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
|
MH1828021999_080922FTO_228526
|
1828021000NRG22080920220815187
|
090337761
|
08/09/2022
|
ARATI ARVIND MARBADE
|
ARATI ARVIND MARBADE
|
1828021WL0034649
|
00540
|
BKID0WAINGB
|
924
|
17/09/2022
|
Account closed
|
2
|
MH1828021999_080422APB_FTO_22823
|
1828021000NRG22290320220753354
|
448571024
|
08/04/2022
|
MAROTI RAMJI DHORE
|
MAROTI RAMJI DHORE
|
1828021WL032498
|
00415
|
SBIN0004918
|
924
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MH1828021999_020522APB_FTO_53357
|
1828021000NRG23020520220102389
|
678824848
|
02/05/2022
|
GANGADHAR TULASIRAM KADAVE
|
GANGADHAR TULASIRAM KADAVE
|
1828021WL001709
|
00078
|
CNRB0015141
|
1302
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MH1828021999_020522APB_FTO_53357
|
1828021000NRG23020520220102500
|
678824848
|
02/05/2022
|
KAVITA KUNDALIK PANDHARE
|
KAVITA KUNDALIK PANDHARE
|
1828021WL001709
|
00078
|
CNRB0015141
|
684
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MH1828021999_020922FTO_219898
|
1828021000NRG23020920220693078
|
049428579
|
02/09/2022
|
TEKCHAND MADGU AMBULE
|
TEKCHAND MADGU AMBULE
|
1828021WL014381
|
00048
|
BKID0009211
|
1666
|
13/09/2022
|
A/c Blocked or Frozen
|
6
|
MH1828021999_030622APB_FTO_96620
|
1828021000NRG23030620220426003
|
|
03/06/2022
|
KANTA JAIBHIM MESHRAM
|
KANTA JAIBHIM MESHRAM
|
1828021WL004952
|
00048
|
BKID0009211
|
618
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MH1828021999_040522FTO_55263
|
1828021000NRG23040520220130771
|
677833336
|
04/05/2022
|
BHAGVAN TIKARAM NEWARE
|
BHAGVAN TIKARAM NEWARE
|
1828021WL001959
|
00051
|
MAHB0001651
|
666
|
13/05/2022
|
No Such Account
|
8
|
MH1828021999_040522FTO_55263
|
1828021000NRG23040520220131179
|
677833336
|
04/05/2022
|
SANTOSH VIJAY TURKAR
|
SANTOSH VIJAY TURKAR
|
1828021WL001968
|
00048
|
BKID0009211
|
750
|
13/05/2022
|
A/c Blocked or Frozen
|
9
|
MH1828021999_040522FTO_55263
|
1828021000NRG23040520220131822
|
677833336
|
04/05/2022
|
NISHA MOHAN THAKARE
|
NISHA MOHAN THAKARE
|
1828021WL001978
|
00415
|
SBIN0005434
|
444
|
13/05/2022
|
No Such Account
|
10
|
MH1828021999_050622FTO_97972
|
1828021000NRG23050620220442308
|
|
05/06/2022
|
VIJENDRA SEWAKRAM SONWANE
|
VIJENDRA SEWAKRAM SONWANE
|
1828021WL005148
|
00078
|
CNRB0015141
|
596
|
13/06/2022
|
No Such Account
|
11
|
MH1828021999_050622FTO_97972
|
1828021000NRG23050620220442309
|
|
05/06/2022
|
PRAMILA VAIJENDR SONVANE
|
PRAMILA VAIJENDR SONVANE
|
1828021WL005148
|
00078
|
CNRB0015141
|
894
|
13/06/2022
|
No Such Account
|
12
|
MH1828021999_050822APB_FTO_185542
|
1828021000NRG23050820220680991
|
854866722
|
05/08/2022
|
MAHESH ASHOK MESHRAM
|
MAHESH ASHOK MESHRAM
|
1828021WL012721
|
00415
|
SBIN0016066
|
1736
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MH1828021999_090522APB_FTO_61664
|
1828021000NRG23090520220178712
|
748575300
|
09/05/2022
|
NIRMALA DRYAV PATALE
|
NIRMALA DRYAV PATALE
|
1828021WL002352
|
00540
|
BKID0WAINGB
|
996
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MH1828021999_080422APB_FTO_22823
|
1828021000NRG22290320220753405
|
448571024
|
08/04/2022
|
BHAGRATA ISHWAR TUPTE
|
BHAGRATA ISHWAR TUPTE
|
1828021WL032498
|
00415
|
SBIN0004918
|
750
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MH1828021999_010722APB_FTO_130862
|
1828021000NRG23010720220637073
|
712412533
|
01/07/2022
|
Premlal Sadashiv Bhoyar
|
Premlal Sadashiv Bhoyar
|
1828021WL009387
|
00051
|
MAHB0000797
|
1666
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MH1828021999_011122APB_FTO_305433
|
1828021000NRG23011120220721091
|
041431191
|
01/11/2022
|
DILICHAND MOTIRAM GOUPALE
|
DILICHAND MOTIRAM GOUPALE
|
1828021WL017526
|
00540
|
BKID0WAINGB
|
1190
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MH1828021999_031022FTO_263081
|
1828021000NRG23031020220708010
|
494994395
|
03/10/2022
|
GULSHAN HARIRAM SHENDRE
|
GULSHAN HARIRAM SHENDRE
|
1828021WL016128
|
00540
|
BKID0WAINGB
|
1736
|
10/10/2022
|
Account closed
|
18
|
MH1828021999_050822APB_FTO_185542
|
1828021000NRG23050820220681344
|
854866722
|
05/08/2022
|
PRAFUL ANANDRAO THAVKAR
|
PRAFUL ANANDRAO THAVKAR
|
1828021WL012758
|
00540
|
BKID0WAINGB
|
1736
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MH1828021999_090522APB_FTO_61664
|
1828021000NRG23090520220185009
|
748575300
|
09/05/2022
|
SANTOSH JODHAL KORACHE
|
SANTOSH JODHAL KORACHE
|
1828021WL002416
|
00415
|
SBIN0005434
|
360
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MH1828021999_100522FTO_63195
|
1828021000NRG23100520220196221
|
747277319
|
10/05/2022
|
SHRDHA GOURISHANKAR SELOKAR
|
SHRDHA GOURISHANKAR SELOKAR
|
1828021WL002520
|
00051
|
MAHB0000797
|
990
|
17/05/2022
|
No Such Account
|
21
|
MH1828021999_180522FTO_73698
|
1828021000NRG22170520220803247
|
004715992
|
18/05/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL0033623
|
00048
|
BKID0009201
|
1666
|
27/05/2022
|
A/c Blocked or Frozen
|
22
|
MH1828021999_010422FTO_6753
|
1828021000NRG22310320220779274
|
479822220
|
01/04/2022
|
YOGIRAJ VINOD GHARADE
|
YOGIRAJ VINOD GHARADE
|
1828021WL033021
|
00048
|
BKID0009201
|
328
|
30/04/2022
|
No Such Account
|
23
|
MH1828021999_010722FTO_130848
|
1828021000NRG23010720220638175
|
712412564
|
01/07/2022
|
MOHAN DOULAT THAKARE
|
MOHAN DOULAT THAKARE
|
1828021WL009462
|
00415
|
SBIN0005434
|
1736
|
07/07/2022
|
No Such Account
|
24
|
MH1828021999_060922FTO_224452
|
1828021000NRG23050920220694015
|
031276950
|
06/09/2022
|
SURAJ HIRALAL SARYAM
|
SURAJ HIRALAL SARYAM
|
1828021WL0014495
|
00415
|
SBIN0005434
|
1206
|
12/09/2022
|
Account closed
|
25
|
MH1828021999_090622APB_FTO_104551
|
1828021000NRG23090620220494808
|
326107077
|
09/06/2022
|
KACHRU TUKARAM ADMACHE
|
KACHRU TUKARAM ADMACHE
|
1828021WL006216
|
00048
|
BKID0009201
|
1736
|
15/06/2022
|
A/c Blocked or Frozen
|
26
|
MH1828021999_110822APB_FTO_190920
|
1828021000NRG23110820220683555
|
895893561
|
11/08/2022
|
OMPRAKASH ASARAM RAHANGDALE
|
OMPRAKASH ASARAM RAHANGDALE
|
1828021WL013009
|
00540
|
BKID0WAINGB
|
1666
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MH1828021999_111022APB_FTO_275823
|
1828021000NRG23111020220712619
|
590711095
|
11/10/2022
|
SUNITA JAYDEV DAMAHE
|
SUNITA JAYDEV DAMAHE
|
1828021WL016614
|
00051
|
MAHB0000797
|
952
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737776
|
N122200F7D3F1
|
15/12/2022
|
Anita Ramprasad Dhabale
|
Anita Ramprasad Dhabale
|
1828021WL019274
|
00048
|
BKID0009211
|
1026
|
03/05/2023
|
DBFL
|
29
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737781
|
N122200F7D3BE
|
15/12/2022
|
DEVRAJ BHIVA GAUPALE
|
DEVRAJ BHIVA GAUPALE
|
1828021WL019276
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
30
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737786
|
N122200F7D403
|
15/12/2022
|
Vivekand Dashrath Parbate
|
Vivekand Dashrath Parbate
|
1828021WL019277
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
31
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737794
|
N122200F7D3FB
|
15/12/2022
|
Mira Mulayam Vaghmare
|
Mira Mulayam Vaghmare
|
1828021WL019278
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
32
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737795
|
N122200F7D3FF
|
15/12/2022
|
Karuna Harendr Vaghmare
|
Karuna Harendr Vaghmare
|
1828021WL019278
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
33
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737797
|
N122200F7D3FD
|
15/12/2022
|
Shanta Shamrav Nonare
|
Shanta Shamrav Nonare
|
1828021WL019278
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
34
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737802
|
N122200F7D3BD
|
15/12/2022
|
SEVANAND ISRAM SAHARE
|
SEVANAND ISRAM SAHARE
|
1828021WL019278
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
35
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737936
|
N122200F7D3AE
|
15/12/2022
|
RAMEHS SHIVARAMJI THAVAKR
|
RAMEHS SHIVARAMJI THAVAKR
|
1828021WL019293
|
00051
|
MAHB0001651
|
1488
|
03/05/2023
|
DBFL
|
36
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737944
|
N122200F7D3C4
|
15/12/2022
|
SUNITA NIRANJAN BONDARE
|
SUNITA NIRANJAN BONDARE
|
1828021WL019293
|
00540
|
BKID0WAINGB
|
1736
|
03/05/2023
|
DBFL
|
37
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737945
|
N122200F7D3C3
|
15/12/2022
|
RAMESH RAMJI MANOJE
|
RAMESH RAMJI MANOJE
|
1828021WL019293
|
00540
|
BKID0WAINGB
|
1488
|
03/05/2023
|
DBFL
|
38
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737958
|
N122200F7D3F8
|
15/12/2022
|
PUNESHVAR SHRIRAM PIKALAMUNDE
|
PUNESHVAR SHRIRAM PIKALAMUNDE
|
1828021WL019294
|
00540
|
BKID0WAINGB
|
1488
|
03/05/2023
|
DBFL
|
39
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737970
|
N122200F7D405
|
15/12/2022
|
PRAMILA SHISHUPAL GABHANE
|
PRAMILA SHISHUPAL GABHANE
|
1828021WL019295
|
00415
|
SBIN0000491
|
1736
|
03/05/2023
|
DBFL
|
40
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737981
|
N122200F7D404
|
15/12/2022
|
ASHA SHANKAR PATLE
|
ASHA SHANKAR PATLE
|
1828021WL019296
|
00415
|
SBIN0016066
|
1736
|
03/05/2023
|
DBFL
|
41
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738011
|
N122200F7D3E3
|
15/12/2022
|
Ashok Nandu Vaghare
|
Ashok Nandu Vaghare
|
1828021WL019300
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
42
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738018
|
N122200F7D3DB
|
15/12/2022
|
SULOCHNA SHATRUGHAN GOUPALE
|
SULOCHNA SHATRUGHAN GOUPALE
|
1828021WL019300
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
43
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738044
|
N122200F7D3DA
|
15/12/2022
|
KAMLA KESHORAV UMARKAR
|
KAMLA KESHORAV UMARKAR
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
44
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738046
|
N122200F7D3CC
|
15/12/2022
|
NIRMALA RAJU LASUNTE
|
NIRMALA RAJU LASUNTE
|
1828021WL019302
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
45
|
MH1828021999_071122FTO_312133
|
1828021000NRG22071120220817294
|
207998459
|
07/11/2022
|
BHAGRATA ATMARAM MARASKOLHE
|
BHAGRATA ATMARAM MARASKOLHE
|
1828021WL0034831
|
00048
|
BKID0009211
|
828
|
15/11/2022
|
Account closed
|
46
|
MH1828021999_020622FTO_93958
|
1828021000NRG22010620220804278
|
|
02/06/2022
|
SANGITA BHIVRAJ GAUPALE
|
SANGITA BHIVRAJ GAUPALE
|
1828021WL0033821
|
00048
|
BKID0009201
|
1488
|
09/06/2022
|
A/c Blocked or Frozen
|
47
|
MH1828021999_020622FTO_93958
|
1828021000NRG22020620220804332
|
|
02/06/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL0033843
|
00048
|
BKID0009201
|
580
|
09/06/2022
|
A/c Blocked or Frozen
|
48
|
MH1828021999_190522FTO_74907
|
1828021000NRG22190520220803766
|
002669132
|
19/05/2022
|
BHAGRATA ISHWAR TUPTE
|
BHAGRATA ISHWAR TUPTE
|
1828021WL0033693
|
00415
|
SBIN0004918
|
750
|
27/05/2022
|
Account closed
|
49
|
MH1828021999_011222APB_FTO_351608
|
1828021000NRG23011220220731282
|
626782584
|
01/12/2022
|
SHRIKRUSHAN ADAKUJI MULE
|
SHRIKRUSHAN ADAKUJI MULE
|
1828021WL018590
|
00051
|
MAHB0000797
|
1666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MH1828021999_030123APB_FTO_402771
|
1828021000NRG23030120230740919
|
A009230044157
|
03/01/2023
|
PRABHUDEV RAMLAL MARBATE
|
PRABHUDEV RAMLAL MARBATE
|
1828021WL019641
|
00051
|
MAHB0000797
|
1736
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MH1828021999_040522APB_FTO_54959
|
1828021000NRG23040520220124310
|
677884420
|
04/05/2022
|
SHRIRAM DHANDU RAUT
|
SHRIRAM DHANDU RAUT
|
1828021WL001888
|
00415
|
SBIN0005434
|
522
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MH1828021999_040522APB_FTO_54959
|
1828021000NRG23040520220124376
|
677884420
|
04/05/2022
|
HIRAMAN PURAN DHURVE
|
HIRAMAN PURAN DHURVE
|
1828021WL001888
|
00415
|
SBIN0005434
|
510
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MH1828021999_050622FTO_97971
|
1828021000NRG23050620220441941
|
|
05/06/2022
|
ANKIT ASHOK BHUTANGE
|
ANKIT ASHOK BHUTANGE
|
1828021WL005148
|
00415
|
SBIN0005434
|
725
|
13/06/2022
|
No Such Account
|
54
|
MH1828021999_060522FTO_58641
|
1828021000NRG23060520220155227
|
748497218
|
06/05/2022
|
SANTOSH VIJAY TURKAR
|
SANTOSH VIJAY TURKAR
|
1828021WL002211
|
00048
|
BKID0009211
|
540
|
17/05/2022
|
A/c Blocked or Frozen
|
55
|
MH1828021999_090622APB_FTO_104295
|
1828021000NRG23090620220493396
|
326284482
|
09/06/2022
|
Saytra Mahesh Shende
|
Saytra Mahesh Shende
|
1828021WL006193
|
00540
|
BKID0WAINGB
|
685
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MH1828021999_091222FTO_366559
|
1828021000NRG23091220220736295
|
570400140
|
09/12/2022
|
SANGITA BHIVRAJ GAUPALE
|
SANGITA BHIVRAJ GAUPALE
|
1828021WL0019097
|
00048
|
BKID0009201
|
1488
|
27/01/2023
|
A/c Blocked or Frozen
|
57
|
MH1828021999_120822APB_FTO_192256
|
1828021000NRG23120820220685113
|
873274165
|
12/08/2022
|
CHAYA SURESH RAUT
|
CHAYA SURESH RAUT
|
1828021WL013250
|
00540
|
BKID0WAINGB
|
1666
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MH1828021999_131222FTO_370652
|
1828021000NRG23131220220737118
|
569577206
|
13/12/2022
|
PRIYA SHAILESH THAVKAR
|
PRIYA SHAILESH THAVKAR
|
1828021WL019181
|
00051
|
MAHB0001651
|
1736
|
27/01/2023
|
No Such Account
|
59
|
MH1828021999_140622APB_FTO_109675
|
1828021000NRG23140620220523045
|
365402120
|
14/06/2022
|
GAJANAN MOTIRAM SAMARGADE
|
GAJANAN MOTIRAM SAMARGADE
|
1828021WL006902
|
00048
|
BKID0009221
|
1736
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737784
|
N122200F7D2AB
|
15/12/2022
|
KAMAL DAMODHAR GHONALE
|
KAMAL DAMODHAR GHONALE
|
1828021WL019276
|
00415
|
SBIN0005434
|
1666
|
03/05/2023
|
DBFL
|
61
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737804
|
N122200F7D28B
|
15/12/2022
|
RINA KULDIP WAGHMARE
|
RINA KULDIP WAGHMARE
|
1828021WL019278
|
00415
|
SBIN0005434
|
1428
|
03/05/2023
|
DBFL
