|
NITIN BHIKAN PATIL
|
1808013WL045530
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2616
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328229
|
N0124019A7F48
|
29/01/2024
|
DIPALI MAYUR GOSAVI
|
DIPALI MAYUR GOSAVI
|
1808013WL045532
|
00045
|
BARB0MANJAL
|
1911
|
30/01/2024
|
DBFL
|
|
2617
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328230
|
N0124019A73E1
|
29/01/2024
|
BHANUGIR DAULATGIR GOSAVI
|
BHANUGIR DAULATGIR GOSAVI
|
1808013WL045532
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2618
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328261
|
N0124019A73CB
|
29/01/2024
|
MANGALBAI PRATAP BHIL
|
MANGALBAI PRATAP BHIL
|
1808013WL045537
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2619
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328265
|
N0124019A73C3
|
29/01/2024
|
BUDHA HARSING BHIL
|
BUDHA HARSING BHIL
|
1808013WL045538
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2620
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328266
|
N0124019A73F1
|
29/01/2024
|
JIJABRAO HARCHAND BHIL
|
JIJABRAO HARCHAND BHIL
|
1808013WL045538
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2621
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328291
|
N0124019A73E7
|
29/01/2024
|
HAUSABAI BARKU BHIL
|
HAUSABAI BARKU BHIL
|
1808013WL045543
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2622
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328293
|
N0124019A7F47
|
29/01/2024
|
rekha bharat vanjara
|
rekha bharat vanjara
|
1808013WL045544
|
00045
|
BARB0MANJAL
|
1911
|
30/01/2024
|
DBFL
|
|
2623
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328302
|
N0124019A73C4
|
29/01/2024
|
harichandra dhanraj bhil
|
harichandra dhanraj bhil
|
1808013WL045546
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2624
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328306
|
N0124019A847E
|
29/01/2024
|
SHAMKANT GOPICHAND PATIL
|
SHAMKANT GOPICHAND PATIL
|
1808013WL045546
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
2625
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328316
|
N0124019A73DD
|
29/01/2024
|
JALU RAMSING BANJARA
|
JALU RAMSING BANJARA
|
1808013WL045548
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
2626
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328322
|
N0124019A7F4E
|
29/01/2024
|
RAJENDRA HILAL KOLI
|
RAJENDRA HILAL KOLI
|
1808013WL045550
|
00415
|
SBIN0000309
|
1638
|
30/01/2024
|
DBFL
|
|
2627
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328323
|
N0124019A7F42
|
29/01/2024
|
ganga rajendra koli
|
ganga rajendra koli
|
1808013WL045550
|
00045
|
BARB0AMALNE
|
1638
|
30/01/2024
|
DBFL
|
|
2628
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324702
|
N0124018FFF2F
|
29/01/2024
|
KUSUMBAI KASHINATH RAUT
|
KUSUMBAI KASHINATH RAUT
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2629
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324708
|
N0124018FFF28
|
29/01/2024
|
BHIKA TULSHIRAM SAPKAL
|
BHIKA TULSHIRAM SAPKAL
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
2630
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324709
|
N0124018FAF86
|
29/01/2024
|
RAJESH TULSHIRAM SAPKAL
|
RAJESH TULSHIRAM SAPKAL
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2631
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324711
|
N0124018FFF16
|
29/01/2024
|
jivan shivaji murhe
|
jivan shivaji murhe
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
2632
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324713
|
N0124018FFF2B
|
29/01/2024
|
ANITA TULSHIRAM DHANDE
|
ANITA TULSHIRAM DHANDE
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
2633
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324714
|
N0124018FFF2C
|
29/01/2024
|
ANITA TULSHIRAM DHANDE
|
ANITA TULSHIRAM DHANDE
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2634
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324720
|
N0124018FFF11
|
29/01/2024
|
SANTOSH ONKAR LOL
|
SANTOSH ONKAR LOL
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
2635
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324726
|
N0124018FFFB2
|
29/01/2024
|
Harshal Suresh Ghait
|
Harshal Suresh Ghait
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2636
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324727
|
N0124018FFFB1
|
29/01/2024
|
Harshal Suresh Ghait
|
Harshal Suresh Ghait
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
2637
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324728
|
N0124018FFFAE
|
29/01/2024
|
Dhanraj Raju Patil
|
Dhanraj Raju Patil
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
2638
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24240220240368031
|
N0324016E6EFF
|
04/03/2024
|
ARJUN SANTOSH SABANE
|
ARJUN SANTOSH SABANE
|
1808014WL050090
|
00415
|
SBIN0016118
|
1638
|
21/03/2024
|
DBFL
|
|
2639
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324712
|
N0124018FAF9A
|
29/01/2024
|
TULSHIRAM ATMARAM DHANDE
|
TULSHIRAM ATMARAM DHANDE
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
2640
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324729
|
N0124018FFFAF
|
29/01/2024
|
Dhanraj Raju Patil
|
Dhanraj Raju Patil
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2641
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324734
|
N0124018FFF22
|
29/01/2024
|
DEVAKA SANJAY DHANDE
|
DEVAKA SANJAY DHANDE
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
2642
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324744
|
N0124018FFFBA
|
29/01/2024
|
ALKA ARUN RAUT
|
ALKA ARUN RAUT
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
2643
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324745
|
N0124018FFE71
|
29/01/2024
|
RAJU SAMADHAN RAUT
|
RAJU SAMADHAN RAUT
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
2644
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324760
|
N0124018FFFB7
|
29/01/2024
|
SOPAN TUKARAM CHAUDHARI
|
SOPAN TUKARAM CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
2645
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324764
|
N0124018FFE7E
|
29/01/2024
|
chandrakant hari makode
|
chandrakant hari makode
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
2646
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324765
|
N0124018FFF14
|
29/01/2024
|
MUKUND YASHVANT BIJAGARE
|
MUKUND YASHVANT BIJAGARE
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
2647
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324772
|
N0124018FAF87
|
29/01/2024
|
SAGAR BHAVLAL DHANDE
|
SAGAR BHAVLAL DHANDE
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
2648
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324774
|
N0124018FAF9D
|
29/01/2024
|
DNYANSHWAR SURESH KAKADE
|
DNYANSHWAR SURESH KAKADE
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
2649
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324780
|
N0124018FFFBE
|
29/01/2024
|
MINABAI NAMDEV CHAUDHARI
|
MINABAI NAMDEV CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
2650
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324781
|
N0124018FFF1D
|
29/01/2024
|
ajay namdeo chaudhari
|
ajay namdeo chaudhari
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
2651
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324786
|
N0124018FAF9B
|
29/01/2024
|
PRATIBHA SANDIP PATIL
|
PRATIBHA SANDIP PATIL
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2652
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324792
|
N0124018FFFB5
|
29/01/2024
|
ashabai Gulabrao Chaudhari
|
ashabai Gulabrao Chaudhari
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
2653
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324804
|
N0124018FFF1C
|
29/01/2024
|
VIKAS PRAKASH CHAUDHARI
|
VIKAS PRAKASH CHAUDHARI
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
2654
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324805
|
N0124018FFF30
|
29/01/2024
|
YOGESH ASHOK PATIL
|
YOGESH ASHOK PATIL
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2655
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324817
|
N0124018FFF0D
|
29/01/2024
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
2656
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324821
|
N0124018FFE83
|
29/01/2024
|
Jyoti Sandip Bijagare
|
Jyoti Sandip Bijagare
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
2657
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324827
|
N0124018FFE80
|
29/01/2024
|
GOPAL RAMKRISHNA SATHE
|
GOPAL RAMKRISHNA SATHE
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2658
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324831
|
N0124018FFFC2
|
29/01/2024
|
SAMBHAJI VILAS CHAUDHARI
|
SAMBHAJI VILAS CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2659
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324839
|
N0124018FFE8A
|
29/01/2024
|
RAJU HARI ROZADE
|
RAJU HARI ROZADE
|
1808014WL0045134
|
00051
|
MAHB0000873
|
1638
|
30/01/2024
|
DBFL
|
|
2660
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324840
|
N0124018FFE8C
|
29/01/2024
|
VIJAY HARI ROZODE
|
VIJAY HARI ROZODE
|
1808014WL0045134
|
00051
|
MAHB0000873
|
1365
|
30/01/2024
|
DBFL
|
|
2661
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324848
|
N0124018FAD6D
|
29/01/2024
|
rahul kailas kharate
|
rahul kailas kharate
|
1808014WL0045135
|
00051
|
MAHB0000873
|
1911
|
30/01/2024
|
DBFL
|
|
2662
|
MH1808014999_291223APB_FTO_343785
|
1808014000NRG24281220230291786
|
8956927364
|
29/12/2023
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL040703
|
00415
|
SBIN0011458
|
1638
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385555
|
N0324016E6EEA
|
07/03/2024
|
sagar ganesh dokhe
|
sagar ganesh dokhe
|
1808014033WL051919
|
00152
|
HDFC0000792
|
1638
|
21/03/2024
|
DBFL
|
|
2664
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385556
|
N0324016E6EE0
|
07/03/2024
|
RAJENDRA PRALHAD DOKHE
|
RAJENDRA PRALHAD DOKHE
|
1808014033WL051919
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
2665
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24240220240368028
|
N0324016E6EFC
|
04/03/2024
|
GAJANAN KAPARSING PATIL
|
GAJANAN KAPARSING PATIL
|
1808014WL050090
|
00415
|
SBIN0016118
|
1638
|
21/03/2024
|
DBFL
|
|
2666
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324715
|
N0124018FFF29
|
29/01/2024
|
GULABRAO LUKADU CHAUDHARI
|
GULABRAO LUKADU CHAUDHARI
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
2667
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324718
|
N0124018FFF10
|
29/01/2024
|
SANTOSH ONKAR LOL
|
SANTOSH ONKAR LOL
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
2668
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324731
|
N0124018FFF0C
|
29/01/2024
|
ATUL SHAMRAV KAKADE
|
ATUL SHAMRAV KAKADE
|
1808014WL0045132
|
00152
|
HDFC0000792
|
1911
|
30/01/2024
|
DBFL
|
|
2669
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324733
|
N0124018FFE79
|
29/01/2024
|
SANJAY RAMDAS DHANDE
|
SANJAY RAMDAS DHANDE
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
2670
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324740
|
N0124018FFFCD
|
29/01/2024
|
NAVAL DIGAMBAR CHAUDHARI
|
NAVAL DIGAMBAR CHAUDHARI
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
2671
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324748
|
N0124018FFE74
|
29/01/2024
|
SANGITA RAJU RAUT
|
SANGITA RAJU RAUT
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2672
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324749
|
N0124018FAF96
|
29/01/2024
|
KUNAL VIJAY CHAUDHARI
|
KUNAL VIJAY CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2673
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324759
|
N0124018FFF2D
|
29/01/2024
|
LATABAI SOPAN CHAUDHARI
|
LATABAI SOPAN CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
2674
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324762
|
N0124018FFFB0
|
29/01/2024
|
SOPAN TUKARAM CHAUDHARI
|
SOPAN TUKARAM CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2675
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324767
|
N0124018FFF24
|
29/01/2024
|
PREMRAJ MUKUNDA BIJAGARE
|
PREMRAJ MUKUNDA BIJAGARE
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
2676
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324768
|
N0124018FFF15
|
29/01/2024
|
MUKUND YASHVANT BIJAGARE
|
MUKUND YASHVANT BIJAGARE
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
2677
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324777
|
N0124018FAF98
|
29/01/2024
|
CHETAN SHRIKRUSHAN BIJAGARE
|
CHETAN SHRIKRUSHAN BIJAGARE
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2678
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324782
|
N0124018FFF21
|
29/01/2024
|
Shubham sanjay shalake
|
Shubham sanjay shalake
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
2679
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324790
|
N0124018FFFC0
|
29/01/2024
|
HARSHAL SHESHRAO CHAUDHARI
|
HARSHAL SHESHRAO CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2680
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324795
|
N0124018FFF32
|
29/01/2024
|
GOPAK SANTOSH DHIVAR
|
GOPAK SANTOSH DHIVAR
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2681
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324796
|
N0124018FFFCE
|
29/01/2024
|
SUNITABAI GOPAL DHIVAR
|
SUNITABAI GOPAL DHIVAR
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2682
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324800
|
N0124018FAF99
|
29/01/2024
|
BALU RAMDAS KALBAILE
|
BALU RAMDAS KALBAILE
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2683
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324803
|
N0124018FFFC9
|
29/01/2024
|
RAHUL PRAKASH KAKDE
|
RAHUL PRAKASH KAKDE
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
2684
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324808
|
N0124018FAF91
|
29/01/2024
|
MALVIR GAYAKAVAD
|
MALVIR GAYAKAVAD
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
2685
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324814
|
N0124018FAF8A
|
29/01/2024
|
VISHAL MALVIR GAYAKWAD
|
VISHAL MALVIR GAYAKWAD
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2686
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324815
|
N0124018FAD6F
|
29/01/2024
|
MANDA MANOJ GAYAKWAD
|
MANDA MANOJ GAYAKWAD
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2687
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324823
|
N0124018FFE82
|
29/01/2024
|
Jyoti Sandip Bijagare
|
Jyoti Sandip Bijagare
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2688
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324824
|
N0124018FFFB4
|
29/01/2024
|
Pratibha Samadhan Patil
|
Pratibha Samadhan Patil
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2689
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324832
|
N0124018FFF1B
|
29/01/2024
|
KRUSHNA VILAS PATIL
|
KRUSHNA VILAS PATIL
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
2690
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324835
|
N0124018FAF89
|
29/01/2024
|
GOPAL KISAN KUKADE
|
GOPAL KISAN KUKADE
|
1808014WL0045133
|
00415
|
SBIN0011458
|
1092
|
30/01/2024
|
DBFL
|
|
2691
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324837
|
N0124018FFFC5
|
29/01/2024
|
sachin pandhari dike
|
sachin pandhari dike
|
1808014WL0045133
|
00415
|
SBIN0011458
|
1365
|
30/01/2024
|
DBFL
|
|
2692
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324735
|
N0124018FFE7A
|
29/01/2024
|
SANJAY RAMDAS DHANDE
|
SANJAY RAMDAS DHANDE
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2693
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324736
|
N0124018FFF23
|
29/01/2024
|
DEVAKA SANJAY DHANDE
|
DEVAKA SANJAY DHANDE
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
2694
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324737
|
N0124018FFFCB
|
29/01/2024
|
RUSHIKESH DNYANESHWAR DHANDE
|
RUSHIKESH DNYANESHWAR DHANDE
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
2695
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324742
|
N0124018FFFBB
|
29/01/2024
|
ALKA ARUN RAUT
|
ALKA ARUN RAUT
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2696
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324756
|
N0124018FFFD0
|
29/01/2024
|
DNYANESHWAR SUBHASH CHAUDHARI
|
DNYANESHWAR SUBHASH CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2697
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324757
|
N0124018FFFC6
|
29/01/2024
|
SUBHASH RAMDAS PATIL
|
SUBHASH RAMDAS PATIL
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
2698
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324763
|
N0124018FFE7F
|
29/01/2024
|
chandrakant hari makode
|
chandrakant hari makode
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2699
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324773
|
N0124018FAF8C
|
29/01/2024
|
VANDANABAI SURESH KAKADE
|
VANDANABAI SURESH KAKADE
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
2700
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324787
|
N0124018FFE7D
|
29/01/2024
|
RAHHUL SUNIL GHYAR
|
RAHHUL SUNIL GHYAR
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2701
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324791
|
N0124018FFFB6
|
29/01/2024
|
ashabai Gulabrao Chaudhari
|
ashabai Gulabrao Chaudhari
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2702
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324794
|
N0124018FFE6D
|
29/01/2024
|
RAVINDRA BHAURAO TAPE
|
RAVINDRA BHAURAO TAPE
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2703
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324826
|
N0124018FFF26
|
29/01/2024
|
SHOBHA DILIP CHAUDHARI
|
SHOBHA DILIP CHAUDHARI
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
2704
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324828
|
N0124018FFF33
|
29/01/2024
|
SOBHABAI GOPAL SATHE
|
SOBHABAI GOPAL SATHE
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
2705
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324829
|
N0124018FAF97
|
29/01/2024
|
ATUL SUBHYASH BANAIT
|
ATUL SUBHYASH BANAIT
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2706
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324830
|
N0124018FFE81
|
29/01/2024
|
SWATI MAHESH CHAUDHARI
|
SWATI MAHESH CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2707
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324833
|
N0124018FFF13
|
29/01/2024
|
RAHUL GOPAL PATIL
|
RAHUL GOPAL PATIL
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
2708
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324838
|
N0124018FFE8D
|
29/01/2024
|
VIJAY HARI ROZODE
|
VIJAY HARI ROZODE
|
1808014WL0045134
|
00051
|
MAHB0000873
|
1638
|
30/01/2024
|
DBFL
|
|
2709
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324845
|
N0124018FFE8F
|
29/01/2024
|
MINABAI SAMBHAJI PATIL
|
MINABAI SAMBHAJI PATIL
|
1808014WL0045134
|
00051
|
MAHB0000873
|
1365
|
30/01/2024
|
DBFL
|
|
2710
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324850
|
N0124018FFFC3
|
29/01/2024
|
SUBHASH TUKARAM CHOUDHARI
|
SUBHASH TUKARAM CHOUDHARI
|
1808014WL0045135
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
2711
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24290220240378138
|
N0324016E6F03
|
04/03/2024
|
SHOBHABAI SHIVARAM PATIL
|
SHOBHABAI SHIVARAM PATIL
|
1808014WL051237
|
00051
|
MAHB0000873
|
1638
|
21/03/2024
|
DBFL
|
|
2712
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24290220240378143
|
N0324016E6EF5
|
04/03/2024
|
SURESH PARSHURAM MAGARE
|
SURESH PARSHURAM MAGARE
|
1808014WL051238
|
00051
|
MAHB0000873
|
1638
|
21/03/2024
|
DBFL
|
|
2713
|
MH1808014999_021123APB_FTO_267429
|
1808014000NRG24301020230220859
|
A019240042177
|
02/11/2023
|
AMOL RAGHUNATH PATIL
|
AMOL RAGHUNATH PATIL
|
1808014WL031876
|
00415
|
SBIN0011458
|
1792
|
19/01/2024
|
A/c Blocked or Frozen
|
|
2714
|
MH1808014999_070324APB_FTO_416330
|
1808014023NRG24060320240386313
|
N0324016E6ED9
|
07/03/2024
|
SUSHILABAI YASHWANT GAVAI
|
SUSHILABAI YASHWANT GAVAI
|
1808014023WL052019
|
00165
|
IBKL0002058
|
1911
|
21/03/2024
|
DBFL
|
|
2715
|
MH1808014999_040324APB_FTO_411455
|
1808014023NRG24260220240371160
|
N0324016E6EF4
|
04/03/2024
|
SUSHILABAI YASHWANT GAVAI
|
SUSHILABAI YASHWANT GAVAI
|
1808014023WL050477
|
00165
|
IBKL0002058
|
1792
|
21/03/2024
|
DBFL
|
|
2716
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385546
|
N0324016E6EDF
|
07/03/2024
|
BHAVANA GAJANAN DOKHE
|
BHAVANA GAJANAN DOKHE
|
1808014033WL051918
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
2717
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385558
|
N0324016E6EE3
|
07/03/2024
|
SUBHASH KADU YESKAR
|
SUBHASH KADU YESKAR
|
1808014033WL051919
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
2718
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385559
|
N0324016E6ED8
|
07/03/2024
|
NALU SUBHASH YESKAR
|
NALU SUBHASH YESKAR
|
1808014033WL051919
|
00165
|
IBKL0002058
|
1638
|
21/03/2024
|
DBFL
|
|
2719
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385557
|
N0324016E6EE6
|
07/03/2024
|
VARSHA RAJENDRA DOKHE
|
VARSHA RAJENDRA DOKHE
|
1808014033WL051919
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
2720
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385561
|
N0324016E6EDA
|
07/03/2024
|
PRALHAD BHIKA PATIL
|
PRALHAD BHIKA PATIL
|
1808014033WL051919
|
00165
|
IBKL0002058
|
1911
|
21/03/2024
|
DBFL
|
|
2721
|
MH1808015999_150324FTO_425144
|
1808015000NRG22070920220427487
|
N0324023EEFB6
|
15/03/2024
|
vishwas pundlik patil
|
vishwas pundlik patil
|
1808015WL0064957
|
00468
|
UBIN0568759
|
1240
|
24/04/2024
|
Account closed
|
|
2722
|
MH1808015999_160124APB_FTO_359991
|
1808015000NRG24150120240309872
|
N012400D11BAE
|
16/01/2024
|
tudshiram rago patil
|
tudshiram rago patil
|
1808015WL043273
|
00415
|
SBIN0002175
|
1638
|
17/01/2024
|
DBFL
|
|
2723
|
MH1808015999_170723APB_FTO_118942
|
1808015000NRG24170720230081303
|
A202230049669
|
17/07/2023
|
Dangal Raghunath Bhil
|
Dangal Raghunath Bhil
|
1808015WL012736
|
00089
|
CBIN0282019
|
1911
|
21/07/2023
|
Account inoperative
|
|
2724
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380267
|
N032400F65897
|
13/03/2024
|
SHANKAR KASHINATH BAKAL
|
SHANKAR KASHINATH BAKAL
|
1808016WL051475
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
2725
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380281
|
N032400F651D2
|
13/03/2024
|
Kajal Amol Patil
|
Kajal Amol Patil
|
1808016WL051479
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
2726
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380288
|
N032400F65890
|
13/03/2024
|
SANDIP ASHOK PATIL
|
SANDIP ASHOK PATIL
|
1808016WL051480
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
2727
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380298
|
N032400F651D7
|
13/03/2024
|
sonali yogesh dhangar
|
sonali yogesh dhangar
|
1808016WL051483
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
2728
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380313
|
N032400F651E0
|
13/03/2024
|
BALU RATAN JADHAV
|
BALU RATAN JADHAV
|
1808016WL051486
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
2729
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240382956
|
N032400F6545E
|
13/03/2024
|
SWATI SANTOSH VAROD
|
SWATI SANTOSH VAROD
|
1808016WL051652
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
2730
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240382957
|
N032400F651E7
|
13/03/2024
|
YOGESH SAMADHAN VAROD
|
YOGESH SAMADHAN VAROD
|
1808016WL051652
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
2731
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240382976
|
N032400F65597
|
13/03/2024
|
vasudeo kashinath bawiskar
|
vasudeo kashinath bawiskar
|
1808016WL051656
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
2732
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383003
|
N032400F651F9
|
13/03/2024
|
MAHENDRA ARUN DHANGAR
|
MAHENDRA ARUN DHANGAR
|
1808016WL051660
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
2733
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383247
|
N032400F655AF
|
13/03/2024
|
RAMABAI SHALIGRAM LASHKARE
|
RAMABAI SHALIGRAM LASHKARE
|
1808016WL051698
|
00051
|
MAHB0001081
|
1911
|
15/03/2024
|
DBFL
|
|
2734
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383366
|
N032400F65458
|
13/03/2024
|
SHOBHABAI NIVRUTTI KOLI
|
SHOBHABAI NIVRUTTI KOLI
|
1808016WL051710
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
2735
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383499
|
N032400F651E9
|
13/03/2024
|
Rajendra Yashwant Shirsagar
|
Rajendra Yashwant Shirsagar
|
1808016WL051726
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
2736
|
MH1808016999_061123FTO_271699
|
1808016000NRG24061120230234547
|
N1123003FC947
|
06/11/2023
|
Durga Dasharath Suralkar
|
Durga Dasharath Suralkar
|
1808016WL033396
|
00089
|
CBIN0281878
|
1911
|
24/01/2024
|
No Such Account
|
|
2737
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387640
|
N032400F65479
|
13/03/2024
|
GAJANAN PRABHAKAR KOLI
|
GAJANAN PRABHAKAR KOLI
|
1808016WL052196
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
2738
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387667
|
N032400F655AB
|
13/03/2024
|
kantilal ranglal chavhan
|
kantilal ranglal chavhan
|
1808016WL052202
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
2739
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387800
|
N032400F651DD
|
13/03/2024
|
SAMADHAN SANTOSH PATIL
|
SAMADHAN SANTOSH PATIL
|
1808016WL052234
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
2740
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387801
|
N032400F651F7
|
13/03/2024
|
Anil Ukhadu Patil
|
Anil Ukhadu Patil
|
1808016WL052234
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
2741
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387802
|
N032400F655B4
|
13/03/2024
|
UKHA DEVRAM PATIL
|
UKHA DEVRAM PATIL
|
1808016WL052234
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
2742
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387807
|
N032400F65467
|
13/03/2024
|
NANDA SANJAY PATIL
|
NANDA SANJAY PATIL
|
1808016WL052235
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
2743
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387816
|
N032400F6545A
|
13/03/2024
|
INDIRA HIRAMAN SAPKALE
|
INDIRA HIRAMAN SAPKALE
|
1808016WL052237
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
2744
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387817
|
N032400F65460
|
13/03/2024
|
Chetan Hiraman Sapkale
|
Chetan Hiraman Sapkale
|
1808016WL052237
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
2745
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390056
|
N032400F6546B
|
13/03/2024
|
ANANDA SHIVRAM PATIL
|
ANANDA SHIVRAM PATIL
|
1808016WL052535
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
2746
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330147
|
N012401A57247
|
30/01/2024
|
NIKHIL SAMADHAN VARADE
|
NIKHIL SAMADHAN VARADE
|
1808006WL045769
|
00165
|
IBKL0000620
|
1638
|
31/01/2024
|
DBFL
|
|
2747
|
MH1808006999_300124APB_FTO_373684
|
1808006000NRG24300120240330157
|
N012401A90079
|
30/01/2024
|
bebabai bhagwan patil
|
bebabai bhagwan patil
|
1808006WL045771
|
00415
|
SBIN0004819
|
1638
|
31/01/2024
|
DBFL
|
|
2748
|
MH1808007999_300623FTO_95284
|
1808007000NRG23140620230400937
|
N062304AF8F55
|
30/06/2023
|
ASHA ISHWAR KHIRADKAR
|
ASHA ISHWAR KHIRADKAR
|
1808007WL0060156
|
00415
|
SBIN0000559
|
1792
|
12/07/2023
|
Account closed
|
|
2749
|
MH1808007999_011223APB_FTO_298597
|
1808007000NRG24011220230258090
|
A031240079466
|
01/12/2023
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL036586
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
MH1808007999_170723FTO_118312
|
1808007000NRG24040720230069714
|
N072301D6024F
|
17/07/2023
|
GAJANAN RAMDAS BHUSARI
|
GAJANAN RAMDAS BHUSARI
|
1808007WL0010563
|
00152
|
HDFC0003385
|
1638
|
21/07/2023
|
No Such Account
|
|
2751
|
MH1808007999_111223APB_FTO_313250
|
1808007000NRG24111220230268123
|
A050240149748
|
11/12/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL037840
|
00415
|
SBIN0003385
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
MH1808007999_150124APB_FTO_359302
|
1808007000NRG24120120240308529
|
A071240680650
|
15/01/2024
|
NANDLAL INDALSING RAJPUT
|
NANDLAL INDALSING RAJPUT
|
1808007WL043086
|
00045
|
BARB0DBNERI
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
MH1808007999_150124APB_FTO_359302
|
1808007000NRG24150120240310849
|
A071240680732
|
15/01/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL043429
|
00089
|
CBIN0281956
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
MH1808007_200923FTO_206933
|
1808007000NRG24200920230154441
|
N09230126B2CC
|
20/09/2023
|
SHRIKRUSHNA FAKIRA GHONGADE
|
SHRIKRUSHNA FAKIRA GHONGADE
|
1808007WL024325
|
00468
|
UBIN0546526
|
1550
|
16/11/2023
|
Account closed
|
|
2755
|
MH1808007999_201023FTO_249159
|
1808007000NRG24201020230207389
|
N1023014C0ECA
|
20/10/2023
|
Hirabai Dhanraj Gaykwad
|
Hirabai Dhanraj Gaykwad
|
1808007WL030371
|
00165
|
IBKL0000563
|
1792
|
10/11/2023
|
No Such Account
|
|
2756
|
MH1808007999_241123FTO_292213
|
1808007000NRG24201120230246551
|
N112301609AB1
|
24/11/2023
|
GAJANAN SHIVDAS CHAVAN
|
GAJANAN SHIVDAS CHAVAN
|
1808007WL0035006
|
00152
|
HDFC0000180
|
1792
|
29/01/2024
|
Account closed
|
|
2757
|
MH1808007999_240723FTO_128904
|
1808007000NRG24240720230088204
|
N072302A7A161
|
24/07/2023
|
Sujata Vitthal Somwanshi
|
Sujata Vitthal Somwanshi
|
1808007WL014081
|
00089
|
CBIN0281956
|
1792
|
27/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2758
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325250
|
N0124019748F9
|
29/01/2024
|
BHASKAR GANAPAT SURALAKR
|
BHASKAR GANAPAT SURALAKR
|
1808007WL045174
|
00468
|
UBIN0532479
|
1638
|
30/01/2024
|
DBFL
|
|
2759
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325274
|
N01240197490B
|
29/01/2024
|
BANKAR YOGESHWAR MOTILAL
|
BANKAR YOGESHWAR MOTILAL
|
1808007WL045177
|
00165
|
IBKL0000563
|
1911
|
30/01/2024
|
DBFL
|
|
2760
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325276
|
N0124019748EB
|
29/01/2024
|
HARSHALI SUDHAKAR RAUT
|
HARSHALI SUDHAKAR RAUT
|
1808007WL045177
|
00165
|
IBKL0000563
|
1911
|
30/01/2024
|
DBFL
|
|
2761
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325283
|
N012401974914
|
29/01/2024
|
VARSHA SANDIP KSHIRSAGAR
|
VARSHA SANDIP KSHIRSAGAR
|
1808007WL045177
|
00165
|
IBKL0000563
|
1911
|
30/01/2024
|
DBFL
|
|
2762
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325405
|
N012401974904
|
29/01/2024
|
SHIVAJI BHIKA PAWAR
|
SHIVAJI BHIKA PAWAR
|
1808007WL045202
|
00089
|
CBIN0282430
|
1638
|
30/01/2024
|
DBFL
|
|
2763
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325406
|
N012401974903
|
29/01/2024
|
ARUN BHIKA PAWAR
|
ARUN BHIKA PAWAR
|
1808007WL045202
|
00089
|
CBIN0282430
|
1638
|
30/01/2024
|
DBFL
|
|
2764
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325407
|
N012401974901
|
29/01/2024
|
Dipali Shivaji Pawar
|
Dipali Shivaji Pawar
|
1808007WL045202
|
00089
|
CBIN0282430
|
1638
|
30/01/2024
|
DBFL
|
|
2765
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328398
|
N012401974913
|
29/01/2024
|
KIRAN SANJAY KADAM
|
KIRAN SANJAY KADAM
|
1808007WL045559
|
00415
|
SBIN0003385
|
1638
|
30/01/2024
|
DBFL
|
|
2766
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328399
|
N01240197490E
|
29/01/2024
|
DHIRAJ SANJAY KADAM
|
DHIRAJ SANJAY KADAM
|
1808007WL045559
|
00415
|
SBIN0003385
|
1638
|
30/01/2024
|
DBFL
|
|
2767
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328400
|
N01240197490D
|
29/01/2024
|
APEKSHA DHIRAJ KADAM
|
APEKSHA DHIRAJ KADAM
|
1808007WL045559
|
00415
|
SBIN0003385
|
1638
|
30/01/2024
|
DBFL
|
|
2768
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328462
|
N0124019748F2
|
29/01/2024
|
KANTABAI VILAS VAVARE
|
KANTABAI VILAS VAVARE
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
2769
|
MH1808007999_040324APB_FTO_412094
|
1808007000NRG24290220240378051
|
A115240800208
|
04/03/2024
|
PRATIBHA SANDIP HADAP
|
PRATIBHA SANDIP HADAP
|
1808007WL051229
|
00045
|
BARB0DBNERI
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2770
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385562
|
N0324016E6EDB
|
07/03/2024
|
CHANGONABAI PRALHAD PATIL
|
CHANGONABAI PRALHAD PATIL
|
1808014033WL051919
|
00165
|
IBKL0002058
|
1911
|
21/03/2024
|
DBFL
|
|
2771
|
MH1808015999_181023FTO_245355
|
1808015000NRG24171020230199623
|
N10230122C8E5
|
18/10/2023
|
Lalibai Gyansing Bhilala
|
Lalibai Gyansing Bhilala
|
1808015WL029466
|
00089
|
CBIN0282591
|
1638
|
10/11/2023
|
No Such Account
|
|
2772
|
MH1808016999_011123APB_FTO_265372
|
1808016000NRG24011120230226976
|
A314230189493
|
01/11/2023
|
PRAVIN ARJUN NAMAYATE
|
PRAVIN ARJUN NAMAYATE
|
1808016WL032540
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
invalid Bank Identifier
|
|
2773
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380248
|
N032400F65899
|
13/03/2024
|
KAMINIBAI BHARAT PATIL
|
KAMINIBAI BHARAT PATIL
|
1808016WL051470
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
2774
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380249
|
N032400F65476
|
13/03/2024
|
SWATI YOGESH PATIL
|
SWATI YOGESH PATIL
|
1808016WL051470
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
2775
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380278
|
N032400F651DA
|
13/03/2024
|
PRIYANAKA PRAVIN PATIL
|
PRIYANAKA PRAVIN PATIL
|
1808016WL051478
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
2776
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380297
|
N032400F6588D
|
13/03/2024
|
yogesh devidas dhangar
|
yogesh devidas dhangar
|
1808016WL051483
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
2777
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380312
|
N032400F655AE
|
13/03/2024
|
VINOD LAXMAN KONGALE
|
VINOD LAXMAN KONGALE
|
1808016WL051486
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
2778
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380314
|
N032400F651E1
|
13/03/2024
|
Lilabai Balu Jadhav
|
Lilabai Balu Jadhav
|
1808016WL051486
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
2779
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240382955
|
N032400F65893
|
13/03/2024
|
SANTOSH SAMADHAN VAROD
|
SANTOSH SAMADHAN VAROD
|
1808016WL051652
|
425201
|
|
1638
|
15/03/2024
|
DBFL
|
|
2780
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240382977
|
N032400F65599
|
13/03/2024
|
nasndabai vasideo bawiskar
|
nasndabai vasideo bawiskar
|
1808016WL051656
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
2781
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383246
|
N032400F658A6
|
13/03/2024
|
SHALIGRAM JAGANNATH LASHKARE
|
SHALIGRAM JAGANNATH LASHKARE
|
1808016WL051698
|
00051
|
MAHB0001081
|
1911
|
15/03/2024
|
DBFL
|
|
2782
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383365
|
N032400F658A4
|
13/03/2024
|
NIVRUTI VITTHAL KOLI
|
NIVRUTI VITTHAL KOLI
|
1808016WL051710
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
2783
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383380
|
N032400F655B0
|
13/03/2024
|
SATISH DHANRAJ PATIL
|
SATISH DHANRAJ PATIL
|
1808016WL051713
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
2784
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383481
|
N032400F65455
|
13/03/2024
|
NILESH GOPALRAO PATIL
|
NILESH GOPALRAO PATIL
|
1808016WL051721
|
00089
|
CBIN0281878
|
1911
|
15/03/2024
|
DBFL
|
|
2785
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383504
|
N032400F6589D
|
13/03/2024
|
THAVALIBAI ANARSING PAWARA
|
THAVALIBAI ANARSING PAWARA
|
1808016WL051726
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
2786
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24050320240383549
|
N032400F658A1
|
13/03/2024
|
AMOL DALPAT INGALE
|
AMOL DALPAT INGALE
|
1808016WL051729
|
00089
|
CBIN0281878
|
1911
|
15/03/2024
|
DBFL
|
|
2787
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387572
|
N032400F6588F
|
13/03/2024
|
Sandip balu koli
|
Sandip balu koli
|
1808016WL052192
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
2788
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387636
|
N032400F650B2
|
13/03/2024
|
ISHWAR ANANDA CHIKHALKAR
|
ISHWAR ANANDA CHIKHALKAR
|
1808016WL052195
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
2789
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387641
|
N032400F651D6
|
13/03/2024
|
SANGITA GAJANAN KOLI
|
SANGITA GAJANAN KOLI
|
1808016WL052196
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
2790
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387814
|
N032400F655A0
|
13/03/2024
|
GAURAV RAGHUNATH SAPKALE
|
GAURAV RAGHUNATH SAPKALE
|
1808016WL052237
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
2791
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24100320240389941
|
N032400F651EA
|
13/03/2024
|
BHAURAO SAHEBRAO PATIL
|
BHAURAO SAHEBRAO PATIL
|
1808016WL052504
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
2792
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390062
|
N032400F655A9
|
13/03/2024
|
Dipali Anil Patil
|
Dipali Anil Patil
|
1808016WL052536
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
2793
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390088
|
N032400F6559F
|
13/03/2024
|
GAURAV RAGHUNATH SAPKALE
|
GAURAV RAGHUNATH SAPKALE
|
1808016WL052540
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
2794
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240392740
|
N032400F651E4
|
13/03/2024
|
GANESH VITTAL BAGAT
|
GANESH VITTAL BAGAT
|
1808016WL052832
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
2795
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240392741
|
N032400F6559D
|
13/03/2024
|
INDUBAI GANESH BHAGAT
|
INDUBAI GANESH BHAGAT
|
1808016WL052832
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
2796
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240392742
|
N032400F65462
|
13/03/2024
|
ANUSAYABAI RAGHUNATH SAPKALE
|
ANUSAYABAI RAGHUNATH SAPKALE
|
1808016WL052833
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
2797
|
MH1808006999_230523APB_FTO_36660
|
1808006000NRG24230520230013767
|
A145230205053
|
23/05/2023
|
Anil Devram Bari
|
Anil Devram Bari
|
1808006WL001918
|
00165
|
IBKL0000620
|
1638
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2798
|
MH1808006999_310723FTO_137320
|
1808006000NRG24310720230097711
|
N07230330C4F8
|
31/07/2023
|
SUREKHA SUNIL BANAIT
|
SUREKHA SUNIL BANAIT
|
1808006WL015437
|
00415
|
SBIN0000335
|
1911
|
12/09/2023
|
No Such Account
|
|
2799
|
MH1808007999_070623FTO_58124
|
1808007000NRG22221120220428412
|
N062300F4AF10
|
07/06/2023
|
LALITABAI YASHWANT MORE
|
LALITABAI YASHWANT MORE
|
1808007WL0065263
|
00415
|
SBIN0021356
|
1736
|
10/06/2023
|
No Such Account
|
|
2800
|
MH1808007999_020923FTO_185874
|
1808007000NRG23310720230401130
|
N0923001386EE
|
02/09/2023
|
PUNAM PRAVIN RATHOD
|
PUNAM PRAVIN RATHOD
|
1808007WL0060237
|
00089
|
CBIN0282430
|
1792
|
20/09/2023
|
Account closed
|
|
2801
|
MH1808007999_050224APB_FTO_380046
|
1808007000NRG24050220240338652
|
A088240424314
|
05/02/2024
|
VIKAS SHANKAR DHUMAL
|
VIKAS SHANKAR DHUMAL
|
1808007WL046693
|
00468
|
UBIN0532479
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
MH1808007999_080124APB_FTO_352939
|
1808007000NRG24080120240302642
|
A071240472773
|
08/01/2024
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL042225
|
00691
|
IPOS0000001
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
MH1808007999_091023FTO_231374
|
1808007000NRG24091020230187410
|
N10230090D072
|
09/10/2023
|
RENUKA KISHOR MALI
|
RENUKA KISHOR MALI
|
1808007WL028059
|
00165
|
IBKL0000659
|
1638
|
10/11/2023
|
No Such Account
|
|
2804
|
MH1808007999_091023FTO_231374
|
1808007000NRG24091020230187613
|
N10230090D075
|
09/10/2023
|
Savita Pintu Sonawane
|
Savita Pintu Sonawane
|
1808007WL028071
|
00415
|
SBIN0000559
|
1792
|
10/11/2023
|
No Such Account
|
|
2805
|
MH1808007999_091023FTO_231374
|
1808007000NRG24091020230187749
|
N10230090D04B
|
09/10/2023
|
SUPDABAI VISHNU RATHOD
|
SUPDABAI VISHNU RATHOD
|
1808007WL028086
|
00089
|
CBIN0281950
|
1792
|
10/11/2023
|
No Such Account
|
|
2806
|
MH1808007999_100723APB_FTO_108692
|
1808007000NRG24100720230075071
|
A194230037081
|
10/07/2023
|
SHANTARAM KITAKUL DESAI
|
SHANTARAM KITAKUL DESAI
|
1808007WL011579
|
00415
|
SBIN0000559
|
1280
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
MH1808007999_180324APB_FTO_429544
|
1808007000NRG24180320240404375
|
A115240224317
|
18/03/2024
|
VIKAS SHANKAR DHUMAL
|
VIKAS SHANKAR DHUMAL
|
1808007WL054196
|
00468
|
UBIN0532479
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
MH1808007999_260324FTO_445164
|
1808007000NRG24190320240405322
|
N032401E97BE4
|
26/03/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL0054298
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Account closed
|
|
2809
|
MH1808007999_260324FTO_445164
|
1808007000NRG24190320240405324
|
N032401E97BE2
|
26/03/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL0054298
|
00089
|
CBIN0281956
|
1911
|
24/04/2024
|
Account closed
|
|
2810
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240424860
|
N0424002A1544
|
30/03/2024
|
SATISH GULAB GAVALI
|
SATISH GULAB GAVALI
|
1808007WL056567
|
00415
|
SBIN0003385
|
1280
|
04/04/2024
|
DBFL
|
|
2811
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426106
|
N0424002A154C
|
30/03/2024
|
NAVAL PRABHAKAR PATIL
|
NAVAL PRABHAKAR PATIL
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
2812
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426110
|
N0424002A154D
|
30/03/2024
|
RAVINDRA ASHOK PATIL
|
RAVINDRA ASHOK PATIL
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
2813
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426115
|
N0424002A1543
|
30/03/2024
|
RAJMAL PRALHAD PATIL
|
RAJMAL PRALHAD PATIL
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
2814
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426623
|
N0424002A154B
|
30/03/2024
|
PRASHANT NARAYAN PATIL
|
PRASHANT NARAYAN PATIL
|
1808007WL056713
|
00415
|
SBIN0003385
|
1638
|
04/04/2024
|
DBFL
|
|
2815
|
MH1808007999_290124APB_FTO_372865
|
1808007000NRG24290120240328470
|
A088240811496
|
29/01/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328945
|
N012401AB8067
|
30/01/2024
|
GAJANAN JAGANNATH BORASE
|
GAJANAN JAGANNATH BORASE
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
2817
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328959
|
N012401AB8068
|
30/01/2024
|
SWAPNIL RAJDHAR BORASE
|
SWAPNIL RAJDHAR BORASE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
2818
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328967
|
N012401AB805F
|
30/01/2024
|
SOPAN CHANGO PANDHARE
|
SOPAN CHANGO PANDHARE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
2819
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330557
|
N012401AB806B
|
30/01/2024
|
BHASKAR GANAPAT SURALAKR
|
BHASKAR GANAPAT SURALAKR
|
1808007WL045841
|
00468
|
UBIN0532479
|
1792
|
31/01/2024
|
DBFL
|
|
2820
|
MH1808007999_170723FTO_118312
|
1808007000NRG24170720230082337
|
N072301D60250
|
17/07/2023
|
GAJANAN RAMDAS BHUSARI
|
GAJANAN RAMDAS BHUSARI
|
1808007WL0012960
|
00152
|
HDFC0003385
|
1638
|
21/07/2023
|
No Such Account
|
|
2821
|
MH1808007_200923FTO_206933
|
1808007000NRG24200920230154638
|
N09230126B2C5
|
20/09/2023
|
sarala manik patil
|
sarala manik patil
|
1808007WL024368
|
00165
|
IBKL0000563
|
1638
|
09/11/2023
|
No Such Account
|
|
2822
|
MH1808007999_220823FTO_171630
|
1808007000NRG24220820230120095
|
N082301B57A9D
|
22/08/2023
|
GAJANAN FULSING PATIL
|
GAJANAN FULSING PATIL
|
1808007WL019415
|
00165
|
IBKL0001548
|
1792
|
15/09/2023
|
No Such Account
|
|
2823
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325251
|
N0124019748F8
|
29/01/2024
|
ALKA BHASKAR SURALAKAR
|
ALKA BHASKAR SURALAKAR
|
1808007WL045174
|
00468
|
UBIN0532479
|
1638
|
30/01/2024
|
DBFL
|
|
2824
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325277
|
N012401974907
|
29/01/2024
|
NAKUL NARAYAN JADHAV
|
NAKUL NARAYAN JADHAV
|
1808007WL045177
|
00468
|
UBIN0546526
|
1911
|
30/01/2024
|
DBFL
|
|
2825
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325281
|
N0124019748F6
|
29/01/2024
|
KISAN MOTILAL KSHIRSAGAR
|
KISAN MOTILAL KSHIRSAGAR
|
1808007WL045177
|
00415
|
SBIN0012490
|
1911
|
30/01/2024
|
DBFL
|
|
2826
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325404
|
N0124019748F0
|
29/01/2024
|
BHIKA ANANDA PAWAR
|
BHIKA ANANDA PAWAR
|
1808007WL045202
|
00089
|
CBIN0282430
|
1638
|
30/01/2024
|
DBFL
|
|
2827
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328364
|
N0124019748F7
|
29/01/2024
|
SUBHASH KAUTIK PATIL
|
SUBHASH KAUTIK PATIL
|
1808007WL045556
|
00415
|
SBIN0007308
|
1638
|
30/01/2024
|
DBFL
|
|
2828
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328463
|
N0124019748F4
|
29/01/2024
|
KAILAS KADU WAVARE
|
KAILAS KADU WAVARE
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
2829
|
MH1808008999_290124APB_FTO_372920
|
1808008000NRG20080520200241219
|
A088240832448
|
29/01/2024
|
KAILAS VIKRAM PATIL
|
KAILAS VIKRAM PATIL
|
1808008WL042238
|
1143
|
MAHG0005502
|
1272
|
28/03/2024
|
Participant not mapped to the product
|
|
2830
|
MH1808008999_290124APB_FTO_372920
|
1808008000NRG20220420200241044
|
A088240832442
|
29/01/2024
|
KAMALBAI BALASAHEB PATIL
|
KAMALBAI BALASAHEB PATIL
|
1808008WL042187
|
00089
|
CBIN0281677
|
1449
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
MH1808008999_201023FTO_249651
|
1808008000NRG23040520230400759
|
N102301558A7B
|
20/10/2023
|
ABBAS SAMSHER TADAVI
|
ABBAS SAMSHER TADAVI
|
1808008WL0060060
|
00045
|
BARB0SHIPAC
|
1792
|
10/11/2023
|
Account closed
|
|
2832
|
MH1808008999_201023FTO_249651
|
1808008000NRG23040520230400760
|
N102301558A7A
|
20/10/2023
|
ABBAS SAMSHER TADAVI
|
ABBAS SAMSHER TADAVI
|
1808008WL0060060
|
00045
|
BARB0SHIPAC
|
1792
|
10/11/2023
|
Account closed
|
|
2833
|
MH1808008999_201023FTO_249643
|
1808008000NRG24091020230186197
|
N102301552657
|
20/10/2023
|
TUKARAM RAMDAS MORE
|
TUKARAM RAMDAS MORE
|
1808008WL0027948
|
00089
|
CBIN0281768
|
1911
|
10/11/2023
|
No Such Account
|
|
2834
|
MH1808008999_171123APB_FTO_285183
|
1808008000NRG24171120230244817
|
A024240330762
|
17/11/2023
|
Subhash Pundlik Patil
|
Subhash Pundlik Patil
|
1808008WL034782
|
00051
|
MAHB0000309
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
MH1808008999_201023FTO_249643
|
1808008000NRG24210920230157640
|
N102301552651
|
20/10/2023
|
AMAR DIGAMBAR PATIL
|
AMAR DIGAMBAR PATIL
|
1808008WL0024818
|
00089
|
CBIN0282347
|
1911
|
10/11/2023
|
Account closed
|
|
2836
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308410
|
N012400CB3CF7
|
12/01/2024
|
YASHODABAI ARJUN RATHOD
|
YASHODABAI ARJUN RATHOD
|
1808009WL043070
|
00045
|
BARB0CHALIS
|
1911
|
15/01/2024
|
DBFL
|
|
2837
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308612
|
N012400CB3CEF
|
12/01/2024
|
VINOD B SURYAVANSHI
|
VINOD B SURYAVANSHI
|
1808009WL043093
|
424101
|
|
1911
|
15/01/2024
|
DBFL
|
|
2838
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308650
|
N012400CB3CEE
|
12/01/2024
|
BHIMRAV GIRDHAR VADAR
|
BHIMRAV GIRDHAR VADAR
|
1808009WL043101
|
1143
|
MAHG0005509
|
1365
|
15/01/2024
|
DBFL
|
|
2839
|
MH1808009999_181023APB_FTO_244813
|
1808009000NRG24181020230202016
|
A314230539939
|
18/10/2023
|
KIRAN POPAT PATIL
|
KIRAN POPAT PATIL
|
1808009WL029753
|
00089
|
CBIN0281960
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
MH1808009999_190523APB_FTO_33630
|
1808009000NRG24190520230010609
|
A145230024993
|
19/05/2023
|
JAYABAI NANA PATOLE
|
JAYABAI NANA PATOLE
|
1808009WL001436
|
00165
|
IBKL0000531
|
1638
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2841
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240322826
|
N012401967161
|
25/01/2024
|
CHITRAKALA CHANDRAKIRAN MARSALE
|
CHITRAKALA CHANDRAKIRAN MARSALE
|
1808009WL044890
|
00165
|
IBKL0000531
|
1911
|
30/01/2024
|
DBFL
|
|
2842
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323108
|
N01240196716F
|
25/01/2024
|
MINABAI DEVIDAS PATIL
|
MINABAI DEVIDAS PATIL
|
1808009WL044926
|
00415
|
SBIN0003283
|
1911
|
30/01/2024
|
DBFL
|
|
2843
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323116
|
N012401967168
|
25/01/2024
|
TUSHAR GORAKH BELDAR
|
TUSHAR GORAKH BELDAR
|
1808009WL044926
|
00415
|
SBIN0003283
|
1911
|
30/01/2024
|
DBFL
|
|
2844
|
MH1808011999_181023APB_FTO_244871
|
1808011000NRG24181020230201786
|
A314230550614
|
18/10/2023
|
surekha ravindra patil
|
surekha ravindra patil
|
1808011WL029722
|
00051
|
MAHB0001813
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
MH1808011999_290324FTO_453700
|
1808011000NRG24200320240408920
|
2333489999
|
29/03/2024
|
AASHABAI ARUN PATIL
|
AASHABAI ARUN PATIL
|
1808011WL0054592
|
00089
|
CBIN0281587
|
1638
|
30/03/2024
|
Account Holder Expire
|
|
2846
|
MH1808011999_220823FTO_170147
|
1808011000NRG24220820230118955
|
N0823026165B6
|
22/08/2023
|
SUNITA BALU PATIL
|
SUNITA BALU PATIL
|
1808011WL0019185
|
00415
|
SBIN0000297
|
1638
|
20/09/2023
|
Account closed
|
|
2847
|
MH1808011_270923APB_FTO_216635
|
1808011000NRG24250920230164938
|
5906451852
|
27/09/2023
|
VITTHAL RAMESH PATIL
|
VITTHAL RAMESH PATIL
|
1808011WL025605
|
00415
|
SBIN0000297
|
1638
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
MH1808011999_291223FTO_343748
|
1808011000NRG24281220230292751
|
8953658824
|
29/12/2023
|
Vikash
|
Vikash
|
1808011WL0040840
|
00415
|
SBIN0000297
|
1638
|
30/12/2023
|
Account Closed
|
|
2849
|
MH1808011999_290324FTO_453700
|
1808011000NRG24290320240428266
|
2333489756
|
29/03/2024
|
Vikash
|
Vikash
|
1808011WL0056955
|
00415
|
SBIN0000297
|
1638
|
30/03/2024
|
Account Closed
|
|
2850
|
MH1808011999_300124APB_FTO_373876
|
1808011000NRG24300120240329619
|
N012401A64F79
|
30/01/2024
|
PRAVIN RAMDAS PATIL
|
PRAVIN RAMDAS PATIL
|
1808011WL045700
|
00051
|
MAHB0001813
|
1638
|
31/01/2024
|
DBFL
|
|
2851
|
MH1808011999_300124APB_FTO_373876
|
1808011000NRG24300120240330243
|
N012401A64F75
|
30/01/2024
|
JAYESH JITENDRA SHINDE
|
JAYESH JITENDRA SHINDE
|
1808011WL045779
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2852
|
MH1808011999_130623APB_FTO_66724
|
1808011056NRG24130620230041026
|
A167230065668
|
13/06/2023
|
DIPAK BHAGWAN PATIL
|
DIPAK BHAGWAN PATIL
|
1808011WL006211
|
00089
|
CBIN0281964
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
MH1808012999_210324APB_FTO_434746
|
1808012000NRG24210320240410940
|
A115242923277
|
21/03/2024
|
GAUTAM DEVIDAS JADHAV
|
GAUTAM DEVIDAS JADHAV
|
1808012WL054945
|
00415
|
SBIN0001207
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
MH1808013999_250923FTO_213994
|
1808013000NRG23250920230409257
|
N0923018D336D
|
25/09/2023
|
sushma samadhan saindane
|
sushma samadhan saindane
|
1808013WL0060667
|
1143
|
MAHG0005517
|
1792
|
10/11/2023
|
Account closed
|
|
2855
|
MH1808013999_250923FTO_213994
|
1808013000NRG23250920230409258
|
N0923018D336E
|
25/09/2023
|
sushma samadhan saindane
|
sushma samadhan saindane
|
1808013WL0060667
|
1143
|
MAHG0005517
|
1792
|
10/11/2023
|
Account closed
|
|
2856
|
MH1808013999_070923APB_FTO_191488
|
1808013000NRG24070920230139147
|
A314230114408
|
07/09/2023
|
RAMESH SAHEBRAO PATIL
|
RAMESH SAHEBRAO PATIL
|
1808013WL022477
|
00045
|
BARB0AMALNE
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392047
|
N03240156CA25
|
11/03/2024
|
JYOTIBAI ARUN PARADHI
|
JYOTIBAI ARUN PARADHI
|
1808013WL052780
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
2858
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392126
|
N03240156CC66
|
11/03/2024
|
KIRAN TARACHAND VACHHAV
|
KIRAN TARACHAND VACHHAV
|
1808013WL052790
|
00415
|
SBIN0000309
|
1365
|
20/03/2024
|
DBFL
|
|
2859
|
MH1808013999_190324APB_FTO_431337
|
1808013000NRG24190320240407734
|
N03240156CEDD
|
19/03/2024
|
DINESH PRALHAD PATIL
|
DINESH PRALHAD PATIL
|
1808013WL054503
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
2860
|
MH1808013999_250723APB_FTO_130010
|
1808013000NRG24250720230089428
|
A210230042739
|
25/07/2023
|
BHASKAR KRISHNA PATIL
|
BHASKAR KRISHNA PATIL
|
1808013WL014281
|
00468
|
UBIN0566667
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328574
|
N01240199DD03
|
29/01/2024
|
MADHURI SURESH PATIL
|
MADHURI SURESH PATIL
|
1808013WL0045581
|
00051
|
MAHB0000290
|
1911
|
30/01/2024
|
DBFL
|
|
2862
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328586
|
N01240199DD7F
|
29/01/2024
|
ANIL BHIKAN PATIL
|
ANIL BHIKAN PATIL
|
1808013WL0045583
|
00045
|
BARB0AMALNE
|
819
|
30/01/2024
|
DBFL
|
|
2863
|
MH1808014999_110124APB_FTO_356751
|
1808014000NRG24110120240306456
|
9500832177
|
11/01/2024
|
SANTOSH ONKAR LOL
|
SANTOSH ONKAR LOL
|
1808014WL042804
|
00415
|
SBIN0011458
|
1638
|
12/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
MH1808014999_150923FTO_201974
|
1808014000NRG24150920230149829
|
N09230106ED1A
|
15/09/2023
|
ANNA UKHARDU PATIL
|
ANNA UKHARDU PATIL
|
1808014WL0023803
|
00089
|
CBIN0280712
|
1536
|
10/11/2023
|
Account closed
|
|
2865
|
MH1808014999_190923APB_FTO_206554
|
1808014000NRG24180920230153335
|
A313230228033
|
19/09/2023
|
ANADA SHIVDAS TAYADE
|
ANADA SHIVDAS TAYADE
|
1808014WL024183
|
00089
|
CBIN0280712
|
1280
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
MH1808011999_140324APB_FTO_424862
|
1808011000NRG24140320240398449
|
A115240865821
|
14/03/2024
|
MURALIDHAR TUKARAM PATIL
|
MURALIDHAR TUKARAM PATIL
|
1808011WL053521
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2867
|
MH1808011999_150224APB_FTO_391651
|
1808011000NRG24150220240355420
|
A114240381987
|
15/02/2024
|
SAHEBARAO DHANARAJ PATIL
|
SAHEBARAO DHANARAJ PATIL
|
1808011WL048528
|
00089
|
CBIN0281964
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
MH1808011999_191023FTO_246577
|
1808011000NRG24191020230204165
|
6835724294
|
19/10/2023
|
Vidya Dipak Patil
|
Vidya Dipak Patil
|
1808011WL030039
|
00415
|
SBIN0004540
|
1638
|
30/10/2023
|
No Such Account
|
|
2869
|
MH1808011999_200623APB_FTO_76998
|
1808011000NRG24200620230050311
|
A174230234691
|
20/06/2023
|
AANANDA KESHAV PATIL
|
AANANDA KESHAV PATIL
|
1808011WL007638
|
00089
|
CBIN0281964
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
MH1808011999_260723APB_FTO_132144
|
1808011000NRG24260720230091824
|
A213230009300
|
26/07/2023
|
SUMANABAI RANGARAO PATIL
|
SUMANABAI RANGARAO PATIL
|
1808011WL014606
|
00089
|
CBIN0281587
|
1911
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
MH1808011999_270224APB_FTO_405087
|
1808011000NRG24270220240372191
|
0900747097
|
27/02/2024
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL050573
|
00415
|
SBIN0000297
|
1638
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
MH1808011999_270224APB_FTO_405087
|
1808011000NRG24270220240373892
|
0900747137
|
27/02/2024
|
GULABKOR GORAKHSING GIRASE
|
GULABKOR GORAKHSING GIRASE
|
1808011WL050731
|
00089
|
CBIN0281964
|
1638
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
MH1808011999_300124APB_FTO_373876
|
1808011000NRG24300120240329618
|
N012401A64F76
|
30/01/2024
|
BHAUSAHEB RAMDAS PATIL
|
BHAUSAHEB RAMDAS PATIL
|
1808011WL045700
|
00089
|
CBIN0281587
|
1638
|
31/01/2024
|
DBFL
|
|
2874
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392001
|
N03240156CC70
|
11/03/2024
|
KALABAI MAGAN MANG
|
KALABAI MAGAN MANG
|
1808013WL052770
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
2875
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392050
|
N03240156CC6B
|
11/03/2024
|
kavita ishwer sonar
|
kavita ishwer sonar
|
1808013WL052780
|
00468
|
UBIN0566667
|
1911
|
20/03/2024
|
DBFL
|
|
2876
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392058
|
N03240156CC5D
|
11/03/2024
|
ASHABAI MOTILAL MALI
|
ASHABAI MOTILAL MALI
|
1808013WL052782
|
00045
|
BARB0PATOND
|
1638
|
20/03/2024
|
DBFL
|
|
2877
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392064
|
N03240156CA23
|
11/03/2024
|
JANABAI RAMA MALI
|
JANABAI RAMA MALI
|
1808013WL052783
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
2878
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392132
|
N03240156CC64
|
11/03/2024
|
sharad santosh patil
|
sharad santosh patil
|
1808013WL052791
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
2879
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392133
|
N03240156CC68
|
11/03/2024
|
suresh santosh patil
|
suresh santosh patil
|
1808013WL052791
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
2880
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392139
|
N03240156CC65
|
11/03/2024
|
SUREKHA BHATU PATIL
|
SUREKHA BHATU PATIL
|
1808013WL052792
|
00415
|
SBIN0000309
|
546
|
20/03/2024
|
DBFL
|
|
2881
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392223
|
N03240156CC6F
|
11/03/2024
|
KISHOR GOKUL DHOBI
|
KISHOR GOKUL DHOBI
|
1808013WL052806
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
2882
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392224
|
N03240156CC6C
|
11/03/2024
|
BHARTI KISHOR DHOBI
|
BHARTI KISHOR DHOBI
|
1808013WL052806
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
2883
|
MH1808013999_190324APB_FTO_431337
|
1808013000NRG24190320240407731
|
N03240156CEDE
|
19/03/2024
|
SAGAR SURESH PATIL
|
SAGAR SURESH PATIL
|
1808013WL054502
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
2884
|
MH1808013999_190324APB_FTO_431337
|
1808013000NRG24190320240407741
|
N03240156CEE1
|
19/03/2024
|
RAJENDRA RAMCHANDRA PATIL
|
RAJENDRA RAMCHANDRA PATIL
|
1808013WL054505
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
2885
|
MH1808013999_190324APB_FTO_431337
|
1808013000NRG24190320240407742
|
N03240156CEE0
|
19/03/2024
|
ASHABAI RAJENDRA PATIL
|
ASHABAI RAJENDRA PATIL
|
1808013WL054505
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
2886
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328575
|
N01240199DCFF
|
29/01/2024
|
MINABAI KAILAS SAINDANE
|
MINABAI KAILAS SAINDANE
|
1808013WL0045581
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
2887
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328584
|
N01240199DCFC
|
29/01/2024
|
ASHABAI RAJENDRA PATIL
|
ASHABAI RAJENDRA PATIL
|
1808013WL0045582
|
00045
|
BARB0AMALNE
|
1638
|
30/01/2024
|
DBFL
|
|
2888
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328585
|
N01240199DD7E
|
29/01/2024
|
VATSALABAI BHANUDAS PATIL
|
VATSALABAI BHANUDAS PATIL
|
1808013WL0045583
|
00089
|
CBIN0282348
|
819
|
30/01/2024
|
DBFL
|
|
2889
|
MH1808014999_191023FTO_245386
|
1808014000NRG24171020230199733
|
N10230127FF4E
|
19/10/2023
|
kishor sudam pardhi
|
kishor sudam pardhi
|
1808014WL029479
|
00051
|
MAHB0000873
|
1638
|
10/11/2023
|
No Such Account
|
|
2890
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330651
|
N012401AB8110
|
30/01/2024
|
VINOD TAPIRAM PANDHARE
|
VINOD TAPIRAM PANDHARE
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
2891
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330653
|
N012401AB80FD
|
30/01/2024
|
RAJARAM BALIRAM PATIL
|
RAJARAM BALIRAM PATIL
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
2892
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330724
|
N012401AB80F6
|
30/01/2024
|
SARALA BHARAT UGHADE
|
SARALA BHARAT UGHADE
|
1808007WL045861
|
00468
|
UBIN0571229
|
1638
|
31/01/2024
|
DBFL
|
|
2893
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330811
|
N012401AB8109
|
30/01/2024
|
Yogita Vilas Patil
|
Yogita Vilas Patil
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
2894
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330812
|
N012401AB80F9
|
30/01/2024
|
GAJANAN SHALIGRAM PATIL
|
GAJANAN SHALIGRAM PATIL
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
2895
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330814
|
N012401AB80FF
|
30/01/2024
|
VIJAY BALIRAM PATIL
|
VIJAY BALIRAM PATIL
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
2896
|
MH1808007999_310523APB_FTO_48130
|
1808007000NRG24300520230022337
|
A160230014800
|
31/05/2023
|
SUPADU KISAN ADHAV
|
SUPADU KISAN ADHAV
|
1808007WL003283
|
00165
|
IBKL0000602
|
1536
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
MH1808007999_310723FTO_138535
|
1808007000NRG24310720230099172
|
N07230343BC4B
|
31/07/2023
|
SUNITA VIJAY INGALE
|
SUNITA VIJAY INGALE
|
1808007WL015714
|
00468
|
UBIN0571229
|
1536
|
12/09/2023
|
No Such Account
|
|
2898
|
MH1808007999_311023APB_FTO_263808
|
1808007001NRG24311020230225708
|
A314230194392
|
31/10/2023
|
BHAGVAN SHIVAJI PARDHI
|
BHAGVAN SHIVAJI PARDHI
|
1808007WL032330
|
1143
|
MAHG0005505
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
MH1808008999_100623FTO_62862
|
1808008000NRG24100620230037953
|
N0623018646DF
|
10/06/2023
|
LALITA SAMBHAJI JOHARE
|
LALITA SAMBHAJI JOHARE
|
1808008WL005785
|
00089
|
CBIN0281677
|
1911
|
14/06/2023
|
Account closed
|
|
2900
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24120320240392853
|
N03240105397E
|
13/03/2024
|
SAGAR DHONDU TELI
|
SAGAR DHONDU TELI
|
1808008WL052855
|
00089
|
CBIN0281958
|
1911
|
16/03/2024
|
DBFL
|
|
2901
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240394591
|
N032401053978
|
13/03/2024
|
VILAS AANANDA CHANDNE
|
VILAS AANANDA CHANDNE
|
1808008WL053037
|
00415
|
SBIN0000441
|
1638
|
16/03/2024
|
DBFL
|
|
2902
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396723
|
N03240105384B
|
13/03/2024
|
ASHOK BHIMRAO SHINDE
|
ASHOK BHIMRAO SHINDE
|
1808008WL053306
|
00045
|
BARB0BAMBRU
|
1638
|
16/03/2024
|
DBFL
|
|
2903
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396729
|
N03240105397C
|
13/03/2024
|
ANITA RAJENDRA JAGTAP
|
ANITA RAJENDRA JAGTAP
|
1808008WL053306
|
00045
|
BARB0BAMBRU
|
1638
|
16/03/2024
|
DBFL
|
|
2904
|
MH1808008999_190324APB_FTO_429711
|
1808008000NRG24150320240399768
|
N032401443950
|
19/03/2024
|
HARSHAL ULHAS DHUMAL
|
HARSHAL ULHAS DHUMAL
|
1808008WL053680
|
1143
|
MAHG0005502
|
1638
|
19/03/2024
|
DBFL
|
|
2905
|
MH1808008999_191223FTO_325828
|
1808008000NRG24191220230277623
|
N12230119522C
|
19/12/2023
|
SARAVAN HIRAMAN BHIL
|
SARAVAN HIRAMAN BHIL
|
1808008WL039055
|
00089
|
CBIN0281958
|
1911
|
08/03/2024
|
No Such Account
|
|
2906
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216613
|
7880095201
|
27/10/2023
|
ANANDA PRAKASH KHASERAO
|
ANANDA PRAKASH KHASERAO
|
1808008WL031447
|
1143
|
MAHG0005502
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
2907
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216621
|
7880095187
|
27/10/2023
|
KAVITA GOVINDRA KHASERAO
|
KAVITA GOVINDRA KHASERAO
|
1808008WL031448
|
1143
|
MAHG0005502
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
2908
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216671
|
7880095207
|
27/10/2023
|
RAMJI PARASHAR RATHOD
|
RAMJI PARASHAR RATHOD
|
1808008WL031452
|
00415
|
SBIN0000441
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
2909
|
MH1808008999_271223APB_FTO_338810
|
1808008000NRG24271220230290243
|
A071240264849
|
27/12/2023
|
MINAKASHI MILIND SAWLE
|
MINAKASHI MILIND SAWLE
|
1808008WL040559
|
00089
|
CBIN0281958
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
MH1808009999_010423APB_FTO_70
|
1808009000NRG23310320230400350
|
A145230195250
|
01/04/2023
|
RAVINDRA K MANDOLE
|
RAVINDRA K MANDOLE
|
1808009WL059941
|
00089
|
CBIN0284237
|
1536
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
MH1808009999_040124APB_FTO_350122
|
1808009000NRG24030120240299068
|
A071240338427
|
04/01/2024
|
GANESH BALU BELDAR
|
GANESH BALU BELDAR
|
1808009WL041613
|
00045
|
BARB0CHALIS
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
MH1808009999_070823FTO_150421
|
1808009000NRG24060820230105243
|
N08230083F374
|
07/08/2023
|
SUKLAL DAGA NIKAM
|
SUKLAL DAGA NIKAM
|
1808009WL016809
|
00045
|
BARB0TALCHA
|
1911
|
12/09/2023
|
A/c Blocked or Frozen
|
|
2913
|
MH1808011999_291223FTO_343748
|
1808011000NRG24281220230292754
|
8953658827
|
29/12/2023
|
Vikash
|
Vikash
|
1808011WL0040840
|
00415
|
SBIN0000297
|
1638
|
30/12/2023
|
Account Closed
|
|
2914
|
MH1808011999_290324APB_FTO_453399
|
1808011000NRG24290320240427578
|
2333698965
|
29/03/2024
|
BHARTIBAI RAMESH PATIL
|
BHARTIBAI RAMESH PATIL
|
1808011WL056842
|
00415
|
SBIN0000297
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
MH1808011999_290324APB_FTO_453399
|
1808011000NRG24290320240428369
|
2333698960
|
29/03/2024
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL056967
|
00051
|
MAHB0001813
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
MH1808011999_020224FTO_378452
|
1808011000NRG24310120240333070
|
N02240009F443
|
02/02/2024
|
BHAVESH RAJENDRA NERPAGAR
|
BHAVESH RAJENDRA NERPAGAR
|
1808011WL0046144
|
00415
|
SBIN0000297
|
1638
|
28/03/2024
|
Account closed
|
|
2917
|
MH1808011999_011123APB_FTO_265716
|
1808011038NRG24011120230226918
|
A314230135696
|
01/11/2023
|
KALPANA DAGADU PATIL
|
KALPANA DAGADU PATIL
|
1808011WL032528
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2918
|
MH1808011999_011123APB_FTO_265716
|
1808011038NRG24011120230226932
|
A314230135724
|
01/11/2023
|
JYOTI DHARMA PATIL
|
JYOTI DHARMA PATIL
|
1808011WL032528
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
MH1808013999_200224FTO_395619
|
1808013000NRG23200220240409488
|
N0224013B700F
|
20/02/2024
|
KAVITA SUNIL MALI
|
KAVITA SUNIL MALI
|
1808013WL0060733
|
00045
|
BARB0PATOND
|
1792
|
23/04/2024
|
Account closed
|
|
2920
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392029
|
N03240156CC59
|
11/03/2024
|
jayshri chetankumar patil
|
jayshri chetankumar patil
|
1808013WL052776
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
2921
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392045
|
N03240156CC5A
|
11/03/2024
|
ikbal chand khatik
|
ikbal chand khatik
|
1808013WL052779
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
2922
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392046
|
N03240156CC57
|
11/03/2024
|
nirjala pravin thakur
|
nirjala pravin thakur
|
1808013WL052780
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
2923
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392083
|
N03240156CC62
|
11/03/2024
|
SARLA DEVANAND BAHARE
|
SARLA DEVANAND BAHARE
|
1808013WL052787
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
2924
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392135
|
N03240156CC69
|
11/03/2024
|
BHATU DILBHAR PATIL
|
BHATU DILBHAR PATIL
|
1808013WL052791
|
00051
|
MAHB0000290
|
1365
|
20/03/2024
|
DBFL
|
|
2925
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328576
|
N01240199DD04
|
29/01/2024
|
Bebabai Prhlad Bachchav
|
Bebabai Prhlad Bachchav
|
1808013WL0045581
|
00051
|
MAHB0000290
|
1911
|
30/01/2024
|
DBFL
|
|
2926
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328578
|
N01240199DCFE
|
29/01/2024
|
suresh santosh patil
|
suresh santosh patil
|
1808013WL0045581
|
00415
|
SBIN0000309
|
1638
|
30/01/2024
|
DBFL
|
|
2927
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328583
|
N01240199DCFA
|
29/01/2024
|
RAJENDRA RAMCHANDRA PATIL
|
RAJENDRA RAMCHANDRA PATIL
|
1808013WL0045582
|
00045
|
BARB0AMALNE
|
1638
|
30/01/2024
|
DBFL
|
|
2928
|
MH1808014_181223FTO_323492
|
1808014000NRG22070920220427466
|
N122301CF5462
|
18/12/2023
|
SHARAD KITKUL PATIL
|
SHARAD KITKUL PATIL
|
1808014WL0064943
|
00089
|
CBIN0280712
|
1488
|
09/03/2024
|
No Such Account
|
|
2929
|
MH1808014999_061023APB_FTO_229119
|
1808014000NRG24051020230181895
|
A313230262472
|
06/10/2023
|
pooja chetan patil
|
pooja chetan patil
|
1808014WL027539
|
00152
|
HDFC0003385
|
1638
|
09/11/2023
|
Account closed
|
|
2930
|
MH1808014999_140723APB_FTO_115958
|
1808014000NRG24140720230080590
|
A202230009865
|
14/07/2023
|
MAKUNDA Y BIJAGARE
|
MAKUNDA Y BIJAGARE
|
1808014WL012578
|
00415
|
SBIN0011458
|
1792
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
MH1808014999_150623APB_FTO_69911
|
1808014000NRG24150620230043716
|
A171230094672
|
15/06/2023
|
DNYANESHWAR LALGIR GOSAVI
|
DNYANESHWAR LALGIR GOSAVI
|
1808014WL006568
|
00089
|
CBIN0280712
|
1488
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
MH1808014999_180723FTO_120305
|
1808014000NRG24180720230083431
|
N0723021EF48F
|
18/07/2023
|
GOPAL MOHAN PATIL
|
GOPAL MOHAN PATIL
|
1808014WL013110
|
00089
|
CBIN0280712
|
1792
|
27/07/2023
|
Account closed
|
|
2933
|
MH1808014999_220324FTO_438703
|
1808014000NRG24220320240413595
|
2093166838
|
22/03/2024
|
RAGHUNATH PUNDLIK SHEKOKAR
|
RAGHUNATH PUNDLIK SHEKOKAR
|
1808014WL0055248
|
00415
|
SBIN0016118
|
1638
|
23/03/2024
|
Account Closed
|
|
2934
|
MH1808014999_250723APB_FTO_130603
|
1808014000NRG24240720230088505
|
A210230054382
|
25/07/2023
|
SOPAN RAMDHAN WAGHALE
|
SOPAN RAMDHAN WAGHALE
|
1808014WL014153
|
00415
|
SBIN0016118
|
1792
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
MH1808014999_300124APB_FTO_373282
|
1808014000NRG24290120240326006
|
N0124019DD35D
|
30/01/2024
|
ANITA SHIVAJI TAYADE
|
ANITA SHIVAJI TAYADE
|
1808014WL045271
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
2936
|
MH1808014999_290623FTO_92132
|
1808014000NRG24260620230056656
|
N0623048D26F3
|
29/06/2023
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL0008634
|
00415
|
SBIN0011458
|
1536
|
12/07/2023
|
Account closed
|
|
2937
|
MH1808014999_300124APB_FTO_373282
|
1808014000NRG24290120240326013
|
N0124019DD358
|
30/01/2024
|
ganesh rama asane
|
ganesh rama asane
|
1808014WL045271
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
2938
|
MH1808014999_300124APB_FTO_373282
|
1808014000NRG24290120240326014
|
N0124019DD35A
|
30/01/2024
|
arjun rama asane
|
arjun rama asane
|
1808014WL045271
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
2939
|
MH1808014999_061023APB_FTO_229119
|
1808014022NRG24061020230184397
|
A313230262362
|
06/10/2023
|
RUPALI SURESH JUMALE
|
RUPALI SURESH JUMALE
|
1808014WL027753
|
00415
|
SBIN0016118
|
1792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
MH1808015999_020623APB_FTO_51966
|
1808015000NRG24020620230028286
|
A158230219074
|
02/06/2023
|
BEBABAI WAMAN MARATHE
|
BEBABAI WAMAN MARATHE
|
1808015WL004193
|
00415
|
SBIN0000363
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2941
|
MH1808015999_020623APB_FTO_51966
|
1808015000NRG24020620230028392
|
A158230219175
|
02/06/2023
|
Dhanraj Narayan Devre
|
Dhanraj Narayan Devre
|
1808015WL004220
|
00468
|
UBIN0568759
|
1536
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
MH1808015999_030124APB_FTO_349281
|
1808015000NRG24030120240299074
|
A069240412802
|
03/01/2024
|
ravindra ramchandr patil
|
ravindra ramchandr patil
|
1808015WL041614
|
00089
|
CBIN0282301
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323492
|
N012401B85472
|
29/01/2024
|
Manisha Raju Patil
|
Manisha Raju Patil
|
1808015WL044990
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
2944
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326701
|
N012401B85487
|
29/01/2024
|
Sonali Vijay Patil
|
Sonali Vijay Patil
|
1808015WL045353
|
00415
|
SBIN0002175
|
1638
|
31/01/2024
|
DBFL
|
|
2945
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326717
|
N012401B8546F
|
29/01/2024
|
Aashabai Liladhar salunkhe
|
Aashabai Liladhar salunkhe
|
1808015WL045355
|
00089
|
CBIN0282019
|
1662
|
31/01/2024
|
DBFL
|
|
2946
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326982
|
N012401B8547A
|
29/01/2024
|
RUKHMABAI SRIRAM KAKADE
|
RUKHMABAI SRIRAM KAKADE
|
1808015WL045391
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
2947
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326983
|
N012401B85485
|
29/01/2024
|
KAVITA YOGESH KAKADE
|
KAVITA YOGESH KAKADE
|
1808015WL045391
|
00089
|
CBIN0282019
|
1638
|
31/01/2024
|
DBFL
|
|
2948
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240327580
|
N012401B8547C
|
29/01/2024
|
TANAJI RAMKRISHNA SALUNKHE
|
TANAJI RAMKRISHNA SALUNKHE
|
1808015WL045461
|
00089
|
CBIN0282019
|
1662
|
31/01/2024
|
DBFL
|
|
2949
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395364
|
N032400F64CEF
|
14/03/2024
|
SHANKAR SADASHIV BHAGAT
|
SHANKAR SADASHIV BHAGAT
|
1808016WL053126
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
2950
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395528
|
N032400F65099
|
14/03/2024
|
KASHINATH GONDU KOLI
|
KASHINATH GONDU KOLI
|
1808016WL053151
|
400001
|
|
1638
|
15/03/2024
|
DBFL
|
|
2951
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395530
|
N032400F6509B
|
14/03/2024
|
Vijyndra Kashinath Koli
|
Vijyndra Kashinath Koli
|
1808016WL053151
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
2952
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395618
|
N032400F650AA
|
14/03/2024
|
PANDURANG RAMAKRUSHAN CHOPADE
|
PANDURANG RAMAKRUSHAN CHOPADE
|
1808016WL053170
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
2953
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395619
|
N032400F6509E
|
14/03/2024
|
Lata Sunil chavhan
|
Lata Sunil chavhan
|
1808016WL053171
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
2954
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395664
|
N032400F6509D
|
14/03/2024
|
pankaj udaybhan chavhan
|
pankaj udaybhan chavhan
|
1808016WL053177
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
2955
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395848
|
N032400F64CF0
|
14/03/2024
|
MANDABAI PRATAP KOCHURE
|
MANDABAI PRATAP KOCHURE
|
1808016WL053197
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
2956
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395857
|
N032400F650A7
|
14/03/2024
|
HARSHAL SAMADHAN PATIL
|
HARSHAL SAMADHAN PATIL
|
1808016WL053199
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
2957
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395900
|
N032400F650A3
|
14/03/2024
|
Jyoti Mohan Patil
|
Jyoti Mohan Patil
|
1808016WL053204
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
2958
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395937
|
N032400F64CF4
|
14/03/2024
|
Kishor Balu Patil
|
Kishor Balu Patil
|
1808016WL053208
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
2959
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396696
|
N032400F64F6F
|
14/03/2024
|
SOMSING BHIMASING JADHAW
|
SOMSING BHIMASING JADHAW
|
1808016WL053300
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
2960
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396732
|
N032400F65094
|
14/03/2024
|
SANDIP ASHOK PATIL
|
SANDIP ASHOK PATIL
|
1808016WL053307
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
2961
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390057
|
N032400F65594
|
13/03/2024
|
Vailshali Lalit Patil
|
Vailshali Lalit Patil
|
1808016WL052535
|
00089
|
CBIN0281753
|
1638
|
15/03/2024
|
DBFL
|
|
2962
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390087
|
N032400F651F6
|
13/03/2024
|
Durgesh Sanjay Patil
|
Durgesh Sanjay Patil
|
1808016WL052539
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
2963
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240392743
|
N032400F650B3
|
13/03/2024
|
Manish Hiraman Sapkale
|
Manish Hiraman Sapkale
|
1808016WL052833
|
00691
|
IPOS0000001
|
1911
|
15/03/2024
|
DBFL
|
|
2964
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240392747
|
N032400F65895
|
13/03/2024
|
PANCHFULA SAMADHAN KANDELKAR
|
PANCHFULA SAMADHAN KANDELKAR
|
1808016WL052834
|
00051
|
MAHB0001081
|
1911
|
15/03/2024
|
DBFL
|
|
2965
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230190733
|
N102300BAFAF3
|
12/10/2023
|
Bebibai Kamalsing Rathod
|
Bebibai Kamalsing Rathod
|
1808016WL028411
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
No Such Account
|
|
2966
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230190785
|
N102300BAFB02
|
12/10/2023
|
SAKASHI SANTOSH PATIL
|
SAKASHI SANTOSH PATIL
|
1808016WL028419
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
No Such Account
|
|
2967
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230190912
|
N102300BAFB12
|
12/10/2023
|
INDRAYANI SITARAM PATIL
|
INDRAYANI SITARAM PATIL
|
1808016WL028435
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
No Such Account
|
|
2968
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394454
|
N032400F651DF
|
13/03/2024
|
Lilabai Balu Jadhav
|
Lilabai Balu Jadhav
|
1808016WL053022
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
2969
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394634
|
N032400F650B4
|
13/03/2024
|
ANUSAYABAI VISHWANATH MORE
|
ANUSAYABAI VISHWANATH MORE
|
1808016WL053047
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
2970
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394648
|
N032400F655B2
|
13/03/2024
|
LILABAI LAXMAN SURWADE
|
LILABAI LAXMAN SURWADE
|
1808016WL053049
|
425201
|
|
1638
|
15/03/2024
|
DBFL
|
|
2971
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394760
|
N032400F651E3
|
13/03/2024
|
chhayabai dilip pohekar
|
chhayabai dilip pohekar
|
1808016WL053071
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
2972
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205414
|
A314230770923
|
20/10/2023
|
ASHABAI ARUN DHANGAR
|
ASHABAI ARUN DHANGAR
|
1808016WL030196
|
00089
|
CBIN0281046
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2973
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205475
|
A314230770980
|
20/10/2023
|
KAVITA VINOD PATIL
|
KAVITA VINOD PATIL
|
1808016WL030208
|
00089
|
CBIN0281046
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2974
|
MH1808016999_130324APB_FTO_421559
|
1808016031NRG24060320240386229
|
N032400F650B5
|
13/03/2024
|
SUNIL PRALHAD PATIL
|
SUNIL PRALHAD PATIL
|
1808016WL052003
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
2975
|
MH1808016999_130324APB_FTO_421559
|
1808016031NRG24060320240386231
|
N032400F651D5
|
13/03/2024
|
AKSHAY SUNIL PATIL
|
AKSHAY SUNIL PATIL
|
1808016WL052003
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
2976
|
MH1808007999_150124APB_FTO_359302
|
1808007000NRG24120120240307823
|
A071240680809
|
15/01/2024
|
SHRIKRUSHAN DAUALT LAVANGE
|
SHRIKRUSHAN DAUALT LAVANGE
|
1808007WL042998
|
00415
|
SBIN0003385
|
1792
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
MH1808007999_130923APB_FTO_198597
|
1808007000NRG24120920230144816
|
A314230522780
|
13/09/2023
|
AMAR VITTHAL BHIL
|
AMAR VITTHAL BHIL
|
1808007WL023137
|
1143
|
MAHG0005505
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
MH1808007999_241123FTO_292213
|
1808007000NRG24201120230246482
|
N112301609AAD
|
24/11/2023
|
VANDANA ARJUN KOLI
|
VANDANA ARJUN KOLI
|
1808007WL0034993
|
00089
|
CBIN0282430
|
1792
|
29/01/2024
|
Account closed
|
|
2979
|
MH1808007999_241123FTO_292213
|
1808007000NRG24201120230246484
|
N112301609AAF
|
24/11/2023
|
VANDANA ARJUN KOLI
|
VANDANA ARJUN KOLI
|
1808007WL0034993
|
00089
|
CBIN0282430
|
1536
|
29/01/2024
|
Account closed
|
|
2980
|
MH1808007999_210224APB_FTO_397375
|
1808007000NRG24210220240363103
|
A114240744364
|
21/02/2024
|
PATIL VIKAS SAMBHAJI
|
PATIL VIKAS SAMBHAJI
|
1808007WL049520
|
00165
|
IBKL0000563
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325246
|
N0124019748E8
|
29/01/2024
|
Sagar Ramdas Magare
|
Sagar Ramdas Magare
|
1808007WL045173
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
2982
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328360
|
N0124019748FD
|
29/01/2024
|
CHHABABAI PANDIT AHIR
|
CHHABABAI PANDIT AHIR
|
1808007WL045556
|
00089
|
CBIN0284898
|
1638
|
30/01/2024
|
DBFL
|
|
2983
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328361
|
N0124019748ED
|
29/01/2024
|
AHIR PRAMOD PANDIT
|
AHIR PRAMOD PANDIT
|
1808007WL045556
|
00415
|
SBIN0007308
|
1638
|
30/01/2024
|
DBFL
|
|
2984
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328363
|
N012401974909
|
29/01/2024
|
BEBI BHASKAR PATIL
|
BEBI BHASKAR PATIL
|
1808007WL045556
|
00468
|
UBIN0903795
|
1638
|
30/01/2024
|
DBFL
|
|
2985
|
MH1808006999_010423FTO_1158
|
1808006000NRG23010420230400529
|
N04230044A9FF
|
01/04/2023
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL0059959
|
00165
|
IBKL0001364
|
1536
|
03/05/2023
|
Account closed
|
|
2986
|
MH1808006999_220823APB_FTO_171052
|
1808006000NRG24220820230119504
|
A258230072358
|
22/08/2023
|
Anil Devram Varade
|
Anil Devram Varade
|
1808006WL019305
|
00165
|
IBKL0000620
|
1638
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2987
|
MH1808007999_030823FTO_144808
|
1808007000NRG23030820230401933
|
N0823003C0CD6
|
03/08/2023
|
tukaram girdhar gavhare
|
tukaram girdhar gavhare
|
1808007WL0060292
|
00165
|
IBKL0000602
|
1488
|
12/09/2023
|
No Such Account
|
|
2988
|
MH1808007999_050224APB_FTO_380046
|
1808007000NRG24040220240336233
|
A088240424303
|
05/02/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL046479
|
00089
|
CBIN0281956
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
MH1808007999_040823FTO_147799
|
1808007000NRG24040820230104899
|
N0823005CC3E5
|
04/08/2023
|
HARI EKNATH DEORE
|
HARI EKNATH DEORE
|
1808007WL016759
|
00415
|
SBIN0003385
|
1792
|
12/09/2023
|
No Such Account
|
|
2990
|
MH1808007999_100723APB_FTO_108692
|
1808007000NRG24100720230074654
|
A194230037102
|
10/07/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL011533
|
00415
|
SBIN0003385
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
MH1808007999_100723APB_FTO_108692
|
1808007000NRG24100720230074748
|
A194230037335
|
10/07/2023
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL011545
|
00691
|
IPOS0000001
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
MH1808007999_170124APB_FTO_361809
|
1808007000NRG24170120240313143
|
A076240044748
|
17/01/2024
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL043726
|
00468
|
UBIN0571229
|
1911
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
MH1808007999_260324FTO_445164
|
1808007000NRG24190320240405321
|
N032401E97BE5
|
26/03/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL0054298
|
00089
|
CBIN0281956
|
1911
|
24/04/2024
|
Account closed
|
|
2994
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240424859
|
N0424002A154A
|
30/03/2024
|
VACHALYABAI GULAB GAVALI
|
VACHALYABAI GULAB GAVALI
|
1808007WL056567
|
00415
|
SBIN0003385
|
1280
|
04/04/2024
|
DBFL
|
|
2995
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426107
|
N0424002A1551
|
30/03/2024
|
Suvarna Naval Patil
|
Suvarna Naval Patil
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
2996
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426109
|
N0424002A1552
|
30/03/2024
|
ASHOK KESHAV PATIL
|
ASHOK KESHAV PATIL
|
1808007WL056681
|
00152
|
HDFC0003385
|
1638
|
04/04/2024
|
DBFL
|
|
2997
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426116
|
N0424002A1546
|
30/03/2024
|
CHETAN RAJMAL PATIL
|
CHETAN RAJMAL PATIL
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
2998
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426269
|
N0424002A154F
|
30/03/2024
|
VAISHALI ASHOK TELI
|
VAISHALI ASHOK TELI
|
1808007WL056688
|
00415
|
SBIN0021356
|
1638
|
04/04/2024
|
DBFL
|
|
2999
|
MH1808007999_290124APB_FTO_372865
|
1808007000NRG24290120240328516
|
A088240814484
|
29/01/2024
|
DEVANAND PRAKASH THAKUR
|
DEVANAND PRAKASH THAKUR
|
1808007WL045570
|
00415
|
SBIN0003385
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328925
|
N012401AB8117
|
30/01/2024
|
AATMARAM VISHNU BORASE
|
AATMARAM VISHNU BORASE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
3001
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328930
|
N012401AB80F3
|
30/01/2024
|
Parvatibai Sandip Borse
|
Parvatibai Sandip Borse
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
3002
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328933
|
N012401AB8190
|
30/01/2024
|
GAJANAN RAMKRUSHNA BORSE
|
GAJANAN RAMKRUSHNA BORSE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
3003
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328935
|
N012401AB8074
|
30/01/2024
|
DIPAK VISHNU BORSE
|
DIPAK VISHNU BORSE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
3004
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328942
|
N012401AB8064
|
30/01/2024
|
KRUSHNA BABURAV VAVARE
|
KRUSHNA BABURAV VAVARE
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
3005
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328948
|
N012401AB8116
|
30/01/2024
|
CHETAN DEVARAM GHULE
|
CHETAN DEVARAM GHULE
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
3006
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328952
|
N012401AB8076
|
30/01/2024
|
ankesh vasant borse
|
ankesh vasant borse
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
3007
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328965
|
N012401AB80F2
|
30/01/2024
|
DNYANESHWE BHAGAWAN MHASKI
|
DNYANESHWE BHAGAWAN MHASKI
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
3008
|
MH1808011_130124APB_FTO_357932
|
1808011000NRG24120120240309219
|
N0124018F74FD
|
13/01/2024
|
SUDHKAR RAMDAS PATIL
|
SUDHKAR RAMDAS PATIL
|
1808011WL043178
|
00415
|
SBIN0000297
|
1638
|
29/01/2024
|
DBFL
|
|
3009
|
MH1808011999_121023APB_FTO_236678
|
1808011000NRG24121020230191428
|
A314230838874
|
12/10/2023
|
YOGESH ANANDA MAHALE
|
YOGESH ANANDA MAHALE
|
1808011WL028513
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
MH1808011999_121023APB_FTO_236678
|
1808011000NRG24121020230191830
|
A314230838778
|
12/10/2023
|
PRAVIN VIKRAM PATIL
|
PRAVIN VIKRAM PATIL
|
1808011WL028559
|
00089
|
CBIN0281964
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3011
|
MH1808011999_121023APB_FTO_236678
|
1808011000NRG24121020230192811
|
A314230838997
|
12/10/2023
|
SUBHABAI UDAY RATHOD
|
SUBHABAI UDAY RATHOD
|
1808011WL028714
|
00089
|
CBIN0281587
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3012
|
MH1808011999_190324APB_FTO_431202
|
1808011000NRG24190320240407460
|
2071872894
|
19/03/2024
|
KAILASH RAMAJI JADHAV
|
KAILASH RAMAJI JADHAV
|
1808011WL054474
|
00089
|
CBIN0281964
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
MH1808011999_190324APB_FTO_431202
|
1808011000NRG24190320240407618
|
2071873025
|
19/03/2024
|
GULABKOR GORAKHSING GIRASE
|
GULABKOR GORAKHSING GIRASE
|
1808011WL054484
|
00089
|
CBIN0281964
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
MH1808011999_211223APB_FTO_330989
|
1808011000NRG24211220230279680
|
8812170011
|
21/12/2023
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL039395
|
400001
|
|
1638
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
MH1808011999_220823FTO_170108
|
1808011000NRG24220820230118934
|
N082302616527
|
22/08/2023
|
SUBHASH JAMU PATIL
|
SUBHASH JAMU PATIL
|
1808011WL0019176
|
00415
|
SBIN0000297
|
1638
|
20/09/2023
|
Account closed
|
|
3016
|
MH1808011999_270623APB_FTO_89143
|
1808011000NRG24260620230057033
|
A185230027151
|
27/06/2023
|
SAMADHAN PRATAPSING PATIL
|
SAMADHAN PRATAPSING PATIL
|
1808011WL008663
|
00051
|
MAHB0001813
|
1638
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3017
|
MH1808011999_260623FTO_86377
|
1808011000NRG24260620230058247
|
N0623043DE114
|
26/06/2023
|
suchita sachin patil
|
suchita sachin patil
|
1808011WL008802
|
00152
|
HDFC0009201
|
546
|
04/07/2023
|
No Such Account
|
|
3018
|
MH1808011999_270224APB_FTO_405067
|
1808011000NRG24270220240374048
|
A115242032436
|
27/02/2024
|
ARUN NATHA KOLI
|
ARUN NATHA KOLI
|
1808011WL050748
|
00089
|
CBIN0281964
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
MH1808011999_270224APB_FTO_405473
|
1808011000NRG24270220240374462
|
0900697164
|
27/02/2024
|
SUDHAM BHIMARAV VANJARI
|
SUDHAM BHIMARAV VANJARI
|
1808011WL050788
|
00415
|
SBIN0000297
|
1638
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327460
|
N0124019BCE2C
|
29/01/2024
|
HIRABAI RAVAN NAIK
|
HIRABAI RAVAN NAIK
|
1808011WL0045440
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
3021
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327470
|
N0124019BCE1A
|
29/01/2024
|
kandan ravindr patil
|
kandan ravindr patil
|
1808011WL0045441
|
00045
|
BARB0DBPARO
|
1911
|
30/01/2024
|
DBFL
|
|
3022
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327472
|
N0124019BCE25
|
29/01/2024
|
ravindr sahebrao patil
|
ravindr sahebrao patil
|
1808011WL0045441
|
00415
|
SBIN0000297
|
1911
|
30/01/2024
|
DBFL
|
|
3023
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327473
|
N0124019BCE27
|
29/01/2024
|
Vikash
|
Vikash
|
1808011WL0045442
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
3024
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327478
|
N0124019BCE24
|
29/01/2024
|
KALYANI ROHIT PATIL
|
KALYANI ROHIT PATIL
|
1808011WL0045443
|
00051
|
MAHB0001813
|
1911
|
30/01/2024
|
DBFL
|
|
3025
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327496
|
N0124019BCE2E
|
29/01/2024
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL0045447
|
00051
|
MAHB0001813
|
1638
|
30/01/2024
|
DBFL
|
|
3026
|
MH1808011999_290324APB_FTO_453860
|
1808011000NRG24290320240428936
|
2388426241
|
29/03/2024
|
VAISHALI JAGADISH PATIL
|
VAISHALI JAGADISH PATIL
|
1808011WL057011
|
00051
|
MAHB0001813
|
1911
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
MH1808011999_300124APB_FTO_374282
|
1808011000NRG24300120240329616
|
N012401AB4D19
|
30/01/2024
|
SANGITABAI BALU DHOBI
|
SANGITABAI BALU DHOBI
|
1808011WL045699
|
00051
|
MAHB0001813
|
1638
|
31/01/2024
|
DBFL
|
|
3028
|
MH1808011999_300124APB_FTO_374282
|
1808011000NRG24300120240330735
|
N012401AB4D21
|
30/01/2024
|
KANTILAL BABULAL PATIL
|
KANTILAL BABULAL PATIL
|
1808011WL045862
|
00089
|
CBIN0281587
|
1638
|
31/01/2024
|
DBFL
|
|
3029
|
MH1808011999_300623APB_FTO_95050
|
1808011000NRG24300620230063799
|
A191230168043
|
30/06/2023
|
KISHOR G PATIL
|
KISHOR G PATIL
|
1808011WL009729
|
00415
|
SBIN0000297
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
MH1808014999_290623FTO_92132
|
1808014000NRG24260620230056655
|
N0623048D26F2
|
29/06/2023
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL0008634
|
00415
|
SBIN0011458
|
1736
|
12/07/2023
|
Account closed
|
|
3031
|
MH1808014999_270723FTO_134433
|
1808014000NRG24260720230092212
|
N07230314103B
|
27/07/2023
|
GOPAL MOHAN PATIL
|
GOPAL MOHAN PATIL
|
1808014WL014644
|
00089
|
CBIN0280712
|
1536
|
12/09/2023
|
Account closed
|
|
3032
|
MH1808014999_270923APB_FTO_218103
|
1808014000NRG24270920230168913
|
A314230243409
|
27/09/2023
|
narendra ashok dhurandhar
|
narendra ashok dhurandhar
|
1808014WL026033
|
00415
|
SBIN0011458
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
MH1808014999_300124APB_FTO_373282
|
1808014000NRG24290120240326009
|
N0124019DD360
|
30/01/2024
|
SUMANBAI RAMA ASNE
|
SUMANBAI RAMA ASNE
|
1808014WL045271
|
00165
|
IBKL0002058
|
1638
|
30/01/2024
|
DBFL
|
|
3034
|
MH1808015999_230723APB_FTO_126876
|
1808015000NRG24210720230086634
|
A209230129826
|
23/07/2023
|
REKHABAI PRABHAKAR PATIL
|
REKHABAI PRABHAKAR PATIL
|
1808015WL013760
|
00415
|
SBIN0000363
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323490
|
N012401B8546C
|
29/01/2024
|
Sanjay Gangaram patil
|
Sanjay Gangaram patil
|
1808015WL044990
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
3036
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323497
|
N012401B8547E
|
29/01/2024
|
Pradip Shivaji Patil
|
Pradip Shivaji Patil
|
1808015WL044990
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
3037
|
MH1808015999_051023APB_FTO_227532
|
1808015000NRG24270920230168205
|
6236680973
|
05/10/2023
|
KAVITA YOGESH KAKADE
|
KAVITA YOGESH KAKADE
|
1808015WL025959
|
00089
|
CBIN0282019
|
1638
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
MH1808015999_290623FTO_92714
|
1808015000NRG24280620230060118
|
N07230040E83E
|
29/06/2023
|
BHURA AHMAD PATEL
|
BHURA AHMAD PATEL
|
1808015WL009113
|
00089
|
CBIN0282591
|
1365
|
12/07/2023
|
Account closed
|
|
3039
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326700
|
N012401B85477
|
29/01/2024
|
vijay tudshiram patil
|
vijay tudshiram patil
|
1808015WL045353
|
00415
|
SBIN0002175
|
1638
|
31/01/2024
|
DBFL
|
|
3040
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326985
|
N012401B8546B
|
29/01/2024
