|
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
|
MH1813001999_030823FTO_145062
|
1813001000NRG23030820230158160
|
N082300378A2F
|
03/08/2023
|
Jyotsna Avinash Misal
|
Jyotsna Avinash Misal
|
1813001WL0023176
|
00415
|
SBIN0002165
|
1620
|
12/09/2023
|
Account closed
|
|
2
|
MH1813001999_030823FTO_145062
|
1813001000NRG23030820230158370
|
N082300378A30
|
03/08/2023
|
Jyotsna Avinash Misal
|
Jyotsna Avinash Misal
|
1813001WL0023176
|
00415
|
SBIN0002165
|
1536
|
12/09/2023
|
Account closed
|
|
3
|
MH1813002999_081223APB_FTO_310029
|
1813002000NRG24071220230102169
|
A031240118319
|
08/12/2023
|
Sojar Madhukar Bansode
|
Sojar Madhukar Bansode
|
1813002WL013370
|
00051
|
MAHB0000573
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1813002999_091023APB_FTO_231293
|
1813002000NRG24091020230070404
|
A314230830353
|
09/10/2023
|
kamal nanasaheb jadwar
|
kamal nanasaheb jadwar
|
1813002WL009464
|
00048
|
BKID0000714
|
1938
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MH1813002999_130324APB_FTO_421340
|
1813002000NRG24110320240150143
|
A115240124689
|
13/03/2024
|
FARUK RASHID PANGARKAR
|
FARUK RASHID PANGARKAR
|
1813002WL019509
|
00051
|
MAHB0000572
|
1674
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1813002999_130324APB_FTO_421340
|
1813002000NRG24120320240151389
|
A115240124752
|
13/03/2024
|
VANDANA KASHINATH TAKBHATE
|
VANDANA KASHINATH TAKBHATE
|
1813002WL019636
|
00048
|
BKID0000714
|
1674
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
MH1813002999_220224APB_FTO_398542
|
1813002000NRG24220220240138544
|
0689517754
|
22/02/2024
|
SHOBHA GURUDAS UKIRDE
|
SHOBHA GURUDAS UKIRDE
|
1813002WL018171
|
00048
|
BKID0000739
|
1638
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127079
|
N012401620345
|
25/01/2024
|
Madhukar Arjun Shinde
|
Madhukar Arjun Shinde
|
1813002WL016539
|
00048
|
BKID0000739
|
1704
|
27/01/2024
|
DBFL
|
|
9
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127081
|
N01240162035C
|
25/01/2024
|
sitaram baliram londe
|
sitaram baliram londe
|
1813002WL016539
|
00048
|
BKID0000739
|
1704
|
27/01/2024
|
DBFL
|
|
10
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127084
|
N012401620346
|
25/01/2024
|
Rameshwar Kisan Shinde
|
Rameshwar Kisan Shinde
|
1813002WL016539
|
00048
|
BKID0000739
|
1704
|
27/01/2024
|
DBFL
|
|
11
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127106
|
N012401620341
|
25/01/2024
|
More Bhairavnath Dnyandeo
|
More Bhairavnath Dnyandeo
|
1813002WL016542
|
00048
|
BKID0000725
|
1488
|
27/01/2024
|
DBFL
|
|
12
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127113
|
N012401620343
|
25/01/2024
|
Ankush Maruti More
|
Ankush Maruti More
|
1813002WL016542
|
00048
|
BKID0000725
|
1488
|
27/01/2024
|
DBFL
|
|
13
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127116
|
N01240162034F
|
25/01/2024
|
SULBHA
|
SULBHA
|
1813002WL016543
|
00089
|
CBIN0281018
|
1656
|
27/01/2024
|
DBFL
|
|
14
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127120
|
N01240162034C
|
25/01/2024
|
MANDAKINI HANUMANT JADHAV
|
MANDAKINI HANUMANT JADHAV
|
1813002WL016543
|
00089
|
CBIN0281018
|
1656
|
27/01/2024
|
DBFL
|
|
15
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127130
|
N01240162036C
|
25/01/2024
|
Archana Ankush Jadhav
|
Archana Ankush Jadhav
|
1813002WL016543
|
00089
|
CBIN0280648
|
1656
|
27/01/2024
|
DBFL
|
|
16
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127145
|
N01240162034B
|
25/01/2024
|
Tanaji
|
Tanaji
|
1813002WL016544
|
00114
|
YESB0SDC001
|
1656
|
27/01/2024
|
DBFL
|
|
17
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127483
|
N01240162033C
|
25/01/2024
|
Ratan Dhanaji Mane
|
Ratan Dhanaji Mane
|
1813002WL016590
|
00048
|
BKID0000714
|
1530
|
27/01/2024
|
DBFL
|
|
18
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127484
|
N012401620358
|
25/01/2024
|
NANASAHEB BHIMRAO GHALAKE
|
NANASAHEB BHIMRAO GHALAKE
|
1813002WL016590
|
00415
|
SBIN0000325
|
1530
|
27/01/2024
|
DBFL
|
|
19
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127534
|
N012401620366
|
25/01/2024
|
MUBARAK RAJJAK MULANI
|
MUBARAK RAJJAK MULANI
|
1813002WL016599
|
00048
|
BKID0000742
|
1365
|
27/01/2024
|
DBFL
|
|
20
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127545
|
N012401620349
|
25/01/2024
|
Bhagwat Kondiba Mane
|
Bhagwat Kondiba Mane
|
1813002WL016602
|
00089
|
CBIN0281018
|
1911
|
27/01/2024
|
DBFL
|
|
21
|
MH1813002_250423APB_FTO_17067
|
1813002000NRG24250420230002379
|
A131230189610
|
25/04/2023
|
ABHIJIT MALLIKARJUN NENDANE
|
ABHIJIT MALLIKARJUN NENDANE
|
1813002WL000409
|
00415
|
SBIN0000325
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1813002_290124APB_FTO_372695
|
1813002000NRG24290120240128922
|
N01240198AD73
|
29/01/2024
|
NILESH ADHINATH NANDWATE
|
NILESH ADHINATH NANDWATE
|
1813002WL016805
|
00415
|
SBIN0006625
|
1638
|
30/01/2024
|
DBFL
|
|
23
|
MH1813002_290124APB_FTO_372695
|
1813002000NRG24290120240128923
|
N01240198AD72
|
29/01/2024
|
Aadhinath Rangnath Nandwate
|
Aadhinath Rangnath Nandwate
|
1813002WL016805
|
00165
|
IBKL0000623
|
1638
|
30/01/2024
|
DBFL
|
|
24
|
MH1813002_290124APB_FTO_372695
|
1813002000NRG24290120240128929
|
N01240198AD74
|
29/01/2024
|
GORE PRAGATI DEVDATTA
|
GORE PRAGATI DEVDATTA
|
1813002WL016805
|
00114
|
YESB0SDC001
|
1638
|
30/01/2024
|
DBFL
|
|
25
|
MH1813002999_070723APB_FTO_104843
|
1813002000NRG24070720230025308
|
A193230200913
|
07/07/2023
|
SOLANKAR.S.M
|
SOLANKAR.S.M
|
1813002WL003730
|
00114
|
YESB0SDC001
|
1692
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1813002999_130324APB_FTO_421340
|
1813002000NRG24120320240151377
|
A115240124778
|
13/03/2024
|
SUNANDA SAJJANRAO PAWAR
|
SUNANDA SAJJANRAO PAWAR
|
1813002WL019635
|
00089
|
CBIN0281018
|
1656
|
24/04/2024
|
Account closed
|
|
27
|
MH1813002999_141223APB_FTO_318244
|
1813002000NRG24141220230107428
|
A061240008607
|
14/12/2023
|
Gautam Shankar Gade
|
Gautam Shankar Gade
|
1813002WL013961
|
00048
|
BKID0000742
|
1668
|
01/03/2024
|
Account closed
|
|
28
|
MH1813002999_220224APB_FTO_398530
|
1813002000NRG24220220240138708
|
A114240746636
|
22/02/2024
|
Mahananda Kalidas Mane
|
Mahananda Kalidas Mane
|
1813002WL018199
|
00048
|
BKID0000742
|
1656
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1813002999_220224APB_FTO_398530
|
1813002000NRG24220220240138729
|
A114240746600
|
22/02/2024
|
Gautam Shankar Gade
|
Gautam Shankar Gade
|
1813002WL018199
|
00048
|
BKID0000742
|
1656
|
23/04/2024
|
Account closed
|
|
30
|
MH1813002999_220224APB_FTO_398530
|
1813002000NRG24220220240138738
|
A114240746593
|
22/02/2024
|
VIJAY
|
VIJAY
|
1813002WL018199
|
00048
|
BKID0000742
|
1656
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127023
|
N012401620357
|
25/01/2024
|
BHAGWAN NAMDEO KADAM
|
BHAGWAN NAMDEO KADAM
|
1813002WL016535
|
00114
|
YESB0SDC001
|
1650
|
27/01/2024
|
DBFL
|
|
32
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127077
|
N01240162035E
|
25/01/2024
|
Udhav Bhagwan Adsul
|
Udhav Bhagwan Adsul
|
1813002WL016539
|
00048
|
BKID0000739
|
1704
|
27/01/2024
|
DBFL
|
|
33
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127119
|
N012401620355
|
25/01/2024
|
HANUMANT GAJANAN JADHAV
|
HANUMANT GAJANAN JADHAV
|
1813002WL016543
|
00089
|
CBIN0281018
|
1656
|
27/01/2024
|
DBFL
|
|
34
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127127
|
N01240162036A
|
25/01/2024
|
HARIDAS SANDIPAN CHAVAN
|
HARIDAS SANDIPAN CHAVAN
|
1813002WL016543
|
00089
|
CBIN0281018
|
1656
|
27/01/2024
|
DBFL
|
|
35
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127485
|
N012401620337
|
25/01/2024
|
SWATI NANASAHEB GHALAKE
|
SWATI NANASAHEB GHALAKE
|
1813002WL016590
|
00165
|
IBKL0000461
|
1530
|
27/01/2024
|
DBFL
|
|
36
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127522
|
N012401620361
|
25/01/2024
|
Hanumant Bhimrao Babar
|
Hanumant Bhimrao Babar
|
1813002WL016598
|
00048
|
BKID0000739
|
1704
|
27/01/2024
|
DBFL
|
|
37
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127523
|
N012401620363
|
25/01/2024
|
Anita Hanumant Babar
|
Anita Hanumant Babar
|
1813002WL016598
|
00048
|
BKID0000739
|
1692
|
27/01/2024
|
DBFL
|
|
38
|
MH1813002_250423APB_FTO_17067
|
1813002000NRG24250420230002298
|
A131230189588
|
25/04/2023
|
VISHAL HANUMANT CHOUDHARI
|
VISHAL HANUMANT CHOUDHARI
|
1813002WL000395
|
00048
|
BKID0000739
|
1638
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
MH1813002999_261223APB_FTO_336868
|
1813002000NRG24261220230115843
|
A073240037259
|
26/12/2023
|
BHASKAR MOHAN KOLI
|
BHASKAR MOHAN KOLI
|
1813002WL015065
|
00468
|
UBIN0537837
|
1674
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1813002999_291223APB_FTO_342669
|
1813002000NRG24281220230118461
|
A069240133744
|
29/12/2023
|
Sunita Tanaji Gade
|
Sunita Tanaji Gade
|
1813002WL015350
|
00048
|
BKID0000742
|
1566
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1813003_140324APB_FTO_423106
|
1813003000NRG24130320240152369
|
N03240109F6FB
|
14/03/2024
|
IRAYYA SWAMI
|
IRAYYA SWAMI
|
1813003WL019767
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
42
|
MH1813003_140324APB_FTO_423106
|
1813003000NRG24130320240152370
|
N03240109F6FC
|
14/03/2024
|
MALLIKARJUN SWAMI
|
MALLIKARJUN SWAMI
|
1813003WL019767
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
43
|
MH1813004999_050324APB_FTO_413233
|
1813004000NRG24050320240145418
|
N03240108DD03
|
05/03/2024
|
Akela Rafik Nadaf
|
Akela Rafik Nadaf
|
1813004WL018981
|
00048
|
BKID0000743
|
1590
|
16/03/2024
|
DBFL
|
|
44
|
MH1813004999_261023APB_FTO_255721
|
1813004000NRG24261020230080325
|
A313230345042
|
26/10/2023
|
SONAWANE APPALAL MAHADEV
|
SONAWANE APPALAL MAHADEV
|
1813004WL010621
|
00769
|
YESB0SDC001
|
1365
|
09/11/2023
|
A/c Blocked or Frozen
|
|
45
|
MH1813006999_220623APB_FTO_80730
|
1813006000NRG24200620230018855
|
A177230150662
|
22/06/2023
|
PAPITA KUSHALCHAND AIVALE
|
PAPITA KUSHALCHAND AIVALE
|
1813006WL002841
|
00540
|
BKID0WAINGB
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131376
|
N0324015F1EA5
|
03/02/2024
|
Ujwala Saudagar Magar
|
Ujwala Saudagar Magar
|
1813007WL017127
|
00051
|
MAHB0000580
|
1638
|
20/03/2024
|
DBFL
|
|
47
|
MH1813007999_070923FTO_191682
|
1813007000NRG24070920230053472
|
N0923005DA63E
|
07/09/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL007264
|
00048
|
BKID0000750
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
48
|
MH1813002999_110324APB_FTO_418056
|
1813002000NRG24110320240149901
|
A115240161047
|
11/03/2024
|
VIJAY
|
VIJAY
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1813002999_131023APB_FTO_238261
|
1813002000NRG24121020230072154
|
A314230593662
|
13/10/2023
|
PRASHANT BAJIRAO KALDATE
|
PRASHANT BAJIRAO KALDATE
|
1813002WL009611
|
00048
|
BKID0000714
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1813002_121223APB_FTO_315100
|
1813002000NRG24121220230105868
|
8575252508
|
12/12/2023
|
SUMAN HANUMANT CHOUDHARI
|
SUMAN HANUMANT CHOUDHARI
|
1813002WL013793
|
00048
|
BKID0000739
|
1638
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1813002999_140224APB_FTO_389783
|
1813002000NRG24140220240135493
|
0485057034
|
14/02/2024
|
SHOBHA GURUDAS UKIRDE
|
SHOBHA GURUDAS UKIRDE
|
1813002WL017748
|
00048
|
BKID0000739
|
1656
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1813002999_160324APB_FTO_426621
|
1813002000NRG24150320240153672
|
A115241196516
|
16/03/2024
|
NANDABAI SUNIL GURSULKAR
|
NANDABAI SUNIL GURSULKAR
|
1813002WL019919
|
00048
|
BKID0000732
|
1120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1813002999_180324APB_FTO_427838
|
1813002000NRG24160320240154189
|
2065841300
|
18/03/2024
|
BHASKAR MOHAN KOLI
|
BHASKAR MOHAN KOLI
|
1813002WL019959
|
00468
|
UBIN0537837
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1813002999_190723FTO_120766
|
1813002000NRG24170720230027690
|
N07230221D633
|
19/07/2023
|
SHOBHA MACHINDRA SOLANKAR
|
SHOBHA MACHINDRA SOLANKAR
|
1813002WL0004040
|
00089
|
CBIN0281018
|
1692
|
27/07/2023
|
Account Holder Expired
|
|
55
|
MH1813002999_190124APB_FTO_364660
|
1813002000NRG24190120240125868
|
A083240192843
|
19/01/2024
|
Dnyeshwar Tukaram Dalgude
|
Dnyeshwar Tukaram Dalgude
|
1813002WL016371
|
00051
|
MAHB0000573
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MH1813002999_211223APB_FTO_330352
|
1813002000NRG24211220230113085
|
A069240227988
|
21/12/2023
|
Gautam Shankar Gade
|
Gautam Shankar Gade
|
1813002WL014718
|
00048
|
BKID0000742
|
1632
|
09/03/2024
|
Account closed
|
|
57
|
MH1813002999_300324APB_FTO_456169
|
1813002000NRG24300320240172648
|
A115243809736
|
30/03/2024
|
MANGAL SURESH SHINDE
|
MANGAL SURESH SHINDE
|
1813002WL022097
|
00048
|
BKID0000739
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1813002999_300324APB_FTO_456169
|
1813002000NRG24300320240172966
|
A115243809596
|
30/03/2024
|
ANITA CHANDRAKANT SARWADE
|
ANITA CHANDRAKANT SARWADE
|
1813002WL022123
|
00540
|
BKID0WAINGB
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MH1813003999_081223APB_FTO_310674
|
1813003000NRG24081220230103940
|
A031240144926
|
08/12/2023
|
PARMESHWAR MAHADEV FASGE
|
PARMESHWAR MAHADEV FASGE
|
1813003WL013574
|
00048
|
BKID0000738
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1813003999_121023APB_FTO_235838
|
1813003000NRG24121020230072031
|
A314230814992
|
12/10/2023
|
Ambika Shankar Mule
|
Ambika Shankar Mule
|
1813003WL009591
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136685
|
N032401086AE0
|
23/02/2024
|
Koti Parvati Panchappa
|
Koti Parvati Panchappa
|
1813003WL017897
|
00769
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
62
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136693
|
N032401086A75
|
23/02/2024
|
Rukmini Laxman Kalasgond
|
Rukmini Laxman Kalasgond
|
1813003WL017898
|
00089
|
CBIN0284661
|
1638
|
16/03/2024
|
DBFL
|
|
63
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136712
|
N032401086AEE
|
23/02/2024
|
MALLIKARJUN SIDHAPPA KOLI
|
MALLIKARJUN SIDHAPPA KOLI
|
1813003WL017900
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
64
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136721
|
N032401086AF2
|
23/02/2024
|
Anita Kashinath Jamadar
|
Anita Kashinath Jamadar
|
1813003WL017900
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
65
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139484
|
N032401086A66
|
23/02/2024
|
Hanmant Vitthal Hanchanal
|
Hanmant Vitthal Hanchanal
|
1813003WL018293
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
66
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139507
|
N032401086A6C
|
23/02/2024
|
JAMADAR KASHINATH GHALEPPA
|
JAMADAR KASHINATH GHALEPPA
|
1813003WL018297
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
67
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139535
|
N032401086A6E
|
23/02/2024
|
Taksing Teju Rathod
|
Taksing Teju Rathod
|
1813003WL018300
|
00048
|
BKID0000738
|
1638
|
16/03/2024
|
DBFL
|
|
68
|
MH1813001999_311023FTO_263945
|
1813001000NRG24311020230083410
|
N102301F169C6
|
31/10/2023
|
Dnyaneshwar Dattatray Koli
|
Dnyaneshwar Dattatray Koli
|
1813001WL011017
|
00051
|
MAHB0000017
|
1638
|
10/11/2023
|
No Such Account
|
|
69
|
MH1813002999_030723APB_FTO_97406
|
1813002000NRG24030720230023523
|
A191230282581
|
03/07/2023
|
RAJENDRA VISHNU DEVKAR
|
RAJENDRA VISHNU DEVKAR
|
1813002WL003468
|
00048
|
BKID0000742
|
1668
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1813002999_070623APB_FTO_56999
|
1813002000NRG24060620230012253
|
A161230092378
|
07/06/2023
|
Machindra Banudas Kande
|
Machindra Banudas Kande
|
1813002WL001949
|
00048
|
BKID0000739
|
1686
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MH1813002999_080224APB_FTO_382523
|
1813002000NRG24070220240132434
|
0381399571
|
08/02/2024
|
SHOBHA GURUDAS UKIRDE
|
SHOBHA GURUDAS UKIRDE
|
1813002WL017304
|
00048
|
BKID0000739
|
1680
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MH1813002_171023APB_FTO_242658
|
1813002000NRG24171020230074634
|
A313230355829
|
17/10/2023
|
VISHAL HANUMANT CHOUDHARI
|
VISHAL HANUMANT CHOUDHARI
|
1813002WL009913
|
00048
|
BKID0000739
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MH1813002999_260623APB_FTO_86167
|
1813002000NRG24260620230020773
|
A182230056681
|
26/06/2023
|
Shaviji
|
Shaviji
|
1813002WL003083
|
00089
|
CBIN0281018
|
1728
|
01/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
MH1813002999_260623APB_FTO_86167
|
1813002000NRG24260620230021273
|
A182230056789
|
26/06/2023
|
REKHA BALAJI PATIL
|
REKHA BALAJI PATIL
|
1813002WL003121
|
00051
|
MAHB0000825
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1813002999_290823APB_FTO_180100
|
1813002000NRG24290820230048352
|
4980036846
|
29/08/2023
|
laxmi dhanaji hajare
|
laxmi dhanaji hajare
|
1813002WL006676
|
00048
|
BKID0000714
|
1674
|
30/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
76
|
MH1813002999_301123FTO_296679
|
1813002000NRG24291120230096775
|
N112301A54DDE
|
30/11/2023
|
Umesh Sugriv Chavan
|
Umesh Sugriv Chavan
|
1813002WL012709
|
00089
|
CBIN0280648
|
1911
|
24/01/2024
|
Account closed
|
|
77
|
MH1813002999_301223FTO_345130
|
1813002000NRG24291220230119624
|
N122301E6C91C
|
30/12/2023
|
Kesharbai Vachishth Ghavate
|
Kesharbai Vachishth Ghavate
|
1813002WL015465
|
00048
|
BKID0000732
|
564
|
09/03/2024
|
Account closed
|
|
78
|
MH1813002999_310324APB_FTO_456571
|
1813002000NRG24300320240174165
|
A115243136027
|
31/03/2024
|
Mahananda Kalidas Mane
|
Mahananda Kalidas Mane
|
1813002WL022252
|
00048
|
BKID0000742
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1813002999_310324APB_FTO_456571
|
1813002000NRG24300320240174187
|
A115243097453
|
31/03/2024
|
GAUTAM SHANKAR GADE
|
GAUTAM SHANKAR GADE
|
1813002WL022252
|
00048
|
BKID0000742
|
810
|
24/04/2024
|
Account closed
|
|
80
|
MH1813003999_290324APB_FTO_454054
|
1813003000NRG24290320240171946
|
A115243849998
|
29/03/2024
|
kisan meghu chavan
|
kisan meghu chavan
|
1813003WL022022
|
00048
|
BKID0000735
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1813004999_010823FTO_140110
|
1813004000NRG24010820230035875
|
N082300034BAA
|
01/08/2023
|
BHUTALI SHAVARASIDHDA WAGHMARE
|
BHUTALI SHAVARASIDHDA WAGHMARE
|
1813004WL005066
|
00691
|
IPOS0000001
|
1788
|
12/09/2023
|
No Such Account
|
|
82
|
MH1813004999_070923FTO_192343
|
1813004000NRG24050920230052163
|
N09230057B6FB
|
07/09/2023
|
SUNITA GANGARAM AVATADE
|
SUNITA GANGARAM AVATADE
|
1813004WL007120
|
00048
|
BKID0000745
|
1638
|
10/11/2023
|
No Such Account
|
|
83
|
MH1813004999_110823APB_FTO_158637
|
1813004000NRG24110820230040543
|
A256230317196
|
11/08/2023
|
Sidharam Layappa Koli
|
Sidharam Layappa Koli
|
1813004WL005659
|
00048
|
BKID0000728
|
1638
|
13/09/2023
|
Unclaimed/DEAF accounts
|
|
84
|
MH1813004999_230523APB_FTO_35829
|
1813004000NRG24220520230005508
|
A145230174053
|
23/05/2023
|
Dayanand Laxman Koli
|
Dayanand Laxman Koli
|
1813004WL000962
|
00051
|
MAHB0000265
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1813005999_070623APB_FTO_58160
|
1813005000NRG24070620230012660
|
A161230011225
|
07/06/2023
|
DNYANESHWAR REVAN UKHALE
|
DNYANESHWAR REVAN UKHALE
|
1813005WL001989
|
00165
|
IBKL0001456
|
1112
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1813006999_100823APB_FTO_156906
|
1813006000NRG24090820230038859
|
A256230282264
|
10/08/2023
|
SAMADHAN HARIBA DUDHAL
|
SAMADHAN HARIBA DUDHAL
|
1813006WL005440
|
00048
|
BKID0000733
|
1662
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1813002999_130324APB_FTO_421340
|
1813002000NRG24120320240151419
|
A115240124753
|
13/03/2024
|
VANDANA KASHINATH TAKBHATE
|
VANDANA KASHINATH TAKBHATE
|
1813002WL019639
|
00048
|
BKID0000714
|
1674
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127014
|
N012401620353
|
25/01/2024
|
Somnath Babu Gardade
|
Somnath Babu Gardade
|
1813002WL016535
|
00114
|
YESB0SDC001
|
1650
|
27/01/2024
|
DBFL
|
|
89
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127015
|
N012401620354
|
25/01/2024
|
Aruna Balaji Gardade
|
Aruna Balaji Gardade
|
1813002WL016535
|
00114
|
YESB0SDC001
|
1650
|
27/01/2024
|
DBFL
|
|
90
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127078
|
N012401620360
|
25/01/2024
|
Keshar Udhav Adsul
|
Keshar Udhav Adsul
|
1813002WL016539
|
00048
|
BKID0000739
|
1692
|
27/01/2024
|
DBFL
|
|
91
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127082
|
N01240162035D
|
25/01/2024
|
anita sitaram londe
|
anita sitaram londe
|
1813002WL016539
|
00048
|
BKID0000739
|
1692
|
27/01/2024
|
DBFL
|
|
92
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127115
|
N01240162034E
|
25/01/2024
|
mahadeo
|
mahadeo
|
1813002WL016543
|
00089
|
CBIN0281018
|
1656
|
27/01/2024
|
DBFL
|
|
93
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127149
|
N01240162035A
|
25/01/2024
|
Gautam Tukaram Gandhale
|
Gautam Tukaram Gandhale
|
1813002WL016544
|
00540
|
BKID0WAINGB
|
1656
|
27/01/2024
|
DBFL
|
|
94
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127154
|
N012401620359
|
25/01/2024
|
SRIRAM VITTHAL DESHMUKH
|
SRIRAM VITTHAL DESHMUKH
|
1813002WL016544
|
00769
|
YESB0SDC001
|
1656
|
27/01/2024
|
DBFL
|
|
95
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127528
|
N012401620365
|
25/01/2024
|
VIDHYA RAVI THORAT
|
VIDHYA RAVI THORAT
|
1813002WL016598
|
00048
|
BKID0000739
|
1692
|
27/01/2024
|
DBFL
|
|
96
|
MH1813002999_261223APB_FTO_336868
|
1813002000NRG24261220230115839
|
A073240037192
|
26/12/2023
|
SUSHALA BALASAHEB TUPE
|
SUSHALA BALASAHEB TUPE
|
1813002WL015064
|
00048
|
BKID0000714
|
1608
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MH1813002_290124APB_FTO_372695
|
1813002000NRG24290120240128928
|
N01240198AD76
|
29/01/2024
|
AMRUTA SHRIKANT GORE
|
AMRUTA SHRIKANT GORE
|
1813002WL016805
|
00165
|
IBKL0000623
|
1638
|
30/01/2024
|
DBFL
|
|
98
|
MH1813003_030823FTO_144369
|
1813003000NRG24030820230036892
|
N082300324003
|
03/08/2023
|
Dayanand Sharanappa Birajdar
|
Dayanand Sharanappa Birajdar
|
1813003WL005231
|
00415
|
SBIN0006117
|
819
|
12/09/2023
|
A/c Blocked or Frozen
|
|
99
|
MH1813003999_130723FTO_113998
|
1813003000NRG24130720230027041
|
N07230183FC8F
|
13/07/2023
|
Shreedevi Annarao Birajdar
|
Shreedevi Annarao Birajdar
|
1813003WL003939
|
00045
|
BARB0VJAKKA
|
1638
|
18/07/2023
|
No Such Account
|
|
100
|
MH1813004999_280823APB_FTO_177634
|
1813004000NRG24280820230047897
|
A256230468624
|
28/08/2023
|
KALSHETTI LAXMI SHEVRAPPA
|
KALSHETTI LAXMI SHEVRAPPA
|
1813004WL006615
|
00769
|
YESB0SDC001
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MH1813005999_130923APB_FTO_199813
|
1813005000NRG24110920230055682
|
A314230612131
|
13/09/2023
|
Tukaram Navnath Bhosale
|
Tukaram Navnath Bhosale
|
1813005WL007584
|
00048
|
BKID0000719
|
1122
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MH1813005999_230224APB_FTO_400479
|
1813005000NRG24230220240139042
|
A115241705564
|
23/02/2024
|
BHARAT HANUMANT PAWAR
|
BHARAT HANUMANT PAWAR
|
1813005WL018229
|
00540
|
BKID0WAINGB
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MH1813007999_030823FTO_144037
|
1813007000NRG23080620230153159
|
N08230038CAE9
|
03/08/2023
|
KHANDU TRIMBAK CHANDANE
|
KHANDU TRIMBAK CHANDANE
|
1813007WL0022861
|
00051
|
MAHB0000813
|
1536
|
12/09/2023
|
Account closed
|
|
104
|
MH1813007999_071223FTO_308458
|
1813007000NRG23131120230158760
|
N1223006935E8
|
07/12/2023
|
ANANDA GAJENDRA DANDAGE
|
ANANDA GAJENDRA DANDAGE
|
1813007WL0023239
|
00051
|
MAHB0000984
|
1280
|
19/02/2024
|
Account closed
|
|
105
|
MH1813007_110124APB_FTO_355798
|
1813007000NRG24110120240123368
|
N0324015F1E94
|
11/01/2024
|
Dattray Yallappa Bhuirkar
|
Dattray Yallappa Bhuirkar
|
1813007WL016010
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
106
|
MH1813007_110124APB_FTO_355798
|
1813007000NRG24110120240123369
|
N0324015F1E93
|
11/01/2024
|
Haridas Dattatraya Bhuirkar
|
Haridas Dattatraya Bhuirkar
|
1813007WL016010
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
107
|
MH1813007999_170823APB_FTO_165180
|
1813007000NRG24170820230043389
|
A256230401735
|
17/08/2023
|
Vilas Sukhadev Jadhav
|
Vilas Sukhadev Jadhav
|
1813007WL006024
|
00045
|
BARB0PANDHA
|
1092
|
13/09/2023
|
A/c Blocked or Frozen
|
|
108
|
MH1813007999_300324APB_FTO_456123
|
1813007000NRG24300320240172745
|
A115243802205
|
30/03/2024
|
Umesh Mahadev Ronge
|
Umesh Mahadev Ronge
|
1813007WL022101
|
00048
|
BKID0000747
|
1656
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
MH1813007999_301123APB_FTO_296795
|
1813007000NRG24301120230096946
|
8126462342
|
30/11/2023
|
Aslesha Vaibhav Chougule
|
Aslesha Vaibhav Chougule
|
1813007WL012743
|
00048
|
BKID0000750
|
1650
|
01/12/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
110
|
MH1813001999_090823APB_FTO_155024
|
1813001000NRG24090820230038984
|
A256230257998
|
09/08/2023
|
Satish Prakash Mane
|
Satish Prakash Mane
|
1813001WL005458
|
00415
|
SBIN0002165
|
1656
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
111
|
MH1813001999_150923FTO_202969
|
1813001000NRG24150920230058667
|
N092300E8E529
|
15/09/2023
|
Surekha Nandkumar Sutar
|
Surekha Nandkumar Sutar
|
1813001WL007894
|
00415
|
SBIN0002165
|
1638
|
10/11/2023
|
No Such Account
|
|
112
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150033
|
N0324011E45F4
|
13/03/2024
|
AMRUTA CHANGDEV GHAVANE
|
AMRUTA CHANGDEV GHAVANE
|
1813002WL019497
|
00415
|
SBIN0000325
|
1626
|
16/03/2024
|
DBFL
|
|
113
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150102
|
N0324011E45E5
|
13/03/2024
|
Ambadas Parshuram Toange
|
Ambadas Parshuram Toange
|
1813002WL019505
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
114
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151357
|
N0324011E45EC
|
13/03/2024
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
1813002WL019635
|
00089
|
CBIN0281018
|
1656
|
16/03/2024
|
DBFL
|
|
115
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151359
|
N0324011E45FC
|
13/03/2024
|
Vishnu Ramhari Bachute
|
Vishnu Ramhari Bachute
|
1813002WL019635
|
00051
|
MAHB0000573
|
1656
|
16/03/2024
|
DBFL
|
|
116
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151367
|
N0324011E45F0
|
13/03/2024
|
Myuresh Mahadeo Chavan
|
Myuresh Mahadeo Chavan
|
1813002WL019635
|
00089
|
CBIN0281018
|
1656
|
16/03/2024
|
DBFL
|
|
117
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151424
|
N0324011E45E6
|
13/03/2024
|
TAKBHATE.K.B
|
TAKBHATE.K.B
|
1813002WL019639
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
118
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151584
|
N0324011E45FB
|
13/03/2024
|
SANJIVANI ANANTA KHARADE
|
SANJIVANI ANANTA KHARADE
|
1813002WL019664
|
00415
|
SBIN0006625
|
1656
|
16/03/2024
|
DBFL
|
|
119
|
MH1813002999_180324APB_FTO_427833
|
1813002000NRG24170320240155648
|
A115240577423
|
18/03/2024
|
FARUK RASHID PANGARKAR
|
FARUK RASHID PANGARKAR
|
1813002WL020084
|
00051
|
MAHB0000572
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MH1813002_170423APB_FTO_10818
|
1813002000NRG24170420230001042
|
A131230118732
|
17/04/2023
|
SUMAN HANUMANT CHOUDHARI
|
SUMAN HANUMANT CHOUDHARI
|
1813002WL000210
|
00048
|
BKID0000739
|
1365
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
MH1813002999_190723APB_FTO_120813
|
1813002000NRG24170720230028381
|
A208230030818
|
19/07/2023
|
Sunanda Vitthal Mundhe
|
Sunanda Vitthal Mundhe
|
1813002WL004125
|
00048
|
BKID0000739
|
1578
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1813002999_190723APB_FTO_120813
|
1813002000NRG24170720230028581
|
A208230030707
|
19/07/2023
|
Ramrao Bhimrao Ghorbade
|
Ramrao Bhimrao Ghorbade
|
1813002WL004136
|
00048
|
BKID0000714
|
1434
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
MH1813002999_190723APB_FTO_120813
|
1813002000NRG24180720230029046
|
A208230031085
|
19/07/2023
|
SANJIVANI ANANTA KHARADE
|
SANJIVANI ANANTA KHARADE
|
1813002WL004166
|
00415
|
SBIN0006625
|
1680
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1813002999_250723APB_FTO_130117
|
1813002000NRG24250720230032471
|
A210230017658
|
25/07/2023
|
RAJENDRA VISHNU DEVKAR
|
RAJENDRA VISHNU DEVKAR
|
1813002WL004659
|
00048
|
BKID0000742
|
1356
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MH1813002999_260923APB_FTO_215552
|
1813002000NRG24260920230063802
|
A313230308360
|
26/09/2023
|
SUNANDA VITHTHAL MUNDHE
|
SUNANDA VITHTHAL MUNDHE
|
1813002WL008646
|
00048
|
BKID0000739
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1813002999_300124APB_FTO_373187
|
1813002000NRG24290120240128716
|
N012401A06B9D
|
30/01/2024
|
Chavan P Sahebrao
|
Chavan P Sahebrao
|
1813002WL016767
|
00114
|
YESB0SDC001
|
1365
|
30/01/2024
|
DBFL
|
|
127
|
MH1813002999_300523APB_FTO_45135
|
1813002000NRG24290520230008150
|
A152230106265
|
30/05/2023
|
RAJENDRA VISHNU DEVKAR
|
RAJENDRA VISHNU DEVKAR
|
1813002WL001346
|
00048
|
BKID0000742
|
1686
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1813002999_300523APB_FTO_45135
|
1813002000NRG24290520230008445
|
A152230106587
|
30/05/2023
|
LALITA RAMESHWAR RATHOD
|
LALITA RAMESHWAR RATHOD
|
1813002WL001369
|
00051
|
MAHB0000572
|
1674
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1813002999_300523APB_FTO_45135
|
1813002000NRG24290520230008738
|
A152230106148
|
30/05/2023
|
REKHA BALAJI PATIL
|
REKHA BALAJI PATIL
|
1813002WL001387
|
00051
|
MAHB0000825
|
1626
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MH1813002999_310124APB_FTO_375363
|
1813002000NRG24300120240129289
|
A088240877346
|
31/01/2024
|
NANDABAI SUNIL GURSULKAR
|
NANDABAI SUNIL GURSULKAR
|
1813002WL016850
|
00048
|
BKID0000732
|
1680
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
MH1813002999_070823APB_FTO_149936
|
1813002000NRG24070820230037899
|
A256230211707
|
07/08/2023
|
SANJAY RANGNATH JADHAV
|
SANJAY RANGNATH JADHAV
|
1813002WL005331
|
00051
|
MAHB0000825
|
1668
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MH1813002999_110324APB_FTO_418056
|
1813002000NRG24110320240149886
|
A115240161056
|
11/03/2024
|
GAUTAM SHANKAR GADE
|
GAUTAM SHANKAR GADE
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
24/04/2024
|
Account closed
|
|
133
|
MH1813002999_121223APB_FTO_315217
|
1813002000NRG24121220230105481
|
A061240045978
|
12/12/2023
|
BHASKAR MOHAN KOLI
|
BHASKAR MOHAN KOLI
|
1813002WL013768
|
00468
|
UBIN0537837
|
1674
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MH1813002_121223APB_FTO_315100
|
1813002000NRG24121220230105866
|
8575252507
|
12/12/2023
|
VISHAL HANUMANTH CHOUDHARI
|
VISHAL HANUMANTH CHOUDHARI
|
1813002WL013793
|
00048
|
BKID0000739
|
1638
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MH1813002999_180324APB_FTO_427838
|
1813002000NRG24160320240154177
|
2065841346
|
18/03/2024
|
SHOBHA GURUDAS UKIRDE
|
SHOBHA GURUDAS UKIRDE
|
1813002WL019958
|
00048
|
BKID0000739
|
1674
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MH1813002999_170823APB_FTO_164381
|
1813002000NRG24170820230042726
|
A256230135871
|
17/08/2023
|
laxmi dhanaji hajare
|
laxmi dhanaji hajare
|
1813002WL005931
|
00048
|
BKID0000714
|
1452
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
MH1813002999_300324APB_FTO_456169
|
1813002000NRG24290320240170788
|
A115243809354
|
30/03/2024
|
VANDANA KASHINATH TAKBHATE
|
VANDANA KASHINATH TAKBHATE
|
1813002WL021896
|
00048
|
BKID0000714
|
1650
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
MH1813003999_121023APB_FTO_235838
|
1813003000NRG24121020230071873
|
A314230814826
|
12/10/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL009584
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139501
|
N032401086AED
|
23/02/2024
|
MALLIKARJUN SIDHAPPA KOLI
|
MALLIKARJUN SIDHAPPA KOLI
|
1813003WL018297
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
140
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139508
|
N032401086AF1
|
23/02/2024
|
Anita Kashinath Jamadar
|
Anita Kashinath Jamadar
|
1813003WL018297
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
141
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139544
|
N032401086A73
|
23/02/2024
|
AMBASHAS MAHADEV MULE
|
AMBASHAS MAHADEV MULE
|
1813003WL018301
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
142
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139570
|
N032401086A76
|
23/02/2024
|
Mahadkar Vrashali Sidhanath
|
Mahadkar Vrashali Sidhanath
|
1813003WL018303
|
00769
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
143
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139645
|
N032401086AE8
|
23/02/2024
|
Annarav Malkanna Fulari
|
Annarav Malkanna Fulari
|
1813003WL018308
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
144
|
MH1813003999_270723FTO_134112
|
1813003000NRG24270720230034017
|
N0723030815CD
|
27/07/2023
|
Nisar Gapur Kurnur
|
Nisar Gapur Kurnur
|
1813003WL004842
|
00051
|
MAHB0000129
|
1638
|
12/09/2023
|
No Such Account
|
|
145
|
MH1813004999_070324APB_FTO_415776
|
1813004000NRG24070320240146292
|
N03240108DD09
|
07/03/2024
|
RAJU DNYANBA SHINDE
|
RAJU DNYANBA SHINDE
|
1813004WL019110
|
00048
|
BKID0000743
|
1004
|
16/03/2024
|
DBFL
|
|
146
|
MH1813004999_171123APB_FTO_285970
|
1813004000NRG24171120230094869
|
A024240212371
|
17/11/2023
|
Surekha Nagnath Choughule
|
Surekha Nagnath Choughule
|
1813004WL012416
|
00540
|
BKID0WAINGB
|
466
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1813005999_010923FTO_184969
|
1813005000NRG24010920230050944
|
N08230278E1B5
|
01/09/2023
|
Jyoti Tatya Koli
|
Jyoti Tatya Koli
|
1813005WL006927
|
00540
|
BKID0WAINGB
|
1680
|
09/11/2023
|
Account closed
|
|
148
|
MH1813005999_201023APB_FTO_247994
|
1813005000NRG24191020230076009
|
A314230764905
|
20/10/2023
|
BHAU MAHADEO RANDIVE
|
BHAU MAHADEO RANDIVE
|
1813005WL010112
|
00048
|
BKID0000721
|
1365
|
10/11/2023
|
A/c Blocked or Frozen
|
|
149
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127369
|
N012401650B6A
|
25/01/2024
|
SUNITA VISHNU NARALE
|
SUNITA VISHNU NARALE
|
1813006WL016575
|
00048
|
BKID0000736
|
1632
|
27/01/2024
|
DBFL
|
|
150
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127372
|
N012401650B63
|
25/01/2024
|
SANTOSH BHANUDAS NARALE
|
SANTOSH BHANUDAS NARALE
|
1813006WL016576
|
00048
|
BKID0000736
|
1632
|
27/01/2024
|
DBFL
|
|
151
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127401
|
N012401650B6F
|
25/01/2024
|
bhagyshri ramesh bandagar
|
bhagyshri ramesh bandagar
|
1813006WL016578
|
00540
|
BKID0WAINGB
|
554
|
27/01/2024
|
DBFL
|
|
152
|
MH1813007999_180423FTO_11995
|
1813007000NRG23120420230152954
|
N052302139B5C
|
18/04/2023
|
ANANDA GAJENDRA DANDAGE
|
ANANDA GAJENDRA DANDAGE
|
1813007WL0022728
|
00051
|
MAHB0000984
|
1280
|
23/05/2023
|
Account closed
|
|
153
|
MH1813003999_061023FTO_228454
|
1813003000NRG24061020230069850
|
N1023004A46C2
|
06/10/2023
|
Ganesh Sukhadev Lavate
|
Ganesh Sukhadev Lavate
|
1813003WL009396
|
00048
|
BKID0000734
|
1638
|
10/11/2023
|
No Such Account
|
|
154
|
MH1813003999_130723FTO_113998
|
1813003000NRG24130720230027040
|
N07230183FC8E
|
13/07/2023
|
Annarav Sidharam Birajdar
|
Annarav Sidharam Birajdar
|
1813003WL003939
|
00045
|
BARB0VJAKKA
|
1638
|
18/07/2023
|
No Such Account
|
|
155
|
MH1813003999_271023FTO_258071
|
1813003000NRG24271020230082280
|
N102301ACA87C
|
27/10/2023
|
Ashok Hanamant Hanchanal
|
Ashok Hanamant Hanchanal
|
1813003WL010835
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
156
|
MH1813004999_011123APB_FTO_265639
|
1813004000NRG24011120230084194
|
A314230134232
|
01/11/2023
|
MADHUKAR RAMJI SHINDE
|
MADHUKAR RAMJI SHINDE
|
1813004WL011159
|
00048
|
BKID0000743
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MH1813004999_050324APB_FTO_413233
|
1813004000NRG24050320240145370
|
N03240108DD01
|
05/03/2024
|
PANCHALING DNYANOBA SHINDE
|
PANCHALING DNYANOBA SHINDE
|
1813004WL018976
|
00048
|
BKID0000743
|
540
|
16/03/2024
|
DBFL
|
|
158
|
MH1813004999_050324APB_FTO_413233
|
1813004000NRG24050320240145416
|
N03240108DCFD
|
05/03/2024
|
Hamida Babu Nadaf
|
Hamida Babu Nadaf
|
1813004WL018981
|
00048
|
BKID0000743
|
1590
|
16/03/2024
|
DBFL
|
|
159
|
MH1813004999_180923APB_FTO_205848
|
1813004000NRG24180920230059708
|
A314230717864
|
18/09/2023
|
SONAWANE APPALAL MAHADEV
|
SONAWANE APPALAL MAHADEV
|
1813004WL008027
|
00769
|
YESB0SDC001
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
160
|
MH1813007999_071223FTO_308458
|
1813007000NRG23221120230158765
|
N1223006935E7
|
07/12/2023
|
KHANDU TRIMBAK CHANDANE
|
KHANDU TRIMBAK CHANDANE
|
1813007WL0023242
|
00051
|
MAHB0000813
|
1536
|
19/02/2024
|
Account closed
|
|
161
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131368
|
N0324015F1E98
|
03/02/2024
|
HARI VASANT MULE
|
HARI VASANT MULE
|
1813007WL017125
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
162
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131370
|
N0324015F1E9F
|
03/02/2024
|
KISHOR HARI MULE
|
KISHOR HARI MULE
|
1813007WL017125
|
00415
|
SBIN0004684
|
819
|
20/03/2024
|
DBFL
|
|
163
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131375
|
N0324015F1EA0
|
03/02/2024
|
Saudagar Dada Magar
|
Saudagar Dada Magar
|
1813007WL017127
|
00165
|
IBKL0000540
|
1638
|
20/03/2024
|
DBFL
|
|
164
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131395
|
N0324015F1E9D
|
03/02/2024
|
Sadhana Jitendra Bhosale
|
Sadhana Jitendra Bhosale
|
1813007WL017131
|
00168
|
ICIC0002942
|
1638
|
20/03/2024
|
DBFL
|
|
165
|
MH1813007999_070923FTO_191682
|
1813007000NRG24070920230053350
|
N0923005DA65E
|
07/09/2023
|
BALU SOPAN RUPNAR
|
BALU SOPAN RUPNAR
|
1813007WL007256
|
00048
|
BKID0000750
|
1638
|
10/11/2023
|
No Such Account
|
|
166
|
MH1813007999_191023FTO_247130
|
1813007000NRG24191020230076371
|
N1023015408B3
|
19/10/2023
|
Nitin Sopan Savase
|
Nitin Sopan Savase
|
1813007WL010141
|
00048
|
BKID0000747
|
1674
|
10/11/2023
|
No Such Account
|
|
167
|
MH1813007999_211223APB_FTO_330642
|
1813007000NRG24211220230113224
|
A069240306585
|
21/12/2023
|
RAJENDRA DAGDU MALAVE
|
RAJENDRA DAGDU MALAVE
|
1813007WL014729
|
00048
|
BKID0000750
|
1638
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
MH1813007999_261023FTO_257224
|
1813007000NRG24261020230081635
|
N102301A68FCE
|
26/10/2023
|
TANJI NAVANATH NAKATE
|
TANJI NAVANATH NAKATE
|
1813007WL010767
|
00165
|
IBKL0000540
|
1638
|
09/11/2023
|
No Such Account
|
|
169
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175741
|
N032402650BC8
|
31/03/2024
|
SANGITA SAMADHAN DETHE
|
SANGITA SAMADHAN DETHE
|
1813007WL022396
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
170
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175751
|
N032402650BC7
|
31/03/2024
|
Swati Vitthal Ingale
|
Swati Vitthal Ingale
|
1813007WL022397
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
171
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175752
|
N032402650BC5
|
31/03/2024
|
Rupali Dada Shinde
|
Rupali Dada Shinde
|
1813007WL022397
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
172
|
MH1813007999_310823FTO_183913
|
1813007000NRG24310820230049829
|
N0823027482AC
|
31/08/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL006829
|
00048
|
BKID0000750
|
1662
|
09/11/2023
|
A/c Blocked or Frozen
|
|
173
|
MH1813009999_121223FTO_315657
|
1813009000NRG23210420230153010
|
N122300B5F619
|
12/12/2023
|
VIJAYA SHIVAJI MANE
|
VIJAYA SHIVAJI MANE
|
1813009WL0022771
|
00048
|
BKID0000711
|
1536
|
19/02/2024
|
Account closed
|
|
174
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116873
|
N122300B5F622
|
12/12/2023
|
DASHARATH DHONDIBA JARAG
|
DASHARATH DHONDIBA JARAG
|
1813009WL0017400
|
00540
|
BKID0WAINGB
|
1024
|
19/02/2024
|
Account closed
|
|
175
|
MH1813009999_121223FTO_315657
|
1813009000NRG23280320230146353
|
N122300B5F61C
|
12/12/2023
|
VIJAYA SHIVAJI MANE
|
VIJAYA SHIVAJI MANE
|
1813009WL0021761
|
00048
|
BKID0000711
|
1536
|
19/02/2024
|
Account closed
|
|
176
|
MH1813009999_121223FTO_315657
|
1813009000NRG23280320230146354
|
N122300B5F61B
|
12/12/2023
|
VIJAYA SHIVAJI MANE
|
VIJAYA SHIVAJI MANE
|
1813009WL0021761
|
00048
|
BKID0000711
|
1536
|
19/02/2024
|
Account closed
|
|
177
|
MH1813009999_040923FTO_187697
|
1813009000NRG24040920230052064
|
N0923002DF313
|
04/09/2023
|
NANDABAI MAHADEV DANGAT
|
NANDABAI MAHADEV DANGAT
|
1813009WL007099
|
00165
|
IBKL0000469
|
1638
|
20/09/2023
|
No Such Account
|
|
178
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139537
|
N032401086AEB
|
23/02/2024
|
Motiram Valu Rathod
|
Motiram Valu Rathod
|
1813003WL018300
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
179
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139547
|
N032401086AE4
|
23/02/2024
|
MALANABI GHUDU PATHAN
|
MALANABI GHUDU PATHAN
|
1813003WL018301
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
180
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139550
|
N032401086A65
|
23/02/2024
|
Siddharam Surykant Majage
|
Siddharam Surykant Majage
|
1813003WL018301
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
181
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139551
|
N032401086A64
|
23/02/2024
|
Vaishali Shankar Majage
|
Vaishali Shankar Majage
|
1813003WL018301
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
182
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139567
|
N032401086AE5
|
23/02/2024
|
Rajendra Udhav Kadam
|
Rajendra Udhav Kadam
|
1813003WL018303
|
00051
|
MAHB0000111
|
1638
|
16/03/2024
|
DBFL
|
|
183
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139572
|
N032401086A67
|
23/02/2024
|
Yasmin Ashpak Jamadar
|
Yasmin Ashpak Jamadar
|
1813003WL018303
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
184
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139644
|
N032401086AEA
|
23/02/2024
|
Saashikala Ganapati Fulari
|
Saashikala Ganapati Fulari
|
1813003WL018308
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
185
|
MH1813003_250923APB_FTO_213586
|
1813003000NRG24250920230063179
|
A314230234744
|
25/09/2023
|
SANADE BASAVRAJ RAJAPPA
|
SANADE BASAVRAJ RAJAPPA
|
1813003WL008516
|
00114
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1813003999_270723FTO_134112
|
1813003000NRG24270720230033862
|
N07230308158D
|
27/07/2023
|
Amogi Hanmant Gaichode
|
Amogi Hanmant Gaichode
|
1813003WL004816
|
00048
|
BKID0000727
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
187
|
MH1813004999_070324APB_FTO_415776
|
1813004000NRG24070320240146290
|
N03240108DD08
|
07/03/2024
|
JAYASHRI DYANBA SHINDE
|
JAYASHRI DYANBA SHINDE
|
1813004WL019110
|
00048
|
BKID0000743
|
1004
|
16/03/2024
|
DBFL
|
|
188
|
MH1813004999_070324APB_FTO_415776
|
1813004000NRG24070320240146291
|
N03240108DD0A
|
07/03/2024
|
RAJESHRI PANCHALING SHINDE
|
RAJESHRI PANCHALING SHINDE
|
1813004WL019110
|
00048
|
BKID0000743
|
1004
|
16/03/2024
|
DBFL
|
|
189
|
MH1813004999_070324APB_FTO_415776
|
1813004000NRG24070320240146298
|
N03240108DD07
|
07/03/2024
|
MUBARAK SAHEBLAL SHAIKH
|
MUBARAK SAHEBLAL SHAIKH
|
1813004WL019111
|
00048
|
BKID0000715
|
1692
|
16/03/2024
|
DBFL
|
|
190
|
MH1813004999_070324APB_FTO_415776
|
1813004000NRG24070320240146302
|
N03240108DD06
|
07/03/2024
|
Aman Chand Shaikh
|
Aman Chand Shaikh
|
1813004WL019111
|
00691
|
IPOS0000001
|
1692
|
16/03/2024
|
DBFL
|
|
191
|
MH1813005999_271023APB_FTO_258615
|
1813005000NRG24271020230082010
|
A314230665921
|
27/10/2023
|
MAHADEV HARI BANSODE
|
MAHADEV HARI BANSODE
|
1813005WL010822
|
00048
|
BKID0000721
|
552
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MH1813006999_170823APB_FTO_164641
|
1813006000NRG24170820230043169
|
A256230142815
|
17/08/2023
|
Subhash attam mane
|
Subhash attam mane
|
1813006WL005988
|
00048
|
BKID0000733
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MH1813006999_170823APB_FTO_164641
|
1813006000NRG24170820230043223
|
A256230142809
|
17/08/2023
|
SAMADHAN HARIBA DUDHAL
|
SAMADHAN HARIBA DUDHAL
|
1813006WL005997
|
00048
|
BKID0000733
|
1662
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127364
|
N012401650B70
|
25/01/2024
|
BAPU PARUBA MANE
|
BAPU PARUBA MANE
|
1813006WL016574
|
00048
|
BKID0000736
|
852
|
27/01/2024
|
DBFL
|
|
195
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127400
|
N012401650B61
|
25/01/2024
|
ramesh gopinath bandagar
|
ramesh gopinath bandagar
|
1813006WL016578
|
00048
|
BKID0000712
|
1108
|
27/01/2024
|
DBFL
|
|
196
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127513
|
N012401650B6D
|
25/01/2024
|
SHARAD RAMCHANDRA MASAL
|
SHARAD RAMCHANDRA MASAL
|
1813006WL016595
|
00051
|
MAHB0000816
|
1638
|
27/01/2024
|
DBFL
|
|
197