|
62
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737867
|
N122200F7D269
|
15/12/2022
|
SHARDA ARUN KOHALE
|
SHARDA ARUN KOHALE
|
1828021WL019288
|
00048
|
BKID0009211
|
1026
|
03/05/2023
|
DBFL
|
63
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737942
|
N122200F7D266
|
15/12/2022
|
PUSHPA ARUN MESHRAM
|
PUSHPA ARUN MESHRAM
|
1828021WL019293
|
00048
|
BKID0009201
|
1736
|
03/05/2023
|
DBFL
|
64
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737943
|
N122200F7D27B
|
15/12/2022
|
DILIP DUDHRAM YELORE
|
DILIP DUDHRAM YELORE
|
1828021WL019293
|
00051
|
MAHB0001651
|
1488
|
03/05/2023
|
DBFL
|
65
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737955
|
N122200F7D291
|
15/12/2022
|
MANRAJ SITARAM HALMARE
|
MANRAJ SITARAM HALMARE
|
1828021WL019294
|
00540
|
BKID0WAINGB
|
744
|
03/05/2023
|
DBFL
|
66
|
MH1828021999_020622FTO_93958
|
1828021000NRG22020620220804334
|
|
02/06/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL0033843
|
00048
|
BKID0009201
|
1666
|
09/06/2022
|
A/c Blocked or Frozen
|
67
|
MH1828021999_050622FTO_97971
|
1828021000NRG23050620220441989
|
|
05/06/2022
|
R.S.VAGHMARE
|
R.S.VAGHMARE
|
1828021WL005148
|
00078
|
CNRB0015141
|
745
|
13/06/2022
|
No Such Account
|
68
|
MH1828021999_010422APB_FTO_6779
|
1828021000NRG22310320220776866
|
479961098
|
01/04/2022
|
IMALABAI DURGA TEKAM
|
IMALABAI DURGA TEKAM
|
1828021WL032982
|
00078
|
CNRB0015141
|
1272
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MH1828021999_050522APB_FTO_57223
|
1828021000NRG23050520220145397
|
748566519
|
05/05/2022
|
NARAYAN ASARAM PATLE
|
NARAYAN ASARAM PATLE
|
1828021WL002118
|
00540
|
BKID0WAINGB
|
1736
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MH1828021999_080722APB_FTO_142879
|
1828021000NRG23080720220653958
|
410540063
|
08/07/2022
|
BABITA RAJESH CHOPKAR
|
BABITA RAJESH CHOPKAR
|
1828021WL010137
|
00048
|
BKID0009211
|
1488
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MH1828021999_100123APB_FTO_413718
|
1828021000NRG23100120230744055
|
A014230005097
|
10/01/2023
|
ARJUN ADAKU NAGARIKAR
|
ARJUN ADAKU NAGARIKAR
|
1828021WL019920
|
00051
|
MAHB0001651
|
1736
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MH1828021999_110522FTO_64783
|
1828021000NRG23110520220207118
|
747008142
|
11/05/2022
|
DEWKABAI DINDAYAL RAUT
|
DEWKABAI DINDAYAL RAUT
|
1828021WL002622
|
00415
|
SBIN0004918
|
294
|
17/05/2022
|
Account closed
|
73
|
MH1828021999_110522FTO_64783
|
1828021000NRG23110520220210058
|
747008142
|
11/05/2022
|
Vasanti Devarav Raut
|
Vasanti Devarav Raut
|
1828021WL002641
|
00045
|
BARB0TUMSAR
|
306
|
17/05/2022
|
Account closed
|
74
|
MH1828021999_110522FTO_64783
|
1828021000NRG23110520220210221
|
747008142
|
11/05/2022
|
PREMCHAND GOPICHAND NEWARE
|
PREMCHAND GOPICHAND NEWARE
|
1828021WL002641
|
00051
|
MAHB0001651
|
306
|
17/05/2022
|
No Such Account
|
75
|
MH1828021999_130422FTO_29462
|
1828021000NRG23130420220003368
|
542768000
|
13/04/2022
|
VISHAKHA SACHIN PANCHBUDHE
|
VISHAKHA SACHIN PANCHBUDHE
|
1828021WL000220
|
00468
|
UBIN0567191
|
650
|
07/05/2022
|
Account closed
|
76
|
MH1828021999_020522APB_FTO_53424
|
1828021000NRG23020520220103023
|
678854994
|
02/05/2022
|
VASANT PREMDAS GEDAM
|
VASANT PREMDAS GEDAM
|
1828021WL001725
|
00089
|
CBIN0280689
|
640
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MH1828021999_050522APB_FTO_57223
|
1828021000NRG23050520220144907
|
748566519
|
05/05/2022
|
DHANRAJ BAKARAM THAOKER
|
DHANRAJ BAKARAM THAOKER
|
1828021WL002115
|
00051
|
MAHB0000797
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MH1828021999_060522APB_FTO_58680
|
1828021000NRG23060520220150187
|
748542910
|
06/05/2022
|
ANITA RUPCHAND BAGADE
|
ANITA RUPCHAND BAGADE
|
1828021WL002180
|
00089
|
CBIN0280689
|
1086
|
17/05/2022
|
A/c Blocked or Frozen
|
79
|
MH1828021999_070722FTO_140196
|
1828021000NRG23070720220652434
|
410829035
|
07/07/2022
|
SURAJ HIRALAL SARYAM
|
SURAJ HIRALAL SARYAM
|
1828021WL010017
|
00415
|
SBIN0005434
|
1206
|
11/08/2022
|
Account closed
|
80
|
MH1828021999_130522FTO_68739
|
1828021000NRG23130520220233154
|
771818095
|
13/05/2022
|
VIJENDRA SEWAKRAM SONWANE
|
VIJENDRA SEWAKRAM SONWANE
|
1828021WL002830
|
00078
|
CNRB0015141
|
100
|
19/05/2022
|
No Such Account
|
81
|
MH1828021999_140622FTO_109670
|
1828021000NRG23140620220519787
|
365402072
|
14/06/2022
|
JAYCHAND JIVAN CHACHANE
|
JAYCHAND JIVAN CHACHANE
|
1828021WL006825
|
00048
|
BKID0009211
|
1440
|
17/06/2022
|
No Such Account
|
82
|
MH1828021999_161122FTO_324949
|
1828021000NRG23161120220723916
|
360893613
|
16/11/2022
|
JANIBAI DHANRAJ TEMBHARE
|
JANIBAI DHANRAJ TEMBHARE
|
1828021WL017869
|
00089
|
CBIN0280689
|
1736
|
23/11/2022
|
Account closed
|
83
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738218
|
N1222010C3665
|
16/12/2022
|
SUNANDA PREM KATHAUTE
|
SUNANDA PREM KATHAUTE
|
1828021WL019324
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
84
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738221
|
N1222010C365D
|
16/12/2022
|
WAMAN BALA GADHAVE
|
WAMAN BALA GADHAVE
|
1828021WL019324
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
85
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738309
|
N1222010C3646
|
16/12/2022
|
SUNITA GHANSHYAM DHABALE
|
SUNITA GHANSHYAM DHABALE
|
1828021WL019336
|
00048
|
BKID0009201
|
1666
|
04/05/2023
|
DBFL
|
86
|
MH1828021999_020522APB_FTO_53424
|
1828021000NRG23020520220100251
|
678854994
|
02/05/2022
|
VAISHALI AJAYA DHABALE
|
VAISHALI AJAYA DHABALE
|
1828021WL001679
|
00048
|
BKID0009211
|
905
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MH1828021999_060123FTO_408943
|
1828021000NRG23060120230741928
|
N012300550810
|
06/01/2023
|
Isataru Nawalu Wanjari
|
Isataru Nawalu Wanjari
|
1828021WL019741
|
00048
|
BKID0009201
|
1736
|
12/01/2023
|
A/c Blocked or Frozen
|
88
|
MH1828021999_060722FTO_138027
|
1828021000NRG23060720220651234
|
410406999
|
06/07/2022
|
NURJAHA ASPAK SHEIKH
|
NURJAHA ASPAK SHEIKH
|
1828021WL009920
|
00048
|
BKID0009211
|
1750
|
11/08/2022
|
Account closed
|
89
|
MH1828021999_101122APB_FTO_316072
|
1828021000NRG23101120220722323
|
234334203
|
10/11/2022
|
DILICHAND MOTIRAM GOUPALE
|
DILICHAND MOTIRAM GOUPALE
|
1828021WL017694
|
00540
|
BKID0WAINGB
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MH1828021999_180522FTO_73698
|
1828021000NRG22170520220803246
|
004715992
|
18/05/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL0033623
|
00048
|
BKID0009201
|
580
|
27/05/2022
|
A/c Blocked or Frozen
|
91
|
MH1828021999_060522FTO_58622
|
1828021000NRG23060520220152290
|
748566505
|
06/05/2022
|
VISHAKHA SACHIN PANCHBUDHE
|
VISHAKHA SACHIN PANCHBUDHE
|
1828021WL002197
|
00468
|
UBIN0567191
|
750
|
17/05/2022
|
Account closed
|
92
|
MH1828021999_090622APB_FTO_104551
|
1828021000NRG23090620220494809
|
326107077
|
09/06/2022
|
Kunda K.Admache
|
Kunda K.Admache
|
1828021WL006216
|
00048
|
BKID0009201
|
1736
|
15/06/2022
|
A/c Blocked or Frozen
|
93
|
MH1828021999_110822APB_FTO_190920
|
1828021000NRG23110820220683576
|
895893561
|
11/08/2022
|
DRUPATA BUDHRAJ KOHADE
|
DRUPATA BUDHRAJ KOHADE
|
1828021WL013009
|
00540
|
BKID0WAINGB
|
1666
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737775
|
N122200F7D3F2
|
15/12/2022
|
Yashoda Anatram Kosare
|
Yashoda Anatram Kosare
|
1828021WL019274
|
00048
|
BKID0009211
|
1026
|
03/05/2023
|
DBFL
|
95
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737787
|
N122200F7D3FC
|
15/12/2022
|
Janku Lakshmikant. Gaipale
|
Janku Lakshmikant. Gaipale
|
1828021WL019277
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
96
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737796
|
N122200F7D408
|
15/12/2022
|
SHYAMRAO GANUJI NONARE
|
SHYAMRAO GANUJI NONARE
|
1828021WL019278
|
00415
|
SBIN0005434
|
1666
|
03/05/2023
|
DBFL
|
97
|
MH1828021999_150722APB_FTO_153977
|
1828021000NRG23150720220662487
|
524007085
|
15/07/2022
|
GOPICHAND DOMA KORACHE
|
GOPICHAND DOMA KORACHE
|
1828021WL010806
|
00415
|
SBIN0004918
|
1666
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737956
|
N122200F7D3C7
|
15/12/2022
|
ANISH SURESH MANE
|
ANISH SURESH MANE
|
1828021WL019294
|
00078
|
CNRB0005296
|
1240
|
03/05/2023
|
DBFL
|
99
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737957
|
N122200F7D3B0
|
15/12/2022
|
ROSHAN SURESH MANE
|
ROSHAN SURESH MANE
|
1828021WL019294
|
00415
|
SBIN0000491
|
1240
|
03/05/2023
|
DBFL
|
100
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737962
|
N122200F7D3BF
|
15/12/2022
|
LATA CHANGDEV ATAKARI
|
LATA CHANGDEV ATAKARI
|
1828021WL019294
|
00540
|
BKID0WAINGB
|
1736
|
03/05/2023
|
DBFL
|
101
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737978
|
N122200F7D3C0
|
15/12/2022
|
VANITA PRAKASH THAWKAR
|
VANITA PRAKASH THAWKAR
|
1828021WL019296
|
00540
|
BKID0WAINGB
|
1736
|
03/05/2023
|
DBFL
|
102
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737980
|
N122200F7D3C9
|
15/12/2022
|
YASHODA SUDAM VANJARI
|
YASHODA SUDAM VANJARI
|
1828021WL019296
|
00051
|
MAHB0001651
|
1488
|
03/05/2023
|
DBFL
|
103
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737982
|
N122200F7D3CA
|
15/12/2022
|
ANKIT DURGAPRASAD BHOYAR
|
ANKIT DURGAPRASAD BHOYAR
|
1828021WL019296
|
00051
|
MAHB0001651
|
1736
|
03/05/2023
|
DBFL
|
104
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737996
|
N122200F7D3DD
|
15/12/2022
|
CHANDRKANTA GAJANAN GOUPALE
|
CHANDRKANTA GAJANAN GOUPALE
|
1828021WL019299
|
00048
|
BKID0009221
|
1422
|
03/05/2023
|
DBFL
|
105
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738012
|
N122200F7D3E6
|
15/12/2022
|
Pramila Ashok Vaghare
|
Pramila Ashok Vaghare
|
1828021WL019300
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
106
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738017
|
N122200F7D3AF
|
15/12/2022
|
SHATRUGHAN JANAJI GOUPALE
|
SHATRUGHAN JANAJI GOUPALE
|
1828021WL019300
|
00415
|
SBIN0005434
|
1488
|
03/05/2023
|
DBFL
|
107
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738019
|
N122200F7D3E9
|
15/12/2022
|
Dhanram Barku Kevat
|
Dhanram Barku Kevat
|
1828021WL019300
|
00048
|
BKID0009221
|
1666
|
03/05/2023
|
DBFL
|
108
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738030
|
N122200F7D3D5
|
15/12/2022
|
PRAMILA JAGDISH MANKAR
|
PRAMILA JAGDISH MANKAR
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
109
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738035
|
N122200F7D3D1
|
15/12/2022
|
ANITA SHANKAR SHENDE
|
ANITA SHANKAR SHENDE
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
110
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738045
|
N122200F7D3EE
|
15/12/2022
|
VARSHA SHYAMA UMARKAR
|
VARSHA SHYAMA UMARKAR
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
111
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738061
|
N122200F7D3D6
|
15/12/2022
|
ANIL FULCHAND SONWANE
|
ANIL FULCHAND SONWANE
|
1828021WL019302
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
112
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738063
|
N122200F7D3EB
|
15/12/2022
|
SHANKUNTALA CHANDRAPAL GOUPALE
|
SHANKUNTALA CHANDRAPAL GOUPALE
|
1828021WL019302
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
113
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738066
|
N122200F7D3E5
|
15/12/2022
|
Nilkanth Netaram Hatvar
|
Nilkanth Netaram Hatvar
|
1828021WL019302
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
114
|
MH1828021999_180522FTO_73698
|
1828021000NRG22140520220803101
|
004715992
|
18/05/2022
|
JAYNA KISAN KAMATHE
|
JAYNA KISAN KAMATHE
|
1828021WL0033590
|
00540
|
BKID0WAINGB
|
312
|
27/05/2022
|
No Such Account
|
115
|
MH1828021999_050622FTO_97971
|
1828021000NRG23050620220441995
|
|
05/06/2022
|
P S SONVANE
|
P S SONVANE
|
1828021WL005148
|
00078
|
CNRB0015141
|
600
|
13/06/2022
|
No Such Account
|
116
|
MH1828021999_050622FTO_97971
|
1828021000NRG23050620220442007
|
|
05/06/2022
|
A R NETAM
|
A R NETAM
|
1828021WL005148
|
00078
|
CNRB0015141
|
870
|
13/06/2022
|
No Such Account
|
117
|
MH1828021999_060522FTO_58923
|
1828021000NRG23060520220157916
|
695434915
|
06/05/2022
|
CHAMPA SURENDRA PARDHI
|
CHAMPA SURENDRA PARDHI
|
1828021WL002233
|
00048
|
BKID0009201
|
1368
|
13/05/2022
|
No Such Account
|
118
|
MH1828021999_110522APB_FTO_64878
|
1828021000NRG23110520220207189
|
747072118
|
11/05/2022
|
MAROTI RAMJI DHORE
|
MAROTI RAMJI DHORE
|
1828021WL002622
|
00415
|
SBIN0004918
|
655
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MH1828021999_110522APB_FTO_64878
|
1828021000NRG23110520220207245
|
747072118
|
11/05/2022
|
BHAGRATA ISHWAR TUPTE
|
BHAGRATA ISHWAR TUPTE
|
1828021WL002622
|
00415
|
SBIN0004918
|
495
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MH1828021999_120522APB_FTO_66703
|
1828021000NRG23120520220217205
|
761000100
|
12/05/2022
|
DILIP UDARAM TEMBHRE
|
DILIP UDARAM TEMBHRE
|
1828021WL002692
|
00051
|
MAHB0001651
|
1488
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MH1828021999_150223APB_FTO_450495
|
1828021000NRG23130220230759190
|
A077230091670
|
15/02/2023
|
PRABHUDEO RAMLAL MARBATE
|
PRABHUDEO RAMLAL MARBATE
|
1828021WL021752
|
00051
|
MAHB0000797
|
1488
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MH1828021999_140622FTO_109684
|
1828021000NRG23140620220514981
|
365383261
|
14/06/2022
|
ANJIRA LAXMAN NEWARE
|
ANJIRA LAXMAN NEWARE
|
1828021WL0006718
|
00415
|
SBIN0004918
|
270
|
17/06/2022
|
Account closed
|
123
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737785
|
N122200F7D273
|
15/12/2022
|
ANUSAYA DASHRATH PARBATE
|
ANUSAYA DASHRATH PARBATE
|
1828021WL019277
|
00540
|
BKID0WAINGB
|
1428
|
03/05/2023
|
DBFL
|
124
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737805
|
N122200F7D280
|
15/12/2022
|
SANDIP MULARAM WAGHAMARE
|
SANDIP MULARAM WAGHAMARE
|