|
VAISHALI RAMKRUSHNA CHAUDHARI
|
VAISHALI RAMKRUSHNA CHAUDHARI
|
1808015WL045391
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
3041
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240327575
|
N012401B8546E
|
29/01/2024
|
KASHINATH BHUDHA LANKE
|
KASHINATH BHUDHA LANKE
|
1808015WL045461
|
00089
|
CBIN0282019
|
1662
|
31/01/2024
|
DBFL
|
|
3042
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240327576
|
N012401B8546D
|
29/01/2024
|
SHIVAJI GOVINDA LANKE
|
SHIVAJI GOVINDA LANKE
|
1808015WL045461
|
00089
|
CBIN0282019
|
1662
|
31/01/2024
|
DBFL
|
|
3043
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240327581
|
N012401B8547D
|
29/01/2024
|
VIJUBAI TANAJI SALUNKHE
|
VIJUBAI TANAJI SALUNKHE
|
1808015WL045461
|
00089
|
CBIN0282019
|
1662
|
31/01/2024
|
DBFL
|
|
3044
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395483
|
N032400F64F74
|
14/03/2024
|
Vanil balu koli
|
Vanil balu koli
|
1808016WL053144
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
3045
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395484
|
N032400F64F75
|
14/03/2024
|
Nayana vanil koli
|
Nayana vanil koli
|
1808016WL053144
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
3046
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395485
|
N032400F64F79
|
14/03/2024
|
Sandip balu koli
|
Sandip balu koli
|
1808016WL053144
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
3047
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395488
|
N032400F650AC
|
14/03/2024
|
prakash pralhad chikhalkar
|
prakash pralhad chikhalkar
|
1808016WL053145
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
3048
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395490
|
N032400F6509C
|
14/03/2024
|
bharti sanjay chikhalkar
|
bharti sanjay chikhalkar
|
1808016WL053145
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
3049
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395616
|
N032400F64F6E
|
14/03/2024
|
PUJA YUVRAJ GAVANDE
|
PUJA YUVRAJ GAVANDE
|
1808016WL053170
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
3050
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395636
|
N032400F650A0
|
14/03/2024
|
bhojraj dhanraj chavhan
|
bhojraj dhanraj chavhan
|
1808016WL053173
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
3051
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395858
|
N032400F64F5E
|
14/03/2024
|
Komal Harshal Patil
|
Komal Harshal Patil
|
1808016WL053199
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
3052
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395926
|
N032400F64F59
|
14/03/2024
|
Atul Manik Patil
|
Atul Manik Patil
|
1808016WL053207
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
3053
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395953
|
N032400F64F57
|
14/03/2024
|
MAHENDRA ARUN DHANGAR
|
MAHENDRA ARUN DHANGAR
|
1808016WL053210
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
3054
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395954
|
N032400F64CF3
|
14/03/2024
|
SIMA MAHENDRA DHANGAR
|
SIMA MAHENDRA DHANGAR
|
1808016WL053210
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
3055
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390230
|
N032400D551BA
|
12/03/2024
|
VINAY RATNAKAR MAHAJAN
|
VINAY RATNAKAR MAHAJAN
|
1808004WL052576
|
00468
|
UBIN0545198
|
1638
|
13/03/2024
|
DBFL
|
|
3056
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390283
|
N032400D51EE0
|
12/03/2024
|
LUKMAN RASHID TADAVI
|
LUKMAN RASHID TADAVI
|
1808004WL052585
|
00089
|
CBIN0281824
|
1638
|
13/03/2024
|
DBFL
|
|
3057
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390295
|
N032400D551BE
|
12/03/2024
|
Jakira ramjan tadavi
|
Jakira ramjan tadavi
|
1808004WL052588
|
00415
|
SBIN0001383
|
1638
|
13/03/2024
|
DBFL
|
|
3058
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390347
|
N032400D551B7
|
12/03/2024
|
SARIKA DADARAO PATIL
|
SARIKA DADARAO PATIL
|
1808004WL052607
|
1143
|
MAHG0005513
|
1638
|
13/03/2024
|
DBFL
|
|
3059
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390355
|
N032400D51ED5
|
12/03/2024
|
Heena Samir Tadavi
|
Heena Samir Tadavi
|
1808004WL052610
|
00691
|
IPOS0000001
|
1638
|
13/03/2024
|
DBFL
|
|
3060
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390356
|
N032400D51EDE
|
12/03/2024
|
SAMEER RAMJAN TADAVI
|
SAMEER RAMJAN TADAVI
|
1808004WL052610
|
00415
|
SBIN0001383
|
1638
|
13/03/2024
|
DBFL
|
|
3061
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390365
|
N032400D51EDF
|
12/03/2024
|
BHASKAR MOTIRAM PANDIT
|
BHASKAR MOTIRAM PANDIT
|
1808004WL052614
|
00051
|
MAHB0001468
|
1638
|
13/03/2024
|
DBFL
|
|
3062
|
MH1808004999_190124APB_FTO_363927
|
1808004000NRG24190120240315727
|
A090240037155
|
19/01/2024
|
HANIFA RAJIV TADAVI
|
HANIFA RAJIV TADAVI
|
1808004WL044040
|
00468
|
UBIN0545198
|
1911
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
MH1808006999_070823APB_FTO_149466
|
1808006000NRG24070820230105543
|
A256230060161
|
07/08/2023
|
Anil Devram Varade
|
Anil Devram Varade
|
1808006WL016857
|
00165
|
IBKL0000620
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3064
|
MH1808006999_090823APB_FTO_153836
|
1808006000NRG24070820230106168
|
A256230248296
|
09/08/2023
|
KAVITA RAJENDRA SURYAVANSHI
|
KAVITA RAJENDRA SURYAVANSHI
|
1808006WL016971
|
00152
|
HDFC0000792
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
MH1808006999_130623APB_FTO_67019
|
1808006000NRG24120620230039050
|
A167230087292
|
13/06/2023
|
SUREKHA RAMARAV PATIL
|
SUREKHA RAMARAV PATIL
|
1808006WL005928
|
00089
|
CBIN0281045
|
1911
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
MH1808006999_301023APB_FTO_261628
|
1808006000NRG24301020230221500
|
A314230679242
|
30/10/2023
|
JITENDRA TUKARAM PATIL
|
JITENDRA TUKARAM PATIL
|
1808006WL031951
|
00165
|
IBKL0000620
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
MH1808007_110324APB_FTO_417934
|
1808007000NRG24090320240389705
|
A115241344350
|
11/03/2024
|
SandhyabI Prakash Mahajan
|
SandhyabI Prakash Mahajan
|
1808007WL052472
|
00045
|
BARB0DBNERI
|
567
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
MH1808007999_090623APB_FTO_62366
|
1808007000NRG24090620230037309
|
A165230113070
|
09/06/2023
|
bebabai sudhakar nikam
|
bebabai sudhakar nikam
|
1808007WL005657
|
00415
|
SBIN0003385
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
MH1808007999_200923APB_FTO_208340
|
1808007000NRG24200920230156693
|
A313230139851
|
20/09/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL024619
|
00415
|
SBIN0003385
|
1536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
MH1808007999_210823APB_FTO_169717
|
1808007000NRG24210820230118303
|
A258230052783
|
21/08/2023
|
Pooja Nilesh Nerakar
|
Pooja Nilesh Nerakar
|
1808007WL019065
|
00089
|
CBIN0281956
|
1792
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400473
|
N032401321A7F
|
15/03/2024
|
SUVARNA SAMADHAN PATIL
|
SUVARNA SAMADHAN PATIL
|
1808011WL053768
|
00691
|
IPOS0000001
|
1365
|
18/03/2024
|
DBFL
|
|
3072
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400475
|
N032401321A7D
|
15/03/2024
|
VARSHA DILBHAR PATIL
|
VARSHA DILBHAR PATIL
|
1808011WL053768
|
00691
|
IPOS0000001
|
1092
|
18/03/2024
|
DBFL
|
|
3073
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400491
|
N032401321A8B
|
15/03/2024
|
RAVINDR BAJIRAV PATIL
|
RAVINDR BAJIRAV PATIL
|
1808011WL053770
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
3074
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400753
|
N032401318FB4
|
15/03/2024
|
DNAYANESHWAR YUVRAJ BELDAR
|
DNAYANESHWAR YUVRAJ BELDAR
|
1808011WL053821
|
00089
|
CBIN0281587
|
1750
|
18/03/2024
|
DBFL
|
|
3075
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400755
|
N032401318FB7
|
15/03/2024
|
GAYATRI TUSHAR PATIL
|
GAYATRI TUSHAR PATIL
|
1808011WL053821
|
00089
|
CBIN0281587
|
1750
|
18/03/2024
|
DBFL
|
|
3076
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400797
|
N032401319048
|
15/03/2024
|
BALU HANSRAJ RATHOD
|
BALU HANSRAJ RATHOD
|
1808011WL053827
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
3077
|
MH1808009999_301223FTO_345201
|
1808009000NRG24301220230294405
|
N122301E7A4D0
|
30/12/2023
|
suraj danadev dighole
|
suraj danadev dighole
|
1808009WL041092
|
00032
|
UTIB0000756
|
1092
|
09/03/2024
|
No Such Account
|
|
3078
|
MH1808009999_011123FTO_265380
|
1808009000NRG24311020230225296
|
N102301FC3E1A
|
01/11/2023
|
RAJENDRA SUPADU JAGTAP
|
RAJENDRA SUPADU JAGTAP
|
1808009WL032297
|
00089
|
CBIN0281960
|
1911
|
10/11/2023
|
No Such Account
|
|
3079
|
MH1808010999_071223FTO_308280
|
1808010000NRG24301120230254274
|
N1223005DA685
|
07/12/2023
|
Kamini Bharat Nikam
|
Kamini Bharat Nikam
|
1808010WL0036099
|
00051
|
MAHB0000012
|
1638
|
19/02/2024
|
Account closed
|
|
3080
|
MH1808010999_161023APB_FTO_241065
|
1808010003NRG24161020230198430
|
A314230525688
|
16/10/2023
|
Bhaya Vasant More
|
Bhaya Vasant More
|
1808010WL029373
|
424101
|
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
MH1808011999_030823FTO_145215
|
1808011000NRG23030820230404616
|
N08230039F1F4
|
03/08/2023
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0060388
|
00045
|
BARB0DBPARO
|
1280
|
12/09/2023
|
A/c Blocked or Frozen
|
|
3082
|
MH1808011999_030823FTO_145215
|
1808011000NRG23130720230401094
|
N08230039F280
|
03/08/2023
|
MANGALBAI VITTHAL PATIL
|
MANGALBAI VITTHAL PATIL
|
1808011WL0060218
|
00089
|
CBIN0281587
|
1792
|
12/09/2023
|
Account closed
|
|
3083
|
MH1808011999_030823FTO_145215
|
1808011000NRG23280620230401075
|
N08230039F425
|
03/08/2023
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0060210
|
00168
|
ICIC0002817
|
1536
|
12/09/2023
|
Account closed
|
|
3084
|
MH1808011999_051223FTO_303181
|
1808011000NRG24051220230260634
|
N12230039C8DF
|
05/12/2023
|
PRAVIN YASHWANT SHIMPI
|
PRAVIN YASHWANT SHIMPI
|
1808011WL0036858
|
00165
|
IBKL0001575
|
1638
|
31/01/2024
|
Account closed
|
|
3085
|
MH1808011999_051223FTO_303181
|
1808011000NRG24051220230260685
|
N12230039C8E7
|
05/12/2023
|
YOGESH ANANDA MAHALE
|
YOGESH ANANDA MAHALE
|
1808011WL0036869
|
00415
|
SBIN0000297
|
1638
|
31/01/2024
|
Account closed
|
|
3086
|
MH1808011999_051223FTO_303181
|
1808011000NRG24051220230260687
|
N12230039C8D9
|
05/12/2023
|
bhagwan sakharam rathod
|
bhagwan sakharam rathod
|
1808011WL0036870
|
00089
|
CBIN0281587
|
1638
|
31/01/2024
|
Account closed
|
|
3087
|
MH1808011999_071123APB_FTO_274166
|
1808011000NRG24071120230236111
|
A024240179148
|
07/11/2023
|
KALPANA DAGADU PATIL
|
KALPANA DAGADU PATIL
|
1808011WL033589
|
00415
|
SBIN0004540
|
1638
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3088
|
MH1808011999_130923APB_FTO_200316
|
1808011000NRG24120920230143739
|
A314230715582
|
13/09/2023
|
KISHOR DAGA PATIL
|
KISHOR DAGA PATIL
|
1808011WL023068
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
MH1808011999_121023APB_FTO_236678
|
1808011000NRG24121020230192810
|
A314230838995
|
12/10/2023
|
sheshamal udal rathod
|
sheshamal udal rathod
|
1808011WL028714
|
00415
|
SBIN0000297
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
MH1808011999_140723APB_FTO_114951
|
1808011000NRG24140720230080064
|
A213230006444
|
14/07/2023
|
krushna khushal sonawane
|
krushna khushal sonawane
|
1808011WL012486
|
1143
|
MAHG0005512
|
1911
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
MH1808011999_141223APB_FTO_319293
|
1808011000NRG24141220230273188
|
A069240275104
|
14/12/2023
|
DIPALI DHANANJAY KOLI
|
DIPALI DHANANJAY KOLI
|
1808011WL038477
|
00089
|
CBIN0281587
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
MH1808011999_180324APB_FTO_429126
|
1808011000NRG24180320240402655
|
2071873225
|
18/03/2024
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL054031
|
00089
|
CBIN0281587
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
MH1808011999_211123FTO_288852
|
1808011000NRG24181120230245996
|
N1123012DDBD9
|
21/11/2023
|
BHAVESH RAJENDRA NERPAGAR
|
BHAVESH RAJENDRA NERPAGAR
|
1808011WL0034936
|
00415
|
SBIN0000297
|
1638
|
24/01/2024
|
Account closed
|
|
3094
|
MH1808011999_190324APB_FTO_431202
|
1808011000NRG24190320240407432
|
2071872874
|
19/03/2024
|
Anita Sudam Pawar
|
Anita Sudam Pawar
|
1808011WL054474
|
00089
|
CBIN0281964
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327426
|
N0124019BCE22
|
29/01/2024
|
SHARAD AATMARAM PATIL
|
SHARAD AATMARAM PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
3096
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327436
|
N0124019BCE1D
|
29/01/2024
|
RATAN RAMBHAU PATIL
|
RATAN RAMBHAU PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
3097
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327437
|
N0124019BCE2F
|
29/01/2024
|
RAVINDRA ATMARAM BADGUJAR
|
RAVINDRA ATMARAM BADGUJAR
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
3098
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327453
|
N0124019BCE1F
|
29/01/2024
|
MAHENDRA B. PATIL
|
MAHENDRA B. PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
3099
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400833
|
N032401319038
|
15/03/2024
|
MANGALBAI DAMU MALI
|
MANGALBAI DAMU MALI
|
1808011WL053830
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
3100
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400995
|
N03240131903F
|
15/03/2024
|
PANDIT SOMA VANJARI
|
PANDIT SOMA VANJARI
|
1808011WL053843
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
3101
|
MH1808011999_161023FTO_240757
|
1808011000NRG24161020230198199
|
N102300F48D0D
|
16/10/2023
|
JITENDRA GANESH MALI
|
JITENDRA GANESH MALI
|
1808011WL029347
|
00089
|
CBIN0281587
|
1638
|
10/11/2023
|
Account closed
|
|
3102
|
MH1808011999_230124FTO_367099
|
1808011000NRG24180120240314021
|
N012401624C91
|
23/01/2024
|
Vikash
|
Vikash
|
1808011WL0043839
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
3103
|
MH1808011999_230124FTO_367099
|
1808011000NRG24180120240314023
|
N012401624C93
|
23/01/2024
|
Vikash
|
Vikash
|
1808011WL0043839
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
3104
|
MH1808011999_250723APB_FTO_130407
|
1808011000NRG24180720230083127
|
A213230008679
|
25/07/2023
|
NANABHAU HIRAMAN PATIL
|
NANABHAU HIRAMAN PATIL
|
1808011WL013061
|
00089
|
CBIN0281964
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
MH1808011999_180923APB_FTO_205802
|
1808011000NRG24180920230152411
|
A314230563396
|
18/09/2023
|
CHAMPALAL JIVRAM PATIL
|
CHAMPALAL JIVRAM PATIL
|
1808011WL024058
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
MH1808011_200723APB_FTO_122535
|
1808011000NRG24200720230085124
|
3627665883
|
20/07/2023
|
VITTHAL RAMESH PATIL
|
VITTHAL RAMESH PATIL
|
1808011WL013477
|
00415
|
SBIN0000297
|
1911
|
21/07/2023
|
Account Closed
|
|
3107
|
MH1808011999_250923APB_FTO_214383
|
1808011000NRG24250920230162338
|
A313230315458
|
25/09/2023
|
NILESH DNYANESHWAR PATIL
|
NILESH DNYANESHWAR PATIL
|
1808011WL025350
|
00415
|
SBIN0004540
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
MH1808011999_251023APB_FTO_254191
|
1808011000NRG24251020230212775
|
6834499850
|
25/10/2023
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL030940
|
00051
|
MAHB0001813
|
1638
|
30/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
MH1808011999_270623APB_FTO_89142
|
1808011000NRG24260620230056460
|
A185230040705
|
27/06/2023
|
BANDU DHANSING PATIL
|
BANDU DHANSING PATIL
|
1808011WL008617
|
400001
|
|
1638
|
07/07/2023
|
Account closed
|
|
3110
|
MH1808011999_271023APB_FTO_259073
|
1808011000NRG24271020230217245
|
A313230361456
|
27/10/2023
|
YUVRAJ HARCHAND PATIL
|
YUVRAJ HARCHAND PATIL
|
1808011WL031526
|
00691
|
IPOS0000001
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
MH1808011999_280324APB_FTO_450491
|
1808011000NRG24280320240425437
|
A115242604962
|
28/03/2024
|
RAVINDRA MEHATAB RATHOD
|
RAVINDRA MEHATAB RATHOD
|
1808011WL056612
|
00415
|
SBIN0000297
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
3112
|
MH1808011999_280324APB_FTO_450491
|
1808011000NRG24280320240426095
|
A115242609082
|
28/03/2024
|
SAHEBRAO MAHIPAT PATIL
|
SAHEBRAO MAHIPAT PATIL
|
1808011WL056680
|
00089
|
CBIN0281964
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
MH1808011999_280324APB_FTO_450735
|
1808011000NRG24280320240426912
|
A115242604336
|
28/03/2024
|
DNYANESHWAR AANANDA KOLI
|
DNYANESHWAR AANANDA KOLI
|
1808011WL056758
|
00089
|
CBIN0281587
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
MH1808011999_300124APB_FTO_374357
|
1808011000NRG24300120240331079
|
N012401AB4D35
|
30/01/2024
|
PUJABAI RAVINDRA PATIL
|
PUJABAI RAVINDRA PATIL
|
1808011WL045895
|
00089
|
CBIN0281587
|
1638
|
31/01/2024
|
DBFL
|
|
3115
|
MH1808011999_300124APB_FTO_374357
|
1808011000NRG24300120240331081
|
N012401AB4D2E
|
30/01/2024
|
vijaya balu patil
|
vijaya balu patil
|
1808011WL045896
|
00089
|
CBIN0281587
|
1638
|
31/01/2024
|
DBFL
|
|
3116
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400820
|
N032401319034
|
15/03/2024
|
MAYABAI SHANTARAM PATIL
|
MAYABAI SHANTARAM PATIL
|
1808011WL053829
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
3117
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400822
|
N032401318FB5
|
15/03/2024
|
VASANT VIRBHAN PATIL
|
VASANT VIRBHAN PATIL
|
1808011WL053829
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
3118
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400823
|
N032401319035
|
15/03/2024
|
VAIBHAV VASANT PATIL
|
VAIBHAV VASANT PATIL
|
1808011WL053829
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
3119
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400840
|
N03240131903C
|
15/03/2024
|
ARUNABAI ABHIMAN PATIL
|
ARUNABAI ABHIMAN PATIL
|
1808011WL053830
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
3120
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400986
|
N032401319041
|
15/03/2024
|
BALLU NARASING PAWAR
|
BALLU NARASING PAWAR
|
1808011WL053843
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
3121
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240401009
|
N03240131903A
|
15/03/2024
|
SANJU UKHA VANJARI
|
SANJU UKHA VANJARI
|
1808011WL053843
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
3122
|
MH1808011999_150923APB_FTO_202810
|
1808011000NRG24150920230150148
|
A313230274665
|
15/09/2023
|
KAMALABAI KASHINATH MAHALE
|
KAMALABAI KASHINATH MAHALE
|
1808011WL023843
|
400001
|
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
MH1808011999_230124FTO_367099
|
1808011000NRG24180120240314022
|
N012401624C92
|
23/01/2024
|
Vikash
|
Vikash
|
1808011WL0043839
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
3124
|
MH1808011999_180923APB_FTO_205802
|
1808011000NRG24180920230152865
|
A314230563446
|
18/09/2023
|
SHIVAJI VYANKAT PATIL
|
SHIVAJI VYANKAT PATIL
|
1808011WL024145
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
MH1808011999_191023APB_FTO_247128
|
1808011000NRG24191020230204464
|
A314230768136
|
19/10/2023
|
ANIL ASHTIRAM PATIL
|
ANIL ASHTIRAM PATIL
|
1808011WL030072
|
00089
|
CBIN0281587
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3126
|
MH1808011999_210224APB_FTO_397186
|
1808011000NRG24210220240362998
|
0689014538
|
21/02/2024
|
VARSHA ADHIKAR PATIL
|
VARSHA ADHIKAR PATIL
|
1808011WL049510
|
00045
|
BARB0DBPARO
|
1638
|
23/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
3127
|
MH1808011999_230124FTO_367099
|
1808011000NRG24230120240318212
|
N012401624C8F
|
23/01/2024
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL0044343
|
00051
|
MAHB0001813
|
1638
|
27/01/2024
|
DBFL
|
|
3128
|
MH1808011999_270523FTO_42264
|
1808011000NRG24260520230018002
|
N052303628D86
|
27/05/2023
|
PUJA DEVANAND PATIL
|
PUJA DEVANAND PATIL
|
1808011WL002642
|
00415
|
SBIN0000297
|
1638
|
31/05/2023
|
Account closed
|
|
3129
|
MH1808011999_270723APB_FTO_132546
|
1808011000NRG24260720230093327
|
A213230008387
|
27/07/2023
|
SAMADHAN PRATAPSING PATIL
|
SAMADHAN PRATAPSING PATIL
|
1808011WL014712
|
00051
|
MAHB0001813
|
1638
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3130
|
MH1808011999_271023APB_FTO_259073
|
1808011000NRG24271020230217803
|
A313230373039
|
27/10/2023
|
BHAVESH RAJENDRA NERPAGAR
|
BHAVESH RAJENDRA NERPAGAR
|
1808011WL031593
|
00415
|
SBIN0000297
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
MH1808011999_300124APB_FTO_374357
|
1808011000NRG24300120240331071
|
N012401AB4D2A
|
30/01/2024
|
DILIP DEVENDR PATIL
|
DILIP DEVENDR PATIL
|
1808011WL045893
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
3132
|
MH1808011999_300124APB_FTO_374357
|
1808011000NRG24300120240331077
|
N012401AB4D32
|
30/01/2024
|
SHIVAJI NAGO PATIL
|
SHIVAJI NAGO PATIL
|
1808011WL045895
|
00415
|
SBIN0004540
|
1638
|
31/01/2024
|
DBFL
|
|
3133
|
MH1808011999_120124APB_FTO_357684
|
1808011061NRG24120120240309151
|
N012400C47308
|
12/01/2024
|
MANISHA GOKUL PATIL
|
MANISHA GOKUL PATIL
|
1808011WL043173
|
00691
|
IPOS0000001
|
1365
|
15/01/2024
|
DBFL
|
|
3134
|
MH1808011999_120124APB_FTO_357684
|
1808011061NRG24120120240309153
|
N012400C2A2F6
|
12/01/2024
|
SHATRUGHN PUNDALIK PATIL
|
SHATRUGHN PUNDALIK PATIL
|
1808011WL043173
|
00415
|
SBIN0004540
|
1365
|
15/01/2024
|
DBFL
|
|
3135
|
MH1808012999_300124APB_FTO_373966
|
1808012000NRG24300120240329082
|
N012401A880F4
|
30/01/2024
|
Komal Punesh Mantri
|
Komal Punesh Mantri
|
1808012WL045639
|
00089
|
CBIN0281518
|
1911
|
31/01/2024
|
DBFL
|
|
3136
|
MH1808013999_071123APB_FTO_274377
|
1808013000NRG24071120230236463
|
A024240181466
|
07/11/2023
|
BHUSHAN ASHOK PATIL
|
BHUSHAN ASHOK PATIL
|
1808013WL033629
|
00089
|
CBIN0282026
|
1638
|
24/01/2024
|
Account inoperative
|
|
3137
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401388
|
N03240156CA19
|
15/03/2024
|
ratilal ukha patil
|
ratilal ukha patil
|
1808013WL053872
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
3138
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401389
|
N03240156CA1A
|
15/03/2024
|
MAHESH SAMBHAJI PATIL
|
MAHESH SAMBHAJI PATIL
|
1808013WL053872
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
3139
|
MH1808013999_300124APB_FTO_374342
|
1808013000NRG24300120240330314
|
A088240380876
|
30/01/2024
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL045794
|
1143
|
MAHG0005517
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
MH1808011999_301023APB_FTO_262150
|
1808011000NRG24301020230221013
|
A314230572884
|
30/10/2023
|
NILESH DNYANESHWAR PATIL
|
NILESH DNYANESHWAR PATIL
|
1808011WL031884
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
MH1808011999_271023APB_FTO_259073
|
1808011043NRG24271020230216855
|
A313230361521
|
27/10/2023
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL031475
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
MH1808012999_280623APB_FTO_90411
|
1808012000NRG24280620230059810
|
A185230073644
|
28/06/2023
|
Pallavi Sharad Badgujar
|
Pallavi Sharad Badgujar
|
1808012WL009065
|
00415
|
SBIN0007802
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
MH1808012999_300124APB_FTO_373966
|
1808012000NRG24300120240329078
|
N012401A880F6
|
30/01/2024
|
Somnath Chindha Patil
|
Somnath Chindha Patil
|
1808012WL045639
|
00089
|
CBIN0281518
|
1911
|
31/01/2024
|
DBFL
|
|
3144
|
MH1808011999_030823FTO_145215
|
1808011000NRG23030820230404617
|
N08230039F1EF
|
03/08/2023
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL0060388
|
00045
|
BARB0DBPARO
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
|
3145
|
MH1808011999_030823FTO_145215
|
1808011000NRG23030820230404619
|
N08230039F1F1
|
03/08/2023
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL0060388
|
00045
|
BARB0DBPARO
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
|
3146
|
MH1808011999_030823FTO_145215
|
1808011000NRG23280620230401074
|
N08230039F426
|
03/08/2023
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0060210
|
00168
|
ICIC0002817
|
1536
|
12/09/2023
|
Account closed
|
|
3147
|
MH1808011999_150623FTO_69481
|
1808011000NRG23310320230400441
|
N06230253D67E
|
15/06/2023
|
MANGALBAI VITTHAL PATIL
|
MANGALBAI VITTHAL PATIL
|
1808011WL0059947
|
00089
|
CBIN0281587
|
1792
|
20/06/2023
|
Account closed
|
|
3148
|
MH1808011999_051223FTO_303181
|
1808011000NRG24051220230260617
|
N12230039C8D7
|
05/12/2023
|
JITENDRA GANESH MALI
|
JITENDRA GANESH MALI
|
1808011WL0036854
|
00089
|
CBIN0281587
|
1638
|
31/01/2024
|
Account closed
|
|
3149
|
MH1808011999_051223FTO_303181
|
1808011000NRG24051220230260684
|
N12230039C8E6
|
05/12/2023
|
YOGESH ANANDA MAHALE
|
YOGESH ANANDA MAHALE
|
1808011WL0036869
|
00415
|
SBIN0000297
|
1911
|
31/01/2024
|
Account closed
|
|
3150
|
MH1808011999_080224FTO_382631
|
1808011000NRG24060220240341008
|
N0224006B039C
|
08/02/2024
|
PRAVIN YASHWANT SHIMPI
|
PRAVIN YASHWANT SHIMPI
|
1808011WL0046881
|
00165
|
IBKL0001575
|
1638
|
28/03/2024
|
Account closed
|
|
3151
|
MH1808011999_150623FTO_70644
|
1808011000NRG24080620230033985
|
N06230253D142
|
15/06/2023
|
PUJA DEVANAND PATIL
|
PUJA DEVANAND PATIL
|
1808011WL0005065
|
00415
|
SBIN0000297
|
1638
|
20/06/2023
|
Account closed
|
|
3152
|
MH1808011999_090224APB_FTO_385223
|
1808011000NRG24090220240346280
|
A088240993765
|
09/02/2024
|
SURESH YASHWANT PAWAR
|
SURESH YASHWANT PAWAR
|
1808011WL047495
|
00089
|
CBIN0281964
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
MH1808011999_110923APB_FTO_196005
|
1808011000NRG24110920230142041
|
A314230700219
|
11/09/2023
|
NILESH DNYANESHWAR PATIL
|
NILESH DNYANESHWAR PATIL
|
1808011WL022899
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
MH1808011_130124APB_FTO_357932
|
1808011000NRG24120120240309216
|
N0124018F74FE
|
13/01/2024
|
NAMADEV SHENU PATIL
|
NAMADEV SHENU PATIL
|
1808011WL043177
|
00415
|
SBIN0000297
|
1638
|
29/01/2024
|
DBFL
|
|
3155
|
MH1808011999_121023APB_FTO_236678
|
1808011000NRG24121020230192411
|
A314230838747
|
12/10/2023
|
MANISHA PARAMESHVAR PATIL
|
MANISHA PARAMESHVAR PATIL
|
1808011WL028672
|
00089
|
CBIN0281964
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3156
|
MH1808011999_211123FTO_288852
|
1808011000NRG24181120230245995
|
N1123012DDBDA
|
21/11/2023
|
BHAVESH RAJENDRA NERPAGAR
|
BHAVESH RAJENDRA NERPAGAR
|
1808011WL0034936
|
00415
|
SBIN0000297
|
1638
|
24/01/2024
|
Account closed
|
|
3157
|
MH1808011999_211223FTO_330997
|
1808011000NRG24211220230279385
|
8812075483
|
21/12/2023
|
Vikash
|
Vikash
|
1808011WL0039361
|
00415
|
SBIN0000297
|
1638
|
22/12/2023
|
Account Closed
|
|
3158
|
MH1808011999_211223FTO_330997
|
1808011000NRG24211220230279388
|
8812075480
|
21/12/2023
|
Vikash
|
Vikash
|
1808011WL0039361
|
00415
|
SBIN0000297
|
1638
|
22/12/2023
|
Account Closed
|
|
3159
|
MH1808011999_270224APB_FTO_405067
|
1808011000NRG24270220240372810
|
A115242032421
|
27/02/2024
|
Rahul Gokul Jadhav
|
Rahul Gokul Jadhav
|
1808011WL050624
|
00415
|
SBIN0000297
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327429
|
N0124019BCE1B
|
29/01/2024
|
VIJAY BHIMSING PATIL
|
VIJAY BHIMSING PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
3161
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327431
|
N0124019BCE26
|
29/01/2024
|
sunil narayan patil
|
sunil narayan patil
|
1808011WL0045440
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
3162
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327438
|
N0124019BCE2D
|
29/01/2024
|
SHARAD ATMARAM BADGUJAR
|
SHARAD ATMARAM BADGUJAR
|
1808011WL0045440
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
3163
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327451
|
N0124019BCE33
|
29/01/2024
|
SHUBHANGI YOGESH PATIL
|
SHUBHANGI YOGESH PATIL
|
1808011WL0045440
|
00045
|
BARB0DBPARO
|
1638
|
30/01/2024
|
DBFL
|
|
3164
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327452
|
N0124019BCE31
|
29/01/2024
|
YOGESH ARJUN PATIL
|
YOGESH ARJUN PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
3165
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327457
|
N0124019BCE2B
|
29/01/2024
|
Sunita Pawan Patil
|
Sunita Pawan Patil
|
1808011WL0045440
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
3166
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327474
|
N0124019BCE28
|
29/01/2024
|
Vikash
|
Vikash
|
1808011WL0045442
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
3167
|
MH1808011999_290324APB_FTO_453860
|
1808011000NRG24290320240428930
|
2388426165
|
29/03/2024
|
SARALA EKNATH PATIL
|
SARALA EKNATH PATIL
|
1808011WL057011
|
400001
|
|
1911
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
MH1808013999_010923APB_FTO_185602
|
1808013000NRG24010920230132668
|
A313230268064
|
01/09/2023
|
Bhagwan Sahadu Bhil
|
Bhagwan Sahadu Bhil
|
1808013WL021598
|
00051
|
MAHB0000290
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401400
|
N03240156CA1F
|
15/03/2024
|
BHARAT GULAB PATIL
|
BHARAT GULAB PATIL
|
1808013WL053872
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
3170
|
MH1808013_220324APB_FTO_439097
|
1808013000NRG24220320240416477
|
A115243319148
|
22/03/2024
|
MAHENDRA SANTOSH MALI
|
MAHENDRA SANTOSH MALI
|
1808013WL055549
|
00354
|
PUNB0002500
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
MH1808013999_290823APB_FTO_180672
|
1808013000NRG24290820230127147
|
A258230198982
|
29/08/2023
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL020725
|
1143
|
MAHG0005517
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24240120240321369
|
N01240173CC03
|
27/01/2024
|
RAJU HARI ROZADE
|
RAJU HARI ROZADE
|
1808014WL044721
|
00051
|
MAHB0000873
|
1638
|
27/01/2024
|
DBFL
|
|
3173
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24240120240321412
|
N01240173CC13
|
27/01/2024
|
rahul kailas kharate
|
rahul kailas kharate
|
1808014WL044728
|
00051
|
MAHB0000873
|
1911
|
27/01/2024
|
DBFL
|
|
3174
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322861
|
N01240173CA61
|
27/01/2024
|
GULABRAO LUKADU CHAUDHARI
|
GULABRAO LUKADU CHAUDHARI
|
1808014WL044893
|
00089
|
CBIN0280712
|
1638
|
27/01/2024
|
DBFL
|
|
3175
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322870
|
N012401757994
|
27/01/2024
|
Harshal Suresh Ghait
|
Harshal Suresh Ghait
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3176
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322886
|
N01240173CA66
|
27/01/2024
|
SUBHASH RAMDAS PATIL
|
SUBHASH RAMDAS PATIL
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3177
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322888
|
N01240173CC24
|
27/01/2024
|
LATABAI SOPAN CHAUDHARI
|
LATABAI SOPAN CHAUDHARI
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
3178
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322894
|
N01240173CBFB
|
27/01/2024
|
SAGAR BHAVLAL DHANDE
|
SAGAR BHAVLAL DHANDE
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3179
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322895
|
N012401757979
|
27/01/2024
|
VANDANABAI SURESH KAKADE
|
VANDANABAI SURESH KAKADE
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3180
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322897
|
N01240173CC14
|
27/01/2024
|
MINABAI NAMDEV CHAUDHARI
|
MINABAI NAMDEV CHAUDHARI
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3181
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322898
|
N0124017579A3
|
27/01/2024
|
ajay namdeo chaudhari
|
ajay namdeo chaudhari
|
1808014WL044893
|
00089
|
CBIN0280712
|
1638
|
27/01/2024
|
DBFL
|
|
3182
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322904
|
N01240173CC0B
|
27/01/2024
|
PRATIBHA SANDIP PATIL
|
PRATIBHA SANDIP PATIL
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
3183
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322960
|
N012401757BF9
|
27/01/2024
|
Pratibha Samadhan Patil
|
Pratibha Samadhan Patil
|
1808014WL044901
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3184
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240323028
|
N01240173CC28
|
27/01/2024
|
GOPAL KISAN KUKADE
|
GOPAL KISAN KUKADE
|
1808014WL044913
|
00415
|
SBIN0011458
|
1092
|
27/01/2024
|
DBFL
|
|
3185
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240323037
|
N01240173CA60
|
27/01/2024
|
sachin pandhari dike
|
sachin pandhari dike
|
1808014WL044913
|
00415
|
SBIN0011458
|
1365
|
27/01/2024
|
DBFL
|
|
3186
|
MH1808014999_040324APB_FTO_411454
|
1808014000NRG24260220240370732
|
A115240366037
|
04/03/2024
|
RUPALI SURESH JUMALE
|
RUPALI SURESH JUMALE
|
1808014WL050430
|
00415
|
SBIN0016118
|
1792
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
MH1808011999_221223APB_FTO_333546
|
1808011000NRG24221220230283001
|
A069240078977
|
22/12/2023
|
KIRAN SUKADEO PATIL
|
KIRAN SUKADEO PATIL
|
1808011WL039768
|
00051
|
MAHB0001813
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
MH1808011999_241123APB_FTO_291679
|
1808011000NRG24241120230251219
|
7999001567
|
24/11/2023
|
KALYANI ROHIT PATIL
|
KALYANI ROHIT PATIL
|
1808011WL035657
|
00051
|
MAHB0001813
|
1638
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
MH1808011999_280324APB_FTO_450491
|
1808011000NRG24280320240425485
|
A115242608994
|
28/03/2024
|
MURALIDHAR TUKARAM PATIL
|
MURALIDHAR TUKARAM PATIL
|
1808011WL056614
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3190
|
MH1808011999_280623APB_FTO_91048
|
1808011000NRG24280620230061208
|
A191230017144
|
28/06/2023
|
VANDANABAI EKNATH KOLI
|
VANDANABAI EKNATH KOLI
|
1808011WL009218
|
00691
|
IPOS0000001
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
MH1808011999_300124APB_FTO_374357
|
1808011000NRG24300120240330802
|
N012401AB4D2D
|
30/01/2024
|
BHARAT LOTAN PATIL
|
BHARAT LOTAN PATIL
|
1808011WL045870
|
00089
|
CBIN0281587
|
1365
|
31/01/2024
|
DBFL
|
|
3192
|
MH1808011999_300124APB_FTO_374357
|
1808011000NRG24300120240330803
|
N012401AB4D30
|
30/01/2024
|
SUVARNA BHARAT PATIL
|
SUVARNA BHARAT PATIL
|
1808011WL045870
|
00089
|
CBIN0281587
|
1365
|
31/01/2024
|
DBFL
|
|
3193
|
MH1808011999_120124APB_FTO_357684
|
1808011061NRG24120120240309155
|
N012400C2A2F1
|
12/01/2024
|
BALU SHATRUGHN PATIL
|
BALU SHATRUGHN PATIL
|
1808011WL043173
|
00415
|
SBIN0004540
|
1365
|
15/01/2024
|
DBFL
|
|
3194
|
MH1808011999_120124APB_FTO_357684
|
1808011061NRG24120120240309156
|
N012400C2A2EA
|
12/01/2024
|
ANITA PRAKASH PATIL
|
ANITA PRAKASH PATIL
|
1808011WL043173
|
00691
|
IPOS0000001
|
1365
|
15/01/2024
|
DBFL
|
|
3195
|
MH1808011999_120124APB_FTO_357684
|
1808011061NRG24120120240309157
|
N012400C4730A
|
12/01/2024
|
VANDANABAI SHATRUGHN PATIL
|
VANDANABAI SHATRUGHN PATIL
|
1808011WL043173
|
00691
|
IPOS0000001
|
1365
|
15/01/2024
|
DBFL
|
|
3196
|
MH1808012999_300124APB_FTO_373966
|
1808012000NRG24300120240329077
|
N012401A880F3
|
30/01/2024
|
Hirkanbai Chindha Patil
|
Hirkanbai Chindha Patil
|
1808012WL045639
|
00089
|
CBIN0281518
|
1911
|
31/01/2024
|
DBFL
|
|
3197
|
MH1808012999_300124APB_FTO_373966
|
1808012000NRG24300120240329666
|
N012401A880F2
|
30/01/2024
|
SHRAVAN GANGARAM BADGUJAR
|
SHRAVAN GANGARAM BADGUJAR
|
1808012WL045705
|
425001
|
|
1638
|
31/01/2024
|
DBFL
|
|
3198
|
MH1808013999_071123APB_FTO_274377
|
1808013000NRG24071120230236514
|
A024240186184
|
07/11/2023
|
Madhukar Dhoman Chaudhari
|
Madhukar Dhoman Chaudhari
|
1808013WL033640
|
00415
|
SBIN0000309
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401386
|
N03240156CA17
|
15/03/2024
|
ratilal ukha patil
|
ratilal ukha patil
|
1808013WL053872
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
3200
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401398
|
N03240156CA21
|
15/03/2024
|
BHARAT GULAB PATIL
|
BHARAT GULAB PATIL
|
1808013WL053872
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
3201
|
MH1808013999_240523APB_FTO_38474
|
1808013102NRG24240520230015543
|
A150230025488
|
24/05/2023
|
RAMESH SAHEBRAO PATIL
|
RAMESH SAHEBRAO PATIL
|
1808013WL002132
|
00045
|
BARB0AMALNE
|
1536
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
MH1808014999_130723APB_FTO_112996
|
1808014000NRG24130720230079244
|
A199230040660
|
13/07/2023
|
SAYARABI YASIN MULTANI
|
SAYARABI YASIN MULTANI
|
1808014WL012345
|
00051
|
MAHB0000873
|
1736
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322855
|
N012401757C05
|
27/01/2024
|
BHIKA TULSHIRAM SAPKAL
|
BHIKA TULSHIRAM SAPKAL
|
1808014WL044893
|
00089
|
CBIN0280712
|
1638
|
27/01/2024
|
DBFL
|
|
3204
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322856
|
N01240173CBFC
|
27/01/2024
|
RAJESH TULSHIRAM SAPKAL
|
RAJESH TULSHIRAM SAPKAL
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3205
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322865
|
N012401757BF3
|
27/01/2024
|
ajay ashok dhage
|
ajay ashok dhage
|
1808014WL044893
|
00089
|
CBIN0280712
|
1638
|
27/01/2024
|
DBFL
|
|
3206
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322873
|
N012401757999
|
27/01/2024
|
ATUL SHAMRAV KAKADE
|
ATUL SHAMRAV KAKADE
|
1808014WL044893
|
00152
|
HDFC0000792
|
1638
|
27/01/2024
|
DBFL
|
|
3207
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322876
|
N0124017579A0
|
27/01/2024
|
RUSHIKESH DNYANESHWAR DHANDE
|
RUSHIKESH DNYANESHWAR DHANDE
|
1808014WL044893
|
00089
|
CBIN0280712
|
1638
|
27/01/2024
|
DBFL
|
|
3208
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322879
|
N012401757BFF
|
27/01/2024
|
ALKA ARUN RAUT
|
ALKA ARUN RAUT
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3209
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322882
|
N012401757988
|
27/01/2024
|
KUNAL VIJAY CHAUDHARI
|
KUNAL VIJAY CHAUDHARI
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3210
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323282
|
N01240160C5E5
|
25/01/2024
|
KISHOR BALIRAM KOLATE
|
KISHOR BALIRAM KOLATE
|
1808003WL044943
|
00415
|
SBIN0021355
|
1911
|
27/01/2024
|
DBFL
|
|
3211
|
MH1808004_080823FTO_151900
|
1808004000NRG24030820230102322
|
N082301BC9BB0
|
08/08/2023
|
SAYARABAI FATTU TADAVI
|
SAYARABAI FATTU TADAVI
|
1808004WL016345
|
00415
|
SBIN0001383
|
1638
|
15/09/2023
|
Account closed
|
|
3212
|
MH1808004_080823FTO_151900
|
1808004000NRG24050820230105135
|
N082301BC9BAF
|
08/08/2023
|
SAYARABAI FATTU TADAVI
|
SAYARABAI FATTU TADAVI
|
1808004WL016801
|
00415
|
SBIN0001383
|
1911
|
15/09/2023
|
Account closed
|
|
3213
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390109
|
N032400D55138
|
12/03/2024
|
SABNUR SABAJ TADAVI
|
SABNUR SABAJ TADAVI
|
1808004WL052547
|
425201
|
|
1911
|
13/03/2024
|
DBFL
|
|
3214
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390191
|
N032400D551B8
|
12/03/2024
|
HASAN DAGADU TADAVI
|
HASAN DAGADU TADAVI
|
1808004WL052566
|
00089
|
CBIN0281961
|
1911
|
13/03/2024
|
DBFL
|
|
3215
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390233
|
N032400D55134
|
12/03/2024
|
ATUL SAMADHAN PATIL
|
ATUL SAMADHAN PATIL
|
1808004WL052577
|
00089
|
CBIN0281758
|
1911
|
13/03/2024
|
DBFL
|
|
3216
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390360
|
N032400D55139
|
12/03/2024
|
ganesh ambadas lokhande
|
ganesh ambadas lokhande
|
1808004WL052613
|
425201
|
|
1638
|
13/03/2024
|
DBFL
|
|
3217
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390361
|
N032400D51EDB
|
12/03/2024
|
Vijay Sudhakar Savant
|
Vijay Sudhakar Savant
|
1808004WL052613
|
00415
|
SBIN0008816
|
1638
|
13/03/2024
|
DBFL
|
|
3218
|
MH1808004999_120324APB_FTO_419643
|
1808004000NRG24110320240390362
|
N032400D51EE1
|
12/03/2024
|
PRAVIN RAJENDRA MAHAJAN
|
PRAVIN RAJENDRA MAHAJAN
|
1808004WL052613
|
00415
|
SBIN0001383
|
1638
|
13/03/2024
|
DBFL
|
|
3219
|
MH1808004999_300623FTO_93126
|
1808004000NRG24300620230062642
|
N06230496CD45
|
30/06/2023
|
ziparu
|
ziparu
|
1808004WL009525
|
00468
|
UBIN0545198
|
1911
|
12/07/2023
|
Account closed
|
|
3220
|
MH1808006999_061223FTO_305202
|
1808006000NRG23181020230409345
|
N12230045CB6C
|
06/12/2023
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL0060694
|
00165
|
IBKL0001364
|
1792
|
31/01/2024
|
Account closed
|
|
3221
|
MH1808006999_140723APB_FTO_115628
|
1808006000NRG24110720230075965
|
A205230077623
|
14/07/2023
|
JITENDRA TUKARAM PATIL
|
JITENDRA TUKARAM PATIL
|
1808006WL011745
|
00165
|
IBKL0000620
|
1911
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
MH1808006999_130623APB_FTO_67019
|
1808006000NRG24130620230041149
|
A167230087336
|
13/06/2023
|
MIRABAI GANGARAM VAIRAGADE
|
MIRABAI GANGARAM VAIRAGADE
|
1808006WL006217
|
00415
|
SBIN0016834
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
MH1808006999_201023APB_FTO_249285
|
1808006000NRG24201020230207581
|
A314230811514
|
20/10/2023
|
DIPAK MADHUKAR VARADE
|
DIPAK MADHUKAR VARADE
|
1808006WL030385
|
00415
|
SBIN0004819
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
MH1808007999_030124APB_FTO_349076
|
1808007000NRG24030120240299110
|
A069240220397
|
03/01/2024
|
PRATIBHA SUNIL PATIL
|
PRATIBHA SUNIL PATIL
|
1808007WL041619
|
400001
|
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
MH1808007999_151223APB_FTO_321809
|
1808007000NRG24151220230274734
|
A068240116637
|
15/12/2023
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL038695
|
00691
|
IPOS0000001
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
MH1808007999_190324APB_FTO_431022
|
1808007000NRG24190320240407685
|
2094472745
|
19/03/2024
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL054492
|
00045
|
BARB0DBNERI
|
1792
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
MH1808007_200324APB_FTO_433341
|
1808007000NRG24200320240410007
|
2093224014
|
20/03/2024
|
PATIL VIKAS SAMBHAJI
|
PATIL VIKAS SAMBHAJI
|
1808007WL054797
|
00165
|
IBKL0000563
|
2100
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
MH1808007999_200923APB_FTO_208340
|
1808007000NRG24200920230156798
|
A313230139877
|
20/09/2023
|
AMAR VITTHAL BHIL
|
AMAR VITTHAL BHIL
|
1808007WL024649
|
1143
|
MAHG0005505
|
1536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
MH1808007999_250124APB_FTO_370254
|
1808007000NRG24250120240323622
|
A088240723769
|
25/01/2024
|
NANDLAL INDALSING RAJPUT
|
NANDLAL INDALSING RAJPUT
|
1808007WL045010
|
00045
|
BARB0DBNERI
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
MH1808007_250823APB_FTO_176324
|
1808007000NRG24250820230124052
|
A258230156799
|
25/08/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL020173
|
00415
|
SBIN0018991
|
1536
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
MH1808014999_050324APB_FTO_412789
|
1808014000NRG24040320240383228
|
N0324016E6C84
|
05/03/2024
|
RAGHUNATH PUNDLIK SHEKOKAR
|
RAGHUNATH PUNDLIK SHEKOKAR
|
1808014WL051696
|
00415
|
SBIN0016118
|
1638
|
21/03/2024
|
DBFL
|
|
3232
|
MH1808014999_130723APB_FTO_112996
|
1808014000NRG24130720230079018
|
A199230040605
|
13/07/2023
|
KAVITABAI KADU PANDIT
|
KAVITABAI KADU PANDIT
|
1808014WL012307
|
00051
|
MAHB0000873
|
1792
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3233
|
MH1808014999_160224APB_FTO_393320
|
1808014000NRG24150220240355273
|
0555384966
|
16/02/2024
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL048510
|
00089
|
CBIN0280712
|
1911
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24240120240321370
|
N01240173CC05
|
27/01/2024
|
VIJAY HARI ROZODE
|
VIJAY HARI ROZODE
|
1808014WL044721
|
00051
|
MAHB0000873
|
1365
|
27/01/2024
|
DBFL
|
|
3235
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24240120240321415
|
N012401757C06
|
27/01/2024
|
SUBHASH TUKARAM CHOUDHARI
|
SUBHASH TUKARAM CHOUDHARI
|
1808014WL044728
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3236
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322857
|
N0124017579AA
|
27/01/2024
|
jivan shivaji murhe
|
jivan shivaji murhe
|
1808014WL044893
|
00089
|
CBIN0280712
|
1638
|
27/01/2024
|
DBFL
|
|
3237
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322858
|
N01240173CC11
|
27/01/2024
|
TULSHIRAM ATMARAM DHANDE
|
TULSHIRAM ATMARAM DHANDE
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
3238
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322859
|
N01240173CC27
|
27/01/2024
|
ANITA TULSHIRAM DHANDE
|
ANITA TULSHIRAM DHANDE
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
3239
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322864
|
N01240173CC18
|
27/01/2024
|
RUSHIKESH SANTOSH LOAD
|
RUSHIKESH SANTOSH LOAD
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3240
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322869
|
N01240175798B
|
27/01/2024
|
CCHAYA DNYANESHWAR CHAUDHARI
|
CCHAYA DNYANESHWAR CHAUDHARI
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3241
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322872
|
N012401757997
|
27/01/2024
|
Dhanraj Raju Patil
|
Dhanraj Raju Patil
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3242
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322880
|
N01240173CC23
|
27/01/2024
|
RAJU SAMADHAN RAUT
|
RAJU SAMADHAN RAUT
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
3243
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322885
|
N01240175798E
|
27/01/2024
|
SONALI MUKESH DHIVAR
|
SONALI MUKESH DHIVAR
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3244
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322887
|
N012401757977
|
27/01/2024
|
DNYANESHWAR SUBHASH CHAUDHARI
|
DNYANESHWAR SUBHASH CHAUDHARI
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
3245
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322905
|
N01240173CC1A
|
27/01/2024
|
RAHHUL SUNIL GHYAR
|
RAHHUL SUNIL GHYAR
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
3246
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322954
|
N012401757C07
|
27/01/2024
|
VISHAL MALVIR GAYAKWAD
|
VISHAL MALVIR GAYAKWAD
|
1808014WL044901
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3247
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322956
|
N012401757984
|
27/01/2024
|
SHUBHAM PRAKASH SONWANE
|
SHUBHAM PRAKASH SONWANE
|
1808014WL044901
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3248
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240323029
|
N01240173CC29
|
27/01/2024
|
SAGAR GOPAL KUKADE
|
SAGAR GOPAL KUKADE
|
1808014WL044913
|
00415
|
SBIN0011458
|
1092
|
27/01/2024
|
DBFL
|
|
3249
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322232
|
N0124017579AB
|
27/01/2024
|
jivan shivaji murhe
|
jivan shivaji murhe
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
3250
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322239
|
N01240173CC17
|
27/01/2024
|
RUSHIKESH SANTOSH LOAD
|
RUSHIKESH SANTOSH LOAD
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3251
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322251
|
N01240173CC2C
|
27/01/2024
|
SANJAY RAMDAS DHANDE
|
SANJAY RAMDAS DHANDE
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
3252
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322257
|
N01240173CC22
|
27/01/2024
|
RAJU SAMADHAN RAUT
|
RAJU SAMADHAN RAUT
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
3253
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322264
|
N012401757978
|
27/01/2024
|
DNYANESHWAR SUBHASH CHAUDHARI
|
DNYANESHWAR SUBHASH CHAUDHARI
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
3254
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322289
|
N01240173CC09
|
27/01/2024
|
RAVINDRA BHAURAO TAPE
|
RAVINDRA BHAURAO TAPE
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
3255
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322304
|
N0124017579A8
|
27/01/2024
|
SARALA YOGESH PATIL
|
SARALA YOGESH PATIL
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
3256
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322305
|
N01240175797E
|
27/01/2024
|
MALVIR GAYAKAVAD
|
MALVIR GAYAKAVAD
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3257
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322230
|
N012401757C04
|
27/01/2024
|
BHIKA TULSHIRAM SAPKAL
|
BHIKA TULSHIRAM SAPKAL
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
3258
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322252
|
N012401757BF7
|
27/01/2024
|
DEVAKA SANJAY DHANDE
|
DEVAKA SANJAY DHANDE
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
3259
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322258
|
N01240173CA63
|
27/01/2024
|
SANGITA RAJU RAUT
|
SANGITA RAJU RAUT
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
3260
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322261
|
N01240173CC10
|
27/01/2024
|
MUKESH SANOTSH DHIVAR
|
MUKESH SANOTSH DHIVAR
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
3261
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322267
|
N012401757BF4
|
27/01/2024
|
chandrakant hari makode
|
chandrakant hari makode
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3262
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322276
|
N01240173CC15
|
27/01/2024
|
MINABAI NAMDEV CHAUDHARI
|
MINABAI NAMDEV CHAUDHARI
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3263
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322277
|
N0124017579A2
|
27/01/2024
|
ajay namdeo chaudhari
|
ajay namdeo chaudhari
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
3264
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322311
|
N012401757990
|
27/01/2024
|
Sandip Pandurang Bijagare
|
Sandip Pandurang Bijagare
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3265
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322317
|
N01240175798A
|
27/01/2024
|
ATUL SUBHYASH BANAIT
|
ATUL SUBHYASH BANAIT
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3266
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322319
|
N012401757C03
|
27/01/2024
|
SAMBHAJI VILAS CHAUDHARI
|
SAMBHAJI VILAS CHAUDHARI
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3267
|
MH1808014999_050324APB_FTO_412789
|
1808014021NRG24040320240383401
|
N0324016E6C80
|
05/03/2024
|
GANPAT SAMPAT KUMBHAR
|
GANPAT SAMPAT KUMBHAR
|
1808014021WL051715
|
00415
|
SBIN0011458
|
1792
|
21/03/2024
|
DBFL
|
|
3268
|
MH1808014999_270324APB_FTO_446516
|
1808014033NRG24270320240421003
|
2247242959
|
27/03/2024
|
pooja chetan patil
|
pooja chetan patil
|
1808014033WL056107
|
00152
|
HDFC0003385
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383854
|
N04240101AFC2
|
13/03/2024
|
Shivaji Ramdas Patil
|
Shivaji Ramdas Patil
|
1808015WL051767
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3270
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383869
|
N04240101B03C
|
13/03/2024
|
JAGANNATH KHANDU PATIL
|
JAGANNATH KHANDU PATIL
|
1808015WL051769
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3271
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383870
|
N04240101B040
|
13/03/2024
|
ALKABAI JAGANNATH PATIL
|
ALKABAI JAGANNATH PATIL
|
1808015WL051769
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3272
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383879
|
N04240101B038
|
13/03/2024
|
KAILAS DAYARAM PATIL
|
KAILAS DAYARAM PATIL
|
1808015WL051770
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3273
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383889
|
N04240101AFBE
|
13/03/2024
|
NILESH MADANLAL KABRA
|
NILESH MADANLAL KABRA
|
1808015WL051771
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3274
|
MH1808015999_110823APB_FTO_159359
|
1808015000NRG24100820230108825
|
4525846206
|
11/08/2023
|
KAVITA YOGESH KAKADE
|
KAVITA YOGESH KAKADE
|
1808015WL017501
|
00089
|
CBIN0282019
|
1638
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
MH1808015999_130324APB_FTO_422863
|
1808015000NRG24120320240393157
|
A115243656212
|
13/03/2024
|
dhondu gambhir bhoi
|
dhondu gambhir bhoi
|
1808015WL052907
|
00415
|
SBIN0005749
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24120320240393165
|
N04240101AFCF
|
13/03/2024
|
vijay tudshiram patil
|
vijay tudshiram patil
|
1808015WL052908
|
00415
|
SBIN0002175
|
1638
|
19/04/2024
|
DBFL
|
|
3277
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24120320240393167
|
N04240101B043
|
13/03/2024
|
Nitin AShok Patil
|
Nitin AShok Patil
|
1808015WL052908
|
00415
|
SBIN0005749
|
1638
|
19/04/2024
|
DBFL
|
|
3278
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24130320240396916
|
N04240101AFD2
|
13/03/2024
|
ABUDAS CHAICHTRAM PATIL
|
ABUDAS CHAICHTRAM PATIL
|
1808015WL053341
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3279
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24130320240396921
|
N04240101B03D
|
13/03/2024
|
SHANUBAI RAJU PATIL
|
SHANUBAI RAJU PATIL
|
1808015WL053341
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3280
|
MH1808015999_220324APB_FTO_438534
|
1808015000NRG24150320240400645
|
N042401021FF3
|
22/03/2024
|
divya ajay shinde
|
divya ajay shinde
|
1808015WL053798
|
00415
|
SBIN0000363
|
1911
|
19/04/2024
|
DBFL
|
|
3281
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24280220240374748
|
N042401021F53
|
13/03/2024
|
Dinkar Ganesh Patil
|
Dinkar Ganesh Patil
|
1808015WL050814
|
00415
|
SBIN0003295
|
1662
|
19/04/2024
|
DBFL
|
|
3282
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322884
|
N01240173CC0F
|
27/01/2024
|
MUKESH SANOTSH DHIVAR
|
MUKESH SANOTSH DHIVAR
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
3283
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322889
|
N012401757982
|
27/01/2024
|
SOPAN TUKARAM CHAUDHARI
|
SOPAN TUKARAM CHAUDHARI
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
3284
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322890
|
N012401757BF5
|
27/01/2024
|
chandrakant hari makode
|
chandrakant hari makode
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3285
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322891
|
N012401757BF1
|
27/01/2024
|
MUKUND YASHVANT BIJAGARE
|
MUKUND YASHVANT BIJAGARE
|
1808014WL044893
|
00089
|
CBIN0280712
|
1638
|
27/01/2024
|
DBFL
|
|
3286
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322893
|
N012401757BFD
|
27/01/2024
|
PREMRAJ MUKUNDA BIJAGARE
|
PREMRAJ MUKUNDA BIJAGARE
|
1808014WL044893
|
00089
|
CBIN0280712
|
1638
|
27/01/2024
|
DBFL
|
|
3287
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322952
|
N01240175797D
|
27/01/2024
|
MALVIR GAYAKAVAD
|
MALVIR GAYAKAVAD
|
1808014WL044901
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
3288
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426625
|
N0424002A1548
|
30/03/2024
|
Shital Amol Patil
|
Shital Amol Patil
|
1808007WL056714
|
00415
|
SBIN0003385
|
1638
|
04/04/2024
|
DBFL
|
|
3289
|
MH1808007999_290124APB_FTO_372865
|
1808007000NRG24290120240328504
|
A088240814506
|
29/01/2024
|
BABAN ASHOK PATIL
|
BABAN ASHOK PATIL
|
1808007WL045569
|
00415
|
SBIN0003385
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328926
|
N012401AB8197
|
30/01/2024
|
SHIVAJI RANGNATH SATALE
|
SHIVAJI RANGNATH SATALE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
3291
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328944
|
N012401AB8066
|
30/01/2024
|
sudhakar jagannath borase
|
sudhakar jagannath borase
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
3292
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328956
|
N012401AB8063
|
30/01/2024
|
KALPANA DATTU SURALKAR
|
KALPANA DATTU SURALKAR
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
3293
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328961
|
N012401AB8075
|
30/01/2024
|
DATTTU LAXMAN KATE
|
DATTTU LAXMAN KATE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
3294
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330649
|
N012401AB810C
|
30/01/2024
|
RAJENDRA KASHIRAM PANDHARE
|
RAJENDRA KASHIRAM PANDHARE
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
3295
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330654
|
N012401AB80F4
|
30/01/2024
|
NANDABAI RAJARAM PATIL
|
NANDABAI RAJARAM PATIL
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
3296
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330655
|
N012401AB8118
|
30/01/2024
|
UMESH RAJARAM PATIL
|
UMESH RAJARAM PATIL
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
3297
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330660
|
N012401AB8108
|
30/01/2024
|
Yashodabai Tulshiram Patil
|
Yashodabai Tulshiram Patil
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
3298
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330663
|
N012401AB806E
|
30/01/2024
|
RUPALI NITIN KOLI
|
RUPALI NITIN KOLI
|
1808007WL045854
|
00415
|
SBIN0003385
|
1911
|
31/01/2024
|
DBFL
|
|
3299
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330665
|
N012401AB8100
|
30/01/2024
|
KALPNA SITARAM PANDHARE
|
KALPNA SITARAM PANDHARE
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
3300
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330668
|
N012401AB8101
|
30/01/2024
|
SUREKHA DNYANESHWAR KALE
|
SUREKHA DNYANESHWAR KALE
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
3301
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330673
|
N012401AB8194
|
30/01/2024
|
BALU RUPALA TAYADE
|
BALU RUPALA TAYADE
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
3302
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330829
|
N012401AB80F8
|
30/01/2024
|
DIPALI RAHUL GOLAIT
|
DIPALI RAHUL GOLAIT
|
1808007WL045873
|
00468
|
UBIN0571229
|
1280
|
31/01/2024
|
DBFL
|
|
3303
|
MH1808007999_301023FTO_262092
|
1808007000NRG24301020230222249
|
N102301E337EB
|
30/10/2023
|
Hirabai Dhanraj Gaykwad
|
Hirabai Dhanraj Gaykwad
|
1808007WL032040
|
00165
|
IBKL0000563
|
1536
|
10/11/2023
|
No Such Account
|
|
3304
|
MH1808007999_301023FTO_262092
|
1808007000NRG24301020230222300
|
N102301E33802
|
30/10/2023
|
Suraiya Nasir Tadavi
|
Suraiya Nasir Tadavi
|
1808007WL032047
|
00415
|
SBIN0003385
|
1792
|
10/11/2023
|
No Such Account
|
|
3305
|
MH1808007999_310523APB_FTO_48130
|
1808007000NRG24310520230024198
|
A160230015024
|
31/05/2023
|
SANDIP NATTHU MULE
|
SANDIP NATTHU MULE
|
1808007WL003496
|
00045
|
BARB0DBNERI
|
1638
|
09/06/2023
|
A/c Blocked or Frozen
|
|
3306
|
MH1808008999_290124FTO_372925
|
1808008000NRG18111020190461070
|
N01240198716D
|
29/01/2024
|
RAJU KANHOBA TADAVI
|
RAJU KANHOBA TADAVI
|
1808008WL056096
|
00415
|
SBIN0000441
|
1295
|
28/03/2024
|
No Such Account
|
|
3307
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24120320240392857
|
N032401053974
|
13/03/2024
|
RAHUL TUKARAM TELI
|
RAHUL TUKARAM TELI
|
1808008WL052856
|
00089
|
CBIN0281958
|
1911
|
16/03/2024
|
DBFL
|
|
3308
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240394546
|
N03240105397F
|
13/03/2024
|
Mangala Santoesh Pardeshi
|
Mangala Santoesh Pardeshi
|
1808008WL053029
|
00089
|
CBIN0281958
|
1638
|
16/03/2024
|
DBFL
|
|
3309
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396705
|
N032401053976
|
13/03/2024
|
GAJANAN PANDURANG GARUD
|
GAJANAN PANDURANG GARUD
|
1808008WL053303
|
00045
|
BARB0VJBAMB
|
1638
|
16/03/2024
|
DBFL
|
|
3310
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396706
|
N032401053975
|
13/03/2024
|
RAJNA SHASHIKANT GARUD
|
RAJNA SHASHIKANT GARUD
|
1808008WL053303
|
00045
|
BARB0VJBAMB
|
1638
|
16/03/2024
|
DBFL
|
|
3311
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396714
|
N03240105396E
|
13/03/2024
|
KIRAN GOPAL DAHAKE
|
KIRAN GOPAL DAHAKE
|
1808008WL053304
|
00045
|
BARB0BAMBRU
|
1638
|
16/03/2024
|
DBFL
|
|
3312
|
MH1808008999_190324APB_FTO_429711
|
1808008000NRG24150320240399765
|
N03240144394B
|
19/03/2024
|
VIJAY MADHAVRAO DHUMAL
|
VIJAY MADHAVRAO DHUMAL
|
1808008WL053680
|
00051
|
MAHB0000309
|
1638
|
19/03/2024
|
DBFL
|
|
3313
|
MH1808008999_190324APB_FTO_429711
|
1808008000NRG24150320240399766
|
N032401443946
|
19/03/2024
|
YOGITA VIJAY DHUMAL
|
YOGITA VIJAY DHUMAL
|
1808008WL053680
|
00051
|
MAHB0000309
|
1638
|
19/03/2024
|
DBFL
|
|
3314
|
MH1808014999_250923APB_FTO_213967
|
1808014000NRG24250920230162067
|
A314230170683
|
25/09/2023
|
ANIL VISHWANATH GURACHAL
|
ANIL VISHWANATH GURACHAL
|
1808014WL025325
|
00165
|
IBKL0002058
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
MH1808014999_310523APB_FTO_48787
|
1808014000NRG24310520230023951
|
A160230022756
|
31/05/2023
|
ANNA UKHARDU PATIL
|
ANNA UKHARDU PATIL
|
1808014WL003478
|
00089
|
CBIN0280712
|
1536
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322236
|
N01240173CA62
|
27/01/2024
|
GULABRAO LUKADU CHAUDHARI
|
GULABRAO LUKADU CHAUDHARI
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
3317
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322248
|
N012401757996
|
27/01/2024
|
Dhanraj Raju Patil
|
Dhanraj Raju Patil
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3318
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322249
|
N01240173CC0D
|
27/01/2024
|
SUBHASH BABURAO GOAD
|
SUBHASH BABURAO GOAD
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
3319
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322256
|
N012401757C00
|
27/01/2024
|
ALKA ARUN RAUT
|
ALKA ARUN RAUT
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3320
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322265
|
N01240173CC25
|
27/01/2024
|
LATABAI SOPAN CHAUDHARI
|
LATABAI SOPAN CHAUDHARI
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
3321
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322270
|
N012401757BFE
|
27/01/2024
|
PREMRAJ MUKUNDA BIJAGARE
|
PREMRAJ MUKUNDA BIJAGARE
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
3322
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322271
|
N01240173CBFA
|
27/01/2024
|
SAGAR BHAVLAL DHANDE
|
SAGAR BHAVLAL DHANDE
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3323
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322286
|
N01240173CC19
|
27/01/2024
|
RAHHUL SUNIL GHYAR
|
RAHHUL SUNIL GHYAR
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
3324
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322287
|
N012401757985
|
27/01/2024
|
HARSHAL SHESHRAO CHAUDHARI
|
HARSHAL SHESHRAO CHAUDHARI
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3325
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322292
|
N01240173CC1C
|
27/01/2024
|
GOPAK SANTOSH DHIVAR
|
GOPAK SANTOSH DHIVAR
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
3326
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322295
|
N01240173CC08
|
27/01/2024
|
HEMANTKUMAR MUKUNDA BIJAGARE
|
HEMANTKUMAR MUKUNDA BIJAGARE
|
1808014WL044806
|
00165
|
IBKL0002058
|
1911
|
27/01/2024
|
DBFL
|
|
3327
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322299
|
N012401757BE9
|
27/01/2024
|
chandrakant subhash chaudhari
|
chandrakant subhash chaudhari
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
3328
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322302
|
N0124017579A5
|
27/01/2024
|
VIKAS PRAKASH CHAUDHARI
|
VIKAS PRAKASH CHAUDHARI
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
3329
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322303
|
N01240173CC0E
|
27/01/2024
|
YOGESH ASHOK PATIL
|
YOGESH ASHOK PATIL
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
3330
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322308
|
N01240173CBFE
|
27/01/2024
|
MANDA MANOJ GAYAKWAD
|
MANDA MANOJ GAYAKWAD
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3331
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322309
|
N012401757983
|
27/01/2024
|
SHUBHAM PRAKASH SONWANE
|
SHUBHAM PRAKASH SONWANE
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3332
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322312
|
N012401757991
|
27/01/2024
|
Jyoti Sandip Bijagare
|
Jyoti Sandip Bijagare
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3333
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322314
|
N012401757987
|
27/01/2024
|
SHOBHA DILIP CHAUDHARI
|
SHOBHA DILIP CHAUDHARI
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
3334
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377373
|
N04240101AFCC
|
13/03/2024
|
KASHINATH BHUDHA LANKE
|
KASHINATH BHUDHA LANKE
|
1808015WL051173
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
3335
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377383
|
N04240101AFBC
|
13/03/2024
|
VASANT GOLUL LANKE
|
VASANT GOLUL LANKE
|
1808015WL051174
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
3336
|
MH1808016999_091023APB_FTO_230049
|
1808016000NRG24061020230184628
|
A314230897892
|
09/10/2023
|
PANDIT BANDU AALOKAR
|
PANDIT BANDU AALOKAR
|
1808016WL027774
|
00089
|
CBIN0281046
|
1092
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3337
|
MH1808016999_130324APB_FTO_421557
|
1808016000NRG24070320240387745
|
A115241378672
|
13/03/2024
|
atmaram vishram ingale
|
atmaram vishram ingale
|
1808016WL052220
|
00089
|
CBIN0281878
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
3338
|
MH1808016999_130324APB_FTO_421557
|
1808016000NRG24070320240387774
|
A115241378695
|
13/03/2024
|
AARTI SHIVAJI PATIL
|
AARTI SHIVAJI PATIL
|
1808016WL052227
|
00089
|
CBIN0281046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
MH1808016999_130324APB_FTO_421557
|
1808016000NRG24100320240389856
|
A115241378666
|
13/03/2024
|
DILIP UGHADU KHANDARE
|
DILIP UGHADU KHANDARE
|
1808016WL052496
|
00089
|
CBIN0281046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
MH1808016999_110823APB_FTO_159211
|
1808016000NRG24110820230111303
|
A256230350659
|
11/08/2023
|
Ramesh Madhav Kolate
|
Ramesh Madhav Kolate
|
1808016WL017915
|
00165
|
IBKL0000658
|
1638
|
13/09/2023
|
Participant not mapped to the product
|
|
3341
|
MH1808016999_130324APB_FTO_421557
|
1808016000NRG24130320240394622
|
A115241378554
|
13/03/2024
|
VAISHALI SHAHIKANT PATIL
|
VAISHALI SHAHIKANT PATIL
|
1808016WL053044
|
00089
|
CBIN0281046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
MH1808016999_270224APB_FTO_404181
|
1808016000NRG24220220240364044
|
A115241290272
|
27/02/2024
|
GOKUL VISHWANATH KOLI
|
GOKUL VISHWANATH KOLI
|
1808016WL049649
|
00089
|
CBIN0281046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
MH1808016999_270224APB_FTO_404181
|
1808016000NRG24260220240369053
|
A115241290200
|
27/02/2024
|
VAISHALI SHAHIKANT PATIL
|
VAISHALI SHAHIKANT PATIL
|
1808016WL050248
|
00089
|
CBIN0281046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
MH1808016999_011123FTO_265313
|
1808016000NRG24311020230223874
|
N102301FC3F0A
|
01/11/2023
|
RAJENDRA JANKIRAM PATIL
|
RAJENDRA JANKIRAM PATIL
|
1808016WL032182
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
No Such Account
|
|
3345
|
MH1808016999_191023APB_FTO_245589
|
1808016028NRG24151020230195898
|
A314230897601
|
19/10/2023
|
PALLAVI PRAVIN GHOPE
|
PALLAVI PRAVIN GHOPE
|
1808016WL029046
|
1143
|
MAHG0005503
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
MH1808016999_120723APB_FTO_111141
|
1808016060NRG24120720230077545
|
A199230019145
|
12/07/2023
|
USHABAI PRAKASH WAGH
|
USHABAI PRAKASH WAGH
|
1808016WL012026
|
425201
|
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3347
|
MH1808007999_161023APB_FTO_240931
|
1808007000NRG24161020230197732
|
A314230420341
|
16/10/2023
|
JITENDRA SHASHIKANT PATIL
|
JITENDRA SHASHIKANT PATIL
|
1808007WL029310
|
00415
|
SBIN0003385
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
MH1808007999_190623APB_FTO_75450
|
1808007000NRG24190620230049025
|
A174230058988
|
19/06/2023
|
MAHENDRA BHIMRAO DABHADE
|
MAHENDRA BHIMRAO DABHADE
|
1808007WL007494
|
00415
|
SBIN0000559
|
1792
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
MH1808007_200324APB_FTO_433341
|
1808007000NRG24200320240409868
|
2093223977
|
20/03/2024
|
PUSHPABAI BHIKA MAHAJAN
|
PUSHPABAI BHIKA MAHAJAN
|
1808007WL054786
|
00051
|
MAHB0001858
|
1960
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
MH1808007999_200723FTO_122599
|
1808007000NRG24200720230085089
|
N0723024278F1
|
20/07/2023
|
GAJANAN RAMDAS BHUSARI
|
GAJANAN RAMDAS BHUSARI
|
1808007WL0013466
|
00152
|
HDFC0003385
|
1638
|
27/07/2023
|
No Such Account
|
|
3351
|
MH1808007999_240124APB_FTO_368480
|
1808007000NRG24240120240321403
|
N01240161B993
|
24/01/2024
|
Vasimkha Shamirkha Pathan
|
Vasimkha Shamirkha Pathan
|
1808007WL044726
|
00165
|
IBKL0000602
|
1536
|
27/01/2024
|
DBFL
|
|
3352
|
MH1808007999_260923APB_FTO_216062
|
1808007000NRG24260920230166503
|
A313230225943
|
26/09/2023
|
BALDAR CHNADKHA KANJAR
|
BALDAR CHNADKHA KANJAR
|
1808007WL025797
|
00468
|
UBIN0571229
|
1092
|
09/11/2023
|
Account closed
|
|
3353
|
MH1808007999_300324APB_FTO_454955
|
1808007000NRG24280320240426123
|
A115241552719
|
30/03/2024
|
RAJUBAI DHANRAJ PATIL
|
RAJUBAI DHANRAJ PATIL
|
1808007WL056682
|
00415
|
SBIN0007308
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
MH1808007999_090623APB_FTO_62366
|
1808007030NRG24090620230037602
|
A165230113334
|
09/06/2023
|
SAMADHAN RAVINDRA HIWALE
|
SAMADHAN RAVINDRA HIWALE
|
1808007WL005676
|
00051
|
MAHB0001858
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
MH1808008999_290124APB_FTO_372927
|
1808008000NRG19131220190371377
|
A088240869932
|
29/01/2024
|
DNYANESHWAR WAMAN PATIL
|
DNYANESHWAR WAMAN PATIL
|
1808008WL058035
|
00415
|
SBIN0000441
|
1230
|
28/03/2024
|
Participant not mapped to the product
|
|
3356
|
MH1808008999_290124APB_FTO_372927
|
1808008000NRG19131220190371378
|
A088240869933
|
29/01/2024
|
DNYANESHWAR WAMAN PATIL
|
DNYANESHWAR WAMAN PATIL
|
1808008WL058035
|
00415
|
SBIN0000441
|
1230
|
28/03/2024
|
Participant not mapped to the product
|
|
3357
|
MH1808008999_050324APB_FTO_413131
|
1808008000NRG24050320240383943
|
A115240378795
|
05/03/2024
|
VALMIK RAMA SAWANT
|
VALMIK RAMA SAWANT
|
1808008WL051784
|
00051
|
MAHB0000309
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3358
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396733
|
N032400F65095
|
14/03/2024
|
JYOTI SANDIP PATIL
|
JYOTI SANDIP PATIL
|
1808016WL053307
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
3359
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396742
|
N032400F64F68
|
14/03/2024
|
ajay vasudeo bawiskar
|
ajay vasudeo bawiskar
|
1808016WL053310
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
3360
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396784
|
N032400F6509A
|
14/03/2024
|
yogesh devidas dhangar
|
yogesh devidas dhangar
|
1808016WL053317
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
3361
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396788
|
N032400F64F5B
|
14/03/2024
|
PRAKASH RAMCHANDRA PATIL
|
PRAKASH RAMCHANDRA PATIL
|
1808016WL053318
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
3362
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396793
|
N032400F64F78
|
14/03/2024
|
VINOD PANDIT KOLI
|
VINOD PANDIT KOLI
|
1808016WL053319
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
3363
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396668
|
N032400F650A6
|
14/03/2024
|
eknath kashinath chaudhary
|
eknath kashinath chaudhary
|
1808016WL053291
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
3364
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396792
|
N032400F65096
|
14/03/2024
|
SUREKHA BABURAO KOLI
|
SUREKHA BABURAO KOLI
|
1808016WL053319
|
400001
|
|
1638
|
15/03/2024
|
DBFL
|
|
3365
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396815
|
N032400F64CF5
|
14/03/2024
|
SUNITA SANTOSH PATIL
|
SUNITA SANTOSH PATIL
|
1808016WL053325
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
3366
|
MH1808016999_220324FTO_438812
|
1808016000NRG24180320240402908
|
2114160386
|
22/03/2024
|
SHOBHABAI NIVRUTTI KOLI
|
SHOBHABAI NIVRUTTI KOLI
|
1808016WL0054055
|
00089
|
CBIN0281046
|
1638
|
23/03/2024
|
No Such Account
|
|
3367
|
MH1808016999_220324FTO_438812
|
1808016000NRG24180320240402912
|
2114160387
|
22/03/2024
|
SHOBHABAI NIVRUTTI KOLI
|
SHOBHABAI NIVRUTTI KOLI
|
1808016WL0054055
|
00089
|
CBIN0281046
|
1638
|
23/03/2024
|
No Such Account
|
|
3368
|
MH1808016999_271023FTO_259305
|
1808016000NRG24251020230214295
|
N102301C02828
|
27/10/2023
|
Bebibai Kamalsing Rathod
|
Bebibai Kamalsing Rathod
|
1808016WL031176
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
No Such Account
|
|
3369
|
MH1808016999_300623APB_FTO_94561
|
1808016000NRG24280620230061707
|
A191230289326
|
30/06/2023
|
SUNIL BHAGWAT BHOI
|
SUNIL BHAGWAT BHOI
|
1808016WL009298
|
425201
|
|
1736
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328966
|
N012401AB80F0
|
30/01/2024
|
SUMITRA DNYANESHWAR MHASKE
|
SUMITRA DNYANESHWAR MHASKE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
3371
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328968
|
N012401AB8060
|
30/01/2024
|
ANJANABAI SOPAN PANDHARE
|
ANJANABAI SOPAN PANDHARE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
3372
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330558
|
N012401AB806A
|
30/01/2024
|
ALKA BHASKAR SURALAKAR
|
ALKA BHASKAR SURALAKAR
|
1808007WL045841
|
00468
|
UBIN0532479
|
1792
|
31/01/2024
|
DBFL
|
|
3373
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330559
|
N012401AB806C
|
30/01/2024
|
SUBHABAI GANAPAT SURALAKAR
|
SUBHABAI GANAPAT SURALAKAR
|
1808007WL045841
|
00468
|
UBIN0532479
|
1792
|
31/01/2024
|
DBFL
|
|
3374
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330669
|
N012401AB8195
|
30/01/2024
|
NANDU PINJAJI KOLI
|
NANDU PINJAJI KOLI
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
3375
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330674
|
N012401AB8107
|
30/01/2024
|
RANJANA BALU TAYADE
|
RANJANA BALU TAYADE
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
3376
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330676
|
N012401AB810D
|
30/01/2024
|
PRAVIN DNYANOBA TAYDE
|
PRAVIN DNYANOBA TAYDE
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
3377
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330677
|
N012401AB8105
|
30/01/2024
|
ASHA PRAVIN TAYADE
|
ASHA PRAVIN TAYADE
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
3378
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330725
|
N012401AB80F5
|
30/01/2024
|
BHARAT JAGANNATH UGHADE
|
BHARAT JAGANNATH UGHADE
|
1808007WL045861
|
00468
|
UBIN0571229
|
1638
|
31/01/2024
|
DBFL
|
|
3379
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330813
|
N012401AB8103
|
30/01/2024
|
SARALA GAJANAN PATIL
|
SARALA GAJANAN PATIL
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
3380
|
MH1808007999_310523APB_FTO_48130
|
1808007000NRG24300520230022427
|
A160230014861
|
31/05/2023
|
KAVITA VILAS WAGH
|
KAVITA VILAS WAGH
|
1808007WL003288
|
00089
|
CBIN0282430
|
1792
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
MH1808007999_301023APB_FTO_262290
|
1808007000NRG24301020230223102
|
A314230406789
|
30/10/2023
|
DILIP GOVINDA RAJPUT
|
DILIP GOVINDA RAJPUT
|
1808007WL032119
|
00415
|
SBIN0003385
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
MH1808008999_100623FTO_62862
|
1808008000NRG24100620230037972
|
N0623018646F6
|
10/06/2023
|
USHABAI RAJENDRA RAHTOD
|
USHABAI RAJENDRA RAHTOD
|
1808008WL005791
|
00051
|
MAHB0001022
|
1911
|
14/06/2023
|
Account closed
|
|
3383
|
MH1808008999_230124APB_FTO_366827
|
1808008000NRG24230120240319052
|
N012401626F70
|
23/01/2024
|
KIRAN RAMESH PATIL
|
KIRAN RAMESH PATIL
|
1808008WL044455
|
00415
|
SBIN0000441
|
1638
|
27/01/2024
|
DBFL
|
|
3384
|
MH1808008999_230124APB_FTO_366827
|
1808008000NRG24230120240319058
|
N012401626F73
|
23/01/2024
|
MANGLABAI GOPAL PATIL
|
MANGLABAI GOPAL PATIL
|
1808008WL044455
|
00045
|
BARB0SHIPAC
|
1638
|
27/01/2024
|
DBFL
|
|
3385
|
MH1808009999_050423FTO_3469
|
1808009000NRG23100220230358986
|
N042300A8DA70
|
05/04/2023
|
somsing ratan kuwar
|
somsing ratan kuwar
|
1808009WL0052487
|
00089
|
CBIN0284237
|
1792
|
10/05/2023
|
Account closed
|
|
3386
|
MH1808009999_040923APB_FTO_187044
|
1808009000NRG24040920230134205
|
A263230011035
|
04/09/2023
|
HARICHANDR SHAYSING BHILL
|
HARICHANDR SHAYSING BHILL
|
1808009WL021798
|
00051
|
MAHB0000904
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
MH1808009999_250124APB_FTO_370184
|
1808009000NRG24250120240322835
|
A088240669261
|
25/01/2024
|
ANIL MADHUKAR PAGARE
|
ANIL MADHUKAR PAGARE
|
1808009WL044890
|
00415
|
SBIN0000345
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
MH1808009999_250124APB_FTO_370184
|
1808009000NRG24250120240323586
|
A088240669252
|
25/01/2024
|
MAYUR NARENDRA SONAVANE
|
MAYUR NARENDRA SONAVANE
|
1808009WL045005
|
00415
|
SBIN0003283
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324549
|
N012401966EF8
|
27/01/2024
|
GANESH BHIMRAO RANE
|
GANESH BHIMRAO RANE
|
1808009WL045118
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
3390
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324562
|
N012401966EFD
|
27/01/2024
|
SUNITA SAMBHAJI NIKAM
|
SUNITA SAMBHAJI NIKAM
|
1808009WL045119
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
3391
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324564
|
N012401966EFC
|
27/01/2024
|
HARSHAL ROHIDAS PATIL
|
HARSHAL ROHIDAS PATIL
|
1808009WL045120
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
3392
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324571
|
N012401967039
|
27/01/2024
|
VITTHABAI NANA NIKAM
|
VITTHABAI NANA NIKAM
|
1808009WL045120
|
1143
|
MAHG0005509
|
1911
|
30/01/2024
|
DBFL
|
|
3393
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322306
|
N01240173CBFF
|
27/01/2024
|
MANOJ MALVIR GAYAKWAD
|
MANOJ MALVIR GAYAKWAD
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
3394
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322316
|
N012401757980
|
27/01/2024
|
SOBHABAI GOPAL SATHE
|
SOBHABAI GOPAL SATHE
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
3395
|
MH1808014999_050324APB_FTO_412789
|
1808014021NRG24040320240383402
|
N0324016E6C7C
|
05/03/2024
|
SUMAN GANPAT KUMBHAR
|
SUMAN GANPAT KUMBHAR
|
1808014021WL051715
|
00415
|
SBIN0011458
|
1792
|
21/03/2024
|
DBFL
|
|
3396
|
MH1808014999_050324APB_FTO_412789
|
1808014033NRG24230120240320063
|
N0324016E6C81
|
05/03/2024
|
CHANGONABAI PRALHAD PATIL
|
CHANGONABAI PRALHAD PATIL
|
1808014033WL044579
|
00165
|
IBKL0002058
|
1638
|
21/03/2024
|
DBFL
|
|
3397
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383855
|
N04240101AFCD
|
13/03/2024
|
Pradip Shivaji Patil
|
Pradip Shivaji Patil
|
1808015WL051767
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3398
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383856
|
N04240101AFD7
|
13/03/2024
|
Surekhabai Shivaji Patil
|
Surekhabai Shivaji Patil
|
1808015WL051767
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3399
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383857
|
N04240101B03A
|
13/03/2024
|
Rekha Pradip Patil
|
Rekha Pradip Patil
|
1808015WL051767
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3400
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383862
|
N04240101AFD3
|
13/03/2024
|
ABUDAS CHAICHTRAM PATIL
|
ABUDAS CHAICHTRAM PATIL
|
1808015WL051769
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3401
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383887
|
N04240101AFC1
|
13/03/2024
|
PRASHANT MANIK PATIL
|
PRASHANT MANIK PATIL
|
1808015WL051771
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3402
|
MH1808015999_130324APB_FTO_422863
|
1808015000NRG24120320240393158
|
A115243659096
|
13/03/2024
|
Vimal Dhondu Bhoi
|
Vimal Dhondu Bhoi
|
1808015WL052907
|
00415
|
SBIN0005749
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24120320240393166
|
N04240101B042
|
13/03/2024
|
Sonali Vijay Patil
|
Sonali Vijay Patil
|
1808015WL052908
|
00415
|
SBIN0002175
|
1638
|
19/04/2024
|
DBFL
|
|
3404
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24130320240396920
|
N04240101AFD6
|
13/03/2024
|
RAJU PANDURANG PATIL
|
RAJU PANDURANG PATIL
|
1808015WL053341
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3405
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24130320240396923
|
N04240101B03B
|
13/03/2024
|
JAGANNATH KHANDU PATIL
|
JAGANNATH KHANDU PATIL
|
1808015WL053341
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3406
|
MH1808015999_220324APB_FTO_438534
|
1808015000NRG24200320240408034
|
N042401021FED
|
22/03/2024
|
SHOBHABAI BHAGWAT KOLI
|
SHOBHABAI BHAGWAT KOLI
|
1808015WL054530
|
00089
|
CBIN0282019
|
1638
|
19/04/2024
|
DBFL
|
|
3407
|
MH1808015999_220324APB_FTO_438534
|
1808015000NRG24200320240408035
|
N042401021FF4
|
22/03/2024
|
UJJWALA SAMADHAN KOLI
|
UJJWALA SAMADHAN KOLI
|
1808015WL054530
|
00089
|
CBIN0282019
|
1638
|
19/04/2024
|
DBFL
|
|
3408
|
MH1808008999_110324APB_FTO_418753
|
1808008000NRG24110320240390044
|
A115243599243
|
11/03/2024
|
VALMIK RAMA SAWANT
|
VALMIK RAMA SAWANT
|
1808008WL052532
|
00051
|
MAHB0000309
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3409
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24120320240392856
|
N032401053971
|
13/03/2024
|
TUKARAM RADHAKISAN TELI
|
TUKARAM RADHAKISAN TELI
|
1808008WL052856
|
424101
|
|
1911
|
16/03/2024
|
DBFL
|
|
3410
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240394543
|
N032401053972
|
13/03/2024
|
DEVILAL JAYSING PARDESHI
|
DEVILAL JAYSING PARDESHI
|
1808008WL053029
|
00089
|
CBIN0281958
|
1911
|
16/03/2024
|
DBFL
|
|
3411
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396509
|
N032401053973
|
13/03/2024
|
PUNDLIK SHYAMRAO WAGH
|
PUNDLIK SHYAMRAO WAGH
|
1808008WL053256
|
00045
|
BARB0BAMBRU
|
1590
|
16/03/2024
|
DBFL
|
|
3412
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396510
|
N03240105396C
|
13/03/2024
|
SHOBA PUNDLIK WAGH
|
SHOBA PUNDLIK WAGH
|
1808008WL053256
|
00045
|
BARB0BAMBRU
|
1590
|
16/03/2024
|
DBFL
|
|
3413
|
MH1808008999_130324APB_FTO_422234
|
1808008000NRG24130320240396717
|
N03240105396B
|
13/03/2024
|
VAISHALI SOPAN PATIL
|
VAISHALI SOPAN PATIL
|
1808008WL053305
|
00045
|
BARB0BAMBRU
|
1638
|
16/03/2024
|
DBFL
|
|
3414
|
MH1808008999_190324APB_FTO_429711
|
1808008000NRG24150320240399761
|
N032401443949
|
19/03/2024
|
PANKAJ VINAYAK DHUMAL
|
PANKAJ VINAYAK DHUMAL
|
1808008WL053680
|
00051
|
MAHB0000309
|
1638
|
19/03/2024
|
DBFL
|
|
3415
|
MH1808008999_190324APB_FTO_429711
|
1808008000NRG24150320240399763
|
N03240144394F
|
19/03/2024
|
USHABAI GOKUL DHUMAL
|
USHABAI GOKUL DHUMAL
|
1808008WL053680
|
1143
|
MAHG0005502
|
1638
|
19/03/2024
|
DBFL
|
|
3416
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216545
|
7880095205
|
27/10/2023
|
SHOBHABAI SHARAD SHELKE
|
SHOBHABAI SHARAD SHELKE
|
1808008WL031441
|
00089
|
CBIN0282347
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
3417
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216606
|
7880095194
|
27/10/2023
|
PRATIBHA BHARAT GAVALI
|
PRATIBHA BHARAT GAVALI
|
1808008WL031446
|
1143
|
MAHG0005502
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
3418
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216666
|
7880095161
|
27/10/2023
|
MANJULA ANIL JADHAV
|
MANJULA ANIL JADHAV
|
1808008WL031452
|
00051
|
MAHB0000309
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
3419
|
MH1808008999_290124APB_FTO_372914
|
1808008028NRG24290120240326307
|
N0124019850EE
|
29/01/2024
|
BAPU HARSING PATIL
|
BAPU HARSING PATIL
|
1808008WL045312
|
00415
|
SBIN0000441
|
1911
|
30/01/2024
|
DBFL
|
|
3420
|
MH1808014999_300124APB_FTO_373282
|
1808014000NRG24290120240326824
|
N0124019DD363
|
30/01/2024
|
VILAS SHALIGRAM BODADE
|
VILAS SHALIGRAM BODADE
|
1808014WL045372
|
00051
|
MAHB0000873
|
1911
|
30/01/2024
|
DBFL
|
|
3421
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323461
|
N012401B8548E
|
29/01/2024
|
Sangita Vijay Mahajan
|
Sangita Vijay Mahajan
|
1808015WL044984
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
3422
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323466
|
N012401B85474
|
29/01/2024
|
MANISHA PRASHANT PATIL
|
MANISHA PRASHANT PATIL
|
1808015WL044984
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
3423
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323467
|
N012401B85468
|
29/01/2024
|
NILESH MADANLAL KABRA
|
NILESH MADANLAL KABRA
|
1808015WL044984
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
3424
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323498
|
N012401B85480
|
29/01/2024
|
Surekhabai Shivaji Patil
|
Surekhabai Shivaji Patil
|
1808015WL044990
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
3425
|
MH1808015999_310124APB_FTO_374518
|
1808015000NRG24250120240323601
|
A088240894844
|
31/01/2024
|
VIDYA SOMLAL PATIL
|
VIDYA SOMLAL PATIL
|
1808015WL045006
|
00089
|
CBIN0282591
|
1911
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3426
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326986
|
N012401B85484
|
29/01/2024
|
PRAKASH ARJUN KOLI
|
PRAKASH ARJUN KOLI
|
1808015WL045391
|
00089
|
CBIN0282591
|
1638
|
31/01/2024
|
DBFL
|
|
3427
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326989
|
N012401B85482
|
29/01/2024
|
Gitabai Pandurang Baviskar
|
Gitabai Pandurang Baviskar
|
1808015WL045391
|
00089
|
CBIN0282591
|
1638
|
31/01/2024
|
DBFL
|
|
3428
|
MH1808016999_041023FTO_224847
|
1808016000NRG24031020230172153
|
N102300259098
|
04/10/2023
|
Ganesh Bhika Bholane
|
Ganesh Bhika Bholane
|
1808016WL026424
|
1143
|
MAHG0005503
|
1911
|
10/11/2023
|
No Such Account
|
|
3429
|
MH1808016999_041023FTO_224847
|
1808016000NRG24041020230178880
|
N1023002590A1
|
04/10/2023
|
Shilabai Sunil Chaudhari
|
Shilabai Sunil Chaudhari
|
1808016WL027227
|
00415
|
SBIN0007776
|
1911
|
10/11/2023
|
Account closed
|
|
3430
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395336
|
N032400F64F71
|
14/03/2024
|
RAHUL ANANDA KOLI
|
RAHUL ANANDA KOLI
|
1808016WL053120
|
400001
|
|
1638
|
15/03/2024
|
DBFL
|
|
3431
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395357
|
N032400F64F5D
|
14/03/2024
|
GITABAI SADASHIV BHAGAT
|
GITABAI SADASHIV BHAGAT
|
1808016WL053124
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
3432
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395358
|
N032400F64F54
|
14/03/2024
|
Dattu Vishwanath Bhagat
|
Dattu Vishwanath Bhagat
|
1808016WL053124
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
3433
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395667
|
N032400F64F53
|
14/03/2024
|
shantabai bhagwat chavhan
|
shantabai bhagwat chavhan
|
1808016WL053178
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
3434
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377367
|
N04240101B048
|
13/03/2024
|
SAVITA ESHAWAR LANKE
|
SAVITA ESHAWAR LANKE
|
1808015WL051172
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
3435
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377368
|
N04240101B047
|
13/03/2024
|
KISHOR ESHAWAR LANKE
|
KISHOR ESHAWAR LANKE
|
1808015WL051172
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
3436
|
MH1808016999_011123APB_FTO_265309
|
1808016000NRG24011120230226533
|
A314230188591
|
01/11/2023
|
PRALHAD GARMAK CHAVHAN
|
PRALHAD GARMAK CHAVHAN
|
1808016WL032441
|
00051
|
MAHB0001081
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
MH1808016999_191023APB_FTO_245589
|
1808016000NRG24181020230200685
|
A314230897489
|
19/10/2023
|
Punam Vishnu Shelake
|
Punam Vishnu Shelake
|
1808016WL029619
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3438
|
MH1808016999_220324APB_FTO_438775
|
1808016000NRG24200320240409441
|
A115240643589
|
22/03/2024
|
BHASKAR KASINATH VANJARI
|
BHASKAR KASINATH VANJARI
|
1808016WL054716
|
00051
|
MAHB0001081
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
MH1808016999_270224APB_FTO_404181
|
1808016000NRG24240220240367997
|
A115241290099
|
27/02/2024
|
Ranjana Vilas Patil
|
Ranjana Vilas Patil
|
1808016WL050085
|
00089
|
CBIN0281046
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
MH1808016999_280923APB_FTO_219161
|
1808016000NRG24280920230170069
|
A314230245923
|
28/09/2023
|
PRABHAKAR BALIRAM PATIL
|
PRABHAKAR BALIRAM PATIL
|
1808016WL026203
|
1143
|
MAHG0005503
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
MH1808016999_011123FTO_265313
|
1808016000NRG24311020230223879
|
N102301FC3EEB
|
01/11/2023
|
INDRAYANI SITARAM PATIL
|
INDRAYANI SITARAM PATIL
|
1808016WL032182
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
No Such Account
|
|
3442
|
MH1808016999_220324APB_FTO_438775
|
1808016028NRG24200320240409509
|
A115240642718
|
22/03/2024
|
SADASHIV GANGARAM BHOI
|
SADASHIV GANGARAM BHOI
|
1808016WL054725
|
00051
|
MAHB0001081
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
MH1808016999_011123FTO_265313
|
1808016030NRG24311020230223985
|
N102301FC3EF6
|
01/11/2023
|
SAHBRAO SURESH PATIL
|
SAHBRAO SURESH PATIL
|
1808016WL032195
|
00415
|
SBIN0007776
|
1911
|
10/11/2023
|
No Such Account
|
|
3444
|
MH1808016999_120723APB_FTO_111141
|
1808016060NRG24120720230077464
|
A199230019209
|
12/07/2023
|
MARU ASHOK PURKAR
|
MARU ASHOK PURKAR
|
1808016WL012009
|
00051
|
MAHB0001081
|
1792
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3445
|
MH1808016999_120723APB_FTO_111141
|
1808016060NRG24120720230077612
|
A199230019171
|
12/07/2023
|
SANDIP ASHOK PATIL
|
SANDIP ASHOK PATIL
|
1808016WL012040
|
1143
|
MAHG0005503
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3446
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322315
|
N01240175797F
|
27/01/2024
|
GOPAL RAMKRISHNA SATHE
|
GOPAL RAMKRISHNA SATHE
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
3447
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322323
|
N01240175799F
|
27/01/2024
|
vipul samadhan patil
|
vipul samadhan patil
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
3448
|
MH1808014999_050324APB_FTO_412789
|
1808014021NRG24040320240383403
|
N0324016E6C83
|
05/03/2024
|
SUNIL GANPAT KUMBHAR
|
SUNIL GANPAT KUMBHAR
|
1808014021WL051715
|
00415
|
SBIN0011458
|
1792
|
21/03/2024
|
DBFL
|
|
3449
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383880
|
N04240101B036
|
13/03/2024
|
Nimala Kailas Patil
|
Nimala Kailas Patil
|
1808015WL051770
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3450
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383888
|
N04240101AFC8
|
13/03/2024
|
MANISHA PRASHANT PATIL
|
MANISHA PRASHANT PATIL
|
1808015WL051771
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
3451
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24110320240390959
|
N042401021F4C
|
13/03/2024
|
amol ganesh patil
|
amol ganesh patil
|
1808015WL052683
|
00415
|
SBIN0003295
|
1662
|
19/04/2024
|
DBFL
|
|
3452
|
MH1808015999_220324APB_FTO_438534
|
1808015000NRG24140320240397688
|
N042401021FE9
|
22/03/2024
|
vijay tudshiram patil
|
vijay tudshiram patil
|
1808015WL053456
|
00415
|
SBIN0002175
|
1638
|
19/04/2024
|
DBFL
|
|
3453
|
MH1808015999_181223FTO_325042
|
1808015000NRG24181220230276957
|
N1223012C8322
|
18/12/2023
|
SANGITA ANIL RATHOD
|
SANGITA ANIL RATHOD
|
1808015WL038988
|
00089
|
CBIN0282591
|
1911
|
08/03/2024
|
No Such Account
|
|
3454
|
MH1808015999_220324APB_FTO_438534
|
1808015000NRG24220320240415293
|
N042401021FEB
|
22/03/2024
|
DIPAK PRAKASH KEDAR
|
DIPAK PRAKASH KEDAR
|
1808015WL055422
|
00415
|
SBIN0000363
|
1911
|
19/04/2024
|
DBFL
|
|
3455
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24280220240374743
|
N042401021F4A
|
13/03/2024
|
kalpesh devidas khonde
|
kalpesh devidas khonde
|
1808015WL050814
|
00415
|
SBIN0003295
|
1662
|
19/04/2024
|
DBFL
|
|
3456
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24280220240374746
|
N042401021F4E
|
13/03/2024
|
nirmala ganesh saindane
|
nirmala ganesh saindane
|
1808015WL050814
|
00415
|
SBIN0003295
|
1662
|
19/04/2024
|
DBFL
|
|
3457
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328461
|
N0124019748F1
|
29/01/2024
|
VILAS KADU VAVARE
|
VILAS KADU VAVARE
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
3458
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328468
|
N0124019748EF
|
29/01/2024
|
SUSHILABAI WEDU PALODE
|
SUSHILABAI WEDU PALODE
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
3459
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328472
|
N0124019748F3
|
29/01/2024
|
SAVIATA RATAN VAVARE
|
SAVIATA RATAN VAVARE
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
3460
|
MH1808007999_040324APB_FTO_412094
|
1808007000NRG24290220240377958
|
A115240800237
|
04/03/2024
|
Anandibai Trymbak Bhadange
|
Anandibai Trymbak Bhadange
|
1808007WL051223
|
00165
|
IBKL0000563
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
MH1808008999_290124APB_FTO_372920
|
1808008000NRG20080520200241220
|
A088240832447
|
29/01/2024
|
KAILAS VIKRAM PATIL
|
KAILAS VIKRAM PATIL
|
1808008WL042238
|
1143
|
MAHG0005502
|
1449
|
28/03/2024
