|
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
|
MH1831006999_020224APB_FTO_377436
|
1831006000NRG24010220240259851
|
A088240311151
|
02/02/2024
|
RAVINDRA VEDU PATIL
|
RAVINDRA VEDU PATIL
|
1831006WL041041
|
00468
|
UBIN0534595
|
819
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1831006999_020224APB_FTO_377436
|
1831006000NRG24010220240259907
|
A088240311026
|
02/02/2024
|
BHOLENATH DASHARATH PATIL
|
BHOLENATH DASHARATH PATIL
|
1831006WL041044
|
00468
|
UBIN0534595
|
819
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1831006999_020224APB_FTO_378463
|
1831006000NRG24020220240260625
|
A088240415798
|
02/02/2024
|
POOJA KISHOR PATIL
|
POOJA KISHOR PATIL
|
1831006WL041135
|
1143
|
MAHG0006001
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
4
|
MH1831006999_020324APB_FTO_410713
|
1831006000NRG24020320240294476
|
A115243590199
|
02/03/2024
|
karansing velji
|
karansing velji
|
1831006WL045293
|
00468
|
UBIN0544523
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5
|
MH1831006999_020324APB_FTO_410713
|
1831006000NRG24020320240294481
|
A115243590220
|
02/03/2024
|
Jayesh Raysing Padvi
|
Jayesh Raysing Padvi
|
1831006WL045293
|
00468
|
UBIN0544523
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
MH1831006999_020324APB_FTO_410713
|
1831006000NRG24020320240294492
|
A115243590200
|
02/03/2024
|
karansing velji
|
karansing velji
|
1831006WL045294
|
00468
|
UBIN0544523
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
7
|
MH1831006999_020324APB_FTO_410713
|
1831006000NRG24020320240294497
|
A115243590219
|
02/03/2024
|
Jayesh Raysing Padvi
|
Jayesh Raysing Padvi
|
1831006WL045294
|
00468
|
UBIN0544523
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
MH1831006999_020623APB_FTO_52340
|
1831006000NRG24020620230019324
|
A158230212365
|
02/06/2023
|
Sunil Vitthal Patil
|
Sunil Vitthal Patil
|
1831006WL002030
|
00089
|
CBIN0281913
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1831006999_020623APB_FTO_52335
|
1831006000NRG24020620230019362
|
A158230212153
|
02/06/2023
|
Paresh Sanjay Bhil
|
Paresh Sanjay Bhil
|
1831006WL002033
|
00089
|
CBIN0281913
|
1638
|
07/06/2023
|
Account closed
|
|
10
|
MH1831006999_020623APB_FTO_52340
|
1831006000NRG24020620230019575
|
A158230212561
|
02/06/2023
|
latabai nimba rajput
|
latabai nimba rajput
|
1831006WL002062
|
00415
|
SBIN0018285
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1831006999_020623FTO_52321
|
1831006000NRG24020620230019658
|
N0623004433D2
|
02/06/2023
|
Vishnu Shivram Thakre
|
Vishnu Shivram Thakre
|
1831006WL002068
|
00051
|
MAHB0000366
|
1638
|
07/06/2023
|
Account closed
|
|
12
|
MH1831006999_020823FTO_142365
|
1831006000NRG24020820230087157
|
N082300239A5B
|
02/08/2023
|
Ravindra Ramesh Thakare
|
Ravindra Ramesh Thakare
|
1831006WL010647
|
00089
|
CBIN0281946
|
1638
|
12/09/2023
|
No Such Account
|
|
13
|
MH1831006999_020823FTO_142365
|
1831006000NRG24020820230087169
|
N082300239A5D
|
02/08/2023
|
Eshwar Madan Thakare
|
Eshwar Madan Thakare
|
1831006WL010652
|
00089
|
CBIN0282185
|
1638
|
12/09/2023
|
No Such Account
|
|
14
|
MH1831006999_020823APB_FTO_142373
|
1831006000NRG24020820230087213
|
A256230170224
|
02/08/2023
|
PRAMILA JALAMSING VALVI
|
PRAMILA JALAMSING VALVI
|
1831006WL010663
|
00468
|
UBIN0544523
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1831006999_030723APB_FTO_98531
|
1831006000NRG24030720230053039
|
A191230332825
|
03/07/2023
|
SANTOSH BAPU MALI
|
SANTOSH BAPU MALI
|
1831006WL006035
|
00468
|
UBIN0534595
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1831006999_030823APB_FTO_145166
|
1831006000NRG24030820230088508
|
A256230216905
|
03/08/2023
|
jamilabai puna vasave
|
jamilabai puna vasave
|
1831006WL010922
|
00051
|
MAHB0000366
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1831006999_030823APB_FTO_145166
|
1831006000NRG24030820230088514
|
A256230216896
|
03/08/2023
|
rajendra chandrasing vasave
|
rajendra chandrasing vasave
|
1831006WL010924
|
00051
|
MAHB0000366
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
MH1831006999_030823FTO_145147
|
1831006000NRG24030820230088562
|
N0823003A059F
|
03/08/2023
|
Devidas Bansilal Bhil
|
Devidas Bansilal Bhil
|
1831006WL010935
|
00468
|
UBIN0534595
|
1638
|
12/09/2023
|
No Such Account
|
|
19
|
MH1831006999_030823APB_FTO_145166
|
1831006000NRG24030820230089166
|
A256230216886
|
03/08/2023
|
CHUNILAL BAPU KOLI
|
CHUNILAL BAPU KOLI
|
1831006WL011041
|
00089
|
CBIN0281913
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1831006999_030823FTO_145147
|
1831006000NRG24030820230089229
|
N0823003A0578
|
03/08/2023
|
rekhabai dipchan bhil
|
rekhabai dipchan bhil
|
1831006WL011063
|
00051
|
MAHB0000366
|
1638
|
12/09/2023
|
No Such Account
|
|
21
|
MH1831006999_030823FTO_145147
|
1831006000NRG24030820230089292
|
N0823003A0573
|
03/08/2023
|
Ramilabai Vishnu Vasave
|
Ramilabai Vishnu Vasave
|
1831006WL011091
|
00051
|
MAHB0000366
|
1365
|
12/09/2023
|
Account closed
|
|
22
|
MH1831006999_030823FTO_145147
|
1831006000NRG24030820230089308
|
N0823003A0572
|
03/08/2023
|
Ajay Vijay Thakare
|
Ajay Vijay Thakare
|
1831006WL011091
|
00051
|
MAHB0000366
|
1365
|
12/09/2023
|
Account closed
|
|
23
|
MH1831006999_030823FTO_145147
|
1831006000NRG24030820230089575
|
N0823003A057D
|
03/08/2023
|
Sitabai Devidas Surewanshi
|
Sitabai Devidas Surewanshi
|
1831006WL011148
|
00415
|
SBIN0000435
|
1638
|
12/09/2023
|
No Such Account
|
|
24
|
MH1831006999_031023FTO_223069
|
1831006000NRG24031020230147966
|
N1023001154B9
|
03/10/2023
|
Vilas Punjrya Chaure
|
Vilas Punjrya Chaure
|
1831006WL021178
|
00045
|
BARB0NANDUR
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
25
|
MH1831006999_031023APB_FTO_223086
|
1831006000NRG24031020230149148
|
A314230294785
|
03/10/2023
|
Yogesh Lakadya Gavit
|
Yogesh Lakadya Gavit
|
1831006WL021376
|
00415
|
SBIN0000435
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1831006999_031023FTO_223069
|
1831006000NRG24031020230149253
|
N1023001154CE
|
03/10/2023
|
Ramilabai Vishnu Vasave
|
Ramilabai Vishnu Vasave
|
1831006WL021398
|
00051
|
MAHB0000366
|
1911
|
10/11/2023
|
Account closed
|
|
27
|
MH1831006999_031023FTO_223069
|
1831006000NRG24031020230149269
|
N1023001154CD
|
03/10/2023
|
Ajay Vijay Thakare
|
Ajay Vijay Thakare
|
1831006WL021398
|
00051
|
MAHB0000366
|
1911
|
10/11/2023
|
Account closed
|
|
28
|
MH1831006999_031123FTO_269954
|
1831006000NRG24031120230187510
|
N1123002070DF
|
03/11/2023
|
Kiran Shirdya Naik
|
Kiran Shirdya Naik
|
1831006WL027814
|
00051
|
MAHB0001951
|
1638
|
19/01/2024
|
No Such Account
|
|
29
|
MH1831006999_031123FTO_269954
|
1831006000NRG24031120230188460
|
N1123002070D4
|
03/11/2023
|
sitabai aapa samudra
|
sitabai aapa samudra
|
1831006WL028039
|
00089
|
CBIN0281946
|
1638
|
19/01/2024
|
No Such Account
|
|
30
|
MH1831006999_031123FTO_269954
|
1831006000NRG24031120230188576
|
N1123002070D1
|
03/11/2023
|
rekhabai nana pipamle
|
rekhabai nana pipamle
|
1831006WL028081
|
00089
|
CBIN0281946
|
1638
|
19/01/2024
|
Account closed
|
|
31
|
MH1831006999_031123APB_FTO_269955
|
1831006000NRG24031120230188788
|
A019240090130
|
03/11/2023
|
KIRAN SHIVRAM VALVI
|
KIRAN SHIVRAM VALVI
|
1831006WL028195
|
00468
|
UBIN0544523
|
1638
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
MH1831006999_040124APB_FTO_350305
|
1831006000NRG24040120240240876
|
A071240416708
|
04/01/2024
|
SONAL GOVINDA RAJPUT
|
SONAL GOVINDA RAJPUT
|
1831006WL038198
|
00051
|
MAHB0000366
|
1638
|
11/03/2024
|
A/c Blocked or Frozen
|
|
33
|
MH1831006999_040124APB_FTO_350305
|
1831006000NRG24040120240241157
|
A071240364752
|
04/01/2024
|
bhamtu holkya chaure
|
bhamtu holkya chaure
|
1831006WL038266
|
00089
|
CBIN0281914
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1831006999_040723FTO_100257
|
1831006000NRG24040720230055027
|
N072300825F35
|
04/07/2023
|
Anil Ramsing Valavi
|
Anil Ramsing Valavi
|
1831006WL006258
|
00051
|
MAHB0000366
|
1638
|
11/07/2023
|
Account closed
|
|
35
|
MH1831006999_040723APB_FTO_100262
|
1831006000NRG24040720230055119
|
A192230057328
|
04/07/2023
|
LALSING PITAMBAR JAGTAP
|
LALSING PITAMBAR JAGTAP
|
1831006WL006269
|
00045
|
BARB0NANDUR
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1831006999_040823FTO_147942
|
1831006000NRG24040820230090709
|
N08230053C2DF
|
04/08/2023
|
jijabai chaitram bhil
|
jijabai chaitram bhil
|
1831006WL011306
|
1143
|
MAHG0006001
|
1638
|
12/09/2023
|
No Such Account
|
|
37
|
MH1831006999_040923APB_FTO_187576
|
1831006000NRG24040920230121590
|
A263230020220
|
04/09/2023
|
TUKARAM SAKHARAM BHIL
|
TUKARAM SAKHARAM BHIL
|
1831006WL016742
|
00468
|
UBIN0534595
|
1638
|
20/09/2023
|
Account closed
|
|
38
|
MH1831006999_040923APB_FTO_187576
|
1831006000NRG24040920230121594
|
A263230020229
|
04/09/2023
|
pavbha jangalu bhil
|
pavbha jangalu bhil
|
1831006WL016742
|
00468
|
UBIN0534595
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1831006999_040923FTO_187575
|
1831006000NRG24040920230121719
|
N0923002DAEBC
|
04/09/2023
|
PRAMILA LAXUMAN PAWAR
|
PRAMILA LAXUMAN PAWAR
|
1831006WL016754
|
00089
|
CBIN0281914
|
819
|
20/09/2023
|
Account closed
|
|
40
|
MH1831006999_041023APB_FTO_225409
|
1831006000NRG24041020230149525
|
A314230273665
|
04/10/2023
|
JALAMSING CHOTU VASAVE
|
JALAMSING CHOTU VASAVE
|
1831006WL021465
|
00468
|
UBIN0534153
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1831006999_041023FTO_225403
|
1831006000NRG24041020230149532
|
N102300272939
|
04/10/2023
|
Rajendra Dhansing Valvi
|
Rajendra Dhansing Valvi
|
1831006WL021467
|
00051
|
MAHB0000366
|
1638
|
10/11/2023
|
No Such Account
|
|
42
|
MH1831006999_041023FTO_225403
|
1831006000NRG24041020230150126
|
N1023002728E0
|
04/10/2023
|
Barkibai Dharma Chaure
|
Barkibai Dharma Chaure
|
1831006WL021560
|
00089
|
CBIN0281914
|
1638
|
10/11/2023
|
No Such Account
|
|
43
|
MH1831006999_041023FTO_225403
|
1831006000NRG24041020230152214
|
N1023002728C4
|
04/10/2023
|
Laxmibai Uttam Valvi
|
Laxmibai Uttam Valvi
|
1831006WL021810
|
00045
|
BARB0NANDUR
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
44
|
MH1831006999_041023FTO_225403
|
1831006000NRG24041020230152216
|
N1023002728C2
|
04/10/2023
|
Ranji Shaktising Vasave
|
Ranji Shaktising Vasave
|
1831006WL021810
|
00045
|
BARB0NANDUR
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
45
|
MH1831006999_041023FTO_225403
|
1831006000NRG24041020230152217
|
N1023002728C3
|
04/10/2023
|
Radhika Akash Valvi
|
Radhika Akash Valvi
|
1831006WL021810
|
00045
|
BARB0NANDUR
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
46
|
MH1831006999_041023FTO_225403
|
1831006000NRG24041020230152225
|
N10230027292F
|
04/10/2023
|
mangalabai krishna bhil
|
mangalabai krishna bhil
|
1831006WL021813
|
00089
|
CBIN0282185
|
1365
|
10/11/2023
|
No Such Account
|
|
47
|
MH1831006999_041023FTO_225403
|
1831006000NRG24041020230152305
|
N1023002728EA
|
04/10/2023
|
Devndr Ukhdu Aaghov
|
Devndr Ukhdu Aaghov
|
1831006WL021837
|
00089
|
CBIN0281914
|
1638
|
10/11/2023
|
No Such Account
|
|
48
|
MH1831006999_041023FTO_225403
|
1831006000NRG24041020230152382
|
N102300272947
|
04/10/2023
|
Surekha Jagdish Pawar
|
Surekha Jagdish Pawar
|
1831006WL021847
|
1143
|
MAHG0006000
|
1638
|
10/11/2023
|
No Such Account
|
|
49
|
MH1831006999_041023FTO_225403
|
1831006000NRG24041020230152384
|
N102300272908
|
04/10/2023
|
lalita tumadu bhil
|
lalita tumadu bhil
|
1831006WL021848
|
00089
|
CBIN0281946
|
819
|
10/11/2023
|
No Such Account
|
|
50
|
MH1831006999_041023APB_FTO_225409
|
1831006000NRG24041020230152659
|
A314230272802
|
04/10/2023
|
MOTILAL ATMARAM PATIL
|
MOTILAL ATMARAM PATIL
|
1831006WL021888
|
00468
|
UBIN0534595
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1831006999_041023FTO_225403
|
1831006000NRG24041020230152726
|
N1023002729DD
|
04/10/2023
|
Rohini Dinesh Patil
|
Rohini Dinesh Patil
|
1831006WL021894
|
00468
|
UBIN0534595
|
1638
|
10/11/2023
|
Account closed
|
|
52
|
MH1831006999_041023FTO_225403
|
1831006000NRG24041020230152801
|
N1023002728B9
|
04/10/2023
|
Vikaram Shravan Mohite
|
Vikaram Shravan Mohite
|
1831006WL021902
|
00045
|
BARB0NANDUR
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
53
|
MH1831006999_031023FTO_221129
|
1831006000NRG24280920230145086
|
N10230002587C
|
03/10/2023
|
ASHOK HIMMAT KOLI
|
ASHOK HIMMAT KOLI
|
1831006WL020681
|
1143
|
MAHG0006001
|
1365
|
10/11/2023
|
No Such Account
|
|
54
|
MH1831006999_031023FTO_221129
|
1831006000NRG24280920230145124
|
N102300025871
|
03/10/2023
|
ahivaba bhika bhil
|
ahivaba bhika bhil
|
1831006WL020700
|
00165
|
IBKL0000534
|
819
|
10/11/2023
|
Account closed
|
|
55
|
MH1831006999_031023FTO_221129
|
1831006000NRG24280920230145185
|
N102300025849
|
03/10/2023
|
mangalabai krishna bhil
|
mangalabai krishna bhil
|
1831006WL020718
|
00089
|
CBIN0282185
|
819
|
10/11/2023
|
No Such Account
|
|
56
|
MH1831006999_031023APB_FTO_221132
|
1831006000NRG24280920230145361
|
A314230427761
|
03/10/2023
|
DHANRAJ JHARYA PAWAR
|
DHANRAJ JHARYA PAWAR
|
1831006WL020760
|
00051
|
MAHB0000366
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1831006999_031023FTO_221129
|
1831006000NRG24280920230145393
|
N10230002587B
|
03/10/2023
|
dharubai babulala bhil
|
dharubai babulala bhil
|
1831006WL020772
|
1143
|
MAHG0006001
|
1638
|
10/11/2023
|
No Such Account
|
|
58
|
MH1831006999_050324FTO_413615
|
1831006000NRG23210820230315396
|
N03240046220A
|
05/03/2024
|
Devidas Vishwas Patil
|
Devidas Vishwas Patil
|
1831006WL0041596
|
00089
|
CBIN0281913
|
1536
|
24/04/2024
|
Account closed
|
|
59
|
MH1831006999_010324APB_FTO_410175
|
1831006000NRG24010320240292972
|
A115240083038
|
01/03/2024
|
MANISHA VINAYAK PATIL
|
MANISHA VINAYAK PATIL
|
1831006WL045120
|
1143
|
MAHG0006001
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1831006999_010324APB_FTO_410178
|
1831006000NRG24010320240293047
|
A115240089011
|
01/03/2024
|
Vijay Govind Gavit
|
Vijay Govind Gavit
|
1831006WL045132
|
00468
|
UBIN0544523
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MH1831006999_010324APB_FTO_410178
|
1831006000NRG24010320240293395
|
A115240088948
|
01/03/2024
|
MAHESH DAGA PATIL
|
MAHESH DAGA PATIL
|
1831006WL045161
|
00468
|
UBIN0534595
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1831006999_010324APB_FTO_410175
|
1831006000NRG24010320240293419
|
A115240082914
|
01/03/2024
|
MAHESH DAGA PATIL
|
MAHESH DAGA PATIL
|
1831006WL045163
|
00468
|
UBIN0534595
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1831006999_010324APB_FTO_410178
|
1831006000NRG24010320240293507
|
A115240088876
|
01/03/2024
|
devidas shivdas bhil
|
devidas shivdas bhil
|
1831006WL045171
|
00045
|
BARB0NANDUR
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1831006999_010324APB_FTO_410177
|
1831006000NRG24010320240293584
|
A115240081464
|
01/03/2024
|
Arjun Tarachand Pawar
|
Arjun Tarachand Pawar
|
1831006WL045178
|
00045
|
BARB0NANDUR
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1831006999_010324APB_FTO_410177
|
1831006000NRG24010320240293989
|
A115240082356
|
01/03/2024
|
BHOLENATH DASHARATH PATIL
|
BHOLENATH DASHARATH PATIL
|
1831006WL045248
|
00468
|
UBIN0534595
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1831006999_010623APB_FTO_50688
|
1831006000NRG24010620230017904
|
A158230112964
|
01/06/2023
|
CHUNILAL BAPU KOLI
|
CHUNILAL BAPU KOLI
|
1831006WL001825
|
00089
|
CBIN0281913
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MH1831006999_010623APB_FTO_50688
|
1831006000NRG24010620230017962
|
A158230112926
|
01/06/2023
|
AANANDSING GOVINDSING RAUL
|
AANANDSING GOVINDSING RAUL
|
1831006WL001829
|
00089
|
CBIN0281913
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1831006999_010623APB_FTO_50688
|
1831006000NRG24010620230017968
|
A158230112941
|
01/06/2023
|
PANKAJ RAJEDRA PATIL
|
PANKAJ RAJEDRA PATIL
|
1831006WL001829
|
00089
|
CBIN0281913
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1831006999_010623APB_FTO_50687
|
1831006000NRG24010620230018055
|
A158230111489
|
01/06/2023
|
VISHAL BHARAT PADAVI
|
VISHAL BHARAT PADAVI
|
1831006WL001845
|
00045
|
BARB0NANDUR
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1831006999_010823FTO_140664
|
1831006000NRG24010820230086605
|
N082300088B3D
|
01/08/2023
|
Vijay Narsing Jadhav
|
Vijay Narsing Jadhav
|
1831006WL010497
|
00415
|
SBIN0017524
|
1638
|
12/09/2023
|
No Such Account
|
|
71
|
MH1831006999_010823FTO_140664
|
1831006000NRG24010820230086613
|
N082300088B42
|
01/08/2023
|
Anushaya Dilip Rathod
|
Anushaya Dilip Rathod
|
1831006WL010500
|
00468
|
UBIN0534153
|
1638
|
12/09/2023
|
No Such Account
|
|
72
|
MH1831006999_010823FTO_140664
|
1831006000NRG24010820230086894
|
N082300088B2C
|
01/08/2023
|
Sajubai Namdev Valvi
|
Sajubai Namdev Valvi
|
1831006WL010580
|
00078
|
CNRB0004312
|
1638
|
12/09/2023
|
No Such Account
|
|
73
|
MH1831006999_010823FTO_140664
|
1831006000NRG24010820230087046
|
N082300088B33
|
01/08/2023
|
Sanjay Isan Naik
|
Sanjay Isan Naik
|
1831006WL010632
|
00051
|
MAHB0000366
|
1638
|
12/09/2023
|
Account closed
|
|
74
|
MH1831006999_010923FTO_185632
|
1831006000NRG24010920230118967
|
N092300037249
|
01/09/2023
|
bharat magu bhil
|
bharat magu bhil
|
1831006WL016380
|
00415
|
SBIN0002151
|
1638
|
09/11/2023
|
Account closed
|
|
75
|
MH1831006999_010923APB_FTO_185642
|
1831006000NRG24010920230119685
|
A313230236636
|
01/09/2023
|
Aarti Somnath Sonawane
|
Aarti Somnath Sonawane
|
1831006WL016514
|
00468
|
UBIN0534595
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MH1831006999_061123APB_FTO_272489