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24250120240128005
|
N012401650B67
|
25/01/2024
|
SUMAN TATOBA NARALE
|
SUMAN TATOBA NARALE
|
1813006WL016676
|
00048
|
BKID0000736
|
1662
|
27/01/2024
|
DBFL
|
|
198
|
MH1813007999_180423FTO_11995
|
1813007000NRG23270220230122380
|
N052302139B54
|
18/04/2023
|
NANDA SANTOSH WAGHMARE
|
NANDA SANTOSH WAGHMARE
|
1813007WL0018550
|
00051
|
MAHB0000984
|
1024
|
23/05/2023
|
No Such Account
|
|
199
|
MH1813007999_051023FTO_227378
|
1813007000NRG24051020230069065
|
N1023003AD13D
|
05/10/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL009322
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
|
200
|
MH1813007999_051023FTO_227378
|
1813007000NRG24051020230069464
|
N1023003AD172
|
05/10/2023
|
ANITA RAJU YALMAR
|
ANITA RAJU YALMAR
|
1813007WL009341
|
00540
|
BKID0WAINGB
|
1656
|
09/11/2023
|
No Such Account
|
|
201
|
MH1813007999_091123APB_FTO_279828
|
1813007000NRG24091120230091400
|
A024240098154
|
09/11/2023
|
Annaso Narayan Bhosale
|
Annaso Narayan Bhosale
|
1813007WL011975
|
00051
|
MAHB0000984
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MH1813001999_080224APB_FTO_383444
|
1813001000NRG24050220240131748
|
A088240986112
|
08/02/2024
|
Hanmant Madhukar Thorat
|
Hanmant Madhukar Thorat
|
1813001WL017189
|
00152
|
HDFC0002819
|
1638
|
28/03/2024
|
Account closed
|
|
203
|
MH1813001999_090823APB_FTO_155024
|
1813001000NRG24080820230038375
|
A256230260147
|
09/08/2023
|
Dada Gafur Shaikh
|
Dada Gafur Shaikh
|
1813001WL005380
|
00691
|
IPOS0000001
|
1112
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MH1813002999_020823APB_FTO_141241
|
1813002000NRG24020820230035944
|
A256230012357
|
02/08/2023
|
laxmi dhanaji hajare
|
laxmi dhanaji hajare
|
1813002WL005078
|
00048
|
BKID0000714
|
1524
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
MH1813002999_060623APB_FTO_55453
|
1813002000NRG24050620230011089
|
A160230144403
|
06/06/2023
|
DATTA NAMDEV RATHOD
|
DATTA NAMDEV RATHOD
|
1813002WL001788
|
00051
|
MAHB0000572
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
MH1813002999_060623APB_FTO_55453
|
1813002000NRG24050620230011403
|
A160230144415
|
06/06/2023
|
bHOSALE.K.K
|
bHOSALE.K.K
|
1813002WL001845
|
00051
|
MAHB0000572
|
1911
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150098
|
N0324011E45E0
|
13/03/2024
|
Netaji
|
Netaji
|
1813002WL019505
|
00048
|
BKID0000725
|
1656
|
16/03/2024
|
DBFL
|
|
208
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150100
|
N0324011E45FE
|
13/03/2024
|
SUMAN SHIVAJI CHOUDHARI
|
SUMAN SHIVAJI CHOUDHARI
|
1813002WL019505
|
00468
|
UBIN0537837
|
1656
|
16/03/2024
|
DBFL
|
|
209
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151356
|
N0324011E45E2
|
13/03/2024
|
Vaishali Atchyutrao Deshmukh
|
Vaishali Atchyutrao Deshmukh
|
1813002WL019635
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
210
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151358
|
N0324011E45E3
|
13/03/2024
|
Vaishali Atchyutrao Deshmukh
|
Vaishali Atchyutrao Deshmukh
|
1813002WL019635
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
211
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151368
|
N0324011E45F1
|
13/03/2024
|
Sujata Myuresh Chavan
|
Sujata Myuresh Chavan
|
1813002WL019635
|
00089
|
CBIN0281018
|
1656
|
16/03/2024
|
DBFL
|
|
212
|
MH1813002999_180324APB_FTO_427833
|
1813002000NRG24160320240154241
|
A115240577480
|
18/03/2024
|
Nirmala Devidas Shinde
|
Nirmala Devidas Shinde
|
1813002WL019961
|
00769
|
YESB0SDC001
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MH1813002999_180324APB_FTO_427833
|
1813002000NRG24160320240154382
|
A115240579403
|
18/03/2024
|
SUNANDA SAJJANRAO PAWAR
|
SUNANDA SAJJANRAO PAWAR
|
1813002WL019968
|
00089
|
CBIN0281018
|
1656
|
24/04/2024
|
Account closed
|
|
214
|
MH1813002999_190723APB_FTO_120813
|
1813002000NRG24170720230028323
|
A208230030597
|
19/07/2023
|
CHANGDEO DNANDEO DAKE
|
CHANGDEO DNANDEO DAKE
|
1813002WL004120
|
00089
|
CBIN0281018
|
1620
|
27/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
215
|
MH1813002999_300523APB_FTO_45135
|
1813002000NRG24290520230008307
|
A152230106105
|
30/05/2023
|
RAJABHAU RAGHUNATH BHOSLE
|
RAJABHAU RAGHUNATH BHOSLE
|
1813002WL001357
|
00051
|
MAHB0000825
|
1686
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MH1813002999_300523APB_FTO_45135
|
1813002000NRG24290520230008370
|
A152230106193
|
30/05/2023
|
SUNIL SURESH KASHID
|
SUNIL SURESH KASHID
|
1813002WL001364
|
00048
|
BKID0000725
|
1536
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MH1813002999_300523APB_FTO_45135
|
1813002000NRG24290520230008743
|
A152230106089
|
30/05/2023
|
AMOL DHARMARAJ PAIKEKAR
|
AMOL DHARMARAJ PAIKEKAR
|
1813002WL001388
|
00051
|
MAHB0000825
|
925
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MH1813003999_031023APB_FTO_221634
|
1813003000NRG24031020230066989
|
A314230294077
|
03/10/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL009006
|
00691
|
IPOS0000001
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MH1813003999_161123APB_FTO_284535
|
1813003000NRG24161120230093983
|
A024240312920
|
16/11/2023
|
PATIL BASAVARAJ AMARUT
|
PATIL BASAVARAJ AMARUT
|
1813003WL012286
|
00114
|
YESB0SDC001
|
1656
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MH1813004999_300823APB_FTO_181274
|
1813004000NRG24300820230048871
|
A263230037928
|
30/08/2023
|
MADHUKAR RAMJI SHINDE
|
MADHUKAR RAMJI SHINDE
|
1813004WL006723
|
00048
|
BKID0000743
|
1758
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MH1813005999_180723FTO_119762
|
1813005000NRG24140720230027455
|
N07230221D6AC
|
18/07/2023
|
BABAN DAJI SHINDE
|
BABAN DAJI SHINDE
|
1813005WL003997
|
00051
|
MAHB0000580
|
1638
|
27/07/2023
|
Account closed
|
|
222
|
MH1813001999_110823APB_FTO_159196
|
1813001000NRG24100820230039377
|
A256230406595
|
11/08/2023
|
Rangnath Nana Nannaware
|
Rangnath Nana Nannaware
|
1813001WL005494
|
00045
|
BARB0WADSHO
|
1704
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
223
|
MH1813002_030523APB_FTO_22615
|
1813002000NRG24030520230003253
|
A131230346328
|
03/05/2023
|
ABHIJIT MALLIKARJUN NENDANE
|
ABHIJIT MALLIKARJUN NENDANE
|
1813002WL000578
|
00415
|
SBIN0000325
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MH1813002999_090823APB_FTO_153946
|
1813002000NRG24080820230038384
|
A256230255525
|
09/08/2023
|
laxmi dhanaji hajare
|
laxmi dhanaji hajare
|
1813002WL005381
|
00048
|
BKID0000714
|
1602
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
MH1813002999_140224APB_FTO_389776
|
1813002000NRG24140220240134605
|
A114240645201
|
14/02/2024
|
Vidhya
|
Vidhya
|
1813002WL017652
|
00051
|
MAHB0000825
|
1674
|
23/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
226
|
MH1813002999_170823APB_FTO_164381
|
1813002000NRG24170820230042309
|
A256230136001
|
17/08/2023
|
KAUSHALYA DNYANADEV NALGE
|
KAUSHALYA DNYANADEV NALGE
|
1813002WL005877
|
00048
|
BKID0000714
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MH1813002999_300324APB_FTO_456169
|
1813002000NRG24300320240173709
|
A115243809595
|
30/03/2024
|
SWAPNIL SUBHASH TURE
|
SWAPNIL SUBHASH TURE
|
1813002WL022200
|
00540
|
BKID0WAINGB
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MH1813003999_010923APB_FTO_185316
|
1813003000NRG24010920230051087
|
A313230268172
|
01/09/2023
|
Ambika Shankar Mule
|
Ambika Shankar Mule
|
1813003WL006945
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MH1813003999_081223APB_FTO_310674
|
1813003000NRG24081220230103934
|
A031240144931
|
08/12/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL013574
|
00048
|
BKID0000722
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136713
|
N032401086AEF
|
23/02/2024
|
SHARADA MALLIKARJUN KOLI
|
SHARADA MALLIKARJUN KOLI
|
1813003WL017900
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
231
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139502
|
N032401086AF0
|
23/02/2024
|
SHARADA MALLIKARJUN KOLI
|
SHARADA MALLIKARJUN KOLI
|
1813003WL018297
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
232
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139603
|
N032401086A6A
|
23/02/2024
|
BASHA NABILAL GOGI
|
BASHA NABILAL GOGI
|
1813003WL018305
|
00048
|
BKID0000727
|
1638
|
16/03/2024
|
DBFL
|
|
233
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127373
|
N012401650B62
|
25/01/2024
|
ASHWINI SANTOSH NARALE
|
ASHWINI SANTOSH NARALE
|
1813006WL016576
|
00048
|
BKID0000736
|
1632
|
27/01/2024
|
DBFL
|
|
234
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127397
|
N012401650B6B
|
25/01/2024
|
JOTIBA SAUDAGAR MORE
|
JOTIBA SAUDAGAR MORE
|
1813006WL016578
|
00540
|
BKID0WAINGB
|
1108
|
27/01/2024
|
DBFL
|
|
235
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127512
|
N012401650B6E
|
25/01/2024
|
MAINABAI RAMCHANDRA MASAL
|
MAINABAI RAMCHANDRA MASAL
|
1813006WL016595
|
00051
|
MAHB0000816
|
1638
|
27/01/2024
|
DBFL
|
|
236
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24250120240128006
|
N012401650B64
|
25/01/2024
|
PRIYANKA NAVNATH GHUMBARE
|
PRIYANKA NAVNATH GHUMBARE
|
1813006WL016676
|
00048
|
BKID0000736
|
1662
|
27/01/2024
|
DBFL
|
|
237
|
MH1813007999_180423FTO_11995
|
1813007000NRG23110420230152948
|
N052302139B4E
|
18/04/2023
|
Khandu Trimbak Chandane
|
Khandu Trimbak Chandane
|
1813007WL0022722
|
00051
|
MAHB0000813
|
1536
|
23/05/2023
|
No Such Account
|
|
238
|
MH1813007999_051023FTO_227378
|
1813007000NRG24051020230069045
|
N1023003AD13B
|
05/10/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL009322
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
|
239
|
MH1813007999_051023FTO_227378
|
1813007000NRG24051020230069052
|
N1023003AD135
|
05/10/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL009322
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
240
|
MH1813007999_121023FTO_236963
|
1813007000NRG24121020230072774
|
N102300B7BAA4
|
12/10/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL009672
|
00048
|
BKID0000750
|
1650
|
10/11/2023
|
A/c Blocked or Frozen
|
|
241
|
MH1813007999_210324APB_FTO_435929
|
1813007000NRG24230120240126788
|
A115240630947
|
21/03/2024
|
ANNASAHEB NARAYAN BHOSALE
|
ANNASAHEB NARAYAN BHOSALE
|
1813007WL016492
|
00051
|
MAHB0000984
|
1692
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MH1813009_030124APB_FTO_348931
|
1813009000NRG24030120240121488
|
A069240395499
|
03/01/2024
|
SAVITA RAJENDRA KARANDE
|
SAVITA RAJENDRA KARANDE
|
1813009WL015696
|
00048
|
BKID0000713
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MH1813001999_220823FTO_170867
|
1813001000NRG24220820230045523
|
N082301B80F83
|
22/08/2023
|
Daji Vishwanath Gofane
|
Daji Vishwanath Gofane
|
1813001WL006312
|
00691
|
IPOS0000001
|
1425
|
15/09/2023
|
No Such Account
|
|
244
|
MH1813001999_220823FTO_170867
|
1813001000NRG24220820230045524
|
N082301B80F82
|
22/08/2023
|
Manjusha Daji Gophane
|
Manjusha Daji Gophane
|
1813001WL006312
|
00691
|
IPOS0000001
|
1425
|
15/09/2023
|
No Such Account
|
|
245
|
MH1813002999_010324APB_FTO_409454
|
1813002000NRG24010320240143513
|
A115240750199
|
01/03/2024
|
Mahananda Kalidas Mane
|
Mahananda Kalidas Mane
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MH1813002999_010324APB_FTO_409454
|
1813002000NRG24010320240143563
|
A115240750066
|
01/03/2024
|
Gautam Shankar Gade
|
Gautam Shankar Gade
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
24/04/2024
|
Account closed
|
|
247
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144196
|
N0324011E457B
|
05/03/2024
|
BALE.N.H
|
BALE.N.H
|
1813002WL018805
|
00089
|
CBIN0281018
|
1674
|
16/03/2024
|
DBFL
|
|
248
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144201
|
N0324011E4581
|
05/03/2024
|
DHANAJI NAGNATH BILE
|
DHANAJI NAGNATH BILE
|
1813002WL018805
|
00089
|
CBIN0281018
|
1674
|
16/03/2024
|
DBFL
|
|
249
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147775
|
N0324011E0A27
|
11/03/2024
|
Vaman Dattatray Ukirade
|
Vaman Dattatray Ukirade
|
1813002WL019260
|
00048
|
BKID0000739
|
1674
|
16/03/2024
|
DBFL
|
|
250
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147800
|
N0324011E0A2A
|
11/03/2024
|
Chaya Bharat Sapate
|
Chaya Bharat Sapate
|
1813002WL019260
|
00048
|
BKID0000739
|
1674
|
16/03/2024
|
DBFL
|
|
251
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147853
|
N0324011E0CA2
|
11/03/2024
|
NISHIKANT DNYANDEV DHENDE
|
NISHIKANT DNYANDEV DHENDE
|
1813002WL019264
|
00051
|
MAHB0000825
|
1911
|
16/03/2024
|
DBFL
|
|
252
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147861
|
N0324011E0A22
|
11/03/2024
|
Hanumant Kondiba Zalke
|
Hanumant Kondiba Zalke
|
1813002WL019266
|
00048
|
BKID0000714
|
1656
|
16/03/2024
|
DBFL
|
|
253
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147862
|
N0324011E0A23
|
11/03/2024
|
DHANAJI KONDIBA JHALAKE
|
DHANAJI KONDIBA JHALAKE
|
1813002WL019266
|
00048
|
BKID0000714
|
1656
|
16/03/2024
|
DBFL
|
|
254
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147870
|
N0324011E0A26
|
11/03/2024
|
SWAPNIL AIJINATH GHALAKE
|
SWAPNIL AIJINATH GHALAKE
|
1813002WL019266
|
00048
|
BKID0000714
|
1656
|
16/03/2024
|
DBFL
|
|
255
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147877
|
N0324011D6693
|
11/03/2024
|
VAITTHAL NAGANATH KHANDAGALE
|
VAITTHAL NAGANATH KHANDAGALE
|
1813002WL019268
|
00051
|
MAHB0000573
|
1674
|
16/03/2024
|
DBFL
|
|
256
|
MH1813002999_110324APB_FTO_418045
|
1813002000NRG24090320240147902
|
A115240125736
|
11/03/2024
|
Nirmala Devidas Shinde
|
Nirmala Devidas Shinde
|
1813002WL019270
|
00769
|
YESB0SDC001
|
1674
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MH1813002999_110324APB_FTO_418045
|
1813002000NRG24090320240147903
|
A115240125857
|
11/03/2024
|
RAJKUMAR DEVIDAS SHINDE
|
RAJKUMAR DEVIDAS SHINDE
|
1813002WL019270
|
00165
|
IBKL0000461
|
1674
|
24/04/2024
|
Account closed
|
|
258
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147960
|
N0324011E0A4A
|
11/03/2024
|
VAIBHAV NARAYAN NIKALGE
|
VAIBHAV NARAYAN NIKALGE
|
1813002WL019274
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
259
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147968
|
N0324011E0CA5
|
11/03/2024
|
Shubhangi Nagnath Bhosale
|
Shubhangi Nagnath Bhosale
|
1813002WL019275
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
260
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147980
|
N0324011E0CB6
|
11/03/2024
|
AABA NARHARI GAVALI
|
AABA NARHARI GAVALI
|
1813002WL019276
|
00089
|
CBIN0281018
|
1674
|
16/03/2024
|
DBFL
|
|
261
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147994
|
N0324011D6690
|
11/03/2024
|
Kantabai Ramchandra Bhagwat
|
Kantabai Ramchandra Bhagwat
|
1813002WL019277
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
262
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148215
|
N0324011E0A36
|
11/03/2024
|
Surwse Ashok Nagnath
|
Surwse Ashok Nagnath
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
263
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148299
|
N0324011E0A5A
|
11/03/2024
|
SULBHA DILIP JADHAV
|
SULBHA DILIP JADHAV
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
264
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149829
|
N0324011E0A37
|
11/03/2024
|
Surwse Ashok Nagnath
|
Surwse Ashok Nagnath
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
265
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149908
|
N0324011E0A31
|
11/03/2024
|
JAGANNATH
|
JAGANNATH
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
266
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149914
|
N0324011E0A59
|
11/03/2024
|
SULBHA DILIP JADHAV
|
SULBHA DILIP JADHAV
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
267
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149932
|
N0324011E0A3B
|
11/03/2024
|
LATABAI RAMESH BODHALE
|
LATABAI RAMESH BODHALE
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
268
|
MH1813001999_281123FTO_292750
|
1813001000NRG24201120230095058
|
N12230004590D
|
28/11/2023
|
Surekha Nandkumar Sutar
|
Surekha Nandkumar Sutar
|
1813001WL0012460
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
No Such Account
|
|
269
|
MH1813001999_260124FTO_370752
|
1813001000NRG24250120240127975
|
N012401AA4E9B
|
26/01/2024
|
Balasaheb Namdev Borade
|
Balasaheb Namdev Borade
|
1813001WL0016669
|
00045
|
BARB0MARDIX
|
1092
|
28/03/2024
|
A/c Blocked or Frozen
|
|
270
|
MH1813002999_080923APB_FTO_193372
|
1813002000NRG24080920230054424
|
A314230271091
|
08/09/2023
|
SURYBHAN LAXMAN JADHAV
|
SURYBHAN LAXMAN JADHAV
|
1813002WL007397
|
00048
|
BKID0000725
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150103
|
N0324011E45E4
|
13/03/2024
|
Kiskinda Ambadas Toange
|
Kiskinda Ambadas Toange
|
1813002WL019505
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
272
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151579
|
N0324011E45DD
|
13/03/2024
|
ARJUN BHAGWAT KHARADE
|
ARJUN BHAGWAT KHARADE
|
1813002WL019664
|
00048
|
BKID0000714
|
1656
|
16/03/2024
|
DBFL
|
|
273
|
MH1813002999_180324APB_FTO_427833
|
1813002000NRG24160320240153987
|
A115240579536
|
18/03/2024
|
KULDEEP RAJENDRA PATIL
|
KULDEEP RAJENDRA PATIL
|
1813002WL019941
|
00415
|
SBIN0006625
|
1674
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MH1813002999_210423APB_FTO_14257
|
1813002000NRG24210420230001800
|
A131230115677
|
21/04/2023
|
KANADE.A.N
|
KANADE.A.N
|
1813002WL000309
|
00114
|
YESB0SDC001
|
1176
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MH1813002999_300523APB_FTO_45135
|
1813002000NRG24290520230008188
|
A152230106583
|
30/05/2023
|
Shahnaj Bashir Tamboli
|
Shahnaj Bashir Tamboli
|
1813002WL001349
|
00051
|
MAHB0000572
|
1674
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MH1813003999_150923APB_FTO_202194
|
1813003000NRG24140920230056519
|
A314230585164
|
15/09/2023
|
Ambika Shankar Mule
|
Ambika Shankar Mule
|
1813003WL007693
|
00540
|
BKID0WAINGB
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MH1813003999_161123FTO_283496
|
1813003000NRG24161120230093614
|
N112300D0DC5E
|
16/11/2023
|
Huvanna Kallappa Pandare
|
Huvanna Kallappa Pandare
|
1813003WL012235
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
278
|
MH1813004999_190723APB_FTO_121878
|
1813004000NRG24190720230029655
|
A208230029414
|
19/07/2023
|
MADHUKAR RAMJI SHINDE
|
MADHUKAR RAMJI SHINDE
|
1813004WL004265
|
00048
|
BKID0000743
|
1512
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MH1813004999_260923APB_FTO_215136
|
1813004000NRG24260920230063683
|
A313230212291
|
26/09/2023
|
AVINASH DHANU RATHOD
|
AVINASH DHANU RATHOD
|
1813004WL008627
|
00415
|
SBIN0012485
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
MH1813005999_011123FTO_265855
|
1813005000NRG24311020230083569
|
N10230205D11E
|
01/11/2023
|
Jyoti Tatya Koli
|
Jyoti Tatya Koli
|
1813005WL011053
|
00540
|
BKID0WAINGB
|
1435
|
19/01/2024
|
Account closed
|
|
281
|
MH1813006999_231023FTO_251721
|
1813006000NRG20080220210145607
|
N102301A1A064
|
23/10/2023
|
SHAMRAV TUKARAM SANGOLKAR
|
SHAMRAV TUKARAM SANGOLKAR
|
1813006WL019130
|
00048
|
BKID0000736
|
1236
|
09/11/2023
|
Account closed
|
|
282
|
MH1813006999_210224APB_FTO_397634
|
1813006000NRG24210220240138142
|
A114240537569
|
21/02/2024
|
MHALAPPA DHARYAPPA BANSODE
|
MHALAPPA DHARYAPPA BANSODE
|
1813006WL018117
|
00415
|
SBIN0007156
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MH1813006999_240823APB_FTO_174857
|
1813006000NRG24240820230047122
|
A258230135577
|
24/08/2023
|
CHANDRABAI SUKHADEO KARANDE
|
CHANDRABAI SUKHADEO KARANDE
|
1813006WL006525
|
00540
|
BKID0WAINGB
|
1644
|
15/09/2023
|
A/c Blocked or Frozen
|
|
284
|
MH1813006999_270923APB_FTO_217638
|
1813006000NRG24270920230064513
|
A314230152273
|
27/09/2023
|
SUBHASH ATTAM MANE
|
SUBHASH ATTAM MANE
|
1813006WL008732
|
00048
|
BKID0000733
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091228
|
N1123008532FD
|
09/11/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL011970
|
00540
|
BKID0WAINGB
|
1692
|
24/01/2024
|
A/c Blocked or Frozen
|
|
286
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091246
|
N11230085330A
|
09/11/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL011970
|
00540
|
BKID0WAINGB
|
1686
|
24/01/2024
|
No Such Account
|
|
287
|
MH1813009999_101023APB_FTO_233486
|
1813009000NRG24101020230070688
|
A314230830054
|
10/10/2023
|
Mangal Bitu Shendage
|
Mangal Bitu Shendage
|
1813009WL009493
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
288
|
MH1813009999_190623APB_FTO_75495
|
1813009000NRG24190620230018266
|
A174230059595
|
19/06/2023
|
shahaji vitthal waghmare
|
shahaji vitthal waghmare
|
1813009WL002755
|
00048
|
BKID0000703
|
1638
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
289
|
MH1813001999_010623APB_FTO_50327
|
1813001000NRG24010620230010207
|
A157230124361
|
01/06/2023
|
Satish Prakash Mane
|
Satish Prakash Mane
|
1813001WL001654
|
00415
|
SBIN0002165
|
1638
|
06/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
290
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143496
|
N0324011C5A84
|
01/03/2024
|
VACHALA JALINDAR LOKHANDE
|
VACHALA JALINDAR LOKHANDE
|
1813002WL018749
|
00468
|
UBIN0537837
|
1440
|
16/03/2024
|
DBFL
|
|
291
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143497
|
N0324011E4732
|
01/03/2024
|
LAXMAN JALINDAR LOKHANDE
|
LAXMAN JALINDAR LOKHANDE
|
1813002WL018749
|
00048
|
BKID0000714
|
1440
|
16/03/2024
|
DBFL
|
|
292
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143534
|
N0324011C5A88
|
01/03/2024
|
Prathmesh Mahadev Deshmukh
|
Prathmesh Mahadev Deshmukh
|
1813002WL018750
|
00051
|
MAHB0000573
|
1890
|
16/03/2024
|
DBFL
|
|
293
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143595
|
N0324011E473B
|
01/03/2024
|
RAJENDRA JEEVANRAO DESHMUKH
|
RAJENDRA JEEVANRAO DESHMUKH
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
294
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143596
|
N0324011E4745
|
01/03/2024
|
SUREKHA RAJENDRA DESHMUKH
|
SUREKHA RAJENDRA DESHMUKH
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
295
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143609
|
N0324011E4746
|
01/03/2024
|
LATABAI RAMESH BODHALE
|
LATABAI RAMESH BODHALE
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
296
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143611
|
N0324011E4741
|
01/03/2024
|
RAMESH GOPICHAND BODHALE
|
RAMESH GOPICHAND BODHALE
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
297
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143628
|
N0324011E473D
|
01/03/2024
|
DEEPAK VASANT BHAD
|
DEEPAK VASANT BHAD
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
298
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143661
|
N0324011E4749
|
01/03/2024
|
Chavan P Sahebrao
|
Chavan P Sahebrao
|
1813002WL018757
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
299
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143685
|
N0324011E475A
|
01/03/2024
|
VIJAYKUMAR DNYANDEO KASHID
|
VIJAYKUMAR DNYANDEO KASHID
|
1813002WL018761
|
00051
|
MAHB0000051
|
1911
|
16/03/2024
|
DBFL
|
|
300
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143729
|
N0324011E4735
|
01/03/2024
|
Dhanaji Chandrahar Mane
|
Dhanaji Chandrahar Mane
|
1813002WL018771
|
00048
|
BKID0000714
|
1674
|
16/03/2024
|
DBFL
|
|
301
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143732
|
N0324011E4730
|
01/03/2024
|
SWATI NANASAHEB GHALAKE
|
SWATI NANASAHEB GHALAKE
|
1813002WL018771
|
00165
|
IBKL0000461
|
1674
|
16/03/2024
|
DBFL
|
|
302
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144055
|
N0324011E475B
|
01/03/2024
|
Khandagale Durga Vitthal
|
Khandagale Durga Vitthal
|
1813002WL018794
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
303
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144075
|
N0324011E4752
|
01/03/2024
|
ARCHANA DHANANJAY PATIL
|
ARCHANA DHANANJAY PATIL
|
1813002WL018795
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
304
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144085
|
N0324011E4754
|
01/03/2024
|
DHANAJI KISAN PATIL
|
DHANAJI KISAN PATIL
|
1813002WL018795
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
305
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144086
|
N0324011E4753
|
01/03/2024
|
KUMAR KISAN PATIL
|
KUMAR KISAN PATIL
|
1813002WL018795
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
306
|
MH1813002999_070623APB_FTO_57567
|
1813002000NRG24070620230012943
|
A161230093065
|
07/06/2023
|
Shahnaj Bashir Tamboli
|
Shahnaj Bashir Tamboli
|
1813002WL002013
|
00051
|
MAHB0000572
|
1674
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MH1813002999_090623APB_FTO_61180
|
1813002000NRG24090620230014043
|
A165230030745
|
09/06/2023
|
SAVITRA SHAHAJI PAWAR
|
SAVITRA SHAHAJI PAWAR
|
1813002WL002145
|
00051
|
MAHB0000572
|
1656
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MH1813002999_100723APB_FTO_108151
|
1813002000NRG24100720230025987
|
A194230023492
|
10/07/2023
|
RAJENDRA VISHNU DEVKAR
|
RAJENDRA VISHNU DEVKAR
|
1813002WL003806
|
00048
|
BKID0000742
|
1668
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MH1813002999_210224APB_FTO_395922
|
1813002000NRG24200220240137535
|
A114240489525
|
21/02/2024
|
RAJKUMAR DEVIDAS SHINDE
|
RAJKUMAR DEVIDAS SHINDE
|
1813002WL018011
|
00165
|
IBKL0000461
|
1674
|
23/04/2024
|
Account closed
|
|
310
|
MH1813002999_290324APB_FTO_452158
|
1813002000NRG24280320240169956
|
A115241918710
|
29/03/2024
|
Nirmala Devidas Shinde
|
Nirmala Devidas Shinde
|
1813002WL021774
|
00769
|
YESB0SDC001
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MH1813003_030823APB_FTO_144419
|
1813003000NRG24030820230036902
|
A256230048186
|
03/08/2023
|
BANDU DATTA BANNURE
|
BANDU DATTA BANNURE
|
1813003WL005232
|
00048
|
BKID0000734
|
819
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
MH1813003_061223APB_FTO_305832
|
1813003000NRG24061220230101729
|
A050240067664
|
06/12/2023
|
SANADE BASAVRAJ RAJAPPA
|
SANADE BASAVRAJ RAJAPPA
|
1813003WL013312
|
00415
|
SBIN0000304
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MH1813001999_010623APB_FTO_50382
|
1813001000NRG24010620230010288
|
A157230114155
|
01/06/2023
|
Shraddha Vijaykumar Naik
|
Shraddha Vijaykumar Naik
|
1813001WL001664
|
00051
|
MAHB0000827
|
1365
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143426
|
N0324011E4757
|
01/03/2024
|
PRAMILA SHIVAJI MANJARE
|
PRAMILA SHIVAJI MANJARE
|
1813002WL018743
|
00468
|
UBIN0537837
|
1680
|
16/03/2024
|
DBFL
|
|
315
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143525
|
N0324011C5A85
|
01/03/2024
|
TANAJI PANDURANG BODHALE
|
TANAJI PANDURANG BODHALE
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
316
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143627
|
N0324011E4740
|
01/03/2024
|
VASANT MARUTI BHAD
|
VASANT MARUTI BHAD
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
317
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143735
|
N0324011E4737
|
01/03/2024
|
SWAPNIL AIJINATH GHALAKE
|
SWAPNIL AIJINATH GHALAKE
|
1813002WL018771
|
00048
|
BKID0000714
|
1674
|
16/03/2024
|
DBFL
|
|
318
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144076
|
N0324011C5A89
|
01/03/2024
|
DHANANJAY JANARDHAN PATIL
|
DHANANJAY JANARDHAN PATIL
|
1813002WL018795
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
319
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144080
|
N0324011E474C
|
01/03/2024
|
Patil D Bharat
|
Patil D Bharat
|
1813002WL018795
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
320
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144088
|
N0324011E4751
|
01/03/2024
|
BALAJI SURESH PATIL
|
BALAJI SURESH PATIL
|
1813002WL018795
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
321
|
MH1813002999_020124APB_FTO_347677
|
1813002000NRG24020120240120885
|
A071240399743
|
02/01/2024
|
BHASKAR MOHAN KOLI
|
BHASKAR MOHAN KOLI
|
1813002WL015590
|
00468
|
UBIN0537837
|
1650
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MH1813002999_070623APB_FTO_57567
|
1813002000NRG24070620230013025
|
A161230093067
|
07/06/2023
|
LALITA RAMESHWAR RATHOD
|
LALITA RAMESHWAR RATHOD
|
1813002WL002017
|
00051
|
MAHB0000572
|
1626
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MH1813002999_100823APB_FTO_157263
|
1813002000NRG24100820230039571
|
A256230342837
|
10/08/2023
|
Shobha Gurudas Ukirade
|
Shobha Gurudas Ukirade
|
1813002WL005521
|
00048
|
BKID0000739
|
1686
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MH1813002999_100823APB_FTO_157263
|
1813002000NRG24100820230039808
|
A256230342823
|
10/08/2023
|
JYOTI PRAMOD GORE
|
JYOTI PRAMOD GORE
|
1813002WL005553
|
00048
|
BKID0000739
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MH1813002999_130423APB_FTO_9225
|
1813002000NRG24130420230000756
|
A131230117093
|
13/04/2023
|
REKHA BALAJI PATIL
|
REKHA BALAJI PATIL
|
1813002WL000168
|
00051
|
MAHB0000825
|
1632
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MH1813002999_140923APB_FTO_200655
|
1813002000NRG24130920230056098
|
A313230189353
|
14/09/2023
|
Rajkanya Tanaji Ragade
|
Rajkanya Tanaji Ragade
|
1813002WL007633
|
00769
|
YESB0SDC001
|
1638
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
327
|
MH1813002999_240823APB_FTO_174272
|
1813002000NRG24240820230046496
|
A258230117216
|
24/08/2023
|
MAHESH MAHADEV BACHUTE
|
MAHESH MAHADEV BACHUTE
|
1813002WL006424
|
00089
|
CBIN0281018
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MH1813003999_040823FTO_148032
|
1813003000NRG24040820230037686
|
N082300590EE0
|
04/08/2023
|
Nisar Gapur Kurnur
|
Nisar Gapur Kurnur
|
1813003WL005305
|
00051
|
MAHB0000129
|
1638
|
12/09/2023
|
No Such Account
|
|
329
|
MH1813003999_040823FTO_148032
|
1813003000NRG24040820230037774
|
N082300590EDA
|
04/08/2023
|
Savita Audumbar Kolekar
|
Savita Audumbar Kolekar
|
1813003WL005318
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
No Such Account
|
|
330
|
MH1813003999_061023FTO_228591
|
1813003000NRG24061020230069885
|
N1023004AD073
|
06/10/2023
|
Rafik Saipan wadikar
|
Rafik Saipan wadikar
|
1813003WL009399
|
00051
|
MAHB0000111
|
1782
|
10/11/2023
|
No Such Account
|
|
331
|
MH1813003999_230224FTO_400957
|
1813003000NRG24220220240138698
|
N02240189027D
|
23/02/2024
|
Ratnabaee Gaddepa Madachane
|
Ratnabaee Gaddepa Madachane
|
1813003WL0018197
|
00048
|
BKID0000727
|
1734
|
23/04/2024
|
Account closed
|
|
332
|
MH1813003999_230224FTO_400957
|
1813003000NRG24220220240138967
|
N022401890271
|
23/02/2024
|
MARUTI YALLAPPA WAGHMODE
|
MARUTI YALLAPPA WAGHMODE
|
1813003WL0018224
|
00051
|
MAHB0000111
|
1644
|
23/04/2024
|
No Such Account
|
|
333
|
MH1813003999_271023APB_FTO_258081
|
1813003000NRG24271020230082135
|
A314230391378
|
27/10/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL010829
|
00691
|
IPOS0000001
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143425
|
N0324011E4756
|
01/03/2024
|
SHIVAJI HANUMANT MANJARE
|
SHIVAJI HANUMANT MANJARE
|
1813002WL018743
|
00468
|
UBIN0537837
|
1680
|
16/03/2024
|
DBFL
|
|
335
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143427
|
N0324011E4758
|
01/03/2024
|
CHANDRASHEKHAR MOHAN MANE
|
CHANDRASHEKHAR MOHAN MANE
|
1813002WL018743
|
00468
|
UBIN0537837
|
1680
|
16/03/2024
|
DBFL
|
|
336
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143483
|
N0324011E4738
|
01/03/2024
|
Vaman Dattatray Ukirade
|
Vaman Dattatray Ukirade
|
1813002WL018748
|
00048
|
BKID0000739
|
1638
|
16/03/2024
|
DBFL
|
|
337
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143610
|
N0324011E4748
|
01/03/2024
|
Bodhle Mahesh Ramesh
|
Bodhle Mahesh Ramesh
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
338
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143613
|
N0324011E475E
|
01/03/2024
|
BHOSALE KISAN SHAMRAO
|
BHOSALE KISAN SHAMRAO
|
1813002WL018750
|
00114
|
YESB0SDC001
|
1890
|
16/03/2024
|
DBFL
|
|
339
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143730
|
N0324011E4736
|
01/03/2024
|
Ratan Dhanaji Mane
|
Ratan Dhanaji Mane
|
1813002WL018771
|
00048
|
BKID0000714
|
1674
|
16/03/2024
|
DBFL
|
|
340
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144064
|
N0324011E474D
|
01/03/2024
|
Umesh Navnath navadkar
|
Umesh Navnath navadkar
|
1813002WL018795
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
341
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144065
|
N0324011E474E
|
01/03/2024
|
Asha Umesh Navadkar
|
Asha Umesh Navadkar
|
1813002WL018795
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
342
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144091
|
N0324011E474A
|
01/03/2024
|
Vaijinath
|
Vaijinath
|
1813002WL018796
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
343
|
MH1813002999_050324APB_FTO_412649
|
1813002000NRG24010320240144159
|
A115240155291
|
05/03/2024
|
FARUK RASHID PANGARKAR
|
FARUK RASHID PANGARKAR
|
1813002WL018803
|
00051
|
MAHB0000572
|
1674
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MH1813002999_070623APB_FTO_57567
|
1813002000NRG24070620230013010
|
A161230092972
|
07/06/2023
|
RAJABHAU RAGHUNATH BHOSLE
|
RAJABHAU RAGHUNATH BHOSLE
|
1813002WL002016
|
00051
|
MAHB0000825
|
1686
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MH1813002999_100723APB_FTO_108151
|
1813002000NRG24100720230025939
|
A194230027729
|
10/07/2023
|
Sanjay Rangnath Jadhav
|
Sanjay Rangnath Jadhav
|
1813002WL003804
|
00051
|
MAHB0000825
|
1946
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MH1813002999_100823APB_FTO_157263
|
1813002000NRG24100820230039706
|
A256230342943
|
10/08/2023
|
Rajkanya Tanaji Ragade
|
Rajkanya Tanaji Ragade
|
1813002WL005531
|
00769
|
YESB0SDC001
|
1608
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
347
|
MH1813002999_260623APB_FTO_84902
|
1813002000NRG24240620230020398
|
A182230002849
|
26/06/2023
|
bHOSALE.K.K
|
bHOSALE.K.K
|
1813002WL003060
|
00051
|
MAHB0000572
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MH1813002999_290324APB_FTO_452158
|
1813002000NRG24280320240169923
|
A115241918654
|
29/03/2024
|
KAVITA JANAK PATIL
|
KAVITA JANAK PATIL
|
1813002WL021773
|
00048
|
BKID0000739
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MH1813003999_111123FTO_282268
|
1813003000NRG24111120230092285
|
N112300A705B8
|
11/11/2023
|
gopu puro rathod
|
gopu puro rathod
|
1813003WL012074
|
00415
|
SBIN0000304
|
1674
|
24/01/2024
|
No Such Account
|
|
350
|
MH1813003999_180423FTO_11784
|
1813003000NRG24180420230001534
|
N0423017A6BA4
|
18/04/2023
|
MAHANANDA SHRIMANT MALI
|
MAHANANDA SHRIMANT MALI
|
1813003WL000275
|
00540
|
BKID0WAINGB
|
1638
|
10/05/2023
|
No Such Account
|
|
351
|
MH1813003999_230224FTO_400957
|
1813003000NRG24220220240138965
|
N022401890272
|
23/02/2024
|
SHAHAJI AABA SURAVASE
|
SHAHAJI AABA SURAVASE
|
1813003WL0018222
|
00051
|
MAHB0000111
|
1638
|
23/04/2024
|
No Such Account
|
|
352
|
MH1813003999_281223APB_FTO_340615
|
1813003000NRG24271220230116655
|
A069240338617
|
28/12/2023
|
Abhimanyu Appa Khandekar
|
Abhimanyu Appa Khandekar
|
1813003WL015177
|
00089
|
CBIN0284661
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MH1813003999_280923FTO_218940
|
1813003000NRG24280920230065737
|
N092301BC41AF
|
28/09/2023
|
Shrishail Somning Nimbal
|
Shrishail Somning Nimbal
|
1813003WL008844
|
00089
|
CBIN0284661
|
1638
|
10/11/2023
|
Account closed
|
|
354
|
MH1813003999_280923FTO_218940
|
1813003000NRG24280920230065739
|
N092301BC41AE
|
28/09/2023
|
Shrishail Somning Nimbal
|
Shrishail Somning Nimbal
|
1813003WL008844
|
00089
|
CBIN0284661
|
1365
|
10/11/2023
|
Account closed
|
|
355
|
MH1813003999_010923FTO_184943
|
1813003000NRG24310820230050783
|
N092300036CBC
|
01/09/2023
|
Savita Audumbar Kolekar
|
Savita Audumbar Kolekar
|
1813003WL006902
|
00691
|
IPOS0000001
|
1638
|
16/11/2023
|
No Such Account
|
|
356
|
MH1813004999_170823FTO_164538
|
1813004000NRG21070720230106491
|
N08230151967F
|
17/08/2023
|
LAXMAN NAGNATH RANDIVE
|
LAXMAN NAGNATH RANDIVE
|
1813004WL0016009
|
00048
|
BKID0000745
|
1190
|
12/09/2023
|
A/c Blocked or Frozen
|
|
357
|
MH1813007999_131223FTO_315988
|
1813007000NRG24081220230103641
|
N122300E9D213
|
13/12/2023
|
LAXMAN BALU SHINDE
|
LAXMAN BALU SHINDE
|
1813007WL0013530
|
00089
|
CBIN0283145
|
562
|
08/03/2024
|
Account closed
|
|
358
|
MH1813007999_110823FTO_158380
|
1813007000NRG24100820230039950
|
N082300EAEE59
|
11/08/2023
|
Mahadev Ramhari Vijigat
|
Mahadev Ramhari Vijigat
|
1813007WL005571
|
00045
|
BARB0PANDHA
|
1092
|
12/09/2023
|
A/c Blocked or Frozen
|
|
359
|
MH1813007_170523APB_FTO_31361
|
1813007000NRG24170520230004383
|
A139230037914
|
17/05/2023
|
SAVITA MADHAV SHENDAGE
|
SAVITA MADHAV SHENDAGE
|
1813007WL000777
|
00468
|
UBIN0547182
|
1638
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MH1813007999_191023APB_FTO_247157
|
1813007000NRG24191020230076570
|
6820831507
|
19/10/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL010150
|
00048
|
BKID0000750
|
1692
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MH1813009999_121223FTO_315658
|
1813009000NRG22070120230182955
|
N122300B5F5E8
|
12/12/2023
|
sonali nitin kumbhar
|
sonali nitin kumbhar
|
1813009WL0029083
|
00415
|
SBIN0011516
|
1488
|
19/02/2024
|
Account closed
|
|
362
|
MH1813009999_110923FTO_196641
|
1813009000NRG24090920230055143
|
N0923009C4CE8
|
11/09/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL007488
|
00048
|
BKID0000711
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
363
|
MH1813009999_110923FTO_196641
|
1813009000NRG24110920230055747
|
N0923009C4D12
|
11/09/2023
|
RAGHUNATH ANNA SHINDE
|
RAGHUNATH ANNA SHINDE
|
1813009WL007590
|
00165
|
IBKL0000469
|
1638
|
10/11/2023
|
No Such Account
|
|
364
|
MH1813009999_240723APB_FTO_128935
|
1813009000NRG24240720230031928
|
3785104864
|
24/07/2023
|
Navnath Sopan Shendage
|
Navnath Sopan Shendage
|
1813009WL004594
|
00415
|
SBIN0011516
|
1365
|
25/07/2023
|
A/C Blocked or Frozen
|
|
365
|
MH1813010999_070923FTO_192487
|
1813010000NRG24070920230054032
|
N09230058B6EF
|
07/09/2023
|
DADA BHGWAN NARSALE
|
DADA BHGWAN NARSALE
|
1813010WL007330
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
No Such Account
|
|
366
|
MH1813010999_290124APB_FTO_372692
|
1813010000NRG24290120240128617
|
N012401962CC5
|
29/01/2024
|
AMOL APPA PADULE
|
AMOL APPA PADULE
|
1813010WL016750
|
00048
|
BKID0000730
|
1974
|
30/01/2024
|
DBFL
|
|
367
|
MH1813011999_030823FTO_143046
|
1813011000NRG23110420230152859
|
N0823002BFB9E
|
03/08/2023
|
Aftab Tayyab Shaikh
|
Aftab Tayyab Shaikh
|
1813011WL0022677
|
00048
|
BKID0000718
|
1792
|
12/09/2023
|
Account closed
|
|
368
|
MH1813011999_121223APB_FTO_314422
|
1813011000NRG24121220230105377
|
A050240113862
|
12/12/2023
|
JAYDIP
|
JAYDIP
|
1813011WL013751
|
00415
|
SBIN0002158
|
1674
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MH1813001999_150923APB_FTO_202973
|
1813001000NRG24150920230058737
|
A314230691525
|
15/09/2023
|
Abajal Kabir Shaikh
|
Abajal Kabir Shaikh
|
1813001WL007910
|
00415
|
SBIN0002165
|
1650
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
370
|
MH1813002999_070623APB_FTO_56999
|
1813002000NRG24060620230012202
|
A161230092450
|
07/06/2023
|
SACHIN TANAJI GODASE
|
SACHIN TANAJI GODASE
|
1813002WL001945
|
00051
|
MAHB0000051
|
1686
|
10/06/2023
|
invalid Bank Identifier
|
|
371
|
MH1813002999_140723APB_FTO_115624
|
1813002000NRG24140720230027257
|
A205230077944
|
14/07/2023
|
SOLANKAR.S.M
|
SOLANKAR.S.M
|
1813002WL003960
|
00114
|
YESB0SDC001
|
385
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MH1813002999_220523APB_FTO_34574
|
1813002000NRG24180520230004801
|
A145230019132
|
22/05/2023
|
SURVASE.K.S
|
SURVASE.K.S
|
1813002WL000848
|
00051
|
MAHB0000572
|
1911
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MH1813002_190324APB_FTO_431292
|
1813002000NRG24190320240157645
|
N032401573417
|
19/03/2024
|
TORANE JANGALU SARJERAO
|
TORANE JANGALU SARJERAO
|
1813002WL020382
|
00114
|
YESB0SDC001
|
1638
|
20/03/2024
|
DBFL
|
|
374
|
MH1813002999_270324APB_FTO_446290
|
1813002000NRG24260320240166790
|
A115241854386
|
27/03/2024
|
LAHU AMBADAS DESMUKH
|
LAHU AMBADAS DESMUKH
|
1813002WL021437
|
00048
|
BKID0000742
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MH1813002999_290823APB_FTO_180094
|
1813002000NRG24290820230048404
|
A258230194252
|
29/08/2023
|
SANJAY RANGNATH JADHAV
|
SANJAY RANGNATH JADHAV
|
1813002WL006680
|
00051
|
MAHB0000825
|
1290
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MH1813002999_310324APB_FTO_456571
|
1813002000NRG24300320240174230
|
A115243136028
|
31/03/2024
|
Mahananda Kalidas Mane
|
Mahananda Kalidas Mane
|
1813002WL022253
|
00048
|
BKID0000742
|
1512
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
MH1813003999_061123FTO_272498
|
1813003000NRG24061120230086604
|
N112300456791
|
06/11/2023
|
Ratnabai Gadeppa Madachane
|
Ratnabai Gadeppa Madachane
|
1813003WL011453
|
00048
|
BKID0000727
|
1734
|
24/01/2024
|
Account closed
|
|
378
|
MH1813001999_091023APB_FTO_231339
|
1813001000NRG24091020230070443
|
A314230829651
|
09/10/2023
|
Abajal Kabir Shaikh
|
Abajal Kabir Shaikh
|
1813001WL009470
|
00415
|
SBIN0002165
|
1662
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
379
|
MH1813001999_180923APB_FTO_204536
|
1813001000NRG24180920230059232
|
A314230463775
|
18/09/2023
|
Maruti Sadev Lavate
|
Maruti Sadev Lavate
|
1813001WL007969
|
00165
|
IBKL0000593
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MH1813002999_110124APB_FTO_355617
|
1813002000NRG24110120240123162
|
A071240566711
|
11/01/2024
|
Dnyeshwar Tukaram Dalgude
|
Dnyeshwar Tukaram Dalgude
|
1813002WL015986
|
00051
|
MAHB0000573
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MH1813002999_180324APB_FTO_427838
|
1813002000NRG24160320240154650
|
2065841226
|
18/03/2024
|
RAJKANYA TANAJI RAGADE
|
RAJKANYA TANAJI RAGADE
|
1813002WL019993
|
00048
|
BKID0000714
|
1644
|
22/03/2024
|
Account Closed
|
|
382
|
MH1813002999_190124APB_FTO_364660
|
1813002000NRG24180120240125230
|
A083240192811
|
19/01/2024
|
RAGADE RAJKANYA TANAJI
|
RAGADE RAJKANYA TANAJI
|
1813002WL016289
|
00769
|
YESB0SDC001
|
1692
|
23/03/2024
|
Account closed
|
|
383
|
MH1813002999_211223APB_FTO_330352
|
1813002000NRG24211220230113092
|
A069240228452
|
21/12/2023
|
Sunita Tanaji Gade
|
Sunita Tanaji Gade
|
1813002WL014718
|
00048
|
BKID0000742
|
1620
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MH1813002999_270923APB_FTO_218034
|
1813002000NRG24270920230065043
|
5910895777
|
27/09/2023
|
HAJARE LAXAMI DHANAJI
|
HAJARE LAXAMI DHANAJI
|
1813002WL008806
|
00769
|
YESB0SDC001
|
975
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MH1813002999_300324APB_FTO_456169
|
1813002000NRG24290320240171247
|
A115243809353
|
30/03/2024
|
SUSHALA BALASAHEB TUPE
|
SUSHALA BALASAHEB TUPE
|
1813002WL021945
|
00048
|
BKID0000714
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MH1813002999_300324APB_FTO_456169
|
1813002000NRG24300320240172659
|
A115243809335
|
30/03/2024
|
Nirmala Suresh Ambure
|
Nirmala Suresh Ambure
|
1813002WL022097
|
00048
|
BKID0000739
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MH1813002999_300324APB_FTO_456169
|
1813002000NRG24300320240172840
|
A115243809486
|
30/03/2024
|
SAVITA ABHIMAN UBALE
|
SAVITA ABHIMAN UBALE
|
1813002WL022109
|
00540
|
BKID0WAINGB
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MH1813002999_300324APB_FTO_456169
|
1813002000NRG24300320240172971
|
A115243816089
|
30/03/2024
|
Anita Shivaji Kakade
|
Anita Shivaji Kakade
|
1813002WL022123
|
00540
|
BKID0WAINGB
|
1650
|
24/04/2024
|
Account closed
|
|
389
|
MH1813002999_300324APB_FTO_456169
|
1813002000NRG24300320240172980
|
A115243809607
|
30/03/2024
|
ROHAN HANUMANT UKRANDE
|
ROHAN HANUMANT UKRANDE
|
1813002WL022124
|
00540
|
BKID0WAINGB
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MH1813003999_051023FTO_225664
|
1813003000NRG24051020230068250
|
N1023002F6791
|
05/10/2023
|
Mahadev Basayya Swami
|
Mahadev Basayya Swami
|
1813003WL009201
|
00048
|
BKID0000734
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
391
|
MH1813003999_170823FTO_164230
|
1813003000NRG24140820230041263
|
N08230151DD31
|
17/08/2023
|
Nisar Gapur Kurnur
|
Nisar Gapur Kurnur
|
1813003WL005755
|
00051
|
MAHB0000129
|
1638
|
12/09/2023
|
No Such Account
|
|
392
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136682
|
N032401086AE1
|
23/02/2024
|
Koti Kavita Parameshwar
|
Koti Kavita Parameshwar
|
1813003WL017897
|
00769
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
393
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136720