|
Participant not mapped to the product
|
|
3462
|
MH1808008999_290124APB_FTO_372920
|
1808008000NRG20220420200241043
|
A088240832443
|
29/01/2024
|
KAMALBAI BALASAHEB PATIL
|
KAMALBAI BALASAHEB PATIL
|
1808008WL042187
|
00089
|
CBIN0281677
|
1449
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
MH1808008999_201023FTO_249651
|
1808008000NRG23110620230400921
|
N102301558A33
|
20/10/2023
|
MANISHA ASHOK DEVARE
|
MANISHA ASHOK DEVARE
|
1808008WL0060148
|
00415
|
SBIN0000441
|
1792
|
10/11/2023
|
Account closed
|
|
3464
|
MH1808008999_201023FTO_249651
|
1808008000NRG23110620230400922
|
N102301558A34
|
20/10/2023
|
MANISHA ASHOK DEVARE
|
MANISHA ASHOK DEVARE
|
1808008WL0060148
|
00415
|
SBIN0000441
|
1792
|
10/11/2023
|
Account closed
|
|
3465
|
MH1808008999_030124APB_FTO_348722
|
1808008000NRG24030120240299230
|
A071240335826
|
03/01/2024
|
SANTOSH BALIRAM PANPATIL
|
SANTOSH BALIRAM PANPATIL
|
1808008WL041656
|
00045
|
BARB0VJBAMB
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
MH1808008999_120224APB_FTO_386758
|
1808008000NRG24120220240347835
|
A114240221173
|
12/02/2024
|
GANESH SHRIRAM PANDAV
|
GANESH SHRIRAM PANDAV
|
1808008WL047688
|
00089
|
CBIN0281963
|
1325
|
23/04/2024
|
A/c Blocked or Frozen
|
|
3467
|
MH1808008999_120224APB_FTO_386758
|
1808008000NRG24120220240347837
|
A114240221174
|
12/02/2024
|
BAPURAO MANIKRAO PATIL
|
BAPURAO MANIKRAO PATIL
|
1808008WL047688
|
00089
|
CBIN0281963
|
1325
|
23/04/2024
|
invalid Bank Identifier
|
|
3468
|
MH1808008_201023APB_FTO_249551
|
1808008000NRG24201020230204622
|
A314230425101
|
20/10/2023
|
PRAKASH MANIK KAHSERAO
|
PRAKASH MANIK KAHSERAO
|
1808008WL030095
|
1143
|
MAHG0005502
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3469
|
MH1808008999_201023FTO_249643
|
1808008000NRG24210920230157639
|
N102301552652
|
20/10/2023
|
AMAR DIGAMBAR PATIL
|
AMAR DIGAMBAR PATIL
|
1808008WL0024818
|
00089
|
CBIN0282347
|
1911
|
10/11/2023
|
Account closed
|
|
3470
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230190814
|
N102300BAFB03
|
12/10/2023
|
RAJENDRA JANKIRAM PATIL
|
RAJENDRA JANKIRAM PATIL
|
1808016WL028423
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
No Such Account
|
|
3471
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230190907
|
N102300BAFB04
|
12/10/2023
|
RAJENDRA JANKIRAM PATIL
|
RAJENDRA JANKIRAM PATIL
|
1808016WL028435
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
No Such Account
|
|
3472
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394365
|
N032400F658A5
|
13/03/2024
|
NIVRUTI VITTHAL KOLI
|
NIVRUTI VITTHAL KOLI
|
1808016WL053018
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
3473
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394366
|
N032400F65459
|
13/03/2024
|
SHOBHABAI NIVRUTTI KOLI
|
SHOBHABAI NIVRUTTI KOLI
|
1808016WL053018
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
3474
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394368
|
N032400F655A1
|
13/03/2024
|
MANISHA AAKASH KOLI
|
MANISHA AAKASH KOLI
|
1808016WL053018
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
3475
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394453
|
N032400F651DE
|
13/03/2024
|
BALU RATAN JADHAV
|
BALU RATAN JADHAV
|
1808016WL053022
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
3476
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394455
|
N032400F655A6
|
13/03/2024
|
Rahul Balu Jadhav
|
Rahul Balu Jadhav
|
1808016WL053022
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
3477
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394649
|
N032400F6588E
|
13/03/2024
|
SANDIP LAXMAN SURWADE
|
SANDIP LAXMAN SURWADE
|
1808016WL053049
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
3478
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394759
|
N032400F651F3
|
13/03/2024
|
DILIP DIPA POHEKAR
|
DILIP DIPA POHEKAR
|
1808016WL053071
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
3479
|
MH1808016999_260823APB_FTO_176943
|
1808016000NRG24230820230120601
|
A258230171198
|
26/08/2023
|
PRAVIN ARJUN NAMAYATE
|
PRAVIN ARJUN NAMAYATE
|
1808016WL019498
|
00051
|
MAHB0001081
|
1792
|
15/09/2023
|
invalid Bank Identifier
|
|
3480
|
MH1808016999_271023APB_FTO_259414
|
1808016000NRG24251020230214404
|
A314230479172
|
27/10/2023
|
AARTI SHIVAJI PATIL
|
AARTI SHIVAJI PATIL
|
1808016WL031186
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205067
|
A314230770974
|
20/10/2023
|
BEBABAI JANRAV CHOPADE
|
BEBABAI JANRAV CHOPADE
|
1808016WL030138
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3482
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205099
|
A314230770959
|
20/10/2023
|
INDUBAI GANESH BHAGAT
|
INDUBAI GANESH BHAGAT
|
1808016WL030142
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3483
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205293
|
A314230770928
|
20/10/2023
|
Ushabai Vinod Patil
|
Ushabai Vinod Patil
|
1808016WL030173
|
00089
|
CBIN0281046
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3484
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205300
|
A314230770930
|
20/10/2023
|
VAISHALI SHAHIKANT PATIL
|
VAISHALI SHAHIKANT PATIL
|
1808016WL030174
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3485
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324846
|
N0124018FAD6C
|
29/01/2024
|
KAILAS DEVRAM PATIL
|
KAILAS DEVRAM PATIL
|
1808014WL0045134
|
00051
|
MAHB0000873
|
1365
|
30/01/2024
|
DBFL
|
|
3486
|
MH1808014999_291223APB_FTO_343785
|
1808014000NRG24281220230291788
|
8956927363
|
29/12/2023
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL040703
|
00415
|
SBIN0011458
|
1365
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24290220240378142
|
N0324016E6EF8
|
04/03/2024
|
RAJU HARI ROZADE
|
RAJU HARI ROZADE
|
1808014WL051238
|
00051
|
MAHB0000873
|
1638
|
21/03/2024
|
DBFL
|
|
3488
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24290220240378144
|
N0324016E6F04
|
04/03/2024
|
YUVRAJ SOMA BHIL
|
YUVRAJ SOMA BHIL
|
1808014WL051238
|
00051
|
MAHB0000873
|
1638
|
21/03/2024
|
DBFL
|
|
3489
|
MH1808014999_040324APB_FTO_411455
|
1808014023NRG24260220240370935
|
N0324016E6F0A
|
04/03/2024
|
SARALABAI PRAVIN BODADE
|
SARALABAI PRAVIN BODADE
|
1808014023WL050458
|
00165
|
IBKL0002058
|
1792
|
21/03/2024
|
DBFL
|
|
3490
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385549
|
N0324016E6EE5
|
07/03/2024
|
sachin prakash patil
|
sachin prakash patil
|
1808014033WL051918
|
00152
|
HDFC0000792
|
1911
|
21/03/2024
|
DBFL
|
|
3491
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385550
|
N0324016E6EE1
|
07/03/2024
|
DHANABAI RAMBHAU PACHAPOL
|
DHANABAI RAMBHAU PACHAPOL
|
1808014033WL051918
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
3492
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385551
|
N0324016E6EE2
|
07/03/2024
|
JYOTI KRUSHNA PACHAPOL
|
JYOTI KRUSHNA PACHAPOL
|
1808014033WL051918
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
3493
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385563
|
N0324016E6EE7
|
07/03/2024
|
SURESH PRALHAD PATIL
|
SURESH PRALHAD PATIL
|
1808014033WL051919
|
00165
|
IBKL0002058
|
1911
|
21/03/2024
|
DBFL
|
|
3494
|
MH1808016999_011123APB_FTO_265372
|
1808016000NRG24011120230226973
|
A314230189355
|
01/11/2023
|
Pramod Supadu Wagh
|
Pramod Supadu Wagh
|
1808016WL032539
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380245
|
N032400F65472
|
13/03/2024
|
DNYNESHWAR TANAJI PATIL
|
DNYNESHWAR TANAJI PATIL
|
1808016WL051469
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
3496
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380273
|
N032400F651DC
|
13/03/2024
|
SUNITA SANTOSH PATIL
|
SUNITA SANTOSH PATIL
|
1808016WL051476
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
3497
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380295
|
N032400F65891
|
13/03/2024
|
KASHINATH GONDU KOLI
|
KASHINATH GONDU KOLI
|
1808016WL051482
|
425201
|
|
1911
|
15/03/2024
|
DBFL
|
|
3498
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380302
|
N032400F65892
|
13/03/2024
|
NIVRUTTI SHRAVAN KOLI
|
NIVRUTTI SHRAVAN KOLI
|
1808016WL051484
|
425201
|
|
1638
|
15/03/2024
|
DBFL
|
|
3499
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380315
|
N032400F655A5
|
13/03/2024
|
Rahul Balu Jadhav
|
Rahul Balu Jadhav
|
1808016WL051486
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
3500
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380316
|
N032400F655A8
|
13/03/2024
|
Atul Balu Jadhav
|
Atul Balu Jadhav
|
1808016WL051486
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
3501
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383485
|
N032400F651F1
|
13/03/2024
|
YOGESH GOPAL PATIL
|
YOGESH GOPAL PATIL
|
1808016WL051722
|
00089
|
CBIN0281878
|
1911
|
15/03/2024
|
DBFL
|
|
3502
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383502
|
N032400F651EC
|
13/03/2024
|
MAYA JITENDRA NHAVI
|
MAYA JITENDRA NHAVI
|
1808016WL051726
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
3503
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24050320240383547
|
N032400F651ED
|
13/03/2024
|
DALPAT GANPAT INGALE
|
DALPAT GANPAT INGALE
|
1808016WL051729
|
00089
|
CBIN0281878
|
1911
|
15/03/2024
|
DBFL
|
|
3504
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387570
|
N032400F655B9
|
13/03/2024
|
Vanil balu koli
|
Vanil balu koli
|
1808016WL052192
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
3505
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387629
|
N032400F655B6
|
13/03/2024
|
PRALHAD BANDU CHIKHALKAR
|
PRALHAD BANDU CHIKHALKAR
|
1808016WL052194
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
3506
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387631
|
N032400F650B8
|
13/03/2024
|
godabai pralhad chikhalkar
|
godabai pralhad chikhalkar
|
1808016WL052194
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
3507
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387645
|
N032400F65471
|
13/03/2024
|
NAJMA HAKIM PAHTAN
|
NAJMA HAKIM PAHTAN
|
1808016WL052197
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
3508
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387785
|
N032400F6546D
|
13/03/2024
|
MOHAN BHAULAL PATIL
|
MOHAN BHAULAL PATIL
|
1808016WL052230
|
00089
|
CBIN0281046
|
1911
|
15/03/2024
|
DBFL
|
|
3509
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387808
|
N032400F651F5
|
13/03/2024
|
Durgesh Sanjay Patil
|
Durgesh Sanjay Patil
|
1808016WL052235
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
3510
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387826
|
N032400F651EF
|
13/03/2024
|
PRASENJIT DILIP POHEKAR
|
PRASENJIT DILIP POHEKAR
|
1808016WL052240
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
3511
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390063
|
N032400F655B3
|
13/03/2024
|
UKHA DEVRAM PATIL
|
UKHA DEVRAM PATIL
|
1808016WL052536
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
3512
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390084
|
N032400F651D4
|
13/03/2024
|
KESHARBAI NATU PATIL
|
KESHARBAI NATU PATIL
|
1808016WL052539
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
3513
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230190963
|
N102300BAFB14
|
12/10/2023
|
INDRAYANI SITARAM PATIL
|
INDRAYANI SITARAM PATIL
|
1808016WL028441
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
No Such Account
|
|
3514
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230191006
|
N102300BAFB15
|
12/10/2023
|
INDRAYANI SITARAM PATIL
|
INDRAYANI SITARAM PATIL
|
1808016WL028448
|
00051
|
MAHB0001081
|
1638
|
10/11/2023
|
No Such Account
|
|
3515
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394452
|
N032400F655AD
|
13/03/2024
|
VINOD LAXMAN KONGALE
|
VINOD LAXMAN KONGALE
|
1808016WL053022
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
3516
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394459
|
N032400F65477
|
13/03/2024
|
SWATI YOGESH PATIL
|
SWATI YOGESH PATIL
|
1808016WL053023
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
3517
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394617
|
N032400F65464
|
13/03/2024
|
Ushabai Vinod Patil
|
Ushabai Vinod Patil
|
1808016WL053043
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
3518
|
MH1808016999_300623FTO_94534
|
1808016000NRG24210620230051110
|
N07230049C3C8
|
30/06/2023
|
SNURADHA SUPDA BAKAL
|
SNURADHA SUPDA BAKAL
|
1808016WL007749
|
00089
|
CBIN0281878
|
1792
|
12/07/2023
|
Account closed
|
|
3519
|
MH1808016999_260823APB_FTO_176943
|
1808016000NRG24240820230121908
|
A258230171180
|
26/08/2023
|
AARTI SHIVAJI PATIL
|
AARTI SHIVAJI PATIL
|
1808016WL019781
|
00089
|
CBIN0281046
|
1488
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
MH1808016999_300623FTO_94534
|
1808016014NRG24280620230061982
|
N07230049C3DD
|
30/06/2023
|
SUJATA SJAMGHPAL DHRANDHAR
|
SUJATA SJAMGHPAL DHRANDHAR
|
1808016WL009365
|
1143
|
MAHG0005503
|
1736
|
12/07/2023
|
No Such Account
|
|
3521
|
MH1808016999_121023APB_FTO_236215
|
1808016060NRG24121020230192045
|
A314230742938
|
12/10/2023
|
RATNA SANJAY MALI
|
RATNA SANJAY MALI
|
1808016WL028583
|
00165
|
IBKL0000658
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
MH1808008999_290124APB_FTO_372920
|
1808008000NRG20080520200241218
|
A088240832449
|
29/01/2024
|
KAILAS VIKRAM PATIL
|
KAILAS VIKRAM PATIL
|
1808008WL042238
|
1143
|
MAHG0005502
|
1248
|
28/03/2024
|
Participant not mapped to the product
|
|
3523
|
MH1808008999_201023FTO_249651
|
1808008000NRG23040520230400761
|
N102301558A79
|
20/10/2023
|
ABBAS SAMSHER TADAVI
|
ABBAS SAMSHER TADAVI
|
1808008WL0060060
|
00045
|
BARB0SHIPAC
|
1536
|
10/11/2023
|
Account closed
|
|
3524
|
MH1808008999_290124FTO_372919
|
1808008000NRG23201020220238734
|
N01240198713D
|
29/01/2024
|
VASANT ATMARAM PATIL
|
VASANT ATMARAM PATIL
|
1808008WL0034227
|
00045
|
BARB0DBJGAO
|
1792
|
28/03/2024
|
Account closed
|
|
3525
|
MH1808008999_290124FTO_372919
|
1808008000NRG23201020220238735
|
N01240198713E
|
29/01/2024
|
VASANT ATMARAM PATIL
|
VASANT ATMARAM PATIL
|
1808008WL0034227
|
00045
|
BARB0DBJGAO
|
1792
|
28/03/2024
|
Account closed
|
|
3526
|
MH1808008999_030124APB_FTO_348722
|
1808008000NRG24030120240299177
|
A071240335794
|
03/01/2024
|
MINAKASHI MILIND SAWLE
|
MINAKASHI MILIND SAWLE
|
1808008WL041639
|
00089
|
CBIN0281958
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
MH1808008999_031123FTO_268937
|
1808008000NRG24031120230230192
|
N1123001B3BD0
|
03/11/2023
|
SAGAR NANA BAVISKAR
|
SAGAR NANA BAVISKAR
|
1808008WL032969
|
1143
|
MAHG0005506
|
1911
|
19/01/2024
|
No Such Account
|
|
3528
|
MH1808008999_181023APB_FTO_244915
|
1808008000NRG24181020230200598
|
A314230542739
|
18/10/2023
|
SIDHARTH SHANTARAM GAYKWAD
|
SIDHARTH SHANTARAM GAYKWAD
|
1808008WL029609
|
00089
|
CBIN0282347
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
MH1808008999_191223APB_FTO_325838
|
1808008000NRG24191220230277657
|
A068240131909
|
19/12/2023
|
MINAKASHI MILIND SAWLE
|
MINAKASHI MILIND SAWLE
|
1808008WL039064
|
00089
|
CBIN0281958
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377375
|
N04240101B02E
|
13/03/2024
|
RATNABAI SHIVAJI LANKE
|
RATNABAI SHIVAJI LANKE
|
1808015WL051173
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
3531
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377390
|
N04240101AFC3
|
13/03/2024
|
kalpana Duryodhan Salunkhe
|
kalpana Duryodhan Salunkhe
|
1808015WL051174
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
3532
|
MH1808016999_010923APB_FTO_185592
|
1808016000NRG24010920230133029
|
A313230266537
|
01/09/2023
|
ISHWAR ANANDA KOLI
|
ISHWAR ANANDA KOLI
|
1808016WL021660
|
00165
|
IBKL0000658
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
MH1808016999_011123FTO_265313
|
1808016000NRG24011120230226586
|
N102301FC3ECB
|
01/11/2023
|
Sarla Uttam Koli
|
Sarla Uttam Koli
|
1808016WL032451
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
Account closed
|
|
3534
|
MH1808016999_150224FTO_391727
|
1808016000NRG24051220230262042
|
N022400F2533F
|
15/02/2024
|
SHITAL KISHOR JANJALE
|
SHITAL KISHOR JANJALE
|
1808016WL0037044
|
00089
|
CBIN0281046
|
1911
|
23/04/2024
|
No Such Account
|
|
3535
|
MH1808016999_191023APB_FTO_245589
|
1808016000NRG24151020230195866
|
A314230897528
|
19/10/2023
|
PAWAN PRAKASH JAWALE
|
PAWAN PRAKASH JAWALE
|
1808016WL029041
|
00089
|
CBIN0281878
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3536
|
MH1808016999_220324APB_FTO_438775
|
1808016000NRG24200320240409088
|
A115240642649
|
22/03/2024
|
Ranjana Vilas Patil
|
Ranjana Vilas Patil
|
1808016WL054625
|
00089
|
CBIN0281046
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
MH1808016999_220324APB_FTO_438775
|
1808016000NRG24200320240409208
|
A115240642552
|
22/03/2024
|
GAJANAN DNYANESHAR DHADE
|
GAJANAN DNYANESHAR DHADE
|
1808016WL054665
|
00089
|
CBIN0281878
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
MH1808016999_260823FTO_176925
|
1808016000NRG24230820230121205
|
N0823021573E4
|
26/08/2023
|
GAJANAN RAVINDRA JAGTAP
|
GAJANAN RAVINDRA JAGTAP
|
1808016WL019623
|
00089
|
CBIN0281878
|
1638
|
15/09/2023
|
No Such Account
|
|
3539
|
MH1808016999_120723APB_FTO_111141
|
1808016060NRG24120720230077468
|
A199230019208
|
12/07/2023
|
SANJAY ATMARAM ZALTE
|
SANJAY ATMARAM ZALTE
|
1808016WL012010
|
00051
|
MAHB0001081
|
1792
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3540
|
MH1808016999_120723APB_FTO_111141
|
1808016060NRG24120720230077604
|
A199230018968
|
12/07/2023
|
RATIRAM SHRIRAM PATIL
|
RATIRAM SHRIRAM PATIL
|
1808016WL012039
|
00415
|
SBIN0007776
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3541
|
MH1808016999_120723APB_FTO_111141
|
1808016060NRG24120720230077669
|
A199230019139
|
12/07/2023
|
SUNIL BHIMRAO TAYDE
|
SUNIL BHIMRAO TAYDE
|
1808016WL012056
|
00051
|
MAHB0001071
|
1536
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3542
|
MH1808007999_260224APB_FTO_402889
|
1808007000NRG24260220240371261
|
A115240741218
|
26/02/2024
|
PATIL VIKAS SAMBHAJI
|
PATIL VIKAS SAMBHAJI
|
1808007WL050487
|
00165
|
IBKL0000563
|
1536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
MH1808007999_300124APB_FTO_374190
|
1808007000NRG24300120240330578
|
A088240350192
|
30/01/2024
|
DNYANESHWAR AATMARAM GAYAKWAD
|
DNYANESHWAR AATMARAM GAYAKWAD
|
1808007WL045844
|
00468
|
UBIN0546526
|
1536
|
28/03/2024
|
A/c Blocked or Frozen
|
|
3544
|
MH1808007999_310723APB_FTO_138547
|
1808007000NRG24310720230098651
|
A255230098845
|
31/07/2023
|
Yogesh Kailas Mali
|
Yogesh Kailas Mali
|
1808007WL015618
|
00051
|
MAHB0001858
|
1792
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
MH1808008999_290124APB_FTO_372927
|
1808008000NRG19131220190371379
|
A088240869934
|
29/01/2024
|
DNYANESHWAR WAMAN PATIL
|
DNYANESHWAR WAMAN PATIL
|
1808008WL058035
|
00415
|
SBIN0000441
|
1242
|
28/03/2024
|
Participant not mapped to the product
|
|
3546
|
MH1808008999_221223APB_FTO_332866
|
1808008000NRG24221220230283481
|
A069240290699
|
22/12/2023
|
MANISHA PRAMOD PATIL
|
MANISHA PRAMOD PATIL
|
1808008WL039849
|
424101
|
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
MH1808008999_230124APB_FTO_366827
|
1808008000NRG24230120240319051
|
N012401626F75
|
23/01/2024
|
UJJWALABAI PRAVIN PATIL
|
UJJWALABAI PRAVIN PATIL
|
1808008WL044455
|
00045
|
BARB0SHIPAC
|
1638
|
27/01/2024
|
DBFL
|
|
3548
|
MH1808009999_050423FTO_3469
|
1808009000NRG23281220220324279
|
N042300A8DA4F
|
05/04/2023
|
KALPANA JAYSING PATIL
|
KALPANA JAYSING PATIL
|
1808009WL0047406
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
No Such Account
|
|
3549
|
MH1808009999_010423APB_FTO_75
|
1808009000NRG23310320230398768
|
3604361441
|
01/04/2023
|
LAKSHAMAN JAGAN SURYAVANSHI
|
LAKSHAMAN JAGAN SURYAVANSHI
|
1808009WL059708
|
00165
|
IBKL0000531
|
1792
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
MH1808009999_010224APB_FTO_376769
|
1808009000NRG24010220240333738
|
A088240273683
|
01/02/2024
|
GANESH BALU BELDAR
|
GANESH BALU BELDAR
|
1808009WL046225
|
00045
|
BARB0CHALIS
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
MH1808008999_201023FTO_249643
|
1808008000NRG24250720230089278
|
N10230155265C
|
20/10/2023
|
VIJAY BHAGWAT PATIL
|
VIJAY BHAGWAT PATIL
|
1808008WL0014248
|
00415
|
SBIN0021142
|
546
|
10/11/2023
|
Account closed
|
|
3552
|
MH1808009999_040823FTO_145983
|
1808009000NRG23030820230407237
|
N0823003F49DA
|
04/08/2023
|
SURESH CHINDHA WAGH
|
SURESH CHINDHA WAGH
|
1808009WL0060503
|
1143
|
MAHG0005509
|
1792
|
12/09/2023
|
No Such Account
|
|
3553
|
MH1808009999_040823FTO_145983
|
1808009000NRG23030820230407684
|
N0823003F493D
|
04/08/2023
|
DIPALI TAKATSING PAWAR
|
DIPALI TAKATSING PAWAR
|
1808009WL0060529
|
00152
|
HDFC0002401
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
|
3554
|
MH1808009_041023FTO_223462
|
1808009000NRG23250920230409249
|
N1023003447F1
|
04/10/2023
|
PANDIT SAJJN NAGNE
|
PANDIT SAJJN NAGNE
|
1808009WL0060663
|
00089
|
CBIN0281960
|
1536
|
09/11/2023
|
Account closed
|
|
3555
|
MH1808009999_071123FTO_272737
|
1808009000NRG24061120230233391
|
N1123004B59A7
|
07/11/2023
|
DIPALI VILAS PAWAR
|
DIPALI VILAS PAWAR
|
1808009WL033314
|
00048
|
BKID0000674
|
1911
|
24/01/2024
|
No Such Account
|
|
3556
|
MH1808009999_110324APB_FTO_418830
|
1808009000NRG24090320240389654
|
2094491260
|
11/03/2024
|
RAVINDRA K MANDOLE
|
RAVINDRA K MANDOLE
|
1808009WL052469
|
00089
|
CBIN0284237
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
MH1808009999_110923FTO_195895
|
1808009000NRG24110920230141818
|
N09230093B5CC
|
11/09/2023
|
KAMALBAI MURLIDHAR BHIL
|
KAMALBAI MURLIDHAR BHIL
|
1808009WL022885
|
00089
|
CBIN0281960
|
1911
|
10/11/2023
|
No Such Account
|
|
3558
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308398
|
N012400CB3CF1
|
12/01/2024
|
JYOSANA RAVINDRA MOHITE
|
JYOSANA RAVINDRA MOHITE
|
1808009WL043069
|
00415
|
SBIN0003283
|
1911
|
15/01/2024
|
DBFL
|
|
3559
|
MH1808009999_120623FTO_64368
|
1808009000NRG24120620230039825
|
N062301D13D66
|
12/06/2023
|
SANJAY KHANDU KEDAR
|
SANJAY KHANDU KEDAR
|
1808009WL006020
|
00415
|
SBIN0003283
|
1911
|
15/06/2023
|
Account closed
|
|
3560
|
MH1808009999_191223APB_FTO_325529
|
1808009000NRG24151220230273920
|
A068240130059
|
19/12/2023
|
VIJAYA DILIP PATIL
|
VIJAYA DILIP PATIL
|
1808009WL038578
|
1143
|
MAHG0005509
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
MH1808009999_201023APB_FTO_248861
|
1808009000NRG24191020230202864
|
A314230770793
|
20/10/2023
|
GANESH BALU BELDAR
|
GANESH BALU BELDAR
|
1808009WL029861
|
00045
|
BARB0CHALIS
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240322827
|
N012401967163
|
25/01/2024
|
RAJKIRAN SITARAM MARSALE
|
RAJKIRAN SITARAM MARSALE
|
1808009WL044890
|
00165
|
IBKL0000618
|
1911
|
30/01/2024
|
DBFL
|
|
3563
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323100
|
N012401967177
|
25/01/2024
|
MALIBAI A PATIL
|
MALIBAI A PATIL
|
1808009WL044926
|
424101
|
|
1911
|
30/01/2024
|
DBFL
|
|
3564
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323102
|
N01240196716E
|
25/01/2024
|
DAULAT DHONDIRAM KOLI
|
DAULAT DHONDIRAM KOLI
|
1808009WL044926
|
00415
|
SBIN0003283
|
1911
|
30/01/2024
|
DBFL
|
|
3565
|
MH1808008999_201023FTO_249643
|
1808008000NRG24210920230157645
|
N102301552659
|
20/10/2023
|
TUKARAM RAMDAS MORE
|
TUKARAM RAMDAS MORE
|
1808008WL0024821
|
00089
|
CBIN0281768
|
1911
|
10/11/2023
|
No Such Account
|
|
3566
|
MH1808008999_201023FTO_249643
|
1808008000NRG24250720230089275
|
N10230155264F
|
20/10/2023
|
USHABAI RAJENDRA RAHTOD
|
USHABAI RAJENDRA RAHTOD
|
1808008WL0014247
|
00051
|
MAHB0001022
|
1911
|
10/11/2023
|
Account closed
|
|
3567
|
MH1808008999_201023FTO_249643
|
1808008000NRG24250720230089277
|
N10230155264E
|
20/10/2023
|
USHABAI RAJENDRA RAHTOD
|
USHABAI RAJENDRA RAHTOD
|
1808008WL0014247
|
00051
|
MAHB0001022
|
1911
|
10/11/2023
|
Account closed
|
|
3568
|
MH1808008999_250823FTO_175556
|
1808008000NRG24250820230122692
|
N0823020B958B
|
25/08/2023
|
ANNAPURNA SHRWAN TAYDE
|
ANNAPURNA SHRWAN TAYDE
|
1808008WL019976
|
00089
|
CBIN0281958
|
1911
|
15/09/2023
|
Account closed
|
|
3569
|
MH1808008999_290124FTO_372921
|
1808008089NRG22071220210255156
|
N012401987150
|
29/01/2024
|
LAXMIBAI KAILAS TAMBE
|
LAXMIBAI KAILAS TAMBE
|
1808008WL041539
|
00089
|
CBIN0281958
|
1488
|
28/03/2024
|
No Such Account
|
|
3570
|
MH1808009999_040823FTO_145983
|
1808009000NRG23030820230407246
|
N0823003F49D9
|
04/08/2023
|
SURESH CHINDHA WAGH
|
SURESH CHINDHA WAGH
|
1808009WL0060503
|
1143
|
MAHG0005509
|
1792
|
12/09/2023
|
No Such Account
|
|
3571
|
MH1808009999_060224APB_FTO_380830
|
1808009000NRG24060220240340924
|
A088240511518
|
06/02/2024
|
SHIVAJI DHONDU AHIRE
|
SHIVAJI DHONDU AHIRE
|
1808009WL046868
|
00078
|
CNRB0004865
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308402
|
N012400CB3CEC
|
12/01/2024
|
BHIMRAO TRAMBAK RATHOD
|
BHIMRAO TRAMBAK RATHOD
|
1808009WL043070
|
00415
|
SBIN0003283
|
1911
|
15/01/2024
|
DBFL
|
|
3573
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308403
|
N012400CB3CF6
|
12/01/2024
|
YOGESH BHIMRAO RATHOD
|
YOGESH BHIMRAO RATHOD
|
1808009WL043070
|
00045
|
BARB0CHALIS
|
1911
|
15/01/2024
|
DBFL
|
|
3574
|
MH1808009999_120124APB_FTO_357408
|
1808009000NRG24120120240308411
|
N012400CB3CFA
|
12/01/2024
|
GANESH ARJUN RATHOD
|
GANESH ARJUN RATHOD
|
1808009WL043070
|
00048
|
BKID0000674
|
1911
|
15/01/2024
|
DBFL
|
|
3575
|
MH1808009999_181023FTO_244800
|
1808009000NRG24171020230199256
|
N102301149734
|
18/10/2023
|
dattu bandu sonawane
|
dattu bandu sonawane
|
1808009WL029421
|
00165
|
IBKL0000622
|
1911
|
10/11/2023
|
No Such Account
|
|
3576
|
MH1808009999_181023FTO_244800
|
1808009000NRG24181020230202004
|
N10230114975B
|
18/10/2023
|
RAFUK BHIKAN SHAIKH
|
RAFUK BHIKAN SHAIKH
|
1808009WL029749
|
1143
|
MAHG0004110
|
1638
|
10/11/2023
|
No Such Account
|
|
3577
|
MH1808009999_210124APB_FTO_365355
|
1808009000NRG24190120240316274
|
A090240067624
|
21/01/2024
|
ANIL MADHUKAR PAGARE
|
ANIL MADHUKAR PAGARE
|
1808009WL044129
|
00415
|
SBIN0000345
|
1911
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
MH1808009999_190523APB_FTO_33630
|
1808009000NRG24190520230010616
|
A145230024985
|
19/05/2023
|
Chandrakant Ramkrushana Patil
|
Chandrakant Ramkrushana Patil
|
1808009WL001436
|
00165
|
IBKL0000531
|
1638
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3579
|
MH1808009999_201023FTO_248841
|
1808009000NRG24191020230203010
|
N102301466DFF
|
20/10/2023
|
SAMADHAN MANAJI DHANGAR
|
SAMADHAN MANAJI DHANGAR
|
1808009WL029876
|
00165
|
IBKL0000531
|
1638
|
10/11/2023
|
Account closed
|
|
3580
|
MH1808009999_230124APB_FTO_366629
|
1808009000NRG24230120240319509
|
A090240057037
|
23/01/2024
|
PAYAL CHANDRABHAN PATIL
|
PAYAL CHANDRABHAN PATIL
|
1808009WL044495
|
00165
|
IBKL0000531
|
1911
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323106
|
N012401967164
|
25/01/2024
|
BHUSHAN DEVIDAS PATIL
|
BHUSHAN DEVIDAS PATIL
|
1808009WL044926
|
00045
|
BARB0CHALIS
|
1911
|
30/01/2024
|
DBFL
|
|
3582
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323110
|
N012401967170
|
25/01/2024
|
SIMA RAJENDRA PATIL
|
SIMA RAJENDRA PATIL
|
1808009WL044926
|
00415
|
SBIN0003283
|
1911
|
30/01/2024
|
DBFL
|
|
3583
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323117
|
N012401967165
|
25/01/2024
|
SATYAVAN GORAKH BELDAR
|
SATYAVAN GORAKH BELDAR
|
1808009WL044926
|
00089
|
CBIN0280270
|
1911
|
30/01/2024
|
DBFL
|
|
3584
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323118
|
N012401967174
|
25/01/2024
|
JIJABAI RAVINDRA PATIL
|
JIJABAI RAVINDRA PATIL
|
1808009WL044926
|
00051
|
MAHB0000012
|
1911
|
30/01/2024
|
DBFL
|
|
3585
|
MH1808009999_250923FTO_213555
|
1808009000NRG24250920230162034
|
N0923018C3A33
|
25/09/2023
|
Mamata Aanad Gaeikwad
|
Mamata Aanad Gaeikwad
|
1808009WL025322
|
00051
|
MAHB0000904
|
1911
|
10/11/2023
|
No Such Account
|
|
3586
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240328763
|
N012401A6B574
|
30/01/2024
|
DATTATRAY NETAJI PATIL
|
DATTATRAY NETAJI PATIL
|
1808009WL045599
|
00051
|
MAHB0000012
|
1638
|
31/01/2024
|
DBFL
|
|
3587
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330471
|
N012401A69E6B
|
30/01/2024
|
NILESH VIJAY PATIL
|
NILESH VIJAY PATIL
|
1808009WL045821
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
3588
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330493
|
N012401A6B571
|
30/01/2024
|
RANUKA VADILAL PAWAR
|
RANUKA VADILAL PAWAR
|
1808009WL045824
|
00051
|
MAHB0000885
|
1911
|
31/01/2024
|
DBFL
|
|
3589
|
MH1808009999_250124APB_FTO_370189
|
1808009000NRG24250120240323120
|
N012401967175
|
25/01/2024
|
Mandakini Ravsaheb Patil
|
Mandakini Ravsaheb Patil
|
1808009WL044926
|
00415
|
SBIN0003283
|
1911
|
30/01/2024
|
DBFL
|
|
3590
|
MH1808009999_270923FTO_218060
|
1808009000NRG24270920230167681
|
N092301B52F82
|
27/09/2023
|
dattu bandu sonawane
|
dattu bandu sonawane
|
1808009WL025892
|
00165
|
IBKL0000622
|
1911
|
10/11/2023
|
No Such Account
|
|
3591
|
MH1808009999_271023FTO_258269
|
1808009000NRG24271020230216887
|
N102301B02CDA
|
27/10/2023
|
RAFUK BHIKAN SHAIKH
|
RAFUK BHIKAN SHAIKH
|
1808009WL031476
|
1143
|
MAHG0004110
|
1911
|
10/11/2023
|
No Such Account
|
|
3592
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240328765
|
N012401A69E69
|
30/01/2024
|
MANOJ RAMRATAN PATIL
|
MANOJ RAMRATAN PATIL
|
1808009WL045599
|
00045
|
BARB0CHALIS
|
1638
|
31/01/2024
|
DBFL
|
|
3593
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330200
|
N012401A69E71
|
30/01/2024
|
CHITRAKALA CHANDRAKIRAN MARSALE
|
CHITRAKALA CHANDRAKIRAN MARSALE
|
1808009WL045776
|
00165
|
IBKL0000531
|
1365
|
31/01/2024
|
DBFL
|
|
3594
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330456
|
N012401A6B563
|
30/01/2024
|
PUNAM GANESH RANE
|
PUNAM GANESH RANE
|
1808009WL045819
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
3595
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330487
|
N012401A6B575
|
30/01/2024
|
YOGESH PRAKASH PATIL
|
YOGESH PRAKASH PATIL
|
1808009WL045822
|
00051
|
MAHB0000012
|
1638
|
31/01/2024
|
DBFL
|
|
3596
|
MH1808010999_121023FTO_237021
|
1808010039NRG24111020230190768
|
N102300B8AF73
|
12/10/2023
|
RAJENDRA KADU POJARI
|
RAJENDRA KADU POJARI
|
1808010WL028416
|
00415
|
SBIN0011153
|
1638
|
10/11/2023
|
Account closed
|
|
3597
|
MH1808011999_111023FTO_234658
|
1808011000NRG23091020230409294
|
N10230095502F
|
11/10/2023
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL0060674
|
00045
|
BARB0DBPARO
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
|
3598
|
MH1808011999_111023FTO_234658
|
1808011000NRG23091020230409296
|
N102300955032
|
11/10/2023
|
DNAYANESHWAR MULCHAND PATIL
|
DNAYANESHWAR MULCHAND PATIL
|
1808011WL0060675
|
00089
|
CBIN0281587
|
1536
|
10/11/2023
|
Account closed
|
|
3599
|
MH1808011999_271223FTO_337728
|
1808011000NRG23271220230409416
|
N122301A5BA04
|
27/12/2023
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0060719
|
00045
|
BARB0DBPARO
|
1280
|
11/03/2024
|
A/c Blocked or Frozen
|
|
3600
|
MH1808009999_050723APB_FTO_101715
|
1808009000NRG24050720230070729
|
A192230122577
|
05/07/2023
|
DIGAMBAR SUKDEV THOKE
|
DIGAMBAR SUKDEV THOKE
|
1808009WL010741
|
00165
|
IBKL0000622
|
1365
|
11/07/2023
|
invalid Bank Identifier
|
|
3601
|
MH1808009999_050723APB_FTO_101715
|
1808009000NRG24050720230071343
|
A192230122566
|
05/07/2023
|
ROSHAN ANILSING PARDESHI
|
ROSHAN ANILSING PARDESHI
|
1808009WL010827
|
00051
|
MAHB0000885
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
MH1808009999_081123APB_FTO_275583
|
1808009000NRG24081120230237162
|
A024240378656
|
08/11/2023
|
BHIMRAO DHONDU AHIRE
|
BHIMRAO DHONDU AHIRE
|
1808009WL033743
|
00415
|
SBIN0000345
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
MH1808009999_130224APB_FTO_388405
|
1808009000NRG24120220240348211
|
A114240271950
|
13/02/2024
|
MAYUR NARENDRA SONAVANE
|
MAYUR NARENDRA SONAVANE
|
1808009WL047736
|
00415
|
SBIN0003283
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
MH1808009999_250923APB_FTO_213578
|
1808009000NRG24250920230161565
|
A314230234543
|
25/09/2023
|
VAISHALI BHIKAN PATAIT
|
VAISHALI BHIKAN PATAIT
|
1808009WL025244
|
00468
|
UBIN0570877
|
1911
|
10/11/2023
|
Account closed
|
|
3605
|
MH1808009_260923FTO_215829
|
1808009000NRG24260920230165734
|
N1023003447A0
|
26/09/2023
|
SARIKA PRADIP KACHHAVA
|
SARIKA PRADIP KACHHAVA
|
1808009WL0025686
|
00051
|
MAHB0000904
|
1638
|
09/11/2023
|
Account closed
|
|
3606
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324529
|
N012401967028
|
27/01/2024
|
ALKA SHRIKANT PATIL
|
ALKA SHRIKANT PATIL
|
1808009WL045113
|
00045
|
BARB0SAYGAO
|
1911
|
30/01/2024
|
DBFL
|
|
3607
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324558
|
N012401967020
|
27/01/2024
|
SUVARNA SANDIP PATIL
|
SUVARNA SANDIP PATIL
|
1808009WL045118
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
3608
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324561
|
N012401966EFE
|
27/01/2024
|
VARSHA KISHOR NIKAM
|
VARSHA KISHOR NIKAM
|
1808009WL045119
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
3609
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324573
|
N012401967023
|
27/01/2024
|
KUSUM NAGARAJ KHAIRNAR
|
KUSUM NAGARAJ KHAIRNAR
|
1808009WL045121
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
3610
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324635
|
N01240196702F
|
27/01/2024
|
SAKUNTALA AABASAHEB MORE
|
SAKUNTALA AABASAHEB MORE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1092
|
30/01/2024
|
DBFL
|
|
3611
|
MH1808009999_270723FTO_133348
|
1808009000NRG24270720230095404
|
N072302EE81B5
|
27/07/2023
|
YOGESH ASHOK TIRMALI
|
YOGESH ASHOK TIRMALI
|
1808009WL015068
|
00051
|
MAHB0000012
|
1911
|
02/08/2023
|
No Such Account
|
|
3612
|
MH1808007999_240124APB_FTO_368480
|
1808007000NRG24240120240321395
|
N01240161B990
|
24/01/2024
|
Fardin Khan Afroz Khan
|
Fardin Khan Afroz Khan
|
1808007WL044726
|
00691
|
IPOS0000001
|
1536
|
27/01/2024
|
DBFL
|
|
3613
|
MH1808007999_240124APB_FTO_368480
|
1808007000NRG24240120240322223
|
N01240161B994
|
24/01/2024
|
Sharukh Yakub Tadvi
|
Sharukh Yakub Tadvi
|
1808007WL044804
|
00089
|
CBIN0281956
|
1911
|
27/01/2024
|
DBFL
|
|
3614
|
MH1808007999_260923APB_FTO_216062
|
1808007000NRG24260920230166781
|
A313230225958
|
26/09/2023
|
UMESH MUKUNDA SATRE
|
UMESH MUKUNDA SATRE
|
1808007WL025832
|
00415
|
SBIN0003385
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
MH1808008999_050324APB_FTO_413131
|
1808008000NRG24040320240380822
|
A115240378779
|
05/03/2024
|
BAPURAO MANIKRAO PATIL
|
BAPURAO MANIKRAO PATIL
|
1808008WL051550
|
00089
|
CBIN0281963
|
813
|
24/04/2024
|
invalid Bank Identifier
|
|
3616
|
MH1808008999_170623APB_FTO_73405
|
1808008000NRG24170620230047255
|
A171230282616
|
17/06/2023
|
KHEMRAJ BHIVSAN SAGANE
|
KHEMRAJ BHIVSAN SAGANE
|
1808008WL007210
|
00051
|
MAHB0001022
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
MH1808008999_230124APB_FTO_366827
|
1808008000NRG24230120240319055
|
N012401626F76
|
23/01/2024
|
ANITA DNYANESHWAR PATIL
|
ANITA DNYANESHWAR PATIL
|
1808008WL044455
|
00045
|
BARB0SHIPAC
|
1638
|
27/01/2024
|
DBFL
|
|
3618
|
MH1808009999_050423FTO_3469
|
1808009000NRG23210220230361820
|
N042300A8DA64
|
05/04/2023
|
NILESH RAJENDRA THAKUR
|
NILESH RAJENDRA THAKUR
|
1808009WL0053303
|
00045
|
BARB0DEOJAL
|
1024
|
10/05/2023
|
A/c Blocked or Frozen
|
|
3619
|
MH1808009999_050423FTO_3469
|
1808009000NRG23210220230361865
|
N042300A8DA4B
|
05/04/2023
|
AASHA BAPU SONAVANE
|
AASHA BAPU SONAVANE
|
1808009WL0053317
|
00089
|
CBIN0284237
|
1792
|
10/05/2023
|
No Such Account
|
|
3620
|
MH1808009999_050423FTO_3469
|
1808009000NRG23210220230361891
|
N042300A8DA52
|
05/04/2023
|
AABASAHEB SHIVAJI CHAVAN
|
AABASAHEB SHIVAJI CHAVAN
|
1808009WL0053325
|
00051
|
MAHB0000885
|
1792
|
10/05/2023
|
No Such Account
|
|
3621
|
MH1808009999_050423FTO_3469
|
1808009000NRG23281220220324406
|
N042300A8DA5E
|
05/04/2023
|
VIKI SUNIL MISATRI
|
VIKI SUNIL MISATRI
|
1808009WL0047439
|
00468
|
UBIN0570877
|
1792
|
10/05/2023
|
No Such Account
|
|
3622
|
MH1808009999_021123FTO_267283
|
1808009000NRG24021120230229140
|
N112300040EC1
|
02/11/2023
|
RAFUK BHIKAN SHAIKH
|
RAFUK BHIKAN SHAIKH
|
1808009WL032817
|
1143
|
MAHG0004110
|
1638
|
19/01/2024
|
No Such Account
|
|
3623
|
MH1808011999_030723APB_FTO_98399
|
1808011000NRG24030720230067681
|
A191230320884
|
03/07/2023
|
MUKUNDA RAJARAM WANKHEDE
|
MUKUNDA RAJARAM WANKHEDE
|
1808011WL010294
|
00691
|
IPOS0000001
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3624
|
MH1808011999_050324APB_FTO_413573
|
1808011000NRG24050320240385284
|
A115243614693
|
05/03/2024
|
Sunil Prabhakar More
|
Sunil Prabhakar More
|
1808011WL051891
|
00415
|
SBIN0000297
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3625
|
MH1808011999_051023APB_FTO_226809
|
1808011000NRG24051020230180701
|
A313230110173
|
05/10/2023
|
surekha ravindra patil
|
surekha ravindra patil
|
1808011WL027406
|
00051
|
MAHB0001813
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
MH1808011999_080224APB_FTO_383148
|
1808011000NRG24080220240343256
|
A088240617531
|
08/02/2024
|
GULAB RAJARAM MAHAJAN
|
GULAB RAJARAM MAHAJAN
|
1808011WL047182
|
00089
|
CBIN0281587
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
MH1808011999_080623APB_FTO_60461
|
1808011000NRG24080620230035767
|
A164230119905
|
08/06/2023
|
LALA HIRAMAN RATHOD
|
LALA HIRAMAN RATHOD
|
1808011WL005467
|
00415
|
SBIN0000297
|
1638
|
13/06/2023
|
invalid Bank Identifier
|
|
3628
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390117
|
N032401378F03
|
11/03/2024
|
shubham ashok patil
|
shubham ashok patil
|
1808011WL052549
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
3629
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390118
|
N03240137019B
|
11/03/2024
|
DINANATH AHSOK PATIL
|
DINANATH AHSOK PATIL
|
1808011WL052549
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
3630
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390124
|
N0324013700FA
|
11/03/2024
|
sapana anmol salunkhe
|
sapana anmol salunkhe
|
1808011WL052549
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
3631
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390136
|
N032401378FB4
|
11/03/2024
|
ARUN SHANTARAM PATIL
|
ARUN SHANTARAM PATIL
|
1808011WL052551
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
3632
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390139
|
N032401370068
|
11/03/2024
|
MANISHA SHARAD PATIL
|
MANISHA SHARAD PATIL
|
1808011WL052551
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
3633
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390420
|
N032401378E83
|
11/03/2024
|
DIGAMBAR NARAYAN PATIL
|
DIGAMBAR NARAYAN PATIL
|
1808011WL052632
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
3634
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390443
|
N032401378F11
|
11/03/2024
|
LOKESH BALWANT PATIL
|
LOKESH BALWANT PATIL
|
1808011WL052633
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
3635
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390446
|
N032401378E85
|
11/03/2024
|
ANITA VIJAY PATIL
|
ANITA VIJAY PATIL
|
1808011WL052633
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
3636
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390470
|
N0324013700E3
|
11/03/2024
|
RAMADAS LAXMAN PATIL
|
RAMADAS LAXMAN PATIL
|
1808011WL052636
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
3637
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390471
|
N032401370061
|
11/03/2024
|
sarala ramdas patil
|
sarala ramdas patil
|
1808011WL052636
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
3638
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390601
|
N032401378F20
|
11/03/2024
|
Shenfadu Rama Hatkar
|
Shenfadu Rama Hatkar
|
1808011WL052658
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
3639
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390698
|
N03240137006D
|
11/03/2024
|
UDAY SITARAM PATIL
|
UDAY SITARAM PATIL
|
1808011WL052667
|
400001
|
|
1911
|
18/03/2024
|
DBFL
|
|
3640
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390703
|
N032401378F1D
|
11/03/2024
|
SUNITA GULAB BHIL
|
SUNITA GULAB BHIL
|
1808011WL052668
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
3641
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390706
|
N032401370199
|
11/03/2024
|
DIPALI DHANANJAY KOLI
|
DIPALI DHANANJAY KOLI
|
1808011WL052669
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
3642
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390720
|
N0324013700E5
|
11/03/2024
|
SUVARNA SUNIL PATIL
|
SUVARNA SUNIL PATIL
|
1808011WL052671
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
3643
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390727
|
N03240137019D
|
11/03/2024
|
SHIVAJI SUPADU PATIL
|
SHIVAJI SUPADU PATIL
|
1808011WL052671
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
3644
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390728
|
N032401378FB5
|
11/03/2024
|
DINESH SHIVAJI PATIL
|
DINESH SHIVAJI PATIL
|
1808011WL052671
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
3645
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390731
|
N032401378F1B
|
11/03/2024
|
NILISH SURESH PATIL
|
NILISH SURESH PATIL
|
1808011WL052671
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
3646
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390734
|
N03240137017F
|
11/03/2024
|
SAYANKABAI SAHEBRAO PATIL
|
SAYANKABAI SAHEBRAO PATIL
|
1808011WL052671
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
3647
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390744
|
N0324013700E9
|
11/03/2024
|
ANITA PRAMCHAND BHIL
|
ANITA PRAMCHAND BHIL
|
1808011WL052671
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
3648
|
MH1808009999_131023FTO_238627
|
1808009000NRG24131020230194688
|
N102300CD0C93
|
13/10/2023
|
KAKAJI SHIVAJI JADHAV
|
KAKAJI SHIVAJI JADHAV
|
1808009WL028926
|
00051
|
MAHB0000885
|
1911
|
10/11/2023
|
No Such Account
|
|
3649
|
MH1808009999_200923APB_FTO_206872
|
1808009000NRG24190920230154180
|
A313230229085
|
20/09/2023
|
HARICHANDR SHAYSING BHILL
|
HARICHANDR SHAYSING BHILL
|
1808009WL024295
|
00051
|
MAHB0000904
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
MH1808009999_261223APB_FTO_336374
|
1808009000NRG24261220230287352
|
A073240006370
|
26/12/2023
|
ARUNABAI NARSHING JADHAV
|
ARUNABAI NARSHING JADHAV
|
1808009WL040252
|
00078
|
CNRB0004865
|
1911
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324570
|
N012401967033
|
27/01/2024
|
NANA KISAN NIKAM
|
NANA KISAN NIKAM
|
1808009WL045120
|
1143
|
MAHG0005509
|
1911
|
30/01/2024
|
DBFL
|
|
3652
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324572
|
N012401966EFF
|
27/01/2024
|
SOPAN NAGARAJ KHAIRNAR
|
SOPAN NAGARAJ KHAIRNAR
|
1808009WL045121
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
3653
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324577
|
N01240196701D
|
27/01/2024
|
PRATIKSHA KISHOR NIKAM
|
PRATIKSHA KISHOR NIKAM
|
1808009WL045121
|
00165
|
IBKL0000531
|
1638
|
30/01/2024
|
DBFL
|
|
3654
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324578
|
N012401967032
|
27/01/2024
|
ANIL WAMAN KEDAR
|
ANIL WAMAN KEDAR
|
1808009WL045121
|
00415
|
SBIN0008715
|
1638
|
30/01/2024
|
DBFL
|
|
3655
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324596
|
N012401966F01
|
27/01/2024
|
BHAUSAHEB ADHAR SURYAWANSHI
|
BHAUSAHEB ADHAR SURYAWANSHI
|
1808009WL045124
|
00051
|
MAHB0001623
|
1638
|
30/01/2024
|
DBFL
|
|
3656
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324648
|
N01240196703B
|
27/01/2024
|
KACHRU PATING PAGARE
|
KACHRU PATING PAGARE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1911
|
30/01/2024
|
DBFL
|
|
3657
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324649
|
N01240196715D
|
27/01/2024
|
JANABAI KACHRU PAGARE
|
JANABAI KACHRU PAGARE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1911
|
30/01/2024
|
DBFL
|
|
3658
|
MH1808009999_270723FTO_133348
|
1808009000NRG24270720230095405
|
N072302EE81BA
|
27/07/2023
|
SHITAL YOGESH TIRMALI
|
SHITAL YOGESH TIRMALI
|
1808009WL015068
|
1143
|
MAHG0005509
|
1911
|
02/08/2023
|
No Such Account
|
|
3659
|
MH1808010999_151223FTO_321643
|
1808010000NRG24151220230274211
|
N122300E0B488
|
15/12/2023
|
Kokilabai Bhimrao Patil
|
Kokilabai Bhimrao Patil
|
1808010WL038620
|
00045
|
BARB0BHADGA
|
819
|
08/03/2024
|
No Such Account
|
|
3660
|
MH1808010999_220723FTO_126257
|
1808010000NRG24210720230087133
|
N07230274CD81
|
22/07/2023
|
Sanjay Mansing Patil
|
Sanjay Mansing Patil
|
1808010WL013859
|
00415
|
SBIN0000345
|
1638
|
27/07/2023
|
Account closed
|
|
3661
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324579
|
N012401967027
|
27/01/2024
|
KAVITA ANIL KEDAR
|
KAVITA ANIL KEDAR
|
1808009WL045121
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
3662
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324613
|
N01240196702E
|
27/01/2024
|
ASHABAI GANGARAM PAGARE
|
ASHABAI GANGARAM PAGARE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1092
|
30/01/2024
|
DBFL
|
|
3663
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324614
|
N01240196715C
|
27/01/2024
|
CHANDABAI RAJENDRA PAGARE
|
CHANDABAI RAJENDRA PAGARE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1092
|
30/01/2024
|
DBFL
|
|
3664
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324616
|
N012401967038
|
27/01/2024
|
ASHWINI GAUTAM PAGARE
|
ASHWINI GAUTAM PAGARE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1092
|
30/01/2024
|
DBFL
|
|
3665
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324632
|
N012401967019
|
27/01/2024
|
ABASAHEB YADAVRAO MORE
|
ABASAHEB YADAVRAO MORE
|
1808009WL045126
|
00165
|
IBKL0000570
|
1911
|
30/01/2024
|
DBFL
|
|
3666
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324633
|
N012401967030
|
27/01/2024
|
SAKUNTALA AABASAHEB MORE
|
SAKUNTALA AABASAHEB MORE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1911
|
30/01/2024
|
DBFL
|
|
3667
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324640
|
N01240196703F
|
27/01/2024
|
SUNIL SUKHLAL CHAVAN
|
SUNIL SUKHLAL CHAVAN
|
1808009WL045126
|
00051
|
MAHB0000904
|
1092
|
30/01/2024
|
DBFL
|
|
3668
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324641
|
N01240196703C
|
27/01/2024
|
WALHABAI SUNIL CHAVAN
|
WALHABAI SUNIL CHAVAN
|
1808009WL045126
|
00051
|
MAHB0000904
|
1092
|
30/01/2024
|
DBFL
|
|
3669
|
MH1808009999_270124APB_FTO_371334
|
1808009000NRG24270120240324647
|
N01240196715E
|
27/01/2024
|
JANABAI KACHRU PAGARE
|
JANABAI KACHRU PAGARE
|
1808009WL045126
|
00051
|
MAHB0000904
|
1092
|
30/01/2024
|
DBFL
|
|
3670
|
MH1808009999_270224APB_FTO_404987
|
1808009000NRG24270220240373995
|
A115241283122
|
27/02/2024
|
DAGADU RAGHO MISAL
|
DAGADU RAGHO MISAL
|
1808009WL050744
|
00048
|
BKID0000674
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
MH1808009999_301023APB_FTO_261436
|
1808009000NRG24301020230221157
|
A314230712683
|
30/10/2023
|
KIRAN POPAT PATIL
|
KIRAN POPAT PATIL
|
1808009WL031908
|
00089
|
CBIN0281960
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323483
|
N01240162E771
|
25/01/2024
|
SUREKHA BHATU PATIL
|
SUREKHA BHATU PATIL
|
1808013WL044988
|
00415
|
SBIN0000309
|
1911
|
27/01/2024
|
DBFL
|
|
3673
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323484
|
N01240162E773
|
25/01/2024
|
KIRAN TARACHAND VACHHAV
|
KIRAN TARACHAND VACHHAV
|
1808013WL044988
|
00415
|
SBIN0000309
|
1911
|
27/01/2024
|
DBFL
|
|
3674
|
MH1808013999_130623APB_FTO_66785
|
1808013000NRG24130620230041559
|
A166230101925
|
13/06/2023
|
ANITA SURESH PATIL
|
ANITA SURESH PATIL
|
1808013WL006291
|
00051
|
MAHB0000290
|
1911
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323488
|
N012401632750
|
25/01/2024
|
malubai suresh patil
|
malubai suresh patil
|
1808013WL044989
|
00415
|
SBIN0000309
|
1911
|
27/01/2024
|
DBFL
|
|
3676
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323489
|
N01240163274D
|
25/01/2024
|
ashabai sahebrao patil
|
ashabai sahebrao patil
|
1808013WL044989
|
00045
|
BARB0AMALNE
|
1911
|
27/01/2024
|
DBFL
|
|
3677
|
MH1808014999_120923APB_FTO_197673
|
1808014000NRG24110920230143366
|
A313230179103
|
12/09/2023
|
SUNIL NAMDEO SAPAKALE
|
SUNIL NAMDEO SAPAKALE
|
1808014WL023031
|
00415
|
SBIN0011458
|
1536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
MH1808014999_250923FTO_213945
|
1808014000NRG24210920230160043
|
N092301AC63D2
|
25/09/2023
|
NALU SUBHASH YESKAR
|
NALU SUBHASH YESKAR
|
1808014WL025067
|
00089
|
CBIN0280712
|
1792
|
10/11/2023
|
Account closed
|
|
3679
|
MH1808014999_300623APB_FTO_95045
|
1808014000NRG24300620230063518
|
A192230093953
|
30/06/2023
|
PAVINDRABABURAO TORE
|
PAVINDRABABURAO TORE
|
1808014WL009698
|
00415
|
SBIN0011458
|
1792
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3680
|
MH1808015999_140823FTO_161114
|
1808015000NRG23170720230401097
|
N082301090361
|
14/08/2023
|
Vinod Subhash Koli
|
Vinod Subhash Koli
|
1808015WL0060221
|
00089
|
CBIN0280710
|
1536
|
12/09/2023
|
Account closed
|
|
3681
|
MH1808015999_140823FTO_161114
|
1808015000NRG23170720230401098
|
N082301090313
|
14/08/2023
|
MIRA SUKLAL KUVAR
|
MIRA SUKLAL KUVAR
|
1808015WL0060222
|
00468
|
UBIN0547948
|
1536
|
12/09/2023
|
Account closed
|
|
3682
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24080120240302274
|
N012400CE59DB
|
10/01/2024
|
Shivaji Ramdas Patil
|
Shivaji Ramdas Patil
|
1808015WL042172
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
3683
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24090120240303597
|
N012400CE59E7
|
10/01/2024
|
VINAYAK KASHIRAM PATIL
|
VINAYAK KASHIRAM PATIL
|
1808015WL042363
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
3684
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24090120240303598
|
N012400CE59E2
|
10/01/2024
|
KALABAI VINAYAK PATIL
|
KALABAI VINAYAK PATIL
|
1808015WL042363
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
3685
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24260320240418398
|
N042401022002
|
30/03/2024
|
SURESH WAMAN PATIL
|
SURESH WAMAN PATIL
|
1808015WL055807
|
00468
|
UBIN0568759
|
1638
|
19/04/2024
|
DBFL
|
|
3686
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24260320240418456
|
N042401021FFB
|
30/03/2024
|
Sonali Vijay Patil
|
Sonali Vijay Patil
|
1808015WL055811
|
00415
|
SBIN0002175
|
1638
|
19/04/2024
|
DBFL
|
|
3687
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24270320240420894
|
N042401021FFE
|
30/03/2024
|
ESHWAR DHAYARAM LANKE
|
ESHWAR DHAYARAM LANKE
|
1808015WL056096
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
3688
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24270320240420895
|
N042401022007
|
30/03/2024
|
SAVITA ESHAWAR LANKE
|
SAVITA ESHAWAR LANKE
|
1808015WL056096
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
3689
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24280320240423191
|
N042401022000
|
30/03/2024
|
Krishiprasad Sharad Patil
|
Krishiprasad Sharad Patil
|
1808015WL056442
|
00089
|
CBIN0282591
|
1638
|
19/04/2024
|
DBFL
|
|
3690
|
MH1808016999_140324APB_FTO_423153
|
1808016000NRG24130320240395946
|
A115241390520
|
14/03/2024
|
PAWAN PRAKASH JAWALE
|
PAWAN PRAKASH JAWALE
|
1808016WL053209
|
00089
|
CBIN0281878
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
MH1808016999_191023FTO_245590
|
1808016000NRG24161020230196546
|
N102301273096
|
19/10/2023
|
INDRAYANI SITARAM PATIL
|
INDRAYANI SITARAM PATIL
|
1808016WL029154
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
No Such Account
|
|
3692
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24251020230214210
|
A314230479482
|
27/10/2023
|
sangita bhaskar zanke
|
sangita bhaskar zanke
|
1808016WL031153
|
00089
|
CBIN0281046
|
1736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3693
|
MH1808016999_270224APB_FTO_404185
|
1808016000NRG24260220240369159
|
1271016325
|
27/02/2024
|
SUREKHA BABURAO KOLI
|
SUREKHA BABURAO KOLI
|
1808016WL050267
|
425201
|
|
1365
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24271020230215571
|
A314230479383
|
27/10/2023
|
MAHADEV SAHEBRAO KOLI
|
MAHADEV SAHEBRAO KOLI
|
1808016WL031285
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391077
|
N032401378E89
|
11/03/2024
|
ASHABAI ARVIND MARATHE
|
ASHABAI ARVIND MARATHE
|
1808011WL052692
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
3696
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391078
|
N032401370192
|
11/03/2024
|
SHITAL SWAPNIL MARATHE
|
SHITAL SWAPNIL MARATHE
|
1808011WL052692
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
3697
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391127
|
N0324013700EC
|
11/03/2024
|
RAMESH RAMCHANDRA PATIL
|
RAMESH RAMCHANDRA PATIL
|
1808011WL052696
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
3698
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391128
|
N032401370180
|
11/03/2024
|
VENUBAI RAMESH PATIL
|
VENUBAI RAMESH PATIL
|
1808011WL052696
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
3699
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391141
|
N032401370184
|
11/03/2024
|
MANGALABAI KANTILAL PATIL
|
MANGALABAI KANTILAL PATIL
|
1808011WL052696
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
3700
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391173
|
N0324013700E0
|
11/03/2024
|
DAULAT BAJIRAO PATIL
|
DAULAT BAJIRAO PATIL
|
1808011WL052699
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
3701
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391234
|
N032401370197
|
11/03/2024
|
PRATIBHA RAVINDRA PATIIL
|
PRATIBHA RAVINDRA PATIIL
|
1808011WL052705
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
3702
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391358
|
N032401370183
|
11/03/2024
|
SAMADHAN UTTAM LANDAGE
|
SAMADHAN UTTAM LANDAGE
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
3703
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391376
|
N032401370195
|
11/03/2024
|
SUVARNA BHUSHAN MAHAJAN
|
SUVARNA BHUSHAN MAHAJAN
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
3704
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391382
|
N03240137018E
|
11/03/2024
|
RUPALI AMOL MAHAJAN
|
RUPALI AMOL MAHAJAN
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
3705
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392496
|
N0324013700FD
|
11/03/2024
|
BHAIYYASAHEB NAMDEVRAO PATIL
|
BHAIYYASAHEB NAMDEVRAO PATIL
|
1808011WL052815
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
3706
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392497
|
N032401378F26
|
11/03/2024
|
ANIL TRAMBAK PATIL
|
ANIL TRAMBAK PATIL
|
1808011WL052815
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
3707
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392498
|
N032401370064
|
11/03/2024
|
Suchita Anil Patil
|
Suchita Anil Patil
|
1808011WL052815
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
3708
|
MH1808011999_111023APB_FTO_234581
|
1808011000NRG24111020230190169
|
A314230797624
|
11/10/2023
|
JITENDRA VIJAY PAWAR
|
JITENDRA VIJAY PAWAR
|
1808011WL028353
|
00089
|
CBIN0281964
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3709
|
MH1808011999_111023APB_FTO_234581
|
1808011000NRG24111020230190376
|
A314230797579
|
11/10/2023
|
Taiabai Aanna Vanjari
|
Taiabai Aanna Vanjari
|
1808011WL028379
|
00089
|
CBIN0281964
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3710
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330499
|
N012401A69E6E
|
30/01/2024
|
DNYANESHWAR SAHEBRAI PAWAR
|
DNYANESHWAR SAHEBRAI PAWAR
|
1808009WL045825
|
00051
|
MAHB0000885
|
1911
|
31/01/2024
|
DBFL
|
|
3711
|
MH1808010999_161023FTO_241061
|
1808010003NRG24161020230198417
|
N102300F48CB8
|
16/10/2023
|
Dipak Himmat Mahajan
|
Dipak Himmat Mahajan
|
1808010WL029370
|
00415
|
SBIN0011153
|
1911
|
10/11/2023
|
No Such Account
|
|
3712
|
MH1808011999_111023FTO_234658
|
1808011000NRG23091020230409290
|
N102300955031
|
11/10/2023
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0060674
|
00045
|
BARB0DBPARO
|
1792
|
10/11/2023
|
A/c Blocked or Frozen
|
|
3713
|
MH1808011999_111023FTO_234658
|
1808011000NRG23091020230409292
|
N102300955037
|
11/10/2023
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0060674
|
00045
|
BARB0DBPARO
|
1280
|
10/11/2023
|
A/c Blocked or Frozen
|
|
3714
|
MH1808011999_271223FTO_337728
|
1808011000NRG23271220230409414
|
N122301A5BA06
|
27/12/2023
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0060719
|
00045
|
BARB0DBPARO
|
1792
|
11/03/2024
|
A/c Blocked or Frozen
|
|
3715
|
MH1808011999_011123APB_FTO_265743
|
1808011000NRG24011120230226271
|
6919984422
|
01/11/2023
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL032390
|
00415
|
SBIN0000297
|
1638
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
MH1808011999_041223APB_FTO_300868
|
1808011000NRG24041220230260537
|
A031240039071
|
04/12/2023
|
bhavasaheb shaligram patil
|
bhavasaheb shaligram patil
|
1808011WL036847
|
00089
|
CBIN0281964
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
MH1808011999_050224APB_FTO_379598
|
1808011000NRG24050220240336413
|
0152421884
|
05/02/2024
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL046505
|
00415
|
SBIN0000297
|
1638
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3718
|
MH1808011999_050923APB_FTO_188414
|
1808011000NRG24050920230135782
|
A314230078164
|
05/09/2023
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL022009
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
MH1808012999_100723APB_FTO_108306
|
1808012000NRG24100720230074231
|
A194230026881
|
10/07/2023
|
Bhimrao Ganesh Kadam
|
Bhimrao Ganesh Kadam
|
1808012WL011468
|
00468
|
UBIN0547948
|
1911
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3720
|
MH1808013999_130723APB_FTO_113847
|
1808013000NRG24130720230079475
|
A199230051411
|
13/07/2023
|
VAIBHAV KAILAS PATIL
|
VAIBHAV KAILAS PATIL
|
1808013WL012384
|
00051
|
MAHB0000290
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3721
|
MH1808013999_170723APB_FTO_118646
|
1808013000NRG24170720230082464
|
A202230028115
|
17/07/2023
|
KALPANABAI PRABHAKAR PATIL
|
KALPANABAI PRABHAKAR PATIL
|
1808013WL012999
|
00165
|
IBKL0000519
|
1638
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3722
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323482
|
N01240163274F
|
25/01/2024
|
rekhabai sharad patil
|
rekhabai sharad patil
|
1808013WL044988
|
00415
|
SBIN0000309
|
1911
|
27/01/2024
|
DBFL
|
|
3723
|
MH1808013999_300523APB_FTO_45918
|
1808013000NRG24300520230022736
|
A152230111304
|
30/05/2023
|
VAIBHAV KAILAS PATIL
|
VAIBHAV KAILAS PATIL
|
1808013WL003345
|
00051
|
MAHB0000290
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
MH1808014999_091023FTO_231626
|
1808014000NRG23081020230409286
|
N10230093865C
|
09/10/2023
|
SUNIL PREMCHAND BHILL
|
SUNIL PREMCHAND BHILL
|
1808014WL0060673
|
00089
|
CBIN0280712
|
1488
|
10/11/2023
|
Account closed
|
|
3725
|
MH1808014999_091023FTO_231626
|
1808014000NRG23081020230409287
|
N10230093865B
|
09/10/2023
|
SUNIL PREMCHAND BHILL
|
SUNIL PREMCHAND BHILL
|
1808014WL0060673
|
00089
|
CBIN0280712
|
1736
|
10/11/2023
|
Account closed
|
|
3726
|
MH1808014999_280823FTO_178790
|
1808014000NRG24250820230124207
|
N0823022D4A8C
|
28/08/2023
|
NALU SUBHASH YESKAR
|
NALU SUBHASH YESKAR
|
1808014WL020184
|
00089
|
CBIN0280712
|
1736
|
13/09/2023
|
Account closed
|
|
3727
|
MH1808014999_300623APB_FTO_95045
|
1808014000NRG24300620230063283
|
A192230094037
|
30/06/2023
|
SANJAY RAJARAM PATIL
|
SANJAY RAJARAM PATIL
|
1808014WL009664
|
00415
|
SBIN0016118
|
1488
|
11/07/2023
|
invalid Bank Identifier
|
|
3728
|
MH1808015999_040823APB_FTO_148085
|
1808015000NRG24030820230102797
|
A256230056675
|
04/08/2023
|
ASHOK RAMDAS BHIL
|
ASHOK RAMDAS BHIL
|
1808015WL016426
|
00468
|
UBIN0547948
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3729
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24080120240302243
|
N012400CE59DC
|
10/01/2024
|
Kishor Soma Mahajan
|
Kishor Soma Mahajan
|
1808015WL042169
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
3730
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24080120240302268
|
N012400CE59DE
|
10/01/2024
|
Sanjay Gangaram patil
|
Sanjay Gangaram patil
|
1808015WL042172
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
3731
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24090120240303603
|
N012400CE59E5
|
10/01/2024
|
Daksha Sambhaji Patil
|
Daksha Sambhaji Patil
|
1808015WL042363
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
3732
|
MH1808015999_181023APB_FTO_245352
|
1808015000NRG24131020230195076
|
A314230895245
|
18/10/2023
|
GANESH SOMA VISAVE
|
GANESH SOMA VISAVE
|
1808015WL028990
|
00089
|
CBIN0282591
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3733
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24231020230211241
|
A314230479371
|
27/10/2023
|
SANJAY BHASKAR LONDHE
|
SANJAY BHASKAR LONDHE
|
1808016WL030746
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
3734
|
MH1808016999_280923APB_FTO_219107
|
1808016000NRG24250920230164740
|
A314230177753
|
28/09/2023
|
MAHADEV SAHEBRAO KOLI
|
MAHADEV SAHEBRAO KOLI
|
1808016WL025568
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
MH1808007999_131023APB_FTO_238356
|
1808007000NRG24131020230193765
|
A314230608019
|
13/10/2023
|
SAMADHAN RAVINDRA HIWALE
|
SAMADHAN RAVINDRA HIWALE
|
1808007WL028829
|
00468
|
UBIN0571229
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
MH1808007_150324APB_FTO_426275
|
1808007000NRG24150320240399106
|
A115240534537
|
15/03/2024
|
Sharad Jagdev Patil
|
Sharad Jagdev Patil
|
1808007WL053588
|
00089
|
CBIN0282430
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3737
|
MH1808007_150324APB_FTO_426275
|
1808007000NRG24150320240399493
|
A115240534524
|
15/03/2024
|
KIRAN SOPAN PATIL
|
KIRAN SOPAN PATIL
|
1808007WL053647
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
MH1808007_150324APB_FTO_426295
|
1808007000NRG24150320240399620
|
A115240535314
|
15/03/2024
|
PATIL VIKAS SAMBHAJI
|
PATIL VIKAS SAMBHAJI
|
1808007WL053660
|
00165
|
IBKL0000563
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3739
|
MH1808007_200923APB_FTO_206935
|
1808007000NRG24200920230154449
|
A313230230635
|
20/09/2023
|
SUMITRABAI BHILA GHONGADE
|
SUMITRABAI BHILA GHONGADE
|
1808007WL024326
|
00468
|
UBIN0546526
|
1704
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3740
|
MH1808012999_211223APB_FTO_330643
|
1808012000NRG24211220230281749
|
A069240100508
|
21/12/2023
|
Ravindra Mango Mahajan
|
Ravindra Mango Mahajan
|
1808012WL039629
|
00415
|
SBIN0001207
|
860
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
MH1808012999_250823APB_FTO_175800
|
1808012000NRG24250820230122185
|
A258230152211
|
25/08/2023
|
Vimalabai Bapurao Patil
|
Vimalabai Bapurao Patil
|
1808012WL019857
|
00045
|
BARB0DBERAN
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3742
|
MH1808013999_131023APB_FTO_238542
|
1808013000NRG24131020230195132
|
A314230511625
|
13/10/2023
|
Bhagwan Sahadu Bhil
|
Bhagwan Sahadu Bhil
|
1808013WL029001
|
00051
|
MAHB0000290
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3743
|
MH1808013999_200623APB_FTO_77385
|
1808013000NRG24200620230050614
|
A174230187646
|
20/06/2023
|
MANGLABAI BHILA GADHARI
|
MANGLABAI BHILA GADHARI
|
1808013WL007681
|
00468
|
UBIN0566667
|
1638
|
23/06/2023
|
Participant not mapped to the product
|
|
3744
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371909
|
N022401B137AB
|
26/02/2024
|
MADHURI SURESH PATIL
|
MADHURI SURESH PATIL
|
1808013WL050534
|
00051
|
MAHB0000290
|
1911
|
27/02/2024
|
DBFL
|
|
3745
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371910
|
N022401B137AE
|
26/02/2024
|
MINABAI KAILAS SAINDANE
|
MINABAI KAILAS SAINDANE
|
1808013WL050534
|
00415
|
SBIN0000309
|
1638
|
27/02/2024
|
DBFL
|
|
3746
|
MH1808013999_260523APB_FTO_41925
|
1808013000NRG24260520230019086
|
A152230162408
|
26/05/2023
|
savita nitin mahajan
|
savita nitin mahajan
|
1808013WL002834
|
00045
|
BARB0PATOND
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
MH1808013999_300124APB_FTO_374343
|
1808013000NRG24300120240330376
|
N012401B03B20
|
30/01/2024
|
SAPNA DIPAK MALI
|
SAPNA DIPAK MALI
|
1808013WL045806
|
00045
|
BARB0PATOND
|
1911
|
31/01/2024
|
DBFL
|
|
3748
|
MH1808013999_310124APB_FTO_374501
|
1808013000NRG24300120240331131
|
A088240898641
|
31/01/2024
|
Vijay Chindha Mali
|
Vijay Chindha Mali
|
1808013WL045901
|
00045
|
BARB0AMALNE
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3749
|
MH1808013999_300623APB_FTO_94820
|
1808013000NRG24300620230064122
|
A191230072863
|
30/06/2023
|
VAIBHAV KAILAS PATIL
|
VAIBHAV KAILAS PATIL
|
1808013WL009774
|
00051
|
MAHB0000290
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3750
|
MH1808013999_310823APB_FTO_183932
|
1808013000NRG24310820230129245
|
A263230079533
|
31/08/2023
|
rajendra gotu kumbhar
|
rajendra gotu kumbhar
|
1808013WL021116
|
00089
|
CBIN0282026
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
MH1808014999_040923APB_FTO_187492
|
1808014000NRG24040920230134785
|
A263230019384
|
04/09/2023
|
ANADA SHIVDAS TAYADE
|
ANADA SHIVDAS TAYADE
|
1808014WL021845
|
00089
|
CBIN0280712
|
1536
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
MH1808014999_080224APB_FTO_382974
|
1808014000NRG24070220240341706
|
A088240584020
|
08/02/2024
|
ANNA U PATIL
|
ANNA U PATIL
|
1808014WL046958
|
00165
|
IBKL0002058
|
1792
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389762
|
N0324016E6C86
|
12/03/2024
|
RAJU HARI ROZADE
|
RAJU HARI ROZADE
|
1808014WL052481
|
00051
|
MAHB0000873
|
1638
|
21/03/2024
|
DBFL
|
|
3754
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389769
|
N0324016E6ED6
|
12/03/2024
|
rahul kailas kharate
|
rahul kailas kharate
|
1808014WL052482
|
00051
|
MAHB0000873
|
1638
|
21/03/2024
|
DBFL
|
|
3755
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389772
|
N0324016E6ED3
|
12/03/2024
|
priyanka rahul kharate
|
priyanka rahul kharate
|
1808014WL052482
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
|
3756
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389814
|
N0324016E6C90
|
12/03/2024
|
SANTOSH SURESH SONONE
|
SANTOSH SURESH SONONE
|
1808014WL052487
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
3757
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389819
|
N0324016E6C8B
|
12/03/2024
|
VINOD MADHUKAR DIKE
|
VINOD MADHUKAR DIKE
|
1808014WL052487
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
3758
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389835
|
N0324016E6C8D
|
12/03/2024
|
YASH SHANTARAM KALE
|
YASH SHANTARAM KALE
|
1808014WL052490
|
00415
|
SBIN0011458
|
1792
|
21/03/2024
|
DBFL
|
|
3759
|
MH1808014999_201223APB_FTO_327597
|
1808014000NRG24151220230273925
|
8792125183
|
20/12/2023
|
pooja chetan patil
|
pooja chetan patil
|
1808014WL038579
|
00152
|
HDFC0000792
|
1638
|
20/12/2023
|
Account Closed
|
|
3760
|
MH1808014999_180723FTO_120322
|
1808014000NRG24180720230083679
|
N0723021EF505
|
18/07/2023
|
PAVINDRABABURAO TORE
|
PAVINDRABABURAO TORE
|
1808014WL0013156
|
00415
|
SBIN0011458
|
1792
|
27/07/2023
|
Account closed
|
|
3761
|
MH1808014999_290623APB_FTO_92095
|
1808014000NRG24220620230051979
|
A191230018769
|
29/06/2023
|
MANGALABAI PRAKASH SURWADE
|
MANGALABAI PRAKASH SURWADE
|
1808014WL007897
|
00089
|
CBIN0280712
|
1785
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
MH1808007999_280923APB_FTO_218407
|
1808007000NRG24270920230168612
|
A314230174459
|
28/09/2023
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL026020
|
00045
|
BARB0DBNERI
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
MH1808008999_290124APB_FTO_372935
|
1808008000NRG20060320200227691
|
A088240831827
|
29/01/2024
|
KAILAS VIKRAM PATIL
|
KAILAS VIKRAM PATIL
|
1808008WL039731
|
1143
|
MAHG0005502
|
1236
|
28/03/2024
|
Participant not mapped to the product
|
|
3764
|
MH1808008999_020623APB_FTO_51680
|
1808008000NRG24020620230028729
|
A158230164113
|
02/06/2023
|
Shubham Sanjay Shelke
|
Shubham Sanjay Shelke
|
1808008WL004291
|
1143
|
MAHG0005502
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
MH1808008999_060623APB_FTO_55724
|
1808008000NRG24060620230031628
|
A160230170944
|
06/06/2023
|
SANTOSH HARI WAGH
|
SANTOSH HARI WAGH
|
1808008WL004716
|
424101
|
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3766
|
MH1808008999_060623APB_FTO_55724
|
1808008000NRG24060620230031639
|
A160230170916
|
06/06/2023
|
SUNITA RAMESH SHETE
|
SUNITA RAMESH SHETE
|
1808008WL004719
|
00051
|
MAHB0001022
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3767
|
MH1808008999_060623APB_FTO_55724
|
1808008000NRG24060620230031821
|
A160230170912
|
06/06/2023
|
RASHID BAKSU TADAVI
|
RASHID BAKSU TADAVI
|
1808008WL004764
|
00051
|
MAHB0000309
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3768
|
MH1808008_201023FTO_249586
|
1808008000NRG24091020230186222
|
N102301522E42
|
20/10/2023
|
Vikas Hilal Patil
|
Vikas Hilal Patil
|
1808008WL0027956
|
1143
|
MAHG0005506
|
1638
|
10/11/2023
|
Account closed
|
|
3769
|
MH1808008999_250124APB_FTO_370009
|
1808008000NRG24250120240322718
|
N012401623441
|
25/01/2024
|
INDUBAI SANDU BADGUJAR
|
INDUBAI SANDU BADGUJAR
|
1808008WL044872
|
00089
|
CBIN0281958
|
1911
|
27/01/2024
|
DBFL
|
|
3770
|
MH1808008999_250124APB_FTO_370009
|
1808008000NRG24250120240322914
|
N012401623440
|
25/01/2024
|
GAJANAN PANDURANG GARUD
|
GAJANAN PANDURANG GARUD
|
1808008WL044894
|
00045
|
BARB0VJBAMB
|
1638
|
27/01/2024
|
DBFL
|
|
3771
|
MH1808008999_250124APB_FTO_370009
|
1808008000NRG24250120240322915
|
N01240162343F
|
25/01/2024
|
RAJNA SHASHIKANT GARUD
|
RAJNA SHASHIKANT GARUD
|
1808008WL044894
|
00045
|
BARB0VJBAMB
|
1638
|
27/01/2024
|
DBFL
|
|
3772
|
MH1808008_281123APB_FTO_293505
|
1808008000NRG24281120230251813
|
A024240291903
|
28/11/2023
|
PRAVIN SHIVCHAND TELI
|
PRAVIN SHIVCHAND TELI
|
1808008WL035753
|
00051
|
MAHB0001022
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
MH1808009999_130723APB_FTO_113124
|
1808009000NRG24130720230079591
|
A199230026022
|
13/07/2023
|
ROSHAN ANILSING PARDESHI
|
ROSHAN ANILSING PARDESHI
|
1808009WL012409
|
00051
|
MAHB0000885
|
1911
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
MH1808009999_200324APB_FTO_431810
|
1808009000NRG24200320240408064
|
A115241454826
|
20/03/2024
|
BHAUSAHEB DHARAMA PATIL
|
BHAUSAHEB DHARAMA PATIL
|
1808009WL054537
|
00051
|
MAHB0000885
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
MH1808009999_210923FTO_210566
|
1808009000NRG24200920230155608
|
N09230146BDA2
|
21/09/2023
|
dattu bandu sonawane
|
dattu bandu sonawane
|
1808009WL024520
|
00165
|
IBKL0000622
|
1911
|
09/11/2023
|
No Such Account
|
|
3776
|
MH1808009999_280823APB_FTO_178190
|
1808009000NRG24280820230125594
|
A256230461599
|
28/08/2023
|
HARICHANDR SHAYSING BHILL
|
HARICHANDR SHAYSING BHILL
|
1808009WL020506
|
00051
|
MAHB0000904
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
MH1808013999_300523APB_FTO_45918
|
1808013000NRG24300520230022655
|
A152230111214
|
30/05/2023
|
RAMESH NIBA PATIL
|
RAMESH NIBA PATIL
|
1808013WL003322
|
00165
|
IBKL0000519
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
MH1808013999_301023APB_FTO_262055
|
1808013000NRG24301020230221959
|
A314230570970
|
30/10/2023
|
savita nitin mahajan
|
savita nitin mahajan
|
1808013WL032004
|
00045
|
BARB0PATOND
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
MH1808014999_020923FTO_185835
|
1808014000NRG24010920230131036
|
N0923002C7F95
|
02/09/2023
|
NALU SUBHASH YESKAR
|
NALU SUBHASH YESKAR
|
1808014WL021421
|
00089
|
CBIN0280712
|
1638
|
20/09/2023
|
Account closed
|
|
3780
|
MH1808014999_201223APB_FTO_327563
|
1808014000NRG24151220230273833
|
A068240162659
|
20/12/2023
|
BHASKAR KRUSHNA PATIL
|
BHASKAR KRUSHNA PATIL
|
1808014WL038571
|
00415
|
SBIN0011458
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24080120240302242
|
N012400CE59E8
|
10/01/2024
|
Sangita Vijay Mahajan
|
Sangita Vijay Mahajan
|
1808015WL042169
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
3782
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24080120240302270
|
N012400CE59DD
|
10/01/2024
|
Manisha Raju Patil
|
Manisha Raju Patil
|
1808015WL042172
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
3783
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24080120240302276
|
N012400CE59E1
|
10/01/2024
|
Surekhabai Shivaji Patil
|
Surekhabai Shivaji Patil
|
1808015WL042172
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
3784
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24090120240303601
|
N012400CE59E6
|
10/01/2024
|
KAILAS DAYARAM PATIL
|
KAILAS DAYARAM PATIL
|
1808015WL042363
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
3785
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24260320240418453
|
N042401021FFA
|
30/03/2024
|
tudshiram rago patil
|
tudshiram rago patil
|
1808015WL055811
|
00415
|
SBIN0002175
|
1638
|
19/04/2024
|
DBFL
|
|
3786
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24270320240420937
|
N042401021FF7
|
30/03/2024
|
Arun Vikram patil
|
Arun Vikram patil
|
1808015WL056101
|
00415
|
SBIN0005749
|
1662
|
19/04/2024
|
DBFL
|
|
3787
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24270320240420938
|
N042401022008
|
30/03/2024
|
Suvarna Arun Patil
|
Suvarna Arun Patil
|
1808015WL056101
|
00415
|
SBIN0002175
|
1662
|
19/04/2024
|
DBFL
|
|
3788
|
MH1808016999_191023FTO_245590
|
1808016000NRG24161020230196541
|
N10230127308E
|
19/10/2023
|
RAJENDRA JANKIRAM PATIL
|
RAJENDRA JANKIRAM PATIL
|
1808016WL029154
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
No Such Account
|
|
3789
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24231020230211239
|
A314230479368
|
27/10/2023
|
NILKANTH NAMDEO JANGALE
|
NILKANTH NAMDEO JANGALE
|
1808016WL030746
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
3790
|
MH1808016999_280923APB_FTO_219107
|
1808016000NRG24280920230169785
|
A314230176438
|
28/09/2023
|
RAVINDRA SUPADA SAWALE
|
RAVINDRA SUPADA SAWALE
|
1808016WL026144
|
00089
|
CBIN0281878
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
MH1808016999_280923APB_FTO_219107
|
1808016000NRG24280920230170005
|
A314230178060
|
28/09/2023
|
PRALHAD GARMAK CHAVHAN
|
PRALHAD GARMAK CHAVHAN
|
1808016WL026191
|
00051
|
MAHB0001081
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
MH1808016999_051023FTO_226873
|
1808016035NRG24051020230181030
|
N10230036CBF5
|
05/10/2023
|
SANJAY LALA BHOI
|
SANJAY LALA BHOI
|
1808016WL027450
|
00089
|
CBIN0281046
|
1911
|
09/11/2023
|
No Such Account
|
|
3793
|
MH1808007999_181223APB_FTO_324825
|
1808007000NRG24181220230277115
|
A068240150345
|
18/12/2023
|
NANDLAL INDALSING RAJPUT
|
NANDLAL INDALSING RAJPUT
|
1808007WL039005
|
00045
|
BARB0DBNERI
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
MH1808007999_181223APB_FTO_324825
|
1808007000NRG24181220230277226
|
A068240149756
|
18/12/2023
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL039011
|
00089
|
CBIN0281956
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
MH1808007999_200623APB_FTO_77643
|
1808007000NRG24200620230050693
|
A174230211569
|
20/06/2023
|
SHOBHABAI RATAN SAWALE
|
SHOBHABAI RATAN SAWALE
|
1808007WL007693
|
00089
|
CBIN0281956
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
MH1808007999_200623APB_FTO_77643
|
1808007000NRG24200620230050712
|
A174230211647
|
20/06/2023
|
GAJANAN RAMDAS BHUSARI
|
GAJANAN RAMDAS BHUSARI
|
1808007WL007695
|
00152
|
HDFC0003385
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
MH1808007999_210923APB_FTO_210352
|
1808007000NRG24210920230159483
|
A313230139626
|
21/09/2023
|
GORAKHANATH RATAN KOLI
|
GORAKHANATH RATAN KOLI
|
1808007WL025032
|
00468
|
UBIN0571229
|
1280
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
MH1808007999_031023APB_FTO_222875
|
1808007000NRG24280920230170563
|
A314230536930
|
03/10/2023
|
GORAKHANATH RATAN KOLI
|
GORAKHANATH RATAN KOLI
|
1808007WL026250
|
00468
|
UBIN0571229
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
MH1808008999_060623APB_FTO_55724
|
1808008000NRG24060620230031661
|
A160230171083
|
06/06/2023
|
AKKABAI MANGESH RATHOD
|
AKKABAI MANGESH RATHOD
|
1808008WL004725
|
00051
|
MAHB0001022
|
1911
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
MH1808008999_060623APB_FTO_55724
|
1808008000NRG24060620230031666
|
A160230171081
|
06/06/2023
|
PARVATIBAI MAMRAJ RATHOD
|
PARVATIBAI MAMRAJ RATHOD
|
1808008WL004726
|
00051
|
MAHB0001022
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3801
|
MH1808008999_061123FTO_271824
|
1808008000NRG24061120230233439
|
N11230050FEA4
|
06/11/2023
|
SUNIL FULCHAND THAKUR
|
SUNIL FULCHAND THAKUR
|
1808008WL033320
|
00051
|
MAHB0001022
|
819
|
24/01/2024
|
Account closed
|
|
3802
|
MH1808008999_110823APB_FTO_157662
|
1808008000NRG24110820230110079
|
A256230305074
|
11/08/2023
|
AMAR DIGAMBAR PATIL
|
AMAR DIGAMBAR PATIL
|
1808008WL017751
|
00089
|
CBIN0282347
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
MH1808007_050324APB_FTO_413054
|
1808007000NRG24030320240380201
|
A115240963522
|
05/03/2024
|
Aabarao Pandit Patil
|
Aabarao Pandit Patil
|
1808007WL051464
|
00468
|
UBIN0571229
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
MH1808007_050324APB_FTO_413054
|
1808007000NRG24050320240383719
|
A115240963508
|
05/03/2024
|
PATIL VIKAS SAMBHAJI
|
PATIL VIKAS SAMBHAJI
|
1808007WL051751
|
00165
|
IBKL0000563
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
MH1808007999_050723APB_FTO_102121
|
1808007000NRG24050720230071008
|
A209230103256
|
05/07/2023
|
UMESH MUKUNDA SATRE
|
UMESH MUKUNDA SATRE
|
1808007WL010777
|
00415
|
SBIN0003385
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
MH1808007999_120723APB_FTO_111961
|
1808007000NRG24120720230078647
|
A200230033408
|
12/07/2023
|
VAIBHAV SANJAY PATIL
|
VAIBHAV SANJAY PATIL
|
1808007WL012242
|
00415
|
SBIN0000559
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
MH1808007999_140823APB_FTO_161956
|
1808007000NRG24140820230112313
|
A256230372378
|
14/08/2023
|
LILABAI NAMDEV SAPKALE
|
LILABAI NAMDEV SAPKALE
|
1808007WL018098
|
00051
|
MAHB0000873
|
1536
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3808
|
MH1808007999_171023APB_FTO_242554
|
1808007000NRG24171020230200193
|
A313230352440
|
17/10/2023
|
KOKILABAI BHASKAR BAVISKAR
|
KOKILABAI BHASKAR BAVISKAR
|
1808007WL029565
|
00089
|
CBIN0281957
|
1488
|
09/11/2023
|
Account closed
|
|
3809
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210391
|
N102301765FC3
|
23/10/2023
|
SUNITA MANGALSING TOMAR
|
SUNITA MANGALSING TOMAR
|
1808007WL030693
|
00089
|
CBIN0281956
|
1536
|
10/11/2023
|
Account closed
|
|
3810
|
MH1808007_271223FTO_338452
|
1808007000NRG24271220230289259
|
N1223019FF381
|
27/12/2023
|
Lilabai Amrut Wankhede
|
Lilabai Amrut Wankhede
|
1808007WL040434
|
00165
|
IBKL0000563
|
1800
|
11/03/2024
|
No Such Account
|
|
3811
|
MH1808007999_300523APB_FTO_45423
|
1808007000NRG24300520230021482
|
A152230120994
|
30/05/2023
|
munnibai shakil tadavi
|
munnibai shakil tadavi
|
1808007WL003183
|
00165
|
IBKL0000563
|
1792
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3812
|
MH1808008999_211223APB_FTO_330893
|
1808008000NRG24211220230281194
|
A069240290911
|
21/12/2023
|
SANTOSH BALIRAM PANPATIL
|
SANTOSH BALIRAM PANPATIL
|
1808008WL039588
|
00045
|
BARB0VJBAMB
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325201
|
N0124019872F1
|
29/01/2024
|
SHITAL KIRAN PATIL
|
SHITAL KIRAN PATIL
|
1808008WL0045164
|
00045
|
BARB0SHIPAC
|
1638
|
30/01/2024
|
DBFL
|
|
3814
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325217
|
N0124019872F5
|
29/01/2024
|
BEBABAI PANDURANG GARUD
|
BEBABAI PANDURANG GARUD
|
1808008WL0045167
|
00045
|
BARB0BAMBRU
|
1638
|
30/01/2024
|
DBFL
|
|
3815
|
MH1808008999_311023APB_FTO_263444
|
1808008000NRG24311020230224336
|
A314230641077
|
31/10/2023
|
Shubham Sanjay Shelke
|
Shubham Sanjay Shelke
|
1808008WL032239
|
1143
|
MAHG0005502
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378273
|
N0324015C9B83
|
06/03/2024
|
CHANDRABHAN SHANKAR GAYAKWAD
|
CHANDRABHAN SHANKAR GAYAKWAD
|
1808009WL051251
|
00165
|
IBKL0000531
|
1911
|
20/03/2024
|
DBFL
|
|
3817
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378278
|
N0324015C9B81
|
06/03/2024
|
SIMA PRALHAD PATIL
|
SIMA PRALHAD PATIL
|
1808009WL051253
|
00165
|
IBKL0000531
|
1911
|
20/03/2024
|
DBFL
|
|
3818
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378626
|
N03240158D03C
|
06/03/2024
|
MOHAN TUKARAM SAVANT
|
MOHAN TUKARAM SAVANT
|
1808009WL051304
|
00045
|
BARB0CHALIS
|
1638
|
20/03/2024
|
DBFL
|
|
3819
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378629
|
N03240158D053
|
06/03/2024
|
BHUSHAN ISHWAR JADHAV
|
BHUSHAN ISHWAR JADHAV
|
1808009WL051304
|
00089
|
CBIN0284237
|
1638
|
20/03/2024
|
DBFL
|
|
3820
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385575
|
N0324015C9B8A
|
06/03/2024
|
HAIDAR BABULAL TAMBOLE
|
HAIDAR BABULAL TAMBOLE
|
1808009WL051921
|
00165
|
IBKL0000622
|
1911
|
20/03/2024
|
DBFL
|
|
3821
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385576
|
N0324015C9B8C
|
06/03/2024
|
DHANRAJ DEVRAM HIRE
|
DHANRAJ DEVRAM HIRE
|
1808009WL051921
|
00165
|
IBKL0000622
|
1911
|
20/03/2024
|
DBFL
|
|
3822
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385585
|
N0324015C9B87
|
06/03/2024
|
RAJARAM PANDURANG AAWAD
|
RAJARAM PANDURANG AAWAD
|
1808009WL051921
|
00165
|
IBKL0000622
|
1911
|
20/03/2024
|
DBFL
|
|
3823
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385591
|
N0324015C9B8E
|
06/03/2024
|
CHANDRAKANT VASANT CHAKOR
|
CHANDRAKANT VASANT CHAKOR
|
1808009WL051921
|
00165
|
IBKL0000622
|
1911
|
20/03/2024
|
DBFL
|
|
3824
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385599
|
N03240158D175
|
06/03/2024
|
JAYWANT SHANKAR SONAWANE
|
JAYWANT SHANKAR SONAWANE
|
1808009WL051924
|
00415
|
SBIN0008715
|
1911
|
20/03/2024
|
DBFL
|
|
3825
|
MH1808013999_300124APB_FTO_374343
|
1808013000NRG24300120240330302
|
N012401B26753
|
30/01/2024
|
KAPURCHAND MANIK BAHARE
|
KAPURCHAND MANIK BAHARE
|
1808013WL045792
|
00045
|
BARB0PATOND
|
1911
|
31/01/2024
|
DBFL
|
|
3826
|
MH1808013999_300623APB_FTO_94820
|
1808013000NRG24300620230064114
|
A191230072865
|
30/06/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL009772
|
00051
|
MAHB0000290
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
MH1808014999_040923APB_FTO_187492
|
1808014000NRG24010920230131315
|
A263230019504
|
04/09/2023
|
SUNIL NAMDEO SAPAKALE
|
SUNIL NAMDEO SAPAKALE
|
1808014WL021458
|
00415
|
SBIN0011458
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
MH1808014999_040923APB_FTO_187492
|
1808014000NRG24010920230131352
|
A263230019413
|
04/09/2023
|
VIMALBAI ISHWARSING PATIL
|
VIMALBAI ISHWARSING PATIL
|
1808014WL021460
|
00415
|
SBIN0011458
|
1536
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
MH1808014999_040923APB_FTO_187492
|
1808014000NRG24040920230133775
|
A263230019430
|
04/09/2023
|
ANNA UKHARDU PATIL
|
ANNA UKHARDU PATIL
|
1808014WL021748
|
00089
|
CBIN0280712
|
1792
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3830
|
MH1808014999_040923APB_FTO_187492
|
1808014000NRG24040920230134804
|
A263230019385
|
04/09/2023
|
ANADA SHIVDAS TAYADE
|
ANADA SHIVDAS TAYADE
|
1808014WL021848
|
00089
|
CBIN0280712
|
1536
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389820
|
N0324016E6C8A
|
12/03/2024
|
VINOD MADHUKAR DIKE
|
VINOD MADHUKAR DIKE
|
1808014WL052487
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
3832
|
MH1808014999_120124APB_FTO_357873
|
1808014000NRG24120120240308870
|
A071240623155
|
12/01/2024
|
BHAGWAT UTTAM GAIKWAD
|
BHAGWAT UTTAM GAIKWAD
|
1808014WL043143
|
00089
|
CBIN0280712
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3833
|
MH1808014999_190423APB_FTO_13078
|
1808014000NRG24170420230001605
|
A130230087051
|
19/04/2023
|
SANGITA PANDHARI BORNARE
|
SANGITA PANDHARI BORNARE
|
1808014WL000247
|
00415
|
SBIN0015661
|
1240
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
MH1808014999_190423APB_FTO_13078
|
1808014000NRG24170420230001614
|
A130230086944
|
19/04/2023
|
AJABRAO BABURAO NIKAM
|
AJABRAO BABURAO NIKAM
|
1808014WL000247
|
00415
|
SBIN0015661
|
1488
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
MH1808014999_280723APB_FTO_136178
|
1808014000NRG24280720230097613
|
4006251253
|
28/07/2023
|
MAKUNDA Y BIJAGARE
|
MAKUNDA Y BIJAGARE
|
1808014WL015414
|
00415
|
SBIN0011458
|
1792
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
MH1808014999_301123APB_FTO_296027
|
1808014000NRG24301120230254546
|
8432414656
|
30/11/2023
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL036131
|
00415
|
SBIN0011458
|
1638
|
09/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
MH1808014999_240224APB_FTO_401174
|
1808014033NRG24230220240367946
|
1008213100
|
24/02/2024
|
pooja chetan patil
|
pooja chetan patil
|
1808014033WL050078
|
00152
|
HDFC0003385
|
1365
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
MH1808015999_121223FTO_314405
|
1808015000NRG24121220230269067
|
N122300AF6A46
|
12/12/2023
|
rahul nana sonawane
|
rahul nana sonawane
|
1808015WL037980
|
00415
|
SBIN0000363
|
1638
|
19/02/2024
|
No Such Account
|
|
3839
|
MH1808015999_050923FTO_189588
|
1808015000NRG24230820230121191
|
N09230042F79E
|
05/09/2023
|
BHURA AHMAD PATEL
|
BHURA AHMAD PATEL
|
1808015WL0019618
|
00089
|
CBIN0282591
|
1365
|
10/11/2023
|
Account closed
|
|
3840
|
MH1808016999_210923FTO_209127
|
1808016000NRG24140920230149515
|
N0923013BE7A6
|
21/09/2023
|
GAUTAM TUKDU JADHAV
|
GAUTAM TUKDU JADHAV
|
1808016WL023749
|
00165
|
IBKL0000658
|
1792
|
09/11/2023
|
No Such Account
|
|
3841
|
MH1808016999_210923FTO_209127
|
1808016000NRG24140920230149550
|
N0923013BE7D2
|
21/09/2023
|
ambada ananda devgundhe
|
ambada ananda devgundhe
|
1808016WL023757
|
00415
|
SBIN0000419
|
1536
|
09/11/2023
|
No Such Account
|
|
3842
|
MH1808016999_310723APB_FTO_137650
|
1808016000NRG24260720230090842
|
A255230102219
|
31/07/2023
|
RAMESH SAMADHAN JADHAV
|
RAMESH SAMADHAN JADHAV
|
1808016WL014498
|
00089
|
CBIN0281878
|
1736
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230128023
|
N0923000291A5
|
01/09/2023
|
SANJAY LALA BHOI
|
SANJAY LALA BHOI
|
1808016WL020869
|
00089
|
CBIN0281046
|
1911
|
09/11/2023
|
No Such Account
|
|
3844
|
MH1808008999_111223FTO_312476
|
1808008000NRG24111220230267605
|
N12230092DF07
|
11/12/2023
|
SUDHAKAR HARI PATIL
|
SUDHAKAR HARI PATIL
|
1808008WL037766
|
00089
|
CBIN0281963
|
1911
|
19/02/2024
|
No Such Account
|
|
3845
|
MH1808008999_200224APB_FTO_395282
|
1808008000NRG24200220240360201
|
A114240753690
|
20/02/2024
|
GANESH SHRIRAM PANDAV
|
GANESH SHRIRAM PANDAV
|
1808008WL049102
|
00089
|
CBIN0281963
|
1084
|
23/04/2024
|
A/c Blocked or Frozen
|
|
3846
|
MH1808008999_301023APB_FTO_261831
|
1808008000NRG24301020230221134
|
A314230388678
|
30/10/2023
|
Subhash Pundlik Patil
|
Subhash Pundlik Patil
|
1808008WL031903
|
00051
|
MAHB0000309
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
MH1808009999_031123FTO_269107
|
1808009000NRG24031120230230448
|
N11230018B6F9
|
03/11/2023
|
SAMADHAN MANAJI DHANGAR
|
SAMADHAN MANAJI DHANGAR
|
1808009WL032989
|
00165
|
IBKL0000531
|
1638
|
19/01/2024
|
Account closed
|
|
3848
|
MH1808009999_090124APB_FTO_353136
|
1808009000NRG24090120240303028
|
A071240434197
|
09/01/2024
|
GANESH BALU BELDAR
|
GANESH BALU BELDAR
|
1808009WL042269
|
00045
|
BARB0CHALIS
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
MH1808009999_210923FTO_210566
|
1808009000NRG24200920230155722
|
N09230146BD9B
|
21/09/2023
|
atmaram punju mali
|
atmaram punju mali
|
1808009WL024538
|
00165
|
IBKL0000531
|
1638
|
09/11/2023
|
No Such Account
|
|
3850
|
MH1808009999_201123APB_FTO_287229
|
1808009000NRG24201120230246965
|
7880092937
|
20/11/2023
|
SAVITA UDAYSING RAJPUT
|
SAVITA UDAYSING RAJPUT
|
1808009WL035093
|
1143
|
MAHG0005509
|
1911
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
3851
|
MH1808009999_201123APB_FTO_287229
|
1808009000NRG24201120230246967
|
7880092931
|
20/11/2023
|
MANVENDRASING UDAYASING RAJPUT
|
MANVENDRASING UDAYASING RAJPUT
|
1808009WL035093
|
1143
|
MAHG0005509
|
1911
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
3852
|
MH1808010999_110823APB_FTO_159069
|
1808010000NRG24110820230111202
|
A256230403193
|
11/08/2023
|
BHAUSAHEV RUNZU SURYAWANSHI
|
BHAUSAHEV RUNZU SURYAWANSHI
|
1808010WL017896
|
00415
|
SBIN0011153
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
MH1808009999_010324APB_FTO_409029
|
1808009000NRG24290220240377152
|
A115240325159
|
01/03/2024
|
BABAJI THANSING RAJPUT
|
BABAJI THANSING RAJPUT
|
1808009WL051137
|
00051
|
MAHB0001623
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
MH1808009999_010324APB_FTO_409029
|
1808009000NRG24290220240377220
|
A115240325234
|
01/03/2024
|
MAYUR NARENDRA SONAVANE
|
MAYUR NARENDRA SONAVANE
|
1808009WL051149
|
00415
|
SBIN0003283
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
MH1808011999_280324FTO_450811
|
1808011000NRG23260320240409507
|
N032402595FA4
|
28/03/2024
|
MANGALBAI VITTHAL PATIL
|
MANGALBAI VITTHAL PATIL
|
1808011WL0060740
|
00089
|
CBIN0281587
|
1792
|
24/04/2024
|
Account closed
|
|
3856
|
MH1808011999_280324FTO_450811
|
1808011000NRG23280320240409509
|
N032402595FA5
|
28/03/2024
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0060741
|
00168
|
ICIC0002817
|
1536
|
24/04/2024
|
Account closed
|
|
3857
|
MH1808011999_161023FTO_240789
|
1808011000NRG24030720230066707
|
N102300F44391
|
16/10/2023
|
Bhaidas Rupchand Bhil
|
Bhaidas Rupchand Bhil
|
1808011WL0010161
|
00089
|
CBIN0281587
|
1638
|
10/11/2023
|
Account closed
|
|
3858
|
MH1808011999_031023APB_FTO_222972
|
1808011000NRG24031020230172263
|
A314230299250
|
03/10/2023
|
PRAVIN YASHWANT SHIMPI
|
PRAVIN YASHWANT SHIMPI
|
1808011WL026440
|
00165
|
IBKL0001575
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
MH1808011999_091023APB_FTO_231391
|
1808011000NRG24071020230185313
|
A314230836270
|
09/10/2023
|
RATILAL BHAVLAL WAGH
|
RATILAL BHAVLAL WAGH
|
1808011WL027826
|
00051
|
MAHB0001813
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3860
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393248
|
N032401315272
|
12/03/2024
|
SUNANDABAI BHANUDAS SONAR
|
SUNANDABAI BHANUDAS SONAR
|
1808011WL052916
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
3861
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393250
|
N032401318F0C
|
12/03/2024
|
PRIYANKA SANDIP SONAR
|
PRIYANKA SANDIP SONAR
|
1808011WL052916
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
3862
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393256
|
N032401314FFF
|
12/03/2024
|
BHUSHAN SHIVAJI DEVARE
|
BHUSHAN SHIVAJI DEVARE
|
1808011WL052916
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
3863
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393259
|
N032401318E62
|
12/03/2024
|
AVINASH BHARAT PATIL
|
AVINASH BHARAT PATIL
|
1808011WL052916
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
3864
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393262
|
N032401314FE7
|
12/03/2024
|
SAMBHAJI MUKUNDA PATIL
|
SAMBHAJI MUKUNDA PATIL
|
1808011WL052916
|
00045
|
BARB0DBPARO
|
1911
|
18/03/2024
|
DBFL
|
|
3865
|
MH1808016999_310723APB_FTO_137650
|
1808016051NRG24310720230098346
|
A255230102510
|
31/07/2023
|
SANGITA EKNATH PATIL
|
SANGITA EKNATH PATIL
|
1808016WL015543
|
00089
|
CBIN0281046
|
1792
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
MH1808016999_310723APB_FTO_138837
|
1808016060NRG24310720230099700
|
A256230348964
|
31/07/2023
|
Samadhan Eknath Koli
|
Samadhan Eknath Koli
|
1808016WL015802
|
00415
|
SBIN0007776
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3867
|
MH1808014999_290623APB_FTO_92095
|
1808014000NRG24230620230054668
|
A191230018588
|
29/06/2023
|
MAKUNDA Y BIJAGARE
|
MAKUNDA Y BIJAGARE
|
1808014WL008317
|
00415
|
SBIN0011458
|
1280
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