|
1831006000NRG24041120230188896
|
A024240150074
|
06/11/2023
|
raju reva naik
|
raju reva naik
|
1831006WL028239
|
00468
|
UBIN0544523
|
1638
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
MH1831006999_061123FTO_272484
|
1831006000NRG24041120230188955
|
N112300450660
|
06/11/2023
|
ahivaba bhika bhil
|
ahivaba bhika bhil
|
1831006WL028270
|
00165
|
IBKL0000534
|
1092
|
24/01/2024
|
Account closed
|
|
78
|
MH1831006999_061123FTO_272484
|
1831006000NRG24041120230188988
|
N112300450642
|
06/11/2023
|
SUBHASH SUDAM SONAWANE
|
SUBHASH SUDAM SONAWANE
|
1831006WL028285
|
00045
|
BARB0NANDUR
|
1638
|
24/01/2024
|
No Such Account
|
|
79
|
MH1831006999_061123FTO_272484
|
1831006000NRG24041120230188998
|
N112300450668
|
06/11/2023
|
ASHOK HIMMAT KOLI
|
ASHOK HIMMAT KOLI
|
1831006WL028290
|
1143
|
MAHG0006001
|
1092
|
24/01/2024
|
No Such Account
|
|
80
|
MH1831006999_050224APB_FTO_380098
|
1831006000NRG24050220240261983
|
A088240465101
|
05/02/2024
|
usha suresh vanjari
|
usha suresh vanjari
|
1831006WL041285
|
00048
|
BKID0000694
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1831006999_050224APB_FTO_380098
|
1831006000NRG24050220240261986
|
A088240465100
|
05/02/2024
|
Pramod Babulal Chavhan
|
Pramod Babulal Chavhan
|
1831006WL041285
|
00048
|
BKID0000694
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
MH1831006999_050324APB_FTO_413605
|
1831006000NRG24050320240298665
|
A115240987257
|
05/03/2024
|
RAVINDRA VEDU PATIL
|
RAVINDRA VEDU PATIL
|
1831006WL045728
|
00468
|
UBIN0534595
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MH1831006999_050324APB_FTO_413605
|
1831006000NRG24050320240299281
|
A115240987140
|
05/03/2024
|
POOJA KISHOR PATIL
|
POOJA KISHOR PATIL
|
1831006WL045788
|
1143
|
MAHG0006001
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
84
|
MH1831006999_050623APB_FTO_54718
|
1831006000NRG24050620230021639
|
A160230087547
|
05/06/2023
|
yogesh daga jagtap
|
yogesh daga jagtap
|
1831006WL002365
|
00415
|
SBIN0000435
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1831006999_050723APB_FTO_102047
|
1831006000NRG24050720230057057
|
A209230111824
|
05/07/2023
|
mangala ramesh kokani
|
mangala ramesh kokani
|
1831006WL006556
|
00045
|
BARB0NANDUR
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1831006999_050923FTO_189451
|
1831006000NRG24050920230122102
|
N0923003D3B88
|
05/09/2023
|
dneshwar tarachand dhangar
|
dneshwar tarachand dhangar
|
1831006WL016796
|
00468
|
UBIN0534595
|
1638
|
10/11/2023
|
No Such Account
|
|
87
|
MH1831006999_050923FTO_189451
|
1831006000NRG24050920230122125
|
N0923003D3B79
|
05/09/2023
|
ambalal sudhm patel
|
ambalal sudhm patel
|
1831006WL016802
|
1143
|
MAHG0006001
|
1638
|
10/11/2023
|
No Such Account
|
|
88
|
MH1831006999_050923FTO_189451
|
1831006000NRG24050920230122127
|
N0923003D3B78
|
05/09/2023
|
KASHINATH TUMBA PATEL
|
KASHINATH TUMBA PATEL
|
1831006WL016802
|
1143
|
MAHG0006001
|
1638
|
10/11/2023
|
No Such Account
|
|
89
|
MH1831006999_051223APB_FTO_303361
|
1831006000NRG24051220230211699
|
A031240136548
|
05/12/2023
|
LATABAI BHAGWAN PATIL
|
LATABAI BHAGWAN PATIL
|
1831006WL032762
|
00089
|
CBIN0281946
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MH1831006999_060224APB_FTO_381210
|
1831006000NRG24060220240263800
|
A088240505022
|
06/02/2024
|
POOJA KISHOR PATIL
|
POOJA KISHOR PATIL
|
1831006WL041498
|
1143
|
MAHG0006001
|
1365
|
28/03/2024
|
A/c Blocked or Frozen
|
|
91
|
MH1831006999_050324FTO_413611
|
1831006000NRG24060220240263869
|
N032400462244
|
05/03/2024
|
jijabai devaji patil
|
jijabai devaji patil
|
1831006WL0041506
|
00089
|
CBIN0281913
|
1638
|
24/04/2024
|
Account closed
|
|
92
|
MH1831006999_060324APB_FTO_415028
|
1831006000NRG24060320240300045
|
A115243593997
|
06/03/2024
|
ANIL BHATU PAWAR
|
ANIL BHATU PAWAR
|
1831006WL045870
|
00415
|
SBIN0000435
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MH1831006999_060324APB_FTO_415028
|
1831006000NRG24060320240300104
|
A115243593920
|
06/03/2024
|
Jotiben Dipak Patel
|
Jotiben Dipak Patel
|
1831006WL045879
|
00468
|
UBIN0544523
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
94
|
MH1831006999_060324APB_FTO_415031
|
1831006000NRG24060320240300501
|
A115243580868
|
06/03/2024
|
PASHAP S PATIL
|
PASHAP S PATIL
|
1831006WL045912
|
00048
|
BKID0000691
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
MH1831006999_060324APB_FTO_415030
|
1831006000NRG24060320240301010
|
A115243593795
|
06/03/2024
|
MANISHA VINAYAK PATIL
|
MANISHA VINAYAK PATIL
|
1831006WL045976
|
1143
|
MAHG0006001
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MH1831006999_060324APB_FTO_415028
|
1831006000NRG24060320240301051
|
A115243593842
|
06/03/2024
|
usha suresh vanjari
|
usha suresh vanjari
|
1831006WL045979
|
00048
|
BKID0000694
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MH1831006999_060324APB_FTO_415028
|
1831006000NRG24060320240301055
|
A115243593841
|
06/03/2024
|
Pramod Babulal Chavhan
|
Pramod Babulal Chavhan
|
1831006WL045979
|
00048
|
BKID0000694
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MH1831006999_060324APB_FTO_415031
|
1831006000NRG24060320240301217
|
A115243583961
|
06/03/2024
|
GULAB RAMA PATIL
|
GULAB RAMA PATIL
|
1831006WL046002
|
1143
|
MAHG0006001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MH1831006999_060324APB_FTO_415031
|
1831006000NRG24060320240301390
|
A115243580890
|
06/03/2024
|
devidas shivdas bhil
|
devidas shivdas bhil
|
1831006WL046019
|
00045
|
BARB0NANDUR
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MH1831006999_060324APB_FTO_415031
|
1831006000NRG24060320240301425
|
A115243580848
|
06/03/2024
|
Arjun Tarachand Pawar
|
Arjun Tarachand Pawar
|
1831006WL046022
|
00045
|
BARB0NANDUR
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MH1831006999_060623APB_FTO_56676
|
1831006000NRG24060620230022085
|
A160230208135
|
06/06/2023
|
VAIBHAV KAILAS PATEL
|
VAIBHAV KAILAS PATEL
|
1831006WL002415
|
00089
|
CBIN0282185
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
MH1831006999_060623APB_FTO_56676
|
1831006000NRG24060620230022156
|
A160230208110
|
06/06/2023
|
VILAS DHANRAJ KOLI
|
VILAS DHANRAJ KOLI
|
1831006WL002424
|
00089
|
CBIN0282185
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
MH1831006999_060623APB_FTO_56676
|
1831006000NRG24060620230023540
|
A160230208268
|
06/06/2023
|
ashok jaglal padavi
|
ashok jaglal padavi
|
1831006WL002633
|
00051
|
MAHB0000366
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
MH1831006999_060623APB_FTO_56676
|
1831006000NRG24060620230023541
|
A160230208161
|
06/06/2023
|
jalu surji thakare
|
jalu surji thakare
|
1831006WL002633
|
00051
|
MAHB0000366
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
MH1831006999_060623APB_FTO_56676
|
1831006000NRG24060620230023542
|
A160230208169
|
06/06/2023
|
ANNA SHIVDAS THAKARE
|
ANNA SHIVDAS THAKARE
|
1831006WL002633
|
00051
|
MAHB0000366
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
MH1831006999_060623APB_FTO_56676
|
1831006000NRG24060620230023544
|
A160230208162
|
06/06/2023
|
Naru Raju Valvi
|
Naru Raju Valvi
|
1831006WL002633
|
00051
|
MAHB0000366
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
MH1831006999_060623APB_FTO_56676
|
1831006000NRG24060620230023546
|
A160230208163
|
06/06/2023
|
Navnath Khandya Thakre
|
Navnath Khandya Thakre
|
1831006WL002633
|
00051
|
MAHB0000366
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
MH1831006999_060623FTO_56670
|
1831006000NRG24060620230023547
|
N062300D3A969
|
06/06/2023
|
Ranjana Navnath Thakare
|
Ranjana Navnath Thakare
|
1831006WL002633
|
00051
|
MAHB0000366
|
1638
|
09/06/2023
|
Account closed
|
|
109
|
MH1831006999_060623APB_FTO_56676
|
1831006000NRG24060620230023548
|
A160230208187
|
06/06/2023
|
ravindra ashok padavi
|
ravindra ashok padavi
|
1831006WL002633
|
00051
|
MAHB0000366
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
MH1831006999_060623APB_FTO_56676
|
1831006000NRG24060620230023550
|
A160230208190
|
06/06/2023
|
padvi kailas
|
padvi kailas
|
1831006WL002633
|
00051
|
MAHB0000366
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
MH1831006999_060623APB_FTO_56676
|
1831006000NRG24060620230023551
|
A160230208186
|
06/06/2023
|
patabai kailas padvi
|
patabai kailas padvi
|
1831006WL002633
|
00051
|
MAHB0000366
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
MH1831006999_060723APB_FTO_104137
|
1831006000NRG24060720230058827
|
A192230160671
|
06/07/2023
|
vijay pratap valvi
|
vijay pratap valvi
|
1831006WL006763
|
00468
|
UBIN0544523
|
1911
|
11/07/2023
|
Account closed
|
|
113
|
MH1831006999_060723APB_FTO_104137
|
1831006000NRG24060720230059004
|
A192230160619
|
06/07/2023
|
TUKARAM SAKHARAM BHIL
|
TUKARAM SAKHARAM BHIL
|
1831006WL006788
|
00468
|
UBIN0534595
|
1638
|
11/07/2023
|
Account closed
|
|
114
|
MH1831006999_060723APB_FTO_104137
|
1831006000NRG24060720230059008
|
A192230160626
|
06/07/2023
|
pavbha jangalu bhil
|
pavbha jangalu bhil
|
1831006WL006788
|
00468
|
UBIN0534595
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MH1831006999_070823APB_FTO_150901
|
1831006000NRG24060820230091315
|
A256230251361
|
07/08/2023
|
HITESH NIMBA PATEL
|
HITESH NIMBA PATEL
|
1831006WL011419
|
00415
|
SBIN0000435
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
MH1831006999_070823APB_FTO_150901
|
1831006000NRG24060820230091359
|
A256230251369
|
07/08/2023
|
devendra amrit rajput
|
devendra amrit rajput
|
1831006WL011423
|
00089
|
CBIN0281913
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MH1831006999_070823FTO_150876
|
1831006000NRG24060820230091518
|
N0823008E6954
|
07/08/2023
|
dilip chndu bhil
|
dilip chndu bhil
|
1831006WL011461
|
00165
|
IBKL0000534
|
1638
|
12/09/2023
|
No Such Account
|
|
118
|
MH1831006999_070823FTO_150876
|
1831006000NRG24060820230091538
|
N0823008E68C6
|
07/08/2023
|
LAJUBAI JEMA PADVI
|
LAJUBAI JEMA PADVI
|
1831006WL011468
|
00089
|
CBIN0282185
|
1638
|
12/09/2023
|
Account Holder Expired
|
|
119
|
MH1831006999_061023FTO_229037
|
1831006000NRG24061020230154443
|
N102300531BB2
|
06/10/2023
|
ahivaba bhika bhil
|
ahivaba bhika bhil
|
1831006WL022188
|
00165
|
IBKL0000534
|
1638
|
10/11/2023
|
Account closed
|
|
120
|
MH1831006999_061023FTO_229037
|
1831006000NRG24061020230155206
|
N102300531B7D
|
06/10/2023
|
Vilas Punjrya Chaure
|
Vilas Punjrya Chaure
|
1831006WL022272
|
00045
|
BARB0NANDUR
|
1365
|
10/11/2023
|
A/c Blocked or Frozen
|
|
121
|
MH1831006999_061023APB_FTO_229041
|
1831006000NRG24061020230155538
|
A314230327935
|
06/10/2023
|
Ankita Gopichand Patil
|
Ankita Gopichand Patil
|
1831006WL022314
|
00415
|
SBIN0000435
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1831006999_061023APB_FTO_229041
|
1831006000NRG24061020230155656
|
A314230327934
|
06/10/2023
|
Yogesh Lakadya Gavit
|
Yogesh Lakadya Gavit
|
1831006WL022344
|
00415
|
SBIN0000435
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1831006999_061023FTO_229037
|
1831006000NRG24061020230155783
|
N102300531BC3
|
06/10/2023
|
Surekha Jagdish Pawar
|
Surekha Jagdish Pawar
|
1831006WL022373
|
1143
|
MAHG0006000
|
1092
|
10/11/2023
|
No Such Account
|
|
124
|
MH1831006999_061023APB_FTO_229041
|
1831006000NRG24061020230156059
|
A314230327902
|
06/10/2023
|
JALAMSING CHOTU VASAVE
|
JALAMSING CHOTU VASAVE
|
1831006WL022417
|
00468
|
UBIN0534153
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MH1831006999_061023FTO_229037
|
1831006000NRG24061020230156092
|
N102300531BB4
|
06/10/2023
|
Rajendra Dhansing Valvi
|
Rajendra Dhansing Valvi
|
1831006WL022422
|
00051
|
MAHB0000366
|
1638
|
10/11/2023
|
No Such Account
|
|
126
|
MH1831006999_061023FTO_229037
|
1831006000NRG24061020230156200
|
N102300531B97
|
06/10/2023
|
Devndr Ukhdu Aaghov
|
Devndr Ukhdu Aaghov
|
1831006WL022441
|
00089
|
CBIN0281914
|
819
|
10/11/2023
|
No Such Account
|
|
127
|
MH1831006999_070324APB_FTO_416479
|
1831006000NRG24070320240303491
|
A115243613569
|
07/03/2024
|
MANOHAR GOPICHANDRA LOHAR
|
MANOHAR GOPICHANDRA LOHAR
|
1831006WL046348
|
00089
|
CBIN0281946
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1831006999_070723APB_FTO_106145
|
1831006000NRG24070720230059749
|
A193230236617
|
07/07/2023
|
LALSING PITAMBAR JAGTAP
|
LALSING PITAMBAR JAGTAP
|
1831006WL006931
|
00045
|
BARB0NANDUR
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1831006999_070723APB_FTO_106145
|
1831006000NRG24070720230059817
|
A193230236579
|
07/07/2023
|
ashok jaglal padavi
|
ashok jaglal padavi
|
1831006WL006951
|
00051
|
MAHB0000366
|
1638
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
MH1831006999_070723APB_FTO_106145
|
1831006000NRG24070720230059818
|
A193230236602
|
07/07/2023
|
jalu surji thakare
|
jalu surji thakare
|
1831006WL006951
|
00051
|
MAHB0000366
|
1638
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
MH1831006999_070723APB_FTO_106145
|
1831006000NRG24070720230059819
|
A193230236606
|
07/07/2023
|
ANNA SHIVDAS THAKARE
|
ANNA SHIVDAS THAKARE
|
1831006WL006951
|
00051
|
MAHB0000366
|
1638
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
MH1831006999_070723APB_FTO_106145
|
1831006000NRG24070720230059821
|
A193230236603
|
07/07/2023
|
Naru Raju Valvi
|
Naru Raju Valvi
|
1831006WL006951
|
00051
|
MAHB0000366
|
1638
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
MH1831006999_070723APB_FTO_106145
|
1831006000NRG24070720230059823
|
A193230236604
|
07/07/2023
|
Navnath Khandya Thakre
|
Navnath Khandya Thakre
|
1831006WL006951
|
00051
|
MAHB0000366
|
1638
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
MH1831006999_070723APB_FTO_106145
|
1831006000NRG24070720230059824
|
A193230236609
|
07/07/2023
|
ravindra ashok padavi
|
ravindra ashok padavi
|
1831006WL006951
|
00051
|
MAHB0000366
|
1638
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
MH1831006999_070723APB_FTO_106145
|
1831006000NRG24070720230059826
|
A193230236610
|
07/07/2023
|
padvi kailas
|
padvi kailas
|
1831006WL006951
|
00051
|
MAHB0000366
|
1638
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
MH1831006999_070723APB_FTO_106145
|
1831006000NRG24070720230059827
|
A193230236608
|
07/07/2023
|
patabai kailas padvi
|
patabai kailas padvi
|
1831006WL006951
|
00051
|
MAHB0000366
|
1638
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
MH1831006999_070723APB_FTO_106145
|
1831006000NRG24070720230060247
|
A193230236585
|
07/07/2023
|
vijay pratap valvi
|
vijay pratap valvi
|
1831006WL006993
|
00468
|
UBIN0544523
|
1365
|
12/07/2023
|
Account closed
|
|
138
|
MH1831006999_070823FTO_150903
|
1831006000NRG24070820230092472
|
N0823008E66E0
|
07/08/2023
|
Sajubai Namdev Valvi
|
Sajubai Namdev Valvi
|
1831006WL011686
|
00078
|
CNRB0004312
|
1638
|
12/09/2023
|
No Such Account
|
|
139
|
MH1831006999_070823APB_FTO_150901
|
1831006000NRG24070820230092639
|
A256230254487
|
07/08/2023
|
raju reva naik
|
raju reva naik
|
1831006WL011737
|
00468
|
UBIN0544523
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
MH1831006999_070823APB_FTO_150901
|
1831006000NRG24070820230092997
|
A256230254560
|
07/08/2023
|
rajendra chandrasing vasave
|
rajendra chandrasing vasave
|
1831006WL011850
|
00051
|
MAHB0000366
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
MH1831006999_070823FTO_150876
|
1831006000NRG24070820230093258
|
N0823008E68F7
|
07/08/2023
|
Ushbai Gulab Bhil
|
Ushbai Gulab Bhil
|
1831006WL011889
|
00089
|
CBIN0281913
|
1638
|
12/09/2023
|
No Such Account
|
|
142
|
MH1831006999_070823FTO_150876
|
1831006000NRG24070820230093567
|
N0823008E6973
|
07/08/2023
|
Chetan Sandip Naik
|
Chetan Sandip Naik
|
1831006WL011938
|
00415
|
SBIN0017524
|
1638
|
12/09/2023
|
No Such Account
|
|
143
|
MH1831006999_070823APB_FTO_150893
|
1831006000NRG24070820230093607
|
A256230247838
|
07/08/2023
|
Chaudhari Balkrushna Jehmya
|
Chaudhari Balkrushna Jehmya
|
1831006WL011954
|
00045
|
BARB0NANDUR
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
MH1831006999_070823APB_FTO_150893
|
1831006000NRG24070820230093683
|
A256230247820
|
07/08/2023
|
naik amarsing sakrya
|
naik amarsing sakrya
|
1831006WL011994
|
00045
|
BARB0NANDUR
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
MH1831006999_070823FTO_150876
|
1831006000NRG24070820230093818
|
N0823008E6900
|
07/08/2023
|
Bhatibai Sadhashiv Patil
|
Bhatibai Sadhashiv Patil
|
1831006WL012048
|
00089
|
CBIN0281946
|
1638
|
12/09/2023
|
No Such Account
|
|
146
|
MH1831006999_071123APB_FTO_274565
|
1831006000NRG24071120230191834
|
A024240192056
|
07/11/2023
|
Yogesh Lakadya Gavit
|
Yogesh Lakadya Gavit
|
1831006WL028818
|
00415
|
SBIN0000435
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1831006999_071123FTO_274562
|
1831006000NRG24071120230191938
|
N1123005AEC31
|
07/11/2023
|
Dilip Ganshya Gavit
|
Dilip Ganshya Gavit
|
1831006WL028856
|
00415
|
SBIN0000435
|
1911
|
24/01/2024
|
Account closed
|
|
148
|
MH1831006999_071123FTO_274562
|
1831006000NRG24071120230192623
|
N1123005AEBF8
|
07/11/2023
|
SARITA MANESH VASAVE
|
SARITA MANESH VASAVE
|
1831006WL029121
|
00045
|
BARB0NANDUR
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
149
|
MH1831006999_080224APB_FTO_383709
|
1831006000NRG24080220240266152
|
A088240569213
|
08/02/2024
|
munnibai aarif bhil
|
munnibai aarif bhil
|
1831006WL041727
|
00468
|
UBIN0534153
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
MH1831006999_080823FTO_153513
|
1831006000NRG24080820230094751
|
N082300A7CF37
|
08/08/2023
|
Ravindra Ramesh Thakare
|
Ravindra Ramesh Thakare
|
1831006WL012187
|
00089
|
CBIN0281946
|
1638
|
12/09/2023
|
