|
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
|
MH1809012999_010124APB_FTO_347215
|
1809012000NRG24010120240319923
|
A069240186863
|
01/01/2024
|
MR PRASHANT BALASAHEB JOSHI
|
MR PRASHANT BALASAHEB JOSHI
|
1809012WL049979
|
00165
|
IBKL0000493
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352677
|
N032401253E19
|
16/03/2024
|
Gabhale Bakubai Haushhiram
|
Gabhale Bakubai Haushhiram
|
1809012WL0054945
|
00468
|
UBIN0548251
|
1911
|
16/03/2024
|
DBFL
|
|
3
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352678
|
N032401253E18
|
16/03/2024
|
Gabhale Haushiram Tukaram
|
Gabhale Haushiram Tukaram
|
1809012WL0054945
|
00468
|
UBIN0548251
|
1911
|
16/03/2024
|
DBFL
|
|
4
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352679
|
N032401253BB3
|
16/03/2024
|
SAVITRA DHONDIBA SHINDE
|
SAVITRA DHONDIBA SHINDE
|
1809012WL0054945
|
00045
|
BARB0DBABHO
|
819
|
16/03/2024
|
DBFL
|
|
5
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352680
|
N032401253BBF
|
16/03/2024
|
GITA RAJENDRA DUTE
|
GITA RAJENDRA DUTE
|
1809012WL0054945
|
00045
|
BARB0SANGAM
|
1911
|
16/03/2024
|
DBFL
|
|
6
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352681
|
N032401253BBD
|
16/03/2024
|
MINANATH DINKAR KAUTE
|
MINANATH DINKAR KAUTE
|
1809012WL0054945
|
00045
|
BARB0SANGAM
|
1911
|
16/03/2024
|
DBFL
|
|
7
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352682
|
N032401253BB6
|
16/03/2024
|
TULSABAI MINANATH KAUTE
|
TULSABAI MINANATH KAUTE
|
1809012WL0054945
|
00045
|
BARB0DBABHO
|
1911
|
16/03/2024
|
DBFL
|
|
8
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352683
|
N032401253BB7
|
16/03/2024
|
KUSUMBAI DINKAR KAUTE
|
KUSUMBAI DINKAR KAUTE
|
1809012WL0054945
|
00045
|
BARB0SANGAM
|
1911
|
16/03/2024
|
DBFL
|
|
9
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352684
|
N032401253BCF
|
16/03/2024
|
JANABAI BABURAV VARPE
|
JANABAI BABURAV VARPE
|
1809012WL0054945
|
00468
|
UBIN0538833
|
1365
|
16/03/2024
|
DBFL
|
|
10
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352685
|
N032401253BBA
|
16/03/2024
|
SONABAI RANGNATH KOUTE
|
SONABAI RANGNATH KOUTE
|
1809012WL0054945
|
00045
|
BARB0SANGAM
|
546
|
16/03/2024
|
DBFL
|
|
11
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352686
|
N032401253BB2
|
16/03/2024
|
MR BALU SAKHRAM KOUTE
|
MR BALU SAKHRAM KOUTE
|
1809012WL0054945
|
00045
|
BARB0DBABHO
|
1911
|
16/03/2024
|
DBFL
|
|
12
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352687
|
N032401253BC0
|
16/03/2024
|
SHARADA BALASAHEB KAUTE
|
SHARADA BALASAHEB KAUTE
|
1809012WL0054945
|
00045
|
BARB0SANGAM
|
1911
|
16/03/2024
|
DBFL
|
|
13
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352688
|
N032401253BBC
|
16/03/2024
|
NAMDEV SAKHARAM KAUTE
|
NAMDEV SAKHARAM KAUTE
|
1809012WL0054945
|
00045
|
BARB0SANGAM
|
1911
|
16/03/2024
|
DBFL
|
|
14
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352689
|
N032401253BB5
|
16/03/2024
|
VIMAL SAINATH KADU
|
VIMAL SAINATH KADU
|
1809012WL0054945
|
00045
|
BARB0DBABHO
|
1638
|
16/03/2024
|
DBFL
|
|
15
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352690
|
N032401253BBB
|
16/03/2024
|
MINA SOMNATH SHINDE
|
MINA SOMNATH SHINDE
|
1809012WL0054945
|
00045
|
BARB0SANGAM
|
1911
|
16/03/2024
|
DBFL
|
|
16
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352691
|
N032401253BC1
|
16/03/2024
|
SWATI DILIP VARPE
|
SWATI DILIP VARPE
|
1809012WL0054945
|
00045
|
BARB0SANGAM
|
546
|
16/03/2024
|
DBFL
|
|
17
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352692
|
N032401253BCC
|
16/03/2024
|
LOHKARE KANTABAI BALU
|
LOHKARE KANTABAI BALU
|
1809012WL0054945
|
00415
|
SBIN0000470
|
1911
|
16/03/2024
|
DBFL
|
|
18
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352693
|
N032401253BB4
|
16/03/2024
|
BHAUSAHEB MARUTI BHAWARI
|
BHAUSAHEB MARUTI BHAWARI
|
1809012WL0054945
|
00045
|
BARB0DBABHO
|
1911
|
16/03/2024
|
DBFL
|
|
19
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352694
|
N032401253BBE
|
16/03/2024
|
MRS VACHHABAI NARAYAN MUNDHE
|
MRS VACHHABAI NARAYAN MUNDHE
|
1809012WL0054945
|
00045
|
BARB0SANGAM
|
1365
|
16/03/2024
|
DBFL
|
|
20
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352695
|
N032401253BC6
|
16/03/2024
|
ASHABAI DADASAHEB BAGUL
|
ASHABAI DADASAHEB BAGUL
|
1809012WL0054946
|
00089
|
CBIN0281859
|
1638
|
16/03/2024
|
DBFL
|
|
21
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352696
|
N032401253BC5
|
16/03/2024
|
CHANDRABHAGA BHAUSAHEB KUDNAR
|
CHANDRABHAGA BHAUSAHEB KUDNAR
|
1809012WL0054946
|
00089
|
CBIN0281859
|
1365
|
16/03/2024
|
DBFL
|
|
22
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352697
|
N032401253BB8
|
16/03/2024
|
SAIYYAD ABBAS SHAIKH
|
SAIYYAD ABBAS SHAIKH
|
1809012WL0054946
|
00089
|
CBIN0281859
|
1638
|
16/03/2024
|
DBFL
|
|
23
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352698
|
N032401253BC4
|
16/03/2024
|
BISMILLA SAYYAD SHAIKH
|
BISMILLA SAYYAD SHAIKH
|
1809012WL0054946
|
00089
|
CBIN0281859
|
1638
|
16/03/2024
|
DBFL
|
|
24
|
MH1809012_160324FTO_426972
|
1809012000NRG24010220240352699
|
N032401253BCE
|
16/03/2024
|
DATTU GULAB SALUNKE
|
DATTU GULAB SALUNKE
|
1809012WL0054946
|
00089
|
CBIN0281859
|
1365
|
16/03/2024
|
DBFL
|
|
25
|
MH1809012999_010224APB_FTO_377003
|
1809012000NRG24010220240352811
|
A088240262000
|
01/02/2024
|
VINOD BHASKAR KARVANDE
|
VINOD BHASKAR KARVANDE
|
1809012WL054957
|
00415
|
SBIN0000470
|
1911
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
MH1809012_010324APB_FTO_409992
|
1809012000NRG24010320240401622
|
A115240083321
|
01/03/2024
|
PRADNYA SUDAM WALAVE
|
PRADNYA SUDAM WALAVE
|
1809012WL061187
|
00165
|
IBKL0001828
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1809012_020224APB_FTO_378333
|
1809012000NRG24020220240357006
|
A088240296852
|
02/02/2024
|
PRADNYA SUDAM WALAVE
|
PRADNYA SUDAM WALAVE
|
1809012WL055410
|
00165
|
IBKL0001828
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1809012_031123APB_FTO_269905
|
1809012000NRG24031120230255522
|
A019240088937
|
03/11/2023
|
ARCHANA VIJAY DESHAMUKH
|
ARCHANA VIJAY DESHAMUKH
|
1809012WL040452
|
00468
|
UBIN0548251
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1809012_050124APB_FTO_350452
|
1809012000NRG24050120240324438
|
N012401730E17
|
05/01/2024
|
BIJLABAI DATTATRAY PAWASE
|
BIJLABAI DATTATRAY PAWASE
|
1809012WL050761
|
00089
|
CBIN0282942
|
1638
|
27/01/2024
|
DBFL
|
|
30
|
MH1809012_050124APB_FTO_350452
|
1809012000NRG24050120240324439
|
N012401730E16
|
05/01/2024
|
JAYASHRI SANJAY PAWASE
|
JAYASHRI SANJAY PAWASE
|
1809012WL050761
|
00089
|
CBIN0282942
|
1638
|
27/01/2024
|
DBFL
|
|
31
|
MH1809012_050324APB_FTO_413599
|
1809012000NRG24050320240407492
|
N032400D564EE
|
05/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL062033
|
00468
|
UBIN0548251
|
1092
|
13/03/2024
|
DBFL
|
|
32
|
MH1809012_050324APB_FTO_413599
|
1809012000NRG24050320240407493
|
N032400D564EF
|
05/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL062033
|
00468
|
UBIN0548251
|
1092
|
13/03/2024
|
DBFL
|
|
33
|
MH1809012_050324APB_FTO_413599
|
1809012000NRG24050320240407506
|
N032400D564EC
|
05/03/2024
|
UTTAM HAUSABAL SURVE
|
UTTAM HAUSABAL SURVE
|
1809012WL062036
|
00468
|
UBIN0548251
|
1365
|
13/03/2024
|
DBFL
|
|
34
|
MH1809012_050324APB_FTO_413599
|
1809012000NRG24050320240407507
|
N032400D564EA
|
05/03/2024
|
SHOBHA UTTAM SURVE
|
SHOBHA UTTAM SURVE
|
1809012WL062036
|
00165
|
IBKL0001233
|
1365
|
13/03/2024
|
DBFL
|
|
35
|
MH1809012_050324APB_FTO_413599
|
1809012000NRG24050320240407508
|
N032400D564ED
|
05/03/2024
|
SAGAR UTTAM SURVE
|
SAGAR UTTAM SURVE
|
1809012WL062036
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
36
|
MH1809012_050324APB_FTO_413599
|
1809012000NRG24050320240407509
|
N032400D564EB
|
05/03/2024
|
POPAT HAUSHABAL SURVE
|
POPAT HAUSHABAL SURVE
|
1809012WL062036
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
37
|
MH1809012_050324APB_FTO_413599
|
1809012000NRG24050320240407521
|
N032400D564F0
|
05/03/2024
|
CHHAYA ROHIDAS KADLAG
|
CHHAYA ROHIDAS KADLAG
|
1809012WL062040
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
38
|
MH1809012_160324FTO_426972
|
1809012000NRG24080220240367486
|
N032401253BC8
|
16/03/2024
|
BIJLABAI DATTATRAY PAWASE
|
BIJLABAI DATTATRAY PAWASE
|
1809012WL0056270
|
00089
|
CBIN0282942
|
1638
|
16/03/2024
|
DBFL
|
|
39
|
MH1809012_160324FTO_426972
|
1809012000NRG24080220240367487
|
N032401253BC7
|
16/03/2024
|
JAYASHRI SANJAY PAWASE
|
JAYASHRI SANJAY PAWASE
|
1809012WL0056270
|
00089
|
CBIN0282942
|
1638
|
16/03/2024
|
DBFL
|
|
40
|
MH1809012_160324FTO_426972
|
1809012000NRG24080220240367492
|
N032401253BC3
|
16/03/2024
|
SUDHIR RAKHAMA LONDHE
|
SUDHIR RAKHAMA LONDHE
|
1809012WL0056272
|
00089
|
CBIN0281859
|
1911
|
16/03/2024
|
DBFL
|
|
41
|
MH1809012_160324FTO_426972
|
1809012000NRG24080220240367493
|
N032401253BC2
|
16/03/2024
|
SUNIL RAKHAMA LONDHE
|
SUNIL RAKHAMA LONDHE
|
1809012WL0056272
|
00089
|
CBIN0281859
|
1911
|
16/03/2024
|
DBFL
|
|
42
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416882
|
N032400D551D6
|
12/03/2024
|
SUNANDA SUDAM WALVE
|
SUNANDA SUDAM WALVE
|
1809012WL063207
|
00089
|
CBIN0280671
|
1365
|
13/03/2024
|
DBFL
|
|
43
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416883
|
N032400D551D2
|
12/03/2024
|
PRADNYA SUDAM WALAVE
|
PRADNYA SUDAM WALAVE
|
1809012WL063207
|
00165
|
IBKL0001828
|
1092
|
13/03/2024
|
DBFL
|
|
44
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416891
|
N032400D551DC
|
12/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL063209
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
45
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416892
|
N032400D55255
|
12/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL063209
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
46
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416897
|
N032400D551DA
|
12/03/2024
|
UTTAM HAUSABAL SURVE
|
UTTAM HAUSABAL SURVE
|
1809012WL063210
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
47
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416898
|
N032400D551D0
|
12/03/2024
|
SHOBHA UTTAM SURVE
|
SHOBHA UTTAM SURVE
|
1809012WL063210
|
00165
|
IBKL0001233
|
1638
|
13/03/2024
|
DBFL
|
|
48
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416899
|
N032400D551DB
|
12/03/2024
|
SAGAR UTTAM SURVE
|
SAGAR UTTAM SURVE
|
1809012WL063210
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
49
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416900
|
N032400D551D8
|
12/03/2024
|
POPAT HAUSHABAL SURVE
|
POPAT HAUSHABAL SURVE
|
1809012WL063210
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
50
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416901
|
N032400D551D3
|
12/03/2024
|
NANDA POPAT SURVE
|
NANDA POPAT SURVE
|
1809012WL063210
|
00177
|
IOBA0001970
|
1638
|
13/03/2024
|
DBFL
|
|
51
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416902
|
N032400D551DD
|
12/03/2024
|
SATISH POPAT SURVE
|
SATISH POPAT SURVE
|
1809012WL063210
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
52
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416903
|
N032400D551CF
|
12/03/2024
|
ARCHANA SATISH SURVE
|
ARCHANA SATISH SURVE
|
1809012WL063210
|
00165
|
IBKL0001233
|
1638
|
13/03/2024
|
DBFL
|
|
53
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416904
|
N032400D551D5
|
12/03/2024
|
SHRIKANT VITHHAL KADALAG
|
SHRIKANT VITHHAL KADALAG
|
1809012WL063210
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
54
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416905
|
N032400D551D9
|
12/03/2024
|
SHRIKANT VITTHAL KADLAG
|
SHRIKANT VITTHAL KADLAG
|
1809012WL063210
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
55
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416906
|
N032400D55256
|
12/03/2024
|
MR SUSHANT SHRIKANT KADLAG
|
MR SUSHANT SHRIKANT KADLAG
|
1809012WL063210
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
56
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416909
|
N032400D551D4
|
12/03/2024
|
ROHIDASH DINKAR KADLAG
|
ROHIDASH DINKAR KADLAG
|
1809012WL063211
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
57
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416910
|
N032400D551DE
|
12/03/2024
|
CHHAYA ROHIDAS KADLAG
|
CHHAYA ROHIDAS KADLAG
|
1809012WL063211
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
58
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416911
|
N032400D551CE
|
12/03/2024
|
ROHIT ROHIDAS KADLAG
|
ROHIT ROHIDAS KADLAG
|
1809012WL063211
|
00168
|
ICIC0001095
|
1638
|
13/03/2024
|
DBFL
|
|
59
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416925
|
N032400D551D1
|
12/03/2024
|
MR SATISH V DESHMUKH
|
MR SATISH V DESHMUKH
|
1809012WL063213
|
00165
|
IBKL0001233
|
1638
|
13/03/2024
|
DBFL
|
|
60
|
MH1809012_120324APB_FTO_419834
|
1809012000NRG24110320240416926
|
N032400D551D7
|
12/03/2024
|
MS MANISHA SATISH DESHMUKH
|
MS MANISHA SATISH DESHMUKH
|
1809012WL063213
|
00468
|
UBIN0548251
|
1638
|
13/03/2024
|
DBFL
|
|
61
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427963
|
N032401253E20
|
16/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1092
|
16/03/2024
|
DBFL
|
|
62
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427964
|
N032401253E1D
|
16/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1092
|
16/03/2024
|
DBFL
|
|
63
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427965
|
N032401253E1F
|
16/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
64
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427966
|
N032401253E1C
|
16/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
65
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427967
|
N032401253BD9
|
16/03/2024
|
UTTAM HAUSABAL SURVE
|
UTTAM HAUSABAL SURVE
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1365
|
16/03/2024
|
DBFL
|
|
66
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427968
|
N032401253BD1
|
16/03/2024
|
SHOBHA UTTAM SURVE
|
SHOBHA UTTAM SURVE
|
1809012WL0064685
|
00165
|
IBKL0001233
|
1365
|
16/03/2024
|
DBFL
|
|
67
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427969
|
N032401253E1E
|
16/03/2024
|
SAGAR UTTAM SURVE
|
SAGAR UTTAM SURVE
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
68
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427970
|
N032401253BD8
|
16/03/2024
|
UTTAM HAUSABAL SURVE
|
UTTAM HAUSABAL SURVE
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
69
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427971
|
N032401253BD0
|
16/03/2024
|
SHOBHA UTTAM SURVE
|
SHOBHA UTTAM SURVE
|
1809012WL0064685
|
00165
|
IBKL0001233
|
1638
|
16/03/2024
|
DBFL
|
|
70
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427972