MH1808014999_280723APB_FTO_136170
|
1808014000NRG24280720230097595
|
A255230055639
|
28/07/2023
|
SANTOSH ONKAR LOL
|
SANTOSH ONKAR LOL
|
1808014WL015413
|
00415
|
SBIN0011458
|
1736
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
MH1808015999_180124APB_FTO_362996
|
1808015000NRG24160120240311610
|
A075240038539
|
18/01/2024
|
Kamalbai Narayan Patil
|
Kamalbai Narayan Patil
|
1808015WL043524
|
424101
|
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
MH1808016999_010923FTO_185550
|
1808016000NRG24010920230133021
|
N0923000291C8
|
01/09/2023
|
SUPADU NIMA TAYADE
|
SUPADU NIMA TAYADE
|
1808016WL021658
|
00089
|
CBIN0281878
|
1911
|
09/11/2023
|
No Such Account
|
|
3871
|
MH1808016999_011123FTO_265373
|
1808016000NRG24011120230226740
|
N102301FC4135
|
01/11/2023
|
MANIKRAV ATMARAM KANDELKAR
|
MANIKRAV ATMARAM KANDELKAR
|
1808016WL032489
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
No Such Account
|
|
3872
|
MH1808016999_011123FTO_265373
|
1808016000NRG24011120230226767
|
N102301FC413B
|
01/11/2023
|
Bebibai Kamalsing Rathod
|
Bebibai Kamalsing Rathod
|
1808016WL032496
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
No Such Account
|
|
3873
|
MH1808016999_041023APB_FTO_224855
|
1808016000NRG24041020230178820
|
A314230209326
|
04/10/2023
|
PALLAVI PRAVIN GHOPE
|
PALLAVI PRAVIN GHOPE
|
1808016WL027211
|
1143
|
MAHG0005503
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
MH1808016999_070723FTO_105764
|
1808016000NRG24070720230073868
|
N07230130F195
|
07/07/2023
|
KALABAI DEVIDAS GAVALE
|
KALABAI DEVIDAS GAVALE
|
1808016WL011358
|
00089
|
CBIN0281046
|
1536
|
15/07/2023
|
Account closed
|
|
3875
|
MH1808016999_070723FTO_105764
|
1808016000NRG24070720230073941
|
N07230130F1B9
|
07/07/2023
|
ANIL BHIKA BAGALE
|
ANIL BHIKA BAGALE
|
1808016WL011377
|
00165
|
IBKL0000658
|
1792
|
15/07/2023
|
No Such Account
|
|
3876
|
MH1808016999_310723APB_FTO_137650
|
1808016051NRG24310720230098262
|
A255230102544
|
31/07/2023
|
AARTI SHIVAJI PATIL
|
AARTI SHIVAJI PATIL
|
1808016WL015524
|
00089
|
CBIN0281046
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3877
|
MH1808007_200324APB_FTO_433337
|
1808007000NRG24190320240405409
|
A115243705129
|
20/03/2024
|
ASHOK SHANTARAM KOLI
|
ASHOK SHANTARAM KOLI
|
1808007WL054308
|
00089
|
CBIN0282430
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
MH1808007_200324APB_FTO_433337
|
1808007000NRG24200320240409924
|
A115243732924
|
20/03/2024
|
Kirtiraj Baburao Surwade
|
Kirtiraj Baburao Surwade
|
1808007WL054791
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3879
|
MH1808007_220324APB_FTO_437990
|
1808007000NRG24220320240413225
|
A115243340722
|
22/03/2024
|
SHIVAJI KALYANSING PATIL
|
SHIVAJI KALYANSING PATIL
|
1808007WL055192
|
00089
|
CBIN0282614
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
MH1808007999_271023APB_FTO_259556
|
1808007000NRG24271020230218198
|
A314230730919
|
27/10/2023
|
ASHOK DAULAT KOLI
|
ASHOK DAULAT KOLI
|
1808007WL031618
|
00468
|
UBIN0571229
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
MH1808008999_290124APB_FTO_372929
|
1808008000NRG18111220190461834
|
A088240881212
|
29/01/2024
|
DNYANESHWAR WAMAN PATIL
|
DNYANESHWAR WAMAN PATIL
|
1808008WL056287
|
00415
|
SBIN0000441
|
1230
|
28/03/2024
|
Participant not mapped to the product
|
|
3882
|
MH1808008999_290124APB_FTO_372929
|
1808008000NRG18111220190461836
|
A088240881210
|
29/01/2024
|
DNYANESHWAR WAMAN PATIL
|
DNYANESHWAR WAMAN PATIL
|
1808008WL056287
|
00415
|
SBIN0000441
|
1230
|
28/03/2024
|
Participant not mapped to the product
|
|
3883
|
MH1808008999_181223FTO_324532
|
1808008000NRG24051220230261819
|
N122301047D2F
|
18/12/2023
|
LALITA SAMBHAJI JOHARE
|
LALITA SAMBHAJI JOHARE
|
1808008WL0037014
|
00089
|
CBIN0281677
|
1911
|
08/03/2024
|
Account closed
|
|
3884
|
MH1808008999_210423APB_FTO_14254
|
1808008000NRG24210420230003473
|
A131230100751
|
21/04/2023
|
Shubham Sanjay Shelke
|
Shubham Sanjay Shelke
|
1808008WL000458
|
1143
|
MAHG0005502
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
MH1808008999_250723APB_FTO_130108
|
1808008000NRG24240720230087774
|
A210230057878
|
25/07/2023
|
AKASH BHIMRAM AAHIRE
|
AKASH BHIMRAM AAHIRE
|
1808008WL013972
|
00089
|
CBIN0281677
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325202
|
N0124019872E9
|
29/01/2024
|
DNYANESHWAR ANANDA PATIL
|
DNYANESHWAR ANANDA PATIL
|
1808008WL0045164
|
00045
|
BARB0SHIPAC
|
1638
|
30/01/2024
|
DBFL
|
|
3887
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325204
|
N0124019872E6
|
29/01/2024
|
VILAS RAGHUNATH PATIL
|
VILAS RAGHUNATH PATIL
|
1808008WL0045164
|
00045
|
BARB0SHIPAC
|
1638
|
30/01/2024
|
DBFL
|
|
3888
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325205
|
N0124019872E7
|
29/01/2024
|
BHARTI VILAS PATIL
|
BHARTI VILAS PATIL
|
1808008WL0045164
|
00045
|
BARB0SHIPAC
|
1638
|
30/01/2024
|
DBFL
|
|
3889
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325213
|
N0124019872EC
|
29/01/2024
|
SANDU DHANAJI BADGUJAR
|
SANDU DHANAJI BADGUJAR
|
1808008WL0045166
|
00089
|
CBIN0281958
|
1911
|
30/01/2024
|
DBFL
|
|
3890
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325219
|
N0124019872F0
|
29/01/2024
|
RAJNA SHASHIKANT GARUD
|
RAJNA SHASHIKANT GARUD
|
1808008WL0045167
|
00045
|
BARB0VJBAMB
|
1638
|
30/01/2024
|
DBFL
|
|
3891
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378627
|
N03240158D04E
|
06/03/2024
|
ISHWAR EKNATH JADHAV
|
ISHWAR EKNATH JADHAV
|
1808009WL051304
|
00089
|
CBIN0284237
|
1638
|
20/03/2024
|
DBFL
|
|
3892
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378630
|
N03240158D052
|
06/03/2024
|
BHAGVAN MAHADU JADHAV
|
BHAGVAN MAHADU JADHAV
|
1808009WL051304
|
00089
|
CBIN0284237
|
1638
|
20/03/2024
|
DBFL
|
|
3893
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24010320240378633
|
N03240158D037
|
06/03/2024
|
SAMBHAJI P PATIL
|
SAMBHAJI P PATIL
|
1808009WL051304
|
00045
|
BARB0CHALIS
|
1638
|
20/03/2024
|
DBFL
|
|
3894
|
MH1808009999_050623APB_FTO_54187
|
1808009000NRG24050620230029525
|
A160230109536
|
05/06/2023
|
Chandrakant Ramkrushana Patil
|
Chandrakant Ramkrushana Patil
|
1808009WL004413
|
00165
|
IBKL0000531
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
MH1808009999_050623APB_FTO_54187
|
1808009000NRG24050620230029532
|
A160230109531
|
05/06/2023
|
SAVITABAI PRADIP JADHAV
|
SAVITABAI PRADIP JADHAV
|
1808009WL004414
|
00165
|
IBKL0000531
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
MH1808009999_060923APB_FTO_190614
|
1808009000NRG24050920230136959
|
A314230094797
|
06/09/2023
|
SANDIP MOTIRAM PATIL
|
SANDIP MOTIRAM PATIL
|
1808009WL022136
|
00045
|
BARB0TALCHA
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385582
|
N0324015C9B88
|
06/03/2024
|
VAISHALI VIKAS CHAKOR
|
VAISHALI VIKAS CHAKOR
|
1808009WL051921
|
00165
|
IBKL0000622
|
1911
|
20/03/2024
|
DBFL
|
|
3898
|
MH1808013999_120324APB_FTO_421017
|
1808013000NRG24120320240394045
|
N03240156CA14
|
12/03/2024
|
UMESH GAUTAM BAGUL
|
UMESH GAUTAM BAGUL
|
1808013WL052988
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
3899
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371914
|
N022401B137B3
|
26/02/2024
|
suvarna samadhan patil
|
suvarna samadhan patil
|
1808013WL050535
|
00468
|
UBIN0566667
|
1911
|
27/02/2024
|
DBFL
|
|
3900
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371916
|
N022401B137AF
|
26/02/2024
|
SUREKHA BHATU PATIL
|
SUREKHA BHATU PATIL
|
1808013WL050535
|
00415
|
SBIN0000309
|
1911
|
27/02/2024
|
DBFL
|
|
3901
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371917
|
N022401B137AD
|
26/02/2024
|
KIRAN TARACHAND VACHHAV
|
KIRAN TARACHAND VACHHAV
|
1808013WL050535
|
00415
|
SBIN0000309
|
1911
|
27/02/2024
|
DBFL
|
|
3902
|
MH1808013999_260523APB_FTO_41925
|
1808013000NRG24260520230019082
|
A152230162430
|
26/05/2023
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL002833
|
1143
|
MAHG0005517
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3903
|
MH1808014999_040923APB_FTO_187492
|
1808014000NRG24040920230134393
|
A263230019477
|
04/09/2023
|
YOGESH SUBHASH BAVASKAR
|
YOGESH SUBHASH BAVASKAR
|
1808014WL021814
|
00051
|
MAHB0000873
|
1280
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3904
|
MH1808014999_090623FTO_61186
|
1808014000NRG24060620230032489
|
N0623019DB47E
|
09/06/2023
|
suresh uttam ghule
|
suresh uttam ghule
|
1808014WL004842
|
00089
|
CBIN0280712
|
1911
|
14/06/2023
|
No Such Account
|
|
3905
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389763
|
N0324016E6ED2
|
12/03/2024
|
SURESH PARSHURAM MAGARE
|
SURESH PARSHURAM MAGARE
|
1808014WL052481
|
00051
|
MAHB0000873
|
1638
|
21/03/2024
|
DBFL
|
|
3906
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389770
|
N0324016E6ED4
|
12/03/2024
|
priyanka rahul kharate
|
priyanka rahul kharate
|
1808014WL052482
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
|
3907
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389783
|
N0324016E6C8C
|
12/03/2024
|
Shravan vedu gavande
|
Shravan vedu gavande
|
1808014WL052482
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
3908
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389808
|
N0324016E6ECF
|
12/03/2024
|
SAGAR GOPAL KUKADE
|
SAGAR GOPAL KUKADE
|
1808014WL052487
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
3909
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389817
|
N0324016E6C8F
|
12/03/2024
|
krushna sudhakar dike
|
krushna sudhakar dike
|
1808014WL052487
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
3910
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389818
|
N0324016E6C8E
|
12/03/2024
|
krushna sudhakar dike
|
krushna sudhakar dike
|
1808014WL052487
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
3911
|
MH1808014999_300124APB_FTO_373262
|
1808014000NRG24290120240326257
|
A088240366950
|
30/01/2024
|
SUVARNA GULAB JAT
|
SUVARNA GULAB JAT
|
1808014WL045300
|
00415
|
SBIN0011458
|
1280
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
MH1808014999_300124APB_FTO_373262
|
1808014000NRG24290120240327322
|
A088240367043
|
30/01/2024
|
YOGESH SUBHASH BAVASKAR
|
YOGESH SUBHASH BAVASKAR
|
1808014WL045431
|
00051
|
MAHB0000873
|
1536
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
MH1808014999_240224APB_FTO_401174
|
1808014033NRG24230220240367944
|
1008213101
|
24/02/2024
|
pooja chetan patil
|
pooja chetan patil
|
1808014033WL050078
|
00152
|
HDFC0003385
|
1638
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
MH1808015999_280823FTO_179102
|
1808015000NRG24280820230125360
|
N09230009192B
|
28/08/2023
|
bashir isamail pijari
|
bashir isamail pijari
|
1808015WL020441
|
00415
|
SBIN0005749
|
1638
|
09/11/2023
|
No Such Account
|
|
3915
|
MH1808016999_101023APB_FTO_232647
|
1808016000NRG24101020230188188
|
A314230898203
|
10/10/2023
|
SHOBHA NIVRUTTI NHAVI
|
SHOBHA NIVRUTTI NHAVI
|
1808016WL028122
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3916
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230128025
|
N092300029192
|
01/09/2023
|
KISHOR AANANDA JANJALE
|
KISHOR AANANDA JANJALE
|
1808016WL020869
|
00089
|
CBIN0281046
|
1911
|
09/11/2023
|
No Such Account
|
|
3917
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230128026
|
N092300029196
|
01/09/2023
|
SHITAL KISHOR JANJALE
|
SHITAL KISHOR JANJALE
|
1808016WL020869
|
00089
|
CBIN0281046
|
1911
|
09/11/2023
|
No Such Account
|
|
3918
|
MH1808016999_310723FTO_138835
|
1808016060NRG24310720230099689
|
N08230125944D
|
31/07/2023
|
MANGESH JIVAN WAGH
|
MANGESH JIVAN WAGH
|
1808016WL015797
|
00089
|
CBIN0281878
|
1792
|
12/09/2023
|
Account closed
|
|
3919
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385601
|
N0324015C9B7E
|
06/03/2024
|
UJAVALA AANANDA PATIL
|
UJAVALA AANANDA PATIL
|
1808009WL051924
|
00691
|
IPOS0000001
|
1911
|
20/03/2024
|
DBFL
|
|
3920
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385602
|
N03240158D055
|
06/03/2024
|
ISHWAR PUNJU PATIL
|
ISHWAR PUNJU PATIL
|
1808009WL051924
|
00415
|
SBIN0008715
|
1911
|
20/03/2024
|
DBFL
|
|
3921
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385638
|
N03240158D17F
|
06/03/2024
|
SAVITA ANIL JADHAV
|
SAVITA ANIL JADHAV
|
1808009WL051928
|
00468
|
UBIN0570877
|
1911
|
20/03/2024
|
DBFL
|
|
3922
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385656
|
N03240158D054
|
06/03/2024
|
BHUSHAN ISHWAR JADHAV
|
BHUSHAN ISHWAR JADHAV
|
1808009WL051929
|
00089
|
CBIN0284237
|
1911
|
20/03/2024
|
DBFL
|
|
3923
|
MH1808009999_230523APB_FTO_36661
|
1808009000NRG24230520230012723
|
A145230204320
|
23/05/2023
|
KAPUR SUDAM PATIL
|
KAPUR SUDAM PATIL
|
1808009WL001780
|
00051
|
MAHB0000885
|
1911
|
26/05/2023
|
Participant not mapped to the product
|
|
3924
|
MH1808009999_281223FTO_340529
|
1808009000NRG24271220230289272
|
N122301B386D4
|
28/12/2023
|
suraj danadev dighole
|
suraj danadev dighole
|
1808009WL040436
|
00032
|
UTIB0000756
|
1911
|
09/03/2024
|
No Such Account
|
|
3925
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325228
|
N012401978501
|
29/01/2024
|
SHOBHABAI ASHOK JADHAV
|
SHOBHABAI ASHOK JADHAV
|
1808009WL045170
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
3926
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325647
|
N012401966DAE
|
29/01/2024
|
PRATIBHA YOGESHWAR PATIL
|
PRATIBHA YOGESHWAR PATIL
|
1808009WL045231
|
00045
|
BARB0DEOJAL
|
1638
|
30/01/2024
|
DBFL
|
|
3927
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325916
|
N012401966EEB
|
29/01/2024
|
PRAKASH GIRDHAR FANASE
|
PRAKASH GIRDHAR FANASE
|
1808009WL045260
|
00045
|
BARB0TALCHA
|
1638
|
30/01/2024
|
DBFL
|
|
3928
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325920
|
N012401978506
|
29/01/2024
|
VANDNA ADHAR PAWAR
|
VANDNA ADHAR PAWAR
|
1808009WL045260
|
424101
|
|
1638
|
30/01/2024
|
DBFL
|
|
3929
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326031
|
N012401966EDD
|
29/01/2024
|
DHANAJAY DATTU RAJPUT
|
DHANAJAY DATTU RAJPUT
|
1808009WL045273
|
00415
|
SBIN0008715
|
1911
|
30/01/2024
|
DBFL
|
|
3930
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326033
|
N012401966EF3
|
29/01/2024
|
DIVYA GAURAV PATIL
|
DIVYA GAURAV PATIL
|
1808009WL045273
|
00415
|
SBIN0000345
|
1911
|
30/01/2024
|
DBFL
|
|
3931
|
MH1808009999_290124APB_FTO_372822
|
1808009000NRG24290120240326039
|
A088240814526
|
29/01/2024
|
PAYAL CHANDRABHAN PATIL
|
PAYAL CHANDRABHAN PATIL
|
1808009WL045275
|
00165
|
IBKL0000531
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
MH1808011999_051023APB_FTO_226809
|
1808011000NRG24051020230180091
|
A313230109463
|
05/10/2023
|
CHAMPALAL JIVRAM PATIL
|
CHAMPALAL JIVRAM PATIL
|
1808011WL027353
|
00415
|
SBIN0004540
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
MH1808011999_051023APB_FTO_226809
|
1808011000NRG24051020230180184
|
A313230109509
|
05/10/2023
|
SANTOSH SITARAM PATIL
|
SANTOSH SITARAM PATIL
|
1808011WL027358
|
00051
|
MAHB0001813
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
MH1808011999_061023FTO_229045
|
1808011000NRG24061020230184432
|
N10230059E7BF
|
06/10/2023
|
Vidya Dipak Patil
|
Vidya Dipak Patil
|
1808011WL027758
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
No Such Account
|
|
3935
|
MH1808011999_070324APB_FTO_416407
|
1808011000NRG24070320240387617
|
A115243627047
|
07/03/2024
|
SURESH YASHWANT PAWAR
|
SURESH YASHWANT PAWAR
|
1808011WL052193
|
00089
|
CBIN0281964
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
MH1808011999_080623APB_FTO_60461
|
1808011000NRG24070620230033666
|
A164230120031
|
08/06/2023
|
NITIN HIMMAT PATIL
|
NITIN HIMMAT PATIL
|
1808011WL005013
|
00415
|
SBIN0000297
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
MH1808011999_091023APB_FTO_231384
|
1808011000NRG24091020230186947
|
A314230927730
|
09/10/2023
|
ROHIT SANJAY PATIL
|
ROHIT SANJAY PATIL
|
1808011WL028005
|
00165
|
IBKL0000488
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3938
|
MH1808011_101123FTO_281926
|
1808011000NRG24101120230242542
|
N112300D166A8
|
10/11/2023
|
LAKSHMI DILIP SANGVI
|
LAKSHMI DILIP SANGVI
|
1808011WL034459
|
00051
|
MAHB0001813
|
1638
|
24/01/2024
|
No Such Account
|
|
3939
|
MH1808011_101123FTO_281926
|
1808011000NRG24101120230242566
|
N112300D166A9
|
10/11/2023
|
SIMA LILADHAR PATIL
|
SIMA LILADHAR PATIL
|
1808011WL034467
|
00051
|
MAHB0001813
|
1638
|
24/01/2024
|
No Such Account
|
|
3940
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390145
|
N032401378FA2
|
11/03/2024
|
SUYRAKANT RAVINDRA PATIL
|
SUYRAKANT RAVINDRA PATIL
|
1808011WL052551
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
3941
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390416
|
N032401370070
|
11/03/2024
|
VILASH LUKADU ROKADE
|
VILASH LUKADU ROKADE
|
1808011WL052630
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
3942
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390442
|
N032401378F17
|
11/03/2024
|
KALPESH BALWANT PATIL
|
KALPESH BALWANT PATIL
|
1808011WL052633
|
1143
|
MAHG0005512
|
1638
|
18/03/2024
|
DBFL
|
|
3943
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390450
|
N032401378F0D
|
11/03/2024
|
SANJIV RAJDHAR PATIL
|
SANJIV RAJDHAR PATIL
|
1808011WL052634
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
3944
|
MH1808009999_271023FTO_258269
|
1808009000NRG24271020230216451
|
N102301B02CD5
|
27/10/2023
|
dattu bandu sonawane
|
dattu bandu sonawane
|
1808009WL031432
|
00165
|
IBKL0000622
|
1911
|
10/11/2023
|
No Such Account
|
|
3945
|
MH1808009999_271023FTO_258269
|
1808009000NRG24271020230216894
|
N102301B02CD0
|
27/10/2023
|
SAMADHAN MANAJI DHANGAR
|
SAMADHAN MANAJI DHANGAR
|
1808009WL031478
|
00165
|
IBKL0000531
|
1911
|
10/11/2023
|
Account closed
|
|
3946
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240328764
|
N012401A6B573
|
30/01/2024
|
SATISH NETAJI PATIL
|
SATISH NETAJI PATIL
|
1808009WL045599
|
00045
|
BARB0CHALIS
|
1638
|
31/01/2024
|
DBFL
|
|
3947
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330451
|
N012401A69E75
|
30/01/2024
|
VITTHABAI NANA NIKAM
|
VITTHABAI NANA NIKAM
|
1808009WL045818
|
1143
|
MAHG0005509
|
1911
|
31/01/2024
|
DBFL
|
|
3948
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330457
|
N012401A6B576
|
30/01/2024
|
ANIL WAMAN KEDAR
|
ANIL WAMAN KEDAR
|
1808009WL045819
|
00415
|
SBIN0008715
|
1911
|
31/01/2024
|
DBFL
|
|
3949
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330462
|
N012401A6B56E
|
30/01/2024
|
LAXMAN MAHADU BACHCHHE DHANGAR
|
LAXMAN MAHADU BACHCHHE DHANGAR
|
1808009WL045820
|
00165
|
IBKL0000618
|
1911
|
31/01/2024
|
DBFL
|
|
3950
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330470
|
N012401A6B56B
|
30/01/2024
|
VIJAY BHIMRAV PATIL
|
VIJAY BHIMRAV PATIL
|
1808009WL045821
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
3951
|
MH1808009999_300124APB_FTO_373937
|
1808009000NRG24300120240330496
|
N012401A6B570
|
30/01/2024
|
GOKUL MALLU PAWAR
|
GOKUL MALLU PAWAR
|
1808009WL045825
|
00051
|
MAHB0000885
|
1911
|
31/01/2024
|
DBFL
|
|
3952
|
MH1808011999_111023FTO_234658
|
1808011000NRG23091020230409291
|
N102300955036
|
11/10/2023
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0060674
|
00045
|
BARB0DBPARO
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
|
3953
|
MH1808011999_271223FTO_337728
|
1808011000NRG23271220230409420
|
N122301A5BA01
|
27/12/2023
|
ATUL SUBHASH PATIL
|
ATUL SUBHASH PATIL
|
1808011WL0060720
|
1143
|
MAHG0005512
|
1536
|
11/03/2024
|
A/c Blocked or Frozen
|
|
3954
|
MH1808011999_010324FTO_410011
|
1808011000NRG24010320240379955
|
1228440733
|
01/03/2024
|
Vikash
|
Vikash
|
1808011WL0051430
|
00415
|
SBIN0000297
|
1638
|
02/03/2024
|
Account Closed
|
|
3955
|
MH1808011999_010324FTO_410011
|
1808011000NRG24010320240379956
|
1228440732
|
01/03/2024
|
Vikash
|
Vikash
|
1808011WL0051430
|
00415
|
SBIN0000297
|
1638
|
02/03/2024
|
Account Closed
|
|
3956
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326077
|
N012401966EDC
|
29/01/2024
|
VANDANA KAILAS GAYKWAD
|
VANDANA KAILAS GAYKWAD
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
3957
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326078
|
N012401966DB4
|
29/01/2024
|
MR VIJAY UTTAM DOKHE
|
MR VIJAY UTTAM DOKHE
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
3958
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326082
|
N012401966DBF
|
29/01/2024
|
MRS SUNDRARABAI SHANKAR LOHAKE
|
MRS SUNDRARABAI SHANKAR LOHAKE
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
3959
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326084
|
N012401966EF5
|
29/01/2024
|
JANABAI AANANDA MANDOLE
|
JANABAI AANANDA MANDOLE
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
3960
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326086
|
N012401966DB5
|
29/01/2024
|
JIJABAI DASHARATH DOKHE
|
JIJABAI DASHARATH DOKHE
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
3961
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326090
|
N012401966EE5
|
29/01/2024
|
DATTU TUKARAM GUNJAL
|
DATTU TUKARAM GUNJAL
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
3962
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326103
|
N012401966EE1
|
29/01/2024
|
VIKAS JALAM PATIL
|
VIKAS JALAM PATIL
|
1808009WL045282
|
00051
|
MAHB0000012
|
1365
|
30/01/2024
|
DBFL
|
|
3963
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326109
|
N012401966EE4
|
29/01/2024
|
SUNITA YOGESH PATIL
|
SUNITA YOGESH PATIL
|
1808009WL045284
|
00051
|
MAHB0000012
|
1638
|
30/01/2024
|
DBFL
|
|
3964
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240328346
|
N012401966EED
|
29/01/2024
|
SAGAR KAILAS PATIL
|
SAGAR KAILAS PATIL
|
1808009WL045553
|
00415
|
SBIN0000345
|
1638
|
30/01/2024
|
DBFL
|
|
3965
|
MH1808009999_290523APB_FTO_44521
|
1808009000NRG24290520230020462
|
A152230010384
|
29/05/2023
|
NANA B PATOLE
|
NANA B PATOLE
|
1808009WL003033
|
400001
|
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
MH1808009999_290523APB_FTO_44521
|
1808009000NRG24290520230020463
|
A152230010312
|
29/05/2023
|
JAYABAI NANA PATOLE
|
JAYABAI NANA PATOLE
|
1808009WL003033
|
00165
|
IBKL0000531
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
MH1808009999_290523APB_FTO_44521
|
1808009000NRG24290520230020491
|
A152230010302
|
29/05/2023
|
SAVITABAI PRADIP JADHAV
|
SAVITABAI PRADIP JADHAV
|
1808009WL003036
|
00165
|
IBKL0000531
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210029
|
N102301765F46
|
23/10/2023
|
RENUKA KISHOR MALI
|
RENUKA KISHOR MALI
|
1808007WL030660
|
00165
|
IBKL0000659
|
1638
|
10/11/2023
|
No Such Account
|
|
3969
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210403
|
N102301765F59
|
23/10/2023
|
Savita Pintu Sonawane
|
Savita Pintu Sonawane
|
1808007WL030696
|
00415
|
SBIN0000559
|
1536
|
10/11/2023
|
No Such Account
|
|
3970
|
MH1808007_271223FTO_338452
|
1808007000NRG24271220230289257
|
N1223019FF37E
|
27/12/2023
|
Pravin Amrut Wankhede
|
Pravin Amrut Wankhede
|
1808007WL040434
|
00165
|
IBKL0000563
|
1800
|
11/03/2024
|
No Such Account
|
|
3971
|
MH1808007999_300523APB_FTO_45423
|
1808007101NRG24300520230021739
|
A152230121534
|
30/05/2023
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL003211
|
00468
|
UBIN0571229
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
MH1808008999_290124APB_FTO_372929
|
1808008000NRG18211220190461976
|
A088240881216
|
29/01/2024
|
DHRUPADABAI RAMBHAU PATIL
|
DHRUPADABAI RAMBHAU PATIL
|
1808008WL056321
|
00089
|
CBIN0282347
|
1386
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
MH1808008999_120723APB_FTO_111438
|
1808008000NRG24120720230078560
|
A200230015796
|
12/07/2023
|
ABHYSING RAMDAS NIKUMBH
|
ABHYSING RAMDAS NIKUMBH
|
1808008WL012230
|
00045
|
BARB0DBJGAO
|
273
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3974
|
MH1808008_201123APB_FTO_287284
|
1808008000NRG24201120230246720
|
A024240243038
|
20/11/2023
|
PRAVIN SHIVCHAND TELI
|
PRAVIN SHIVCHAND TELI
|
1808008WL035054
|
00051
|
MAHB0001022
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
MH1808008999_251023APB_FTO_254371
|
1808008000NRG24251020230212804
|
A314230466360
|
25/10/2023
|
RAMLAL LALCHAND MOCHI
|
RAMLAL LALCHAND MOCHI
|
1808008WL030943
|
00415
|
SBIN0000441
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325198
|
N0124019872ED
|
29/01/2024
|
PRAVIN ANANDA PATIL
|
PRAVIN ANANDA PATIL
|
1808008WL0045164
|
00415
|
SBIN0000441
|
1638
|
30/01/2024
|
DBFL
|
|
3977
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325214
|
N0124019872EB
|
29/01/2024
|
INDUBAI SANDU BADGUJAR
|
INDUBAI SANDU BADGUJAR
|
1808008WL0045166
|
00089
|
CBIN0281958
|
1911
|
30/01/2024
|
DBFL
|
|
3978
|
MH1808008999_290124FTO_372933
|
1808008000NRG24290120240325216
|
N0124019872F4
|
29/01/2024
|
PANDURANG KAUTIK GARUD
|
PANDURANG KAUTIK GARUD
|
1808008WL0045167
|
00045
|
BARB0BAMBRU
|
1638
|
30/01/2024
|
DBFL
|
|
3979
|
MH1808008999_310823APB_FTO_183363
|
1808008000NRG24310820230128710
|
A263230034908
|
31/08/2023
|
GOVINDA NARAYAN LOHAR
|
GOVINDA NARAYAN LOHAR
|
1808008WL021006
|
400001
|
|
1911
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3980
|
MH1808009999_041023FTO_223510
|
1808009000NRG24031020230172195
|
N1023001840D7
|
04/10/2023
|
VANITABAI KESHAV DESHMUKH
|
VANITABAI KESHAV DESHMUKH
|
1808009WL026434
|
00051
|
MAHB0001623
|
1911
|
10/11/2023
|
Account closed
|
|
3981
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24050320240383517
|
N03240158CF1B
|
06/03/2024
|
SANJAY SHIVAJI BONDHARE
|
SANJAY SHIVAJI BONDHARE
|
1808009WL051728
|
00045
|
BARB0CHALIS
|
1911
|
20/03/2024
|
DBFL
|
|
3982
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385578
|
N0324015C9B92
|
06/03/2024
|
DINESH DHANRAJ HIRE
|
DINESH DHANRAJ HIRE
|
1808009WL051921
|
00165
|
IBKL0000622
|
1911
|
20/03/2024
|
DBFL
|
|
3983
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385586
|
N0324015C9B93
|
06/03/2024
|
RANJANA GOVINDA SANAP
|
RANJANA GOVINDA SANAP
|
1808009WL051921
|
00165
|
IBKL0000622
|
1911
|
20/03/2024
|
DBFL
|
|
3984
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385588
|
N0324015C9B90
|
06/03/2024
|
SONALI DNYANESHWAR NAIKWADE
|
SONALI DNYANESHWAR NAIKWADE
|
1808009WL051921
|
00165
|
IBKL0000622
|
1911
|
20/03/2024
|
DBFL
|
|
3985
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385640
|
N03240158D04C
|
06/03/2024
|
ANIL BHAEDAS JADHAV
|
ANIL BHAEDAS JADHAV
|
1808009WL051928
|
00051
|
MAHB0000885
|
1911
|
20/03/2024
|
DBFL
|
|
3986
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385655
|
N03240158D04D
|
06/03/2024
|
ISHWAR EKNATH JADHAV
|
ISHWAR EKNATH JADHAV
|
1808009WL051929
|
00089
|
CBIN0284237
|
1911
|
20/03/2024
|
DBFL
|
|
3987
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385658
|
N03240158CF1A
|
06/03/2024
|
SALABAI SAHEBRAO JADHAV
|
SALABAI SAHEBRAO JADHAV
|
1808009WL051929
|
00045
|
BARB0CHALIS
|
1911
|
20/03/2024
|
DBFL
|
|
3988
|
MH1808009999_101123APB_FTO_281501
|
1808009000NRG24091120230238944
|
A024240043045
|
10/11/2023
|
KIRAN POPAT PATIL
|
KIRAN POPAT PATIL
|
1808009WL034013
|
00089
|
CBIN0281960
|
1092
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3989
|
MH1808009999_210224APB_FTO_396860
|
1808009000NRG24210220240362517
|
A114240172973
|
21/02/2024
|
REVATI VIKI DEVKAR
|
REVATI VIKI DEVKAR
|
1808009WL049436
|
00051
|
MAHB0000904
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3990
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385592
|
N0324015C9B8D
|
06/03/2024
|
MANISHA CHANDRAKANT CHAKOR
|
MANISHA CHANDRAKANT CHAKOR
|
1808009WL051921
|
00165
|
IBKL0000622
|
1911
|
20/03/2024
|
DBFL
|
|
3991
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385639
|
N03240158D17D
|
06/03/2024
|
REKHABAI SUNIL JADHAV
|
REKHABAI SUNIL JADHAV
|
1808009WL051928
|
00468
|
UBIN0570877
|
1911
|
20/03/2024
|
DBFL
|
|
3992
|
MH1808009999_060324APB_FTO_414429
|
1808009000NRG24060320240385654
|
N0324015C9B95
|
06/03/2024
|
DHARMARAJ SHENPADU JADHAV
|
DHARMARAJ SHENPADU JADHAV
|
1808009WL051929
|
00045
|
BARB0CHALIS
|
1911
|
20/03/2024
|
DBFL
|
|
3993
|
MH1808009999_211223FTO_330464
|
1808009000NRG24211220230280527
|
N1223013BE51A
|
21/12/2023
|
suraj danadev dighole
|
suraj danadev dighole
|
1808009WL039472
|
00032
|
UTIB0000756
|
1911
|
09/03/2024
|
No Such Account
|
|
3994
|
MH1808009999_220324APB_FTO_437852
|
1808009000NRG24220320240413290
|
A115241447522
|
22/03/2024
|
DHIRAJ SANJAY ERANDE
|
DHIRAJ SANJAY ERANDE
|
1808009WL055210
|
00468
|
UBIN0570877
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3995
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325226
|
N012401966DB1
|
29/01/2024
|
RAJASHRI ANIL JADHAV
|
RAJASHRI ANIL JADHAV
|
1808009WL045170
|
00045
|
BARB0SAYGAO
|
1911
|
30/01/2024
|
DBFL
|
|
3996
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325645
|
N01240197850B
|
29/01/2024
|
YOGESHWAR SAHEBRAO PATIL
|
YOGESHWAR SAHEBRAO PATIL
|
1808009WL045231
|
00045
|
BARB0DEOJAL
|
1638
|
30/01/2024
|
DBFL
|
|
3997
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325913
|
N012401966EE2
|
29/01/2024
|
MANISHA RAKESH GOSAVI
|
MANISHA RAKESH GOSAVI
|
1808009WL045260
|
00045
|
BARB0TALCHA
|
1638
|
30/01/2024
|
DBFL
|
|
3998
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325933
|
N012401966DBC
|
29/01/2024
|
USHABAI ASHOK NIKAM
|
USHABAI ASHOK NIKAM
|
1808009WL045261
|
00045
|
BARB0TALCHA
|
1638
|
30/01/2024
|
DBFL
|
|
3999
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326029
|
N012401966EDB
|
29/01/2024
|
PRITI PRASHANT BAGUL
|
PRITI PRASHANT BAGUL
|
1808009WL045273
|
00415
|
SBIN0008715
|
1911
|
30/01/2024
|
DBFL
|
|
4000
|
MH1808009999_290124APB_FTO_372822
|
1808009000NRG24290120240326035
|
A088240814520
|
29/01/2024
|
PRAVIN JAYSING PATIL
|
PRAVIN JAYSING PATIL
|
1808009WL045273
|
00691
|
IPOS0000001
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4001
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326036
|
N012401978502
|
29/01/2024
|
CHANDRABHAN SHANKAR GAYAKWAD
|
CHANDRABHAN SHANKAR GAYAKWAD
|
1808009WL045274
|
00165
|
IBKL0000531
|
1638
|
30/01/2024
|
DBFL
|
|
4002
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326067
|
N012401966EE6
|
29/01/2024
|
SANGITA DATTU GUNJAL
|
SANGITA DATTU GUNJAL
|
1808009WL045278
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
4003
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326080
|
N012401966EEA
|
29/01/2024
|
SUSHILA RAVINDRA JADHAV
|
SUSHILA RAVINDRA JADHAV
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
4004
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326081
|
N012401966DBB
|
29/01/2024
|
MR SHANKAR DINKAR LOHAKE
|
MR SHANKAR DINKAR LOHAKE
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
4005
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240328345
|
N012401978504
|
29/01/2024
|
RAJENDRA MURLIDHAR WAGH
|
RAJENDRA MURLIDHAR WAGH
|
1808009WL045553
|
00048
|
BKID0000674
|
1638
|
30/01/2024
|
DBFL
|
|
4006
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240328421
|
N01240197850D
|
29/01/2024
|
LAKSHMIBAI BHIKANAHIRE
|
LAKSHMIBAI BHIKANAHIRE
|
1808009WL045561
|
00045
|
BARB0DEOJAL
|
1911
|
30/01/2024
|
DBFL
|
|
4007
|
MH1808009999_300124APB_FTO_373931
|
1808009000NRG24300120240330209
|
A088240337834
|
30/01/2024
|
ANIL MADHUKAR PAGARE
|
ANIL MADHUKAR PAGARE
|
1808009WL045776
|
00415
|
SBIN0000345
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4008
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383452
|
N03240158D04B
|
06/03/2024
|
RAMESH SURESH NIKAM
|
RAMESH SURESH NIKAM
|
1808009WL051718
|
00045
|
BARB0TALCHA
|
1911
|
20/03/2024
|
DBFL
|
|
4009
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383454
|
N03240158D046
|
06/03/2024
|
Kamal Valmik Gangurde
|
Kamal Valmik Gangurde
|
1808009WL051718
|
00045
|
BARB0TALCHA
|
1911
|
20/03/2024
|
DBFL
|
|
4010
|
MH1808010999_220723FTO_126263
|
1808010000NRG23080620230400896
|
N07230274CBA2
|
22/07/2023
|
Gokul Ramdas Sutar
|
Gokul Ramdas Sutar
|
1808010WL0060139
|
00045
|
BARB0GIRJAL
|
1792
|
27/07/2023
|
A/c Blocked or Frozen
|
|
4011
|
MH1808010999_220723FTO_126263
|
1808010000NRG23160620230401016
|
N07230274CBA3
|
22/07/2023
|
BHAGWAN SUDHAKAR SONWANE
|
BHAGWAN SUDHAKAR SONWANE
|
1808010WL0060189
|
00089
|
CBIN0281768
|
1792
|
27/07/2023
|
Account closed
|
|
4012
|
MH1808010999_270723FTO_133918
|
1808010000NRG24270720230095691
|
N072302FA9191
|
27/07/2023
|
Sanjay Mansing Patil
|
Sanjay Mansing Patil
|
1808010WL015111
|
00415
|
SBIN0000345
|
1911
|
02/08/2023
|
Account closed
|
|
4013
|
MH1808011999_011223FTO_298608
|
1808011000NRG24011220230258413
|
8144679947
|
01/12/2023
|
Vikash
|
Vikash
|
1808011WL036620
|
00415
|
SBIN0000297
|
1638
|
02/12/2023
|
Account Closed
|
|
4014
|
MH1808011999_050324APB_FTO_413578
|
1808011000NRG24050320240385152
|
1518725710
|
05/03/2024
|
KALYANI ROHIT PATIL
|
KALYANI ROHIT PATIL
|
1808011WL051879
|
00051
|
MAHB0001813
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
MH1808009999_231023FTO_251691
|
1808009000NRG24231020230209062
|
N10230175293F
|
23/10/2023
|
PANDIT SURYABHAN BHIL
|
PANDIT SURYABHAN BHIL
|
1808009WL030562
|
00089
|
CBIN0280270
|
1911
|
10/11/2023
|
No Such Account
|
|
4016
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325224
|
N012401978507
|
29/01/2024
|
ASHOK RAMA JADHAV
|
ASHOK RAMA JADHAV
|
1808009WL045170
|
00045
|
BARB0SAYGAO
|
1911
|
30/01/2024
|
DBFL
|
|
4017
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325646
|
N012401978509
|
29/01/2024
|
SUDARSHAN S PATIL
|
SUDARSHAN S PATIL
|
1808009WL045231
|
00045
|
BARB0DEOJAL
|
1638
|
30/01/2024
|
DBFL
|
|
4018
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325649
|
N012401978508
|
29/01/2024
|
PANKAJ KHANDU CHAUDHARI
|
PANKAJ KHANDU CHAUDHARI
|
1808009WL045231
|
00045
|
BARB0DEOJAL
|
1638
|
30/01/2024
|
DBFL
|
|
4019
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325921
|
N012401966EE9
|
29/01/2024
|
POONAM RAJKAMAL PAWAR
|
POONAM RAJKAMAL PAWAR
|
1808009WL045260
|
00045
|
BARB0TALCHA
|
1638
|
30/01/2024
|
DBFL
|
|
4020
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325922
|
N012401966DAA
|
29/01/2024
|
VARSHA BAPU NIKAM
|
VARSHA BAPU NIKAM
|
1808009WL045260
|
00045
|
BARB0TALCHA
|
1638
|
30/01/2024
|
DBFL
|
|
4021
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240325931
|
N012401966DAC
|
29/01/2024
|
GAUTAM VILAS GANGURDE
|
GAUTAM VILAS GANGURDE
|
1808009WL045261
|
00045
|
BARB0TALCHA
|
1638
|
30/01/2024
|
DBFL
|
|
4022
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326027
|
N012401966DB2
|
29/01/2024
|
SANJAYSING DHANSING BAGUL
|
SANJAYSING DHANSING BAGUL
|
1808009WL045273
|
00415
|
SBIN0008715
|
1911
|
30/01/2024
|
DBFL
|
|
4023
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326054
|
N012401966DBA
|
29/01/2024
|
KALAPANA SANJAY DOKHE
|
KALAPANA SANJAY DOKHE
|
1808009WL045277
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
4024
|
MH1808009999_290124APB_FTO_372822
|
1808009000NRG24290120240326064
|
A088240814594
|
29/01/2024
|
RAVINDRA K MANDOLE
|
RAVINDRA K MANDOLE
|
1808009WL045278
|
00089
|
CBIN0284237
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326079
|
N012401966DB8
|
29/01/2024
|
MINABAI VIJAY DOKHE
|
MINABAI VIJAY DOKHE
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
4026
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326085
|
N012401966EEF
|
29/01/2024
|
SUSHILABAI BABAN LOHAKE
|
SUSHILABAI BABAN LOHAKE
|
1808009WL045280
|
00089
|
CBIN0284237
|
1365
|
30/01/2024
|
DBFL
|
|
4027
|
MH1808009999_290124APB_FTO_372830
|
1808009000NRG24290120240326104
|
N012401966EE0
|
29/01/2024
|
YOGITA VIKAS PATIL
|
YOGITA VIKAS PATIL
|
1808009WL045283
|
00045
|
BARB0TALCHA
|
1638
|
30/01/2024
|
DBFL
|
|
4028
|
MH1808009999_290523APB_FTO_44521
|
1808009000NRG24290520230020468
|
A152230010306
|
29/05/2023
|
PRADIP RAMKRUSHNA PATIL
|
PRADIP RAMKRUSHNA PATIL
|
1808009WL003033
|
00165
|
IBKL0000531
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
MH1808009999_020623APB_FTO_50806
|
1808009000NRG24310520230024733
|
A158230196816
|
02/06/2023
|
ISHVAR INDRASING PATIL
|
ISHVAR INDRASING PATIL
|
1808009WL003584
|
1143
|
MAHG0005509
|
1092
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383448
|
N03240158D177
|
06/03/2024
|
DIPAK VINAYAK PATIL
|
DIPAK VINAYAK PATIL
|
1808009WL051718
|
400001
|
|
1911
|
20/03/2024
|
DBFL
|
|
4031
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383449
|
N03240158D03D
|
06/03/2024
|
VANDNA ADHAR PAWAR
|
VANDNA ADHAR PAWAR
|
1808009WL051718
|
400001
|
|
1911
|
20/03/2024
|
DBFL
|
|
4032
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383450
|
N03240158D04A
|
06/03/2024
|
POONAM RAJKAMAL PAWAR
|
POONAM RAJKAMAL PAWAR
|
1808009WL051718
|
00045
|
BARB0TALCHA
|
1911
|
20/03/2024
|
DBFL
|
|
4033
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383457
|
N03240158D048
|
06/03/2024
|
USHABAI ASHOK NIKAM
|
USHABAI ASHOK NIKAM
|
1808009WL051718
|
00045
|
BARB0TALCHA
|
1911
|
20/03/2024
|
DBFL
|
|
4034
|
MH1808010999_220723FTO_126263
|
1808010000NRG23080620230400895
|
N07230274CBA1
|
22/07/2023
|
Gokul Ramdas Sutar
|
Gokul Ramdas Sutar
|
1808010WL0060139
|
00045
|
BARB0GIRJAL
|
1792
|
27/07/2023
|
A/c Blocked or Frozen
|
|
4035
|
MH1808011999_010324FTO_410010
|
1808011000NRG24010320240379949
|
N0324000AF37C
|
01/03/2024
|
JITENDRA GANESH MALI
|
JITENDRA GANESH MALI
|
1808011WL0051427
|
00089
|
CBIN0281587
|
1638
|
24/04/2024
|
Account closed
|
|
4036
|
MH1808011999_031123APB_FTO_269152
|
1808011000NRG24031120230230326
|
7005372920
|
03/11/2023
|
KISHOR DAGA PATIL
|
KISHOR DAGA PATIL
|
1808011WL032980
|
00415
|
SBIN0000297
|
1638
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4037
|
MH1808011999_040324APB_FTO_412106
|
1808011000NRG24040320240383104
|
1518729348
|
04/03/2024
|
BHARTIBAI RAMESH PATIL
|
BHARTIBAI RAMESH PATIL
|
1808011WL051672
|
00415
|
SBIN0000297
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
MH1808011999_071223FTO_307962
|
1808011000NRG24061220230262053
|
N122300651B83
|
07/12/2023
|
SUNITA BALU PATIL
|
SUNITA BALU PATIL
|
1808011WL0037050
|
00415
|
SBIN0000297
|
1638
|
31/01/2024
|
Account closed
|
|
4039
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383451
|
N03240158D042
|
06/03/2024
|
VARSHA BAPU NIKAM
|
VARSHA BAPU NIKAM
|
1808009WL051718
|
00045
|
BARB0TALCHA
|
1911
|
20/03/2024
|
DBFL
|
|
4040
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383456
|
N03240158D040
|
06/03/2024
|
ASHOK DHAKU NIKAM
|
ASHOK DHAKU NIKAM
|
1808009WL051718
|
00045
|
BARB0TALCHA
|
1911
|
20/03/2024
|
DBFL
|
|
4041
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383458
|
N03240158D047
|
06/03/2024
|
VALMIK ASHOK NIKAM
|
VALMIK ASHOK NIKAM
|
1808009WL051718
|
00045
|
BARB0TALCHA
|
1911
|
20/03/2024
|
DBFL
|
|
4042
|
MH1808009999_060324APB_FTO_414429
|
1808009039NRG24040320240383462
|
N03240158D179
|
06/03/2024
|
SAKHUBAI KISAN NIKAM
|
SAKHUBAI KISAN NIKAM
|
1808009WL051719
|
400001
|
|
1911
|
20/03/2024
|
DBFL
|
|
4043
|
MH1808010999_130923APB_FTO_198986
|
1808010000NRG24130920230145258
|
A314230528722
|
13/09/2023
|
VALABAI VAKIL SARADAR
|
VALABAI VAKIL SARADAR
|
1808010WL023197
|
00045
|
BARB0SHINDI
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
MH1808010999_191223APB_FTO_326850
|
1808010000NRG24191220230278684
|
A068240076870
|
19/12/2023
|
PARSHURAM MULCHAND RATHOD
|
PARSHURAM MULCHAND RATHOD
|
1808010WL039229
|
00165
|
IBKL0000488
|
1365
|
08/03/2024
|
Account closed
|
|
4045
|
MH1808011999_050623APB_FTO_54800
|
1808011000NRG24050620230030303
|
A160230095680
|
05/06/2023
|
DIPAK BHAGWAN PATIL
|
DIPAK BHAGWAN PATIL
|
1808011WL004543
|
00089
|
CBIN0281964
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4046
|
MH1808011999_091023APB_FTO_231405
|
1808011000NRG24071020230185231
|
6410943574
|
09/10/2023
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL027819
|
00051
|
MAHB0001813
|
1638
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396318
|
N032401319174
|
14/03/2024
|
UMESH PRABHAKAR PATIL
|
UMESH PRABHAKAR PATIL
|
1808011WL053241
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
4048
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396844
|
N0324013151C6
|
14/03/2024
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL053333
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4049
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396858
|
N03240138249A
|
14/03/2024
|
MAHESH PRAKASH NHAVI
|
MAHESH PRAKASH NHAVI
|
1808011WL053333
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4050
|
MH1808010999_040723APB_FTO_100044
|
1808010000NRG24040720230070171
|
A192230047299
|
04/07/2023
|
BHUSHAN BHIMARAV PATIL
|
BHUSHAN BHIMARAV PATIL
|
1808010WL010637
|
424101
|
|
819
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4051
|
MH1808010999_040723APB_FTO_100044
|
1808010058NRG24040720230069913
|
A192230047280
|
04/07/2023
|
SAIDAS MORSING PAWAR
|
SAIDAS MORSING PAWAR
|
1808010WL010592
|
00165
|
IBKL0000488
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
MH1808011999_010224APB_FTO_377006
|
1808011000NRG24010220240334507
|
9937904821
|
01/02/2024
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL046279
|
00051
|
MAHB0001813
|
1638
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4053
|
MH1808011999_010923APB_FTO_185589
|
1808011000NRG24010920230132521
|
A313230177344
|
01/09/2023
|
SUDHAM BHIMARAV VANJARI
|
SUDHAM BHIMARAV VANJARI
|
1808011WL021585
|
00415
|
SBIN0000297
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4054
|
MH1808011999_011223APB_FTO_298601
|
1808011000NRG24011220230258416
|
A031240088822
|
01/12/2023
|
SHIVAJI VYANKAT PATIL
|
SHIVAJI VYANKAT PATIL
|
1808011WL036620
|
00415
|
SBIN0000297
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
MH1808011_101123APB_FTO_281936
|
1808011000NRG24091120230240588
|
7764505611
|
10/11/2023
|
VITTHAL RAMESH PATIL
|
VITTHAL RAMESH PATIL
|
1808011WL034181
|
00415
|
SBIN0000297
|
1638
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307316
|
N012400C472FD
|
12/01/2024
|
REKHABAI VILASH ROKADE
|
REKHABAI VILASH ROKADE
|
1808011WL042935
|
400001
|
|
1855
|
15/01/2024
|
DBFL
|
|
4057
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307318
|
N012400C47274
|
12/01/2024
|
TUKARAM SANTISH ROKADE
|
TUKARAM SANTISH ROKADE
|
1808011WL042935
|
1143
|
MAHG0005512
|
1855
|
15/01/2024
|
DBFL
|
|
4058
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307348
|
N012400C47314
|
12/01/2024
|
ANIL VISHRAM PATIL
|
ANIL VISHRAM PATIL
|
1808011WL042941
|
00089
|
CBIN0281587
|
1904
|
15/01/2024
|
DBFL
|
|
4059
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307354
|
N012400C4727E
|
12/01/2024
|
JIJABAI MADHAVRAO PATIL
|
JIJABAI MADHAVRAO PATIL
|
1808011WL042942
|
00051
|
MAHB0001813
|
1904
|
15/01/2024
|
DBFL
|
|
4060
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307392
|
N012400C47288
|
12/01/2024
|
KAMINI GOKUL PATIL
|
KAMINI GOKUL PATIL
|
1808011WL042945
|
00415
|
SBIN0000297
|
1638
|
15/01/2024
|
DBFL
|
|
4061
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307539
|
N012400C47280
|
12/01/2024
|
kunal vinod patil
|
kunal vinod patil
|
1808011WL042966
|
00089
|
CBIN0281587
|
1638
|
15/01/2024
|
DBFL
|
|
4062
|
MH1808011999_090823FTO_155033
|
1808011000NRG23030820230404534
|
N082300B96FC5
|
09/08/2023
|
LALA GULAB RATHOD
|
LALA GULAB RATHOD
|
1808011WL0060385
|
00089
|
CBIN0281587
|
1536
|
12/09/2023
|
Account closed
|
|
4063
|
MH1808011999_031023APB_FTO_222978
|
1808011000NRG24031020230172735
|
A314230298937
|
03/10/2023
|
NILESH DNYANESHWAR PATIL
|
NILESH DNYANESHWAR PATIL
|
1808011WL026514
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
MH1808011999_031023APB_FTO_222978
|
1808011000NRG24031020230175211
|
A314230299158
|
03/10/2023
|
KISHOR DAGA PATIL
|
KISHOR DAGA PATIL
|
1808011WL026818
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4065
|
MH1808011_031123APB_FTO_268928
|
1808011000NRG24031120230230218
|
7005374097
|
03/11/2023
|
VITTHAL RAMESH PATIL
|
VITTHAL RAMESH PATIL
|
1808011WL032974
|
00415
|
SBIN0000297
|
1638
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
MH1808011999_051223FTO_303186
|
1808011000NRG24051220230260645
|
8303432454
|
05/12/2023
|
Vikash
|
Vikash
|
1808011WL0036862
|
00415
|
SBIN0000297
|
1638
|
06/12/2023
|
Account Closed
|
|
4067
|
MH1808011999_051223FTO_303186
|
1808011000NRG24051220230260652
|
8303432457
|
05/12/2023
|
Vikash
|
Vikash
|
1808011WL0036862
|
00415
|
SBIN0000297
|
1638
|
06/12/2023
|
Account Closed
|
|
4068
|
MH1808011999_080124FTO_352866
|
1808011000NRG24080120240302537
|
9330932211
|
08/01/2024
|
Vikash
|
Vikash
|
1808011WL0042211
|
00415
|
SBIN0000297
|
1638
|
09/01/2024
|
Account Closed
|
|
4069
|
MH1808011999_080124FTO_352866
|
1808011000NRG24080120240302538
|
9330932210
|
08/01/2024
|
Vikash
|
Vikash
|
1808011WL0042211
|
00415
|
SBIN0000297
|
1638
|
09/01/2024
|
Account Closed
|
|
4070
|
MH1808011999_081123APB_FTO_276340
|
1808011000NRG24081120230238095
|
7485672431
|
08/11/2023
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL033861
|
00089
|
CBIN0281587
|
1638
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
MH1808011999_090623APB_FTO_62180
|
1808011000NRG24090620230035981
|
A165230104847
|
09/06/2023
|
NANDALAL HIRAMAN PATIL
|
NANDALAL HIRAMAN PATIL
|
1808011WL005490
|
00051
|
MAHB0001813
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4072
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393287
|
N032401315256
|
12/03/2024
|
dipak shivaji patil
|
dipak shivaji patil
|
1808011WL052917
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4073
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393328
|
N032401314FE9
|
12/03/2024
|
kishor gokul patil
|
kishor gokul patil
|
1808011WL052918
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
4074
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393329
|
N032401315279
|
12/03/2024
|
pratibha kishor patil
|
pratibha kishor patil
|
1808011WL052918
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4075
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393331
|
N032401314FE8
|
12/03/2024
|
nikita kishor patil
|
nikita kishor patil
|
1808011WL052918
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
4076
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393333
|
N032401318F11
|
12/03/2024
|
svati manohar patil
|
svati manohar patil
|
1808011WL052918
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4077
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393373
|
N032401315269
|
12/03/2024
|
yogesh dibanbar patil
|
yogesh dibanbar patil
|
1808011WL052920
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4078
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393388
|
N03240131524F
|
12/03/2024
|
PRAFULL GOPAL MALI
|
PRAFULL GOPAL MALI
|
1808011WL052920
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4079
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393395
|
N03240131527D
|
12/03/2024
|
nilabai kailas mali
|
nilabai kailas mali
|
1808011WL052920
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4080
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393414
|
N03240131525E
|
12/03/2024
|
naval pradhan pawar
|
naval pradhan pawar
|
1808011WL052921
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4081
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393416
|
N032401318E61
|
12/03/2024
|
AVINAS BHIKAN SONAR
|
AVINAS BHIKAN SONAR
|
1808011WL052921
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4082
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393419
|
N032401318F1A
|
12/03/2024
|
LALITA NANDU PATIL
|
LALITA NANDU PATIL
|
1808011WL052921
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4083
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393429
|
N032401318F0F
|
12/03/2024
|
Ranjanabai Sanjay Patil
|
Ranjanabai Sanjay Patil
|
1808011WL052922
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4084
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393443
|
N032401314FE5
|
12/03/2024
|
SHARAD HILAL PATIL
|
SHARAD HILAL PATIL
|
1808011WL052924
|
1143
|
MAHG0005512
|
1638
|
18/03/2024
|
DBFL
|
|
4085
|
MH1808007999_230623APB_FTO_83390
|
1808007000NRG24230620230054326
|
A178230271972
|
23/06/2023
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL008254
|
00468
|
UBIN0571229
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
MH1808007999_281123FTO_293781
|
1808007000NRG24281120230252653
|
N1123018A5867
|
28/11/2023
|
VINOD ONKAR KOLI
|
VINOD ONKAR KOLI
|
1808007WL035864
|
00691
|
IPOS0000001
|
1792
|
24/01/2024
|
No Such Account
|
|
4087
|
MH1808007_290124APB_FTO_372751
|
1808007000NRG24290120240324967
|
A088240366357
|
29/01/2024
|
PATIL VIKAS SAMBHAJI
|
PATIL VIKAS SAMBHAJI
|
1808007WL045151
|
00165
|
IBKL0000563
|
2100
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
MH1808008999_060623APB_FTO_55724
|
1808008000NRG24060620230031614
|
A160230170934
|
06/06/2023
|
ASHABAI DIPAK BAGUL
|
ASHABAI DIPAK BAGUL
|
1808008WL004712
|
1143
|
MAHG0005514
|
1911
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
MH1808008999_060623APB_FTO_55724
|
1808008000NRG24060620230031644
|
A160230171070
|
06/06/2023
|
RAMKRUSHNA NEMA CHAVAN
|
RAMKRUSHNA NEMA CHAVAN
|
1808008WL004720
|
424101
|
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4090
|
MH1808008999_061123FTO_271824
|
1808008000NRG24061120230233440
|
N11230050FEA5
|
06/11/2023
|
KOMAL SUNIL THAKUR
|
KOMAL SUNIL THAKUR
|
1808008WL033320
|
00051
|
MAHB0001022
|
819
|
24/01/2024
|
Account closed
|
|
4091
|
MH1808008_201023FTO_249586
|
1808008000NRG24091020230186205
|
N102301522E3A
|
20/10/2023
|
Akshay Rajendra Patil
|
Akshay Rajendra Patil
|
1808008WL0027951
|
00089
|
CBIN0281677
|
1911
|
10/11/2023
|
Account closed
|
|
4092
|
MH1808008999_200224APB_FTO_395282
|
1808008000NRG24200220240360203
|
A114240753696
|
20/02/2024
|
BAPURAO MANIKRAO PATIL
|
BAPURAO MANIKRAO PATIL
|
1808008WL049102
|
00089
|
CBIN0281963
|
1084
|
23/04/2024
|
invalid Bank Identifier
|
|
4093
|
MH1808008999_221023APB_FTO_250139
|
1808008090NRG21120120210254138
|
A314230753701
|
22/10/2023
|
MANGESH PUNDLI PATIL
|
MANGESH PUNDLI PATIL
|
1808008WL031530
|
00089
|
CBIN0284898
|
1428
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
MH1808009999_250823APB_FTO_175845
|
1808009000NRG24240820230121312
|
A258230148422
|
25/08/2023
|
SANDIP MOTIRAM PATIL
|
SANDIP MOTIRAM PATIL
|
1808009WL019650
|
00045
|
BARB0TALCHA
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
MH1808009999_010324APB_FTO_409029
|
1808009000NRG24290220240377208
|
A115240325254
|
01/03/2024
|
SHIVAJI DHONDU AHIRE
|
SHIVAJI DHONDU AHIRE
|
1808009WL051147
|
00078
|
CNRB0004865
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307335
|
N012400C4730D
|
12/01/2024
|
RAVINDR UTTAM MORE
|
RAVINDR UTTAM MORE
|
1808011WL042939
|
00051
|
MAHB0001813
|
1904
|
15/01/2024
|
DBFL
|
|
4097
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307388
|
N012400C4728C
|
12/01/2024
|
KALPNABAI BHIKAN PATIL
|
KALPNABAI BHIKAN PATIL
|
1808011WL042945
|
00415
|
SBIN0000297
|
1638
|
15/01/2024
|
DBFL
|
|
4098
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307401
|
N012400C4727C
|
12/01/2024
|
PRAMILABAI NIMBA PATIL
|
PRAMILABAI NIMBA PATIL
|
1808011WL042947
|
00051
|
MAHB0001813
|
1911
|
15/01/2024
|
DBFL
|
|
4099
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307538
|
N012400C472FB
|
12/01/2024
|
VINOD DHANSING PATIL
|
VINOD DHANSING PATIL
|
1808011WL042966
|
00415
|
SBIN0000297
|
1638
|
15/01/2024
|
DBFL
|
|
4100
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308112
|
N012400C47307
|
12/01/2024
|
RATNABAI NATTHU PATIL
|
RATNABAI NATTHU PATIL
|
1808011WL043028
|
424101
|
|
1638
|
15/01/2024
|
DBFL
|
|
4101
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308113
|
N012400C4731C
|
12/01/2024
|
NATTHU RAGHO PATIL
|
NATTHU RAGHO PATIL
|
1808011WL043028
|
00415
|
SBIN0004540
|
1638
|
15/01/2024
|
DBFL
|
|
4102
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308114
|
N012400C47315
|
12/01/2024
|
PUJA JITENDRA PATIL
|
PUJA JITENDRA PATIL
|
1808011WL043028
|
00415
|
SBIN0004540
|
1638
|
15/01/2024
|
DBFL
|
|
4103
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308118
|
N012400C2A2EF
|
12/01/2024
|
Nandu Sahebrao Patil
|
Nandu Sahebrao Patil
|
1808011WL043028
|
00415
|
SBIN0004540
|
1638
|
15/01/2024
|
DBFL
|
|
4104
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308121
|
N012400C47272
|
12/01/2024
|
Rakesh Subhash Gurav
|
Rakesh Subhash Gurav
|
1808011WL043028
|
00152
|
HDFC0009201
|
1365
|
15/01/2024
|
DBFL
|
|
4105
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308178
|
N012400C47318
|
12/01/2024
|
SANJAY RAMACHANDRA PATIL
|
SANJAY RAMACHANDRA PATIL
|
1808011WL043036
|
00415
|
SBIN0000297
|
1638
|
15/01/2024
|
DBFL
|
|
4106
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308179
|
N012400C4726C
|
12/01/2024
|
dinesh sanjay patil
|
dinesh sanjay patil
|
1808011WL043036
|
00089
|
CBIN0281587
|
1638
|
15/01/2024
|
DBFL
|
|
4107
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240309175
|
N012400C47317
|
12/01/2024
|
netalbai mehetap rathod
|
netalbai mehetap rathod
|
1808011WL043174
|
00415
|
SBIN0000297
|
1638
|
15/01/2024
|
DBFL
|
|
4108
|
MH1808011999_130923APB_FTO_200317
|
1808011000NRG24130920230146968
|
A314230713672
|
13/09/2023
|
SIMA NARAYAN MAHAJAN
|
SIMA NARAYAN MAHAJAN
|
1808011WL023339
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4109
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400468
|
N032401321A82
|
15/03/2024
|
MANOJ BHAVARAO PATIL
|
MANOJ BHAVARAO PATIL
|
1808011WL053768
|
00415
|
SBIN0000297
|
1365
|
18/03/2024
|
DBFL
|
|
4110
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307921
|
N012400C47305
|
12/01/2024
|
KALPNA PRAVIN PATIL
|
KALPNA PRAVIN PATIL
|
1808011WL043009
|
400001
|
|
1638
|
15/01/2024
|
DBFL
|
|
4111
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307990
|
N012400C47277
|
12/01/2024
|
RUPESH DAYARAM MORE
|
RUPESH DAYARAM MORE
|
1808011WL043020
|
1143
|
MAHG0005512
|
1911
|
15/01/2024
|
DBFL
|
|
4112
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308107
|
N012400C47306
|
12/01/2024
|
KAVITA RAVINDRA PATIL
|
KAVITA RAVINDRA PATIL
|
1808011WL043028
|
400001
|
|
1638
|
15/01/2024
|
DBFL
|
|
4113
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308111
|
N012400C472F8
|
12/01/2024
|
JITENDR NATTHU PATIL
|
JITENDR NATTHU PATIL
|
1808011WL043028
|
00415
|
SBIN0004540
|
1638
|
15/01/2024
|
DBFL
|
|
4114
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308119
|
N012400C2A2ED
|
12/01/2024
|
Subhash Sambhaji Gurav
|
Subhash Sambhaji Gurav
|
1808011WL043028
|
00415
|
SBIN0004540
|
1365
|
15/01/2024
|
DBFL
|
|
4115
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308180
|
N012400C4727A
|
12/01/2024
|
PRATIBHA SANJAY PATIL
|
PRATIBHA SANJAY PATIL
|
1808011WL043036
|
00045
|
BARB0DBPARO
|
1638
|
15/01/2024
|
DBFL
|
|
4116
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308181
|
N012400C2A2F3
|
12/01/2024
|
NILESH SANJAY PATIL
|
NILESH SANJAY PATIL
|
1808011WL043036
|
00415
|
SBIN0000297
|
1638
|
15/01/2024
|
DBFL
|
|
4117
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240309142
|
N012400C472FA
|
12/01/2024
|
ASHOK ZUMBAR PATIL
|
ASHOK ZUMBAR PATIL
|
1808011WL043172
|
00415
|
SBIN0004540
|
1365
|
15/01/2024
|
DBFL
|
|
4118
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240309143
|
N012400C2A2F2
|
12/01/2024
|
AASHABAI ASHOK PATIL
|
AASHABAI ASHOK PATIL
|
1808011WL043172
|
00415
|
SBIN0004540
|
1365
|
15/01/2024
|
DBFL
|
|
4119
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240309172
|
N012400C4730E
|
12/01/2024
|
LATABAI PRAKSH RATHOD
|
LATABAI PRAKSH RATHOD
|
1808011WL043174
|
00089
|
CBIN0281587
|
1638
|
15/01/2024
|
DBFL
|
|
4120
|
MH1808011999_140623FTO_68766
|
1808011000NRG24140620230043550
|
N0623022BB29C
|
14/06/2023
|
SUBHASH JAMU PATIL
|
SUBHASH JAMU PATIL
|
1808011WL006547
|
00415
|
SBIN0000297
|
1638
|
16/06/2023
|
Account closed
|
|
4121
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400489
|
N032401321A84
|
15/03/2024
|
JITENDR BHALERAV PATIL
|
JITENDR BHALERAV PATIL
|
1808011WL053770
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4122
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400793
|
N03240131903E
|
15/03/2024
|
DAYARAM MADHUKAR RATHOD
|
DAYARAM MADHUKAR RATHOD
|
1808011WL053827
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4123
|
MH1808010999_181223APB_FTO_323959
|
1808010000NRG24181220230276551
|
A068240078080
|
18/12/2023
|
RAHUL BAPPU BAGUL
|
RAHUL BAPPU BAGUL
|
1808010WL038915
|
00415
|
SBIN0011153
|
546
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
MH1808011999_031023APB_FTO_223001
|
1808011000NRG24031020230176780
|
A314230296934
|
03/10/2023
|
SHIVAJI VYANKAT PATIL
|
SHIVAJI VYANKAT PATIL
|
1808011WL026980
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
MH1808011999_051223APB_FTO_302189
|
1808011000NRG24051220230261032
|
A031240091293
|
05/12/2023
|
NAVAL BABULAL SONAWANE
|
NAVAL BABULAL SONAWANE
|
1808011WL036905
|
00415
|
SBIN0000297
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4126
|
MH1808011999_051223APB_FTO_302236
|
1808011000NRG24051220230261145
|
8339196733
|
05/12/2023
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL036911
|
400001
|
|
1638
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4127
|
MH1808011999_091023APB_FTO_231391
|
1808011000NRG24071020230185306
|
A314230836249
|
09/10/2023
|
eknath lakshman ahire
|
eknath lakshman ahire
|
1808011WL027826
|
00415
|
SBIN0000297
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4128
|
MH1808011_121223APB_FTO_314694
|
1808011000NRG24071220230264112
|
8883197483
|
12/12/2023
|
VITTHAL RAMESH PATIL
|
VITTHAL RAMESH PATIL
|
1808011WL037370
|
00415
|
SBIN0000297
|
1638
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4129
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393272
|
N032401315001
|
12/03/2024
|
RAHUL MANOHAR PATIL
|
RAHUL MANOHAR PATIL
|
1808011WL052916
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4130
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393274
|
N032401318E59
|
12/03/2024
|
kishor rohidas patil
|
kishor rohidas patil
|
1808011WL052916
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4131
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393286
|
N032401318F16
|
12/03/2024
|
muktabai arun gopal
|
muktabai arun gopal
|
1808011WL052917
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4132
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393293
|
N032401318F0D
|
12/03/2024
|
PANKAJRAMDAS PATIL
|
PANKAJRAMDAS PATIL
|
1808011WL052917
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4133
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393332
|
N032401314FDA
|
12/03/2024
|
manihar devidas patil
|
manihar devidas patil
|
1808011WL052918
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4134
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393359
|
N032401314FF8
|
12/03/2024
|
MAGAN AMBU RATHOD
|
MAGAN AMBU RATHOD
|
1808011WL052919
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4135
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393366
|
N03240131527B
|
12/03/2024
|
madanlala prudhviraj sirasath
|
madanlala prudhviraj sirasath
|
1808011WL052919
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4136
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393368
|
N032401315274
|
12/03/2024
|
VIMALBAI YUVRAJ PAWAR
|
VIMALBAI YUVRAJ PAWAR
|
1808011WL052919
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4137
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393374
|
N032401315273
|
12/03/2024
|
sangita yogesh patil
|
sangita yogesh patil
|
1808011WL052920
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4138
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393398
|
N032401318E6D
|
12/03/2024
|
dagadu ragho patil
|
dagadu ragho patil
|
1808011WL052920
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
4139
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393415
|
N03240131525C
|
12/03/2024
|
pravin pradhan pawae
|
pravin pradhan pawae
|
1808011WL052921
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4140
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393420
|
N032401315253
|
12/03/2024
|
BHARATIBAI ATMARAM SONAR
|
BHARATIBAI ATMARAM SONAR
|
1808011WL052921
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4141
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393435
|
N032401318F10
|
12/03/2024
|
UJWALA BHAIDAS PATIL
|
UJWALA BHAIDAS PATIL
|
1808011WL052922
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4142
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393508
|
N032401318F05
|
12/03/2024
|
AASHABAI PANDIT PATIL
|
AASHABAI PANDIT PATIL
|
1808011WL052935
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
4143
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393515
|
N032401318F90
|
12/03/2024
|
jagnnath jhiparu patil
|
jagnnath jhiparu patil
|
1808011WL052935
|
00089
|
CBIN0281587
|
1365
|
18/03/2024
|
DBFL
|
|
4144
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393531
|
N032401315266
|
12/03/2024
|
KAMINI GOKUL PATIL
|
KAMINI GOKUL PATIL
|
1808011WL052935
|
00415
|
SBIN0000297
|
1365
|
18/03/2024
|
DBFL
|
|
4145
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393532
|
N032401318F07
|
12/03/2024
|
LATABAI DILIP PATIL
|
LATABAI DILIP PATIL
|
1808011WL052935
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
4146
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393561
|
N032401315003
|
12/03/2024
|
MANGALBAI DILIP PATIL
|
MANGALBAI DILIP PATIL
|
1808011WL052936
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
4147
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393605
|
N032401318F97
|
12/03/2024
|
Gulab
|
Gulab
|
1808011WL052939
|
00415
|
SBIN0000297
|
1092
|
18/03/2024
|
DBFL
|
|
4148
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393620
|
N032401315263
|
12/03/2024
|
MAHANANDA GANESH PATIL
|
MAHANANDA GANESH PATIL
|
1808011WL052939
|
00415
|
SBIN0000297
|
1092
|
18/03/2024
|
DBFL
|
|
4149
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393621
|
N032401318EFB
|
12/03/2024
|
PRIYANKA EKNATH PATIL
|
PRIYANKA EKNATH PATIL
|
1808011WL052939
|
00045
|
BARB0DBPARO
|
1092
|
18/03/2024
|
DBFL
|
|
4150
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393647
|
N032401318E57
|
12/03/2024
|
Rahul Gokul Jadhav
|
Rahul Gokul Jadhav
|
1808011WL052945
|
00415
|
SBIN0000297
|
1092
|
18/03/2024
|
DBFL
|
|
4151
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393653
|
N032401315265
|
12/03/2024
|
BAPU RAGHUNATH PATIL
|
BAPU RAGHUNATH PATIL
|
1808011WL052945
|
00415
|
SBIN0000297
|
1092
|
18/03/2024
|
DBFL
|
|
4152
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393656
|
N032401314FF7
|
12/03/2024
|
KAVITA VINOD PATIL
|
KAVITA VINOD PATIL
|
1808011WL052945
|
00045
|
BARB0DBPARO
|
1092
|
18/03/2024
|
DBFL
|
|
4153
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393658
|
N032401314FF6
|
12/03/2024
|
SARALA JITENDRA PATIL
|
SARALA JITENDRA PATIL
|
1808011WL052945
|
00045
|
BARB0DBPARO
|
1092
|
18/03/2024
|
DBFL
|
|
4154
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393666
|
N032401318E6A
|
12/03/2024
|
Adhikar
|
Adhikar
|
1808011WL052945
|
00415
|
SBIN0000297
|
1092
|
18/03/2024
|
DBFL
|
|
4155
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394012
|
N032401318F02
|
12/03/2024
|
JYOTI DNYASHWAR MALI
|
JYOTI DNYASHWAR MALI
|
1808011WL052985
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4156
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394015
|
N032401318EF5
|
12/03/2024
|
YUVARAJ HIRAMAN MALI
|
YUVARAJ HIRAMAN MALI
|
1808011WL052985
|
00165
|
IBKL0001575
|
1638
|
18/03/2024
|
DBFL
|
|
4157
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394020
|
N032401318E6E
|
12/03/2024
|
MANOHAR SUBHASH MALI
|
MANOHAR SUBHASH MALI
|
1808011WL052985
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4158
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394021
|
N032401315270
|
12/03/2024
|
AMOL SUBHASH MALI
|
AMOL SUBHASH MALI
|
1808011WL052985
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4159
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394026
|
N032401318EF6
|
12/03/2024
|
SAHEBRAO VASANT MALI
|
SAHEBRAO VASANT MALI
|
1808011WL052985
|
00165
|
IBKL0001575
|
1638
|
18/03/2024
|
DBFL
|
|
4160
|
MH1808011999_031023APB_FTO_222972
|
1808011000NRG24031020230172124
|
A314230299224
|
03/10/2023
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL026422
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4161
|
MH1808011999_031023APB_FTO_222972
|
1808011000NRG24031020230172259
|
A314230299346
|
03/10/2023
|
YOGESH ANANDA MAHALE
|
YOGESH ANANDA MAHALE
|
1808011WL026439
|
00415
|
SBIN0000297
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4162
|
MH1808011999_031023APB_FTO_222972
|
1808011000NRG24031020230174984
|
A314230299311
|
03/10/2023
|
KAMALABAI KASHINATH MAHALE
|
KAMALABAI KASHINATH MAHALE
|
1808011WL026804
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
MH1808011999_061023APB_FTO_229091
|
1808011000NRG24061020230184479
|
6275019633
|
06/10/2023
|
DINESH VILAS PATIL
|
DINESH VILAS PATIL
|
1808011WL027762
|
00415
|
SBIN0000297
|
1638
|
07/10/2023
|
Account Closed
|
|
4164
|
MH1808011999_081123FTO_275491
|
1808011000NRG24081120230237068
|
N1123006B375E
|
08/11/2023
|
ishvar zaga tayade
|
ishvar zaga tayade
|
1808011WL033732
|
00089
|
CBIN0281964
|
1911
|
24/01/2024
|
No Such Account
|
|
4165
|
MH1808011999_101023APB_FTO_233158
|
1808011000NRG24101020230188838
|
A314230802384
|
10/10/2023
|
SIMA NARAYAN MAHAJAN
|
SIMA NARAYAN MAHAJAN
|
1808011WL028197
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4166
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240392884
|
N032401318F01
|
12/03/2024
|
SANTOSH VALAJI PATIL
|
SANTOSH VALAJI PATIL
|
1808011WL052859
|
400001
|
|
1365
|
18/03/2024
|
DBFL
|
|
4167
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393237
|
N032401314FE2
|
12/03/2024
|
NANA MANSARAM PATIL
|
NANA MANSARAM PATIL
|
1808011WL052916
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4168
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393238
|
N032401318F13
|
12/03/2024
|
vijay nana patil
|
vijay nana patil
|
1808011WL052916
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4169
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393244
|
N032401315261
|
12/03/2024
|
MANISHABAI UTTAM PATIL
|
MANISHABAI UTTAM PATIL
|
1808011WL052916
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4170
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393246
|
N032401318E6C
|
12/03/2024
|
MUKUNDA BABULAL PATIL
|
MUKUNDA BABULAL PATIL
|
1808011WL052916
|
00089
|
CBIN0281587
|
1911
|
18/03/2024
|
DBFL
|
|
4171
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393260
|
N032401318F9A
|
12/03/2024
|
ANIL VAMAN PATIL
|
ANIL VAMAN PATIL
|
1808011WL052916
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4172
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393261
|
N032401318F18
|
12/03/2024
|
SONALI ANIL PATIL
|
SONALI ANIL PATIL
|
1808011WL052916
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4173
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393271
|
N03240131525B
|
12/03/2024
|
MANSHI MANOHAR PATIL
|
MANSHI MANOHAR PATIL
|
1808011WL052916
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4174
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393279
|
N032401315278
|
12/03/2024
|
BHARAT MAAHDU MALI
|
BHARAT MAAHDU MALI
|
1808011WL052917
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4175
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393307
|
N032401318E71
|
12/03/2024
|
RAHUL SANJU PATIL
|
RAHUL SANJU PATIL
|
1808011WL052918
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
4176
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393360
|
N032401318E60
|
12/03/2024
|
ANITABAI MAGAN RATHOD
|
ANITABAI MAGAN RATHOD
|
1808011WL052919
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4177
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393363
|
N032401315262
|
12/03/2024
|
BHAUSAHEB DHANRAJ PATIL
|
BHAUSAHEB DHANRAJ PATIL
|
1808011WL052919
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4178
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393364
|
N032401314FFB
|
12/03/2024
|
MANOJ DHANRAJ PATIL
|
MANOJ DHANRAJ PATIL
|
1808011WL052919
|
00045
|
BARB0BHADGA
|
1638
|
18/03/2024
|
DBFL
|
|
4179
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393365
|
N032401315245
|
12/03/2024
|
PRUTHVIRAJ SHRAVAN SHIRSATH
|
PRUTHVIRAJ SHRAVAN SHIRSATH
|
1808011WL052919
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4180
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393369
|
N032401318F96
|
12/03/2024
|
SUNIL YUVRAJ PAWAR
|
SUNIL YUVRAJ PAWAR
|
1808011WL052919
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4181
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393386
|
N03240131524A
|
12/03/2024
|
GOPAL TUKARAM MALI
|
GOPAL TUKARAM MALI
|
1808011WL052920
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4182
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393390
|
N032401314FDB
|
12/03/2024
|
SUNANDA SUDHAM VANJARI
|
SUNANDA SUDHAM VANJARI
|
1808011WL052920
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4183
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393399
|
N03240131526F
|
12/03/2024
|
sangita dagasu patil
|
sangita dagasu patil
|
1808011WL052920
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
4184
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393418
|
N032401315246
|
12/03/2024
|
NANDU SHRIRAM PATIL
|
NANDU SHRIRAM PATIL
|
1808011WL052921
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4185
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393507
|
N032401318EFF
|
12/03/2024
|
PANDIT RAMDAS PATIL
|
PANDIT RAMDAS PATIL
|
1808011WL052935
|
00045
|
BARB0DBPARO
|
1365
|
18/03/2024
|
DBFL
|
|
4186
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393533
|
N032401314FE0
|
12/03/2024
|
SANDIP BHIMARAO PATIL
|
SANDIP BHIMARAO PATIL
|
1808011WL052935
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
4187
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393538
|
N032401318F00
|
12/03/2024
|
PANDIT RAMDAS PATIL
|
PANDIT RAMDAS PATIL
|
1808011WL052936
|
00045
|
BARB0DBPARO
|
1365
|
18/03/2024
|
DBFL
|
|
4188
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393550
|
N032401314FDE
|
12/03/2024
|
NITIN ARUN PATIL
|
NITIN ARUN PATIL
|
1808011WL052936
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
4189
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393552
|
N032401314FED
|
12/03/2024
|
GULAB BHAVALAL PATIL
|
GULAB BHAVALAL PATIL
|
1808011WL052936
|
00045
|
BARB0DBPARO
|
1365
|
18/03/2024
|
DBFL
|
|
4190
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393562
|
N032401318EF2
|
12/03/2024
|
GOKUL UDHAV PATIL
|
GOKUL UDHAV PATIL
|
1808011WL052936
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
4191
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393663
|
N032401318F09
|
12/03/2024
|
manij tulashiram patil
|
manij tulashiram patil
|
1808011WL052945
|
00415
|
SBIN0000297
|
1092
|
18/03/2024
|
DBFL
|
|
4192
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394028
|
N032401315248
|
12/03/2024
|
AMOL SANJAY PATIL
|
AMOL SANJAY PATIL
|
1808011WL052986
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
4193
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394097
|
N032401314FFA
|
12/03/2024
|
ekanath devachnad patil
|
ekanath devachnad patil
|
1808011WL052991
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4194
|
MH1808011_130923APB_FTO_198533
|
1808011000NRG24120920230143806
|
5630635994
|
13/09/2023
|
VITTHAL RAMESH PATIL
|
VITTHAL RAMESH PATIL
|
1808011WL023073
|
00415
|
SBIN0000297
|
1638
|
14/09/2023
|
Account Closed
|
|
4195
|
MH1808011999_200923APB_FTO_208333
|
1808011000NRG24200920230156241
|
A313230189263
|
20/09/2023
|
SIMA NARAYAN MAHAJAN
|
SIMA NARAYAN MAHAJAN
|
1808011WL024573
|
00415
|
SBIN0000297
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
MH1808011999_260224APB_FTO_403321
|
1808011000NRG24260220240368900
|
A115241279078
|
26/02/2024
|
VISHWAS SARDAR GAYAKWAD
|
VISHWAS SARDAR GAYAKWAD
|
1808011WL050222
|
00415
|
SBIN0000297
|
1092
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4197
|
MH1808011999_270523APB_FTO_42266
|
1808011000NRG24260520230018210
|
A151230054426
|
27/05/2023
|
KALPANABAI NANA BAVISKAR
|
KALPANABAI NANA BAVISKAR
|
1808011WL002652
|
00051
|
MAHB0001813
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400817
|
N032401318FB9
|
15/03/2024
|
SANGITABAI ANIL PATIL
|
SANGITABAI ANIL PATIL
|
1808011WL053829
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
4199
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400844
|
N032401319045
|
15/03/2024
|
NARAYAN TRAMBAK PATIL
|
NARAYAN TRAMBAK PATIL
|
1808011WL053831
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
4200
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400987
|
N03240131904B
|
15/03/2024
|
VINOD BALLU PAWAR
|
VINOD BALLU PAWAR
|
1808011WL053843
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
4201
|
MH1808011999_150923APB_FTO_202810
|
1808011000NRG24150920230150035
|
A313230274661
|
15/09/2023
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL023840
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4202
|
MH1808011999_171023FTO_242027
|
1808011000NRG24171020230199107
|
N10230120FA0F
|
17/10/2023
|
Baliram Makharam Pawar
|
Baliram Makharam Pawar
|
1808011WL029397
|
1143
|
MAHG0005512
|
1911
|
10/11/2023
|
No Such Account
|
|
4203
|
MH1808011999_230124FTO_367099
|
1808011000NRG24180120240314020
|
N012401624C90
|
23/01/2024
|
Vikash
|
Vikash
|
1808011WL0043839
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
4204
|
MH1808011999_191023APB_FTO_246569
|
1808011000NRG24191020230204161
|
A314230767834
|
19/10/2023
|
JYOTI DHARMA PATIL
|
JYOTI DHARMA PATIL
|
1808011WL030039
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
MH1808011999_191023APB_FTO_247128
|
1808011000NRG24191020230204309
|
A314230768152
|
19/10/2023
|
SHIVAJI VYANKAT PATIL
|
SHIVAJI VYANKAT PATIL
|
1808011WL030068
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4206
|
MH1808011999_201123APB_FTO_287507
|
1808011000NRG24201120230246834
|
A024240331794
|
20/11/2023
|
Ratna Prakash Dusane
|
Ratna Prakash Dusane
|
1808011WL035075
|
00415
|
SBIN0004540
|
1092
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
MH1808011999_230124FTO_367099
|
1808011000NRG24230120240318247
|
N012401624C8E
|
23/01/2024
|
KALYANI ROHIT PATIL
|
KALYANI ROHIT PATIL
|
1808011WL0044346
|
00051
|
MAHB0001813
|
1911
|
27/01/2024
|
DBFL
|
|
4208
|
MH1808011999_280324APB_FTO_450735
|
1808011000NRG24280320240426914
|
A115242604337
|
28/03/2024
|
DNYANESHWAR AANANDA KOLI
|
DNYANESHWAR AANANDA KOLI
|
1808011WL056758
|
00089
|
CBIN0281587
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
MH1808010999_011223FTO_298437
|
1808010000NRG24011220230257672
|
N12230002DCC9
|
01/12/2023
|
Pandurag Mohan Rathod
|
Pandurag Mohan Rathod
|
1808010WL036526
|
00165
|
IBKL0000488
|
819
|
31/01/2024
|
Account closed
|
|
4210
|
MH1808010999_030124APB_FTO_349201
|
1808010000NRG24030120240299644
|
A069240220136
|
03/01/2024
|
Prabhakar Mahadu Koli
|
Prabhakar Mahadu Koli
|
1808010WL041719
|
00045
|
BARB0GUDHEX
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
MH1808010999_231023APB_FTO_250717
|
1808010000NRG24231020230208602
|
A314230620930
|
23/10/2023
|
Bhaya Vasant More
|
Bhaya Vasant More
|
1808010WL030502
|
424101
|
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
MH1808010999_240723FTO_127534
|
1808010000NRG24240720230087679
|
N07230297EF01
|
24/07/2023
|
Vimal Bhausaheb Gayakwad
|
Vimal Bhausaheb Gayakwad
|
1808010WL013951
|
00045
|
BARB0SHINDI
|
1911
|
27/07/2023
|
No Such Account
|
|
4213
|
MH1808010999_300124APB_FTO_374269
|
1808010000NRG24300120240330955
|
N012401B383A3
|
30/01/2024
|
Devkabai Atmaram Marsale
|
Devkabai Atmaram Marsale
|
1808010WL045883
|
00415
|
SBIN0011153
|
1911
|
31/01/2024
|
DBFL
|
|
4214
|
MH1808011999_031123APB_FTO_269390
|
1808011000NRG24031120230231087
|
A019240067349
|
03/11/2023
|
Ratna Prakash Dusane
|
Ratna Prakash Dusane
|
1808011WL033047
|
00415
|
SBIN0004540
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4215
|
MH1808011999_051223FTO_303186
|
1808011000NRG24051220230260646
|
8303432455
|
05/12/2023
|
Vikash
|
Vikash
|
1808011WL0036862
|
00415
|
SBIN0000297
|
1638
|
06/12/2023
|
Account Closed
|
|
4216
|
MH1808011999_051223FTO_303186
|
1808011000NRG24051220230260647
|
8303432456
|
05/12/2023
|
Vikash
|
Vikash
|
1808011WL0036862
|
00415
|
SBIN0000297
|
1638
|
06/12/2023
|
Account Closed
|
|
4217
|
MH1808011999_061023APB_FTO_229047
|
1808011000NRG24061020230184428
|
A314230492154
|
06/10/2023
|
JYOTI DHARMA PATIL
|
JYOTI DHARMA PATIL
|
1808011WL027758
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
MH1808011999_080124FTO_352866
|
1808011000NRG24080120240302540
|
9330932208
|
08/01/2024
|
Vikash
|
Vikash
|
1808011WL0042211
|
00415
|
SBIN0000297
|
1638
|
09/01/2024
|
Account Closed
|
|
4219
|
MH1808011999_090623APB_FTO_62180
|
1808011000NRG24090620230036880
|
A165230104689
|
09/06/2023
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL005606
|
00415
|
SBIN0004540
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
MH1808011999_030723APB_FTO_98399
|
1808011000NRG24030720230066696
|
A191230320934
|
03/07/2023
|
samadhan shravan pawar
|
samadhan shravan pawar
|
1808011WL010156
|
00089
|
CBIN0281964
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
MH1808011999_060324APB_FTO_414732
|
1808011000NRG24050320240385365
|
1516868315
|
06/03/2024
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL051898
|
00051
|
MAHB0001813
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
MH1808011999_051023APB_FTO_226809
|
1808011000NRG24051020230180884
|
A313230110230
|
05/10/2023
|
BHALERAO GIRDHAN PATIL
|
BHALERAO GIRDHAN PATIL
|
1808011WL027422
|
400001
|
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
MH1808011999_061023APB_FTO_229058
|
1808011000NRG24061020230183224
|
A314230491793
|
06/10/2023
|
NILABAI DAGADU BHIL
|
NILABAI DAGADU BHIL
|
1808011WL027674
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390128
|
N032401378F02
|
11/03/2024
|
bharati astik patil
|
bharati astik patil
|
1808011WL052549
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4225
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390414
|
N032401378FAB
|
11/03/2024
|
RAVINDRA ARJUN PATIL
|
RAVINDRA ARJUN PATIL
|
1808011WL052630
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
4226
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390425
|
N0324013700DF
|
11/03/2024
|
SURESH GANGARAM MALI
|
SURESH GANGARAM MALI
|
1808011WL052632
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4227
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390436
|
N032401378F21
|
11/03/2024
|
PRAMOD HANUMANT PATIL
|
PRAMOD HANUMANT PATIL
|
1808011WL052633
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4228
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390441
|
N032401378F0A
|
11/03/2024
|
BALWANT HIRAMAN PATIL
|
BALWANT HIRAMAN PATIL
|
1808011WL052633
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4229
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390454
|
N032401378F1E
|
11/03/2024
|
SARALA SUDHAKAR MEKHE
|
SARALA SUDHAKAR MEKHE
|
1808011WL052634
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4230
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390467
|
N0324013700DC
|
11/03/2024
|
MAHENDRA SANTOSH PATIL
|
MAHENDRA SANTOSH PATIL
|
1808011WL052636
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
4231
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390719
|
N032401378F19
|
11/03/2024
|
SUNIL ABHIMAN SALUNKHE
|
SUNIL ABHIMAN SALUNKHE
|
1808011WL052671
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
4232
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390725
|
N032401370198
|
11/03/2024
|
SHUBHAM YUVRAJ PATIL
|
SHUBHAM YUVRAJ PATIL
|
1808011WL052671
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4233
|
MH1808011999_140623APB_FTO_68764
|
1808011000NRG24140620230042632
|
A167230195144
|
14/06/2023
|
SAMADHAN PRATAPSING PATIL
|
SAMADHAN PRATAPSING PATIL
|
1808011WL006429
|
00051
|
MAHB0001813
|
1638
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4234
|
MH1808011999_160124APB_FTO_360583
|
1808011000NRG24160120240311295
|
A071240708915
|
16/01/2024
|
RAMABAI DHANARAJ INAET
|
RAMABAI DHANARAJ INAET
|
1808011WL043489
|
00089
|
CBIN0281587
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
MH1808011999_160124APB_FTO_360583
|
1808011000NRG24160120240311867
|
A071240709924
|
16/01/2024
|
TUKARAM MURALIDHAR PATIL
|
TUKARAM MURALIDHAR PATIL
|
1808011WL043558
|
00415
|
SBIN0000297
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
MH1808011999_180124APB_FTO_363294
|
1808011000NRG24180120240314675
|
A075240051624
|
18/01/2024
|
NANDULAL RAMESH PATIL
|
NANDULAL RAMESH PATIL
|
1808011WL043937
|
400001
|
|
1200
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
MH1808011999_180124APB_FTO_363294
|
1808011000NRG24180120240315482
|
A075240051756
|
18/01/2024
|
KIRAN SUKADEO PATIL
|
KIRAN SUKADEO PATIL
|
1808011WL044010
|
00051
|
MAHB0001813
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
MH1808011999_250124APB_FTO_370362
|
1808011000NRG24250120240323474
|
N0124016CA05A
|
25/01/2024
|
Bhushan Ravindra Bhoi
|
Bhushan Ravindra Bhoi
|
1808011WL044986
|
00415
|
SBIN0004540
|
1652
|
27/01/2024
|
DBFL
|
|
4239
|
MH1808011999_250124APB_FTO_370362
|
1808011000NRG24250120240323541
|
N0124016CA04A
|
25/01/2024
|
SATISH VINOD PATIL
|
SATISH VINOD PATIL
|
1808011WL044997
|
00691
|
IPOS0000001
|
1092
|
27/01/2024
|
DBFL
|
|
4240
|
MH1808011999_250124APB_FTO_370362
|
1808011000NRG24250120240323548
|
N0124016CA04C
|
25/01/2024
|
JANABAI RAMAKRUSHNA PATIL
|
JANABAI RAMAKRUSHNA PATIL
|
1808011WL044998
|
00691
|
IPOS0000001
|
1092
|
27/01/2024
|
DBFL
|
|
4241
|
MH1808011999_250523APB_FTO_40197
|
1808011000NRG24250520230017432
|
A151230010374
|
25/05/2023
|
DIPAK BHAGWAN PATIL
|
DIPAK BHAGWAN PATIL
|
1808011WL002538
|
00089
|
CBIN0281964
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4242
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395676
|
N032400F64F6A
|
14/03/2024
|
Shital Shailendra Patil
|
Shital Shailendra Patil
|
1808016WL053180
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
4243
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395948
|
N032400F650B0
|
14/03/2024
|
PRAKASH KAUTIK JAWALE
|
PRAKASH KAUTIK JAWALE
|
1808016WL053209
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
4244
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395952
|
N032400F64F62
|
14/03/2024
|
ASHABAI ARUN DHANGAR
|
ASHABAI ARUN DHANGAR
|
1808016WL053210
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
4245
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396667
|
N032400F64F60
|
14/03/2024
|
sangita rambhua patil
|
sangita rambhua patil
|
1808016WL053291
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
4246
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396677
|
N032400F650AF
|
14/03/2024
|
yogesh suresh gavate
|
yogesh suresh gavate
|
1808016WL053294
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
4247
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396695
|
N032400F64CF8
|
14/03/2024
|
BHIMASING RAMSINGJADHAW
|
BHIMASING RAMSINGJADHAW
|
1808016WL053300
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
4248
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396738
|
N032400F64F66
|
14/03/2024
|
P V BAWISAKAR
|
P V BAWISAKAR
|
1808016WL053310
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
4249
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396819
|
N032400F64F6D
|
14/03/2024
|
KAVITA VINOD PATIL
|
KAVITA VINOD PATIL
|
1808016WL053327
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
4250
|
MH1808016999_280923FTO_219173
|
1808016000NRG24240920230161512
|
N092301BCDC59
|
28/09/2023
|
RAMESH SAMADHAN JADHAV
|
RAMESH SAMADHAN JADHAV
|
1808016WL0025226
|
00089
|
CBIN0281878
|
1736
|
10/11/2023
|
Account closed
|
|
4251
|
MH1808016999_280923FTO_219173
|
1808016000NRG24240920230161526
|
N092301BCDC5F
|
28/09/2023
|
Samadhan Eknath Koli
|
Samadhan Eknath Koli
|
1808016WL0025237
|
00415
|
SBIN0007776
|
1638
|
10/11/2023
|
Account closed
|
|
4252
|
MH1808008999_190324APB_FTO_429711
|
1808008000NRG24180320240402586
|
N03240144394A
|
19/03/2024
|
YOGITA DIPAK GONDHALE
|
YOGITA DIPAK GONDHALE
|
1808008WL054019
|
00089
|
CBIN0281963
|
1638
|
19/03/2024
|
DBFL
|
|
4253
|
MH1808008999_190324APB_FTO_429711
|
1808008000NRG24180320240403761
|
N032401443948
|
19/03/2024
|
Subhabai Budha Patil
|
Subhabai Budha Patil
|
1808008WL054139
|
00089
|
CBIN0281677
|
1365
|
19/03/2024
|
DBFL
|
|
4254
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216542
|
7880095143
|
27/10/2023
|
NEETA YOGESH MORANKAR
|
NEETA YOGESH MORANKAR
|
1808008WL031440
|
00415
|
SBIN0000441
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
4255
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216555
|
7880095148
|
27/10/2023
|
VITHABAI NARAYAN NARLE
|
VITHABAI NARAYAN NARLE
|
1808008WL031442
|
00051
|
MAHB0000309
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
4256
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216605
|
7880095214
|
27/10/2023
|
BHARAT PANDURANG GAVALI
|
BHARAT PANDURANG GAVALI
|
1808008WL031446
|
00051
|
MAHB0000309
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
4257
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216607
|
7880095195
|
27/10/2023
|
RAVINDRA PANDURANG GAVALI
|
RAVINDRA PANDURANG GAVALI
|
1808008WL031446
|
1143
|
MAHG0005502
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
4258
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216611
|
7880095182
|
27/10/2023
|
PRAKASH MANIK KAHSERAO
|
PRAKASH MANIK KAHSERAO
|
1808008WL031447
|
1143
|
MAHG0005502
|
1638
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
MH1808008_271023APB_FTO_258462
|
1808008000NRG24271020230216634
|
7880095184
|
27/10/2023
|
VIJAYABAI UTTAM KHASERAO
|
VIJAYABAI UTTAM KHASERAO
|
1808008WL031449
|
1143
|
MAHG0005502
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
4260
|
MH1808009999_110723APB_FTO_109798
|
1808009000NRG24100720230074254
|
A196230038532
|
11/07/2023
|
KAPUR SUDAM PATIL
|
KAPUR SUDAM PATIL
|
1808009WL011476
|
00051
|
MAHB0000885
|
1638
|
15/07/2023
|
Participant not mapped to the product
|
|
4261
|
MH1808009999_101023FTO_232993
|
1808009000NRG24101020230188426
|
N10230090C88B
|
10/10/2023
|
VANITABAI KESHAV DESHMUKH
|
VANITABAI KESHAV DESHMUKH
|
1808009WL028153
|
00051
|
MAHB0001623
|
1911
|
10/11/2023
|
Account closed
|
|
4262
|
MH1808009999_130923FTO_199687
|
1808009000NRG24130920230145428
|
N092300BAD162
|
13/09/2023
|
SANTOSH KHANDU MAHAJAN
|
SANTOSH KHANDU MAHAJAN
|
1808009WL023210
|
00045
|
BARB0SAYGAO
|
1092
|
10/11/2023
|
A/c Blocked or Frozen
|
|
4263
|
MH1808009999_220823FTO_171090
|
1808009000NRG24220820230119100
|
N082301B84D0A
|
22/08/2023
|
SUKLAL DAGA NIKAM
|
SUKLAL DAGA NIKAM
|
1808009WL019225
|
00045
|
BARB0TALCHA
|
1365
|
15/09/2023
|
A/c Blocked or Frozen
|
|
4264
|
MH1808009999_230224APB_FTO_400283
|
1808009000NRG24230220240367273
|
0716571804
|
23/02/2024
|
PAYAL CHANDRABHAN PATIL
|
PAYAL CHANDRABHAN PATIL
|
1808009WL050006
|
00165
|
IBKL0000531
|
1911
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
MH1808009999_280823FTO_178182
|
1808009000NRG24280820230125588
|
N082302271417
|
28/08/2023
|
MIRABAI YUVRAJ SONVANE
|
MIRABAI YUVRAJ SONVANE
|
1808009WL020504
|
00051
|
MAHB0000904
|
1911
|
13/09/2023
|
No Such Account
|
|
4266
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396862
|
N03240138248E
|
14/03/2024
|
GULAB SAHEBARAO PATIL
|
GULAB SAHEBARAO PATIL
|
1808011WL053333
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4267
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240397055
|
N032401315140
|
14/03/2024
|
MINABAI SHIVAJI PATIL
|
MINABAI SHIVAJI PATIL
|
1808011WL053361
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
4268
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240397056
|
N0324013151CE
|
14/03/2024
|
mandabai gulab patil
|
mandabai gulab patil
|
1808011WL053361
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4269
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397727
|
N032401319055
|
14/03/2024
|
anita devidas patil
|
anita devidas patil
|
1808011WL053464
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4270
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397739
|
N0324013192BB
|
14/03/2024
|
BHARAT BHAURAO PATIL
|
BHARAT BHAURAO PATIL
|
1808011WL053464
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4271
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397744
|
N03240131921C
|
14/03/2024
|
MADHUKAR BARAKU PATIL
|
MADHUKAR BARAKU PATIL
|
1808011WL053464
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4272
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397807
|
N0324013190EE
|
14/03/2024
|
MUKESH GULAB PATIL
|
MUKESH GULAB PATIL
|
1808011WL053476
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4273
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397876
|
N03240131519E
|
14/03/2024
|
kalabai bapu patil
|
kalabai bapu patil
|
1808011WL053490
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4274
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397880
|
N032401319182
|
14/03/2024
|
NIVRUTTI A PATIL
|
NIVRUTTI A PATIL
|
1808011WL053490
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4275
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397883
|
N032401382492
|
14/03/2024
|
SUREKHA ARJUN PATIL
|
SUREKHA ARJUN PATIL
|
1808011WL053490
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4276
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397898
|
N032401382259
|
14/03/2024
|
SHANTARAM MORASING PAWAR
|
SHANTARAM MORASING PAWAR
|
1808011WL053490
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
4277
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397900
|
N0324013824C0
|
14/03/2024
|
puja sudham pawar
|
puja sudham pawar
|
1808011WL053490
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4278
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397913
|
N0324013824C7
|
14/03/2024
|
VIKAS PURANDAS VANJARI
|
VIKAS PURANDAS VANJARI
|
1808011WL053490
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4279
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397924
|
N0324013824AD
|
14/03/2024
|
LATABAI DNYANESHWAR MAGARE
|
LATABAI DNYANESHWAR MAGARE
|
1808011WL053491
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4280
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397925
|
N0324013151A8
|
14/03/2024
|
aanada nagaraj bhil
|
aanada nagaraj bhil
|
1808011WL053491
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4281
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397940
|
N0324013151B4
|
14/03/2024
|
Durgadas Murlidhar Patil
|
Durgadas Murlidhar Patil
|
1808011WL053492
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4282
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397950
|
N0324013151CF
|
14/03/2024
|
rahul kailas patil
|
rahul kailas patil
|
1808011WL053492
|
00415
|
SBIN0022031
|
1638
|
18/03/2024
|
DBFL
|
|
4283
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397951
|
N032401382721
|
14/03/2024
|
sangita rahul patil
|
sangita rahul patil
|
1808011WL053492
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4284
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397957
|
N0324013824A6
|
14/03/2024
|
BHUSHAN KAILAS PATIL
|
BHUSHAN KAILAS PATIL
|
1808011WL053492
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4285
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397959
|
N0324013151AC
|
14/03/2024
|
parameshvar mohan bhil
|
parameshvar mohan bhil
|
1808011WL053492
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4286
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397961
|