|
N032401086A6B
|
23/02/2024
|
JAMADAR KASHINATH GHALEPPA
|
JAMADAR KASHINATH GHALEPPA
|
1813003WL017900
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
394
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139532
|
N032401086AE7
|
23/02/2024
|
Subhash Teju Rathod
|
Subhash Teju Rathod
|
1813003WL018300
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
395
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139533
|
N032401086AE6
|
23/02/2024
|
Rukmini Subhash Rathod
|
Rukmini Subhash Rathod
|
1813003WL018300
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
396
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139538
|
N032401086AEC
|
23/02/2024
|
Shevantabai Motiram Rathod
|
Shevantabai Motiram Rathod
|
1813003WL018300
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
397
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139540
|
N032401086A70
|
23/02/2024
|
Kashibai Laxman Rathod
|
Kashibai Laxman Rathod
|
1813003WL018300
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
398
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139548
|
N032401086AE3
|
23/02/2024
|
JAVED GUDU PATHAN
|
JAVED GUDU PATHAN
|
1813003WL018301
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
399
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144133
|
N0324011E457A
|
05/03/2024
|
SAMADHAN DATTATRAY DHALGUDE
|
SAMADHAN DATTATRAY DHALGUDE
|
1813002WL018801
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
400
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144207
|
N0324011E457D
|
05/03/2024
|
TANAJI SHIVAJI HUKE
|
TANAJI SHIVAJI HUKE
|
1813002WL018805
|
00089
|
CBIN0281018
|
1674
|
16/03/2024
|
DBFL
|
|
401
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144260
|
N0324011E4582
|
05/03/2024
|
KALPANA SUDHIR JADHAV
|
KALPANA SUDHIR JADHAV
|
1813002WL018810
|
00415
|
SBIN0000325
|
1662
|
16/03/2024
|
DBFL
|
|
402
|
MH1813002999_040723APB_FTO_100193
|
1813002000NRG24040720230024391
|
A192230050463
|
04/07/2023
|
CHANGDEO DNANDEO DAKE
|
CHANGDEO DNANDEO DAKE
|
1813002WL003571
|
00089
|
CBIN0281018
|
1686
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
403
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147854
|
N0324011E0CA3
|
11/03/2024
|
ANJANA NISHIKANT KAPSE
|
ANJANA NISHIKANT KAPSE
|
1813002WL019264
|
00051
|
MAHB0000825
|
819
|
16/03/2024
|
DBFL
|
|
404
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147952
|
N0324011E0A6A
|
11/03/2024
|
Sudarshan Mahadeo Panke
|
Sudarshan Mahadeo Panke
|
1813002WL019274
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
405
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147959
|
N0324011E0A52
|
11/03/2024
|
LAXMAN NARAYAN NIKALGE
|
LAXMAN NARAYAN NIKALGE
|
1813002WL019274
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
406
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147966
|
N0324011D6696
|
11/03/2024
|
DEVKANYA BALAJI BHOSALE
|
DEVKANYA BALAJI BHOSALE
|
1813002WL019275
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
407
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148006
|
N0324011E0C9E
|
11/03/2024
|
ANITA BHAGWAN KADAM
|
ANITA BHAGWAN KADAM
|
1813002WL019277
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
408
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148007
|
N0324011E0CA4
|
11/03/2024
|
SUJIT BHAGWAN KADAM
|
SUJIT BHAGWAN KADAM
|
1813002WL019277
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
409
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148016
|
N0324011E0CA7
|
11/03/2024
|
Gardade Vandana Shankar
|
Gardade Vandana Shankar
|
1813002WL019277
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
410
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148073
|
N0324011D6698
|
11/03/2024
|
BHAGIRATHI DATTATRAY DHALGUDE
|
BHAGIRATHI DATTATRAY DHALGUDE
|
1813002WL019280
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
411
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148081
|
N0324011E0CB3
|
11/03/2024
|
RAMHARI BHARAT MAHANVAR
|
RAMHARI BHARAT MAHANVAR
|
1813002WL019280
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
412
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148091
|
N0324011E0CAA
|
11/03/2024
|
SUVARNA RAJENDRA MAHANAWAR
|
SUVARNA RAJENDRA MAHANAWAR
|
1813002WL019280
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
413
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148213
|
N0324011E0A65
|
11/03/2024
|
KALYAN NAMDEV GADE
|
KALYAN NAMDEV GADE
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
414
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148216
|
N0324011E0A3E
|
11/03/2024
|
SUBHAS ASHOK SURVASE
|
SUBHAS ASHOK SURVASE
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
415
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148241
|
N0324011E0A57
|
11/03/2024
|
ANGAD GAJIRANG KORAKE
|
ANGAD GAJIRANG KORAKE
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
416
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148267
|
N0324011E0A4C
|
11/03/2024
|
SURESH PANDURANG SOLAVANE
|
SURESH PANDURANG SOLAVANE
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
417
|
MH1813002999_110324APB_FTO_418045
|
1813002000NRG24090320240148286
|
A115240126046
|
11/03/2024
|
VIJAY
|
VIJAY
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148318
|
N0324011E0A50
|
11/03/2024
|
ASLAM MUBARAK MULANI
|
ASLAM MUBARAK MULANI
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
419
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148325
|
N0324011E0A61
|
11/03/2024
|
VASANT MARUTI BHAD
|
VASANT MARUTI BHAD
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
420
|
MH1813002999_110124APB_FTO_356515
|
1813002000NRG24110120240123523
|
A075240018620
|
11/01/2024
|
NANDABAI SUNIL GURSULKAR
|
NANDABAI SUNIL GURSULKAR
|
1813002WL016034
|
00048
|
BKID0000732
|
1400
|
15/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
421
|
MH1813002999_110124APB_FTO_356515
|
1813002000NRG24110120240123542
|
A075240018649
|
11/01/2024
|
BHASKAR MOHAN KOLI
|
BHASKAR MOHAN KOLI
|
1813002WL016038
|
00468
|
UBIN0537837
|
1656
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149825
|
N0324011E0A40
|
11/03/2024
|
JIVAN KALYAN GADE
|
JIVAN KALYAN GADE
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
423
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149855
|
N0324011E0A58
|
11/03/2024
|
ANGAD GAJIRANG KORAKE
|
ANGAD GAJIRANG KORAKE
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
424
|
MH1813003999_140823FTO_160176
|
1813003000NRG24100820230040099
|
N0823010076D7
|
14/08/2023
|
Amogi Hanmant Gaichode
|
Amogi Hanmant Gaichode
|
1813003WL005593
|
00048
|
BKID0000727
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
425
|
MH1813003_131023APB_FTO_237916
|
1813003000NRG24131020230073113
|
A314230634447
|
13/10/2023
|
YASHWANT PIRAPPA DHASADE
|
YASHWANT PIRAPPA DHASADE
|
1813003WL009695
|
00114
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MH1813007999_250423FTO_17344
|
1813007000NRG24250420230002440
|
N042301D5045D
|
25/04/2023
|
SUKHDEO NANA WAGHAMARE
|
SUKHDEO NANA WAGHAMARE
|
1813007WL000421
|
00051
|
MAHB0000813
|
1638
|
10/05/2023
|
No Such Account
|
|
427
|
MH1813007999_280923APB_FTO_219529
|
1813007000NRG24280920230065543
|
A314230187912
|
28/09/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL008838
|
00048
|
BKID0000750
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MH1813009999_061223APB_FTO_306268
|
1813009000NRG24051220230101447
|
A031240170375
|
06/12/2023
|
Chitra Shivaji Kolekar
|
Chitra Shivaji Kolekar
|
1813009WL013265
|
00048
|
BKID0000720
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
MH1813009999_121223FTO_315652
|
1813009000NRG24121220230106221
|
N122300B5F639
|
12/12/2023
|
SWAPNIL DATTATRAY NIKAM
|
SWAPNIL DATTATRAY NIKAM
|
1813009WL013835
|
00048
|
BKID0000746
|
1638
|
19/02/2024
|
No Such Account
|
|
430
|
MH1813009999_240723APB_FTO_128932
|
1813009000NRG24240720230031703
|
A209230035672
|
24/07/2023
|
Dilip Ramchandra Tikute
|
Dilip Ramchandra Tikute
|
1813009WL004567
|
00048
|
BKID0000711
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
MH1813010999_290124APB_FTO_372692
|
1813010000NRG24290120240128616
|
N012401962C71
|
29/01/2024
|
appa machindra padule
|
appa machindra padule
|
1813010WL016750
|
00415
|
SBIN0018713
|
1974
|
30/01/2024
|
DBFL
|
|
432
|
MH1813010999_290124APB_FTO_372692
|
1813010000NRG24290120240128643
|
N012401962CC4
|
29/01/2024
|
SAGAR BALASAHEB JAGTAP
|
SAGAR BALASAHEB JAGTAP
|
1813010WL016753
|
00165
|
IBKL0001877
|
1974
|
30/01/2024
|
DBFL
|
|
433
|
MH1813011999_130623APB_FTO_65354
|
1813011000NRG24130620230015441
|
A166230040751
|
13/06/2023
|
DAMYANTI TANAJI KAPASE
|
DAMYANTI TANAJI KAPASE
|
1813011WL002314
|
00048
|
BKID0000724
|
1638
|
15/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
434
|
MH1813011999_270324APB_FTO_447639
|
1813011000NRG24270320240167841
|
A115241812867
|
27/03/2024
|
NANASAHEB VILAS KALE
|
NANASAHEB VILAS KALE
|
1813011WL021533
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MH1813002999_030723APB_FTO_97406
|
1813002000NRG24030720230023628
|
A191230282403
|
03/07/2023
|
SAVITRA SHAHAJI PAWAR
|
SAVITRA SHAHAJI PAWAR
|
1813002WL003473
|
00051
|
MAHB0000572
|
1674
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
MH1813002999_051223APB_FTO_302120
|
1813002000NRG24041220230099153
|
A031240085706
|
05/12/2023
|
SUSHALA BALASAHEB TUPE
|
SUSHALA BALASAHEB TUPE
|
1813002WL012989
|
00048
|
BKID0000714
|
1578
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MH1813002999_070623APB_FTO_56999
|
1813002000NRG24060620230012153
|
A161230092355
|
07/06/2023
|
CHANGDEO DNANDEO DAKE
|
CHANGDEO DNANDEO DAKE
|
1813002WL001941
|
00089
|
CBIN0281018
|
1650
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
438
|
MH1813002999_140723APB_FTO_115624
|
1813002000NRG24140720230027240
|
A205230077981
|
14/07/2023
|
KRISHNA LAHU WAGHMARE
|
KRISHNA LAHU WAGHMARE
|
1813002WL003959
|
00051
|
MAHB0000573
|
1420
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MH1813002999_140723APB_FTO_115624
|
1813002000NRG24140720230027248
|
A205230078021
|
14/07/2023
|
KANADE ANIL NIVRUTTI
|
KANADE ANIL NIVRUTTI
|
1813002WL003959
|
00769
|
YESB0SDC001
|
1420
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MH1813002999_210324APB_FTO_435430
|
1813002000NRG24210320240160533
|
2065814995
|
21/03/2024
|
SUNITA TANAJI GADE
|
SUNITA TANAJI GADE
|
1813002WL020709
|
00048
|
BKID0000742
|
1048
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MH1813002999_260623APB_FTO_86167
|
1813002000NRG24260620230020555
|
A182230056672
|
26/06/2023
|
SAVITRA SHAHAJI PAWAR
|
SAVITRA SHAHAJI PAWAR
|
1813002WL003075
|
00051
|
MAHB0000572
|
1674
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MH1813002999_260623APB_FTO_86167
|
1813002000NRG24260620230020751
|
A182230056426
|
26/06/2023
|
RAJENDRA VISHNU DEVKAR
|
RAJENDRA VISHNU DEVKAR
|
1813002WL003081
|
00048
|
BKID0000742
|
1686
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MH1813009999_170823FTO_164907
|
1813009000NRG24170820230043299
|
N082301571455
|
17/08/2023
|
Annaso Naganath Gejage
|
Annaso Naganath Gejage
|
1813009WL006011
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
No Such Account
|
|
444
|
MH1813009999_220823APB_FTO_171593
|
1813009000NRG24220820230045855
|
A258230078716
|
22/08/2023
|
Vidya Sachin Sathe
|
Vidya Sachin Sathe
|
1813009WL006359
|
00051
|
MAHB0000674
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MH1813009_230224APB_FTO_400731
|
1813009000NRG24230220240139347
|
3143039530
|
23/02/2024
|
KUNDALIK MAHADEV PALAVE
|
KUNDALIK MAHADEV PALAVE
|
1813009WL018279
|
00177
|
IOBA0003752
|
1638
|
20/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
446
|
MH1813011999_200324APB_FTO_431774
|
1813011000NRG24190320240157100
|
A115241741650
|
20/03/2024
|
Pandurang Narhari Salgar
|
Pandurang Narhari Salgar
|
1813011WL020298
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MH1813007999_121023FTO_236963
|
1813007000NRG24121020230072493
|
N102300B7BA8A
|
12/10/2023
|
Nitin Sopan Savase
|
Nitin Sopan Savase
|
1813007WL009654
|
00048
|
BKID0000747
|
1650
|
10/11/2023
|
No Such Account
|
|
448
|
MH1813007999_220623APB_FTO_80807
|
1813007000NRG24220620230019574
|
A177230214711
|
22/06/2023
|
RATILAL CHANDRKANT BANSOD
|
RATILAL CHANDRKANT BANSOD
|
1813007WL002952
|
00540
|
BKID0WAINGB
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MH1813009_070224APB_FTO_381823
|
1813009000NRG24070220240132532
|
A114240302829
|
07/02/2024
|
KUNDALIK MAHADEV PALAVE
|
KUNDALIK MAHADEV PALAVE
|
1813009WL017313
|
00177
|
IOBA0003752
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
450
|
MH1813009999_180823FTO_166787
|
1813009000NRG24180820230044263
|
N0823016D9B7F
|
18/08/2023
|
sunita bhau javir
|
sunita bhau javir
|
1813009WL006140
|
00051
|
MAHB0001838
|
1638
|
12/09/2023
|
No Such Account
|
|
451
|
MH1813009999_230224FTO_400799
|
1813009000NRG24210220240138069
|
N0224018B71E4
|
23/02/2024
|
Reshma Tushar Javale
|
Reshma Tushar Javale
|
1813009WL0018096
|
00048
|
BKID0000713
|
819
|
23/04/2024
|
A/c Blocked or Frozen
|
|
452
|
MH1813009999_231023APB_FTO_252457
|
1813009000NRG24231020230078911
|
6820832189
|
23/10/2023
|
Mangal Bitu Shendage
|
Mangal Bitu Shendage
|
1813009WL010461
|
00540
|
BKID0WAINGB
|
1638
|
28/10/2023
|
A/C Blocked or Frozen
|
|
453
|
MH1813010999_261023FTO_255307
|
1813010000NRG24251020230079285
|
N1023018F4F19
|
26/10/2023
|
SHILPA SHARAD PAWAR
|
SHILPA SHARAD PAWAR
|
1813010WL010503
|
00051
|
MAHB0001669
|
1911
|
09/11/2023
|
Account closed
|
|
454
|
MH1813011999_200324APB_FTO_431774
|
1813011000NRG24200320240158277
|
A115241741785
|
20/03/2024
|
Chagan Mahadev Gade
|
Chagan Mahadev Gade
|
1813011WL020437
|
00691
|
IPOS0000001
|
1710
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
455
|
MH1813007999_070923APB_FTO_191685
|
1813007000NRG24070920230053561
|
A314230157039
|
07/09/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL007269
|
00048
|
BKID0000750
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MH1813007999_070923APB_FTO_192618
|
1813007000NRG24070920230054133
|
A314230156963
|
07/09/2023
|
Laxmi Chagan Kasbe
|
Laxmi Chagan Kasbe
|
1813007WL007348
|
00051
|
MAHB0000813
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MH1813007999_070923APB_FTO_192618
|
1813007000NRG24070920230054146
|
A314230156965
|
07/09/2023
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
1813007WL007352
|
00415
|
SBIN0004684
|
1365
|
10/11/2023
|
A/c Blocked or Frozen
|
|
458
|
MH1813007999_091123APB_FTO_279828
|
1813007000NRG24091120230091464
|
A024240100611
|
09/11/2023
|
Onkar Ganesh Babtiwale
|
Onkar Ganesh Babtiwale
|
1813007WL011977
|
00051
|
MAHB0000813
|
1650
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MH1813007999_101123FTO_280714
|
1813007000NRG24101120230091966
|
N1123008EDA1F
|
10/11/2023
|
PRATHAMESH ANKUSH JADHAV
|
PRATHAMESH ANKUSH JADHAV
|
1813007WL012029
|
00048
|
BKID0000750
|
1662
|
24/01/2024
|
No Such Account
|
|
460
|
MH1813007999_121023FTO_236963
|
1813007000NRG24121020230072361
|
N102300B7BACD
|
12/10/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL009645
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
461
|
MH1813007999_261023FTO_257171
|
1813007000NRG24261020230081448
|
N102301A690E7
|
26/10/2023
|
PAPPU RAJARAM MALI
|
PAPPU RAJARAM MALI
|
1813007WL010746
|
00168
|
ICIC0002943
|
1650
|
09/11/2023
|
Account closed
|
|
462
|
MH1813007999_210324APB_FTO_435929
|
1813007000NRG24281220230119198
|
A115240631011
|
21/03/2024
|
Archana Sanjay Shinde
|
Archana Sanjay Shinde
|
1813007WL015415
|
00415
|
SBIN0000446
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
|
463
|
MH1813009999_011223APB_FTO_298804
|
1813009000NRG24011220230098430
|
A031240102524
|
01/12/2023
|
Rama Mahadev Mane
|
Rama Mahadev Mane
|
1813009WL012910
|
00048
|
BKID0000720
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175740
|
N032402650BC4
|
31/03/2024
|
SAMADHAN BANDU DETHE
|
SAMADHAN BANDU DETHE
|
1813007WL022396
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
465
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175748
|
N032402650BC3
|
31/03/2024
|
Rupali Nitin Ingale
|
Rupali Nitin Ingale
|
1813007WL022397
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
466
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175749
|
N032402650BC9
|
31/03/2024
|
Jyoti Vishnu Ingale
|
Jyoti Vishnu Ingale
|
1813007WL022397
|
00415
|
SBIN0000446
|
1692
|
31/03/2024
|
DBFL
|
|
467
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175753
|
N032402650BC2
|
31/03/2024
|
Dadaso Maruti Shinde
|
Dadaso Maruti Shinde
|
1813007WL022397
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
468
|
MH1813008999_011123FTO_264931
|
1813008000NRG23060920220053708
|
N1223005C68D1
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
Ranjitsinh Dattatray Gadade
|
1813008WL0007649
|
00415
|
SBIN0003738
|
1536
|
19/02/2024
|
Account closed
|
|
469
|
MH1813008999_011123FTO_264931
|
1813008000NRG23111120220076996
|
N1223005C68D3
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
Ranjitsinh Dattatray Gadade
|
1813008WL0011445
|
00415
|
SBIN0003738
|
1536
|
19/02/2024
|
Account closed
|
|
470
|
MH1813008999_011123FTO_264931
|
1813008000NRG23200420230153005
|
N1223005C68E9
|
01/11/2023
|
Punam Mahesh Narale
|
Punam Mahesh Narale
|
1813008WL0022767
|
00415
|
SBIN0000271
|
1536
|
19/02/2024
|
Account closed
|
|
471
|
MH1813008999_061223FTO_306189
|
1813008000NRG24061220230102021
|
N1223005C64F1
|
06/12/2023
|
GOKULA NARAYAN BABAR
|
GOKULA NARAYAN BABAR
|
1813008WL013351
|
00089
|
CBIN0283130
|
1536
|
19/02/2024
|
No Such Account
|
|
472
|
MH1813009999_121223FTO_315657
|
1813009000NRG23210420230153011
|
N122300B5F618
|
12/12/2023
|
VIJAYA SHIVAJI MANE
|
VIJAYA SHIVAJI MANE
|
1813009WL0022771
|
00048
|
BKID0000711
|
1536
|
19/02/2024
|
Account closed
|
|
473
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116879
|
N122300B5F617
|
12/12/2023
|
VIJAYA SHIVAJI MANE
|
VIJAYA SHIVAJI MANE
|
1813009WL0017401
|
00048
|
BKID0000711
|
1536
|
19/02/2024
|
Account closed
|
|
474
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116884
|
N122300B5F60D
|
12/12/2023
|
Janardhan Dipak Mane
|
Janardhan Dipak Mane
|
1813009WL0017404
|
00540
|
BKID0WAINGB
|
1536
|
19/02/2024
|
Account closed
|
|
475
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116899
|
N122300B5F61F
|
12/12/2023
|
MAHESH MOHAN NAGANE
|
MAHESH MOHAN NAGANE
|
1813009WL0017406
|
00168
|
ICIC0003129
|
1536
|
19/02/2024
|
Account closed
|
|
476
|
MH1813009999_040923FTO_187697
|
1813009000NRG24040920230052059
|
N0923002DF30F
|
04/09/2023
|
RAGHUNATH ANNA SHINDE
|
RAGHUNATH ANNA SHINDE
|
1813009WL007099
|
00165
|
IBKL0000469
|
1638
|
20/09/2023
|
No Such Account
|
|
477
|
MH1813009999_060923FTO_190835
|
1813009000NRG24060920230053025
|
N0923004BF818
|
06/09/2023
|
Tai Vishnu Barve
|
Tai Vishnu Barve
|
1813009WL007236
|
00415
|
SBIN0011516
|
1638
|
10/11/2023
|
No Such Account
|
|
478
|
MH1813009999_180923FTO_205862
|
1813009000NRG24180920230059577
|
N0923010CA1F1
|
18/09/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL007996
|
00048
|
BKID0000711
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
479
|
MH1813009999_210623APB_FTO_78565
|
1813009000NRG24210620230019092
|
A174230260314
|
21/06/2023
|
BHAGVAT LAXMAN BHAGAT
|
BHAGVAT LAXMAN BHAGAT
|
1813009WL002884
|
00045
|
BARB0UGHADE
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
MH1813009999_231023FTO_252418
|
1813009000NRG24231020230078838
|
N10230176BDEE
|
23/10/2023
|
Anna Manik Shendage
|
Anna Manik Shendage
|
1813009WL010459
|
00415
|
SBIN0011516
|
1638
|
10/11/2023
|
No Such Account
|
|
481
|
MH1813009999_280723APB_FTO_136057
|
1813009000NRG24280720230034540
|
A255230051793
|
28/07/2023
|
SUBHASH DATTATRAY DEVKAR
|
SUBHASH DATTATRAY DEVKAR
|
1813009WL004902
|
00048
|
BKID0000746
|
1638
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
MH1813011999_251023APB_FTO_254402
|
1813011000NRG24251020230079200
|
A314230710638
|
25/10/2023
|
DADA DASHRATH URMODE
|
DADA DASHRATH URMODE
|
1813011WL010493
|
00048
|
BKID0000718
|
1662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MH1813011999_300324APB_FTO_456180
|
1813011000NRG24290320240172052
|
A115242591192
|
30/03/2024
|
ASHOK BHANUDAS SALGAR
|
ASHOK BHANUDAS SALGAR
|
1813011WL022046
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MH1813001999_140823APB_FTO_160856
|
1813001000NRG24140820230041530
|
A256230134814
|
14/08/2023
|
Shraddha Vijaykumar Naik
|
Shraddha Vijaykumar Naik
|
1813001WL005794
|
00051
|
MAHB0000827
|
1395
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MH1813002_090523APB_FTO_26062
|
1813002000NRG24090520230003477
|
A133230044255
|
09/05/2023
|
ABHIJIT MALLIKARJUN NENDANE
|
ABHIJIT MALLIKARJUN NENDANE
|
1813002WL000616
|
00415
|
SBIN0000325
|
1638
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
MH1813002999_141223APB_FTO_318244
|
1813002000NRG24141220230107430
|
A061240008647
|
14/12/2023
|
Sunita Tanaji Gade
|
Sunita Tanaji Gade
|
1813002WL013961
|
00048
|
BKID0000742
|
1656
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127024
|
N012401620348
|
25/01/2024
|
ANITA BHAGWAN KADAM
|
ANITA BHAGWAN KADAM
|
1813002WL016535
|
00114
|
YESB0SDC001
|
1650
|
27/01/2024
|
DBFL
|
|
488
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127109
|
N012401620344
|
25/01/2024
|
Sujata Shivaji Kale
|
Sujata Shivaji Kale
|
1813002WL016542
|
00048
|
BKID0000725
|
1488
|
27/01/2024
|
DBFL
|
|
489
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127129
|
N01240162036B
|
25/01/2024
|
ANKUSH MAHADEV JADHAV
|
ANKUSH MAHADEV JADHAV
|
1813002WL016543
|
00089
|
CBIN0280648
|
1656
|
27/01/2024
|
DBFL
|
|
490
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127482
|
N01240162033B
|
25/01/2024
|
Dhanaji Chandrahar Mane
|
Dhanaji Chandrahar Mane
|
1813002WL016590
|
00048
|
BKID0000714
|
1530
|
27/01/2024
|
DBFL
|
|
491
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127488
|
N01240162033D
|
25/01/2024
|
SWAPNIL AIJINATH GHALAKE
|
SWAPNIL AIJINATH GHALAKE
|
1813002WL016590
|
00048
|
BKID0000714
|
1530
|
27/01/2024
|
DBFL
|
|
492
|
MH1813002_250423APB_FTO_17067
|
1813002000NRG24250420230002300
|
A131230189589
|
25/04/2023
|
SUMAN HANUMANT CHOUDHARI
|
SUMAN HANUMANT CHOUDHARI
|
1813002WL000395
|
00048
|
BKID0000739
|
1638
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
493
|
MH1813002_261023APB_FTO_255892
|
1813002000NRG24251020230079638
|
A313230358449
|
26/10/2023
|
VISHAL HANUMANT CHOUDHARI
|
VISHAL HANUMANT CHOUDHARI
|
1813002WL010545
|
00048
|
BKID0000739
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
MH1813002999_300623APB_FTO_92834
|
1813002000NRG24280620230022327
|
A191230015857
|
30/06/2023
|
Rukmini Gopal Kate
|
Rukmini Gopal Kate
|
1813002WL003313
|
00051
|
MAHB0000573
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
MH1813002999_291223APB_FTO_342669
|
1813002000NRG24281220230118433
|
A069240133708
|
29/12/2023
|
Gautam Shankar Gade
|
Gautam Shankar Gade
|
1813002WL015350
|
00048
|
BKID0000742
|
1578
|
09/03/2024
|
Account closed
|
|
496
|
MH1813002_290124APB_FTO_372695
|
1813002000NRG24290120240128931
|
N01240198AD77
|
29/01/2024
|
Ravindra Chandrakant Khole
|
Ravindra Chandrakant Khole
|
1813002WL016805
|
00165
|
IBKL0000623
|
1638
|
30/01/2024
|
DBFL
|
|
497
|
MH1813003999_061123APB_FTO_272499
|
1813003000NRG24061120230087558
|
A024240160426
|
06/11/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL011565
|
00691
|
IPOS0000001
|
1092
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
MH1813003999_121023FTO_235828
|
1813003000NRG24121020230072085
|
N102300A9ACAE
|
12/10/2023
|
Shrishail Somning Nimbal
|
Shrishail Somning Nimbal
|
1813003WL009595
|
00089
|
CBIN0284661
|
1638
|
10/11/2023
|
Account closed
|
|
499
|
MH1813003_140324APB_FTO_423106
|
1813003000NRG24130320240152371
|
N03240109F6FA
|
14/03/2024
|
Nagamma Mallikarjun Swami
|
Nagamma Mallikarjun Swami
|
1813003WL019767
|
00048
|
BKID0000738
|
1638
|
16/03/2024
|
DBFL
|
|
500
|
MH1813003_140324APB_FTO_423106
|
1813003000NRG24130320240152373
|
N03240109F6FE
|
14/03/2024
|
Mahadevi Sharanappa Koli
|
Mahadevi Sharanappa Koli
|
1813003WL019767
|
00051
|
MAHB0000111
|
1638
|
16/03/2024
|
DBFL
|
|
501
|
MH1813003_140324APB_FTO_423106
|
1813003000NRG24130320240152374
|
N03240109F6FD
|
14/03/2024
|
Gajanand Sharanappa Koli
|
Gajanand Sharanappa Koli
|
1813003WL019767
|
00051
|
MAHB0000111
|
1638
|
16/03/2024
|
DBFL
|
|
502
|
MH1813003999_190324APB_FTO_431028
|
1813003000NRG24160320240154085
|
A115243310008
|
19/03/2024
|
Laxmibai kalyani Katte
|
Laxmibai kalyani Katte
|
1813003WL019956
|
00415
|
SBIN0004653
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
503
|
MH1813003999_161123FTO_284532
|
1813003000NRG24161120230094409
|
N112300D771EB
|
16/11/2023
|
Mallinath Gurupadappa Soregaon
|
Mallinath Gurupadappa Soregaon
|
1813003WL012340
|
00048
|
BKID0000727
|
1638
|
24/01/2024
|
Account closed
|
|
504
|
MH1813004999_050324APB_FTO_413233
|
1813004000NRG24050320240145350
|
N03240108DD04
|
05/03/2024
|
Anil Shivaji Sasave
|
Anil Shivaji Sasave
|
1813004WL018971
|
00048
|
BKID0000743
|
1638
|
16/03/2024
|
DBFL
|
|
505
|
MH1813004999_050324APB_FTO_413233
|
1813004000NRG24050320240145371
|
N03240108DCFC
|
05/03/2024
|
JAYASHRI DYANBA SHINDE
|
JAYASHRI DYANBA SHINDE
|
1813004WL018976
|
00048
|
BKID0000743
|
540
|
16/03/2024
|
DBFL
|
|
506
|
MH1813007999_091123FTO_279178
|
1813007000NRG24091120230090763
|
7325050657
|
09/11/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL011933
|
00048
|
BKID0000750
|
1710
|
10/11/2023
|
A/C Blocked or Frozen
|
|
507
|
MH1813007999_300324APB_FTO_456123
|
1813007000NRG24300320240173552
|
A115243813370
|
30/03/2024
|
Laxmi Chagan Kasbe
|
Laxmi Chagan Kasbe
|
1813007WL022178
|
00051
|
MAHB0000813
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
MH1813007999_300324APB_FTO_456123
|
1813007000NRG24300320240173564
|
A115243802121
|
30/03/2024
|
HANUMANT RANSHIDDH PUJARI
|
HANUMANT RANSHIDDH PUJARI
|
1813007WL022181
|
00051
|
MAHB0000813
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175742
|
N032402650BC0
|
31/03/2024
|
VIJAY RAMDAS DETHE
|
VIJAY RAMDAS DETHE
|
1813007WL022396
|
00045
|
BARB0PANDHA
|
1692
|
31/03/2024
|
DBFL
|
|
510
|
MH1813003999_061123FTO_272498
|
1813003000NRG24061120230087359
|
N1123004567C8
|
06/11/2023
|
Shivraya Chandappa Kodate
|
Shivraya Chandappa Kodate
|
1813003WL011557
|
00089
|
CBIN0284661
|
1638
|
24/01/2024
|
No Such Account
|
|
511
|
MH1813003999_061123FTO_272498
|
1813003000NRG24061120230087647
|
N1123004567E2
|
06/11/2023
|
MARUTI YALLAPPA WAGHMODE
|
MARUTI YALLAPPA WAGHMODE
|
1813003WL011570
|
00051
|
MAHB0000129
|
1644
|
24/01/2024
|
No Such Account
|
|
512
|
MH1813003999_140823FTO_160176
|
1813003000NRG24110820230040401
|
N082301007702
|
14/08/2023
|
Savita Audumbar Kolekar
|
Savita Audumbar Kolekar
|
1813003WL005636
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
No Such Account
|
|
513
|
MH1813003999_140823FTO_160176
|
1813003000NRG24110820230040473
|
N08230100770F
|
14/08/2023
|
Nisar Gapur Kurnur
|
Nisar Gapur Kurnur
|
1813003WL005646
|
00051
|
MAHB0000129
|
1638
|
12/09/2023
|
No Such Account
|
|
514
|
MH1813003999_201023FTO_247686
|
1813003000NRG24191020230076106
|
N1023013E5C57
|
20/10/2023
|
Ashok Hanamant Hanchanal
|
Ashok Hanamant Hanchanal
|
1813003WL010129
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
515
|
MH1813003999_230224APB_FTO_400952
|
1813003000NRG24230220240139381
|
A114240906838
|
23/02/2024
|
GUJABAI SIDDHESWAR WAGMARE
|
GUJABAI SIDDHESWAR WAGMARE
|
1813003WL018286
|
00415
|
SBIN0003903
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
516
|
MH1813003999_300623FTO_93624
|
1813003000NRG24280620230022509
|
N06230496ED80
|
30/06/2023
|
Rajendra Avnath Jadhav
|
Rajendra Avnath Jadhav
|
1813003WL003340
|
00165
|
IBKL0001583
|
1638
|
12/07/2023
|
No Such Account
|
|
517
|
MH1813006999_061223APB_FTO_305803
|
1813006000NRG24051220230100945
|
A031240164323
|
06/12/2023
|
SUBHASH MHALAPPA GEJAGE
|
SUBHASH MHALAPPA GEJAGE
|
1813006WL013212
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MH1813007999_091123FTO_279847
|
1813007000NRG24091120230091289
|
7326308111
|
09/11/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL011971
|
00540
|
BKID0WAINGB
|
1686
|
10/11/2023
|
No Such Account
|
|
519
|
MH1813009999_121223FTO_315658
|
1813009000NRG22270120230182963
|
N122300B5F5EA
|
12/12/2023
|
KANTABAI POPAT PALVE
|
KANTABAI POPAT PALVE
|
1813009WL0029089
|
00048
|
BKID0000720
|
1488
|
19/02/2024
|
A/c Blocked or Frozen
|
|
520
|
MH1813009999_200623APB_FTO_77572
|
1813009000NRG24200620230018796
|
A174230205194
|
20/06/2023
|
BAJIRAO DATTU JADHAV
|
BAJIRAO DATTU JADHAV
|
1813009WL002835
|
00048
|
BKID0000713
|
1638
|
23/06/2023
|
Account closed
|
|
521
|
MH1813010999_290124APB_FTO_372692
|
1813010000NRG24290120240128618
|
N012401962C70
|
29/01/2024
|
namdev appa padule
|
namdev appa padule
|
1813010WL016750
|
00048
|
BKID0000730
|
1974
|
30/01/2024
|
DBFL
|
|
522
|
MH1813011999_040923FTO_187247
|
1813011000NRG24040920230051537
|
N09230039CD1A
|
04/09/2023
|
Rajashri Sanjay Gavali
|
Rajashri Sanjay Gavali
|
1813011WL007021
|
00048
|
BKID0000724
|
1911
|
10/11/2023
|
No Such Account
|
|
523
|
MH1813011999_190623FTO_75091
|
1813011000NRG24160520230004283
|
N062302BB4B1C
|
19/06/2023
|
Aftab Tayyab Shaikh
|
Aftab Tayyab Shaikh
|
1813011WL0000753
|
00048
|
BKID0000718
|
1638
|
23/06/2023
|
Account closed
|
|
524
|
MH1813001999_080923FTO_194159
|
1813001000NRG24080920230054689
|
N0923006EEA53
|
08/09/2023
|
Balasaheb Namdev Borade
|
Balasaheb Namdev Borade
|
1813001WL007440
|
00045
|
BARB0MARDIX
|
1092
|
10/11/2023
|
A/c Blocked or Frozen
|
|
525
|
MH1813002999_030723APB_FTO_97406
|
1813002000NRG24030720230023451
|
A191230282482
|
03/07/2023
|
Shahnaj Bashir Tamboli
|
Shahnaj Bashir Tamboli
|
1813002WL003467
|
00051
|
MAHB0000572
|
1686
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MH1813002999_120623APB_FTO_64857
|
1813002000NRG24120620230015191
|
A167230124542
|
12/06/2023
|
MUKTA RAVINDRA AVADHUT
|
MUKTA RAVINDRA AVADHUT
|
1813002WL002271
|
00165
|
IBKL0000623
|
1365
|
16/06/2023
|
A/c Blocked or Frozen
|
|
527
|
MH1813002999_140723APB_FTO_115624
|
1813002000NRG24140720230027227
|
A205230077943
|
14/07/2023
|
SOLANKAR.S.M
|
SOLANKAR.S.M
|
1813002WL003959
|
00114
|
YESB0SDC001
|
1410
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
MH1813002_171023APB_FTO_242658
|
1813002000NRG24171020230074636
|
A313230355830
|
17/10/2023
|
SUMAN HANUMANT CHOUDHARI
|
SUMAN HANUMANT CHOUDHARI
|
1813002WL009913
|
00048
|
BKID0000739
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
MH1813002999_220523APB_FTO_34574
|
1813002000NRG24180520230004889
|
A145230018973
|
22/05/2023
|
Bhagyshri Balasaheb Patil
|
Bhagyshri Balasaheb Patil
|
1813002WL000862
|
00048
|
BKID0000714
|
1911
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
530
|
MH1813002999_191223APB_FTO_326633
|
1813002000NRG24181220230109679
|
A068240173447
|
19/12/2023
|
BHASKAR MOHAN KOLI
|
BHASKAR MOHAN KOLI
|
1813002WL014287
|
00468
|
UBIN0537837
|
1674
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
MH1813002999_191223APB_FTO_326633
|
1813002000NRG24191220230110550
|
A068240173473
|
19/12/2023
|
Sunil
|
Sunil
|
1813002WL014385
|
00048
|
BKID0000725
|
1062
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143423
|
N0324011E4750
|
01/03/2024
|
MANISHA BHASKAR KOLI
|
MANISHA BHASKAR KOLI
|
1813002WL018743
|
00468
|
UBIN0537837
|
1680
|
16/03/2024
|
DBFL
|
|
533
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143428
|
N0324011C5A87
|
01/03/2024
|
SHAILA CHANDRASHEKHAR MANE
|
SHAILA CHANDRASHEKHAR MANE
|
1813002WL018743
|
00468
|
UBIN0537837
|
1680
|
16/03/2024
|
DBFL
|
|
534
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143532
|
N0324011E473F
|
01/03/2024
|
ANGAD GAJIRANG KORAKE
|
ANGAD GAJIRANG KORAKE
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
535
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143559
|
N0324011E4744
|
01/03/2024
|
SURESH PANDURANG SOLAVANE
|
SURESH PANDURANG SOLAVANE
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
536
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143614
|
N0324011E475F
|
01/03/2024
|
BHOSALE INDUMATI KISANRAO
|
BHOSALE INDUMATI KISANRAO
|
1813002WL018750
|
00114
|
YESB0SDC001
|
1890
|
16/03/2024
|
DBFL
|
|
537
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143616
|
N0324011E4747
|
01/03/2024
|
MUBARAK RAJJAK MULANI
|
MUBARAK RAJJAK MULANI
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
538
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143726
|
N0324011E4733
|
01/03/2024
|
Hanumant Kondiba Zalke
|
Hanumant Kondiba Zalke
|
1813002WL018771
|
00048
|
BKID0000714
|
1674
|
16/03/2024
|
DBFL
|
|
539
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143731
|
N0324011C5A82
|
01/03/2024
|
NANASAHEB BHIMRAO GHALAKE
|
NANASAHEB BHIMRAO GHALAKE
|
1813002WL018771
|
00415
|
SBIN0000325
|
1674
|
16/03/2024
|
DBFL
|
|
540
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144071
|
N0324011E475C
|
01/03/2024
|
MANOJ JARICHAND BHARATE
|
MANOJ JARICHAND BHARATE
|
1813002WL018795
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
541
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144089
|
N0324011E4759
|
01/03/2024
|
REKHA BALAJI PATIL
|
REKHA BALAJI PATIL
|
1813002WL018795
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
542
|
MH1813002999_010823APB_FTO_139696
|
1813002000NRG24010820230035367
|
A255230123491
|
01/08/2023
|
SANJAY RANGNATH JADHAV
|
SANJAY RANGNATH JADHAV
|
1813002WL005008
|
00051
|
MAHB0000825
|
1668
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
MH1813002999_041223APB_FTO_299605
|
1813002000NRG24011220230097931
|
A031240051483
|
04/12/2023
|
Pangare Archana Bharat
|
Pangare Archana Bharat
|
1813002WL012830
|
00048
|
BKID0000742
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MH1813002999_070623APB_FTO_57567
|
1813002000NRG24070620230012998
|
A161230092939
|
07/06/2023
|
REKHA BALAJI PATIL
|
REKHA BALAJI PATIL
|
1813002WL002014
|
00051
|
MAHB0000825
|
1674
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MH1813002999_091123APB_FTO_277687
|
1813002000NRG24091120230089687
|
A024240075395
|
09/11/2023
|
BHASKAR MOHAN KOLI
|
BHASKAR MOHAN KOLI
|
1813002WL011831
|
00468
|
UBIN0537837
|
1488
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MH1813002999_100723APB_FTO_108151
|
1813002000NRG24100720230025918
|
A194230023580
|
10/07/2023
|
LALITA RAMESHWAR RATHOD
|
LALITA RAMESHWAR RATHOD
|
1813002WL003803
|
00051
|
MAHB0000572
|
1644
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MH1813002999_130423APB_FTO_9225
|
1813002000NRG24130420230000716
|
A131230116985
|
13/04/2023
|
RAJENDRA VISHNU DEVKAR
|
RAJENDRA VISHNU DEVKAR
|
1813002WL000165
|
00048
|
BKID0000742
|
1644
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MH1813002999_210224APB_FTO_395922
|
1813002000NRG24200220240137534
|
A114240489551
|
21/02/2024
|
Nirmala Devidas Shinde
|
Nirmala Devidas Shinde
|
1813002WL018011
|
00769
|
YESB0SDC001
|
1674
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
MH1813002999_270224APB_FTO_403577
|
1813002000NRG24260220240140405
|
A115242011540
|
27/02/2024
|
SUNANDA SAJJANRAO PAWAR
|
SUNANDA SAJJANRAO PAWAR
|
1813002WL018381
|
00089
|
CBIN0281018
|
1656
|
24/04/2024
|
Account closed
|
|
550
|
MH1813002999_270224APB_FTO_403577
|
1813002000NRG24260220240140526
|
A115242011399
|
27/02/2024
|
KAVITA JANAK PATIL
|
KAVITA JANAK PATIL
|
1813002WL018389
|
00048
|
BKID0000739
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MH1813002999_260723APB_FTO_132177
|
1813002000NRG24260720230033398
|
A210230065998
|
26/07/2023
|
d.g.adsul
|
d.g.adsul
|
1813002WL004751
|
00114
|
YESB0SDC001
|
1704
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
552
|
MH1813002999_290324APB_FTO_452158
|
1813002000NRG24280320240170022
|
A115241921820
|
29/03/2024
|
SUNIL NIVRUTTI KATE
|
SUNIL NIVRUTTI KATE
|
1813002WL021777
|
00048
|
BKID0000725
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MH1813003999_071123FTO_274117
|
1813003000NRG24071120230088070
|
N112300568382
|
07/11/2023
|
Ashok Hanamant Hanchanal
|
Ashok Hanamant Hanchanal
|
1813003WL011622
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
554
|
MH1813003999_151223APB_FTO_320960
|
1813003000NRG24151220230108419
|
A068240110183
|
15/12/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL014099
|
00048
|
BKID0000722
|
1092
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
MH1813003999_151223APB_FTO_320960
|
1813003000NRG24151220230108427
|
A068240110190
|
15/12/2023
|
PARMESHWAR MAHADEV FASGE
|
PARMESHWAR MAHADEV FASGE
|
1813003WL014099
|
00048
|
BKID0000738
|
1092
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MH1813003999_171123APB_FTO_285074
|
1813003000NRG24171120230094678
|
A024240386798
|
17/11/2023
|
PARMESHWAR MAHADEV FASGE
|
PARMESHWAR MAHADEV FASGE
|
1813003WL012380
|
00048
|
BKID0000738
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MH1813003999_210623APB_FTO_78932
|
1813003000NRG24200620230018695
|
A174230267352
|
21/06/2023
|
Raju Bansode
|
Raju Bansode
|
1813003WL002822
|
00051
|
MAHB0000149
|
1650
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MH1813003999_201023FTO_248317
|
1813003000NRG24201020230077585
|
N1023013ED08C
|
20/10/2023
|
Shrishail Somning Nimbal
|
Shrishail Somning Nimbal
|
1813003WL010250
|
00089
|
CBIN0284661
|
1638
|
10/11/2023
|
Account closed
|
|
559
|
MH1813003999_230224FTO_400957
|
1813003000NRG24210220240138071
|
N022401890276
|
23/02/2024
|
SHANKAR BELAJI PATRE
|
SHANKAR BELAJI PATRE
|
1813003WL0018097
|
00051
|
MAHB0000111
|
1638
|
23/04/2024
|
No Such Account
|
|
560
|
MH1813003999_280923FTO_218940
|
1813003000NRG24280920230065893
|
N092301BC41D2
|
28/09/2023
|
Kashim Huseni Fakir
|
Kashim Huseni Fakir
|
1813003WL008849
|
00415
|
SBIN0004653
|
1638
|
10/11/2023
|
No Such Account
|
|
561
|
MH1813004999_060623APB_FTO_55473
|
1813004000NRG24050620230010993
|
A160230144553
|
06/06/2023
|
KONTABAI SAMBHA GAIKWAD
|
KONTABAI SAMBHA GAIKWAD
|
1813004WL001767
|
00415
|
SBIN0017506
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
562
|
MH1813004999_060623APB_FTO_56415
|
1813004000NRG24060620230012084
|
A160230210007
|
06/06/2023
|
mukesh nagappa valsange
|
mukesh nagappa valsange
|
1813004WL001934
|
00051
|
MAHB0000265
|
894
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
MH1813005999_111223FTO_312644
|
1813005000NRG24111220230104787
|
N12230092FAB6
|
11/12/2023
|
Ganesh Pandurang Dongare
|
Ganesh Pandurang Dongare
|
1813005WL013673
|
00165
|
IBKL0001456
|
1902
|
19/02/2024
|
No Such Account
|
|
564
|
MH1813005999_140823APB_FTO_161679
|
1813005000NRG24140820230041288
|
A256230371598
|
14/08/2023
|
Chandrakant Namdeo Bhosale
|
Chandrakant Namdeo Bhosale
|
1813005WL005759
|
00114
|
YESB0SDC001
|
1638
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
565
|
MH1813006999_051023APB_FTO_226608
|
1813006000NRG24051020230068509
|
A313230106081
|
05/10/2023
|
SUBHASH MHALAPPA GEJAGE
|
SUBHASH MHALAPPA GEJAGE
|
1813006WL009242
|
00540
|
BKID0WAINGB
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MH1813007_010623APB_FTO_49685
|
1813007000NRG24010620230009916
|
A157230081522
|
01/06/2023
|
SAVITA MADHAV SHENDAGE
|
SAVITA MADHAV SHENDAGE
|
1813007WL001592
|
00468
|
UBIN0547182
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
MH1813007999_021123FTO_266464
|
1813007000NRG24011120230084475
|
N1123000A5957
|
02/11/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL011186
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
A/c Blocked or Frozen
|
|
568
|
MH1813007999_081123APB_FTO_276379
|
1813007000NRG24081120230089240
|
A024240329754
|
08/11/2023
|
HANUMANT RANSHIDDH PUJARI
|
HANUMANT RANSHIDDH PUJARI
|
1813007WL011781
|
00051
|
MAHB0000813
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MH1813007999_200923FTO_208380
|
1813007000NRG24200920230061304
|
N092301407D39
|
20/09/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL008227
|
00048
|
BKID0000750
|
1650
|
09/11/2023
|
A/c Blocked or Frozen
|
|
570
|
MH1813007999_210923FTO_210220
|
1813007000NRG24210920230061779
|
N0923014572AA
|
21/09/2023
|
VISHNU BALIRAM KAMBALE
|
VISHNU BALIRAM KAMBALE
|
1813007WL008310
|
00089
|
CBIN0283145
|
1638
|
09/11/2023
|
No Such Account
|
|
571
|
MH1813007999_230324APB_FTO_440640
|
1813007000NRG24220320240162581
|
A115242242912
|
23/03/2024
|
Umesh Mahadev Ronge
|
Umesh Mahadev Ronge
|
1813007WL020935
|
00048
|
BKID0000747
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
572
|
MH1813007999_290324APB_FTO_453800
|
1813007000NRG24290320240171726
|
A115242245615
|
29/03/2024
|
Korake Dhanshree Mahesh
|
Korake Dhanshree Mahesh
|
1813007WL022003
|
00769
|
YESB0SDC001
|
1656
|
24/04/2024
|
Account closed
|
|
573
|
MH1813003999_281223APB_FTO_340615
|
1813003000NRG24281220230117757
|
A069240338700
|
28/12/2023
|
PARMESHWAR MAHADEV FASGE
|
PARMESHWAR MAHADEV FASGE
|
1813003WL015275
|
00048
|
BKID0000738
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MH1813004999_120324APB_FTO_419771
|
1813004000NRG24120320240151434
|
N032401074869
|
12/03/2024
|
NILAVWA HANMANT GHODAKE
|
NILAVWA HANMANT GHODAKE
|
1813004WL019641
|
00048
|
BKID0000752
|
1638
|
16/03/2024
|
DBFL
|
|
575
|
MH1813004999_120324APB_FTO_419771
|
1813004000NRG24120320240151435
|
N032401074868
|
12/03/2024
|
MALAPPA HANMANT GHODAKE
|
MALAPPA HANMANT GHODAKE
|
1813004WL019641
|
00048
|
BKID0000752
|
1638
|
16/03/2024
|
DBFL
|
|
576
|
MH1813004999_130423APB_FTO_8752
|
1813004000NRG24130420230000531
|
A130230004447
|
13/04/2023
|
SIDDHESHWAR DURYODHAN GAIKWAD
|
SIDDHESHWAR DURYODHAN GAIKWAD
|
1813004WL000144
|
00415
|
SBIN0004762
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MH1813005999_030823FTO_144475
|
1813005000NRG23030820230154504
|
N082300324066
|
03/08/2023
|
DAGADU
|
DAGADU
|
1813005WL0022986
|
00048
|
BKID0000721
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
578
|
MH1813005999_210623APB_FTO_79240
|
1813005000NRG24210620230018988
|
A174230288093
|
21/06/2023
|
Arvind Yashwant Jagtap
|
Arvind Yashwant Jagtap
|
1813005WL002862
|
00415
|
SBIN0006624
|
1638
|
23/06/2023
|
Account closed
|
|
579
|
MH1813006999_261023FTO_256671
|
1813006000NRG24261020230080493
|
N1023019CF26C
|
26/10/2023
|
ANIL BABASAHEB MANE
|
ANIL BABASAHEB MANE
|
1813006WL010643
|
00415
|
SBIN0007156
|
1638
|
09/11/2023
|
Account closed
|
|
580
|
MH1813007999_021123FTO_266464
|
1813007000NRG24021120230084896
|
N1123000A591B
|
02/11/2023
|
Bandu Shrimant Randive
|
Bandu Shrimant Randive
|
1813007WL011211
|
00048
|
BKID0000747
|
1638
|
19/01/2024
|
No Such Account
|
|
581
|
MH1813007999_071223APB_FTO_308446
|
1813007000NRG24071220230102478
|
A050240142435
|
07/12/2023
|
RAJENDRA DAGDU MALAVE
|
RAJENDRA DAGDU MALAVE
|
1813007WL013412
|
00048
|
BKID0000750
|
1638
|
19/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
582
|
MH1813007999_071223APB_FTO_308446
|
1813007000NRG24071220230102974
|
A050240142532
|
07/12/2023
|
ANNASAHEB NARAYAN BHOSALE
|
ANNASAHEB NARAYAN BHOSALE
|
1813007WL013471
|
00051
|
MAHB0000984
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MH1813007999_091123FTO_279086
|
1813007000NRG24091120230090874
|
N112300853F85
|
09/11/2023
|
PAPPU RAJARAM MALI
|
PAPPU RAJARAM MALI
|
1813007WL011938
|
00168
|
ICIC0002943
|
1650
|
24/01/2024
|
Account closed
|
|
584
|
MH1813007999_170823FTO_165175
|
1813007000NRG24170820230043438
|
N0823016F54D1
|
17/08/2023
|
Kashinath Dattatraya Gavali
|
Kashinath Dattatraya Gavali
|
1813007WL006035
|
00078
|
CNRB0002676
|
1638
|
12/09/2023
|
No Such Account
|
|
585
|
MH1813007999_191223FTO_325768
|
1813007000NRG24191220230110687
|
N122301439EC3
|
19/12/2023
|
TUSHAR RAGHUNATH RANDIVE
|
TUSHAR RAGHUNATH RANDIVE
|
1813007WL014407
|
00051
|
MAHB0000813
|
1124
|
09/03/2024
|
Account closed
|
|
586
|
MH1813007999_281223APB_FTO_342240
|
1813007000NRG24281220230118105
|
A069240164717
|
28/12/2023
|
RAJENDRA DAGDU MALAVE
|
RAJENDRA DAGDU MALAVE
|
1813007WL015312
|
00048
|
BKID0000750
|
1638
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
587
|
MH1813007999_290324APB_FTO_453800
|
1813007000NRG24290320240171730
|
A115242245618
|
29/03/2024
|
Korake Dhanshree Mahesh
|
Korake Dhanshree Mahesh