1828021WL019278
|
00415
|
SBIN0005434
|
1428
|
03/05/2023
|
DBFL
|
125
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737950
|
N122200F7D268
|
15/12/2022
|
ASHISH GANPAT BHOYAR
|
ASHISH GANPAT BHOYAR
|
1828021WL019293
|
00048
|
BKID0009201
|
1736
|
03/05/2023
|
DBFL
|
126
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737963
|
N122200F7D292
|
15/12/2022
|
SHANTA LAXMIDAS KALE
|
SHANTA LAXMIDAS KALE
|
1828021WL019294
|
00540
|
BKID0WAINGB
|
1736
|
03/05/2023
|
DBFL
|
127
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737972
|
N122200F7D28F
|
15/12/2022
|
REVCHAND SHALIKRAM THAWKAR
|
REVCHAND SHALIKRAM THAWKAR
|
1828021WL019295
|
00078
|
CNRB0005296
|
1736
|
03/05/2023
|
DBFL
|
128
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737979
|
N122200F7D27C
|
15/12/2022
|
VINOD VASANT KUKADE
|
VINOD VASANT KUKADE
|
1828021WL019296
|
00051
|
MAHB0001651
|
1488
|
03/05/2023
|
DBFL
|
129
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737993
|
N122200F7D289
|
15/12/2022
|
SHIVSHANKAR LIKHAN GOUPALE
|
SHIVSHANKAR LIKHAN GOUPALE
|
1828021WL019299
|
00415
|
SBIN0005434
|
1422
|
03/05/2023
|
DBFL
|
130
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738028
|
N122200F7D2A7
|
15/12/2022
|
YASHVANT BHOJRAM HATWAR
|
YASHVANT BHOJRAM HATWAR
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
131
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738032
|
N122200F7D2A4
|
15/12/2022
|
PREMLAL MANIRAM GOUPALE
|
PREMLAL MANIRAM GOUPALE
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
132
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738038
|
N122200F7D2A6
|
15/12/2022
|
KAVITA SUNDAR GOUPALE
|
KAVITA SUNDAR GOUPALE
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
133
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738203
|
N1222010C349B
|
16/12/2022
|
ANITA MANNULAL KARAT
|
ANITA MANNULAL KARAT
|
1828021WL019322
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
134
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738212
|
N1222010C34A0
|
16/12/2022
|
sita rama gathave
|
sita rama gathave
|
1828021WL019324
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
135
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738308
|
N1222010C34B6
|
16/12/2022
|
NITESH KANHAIYALAL KATARE
|
NITESH KANHAIYALAL KATARE
|
1828021WL019336
|
00048
|
BKID0009201
|
1666
|
04/05/2023
|
DBFL
|
136
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738315
|
N1222010C34B9
|
16/12/2022
|
KRUSHNA MULCHAND CHANNE
|
KRUSHNA MULCHAND CHANNE
|
1828021WL019337
|
00048
|
BKID0009211
|
1200
|
04/05/2023
|
DBFL
|
137
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738320
|
N1222010C34B4
|
16/12/2022
|
PANCHSHILA ASHOK RANGARI
|
PANCHSHILA ASHOK RANGARI
|
1828021WL019338
|
00048
|
BKID0009201
|
1666
|
04/05/2023
|
DBFL
|
138
|
MH1828021999_020622FTO_93958
|
1828021000NRG22020620220804331
|
|
02/06/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL0033843
|
00048
|
BKID0009201
|
720
|
09/06/2022
|
A/c Blocked or Frozen
|
139
|
MH1828021999_101122FTO_316092
|
1828021000NRG23101120220722537
|
234349112
|
10/11/2022
|
SULOCHANA VIKRAM KAMBALE
|
SULOCHANA VIKRAM KAMBALE
|
1828021WL0017717
|
00078
|
CNRB0005296
|
1715
|
19/11/2022
|
Account closed
|
140
|
MH1828021999_110522FTO_64783
|
1828021000NRG23110520220210232
|
747008142
|
11/05/2022
|
CHANDRAPRAKASH LAXMAN NEWARE
|
CHANDRAPRAKASH LAXMAN NEWARE
|
1828021WL002641
|
00051
|
MAHB0001651
|
306
|
17/05/2022
|
No Such Account
|
141
|
MH1828021999_110522FTO_64783
|
1828021000NRG23110520220210252
|
747008142
|
11/05/2022
|
BHAGVAN TIKARAM NEWARE
|
BHAGVAN TIKARAM NEWARE
|
1828021WL002641
|
00051
|
MAHB0001651
|
298
|
17/05/2022
|
No Such Account
|
142
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738153
|
N1222010C3649
|
16/12/2022
|
RAMA SURKUDA RAUT
|
RAMA SURKUDA RAUT
|
1828021WL019317
|
00048
|
BKID0009211
|
748
|
04/05/2023
|
DBFL
|
143
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738205
|
N1222010C3660
|
16/12/2022
|
MALATA SHAILESH DHURVE
|
MALATA SHAILESH DHURVE
|
1828021WL019322
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
144
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738206
|
N1222010C364E
|
16/12/2022
|
KUMARI SHAMSHAY CHIRAM
|
KUMARI SHAMSHAY CHIRAM
|
1828021WL019322
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
145
|
MH1828021999_010422APB_FTO_6779
|
1828021000NRG22310320220774461
|
479961098
|
01/04/2022
|
Sadhana Shantaram Gayagovad
|
Sadhana Shantaram Gayagovad
|
1828021WL032949
|
00048
|
BKID0009211
|
840
|
30/04/2022
|
Aadhaar Number not Mapped to Account Number
|
146
|
MH1828021999_060522FTO_58627
|
1828021000NRG23060520220149634
|
748455752
|
06/05/2022
|
ANITA RAMLAL TURKAR
|
ANITA RAMLAL TURKAR
|
1828021WL002162
|
00691
|
IPOS0000001
|
774
|
17/05/2022
|
No Such Account
|
147
|
MH1828021999_060522FTO_58634
|
1828021000NRG23060520220149696
|
748510192
|
06/05/2022
|
LALITA RAJESH RATHOD
|
LALITA RAJESH RATHOD
|
1828021WL002162
|
00048
|
BKID0009211
|
399
|
17/05/2022
|
No Such Account
|
148
|
MH1828021999_101122FTO_316092
|
1828021000NRG23101120220722126
|
234349112
|
10/11/2022
|
RAMESH LAKHAN KATARE
|
RAMESH LAKHAN KATARE
|
1828021WL0017674
|
00048
|
BKID0009201
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
149
|
MH1828021999_101122FTO_316092
|
1828021000NRG23101120220722289
|
234349112
|
10/11/2022
|
TEKCHAND MADGU AMBULE
|
TEKCHAND MADGU AMBULE
|
1828021WL0017690
|
00540
|
BKID0WAINGB
|
1666
|
19/11/2022
|
Account closed
|
150
|
MH1828021999_110522FTO_64783
|
1828021000NRG23110520220210222
|
747008142
|
11/05/2022
|
SANGITA PREMCHAND NEWARE
|
SANGITA PREMCHAND NEWARE
|
1828021WL002641
|
00051
|
MAHB0001651
|
306
|
17/05/2022
|
No Such Account
|
151
|
MH1828021999_110522FTO_64783
|
1828021000NRG23110520220210235
|
747008142
|
11/05/2022
|
VANDNA KAILAS BHONDE
|
VANDNA KAILAS BHONDE
|
1828021WL002641
|
00051
|
MAHB0001651
|
340
|
17/05/2022
|
No Such Account
|
152
|
MH1828021999_110522FTO_64783
|
1828021000NRG23110520220210251
|
747008142
|
11/05/2022
|
SURYBHAN TIKARAM NEWARE
|
SURYBHAN TIKARAM NEWARE
|
1828021WL002641
|
00051
|
MAHB0001651
|
306
|
17/05/2022
|
No Such Account
|
153
|
MH1828021_150323FTO_478547
|
1828021000NRG23150320230771028
|
N032300C373FD
|
15/03/2023
|
SHUSHIL KANTIKUMAR MUNGUSMARE
|
SHUSHIL KANTIKUMAR MUNGUSMARE
|
1828021WL023406
|
00048
|
BKID0009221
|
251
|
23/03/2023
|
Account closed
|
154
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738222
|
N1222010C3659
|
16/12/2022
|
MADHURI WAMAN GADHAVE
|
MADHURI WAMAN GADHAVE
|
1828021WL019324
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
155
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738327
|
N1222010C3658
|
16/12/2022
|
SEVANTA DHANRAJ PARDHI
|
SEVANTA DHANRAJ PARDHI
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
156
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738330
|
N1222010C3667
|
16/12/2022
|
SAGAR DEVAJI SHENDARE
|
SAGAR DEVAJI SHENDARE
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
157
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738340
|
N1222010C3654
|
16/12/2022
|
NARENDR SANTOSH SATAKE
|
NARENDR SANTOSH SATAKE
|
1828021WL019339
|
00078
|
CNRB0015141
|
1488
|
04/05/2023
|
DBFL
|
158
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738346
|
N1222010C3656
|
16/12/2022
|
PUSHPA RAMVILASH GAJABHIM
|
PUSHPA RAMVILASH GAJABHIM
|
1828021WL019339
|
00078
|
CNRB0015141
|
1488
|
04/05/2023
|
DBFL
|
159
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738360
|
N1222010C3653
|
16/12/2022
|
AKASH MAHESH BHARATDWAJ
|
AKASH MAHESH BHARATDWAJ
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
160
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738366
|
N1222010C3652
|
16/12/2022
|
BABAN MANU TEKAM
|
BABAN MANU TEKAM
|
1828021WL019340
|
00078
|
CNRB0015141
|
1488
|
04/05/2023
|
DBFL
|
161
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738367
|
N1222010C3650
|
16/12/2022
|
MANGALA BABAN TEKAM
|
MANGALA BABAN TEKAM
|
1828021WL019340
|
00078
|
CNRB0015141
|
1488
|
04/05/2023
|
DBFL
|
162
|
MH1828021999_010422APB_FTO_6779
|
1828021000NRG22310320220776765
|
479961098
|
01/04/2022
|
CHAYA SAVANALAL PARATETI
|
CHAYA SAVANALAL PARATETI
|
1828021WL032982
|
00078
|
CNRB0015141
|
567
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MH1828021999_020822APB_FTO_179667
|
1828021000NRG23020820220678322
|
855091836
|
02/08/2022
|
NILIMA DILIP NEVARE
|
NILIMA DILIP NEVARE
|
1828021WL012420
|
00415
|
SBIN0005434
|
1190
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MH1828021999_180522FTO_73698
|
1828021000NRG22140520220803102
|
004715992
|
18/05/2022
|
JAYNA KISAN KAMATHE
|
JAYNA KISAN KAMATHE
|
1828021WL0033590
|
00540
|
BKID0WAINGB
|
440
|
27/05/2022
|
No Such Account
|
165
|
MH1828021999_031022FTO_261700
|
1828021000NRG23011020220707294
|
494994359
|
03/10/2022
|
SHANKAR SITARAM HARDE
|
SHANKAR SITARAM HARDE
|
1828021WL016049
|
00089
|
CBIN0280689
|
1428
|
10/10/2022
|
Unclaimed/DEAF accounts
|
166
|
MH1828021999_060922FTO_224452
|
1828021000NRG23060920220694980
|
031276950
|
06/09/2022
|
NISHA RAMESHWAR MARSKOLHE
|
NISHA RAMESHWAR MARSKOLHE
|
1828021WL0014598
|
00540
|
BKID0WAINGB
|
1035
|
12/09/2022
|
A/c Blocked or Frozen
|
167
|
MH1828021999_110522APB_FTO_64873
|
1828021000NRG23110520220210034
|
746998408
|
11/05/2022
|
MOHAN VITHOBA RAUT
|
MOHAN VITHOBA RAUT
|
1828021WL002641
|
00415
|
SBIN0004918
|
290
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MH1828021999_110522APB_FTO_64873
|
1828021000NRG23110520220210060
|
746998408
|
11/05/2022
|
ANJIRA LAXMAN NEWARE
|
ANJIRA LAXMAN NEWARE
|
1828021WL002641
|
00415
|
SBIN0004918
|
306
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737782
|
N122200F7D400
|
15/12/2022
|
Durga Devraj. Gaipale
|
Durga Devraj. Gaipale
|
1828021WL019276
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
170
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737793
|
N122200F7D3FA
|
15/12/2022
|
Dipak Sheshram Ghonale
|
Dipak Sheshram Ghonale
|
1828021WL019278
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
171
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737800
|
N122200F7D402
|
15/12/2022
|
Fulvanta Bhojram Ghonade
|
Fulvanta Bhojram Ghonade
|
1828021WL019278
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
172
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737803
|
N122200F7D406
|
15/12/2022
|
KULDIP MULARAM WAGHMARE
|
KULDIP MULARAM WAGHMARE
|
1828021WL019278
|
00415
|
SBIN0005434
|
1666
|
03/05/2023
|
DBFL
|
173
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737863
|
N122200F7D3BA
|
15/12/2022
|
PRABHA GYANIRAM KOHARE
|
PRABHA GYANIRAM KOHARE
|
1828021WL019288
|
00540
|
BKID0WAINGB
|
1026
|
03/05/2023
|
DBFL
|
174
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737948
|
N122200F7D3C8
|
15/12/2022
|
VIJAY DHANRAJ THAWKAR
|
VIJAY DHANRAJ THAWKAR
|
1828021WL019293
|
00051
|
MAHB0001651
|
1736
|
03/05/2023
|
DBFL
|
175
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737949
|
N122200F7D3F5
|
15/12/2022
|
SHUSHILA TEJARAM GHONADE
|
SHUSHILA TEJARAM GHONADE
|
1828021WL019293
|
00051
|
MAHB0001651
|
1736
|
03/05/2023
|
DBFL
|
176
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737974
|
N122200F7D3B1
|
15/12/2022
|
NITESH DEVRAM HALMARE
|
NITESH DEVRAM HALMARE
|
1828021WL019295
|
00415
|
SBIN0000491
|
1736
|
03/05/2023
|
DBFL
|
177
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737995
|
N122200F7D3E2
|
15/12/2022
|
GAJANAND LAHU GOUPALE
|
GAJANAND LAHU GOUPALE
|
1828021WL019299
|
00048
|
BKID0009221
|
1422
|
03/05/2023
|
DBFL
|
178
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738000
|
N122200F7D3DC
|
15/12/2022
|
NIRSAD HAMID AGVAN
|
NIRSAD HAMID AGVAN
|
1828021WL019300
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
179
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738001
|
N122200F7D3CE
|
15/12/2022
|
JAHID YAKUB KURESHI
|
JAHID YAKUB KURESHI
|
1828021WL019300
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
180
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738009
|
N122200F7D3CB
|
15/12/2022
|
PANDURANG KARAN GOUPALE
|
PANDURANG KARAN GOUPALE
|
1828021WL019300
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
181
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738016
|
N122200F7D3E1
|
15/12/2022
|
RASIKA OMPRKASH PUSHPTODE
|
RASIKA OMPRKASH PUSHPTODE
|
1828021WL019300
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
182
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738037
|
N122200F7D3D0
|
15/12/2022
|
Chaya Omkar Gaipale
|
Chaya Omkar Gaipale
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
183
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738040
|
N122200F7D3DE
|
15/12/2022
|
SUMAN SUKHDEV SONVANE
|
SUMAN SUKHDEV SONVANE
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
184
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738048
|
N122200F7D3CD
|
15/12/2022
|
ISTARI DEUJI GOUPALE
|
ISTARI DEUJI GOUPALE
|
1828021WL019302
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
185
|
MH1828021999_160622APB_FTO_112695
|
1828021000NRG23160620220538676
|
530062997
|
16/06/2022
|
RAMESH MOHAN SAVARKAR
|
RAMESH MOHAN SAVARKAR
|
1828021WL007238
|
00048
|
BKID0009201
|
1736
|
29/06/2022
|
KYC Documents Pending
|
186
|
MH1828021999_170622APB_FTO_113911
|
1828021000NRG23170620220550316
|
529937515
|
17/06/2022
|
KANTA JAIBHIM MESHRAM
|
KANTA JAIBHIM MESHRAM
|
1828021WL007524
|
00048
|
BKID0009211
|
792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MH1828021999_180422APB_FTO_34097
|
1828021000NRG23180420220016220
|
536302714
|
18/04/2022
|
SURESH SUKHADEV KANGALI
|
SURESH SUKHADEV KANGALI
|
1828021WL000569
|
00415
|
SBIN0004918
|
1736