N0324013824BA
|
14/03/2024
|
ANEK BALIRAM PATIL
|
ANEK BALIRAM PATIL
|
1808011WL053492
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4287
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397973
|
N032401319179
|
14/03/2024
|
vijaya balu patil
|
vijaya balu patil
|
1808011WL053493
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4288
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397975
|
N0324013151AA
|
14/03/2024
|
kavita vijay patil
|
kavita vijay patil
|
1808011WL053493
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4289
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397983
|
N032401319210
|
14/03/2024
|
PRERNA GOPAL PATIL
|
PRERNA GOPAL PATIL
|
1808011WL053493
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4290
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397992
|
N032401319172
|
14/03/2024
|
MUKESH NANA PATIL
|
MUKESH NANA PATIL
|
1808011WL053494
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
4291
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398079
|
N0324013824AB
|
14/03/2024
|
RUPALI MACHHINDRA PATIL
|
RUPALI MACHHINDRA PATIL
|
1808011WL053503
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4292
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398089
|
N03240131923A
|
14/03/2024
|
mayuri kundan patil
|
mayuri kundan patil
|
1808011WL053504
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4293
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398119
|
N0324013192B9
|
14/03/2024
|
SANGITABAI BALU DHOBI
|
SANGITABAI BALU DHOBI
|
1808011WL053506
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4294
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398152
|
N03240138272D
|
14/03/2024
|
RAKESH MOTILAL PATIL
|
RAKESH MOTILAL PATIL
|
1808011WL053508
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4295
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398155
|
N0324013190DA
|
14/03/2024
|
MIRABAI SURESH PATIL
|
MIRABAI SURESH PATIL
|
1808011WL053508
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4296
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398161
|
N0324013190DB
|
14/03/2024
|
SANJAY ASHOK PATIL
|
SANJAY ASHOK PATIL
|
1808011WL053508
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4297
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398167
|
N032401382723
|
14/03/2024
|
KAUSHAL BHAUSAHEB PATIL
|
KAUSHAL BHAUSAHEB PATIL
|
1808011WL053508
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4298
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398181
|
N0324013151C5
|
14/03/2024
|
SUNANDA HILAL SONAVANE
|
SUNANDA HILAL SONAVANE
|
1808011WL053510
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4299
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398187
|
N03240138271E
|
14/03/2024
|
GAURAV PRAKASH PATIL
|
GAURAV PRAKASH PATIL
|
1808011WL053510
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4300
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398199
|
N0324013824D8
|
14/03/2024
|
netalbai mehetap rathod
|
netalbai mehetap rathod
|
1808011WL053511
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4301
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398217
|
N03240138271A
|
14/03/2024
|
dnyaneshvar indal rathod
|
dnyaneshvar indal rathod
|
1808011WL053512
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4302
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398224
|
N0324013151C7
|
14/03/2024
|
CHATRU DHUMA RATHOD
|
CHATRU DHUMA RATHOD
|
1808011WL053512
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4303
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398226
|
N0324013824A8
|
14/03/2024
|
VIJAY CHATRU RATHOD
|
VIJAY CHATRU RATHOD
|
1808011WL053512
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4304
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398230
|
N032401319199
|
14/03/2024
|
savita bhagavandas rathod
|
savita bhagavandas rathod
|
1808011WL053512
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4305
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398252
|
N03240131922F
|
14/03/2024
|
PRAMILA PARSHURAM PATIL
|
PRAMILA PARSHURAM PATIL
|
1808011WL053513
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4306
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398275
|
N032401382497
|
14/03/2024
|
HEMANT DNYANESHWAR PATIL
|
HEMANT DNYANESHWAR PATIL
|
1808011WL053515
|
00415
|
SBIN0004540
|
1500
|
18/03/2024
|
DBFL
|
|
4307
|
MH1808011999_080124APB_FTO_352813
|
1808011000NRG24080120240301701
|
9331075031
|
08/01/2024
|
KALYANI ROHIT PATIL
|
KALYANI ROHIT PATIL
|
1808011WL042076
|
00051
|
MAHB0001813
|
1911
|
09/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396843
|
N0324013192BC
|
14/03/2024
|
ADHAR SAMBHU MAHALE
|
ADHAR SAMBHU MAHALE
|
1808011WL053333
|
1143
|
MAHG0005512
|
1638
|
18/03/2024
|
DBFL
|
|
4309
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396845
|
N032401319222
|
14/03/2024
|
PADMABAI BHIMRAO PAWAR
|
PADMABAI BHIMRAO PAWAR
|
1808011WL053333
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4310
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396864
|
N032401319192
|
14/03/2024
|
RAMESH BHIMRAO PAWAR
|
RAMESH BHIMRAO PAWAR
|
1808011WL053333
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4311
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396865
|
N032401319211
|
14/03/2024
|
SHITAL GULAB PATIL
|
SHITAL GULAB PATIL
|
1808011WL053333
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4312
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397742
|
N0324013151D4
|
14/03/2024
|
GANESH MADHUKAR PATIL
|
GANESH MADHUKAR PATIL
|
1808011WL053464
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4313
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397805
|
N032401382255
|
14/03/2024
|
GULAB PANDIT PATIL
|
GULAB PANDIT PATIL
|
1808011WL053476
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
4314
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397814
|
N0324013190CF
|
14/03/2024
|
ASHA SANJAY MALI
|
ASHA SANJAY MALI
|
1808011WL053476
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
4315
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397875
|
N032401382495
|
14/03/2024
|
BAPU BHUTA PATIL
|
BAPU BHUTA PATIL
|
1808011WL053490
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4316
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397891
|
N03240138270F
|
14/03/2024
|
JAGAN SHANKAR VANJARI
|
JAGAN SHANKAR VANJARI
|
1808011WL053490
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4317
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397899
|
N0324013824A1
|
14/03/2024
|
SUDHAKAR GIRDHAR VANJARI
|
SUDHAKAR GIRDHAR VANJARI
|
1808011WL053490
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4318
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397902
|
N03240138224C
|
14/03/2024
|
mangu dauat vanjari
|
mangu dauat vanjari
|
1808011WL053490
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
4319
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397914
|
N03240138248D
|
14/03/2024
|
DNYANESHWAR MAHARU PATIL
|
DNYANESHWAR MAHARU PATIL
|
1808011WL053491
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4320
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384450
|
N0324011F6097
|
05/03/2024
|
Prabhaker Keshav Ugale
|
Prabhaker Keshav Ugale
|
1808007WL051827
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
4321
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384451
|
N0324011F6099
|
05/03/2024
|
Ankita Samadhan Ugale
|
Ankita Samadhan Ugale
|
1808007WL051827
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
4322
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384458
|
N0324011F48F3
|
05/03/2024
|
SHIVAJI NAMDEO PATIL
|
SHIVAJI NAMDEO PATIL
|
1808007WL051828
|
00415
|
SBIN0012490
|
1638
|
16/03/2024
|
DBFL
|
|
4323
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384482
|
N0324011F48FB
|
05/03/2024
|
BHIKA ANANDA PAWAR
|
BHIKA ANANDA PAWAR
|
1808007WL051832
|
00089
|
CBIN0282430
|
1638
|
16/03/2024
|
DBFL
|
|
4324
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384484
|
N0324011F60B3
|
05/03/2024
|
ARUN BHIKA PAWAR
|
ARUN BHIKA PAWAR
|
1808007WL051832
|
00089
|
CBIN0282430
|
1638
|
16/03/2024
|
DBFL
|
|
4325
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384486
|
N0324011F60B2
|
05/03/2024
|
Sima Arun Pawar
|
Sima Arun Pawar
|
1808007WL051832
|
00089
|
CBIN0282430
|
1638
|
16/03/2024
|
DBFL
|
|
4326
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384503
|
N0324011F48E4
|
05/03/2024
|
AMITA PUNMACHAND VARMA
|
AMITA PUNMACHAND VARMA
|
1808007WL051834
|
00165
|
IBKL0000563
|
1911
|
16/03/2024
|
DBFL
|
|
4327
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384508
|
N0324011F48E9
|
05/03/2024
|
Swati Kisan Kshirsagar
|
Swati Kisan Kshirsagar
|
1808007WL051834
|
00415
|
SBIN0018991
|
1911
|
16/03/2024
|
DBFL
|
|
4328
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385193
|
N0324011F60AE
|
05/03/2024
|
APEKSHA DHIRAJ KADAM
|
APEKSHA DHIRAJ KADAM
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4329
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385196
|
N0324011F48EA
|
05/03/2024
|
GAJANAN DIGAMBAR SHINDE
|
GAJANAN DIGAMBAR SHINDE
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4330
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385198
|
N0324011F609E
|
05/03/2024
|
MALTI MUKUNDA CHAVAN
|
MALTI MUKUNDA CHAVAN
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4331
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385200
|
N0324011F60AF
|
05/03/2024
|
ISHWAR LAXMAN PARDESHI
|
ISHWAR LAXMAN PARDESHI
|
1808007WL051883
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4332
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385213
|
N0324011F48F7
|
05/03/2024
|
Yogesh Ramchandra Kuchekar
|
Yogesh Ramchandra Kuchekar
|
1808007WL051884
|
00415
|
SBIN0011458
|
1638
|
16/03/2024
|
DBFL
|
|
4333
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385218
|
N0324011F60AA
|
05/03/2024
|
SACHIN PRAKASH GONATE
|
SACHIN PRAKASH GONATE
|
1808007WL051884
|
00415
|
SBIN0011458
|
1638
|
16/03/2024
|
DBFL
|
|
4334
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385221
|
N0324011F48EF
|
05/03/2024
|
VIJAY TUKARAM LAVANGE
|
VIJAY TUKARAM LAVANGE
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4335
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385223
|
N0324011F48F0
|
05/03/2024
|
GAJANAN TUKARAM DHANGAR
|
GAJANAN TUKARAM DHANGAR
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4336
|
MH1808007999_110324APB_FTO_419371
|
1808007000NRG24070320240387672
|
N0324011F5E1B
|
11/03/2024
|
SUSHMA SUDHAKAR NARVADE
|
SUSHMA SUDHAKAR NARVADE
|
1808007WL052203
|
00468
|
UBIN0546526
|
1792
|
16/03/2024
|
DBFL
|
|
4337
|
MH1808007999_120224APB_FTO_387102
|
1808007000NRG24120220240348245
|
A114240239820
|
12/02/2024
|
BABAN ASHOK PATIL
|
BABAN ASHOK PATIL
|
1808007WL047739
|
00415
|
SBIN0003385
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
MH1808007999_150224APB_FTO_391582
|
1808007000NRG24150220240356113
|
A114240368188
|
15/02/2024
|
ANIKET D DHOKANE
|
ANIKET D DHOKANE
|
1808007WL048598
|
00165
|
IBKL0000659
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4339
|
MH1808007999_160623APB_FTO_72709
|
1808007000NRG24150620230043933
|
A171230219376
|
16/06/2023
|
PRADIP RAMA AHIRE
|
PRADIP RAMA AHIRE
|
1808007WL006614
|
00045
|
BARB0DBNERI
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4340
|
MH1808007999_190124APB_FTO_364763
|
1808007000NRG24190120240317267
|
A083240218977
|
19/01/2024
|
ANIKET D DHOKANE
|
ANIKET D DHOKANE
|
1808007WL044244
|
00165
|
IBKL0000659
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4341
|
MH1808007999_220623APB_FTO_81677
|
1808007000NRG24220620230052815
|
A177230219773
|
22/06/2023
|
Rahul Devidas Birhade
|
Rahul Devidas Birhade
|
1808007WL008110
|
00165
|
IBKL0000602
|
1536
|
26/06/2023
|
invalid Bank Identifier
|
|
4342
|
MH1808007999_221223APB_FTO_333613
|
1808007000NRG24221220230284131
|
A069240134869
|
22/12/2023
|
NANDLAL INDALSING RAJPUT
|
NANDLAL INDALSING RAJPUT
|
1808007WL039923
|
00045
|
BARB0DBNERI
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
MH1808007_280623APB_FTO_90491
|
1808007000NRG24270620230059382
|
A185230094938
|
28/06/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL008980
|
00415
|
SBIN0018991
|
1488
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4344
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397916
|
N032401382249
|
14/03/2024
|
NEHA SATISH PATIL
|
NEHA SATISH PATIL
|
1808011WL053491
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
4345
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397923
|
N0324013190EB
|
14/03/2024
|
dnyaneshwar bapurji magare
|
dnyaneshwar bapurji magare
|
1808011WL053491
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4346
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397932
|
N032401319178
|
14/03/2024
|
DNYANESHWAR MANAJI PATIL
|
DNYANESHWAR MANAJI PATIL
|
1808011WL053491
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4347
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397935
|
N0324013151BD
|
14/03/2024
|
SHANKAR KAILAS BHIL
|
SHANKAR KAILAS BHIL
|
1808011WL053491
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4348
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397966
|
N0324013151AE
|
14/03/2024
|
pandurang nagaraj patil
|
pandurang nagaraj patil
|
1808011WL053492
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4349
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397967
|
N0324013190E2
|
14/03/2024
|
PRAKASH R PATIL
|
PRAKASH R PATIL
|
1808011WL053492
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4350
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397969
|
N03240131905C
|
14/03/2024
|
IRABAI NANDU PATIL
|
IRABAI NANDU PATIL
|
1808011WL053493
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
4351
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397976
|
N0324013151B0
|
14/03/2024
|
hitesh chandrbhan patil
|
hitesh chandrbhan patil
|
1808011WL053493
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4352
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397980
|
N0324013151A7
|
14/03/2024
|
nandaram dadaji patil
|
nandaram dadaji patil
|
1808011WL053493
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4353
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397981
|
N0324013190E9
|
14/03/2024
|
gopal nandaram patil
|
gopal nandaram patil
|
1808011WL053493
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4354
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398094
|
N0324013190E1
|
14/03/2024
|
ravindr sahebrao patil
|
ravindr sahebrao patil
|
1808011WL053504
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4355
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398107
|
N0324013151D2
|
14/03/2024
|
BHAUSAHEB RAMDAS PATIL
|
BHAUSAHEB RAMDAS PATIL
|
1808011WL053506
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4356
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398110
|
N032401319194
|
14/03/2024
|
NANDABAI BHAUSAHEB PATIL
|
NANDABAI BHAUSAHEB PATIL
|
1808011WL053506
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4357
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398153
|
N032401319057
|
14/03/2024
|
KAMLESH MOTILAL PATIL
|
KAMLESH MOTILAL PATIL
|
1808011WL053508
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4358
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398286
|
N032401319059
|
14/03/2024
|
KAVITA RAVINDRA PATIL
|
KAVITA RAVINDRA PATIL
|
1808011WL053515
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
4359
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398287
|
N03240138271D
|
14/03/2024
|
Vaishali Nandulal Patil
|
Vaishali Nandulal Patil
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4360
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398309
|
N0324013824D5
|
14/03/2024
|
SANGITA SANJAY SALUNKHE
|
SANGITA SANJAY SALUNKHE
|
1808011WL053515
|
00415
|
SBIN0004540
|
1500
|
18/03/2024
|
DBFL
|
|
4361
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398313
|
N0324013190E4
|
14/03/2024
|
YOGESH SURESH SONAWANE
|
YOGESH SURESH SONAWANE
|
1808011WL053515
|
00415
|
SBIN0004540
|
1500
|
18/03/2024
|
DBFL
|
|
4362
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398339
|
N0324013824A4
|
14/03/2024
|
KOMAL UTTAM PATIL
|
KOMAL UTTAM PATIL
|
1808011WL053516
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4363
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398343
|
N03240131916F
|
14/03/2024
|
MANOHAR FAKIRA PATIL
|
MANOHAR FAKIRA PATIL
|
1808011WL053516
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4364
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398346
|
N03240138272F
|
14/03/2024
|
Vatsalbai Shivaji deore
|
Vatsalbai Shivaji deore
|
1808011WL053516
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4365
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398350
|
N0324013824CF
|
14/03/2024
|
AVINASH BHARAT PATIL
|
AVINASH BHARAT PATIL
|
1808011WL053516
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4366
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398351
|
N03240131918D
|
14/03/2024
|
ANIL VAMAN PATIL
|
ANIL VAMAN PATIL
|
1808011WL053516
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4367
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398363
|
N03240138272C
|
14/03/2024
|
ARTI KAILAS PATIL
|
ARTI KAILAS PATIL
|
1808011WL053516
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4368
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398457
|
N032401319184
|
14/03/2024
|
SACHIN PANJABARAO PATIL
|
SACHIN PANJABARAO PATIL
|
1808011WL053521
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4369
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398484
|
N032401382710
|
14/03/2024
|
KAVITA SHARAD PATI
|
KAVITA SHARAD PATI
|
1808011WL053522
|
00089
|
CBIN0281587
|
1911
|
18/03/2024
|
DBFL
|
|
4370
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398488
|
N0324013151BF
|
14/03/2024
|
Arunabai Jaywant Patil
|
Arunabai Jaywant Patil
|
1808011WL053522
|
00691
|
IPOS0000001
|
1911
|
18/03/2024
|
DBFL
|
|
4371
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384410
|
N0324011F6094
|
05/03/2024
|
DNYANESHWAR PANDHARINATH PATIL
|
DNYANESHWAR PANDHARINATH PATIL
|
1808007WL051825
|
00089
|
CBIN0284898
|
1638
|
16/03/2024
|
DBFL
|
|
4372
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384411
|
N0324011F48F5
|
05/03/2024
|
MANGLABAI DNYANESHWAR PATIL
|
MANGLABAI DNYANESHWAR PATIL
|
1808007WL051825
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
4373
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384425
|
N0324011F60A0
|
05/03/2024
|
SNEHA SOPAN PATIL
|
SNEHA SOPAN PATIL
|
1808007WL051826
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
4374
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384500
|
N0324011F4900
|
05/03/2024
|
BEBIBAI SUDHAKAR RAUT
|
BEBIBAI SUDHAKAR RAUT
|
1808007WL051834
|
00468
|
UBIN0546526
|
1911
|
16/03/2024
|
DBFL
|
|
4375
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385188
|
N0324011F48EE
|
05/03/2024
|
ARJUN DEVCHAND DHANGAR
|
ARJUN DEVCHAND DHANGAR
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4376
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385189
|
N0324011F609F
|
05/03/2024
|
KASTURABAI ARJUN DHANGAR
|
KASTURABAI ARJUN DHANGAR
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4377
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385195
|
N0324011F48E3
|
05/03/2024
|
DIGAMBAR TRYAMBAK SHINDE
|
DIGAMBAR TRYAMBAK SHINDE
|
1808007WL051882
|
00152
|
HDFC0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4378
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385217
|
N0324011F60A3
|
05/03/2024
|
TAIBAI PRAKASH GONATE
|
TAIBAI PRAKASH GONATE
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4379
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385220
|
N0324011F48EC
|
05/03/2024
|
DHUPADABAI TUKARAM DHANGAR
|
DHUPADABAI TUKARAM DHANGAR
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4380
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385222
|
N0324011F60A1
|
05/03/2024
|
SHOBHA VIJAY DHANAGAR
|
SHOBHA VIJAY DHANAGAR
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4381
|
MH1808007_090623APB_FTO_62051
|
1808007000NRG24090620230037112
|
A165230198060
|
09/06/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL005644
|
00415
|
SBIN0018991
|
1488
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
MH1808007999_110923FTO_196351
|
1808007000NRG24110920230142241
|
N0923009CE28D
|
11/09/2023
|
SUNIL MOTIRAM CHAVARE
|
SUNIL MOTIRAM CHAVARE
|
1808007WL022944
|
00165
|
IBKL0000659
|
1365
|
10/11/2023
|
No Such Account
|
|
4383
|
MH1808007999_120224APB_FTO_387102
|
1808007000NRG24120220240348697
|
A114240239813
|
12/02/2024
|
HARISHCHANDRA DNYANDEV JADHAV
|
HARISHCHANDRA DNYANDEV JADHAV
|
1808007WL047769
|
00468
|
UBIN0546526
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4384
|
MH1808007999_220324APB_FTO_439248
|
1808007000NRG24220320240414742
|
A115240622262
|
22/03/2024
|
RAJUBAI DHANRAJ PATIL
|
RAJUBAI DHANRAJ PATIL
|
1808007WL055368
|
00415
|
SBIN0007308
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4385
|
MH1808007999_220324APB_FTO_439248
|
1808007000NRG24220320240415492
|
A115240622171
|
22/03/2024
|
VIKAS SHANKAR DHUMAL
|
VIKAS SHANKAR DHUMAL
|
1808007WL055443
|
00468
|
UBIN0532479
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
MH1808007999_231023APB_FTO_252304
|
1808007000NRG24231020230210375
|
A314230622480
|
23/10/2023
|
Bhikan abbas tadvi
|
Bhikan abbas tadvi
|
1808007WL030692
|
00415
|
SBIN0003385
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4387
|
MH1808007_250423APB_FTO_16631
|
1808007000NRG24250420230004380
|
A131230153629
|
25/04/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL000613
|
00415
|
SBIN0018991
|
1488
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
MH1808007999_261223APB_FTO_336000
|
1808007000NRG24261220230286363
|
A073240005562
|
26/12/2023
|
ALLAUDDIN HUSSAIN TADVI
|
ALLAUDDIN HUSSAIN TADVI
|
1808007WL040147
|
00089
|
CBIN0281956
|
1792
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4389
|
MH1808007999_281123APB_FTO_293787
|
1808007000NRG24281120230252020
|
8061717027
|
28/11/2023
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL035785
|
00045
|
BARB0DBNERI
|
1536
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4390
|
MH1808008999_250823APB_FTO_175570
|
1808008000NRG24250820230122307
|
A258230167446
|
25/08/2023
|
HABIB BABU SHAIKH
|
HABIB BABU SHAIKH
|
1808008WL019896
|
00051
|
MAHB0000309
|
1911
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4391
|
MH1808009999_040823APB_FTO_145918
|
1808009000NRG24030820230102448
|
A256230111606
|
04/08/2023
|
MAHADU DHONDIRAM KATVARE
|
MAHADU DHONDIRAM KATVARE
|
1808009WL016368
|
00048
|
BKID0000804
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398497
|
N0324013151BE
|
14/03/2024
|
chitra dipak desale
|
chitra dipak desale
|
1808011WL053522
|
00691
|
IPOS0000001
|
1911
|
18/03/2024
|
DBFL
|
|
4393
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398509
|
N032401382490
|
14/03/2024
|
GHANSHAM SHANKAR SHINDE
|
GHANSHAM SHANKAR SHINDE
|
1808011WL053522
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
4394
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398564
|
N032401382724
|
14/03/2024
|
ravita sambhaji thakare
|
ravita sambhaji thakare
|
1808011WL053523
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
4395
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398567
|
N0324013151B8
|
14/03/2024
|
JIJABAI PARASHURAM BHIL
|
JIJABAI PARASHURAM BHIL
|
1808011WL053523
|
00691
|
IPOS0000001
|
1911
|
18/03/2024
|
DBFL
|
|
4396
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398593
|
N032401319216
|
14/03/2024
|
YOGITA BHATU SHINDE
|
YOGITA BHATU SHINDE
|
1808011WL053526
|
00089
|
CBIN0281587
|
1911
|
18/03/2024
|
DBFL
|
|
4397
|
MH1808011999_171123APB_FTO_285993
|
1808011000NRG24161120230243723
|
7896604926
|
17/11/2023
|
SARIKA KAILAS GHUGE
|
SARIKA KAILAS GHUGE
|
1808011WL034599
|
00051
|
MAHB0001813
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
4398
|
MH1808011999_220324APB_FTO_438981
|
1808011000NRG24220320240416093
|
2096362654
|
22/03/2024
|
BHARTIBAI RAMESH PATIL
|
BHARTIBAI RAMESH PATIL
|
1808011WL055521
|
00415
|
SBIN0000297
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
MH1808011999_261223FTO_336777
|
1808011000NRG24231220230285604
|
8897220196
|
26/12/2023
|
Vikash
|
Vikash
|
1808011WL0040043
|
00415
|
SBIN0000297
|
1638
|
27/12/2023
|
Account Closed
|
|
4400
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321146
|
N012401628DFD
|
24/01/2024
|
RATNABAI LAXMAN PATIL
|
RATNABAI LAXMAN PATIL
|
1808011WL044686
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
4401
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321152
|
N012401628F36
|
24/01/2024
|
SIMABAI PRAKASH PATILL
|
SIMABAI PRAKASH PATILL
|
1808011WL044686
|
00051
|
MAHB0001813
|
1638
|
27/01/2024
|
DBFL
|
|
4402
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321236
|
N012401628F2C
|
24/01/2024
|
VARSHA SUBHASH PATIL
|
VARSHA SUBHASH PATIL
|
1808011WL044700
|
00415
|
SBIN0004540
|
1638
|
27/01/2024
|
DBFL
|
|
4403
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322143
|
N012401628F3B
|
24/01/2024
|
PRAMILABAI SINIL PATIL
|
PRAMILABAI SINIL PATIL
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
4404
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322145
|
N012401627400
|
24/01/2024
|
ARCHANA RATAN PATIL
|
ARCHANA RATAN PATIL
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
4405
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398166
|
N0324013824D2
|
14/03/2024
|
JIJABAI BHAUSAHEB PATIL
|
JIJABAI BHAUSAHEB PATIL
|
1808011WL053508
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4406
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398184
|
N03240131919A
|
14/03/2024
|
ashvini amol patil
|
ashvini amol patil
|
1808011WL053510
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4407
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398204
|
N0324013824CC
|
14/03/2024
|
sindhubai kisan rathod
|
sindhubai kisan rathod
|
1808011WL053511
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4408
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398211
|
N0324013824D6
|
14/03/2024
|
gitabai tulashiram chavan
|
gitabai tulashiram chavan
|
1808011WL053511
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4409
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398218
|
N03240131920E
|
14/03/2024
|
pema narayan chavan
|
pema narayan chavan
|
1808011WL053512
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4410
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398251
|
N03240131922E
|
14/03/2024
|
PARSHURAM SHIVAJI PATIL
|
PARSHURAM SHIVAJI PATIL
|
1808011WL053513
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4411
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398268
|
N03240138248B
|
14/03/2024
|
YASHWANT KRUSHNA PATIL
|
YASHWANT KRUSHNA PATIL
|
1808011WL053514
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
4412
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398285
|
N0324013190F1
|
14/03/2024
|
RAVINDRA SAHEBARAO PATIL
|
RAVINDRA SAHEBARAO PATIL
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4413
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398306
|
N03240138249F
|
14/03/2024
|
BHAGWAN DODHA BADAGUJAR
|
BHAGWAN DODHA BADAGUJAR
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4414
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398307
|
N0324013151CA
|
14/03/2024
|
GANESH BHAGWAN BADAGUJAR
|
GANESH BHAGWAN BADAGUJAR
|
1808011WL053515
|
424101
|
|
1638
|
18/03/2024
|
DBFL
|
|
4415
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398319
|
N032401319212
|
14/03/2024
|
Rakesh Subhash Gurav
|
Rakesh Subhash Gurav
|
1808011WL053515
|
00152
|
HDFC0009201
|
1638
|
18/03/2024
|
DBFL
|
|
4416
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398326
|
N032401382498
|
14/03/2024
|
Suvarna Vikas Patil
|
Suvarna Vikas Patil
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4417
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398352
|
N03240131918C
|
14/03/2024
|
SONALI ANIL PATIL
|
SONALI ANIL PATIL
|
1808011WL053516
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4418
|
MH1808012999_010324APB_FTO_409755
|
1808012000NRG24010320240378834
|
A115240081394
|
01/03/2024
|
Savita Pravin Dhobi
|
Savita Pravin Dhobi
|
1808012WL051323
|
00415
|
SBIN0007802
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
MH1808012999_230523APB_FTO_36567
|
1808012000NRG24230520230012734
|
A145230203752
|
23/05/2023
|
Vimal Shivram Sonawane
|
Vimal Shivram Sonawane
|
1808012WL001782
|
00468
|
UBIN0547948
|
1638
|
26/05/2023
|
invalid Bank Identifier
|
|
4420
|
MH1808013999_030823APB_FTO_145310
|
1808013000NRG24030820230102625
|
A256230055236
|
03/08/2023
|
savita nitin mahajan
|
savita nitin mahajan
|
1808013WL016389
|
00045
|
BARB0PATOND
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397625
|
N03240156CC90
|
14/03/2024
|
SANDIP KISAN PATIL
|
SANDIP KISAN PATIL
|
1808013WL053448
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
4422
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397626
|
N03240156CC96
|
14/03/2024
|
SHIVAJI SAHEBRAO PATIL
|
SHIVAJI SAHEBRAO PATIL
|
1808013WL053448
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
4423
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397631
|
N03240156CC94
|
14/03/2024
|
ANIL NILKANTH PATIL
|
ANIL NILKANTH PATIL
|
1808013WL053449
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
4424
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397632
|
N03240156CC92
|
14/03/2024
|
SUBHASH MAHADU PATIL
|
SUBHASH MAHADU PATIL
|
1808013WL053449
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
4425
|
MH1808013999_280823APB_FTO_178778
|
1808013000NRG24280820230125870
|
A256230467879
|
28/08/2023
|
LALITA SANJAY PATIL
|
LALITA SANJAY PATIL
|
1808013WL020557
|
00045
|
BARB0SHIRSA
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4426
|
MH1808014999_190623FTO_74727
|
1808014000NRG23140620230400959
|
N062302BEF860
|
19/06/2023
|
SHANTARAM RAMBHAU PATIL
|
SHANTARAM RAMBHAU PATIL
|
1808014WL0060167
|
00089
|
CBIN0280712
|
1736
|
23/06/2023
|
Account closed
|
|
4427
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393188
|
N0324016E7176
|
15/03/2024
|
SUNANDABAI MUNKAR DHAGCHAVLE
|
SUNANDABAI MUNKAR DHAGCHAVLE
|
1808014WL052911
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
4428
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393189
|
N0324016E7177
|
15/03/2024
|
GOPAL MUGUTRAV DHGCHAVLE
|
GOPAL MUGUTRAV DHGCHAVLE
|
1808014WL052911
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
4429
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393198
|
N0324016E717F
|
15/03/2024
|
CHETAN SUBHASH PATIL
|
CHETAN SUBHASH PATIL
|
1808014WL052912
|
00168
|
ICIC0004148
|
1638
|
21/03/2024
|
DBFL
|
|
4430
|
MH1808014999_200324APB_FTO_434014
|
1808014000NRG24180320240404632
|
N0324016E7157
|
20/03/2024
|
RAGHUNATH PUNDLIK SHEKOKAR
|
RAGHUNATH PUNDLIK SHEKOKAR
|
1808014WL054227
|
00415
|
SBIN0016118
|
1365
|
21/03/2024
|
DBFL
|
|
4431
|
MH1808014999_200324APB_FTO_434014
|
1808014000NRG24180320240404633
|
N0324016E7156
|
20/03/2024
|
ARJUN SANTOSH SABANE
|
ARJUN SANTOSH SABANE
|
1808014WL054227
|
00415
|
SBIN0016118
|
1365
|
21/03/2024
|
DBFL
|
|
4432
|
MH1808014999_240224APB_FTO_401162
|
1808014000NRG24220220240365465
|
A114240043998
|
24/02/2024
|
RAVINDRA NARASING PATIL
|
RAVINDRA NARASING PATIL
|
1808014WL049782
|
425201
|
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4433
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405227
|
N0324016E715B
|
20/03/2024
|
GOPAL MUGUTRAV DHGCHAVLE
|
GOPAL MUGUTRAV DHGCHAVLE
|
1808014WL054283
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
4434
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405231
|
N0324016E7167
|
20/03/2024
|
shobha jagdish more
|
shobha jagdish more
|
1808014WL054284
|
00165
|
IBKL0002058
|
1638
|
21/03/2024
|
DBFL
|
|
4435
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405232
|
N0324016E7166
|
20/03/2024
|
shobha jagdish more
|
shobha jagdish more
|
1808014WL054284
|
00165
|
IBKL0002058
|
1638
|
21/03/2024
|
DBFL
|
|
4436
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405233
|
N0324016E7165
|
20/03/2024
|
shobha jagdish more
|
shobha jagdish more
|
1808014WL054284
|
00165
|
IBKL0002058
|
1638
|
21/03/2024
|
DBFL
|
|
4437
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405234
|
N0324016E7164
|
20/03/2024
|
SUMANBAI RAMA ASNE
|
SUMANBAI RAMA ASNE
|
1808014WL054284
|
00165
|
IBKL0002058
|
1638
|
21/03/2024
|
DBFL
|
|
4438
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405241
|
N0324016E715F
|
20/03/2024
|
ganesh rama asane
|
ganesh rama asane
|
1808014WL054284
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
4439
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405252
|
N0324016E7153
|
20/03/2024
|
SANTOSH SURESH SONONE
|
SANTOSH SURESH SONONE
|
1808014WL054285
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
4440
|
MH1808015999_260723APB_FTO_132514
|
1808015000NRG24260720230093578
|
3852064264
|
26/07/2023
|
KAVITA YOGESH KAKADE
|
KAVITA YOGESH KAKADE
|
1808015WL014730
|
00089
|
CBIN0282019
|
1638
|
27/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
4441
|
MH1808016999_070823APB_FTO_149041
|
1808016000NRG24010820230101034
|
A256230364078
|
07/08/2023
|
AJAY SURESH DHADE
|
AJAY SURESH DHADE
|
1808016WL016054
|
00089
|
CBIN0281878
|
1792
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4442
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398358
|
N0324013151D6
|
14/03/2024
|
RAHUL MANOHAR PATIL
|
RAHUL MANOHAR PATIL
|
1808011WL053516
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4443
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398362
|
N032401319188
|
14/03/2024
|
SARALABAI KAILAS PATIL
|
SARALABAI KAILAS PATIL
|
1808011WL053516
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4444
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398447
|
N032401319061
|
14/03/2024
|
DIGAMBAR GOVINDA MARATHE
|
DIGAMBAR GOVINDA MARATHE
|
1808011WL053521
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
4445
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398452
|
N032401319190
|
14/03/2024
|
SUNITA RAJENDRA PATIL
|
SUNITA RAJENDRA PATIL
|
1808011WL053521
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4446
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398477
|
N0324013824B3
|
14/03/2024
|
asalam yusup shekh
|
asalam yusup shekh
|
1808011WL053521
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4447
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398500
|
N03240138270E
|
14/03/2024
|
MINAKSHI SUDAM PATIL
|
MINAKSHI SUDAM PATIL
|
1808011WL053522
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
4448
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398505
|
N03240131519B
|
14/03/2024
|
chetan kailas patil
|
chetan kailas patil
|
1808011WL053522
|
00691
|
IPOS0000001
|
1911
|
18/03/2024
|
DBFL
|
|
4449
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398522
|
N0324013151A4
|
14/03/2024
|
pratibha valmik badagujar
|
pratibha valmik badagujar
|
1808011WL053522
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4450
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398540
|
N032401319183
|
14/03/2024
|
UMESH BAPURAO PATIL
|
UMESH BAPURAO PATIL
|
1808011WL053523
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4451
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398545
|
N0324013824B9
|
14/03/2024
|
sunita dattatray patil
|
sunita dattatray patil
|
1808011WL053523
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
4452
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398548
|
N03240138270D
|
14/03/2024
|
ratmabai sudhakar patil
|
ratmabai sudhakar patil
|
1808011WL053523
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4453
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398589
|
N0324013824B7
|
14/03/2024
|
LAXMAN KHANDU SHINDE
|
LAXMAN KHANDU SHINDE
|
1808011WL053526
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
4454
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398591
|
N03240138270B
|
14/03/2024
|
BHATU DNYANESHWAR SHINDE
|
BHATU DNYANESHWAR SHINDE
|
1808011WL053526
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
4455
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398600
|
N03240138224B
|
14/03/2024
|
SAMBHAJI MUKUNDA PATIL
|
SAMBHAJI MUKUNDA PATIL
|
1808011WL053527
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
4456
|
MH1808011999_050324APB_FTO_413578
|
1808011000NRG24050320240385283
|
1518725699
|
05/03/2024
|
eknath lakshman ahire
|
eknath lakshman ahire
|
1808011WL051891
|
00415
|
SBIN0000297
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4457
|
MH1808011999_061023APB_FTO_229049
|
1808011000NRG24061020230184413
|
A314230491901
|
06/10/2023
|
KALPANA DAGADU PATIL
|
KALPANA DAGADU PATIL
|
1808011WL027758
|
00415
|
SBIN0004540
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4458
|
MH1808011999_071223FTO_307962
|
1808011000NRG24061220230262066
|
N122300651B81
|
07/12/2023
|
Bhaidas Rupchand Bhil
|
Bhaidas Rupchand Bhil
|
1808011WL0037053
|
00089
|
CBIN0281587
|
1638
|
31/01/2024
|
Account closed
|
|
4459
|
MH1808011999_071223FTO_307962
|
1808011000NRG24061220230262086
|
N122300651B89
|
07/12/2023
|
UMESH RAMCHANDRA PATIL
|
UMESH RAMCHANDRA PATIL
|
1808011WL0037060
|
00051
|
MAHB0001813
|
1638
|
31/01/2024
|
Account closed
|
|
4460
|
MH1808011999_120224APB_FTO_387128
|
1808011000NRG24120220240347639
|
0437623189
|
12/02/2024
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL047664
|
00415
|
SBIN0000297
|
1638
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4461
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396850
|
N0324013151CB
|
14/03/2024
|
PRAVIN DATTU PATIL
|
PRAVIN DATTU PATIL
|
1808011WL053333
|
00165
|
IBKL0001575
|
1638
|
18/03/2024
|
DBFL
|
|
4462
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396852
|
N03240131921D
|
14/03/2024
|
ANIL KSHRAVAN PATIL
|
ANIL KSHRAVAN PATIL
|
1808011WL053333
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4463
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396860
|
N032401319191
|
14/03/2024
|
SANGITABAI SHYAM NHAVI
|
SANGITABAI SHYAM NHAVI
|
1808011WL053333
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4464
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240396867
|
N032401319171
|
14/03/2024
|
RAVINDRA KALU MAHALE
|
RAVINDRA KALU MAHALE
|
1808011WL053333
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4465
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240397050
|
N0324013190CE
|
14/03/2024
|
SADU RATAN PATIL
|
SADU RATAN PATIL
|
1808011WL053361
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
4466
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24130320240397054
|
N0324013824A2
|
14/03/2024
|
PRASAD GOKUL SHINPI
|
PRASAD GOKUL SHINPI
|
1808011WL053361
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4467
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397736
|
N0324013151D7
|
14/03/2024
|
KRUSHNA RAMABHAU PATIL
|
KRUSHNA RAMABHAU PATIL
|
1808011WL053464
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4468
|
MH1808016999_031123FTO_269587
|
1808016000NRG24031120230231227
|
N1123001CB323
|
03/11/2023
|
VANDANA VINOD PATIL
|
VANDANA VINOD PATIL
|
1808016WL033064
|
00165
|
IBKL0000658
|
1638
|
19/01/2024
|
No Such Account
|
|
4469
|
MH1808016999_260823APB_FTO_176948
|
1808016000NRG24260820230124381
|
A258230168274
|
26/08/2023
|
YOGESH RAGHUNATH PATIL
|
YOGESH RAGHUNATH PATIL
|
1808016WL020220
|
00415
|
SBIN0007776
|
1536
|
15/09/2023
|
Account closed
|
|
4470
|
MH1808016999_201023FTO_247881
|
1808016009NRG24201020230205318
|
N10230146703B
|
20/10/2023
|
AASHABAI NAMDEV SONWANE
|
AASHABAI NAMDEV SONWANE
|
1808016WL030180
|
00089
|
CBIN0281046
|
1488
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4471
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327455
|
N0124019BCE1E
|
29/01/2024
|
JITENDRA AATMARAM PATIL
|
JITENDRA AATMARAM PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4472
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327469
|
N0124019BCE34
|
29/01/2024
|
bharatibai ravinr patil
|
bharatibai ravinr patil
|
1808011WL0045441
|
00045
|
BARB0DBPARO
|
1911
|
30/01/2024
|
DBFL
|
|
4473
|
MH1808011999_300124APB_FTO_374282
|
1808011000NRG24300120240330737
|
N012401AB4D17
|
30/01/2024
|
MANISHA GAJANAN PATIL
|
MANISHA GAJANAN PATIL
|
1808011WL045862
|
00089
|
CBIN0281587
|
1638
|
31/01/2024
|
DBFL
|
|
4474
|
MH1808012999_180423APB_FTO_11681
|
1808012000NRG24180420230001987
|
A130230119988
|
18/04/2023
|
Vimal Shivram Sonawane
|
Vimal Shivram Sonawane
|
1808012WL000288
|
00468
|
UBIN0547948
|
1911
|
10/05/2023
|
invalid Bank Identifier
|
|
4475
|
MH1808012999_240124APB_FTO_368211
|
1808012007NRG24240120240321258
|
N012401636F8B
|
24/01/2024
|
MANOJ ANANDA MAHAJAN
|
MANOJ ANANDA MAHAJAN
|
1808012WL044704
|
424101
|
|
1911
|
27/01/2024
|
DBFL
|
|
4476
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397627
|
N03240156CC8F
|
14/03/2024
|
GANESH NATTHU BRAMHE
|
GANESH NATTHU BRAMHE
|
1808013WL053448
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
4477
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397634
|
N03240156CC97
|
14/03/2024
|
DINESH DHARMENDRA PATIL
|
DINESH DHARMENDRA PATIL
|
1808013WL053449
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
4478
|
MH1808013999_140923APB_FTO_201091
|
1808013000NRG24140920230148889
|
A313230131913
|
14/09/2023
|
SANJAY BHIMARAV MALI
|
SANJAY BHIMARAV MALI
|
1808013WL023639
|
00468
|
UBIN0566667
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4479
|
MH1808013999_211223APB_FTO_331422
|
1808013000NRG24211220230282232
|
A069240318146
|
21/12/2023
|
MADHUKAR SUPDU BHIL
|
MADHUKAR SUPDU BHIL
|
1808013WL039666
|
00051
|
MAHB0000290
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
MH1808013_230623APB_FTO_82465
|
1808013000NRG24230620230053834
|
A178230307491
|
23/06/2023
|
VISHWAS RAMRAO PATIL
|
VISHWAS RAMRAO PATIL
|
1808013WL008209
|
00045
|
BARB0DBNIMB
|
819
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
MH1808014999_190623FTO_74727
|
1808014000NRG23140620230400960
|
N062302BEF85F
|
19/06/2023
|
SHOBHABAI PRAKASH INGALE
|
SHOBHABAI PRAKASH INGALE
|
1808014WL0060167
|
00089
|
CBIN0280712
|
1536
|
23/06/2023
|
Account closed
|
|
4482
|
MH1808014999_090623APB_FTO_61191
|
1808014000NRG24020620230028622
|
A165230186644
|
09/06/2023
|
RAMESHWAR LALCHAND PARDHI
|
RAMESHWAR LALCHAND PARDHI
|
1808014WL004268
|
00051
|
MAHB0000873
|
1785
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4483
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393197
|
N0324016E7169
|
15/03/2024
|
NALU SUBHASH YESKAR
|
NALU SUBHASH YESKAR
|
1808014WL052912
|
00165
|
IBKL0002058
|
1911
|
21/03/2024
|
DBFL
|
|
4484
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393202
|
N0324016E716C
|
15/03/2024
|
VIJAY HARI ROZODE
|
VIJAY HARI ROZODE
|
1808014WL052913
|
00051
|
MAHB0000873
|
1911
|
21/03/2024
|
DBFL
|
|
4485
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405219
|
N0324016E715D
|
20/03/2024
|
sachin prakash patil
|
sachin prakash patil
|
1808014WL054283
|
00152
|
HDFC0000792
|
1638
|
21/03/2024
|
DBFL
|
|
4486
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405228
|
N0324016E6F0C
|
20/03/2024
|
ANITA SHIVAJI TAYADE
|
ANITA SHIVAJI TAYADE
|
1808014WL054284
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
4487
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405229
|
N0324016E6F0D
|
20/03/2024
|
ANITA SHIVAJI TAYADE
|
ANITA SHIVAJI TAYADE
|
1808014WL054284
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
4488
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405239
|
N0324016E7150
|
20/03/2024
|
arjun rama asane
|
arjun rama asane
|
1808014WL054284
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
4489
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405240
|
N0324016E7162
|
20/03/2024
|
SUMANBAI RAMA ASNE
|
SUMANBAI RAMA ASNE
|
1808014WL054284
|
00165
|
IBKL0002058
|
1638
|
21/03/2024
|
DBFL
|
|
4490
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405246
|
N0324016E6F10
|
20/03/2024
|
SAGAR GOPAL KUKADE
|
SAGAR GOPAL KUKADE
|
1808014WL054285
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
4491
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405254
|
N0324016E7155
|
20/03/2024
|
krushna sudhakar dike
|
krushna sudhakar dike
|
1808014WL054285
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
4492
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397740
|
N0324013151DA
|
14/03/2024
|
INDUBAI BHARAT PATIL
|
INDUBAI BHARAT PATIL
|
1808011WL053464
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4493
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397745
|
N032401319236
|
14/03/2024
|
LATABAI MADHUKAR PATIL
|
LATABAI MADHUKAR PATIL
|
1808011WL053464
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4494
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397800
|
N032401319223
|
14/03/2024
|
GANESH SAHEBRAO MALI
|
GANESH SAHEBRAO MALI
|
1808011WL053476
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4495
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397801
|
N032401319226
|
14/03/2024
|
BHAGYASHRI GAMESH MALI
|
BHAGYASHRI GAMESH MALI
|
1808011WL053476
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4496
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397803
|
N0324013190D2
|
14/03/2024
|
AATMARAM NIMBA PATIL
|
AATMARAM NIMBA PATIL
|
1808011WL053476
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
4497
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397879
|
N03240131917A
|
14/03/2024
|
DNYANESHWAR A PATIL
|
DNYANESHWAR A PATIL
|
1808011WL053490
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4498
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397910
|
N03240138225A
|
14/03/2024
|
anitabai kailas vanjari
|
anitabai kailas vanjari
|
1808011WL053490
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
4499
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397912
|
N032401319056
|
14/03/2024
|
SANDIP PURANDAS VANJARI
|
SANDIP PURANDAS VANJARI
|
1808011WL053490
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4500
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397919
|
N0324013824C6
|
14/03/2024
|
SHUBHAM BHATU PATIL
|
SHUBHAM BHATU PATIL
|
1808011WL053491
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4501
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397920
|
N0324013824C8
|
14/03/2024
|
CHETAN BHATU PATIL
|
CHETAN BHATU PATIL
|
1808011WL053491
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4502
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397921
|
N03240131918A
|
14/03/2024
|
SUNITA VITTHAL PATIL
|
SUNITA VITTHAL PATIL
|
1808011WL053491
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4503
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397928
|
N03240131917E
|
14/03/2024
|
RATNABAI SHANTARAM PATIL
|
RATNABAI SHANTARAM PATIL
|
1808011WL053491
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4504
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397937
|
N0324013151C8
|
14/03/2024
|
ALAKA DEVIDAS PATIL
|
ALAKA DEVIDAS PATIL
|
1808011WL053491
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4505
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397942
|
N0324013151D5
|
14/03/2024
|
muralidhar parabhat patil
|
muralidhar parabhat patil
|
1808011WL053492
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4506
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397962
|
N0324013151B5
|
14/03/2024
|
sumitrabai dnyaneshvar patil
|
sumitrabai dnyaneshvar patil
|
1808011WL053492
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4507
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397972
|
N032401319181
|
14/03/2024
|
balu waman patil
|
balu waman patil
|
1808011WL053493
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4508
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397982
|
N0324013190E8
|
14/03/2024
|
ashvini nadaram patil
|
ashvini nadaram patil
|
1808011WL053493
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4509
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240397984
|
N0324013190F5
|
14/03/2024
|
EKANATH DADAJI PATIL
|
EKANATH DADAJI PATIL
|
1808011WL053493
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4510
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398087
|
N03240138224E
|
14/03/2024
|
bharatibai ravinr patil
|
bharatibai ravinr patil
|
1808011WL053504
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
4511
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398088
|
N032401315145
|
14/03/2024
|
kandan ravindr patil
|
kandan ravindr patil
|
1808011WL053504
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
4512
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398104
|
N0324013192B5
|
14/03/2024
|
PRAVIN RAMDAS PATIL
|
PRAVIN RAMDAS PATIL
|
1808011WL053506
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4513
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398109
|
N032401319195
|
14/03/2024
|
SHITAL PRAVIN PATIL
|
SHITAL PRAVIN PATIL
|
1808011WL053506
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4514
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398112
|
N03240138271B
|
14/03/2024
|
saurav baraku jagatap
|
saurav baraku jagatap
|
1808011WL053506
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4515
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398117
|
N0324013192B8
|
14/03/2024
|
SANGITABAI BALU DHOBI
|
SANGITABAI BALU DHOBI
|
1808011WL053506
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4516
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398120
|
N032401319233
|
14/03/2024
|
BALU BARKU JAGTAP
|
BALU BARKU JAGTAP
|
1808011WL053506
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4517
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398141
|
N032401319219
|
14/03/2024
|
MADHAVRAO NAMDEV PATIL
|
MADHAVRAO NAMDEV PATIL
|
1808011WL053507
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4518
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398151
|
N032401319170
|
14/03/2024
|
MOTILAL NANA PATIL
|
MOTILAL NANA PATIL
|
1808011WL053508
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4519
|
MH1808015999_081123APB_FTO_276899
|
1808015000NRG24071120230235515
|
A024240067024
|
08/11/2023
|
RANJANA PRAKASH CHUDHARI
|
RANJANA PRAKASH CHUDHARI
|
1808015WL033532
|
00089
|
CBIN0282591
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
MH1808015999_170723FTO_118943
|
1808015000NRG24170720230081297
|
N072301E4B699
|
17/07/2023
|
KOKILA SAKHARAM KOLI
|
KOKILA SAKHARAM KOLI
|
1808015WL012734
|
00089
|
CBIN0282019
|
1365
|
21/07/2023
|
No Such Account
|
|
4521
|
MH1808016999_271023FTO_259277
|
1808016000NRG24241020230211825
|
N102301C03FC1
|
27/10/2023
|
RAJENDRA JANKIRAM PATIL
|
RAJENDRA JANKIRAM PATIL
|
1808016WL030794
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
No Such Account
|
|
4522
|
MH1808011999_290324APB_FTO_453860
|
1808011000NRG24290320240429045
|
2388426250
|
29/03/2024
|
Rahul Gokul Jadhav
|
Rahul Gokul Jadhav
|
1808011WL057018
|
00415
|
SBIN0000297
|
1365
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
MH1808011999_300124APB_FTO_374282
|
1808011000NRG24300120240329614
|
N012401AB4D22
|
30/01/2024
|
saurav baraku jagatap
|
saurav baraku jagatap
|
1808011WL045699
|
00415
|
SBIN0000297
|
1638
|
31/01/2024
|
DBFL
|
|
4524
|
MH1808011999_300124APB_FTO_374282
|
1808011000NRG24300120240330730
|
N012401AB4D1C
|
30/01/2024
|
BANSILAL GANPAT PATIL
|
BANSILAL GANPAT PATIL
|
1808011WL045862
|
00045
|
BARB0DBPARO
|
1638
|
31/01/2024
|
DBFL
|
|
4525
|
MH1808011999_300124APB_FTO_374282
|
1808011000NRG24300120240330731
|
N012401AB4D16
|
30/01/2024
|
SANGITABAI BANSILAL PATIL
|
SANGITABAI BANSILAL PATIL
|
1808011WL045862
|
00415
|
SBIN0000297
|
1638
|
31/01/2024
|
DBFL
|
|
4526
|
MH1808011999_300623APB_FTO_95050
|
1808011000NRG24300620230064848
|
A191230168187
|
30/06/2023
|
SURESH BHURA BHIL
|
SURESH BHURA BHIL
|
1808011WL009944
|
1143
|
MAHG0005512
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4527
|
MH1808013999_231123FTO_291065
|
1808013000NRG23231120230409373
|
N1123014E2DF1
|
23/11/2023
|
KAVITA SUNIL MALI
|
KAVITA SUNIL MALI
|
1808013WL0060706
|
00045
|
BARB0PATOND
|
1792
|
24/01/2024
|
Account closed
|
|
4528
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397628
|
N03240156CC8E
|
14/03/2024
|
SUNIL KASHINATH PATIL
|
SUNIL KASHINATH PATIL
|
1808013WL053448
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
4529
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397630
|
N03240156CC8D
|
14/03/2024
|
ANIL TARACHAND PATIL
|
ANIL TARACHAND PATIL
|
1808013WL053449
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
4530
|
MH1808013999_150623APB_FTO_70450
|
1808013000NRG24150620230044665
|
A171230065084
|
15/06/2023
|
ravindr Bhaskar Mahajan
|
ravindr Bhaskar Mahajan
|
1808013WL006728
|
00415
|
SBIN0000309
|
1092
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
MH1808013_230623APB_FTO_82465
|
1808013000NRG24230620230053833
|
A178230307490
|
23/06/2023
|
VISHWAS RAMRAO PATIL
|
VISHWAS RAMRAO PATIL
|
1808013WL008209
|
00045
|
BARB0DBNIMB
|
1092
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
MH1808014999_090623APB_FTO_61191
|
1808014000NRG24010620230026516
|
A165230186700
|
09/06/2023
|
MAKUNDA Y BIJAGARE
|
MAKUNDA Y BIJAGARE
|
1808014WL003888
|
00415
|
SBIN0011458
|
1488
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
MH1808014999_081223APB_FTO_310153
|
1808014000NRG24071220230263907
|
A050240019165
|
08/12/2023
|
BHASKAR KRUSHNA PATIL
|
BHASKAR KRUSHNA PATIL
|
1808014WL037341
|
00415
|
SBIN0011458
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
MH1808014999_090124APB_FTO_354100
|
1808014000NRG24080120240302569
|
A071240477724
|
09/01/2024
|
ANIL VISHWANATH GURACHAL
|
ANIL VISHWANATH GURACHAL
|
1808014WL042215
|
00165
|
IBKL0002058
|
1536
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4535
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393194
|
N0324016E7171
|
15/03/2024
|
RAJENDRA PRALHAD DOKHE
|
RAJENDRA PRALHAD DOKHE
|
1808014WL052912
|
00089
|
CBIN0280712
|
1911
|
21/03/2024
|
DBFL
|
|
4536
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393206
|
N0324016E716B
|
15/03/2024
|
MINABAI SAMBHAJI PATIL
|
MINABAI SAMBHAJI PATIL
|
1808014WL052913
|
00051
|
MAHB0000873
|
1911
|
21/03/2024
|
DBFL
|
|
4537
|
MH1808014999_191023APB_FTO_245393
|
1808014000NRG24141020230195754
|
A314230833575
|
19/10/2023
|
pooja chetan patil
|
pooja chetan patil
|
1808014WL029031
|
00152
|
HDFC0003385
|
1638
|
10/11/2023
|
Account closed
|
|
4538
|
MH1808014999_160623APB_FTO_72525
|
1808014000NRG24160620230046514
|
A171230201110
|
16/06/2023
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL007058
|
00415
|
SBIN0011458
|
1536
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
MH1808014999_200324APB_FTO_434014
|
1808014000NRG24180320240405175
|
N0324016E7158
|
20/03/2024
|
BALU LAXMAN HODGARE
|
BALU LAXMAN HODGARE
|
1808014WL054270
|
00415
|
SBIN0011458
|
1792
|
21/03/2024
|
DBFL
|
|
4540
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405236
|
N0324016E714F
|
20/03/2024
|
arjun rama asane
|
arjun rama asane
|
1808014WL054284
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
4541
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405237
|
N0324016E7163
|
20/03/2024
|
SUMANBAI RAMA ASNE
|
SUMANBAI RAMA ASNE
|
1808014WL054284
|
00165
|
IBKL0002058
|
1638
|
21/03/2024
|
DBFL
|
|
4542
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405238
|
N0324016E7161
|
20/03/2024
|
ganesh rama asane
|
ganesh rama asane
|
1808014WL054284
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
4543
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405242
|
N0324016E714E
|
20/03/2024
|
arjun rama asane
|
arjun rama asane
|
1808014WL054284
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
4544
|
MH1808016999_260823APB_FTO_176948
|
1808016000NRG24260820230124454
|
A258230168224
|
26/08/2023
|
RAVINDRA SUPADA SAWALE
|
RAVINDRA SUPADA SAWALE
|
1808016WL020241
|
00089
|
CBIN0281878
|
1792
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4545
|
MH1808016999_110923APB_FTO_195566
|
1808016004NRG24050920230137324
|
A314230682175
|
11/09/2023
|
RANJANA VILAS PATIL
|
RANJANA VILAS PATIL
|
1808016WL022210
|
1143
|
MAHG0005503
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4546
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405243
|
N0324016E7151
|
20/03/2024
|
GOPAL KISAN KUKADE
|
GOPAL KISAN KUKADE
|
1808014WL054285
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
4547
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405245
|
N0324016E7152
|
20/03/2024
|
GOPAL KISAN KUKADE
|
GOPAL KISAN KUKADE
|
1808014WL054285
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
4548
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405256
|
N0324016E714D
|
20/03/2024
|
shamrao kashinath gavande
|
shamrao kashinath gavande
|
1808014WL054285
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
4549
|
MH1808014999_150324APB_FTO_426588
|
1808014033NRG24150320240401644
|
N0324016E7173
|
15/03/2024
|
DHANABAI RAMBHAU PACHAPOL
|
DHANABAI RAMBHAU PACHAPOL
|
1808014033WL053899
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
4550
|
MH1808014999_150324APB_FTO_426588
|
1808014033NRG24150320240401650
|
N0324016E7175
|
15/03/2024
|
NILESH PUNJAJI SAWALE
|
NILESH PUNJAJI SAWALE
|
1808014033WL053899
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
4551
|
MH1808014999_150324APB_FTO_426588
|
1808014039NRG24130320240396570
|
N0324016E717D
|
15/03/2024
|
BHANUDAS BALIRAM PATIL
|
BHANUDAS BALIRAM PATIL
|
1808014039WL053271
|
00051
|
MAHB0000873
|
1792
|
21/03/2024
|
DBFL
|
|
4552
|
MH1808014999_150324APB_FTO_426588
|
1808014039NRG24130320240396575
|
N0324016E7180
|
15/03/2024
|
SIDHARTH JAGDEV BAVASKAR
|
SIDHARTH JAGDEV BAVASKAR
|
1808014039WL053271
|
00051
|
MAHB0000873
|
1792
|
21/03/2024
|
DBFL
|
|
4553
|
MH1808015_301023FTO_261763
|
1808015000NRG23030820230406428
|
N102301E22880
|
30/10/2023
|
Vaishali Sanjay mahajan
|
Vaishali Sanjay mahajan
|
1808015WL0060452
|
00089
|
CBIN0282301
|
1536
|
10/11/2023
|
Account closed
|
|
4554
|
MH1808015999_010224APB_FTO_376116
|
1808015000NRG24310120240332058
|
A088240244794
|
01/02/2024
|
Vijay vasant Patil
|
Vijay vasant Patil
|
1808015WL046045
|
00415
|
SBIN0000363
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4555
|
MH1808016999_260823APB_FTO_176948
|
1808016000NRG24260820230124404
|
A258230168317
|
26/08/2023
|
atmaram vishram ingale
|
atmaram vishram ingale
|
1808016WL020228
|
00089
|
CBIN0281878
|
1911
|
15/09/2023
|
invalid Bank Identifier
|
|
4556
|
MH1808016999_110923APB_FTO_195566
|
1808016004NRG24050920230137347
|
A314230682174
|
11/09/2023
|
RANJANA VILAS PATIL
|
RANJANA VILAS PATIL
|
1808016WL022211
|
1143
|
MAHG0005503
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4557
|
MH1808016999_201023FTO_247881
|
1808016009NRG24201020230205022
|
N10230146705D
|
20/10/2023
|
Supadu Subhash Nayake
|
Supadu Subhash Nayake
|
1808016WL030133
|
00089
|
CBIN0281753
|
1911
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4558
|
MH1808016999_201023FTO_247881
|
1808016009NRG24201020230205323
|
N102301467070
|
20/10/2023
|
PRIYANKA SUDHAKAR SONAWANE
|
PRIYANKA SUDHAKAR SONAWANE
|
1808016WL030181
|
1143
|
MAHG0005503
|
1488
|
10/11/2023
|
No Such Account
|
|
4559
|
MH1808016999_201023FTO_247881
|
1808016009NRG24201020230205417
|
N10230146706C
|
20/10/2023
|
VANDANA VINOD PATIL
|
VANDANA VINOD PATIL
|
1808016WL030196
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
No Such Account
|
|
4560
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384406
|
N0324011F609D
|
05/03/2024
|
BHASKAR DEVIDAS CHAUDHARI
|
BHASKAR DEVIDAS CHAUDHARI
|
1808007WL051825
|
00415
|
SBIN0012490
|
1638
|
16/03/2024
|
DBFL
|
|
4561
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384415
|
N0324011F48F4
|
05/03/2024
|
PAVAN SATISH PATIL
|
PAVAN SATISH PATIL
|
1808007WL051825
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
4562
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384493
|
N0324011F48E7
|
05/03/2024
|
DIPALI GAJANAN GORADE
|
DIPALI GAJANAN GORADE
|
1808007WL051833
|
00089
|
CBIN0282430
|
1638
|
16/03/2024
|
DBFL
|
|
4563
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384498
|
N0324011F48FF
|
05/03/2024
|
SUVARNA SANTOSH BANKAR
|
SUVARNA SANTOSH BANKAR
|
1808007WL051834
|
00165
|
IBKL0000563
|
1911
|
16/03/2024
|
DBFL
|
|
4564
|
MH1808011999_250923APB_FTO_214381
|
1808011000NRG24250920230164320
|
A313230303716
|
25/09/2023
|
KALYANI ROHIT PATIL
|
KALYANI ROHIT PATIL
|
1808011WL025531
|
00051
|
MAHB0001813
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4565
|
MH1808011999_271023APB_FTO_259091
|
1808011000NRG24271020230217065
|
A313230374866
|
27/10/2023
|
SHIVAJI VYANKAT PATIL
|
SHIVAJI VYANKAT PATIL
|
1808011WL031511
|
00415
|
SBIN0000297
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4566
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325321
|
N0124019B7B88
|
29/01/2024
|
HEMANT DNYANESHWAR PATIL
|
HEMANT DNYANESHWAR PATIL
|
1808011WL0045185
|
00415
|
SBIN0004540
|
1911
|
30/01/2024
|
DBFL
|
|
4567
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325349
|
N0124019B7B7F
|
29/01/2024
|
DATTATRAY PANDURANG DESHAMUKH
|
DATTATRAY PANDURANG DESHAMUKH
|
1808011WL0045188
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4568
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327425
|
N0124019BD8B7
|
29/01/2024
|
PANKAJ SAKHARAM PATIL
|
PANKAJ SAKHARAM PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4569
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327434
|
N0124019BD89B
|
29/01/2024
|
BHARATI DHARAMSING PATIL
|
BHARATI DHARAMSING PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4570
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327466
|
N0124019BCE3E
|
29/01/2024
|
ARUN LALSING PATIL
|
ARUN LALSING PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4571
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327467
|
N0124019BD89E
|
29/01/2024
|
kunal vinod patil
|
kunal vinod patil
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4572
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327494
|
N0124019BD8A3
|
29/01/2024
|
BHARATI MOHAN PATIL
|
BHARATI MOHAN PATIL
|
1808011WL0045446
|
00691
|
IPOS0000001
|
1092
|
30/01/2024
|
DBFL
|
|
4573
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327495
|
N0124019BD89F
|
29/01/2024
|
VINOD HIMMAT PATIL
|
VINOD HIMMAT PATIL
|
1808011WL0045446
|
00089
|
CBIN0281964
|
819
|
30/01/2024
|
DBFL
|
|
4574
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327501
|
N0124019BCE36
|
29/01/2024
|
deshamukh mangu pawar
|
deshamukh mangu pawar
|
1808011WL0045448
|
00045
|
BARB0DBPARO
|
1638
|
30/01/2024
|
DBFL
|
|
4575
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327503
|
N0124019BCE3A
|
29/01/2024
|
sachin deshamukh pawar
|
sachin deshamukh pawar
|
1808011WL0045448
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4576
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327513
|
N0124019BD8AC
|
29/01/2024
|
EKNATH DEVERAM PATIL
|
EKNATH DEVERAM PATIL
|
1808011WL0045451
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
4577
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327514
|
N0124019BD8A6
|
29/01/2024
|
SUREKHA EKNATH PATIL
|
SUREKHA EKNATH PATIL
|
1808011WL0045451
|
00051
|
MAHB0001813
|
1638
|
30/01/2024
|
DBFL
|
|
4578
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391120
|
N032401370060
|
11/03/2024
|
RATNABAI RAJANIKANT PATIL
|
RATNABAI RAJANIKANT PATIL
|
1808011WL052696
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
4579
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391172
|
N03240137019F
|
11/03/2024
|
BARKU LAKHICHAND PATIL
|
BARKU LAKHICHAND PATIL
|
1808011WL052699
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
4580
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391175
|
N03240137006C
|
11/03/2024
|
GULAB T PATEL
|
GULAB T PATEL
|
1808011WL052699
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
4581
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391191
|
N032401378FB2
|
11/03/2024
|
SUNANDABAI PRAKASH PATIL
|
SUNANDABAI PRAKASH PATIL
|
1808011WL052701
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
4582
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391192
|
N0324013701A1
|
11/03/2024
|
PRAVIN PRAKASH PATIL
|
PRAVIN PRAKASH PATIL
|
1808011WL052701
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
4583
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391231
|
N03240137018C
|
11/03/2024
|
NILESH SANJAY PATIL
|
NILESH SANJAY PATIL
|
1808011WL052705
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4584
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391375
|
N032401370069
|
11/03/2024
|
BHUSHAN VITHTHL MAHAJAN
|
BHUSHAN VITHTHL MAHAJAN
|
1808011WL052721
|
00045
|
BARB0AMALNE
|
1638
|
18/03/2024
|
DBFL
|
|
4585
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391381
|
N032401370191
|
11/03/2024
|
AMOL MADHUKAR MAHAJAN
|
AMOL MADHUKAR MAHAJAN
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4586
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392493
|
N032401378F18
|
11/03/2024
|
BHAIYA LOTAN MALI
|
BHAIYA LOTAN MALI
|
1808011WL052815
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
4587
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392501
|
N032401378FA7
|
11/03/2024
|
MAHENDRA RAJU MALI
|
MAHENDRA RAJU MALI
|
1808011WL052815
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4588
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392504
|
N032401370063
|
11/03/2024
|
MINABAI PRAKASH PATIL
|
MINABAI PRAKASH PATIL
|
1808011WL052815
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4589
|
MH1808011999_111023APB_FTO_234581
|
1808011000NRG24111020230190398
|
A314230797575
|
11/10/2023
|
arunabai kakslamn pawar
|
arunabai kakslamn pawar
|
1808011WL028380
|
00089
|
CBIN0281964
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4590
|
MH1808011999_140623APB_FTO_68764
|
1808011000NRG24140620230042191
|
A167230194921
|
14/06/2023
|
samadhan shravan pawar
|
samadhan shravan pawar
|
1808011WL006390
|
00089
|
CBIN0281964
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4591
|
MH1808011999_150324APB_FTO_425597
|
1808011000NRG24150320240400461
|
A115240877621
|
15/03/2024
|
JAGADISH SHIVAJI PATIL
|
JAGADISH SHIVAJI PATIL
|
1808011WL053768
|
00415
|
SBIN0000297
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4592
|
MH1808011999_171023APB_FTO_242373
|
1808011000NRG24171020230199922
|
A314230549729
|
17/10/2023
|
PRAVIN YASHWANT SHIMPI
|
PRAVIN YASHWANT SHIMPI
|
1808011WL029507
|
00165
|
IBKL0001575
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4593
|
MH1808011999_180124APB_FTO_362048
|
1808011000NRG24180120240313876
|
9678832042
|
18/01/2024
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL043812
|
00051
|
MAHB0001813
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
MH1808011999_180124APB_FTO_363294
|
1808011000NRG24180120240314749
|
A075240051715
|
18/01/2024
|
ARUN NATHA KOLI
|
ARUN NATHA KOLI
|
1808011WL043946
|
00089
|
CBIN0281964
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
MH1808011999_180923APB_FTO_205794
|
1808011000NRG24180920230153137
|
A314230562627
|
18/09/2023
|
PUSHPA GORAKH PATIL
|
PUSHPA GORAKH PATIL
|
1808011WL024167
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4596
|
MH1808011999_210923APB_FTO_210610
|
1808011000NRG24210920230157747
|
A313230305796
|
21/09/2023
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL024848
|
00415
|
SBIN0000297
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
MH1808011999_250124APB_FTO_370362
|
1808011000NRG24250120240323536
|
N0124016CA056
|
25/01/2024
|
MAGAN LOTAN PATIL
|
MAGAN LOTAN PATIL
|
1808011WL044997
|
00089
|
CBIN0281964
|
1092
|
27/01/2024
|
DBFL
|
|
4598
|
MH1808011999_250124APB_FTO_370362
|
1808011000NRG24250120240323547
|
N0124016CA051
|
25/01/2024
|
RAMKRUSHNA D PATIL
|
RAMKRUSHNA D PATIL
|
1808011WL044998
|
400001
|
|
1092
|
27/01/2024
|
DBFL
|
|
4599
|
MH1808011999_250523APB_FTO_40197
|
1808011000NRG24250520230017210
|
A151230010510
|
25/05/2023
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL002527
|
00415
|
SBIN0004540
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4600
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390459
|
N032401378F08
|
11/03/2024
|
NANA MANIK MALI
|
NANA MANIK MALI
|
1808011WL052634
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4601
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390700
|
N032401378F10
|
11/03/2024
|
Thagubai Sandu Patil
|
Thagubai Sandu Patil
|
1808011WL052668
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4602
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390702
|
N032401378F12
|
11/03/2024
|
GULAB SUKRAM BHIL
|
GULAB SUKRAM BHIL
|
1808011WL052668
|
00051
|
MAHB0001813
|
1638
|
18/03/2024
|
DBFL
|
|
4603
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390724
|
N0324013700F0
|
11/03/2024
|
SAGAR YUVRAJ PATIL
|
SAGAR YUVRAJ PATIL
|
1808011WL052671
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4604
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390732
|
N032401378F06
|
11/03/2024
|
SAPANA NILESH PATIL
|
SAPANA NILESH PATIL
|
1808011WL052671
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4605
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390736
|
N0324013700DE
|
11/03/2024
|
KOMAL BABURAO THAKARE
|
KOMAL BABURAO THAKARE
|
1808011WL052671
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
4606
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390738
|
N0324013700ED
|
11/03/2024
|
JIJABRAO VAMAN PATIL
|
JIJABRAO VAMAN PATIL
|
1808011WL052671
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4607
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240390739
|
N032401370066
|
11/03/2024
|
VATSALABAI JIJABRAO PATIL
|
VATSALABAI JIJABRAO PATIL
|
1808011WL052671
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
4608
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391086
|
N0324013700F9
|
11/03/2024
|
DEVIDAS BHAGWAN PATIL
|
DEVIDAS BHAGWAN PATIL
|
1808011WL052693
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4609
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391229
|
N032401378E84
|
11/03/2024
|
dinesh sanjay patil
|
dinesh sanjay patil
|
1808011WL052705
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4610
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391354
|
N0324013700E2
|
11/03/2024
|
SAGITABAI RAVINDR PATIL
|
SAGITABAI RAVINDR PATIL
|
1808011WL052720
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
4611
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391363
|
N032401370194
|
11/03/2024
|
SUREKHA SUSHIL PATIL
|
SUREKHA SUSHIL PATIL
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4612
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384507
|
N0324011F48F8
|
05/03/2024
|
KISAN MOTILAL KSHIRSAGAR
|
KISAN MOTILAL KSHIRSAGAR
|
1808007WL051834
|
00415
|
SBIN0012490
|
1911
|
16/03/2024
|
DBFL
|
|
4613
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384509
|
N0324011F48FD
|
05/03/2024
|
VARSHA SANDIP KSHIRSAGAR
|
VARSHA SANDIP KSHIRSAGAR
|
1808007WL051834
|
00165
|
IBKL0000563
|
1911
|
16/03/2024
|
DBFL
|
|
4614
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384524
|
N0324011F48F2
|
05/03/2024
|
ALKABAI RAMESH PATIL
|
ALKABAI RAMESH PATIL
|
1808007WL051835
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4615
|
MH1808007_110324APB_FTO_417937
|
1808007000NRG24050320240384865
|
2094496364
|
11/03/2024
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL051862
|
00415
|
SBIN0018991
|
1960
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4616
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385197
|
N0324011F60AD
|
05/03/2024
|
MUKUNDA RAMKRUSHNA CHAVAN
|
MUKUNDA RAMKRUSHNA CHAVAN
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4617
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385212
|
N0324011F60A4
|
05/03/2024
|
Bebabai Ramchandra Kuchekar
|
Bebabai Ramchandra Kuchekar
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
4618
|
MH1808007999_110923FTO_196351
|
1808007000NRG24110920230142239
|
N0923009CE28E
|
11/09/2023
|
RENUKA KISHOR MALI
|
RENUKA KISHOR MALI
|
1808007WL022944
|
00165
|
IBKL0000659
|
1365
|
10/11/2023
|
No Such Account
|
|
4619
|
MH1808007999_221223APB_FTO_333613
|
1808007000NRG24221220230284120
|
A069240134648
|
22/12/2023
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL039922
|
00089
|
CBIN0281956
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
MH1808008999_031123APB_FTO_269050
|
1808008000NRG24031120230230188
|
A019240066270
|
03/11/2023
|
Manohar Rajedndra Patil
|
Manohar Rajedndra Patil
|
1808008WL032968
|
00415
|
SBIN0000441
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4621
|
MH1808008999_100623APB_FTO_62889
|
1808008000NRG24100620230037812
|
A165230124604
|
10/06/2023
|
Shubham Sanjay Shelke
|
Shubham Sanjay Shelke
|
1808008WL005735
|
1143
|
MAHG0005502
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
MH1808008999_201123FTO_287412
|
1808008000NRG24201120230246675
|
N112301157625
|
20/11/2023
|
RAJENDRA LAXMAN PATIL
|
RAJENDRA LAXMAN PATIL
|
1808008WL035045
|
00415
|
SBIN0021142
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
4623
|
MH1808009999_051023APB_FTO_226693
|
1808009000NRG24051020230180959
|
A313230154925
|
05/10/2023
|
BALASAHEB GOVIND AHIRE
|
BALASAHEB GOVIND AHIRE
|
1808009WL027434
|
00051
|
MAHB0001623
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
MH1808009999_190723FTO_121299
|
1808009000NRG24190720230084517
|
N0723021EF648
|
19/07/2023
|
SHILABAI SUNIL JAGTAP
|
SHILABAI SUNIL JAGTAP
|
1808009WL013347
|
00045
|
BARB0DEOJAL
|
1911
|
27/07/2023
|
No Such Account
|
|
4625
|
MH1808009999_230224APB_FTO_400274
|
1808009000NRG24230220240365832
|
A114240836525
|
23/02/2024
|
RAVINDRA K MANDOLE
|
RAVINDRA K MANDOLE
|
1808009WL049829
|
00089
|
CBIN0284237
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4626
|
MH1808009999_280923APB_FTO_218674
|
1808009000NRG24280920230169409
|
A314230242456
|
28/09/2023
|
sumanbai pandharinatha borse
|
sumanbai pandharinatha borse
|
1808009WL026077
|
00415
|
SBIN0003283
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
MH1808010999_200923APB_FTO_207335
|
1808010000NRG24180920230152817
|
A313230141461
|
20/09/2023
|
Rahul Shivaji Patil
|
Rahul Shivaji Patil
|
1808010WL024140
|
00089
|
CBIN0281768
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
MH1808011999_030823FTO_145215
|
1808011000NRG23030820230404535
|
N08230039F278
|
03/08/2023
|
LALA GULAB RATHOD
|
LALA GULAB RATHOD
|
1808011WL0060385
|
00089
|
CBIN0281587
|
1536
|
12/09/2023
|
Account closed
|
|
4629
|
MH1808011999_030823FTO_145215
|
1808011000NRG23030820230404615
|
N08230039F1F3
|
03/08/2023
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0060388
|
00045
|
BARB0DBPARO
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
4630
|
MH1808007999_280823APB_FTO_178873
|
1808007000NRG24280820230125374
|
A256230473655
|
28/08/2023
|
Pooja Nilesh Nerakar
|
Pooja Nilesh Nerakar
|
1808007WL020446
|
00089
|
CBIN0281956
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4631
|
MH1808008999_060623FTO_55718
|
1808008000NRG24060620230031651
|
N062300BEFD3F
|
06/06/2023
|
USHABAI RAJENDRA RAHTOD
|
USHABAI RAJENDRA RAHTOD
|
1808008WL004722
|
00051
|
MAHB0001022
|
1911
|
09/06/2023
|
Account closed
|
|
4632
|
MH1808009999_050623FTO_54177
|
1808009000NRG24050620230029546
|
N0623008E9222
|
05/06/2023
|
VIKI SUNIL MISATRI
|
VIKI SUNIL MISATRI
|
1808009WL004418
|
00468
|
UBIN0570877
|
1365
|
09/06/2023
|
No Such Account
|
|
4633
|
MH1808009999_060623APB_FTO_55839
|
1808009000NRG24060620230032193
|
A160230184139
|
06/06/2023
|
SANJAY PURUSHOTTAM MANDAGE
|
SANJAY PURUSHOTTAM MANDAGE
|
1808009WL004810
|
00051
|
MAHB0000012
|
1365
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4634
|
MH1808009999_201223FTO_328252
|
1808009000NRG24201220230279201
|
N12230125F4C6
|
20/12/2023
|
SANGITA ADHAR JADHAV
|
SANGITA ADHAR JADHAV
|
1808009WL039328
|
00165
|
IBKL0000531
|
1911
|
08/03/2024
|
No Such Account
|
|
4635
|
MH1808009999_230224APB_FTO_400274
|
1808009000NRG24230220240367224
|
A114240836516
|
23/02/2024
|
MAYUR NARENDRA SONAVANE
|
MAYUR NARENDRA SONAVANE
|
1808009WL050001
|
00415
|
SBIN0003283
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4636
|
MH1808009999_251023FTO_254526
|
1808009000NRG24251020230212207
|
N102301A16BB9
|
25/10/2023
|
KALIBAI MOHAN CHAVAN
|
KALIBAI MOHAN CHAVAN
|
1808009WL030860
|
00165
|
IBKL0001574
|
1911
|
09/11/2023
|
No Such Account
|
|
4637
|
MH1808009999_310523APB_FTO_47811
|
1808009000NRG24310520230023211
|
A153230058303
|
31/05/2023
|
NILESH VAJESING PATIL
|
NILESH VAJESING PATIL
|
1808009WL003401
|
1143
|
MAHG0005509
|
1365
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4638
|
MH1808010999_011223APB_FTO_298457
|
1808010000NRG24011220230257693
|
A031240080869
|
01/12/2023
|
PARSHURAM MULCHAND RATHOD
|
PARSHURAM MULCHAND RATHOD
|
1808010WL036526
|
00165
|
IBKL0000488
|
819
|
31/01/2024
|
Account closed
|
|
4639
|
MH1808010999_071223FTO_308143
|
1808010000NRG24071220230263937
|
N1223005D9C10
|
07/12/2023
|
Pandurag Mohan Rathod
|
Pandurag Mohan Rathod
|
1808010WL037345
|
00165
|
IBKL0000488
|
1638
|
19/02/2024
|
Account closed
|
|
4640
|
MH1808011999_180124FTO_362060
|
1808011000NRG23020120240409422
|
N012400F86CE5
|
18/01/2024
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0060722
|
00168
|
ICIC0002817
|
1536
|
15/03/2024
|
Account closed
|
|
4641
|
MH1808011999_030823FTO_145215
|
1808011000NRG23030820230403406
|
N08230039F73F
|
03/08/2023
|
Chabulal Devram Patil
|
Chabulal Devram Patil
|
1808011WL0060351
|
00051
|
MAHB0001813
|
1536
|
12/09/2023
|
No Such Account
|
|
4642
|
MH1808011999_150623FTO_69481
|
1808011000NRG23150620230401005
|
N06230253D688
|
15/06/2023
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL0060184
|
00415
|
SBIN0000297
|
1536
|
20/06/2023
|
No Such Account
|
|
4643
|
MH1808011999_150623FTO_69481
|
1808011000NRG23310320230396729
|
N06230253D679
|
15/06/2023
|
Bhaidas Rupchand Bhil
|
Bhaidas Rupchand Bhil
|
1808011WL0059338
|
00089
|
CBIN0281587
|
1536
|
20/06/2023
|
Account closed
|
|
4644
|
MH1808011999_020623APB_FTO_51404
|
1808011000NRG24020620230027575
|
A158230181033
|
02/06/2023
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL004077
|
00415
|
SBIN0004540
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4645
|
MH1808011999_020623APB_FTO_51404
|
1808011000NRG24020620230027738
|
A158230181039
|
02/06/2023
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL004083
|
00051
|
MAHB0001813
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
MH1808011999_030723FTO_98409
|
1808011000NRG24030720230066706
|
N07230056E86E
|
03/07/2023
|
Bhaidas Rupchand Bhil
|
Bhaidas Rupchand Bhil
|
1808011WL0010161
|
00089
|
CBIN0281587
|
1638
|
12/07/2023
|
Account closed
|
|
4647
|
MH1808011999_051223FTO_303181
|
1808011000NRG24051220230260618
|
N12230039C8D8
|
05/12/2023
|
JITENDRA GANESH MALI
|
JITENDRA GANESH MALI
|
1808011WL0036854
|
00089
|
CBIN0281587
|
1638
|
31/01/2024
|
Account closed
|
|
4648
|
MH1808011999_051223FTO_303181
|
1808011000NRG24051220230260628
|
N12230039C8E0
|
05/12/2023
|
KASHTURABAI SHIVARAM BHIL
|
KASHTURABAI SHIVARAM BHIL
|
1808011WL0036857
|
00051
|
MAHB0001813
|
1638
|
31/01/2024
|
Account closed
|
|
4649
|
MH1808011999_150623FTO_70644
|
1808011000NRG24080620230033984
|
N06230253D141
|
15/06/2023
|
PUJA DEVANAND PATIL
|
PUJA DEVANAND PATIL
|
1808011WL0005065
|
00415
|
SBIN0000297
|
1092
|
20/06/2023
|
Account closed
|
|
4650
|
MH1808011_130124APB_FTO_357932
|
1808011000NRG24120120240309213
|
N0124018F74FC
|
13/01/2024
|
RAMESH RAMDAS PATIL
|
RAMESH RAMDAS PATIL
|
1808011WL043177
|
00415
|
SBIN0000297
|
1638
|
29/01/2024
|
DBFL
|
|
4651
|
MH1808011999_130923APB_FTO_200316
|
1808011000NRG24130920230146602
|
A314230715720
|
13/09/2023
|
BHAVESH RAJENDRA NERPAGAR
|
BHAVESH RAJENDRA NERPAGAR
|
1808011WL023324
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4652
|
MH1808009999_060923FTO_190610
|
1808009000NRG24060920230138295
|
N09230048B243
|
06/09/2023
|
WAGH EKNATH LAXMAN
|
WAGH EKNATH LAXMAN
|
1808009WL022385
|
00165
|
IBKL0000622
|
1911
|
10/11/2023
|
Account closed
|
|
4653
|
MH1808009999_180923APB_FTO_204296
|
1808009000NRG24160920230151606
|
A314230597993
|
18/09/2023
|
VAISHALI BHIKAN PATAIT
|
VAISHALI BHIKAN PATAIT
|
1808009WL023978
|
00468
|
UBIN0570877
|
1911
|
10/11/2023
|
Account closed
|
|
4654
|
MH1808009999_241123APB_FTO_291795
|
1808009000NRG24241120230251001
|
A029240014567
|
24/11/2023
|
ARUNA NARAYAN CHAVAN
|
ARUNA NARAYAN CHAVAN
|
1808009WL035642
|
00048
|
BKID0000674
|
1911
|
29/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4655
|
MH1808009999_290324APB_FTO_451834
|
1808009000NRG24290320240427558
|
2589060795
|
29/03/2024
|
PAYAL CHANDRABHAN PATIL
|
PAYAL CHANDRABHAN PATIL
|
1808009WL056835
|
00165
|
IBKL0000531
|
1911
|
05/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4656
|
MH1808010999_071223FTO_308280
|
1808010000NRG24061220230262089
|
N1223005DA686
|
07/12/2023
|
RAJENDRA KADU POJARI
|
RAJENDRA KADU POJARI
|
1808010WL0037063
|
00415
|
SBIN0011153
|
1638
|
19/02/2024
|
Account closed
|
|
4657
|
MH1808010999_120723APB_FTO_111751
|
1808010000NRG24120720230077891
|
A200230023860
|
12/07/2023
|
MACHINDRA BHIMRAO BIRADI
|
MACHINDRA BHIMRAO BIRADI
|
1808010WL012087
|
00045
|
BARB0SHINDI
|
1911
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4658
|
MH1808011999_180124FTO_362060
|
1808011000NRG23020120240409423
|
N012400F86CE6
|
18/01/2024
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0060722
|
00168
|
ICIC0002817
|
1536
|
15/03/2024
|
Account closed
|
|
4659
|
MH1808011999_030823FTO_145215
|
1808011000NRG23030820230404614
|
N08230039F1F2
|
03/08/2023
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0060388
|
00045
|
BARB0DBPARO
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
|
4660
|
MH1808011999_030823FTO_145215
|
1808011000NRG23050720230401078
|
N08230039F22E
|
03/08/2023
|
Bhaidas Rupchand Bhil
|
Bhaidas Rupchand Bhil
|
1808011WL0060213
|
00089
|
CBIN0281587
|
1536
|
12/09/2023
|
Account closed
|
|
4661
|
MH1808011999_010224APB_FTO_377020
|
1808011000NRG24010220240334570
|
A088240286978
|
01/02/2024
|
DNYANESHWAR AANANDA KOLI
|
DNYANESHWAR AANANDA KOLI
|
1808011WL046285
|
00089
|
CBIN0281587
|
546
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
MH1808011999_031023APB_FTO_223115
|
1808011000NRG24031020230173648
|
6130302410
|
03/10/2023
|
KALYANI ROHIT PATIL
|
KALYANI ROHIT PATIL
|
1808011WL026616
|
00051
|
MAHB0001813
|
1638
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4663
|
MH1808011999_040324APB_FTO_412098
|
1808011000NRG24040320240381650
|
A115241715259
|
04/03/2024
|
GULAB RAJARAM MAHAJAN
|
GULAB RAJARAM MAHAJAN
|
1808011WL051584
|
00089
|
CBIN0281587
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4664
|
MH1808011999_051223FTO_303181
|
1808011000NRG24051220230260632
|
N12230039C8DD
|
05/12/2023
|
PRAVIN YASHWANT SHIMPI
|
PRAVIN YASHWANT SHIMPI
|
1808011WL0036858
|
00165
|
IBKL0001575
|
1638
|
31/01/2024
|
Account closed
|
|
4665
|
MH1808011999_051223FTO_303181
|
1808011000NRG24051220230260683
|
N12230039C8E5
|
05/12/2023
|
YOGESH ANANDA MAHALE
|
YOGESH ANANDA MAHALE
|
1808011WL0036869
|
00415
|
SBIN0000297
|
1638
|
31/01/2024
|
Account closed
|
|
4666
|
MH1808011999_071123APB_FTO_274481
|
1808011000NRG24071120230236672
|
7203504456
|
07/11/2023
|
Latabai
|
Latabai
|
1808011WL033655
|
00415
|
SBIN0000297
|
1638
|
08/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4667
|
MH1808011999_080923APB_FTO_193617
|
1808011000NRG24080920230140359
|
A314230587201
|
08/09/2023
|
Samadhan Pratapsing Patil
|
Samadhan Pratapsing Patil
|
1808011WL022672
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4668
|
MH1808011_130124APB_FTO_357932
|
1808011000NRG24120120240309214
|
N0124018F7501
|
13/01/2024
|
NIRMALABAI RAMESH PATIL
|
NIRMALABAI RAMESH PATIL
|
1808011WL043177
|
00415
|
SBIN0000297
|
1638
|
29/01/2024
|
DBFL
|
|
4669
|
MH1808011_130124APB_FTO_357932
|
1808011000NRG24120120240309215
|
N0124018F7503
|
13/01/2024
|
PRAVIN NAMADEV PATIL
|
PRAVIN NAMADEV PATIL
|
1808011WL043177
|
1143
|
MAHG0005512
|
1638
|
29/01/2024
|
DBFL
|
|
4670
|
MH1808011999_121023APB_FTO_236678
|
1808011000NRG24121020230191346
|
A314230838924
|
12/10/2023
|
UMESH RAMCHANDRA PATIL
|
UMESH RAMCHANDRA PATIL
|
1808011WL028510
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4671
|
MH1808011999_121023APB_FTO_236678
|
1808011000NRG24121020230192812
|
A314230838994
|
12/10/2023
|
sheshamal udal rathod
|
sheshamal udal rathod
|
1808011WL028714
|
00415
|
SBIN0000297
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4672
|
MH1808011999_211123FTO_288852
|
1808011000NRG24181120230245994
|
N1123012DDBDB
|
21/11/2023
|
BHAVESH RAJENDRA NERPAGAR
|
BHAVESH RAJENDRA NERPAGAR
|
1808011WL0034936
|
00415
|
SBIN0000297
|
1638
|
24/01/2024
|
Account closed
|
|
4673
|
MH1808011999_030823FTO_145215
|
1808011000NRG23030820230404618
|
N08230039F1F0
|
03/08/2023
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL0060388
|
00045
|
BARB0DBPARO
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
4674
|
MH1808011999_150623FTO_69481
|
1808011000NRG23310320230396727
|
N06230253D681
|
15/06/2023
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0059337
|
00168
|
ICIC0002817
|
1536
|
20/06/2023
|
Account closed
|
|
4675
|
MH1808011999_031023APB_FTO_223115
|
1808011000NRG24031020230175327
|
6130302372
|
03/10/2023
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL026824
|
00051
|
MAHB0001813
|
1638
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4676
|
MH1808009999_291123APB_FTO_294851
|
1808009000NRG24291120230253581
|
A024240388806
|
29/11/2023
|
KIRAN POPAT PATIL
|
KIRAN POPAT PATIL
|
1808009WL036010
|
00089
|
CBIN0281960
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
MH1808011999_081223APB_FTO_310127
|
1808011000NRG24081220230265724
|
A031240129183
|
08/12/2023
|
KALPANA DAGADU PATIL
|
KALPANA DAGADU PATIL
|
1808011WL037555
|
00415
|
SBIN0004540
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4678
|
MH1808011999_110923APB_FTO_196531
|
1808011000NRG24110920230142854
|
A314230699740
|
11/09/2023
|
SHIVAJI VYANKAT PATIL
|
SHIVAJI VYANKAT PATIL
|
1808011WL022981
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4679
|
MH1808011999_160224APB_FTO_393149
|
1808011000NRG24160220240356889
|
A114240115926
|
16/02/2024
|
TUKARAM MURALIDHAR PATIL
|
TUKARAM MURALIDHAR PATIL
|
1808011WL048734
|
00415
|
SBIN0000297
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4680
|
MH1808011999_161023APB_FTO_240765
|
1808011000NRG24161020230198176
|
A314230526243
|
16/10/2023
|
BHAVESH RAJENDRA NERPAGAR
|
BHAVESH RAJENDRA NERPAGAR
|
1808011WL029347
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4681
|
MH1808011999_181023APB_FTO_244871
|
1808011000NRG24181020230201846
|
A314230550397
|
18/10/2023
|
BHALERAO GIRDHAN PATIL
|
BHALERAO GIRDHAN PATIL
|
1808011WL029724
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4682
|
MH1808009999_070823FTO_150421
|
1808009000NRG24070820230105299
|
N08230083F38C
|
07/08/2023
|
RAMESHWAR SANJAY CHAVHAN
|
RAMESHWAR SANJAY CHAVHAN
|
1808009WL016820
|
00165
|
IBKL0000622
|
1638
|
12/09/2023
|
No Such Account
|
|
4683
|
MH1808009999_191223FTO_325518
|
1808009000NRG24181220230276381
|
N122301117402
|
19/12/2023
|
SURENDRA RAGHUNATH MORE
|
SURENDRA RAGHUNATH MORE
|
1808009WL038871
|
00165
|
IBKL0000531
|
1911
|
08/03/2024
|
No Such Account
|
|
4684
|
MH1808009999_200623APB_FTO_76901
|
1808009000NRG24200620230050105
|
A174230166398
|
20/06/2023
|
ASHWINI SAMADHAN KEDAR
|
ASHWINI SAMADHAN KEDAR
|
1808009WL007613
|
00089
|
CBIN0284246
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4685
|
MH1808009999_260723FTO_131580
|
1808009000NRG24260720230091533
|
N072302D6D5C3
|
26/07/2023
|
DHIRAJ SANJAY ERANDE
|
DHIRAJ SANJAY ERANDE
|
1808009WL014579
|
00468
|
UBIN0570877
|
1911
|
29/07/2023
|
No Such Account
|
|
4686
|
MH1808010999_191023FTO_246744
|
1808010000NRG24191020230204266
|
N102301311C11
|
19/10/2023
|
Kamini Prakash Sonawane
|
Kamini Prakash Sonawane
|
1808010WL030058
|
00089
|
CBIN0281768
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4687
|
MH1808010999_300623APB_FTO_93115
|
1808010000NRG24300620230062770
|
A191230032690
|
30/06/2023
|
SAIDAS MORSING PAWAR
|
SAIDAS MORSING PAWAR
|
1808010WL009553
|
00165
|
IBKL0000488
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4688
|
MH1808010999_050324FTO_413621
|
1808010035NRG24050320240385376
|
N032400459E5E
|
05/03/2024
|
Pandurag Mohan Rathod
|
Pandurag Mohan Rathod
|
1808010WL0051900
|
00165
|
IBKL0000488
|
1638
|
24/04/2024
|
Account closed
|
|
4689
|
MH1808011999_031023APB_FTO_222962
|
1808011000NRG24031020230175301
|
A314230300010
|
03/10/2023
|
PUSHPA GORAKH PATIL
|
PUSHPA GORAKH PATIL
|
1808011WL026822
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
MH1808011999_061123APB_FTO_271567
|
1808011000NRG24061120230231726
|
A024240163469
|
06/11/2023
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL033140
|
400001
|
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4691
|
MH1808011999_061223APB_FTO_305515
|
1808011000NRG24061220230262562
|
A031240166696
|
06/12/2023
|
SACHIN SANJAY PATIL
|
SACHIN SANJAY PATIL
|
1808011WL037125
|
00415
|
SBIN0000297
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4692
|
MH1808011999_140224APB_FTO_389925
|
1808011000NRG24140220240353995
|
0486421151
|
14/02/2024
|
SUDHAM BHIMARAV VANJARI
|
SUDHAM BHIMARAV VANJARI
|
1808011WL048381
|
00415
|
SBIN0000297
|
1638
|
15/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
4693
|
MH1808011999_160224APB_FTO_393149
|
1808011000NRG24160220240357689
|
A114240115937
|
16/02/2024
|
ARUN NATHA KOLI
|
ARUN NATHA KOLI
|
1808011WL048867
|
00089
|
CBIN0281964
|
819
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4694
|
MH1808011999_161023APB_FTO_240765
|
1808011000NRG24161020230197024
|
A314230526247
|
16/10/2023
|
AJAMAL GARMAK RATHOD
|
AJAMAL GARMAK RATHOD
|
1808011WL029235
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
MH1808011999_101123FTO_280743
|
1808011000NRG24101120230242016
|
N112300AB2F4A
|
10/11/2023
|
ishvar zaga tayade
|
ishvar zaga tayade
|
1808011WL034402
|
00089
|
CBIN0281964
|
1911
|
24/01/2024
|
No Such Account
|
|
4696
|
MH1808011999_110923APB_FTO_196557
|
1808011000NRG24110920230142992
|
5539882984
|
11/09/2023
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL022988
|
00415
|
SBIN0004540
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307292
|
N012400C47312
|
12/01/2024
|
RAHUL SHALIK PATIL
|
RAHUL SHALIK PATIL
|
1808011WL042933
|
00089
|
CBIN0281587
|
1855
|
15/01/2024
|
DBFL
|
|
4698
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307307
|
N012400C4726F
|
12/01/2024
|
YASHODA GORAKH BHIL
|
YASHODA GORAKH BHIL
|
1808011WL042934
|
00089
|
CBIN0281587
|
1855
|
15/01/2024
|
DBFL
|
|
4699
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307345
|
N012400C47281
|
12/01/2024
|
vijay bapurao patil
|
vijay bapurao patil
|
1808011WL042941
|
00152
|
HDFC0009201
|
1904
|
15/01/2024
|
DBFL
|
|
4700
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307532
|
N012400C47283
|
12/01/2024
|
USHABAI PADAMSING PATIL
|
USHABAI PADAMSING PATIL
|
1808011WL042966