|
N032401253BDB
|
16/03/2024
|
SAGAR UTTAM SURVE
|
SAGAR UTTAM SURVE
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
71
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427973
|
N032401253BC9
|
16/03/2024
|
POPAT HAUSHABAL SURVE
|
POPAT HAUSHABAL SURVE
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
72
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427974
|
N032401253BD6
|
16/03/2024
|
NANDA POPAT SURVE
|
NANDA POPAT SURVE
|
1809012WL0064685
|
00177
|
IOBA0001970
|
1638
|
16/03/2024
|
DBFL
|
|
73
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427975
|
N032401253E21
|
16/03/2024
|
SATISH POPAT SURVE
|
SATISH POPAT SURVE
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
74
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427976
|
N032401253BD3
|
16/03/2024
|
ARCHANA SATISH SURVE
|
ARCHANA SATISH SURVE
|
1809012WL0064685
|
00165
|
IBKL0001233
|
1638
|
16/03/2024
|
DBFL
|
|
75
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427977
|
N032401253BCA
|
16/03/2024
|
POPAT HAUSHABAL SURVE
|
POPAT HAUSHABAL SURVE
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
76
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427978
|
N032401253BD4
|
16/03/2024
|
MR SATISH V DESHMUKH
|
MR SATISH V DESHMUKH
|
1809012WL0064685
|
00165
|
IBKL0001233
|
1638
|
16/03/2024
|
DBFL
|
|
77
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427979
|
N032401253BDA
|
16/03/2024
|
MS MANISHA SATISH DESHMUKH
|
MS MANISHA SATISH DESHMUKH
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
78
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427981
|
N032401253BCD
|
16/03/2024
|
SHRIKANT VITHHAL KADALAG
|
SHRIKANT VITHHAL KADALAG
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
79
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427982
|
N032401253BD7
|
16/03/2024
|
SHRIKANT VITTHAL KADLAG
|
SHRIKANT VITTHAL KADLAG
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
80
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427983
|
N032401253E22
|
16/03/2024
|
MR SUSHANT SHRIKANT KADLAG
|
MR SUSHANT SHRIKANT KADLAG
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
81
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427984
|
N032401253E1A
|
16/03/2024
|
CHHAYA ROHIDAS KADLAG
|
CHHAYA ROHIDAS KADLAG
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
82
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427985
|
N032401253BCB
|
16/03/2024
|
ROHIDASH DINKAR KADLAG
|
ROHIDASH DINKAR KADLAG
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
83
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427986
|
N032401253E1B
|
16/03/2024
|
CHHAYA ROHIDAS KADLAG
|
CHHAYA ROHIDAS KADLAG
|
1809012WL0064685
|
00468
|
UBIN0548251
|
1638
|
16/03/2024
|
DBFL
|
|
84
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427987
|
N032401253BD5
|
16/03/2024
|
ROHIT ROHIDAS KADLAG
|
ROHIT ROHIDAS KADLAG
|
1809012WL0064685
|
00168
|
ICIC0001095
|
1638
|
16/03/2024
|
DBFL
|
|
85
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427988
|
N032401253BB9
|
16/03/2024
|
SUNANDA SUDAM WALVE
|
SUNANDA SUDAM WALVE
|
1809012WL0064686
|
00089
|
CBIN0280671
|
1365
|
16/03/2024
|
DBFL
|
|
86
|
MH1809012_160324FTO_426972
|
1809012000NRG24160320240427989
|
N032401253BD2
|
16/03/2024
|
PRADNYA SUDAM WALAVE
|
PRADNYA SUDAM WALAVE
|
1809012WL0064686
|
00165
|
IBKL0001828
|
1092
|
16/03/2024
|
DBFL
|
|
87
|
MH1809012_160324APB_FTO_427209
|
1809012000NRG24160320240428067
|
N032401631659
|
16/03/2024
|
DINKAR MURALIDHAR VALVE
|
DINKAR MURALIDHAR VALVE
|
1809012WL064696
|
00165
|
IBKL0001828
|
1092
|
20/03/2024
|
DBFL
|
|
88
|
MH1809012_160324APB_FTO_427209
|
1809012000NRG24160320240428068
|
N03240163165C
|
16/03/2024
|
VIMAL DINKAR VALVE
|
VIMAL DINKAR VALVE
|
1809012WL064696
|
00415
|
SBIN0000470
|
1365
|
20/03/2024
|
DBFL
|
|
89
|
MH1809012_160324APB_FTO_427209
|
1809012000NRG24160320240428070
|
N03240163165D
|
16/03/2024
|
SUDAM BHASKAR WALVE
|
SUDAM BHASKAR WALVE
|
1809012WL064697
|
00089
|
CBIN0280671
|
1638
|
20/03/2024
|
DBFL
|
|
90
|
MH1809012_160324APB_FTO_427209
|
1809012000NRG24160320240428071
|
N03240163165E
|
16/03/2024
|
SUNANDA SUDAM WALVE
|
SUNANDA SUDAM WALVE
|
1809012WL064697
|
00089
|
CBIN0280671
|
1638
|
20/03/2024
|
DBFL
|
|
91
|
MH1809012_160324APB_FTO_427209
|
1809012000NRG24160320240428072
|
N03240163165B
|
16/03/2024
|
PRADNYA SUDAM WALAVE
|
PRADNYA SUDAM WALAVE
|
1809012WL064697
|
00165
|
IBKL0001828
|
1638
|
20/03/2024
|
DBFL
|
|
92
|
MH1809012_160324APB_FTO_427209
|
1809012000NRG24160320240428073
|
N03240163165F
|
16/03/2024
|
MAYUR SUDAM VALAVE
|
MAYUR SUDAM VALAVE
|
1809012WL064697
|
00089
|
CBIN0280671
|
1638
|
20/03/2024
|
DBFL
|
|
93
|
MH1809012_160324APB_FTO_427209
|
1809012000NRG24160320240428077
|
N03240163165A
|
16/03/2024
|
ROHIDAS PANDURANG WALAVE
|
ROHIDAS PANDURANG WALAVE
|
1809012WL064698
|
00165
|
IBKL0001828
|
1638
|
20/03/2024
|
DBFL
|
|
94
|
MH1809012_180324APB_FTO_429368
|
1809012000NRG24180320240431079
|
N032401631035
|
18/03/2024
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
1809012WL065109
|
00089
|
CBIN0282942
|
1638
|
20/03/2024
|
DBFL
|
|
95
|
MH1809012_180324APB_FTO_429368
|
1809012000NRG24180320240431087
|
N032401631036
|
18/03/2024
|
SANJAY DATTATRAY PAVASE
|
SANJAY DATTATRAY PAVASE
|
1809012WL065112
|
00089
|
CBIN0282942
|
1092
|
20/03/2024
|
DBFL
|
|
96
|
MH1809012_180324APB_FTO_429368
|
1809012000NRG24180320240431197
|
N03240163103A
|
18/03/2024
|
ROHIDASH DINKAR KADLAG
|
ROHIDASH DINKAR KADLAG
|
1809012WL065126
|
00468
|
UBIN0548251
|
1365
|
20/03/2024
|
DBFL
|
|
97
|
MH1809012_180324APB_FTO_429368
|
1809012000NRG24180320240431198
|
N03240163103F
|
18/03/2024
|
CHHAYA ROHIDAS KADLAG
|
CHHAYA ROHIDAS KADLAG
|
1809012WL065126
|
00468
|
UBIN0548251
|
1365
|
20/03/2024
|
DBFL
|
|
98
|
MH1809012_180324APB_FTO_429368
|
1809012000NRG24180320240431199
|
N032401631032
|
18/03/2024
|
ROHIT ROHIDAS KADLAG
|
ROHIT ROHIDAS KADLAG
|
1809012WL065126
|
00168
|
ICIC0001095
|
1365
|
20/03/2024
|
DBFL
|
|
99
|
MH1809012_180324APB_FTO_429368
|
1809012000NRG24180320240431200
|
N032401631039
|
18/03/2024
|
UTTAM HAUSABAL SURVE
|
UTTAM HAUSABAL SURVE
|
1809012WL065127
|
00468
|
UBIN0548251
|
1365
|
20/03/2024
|
DBFL
|
|
100
|
MH1809012_180324APB_FTO_429368
|
1809012000NRG24180320240431201
|
N032401631033
|
18/03/2024
|
SHOBHA UTTAM SURVE
|
SHOBHA UTTAM SURVE
|
1809012WL065127
|
00165
|
IBKL0001233
|
1365
|
20/03/2024
|
DBFL
|
|
101
|
MH1809012_180324APB_FTO_429368
|
1809012000NRG24180320240431202
|
N03240163103B
|
18/03/2024
|
SAGAR UTTAM SURVE
|
SAGAR UTTAM SURVE
|
1809012WL065127
|
00468
|
UBIN0548251
|
819
|
20/03/2024
|
DBFL
|
|
102
|
MH1809012_180324APB_FTO_429368
|
1809012000NRG24180320240431203
|
N032401631037
|
18/03/2024
|
POPAT HAUSHABAL SURVE
|
POPAT HAUSHABAL SURVE
|
1809012WL065127
|
00468
|
UBIN0548251
|
1365
|
20/03/2024
|
DBFL
|
|
103
|
MH1809012_180324APB_FTO_429368
|
1809012000NRG24180320240431204
|
N032401631034
|
18/03/2024
|
NANDA POPAT SURVE
|
NANDA POPAT SURVE
|
1809012WL065127
|
00177
|
IOBA0001970
|
1365
|
20/03/2024
|
DBFL
|
|
104
|
MH1809012_180324APB_FTO_429368
|
1809012000NRG24180320240431205
|
N03240163103C
|
18/03/2024
|
SATISH POPAT SURVE
|
SATISH POPAT SURVE
|
1809012WL065127
|
00468
|
UBIN0548251
|
1365
|
20/03/2024
|
DBFL
|
|
105
|
MH1809012_180324APB_FTO_429368
|
1809012000NRG24180320240431206
|
N03240163103E
|
18/03/2024
|
ARCHANA SATISH SURVE
|
ARCHANA SATISH SURVE
|
1809012WL065127
|
00165
|
IBKL0001233
|
1365
|
20/03/2024
|
DBFL
|
|
106
|
MH1809012_180324APB_FTO_429368
|
1809012000NRG24180320240431207
|
N032401631038
|
18/03/2024
|
SHRIKANT VITHHAL KADALAG
|
SHRIKANT VITHHAL KADALAG
|
1809012WL065127
|
00468
|
UBIN0548251
|
1365
|
20/03/2024
|
DBFL
|
|
107
|
MH1809012_180324APB_FTO_429368
|
1809012000NRG24180320240431213
|
N03240163103D
|
18/03/2024
|
DATTA SAHEBRAO KADLAG
|
DATTA SAHEBRAO KADLAG
|
1809012WL065128
|
00415
|
SBIN0013276
|
1365
|
20/03/2024
|
DBFL
|
|
108
|
MH1809012_180723APB_FTO_119210
|
1809012000NRG24180720230113336
|
A208230026159
|
18/07/2023
|
PRADNYA SUDAM WALAVE
|
PRADNYA SUDAM WALAVE
|
1809012WL018198
|
00415
|
SBIN0000470
|
1365
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MH1809012_190324APB_FTO_431347
|
1809012000NRG24190320240438312
|
N032401631656
|
19/03/2024
|
MR SATISH V DESHMUKH
|
MR SATISH V DESHMUKH
|
1809012WL065717
|
00165
|
IBKL0001233
|
1365
|
20/03/2024
|
DBFL
|
|
110
|
MH1809012_190324APB_FTO_431347
|
1809012000NRG24190320240438313
|
N032401631657
|
19/03/2024
|
MS MANISHA SATISH DESHMUKH
|
MS MANISHA SATISH DESHMUKH
|
1809012WL065717
|
00468
|
UBIN0548251
|
1365
|
20/03/2024
|
DBFL
|
|
111
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438405
|
N03240160FC86
|
19/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1092
|
20/03/2024
|
DBFL
|
|
112
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438406
|
N03240160FC85
|
19/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1092
|
20/03/2024
|
DBFL
|
|
113
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438407
|
N03240160FC84
|
19/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
114
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438408
|
N03240160FC83
|
19/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
115
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438409
|
N03240160FC8B
|
19/03/2024
|
UTTAM HAUSABAL SURVE
|
UTTAM HAUSABAL SURVE
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1365
|
20/03/2024
|
DBFL
|
|
116
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438410
|
N03240160FC96
|
19/03/2024
|
SHOBHA UTTAM SURVE
|
SHOBHA UTTAM SURVE
|
1809012WL0065728
|
00165
|
IBKL0001233
|
1365
|
20/03/2024
|
DBFL
|
|
117
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438411
|
N03240160FC87
|
19/03/2024
|
SAGAR UTTAM SURVE
|
SAGAR UTTAM SURVE
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
118
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438412
|
N03240160FC8C
|
19/03/2024
|
UTTAM HAUSABAL SURVE
|
UTTAM HAUSABAL SURVE
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
119
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438413
|
N03240160FC95
|
19/03/2024
|
SHOBHA UTTAM SURVE
|
SHOBHA UTTAM SURVE
|
1809012WL0065728
|
00165
|
IBKL0001233
|
1638
|
20/03/2024
|
DBFL
|
|
120
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438414
|
N03240160FC88
|
19/03/2024
|
SAGAR UTTAM SURVE
|
SAGAR UTTAM SURVE
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
121
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438415
|
N03240160FC90
|
19/03/2024
|
POPAT HAUSHABAL SURVE
|
POPAT HAUSHABAL SURVE
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
122
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438416
|
N03240160FC91
|
19/03/2024
|
NANDA POPAT SURVE
|
NANDA POPAT SURVE
|
1809012WL0065728
|
00177
|
IOBA0001970
|
1638
|
20/03/2024
|
DBFL
|
|
123
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438417
|
N03240160FC7F
|
19/03/2024
|
SATISH POPAT SURVE
|
SATISH POPAT SURVE
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
124
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438418
|
N03240160FC97
|
19/03/2024
|
ARCHANA SATISH SURVE
|
ARCHANA SATISH SURVE
|
1809012WL0065728
|
00165
|
IBKL0001233
|
1638
|
20/03/2024
|
DBFL
|
|
125
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438419
|
N03240160FC8F
|
19/03/2024
|
POPAT HAUSHABAL SURVE
|
POPAT HAUSHABAL SURVE
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
126
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438420
|
N03240160FC94
|
19/03/2024
|
MR SATISH V DESHMUKH
|
MR SATISH V DESHMUKH
|
1809012WL0065728
|
00165
|
IBKL0001233
|
1638
|
20/03/2024
|
DBFL
|
|
127
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438421
|
N03240160FC89
|
19/03/2024
|
MS MANISHA SATISH DESHMUKH
|
MS MANISHA SATISH DESHMUKH
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
128
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438422
|
N03240160FC8E
|
19/03/2024
|
SHRIKANT VITHHAL KADALAG
|
SHRIKANT VITHHAL KADALAG
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
129
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438423
|
N03240160FC8D
|
19/03/2024
|
SHRIKANT VITTHAL KADLAG
|
SHRIKANT VITTHAL KADLAG
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
130
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438424
|
N03240160FC82
|
19/03/2024
|
MR SUSHANT SHRIKANT KADLAG
|
MR SUSHANT SHRIKANT KADLAG
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
131
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438425
|
N03240160FC80
|
19/03/2024
|
CHHAYA ROHIDAS KADLAG
|
CHHAYA ROHIDAS KADLAG
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
132
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438426
|
N03240160FC8A
|
19/03/2024
|
ROHIDASH DINKAR KADLAG
|
ROHIDASH DINKAR KADLAG
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
133
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438427
|
N03240160FC81
|
19/03/2024
|
CHHAYA ROHIDAS KADLAG
|
CHHAYA ROHIDAS KADLAG
|
1809012WL0065728
|
00468
|
UBIN0548251
|
1638
|
20/03/2024
|
DBFL
|
|
134
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438428
|
N03240160FC92
|
19/03/2024
|
ROHIT ROHIDAS KADLAG
|
ROHIT ROHIDAS KADLAG
|
1809012WL0065728
|
00168
|
ICIC0001095
|
1638
|
20/03/2024
|
DBFL
|
|
135
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438847
|
N03240160FC98
|
19/03/2024
|
SUNANDA SUDAM WALVE
|
SUNANDA SUDAM WALVE
|
1809012WL0065827
|
00089
|
CBIN0280671
|
1365
|
20/03/2024
|
DBFL
|
|
136
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438848
|
N03240160FC93
|
19/03/2024
|
PRADNYA SUDAM WALAVE
|
PRADNYA SUDAM WALAVE
|
1809012WL0065827
|
00165
|
IBKL0001828
|
1092
|
20/03/2024
|
DBFL
|
|
137
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438888
|
N03240160FC7E
|
19/03/2024
|
BIJLABAI DATTATRAY PAWASE
|
BIJLABAI DATTATRAY PAWASE
|
1809012WL0065837
|
00089
|
CBIN0282942
|
1638
|
20/03/2024
|
DBFL
|
|
138
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438889
|
N03240160FC7D
|
19/03/2024
|
JAYASHRI SANJAY PAWASE
|
JAYASHRI SANJAY PAWASE
|
1809012WL0065837
|
00089
|
CBIN0282942
|
1638
|
20/03/2024
|
DBFL
|
|
139
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438942
|
N03240160FC7C
|
19/03/2024
|
SUDHIR RAKHAMA LONDHE
|
SUDHIR RAKHAMA LONDHE
|
1809012WL0065845
|
00089
|
CBIN0281859
|
1911
|
20/03/2024
|
DBFL
|
|
140
|
MH1809012_190324FTO_431409
|
1809012000NRG24190320240438943
|
N03240160FC7B
|
19/03/2024
|
SUNIL RAKHAMA LONDHE
|
SUNIL RAKHAMA LONDHE
|
1809012WL0065845
|
00089
|
CBIN0281859
|
1911
|
20/03/2024
|
DBFL
|
|
141
|