No Such Account
|
|
151
|
MH1831006999_080823APB_FTO_153518
|
1831006000NRG24080820230094976
|
A256230235690
|
08/08/2023
|
PRAMILA JALAMSING VALVI
|
PRAMILA JALAMSING VALVI
|
1831006WL012215
|
00468
|
UBIN0544523
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MH1831006999_080823FTO_153513
|
1831006000NRG24080820230095405
|
N082300A7CF51
|
08/08/2023
|
Pintibai Dilip Thakare
|
Pintibai Dilip Thakare
|
1831006WL012318
|
00051
|
MAHB0000366
|
1638
|
12/09/2023
|
Account closed
|
|
153
|
MH1831006999_050324FTO_413611
|
1831006000NRG24260120240256456
|
N03240046224A
|
05/03/2024
|
vandan kailash koli
|
vandan kailash koli
|
1831006WL0040554
|
00089
|
CBIN0281913
|
1638
|
24/04/2024
|
Account closed
|
|
154
|
MH1831006999_050324FTO_413611
|
1831006000NRG24260220240286556
|
N03240046248E
|
05/03/2024
|
sukaribai dharma gavit
|
sukaribai dharma gavit
|
1831006WL0044366
|
00415
|
SBIN0000435
|
1638
|
24/04/2024
|
Account closed
|
|
155
|
MH1831006999_050324FTO_413611
|
1831006000NRG24260220240286557
|
N03240046248F
|
05/03/2024
|
sukaribai dharma gavit
|
sukaribai dharma gavit
|
1831006WL0044366
|
00415
|
SBIN0000435
|
1638
|
24/04/2024
|
Account closed
|
|
156
|
MH1831006999_050324FTO_413611
|
1831006000NRG24280220240290731
|
N032400462245
|
05/03/2024
|
ahivaba bhika bhil
|
ahivaba bhika bhil
|
1831006WL0044836
|
00165
|
IBKL0000534
|
1092
|
24/04/2024
|
Account closed
|
|
157
|
MH1831006999_050324FTO_413611
|
1831006000NRG24280220240290732
|
N032400462246
|
05/03/2024
|
ahivaba bhika bhil
|
ahivaba bhika bhil
|
1831006WL0044836
|
00165
|
IBKL0000534
|
819
|
24/04/2024
|
Account closed
|
|
158
|
MH1831006999_050324FTO_413611
|
1831006000NRG24280220240290733
|
N032400462247
|
05/03/2024
|
ahivaba bhika bhil
|
ahivaba bhika bhil
|
1831006WL0044836
|
00165
|
IBKL0000534
|
1638
|
24/04/2024
|
Account closed
|
|
159
|
MH1831006999_050324FTO_413611
|
1831006000NRG24280220240290734
|
N032400462248
|
05/03/2024
|
ahivaba bhika bhil
|
ahivaba bhika bhil
|
1831006WL0044836
|
00165
|
IBKL0000534
|
1092
|
24/04/2024
|
Account closed
|
|
160
|
MH1831006999_050324FTO_413611
|
1831006000NRG24280220240290735
|
N032400462249
|
05/03/2024
|
ahivaba bhika bhil
|
ahivaba bhika bhil
|
1831006WL0044836
|
00165
|
IBKL0000534
|
1365
|
24/04/2024
|
Account closed
|
|
161
|
MH1831006999_050324FTO_413611
|
1831006000NRG24280220240290752
|
N032400462241
|
05/03/2024
|
rekhabai nana pipamle
|
rekhabai nana pipamle
|
1831006WL0044840
|
00089
|
CBIN0281946
|
1638
|
24/04/2024
|
Account closed
|
|
162
|
MH1831006999_011223APB_FTO_298778
|
1831006000NRG24301120230207485
|
A031240102503
|
01/12/2023
|
SONAL GOVINDA RAJPUT
|
SONAL GOVINDA RAJPUT
|
1831006WL031811
|
00051
|
MAHB0000366
|
1638
|
31/01/2024
|
A/c Blocked or Frozen
|
|
163
|
MH1831006999_110423FTO_7534
|
1831006000NRG23120220230299855
|
N042300B948CB
|
11/04/2023
|
kantialal kattu padavi
|
kantialal kattu padavi
|
1831006WL0039491
|
00089
|
CBIN0282185
|
1792
|
10/05/2023
|
Account closed
|
|
164
|
MH1831006999_110423FTO_7534
|
1831006000NRG23150320230303311
|
N042300B948A8
|
11/04/2023
|
RAKESH BRIJLAL PATIL
|
RAKESH BRIJLAL PATIL
|
1831006WL0040217
|
1143
|
MAHG0006001
|
1548
|
10/05/2023
|
No Such Account
|
|
165
|
MH1831006999_110423FTO_7534
|
1831006000NRG23150320230303314
|
N042300B948BF
|
11/04/2023
|
mayabai mahendra mahire
|
mayabai mahendra mahire
|
1831006WL0040218
|
1143
|
MAHG0006001
|
1792
|
10/05/2023
|
No Such Account
|
|
166
|
MH1831006999_110423FTO_7534
|
1831006000NRG23160320230303445
|
N042300B948D1
|
11/04/2023
|
Latabai Kashinath Patil
|
Latabai Kashinath Patil
|
1831006WL0040239
|
00089
|
CBIN0281913
|
1792
|
10/05/2023
|
Account closed
|
|
167
|
MH1831006999_101023FTO_233371
|
1831006000NRG24041020230149490
|
N1023009A7FDC
|
10/10/2023
|
Ramilabai Vishnu Vasave
|
Ramilabai Vishnu Vasave
|
1831006WL0021457
|
00051
|
MAHB0000366
|
1365
|
10/11/2023
|
Account closed
|
|
168
|
MH1831006999_101023FTO_233371
|
1831006000NRG24041020230149491
|
N1023009A7FDB
|
10/10/2023
|
Ramilabai Vishnu Vasave
|
Ramilabai Vishnu Vasave
|
1831006WL0021457
|
00051
|
MAHB0000366
|
819
|
10/11/2023
|
Account closed
|
|
169
|
MH1831006999_101023FTO_233371
|
1831006000NRG24041020230149492
|
N1023009A7FD7
|
10/10/2023
|
Ajay Vijay Thakare
|
Ajay Vijay Thakare
|
1831006WL0021457
|
00051
|
MAHB0000366
|
819
|
10/11/2023
|
Account closed
|
|
170
|
MH1831006999_101023FTO_233371
|
1831006000NRG24041020230149493
|
N1023009A7FD6
|
10/10/2023
|
Ajay Vijay Thakare
|
Ajay Vijay Thakare
|
1831006WL0021457
|
00051
|
MAHB0000366
|
1365
|
10/11/2023
|
Account closed
|
|
171
|
MH1831006999_081223APB_FTO_310869
|
1831006000NRG24071220230214013
|
A031240148728
|
08/12/2023
|
Vivek Laxminarayan Birla
|
Vivek Laxminarayan Birla
|
1831006WL033259
|
00089
|
CBIN0281913
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MH1831006999_081223APB_FTO_310869
|
1831006000NRG24071220230214272
|
A031240148868
|
08/12/2023
|
MOTILAL ATMARAM PATIL
|
MOTILAL ATMARAM PATIL
|
1831006WL033287
|
00468
|
UBIN0534595
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MH1831006999_081223FTO_310865
|
1831006000NRG24071220230214355
|
N122300781BFC
|
08/12/2023
|
Rohini Dinesh Patil
|
Rohini Dinesh Patil
|
1831006WL033300
|
00468
|
UBIN0534595
|
1638
|
31/01/2024
|
Account closed
|
|
174
|
MH1831006999_080923FTO_194298
|
1831006000NRG24080920230126985
|
N092300790EBF
|
08/09/2023
|
Yuvraj Chaitram Bhil
|
Yuvraj Chaitram Bhil
|
1831006WL017524
|
00089
|
CBIN0281946
|
1638
|
10/11/2023
|
No Such Account
|
|
175
|
MH1831006999_080923FTO_194298
|
1831006000NRG24080920230126986
|
N092300790EC0
|
08/09/2023
|
Latabai Yuvraj Bhil
|
Latabai Yuvraj Bhil
|
1831006WL017524
|
00089
|
CBIN0281946
|
1638
|
10/11/2023
|
No Such Account
|
|
176
|
MH1831006999_080923APB_FTO_194302
|
1831006000NRG24080920230127183
|
A314230396009
|
08/09/2023
|
Yogesh Lakadya Gavit
|
Yogesh Lakadya Gavit
|
1831006WL017575
|
00415
|
SBIN0000435
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MH1831006999_080923FTO_194298
|
1831006000NRG24080920230127379
|
N092300790F01
|
08/09/2023
|
Sushila Remta Vasave
|
Sushila Remta Vasave
|
1831006WL017609
|
00468
|
UBIN0544523
|
1638
|
10/11/2023
|
Account closed
|
|
178
|
MH1831006999_081123FTO_276396
|
1831006000NRG24081120230194012
|
N1123006B3B37
|
08/11/2023
|
SUBHASH SUDAM SONAWANE
|
SUBHASH SUDAM SONAWANE
|
1831006WL029405
|
00045
|
BARB0NANDUR
|
1365
|
24/01/2024
|
No Such Account
|
|
179
|
MH1831006999_090224APB_FTO_385519
|
1831006000NRG24090220240268267
|
A088241026064
|
09/02/2024
|
SANJAY BHAGAVAN KOLI
|
SANJAY BHAGAVAN KOLI
|
1831006WL041980
|
00152
|
HDFC0001787
|
819
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MH1831006999_090224APB_FTO_385519
|
1831006000NRG24090220240268455
|
A088241025523
|
09/02/2024
|
BHOLENATH DASHARATH PATIL
|
BHOLENATH DASHARATH PATIL
|
1831006WL041998
|
00468
|
UBIN0534595
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1831006999_090224APB_FTO_385519
|
1831006000NRG24090220240268489
|
A088241025574
|
09/02/2024
|
RAVINDRA VEDU PATIL
|
RAVINDRA VEDU PATIL
|
1831006WL042000
|
00468
|
UBIN0534595
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1831006999_090623FTO_62479
|
1831006000NRG24090620230026858
|
N0623017588B5
|
09/06/2023
|
Ranjana Navnath Thakare
|
Ranjana Navnath Thakare
|
1831006WL003207
|
00051
|
MAHB0000366
|
1638
|
14/06/2023
|
Account closed
|
|
183
|
MH1831006999_090623FTO_62479
|
1831006000NRG24090620230027119
|
N0623017588B2
|
09/06/2023
|
AMOL ASHOK PATIL
|
AMOL ASHOK PATIL
|
1831006WL003235
|
00051
|
MAHB0000366
|
1638
|
14/06/2023
|
Account closed
|
|
184
|
MH1831006999_090823FTO_155016
|
1831006000NRG24090820230095644
|
N082300BA1DD4
|
09/08/2023
|
ukhadibai ravindra bhil
|
ukhadibai ravindra bhil
|
1831006WL012397
|
00089
|
CBIN0281946
|
1638
|
12/09/2023
|
Account closed
|
|
185
|
MH1831006999_090823FTO_155016
|
1831006000NRG24090820230095923
|
N082300BA1D1E
|
09/08/2023
|
ishavar vayankt patil
|
ishavar vayankt patil
|
1831006WL012458
|
00089
|
CBIN0281913
|
1638
|
12/09/2023
|
Account closed
|
|
186
|
MH1831006999_090823FTO_155016
|
1831006000NRG24090820230096000
|
N082300BA1D1C
|
09/08/2023
|
jijabai devaji patil
|
jijabai devaji patil
|
1831006WL012491
|
00089
|
CBIN0281913
|
1638
|
12/09/2023
|
Account closed
|
|
187
|
MH1831006999_090823FTO_155016
|
1831006000NRG24090820230096152
|
N082300BA1D2E
|
09/08/2023
|
Eshwar Madan Thakare
|
Eshwar Madan Thakare
|
1831006WL012547
|
00089
|
CBIN0282185
|
1638
|
12/09/2023
|
No Such Account
|
|
188
|
MH1831006999_090823FTO_155016
|
1831006000NRG24090820230096267
|
N082300BA1D4A
|
09/08/2023
|
CHINDU R PATIL
|
CHINDU R PATIL
|
1831006WL012595
|
1143
|
MAHG0006001
|
1365
|
12/09/2023
|
Account closed
|
|
189
|
MH1831006999_091023FTO_231529
|
1831006000NRG24091020230157062
|
N1023009A7A90
|
09/10/2023
|
Rasila Dangal Bhil
|
Rasila Dangal Bhil
|
1831006WL022536
|
00089
|
CBIN0281914
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
190
|
MH1831006999_091023APB_FTO_231539
|
1831006000NRG24091020230157756
|
A314230859838
|
09/10/2023
|
yogesh daga jagtap
|
yogesh daga jagtap
|
1831006WL022689
|
00415
|
SBIN0000435
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MH1831006999_091023FTO_231529
|
1831006000NRG24091020230157769
|
N1023009A7A88
|
09/10/2023
|
Bhil Shevantibai Kisan
|
Bhil Shevantibai Kisan
|
1831006WL022694
|
00045
|
BARB0NANDUR
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
192
|
MH1831006999_091123APB_FTO_279938
|
1831006000NRG24091120230194748
|
A024240124642
|
09/11/2023
|
GANESH LAXMAN RATHOD
|
GANESH LAXMAN RATHOD
|
1831006WL029530
|
00468
|
UBIN0534153
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MH1831006999_091123FTO_279931
|
1831006000NRG24091120230194766
|
N112300875B3E
|
09/11/2023
|
Rekhabai Chotulal Patil
|
Rekhabai Chotulal Patil
|
1831006WL029534
|
00089
|
CBIN0281913
|
1638
|
24/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
194
|
MH1831006999_091123APB_FTO_279938
|
1831006000NRG24091120230194790
|
A024240124566
|
09/11/2023
|
Ankita Gopichand Patil
|
Ankita Gopichand Patil
|
1831006WL029538
|
00415
|
SBIN0000435
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MH1831006999_091123FTO_279931
|
1831006000NRG24091120230194808
|
N112300875B34
|
09/11/2023
|
ANANDA ISHWAR KOLI
|
ANANDA ISHWAR KOLI
|
1831006WL029544
|
00089
|
CBIN0281913
|
1638
|
24/01/2024
|
No Such Account
|
|
196
|
MH1831006999_091123APB_FTO_279938
|
1831006000NRG24091120230194815
|
A024240124657
|
09/11/2023
|
ashabai subhash bhil
|
ashabai subhash bhil
|
1831006WL029546
|
1143
|
MAHG0006001
|
819
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MH1831006999_091123FTO_279931
|
1831006000NRG24091120230194929
|
N112300875B7F
|
09/11/2023
|
SHIVADAS BHAIDASA BHIL
|
SHIVADAS BHAIDASA BHIL
|
1831006WL029577
|
00415
|
SBIN0000435
|
1911
|
24/01/2024
|
No Such Account
|
|
198
|
MH1831006999_091123FTO_279931
|
1831006000NRG24091120230196123
|
N112300875B1B
|
09/11/2023
|
SARITA MANESH VASAVE
|
SARITA MANESH VASAVE
|
1831006WL029799
|
00045
|
BARB0NANDUR
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
199
|
MH1831006999_091123FTO_279931
|
1831006000NRG24091120230196344
|
N112300875BC8
|
09/11/2023
|
CHEMU BHANYA VALAVI
|
CHEMU BHANYA VALAVI
|
1831006WL029854
|
00468
|
UBIN0544523
|
1638
|
24/01/2024
|
No Such Account
|
|
200
|
MH1831006999_091123APB_FTO_279938
|
1831006000NRG24091120230196366
|
A024240124547
|
09/11/2023
|
surekha nana pawar
|
surekha nana pawar
|
1831006WL029858
|
00089
|
CBIN0281946
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MH1831006999_091123APB_FTO_279938
|
1831006000NRG24091120230196437
|
A024240124450
|
09/11/2023
|
PRATAP NARAYAN BHIL
|
PRATAP NARAYAN BHIL
|
1831006WL029875
|
00415
|
SBIN0000435
|
273
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MH1831006999_091123APB_FTO_279938
|
1831006000NRG24091120230196461
|
A024240124387
|
09/11/2023
|
Ajay Vijay Valvi
|
Ajay Vijay Valvi
|
1831006WL029885
|
00045
|
BARB0NANDUR
|
1638
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
MH1831006999_091123APB_FTO_279938
|
1831006000NRG24091120230196475
|
A024240124396
|
09/11/2023
|
Padvi Bhalsing Vijay
|
Padvi Bhalsing Vijay
|
1831006WL029890
|
00045
|
BARB0NANDUR
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MH1831006999_091123FTO_279931
|
1831006000NRG24091120230196519
|
N112300875B7E
|
09/11/2023
|
SHIVADAS BHAIDASA BHIL
|
SHIVADAS BHAIDASA BHIL
|
1831006WL029897
|
00415
|
SBIN0000435
|
1365
|
24/01/2024
|
No Such Account
|
|
205
|
MH1831006999_100124APB_FTO_355379
|
1831006000NRG24100120240244927
|
A071240589770
|
10/01/2024
|
latabai nimba rajput
|
latabai nimba rajput
|
1831006WL039062
|
00415
|
SBIN0018285
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MH1831006999_100124APB_FTO_355379
|
1831006000NRG24100120240245021
|
A071240589639
|
10/01/2024
|
sunil namita vasave
|
sunil namita vasave
|
1831006WL039080
|
00468
|
UBIN0544523
|
1638
|
11/03/2024
|
A/c Blocked or Frozen
|
|
207
|
MH1831006999_100723FTO_108699
|
1831006000NRG24100720230061616
|
N072301210476
|
10/07/2023
|
Mohansing Chagan Valvi
|
Mohansing Chagan Valvi
|
1831006WL007097
|
00051
|
MAHB0000366
|
1638
|
13/07/2023
|
No Such Account
|
|
208
|
MH1831006999_100823FTO_157275
|
1831006000NRG24100820230096313
|
N082300C8CBF8
|
10/08/2023
|
bhivji shivji bhil
|
bhivji shivji bhil
|
1831006WL012610
|
00089
|
CBIN0281913
|
1365
|
12/09/2023
|
No Such Account
|
|
209
|
MH1831006999_100823APB_FTO_157282
|
1831006000NRG24100820230096814
|
A256230345698
|
10/08/2023
|
CHUNILAL BAPU KOLI
|
CHUNILAL BAPU KOLI
|
1831006WL012711
|
00089
|
CBIN0281913
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MH1831006999_100823APB_FTO_157282
|
1831006000NRG24100820230096987
|
A256230345709
|
10/08/2023
|
jamilabai puna vasave
|
jamilabai puna vasave
|
1831006WL012738
|
00051
|
MAHB0000366
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MH1831006999_100823FTO_157275
|
1831006000NRG24100820230096992
|
N082300C8CC42
|
10/08/2023
|
dneshwar tarachand dhangar
|
dneshwar tarachand dhangar
|
1831006WL012740
|
00468
|
UBIN0534595
|
1638
|
12/09/2023
|
No Such Account
|
|
212
|
MH1831006999_100823FTO_157275
|
1831006000NRG24100820230097256
|
N082300C8CC28
|
10/08/2023
|
Devidas Bansilal Bhil
|
Devidas Bansilal Bhil
|
1831006WL012781
|
00468
|
UBIN0534595
|
1638
|
12/09/2023
|
No Such Account
|
|
213
|
MH1831006999_110124APB_FTO_356652
|
1831006000NRG24110120240246436
|
A071240777785
|
11/01/2024
|
Chaudhari Balkrushna Jehmya
|
Chaudhari Balkrushna Jehmya
|
1831006WL039297
|
00045
|
BARB0NANDUR
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MH1831006999_110324APB_FTO_419257
|
1831006000NRG24110320240305462
|
A115241113504
|
11/03/2024
|
NITESHKUMAR HARICHANDRA ISHI
|
NITESHKUMAR HARICHANDRA ISHI
|
1831006WL046575
|
00051
|
MAHB0000366
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MH1831006999_110324APB_FTO_419257
|
1831006000NRG24110320240305463
|
A115241113505
|
11/03/2024
|
NITESHKUMAR HARICHANDRA ISHI
|
NITESHKUMAR HARICHANDRA ISHI
|
1831006WL046576
|
00051
|
MAHB0000366
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MH1831006999_110723APB_FTO_110384
|
1831006000NRG24110720230063303
|
A196230064433
|
11/07/2023
|
SANTOSH BAPU MALI
|
SANTOSH BAPU MALI
|
1831006WL007338
|
00468
|
UBIN0534595
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MH1831006999_110723FTO_110381
|
1831006000NRG24110720230063487
|
N072301422A0C
|
11/07/2023
|
minabai gokul patil
|
minabai gokul patil
|
1831006WL007362
|
00468
|
UBIN0534595
|
1638
|
15/07/2023
|
No Such Account
|
|
218
|
MH1831006999_110823FTO_159299
|
1831006000NRG24110820230098157
|
N082300E9EC94
|
11/08/2023
|
Sitabai Devidas Surewanshi
|
Sitabai Devidas Surewanshi
|
1831006WL012932
|
00415
|
SBIN0000435
|
1365
|
12/09/2023
|
No Such Account
|
|
219
|
MH1831006999_110823APB_FTO_159301
|
1831006000NRG24110820230099520
|
A256230430326
|
11/08/2023
|
naik amarsing sakrya
|
naik amarsing sakrya
|
1831006WL013155
|
00045
|
BARB0NANDUR
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
MH1831006999_110823FTO_159299
|
1831006000NRG24110820230099739
|
N082300E9ECC2
|
11/08/2023
|
Chetan Sandip Naik
|
Chetan Sandip Naik
|
1831006WL013247
|
00415
|
SBIN0017524
|
1638
|
12/09/2023
|
No Such Account
|
|
221
|
MH1831006999_110923FTO_196539
|
1831006000NRG24110920230127960
|
N0923009B01C8
|
11/09/2023
|
Pramilabai Rohidas Bhil
|
Pramilabai Rohidas Bhil
|
1831006WL017732
|
00089
|
CBIN0281946
|
1638
|
10/11/2023
|
No Such Account
|
|
222
|
MH1831006999_111223APB_FTO_313440
|
1831006000NRG24111220230216857
|
A050240076954
|
11/12/2023
|
Yogesh Lakadya Gavit
|
Yogesh Lakadya Gavit
|
1831006WL033889
|
00415
|
SBIN0000435
|
546
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MH1831006999_111223APB_FTO_313440
|
1831006000NRG24111220230216867
|
A050240077134
|
11/12/2023
|
sukaribai dharma gavit
|
sukaribai dharma gavit
|
1831006WL033896
|
00415
|
SBIN0000435
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MH1831006999_111223APB_FTO_313440
|
1831006000NRG24111220230217403
|
A050240076987
|
11/12/2023
|
SONAL GOVINDA RAJPUT
|
SONAL GOVINDA RAJPUT
|
1831006WL034052
|
00051
|
MAHB0000366
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
|
225
|
MH1831006999_120124APB_FTO_357829
|
1831006000NRG24120120240246949
|
A071240626495
|
12/01/2024
|
gaikwad kalam manilal
|
gaikwad kalam manilal
|
1831006WL039342
|
00045
|
BARB0NANDUR