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MH1828021999_190922FTO_242883
|
1828021000NRG22190920220817038
|
206287885
|
19/09/2022
|
DWARKA SHRIRAM AMBEDARE
|
DWARKA SHRIRAM AMBEDARE
|
1828021WL0034766
|
00540
|
BKID0WAINGB
|
705
|
26/09/2022
|
Account closed
|
189
|
MH1828021999_050622FTO_97971
|
1828021000NRG23050620220441904
|
|
05/06/2022
|
PRATIMA DIPAK KADU
|
PRATIMA DIPAK KADU
|
1828021WL005148
|
00415
|
SBIN0005434
|
780
|
13/06/2022
|
No Such Account
|
190
|
MH1828021999_050622FTO_97971
|
1828021000NRG23050620220441919
|
|
05/06/2022
|
Dinesh Gosai Bitle
|
Dinesh Gosai Bitle
|
1828021WL005148
|
00078
|
CNRB0015141
|
596
|
13/06/2022
|
No Such Account
|
191
|
MH1828021999_071122FTO_312131
|
1828021000NRG23071120220721848
|
207988286
|
07/11/2022
|
DHURVARAJ GURUDEV RAHANGDALE
|
DHURVARAJ GURUDEV RAHANGDALE
|
1828021WL0017628
|
00048
|
BKID0009211
|
1666
|
15/11/2022
|
A/c Blocked or Frozen
|
192
|
MH1828021999_090522FTO_61615
|
1828021000NRG23090520220181082
|
748520665
|
09/05/2022
|
SANGITA NARESH RAUT
|
SANGITA NARESH RAUT
|
1828021WL002377
|
00415
|
SBIN0005434
|
625
|
17/05/2022
|
No Such Account
|
193
|
MH1828021999_100522APB_FTO_63220
|
1828021000NRG23100520220195540
|
747290836
|
10/05/2022
|
LILA SURESH DHURVE
|
LILA SURESH DHURVE
|
1828021WL002516
|
00048
|
BKID0009201
|
750
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MH1828021999_100622APB_FTO_106661
|
1828021000NRG23100620220501696
|
349486540
|
10/06/2022
|
NARAYAN ASARAM PATLE
|
NARAYAN ASARAM PATLE
|
1828021WL006397
|
00048
|
BKID0009211
|
1518
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MH1828021999_120522APB_FTO_66703
|
1828021000NRG23120520220219601
|
761000100
|
12/05/2022
|
ANITA RUPCHAND BAGADE
|
ANITA RUPCHAND BAGADE
|
1828021WL002719
|
00089
|
CBIN0280689
|
600
|
18/05/2022
|
A/c Blocked or Frozen
|
196
|
MH1828021999_140622APB_FTO_109675
|
1828021000NRG23140620220520822
|
365402120
|
14/06/2022
|
SHYAMAKALA GANGADHAR KADAVE
|
SHYAMAKALA GANGADHAR KADAVE
|
1828021WL006868
|
00078
|
CNRB0015141
|
1666
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737792
|
N122200F7D29C
|
15/12/2022
|
Seshram Dsaram Ghonale
|
Seshram Dsaram Ghonale
|
1828021WL019278
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
198
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737807
|
N122200F7D297
|
15/12/2022
|
MADHURI PRAKASH NONARE
|
MADHURI PRAKASH NONARE
|
1828021WL019278
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
199
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737973
|
N122200F7D276
|
15/12/2022
|
BHAWNA LAKSHMAN BHOYAR
|
BHAWNA LAKSHMAN BHOYAR
|
1828021WL019295
|
00078
|
CNRB0005296
|
1736
|
03/05/2023
|
DBFL
|
200
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737998
|
N122200F7D2A0
|
15/12/2022
|
REKHA RAJU GOUPALE
|
REKHA RAJU GOUPALE
|
1828021WL019299
|
00048
|
BKID0009221
|
1422
|
03/05/2023
|
DBFL
|
201
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738003
|
N122200F7D288
|
15/12/2022
|
VAHID YAKUB KURESHI
|
VAHID YAKUB KURESHI
|
1828021WL019300
|
00415
|
SBIN0005434
|
1488
|
03/05/2023
|
DBFL
|
202
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738006
|
N122200F7D293
|
15/12/2022
|
CHANDRBHAN MANIRAM GOUPALE
|
CHANDRBHAN MANIRAM GOUPALE
|
1828021WL019300
|
00540
|
BKID0WAINGB
|
1488
|
03/05/2023
|
DBFL
|
203
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738025
|
N122200F7D29D
|
15/12/2022
|
REKHA SIYARAM KOHRE
|
REKHA SIYARAM KOHRE
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
204
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738027
|
N122200F7D282
|
15/12/2022
|
GEETA OMPRKASH NEWARE
|
GEETA OMPRKASH NEWARE
|
1828021WL019301
|
00415
|
SBIN0005434
|
1736
|
03/05/2023
|
DBFL
|
205
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738033
|
N122200F7D29A
|
15/12/2022
|
VISHWAS DEVDAS GAJBHIYE
|
VISHWAS DEVDAS GAJBHIYE
|
1828021WL019301
|
00540
|
BKID0WAINGB
|
1736
|
03/05/2023
|
DBFL
|
206
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738052
|
N122200F7D298
|
15/12/2022
|
URMILA CHINTAMAN SONVANE
|
URMILA CHINTAMAN SONVANE
|
1828021WL019302
|
00540
|
BKID0WAINGB
|
1736
|
03/05/2023
|
DBFL
|
207
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738062
|
N122200F7D2A2
|
15/12/2022
|
SHILPA ANIL SONVANE
|
SHILPA ANIL SONVANE
|
1828021WL019302
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
208
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738202
|
N1222010C34C2
|
16/12/2022
|
SUMAN SHESHARAV TARET
|
SUMAN SHESHARAV TARET
|
1828021WL019322
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
209
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738310
|
N1222010C34BC
|
16/12/2022
|
SAMITA SAINYAPAL PARADHI
|
SAMITA SAINYAPAL PARADHI
|
1828021WL019336
|
00048
|
BKID0009201
|
1666
|
04/05/2023
|
DBFL
|
210
|
MH1828021999_190922FTO_242883
|
1828021000NRG22190920220817039
|
206287885
|
19/09/2022
|
ARATI ARVIND MARBADE
|
ARATI ARVIND MARBADE
|
1828021WL0034766
|
00540
|
BKID0WAINGB
|
765
|
26/09/2022
|
Account closed
|
211
|
MH1828021999_300822FTO_216262
|
1828021000NRG22300820220808912
|
896037859
|
30/08/2022
|
DWARKA SHRIRAM AMBEDARE
|
DWARKA SHRIRAM AMBEDARE
|
1828021WL0034397
|
00540
|
BKID0WAINGB
|
705
|
10/09/2022
|
Account closed
|
212
|
MH1828021999_300822FTO_216262
|
1828021000NRG22300820220809138
|
896037859
|
30/08/2022
|
BHAGRATA ATMARAM MARASKOLHE
|
BHAGRATA ATMARAM MARASKOLHE
|
1828021WL0034400
|
00048
|
BKID0009211
|
828
|
10/09/2022
|
Account closed
|
213
|
MH1828021999_101122FTO_316092
|
1828021000NRG23101120220722127
|
234349112
|
10/11/2022
|
RAMESH LAKHAN KATARE
|
RAMESH LAKHAN KATARE
|
1828021WL0017674
|
00048
|
BKID0009201
|
1666
|
19/11/2022
|
A/c Blocked or Frozen
|
214
|
MH1828021999_110522FTO_64783
|
1828021000NRG23110520220210244
|
747008142
|
11/05/2022
|
BHUSHAN CHATRUGHAN BHONDE
|
BHUSHAN CHATRUGHAN BHONDE
|
1828021WL002641
|
00051
|
MAHB0001651
|
340
|
17/05/2022
|
No Such Account
|
215
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738201
|
N1222010C366A
|
16/12/2022
|
SHESHARAV SEVAKARAM TARATE
|
SHESHARAV SEVAKARAM TARATE
|
1828021WL019322
|
00415
|
SBIN0005434
|
1736
|
04/05/2023
|
DBFL
|
216
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738204
|
N1222010C365A
|
16/12/2022
|
SHAILESH ASHOK DHURVE
|
SHAILESH ASHOK DHURVE
|
1828021WL019322
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
217
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738318
|
N1222010C3647
|
16/12/2022
|
NARENDRA CHAITRAM PATHAK
|
NARENDRA CHAITRAM PATHAK
|
1828021WL019337
|
00048
|
BKID0009211
|
1200
|
04/05/2023
|
DBFL
|
218
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738357
|
N1222010C3666
|
16/12/2022
|
ROSHANI SHIVSHANKAR PARDHI
|
ROSHANI SHIVSHANKAR PARDHI
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
219
|
MH1828021999_180522FTO_73694
|
1828021000NRG23170520220252929
|
002657524
|
18/05/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL0003054
|
00048
|
BKID0009201
|
340
|
27/05/2022
|
A/c Blocked or Frozen
|
220
|
MH1828021999_180522FTO_73681
|
1828021000NRG23170520220254766
|
004697727
|
18/05/2022
|
SANGITA NARESH RAUT
|
SANGITA NARESH RAUT
|
1828021WL003087
|
00415
|
SBIN0005434
|
126
|
27/05/2022
|
No Such Account
|
221
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738481
|
N1222012FF9D2
|
19/12/2022
|
GANESH DHONDUJI PARDHI
|
GANESH DHONDUJI PARDHI
|
1828021WL019355
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
222
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738488
|
N1222012FF9D3
|
19/12/2022
|
ASHOK BHAULAL SURJOSE
|
ASHOK BHAULAL SURJOSE
|
1828021WL019355
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
223
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738506
|
N1222012FF9E0
|
19/12/2022
|
PUJA RAJKUMAR WASNIK
|
PUJA RAJKUMAR WASNIK
|
1828021WL019358
|
00540
|
BKID0WAINGB
|
912
|
06/05/2023
|
DBFL
|
224
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738522
|
N1222012FF9E2
|
19/12/2022
|
SHAKUNTLA GANESH NAITAM
|
SHAKUNTLA GANESH NAITAM
|
1828021WL019360
|
00540
|
BKID0WAINGB
|
1240
|
06/05/2023
|
DBFL
|
225
|
MH1828021999_180422FTO_32925
|
1828021000NRG22130420220800400
|
536480433
|
18/04/2022
|
VINOD ASHOK MESHRAM
|
VINOD ASHOK MESHRAM
|
1828021WL0033385
|
00691
|
IPOS0000001
|
620
|
06/05/2022
|
No Such Account
|
226
|
MH1828021999_010422APB_FTO_6779
|
1828021000NRG22310320220775312
|
479961098
|
01/04/2022
|
KANTA JAIBHIM MESHRAM
|
KANTA JAIBHIM MESHRAM
|
1828021WL032962
|
00048
|
BKID0009211
|
672
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MH1828021999_020522APB_FTO_53424
|
1828021000NRG23020520220096394
|
678854994
|
02/05/2022
|
NIRMALA DRYAV PATALE
|
NIRMALA DRYAV PATALE
|
1828021WL001642
|
00540
|
BKID0WAINGB
|
535
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MH1828021999_060522APB_FTO_58680
|
1828021000NRG23060520220155539
|
748542910
|
06/05/2022
|
DRUPATA BUDHRAJ KOHADE
|
DRUPATA BUDHRAJ KOHADE
|
1828021WL002211
|
00540
|
BKID0WAINGB
|
535
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MH1828021999_100123APB_FTO_413718
|
1828021000NRG23100120230744054
|
A014230005084
|
10/01/2023
|
DIPAK ARJUN NAGRIKAR
|
DIPAK ARJUN NAGRIKAR
|
1828021WL019920
|
00089
|
CBIN0280689
|
1736
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MH1828021999_160323APB_FTO_480240
|
1828021000NRG23160320230771438
|
A082230621925
|
16/03/2023
|
SANTOSH TEKCHAND MUNGUSMARE
|
SANTOSH TEKCHAND MUNGUSMARE
|
1828021WL023437
|
00048
|
BKID0009221
|
1428
|
24/03/2023
|
Account closed
|
231
|
MH1828021999_160622FTO_112669
|
1828021000NRG23160620220540061
|
529985802
|
16/06/2022
|
VINA VIJAY TITIRMARE
|
VINA VIJAY TITIRMARE
|
1828021WL007259
|
00048
|
BKID0009211
|
1680
|
29/06/2022
|
No Such Account
|
232
|
MH1828021999_130422APB_FTO_29503
|
1828021000NRG23130420220003475
|
542831761
|
13/04/2022
|
Nathu Magha Sonvane
|
Nathu Magha Sonvane
|
1828021WL000227
|
00540
|
BKID0WAINGB
|
1190
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MH1828021999_130522FTO_68739
|
1828021000NRG23130520220233155
|
771818095
|
13/05/2022
|
PRAMILA VAIJENDR SONVANE
|
PRAMILA VAIJENDR SONVANE
|
1828021WL002830
|
00078
|
CNRB0015141
|
600
|
19/05/2022
|
No Such Account
|
234
|
MH1828021999_140622FTO_109670
|
1828021000NRG23140620220519788
|
365402072
|
14/06/2022
|
SUSHMA JAYCHAND CHACHANE
|
SUSHMA JAYCHAND CHACHANE
|
1828021WL006825
|
00048
|
BKID0009211
|
1440
|
17/06/2022
|
No Such Account
|
235
|
MH1828021999_141122APB_FTO_321118
|
1828021000NRG23141120220723049
|
285531509
|
14/11/2022
|
JAVAHARALAL BHAULAL DAMAHE
|
JAVAHARALAL BHAULAL DAMAHE
|
1828021WL017776
|
00152
|
HDFC0003344
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738151
|
N1222010C3648
|
16/12/2022
|
Bhojram kavalu meshram
|
Bhojram kavalu meshram
|
1828021WL019317
|
00048
|
BKID0009211
|
1122
|
04/05/2023
|
DBFL
|
237
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738155
|
N1222010C364B
|
16/12/2022
|
Ravindra Shriram Kerekar
|
Ravindra Shriram Kerekar
|
1828021WL019317
|
00540
|
BKID0WAINGB
|
935
|
04/05/2023
|
DBFL
|
238
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738207
|
N1222010C3663
|
16/12/2022
|
JITENDRA SHESHRAV TARATE
|
JITENDRA SHESHRAV TARATE
|
1828021WL019322
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
239
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738307
|
N1222010C3668
|
16/12/2022
|
KANHAIYALAL SHRIRAM KATRE
|
KANHAIYALAL SHRIRAM KATRE
|
1828021WL019336
|
00051
|
MAHB0001651
|
1666
|
04/05/2023
|
DBFL
|
240
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738349
|
N1222010C3664
|
16/12/2022
|
ATUL ASHOK NEWARE
|
ATUL ASHOK NEWARE
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
241
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738351
|
N1222010C365C
|
16/12/2022
|
SHYAMLATA GANESH PANDHARE
|
SHYAMLATA GANESH PANDHARE
|
1828021WL019339
|
00078
|
CNRB0015141
|
1488
|
04/05/2023
|
DBFL
|
242
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738377
|
N1222010C3655
|
16/12/2022
|
PRADIP MOHAN PARDHI
|
PRADIP MOHAN PARDHI
|
1828021WL019340
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
243
|
MH1828021999_180522APB_FTO_73690
|
1828021000NRG23170520220252721
|
004697719
|
18/05/2022
|
DHANRAJ BAKARAM THAOKER
|
DHANRAJ BAKARAM THAOKER
|
1828021WL003019
|
00051
|
MAHB0000797
|
1736
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MH1828021999_180522APB_FTO_73690
|
1828021000NRG23170520220254606
|
004697719
|
18/05/2022
|
DRUPATA BUDHRAJ KOHADE
|
DRUPATA BUDHRAJ KOHADE
|
1828021WL003081
|
00540
|
BKID0WAINGB
|
912
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738478
|
N1222012FF9DA
|
19/12/2022
|
VISHAL RADHESHYAM TURKAR
|
VISHAL RADHESHYAM TURKAR
|
1828021WL019354
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
246
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738489
|
N1222012FF9DB
|
19/12/2022
|
MAHESH ASHOK SURJOSE
|
MAHESH ASHOK SURJOSE
|
1828021WL019355
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
247
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738513
|
N1222012FF9D8
|
19/12/2022
|
CHAYAVANTI PREMLAL GAJAM
|
CHAYAVANTI PREMLAL GAJAM
|
1828021WL019359
|
00540
|
BKID0WAINGB
|
1736
|
06/05/2023
|
DBFL
|
248
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738517
|
N1222012FF9D6
|
19/12/2022
|
GOVINDRAO FAGU GAJAM
|
GOVINDRAO FAGU GAJAM
|
1828021WL019359
|
00540
|
BKID0WAINGB
|
1736
|
06/05/2023
|
DBFL
|
249
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738519
|
N1222012FF9DF
|
19/12/2022
|
SEVAKRAM MOHANLAL NAITAM
|
SEVAKRAM MOHANLAL NAITAM
|
1828021WL019360
|
00415
|
SBIN0004918
|
1736
|
06/05/2023
|
DBFL
|
250
|
MH1828021999_201222FTO_382766
|
1828021000NRG23201220220738572
|
N1222013C9C03
|
20/12/2022
|
SAVITA HARIRAM MARASKOLHE