MH1809012_230224APB_FTO_400835
|
1809012000NRG24230220240390018
|
A114240843638
|
23/02/2024
|
PRADNYA SUDAM WALAVE
|
PRADNYA SUDAM WALAVE
|
1809012WL059550
|
00165
|
IBKL0001828
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MH1809012_270324APB_FTO_447853
|
1809012000NRG24270320240459694
|
2247243420
|
27/03/2024
|
PRADNYA SUDAM WALAVE
|
PRADNYA SUDAM WALAVE
|
1809012WL068329
|
00165
|
IBKL0001828
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1809012999_010224APB_FTO_375926
|
1809012000NRG24310120240350977
|
A088240245216
|
01/02/2024
|
RAVSAHEB LAXMAN PAWAR
|
RAVSAHEB LAXMAN PAWAR
|
1809012WL054771
|
00176
|
IDIB000K573
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MH1809012999_030623FTO_52546
|
1809012000NRG23030620230301491
|
N06230055A9D4
|
03/06/2023
|
Mrs. THAKUBAI RAGHUNATH KAJABE
|
Mrs. THAKUBAI RAGHUNATH KAJABE
|
1809012WL0056745
|
00089
|
CBIN0281859
|
1792
|
07/06/2023
|
Account closed
|
|
145
|
MH1809012999_030623FTO_52546
|
1809012000NRG23030620230301493
|
N06230055A9D5
|
03/06/2023
|
JYOTI SHIVAJI KADAM
|
JYOTI SHIVAJI KADAM
|
1809012WL0056746
|
00089
|
CBIN0282290
|
1792
|
07/06/2023
|
Account closed
|
|
146
|
MH1809012999_030823FTO_143459
|
1809012000NRG23030820230311017
|
N0823002F4BDA
|
03/08/2023
|
DEEPAK BHIMRAJ PARDHI
|
DEEPAK BHIMRAJ PARDHI
|
1809012WL0057197
|
00177
|
IOBA0001131
|
1792
|
12/09/2023
|
Account closed
|
|
147
|
MH1809012999_030823FTO_143459
|
1809012000NRG23030820230311100
|
N0823002F4C47
|
03/08/2023
|
MAHADU HARI LAHANGE
|
MAHADU HARI LAHANGE
|
1809012WL0057205
|
00177
|
IOBA0001970
|
1280
|
12/09/2023
|
Account closed
|
|
148
|
MH1809012999_030823FTO_143459
|
1809012000NRG23030820230311121
|
N0823002F4C43
|
03/08/2023
|
rangubai
|
rangubai
|
1809012WL0057205
|
00177
|
IOBA0001970
|
1792
|
12/09/2023
|
Account closed
|
|
149
|
MH1809012999_081123FTO_276662
|
1809012000NRG23071120230312920
|
N1123006AD98C
|
08/11/2023
|
JYOTI SHIVAJI KADAM
|
JYOTI SHIVAJI KADAM
|
1809012WL0057422
|
00089
|
CBIN0282290
|
1792
|
24/01/2024
|
Account closed
|
|
150
|
MH1809012999_091023FTO_230835
|
1809012000NRG23091020230312815
|
N1023009478BA
|
09/10/2023
|
DEEPAK BHIMRAJ PARDHI
|
DEEPAK BHIMRAJ PARDHI
|
1809012WL0057376
|
00177
|
IOBA0001131
|
1792
|
10/11/2023
|
Account closed
|
|
151
|
MH1809012999_091023FTO_230835
|
1809012000NRG23091020230312816
|
N1023009478BB
|
09/10/2023
|
rangubai
|
rangubai
|
1809012WL0057377
|
00177
|
IOBA0001970
|
1792
|
10/11/2023
|
Account closed
|
|
152
|
MH1809012999_091023FTO_230835
|
1809012000NRG23091020230312817
|
N1023009478BC
|
09/10/2023
|
MAHADU HARI LAHANGE
|
MAHADU HARI LAHANGE
|
1809012WL0057377
|
00177
|
IOBA0001970
|
1280
|
10/11/2023
|
Account closed
|
|
153
|
MH1809012999_130923FTO_200226
|
1809012000NRG23130920230312753
|
N092300C4732A
|
13/09/2023
|
Mr. PANDURANG SAKUBA CHABUKSWAR
|
Mr. PANDURANG SAKUBA CHABUKSWAR
|
1809012WL0057358
|
00089
|
CBIN0281743
|
1792
|
10/11/2023
|
Account closed
|
|
154
|
MH1809012999_090124FTO_353178
|
1809012000NRG23291120230312952
|
N0124006A8E99
|
09/01/2024
|
DEEPAK BHIMRAJ PARDHI
|
DEEPAK BHIMRAJ PARDHI
|
1809012WL0057426
|
00177
|
IOBA0001131
|
1792
|
11/03/2024
|
Account closed
|
|
155
|
MH1809012999_090124FTO_353178
|
1809012000NRG23291120230312953
|
N0124006A8E98
|
09/01/2024
|
RANGUBAI MURLIDHAR BHANGARE
|
RANGUBAI MURLIDHAR BHANGARE
|
1809012WL0057427
|
00177
|
IOBA0001970
|
1792
|
11/03/2024
|
Account closed
|
|
156
|
MH1809012999_090124FTO_353178
|
1809012000NRG23291120230312954
|
N0124006A8E97
|
09/01/2024
|
MAHADU HARI LAHANGE
|
MAHADU HARI LAHANGE
|
1809012WL0057427
|
00177
|
IOBA0001970
|
1280
|
11/03/2024
|
Account closed
|
|
157
|
MH1809012999_010623FTO_50575
|
1809012000NRG24010620230040828
|
N06230014AA10
|
01/06/2023
|
SHAMUDDHIN MAHMAND SHAIKH
|
SHAMUDDHIN MAHMAND SHAIKH
|
1809012WL007519
|
00177
|
IOBA0001131
|
1365
|
06/06/2023
|
Account closed
|
|
158
|
MH1809012999_010723FTO_96296
|
1809012000NRG24010720230089667
|
N0723002F12CE
|
01/07/2023
|
Anita
|
Anita
|
1809012WL014820
|
00089
|
CBIN0280671
|
1638
|
12/07/2023
|
No Such Account
|
|
159
|
MH1809012999_010723FTO_96296
|
1809012000NRG24010720230089673
|
N0723002F12CD
|
01/07/2023
|
gayabai
|
gayabai
|
1809012WL014820
|
00089
|
CBIN0280671
|
1638
|
12/07/2023
|
No Such Account
|
|
160
|
MH1809012999_020823APB_FTO_142351
|
1809012000NRG24020820230142270
|
A256230169596
|
02/08/2023
|
BALASAHEB CHIMAJI SHELKE
|
BALASAHEB CHIMAJI SHELKE
|
1809012WL022199
|
00415
|
SBIN0014796
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
161
|
MH1809012999_020823APB_FTO_142351
|
1809012000NRG24020820230142314
|
A256230169615
|
02/08/2023
|
AJAY RADHAKISAN NARWADE
|
AJAY RADHAKISAN NARWADE
|
1809012WL022208
|
1143
|
MAHG0005402
|
546
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MH1809012999_020923FTO_186005
|
1809012000NRG24020920230173951
|
N09230018379C
|
02/09/2023
|
REVAJI BABURAO DIGHE
|
REVAJI BABURAO DIGHE
|
1809012WL028199
|
00078
|
CNRB0003231
|
1638
|
20/09/2023
|
Account closed
|
|
163
|
MH1809012999_020923APB_FTO_186006
|
1809012000NRG24020920230174123
|
A263230004550
|
02/09/2023
|
Mr. BHAUSAHEB MAHADU PANDE
|
Mr. BHAUSAHEB MAHADU PANDE
|
1809012WL028242
|
00089
|
CBIN0282287
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MH1809012999_021223APB_FTO_299180
|
1809012000NRG24021220230275302
|
A031240074063
|
02/12/2023
|
Mr. BALU SUKHADEV MALI
|
Mr. BALU SUKHADEV MALI
|
1809012WL043821
|
00089
|
CBIN0283278
|
273
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
MH1809012999_021223APB_FTO_299180
|
1809012000NRG24021220230275332
|
A031240074009
|
02/12/2023
|
Mr. DUDHAWADE LAXMAN KUMAJI
|
Mr. DUDHAWADE LAXMAN KUMAJI
|
1809012WL043836
|
00089
|
CBIN0282287
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MH1809012999_030623APB_FTO_52534
|
1809012000NRG24030620230042851
|
A158230232064
|
03/06/2023
|
Mr. RANGANATH VITTHAL KANGANE
|
Mr. RANGANATH VITTHAL KANGANE
|
1809012WL007895
|
00415
|
SBIN0014796
|
1911
|
07/06/2023
|
Account closed
|
|
167
|
MH1809012999_030623APB_FTO_52534
|
1809012000NRG24030620230042857
|
A158230232070
|
03/06/2023
|
USHA DATTATRAY LOHALE
|
USHA DATTATRAY LOHALE
|
1809012WL007895
|
00415
|
SBIN0014796
|
1638
|
07/06/2023
|
Account closed
|
|
168
|
MH1809012999_030623APB_FTO_52534
|
1809012000NRG24030620230042862
|
A158230232048
|
03/06/2023
|
MR. DADA TUKARAM WAGHMARE
|
MR. DADA TUKARAM WAGHMARE
|
1809012WL007896
|
00177
|
IOBA0001970
|
1911
|
07/06/2023
|
invalid Bank Identifier
|
|
169
|
MH1809012999_031023APB_FTO_223116
|
1809012000NRG24031020230206543
|
A314230298795
|
03/10/2023
|
balasaheb dada avhad
|
balasaheb dada avhad
|
1809012WL033475
|
00468
|
UBIN0532258
|
1092
|
10/11/2023
|
A/c Blocked or Frozen
|
|
170
|
MH1809012999_090124FTO_353176
|
1809012000NRG24040120240323820
|
N0124006A7E96
|
09/01/2024
|
SHARDA YOGESH KASHID
|
SHARDA YOGESH KASHID
|
1809012WL0050663
|
00662
|
BDBL0001025
|
1638
|
11/03/2024
|
No Such Account
|
|
171
|
MH1809012999_040324APB_FTO_412480
|
1809012000NRG24040320240405723
|
1337387214
|
04/03/2024
|
Balu
|
Balu
|
1809012WL061775
|
00089
|
CBIN0281859
|
2107
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MH1809012999_040324APB_FTO_412477
|
1809012000NRG24040320240405839
|
A115242080937
|
04/03/2024
|
SHOBHA BHAUSAHEB MINDE
|
SHOBHA BHAUSAHEB MINDE
|
1809012WL061792
|
00089
|
CBIN0281859
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MH1809012999_040823APB_FTO_147976
|
1809012000NRG24040820230143928
|
A256230210335
|
04/08/2023
|
Mr. BHAU GAFUR SHAIKH
|
Mr. BHAU GAFUR SHAIKH
|
1809012WL022548
|
00415
|
SBIN0014796
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MH1809012999_040923FTO_187696
|
1809012000NRG24040920230175119
|
N0923002DF04D
|
04/09/2023
|
Harnabai
|
Harnabai
|
1809012WL028424
|
00177
|
IOBA0001970
|
1911
|
20/09/2023
|
Account closed
|
|
175
|
MH1809012999_041123APB_FTO_270255
|
1809012000NRG24041120230256358
|
A019240075207
|
04/11/2023
|
Mr. BABASAHEB BABAN KHEMNAR
|
Mr. BABASAHEB BABAN KHEMNAR
|
1809012WL040562
|
00415
|
SBIN0014796
|
1365
|
19/01/2024
|
Account closed
|
|
176
|
MH1809012999_050324APB_FTO_413696
|
1809012000NRG24050320240407552
|
N032400D3C68E
|
05/03/2024
|
MS MANISHA SATISH DESHMUKH
|
MS MANISHA SATISH DESHMUKH
|
1809012WL062049
|
00468
|
UBIN0548251
|
1365
|
13/03/2024
|
DBFL
|
|
177
|
MH1809012999_050324APB_FTO_413696
|
1809012000NRG24050320240407558
|
N032400D3C68F
|
05/03/2024
|
VIJAY EKNATH BHANGARE
|
VIJAY EKNATH BHANGARE
|
1809012WL062051
|
00177
|
IOBA0001970
|
1638
|
13/03/2024
|
DBFL
|
|
178
|
MH1809012999_050324APB_FTO_413696
|
1809012000NRG24050320240407627
|
N032400D3C68C
|
05/03/2024
|
DIGHE RAMESH NIVRUTI
|
DIGHE RAMESH NIVRUTI
|
1809012WL062066
|
00177
|
IOBA0001131
|
600
|
13/03/2024
|
DBFL
|
|
179
|
MH1809012999_050324APB_FTO_413696
|
1809012000NRG24050320240407628
|
N032400D3C68B
|
05/03/2024
|
navnath
|
navnath
|
1809012WL062066
|
00177
|
IOBA0001131
|
600
|
13/03/2024
|
DBFL
|
|
180
|
MH1809012999_050324APB_FTO_413696
|
1809012000NRG24050320240407629
|
N032400D3C690
|
05/03/2024
|
MR SADASHIV PUNJAJI DIGHE
|
MR SADASHIV PUNJAJI DIGHE
|
1809012WL062066
|
00468
|
UBIN0532258
|
1200
|
13/03/2024
|
DBFL
|
|
181
|
MH1809012999_050324APB_FTO_413696
|
1809012000NRG24050320240407630
|
N032400D3C68D
|
05/03/2024
|
ROHINI SADASHIV DIGHE
|
ROHINI SADASHIV DIGHE
|
1809012WL062066
|
00177
|
IOBA0001131
|
1200
|
13/03/2024
|
DBFL
|
|
182
|
MH1809012999_050324APB_FTO_413696
|
1809012000NRG24050320240407636
|
N032400D3C68A
|
05/03/2024
|
DIGHE SAHEBRAO B
|
DIGHE SAHEBRAO B
|
1809012WL062067
|
00177
|
IOBA0001131
|
1746
|
13/03/2024
|
DBFL
|
|
183
|
MH1809012999_050324APB_FTO_413696
|
1809012000NRG24050320240407704
|
N032400D3C687
|
05/03/2024
|
GORAKH SURYABHAN DIGHE
|
GORAKH SURYABHAN DIGHE
|
1809012WL062076
|
00177
|
IOBA0001131
|
1698
|
13/03/2024
|
DBFL
|
|
184
|
MH1809012999_050324APB_FTO_413696
|
1809012000NRG24050320240407706
|
N032400D3C688
|
05/03/2024
|
MR. PRAKASH BABURAO DIGHE
|
MR. PRAKASH BABURAO DIGHE
|
1809012WL062076
|
00177
|
IOBA0001131
|
1698
|
13/03/2024
|
DBFL
|
|
185
|
MH1809012999_050324APB_FTO_413696
|
1809012000NRG24050320240407708
|
N032400D3C689
|
05/03/2024
|
RAJENDRA PRAKASH DIGHE
|
RAJENDRA PRAKASH DIGHE
|
1809012WL062076
|
00177
|
IOBA0001131
|
1698
|
13/03/2024
|
DBFL
|
|
186
|
MH1809012999_050623FTO_54583
|
1809012000NRG24050620230046027
|
N062300956E11
|
05/06/2023
|
Mrs. PADMA NIVRUTTI MUNTODE
|
Mrs. PADMA NIVRUTTI MUNTODE
|
1809012WL008377
|
00089
|
CBIN0281743
|
1911
|
09/06/2023
|
No Such Account
|
|
187
|
MH1809012999_050723FTO_102419
|
1809012000NRG24050720230096053
|
N0723020AACD7
|
05/07/2023
|
SANJAY RAMNATH PAWAR
|
SANJAY RAMNATH PAWAR
|
1809012WL015792
|
00176
|
IDIB000K573
|
1638
|
28/07/2023
|
Account closed
|
|
188
|
MH1809012999_050823FTO_148568
|
1809012000NRG24050820230145507
|
N082300700AD5
|
05/08/2023
|
MR. VILAS D DIGHE
|
MR. VILAS D DIGHE
|
1809012WL022793
|
00048
|
BKID0000663
|
1911
|
12/09/2023
|
No Such Account
|
|
189
|
MH1809012999_050823APB_FTO_148569
|
1809012000NRG24050820230145508
|
A256230203410
|
05/08/2023
|
mina
|
mina
|
1809012WL022793
|
00177
|
IOBA0001131
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MH1809012999_050923FTO_189544
|
1809012000NRG24050920230175974
|
N09230040C18E
|
05/09/2023
|
HARI SONYABAPU RAHANE
|
HARI SONYABAPU RAHANE
|
1809012WL028592
|
00078
|
CNRB0006766
|
1911
|
10/11/2023
|
No Such Account
|
|
191
|
MH1809012999_051223APB_FTO_303436
|
1809012000NRG24051220230277567
|
A031240137732
|
05/12/2023
|
Mrs. SANGITA ASHOK SONAWANE
|
Mrs. SANGITA ASHOK SONAWANE
|
1809012WL044197
|
00089
|
CBIN0284522
|
1365
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240408806
|
N032400D3C70C
|
06/03/2024
|
Mr. SWATI CHAKRADHAR RAUT
|
Mr. SWATI CHAKRADHAR RAUT
|
1809012WL062184
|
00089
|
CBIN0282288
|
1365
|
13/03/2024
|
DBFL
|
|
193
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409071
|
N032400D3C6A4
|
06/03/2024
|
GANESH SOPAN BARDE
|
GANESH SOPAN BARDE
|
1809012WL062226
|
00089
|
CBIN0281859
|
1092
|
13/03/2024
|
DBFL
|
|
194
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409074
|
N032400D3C709
|
06/03/2024
|
MATHURA GORAKSHA PACHARANE
|
MATHURA GORAKSHA PACHARANE
|
1809012WL062228
|
00045
|
BARB0WADGAO
|
1638
|
13/03/2024
|
DBFL
|
|
195
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409199
|
N032400D3C701
|
06/03/2024
|
HIRABAI NAMDEV KERE
|
HIRABAI NAMDEV KERE
|
1809012WL062247
|
00468
|
UBIN0532258
|
1638
|
13/03/2024
|
DBFL
|
|
196
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409201
|
N032400D3C697
|
06/03/2024
|
PANDURANG BABURAO MOKAL
|
PANDURANG BABURAO MOKAL
|
1809012WL062249
|
00177
|
IOBA0001131
|
546
|
13/03/2024
|
DBFL
|
|
197
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409202
|
N032400D3C6A0
|
06/03/2024
|
SUKDEO R MOKAL
|
SUKDEO R MOKAL
|
1809012WL062249
|
00177
|
IOBA0001131
|
273
|
13/03/2024
|
DBFL
|
|
198
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409216
|
N032400D3C707
|
06/03/2024
|
BALASAHEB RAMNATH GUNJAL
|
BALASAHEB RAMNATH GUNJAL
|
1809012WL062253
|
00045
|
BARB0WADGAO
|
1911
|
13/03/2024
|
DBFL
|
|
199
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409340
|
N032400D3C69B
|
06/03/2024
|
MR. BABASAHEB P MOKAL
|
MR. BABASAHEB P MOKAL
|
1809012WL062266
|
00177
|
IOBA0001131
|
1365
|
13/03/2024
|
DBFL
|
|
200
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409341
|
N032400D3C6A9
|
06/03/2024
|
MRS. HIRABAI SAKHARAM MALI
|
MRS. HIRABAI SAKHARAM MALI
|
1809012WL062266
|
00177
|
IOBA0001131
|
1365
|
13/03/2024
|
DBFL
|
|
201
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409343
|
N032400D3C698
|
06/03/2024
|
SAKHARAM SUKHDEO MALI
|
SAKHARAM SUKHDEO MALI
|
1809012WL062267
|
00177
|
IOBA0001131
|
1365
|
13/03/2024
|
DBFL
|
|
202
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409344
|
N032400D3C70B
|
06/03/2024
|
Mrs. MIRABAI VINAYAK GHANE
|
Mrs. MIRABAI VINAYAK GHANE
|
1809012WL062268
|
00089
|
CBIN0282287
|
1911
|
13/03/2024
|
DBFL
|
|
203
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409346
|
N032400D3C6AA
|
06/03/2024
|
Mr. BABUNATH GANPAT DAREKAR
|
Mr. BABUNATH GANPAT DAREKAR
|
1809012WL062268
|
00415
|
SBIN0000470
|
1911
|
13/03/2024
|
DBFL
|
|
204
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409350
|
N032400D3C70A
|
06/03/2024
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
1809012WL062269
|
00089
|
CBIN0282287
|
1092
|
13/03/2024
|
DBFL
|
|
205
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409351
|
N032400D3C6A1
|
06/03/2024
|
Laxman Baburav Valunj
|
Laxman Baburav Valunj
|
1809012WL062269
|
00089
|
CBIN0281859
|
1911
|
13/03/2024
|
DBFL
|