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MH1831006999_120124APB_FTO_357829
|
1831006000NRG24120120240247794
|
A071240626392
|
12/01/2024
|
BHOLENATH DASHARATH PATIL
|
BHOLENATH DASHARATH PATIL
|
1831006WL039466
|
00468
|
UBIN0534595
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MH1831006999_120124APB_FTO_357829
|
1831006000NRG24120120240247819
|
A071240626391
|
12/01/2024
|
BHOLENATH DASHARATH PATIL
|
BHOLENATH DASHARATH PATIL
|
1831006WL039468
|
00468
|
UBIN0534595
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MH1831006999_120124APB_FTO_357829
|
1831006000NRG24120120240247840
|
A071240626452
|
12/01/2024
|
RAVINDRA VEDU PATIL
|
RAVINDRA VEDU PATIL
|
1831006WL039469
|
00468
|
UBIN0534595
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MH1831006999_120124APB_FTO_357829
|
1831006000NRG24120120240247879
|
A071240626451
|
12/01/2024
|
RAVINDRA VEDU PATIL
|
RAVINDRA VEDU PATIL
|
1831006WL039470
|
00468
|
UBIN0534595
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MH1831006999_120124APB_FTO_357829
|
1831006000NRG24120120240248019
|
A071240626519
|
12/01/2024
|
Vivek Laxminarayan Birla
|
Vivek Laxminarayan Birla
|
1831006WL039481
|
00089
|
CBIN0281913
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MH1831006999_120124APB_FTO_357829
|
1831006000NRG24120120240248096
|
A071240627079
|
12/01/2024
|
latabai nimba rajput
|
latabai nimba rajput
|
1831006WL039489
|
00415
|
SBIN0018285
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MH1831006999_120224APB_FTO_387280
|
1831006000NRG24120220240270130
|
A114240649585
|
12/02/2024
|
Vijay Govind Gavit
|
Vijay Govind Gavit
|
1831006WL042264
|
00468
|
UBIN0544523
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
MH1831006999_120324APB_FTO_420985
|
1831006000NRG24120320240307110
|
A115241153601
|
12/03/2024
|
Nanda Ramchandr Jadhav
|
Nanda Ramchandr Jadhav
|
1831006WL046825
|
00415
|
SBIN0000435
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
MH1831006999_120324APB_FTO_420985
|
1831006000NRG24120320240307348
|
A115241153662
|
12/03/2024
|
MANISHA VINAYAK PATIL
|
MANISHA VINAYAK PATIL
|
1831006WL046849
|
1143
|
MAHG0006001
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MH1831006999_120324APB_FTO_420985
|
1831006000NRG24120320240307447
|
A115241153669
|
12/03/2024
|
POOJA KISHOR PATIL
|
POOJA KISHOR PATIL
|
1831006WL046854
|
1143
|
MAHG0006001
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
236
|
MH1831006999_120723APB_FTO_111950
|
1831006000NRG24120720230063710
|
A200230038555
|
12/07/2023
|
arunabai arun valvi
|
arunabai arun valvi
|
1831006WL007402
|
00468
|
UBIN0544523
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MH1831006999_120823FTO_159720
|
1831006000NRG24120820230099990
|
N082300F6FFED
|
12/08/2023
|
ISHAVAR KASHIRAM BHIL
|
ISHAVAR KASHIRAM BHIL
|
1831006WL013331
|
00415
|
SBIN0000435
|
1638
|
12/09/2023
|
No Such Account
|
|
238
|
MH1831006999_120823FTO_159720
|
1831006000NRG24120820230099993
|
N082300F6FFE6
|
12/08/2023
|
JIVAN SURSING BHIL
|
JIVAN SURSING BHIL
|
1831006WL013333
|
00415
|
SBIN0000435
|
1638
|
12/09/2023
|
Account closed
|
|
239
|
MH1831006999_120823FTO_159720
|
1831006000NRG24120820230100024
|
N082300F70015
|
12/08/2023
|
rekhabai dipchan bhil
|
rekhabai dipchan bhil
|
1831006WL013343
|
00051
|
MAHB0000366
|
1092
|
12/09/2023
|
No Such Account
|
|
240
|
MH1831006999_120923FTO_198248
|
1831006000NRG24120920230128438
|
N092300B42876
|
12/09/2023
|
dneshwar tarachand dhangar
|
dneshwar tarachand dhangar
|
1831006WL017882
|
00468
|
UBIN0534595
|
1638
|
16/11/2023
|
No Such Account
|
|
241
|
MH1831006999_120923FTO_198248
|
1831006000NRG24120920230129878
|
N092300B42879
|
12/09/2023
|
Bhanudas magan Naik
|
Bhanudas magan Naik
|
1831006WL018081
|
00468
|
UBIN0544523
|
1638
|
16/11/2023
|
Account closed
|
|
242
|
MH1831006999_120923APB_FTO_198259
|
1831006000NRG24120920230129906
|
A313230091643
|
12/09/2023
|
usha suresh vanjari
|
usha suresh vanjari
|
1831006WL018087
|
00048
|
BKID0000694
|
1638
|
09/11/2023
|
Account closed
|
|
243
|
MH1831006999_120923FTO_198248
|
1831006000NRG24120920230130216
|
N092300B42823
|
12/09/2023
|
Sunil Nhanu Chaure
|
Sunil Nhanu Chaure
|
1831006WL018126
|
00089
|
CBIN0281914
|
1638
|
09/11/2023
|
No Such Account
|
|
244
|
MH1831006999_121023APB_FTO_236906
|
1831006000NRG24121020230161199
|
A314230900888
|
12/10/2023
|
yogesh daga jagtap
|
yogesh daga jagtap
|
1831006WL023265
|
00415
|
SBIN0000435
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MH1831006999_121223FTO_315387
|
1831006000NRG24121220230218542
|
N122300AB922E
|
12/12/2023
|
Mahendra Santosh Gavit
|
Mahendra Santosh Gavit
|
1831006WL034319
|
00415
|
SBIN0000435
|
1638
|
19/02/2024
|
No Such Account
|
|
246
|
MH1831006999_121223FTO_315387
|
1831006000NRG24121220230218547
|
N122300AB921E
|
12/12/2023
|
Manglibai Vikram Bhil
|
Manglibai Vikram Bhil
|
1831006WL034321
|
00078
|
CNRB0004312
|
1638
|
19/02/2024
|
No Such Account
|
|
247
|
MH1831006999_121223APB_FTO_315421
|
1831006000NRG24121220230218859
|
A050240100258
|
12/12/2023
|
sukaribai dharma gavit
|
sukaribai dharma gavit
|
1831006WL034422
|
00415
|
SBIN0000435
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MH1831006999_130224APB_FTO_388709
|
1831006000NRG24130220240270746
|
A114240260470
|
13/02/2024
|
TARACHAND AANANDA PATIL
|
TARACHAND AANANDA PATIL
|
1831006WL042335
|
00468
|
UBIN0534595
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MH1831006999_130224APB_FTO_388709
|
1831006000NRG24130220240271072
|
A114240260564
|
13/02/2024
|
arunabai arun valvi
|
arunabai arun valvi
|
1831006WL042411
|
00468
|
UBIN0544523
|
273
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MH1831006999_130324APB_FTO_422846
|
1831006000NRG24130320240308240
|
A115243662943
|
13/03/2024
|
PANKAJ JIBHAU PATIL
|
PANKAJ JIBHAU PATIL
|
1831006WL046952
|
00415
|
SBIN0000435
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MH1831006999_130324APB_FTO_422849
|
1831006000NRG24130320240309803
|
A115243660539
|
13/03/2024
|
MANOHAR GOPICHANDRA LOHAR
|
MANOHAR GOPICHANDRA LOHAR
|
1831006WL047117
|
00089
|
CBIN0281946
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MH1831006999_130324APB_FTO_422846
|
1831006000NRG24130320240309904
|
A115243662971
|
13/03/2024
|
BHOLENATH DASHARATH PATIL
|
BHOLENATH DASHARATH PATIL
|
1831006WL047131
|
00468
|
UBIN0534595
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MH1831006999_130324APB_FTO_422847
|
1831006000NRG24130320240309989
|
A115243658583
|
13/03/2024
|
MAHESH DAGA PATIL
|
MAHESH DAGA PATIL
|
1831006WL047134
|
00468
|
UBIN0534595
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MH1831006999_130723APB_FTO_113856
|
1831006000NRG24130720230066718
|
A199230051733
|
13/07/2023
|
TUKARAM SAKHARAM BHIL
|
TUKARAM SAKHARAM BHIL
|
1831006WL007746
|
00468
|
UBIN0534595
|
1638
|
18/07/2023
|
Account closed
|
|
255
|
MH1831006999_130723APB_FTO_113856
|
1831006000NRG24130720230066722
|
A199230051742
|
13/07/2023
|
pavbha jangalu bhil
|
pavbha jangalu bhil
|
1831006WL007746
|
00468
|
UBIN0534595
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MH1831006999_130723APB_FTO_113856
|
1831006000NRG24130720230067458
|
A199230051681
|
13/07/2023
|
mangala ramesh kokani
|
mangala ramesh kokani
|
1831006WL007820
|
00045
|
BARB0NANDUR
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MH1831006999_130923FTO_200237
|
1831006000NRG24130920230130956
|
N092300C569B5
|
13/09/2023
|
Rita Umesh Valvi
|
Rita Umesh Valvi
|
1831006WL018214
|
00468
|
UBIN0534153
|
1638
|
10/11/2023
|
No Such Account
|
|
258
|
MH1831006999_101023FTO_233371
|
1831006000NRG24200820230107550
|
N1023009A7FDD
|
10/10/2023
|
Ramilabai Vishnu Vasave
|
Ramilabai Vishnu Vasave
|
1831006WL0014652
|
00051
|
MAHB0000366
|
1638
|
10/11/2023
|
Account closed
|
|
259
|
MH1831006999_101023FTO_233371
|
1831006000NRG24200820230107551
|
N1023009A7FD5
|
10/10/2023
|
Ajay Vijay Thakare
|
Ajay Vijay Thakare
|
1831006WL0014652
|
00051
|
MAHB0000366
|
1638
|
10/11/2023
|
Account closed
|
|
260
|
MH1831006999_101023FTO_233371
|
1831006000NRG24270720230082625
|
N1023009A7FDE
|
10/10/2023
|
Ranjana Navnath Thakare
|
Ranjana Navnath Thakare
|
1831006WL0009770
|
00051
|
MAHB0000366
|
1638
|
10/11/2023
|
Account closed
|
|
261
|
MH1831006999_101023FTO_233371
|
1831006000NRG24270720230082626
|
N1023009A7FDF
|
10/10/2023
|
Ranjana Navnath Thakare
|
Ranjana Navnath Thakare
|
1831006WL0009770
|
00051
|
MAHB0000366
|
1638
|
10/11/2023
|
Account closed
|
|
262
|
MH1831006999_101023FTO_233371
|
1831006000NRG24270720230082627
|
N1023009A7FBC
|
10/10/2023
|
Mohansing Chagan Valvi
|
Mohansing Chagan Valvi
|
1831006WL0009771
|
00051
|
MAHB0000366
|
1638
|
10/11/2023
|
No Such Account
|
|
263
|
MH1831006999_180124FTO_363372
|
1831006000NRG24011220230208323
|
N012400F44170
|
18/01/2024
|
Bhil Shevantibai Kisan
|
Bhil Shevantibai Kisan
|
1831006WL0031951
|
00045
|
BARB0NANDUR
|
1638
|
23/03/2024
|
Account Holder Expired
|
|
264
|
MH1831006999_161123APB_FTO_283484
|
1831006000NRG24101120230196596
|
A024240316496
|
16/11/2023
|
PRATIBHA MUKESH PATIL
|
PRATIBHA MUKESH PATIL
|
1831006WL029917
|
00415
|
SBIN0000435
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MH1831006999_161123FTO_283483
|
1831006000NRG24101120230196670
|
N112300D09670
|
16/11/2023
|
ahivaba bhika bhil
|
ahivaba bhika bhil
|
1831006WL029948
|
00165
|
IBKL0000534
|
1365
|
24/01/2024
|
Account closed
|
|
266
|
MH1831006999_161123FTO_283483
|
1831006000NRG24101120230196692
|
N112300D09672
|
16/11/2023
|
ASHOK HIMMAT KOLI
|
ASHOK HIMMAT KOLI
|
1831006WL029957
|
1143
|
MAHG0006001
|
1365
|
24/01/2024
|
No Such Account
|
|
267
|
MH1831006999_140823FTO_162441
|
1831006000NRG24130820230100697
|
N08230120160F
|
14/08/2023
|
Bhatibai Sadhashiv Patil
|
Bhatibai Sadhashiv Patil
|
1831006WL013521
|
00089
|
CBIN0281946
|
1638
|
12/09/2023
|
No Such Account
|
|
268
|
MH1831006999_131023APB_FTO_238736
|
1831006000NRG24131020230162913
|
A314230668422
|
13/10/2023
|
ashok jaglal padavi
|
ashok jaglal padavi
|
1831006WL023528
|
00051
|
MAHB0000366
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MH1831006999_131023APB_FTO_238736
|
1831006000NRG24131020230162919
|
A314230668500
|
13/10/2023
|
Navnath Khandya Thakre
|
Navnath Khandya Thakre
|
1831006WL023528
|
00051
|
MAHB0000366
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MH1831006999_131023APB_FTO_238736
|
1831006000NRG24131020230162920
|
A314230668505
|
13/10/2023
|
ravindra ashok padavi
|
ravindra ashok padavi
|
1831006WL023528
|
00051
|
MAHB0000366
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MH1831006999_131023APB_FTO_238736
|
1831006000NRG24131020230162966
|
A314230668463
|
13/10/2023
|
Yogesh Lakadya Gavit
|
Yogesh Lakadya Gavit
|
1831006WL023535
|
00415
|
SBIN0000435
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MH1831006999_131023FTO_238731
|
1831006000NRG24131020230163090
|
N102300CEE07B
|
13/10/2023
|
Barkibai Dharma Chaure
|
Barkibai Dharma Chaure
|
1831006WL023553
|
00089
|
CBIN0281914
|
1638
|
10/11/2023
|
No Such Account
|
|
273
|
MH1831006999_131023APB_FTO_238736
|
1831006000NRG24131020230163267
|
A314230668489
|
13/10/2023
|
Paresh Sanjay Bhil
|
Paresh Sanjay Bhil
|
1831006WL023575
|
00089
|
CBIN0281913
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
MH1831006999_131023FTO_238731
|
1831006000NRG24131020230163432
|
N102300CEE0A3
|
13/10/2023
|
Rathod Jangi Mando
|
Rathod Jangi Mando
|
1831006WL023590
|
00415
|
SBIN0000435
|
1638
|
10/11/2023
|
No Such Account
|
|
275
|
MH1831006999_150324FTO_426389
|
1831006000NRG24140320240310217
|
N03240112FF40
|
15/03/2024
|
sukaribai dharma gavit
|
sukaribai dharma gavit
|
1831006WL0047162
|
00415
|
SBIN0000435
|
1638
|
24/04/2024
|
Account closed
|
|
276
|
MH1831006999_140324APB_FTO_424712
|
1831006000NRG24140320240310394
|
A115240483405
|
14/03/2024
|
PASHAP S PATIL
|
PASHAP S PATIL
|
1831006WL047183
|
00048
|
BKID0000691
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
MH1831006999_140823FTO_162441
|
1831006000NRG24140820230101394
|
N082301201610
|
14/08/2023
|
Eshwar Madan Thakare
|
Eshwar Madan Thakare
|
1831006WL013705
|
00089
|
CBIN0282185
|
1638
|
12/09/2023
|
No Such Account
|
|
278
|
MH1831006999_140923FTO_201663
|
1831006000NRG24140920230131561
|
N092300D1B66F
|
14/09/2023
|
Ramilabai Vishnu Vasave
|
Ramilabai Vishnu Vasave
|
1831006WL018306
|
00051
|
MAHB0000366
|
1242
|
09/11/2023
|
Account closed
|
|
279
|
MH1831006999_140923FTO_201663
|
1831006000NRG24140920230131577
|
N092300D1B66E
|
14/09/2023
|
Ajay Vijay Thakare
|
Ajay Vijay Thakare
|
1831006WL018306
|
00051
|
MAHB0000366
|
1242
|
09/11/2023
|
Account closed
|
|
280
|
MH1831006999_140923FTO_201663
|
1831006000NRG24140920230131585
|
N092300D1B62F
|
14/09/2023
|
PRAMILA LAXUMAN PAWAR
|
PRAMILA LAXUMAN PAWAR
|
1831006WL018307
|
00089
|
CBIN0281914
|
819
|
09/11/2023
|
Account closed
|
|
281
|
MH1831006999_140923APB_FTO_201664
|
1831006000NRG24140920230132100
|
A313230213582
|
14/09/2023
|
Yogesh Lakadya Gavit
|
Yogesh Lakadya Gavit
|
1831006WL018417
|
00415
|
SBIN0000435
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MH1831006999_140923FTO_201663
|
1831006000NRG24140920230132174
|
N092300D1C0F7
|
14/09/2023
|
Sushila Remta Vasave
|
Sushila Remta Vasave
|
1831006WL018425
|
00468
|
UBIN0544523
|
1638
|
16/11/2023
|
Account closed
|
|
283
|
MH1831006999_140923APB_FTO_201664
|
1831006000NRG24140920230132292
|
A313230210904
|
14/09/2023
|
Aarti Somnath Sonawane
|
Aarti Somnath Sonawane
|
1831006WL018456
|
00468
|
UBIN0534595
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MH1831006999_141223APB_FTO_319595
|
1831006000NRG24141220230220139
|
A061240028087
|
14/12/2023
|
gaikwad kalam manilal
|
gaikwad kalam manilal
|
1831006WL034698
|
00045
|
BARB0NANDUR
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MH1831006999_150224APB_FTO_391844
|
1831006000NRG24150220240274300
|
A114240390538
|
15/02/2024
|
Jotiben Dipak Patel
|
Jotiben Dipak Patel
|
1831006WL042813
|
00468
|
UBIN0544523
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
286
|
MH1831006999_150224APB_FTO_391844
|
1831006000NRG24150220240275263
|
A114240390615
|
15/02/2024
|
karansing velji
|
karansing velji
|
1831006WL042980
|
00468
|
UBIN0544523
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
287
|
MH1831006999_150224APB_FTO_391844
|
1831006000NRG24150220240275268
|
A114240390649
|
15/02/2024
|
Jayesh Raysing Padvi
|
Jayesh Raysing Padvi
|
1831006WL042980
|
00468
|
UBIN0544523
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
MH1831006999_150224APB_FTO_391844
|
1831006000NRG24150220240275433
|
A114240390632
|
15/02/2024
|
Vijay Govind Gavit
|
Vijay Govind Gavit
|
1831006WL042998
|
00468
|
UBIN0544523
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
MH1831006999_150324APB_FTO_426371
|
1831006000NRG24150320240311237
|
A115240155896
|
15/03/2024
|
TARACHAND AANANDA PATIL
|
TARACHAND AANANDA PATIL
|
1831006WL047285
|
00468
|
UBIN0534595
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MH1831006999_150324APB_FTO_426371
|
1831006000NRG24150320240311544
|
A115240155708
|
15/03/2024
|
usha suresh vanjari
|
usha suresh vanjari
|
1831006WL047339
|
00048
|
BKID0000694
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MH1831006999_150324APB_FTO_426371
|
1831006000NRG24150320240311548
|
A115240155707
|
15/03/2024
|
Pramod Babulal Chavhan
|
Pramod Babulal Chavhan
|
1831006WL047339
|
00048
|
BKID0000694
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MH1831006999_150324APB_FTO_426371
|
1831006000NRG24150320240311930
|
A115240155657
|
15/03/2024
|
karansing velji
|
karansing velji
|
1831006WL047389
|
00468
|
UBIN0544523
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
293
|
MH1831006999_150324APB_FTO_426371
|
1831006000NRG24150320240311935
|
A115240155667
|
15/03/2024
|
Jayesh Raysing Padvi
|
Jayesh Raysing Padvi
|
1831006WL047389
|
00468
|
UBIN0544523
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
MH1831006999_150324APB_FTO_426371
|
1831006000NRG24150320240312696
|
A115240157177
|
15/03/2024
|
SURESH AKNATH AHIRE
|
SURESH AKNATH AHIRE
|
1831006WL047498
|
00089
|
CBIN0281913
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MH1831006999_150923FTO_202978
|
1831006000NRG24150920230132612
|
N092300EA837A
|
15/09/2023
|
ukhadibai ravindra bhil
|
ukhadibai ravindra bhil
|
1831006WL018516
|
00089
|
CBIN0281946
|
1638
|
10/11/2023
|
Account closed
|
|
296
|
MH1831006999_150923FTO_202978
|
1831006000NRG24150920230133563
|
N092300EA83F1
|
15/09/2023
|
Rohini Dinesh Patil
|
Rohini Dinesh Patil
|
1831006WL018648
|
00468
|
UBIN0534595
|
1638
|
10/11/2023
|
Account closed
|
|
297
|
MH1831006999_150923APB_FTO_202984
|
1831006000NRG24150920230133593
|
A314230691986
|
15/09/2023
|
MOTILAL ATMARAM PATIL
|
MOTILAL ATMARAM PATIL
|
1831006WL018655
|
00468
|
UBIN0534595
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MH1831006999_150923APB_FTO_202984
|
1831006000NRG24150920230134068
|
A314230692199
|
15/09/2023
|
TUKARAM SAKHARAM BHIL
|
TUKARAM SAKHARAM BHIL
|
1831006WL018739
|
00468
|
UBIN0534595
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MH1831006999_150923APB_FTO_202984
|
1831006000NRG24150920230134072
|
A314230692226
|
15/09/2023
|
pavbha jangalu bhil
|
pavbha jangalu bhil
|
1831006WL018739
|
00468
|
UBIN0534595
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MH1831006999_150923APB_FTO_202984
|
1831006000NRG24150920230134138
|
A314230692271
|
15/09/2023
|
Dhanraj Govinda Patil
|
Dhanraj Govinda Patil