|
SAVITA HARIRAM MARASKOLHE
|
1828021WL019374
|
00415
|
SBIN0005434
|
1190
|
08/05/2023
|
DBFL
|
251
|
MH1828021999_201222FTO_382766
|
1828021000NRG23201220220738580
|
N1222013C9C06
|
20/12/2022
|
LAKSHENDRA MULCHAND SAHARE
|
LAKSHENDRA MULCHAND SAHARE
|
1828021WL019376
|
00048
|
BKID0009221
|
1666
|
08/05/2023
|
DBFL
|
252
|
MH1828021999_220422FTO_41807
|
1828021000NRG23220420220038636
|
559918004
|
22/04/2022
|
CHAMPA SURENDRA PARDHI
|
CHAMPA SURENDRA PARDHI
|
1828021WL001000
|
00048
|
BKID0009201
|
840
|
07/05/2022
|
No Such Account
|
253
|
MH1828021999_230522APB_FTO_79028
|
1828021000NRG23230520220337433
|
000813360
|
23/05/2022
|
PINTU RAMADAS KARAKADE
|
PINTU RAMADAS KARAKADE
|
1828021WL003867
|
00051
|
MAHB0000797
|
1666
|
26/05/2022
|
Account closed
|
254
|
MH1828021999_260722FTO_168131
|
1828021000NRG23260720220673107
|
856885459
|
26/07/2022
|
RATNAMALA PRABHAKR SATHAWNE
|
RATNAMALA PRABHAKR SATHAWNE
|
1828021WL011876
|
00089
|
CBIN0280689
|
1736
|
09/09/2022
|
Account closed
|
255
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739468
|
N122201ED9843
|
27/12/2022
|
ANJANA MOTIRAM THWAKAR
|
ANJANA MOTIRAM THWAKAR
|
1828021WL019494
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
256
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738216
|
N1222010C365F
|
16/12/2022
|
FARJANA RASID KHAN
|
FARJANA RASID KHAN
|
1828021WL019324
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
257
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738323
|
N1222010C366B
|
16/12/2022
|
ARAVINDKUMAR DASHARATH BIZALEKAR
|
ARAVINDKUMAR DASHARATH BIZALEKAR
|
1828021WL019338
|
00468
|
UBIN0567191
|
1666
|
04/05/2023
|
DBFL
|
258
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738325
|
N1222010C3645
|
16/12/2022
|
NILKAMAL SAHADEV RANGARI
|
NILKAMAL SAHADEV RANGARI
|
1828021WL019338
|
00048
|
BKID0009201
|
1666
|
04/05/2023
|
DBFL
|
259
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738332
|
N1222010C365B
|
16/12/2022
|
LAXMAN HIRAMAN PARTETI
|
LAXMAN HIRAMAN PARTETI
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
260
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738363
|
N1222010C364D
|
16/12/2022
|
JIVAN SADASHIV PARDHI
|
JIVAN SADASHIV PARDHI
|
1828021WL019340
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
261
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738475
|
N1222012FF9DD
|
19/12/2022
|
BARAKU DADUJI THAKARE
|
BARAKU DADUJI THAKARE
|
1828021WL019354
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
262
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738511
|
N1222012FF9D9
|
19/12/2022
|
RAMBABU HARINA SALAME
|
RAMBABU HARINA SALAME
|
1828021WL019359
|
00540
|
BKID0WAINGB
|
1736
|
06/05/2023
|
DBFL
|
263
|
MH1828021999_201222FTO_382766
|
1828021000NRG23201220220738569
|
N1222013C9BFD
|
20/12/2022
|
SAYTRA LAKSHMICHAND GAHANE
|
SAYTRA LAKSHMICHAND GAHANE
|
1828021WL019374
|
00048
|
BKID0009221
|
1666
|
08/05/2023
|
DBFL
|
264
|
MH1828021999_220422FTO_41807
|
1828021000NRG23220420220038605
|
559918004
|
22/04/2022
|
RAJU HIRA INVATE
|
RAJU HIRA INVATE
|
1828021WL001000
|
00048
|
BKID0009201
|
822
|
07/05/2022
|
No Such Account
|
265
|
MH1828021999_221222FTO_385637
|
1828021000NRG23221220220738725
|
N1222017ACB35
|
22/12/2022
|
LAXMI SANJAY SHENDE
|
LAXMI SANJAY SHENDE
|
1828021WL019402
|
00089
|
CBIN0280689
|
900
|
11/05/2023
|
DBFL
|
266
|
MH1828021999_230123APB_FTO_434976
|
1828021000NRG23230120230754553
|
A076230225894
|
23/01/2023
|
PRADIP WASUDEV MESHRAM
|
PRADIP WASUDEV MESHRAM
|
1828021WL021117
|
00048
|
BKID0009211
|
1428
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MH1828021999_230323APB_FTO_490715
|
1828021000NRG23230320230776595
|
A089230026408
|
23/03/2023
|
Koutuka Sukhdas Pardhi
|
Koutuka Sukhdas Pardhi
|
1828021WL023895
|
00540
|
BKID0WAINGB
|
1666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MH1828021999_230522APB_FTO_79028
|
1828021000NRG23230520220338282
|
000813360
|
23/05/2022
|
LILA SURESH DHURVE
|
LILA SURESH DHURVE
|
1828021WL003872
|
00048
|
BKID0009201
|
960
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MH1828021999_230622FTO_120988
|
1828021000NRG23230620220590529
|
597752975
|
23/06/2022
|
MANGLA DURGA GADHAVE
|
MANGLA DURGA GADHAVE
|
1828021WL008419
|
00078
|
CNRB0015141
|
654
|
01/07/2022
|
Account closed
|
270
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739698
|
N122201ED9838
|
27/12/2022
|
Kiran Netaji Godane
|
Kiran Netaji Godane
|
1828021WL019517
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
271
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739731
|
N122201ED9855
|
27/12/2022
|
CHANDAN BUDHA CHANDIPUSAM
|
CHANDAN BUDHA CHANDIPUSAM
|
1828021WL019518
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
272
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739733
|
N122201ED9850
|
27/12/2022
|
CHANDRAKALA YUVRAJ RAHANGDALE
|
CHANDRAKALA YUVRAJ RAHANGDALE
|
1828021WL019519
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
273
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739741
|
N122201ED983D
|
27/12/2022
|
PRATIKSHA RAVINDRA RAHANGADALE
|
PRATIKSHA RAVINDRA RAHANGADALE
|
1828021WL019519
|
00540
|
BKID0WAINGB
|
1488
|
08/05/2023
|
DBFL
|
274
|
MH1828021999_290622APB_FTO_125947
|
1828021000NRG23290620220623821
|
666895434
|
29/06/2022
|
GOURISHANKAR RAMKRUSHAN BADWAIK
|
GOURISHANKAR RAMKRUSHAN BADWAIK
|
1828021WL009129
|
00540
|
BKID0WAINGB
|
108
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MH1828022999_010422FTO_8531
|
1828022000NRG22010420220788958
|
479822529
|
01/04/2022
|
Asmita Ruttam Chudhari
|
Asmita Ruttam Chudhari
|
1828022WL033173
|
00089
|
CBIN0280690
|
771
|
30/04/2022
|
No Such Account
|
276
|
MH1828022999_010422FTO_8558
|
1828022000NRG22010420220789993
|
479832602
|
01/04/2022
|
Sharada Ganesh Dhawale
|
Sharada Ganesh Dhawale
|
1828022WL033178
|
00089
|
CBIN0280690
|
571
|
30/04/2022
|
No Such Account
|
277
|
MH1828022999_010422FTO_8531
|
1828022000NRG22010420220790002
|
479822529
|
01/04/2022
|
Manoj Shivdas Gabhane
|
Manoj Shivdas Gabhane
|
1828022WL033178
|
00089
|
CBIN0280690
|
742
|
30/04/2022
|
No Such Account
|
278
|
MH1828022999_010422FTO_8558
|
1828022000NRG22010420220790620
|
479832602
|
01/04/2022
|
Rahul Dhanraj Mundale
|
Rahul Dhanraj Mundale
|
1828022WL033180
|
00089
|
CBIN0280690
|
742
|
30/04/2022
|
No Such Account
|
279
|
MH1828022999_010422FTO_8558
|
1828022000NRG22010420220790621
|
479832602
|
01/04/2022
|
Ragina Rahul Mundale
|
Ragina Rahul Mundale
|
1828022WL033180
|
00089
|
CBIN0280690
|
732
|
30/04/2022
|
No Such Account
|
280
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738317
|
N1222010C364A
|
16/12/2022
|
TAUSIF MANSUR SAIYYAD
|
TAUSIF MANSUR SAIYYAD
|
1828021WL019337
|
00048
|
BKID0009211
|
1200
|
04/05/2023
|
DBFL
|
281
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738321
|
N1222010C3669
|
16/12/2022
|
SURESH VASNTA GAJAPURE
|
SURESH VASNTA GAJAPURE
|
1828021WL019338
|
00415
|
SBIN0000491
|
1666
|
04/05/2023
|
DBFL
|
282
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738336
|
N1222010C3662
|
16/12/2022
|
ANIL SAHADEV MANAKAR
|
ANIL SAHADEV MANAKAR
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
283
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738354
|
N1222010C3657
|
16/12/2022
|
RAVISHANKAR DHANRAJ PARDHI
|
RAVISHANKAR DHANRAJ PARDHI
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
284
|
MH1828021999_180522FTO_73694
|
1828021000NRG23170520220252928
|
002657524
|
18/05/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL0003054
|
00048
|
BKID0009201
|
354
|
27/05/2022
|
A/c Blocked or Frozen
|
285
|
MH1828021999_180522FTO_73681
|
1828021000NRG23170520220254303
|
004697727
|
18/05/2022
|
SANTOSH VIJAY TURKAR
|
SANTOSH VIJAY TURKAR
|
1828021WL003081
|
00048
|
BKID0009211
|
1074
|
27/05/2022
|
A/c Blocked or Frozen
|
286
|
MH1828021999_190123APB_FTO_429542
|
1828021000NRG23190120230750391
|
A076230241698
|
19/01/2023
|
SANJAY SUDHAKAR SHENDE
|
SANJAY SUDHAKAR SHENDE
|
1828021WL020602
|
00051
|
MAHB0001651
|
1488
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738487
|
N1222012FF9D5
|
19/12/2022
|
Salina Ashok Surjase
|
Salina Ashok Surjase
|
1828021WL019355
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
288
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738490
|
N1222012FF9DC
|
19/12/2022
|
KHUSHAL RADHESHAM TURKAR
|
KHUSHAL RADHESHAM TURKAR
|
1828021WL019355
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
289
|
MH1828021999_201222FTO_382766
|
1828021000NRG23201220220738578
|
N1222013C9C05
|
20/12/2022
|
CHAMPA BHOJRAM KALSARPE
|
CHAMPA BHOJRAM KALSARPE
|
1828021WL019375
|
00048
|
BKID0009221
|
1666
|
08/05/2023
|
DBFL
|
290
|
MH1828021999_201222FTO_382766
|
1828021000NRG23201220220738579
|
N1222013C9BFF
|
20/12/2022
|
BALIRAM MAHADEV MARASKOLHE
|
BALIRAM MAHADEV MARASKOLHE
|
1828021WL019375
|
00048
|
BKID0009221
|
1666
|
08/05/2023
|
DBFL
|
291
|
MH1828021999_211222APB_FTO_384472
|
1828021000NRG23211220220738691
|
N1222017ACBC3
|
21/12/2022
|
Yashoda Anatram Kosare
|
Yashoda Anatram Kosare
|
1828021WL019395
|
00048
|
BKID0009211
|
936
|
11/05/2023
|
DBFL
|
292
|
MH1828021999_250522FTO_81652
|
1828021000NRG23240520220351776
|
072294805
|
25/05/2022
|
SHRDHA GOURISHANKAR SELOKAR
|
SHRDHA GOURISHANKAR SELOKAR
|
1828021WL004000
|
00691
|
IPOS0000001
|
780
|
03/06/2022
|
No Such Account
|
293
|
MH1828021999_270223APB_FTO_458766
|
1828021000NRG23270220230765151
|
A077230078154
|
27/02/2023
|
VANDANA RAMALAL MOHANE
|
VANDANA RAMALAL MOHANE
|
1828021WL022714
|
00051
|
MAHB0000797
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MH1828021999_270223APB_FTO_458766
|
1828021000NRG23270220230765188
|
A077230078152
|
27/02/2023
|
Amardas Chorku Gangbore
|
Amardas Chorku Gangbore
|
1828021WL022716
|
00078
|
CNRB0015141
|
1736
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739693
|
N122201ED9848
|
27/12/2022
|
PRABHA BHAKTAPRALHAD GONDANE
|
PRABHA BHAKTAPRALHAD GONDANE
|
1828021WL019517
|
00048
|
BKID0009211
|
1736
|
08/05/2023
|
DBFL
|
296
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739728
|
N122201ED984C
|
27/12/2022
|
AMARDIP MADHUKAR GONDANE
|
AMARDIP MADHUKAR GONDANE
|
1828021WL019518
|
00048
|
BKID0009211
|
1736
|
08/05/2023
|
DBFL
|
297
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739729
|
N122201ED983C
|
27/12/2022
|
RAVDAS BHAGVAT SHAHARE
|
RAVDAS BHAGVAT SHAHARE
|
1828021WL019518
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
298
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739736
|
N122201ED984E
|
27/12/2022
|
SUKHWANTA MOHAN RAHANGDALE
|
SUKHWANTA MOHAN RAHANGDALE
|
1828021WL019519
|
00048
|
BKID0009211
|
1666
|
08/05/2023
|
DBFL
|
299
|
MH1828021999_290422APB_FTO_51447
|
1828021000NRG23290420220089529
|
680280804
|
29/04/2022
|
DILIP GOVINDA PANDE
|
DILIP GOVINDA PANDE
|
1828021WL001578
|
00540
|
BKID0WAINGB
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
300
|
MH1828022999_010422FTO_8558
|
1828022000NRG22010420220788322
|
479832602
|
01/04/2022
|
Harshkala Ramkrushna Dhawale
|
Harshkala Ramkrushna Dhawale
|
1828022WL033171
|
00415
|
SBIN0007359
|
731
|
30/04/2022
|
No Such Account
|
301
|
MH1828022999_010422FTO_8558
|
1828022000NRG22010420220788434
|
479832602
|
01/04/2022
|
Sumati Babalu Barapatre
|
Sumati Babalu Barapatre
|
1828022WL033171
|
00089
|
CBIN0280690
|
731
|
30/04/2022
|
No Such Account
|
302
|
MH1828022999_010422FTO_8531
|
1828022000NRG22010420220788883
|
479822529
|
01/04/2022
|
Radhika Ravindra Dhapkas
|
Radhika Ravindra Dhapkas
|
1828022WL033173
|
00089
|
CBIN0280690
|
786
|
30/04/2022
|
No Such Account
|
303
|
MH1828022999_010422FTO_8531
|
1828022000NRG22010420220788884
|
479822529
|
01/04/2022
|
Shital Keshav Bhoyar
|
Shital Keshav Bhoyar
|
1828022WL033173
|
00540
|
BKID0WAINGB
|
801
|
30/04/2022
|
No Such Account
|
304
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738485
|
N1222012FF9D4
|
19/12/2022
|
SANGITA DEVCHAND BHOYAR
|
SANGITA DEVCHAND BHOYAR
|
1828021WL019355
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
305
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738491
|
N1222012FF9DE
|
19/12/2022
|
Nirmla Suresh Thakare
|
Nirmla Suresh Thakare
|
1828021WL019355
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
306
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738514
|
N1222012FF9D7
|
19/12/2022
|
SANJAY RAMBABU SALAME
|
SANJAY RAMBABU SALAME
|
1828021WL019359
|
00540
|
BKID0WAINGB
|
1736
|
06/05/2023
|
DBFL
|
307
|
MH1828021999_191222FTO_380376
|
1828021000NRG23191220220738515
|
N1222012FF9E1
|
19/12/2022
|
MAMATA SANJAY SALAME
|
MAMATA SANJAY SALAME
|
1828021WL019359
|
00540
|
BKID0WAINGB
|
1736
|
06/05/2023
|
DBFL
|
308
|
MH1828021999_201222FTO_382766
|
1828021000NRG23201220220738566
|
N1222013C9C00
|
20/12/2022
|
SUKMI DHEKAL MESHRAM
|
SUKMI DHEKAL MESHRAM
|
1828021WL019374
|
00048
|
BKID0009221
|
1428
|
08/05/2023
|
DBFL
|
309
|
MH1828021999_210622APB_FTO_119140
|
1828021000NRG23210620220576853
|
529628245
|
21/06/2022
|
MOHAN VITHOBA RAUT
|
MOHAN VITHOBA RAUT
|
1828021WL008103
|
00415
|
SBIN0004918
|
858
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MH1828021999_211222APB_FTO_384472
|
1828021000NRG23211220220738690
|
N1222017ACBC2
|
21/12/2022
|
Jaivanta Sadashiv Mure
|
Jaivanta Sadashiv Mure
|
1828021WL019395
|
00048
|
BKID0009211
|
936
|
11/05/2023
|
DBFL
|
311
|
MH1828021999_221222FTO_385637
|
1828021000NRG23221220220738724
|
N1222017ACB36
|
22/12/2022
|
SHILA JAGATRAM MADAVI
|
SHILA JAGATRAM MADAVI
|
1828021WL019402
|
00089
|
CBIN0280689
|
900
|
11/05/2023
|
DBFL
|
312
|
MH1828021999_231122APB_FTO_337383
|
1828021000NRG23231120220726686
|
404004453
|
23/11/2022
|
RAMESH LAKHAN KATARE
|
RAMESH LAKHAN KATARE
|