|
1813007WL022003
|
00769
|
YESB0SDC001
|
1638
|
24/04/2024
|
Account closed
|
|
588
|
MH1813007999_290324APB_FTO_453800
|
1813007000NRG24290320240171738
|
A115242245620
|
29/03/2024
|
Korake Dhanshree Mahesh
|
Korake Dhanshree Mahesh
|
1813007WL022003
|
00769
|
YESB0SDC001
|
1638
|
24/04/2024
|
Account closed
|
|
589
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240174962
|
N032402646357
|
31/03/2024
|
Pradip Dattatray Chaugule
|
Pradip Dattatray Chaugule
|
1813007WL022313
|
00048
|
BKID0000750
|
1710
|
31/03/2024
|
DBFL
|
|
590
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240174967
|
N03240264660B
|
31/03/2024
|
VISHAL SAMBHAJI WAGHAMARE
|
VISHAL SAMBHAJI WAGHAMARE
|
1813007WL022313
|
00048
|
BKID0000750
|
1710
|
31/03/2024
|
DBFL
|
|
591
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175064
|
N032402646353
|
31/03/2024
|
Appaso Dadaso Kalel
|
Appaso Dadaso Kalel
|
1813007WL022321
|
00048
|
BKID0000750
|
1644
|
31/03/2024
|
DBFL
|
|
592
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175073
|
N032402646359
|
31/03/2024
|
SANTOSH DNYANESHWAR RUPNAR
|
SANTOSH DNYANESHWAR RUPNAR
|
1813007WL022323
|
00048
|
BKID0000750
|
1638
|
31/03/2024
|
DBFL
|
|
593
|
MH1813007999_310324APB_FTO_458582
|
1813007000NRG24310320240175177
|
A115242228049
|
31/03/2024
|
RUKMINI SUKHADEV GAIKWAD
|
RUKMINI SUKHADEV GAIKWAD
|
1813007WL022335
|
00048
|
BKID0000747
|
1638
|
24/04/2024
|
Account closed
|
|
594
|
MH1813007999_310324APB_FTO_458582
|
1813007000NRG24310320240175179
|
A115242228048
|
31/03/2024
|
RUKMINI SUKHADEV GAIKWAD
|
RUKMINI SUKHADEV GAIKWAD
|
1813007WL022335
|
00048
|
BKID0000747
|
1638
|
24/04/2024
|
Account closed
|
|
595
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175570
|
N03240264634F
|
31/03/2024
|
Monali Prashant Burande
|
Monali Prashant Burande
|
1813007WL022380
|
00048
|
BKID0000747
|
1686
|
31/03/2024
|
DBFL
|
|
596
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175745
|
N032402650BCB
|
31/03/2024
|
GANESH BABASO DETHE
|
GANESH BABASO DETHE
|
1813007WL022396
|
00468
|
UBIN0547182
|
1692
|
31/03/2024
|
DBFL
|
|
597
|
MH1813007999_310823FTO_183913
|
1813007000NRG24310820230049813
|
N082302748347
|
31/08/2023
|
RANI NAGNATH KALE
|
RANI NAGNATH KALE
|
1813007WL006828
|
00468
|
UBIN0547182
|
1650
|
16/11/2023
|
No Such Account
|
|
598
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116885
|
N122300B5F603
|
12/12/2023
|
sonali nitin kumbhar
|
sonali nitin kumbhar
|
1813009WL0017404
|
00415
|
SBIN0011516
|
1024
|
19/02/2024
|
Account closed
|
|
599
|
MH1813009999_121223FTO_315657
|
1813009000NRG23280320230146355
|
N122300B5F61A
|
12/12/2023
|
VIJAYA SHIVAJI MANE
|
VIJAYA SHIVAJI MANE
|
1813009WL0021761
|
00048
|
BKID0000711
|
1536
|
19/02/2024
|
Account closed
|
|
600
|
MH1813009999_180923FTO_205862
|
1813009000NRG24180920230059575
|
N0923010CA1F0
|
18/09/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL007996
|
00048
|
BKID0000711
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
601
|
MH1813011999_300324APB_FTO_456180
|
1813011000NRG24290320240172069
|
A115242591214
|
30/03/2024
|
Jayshri Prashant Parbat
|
Jayshri Prashant Parbat
|
1813011WL022047
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
MH1813011999_300324APB_FTO_456180
|
1813011000NRG24300320240172357
|
A115242590980
|
30/03/2024
|
Chagan Mahadev Gade
|
Chagan Mahadev Gade
|
1813011WL022073
|
00691
|
IPOS0000001
|
1710
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
603
|
MH1813009999_040923FTO_187697
|
1813009000NRG24040920230052066
|
N0923002DF30E
|
04/09/2023
|
MAHADEV MARUTI DANGAT
|
MAHADEV MARUTI DANGAT
|
1813009WL007099
|
00165
|
IBKL0000469
|
1638
|
20/09/2023
|
No Such Account
|
|
604
|
MH1813009999_181223APB_FTO_325060
|
1813009000NRG24181220230110113
|
A068240139082
|
18/12/2023
|
SANGITA MAHADEV MANE
|
SANGITA MAHADEV MANE
|
1813009WL014341
|
00048
|
BKID0000711
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
MH1813009999_231023FTO_252418
|
1813009000NRG24231020230078834
|
N10230176BDDB
|
23/10/2023
|
Parubai Dena Barve
|
Parubai Dena Barve
|
1813009WL010459
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
606
|
MH1813011999_130923APB_FTO_200106
|
1813011000NRG24120920230055826
|
A313230280798
|
13/09/2023
|
VINAYAK SHIVAJI HEGADKAR
|
VINAYAK SHIVAJI HEGADKAR
|
1813011WL007600
|
00048
|
BKID0000751
|
1752
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MH1813011999_130923FTO_200104
|
1813011000NRG24130920230056205
|
N092300C08AAB
|
13/09/2023
|
Mathura Eshvr Mali
|
Mathura Eshvr Mali
|
1813011WL007644
|
00468
|
UBIN0547204
|
1911
|
16/11/2023
|
No Such Account
|
|
608
|
MH1813011999_291223APB_FTO_343182
|
1813011000NRG24281220230118234
|
A069240146614
|
29/12/2023
|
JAYDIP
|
JAYDIP
|
1813011WL015330
|
00415
|
SBIN0002158
|
1175
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
MH1813004999_050324APB_FTO_413233
|
1813004000NRG24050320240145417
|
N03240108DCFB
|
05/03/2024
|
RAFIQ BABU NADAF
|
RAFIQ BABU NADAF
|
1813004WL018981
|
00691
|
IPOS0000001
|
1590
|
16/03/2024
|
DBFL
|
|
610
|
MH1813004999_180923APB_FTO_205848
|
1813004000NRG24180920230059655
|
A314230717894
|
18/09/2023
|
BALASAHEB SURYAKANT DAHITANE
|
BALASAHEB SURYAKANT DAHITANE
|
1813004WL008014
|
00415
|
SBIN0017506
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
611
|
MH1813004999_180923APB_FTO_205848
|
1813004000NRG24180920230059730
|
A314230717847
|
18/09/2023
|
MADHUKAR RAMJI SHINDE
|
MADHUKAR RAMJI SHINDE
|
1813004WL008030
|
00048
|
BKID0000743
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
MH1813005999_041023FTO_223889
|
1813005000NRG24031020230067429
|
N1023001BBCA6
|
04/10/2023
|
Pooja Mahadeo Sirsat
|
Pooja Mahadeo Sirsat
|
1813005WL009081
|
00415
|
SBIN0006624
|
1638
|
10/11/2023
|
No Such Account
|
|
613
|
MH1813007999_030823FTO_144037
|
1813007000NRG23080620230153157
|
N08230038CAEB
|
03/08/2023
|
ANANDA GAJENDRA DANDAGE
|
ANANDA GAJENDRA DANDAGE
|
1813007WL0022860
|
00051
|
MAHB0000984
|
1280
|
12/09/2023
|
Account closed
|
|
614
|
MH1813007999_030823FTO_144037
|
1813007000NRG23080620230153158
|
N08230038CAEA
|
03/08/2023
|
NANDA SANTOSH WAGHMARE
|
NANDA SANTOSH WAGHMARE
|
1813007WL0022860
|
00051
|
MAHB0000984
|
1024
|
12/09/2023
|
No Such Account
|
|
615
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131385
|
N0324015F1EA4
|
03/02/2024
|
Pandurang Anna Dandage
|
Pandurang Anna Dandage
|
1813007WL017129
|
00051
|
MAHB0000984
|
1638
|
20/03/2024
|
DBFL
|
|
616
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131409
|
N0324015F1E97
|
03/02/2024
|
Balam Malik Shaikh
|
Balam Malik Shaikh
|
1813007WL017134
|
00045
|
BARB0PANDHA
|
819
|
20/03/2024
|
DBFL
|
|
617
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131410
|
N0324015F1EA3
|
03/02/2024
|
Esak Balam Shaikh
|
Esak Balam Shaikh
|
1813007WL017134
|
00051
|
MAHB0000813
|
819
|
20/03/2024
|
DBFL
|
|
618
|
MH1813007999_070923FTO_191682
|
1813007000NRG24070920230053488
|
N0923005DA638
|
07/09/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL007264
|
00048
|
BKID0000750
|
1698
|
10/11/2023
|
A/c Blocked or Frozen
|
|
619
|
MH1813005999_030823FTO_144475
|
1813005000NRG23170620230153194
|
N08230032402B
|
03/08/2023
|
RAJSHRI RAJENDRA SIRSAT
|
RAJSHRI RAJENDRA SIRSAT
|
1813005WL0022878
|
00662
|
BDBL0001171
|
1536
|
12/09/2023
|
Account closed
|
|
620
|
MH1813005999_071123APB_FTO_273599
|
1813005000NRG24071120230088421
|
A024240178870
|
07/11/2023
|
MAHADEV HARI BANSODE
|
MAHADEV HARI BANSODE
|
1813005WL011665
|
00048
|
BKID0000721
|
1722
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
MH1813005999_130423FTO_9128
|
1813005000NRG24130420230000441
|
N042301BD5213
|
13/04/2023
|
ALKATAI NETAJI SASANE
|
ALKATAI NETAJI SASANE
|
1813005WL000124
|
00051
|
MAHB0000488
|
1280
|
10/05/2023
|
Account closed
|
|
622
|
MH1813007999_021123FTO_266464
|
1813007000NRG24011120230084467
|
N1123000A595D
|
02/11/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL011186
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
No Such Account
|
|
623
|
MH1813007999_081123APB_FTO_276379
|
1813007000NRG24081120230089020
|
A024240329750
|
08/11/2023
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
1813007WL011736
|
00415
|
SBIN0004684
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
624
|
MH1813007999_170823FTO_165175
|
1813007000NRG24170820230043410
|
N0823016F54C5
|
17/08/2023
|
Hanumant Tukaram Jadhav
|
Hanumant Tukaram Jadhav
|
1813007WL006028
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
No Such Account
|
|
625
|
MH1813007999_170823FTO_165175
|
1813007000NRG24170820230043439
|
N0823016F54D0
|
17/08/2023
|
Kamal Kashinath Gavali
|
Kamal Kashinath Gavali
|
1813007WL006035
|
00078
|
CNRB0002676
|
1638
|
12/09/2023
|
No Such Account
|
|
626
|
MH1813007999_180823FTO_166318
|
1813007000NRG24170820230043475
|
N0823016F59C2
|
18/08/2023
|
BALU SOPAN RUPNAR
|
BALU SOPAN RUPNAR
|
1813007WL006044
|
00048
|
BKID0000750
|
1650
|
12/09/2023
|
No Such Account
|
|
627
|
MH1813007999_180823FTO_166318
|
1813007000NRG24180820230044021
|
N0823016F59AA
|
18/08/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL006112
|
00048
|
BKID0000750
|
1662
|
12/09/2023
|
A/c Blocked or Frozen
|
|
628
|
MH1813007999_200923FTO_208380
|
1813007000NRG24200920230060858
|
N092301407D66
|
20/09/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL008189
|
00540
|
BKID0WAINGB
|
1656
|
09/11/2023
|
A/c Blocked or Frozen
|
|
629
|
MH1813007999_210923APB_FTO_209388
|
1813007000NRG24210920230061540
|
A313230283981
|
21/09/2023
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
1813007WL008263
|
00415
|
SBIN0004684
|
1365
|
09/11/2023
|
A/c Blocked or Frozen
|
|
630
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24300320240173857
|
N032402646613
|
31/03/2024
|
BHAU PANDURANG DETHE
|
BHAU PANDURANG DETHE
|
1813007WL022219
|
00468
|
UBIN0547182
|
1692
|
31/03/2024
|
DBFL
|
|
631
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24300320240173919
|
N03240264635B
|
31/03/2024
|
Chandrakant Hanumant Dethe
|
Chandrakant Hanumant Dethe
|
1813007WL022229
|
00468
|
UBIN0547182
|
1662
|
31/03/2024
|
DBFL
|
|
632
|
MH1813007999_301123APB_FTO_296775
|
1813007000NRG24301120230097483
|
A024240267829
|
30/11/2023
|
Onkar Ganesh Babtiwale
|
Onkar Ganesh Babtiwale
|
1813007WL012782
|
00051
|
MAHB0000813
|
1650
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240174964
|
N032402646610
|
31/03/2024
|
Aslesha Vaibhav Chougule
|
Aslesha Vaibhav Chougule
|
1813007WL022313
|
00048
|
BKID0000750
|
1710
|
31/03/2024
|
DBFL
|
|
634
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175061
|
N03240264635E
|
31/03/2024
|
Shobhabai Haridas Kalel
|
Shobhabai Haridas Kalel
|
1813007WL022321
|
00048
|
BKID0000750
|
1644
|
31/03/2024
|
DBFL
|
|
635
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175072
|
N032402646358
|
31/03/2024
|
Shobha Rupanar
|
Shobha Rupanar
|
1813007WL022323
|
00048
|
BKID0000750
|
1638
|
31/03/2024
|
DBFL
|
|
636
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175198
|
N032402646617
|
31/03/2024
|
Prabhakar Audumbar Bagal
|
Prabhakar Audumbar Bagal
|
1813007WL022337
|
00051
|
MAHB0000237
|
1650
|
31/03/2024
|
DBFL
|
|
637
|
MH1813009999_060623APB_FTO_56419
|
1813009000NRG24050620230011642
|
A160230186302
|
06/06/2023
|
Ratan Chandrakant Sorate
|
Ratan Chandrakant Sorate
|
1813009WL001879
|
00048
|
BKID0000720
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
MH1813009999_060623APB_FTO_56419
|
1813009000NRG24060620230011968
|
A160230186315
|
06/06/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL001923
|
00540
|
BKID0WAINGB
|
1911
|
09/06/2023
|
A/c Blocked or Frozen
|
|
639
|
MH1813009999_060623APB_FTO_56419
|
1813009000NRG24060620230011974
|
A160230186314
|
06/06/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL001923
|
00540
|
BKID0WAINGB
|
1911
|
09/06/2023
|
A/c Blocked or Frozen
|
|
640
|
MH1813009999_170723APB_FTO_118844
|
1813009000NRG24170720230028700
|
A202230041380
|
17/07/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL004141
|
00540
|
BKID0WAINGB
|
1638
|
21/07/2023
|
A/c Blocked or Frozen
|
|
641
|
MH1813009999_230623APB_FTO_82367
|
1813009000NRG24230620230019831
|
A178230237582
|
23/06/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL002992
|
00540
|
BKID0WAINGB
|
1365
|
27/06/2023
|
A/c Blocked or Frozen
|
|
642
|
MH1813009999_071123APB_FTO_274490
|
1813009000NRG24071120230088769
|
A024240192401
|
07/11/2023
|
Mangal Bhanudas Namdas
|
Mangal Bhanudas Namdas
|
1813009WL011712
|
00045
|
BARB0UGHADE
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
643
|
MH1813010999_010124APB_FTO_346840
|
1813010000NRG24301220230120154
|
A069240187050
|
01/01/2024
|
UJWALA SANJAY JADHAV
|
UJWALA SANJAY JADHAV
|
1813010WL015506
|
00051
|
MAHB0001669
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139549
|
N032401086A63
|
23/02/2024
|
Shankar Surykant Majage
|
Shankar Surykant Majage
|
1813003WL018301
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
645
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139646
|
N032401086AE9
|
23/02/2024
|
Anita Annafa Fulari
|
Anita Annafa Fulari
|
1813003WL018308
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
646
|
MH1813003_250923APB_FTO_213586
|
1813003000NRG24250920230063176
|
A314230234740
|
25/09/2023
|
YASHWANT PIRAPPA DHASADE
|
YASHWANT PIRAPPA DHASADE
|
1813003WL008516
|
00114
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
MH1813004999_310523FTO_48197
|
1813004000NRG21110420230106486
|
N062300B6C0B2
|
31/05/2023
|
LAXMAN NAGNATH RANDIVE
|
LAXMAN NAGNATH RANDIVE
|
1813004WL0016007
|
00048
|
BKID0000745
|
1190
|
09/06/2023
|
A/c Blocked or Frozen
|
|
648
|
MH1813004999_070324APB_FTO_415776
|
1813004000NRG24070320240146289
|
N03240108DD0B
|
07/03/2024
|
PANCHALING DNYANOBA SHINDE
|
PANCHALING DNYANOBA SHINDE
|
1813004WL019110
|
00048
|
BKID0000743
|
1004
|
16/03/2024
|
DBFL
|
|
649
|
MH1813004999_070324APB_FTO_415776
|
1813004000NRG24070320240146301
|
N03240108DD0C
|
07/03/2024
|
ANJUM CHAND SHAIKH
|
ANJUM CHAND SHAIKH
|
1813004WL019111
|
00415
|
SBIN0012484
|
1692
|
16/03/2024
|
DBFL
|
|
650
|
MH1813005999_061223FTO_305996
|
1813005000NRG24011120230084017
|
N1223004D4D7F
|
06/12/2023
|
BABAN DAJI SHINDE
|
BABAN DAJI SHINDE
|
1813005WL0011132
|
00051
|
MAHB0000580
|
1638
|
31/01/2024
|
Account closed
|
|
651
|
MH1813005999_140823FTO_161581
|
1813005000NRG24140820230041689
|
N082301121216
|
14/08/2023
|
SEEMABAI SANTOSH TUPSAMEENDAR
|
SEEMABAI SANTOSH TUPSAMEENDAR
|
1813005WL005803
|
00048
|
BKID0000719
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
652
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127368
|
N012401650B66
|
25/01/2024
|
VISHNU BALU NARALE
|
VISHNU BALU NARALE
|
1813006WL016575
|
00048
|
BKID0000736
|
1632
|
27/01/2024
|
DBFL
|
|
653
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24250120240128002
|
N012401650B73
|
25/01/2024
|
INDUMATI SIDDHU CHABARE
|
INDUMATI SIDDHU CHABARE
|
1813006WL016676
|
00048
|
BKID0000736
|
554
|
27/01/2024
|
DBFL
|
|
654
|
MH1813007999_051023FTO_227378
|
1813007000NRG24051020230069452
|
N1023003AD177
|
05/10/2023
|
PAPPU RAJARAM MALI
|
PAPPU RAJARAM MALI
|
1813007WL009340
|
00168
|
ICIC0002943
|
1662
|
09/11/2023
|
Account closed
|
|
655
|
MH1813007999_091123APB_FTO_279828
|
1813007000NRG24091120230091399
|
A024240098153
|
09/11/2023
|
Annaso Narayan Bhosale
|
Annaso Narayan Bhosale
|
1813007WL011975
|
00051
|
MAHB0000984
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
MH1813007999_091123APB_FTO_279828
|
1813007000NRG24091120230091463
|
A024240100610
|
09/11/2023
|
Onkar Ganesh Babtiwale
|
Onkar Ganesh Babtiwale
|
1813007WL011977
|
00051
|
MAHB0000813
|
1650
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
MH1813007999_121023FTO_236963
|
1813007000NRG24121020230072502
|
N102300B7BA89
|
12/10/2023
|
Bandu Shrimant Randive
|
Bandu Shrimant Randive
|
1813007WL009654
|
00048
|
BKID0000747
|
1650
|
10/11/2023
|
No Such Account
|
|
658
|
MH1813007999_200723APB_FTO_123263
|
1813007000NRG24200720230030466
|
A208230173661
|
20/07/2023
|
Chandrakant Devappa Lavate
|
Chandrakant Devappa Lavate
|
1813007WL004394
|
00048
|
BKID0000747
|
1686
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
MH1813007999_261023FTO_257171
|
1813007000NRG24261020230081214
|
N102301A690A0
|
26/10/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL010720
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
660
|
MH1813007999_261023FTO_257171
|
1813007000NRG24261020230081252
|
N102301A690A6
|
26/10/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL010724
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
|
661
|
MH1813009999_150124APB_FTO_359447
|
1813009000NRG24150120240124453
|
A071240689679
|
15/01/2024
|
Ganpat Bapu Burungale
|
Ganpat Bapu Burungale
|
1813009WL016155
|
00415
|
SBIN0011516
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
MH1813009999_230224FTO_400799
|
1813009000NRG24230220240139337
|
N0224018B71E7
|
23/02/2024
|
ROHINI SATISH DHOBALE
|
ROHINI SATISH DHOBALE
|
1813009WL0018276
|
00415
|
SBIN0012684
|
1638
|
23/04/2024
|
No Such Account
|
|
663
|
MH1813010999_231023APB_FTO_250466
|
1813010000NRG24231020230078158
|
A314230297591
|
23/10/2023
|
GANGARAM JAGNNATH OHOL
|
GANGARAM JAGNNATH OHOL
|
1813010WL010350
|
00051
|
MAHB0000549
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
MH1813007999_290324APB_FTO_453800
|
1813007000NRG24290320240171732
|
A115242245617
|
29/03/2024
|
Korake Dhanshree Mahesh
|
Korake Dhanshree Mahesh
|
1813007WL022003
|
00769
|
YESB0SDC001
|
546
|
24/04/2024
|
Account closed
|
|
665
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24300320240173854
|
N03240264660E
|
31/03/2024
|
SHIVAJI TANAJI GURAV
|
SHIVAJI TANAJI GURAV
|
1813007WL022219
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
666
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24300320240173859
|
N03240264660D
|
31/03/2024
|
Sitaram Dilip Tate
|
Sitaram Dilip Tate
|
1813007WL022219
|
00415
|
SBIN0000446
|
1692
|
31/03/2024
|
DBFL
|
|
667
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175062
|
N03240264635A
|
31/03/2024
|
Sitaram Haridas Kalel
|
Sitaram Haridas Kalel
|
1813007WL022321
|
00048
|
BKID0000750
|
1644
|
31/03/2024
|
DBFL
|
|
668
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175063
|
N032402646352
|
31/03/2024
|
Dadaso Mahadev Kalel
|
Dadaso Mahadev Kalel
|
1813007WL022321
|
00048
|
BKID0000750
|
1644
|
31/03/2024
|
DBFL
|
|
669
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175571
|
N03240264634E
|
31/03/2024
|
Purshottam Rajaram Burande
|
Purshottam Rajaram Burande
|
1813007WL022380
|
00048
|
BKID0000717
|
1686
|
31/03/2024
|
DBFL
|
|
670
|
MH1813008_060124APB_FTO_351563
|
1813008000NRG24060120240122134
|
A071240391320
|
06/01/2024
|
Dipak Satyawan Narale
|
Dipak Satyawan Narale
|
1813008WL015813
|
00415
|
SBIN0001928
|
819
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
671
|
MH1813009999_060623APB_FTO_56419
|
1813009000NRG24050620230011641
|
A160230186301
|
06/06/2023
|
Punam Bhimrav Randive
|
Punam Bhimrav Randive
|
1813009WL001879
|
00048
|
BKID0000720
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
MH1813009999_060623APB_FTO_56419
|
1813009000NRG24060620230012026
|
A160230186334
|
06/06/2023
|
Navnath Sopan Shendage
|
Navnath Sopan Shendage
|
1813009WL001925
|
00415
|
SBIN0011516
|
1911
|
09/06/2023
|
A/c Blocked or Frozen
|
|
673
|
MH1813009999_060923APB_FTO_190843
|
1813009000NRG24060920230053055
|
A314230099153
|
06/09/2023
|
Mangal Bitu Shendage
|
Mangal Bitu Shendage
|
1813009WL007237
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
674
|
MH1813009999_140923APB_FTO_201544
|
1813009000NRG24140920230056848
|
A313230096828
|
14/09/2023
|
Ratan Chandrakant Sorate
|
Ratan Chandrakant Sorate
|
1813009WL007712
|
00048
|
BKID0000720
|
1024
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
MH1813009999_140923APB_FTO_201544
|
1813009000NRG24140920230057073
|
A313230096844
|
14/09/2023
|
Mangal Bitu Shendage
|
Mangal Bitu Shendage
|
1813009WL007733
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
676
|
MH1813009999_231223APB_FTO_334374
|
1813009000NRG24231220230114722
|
8844355020
|
23/12/2023
|
Tukaram Mahadev Shendage
|
Tukaram Mahadev Shendage
|
1813009WL014914
|
00540
|
BKID0WAINGB
|
1638
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
MH1813009999_231223FTO_334449
|
1813009000NRG24231220230114815
|
N12230176270A
|
23/12/2023
|
Gorakhnath Hari Shende
|
Gorakhnath Hari Shende
|
1813009WL014919
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
No Such Account
|
|
678
|
MH1813011999_070723FTO_104726
|
1813011000NRG24070720230025359
|
N072300C1CACB
|
07/07/2023
|
Aftab Tayyab Shaikh
|
Aftab Tayyab Shaikh
|
1813011WL0003736
|
00048
|
BKID0000718
|
1638
|
12/07/2023
|
Account closed
|
|
679
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175572
|
N032402646350
|
31/03/2024
|
Shamal Purshottam Burande
|
Shamal Purshottam Burande
|
1813007WL022380
|
00048
|
BKID0000747
|
1124
|
31/03/2024
|
DBFL
|
|
680
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175707
|
N032402646616
|
31/03/2024
|
SWATI NANA KALE
|
SWATI NANA KALE
|
1813007WL022392
|
00048
|
BKID0000750
|
1638
|
31/03/2024
|
DBFL
|
|
681
|
MH1813009999_060623APB_FTO_56419
|
1813009000NRG24050620230011640
|
A160230186335
|
06/06/2023
|
Bhimrav Dattu Randive
|
Bhimrav Dattu Randive
|
1813009WL001879
|
00415
|
SBIN0012684
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
MH1813009999_140623APB_FTO_67992
|
1813009000NRG24140620230016369
|
A167230124181
|
14/06/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL002473
|
00540
|
BKID0WAINGB
|
1365
|
16/06/2023
|
A/c Blocked or Frozen
|
|
683
|
MH1813009999_170723APB_FTO_118844
|
1813009000NRG24170720230028695
|
A202230041401
|
17/07/2023
|
Navnath Sopan Shendage
|
Navnath Sopan Shendage
|
1813009WL004141
|
00415
|
SBIN0011516
|
1638
|
21/07/2023
|
A/c Blocked or Frozen
|
|
684
|
MH1813009999_230623APB_FTO_82367
|
1813009000NRG24230620230019853
|
A178230237597
|
23/06/2023
|
Navnath Sopan Shendage
|
Navnath Sopan Shendage
|
1813009WL002992
|
00415
|
SBIN0011516
|
1365
|
27/06/2023
|
A/c Blocked or Frozen
|
|
685
|
MH1813009_310723APB_FTO_137933
|
1813009000NRG24310720230034843
|
A256230350621
|
31/07/2023
|
VILAS KISAN MAGAR
|
VILAS KISAN MAGAR
|
1813009WL004945
|
00540
|
BKID0WAINGB
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
MH1813010999_240723APB_FTO_127422
|
1813010000NRG24240720230031002
|
A209230004066
|
24/07/2023
|
MANDABAI BUASO SHINDE
|
MANDABAI BUASO SHINDE
|
1813010WL004464
|
00048
|
BKID0000716
|
1668
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
MH1813010999_290224APB_FTO_408113
|
1813010000NRG24290220240142929
|
A115240284272
|
29/02/2024
|
Shobha
|
Shobha
|
1813010WL018681
|
00048
|
BKID0000716
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
MH1813011999_180423APB_FTO_11492
|
1813011000NRG24180420230001374
|
A131230117437
|
18/04/2023
|
Suvarna Vilas Koli
|
Suvarna Vilas Koli
|
1813011WL000242
|
00468
|
UBIN0547093
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
MH1813011999_281223APB_FTO_340263
|
1813011000NRG24281220230117651
|
A069240238657
|
28/12/2023
|
JAGATAP SUVARNA AVINASH
|
JAGATAP SUVARNA AVINASH
|
1813011WL015270
|
00048
|
BKID0000718
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
MH1813011999_281223APB_FTO_340263
|
1813011000NRG24281220230117664
|
A069240239501
|
28/12/2023
|
Nanda Subhash Sarvade
|
Nanda Subhash Sarvade
|
1813011WL015270
|
00051
|
MAHB0001954
|
1911
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
691
|
MH1813009999_270923FTO_217997
|
1813009000NRG24270920230064839
|
N092301B52FF5
|
27/09/2023
|
SUMAN BHIMRAO SHENDAGE
|
SUMAN BHIMRAO SHENDAGE
|
1813009WL008782
|
00048
|
BKID0000720
|
1638
|
10/11/2023
|
No Such Account
|
|
692
|
MH1813010999_060923FTO_189881
|
1813010000NRG23210220230120935
|
N092300494CC5
|
06/09/2023
|
BABA MACHINDRA BHANDRE
|
BABA MACHINDRA BHANDRE
|
1813010WL0018196
|
00048
|
BKID0000716
|
1792
|
10/11/2023
|
Account closed
|
|
693
|
MH1813010999_060923FTO_189881
|
1813010000NRG23260320230145405
|
N092300494CE3
|
06/09/2023
|
KAMLAKAR MAHADEV KATE
|
KAMLAKAR MAHADEV KATE
|
1813010WL0021600
|
00415
|
SBIN0000541
|
1792
|
10/11/2023
|
Account closed
|
|
694
|
MH1813010999_280623APB_FTO_89370
|
1813010000NRG24270620230021958
|
A185230039536
|
28/06/2023
|
MANISHA CHANDRAKANT CHAVHAN
|
MANISHA CHANDRAKANT CHAVHAN
|
1813010WL003260
|
00048
|
BKID0000723
|
1911
|
04/07/2023
|
Account closed
|
|
695
|
MH1813011999_120823FTO_159396
|
1813011000NRG24120820230041166
|
N082300F525E1
|
12/08/2023
|
vaishali vitthal jagtap
|
vaishali vitthal jagtap
|
1813011WL005732
|
00045
|
BARB0MODNIM
|
1911
|
12/09/2023
|
A/c Blocked or Frozen
|
|
696
|
MH1813011999_180423FTO_11490
|
1813011000NRG24180420230001387
|
N0423017AA128
|
18/04/2023
|
Aftab Tayyab Shaikh
|
Aftab Tayyab Shaikh
|
1813011WL000245
|
00048
|
BKID0000718
|
1638
|
10/05/2023
|
Account closed
|
|
697
|
MH1813011999_180423FTO_11490
|
1813011000NRG24180420230001388
|
N0423017AA129
|
18/04/2023
|
RASHABDI IBRAHIM SHAIKH
|
RASHABDI IBRAHIM SHAIKH
|
1813011WL000245
|
00048
|
BKID0000724
|
1638
|
10/05/2023
|
A/c Blocked or Frozen
|
|
698
|
MH1813011999_200324APB_FTO_432878
|
1813011000NRG24200320240159068
|
A115243719458
|
20/03/2024
|
REKHA SAMPAT KALE
|
REKHA SAMPAT KALE
|
1813011WL020517
|
00048
|
BKID0000741
|
1668
|
24/04/2024
|
Account closed
|
|
699
|
MH1813011999_250723APB_FTO_129675
|
1813011000NRG24250720230032294
|
A210230011397
|
25/07/2023
|
TUKARAM PANDURANH GAIKWAD
|
TUKARAM PANDURANH GAIKWAD
|
1813011WL004644
|
00045
|
BARB0VARAVA
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
MH1813011999_250923FTO_214179
|
1813011000NRG24250920230062891
|
N092301906668
|
25/09/2023
|
Reshma Pandurang Ghodake
|
Reshma Pandurang Ghodake
|
1813011WL008468
|
00089
|
CBIN0284831
|
1911
|
10/11/2023
|
No Such Account
|
|
701
|
MH1813011999_250923FTO_214179
|
1813011000NRG24250920230063022
|
N092301906671
|
25/09/2023
|
SHITAL SANTOSH DHAVALE
|
SHITAL SANTOSH DHAVALE
|
1813011WL008497
|
00051
|
MAHB0001037
|
1911
|
10/11/2023
|
No Such Account
|
|
702
|
MH1813003_150324APB_FTO_425305
|
1813003000NRG24150320240153558
|
N0324010A0E4A
|
15/03/2024
|
CHATURABAI TUKARAM PUJARI
|
CHATURABAI TUKARAM PUJARI
|
1813003WL019910
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
703
|
MH1813003999_281223APB_FTO_340615
|
1813003000NRG24281220230117749
|
A069240338723
|
28/12/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL015275
|
00048
|
BKID0000722
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
MH1813005999_030823FTO_144300
|
1813005000NRG24030820230036639
|
N082300323FCE
|
03/08/2023
|
BABAN DAJI SHINDE
|
BABAN DAJI SHINDE
|
1813005WL0005193
|
00051
|
MAHB0000580
|
1638
|
12/09/2023
|
Account closed
|
|
705
|
MH1813005999_210623APB_FTO_79240
|
1813005000NRG24210620230019051
|
A174230287949
|
21/06/2023
|
RAMESH SUNIL JAGTAP
|
RAMESH SUNIL JAGTAP
|
1813005WL002875
|
00152
|
HDFC0002809
|
1638
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
706
|
MH1813006999_051023APB_FTO_226608
|
1813006000NRG24051020230068557
|
A313230106077
|
05/10/2023
|
JAYASHRI CHANDRAKANT BANDAGAR
|
JAYASHRI CHANDRAKANT BANDAGAR
|
1813006WL009250
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
MH1813005999_020224APB_FTO_378402
|
1813005000NRG24260120240128406
|
A088240296898
|
02/02/2024
|
ARVIND YASHWANT JAGTAP
|
ARVIND YASHWANT JAGTAP
|
1813005WL016723
|
00051
|
MAHB0001878
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
MH1813006999_140923APB_FTO_201601
|
1813006000NRG24140920230057118
|
A313230213672
|
14/09/2023
|
Subhash attam mane
|
Subhash attam mane
|
1813006WL007735
|
00048
|
BKID0000733
|
1674
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
MH1813006999_240823APB_FTO_174857
|
1813006000NRG24240820230047000
|
A258230135534
|
24/08/2023
|
SAMADHAN HARIBA DUDHAL
|
SAMADHAN HARIBA DUDHAL
|
1813006WL006504
|
00048
|
BKID0000733
|
1370
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
MH1813007999_010623APB_FTO_49127
|
1813007000NRG24010620230009767
|
A157230103672
|
01/06/2023
|
RATILAL CHANDRKANT BANSOD
|
RATILAL CHANDRKANT BANSOD
|
1813007WL001571
|
00540
|
BKID0WAINGB
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MH1813007999_051023APB_FTO_227387
|
1813007000NRG24051020230069318
|
A313230177282
|
05/10/2023
|
Annaso Narayan Bhosale
|
Annaso Narayan Bhosale
|
1813007WL009332
|
00051
|
MAHB0000984
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091229
|
N1123008532FE
|
09/11/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL011970
|
00540
|
BKID0WAINGB
|
1686
|
24/01/2024
|
A/c Blocked or Frozen
|
|
713
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091358
|
N1123008532CD
|
09/11/2023
|
Nitin Sopan Savase
|
Nitin Sopan Savase
|
1813007WL011973
|
00048
|
BKID0000747
|
1638
|
24/01/2024
|
No Such Account
|
|
714
|
MH1813007999_110823APB_FTO_158399
|
1813007000NRG24110820230040338
|
A256230423048
|
11/08/2023
|
Laxmi Chagan Kasbe
|
Laxmi Chagan Kasbe
|
1813007WL005623
|
00051
|
MAHB0000813
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
MH1813007999_141223FTO_319209
|
1813007000NRG24131220230106760
|
N122300E44F4C
|
14/12/2023
|
PRATHAMESH ANKUSH JADHAV
|
PRATHAMESH ANKUSH JADHAV
|
1813007WL013899
|
00048
|
BKID0000750
|
1638
|
08/03/2024
|
No Such Account
|
|
716
|
MH1813007999_140923FTO_201685
|
1813007000NRG24140920230057807
|
N092300CF3D8E
|
14/09/2023
|
Satish Baliram Narsale
|
Satish Baliram Narsale
|
1813007WL007806
|
00540
|
BKID0WAINGB
|
1662
|
09/11/2023
|
No Such Account
|
|
717
|
MH1813009999_190623APB_FTO_75495
|
1813009000NRG24190620230018365
|
A174230059662
|
19/06/2023
|
Navnath Sopan Shendage
|
Navnath Sopan Shendage
|
1813009WL002771
|
00415
|
SBIN0011516
|
1365
|
23/06/2023
|
A/c Blocked or Frozen
|
|
718
|
MH1813009999_190623APB_FTO_75495
|
1813009000NRG24190620230018400
|
A174230059655
|
19/06/2023
|
DEVIDAS MAHADEV JADHAV
|
DEVIDAS MAHADEV JADHAV
|
1813009WL002780
|
00540
|
BKID0WAINGB
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
MH1813009999_190623APB_FTO_75495
|
1813009000NRG24190620230018402
|
A174230059653
|
19/06/2023
|
ASHWINI PANDURANG KUMBHAR
|
ASHWINI PANDURANG KUMBHAR
|
1813009WL002780
|
00540
|
BKID0WAINGB
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
MH1813009999_190623APB_FTO_75495
|
1813009000NRG24190620230018422
|
A174230059621
|
19/06/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL002782
|
00540
|
BKID0WAINGB
|
1365
|
23/06/2023
|
A/c Blocked or Frozen
|
|
721
|
MH1813009999_140124FTO_358201
|
1813009000NRG24291220230119978
|
N012400C30456
|
14/01/2024
|
Anilkumar Kondiba Savant
|
Anilkumar Kondiba Savant
|
1813009WL015489
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
No Such Account
|
|
722
|
MH1813010999_050623APB_FTO_54459
|
1813010000NRG24050620230011648
|
A160230046965
|
05/06/2023
|
CHANDRABHAGA PRALHAD GANGE
|
CHANDRABHAGA PRALHAD GANGE
|
1813010WL001880
|
00048
|
BKID0000737
|
1911
|
09/06/2023
|
A/c Blocked or Frozen
|
|
723
|
MH1813011999_010823APB_FTO_140463
|
1813011000NRG24310720230034993
|
A255230133841
|
01/08/2023
|
NAVNATH PRALHAD GALANDE
|
NAVNATH PRALHAD GALANDE
|
1813011WL004973
|
00468
|
UBIN0547204
|
1500
|
13/09/2023
|
Account closed
|
|
724
|
MH1813002_180324FTO_429260
|
1813002000NRG24310120240129361
|
N0324015731A7
|
18/03/2024
|
AMRUTA SHRIKANT GORE
|
AMRUTA SHRIKANT GORE
|
1813002WL0016867
|
00165
|
IBKL0000623
|
1638
|
20/03/2024
|
DBFL
|
|
725
|
MH1813003999_150923FTO_202177
|
1813003000NRG24140920230056735
|
N092300E04390
|
15/09/2023
|
Savita Audumbar Kolekar
|
Savita Audumbar Kolekar
|
1813003WL007708
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
|
726
|
MH1813004999_260923APB_FTO_215136
|
1813004000NRG24260920230063746
|
A313230212277
|
26/09/2023
|
MADHUKAR RAMJI SHINDE
|
MADHUKAR RAMJI SHINDE
|
1813004WL008642
|
00048
|
BKID0000743
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
MH1813004999_300823FTO_181272
|
1813004000NRG24300820230048828
|
N0823025D941C
|
30/08/2023
|
BHUTALI SHAVARASIDHDA WAGHMARE
|
BHUTALI SHAVARASIDHDA WAGHMARE
|
1813004WL006720
|
00691
|
IPOS0000001
|
1674
|
20/09/2023
|
No Such Account
|
|
728
|
MH1813005999_260224FTO_402980
|
1813005000NRG23061220230158768
|
N022401B8EA39
|
26/02/2024
|
DAGADU MARUTI KAMBALE
|
DAGADU MARUTI KAMBALE
|
1813005WL0023244
|
00048
|
BKID0000721
|
1536
|
24/04/2024
|
A/c Blocked or Frozen
|
|
729
|
MH1813006999_121023APB_FTO_236663
|
1813006000NRG24121020230071622
|
A314230815814
|
12/10/2023
|
tamanna bhimu kamate
|
tamanna bhimu kamate
|
1813006WL009575
|
00540
|
BKID0WAINGB
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
MH1813007999_010623APB_FTO_49127
|
1813007000NRG24010620230009823
|
A157230103698
|
01/06/2023
|
Vilas Namdev Gaikwad
|
Vilas Namdev Gaikwad
|
1813007WL001577
|
00051
|
MAHB0000813
|
1092
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091146
|
N1123008532F5
|
09/11/2023
|
Mandakini Hari Bagal
|
Mandakini Hari Bagal
|
1813007WL011967
|
00540
|
BKID0WAINGB
|
1650
|
24/01/2024
|
No Such Account
|
|
732
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091357
|
N1123008532CE
|
09/11/2023
|
Nitin Sopan Savase
|
Nitin Sopan Savase
|
1813007WL011973
|
00048
|
BKID0000747
|
1638
|
24/01/2024
|
No Such Account
|
|
733
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091376
|
N1123008532CB
|
09/11/2023
|
Bandu Shrimant Randive
|
Bandu Shrimant Randive
|
1813007WL011973
|
00048
|
BKID0000747
|
1638
|
24/01/2024
|
No Such Account
|
|
734
|
MH1813007999_140923FTO_201685
|
1813007000NRG24140920230057897
|
N092300CF3D4A
|
14/09/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL007810
|
00048
|
BKID0000750
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
735
|
MH1813007999_280923FTO_219511
|
1813007000NRG24280920230065162
|
N092301C03CEB
|
28/09/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL008824
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
736
|
MH1813008999_070723APB_FTO_104845
|
1813008000NRG24070720230025368
|
A193230203442
|
07/07/2023
|
Sandip Tukaram Chavhan
|
Sandip Tukaram Chavhan
|
1813008WL003738
|
00114
|
YESB0SDC001
|
1792
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
MH1813008999_161023APB_FTO_240848
|
1813008000NRG24161020230074082
|
A314230515308
|
16/10/2023
|
Bhaskar Hariba Dhondore
|
Bhaskar Hariba Dhondore
|
1813008WL009840
|
00051
|
MAHB0000266
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
MH1813009999_051223FTO_303275
|
1813009000NRG24051220230101409
|
N1223003A6311
|
05/12/2023
|
Reshma Tushar Javale
|
Reshma Tushar Javale
|
1813009WL013262
|
00048
|
BKID0000713
|
819
|
31/01/2024
|
A/c Blocked or Frozen
|
|
739
|
MH1813009999_100723APB_FTO_108659
|
1813009000NRG24070720230025743
|
A194230040663
|
10/07/2023
|
Navnath Sopan Shendage
|
Navnath Sopan Shendage
|
1813009WL003789
|
00415
|
SBIN0011516
|
1638
|
13/07/2023
|
A/c Blocked or Frozen
|
|
740
|
MH1813009999_310723FTO_138748
|
1813009000NRG24310720230035009
|
N0723034573EB
|
31/07/2023
|
sunita bhau javir
|
sunita bhau javir
|
1813009WL004976
|
00051
|
MAHB0001838
|
1638
|
12/09/2023
|
No Such Account
|
|
741
|
MH1813001999_260923APB_FTO_216191
|
1813001000NRG24260920230064288
|
A313230228277
|
26/09/2023
|
Abajal Kabir Shaikh
|
Abajal Kabir Shaikh
|
1813001WL008690
|
00415
|
SBIN0002165
|
1650
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
742
|
MH1813002999_060623APB_FTO_55453
|
1813002000NRG24050620230011082
|
A160230144379
|
06/06/2023
|
MUKTA RAVINDRA AVADHUT
|
MUKTA RAVINDRA AVADHUT
|
1813002WL001787
|
00165
|
IBKL0000623
|
1638
|
09/06/2023
|
A/c Blocked or Frozen
|
|
743
|
MH1813002999_060623APB_FTO_55453
|
1813002000NRG24050620230011175
|
A160230144382
|
06/06/2023
|
SURESH SUBHASH GHODE
|
SURESH SUBHASH GHODE
|
1813002WL001813
|
00048
|
BKID0000725
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
744
|
MH1813002999_060623APB_FTO_55453
|
1813002000NRG24050620230011406
|
A160230144394
|
06/06/2023
|
ARVIND VINAYAK JADHAV
|
ARVIND VINAYAK JADHAV
|
1813002WL001847
|
00051
|
MAHB0000572
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
745
|
MH1813002999_051223APB_FTO_302290
|
1813002000NRG24051220230100687
|
A031240097178
|
05/12/2023
|
PRASHANT BAJIRAO KALDATE
|
PRASHANT BAJIRAO KALDATE
|
1813002WL013186
|
00048
|
BKID0000714
|
1254
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150019
|
N0324011E45F8
|
13/03/2024
|
ROSHNA PANDURANG GHUGE
|
ROSHNA PANDURANG GHUGE
|
1813002WL019496
|
00051
|
MAHB0000572
|
1656
|
16/03/2024
|
DBFL
|
|
747
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150021
|
N0324011E45FA
|
13/03/2024
|
TUKARAM APPARAO SONAVANE
|
TUKARAM APPARAO SONAVANE
|
1813002WL019496
|
00051
|
MAHB0000572
|
1656
|
16/03/2024
|
DBFL
|
|
748
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150022
|
N0324011E45F9
|
13/03/2024
|
RADHIKA TUKARAM SONAWANE
|
RADHIKA TUKARAM SONAWANE
|
1813002WL019496
|
00051
|
MAHB0000572
|
1656
|
16/03/2024
|
DBFL
|
|
749
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150030
|
N0324011E45E8
|
13/03/2024
|
Namdev Janardhan Ghavane
|
Namdev Janardhan Ghavane
|
1813002WL019497
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
750
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150099
|
N0324011E45DF
|
13/03/2024
|
Kusum
|
Kusum
|
1813002WL019505
|
00048
|
BKID0000714
|
1656
|
16/03/2024
|
DBFL
|
|
751
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150123
|
N0324011E45E1
|
13/03/2024
|
ANJU DADAJI GADEKAR
|
ANJU DADAJI GADEKAR
|
1813002WL019507
|
00048
|
BKID0000725
|
1656
|
16/03/2024
|
DBFL
|
|
752
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151413
|
N0324011E45F3
|
13/03/2024
|
SUVARNA SANTRAM SONTAKKE
|
SUVARNA SANTRAM SONTAKKE
|
1813002WL019638
|
00089
|
CBIN0281018
|
1656
|
16/03/2024
|
DBFL
|
|
753
|
MH1813002999_120623FTO_64856
|
1813002000NRG24120620230015225
|
N062301E4494E
|
12/06/2023
|
SHANKAR VASANT NETAKE
|
SHANKAR VASANT NETAKE
|
1813002WL002280
|
00089
|
CBIN0281018
|
1911
|
15/06/2023
|
No Such Account
|
|
754
|
MH1813002999_140823APB_FTO_161742
|
1813002000NRG24140820230041388
|
A256230357778
|
14/08/2023
|
SANJAY RANGNATH JADHAV
|
SANJAY RANGNATH JADHAV
|
1813002WL005777
|
00051
|
MAHB0000825
|
1674
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
MH1813002999_180324APB_FTO_427833
|
1813002000NRG24160320240154242
|
A115240577591
|
18/03/2024
|
RAJKUMAR DEVIDAS SHINDE
|
RAJKUMAR DEVIDAS SHINDE
|
1813002WL019961
|
00165
|
IBKL0000461
|
1656
|
24/04/2024
|
Account closed
|
|
756
|
MH1813002_170423APB_FTO_10818
|
1813002000NRG24170420230001040
|
A131230118731
|
17/04/2023
|
VISHAL HANUMANT CHOUDHARI
|
VISHAL HANUMANT CHOUDHARI
|
1813002WL000210
|
00048
|
BKID0000739
|
1365
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
757
|
MH1813002999_190723APB_FTO_120813
|
1813002000NRG24170720230027857
|
A208230031121
|
19/07/2023
|
MAHESH MAHADEV BACHUTE
|
MAHESH MAHADEV BACHUTE
|
1813002WL004059
|
00089
|
CBIN0281018
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
MH1813002999_300523APB_FTO_45135
|
1813002000NRG24290520230008552
|
A152230106381
|
30/05/2023
|
Machindra Banudas Kande
|
Machindra Banudas Kande
|
1813002WL001377
|
00048
|
BKID0000739
|
1686
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
759
|
MH1813003999_061223APB_FTO_304403
|
1813003000NRG24051220230100273
|
A031240162542
|
06/12/2023
|
PARMESHWAR MAHADEV FASGE
|
PARMESHWAR MAHADEV FASGE
|
1813003WL013141
|
00048
|
BKID0000738
|
1092
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MH1813006999_120124APB_FTO_357554
|
1813006000NRG24100120240123010
|
A071240684355
|
12/01/2024
|
JAYASHRI CHANDRAKANT BANDAGAR
|
JAYASHRI CHANDRAKANT BANDAGAR
|
1813006WL015962
|
00540
|
BKID0WAINGB
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MH1813006999_240823APB_FTO_174857
|
1813006000NRG24240820230046892
|
A258230135538
|
24/08/2023
|
Subhash attam mane
|
Subhash attam mane
|
1813006WL006484
|
00048
|
BKID0000733
|
1060
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MH1813007999_021123FTO_266558
|
1813007000NRG24011120230084401
|
6967732032
|
02/11/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL011183
|
00048
|
BKID0000750
|
1710
|
03/11/2023
|
A/C Blocked or Frozen
|
|
763
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091247
|
N11230085330B
|
09/11/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL011970
|
00540
|
BKID0WAINGB
|
1686
|
24/01/2024
|
No Such Account
|
|
764
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091436
|
N112300853333
|
09/11/2023
|
Vasanti Ravindra Gajare
|
Vasanti Ravindra Gajare
|
1813007WL011976
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
765
|
MH1813007999_110823APB_FTO_158399
|
1813007000NRG24100820230039963
|
A256230423026
|
11/08/2023
|
MANIK NAMDEV KAMBLE
|
MANIK NAMDEV KAMBLE
|
1813007WL005574
|
00048
|
BKID0000747
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
MH1813007999_140923FTO_201685
|
1813007000NRG24140920230057937
|
N092300CF3D6B
|
14/09/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL007814
|
00540
|
BKID0WAINGB
|
1662
|
09/11/2023
|
A/c Blocked or Frozen
|
|
767
|
MH1813007999_280923FTO_219511
|
1813007000NRG24280920230065455
|
N092301C03CC5
|
28/09/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL008833
|
00048
|
BKID0000750
|
1650
|
10/11/2023
|
A/c Blocked or Frozen
|
|
768
|
MH1813007999_280923FTO_219511
|
1813007000NRG24280920230066117
|
N092301C03CED
|
28/09/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL008874
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
769
|
MH1813009999_051223APB_FTO_303286
|
1813009000NRG24051220230101327
|
8374175658
|
05/12/2023
|
Tukaram Mahadev Shendage
|
Tukaram Mahadev Shendage
|
1813009WL013257
|
00540
|
BKID0WAINGB
|
1638
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
MH1813009999_150324APB_FTO_425949
|
1813009000NRG24070320240146454
|
2096359585
|
15/03/2024
|
Rajendra Sukhadev Gore
|
Rajendra Sukhadev Gore
|
1813009WL019121
|
00540
|
BKID0WAINGB
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
MH1813009999_100723APB_FTO_108659
|
1813009000NRG24070720230025713
|
A194230040580
|
10/07/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL003789
|
00540
|
BKID0WAINGB
|
1638
|
13/07/2023
|
A/c Blocked or Frozen
|
|
772
|
MH1813009999_190623APB_FTO_75495
|
1813009000NRG24190620230018412
|
A174230059622
|
19/06/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL002782
|
00540
|
BKID0WAINGB
|
1638
|
23/06/2023
|
A/c Blocked or Frozen
|
|
773
|
MH1813010999_200723APB_FTO_122832
|
1813010000NRG24200720230030168
|
A208230146707
|
20/07/2023
|
Anjana Shriram Regude
|
Anjana Shriram Regude
|
1813010WL004342
|
00048
|
BKID0000716
|
1911
|
27/07/2023
|
A/c Blocked or Frozen
|
|
774
|
MH1813001999_150923FTO_202969
|
1813001000NRG24150920230058712
|
N092300E8E52A
|
15/09/2023
|
Surekha Nandkumar Sutar
|
Surekha Nandkumar Sutar
|
1813001WL007905
|
00415
|
SBIN0002165
|
1638
|
10/11/2023
|
No Such Account
|
|
775
|
MH1813001999_281123FTO_292750
|
1813001000NRG24201120230095056
|
N12230004590B
|
28/11/2023
|
Surekha Nandkumar Sutar
|
Surekha Nandkumar Sutar
|
1813001WL0012460
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
No Such Account
|
|
776
|
MH1813001999_281123FTO_292750
|
1813001000NRG24201120230095057
|
N12230004590C
|
28/11/2023
|
Surekha Nandkumar Sutar
|
Surekha Nandkumar Sutar
|
1813001WL0012460
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
No Such Account
|
|
777
|
MH1813002999_020823APB_FTO_141241
|
1813002000NRG24020820230036051
|
A256230012376
|
02/08/2023
|
ANNASAHEB MANIK GAIKWAD
|
ANNASAHEB MANIK GAIKWAD
|
1813002WL005092
|
00048
|
BKID0000732
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MH1813002999_051223APB_FTO_302290
|
1813002000NRG24051220230100660
|
A031240097208
|
05/12/2023
|
BHASKAR MOHAN KOLI
|
BHASKAR MOHAN KOLI
|
1813002WL013183
|
00468
|
UBIN0537837
|
1674
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150017
|
N0324011E45F6
|
13/03/2024
|
PANDURANG DATTU GHUGE
|
PANDURANG DATTU GHUGE
|
1813002WL019496
|
00051
|
MAHB0000572
|
1656
|
16/03/2024
|
DBFL
|
|
780
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150028
|
N0324011E45F2
|
13/03/2024
|
JAYSHREE NAGNATH UBALE
|
JAYSHREE NAGNATH UBALE