|
206
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409353
|
N032400D3C6A5
|
06/03/2024
|
Mr. KIRAN MADHAV THORAT
|
Mr. KIRAN MADHAV THORAT
|
1809012WL062269
|
00089
|
CBIN0281859
|
1638
|
13/03/2024
|
DBFL
|
|
207
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409355
|
N032400D3C700
|
06/03/2024
|
GHANE VIJAY LAHANU
|
GHANE VIJAY LAHANU
|
1809012WL062271
|
00089
|
CBIN0282287
|
1365
|
13/03/2024
|
DBFL
|
|
208
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409387
|
N032400D3C696
|
06/03/2024
|
RANJANA VIKAS TUPSUNDAR
|
RANJANA VIKAS TUPSUNDAR
|
1809012WL062279
|
00078
|
CNRB0003231
|
1911
|
13/03/2024
|
DBFL
|
|
209
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409388
|
N032400D3C69F
|
06/03/2024
|
MR. PUNJA ABAJI SANAP
|
MR. PUNJA ABAJI SANAP
|
1809012WL062280
|
00177
|
IOBA0001131
|
1911
|
13/03/2024
|
DBFL
|
|
210
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409389
|
N032400D3C695
|
06/03/2024
|
ALKA SHANKAR TUPSUNDAR
|
ALKA SHANKAR TUPSUNDAR
|
1809012WL062280
|
00078
|
CNRB0003231
|
1911
|
13/03/2024
|
DBFL
|
|
211
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409391
|
N032400D3C6FF
|
06/03/2024
|
SANDIP VILAS LOHKARE
|
SANDIP VILAS LOHKARE
|
1809012WL062280
|
00177
|
IOBA0001131
|
1911
|
13/03/2024
|
DBFL
|
|
212
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409394
|
N032400D3C702
|
06/03/2024
|
MR ARUN DAGADU KSHIRSAGAR
|
MR ARUN DAGADU KSHIRSAGAR
|
1809012WL062281
|
00468
|
UBIN0558061
|
1911
|
13/03/2024
|
DBFL
|
|
213
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409395
|
N032400D3C703
|
06/03/2024
|
MS MONALI RAMESH KSHIRSAGAR
|
MS MONALI RAMESH KSHIRSAGAR
|
1809012WL062281
|
00468
|
UBIN0566853
|
1911
|
13/03/2024
|
DBFL
|
|
214
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409397
|
N032400D3C69E
|
06/03/2024
|
BARDE VALIBA KHANDU
|
BARDE VALIBA KHANDU
|
1809012WL062281
|
00177
|
IOBA0001131
|
1911
|
13/03/2024
|
DBFL
|
|
215
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409399
|
N032400D3C69D
|
06/03/2024
|
LAXMIBAI BABASAHEB SANGALE
|
LAXMIBAI BABASAHEB SANGALE
|
1809012WL062282
|
00177
|
IOBA0001131
|
1911
|
13/03/2024
|
DBFL
|
|
216
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409400
|
N032400D3C6AB
|
06/03/2024
|
ANIL SOPAN PAWAR
|
ANIL SOPAN PAWAR
|
1809012WL062282
|
00177
|
IOBA0001131
|
1911
|
13/03/2024
|
DBFL
|
|
217
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409401
|
N032400D3C69C
|
06/03/2024
|
ALAKA S TUPSUNDAR
|
ALAKA S TUPSUNDAR
|
1809012WL062282
|
00177
|
IOBA0001131
|
1911
|
13/03/2024
|
DBFL
|
|
218
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409403
|
N032400D3C6A3
|
06/03/2024
|
GAUTAM DHONDIRAM GAIKWAD
|
GAUTAM DHONDIRAM GAIKWAD
|
1809012WL062283
|
00078
|
CNRB0003231
|
1911
|
13/03/2024
|
DBFL
|
|
219
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409406
|
N032400D3C699
|
06/03/2024
|
BABASAHEB VASANT GAIKWAD
|
BABASAHEB VASANT GAIKWAD
|
1809012WL062283
|
00177
|
IOBA0001131
|
1911
|
13/03/2024
|
DBFL
|
|
220
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409451
|
N032400D3C706
|
06/03/2024
|
YOGESH NATHA GADAGE
|
YOGESH NATHA GADAGE
|
1809012WL062299
|
00089
|
CBIN0281859
|
1911
|
13/03/2024
|
DBFL
|
|
221
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409452
|
N032400D3C705
|
06/03/2024
|
Mr. PRABHAKAR DAMU JADHAV
|
Mr. PRABHAKAR DAMU JADHAV
|
1809012WL062299
|
00089
|
CBIN0281859
|
1911
|
13/03/2024
|
DBFL
|
|
222
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409453
|
N032400D3C70D
|
06/03/2024
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
1809012WL062299
|
00089
|
CBIN0281859
|
1911
|
13/03/2024
|
DBFL
|
|
223
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409454
|
N032400D3C704
|
06/03/2024
|
Mr. DIPAK HARIBHAU AUTI
|
Mr. DIPAK HARIBHAU AUTI
|
1809012WL062300
|
00089
|
CBIN0281859
|
1911
|
13/03/2024
|
DBFL
|
|
224
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409455
|
N032400D3C6FE
|
06/03/2024
|
Mrs. SANGITA RAJENDRA MISAL
|
Mrs. SANGITA RAJENDRA MISAL
|
1809012WL062300
|
00089
|
CBIN0281859
|
1911
|
13/03/2024
|
DBFL
|
|
225
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409456
|
N032400D3C6A8
|
06/03/2024
|
Mrs. PUNAM SANJAY BANSODE
|
Mrs. PUNAM SANJAY BANSODE
|
1809012WL062300
|
00089
|
CBIN0281859
|
1911
|
13/03/2024
|
DBFL
|
|
226
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409457
|
N032400D3C6FD
|
06/03/2024
|
Mrs. SARLA SURESH BANSODE
|
Mrs. SARLA SURESH BANSODE
|
1809012WL062300
|
00089
|
CBIN0281859
|
1911
|
13/03/2024
|
DBFL
|
|
227
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409461
|
N032400D3C708
|
06/03/2024
|
LATA RAJENDRA PAWAR
|
LATA RAJENDRA PAWAR
|
1809012WL062302
|
00468
|
UBIN0566853
|
1638
|
13/03/2024
|
DBFL
|
|
228
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409463
|
N032400D3C6A2
|
06/03/2024
|
RAVSAHEB KASHINATH TAMBE
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL062302
|
00415
|
SBIN0014796
|
1638
|
13/03/2024
|
DBFL
|
|
229
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409464
|
N032400D3C6A6
|
06/03/2024
|
RAVSAHEB KASHINATH TAMBE
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL062302
|
00415
|
SBIN0014796
|
1638
|
13/03/2024
|
DBFL
|
|
230
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409526
|
N032400D3C6A7
|
06/03/2024
|
MRS. LATA LAXMAN JADHAV
|
MRS. LATA LAXMAN JADHAV
|
1809012WL062321
|
00177
|
IOBA0001131
|
1638
|
13/03/2024
|
DBFL
|
|
231
|
MH1809012999_060324APB_FTO_415066
|
1809012000NRG24060320240409527
|
N032400D3C69A
|
06/03/2024
|
MR. ANKUSH LAXMAN JADHAV
|
MR. ANKUSH LAXMAN JADHAV
|
1809012WL062321
|
00177
|
IOBA0001131
|
1638
|
13/03/2024
|
DBFL
|
|
232
|
MH1809012999_060623APB_FTO_56578
|
1809012000NRG24060620230047458
|
A160230198281
|
06/06/2023
|
PRATIKSHA SATYAWAN KADAM
|
PRATIKSHA SATYAWAN KADAM
|
1809012WL008672
|
00045
|
BARB0SANGAM
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
MH1809012999_060623APB_FTO_56578
|
1809012000NRG24060620230047646
|
A160230198381
|
06/06/2023
|
ROHINI PADMAKAR WAGHAMARE
|
ROHINI PADMAKAR WAGHAMARE
|
1809012WL008688
|
00051
|
MAHB0000420
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
MH1809012999_060623APB_FTO_56578
|
1809012000NRG24060620230047755
|
A160230198385
|
06/06/2023
|
Mr. ASHOK JAYRAM YADAV
|
Mr. ASHOK JAYRAM YADAV
|
1809012WL008705
|
00051
|
MAHB0000420
|
1911
|
09/06/2023
|
Account closed
|
|
235
|
MH1809012999_060723FTO_104310
|
1809012000NRG24060720230097424
|
N072300BE17E9
|
06/07/2023
|
Mrs. PADMA NIVRUTTI MUNTODE
|
Mrs. PADMA NIVRUTTI MUNTODE
|
1809012WL015967
|
00089
|
CBIN0281743
|
1638
|
11/07/2023
|
No Such Account
|
|
236
|
MH1809012999_060723APB_FTO_104311
|
1809012000NRG24060720230097548
|
A192230176236
|
06/07/2023
|
Mr. ASHOK JAYRAM YADAV
|
Mr. ASHOK JAYRAM YADAV
|
1809012WL015980
|
00051
|
MAHB0000420
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MH1809012999_060723FTO_104310
|
1809012000NRG24060720230097611
|
N072300BE17FB
|
06/07/2023
|
Anita
|
Anita
|
1809012WL015996
|
00089
|
CBIN0280671
|
819
|
11/07/2023
|
No Such Account
|
|
238
|
MH1809012999_060723FTO_104310
|
1809012000NRG24060720230097617
|
N072300BE17FC
|
06/07/2023
|
gayabai
|
gayabai
|
1809012WL015996
|
00089
|
CBIN0280671
|
273
|
11/07/2023
|
No Such Account
|
|
239
|
MH1809012999_060923APB_FTO_191099
|
1809012000NRG24060920230177056
|
A314230107818
|
06/09/2023
|
DAGABAI SUDHAKAR KADAM
|
DAGABAI SUDHAKAR KADAM
|
1809012WL028778
|
00177
|
IOBA0001970
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MH1809012999_060923APB_FTO_191099
|
1809012000NRG24060920230177133
|
A314230107823
|
06/09/2023
|
Mr. RAMDAS SONYABAPU PAVAR
|
Mr. RAMDAS SONYABAPU PAVAR
|
1809012WL028807
|
00089
|
CBIN0281859
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MH1809012999_061023FTO_229100
|
1809012000NRG24061020230213856
|
N10230059E6E6
|
06/10/2023
|
MR SUNIL SUBHASH HANDE
|
MR SUNIL SUBHASH HANDE
|
1809012WL034427
|
00468
|
UBIN0548251
|
546
|
10/11/2023
|
Account closed
|
|
242
|
MH1809012999_061223APB_FTO_306279
|
1809012000NRG24061220230278574
|
A031240171614
|
06/12/2023
|
Mr. SHANKAR RABHAJI MUNTODE
|
Mr. SHANKAR RABHAJI MUNTODE
|
1809012WL044371
|
00089
|
CBIN0281743
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MH1809012999_070324APB_FTO_416603
|
1809012000NRG24070320240414918
|
N032400D3C72E
|
07/03/2024
|
SUNANDA ASHOK SATPUTE
|
SUNANDA ASHOK SATPUTE
|
1809012WL062871
|
00468
|
UBIN0538833
|
1911
|
13/03/2024
|
DBFL
|
|
244
|
MH1809012999_070324APB_FTO_416603
|
1809012000NRG24070320240414920
|
N032400D3C730
|
07/03/2024
|
tarabai
|
tarabai
|
1809012WL062873
|
00177
|
IOBA0001970
|
1911
|
13/03/2024
|
DBFL
|
|
245
|
MH1809012999_070324APB_FTO_416603
|
1809012000NRG24070320240414921
|
N032400D3C732
|
07/03/2024
|
VIASHALI VITTHAL GORDE
|
VIASHALI VITTHAL GORDE
|
1809012WL062873
|
00468
|
UBIN0538833
|
1638
|
13/03/2024
|
DBFL
|
|
246
|
MH1809012999_070324APB_FTO_416603
|
1809012000NRG24070320240414922
|
N032400D3C72C
|
07/03/2024
|
nanda
|
nanda
|
1809012WL062873
|
00177
|
IOBA0001970
|
1365
|
13/03/2024
|
DBFL
|
|
247
|
MH1809012999_070324APB_FTO_416603
|
1809012000NRG24070320240414923
|
N032400D3C731
|
07/03/2024
|
SINDHUBAI BALASAHEB KANDEKAR
|
SINDHUBAI BALASAHEB KANDEKAR
|
1809012WL062873
|
00468
|
UBIN0532258
|
1638
|
13/03/2024
|
DBFL
|
|
248
|
MH1809012999_070324APB_FTO_416603
|
1809012000NRG24070320240414924
|
N032400D3C72F
|
07/03/2024
|
MS SHOBHA KAILAS AROTE
|
MS SHOBHA KAILAS AROTE
|
1809012WL062873
|
00468
|
UBIN0538833
|
1638
|
13/03/2024
|
DBFL
|
|
249
|
MH1809012999_070324APB_FTO_416603
|
1809012000NRG24070320240415052
|
N032400D3C729
|
07/03/2024
|
sakharam
|
sakharam
|
1809012WL062888
|
00177
|
IOBA0001131
|
1638
|
13/03/2024
|
DBFL
|
|
250
|
MH1809012999_070324APB_FTO_416603
|
1809012000NRG24070320240415053
|
N032400D3C72A
|
07/03/2024
|
NARAYAN SHRAVAN MOKAL
|
NARAYAN SHRAVAN MOKAL
|
1809012WL062888
|
00177
|
IOBA0001131
|
1365
|
13/03/2024
|
DBFL
|
|
251
|
MH1809012999_070324APB_FTO_416603
|
1809012000NRG24070320240415112
|
N032400D3C72D
|
07/03/2024
|
BALASAHEB POPAT MHANKALE
|
BALASAHEB POPAT MHANKALE
|
1809012WL062896
|
00089
|
CBIN0281743
|
1911
|
13/03/2024
|
DBFL
|
|
252
|
MH1809012999_070324APB_FTO_416603
|
1809012000NRG24070320240415133
|
N032400D3C72B
|
07/03/2024
|
MR LAHU NIVRUTTI KHARATE
|
MR LAHU NIVRUTTI KHARATE
|
1809012WL062902
|
00354
|
PUNB0165410
|
1911
|
13/03/2024
|
DBFL
|
|
253
|
MH1809012999_070723APB_FTO_105960
|
1809012000NRG24070720230098928
|
A193230220229
|
07/07/2023
|
MR. DASHRATH BHAURAO GODAGE
|
MR. DASHRATH BHAURAO GODAGE
|
1809012WL016171
|
00177
|
IOBA0001131
|
1830
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MH1809012999_070823APB_FTO_150766
|
1809012000NRG24070820230146960
|
A256230060495
|
07/08/2023
|
RAHUL BABASAHEB PHAPALE
|
RAHUL BABASAHEB PHAPALE
|
1809012WL023056
|
00415
|
SBIN0013276
|
1365
|
13/09/2023
|
A/c Blocked or Frozen
|
|
255
|
MH1809012999_070923FTO_192603
|
1809012000NRG24070920230177604
|
N0923005B8CB0
|
07/09/2023
|
BALU EKNATH BARDE
|
BALU EKNATH BARDE
|
1809012WL028909
|
00176
|
IDIB000K573
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
256
|
MH1809012999_071123APB_FTO_274356
|
1809012000NRG24071120230258921
|
A024240187783
|
07/11/2023
|
SUNITA RAMDAS BHALERAO
|
SUNITA RAMDAS BHALERAO
|
1809012WL040918
|
00089
|
CBIN0280671
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MH1809012999_071223APB_FTO_308525
|
1809012000NRG24071220230278871
|
A050240078183
|
07/12/2023
|
Mr. SUBHASH TABAJI VARPE
|
Mr. SUBHASH TABAJI VARPE
|
1809012WL044430
|
00089
|
CBIN0281859
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MH1809012999_071223APB_FTO_308525
|
1809012000NRG24071220230279307
|
A050240078096
|
07/12/2023
|
MR. DADA TUKARAM WAGHMARE
|
MR. DADA TUKARAM WAGHMARE
|
1809012WL044508
|
00177
|
IOBA0001970
|
273
|
19/02/2024
|
invalid Bank Identifier
|
|
259
|
MH1809012999_080224APB_FTO_383857
|
1809012000NRG24080220240368013
|
A088240601689
|
08/02/2024
|
BALU RAVSAHEB KSHIRSAGAR
|
BALU RAVSAHEB KSHIRSAGAR
|
1809012WL056369
|
00177
|
IOBA0001970
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MH1809012999_080623FTO_60464
|
1809012000NRG24080620230051577
|
N06230136731B
|
08/06/2023
|
SUNITA APPASAHEB BARDE
|
SUNITA APPASAHEB BARDE
|
1809012WL009295
|
00078
|
CNRB0003231
|
1911
|
13/06/2023
|
Account closed
|
|
261
|
MH1809012999_090923FTO_194489
|
1809012000NRG24080920230178717
|
N0923007A8C24
|
09/09/2023
|
payal sagar
|
payal sagar
|
1809012WL029094
|
00089
|
CBIN0282287
|
1911
|
20/09/2023
|
No Such Account
|
|
262
|
MH1809012999_081223APB_FTO_310925
|
1809012000NRG24081220230281516
|
A031240150384
|
08/12/2023
|
Mr. BHASKAR SHANKAR LAWARE
|
Mr. BHASKAR SHANKAR LAWARE
|
1809012WL044806
|
00415
|
SBIN0014796
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MH1809012999_081223APB_FTO_310925
|
1809012000NRG24081220230282436
|
A031240150330
|
08/12/2023
|
Mr. VINAYAK KASHINATH GAIKWAD
|
Mr. VINAYAK KASHINATH GAIKWAD
|
1809012WL044990
|
00089
|
CBIN0282290
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MH1809012999_100823APB_FTO_156620
|
1809012000NRG24090820230149843
|
A256230339185
|
10/08/2023
|
MANISHA SANDIP MHANKALE
|
MANISHA SANDIP MHANKALE
|
1809012WL023591
|
00089
|
CBIN0281743
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MH1809012999_100823APB_FTO_157371
|
1809012000NRG24100820230151376
|
A256230345231
|
10/08/2023
|
Mr. RANGANATH VITTHAL KANGANE
|
Mr. RANGANATH VITTHAL KANGANE
|
1809012WL023822
|
00415
|
SBIN0014796
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MH1809012999_100823APB_FTO_157371
|
1809012000NRG24100820230151382
|
A256230345243
|
10/08/2023
|
Mr. BHASKAR KISAN BORASE
|
Mr. BHASKAR KISAN BORASE
|
1809012WL023822
|
00415
|
SBIN0014796
|
1365
|
13/09/2023
|
Account closed
|
|
267
|
MH1809012999_110124APB_FTO_356675
|
1809012000NRG24110120240329528
|
A071240559071
|
11/01/2024
|
SANGITA BALASAHEB GUNJAL
|
SANGITA BALASAHEB GUNJAL
|
1809012WL051637
|
00045
|
BARB0WADGAO
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MH1809012999_110124APB_FTO_356675
|
1809012000NRG24110120240329625
|
A071240559088
|
11/01/2024
|
indubai
|
indubai
|
1809012WL051671
|
00177
|
IOBA0001970
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MH1809012999_110324APB_FTO_419313
|
1809012000NRG24110320240416184
|
N032400D3FEAE
|
11/03/2024
|
Mr. DINKAR RAGHUNATH KAKAD
|
Mr. DINKAR RAGHUNATH KAKAD
|
1809012WL063099
|
00089
|
CBIN0282287
|
1445
|
13/03/2024
|
DBFL
|
|
270
|
MH1809012999_110324APB_FTO_419307
|
1809012000NRG24110320240417021
|
A115241116016
|
11/03/2024
|
VIKRAM BALASAHEB GHULE
|
VIKRAM BALASAHEB GHULE