|
1831006WL018744
|
00468
|
UBIN0534595
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
MH1831006999_180923FTO_206110
|
1831006000NRG24150920230134422
|
N0923010F3626
|
18/09/2023
|
ambalal sudhm patel
|
ambalal sudhm patel
|
1831006WL018794
|
1143
|
MAHG0006001
|
1638
|
10/11/2023
|
No Such Account
|
|
302
|
MH1831006999_151223APB_FTO_321864
|
1831006000NRG24151220230221843
|
A068240058351
|
15/12/2023
|
SONAL GOVINDA RAJPUT
|
SONAL GOVINDA RAJPUT
|
1831006WL035000
|
00051
|
MAHB0000366
|
1638
|
08/03/2024
|
A/c Blocked or Frozen
|
|
303
|
MH1831006999_151223FTO_321860
|
1831006000NRG24151220230222418
|
N122300E163B3
|
15/12/2023
|
endubai bhata patil
|
endubai bhata patil
|
1831006WL035153
|
00089
|
CBIN0281913
|
1638
|
08/03/2024
|
No Such Account
|
|
304
|
MH1831006999_151223FTO_321860
|
1831006000NRG24151220230222431
|
N122300E163BC
|
15/12/2023
|
ANANDA ISHWAR KOLI
|
ANANDA ISHWAR KOLI
|
1831006WL035153
|
00089
|
CBIN0281913
|
1638
|
08/03/2024
|
No Such Account
|
|
305
|
MH1831006999_151223FTO_321860
|
1831006000NRG24151220230222434
|
N122300E163AE
|
15/12/2023
|
Paba Bhta Patil
|
Paba Bhta Patil
|
1831006WL035153
|
00089
|
CBIN0281913
|
1638
|
08/03/2024
|
No Such Account
|
|
306
|
MH1831006999_160224APB_FTO_393276
|
1831006000NRG24160220240275646
|
A114240412481
|
16/02/2024
|
TARACHAND AANANDA PATIL
|
TARACHAND AANANDA PATIL
|
1831006WL043020
|
00468
|
UBIN0534595
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MH1831006999_160224APB_FTO_393276
|
1831006000NRG24160220240276881
|
A114240411695
|
16/02/2024
|
usha suresh vanjari
|
usha suresh vanjari
|
1831006WL043164
|
00048
|
BKID0000694
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MH1831006999_160224APB_FTO_393276
|
1831006000NRG24160220240276885
|
A114240411581
|
16/02/2024
|
Pramod Babulal Chavhan
|
Pramod Babulal Chavhan
|
1831006WL043164
|
00048
|
BKID0000694
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
309
|
MH1831006999_160224APB_FTO_393276
|
1831006000NRG24160220240276929
|
A114240411758
|
16/02/2024
|
GULAB RAMA PATIL
|
GULAB RAMA PATIL
|
1831006WL043168
|
1143
|
MAHG0006001
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MH1831006999_160224APB_FTO_393276
|
1831006000NRG24160220240277079
|
A114240411718
|
16/02/2024
|
Jotiben Dipak Patel
|
Jotiben Dipak Patel
|
1831006WL043183
|
00468
|
UBIN0544523
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
311
|
MH1831006999_160224APB_FTO_393276
|
1831006000NRG24160220240277155
|
A114240412432
|
16/02/2024
|
Arjun Tarachand Pawar
|
Arjun Tarachand Pawar
|
1831006WL043188
|
00045
|
BARB0NANDUR
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MH1831006999_160224APB_FTO_393276
|
1831006000NRG24160220240277188
|
A114240411767
|
16/02/2024
|
Rajshree Dinesh Patel
|
Rajshree Dinesh Patel
|
1831006WL043196
|
00051
|
MAHB0000366
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MH1831006999_160623APB_FTO_72930
|
1831006000NRG24160620230033020
|
A171230258357
|
16/06/2023
|
yogesh daga jagtap
|
yogesh daga jagtap
|
1831006WL003951
|
00415
|
SBIN0000435
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MH1831006999_160623APB_FTO_72929
|
1831006000NRG24160620230033185
|
A171230238686
|
16/06/2023
|
DILKORBAI NARANSING RAJPUT
|
DILKORBAI NARANSING RAJPUT
|
1831006WL003980
|
00045
|
BARB0NANDUR
|
1638
|
20/06/2023
|
A/c Blocked or Frozen
|
|
315
|
MH1831006999_161023APB_FTO_241058
|
1831006000NRG24161020230164725
|
A314230315361
|
16/10/2023
|
LATABAI BHAGWAN PATIL
|
LATABAI BHAGWAN PATIL
|
1831006WL023853
|
00089
|
CBIN0281946
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MH1831006999_161023FTO_241057
|
1831006000NRG24161020230164757
|
N102300F9D19D
|
16/10/2023
|
SUREKHABAI KASHINATH PARASALE
|
SUREKHABAI KASHINATH PARASALE
|
1831006WL023864
|
00415
|
SBIN0000435
|
1365
|
10/11/2023
|
Account closed
|
|
317
|
MH1831006999_161023FTO_241057
|
1831006000NRG24161020230164902
|
N102300F9D14C
|
16/10/2023
|
Laxmibai Uttam Valvi
|
Laxmibai Uttam Valvi
|
1831006WL023905
|
00045
|
BARB0NANDUR
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
318
|
MH1831006999_161023FTO_241057
|
1831006000NRG24161020230164904
|
N102300F9D14A
|
16/10/2023
|
Ranji Shaktising Vasave
|
Ranji Shaktising Vasave
|
1831006WL023905
|
00045
|
BARB0NANDUR
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
319
|
MH1831006999_161023FTO_241057
|
1831006000NRG24161020230164905
|
N102300F9D14B
|
16/10/2023
|
Radhika Akash Valvi
|
Radhika Akash Valvi
|
1831006WL023905
|
00045
|
BARB0NANDUR
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
320
|
MH1831006999_180124FTO_363372
|
1831006000NRG24170120240250932
|
N012400F78E41
|
18/01/2024
|
Surekha Jagdish Pawar
|
Surekha Jagdish Pawar
|
1831006WL0039903
|
00051
|
MAHB0000600
|
1638
|
23/03/2024
|
No Such Account
|
|
321
|
MH1831006999_180124FTO_363372
|
1831006000NRG24170120240250933
|
N012400F78E42
|
18/01/2024
|
Surekha Jagdish Pawar
|
Surekha Jagdish Pawar
|
1831006WL0039903
|
00051
|
MAHB0000600
|
1638
|
23/03/2024
|
No Such Account
|
|
322
|
MH1831006999_180124FTO_363372
|
1831006000NRG24170120240250934
|
N012400F78E43
|
18/01/2024
|
Surekha Jagdish Pawar
|
Surekha Jagdish Pawar
|
1831006WL0039903
|
00051
|
MAHB0000600
|
1092
|
23/03/2024
|
No Such Account
|
|
323
|
MH1831006999_170823FTO_165210
|
1831006000NRG24170820230103720
|
N0823015A6AB5
|
17/08/2023
|
Sajubai Namdev Valvi
|
Sajubai Namdev Valvi
|
1831006WL014031
|
00078
|
CNRB0004312
|
1638
|
12/09/2023
|
No Such Account
|
|
324
|
MH1831006999_170823FTO_165210
|
1831006000NRG24170820230103858
|
N0823015A6AA9
|
17/08/2023
|
Ravindra Ramesh Thakare
|
Ravindra Ramesh Thakare
|
1831006WL014083
|
00089
|
CBIN0281946
|
1638
|
12/09/2023
|
No Such Account
|
|
325
|
MH1831006999_170823APB_FTO_165216
|
1831006000NRG24170820230103909
|
A256230161062
|
17/08/2023
|
ashok jaglal padavi
|
ashok jaglal padavi
|
1831006WL014095
|
00051
|
MAHB0000366
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MH1831006999_170823APB_FTO_165216
|
1831006000NRG24170820230103915
|
A256230147833
|
17/08/2023
|
Navnath Khandya Thakre
|
Navnath Khandya Thakre
|
1831006WL014095
|
00051
|
MAHB0000366
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MH1831006999_170823APB_FTO_165216
|
1831006000NRG24170820230103916
|
A256230147836
|
17/08/2023
|
ravindra ashok padavi
|
ravindra ashok padavi
|
1831006WL014095
|
00051
|
MAHB0000366
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MH1831006999_170823APB_FTO_165216
|
1831006000NRG24170820230103924
|
A256230147890
|
17/08/2023
|
PRAMILA JALAMSING VALVI
|
PRAMILA JALAMSING VALVI
|
1831006WL014096
|
00468
|
UBIN0544523
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MH1831006999_170823APB_FTO_165216
|
1831006000NRG24170820230104828
|
A256230147825
|
17/08/2023
|
CHUNILAL BAPU KOLI
|
CHUNILAL BAPU KOLI
|
1831006WL014226
|
00089
|
CBIN0281913
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MH1831006999_170823FTO_165210
|
1831006000NRG24170820230105303
|
N0823015A6AB8
|
17/08/2023
|
PRAMILA LAXUMAN PAWAR
|
PRAMILA LAXUMAN PAWAR
|
1831006WL014279
|
00089
|
CBIN0281914
|
1638
|
12/09/2023
|
Account closed
|
|
331
|
MH1831006999_170823FTO_165210
|
1831006000NRG24170820230105677
|
N0823015A6B25
|
17/08/2023
|
Devidas Bansilal Bhil
|
Devidas Bansilal Bhil
|
1831006WL014339
|
00468
|
UBIN0534595
|
1638
|
12/09/2023
|
No Such Account
|
|
332
|
MH1831006999_170823FTO_165210
|
1831006000NRG24170820230105783
|
N0823015A6AE0
|
17/08/2023
|
patil jagannath tumdu
|
patil jagannath tumdu
|
1831006WL014370
|
1143
|
MAHG0006001
|
1638
|
12/09/2023
|
No Such Account
|
|
333
|
MH1831006999_170823FTO_165210
|
1831006000NRG24170820230105789
|
N0823015A6AE1
|
17/08/2023
|
kamini krushnadas patil
|
kamini krushnadas patil
|
1831006WL014370
|
1143
|
MAHG0006001
|
1638
|
12/09/2023
|
No Such Account
|
|
334
|
MH1831006999_171023FTO_243108
|
1831006000NRG24171020230165448
|
N10230104AB82
|
17/10/2023
|
mangalabai krishna bhil
|
mangalabai krishna bhil
|
1831006WL024019
|
00089
|
CBIN0282185
|
1638
|
09/11/2023
|
No Such Account
|
|
335
|
MH1831006999_171023APB_FTO_243110
|
1831006000NRG24171020230167040
|
A313230385243
|
17/10/2023
|
sanju hasan naik
|
sanju hasan naik
|
1831006WL024229
|
00468
|
UBIN0534153
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MH1831006999_171023FTO_243108
|
1831006000NRG24171020230167256
|
N10230104ABA2
|
17/10/2023
|
Somdev Sukdev Valvi
|
Somdev Sukdev Valvi
|
1831006WL024253
|
00468
|
UBIN0534153
|
1638
|
09/11/2023
|
No Such Account
|
|
337
|
MH1831006999_171123FTO_286096
|
1831006000NRG24171120230198889
|
N112300F27A14
|
17/11/2023
|
Dilip Ganshya Gavit
|
Dilip Ganshya Gavit
|
1831006WL030425
|
00415
|
SBIN0000435
|
1911
|
24/01/2024
|
Account closed
|
|
338
|
MH1831006999_171123APB_FTO_286099
|
1831006000NRG24171120230198952
|
A024240284255
|
17/11/2023
|
PARMESHWAR RAGHUNATH PATIL
|
PARMESHWAR RAGHUNATH PATIL
|
1831006WL030433
|
00468
|
UBIN0534595
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MH1831006999_171123FTO_286096
|
1831006000NRG24171120230198956
|
N112300F27A36
|
17/11/2023
|
CHEMU BHANYA VALAVI
|
CHEMU BHANYA VALAVI
|
1831006WL030435
|
00468
|
UBIN0544523
|
1638
|
24/01/2024
|
No Such Account
|
|
340
|
MH1831006999_171123APB_FTO_286104
|
1831006000NRG24171120230199343
|
7880093930
|
17/11/2023
|
sambhaji shivaji mali
|
sambhaji shivaji mali
|
1831006WL030513
|
00468
|
UBIN0534595
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
341
|
MH1831006999_171123APB_FTO_286104
|
1831006000NRG24171120230199367
|
7880093956
|
17/11/2023
|
dilip rajendra mali
|
dilip rajendra mali
|
1831006WL030515
|
00468
|
UBIN0534595
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
342
|
MH1831006999_180124APB_FTO_363367
|
1831006000NRG24180120240251160
|
A083240208598
|
18/01/2024
|
SONAL GOVINDA RAJPUT
|
SONAL GOVINDA RAJPUT
|
1831006WL039931
|
00051
|
MAHB0000366
|
1638
|
23/03/2024
|
A/c Blocked or Frozen
|
|
343
|
MH1831006999_180423APB_FTO_11954
|
1831006000NRG24180420230000879
|
A131230128032
|
18/04/2023
|
AANANDSING GOVINDSING RAUL
|
AANANDSING GOVINDSING RAUL
|
1831006WL000080
|
00089
|
CBIN0281913
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MH1831006999_180423APB_FTO_11954
|
1831006000NRG24180420230000886
|
A131230128036
|
18/04/2023
|
PANKAJ RAJEDRA PATIL
|
PANKAJ RAJEDRA PATIL
|
1831006WL000080
|
00089
|
CBIN0281913
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MH1831006999_180423APB_FTO_11954
|
1831006000NRG24180420230000902
|
A131230128046
|
18/04/2023
|
CHUNILAL BAPU KOLI
|
CHUNILAL BAPU KOLI
|
1831006WL000085
|
00089
|
CBIN0281913
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MH1831006999_180723APB_FTO_120362
|
1831006000NRG24180720230071027
|
A208230125333
|
18/07/2023
|
LALSING PITAMBAR JAGTAP
|
LALSING PITAMBAR JAGTAP
|
1831006WL008200
|
00045
|
BARB0NANDUR
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MH1831006999_180723APB_FTO_120362
|
1831006000NRG24180720230071037
|
A208230125489
|
18/07/2023
|
MOTILAL ATMARAM PATIL
|
MOTILAL ATMARAM PATIL
|
1831006WL008201
|
00468
|
UBIN0534595
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MH1831006999_180723FTO_120354
|
1831006000NRG24180720230071059
|
N072302323848
|
18/07/2023
|
Ramkrushna Uttam Patil
|
Ramkrushna Uttam Patil
|
1831006WL008203
|
00468
|
UBIN0534595
|
1638
|
27/07/2023
|
Account closed
|
|
349
|
MH1831006999_180723APB_FTO_120362
|
1831006000NRG24180720230072430
|
A208230125313
|
18/07/2023
|
mangala ramesh kokani
|
mangala ramesh kokani
|
1831006WL008341
|
00045
|
BARB0NANDUR
|
546
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MH1831006999_180723FTO_120354
|
1831006000NRG24180720230072464
|
N0723023237CF
|
18/07/2023
|
Bhushan Jijabrao Patil
|
Bhushan Jijabrao Patil
|
1831006WL008344
|
00089
|
CBIN0281913
|
1638
|
27/07/2023
|
No Such Account
|
|
351
|
MH1831006999_180723FTO_120354
|
1831006000NRG24180720230072612
|
N072302323822
|
18/07/2023
|
minabai gokul patil
|
minabai gokul patil
|
1831006WL008381
|
00468
|
UBIN0534595
|
1638
|
27/07/2023
|
No Such Account
|
|
352
|
MH1831006999_180723APB_FTO_120362
|
1831006000NRG24180720230072720
|
A208230125565
|
18/07/2023
|
ashok jaglal padavi
|
ashok jaglal padavi
|
1831006WL008397
|
00051
|
MAHB0000366
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MH1831006999_180723APB_FTO_120362
|
1831006000NRG24180720230072721
|
A208230125652
|
18/07/2023
|
jalu surji thakare
|
jalu surji thakare
|
1831006WL008397
|
00051
|
MAHB0000366
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MH1831006999_180723APB_FTO_120362
|
1831006000NRG24180720230072722
|
A208230125657
|
18/07/2023
|
ANNA SHIVDAS THAKARE
|
ANNA SHIVDAS THAKARE
|
1831006WL008397
|
00051
|
MAHB0000366
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MH1831006999_180723APB_FTO_120362
|
1831006000NRG24180720230072724
|
A208230125668
|
18/07/2023
|
Naru Raju Valvi
|
Naru Raju Valvi
|
1831006WL008397
|
00051
|
MAHB0000366
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MH1831006999_180723APB_FTO_120362
|
1831006000NRG24180720230072726
|
A208230125669
|
18/07/2023
|
Navnath Khandya Thakre
|
Navnath Khandya Thakre
|
1831006WL008397
|
00051
|
MAHB0000366
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MH1831006999_180723APB_FTO_120362
|
1831006000NRG24180720230072727
|
A208230125671
|
18/07/2023
|
ravindra ashok padavi
|
ravindra ashok padavi
|
1831006WL008397
|
00051
|
MAHB0000366
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MH1831006999_180723APB_FTO_120362
|
1831006000NRG24180720230072728
|
A208230125672
|
18/07/2023
|
padvi kailas
|
padvi kailas
|
1831006WL008397
|
00051
|
MAHB0000366
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MH1831006999_180723APB_FTO_120362
|
1831006000NRG24180720230072729
|
A208230125670
|
18/07/2023
|
patabai kailas padvi
|
patabai kailas padvi
|
1831006WL008397
|
00051
|
MAHB0000366
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MH1831006999_180723APB_FTO_120362
|
1831006000NRG24180720230072815
|
A208230125486
|
18/07/2023
|
ratilal tarachand rathod
|
ratilal tarachand rathod
|
1831006WL008413
|
00415
|
SBIN0000435
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MH1831006999_180923FTO_206110
|
1831006000NRG24180920230135316
|
N0923010F3605
|
18/09/2023
|
Yuvraj Chaitram Bhil
|
Yuvraj Chaitram Bhil
|
1831006WL018917
|
00089
|
CBIN0281946
|
1638
|
10/11/2023
|
No Such Account
|
|
362
|
MH1831006999_180923FTO_206110
|
1831006000NRG24180920230135317
|
N0923010F3606
|
18/09/2023
|
Latabai Yuvraj Bhil
|
Latabai Yuvraj Bhil
|
1831006WL018917
|
00089
|
CBIN0281946
|
1638
|
10/11/2023
|
No Such Account
|
|
363
|
MH1831006999_180923APB_FTO_206116
|
1831006000NRG24180920230135323
|
A314230730549
|
18/09/2023
|
PRAMILA JALAMSING VALVI
|
PRAMILA JALAMSING VALVI
|
1831006WL018919
|
00468
|
UBIN0544523
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MH1831006999_180923FTO_206110
|
1831006000NRG24180920230135556
|
N0923010F366D
|
18/09/2023
|
Rita Umesh Valvi
|
Rita Umesh Valvi
|
1831006WL018970
|
00468
|
UBIN0534153
|
1638
|
10/11/2023
|
No Such Account
|
|
365
|
MH1831006999_180923FTO_206110
|
1831006000NRG24180920230135789
|
N0923010F360B
|
18/09/2023
|
Sunil Nhanu Chaure
|
Sunil Nhanu Chaure
|
1831006WL018997
|
00089
|
CBIN0281914
|
1638
|
10/11/2023
|
No Such Account
|
|
366
|
MH1831006999_180923FTO_206110
|
1831006000NRG24180920230135831
|
N0923010F3632
|
18/09/2023
|
lalita tumadu bhil
|
lalita tumadu bhil
|
1831006WL019009
|
00089
|
CBIN0281946
|
1638
|
10/11/2023
|
No Such Account
|
|
367
|
MH1831006999_180923FTO_206110
|
1831006000NRG24180920230136025
|
N0923010F363D
|
18/09/2023
|
SUMANBAI FULSING BHIL
|
SUMANBAI FULSING BHIL
|
1831006WL019033
|
1143
|
MAHG0006001
|
1638
|
10/11/2023
|
No Such Account
|
|
368
|
MH1831006999_190324APB_FTO_431481
|
1831006000NRG24190320240317601
|
A115243682138
|
19/03/2024
|
SANJAY BHAGAVAN KOLI
|
SANJAY BHAGAVAN KOLI
|
1831006WL048070
|
00152
|
HDFC0001787
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MH1831006999_190324APB_FTO_431481
|
1831006000NRG24190320240317699
|
A115243682175
|
19/03/2024
|
NITESHKUMAR HARICHANDRA ISHI
|
NITESHKUMAR HARICHANDRA ISHI
|
1831006WL048082
|
00051
|
MAHB0000366
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MH1831006999_190324APB_FTO_431481
|
1831006000NRG24190320240317814
|
A115243676559
|
19/03/2024
|
PANKAJ JIBHAU PATIL
|
PANKAJ JIBHAU PATIL
|
1831006WL048102
|
00415
|
SBIN0000435
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MH1831006999_190324APB_FTO_431481
|
1831006000NRG24190320240318641
|
A115243682336
|
19/03/2024
|
KOKILABAI SANTOSH PETKAR
|
KOKILABAI SANTOSH PETKAR
|
1831006WL048217
|
00045
|
BARB0NANDUR
|
1638
|
24/04/2024
|
Account Holder Expired
|
|
372
|
MH1831006999_190324APB_FTO_431481
|
1831006000NRG24190320240319322
|
A115243676671
|
19/03/2024
|
SUREKHA NANA PAWAR
|
SUREKHA NANA PAWAR
|
1831006WL048279
|
00089
|
CBIN0281946
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MH1831006999_190623APB_FTO_75552
|
1831006000NRG24190620230035010
|
A174230078145
|
19/06/2023
|
latabai nimba rajput
|
latabai nimba rajput
|
1831006WL004213
|
00415
|
SBIN0018285
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MH1831006999_191023APB_FTO_247141
|
1831006000NRG24191020230168692
|
A314230875612
|
19/10/2023
|
yogesh daga jagtap
|
yogesh daga jagtap
|
1831006WL024557
|
00415
|
SBIN0000435
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MH1831006999_180124FTO_363372
|