|
1813002WL019497
|
00045
|
BARB0BARSHI
|
1626
|
16/03/2024
|
DBFL
|
|
781
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150029
|
N0324011E45F5
|
13/03/2024
|
PRATIBHA NILESH UBALE
|
PRATIBHA NILESH UBALE
|
1813002WL019497
|
00415
|
SBIN0000325
|
1626
|
16/03/2024
|
DBFL
|
|
782
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150031
|
N0324011E45FF
|
13/03/2024
|
CHANGDEV NAMDEV GHAVANE
|
CHANGDEV NAMDEV GHAVANE
|
1813002WL019497
|
00415
|
SBIN0000325
|
1638
|
16/03/2024
|
DBFL
|
|
783
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150032
|
N0324011E45EA
|
13/03/2024
|
Dashrath Namdev Ghavane
|
Dashrath Namdev Ghavane
|
1813002WL019497
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
784
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151360
|
N0324011E45FD
|
13/03/2024
|
Vishnu Ramhari Bachute
|
Vishnu Ramhari Bachute
|
1813002WL019635
|
00051
|
MAHB0000573
|
1656
|
16/03/2024
|
DBFL
|
|
785
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151365
|
N0324011E45EE
|
13/03/2024
|
Myuresh Mahadeo Chavan
|
Myuresh Mahadeo Chavan
|
1813002WL019635
|
00089
|
CBIN0281018
|
1656
|
16/03/2024
|
DBFL
|
|
786
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151366
|
N0324011E45EF
|
13/03/2024
|
Sujata Myuresh Chavan
|
Sujata Myuresh Chavan
|
1813002WL019635
|
00089
|
CBIN0281018
|
1656
|
16/03/2024
|
DBFL
|
|
787
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151412
|
N0324011E45EB
|
13/03/2024
|
SANTRAM NAGNATH SONTAKKE
|
SANTRAM NAGNATH SONTAKKE
|
1813002WL019638
|
00089
|
CBIN0281018
|
1656
|
16/03/2024
|
DBFL
|
|
788
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151580
|
N0324011E45DE
|
13/03/2024
|
SUNITA ARJUN KHARADE
|
SUNITA ARJUN KHARADE
|
1813002WL019664
|
00048
|
BKID0000714
|
1656
|
16/03/2024
|
DBFL
|
|
789
|
MH1813002999_180324APB_FTO_427833
|
1813002000NRG24160320240154354
|
A115240579512
|
18/03/2024
|
KAVITA JANAK PATIL
|
KAVITA JANAK PATIL
|
1813002WL019967
|
00048
|
BKID0000739
|
1674
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
MH1813002999_180324APB_FTO_427833
|
1813002000NRG24170320240155555
|
A115240577434
|
18/03/2024
|
KRUSHNA JAYAWANT SURWASE
|
KRUSHNA JAYAWANT SURWASE
|
1813002WL020075
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
MH1813002999_190723APB_FTO_120813
|
1813002000NRG24170720230027960
|
A208230030689
|
19/07/2023
|
SUSHALA BALASAHEB TUPE
|
SUSHALA BALASAHEB TUPE
|
1813002WL004071
|
00048
|
BKID0000714
|
1674
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MH1813002999_260623APB_FTO_86167
|
1813002000NRG24260620230020523
|
A182230056707
|
26/06/2023
|
HANUMANT HARINATH BILE
|
HANUMANT HARINATH BILE
|
1813002WL003073
|
00089
|
CBIN0281018
|
1752
|
01/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
793
|
MH1813003999_040823APB_FTO_148036
|
1813003000NRG24040820230037488
|
A256230057053
|
04/08/2023
|
Ashpak Bandenavaj Jamadar
|
Ashpak Bandenavaj Jamadar
|
1813003WL005284
|
00415
|
SBIN0000304
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
MH1813003999_091123FTO_279011
|
1813003000NRG24091120230091041
|
N1123007ABE39
|
09/11/2023
|
GENAPPA MALAPPA HANJAGI
|
GENAPPA MALAPPA HANJAGI
|
1813003WL011946
|
00048
|
BKID0000738
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
795
|
MH1813003999_290324APB_FTO_454054
|
1813003000NRG24290320240171945
|
A115243849997
|
29/03/2024
|
kisan meghu chavan
|
kisan meghu chavan
|
1813003WL022022
|
00048
|
BKID0000735
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
MH1813004999_201023FTO_248509
|
1813004000NRG24201020230077633
|
N102301416F04
|
20/10/2023
|
NAMADEO HANNU RATHOD
|
NAMADEO HANNU RATHOD
|
1813004WL010260
|
00152
|
HDFC0002819
|
1092
|
10/11/2023
|
Account closed
|
|
797
|
MH1813005999_130423FTO_9201
|
1813005000NRG23130420230152990
|
N042301BD51AF
|
13/04/2023
|
RAJSHRI RAJENDRA SIRSAT
|
RAJSHRI RAJENDRA SIRSAT
|
1813005WL0022755
|
00662
|
BDBL0001171
|
1536
|
10/05/2023
|
Account closed
|
|
798
|
MH1813005999_220823FTO_171226
|
1813005000NRG24220820230045647
|
N082301B57C1F
|
22/08/2023
|
LAXMI JANARDHAN ATKARE
|
LAXMI JANARDHAN ATKARE
|
1813005WL006328
|
00415
|
SBIN0006624
|
1365
|
15/09/2023
|
No Such Account
|
|
799
|
MH1813007999_091123FTO_279847
|
1813007000NRG24091120230091291
|
7326308112
|
09/11/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL011971
|
00540
|
BKID0WAINGB
|
1686
|
10/11/2023
|
No Such Account
|
|
800
|
MH1813007999_110823FTO_158380
|
1813007000NRG24110820230040468
|
N082300EAEE7C
|
11/08/2023
|
Manisha Ratilal Kambale
|
Manisha Ratilal Kambale
|
1813007WL005645
|
00051
|
MAHB0000813
|
1638
|
12/09/2023
|
No Such Account
|
|
801
|
MH1813007999_250423FTO_17344
|
1813007000NRG24250420230002495
|
N042301D50458
|
25/04/2023
|
GHANSHAM SHIVAJI BEDARE
|
GHANSHAM SHIVAJI BEDARE
|
1813007WL000435
|
00165
|
IBKL0000540
|
1638
|
10/05/2023
|
Account closed
|
|
802
|
MH1813007999_261023APB_FTO_257182
|
1813007000NRG24261020230081397
|
A313230397526
|
26/10/2023
|
Annaso Narayan Bhosale
|
Annaso Narayan Bhosale
|
1813007WL010739
|
00051
|
MAHB0000984
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
MH1813009999_121223FTO_315658
|
1813009000NRG22270120230182959
|
N122300B5F5E6
|
12/12/2023
|
SANGITA VITTHAL SARGAR
|
SANGITA VITTHAL SARGAR
|
1813009WL0029086
|
00540
|
BKID0WAINGB
|
1488
|
19/02/2024
|
Account closed
|
|
804
|
MH1813009999_110923FTO_196641
|
1813009000NRG24110920230055751
|
N0923009C4D11
|
11/09/2023
|
MAHADEV MARUTI DANGAT
|
MAHADEV MARUTI DANGAT
|
1813009WL007590
|
00165
|
IBKL0000469
|
819
|
10/11/2023
|
No Such Account
|
|
805
|
MH1813009999_171023FTO_241435
|
1813009000NRG24171020230074465
|
N102300FAC05B
|
17/10/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL009877
|
00048
|
BKID0000711
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
806
|
MH1813009999_240723APB_FTO_128932
|
1813009000NRG24240720230031911
|
A209230040351
|
24/07/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL004594
|
00540
|
BKID0WAINGB
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MH1813009999_240723APB_FTO_128932
|
1813009000NRG24240720230031937
|
A209230040350
|
24/07/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL004594
|
00540
|
BKID0WAINGB
|
1365
|
28/07/2023
|
A/c Blocked or Frozen
|
|
808
|
MH1813009999_140124APB_FTO_358205
|
1813009000NRG24291220230119896
|
9671341949
|
14/01/2024
|
SANGITA MAHADEV MANE
|
SANGITA MAHADEV MANE
|
1813009WL015485
|
00048
|
BKID0000711
|
1638
|
19/01/2024
|
Aadhaar Number not mapped to Account Number
|
|
809
|
MH1813010999_131023APB_FTO_238433
|
1813010000NRG24131020230073088
|
A314230593142
|
13/10/2023
|
MAHESH CHATURBHUJ GAIKAWAD
|
MAHESH CHATURBHUJ GAIKAWAD
|
1813010WL009690
|
00051
|
MAHB0001669
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
MH1813002999_030723APB_FTO_97406
|
1813002000NRG24030720230023575
|
A191230282419
|
03/07/2023
|
HANUMANT HARINATH BILE
|
HANUMANT HARINATH BILE
|
1813002WL003470
|
00089
|
CBIN0281018
|
1764
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
811
|
MH1813002999_040923APB_FTO_187372
|
1813002000NRG24040920230051728
|
5201625338
|
04/09/2023
|
HAJARE LAXAMI DHANAJI
|
HAJARE LAXAMI DHANAJI
|
1813002WL007061
|
00769
|
YESB0SDC001
|
1542
|
05/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
812
|
MH1813002999_070623APB_FTO_56999
|
1813002000NRG24060620230012209
|
A161230092419
|
07/06/2023
|
SANJIVANI ANANTA KHARADE
|
SANJIVANI ANANTA KHARADE
|
1813002WL001945
|
00415
|
SBIN0006625
|
1674
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
MH1813002999_020124APB_FTO_347260
|
1813002000NRG24010120240120579
|
A071240281867
|
02/01/2024
|
Gautam Shankar Gade
|
Gautam Shankar Gade
|
1813002WL015549
|
00048
|
BKID0000742
|
1584
|
11/03/2024
|
Account closed
|
|
814
|
MH1813002999_010324APB_FTO_409454
|
1813002000NRG24010320240143593
|
A115240750167
|
01/03/2024
|
Sunita Tanaji Gade
|
Sunita Tanaji Gade
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144135
|
N0324011E45D8
|
05/03/2024
|
ASHWINI RAMHARI MAHANAVAR
|
ASHWINI RAMHARI MAHANAVAR
|
1813002WL018801
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
816
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144254
|
N0324011E4576
|
05/03/2024
|
SHRIKHANDE MUDRIKA SAUDAGAR
|
SHRIKHANDE MUDRIKA SAUDAGAR
|
1813002WL018810
|
00114
|
YESB0SDC001
|
1662
|
16/03/2024
|
DBFL
|
|
817
|
MH1813002999_030723APB_FTO_98266
|
1813002000NRG24030720230023793
|
A191230312224
|
03/07/2023
|
Chaya Parmeshwar Hajare
|
Chaya Parmeshwar Hajare
|
1813002WL003494
|
00114
|
YESB0SDC001
|
1464
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
818
|
MH1813002999_040723APB_FTO_100193
|
1813002000NRG24040720230024283
|
A192230050431
|
04/07/2023
|
Rajkanya Tanaji Ragade
|
Rajkanya Tanaji Ragade
|
1813002WL003562
|
00114
|
YESB0SDC001
|
1668
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
819
|
MH1813002999_060923APB_FTO_190749
|
1813002000NRG24060920230053134
|
A314230098511
|
06/09/2023
|
VAISHAALI SURESH KALE
|
VAISHAALI SURESH KALE
|
1813002WL007243
|
00048
|
BKID0000714
|
1494
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147776
|
N0324011E0A28
|
11/03/2024
|
Sulbha Vaman Ukirade
|
Sulbha Vaman Ukirade
|
1813002WL019260
|
00048
|
BKID0000739
|
1674
|
16/03/2024
|
DBFL
|
|
821
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147787
|
N0324011E0A29
|
11/03/2024
|
SACHIN MACHCHINDR KANDE
|
SACHIN MACHCHINDR KANDE
|
1813002WL019260
|
00048
|
BKID0000739
|
1674
|
16/03/2024
|
DBFL
|
|
822
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147807
|
N0324011E0A21
|
11/03/2024
|
DATTATRAY RAUJI DUSANGE
|
DATTATRAY RAUJI DUSANGE
|
1813002WL019262
|
00048
|
BKID0000714
|
1656
|
16/03/2024
|
DBFL
|
|
823
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147808
|
N0324011E0CAE
|
11/03/2024
|
DUSANGE SARIKA DATTATRAYA
|
DUSANGE SARIKA DATTATRAYA
|
1813002WL019262
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
824
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147809
|
N0324011E0CAD
|
11/03/2024
|
DUSANGE KAMAL RUPAJI
|
DUSANGE KAMAL RUPAJI
|
1813002WL019262
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
825
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147965
|
N0324011D6694
|
11/03/2024
|
BALAJI SHAHU BHOSALE
|
BALAJI SHAHU BHOSALE
|
1813002WL019275
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
826
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147995
|
N0324011D668F
|
11/03/2024
|
Ramchandra Manmath Bhagwat
|
Ramchandra Manmath Bhagwat
|
1813002WL019277
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
827
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148074
|
N0324011D6699
|
11/03/2024
|
SAMADHAN DATTATRAY DHALGUDE
|
SAMADHAN DATTATRAY DHALGUDE
|
1813002WL019280
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
828
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148090
|
N0324011E0CA9
|
11/03/2024
|
RAJENDRA RANGNATH MAHANAVAR
|
RAJENDRA RANGNATH MAHANAVAR
|
1813002WL019280
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
829
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148099
|
N0324011E0A45
|
11/03/2024
|
SHASHIKANT VASANT KALDATE
|
SHASHIKANT VASANT KALDATE
|
1813002WL019281
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
830
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148268
|
N0324011E0A5D
|
11/03/2024
|
MALATI SURESH SONVANE
|
MALATI SURESH SONVANE
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
831
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148317
|
N0324011E0A55
|
11/03/2024
|
MUBARAK RAJJAK MULANI
|
MUBARAK RAJJAK MULANI
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
832
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149826
|
N0324011E0A53
|
11/03/2024
|
VIKAS KALYAN GADE
|
VIKAS KALYAN GADE
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
833
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149827
|
N0324011E0A64
|
11/03/2024
|
KALYAN NAMDEV GADE
|
KALYAN NAMDEV GADE
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
834
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149900
|
N0324011E0A66
|
11/03/2024
|
NILUFAR AYAJ BAGWAN
|
NILUFAR AYAJ BAGWAN
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
835
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149913
|
N0324011E0A30
|
11/03/2024
|
DILIP BHAGWAT JADHAV
|
DILIP BHAGWAT JADHAV
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
836
|
MH1813002999_260224FTO_402194
|
1813002000NRG24210220240137860
|
N022401B37993
|
26/02/2024
|
SHOBHA GURUDAS UKIRDE
|
SHOBHA GURUDAS UKIRDE
|
1813002WL0018055
|
00048
|
BKID0000739
|
1680
|
27/02/2024
|
DBFL
|
|
837
|
MH1813002999_260224FTO_402194
|
1813002000NRG24210220240137861
|
N022401B37994
|
26/02/2024
|
SHOBHA GURUDAS UKIRDE
|
SHOBHA GURUDAS UKIRDE
|
1813002WL0018055
|
00048
|
BKID0000739
|
1656
|
27/02/2024
|
DBFL
|
|
838
|
MH1813002999_020124APB_FTO_347260
|
1813002000NRG24010120240120585
|
A071240281864
|
02/01/2024
|
VIJAY
|
VIJAY
|
1813002WL015549
|
00048
|
BKID0000742
|
1584
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MH1813002999_010324APB_FTO_409454
|
1813002000NRG24010320240143578
|
A115240750080
|
01/03/2024
|
VIJAY
|
VIJAY
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
MH1813002999_010324APB_FTO_409454
|
1813002000NRG24010320240144070
|
A115240752474
|
01/03/2024
|
Vidhya
|
Vidhya
|
1813002WL018795
|
00051
|
MAHB0000825
|
1674
|
24/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
841
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144127
|
N0324011E4578
|
05/03/2024
|
Sadashiv Murlidhar Mahanavar
|
Sadashiv Murlidhar Mahanavar
|
1813002WL018801
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
842
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144128
|
N0324011E4579
|
05/03/2024
|
MAHANANDA SADASHIV MAHANAWAR
|
MAHANANDA SADASHIV MAHANAWAR
|
1813002WL018801
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
843
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144137
|
N0324011E4584
|
05/03/2024
|
RAJENDRA RANGNATH MAHANAVAR
|
RAJENDRA RANGNATH MAHANAVAR
|
1813002WL018801
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
844
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144143
|
N0324011E457E
|
05/03/2024
|
AABA NARHARI GAVALI
|
AABA NARHARI GAVALI
|
1813002WL018802
|
00089
|
CBIN0281018
|
1656
|
16/03/2024
|
DBFL
|
|
845
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144259
|
N0324011E4575
|
05/03/2024
|
JADHAV SUDHIR NAGANATH
|
JADHAV SUDHIR NAGANATH
|
1813002WL018810
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
846
|
MH1813002999_090224APB_FTO_385301
|
1813002000NRG24080220240132903
|
A114240607652
|
09/02/2024
|
USHA BABAN DESMUKH
|
USHA BABAN DESMUKH
|
1813002WL017372
|
00048
|
BKID0000725
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147793
|
N0324011E0A2C
|
11/03/2024
|
Sunita Aajinath Gaikwad
|
Sunita Aajinath Gaikwad
|
1813002WL019260
|
00048
|
BKID0000739
|
1674
|
16/03/2024
|
DBFL
|
|
848
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147865
|
N0324011E0A25
|
11/03/2024
|
Ratan Dhanaji Mane
|
Ratan Dhanaji Mane
|
1813002WL019266
|
00048
|
BKID0000714
|
1656
|
16/03/2024
|
DBFL
|
|
849
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147869
|
N0324011E0A20
|
11/03/2024
|
SUHAS AIJINATH GHALKE
|
SUHAS AIJINATH GHALKE
|
1813002WL019266
|
00048
|
BKID0000714
|
1656
|
16/03/2024
|
DBFL
|
|
850
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147964
|
N0324011D6695
|
11/03/2024
|
VAIJIYANTA SHAHU BHOSLE
|
VAIJIYANTA SHAHU BHOSLE
|
1813002WL019275
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
851
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148067
|
N0324011E0CA8
|
11/03/2024
|
MAHANANDA SADASHIV MAHANAWAR
|
MAHANANDA SADASHIV MAHANAWAR
|
1813002WL019280
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
852
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148082
|
N0324011D669A
|
11/03/2024
|
ASHWINI RAMHARI MAHANAVAR
|
ASHWINI RAMHARI MAHANAVAR
|
1813002WL019280
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
853
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148096
|
N0324011E0A3C
|
11/03/2024
|
RAJABHAU GULAB KALDATE
|
RAJABHAU GULAB KALDATE
|
1813002WL019281
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
854
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148097
|
N0324011E0A49
|
11/03/2024
|
SARASWATI RAJABHAU KALDATE
|
SARASWATI RAJABHAU KALDATE
|
1813002WL019281
|
00114
|
YESB0SDC001
|
1644
|
16/03/2024
|
DBFL
|
|
855
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148212
|
N0324011E0A54
|
11/03/2024
|
VIKAS KALYAN GADE
|
VIKAS KALYAN GADE
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
856
|
MH1813002999_110324APB_FTO_418045
|
1813002000NRG24090320240148222
|
A115240126044
|
11/03/2024
|
Mahananda Kalidas Mane
|
Mahananda Kalidas Mane
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148234
|
N0324011E0A5B
|
11/03/2024
|
TANAJI PANDURANG BODHALE
|
TANAJI PANDURANG BODHALE
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
858
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148242
|
N0324011E0A35
|
11/03/2024
|
MAHADEO UTTAMRAO DESHMUKH
|
MAHADEO UTTAMRAO DESHMUKH
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
859
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148243
|
N0324011D668C
|
11/03/2024
|
Prathmesh Mahadev Deshmukh
|
Prathmesh Mahadev Deshmukh
|
1813002WL019295
|
00051
|
MAHB0000573
|
1395
|
16/03/2024
|
DBFL
|
|
860
|
MH1813002999_110324APB_FTO_418045
|
1813002000NRG24090320240148271
|
A115240126014
|
11/03/2024
|
GAUTAM SHANKAR GADE
|
GAUTAM SHANKAR GADE
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
24/04/2024
|
Account closed
|
|
861
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148303
|
N0324011E0A32
|
11/03/2024
|
RAJENDRA JEEVANRAO DESHMUKH
|
RAJENDRA JEEVANRAO DESHMUKH
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
862
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149883
|
N0324011E0A5E
|
11/03/2024
|
MALATI SURESH SONVANE
|
MALATI SURESH SONVANE
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
863
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149898
|
N0324011E0A39
|
11/03/2024
|
RIYAJ ABBU BAGWAN
|
RIYAJ ABBU BAGWAN
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
864
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149916
|
N0324011E0A60
|
11/03/2024
|
SUNITA TANAJI GADE
|
SUNITA TANAJI GADE
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
865
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149933
|
N0324011E0A38
|
11/03/2024
|
Bodhle Mahesh Ramesh
|
Bodhle Mahesh Ramesh
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
866
|
MH1813002999_120623APB_FTO_64007
|
1813002000NRG24120620230014701
|
A165230204602
|
12/06/2023
|
SAVITRA SHAHAJI PAWAR
|
SAVITRA SHAHAJI PAWAR
|
1813002WL002222
|
00051
|
MAHB0000572
|
1656
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MH1813002999_160224APB_FTO_393085
|
1813002000NRG24160220240136127
|
A114240083617
|
16/02/2024
|
ROHIT DHANAJI GORE
|
ROHIT DHANAJI GORE
|
1813002WL017839
|
00048
|
BKID0000739
|
1614
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140398
|
N022401B5AB37
|
27/02/2024
|
Vishnu Ramhari Bachute
|
Vishnu Ramhari Bachute
|
1813002WL018381
|
00051
|
MAHB0000573
|
1656
|
27/02/2024
|
DBFL
|
|
869
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140402
|
N022401B5AA35
|
27/02/2024
|
Sujata Myuresh Chavan
|
Sujata Myuresh Chavan
|
1813002WL018381
|
00089
|
CBIN0281018
|
1656
|
27/02/2024
|
DBFL
|
|
870
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140423
|
N022401B5AA39
|
27/02/2024
|
Gautam Tukaram Gandhale
|
Gautam Tukaram Gandhale
|
1813002WL018383
|
00540
|
BKID0WAINGB
|
1674
|
27/02/2024
|
DBFL
|
|
871
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140424
|
N022401B5AB34
|
27/02/2024
|
AJIT SHRIRAM DESHMUKH
|
AJIT SHRIRAM DESHMUKH
|
1813002WL018383
|
00415
|
SBIN0000325
|
1674
|
27/02/2024
|
DBFL
|
|
872
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140425
|
N022401B5AB3B
|
27/02/2024
|
Archana Ajit Deshmukh
|
Archana Ajit Deshmukh
|
1813002WL018383
|
00051
|
MAHB0000573
|
1674
|
27/02/2024
|
DBFL
|
|
873
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140429
|
N022401B5AA38
|
27/02/2024
|
SRIRAM VITTHAL DESHMUKH
|
SRIRAM VITTHAL DESHMUKH
|
1813002WL018383
|
00769
|
YESB0SDC001
|
1674
|
27/02/2024
|
DBFL
|
|
874
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140491
|
N022401B5AA31
|
27/02/2024
|
Sadashiv Murlidhar Mahanavar
|
Sadashiv Murlidhar Mahanavar
|
1813002WL018388
|
00051
|
MAHB0000572
|
1674
|
27/02/2024
|
DBFL
|
|
875
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140516
|
N022401B5AB36
|
27/02/2024
|
SUVARNA RAJENDRA MAHANAWAR
|
SUVARNA RAJENDRA MAHANAWAR
|
1813002WL018388
|
00051
|
MAHB0000572
|
1674
|
27/02/2024
|
DBFL
|
|
876
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140549
|
N022401B5AA2D
|
27/02/2024
|
SARIKA SACHIN KANDE
|
SARIKA SACHIN KANDE
|
1813002WL018390
|
00048
|
BKID0000739
|
1638
|
27/02/2024
|
DBFL
|
|
877
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24020320240144602
|
N032401088C4C
|
06/03/2024
|
Siddharam Malhari Kharat
|
Siddharam Malhari Kharat
|
1813003WL018865
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
878
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24050320240145173
|
N032401088C4D
|
06/03/2024
|
FAYAJ GAFUR PATHAN
|
FAYAJ GAFUR PATHAN
|
1813003WL018949
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
879
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24050320240145199
|
N032401088C44
|
06/03/2024
|
DHAREPPA SHANTAPPA HATTARSANG
|
DHAREPPA SHANTAPPA HATTARSANG
|
1813003WL018951
|
00415
|
SBIN0004653
|
1638
|
16/03/2024
|
DBFL
|
|
880
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24050320240145212
|
N032401088C47
|
06/03/2024
|
Jeteppa Bhimanna Kurhad
|
Jeteppa Bhimanna Kurhad
|
1813003WL018953
|
00468
|
UBIN0901881
|
1638
|
16/03/2024
|
DBFL
|
|
881
|
MH1813003999_061223APB_FTO_304554
|
1813003000NRG24061220230101677
|
A031240165591
|
06/12/2023
|
Manik Kalu Jadhav
|
Manik Kalu Jadhav
|
1813003WL013302
|
00769
|
YESB0SDC001
|
1638
|
31/01/2024
|
A/c Blocked or Frozen
|
|
882
|
MH1813003999_170823APB_FTO_164250
|
1813003000NRG24170820230042262
|
A256230131266
|
17/08/2023
|
Jamadar Yasmin Ashpak
|
Jamadar Yasmin Ashpak
|
1813003WL005868
|
00769
|
YESB0SDC001
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
MH1813004999_010823APB_FTO_139825
|
1813004000NRG24010820230035777
|
A255230127641
|
01/08/2023
|
MADHUKAR RAMJI SHINDE
|
MADHUKAR RAMJI SHINDE
|
1813004WL005049
|
00048
|
BKID0000743
|
1686
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
MH1813004999_100723APB_FTO_108137
|
1813004000NRG24100720230026125
|
A199230017387
|
10/07/2023
|
Umesh Revansdih Rasure
|
Umesh Revansdih Rasure
|
1813004WL003835
|
00051
|
MAHB0000265
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
MH1813004999_280723FTO_134920
|
1813004000NRG24280720230034170
|
N0723030290F4
|
28/07/2023
|
MAHIBOOB RAJABHAI BHAGANAGARE
|
MAHIBOOB RAJABHAI BHAGANAGARE
|
1813004WL004860
|
00051
|
MAHB0000265
|
1638
|
12/09/2023
|
No Such Account
|
|
886
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149940
|
N0324011E0A51
|
11/03/2024
|
ASLAM MUBARAK MULANI
|
ASLAM MUBARAK MULANI
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
887
|
MH1813002999_120623APB_FTO_63989
|
1813002000NRG24120620230014425
|
A165230204383
|
12/06/2023
|
SANJIVANI ANANTA KHARADE
|
SANJIVANI ANANTA KHARADE
|
1813002WL002192
|
00415
|
SBIN0006625
|
1620
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
MH1813002999_190723APB_FTO_121986
|
1813002000NRG24190720230029569
|
A208230031790
|
19/07/2023
|
d.g.adsul
|
d.g.adsul
|
1813002WL004255
|
00114
|
YESB0SDC001
|
1420
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
889
|
MH1813002999_200923APB_FTO_207514
|
1813002000NRG24200920230059850
|
A313230234706
|
20/09/2023
|
CHANGDEO DNANDEO DAKE
|
CHANGDEO DNANDEO DAKE
|
1813002WL008045
|
00089
|
CBIN0281018
|
1824
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
890
|
MH1813002999_210324APB_FTO_435420
|
1813002000NRG24210320240160503
|
A115243289402
|
21/03/2024
|
GAUTAM SHANKAR GADE
|
GAUTAM SHANKAR GADE
|
1813002WL020709
|
00048
|
BKID0000742
|
1048
|
24/04/2024
|
Account closed
|
|
891
|
MH1813002999_210324APB_FTO_435420
|
1813002000NRG24210320240160518
|
A115243289450
|
21/03/2024
|
VIJAY
|
VIJAY
|
1813002WL020709
|
00048
|
BKID0000742
|
1048
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140397
|
N022401B5AA30
|
27/02/2024
|
Vaishali Atchyutrao Deshmukh
|
Vaishali Atchyutrao Deshmukh
|
1813002WL018381
|
00114
|
YESB0SDC001
|
1656
|
27/02/2024
|
DBFL
|
|
893
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140477
|
N022401B5AB39
|
27/02/2024
|
SINDHU SHIVAJI HUKE
|
SINDHU SHIVAJI HUKE
|
1813002WL018386
|
00089
|
CBIN0281018
|
1674
|
27/02/2024
|
DBFL
|
|
894
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140478
|
N022401B5AA37
|
27/02/2024
|
TANAJI SHIVAJI HUKE
|
TANAJI SHIVAJI HUKE
|
1813002WL018386
|
00089
|
CBIN0281018
|
1674
|
27/02/2024
|
DBFL
|
|
895
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140539
|
N022401B5AA29
|
27/02/2024
|
Sulbha Vaman Ukirade
|
Sulbha Vaman Ukirade
|
1813002WL018390
|
00048
|
BKID0000739
|
1674
|
27/02/2024
|
DBFL
|
|
896
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140548
|
N022401B5AA2A
|
27/02/2024
|
SACHIN MACHCHINDR KANDE
|
SACHIN MACHCHINDR KANDE
|
1813002WL018390
|
00048
|
BKID0000739
|
1638
|
27/02/2024
|
DBFL
|
|
897
|
MH1813002_180324FTO_429254
|
1813002000NRG24310120240129359
|
N03240156C8C5
|
18/03/2024
|
Aadhinath Rangnath Nandwate
|
Aadhinath Rangnath Nandwate
|
1813002WL0016867
|
00165
|
IBKL0000623
|
1638
|
20/03/2024
|
DBFL
|
|
898
|
MH1813002_180324FTO_429254
|
1813002000NRG24310120240129363
|
N03240156C8C4
|
18/03/2024
|
Ravindra Chandrakant Khole
|
Ravindra Chandrakant Khole
|
1813002WL0016867
|
00165
|
IBKL0000623
|
1638
|
20/03/2024
|
DBFL
|
|
899
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24020320240144598
|
N032401088C49
|
06/03/2024
|
Savita Nemaji Devkate
|
Savita Nemaji Devkate
|
1813003WL018865
|
00048
|
BKID0000734
|
1638
|
16/03/2024
|
DBFL
|
|
900
|
MH1813003999_091123FTO_278812
|
1813003000NRG24091120230090027
|
N1123007ABE7B
|
09/11/2023
|
Rajendra Laxman Nikambe
|
Rajendra Laxman Nikambe
|
1813003WL011884
|
00415
|
SBIN0000304
|
1638
|
24/01/2024
|
No Such Account
|
|
901
|
MH1813003999_170823APB_FTO_164250
|
1813003000NRG24170820230042581
|
A256230131261
|
17/08/2023
|
AMSIDDH SHRIMANT NIMBAL
|
AMSIDDH SHRIMANT NIMBAL
|
1813003WL005917
|
00165
|
IBKL0001583
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
MH1813003999_201023APB_FTO_248018
|
1813003000NRG24201020230077350
|
A314230757324
|
20/10/2023
|
JAMADAR ASHPAK B
|
JAMADAR ASHPAK B
|
1813003WL010228
|
00769
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
MH1813004999_010823APB_FTO_139825
|
1813004000NRG24010820230035784
|
A255230127642
|
01/08/2023
|
MADHUKAR RAMJI SHINDE
|
MADHUKAR RAMJI SHINDE
|
1813004WL005050
|
00048
|
BKID0000743
|
1758
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
MH1813004999_170823FTO_164347
|
1813004000NRG24170820230043239
|
N082301504A89
|
17/08/2023
|
SUNITA GANGARAM AVATADE
|
SUNITA GANGARAM AVATADE
|
1813004WL006002
|
00048
|
BKID0000745
|
1638
|
12/09/2023
|
No Such Account
|
|
905
|
MH1813005999_230523APB_FTO_35879
|
1813005000NRG24220520230005578
|
A145230124401
|
23/05/2023
|
Tanaji Tukaram Jadhav
|
Tanaji Tukaram Jadhav
|
1813005WL000975
|
00048
|
BKID0000721
|
1722
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
MH1813005999_230224FTO_400501
|
1813005000NRG24291220230119443
|
N022401B888B9
|
23/02/2024
|
BHAU MAHADEO RANDIVE
|
BHAU MAHADEO RANDIVE
|
1813005WL0015448
|
00048
|
BKID0000721
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
|
907
|
MH1813005999_230224FTO_400501
|
1813005000NRG24291220230119445
|
N022401B888BB
|
23/02/2024
|
BHAU MAHADEO RANDIVE
|
BHAU MAHADEO RANDIVE
|
1813005WL0015448
|
00048
|
BKID0000721
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
|
908
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148314
|
N0324011E0CB8
|
11/03/2024
|
Dnyandeo Nivrutti Korke
|
Dnyandeo Nivrutti Korke
|
1813002WL019295
|
00114
|
YESB0SDC001
|
1395
|
16/03/2024
|
DBFL
|
|
909
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149831
|
N0324011E0A4D
|
11/03/2024
|
LAXMI ASHOK SURAVASE
|
LAXMI ASHOK SURAVASE
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
910
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149856
|
N0324011E0A34
|
11/03/2024
|
MAHADEO UTTAMRAO DESHMUKH
|
MAHADEO UTTAMRAO DESHMUKH
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
911
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149899
|
N0324011E0A3A
|
11/03/2024
|
RUKSANA RIYAJ BAGWAN
|
RUKSANA RIYAJ BAGWAN
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
912
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149904
|
N0324011E0A68
|
11/03/2024
|
Kalyan Vanket Jagtap
|
Kalyan Vanket Jagtap
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
913
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149918
|
N0324011E0A33
|
11/03/2024
|
RAJENDRA JEEVANRAO DESHMUKH
|
RAJENDRA JEEVANRAO DESHMUKH
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
914
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149934
|
N0324011E0A5F
|
11/03/2024
|
RAMESH GOPICHAND BODHALE
|
RAMESH GOPICHAND BODHALE
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
915
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149936
|
N0324011E0CB0
|
11/03/2024
|
BHOSALE KISAN SHAMRAO
|
BHOSALE KISAN SHAMRAO
|
1813002WL019490
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
916
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149950
|
N0324011E0A62
|
11/03/2024
|
VASANT MARUTI BHAD
|
VASANT MARUTI BHAD
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
917
|
MH1813002999_120623APB_FTO_64007
|
1813002000NRG24120620230014651
|
A165230204571
|
12/06/2023
|
Shahnaj Bashir Tamboli
|
Shahnaj Bashir Tamboli
|
1813002WL002221
|
00051
|
MAHB0000572
|
1686
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
MH1813002999_120623APB_FTO_64007
|
1813002000NRG24120620230014720
|
A165230204586
|
12/06/2023
|
LALITA RAMESHWAR RATHOD
|
LALITA RAMESHWAR RATHOD
|
1813002WL002222
|
00051
|
MAHB0000572
|
1656
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
MH1813002999_231123APB_FTO_290304
|
1813002000NRG24231120230095791
|
A024240345979
|
23/11/2023
|
ANNASAHEB MANIK GAIKWAD
|
ANNASAHEB MANIK GAIKWAD
|
1813002WL012585
|
00048
|
BKID0000732
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140466
|
N022401B5AA36
|
27/02/2024
|
BALE.N.H
|
BALE.N.H
|
1813002WL018386
|
00089
|
CBIN0281018
|
1674
|
27/02/2024
|
DBFL
|
|
921
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140467
|
N022401B5AA33
|
27/02/2024
|
BILE.J.N
|
BILE.J.N
|
1813002WL018386
|
00089
|
CBIN0281018
|
1674
|
27/02/2024
|
DBFL
|
|
922
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140538
|
N022401B5AA28
|
27/02/2024
|
Vaman Dattatray Ukirade
|
Vaman Dattatray Ukirade
|
1813002WL018390
|
00048
|
BKID0000739
|
1674
|
27/02/2024
|
DBFL
|
|
923
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140552
|
N022401B5AA2C
|
27/02/2024
|
Sunita Aajinath Gaikwad
|
Sunita Aajinath Gaikwad
|
1813002WL018390
|
00048
|
BKID0000739
|
1638
|
27/02/2024
|
DBFL
|
|
924
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140553
|
N022401B5AA2E
|
27/02/2024
|
Gurudas
|
Gurudas
|
1813002WL018390
|
00048
|
BKID0000739
|
1638
|
27/02/2024
|
DBFL
|
|
925
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140554
|
N022401B5AA2F
|
27/02/2024
|
SHOBHA GURUDAS UKIRDE
|
SHOBHA GURUDAS UKIRDE
|
1813002WL018390
|
00048
|
BKID0000739
|
1638
|
27/02/2024
|
DBFL
|
|
926
|
MH1813002_180324FTO_429254
|
1813002000NRG24310120240129358
|
N03240156C8C6
|
18/03/2024
|
NILESH ADHINATH NANDWATE
|
NILESH ADHINATH NANDWATE
|
1813002WL0016867
|
00415
|
SBIN0006625
|
1638
|
20/03/2024
|
DBFL
|
|
927
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24050320240145175
|
N032401088C48
|
06/03/2024
|
Kashinath Shrimant Vharkeri
|
Kashinath Shrimant Vharkeri
|
1813003WL018949
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
928
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24060320240145658
|
N032401088C4F
|
06/03/2024
|
SOMNATH BHIMASHANKAR KUDAL
|
SOMNATH BHIMASHANKAR KUDAL
|
1813003WL019022
|
00051
|
MAHB0000163
|
1638
|
16/03/2024
|
DBFL
|
|
929
|
MH1813003999_091123FTO_278812
|
1813003000NRG24091120230090029
|
N1123007ABE79
|
09/11/2023
|
Bhujang Laxman Nikambe
|
Bhujang Laxman Nikambe
|
1813003WL011884
|
00415
|
SBIN0000304
|
1638
|
24/01/2024
|
No Such Account
|
|
930
|
MH1813003999_140823APB_FTO_160179
|
1813003000NRG24100820230039991
|
A256230343791
|
14/08/2023
|
Jamadar Yasmin Ashpak
|
Jamadar Yasmin Ashpak
|
1813003WL005577
|
00769
|
YESB0SDC001
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
MH1813003999_151223APB_FTO_320572
|
1813003000NRG24151220230108106
|
A068240103809
|
15/12/2023
|
Abhimanyu Appa Khandekar
|
Abhimanyu Appa Khandekar
|
1813003WL014052
|
00089
|
CBIN0284661
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
MH1813002999_210324APB_FTO_435420
|
1813002000NRG24210320240160270
|
A115243289452
|
21/03/2024
|
Alka Rajendra Mali
|
Alka Rajendra Mali
|
1813002WL020685
|
00048
|
BKID0000725
|
1656
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
933
|
MH1813002999_231123APB_FTO_290304
|
1813002000NRG24231120230095796
|
A024240345975
|
23/11/2023
|
DADA MANIK BARBADE
|
DADA MANIK BARBADE
|
1813002WL012587
|
00048
|
BKID0000725
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140419
|
N022401B5AA32
|
27/02/2024
|
Tanaji
|
Tanaji
|
1813002WL018383
|
00114
|
YESB0SDC001
|
1674
|
27/02/2024
|
DBFL
|
|
935
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140422
|
N022401B5AB33
|
27/02/2024
|
Suvarna Gautam Gandhale
|
Suvarna Gautam Gandhale
|
1813002WL018383
|
00540
|
BKID0WAINGB
|
1674
|
27/02/2024
|
DBFL
|
|
936
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140492
|
N022401B5AA34
|
27/02/2024
|
MAHANANDA SADASHIV MAHANAWAR
|
MAHANANDA SADASHIV MAHANAWAR
|
1813002WL018388
|
00051
|
MAHB0000572
|
1674
|
27/02/2024
|
DBFL
|
|
937
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140515
|
N022401B5AB35
|
27/02/2024
|
RAJENDRA RANGNATH MAHANAVAR
|
RAJENDRA RANGNATH MAHANAVAR
|
1813002WL018388
|
00051
|
MAHB0000572
|
1674
|
27/02/2024
|
DBFL
|
|
938
|
MH1813002999_310324APB_FTO_456574
|
1813002000NRG24300320240174314
|
2389988453
|
31/03/2024
|
SUNITA TANAJI GADE
|
SUNITA TANAJI GADE
|
1813002WL022253
|
00048
|
BKID0000742
|
1512
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
MH1813002999_310523APB_FTO_47661
|
1813002000NRG24300520230008879
|
A157230058254
|
31/05/2023
|
Sarswati Nagnath Sherkar
|
Sarswati Nagnath Sherkar
|
1813002WL001426
|
00089
|
CBIN0281018
|
819
|
06/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
940
|
MH1813002999_310124APB_FTO_375369
|
1813002000NRG24310120240129585
|
9908858120
|
31/01/2024
|
BHASKAR MOHAN KOLI
|
BHASKAR MOHAN KOLI
|
1813002WL016895
|
00468
|
UBIN0537837
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
MH1813002999_310723FTO_137875
|
1813002000NRG24310720230034720
|
N0723035460B6
|
31/07/2023
|
SHOBHA MACHINDRA SOLANKAR
|
SHOBHA MACHINDRA SOLANKAR
|
1813002WL0004928
|
00089
|
CBIN0281018
|
1410
|
12/09/2023
|
Account Holder Expired
|
|
942
|
MH1813002999_310723FTO_137875
|
1813002000NRG24310720230034721
|
N0723035460B5
|
31/07/2023
|
SHOBHA MACHINDRA SOLANKAR
|
SHOBHA MACHINDRA SOLANKAR
|
1813002WL0004928
|
00089
|
CBIN0281018
|
385
|
12/09/2023
|
Account Holder Expired
|
|
943
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24020320240144643
|
N032401088C45
|
06/03/2024
|
Baburao Devanna Hangargi
|
Baburao Devanna Hangargi
|
1813003WL018869
|
00415
|
SBIN0004653
|
1638
|
16/03/2024
|
DBFL
|
|
944
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24020320240144644
|
N032401088C46
|
06/03/2024
|
Baburao Devanna Hangargi
|
Baburao Devanna Hangargi
|
1813003WL018869
|
00415
|
SBIN0004653
|
1638
|
16/03/2024
|
DBFL
|
|
945
|
MH1813003999_170823APB_FTO_164250
|
1813003000NRG24170820230042261
|
A256230131292
|
17/08/2023
|
Ashpak Bandenavaj Jamadar
|
Ashpak Bandenavaj Jamadar
|
1813003WL005868
|
00415
|
SBIN0000304
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
MH1813003999_060324APB_FTO_414028
|
1813003000NRG24260220240140593
|
A115243651328
|
06/03/2024
|
Basha Duragappa Nandiwale
|
Basha Duragappa Nandiwale
|
1813003WL018394
|
00048
|
BKID0000738
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
947
|
MH1813004999_180923FTO_205827
|
1813004000NRG24180920230059715
|
N0923010CF572
|
18/09/2023
|
BHUTALI SHAVARASIDHDA WAGHMARE
|
BHUTALI SHAVARASIDHDA WAGHMARE
|
1813004WL008028
|
00691
|
IPOS0000001
|
1776
|
10/11/2023
|
No Such Account
|
|
948
|
MH1813005999_180723FTO_119819
|
1813005000NRG24060720230024766
|
N07230221D63E
|
18/07/2023
|
BHAU MAHADEO RANDIVE
|
BHAU MAHADEO RANDIVE
|
1813005WL0003641
|
00048
|
BKID0000721
|
1365
|
27/07/2023
|
A/c Blocked or Frozen
|
|
949
|
MH1813005999_230523APB_FTO_35879
|
1813005000NRG24190520230005069
|
A145230124553
|
23/05/2023
|
SONALI HARIDAS BHOSALE
|
SONALI HARIDAS BHOSALE
|
1813005WL000887
|
00051
|
MAHB0000580
|
1092
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
MH1813007999_071223FTO_308456
|
1813007000NRG24031220230098969
|
N12230069B1C3
|
07/12/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL0012968
|
00048
|
BKID0000750
|
1662
|
19/02/2024
|
A/c Blocked or Frozen
|
|
951
|
MH1813007999_071223FTO_308456
|
1813007000NRG24031220230098970
|
N12230069B1C4
|
07/12/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL0012968
|
00048
|
BKID0000750
|
1698
|
19/02/2024
|
A/c Blocked or Frozen
|
|
952
|
MH1813007999_071223FTO_308456
|
1813007000NRG24260920230064299
|
N12230069B1FD
|
07/12/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL0008693
|
00048
|
BKID0000750
|
1668
|
19/02/2024
|
Account closed
|
|
953
|
MH1813009999_290324APB_FTO_453331
|
1813009000NRG24240320240164520
|
A115240911603
|
29/03/2024
|
Ganesh Balbhim Mane
|
Ganesh Balbhim Mane
|
1813009WL021126
|
00048
|
BKID0000711
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
MH1813005999_130923FTO_199784
|
1813005000NRG24110920230055602
|
N092300BE9BDE
|
13/09/2023
|
RAJSHRI RAJENDRA SIRSAT
|
RAJSHRI RAJENDRA SIRSAT
|
1813005WL007567
|
00662
|
BDBL0001171
|
1638
|
10/11/2023
|
No Such Account
|
|
955
|
MH1813005999_130923FTO_199784
|
1813005000NRG24110920230055620
|
N092300BE9C16
|
13/09/2023
|
Vandana Siddheshwar Ranpise
|
Vandana Siddheshwar Ranpise
|
1813005WL007572
|
00415
|
SBIN0006624
|
1160
|
10/11/2023
|
No Such Account
|
|
956
|
MH1813006999_261023APB_FTO_256677
|
1813006000NRG24261020230080209
|
A313230357535
|
26/10/2023
|
JAYASHRI CHANDRAKANT BANDAGAR
|
JAYASHRI CHANDRAKANT BANDAGAR
|
1813006WL010606
|
00540
|
BKID0WAINGB
|
1644
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
MH1813007999_110923FTO_196588
|
1813007000NRG24070920230054319
|
N0923009BA7D6
|
11/09/2023
|
Sanjay Krushnat Deshmukh
|
Sanjay Krushnat Deshmukh
|
1813007WL007380
|
00415
|
SBIN0004684
|
1686
|
10/11/2023
|
Account closed
|
|
958
|
MH1813007999_110923FTO_196588
|
1813007000NRG24070920230054352
|
N0923009BA7CF
|
11/09/2023
|
LAXMAN BALU SHINDE
|
LAXMAN BALU SHINDE
|
1813007WL007381
|
00089
|
CBIN0283145
|
562
|
10/11/2023
|
Account closed
|
|
959
|
MH1813007999_141223APB_FTO_319235
|
1813007000NRG24131220230106739
|
A068240067002
|
14/12/2023
|
RAJENDRA DAGDU MALAVE
|
RAJENDRA DAGDU MALAVE
|
1813007WL013897
|
00048
|
BKID0000750
|
1638
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
960
|
MH1813007999_200723FTO_122755
|
1813007000NRG24200720230030034
|
N07230245D378
|
20/07/2023
|
Sadhana Dattatrey Kirte
|
Sadhana Dattatrey Kirte
|
1813007WL004320
|
00540
|
BKID0WAINGB
|
1638
|
27/07/2023
|
No Such Account
|
|
961
|
MH1813007999_211223FTO_330619
|
1813007000NRG24211220230113235
|
N122301439917
|
21/12/2023
|
PRATHAMESH ANKUSH JADHAV
|
PRATHAMESH ANKUSH JADHAV
|
1813007WL014730
|
00048
|
BKID0000750
|
1638
|
09/03/2024
|
No Such Account
|
|
962
|
MH1813007999_071223FTO_308460
|
1813007000NRG24291020230082530
|
8372092611
|
07/12/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL0010874
|
00048
|
BKID0000750
|
1692
|
08/12/2023
|
Account Closed
|
|
963
|
MH1813007999_071223FTO_308460
|
1813007000NRG24291020230082531
|
8372092612
|
07/12/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL0010874
|
00048
|
BKID0000750
|
1644
|
08/12/2023
|
Account Closed
|
|
964
|
MH1813009999_121223FTO_315656
|
1813009000NRG24040720230024088
|
N122300B5FB89
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0003545
|
00540
|
BKID0WAINGB
|
1365
|
19/02/2024
|
A/c Blocked or Frozen
|
|
965
|
MH1813009999_191223APB_FTO_327060
|
1813009000NRG24191220230111254
|
8776174772
|
19/12/2023
|
Tukaram Mahadev Shendage
|
Tukaram Mahadev Shendage
|
1813009WL014492
|
00540
|
BKID0WAINGB
|
1638
|
20/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
MH1813009999_121223FTO_315656
|
1813009000NRG24280720230034645
|
N122300B5FB8C
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0004915
|
00540
|
BKID0WAINGB
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
|
967
|
MH1813009999_280823FTO_178982
|
1813009000NRG24280820230048209
|
N0823022E66CF
|
28/08/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL006658
|
00048
|
BKID0000711
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
968
|
MH1813011999_100324APB_FTO_417603
|
1813011000NRG24090320240147424
|
A115240442702
|
10/03/2024
|
BALAJI SOPAN AKHADE
|
BALAJI SOPAN AKHADE
|
1813011WL019221
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
MH1813011999_121223FTO_314417
|
1813011000NRG24111220230104956
|
N122300A2C7B2
|
12/12/2023
|
VAISHALI DHANAJI AKHADE
|
VAISHALI DHANAJI AKHADE
|
1813011WL013698
|
00540
|
BKID0WAINGB
|
1911
|
19/02/2024
|
Account closed
|
|
970
|
MH1813011999_260523APB_FTO_41102
|
1813011000NRG24250520230006667
|
A152230182773
|
26/05/2023
|
Suvarna Vilas Koli
|
Suvarna Vilas Koli
|
1813011WL001132
|
00468
|
UBIN0547093
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
MH1813011999_260523APB_FTO_41102
|
1813011000NRG24250520230006933
|
A152230182754
|
26/05/2023
|
PRAVIN TUKARAM BHISE
|
PRAVIN TUKARAM BHISE
|
1813011WL001178
|
00415
|
SBIN0000283
|
1638
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
972
|
MH1813006999_240823FTO_174849
|
1813006000NRG24240820230047110
|
N082301E5C93B
|
24/08/2023
|
BALU JAGANNATH NIMANGARE
|
BALU JAGANNATH NIMANGARE
|
1813006WL006524
|
00540
|
BKID0WAINGB
|
1626
|
15/09/2023
|
No Such Account
|
|
973
|
MH1813007999_030823APB_FTO_144986
|
1813007000NRG24030820230037190
|
A256230237891
|
03/08/2023
|
SHANKAR BHAGWAT CHAVAN
|
SHANKAR BHAGWAT CHAVAN
|
1813007WL005250
|
00415
|
SBIN0000446
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
MH1813007999_141223FTO_319709
|
1813007000NRG24141220230107926
|
N122300E9D225
|
14/12/2023
|
RAMCHANDRA DHONDIBA PARAKALE
|
RAMCHANDRA DHONDIBA PARAKALE
|
1813007WL014027
|
00051
|
MAHB0000813
|
1638
|
08/03/2024
|
Account closed
|
|
975
|
MH1813007999_210923FTO_209377
|
1813007000NRG24210920230061535
|
N09230147F45E
|
21/09/2023
|
ANKUSH MAHADEO KASBE
|
ANKUSH MAHADEO KASBE
|
1813007WL008262
|
00051
|
MAHB0000813
|
1638
|
09/11/2023
|
Account closed
|
|
976
|
MH1813007999_261023FTO_257190
|
1813007000NRG24261020230080775
|
6815937189
|
26/10/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL010665
|
00048
|
BKID0000750
|
1710
|
28/10/2023
|
A/C Blocked or Frozen
|
|
977
|
MH1813009999_200224APB_FTO_394453
|
1813009000NRG24110220240133813
|
A114240865273
|
20/02/2024
|
Ratan Baburav Madane
|
Ratan Baburav Madane
|
1813009WL017522
|
00415
|
SBIN0011516
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
978
|
MH1813009999_140923FTO_201540
|
1813009000NRG24140920230057020
|
N092300CD361C
|
14/09/2023
|
Parubai Dena Barve
|
Parubai Dena Barve
|
1813009WL007732
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
|
979
|
MH1813009999_140923FTO_201540
|
1813009000NRG24140920230057032
|
N092300CD3620
|
14/09/2023
|
Rekha Popat Shendage
|
Rekha Popat Shendage
|
1813009WL007732