|
00089
|
CBIN0281587
|
1638
|
15/01/2024
|
DBFL
|
|
4701
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307876
|
N012400C47304
|
12/01/2024
|
KALPNA PRAVIN PATIL
|
KALPNA PRAVIN PATIL
|
1808011WL043001
|
400001
|
|
1638
|
15/01/2024
|
DBFL
|
|
4702
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307877
|
N012400C47303
|
12/01/2024
|
PRAVIN VASANT PATIL
|
PRAVIN VASANT PATIL
|
1808011WL043001
|
400001
|
|
1638
|
15/01/2024
|
DBFL
|
|
4703
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307922
|
N012400C47302
|
12/01/2024
|
PRAVIN VASANT PATIL
|
PRAVIN VASANT PATIL
|
1808011WL043009
|
400001
|
|
1638
|
15/01/2024
|
DBFL
|
|
4704
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240307992
|
N012400C47286
|
12/01/2024
|
JYOTI DAYARAM MORE
|
JYOTI DAYARAM MORE
|
1808011WL043020
|
00415
|
SBIN0000297
|
1911
|
15/01/2024
|
DBFL
|
|
4705
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308106
|
N012400C472F9
|
12/01/2024
|
RAVINDRA SAHEBARAO PATIL
|
RAVINDRA SAHEBARAO PATIL
|
1808011WL043028
|
00415
|
SBIN0004540
|
1638
|
15/01/2024
|
DBFL
|
|
4706
|
MH1808011999_120124APB_FTO_357684
|
1808011000NRG24120120240308120
|
N012400C2A2F5
|
12/01/2024
|
Sunandabai Subhash Gurav
|
Sunandabai Subhash Gurav
|
1808011WL043028
|
00415
|
SBIN0004540
|
1365
|
15/01/2024
|
DBFL
|
|
4707
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400467
|
N032401321A87
|
15/03/2024
|
BHIKUBAI BHAVARAO PATIL
|
BHIKUBAI BHAVARAO PATIL
|
1808011WL053768
|
00415
|
SBIN0000297
|
1365
|
18/03/2024
|
DBFL
|
|
4708
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400477
|
N032401321A89
|
15/03/2024
|
RAVINDR UTTAM MORE
|
RAVINDR UTTAM MORE
|
1808011WL053769
|
00051
|
MAHB0001813
|
1911
|
18/03/2024
|
DBFL
|
|
4709
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400789
|
N032401319036
|
15/03/2024
|
ROHIDAS MADHUKAR RATHOD
|
ROHIDAS MADHUKAR RATHOD
|
1808011WL053827
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
4710
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400791
|
N03240131903D
|
15/03/2024
|
SAPANA BHARAT RATHOD
|
SAPANA BHARAT RATHOD
|
1808011WL053827
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4711
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400837
|
N032401319042
|
15/03/2024
|
SAPNA SUMIT PATIL
|
SAPNA SUMIT PATIL
|
1808011WL053830
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4712
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400839
|
N032401319039
|
15/03/2024
|
SUNNADABAI RAJU MALI
|
SUNNADABAI RAJU MALI
|
1808011WL053830
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
4713
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400996
|
N032401319037
|
15/03/2024
|
JORASING SOMA VANJARI
|
JORASING SOMA VANJARI
|
1808011WL053843
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
4714
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240401010
|
N032401319043
|
15/03/2024
|
SANGITABAI SUNIL RATHOD
|
SANGITABAI SUNIL RATHOD
|
1808011WL053843
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
4715
|
MH1808011999_161023FTO_240757
|
1808011000NRG24161020230196970
|
N102300F48D2D
|
16/10/2023
|
KASHTURABAI SHIVARAM BHIL
|
KASHTURABAI SHIVARAM BHIL
|
1808011WL029231
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Account closed
|
|
4716
|
MH1808011999_230124APB_FTO_367089
|
1808011000NRG24230120240318115
|
A088240686797
|
23/01/2024
|
VALMIK ABHIMAN BHIL
|
VALMIK ABHIMAN BHIL
|
1808011WL044337
|
00089
|
CBIN0281964
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4717
|
MH1808011999_241123APB_FTO_291679
|
1808011000NRG24241120230251196
|
7999001621
|
24/11/2023
|
SIMA NARAYAN MAHAJAN
|
SIMA NARAYAN MAHAJAN
|
1808011WL035656
|
00415
|
SBIN0000297
|
1638
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4718
|
MH1808011999_251023APB_FTO_254191
|
1808011000NRG24251020230212302
|
6834499693
|
25/10/2023
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL030885
|
00415
|
SBIN0000297
|
1638
|
30/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4719
|
MH1808011999_270723APB_FTO_132546
|
1808011000NRG24260720230093677
|
A213230008194
|
27/07/2023
|
AMIT CHANDRAKANT PATIL
|
AMIT CHANDRAKANT PATIL
|
1808011WL014744
|
00415
|
SBIN0000297
|
1638
|
02/08/2023
|
Account closed
|
|
4720
|
MH1808011999_250723APB_FTO_130413
|
1808011000NRG24250720230089231
|
A213230006564
|
25/07/2023
|
MUKUNDA RAJARAM WANKHEDE
|
MUKUNDA RAJARAM WANKHEDE
|
1808011WL014244
|
00691
|
IPOS0000001
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4721
|
MH1808011999_260723APB_FTO_132099
|
1808011000NRG24260720230091857
|
A213230007353
|
26/07/2023
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL014608
|
400001
|
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4722
|
MH1808011999_260723APB_FTO_132144
|
1808011000NRG24260720230092534
|
A213230009198
|
26/07/2023
|
DIPAK BHAGWAN PATIL
|
DIPAK BHAGWAN PATIL
|
1808011WL014669
|
00089
|
CBIN0281964
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4723
|
MH1808011999_291223FTO_343748
|
1808011000NRG24281220230292753
|
8953658826
|
29/12/2023
|
Vikash
|
Vikash
|
1808011WL0040840
|
00415
|
SBIN0000297
|
1638
|
30/12/2023
|
Account Closed
|
|
4724
|
MH1808011999_290324FTO_453700
|
1808011000NRG24290320240428267
|
2333489751
|
29/03/2024
|
Vikash
|
Vikash
|
1808011WL0056955
|
00415
|
SBIN0000297
|
1638
|
30/03/2024
|
Account Closed
|
|
4725
|
MH1808011999_020224FTO_378452
|
1808011000NRG24310120240333069
|
N02240009F442
|
02/02/2024
|
BHAVESH RAJENDRA NERPAGAR
|
BHAVESH RAJENDRA NERPAGAR
|
1808011WL0046144
|
00415
|
SBIN0000297
|
1638
|
28/03/2024
|
Account closed
|
|
4726
|
MH1808013999_200224FTO_395619
|
1808013000NRG23021220220294083
|
N0224013B700E
|
20/02/2024
|
Rupali Prakash Patil
|
Rupali Prakash Patil
|
1808013WL0043484
|
00691
|
IPOS0000001
|
1560
|
23/04/2024
|
No Such Account
|
|
4727
|
MH1808009999_121023FTO_236235
|
1808009000NRG24121020230192127
|
N102300AE7918
|
12/10/2023
|
VANDANABAI NIMBA DESHMUKH
|
VANDANABAI NIMBA DESHMUKH
|
1808009WL028598
|
00051
|
MAHB0001623
|
1911
|
10/11/2023
|
Account closed
|
|
4728
|
MH1808009999_301023APB_FTO_260626
|
1808009000NRG24271020230218135
|
A314230674586
|
30/10/2023
|
BHIMRAO DHONDU AHIRE
|
BHIMRAO DHONDU AHIRE
|
1808009WL031610
|
00415
|
SBIN0000345
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4729
|
MH1808010999_020623APB_FTO_51509
|
1808010000NRG24020620230027895
|
A158230162538
|
02/06/2023
|
Dattu Bhagwan Bhil
|
Dattu Bhagwan Bhil
|
1808010WL004106
|
00045
|
BARB0GIRJAL
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4730
|
MH1808011999_020124APB_FTO_348051
|
1808011000NRG24020120240298138
|
A071240315668
|
02/01/2024
|
SANDIP GANGARAM SAYAJI
|
SANDIP GANGARAM SAYAJI
|
1808011WL041475
|
00089
|
CBIN0281964
|
1092
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4731
|
MH1808011_030723APB_FTO_97038
|
1808011000NRG24030720230066972
|
A192230124719
|
03/07/2023
|
VITTHAL RAMESH PATIL
|
VITTHAL RAMESH PATIL
|
1808011WL010197
|
00415
|
SBIN0000297
|
1911
|
11/07/2023
|
Account closed
|
|
4732
|
MH1808011999_060723APB_FTO_102627
|
1808011000NRG24050720230070332
|
A192230115896
|
06/07/2023
|
PUSHPA GORAKH PATIL
|
PUSHPA GORAKH PATIL
|
1808011WL010680
|
00051
|
MAHB0001813
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4733
|
MH1808011_281223FTO_341133
|
1808011000NRG24121220230269894
|
N122301BBFDE2
|
28/12/2023
|
SIMA LILADHAR PATIL
|
SIMA LILADHAR PATIL
|
1808011WL038059
|
00051
|
MAHB0001813
|
1638
|
09/03/2024
|
No Such Account
|
|
4734
|
MH1808011999_130623APB_FTO_66724
|
1808011000NRG24130620230041357
|
A167230065669
|
13/06/2023
|
MINABAI RAJENDRA PATIL
|
MINABAI RAJENDRA PATIL
|
1808011WL006257
|
00415
|
SBIN0004540
|
1638
|
16/06/2023
|
Account closed
|
|
4735
|
MH1808011999_160224APB_FTO_393149
|
1808011000NRG24160220240356879
|
A114240115895
|
16/02/2024
|
rahul arjun patil
|
rahul arjun patil
|
1808011WL048734
|
00415
|
SBIN0000297
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4736
|
MH1808011999_161023APB_FTO_240765
|
1808011000NRG24161020230198086
|
A314230525777
|
16/10/2023
|
SAHEBRAO MAHIPAT PATIL
|
SAHEBRAO MAHIPAT PATIL
|
1808011WL029343
|
00089
|
CBIN0281964
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4737
|
MH1808011999_201023APB_FTO_248752
|
1808011000NRG24201020230206006
|
A314230771481
|
20/10/2023
|
DIPALI DHANANJAY KOLI
|
DIPALI DHANANJAY KOLI
|
1808011WL030270
|
00089
|
CBIN0281587
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4738
|
MH1808011999_240523FTO_38623
|
1808011000NRG24240520230014547
|
N052303021C57
|
24/05/2023
|
PUJA DEVANAND PATIL
|
PUJA DEVANAND PATIL
|
1808011WL002008
|
00415
|
SBIN0000297
|
1092
|
30/05/2023
|
Account closed
|
|
4739
|
MH1808011999_271023APB_FTO_259714
|
1808011000NRG24271020230219066
|
A313230374630
|
27/10/2023
|
SUDHAM BHIMARAV VANJARI
|
SUDHAM BHIMARAV VANJARI
|
1808011WL031685
|
00415
|
SBIN0000297
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4740
|
MH1808011999_291223FTO_343748
|
1808011000NRG24281220230292752
|
8953658825
|
29/12/2023
|
Vikash
|
Vikash
|
1808011WL0040840
|
00415
|
SBIN0000297
|
1638
|
30/12/2023
|
Account Closed
|
|
4741
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391371
|
N032401370105
|
11/03/2024
|
RAJU ATMARAM MALI AND SUREKHABAI RAJU MALI
|
RAJU ATMARAM MALI AND SUREKHABAI RAJU MALI
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4742
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391379
|
N0324013700FF
|
11/03/2024
|
GANESH KACHARU MALI
|
GANESH KACHARU MALI
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4743
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240391380
|
N0324013700F5
|
11/03/2024
|
UMESH KACHARU MALI
|
UMESH KACHARU MALI
|
1808011WL052721
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4744
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392491
|
N03240137006A
|
11/03/2024
|
MEHUL ASHOK PATIL
|
MEHUL ASHOK PATIL
|
1808011WL052815
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4745
|
MH1808011999_110324APB_FTO_419181
|
1808011000NRG24110320240392505
|
N032401370101
|
11/03/2024
|
PRAKASH NARAYAN PATIL
|
PRAKASH NARAYAN PATIL
|
1808011WL052815
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
4746
|
MH1808011999_161123APB_FTO_284622
|
1808011000NRG24131120230243419
|
7896604894
|
16/11/2023
|
DINESH VILAS PATIL
|
DINESH VILAS PATIL
|
1808011WL034544
|
00415
|
SBIN0000297
|
1638
|
21/11/2023
|
Account Closed
|
|
4747
|
MH1808011999_160124APB_FTO_360583
|
1808011000NRG24160120240312176
|
A071240708979
|
16/01/2024
|
Rahul Gokul Jadhav
|
Rahul Gokul Jadhav
|
1808011WL043596
|
00415
|
SBIN0000297
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4748
|
MH1808011999_180124APB_FTO_363294
|
1808011000NRG24180120240315509
|
A075240051668
|
18/01/2024
|
Rahul Gokul Jadhav
|
Rahul Gokul Jadhav
|
1808011WL044011
|
00415
|
SBIN0000297
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4749
|
MH1808011_201023APB_FTO_249672
|
1808011000NRG24191020230204270
|
6811487896
|
20/10/2023
|
VITTHAL RAMESH PATIL
|
VITTHAL RAMESH PATIL
|
1808011WL030059
|
00415
|
SBIN0000297
|
1638
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
MH1808011999_230224APB_FTO_400321
|
1808011000NRG24230220240367399
|
A114240838156
|
23/02/2024
|
BHAGYASHRI HARILAL MAHAJAN
|
BHAGYASHRI HARILAL MAHAJAN
|
1808011WL050022
|
00051
|
MAHB0001813
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4751
|
MH1808011999_230623APB_FTO_83748
|
1808011000NRG24230620230053405
|
A178230321106
|
23/06/2023
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL008183
|
00415
|
SBIN0004540
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4752
|
MH1808011999_231023APB_FTO_251548
|
1808011000NRG24231020230209444
|
6834500412
|
23/10/2023
|
DINESH VILAS PATIL
|
DINESH VILAS PATIL
|
1808011WL030615
|
00415
|
SBIN0000297
|
1638
|
30/10/2023
|
Account Closed
|
|
4753
|
MH1808011999_231023APB_FTO_251548
|
1808011000NRG24231020230209553
|
6834500385
|
23/10/2023
|
Latabai
|
Latabai
|
1808011WL030620
|
00415
|
SBIN0000297
|
1638
|
30/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4754
|
MH1808011999_250124APB_FTO_370362
|
1808011000NRG24250120240323407
|
N0124016CA058
|
25/01/2024
|
VAMAN VYANKAT PATIL
|
VAMAN VYANKAT PATIL
|
1808011WL044972
|
00415
|
SBIN0000297
|
1792
|
27/01/2024
|
DBFL
|
|
4755
|
MH1808011999_301023FTO_260721
|
1808011000NRG24281020230219583
|
N102301E59507
|
30/10/2023
|
SUMANABAI RANGARAO PATIL
|
SUMANABAI RANGARAO PATIL
|
1808011WL0031712
|
00089
|
CBIN0281587
|
1911
|
10/11/2023
|
Account closed
|
|
4756
|
MH1808011999_301023FTO_260721
|
1808011000NRG24281020230219584
|
N102301E59506
|
30/10/2023
|
SUMANABAI RANGARAO PATIL
|
SUMANABAI RANGARAO PATIL
|
1808011WL0031712
|
00089
|
CBIN0281587
|
1911
|
10/11/2023
|
Account closed
|
|
4757
|
MH1808011999_301023FTO_260721
|
1808011000NRG24281020230219585
|
N102301E59505
|
30/10/2023
|
SUMANABAI RANGARAO PATIL
|
SUMANABAI RANGARAO PATIL
|
1808011WL0031712
|
00089
|
CBIN0281587
|
1911
|
10/11/2023
|
Account closed
|
|
4758
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325325
|
N0124019B7BF4
|
29/01/2024
|
Sunandabai Subhash Gurav
|
Sunandabai Subhash Gurav
|
1808011WL0045185
|
00415
|
SBIN0004540
|
1638
|
30/01/2024
|
DBFL
|
|
4759
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325348
|
N0124019B7B7C
|
29/01/2024
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL0045188
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4760
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325352
|
N0124019B7B83
|
29/01/2024
|
ravita sambhaji thakare
|
ravita sambhaji thakare
|
1808011WL0045188
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
4761
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327427
|
N0124019BD896
|
29/01/2024
|
RUPALI PRAMOD PATIL
|
RUPALI PRAMOD PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4762
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327428
|
N0124019BCE3B
|
29/01/2024
|
PRATIBHABAI DAGADU PATIL
|
PRATIBHABAI DAGADU PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4763
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327446
|
N0124019BD895
|
29/01/2024
|
PRAVIN TUKARAM PATIL
|
PRAVIN TUKARAM PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4764
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327449
|
N0124019BCE38
|
29/01/2024
|
PRAVIN BHARAT PATIL
|
PRAVIN BHARAT PATIL
|
1808011WL0045440
|
00045
|
BARB0DBPARO
|
1638
|
30/01/2024
|
DBFL
|
|
4765
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327462
|
N0124019BD89A
|
29/01/2024
|
KALPANABAI KAILASH PATIL
|
KALPANABAI KAILASH PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4766
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327488
|
N0124019BD8B6
|
29/01/2024
|
MAGAN LOTAN PATIL
|
MAGAN LOTAN PATIL
|
1808011WL0045446
|
00089
|
CBIN0281964
|
1092
|
30/01/2024
|
DBFL
|
|
4767
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327490
|
N0124019BD8A0
|
29/01/2024
|
SATISH VINOD PATIL
|
SATISH VINOD PATIL
|
1808011WL0045446
|
00691
|
IPOS0000001
|
1092
|
30/01/2024
|
DBFL
|
|
4768
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327491
|
N0124019BD8A1
|
29/01/2024
|
VIJAYA SATISH PATIL
|
VIJAYA SATISH PATIL
|
1808011WL0045446
|
00691
|
IPOS0000001
|
1092
|
30/01/2024
|
DBFL
|
|
4769
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327515
|
N0124019BD8A8
|
29/01/2024
|
RATNABAI LAXMAN PATIL
|
RATNABAI LAXMAN PATIL
|
1808011WL0045451
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
4770
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327518
|
N0124019BD8AF
|
29/01/2024
|
KAVITA DINESH PATIL
|
KAVITA DINESH PATIL
|
1808011WL0045451
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
4771
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327531
|
N0124019BD8B1
|
29/01/2024
|
SARALA GOKUL SHIMPI
|
SARALA GOKUL SHIMPI
|
1808011WL0045453
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
4772
|
MH1808011999_091023APB_FTO_231384
|
1808011042NRG24091020230187344
|
A314230927896
|
09/10/2023
|
JYOTI ANIL BHIL
|
JYOTI ANIL BHIL
|
1808011WL028053
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4773
|
MH1808012999_090823APB_FTO_154222
|
1808012000NRG24090820230107754
|
A256230062489
|
09/08/2023
|
Vimalabai Bapurao Patil
|
Vimalabai Bapurao Patil
|
1808012WL017287
|
00045
|
BARB0DBERAN
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4774
|
MH1808013999_031023APB_FTO_223018
|
1808013000NRG24031020230173098
|
A314230265779
|
03/10/2023
|
savita nitin mahajan
|
savita nitin mahajan
|
1808013WL026580
|
00045
|
BARB0PATOND
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4775
|
MH1808013999_051023APB_FTO_227184
|
1808013000NRG24051020230181798
|
A313230167741
|
05/10/2023
|
SANJAY BHIMARAV MALI
|
SANJAY BHIMARAV MALI
|
1808013WL027530
|
00468
|
UBIN0566667
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4776
|
MH1808013999_070823APB_FTO_150056
|
1808013000NRG24070820230105982
|
A256230271657
|
07/08/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL016943
|
00051
|
MAHB0000290
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4777
|
MH1808011999_080224FTO_383167
|
1808011000NRG24310120240333170
|
0269580216
|
08/02/2024
|
Vikash
|
Vikash
|
1808011WL0046150
|
00415
|
SBIN0000297
|
1638
|
09/02/2024
|
Account Closed
|
|
4778
|
MH1808011999_300124FTO_374285
|
1808011028NRG24300120240330639
|
N012401ACAE96
|
30/01/2024
|
VIJUBAI SUKDEV PATIL
|
VIJUBAI SUKDEV PATIL
|
1808011WL0045850
|
00051
|
MAHB0001813
|
1911
|
28/03/2024
|
Account closed
|
|
4779
|
MH1808011999_250124APB_FTO_370362
|
1808011066NRG24250120240323230
|
N0124016CA04F
|
25/01/2024
|
mandabai gulab patil
|
mandabai gulab patil
|
1808011WL044937
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
4780
|
MH1808013999_220324APB_FTO_438993
|
1808013000NRG24220320240415530
|
A115243743708
|
22/03/2024
|
AARTI DWARKADAS BAVISKAR
|
AARTI DWARKADAS BAVISKAR
|
1808013WL055448
|
00089
|
CBIN0282348
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
4781
|
MH1808013999_220923APB_FTO_211841
|
1808013000NRG24220920230161084
|
A313230295859
|
22/09/2023
|
SANJAY BHIMARAV MALI
|
SANJAY BHIMARAV MALI
|
1808013WL025174
|
00468
|
UBIN0566667
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4782
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328113
|
N01240199DD9E
|
29/01/2024
|
ranjitsing ratansing patil
|
ranjitsing ratansing patil
|
1808013WL045509
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4783
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328122
|
N01240199DD84
|
29/01/2024
|
KAPABAI MACHHINDRA BHIL
|
KAPABAI MACHHINDRA BHIL
|
1808013WL045510
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4784
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328135
|
N0124019A7F37
|
29/01/2024
|
AMAN CHINTAMAN BHIL
|
AMAN CHINTAMAN BHIL
|
1808013WL045513
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4785
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328145
|
N01240199DD89
|
29/01/2024
|
HARESHKUMAR GULABSING PATIL
|
HARESHKUMAR GULABSING PATIL
|
1808013WL045515
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4786
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328147
|
N01240199DD81
|
29/01/2024
|
KARISHMA HARESHKUMAR PATIL
|
KARISHMA HARESHKUMAR PATIL
|
1808013WL045515
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4787
|
MH1808011999_271023APB_FTO_259073
|
1808011000NRG24271020230217368
|
A313230374364
|
27/10/2023
|
sheshamal udal rathod
|
sheshamal udal rathod
|
1808011WL031537
|
00415
|
SBIN0000297
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4788
|
MH1808011999_290523FTO_44051
|
1808011000NRG24290520230020193
|
N052303EC1B8D
|
29/05/2023
|
SHARAD NAGARAJ PATIL
|
SHARAD NAGARAJ PATIL
|
1808011WL003003
|
00415
|
SBIN0000297
|
1092
|
02/06/2023
|
Account closed
|
|
4789
|
MH1808011999_300124APB_FTO_374357
|
1808011000NRG24300120240331085
|
N012401AB4D31
|
30/01/2024
|
SUKALAL KAILASH BHIL
|
SUKALAL KAILASH BHIL
|
1808011WL045897
|
00415
|
SBIN0004540
|
1638
|
31/01/2024
|
DBFL
|
|
4790
|
MH1808011999_010923FTO_185610
|
1808011000NRG24310820230128585
|
N0923000B620A
|
01/09/2023
|
Bhaidas Rupchand Bhil
|
Bhaidas Rupchand Bhil
|
1808011WL0020969
|
00089
|
CBIN0281587
|
1638
|
09/11/2023
|
Account closed
|
|
4791
|
MH1808011999_010923APB_FTO_185589
|
1808011000NRG24310820230128979
|
A313230176877
|
01/09/2023
|
USHABAI LOTAN MALCHE
|
USHABAI LOTAN MALCHE
|
1808011WL021069
|
00051
|
MAHB0001813
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4792
|
MH1808012999_280723APB_FTO_134769
|
1808012000NRG24270720230094903
|
A255230034033
|
28/07/2023
|
Kamal Vithhal Nannavare
|
Kamal Vithhal Nannavare
|
1808012WL014916
|
00468
|
UBIN0547948
|
1365
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4793
|
MH1808012999_300124APB_FTO_373966
|
1808012000NRG24300120240329067
|
N012401A880F9
|
30/01/2024
|
Shobhabai Valmik Gadhari
|
Shobhabai Valmik Gadhari
|
1808012WL045639
|
00089
|
CBIN0281518
|
1911
|
31/01/2024
|
DBFL
|
|
4794
|
MH1808012999_300124APB_FTO_373966
|
1808012000NRG24300120240329081
|
N012401A880F7
|
30/01/2024
|
Rohini Shitalkumar Mantri
|
Rohini Shitalkumar Mantri
|
1808012WL045639
|
00045
|
BARB0PIMPAR
|
1911
|
31/01/2024
|
DBFL
|
|
4795
|
MH1808012999_300124APB_FTO_373966
|
1808012000NRG24300120240329667
|
N012401A880F8
|
30/01/2024
|
SARALABAI SHRAVAN BADGUJAR
|
SARALABAI SHRAVAN BADGUJAR
|
1808012WL045705
|
425001
|
|
1638
|
31/01/2024
|
DBFL
|
|
4796
|
MH1808013999_020623APB_FTO_51892
|
1808013000NRG24020620230028419
|
A158230153002
|
02/06/2023
|
VIJAY SHIVAJI PATIL
|
VIJAY SHIVAJI PATIL
|
1808013WL004233
|
00354
|
PUNB0002500
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4797
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400474
|
N032401321A7E
|
15/03/2024
|
DILBHAR DATTU PATIL
|
DILBHAR DATTU PATIL
|
1808011WL053768
|
00691
|
IPOS0000001
|
1365
|
18/03/2024
|
DBFL
|
|
4798
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400487
|
N032401321A81
|
15/03/2024
|
ASHABAI SANJAY PATIL
|
ASHABAI SANJAY PATIL
|
1808011WL053769
|
400001
|
|
1911
|
18/03/2024
|
DBFL
|
|
4799
|
MH1808011999_150324APB_FTO_425601
|
1808011000NRG24150320240400490
|
N032401321A86
|
15/03/2024
|
PRATIBHA JITENDR PATIL
|
PRATIBHA JITENDR PATIL
|
1808011WL053770
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4800
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400790
|
N032401319044
|
15/03/2024
|
KARUNABAI ROHIDAS RATHOD
|
KARUNABAI ROHIDAS RATHOD
|
1808011WL053827
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4801
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400794
|
N03240131904C
|
15/03/2024
|
SAVITA DAYARAM RATHOD
|
SAVITA DAYARAM RATHOD
|
1808011WL053827
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4802
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400796
|
N032401318FB6
|
15/03/2024
|
JIJABAI MADHUKAR RATHOD
|
JIJABAI MADHUKAR RATHOD
|
1808011WL053827
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
4803
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400816
|
N03240131904A
|
15/03/2024
|
ANIL MAHADU PATIL
|
ANIL MAHADU PATIL
|
1808011WL053829
|
00089
|
CBIN0281964
|
1638
|
18/03/2024
|
DBFL
|
|
4804
|
MH1808011999_150324APB_FTO_426471
|
1808011000NRG24150320240400838
|
N03240131903B
|
15/03/2024
|
RAJU PIMAMBAR MALI
|
RAJU PIMAMBAR MALI
|
1808011WL053830
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
4805
|
MH1808011999_180923APB_FTO_205802
|
1808011000NRG24180920230152844
|
A314230563372
|
18/09/2023
|
YUVRAJ HARCHAND PATIL
|
YUVRAJ HARCHAND PATIL
|
1808011WL024142
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
MH1808011999_230124APB_FTO_367089
|
1808011000NRG24230120240319535
|
A088240686818
|
23/01/2024
|
SURESH YASHWANT PAWAR
|
SURESH YASHWANT PAWAR
|
1808011WL044499
|
00089
|
CBIN0281964
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4807
|
MH1808011999_241123APB_FTO_291679
|
1808011000NRG24241120230251174
|
7999001615
|
24/11/2023
|
DINESH VILAS PATIL
|
DINESH VILAS PATIL
|
1808011WL035656
|
00415
|
SBIN0000297
|
1638
|
25/11/2023
|
Account Closed
|
|
4808
|
MH1808011999_260623APB_FTO_86408
|
1808011000NRG24260620230056311
|
A185230026528
|
26/06/2023
|
SANJAY KASHINATH PATIL
|
SANJAY KASHINATH PATIL
|
1808011WL008612
|
00089
|
CBIN0281964
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4809
|
MH1808011999_300124APB_FTO_374357
|
1808011000NRG24300120240331070
|
N012401AB4D2B
|
30/01/2024
|
HIRAKANBAI DHANRAJ PATIL
|
HIRAKANBAI DHANRAJ PATIL
|
1808011WL045893
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
4810
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328174
|
N0124019A7F3B
|
29/01/2024
|
ATMARAM MANSARAM BHIL
|
ATMARAM MANSARAM BHIL
|
1808013WL045521
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4811
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328184
|
N01240199DDA2
|
29/01/2024
|
SHALUBAI NANDLAL PATIL
|
SHALUBAI NANDLAL PATIL
|
1808013WL045523
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4812
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328185
|
N01240199DD98
|
29/01/2024
|
BHAGWAN RAMKRISHAN PATIL
|
BHAGWAN RAMKRISHAN PATIL
|
1808013WL045523
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4813
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328193
|
N01240199DD86
|
29/01/2024
|
Sakhubai Subhansing Bhil
|
Sakhubai Subhansing Bhil
|
1808013WL045525
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4814
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328199
|
N0124019A7F49
|
29/01/2024
|
GANESH DEVIDAS PATIL
|
GANESH DEVIDAS PATIL
|
1808013WL045526
|
00089
|
CBIN0282026
|
1365
|
30/01/2024
|
DBFL
|
|
4815
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328205
|
N0124019A73EB
|
29/01/2024
|
bhartibai supadu patil
|
bhartibai supadu patil
|
1808013WL045527
|
1143
|
MAHG0005517
|
1365
|
30/01/2024
|
DBFL
|
|
4816
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328217
|
N0124019A8481
|
29/01/2024
|
DHARMA DEVARAM MALI
|
DHARMA DEVARAM MALI
|
1808013WL045529
|
00045
|
BARB0MANJAL
|
1911
|
30/01/2024
|
DBFL
|
|
4817
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328221
|
N0124019A847F
|
29/01/2024
|
MANOJ BHIKAN PATIL
|
MANOJ BHIKAN PATIL
|
1808013WL045530
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4818
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328223
|
N0124019A73BA
|
29/01/2024
|
UKHARDU RUPA PATIL
|
UKHARDU RUPA PATIL
|
1808013WL045530
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4819
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328225
|
N0124019A73D2
|
29/01/2024
|
Dyneshwar Laxman Surywanshi
|
Dyneshwar Laxman Surywanshi
|
1808013WL045531
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4820
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328269
|
N0124019A73DF
|
29/01/2024
|
KAILAS TOTARAM PAWAR
|
KAILAS TOTARAM PAWAR
|
1808013WL045539
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4821
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328278
|
N0124019A7F4C
|
29/01/2024
|
CHETAN JOGRAJ JAIN
|
CHETAN JOGRAJ JAIN
|
1808013WL045541
|
00415
|
SBIN0007683
|
1638
|
30/01/2024
|
DBFL
|
|
4822
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328279
|
N0124019A7F46
|
29/01/2024
|
DEVENDRA JOGRAJ JAIN
|
DEVENDRA JOGRAJ JAIN
|
1808013WL045541
|
00045
|
BARB0MANJAL
|
1638
|
30/01/2024
|
DBFL
|
|
4823
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328290
|
N0124019A73C0
|
29/01/2024
|
INDUBAI KASHINATH BHIL
|
INDUBAI KASHINATH BHIL
|
1808013WL045543
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4824
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328305
|
N0124019A73D0
|
29/01/2024
|
YUVRAJ NAMDEV BHIL
|
YUVRAJ NAMDEV BHIL
|
1808013WL045546
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4825
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328318
|
N0124019A7F51
|
29/01/2024
|
DASHRATH CHHABILAL PATIL
|
DASHRATH CHHABILAL PATIL
|
1808013WL045549
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
4826
|
MH1808011999_271023APB_FTO_259091
|
1808011000NRG24271020230216165
|
A313230361683
|
27/10/2023
|
PRAVIN YASHWANT SHIMPI
|
PRAVIN YASHWANT SHIMPI
|
1808011WL031412
|
00165
|
IBKL0001575
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
MH1808011999_271023APB_FTO_259091
|
1808011000NRG24271020230217644
|
A313230361629
|
27/10/2023
|
BHASKAR BABULAL VADAR
|
BHASKAR BABULAL VADAR
|
1808011WL031579
|
00089
|
CBIN0281964
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4828
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325322
|
N0124019B7B86
|
29/01/2024
|
AMOL DHARAMRAJ PATIL
|
AMOL DHARAMRAJ PATIL
|
1808011WL0045185
|
00415
|
SBIN0004540
|
1911
|
30/01/2024
|
DBFL
|
|
4829
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325323
|
N0124019B7B84
|
29/01/2024
|
MAHENDRA SUDHAKAR PATIL
|
MAHENDRA SUDHAKAR PATIL
|
1808011WL0045185
|
00415
|
SBIN0004540
|
1911
|
30/01/2024
|
DBFL
|
|
4830
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325324
|
N0124019B7B89
|
29/01/2024
|
Subhash Sambhaji Gurav
|
Subhash Sambhaji Gurav
|
1808011WL0045185
|
00415
|
SBIN0004540
|
1638
|
30/01/2024
|
DBFL
|
|
4831
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325330
|
N0124019B7B8B
|
29/01/2024
|
Bhushan Ravindra Bhoi
|
Bhushan Ravindra Bhoi
|
1808011WL0045185
|
00415
|
SBIN0004540
|
1652
|
30/01/2024
|
DBFL
|
|
4832
|
MH1808011999_290124FTO_372455
|
1808011000NRG24290120240325350
|
N0124019B7B82
|
29/01/2024
|
sunita dattatray patil
|
sunita dattatray patil
|
1808011WL0045188
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
4833
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327433
|
N0124019BD8B8
|
29/01/2024
|
DHARAMSING TULSIRAM PATIL
|
DHARAMSING TULSIRAM PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4834
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327440
|
N0124019BCE3F
|
29/01/2024
|
RAMALAL OMKAR SHIRASHATH
|
RAMALAL OMKAR SHIRASHATH
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4835
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327441
|
N0124019BD899
|
29/01/2024
|
USHABAI PADAMSING PATIL
|
USHABAI PADAMSING PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4836
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327442
|
N0124019BCE3D
|
29/01/2024
|
PADAMASING UDESING PATIL
|
PADAMASING UDESING PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4837
|
MH1808011999_290124FTO_372759
|
1808011000NRG24290120240327465
|
N0124019BD897
|
29/01/2024
|
LALITA ARUN PATIL
|
LALITA ARUN PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
4838
|
MH1808011999_160124APB_FTO_360583
|
1808011009NRG24160120240311820
|
A071240708981
|
16/01/2024
|
GULAB RAJARAM MAHAJAN
|
GULAB RAJARAM MAHAJAN
|
1808011WL043551
|
00089
|
CBIN0281587
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4839
|
MH1808011999_050324APB_FTO_413573
|
1808011029NRG24050320240384299
|
A115243614832
|
05/03/2024
|
SAHEBARAO DHANARAJ PATIL
|
SAHEBARAO DHANARAJ PATIL
|
1808011WL051811
|
00089
|
CBIN0281964
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4840
|
MH1808011999_111023FTO_234658
|
1808011042NRG23091020230409312
|
N102300955038
|
11/10/2023
|
ATUL SUBHASH PATIL
|
ATUL SUBHASH PATIL
|
1808011WL0060678
|
1143
|
MAHG0005512
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
|
4841
|
MH1808012999_140224APB_FTO_389646
|
1808012000NRG24130220240351219
|
A114240316945
|
14/02/2024
|
BHAGWAN ANANDA PATIL
|
BHAGWAN ANANDA PATIL
|
1808012WL048010
|
00089
|
CBIN0281518
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4842
|
MH1808013999_031023APB_FTO_223018
|
1808013000NRG24031020230173094
|
A314230265717
|
03/10/2023
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL026579
|
1143
|
MAHG0005517
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4843
|
MH1808013999_070823APB_FTO_150056
|
1808013000NRG24070820230105975
|
A256230271653
|
07/08/2023
|
VAIBHAV KAILAS PATIL
|
VAIBHAV KAILAS PATIL
|
1808013WL016942
|
00051
|
MAHB0000290
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4844
|
MH1808013_160324APB_FTO_427177
|
1808013000NRG24160320240402088
|
A115241398182
|
16/03/2024
|
VAISHALI BHATU PATIL
|
VAISHALI BHATU PATIL
|
1808013WL053967
|
00152
|
HDFC0002049
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
MH1808013_160324APB_FTO_427177
|
1808013000NRG24160320240402102
|
A115241398154
|
16/03/2024
|
DIPAK PRAKASH BADGUJAR
|
DIPAK PRAKASH BADGUJAR
|
1808013WL053970
|
00415
|
SBIN0000309
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4846
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328119
|
N0124019A7F39
|
29/01/2024
|
Shravan Gajamal Bhil
|
Shravan Gajamal Bhil
|
1808013WL045510
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4847
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328128
|
N0124019A8487
|
29/01/2024
|
simabai pramod patil
|
simabai pramod patil
|
1808013WL045512
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4848
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328129
|
N01240199DD8F
|
29/01/2024
|
DHANNAJAY PRAMOD PATIL
|
DHANNAJAY PRAMOD PATIL
|
1808013WL045512
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4849
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328132
|
N0124019A7F3C
|
29/01/2024
|
JYOTIBAI CHAGAN BHIL
|
JYOTIBAI CHAGAN BHIL
|
1808013WL045512
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4850
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328160
|
N01240199DD88
|
29/01/2024
|
ANITA SAHEBRAO PATIL
|
ANITA SAHEBRAO PATIL
|
1808013WL045518
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4851
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328166
|
N01240199DDA7
|
29/01/2024
|
Bhalchandra Khushal Bhil
|
Bhalchandra Khushal Bhil
|
1808013WL045519
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4852
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328173
|
N01240199DDA1
|
29/01/2024
|
Mansaram Budha Bhil
|
Mansaram Budha Bhil
|
1808013WL045521
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4853
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328182
|
N01240199DD92
|
29/01/2024
|
CHHAYA SANJAY PATIL
|
CHHAYA SANJAY PATIL
|
1808013WL045522
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4854
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328183
|
N01240199DD95
|
29/01/2024
|
URMILABAI BHAGATSING PATIL
|
URMILABAI BHAGATSING PATIL
|
1808013WL045523
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4855
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328191
|
N01240199DD9A
|
29/01/2024
|
JAGDISH JITENDRA PATIL
|
JAGDISH JITENDRA PATIL
|
1808013WL045524
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4856
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328194
|
N01240199DD8D
|
29/01/2024
|
NARSING LUBHAN BHIL
|
NARSING LUBHAN BHIL
|
1808013WL045525
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4857
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328203
|
N0124019A7F3E
|
29/01/2024
|
asha sanjay patil
|
asha sanjay patil
|
1808013WL045527
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4858
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328224
|
N0124019A73BD
|
29/01/2024
|
LAXAMAN AANDA PATIL
|
LAXAMAN AANDA PATIL
|
1808013WL045531
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4859
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328255
|
N0124019A7F54
|
29/01/2024
|
RAJU NAMDEV BHIL
|
RAJU NAMDEV BHIL
|
1808013WL045536
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4860
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328260
|
N0124019A7F45
|
29/01/2024
|
SUPADU MACHINDRA AHIR
|
SUPADU MACHINDRA AHIR
|
1808013WL045537
|
00045
|
BARB0MANJAL
|
1911
|
30/01/2024
|
DBFL
|
|
4861
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328262
|
N0124019A7F4B
|
29/01/2024
|
sukdeo rajaram kurhade
|
sukdeo rajaram kurhade
|
1808013WL045538
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
4862
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328263
|
N0124019A73E3
|
29/01/2024
|
LATABAI SUKDEV VADAR
|
LATABAI SUKDEV VADAR
|
1808013WL045538
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4863
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328268
|
N0124019A73DE
|
29/01/2024
|
DADU MAKRAM BANJARA
|
DADU MAKRAM BANJARA
|
1808013WL045539
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4864
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328272
|
N0124019A73E9
|
29/01/2024
|
GANESH MOHAN BHIL
|
GANESH MOHAN BHIL
|
1808013WL045540
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4865
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328280
|
N0124019A73E6
|
29/01/2024
|
HIRABAI VIJAY CHAVHAN
|
HIRABAI VIJAY CHAVHAN
|
1808013WL045541
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
4866
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328281
|
N0124019A73C8
|
29/01/2024
|
SAJAN DEVAJI BHIL
|
SAJAN DEVAJI BHIL
|
1808013WL045541
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
4867
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328283
|
N0124019A73C6
|
29/01/2024
|
DILIP MOHAN BHIL
|
DILIP MOHAN BHIL
|
1808013WL045542
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4868
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328288
|
N0124019A73D7
|
29/01/2024
|
SUKA BARKU BHIL
|
SUKA BARKU BHIL
|
1808013WL045543
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4869
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328297
|
N0124019A847D
|
29/01/2024
|
gangaram lahu bhil
|
gangaram lahu bhil
|
1808013WL045545
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4870
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328300
|
N0124019A73D4
|
29/01/2024
|
SANDIP UGLAL BHIL
|
SANDIP UGLAL BHIL
|
1808013WL045545
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4871
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328308
|
N0124019A73C7
|
29/01/2024
|
vijay bajirao bhil
|
vijay bajirao bhil
|
1808013WL045547
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4872
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328310
|
N0124019A73D1
|
29/01/2024
|
GANESH BAPU BHIL
|
GANESH BAPU BHIL
|
1808013WL045547
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4873
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328570
|
N0124019A7F3F
|
29/01/2024
|
PINTU RAMRAJ BHIL
|
PINTU RAMRAJ BHIL
|
1808013WL045580
|
00165
|
IBKL0000519
|
1365
|
30/01/2024
|
DBFL
|
|
4874
|
MH1808013999_290324APB_FTO_453112
|
1808013000NRG24290320240427973
|
N0424001D0C22
|
29/03/2024
|
nimba suresh patil
|
nimba suresh patil
|
1808013WL056918
|
00415
|
SBIN0000309
|
1365
|
03/04/2024
|
DBFL
|
|
4875
|
MH1808013_160324APB_FTO_427177
|
1808013000NRG24160320240401979
|
A115241397304
|
16/03/2024
|
MAHENDRA SANTOSH MALI
|
MAHENDRA SANTOSH MALI
|
1808013WL053952
|
00354
|
PUNB0002500
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4876
|
MH1808013999_170124APB_FTO_361858
|
1808013000NRG24170120240312488
|
A076240045028
|
17/01/2024
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL043644
|
00051
|
MAHB0000290
|
1365
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4877
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328123
|
N0124019A8482
|
29/01/2024
|
SHANTARAM SITARAM BHIL
|
SHANTARAM SITARAM BHIL
|
1808013WL045511
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4878
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328124
|
N0124019A8483
|
29/01/2024
|
ARUNABAI SHANTAM BHIL
|
ARUNABAI SHANTAM BHIL
|
1808013WL045511
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4879
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328138
|
N01240199DDA4
|
29/01/2024
|
ASHABAI PRAVIN BHIL
|
ASHABAI PRAVIN BHIL
|
1808013WL045514
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4880
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328164
|
N01240199DD94
|
29/01/2024
|
MAYA KAILAS BHIL
|
MAYA KAILAS BHIL
|
1808013WL045519
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4881
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328165
|
N01240199DDA3
|
29/01/2024
|
kavita bhabuta bhil
|
kavita bhabuta bhil
|
1808013WL045519
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4882
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328170
|
N01240199DD93
|
29/01/2024
|
NAGRAJ MANSING BHIL
|
NAGRAJ MANSING BHIL
|
1808013WL045520
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4883
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328171
|
N01240199DD99
|
29/01/2024
|
Bhikubai Niyaram Bhil
|
Bhikubai Niyaram Bhil
|
1808013WL045520
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4884
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328186
|
N0124019A8485
|
29/01/2024
|
BEBABAI BHAGWAN PATIL
|
BEBABAI BHAGWAN PATIL
|
1808013WL045523
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4885
|
MH1808011999_300124APB_FTO_374357
|
1808011000NRG24300120240331086
|
N012401AB4D2C
|
30/01/2024
|
ALAKA DEVIDAS PATIL
|
ALAKA DEVIDAS PATIL
|
1808011WL045897
|
00415
|
SBIN0004540
|
1638
|
31/01/2024
|
DBFL
|
|
4886
|
MH1808011999_301023APB_FTO_262150
|
1808011000NRG24301020230221231
|
A314230572975
|
30/10/2023
|
PUSHPA GORAKH PATIL
|
PUSHPA GORAKH PATIL
|
1808011WL031920
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4887
|
MH1808011999_010923APB_FTO_185589
|
1808011000NRG24310820230128969
|
A313230177430
|
01/09/2023
|
krushna khushal sonawane
|
krushna khushal sonawane
|
1808011WL021069
|
1143
|
MAHG0005512
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4888
|
MH1808011999_270923APB_FTO_218106
|
1808011022NRG24270920230167490
|
A314230150716
|
27/09/2023
|
SHIVAJI VYANKAT PATIL
|
SHIVAJI VYANKAT PATIL
|
1808011WL025876
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4889
|
MH1808011999_120124APB_FTO_357684
|
1808011061NRG24120120240309150
|
N012400C47316
|
12/01/2024
|
GOKUL SUBHASH PATIL
|
GOKUL SUBHASH PATIL
|
1808011WL043173
|
00415
|
SBIN0004540
|
1365
|
15/01/2024
|
DBFL
|
|
4890
|
MH1808011999_120124APB_FTO_357684
|
1808011061NRG24120120240309152
|
N012400C472F7
|
12/01/2024
|
GULAB SUBHASH PATIL
|
GULAB SUBHASH PATIL
|
1808011WL043173
|
00415
|
SBIN0000309
|
1365
|
15/01/2024
|
DBFL
|
|
4891
|
MH1808011999_120124APB_FTO_357684
|
1808011061NRG24120120240309158
|
N012400C2A2F4
|
12/01/2024
|
USHA BALU PATIL
|
USHA BALU PATIL
|
1808011WL043173
|
00415
|
SBIN0004540
|
1365
|
15/01/2024
|
DBFL
|
|
4892
|
MH1808012999_131023APB_FTO_237971
|
1808012000NRG24131020230194645
|
A314230587877
|
13/10/2023
|
Ravindra Mango Mahajan
|
Ravindra Mango Mahajan
|
1808012WL028919
|
00415
|
SBIN0001207
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4893
|
MH1808012999_300124APB_FTO_373966
|
1808012000NRG24300120240329066
|
N012401A880F5
|
30/01/2024
|
Valmik Shivdas Gadhari
|
Valmik Shivdas Gadhari
|
1808012WL045639
|
00089
|
CBIN0281518
|
1911
|
31/01/2024
|
DBFL
|
|
4894
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401391
|
N03240156CA1C
|
15/03/2024
|
MAHESH SAMBHAJI PATIL
|
MAHESH SAMBHAJI PATIL
|
1808013WL053872
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
4895
|
MH1808011999_280623APB_FTO_91048
|
1808011000NRG24280620230060366
|
A191230017533
|
28/06/2023
|
NANABHAU HIRAMAN PATIL
|
NANABHAU HIRAMAN PATIL
|
1808011WL009126
|
00089
|
CBIN0281964
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4896
|
MH1808011999_280623APB_FTO_91048
|
1808011000NRG24280620230060693
|
A191230017503
|
28/06/2023
|
LALA HIRAMAN RATHOD
|
LALA HIRAMAN RATHOD
|
1808011WL009150
|
00415
|
SBIN0000297
|
1638
|
10/07/2023
|
invalid Bank Identifier
|
|
4897
|
MH1808011999_300124APB_FTO_374357
|
1808011000NRG24300120240331078
|
N012401AB4D34
|
30/01/2024
|
RAVINDRA BHIMARAJ PATIL
|
RAVINDRA BHIMARAJ PATIL
|
1808011WL045895
|
00089
|
CBIN0281587
|
1638
|
31/01/2024
|
DBFL
|
|
4898
|
MH1808011999_300124APB_FTO_374357
|
1808011000NRG24300120240331080
|
N012401AB4D2F
|
30/01/2024
|
balu waman patil
|
balu waman patil
|
1808011WL045896
|
00089
|
CBIN0281587
|
1638
|
31/01/2024
|
DBFL
|
|
4899
|
MH1808011999_300124APB_FTO_374357
|
1808011000NRG24300120240331082
|
N012401AB4D33
|
30/01/2024
|
NITIN BALU PATIL
|
NITIN BALU PATIL
|
1808011WL045896
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
4900
|
MH1808011999_300623APB_FTO_95619
|
1808011000NRG24300620230066394
|
A191230167175
|
30/06/2023
|
MONALI BHARAT MAHAJAN
|
MONALI BHARAT MAHAJAN
|
1808011WL010116
|
00045
|
BARB0DBPARO
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4901
|
MH1808011999_010923FTO_185610
|
1808011000NRG24310820230128021
|
N0923000B620D
|
01/09/2023
|
SHARAD NAGARAJ PATIL
|
SHARAD NAGARAJ PATIL
|
1808011WL0020868
|
00415
|
SBIN0000297
|
1092
|
09/11/2023
|
Account closed
|
|
4902
|
MH1808011999_120124APB_FTO_357684
|
1808011061NRG24120120240309154
|
N012400C47285
|
12/01/2024
|
PRAKASH SHATRUGHN PATIL
|
PRAKASH SHATRUGHN PATIL
|
1808011WL043173
|
00415
|
SBIN0004540
|
1365
|
15/01/2024
|
DBFL
|
|
4903
|
MH1808012999_300124APB_FTO_373958
|
1808012000NRG24300120240330401
|
A088240342342
|
30/01/2024
|
Jakirabi Ismail Patel
|
Jakirabi Ismail Patel
|
1808012WL045812
|
00468
|
UBIN0547948
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4904
|
MH1808013999_130923APB_FTO_199924
|
1808013000NRG24130920230146274
|
A314230496959
|
13/09/2023
|
Bhagwan Sahadu Bhil
|
Bhagwan Sahadu Bhil
|
1808013WL023276
|
00051
|
MAHB0000290
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4905
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401387
|
N03240156CA18
|
15/03/2024
|
ratilal ukha patil
|
ratilal ukha patil
|
1808013WL053872
|
00051
|
MAHB0000290
|
1638
|
20/03/2024
|
DBFL
|
|
4906
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401396
|
N03240156CA1D
|
15/03/2024
|
devesh dnyaneshwar patil
|
devesh dnyaneshwar patil
|
1808013WL053872
|
00051
|
MAHB0000290
|
1365
|
20/03/2024
|
DBFL
|
|
4907
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328192
|
N01240199DD87
|
29/01/2024
|
Subhansing Bhavsing Bhi
|
Subhansing Bhavsing Bhi
|
1808013WL045524
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4908
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328197
|
N01240199DD8B
|
29/01/2024
|
DEVIDAS TRIMBAK PATIL
|
DEVIDAS TRIMBAK PATIL
|
1808013WL045525
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4909
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328201
|
N01240199DD96
|
29/01/2024
|
MINABAI LAXMAN PATIL
|
MINABAI LAXMAN PATIL
|
1808013WL045526
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4910
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328206
|
N01240199DD9D
|
29/01/2024
|
komal rajaram patil
|
komal rajaram patil
|
1808013WL045527
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4911
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328207
|
N0124019A7F41
|
29/01/2024
|
RAHUL SUPADU PATIL
|
RAHUL SUPADU PATIL
|
1808013WL045527
|
00045
|
BARB0AMALNE
|
1365
|
30/01/2024
|
DBFL
|
|
4912
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328227
|
N0124019A7F53
|
29/01/2024
|
DIPALI DNYANESHWAR SURYAWNSHI
|
DIPALI DNYANESHWAR SURYAWNSHI
|
1808013WL045531
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4913
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328231
|
N0124019A73E0
|
29/01/2024
|
JANABAI BHANUGIR GOSAVI
|
JANABAI BHANUGIR GOSAVI
|
1808013WL045532
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4914
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328236
|
N0124019A73C2
|
29/01/2024
|
ANJANABAI GORAKHA BHIL
|
ANJANABAI GORAKHA BHIL
|
1808013WL045533
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
4915
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328254
|
N0124019A73CD
|
29/01/2024
|
nana parashuram bhil
|
nana parashuram bhil
|
1808013WL045536
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4916
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328257
|
N0124019A73C5
|
29/01/2024
|
Budha Vana Bhil
|
Budha Vana Bhil
|
1808013WL045537
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4917
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328264
|
N0124019A73F2
|
29/01/2024
|
MANGALBAI MACHINDRA BHIL
|
MANGALBAI MACHINDRA BHIL
|
1808013WL045538
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4918
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328276
|
N0124019A73CC
|
29/01/2024
|
VILAS ONKAR BHIL
|
VILAS ONKAR BHIL
|
1808013WL045540
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4919
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328284
|
N0124019A73CE
|
29/01/2024
|
KIRAN SUKLAL MORE
|
KIRAN SUKLAL MORE
|
1808013WL045542
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4920
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328294
|
N0124019A73D8
|
29/01/2024
|
RATILAL SARADAR BANJARA
|
RATILAL SARADAR BANJARA
|
1808013WL045544
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4921
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328299
|
N0124019A73B9
|
29/01/2024
|
CHABILAL SHENPADU BHIL
|
CHABILAL SHENPADU BHIL
|
1808013WL045545
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
4922
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328303
|
N0124019A73BC
|
29/01/2024
|
BHIL RATILAL SATTAR
|
BHIL RATILAL SATTAR
|
1808013WL045546
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
4923
|
MH1808014999_061123FTO_271670
|
1808014000NRG24061120230232738
|
N112300430D63
|
06/11/2023
|
sachin narayan wani
|
sachin narayan wani
|
1808014WL033261
|
00415
|
SBIN0011458
|
1911
|
24/01/2024
|
No Such Account
|
|
4924
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24260220240372010
|
N0324016E6F09
|
04/03/2024
|
VIJAY RAMKRUSHNA PATIL
|
VIJAY RAMKRUSHNA PATIL
|
1808014WL050550
|
00415
|
SBIN0011458
|
1536
|
21/03/2024
|
DBFL
|
|
4925
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24260220240372011
|
N0324016E6F08
|
04/03/2024
|
KAVITA VIJAY PATIL
|
KAVITA VIJAY PATIL
|
1808014WL050550
|
00415
|
SBIN0011458
|
1536
|
21/03/2024
|
DBFL
|
|
4926
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324703
|
N0124018FFF31
|
29/01/2024
|
GAJANAN KASHINATH RAUT
|
GAJANAN KASHINATH RAUT
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
4927
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324705
|
N0124018FFE78
|
29/01/2024
|
GAJANAN KASHINATH RAUT
|
GAJANAN KASHINATH RAUT
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
4928
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324710
|
N0124018FFF17
|
29/01/2024
|
jivan shivaji murhe
|
jivan shivaji murhe
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
4929
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324717
|
N0124018FFFC4
|
29/01/2024
|
NARENDRA NAMDEV CHAUDHARI
|
NARENDRA NAMDEV CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
4930
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324738
|
N0124018FFFCA
|
29/01/2024
|
RUSHIKESH DNYANESHWAR DHANDE
|
RUSHIKESH DNYANESHWAR DHANDE
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
4931
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324739
|
N0124018FFFCC
|
29/01/2024
|
NAVAL DIGAMBAR CHAUDHARI
|
NAVAL DIGAMBAR CHAUDHARI
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
4932
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324746
|
N0124018FFE72
|
29/01/2024
|
SANGITA RAJU RAUT
|
SANGITA RAJU RAUT
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
4933
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324758
|
N0124018FFFCF
|
29/01/2024
|
DNYANESHWAR SUBHASH CHAUDHARI
|
DNYANESHWAR SUBHASH CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
4934
|
MH1808011999_290324FTO_453700
|
1808011000NRG24290320240428265
|
2333489759
|
29/03/2024
|
Vikash
|
Vikash
|
1808011WL0056955
|
00415
|
SBIN0000297
|
1638
|
30/03/2024
|
Account Closed
|
|
4935
|
MH1808011999_290324FTO_453700
|
1808011000NRG24290320240428268
|
2333489750
|
29/03/2024
|
Vikash
|
Vikash
|
1808011WL0056955
|
00415
|
SBIN0000297
|
1638
|
30/03/2024
|
Account Closed
|
|
4936
|
MH1808011999_300124APB_FTO_373876
|
1808011000NRG24300120240329620
|
N012401A64F78
|
30/01/2024
|
SHITAL PRAVIN PATIL
|
SHITAL PRAVIN PATIL
|
1808011WL045700
|
00415
|
SBIN0000297
|
1638
|
31/01/2024
|
DBFL
|
|
4937
|
MH1808011999_300124APB_FTO_373876
|
1808011000NRG24300120240329621
|
N012401A64F77
|
30/01/2024
|
NANDABAI BHAUSAHEB PATIL
|
NANDABAI BHAUSAHEB PATIL
|
1808011WL045700
|
00415
|
SBIN0000297
|
1638
|
31/01/2024
|
DBFL
|
|
4938
|
MH1808011999_020224FTO_378452
|
1808011000NRG24310120240333071
|
N02240009F444
|
02/02/2024
|
BHAVESH RAJENDRA NERPAGAR
|
BHAVESH RAJENDRA NERPAGAR
|
1808011WL0046144
|
00415
|
SBIN0000297
|
1638
|
28/03/2024
|
Account closed
|
|
4939
|
MH1808012999_150224APB_FTO_391154
|
1808012000NRG24150220240354870
|
A114240722138
|
15/02/2024
|
Savita Pravin Dhobi
|
Savita Pravin Dhobi
|
1808012WL048460
|
00415
|
SBIN0007802
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4940
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392019
|
N03240156CC5B
|
11/03/2024
|
shobhabai balu mali
|
shobhabai balu mali
|
1808013WL052774
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
4941
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392028
|
N03240156CC60
|
11/03/2024
|
kalpana suresh mali
|
kalpana suresh mali
|
1808013WL052776
|
00045
|
BARB0PATOND
|
1638
|
20/03/2024
|
DBFL
|
|
4942
|
MH1808013999_250923FTO_213994
|
1808013000NRG23250920230409256
|
N0923018D336F
|
25/09/2023
|
KAVITA SUNIL MALI
|
KAVITA SUNIL MALI
|
1808013WL0060666
|
00045
|
BARB0PATOND
|
1792
|
10/11/2023
|
Account closed
|
|
4943
|
MH1808013999_030723APB_FTO_98350
|
1808013000NRG24030720230068014
|
3013813649
|
03/07/2023
|
NITIN BHIKAN PATIL
|
NITIN BHIKAN PATIL
|
1808013WL010347
|
00468
|
UBIN0566667
|
1638
|
04/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
4944
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392020
|
N03240156CC5E
|
11/03/2024
|
USHABAI DHANRAJ MALI
|
USHABAI DHANRAJ MALI
|
1808013WL052774
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
4945
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392052
|
N03240156CC5F
|
11/03/2024
|
aarti mayur mali
|
aarti mayur mali
|
1808013WL052781
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
4946
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392089
|
N03240156CC5C
|
11/03/2024
|
HASINABI JUMMASHA FAKIR
|
HASINABI JUMMASHA FAKIR
|
1808013WL052788
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
4947
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392123
|
N03240156CC6A
|
11/03/2024
|
ANITA SURESH PATIL
|
ANITA SURESH PATIL
|
1808013WL052790
|
00051
|
MAHB0000290
|
1638
|
20/03/2024
|
DBFL
|
|
4948
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392138
|
N03240156CC72
|
11/03/2024
|
ashabai sahebrao patil
|
ashabai sahebrao patil
|
1808013WL052792
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
4949
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392722
|
N03240156CC6D
|
11/03/2024
|
SHOBHABAI RAVINDRA BORSE
|
SHOBHABAI RAVINDRA BORSE
|
1808013WL052830
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
4950
|
MH1808013999_250723APB_FTO_130010
|
1808013000NRG24250720230089971
|
A210230042605
|
25/07/2023
|
GHANSHAM SUKALAL SUTAR
|
GHANSHAM SUKALAL SUTAR
|
1808013WL014367
|
00089
|
CBIN0282026
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4951
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328577
|
N01240199DD02
|
29/01/2024
|
rekhabai sharad patil
|
rekhabai sharad patil
|
1808013WL0045581
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
4952
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328579
|
N01240199DD01
|
29/01/2024
|
malubai suresh patil
|
malubai suresh patil
|
1808013WL0045581
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
4953
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328581
|
N01240199DD00
|
29/01/2024
|
SUREKHA BHATU PATIL
|
SUREKHA BHATU PATIL
|
1808013WL0045581
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
4954
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328582
|
N01240199DCFD
|
29/01/2024
|
KIRAN TARACHAND VACHHAV
|
KIRAN TARACHAND VACHHAV
|
1808013WL0045581
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
4955
|
MH1808013999_271023APB_FTO_258939
|
1808013105NRG24271020230217617
|
A314230479012
|
27/10/2023
|
badanu garmak vanjari
|
badanu garmak vanjari
|
1808013WL031577
|
00051
|
MAHB0000290
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4956
|
MH1808014999_100723APB_FTO_108725
|
1808014000NRG24100720230075681
|
A196230028105
|
10/07/2023
|
NARAYAN TULSHIRAM PATIL
|
NARAYAN TULSHIRAM PATIL
|
1808014WL011706
|
00051
|
MAHB0000873
|
1792
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
MH1808014999_110124APB_FTO_356751
|
1808014000NRG24110120240306528
|
9500832171
|
11/01/2024
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL042804
|
00415
|
SBIN0011458
|
1638
|
12/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4958
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324769
|
N0124018FAF8E
|
29/01/2024
|
JIJABAI M BIJAGARE
|
JIJABAI M BIJAGARE
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
4959
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324771
|
N0124018FAF88
|
29/01/2024
|
SAGAR BHAVLAL DHANDE
|
SAGAR BHAVLAL DHANDE
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
4960
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324775
|
N0124018FAF8D
|
29/01/2024
|
VANDANABAI SURESH KAKADE
|
VANDANABAI SURESH KAKADE
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
4961
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324778
|
N0124018FFFBF
|
29/01/2024
|
MINABAI NAMDEV CHAUDHARI
|
MINABAI NAMDEV CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
4962
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324783
|
N0124018FFF20
|
29/01/2024
|
Shubham sanjay shalake
|
Shubham sanjay shalake
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
4963
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324801
|
N0124018FFF1A
|
29/01/2024
|
NAVAL SUBHASH CHAUDHARI
|
NAVAL SUBHASH CHAUDHARI
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
4964
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324813
|
N0124018FAD6E
|
29/01/2024
|
MANOJ MALVIR GAYAKWAD
|
MANOJ MALVIR GAYAKWAD
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
4965
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324825
|
N0124018FFFB3
|
29/01/2024
|
Pratibha Samadhan Patil
|
Pratibha Samadhan Patil
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
4966
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324836
|
N0124018FFFC8
|
29/01/2024
|
SAGAR GOPAL KUKADE
|
SAGAR GOPAL KUKADE
|
1808014WL0045133
|
00415
|
SBIN0011458
|
1092
|
30/01/2024
|
DBFL
|
|
4967
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324843
|
N0124018FFE91
|
29/01/2024
|
SURESH PARSHURAM MAGARE
|
SURESH PARSHURAM MAGARE
|
1808014WL0045134
|
00051
|
MAHB0000873
|
1638
|
30/01/2024
|
DBFL
|
|
4968
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324844
|
N0124018FFE8E
|
29/01/2024
|
MINABAI SAMBHAJI PATIL
|
MINABAI SAMBHAJI PATIL
|
1808014WL0045134
|
00051
|
MAHB0000873
|
1638
|
30/01/2024
|
DBFL
|
|
4969
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324849
|
N0124018FAD6A
|
29/01/2024
|
priyanka rahul kharate
|
priyanka rahul kharate
|
1808014WL0045135
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
4970
|
MH1808014999_291223APB_FTO_343785
|
1808014000NRG24281220230291577
|
8956927467
|
29/12/2023
|
SANTOSH ONKAR LOL
|
SANTOSH ONKAR LOL
|
1808014WL040703
|
00415
|
SBIN0011458
|
1365
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4971
|
MH1808014999_291223APB_FTO_343785
|
1808014000NRG24281220230291790
|
8956927362
|
29/12/2023
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL040703
|
00415
|
SBIN0011458
|
1911
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4972
|
MH1808014999_011223APB_FTO_297669
|
1808014000NRG24301120230256279
|
8432414782
|
01/12/2023
|
pooja chetan patil
|
pooja chetan patil
|
1808014WL036328
|
00152
|
HDFC0000792
|
1638
|
09/12/2023
|
Account Closed
|
|
4973
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328313
|
N0124019A73D3
|
29/01/2024
|
BHAGWAN JALU BANJARA
|
BHAGWAN JALU BANJARA
|
1808013WL045548
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
4974
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328314
|
N0124019A73DB
|
29/01/2024
|
VAISHALI JAGDISH BANJARA
|
VAISHALI JAGDISH BANJARA
|
1808013WL045548
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
4975
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328571
|
N0124019A7F3D
|
29/01/2024
|
surekha pintu bhil
|
surekha pintu bhil
|
1808013WL045580
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
4976
|
MH1808013_290324APB_FTO_453079
|
1808013009NRG24290320240428518
|
N04240027C43D
|
29/03/2024
|
LAKHICHAND DATTATRAY SHIMPI
|
LAKHICHAND DATTATRAY SHIMPI
|
1808013WL056976
|
00415
|
SBIN0000309
|
1365
|
04/04/2024
|
DBFL
|
|
4977
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24040320240380795
|
N0324016E6EF9
|
04/03/2024
|
SAGAR GOPAL KUKADE
|
SAGAR GOPAL KUKADE
|
1808014WL051547
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
4978
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24040320240380800
|
N0324016E6EFB
|
04/03/2024
|
SANTOSH SURESH SONONE
|
SANTOSH SURESH SONONE
|
1808014WL051547
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
4979
|
MH1808014999_120923FTO_197659
|
1808014000NRG24110920230143334
|
N092300AD5578
|
12/09/2023
|
kishor sudam paradhi
|
kishor sudam paradhi
|
1808014WL023027
|
00051
|
MAHB0000873
|
1792
|
09/11/2023
|
No Such Account
|
|
4980
|
MH1808014999_190923FTO_206552
|
1808014000NRG24180920230152951
|
N092301258DBA
|
19/09/2023
|
NALU SUBHASH YESKAR
|
NALU SUBHASH YESKAR
|
1808014WL024149
|
00089
|
CBIN0280712
|
1911
|
09/11/2023
|
Account closed
|
|
4981
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324706
|
N0124018FFF27
|
29/01/2024
|
BHIKA TULSHIRAM SAPKAL
|
BHIKA TULSHIRAM SAPKAL
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
4982
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324707
|
N0124018FAF85
|
29/01/2024
|
RAJESH TULSHIRAM SAPKAL
|
RAJESH TULSHIRAM SAPKAL
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
4983
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324719
|
N0124018FFE88
|
29/01/2024
|
RUSHIKESH SANTOSH LOAD
|
RUSHIKESH SANTOSH LOAD
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
4984
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324721
|
N0124018FFE89
|
29/01/2024
|
RUSHIKESH SANTOSH LOAD
|
RUSHIKESH SANTOSH LOAD
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
4985
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324743
|
N0124018FFFBD
|
29/01/2024
|
ARUN SAMADHAN RAUT
|
ARUN SAMADHAN RAUT
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
4986
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324754
|
N0124018FFE86
|
29/01/2024
|
SONALI MUKESH DHIVAR
|
SONALI MUKESH DHIVAR
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
4987
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324755
|
N0124018FFFC7
|
29/01/2024
|
SUBHASH RAMDAS PATIL
|
SUBHASH RAMDAS PATIL
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
4988
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324766
|
N0124018FAF8F
|
29/01/2024
|
JIJABAI M BIJAGARE
|
JIJABAI M BIJAGARE
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
4989
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324779
|
N0124018FFF1E
|
29/01/2024
|
ajay namdeo chaudhari
|
ajay namdeo chaudhari
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
4990
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324788
|
N0124018FFE7C
|
29/01/2024
|
RAHHUL SUNIL GHYAR
|
RAHHUL SUNIL GHYAR
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
4991
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324789
|
N0124018FFFC1
|
29/01/2024
|
HARSHAL SHESHRAO CHAUDHARI
|
HARSHAL SHESHRAO CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
4992
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324797
|
N0124018FFE7B
|
29/01/2024
|
GOPAK SANTOSH DHIVAR
|
GOPAK SANTOSH DHIVAR
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
4993
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324799
|
N0124018FAF94
|
29/01/2024
|
MIRABAI VISHWANATH MOTE
|
MIRABAI VISHWANATH MOTE
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
4994
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324806
|
N0124018FFF19
|
29/01/2024
|
SARALA YOGESH PATIL
|
SARALA YOGESH PATIL
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
4995
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324807
|
N0124018FFF18
|
29/01/2024
|
SARALA YOGESH PATIL
|
SARALA YOGESH PATIL
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
4996
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324810
|
N0124018FAF8B
|
29/01/2024
|
VISHAL MALVIR GAYAKWAD
|
VISHAL MALVIR GAYAKWAD
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
4997
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324811
|
N0124018FAF84
|
29/01/2024
|
MANDA MANOJ GAYAKWAD
|
MANDA MANOJ GAYAKWAD
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
4998
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324812
|
N0124018FAF90
|
29/01/2024
|
MALVIR GAYAKAVAD
|
MALVIR GAYAKAVAD
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
4999
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324818
|
N0124018FAF92
|
29/01/2024
|
SHUBHAM PRAKASH SONWANE
|
SHUBHAM PRAKASH SONWANE
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
5000
|
MH1808014999_050423FTO_3730
|
1808014000NRG23030420230400532
|
N04230067CE24
|
05/04/2023
|
SHRIKRUSHNA KASHINATH NHAVI
|
SHRIKRUSHNA KASHINATH NHAVI
|
1808014WL0059961
|
00415
|
SBIN0016118
|
1488
|
03/05/2023
|
Account closed
|
|
5001
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24040320240380802
|
N0324016E6EFD
|
04/03/2024
|
sachin pandhari dike
|
sachin pandhari dike
|
1808014WL051547
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
5002
|
MH1808014999_120324APB_FTO_420222
|
1808014000NRG24090320240389826
|
A115241184274
|
12/03/2024
|
ANIL VISHWANATH GURACHAL
|
ANIL VISHWANATH GURACHAL
|
1808014WL052488
|
00165
|
IBKL0002058
|
1536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5003
|
MH1808014999_190723APB_FTO_121903
|
1808014000NRG24190720230084591
|
A208230020039
|
19/07/2023
|
sachin ravindra mistari
|
sachin ravindra mistari
|
1808014WL013356
|
00415
|
SBIN0011458
|
1275
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5004
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24270220240372217
|
N0324016E6F07
|
04/03/2024
|
DIPAK SAHEBRAO PATIL
|
DIPAK SAHEBRAO PATIL
|
1808014WL050574
|
00415
|
SBIN0011458
|
1488
|
21/03/2024
|
DBFL
|
|
5005
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324704
|
N0124018FFE77
|
29/01/2024
|
KUSUMBAI KASHINATH RAUT
|
KUSUMBAI KASHINATH RAUT
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
5006
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324716
|
N0124018FFF2A
|
29/01/2024
|
GULABRAO LUKADU CHAUDHARI
|
GULABRAO LUKADU CHAUDHARI
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
5007
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324722
|
N0124018FAD68
|
29/01/2024
|
ajay ashok dhage
|
ajay ashok dhage
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
5008
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324723
|
N0124018FFE93
|
29/01/2024
|
VIJAY SAMADHAN CHAUDHARI
|
VIJAY SAMADHAN CHAUDHARI
|
1808014WL0045132
|
00152
|
HDFC0000792
|
1638
|
30/01/2024
|
DBFL
|
|
5009
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324724
|
N0124018FFFB8
|
29/01/2024
|
CCHAYA DNYANESHWAR CHAUDHARI
|
CCHAYA DNYANESHWAR CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
5010
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401475
|
N03240156CA16
|
15/03/2024
|
UMESH GAUTAM BAGUL
|
UMESH GAUTAM BAGUL
|
1808013WL053880
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
5011
|
MH1808013999_280723APB_FTO_135947
|
1808013000NRG24280720230096944
|
A255230064885
|
28/07/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL015314
|
00051
|
MAHB0000290
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5012
|
MH1808013999_290823APB_FTO_180672
|
1808013000NRG24290820230127151
|
A258230198914
|
29/08/2023
|
savita nitin mahajan
|
savita nitin mahajan
|
1808013WL020726
|
00045
|
BARB0PATOND
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5013
|
MH1808014999_070723APB_FTO_105076
|
1808014000NRG24070720230073149
|
A193230214465
|
07/07/2023
|
MAKUNDA Y BIJAGARE
|
MAKUNDA Y BIJAGARE
|
1808014WL011154
|
00415
|
SBIN0011458
|
1488
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5014
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24240120240321374
|
N01240173CC06
|
27/01/2024
|
MINABAI SAMBHAJI PATIL
|
MINABAI SAMBHAJI PATIL
|
1808014WL044721
|
00051
|
MAHB0000873
|
1638
|
27/01/2024
|
DBFL
|
|
5015
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24240120240321375
|
N01240173CC07
|
27/01/2024
|
MINABAI SAMBHAJI PATIL
|
MINABAI SAMBHAJI PATIL
|
1808014WL044721
|
00051
|
MAHB0000873
|
1365
|
27/01/2024
|
DBFL
|
|
5016
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322875
|
N012401757BF8
|
27/01/2024
|
DEVAKA SANJAY DHANDE
|
DEVAKA SANJAY DHANDE
|
1808014WL044893
|
00089
|
CBIN0280712
|
1638
|
27/01/2024
|
DBFL
|
|
5017
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322899
|
N01240175799E
|
27/01/2024
|
Shubham sanjay shalake
|
Shubham sanjay shalake
|
1808014WL044893
|
00089
|
CBIN0280712
|
1638
|
27/01/2024
|
DBFL
|
|
5018
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322907
|
N012401757BFC
|
27/01/2024
|
ashabai Gulabrao Chaudhari
|
ashabai Gulabrao Chaudhari
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
5019
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322908
|
N01240173CC0A
|
27/01/2024
|
RAVINDRA BHAURAO TAPE
|
RAVINDRA BHAURAO TAPE
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
5020
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322951
|
N0124017579A9
|
27/01/2024
|
SARALA YOGESH PATIL
|
SARALA YOGESH PATIL
|
1808014WL044901
|
00089
|
CBIN0280712
|
1638
|
27/01/2024
|
DBFL
|
|
5021
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401397
|
N03240156CA1E
|
15/03/2024
|
devesh dnyaneshwar patil
|
devesh dnyaneshwar patil
|
1808013WL053872
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
5022
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401399
|
N03240156CA20
|
15/03/2024
|
BHARAT GULAB PATIL
|
BHARAT GULAB PATIL
|
1808013WL053872
|
00051
|
MAHB0000290
|
1638
|
20/03/2024
|
DBFL
|
|
5023
|
MH1808013999_200324APB_FTO_433869
|
1808013000NRG24200320240410593
|
2065812959
|
20/03/2024
|
NITIN BHIKAN PATIL
|
NITIN BHIKAN PATIL
|
1808013WL054880
|
00468
|
UBIN0566667
|
1911
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5024
|
MH1808013999_240423APB_FTO_15985
|
1808013000NRG24240420230004211
|
A133230012264
|
24/04/2023
|
GHANSHAM SUKALAL SUTAR
|
GHANSHAM SUKALAL SUTAR
|
1808013WL000578
|
00089
|
CBIN0282026
|
1638
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5025
|
MH1808013999_280324APB_FTO_451070
|
1808013000NRG24280320240427224
|
A115241521683
|
28/03/2024
|
PRADEEP SHIVAJI PATIL
|
PRADEEP SHIVAJI PATIL
|
1808013WL056783
|
00045
|
BARB0MANJAL
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5026
|
MH1808013999_280723APB_FTO_135947
|
1808013000NRG24280720230096947
|
A255230064883
|
28/07/2023
|
VAIBHAV KAILAS PATIL
|
VAIBHAV KAILAS PATIL
|
1808013WL015315
|
00051
|
MAHB0000290
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5027
|
MH1808014999_050324APB_FTO_412789
|
1808014000NRG24040320240383229
|
N0324016E6C7F
|
05/03/2024
|
ARJUN SANTOSH SABANE
|
ARJUN SANTOSH SABANE
|
1808014WL051696
|
00415
|
SBIN0016118
|
1365
|
21/03/2024
|
DBFL
|
|
5028
|
MH1808014999_070723APB_FTO_105076
|
1808014000NRG24070720230073174
|
A193230214499
|
07/07/2023
|
BHAGAWAT RAMDAS CHAUDHARI
|
BHAGAWAT RAMDAS CHAUDHARI
|
1808014WL011155
|
00415
|
SBIN0011458
|
1792
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5029
|
MH1808014999_110923FTO_195252
|
1808014000NRG24100920230141566
|
N092300AE88E1
|
11/09/2023
|
NALU SUBHASH YESKAR
|
NALU SUBHASH YESKAR
|
1808014WL022838
|
00089
|
CBIN0280712
|
1638
|
09/11/2023
|
Account closed
|
|
5030
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24240120240321368
|
N01240173CC04
|
27/01/2024
|
VIJAY HARI ROZODE
|
VIJAY HARI ROZODE
|
1808014WL044721
|
00051
|
MAHB0000873
|
1638
|
27/01/2024
|
DBFL
|
|
5031
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24240120240321371
|
N01240173CC02
|
27/01/2024
|
RAJU HARI ROZADE
|
RAJU HARI ROZADE
|
1808014WL044721
|
00051
|
MAHB0000873
|
1365
|
27/01/2024
|
DBFL
|
|
5032
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24240120240321372
|
N01240173CC2A
|
27/01/2024
|
SURESH PARSHURAM MAGARE
|
SURESH PARSHURAM MAGARE
|
1808014WL044721
|
00051
|
MAHB0000873
|
1365
|
27/01/2024
|
DBFL
|
|
5033
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24240120240321413
|
N01240173CC2E
|
27/01/2024
|
priyanka rahul kharate
|
priyanka rahul kharate
|
1808014WL044728
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
|
5034
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322862
|
N012401757976
|
27/01/2024
|
NARENDRA NAMDEV CHAUDHARI
|
NARENDRA NAMDEV CHAUDHARI
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
5035
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322863
|
N012401757BEF
|
27/01/2024
|
SANTOSH ONKAR LOL
|
SANTOSH ONKAR LOL
|
1808014WL044893
|
00089
|
CBIN0280712
|
1638
|
27/01/2024
|
DBFL
|
|
5036
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322877
|
N01240175799B
|
27/01/2024
|
NAVAL DIGAMBAR CHAUDHARI
|
NAVAL DIGAMBAR CHAUDHARI
|
1808014WL044893
|
00089
|
CBIN0280712
|
1638
|
27/01/2024
|
DBFL
|
|
5037
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322878
|
N012401757C02
|
27/01/2024
|
ARUN SAMADHAN RAUT
|
ARUN SAMADHAN RAUT
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
5038
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322896
|
N01240173CBF8
|
27/01/2024
|
DNYANSHWAR SURESH KAKADE
|
DNYANSHWAR SURESH KAKADE
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
5039
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322953
|
N01240173CC00
|
27/01/2024
|
MANOJ MALVIR GAYAKWAD
|
MANOJ MALVIR GAYAKWAD
|
1808014WL044901
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
5040
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322955
|
N01240173CC01
|
27/01/2024
|
MANDA MANOJ GAYAKWAD
|
MANDA MANOJ GAYAKWAD
|
1808014WL044901
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
5041
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322234
|
N01240173CC26
|
27/01/2024
|
ANITA TULSHIRAM DHANDE
|
ANITA TULSHIRAM DHANDE
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
5042
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322245
|
N01240175798C
|
27/01/2024
|
CCHAYA DNYANESHWAR CHAUDHARI
|
CCHAYA DNYANESHWAR CHAUDHARI
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5043
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322259
|
N012401757989
|
27/01/2024
|
KUNAL VIJAY CHAUDHARI
|
KUNAL VIJAY CHAUDHARI
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5044
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322262
|
N01240175798D
|
27/01/2024
|
SONALI MUKESH DHIVAR
|
SONALI MUKESH DHIVAR
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5045
|
MH1808014999_300324APB_FTO_456411
|
1808014000NRG24300320240429536
|
A115242603273
|
30/03/2024
|
KRUSHNAA PRABHAKAR PATIL
|
KRUSHNAA PRABHAKAR PATIL
|
1808014WL057063
|
425201
|
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5046
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322228
|
N01240173CC21
|
27/01/2024
|
KUSUMBAI KASHINATH RAUT
|
KUSUMBAI KASHINATH RAUT
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
5047
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322231
|
N01240173CBFD
|
27/01/2024
|
RAJESH TULSHIRAM SAPKAL
|
RAJESH TULSHIRAM SAPKAL
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5048
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322238
|
N012401757BF0
|
27/01/2024
|
SANTOSH ONKAR LOL
|
SANTOSH ONKAR LOL
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
5049
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322263
|
N01240173CA67
|
27/01/2024
|
SUBHASH RAMDAS PATIL
|
SUBHASH RAMDAS PATIL
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5050
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322266
|
N012401757981
|
27/01/2024
|
SOPAN TUKARAM CHAUDHARI
|
SOPAN TUKARAM CHAUDHARI
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
5051
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322273
|
N01240173CBF9
|
27/01/2024
|
DNYANSHWAR SURESH KAKADE
|
DNYANSHWAR SURESH KAKADE
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
5052
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322296
|
N01240173CC16
|
27/01/2024
|
MIRABAI VISHWANATH MOTE
|
MIRABAI VISHWANATH MOTE
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5053
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322301
|
N0124017579A4
|
27/01/2024
|
RAHUL PRAKASH KAKDE
|
RAHUL PRAKASH KAKDE
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
5054
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322320
|
N0124017579A6
|
27/01/2024
|
KRUSHNA VILAS PATIL
|
KRUSHNA VILAS PATIL
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
5055
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322321
|
N012401757BEA
|
27/01/2024
|
RAHUL GOPAL PATIL
|
RAHUL GOPAL PATIL
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
5056
|
MH1808014999_050324APB_FTO_412789
|
1808014021NRG24040320240383404
|
N0324016E6C82
|
05/03/2024
|
LILADHAR GANPAT KUMBHAR
|
LILADHAR GANPAT KUMBHAR
|
1808014021WL051715
|
00415
|
SBIN0011458
|
1792
|
21/03/2024
|
DBFL
|
|
5057
|
MH1808014999_040324APB_FTO_411454
|
1808014023NRG24260220240370941
|
A115240366051
|
04/03/2024
|
shital s bodade
|
shital s bodade
|
1808014023WL050458
|
00165
|
IBKL0002058
|
1792
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5058
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383848
|
N04240101AFC9
|
13/03/2024
|
Sanjay Gangaram patil
|
Sanjay Gangaram patil
|
1808015WL051767
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5059
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383852
|
N04240101AFBD
|
13/03/2024
|
GOKUL JIJABRAO PATIL
|
GOKUL JIJABRAO PATIL
|
1808015WL051767
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5060
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383853
|
N04240101AFC0
|
13/03/2024
|
MANISHA GOKUL PATIL
|
MANISHA GOKUL PATIL
|
1808015WL051767
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5061
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383863
|
N04240101AFD0
|
13/03/2024
|
PRAMILA ABUDAS PATIL
|
PRAMILA ABUDAS PATIL
|
1808015WL051769
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5062
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383866
|
N04240101AFD5
|
13/03/2024
|
RAJU PANDURANG PATIL
|
RAJU PANDURANG PATIL
|
1808015WL051769
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5063
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383875
|
N04240101B039
|
13/03/2024
|
VINAYAK KASHIRAM PATIL
|
VINAYAK KASHIRAM PATIL
|
1808015WL051770
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5064
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383876
|
N04240101B035
|
13/03/2024
|
KALABAI VINAYAK PATIL
|
KALABAI VINAYAK PATIL
|
1808015WL051770
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5065
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383883
|
N042401021F48
|
13/03/2024
|
Sangita Vijay Mahajan
|
Sangita Vijay Mahajan
|
1808015WL051771
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5066
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24070320240388205
|
N04240101AFCA
|
13/03/2024
|
Vishal Nimba Sonawane
|
Vishal Nimba Sonawane
|
1808015WL052282
|
00415
|
SBIN0000363
|
1638
|
19/04/2024
|
DBFL
|
|
5067
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24110320240390953
|
N042401021F51
|
13/03/2024
|
devidash yuvaraj khonde
|
devidash yuvaraj khonde
|
1808015WL052683
|
00415
|
SBIN0003295
|
1662
|
19/04/2024
|
DBFL
|
|
5068
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24110320240390954
|
N042401021F50
|
13/03/2024
|
smita devidas khonde
|
smita devidas khonde
|
1808015WL052683
|
00415
|
SBIN0003295
|
1662
|
19/04/2024
|
DBFL
|
|
5069
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24110320240390960
|
N042401021F52
|
13/03/2024
|
Dinkar Ganesh Patil
|
Dinkar Ganesh Patil
|
1808015WL052683
|
00415
|
SBIN0003295
|
1662
|
19/04/2024
|
DBFL
|
|
5070
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24110320240392188
|
N04240101B030
|
13/03/2024
|
ajay ananda shinde
|
ajay ananda shinde
|
1808015WL052799
|
00415
|
SBIN0000363
|
1911
|
19/04/2024
|
DBFL
|
|
5071
|
MH1808013999_071123APB_FTO_274377
|
1808013000NRG24071120230236444
|
A024240186214
|
07/11/2023
|
Bhika Shantaram Gujar
|
Bhika Shantaram Gujar
|
1808013WL033624
|
00051
|
MAHB0000290
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5072
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401390
|
N03240156CA1B
|
15/03/2024
|
MAHESH SAMBHAJI PATIL
|
MAHESH SAMBHAJI PATIL
|
1808013WL053872
|
00051
|
MAHB0000290
|
1638
|
20/03/2024
|
DBFL
|
|
5073
|
MH1808014999_050324APB_FTO_412789
|
1808014000NRG24040320240383226
|
N0324016E6C7B
|
05/03/2024
|
GAJANAN KAPARSING PATIL
|
GAJANAN KAPARSING PATIL
|
1808014WL051696
|
00415
|
SBIN0016118
|
1638
|
21/03/2024
|
DBFL
|
|
5074
|
MH1808014999_081223APB_FTO_310167
|
1808014000NRG24071220230264266
|
8432414736
|
08/12/2023
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL037383
|
00415
|
SBIN0011458
|
1638
|
09/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5075
|
MH1808014999_101123APB_FTO_280918
|
1808014000NRG24101120230242167
|
7385167675
|
10/11/2023
|
pooja chetan patil
|
pooja chetan patil
|
1808014WL034425
|
00152
|
HDFC0000792
|
1736
|
11/11/2023
|
Account Closed
|
|
5076
|
MH1808014999_250923APB_FTO_213967
|
1808014000NRG24210920230160041
|
A314230170647
|
25/09/2023
|
pooja chetan patil
|
pooja chetan patil
|
1808014WL025066
|
00152
|
HDFC0003385
|
1638
|
10/11/2023
|
Account closed
|
|
5077
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24240120240321373
|
N01240173CC2B
|
27/01/2024
|
SURESH PARSHURAM MAGARE
|
SURESH PARSHURAM MAGARE
|
1808014WL044721
|
00051
|
MAHB0000873
|
1638
|
27/01/2024
|
DBFL
|
|
5078
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24240120240321376
|
N012401757BEC
|
27/01/2024
|
KAILAS DEVRAM PATIL
|
KAILAS DEVRAM PATIL
|
1808014WL044721
|
00051
|
MAHB0000873
|
1365
|
27/01/2024
|
DBFL
|
|
5079
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24240120240321377
|
N012401757BEB
|
27/01/2024
|
KAILAS DEVRAM PATIL
|
KAILAS DEVRAM PATIL
|
1808014WL044721
|
00051
|
MAHB0000873
|
1638
|
27/01/2024
|
DBFL
|
|
5080
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322853
|
N01240173CC1E
|
27/01/2024
|
KUSUMBAI KASHINATH RAUT
|
KUSUMBAI KASHINATH RAUT
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
5081
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322854
|
N01240173CC1F
|
27/01/2024
|
GAJANAN KASHINATH RAUT
|
GAJANAN KASHINATH RAUT
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
5082
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322866
|
N01240175799A
|
27/01/2024
|
VIJAY SAMADHAN CHAUDHARI
|
VIJAY SAMADHAN CHAUDHARI
|
1808014WL044893
|
00152
|
HDFC0000792
|
1638
|
27/01/2024
|
DBFL
|
|
5083
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322874
|
N01240173CC2D
|
27/01/2024
|
SANJAY RAMDAS DHANDE
|
SANJAY RAMDAS DHANDE
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
5084
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322881
|
N01240173CA64
|
27/01/2024
|
SANGITA RAJU RAUT
|
SANGITA RAJU RAUT
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
5085
|
MH1808014999_190923APB_FTO_206554
|
1808014000NRG24180920230152953
|
A313230228105
|
19/09/2023
|
pooja chetan patil
|
pooja chetan patil
|
1808014WL024149
|
00152
|
HDFC0003385
|
1638
|
09/11/2023
|
Account closed
|
|
5086
|
MH1808014999_220324FTO_438703
|
1808014000NRG24220320240413596
|
2093166839
|
22/03/2024
|
RAGHUNATH PUNDLIK SHEKOKAR
|
RAGHUNATH PUNDLIK SHEKOKAR
|
1808014WL0055248
|
00415
|
SBIN0016118
|
1638
|
23/03/2024
|
Account Closed
|
|
5087
|
MH1808014999_240723APB_FTO_128575
|
1808014000NRG24230720230087467
|
3785105587
|
24/07/2023
|
MAKUNDA Y BIJAGARE
|
MAKUNDA Y BIJAGARE
|
1808014WL013920
|
00415
|
SBIN0011458
|
1536
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5088
|
MH1808014999_300124APB_FTO_373282
|
1808014000NRG24290120240326005
|
N0124019DD35E
|
30/01/2024
|
ANITA SHIVAJI TAYADE
|
ANITA SHIVAJI TAYADE
|
1808014WL045271
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
5089
|
MH1808014999_300124APB_FTO_373282
|
1808014000NRG24290120240326007
|
N0124019DD366
|
30/01/2024
|
shobha jagdish more
|
shobha jagdish more
|
1808014WL045271
|
00165
|
IBKL0002058
|
1638
|
30/01/2024
|
DBFL
|
|
5090
|
MH1808014999_300124APB_FTO_373282
|
1808014000NRG24290120240326008
|
N0124019DD365
|
30/01/2024
|
shobha jagdish more
|
shobha jagdish more
|
1808014WL045271
|
00165
|
IBKL0002058
|
1638
|
30/01/2024
|
DBFL
|
|
5091
|
MH1808014999_300124APB_FTO_373282
|
1808014000NRG24290120240326825
|
N0124019DD362
|
30/01/2024
|
MINABAI VILAS BODADE
|
MINABAI VILAS BODADE
|
1808014WL045372
|
00051
|
MAHB0000873
|
1911
|
30/01/2024
|
DBFL
|
|
5092
|
MH1808014999_300124APB_FTO_373282
|
1808014002NRG24290120240325727
|
N0124019DD364
|
30/01/2024
|
SHIVAJI PRABHAKAR TAYADE
|
SHIVAJI PRABHAKAR TAYADE
|
1808014WL045240
|
00089
|
CBIN0280712
|
1280
|
30/01/2024
|
DBFL
|
|
5093
|
MH1808011999_181023APB_FTO_244871
|
1808011000NRG24181020230202146
|
A314230550660
|
18/10/2023
|
NILABAI DAGADU BHIL
|
NILABAI DAGADU BHIL
|
1808011WL029762
|
400001
|
|
1428
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5094
|
MH1808011_231023APB_FTO_251259
|
1808011000NRG24231020230209461
|
6811489319
|
23/10/2023
|
VITTHAL RAMESH PATIL
|
VITTHAL RAMESH PATIL
|
1808011WL030616
|
00415
|
SBIN0000297
|
1638
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5095
|
MH1808011999_290324APB_FTO_453399
|
1808011000NRG24290320240428764
|
2333698927
|
29/03/2024
|
PRAVIN PITAMBAR PATIL
|
PRAVIN PITAMBAR PATIL
|
1808011WL057001
|
00089
|
CBIN0281964
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5096
|
MH1808011999_020224FTO_378452
|
1808011000NRG24310120240333068
|
N02240009F441
|
02/02/2024
|
BHAVESH RAJENDRA NERPAGAR
|
BHAVESH RAJENDRA NERPAGAR
|
1808011WL0046144
|
00415
|
SBIN0000297
|
1638
|
28/03/2024
|
Account closed
|
|
5097
|
MH1808011999_260723APB_FTO_132120
|
1808011038NRG24260720230092332
|
A213230010638
|
26/07/2023
|
AVINASH KASHINATH PATIL
|
AVINASH KASHINATH PATIL
|
1808011WL014662
|
00415
|
SBIN0004540
|
819
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5098
|
MH1808012999_200723APB_FTO_123081
|
1808012000NRG24200720230085406
|
A208230099590
|
20/07/2023
|
Bhimrao Ganesh Kadam
|
Bhimrao Ganesh Kadam
|
1808012WL013528
|
00468
|
UBIN0547948
|
1911
|
27/07/2023
|
A/c Blocked or Frozen
|
|
5099
|
MH1808013999_010124APB_FTO_347061
|
1808013000NRG24010120240297386
|
A069240252860
|
01/01/2024
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL041343
|
1143
|
MAHG0005517
|
819
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240391999
|
N03240156CA24
|
11/03/2024
|
PRAMILA SUKLAL PARDHI
|
PRAMILA SUKLAL PARDHI
|
1808013WL052770
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
5101
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392026
|
N03240156CC71
|
11/03/2024
|
Manisha Arun Pardhi
|
Manisha Arun Pardhi
|
1808013WL052776
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
5102
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392030
|
N03240156CC58
|
11/03/2024
|
jyoti vinod sonar
|
jyoti vinod sonar
|
1808013WL052776
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
5103
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392067
|
N03240156CC61
|
11/03/2024
|
SUNITABAI DINKAR BAISANE
|
SUNITABAI DINKAR BAISANE
|
1808013WL052784
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
5104
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392125
|
N03240156CC63
|
11/03/2024
|
Pralhad Harchand Bachchhav
|
Pralhad Harchand Bachchhav
|
1808013WL052790
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
5105
|
MH1808013999_190324APB_FTO_431337
|
1808013000NRG24190320240407733
|
N03240156CEDF
|
19/03/2024
|
BAHINABAI PRALHAD PATIL
|
BAHINABAI PRALHAD PATIL
|
1808013WL054503
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
5106
|
MH1808014999_300423FTO_20654
|
1808014000NRG23290420230400732
|
N0423025D42CC
|
30/04/2023
|
GAJANAN DYANOBA PATIL
|
GAJANAN DYANOBA PATIL
|
1808014WL0060043
|
00415
|
SBIN0015661
|
1536
|
10/05/2023
|
Account closed
|
|
5107
|
MH1808014999_300423FTO_20654
|
1808014000NRG23290420230400733
|
N0423025D42CB
|
30/04/2023
|
GAJANAN DYANOBA PATIL
|
GAJANAN DYANOBA PATIL
|
1808014WL0060043
|
00415
|
SBIN0015661
|
1736
|
10/05/2023
|
Account closed
|
|
5108
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322892
|
N01240175797C
|
27/01/2024
|
JIJABAI M BIJAGARE
|
JIJABAI M BIJAGARE
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
5109
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322902
|
N01240173CA65
|
27/01/2024
|
ASHA GONDU GHYAR
|
ASHA GONDU GHYAR
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
5110
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322906
|
N012401757986
|
27/01/2024
|
HARSHAL SHESHRAO CHAUDHARI
|
HARSHAL SHESHRAO CHAUDHARI
|
1808014WL044893
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
5111
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322911
|
N01240173CC1D
|
27/01/2024
|
GOPAK SANTOSH DHIVAR
|
GOPAK SANTOSH DHIVAR
|
1808014WL044893
|
00415
|
SBIN0015661
|
1638
|
27/01/2024
|
DBFL
|
|
5112
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322957
|
N012401757BEE
|
27/01/2024
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL044901
|
00089
|
CBIN0280712
|
1638
|
27/01/2024
|
DBFL
|
|
5113
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322958
|
N01240175798F
|
27/01/2024
|
Sandip Pandurang Bijagare
|
Sandip Pandurang Bijagare
|
1808014WL044901
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
5114
|
MH1808014999_270124APB_FTO_371183
|
1808014000NRG24250120240322959
|
N012401757992
|
27/01/2024
|
Jyoti Sandip Bijagare
|
Jyoti Sandip Bijagare
|
1808014WL044901
|
00415
|
SBIN0011458
|
1638
|
27/01/2024
|
DBFL
|
|
5115
|
MH1808014999_251223APB_FTO_334896
|
1808014000NRG24251220230286027
|
A069240234097
|
25/12/2023
|
BHASKAR KRUSHNA PATIL
|
BHASKAR KRUSHNA PATIL
|
1808014WL040094
|
00415
|
SBIN0011458
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5116
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322229
|
N01240173CC20
|
27/01/2024
|
GAJANAN KASHINATH RAUT
|
GAJANAN KASHINATH RAUT
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
5117
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322246
|
N012401757993
|
27/01/2024
|
Harshal Suresh Ghait
|
Harshal Suresh Ghait
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5118
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322250
|
N012401757998
|
27/01/2024
|
ATUL SHAMRAV KAKADE
|
ATUL SHAMRAV KAKADE
|
1808014WL044806
|
00152
|
HDFC0000792
|
1911
|
27/01/2024
|
DBFL
|
|
5119
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322269
|
N01240175797B
|
27/01/2024
|
JIJABAI M BIJAGARE
|
JIJABAI M BIJAGARE
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5120
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322272
|
N01240175797A
|
27/01/2024
|