1828021WL018155
|
00691
|
IPOS0000001
|
1666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739694
|
N122201ED9844
|
27/12/2022
|
BHAKTPRALHAD RAJARAM GONDANE
|
BHAKTPRALHAD RAJARAM GONDANE
|
1828021WL019517
|
00048
|
BKID0009211
|
1736
|
08/05/2023
|
DBFL
|
314
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739699
|
N122201ED983A
|
27/12/2022
|
BABURAO HARI TURKAR
|
BABURAO HARI TURKAR
|
1828021WL019517
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
315
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739700
|
N122201ED983B
|
27/12/2022
|
HITENDRA DURJAN RAUT
|
HITENDRA DURJAN RAUT
|
1828021WL019517
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
316
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739710
|
N122201ED9847
|
27/12/2022
|
Santosh Balaji Turkar
|
Santosh Balaji Turkar
|
1828021WL019517
|
00048
|
BKID0009211
|
1736
|
08/05/2023
|
DBFL
|
317
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739716
|
N122201ED9846
|
27/12/2022
|
SOMESHWAR YOGRAJ TURKAR
|
SOMESHWAR YOGRAJ TURKAR
|
1828021WL019518
|
00048
|
BKID0009211
|
1428
|
08/05/2023
|
DBFL
|
318
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739718
|
N122201ED9839
|
27/12/2022
|
JASWANTA GHANSHYAM SHAHARE
|
JASWANTA GHANSHYAM SHAHARE
|
1828021WL019518
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
319
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739719
|
N122201ED983E
|
27/12/2022
|
Bhagwan Ghanshyam Shahare
|
Bhagwan Ghanshyam Shahare
|
1828021WL019518
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
320
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739740
|
N122201ED983F
|
27/12/2022
|
RAVINDRA NILKANTH RAHANGDALE
|
RAVINDRA NILKANTH RAHANGDALE
|
1828021WL019519
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
321
|
MH1828021999_030822FTO_180382
|
1828021000NRG23290720220675421
|
855068458
|
03/08/2022
|
SHRIKANT TARACHAND BUDHE
|
SHRIKANT TARACHAND BUDHE
|
1828021WL012090
|
00691
|
IPOS0000001
|
1666
|
09/09/2022
|
No Such Account
|
322
|
MH1828021999_310323FTO_513622
|
1828021000NRG23310320230792671
|
N042300153D86
|
31/03/2023
|
GHANSYAM SHRAVAN RAHANGDALE
|
GHANSYAM SHRAVAN RAHANGDALE
|
1828021WL0025161
|
00177
|
IOBA0003544
|
1407
|
03/05/2023
|
Account closed
|
323
|
MH1828022999_010422FTO_8558
|
1828022000NRG22010420220788294
|
479832602
|
01/04/2022
|
Archana Ajay Karanjekar
|
Archana Ajay Karanjekar
|
1828022WL033171
|
00540
|
BKID0WAINGB
|
1512
|
30/04/2022
|
No Such Account
|
324
|
MH1828022999_010422FTO_8531
|
1828022000NRG22010420220788887
|
479822529
|
01/04/2022
|
Varsha Raju Dighore
|
Varsha Raju Dighore
|
1828022WL033173
|
00089
|
CBIN0280690
|
786
|
30/04/2022
|
Account closed
|
325
|
MH1828022999_010422FTO_8531
|
1828022000NRG22010420220790557
|
479822529
|
01/04/2022
|
Shamrao Mohan Janbandhu
|
Shamrao Mohan Janbandhu
|
1828022WL033180
|
00089
|
CBIN0280690
|
720
|
30/04/2022
|
No Such Account
|
326
|
MH1828022999_020522FTO_53724
|
1828022000NRG23020520220115493
|
678777010
|
02/05/2022
|
Sharada Dinesh Bawankar
|
Sharada Dinesh Bawankar
|
1828022WL001829
|
00415
|
SBIN0007359
|
1771
|
13/05/2022
|
No Such Account
|
327
|
MH1828022999_050622APB_FTO_97920
|
1828022000NRG23050620220440718
|
|
05/06/2022
|
Pradip Pandurang Gharade
|
Pradip Pandurang Gharade
|
1828022WL005135
|
00048
|
BKID0009209
|
1120
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
328
|
MH1828022999_080722FTO_142645
|
1828022000NRG23080720220654044
|
410573140
|
08/07/2022
|
Sunil Damodhar Sathwane
|
Sunil Damodhar Sathwane
|
1828022WL0010145
|
00089
|
CBIN0280690
|
1572
|
11/08/2022
|
Account closed
|
329
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738358
|
N1222010C365E
|
16/12/2022
|
SHIVSHANKAR DHANRAJ PARDHI
|
SHIVSHANKAR DHANRAJ PARDHI
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
330
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738361
|
N1222010C364C
|
16/12/2022
|
MOHAN SADASHIV PARDHI
|
MOHAN SADASHIV PARDHI
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
331
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738362
|
N1222010C3661
|
16/12/2022
|
CHATURSHAM MOHAN PARDHI
|
CHATURSHAM MOHAN PARDHI
|
1828021WL019339
|
00078
|
CNRB0015141
|
1488
|
04/05/2023
|
DBFL
|
332
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738374
|
N1222010C364F
|
16/12/2022
|
DVARKA RAMU PANDHARE
|
DVARKA RAMU PANDHARE
|
1828021WL019340
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
333
|
MH1828021999_161222FTO_378271
|
1828021000NRG23161220220738376
|
N1222010C3651
|
16/12/2022
|
DASARATH YANU TEKAM
|
DASARATH YANU TEKAM
|
1828021WL019340
|
00078
|
CNRB0015141
|
1488
|
04/05/2023
|
DBFL
|
334
|
MH1828021999_020522FTO_53280
|
1828021000NRG23020520220105667
|
678830953
|
02/05/2022
|
SHOBHA SHAHINSHA SIRSAM
|
SHOBHA SHAHINSHA SIRSAM
|
1828021WL001757
|
00089
|
CBIN0280689
|
1038
|
13/05/2022
|
No Such Account
|
335
|
MH1828021999_020522FTO_53280
|
1828021000NRG23020520220105668
|
678830953
|
02/05/2022
|
SANGITA NARESH RAUT
|
SANGITA NARESH RAUT
|
1828021WL001757
|
00415
|
SBIN0005434
|
700
|
13/05/2022
|
No Such Account
|
336
|
MH1828021999_060922APB_FTO_224442
|
1828021000NRG23060920220694915
|
031276969
|
06/09/2022
|
PUSHPA RAJKUMAR GAJBHIYE
|
PUSHPA RAJKUMAR GAJBHIYE
|
1828021WL014591
|
00048
|
BKID0009211
|
1666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MH1828021999_130522FTO_67981
|
1828021000NRG23130520220225778
|
771860834
|
13/05/2022
|
TANUJA SUKHADEV TIJARE
|
TANUJA SUKHADEV TIJARE
|
1828021WL002759
|
00415
|
SBIN0004918
|
756
|
19/05/2022
|
Account closed
|
338
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737779
|
N122200F7D401
|
15/12/2022
|
Parbata Kusoba Parbate
|
Parbata Kusoba Parbate
|
1828021WL019275
|
00540
|
BKID0WAINGB
|
952
|
03/05/2023
|
DBFL
|
339
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737798
|
N122200F7D3FE
|
15/12/2022
|
Bhuvan Shamrav Nonare
|
Bhuvan Shamrav Nonare
|
1828021WL019278
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
340
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737937
|
N122200F7D3C1
|
15/12/2022
|
DURAGA ANIL SHIWARAKAR
|
DURAGA ANIL SHIWARAKAR
|
1828021WL019293
|
00540
|
BKID0WAINGB
|
1736
|
03/05/2023
|
DBFL
|
341
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737939
|
N122200F7D3C5
|
15/12/2022
|
PRATIMA BHIMRAJ HALMARE
|
PRATIMA BHIMRAJ HALMARE
|
1828021WL019293
|
00540
|
BKID0WAINGB
|
1736
|
03/05/2023
|
DBFL
|
342
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737953
|
N122200F7D3F9
|
15/12/2022
|
NANAJI GANAPAT HALAMARE
|
NANAJI GANAPAT HALAMARE
|
1828021WL019294
|
00540
|
BKID0WAINGB
|
1240
|
03/05/2023
|
DBFL
|
343
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737959
|
N122200F7D3F6
|
15/12/2022
|
Lila Bhrat Thwakar
|
Lila Bhrat Thwakar
|
1828021WL019294
|
00540
|
BKID0WAINGB
|
1736
|
03/05/2023
|
DBFL
|
344
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737984
|
N122200F7D3B4
|
15/12/2022
|
KIRTI RAJENDRA PIKALMUNDE
|
KIRTI RAJENDRA PIKALMUNDE
|
1828021WL019296
|
00415
|
SBIN0000491
|
1736
|
03/05/2023
|
DBFL
|
345
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738002
|
N122200F7D3D4
|
15/12/2022
|
VAHIDA JAHID KURESHI
|
VAHIDA JAHID KURESHI
|
1828021WL019300
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
346
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738023
|
N122200F7D3B8
|
15/12/2022
|
RAKUMAR BHASKAR NAGPURE
|
RAKUMAR BHASKAR NAGPURE
|
1828021WL019301
|
00415
|
SBIN0005434
|
1666
|
03/05/2023
|
DBFL
|
347
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738034
|
N122200F7D3E0
|
15/12/2022
|
Geeta Bharat Nevare
|
Geeta Bharat Nevare
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
348
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738039
|
N122200F7D3DF
|
15/12/2022
|
SUKHDEV GANU SONVANE
|
SUKHDEV GANU SONVANE
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
349
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738049
|
N122200F7D3D2
|
15/12/2022
|
MAHENDR SHUMBERLAL GOUPALE
|
MAHENDR SHUMBERLAL GOUPALE
|
1828021WL019302
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
350
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738059
|
N122200F7D3EA
|
15/12/2022
|
RAJKUMAR ASHARAM NAGAPURE
|
RAJKUMAR ASHARAM NAGAPURE
|
1828021WL019302
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
351
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738064
|
N122200F7D3E8
|
15/12/2022
|
CHANDRAPAL GOUPALE
|
CHANDRAPAL GOUPALE
|
1828021WL019302
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
352
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738065
|
N122200F7D3E7
|
15/12/2022
|
jitendra
|
jitendra
|
1828021WL019302
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
353
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738067
|
N122200F7D3F0
|
15/12/2022
|
NARAYAN CHHOTAN GOUPALE
|
NARAYAN CHHOTAN GOUPALE
|
1828021WL019302
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
354
|
MH1828021999_190422APB_FTO_36117
|
1828021000NRG23190420220022809
|
536904294
|
19/04/2022
|
UMAKANT BHAJAN TEMBHRE
|
UMAKANT BHAJAN TEMBHRE
|
1828021WL000695
|
00415
|
SBIN0000491
|
906
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738483
|
N1222012FFA54
|
19/12/2022
|
Prakash Naipal Rinayate
|
Prakash Naipal Rinayate
|
1828021WL019355
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
356
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738484
|
N1222012FFA4E
|
19/12/2022
|
Kamla Prakash Rinayate
|
Kamla Prakash Rinayate
|
1828021WL019355
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
357
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738486
|
N1222012FFA59
|
19/12/2022
|
SEVANTA BHAVLAL SURJASE
|
SEVANTA BHAVLAL SURJASE
|
1828021WL019355
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
358
|
MH1828021999_090622APB_FTO_104551
|
1828021000NRG23090620220492860
|
326107077
|
09/06/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL006187
|
00048
|
BKID0009201
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MH1828021999_130422FTO_29453
|
1828021000NRG23130420220003933
|
542747933
|
13/04/2022
|
MANGALA YOGESH UCHIBAGLE
|
MANGALA YOGESH UCHIBAGLE
|
1828021WL000241
|
00051
|
MAHB0001651
|
246
|
07/05/2022
|
No Such Account
|
360
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737780
|
N122200F7D3BB
|
15/12/2022
|
Sarvsata Duryodhan Ghonale
|
Sarvsata Duryodhan Ghonale
|
1828021WL019276
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
361
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737801
|
N122200F7D407
|
15/12/2022
|
Girdhari Surendr Raut
|
Girdhari Surendr Raut
|
1828021WL019278
|
00415
|
SBIN0005434
|
1666
|
03/05/2023
|
DBFL
|
362
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737940
|
N122200F7D3F4
|
15/12/2022
|
SAVITA SANJAY THAVKAR
|
SAVITA SANJAY THAVKAR
|
1828021WL019293
|
00048
|
BKID0009201
|
1488
|
03/05/2023
|
DBFL
|
363
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737946
|
N122200F7D3C6
|
15/12/2022
|
DHARMARAJ DHANRAJ THAWKAR
|
DHARMARAJ DHANRAJ THAWKAR
|
1828021WL019293
|
00078
|
CNRB0005296
|
1736
|
03/05/2023
|
DBFL
|
364
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737965
|
N122200F7D3F7
|
15/12/2022
|
KAVITA VIJAY MOHANAKAR
|
KAVITA VIJAY MOHANAKAR
|
1828021WL019294
|
00540
|
BKID0WAINGB
|
1736
|
03/05/2023
|
DBFL
|
365
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737966
|
N122200F7D3B6
|
15/12/2022
|
JAYPAL TEJRAM THAVKAR
|
JAYPAL TEJRAM THAVKAR
|
1828021WL019294
|
00177
|
IOBA0003544
|
1736
|
03/05/2023
|
DBFL
|
366
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737977
|
N122200F7D3C2
|
15/12/2022
|
RANJANA DHANRAJ PATLE
|
RANJANA DHANRAJ PATLE
|
1828021WL019296
|
00540
|
BKID0WAINGB
|
1736
|
03/05/2023
|
DBFL
|
367
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737986
|
N122200F7D3B7
|
15/12/2022
|
DINESH VASANT KUKADE
|
DINESH VASANT KUKADE
|
1828021WL019296
|
00177
|
IOBA0003544
|
1488
|
03/05/2023
|
DBFL
|
368
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738014
|
N122200F7D3D7
|
15/12/2022
|
MUNIM RAGHO SONVANE
|
MUNIM RAGHO SONVANE
|
1828021WL019300
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
369
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738021
|
N122200F7D3D9
|
15/12/2022
|
RUPCHAND ANANTRAM SONVANE
|
RUPCHAND ANANTRAM SONVANE
|
1828021WL019300
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
370
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738024
|
N122200F7D3ED
|
15/12/2022
|
DHANPAL FAGU KADU
|
DHANPAL FAGU KADU
|
1828021WL019301
|
00048
|
BKID0009221
|
1666
|
03/05/2023
|
DBFL
|
371
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738036
|
N122200F7D3D3
|
15/12/2022
|
RAJKUMAR NANU DHURVE
|
RAJKUMAR NANU DHURVE
|
1828021WL019301
|
00048
|
BKID0009221
|
1666
|
03/05/2023
|
DBFL
|
372
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738042
|
N122200F7D3EF
|
15/12/2022
|
VANITA RAJESH GAJBE
|
VANITA RAJESH GAJBE
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
373
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738047
|
N122200F7D3B2
|
15/12/2022
|
BHUVANLAL VITHOBA GOUPALE
|
BHUVANLAL VITHOBA GOUPALE
|
1828021WL019302
|
00415
|
SBIN0005434
|
1736
|
03/05/2023
|
DBFL
|
374
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738057
|
N122200F7D3BC
|
15/12/2022
|
ARVIND GANA PUSHPTODE
|
ARVIND GANA PUSHPTODE
|
1828021WL019302
|
00540
|
BKID0WAINGB
|
1488
|
03/05/2023
|
DBFL
|
375
|
MH1828021999_160622APB_FTO_112695
|
1828021000NRG23160620220540217
|
530062997
|
16/06/2022
|
DRUPATA BUDHRAJ KOHADE
|
DRUPATA BUDHRAJ KOHADE
|
1828021WL007265
|
00540
|
BKID0WAINGB
|
930
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MH1828021999_170622FTO_113583
|
1828021000NRG23170620220545976