|
1809012WL063225
|
00089
|
CBIN0282287
|
1911
|
24/04/2024
|
Account closed
|
|
271
|
MH1809012999_111023FTO_235184
|
1809012000NRG24111020230219381
|
N102300A2524B
|
11/10/2023
|
ASHOK VITTHAL DONGARE
|
ASHOK VITTHAL DONGARE
|
1809012WL035244
|
00468
|
UBIN0566853
|
1911
|
10/11/2023
|
No Such Account
|
|
272
|
MH1809012999_111023APB_FTO_235201
|
1809012000NRG24111020230219430
|
A314230913238
|
11/10/2023
|
balasaheb dada avhad
|
balasaheb dada avhad
|
1809012WL035255
|
00468
|
UBIN0532258
|
819
|
10/11/2023
|
A/c Blocked or Frozen
|
|
273
|
MH1809012999_120124APB_FTO_357834
|
1809012000NRG24120120240330845
|
A071240627338
|
12/01/2024
|
Mr. Rahul Prabhakar Yewale
|
Mr. Rahul Prabhakar Yewale
|
1809012WL051897
|
00051
|
MAHB0000420
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MH1809012999_130324APB_FTO_422871
|
1809012000NRG24120320240419058
|
N03240161B9E1
|
13/03/2024
|
PARBATABAI BABAN THORAT
|
PARBATABAI BABAN THORAT
|
1809012WL063498
|
00078
|
CNRB0003231
|
1911
|
20/03/2024
|
DBFL
|
|
275
|
MH1809012999_130324APB_FTO_422871
|
1809012000NRG24120320240419414
|
N03240161B9E2
|
13/03/2024
|
Kamal
|
Kamal
|
1809012WL063551
|
00089
|
CBIN0281859
|
1638
|
20/03/2024
|
DBFL
|
|
276
|
MH1809012999_130324APB_FTO_422871
|
1809012000NRG24120320240419417
|
N03240161B9E0
|
13/03/2024
|
BABAN LAXMAN THORAT
|
BABAN LAXMAN THORAT
|
1809012WL063551
|
00078
|
CNRB0003231
|
1911
|
20/03/2024
|
DBFL
|
|
277
|
MH1809012999_130324APB_FTO_422871
|
1809012000NRG24120320240419419
|
N03240161B9DF
|
13/03/2024
|
JYOTI KRUSHNA DAREKAR
|
JYOTI KRUSHNA DAREKAR
|
1809012WL063551
|
00089
|
CBIN0281859
|
1638
|
20/03/2024
|
DBFL
|
|
278
|
MH1809012999_120324APB_FTO_421105
|
1809012000NRG24120320240419456
|
A115242831162
|
12/03/2024
|
SHOBHA BHAUSAHEB MINDE
|
SHOBHA BHAUSAHEB MINDE
|
1809012WL063551
|
00089
|
CBIN0281859
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MH1809012999_120324APB_FTO_421105
|
1809012000NRG24120320240419462
|
A115242831143
|
12/03/2024
|
Mr. ASHOK JAYRAM YADAV
|
Mr. ASHOK JAYRAM YADAV
|
1809012WL063552
|
00051
|
MAHB0000420
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MH1809012999_130324APB_FTO_422871
|
1809012000NRG24120320240419463
|
N03240161B9E7
|
13/03/2024
|
MR SOPAN DAGADU YADAV
|
MR SOPAN DAGADU YADAV
|
1809012WL063553
|
00468
|
UBIN0538833
|
1911
|
20/03/2024
|
DBFL
|
|
281
|
MH1809012999_130324APB_FTO_422871
|
1809012000NRG24120320240419464
|
N03240161B9E6
|
13/03/2024
|
MS SHANTABAI SOPAN YADAV
|
MS SHANTABAI SOPAN YADAV
|
1809012WL063553
|
00468
|
UBIN0538833
|
1911
|
20/03/2024
|
DBFL
|
|
282
|
MH1809012999_130324APB_FTO_422871
|
1809012000NRG24120320240419465
|
N03240161B9E5
|
13/03/2024
|
MR AVINASH SOPAN YADAV
|
MR AVINASH SOPAN YADAV
|
1809012WL063553
|
00468
|
UBIN0538833
|
1911
|
20/03/2024
|
DBFL
|
|
283
|
MH1809012999_130324APB_FTO_422871
|
1809012000NRG24120320240419466
|
N03240161B9E4
|
13/03/2024
|
MS SAVITA AVINASH YADAV
|
MS SAVITA AVINASH YADAV
|
1809012WL063553
|
00468
|
UBIN0538833
|
1911
|
20/03/2024
|
DBFL
|
|
284
|
MH1809012999_130324APB_FTO_422871
|
1809012000NRG24120320240419516
|
N03240161B9E3
|
13/03/2024
|
ANUSAYA SURYABHAN DIGHE
|
ANUSAYA SURYABHAN DIGHE
|
1809012WL063568
|
00177
|
IOBA0001131
|
1638
|
20/03/2024
|
DBFL
|
|
285
|
MH1809012999_120723APB_FTO_111151
|
1809012000NRG24120720230103680
|
A200230010689
|
12/07/2023
|
MR MACHCHINDRA KARBHARI WAYKAR
|
MR MACHCHINDRA KARBHARI WAYKAR
|
1809012WL016896
|
00468
|
UBIN0566853
|
1911
|
19/07/2023
|
Account closed
|
|
286
|
MH1809012999_130723FTO_112397
|
1809012000NRG24120720230104706
|
N07230168D02B
|
13/07/2023
|
BALU RAVSAHEB KSHIRSAGAR
|
BALU RAVSAHEB KSHIRSAGAR
|
1809012WL017074
|
00032
|
UTIB0001516
|
1638
|
18/07/2023
|
Account closed
|
|
287
|
MH1809012999_130723APB_FTO_112403
|
1809012000NRG24120720230104793
|
A199230015640
|
13/07/2023
|
MR. DADASAHEB SHANKAR BHADANGE
|
MR. DADASAHEB SHANKAR BHADANGE
|
1809012WL017086
|
00177
|
IOBA0001131
|
1911
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MH1809012999_120923FTO_198403
|
1809012000NRG24120920230181012
|
N092300B0208E
|
12/09/2023
|
payal sagar
|
payal sagar
|
1809012WL029540
|
00089
|
CBIN0282287
|
1911
|
09/11/2023
|
No Such Account
|
|
289
|
MH1809012999_120923APB_FTO_198405
|
1809012000NRG24120920230181027
|
A313230181216
|
12/09/2023
|
babasaheb
|
babasaheb
|
1809012WL029541
|
00048
|
BKID0000665
|
1911
|
09/11/2023
|
A/c Blocked or Frozen
|
|
290
|
MH1809012999_121223FTO_315534
|
1809012000NRG24121220230285778
|
N122300ACA000
|
12/12/2023
|
SURESH PRAKASH SALAVE
|
SURESH PRAKASH SALAVE
|
1809012WL045473
|
00089
|
CBIN0282942
|
1911
|
19/02/2024
|
No Such Account
|
|
291
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240330963
|
N012400D04DA0
|
14/01/2024
|
MR. ASHOK BABASAHEB DIGHE
|
MR. ASHOK BABASAHEB DIGHE
|
1809012WL051921
|
00177
|
IOBA0001131
|
1692
|
16/01/2024
|
DBFL
|
|
292
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240330964
|
N012400D04DA2
|
14/01/2024
|
MRS. ANITA ASHOK DIGHE
|
MRS. ANITA ASHOK DIGHE
|
1809012WL051921
|
00177
|
IOBA0001131
|
1692
|
16/01/2024
|
DBFL
|
|
293
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240330966
|
N012400D04D96
|
14/01/2024
|
CHANGDEV LAXMAN BHAGWAT
|
CHANGDEV LAXMAN BHAGWAT
|
1809012WL051921
|
00177
|
IOBA0001131
|
1692
|
16/01/2024
|
DBFL
|
|
294
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240330967
|
N012400D04D9F
|
14/01/2024
|
SAVITA CHANGDEV BHAGAWAT
|
SAVITA CHANGDEV BHAGAWAT
|
1809012WL051921
|
00177
|
IOBA0001131
|
1692
|
16/01/2024
|
DBFL
|
|
295
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240330980
|
N012400D04DAB
|
14/01/2024
|
Mr. JAYRAM SOPAN BHAGWAT
|
Mr. JAYRAM SOPAN BHAGWAT
|
1809012WL051924
|
00415
|
SBIN0000470
|
1680
|
16/01/2024
|
DBFL
|
|
296
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240330981
|
N012400D04DA3
|
14/01/2024
|
MRS. ANUSAYA JAYRAM BHAGWAT
|
MRS. ANUSAYA JAYRAM BHAGWAT
|
1809012WL051924
|
00177
|
IOBA0001131
|
1680
|
16/01/2024
|
DBFL
|
|
297
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240330982
|
N012400D04D9E
|
14/01/2024
|
MR. SHIVNATH JAYRAM BHAGWAT
|
MR. SHIVNATH JAYRAM BHAGWAT
|
1809012WL051924
|
00177
|
IOBA0001131
|
1680
|
16/01/2024
|
DBFL
|
|
298
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240330983
|
N012400D04DA6
|
14/01/2024
|
MRS. RENUKA SHIVNATH BHAGWAT
|
MRS. RENUKA SHIVNATH BHAGWAT
|
1809012WL051924
|
00177
|
IOBA0001131
|
1680
|
16/01/2024
|
DBFL
|
|
299
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331026
|
N012400D04DAD
|
14/01/2024
|
Bhimabai
|
Bhimabai
|
1809012WL051928
|
00177
|
IOBA0001131
|
1728
|
16/01/2024
|
DBFL
|
|
300
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331027
|
N012400D04D98
|
14/01/2024
|
NARAYAN DEORAM DIGHE
|
NARAYAN DEORAM DIGHE
|
1809012WL051928
|
00177
|
IOBA0001131
|
1728
|
16/01/2024
|
DBFL
|
|
301
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331028
|
N012400D04D9A
|
14/01/2024
|
DIGHE SAHEBRAO B
|
DIGHE SAHEBRAO B
|
1809012WL051928
|
00177
|
IOBA0001131
|
1728
|
16/01/2024
|
DBFL
|
|
302
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331029
|
N012400D04D99
|
14/01/2024
|
KAMAL S DIGHE
|
KAMAL S DIGHE
|
1809012WL051928
|
00177
|
IOBA0001131
|
1728
|
16/01/2024
|
DBFL
|
|
303
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331030
|
N012400D04D9B
|
14/01/2024
|
DATTATRAY D DIGHE
|
DATTATRAY D DIGHE
|
1809012WL051928
|
00177
|
IOBA0001131
|
1728
|
16/01/2024
|
DBFL
|
|
304
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331032
|
N012400D04D9C
|
14/01/2024
|
SHANTARAM B DIGHE
|
SHANTARAM B DIGHE
|
1809012WL051929
|
00177
|
IOBA0001131
|
1728
|
16/01/2024
|
DBFL
|
|
305
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331033
|
N012400D04DA4
|
14/01/2024
|
MR. SANDIP SHANTARAM DIGHE
|
MR. SANDIP SHANTARAM DIGHE
|
1809012WL051929
|
00177
|
IOBA0001131
|
1728
|
16/01/2024
|
DBFL
|
|
306
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331034
|
N012400D04D9D
|
14/01/2024
|
SOMNATH SHANTARAM DIGHE
|
SOMNATH SHANTARAM DIGHE
|
1809012WL051929
|
00177
|
IOBA0001131
|
1728
|
16/01/2024
|
DBFL
|
|
307
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331067
|
N012400D04D97
|
14/01/2024
|
patilba
|
patilba
|
1809012WL051932
|
00177
|
IOBA0001131
|
1734
|
16/01/2024
|
DBFL
|
|
308
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331068
|
N012400D04DA1
|
14/01/2024
|
PRAKASH PATILBA DIGHE
|
PRAKASH PATILBA DIGHE
|
1809012WL051932
|
00177
|
IOBA0001131
|
1734
|
16/01/2024
|
DBFL
|
|
309
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331075
|
N012400D04DA5
|
14/01/2024
|
MR DADASAHEB BHIMRAJ DIGHE
|
MR DADASAHEB BHIMRAJ DIGHE
|
1809012WL051933
|
00177
|
IOBA0001131
|
1722
|
16/01/2024
|
DBFL
|
|
310
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331076
|
N012400D04DAC
|
14/01/2024
|
subhash
|
subhash
|
1809012WL051933
|
00177
|
IOBA0001131
|
1722
|
16/01/2024
|
DBFL
|
|
311
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331093
|
N012400D04DA9
|
14/01/2024
|
GAUTAM DHONDIRAM GAIKWAD
|
GAUTAM DHONDIRAM GAIKWAD
|
1809012WL051935
|
00078
|
CNRB0003231
|
1911
|
16/01/2024
|
DBFL
|
|
312
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331094
|
N012400D04DAA
|
14/01/2024
|
GAUTAM DHONDIRAM GAIKWAD
|
GAUTAM DHONDIRAM GAIKWAD
|
1809012WL051935
|
00078
|
CNRB0003231
|
1911
|
16/01/2024
|
DBFL
|
|
313
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331121
|
N012400D04DA7
|
14/01/2024
|
Mrs. PUNAM SANJAY BANSODE
|
Mrs. PUNAM SANJAY BANSODE
|
1809012WL051940
|
00089
|
CBIN0281859
|
1911
|
16/01/2024
|
DBFL
|
|
314
|
MH1809012999_140124APB_FTO_358259
|
1809012000NRG24140120240331122
|
N012400D04DA8
|
14/01/2024
|
Mrs. PUNAM SANJAY BANSODE
|
Mrs. PUNAM SANJAY BANSODE
|
1809012WL051940
|
00089
|
CBIN0281859
|
1638
|
16/01/2024
|
DBFL
|
|
315
|
MH1809012999_140124APB_FTO_358258
|
1809012000NRG24140120240331125
|
A071240633359
|
14/01/2024
|
VINOD BHASKAR KARVANDE
|
VINOD BHASKAR KARVANDE
|
1809012WL051941
|
00415
|
SBIN0000470
|
1911
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
316
|
MH1809012999_140124APB_FTO_358258
|
1809012000NRG24140120240331142
|
A071240633358
|
14/01/2024
|
VINOD BHASKAR KARVANDE
|
VINOD BHASKAR KARVANDE
|
1809012WL051946
|
00415
|
SBIN0000470
|
1911
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
317
|
MH1809012999_140224APB_FTO_390147
|
1809012000NRG24140220240376442
|
A114240664440
|
14/02/2024
|
Aniket Yakub Bhosale
|
Aniket Yakub Bhosale
|
1809012WL057573
|
00089
|
CBIN0282291
|
1638
|
23/04/2024
|
Account closed
|
|
318
|
MH1809012999_140224APB_FTO_390147
|
1809012000NRG24140220240376824
|
A114240664379
|
14/02/2024
|
MR ANKUSH AMBAJI JAGTAP
|
MR ANKUSH AMBAJI JAGTAP
|
1809012WL057618
|
00468
|
UBIN0566853
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MH1809012999_081223FTO_310923
|
1809012017NRG24081220230281954
|
N1223007AC5EC
|
08/12/2023
|
MR SUNIL SUBHASH HANDE
|
MR SUNIL SUBHASH HANDE
|
1809012WL044898
|
00468
|
UBIN0929875
|
1092
|
31/01/2024
|
Account closed
|
|
320
|
MH1809012999_150623FTO_71001
|
1809012000NRG23120620230301549
|
N0623024D5E9A
|
15/06/2023
|
NANDAKUMAR BHIKAJI BORHADE
|
NANDAKUMAR BHIKAJI BORHADE
|
1809012WL0056765
|
00089
|
CBIN0282287
|
1792
|
20/06/2023
|
Account closed
|
|
321
|
MH1809012999_180723FTO_120425
|
1809012000NRG23180720230301617
|
N0723022014DE
|
18/07/2023
|
Mr. NAMDEV KONDAJI SATPUTE
|
Mr. NAMDEV KONDAJI SATPUTE
|
1809012WL0056790
|
00089
|
CBIN0281743
|
1792
|
27/07/2023
|
Account closed
|
|
322
|
MH1809012999_180723FTO_120425
|
1809012000NRG23180720230301618
|
N0723022014DD
|
18/07/2023
|
Mr. NAMDEV KONDAJI SATPUTE
|
Mr. NAMDEV KONDAJI SATPUTE
|
1809012WL0056790
|
00089
|
CBIN0281743
|
1536
|
27/07/2023
|
Account closed
|
|
323
|
MH1809012999_180723FTO_120425
|
1809012000NRG23180720230301619
|
N0723022014DC
|
18/07/2023
|
JYOTI SHIVAJI KADAM
|
JYOTI SHIVAJI KADAM
|
1809012WL0056791
|
00089
|
CBIN0282290
|
1792
|
27/07/2023
|
Account closed
|
|
324
|
MH1809012999_240224FTO_401076
|
1809012000NRG23230220240313089
|
N0224018EFC54
|
24/02/2024
|
Mr. NAMDEV KONDAJI SATPUTE
|
Mr. NAMDEV KONDAJI SATPUTE
|
1809012WL0057463
|
00089
|
CBIN0281743
|
1792
|
23/04/2024
|
Account closed
|
|
325
|
MH1809012999_240224FTO_401076
|
1809012000NRG23230220240313090
|
N0224018EFC55
|
24/02/2024
|
Mr. NAMDEV KONDAJI SATPUTE
|
Mr. NAMDEV KONDAJI SATPUTE
|
1809012WL0057463
|
00089
|
CBIN0281743
|
1536
|
23/04/2024
|
Account closed
|
|
326
|
MH1809012999_240224FTO_401077
|
1809012000NRG23230220240313098
|
N0224018EFC52
|
24/02/2024
|
JYOTI SHIVAJI KADAM
|
JYOTI SHIVAJI KADAM
|
1809012WL0057465
|
00089
|
CBIN0282290
|
1792
|
23/04/2024
|
Account closed
|
|
327
|
MH1809012999_240224FTO_401077
|
1809012000NRG23230220240313099
|
N0224018EFC51
|
24/02/2024
|
Mr. PANDURANG SAKUBA CHABUKSWAR
|
Mr. PANDURANG SAKUBA CHABUKSWAR
|
1809012WL0057466
|
00089
|
CBIN0281743
|
1792
|
23/04/2024
|
Account closed
|
|
328
|
MH1809012999_260423FTO_18101
|
1809012000NRG23260420230301060
|
N052300CD5D93
|
26/04/2023
|
Mr. NAMDEV KONDAJI SATPUTE
|
Mr. NAMDEV KONDAJI SATPUTE
|
1809012WL0056543
|
00089
|
CBIN0281743
|
1792
|
13/05/2023
|
Account closed
|
|
329
|
MH1809012999_260423FTO_18101
|
1809012000NRG23260420230301061
|
N052300CD5D94
|
26/04/2023
|
Mr. NAMDEV KONDAJI SATPUTE
|
Mr. NAMDEV KONDAJI SATPUTE
|
1809012WL0056543
|
00089
|
CBIN0281743
|
1536
|
13/05/2023
|
Account closed
|
|
330
|
MH1809012999_260423FTO_18101
|
1809012000NRG23260420230301064
|
N052300CD5D95
|
26/04/2023
|
NANDAKUMAR BHIKAJI BORHADE
|
NANDAKUMAR BHIKAJI BORHADE
|
1809012WL0056545
|
00089
|
CBIN0282287
|
1792
|
13/05/2023
|
Account closed
|
|
331
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424368
|
N0324015FFD0E
|
18/03/2024
|
SUNIL SHIVAJI JOSHI
|
SUNIL SHIVAJI JOSHI
|
1809012WL064187
|
00415
|
SBIN0012465
|
1638
|
20/03/2024
|
DBFL
|
|
332
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424369
|
N0324015FFBF2
|
18/03/2024
|
Mrs. BHIMABAI BALU DUDHAWADE
|
Mrs. BHIMABAI BALU DUDHAWADE
|
1809012WL064187
|
00089
|
CBIN0281859
|
1638
|
20/03/2024
|
DBFL
|
|
333
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424370
|
N0324015FFBE4
|
18/03/2024
|
DIVYA BALU DUDHAWADE
|
DIVYA BALU DUDHAWADE
|
1809012WL064187
|
00089
|
CBIN0281859
|
1638
|
20/03/2024
|
DBFL
|
|
334
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424899
|
N0324015FFBE7
|
18/03/2024
|
SUNANDA ASHOK SATPUTE
|
SUNANDA ASHOK SATPUTE
|
1809012WL064291
|
00468
|
UBIN0538833
|
1911
|
20/03/2024
|
DBFL
|
|
335
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424902
|
N0324015FFBEE
|
18/03/2024
|
BALASAHEB RAMNATH GUNJAL
|
BALASAHEB RAMNATH GUNJAL