VANDANABAI SURESH KAKADE
|
VANDANABAI SURESH KAKADE
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5121
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322288
|
N012401757BFB
|
27/01/2024
|
ashabai Gulabrao Chaudhari
|
ashabai Gulabrao Chaudhari
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5122
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322307
|
N012401757C08
|
27/01/2024
|
VISHAL MALVIR GAYAKWAD
|
VISHAL MALVIR GAYAKWAD
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5123
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322310
|
N012401757BED
|
27/01/2024
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
5124
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322318
|
N012401757BF6
|
27/01/2024
|
SWATI MAHESH CHAUDHARI
|
SWATI MAHESH CHAUDHARI
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5125
|
MH1808014999_050324APB_FTO_412789
|
1808014021NRG24040320240383444
|
N0324016E6C7E
|
05/03/2024
|
GANESH NIVRUTTI PATIL
|
GANESH NIVRUTTI PATIL
|
1808014021WL051717
|
00415
|
SBIN0015661
|
1536
|
21/03/2024
|
DBFL
|
|
5126
|
MH1808014999_021123APB_FTO_267480
|
1808014033NRG24011120230228148
|
6967819937
|
02/11/2023
|
pooja chetan patil
|
pooja chetan patil
|
1808014WL032637
|
00152
|
HDFC0000792
|
1638
|
03/11/2023
|
Account Closed
|
|
5127
|
MH1808014999_160224APB_FTO_393320
|
1808014033NRG24090220240345466
|
0555384955
|
16/02/2024
|
AMOL RAGHUNATH PATIL
|
AMOL RAGHUNATH PATIL
|
1808014WL047440
|
00152
|
HDFC0003385
|
1638
|
17/02/2024
|
A/C Blocked or Frozen
|
|
5128
|
MH1808014999_050324APB_FTO_412789
|
1808014033NRG24230120240320064
|
N0324016E6C7D
|
05/03/2024
|
swati shrikrushna patil
|
swati shrikrushna patil
|
1808014033WL044579
|
00152
|
HDFC0000792
|
1638
|
21/03/2024
|
DBFL
|
|
5129
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383841
|
N042401021F54
|
13/03/2024
|
Tukaram Latkan Patil
|
Tukaram Latkan Patil
|
1808015WL051766
|
00468
|
UBIN0568759
|
1638
|
19/04/2024
|
DBFL
|
|
5130
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383849
|
N04240101AFCE
|
13/03/2024
|
Raju Gangram Patil
|
Raju Gangram Patil
|
1808015WL051767
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5131
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383867
|
N04240101B03E
|
13/03/2024
|
SHANUBAI RAJU PATIL
|
SHANUBAI RAJU PATIL
|
1808015WL051769
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5132
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383881
|
N04240101B037
|
13/03/2024
|
Daksha Sambhaji Patil
|
Daksha Sambhaji Patil
|
1808015WL051770
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5133
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383884
|
N04240101AFC5
|
13/03/2024
|
Kishor Soma Mahajan
|
Kishor Soma Mahajan
|
1808015WL051771
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5134
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324725
|
N0124018FFFB9
|
29/01/2024
|
CCHAYA DNYANESHWAR CHAUDHARI
|
CCHAYA DNYANESHWAR CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
5135
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324730
|
N0124018FFE6F
|
29/01/2024
|
SUBHASH BABURAO GOAD
|
SUBHASH BABURAO GOAD
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
5136
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324732
|
N0124018FFF0B
|
29/01/2024
|
ATUL SHAMRAV KAKADE
|
ATUL SHAMRAV KAKADE
|
1808014WL0045132
|
00152
|
HDFC0000792
|
1638
|
30/01/2024
|
DBFL
|
|
5137
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324741
|
N0124018FFFBC
|
29/01/2024
|
ARUN SAMADHAN RAUT
|
ARUN SAMADHAN RAUT
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
5138
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324747
|
N0124018FFE73
|
29/01/2024
|
RAJU SAMADHAN RAUT
|
RAJU SAMADHAN RAUT
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
5139
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324750
|
N0124018FAF95
|
29/01/2024
|
KUNAL VIJAY CHAUDHARI
|
KUNAL VIJAY CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
5140
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324751
|
N0124018FFE76
|
29/01/2024
|
MUKESH SANOTSH DHIVAR
|
MUKESH SANOTSH DHIVAR
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
5141
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324752
|
N0124018FFE87
|
29/01/2024
|
SONALI MUKESH DHIVAR
|
SONALI MUKESH DHIVAR
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
5142
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324753
|
N0124018FFE75
|
29/01/2024
|
MUKESH SANOTSH DHIVAR
|
MUKESH SANOTSH DHIVAR
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
5143
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324761
|
N0124018FFF2E
|
29/01/2024
|
LATABAI SOPAN CHAUDHARI
|
LATABAI SOPAN CHAUDHARI
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
5144
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324770
|
N0124018FFF25
|
29/01/2024
|
PREMRAJ MUKUNDA BIJAGARE
|
PREMRAJ MUKUNDA BIJAGARE
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
5145
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324776
|
N0124018FAF9E
|
29/01/2024
|
DNYANSHWAR SURESH KAKADE
|
DNYANSHWAR SURESH KAKADE
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1911
|
30/01/2024
|
DBFL
|
|
5146
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324784
|
N0124018FFE70
|
29/01/2024
|
ASHA GONDU GHYAR
|
ASHA GONDU GHYAR
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
5147
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324785
|
N0124018FAF9C
|
29/01/2024
|
PRATIBHA SANDIP PATIL
|
PRATIBHA SANDIP PATIL
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
5148
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324793
|
N0124018FFE6E
|
29/01/2024
|
RAVINDRA BHAURAO TAPE
|
RAVINDRA BHAURAO TAPE
|
1808014WL0045132
|
00415
|
SBIN0015661
|
1638
|
30/01/2024
|
DBFL
|
|
5149
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324798
|
N0124018FFE92
|
29/01/2024
|
HEMANTKUMAR MUKUNDA BIJAGARE
|
HEMANTKUMAR MUKUNDA BIJAGARE
|
1808014WL0045132
|
00165
|
IBKL0002058
|
1911
|
30/01/2024
|
DBFL
|
|
5150
|
MH1808014999_021123APB_FTO_267429
|
1808014000NRG24311020230225953
|
A019240042237
|
02/11/2023
|
USHA ARUN MATKAR
|
USHA ARUN MATKAR
|
1808014WL032353
|
00415
|
SBIN0015661
|
1488
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5151
|
MH1808014999_290124FTO_372219
|
1808014005NRG24240120240322226
|
N0124018FFF12
|
29/01/2024
|
SANTOSH ONKAR LOL
|
SANTOSH ONKAR LOL
|
1808014WL0044805
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
5152
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385547
|
N0324016E6EE8
|
07/03/2024
|
manakarnabai pralhad dokhe
|
manakarnabai pralhad dokhe
|
1808014033WL051918
|
00165
|
IBKL0002058
|
1911
|
21/03/2024
|
DBFL
|
|
5153
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385548
|
N0324016E6EDE
|
07/03/2024
|
BHAVANA GAJANAN DOKHE
|
BHAVANA GAJANAN DOKHE
|
1808014033WL051918
|
00089
|
CBIN0280712
|
1911
|
21/03/2024
|
DBFL
|
|
5154
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385564
|
N0324016E6EE4
|
07/03/2024
|
krushna suresh patil
|
krushna suresh patil
|
1808014033WL051919
|
00152
|
HDFC0000792
|
1911
|
21/03/2024
|
DBFL
|
|
5155
|
MH1808015999_140723APB_FTO_116170
|
1808015000NRG24140720230080231
|
A205230132388
|
14/07/2023
|
Santosh Bhila Mahajan
|
Santosh Bhila Mahajan
|
1808015WL012513
|
00089
|
CBIN0282301
|
1911
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5156
|
MH1808015999_160124APB_FTO_359991
|
1808015000NRG24150120240309875
|
N012400D11BAF
|
16/01/2024
|
Sonali Vijay Patil
|
Sonali Vijay Patil
|
1808015WL043273
|
00415
|
SBIN0002175
|
1638
|
17/01/2024
|
DBFL
|
|
5157
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380243
|
N032400F6546F
|
13/03/2024
|
TANAJI NARAYAN PATIL
|
TANAJI NARAYAN PATIL
|
1808016WL051469
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5158
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380244
|
N032400F65475
|
13/03/2024
|
PRAMILA TANAJI PATIL
|
PRAMILA TANAJI PATIL
|
1808016WL051469
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5159
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380294
|
N032400F651E6
|
13/03/2024
|
PRATIBHA PUNDALIK KOLI
|
PRATIBHA PUNDALIK KOLI
|
1808016WL051482
|
00051
|
MAHB0001081
|
1911
|
15/03/2024
|
DBFL
|
|
5160
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24070320240388206
|
N04240101B02A
|
13/03/2024
|
Tushar Nimba Sonawane
|
Tushar Nimba Sonawane
|
1808015WL052282
|
00415
|
SBIN0000363
|
1638
|
19/04/2024
|
DBFL
|
|
5161
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24110320240390955
|
N042401021F4B
|
13/03/2024
|
kalpesh devidas khonde
|
kalpesh devidas khonde
|
1808015WL052683
|
00415
|
SBIN0003295
|
1662
|
19/04/2024
|
DBFL
|
|
5162
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24110320240390957
|
N04240101AFBB
|
13/03/2024
|
ganesh asaram patil
|
ganesh asaram patil
|
1808015WL052683
|
00045
|
BARB0JALGAO
|
1662
|
19/04/2024
|
DBFL
|
|
5163
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24110320240390958
|
N042401021F4F
|
13/03/2024
|
nirmala ganesh saindane
|
nirmala ganesh saindane
|
1808015WL052683
|
00415
|
SBIN0003295
|
1662
|
19/04/2024
|
DBFL
|
|
5164
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24120320240393164
|
N042401021F49
|
13/03/2024
|
Kokilabai Tulshiram Patil
|
Kokilabai Tulshiram Patil
|
1808015WL052908
|
00415
|
SBIN0002175
|
1638
|
19/04/2024
|
DBFL
|
|
5165
|
MH1808015999_240224APB_FTO_401306
|
1808015000NRG24230220240366367
|
A114240050058
|
24/02/2024
|
Vijay Sakharam Shirsath
|
Vijay Sakharam Shirsath
|
1808015WL049881
|
00415
|
SBIN0000363
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5166
|
MH1808015999_240623APB_FTO_84562
|
1808015000NRG24230620230054051
|
A209230126721
|
24/06/2023
|
KAVITA YOGESH KAKADE
|
KAVITA YOGESH KAKADE
|
1808015WL008239
|
00089
|
CBIN0282019
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5167
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24270220240372795
|
N04240101B02B
|
13/03/2024
|
ajay ananda shinde
|
ajay ananda shinde
|
1808015WL050621
|
00415
|
SBIN0000363
|
1365
|
19/04/2024
|
DBFL
|
|
5168
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24270220240372796
|
N042401021F56
|
13/03/2024
|
divya ajay shinde
|
divya ajay shinde
|
1808015WL050621
|
00415
|
SBIN0000363
|
1365
|
19/04/2024
|
DBFL
|
|
5169
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24280220240374747
|
N042401021F4D
|
13/03/2024
|
amol ganesh patil
|
amol ganesh patil
|
1808015WL050814
|
00415
|
SBIN0003295
|
1662
|
19/04/2024
|
DBFL
|
|
5170
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377369
|
N04240101B045
|
13/03/2024
|
SANDEEP ESHAWAR LANKE
|
SANDEEP ESHAWAR LANKE
|
1808015WL051172
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
5171
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322253
|
N0124017579A1
|
27/01/2024
|
RUSHIKESH DNYANESHWAR DHANDE
|
RUSHIKESH DNYANESHWAR DHANDE
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
5172
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322254
|
N01240175799C
|
27/01/2024
|
NAVAL DIGAMBAR CHAUDHARI
|
NAVAL DIGAMBAR CHAUDHARI
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
5173
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322255
|
N012401757C01
|
27/01/2024
|
ARUN SAMADHAN RAUT
|
ARUN SAMADHAN RAUT
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5174
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322268
|
N012401757BF2
|
27/01/2024
|
MUKUND YASHVANT BIJAGARE
|
MUKUND YASHVANT BIJAGARE
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
5175
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322275
|
N012401757995
|
27/01/2024
|
CHETAN SHRIKRUSHAN BIJAGARE
|
CHETAN SHRIKRUSHAN BIJAGARE
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5176
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322278
|
N01240175799D
|
27/01/2024
|
Shubham sanjay shalake
|
Shubham sanjay shalake
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
5177
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322285
|
N01240173CC0C
|
27/01/2024
|
PRATIBHA SANDIP PATIL
|
PRATIBHA SANDIP PATIL
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
5178
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322293
|
N01240173CC1B
|
27/01/2024
|
SUNITABAI GOPAL DHIVAR
|
SUNITABAI GOPAL DHIVAR
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
5179
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322297
|
N01240173CC12
|
27/01/2024
|
BALU RAMDAS KALBAILE
|
BALU RAMDAS KALBAILE
|
1808014WL044806
|
00415
|
SBIN0015661
|
1911
|
27/01/2024
|
DBFL
|
|
5180
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322298
|
N0124017579A7
|
27/01/2024
|
NAVAL SUBHASH CHAUDHARI
|
NAVAL SUBHASH CHAUDHARI
|
1808014WL044806
|
00089
|
CBIN0280712
|
1911
|
27/01/2024
|
DBFL
|
|
5181
|
MH1808014999_270124APB_FTO_371183
|
1808014005NRG24240120240322313
|
N012401757BFA
|
27/01/2024
|
Pratibha Samadhan Patil
|
Pratibha Samadhan Patil
|
1808014WL044806
|
00415
|
SBIN0011458
|
1911
|
27/01/2024
|
DBFL
|
|
5182
|
MH1808014999_050324APB_FTO_412789
|
1808014021NRG24040320240383440
|
N0324016E6C7A
|
05/03/2024
|
VISHAL UMRAO SURWADE
|
VISHAL UMRAO SURWADE
|
1808014021WL051716
|
00415
|
SBIN0011458
|
1792
|
21/03/2024
|
DBFL
|
|
5183
|
MH1808014999_040324APB_FTO_411454
|
1808014023NRG24260220240371154
|
A115240366105
|
04/03/2024
|
AJAY DILIP NIKAM
|
AJAY DILIP NIKAM
|
1808014023WL050477
|
00415
|
SBIN0011458
|
1792
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5184
|
MH1808014999_040324APB_FTO_411454
|
1808014023NRG24290220240377275
|
A115240366042
|
04/03/2024
|
SUMITRAVAI SANJAY PATIL
|
SUMITRAVAI SANJAY PATIL
|
1808014023WL051154
|
00165
|
IBKL0002058
|
1792
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5185
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240382978
|
N032400F65598
|
13/03/2024
|
ajay vasudeo bawiskar
|
ajay vasudeo bawiskar
|
1808016WL051656
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5186
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383497
|
N032400F651D8
|
13/03/2024
|
rekha pramod savale
|
rekha pramod savale
|
1808016WL051725
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
5187
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383501
|
N032400F6589C
|
13/03/2024
|
DIPALI ANIL NHAVI
|
DIPALI ANIL NHAVI
|
1808016WL051726
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5188
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387630
|
N032400F650B9
|
13/03/2024
|
prakash pralhad chikhalkar
|
prakash pralhad chikhalkar
|
1808016WL052194
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
5189
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387632
|
N032400F655B7
|
13/03/2024
|
bharti sanjay chikhalkar
|
bharti sanjay chikhalkar
|
1808016WL052194
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
5190
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387637
|
N032400F655B1
|
13/03/2024
|
RAHUL ANANDA KOLI
|
RAHUL ANANDA KOLI
|
1808016WL052195
|
425201
|
|
1638
|
15/03/2024
|
DBFL
|
|
5191
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387638
|
N032400F6588C
|
13/03/2024
|
NANDA SHANKAR KOLI
|
NANDA SHANKAR KOLI
|
1808016WL052195
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
5192
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387644
|
N032400F651E5
|
13/03/2024
|
HAKIM BISMALLA PATHAN
|
HAKIM BISMALLA PATHAN
|
1808016WL052197
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5193
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387795
|
N032400F6546C
|
13/03/2024
|
ANANDA SHIVRAM PATIL
|
ANANDA SHIVRAM PATIL
|
1808016WL052233
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5194
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387803
|
N032400F65596
|
13/03/2024
|
SUMANBAI UKHARDU PATIL
|
SUMANBAI UKHARDU PATIL
|
1808016WL052234
|
00089
|
CBIN0281753
|
1638
|
15/03/2024
|
DBFL
|
|
5195
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387805
|
N032400F651D3
|
13/03/2024
|
KESHARBAI NATU PATIL
|
KESHARBAI NATU PATIL
|
1808016WL052235
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
5196
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387818
|
N032400F6559B
|
13/03/2024
|
KASHINATH RAGHUNATH SAPKALE
|
KASHINATH RAGHUNATH SAPKALE
|
1808016WL052237
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5197
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390050
|
N032400F6545D
|
13/03/2024
|
SWATI SANTOSH VAROD
|
SWATI SANTOSH VAROD
|
1808016WL052534
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5198
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390051
|
N032400F651E8
|
13/03/2024
|
YOGESH SAMADHAN VAROD
|
YOGESH SAMADHAN VAROD
|
1808016WL052534
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5199
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390064
|
N032400F65595
|
13/03/2024
|
SUMANBAI UKHARDU PATIL
|
SUMANBAI UKHARDU PATIL
|
1808016WL052536
|
00089
|
CBIN0281753
|
1638
|
15/03/2024
|
DBFL
|
|
5200
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390086
|
N032400F65468
|
13/03/2024
|
NANDA SANJAY PATIL
|
NANDA SANJAY PATIL
|
1808016WL052539
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5201
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324802
|
N0124018FAD69
|
29/01/2024
|
chandrakant subhash chaudhari
|
chandrakant subhash chaudhari
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
5202
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324809
|
N0124018FAD70
|
29/01/2024
|
MANOJ MALVIR GAYAKWAD
|
MANOJ MALVIR GAYAKWAD
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
5203
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324816
|
N0124018FAF93
|
29/01/2024
|
SHUBHAM PRAKASH SONWANE
|
SHUBHAM PRAKASH SONWANE
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
5204
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324820
|
N0124018FFE84
|
29/01/2024
|
Sandip Pandurang Bijagare
|
Sandip Pandurang Bijagare
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
5205
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324834
|
N0124018FFF1F
|
29/01/2024
|
vipul samadhan patil
|
vipul samadhan patil
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1911
|
30/01/2024
|
DBFL
|
|
5206
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324841
|
N0124018FFE8B
|
29/01/2024
|
RAJU HARI ROZADE
|
RAJU HARI ROZADE
|
1808014WL0045134
|
00051
|
MAHB0000873
|
1365
|
30/01/2024
|
DBFL
|
|
5207
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324842
|
N0124018FFE90
|
29/01/2024
|
SURESH PARSHURAM MAGARE
|
SURESH PARSHURAM MAGARE
|
1808014WL0045134
|
00051
|
MAHB0000873
|
1365
|
30/01/2024
|
DBFL
|
|
5208
|
MH1808014999_291223APB_FTO_343785
|
1808014000NRG24281220230291579
|
8956927468
|
29/12/2023
|
SANTOSH ONKAR LOL
|
SANTOSH ONKAR LOL
|
1808014WL040703
|
00415
|
SBIN0011458
|
1638
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5209
|
MH1808014999_291223APB_FTO_343785
|
1808014000NRG24281220230291581
|
8956927469
|
29/12/2023
|
SANTOSH ONKAR LOL
|
SANTOSH ONKAR LOL
|
1808014WL040703
|
00415
|
SBIN0011458
|
1911
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5210
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24290220240378141
|
N0324016E6EF7
|
04/03/2024
|
VIJAY HARI ROZODE
|
VIJAY HARI ROZODE
|
1808014WL051238
|
00051
|
MAHB0000873
|
1638
|
21/03/2024
|
DBFL
|
|
5211
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385545
|
N0324016E6EE9
|
07/03/2024
|
manakarnabai pralhad dokhe
|
manakarnabai pralhad dokhe
|
1808014033WL051918
|
00165
|
IBKL0002058
|
1638
|
21/03/2024
|
DBFL
|
|
5212
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385553
|
N0324016E6EDC
|
07/03/2024
|
GANESH TRYAMBAK DOKHE
|
GANESH TRYAMBAK DOKHE
|
1808014033WL051918
|
00089
|
CBIN0280712
|
1911
|
21/03/2024
|
DBFL
|
|
5213
|
MH1808015999_160124APB_FTO_359991
|
1808015000NRG24150120240309873
|
N012400D11BB0
|
16/01/2024
|
Kokilabai Tulshiram Patil
|
Kokilabai Tulshiram Patil
|
1808015WL043273
|
00415
|
SBIN0002175
|
1638
|
17/01/2024
|
DBFL
|
|
5214
|
MH1808015999_160124APB_FTO_359991
|
1808015000NRG24150120240309874
|
N012400D11BAD
|
16/01/2024
|
vijay tudshiram patil
|
vijay tudshiram patil
|
1808015WL043273
|
00415
|
SBIN0002175
|
1638
|
17/01/2024
|
DBFL
|
|
5215
|
MH1808015999_181223APB_FTO_325037
|
1808015000NRG24181220230276917
|
A068240168530
|
18/12/2023
|
GANESH SOMA VISAVE
|
GANESH SOMA VISAVE
|
1808015WL038979
|
00089
|
CBIN0282591
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5216
|
MH1808015999_181223APB_FTO_325037
|
1808015000NRG24181220230276920
|
A068240168540
|
18/12/2023
|
DHANRAJ HIRAMAN MORE
|
DHANRAJ HIRAMAN MORE
|
1808015WL038980
|
00089
|
CBIN0284236
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5217
|
MH1808016999_011123APB_FTO_265372
|
1808016000NRG24011120230226718
|
A314230189548
|
01/11/2023
|
USHABAI PRAKASH WAGH
|
USHABAI PRAKASH WAGH
|
1808016WL032481
|
425201
|
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5218
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380282
|
N032400F651DB
|
13/03/2024
|
Kishor Balu Patil
|
Kishor Balu Patil
|
1808016WL051479
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
5219
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380303
|
N032400F65894
|
13/03/2024
|
anita nivrutti koli
|
anita nivrutti koli
|
1808016WL051484
|
425201
|
|
1638
|
15/03/2024
|
DBFL
|
|
5220
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383001
|
N032400F651EE
|
13/03/2024
|
ARUN EKNATH DHANGAR
|
ARUN EKNATH DHANGAR
|
1808016WL051660
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5221
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383004
|
N032400F651D9
|
13/03/2024
|
SIMA MAHENDRA DHANGAR
|
SIMA MAHENDRA DHANGAR
|
1808016WL051660
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
5222
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383367
|
N032400F65466
|
13/03/2024
|
Aakash Nivrutti Koli
|
Aakash Nivrutti Koli
|
1808016WL051710
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5223
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383368
|
N032400F655A2
|
13/03/2024
|
MANISHA AAKASH KOLI
|
MANISHA AAKASH KOLI
|
1808016WL051710
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5224
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383496
|
N032400F65452
|
13/03/2024
|
pramod jivram savale
|
pramod jivram savale
|
1808016WL051725
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5225
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387639
|
N032400F65457
|
13/03/2024
|
KAUSHLYA PRABHAKAR KOLI
|
KAUSHLYA PRABHAKAR KOLI
|
1808016WL052196
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5226
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324819
|
N0124018FFF0F
|
29/01/2024
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL0045132
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
5227
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324822
|
N0124018FFE85
|
29/01/2024
|
Sandip Pandurang Bijagare
|
Sandip Pandurang Bijagare
|
1808014WL0045132
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
5228
|
MH1808014999_290124FTO_372219
|
1808014000NRG24280120240324847
|
N0124018FAD6B
|
29/01/2024
|
KAILAS DEVRAM PATIL
|
KAILAS DEVRAM PATIL
|
1808014WL0045134
|
00051
|
MAHB0000873
|
1638
|
30/01/2024
|
DBFL
|
|
5229
|
MH1808014999_040324APB_FTO_411455
|
1808014000NRG24290220240378145
|
N0324016E6EF6
|
04/03/2024
|
MINABAI SAMBHAJI PATIL
|
MINABAI SAMBHAJI PATIL
|
1808014WL051238
|
00051
|
MAHB0000873
|
1638
|
21/03/2024
|
DBFL
|
|
5230
|
MH1808014999_290124FTO_372219
|
1808014005NRG24240120240322227
|
N0124018FFF0E
|
29/01/2024
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL0044805
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
5231
|
MH1808014999_040324APB_FTO_411455
|
1808014033NRG24030320240380325
|
N0324016E6F06
|
04/03/2024
|
SUNANDABAI MUNKAR DHAGCHAVLE
|
SUNANDABAI MUNKAR DHAGCHAVLE
|
1808014033WL051488
|
00089
|
CBIN0280712
|
1911
|
21/03/2024
|
DBFL
|
|
5232
|
MH1808014999_040324APB_FTO_411455
|
1808014033NRG24030320240380326
|
N0324016E6F05
|
04/03/2024
|
GOPAL MUGUTRAV DHGCHAVLE
|
GOPAL MUGUTRAV DHGCHAVLE
|
1808014033WL051488
|
00089
|
CBIN0280712
|
1911
|
21/03/2024
|
DBFL
|
|
5233
|
MH1808014999_070324APB_FTO_416330
|
1808014033NRG24060320240385554
|
N0324016E6EDD
|
07/03/2024
|
GANESH TRYAMBAK DOKHE
|
GANESH TRYAMBAK DOKHE
|
1808014033WL051918
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
5234
|
MH1808015999_010923FTO_185767
|
1808015000NRG24310820230128506
|
N092300091990
|
01/09/2023
|
bhaiya tathu bhil
|
bhaiya tathu bhil
|
1808015WL020963
|
00415
|
SBIN0005749
|
1911
|
09/11/2023
|
No Such Account
|
|
5235
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380250
|
N032400F6589B
|
13/03/2024
|
PRAMOD BHARAT PATIL
|
PRAMOD BHARAT PATIL
|
1808016WL051470
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5236
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380251
|
N032400F65474
|
13/03/2024
|
MAMTA PRAMOD PATIL
|
MAMTA PRAMOD PATIL
|
1808016WL051470
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5237
|
MH1808014999_050224APB_FTO_379773
|
1808014000NRG24020220240335224
|
0152416378
|
05/02/2024
|
SANTOSH ONKAR LOL
|
SANTOSH ONKAR LOL
|
1808014WL046357
|
00089
|
CBIN0280712
|
1911
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5238
|
MH1808014999_050224APB_FTO_379773
|
1808014000NRG24020220240335231
|
0152416394
|
05/02/2024
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL046357
|
00089
|
CBIN0280712
|
1911
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5239
|
MH1808014999_150124APB_FTO_358405
|
1808014000NRG24140120240309377
|
9762201787
|
15/01/2024
|
AMOL RAGHUNATH PATIL
|
AMOL RAGHUNATH PATIL
|
1808014WL043200
|
00415
|
SBIN0011458
|
1488
|
24/01/2024
|
A/C Blocked or Frozen
|
|
5240
|
MH1808014999_140723APB_FTO_115958
|
1808014000NRG24140720230080593
|
A202230009913
|
14/07/2023
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL012578
|
00415
|
SBIN0011458
|
1240
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5241
|
MH1808014999_300124APB_FTO_373282
|
1808014000NRG24290120240326827
|
N0124019DD359
|
30/01/2024
|
Nitin Vilas Bodade
|
Nitin Vilas Bodade
|
1808014WL045372
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
5242
|
MH1808014999_300124APB_FTO_373282
|
1808014002NRG24290120240325750
|
N0124019DD356
|
30/01/2024
|
BHAGWAN ARJUN INGALE
|
BHAGWAN ARJUN INGALE
|
1808014WL045241
|
00165
|
IBKL0002058
|
1638
|
30/01/2024
|
DBFL
|
|
5243
|
MH1808014999_230124APB_FTO_366348
|
1808014033NRG24210120240317827
|
A090240066988
|
23/01/2024
|
BHASKAR KRUSHNA PATIL
|
BHASKAR KRUSHNA PATIL
|
1808014033WL044297
|
00415
|
SBIN0011458
|
1536
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5244
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323468
|
N012401B8548C
|
29/01/2024
|
ARCHANA NILESH KABRA
|
ARCHANA NILESH KABRA
|
1808015WL044984
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
5245
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323494
|
N012401B85467
|
29/01/2024
|
GOKUL JIJABRAO PATIL
|
GOKUL JIJABRAO PATIL
|
1808015WL044990
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
5246
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323499
|
N012401B85481
|
29/01/2024
|
Rekha Pradip Patil
|
Rekha Pradip Patil
|
1808015WL044990
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
5247
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326699
|
N012401B85489
|
29/01/2024
|
Kokilabai Tulshiram Patil
|
Kokilabai Tulshiram Patil
|
1808015WL045353
|
00415
|
SBIN0002175
|
1638
|
31/01/2024
|
DBFL
|
|
5248
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326712
|
N012401B8548B
|
29/01/2024
|
HARSHADA VASANT LANKE
|
HARSHADA VASANT LANKE
|
1808015WL045355
|
00089
|
CBIN0282019
|
1662
|
31/01/2024
|
DBFL
|
|
5249
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326718
|
N012401B85471
|
29/01/2024
|
kalpana Duryodhan Salunkhe
|
kalpana Duryodhan Salunkhe
|
1808015WL045355
|
00089
|
CBIN0282019
|
1662
|
31/01/2024
|
DBFL
|
|
5250
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326987
|
N012401B85486
|
29/01/2024
|
SANGITA PRAKASH KOLI
|
SANGITA PRAKASH KOLI
|
1808015WL045391
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
5251
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326988
|
N012401B85483
|
29/01/2024
|
Pandurang Pandit Baviskar
|
Pandurang Pandit Baviskar
|
1808015WL045391
|
00089
|
CBIN0282591
|
1638
|
31/01/2024
|
DBFL
|
|
5252
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240327578
|
N012401B85476
|
29/01/2024
|
MAYUR SHIVAJI LANKE
|
MAYUR SHIVAJI LANKE
|
1808015WL045461
|
00089
|
CBIN0282019
|
1662
|
31/01/2024
|
DBFL
|
|
5253
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395335
|
N032400F650AE
|
14/03/2024
|
ISHWAR ANANDA CHIKHALKAR
|
ISHWAR ANANDA CHIKHALKAR
|
1808016WL053120
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
5254
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395487
|
N032400F64F72
|
14/03/2024
|
PRALHAD BANDU CHIKHALKAR
|
PRALHAD BANDU CHIKHALKAR
|
1808016WL053145
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
5255
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395527
|
N032400F64CF9
|
14/03/2024
|
PRATIBHA PUNDALIK KOLI
|
PRATIBHA PUNDALIK KOLI
|
1808016WL053151
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
5256
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395529
|
N032400F65098
|
14/03/2024
|
BHAGABAI KASHINATH KOLI
|
BHAGABAI KASHINATH KOLI
|
1808016WL053151
|
400001
|
|
1638
|
15/03/2024
|
DBFL
|
|
5257
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395534
|
N032400F64CF6
|
14/03/2024
|
SANTOSH SHANKAR PATIL
|
SANTOSH SHANKAR PATIL
|
1808016WL053152
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5258
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395535
|
N032400F64CF7
|
14/03/2024
|
PADMABAI SANTOSH PATIL
|
PADMABAI SANTOSH PATIL
|
1808016WL053152
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5259
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395633
|
N032400F64F70
|
14/03/2024
|
ARUN LAXAMAN KONGALE
|
ARUN LAXAMAN KONGALE
|
1808016WL053173
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
5260
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395899
|
N032400F64F64
|
14/03/2024
|
MOHAN BHAULAL PATIL
|
MOHAN BHAULAL PATIL
|
1808016WL053204
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5261
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395925
|
N032400F64F65
|
14/03/2024
|
Sindhubai Manik PAtil
|
Sindhubai Manik PAtil
|
1808016WL053207
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5262
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395932
|
N032400F64CF2
|
14/03/2024
|
rekha pramod savale
|
rekha pramod savale
|
1808016WL053208
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
5263
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395935
|
N032400F64F5A
|
14/03/2024
|
Amol Balu Patil
|
Amol Balu Patil
|
1808016WL053208
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5264
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395950
|
N032400F650A9
|
14/03/2024
|
HIMMAT PRAKASH JAWALE
|
HIMMAT PRAKASH JAWALE
|
1808016WL053209
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5265
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396603
|
N032400F65097
|
14/03/2024
|
SANTOSH SAMADHAN VAROD
|
SANTOSH SAMADHAN VAROD
|
1808016WL053275
|
400001
|
|
1638
|
15/03/2024
|
DBFL
|
|
5266
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396669
|
N032400F64F5F
|
14/03/2024
|
lalita eknath chaudhary
|
lalita eknath chaudhary
|
1808016WL053291
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5267
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396794
|
N032400F65093
|
14/03/2024
|
Bhagyshri Vinod Koli
|
Bhagyshri Vinod Koli
|
1808016WL053319
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
5268
|
MH1808016999_220324FTO_438812
|
1808016000NRG24180320240402777
|
2114160351
|
22/03/2024
|
godabai pralhad chikhalkar
|
godabai pralhad chikhalkar
|
1808016WL0054039
|
00165
|
IBKL0000658
|
1638
|
23/03/2024
|
Account Closed
|
|
5269
|
MH1808016999_220324FTO_438812
|
1808016000NRG24180320240402781
|
2114160350
|
22/03/2024
|
godabai pralhad chikhalkar
|
godabai pralhad chikhalkar
|
1808016WL0054039
|
00165
|
IBKL0000658
|
1638
|
23/03/2024
|
Account Closed
|
|
5270
|
MH1808016999_021123APB_FTO_267323
|
1808016060NRG24021120230229154
|
A019240033087
|
02/11/2023
|
ATUL ASHOK SANANSE
|
ATUL ASHOK SANANSE
|
1808016WL032819
|
425201
|
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5271
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392034
|
N03240156CA26
|
11/03/2024
|
jyoti vikas mali
|
jyoti vikas mali
|
1808013WL052777
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
5272
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392124
|
N03240156CC67
|
11/03/2024
|
KAILAS LAXMAN SAINDANE
|
KAILAS LAXMAN SAINDANE
|
1808013WL052790
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
5273
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392721
|
N03240156CC6E
|
11/03/2024
|
RAVINDRA BHAIDAS BORSE
|
RAVINDRA BHAIDAS BORSE
|
1808013WL052830
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
5274
|
MH1808013999_190324APB_FTO_431337
|
1808013000NRG24190320240407732
|
N03240156CEDC
|
19/03/2024
|
PRAHAD CHUDAMAN PATIL
|
PRAHAD CHUDAMAN PATIL
|
1808013WL054503
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
5275
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328580
|
N01240199DCFB
|
29/01/2024
|
ashabai sahebrao patil
|
ashabai sahebrao patil
|
1808013WL0045581
|
00045
|
BARB0AMALNE
|
1911
|
30/01/2024
|
DBFL
|
|
5276
|
MH1808014999_080224APB_FTO_382983
|
1808014000NRG24080220240342767
|
0269244606
|
08/02/2024
|
SANTOSH ONKAR LOL
|
SANTOSH ONKAR LOL
|
1808014WL047124
|
00089
|
CBIN0280712
|
1792
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5277
|
MH1808014999_110723APB_FTO_110575
|
1808014000NRG24110720230076008
|
A199230017673
|
11/07/2023
|
MOTILAL NARAYAN BHOI
|
MOTILAL NARAYAN BHOI
|
1808014WL011757
|
00051
|
MAHB0000873
|
1488
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5278
|
MH1808014999_150124APB_FTO_358405
|
1808014000NRG24140120240309354
|
9762201782
|
15/01/2024
|
pooja chetan patil
|
pooja chetan patil
|
1808014WL043194
|
00152
|
HDFC0000792
|
1638
|
24/01/2024
|
Account Closed
|
|
5279
|
MH1808014999_150623APB_FTO_69911
|
1808014000NRG24140620230043134
|
A171230094652
|
15/06/2023
|
DEVANAND RAKHUNATH GURCHAL
|
DEVANAND RAKHUNATH GURCHAL
|
1808014WL006500
|
00089
|
CBIN0280712
|
1736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5280
|
MH1808014999_220324FTO_438703
|
1808014000NRG24220320240413594
|
2093166837
|
22/03/2024
|
RAGHUNATH PUNDLIK SHEKOKAR
|
RAGHUNATH PUNDLIK SHEKOKAR
|
1808014WL0055248
|
00415
|
SBIN0016118
|
1365
|
23/03/2024
|
Account Closed
|
|
5281
|
MH1808014999_300124APB_FTO_373282
|
1808014000NRG24290120240326010
|
N0124019DD357
|
30/01/2024
|
ganesh rama asane
|
ganesh rama asane
|
1808014WL045271
|
00089
|
CBIN0280712
|
1638
|
30/01/2024
|
DBFL
|
|
5282
|
MH1808014999_300124APB_FTO_373282
|
1808014000NRG24290120240326011
|
N0124019DD35B
|
30/01/2024
|
arjun rama asane
|
arjun rama asane
|
1808014WL045271
|
00415
|
SBIN0011458
|
1638
|
30/01/2024
|
DBFL
|
|
5283
|
MH1808014999_300124APB_FTO_373282
|
1808014000NRG24290120240326012
|
N0124019DD35F
|
30/01/2024
|
SUMANBAI RAMA ASNE
|
SUMANBAI RAMA ASNE
|
1808014WL045271
|
00165
|
IBKL0002058
|
1638
|
30/01/2024
|
DBFL
|
|
5284
|
MH1808014999_300124APB_FTO_373282
|
1808014000NRG24290120240326826
|
N0124019DD35C
|
30/01/2024
|
sachin vilas bodade
|
sachin vilas bodade
|
1808014WL045372
|
00415
|
SBIN0011458
|
1911
|
30/01/2024
|
DBFL
|
|
5285
|
MH1808014999_300124APB_FTO_373282
|
1808014002NRG24290120240325744
|
N0124019DD361
|
30/01/2024
|
SARALABAI PRAVIN BODADE
|
SARALABAI PRAVIN BODADE
|
1808014WL045241
|
00165
|
IBKL0002058
|
1638
|
30/01/2024
|
DBFL
|
|
5286
|
MH1808014999_170224APB_FTO_393437
|
1808014033NRG24120220240349093
|
0564210408
|
17/02/2024
|
AMOL RAGHUNATH PATIL
|
AMOL RAGHUNATH PATIL
|
1808014033WL047813
|
00152
|
HDFC0003385
|
1365
|
17/02/2024
|
A/C Blocked or Frozen
|
|
5287
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380258
|
N032400F658A2
|
13/03/2024
|
KASHINATH SAMADHAN BAKAL
|
KASHINATH SAMADHAN BAKAL
|
1808016WL051473
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5288
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380268
|
N032400F6559E
|
13/03/2024
|
DHYANESHWAR KASHINATH BAKAL
|
DHYANESHWAR KASHINATH BAKAL
|
1808016WL051475
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5289
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380277
|
N032400F655A3
|
13/03/2024
|
KAVITA VINOD PATIL
|
KAVITA VINOD PATIL
|
1808016WL051478
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5290
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383002
|
N032400F65469
|
13/03/2024
|
ASHABAI ARUN DHANGAR
|
ASHABAI ARUN DHANGAR
|
1808016WL051660
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5291
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383248
|
N032400F655A4
|
13/03/2024
|
RITESH SHALIGRAM LASHKARE
|
RITESH SHALIGRAM LASHKARE
|
1808016WL051698
|
00051
|
MAHB0001081
|
1911
|
15/03/2024
|
DBFL
|
|
5292
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24050320240383548
|
N032400F65470
|
13/03/2024
|
HARISH DALPAT INGALE
|
HARISH DALPAT INGALE
|
1808016WL051729
|
00089
|
CBIN0281878
|
1911
|
15/03/2024
|
DBFL
|
|
5293
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387571
|
N032400F655BA
|
13/03/2024
|
Nayana vanil koli
|
Nayana vanil koli
|
1808016WL052192
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
5294
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387635
|
N032400F655B8
|
13/03/2024
|
ANANDA SANDU KOLI
|
ANANDA SANDU KOLI
|
1808016WL052195
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
5295
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387773
|
N032400F658A0
|
13/03/2024
|
Shivaji Chango Patil
|
Shivaji Chango Patil
|
1808016WL052227
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5296
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387786
|
N032400F65478
|
13/03/2024
|
Jyoti Mohan Patil
|
Jyoti Mohan Patil
|
1808016WL052230
|
00415
|
SBIN0007776
|
1911
|
15/03/2024
|
DBFL
|
|
5297
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387824
|
N032400F651F4
|
13/03/2024
|
DILIP DIPA POHEKAR
|
DILIP DIPA POHEKAR
|
1808016WL052240
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5298
|
MH1808016999_101123FTO_280694
|
1808016000NRG24101120230241996
|
N11230090AB64
|
10/11/2023
|
Sheshrao Ruprao Beladar
|
Sheshrao Ruprao Beladar
|
1808016WL034397
|
00089
|
CBIN0281046
|
1911
|
24/01/2024
|
No Such Account
|
|
5299
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390061
|
N032400F651F8
|
13/03/2024
|
Anil Ukhadu Patil
|
Anil Ukhadu Patil
|
1808016WL052536
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5300
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390089
|
N032400F658A7
|
13/03/2024
|
HIRAMAN RAGHUNATH SAPKALE
|
HIRAMAN RAGHUNATH SAPKALE
|
1808016WL052540
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
5301
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240392746
|
N032400F65461
|
13/03/2024
|
AMOL SAMADHAN KANDELKAR
|
AMOL SAMADHAN KANDELKAR
|
1808016WL052834
|
00089
|
CBIN0281046
|
1911
|
15/03/2024
|
DBFL
|
|
5302
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230190819
|
N102300BAFB13
|
12/10/2023
|
INDRAYANI SITARAM PATIL
|
INDRAYANI SITARAM PATIL
|
1808016WL028423
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
No Such Account
|
|
5303
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394458
|
N032400F65898
|
13/03/2024
|
KAMINIBAI BHARAT PATIL
|
KAMINIBAI BHARAT PATIL
|
1808016WL053023
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5304
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394460
|
N032400F6589A
|
13/03/2024
|
PRAMOD BHARAT PATIL
|
PRAMOD BHARAT PATIL
|
1808016WL053023
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5305
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394633
|
N032400F6545C
|
13/03/2024
|
VISHWANATH KISAN MORE
|
VISHWANATH KISAN MORE
|
1808016WL053047
|
00089
|
CBIN0281753
|
1638
|
15/03/2024
|
DBFL
|
|
5306
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394636
|
N032400F658A3
|
13/03/2024
|
SANDIP VISHWANATH MORE
|
SANDIP VISHWANATH MORE
|
1808016WL053047
|
00089
|
CBIN0281753
|
1638
|
15/03/2024
|
DBFL
|
|
5307
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394764
|
N032400F655B5
|
13/03/2024
|
PARVATABAI BHAGWAT SHINDE
|
PARVATABAI BHAGWAT SHINDE
|
1808016WL053073
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
5308
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394775
|
N032400F6588A
|
13/03/2024
|
UTTAM KISAN NIKMA
|
UTTAM KISAN NIKMA
|
1808016WL053075
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
5309
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394776
|
N032400F6588B
|
13/03/2024
|
nanubai uttam nikam
|
nanubai uttam nikam
|
1808016WL053075
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
5310
|
MH1808016999_260823APB_FTO_176943
|
1808016000NRG24230820230121266
|
A258230171126
|
26/08/2023
|
BHASKAR GOVINDA PATIL
|
BHASKAR GOVINDA PATIL
|
1808016WL019634
|
00051
|
MAHB0001081
|
1792
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5311
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205407
|
A314230770960
|
20/10/2023
|
GOKUL VISHWANATH KOLI
|
GOKUL VISHWANATH KOLI
|
1808016WL030194
|
00089
|
CBIN0281046
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5312
|
MH1808016999_101123FTO_280694
|
1808016030NRG24101120230242008
|
N11230090AB6C
|
10/11/2023
|
SAHBRAO SURESH PATIL
|
SAHBRAO SURESH PATIL
|
1808016WL034400
|
00415
|
SBIN0007776
|
1638
|
24/01/2024
|
No Such Account
|
|
5313
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383850
|
N04240101AFC7
|
13/03/2024
|
Manisha Raju Patil
|
Manisha Raju Patil
|
1808015WL051767
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5314
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383882
|
N04240101AFBF
|
13/03/2024
|
Vijay Soma Mahajan
|
Vijay Soma Mahajan
|
1808015WL051771
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5315
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24050320240383890
|
N04240101B041
|
13/03/2024
|
ARCHANA NILESH KABRA
|
ARCHANA NILESH KABRA
|
1808015WL051771
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5316
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24070320240388208
|
N04240101B02C
|
13/03/2024
|
Geetabai Nimba Sonawane
|
Geetabai Nimba Sonawane
|
1808015WL052283
|
00468
|
UBIN0568759
|
1638
|
19/04/2024
|
DBFL
|
|
5317
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24110320240392189
|
N042401021F55
|
13/03/2024
|
divya ajay shinde
|
divya ajay shinde
|
1808015WL052799
|
00415
|
SBIN0000363
|
1911
|
19/04/2024
|
DBFL
|
|
5318
|
MH1808015999_220324APB_FTO_438534
|
1808015000NRG24140320240397686
|
N042401021FEA
|
22/03/2024
|
tudshiram rago patil
|
tudshiram rago patil
|
1808015WL053456
|
00415
|
SBIN0002175
|
1638
|
19/04/2024
|
DBFL
|
|
5319
|
MH1808015999_220324APB_FTO_438534
|
1808015000NRG24140320240397687
|
N042401021FF1
|
22/03/2024
|
Kokilabai Tulshiram Patil
|
Kokilabai Tulshiram Patil
|
1808015WL053456
|
00415
|
SBIN0002175
|
1638
|
19/04/2024
|
DBFL
|
|
5320
|
MH1808015999_220324APB_FTO_438534
|
1808015000NRG24140320240397690
|
N042401021FEF
|
22/03/2024
|
Nitin AShok Patil
|
Nitin AShok Patil
|
1808015WL053456
|
00415
|
SBIN0005749
|
1638
|
19/04/2024
|
DBFL
|
|
5321
|
MH1808015999_220324APB_FTO_438534
|
1808015000NRG24140320240397691
|
N042401021FF0
|
22/03/2024
|
Lata Nitin Patil
|
Lata Nitin Patil
|
1808015WL053456
|
00415
|
SBIN0005749
|
1638
|
19/04/2024
|
DBFL
|
|
5322
|
MH1808015999_220324APB_FTO_438534
|
1808015000NRG24150320240400644
|
N042401021FEC
|
22/03/2024
|
ajay ananda shinde
|
ajay ananda shinde
|
1808015WL053798
|
00415
|
SBIN0000363
|
1911
|
19/04/2024
|
DBFL
|
|
5323
|
MH1808015999_181223FTO_325042
|
1808015000NRG24181220230276979
|
N1223012C8324
|
18/12/2023
|
karishma akshay patil
|
karishma akshay patil
|
1808015WL038994
|
00051
|
MAHB0001422
|
1638
|
08/03/2024
|
No Such Account
|
|
5324
|
MH1808015999_220923APB_FTO_211930
|
1808015000NRG24210920230158278
|
A313230336981
|
22/09/2023
|
bhagwan maharu patil
|
bhagwan maharu patil
|
1808015WL024942
|
00468
|
UBIN0568759
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5325
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24120320240393163
|
N04240101AFD4
|
13/03/2024
|
tudshiram rago patil
|
tudshiram rago patil
|
1808015WL052908
|
00415
|
SBIN0002175
|
1638
|
19/04/2024
|
DBFL
|
|
5326
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24120320240393168
|
N04240101B044
|
13/03/2024
|
Lata Nitin Patil
|
Lata Nitin Patil
|
1808015WL052908
|
00415
|
SBIN0005749
|
1638
|
19/04/2024
|
DBFL
|
|
5327
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24130320240396917
|
N04240101AFD1
|
13/03/2024
|
PRAMILA ABUDAS PATIL
|
PRAMILA ABUDAS PATIL
|
1808015WL053341
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5328
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24130320240396924
|
N04240101B03F
|
13/03/2024
|
ALKABAI JAGANNATH PATIL
|
ALKABAI JAGANNATH PATIL
|
1808015WL053341
|
00089
|
CBIN0282301
|
1638
|
19/04/2024
|
DBFL
|
|
5329
|
MH1808015999_220324APB_FTO_438534
|
1808015000NRG24140320240397689
|
N042401021FEE
|
22/03/2024
|
Sonali Vijay Patil
|
Sonali Vijay Patil
|
1808015WL053456
|
00415
|
SBIN0002175
|
1638
|
19/04/2024
|
DBFL
|
|
5330
|
MH1808015999_220324APB_FTO_438534
|
1808015000NRG24200320240409769
|
N042401021FF2
|
22/03/2024
|
Tukaram Latkan Patil
|
Tukaram Latkan Patil
|
1808015WL054776
|
00468
|
UBIN0568759
|
1638
|
19/04/2024
|
DBFL
|
|
5331
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24270220240372805
|
N04240101B029
|
13/03/2024
|
Tushar Nimba Sonawane
|
Tushar Nimba Sonawane
|
1808015WL050623
|
00415
|
SBIN0000363
|
1638
|
19/04/2024
|
DBFL
|
|
5332
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377366
|
N04240101B046
|
13/03/2024
|
ESHWAR DHAYARAM LANKE
|
ESHWAR DHAYARAM LANKE
|
1808015WL051172
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
5333
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377376
|
N04240101B02D
|
13/03/2024
|
MAYUR SHIVAJI LANKE
|
MAYUR SHIVAJI LANKE
|
1808015WL051173
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
5334
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377378
|
N04240101B033
|
13/03/2024
|
TANAJI RAMKRISHNA SALUNKHE
|
TANAJI RAMKRISHNA SALUNKHE
|
1808015WL051173
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
5335
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377380
|
N04240101B032
|
13/03/2024
|
MANOJ TANAJI SALUNKHE
|
MANOJ TANAJI SALUNKHE
|
1808015WL051173
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
5336
|
MH1808016999_130324APB_FTO_421557
|
1808016000NRG24040320240383369
|
A115241378681
|
13/03/2024
|
GOKUL VISHWANATH KOLI
|
GOKUL VISHWANATH KOLI
|
1808016WL051710
|
00089
|
CBIN0281046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5337
|
MH1808016999_091023APB_FTO_230049
|
1808016000NRG24051020230182050
|
A314230897910
|
09/10/2023
|
VIJAY RAMESH WAGHMARE
|
VIJAY RAMESH WAGHMARE
|
1808016WL027551
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5338
|
MH1808016999_070723APB_FTO_105521
|
1808016000NRG24070720230073506
|
A193230248137
|
07/07/2023
|
PRAVIN ARJUN NAMAYATE
|
PRAVIN ARJUN NAMAYATE
|
1808016WL011246
|
00051
|
MAHB0001081
|
1536
|
12/07/2023
|
invalid Bank Identifier
|
|
5339
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323460
|
N012401B85469
|
29/01/2024
|
Vijay Soma Mahajan
|
Vijay Soma Mahajan
|
1808015WL044984
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
5340
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323462
|
N012401B85473
|
29/01/2024
|
Kishor Soma Mahajan
|
Kishor Soma Mahajan
|
1808015WL044984
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
5341
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323491
|
N012401B8547F
|
29/01/2024
|
Raju Gangram Patil
|
Raju Gangram Patil
|
1808015WL044990
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
5342
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326698
|
N012401B85479
|
29/01/2024
|
tudshiram rago patil
|
tudshiram rago patil
|
1808015WL045353
|
00415
|
SBIN0002175
|
1638
|
31/01/2024
|
DBFL
|
|
5343
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326703
|
N012401B8548D
|
29/01/2024
|
Lata Nitin Patil
|
Lata Nitin Patil
|
1808015WL045353
|
00415
|
SBIN0005749
|
1638
|
31/01/2024
|
DBFL
|
|
5344
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240327577
|
N012401B85478
|
29/01/2024
|
RATNABAI SHIVAJI LANKE
|
RATNABAI SHIVAJI LANKE
|
1808015WL045461
|
00089
|
CBIN0282019
|
1662
|
31/01/2024
|
DBFL
|
|
5345
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240327582
|
N012401B8547B
|
29/01/2024
|
MANOJ TANAJI SALUNKHE
|
MANOJ TANAJI SALUNKHE
|
1808015WL045461
|
00089
|
CBIN0282019
|
1662
|
31/01/2024
|
DBFL
|
|
5346
|
MH1808016999_041023FTO_224847
|
1808016000NRG24031020230172158
|
N102300259083
|
04/10/2023
|
SUPADU NIMA TAYADE
|
SUPADU NIMA TAYADE
|
1808016WL026425
|
00089
|
CBIN0281878
|
1365
|
10/11/2023
|
No Such Account
|
|
5347
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395334
|
N032400F64F73
|
14/03/2024
|
ANANDA SANDU KOLI
|
ANANDA SANDU KOLI
|
1808016WL053120
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
5348
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395337
|
N032400F64F77
|
14/03/2024
|
NANDA SHANKAR KOLI
|
NANDA SHANKAR KOLI
|
1808016WL053120
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
5349
|
MH1808016999_021123FTO_267326
|
1808016060NRG24021120230229171
|
N112300040E99
|
02/11/2023
|
Mohit Sanjay CHaudhari
|
Mohit Sanjay CHaudhari
|
1808016WL032824
|
1143
|
MAHG0005503
|
273
|
19/01/2024
|
No Such Account
|
|
5350
|
MH1808015999_200224APB_FTO_395826
|
1808015000NRG24160220240357351
|
A114240446398
|
20/02/2024
|
Vijay Sakharam Shirsath
|
Vijay Sakharam Shirsath
|
1808015WL048814
|
00415
|
SBIN0000363
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5351
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323049
|
N012401B8548A
|
29/01/2024
|
Geetabai Nimba Sonawane
|
Geetabai Nimba Sonawane
|
1808015WL044916
|
00468
|
UBIN0568759
|
1638
|
31/01/2024
|
DBFL
|
|
5352
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323495
|
N012401B8546A
|
29/01/2024
|
MANISHA GOKUL PATIL
|
MANISHA GOKUL PATIL
|
1808015WL044990
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
5353
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24250120240323496
|
N012401B85475
|
29/01/2024
|
Shivaji Ramdas Patil
|
Shivaji Ramdas Patil
|
1808015WL044990
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
5354
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326702
|
N012401B85488
|
29/01/2024
|
Nitin AShok Patil
|
Nitin AShok Patil
|
1808015WL045353
|
00415
|
SBIN0005749
|
1638
|
31/01/2024
|
DBFL
|
|
5355
|
MH1808015999_290124APB_FTO_373012
|
1808015000NRG24290120240326984
|
N012401B85470
|
29/01/2024
|
RAMKRUSHAN GORAKH CHAUDHARI
|
RAMKRUSHAN GORAKH CHAUDHARI
|
1808015WL045391
|
00089
|
CBIN0282301
|
1638
|
31/01/2024
|
DBFL
|
|
5356
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395356
|
N032400F64F6B
|
14/03/2024
|
SURESH DHONDU SONAR
|
SURESH DHONDU SONAR
|
1808016WL053124
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5357
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395383
|
N032400F64F5C
|
14/03/2024
|
SHRIKANT SANTOSH PATIL
|
SHRIKANT SANTOSH PATIL
|
1808016WL053129
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5358
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395385
|
N032400F650A2
|
14/03/2024
|
Shivaji Nivrutti Nhavi
|
Shivaji Nivrutti Nhavi
|
1808016WL053130
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5359
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395404
|
N032400F64F6C
|
14/03/2024
|
SHOBHA NIVRUTTI NHAVI
|
SHOBHA NIVRUTTI NHAVI
|
1808016WL053133
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5360
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395675
|
N032400F650A1
|
14/03/2024
|
Vaishali Gajendra Patil
|
Vaishali Gajendra Patil
|
1808016WL053180
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5361
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395847
|
N032400F64F55
|
14/03/2024
|
Pratap Ankat Kochure
|
Pratap Ankat Kochure
|
1808016WL053197
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5362
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395849
|
N032400F64F63
|
14/03/2024
|
SAVITA SHUGRAM KOCHURE
|
SAVITA SHUGRAM KOCHURE
|
1808016WL053197
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5363
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395931
|
N032400F64F58
|
14/03/2024
|
pramod jivram savale
|
pramod jivram savale
|
1808016WL053208
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5364
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395936
|
N032400F64CF1
|
14/03/2024
|
Kajal Amol Patil
|
Kajal Amol Patil
|
1808016WL053208
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
5365
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396693
|
N032400F6509F
|
14/03/2024
|
Sunil Liladhar Chavhan
|
Sunil Liladhar Chavhan
|
1808016WL053299
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
5366
|
MH1808016999_220324APB_FTO_438775
|
1808016000NRG24200320240409210
|
A115240643626
|
22/03/2024
|
NILESH DINKAR SONAWANE
|
NILESH DINKAR SONAWANE
|
1808016WL054666
|
00089
|
CBIN0281878
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5367
|
MH1808016999_301023APB_FTO_260864
|
1808016000NRG24301020230220689
|
A314230717126
|
30/10/2023
|
PRABHAKAR BALIRAM PATIL
|
PRABHAKAR BALIRAM PATIL
|
1808016WL031834
|
1143
|
MAHG0005503
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5368
|
MH1808016999_191023APB_FTO_245589
|
1808016028NRG24151020230196014
|
A314230897485
|
19/10/2023
|
MUKTABAI NILESH KALE
|
MUKTABAI NILESH KALE
|
1808016WL029076
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5369
|
MH1808016999_110923FTO_195559
|
1808016061NRG24050920230137279
|
N09230092C532
|
11/09/2023
|
MALUBAI SHRIRAM PATIL
|
MALUBAI SHRIRAM PATIL
|
1808016WL022200
|
00152
|
HDFC0002647
|
1488
|
10/11/2023
|
No Such Account
|
|
5370
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377374
|
N04240101AFC4
|
13/03/2024
|
SHIVAJI GOVINDA LANKE
|
SHIVAJI GOVINDA LANKE
|
1808015WL051173
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
5371
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377379
|
N04240101B034
|
13/03/2024
|
VIJUBAI TANAJI SALUNKHE
|
VIJUBAI TANAJI SALUNKHE
|
1808015WL051173
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
5372
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377384
|
N04240101B031
|
13/03/2024
|
HARSHADA VASANT LANKE
|
HARSHADA VASANT LANKE
|
1808015WL051174
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
5373
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377386
|
N04240101B02F
|
13/03/2024
|
Puja Surybhan Pawar
|
Puja Surybhan Pawar
|
1808015WL051174
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
5374
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24290220240377389
|
N04240101AFC6
|
13/03/2024
|
Aashabai Liladhar salunkhe
|
Aashabai Liladhar salunkhe
|
1808015WL051174
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
5375
|
MH1808016999_091023APB_FTO_230049
|
1808016000NRG24051020230182000
|
A314230897883
|
09/10/2023
|
Lata Rajkumar Sharma
|
Lata Rajkumar Sharma
|
1808016WL027549
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5376
|
MH1808016999_091023APB_FTO_230049
|
1808016000NRG24061020230184631
|
A314230897909
|
09/10/2023
|
BHUSHAN BHIKA PATIL
|
BHUSHAN BHIKA PATIL
|
1808016WL027774
|
00089
|
CBIN0281046
|
1092
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5377
|
MH1808016999_150224FTO_391727
|
1808016000NRG24151220230273646
|
N022400F2557C
|
15/02/2024
|
REKHABAI SAMADHAN PATIL
|
REKHABAI SAMADHAN PATIL
|
1808016WL0038549
|
00089
|
CBIN0281753
|
1911
|
23/04/2024
|
No Such Account
|
|
5378
|
MH1808016999_010923APB_FTO_185592
|
1808016000NRG24310820230129594
|
A313230266476
|
01/09/2023
|
Annapurnabai Suresh Khawane
|
Annapurnabai Suresh Khawane
|
1808016WL021193
|
1143
|
MAHG0005503
|
1666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5379
|
MH1808016999_010923APB_FTO_185592
|
1808016000NRG24310820230129608
|
A313230266649
|
01/09/2023
|
sangita bhaskar zanke
|
sangita bhaskar zanke
|
1808016WL021198
|
00089
|
CBIN0281046
|
1736
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5380
|
MH1808016999_140823FTO_160668
|
1808016003NRG24110820230111448
|
N08230125E0E6
|
14/08/2023
|
GANESH BHIKA BHOLANE
|
GANESH BHIKA BHOLANE
|
1808016WL017948
|
1143
|
MAHG0005503
|
1536
|
12/09/2023
|
No Such Account
|
|
5381
|
MH1808016999_120723APB_FTO_111141
|
1808016043NRG24120720230078181
|
A199230019000
|
12/07/2023
|
JITENDRA JAYRAM KANDELKAR
|
JITENDRA JAYRAM KANDELKAR
|
1808016WL012127
|
00089
|
CBIN0281878
|
1911
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5382
|
MH1808015999_250523APB_FTO_40618
|
1808015000NRG24250520230016473
|
A152230182869
|
25/05/2023
|
PRAMOD PRAKASH KEDAR
|
PRAMOD PRAKASH KEDAR
|
1808015WL002356
|
00468
|
UBIN0568759
|
819
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5383
|
MH1808015999_130324APB_FTO_422858
|
1808015000NRG24270220240372804
|
N04240101AFCB
|
13/03/2024
|
Vishal Nimba Sonawane
|
Vishal Nimba Sonawane
|
1808015WL050623
|
00415
|
SBIN0000363
|
1638
|
19/04/2024
|
DBFL
|
|
5384
|
MH1808015999_280723FTO_136420
|
1808015000NRG24280720230097104
|
N0723031AE248
|
28/07/2023
|
Lilabai Dnyaneshwar More
|
Lilabai Dnyaneshwar More
|
1808015WL015343
|
00089
|
CBIN0282019
|
1638
|
12/09/2023
|
No Such Account
|
|
5385
|
MH1808016999_150224FTO_391727
|
1808016000NRG24051220230262044
|
N022400F25340
|
15/02/2024
|
SHITAL KISHOR JANJALE
|
SHITAL KISHOR JANJALE
|
1808016WL0037044
|
00089
|
CBIN0281046
|
1911
|
23/04/2024
|
No Such Account
|
|
5386
|
MH1808016999_091023APB_FTO_230049
|
1808016000NRG24061020230184683
|
A314230897921
|
09/10/2023
|
SUREKHA BABURAO KOLI
|
SUREKHA BABURAO KOLI
|
1808016WL027784
|
425201
|
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5387
|
MH1808016999_110723FTO_109105
|
1808016000NRG24110720230076023
|
N07230130F02A
|
11/07/2023
|
Kisan Vasudeo Khiralkar
|
Kisan Vasudeo Khiralkar
|
1808016WL011760
|
00089
|
CBIN0281878
|
1536
|
15/07/2023
|
No Such Account
|
|
5388
|
MH1808016999_121023FTO_235571
|
1808016030NRG24111020230190047
|
N102300BAFB01
|
12/10/2023
|
SAKASHI SANTOSH PATIL
|
SAKASHI SANTOSH PATIL
|
1808016WL028334
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
No Such Account
|
|
5389
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394449
|
N032400F655AA
|
13/03/2024
|
LACHHA GOKUL CHAVHAN
|
LACHHA GOKUL CHAVHAN
|
1808016WL053021
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
5390
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394456
|
N032400F655A7
|
13/03/2024
|
Atul Balu Jadhav
|
Atul Balu Jadhav
|
1808016WL053022
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
5391
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394461
|
N032400F65473
|
13/03/2024
|
MAMTA PRAMOD PATIL
|
MAMTA PRAMOD PATIL
|
1808016WL053023
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5392
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394616
|
N032400F65456
|
13/03/2024
|
Vinod Dhyaneshwar Patil
|
Vinod Dhyaneshwar Patil
|
1808016WL053043
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5393
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394635
|
N032400F651F2
|
13/03/2024
|
SIDHARTH VISHWANATH MORE
|
SIDHARTH VISHWANATH MORE
|
1808016WL053047
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5394
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394723
|
N032400F650B6
|
13/03/2024
|
PANDURANG BAJIRAO PATIL
|
PANDURANG BAJIRAO PATIL
|
1808016WL053060
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
5395
|
MH1808016999_300623FTO_94534
|
1808016000NRG24300620230063246
|
N07230049C3EB
|
30/06/2023
|
KAPIL UTTAM HIROLE
|
KAPIL UTTAM HIROLE
|
1808016WL009658
|
00415
|
SBIN0007776
|
1736
|
12/07/2023
|
No Such Account
|
|
5396
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205287
|
A314230770935
|
20/10/2023
|
lalita eknath chaudhary
|
lalita eknath chaudhary
|
1808016WL030172
|
00089
|
CBIN0281046
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5397
|
MH1808016999_260823APB_FTO_176943
|
1808016014NRG24240820230121916
|
A258230170919
|
26/08/2023
|
RAJESH DEVIDAS DUTTE
|
RAJESH DEVIDAS DUTTE
|
1808016WL019782
|
1143
|
MAHG0005503
|
1092
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5398
|
MH1808016999_130324APB_FTO_421559
|
1808016031NRG24060320240386230
|
N032400F6546E
|
13/03/2024
|
JYOTI SUNIL PATIL
|
JYOTI SUNIL PATIL
|
1808016WL052003
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5399
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387646
|
N032400F651EB
|
13/03/2024
|
NAIM HAKIM PATHAN
|
NAIM HAKIM PATHAN
|
1808016WL052197
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5400
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387758
|
N032400F65896
|
13/03/2024
|
Akash Sapurda Koli
|
Akash Sapurda Koli
|
1808016WL052223
|
00089
|
CBIN0281878
|
1911
|
15/03/2024
|
DBFL
|
|
5401
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387794
|
N032400F650BA
|
13/03/2024
|
NAMDEO ATMARAM PATIL
|
NAMDEO ATMARAM PATIL
|
1808016WL052233
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
5402
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387796
|
N032400F65593
|
13/03/2024
|
Vailshali Lalit Patil
|
Vailshali Lalit Patil
|
1808016WL052233
|
00089
|
CBIN0281753
|
1638
|
15/03/2024
|
DBFL
|
|
5403
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387804
|
N032400F6589F
|
13/03/2024
|
NATU SITARAM PATIL
|
NATU SITARAM PATIL
|
1808016WL052235
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5404
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387806
|
N032400F65454
|
13/03/2024
|
SANJAY NATU PATIL
|
SANJAY NATU PATIL
|
1808016WL052235
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5405
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387815
|
N032400F658A8
|
13/03/2024
|
HIRAMAN RAGHUNATH SAPKALE
|
HIRAMAN RAGHUNATH SAPKALE
|
1808016WL052237
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
5406
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387825
|
N032400F651E2
|
13/03/2024
|
chhayabai dilip pohekar
|
chhayabai dilip pohekar
|
1808016WL052240
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5407
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387828
|
N032400F650B7
|
13/03/2024
|
PANDURANG BAJIRAO PATIL
|
PANDURANG BAJIRAO PATIL
|
1808016WL052241
|
00165
|
IBKL0000658
|
1368
|
15/03/2024
|
DBFL
|
|
5408
|
MH1808016999_210923FTO_209761
|
1808016000NRG24080920230141028
|
N0923013BE5CF
|
21/09/2023
|
JITENDRA JAYRAM KANDELKAR
|
JITENDRA JAYRAM KANDELKAR
|
1808016WL0022790
|
00089
|
CBIN0281878
|
1911
|
09/11/2023
|
Account closed
|
|
5409
|
MH1808016999_210923FTO_209761
|
1808016000NRG24080920230141030
|
N0923013BE5D8
|
21/09/2023
|
KALABAI DEVIDAS GAVALE
|
KALABAI DEVIDAS GAVALE
|
1808016WL0022792
|
00089
|
CBIN0281046
|
1536
|
09/11/2023
|
Account closed
|
|
5410
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24100320240389942
|
N032400F6546A
|
13/03/2024
|
Suman Bhavrav Patil
|
Suman Bhavrav Patil
|
1808016WL052504
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5411
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390083
|
N032400F6589E
|
13/03/2024
|
NATU SITARAM PATIL
|
NATU SITARAM PATIL
|
1808016WL052539
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5412
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390085
|
N032400F65453
|
13/03/2024
|
SANJAY NATU PATIL
|
SANJAY NATU PATIL
|
1808016WL052539
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5413
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390090
|
N032400F6545B
|
13/03/2024
|
INDIRA HIRAMAN SAPKALE
|
INDIRA HIRAMAN SAPKALE
|
1808016WL052540
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5414
|
MH1808011999_040324APB_FTO_412098
|
1808011000NRG24040320240382741
|
A115241715141
|
04/03/2024
|
PRAVIN YASHWANT SHIMPI
|
PRAVIN YASHWANT SHIMPI
|
1808011WL051624
|
00165
|
IBKL0001575
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5415
|
MH1808011999_051223FTO_303181
|
1808011000NRG24051220230260631
|
N12230039C8DC
|
05/12/2023
|
PRAVIN YASHWANT SHIMPI
|
PRAVIN YASHWANT SHIMPI
|
1808011WL0036858
|
00165
|
IBKL0001575
|
1638
|
31/01/2024
|
Account closed
|
|
5416
|
MH1808011999_051223FTO_303181
|
1808011000NRG24051220230260633
|
N12230039C8DE
|
05/12/2023
|
PRAVIN YASHWANT SHIMPI
|
PRAVIN YASHWANT SHIMPI
|
1808011WL0036858
|
00165
|
IBKL0001575
|
1638
|
31/01/2024
|
Account closed
|
|
5417
|
MH1808011999_080224FTO_382631
|
1808011000NRG24060220240341009
|
N0224006B039D
|
08/02/2024
|
PRAVIN YASHWANT SHIMPI
|
PRAVIN YASHWANT SHIMPI
|
1808011WL0046881
|
00165
|
IBKL0001575
|
1638
|
28/03/2024
|
Account closed
|
|
5418
|
MH1808011999_080224FTO_382631
|
1808011000NRG24060220240341274
|
N0224006B0396
|
08/02/2024
|
BHAGWAN SAKHARAM RATHOD
|
BHAGWAN SAKHARAM RATHOD
|
1808011WL0046902
|
00089
|
CBIN0281587
|
1638
|
28/03/2024
|
Account closed
|
|
5419
|
MH1808011999_090224APB_FTO_385223
|
1808011000NRG24090220240346032
|
A088240993693
|
09/02/2024
|
DNYANESHWAR AANANDA KOLI
|
DNYANESHWAR AANANDA KOLI
|
1808011WL047478
|
00089
|
CBIN0281587
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5420
|
MH1808011999_101023APB_FTO_233168
|
1808011000NRG24101020230188816
|
6410946659
|
10/10/2023
|
DINESH VILAS PATIL
|
DINESH VILAS PATIL
|
1808011WL028197
|
00415
|
SBIN0000297
|
1638
|
12/10/2023
|
Account Closed
|
|
5421
|
MH1808011999_101023APB_FTO_233168
|
1808011000NRG24101020230188899
|
6410946678
|
10/10/2023
|
KALYANI ROHIT PATIL
|
KALYANI ROHIT PATIL
|
1808011WL028201
|
00051
|
MAHB0001813
|
1638
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5422
|
MH1808011999_140723APB_FTO_114951
|
1808011000NRG24110720230075999
|
A213230006449
|
14/07/2023
|
SUMANABAI RANGARAO PATIL
|
SUMANABAI RANGARAO PATIL
|
1808011WL011756
|
00089
|
CBIN0281587
|
1911
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5423
|
MH1808011_130124APB_FTO_357932
|
1808011000NRG24120120240309218
|
N0124018F7502
|
13/01/2024
|
GAYATRI NAMADEO PATIL
|
GAYATRI NAMADEO PATIL
|
1808011WL043177
|
1143
|
MAHG0005512
|
1638
|
29/01/2024
|
DBFL
|
|
5424
|
MH1808011999_121023APB_FTO_236678
|
1808011000NRG24121020230191440
|
A314230838598
|
12/10/2023
|
AMRUT DAULAT BHIL
|
AMRUT DAULAT BHIL
|
1808011WL028514
|
00089
|
CBIN0281587
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5425
|
MH1808011999_121023APB_FTO_236678
|
1808011000NRG24121020230191742
|
A314230838947
|
12/10/2023
|
KISHOR DAGA PATIL
|
KISHOR DAGA PATIL
|
1808011WL028556
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5426
|
MH1808011999_121023APB_FTO_236678
|
1808011000NRG24121020230191961
|
A314230838758
|
12/10/2023
|
SURESH PUNDLIK PATIL
|
SURESH PUNDLIK PATIL
|
1808011WL028576
|
00089
|
CBIN0281587
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5427
|
MH1808011999_141223APB_FTO_319293
|
1808011000NRG24141220230272806
|
A069240275105
|
14/12/2023
|
GULABKOR GORAKHSING GIRASE
|
GULABKOR GORAKHSING GIRASE
|
1808011WL038445
|
00089
|
CBIN0281964
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5428
|
MH1808011999_180324APB_FTO_429467
|
1808011000NRG24180320240404684
|
A115240188950
|
18/03/2024
|
Sunil Prabhakar More
|
Sunil Prabhakar More
|
1808011WL054236
|
00415
|
SBIN0000297
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5429
|
MH1808011999_250723APB_FTO_130365
|
1808011000NRG24180720230082925
|
A213230007077
|
25/07/2023
|
DIPAK BHAGWAN PATIL
|
DIPAK BHAGWAN PATIL
|
1808011WL013053
|
00089
|
CBIN0281964
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5430
|
MH1808011999_211123FTO_288852
|
1808011000NRG24181120230245993
|
N1123012DDBDC
|
21/11/2023
|
BHAVESH RAJENDRA NERPAGAR
|
BHAVESH RAJENDRA NERPAGAR
|
1808011WL0034936
|
00415
|
SBIN0000297
|
1638
|
24/01/2024
|
Account closed
|
|
5431
|
MH1808011999_201123APB_FTO_287466
|
1808011000NRG24191120230246130
|
7896604950
|
20/11/2023
|
SANGITABAI SHYAM NHAVI
|
SANGITABAI SHYAM NHAVI
|
1808011WL034955
|
00415
|
SBIN0000297
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
5432
|
MH1808011999_180324APB_FTO_429474
|
1808011000NRG24180320240404683
|
2071873833
|
18/03/2024
|
eknath lakshman ahire
|
eknath lakshman ahire
|
1808011WL054236
|
00415
|
SBIN0000297
|
1911
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5433
|
MH1808011999_211223FTO_330997
|
1808011000NRG24211220230279386
|
8812075482
|
21/12/2023
|
Vikash
|
Vikash
|
1808011WL0039361
|
00415
|
SBIN0000297
|
1638
|
22/12/2023
|
Account Closed
|
|
5434
|
MH1808011999_250723APB_FTO_130393
|
1808011000NRG24250720230089047
|
A213230008082
|
25/07/2023
|
BHAGYASHRI HARILAL MAHAJAN
|
BHAGYASHRI HARILAL MAHAJAN
|
1808011WL014235
|
00051
|
MAHB0001813
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5435
|
MH1808011999_270224APB_FTO_405067
|
1808011000NRG24270220240373728
|
A115242032412
|
27/02/2024
|
DNYANESHWAR AANANDA KOLI
|
DNYANESHWAR AANANDA KOLI
|
1808011WL050719
|
00089
|
CBIN0281587
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5436
|
MH1808011999_270224APB_FTO_405067
|
1808011000NRG24270220240373898
|
A115242034253
|
27/02/2024
|
SURESH YASHWANT PAWAR
|
SURESH YASHWANT PAWAR
|
1808011WL050731
|
00089
|
CBIN0281964
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5437
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327432
|
N0124019BCE21
|
29/01/2024
|
PRAMILABAI SINIL PATIL
|
PRAMILABAI SINIL PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
5438
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327435
|
N0124019BCE20
|
29/01/2024
|
ARCHANA RATAN PATIL
|
ARCHANA RATAN PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
5439
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327464
|
N0124019BCE1C
|
29/01/2024
|
HILAL TRAMBAK PATIL
|
HILAL TRAMBAK PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
5440
|
MH1808011999_290324APB_FTO_453860
|
1808011000NRG24290320240428929
|
2388426239
|
29/03/2024
|
CHETAN RAJENDRA PATIL
|
CHETAN RAJENDRA PATIL
|
1808011WL057011
|
00089
|
CBIN0281964
|
1911
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5441
|
MH1808011999_290324APB_FTO_453860
|
1808011000NRG24290320240428931
|
2388426164
|
29/03/2024
|
EKNATH GANJIDHAR PATIL
|
EKNATH GANJIDHAR PATIL
|
1808011WL057011
|
400001
|
|
1911
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5442
|
MH1808011999_300124APB_FTO_374282
|
1808011000NRG24300120240329613
|
N012401AB4D1A
|
30/01/2024
|
nishant baraku jagatap
|
nishant baraku jagatap
|
1808011WL045699
|
1143
|
MAHG0005512
|
1638
|
31/01/2024
|
DBFL
|
|
5443
|
MH1808011999_300124APB_FTO_374282
|
1808011000NRG24300120240330433
|
N012401AB4D20
|
30/01/2024
|
LATABAI BHASKAR PATIL
|
LATABAI BHASKAR PATIL
|
1808011WL045817
|
00089
|
CBIN0281587
|
1542
|
31/01/2024
|
DBFL
|
|
5444
|
MH1808011999_300124APB_FTO_374282
|
1808011000NRG24300120240330732
|
N012401AB4D1B
|
30/01/2024
|
SAMAHAN BHIKA PATIL
|
SAMAHAN BHIKA PATIL
|
1808011WL045862
|
00045
|
BARB0DBPARO
|
1638
|
31/01/2024
|
DBFL
|
|
5445
|
MH1808011999_300623APB_FTO_95050
|
1808011000NRG24300620230063797
|
A191230168028
|
30/06/2023
|
RAHUL GOKUL JADHAV
|
RAHUL GOKUL JADHAV
|
1808011WL009729
|
00415
|
SBIN0000297
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5446
|
MH1808011999_291223APB_FTO_343736
|
1808011022NRG24291220230293125
|
A069240177686
|
29/12/2023
|
NANDULAL RAMESH PATIL
|
NANDULAL RAMESH PATIL
|
1808011WL040908
|
400001
|
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5447
|
MH1808012999_151223APB_FTO_320162
|
1808012000NRG24141220230272858
|
A068240055009
|
15/12/2023
|
Ramkrushna Prabhakar Patil
|
Ramkrushna Prabhakar Patil
|
1808012WL038449
|
424101
|
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5448
|
MH1808012999_240723APB_FTO_127871
|
1808012000NRG24240720230087667
|
A209230013266
|
24/07/2023
|
Bhimrao Ganesh Kadam
|
Bhimrao Ganesh Kadam
|
1808012WL013947
|
00468
|
UBIN0547948
|
1911
|
28/07/2023
|
A/c Blocked or Frozen
|
|
5449
|
MH1808012999_060923APB_FTO_190612
|
1808012007NRG24060920230138819
|
A314230096297
|
06/09/2023
|
Dilip Bhagchand Vanjary
|
Dilip Bhagchand Vanjary
|
1808012WL022416
|
00691
|
IPOS0000001
|
1386
|
10/11/2023
|
Account closed
|
|
5450
|
MH1808012999_240124APB_FTO_368211
|
1808012007NRG24240120240321257
|
N012401636F8A
|
24/01/2024
|
REKHA VILAS MAHAJAN
|
REKHA VILAS MAHAJAN
|
1808012WL044704
|
424101
|
|
1911
|
27/01/2024
|
DBFL
|
|
5451
|
MH1808013999_120723APB_FTO_111556
|
1808013000NRG24120720230078314
|
A200230017635
|
12/07/2023
|
RAMESH SAHEBRAO PATIL
|
RAMESH SAHEBRAO PATIL
|
1808013WL012158
|
00045
|
BARB0AMALNE
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5452
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397629
|
N03240156CC9A
|
14/03/2024
|
GAYATRI DHARMENDRA PATIL
|
GAYATRI DHARMENDRA PATIL
|
1808013WL053448
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
5453
|
MH1808011999_211223FTO_330997
|
1808011000NRG24211220230279387
|
8812075481
|
21/12/2023
|
Vikash
|
Vikash
|
1808011WL0039361
|
00415
|
SBIN0000297
|
1638
|
22/12/2023
|
Account Closed
|
|
5454
|
MH1808011999_220523APB_FTO_35337
|
1808011000NRG24220520230012102
|
A150230071043
|
22/05/2023
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL001665
|
00415
|
SBIN0004540
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5455
|
MH1808011999_270224APB_FTO_403634
|
1808011000NRG24260220240371977
|
0900744335
|
27/02/2024
|
SANGITA DAGADU MALI
|
SANGITA DAGADU MALI
|
1808011WL050547
|
00051
|
MAHB0001813
|
1638
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5456
|
MH1808011999_270723APB_FTO_132551
|
1808011000NRG24260720230091766
|
A213230010504
|
27/07/2023
|
PUSHPA GORAKH PATIL
|
PUSHPA GORAKH PATIL
|
1808011WL014602
|
00051
|
MAHB0001813
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5457
|
MH1808011999_270224APB_FTO_405067
|
1808011000NRG24270220240372737
|
A115242032391
|
27/02/2024
|
KIRAN SUKADEO PATIL
|
KIRAN SUKADEO PATIL
|
1808011WL050618
|
00051
|
MAHB0001813
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5458
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327458
|
N0124019BCE19
|
29/01/2024
|
PAVAN KHUSHAL PATIL
|
PAVAN KHUSHAL PATIL
|
1808011WL0045440
|
00045
|
BARB0DBPARO
|
1638
|
30/01/2024
|
DBFL
|
|
5459
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327475
|
N0124019BCE29
|
29/01/2024
|
Vikash
|
Vikash
|
1808011WL0045442
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5460
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327476
|
N0124019BCE2A
|
29/01/2024
|
Vikash
|
Vikash
|
1808011WL0045442
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5461
|
MH1808011999_290324APB_FTO_453854
|
1808011000NRG24290320240429097
|
A115242628913
|
29/03/2024
|
KIRAN SUKADEO PATIL
|
KIRAN SUKADEO PATIL
|
1808011WL057019
|
00051
|
MAHB0001813
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5462
|
MH1808011999_300124APB_FTO_374282
|
1808011000NRG24300120240329615
|
N012401AB4D18
|
30/01/2024
|
gaurav baraku jagatap
|
gaurav baraku jagatap
|
1808011WL045699
|
00051
|
MAHB0001813
|
1638
|
31/01/2024
|
DBFL
|
|
5463
|
MH1808011999_300124APB_FTO_374282
|
1808011000NRG24300120240330738
|
N012401AB4D1E
|
30/01/2024
|
SUBHASH NAVAL PATIL
|
SUBHASH NAVAL PATIL
|
1808011WL045862
|
00051
|
MAHB0001813
|
1638
|
31/01/2024
|
DBFL
|
|
5464
|
MH1808012999_151223APB_FTO_320162
|
1808012000NRG24141220230272472
|
A068240055008
|
15/12/2023
|
Vimalabai Bapurao Patil
|
Vimalabai Bapurao Patil
|
1808012WL038419
|
00045
|
BARB0DBERAN
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5465
|
MH1808012999_240723APB_FTO_127871
|
1808012000NRG24240720230087656
|
A209230013222
|
24/07/2023
|
Vijay Nimba Patil
|
Vijay Nimba Patil
|
1808012WL013943
|
00415
|
SBIN0007802
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5466
|
MH1808013999_050623APB_FTO_54345
|
1808013000NRG24050620230029720
|
A160230035953
|
05/06/2023
|
MAHESH VIJAY PATIL
|
MAHESH VIJAY PATIL
|
1808013WL004443
|
00051
|
MAHB0000290
|
1638
|
09/06/2023
|
Account closed
|
|
5467
|
MH1808013999_100723APB_FTO_108425
|
1808013000NRG24100720230075486
|
A194230030125
|
10/07/2023
|
GOPAL DAYARAM PATIL
|
GOPAL DAYARAM PATIL
|
1808013WL011664
|
00089
|
CBIN0282348
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5468
|
MH1808013999_100723APB_FTO_108425
|
1808013000NRG24100720230075487
|
A194230030137
|
10/07/2023
|
SANGITA GOPAL PATIL
|
SANGITA GOPAL PATIL
|
1808013WL011664
|
00089
|
CBIN0282348
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5469
|
MH1808013999_110823APB_FTO_159170
|
1808013000NRG24110820230111147
|
A256230401304
|
11/08/2023
|
VINOD SHRIRAM PATIL
|
VINOD SHRIRAM PATIL
|
1808013WL017889
|
00089
|
CBIN0282348
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5470
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397637
|
N03240156CC98
|
14/03/2024
|
YUVRAJ BHAGWAN PATIL
|
YUVRAJ BHAGWAN PATIL
|
1808013WL053450
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
5471
|
MH1808013999_260623APB_FTO_86524
|
1808013000NRG24260620230055633
|
A182230077489
|
26/06/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL008511
|
00051
|
MAHB0000290
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5472
|
MH1808014999_090623APB_FTO_61191
|
1808014000NRG24090620230036135
|
A165230186701
|
09/06/2023
|
MAKUNDA Y BIJAGARE
|
MAKUNDA Y BIJAGARE
|
1808014WL005513
|
00415
|
SBIN0011458
|
1736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5473
|
MH1808011999_211223APB_FTO_330989
|
1808011000NRG24211220230282017
|
8812169966
|
21/12/2023
|
SUDHAM BHIMARAV VANJARI
|
SUDHAM BHIMARAV VANJARI
|
1808011WL039643
|
00415
|
SBIN0000297
|
1638
|
22/12/2023
|
Aadhaar Number not mapped to Account Number
|
|
5474
|
MH1808011999_260723APB_FTO_132109
|
1808011000NRG24260720230091573
|
A213230007516
|
26/07/2023
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL014581
|
00415
|
SBIN0004540
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5475
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390091
|
N032400F6545F
|
13/03/2024
|
Chetan Hiraman Sapkale
|
Chetan Hiraman Sapkale
|
1808016WL052540
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5476
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390092
|
N032400F6559C
|
13/03/2024
|
KASHINATH RAGHUNATH SAPKALE
|
KASHINATH RAGHUNATH SAPKALE
|
1808016WL052540
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5477
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240392748
|
N032400F655AC
|
13/03/2024
|
Uma Dilip Kandelkar
|
Uma Dilip Kandelkar
|
1808016WL052834
|
00051
|
MAHB0001081
|
1911
|
15/03/2024
|
DBFL
|
|
5478
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394367
|
N032400F65465
|
13/03/2024
|
Aakash Nivrutti Koli
|
Aakash Nivrutti Koli
|
1808016WL053018
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5479
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394650
|
N032400F6559A
|
13/03/2024
|
SANGITA SANDIP SURWADE
|
SANGITA SANDIP SURWADE
|
1808016WL053049
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5480
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394651
|
N032400F65463
|
13/03/2024
|
PRADIP LAXMAN SURWADE
|
PRADIP LAXMAN SURWADE
|
1808016WL053049
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5481
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394761
|
N032400F651F0
|
13/03/2024
|
PRASENJIT DILIP POHEKAR
|
PRASENJIT DILIP POHEKAR
|
1808016WL053071
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5482
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205285
|
A314230770933
|
20/10/2023
|
sangita rambhua patil
|
sangita rambhua patil
|
1808016WL030172
|
00089
|
CBIN0281046
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5483
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396741
|
N032400F64F69
|
14/03/2024
|
nasndabai vasideo bawiskar
|
nasndabai vasideo bawiskar
|
1808016WL053310
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5484
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396789
|
N032400F650A5
|
14/03/2024
|
SHOBHABAI PRAKSH PATIL
|
SHOBHABAI PRAKSH PATIL
|
1808016WL053318
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5485
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396790
|
N032400F650A8
|
14/03/2024
|
VIKAS PRAKASH PATIL
|
VIKAS PRAKASH PATIL
|
1808016WL053318
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5486
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396802
|
N032400F64F76
|
14/03/2024
|
JYOTI DIGAMBAR KOLI
|
JYOTI DIGAMBAR KOLI
|
1808016WL053322
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
5487
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395355
|
N032400F650A4
|
14/03/2024
|
DEVKABAI DHONDU SONAR
|
DEVKABAI DHONDU SONAR
|
1808016WL053124
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
5488
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395489
|
N032400F650AD
|
14/03/2024
|
godabai pralhad chikhalkar
|
godabai pralhad chikhalkar
|
1808016WL053145
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
5489
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395934
|
N032400F650AB
|
14/03/2024
|
kavita dipesh namayate
|
kavita dipesh namayate
|
1808016WL053208
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
5490
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395949
|
N032400F64F61
|
14/03/2024
|
MANGLA PRAKASH JAWALE
|
MANGLA PRAKASH JAWALE
|
1808016WL053209
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5491
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395951
|
N032400F64F56
|
14/03/2024
|
ARUN EKNATH DHANGAR
|
ARUN EKNATH DHANGAR
|
1808016WL053210
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
5492
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396692
|
N032400F64F52
|
14/03/2024
|
nekibai Liladhar Chavhan
|
nekibai Liladhar Chavhan
|
1808016WL053299
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
5493
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396740
|
N032400F64F67
|
14/03/2024
|
vasudeo kashinath bawiskar
|
vasudeo kashinath bawiskar
|
1808016WL053310
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
5494
|
MH1808016999_220324FTO_438812
|
1808016000NRG24180320240402757
|
2114160449
|
22/03/2024
|
PRAKASH KAUTIK JAWALE
|
PRAKASH KAUTIK JAWALE
|
1808016WL0054038
|
00165
|
IBKL0000658
|
1638
|
23/03/2024
|
No Such Account
|
|
5495
|
MH1808016999_260823FTO_176949
|
1808016000NRG24260820230124636
|
N082302157395
|
26/08/2023
|
SANJAY SITARAM THAKARE
|
SANJAY SITARAM THAKARE
|
1808016WL020295
|
00051
|
MAHB0001081
|
1792
|
15/09/2023
|
Account closed
|
|
5496
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327447
|
N0124019BCE32
|
29/01/2024
|
jagruti sandesh patil
|
jagruti sandesh patil
|
1808011WL0045440
|
00045
|
BARB0DBPARO
|
1638
|
30/01/2024
|
DBFL
|
|
5497
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327454
|
N0124019BCE30
|
29/01/2024
|
SANJAY BHIKA PATIL
|
SANJAY BHIKA PATIL
|
1808011WL0045440
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
5498
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327459
|
N0124019BCE18
|
29/01/2024
|
KUSHAL DHANSING PATIL
|
KUSHAL DHANSING PATIL
|
1808011WL0045440
|
00045
|
BARB0DBPARO
|
1638
|
30/01/2024
|
DBFL
|
|
5499
|
MH1808011999_290124FTO_372754
|
1808011000NRG24290120240327471
|
N0124019BCE23
|
29/01/2024
|
mayuri kundan patil
|
mayuri kundan patil
|
1808011WL0045441
|
00051
|
MAHB0001813
|
1911
|
30/01/2024
|
DBFL
|
|
5500
|
MH1808011999_290324APB_FTO_453854
|
1808011000NRG24290320240429127
|
A115242628912
|
29/03/2024
|
KIRAN SUKADEO PATIL
|
KIRAN SUKADEO PATIL
|
1808011WL057020
|
00051
|
MAHB0001813
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5501
|
MH1808011999_300124APB_FTO_374282
|
1808011000NRG24300120240329617
|
N012401AB4D1D
|
30/01/2024
|
BALU BARKU JAGTAP
|
BALU BARKU JAGTAP
|
1808011WL045699
|
00051
|
MAHB0001813
|
1638
|
31/01/2024
|
DBFL
|
|
5502
|
MH1808011999_300124APB_FTO_374282
|
1808011000NRG24300120240330734
|
N012401AB4D15
|
30/01/2024
|
DHANVANT SHANKAR SHIMPI
|
DHANVANT SHANKAR SHIMPI
|
1808011WL045862
|
00089
|
CBIN0281964
|
1638
|
31/01/2024
|
DBFL
|
|
5503
|
MH1808011999_300124APB_FTO_374282
|
1808011000NRG24300120240330736
|
N012401AB4D1F
|
30/01/2024
|
GAJANAN BHAGWAN PATIL
|
GAJANAN BHAGWAN PATIL
|
1808011WL045862
|
00051
|
MAHB0001813
|
1638
|
31/01/2024
|
DBFL
|
|
5504
|
MH1808011999_180324APB_FTO_429474
|
1808011042NRG24180320240404592
|
2071873846
|
18/03/2024
|
KALYANI ROHIT PATIL
|
KALYANI ROHIT PATIL
|
1808011WL054222
|
00051
|
MAHB0001813
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5505
|
MH1808012999_281123APB_FTO_293522
|
1808012000NRG24281120230251758
|
A024240294233
|
28/11/2023
|
Vimalabai Bapurao Patil
|
Vimalabai Bapurao Patil
|
1808012WL035744
|
00045
|
BARB0DBERAN
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5506
|
MH1808012999_240124APB_FTO_368211
|
1808012007NRG24240120240321259
|
N012401636F8C
|
24/01/2024
|
YOGITA MANOJ MAHAJAN
|
YOGITA MANOJ MAHAJAN
|
1808012WL044704
|
424101
|
|
1911
|
27/01/2024
|
DBFL
|
|
5507
|
MH1808013999_040823APB_FTO_147856
|
1808013000NRG24040820230103474
|
A256230053900
|
04/08/2023
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL016520
|
1143
|
MAHG0005517
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5508
|
MH1808013999_050623APB_FTO_54345
|
1808013000NRG24050620230029722
|
A160230035954
|
05/06/2023
|
Rushikesh Ravan Patil
|
Rushikesh Ravan Patil
|
1808013WL004443
|
00051
|
MAHB0000290
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5509
|
MH1808013999_110124APB_FTO_356600
|
1808013000NRG24110120240307077
|
A071240775713
|
11/01/2024
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL042889
|
00051
|
MAHB0000290
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5510
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397633
|
N03240156CC93
|
14/03/2024
|
latabai vijay patil
|
latabai vijay patil
|
1808013WL053449
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
5511
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397639
|
N03240156CC99
|
14/03/2024
|
UMESH SAMBHAJI PATIL
|
UMESH SAMBHAJI PATIL
|
1808013WL053450
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
5512
|
MH1808013999_170823APB_FTO_164937
|
1808013000NRG24170820230114472
|
A256230151565
|
17/08/2023
|
VAIBHAV KAILAS PATIL
|
VAIBHAV KAILAS PATIL
|
1808013WL018501
|
00051
|
MAHB0000290
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5513
|
MH1808013999_260623APB_FTO_86524
|
1808013000NRG24260620230058532
|
A182230077490
|
26/06/2023
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL008867
|
1143
|
MAHG0005517
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5514
|
MH1808014999_090623APB_FTO_61191
|
1808014000NRG24020620230028616
|
A165230186773
|
09/06/2023
|
sachin ravindra mistari
|
sachin ravindra mistari
|
1808014WL004268
|
00415
|
SBIN0011458
|
1785
|
14/06/2023
|
Account closed
|
|
5515
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393195
|
N0324016E7172
|
15/03/2024
|
VARSHA RAJENDRA DOKHE
|
VARSHA RAJENDRA DOKHE
|
1808014WL052912
|
00089
|
CBIN0280712
|
1911
|
21/03/2024
|
DBFL
|
|
5516
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397636
|
N03240156CC95
|
14/03/2024
|
ANIL SAMBHAJI PATIL
|
ANIL SAMBHAJI PATIL
|
1808013WL053450
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
5517
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397638
|
N03240156CC91
|
14/03/2024
|
KISAN SANTOSH PATIL
|
KISAN SANTOSH PATIL
|
1808013WL053450
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
5518
|
MH1808013999_170823APB_FTO_164937
|
1808013000NRG24170820230114994
|
A256230151645
|
17/08/2023
|
rajendra gotu kumbhar
|
rajendra gotu kumbhar
|
1808013WL018587
|
00089
|
CBIN0282026
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5519
|
MH1808016999_260823FTO_176925
|
1808016000NRG24230820230121207
|
N0823021573EC
|
26/08/2023
|
MAYUR DNYANESHWAR TAYADE
|
MAYUR DNYANESHWAR TAYADE
|
1808016WL019623
|
00089
|
CBIN0281878
|
1638
|
15/09/2023
|
No Such Account
|
|
5520
|
MH1808016999_260823FTO_176925
|
1808016000NRG24230820230121222
|
N0823021573C3
|
26/08/2023
|
SUPADU NIMA TAYADE
|
SUPADU NIMA TAYADE
|
1808016WL019625
|
00089
|
CBIN0281878
|
1638
|
15/09/2023
|
No Such Account
|
|
5521
|
MH1808016999_270224APB_FTO_404181
|
1808016000NRG24260220240369039
|
A115241290204
|
27/02/2024
|
Punam Vishnu Shelake
|
Punam Vishnu Shelake
|
1808016WL050245
|
00089
|
CBIN0281878
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5522
|
MH1808016999_120723APB_FTO_111141
|
1808016060NRG24120720230077540
|
A199230019215
|
12/07/2023
|
KANTILAL UKHRDU PATIL
|
KANTILAL UKHRDU PATIL
|
1808016WL012025
|
00051
|
MAHB0001081
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5523
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398159
|
N0324013151D3
|
14/03/2024
|
RAMAKANT NANA PATIL
|
RAMAKANT NANA PATIL
|
1808011WL053508
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
5524
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398162
|
N0324013151C2
|
14/03/2024
|
ROHIT SANJAY PATIL
|
ROHIT SANJAY PATIL
|
1808011WL053508
|
00165
|
IBKL0000488
|
1638
|
18/03/2024
|
DBFL
|
|
5525
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398186
|
N03240138271F
|
14/03/2024
|
ARCHANA PRAKASH PATIL
|
ARCHANA PRAKASH PATIL
|
1808011WL053510
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
5526
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398195
|
N0324013824D3
|
14/03/2024
|
salekabai kisan rathod
|
salekabai kisan rathod
|
1808011WL053511
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
5527
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398198
|
N03240138272B
|
14/03/2024
|
METAP RAGHUNATH RATHOD
|
METAP RAGHUNATH RATHOD
|
1808011WL053511
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
5528
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398201
|
N032401382715
|
14/03/2024
|
NILESH KAILAS RATHOD
|
NILESH KAILAS RATHOD
|
1808011WL053511
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
5529
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398203
|
N0324013190DC
|
14/03/2024
|
KISAN DEVIDAS RATHOD
|
KISAN DEVIDAS RATHOD
|
1808011WL053511
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
5530
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398214
|
N0324013190E3
|
14/03/2024
|
AALAM GOVARDHAN RATHOD
|
AALAM GOVARDHAN RATHOD
|
1808011WL053511
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
5531
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398215
|
N0324013824C3
|
14/03/2024
|
salunkhabai aalam ratho
|
salunkhabai aalam ratho
|
1808011WL053511
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
5532
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398233
|
N032401319214
|
14/03/2024
|
sonal pravin rathod
|
sonal pravin rathod
|
1808011WL053512
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
5533
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398293
|
N03240131905A
|
14/03/2024
|
MAHENDRA SHANTARAM GURAV
|
MAHENDRA SHANTARAM GURAV
|
1808011WL053515
|
400001
|
|
1500
|
18/03/2024
|
DBFL
|
|
5534
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398296
|
N0324013190F2
|
14/03/2024
|
JITENDR NATTHU PATIL
|
JITENDR NATTHU PATIL
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