|
529953217
|
17/06/2022
|
MANGLA DURGA GADHAVE
|
MANGLA DURGA GADHAVE
|
1828021WL007437
|
00078
|
CNRB0015141
|
560
|
29/06/2022
|
Account closed
|
377
|
MH1828021999_170622FTO_113583
|
1828021000NRG23170620220546043
|
529953217
|
17/06/2022
|
DURGA MUKESH RANGARI
|
DURGA MUKESH RANGARI
|
1828021WL007437
|
00078
|
CNRB0015141
|
420
|
29/06/2022
|
No Such Account
|
378
|
MH1828021999_180422APB_FTO_33702
|
1828021000NRG23180420220009373
|
536511693
|
18/04/2022
|
VIMAL BENIRAM BHAGAT
|
VIMAL BENIRAM BHAGAT
|
1828021WL000409
|
00415
|
SBIN0016066
|
565
|
07/05/2022
|
A/c Blocked or Frozen
|
379
|
MH1828021999_181022FTO_287575
|
1828021000NRG23181020220716597
|
764178729
|
18/10/2022
|
RAMESH LAKHAN KATARE
|
RAMESH LAKHAN KATARE
|
1828021WL0017043
|
00048
|
BKID0009201
|
1428
|
25/10/2022
|
A/c Blocked or Frozen
|
380
|
MH1828021999_190522FTO_74867
|
1828021000NRG23190520220268946
|
002686509
|
19/05/2022
|
DEWKABAI DINDAYAL RAUT
|
DEWKABAI DINDAYAL RAUT
|
1828021WL003371
|
00415
|
SBIN0004918
|
282
|
27/05/2022
|
Account closed
|
381
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738505
|
N1222012FFA43
|
19/12/2022
|
Lalita Ramesh Khakhade
|
Lalita Ramesh Khakhade
|
1828021WL019357
|
00089
|
CBIN0280689
|
302
|
06/05/2023
|
DBFL
|
382
|
MH1828021999_180522FTO_73698
|
1828021000NRG22170520220803248
|
004715992
|
18/05/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL0033623
|
00048
|
BKID0009201
|
1666
|
27/05/2022
|
A/c Blocked or Frozen
|
383
|
MH1828021999_180522FTO_73698
|
1828021000NRG22170520220803249
|
004715992
|
18/05/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL0033623
|
00048
|
BKID0009201
|
720
|
27/05/2022
|
A/c Blocked or Frozen
|
384
|
MH1828021999_200522FTO_75953
|
1828021000NRG22190520220803791
|
004684039
|
20/05/2022
|
MANDA PAPA UPARKAR
|
MANDA PAPA UPARKAR
|
1828021WL0033697
|
00051
|
MAHB0000797
|
1428
|
27/05/2022
|
No Such Account
|
385
|
MH1828021999_010422FTO_6753
|
1828021000NRG22310320220784508
|
479822220
|
01/04/2022
|
RAJU HIRA INVATE
|
RAJU HIRA INVATE
|
1828021WL033113
|
00048
|
BKID0009201
|
840
|
30/04/2022
|
No Such Account
|
386
|
MH1828021999_060922FTO_224452
|
1828021000NRG23050920220694005
|
031276950
|
06/09/2022
|
RAMESH SHRAWAN LANJEWAR
|
RAMESH SHRAWAN LANJEWAR
|
1828021WL0014492
|
00048
|
BKID0009211
|
1380
|
12/09/2022
|
Account closed
|
387
|
MH1828021999_060922FTO_224452
|
1828021000NRG23050920220694191
|
031276950
|
06/09/2022
|
RATNAMALA PRABHAKR SATHAWNE
|
RATNAMALA PRABHAKR SATHAWNE
|
1828021WL0014519
|
00089
|
CBIN0280689
|
620
|
12/09/2022
|
Account closed
|
388
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23141220220737774
|
N122200F7D3F3
|
15/12/2022
|
Jaivanta Sadashiv Mure
|
Jaivanta Sadashiv Mure
|
1828021WL019274
|
00048
|
BKID0009211
|
1026
|
03/05/2023
|
DBFL
|
389
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220737999
|
N122200F7D3B5
|
15/12/2022
|
HAMID SULEMAN AGVAN
|
HAMID SULEMAN AGVAN
|
1828021WL019300
|
00415
|
SBIN0005434
|
1488
|
03/05/2023
|
DBFL
|
390
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738004
|
N122200F7D3B9
|
15/12/2022
|
RESHMA VAHID KURESHI
|
RESHMA VAHID KURESHI
|
1828021WL019300
|
00415
|
SBIN0005434
|
1488
|
03/05/2023
|
DBFL
|
391
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738010
|
N122200F7D3E4
|
15/12/2022
|
Ranjana Mulchand Raut
|
Ranjana Mulchand Raut
|
1828021WL019300
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
392
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738013
|
N122200F7D3B3
|
15/12/2022
|
VIKESH ASHOK VAGHARE
|
VIKESH ASHOK VAGHARE
|
1828021WL019300
|
00415
|
SBIN0005434
|
1488
|
03/05/2023
|
DBFL
|
393
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738043
|
N122200F7D3D8
|
15/12/2022
|
KESHOVRAV SITARAM UMARKAR
|
KESHOVRAV SITARAM UMARKAR
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
394
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738060
|
N122200F7D3EC
|
15/12/2022
|
SANGITA RAJKUMAR NAGPURE
|
SANGITA RAJKUMAR NAGPURE
|
1828021WL019302
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
395
|
MH1828021999_170622APB_FTO_114134
|
1828021000NRG23170620220553130
|
529713898
|
17/06/2022
|
VAISHALI AJAYA DHABALE
|
VAISHALI AJAYA DHABALE
|
1828021WL007611
|
00048
|
BKID0009211
|
618
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
396
|
MH1828021999_180422APB_FTO_33702
|
1828021000NRG23180420220013628
|
536511693
|
18/04/2022
|
DRUPATA BUDHRAJ KOHADE
|
DRUPATA BUDHRAJ KOHADE
|
1828021WL000517
|
00540
|
BKID0WAINGB
|
565
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MH1828021999_180722FTO_156946
|
1828021000NRG23180720220667080
|
852568379
|
18/07/2022
|
RAMESH LAKHAN KATARE
|
RAMESH LAKHAN KATARE
|
1828021WL0011216
|
00048
|
BKID0009201
|
1666
|
09/09/2022
|
A/c Blocked or Frozen
|
398
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738479
|
N1222012FFA4D
|
19/12/2022
|
SURESH TULARAM THAKRE
|
SURESH TULARAM THAKRE
|
1828021WL019354
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
399
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738492
|
N1222012FFA56
|
19/12/2022
|
SUNITA DINDYAL RINAYATE
|
SUNITA DINDYAL RINAYATE
|
1828021WL019355
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
400
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738507
|
N1222012FFA4B
|
19/12/2022
|
PANCHFULA SHAILESH BAGADE
|
PANCHFULA SHAILESH BAGADE
|
1828021WL019358
|
00540
|
BKID0WAINGB
|
912
|
06/05/2023
|
DBFL
|
401
|
MH1828021999_221122FTO_334730
|
1828021000NRG23221120220726006
|
403758531
|
22/11/2022
|
SURESH BALIRAM SHENDE
|
SURESH BALIRAM SHENDE
|
1828021WL018096
|
00048
|
BKID0009201
|
1200
|
26/11/2022
|
A/c Blocked or Frozen
|
402
|
MH1828021999_270622APB_FTO_123413
|
1828021000NRG23270620220605215
|
666804236
|
27/06/2022
|
PUNATRI BUDHA RAHANGDALE
|
PUNATRI BUDHA RAHANGDALE
|
1828021WL008755
|
00540
|
BKID0WAINGB
|
1736
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MH1828021999_270622APB_FTO_123413
|
1828021000NRG23270620220605326
|
666804236
|
27/06/2022
|
RAMESH LAKHAN KATARE
|
RAMESH LAKHAN KATARE
|
1828021WL008762
|
00048
|
BKID0009201
|
1666
|
05/07/2022
|
A/c Blocked or Frozen
|
404
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739692
|
N122201ED98CF
|
27/12/2022
|
NARESH SHOBHELAL RAUT
|
NARESH SHOBHELAL RAUT
|
1828021WL019517
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
405
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739701
|
N122201ED98CA
|
27/12/2022
|
ROSHANI HITENDRA RAUT
|
ROSHANI HITENDRA RAUT
|
1828021WL019517
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
406
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739702
|
N122201ED98C9
|
27/12/2022
|
LALITA RAMESH RAHANGDALE
|
LALITA RAMESH RAHANGDALE
|
1828021WL019517
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
407
|
MH1828021999_190522FTO_74867
|
1828021000NRG23190520220268138
|
002686509
|
19/05/2022
|
S.S.PIKALMUNDE
|
S.S.PIKALMUNDE
|
1828021WL003366
|
00540
|
BKID0WAINGB
|
690
|
27/05/2022
|
No Such Account
|
408
|
MH1828021999_190522APB_FTO_74906
|
1828021000NRG23190520220271699
|
004699296
|
19/05/2022
|
LILA SURESH DHURVE
|
LILA SURESH DHURVE
|
1828021WL003384
|
00048
|
BKID0009201
|
575
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738471
|
N1222012FFA53
|
19/12/2022
|
BRIJLAL SHRIRAM BISANE
|
BRIJLAL SHRIRAM BISANE
|
1828021WL019354
|
00048
|
BKID0009211
|
1190
|
06/05/2023
|
DBFL
|
410
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738482
|
N1222012FFA4C
|
19/12/2022
|
RAMKALA JOSHIRAM PATLE
|
RAMKALA JOSHIRAM PATLE
|
1828021WL019355
|
00048
|
BKID0009211
|
1666
|
06/05/2023
|
DBFL
|
411
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738509
|
N1222012FFA57
|
19/12/2022
|
NARESH SAHADEV BAGADE
|
NARESH SAHADEV BAGADE
|
1828021WL019358
|
00540
|
BKID0WAINGB
|
912
|
06/05/2023
|
DBFL
|
412
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738512
|
N1222012FFA47
|
19/12/2022
|
RANJITA VILAS MARSKOLHE
|
RANJITA VILAS MARSKOLHE
|
1828021WL019359
|
00540
|
BKID0WAINGB
|
1736
|
06/05/2023
|
DBFL
|
413
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738520
|
N1222012FFA48
|
19/12/2022
|
ANIL MUNNALAL NAITAM
|
ANIL MUNNALAL NAITAM
|
1828021WL019360
|
00540
|
BKID0WAINGB
|
1736
|
06/05/2023
|
DBFL
|
414
|
MH1828021999_230323APB_FTO_488204
|
1828021000NRG23210320230774774
|
0042711714
|
23/03/2023
|
KARTIK MITARAM RAHANGDALE
|
KARTIK MITARAM RAHANGDALE
|
1828021WL023757
|
00048
|
BKID0009201
|
1736
|
23/03/2023
|
Account Closed
|
415
|
MH1828021999_220722APB_FTO_164234
|
1828021000NRG23220720220671471
|
858170561
|
22/07/2022
|
Premlal Sadashiv Bhoyar
|
Premlal Sadashiv Bhoyar
|
1828021WL011665
|
00415
|
SBIN0000491
|
1666
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MH1828021999_230922APB_FTO_250434
|
1828021000NRG23230920220703177
|
302542826
|
23/09/2022
|
YOGESH UPAS BANTE
|
YOGESH UPAS BANTE
|
1828021WL015577
|
00048
|
BKID0009201
|
1736
|
30/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
417
|
MH1828021999_260722APB_FTO_168561
|
1828021000NRG23260720220673381
|
857193014
|
26/07/2022
|
MANIK BISAN KAVLE
|
MANIK BISAN KAVLE
|
1828021WL011900
|
00051
|
MAHB0001651
|
1666
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739703
|
N122201ED98BD
|
27/12/2022
|
ARVIND BHAIYYALAL PATALE
|
ARVIND BHAIYYALAL PATALE
|
1828021WL019517
|
00048
|
BKID0009211
|
1736
|
08/05/2023
|
DBFL
|
419
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739721
|
N122201ED98CE
|
27/12/2022
|
SEWANTA BENILAL RAHANGDALE
|
SEWANTA BENILAL RAHANGDALE
|
1828021WL019518
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
420
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739726
|
N122201ED98BF
|
27/12/2022
|
ASHISH BABULAL KEKADE
|
ASHISH BABULAL KEKADE
|
1828021WL019518
|
00048
|
BKID0009211
|
1488
|
08/05/2023
|
DBFL
|
421
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739730
|
N122201ED98C4
|
27/12/2022
|
ROSHNI RAVDAS SHAHARE
|
ROSHNI RAVDAS SHAHARE
|
1828021WL019518
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
422
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739738
|
N122201ED98C7
|
27/12/2022
|
DHURPATA MANIKRAM RAHANGDALE
|
DHURPATA MANIKRAM RAHANGDALE
|
1828021WL019519
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
423
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739742
|
N122201ED98CB
|
27/12/2022
|
RAVINDRA MANIKRAO RAHANGDALE
|
RAVINDRA MANIKRAO RAHANGDALE
|
1828021WL019519
|
00078
|
CNRB0005296
|
1736
|
08/05/2023
|
DBFL
|
424
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739747
|
N122201ED98D0
|
27/12/2022
|
DILIP NAMDEO GONDANE
|
DILIP NAMDEO GONDANE
|
1828021WL019519
|
00540
|
BKID0WAINGB
|
1240
|
08/05/2023
|
DBFL
|
425
|
MH1828021999_010323APB_FTO_459851
|
1828021000NRG23280220230765992
|
A077230070281
|
01/03/2023
|
ARCHANA NANDLAL VAIDHAY
|
ARCHANA NANDLAL VAIDHAY
|
1828021WL022791
|
00051
|
MAHB0000797
|
1666
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MH1828021999_290422APB_FTO_51443
|
1828021000NRG23290420220080096
|
680280809
|
29/04/2022
|
VURNDA ANIL CHAMAT
|
VURNDA ANIL CHAMAT
|
1828021WL001469
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
427
|
MH1828021999_290422APB_FTO_51438
|
1828021000NRG23290420220080100
|
680276984
|
29/04/2022
|
Arun Suka Mate
|
Arun Suka Mate
|
1828021WL001469
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
428
|
MH1828021999_290422APB_FTO_51438
|
1828021000NRG23290420220080104
|
680276984
|
29/04/2022
|
SACHIN SHIVNATH MULE
|
SACHIN SHIVNATH MULE
|
1828021WL001469
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
429
|
MH1828022999_070422FTO_20261
|
1828022000NRG22070420220799931
|
479143947
|
07/04/2022
|
Pramod Harichandra Tambulkar
|
Pramod Harichandra Tambulkar
|
1828022WL033277
|
00415
|
SBIN0007359
|
546
|
30/04/2022
|
Account closed
|
430
|
MH1828021999_151222APB_FTO_374924
|
1828021000NRG23151220220738053
|
N122200F7D3CF
|
15/12/2022
|
SHISHUPAL KUNDLIK SONVANE
|
SHISHUPAL KUNDLIK SONVANE
|
1828021WL019302
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
431
|
MH1828021999_181022FTO_287575
|
1828021000NRG23181020220716596
|
764178729
|
18/10/2022
|
RAMESH LAKHAN KATARE
|
RAMESH LAKHAN KATARE
|
1828021WL0017043
|
00048
|
BKID0009201
|
1666
|
25/10/2022
|
A/c Blocked or Frozen
|
432
|
MH1828021999_010422APB_FTO_7859
|
1828021000NRG22150320220635342
|
479550604
|
01/04/2022
|
KALA RANDHIR PATALE
|
KALA RANDHIR PATALE
|
1828021WL030858
|
00048
|
BKID0009201
|
996
|
30/04/2022
|
A/c Blocked or Frozen
|
433
|
MH1828021999_010422FTO_6844
|
1828021000NRG22310320220776882
|
479822281
|
01/04/2022
|
IMALABAI DURGA TEKAM
|
IMALABAI DURGA TEKAM
|
1828021WL032983
|
00078
|
CNRB0015141
|
1116
|
30/04/2022
|
Account closed
|
434
|
MH1828021999_020522FTO_53299
|
1828021000NRG23020520220107596
|
678854981
|
02/05/2022
|
SUREKHA RAJENDRA MARBADE
|
SUREKHA RAJENDRA MARBADE
|
1828021WL001770
|
00048
|
BKID0009211
|
755
|
13/05/2022
|
No Such Account
|
435
|
MH1828021999_020522FTO_53299
|
1828021000NRG23020520220107657
|
678854981
|
02/05/2022
|
RUSHIKUMAR SUBHASH GOUPALE
|
RUSHIKUMAR SUBHASH GOUPALE
|
1828021WL001770
|
00048
|
BKID0009211
|
468
|
13/05/2022
|
Account closed
|
436
|
MH1828021999_090522APB_FTO_61648
|
1828021000NRG23090520220186035
|
748467957
|
09/05/2022
|
CHAYA SAVANALAL PARATETI
|
CHAYA SAVANALAL PARATETI
|
1828021WL002426
|
00078
|
CNRB0015141
|
725
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MH1828021999_090522APB_FTO_61648
|
1828021000NRG23090520220186164
|
748467957
|
09/05/2022
|
IMALABAI DURGA TEKAM
|
IMALABAI DURGA TEKAM
|
1828021WL002426
|
00078
|
CNRB0015141
|
850
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MH1828021999_090522APB_FTO_61648
|
1828021000NRG23090520220186172