1831006000NRG24201220230226213
|
N012400F78E3D
|
18/01/2024
|
Mohansing Chagan Valvi
|
Mohansing Chagan Valvi
|
1831006WL0035767
|
00051
|
MAHB0000366
|
1638
|
23/03/2024
|
No Such Account
|
|
376
|
MH1831006999_180124FTO_363372
|
1831006000NRG24211120230200862
|
N012400F78E58
|
18/01/2024
|
Rohini Dinesh Patil
|
Rohini Dinesh Patil
|
1831006WL0030815
|
00468
|
UBIN0534595
|
1638
|
23/03/2024
|
Account closed
|
|
377
|
MH1831006999_180124FTO_363372
|
1831006000NRG24211120230200863
|
N012400F78E59
|
18/01/2024
|
Rohini Dinesh Patil
|
Rohini Dinesh Patil
|
1831006WL0030815
|
00468
|
UBIN0534595
|
1638
|
23/03/2024
|
Account closed
|
|
378
|
MH1831006999_180124FTO_363372
|
1831006000NRG24211120230200864
|
N012400F78E5A
|
18/01/2024
|
Rohini Dinesh Patil
|
Rohini Dinesh Patil
|
1831006WL0030815
|
00468
|
UBIN0534595
|
1638
|
23/03/2024
|
Account closed
|
|
379
|
MH1831006999_230124APB_FTO_365761
|
1831006000NRG24190120240252184
|
A090240069963
|
23/01/2024
|
BHOLENATH DASHARATH PATIL
|
BHOLENATH DASHARATH PATIL
|
1831006WL040051
|
00468
|
UBIN0534595
|
1365
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MH1831006999_230124APB_FTO_365761
|
1831006000NRG24190120240252206
|
A090240069988
|
23/01/2024
|
RAVINDRA VEDU PATIL
|
RAVINDRA VEDU PATIL
|
1831006WL040052
|
00468
|
UBIN0534595
|
1365
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MH1831006999_200324APB_FTO_433922
|
1831006000NRG24200320240320603
|
2081077976
|
20/03/2024
|
POOJA KISHOR PATIL
|
POOJA KISHOR PATIL
|
1831006WL048401
|
1143
|
MAHG0006001
|
1638
|
22/03/2024
|
A/C Blocked or Frozen
|
|
382
|
MH1831006999_200324APB_FTO_433916
|
1831006000NRG24200320240320656
|
A115243752730
|
20/03/2024
|
ANIL BHATU PAWAR
|
ANIL BHATU PAWAR
|
1831006WL048404
|
00415
|
SBIN0000435
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MH1831006999_200324APB_FTO_433916
|
1831006000NRG24200320240321070
|
A115243752665
|
20/03/2024
|
KOKILABAI SANTOSH PETKAR
|
KOKILABAI SANTOSH PETKAR
|
1831006WL048458
|
00045
|
BARB0NANDUR
|
1638
|
24/04/2024
|
Account Holder Expired
|
|
384
|
MH1831006999_200324APB_FTO_433918
|
1831006000NRG24200320240321448
|
A115242494841
|
20/03/2024
|
SURESH AKNATH AHIRE
|
SURESH AKNATH AHIRE
|
1831006WL048500
|
00089
|
CBIN0281913
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MH1831006999_200324APB_FTO_433916
|
1831006000NRG24200320240321838
|
A115243753729
|
20/03/2024
|
Paresh Sanjay Bhil
|
Paresh Sanjay Bhil
|
1831006WL048534
|
00089
|
CBIN0281913
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MH1831006999_200324APB_FTO_433918
|
1831006000NRG24200320240322231
|
A115242494812
|
20/03/2024
|
Vijay Govind Gavit
|
Vijay Govind Gavit
|
1831006WL048558
|
00468
|
UBIN0544523
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
387
|
MH1831006999_200324APB_FTO_433922
|
1831006000NRG24200320240322254
|
2081077987
|
20/03/2024
|
MANOHAR GOPICHANDRA LOHAR
|
MANOHAR GOPICHANDRA LOHAR
|
1831006WL048561
|
00089
|
CBIN0281946
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MH1831006999_210723APB_FTO_126107
|
1831006000NRG24200720230074692
|
A208230235956
|
21/07/2023
|
devendra amrit rajput
|
devendra amrit rajput
|
1831006WL008582
|
00089
|
CBIN0281913
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MH1831006999_200923FTO_208500
|
1831006000NRG24200920230136453
|
N0923012D8D7A
|
20/09/2023
|
Vikaram Shravan Mohite
|
Vikaram Shravan Mohite
|
1831006WL019129
|
00045
|
BARB0NANDUR
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
390
|
MH1831006999_200923FTO_208500
|
1831006000NRG24200920230136750
|
N0923012D8DB6
|
20/09/2023
|
Bhanudas magan Naik
|
Bhanudas magan Naik
|
1831006WL019214
|
00468
|
UBIN0544523
|
1638
|
16/11/2023
|
Account closed
|
|
391
|
MH1831006999_201023APB_FTO_249474
|
1831006000NRG24201020230171133
|
A314230772634
|
20/10/2023
|
Yogesh Lakadya Gavit
|
Yogesh Lakadya Gavit
|
1831006WL024982
|
00415
|
SBIN0000435
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MH1831006999_201023FTO_249468
|
1831006000NRG24201020230171574
|
N1023014FE486
|
20/10/2023
|
SUREKHABAI KASHINATH PARASALE
|
SUREKHABAI KASHINATH PARASALE
|
1831006WL025079
|
00415
|
SBIN0000435
|
1638
|
10/11/2023
|
Account closed
|
|
393
|
MH1831006999_201023FTO_249468
|
1831006000NRG24201020230171589
|
N1023014FE469
|
20/10/2023
|
mangalabai krishna bhil
|
mangalabai krishna bhil
|
1831006WL025085
|
00089
|
CBIN0282185
|
1638
|
10/11/2023
|
No Such Account
|
|
394
|
MH1831006999_201123APB_FTO_287756
|
1831006000NRG24201120230199926
|
A024240332184
|
20/11/2023
|
GANESH LAXMAN RATHOD
|
GANESH LAXMAN RATHOD
|
1831006WL030688
|
00468
|
UBIN0534153
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MH1831006999_201123FTO_287750
|
1831006000NRG24201120230200089
|
N11230119E317
|
20/11/2023
|
Rajendr Birjlal Koli
|
Rajendr Birjlal Koli
|
1831006WL030711
|
00089
|
CBIN0281913
|
1638
|
24/01/2024
|
No Such Account
|
|
396
|
MH1831006999_201123APB_FTO_287756
|
1831006000NRG24201120230200216
|
A024240332070
|
20/11/2023
|
Ajay Vijay Valvi
|
Ajay Vijay Valvi
|
1831006WL030738
|
00045
|
BARB0NANDUR
|
1638
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
397
|
MH1831006999_201123APB_FTO_287756
|
1831006000NRG24201120230200233
|
A024240332206
|
20/11/2023
|
Padvi Bhalsing Vijay
|
Padvi Bhalsing Vijay
|
1831006WL030740
|
00045
|
BARB0NANDUR
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MH1831006999_201123APB_FTO_287756
|
1831006000NRG24201120230200619
|
A024240332122
|
20/11/2023
|
Yogesh Lakadya Gavit
|
Yogesh Lakadya Gavit
|
1831006WL030774
|
00415
|
SBIN0000435
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MH1831006999_201123APB_FTO_287756
|
1831006000NRG24201120230200626
|
A024240332123
|
20/11/2023
|
Yogesh Lakadya Gavit
|
Yogesh Lakadya Gavit
|
1831006WL030776
|
00415
|
SBIN0000435
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MH1831006999_201223APB_FTO_329153
|
1831006000NRG24201220230226067
|
A068240170425
|
20/12/2023
|
surekha nana pawar
|
surekha nana pawar
|
1831006WL035715
|
00089
|
CBIN0281946
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MH1831006999_201223APB_FTO_329153
|
1831006000NRG24201220230226075
|
A068240170438
|
20/12/2023
|
sukaribai dharma gavit
|
sukaribai dharma gavit
|
1831006WL035720
|
00415
|
SBIN0000435
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MH1831006999_210224APB_FTO_397508
|
1831006000NRG24210220240280992
|
A114240580835
|
21/02/2024
|
PASHAP S PATIL
|
PASHAP S PATIL
|
1831006WL043675
|
00048
|
BKID0000691
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
403
|
MH1831006999_210224APB_FTO_397508
|
1831006000NRG24210220240281783
|
A114240580728
|
21/02/2024
|
POOJA KISHOR PATIL
|
POOJA KISHOR PATIL
|
1831006WL043802
|
1143
|
MAHG0006001
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
404
|
MH1831006999_210324APB_FTO_436429
|
1831006000NRG24210320240322572
|
A115241449334
|
21/03/2024
|
Nanda Ramchandr Jadhav
|
Nanda Ramchandr Jadhav
|
1831006WL048620
|
00415
|
SBIN0000435
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
405
|
MH1831006999_210324APB_FTO_436428
|
1831006000NRG24210320240325153
|
A115241441312
|
21/03/2024
|
Babulal Bhika Dhangar
|
Babulal Bhika Dhangar
|
1831006WL048880
|
1143
|
MAHG0006000
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
406
|
MH1831006999_210324APB_FTO_436428
|
1831006000NRG24210320240325428
|
A115241441264
|
21/03/2024
|
GULAB RAMA PATIL
|
GULAB RAMA PATIL
|
1831006WL048915
|
1143
|
MAHG0006001
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MH1831006999_210723FTO_126100
|
1831006000NRG24210720230076733
|
N07230270A1B3
|
21/07/2023
|
Hemaraj Babu Pawar
|
Hemaraj Babu Pawar
|
1831006WL008831
|
00051
|
MAHB0000366
|
1638
|
27/07/2023
|
Account closed
|
|
408
|
MH1831006999_210723APB_FTO_126107
|
1831006000NRG24210720230076844
|
A208230236191
|
21/07/2023
|
vijay pratap valvi
|
vijay pratap valvi
|
1831006WL008847
|
00468
|
UBIN0544523
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MH1831006999_210723APB_FTO_126107
|
1831006000NRG24210720230077195
|
A208230236181
|
21/07/2023
|
arunabai arun valvi
|
arunabai arun valvi
|
1831006WL008904
|
00468
|
UBIN0544523
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MH1831006999_210723FTO_126100
|
1831006000NRG24210720230077223
|
N07230270A1BB
|
21/07/2023
|
HIRAMAN NARASI BAGALB
|
HIRAMAN NARASI BAGALB
|
1831006WL008914
|
1143
|
MAHG0006001
|
1638
|
27/07/2023
|
No Such Account
|
|
411
|
MH1831006999_210923FTO_210640
|
1831006000NRG24210920230137589
|
N0923014E3D0A
|
21/09/2023
|
ahivaba bhika bhil
|
ahivaba bhika bhil
|
1831006WL019409
|
00165
|
IBKL0000534
|
1092
|
09/11/2023
|
Account closed
|
|
412
|
MH1831006999_210923APB_FTO_210651
|
1831006000NRG24210920230139511
|
A313230150471
|
21/09/2023
|
PRAMILA JALAMSING VALVI
|
PRAMILA JALAMSING VALVI
|
1831006WL019617
|
00468
|
UBIN0544523
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MH1831006999_211123FTO_288996
|
1831006000NRG24211120230200723
|
N1123012CAAC9
|
21/11/2023
|
ANANDA ISHWAR KOLI
|
ANANDA ISHWAR KOLI
|
1831006WL030793
|
00089
|
CBIN0281913
|
1638
|
24/01/2024
|
No Such Account
|
|
414
|
MH1831006999_211123APB_FTO_289001
|
1831006000NRG24211120230200992
|
A024240237658
|
21/11/2023
|
Vivek Laxminarayan Birla
|
Vivek Laxminarayan Birla
|
1831006WL030825
|
00089
|
CBIN0281913
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MH1831006999_211123APB_FTO_289001
|
1831006000NRG24211120230201104
|
A024240237735
|
21/11/2023
|
MOTILAL ATMARAM PATIL
|
MOTILAL ATMARAM PATIL
|
1831006WL030833
|
00468
|
UBIN0534595
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MH1831006999_211123FTO_288996
|
1831006000NRG24211120230201153
|
N1123012CAB5F
|
21/11/2023
|
Rohini Dinesh Patil
|
Rohini Dinesh Patil
|
1831006WL030836
|
00468
|
UBIN0534595
|
1638
|
24/01/2024
|
Account closed
|
|
417
|
MH1831006999_220224APB_FTO_399378
|
1831006000NRG24220220240282300
|
A114240807935
|
22/02/2024
|
SANJAY BHAGAVAN KOLI
|
SANJAY BHAGAVAN KOLI
|
1831006WL043875
|
00152
|
HDFC0001787
|
819
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MH1831006999_220224APB_FTO_399378
|
1831006000NRG24220220240283621
|
A114240808038
|
22/02/2024
|
munnibai aarif bhil
|
munnibai aarif bhil
|
1831006WL044008
|
00468
|
UBIN0534153
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
419
|
MH1831006999_220224APB_FTO_399382
|
1831006000NRG24220220240283962
|
0688267340
|
22/02/2024
|
Rajanabai Dhanraj Patil
|
Rajanabai Dhanraj Patil
|
1831006WL044043
|
00688
|
FINO0001001
|
1638
|
23/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
420
|
MH1831006999_220224APB_FTO_399382
|
1831006000NRG24220220240283963
|
0688267418
|
22/02/2024
|
bhilesing ramsing girase
|
bhilesing ramsing girase
|
1831006WL044043
|
00089
|
CBIN0281913
|
1638
|
23/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
421
|
MH1831006999_220224APB_FTO_399382
|
1831006000NRG24220220240283964
|
0688267360
|
22/02/2024
|
LAKSHMANBI BHILESING GIRASE
|
LAKSHMANBI BHILESING GIRASE
|
1831006WL044043
|
00468
|
UBIN0534595
|
1638
|
23/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
422
|
MH1831006999_220224APB_FTO_399382
|
1831006000NRG24220220240283965
|
0688267341
|
22/02/2024
|
Rajput Sahebsing Himmantsing
|
Rajput Sahebsing Himmantsing
|
1831006WL044043
|
00688
|
FINO0001001
|
1638
|
23/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
423
|
MH1831006999_220224APB_FTO_399378
|
1831006000NRG24220220240284098
|
A114240807839
|
22/02/2024
|
MAHESH DAGA PATIL
|
MAHESH DAGA PATIL
|
1831006WL044049
|
00468
|
UBIN0534595
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MH1831006999_220224APB_FTO_399378
|
1831006000NRG24220220240284121
|
A114240807813
|
22/02/2024
|
RAVINDRA VEDU PATIL
|
RAVINDRA VEDU PATIL
|
1831006WL044051
|
00468
|
UBIN0534595
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MH1831006999_220324APB_FTO_439025
|
1831006000NRG24220320240326757
|
A115242445635
|
22/03/2024
|
Shabnam Bhi Wasim Khatik
|
Shabnam Bhi Wasim Khatik
|
1831006WL049031
|
00089
|
CBIN0281913
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MH1831006999_220623APB_FTO_81778
|
1831006000NRG24220620230040388
|
A177230238266
|
22/06/2023
|
Shabnam Bhi Wasim Khatik
|
Shabnam Bhi Wasim Khatik
|
1831006WL004898
|
00089
|
CBIN0281913
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
427
|
MH1831006999_220623FTO_81775
|
1831006000NRG24220620230040591
|
N06230373E994
|
22/06/2023
|
Aakash Subhash Bhoi
|
Aakash Subhash Bhoi
|
1831006WL004932
|
00089
|
CBIN0281913
|
1638
|
26/06/2023
|
Account closed
|
|
428
|
MH1831006999_220923FTO_211917
|
1831006000NRG24220920230140583
|
N092301660092
|
22/09/2023
|
Pramilabai Rohidas Bhil
|
Pramilabai Rohidas Bhil
|
1831006WL019824
|
00089
|
CBIN0281946
|
1638
|
09/11/2023
|
No Such Account
|
|
429
|
MH1831006999_220923FTO_211917
|
1831006000NRG24220920230140621
|
N092301660072
|
22/09/2023
|
Devndr Ukhdu Aaghov
|
Devndr Ukhdu Aaghov
|
1831006WL019840
|
00089
|
CBIN0281914
|
1638
|
09/11/2023
|
No Such Account
|
|
430
|
MH1831006999_220923FTO_211917
|
1831006000NRG24220920230140628
|
N09230166006D
|
22/09/2023
|
Minashi Ganesh Dongre
|
Minashi Ganesh Dongre
|
1831006WL019842
|
00089
|
CBIN0281914
|
1092
|
09/11/2023
|
No Such Account
|
|
431
|
MH1831006999_220923APB_FTO_211918
|
1831006000NRG24220920230140695
|
A313230328918
|
22/09/2023
|
MOTILAL ATMARAM PATIL
|
MOTILAL ATMARAM PATIL
|
1831006WL019865
|
00468
|
UBIN0534595
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MH1831006999_220923FTO_211917
|
1831006000NRG24220920230140736
|
N092301660053
|
22/09/2023
|
Vilas Punjrya Chaure
|
Vilas Punjrya Chaure
|
1831006WL019868
|
00045
|
BARB0NANDUR
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
433
|
MH1831006999_220923FTO_211917
|
1831006000NRG24220920230140759
|
N09230166005E
|
22/09/2023
|
vandan kailash koli
|
vandan kailash koli
|
1831006WL019872
|
00089
|
CBIN0281913
|
1638
|
09/11/2023
|
Account closed
|
|
434
|
MH1831006999_220923APB_FTO_211918
|
1831006000NRG24220920230140825
|
A313230305189
|
22/09/2023
|
JALAMSING CHOTU VASAVE
|
JALAMSING CHOTU VASAVE
|
1831006WL019894
|
00468
|
UBIN0534153
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MH1831006999_220923FTO_211917
|
1831006000NRG24220920230140836
|
N09230166009B
|
22/09/2023
|
Rajendra Dhansing Valvi
|
Rajendra Dhansing Valvi
|
1831006WL019897
|
00051
|
MAHB0000366
|
1638
|
09/11/2023
|
No Such Account
|
|
436
|
MH1831006999_220923FTO_211917
|
1831006000NRG24220920230140901
|
N09230166007F
|
22/09/2023
|
Yuvraj Chaitram Bhil
|
Yuvraj Chaitram Bhil
|
1831006WL019925
|
00089
|
CBIN0281946
|
1638
|
09/11/2023
|
No Such Account
|
|
437
|
MH1831006999_220923FTO_211917
|
1831006000NRG24220920230140902
|
N092301660080
|
22/09/2023
|
Latabai Yuvraj Bhil
|
Latabai Yuvraj Bhil
|
1831006WL019925
|
00089
|
CBIN0281946
|
1638
|
09/11/2023
|
No Such Account
|
|
438
|
MH1831006999_220923FTO_211917
|
1831006000NRG24220920230140907
|
N092301660093
|
22/09/2023
|
Pramilabai Rohidas Bhil
|
Pramilabai Rohidas Bhil
|
1831006WL019927
|
00089
|
CBIN0281946
|
819
|
09/11/2023
|
No Such Account
|
|
439
|
MH1831006999_220923FTO_211917
|
1831006000NRG24220920230140934
|
N0923016603DE
|
22/09/2023
|
Vikaram Shravan Mohite
|
Vikaram Shravan Mohite
|
1831006WL019931
|
00045
|
BARB0NANDUR
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
440
|
MH1831006999_230124APB_FTO_367116
|
1831006000NRG24230120240253701
|
A090240067801
|
23/01/2024
|
TARACHAND AANANDA PATIL
|
TARACHAND AANANDA PATIL
|
1831006WL040264
|
00468
|
UBIN0534595
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MH1831006999_230124APB_FTO_367116
|
1831006000NRG24230120240253870
|
A090240067880
|
23/01/2024
|
GULAB RAMA PATIL
|
GULAB RAMA PATIL
|
1831006WL040279
|
1143
|
MAHG0006001
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MH1831006999_230224APB_FTO_400932
|
1831006000NRG24230220240285285
|
0716564103
|
23/02/2024
|
SONAL GOVINDA RAJPUT
|
SONAL GOVINDA RAJPUT
|
1831006WL044216
|
00051
|
MAHB0001951
|
1638
|
24/02/2024
|
A/C Blocked or Frozen
|
|
443
|
MH1831006999_230224APB_FTO_400925
|
1831006000NRG24230220240285627
|
A114240903300
|
23/02/2024
|
ANIL BHATU PAWAR
|
ANIL BHATU PAWAR
|
1831006WL044252
|
00415
|
SBIN0000435
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MH1831006999_230623FTO_83840
|
1831006000NRG24230620230042051
|
N062303A9BB1E
|
23/06/2023
|
ZINGYA SOMA KOKANI
|
ZINGYA SOMA KOKANI
|
1831006WL005048
|
00089
|
CBIN0281914
|
1638
|
27/06/2023
|
Unclaimed/DEAF accounts
|
|
445
|
MH1831006999_231023FTO_252429
|
1831006000NRG24231020230173417
|
N102301775BCC
|
23/10/2023
|
Rathod Jangi Mando
|
Rathod Jangi Mando
|
1831006WL025317
|
00415
|
SBIN0000435
|
1638
|
10/11/2023
|
No Such Account
|
|
446
|
MH1831006999_231023APB_FTO_252456
|
1831006000NRG24231020230173960
|
A314230623851
|
23/10/2023
|
LATABAI BHAGWAN PATIL
|
LATABAI BHAGWAN PATIL
|
1831006WL025427
|
00089
|
CBIN0281946
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MH1831006999_240523APB_FTO_38851
|
1831006000NRG24240520230010019
|
A150230073524
|
24/05/2023
|
AANANDSING GOVINDSING RAUL
|
AANANDSING GOVINDSING RAUL
|
1831006WL000782
|
00089
|
CBIN0281913
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MH1831006999_240523APB_FTO_38851
|
1831006000NRG24240520230010025
|
A150230073529
|
24/05/2023
|
PANKAJ RAJEDRA PATIL
|
PANKAJ RAJEDRA PATIL
|
1831006WL000782
|
00089
|
CBIN0281913
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MH1831006999_240523APB_FTO_38851