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
980
|
MH1813009999_140923FTO_201540
|
1813009000NRG24140920230057042
|
N092300CD365A
|
14/09/2023
|
Tai Vishnu Barve
|
Tai Vishnu Barve
|
1813009WL007732
|
00415
|
SBIN0011516
|
1638
|
09/11/2023
|
No Such Account
|
|
981
|
MH1813009999_270923APB_FTO_218004
|
1813009000NRG24270920230064961
|
A314230155566
|
27/09/2023
|
SANGITA MAHADEV MANE
|
SANGITA MAHADEV MANE
|
1813009WL008796
|
00048
|
BKID0000711
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
982
|
MH1813010999_210423APB_FTO_14642
|
1813010000NRG24210420230001975
|
A131230117230
|
21/04/2023
|
SOJAR MAHARUDRA KAKADE
|
SOJAR MAHARUDRA KAKADE
|
1813010WL000333
|
00048
|
BKID0000723
|
819
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MH1813011999_191223APB_FTO_326682
|
1813011000NRG24191220230111039
|
A068240073806
|
19/12/2023
|
Rajendra Ajinath More
|
Rajendra Ajinath More
|
1813011WL014474
|
00048
|
BKID0000729
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
MH1813001999_231223FTO_334129
|
1813001000NRG24221220230114143
|
N1223016A4EFA
|
23/12/2023
|
Balika Dadarav Garad
|
Balika Dadarav Garad
|
1813001WL014855
|
00045
|
BARB0WADSHO
|
1365
|
09/03/2024
|
A/c Blocked or Frozen
|
|
985
|
MH1813001999_280923APB_FTO_219553
|
1813001000NRG24270920230064354
|
A314230179333
|
28/09/2023
|
Dada Gafur Shaikh
|
Dada Gafur Shaikh
|
1813001WL008710
|
00691
|
IPOS0000001
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
MH1813002999_020124APB_FTO_347260
|
1813002000NRG24010120240120591
|
A071240281892
|
02/01/2024
|
Sunita Tanaji Gade
|
Sunita Tanaji Gade
|
1813002WL015549
|
00048
|
BKID0000742
|
1572
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
MH1813002999_010324APB_FTO_409454
|
1813002000NRG24010320240143455
|
A115240750097
|
01/03/2024
|
KAVITA JANAK PATIL
|
KAVITA JANAK PATIL
|
1813002WL018746
|
00048
|
BKID0000739
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144197
|
N0324011E457C
|
05/03/2024
|
BILE.J.N
|
BILE.J.N
|
1813002WL018805
|
00089
|
CBIN0281018
|
1674
|
16/03/2024
|
DBFL
|
|
989
|
MH1813002999_090224APB_FTO_385301
|
1813002000NRG24080220240132905
|
A114240607653
|
09/02/2024
|
VARSHA BALU BARBADE
|
VARSHA BALU BARBADE
|
1813002WL017372
|
00048
|
BKID0000725
|
1911
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
990
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147788
|
N0324011E0A2E
|
11/03/2024
|
SARIKA SACHIN KANDE
|
SARIKA SACHIN KANDE
|
1813002WL019260
|
00048
|
BKID0000739
|
1674
|
16/03/2024
|
DBFL
|
|
991
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147794
|
N0324011E0A2D
|
11/03/2024
|
Gurudas
|
Gurudas
|
1813002WL019260
|
00048
|
BKID0000739
|
1674
|
16/03/2024
|
DBFL
|
|
992
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147821
|
N0324011D668E
|
11/03/2024
|
MACHALE GODABAI RAMCHANDRA
|
MACHALE GODABAI RAMCHANDRA
|
1813002WL019262
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
993
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147866
|
N0324011E0CB5
|
11/03/2024
|
NANASAHEB BHIMRAO GHALAKE
|
NANASAHEB BHIMRAO GHALAKE
|
1813002WL019266
|
00415
|
SBIN0000325
|
1656
|
16/03/2024
|
DBFL
|
|
994
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147872
|
N0324011D6691
|
11/03/2024
|
DIGAMBAR RAMRAV GHOLAP
|
DIGAMBAR RAMRAV GHOLAP
|
1813002WL019267
|
00415
|
SBIN0000325
|
1911
|
16/03/2024
|
DBFL
|
|
995
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147873
|
N0324011E0CB2
|
11/03/2024
|
ASHA DIGAMBAR GHOLAP
|
ASHA DIGAMBAR GHOLAP
|
1813002WL019267
|
00045
|
BARB0BARSHI
|
1911
|
16/03/2024
|
DBFL
|
|
996
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147878
|
N0324011E0CAC
|
11/03/2024
|
Khandagale Durga Vitthal
|
Khandagale Durga Vitthal
|
1813002WL019268
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
997
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147892
|
N0324011E0CAB
|
11/03/2024
|
GAJANAN UDDHAV DAKE
|
GAJANAN UDDHAV DAKE
|
1813002WL019269
|
00051
|
MAHB0000573
|
1674
|
16/03/2024
|
DBFL
|
|
998
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147895
|
N0324011E0A4F
|
11/03/2024
|
SATPUTE LAXMAN LIMBAJI
|
SATPUTE LAXMAN LIMBAJI
|
1813002WL019269
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
999
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147981
|
N0324011D669B
|
11/03/2024
|
RATANAMALA ABASAHEB GAVALI
|
RATANAMALA ABASAHEB GAVALI
|
1813002WL019276
|
00089
|
CBIN0281018
|
1674
|
16/03/2024
|
DBFL
|
|
1000
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147993
|
N0324011E0CA1
|
11/03/2024
|
Rahul Ramchandra Bhagwat
|
Rahul Ramchandra Bhagwat
|
1813002WL019277
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
1001
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148066
|
N0324011E0A6B
|
11/03/2024
|
Sadashiv Murlidhar Mahanavar
|
Sadashiv Murlidhar Mahanavar
|
1813002WL019280
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
1002
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148072
|
N0324011D6697
|
11/03/2024
|
DATTATRAY HARIBA DHALGUDE
|
DATTATRAY HARIBA DHALGUDE
|
1813002WL019280
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
1003
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148095
|
N0324011E0CA0
|
11/03/2024
|
MANJUSHA DATTATRAY KALDATE
|
MANJUSHA DATTATRAY KALDATE
|
1813002WL019281
|
00114
|
YESB0SDC001
|
1644
|
16/03/2024
|
DBFL
|
|
1004
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148098
|
N0324011E0CB7
|
11/03/2024
|
PALLAVI SHASHIKANT KALDATE
|
PALLAVI SHASHIKANT KALDATE
|
1813002WL019281
|
00114
|
YESB0SDC001
|
1644
|
16/03/2024
|
DBFL
|
|
1005
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148304
|
N0324011E0A42
|
11/03/2024
|
SUREKHA RAJENDRA DESHMUKH
|
SUREKHA RAJENDRA DESHMUKH
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
1006
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148313
|
N0324011E0C9D
|
11/03/2024
|
Jijabai Nivartti Korke
|
Jijabai Nivartti Korke
|
1813002WL019295
|
00114
|
YESB0SDC001
|
1395
|
16/03/2024
|
DBFL
|
|
1007
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148326
|
N0324011E0A47
|
11/03/2024
|
DEEPAK VASANT BHAD
|
DEEPAK VASANT BHAD
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
1008
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149848
|
N0324011E0A5C
|
11/03/2024
|
TANAJI PANDURANG BODHALE
|
TANAJI PANDURANG BODHALE
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
1009
|
MH1813009999_250923APB_FTO_214003
|
1813009000NRG24250920230063366
|
A314230237546
|
25/09/2023
|
Mangal Bhanudas Namdas
|
Mangal Bhanudas Namdas
|
1813009WL008548
|
00045
|
BARB0UGHADE
|
1365
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1010
|
MH1813009999_270923APB_FTO_218004
|
1813009000NRG24270920230064845
|
A314230155595
|
27/09/2023
|
ANKITA BHAGWAT KALE
|
ANKITA BHAGWAT KALE
|
1813009WL008782
|
00168
|
ICIC0002136
|
1638
|
10/11/2023
|
Account closed
|
|
1011
|
MH1813009999_310723APB_FTO_138749
|
1813009000NRG24310720230035178
|
A255230109347
|
31/07/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL004990
|
00540
|
BKID0WAINGB
|
1365
|
13/09/2023
|
A/c Blocked or Frozen
|
|
1012
|
MH1813010999_061123APB_FTO_271038
|
1813010000NRG24061120230086828
|
A024240073597
|
06/11/2023
|
MANOJ AMBADAS KAMBALE
|
MANOJ AMBADAS KAMBALE
|
1813010WL011481
|
00048
|
BKID0000737
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1013
|
MH1813001999_011123APB_FTO_265113
|
1813001000NRG24011120230083949
|
A314230204979
|
01/11/2023
|
Abajal Kabir Shaikh
|
Abajal Kabir Shaikh
|
1813001WL011120
|
00415
|
SBIN0002165
|
831
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1014
|
MH1813001999_280923APB_FTO_219553
|
1813001000NRG24280920230066163
|
A314230179368
|
28/09/2023
|
Satish Prakash Mane
|
Satish Prakash Mane
|
1813001WL008880
|
00415
|
SBIN0002165
|
1656
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1015
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144138
|
N0324011E4585
|
05/03/2024
|
SUVARNA RAJENDRA MAHANAWAR
|
SUVARNA RAJENDRA MAHANAWAR
|
1813002WL018801
|
00051
|
MAHB0000572
|
1674
|
16/03/2024
|
DBFL
|
|
1016
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144144
|
N0324011E457F
|
05/03/2024
|
RATANAMALA ABASAHEB GAVALI
|
RATANAMALA ABASAHEB GAVALI
|
1813002WL018802
|
00089
|
CBIN0281018
|
1656
|
16/03/2024
|
DBFL
|
|
1017
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144203
|
N0324011E4580
|
05/03/2024
|
SUVARNA SANTRAM SONTAKKE
|
SUVARNA SANTRAM SONTAKKE
|
1813002WL018805
|
00089
|
CBIN0281018
|
1674
|
16/03/2024
|
DBFL
|
|
1018
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144206
|
N0324011E4583
|
05/03/2024
|
SINDHU SHIVAJI HUKE
|
SINDHU SHIVAJI HUKE
|
1813002WL018805
|
00089
|
CBIN0281018
|
1674
|
16/03/2024
|
DBFL
|
|
1019
|
MH1813002999_050324APB_FTO_412654
|
1813002000NRG24010320240144261
|
N0324011E4577
|
05/03/2024
|
JADHAV JANABAI KALYAN
|
JADHAV JANABAI KALYAN
|
1813002WL018810
|
00114
|
YESB0SDC001
|
1662
|
16/03/2024
|
DBFL
|
|
1020
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147792
|
N0324011E0A2B
|
11/03/2024
|
Ajinath Arjun Gaikwad
|
Ajinath Arjun Gaikwad
|
1813002WL019260
|
00048
|
BKID0000739
|
1674
|
16/03/2024
|
DBFL
|
|
1021
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147864
|
N0324011E0A24
|
11/03/2024
|
Dhanaji Chandrahar Mane
|
Dhanaji Chandrahar Mane
|
1813002WL019266
|
00048
|
BKID0000714
|
1656
|
16/03/2024
|
DBFL
|
|
1022
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147867
|
N0324011E0A1F
|
11/03/2024
|
SWATI NANASAHEB GHALAKE
|
SWATI NANASAHEB GHALAKE
|
1813002WL019266
|
00165
|
IBKL0000461
|
1656
|
16/03/2024
|
DBFL
|
|
1023
|
MH1813002999_110324APB_FTO_418045
|
1813002000NRG24090320240147934
|
A115240126941
|
11/03/2024
|
KAVITA JANAK PATIL
|
KAVITA JANAK PATIL
|
1813002WL019272
|
00048
|
BKID0000739
|
1674
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147951
|
N0324011D6692
|
11/03/2024
|
Sunanda Mahadeo Panke
|
Sunanda Mahadeo Panke
|
1813002WL019274
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
1025
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240147958
|
N0324011E0A67
|
11/03/2024
|
NANDA NARAYAN NIKALGE
|
NANDA NARAYAN NIKALGE
|
1813002WL019274
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
1026
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148002
|
N0324011E0C9F
|
11/03/2024
|
Ananta Vitthal Gardade
|
Ananta Vitthal Gardade
|
1813002WL019277
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
1027
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148003
|
N0324011E0CAF
|
11/03/2024
|
Prathiba Ananta Gardade
|
Prathiba Ananta Gardade
|
1813002WL019277
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
1028
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148005
|
N0324011E0CB4
|
11/03/2024
|
BHAGWAN NAMDEO KADAM
|
BHAGWAN NAMDEO KADAM
|
1813002WL019277
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
1029
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148015
|
N0324011E0CA6
|
11/03/2024
|
GARDADE SHANKAR RAMBHAU
|
GARDADE SHANKAR RAMBHAU
|
1813002WL019277
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
1030
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148094
|
N0324011E0A46
|
11/03/2024
|
DATTATRAYA NAVNATH KALDATE
|
DATTATRAYA NAVNATH KALDATE
|
1813002WL019281
|
00114
|
YESB0SDC001
|
1656
|
16/03/2024
|
DBFL
|
|
1031
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148211
|
N0324011E0A41
|
11/03/2024
|
JIVAN KALYAN GADE
|
JIVAN KALYAN GADE
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
1032
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148217
|
N0324011E0A4E
|
11/03/2024
|
LAXMI ASHOK SURAVASE
|
LAXMI ASHOK SURAVASE
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
1033
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148289
|
N0324011E0A69
|
11/03/2024
|
Kalyan Vanket Jagtap
|
Kalyan Vanket Jagtap
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
1034
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24090320240148298
|
N0324011E0A2F
|
11/03/2024
|
DILIP BHAGWAT JADHAV
|
DILIP BHAGWAT JADHAV
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
16/03/2024
|
DBFL
|
|
1035
|
MH1813002999_110324APB_FTO_418045
|
1813002000NRG24090320240148301
|
A115240126016
|
11/03/2024
|
SUNITA TANAJI GADE
|
SUNITA TANAJI GADE
|
1813002WL019295
|
00048
|
BKID0000742
|
1395
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149830
|
N0324011E0A3D
|
11/03/2024
|
SUBHAS ASHOK SURVASE
|
SUBHAS ASHOK SURVASE
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
1037
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149882
|
N0324011E0A4B
|
11/03/2024
|
SURESH PANDURANG SOLAVANE
|
SURESH PANDURANG SOLAVANE
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
1038
|
MH1813003999_201023APB_FTO_248018
|
1813003000NRG24201020230077351
|
A314230757331
|
20/10/2023
|
Jamadar Yasmin Ashpak
|
Jamadar Yasmin Ashpak
|
1813003WL010228
|
00769
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MH1813004999_240523FTO_37984
|
1813004000NRG24240520230006435
|
N052302F4F9D0
|
24/05/2023
|
KALSHETTI LAXMI SHEVRAPPA
|
KALSHETTI LAXMI SHEVRAPPA
|
1813004WL001099
|
00051
|
MAHB0000265
|
1638
|
26/05/2023
|
No Such Account
|
|
1040
|
MH1813005999_141123FTO_283212
|
1813005000NRG24141120230093463
|
N112300BCFACD
|
14/11/2023
|
Vandana Siddheshwar Ranpise
|
Vandana Siddheshwar Ranpise
|
1813005WL012204
|
00415
|
SBIN0006624
|
879
|
24/01/2024
|
No Such Account
|
|
1041
|
MH1813007999_071223APB_FTO_308452
|
1813007000NRG24071220230103072
|
8372425742
|
07/12/2023
|
Aslesha Vaibhav Chougule
|
Aslesha Vaibhav Chougule
|
1813007WL013485
|
00048
|
BKID0000750
|
1650
|
08/12/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
1042
|
MH1813007999_081123FTO_276642
|
1813007000NRG24081120230089272
|
N1123008EDA78
|
08/11/2023
|
SANGITA NAGANATH JADHAV
|
SANGITA NAGANATH JADHAV
|
1813007WL011788
|
00415
|
SBIN0000446
|
1124
|
24/01/2024
|
No Such Account
|
|
1043
|
MH1813007_170523FTO_31350
|
1813007000NRG24170520230004457
|
N052301FCD8A0
|
17/05/2023
|
Pushpa Netaji Kambale
|
Pushpa Netaji Kambale
|
1813007WL000793
|
00051
|
MAHB0000984
|
1638
|
19/05/2023
|
No Such Account
|
|
1044
|
MH1813007999_261023APB_FTO_257253
|
1813007000NRG24261020230081674
|
A313230397583
|
26/10/2023
|
Onkar Ganesh Babtiwale
|
Onkar Ganesh Babtiwale
|
1813007WL010773
|
00051
|
MAHB0000813
|
1674
|
09/11/2023
|
Account closed
|
|
1045
|
MH1813009999_121223FTO_315656
|
1813009000NRG24030820230036489
|
N122300B5FB8B
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0005156
|
00540
|
BKID0WAINGB
|
1365
|
19/02/2024
|
A/c Blocked or Frozen
|
|
1046
|
MH1813009999_121223FTO_315656
|
1813009000NRG24040720230024086
|
N122300B5FB8A
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0003545
|
00540
|
BKID0WAINGB
|
1365
|
19/02/2024
|
A/c Blocked or Frozen
|
|
1047
|
MH1813009999_121223FTO_315656
|
1813009000NRG24091120230089807
|
N122300B5FB99
|
12/12/2023
|
shahaji kisan gaikwad
|
shahaji kisan gaikwad
|
1813009WL0011850
|
00048
|
BKID0000746
|
1092
|
19/02/2024
|
A/c Blocked or Frozen
|
|
1048
|
MH1813009999_170823APB_FTO_164910
|
1813009000NRG24170820230043323
|
A256230147245
|
17/08/2023
|
Mahesh Uddhav Sawant
|
Mahesh Uddhav Sawant
|
1813009WL006015
|
00045
|
BARB0VELAPU
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
1049
|
MH1813009999_180723APB_FTO_119539
|
1813009000NRG24180720230029113
|
A208230030445
|
18/07/2023
|
TANAJI BABAN JADHAV
|
TANAJI BABAN JADHAV
|
1813009WL004172
|
00415
|
SBIN0011516
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
MH1813009999_220324APB_FTO_438681
|
1813009000NRG24200320240159819
|
2094491104
|
22/03/2024
|
Rajendra Sukhadev Gore
|
Rajendra Sukhadev Gore
|
1813009WL020615
|
00540
|
BKID0WAINGB
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
MH1813009999_121223FTO_315656
|
1813009000NRG24260920230063580
|
N122300B5FB86
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0008602
|
00540
|
BKID0WAINGB
|
1365
|
19/02/2024
|
A/c Blocked or Frozen
|
|
1052
|
MH1813009999_260923APB_FTO_216276
|
1813009000NRG24260920230063888
|
A313230309536
|
26/09/2023
|
Mangal Bitu Shendage
|
Mangal Bitu Shendage
|
1813009WL008653
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
1053
|
MH1813009999_280523APB_FTO_42823
|
1813009000NRG24280520230007631
|
A151230038010
|
28/05/2023
|
SUNITA DNYANESHWAR PISE
|
SUNITA DNYANESHWAR PISE
|
1813009WL001253
|
00045
|
BARB0VELAPU
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MH1813010999_210423APB_FTO_14642
|
1813010000NRG24210420230001978
|
A131230117224
|
21/04/2023
|
KUSUM BHARAT ZINJADE
|
KUSUM BHARAT ZINJADE
|
1813010WL000334
|
00048
|
BKID0000716
|
1911
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1055
|
MH1813010999_290124APB_FTO_372678
|
1813010000NRG24290120240128585
|
A088240790507
|
29/01/2024
|
MANISHA CHANDRAKANT CHAVHAN
|
MANISHA CHANDRAKANT CHAVHAN
|
1813010WL016745
|
00048
|
BKID0000723
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MH1813011999_100324APB_FTO_417603
|
1813011000NRG24100320240148742
|
A115240442384
|
10/03/2024
|
MANGAL RAJARAM BAGADE
|
MANGAL RAJARAM BAGADE
|
1813011WL019333
|
00048
|
BKID0000724
|
1960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MH1813011999_300324APB_FTO_456310
|
1813011000NRG24300320240174379
|
A115242575547
|
30/03/2024
|
MANGAL RAJARAM BAGADE
|
MANGAL RAJARAM BAGADE
|
1813011WL022256
|
00048
|
BKID0000724
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149857
|
N0324011D668D
|
11/03/2024
|
Prathmesh Mahadev Deshmukh
|
Prathmesh Mahadev Deshmukh
|
1813002WL019490
|
00051
|
MAHB0000573
|
1674
|
16/03/2024
|
DBFL
|
|
1059
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149878
|
N0324011E0A3F
|
11/03/2024
|
DASHRATH BHANUDAS MASAL
|
DASHRATH BHANUDAS MASAL
|
1813002WL019490
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
1060
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149903
|
N0324011E0A63
|
11/03/2024
|
ARUN VANKAT JAGTAP
|
ARUN VANKAT JAGTAP
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
1061
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149928
|
N0324011E0C9C
|
11/03/2024
|
Jijabai Nivartti Korke
|
Jijabai Nivartti Korke
|
1813002WL019490
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
1062
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149937
|
N0324011E0CB1
|
11/03/2024
|
BHOSALE INDUMATI KISANRAO
|
BHOSALE INDUMATI KISANRAO
|
1813002WL019490
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
1063
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149939
|
N0324011E0A56
|
11/03/2024
|
MUBARAK RAJJAK MULANI
|
MUBARAK RAJJAK MULANI
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
1064
|
MH1813002999_160224APB_FTO_393085
|
1813002000NRG24160220240136359
|
A114240083684
|
16/02/2024
|
Sunita Tanaji Gade
|
Sunita Tanaji Gade
|
1813002WL017859
|
00048
|
BKID0000742
|
1320
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
MH1813002999_210324APB_FTO_435420
|
1813002000NRG24210320240160454
|
A115243289427
|
21/03/2024
|
Mahananda Kalidas Mane
|
Mahananda Kalidas Mane
|
1813002WL020709
|
00048
|
BKID0000742
|
1310
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140420
|
N022401B5AA3A
|
27/02/2024
|
LAXMI TANAJI SURVASE
|
LAXMI TANAJI SURVASE
|
1813002WL018383
|
00540
|
BKID0WAINGB
|
1674
|
27/02/2024
|
DBFL
|
|
1067
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140551
|
N022401B5AA2B
|
27/02/2024
|
Ajinath Arjun Gaikwad
|
Ajinath Arjun Gaikwad
|
1813002WL018390
|
00048
|
BKID0000739
|
1638
|
27/02/2024
|
DBFL
|
|
1068
|
MH1813002999_260324APB_FTO_444912
|
1813002000NRG24260320240165631
|
A115242473963
|
26/03/2024
|
Nirmala Devidas Shinde
|
Nirmala Devidas Shinde
|
1813002WL021258
|
00769
|
YESB0SDC001
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
MH1813011999_200324APB_FTO_431774
|
1813011000NRG24180320240156284
|
A115241741718
|
20/03/2024
|
AMBIKA NAGNATH BHOSALE
|
AMBIKA NAGNATH BHOSALE
|
1813011WL020180
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
MH1813011999_200324APB_FTO_431774
|
1813011000NRG24190320240157084
|
A115241741687
|
20/03/2024
|
NANASAHEB VILAS KALE
|
NANASAHEB VILAS KALE
|
1813011WL020296
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
MH1813011999_290324APB_FTO_451379
|
1813011000NRG24280320240168908
|
A115241887259
|
29/03/2024
|
NANASAHEB VILAS KALE
|
NANASAHEB VILAS KALE
|
1813011WL021654
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
MH1813001999_080923APB_FTO_194173
|
1813001000NRG24080920230054753
|
A314230392005
|
08/09/2023
|
Satish Prakash Mane
|
Satish Prakash Mane
|
1813001WL007452
|
00415
|
SBIN0002165
|
1656
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1073
|
MH1813002999_110324APB_FTO_418056
|
1813002000NRG24110320240149836
|
A115240161119
|
11/03/2024
|
Mahananda Kalidas Mane
|
Mahananda Kalidas Mane
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
MH1813002999_140224APB_FTO_389783
|
1813002000NRG24140220240134743
|
0485057045
|
14/02/2024
|
RAGADE RAJKANYA TANAJI
|
RAGADE RAJKANYA TANAJI
|
1813002WL017664
|
00769
|
YESB0SDC001
|
1626
|
15/02/2024
|
Account Closed
|
|
1075
|
MH1813002999_140224APB_FTO_389776
|
1813002000NRG24140220240135040
|
A114240645252
|
14/02/2024
|
RAJKUMAR DEVIDAS SHINDE
|
RAJKUMAR DEVIDAS SHINDE
|
1813002WL017704
|
00165
|
IBKL0000461
|
1638
|
23/04/2024
|
Account closed
|
|
1076
|
MH1813002999_190324APB_FTO_429816
|
1813002000NRG24180320240155807
|
A115241411006
|
19/03/2024
|
LAHU AMBADAS DESMUKH
|
LAHU AMBADAS DESMUKH
|
1813002WL020106
|
00048
|
BKID0000742
|
1716
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
MH1813002999_231023FTO_251399
|
1813002000NRG24231020230078171
|
N102301738A38
|
23/10/2023
|
LAXMAN BABA VITKAR
|
LAXMAN BABA VITKAR
|
1813002WL010354
|
00415
|
SBIN0000325
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1078
|
MH1813002999_300324APB_FTO_456169
|
1813002000NRG24290320240170879
|
A115243809349
|
30/03/2024
|
Alka Rajendra Mali
|
Alka Rajendra Mali
|
1813002WL021904
|
00048
|
BKID0000725
|
1650
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1079
|
MH1813002999_301123APB_FTO_296688
|
1813002000NRG24291120230096720
|
A024240249748
|
30/11/2023
|
Sojar Madhukar Bansode
|
Sojar Madhukar Bansode
|
1813002WL012701
|
00051
|
MAHB0000573
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MH1813002999_300324APB_FTO_456169
|
1813002000NRG24300320240172836
|
A115243800237
|
30/03/2024
|
Sandip Balasaheb Dalavi
|
Sandip Balasaheb Dalavi
|
1813002WL022109
|
00051
|
MAHB0000573
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
MH1813002999_300324APB_FTO_456169
|
1813002000NRG24300320240173698
|
A115243809662
|
30/03/2024
|
VIMAL GOVIND TURE
|
VIMAL GOVIND TURE
|
1813002WL022199
|
00051
|
MAHB0000573
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
MH1813002999_301123APB_FTO_296688
|
1813002000NRG24301120230096894
|
A024240249762
|
30/11/2023
|
SUNANDA VITHTHAL MUNDHE
|
SUNANDA VITHTHAL MUNDHE
|
1813002WL012733
|
00048
|
BKID0000739
|
819
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
MH1813002999_010224APB_FTO_376129
|
1813002000NRG24310120240129660
|
9926241374
|
01/02/2024
|
SHOBHA GURUDAS UKIRDE
|
SHOBHA GURUDAS UKIRDE
|
1813002WL016903
|
00048
|
BKID0000739
|
1656
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
MH1813003999_071123FTO_272765
|
1813003000NRG24071120230087879
|
N1123004B5926
|
07/11/2023
|
Kalyani Basantrao Jewragi
|
Kalyani Basantrao Jewragi
|
1813003WL011593
|
00089
|
CBIN0280650
|
1638
|
24/01/2024
|
No Such Account
|
|
1085
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136681
|
N032401086A6D
|
23/02/2024
|
PARMESHWAR PANCHAPPA KOTI
|
PARMESHWAR PANCHAPPA KOTI
|
1813003WL017897
|
00769
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
1086
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139599
|
N032401086A69
|
23/02/2024
|
ASARIF NABILAL GOGI
|
ASARIF NABILAL GOGI
|
1813003WL018305
|
00048
|
BKID0000727
|
1638
|
16/03/2024
|
DBFL
|
|
1087
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139647
|
N032401086AE2
|
23/02/2024
|
MALLAPPA DAULAPPA NADAGERI
|
MALLAPPA DAULAPPA NADAGERI
|
1813003WL018308
|
00089
|
CBIN0284661
|
1596
|
16/03/2024
|
DBFL
|
|
1088
|
MH1813004999_170823FTO_164532
|
1813004000NRG23030820230154860
|
N082301519696
|
17/08/2023
|
Kamalabai naganath ghodake
|
Kamalabai naganath ghodake
|
1813004WL0023012
|
00048
|
BKID0000745
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1089
|
MH1813007999_121023APB_FTO_236987
|
1813007000NRG24121020230073032
|
6433611254
|
12/10/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL009687
|
00048
|
BKID0000750
|
1692
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
MH1813007999_191023FTO_247130
|
1813007000NRG24191020230076245
|
N1023015408EB
|
19/10/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL010137
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1091
|
MH1813007999_191023APB_FTO_247147
|
1813007000NRG24191020230076553
|
A314230887113
|
19/10/2023
|
Annaso Narayan Bhosale
|
Annaso Narayan Bhosale
|
1813007WL010148
|
00051
|
MAHB0000984
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
MH1813007999_231223FTO_334254
|
1813007000NRG24231220230114430
|
N122301C94A6D
|
23/12/2023
|
TUSHAR RAGHUNATH RANDIVE
|
TUSHAR RAGHUNATH RANDIVE
|
1813007WL014892
|
00051
|
MAHB0000813
|
1124
|
09/03/2024
|
Account closed
|
|
1093
|
MH1813007999_300324APB_FTO_456123
|
1813007000NRG24300320240173579
|
A115243802137
|
30/03/2024
|
DATTATRAY CHANDRAKANT PARKALE
|
DATTATRAY CHANDRAKANT PARKALE
|
1813007WL022184
|
00051
|
MAHB0000488
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
1094
|
MH1813008999_011123FTO_264931
|
1813008000NRG23060920220053707
|
N1223005C68D0
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
Ranjitsinh Dattatray Gadade
|
1813008WL0007649
|
00415
|
SBIN0003738
|
1536
|
19/02/2024
|
Account closed
|
|
1095
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116883
|
N122300B5F60E
|
12/12/2023
|
Janardhan Dipak Mane
|
Janardhan Dipak Mane
|
1813009WL0017404
|
00540
|
BKID0WAINGB
|
1536
|
19/02/2024
|
Account closed
|
|
1096
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116888
|
N122300B5F600
|
12/12/2023
|
NANDAKUMAR MAHADEV MOHITE
|
NANDAKUMAR MAHADEV MOHITE
|
1813009WL0017405
|
00415
|
SBIN0011516
|
1536
|
19/02/2024
|
Account closed
|
|
1097
|
MH1813009999_060923FTO_190835
|
1813009000NRG24060920230053010
|
N0923004BF7E5
|
06/09/2023
|
Parubai Dena Barve
|
Parubai Dena Barve
|
1813009WL007236
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
1098
|
MH1813009999_170723FTO_118843
|
1813009000NRG24170720230028777
|
N072301DA5B18
|
17/07/2023
|
ROHINI SATISH DHOBALE
|
ROHINI SATISH DHOBALE
|
1813009WL004145
|
00415
|
SBIN0012684
|
1638
|
21/07/2023
|
No Such Account
|
|
1099
|
MH1813010999_080224APB_FTO_382755
|
1813010000NRG24070220240132379
|
A088240552710
|
08/02/2024
|
MUKTABAI BHAGWAT GODAGE
|
MUKTABAI BHAGWAT GODAGE
|
1813010WL017296
|
00415
|
SBIN0003443
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
MH1813010999_150623APB_FTO_69329
|
1813010000NRG24140620230016551
|
A171230026773
|
15/06/2023
|
NANDA TRIMBAK THORAT
|
NANDA TRIMBAK THORAT
|
1813010WL002489
|
00048
|
BKID0000723
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
MH1813001999_030823FTO_145062
|
1813001000NRG23030820230158346
|
N082300378A4E
|
03/08/2023
|
Dhanashri Janak More
|
Dhanashri Janak More
|
1813001WL0023176
|
00415
|
SBIN0002165
|
1295
|
12/09/2023
|
No Such Account
|
|
1102
|
MH1813001999_050923FTO_187969
|
1813001000NRG24050920230052171
|
N092300343454
|
05/09/2023
|
Surekha Nandkumar Sutar
|
Surekha Nandkumar Sutar
|
1813001WL007121
|
00415
|
SBIN0002165
|
1638
|
10/11/2023
|
No Such Account
|
|
1103
|
MH1813002_061223APB_FTO_305853
|
1813002000NRG24061220230101927
|
8339196791
|
06/12/2023
|
SUMAN HANUMANT CHOUDHARI
|
SUMAN HANUMANT CHOUDHARI
|
1813002WL013335
|
00048
|
BKID0000739
|
1638
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MH1813002999_130324APB_FTO_421340
|
1813002000NRG24120320240151379
|
A115240124777
|
13/03/2024
|
SUNANDA SAJJANRAO PAWAR
|
SUNANDA SAJJANRAO PAWAR
|
1813002WL019635
|
00089
|
CBIN0281018
|
1656
|
24/04/2024
|
Account closed
|
|
1105
|
MH1813002999_220224APB_FTO_398530
|
1813002000NRG24220220240138748
|
A114240746648
|
22/02/2024
|
Sunita Tanaji Gade
|
Sunita Tanaji Gade
|
1813002WL018199
|
00048
|
BKID0000742
|
1656
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127013
|
N012401620347
|
25/01/2024
|
Balaji Somnath Gardade
|
Balaji Somnath Gardade
|
1813002WL016535
|
00114
|
YESB0SDC001
|
1650
|
27/01/2024
|
DBFL
|
|
1107
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127080
|
N01240162035F
|
25/01/2024
|
SUMAN MADHUKAR SHINDE
|
SUMAN MADHUKAR SHINDE
|
1813002WL016539
|
00048
|
BKID0000739
|
1692
|
27/01/2024
|
DBFL
|
|
1108
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127085
|
N01240162035B
|
25/01/2024
|
Mahananda Rameshwar Shinde
|
Mahananda Rameshwar Shinde
|
1813002WL016539
|
00048
|
BKID0000739
|
1692
|
27/01/2024
|
DBFL
|
|
1109
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127111
|
N012401620342
|
25/01/2024
|
DIPALI DILIP MORE
|
DIPALI DILIP MORE
|
1813002WL016542
|
00048
|
BKID0000725
|
1488
|
27/01/2024
|
DBFL
|
|
1110
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127139
|
N012401620356
|
25/01/2024
|
TANAJI SHIVAJI HUKE
|
TANAJI SHIVAJI HUKE
|
1813002WL016543
|
00089
|
CBIN0281018
|
1656
|
27/01/2024
|
DBFL
|
|
1111
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127141
|
N01240162034D
|
25/01/2024
|
Kalidas
|
Kalidas
|
1813002WL016543
|
00089
|
CBIN0281018
|
1656
|
27/01/2024
|
DBFL
|
|
1112
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127142
|
N012401620351
|
25/01/2024
|
SHOBHA KALIDAS CHAVAN
|
SHOBHA KALIDAS CHAVAN
|
1813002WL016543
|
00089
|
CBIN0281018
|
1656
|
27/01/2024
|
DBFL
|
|
1113
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127178
|
N012401620368
|
25/01/2024
|
DHANAJI KISAN PATIL
|
DHANAJI KISAN PATIL
|
1813002WL016545
|
00051
|
MAHB0000825
|
1656
|
27/01/2024
|
DBFL
|
|
1114
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127179
|
N012401620367
|
25/01/2024
|
KUMAR KISAN PATIL
|
KUMAR KISAN PATIL
|
1813002WL016545
|
00051
|
MAHB0000825
|
1656
|
27/01/2024
|
DBFL
|
|
1115
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127525
|
N012401620364
|
25/01/2024
|
Mahadeo Malhari Zombade
|
Mahadeo Malhari Zombade
|
1813002WL016598
|
00048
|
BKID0000739
|
1704
|
27/01/2024
|
DBFL
|
|
1116
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127526
|
N012401620362
|
25/01/2024
|
SIMA MAHADEV ZOMBADE
|
SIMA MAHADEV ZOMBADE
|
1813002WL016598
|
00048
|
BKID0000739
|
1692
|
27/01/2024
|
DBFL
|
|
1117
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127527
|
N012401620338
|
25/01/2024
|
RAVI TANAJI THORAT
|
RAVI TANAJI THORAT
|
1813002WL016598
|
00165
|
IBKL0000623
|
1704
|
27/01/2024
|
DBFL
|
|
1118
|
MH1813002_261023APB_FTO_255892
|
1813002000NRG24251020230079640
|
A313230358448
|
26/10/2023
|
SUMAN HANUMANT CHOUDHARI
|
SUMAN HANUMANT CHOUDHARI
|
1813002WL010545
|
00048
|
BKID0000739
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
MH1813002999_291223APB_FTO_342669
|
1813002000NRG24281220230117814
|
A069240140121
|
29/12/2023
|
RAGADE RAJKANYA TANAJI
|
RAGADE RAJKANYA TANAJI
|
1813002WL015279
|
00769
|
YESB0SDC001
|
1692
|
09/03/2024
|
Account closed
|
|
1120
|
MH1813002_290124APB_FTO_372695
|
1813002000NRG24290120240128926
|
N01240198AD75
|
29/01/2024
|
GORE.J.D
|
GORE.J.D
|
1813002WL016805
|
00114
|
YESB0SDC001
|
1638
|
30/01/2024
|
DBFL
|
|
1121
|
MH1813003999_050823FTO_148154
|
1813003000NRG23030820230158430
|
N082300594B00
|
05/08/2023
|
SIDHARAM SHANKAR ALAGI
|
SIDHARAM SHANKAR ALAGI
|
1813003WL0023181
|
00051
|
MAHB0000111
|
1530
|
12/09/2023
|
No Such Account
|
|
1122
|
MH1813004999_050324APB_FTO_413233
|
1813004000NRG24050320240145338
|
N03240108DD02
|
05/03/2024
|
Rajkumar Shivaji Sasave
|
Rajkumar Shivaji Sasave
|
1813004WL018969
|
00048
|
BKID0000743
|
1638
|
16/03/2024
|
DBFL
|
|
1123
|
MH1813004999_050324APB_FTO_413233
|
1813004000NRG24050320240145415
|
N03240108DD00
|
05/03/2024
|
Babu Lala Nadaf
|
Babu Lala Nadaf
|
1813004WL018981
|
00048
|
BKID0000743
|
1590
|
16/03/2024
|
DBFL
|
|
1124
|
MH1813007999_030823FTO_144037
|
1813007000NRG23080620230153156
|
N08230038CAED
|
03/08/2023
|
SANJAY SHANKAR KENGAR
|
SANJAY SHANKAR KENGAR
|
1813007WL0022859
|
00415
|
SBIN0000446
|
1536
|
12/09/2023
|
No Such Account
|
|
1125
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131369
|
N0324015F1E9E
|
03/02/2024
|
SULAN HARI MULE
|
SULAN HARI MULE
|
1813007WL017125
|
00415
|
SBIN0004684
|
819
|
20/03/2024
|
DBFL
|
|
1126
|
MH1813001999_030823FTO_145062
|
1813001000NRG23030820230158193
|
N082300378A4F
|
03/08/2023
|
Dhanashri Janak More
|
Dhanashri Janak More
|
1813001WL0023176
|
00415
|
SBIN0002165
|
1280
|
12/09/2023
|
No Such Account
|
|
1127
|
MH1813002999_130324APB_FTO_421340
|
1813002000NRG24120320240151586
|
A115240124812
|
13/03/2024
|
KULDEEP RAJENDRA PATIL
|
KULDEEP RAJENDRA PATIL
|
1813002WL019664
|
00415
|
SBIN0006625
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127025
|
N012401620350
|
25/01/2024
|
SUJIT BHAGWAN KADAM
|
SUJIT BHAGWAN KADAM
|
1813002WL016535
|
00114
|
YESB0SDC001
|
1650
|
27/01/2024
|
DBFL
|
|
1129
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127105
|
N01240162033F
|
25/01/2024
|
Shakuntala Dnyandeo More
|
Shakuntala Dnyandeo More
|
1813002WL016542
|
00048
|
BKID0000725
|
1488
|
27/01/2024
|
DBFL
|
|
1130
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127108
|
N01240162033E
|
25/01/2024
|
Shivaji Shreedhar Kale
|
Shivaji Shreedhar Kale
|
1813002WL016542
|
00048
|
BKID0000725
|
1488
|
27/01/2024
|
DBFL
|
|
1131
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127112
|
N012401620340
|
25/01/2024
|
Ankush Dnyandev More
|
Ankush Dnyandev More
|
1813002WL016542
|
00048
|
BKID0000725
|
1488
|
27/01/2024
|
DBFL
|
|
1132
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127128
|
N012401620352
|
25/01/2024
|
VIDHYA HARIDAS CHAVAN
|
VIDHYA HARIDAS CHAVAN
|
1813002WL016543
|
00089
|
CBIN0281018
|
1656
|
27/01/2024
|
DBFL
|
|
1133
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127138
|
N01240162036D
|
25/01/2024
|
SINDHU SHIVAJI HUKE
|
SINDHU SHIVAJI HUKE
|
1813002WL016543
|
00089
|
CBIN0281018
|
1656
|
27/01/2024
|
DBFL
|
|
1134
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24230120240127177
|
N012401620369
|
25/01/2024
|
NIRMALA KISAN PATIL
|
NIRMALA KISAN PATIL
|
1813002WL016545
|
00051
|
MAHB0000825
|
1656
|
27/01/2024
|
DBFL
|
|
1135
|
MH1813002999_250324APB_FTO_442250
|
1813002000NRG24230320240163226
|
2164008175
|
25/03/2024
|
SHOBHA GURUDAS UKIRDE
|
SHOBHA GURUDAS UKIRDE
|
1813002WL021002
|
00048
|
BKID0000739
|
1674
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
MH1813004999_020623APB_FTO_51615
|
1813004000NRG24020620230010721
|
A158230217832
|
02/06/2023
|
TANAJI BABRUVAN DANGE
|
TANAJI BABRUVAN DANGE
|
1813004WL001712
|
00540
|
BKID0WAINGB
|
1638
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1137
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127377
|
N012401650B65
|
25/01/2024
|
NITA TUKARAM NARALE
|
NITA TUKARAM NARALE
|
1813006WL016576
|
00048
|
BKID0000736
|
1632
|
27/01/2024
|
DBFL
|
|
1138
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127396
|
N012401650B6C
|
25/01/2024
|
KALPANA SAUDAGAR MORE
|
KALPANA SAUDAGAR MORE
|
1813006WL016578
|
00540
|
BKID0WAINGB
|
1108
|
27/01/2024
|
DBFL
|
|
1139
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24250120240128004
|
N012401650B69
|
25/01/2024
|
TATOBA SOPAN NARALE
|
TATOBA SOPAN NARALE
|
1813006WL016676
|
00048
|
BKID0000736
|
1662
|
27/01/2024
|
DBFL
|
|
1140
|
MH1813002999_140224APB_FTO_389776
|
1813002000NRG24140220240135039
|
A114240645447
|
14/02/2024
|
Nirmala Devidas Shinde
|
Nirmala Devidas Shinde
|
1813002WL017704
|
00769
|
YESB0SDC001
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
MH1813002999_170823APB_FTO_164381
|
1813002000NRG24170820230042308
|
A256230135927
|
17/08/2023
|
DNYANDEV PRALHAD NALAGE
|
DNYANDEV PRALHAD NALAGE
|
1813002WL005877
|
00114
|
YESB0SDC001
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1142
|
MH1813002999_170823APB_FTO_164381
|
1813002000NRG24170820230042763
|
A256230135881
|
17/08/2023
|
VAISHAALI SURESH KALE
|
VAISHAALI SURESH KALE
|
1813002WL005931
|
00048
|
BKID0000714
|
1650
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
MH1813002999_190124APB_FTO_364660
|
1813002000NRG24180120240125339
|
A083240192753
|
19/01/2024
|
NANDABAI SUNIL GURSULKAR
|
NANDABAI SUNIL GURSULKAR
|
1813002WL016297
|
00048
|
BKID0000732
|
1960
|
23/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1144
|
MH1813002999_300324APB_FTO_456169
|
1813002000NRG24300320240172442
|
A115243809780
|
30/03/2024
|
RAJENDRA SAHEBRAO MORE
|
RAJENDRA SAHEBRAO MORE
|
1813002WL022078
|
00114
|
YESB0SDC001
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
MH1813002999_300324APB_FTO_456169
|
1813002000NRG24300320240172981
|
A115243809605
|
30/03/2024
|
RAJ BHAGVAT UKRANDE
|
RAJ BHAGVAT UKRANDE
|
1813002WL022124
|
00540
|
BKID0WAINGB
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
MH1813003_020124APB_FTO_347415
|
1813003000NRG24020120240120930
|
A071240289197
|
02/01/2024
|
SANADE BASAVRAJ RAJAPPA
|
SANADE BASAVRAJ RAJAPPA
|
1813003WL015598
|
00415
|
SBIN0000304
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
MH1813003999_091123APB_FTO_278821
|
1813003000NRG24091120230089851
|
A024240072111
|
09/11/2023
|
PATIL BASAVARAJ AMARUT
|
PATIL BASAVARAJ AMARUT
|
1813003WL011857
|
00114
|
YESB0SDC001
|
1656
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136683
|
N032401086A74
|
23/02/2024
|
Panchayappa Sharareppa koti
|
Panchayappa Sharareppa koti
|
1813003WL017897
|
00769
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
1149
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136684
|
N032401086ADF
|
23/02/2024
|
Koti Janabaee Panchappa
|
Koti Janabaee Panchappa
|
1813003WL017897
|
00769
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
1150
|
MH1813003999_240823FTO_174760
|
1813003000NRG24210820230044733
|
N082301E3BB6F
|
24/08/2023
|
Savita Audumbar Kolekar
|
Savita Audumbar Kolekar
|
1813003WL006203
|
00691
|
IPOS0000001
|
1092
|
15/09/2023
|
No Such Account
|
|
1151
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139370
|
N032401086A71
|
23/02/2024
|
Devidas Vitthal Chavan
|
Devidas Vitthal Chavan
|
1813003WL018283
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
1152
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139371
|
N032401086A72
|
23/02/2024
|
Kamalabai Devidas Chavan
|
Kamalabai Devidas Chavan
|
1813003WL018283
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
1153
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139541
|
N032401086A6F
|
23/02/2024
|
SIDDHARAM LAXMAN RATHOD
|
SIDDHARAM LAXMAN RATHOD
|
1813003WL018300
|
00048
|
BKID0000738
|
1638
|
16/03/2024
|
DBFL
|
|
1154
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139598
|
N032401086A68
|
23/02/2024
|
NABILAL BASHA GOGI
|
NABILAL BASHA GOGI
|
1813003WL018305
|
00048
|
BKID0000727
|
1638
|
16/03/2024
|
DBFL
|
|
1155
|
MH1813003999_270723FTO_134112
|
1813003000NRG24270720230033607
|
N07230308156C
|
27/07/2023
|
Kavita Rajkumar Dabbe
|
Kavita Rajkumar Dabbe
|
1813003WL004767
|
00045
|
BARB0VJAKKA
|
1365
|
12/09/2023
|
Account closed
|
|
1156
|
MH1813004999_040923APB_FTO_186577
|
1813004000NRG24040920230051587
|
A263230007619
|
04/09/2023
|
MADHUKAR RAMJI SHINDE
|
MADHUKAR RAMJI SHINDE
|
1813004WL007030
|
00048
|
BKID0000743
|
1365
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
MH1813002999_180923APB_FTO_205807
|
1813002000NRG24180920230059400
|
A314230589784
|
18/09/2023
|
KALYAN GOVIND GHAVATE
|
KALYAN GOVIND GHAVATE
|
1813002WL007988
|
00048
|
BKID0000732
|
320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
MH1813003999_061223APB_FTO_304403
|
1813003000NRG24051220230100267
|
A031240162548
|
06/12/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL013141
|
00048
|
BKID0000722
|
1092
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
MH1813003999_150923APB_FTO_202194
|
1813003000NRG24140920230056648
|
A314230585187
|
15/09/2023
|
Ashpak Bandenavaj Jamadar
|
Ashpak Bandenavaj Jamadar
|
1813003WL007703
|
00415
|
SBIN0000304
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
MH1813003999_150923APB_FTO_202194
|
1813003000NRG24140920230056649
|
A314230585148
|
15/09/2023
|
Jamadar Yasmin Ashpak
|
Jamadar Yasmin Ashpak
|
1813003WL007703
|
00769
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
MH1813001999_061223FTO_303892
|
1813001000NRG24061220230101513
|
N1223004184C2
|
06/12/2023
|
Balika Dadarav Garad
|
Balika Dadarav Garad
|
1813001WL013276
|
00045
|
BARB0WADSHO
|
1638
|
31/01/2024
|
A/c Blocked or Frozen
|
|
1162
|
MH1813001999_090823APB_FTO_155024
|
1813001000NRG24090820230038954
|
A256230257987
|
09/08/2023
|
Abajal Kabir Shaikh
|
Abajal Kabir Shaikh
|
1813001WL005454
|
00415
|
SBIN0002165
|
1380
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1163
|
MH1813002999_060623APB_FTO_55453
|
1813002000NRG24050620230011066
|
A160230144409
|
06/06/2023
|
DADA CHATRABHUJ PISAL
|
DADA CHATRABHUJ PISAL
|
1813002WL001783
|
00051
|
MAHB0000051
|
1911
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150018
|
N0324011E45F7
|
13/03/2024
|
PUSHPABAI PANDURANG GHUGE
|
PUSHPABAI PANDURANG GHUGE
|
1813002WL019496
|
00051
|
MAHB0000572
|
1656
|
16/03/2024
|
DBFL
|
|
1165
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24110320240150027
|
N0324011E45E9
|
13/03/2024
|
NAGNATH BABURAO UBALE
|
NAGNATH BABURAO UBALE
|
1813002WL019497
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
1166
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151355
|
N0324011E45ED
|
13/03/2024
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
1813002WL019635
|
00089
|
CBIN0281018
|
1656
|
16/03/2024
|
DBFL
|
|
1167
|
MH1813002999_130324APB_FTO_421351
|
1813002000NRG24120320240151427
|
N0324011E45E7
|
13/03/2024
|
Reshma Suresh Ingale
|
Reshma Suresh Ingale
|
1813002WL019639
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
1168
|
MH1813002999_190723APB_FTO_120813
|
1813002000NRG24170720230028609
|
A208230030711
|
19/07/2023
|
VAISHAALI SURESH KALE
|
VAISHAALI SURESH KALE
|
1813002WL004136
|
00048
|
BKID0000714
|
1422
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
MH1813002999_190723APB_FTO_120813
|
1813002000NRG24180720230028999
|
A208230030918
|
19/07/2023
|
RAJENDRA VISHNU DEVKAR
|
RAJENDRA VISHNU DEVKAR
|
1813002WL004159
|
00048
|
BKID0000742
|
1686
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
MH1813002999_181023APB_FTO_244522
|
1813002000NRG24181020230075060
|
A314230336495
|
18/10/2023
|
HARISHCHANDRA S PAWAR
|
HARISHCHANDRA S PAWAR
|
1813002WL009975
|
00048
|
BKID0000714
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
MH1813002999_210423APB_FTO_14257
|
1813002000NRG24210420230001793
|
A131230115685
|
21/04/2023
|
Krishna
|
Krishna
|
1813002WL000309
|
00051
|
MAHB0000573
|
1176
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
MH1813002999_300124APB_FTO_373187
|
1813002000NRG24290120240128717
|
N012401A06B9C
|
30/01/2024
|
GAYABAI PAPPU CHAVAN
|
GAYABAI PAPPU CHAVAN
|
1813002WL016767
|
00051
|
MAHB0000572
|
1365
|
30/01/2024
|
DBFL
|
|
1173
|
MH1813003999_180823FTO_165519
|
1813003000NRG24170820230043284
|
N082301654728
|
18/08/2023
|
Arun Arjun Bhandare
|
Arun Arjun Bhandare
|
1813003WL006008
|
00415
|
SBIN0003903
|
1638
|
12/09/2023
|
No Such Account
|
|
1174
|
MH1813003_240723APB_FTO_128140
|
1813003000NRG24240720230031252
|
A210230003346
|
24/07/2023
|
BANDU DATTA BANNURE
|
BANDU DATTA BANNURE
|
1813003WL004505
|
00048
|
BKID0000734
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
MH1813004999_140324APB_FTO_424559
|
1813004000NRG24140320240153382
|
N03240108DCF9
|
14/03/2024
|
Rajkumar Shivaji Sasave
|
Rajkumar Shivaji Sasave
|
1813004WL019881
|
00048
|
BKID0000743
|
1638
|
16/03/2024
|
DBFL
|
|
1176
|
MH1813005999_280324APB_FTO_450282
|
1813005000NRG24280320240168850
|
A115243057099
|
28/03/2024
|
Vandana Sandipan Shinde
|
Vandana Sandipan Shinde
|
1813005WL021647
|
00048
|
BKID0000721
|
1716
|
24/04/2024
|
Account closed
|
|
1177
|