|
1809012WL064292
|
00045
|
BARB0WADGAO
|
1365
|
20/03/2024
|
DBFL
|
|
336
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424904
|
N0324015FFBE3
|
18/03/2024
|
Mr. SITARAM PRABHAKAR NAWALE
|
Mr. SITARAM PRABHAKAR NAWALE
|
1809012WL064293
|
00089
|
CBIN0284522
|
1911
|
20/03/2024
|
DBFL
|
|
337
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424918
|
N0324015FFBEC
|
18/03/2024
|
MATHURA GORAKSHA PACHARANE
|
MATHURA GORAKSHA PACHARANE
|
1809012WL064294
|
00045
|
BARB0WADGAO
|
1365
|
20/03/2024
|
DBFL
|
|
338
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424923
|
N0324015FFBE2
|
18/03/2024
|
NAMDEV SAKHARAM KERE
|
NAMDEV SAKHARAM KERE
|
1809012WL064294
|
00468
|
UBIN0532258
|
1365
|
20/03/2024
|
DBFL
|
|
339
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424924
|
N0324015FFD0D
|
18/03/2024
|
HIRABAI NAMDEV KERE
|
HIRABAI NAMDEV KERE
|
1809012WL064294
|
00468
|
UBIN0532258
|
1365
|
20/03/2024
|
DBFL
|
|
340
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424927
|
N0324015FFBE5
|
18/03/2024
|
TAI DIPAK JAGDHNE
|
TAI DIPAK JAGDHNE
|
1809012WL064297
|
00089
|
CBIN0281743
|
1911
|
20/03/2024
|
DBFL
|
|
341
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424928
|
N032401657BC4
|
18/03/2024
|
LATA RAJENDRA PAWAR
|
LATA RAJENDRA PAWAR
|
1809012WL064297
|
00468
|
UBIN0566853
|
1911
|
20/03/2024
|
DBFL
|
|
342
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424929
|
N0324015FFBE8
|
18/03/2024
|
SUNITA MANOHAR THORAT
|
SUNITA MANOHAR THORAT
|
1809012WL064297
|
00089
|
CBIN0281743
|
1911
|
20/03/2024
|
DBFL
|
|
343
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424930
|
N0324015FFBF6
|
18/03/2024
|
RAVSAHEB KASHINATH TAMBE
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL064297
|
00415
|
SBIN0014796
|
1911
|
20/03/2024
|
DBFL
|
|
344
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424931
|
N0324015FFBF5
|
18/03/2024
|
RAVSAHEB KASHINATH TAMBE
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL064297
|
00415
|
SBIN0014796
|
1911
|
20/03/2024
|
DBFL
|
|
345
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424932
|
N0324015FFBE0
|
18/03/2024
|
tarabai
|
tarabai
|
1809012WL064298
|
00177
|
IOBA0001970
|
819
|
20/03/2024
|
DBFL
|
|
346
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424933
|
N0324015FFBEB
|
18/03/2024
|
VIASHALI VITTHAL GORDE
|
VIASHALI VITTHAL GORDE
|
1809012WL064298
|
00468
|
UBIN0538833
|
1638
|
20/03/2024
|
DBFL
|
|
347
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424934
|
N0324015FFD0F
|
18/03/2024
|
nanda
|
nanda
|
1809012WL064298
|
00177
|
IOBA0001970
|
1365
|
20/03/2024
|
DBFL
|
|
348
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424935
|
N0324015FFBE1
|
18/03/2024
|
SINDHUBAI BALASAHEB KANDEKAR
|
SINDHUBAI BALASAHEB KANDEKAR
|
1809012WL064298
|
00468
|
UBIN0532258
|
1638
|
20/03/2024
|
DBFL
|
|
349
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424936
|
N0324015FFBF3
|
18/03/2024
|
MS SHOBHA KAILAS AROTE
|
MS SHOBHA KAILAS AROTE
|
1809012WL064298
|
00468
|
UBIN0538833
|
1638
|
20/03/2024
|
DBFL
|
|
350
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424938
|
N0324015FFD15
|
18/03/2024
|
MR. BABASAHEB P MOKAL
|
MR. BABASAHEB P MOKAL
|
1809012WL064299
|
00177
|
IOBA0001131
|
1092
|
20/03/2024
|
DBFL
|
|
351
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424939
|
N0324015FFBDB
|
18/03/2024
|
SUKDEO R MOKAL
|
SUKDEO R MOKAL
|
1809012WL064299
|
00177
|
IOBA0001131
|
819
|
20/03/2024
|
DBFL
|
|
352
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424941
|
N032401657BC5
|
18/03/2024
|
sakharam
|
sakharam
|
1809012WL064299
|
00177
|
IOBA0001131
|
1092
|
20/03/2024
|
DBFL
|
|
353
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424942
|
N032401657BC1
|
18/03/2024
|
SAKHARAM SUKHDEO MALI
|
SAKHARAM SUKHDEO MALI
|
1809012WL064299
|
00177
|
IOBA0001131
|
1092
|
20/03/2024
|
DBFL
|
|
354
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424943
|
N0324015FFBDF
|
18/03/2024
|
MRS. HIRABAI SAKHARAM MALI
|
MRS. HIRABAI SAKHARAM MALI
|
1809012WL064299
|
00177
|
IOBA0001131
|
1092
|
20/03/2024
|
DBFL
|
|
355
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424944
|
N0324015FFD11
|
18/03/2024
|
NARAYAN SHRAVAN MOKAL
|
NARAYAN SHRAVAN MOKAL
|
1809012WL064299
|
00177
|
IOBA0001131
|
1092
|
20/03/2024
|
DBFL
|
|
356
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424948
|
N0324015FFBEA
|
18/03/2024
|
Mr. SWATI CHAKRADHAR RAUT
|
Mr. SWATI CHAKRADHAR RAUT
|
1809012WL064300
|
00089
|
CBIN0282288
|
1911
|
20/03/2024
|
DBFL
|
|
357
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424949
|
N0324015FFD0B
|
18/03/2024
|
Mr. SHIVAJI BABAJI GHULE
|
Mr. SHIVAJI BABAJI GHULE
|
1809012WL064301
|
00089
|
CBIN0280671
|
1092
|
20/03/2024
|
DBFL
|
|
358
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424950
|
N0324015FFBE6
|
18/03/2024
|
Mrs. SHITAL SHIVAJI GHULE
|
Mrs. SHITAL SHIVAJI GHULE
|
1809012WL064301
|
00089
|
CBIN0282287
|
1092
|
20/03/2024
|
DBFL
|
|
359
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424952
|
N0324015FFD0C
|
18/03/2024
|
GAUTAM DHONDIRAM GAIKWAD
|
GAUTAM DHONDIRAM GAIKWAD
|
1809012WL064302
|
00078
|
CNRB0003231
|
1911
|
20/03/2024
|
DBFL
|
|
360
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424954
|
N0324015FFBDD
|
18/03/2024
|
MR. PUNJA ABAJI SANAP
|
MR. PUNJA ABAJI SANAP
|
1809012WL064302
|
00177
|
IOBA0001131
|
1911
|
20/03/2024
|
DBFL
|
|
361
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424956
|
N0324015FFD12
|
18/03/2024
|
LAXMIBAI BABASAHEB SANGALE
|
LAXMIBAI BABASAHEB SANGALE
|
1809012WL064302
|
00177
|
IOBA0001131
|
1911
|
20/03/2024
|
DBFL
|
|
362
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424958
|
N0324015FFBEF
|
18/03/2024
|
MR ARUN DAGADU KSHIRSAGAR
|
MR ARUN DAGADU KSHIRSAGAR
|
1809012WL064302
|
00468
|
UBIN0558061
|
1638
|
20/03/2024
|
DBFL
|
|
363
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424959
|
N0324015FFBED
|
18/03/2024
|
MS MONALI RAMESH KSHIRSAGAR
|
MS MONALI RAMESH KSHIRSAGAR
|
1809012WL064302
|
00468
|
UBIN0566853
|
1638
|
20/03/2024
|
DBFL
|
|
364
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424960
|
N032401657BC3
|
18/03/2024
|
ALKA SHANKAR TUPSUNDAR
|
ALKA SHANKAR TUPSUNDAR
|
1809012WL064302
|
00078
|
CNRB0003231
|
1911
|
20/03/2024
|
DBFL
|
|
365
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424964
|
N0324015FFBDE
|
18/03/2024
|
ANIL SOPAN PAWAR
|
ANIL SOPAN PAWAR
|
1809012WL064302
|
00177
|
IOBA0001131
|
1911
|
20/03/2024
|
DBFL
|
|
366
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424965
|
N0324015FFD10
|
18/03/2024
|
SANDIP VILAS LOHKARE
|
SANDIP VILAS LOHKARE
|
1809012WL064302
|
00177
|
IOBA0001131
|
1638
|
20/03/2024
|
DBFL
|
|
367
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424969
|
N0324015FFD13
|
18/03/2024
|
BARDE VALIBA KHANDU
|
BARDE VALIBA KHANDU
|
1809012WL064302
|
00177
|
IOBA0001131
|
1638
|
20/03/2024
|
DBFL
|
|
368
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424970
|
N0324015FFBDC
|
18/03/2024
|
ALAKA S TUPSUNDAR
|
ALAKA S TUPSUNDAR
|
1809012WL064302
|
00177
|
IOBA0001131
|
1911
|
20/03/2024
|
DBFL
|
|
369
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424971
|
N0324015FFD14
|
18/03/2024
|
VASANT BABURAO SANAP
|
VASANT BABURAO SANAP
|
1809012WL064302
|
00177
|
IOBA0001131
|
1911
|
20/03/2024
|
DBFL
|
|
370
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424973
|
N032401657BC2
|
18/03/2024
|
RANJANA VIKAS TUPSUNDAR
|
RANJANA VIKAS TUPSUNDAR
|
1809012WL064302
|
00078
|
CNRB0003231
|
1911
|
20/03/2024
|
DBFL
|
|
371
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424975
|
N0324015FFBDA
|
18/03/2024
|
BABASAHEB VASANT GAIKWAD
|
BABASAHEB VASANT GAIKWAD
|
1809012WL064302
|
00177
|
IOBA0001131
|
1911
|
20/03/2024
|
DBFL
|
|
372
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424982
|
N0324015FFBF1
|
18/03/2024
|
SUREKHA KAILAS AHER
|
SUREKHA KAILAS AHER
|
1809012WL064304
|
00089
|
CBIN0281743
|
1638
|
20/03/2024
|
DBFL
|
|
373
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424983
|
N0324015FFBF0
|
18/03/2024
|
CHAVHAN VAISHALI YANKU
|
CHAVHAN VAISHALI YANKU
|
1809012WL064304
|
00089
|
CBIN0281743
|
1638
|
20/03/2024
|
DBFL
|
|
374
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424984
|
N0324015FFBF4
|
18/03/2024
|
SANDIP ANNASAHEB MHANKALE
|
SANDIP ANNASAHEB MHANKALE
|
1809012WL064304
|
00415
|
SBIN0014796
|
1638
|
20/03/2024
|
DBFL
|
|
375
|
MH1809012999_180324APB_FTO_427834
|
1809012000NRG24140320240424987
|
N0324015FFBE9
|
18/03/2024
|
ASHA POPAT MHANKALE
|
ASHA POPAT MHANKALE
|
1809012WL064304
|
00089
|
CBIN0281743
|
1638
|
20/03/2024
|
DBFL
|
|
376
|
MH1809012999_140823APB_FTO_162390
|
1809012000NRG24140820230154585
|
A256230367725
|
14/08/2023
|
MR. DADA TUKARAM WAGHMARE
|
MR. DADA TUKARAM WAGHMARE
|
1809012WL024371
|
00177
|
IOBA0001970
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
377
|
MH1809012999_151123APB_FTO_283332
|
1809012000NRG24141120230266670
|
A024240135939
|
15/11/2023
|
Miss. USHA VASANT PARAD
|
Miss. USHA VASANT PARAD
|
1809012WL042018
|
00051
|
MAHB0000420
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MH1809012999_141223APB_FTO_319686
|
1809012000NRG24141220230288219
|
A061240030275
|
14/12/2023
|
Mr. BALASAHEB BIRU KANAWADE
|
Mr. BALASAHEB BIRU KANAWADE
|
1809012WL045857
|
00089
|
CBIN0282942
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MH1809012999_150124APB_FTO_359465
|
1809012000NRG24150120240332728
|
N012400CE8FAB
|
15/01/2024
|
Mr. SHIVAJI BABAJI GHULE
|
Mr. SHIVAJI BABAJI GHULE
|
1809012WL052177
|
00089
|
CBIN0280671
|
1911
|
16/01/2024
|
DBFL
|
|
380
|
MH1809012999_150124APB_FTO_359465
|
1809012000NRG24150120240332729
|
N012400CE8FAC
|
15/01/2024
|
Mrs. SHITAL SHIVAJI GHULE
|
Mrs. SHITAL SHIVAJI GHULE
|
1809012WL052177
|
00089
|
CBIN0282287
|
1911
|
16/01/2024
|
DBFL
|
|
381
|
MH1809012999_150124APB_FTO_359464
|
1809012000NRG24150120240332791
|
A071240679749
|
15/01/2024
|
JITENDRA SOPAN SALUNKE
|
JITENDRA SOPAN SALUNKE
|
1809012WL052188
|
00089
|
CBIN0282287
|
1911
|
11/03/2024
|
Account closed
|
|
382
|
MH1809012999_150124APB_FTO_359465
|
1809012000NRG24150120240332808
|
N012400CE8FAD
|
15/01/2024
|
CHAVHAN VAISHALI YANKU
|
CHAVHAN VAISHALI YANKU
|
1809012WL052193
|
00089
|
CBIN0281743
|
1911
|
16/01/2024
|
DBFL
|
|
383
|
MH1809012999_150224APB_FTO_391857
|
1809012000NRG24150220240378868
|
A114240390933
|
15/02/2024
|
Mr. Rahul Prabhakar Yewale
|
Mr. Rahul Prabhakar Yewale
|
1809012WL057899
|
00051
|
MAHB0000420
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MH1809012999_150923FTO_202993
|
1809012000NRG24150920230183766
|
N092300EADED3
|
15/09/2023
|
Mrs. LAXMIBAI NATHA BARDE
|
Mrs. LAXMIBAI NATHA BARDE
|
1809012WL030070
|
00089
|
CBIN0281859
|
1911
|
10/11/2023
|
Account closed
|
|
385
|
MH1809012999_151223APB_FTO_322100
|
1809012000NRG24151220230290368
|
A068240067295
|
15/12/2023
|
MR SANDIP KALU PAWAR
|
MR SANDIP KALU PAWAR
|
1809012WL046155
|
00468
|
UBIN0566853
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MH1809012999_151223APB_FTO_322100
|
1809012000NRG24151220230290773
|
A068240067329
|
15/12/2023
|
BALASAHEB LAXMAN PAWAR
|
BALASAHEB LAXMAN PAWAR
|
1809012WL046210
|
00048
|
BKID0000665
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MH1809012999_161123FTO_284614
|
1809012000NRG24161120230267243
|
N112300D88D8D
|
16/11/2023
|
GORAKSHNATH NIVRUTTI VARPE
|
GORAKSHNATH NIVRUTTI VARPE
|
1809012WL042146
|
00089
|
CBIN0281859
|
1680
|
24/01/2024
|
No Such Account
|
|
388
|
MH1809012999_171023APB_FTO_243123
|
1809012000NRG24171020230228397
|
A313230385607
|
17/10/2023
|
Mr. ASHOK HARI RAKHPASARE
|
Mr. ASHOK HARI RAKHPASARE
|
1809012WL036445
|
00415
|
SBIN0014796
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MH1809012999_171123FTO_286090
|
1809012000NRG24171120230268077
|
N112300F1FF73
|
17/11/2023
|
REVAJI BABURAO DIGHE
|
REVAJI BABURAO DIGHE
|
1809012WL0042299
|
00078
|
CNRB0003231
|
1638
|
24/01/2024
|
Account closed
|
|
390
|
MH1809012999_190224APB_FTO_394160
|
1809012000NRG24180220240382022
|
A114240451267
|
19/02/2024
|
MR. DADA TUKARAM WAGHMARE
|
MR. DADA TUKARAM WAGHMARE
|
1809012WL058407
|
00177
|
IOBA0001970
|
1638
|
23/04/2024
|
invalid Bank Identifier
|
|
391
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429178
|
N0324016572E9
|
20/03/2024
|
GANESH SOPAN BARDE
|
GANESH SOPAN BARDE
|
1809012WL064856
|
00089
|
CBIN0281859
|
819
|
20/03/2024
|
DBFL
|
|
392
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429180
|
N0324016572DE
|
20/03/2024
|
GHANE VIJAY LAHANU
|
GHANE VIJAY LAHANU
|
1809012WL064858
|
00089
|
CBIN0282287
|
819
|
20/03/2024
|
DBFL
|
|
393
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429182
|
N0324016572F1
|
20/03/2024
|
Mrs. MIRABAI VINAYAK GHANE
|
Mrs. MIRABAI VINAYAK GHANE
|
1809012WL064858
|
00089
|
CBIN0282287
|
1638
|
20/03/2024
|
DBFL
|
|
394
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429187
|
N0324016572EF
|
20/03/2024
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
1809012WL064858
|
00089
|
CBIN0282287
|
1365
|
20/03/2024
|
DBFL
|
|
395
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429188
|
N0324016572E0
|
20/03/2024
|
Laxman Baburav Valunj
|
Laxman Baburav Valunj
|
1809012WL064858
|
00089
|
CBIN0281859
|
1911
|
20/03/2024
|
DBFL
|
|
396
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429190
|
N0324016572E7
|
20/03/2024
|
Mr. BABUNATH GANPAT DAREKAR
|
Mr. BABUNATH GANPAT DAREKAR
|
1809012WL064858
|
00415
|
SBIN0000470
|
1911
|
20/03/2024
|
DBFL
|
|
397
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429193
|
N0324016572EB
|
20/03/2024
|
VIMAL RAVSAHEB SHINDE
|
VIMAL RAVSAHEB SHINDE
|
1809012WL064858
|
00089
|
CBIN0281859
|
1911
|
20/03/2024
|
DBFL
|
|
398
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429194
|
N0324016572E6
|
20/03/2024
|
Mr. KIRAN MADHAV THORAT
|
Mr. KIRAN MADHAV THORAT
|
1809012WL064858
|
00089
|
CBIN0281859
|
1911
|
20/03/2024
|
DBFL
|
|
399
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429201
|
N0324016572EE
|
20/03/2024
|
Mr. DIPAK HARIBHAU AUTI
|
Mr. DIPAK HARIBHAU AUTI
|
1809012WL064860
|
00089
|
CBIN0281859
|
1911
|
20/03/2024
|
DBFL
|
|
400
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429202
|
N0324016572EA
|
20/03/2024
|
YOGESH NATHA GADAGE
|
YOGESH NATHA GADAGE
|
1809012WL064860
|
00089
|
CBIN0281859
|
1911
|
20/03/2024
|
DBFL
|
|
401
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429203
|
N0324016572ED
|
20/03/2024
|
Mr. PRABHAKAR DAMU JADHAV
|
Mr. PRABHAKAR DAMU JADHAV
|
1809012WL064860
|
00089
|
CBIN0281859
|
1911
|
20/03/2024
|
DBFL
|
|
402