|
1831006000NRG24240520230010031
|
A150230073535
|
24/05/2023
|
CHUNILAL BAPU KOLI
|
CHUNILAL BAPU KOLI
|
1831006WL000783
|
00089
|
CBIN0281913
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MH1831006999_240523APB_FTO_38851
|
1831006000NRG24240520230010230
|
A150230073419
|
24/05/2023
|
Latabai Hiraman Bhil
|
Latabai Hiraman Bhil
|
1831006WL000806
|
00165
|
IBKL0000534
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MH1831006999_240523APB_FTO_38851
|
1831006000NRG24240520230010782
|
A150230073481
|
24/05/2023
|
HITESH NIMBA PATEL
|
HITESH NIMBA PATEL
|
1831006WL000848
|
00415
|
SBIN0000435
|
1638
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
452
|
MH1831006999_240723FTO_128949
|
1831006000NRG24240720230078720
|
N072302A9DDEC
|
24/07/2023
|
Anushaya Dilip Rathod
|
Anushaya Dilip Rathod
|
1831006WL009165
|
00468
|
UBIN0534153
|
1638
|
27/07/2023
|
No Such Account
|
|
453
|
MH1831006999_240723FTO_128949
|
1831006000NRG24240720230078735
|
N072302A9DDE3
|
24/07/2023
|
Vijay Narsing Jadhav
|
Vijay Narsing Jadhav
|
1831006WL009167
|
00415
|
SBIN0017524
|
1638
|
27/07/2023
|
No Such Account
|
|
454
|
MH1831006999_240723FTO_128949
|
1831006000NRG24240720230079128
|
N072302A9DE10
|
24/07/2023
|
Ramkrushna Uttam Patil
|
Ramkrushna Uttam Patil
|
1831006WL009224
|
00468
|
UBIN0534595
|
1638
|
27/07/2023
|
Account closed
|
|
455
|
MH1831006999_240723APB_FTO_128960
|
1831006000NRG24240720230079220
|
A209230039988
|
24/07/2023
|
MOTILAL ATMARAM PATIL
|
MOTILAL ATMARAM PATIL
|
1831006WL009233
|
00468
|
UBIN0534595
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MH1831006999_240723FTO_128949
|
1831006000NRG24240720230079358
|
N072302A9DDD6
|
24/07/2023
|
PATIL MANILAL DAGDU
|
PATIL MANILAL DAGDU
|
1831006WL009244
|
1143
|
MAHG0006001
|
1638
|
27/07/2023
|
No Such Account
|
|
457
|
MH1831006999_241123APB_FTO_292262
|
1831006000NRG24241120230202885
|
A029240021168
|
24/11/2023
|
ajay govrdhan naik
|
ajay govrdhan naik
|
1831006WL031089
|
00468
|
UBIN0544523
|
1092
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MH1831006999_241123APB_FTO_292262
|
1831006000NRG24241120230202891
|
A029240020877
|
24/11/2023
|
GANESH LAXMAN RATHOD
|
GANESH LAXMAN RATHOD
|
1831006WL031091
|
00468
|
UBIN0534153
|
1365
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MH1831006999_241123FTO_292260
|
1831006000NRG24241120230203017
|
N112301632C13
|
24/11/2023
|
Rajendr Birjlal Koli
|
Rajendr Birjlal Koli
|
1831006WL031126
|
00089
|
CBIN0281913
|
1092
|
29/01/2024
|
No Such Account
|
|
460
|
MH1831006999_241123FTO_292260
|
1831006000NRG24241120230203728
|
N112301632C0F
|
24/11/2023
|
ANANDA ISHWAR KOLI
|
ANANDA ISHWAR KOLI
|
1831006WL031231
|
00089
|
CBIN0281913
|
1092
|
29/01/2024
|
No Such Account
|
|
461
|
MH1831006999_241123FTO_292260
|
1831006000NRG24241120230203818
|
N112301632C44
|
24/11/2023
|
Sriram Sursing Sonwane
|
Sriram Sursing Sonwane
|
1831006WL031246
|
00165
|
IBKL0000534
|
1092
|
29/01/2024
|
No Such Account
|
|
462
|
MH1831006999_250124APB_FTO_370473
|
1831006000NRG24250120240256109
|
N01240169BD3C
|
25/01/2024
|
BHANUDAS MONU VALAVI
|
BHANUDAS MONU VALAVI
|
1831006WL040524
|
00415
|
SBIN0000435
|
1638
|
27/01/2024
|
DBFL
|
|
463
|
MH1831006999_250124APB_FTO_370473
|
1831006000NRG24250120240256110
|
N01240169BD3D
|
25/01/2024
|
USHABAI BHANUDAS VALAVI
|
USHABAI BHANUDAS VALAVI
|
1831006WL040524
|
00415
|
SBIN0000435
|
1638
|
27/01/2024
|
DBFL
|
|
464
|
MH1831006999_250124APB_FTO_370473
|
1831006000NRG24250120240256111
|
N01240169BD39
|
25/01/2024
|
savan bhanudas valvi
|
savan bhanudas valvi
|
1831006WL040524
|
00415
|
SBIN0000435
|
1638
|
27/01/2024
|
DBFL
|
|
465
|
MH1831006999_250124APB_FTO_370473
|
1831006000NRG24250120240256113
|
N01240169BD3A
|
25/01/2024
|
vilas pohlya padvi
|
vilas pohlya padvi
|
1831006WL040524
|
00415
|
SBIN0017524
|
1638
|
27/01/2024
|
DBFL
|
|
466
|
MH1831006999_250124APB_FTO_370473
|
1831006000NRG24250120240256114
|
N01240169BD3B
|
25/01/2024
|
chabibai vilas padvi
|
chabibai vilas padvi
|
1831006WL040524
|
00415
|
SBIN0017524
|
1638
|
27/01/2024
|
DBFL
|
|
467
|
MH1831006999_250124APB_FTO_370473
|
1831006000NRG24250120240256117
|
N01240169BD37
|
25/01/2024
|
Sunil Kalu Patel
|
Sunil Kalu Patel
|
1831006WL040524
|
00051
|
MAHB0000366
|
1638
|
27/01/2024
|
DBFL
|
|
468
|
MH1831006999_260324FTO_445425
|
1831006000NRG22220220230442776
|
N032401E3CBE7
|
26/03/2024
|
Avinash Natu Bhil
|
Avinash Natu Bhil
|
1831006WL0053549
|
00089
|
CBIN0282185
|
1736
|
24/04/2024
|
Account closed
|
|
469
|
MH1831006999_290823FTO_179329
|
1831006000NRG23010620230310294
|
N08230242E8A0
|
29/08/2023
|
Latabai Kashinath Patil
|
Latabai Kashinath Patil
|
1831006WL0041285
|
00089
|
CBIN0281913
|
1792
|
15/09/2023
|
Account closed
|
|
470
|
MH1831006999_290823FTO_179329
|
1831006000NRG23030820230313038
|
N08230242E877
|
29/08/2023
|
MAYABAI ARVIND BHIL
|
MAYABAI ARVIND BHIL
|
1831006WL0041437
|
00045
|
BARB0NANDUR
|
1792
|
15/09/2023
|
A/c Blocked or Frozen
|
|
471
|
MH1831006999_290823FTO_179329
|
1831006000NRG23050620230310297
|
N08230242E8D0
|
29/08/2023
|
bhavrao baliram bhil
|
bhavrao baliram bhil
|
1831006WL0041288
|
1143
|
MAHG0006000
|
1536
|
15/09/2023
|
No Such Account
|
|
472
|
MH1831006999_290823FTO_179329
|
1831006000NRG23050620230310298
|
N08230242E8D1
|
29/08/2023
|
bhavrao baliram bhil
|
bhavrao baliram bhil
|
1831006WL0041288
|
1143
|
MAHG0006000
|
1792
|
15/09/2023
|
No Such Account
|
|
473
|
MH1831006999_290823FTO_179329
|
1831006000NRG23080620230310304
|
N08230242E876
|
29/08/2023
|
MAYABAI ARVIND BHIL
|
MAYABAI ARVIND BHIL
|
1831006WL0041290
|
00045
|
BARB0NANDUR
|
1792
|
15/09/2023
|
A/c Blocked or Frozen
|
|
474
|
MH1831006999_290823FTO_179333
|
1831006000NRG23080620230310305
|
N08230242E612
|
29/08/2023
|
Anil Ramsing Valavi
|
Anil Ramsing Valavi
|
1831006WL0041291
|
00051
|
MAHB0000366
|
1536
|
15/09/2023
|
Account closed
|
|
475
|
MH1831006999_260324FTO_445422
|
1831006000NRG24180320240314937
|
N032401E70BAD
|
26/03/2024
|
rekhabai nana pipamle
|
rekhabai nana pipamle
|
1831006WL0047752
|
00089
|
CBIN0281946
|
1638
|
24/04/2024
|
No Such Account
|
|
476
|
MH1831006999_260324FTO_445422
|
1831006000NRG24180320240314958
|
N032401E70BBF
|
26/03/2024
|
RAJESING GOVINDSING GIRASE
|
RAJESING GOVINDSING GIRASE
|
1831006WL0047755
|
00415
|
SBIN0000435
|
1638
|
24/04/2024
|
Account closed
|
|
477
|
MH1831006999_250923FTO_212657
|
1831006000NRG24230920230141077
|
N09230188BC0E
|
25/09/2023
|
lalita tumadu bhil
|
lalita tumadu bhil
|
1831006WL019948
|
00089
|
CBIN0281946
|
1638
|
10/11/2023
|
No Such Account
|
|
478
|
MH1831006999_250923APB_FTO_212660
|
1831006000NRG24230920230141131
|
A314230231945
|
25/09/2023
|
anjana ramesh padavi
|
anjana ramesh padavi
|
1831006WL019965
|
00354
|
PUNB0789700
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MH1831006999_250923FTO_212657
|
1831006000NRG24230920230141139
|
N09230188BC1F
|
25/09/2023
|
SUMANBAI FULSING BHIL
|
SUMANBAI FULSING BHIL
|
1831006WL019968
|
1143
|
MAHG0006001
|
1638
|
10/11/2023
|
No Such Account
|
|
480
|
MH1831006999_250124APB_FTO_370473
|
1831006000NRG24250120240256146
|
N01240169BD3E
|
25/01/2024
|
dhanjay nanabhau khairnar
|
dhanjay nanabhau khairnar
|
1831006WL040527
|
00415
|
SBIN0000435
|
1092
|
27/01/2024
|
DBFL
|
|
481
|
MH1831006999_250124APB_FTO_370473
|
1831006000NRG24250120240256147
|
N01240169BD35
|
25/01/2024
|
KHAIRNAR NILAM DHANANJAY
|
KHAIRNAR NILAM DHANANJAY
|
1831006WL040527
|
00051
|
MAHB0001951
|
1092
|
27/01/2024
|
DBFL
|
|
482
|
MH1831006999_250124APB_FTO_370473
|
1831006000NRG24250120240256156
|
N01240169BD38
|
25/01/2024
|
Pimpale Pradeep Suresh
|
Pimpale Pradeep Suresh
|
1831006WL040528
|
00415
|
SBIN0012709
|
1638
|
27/01/2024
|
DBFL
|
|
483
|
MH1831006999_250124APB_FTO_370473
|
1831006000NRG24250120240256206
|
N01240169BD3F
|
25/01/2024
|
SANTOSH TUKARAM NIKUMBHE
|
SANTOSH TUKARAM NIKUMBHE
|
1831006WL040534
|
00415
|
SBIN0000435
|
1638
|
27/01/2024
|
DBFL
|
|
484
|
MH1831006999_250124APB_FTO_370473
|
1831006000NRG24250120240256207
|
N01240169BD36
|
25/01/2024
|
SUNANDA SANTOSH NIKUMBHE
|
SUNANDA SANTOSH NIKUMBHE
|
1831006WL040534
|
00051
|
MAHB0000366
|
1638
|
27/01/2024
|
DBFL
|
|
485
|
MH1831006999_250124APB_FTO_370473
|
1831006000NRG24250120240256261
|
N01240169BD33
|
25/01/2024
|
bhagwan pandhrinath nikam
|
bhagwan pandhrinath nikam
|
1831006WL040538
|
00045
|
BARB0NANDUR
|
1365
|
27/01/2024
|
DBFL
|
|
486
|
MH1831006999_250124APB_FTO_370473
|
1831006000NRG24250120240256262
|
N01240169BD32
|
25/01/2024
|
jyoti bai bhagwan nikm
|
jyoti bai bhagwan nikm
|
1831006WL040538
|
00045
|
BARB0NANDUR
|
1365
|
27/01/2024
|
DBFL
|
|
487
|
MH1831006999_250124APB_FTO_370473
|
1831006000NRG24250120240256263
|
N01240169BD34
|
25/01/2024
|
rohit bhagwan nikm
|
rohit bhagwan nikm
|
1831006WL040538
|
00051
|
MAHB0000366
|
1365
|
27/01/2024
|
DBFL
|
|
488
|
MH1831006999_250124APB_FTO_370508
|
1831006000NRG24250120240256343
|
N01240169BE63
|
25/01/2024
|
chatur bhivsan patil
|
chatur bhivsan patil
|
1831006WL040546
|
00468
|
UBIN0534595
|
546
|
27/01/2024
|
DBFL
|
|
489
|
MH1831006999_250124APB_FTO_370508
|
1831006000NRG24250120240256344
|
N01240169BE67
|
25/01/2024
|
hirabai chatur patil
|
hirabai chatur patil
|
1831006WL040546
|
00468
|
UBIN0534595
|
546
|
27/01/2024
|
DBFL
|
|
490
|
MH1831006999_250124APB_FTO_370508
|
1831006000NRG24250120240256353
|
N01240169BE64
|
25/01/2024
|
SHRAWAN ONKAR PATIL
|
SHRAWAN ONKAR PATIL
|
1831006WL040546
|
00468
|
UBIN0534595
|
546
|
27/01/2024
|
DBFL
|
|
491
|
MH1831006999_250124APB_FTO_370508
|
1831006000NRG24250120240256354
|
N01240169BE65
|
25/01/2024
|
KEVALBAI SHRAWAN PATIL
|
KEVALBAI SHRAWAN PATIL
|
1831006WL040546
|
00468
|
UBIN0534595
|
546
|
27/01/2024
|
DBFL
|
|
492
|
MH1831006999_250124APB_FTO_370508
|
1831006000NRG24250120240256355
|
N01240169BE69
|
25/01/2024
|
Vithoba Patil
|
Vithoba Patil
|
1831006WL040546
|
00468
|
UBIN0534595
|
546
|
27/01/2024
|
DBFL
|
|
493
|
MH1831006999_250124APB_FTO_370508
|
1831006000NRG24250120240256356
|
N01240169BE66
|
25/01/2024
|
Lalita Vithoba Patil
|
Lalita Vithoba Patil
|
1831006WL040546
|
00468
|
UBIN0534595
|
546
|
27/01/2024
|
DBFL
|
|
494
|
MH1831006999_250124APB_FTO_370508
|
1831006000NRG24250120240256357
|
N01240169BE68
|
25/01/2024
|
adhikar arjun patil
|
adhikar arjun patil
|
1831006WL040546
|
00468
|
UBIN0534595
|
546
|
27/01/2024
|
DBFL
|
|
495
|
MH1831006999_250124APB_FTO_370508
|
1831006000NRG24250120240256358
|
N01240169BE6A
|
25/01/2024
|
sushila adhikar patil
|
sushila adhikar patil
|
1831006WL040546
|
00468
|
UBIN0534595
|
546
|
27/01/2024
|
DBFL
|
|
496
|
MH1831006999_250124APB_FTO_370508
|
1831006000NRG24250120240256359
|
N01240169BE6B
|
25/01/2024
|
ramkrushna dagdu patil
|
ramkrushna dagdu patil
|
1831006WL040546
|
00468
|
UBIN0534595
|
546
|
27/01/2024
|
DBFL
|
|
497
|
MH1831006999_250723APB_FTO_130540
|
1831006000NRG24250720230079855
|
A210230034787
|
25/07/2023
|
LALSING PITAMBAR JAGTAP
|
LALSING PITAMBAR JAGTAP
|
1831006WL009323
|
00045
|
BARB0NANDUR
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
MH1831006999_250723FTO_130536
|
1831006000NRG24250720230080427
|
N072302C6D968
|
25/07/2023
|
ravindra gorkha patil
|
ravindra gorkha patil
|
1831006WL009401
|
1143
|
MAHG0006001
|
1638
|
29/07/2023
|
No Such Account
|
|
499
|
MH1831006999_250823FTO_176376
|
1831006000NRG24250820230112859
|
N082301FBC779
|
25/08/2023
|
bharat magu bhil
|
bharat magu bhil
|
1831006WL015427
|
00415
|
SBIN0002151
|
1638
|
15/09/2023
|
Account closed
|
|
500
|
MH1831006999_250823APB_FTO_176381
|
1831006000NRG24250820230112903
|
A258230160331
|
25/08/2023
|
ashok jaglal padavi
|
ashok jaglal padavi
|
1831006WL015435
|
00051
|
MAHB0000366
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MH1831006999_250823APB_FTO_176381
|
1831006000NRG24250820230112909
|
A258230161036
|
25/08/2023
|
Navnath Khandya Thakre
|
Navnath Khandya Thakre
|
1831006WL015435
|
00051
|
MAHB0000366
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MH1831006999_250823APB_FTO_176381
|
1831006000NRG24250820230112910
|
A258230161052
|
25/08/2023
|
ravindra ashok padavi
|
ravindra ashok padavi
|
1831006WL015435
|
00051
|
MAHB0000366
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
MH1831006999_250823FTO_176376
|
1831006000NRG24250820230113003
|
N082301FBC773
|
25/08/2023
|
Manisha Pavan Rahtod
|
Manisha Pavan Rahtod
|
1831006WL015452
|
00415
|
SBIN0000435
|
1638
|
15/09/2023
|
No Such Account
|
|
504
|
MH1831006999_250823FTO_176376
|
1831006000NRG24250820230114327
|
N082301FBC755
|
25/08/2023
|
Ramilabai Vishnu Vasave
|
Ramilabai Vishnu Vasave
|
1831006WL015602
|
00051
|
MAHB0000366
|
819
|
15/09/2023
|
Account closed
|
|
505
|
MH1831006999_250823FTO_176376
|
1831006000NRG24250820230114343
|
N082301FBC752
|
25/08/2023
|
Ajay Vijay Thakare
|
Ajay Vijay Thakare
|
1831006WL015602
|
00051
|
MAHB0000366
|
819
|
15/09/2023
|
Account closed
|
|
506
|
MH1831006999_250823APB_FTO_176381
|
1831006000NRG24250820230114641
|
A258230160395
|
25/08/2023
|
TUKARAM SAKHARAM BHIL
|
TUKARAM SAKHARAM BHIL
|
1831006WL015647
|
00468
|
UBIN0534595
|
1638
|
15/09/2023
|
Account closed
|
|
507
|
MH1831006999_250823APB_FTO_176381
|
1831006000NRG24250820230114645
|
A258230160405
|
25/08/2023
|
pavbha jangalu bhil
|
pavbha jangalu bhil
|
1831006WL015647
|
00468
|
UBIN0534595
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
MH1831006999_250923APB_FTO_214154
|
1831006000NRG24250920230141780
|
A314230215921
|
25/09/2023
|
Yogesh Lakadya Gavit
|
Yogesh Lakadya Gavit
|
1831006WL020078
|
00415
|
SBIN0000435
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MH1831006999_250923FTO_214137
|
1831006000NRG24250920230141838
|
N092301916555
|
25/09/2023
|
Sushila Remta Vasave
|
Sushila Remta Vasave
|
1831006WL020101
|
00468
|
UBIN0544523
|
1638
|
10/11/2023
|
Account closed
|
|
510
|
MH1831006999_250923FTO_214137
|
1831006000NRG24250920230142356
|
N092301916561
|
25/09/2023
|
Rohini Dinesh Patil
|
Rohini Dinesh Patil
|
1831006WL020228
|
00468
|
UBIN0534595
|
1638
|
10/11/2023
|
Account closed
|
|
511
|
MH1831006999_251023APB_FTO_254949
|
1831006000NRG24251020230174831
|
A314230366260
|
25/10/2023
|
sanju hasan naik
|
sanju hasan naik
|
1831006WL025697
|
00468
|
UBIN0534153
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
MH1831006999_251023FTO_254928
|
1831006000NRG24251020230175443
|
N1023018C9434
|
25/10/2023
|
Somdev Sukdev Valvi
|
Somdev Sukdev Valvi
|
1831006WL025808
|
00468
|
UBIN0534153
|
1638
|
10/11/2023
|
No Such Account
|
|
513
|
MH1831006999_251023FTO_254928
|
1831006000NRG24251020230175771
|
N1023018C93FC
|
25/10/2023
|
GANESH GANESH PATIL
|
GANESH GANESH PATIL
|
1831006WL025853
|
1143
|
MAHG0006001
|
1638
|
10/11/2023
|
No Such Account
|
|
514
|
MH1831006999_270224APB_FTO_405577
|
1831006000NRG24260220240286447
|
A115241328417
|
27/02/2024
|
PANKAJ JIBHAU PATIL
|
PANKAJ JIBHAU PATIL
|
1831006WL044355
|
00415
|
SBIN0000435
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
MH1831006999_270224APB_FTO_405577
|
1831006000NRG24260220240286458
|
A115241328594
|
27/02/2024
|
Rajshree Dinesh Patel
|
Rajshree Dinesh Patel
|
1831006WL044356
|
00051
|
MAHB0000366
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
MH1831006999_260324APB_FTO_445415
|
1831006000NRG24260320240330173
|
A115242503864
|
26/03/2024
|
DHYANESHVAR RAMDAS SHINE
|
DHYANESHVAR RAMDAS SHINE
|
1831006WL049344
|
00089
|
CBIN0281913
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
517
|
MH1831006999_260523APB_FTO_42071
|
1831006000NRG24260520230012666
|
A151230023546
|
26/05/2023
|
Latabai Hiraman Bhil
|
Latabai Hiraman Bhil
|
1831006WL001186
|
00165
|
IBKL0000534
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MH1831006999_260523APB_FTO_42071
|
1831006000NRG24260520230012717
|
A151230023625
|
26/05/2023
|
HITESH NIMBA PATEL
|
HITESH NIMBA PATEL
|
1831006WL001195
|
00415
|
SBIN0000435
|
1638
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
519
|
MH1831006999_260723FTO_132212
|
1831006000NRG24260720230081066
|
N072302DED500
|
26/07/2023
|
Ramilabai Vishnu Vasave
|
Ramilabai Vishnu Vasave
|
1831006WL009497
|
00051
|
MAHB0000366
|
1638
|
29/07/2023
|
Account closed
|
|
520
|
MH1831006999_260723FTO_132212
|
1831006000NRG24260720230081082
|
N072302DED4FF
|
26/07/2023
|
Ajay Vijay Thakare
|
Ajay Vijay Thakare
|
1831006WL009497
|
00051
|
MAHB0000366
|
1638
|
29/07/2023
|
Account closed
|
|
521
|
MH1831006999_260923FTO_216244
|
1831006000NRG24260920230143702
|
N092301A8C411
|
26/09/2023
|
Surekha Jagdish Pawar
|
Surekha Jagdish Pawar
|
1831006WL020387
|
1143
|
MAHG0006000
|
1638
|
09/11/2023
|
No Such Account
|
|
522
|
MH1831006999_260923APB_FTO_216245
|
1831006000NRG24260920230144086
|
A313230186932
|
26/09/2023
|
Ankita Gopichand Patil
|
Ankita Gopichand Patil
|
1831006WL020440
|
00415
|
SBIN0000435
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MH1831006999_261023FTO_257170
|
1831006000NRG24261020230176240
|
N102301A49611
|
26/10/2023
|
Kiran Shirdya Naik
|
Kiran Shirdya Naik
|
1831006WL025931
|
00051
|
MAHB0001951
|
1638
|
09/11/2023
|
No Such Account
|
|
524
|
MH1831006999_261023FTO_257170
|
1831006000NRG24261020230177175
|
N102301A49612
|
26/10/2023
|
Kiran Shirdya Naik
|
Kiran Shirdya Naik
|
1831006WL026076
|
00051
|
MAHB0001951
|
1365
|
09/11/2023
|
No Such Account
|
|
525
|
MH1831006999_270224APB_FTO_405577
|
1831006000NRG24270220240289607
|
A115241328225
|
27/02/2024
|
POOJA KISHOR PATIL
|
POOJA KISHOR PATIL