MH1813002999_120623APB_FTO_64857
|
1813002000NRG24120620230015224
|
A167230124522
|
12/06/2023
|
MAHESH MAHADEV BACHUTE
|
MAHESH MAHADEV BACHUTE
|
1813002WL002280
|
00089
|
CBIN0281018
|
1911
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
MH1813002999_140723APB_FTO_115624
|
1813002000NRG24130720230026968
|
A205230077954
|
14/07/2023
|
d.g.adsul
|
d.g.adsul
|
1813002WL003932
|
00114
|
YESB0SDC001
|
1420
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1179
|
MH1813002_190324APB_FTO_431292
|
1813002000NRG24190320240157647
|
N032401573419
|
19/03/2024
|
BABASAHEB SARJERAO TORANE
|
BABASAHEB SARJERAO TORANE
|
1813002WL020382
|
00415
|
SBIN0000325
|
1638
|
20/03/2024
|
DBFL
|
|
1180
|
MH1813002999_190623APB_FTO_75090
|
1813002000NRG24190620230018043
|
A174230010451
|
19/06/2023
|
Saraswati naganath Nagnath Sherkar
|
Saraswati naganath Nagnath Sherkar
|
1813002WL002719
|
00089
|
CBIN0281018
|
1365
|
23/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1181
|
MH1813002999_260623APB_FTO_86167
|
1813002000NRG24260620230020578
|
A182230056825
|
26/06/2023
|
LALITA RAMESHWAR RATHOD
|
LALITA RAMESHWAR RATHOD
|
1813002WL003075
|
00051
|
MAHB0000572
|
1674
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
MH1813002999_310324APB_FTO_456571
|
1813002000NRG24300320240174197
|
A115243097460
|
31/03/2024
|
VIJAY
|
VIJAY
|
1813002WL022252
|
00048
|
BKID0000742
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MH1813002999_310324APB_FTO_456571
|
1813002000NRG24300320240174255
|
A115243097442
|
31/03/2024
|
LAHU AMBADAS DESMUKH
|
LAHU AMBADAS DESMUKH
|
1813002WL022253
|
00048
|
BKID0000742
|
1530
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
MH1813002999_310324APB_FTO_456571
|
1813002000NRG24300320240174296
|
A115243097461
|
31/03/2024
|
VIJAY
|
VIJAY
|
1813002WL022253
|
00048
|
BKID0000742
|
1512
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
MH1813003999_040823APB_FTO_148036
|
1813003000NRG24040820230037489
|
A256230057042
|
04/08/2023
|
Jamadar Yasmin Ashpak
|
Jamadar Yasmin Ashpak
|
1813003WL005284
|
00769
|
YESB0SDC001
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
MH1813003999_061123FTO_272498
|
1813003000NRG24061120230087392
|
N1123004567D5
|
06/11/2023
|
SHANKAR BELAJI PATRE
|
SHANKAR BELAJI PATRE
|
1813003WL011557
|
00051
|
MAHB0000111
|
1638
|
24/01/2024
|
No Such Account
|
|
1187
|
MH1813003999_230224APB_FTO_400952
|
1813003000NRG24120220240134201
|
A114240906839
|
23/02/2024
|
GUJABAI SIDDHESWAR WAGMARE
|
GUJABAI SIDDHESWAR WAGMARE
|
1813003WL017579
|
00415
|
SBIN0003903
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1188
|
MH1813003999_230224APB_FTO_400952
|
1813003000NRG24120220240134208
|
A114240906852
|
23/02/2024
|
Abhimanyu Appa Khandekar
|
Abhimanyu Appa Khandekar
|
1813003WL017581
|
00089
|
CBIN0284661
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
MH1813003_131023APB_FTO_237916
|
1813003000NRG24131020230073116
|
A314230634453
|
13/10/2023
|
SANADE BASAVRAJ RAJAPPA
|
SANADE BASAVRAJ RAJAPPA
|
1813003WL009695
|
00114
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MH1813003999_240823APB_FTO_174769
|
1813003000NRG24240820230046689
|
A258230128900
|
24/08/2023
|
AMSIDDH SHRIMANT NIMBAL
|
AMSIDDH SHRIMANT NIMBAL
|
1813003WL006456
|
00165
|
IBKL0001583
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
MH1813003999_300623FTO_93624
|
1813003000NRG24280620230022452
|
N06230496ED7D
|
30/06/2023
|
Satiravva Sharanappa Kumbhar
|
Satiravva Sharanappa Kumbhar
|
1813003WL003330
|
00540
|
BKID0WAINGB
|
1092
|
12/07/2023
|
Account closed
|
|
1192
|
MH1813004999_210823FTO_168578
|
1813004000NRG24210820230044923
|
N082301992035
|
21/08/2023
|
Shivaji Babu Bansode
|
Shivaji Babu Bansode
|
1813004WL006223
|
00415
|
SBIN0004762
|
1638
|
15/09/2023
|
Account closed
|
|
1193
|
MH1813001999_150923APB_FTO_202973
|
1813001000NRG24150920230058603
|
A314230691532
|
15/09/2023
|
Dada Gafur Shaikh
|
Dada Gafur Shaikh
|
1813001WL007880
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
MH1813001999_280623APB_FTO_90987
|
1813001000NRG24280620230022576
|
A192230066176
|
28/06/2023
|
Dada Gafur Shaikh
|
Dada Gafur Shaikh
|
1813001WL003349
|
00691
|
IPOS0000001
|
1662
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
MH1813002999_030723APB_FTO_97406
|
1813002000NRG24030720230023577
|
A191230282400
|
03/07/2023
|
Shaviji
|
Shaviji
|
1813002WL003470
|
00089
|
CBIN0281018
|
1764
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1196
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127480
|
N01240162033A
|
25/01/2024
|
DHANAJI KONDIBA JHALAKE
|
DHANAJI KONDIBA JHALAKE
|
1813002WL016590
|
00048
|
BKID0000714
|
1530
|
27/01/2024
|
DBFL
|
|
1197
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127487
|
N012401620339
|
25/01/2024
|
SUHAS AIJINATH GHALKE
|
SUHAS AIJINATH GHALKE
|
1813002WL016590
|
00048
|
BKID0000714
|
1530
|
27/01/2024
|
DBFL
|
|
1198
|
MH1813002999_250124APB_FTO_368799
|
1813002000NRG24240120240127546
|
N01240162034A
|
25/01/2024
|
Mainavati Bhagwat Mane
|
Mainavati Bhagwat Mane
|
1813002WL016602
|
00089
|
CBIN0281018
|
819
|
27/01/2024
|
DBFL
|
|
1199
|
MH1813002999_280224APB_FTO_405764
|
1813002000NRG24270220240141244
|
A115240007254
|
28/02/2024
|
FARUK RASHID PANGARKAR
|
FARUK RASHID PANGARKAR
|
1813002WL018468
|
00051
|
MAHB0000572
|
1674
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
MH1813002999_300623APB_FTO_92834
|
1813002000NRG24280620230022306
|
A191230015811
|
30/06/2023
|
Ajit Suresh Badale
|
Ajit Suresh Badale
|
1813002WL003308
|
00114
|
YESB0SDC001
|
819
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1201
|
MH1813002999_291223APB_FTO_342669
|
1813002000NRG24281220230118876
|
A069240140147
|
29/12/2023
|
Sojar Madhukar Bansode
|
Sojar Madhukar Bansode
|
1813002WL015388
|
00051
|
MAHB0000573
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
MH1813003999_061023FTO_228454
|
1813003000NRG24061020230069845
|
N1023004A46C3
|
06/10/2023
|
Sugalabai Sopan Survase
|
Sugalabai Sopan Survase
|
1813003WL009396
|
00048
|
BKID0000734
|
1365
|
10/11/2023
|
No Such Account
|
|
1203
|
MH1813003_140324APB_FTO_423106
|
1813003000NRG24130320240152372
|
N03240109F6FF
|
14/03/2024
|
SHARNAPPA KOLI
|
SHARNAPPA KOLI
|
1813003WL019767
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
1204
|
MH1813003999_130723FTO_113998
|
1813003000NRG24130720230027053
|
N07230183FC92
|
13/07/2023
|
Nagendra Pundalik Jadhav
|
Nagendra Pundalik Jadhav
|
1813003WL003939
|
00045
|
BARB0VJAKKA
|
1638
|
18/07/2023
|
No Such Account
|
|
1205
|
MH1813003999_161123FTO_284532
|
1813003000NRG24161120230094359
|
N112300D7720B
|
16/11/2023
|
Vitthal Ssharanappa Houde
|
Vitthal Ssharanappa Houde
|
1813003WL012330
|
00051
|
MAHB0000129
|
1638
|
24/01/2024
|
Account closed
|
|
1206
|
MH1813004999_050324APB_FTO_413233
|
1813004000NRG24050320240145372
|
N03240108DCFF
|
05/03/2024
|
RAJESHRI PANCHALING SHINDE
|
RAJESHRI PANCHALING SHINDE
|
1813004WL018976
|
00048
|
BKID0000743
|
540
|
16/03/2024
|
DBFL
|
|
1207
|
MH1813004999_050324APB_FTO_413233
|
1813004000NRG24050320240145373
|
N03240108DCFE
|
05/03/2024
|
RAJU DNYANBA SHINDE
|
RAJU DNYANBA SHINDE
|
1813004WL018976
|
00048
|
BKID0000743
|
540
|
16/03/2024
|
DBFL
|
|
1208
|
MH1813005999_050923FTO_188836
|
1813005000NRG24040920230051822
|
N092300389361
|
05/09/2023
|
KAMINI SITARAM HEGADE
|
KAMINI SITARAM HEGADE
|
1813005WL007067
|
00051
|
MAHB0000580
|
1638
|
10/11/2023
|
No Such Account
|
|
1209
|
MH1813005999_130923APB_FTO_199813
|
1813005000NRG24110920230055332
|
A314230612162
|
13/09/2023
|
ARVIND YASHWANT JAGTAP
|
ARVIND YASHWANT JAGTAP
|
1813005WL007531
|
00051
|
MAHB0001878
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131372
|
N0324015F1E9A
|
03/02/2024
|
Haridas Dattatraya Bhuirkar
|
Haridas Dattatraya Bhuirkar
|
1813007WL017126
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
1211
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131373
|
N0324015F1E9C
|
03/02/2024
|
Ashwini Haridas Bhuirkar
|
Ashwini Haridas Bhuirkar
|
1813007WL017126
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
1212
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131386
|
N0324015F1EA6
|
03/02/2024
|
Sujata Pandurang Dandage
|
Sujata Pandurang Dandage
|
1813007WL017129
|
00045
|
BARB0PANDHA
|
1638
|
20/03/2024
|
DBFL
|
|
1213
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131387
|
N0324015F1EA2
|
03/02/2024
|
Onkar Pandurang Dandage
|
Onkar Pandurang Dandage
|
1813007WL017129
|
00051
|
MAHB0000052
|
1638
|
20/03/2024
|
DBFL
|
|
1214
|
MH1813007999_081223FTO_310310
|
1813007000NRG24081220230103686
|
N122300804FAF
|
08/12/2023
|
SUREKHA RAMDAS BHUI
|
SUREKHA RAMDAS BHUI
|
1813007WL013539
|
00051
|
MAHB0000813
|
1686
|
19/02/2024
|
Account closed
|
|
1215
|
MH1813007_110124APB_FTO_355798
|
1813007000NRG24110120240123370
|
N0324015F1E91
|
11/01/2024
|
Ashwini Haridas Bhuirkar
|
Ashwini Haridas Bhuirkar
|
1813007WL016010
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
1216
|
MH1813007_110124APB_FTO_355798
|
1813007000NRG24110120240123371
|
N0324015F1E92
|
11/01/2024
|
Shubhangi Namdev Bhuirkar
|
Shubhangi Namdev Bhuirkar
|
1813007WL016010
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
1217
|
MH1813007_110124APB_FTO_355798
|
1813007000NRG24110120240123410
|
N0324015F1E95
|
11/01/2024
|
Gorakh Shripati Nakate
|
Gorakh Shripati Nakate
|
1813007WL016019
|
00045
|
BARB0PANDHA
|
1638
|
20/03/2024
|
DBFL
|
|
1218
|
MH1813007999_191023FTO_247130
|
1813007000NRG24191020230076397
|
N1023015408B2
|
19/10/2023
|
Bandu Shrimant Randive
|
Bandu Shrimant Randive
|
1813007WL010141
|
00048
|
BKID0000747
|
1674
|
10/11/2023
|
No Such Account
|
|
1219
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175743
|
N032402650BC1
|
31/03/2024
|
RUPALI VIJAY DETHE
|
RUPALI VIJAY DETHE
|
1813007WL022396
|
00045
|
BARB0PANDHA
|
1692
|
31/03/2024
|
DBFL
|
|
1220
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175746
|
N032402650BCC
|
31/03/2024
|
Atul Babasaheb Dethe
|
Atul Babasaheb Dethe
|
1813007WL022396
|
00051
|
MAHB0000237
|
1692
|
31/03/2024
|
DBFL
|
|
1221
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175754
|
N032402650BCD
|
31/03/2024
|
BRAMHADEV GOPINATH INGALE
|
BRAMHADEV GOPINATH INGALE
|
1813007WL022397
|
00468
|
UBIN0547182
|
1692
|
31/03/2024
|
DBFL
|
|
1222
|
MH1813007999_310823FTO_183913
|
1813007000NRG24310820230050206
|
N0823027482D1
|
31/08/2023
|
BALU SOPAN RUPNAR
|
BALU SOPAN RUPNAR
|
1813007WL006863
|
00048
|
BKID0000750
|
1644
|
09/11/2023
|
No Such Account
|
|
1223
|
MH1813008999_011123FTO_264931
|
1813008000NRG23060920220053706
|
N1223005C68CF
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
Ranjitsinh Dattatray Gadade
|
1813008WL0007649
|
00415
|
SBIN0003738
|
1536
|
19/02/2024
|
Account closed
|
|
1224
|
MH1813008999_011123FTO_264931
|
1813008000NRG23111120220077000
|
N1223005C68D2
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
Ranjitsinh Dattatray Gadade
|
1813008WL0011445
|
00415
|
SBIN0003738
|
1536
|
19/02/2024
|
Account closed
|
|
1225
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116880
|
N122300B5F5EC
|
12/12/2023
|
KAMBALE SHEETAL BHARAT
|
KAMBALE SHEETAL BHARAT
|
1813009WL0017402
|
00045
|
BARB0VELAPU
|
1536
|
19/02/2024
|
Account closed
|
|
1226
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116881
|
N122300B5F5F5
|
12/12/2023
|
PRATAP RAMCHANDRA KALE
|
PRATAP RAMCHANDRA KALE
|
1813009WL0017403
|
00051
|
MAHB0000052
|
1530
|
19/02/2024
|
No Such Account
|
|
1227
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116886
|
N122300B5F602
|
12/12/2023
|
NANDAKUMAR MAHADEV MOHITE
|
NANDAKUMAR MAHADEV MOHITE
|
1813009WL0017405
|
00415
|
SBIN0011516
|
1536
|
19/02/2024
|
Account closed
|
|
1228
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116887
|
N122300B5F5FF
|
12/12/2023
|
NANDAKUMAR MAHADEV MOHITE
|
NANDAKUMAR MAHADEV MOHITE
|
1813009WL0017405
|
00415
|
SBIN0011516
|
1536
|
19/02/2024
|
Account closed
|
|
1229
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116889
|
N122300B5F601
|
12/12/2023
|
NANDAKUMAR MAHADEV MOHITE
|
NANDAKUMAR MAHADEV MOHITE
|
1813009WL0017405
|
00415
|
SBIN0011516
|
1536
|
19/02/2024
|
Account closed
|
|
1230
|
MH1813009999_040923FTO_187697
|
1813009000NRG24040920230052062
|
N0923002DF311
|
04/09/2023
|
SANIKA GOPAL SHINDE
|
SANIKA GOPAL SHINDE
|
1813009WL007099
|
00165
|
IBKL0000469
|
1638
|
20/09/2023
|
No Such Account
|
|
1231
|
MH1813009999_060823APB_FTO_148757
|
1813009000NRG24060820230037814
|
A229230030889
|
06/08/2023
|
TUKARAM PANDURANG KUMBHAR
|
TUKARAM PANDURANG KUMBHAR
|
1813009WL005324
|
00540
|
BKID0WAINGB
|
1365
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
MH1813009999_200224APB_FTO_394465
|
1813009000NRG24110220240133898
|
1153548180
|
20/02/2024
|
Tukaram Mahadev Shendage
|
Tukaram Mahadev Shendage
|
1813009WL017526
|
00540
|
BKID0WAINGB
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
MH1813010999_131223APB_FTO_316720
|
1813010000NRG24131220230106405
|
A061240049699
|
13/12/2023
|
Shobha
|
Shobha
|
1813010WL013864
|
00048
|
BKID0000716
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
MH1813005999_111223APB_FTO_312694
|
1813005000NRG24111220230104615
|
A050240120437
|
11/12/2023
|
Jankabai Mahadev Aware
|
Jankabai Mahadev Aware
|
1813005WL013651
|
00051
|
MAHB0000580
|
1365
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
MH1813005999_280324FTO_450299
|
1813005000NRG24210320240160442
|
N0324020FB2DB
|
28/03/2024
|
Jankabai Mahadev Aware
|
Jankabai Mahadev Aware
|
1813005WL0020708
|
00051
|
MAHB0000580
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1236
|
MH1813006999_280623FTO_90137
|
1813006000NRG24270620230021757
|
N062304541175
|
28/06/2023
|
LAXMAN YALGONDA KAMBALE
|
LAXMAN YALGONDA KAMBALE
|
1813006WL003207
|
00048
|
BKID0000733
|
1638
|
07/07/2023
|
A/c Blocked or Frozen
|
|
1237
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131371
|
N0324015F1E99
|
03/02/2024
|
Dattray Yallappa Bhuirkar
|
Dattray Yallappa Bhuirkar
|
1813007WL017126
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
1238
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131374
|
N0324015F1E9B
|
03/02/2024
|
Shubhangi Namdev Bhuirkar
|
Shubhangi Namdev Bhuirkar
|
1813007WL017126
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
1239
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131377
|
N0324015F1EA1
|
03/02/2024
|
Sulanbai Dada Magar
|
Sulanbai Dada Magar
|
1813007WL017127
|
00051
|
MAHB0000580
|
1638
|
20/03/2024
|
DBFL
|
|
1240
|
MH1813007_110124APB_FTO_355798
|
1813007000NRG24110120240123372
|
N0324015F1E90
|
11/01/2024
|
Namdev Dattatray Bhuirkar
|
Namdev Dattatray Bhuirkar
|
1813007WL016010
|
00415
|
SBIN0004684
|
819
|
20/03/2024
|
DBFL
|
|
1241
|
MH1813007999_191023FTO_247130
|
1813007000NRG24191020230076237
|
N1023015408F1
|
19/10/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL010137
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
1242
|
MH1813007999_191023FTO_247130
|
1813007000NRG24191020230076258
|
N1023015408F3
|
19/10/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL010137
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
1243
|
MH1813002999_030723APB_FTO_97406
|
1813002000NRG24030720230023642
|
A191230282503
|
03/07/2023
|
LALITA RAMESHWAR RATHOD
|
LALITA RAMESHWAR RATHOD
|
1813002WL003473
|
00051
|
MAHB0000572
|
1674
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
MH1813002999_060923APB_FTO_190417
|
1813002000NRG24060920230052837
|
A314230097538
|
06/09/2023
|
PRASHANT BAJIRAV KALDATE
|
PRASHANT BAJIRAV KALDATE
|
1813002WL007216
|
00114
|
YESB0SDC001
|
1590
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
MH1813002_190324APB_FTO_431292
|
1813002000NRG24190320240157648
|
N032401573418
|
19/03/2024
|
Suraj Sarjerao Torane
|
Suraj Sarjerao Torane
|
1813002WL020382
|
00415
|
SBIN0000325
|
1638
|
20/03/2024
|
DBFL
|
|
1246
|
MH1813002999_260623APB_FTO_86167
|
1813002000NRG24260620230020611
|
A182230056822
|
26/06/2023
|
Shahnaj Bashir Tamboli
|
Shahnaj Bashir Tamboli
|
1813002WL003076
|
00051
|
MAHB0000572
|
1674
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
MH1813002999_310324APB_FTO_456571
|
1813002000NRG24300320240174265
|
A115243135974
|
31/03/2024
|
SUREKHA KISAN SURAVASE
|
SUREKHA KISAN SURAVASE
|
1813002WL022253
|
00048
|
BKID0000742
|
1530
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1248
|
MH1813003999_061123FTO_272498
|
1813003000NRG24061120230087156
|
N1123004567E6
|
06/11/2023
|
Nagamma Mallinath Chageri
|
Nagamma Mallinath Chageri
|
1813003WL011535
|
00051
|
MAHB0000149
|
1638
|
24/01/2024
|
No Such Account
|
|
1249
|
MH1813003999_061123FTO_272498
|
1813003000NRG24061120230087384
|
N1123004567D1
|
06/11/2023
|
SHAHAJI AABA SURAVASE
|
SHAHAJI AABA SURAVASE
|
1813003WL011557
|
00051
|
MAHB0000111
|
1638
|
24/01/2024
|
No Such Account
|
|
1250
|
MH1813003999_061123FTO_272549
|
1813003000NRG24061120230087687
|
N11230045EE23
|
06/11/2023
|
Rafik Saipan wadikar
|
Rafik Saipan wadikar
|
1813003WL011574
|
00051
|
MAHB0000111
|
1365
|
24/01/2024
|
No Such Account
|
|
1251
|
MH1813003999_061123FTO_272549
|
1813003000NRG24061120230087716
|
N11230045EE29
|
06/11/2023
|
Shamshad Hamid Pathan
|
Shamshad Hamid Pathan
|
1813003WL011574
|
00051
|
MAHB0000111
|
1092
|
24/01/2024
|
No Such Account
|
|
1252
|
MH1813003999_061123FTO_272549
|
1813003000NRG24061120230087734
|
N11230045EE33
|
06/11/2023
|
Vitthal Ssharanappa Houde
|
Vitthal Ssharanappa Houde
|
1813003WL011576
|
00051
|
MAHB0000129
|
1638
|
24/01/2024
|
Account closed
|
|
1253
|
MH1813003999_201023FTO_247686
|
1813003000NRG24191020230076761
|
N1023013E5C58
|
20/10/2023
|
Huvanna Kallappa Pandare
|
Huvanna Kallappa Pandare
|
1813003WL010163
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
1254
|
MH1813003999_300623FTO_93624
|
1813003000NRG24280620230022511
|
N06230496ED77
|
30/06/2023
|
Kashinath Haunath Jogi
|
Kashinath Haunath Jogi
|
1813003WL003340
|
00540
|
BKID0WAINGB
|
1638
|
12/07/2023
|
No Such Account
|
|
1255
|
MH1813004999_130623APB_FTO_66300
|
1813004000NRG24130620230015704
|
A166230096439
|
13/06/2023
|
TANAJI BABRUVAN DANGE
|
TANAJI BABRUVAN DANGE
|
1813004WL002359
|
00540
|
BKID0WAINGB
|
1638
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1256
|
MH1813007999_140923APB_FTO_201710
|
1813007000NRG24140920230058235
|
A313230108792
|
14/09/2023
|
AKSHATA NARAYAN JADHAV
|
AKSHATA NARAYAN JADHAV
|
1813007WL007831
|
00415
|
SBIN0004684
|
1638
|
09/11/2023
|
Account closed
|
|
1257
|
MH1813007999_250823FTO_176518
|
1813007000NRG24250820230047649
|
N082302099229
|
25/08/2023
|
BALU SOPAN RUPNAR
|
BALU SOPAN RUPNAR
|
1813007WL006583
|
00048
|
BKID0000750
|
1656
|
15/09/2023
|
No Such Account
|
|
1258
|
MH1813007999_301123FTO_296731
|
1813007000NRG24301120230097543
|
N112301B15348
|
30/11/2023
|
PRATHAMESH ANKUSH JADHAV
|
PRATHAMESH ANKUSH JADHAV
|
1813007WL012788
|
00048
|
BKID0000750
|
1656
|
24/01/2024
|
No Such Account
|
|
1259
|
MH1813009999_121223FTO_315658
|
1813009000NRG22110220230182991
|
N122300B5F5E3
|
12/12/2023
|
LAXMAN PANDURANG MASAL
|
LAXMAN PANDURANG MASAL
|
1813009WL0029104
|
00415
|
SBIN0011516
|
1488
|
19/02/2024
|
No Such Account
|
|
1260
|
MH1813009999_050923APB_FTO_189138
|
1813009000NRG24050920230052468
|
A314230060163
|
05/09/2023
|
TANAJI BABAN JADHAV
|
TANAJI BABAN JADHAV
|
1813009WL007157
|
00415
|
SBIN0011516
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
MH1813009999_050923APB_FTO_189138
|
1813009000NRG24050920230052557
|
A314230060144
|
05/09/2023
|
MAHESH MOHAN NAGANE
|
MAHESH MOHAN NAGANE
|
1813009WL007168
|
00168
|
ICIC0003129
|
1638
|
10/11/2023
|
Account closed
|
|
1262
|
MH1813004999_260923FTO_215129
|
1813004000NRG24260920230063727
|
N0923019B99FE
|
26/09/2023
|
VITTHAL HANAMANT PAWAR
|
VITTHAL HANAMANT PAWAR
|
1813004WL008639
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Account closed
|
|
1263
|
MH1813005999_010923APB_FTO_184982
|
1813005000NRG24010920230050965
|
A313230221542
|
01/09/2023
|
Tukaram Navnath Bhosale
|
Tukaram Navnath Bhosale
|
1813005WL006930
|
00048
|
BKID0000719
|
1415
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
MH1813005999_130324APB_FTO_422739
|
1813005000NRG24110320240149812
|
A115240221841
|
13/03/2024
|
BHARAT HANUMANT PAWAR
|
BHARAT HANUMANT PAWAR
|
1813005WL019487
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
MH1813005999_131023APB_FTO_238718
|
1813005000NRG24121020230072484
|
A314230629830
|
13/10/2023
|
MAHADEV HARI BANSODE
|
MAHADEV HARI BANSODE
|
1813005WL009652
|
00048
|
BKID0000721
|
204
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
MH1813005999_140823FTO_161581
|
1813005000NRG24140820230041321
|
N08230112122B
|
14/08/2023
|
KAMINI SITARAM HEGADE
|
KAMINI SITARAM HEGADE
|
1813005WL005768
|
00051
|
MAHB0000580
|
1638
|
12/09/2023
|
No Such Account
|
|
1267
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127359
|
N012401650B71
|
25/01/2024
|
KERAPPA TATOBA IRKAR
|
KERAPPA TATOBA IRKAR
|
1813006WL016574
|
00048
|
BKID0000736
|
852
|
27/01/2024
|
DBFL
|
|
1268
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127360
|
N012401650B72
|
25/01/2024
|
SHAHAJI KERAPPA IRAKAR
|
SHAHAJI KERAPPA IRAKAR
|
1813006WL016574
|
00048
|
BKID0000736
|
852
|
27/01/2024
|
DBFL
|
|
1269
|
MH1813007999_070923FTO_191686
|
1813007000NRG24070920230053459
|
5351497006
|
07/09/2023
|
RANI NAGNATH KALE
|
RANI NAGNATH KALE
|
1813007WL007264
|
00468
|
UBIN0547182
|
1650
|
08/09/2023
|
No Such Account
|
|
1270
|
MH1813007999_121023FTO_236963
|
1813007000NRG24121020230072355
|
N102300B7BAD3
|
12/10/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL009645
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
1271
|
MH1813007999_121023FTO_236963
|
1813007000NRG24121020230072723
|
N102300B7BAD5
|
12/10/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL009669
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
1272
|
MH1813007999_121023FTO_236963
|
1813007000NRG24121020230072943
|
N102300B7BB99
|
12/10/2023
|
Vasanti Ravindra Gajare
|
Vasanti Ravindra Gajare
|
1813007WL009679
|
00540
|
BKID0WAINGB
|
1662
|
10/11/2023
|
No Such Account
|
|
1273
|
MH1813007999_261023FTO_257171
|
1813007000NRG24261020230081224
|
N102301A690A9
|
26/10/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL010721
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
|
1274
|
MH1813007999_310823APB_FTO_183926
|
1813007000NRG24310820230050008
|
A313230172939
|
31/08/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL006849
|
00048
|
BKID0000750
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
MH1813009999_170423FTO_11042
|
1813009000NRG24170420230001344
|
N0423017A6BB7
|
17/04/2023
|
VIJAYA SHIVAJI MANE
|
VIJAYA SHIVAJI MANE
|
1813009WL000238
|
00048
|
BKID0000711
|
1638
|
10/05/2023
|
Account closed
|
|
1276
|
MH1813009999_220324APB_FTO_438668
|
1813009000NRG24220320240161384
|
A115243725276
|
22/03/2024
|
Ganesh Balbhim Mane
|
Ganesh Balbhim Mane
|
1813009WL020819
|
00048
|
BKID0000711
|
546
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
MH1813009999_231023APB_FTO_252448
|
1813009000NRG24231020230078532
|
A314230553542
|
23/10/2023
|
BAJIRAO DATTU JADHAV
|
BAJIRAO DATTU JADHAV
|
1813009WL010420
|
00048
|
BKID0000713
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
MH1813009999_231023APB_FTO_252448
|
1813009000NRG24231020230078856
|
A314230553571
|
23/10/2023
|
Rekha Popat Shendage
|
Rekha Popat Shendage
|
1813009WL010459
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1279
|
MH1813010999_200324APB_FTO_431860
|
1813010000NRG24170320240155669
|
A115243273075
|
20/03/2024
|
ZUMBAR ARJUN GAYAKAVAD
|
ZUMBAR ARJUN GAYAKAVAD
|
1813010WL020086
|
00415
|
SBIN0003443
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1280
|
MH1813011999_110324APB_FTO_419300
|
1813011000NRG24110320240150636
|
A115240829549
|
11/03/2024
|
DAMYANTI TANAJI KAPASE
|
DAMYANTI TANAJI KAPASE
|
1813011WL019576
|
00048
|
BKID0000724
|
1911
|
24/04/2024
|
Account closed
|
|
1281
|
MH1813011999_170823APB_FTO_163975
|
1813011000NRG24170820230042559
|
A256230442512
|
17/08/2023
|
VINAYAK SHIVAJI HEGADKAR
|
VINAYAK SHIVAJI HEGADKAR
|
1813011WL005916
|
00048
|
BKID0000751
|
1416
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
MH1813011999_200324APB_FTO_431774
|
1813011000NRG24180320240156281
|
A115241741722
|
20/03/2024
|
BALAJI SOPAN AKHADE
|
BALAJI SOPAN AKHADE
|
1813011WL020179
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
MH1813011999_181223APB_FTO_324049
|
1813011000NRG24181220230109449
|
A069240089593
|
18/12/2023
|
JAYDIP
|
JAYDIP
|
1813011WL014254
|
00415
|
SBIN0002158
|
1626
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
MH1813011999_191223FTO_326612
|
1813011000NRG24191220230111000
|
N12230114B26D
|
19/12/2023
|
Varkush Vithoba Kanhere
|
Varkush Vithoba Kanhere
|
1813011WL014468
|
00468
|
UBIN0547026
|
1911
|
08/03/2024
|
No Such Account
|
|
1285
|
MH1813011999_301023APB_FTO_262238
|
1813011000NRG24301020230083035
|
A314230638843
|
30/10/2023
|
DADA DASHRATH URMODE
|
DADA DASHRATH URMODE
|
1813011WL010960
|
00048
|
BKID0000718
|
1674
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
MH1813006999_140923APB_FTO_201601
|
1813006000NRG24140920230057184
|
A313230213766
|
14/09/2023
|
JAYASHRI CHANDRAKANT BANDAGAR
|
JAYASHRI CHANDRAKANT BANDAGAR
|
1813006WL007741
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
MH1813006999_140923APB_FTO_201601
|
1813006000NRG24140920230057217
|
A313230213684
|
14/09/2023
|
SAMADHAN HARIBA DUDHAL
|
SAMADHAN HARIBA DUDHAL
|
1813006WL007744
|
00048
|
BKID0000733
|
1395
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
MH1813006999_270923APB_FTO_217638
|
1813006000NRG24270920230064660
|
A314230152287
|
27/09/2023
|
AKASH GOVIND JODH
|
AKASH GOVIND JODH
|
1813006WL008755
|
00048
|
BKID0000736
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
MH1813007999_051023APB_FTO_227387
|
1813007000NRG24051020230069380
|
A313230177180
|
05/10/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL009336
|
00048
|
BKID0000750
|
1692
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
MH1813003999_150923FTO_202177
|
1813003000NRG24140920230056804
|
N092300E043B5
|
15/09/2023
|
Shrishail Somning Nimbal
|
Shrishail Somning Nimbal
|
1813003WL007710
|
00089
|
CBIN0284661
|
1365
|
10/11/2023
|
Account closed
|
|
1291
|
MH1813003999_150923FTO_202177
|
1813003000NRG24140920230056806
|
N092300E043B4
|
15/09/2023
|
Shrishail Somning Nimbal
|
Shrishail Somning Nimbal
|
1813003WL007710
|
00089
|
CBIN0284661
|
1638
|
10/11/2023
|
Account closed
|
|
1292
|
MH1813004999_120324APB_FTO_419765
|
1813004000NRG24110320240150600
|
A115242371331
|
12/03/2024
|
Tanaji Babruwan Dange
|
Tanaji Babruwan Dange
|
1813004WL019566
|
00415
|
SBIN0003072
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1293
|
MH1813004999_270723FTO_133126
|
1813004000NRG24270720230033735
|
N072302EC0559
|
27/07/2023
|
MALLINATH DHANSINGH RATHOD
|
MALLINATH DHANSINGH RATHOD
|
1813004WL004790
|
00048
|
BKID0000728
|
1638
|
02/08/2023
|
No Such Account
|
|
1294
|
MH1813005999_261223FTO_337346
|
1813005000NRG24261220230116034
|
N122301999488
|
26/12/2023
|
Ganesh Pandurang Dongare
|
Ganesh Pandurang Dongare
|
1813005WL015101
|
00165
|
IBKL0001456
|
1680
|
13/03/2024
|
No Such Account
|
|
1295
|
MH1813006999_060723APB_FTO_103977
|
1813006000NRG24060720230024737
|
A192230192136
|
06/07/2023
|
CHANDRABAI SUKHADEO KARANDE
|
CHANDRABAI SUKHADEO KARANDE
|
1813006WL003637
|
00540
|
BKID0WAINGB
|
1626
|
11/07/2023
|
A/c Blocked or Frozen
|
|
1296
|
MH1813006999_140923APB_FTO_201601
|
1813006000NRG24140920230057279
|
A313230213767
|
14/09/2023
|
tamanna bhimu kamate
|
tamanna bhimu kamate
|
1813006WL007753
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
MH1813006999_270923APB_FTO_217638
|
1813006000NRG24270920230064405
|
A314230152336
|
27/09/2023
|
tamanna bhimu kamate
|
tamanna bhimu kamate
|
1813006WL008719
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
MH1813007999_140923FTO_201685
|
1813007000NRG24140920230057799
|
N092300CF3D71
|
14/09/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL007806
|
00540
|
BKID0WAINGB
|
1662
|
09/11/2023
|
No Such Account
|
|
1299
|
MH1813007999_140923FTO_201685
|
1813007000NRG24140920230057819
|
N092300CF3D74
|
14/09/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL007806
|
00540
|
BKID0WAINGB
|
1662
|
09/11/2023
|
No Such Account
|
|
1300
|
MH1813007999_140923FTO_201685
|
1813007000NRG24140920230057883
|
N092300CF3D50
|
14/09/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL007810
|
00048
|
BKID0000750
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
1301
|
MH1813007999_251023FTO_253717
|
1813007000NRG24251020230079365
|
N102301A5C727
|
25/10/2023
|
NITIN SOMA SALGAR
|
NITIN SOMA SALGAR
|
1813007WL010517
|
00051
|
MAHB0000813
|
1686
|
09/11/2023
|
Account closed
|
|
1302
|
MH1813007999_280923FTO_219511
|
1813007000NRG24280920230065168
|
N092301C03CE5
|
28/09/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL008824
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1303
|
MH1813009_031123APB_FTO_268699
|
1813009000NRG24031120230085904
|
A019240067540
|
03/11/2023
|
GUNWANT AGATRAO KOKARE
|
GUNWANT AGATRAO KOKARE
|
1813009WL011363
|
00048
|
BKID0000720
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
MH1813009999_190623APB_FTO_75495
|
1813009000NRG24190620230018399
|
A174230059654
|
19/06/2023
|
TUKARAM PANDURANG KUMBHAR
|
TUKARAM PANDURANG KUMBHAR
|
1813009WL002780
|
00540
|
BKID0WAINGB
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
MH1813009999_250923FTO_214327
|
1813009000NRG24250920230063510
|
N0923019237C5
|
25/09/2023
|
shahaji kisan gaikwad
|
shahaji kisan gaikwad
|
1813009WL008573
|
00048
|
BKID0000746
|
546
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1306
|
MH1813002999_310324APB_FTO_456574
|
1813002000NRG24300320240174207
|
2389988452
|
31/03/2024
|
SUNITA TANAJI GADE
|
SUNITA TANAJI GADE
|
1813002WL022252
|
00048
|
BKID0000742
|
1620
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24020320240144595
|
N032401088C4B
|
06/03/2024
|
Kantabai Mahadev Kharat
|
Kantabai Mahadev Kharat
|
1813003WL018865
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
1308
|
MH1813003_040823FTO_146806
|
1813003000NRG24040820230037464
|
N082300467226
|
04/08/2023
|
Dayanand Sharanappa Birajdar
|
Dayanand Sharanappa Birajdar
|
1813003WL005280
|
00415
|
SBIN0006117
|
546
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1309
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24050320240145174
|
N032401088C4E
|
06/03/2024
|
Shrimant Shivaraya Vharkeri
|
Shrimant Shivaraya Vharkeri
|
1813003WL018949
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
1310
|
MH1813003999_140823APB_FTO_160179
|
1813003000NRG24100820230039990
|
A256230343811
|
14/08/2023
|
Ashpak Bandenavaj Jamadar
|
Ashpak Bandenavaj Jamadar
|
1813003WL005577
|
00415
|
SBIN0000304
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
MH1813003999_201023APB_FTO_248018
|
1813003000NRG24201020230077353
|
A314230757332
|
20/10/2023
|
Jamadar Yasmin Ashpak
|
Jamadar Yasmin Ashpak
|
1813003WL010228
|
00769
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
MH1813005999_080623FTO_60096
|
1813005000NRG23230520230153112
|
N0623012E4D94
|
08/06/2023
|
RAJSHRI RAJENDRA SIRSAT
|
RAJSHRI RAJENDRA SIRSAT
|
1813005WL0022838
|
00662
|
BDBL0001171
|
1536
|
13/06/2023
|
Account closed
|
|
1313
|
MH1813005999_230224FTO_400501
|
1813005000NRG24070220240132629
|
N022401B888BE
|
23/02/2024
|
Jyoti Tatya Koli
|
Jyoti Tatya Koli
|
1813005WL0017331
|
00540
|
BKID0WAINGB
|
1435
|
24/04/2024
|
No Such Account
|
|
1314
|
MH1813005999_091023APB_FTO_231459
|
1813005000NRG24091020230070473
|
A314230829679
|
09/10/2023
|
Sunanada Shrimant Chandwad
|
Sunanada Shrimant Chandwad
|
1813005WL009475
|
00114
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
MH1813005999_180723APB_FTO_119799
|
1813005000NRG24140720230027477
|
A208230029973
|
18/07/2023
|
BHAU MAHADEO RANDIVE
|
BHAU MAHADEO RANDIVE
|
1813005WL004003
|
00048
|
BKID0000721
|
1365
|
27/07/2023
|
A/c Blocked or Frozen
|
|
1316
|
MH1813005999_230224FTO_400501
|
1813005000NRG24210220240138001
|
N022401B888BF
|
23/02/2024
|
BABAN DAJI SHINDE
|
BABAN DAJI SHINDE
|
1813005WL0018083
|
00051
|
MAHB0000580
|
1638
|
24/04/2024
|
Account closed
|
|
1317
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149912
|
N0324011E0A44
|
11/03/2024
|
Tukaram Dattatrya Jadhav
|
Tukaram Dattatrya Jadhav
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
1318
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149919
|
N0324011E0A43
|
11/03/2024
|
SUREKHA RAJENDRA DESHMUKH
|
SUREKHA RAJENDRA DESHMUKH
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
1319
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149929
|
N0324011D668B
|
11/03/2024
|
Dnyandeo Nivrutti Korke
|
Dnyandeo Nivrutti Korke
|
1813002WL019490
|
00114
|
YESB0SDC001
|
1674
|
16/03/2024
|
DBFL
|
|
1320
|
MH1813002999_110324APB_FTO_418048
|
1813002000NRG24110320240149951
|
N0324011E0A48
|
11/03/2024
|
DEEPAK VASANT BHAD
|
DEEPAK VASANT BHAD
|
1813002WL019490
|
00048
|
BKID0000742
|
1674
|
16/03/2024
|
DBFL
|
|
1321
|
MH1813002999_120623APB_FTO_63989
|
1813002000NRG24120620230014191
|
A165230204245
|
12/06/2023
|
Machindra Banudas Kande
|
Machindra Banudas Kande
|
1813002WL002178
|
00048
|
BKID0000739
|
1674
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
MH1813002999_120623APB_FTO_64007
|
1813002000NRG24120620230014617
|
A165230204529
|
12/06/2023
|
REKHA BALAJI PATIL
|
REKHA BALAJI PATIL
|
1813002WL002218
|
00051
|
MAHB0000825
|
1674
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
MH1813002999_120623APB_FTO_64007
|
1813002000NRG24120620230014821
|
A165230204449
|
12/06/2023
|
RAJENDRA VISHNU DEVKAR
|
RAJENDRA VISHNU DEVKAR
|
1813002WL002228
|
00048
|
BKID0000742
|
1686
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
MH1813002999_160224APB_FTO_393085
|
1813002000NRG24160220240136318
|
A114240083672
|
16/02/2024
|
Mahananda Kalidas Mane
|
Mahananda Kalidas Mane
|
1813002WL017859
|
00048
|
BKID0000742
|
1320
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
MH1813002999_160224APB_FTO_393085
|
1813002000NRG24160220240136340
|
A114240083631
|
16/02/2024
|
Gautam Shankar Gade
|
Gautam Shankar Gade
|
1813002WL017859
|
00048
|
BKID0000742
|
1056
|
23/04/2024
|
Account closed
|
|
1326
|
MH1813002999_160224APB_FTO_393085
|
1813002000NRG24160220240136349
|
A114240083621
|
16/02/2024
|
VIJAY
|
VIJAY
|
1813002WL017859
|
00048
|
BKID0000742
|
1320
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
MH1813007999_191023FTO_247130
|
1813007000NRG24191020230076611
|
N102301540993
|
19/10/2023
|
PAPPU RAJARAM MALI
|
PAPPU RAJARAM MALI
|
1813007WL010152
|
00168
|
ICIC0002943
|
1656
|
10/11/2023
|
Account closed
|
|
1328
|
MH1813007999_231223FTO_334254
|
1813007000NRG24231220230114461
|
N122301C94C01
|
23/12/2023
|
RAMKRUSHNA ANKUSH PAWAR
|
RAMKRUSHNA ANKUSH PAWAR
|
1813007WL014896
|
00032
|
UTIB0001258
|
1686
|
09/03/2024
|
Account closed
|
|
1329
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175750
|
N032402650BCA
|
31/03/2024
|
Vitthal Bhanudas Ingale
|
Vitthal Bhanudas Ingale
|
1813007WL022397
|
00468
|
UBIN0547182
|
1692
|
31/03/2024
|
DBFL
|
|
1330
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175755
|
N032402650BC6
|
31/03/2024
|
SUNITA BRAMHADEV INGALE
|
SUNITA BRAMHADEV INGALE
|
1813007WL022397
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
1331
|
MH1813007999_310823FTO_183913
|
1813007000NRG24310820230049836
|
N0823027482B3
|
31/08/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL006830
|
00048
|
BKID0000750
|
1698
|
09/11/2023
|
A/c Blocked or Frozen
|
|
1332
|
MH1813008999_011123FTO_264931
|
1813008000NRG23080620230153163
|
N1223005C68F3
|
01/11/2023
|
Sarika BHarat Sargar
|
Sarika BHarat Sargar
|
1813008WL0022864
|
00415
|
SBIN0003738
|
1792
|
19/02/2024
|
No Such Account
|
|
1333
|
MH1813008999_150923APB_FTO_202593
|
1813008000NRG24150920230058577
|
A313230222919
|
15/09/2023
|
PRASAD MALHARI JAVAIR
|
PRASAD MALHARI JAVAIR
|
1813008WL007876
|
00048
|
BKID0000726
|
512
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1334
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116874
|
N122300B5F621
|
12/12/2023
|
DASHARATH DHONDIBA JARAG
|
DASHARATH DHONDIBA JARAG
|
1813009WL0017400
|
00540
|
BKID0WAINGB
|
1536
|
19/02/2024
|
Account closed
|
|
1335
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116900
|
N122300B5F61E
|
12/12/2023
|
MAHESH MOHAN NAGANE
|
MAHESH MOHAN NAGANE
|
1813009WL0017406
|
00168
|
ICIC0003129
|
1536
|
19/02/2024
|
Account closed
|
|
1336
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116901
|
N122300B5F620
|
12/12/2023
|
MAHESH MOHAN NAGANE
|
MAHESH MOHAN NAGANE
|
1813009WL0017406
|
00168
|
ICIC0003129
|
1536
|
19/02/2024
|
Account closed
|
|
1337
|
MH1813009999_040923FTO_187697
|
1813009000NRG24040920230052061
|
N0923002DF312
|
04/09/2023
|
ASHA RAGHUNATH SHINDE
|
ASHA RAGHUNATH SHINDE
|
1813009WL007099
|
00165
|
IBKL0000469
|
1638
|
20/09/2023
|
No Such Account
|
|
1338
|
MH1813009999_040923FTO_187697
|
1813009000NRG24040920230052063
|
N0923002DF310
|
04/09/2023
|
Dhanaji Mahadev Dhangat
|
Dhanaji Mahadev Dhangat
|
1813009WL007099
|
00165
|
IBKL0000469
|
1638
|
20/09/2023
|
No Such Account
|
|
1339
|
MH1813009999_060923FTO_190835
|
1813009000NRG24060920230053171
|
N0923004BF7EA
|
06/09/2023
|
Rekha Popat Shendage
|
Rekha Popat Shendage
|
1813009WL007246
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1340
|
MH1813009999_121223APB_FTO_315382
|
1813009000NRG24121220230105611
|
8626760645
|
12/12/2023
|
Tukaram Mahadev Shendage
|
Tukaram Mahadev Shendage
|
1813009WL013772
|
00540
|
BKID0WAINGB
|
1638
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
MH1813009999_150124APB_FTO_358719
|
1813009000NRG24140120240124080
|
A071240723578
|
15/01/2024
|
Ganpat Bapu Burungale
|
Ganpat Bapu Burungale
|
1813009WL016119
|
00415
|
SBIN0011516
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
MH1813011999_121023APB_FTO_235386
|
1813011000NRG24121020230071525
|
A314230806380
|
12/10/2023
|
SMITA HANUMANT BHARATE
|
SMITA HANUMANT BHARATE
|
1813011WL009567
|
00048
|
BKID0000718
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1343
|
MH1813011999_161023APB_FTO_240781
|
1813011000NRG24161020230073942
|
A314230477371
|
16/10/2023
|
DADA DASHRATH URMODE
|
DADA DASHRATH URMODE
|
1813011WL009810
|
00048
|
BKID0000718
|
1734
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
MH1813009_161223APB_FTO_322440
|
1813009000NRG24161220230108966
|
A069240084886
|
16/12/2023
|
KUNDALIK MAHADEV PALAVE
|
KUNDALIK MAHADEV PALAVE
|
1813009WL014195
|
00177
|
IOBA0003752
|
1638
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1345
|
MH1813009999_280723APB_FTO_136057
|
1813009000NRG24280720230034553
|
A255230051785
|
28/07/2023
|
BAJIRAO DATTU JADHAV
|
BAJIRAO DATTU JADHAV
|
1813009WL004905
|
00048
|
BKID0000713
|
1365
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
MH1813009999_280723APB_FTO_136057
|
1813009000NRG24280720230034627
|
A255230051802
|
28/07/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL004914
|
00540
|
BKID0WAINGB
|
1365
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
MH1813009999_280723APB_FTO_136057
|
1813009000NRG24280720230034642
|
A255230051801
|
28/07/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL004914
|
00540
|
BKID0WAINGB
|
1365
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1348
|
MH1813010999_100823FTO_155890
|
1813010000NRG24100820230039396
|
N082300C2289F
|
10/08/2023
|
radha tusiram zingade
|
radha tusiram zingade
|
1813010WL005496
|
00048
|
BKID0000716
|
819
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1349
|
MH1813002999_220523FTO_34607
|
1813002000NRG24170520230004348
|
N0523027BB6AD
|
22/05/2023
|
REKHA BALAJI PATIL
|
REKHA BALAJI PATIL
|
1813002WL0000771
|
00051
|
MAHB0000825
|
1632
|
25/05/2023
|
No Such Account
|
|
1350
|
MH1813002999_190723APB_FTO_121986
|
1813002000NRG24190720230029542
|
A208230031771
|
19/07/2023
|
RAJKANYA TANAJI RAGADE
|
RAJKANYA TANAJI RAGADE
|
1813002WL004249
|
00048
|
BKID0000714
|
1602
|
27/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1351
|
MH1813002999_200923APB_FTO_207537
|
1813002000NRG24200920230059911
|
5778317663
|
20/09/2023
|
SHOBHA GURUDAS UKIRADE
|
SHOBHA GURUDAS UKIRADE
|
1813002WL008056
|
00048
|
BKID0000739
|
1344
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
MH1813002999_240324APB_FTO_441708
|
1813002000NRG24230320240163525
|
A115242124035
|
24/03/2024
|
VANDANA KASHINATH TAKBHATE
|
VANDANA KASHINATH TAKBHATE
|
1813002WL021030
|
00048
|
BKID0000714
|
1656
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1353
|
MH1813002999_240823APB_FTO_173867
|
1813002000NRG24240820230046367
|
A258230108885
|
24/08/2023
|
laxmi dhanaji hajare
|
laxmi dhanaji hajare
|
1813002WL006414
|
00048
|
BKID0000714
|
1524
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1354
|
MH1813002999_261023APB_FTO_257213
|
1813002000NRG24251020230079726
|
A314230379947
|
26/10/2023
|
Saraswati naganath Nagnath Sherkar
|
Saraswati naganath Nagnath Sherkar
|
1813002WL010552
|
00089
|
CBIN0281018
|
1911
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1355
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140428
|
N022401B5AB3A
|
27/02/2024
|
VENUBAI SHRIRAM DESHMUKH
|
VENUBAI SHRIRAM DESHMUKH
|
1813002WL018383
|
00051
|
MAHB0000573
|
1674
|
27/02/2024
|
DBFL
|
|
1356
|
MH1813002999_270224APB_FTO_403587
|
1813002000NRG24260220240140472
|
N022401B5AB38
|
27/02/2024
|
DHANAJI NAGNATH BILE
|
DHANAJI NAGNATH BILE
|
1813002WL018386
|
00089
|
CBIN0281018
|
1674
|
27/02/2024
|
DBFL
|
|
1357
|
MH1813002999_260324APB_FTO_444912
|
1813002000NRG24260320240165632
|
A115242473914
|
26/03/2024
|
RAJKUMAR DEVIDAS SHINDE
|
RAJKUMAR DEVIDAS SHINDE
|
1813002WL021258
|
00165
|
IBKL0000461
|
1656
|
24/04/2024
|
Account closed
|
|
1358
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24020320240144594
|
N032401088C4A
|
06/03/2024
|
MAHADEO MALHARI KHARAT
|
MAHADEO MALHARI KHARAT
|
1813003WL018865
|
00048
|
BKID0000734
|
1638
|
16/03/2024
|
DBFL
|
|
1359
|
MH1813003999_201023APB_FTO_248018
|
1813003000NRG24201020230077352
|
A314230757325
|
20/10/2023
|
JAMADAR ASHPAK B
|
JAMADAR ASHPAK B
|
1813003WL010228
|
00769
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
MH1813005999_230224FTO_400501
|
1813005000NRG24291220230119444
|
N022401B888BA
|
23/02/2024
|
BHAU MAHADEO RANDIVE
|
BHAU MAHADEO RANDIVE
|
1813005WL0015448
|
00048
|
BKID0000721
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1361
|
MH1813007999_081223APB_FTO_310329
|
1813007000NRG24081220230103593
|
A050240022066
|
08/12/2023
|
Sunil Nanaso Chougule
|
Sunil Nanaso Chougule
|
1813007WL013527
|
00048
|
BKID0000747
|
1686
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
MH1813007999_091123FTO_278235
|
1813007000NRG24091120230090122
|
N11230085097E
|
09/11/2023
|
Mangesh Chandrakant Gajre
|
Mangesh Chandrakant Gajre
|
1813007WL011896
|
00048
|
BKID0000717
|
1686
|
24/01/2024
|
No Such Account
|
|
1363
|
MH1813007999_091123FTO_278235
|
1813007000NRG24091120230090127
|
N112300850989
|
09/11/2023
|
Nitin Ankush Asbe
|
Nitin Ankush Asbe
|
1813007WL011896
|
00415
|
SBIN0000446
|
1686
|
24/01/2024
|
No Such Account
|
|
1364
|
MH1813007999_141223FTO_319709
|
1813007000NRG24141220230107927
|
N122300E9D228
|
14/12/2023
|
PAPPU DHONDIBA PARAKALE
|
PAPPU DHONDIBA PARAKALE
|
1813007WL014027
|
00051
|
MAHB0000813
|
1092
|
08/03/2024
|
Account closed
|
|
1365
|
MH1813008_100224APB_FTO_385977
|
1813008000NRG24060220240132329
|
A088240235486
|
10/02/2024
|
Dipak Satyawan Narale
|
Dipak Satyawan Narale
|
1813008WL017288
|
00415
|
SBIN0001928
|
1365
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1366
|
MH1813008999_190324APB_FTO_431534
|
1813008000NRG24120220240134147
|
A115243093439
|
19/03/2024
|
sadhu uttam jagadhane
|
sadhu uttam jagadhane
|
1813008WL017573
|
00415
|
SBIN0001928
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
MH1813009999_150324APB_FTO_425933
|
1813009000NRG24020320240144691
|
A115240115513
|
15/03/2024
|
Somnath Yashvant Kadam
|
Somnath Yashvant Kadam
|
1813009WL018872
|
00415
|
SBIN0012684
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