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429204
|
N0324016572F0
|
20/03/2024
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
1809012WL064860
|
00089
|
CBIN0281859
|
1911
|
20/03/2024
|
DBFL
|
|
403
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429205
|
N0324016572E5
|
20/03/2024
|
Mrs. SANGITA RAJENDRA MISAL
|
Mrs. SANGITA RAJENDRA MISAL
|
1809012WL064860
|
00089
|
CBIN0281859
|
1911
|
20/03/2024
|
DBFL
|
|
404
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429207
|
N0324016572DD
|
20/03/2024
|
Mr. SANJAY BANSI BANSODE
|
Mr. SANJAY BANSI BANSODE
|
1809012WL064860
|
00089
|
CBIN0281859
|
1911
|
20/03/2024
|
DBFL
|
|
405
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24180320240429208
|
N0324016572DF
|
20/03/2024
|
Mr. SURESH AND SARLA ANANDA BANSODE
|
Mr. SURESH AND SARLA ANANDA BANSODE
|
1809012WL064860
|
00089
|
CBIN0282425
|
1911
|
20/03/2024
|
DBFL
|
|
406
|
MH1809012999_180723APB_FTO_120420
|
1809012000NRG24180720230115372
|
A208230025337
|
18/07/2023
|
GANESH DHONDIRAM KAPADI
|
GANESH DHONDIRAM KAPADI
|
1809012WL018457
|
00177
|
IOBA0001970
|
1365
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MH1809012999_180723APB_FTO_120420
|
1809012000NRG24180720230115378
|
A208230025360
|
18/07/2023
|
SHOBHA SANTOSH GUNJAL
|
SHOBHA SANTOSH GUNJAL
|
1809012WL018458
|
00177
|
IOBA0001131
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24190320240432489
|
N0324016572E1
|
20/03/2024
|
SUNIL SHIVAJI JOSHI
|
SUNIL SHIVAJI JOSHI
|
1809012WL065275
|
00415
|
SBIN0012465
|
273
|
20/03/2024
|
DBFL
|
|
409
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24190320240432490
|
N0324016572EC
|
20/03/2024
|
Mrs. BHIMABAI BALU DUDHAWADE
|
Mrs. BHIMABAI BALU DUDHAWADE
|
1809012WL065275
|
00089
|
CBIN0281859
|
273
|
20/03/2024
|
DBFL
|
|
410
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24190320240432491
|
N0324016572E8
|
20/03/2024
|
DIVYA BALU DUDHAWADE
|
DIVYA BALU DUDHAWADE
|
1809012WL065275
|
00089
|
CBIN0281859
|
273
|
20/03/2024
|
DBFL
|
|
411
|
MH1809012999_200324APB_FTO_431627
|
1809012000NRG24190320240432513
|
A115241812662
|
20/03/2024
|
VIJAY KISAN GHODE
|
VIJAY KISAN GHODE
|
1809012WL065280
|
00415
|
SBIN0012465
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24190320240433102
|
N0324016572E2
|
20/03/2024
|
MR RAVINDRA DNYANDEO NAWALE
|
MR RAVINDRA DNYANDEO NAWALE
|
1809012WL065305
|
00468
|
UBIN0532258
|
1911
|
20/03/2024
|
DBFL
|
|
413
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24190320240433103
|
N0324016572E3
|
20/03/2024
|
MR MAHESH DNYANDEV NAVALE
|
MR MAHESH DNYANDEV NAVALE
|
1809012WL065305
|
00468
|
UBIN0532258
|
1911
|
20/03/2024
|
DBFL
|
|
414
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24190320240433104
|
N0324016572E4
|
20/03/2024
|
MS PRIYANKA RAVINDRA NAVALE
|
MS PRIYANKA RAVINDRA NAVALE
|
1809012WL065305
|
00468
|
UBIN0532258
|
1638
|
20/03/2024
|
DBFL
|
|
415
|
MH1809012999_191023APB_FTO_247284
|
1809012000NRG24191020230233368
|
A314230886753
|
19/10/2023
|
balasaheb dada avhad
|
balasaheb dada avhad
|
1809012WL037160
|
00468
|
UBIN0532258
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
416
|
MH1809012999_191023APB_FTO_247284
|
1809012000NRG24191020230233388
|
A314230886811
|
19/10/2023
|
Mr. KAILAS KERUJI GAIKWAD
|
Mr. KAILAS KERUJI GAIKWAD
|
1809012WL037164
|
00051
|
MAHB0000420
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MH1809012999_191023APB_FTO_247284
|
1809012000NRG24191020230233402
|
A314230886843
|
19/10/2023
|
anita
|
anita
|
1809012WL037167
|
00032
|
UTIB0001516
|
1638
|
10/11/2023
|
Account closed
|
|
418
|
MH1809012999_191223FTO_327003
|
1809012000NRG24191220230296625
|
N1223011C9055
|
19/12/2023
|
JAYSHRI RAJENDRA VARPE
|
JAYSHRI RAJENDRA VARPE
|
1809012WL047004
|
00176
|
IDIB000K573
|
1911
|
08/03/2024
|
No Such Account
|
|
419
|
MH1809012999_191223FTO_327003
|
1809012000NRG24191220230296862
|
N1223011C906B
|
19/12/2023
|
MR SUNIL SUBHASH HANDE
|
MR SUNIL SUBHASH HANDE
|
1809012WL047043
|
00468
|
UBIN0929875
|
1638
|
08/03/2024
|
Account closed
|
|
420
|
MH1809012999_191223FTO_327003
|
1809012000NRG24191220230297798
|
N1223011C9068
|
19/12/2023
|
MINA ANIL BHADANGE
|
MINA ANIL BHADANGE
|
1809012WL047158
|
00468
|
UBIN0538833
|
1911
|
08/03/2024
|
No Such Account
|
|
421
|
MH1809012999_200224APB_FTO_395700
|
1809012000NRG24200220240383554
|
A114240493400
|
20/02/2024
|
indubai
|
indubai
|
1809012WL058651
|
00177
|
IOBA0001970
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MH1809012999_200224APB_FTO_395700
|
1809012000NRG24200220240383985
|
A114240493439
|
20/02/2024
|
VIKRAM BALASAHEB GHULE
|
VIKRAM BALASAHEB GHULE
|
1809012WL058703
|
00089
|
CBIN0282287
|
1650
|
23/04/2024
|
Account closed
|
|
423
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24200320240441962
|
N0324016572DC
|
20/03/2024
|
EKNATH BABURAO DIGHE
|
EKNATH BABURAO DIGHE
|
1809012WL066165
|
00177
|
IOBA0001131
|
1770
|
20/03/2024
|
DBFL
|
|
424
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24200320240441963
|
N0324016572D7
|
20/03/2024
|
YOGESH E DIGHE
|
YOGESH E DIGHE
|
1809012WL066165
|
00177
|
IOBA0001131
|
1770
|
20/03/2024
|
DBFL
|
|
425
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24200320240441969
|
N0324016572D9
|
20/03/2024
|
MINANATH NAMDEV DIGHE
|
MINANATH NAMDEV DIGHE
|
1809012WL066167
|
00177
|
IOBA0001131
|
1686
|
20/03/2024
|
DBFL
|
|
426
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24200320240441977
|
N0324016572D8
|
20/03/2024
|
RAGHUNATH T GUNJAL
|
RAGHUNATH T GUNJAL
|
1809012WL066168
|
00177
|
IOBA0001131
|
1746
|
20/03/2024
|
DBFL
|
|
427
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24200320240441992
|
N0324016572DB
|
20/03/2024
|
MR. DEEPAK MADHUKAR DIGHE
|
MR. DEEPAK MADHUKAR DIGHE
|
1809012WL066170
|
00177
|
IOBA0001131
|
1776
|
20/03/2024
|
DBFL
|
|
428
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24200320240442271
|
N0324016572DA
|
20/03/2024
|
MRS. SHOBHA BABASAHEB DIGHE
|
MRS. SHOBHA BABASAHEB DIGHE
|
1809012WL066199
|
00177
|
IOBA0001131
|
1776
|
20/03/2024
|
DBFL
|
|
429
|
MH1809012999_200324APB_FTO_431638
|
1809012000NRG24200320240442275
|
N032401657E20
|
20/03/2024
|
HIRABAI LAXMAN DIGHE
|
HIRABAI LAXMAN DIGHE
|
1809012WL066199
|
00177
|
IOBA0001131
|
1776
|
20/03/2024
|
DBFL
|
|
430
|
MH1809012999_200324APB_FTO_431627
|
1809012000NRG24200320240442534
|
A115241791983
|
20/03/2024
|
BINDUMADHAV BAPURAV RAUT
|
BINDUMADHAV BAPURAV RAUT
|
1809012WL066231
|
00468
|
UBIN0548251
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MH1809012999_200723APB_FTO_123960
|
1809012000NRG24200720230120389
|
A208230162893
|
20/07/2023
|
MR. DASHRATH BHAURAO GODAGE
|
MR. DASHRATH BHAURAO GODAGE
|
1809012WL019089
|
00177
|
IOBA0001131
|
1944
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MH1809012999_200823FTO_167993
|
1809012000NRG24200820230160168
|
N082301915631
|
20/08/2023
|
MRS. MADHURI ANANT KADAM
|
MRS. MADHURI ANANT KADAM
|
1809012WL025469
|
00048
|
BKID0000665
|
1728
|
15/09/2023
|
No Such Account
|
|
433
|
MH1809012999_200823FTO_167993
|
1809012000NRG24200820230160207
|
N082301915627
|
20/08/2023
|
MR. SHAKIL LATIF ATTAR
|
MR. SHAKIL LATIF ATTAR
|
1809012WL025473
|
00048
|
BKID0000665
|
1686
|
15/09/2023
|
No Such Account
|
|
434
|
MH1809012999_200823FTO_167993
|
1809012000NRG24200820230160208
|
N08230191562E
|
20/08/2023
|
MRS. PARVIN S ATTAR
|
MRS. PARVIN S ATTAR
|
1809012WL025473
|
00048
|
BKID0000665
|
1686
|
15/09/2023
|
No Such Account
|
|
435
|
MH1809012999_200823FTO_167993
|
1809012000NRG24200820230160210
|
N082301915630
|
20/08/2023
|
MRS. JAMILA BILAL ATTAR
|
MRS. JAMILA BILAL ATTAR
|
1809012WL025473
|
00048
|
BKID0000665
|
1686
|
15/09/2023
|
No Such Account
|
|
436
|
MH1809012999_200823FTO_167993
|
1809012000NRG24200820230160211
|
N082301915628
|
20/08/2023
|
MR. MOBIN BILAL ATTAR
|
MR. MOBIN BILAL ATTAR
|
1809012WL025473
|
00048
|
BKID0000665
|
1686
|
15/09/2023
|
No Such Account
|
|
437
|
MH1809012999_200823FTO_167993
|
1809012000NRG24200820230160212
|
N08230191562F
|
20/08/2023
|
MS. AAMREEN MONIN ATTAR
|
MS. AAMREEN MONIN ATTAR
|
1809012WL025473
|
00048
|
BKID0000665
|
1686
|
15/09/2023
|
No Such Account
|
|
438
|
MH1809012999_200823FTO_167993
|
1809012000NRG24200820230160213
|
N08230191562A
|
20/08/2023
|
MOHAMMAD KAIF BILAL ATTAR
|
MOHAMMAD KAIF BILAL ATTAR
|
1809012WL025473
|
00048
|
BKID0000665
|
1686
|
15/09/2023
|
No Such Account
|
|
439
|
MH1809012999_200823FTO_167993
|
1809012000NRG24200820230160214
|
N08230191562C
|
20/08/2023
|
MRS. NILOFAR S ATTAR
|
MRS. NILOFAR S ATTAR
|
1809012WL025473
|
00048
|
BKID0000665
|
1686
|
15/09/2023
|
No Such Account
|
|
440
|
MH1809012999_200823FTO_167993
|
1809012000NRG24200820230160215
|
N08230191562B
|
20/08/2023
|
MOHAMMAD ALI SOHEL ATTAR
|
MOHAMMAD ALI SOHEL ATTAR
|
1809012WL025473
|
00048
|
BKID0000665
|
1686
|
15/09/2023
|
No Such Account
|
|
441
|
MH1809012999_200823FTO_167993
|
1809012000NRG24200820230160216
|
N082301915629
|
20/08/2023
|
MR. SOHEL JABBAR ATTAR
|
MR. SOHEL JABBAR ATTAR
|
1809012WL025473
|
00048
|
BKID0000665
|
1686
|
15/09/2023
|
No Such Account
|
|
442
|
MH1809012999_200823FTO_167993
|
1809012000NRG24200820230160217
|
N08230191562D
|
20/08/2023
|
MR. RUSHIKESH BABASAHEB JORVEKAR
|
MR. RUSHIKESH BABASAHEB JORVEKAR
|
1809012WL025473
|
00048
|
BKID0000665
|
1686
|
15/09/2023
|
No Such Account
|
|
443
|
MH1809012999_200923FTO_208568
|
1809012000NRG24200920230188606
|
N092301322D52
|
20/09/2023
|
payal sagar
|
payal sagar
|
1809012WL030851
|
00089
|
CBIN0282287
|
1911
|
09/11/2023
|
No Such Account
|
|
444
|
MH1809012999_200923APB_FTO_208569
|
1809012000NRG24200920230188609
|
A313230185258
|
20/09/2023
|
babasaheb
|
babasaheb
|
1809012WL030851
|
00048
|
BKID0000665
|
1911
|
09/11/2023
|
A/c Blocked or Frozen
|
|
445
|
MH1809012999_211023FTO_249797
|
1809012000NRG24201020230234997
|
N10230158D51D
|
21/10/2023
|
Harnabai
|
Harnabai
|
1809012WL0037362
|
00177
|
IOBA0001970
|
1911
|
10/11/2023
|
Account closed
|
|
446
|
MH1809012999_201123APB_FTO_287764
|
1809012000NRG24201120230269232
|
A024240329825
|
20/11/2023
|
Mrs. SAVITA GOVIND DUBE
|
Mrs. SAVITA GOVIND DUBE
|
1809012WL042578
|
00415
|
SBIN0014796
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MH1809012999_201123APB_FTO_287764
|
1809012000NRG24201120230269236
|
A024240329845
|
20/11/2023
|
Mrs. LAXMIBAI SOMNATH JADHAV
|
Mrs. LAXMIBAI SOMNATH JADHAV
|
1809012WL042579
|
00415
|
SBIN0014796
|
1365
|
24/01/2024
|
invalid Bank Identifier
|
|
448
|
MH1809012999_210723APB_FTO_126003
|
1809012000NRG24210720230121762
|
A208230239361
|
21/07/2023
|
Mrs. ALKABAI BHAUSAHEB BHUSARI
|
Mrs. ALKABAI BHAUSAHEB BHUSARI
|
1809012WL019312
|
00415
|
SBIN0014796
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MH1809012999_220823APB_FTO_170096
|
1809012000NRG24210820230161481
|
A258230060078
|
22/08/2023
|
MANISHA SANDIP MHANKALE
|
MANISHA SANDIP MHANKALE
|
1809012WL025745
|
00089
|
CBIN0281743
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MH1809012999_220623APB_FTO_81063
|
1809012000NRG24220620230070977
|
A177230160237
|
22/06/2023
|
BALASAHEB BHANUDAS JORVEKAR
|
BALASAHEB BHANUDAS JORVEKAR
|
1809012WL012266
|
00165
|
IBKL0001414
|
1911
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
451
|
MH1809012999_220623APB_FTO_81063
|
1809012000NRG24220620230071098
|
A177230160266
|
22/06/2023
|
NITIN DINKAR BHALERAO
|
NITIN DINKAR BHALERAO
|
1809012WL012285
|
00415
|
SBIN0000470
|
1911
|
26/06/2023
|
Account closed
|
|
452
|
MH1809012999_220623FTO_81870
|
1809012000NRG24220620230073592
|
N0623037800BA
|
22/06/2023
|
BALU DEVRAM BHALE
|
BALU DEVRAM BHALE
|
1809012WL012628
|
00045
|
BARB0SANGAM
|
1911
|
27/06/2023
|
No Such Account
|
|
453
|
MH1809012999_220923APB_FTO_211916
|
1809012000NRG24220920230193366
|
A313230301348
|
22/09/2023
|
anita
|
anita
|
1809012WL031497
|
00032
|
UTIB0001516
|
1911
|
09/11/2023
|
Account closed
|
|
454
|
MH1809012999_230124APB_FTO_367187
|
1809012000NRG24230120240340448
|
A090240047944
|
23/01/2024
|
RAVSAHEB LAXMAN PAWAR
|
RAVSAHEB LAXMAN PAWAR
|
1809012WL053339
|
00176
|
IDIB000K573
|
1911
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MH1809012999_240224FTO_401075
|
1809012000NRG24230220240389473
|
N0224018DD207
|
24/02/2024
|
Mr. BHASKAR SHANKAR LAWARE
|
Mr. BHASKAR SHANKAR LAWARE
|
1809012WL0059453
|
00415
|
SBIN0014796
|
1638
|
23/04/2024
|
Account closed
|
|
456
|
MH1809012999_230324APB_FTO_440815
|
1809012000NRG24230320240455201
|
A115241449502
|
23/03/2024
|
SHOBHA BHAUSAHEB MINDE
|
SHOBHA BHAUSAHEB MINDE
|
1809012WL067639
|
00089
|
CBIN0281859
|
1584
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MH1809012999_240423APB_FTO_15979
|
1809012000NRG24240420230011939
|
A131230298329
|
24/04/2023
|
Mr. PRANAV DINKAR KAKAD
|
Mr. PRANAV DINKAR KAKAD
|
1809012WL002275
|
00089
|
CBIN0282287
|
1752
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MH1809012999_240823FTO_174987
|
1809012000NRG24240820230165305
|
N082301E725FA
|
24/08/2023
|
KISAN WAMAN PAWAR
|
KISAN WAMAN PAWAR
|
1809012WL026509
|
00089
|
CBIN0281859
|
1911
|
15/09/2023
|
Account closed
|
|
459
|
MH1809012999_240823FTO_174987
|
1809012000NRG24240820230165381
|
N082301E725FB
|
24/08/2023
|
RANGANATH RADHU JOSHI
|
RANGANATH RADHU JOSHI
|
1809012WL026526
|
00089
|
CBIN0281859
|
1911
|
15/09/2023
|
No Such Account
|
|
460
|
MH1809012999_240823FTO_174987
|
1809012000NRG24240820230165474
|
N082301E72609
|
24/08/2023
|
LAXMAN SAKHARAM KALE
|
LAXMAN SAKHARAM KALE
|
1809012WL026544
|
00089
|
CBIN0281859
|
1911
|
15/09/2023
|
Account closed
|
|
461
|
MH1809012999_241023APB_FTO_252856
|
1809012000NRG24241020230240300
|
A314230130462
|
24/10/2023
|
Mr. BALASAHEB NAMDEV MINDE
|
Mr. BALASAHEB NAMDEV MINDE
|
1809012WL038066
|
00089
|
CBIN0282287
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MH1809012999_250324APB_FTO_442603
|
1809012000NRG24250320240455824
|
A115243072966
|
25/03/2024
|
dipak
|
dipak
|
1809012WL067707
|
00177
|
IOBA0001970
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MH1809012999_250324APB_FTO_442603
|
1809012000NRG24250320240455883
|
A115243072401
|
25/03/2024
|
BABASAHEB DATTU AJANE
|
BABASAHEB DATTU AJANE
|
1809012WL067720
|
00468
|
UBIN0538833
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MH1809012999_260324APB_FTO_445533
|
1809012000NRG24250320240456024
|
A115243008609
|
26/03/2024
|
BABASAHEB DATTU AJANE
|
BABASAHEB DATTU AJANE
|
1809012WL067759
|
00468
|
UBIN0538833
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
MH1809012999_250623APB_FTO_84655
|
1809012000NRG24250620230076805
|
A178230380304
|
25/06/2023
|
MR DHONDIBA GOVIND BAMBALE
|
MR DHONDIBA GOVIND BAMBALE
|