5535
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398298
|
N03240138249B
|
14/03/2024
|
NATTHU RAGHO PATIL
|
NATTHU RAGHO PATIL
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
5536
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398316
|
N0324013824CD
|
14/03/2024
|
Nandu Sahebrao Patil
|
Nandu Sahebrao Patil
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
5537
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398325
|
N0324013190DF
|
14/03/2024
|
Indira Vikas Patil
|
Indira Vikas Patil
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
5538
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398327
|
N0324013824CB
|
14/03/2024
|
Janhavi Rajesh Pawar
|
Janhavi Rajesh Pawar
|
1808011WL053515
|
00415
|
SBIN0004540
|
1638
|
18/03/2024
|
DBFL
|
|
5539
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398335
|
N03240131513F
|
14/03/2024
|
PRATIBHABAI SURESH PATIL
|
PRATIBHABAI SURESH PATIL
|
1808011WL053516
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
5540
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398340
|
N0324013824D9
|
14/03/2024
|
SUNANDABAI BHANUDAS SONAR
|
SUNANDABAI BHANUDAS SONAR
|
1808011WL053516
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
5541
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398349
|
N0324013190DE
|
14/03/2024
|
TUSHAR SHIVAJI PATIL
|
TUSHAR SHIVAJI PATIL
|
1808011WL053516
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
5542
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398354
|
N03240138249C
|
14/03/2024
|
PRAKASH SANTOSH PATIL
|
PRAKASH SANTOSH PATIL
|
1808011WL053516
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
5543
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398357
|
N0324013824A3
|
14/03/2024
|
MANSHI MANOHAR PATIL
|
MANSHI MANOHAR PATIL
|
1808011WL053516
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
5544
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398360
|
N03240138224A
|
14/03/2024
|
NITIN BHIKAN DEVARE
|
NITIN BHIKAN DEVARE
|
1808011WL053516
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
5545
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398448
|
N0324013824D7
|
14/03/2024
|
pushpa diganbar marathe
|
pushpa diganbar marathe
|
1808011WL053521
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
5546
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398486
|
N0324013824C1
|
14/03/2024
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL053522
|
00089
|
CBIN0281587
|
1911
|
18/03/2024
|
DBFL
|
|
5547
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398493
|
N0324013824B5
|
14/03/2024
|
aasha manchhindr borase
|
aasha manchhindr borase
|
1808011WL053522
|
00415
|
SBIN0000297
|
1638
|
18/03/2024
|
DBFL
|
|
5548
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398501
|
N0324013151B1
|
14/03/2024
|
rekhabai abhiman desale
|
rekhabai abhiman desale
|
1808011WL053522
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
5549
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398504
|
N0324013824B4
|
14/03/2024
|
nutan kailas patil
|
nutan kailas patil
|
1808011WL053522
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
5550
|
MH1808013999_260623APB_FTO_86524
|
1808013000NRG24260620230058536
|
A182230077395
|
26/06/2023
|
savita nitin mahajan
|
savita nitin mahajan
|
1808013WL008868
|
00045
|
BARB0PATOND
|
1365
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5551
|
MH1808013999_280823APB_FTO_178778
|
1808013000NRG24280820230125866
|
A256230467905
|
28/08/2023
|
VAIBHAV KAILAS PATIL
|
VAIBHAV KAILAS PATIL
|
1808013WL020556
|
00051
|
MAHB0000290
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5552
|
MH1808014999_070823APB_FTO_150331
|
1808014000NRG24050820230105203
|
A256230071712
|
07/08/2023
|
SOPAN RAMDHAN WAGHALE
|
SOPAN RAMDHAN WAGHALE
|
1808014WL016804
|
00415
|
SBIN0016118
|
1024
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5553
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393184
|
N0324016E7179
|
15/03/2024
|
pooja chetan patil
|
pooja chetan patil
|
1808014WL052911
|
00152
|
HDFC0003385
|
1638
|
21/03/2024
|
DBFL
|
|
5554
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393199
|
N0324016E717A
|
15/03/2024
|
pooja chetan patil
|
pooja chetan patil
|
1808014WL052912
|
00152
|
HDFC0003385
|
1638
|
21/03/2024
|
DBFL
|
|
5555
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393203
|
N0324016E716E
|
15/03/2024
|
RAJU HARI ROZADE
|
RAJU HARI ROZADE
|
1808014WL052913
|
00051
|
MAHB0000873
|
1911
|
21/03/2024
|
DBFL
|
|
5556
|
MH1808014999_200324APB_FTO_434014
|
1808014000NRG24180320240404630
|
N0324016E7154
|
20/03/2024
|
GAJANAN KAPARSING PATIL
|
GAJANAN KAPARSING PATIL
|
1808014WL054227
|
00415
|
SBIN0016118
|
1365
|
21/03/2024
|
DBFL
|
|
5557
|
MH1808014999_210723APB_FTO_125890
|
1808014000NRG24210720230087052
|
A209230012557
|
21/07/2023
|
RAMCHANDRA GAUTAM BAVSKAR
|
RAMCHANDRA GAUTAM BAVSKAR
|
1808014WL013850
|
425201
|
|
1536
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5558
|
MH1808014999_300324APB_FTO_456418
|
1808014000NRG24300320240429901
|
2382268436
|
30/03/2024
|
SANTOSH ONKAR LOL
|
SANTOSH ONKAR LOL
|
1808014WL057133
|
00089
|
CBIN0280712
|
1536
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5559
|
MH1808014999_300324APB_FTO_456418
|
1808014000NRG24300320240429961
|
2382268435
|
30/03/2024
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL057137
|
00089
|
CBIN0280712
|
1911
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5560
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405226
|
N0324016E715A
|
20/03/2024
|
SUNANDABAI MUNKAR DHAGCHAVLE
|
SUNANDABAI MUNKAR DHAGCHAVLE
|
1808014WL054283
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
5561
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405230
|
N0324016E6F0E
|
20/03/2024
|
ANITA SHIVAJI TAYADE
|
ANITA SHIVAJI TAYADE
|
1808014WL054284
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
5562
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405244
|
N0324016E6F0F
|
20/03/2024
|
SAGAR GOPAL KUKADE
|
SAGAR GOPAL KUKADE
|
1808014WL054285
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
5563
|
MH1808014999_061023FTO_229117
|
1808014022NRG24061020230182748
|
N1023005CA470
|
06/10/2023
|
kishor sudam pardhi
|
kishor sudam pardhi
|
1808014WL027586
|
00051
|
MAHB0000873
|
1911
|
09/11/2023
|
No Such Account
|
|
5564
|
MH1808014999_150324APB_FTO_426588
|
1808014033NRG24150320240401632
|
N0324016E7182
|
15/03/2024
|
MAKUNDA MANOHAR PATIL
|
MAKUNDA MANOHAR PATIL
|
1808014033WL053898
|
400001
|
|
1638
|
21/03/2024
|
DBFL
|
|
5565
|
MH1808014999_150324APB_FTO_426588
|
1808014033NRG24150320240401633
|
N0324016E7181
|
15/03/2024
|
PRATIBHA MUKUNDA PATIL
|
PRATIBHA MUKUNDA PATIL
|
1808014033WL053898
|
400001
|
|
1638
|
21/03/2024
|
DBFL
|
|
5566
|
MH1808014999_150324APB_FTO_426588
|
1808014033NRG24150320240401645
|
N0324016E7174
|
15/03/2024
|
JYOTI KRUSHNA PACHAPOL
|
JYOTI KRUSHNA PACHAPOL
|
1808014033WL053899
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
5567
|
MH1808014999_150324APB_FTO_426588
|
1808014039NRG24130320240396576
|
N0324016E716D
|
15/03/2024
|
LAXMIBAI SIDHARTH BAVASKAR
|
LAXMIBAI SIDHARTH BAVASKAR
|
1808014039WL053271
|
00051
|
MAHB0000873
|
1792
|
21/03/2024
|
DBFL
|
|
5568
|
MH1808015999_040124APB_FTO_350349
|
1808015000NRG24040120240299973
|
A071240444089
|
04/01/2024
|
Kamalbai Narayan Patil
|
Kamalbai Narayan Patil
|
1808015WL041768
|
424101
|
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5569
|
MH1808014999_090623APB_FTO_61191
|
1808014000NRG24090620230036145
|
A165230186753
|
09/06/2023
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL005513
|
00415
|
SBIN0011458
|
1736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5570
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393183
|
N0324016E717E
|
15/03/2024
|
CHETAN SUBHASH PATIL
|
CHETAN SUBHASH PATIL
|
1808014WL052911
|
00168
|
ICIC0004148
|
1638
|
21/03/2024
|
DBFL
|
|
5571
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393204
|
N0324016E716A
|
15/03/2024
|
SURESH PARSHURAM MAGARE
|
SURESH PARSHURAM MAGARE
|
1808014WL052913
|
00051
|
MAHB0000873
|
1911
|
21/03/2024
|
DBFL
|
|
5572
|
MH1808011999_270523APB_FTO_42266
|
1808011000NRG24260520230018215
|
A151230054581
|
27/05/2023
|
NITIN HIMMAT PATIL
|
NITIN HIMMAT PATIL
|
1808011WL002652
|
00415
|
SBIN0000297
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5573
|
MH1808011999_270523APB_FTO_42266
|
1808011000NRG24260520230018910
|
A151230054423
|
27/05/2023
|
BALASAHEB BHALERAO PAWAR
|
BALASAHEB BHALERAO PAWAR
|
1808011WL002796
|
00051
|
MAHB0001813
|
1638
|
31/05/2023
|
A/c Blocked or Frozen
|
|
5574
|
MH1808011999_260923APB_FTO_216292
|
1808011000NRG24260920230167150
|
A313230196510
|
26/09/2023
|
NILABAI DAGADU BHIL
|
NILABAI DAGADU BHIL
|
1808011WL025853
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5575
|
MH1808011999_261223APB_FTO_336721
|
1808011000NRG24261220230287292
|
A073240048063
|
26/12/2023
|
rahul arjun patil
|
rahul arjun patil
|
1808011WL040243
|
00415
|
SBIN0000297
|
819
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5576
|
MH1808011999_261223APB_FTO_336721
|
1808011000NRG24261220230287622
|
A073240047976
|
26/12/2023
|
KIRAN JAVAHARLAL KEDAR
|
KIRAN JAVAHARLAL KEDAR
|
1808011WL040277
|
00051
|
MAHB0001813
|
1638
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5577
|
MH1808011999_261223APB_FTO_336721
|
1808011000NRG24261220230287666
|
A073240048126
|
26/12/2023
|
RAKHADA SHANTARAM PATIL
|
RAKHADA SHANTARAM PATIL
|
1808011WL040281
|
1143
|
MAHG0005512
|
1092
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5578
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325907
|
N0124019BBA37
|
29/01/2024
|
KAMALABAI RAMA HATAKAR
|
KAMALABAI RAMA HATAKAR
|
1808011WL045259
|
00051
|
MAHB0001813
|
1638
|
30/01/2024
|
DBFL
|
|
5579
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325908
|
N0124019BBA36
|
29/01/2024
|
Shenfadu Rama Hatkar
|
Shenfadu Rama Hatkar
|
1808011WL045259
|
00051
|
MAHB0001813
|
1638
|
30/01/2024
|
DBFL
|
|
5580
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325938
|
N0124019BB866
|
29/01/2024
|
CHATRU DHUMA RATHOD
|
CHATRU DHUMA RATHOD
|
1808011WL045262
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5581
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394027
|
N032401318F99
|
12/03/2024
|
MALUBAI SAHEBARAO MALI
|
MALUBAI SAHEBARAO MALI
|
1808011WL052985
|
00165
|
IBKL0001575
|
1638
|
18/03/2024
|
DBFL
|
|
5582
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394029
|
N032401318F0A
|
12/03/2024
|
GAYATRI SHUBHAM PATIL
|
GAYATRI SHUBHAM PATIL
|
1808011WL052986
|
00415
|
SBIN0000297
|
1911
|
18/03/2024
|
DBFL
|
|
5583
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394116
|
N032401315243
|
12/03/2024
|
KAILASH DEVRAM MAHAJAN
|
KAILASH DEVRAM MAHAJAN
|
1808011WL052991
|
400001
|
|
1638
|
18/03/2024
|
DBFL
|
|
5584
|
MH1808011999_131023APB_FTO_238250
|
1808011000NRG24131020230193810
|
A314230817751
|
13/10/2023
|
RAKHADA SHANTARAM PATIL
|
RAKHADA SHANTARAM PATIL
|
1808011WL028834
|
1143
|
MAHG0005512
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5585
|
MH1808011999_131023APB_FTO_238385
|
1808011000NRG24131020230195276
|
6502839787
|
13/10/2023
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL029011
|
00051
|
MAHB0001813
|
1638
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5586
|
MH1808011999_201023APB_FTO_247982
|
1808011000NRG24201020230204537
|
A314230769067
|
20/10/2023
|
KISHOR DAGA PATIL
|
KISHOR DAGA PATIL
|
1808011WL030078
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5587
|
MH1808011999_230823FTO_172612
|
1808011000NRG24220820230119232
|
N0823026165C2
|
23/08/2023
|
SUMANABAI RANGARAO PATIL
|
SUMANABAI RANGARAO PATIL
|
1808011WL0019245
|
00089
|
CBIN0281587
|
1911
|
20/09/2023
|
Account closed
|
|
5588
|
MH1808011999_230623FTO_83742
|
1808011000NRG24230620230054140
|
N062303B0C519
|
23/06/2023
|
Bhaidas Rupchand Bhil
|
Bhaidas Rupchand Bhil
|
1808011WL008243
|
00089
|
CBIN0281587
|
1638
|
27/06/2023
|
Account closed
|
|
5589
|
MH1808011999_250124APB_FTO_370560
|
1808011000NRG24250120240323826
|
N01240166E62D
|
25/01/2024
|
KAVERIBAI MANGU VANJARI
|
KAVERIBAI MANGU VANJARI
|
1808011WL045025
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
5590
|
MH1808011999_270523APB_FTO_42266
|
1808011000NRG24250520230017452
|
A151230054703
|
27/05/2023
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL002541
|
00051
|
MAHB0001813
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5591
|
MH1808011999_280324APB_FTO_450787
|
1808011000NRG24280320240426763
|
2380955776
|
28/03/2024
|
DIPALI DHANANJAY KOLI
|
DIPALI DHANANJAY KOLI
|
1808011WL056743
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5592
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325827
|
N0124019BB8DB
|
29/01/2024
|
MAMATA VINOD PATIL
|
MAMATA VINOD PATIL
|
1808011WL045248
|
400001
|
|
1365
|
30/01/2024
|
DBFL
|
|
5593
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398530
|
N0324013151B9
|
14/03/2024
|
SHEKH KALIM SHEKH SHAKIL
|
SHEKH KALIM SHEKH SHAKIL
|
1808011WL053523
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
5594
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398534
|
N0324013151B6
|
14/03/2024
|
HEMANT UKHA PATIL
|
HEMANT UKHA PATIL
|
1808011WL053523
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
5595
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398546
|
N0324013151AF
|
14/03/2024
|
shivaji bhikanrao patil
|
shivaji bhikanrao patil
|
1808011WL053523
|
00691
|
IPOS0000001
|
1911
|
18/03/2024
|
DBFL
|
|
5596
|
MH1808011999_140324APB_FTO_424864
|
1808011000NRG24140320240398597
|
N0324013190F4
|
14/03/2024
|
MUKUNDA BABULAL PATIL
|
MUKUNDA BABULAL PATIL
|
1808011WL053527
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
5597
|
MH1808011999_180923FTO_205792
|
1808011000NRG24180920230152879
|
N0923010EDDE7
|
18/09/2023
|
SUBHASH JAMU PATIL
|
SUBHASH JAMU PATIL
|
1808011WL024145
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Account closed
|
|
5598
|
MH1808011999_190324APB_FTO_431195
|
1808011000NRG24190320240407435
|
A115240890735
|
19/03/2024
|
arunabai kakslamn pawar
|
arunabai kakslamn pawar
|
1808011WL054474
|
00089
|
CBIN0281964
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5599
|
MH1808011999_190324APB_FTO_431195
|
1808011000NRG24190320240407624
|
A115240890737
|
19/03/2024
|
SURESH YASHWANT PAWAR
|
SURESH YASHWANT PAWAR
|
1808011WL054484
|
00089
|
CBIN0281964
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5600
|
MH1808011999_200224APB_FTO_395636
|
1808011000NRG24200220240361022
|
A114240508695
|
20/02/2024
|
SURESH YASHWANT PAWAR
|
SURESH YASHWANT PAWAR
|
1808011WL049199
|
00089
|
CBIN0281964
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5601
|
MH1808011999_200923APB_FTO_208330
|
1808011000NRG24200920230156129
|
A313230189113
|
20/09/2023
|
SHANTARAM BHAULAL PATIL
|
SHANTARAM BHAULAL PATIL
|
1808011WL024569
|
00051
|
MAHB0001813
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5602
|
MH1808011999_260224FTO_403330
|
1808011000NRG24220220240365503
|
N022401B623C4
|
26/02/2024
|
Vikash
|
Vikash
|
1808011WL0049785
|
00415
|
SBIN0000297
|
1638
|
27/02/2024
|
DBFL
|
|
5603
|
MH1808011999_260224FTO_403330
|
1808011000NRG24220220240365505
|
N022401B623C6
|
26/02/2024
|
Vikash
|
Vikash
|
1808011WL0049785
|
00415
|
SBIN0000297
|
1638
|
27/02/2024
|
DBFL
|
|
5604
|
MH1808011999_261223FTO_336777
|
1808011000NRG24231220230285605
|
8897220195
|
26/12/2023
|
Vikash
|
Vikash
|
1808011WL0040043
|
00415
|
SBIN0000297
|
1638
|
27/12/2023
|
Account Closed
|
|
5605
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322157
|
N012401627408
|
24/01/2024
|
KUSHAL DHANSING PATIL
|
KUSHAL DHANSING PATIL
|
1808011WL044800
|
00045
|
BARB0DBPARO
|
1638
|
27/01/2024
|
DBFL
|
|
5606
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322158
|
N012401627413
|
24/01/2024
|
PAVAN KHUSHAL PATIL
|
PAVAN KHUSHAL PATIL
|
1808011WL044800
|
00045
|
BARB0DBPARO
|
1638
|
27/01/2024
|
DBFL
|
|
5607
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322165
|
N012401628F24
|
24/01/2024
|
HILAL TRAMBAK PATIL
|
HILAL TRAMBAK PATIL
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5608
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322168
|
N012401628F3A
|
24/01/2024
|
BHARATI DHARAMSING PATIL
|
BHARATI DHARAMSING PATIL
|
1808011WL044801
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5609
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322171
|
N012401628F40
|
24/01/2024
|
RAMALAL OMKAR SHIRASHATH
|
RAMALAL OMKAR SHIRASHATH
|
1808011WL044801
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5610
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322180
|
N012401628F28
|
24/01/2024
|
GOPAL DHANASING PATIL
|
GOPAL DHANASING PATIL
|
1808011WL044801
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5611
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322194
|
N012401627402
|
24/01/2024
|
SARALA RAMACHANDRA PATIL
|
SARALA RAMACHANDRA PATIL
|
1808011WL044802
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5612
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322201
|
N012401628F34
|
24/01/2024
|
ARUN LALSING PATIL
|
ARUN LALSING PATIL
|
1808011WL044802
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5613
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322202
|
N012401628F42
|
24/01/2024
|
LALITA ARUN PATIL
|
LALITA ARUN PATIL
|
1808011WL044802
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5614
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322203
|
N012401628DFA
|
24/01/2024
|
VINOD DHANSING PATIL
|
VINOD DHANSING PATIL
|
1808011WL044802
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
5615
|
MH1808011999_290124APB_FTO_372431
|
1808011000NRG24290120240326732
|
A088240877791
|
29/01/2024
|
JAGADISH SHIVAJI PATIL
|
JAGADISH SHIVAJI PATIL
|
1808011WL045357
|
00415
|
SBIN0000297
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5616
|
MH1808011999_300124APB_FTO_373861
|
1808011000NRG24290120240327716
|
N012401A64F7C
|
30/01/2024
|
PARSHURAM SHIVAJI PATIL
|
PARSHURAM SHIVAJI PATIL
|
1808011WL045474
|
00051
|
MAHB0001813
|
1638
|
31/01/2024
|
DBFL
|
|
5617
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393205
|
N0324016E717C
|
15/03/2024
|
YUVRAJ SOMA BHIL
|
YUVRAJ SOMA BHIL
|
1808014WL052913
|
00051
|
MAHB0000873
|
1911
|
21/03/2024
|
DBFL
|
|
5618
|
MH1808014999_200324APB_FTO_434014
|
1808014000NRG24180320240405176
|
N0324016E7159
|
20/03/2024
|
MINAKSHIN BALU HODAGARE
|
MINAKSHIN BALU HODAGARE
|
1808014WL054270
|
00415
|
SBIN0011458
|
1792
|
21/03/2024
|
DBFL
|
|
5619
|
MH1808014999_240224APB_FTO_401162
|
1808014000NRG24210220240362859
|
A114240044058
|
24/02/2024
|
SUMITRAVAI SANJAY PATIL
|
SUMITRAVAI SANJAY PATIL
|
1808014WL049496
|
00165
|
IBKL0002058
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5620
|
MH1808014999_230823APB_FTO_172372
|
1808014000NRG24230820230120408
|
A258230094264
|
23/08/2023
|
SUNIL NAMDEO SAPAKALE
|
SUNIL NAMDEO SAPAKALE
|
1808014WL019456
|
00415
|
SBIN0011458
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5621
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405235
|
N0324016E7160
|
20/03/2024
|
ganesh rama asane
|
ganesh rama asane
|
1808014WL054284
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
5622
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405255
|
N0324016E715C
|
20/03/2024
|
VINOD MADHUKAR DIKE
|
VINOD MADHUKAR DIKE
|
1808014WL054285
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
5623
|
MH1808015999_180923APB_FTO_205617
|
1808015000NRG24180920230152822
|
A314230649716
|
18/09/2023
|
bhagwan maharu patil
|
bhagwan maharu patil
|
1808015WL024141
|
00468
|
UBIN0568759
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5624
|
MH1808015999_300623APB_FTO_95499
|
1808015000NRG24300620230064169
|
A191230276636
|
30/06/2023
|
BHARAT BHIKA PATIL
|
BHARAT BHIKA PATIL
|
1808015WL009783
|
00089
|
CBIN0282591
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5625
|
MH1808016999_201023FTO_247881
|
1808016009NRG24201020230205304
|
N102301467035
|
20/10/2023
|
SHARAD DINKAR MESHE
|
SHARAD DINKAR MESHE
|
1808016WL030176
|
00089
|
CBIN0281046
|
1488
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5626
|
MH1808016999_140823APB_FTO_160674
|
1808016014NRG24110820230111436
|
A256230348894
|
14/08/2023
|
KANTILAL UKHRDU PATIL
|
KANTILAL UKHRDU PATIL
|
1808016WL017946
|
00051
|
MAHB0001081
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5627
|
MH1808014999_150324APB_FTO_426588
|
1808014000NRG24120320240393196
|
N0324016E7178
|
15/03/2024
|
SUBHASH KADU YESKAR
|
SUBHASH KADU YESKAR
|
1808014WL052912
|
00089
|
CBIN0280712
|
1911
|
21/03/2024
|
DBFL
|
|
5628
|
MH1808014999_200324APB_FTO_434014
|
1808014018NRG24180320240405247
|
N0324016E715E
|
20/03/2024
|
atul hiragir gosavi
|
atul hiragir gosavi
|
1808014WL054285
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
5629
|
MH1808014999_150324APB_FTO_426588
|
1808014033NRG24150320240401635
|
N0324016E716F
|
15/03/2024
|
GANESH TRYAMBAK DOKHE
|
GANESH TRYAMBAK DOKHE
|
1808014033WL053898
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
5630
|
MH1808014999_150324APB_FTO_426588
|
1808014033NRG24150320240401636
|
N0324016E7170
|
15/03/2024
|
SHOBHABAI GANESH DOKHE
|
SHOBHABAI GANESH DOKHE
|
1808014033WL053898
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
5631
|
MH1808014999_150324APB_FTO_426588
|
1808014033NRG24150320240401637
|
N0324016E717B
|
15/03/2024
|
sagar ganesh dokhe
|
sagar ganesh dokhe
|
1808014033WL053898
|
00152
|
HDFC0000792
|
1638
|
21/03/2024
|
DBFL
|
|
5632
|
MH1808015_150623FTO_70624
|
1808015000NRG23120620230400927
|
N06230247E6C3
|
15/06/2023
|
Vaishali Sanjay mahajan
|
Vaishali Sanjay mahajan
|
1808015WL0060152
|
00089
|
CBIN0282301
|
1536
|
20/06/2023
|
Account closed
|
|
5633
|
MH1808015999_160124APB_FTO_360002
|
1808015000NRG24160120240311421
|
A071240731889
|
16/01/2024
|
ravindra ramchandr patil
|
ravindra ramchandr patil
|
1808015WL043501
|
00089
|
CBIN0282301
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5634
|
MH1808015999_250124APB_FTO_369392
|
1808015000NRG24230120240319436
|
A088240653705
|
25/01/2024
|
ravindra ramchandr patil
|
ravindra ramchandr patil
|
1808015WL044487
|
00089
|
CBIN0282301
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5635
|
MH1808016999_031123FTO_269587
|
1808016000NRG24031120230231203
|
N1123001CB324
|
03/11/2023
|
SAKASHI SANTOSH PATIL
|
SAKASHI SANTOSH PATIL
|
1808016WL033059
|
00165
|
IBKL0000658
|
1638
|
19/01/2024
|
No Such Account
|
|
5636
|
MH1808016999_110923APB_FTO_195566
|
1808016000NRG24050920230137096
|
A314230682161
|
11/09/2023
|
PRABHAKAR BALIRAM PATIL
|
PRABHAKAR BALIRAM PATIL
|
1808016WL022151
|
1143
|
MAHG0005503
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5637
|
MH1808016999_070723APB_FTO_105775
|
1808016000NRG24070720230073865
|
A196230028762
|
07/07/2023
|
SHARAD RAMDAS TAYADE
|
SHARAD RAMDAS TAYADE
|
1808016WL011357
|
00051
|
MAHB0001081
|
1792
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5638
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325944
|
N0124019BBA29
|
29/01/2024
|
ANIL RAMACHANDRA RATHOD
|
ANIL RAMACHANDRA RATHOD
|
1808011WL045263
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
5639
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325956
|
N0124019BB984
|
29/01/2024
|
CHATUR NIMBA PATIL
|
CHATUR NIMBA PATIL
|
1808011WL045265
|
00415
|
SBIN0000297
|
1365
|
30/01/2024
|
DBFL
|
|
5640
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325959
|
N0124019BB8FF
|
29/01/2024
|
NITIN BANSILAL SONAWANE
|
NITIN BANSILAL SONAWANE
|
1808011WL045265
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5641
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325960
|
N0124019BB980
|
29/01/2024
|
BHIKA HARSING BHIL
|
BHIKA HARSING BHIL
|
1808011WL045265
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5642
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325966
|
N0124019BB97A
|
29/01/2024
|
MINA SANTOSH GAJARE
|
MINA SANTOSH GAJARE
|
1808011WL045266
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5643
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325968
|
N0124019BB8FA
|
29/01/2024
|
SAMADHAN VASUDEV KOLI
|
SAMADHAN VASUDEV KOLI
|
1808011WL045266
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5644
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325975
|
N0124019BB8FD
|
29/01/2024
|
GULAB SHRIRAM KOLI
|
GULAB SHRIRAM KOLI
|
1808011WL045267
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5645
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325982
|
N0124019BB8F4
|
29/01/2024
|
shobhabai chotu bhil
|
shobhabai chotu bhil
|
1808011WL045267
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5646
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326094
|
N0124019BB8E7
|
29/01/2024
|
VIKASH SHIVAJI DEVARE
|
VIKASH SHIVAJI DEVARE
|
1808011WL045281
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
5647
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326186
|
N0124019BBA31
|
29/01/2024
|
Shalubai Suresh Rathod
|
Shalubai Suresh Rathod
|
1808011WL045289
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
5648
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326195
|
N0124019BB865
|
29/01/2024
|
pravin indhal rathod
|
pravin indhal rathod
|
1808011WL045291
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
5649
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326227
|
N0124019BB996
|
29/01/2024
|
NILESH KAILAS RATHOD
|
NILESH KAILAS RATHOD
|
1808011WL045295
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
5650
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393434
|
N032401314FEE
|
12/03/2024
|
RANJNABAI NIMBA PATIL
|
RANJNABAI NIMBA PATIL
|
1808011WL052922
|
00045
|
BARB0DBPARO
|
1638
|
18/03/2024
|
DBFL
|
|
5651
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393513
|
N032401318F03
|
12/03/2024
|
AKSHAY RAJENDRA PATIL
|
AKSHAY RAJENDRA PATIL
|
1808011WL052935
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
5652
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393520
|
N032401314FEC
|
12/03/2024
|
GULAB BHAVALAL PATIL
|
GULAB BHAVALAL PATIL
|
1808011WL052935
|
00045
|
BARB0DBPARO
|
1365
|
18/03/2024
|
DBFL
|
|
5653
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393521
|
N032401318EF4
|
12/03/2024
|
VIRBHAN ZHIPARU PATIL
|
VIRBHAN ZHIPARU PATIL
|
1808011WL052935
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
5654
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393523
|
N032401314FE1
|
12/03/2024
|
MANOJ BHIKAN PATIL
|
MANOJ BHIKAN PATIL
|
1808011WL052935
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
5655
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393556
|
N032401315255
|
12/03/2024
|
KALPNABAI BHIKAN PATIL
|
KALPNABAI BHIKAN PATIL
|
1808011WL052936
|
00415
|
SBIN0000297
|
1365
|
18/03/2024
|
DBFL
|
|
5656
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393563
|
N032401315267
|
12/03/2024
|
KAMINI GOKUL PATIL
|
KAMINI GOKUL PATIL
|
1808011WL052936
|
00415
|
SBIN0000297
|
1365
|
18/03/2024
|
DBFL
|
|
5657
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393564
|
N032401318F08
|
12/03/2024
|
LATABAI DILIP PATIL
|
LATABAI DILIP PATIL
|
1808011WL052936
|
00051
|
MAHB0001813
|
1365
|
18/03/2024
|
DBFL
|
|
5658
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393573
|
N032401318E68
|
12/03/2024
|
BHAUSAHEB DEVRAM PATIL
|
BHAUSAHEB DEVRAM PATIL
|
1808011WL052938
|
00415
|
SBIN0000297
|
1365
|
18/03/2024
|
DBFL
|
|
5659
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393660
|
N032401314FF4
|
12/03/2024
|
PRABHAKAR NARAYAN PATIL
|
PRABHAKAR NARAYAN PATIL
|
1808011WL052945
|
00045
|
BARB0DBPARO
|
1092
|
18/03/2024
|
DBFL
|
|
5660
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240393670
|
N032401318E69
|
12/03/2024
|
HIRALAL DANGAL PATIL
|
HIRALAL DANGAL PATIL
|
1808011WL052945
|
00415
|
SBIN0000297
|
1092
|
18/03/2024
|
DBFL
|
|
5661
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394011
|
N032401314FFE
|
12/03/2024
|
SANGITABAI BHARAT MALI
|
SANGITABAI BHARAT MALI
|
1808011WL052985
|
00165
|
IBKL0001575
|
1638
|
18/03/2024
|
DBFL
|
|
5662
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394023
|
N032401318F95
|
12/03/2024
|
EKANATH SHRIRAM THAKUR
|
EKANATH SHRIRAM THAKUR
|
1808011WL052985
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
5663
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394090
|
N03240131524C
|
12/03/2024
|
RAHUL POPAT KOLI
|
RAHUL POPAT KOLI
|
1808011WL052991
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
5664
|
MH1808011999_120324APB_FTO_421030
|
1808011000NRG24120320240394091
|
N03240131524B
|
12/03/2024
|
KAVITA SANTOSH PATIL
|
KAVITA SANTOSH PATIL
|
1808011WL052991
|
00089
|
CBIN0281587
|
1638
|
18/03/2024
|
DBFL
|
|
5665
|
MH1808011999_310124APB_FTO_375686
|
1808011000NRG24310120240331979
|
A088240922628
|
31/01/2024
|
VALMIK ABHIMAN BHIL
|
VALMIK ABHIMAN BHIL
|
1808011WL046025
|
00089
|
CBIN0281964
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5666
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430595
|
N03240267B5AD
|
31/03/2024
|
NILISH SURESH PATIL
|
NILISH SURESH PATIL
|
1808011WL057231
|
00045
|
BARB0DBPARO
|
1638
|
31/03/2024
|
DBFL
|
|
5667
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430615
|
N03240267B58C
|
31/03/2024
|
MAYA DILIP SONAWANE
|
MAYA DILIP SONAWANE
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5668
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430616
|
N03240267B599
|
31/03/2024
|
NITIN BANSILAL SONAWANE
|
NITIN BANSILAL SONAWANE
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5669
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430617
|
N03240267B58D
|
31/03/2024
|
BHIKA HARSING BHIL
|
BHIKA HARSING BHIL
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5670
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430632
|
N03240267B598
|
31/03/2024
|
GULAB SHRIRAM KOLI
|
GULAB SHRIRAM KOLI
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5671
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430642
|
N03240267B579
|
31/03/2024
|
PATIL SHALIGRAM VIKARM
|
PATIL SHALIGRAM VIKARM
|
1808011WL057233
|
400001
|
|
1638
|
31/03/2024
|
DBFL
|
|
5672
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430648
|
N03240267B578
|
31/03/2024
|
DAGA BHATA PATIL
|
DAGA BHATA PATIL
|
1808011WL057233
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5673
|
MH1808011999_231123APB_FTO_290928
|
1808011032NRG24231120230250546
|
7963567904
|
23/11/2023
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL035589
|
00415
|
SBIN0000297
|
1638
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5674
|
MH1808011999_310324APB_FTO_457421
|
1808011062NRG24310320240430679
|
N03240267B59D
|
31/03/2024
|
SIMA GORAKH BHIL
|
SIMA GORAKH BHIL
|
1808011WL057234
|
00415
|
SBIN0000297
|
1365
|
31/03/2024
|
DBFL
|
|
5675
|
MH1808012999_031023APB_FTO_222101
|
1808012000NRG24031020230172524
|
A314230254624
|
03/10/2023
|
Ravindra Mango Mahajan
|
Ravindra Mango Mahajan
|
1808012WL026479
|
00415
|
SBIN0001207
|
546
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5676
|
MH1808012999_130623APB_FTO_66048
|
1808012000NRG24120620230038250
|
A166230057274
|
13/06/2023
|
Jakirabi Ismail Patel
|
Jakirabi Ismail Patel
|
1808012WL005853
|
00468
|
UBIN0547948
|
1911
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5677
|
MH1808011999_150623APB_FTO_70618
|
1808011000NRG24150620230044949
|
A171230140325
|
15/06/2023
|
anil surasing bhil
|
anil surasing bhil
|
1808011WL006777
|
00691
|
IPOS0000001
|
1911
|
20/06/2023
|
Account closed
|
|
5678
|
MH1808011999_171123APB_FTO_285993
|
1808011000NRG24161120230243736
|
7896604928
|
17/11/2023
|
KIRAN PATING PATIL
|
KIRAN PATING PATIL
|
1808011WL034600
|
400001
|
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
5679
|
MH1808011999_171023APB_FTO_242032
|
1808011000NRG24171020230199436
|
A314230549825
|
17/10/2023
|
SUDHAM BHIMARAV VANJARI
|
SUDHAM BHIMARAV VANJARI
|
1808011WL029431
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5680
|
MH1808011999_181023APB_FTO_244876
|
1808011000NRG24181020230200660
|
6590697991
|
18/10/2023
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL029618
|
00415
|
SBIN0000297
|
1638
|
19/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5681
|
MH1808011999_191023FTO_247131
|
1808011000NRG24191020230204346
|
6835724386
|
19/10/2023
|
Vikash
|
Vikash
|
1808011WL030069
|
00415
|
SBIN0000297
|
1638
|
30/10/2023
|
Account Closed
|
|
5682
|
MH1808011999_200224APB_FTO_395641
|
1808011000NRG24200220240360669
|
0634922442
|
20/02/2024
|
RUPESH DAYARAM MORE
|
RUPESH DAYARAM MORE
|
1808011WL049166
|
1143
|
MAHG0005512
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5683
|
MH1808011999_200224APB_FTO_395683
|
1808011000NRG24200220240361625
|
0634922186
|
20/02/2024
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL049280
|
00051
|
MAHB0001813
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5684
|
MH1808011_211123FTO_288647
|
1808011000NRG24211120230248624
|
N11230126E735
|
21/11/2023
|
SIMA LILADHAR PATIL
|
SIMA LILADHAR PATIL
|
1808011WL035315
|
00051
|
MAHB0001813
|
1638
|
24/01/2024
|
No Such Account
|
|
5685
|
MH1808011999_220324APB_FTO_438981
|
1808011000NRG24220320240413618
|
2096362527
|
22/03/2024
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL055250
|
00415
|
SBIN0000297
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5686
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240320612
|
N012401628DF2
|
24/01/2024
|
MAHENDRA SUDHAKAR PATIL
|
MAHENDRA SUDHAKAR PATIL
|
1808011WL044642
|
00415
|
SBIN0004540
|
1911
|
27/01/2024
|
DBFL
|
|
5687
|
MH1808011999_161023FTO_240789
|
1808011000NRG24161020230196244
|
N102300F44392
|
16/10/2023
|
SUNITA BALU PATIL
|
SUNITA BALU PATIL
|
1808011WL0029113
|
00415
|
SBIN0000297
|
1638
|
10/11/2023
|
Account closed
|
|
5688
|
MH1808011999_231023APB_FTO_251538
|
1808011000NRG24231020230209362
|
A314230702076
|
23/10/2023
|
Samadhan Pratapsing Patil
|
Samadhan Pratapsing Patil
|
1808011WL030611
|
00051
|
MAHB0001813
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5689
|
MH1808011999_261223FTO_336768
|
1808011000NRG24231220230285607
|
N12230194B83E
|
26/12/2023
|
SUMANABAI RANGARAO PATIL
|
SUMANABAI RANGARAO PATIL
|
1808011WL0040044
|
00089
|
CBIN0281587
|
1911
|
13/03/2024
|
Account closed
|
|
5690
|
MH1808011999_261223FTO_336768
|
1808011000NRG24231220230285608
|
N12230194B83F
|
26/12/2023
|
SUMANABAI RANGARAO PATIL
|
SUMANABAI RANGARAO PATIL
|
1808011WL0040044
|
00089
|
CBIN0281587
|
1911
|
13/03/2024
|
Account closed
|
|
5691
|
MH1808011999_260923APB_FTO_216292
|
1808011000NRG24260920230165698
|
A313230196534
|
26/09/2023
|
KIRAN JAVAHARLAL KEDAR
|
KIRAN JAVAHARLAL KEDAR
|
1808011WL025677
|
00051
|
MAHB0001813
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5692
|
MH1808011999_280324APB_FTO_450787
|
1808011000NRG24280320240424595
|
2380955827
|
28/03/2024
|
NARESH SHARAD PATIL
|
NARESH SHARAD PATIL
|
1808011WL056553
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5693
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325826
|
N0124019BB8D9
|
29/01/2024
|
PRAVIN VASANT PATIL
|
PRAVIN VASANT PATIL
|
1808011WL045248
|
400001
|
|
1365
|
30/01/2024
|
DBFL
|
|
5694
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325940
|
N0124019BB8F6
|
29/01/2024
|
VIJAY CHATRU RATHOD
|
VIJAY CHATRU RATHOD
|
1808011WL045262
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
5695
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325963
|
N0124019BB982
|
29/01/2024
|
MANGALBAI GULAB BHIL
|
MANGALBAI GULAB BHIL
|
1808011WL045265
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5696
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325970
|
N0124019BB97E
|
29/01/2024
|
DHUDAKABAI VASUVED KOLI
|
DHUDAKABAI VASUVED KOLI
|
1808011WL045266
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5697
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325972
|
N0124019BB981
|
29/01/2024
|
TASALIM YASIN KHATIK
|
TASALIM YASIN KHATIK
|
1808011WL045266
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5698
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325965
|
N0124019BB8FE
|
29/01/2024
|
SANTOSH DULA GAJARE
|
SANTOSH DULA GAJARE
|
1808011WL045266
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5699
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326095
|
N0124019BBA2D
|
29/01/2024
|
ANIL VAMAN PATIL
|
ANIL VAMAN PATIL
|
1808011WL045281
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
5700
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326100
|
N0124019BB8F3
|
29/01/2024
|
MANSHI MANOHAR PATIL
|
MANSHI MANOHAR PATIL
|
1808011WL045281
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5701
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326194
|
N0124019BB998
|
29/01/2024
|
dnyaneshvar indal rathod
|
dnyaneshvar indal rathod
|
1808011WL045291
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5702
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326251
|
N0124019BB864
|
29/01/2024
|
gauri vikas rathod
|
gauri vikas rathod
|
1808011WL045298
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
5703
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326272
|
N0124019BBA38
|
29/01/2024
|
bhagawan maharu rathod
|
bhagawan maharu rathod
|
1808011WL045302
|
00051
|
MAHB0001813
|
1638
|
30/01/2024
|
DBFL
|
|
5704
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326281
|
N0124019BB98E
|
29/01/2024
|
SANJAY RAMACHANDRA PATIL
|
SANJAY RAMACHANDRA PATIL
|
1808011WL045305
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5705
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326406
|
N0124019BB8DA
|
29/01/2024
|
REKHABAI YUVARAJ PATIL
|
REKHABAI YUVARAJ PATIL
|
1808011WL045326
|
400001
|
|
1638
|
30/01/2024
|
DBFL
|
|
5706
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326408
|
N0124019BB997
|
29/01/2024
|
SMITA SAGAR PATIL
|
SMITA SAGAR PATIL
|
1808011WL045326
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
5707
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326555
|
N0124019BBA27
|
29/01/2024
|
AASHABAI TUKARAM PATIL
|
AASHABAI TUKARAM PATIL
|
1808011WL045337
|
00089
|
CBIN0281587
|
1365
|
30/01/2024
|
DBFL
|
|
5708
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326605
|
N0124019BB990
|
29/01/2024
|
sunil lakhichand patil
|
sunil lakhichand patil
|
1808011WL045344
|
00415
|
SBIN0000297
|
1365
|
30/01/2024
|
DBFL
|
|
5709
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326762
|
N0124019BB8EE
|
29/01/2024
|
ATUL PRABHKAR BHOI
|
ATUL PRABHKAR BHOI
|
1808011WL045361
|
00415
|
SBIN0004540
|
1365
|
30/01/2024
|
DBFL
|
|
5710
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326888
|
N0124019BB9A2
|
29/01/2024
|
ANITA NANA GIRASE
|
ANITA NANA GIRASE
|
1808011WL045379
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
5711
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326889
|
N0124019BB8E0
|
29/01/2024
|
GULAB RAMASINGGIRASE
|
GULAB RAMASINGGIRASE
|
1808011WL045380
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
5712
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326890
|
N0124019BB995
|
29/01/2024
|
ranjana gulab girase
|
ranjana gulab girase
|
1808011WL045380
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
5713
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321144
|
N012401628F32
|
24/01/2024
|
EKNATH DEVERAM PATIL
|
EKNATH DEVERAM PATIL
|
1808011WL044686
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
5714
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321145
|
N01240162740B
|
24/01/2024
|
SUREKHA EKNATH PATIL
|
SUREKHA EKNATH PATIL
|
1808011WL044686
|
00051
|
MAHB0001813
|
1638
|
27/01/2024
|
DBFL
|
|
5715
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321237
|
N012401628DF6
|
24/01/2024
|
MOTILAL BAPU PATIL
|
MOTILAL BAPU PATIL
|
1808011WL044700
|
00415
|
SBIN0004540
|
1638
|
27/01/2024
|
DBFL
|
|
5716
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321557
|
N012401628F3D
|
24/01/2024
|
KAVITA SHARAD PATI
|
KAVITA SHARAD PATI
|
1808011WL044743
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5717
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321564
|
N012401628F21
|
24/01/2024
|
sunita dattatray patil
|
sunita dattatray patil
|
1808011WL044744
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
5718
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322144
|
N012401628F41
|
24/01/2024
|
RATAN RAMBHAU PATIL
|
RATAN RAMBHAU PATIL
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5719
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322167
|
N012401628F39
|
24/01/2024
|
DHARAMSING TULSIRAM PATIL
|
DHARAMSING TULSIRAM PATIL
|
1808011WL044801
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5720
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322173
|
N012401628F3F
|
24/01/2024
|
USHABAI PADAMSING PATIL
|
USHABAI PADAMSING PATIL
|
1808011WL044801
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5721
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322179
|
N012401628DF3
|
24/01/2024
|
GORAKH VITHHAL PATIL
|
GORAKH VITHHAL PATIL
|
1808011WL044801
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5722
|
MH1808011999_250124APB_FTO_370358
|
1808011000NRG24250120240323420
|
A088240861287
|
25/01/2024
|
kalpana ashok patil
|
kalpana ashok patil
|
1808011WL044974
|
00415
|
SBIN0000297
|
1792
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5723
|
MH1808011999_310124APB_FTO_375692
|
1808011000NRG24310120240333003
|
9908859137
|
31/01/2024
|
PRAVIN PITAMBAR PATIL
|
PRAVIN PITAMBAR PATIL
|
1808011WL046140
|
00089
|
CBIN0281964
|
1638
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5724
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430586
|
N03240267B583
|
31/03/2024
|
YUVARAJ LALSING PATIL
|
YUVARAJ LALSING PATIL
|
1808011WL057231
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
5725
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430589
|
N03240267B5AE
|
31/03/2024
|
SHUBHAM YUVRAJ PATIL
|
SHUBHAM YUVRAJ PATIL
|
1808011WL057231
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
5726
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240320410
|
N012401628DFF
|
24/01/2024
|
HEMANT DNYANESHWAR PATIL
|
HEMANT DNYANESHWAR PATIL
|
1808011WL044611
|
00415
|
SBIN0004540
|
1911
|
27/01/2024
|
DBFL
|
|
5727
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240320634
|
N012401628F3C
|
24/01/2024
|
Rakesh Subhash Gurav
|
Rakesh Subhash Gurav
|
1808011WL044644
|
00152
|
HDFC0009201
|
1638
|
27/01/2024
|
DBFL
|
|
5728
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240321559
|
N012401628F23
|
24/01/2024
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL044743
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5729
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322015
|
N012401627409
|
24/01/2024
|
mayuri kundan patil
|
mayuri kundan patil
|
1808011WL044786
|
00051
|
MAHB0001813
|
1911
|
27/01/2024
|
DBFL
|
|
5730
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322138
|
N012401627406
|
24/01/2024
|
SHARAD AATMARAM PATIL
|
SHARAD AATMARAM PATIL
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5731
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322149
|
N012401627401
|
24/01/2024
|
KAVITA PRAVIN PATIL
|
KAVITA PRAVIN PATIL
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5732
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322151
|
N01240162740F
|
24/01/2024
|
jagruti sandesh patil
|
jagruti sandesh patil
|
1808011WL044800
|
00045
|
BARB0DBPARO
|
1638
|
27/01/2024
|
DBFL
|
|
5733
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322152
|
N012401628F33
|
24/01/2024
|
YOGESH ARJUN PATIL
|
YOGESH ARJUN PATIL
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5734
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322153
|
N012401627404
|
24/01/2024
|
SHUBHANGI YOGESH PATIL
|
SHUBHANGI YOGESH PATIL
|
1808011WL044800
|
00045
|
BARB0DBPARO
|
1638
|
27/01/2024
|
DBFL
|
|
5735
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322154
|
N012401628F2F
|
24/01/2024
|
SANJAY BHIKA PATIL
|
SANJAY BHIKA PATIL
|
1808011WL044800
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5736
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322159
|
N012401628F1B
|
24/01/2024
|
Sunita Pawan Patil
|
Sunita Pawan Patil
|
1808011WL044800
|
00415
|
SBIN0000297
|
1638
|
27/01/2024
|
DBFL
|
|
5737
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322183
|
N012401628F2D
|
24/01/2024
|
KAILASH TRAMBAK PATIL
|
KAILASH TRAMBAK PATIL
|
1808011WL044801
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5738
|
MH1808011999_240124APB_FTO_368475
|
1808011000NRG24240120240322191
|
N012401628F2A
|
24/01/2024
|
PANKAJ SAKHARAM PATIL
|
PANKAJ SAKHARAM PATIL
|
1808011WL044802
|
00089
|
CBIN0281587
|
1638
|
27/01/2024
|
DBFL
|
|
5739
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326896
|
N0124019BBA22
|
29/01/2024
|
RANASING MITHARAM GIRASE
|
RANASING MITHARAM GIRASE
|
1808011WL045380
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
5740
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326927
|
N0124019BBA1D
|
29/01/2024
|
SURATAP UMATA GIRASE
|
SURATAP UMATA GIRASE
|
1808011WL045383
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
5741
|
MH1808011999_300523APB_FTO_46643
|
1808011000NRG24300520230022881
|
A153230054632
|
30/05/2023
|
AANANDA KESHAV PATIL
|
AANANDA KESHAV PATIL
|
1808011WL003352
|
00089
|
CBIN0281964
|
1911
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5742
|
MH1808011999_310324APB_FTO_457560
|
1808011000NRG24310320240430726
|
N03240267B4E5
|
31/03/2024
|
MAHENDRA B. PATIL
|
MAHENDRA B. PATIL
|
1808011WL057238
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
5743
|
MH1808011999_260923APB_FTO_216292
|
1808011072NRG24260920230165521
|
A313230196527
|
26/09/2023
|
CHAMPALAL JIVRAM PATIL
|
CHAMPALAL JIVRAM PATIL
|
1808011WL025662
|
00415
|
SBIN0004540
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5744
|
MH1808012999_011223FTO_298275
|
1808012000NRG24011220230258226
|
N122300004ED7
|
01/12/2023
|
DILIP BHAGCHAND GORBANJARA
|
DILIP BHAGCHAND GORBANJARA
|
1808012WL0036601
|
00089
|
CBIN0281518
|
1386
|
31/01/2024
|
Account closed
|
|
5745
|
MH1808012999_070324APB_FTO_416125
|
1808012000NRG24070320240388147
|
A115240812539
|
07/03/2024
|
Gopal Ashok More
|
Gopal Ashok More
|
1808012WL052272
|
00089
|
CBIN0282301
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5746
|
MH1808012999_220224APB_FTO_398687
|
1808012000NRG24220220240363958
|
A114240544714
|
22/02/2024
|
Savita Pravin Dhobi
|
Savita Pravin Dhobi
|
1808012WL049641
|
00415
|
SBIN0007802
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5747
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323477
|
N01240162E772
|
25/01/2024
|
MINABAI KAILAS SAINDANE
|
MINABAI KAILAS SAINDANE
|
1808013WL044987
|
00415
|
SBIN0000309
|
1911
|
27/01/2024
|
DBFL
|
|
5748
|
MH1808013999_260324FTO_445218
|
1808013000NRG24260320240418523
|
N032401E5D054
|
26/03/2024
|
Madhukar Dhoman Chaudhari
|
Madhukar Dhoman Chaudhari
|
1808013WL0055819
|
00415
|
SBIN0000309
|
1638
|
24/04/2024
|
Account closed
|
|
5749
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326275
|
N0124019BB8E3
|
29/01/2024
|
KISAN DEVIDAS RATHOD
|
KISAN DEVIDAS RATHOD
|
1808011WL045303
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5750
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326282
|
N0124019BBA2A
|
29/01/2024
|
dinesh sanjay patil
|
dinesh sanjay patil
|
1808011WL045305
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
5751
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326405
|
N0124019BB8EB
|
29/01/2024
|
YUVARAJ LALSING PATIL
|
YUVARAJ LALSING PATIL
|
1808011WL045326
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
5752
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326554
|
N0124019BBA28
|
29/01/2024
|
TUKARAM SAHEBARAO PATIL
|
TUKARAM SAHEBARAO PATIL
|
1808011WL045337
|
00089
|
CBIN0281587
|
1365
|
30/01/2024
|
DBFL
|
|
5753
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326560
|
N0124019BBA3D
|
29/01/2024
|
VINAYAK BHASKAR PATIL
|
VINAYAK BHASKAR PATIL
|
1808011WL045337
|
00051
|
MAHB0001813
|
1365
|
30/01/2024
|
DBFL
|
|
5754
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326761
|
N0124019BB8ED
|
29/01/2024
|
ROHIT PRABHAKAR BHOI
|
ROHIT PRABHAKAR BHOI
|
1808011WL045361
|
00415
|
SBIN0004540
|
1365
|
30/01/2024
|
DBFL
|
|
5755
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326885
|
N0124019BBA1E
|
29/01/2024
|
KAMALABAI CHANDRASING GIRASE
|
KAMALABAI CHANDRASING GIRASE
|
1808011WL045379
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
5756
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326886
|
N0124019BB8EC
|
29/01/2024
|
JAYPAL CHANDRASING GIRASE
|
JAYPAL CHANDRASING GIRASE
|
1808011WL045379
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
5757
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326928
|
N0124019BBA33
|
29/01/2024
|
SHOBHA SURTAP GIRASE
|
SHOBHA SURTAP GIRASE
|
1808011WL045383
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
5758
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326934
|
N0124019BB98C
|
29/01/2024
|
SANDIP MANHALSING GIRASE
|
SANDIP MANHALSING GIRASE
|
1808011WL045384
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
5759
|
MH1808011999_290523APB_FTO_44062
|
1808011000NRG24290520230020235
|
A153230083180
|
29/05/2023
|
PUSHPA GORAKH PATIL
|
PUSHPA GORAKH PATIL
|
1808011WL003004
|
00051
|
MAHB0001813
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5760
|
MH1808011999_300523APB_FTO_46643
|
1808011000NRG24300520230022927
|
A153230054578
|
30/05/2023
|
SANJAY KASHINATH PATIL
|
SANJAY KASHINATH PATIL
|
1808011WL003353
|
00089
|
CBIN0281964
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5761
|
MH1808011999_310324APB_FTO_457560
|
1808011000NRG24310320240430723
|
N03240267B4E6
|
31/03/2024
|
sunil narayan patil
|
sunil narayan patil
|
1808011WL057238
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5762
|
MH1808011999_270723APB_FTO_132562
|
1808011000NRG24260720230093478
|
3945153676
|
27/07/2023
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL014719
|
00415
|
SBIN0004540
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5763
|
MH1808011999_300124APB_FTO_373861
|
1808011000NRG24290120240327718
|
N012401A64F7B
|
30/01/2024
|
KOMAL PARSHURAM PATIL
|
KOMAL PARSHURAM PATIL
|
1808011WL045474
|
00051
|
MAHB0001813
|
1638
|
31/01/2024
|
DBFL
|
|
5764
|
MH1808011999_300623FTO_95040
|
1808011000NRG24300620230063817
|
N0723000751BC
|
30/06/2023
|
Bhaskar Mansaram Patil
|
Bhaskar Mansaram Patil
|
1808011WL009729
|
00045
|
BARB0DBPARO
|
546
|
12/07/2023
|
No Such Account
|
|
5765
|
MH1808011999_310124APB_FTO_375686
|
1808011000NRG24310120240332003
|
A088240922642
|
31/01/2024
|
VICKY ESHWAR MORE
|
VICKY ESHWAR MORE
|
1808011WL046030
|
00051
|
MAHB0001813
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5766
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430593
|
N03240267B57A
|
31/03/2024
|
KHUSHAL RAMESH PATIL
|
KHUSHAL RAMESH PATIL
|
1808011WL057231
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
5767
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430598
|
N03240267B586
|
31/03/2024
|
SAYANKABAI SAHEBRAO PATIL
|
SAYANKABAI SAHEBRAO PATIL
|
1808011WL057231
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
5768
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430613
|
N03240267B5A2
|
31/03/2024
|
CHATUR NIMBA PATIL
|
CHATUR NIMBA PATIL
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5769
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430620
|
N03240267B58E
|
31/03/2024
|
MANGALBAI GULAB BHIL
|
MANGALBAI GULAB BHIL
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5770
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430622
|
N03240267B593
|
31/03/2024
|
SANTOSH DULA GAJARE
|
SANTOSH DULA GAJARE
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5771
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430637
|
N03240267B59B
|
31/03/2024
|
DNYANESHWAR INDAL BHIL
|
DNYANESHWAR INDAL BHIL
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5772
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430643
|
N03240267B582
|
31/03/2024
|
Nirmalabai Shaligram Patil
|
Nirmalabai Shaligram Patil
|
1808011WL057233
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5773
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430649
|
N03240267B57C
|
31/03/2024
|
SARALABAI DAGA PATIL
|
SARALABAI DAGA PATIL
|
1808011WL057233
|
400001
|
|
1638
|
31/03/2024
|
DBFL
|
|
5774
|
MH1808012999_211223APB_FTO_330643
|
1808012000NRG24211220230280874
|
A069240100498
|
21/12/2023
|
TUSHAR DINKAR PATIL
|
TUSHAR DINKAR PATIL
|
1808012WL039525
|
00152
|
HDFC0007657
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5775
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430594
|
N03240267B5AB
|
31/03/2024
|
RATNABAI SANJYA PATIL
|
RATNABAI SANJYA PATIL
|
1808011WL057231
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
5776
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430596
|
N03240267B5AC
|
31/03/2024
|
SAPANA NILESH PATIL
|
SAPANA NILESH PATIL
|
1808011WL057231
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
5777
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430600
|
N03240267B57D
|
31/03/2024
|
KOMAL BABURAO THAKARE
|
KOMAL BABURAO THAKARE
|
1808011WL057231
|
400001
|
|
1638
|
31/03/2024
|
DBFL
|
|
5778
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430611
|
N03240267B59C
|
31/03/2024
|
AKKA SUPADU BHIL
|
AKKA SUPADU BHIL
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5779
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430626
|
N03240267B595
|
31/03/2024
|
DNYANESHWAR VASUDEV KOLI
|
DNYANESHWAR VASUDEV KOLI
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5780
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430627
|
N03240267B5A3
|
31/03/2024
|
DHUDAKABAI VASUVED KOLI
|
DHUDAKABAI VASUVED KOLI
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5781
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430629
|
N03240267B5A0
|
31/03/2024
|
TASALIM YASIN KHATIK
|
TASALIM YASIN KHATIK
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5782
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430633
|
N03240267B58F
|
31/03/2024
|
KAILAS SHRIRAM KOLI
|
KAILAS SHRIRAM KOLI
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5783
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430634
|
N03240267B5A4
|
31/03/2024
|
VIJAY PRAKASH BHIL
|
VIJAY PRAKASH BHIL
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5784
|
MH1808011999_310324APB_FTO_457421
|
1808011000NRG24310320240430639
|
N03240267B587
|
31/03/2024
|
shobhabai chotu bhil
|
shobhabai chotu bhil
|
1808011WL057232
|
00415
|
SBIN0000297
|
1638
|
31/03/2024
|
DBFL
|
|
5785
|
MH1808013999_010623APB_FTO_50550
|
1808013000NRG24010620230027029
|
A157230112353
|
01/06/2023
|
ANITA SURESH PATIL
|
ANITA SURESH PATIL
|
1808013WL003960
|
00415
|
SBIN0000309
|
1911
|
06/06/2023
|
Account closed
|
|
5786
|
MH1808013999_041223APB_FTO_300879
|
1808013000NRG24041220230259322
|
A031240037830
|
04/12/2023
|
pramilabai santosh banjara
|
pramilabai santosh banjara
|
1808013WL036725
|
00415
|
SBIN0000309
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5787
|
MH1808011999_310324APB_FTO_457560
|
1808011000NRG24310320240430724
|
N03240267B4E7
|
31/03/2024
|
PRAMILABAI SINIL PATIL
|
PRAMILABAI SINIL PATIL
|
1808011WL057238
|
00089
|
CBIN0281587
|
1638
|
31/03/2024
|
DBFL
|
|
5788
|
MH1808011999_201023APB_FTO_247982
|
1808011002NRG24201020230205649
|
A314230769100
|
20/10/2023
|
BHASKAR BABULAL VADAR
|
BHASKAR BABULAL VADAR
|
1808011WL030220
|
00089
|
CBIN0281964
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5789
|
MH1808011999_270523APB_FTO_42266
|
1808011028NRG24260520230018607
|
A151230054556
|
27/05/2023
|
RATNABAI PIRAN PATIL
|
RATNABAI PIRAN PATIL
|
1808011WL002738
|
00089
|
CBIN0281587
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5790
|
MH1808013999_091123APB_FTO_279817
|
1808013000NRG24091120230241400
|
A024240145056
|
09/11/2023
|
SANJAY BHIMARAV MALI
|
SANJAY BHIMARAV MALI
|
1808013WL034299
|
00468
|
UBIN0566667
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5791
|
MH1808013999_130623APB_FTO_66785
|
1808013000NRG24130620230041261
|
A166230101724
|
13/06/2023
|
VIJAY SHIVAJI PATIL
|
VIJAY SHIVAJI PATIL
|
1808013WL006236
|
00354
|
PUNB0002500
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5792
|
MH1808013999_130723APB_FTO_113847
|
1808013000NRG24130720230079467
|
A199230051415
|
13/07/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL012382
|
00051
|
MAHB0000290
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5793
|
MH1808013999_210224APB_FTO_397558
|
1808013000NRG24210220240363225
|
A114240552973
|
21/02/2024
|
VINOD SHRIRAM PATIL
|
VINOD SHRIRAM PATIL
|
1808013WL049533
|
00089
|
CBIN0282348
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5794
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323486
|
N01240162E775
|
25/01/2024
|
Bebabai Prhlad Bachchav
|
Bebabai Prhlad Bachchav
|
1808013WL044989
|
00051
|
MAHB0000290
|
1911
|
27/01/2024
|
DBFL
|
|
5795
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323501
|
N01240163274C
|
25/01/2024
|
RAJENDRA RAMCHANDRA PATIL
|
RAJENDRA RAMCHANDRA PATIL
|
1808013WL044991
|
00045
|
BARB0AMALNE
|
1638
|
27/01/2024
|
DBFL
|
|
5796
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240325976
|
N0124019BB8FC
|
29/01/2024
|
KAILAS SHRIRAM KOLI
|
KAILAS SHRIRAM KOLI
|
1808011WL045267
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5797
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326093
|
N0124019BB86A
|
29/01/2024
|
BHUSHAN SHIVAJI DEVARE
|
BHUSHAN SHIVAJI DEVARE
|
1808011WL045281
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5798
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326199
|
N0124019BBA43
|
29/01/2024
|
PRAMOD HANUMANT PATIL
|
PRAMOD HANUMANT PATIL
|
1808011WL045292
|
00051
|
MAHB0001813
|
1596
|
30/01/2024
|
DBFL
|
|
5799
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326277
|
N0124019BB99B
|
29/01/2024
|
vaishali yuvaraj rathod
|
vaishali yuvaraj rathod
|
1808011WL045303
|
00415
|
SBIN0000297
|
1638
|
30/01/2024
|
DBFL
|
|
5800
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326602
|
N0124019BB8D6
|
29/01/2024
|
ADHIKAR LOTAN PATIL
|
ADHIKAR LOTAN PATIL
|
1808011WL045344
|
400001
|
|
1365
|
30/01/2024
|
DBFL
|
|
5801
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326880
|
N0124019BB9A3
|
29/01/2024
|
DIPAK SAHEBARAO GIRASE
|
DIPAK SAHEBARAO GIRASE
|
1808011WL045379
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
5802
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326892
|
N0124019BB989
|
29/01/2024
|
NAVALABAI SUDAM GIRASE
|
NAVALABAI SUDAM GIRASE
|
1808011WL045380
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
5803
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326898
|
N0124019BBA24
|
29/01/2024
|
SUNANDA DHANASING GIRASE
|
SUNANDA DHANASING GIRASE
|
1808011WL045380
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
5804
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326900
|
N0124019BB999
|
29/01/2024
|
RAJBAI GOVINDSING GIRASE
|
RAJBAI GOVINDSING GIRASE
|
1808011WL045381
|
00089
|
CBIN0281587
|
1638
|
30/01/2024
|
DBFL
|
|
5805
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326902
|
N0124019BB99D
|
29/01/2024
|
SURESH AMBAR NIKAM
|
SURESH AMBAR NIKAM
|
1808011WL045381
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
5806
|
MH1808011999_290124APB_FTO_372443
|
1808011000NRG24290120240326920
|
N0124019BBA30
|
29/01/2024
|
REKHABAI JAGATSING GIRASE
|
REKHABAI JAGATSING GIRASE
|
1808011WL045383
|
00089
|
CBIN0281964
|
1638
|
30/01/2024
|
DBFL
|
|
5807
|
MH1808011999_300124FTO_374286
|
1808011000NRG24300120240328987
|
N012401AB4D26
|
30/01/2024
|
VARSHA SUBHASH PATIL
|
VARSHA SUBHASH PATIL
|
1808011WL0045627
|
00415
|
SBIN0004540
|
1638
|
31/01/2024
|
DBFL
|
|
5808
|
MH1808011999_300124FTO_374286
|
1808011000NRG24300120240328988
|
N012401AB4D24
|
30/01/2024
|
MOTILAL BAPU PATIL
|
MOTILAL BAPU PATIL
|
1808011WL0045627
|
00415
|
SBIN0004540
|
1638
|
31/01/2024
|
DBFL
|
|
5809
|
MH1808011999_310324APB_FTO_457560
|
1808011000NRG24310320240430714
|
N03240267B4E0
|
31/03/2024
|
KALABAI DINKAR PATIL
|
KALABAI DINKAR PATIL
|
1808011WL057237
|
400001
|
|
1365
|
31/03/2024
|
DBFL
|
|
5810
|
MH1808013999_180723APB_FTO_120312
|
1808013000NRG24180720230083291
|
A208230019758
|
18/07/2023
|
anil lahu patil
|
anil lahu patil
|
1808013WL013094
|
00045
|
BARB0AMALNE
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5811
|
MH1808013999_180923APB_FTO_205658
|
1808013000NRG24180920230153191
|
A314230471020
|
18/09/2023
|
SANGITA SHANTILAL CHAMBHAR
|
SANGITA SHANTILAL CHAMBHAR
|
1808013WL024173
|
00089
|
CBIN0282026
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5812
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371915
|
N022401B137B1
|
26/02/2024
|
rekhabai sharad patil
|
rekhabai sharad patil
|
1808013WL050535
|
00415
|
SBIN0000309
|
1911
|
27/02/2024
|
DBFL
|
|
5813
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371920
|
N022401B137AC
|
26/02/2024
|
suresh santosh patil
|
suresh santosh patil
|
1808013WL050536
|
00415
|
SBIN0000309
|
1911
|
27/02/2024
|
DBFL
|
|
5814
|
MH1808013999_300124APB_FTO_374343
|
1808013000NRG24300120240330304
|
N012401B26754
|
30/01/2024
|
Sima Manoj Pardhi
|
Sima Manoj Pardhi
|
1808013WL045792
|
00045
|
BARB0PATOND
|
1911
|
31/01/2024
|
DBFL
|
|
5815
|
MH1808013999_080623APB_FTO_59892
|
1808013098NRG24080620230034968
|
A164230074968
|
08/06/2023
|
BHASKAR KRISHNA PATIL
|
BHASKAR KRISHNA PATIL
|
1808013WL005311
|
00468
|
UBIN0566667
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5816
|
MH1808014999_091023APB_FTO_231621
|
1808014000NRG24081020230185351
|
A314230898109
|
09/10/2023
|
KAMALAKAR JAGADEV SHELKE
|
KAMALAKAR JAGADEV SHELKE
|
1808014WL027834
|
00415
|
SBIN0011458
|
1488
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5817
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389761
|
N0324016E6ED0
|
12/03/2024
|
VIJAY HARI ROZODE
|
VIJAY HARI ROZODE
|
1808014WL052481
|
00051
|
MAHB0000873
|
1638
|
21/03/2024
|
DBFL
|
|
5818
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389807
|
N0324016E6ECE
|
12/03/2024
|
GOPAL KISAN KUKADE
|
GOPAL KISAN KUKADE
|
1808014WL052487
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
5819
|
MH1808014999_130923APB_FTO_200135
|
1808014000NRG24120920230144119
|
A314230319218
|
13/09/2023
|
narendra ashok dhurandhar
|
narendra ashok dhurandhar
|
1808014WL023115
|
00415
|
SBIN0011458
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5820
|
MH1808014999_290623APB_FTO_92095
|
1808014000NRG24220620230051997
|
A191230018682
|
29/06/2023
|
sachin ravindra mistari
|
sachin ravindra mistari
|
1808014WL007899
|
00415
|
SBIN0011458
|
1530
|
10/07/2023
|
Account closed
|
|
5821
|
MH1808015999_140224APB_FTO_390151
|
1808015000NRG24140220240353572
|
A114240676339
|
14/02/2024
|
ravindra ramchandr patil
|
ravindra ramchandr patil
|
1808015WL048347
|
00089
|
CBIN0282301
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5822
|
MH1808012999_211223APB_FTO_330643
|
1808012000NRG24211220230281746
|
A069240100516
|
21/12/2023
|
Bhushan Sukdev Mahajan
|
Bhushan Sukdev Mahajan
|
1808012WL039629
|
424101
|
|
688
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5823
|
MH1808012999_290124APB_FTO_372650
|
1808012000NRG24290120240326788
|
A088240790399
|
29/01/2024
|
Kamal Vithhal Nannavare
|
Kamal Vithhal Nannavare
|
1808012WL045365
|
00468
|
UBIN0547948
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5824
|
MH1808013999_071223FTO_308147
|
1808013000NRG23061220230409390
|
N1223005C5035
|
07/12/2023
|
sushma samadhan saindane
|
sushma samadhan saindane
|
1808013WL0060711
|
1143
|
MAHG0005517
|
1792
|
19/02/2024
|
Account closed
|
|
5825
|
MH1808013999_200224APB_FTO_395573
|
1808013000NRG24200220240361351
|
0629748315
|
20/02/2024
|
NITIN BHIKAN PATIL
|
NITIN BHIKAN PATIL
|
1808013WL049252
|
00468
|
UBIN0566667
|
1911
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5826
|
MH1808013999_200623APB_FTO_77385
|
1808013000NRG24200620230050504
|
A174230187634
|
20/06/2023
|
ANITA SURESH PATIL
|
ANITA SURESH PATIL
|
1808013WL007657
|
00051
|
MAHB0000290
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5827
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371919
|
N022401B137AA
|
26/02/2024
|
Bebabai Prhlad Bachchav
|
Bebabai Prhlad Bachchav
|
1808013WL050536
|
00051
|
MAHB0000290
|
1911
|
27/02/2024
|
DBFL
|
|
5828
|
MH1808013999_300124APB_FTO_374343
|
1808013000NRG24300120240330317
|
N012401B03B1E
|
30/01/2024
|
savita nitin mahajan
|
savita nitin mahajan
|
1808013WL045795
|
00045
|
BARB0PATOND
|
1911
|
31/01/2024
|
DBFL
|
|
5829
|
MH1808013999_080623APB_FTO_59892
|
1808013098NRG24080620230034972
|
A164230074963
|
08/06/2023
|
MANGLABAI BHILA GADHARI
|
MANGLABAI BHILA GADHARI
|
1808013WL005311
|
00468
|
UBIN0566667
|
1092
|
13/06/2023
|
Participant not mapped to the product
|
|
5830
|
MH1808016999_201023FTO_247881
|
1808016009NRG24201020230205316
|
N10230146701B
|
20/10/2023
|
VISHAL PRAKASH NIKAM
|
VISHAL PRAKASH NIKAM
|
1808016WL030179
|
00089
|
CBIN0281046
|
1488
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5831
|
MH1808016999_120723FTO_111140
|
1808016060NRG24120720230077614
|
N0723016BA1E7
|
12/07/2023
|
SNURADHA SUPDA BAKAL
|
SNURADHA SUPDA BAKAL
|
1808016WL012041
|
00089
|
CBIN0281878
|
1736
|
18/07/2023
|
Account closed
|
|
5832
|
MH1808015999_250124APB_FTO_369392
|
1808015000NRG24250120240322748
|
A088240653702
|
25/01/2024
|
dhondu gambhir bhoi
|
dhondu gambhir bhoi
|
1808015WL044879
|
00415
|
SBIN0005749
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5833
|
MH1808015999_290523APB_FTO_44951
|
1808015000NRG24290520230019677
|
A152230129760
|
29/05/2023
|
BEBABAI WAMAN MARATHE
|
BEBABAI WAMAN MARATHE
|
1808015WL002930
|
00415
|
SBIN0000363
|
1638
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5834
|
MH1808016999_070723APB_FTO_105775
|
1808016000NRG24070720230073696
|
A196230028634
|
07/07/2023
|
BHAVLAL UTTAM DHIVAR
|
BHAVLAL UTTAM DHIVAR
|
1808016WL011309
|
00089
|
CBIN0281046
|
1911
|
15/07/2023
|
Account closed
|
|
5835
|
MH1808016999_271023FTO_259277
|
1808016000NRG24241020230211830
|
N102301C03FCE
|
27/10/2023
|
INDRAYANI SITARAM PATIL
|
INDRAYANI SITARAM PATIL
|
1808016WL030794
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
No Such Account
|
|
5836
|
MH1808016999_201023FTO_247881
|
1808016009NRG24201020230205467
|
N102301467065
|
20/10/2023
|
SAKASHI SANTOSH PATIL
|
SAKASHI SANTOSH PATIL
|
1808016WL030206
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
No Such Account
|
|
5837
|
MH1808011999_201023FTO_247978
|
1808011002NRG24201020230205644
|
N102301466ED4
|
20/10/2023
|
renuka jaysing pawar
|
renuka jaysing pawar
|
1808011WL030220
|
00089
|
CBIN0281964
|
1911
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5838
|
MH1808012999_260324APB_FTO_444490
|
1808012000NRG24260320240417168
|
A115242137699
|
26/03/2024
|
Gopal Ashok More
|
Gopal Ashok More
|
1808012WL055661
|
00089
|
CBIN0282301
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5839
|
MH1808013999_040823FTO_147838
|
1808013000NRG24040820230103506
|
N0823005AF00D
|
04/08/2023
|
hirabai divan patil
|
hirabai divan patil
|
1808013WL016528
|
00354
|
PUNB0002500
|
1638
|
12/09/2023
|
No Such Account
|
|
5840
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323476
|
N01240162E776
|
25/01/2024
|
MADHURI SURESH PATIL
|
MADHURI SURESH PATIL
|
1808013WL044987
|
00051
|
MAHB0000290
|
1911
|
27/01/2024
|
DBFL
|
|
5841
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323487
|
N01240162E774
|
25/01/2024
|
suresh santosh patil
|
suresh santosh patil
|
1808013WL044989
|
00415
|
SBIN0000309
|
1638
|
27/01/2024
|
DBFL
|
|
5842
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323502
|
N01240163274E
|
25/01/2024
|
ASHABAI RAJENDRA PATIL
|
ASHABAI RAJENDRA PATIL
|
1808013WL044991
|
00045
|
BARB0AMALNE
|
1638
|
27/01/2024
|
DBFL
|
|
5843
|
MH1808013999_250124APB_FTO_370477
|
1808013000NRG24250120240324014
|
N01240167CDC3
|
25/01/2024
|
VATSALABAI BHANUDAS PATIL
|
VATSALABAI BHANUDAS PATIL
|
1808013WL045048
|
00089
|
CBIN0282348
|
819
|
27/01/2024
|
DBFL
|
|
5844
|
MH1808013999_270623APB_FTO_88797
|
1808013000NRG24270620230059449
|
A182230214473
|
27/06/2023
|
MANGLABAI BHILA GADHARI
|
MANGLABAI BHILA GADHARI
|
1808013WL008993
|
00468
|
UBIN0566667
|
1638
|
01/07/2023
|
Participant not mapped to the product
|
|
5845
|
MH1808014999_120923APB_FTO_197673
|
1808014000NRG24110920230143341
|
A313230179193
|
12/09/2023
|
pooja chetan patil
|
pooja chetan patil
|
1808014WL023028
|
00152
|
HDFC0003385
|
1365
|
09/11/2023
|
Account closed
|
|
5846
|
MH1808014999_301123FTO_295621
|
1808014000NRG24241120230251426
|
N1223007A4639
|
30/11/2023
|
narendra ashok dhurandhar
|
narendra ashok dhurandhar
|
1808014WL0035682
|
00415
|
SBIN0011458
|
1792
|
19/02/2024
|
Account closed
|
|
5847
|
MH1808015999_140823FTO_161114
|
1808015000NRG23030820230405627
|
N0823010902A5
|
14/08/2023
|
BHURA AHMAD PATEL
|
BHURA AHMAD PATEL
|
1808015WL0060403
|
00089
|
CBIN0282591
|
1792
|
12/09/2023
|
Account closed
|
|
5848
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24260320240418399
|
N042401021FF8
|
30/03/2024
|
VIKAS MOHAN MORE
|
VIKAS MOHAN MORE
|
1808015WL055807
|
00415
|
SBIN0000363
|
1638
|
19/04/2024
|
DBFL
|
|
5849
|
MH1808013999_300523APB_FTO_45918
|
1808013000NRG24300520230022706
|
A152230111314
|
30/05/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL003336
|
00051
|
MAHB0000290
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5850
|
MH1808013999_301023APB_FTO_262055
|
1808013000NRG24301020230221925
|
A314230571031
|
30/10/2023
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL032003
|
1143
|
MAHG0005517
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5851
|
MH1808014999_030124APB_FTO_349275
|
1808014000NRG24030120240299383
|
A069240402131
|
03/01/2024
|
shital s bodade
|
shital s bodade
|
1808014WL041672
|
00165
|
IBKL0002058
|
1792
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5852
|
MH1808014999_301123FTO_295621
|
1808014000NRG24241120230251427
|
N1223007A463A
|
30/11/2023
|
narendra ashok dhurandhar
|
narendra ashok dhurandhar
|
1808014WL0035682
|
00415
|
SBIN0011458
|
1536
|
19/02/2024
|
Account closed
|
|
5853
|
MH1808014999_300623APB_FTO_95045
|
1808014000NRG24300620230063297
|
A192230094054
|
30/06/2023
|
SOPAN RAMDHAN WAGHALE
|
SOPAN RAMDHAN WAGHALE
|
1808014WL009664
|
00415
|
SBIN0016118
|
1792
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5854
|
MH1808015999_140823FTO_161114
|
1808015000NRG23030820230406188
|
N082301090336
|
14/08/2023
|
AKASH DEVIDAS PATIL
|
AKASH DEVIDAS PATIL
|
1808015WL0060441
|
00051
|
MAHB0001903
|
1280
|
12/09/2023
|
Account closed
|
|
5855
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24080120240302277
|
N012400CE59E3
|
10/01/2024
|
Rekha Pradip Patil
|
Rekha Pradip Patil
|
1808015WL042172
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
5856
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24090120240303602
|
N012400CE59E4
|
10/01/2024
|
Nimala Kailas Patil
|
Nimala Kailas Patil
|
1808015WL042363
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
5857
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24260320240418455
|
N042401021FF9
|
30/03/2024
|
vijay tudshiram patil
|
vijay tudshiram patil
|
1808015WL055811
|
00415
|
SBIN0002175
|
1638
|
19/04/2024
|
DBFL
|
|
5858
|
MH1808016999_140324APB_FTO_423153
|
1808016000NRG24130320240395389
|
A115241390525
|
14/03/2024
|
BEBABAI JANRAV CHOPADE
|
BEBABAI JANRAV CHOPADE
|
1808016WL053130
|
00089
|
CBIN0281878
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5859
|
MH1808016999_140324APB_FTO_423153
|
1808016000NRG24130320240396670
|
A115241390530
|
14/03/2024
|
Ranjana Vilas Patil
|
Ranjana Vilas Patil
|
1808016WL053292
|
00089
|
CBIN0281046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5860
|
MH1808014999_040923APB_FTO_187492
|
1808014000NRG24040920230134870
|
A263230019465
|
04/09/2023
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL021854
|
00415
|
SBIN0011458
|
1792
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5861
|
MH1808014999_080224APB_FTO_382974
|
1808014000NRG24070220240341708
|
A088240584024
|
08/02/2024
|
SUMITRAVAI SANJAY PATIL
|
SUMITRAVAI SANJAY PATIL
|
1808014WL046958
|
00165
|
IBKL0002058
|
1792
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5862
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389765
|
N0324016E6C89
|
12/03/2024
|
YUVRAJ SOMA BHIL
|
YUVRAJ SOMA BHIL
|
1808014WL052481
|
00051
|
MAHB0000873
|
1638
|
21/03/2024
|
DBFL
|
|
5863
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389766
|
N0324016E6ED1
|
12/03/2024
|
MINABAI SAMBHAJI PATIL
|
MINABAI SAMBHAJI PATIL
|
1808014WL052481
|
00051
|
MAHB0000873
|
1638
|
21/03/2024
|
DBFL
|
|
5864
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389771
|
N0324016E6ED5
|
12/03/2024
|
rahul kailas kharate
|
rahul kailas kharate
|
1808014WL052482
|
00051
|
MAHB0000873
|
1638
|
21/03/2024
|
DBFL
|
|
5865
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389809
|
N0324016E6C87
|
12/03/2024
|
atul hiragir gosavi
|
atul hiragir gosavi
|
1808014WL052487
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
5866
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389810
|
N0324016E6C88
|
12/03/2024
|
atul hiragir gosavi
|
atul hiragir gosavi
|
1808014WL052487
|
00089
|
CBIN0280712
|
1638
|
21/03/2024
|
DBFL
|
|
5867
|
MH1808014999_190423APB_FTO_13078
|
1808014000NRG24100420230000142
|
A130230086980
|
19/04/2023
|
sachin ravindra mistari
|
sachin ravindra mistari
|
1808014WL000037
|
00415
|
SBIN0011458
|
1785
|
10/05/2023
|
Account closed
|
|
5868
|
MH1808014999_240224APB_FTO_401174
|
1808014000NRG24220220240364124
|
1008213084
|
24/02/2024
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL049661
|
00089
|
CBIN0280712
|
1911
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5869
|
MH1808014999_290623APB_FTO_92095
|
1808014000NRG24230620230054714
|
A191230018739
|
29/06/2023
|
SAYARABI YASIN MULTANI
|
SAYARABI YASIN MULTANI
|
1808014WL008320
|
00051
|
MAHB0000873
|
1240
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5870
|
MH1808014999_280723APB_FTO_136170
|
1808014000NRG24280720230097577
|
A255230055659
|
28/07/2023
|
MANDA SUNIL CHAUDHARI
|
MANDA SUNIL CHAUDHARI
|
1808014WL015411
|
00415
|
SBIN0011458
|
1536
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5871
|
MH1808014999_190923APB_FTO_206558
|
1808014009NRG24180920230152798
|
5770042224
|
19/09/2023
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL024137
|
00415
|
SBIN0011458
|
1488
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5872
|
MH1808016999_070723FTO_105764
|
1808016000NRG24070720230073550
|
N07230130F199
|
07/07/2023
|
VAISHALI DEVLAL KOLI
|
VAISHALI DEVLAL KOLI
|
1808016WL011262
|
00089
|
CBIN0281046
|
1365
|
15/07/2023
|
No Such Account
|
|
5873
|
MH1808016999_101023APB_FTO_232647
|
1808016000NRG24101020230188201
|
A314230898202
|
10/10/2023
|
INDUBAI GANESH BHAGAT
|
INDUBAI GANESH BHAGAT
|
1808016WL028124
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5874
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230129520
|
N092300029193
|
01/09/2023
|
KALABAI DEVIDAS GAVALE
|
KALABAI DEVIDAS GAVALE
|
1808016WL021173
|
00089
|
CBIN0281046
|
1488
|
09/11/2023
|
Account closed
|
|
5875
|
MH1808012999_260523APB_FTO_41143
|
1808012000NRG24260520230018279
|
A152230200007
|
26/05/2023
|
Nitin Uttam Bhil
|
Nitin Uttam Bhil
|
1808012WL002670
|
1143
|
MHHB0RRBMGB
|
1911
|
01/06/2023
|
A/c Blocked or Frozen
|
|
5876
|
MH1808013999_041223APB_FTO_300879
|
1808013000NRG24041220230259357
|
A031240037913
|
04/12/2023
|
FULABAI MAMARAJ BANJARA
|
FULABAI MAMARAJ BANJARA
|
1808013WL036728
|
00468
|
UBIN0566667
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5877
|
MH1808013999_241123APB_FTO_292217
|
1808013000NRG24241120230251523
|
A029240018594
|
24/11/2023
|
SANJAY BHIMARAV MALI
|
SANJAY BHIMARAV MALI
|
1808013WL035702
|
00468
|
UBIN0566667
|
819
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5878
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371921
|
N022401B137B0
|
26/02/2024
|
malubai suresh patil
|
malubai suresh patil
|
1808013WL050536
|
00415
|
SBIN0000309
|
1911
|
27/02/2024
|
DBFL
|
|
5879
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371922
|
N022401B137B2
|
26/02/2024
|
ashabai sahebrao patil
|
ashabai sahebrao patil
|
1808013WL050536
|
00045
|
BARB0AMALNE
|
1911
|
27/02/2024
|
DBFL
|
|
5880
|
MH1808013999_300124APB_FTO_374343
|
1808013000NRG24300120240330294
|
N012401B26755
|
30/01/2024
|
shailabai santosh dhangar
|
shailabai santosh dhangar
|
1808013WL045790
|
00045
|
BARB0PATOND
|
1911
|
31/01/2024
|
DBFL
|
|
5881
|
MH1808013999_300124APB_FTO_374343
|
1808013000NRG24300120240330351
|
N012401B26752
|
30/01/2024
|
Arunabai Chudaman Pardhi
|
Arunabai Chudaman Pardhi
|
1808013WL045801
|
00045
|
BARB0PATOND
|
1911
|
31/01/2024
|
DBFL
|
|
5882
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24231020230211237
|
A314230479392
|
27/10/2023
|
Ramesh Madhav Kolate
|
Ramesh Madhav Kolate
|
1808016WL030746
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
Participant not mapped to the product
|
|
5883
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24231020230211243
|
A314230479376
|
27/10/2023
|
BHASKAR NAMDEO PATIL
|
BHASKAR NAMDEO PATIL
|
1808016WL030746
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
5884
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24251020230214234
|
A314230479523
|
27/10/2023
|
Arun Ramchandra Vannere
|
Arun Ramchandra Vannere
|
1808016WL031160
|
00089
|
CBIN0281046
|
1736
|
10/11/2023
|
invalid Bank Identifier
|
|
5885
|
MH1808016999_260823APB_FTO_176950
|
1808016000NRG24260820230124497
|
A258230173084
|
26/08/2023
|
BHAVLAL UTTAM DHIVAR
|
BHAVLAL UTTAM DHIVAR
|
1808016WL020255
|
00089
|
CBIN0281046
|
1911
|
15/09/2023
|
Account closed
|
|
5886
|
MH1808016999_260823APB_FTO_176950
|
1808016000NRG24260820230124515
|
A258230173029
|
26/08/2023
|
MAHADEV SAHEBRAO KOLI
|
MAHADEV SAHEBRAO KOLI
|
1808016WL020259
|
00165
|
IBKL0000658
|
1792
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5887
|
MH1808016999_280923FTO_219162
|
1808016000NRG24280920230169712
|
N092301BCDAD3
|
28/09/2023
|
KALABAI DEVIDAS GAVALE
|
KALABAI DEVIDAS GAVALE
|
1808016WL026126
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
Account closed
|
|
5888
|
MH1808016999_301023FTO_260866
|
1808016000NRG24291020230220370
|
N102301DED5B3
|
30/10/2023
|
REKHABAI SAMADHAN PATIL
|
REKHABAI SAMADHAN PATIL
|
1808016WL031773
|
00089
|
CBIN0281753
|
1911
|
10/11/2023
|
No Such Account
|
|
5889
|
MH1808016999_191023FTO_245590
|
1808016028NRG24151020230195983
|
N102301273077
|
19/10/2023
|
Sarla Uttam Koli
|
Sarla Uttam Koli
|
1808016WL029069
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
Account closed
|
|
5890
|
MH1808016999_051023FTO_226873
|
1808016035NRG24051020230180997
|
N10230036CBDA
|
05/10/2023
|
Kusum Bhagwat Sapkale
|
Kusum Bhagwat Sapkale
|
1808016WL027445
|
00089
|
CBIN0281878
|
1638
|
09/11/2023
|
No Such Account
|
|
5891
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24260320240418457
|
N042401021FFC
|
30/03/2024
|
Nitin AShok Patil
|
Nitin AShok Patil
|
1808015WL055811
|
00415
|
SBIN0005749
|
1638
|
19/04/2024
|
DBFL
|
|
5892
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24260320240418458
|
N042401022005
|
30/03/2024
|
Lata Nitin Patil
|
Lata Nitin Patil
|
1808015WL055811
|
00415
|
SBIN0005749
|
1638
|
19/04/2024
|
DBFL
|
|
5893
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24270320240420735
|
N042401021FF6
|
30/03/2024
|
BEBABAI DEVAJI MANDOLE
|
BEBABAI DEVAJI MANDOLE
|
1808015WL056074
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
5894
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24270320240420896
|
N042401022006
|
30/03/2024
|
KISHOR ESHAWAR LANKE
|
KISHOR ESHAWAR LANKE
|
1808015WL056096
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
5895
|
MH1808015999_290623APB_FTO_92692
|
1808015000NRG24280620230060117
|
A191230276396
|
29/06/2023
|
RANJANA PRAKASH CHUDHARI
|
RANJANA PRAKASH CHUDHARI
|
1808015WL009112
|
00089
|
CBIN0282591
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5896
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24290320240427834
|
N042401022001
|
30/03/2024
|
UJJWALA SAMADHAN KOLI
|
UJJWALA SAMADHAN KOLI
|
1808015WL056889
|
00089
|
CBIN0282019
|
1365
|
19/04/2024
|
DBFL
|
|
5897
|
MH1808016999_231123FTO_290297
|
1808016000NRG24221020230208338
|
N11230142C8B7
|
23/11/2023
|
MANGESH JIVAN WAGH
|
MANGESH JIVAN WAGH
|
1808016WL0030447
|
00089
|
CBIN0281878
|
1792
|
24/01/2024
|
Account closed
|
|
5898
|
MH1808016999_231123FTO_290297
|
1808016000NRG24221020230208339
|
N11230142C8CE
|
23/11/2023
|
Mayur Bhimrao Vanakhede
|
Mayur Bhimrao Vanakhede
|
1808016WL0030448
|
00415
|
SBIN0007776
|
1736
|
24/01/2024
|
Account closed
|
|
5899
|
MH1808016999_231123FTO_290297
|
1808016000NRG24221020230208340
|
N11230142C8CB
|
23/11/2023
|
SANJAY SITARAM THAKARE
|
SANJAY SITARAM THAKARE
|
1808016WL0030449
|
00051
|
MAHB0001081
|
1792
|
24/01/2024
|
Account closed
|
|
5900
|
MH1808016999_280923APB_FTO_219107
|
1808016000NRG24250920230164764
|
A314230176437
|
28/09/2023
|
RAVINDRA SUPADA SAWALE
|
RAVINDRA SUPADA SAWALE
|
1808016WL025574
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5901
|
MH1808016999_191023FTO_245590
|
1808016028NRG24151020230195896
|
N102301273074
|
19/10/2023
|
Puja Manoj Ujalekar
|
Puja Manoj Ujalekar
|
1808016WL029045
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
No Such Account
|
|
5902
|
MH1808016999_191023FTO_245590
|
1808016031NRG24151020230195893
|
N102301273076
|
19/10/2023
|
Sarla Uttam Koli
|
Sarla Uttam Koli
|
1808016WL029044
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
Account closed
|
|
5903
|
MH1808013999_250124APB_FTO_370477
|
1808013000NRG24250120240324015
|
N01240167CDC2
|
25/01/2024
|
ANIL BHIKAN PATIL
|
ANIL BHIKAN PATIL
|
1808013WL045048
|
00045
|
BARB0AMALNE
|
819
|
27/01/2024
|
DBFL
|
|
5904
|
MH1808014999_120923APB_FTO_197673
|
1808014000NRG24120920230143892
|
A313230179171
|
12/09/2023
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL023078
|
00415
|
SBIN0011458
|
1792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5905
|
MH1808013999_300124APB_FTO_374343
|
1808013000NRG24300120240330361
|
N012401B03B1F
|
30/01/2024
|
REKHABAI ASHOK PATIL
|
REKHABAI ASHOK PATIL
|
1808013WL045803
|
00045
|
BARB0PATOND
|
1911
|
31/01/2024
|
DBFL
|
|
5906
|
MH1808014999_070324APB_FTO_416313
|
1808014000NRG24070320240388983
|
A115241197129
|
07/03/2024
|
RUPALI SURESH JUMALE
|
RUPALI SURESH JUMALE
|
1808014WL052379
|
00415
|
SBIN0016118
|
1536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5907
|
MH1808014999_120324APB_FTO_420228
|
1808014000NRG24090320240389813
|
N0324016E6ECD
|
12/03/2024
|
SANTOSH SURESH SONONE
|
SANTOSH SURESH SONONE
|
1808014WL052487
|
00415
|
SBIN0011458
|
1638
|
21/03/2024
|
DBFL
|
|
5908
|
MH1808014999_190423APB_FTO_13078
|
1808014000NRG24100420230000156
|
A130230087048
|
19/04/2023
|
RAMESHWAR LALCHAND PARDHI
|
RAMESHWAR LALCHAND PARDHI
|
1808014WL000038
|
00051
|
MAHB0000873
|
1530
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5909
|
MH1808014999_290623APB_FTO_92095
|
1808014000NRG24230620230054690
|
A191230018666
|
29/06/2023
|
PAVAN PRAKASH SONAWANE
|
PAVAN PRAKASH SONAWANE
|
1808014WL008318
|
00415
|
SBIN0011458
|
1792
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5910
|
MH1808014999_281023APB_FTO_259980
|
1808014000NRG24251020230213626
|
6834499615
|
28/10/2023
|
pooja chetan patil
|
pooja chetan patil
|
1808014WL031061
|
00152
|
HDFC0003385
|
1638
|
30/10/2023
|
Account Closed
|
|
5911
|
MH1808015999_160623APB_FTO_72972
|
1808015000NRG24160620230046719
|
A171230249346
|
16/06/2023
|
MAHENDRA BHAGWAN GURAV
|
MAHENDRA BHAGWAN GURAV
|
1808015WL007085
|
00468
|
UBIN0547948
|
1536
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5912
|
MH1808016999_070723FTO_105764
|
1808016000NRG24070720230073636
|
N07230130F1A6
|
07/07/2023
|
BHGWAT SENU BAGADE
|
BHGWAT SENU BAGADE
|
1808016WL011291
|
00089
|
CBIN0281878
|
1792
|
15/07/2023
|
No Such Account
|
|
5913
|
MH1808016999_101023APB_FTO_232647
|
1808016000NRG24101020230188566
|
A314230898216
|
10/10/2023
|
PRALHAD GARMAK CHAVHAN
|
PRALHAD GARMAK CHAVHAN
|
1808016WL028167
|
00051
|
MAHB0001081
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5914
|
MH1808016999_271023FTO_259393
|
1808016000NRG24271020230215592
|
N102301C0285F
|
27/10/2023
|
Shilabai Sunil Chaudhari
|
Shilabai Sunil Chaudhari
|
1808016WL031290
|
00415
|
SBIN0007776
|
1911
|
10/11/2023
|
Account closed
|
|
5915
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230128146
|
N092300029211
|
01/09/2023
|
Shrikrushna Mahadeo Tayade
|
Shrikrushna Mahadeo Tayade
|
1808016WL020883
|
00415
|
SBIN0007776
|
1911
|
09/11/2023
|
Account closed
|
|
5916
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230129487
|
N0923000291D9
|
01/09/2023
|
GAJANAN RAVINDRA JAGTAP
|
GAJANAN RAVINDRA JAGTAP
|
1808016WL021165
|
00089
|
CBIN0281878
|
1638
|
09/11/2023
|
No Such Account
|
|
5917
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230129489
|
N0923000291E7
|
01/09/2023
|
MAYUR DNYANESHWAR TAYADE
|
MAYUR DNYANESHWAR TAYADE
|
1808016WL021165
|
00089
|
CBIN0281878
|
1638
|
09/11/2023
|
No Such Account
|
|
5918
|
MH1808016999_310723FTO_138835
|
1808016060NRG24310720230099554
|
N08230125947F
|
31/07/2023
|
Mayur Bhimrao Vanakhede
|
Mayur Bhimrao Vanakhede
|
1808016WL015761
|
00415
|
SBIN0007776
|
1736
|
12/09/2023
|
Account closed
|
|
5919
|
MH1808016999_310723APB_FTO_138837
|
1808016060NRG24310720230099601
|
A256230349009
|
31/07/2023
|
RANJANA VILAS PATIL
|
RANJANA VILAS PATIL
|
1808016WL015774
|
1143
|
MAHG0005503
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5920
|
MH1808015999_170723FTO_118116
|
1808015000NRG24170720230082185
|
N072301E45C04
|
17/07/2023
|
BHURA AHMAD PATEL
|
BHURA AHMAD PATEL
|
1808015WL0012937
|
00089
|
CBIN0282591
|
1365
|
21/07/2023
|
Account closed
|
|
5921
|
MH1808016999_070723FTO_105764
|
1808016000NRG24070720230073597
|
N07230130F1AC
|
07/07/2023
|
SHNATABAI SOPAN MORGHADE
|
SHNATABAI SOPAN MORGHADE
|
1808016WL011278
|
00165
|
IBKL0000658
|
1792
|
15/07/2023
|
No Such Account
|
|
5922
|
MH1808016999_070723FTO_105764
|
1808016000NRG24070720230073903
|
N07230130F1CB
|
07/07/2023
|
YADNESHWAR DNAYANSHWAR KOLI
|
YADNESHWAR DNAYANSHWAR KOLI
|
1808016WL011367
|
00415
|
SBIN0007776
|
1911
|
15/07/2023
|
No Such Account
|
|
5923
|
MH1808016999_101023APB_FTO_232647
|
1808016000NRG24101020230188209
|
A314230898185
|
10/10/2023
|
Suman Bhavrav Patil
|
Suman Bhavrav Patil
|
1808016WL028126
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5924
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230128056
|
N092300029219
|
01/09/2023
|
ATUL SANJAY MAHAJAN
|
ATUL SANJAY MAHAJAN
|
1808016WL020877
|
00415
|
SBIN0007776
|
1911
|
09/11/2023
|
No Such Account
|
|
5925
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230128156
|
N0923000291FC
|
01/09/2023
|
GAYABI KADU CHIMKAR
|
GAYABI KADU CHIMKAR
|
1808016WL020886
|
1143
|
MAHG0005503
|
1536
|
09/11/2023
|
No Such Account
|
|
5926
|
MH1808016999_310723FTO_138835
|
1808016060NRG24310720230099564
|
N082301259474
|
31/07/2023
|
Arun Ramchandra Vannere
|
Arun Ramchandra Vannere
|
1808016WL015764
|
1143
|
MAHG0005503
|
1736
|
12/09/2023
|
No Such Account
|
|
5927
|
MH1808014999_300623APB_FTO_95045
|
1808014000NRG24300620230063609
|
A192230093940
|
30/06/2023
|
MAKUNDA Y BIJAGARE
|
MAKUNDA Y BIJAGARE
|
1808014WL009705
|
00415
|
SBIN0011458
|
1240
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5928
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24080120240302241
|
N012400CE59DA
|
10/01/2024
|
Vijay Soma Mahajan
|
Vijay Soma Mahajan
|
1808015WL042169
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
5929
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24080120240302269
|
N012400CE59E0
|
10/01/2024
|
Raju Gangram Patil
|
Raju Gangram Patil
|
1808015WL042172
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
5930
|
MH1808015999_100124APB_FTO_354314
|
1808015000NRG24080120240302275
|
N012400CE59DF
|
10/01/2024
|
Pradip Shivaji Patil
|
Pradip Shivaji Patil
|
1808015WL042172
|
00089
|
CBIN0282301
|
1638
|
17/01/2024
|
DBFL
|
|
5931
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24260320240418400
|
N042401022004
|
30/03/2024
|
DIPALI VIKAS MORE
|
DIPALI VIKAS MORE
|
1808015WL055807
|
00415
|
SBIN0000363
|
1638
|
19/04/2024
|
DBFL
|
|
5932
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24260320240418454
|
N042401021FFF
|
30/03/2024
|
Kokilabai Tulshiram Patil
|
Kokilabai Tulshiram Patil
|
1808015WL055811
|
00415
|
SBIN0002175
|
1638
|
19/04/2024
|
DBFL
|
|
5933
|
MH1808015999_010124FTO_346620
|
1808015000NRG24261220230288406
|
N1223020467B0
|
01/01/2024
|
karishma akshay patil
|
karishma akshay patil
|
1808015WL040348
|
00051
|
MAHB0001422
|
1638
|
09/03/2024
|
No Such Account
|
|
5934
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24270320240420897
|
N042401021FFD
|
30/03/2024
|
SANDEEP ESHAWAR LANKE
|
SANDEEP ESHAWAR LANKE
|
1808015WL056096
|
00089
|
CBIN0282019
|
1662
|
19/04/2024
|
DBFL
|
|
5935
|
MH1808015999_300324APB_FTO_455708
|
1808015000NRG24290320240427833
|
N042401022003
|
30/03/2024
|
SHOBHABAI BHAGWAT KOLI
|
SHOBHABAI BHAGWAT KOLI
|
1808015WL056889
|
00089
|
CBIN0282019
|
1365
|
19/04/2024
|
DBFL
|
|
5936
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24231020230211235
|
A314230479370
|
27/10/2023
|
MANGALA SURESH RANE
|
MANGALA SURESH RANE
|
1808016WL030746
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
5937
|
MH1808016999_280923FTO_219162
|
1808016000NRG24250920230164654
|
N092301BCDB68
|
28/09/2023
|
Shrikrushna Mahadeo Tayade
|
Shrikrushna Mahadeo Tayade
|
1808016WL025545
|
00415
|
SBIN0007776
|
1911
|
10/11/2023
|
Account closed
|
|
5938
|
MH1808016999_280923APB_FTO_219107
|
1808016000NRG24280920230169805
|
A314230178032
|
28/09/2023
|
USHABAI PRAKASH WAGH
|
USHABAI PRAKASH WAGH
|
1808016WL026151
|
425201
|
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5939
|
MH1808016999_301023FTO_260866
|
1808016000NRG24301020230220656
|
N102301DED5CA
|
30/10/2023
|
GAUTAM TUKDU JADHAV
|
GAUTAM TUKDU JADHAV
|
1808016WL031829
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
No Such Account
|
|
5940
|
MH1808016999_301023FTO_260866
|
1808016000NRG24301020230220736
|
N102301DED5C6
|
30/10/2023
|
Mayur Bhimrao Vanakhede
|
Mayur Bhimrao Vanakhede
|
1808016WL031842
|
00415
|
SBIN0007776
|
1736
|
10/11/2023
|
Account closed
|
|
5941
|
MH1808016999_051023FTO_226873
|
1808016035NRG24051020230181032
|
N10230036CC03
|
05/10/2023
|
KISHOR AANANDA JANJALE
|
KISHOR AANANDA JANJALE
|
1808016WL027450
|
00089
|
CBIN0281046
|
1911
|
09/11/2023
|
No Such Account
|
|
5942
|
MH1808016999_051023FTO_226873
|
1808016035NRG24051020230181033
|
N10230036CC00
|
05/10/2023
|
SHITAL KISHOR JANJALE
|
SHITAL KISHOR JANJALE
|
1808016WL027450
|
00089
|
CBIN0281046
|
1911
|
09/11/2023
|
No Such Account
|
|
5943
|
MH1808016999_051023FTO_226873
|
1808016035NRG24051020230181059
|
N10230036CBDE
|
05/10/2023
|
ATUL SANJAY MAHAJAN
|
ATUL SANJAY MAHAJAN
|
1808016WL027457
|
00415
|
SBIN0007776
|
1911
|
09/11/2023
|
No Such Account
|