|
1831006WL044726
|
1143
|
MAHG0006001
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
526
|
MH1831006999_270224APB_FTO_405577
|
1831006000NRG24270220240290188
|
A115241328481
|
27/02/2024
|
BHOLENATH DASHARATH PATIL
|
BHOLENATH DASHARATH PATIL
|
1831006WL044780
|
00468
|
UBIN0534595
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MH1831006999_270224APB_FTO_405577
|
1831006000NRG24270220240290356
|
A115241327797
|
27/02/2024
|
NITESHKUMAR HARICHANDRA ISHI
|
NITESHKUMAR HARICHANDRA ISHI
|
1831006WL044799
|
00051
|
MAHB0000366
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
MH1831006999_270224APB_FTO_405577
|
1831006000NRG24270220240290721
|
A115241328338
|
27/02/2024
|
SURESH AKNATH AHIRE
|
SURESH AKNATH AHIRE
|
1831006WL044833
|
00089
|
CBIN0281913
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
MH1831006999_270324APB_FTO_447819
|
1831006000NRG24270320240333220
|
A115243360799
|
27/03/2024
|
HITESH NIMBA PATEL
|
HITESH NIMBA PATEL
|
1831006WL049723
|
00415
|
SBIN0000435
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MH1831006999_270723FTO_134175
|
1831006000NRG24270720230081744
|
N072302F8F7DF
|
27/07/2023
|
Hemaraj Babu Pawar
|
Hemaraj Babu Pawar
|
1831006WL009582
|
00051
|
MAHB0000366
|
1365
|
02/08/2023
|
Account closed
|
|
531
|
MH1831006999_270923FTO_218211
|
1831006000NRG24270920230144665
|
N092301B7B485
|
27/09/2023
|
Sunil Nhanu Chaure
|
Sunil Nhanu Chaure
|
1831006WL020559
|
00089
|
CBIN0281914
|
1638
|
10/11/2023
|
No Such Account
|
|
532
|
MH1831006999_270923FTO_218211
|
1831006000NRG24270920230144685
|
N092301B7B4D5
|
27/09/2023
|
Rita Umesh Valvi
|
Rita Umesh Valvi
|
1831006WL020570
|
00468
|
UBIN0534153
|
1638
|
10/11/2023
|
No Such Account
|
|
533
|
MH1831006999_270923APB_FTO_218213
|
1831006000NRG24270920230144803
|
A314230154297
|
27/09/2023
|
RAKESH ARJUN PADAVI
|
RAKESH ARJUN PADAVI
|
1831006WL020600
|
00045
|
BARB0NANDUR
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
MH1831006999_270923APB_FTO_218213
|
1831006000NRG24270920230144949
|
A314230156482
|
27/09/2023
|
Paresh Sanjay Bhil
|
Paresh Sanjay Bhil
|
1831006WL020649
|
00089
|
CBIN0281913
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
535
|
MH1831006999_271023APB_FTO_259740
|
1831006000NRG24271020230177394
|
A314230732383
|
27/10/2023
|
sani ramesh naik
|
sani ramesh naik
|
1831006WL026118
|
00415
|
SBIN0000435
|
1638
|
10/11/2023
|
Account closed
|
|
536
|
MH1831006999_271023FTO_259736
|
1831006000NRG24271020230177403
|
N102301BE71B3
|
27/10/2023
|
Avinash Natu Bhil
|
Avinash Natu Bhil
|
1831006WL026118
|
00089
|
CBIN0282185
|
1638
|
10/11/2023
|
Account closed
|
|
537
|
MH1831006999_271023FTO_259736
|
1831006000NRG24271020230177470
|
N102301BE71C2
|
27/10/2023
|
sanjay vasant marathe
|
sanjay vasant marathe
|
1831006WL026120
|
1143
|
MAHG0006001
|
1638
|
10/11/2023
|
No Such Account
|
|
538
|
MH1831006999_271023APB_FTO_259740
|
1831006000NRG24271020230180116
|
A314230732371
|
27/10/2023
|
MAYABAI ARVIND BHIL
|
MAYABAI ARVIND BHIL
|
1831006WL026520
|
00045
|
BARB0NANDUR
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
MH1831006999_271023FTO_259736
|
1831006000NRG24271020230180142
|
N102301BE716F
|
27/10/2023
|
Anant Chhagan Bhil
|
Anant Chhagan Bhil
|
1831006WL026526
|
00045
|
BARB0NANDUR
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
540
|
MH1831006999_280324APB_FTO_450918
|
1831006000NRG24280320240333892
|
A115241552262
|
28/03/2024
|
SUREKHA NANA PAWAR
|
SUREKHA NANA PAWAR
|
1831006WL049805
|
00089
|
CBIN0281946
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
MH1831006999_280324APB_FTO_450903
|
1831006000NRG24280320240334748
|
A115241516902
|
28/03/2024
|
SANJAY BHAGAVAN KOLI
|
SANJAY BHAGAVAN KOLI
|
1831006WL049890
|
00152
|
HDFC0001787
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
MH1831006999_280324APB_FTO_450918
|
1831006000NRG24280320240336365
|
A115241552274
|
28/03/2024
|
PRATAP NARAYAN BHIL
|
PRATAP NARAYAN BHIL
|
1831006WL050082
|
00415
|
SBIN0000435
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
MH1831006999_280324APB_FTO_450914
|
1831006000NRG24280320240336684
|
A115241564731
|
28/03/2024
|
vaishali himatrao patil
|
vaishali himatrao patil
|
1831006WL050114
|
00051
|
MAHB0000366
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MH1831006999_280324APB_FTO_450914
|
1831006000NRG24280320240336825
|
A115241558004
|
28/03/2024
|
KOKILABAI SANTOSH PETKAR
|
KOKILABAI SANTOSH PETKAR
|
1831006WL050125
|
00045
|
BARB0NANDUR
|
1638
|
24/04/2024
|
Account Holder Expired
|
|
545
|
MH1831006999_280723FTO_136245
|
1831006000NRG24280720230083876
|
N07230318EEE6
|
28/07/2023
|
ravindra gorkha patil
|
ravindra gorkha patil
|
1831006WL009958
|
1143
|
MAHG0006001
|
1638
|
12/09/2023
|
No Such Account
|
|
546
|
MH1831006999_280823APB_FTO_178925
|
1831006000NRG24280820230115647
|
A256230474371
|
28/08/2023
|
VIKRAM BHIKA BHIL
|
VIKRAM BHIKA BHIL
|
1831006WL015837
|
00468
|
UBIN0534595
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MH1831006999_280823APB_FTO_178925
|
1831006000NRG24280820230115904
|
A256230474323
|
28/08/2023
|
Aarti Somnath Sonawane
|
Aarti Somnath Sonawane
|
1831006WL015885
|
00468
|
UBIN0534595
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MH1831006999_281123FTO_293856
|
1831006000NRG24281120230204273
|
N1123018B714D
|
28/11/2023
|
Rohini Dinesh Patil
|
Rohini Dinesh Patil
|
1831006WL031312
|
00468
|
UBIN0534595
|
1092
|
24/01/2024
|
Account closed
|
|
549
|
MH1831006999_281123APB_FTO_293861
|
1831006000NRG24281120230204385
|
A024240307935
|
28/11/2023
|
MOTILAL ATMARAM PATIL
|
MOTILAL ATMARAM PATIL
|
1831006WL031333
|
00468
|
UBIN0534595
|
1092
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MH1831006999_281123APB_FTO_293861
|
1831006000NRG24281120230204628
|
A024240304562
|
28/11/2023
|
Padvi Bhalsing Vijay
|
Padvi Bhalsing Vijay
|
1831006WL031387
|
00045
|
BARB0NANDUR
|
920
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MH1831006999_281123APB_FTO_293861
|
1831006000NRG24281120230204652
|
A024240307905
|
28/11/2023
|
Ajay Vijay Valvi
|
Ajay Vijay Valvi
|
1831006WL031388
|
00045
|
BARB0NANDUR
|
652
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
552
|
MH1831006999_281123FTO_293856
|
1831006000NRG24281120230205313
|
N1123018B7158
|
28/11/2023
|
CHEMU BHANYA VALAVI
|
CHEMU BHANYA VALAVI
|
1831006WL031485
|
00468
|
UBIN0544523
|
1638
|
24/01/2024
|
No Such Account
|
|
553
|
MH1831006999_281223APB_FTO_342326
|
1831006000NRG24281220230233342
|
A069240328434
|
28/12/2023
|
yogesh daga jagtap
|
yogesh daga jagtap
|
1831006WL036828
|
00415
|
SBIN0000435
|
546
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MH1831006999_281223FTO_342309
|
1831006000NRG24281220230234242
|
N122301C3E050
|
28/12/2023
|
endubai bhata patil
|
endubai bhata patil
|
1831006WL036956
|
00089
|
CBIN0281913
|
1638
|
09/03/2024
|
No Such Account
|
|
555
|
MH1831006999_281223FTO_342309
|
1831006000NRG24281220230234255
|
N122301C3E0CF
|
28/12/2023
|
ANANDA ISHWAR KOLI
|
ANANDA ISHWAR KOLI
|
1831006WL036956
|
00089
|
CBIN0281913
|
1638
|
09/03/2024
|
No Such Account
|
|
556
|
MH1831006999_281223FTO_342309
|
1831006000NRG24281220230234258
|
N122301C3E04A
|
28/12/2023
|
Paba Bhta Patil
|
Paba Bhta Patil
|
1831006WL036956
|
00089
|
CBIN0281913
|
1638
|
09/03/2024
|
No Such Account
|
|
557
|
MH1831006999_300124APB_FTO_374250
|
1831006000NRG24290120240257080
|
A088240364073
|
30/01/2024
|
kisan goraji valvi
|
kisan goraji valvi
|
1831006WL040621
|
00089
|
CBIN0282185
|
1080
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MH1831006999_300124APB_FTO_374250
|
1831006000NRG24290120240257133
|
A088240364028
|
30/01/2024
|
usha suresh vanjari
|
usha suresh vanjari
|
1831006WL040626
|
00048
|
BKID0000694
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MH1831006999_300124APB_FTO_374250
|
1831006000NRG24290120240257136
|
A088240364027
|
30/01/2024
|
Pramod Babulal Chavhan
|
Pramod Babulal Chavhan
|
1831006WL040626
|
00048
|
BKID0000694
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
560
|
MH1831006999_290224APB_FTO_408681
|
1831006000NRG24290220240291672
|
A115240729907
|
29/02/2024
|
PANKAJ JIBHAU PATIL
|
PANKAJ JIBHAU PATIL
|
1831006WL044953
|
00415
|
SBIN0000435
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MH1831006999_300324APB_FTO_456309
|
1831006000NRG24290320240337958
|
A115242586674
|
30/03/2024
|
AKBAR HASHMBHAI BALAPURVALA
|
AKBAR HASHMBHAI BALAPURVALA
|
1831006WL050219
|
00468
|
UBIN0534595
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
MH1831006999_300324APB_FTO_456309
|
1831006000NRG24290320240338749
|
A115242587210
|
30/03/2024
|
MANISHA VINAYAK PATIL
|
MANISHA VINAYAK PATIL
|
1831006WL050274
|
1143
|
MAHG0006001
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
MH1831006999_290523APB_FTO_44758
|
1831006000NRG24290520230013223
|
A152230019443
|
29/05/2023
|
Pimpale Pradeep Suresh
|
Pimpale Pradeep Suresh
|
1831006WL001248
|
00415
|
SBIN0012709
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MH1831006999_290523APB_FTO_44758
|
1831006000NRG24290520230013591
|
A152230019468
|
29/05/2023
|
Paresh Sanjay Bhil
|
Paresh Sanjay Bhil
|
1831006WL001269
|
00089
|
CBIN0281913
|
1638
|
01/06/2023
|
Account closed
|
|
565
|
MH1831006999_290823APB_FTO_180548
|
1831006000NRG24290820230116404
|
A258230200816
|
29/08/2023
|
Shabnam Bhi Wasim Khatik
|
Shabnam Bhi Wasim Khatik
|
1831006WL015942
|
00089
|
CBIN0281913
|
1638
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
566
|
MH1831006999_290823FTO_180527
|
1831006000NRG24290820230116616
|
N08230242E6AC
|
29/08/2023
|
gokubai gulab bhil
|
gokubai gulab bhil
|
1831006WL015986
|
00089
|
CBIN0281946
|
1365
|
15/09/2023
|
Account closed
|
|
567
|
MH1831006999_290823FTO_180527
|
1831006000NRG24290820230116640
|
N08230242E6B9
|
29/08/2023
|
NITESH SURESH TAKARE
|
NITESH SURESH TAKARE
|
1831006WL015989
|
1143
|
MAHG0006001
|
1638
|
15/09/2023
|
No Such Account
|
|
568
|
MH1831006999_290823APB_FTO_180548
|
1831006000NRG24290820230116811
|
A258230201066
|
29/08/2023
|
ashok jaglal padavi
|
ashok jaglal padavi
|
1831006WL016011
|
00051
|
MAHB0000366
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MH1831006999_290823APB_FTO_180548
|
1831006000NRG24290820230116817
|
A258230200824
|
29/08/2023
|
Navnath Khandya Thakre
|
Navnath Khandya Thakre
|
1831006WL016011
|
00051
|
MAHB0000366
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MH1831006999_290823APB_FTO_180548
|
1831006000NRG24290820230116818
|
A258230200831
|
29/08/2023
|
ravindra ashok padavi
|
ravindra ashok padavi
|
1831006WL016011
|
00051
|
MAHB0000366
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MH1831006999_290823FTO_180527
|
1831006000NRG24290820230116944
|
N08230242E69E
|
29/08/2023
|
PRAMILA LAXUMAN PAWAR
|
PRAMILA LAXUMAN PAWAR
|
1831006WL016029
|
00089
|
CBIN0281914
|
1638
|
15/09/2023
|
Account closed
|
|
572
|
MH1831006999_290823FTO_180527
|
1831006000NRG24290820230117102
|
N08230242E6FF
|
29/08/2023
|
dneshwar tarachand dhangar
|
dneshwar tarachand dhangar
|
1831006WL016062
|
00468
|
UBIN0534595
|
1638
|
15/09/2023
|
No Such Account
|
|
573
|
MH1831006999_291123APB_FTO_295287
|
1831006000NRG24291120230206698
|
A024240238596
|
29/11/2023
|
Yogesh Lakadya Gavit
|
Yogesh Lakadya Gavit
|
1831006WL031693
|
00415
|
SBIN0000435
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MH1831006999_291123FTO_295281
|
1831006000NRG24291120230206753
|
N112301998FE2
|
29/11/2023
|
Dilip Ganshya Gavit
|
Dilip Ganshya Gavit
|
1831006WL031697
|
00415
|
SBIN0000435
|
1638
|
24/01/2024
|
Account closed
|
|
575
|
MH1831006999_291223FTO_344906
|
1831006000NRG24291220230236411
|
N122301E0D55C
|
29/12/2023
|
KOKILABAI SURPYA THAKARE
|
KOKILABAI SURPYA THAKARE
|
1831006WL037225
|
00415
|
SBIN0017524
|
1638
|
09/03/2024
|
No Such Account
|
|
576
|
MH1831006999_291223APB_FTO_344907
|
1831006000NRG24291220230237536
|
A069240145741
|
29/12/2023
|
latabai nimba rajput
|
latabai nimba rajput
|
1831006WL037362
|
00415
|
SBIN0018285
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MH1831006999_291223FTO_344906
|
1831006000NRG24291220230237697
|
N122301E2E8CC
|
29/12/2023
|
arvind ravi bhil
|
arvind ravi bhil
|
1831006WL037435
|
00045
|
BARB0NANDUR
|
1638
|
09/03/2024
|
Account Holder Expired
|
|
578
|
MH1831006999_291223FTO_344906
|
1831006000NRG24291220230237797
|
N122301E2E8CF
|
29/12/2023
|
Bhil Shevantibai Kisan
|
Bhil Shevantibai Kisan
|
1831006WL037462
|
00045
|
BARB0NANDUR
|
1638
|
09/03/2024
|
Account Holder Expired
|
|
579
|
MH1831006999_300124APB_FTO_374250
|
1831006000NRG24300120240257837
|
A088240363953
|
30/01/2024
|
POOJA KISHOR PATIL
|
POOJA KISHOR PATIL
|
1831006WL040738
|
1143
|
MAHG0006001
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
580
|
MH1831006999_300324APB_FTO_456310
|
1831006000NRG24300320240339877
|
A115242578443
|
30/03/2024
|
ANIL BHATU PAWAR
|
ANIL BHATU PAWAR
|
1831006WL050368
|
00415
|
SBIN0000435
|
1482
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
MH1831006999_291223APB_FTO_344907
|
1831006010NRG24291220230236422
|
A069240145254
|
29/12/2023
|
SONAL GOVINDA RAJPUT
|
SONAL GOVINDA RAJPUT
|
1831006WL037227
|
00051
|
MAHB0000366
|
1638
|
09/03/2024
|
A/c Blocked or Frozen
|
|
582
|
MH1831006999_290823APB_FTO_180548
|
1831006028NRG24290820230116683
|
A258230201014
|
29/08/2023
|
SANTOSH BAPU MALI
|
SANTOSH BAPU MALI
|
1831006WL015993
|
00468
|
UBIN0534595
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MH1831006999_300523FTO_46685
|
1831006000NRG24300520230015288
|
N052303E080F4
|
30/05/2023
|
Vishnu Shivram Thakre
|
Vishnu Shivram Thakre
|
1831006WL001435
|
00051
|
MAHB0000366
|
1638
|
01/06/2023
|
Account closed
|
|
584
|
MH1831006999_300823APB_FTO_181809
|
1831006000NRG24300820230117361
|
A263230074505
|
30/08/2023
|
PRAVIN KASHINATH NARBHAVAR
|
PRAVIN KASHINATH NARBHAVAR
|
1831006WL016120
|
00048
|
BKID0000694
|
1365
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
585
|
MH1831006999_300823FTO_181807
|
1831006000NRG24300820230117788
|
N08230267ECF5
|
30/08/2023
|
Manisha Pavan Rahtod
|
Manisha Pavan Rahtod
|
1831006WL016199
|
00415
|
SBIN0000435
|
546
|
20/09/2023
|
No Such Account
|
|
586
|
MH1831006999_301023APB_FTO_262360
|
1831006000NRG24301020230182551
|
A314230362287
|
30/10/2023
|
Yogesh Lakadya Gavit
|
Yogesh Lakadya Gavit
|
1831006WL026839
|
00415
|
SBIN0000435
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MH1831006999_301023FTO_262356
|
1831006000NRG24301020230182602
|
N102301E49A51
|
30/10/2023
|
Rekhabai Chotulal Patil
|
Rekhabai Chotulal Patil
|
1831006WL026846
|
00089
|
CBIN0281913
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
588
|
MH1831006999_301023APB_FTO_262360
|
1831006000NRG24301020230182787
|
A314230362232
|
30/10/2023
|
jijabai baliram more
|
jijabai baliram more
|
1831006WL026875
|
00089
|
CBIN0281946
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
589
|
MH1831006999_301223APB_FTO_345625
|
1831006000NRG24301220230238024
|
A069240361319
|
30/12/2023
|
PRATIBHA MUKESH PATIL
|
PRATIBHA MUKESH PATIL
|
1831006WL037580
|
00415
|
SBIN0000435
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MH1831006999_301223FTO_345624
|
1831006000NRG24301220230238174
|
N122301F8D564
|
30/12/2023
|
Yashwanti Maharu Gaikwad
|
Yashwanti Maharu Gaikwad
|
1831006WL037594
|
00089
|
CBIN0281914
|
1638
|
09/03/2024
|
No Such Account
|
|
591
|
MH1831006999_301223FTO_345624
|
1831006000NRG24301220230238228
|
N122301F8D611
|
30/12/2023
|
RAJESING GOVINDSING GIRASE
|
RAJESING GOVINDSING GIRASE
|
1831006WL037611
|
00415
|
SBIN0000435
|
1638
|
09/03/2024
|
Account closed
|
|
592
|
MH1831006999_301223APB_FTO_345625
|
1831006000NRG24301220230238258
|
A069240361286
|
30/12/2023
|
surekha nana pawar
|
surekha nana pawar
|
1831006WL037619
|
00089
|
CBIN0281946
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MH1831006999_301223FTO_345624
|
1831006000NRG24301220230238277
|
N122301F8D602
|
30/12/2023
|
sitabai aapa samudra
|
sitabai aapa samudra
|
1831006WL037621
|
00089
|
CBIN0281946
|
1638
|
09/03/2024
|
No Such Account
|
|
594
|
MH1831006999_301223FTO_345624
|
1831006000NRG24301220230238287
|
N122301F8E8A1
|
30/12/2023
|
rekhabai nana pipamle
|
rekhabai nana pipamle
|
1831006WL037623
|
00089
|
CBIN0281946
|
1638
|
09/03/2024
|
Account closed
|
|
595
|
MH1831006999_310124APB_FTO_375672
|
1831006000NRG24310120240258738
|
A088240935932
|
31/01/2024
|
usha suresh vanjari
|
usha suresh vanjari
|
1831006WL040856
|
00048
|
BKID0000694
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
MH1831006999_310124APB_FTO_375672
|
1831006000NRG24310120240258741
|
A088240935931
|
31/01/2024
|
Pramod Babulal Chavhan
|
Pramod Babulal Chavhan
|
1831006WL040856
|
00048
|
BKID0000694
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
597
|
MH1831006999_310723FTO_138630
|
1831006000NRG24310720230086099
|
N072303405884
|
31/07/2023
|
HIRAMAN NARASI BAGALB
|
HIRAMAN NARASI BAGALB
|
1831006WL010413
|
1143
|
MAHG0006001
|
1638
|
12/09/2023
|
No Such Account
|
|
598
|
MH1831006999_310723FTO_138630
|
1831006000NRG24310720230086231
|
N072303405883
|
31/07/2023
|
PATIL MANILAL DAGDU
|
PATIL MANILAL DAGDU
|
1831006WL010429
|
1143
|
MAHG0006001
|
1638
|
12/09/2023
|
No Such Account
|
|
599
|
MH1831006999_311023FTO_264236
|
1831006000NRG24311020230183661
|
N102301F41303
|
31/10/2023
|
SARITA MANESH VASAVE
|
SARITA MANESH VASAVE
|
1831006WL027026
|
00045
|
BARB0NANDUR
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|