MH1813009999_121223FTO_315656
|
1813009000NRG24150620230017031
|
N122300B5FB85
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0002560
|
00540
|
BKID0WAINGB
|
1911
|
19/02/2024
|
A/c Blocked or Frozen
|
|
1369
|
MH1813009999_121223FTO_315656
|
1813009000NRG24210620230019157
|
N122300B5FB8D
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0002900
|
00540
|
BKID0WAINGB
|
1365
|
19/02/2024
|
A/c Blocked or Frozen
|
|
1370
|
MH1813010999_300124FTO_373316
|
1813010000NRG24221220230113777
|
N012401A1CCF7
|
30/01/2024
|
SHILPA SHARAD PAWAR
|
SHILPA SHARAD PAWAR
|
1813010WL0014801
|
00051
|
MAHB0001669
|
1911
|
28/03/2024
|
Account closed
|
|
1371
|
MH1813011999_100324APB_FTO_417720
|
1813011000NRG24100320240148848
|
A115240443693
|
10/03/2024
|
ASHOK BHANUDAS SALGAR
|
ASHOK BHANUDAS SALGAR
|
1813011WL019344
|
00540
|
BKID0WAINGB
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
MH1813011999_100324APB_FTO_417720
|
1813011000NRG24100320240149097
|
A115240443434
|
10/03/2024
|
Rajendra Ajinath More
|
Rajendra Ajinath More
|
1813011WL019387
|
00048
|
BKID0000729
|
1960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
MH1813011999_200923FTO_207481
|
1813011000NRG24200920230060189
|
N0923012C1990
|
20/09/2023
|
Rajashri Sanjay Gavali
|
Rajashri Sanjay Gavali
|
1813011WL008089
|
00048
|
BKID0000724
|
1638
|
09/11/2023
|
No Such Account
|
|
1374
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091375
|
N1123008532CC
|
09/11/2023
|
Bandu Shrimant Randive
|
Bandu Shrimant Randive
|
1813007WL011973
|
00048
|
BKID0000747
|
1638
|
24/01/2024
|
No Such Account
|
|
1375
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091434
|
N112300853332
|
09/11/2023
|
Vasanti Ravindra Gajare
|
Vasanti Ravindra Gajare
|
1813007WL011976
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
1376
|
MH1813007999_121223FTO_315314
|
1813007000NRG24121220230106128
|
N122300B0DCE6
|
12/12/2023
|
CHINGABAI TANAJI MANE
|
CHINGABAI TANAJI MANE
|
1813007WL013827
|
00045
|
BARB0PANDHA
|
1686
|
01/03/2024
|
No Such Account
|
|
1377
|
MH1813007999_200923APB_FTO_208415
|
1813007000NRG24200920230061318
|
A313230281401
|
20/09/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL008229
|
00048
|
BKID0000750
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
MH1813007999_270723FTO_133213
|
1813007000NRG24270720230033651
|
N072302F807AA
|
27/07/2023
|
Pandurang Hari Gaikwad
|
Pandurang Hari Gaikwad
|
1813007WL004775
|
00051
|
MAHB0000813
|
1638
|
02/08/2023
|
No Such Account
|
|
1379
|
MH1813009999_150324APB_FTO_425949
|
1813009000NRG24070320240146451
|
2096359588
|
15/03/2024
|
Rajendra Sukhadev Gore
|
Rajendra Sukhadev Gore
|
1813009WL019121
|
00540
|
BKID0WAINGB
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
MH1813009999_150324APB_FTO_425949
|
1813009000NRG24070320240146452
|
2096359587
|
15/03/2024
|
Rajendra Sukhadev Gore
|
Rajendra Sukhadev Gore
|
1813009WL019121
|
00540
|
BKID0WAINGB
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
MH1813009999_150324APB_FTO_425949
|
1813009000NRG24070320240146453
|
2096359586
|
15/03/2024
|
Rajendra Sukhadev Gore
|
Rajendra Sukhadev Gore
|
1813009WL019121
|
00540
|
BKID0WAINGB
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
MH1813009999_100723APB_FTO_108659
|
1813009000NRG24070720230025748
|
A194230040579
|
10/07/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL003789
|
00540
|
BKID0WAINGB
|
1638
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1383
|
MH1813009999_101023APB_FTO_233486
|
1813009000NRG24101020230070644
|
A314230830063
|
10/10/2023
|
Rekha Popat Shendage
|
Rekha Popat Shendage
|
1813009WL009492
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1384
|
MH1813009999_101023FTO_233484
|
1813009000NRG24101020230070672
|
N10230092B24B
|
10/10/2023
|
Parubai Dena Barve
|
Parubai Dena Barve
|
1813009WL009493
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
1385
|
MH1813009999_121223APB_FTO_315653
|
1813009000NRG24121220230106225
|
A050240055998
|
12/12/2023
|
Dadaso Dattatray More
|
Dadaso Dattatray More
|
1813009WL013836
|
00048
|
BKID0000720
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
|
1386
|
MH1813009999_300823FTO_181867
|
1813009000NRG24300820230048892
|
N0823025E47D9
|
30/08/2023
|
shahaji kisan gaikwad
|
shahaji kisan gaikwad
|
1813009WL006726
|
00048
|
BKID0000746
|
1092
|
20/09/2023
|
A/c Blocked or Frozen
|
|
1387
|
MH1813010999_200224APB_FTO_394694
|
1813010000NRG24200220240136922
|
A114240496544
|
20/02/2024
|
SUDAM BHANUDAS MARKAD
|
SUDAM BHANUDAS MARKAD
|
1813010WL017923
|
00415
|
SBIN0000541
|
819
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
MH1813011999_100324APB_FTO_417720
|
1813011000NRG24100320240148587
|
A115240443720
|
10/03/2024
|
NANASAHEB VILAS KALE
|
NANASAHEB VILAS KALE
|
1813011WL019311
|
00540
|
BKID0WAINGB
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
MH1813011999_100324APB_FTO_417720
|
1813011000NRG24100320240148745
|
A115240443404
|
10/03/2024
|
MANGAL RAJARAM BAGADE
|
MANGAL RAJARAM BAGADE
|
1813011WL019333
|
00048
|
BKID0000724
|
1960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
MH1813009999_220823FTO_171584
|
1813009000NRG24220820230045540
|
N082301B4F502
|
22/08/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL006313
|
00048
|
BKID0000711
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
1391
|
MH1813009999_121223FTO_315656
|
1813009000NRG24221120230095557
|
N122300B5F66E
|
12/12/2023
|
MAHESH MOHAN NAGANE
|
MAHESH MOHAN NAGANE
|
1813009WL0012546
|
00168
|
ICIC0003129
|
1638
|
19/02/2024
|
Account closed
|
|
1392
|
MH1813009999_231223APB_FTO_334452
|
1813009000NRG24231220230114909
|
A069240073216
|
23/12/2023
|
Chitra Shivaji Kolekar
|
Chitra Shivaji Kolekar
|
1813009WL014929
|
00048
|
BKID0000720
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
MH1813009999_290324APB_FTO_453331
|
1813009000NRG24240320240164506
|
A115240910993
|
29/03/2024
|
Mahesh Uddhav Sawant
|
Mahesh Uddhav Sawant
|
1813009WL021125
|
00045
|
BARB0VELAPU
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1394
|
MH1813009_240823APB_FTO_174637
|
1813009000NRG24240820230046785
|
A258230132513
|
24/08/2023
|
VILAS KISAN MAGAR
|
VILAS KISAN MAGAR
|
1813009WL006473
|
00540
|
BKID0WAINGB
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
MH1813009999_250923APB_FTO_214003
|
1813009000NRG24250920230063392
|
A314230237526
|
25/09/2023
|
BAJIRAO DATTU JADHAV
|
BAJIRAO DATTU JADHAV
|
1813009WL008555
|
00048
|
BKID0000713
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
MH1813009999_121223FTO_315656
|
1813009000NRG24260920230063581
|
N122300B5FB87
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0008602
|
00540
|
BKID0WAINGB
|
1365
|
19/02/2024
|
A/c Blocked or Frozen
|
|
1397
|
MH1813009999_260923APB_FTO_216276
|
1813009000NRG24260920230063920
|
A313230309356
|
26/09/2023
|
Rekha Popat Shendage
|
Rekha Popat Shendage
|
1813009WL008654
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
1398
|
MH1813011999_190623APB_FTO_74532
|
1813011000NRG24190620230017972
|
A173230032896
|
19/06/2023
|
LAXMI GORAKH JANRAO
|
LAXMI GORAKH JANRAO
|
1813011WL002708
|
00048
|
BKID0000731
|
1365
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
MH1813003999_201023APB_FTO_248018
|
1813003000NRG24201020230077427
|
A314230757263
|
20/10/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL010234
|
00691
|
IPOS0000001
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
MH1813005999_230224FTO_400501
|
1813005000NRG24070220240132628
|
N022401B888BD
|
23/02/2024
|
Jyoti Tatya Koli
|
Jyoti Tatya Koli
|
1813005WL0017331
|
00540
|
BKID0WAINGB
|
1680
|
24/04/2024
|
No Such Account
|
|
1401
|
MH1813006999_311023APB_FTO_263925
|
1813006000NRG24311020230083555
|
A314230541709
|
31/10/2023
|
tamanna bhimu kamate
|
tamanna bhimu kamate
|
1813006WL011050
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
MH1813007999_071223FTO_308456
|
1813007000NRG24031220230098971
|
N12230069B1C5
|
07/12/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL0012968
|
00048
|
BKID0000750
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
|
1403
|
MH1813007999_071223FTO_308456
|
1813007000NRG24031220230098972
|
N12230069B1C6
|
07/12/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL0012968
|
00048
|
BKID0000750
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
|
1404
|
MH1813007999_071223FTO_308460
|
1813007000NRG24151020230073587
|
8372092610
|
07/12/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL0009746
|
00048
|
BKID0000750
|
1692
|
08/12/2023
|
Account Closed
|
|
1405
|
MH1813008999_190324APB_FTO_431534
|
1813008000NRG24190320240158241
|
A115243093426
|
19/03/2024
|
VISHNU MAHADEV BHAJANAWALE
|
VISHNU MAHADEV BHAJANAWALE
|
1813008WL020432
|
00415
|
SBIN0001928
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
MH1813009999_140923FTO_201540
|
1813009000NRG24140920230057544
|
N092300CD3646
|
14/09/2023
|
Annaso Naganath Gejage
|
Annaso Naganath Gejage
|
1813009WL007776
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
|
1407
|
MH1813009999_121223FTO_315656
|
1813009000NRG24180720230029178
|
N122300B5FB88
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0004182
|
00540
|
BKID0WAINGB
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
|
1408
|
MH1813009999_121223FTO_315656
|
1813009000NRG24221120230095562
|
N122300B5FB98
|
12/12/2023
|
shahaji kisan gaikwad
|
shahaji kisan gaikwad
|
1813009WL0012549
|
00048
|
BKID0000746
|
546
|
19/02/2024
|
A/c Blocked or Frozen
|
|
1409
|
MH1813009999_290324APB_FTO_453331
|
1813009000NRG24240320240164380
|
A115240911003
|
29/03/2024
|
DADA RAMCHANDRA SATPUTE
|
DADA RAMCHANDRA SATPUTE
|
1813009WL021110
|
00048
|
BKID0000713
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
MH1813009999_290324APB_FTO_453331
|
1813009000NRG24280320240168760
|
A115240911723
|
29/03/2024
|
Laxman Dhondiba Mohite
|
Laxman Dhondiba Mohite
|
1813009WL021636
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
MH1813007999_131223FTO_315988
|
1813007000NRG24101220230104598
|
N122300E9D212
|
13/12/2023
|
NITIN SOMA SALGAR
|
NITIN SOMA SALGAR
|
1813007WL0013644
|
00051
|
MAHB0000813
|
1686
|
08/03/2024
|
Account closed
|
|
1412
|
MH1813007999_110823FTO_159257
|
1813007000NRG24110820230040902
|
N082300EAF000
|
11/08/2023
|
RANI NAGNATH KALE
|
RANI NAGNATH KALE
|
1813007WL005692
|
00468
|
UBIN0547182
|
1650
|
12/09/2023
|
No Such Account
|
|
1413
|
MH1813007999_191023FTO_247155
|
1813007000NRG24191020230076510
|
6815937113
|
19/10/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL010145
|
00048
|
BKID0000750
|
1710
|
28/10/2023
|
A/C Blocked or Frozen
|
|
1414
|
MH1813007999_301123FTO_296731
|
1813007000NRG24301120230097679
|
N112301B15351
|
30/11/2023
|
Vinayak Ramesh Naiknavare
|
Vinayak Ramesh Naiknavare
|
1813007WL012804
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
1415
|
MH1813009999_121223FTO_315652
|
1813009000NRG24121220230106203
|
N122300B5F647
|
12/12/2023
|
Ashok Govinda Waghmode
|
Ashok Govinda Waghmode
|
1813009WL013834
|
00415
|
SBIN0011516
|
1638
|
19/02/2024
|
No Such Account
|
|
1416
|
MH1813009999_121223FTO_315652
|
1813009000NRG24121220230106204
|
N122300B5F648
|
12/12/2023
|
Hanumant Ekanath Waghmode
|
Hanumant Ekanath Waghmode
|
1813009WL013834
|
00415
|
SBIN0011516
|
1638
|
19/02/2024
|
No Such Account
|
|
1417
|
MH1813009999_240723APB_FTO_128932
|
1813009000NRG24240720230031871
|
A209230040446
|
24/07/2023
|
Shantilal Laxman Shendage
|
Shantilal Laxman Shendage
|
1813009WL004590
|
00051
|
MAHB0001838
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
MH1813009999_280823APB_FTO_178984
|
1813009000NRG24280820230048170
|
A256230474134
|
28/08/2023
|
Suresh maruti gaikwad
|
Suresh maruti gaikwad
|
1813009WL006654
|
00048
|
BKID0000746
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
MH1813010999_011223FTO_297567
|
1813010000NRG24011220230098046
|
N112301B53F01
|
01/12/2023
|
APPASAHEB TATYABA MARKAD
|
APPASAHEB TATYABA MARKAD
|
1813010WL012850
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
No Such Account
|
|
1420
|
MH1813011999_121223APB_FTO_314422
|
1813011000NRG24111220230104966
|
A050240113924
|
12/12/2023
|
SMITA HANUMANT BHARATE
|
SMITA HANUMANT BHARATE
|
1813011WL013701
|
00048
|
BKID0000718
|
1911
|
19/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1421
|
MH1813011999_120324APB_FTO_420927
|
1813011000NRG24120320240151927
|
A115241753666
|
12/03/2024
|
Sangita Bapurav Jadhav
|
Sangita Bapurav Jadhav
|
1813011WL019710
|
00048
|
BKID0000729
|
1960
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1422
|
MH1813011999_120324APB_FTO_420927
|
1813011000NRG24120320240151924
|
A115241753665
|
12/03/2024
|
Sangita Bapurav Jadhav
|
Sangita Bapurav Jadhav
|
1813011WL019710
|
00048
|
BKID0000729
|
1960
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1423
|
MH1813011999_270324APB_FTO_447639
|
1813011000NRG24270320240167990
|
A115241812826
|
27/03/2024
|
MANGAL RAJARAM BAGADE
|
MANGAL RAJARAM BAGADE
|
1813011WL021554
|
00048
|
BKID0000724
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
MH1813011999_280723APB_FTO_134678
|
1813011000NRG24270720230033749
|
A255230033968
|
28/07/2023
|
VINAYAK SHIVAJI HEGADKAR
|
VINAYAK SHIVAJI HEGADKAR
|
1813011WL004793
|
00048
|
BKID0000751
|
1488
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
MH1813011999_130923FTO_200104
|
1813011000NRG24130920230056140
|
N092300C08AA8
|
13/09/2023
|
Yogesh Maruti Umbare
|
Yogesh Maruti Umbare
|
1813011WL007635
|
00691
|
IPOS0000001
|
1911
|
16/11/2023
|
No Such Account
|
|
1426
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127376
|
N012401650B74
|
25/01/2024
|
Tukaram Dhondiba Narale
|
Tukaram Dhondiba Narale
|
1813006WL016576
|
00691
|
IPOS0000001
|
1632
|
27/01/2024
|
DBFL
|
|
1427
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24250120240128003
|
N012401650B68
|
25/01/2024
|
MAYAVATI SHIVAJI CHABARE
|
MAYAVATI SHIVAJI CHABARE
|
1813006WL016676
|
00048
|
BKID0000736
|
1662
|
27/01/2024
|
DBFL
|
|
1428
|
MH1813007999_180423FTO_11995
|
1813007000NRG23030320230123972
|
N052302139B55
|
18/04/2023
|
SANJAY SHANKAR KENGAR
|
SANJAY SHANKAR KENGAR
|
1813007WL0018841
|
00415
|
SBIN0000446
|
1536
|
23/05/2023
|
No Such Account
|
|
1429
|
MH1813007999_051023FTO_227378
|
1813007000NRG24051020230069250
|
N1023003AD10D
|
05/10/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL009328
|
00048
|
BKID0000750
|
1650
|
09/11/2023
|
A/c Blocked or Frozen
|
|
1430
|
MH1813007999_070923APB_FTO_192618
|
1813007000NRG24070920230054170
|
A314230156970
|
07/09/2023
|
SAVITA MADHAV SHENDAGE
|
SAVITA MADHAV SHENDAGE
|
1813007WL007357
|
00468
|
UBIN0547182
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
MH1813007999_261023FTO_257171
|
1813007000NRG24261020230081417
|
N102301A690F3
|
26/10/2023
|
Vasanti Ravindra Gajare
|
Vasanti Ravindra Gajare
|
1813007WL010742
|
00540
|
BKID0WAINGB
|
1656
|
09/11/2023
|
No Such Account
|
|
1432
|
MH1813009_070224APB_FTO_381823
|
1813009000NRG24070220240132528
|
A114240302821
|
07/02/2024
|
KUNDALIK MAHADEV PALAVE
|
KUNDALIK MAHADEV PALAVE
|
1813009WL017313
|
00177
|
IOBA0003752
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1433
|
MH1813009999_150124APB_FTO_359449
|
1813009000NRG24150120240124420
|
9671340637
|
15/01/2024
|
Tukaram Mahadev Shendage
|
Tukaram Mahadev Shendage
|
1813009WL016154
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
MH1813009999_230224FTO_400799
|
1813009000NRG24230220240139336
|
N0224018B71E6
|
23/02/2024
|
ROHINI SATISH DHOBALE
|
ROHINI SATISH DHOBALE
|
1813009WL0018276
|
00415
|
SBIN0012684
|
1638
|
23/04/2024
|
No Such Account
|
|
1435
|
MH1813009999_300124APB_FTO_373117
|
1813009000NRG24240120240127566
|
A088240422470
|
30/01/2024
|
Sargar Baida Narayan
|
Sargar Baida Narayan
|
1813009WL016607
|
00045
|
BARB0VELAPU
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
1436
|
MH1813009999_240723FTO_128925
|
1813009000NRG24240720230031729
|
N072302AADD96
|
24/07/2023
|
ROHINI SATISH DHOBALE
|
ROHINI SATISH DHOBALE
|
1813009WL004570
|
00415
|
SBIN0012684
|
1638
|
27/07/2023
|
No Such Account
|
|
1437
|
MH1813009999_250923APB_FTO_214331
|
1813009000NRG24250920230063508
|
A314230219417
|
25/09/2023
|
Suresh maruti gaikwad
|
Suresh maruti gaikwad
|
1813009WL008573
|
00048
|
BKID0000746
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
MH1813011999_290324APB_FTO_451379
|
1813011000NRG24280320240168635
|
A115241887551
|
29/03/2024
|
Sangita Bapurav Jadhav
|
Sangita Bapurav Jadhav
|
1813011WL021617
|
00048
|
BKID0000729
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1439
|
MH1813009999_300823APB_FTO_181869
|
1813009000NRG24300820230048886
|
A263230037915
|
30/08/2023
|
Suresh maruti gaikwad
|
Suresh maruti gaikwad
|
1813009WL006726
|
00048
|
BKID0000746
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
MH1813009999_310723APB_FTO_138749
|
1813009000NRG24310720230035159
|
A255230109348
|
31/07/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL004990
|
00540
|
BKID0WAINGB
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
MH1813011999_051223APB_FTO_301118
|
1813011000NRG24041220230099625
|
A031240108696
|
05/12/2023
|
RAJKUMAR KAILAS THORAT
|
RAJKUMAR KAILAS THORAT
|
1813011WL013058
|
00048
|
BKID0000729
|
1155
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
MH1813007999_200923FTO_208380
|
1813007000NRG24200920230060867
|
N092301407D6F
|
20/09/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL008189
|
00540
|
BKID0WAINGB
|
1644
|
09/11/2023
|
No Such Account
|
|
1443
|
MH1813007999_261023APB_FTO_257233
|
1813007000NRG24261020230081549
|
A313230399431
|
26/10/2023
|
Baban Rama Chandanshive
|
Baban Rama Chandanshive
|
1813007WL010757
|
00048
|
BKID0000747
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1444
|
MH1813007999_281223FTO_342231
|
1813007000NRG24281220230118116
|
N122301C32841
|
28/12/2023
|
PRATHAMESH ANKUSH JADHAV
|
PRATHAMESH ANKUSH JADHAV
|
1813007WL015313
|
00048
|
BKID0000750
|
1638
|
09/03/2024
|
No Such Account
|
|
1445
|
MH1813007999_290324APB_FTO_453800
|
1813007000NRG24290320240171728
|
A115242245619
|
29/03/2024
|
Korake Dhanshree Mahesh
|
Korake Dhanshree Mahesh
|
1813007WL022003
|
00769
|
YESB0SDC001
|
1680
|
24/04/2024
|
Account closed
|
|
1446
|
MH1813007999_290324APB_FTO_453800
|
1813007000NRG24290320240171734
|
A115242245616
|
29/03/2024
|
Korake Dhanshree Mahesh
|
Korake Dhanshree Mahesh
|
1813007WL022003
|
00769
|
YESB0SDC001
|
1092
|
24/04/2024
|
Account closed
|
|
1447
|
MH1813007999_290324APB_FTO_453800
|
1813007000NRG24290320240171736
|
A115242245621
|
29/03/2024
|
Korake Dhanshree Mahesh
|
Korake Dhanshree Mahesh
|
1813007WL022003
|
00769
|
YESB0SDC001
|
1638
|
24/04/2024
|
Account closed
|
|
1448
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24300320240173856
|
N032402646611
|
31/03/2024
|
RUKMINI DILIP TATE
|
RUKMINI DILIP TATE
|
1813007WL022219
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
1449
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24300320240173858
|
N03240264660F
|
31/03/2024
|
TAYDABAI BHAU DETHE
|
TAYDABAI BHAU DETHE
|
1813007WL022219
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
1450
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240174965
|
N032402646361
|
31/03/2024
|
KAMAL DATTATRAY CHOGULE
|
KAMAL DATTATRAY CHOGULE
|
1813007WL022313
|
00048
|
BKID0000750
|
1710
|
31/03/2024
|
DBFL
|
|
1451
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175060
|
N032402646351
|
31/03/2024
|
HARIDAS DAMU KALEL
|
HARIDAS DAMU KALEL
|
1813007WL022321
|
00048
|
BKID0000750
|
1644
|
31/03/2024
|
DBFL
|
|
1452
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175199
|
N03240264634C
|
31/03/2024
|
Suraj Prabhakar Bagal
|
Suraj Prabhakar Bagal
|
1813007WL022337
|
00045
|
BARB0PANDHA
|
1650
|
31/03/2024
|
DBFL
|
|
1453
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175708
|
N03240264635F
|
31/03/2024
|
NAGNATH BHIMRAO KALE
|
NAGNATH BHIMRAO KALE
|
1813007WL022392
|
00468
|
UBIN0547182
|
1638
|
31/03/2024
|
DBFL
|
|
1454
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175709
|
N032402646615
|
31/03/2024
|
SWATI NANA KALE
|
SWATI NANA KALE
|
1813007WL022392
|
00048
|
BKID0000750
|
1638
|
31/03/2024
|
DBFL
|
|
1455
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175711
|
N032402646354
|
31/03/2024
|
USHA ARJUN MANE
|
USHA ARJUN MANE
|
1813007WL022392
|
00048
|
BKID0000750
|
1638
|
31/03/2024
|
DBFL
|
|
1456
|
MH1813008999_270324APB_FTO_448009
|
1813008000NRG24270320240168207
|
A115241530890
|
27/03/2024
|
CHINTAMANI VISHWANATH FALAKE
|
CHINTAMANI VISHWANATH FALAKE
|
1813008WL021586
|
00051
|
MAHB0001084
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
MH1813009999_080923APB_FTO_193813
|
1813009000NRG24080920230054711
|
A314230390787
|
08/09/2023
|
Suresh maruti gaikwad
|
Suresh maruti gaikwad
|
1813009WL007444
|
00048
|
BKID0000746
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
MH1813009999_170723APB_FTO_118844
|
1813009000NRG24170720230028675
|
A202230041381
|
17/07/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL004141
|
00540
|
BKID0WAINGB
|
1638
|
21/07/2023
|
A/c Blocked or Frozen
|
|
1459
|
MH1813009999_201023FTO_249597
|
1813009000NRG24201020230077951
|
N102301540888
|
20/10/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL010317
|
00048
|
BKID0000711
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1460
|
MH1813009999_270923FTO_217997
|
1813009000NRG24270920230065039
|
N092301B52FEA
|
27/09/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL008805
|
00048
|
BKID0000711
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1461
|
MH1813010999_100823APB_FTO_155892
|
1813010000NRG24100820230039383
|
A256230280069
|
10/08/2023
|
KUSUM BHARAT ZINJADE
|
KUSUM BHARAT ZINJADE
|
1813010WL005495
|
00048
|
BKID0000716
|
819
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
MH1813011999_250723FTO_129668
|
1813011000NRG24250720230032425
|
N072302B8CF53
|
25/07/2023
|
Sima Parmeshwar Gavali
|
Sima Parmeshwar Gavali
|
1813011WL004657
|
00415
|
SBIN0002158
|
1911
|
29/07/2023
|
No Such Account
|
|
1463
|
MH1813011999_250923APB_FTO_214236
|
1813011000NRG24250920230063027
|
A314230214320
|
25/09/2023
|
AAPA KONDIBA KALE
|
AAPA KONDIBA KALE
|
1813011WL008498
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1464
|
MH1813001999_030823APB_FTO_143893
|
1813001000NRG24030820230036638
|
A256230019528
|
03/08/2023
|
Rangnath Nana Nannaware
|
Rangnath Nana Nannaware
|
1813001WL005192
|
00045
|
BARB0WADSHO
|
1375
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1465
|
MH1813001999_010623APB_FTO_50327
|
1813001000NRG24310520230009460
|
A157230124313
|
01/06/2023
|
Dada Gafur Shaikh
|
Dada Gafur Shaikh
|
1813001WL001520
|
00691
|
IPOS0000001
|
1782
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143422
|
N0324011E474F
|
01/03/2024
|
BHASKAR MOHAN KOLI
|
BHASKAR MOHAN KOLI
|
1813002WL018743
|
00468
|
UBIN0537837
|
1680
|
16/03/2024
|
DBFL
|
|
1467
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143484
|
N0324011E4739
|
01/03/2024
|
Sulbha Vaman Ukirade
|
Sulbha Vaman Ukirade
|
1813002WL018748
|
00048
|
BKID0000739
|
1638
|
16/03/2024
|
DBFL
|
|
1468
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143504
|
N0324011E4743
|
01/03/2024
|
KALYAN NAMDEV GADE
|
KALYAN NAMDEV GADE
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
1469
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143508
|
N0324011C5A83
|
01/03/2024
|
LAXMI ASHOK SURAVASE
|
LAXMI ASHOK SURAVASE
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
1470
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143533
|
N0324011E473C
|
01/03/2024
|
MAHADEO UTTAMRAO DESHMUKH
|
MAHADEO UTTAMRAO DESHMUKH
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
1471
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143560
|
N0324011C5A86
|
01/03/2024
|
MALATI SURESH SONVANE
|
MALATI SURESH SONVANE
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
1472
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143617
|
N0324011E473E
|
01/03/2024
|
ASLAM MUBARAK MULANI
|
ASLAM MUBARAK MULANI
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
1473
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143662
|
N0324011C5A81
|
01/03/2024
|
GAYABAI PAPPU CHAVAN
|
GAYABAI PAPPU CHAVAN
|
1813002WL018757
|
00051
|
MAHB0000572
|
1638
|
16/03/2024
|
DBFL
|
|
1474
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144054
|
N0324011C5A8A
|
01/03/2024
|
VAITTHAL NAGANATH KHANDAGALE
|
VAITTHAL NAGANATH KHANDAGALE
|
1813002WL018794
|
00051
|
MAHB0000573
|
1674
|
16/03/2024
|
DBFL
|
|
1475
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144072
|
N0324011E475D
|
01/03/2024
|
SONALI MANOJ BHARATE
|
SONALI MANOJ BHARATE
|
1813002WL018795
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
1476
|
MH1813002999_010823APB_FTO_139696
|
1813002000NRG24010820230035616
|
A255230123258
|
01/08/2023
|
PRASHANT BAJIRAV KALDATE
|
PRASHANT BAJIRAV KALDATE
|
1813002WL005032
|
00114
|
YESB0SDC001
|
1710
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1477
|
MH1813002999_070823FTO_149964
|
1813002000NRG24040820230037685
|
N082300809D6A
|
07/08/2023
|
SUNANDA VITTHAL MUNDHE
|
SUNANDA VITTHAL MUNDHE
|
1813002WL0005304
|
00048
|
BKID0000739
|
1578
|
12/09/2023
|
Account closed
|
|
1478
|
MH1813002999_080224APB_FTO_382521
|
1813002000NRG24070220240132670
|
A088240617897
|
08/02/2024
|
DADA MANIK BARBADE
|
DADA MANIK BARBADE
|
1813002WL017342
|
00048
|
BKID0000725
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
MH1813002999_080224APB_FTO_382521
|
1813002000NRG24070220240132671
|
A088240617898
|
08/02/2024
|
DADA MANIK BARBADE
|
DADA MANIK BARBADE
|
1813002WL017342
|
00048
|
BKID0000725
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
MH1813002999_070623APB_FTO_57567
|
1813002000NRG24070620230012900
|
A161230092800
|
07/06/2023
|
RAJENDRA VISHNU DEVKAR
|
RAJENDRA VISHNU DEVKAR
|
1813002WL002008
|
00048
|
BKID0000742
|
1686
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
MH1813002999_100723APB_FTO_108151
|
1813002000NRG24100720230025899
|
A194230023548
|
10/07/2023
|
SAVITRA SHAHAJI PAWAR
|
SAVITRA SHAHAJI PAWAR
|
1813002WL003803
|
00051
|
MAHB0000572
|
1656
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
MH1813002999_210224APB_FTO_395922
|
1813002000NRG24200220240137525
|
A114240489586
|
21/02/2024
|
Vidhya
|
Vidhya
|
1813002WL018010
|
00051
|
MAHB0000825
|
1674
|
23/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1483
|
MH1813002999_290324APB_FTO_452158
|
1813002000NRG24280320240170023
|
A115241921746
|
29/03/2024
|
Kavita
|
Kavita
|
1813002WL021777
|
00048
|
BKID0000725
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
MH1813002999_301223APB_FTO_345131
|
1813002000NRG24291220230119659
|
A069240405152
|
30/12/2023
|
Savita
|
Savita
|
1813002WL015467
|
00048
|
BKID0000732
|
450
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
MH1813003999_010923FTO_184943
|
1813003000NRG24010920230050933
|
N092300036CAC
|
01/09/2023
|
Shilpa Dayanand Baluragi
|
Shilpa Dayanand Baluragi
|
1813003WL006924
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Account closed
|
|
1486
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143590
|
N0324011E473A
|
01/03/2024
|
DILIP BHAGWAT JADHAV
|
DILIP BHAGWAT JADHAV
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
1487
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143591
|
N0324011E4742
|
01/03/2024
|
SULBHA DILIP JADHAV
|
SULBHA DILIP JADHAV
|
1813002WL018750
|
00048
|
BKID0000742
|
1890
|
16/03/2024
|
DBFL
|
|
1488
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143727
|
N0324011E4734
|
01/03/2024
|
DHANAJI KONDIBA JHALAKE
|
DHANAJI KONDIBA JHALAKE
|
1813002WL018771
|
00048
|
BKID0000714
|
1674
|
16/03/2024
|
DBFL
|
|
1489
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240143734
|
N0324011E4731
|
01/03/2024
|
SUHAS AIJINATH GHALKE
|
SUHAS AIJINATH GHALKE
|
1813002WL018771
|
00048
|
BKID0000714
|
1674
|
16/03/2024
|
DBFL
|
|
1490
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144081
|
N0324011E474B
|
01/03/2024
|
Patil L Dinesh
|
Patil L Dinesh
|
1813002WL018795
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
1491
|
MH1813002999_010324APB_FTO_409464
|
1813002000NRG24010320240144084
|
N0324011E4755
|
01/03/2024
|
NIRMALA KISAN PATIL
|
NIRMALA KISAN PATIL
|
1813002WL018795
|
00051
|
MAHB0000825
|
1674
|
16/03/2024
|
DBFL
|
|
1492
|
MH1813002999_041223APB_FTO_299605
|
1813002000NRG24011220230097921
|
A031240051477
|
04/12/2023
|
bHOSALE.K.K
|
bHOSALE.K.K
|
1813002WL012829
|
00051
|
MAHB0000572
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
MH1813002999_110124APB_FTO_355550
|
1813002000NRG24030120240121353
|
A071240562266
|
11/01/2024
|
USHA BABAN DESMUKH
|
USHA BABAN DESMUKH
|
1813002WL015670
|
00048
|
BKID0000725
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
MH1813002999_071223APB_FTO_306882
|
1813002000NRG24051220230100704
|
A050240086555
|
07/12/2023
|
RAGADE RAJKANYA TANAJI
|
RAGADE RAJKANYA TANAJI
|
1813002WL013187
|
00769
|
YESB0SDC001
|
1692
|
19/02/2024
|
Account closed
|
|
1495
|
MH1813002999_100823APB_FTO_157263
|
1813002000NRG24100820230039567
|
A256230342826
|
10/08/2023
|
SUNANDA VITTHAL MUNDHE
|
SUNANDA VITTHAL MUNDHE
|
1813002WL005521
|
00048
|
BKID0000739
|
1686
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
MH1813002999_230324APB_FTO_439407
|
1813002000NRG24220320240162266
|
A115240657367
|
23/03/2024
|
KAVITA JANAK PATIL
|
KAVITA JANAK PATIL
|
1813002WL020911
|
00048
|
BKID0000739
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
MH1813002999_260723APB_FTO_132177
|
1813002000NRG24260720230033419
|
A210230066005
|
26/07/2023
|
KALYAN GOVIND GHAWATE
|
KALYAN GOVIND GHAWATE
|
1813002WL004751
|
00114
|
YESB0SDC001
|
1704
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
MH1813002999_290324APB_FTO_452158
|
1813002000NRG24280320240169957
|
A115241921781
|
29/03/2024
|
RAJKUMAR DEVIDAS SHINDE
|
RAJKUMAR DEVIDAS SHINDE
|
1813002WL021774
|
00165
|
IBKL0000461
|
1656
|
24/04/2024
|
Account closed
|
|
1499
|
MH1813002999_300124APB_FTO_373183
|
1813002000NRG24290120240128697
|
A088240350790
|
30/01/2024
|
Dnyeshwar Tukaram Dalgude
|
Dnyeshwar Tukaram Dalgude
|
1813002WL016763
|
00051
|
MAHB0000573
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
MH1813003999_070923FTO_192556
|
1813003000NRG24070920230053964
|
N09230059F64F
|
07/09/2023
|
Shrishail Somning Nimbal
|
Shrishail Somning Nimbal
|
1813003WL007319
|
00089
|
CBIN0284661
|
1638
|
10/11/2023
|
Account closed
|
|
1501
|
MH1813003_150324APB_FTO_425305
|
1813003000NRG24150320240153557
|
N0324010A0E4B
|
15/03/2024
|
TUKARAM HANMANT PUJARI
|
TUKARAM HANMANT PUJARI
|
1813003WL019910
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
1502
|
MH1813003999_160923FTO_203174
|
1813003000NRG24150920230058848
|
N092300F0FE06
|
16/09/2023
|
Kavita Rajkumar Dabbe
|
Kavita Rajkumar Dabbe
|
1813003WL007919
|
00045
|
BARB0VJAKKA
|
819
|
09/11/2023
|
Account closed
|
|
1503
|
MH1813003999_160923FTO_203174
|
1813003000NRG24150920230058849
|
N092300F0FE05
|
16/09/2023
|
Kavita Rajkumar Dabbe
|
Kavita Rajkumar Dabbe
|
1813003WL007919
|
00045
|
BARB0VJAKKA
|
1365
|
09/11/2023
|
Account closed
|
|
1504
|
MH1813003999_230224FTO_400957
|
1813003000NRG24210220240138070
|
N02240189026B
|
23/02/2024
|
Shivraya Chandappa Kodate
|
Shivraya Chandappa Kodate
|
1813003WL0018097
|
00089
|
CBIN0284661
|
1638
|
23/04/2024
|
No Such Account
|
|
1505
|
MH1813003999_010923FTO_184943
|
1813003000NRG24310820230050785
|
N092300036CBB
|
01/09/2023
|
Savita Audumbar Kolekar
|
Savita Audumbar Kolekar
|
1813003WL006902
|
00691
|
IPOS0000001
|
1638
|
16/11/2023
|
No Such Account
|
|
1506
|
MH1813005999_100423FTO_6001
|
1813005000NRG23030420230152770
|
N042301BD51B5
|
10/04/2023
|
ALKATAI NETAJI SASANE
|
ALKATAI NETAJI SASANE
|
1813005WL0022653
|
00051
|
MAHB0000488
|
1024
|
10/05/2023
|
Account closed
|
|
1507
|
MH1813005999_151223FTO_321438
|
1813005000NRG24151220230108519
|
N122301083621
|
15/12/2023
|
Ganesh Pandurang Dongare
|
Ganesh Pandurang Dongare
|
1813005WL014117
|
00165
|
IBKL0001456
|
1782
|
09/03/2024
|
No Such Account
|
|
1508
|
MH1813007999_021123FTO_266464
|
1813007000NRG24011120230084654
|
N1123000A59FF
|
02/11/2023
|
Vasanti Ravindra Gajare
|
Vasanti Ravindra Gajare
|
1813007WL011193
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
No Such Account
|
|
1509
|
MH1813003999_061123APB_FTO_272551
|
1813003000NRG24061120230087751
|
A024240158463
|
06/11/2023
|
INNUS HUSENI JAMADAR
|
INNUS HUSENI JAMADAR
|
1813003WL011576
|
00051
|
MAHB0000149
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
MH1813003999_200723FTO_123831
|
1813003000NRG24130720230027111
|
N072302427873
|
20/07/2023
|
Satiravva Sharanappa Kumbhar
|
Satiravva Sharanappa Kumbhar
|
1813003WL0003946
|
00540
|
BKID0WAINGB
|
1092
|
27/07/2023
|
Account closed
|
|
1511
|
MH1813003999_171123APB_FTO_285074
|
1813003000NRG24171120230094672
|
A024240386771
|
17/11/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL012380
|
00691
|
IPOS0000001
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
MH1813003999_180423FTO_11784
|
1813003000NRG24180420230001538
|
N0423017A6BAD
|
18/04/2023
|
RENUKA SANJAY KOLI
|
RENUKA SANJAY KOLI
|
1813003WL000275
|
00540
|
BKID0WAINGB
|
1365
|
10/05/2023
|
No Such Account
|
|
1513
|
MH1813004999_010923FTO_185181
|
1813004000NRG24010920230051020
|
N09230005F992
|
01/09/2023
|
BHUTALI SHAVARASIDHDA WAGHMARE
|
BHUTALI SHAVARASIDHDA WAGHMARE
|
1813004WL006933
|
00691
|
IPOS0000001
|
1365
|
16/11/2023
|
No Such Account
|
|
1514
|
MH1813004999_041023APB_FTO_224881
|
1813004000NRG24041020230068063
|
A314230268121
|
04/10/2023
|
AMOL MHANTAPPA SAWANT
|
AMOL MHANTAPPA SAWANT
|
1813004WL009174
|
00078
|
CNRB0006242
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
MH1813004999_070623FTO_57884
|
1813004000NRG24070620230013210
|
N062300EE3633
|
07/06/2023
|
MANGAL BRAMHNATH BIRAJDAR
|
MANGAL BRAMHNATH BIRAJDAR
|
1813004WL002041
|
00048
|
BKID0000743
|
1092
|
10/06/2023
|
No Such Account
|
|
1516
|
MH1813004999_171023APB_FTO_242891
|
1813004000NRG24171020230074828
|
A313230321481
|
17/10/2023
|
MADHUKAR RAMJI SHINDE
|
MADHUKAR RAMJI SHINDE
|
1813004WL009945
|
00048
|
BKID0000743
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
MH1813005999_091223APB_FTO_311044
|
1813005000NRG24081220230103756
|
A050240021315
|
09/12/2023
|
ARVIND YASHWANT JAGTAP
|
ARVIND YASHWANT JAGTAP
|
1813005WL013552
|
00051
|
MAHB0001878
|
1365
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
MH1813005999_210623APB_FTO_79240
|
1813005000NRG24210620230019000
|
A174230288019
|
21/06/2023
|
BHAU MAHADEV RANDIVE
|
BHAU MAHADEV RANDIVE
|
1813005WL002866
|
00048
|
BKID0000721
|
1365
|
23/06/2023
|
A/c Blocked or Frozen
|
|
1519
|
MH1813007999_021123FTO_266464
|
1813007000NRG24011120230084482
|
N1123000A5960
|
02/11/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL011186
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
No Such Account
|
|
1520
|
MH1813007999_021123FTO_266464
|
1813007000NRG24021120230084887
|
N1123000A591C
|
02/11/2023
|
Nitin Sopan Savase
|
Nitin Sopan Savase
|
1813007WL011211
|
00048
|
BKID0000747
|
1638
|
19/01/2024
|
No Such Account
|
|
1521
|
MH1813007999_071223FTO_308442
|
1813007000NRG24071220230102489
|
N12230069B274
|
07/12/2023
|
PRATHAMESH ANKUSH JADHAV
|
PRATHAMESH ANKUSH JADHAV
|
1813007WL013413
|
00048
|
BKID0000750
|
1638
|
19/02/2024
|
No Such Account
|
|
1522
|
MH1813007999_141223APB_FTO_319263
|
1813007000NRG24131220230107091
|
8717789193
|
14/12/2023
|
Aslesha Vaibhav Chougule
|
Aslesha Vaibhav Chougule
|
1813007WL013928
|
00048
|
BKID0000750
|
1650
|
16/12/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
1523
|
MH1813007999_261023APB_FTO_257195
|
1813007000NRG24261020230080710
|
6820835816
|
26/10/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL010663
|
00048
|
BKID0000750
|
1644
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
MH1813007999_261023APB_FTO_257233
|
1813007000NRG24261020230081595
|
A313230399483
|
26/10/2023
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
1813007WL010762
|
00415
|
SBIN0004684
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
1525
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24300320240173855
|
N032402646612
|
31/03/2024
|
SWATI TANAJI GURAV
|
SWATI TANAJI GURAV
|
1813007WL022219
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
1526
|
MH1813007999_301123APB_FTO_296775
|
1813007000NRG24301120230097532
|
A024240259247
|
30/11/2023
|
RAJENDRA DAGDU MALAVE
|
RAJENDRA DAGDU MALAVE
|
1813007WL012787
|
00048
|
BKID0000750
|
1656
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1527
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240174966
|
N03240264660C
|
31/03/2024
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
1813007WL022313
|
00048
|
BKID0000750
|
1710
|
31/03/2024
|
DBFL
|
|
1528
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175074
|
N032402646614
|
31/03/2024
|
SUNITA SANTOSH RUPNAR
|
SUNITA SANTOSH RUPNAR
|
1813007WL022323
|
00048
|
BKID0000750
|
1638
|
31/03/2024
|
DBFL
|
|
1529
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175569
|
N03240264634D
|
31/03/2024
|
Prashant Rajaram Burande
|
Prashant Rajaram Burande
|
1813007WL022380
|
00048
|
BKID0000717
|
1686
|
31/03/2024
|
DBFL
|
|
1530
|
MH1813007999_140923APB_FTO_201716
|
1813007000NRG24140920230058247
|
A314230557585
|
14/09/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL007833
|
00048
|
BKID0000750
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
MH1813007999_141223APB_FTO_319711
|
1813007000NRG24141220230108036
|
A068240122122
|
14/12/2023
|
ANNASAHEB NARAYAN BHOSALE
|
ANNASAHEB NARAYAN BHOSALE
|
1813007WL014043
|
00051
|
MAHB0000984
|
1692
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
MH1813007999_180823FTO_166318
|
1813007000NRG24180820230044035
|
N0823016F5A07
|
18/08/2023
|
RANI NAGNATH KALE
|
RANI NAGNATH KALE
|
1813007WL006114
|
00468
|
UBIN0547182
|
1650
|
12/09/2023
|
No Such Account
|
|
1533
|
MH1813007999_200923FTO_208380
|
1813007000NRG24200920230061120
|
N092301407D32
|
20/09/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL008199
|
00048
|
BKID0000750
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
1534
|
MH1813007999_200923FTO_208380
|
1813007000NRG24200920230061280
|
N092301407D6D
|
20/09/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL008225
|
00540
|
BKID0WAINGB
|
1656
|
09/11/2023
|
No Such Account
|
|
1535
|
MH1813007999_210923APB_FTO_209933
|
1813007000NRG24210920230061701
|
A313230281260
|
21/09/2023
|
Annaso Narayan Bhosale
|
Annaso Narayan Bhosale
|
1813007WL008296
|
00051
|
MAHB0000984
|
1674
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
MH1813007999_250823APB_FTO_176522
|
1813007000NRG24250820230047627
|
A258230169997
|
25/08/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL006582
|
00048
|
BKID0000750
|
1668
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240174963
|
N032402646356
|
31/03/2024
|
Vaibhav Pradipkumbar Chaugule
|
Vaibhav Pradipkumbar Chaugule
|
1813007WL022313
|
00048
|
BKID0000750
|
1710
|
31/03/2024
|
DBFL
|
|
1538
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240174968
|
N03240264660A
|
31/03/2024
|
Sandesh Sambhaji Waghmare
|
Sandesh Sambhaji Waghmare
|
1813007WL022313
|
00048
|
BKID0000750
|
1710
|
31/03/2024
|
DBFL
|
|
1539
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175706
|
N032402646360
|
31/03/2024
|
NAGNATH BHIMRAO KALE
|
NAGNATH BHIMRAO KALE
|
1813007WL022392
|
00468
|
UBIN0547182
|
1638
|
31/03/2024
|
DBFL
|
|
1540
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175712
|
N03240264635D
|
31/03/2024
|
Arjun Ramchandra Mane
|
Arjun Ramchandra Mane
|
1813007WL022392
|
00468
|
UBIN0547182
|
1638
|
31/03/2024
|
DBFL
|
|
1541
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175713
|
N032402646355
|
31/03/2024
|
USHA ARJUN MANE
|
USHA ARJUN MANE
|
1813007WL022392
|
00048
|
BKID0000750
|
1638
|
31/03/2024
|
DBFL
|
|
1542
|
MH1813008_240723APB_FTO_128188
|
1813008000NRG24240720230031609
|
A210230048810
|
24/07/2023
|
Vitthal Shrimant Devkate
|
Vitthal Shrimant Devkate
|
1813008WL004553
|
00168
|
ICIC0006481
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
MH1813009999_140623APB_FTO_67992
|
1813009000NRG24140620230016380
|
A167230124180
|
14/06/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL002473
|
00540
|
BKID0WAINGB
|
1365
|
16/06/2023
|
A/c Blocked or Frozen
|
|
1544
|
MH1813009999_190324APB_FTO_430910
|
1813009000NRG24190320240157305
|
A115241814849
|
19/03/2024
|
DADA RAMCHANDRA SATPUTE
|
DADA RAMCHANDRA SATPUTE
|
1813009WL020335
|
00048
|
BKID0000713
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
MH1813009999_230823APB_FTO_172902
|
1813009000NRG24230820230046308
|
A258230099213
|
23/08/2023
|
Shantilal Laxman Shendage
|
Shantilal Laxman Shendage
|
1813009WL006406
|
00051
|
MAHB0001838
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
MH1813009999_231223APB_FTO_334370
|
1813009000NRG24231220230114598
|
A069240077060
|
23/12/2023
|
SANGITA MAHADEV MANE
|
SANGITA MAHADEV MANE
|
1813009WL014909
|
00048
|
BKID0000711
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
MH1813011999_200324APB_FTO_432878
|
1813011000NRG24200320240158386
|
A115243719398
|
20/03/2024
|
MANGAL RAJARAM BAGADE
|
MANGAL RAJARAM BAGADE
|
1813011WL020450
|
00048
|
BKID0000724
|
1692
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
MH1813011999_220823FTO_170226
|
1813011000NRG24210820230045118
|
N082301AF3FFA
|
22/08/2023
|
SOUDAGAR MARUTI SAWANT
|
SOUDAGAR MARUTI SAWANT
|
1813011WL006261
|
00468
|
UBIN0547093
|
1911
|
15/09/2023
|
No Such Account
|
|
1549
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175710
|
N03240264635C
|
31/03/2024
|
Arjun Ramchandra Mane
|
Arjun Ramchandra Mane
|
1813007WL022392
|
00468
|
UBIN0547182
|
1638
|
31/03/2024
|
DBFL
|
|
1550
|
MH1813009999_130623APB_FTO_66883
|
1813009000NRG24130620230016118
|
A166230110163
|
13/06/2023
|
Navnath Sopan Shendage
|
Navnath Sopan Shendage
|
1813009WL002432
|
00415
|
SBIN0011516
|
1365
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1551
|
MH1813009999_150124APB_FTO_358721
|
1813009000NRG24150120240124312
|
9671341175
|
15/01/2024
|
Tukaram Mahadev Shendage
|
Tukaram Mahadev Shendage
|
1813009WL016149
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
MH1813009999_230623APB_FTO_82367
|
1813009000NRG24230620230019858
|
A178230237581
|
23/06/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL002992
|
00540
|
BKID0WAINGB
|
1365
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1553
|
MH1813009999_270923FTO_217997
|
1813009000NRG24270920230064841
|
N092301B52FF4
|
27/09/2023
|
VANDANA RAHUL SHENDAGE
|
VANDANA RAHUL SHENDAGE
|
1813009WL008782
|
00048
|
BKID0000720
|
1638
|
10/11/2023
|
No Such Account
|
|
1554
|
MH1813009999_270923FTO_217997
|
1813009000NRG24270920230064842
|
N092301B52FF2
|
27/09/2023
|
SAMADHAN BHIMRAO SHENDAGE
|
SAMADHAN BHIMRAO SHENDAGE
|
1813009WL008782
|
00048
|
BKID0000720
|
1638
|
10/11/2023
|
No Such Account
|
|
1555
|
MH1813009999_270923FTO_217997
|
1813009000NRG24270920230064843
|
N092301B52FF3
|
27/09/2023
|
MANISHA SAMADHAN SHENDAGE
|
MANISHA SAMADHAN SHENDAGE
|
1813009WL008782
|
00048
|
BKID0000720
|
1638
|
10/11/2023
|
No Such Account
|
|
1556
|
MH1813010999_021023APB_FTO_221027
|
1813010000NRG24021020230066851
|
A314230601161
|
02/10/2023
|
UJWALA SANJAY JADHAV
|
UJWALA SANJAY JADHAV
|
1813010WL008981
|
00051
|
MAHB0001669
|
819
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1557
|
MH1813011999_240823APB_FTO_173414
|
1813011000NRG24240820230046340
|
A258230113283
|
24/08/2023
|
VINAYAK SHIVAJI HEGADKAR
|
VINAYAK SHIVAJI HEGADKAR
|
1813011WL006410
|
00048
|
BKID0000751
|
1332
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
MH1813011999_250723FTO_129668
|
1813011000NRG24250720230032416
|
N072302B8CF56
|
25/07/2023
|
ANITA RAGHUNATH GAVALI
|
ANITA RAGHUNATH GAVALI
|
1813011WL004657
|
00415
|
SBIN0002158
|
1911
|
29/07/2023
|
No Such Account
|
|
1559
|
MH1813011999_270623APB_FTO_87274
|
1813011000NRG24270620230021390
|
A182230135017
|
27/06/2023
|
JAGATAP SUVARNA AVINASH
|
JAGATAP SUVARNA AVINASH
|
1813011WL003135
|
00048
|
BKID0000718
|
1365
|
01/07/2023
|
A/c Blocked or Frozen
|