1809012WL013083
|
00045
|
BARB0SANGAM
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MH1809012999_250623APB_FTO_84655
|
1809012000NRG24250620230076930
|
A178230380337
|
25/06/2023
|
Mr. RAMDAS HARICHANDRA DUDHAWADE
|
Mr. RAMDAS HARICHANDRA DUDHAWADE
|
1809012WL013094
|
00415
|
SBIN0012465
|
1092
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MH1809012999_250723APB_FTO_130703
|
1809012000NRG24250720230127620
|
A210230038563
|
25/07/2023
|
SHOBHA SANTOSH GUNJAL
|
SHOBHA SANTOSH GUNJAL
|
1809012WL020122
|
00177
|
IOBA0001131
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MH1809012999_250823FTO_176508
|
1809012000NRG24250820230166537
|
N0823020099A0
|
25/08/2023
|
GORAKH VENUNATH MALI
|
GORAKH VENUNATH MALI
|
1809012WL026793
|
00177
|
IOBA0001131
|
1911
|
15/09/2023
|
Account closed
|
|
469
|
MH1809012999_260324APB_FTO_445533
|
1809012000NRG24260320240456087
|
A115243009592
|
26/03/2024
|
SHOBHA BHAUSAHEB MINDE
|
SHOBHA BHAUSAHEB MINDE
|
1809012WL067769
|
00089
|
CBIN0281859
|
357
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MH1809012999_260324APB_FTO_445533
|
1809012000NRG24260320240456836
|
A115243008595
|
26/03/2024
|
DIPAK ASHOK PAWAR
|
DIPAK ASHOK PAWAR
|
1809012WL067872
|
00089
|
CBIN0280671
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MH1809012999_260324APB_FTO_445533
|
1809012000NRG24260320240456843
|
A115243008729
|
26/03/2024
|
SHITAL GORKSHANATH KANDEKAR
|
SHITAL GORKSHANATH KANDEKAR
|
1809012WL067874
|
00468
|
UBIN0538833
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MH1809012999_260623APB_FTO_86734
|
1809012000NRG24260620230079570
|
A182230105302
|
26/06/2023
|
ASHA RAHUL KASABE
|
ASHA RAHUL KASABE
|
1809012WL013436
|
00089
|
CBIN0282287
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
MH1809012999_260923APB_FTO_216304
|
1809012000NRG24260920230198472
|
A313230193272
|
26/09/2023
|
mina
|
mina
|
1809012WL032246
|
00177
|
IOBA0001131
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MH1809012999_260923APB_FTO_216304
|
1809012000NRG24260920230198508
|
A313230193335
|
26/09/2023
|
MRS. MANDA BHAGWAT DIGHE
|
MRS. MANDA BHAGWAT DIGHE
|
1809012WL032248
|
00177
|
IOBA0001131
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MH1809012999_270623APB_FTO_89018
|
1809012000NRG24270620230081414
|
A185230010729
|
27/06/2023
|
MR. DASHRATH BHAURAO GODAGE
|
MR. DASHRATH BHAURAO GODAGE
|
1809012WL013663
|
00177
|
IOBA0001131
|
1908
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MH1809012999_220923FTO_211915
|
1809012071NRG24220920230193352
|
N09230165FE76
|
22/09/2023
|
SHARDA YOGESH KASHID
|
SHARDA YOGESH KASHID
|
1809012WL031494
|
00089
|
CBIN0280671
|
1638
|
09/11/2023
|
No Such Account
|
|
477
|
MH1809012999_301023FTO_262411
|
1809012000NRG23271020230312886
|
N1123000C7D6D
|
30/10/2023
|
Mr. NAMDEV KONDAJI SATPUTE
|
Mr. NAMDEV KONDAJI SATPUTE
|
1809012WL0057410
|
00089
|
CBIN0281743
|
1792
|
19/01/2024
|
Account closed
|
|
478
|
MH1809012999_301023FTO_262411
|
1809012000NRG23271020230312887
|
N1123000C7D6E
|
30/10/2023
|
Mr. NAMDEV KONDAJI SATPUTE
|
Mr. NAMDEV KONDAJI SATPUTE
|
1809012WL0057410
|
00089
|
CBIN0281743
|
1536
|
19/01/2024
|
Account closed
|
|
479
|
MH1809012999_290823FTO_180786
|
1809012000NRG23290820230312723
|
N08230261F45E
|
29/08/2023
|
Mr. NAMDEV KONDAJI SATPUTE
|
Mr. NAMDEV KONDAJI SATPUTE
|
1809012WL0057349
|
00089
|
CBIN0281743
|
1792
|
20/09/2023
|
Account closed
|
|
480
|
MH1809012999_290823FTO_180786
|
1809012000NRG23290820230312724
|
N08230261F45D
|
29/08/2023
|
Mr. NAMDEV KONDAJI SATPUTE
|
Mr. NAMDEV KONDAJI SATPUTE
|
1809012WL0057349
|
00089
|
CBIN0281743
|
1536
|
20/09/2023
|
Account closed
|
|
481
|
MH1809012999_290823FTO_180786
|
1809012000NRG23290820230312725
|
N08230261F45C
|
29/08/2023
|
JYOTI SHIVAJI KADAM
|
JYOTI SHIVAJI KADAM
|
1809012WL0057350
|
00089
|
CBIN0282290
|
1792
|
20/09/2023
|
Account closed
|
|
482
|
MH1809012999_290124APB_FTO_371608
|
1809012000NRG24250120240343264
|
N012401892321
|
29/01/2024
|
SUMANBAI N JAGTAP
|
SUMANBAI N JAGTAP
|
1809012WL053644
|
00177
|
IOBA0001131
|
1365
|
29/01/2024
|
DBFL
|
|
483
|
MH1809012999_290124APB_FTO_371608
|
1809012000NRG24250120240344977
|
N01240189231D
|
29/01/2024
|
Mrs. SANGITA RAJENDRA MISAL
|
Mrs. SANGITA RAJENDRA MISAL
|
1809012WL053880
|
00089
|
CBIN0281859
|
1365
|
29/01/2024
|
DBFL
|
|
484
|
MH1809012999_290124APB_FTO_371608
|
1809012000NRG24250120240344978
|
N012401892320
|
29/01/2024
|
Mrs. PUNAM SANJAY BANSODE
|
Mrs. PUNAM SANJAY BANSODE
|
1809012WL053880
|
00089
|
CBIN0281859
|
1365
|
29/01/2024
|
DBFL
|
|
485
|
MH1809012999_290124APB_FTO_371608
|
1809012000NRG24250120240344979
|
N01240189231E
|
29/01/2024
|
Mrs. SARLA SURESH BANSODE
|
Mrs. SARLA SURESH BANSODE
|
1809012WL053880
|
00089
|
CBIN0281859
|
1365
|
29/01/2024
|
DBFL
|
|
486
|
MH1809012999_290124APB_FTO_371608
|
1809012000NRG24250120240344983
|
N01240189231F
|
29/01/2024
|
YOGESH NATHA GADAGE
|
YOGESH NATHA GADAGE
|
1809012WL053882
|
00089
|
CBIN0281859
|
1638
|
29/01/2024
|
DBFL
|
|
487
|
MH1809012999_301023APB_FTO_262407
|
1809012000NRG24261020230243455
|
A019240036749
|
30/10/2023
|
Mr. EKNATH MAHADU JUNDHARE
|
Mr. EKNATH MAHADU JUNDHARE
|
1809012WL038578
|
00415
|
SBIN0014796
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MH1809012999_301023FTO_262401
|
1809012000NRG24261020230243493
|
N1123000C7DE0
|
30/10/2023
|
MINA ANIL BHADANGE
|
MINA ANIL BHADANGE
|
1809012WL038584
|
00468
|
UBIN0538833
|
1911
|
19/01/2024
|
No Such Account
|
|
489
|
MH1809012999_271223APB_FTO_337586
|
1809012000NRG24261220230308852
|
A071240246386
|
27/12/2023
|
SUNIL RABHAJI SALVE
|
SUNIL RABHAJI SALVE
|
1809012WL048643
|
00045
|
BARB0SANGAM
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MH1809012999_271223APB_FTO_339965
|
1809012000NRG24271220230311460
|
A071240274715
|
27/12/2023
|
MRS SAKUBAI TUKARAM UNWANE
|
MRS SAKUBAI TUKARAM UNWANE
|
1809012WL048952
|
00165
|
IBKL0000610
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MH1809012999_271223APB_FTO_339965
|
1809012000NRG24271220230311492
|
A071240274693
|
27/12/2023
|
SACHIN ASHOK PAWASE
|
SACHIN ASHOK PAWASE
|
1809012WL048958
|
00078
|
CNRB0006766
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
MH1809012999_271223APB_FTO_339965
|
1809012000NRG24271220230311641
|
A071240275237
|
27/12/2023
|
MR. UTTAM SHANTARAM GAIKWAD
|
MR. UTTAM SHANTARAM GAIKWAD
|
1809012WL048978
|
00468
|
UBIN0538833
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
MH1809012999_280224APB_FTO_407211
|
1809012000NRG24280220240398330
|
A115240247834
|
28/02/2024
|
SAKHAHARI KARBHARI GORDE
|
SAKHAHARI KARBHARI GORDE
|
1809012WL060787
|
00177
|
IOBA0001131
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
MH1809012999_280723APB_FTO_136258
|
1809012000NRG24280720230134210
|
A255230060184
|
28/07/2023
|
NITIN DINKAR BHALERAO
|
NITIN DINKAR BHALERAO
|
1809012WL021070
|
00415
|
SBIN0000470
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
MH1809012999_280823APB_FTO_179029
|
1809012000NRG24280820230168368
|
A256230476274
|
28/08/2023
|
MANISHA SANDIP MHANKALE
|
MANISHA SANDIP MHANKALE
|
1809012WL027161
|
00089
|
CBIN0281743
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
MH1809012999_290124APB_FTO_372886
|
1809012000NRG24290120240348078
|
N0124019784F9
|
29/01/2024
|
Mr. SWATI CHAKRADHAR RAUT
|
Mr. SWATI CHAKRADHAR RAUT
|
1809012WL054295
|
00089
|
CBIN0282288
|
1638
|
30/01/2024
|
DBFL
|
|
497
|
MH1809012999_290124APB_FTO_372886
|
1809012000NRG24290120240348080
|
N0124019784F7
|
29/01/2024
|
SUREKHA KAILAS AHER
|
SUREKHA KAILAS AHER
|
1809012WL054297
|
00089
|
CBIN0281743
|
1638
|
30/01/2024
|
DBFL
|
|
498
|
MH1809012999_290124APB_FTO_372886
|
1809012000NRG24290120240348081
|
N0124019784F8
|
29/01/2024
|
CHAVHAN VAISHALI YANKU
|
CHAVHAN VAISHALI YANKU
|
1809012WL054297
|
00089
|
CBIN0281743
|
1638
|
30/01/2024
|
DBFL
|
|
499
|
MH1809012999_290124APB_FTO_372886
|
1809012000NRG24290120240348082
|
N0124019784F5
|
29/01/2024
|
MANISHA SANDIP MHANKALE
|
MANISHA SANDIP MHANKALE
|
1809012WL054297
|
00089
|
CBIN0281743
|
1365
|
30/01/2024
|
DBFL
|
|
500
|
MH1809012999_290124APB_FTO_372886
|
1809012000NRG24290120240348084
|
N0124019784F6
|
29/01/2024
|
ASHA POPAT MHANKALE
|
ASHA POPAT MHANKALE
|
1809012WL054297
|
00089
|
CBIN0281743
|
1638
|
30/01/2024
|
DBFL
|
|
501
|
MH1809012999_290124APB_FTO_372886
|
1809012000NRG24290120240348099
|
N0124019784F3
|
29/01/2024
|
TRIMBAK ASHOK INGALE
|
TRIMBAK ASHOK INGALE
|
1809012WL054300
|
00045
|
BARB0SANGAM
|
1365
|
30/01/2024
|
DBFL
|
|
502
|
MH1809012999_290124APB_FTO_372886
|
1809012000NRG24290120240348100
|
N0124019784F4
|
29/01/2024
|
JYOTI TRIMBAK INGALE
|
JYOTI TRIMBAK INGALE
|
1809012WL054300
|
00045
|
BARB0SANGAM
|
1638
|
30/01/2024
|
DBFL
|
|
503
|
MH1809012999_290124APB_FTO_372950
|
1809012000NRG24290120240348463
|
A088240877673
|
29/01/2024
|
indubai
|
indubai
|
1809012WL054347
|
00177
|
IOBA0001970
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
MH1809012999_290224APB_FTO_408768
|
1809012000NRG24290220240400899
|
A115240278370
|
29/02/2024
|
MS SUNITA SHIVAJI ARGADE
|
MS SUNITA SHIVAJI ARGADE
|
1809012WL061116
|
00468
|
UBIN0538833
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
MH1809012999_290523APB_FTO_44763
|
1809012000NRG24290520230032413
|
A151230067746
|
29/05/2023
|
MR. UTTAM SHANTARAM GAIKWAD
|
MR. UTTAM SHANTARAM GAIKWAD
|
1809012WL006037
|
00468
|
UBIN0538833
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MH1809012999_290723APB_FTO_136691
|
1809012000NRG24290720230135977
|
A255230070009
|
29/07/2023
|
MR MATHURABAI PANDURANG PAWAR
|
MR MATHURABAI PANDURANG PAWAR
|
1809012WL021321
|
00468
|
UBIN0532258
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MH1809012999_290823APB_FTO_180782
|
1809012000NRG24290820230169475
|
A263230036248
|
29/08/2023
|
babasaheb
|
babasaheb
|
1809012WL027401
|
00048
|
BKID0000665
|
1365
|
20/09/2023
|
A/c Blocked or Frozen
|
|
508
|
MH1809012999_290823FTO_180776
|
1809012000NRG24290820230169616
|
N08230261F784
|
29/08/2023
|
Vikas Ganpat Gorde
|
Vikas Ganpat Gorde
|
1809012WL027409
|
00177
|
IOBA0001131
|
1365
|
20/09/2023
|
Account closed
|
|
509
|
MH1809012999_290823FTO_180776
|
1809012000NRG24290820230169942
|
N08230261F795
|
29/08/2023
|
MR CHANDRABHAN KISAN PAWAR
|
MR CHANDRABHAN KISAN PAWAR
|
1809012WL027457
|
00468
|
UBIN0532258
|
1638
|
20/09/2023
|
Account closed
|
|
510
|
MH1809012999_290823APB_FTO_180782
|
1809012000NRG24290820230169994
|
A263230036273
|
29/08/2023
|
MRS. MANDA BHAGWAT DIGHE
|
MRS. MANDA BHAGWAT DIGHE
|
1809012WL027466
|
00177
|
IOBA0001131
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
MH1809012999_290823APB_FTO_180782
|
1809012000NRG24290820230170055
|
A263230036486
|
29/08/2023
|
ASHA RAHUL KASABE
|
ASHA RAHUL KASABE
|
1809012WL027474
|
00089
|
CBIN0282287
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
MH1809012999_291123FTO_295445
|
1809012000NRG24291120230272324
|
N1123019BC605
|
29/11/2023
|
ANITA DATTATRAYA DAMALE
|
ANITA DATTATRAYA DAMALE
|
1809012WL0043230
|
00032
|
UTIB0001516
|
1911
|
24/01/2024
|
Account closed
|
|
513
|
MH1809012999_291123FTO_295445
|
1809012000NRG24291120230272325
|
N1123019BC606
|
29/11/2023
|
ANITA DATTATRAYA DAMALE
|
ANITA DATTATRAYA DAMALE
|
1809012WL0043230
|
00032
|
UTIB0001516
|
1638
|
24/01/2024
|
Account closed
|
|
514
|
MH1809012999_291123FTO_295445
|
1809012000NRG24291120230272406
|
N1123019BC5F8
|
29/11/2023
|
Mrs. LAXMIBAI NATHA BARDE
|
Mrs. LAXMIBAI NATHA BARDE
|
1809012WL0043238
|
00089
|
CBIN0281859
|
1911
|
24/01/2024
|
Account closed
|
|
515
|
MH1809012999_291123FTO_295445
|
1809012000NRG24291120230272608
|
N1123019BC601
|
29/11/2023
|
HARNABAI BALU MORE
|
HARNABAI BALU MORE
|
1809012WL0043268
|
00177
|
IOBA0001970
|
1911
|
24/01/2024
|
Account closed
|
|
516
|
MH1809012999_291223APB_FTO_344866
|
1809012000NRG24291220230316614
|
A069240219266
|
29/12/2023
|
MR. DADASAHEB SHANKAR BHADANGE
|
MR. DADASAHEB SHANKAR BHADANGE
|
1809012WL049470
|
00177
|
IOBA0001131
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
MH1809012999_291223APB_FTO_344866
|
1809012000NRG24291220230316628
|
A069240219255
|
29/12/2023
|
MR ANKUSH AMBAJI JAGTAP
|
MR ANKUSH AMBAJI JAGTAP
|
1809012WL049473
|
00468
|
UBIN0566853
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MH1809012999_300523FTO_46611
|
1809012000NRG24300520230034994
|
N052303DD72A9
|
30/05/2023
|
Shashikant
|
Shashikant
|
1809012WL006460
|
00089
|
CBIN0282287
|
1620
|
01/06/2023
|
Account closed
|
|
519
|
MH1809012999_301023APB_FTO_262407
|
1809012000NRG24301020230248288
|
A019240036685
|
30/10/2023
|
MR. DADA TUKARAM WAGHMARE
|
MR. DADA TUKARAM WAGHMARE
|
1809012WL039337
|
00177
|
IOBA0001970
|
1911
|
19/01/2024
|
invalid Bank Identifier
|
|
520
|
MH1809012999_301123APB_FTO_297010
|
1809012000NRG24301120230273683
|
A024240255231
|
30/11/2023
|
NITIN DINKAR BHALERAO
|
NITIN DINKAR BHALERAO
|
1809012WL043514
|
00415
|
SBIN0000470
|
819
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
MH1809012999_301123FTO_297007
|
1809012000NRG24301120230273951
|
N112301B03360
|
30/11/2023
|
SOMNATH NAMDEV SHINDE
|
SOMNATH NAMDEV SHINDE
|
1809012WL043571
|
00468
|
UBIN0538833
|
1365
|
24/01/2024
|
No Such Account
|
|
522
|
MH1809012999_301223APB_FTO_345636
|
1809012000NRG24301220230317712
|
A071240281748
|
30/12/2023
|
MR ASHOK SHIVAJI KHEMNAR
|
MR ASHOK SHIVAJI KHEMNAR
|
1809012WL049646
|
00045
|
BARB0DBABHO
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MH1809012999_301223FTO_345634
|
1809012000NRG24301220230317884
|
N122302090695
|
30/12/2023
|
VIJAY THOMAS SHELKE
|
VIJAY THOMAS SHELKE
|
1809012WL049695
|
00089
|
CBIN0281743
|
1911
|
11/03/2024
|
No Such Account
|
|
524
|
MH1809012999_301223APB_FTO_345636
|
1809012000NRG24301220230318055
|
A071240281217
|
30/12/2023
|
indubai
|
indubai
|
1809012WL049729
|
00177
|
IOBA0001970
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
MH1809012999_310523APB_FTO_48677
|
1809012000NRG24310520230038370
|
A153230078971
|
31/05/2023
|
GANESH DHONDIRAM KAPADI
|
GANESH DHONDIRAM KAPADI
|
1809012WL007094
|
00177
|
IOBA0001970
|
1365
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MH1809012999_310823APB_FTO_184042
|
1809012000NRG24310820230172870
|
A263230085980
|
31/08/2023
|
NITIN DINKAR BHALERAO
|
NITIN DINKAR BHALERAO
|
1809012WL028020
|
00415
|
SBIN0000470
|
1365
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MH1809012999_290823FTO_180776
|
1809012107NRG24290820230169886
|
N08230261F773
|
29/08/2023
|
suman pandharinath phatangare
|
suman pandharinath phatangare
|
1809012WL027439
|
00089
|
CBIN0282287
|
1911
|
20/09/2023
|
No Such Account
|