|
748467957
|
09/05/2022
|
KAVITA KUNDALIK PANDHARE
|
KAVITA KUNDALIK PANDHARE
|
1828021WL002426
|
00078
|
CNRB0015141
|
954
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MH1828021999_110722APB_FTO_144476
|
1828021000NRG23110720220655551
|
413041315
|
11/07/2022
|
VANITA KISAN THWAKAR
|
VANITA KISAN THWAKAR
|
1828021WL010267
|
00415
|
SBIN0000491
|
1736
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MH1828021999_131022FTO_280455
|
1828021000NRG23131020220713775
|
665654373
|
13/10/2022
|
TEKCHAND MADGU AMBULE
|
TEKCHAND MADGU AMBULE
|
1828021WL0016755
|
00048
|
BKID0009211
|
1666
|
19/10/2022
|
A/c Blocked or Frozen
|
441
|
MH1828021999_230622APB_FTO_120912
|
1828021000NRG23220620220582421
|
597759902
|
23/06/2022
|
ANITA RUPCHAND BAGADE
|
ANITA RUPCHAND BAGADE
|
1828021WL008241
|
00089
|
CBIN0280689
|
960
|
01/07/2022
|
A/c Blocked or Frozen
|
442
|
MH1828021999_220922APB_FTO_248789
|
1828021000NRG23220920220702398
|
302542817
|
22/09/2022
|
SUKHMA CHUNNILAL MARBADE
|
SUKHMA CHUNNILAL MARBADE
|
1828021WL015497
|
00048
|
BKID0009211
|
1736
|
30/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
443
|
MH1828021999_241122APB_FTO_339714
|
1828021000NRG23241120220727291
|
486677248
|
24/11/2022
|
Tikaram Sonu Sonvane
|
Tikaram Sonu Sonvane
|
1828021WL018211
|
00048
|
BKID0009221
|
1666
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MH1828021999_270422FTO_48011
|
1828021000NRG23270420220066095
|
539188100
|
27/04/2022
|
RAMESH ZINGAR PATLE
|
RAMESH ZINGAR PATLE
|
1828021WL001300
|
00415
|
SBIN0016066
|
320
|
06/05/2022
|
No Such Account
|
445
|
MH1828021999_270622FTO_123557
|
1828021000NRG23270620220610074
|
666884487
|
27/06/2022
|
RAJKUMAR PARASRAM GEDAM
|
RAJKUMAR PARASRAM GEDAM
|
1828021WL008839
|
00078
|
CNRB0015141
|
816
|
05/07/2022
|
No Such Account
|
446
|
MH1828021999_270622FTO_123557
|
1828021000NRG23270620220610368
|
666884487
|
27/06/2022
|
ARUN.D.ZODE
|
ARUN.D.ZODE
|
1828021WL008839
|
00078
|
CNRB0015141
|
399
|
05/07/2022
|
No Such Account
|
447
|
MH1828021999_280622APB_FTO_124882
|
1828021000NRG23280620220616375
|
666876415
|
28/06/2022
|
SACHIN KESHAR BORKAR
|
SACHIN KESHAR BORKAR
|
1828021WL008907
|
00540
|
BKID0WAINGB
|
1666
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MH1828021999_290422FTO_51619
|
1828021000NRG23290420220092060
|
680255763
|
29/04/2022
|
SUNITA RAJKUMAR MOHTURE
|
SUNITA RAJKUMAR MOHTURE
|
1828021WL001604
|
00415
|
SBIN0016066
|
225
|
13/05/2022
|
No Such Account
|
449
|
MH1828021999_300622APB_FTO_128164
|
1828021000NRG23300620220632508
|
689942001
|
30/06/2022
|
SAYATRA MAHESH SHENDE
|
SAYATRA MAHESH SHENDE
|
1828021WL009280
|
00048
|
BKID0009211
|
595
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MH1828022999_050422FTO_17337
|
1828022000NRG22050420220797588
|
537816829
|
05/04/2022
|
Meghasham Zingar Girhepunje
|
Meghasham Zingar Girhepunje
|
1828022WL033245
|
00540
|
BKID0WAINGB
|
1290
|
06/05/2022
|
No Such Account
|
451
|
MH1828022999_050422FTO_17337
|
1828022000NRG22050420220797599
|
537816829
|
05/04/2022
|
Jasoda Hivraj Uke
|
Jasoda Hivraj Uke
|
1828022WL033245
|
00048
|
BKID0009209
|
1037
|
06/05/2022
|
No Such Account
|
452
|
MH1828022999_070422FTO_19442
|
1828022000NRG22070420220799480
|
478913067
|
07/04/2022
|
Panchfula Kailas Dhanjule
|
Panchfula Kailas Dhanjule
|
1828022WL033274
|
00089
|
CBIN0282624
|
787
|
30/04/2022
|
Account closed
|
453
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738472
|
N1222012FFA51
|
19/12/2022
|
PUSHTAKALA BRIJALAL BISANE
|
PUSHTAKALA BRIJALAL BISANE
|
1828021WL019354
|
00048
|
BKID0009211
|
1190
|
06/05/2023
|
DBFL
|
454
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738473
|
N1222012FFA52
|
19/12/2022
|
SHANKAR MAYARAM TURKAR
|
SHANKAR MAYARAM TURKAR
|
1828021WL019354
|
00048
|
BKID0009211
|
1666
|
06/05/2023
|
DBFL
|
455
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738474
|
N1222012FFA50
|
19/12/2022
|
DILIP SADASHIV TURAKAR
|
DILIP SADASHIV TURAKAR
|
1828021WL019354
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
456
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738476
|
N1222012FFA4F
|
19/12/2022
|
ANIL ASARAM RINAYATE
|
ANIL ASARAM RINAYATE
|
1828021WL019354
|
00048
|
BKID0009211
|
1428
|
06/05/2023
|
DBFL
|
457
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738504
|
N1222012FFA42
|
19/12/2022
|
NIRMLA BHIVA KOKUDE
|
NIRMLA BHIVA KOKUDE
|
1828021WL019357
|
00089
|
CBIN0280689
|
906
|
06/05/2023
|
DBFL
|
458
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738521
|
N1222012FFA46
|
19/12/2022
|
GANESH GOPICHAND NAITAM
|
GANESH GOPICHAND NAITAM
|
1828021WL019360
|
00540
|
BKID0WAINGB
|
1240
|
06/05/2023
|
DBFL
|
459
|
MH1828021999_221222APB_FTO_386278
|
1828021000NRG23221220220738723
|
N1222017ACB33
|
22/12/2022
|
Mangala Mahesh Bhure
|
Mangala Mahesh Bhure
|
1828021WL019402
|
00089
|
CBIN0280689
|
900
|
11/05/2023
|
DBFL
|
460
|
MH1828021999_260522FTO_84894
|
1828021000NRG23260520220364316
|
071206012
|
26/05/2022
|
VANDNA KAILAS BHONDE
|
VANDNA KAILAS BHONDE
|
1828021WL004160
|
00051
|
MAHB0001651
|
792
|
01/06/2022
|
No Such Account
|
461
|
MH1828021999_270522FTO_86695
|
1828021000NRG23270520220376415
|
109399177
|
27/05/2022
|
SANJU SUKAJI BHURE
|
SANJU SUKAJI BHURE
|
1828021WL004278
|
00415
|
SBIN0005434
|
1736
|
04/06/2022
|
No Such Account
|
462
|
MH1828021999_270622FTO_123415
|
1828021000NRG23270620220607794
|
666860120
|
27/06/2022
|
RAJKUMAR DAMA NEWARE
|
RAJKUMAR DAMA NEWARE
|
1828021WL008796
|
00540
|
BKID0WAINGB
|
1062
|
05/07/2022
|
Account closed
|
463
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739706
|
N122201ED98B8
|
27/12/2022
|
CHANDANI CHANDRASHEKHAR GONDANE
|
CHANDANI CHANDRASHEKHAR GONDANE
|
1828021WL019517
|
00048
|
BKID0009211
|
1736
|
08/05/2023
|
DBFL
|
464
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739708
|
N122201ED98CC
|
27/12/2022
|
Sunil Jairam Rahangdale
|
Sunil Jairam Rahangdale
|
1828021WL019517
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
465
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739727
|
N122201ED98C0
|
27/12/2022
|
ARUNA ASHISH KEKADE
|
ARUNA ASHISH KEKADE
|
1828021WL019518
|
00048
|
BKID0009211
|
1488
|
08/05/2023
|
DBFL
|
466
|
MH1828021999_290422APB_FTO_51438
|
1828021000NRG23290420220080101
|
680276984
|
29/04/2022
|
Savita Arun Mate
|
Savita Arun Mate
|
1828021WL001469
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
467
|
MH1828021999_290422APB_FTO_51438
|
1828021000NRG23290420220080145
|
680276984
|
29/04/2022
|
ANIL ZANAK NAGOSE
|
ANIL ZANAK NAGOSE
|
1828021WL001471
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
468
|
MH1828021999_290422APB_FTO_51443
|
1828021000NRG23290420220080147
|
680280809
|
29/04/2022
|
DIVAJI MANOHAR URKUDE
|
DIVAJI MANOHAR URKUDE
|
1828021WL001471
|
00051
|
MAHB0000797
|
952
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
469
|
MH1828021999_310522FTO_89942
|
1828021000NRG23310520220397748
|
|
31/05/2022
|
TANUJA SUKHADEV TIJARE
|
TANUJA SUKHADEV TIJARE
|
1828021WL004475
|
00415
|
SBIN0004918
|
745
|
07/06/2022
|
Account closed
|
470
|
MH1828022999_050522FTO_56955
|
1828022000NRG23050520220142292
|
748470003
|
05/05/2022
|
Pratibha Somprabhu Hatwar
|
Pratibha Somprabhu Hatwar
|
1828022WL002090
|
00540
|
BKID0WAINGB
|
608
|
18/05/2022
|
Account closed
|
471
|
MH1828022999_050522FTO_57297
|
1828022000NRG23050520220145726
|
748562604
|
05/05/2022
|
Pournima Yogesh Kore
|
Pournima Yogesh Kore
|
1828022WL002126
|
00540
|
BKID0WAINGB
|
630
|
18/05/2022
|
No Such Account
|
472
|
MH1828022999_050522FTO_57297
|
1828022000NRG23050520220145728
|
748562604
|
05/05/2022
|
Pranay Chandrahas Bramhankar
|
Pranay Chandrahas Bramhankar
|
1828022WL002126
|
00089
|
CBIN0282624
|
554
|
17/05/2022
|
Account closed
|
473
|
MH1828022999_060722APB_FTO_138198
|
1828022000NRG23060720220651169
|
410394833
|
06/07/2022
|
Kavita Purushottam Panchabhai
|
Kavita Purushottam Panchabhai
|
1828022WL009917
|
00089
|
CBIN0282624
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MH1828022999_170522FTO_70121
|
1828022000NRG23150520220243120
|
004707449
|
17/05/2022
|
Puja Kailas Shende
|
Puja Kailas Shende
|
1828022WL002913
|
00165
|
IBKL0001445
|
664
|
27/05/2022
|
A/c Blocked or Frozen
|
475
|
MH1828022999_150722FTO_153913
|
1828022000NRG23150720220663903
|
524010074
|
15/07/2022
|
Punam Dipak Tighare
|
Punam Dipak Tighare
|
1828022WL010900
|
00540
|
BKID0WAINGB
|
1536
|
18/08/2022
|
Account closed
|
476
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738477
|
N1222012FFA55
|
19/12/2022
|
GITA RADHESHYAM TURKAR
|
GITA RADHESHYAM TURKAR
|
1828021WL019354
|
00048
|
BKID0009211
|
1666
|
06/05/2023
|
DBFL
|
477
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738508
|
N1222012FFA58
|
19/12/2022
|
ASHVINI DHARMENDRA WASNIK
|
ASHVINI DHARMENDRA WASNIK
|
1828021WL019358
|
00540
|
BKID0WAINGB
|
608
|
06/05/2023
|
DBFL
|
478
|
MH1828021999_290922FTO_258369
|
1828021000NRG22290920220817121
|
494962800
|
29/09/2022
|
DWARKA SHRIRAM AMBEDARE
|
DWARKA SHRIRAM AMBEDARE
|
1828021WL0034789
|
00540
|
BKID0WAINGB
|
828
|
10/10/2022
|
Account closed
|
479
|
MH1828021999_020522FTO_53299
|
1828021000NRG23020520220107594
|
678854981
|
02/05/2022
|
NISHA RAMESHWAR MARSKOLHE
|
NISHA RAMESHWAR MARSKOLHE
|
1828021WL001770
|
00048
|
BKID0009211
|
1035
|
13/05/2022
|
Account closed
|
480
|
MH1828021999_020622FTO_94844
|
1828021000NRG23020620220421270
|
|
02/06/2022
|
ARJUN MUNESH KATHOTE
|
ARJUN MUNESH KATHOTE
|
1828021WL004827
|
00078
|
CNRB0015141
|
1666
|
09/06/2022
|
No Such Account
|
481
|
MH1828021999_020922APB_FTO_221313
|
1828021000NRG23020920220693684
|
049428599
|
02/09/2022
|
siravanta bhauji rinait
|
siravanta bhauji rinait
|
1828021WL014445
|
00078
|
CNRB0015141
|
1736
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MH1828021999_040622FTO_97234
|
1828021000NRG23040620220433602
|
241298931
|
04/06/2022
|
DHURVARAJ GURUDEV RAHANGDALE
|
DHURVARAJ GURUDEV RAHANGDALE
|
1828021WL005044
|
00048
|
BKID0009211
|
1666
|
10/06/2022
|
A/c Blocked or Frozen
|
483
|
MH1828021999_040722APB_FTO_133354
|
1828021000NRG23040720220639549
|
736567102
|
04/07/2022
|
VAISHALI AJAYA DHABALE
|
VAISHALI AJAYA DHABALE
|
1828021WL009541
|
00048
|
BKID0009211
|
804
|
09/07/2022
|
Aadhaar Number not Mapped to Account Number
|
484
|
MH1828021999_090522APB_FTO_61648
|
1828021000NRG23090520220186054
|
748467957
|
09/05/2022
|
GANGADHAR TULASIRAM KADAVE
|
GANGADHAR TULASIRAM KADAVE
|
1828021WL002426
|
00078
|
CNRB0015141
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MH1828021999_131022FTO_280455
|
1828021000NRG23131020220713715
|
665654373
|
13/10/2022
|
VIJAY MANGRU THAKRE
|
VIJAY MANGRU THAKRE
|
1828021WL0016748
|
00089
|
CBIN0280689
|
936
|
19/10/2022
|
Account closed
|
486
|
MH1828021999_131222APB_FTO_371984
|
1828021000NRG23131220220737400
|
569225311
|
13/12/2022
|
YOGESH UPAS BANTE
|
YOGESH UPAS BANTE
|
1828021WL019218
|
00048
|
BKID0009201
|
1736
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
487
|
MH1828021999_211022APB_FTO_295556
|
1828021000NRG23211020220719572
|
871163718
|
21/10/2022
|
JAGO JIVAN KUBHARE
|
JAGO JIVAN KUBHARE
|
1828021WL017350
|
00048
|
BKID0009221
|
1666
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MH1828021999_220422APB_FTO_42037
|
1828021000NRG23220420220037661
|
559836376
|
22/04/2022
|
NARAYAN ASARAM PATLE
|
NARAYAN ASARAM PATLE
|
1828021WL000967
|
00540
|
BKID0WAINGB
|
1362
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MH1828021999_240123FTO_437297
|
1828021000NRG23240120230756654
|
N012301AD621A
|
24/01/2023
|
OMPRAKASH GYANIRAM DESHKAR
|
OMPRAKASH GYANIRAM DESHKAR
|
1828021WL021357
|
00415
|
SBIN0000491
|
1200
|
17/03/2023
|
Account closed
|
490
|
MH1828021999_270622FTO_123557
|
1828021000NRG23270620220610390
|
666884487
|
27/06/2022
|
pravin
|
pravin
|
1828021WL008839
|
00078
|
CNRB0015141
|
816
|
05/07/2022
|
No Such Account
|
491
|
MH1828021999_270622FTO_123557
|
1828021000NRG23270620220610430
|
666884487
|
27/06/2022
|
DEVKA.G.ZODE
|
DEVKA.G.ZODE
|
1828021WL008839
|
00078
|
CNRB0015141
|
786
|
05/07/2022
|
No Such Account
|
492
|
MH1828021999_280622APB_FTO_124882
|
1828021000NRG23280620220616319
|
666876415
|
28/06/2022
|
NILIMA DILIP NEVARE
|
NILIMA DILIP NEVARE
|
1828021WL008905
|
00415
|
SBIN0005434
|
1666
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MH1828021999_280622APB_FTO_124882
|
1828021000NRG23280620220617716
|
666876415
|
28/06/2022
|
CHABI MAHENDRA BIRANWARE
|
CHABI MAHENDRA BIRANWARE
|
1828021WL008955
|
00051
|
MAHB0000797
|
1666
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MH1828021_290323APB_FTO_505443
|
1828021000NRG23290320230789858
|
0305526799
|
29/03/2023
|
VANITA KISAN THWAKAR
|
VANITA KISAN THWAKAR
|
1828021WL024901
|
00691
|
IPOS0000001
|
242
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MH1828022999_050422FTO_17337
|
1828022000NRG22050420220797602
|
537816829
|
05/04/2022
|
Dipali Shivshankar Meshram
|
Dipali Shivshankar Meshram
|
1828022WL033245
|
00540
|
BKID0WAINGB
|
1072
|
06/05/2022
|
No Such Account
|
496
|
MH1828022999_010622APB_FTO_92672
|
1828022000NRG23010620220410763
|
147810439
|
01/06/2022
|
Vandana Umesh Chachere
|
Vandana Umesh Chachere
|
1828022WL004667
|
00089
|
CBIN0280690
|
620
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MH1828022999_010822APB_FTO_177067
|
1828022000NRG23010820220678045
|
855747885
|
01/08/2022
|
Bhanudas Tukaram Wadibhasme
|
Bhanudas Tukaram Wadibhasme
|
1828022WL012384
|
00089
|
CBIN0282624
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738518
|
N1222012FFA49
|
19/12/2022
|
NEHARU OATIRAM UIKEY
|
NEHARU OATIRAM UIKEY
|
1828021WL019360
|
00540
|
BKID0WAINGB
|
1736
|
06/05/2023
|
DBFL
|
499
|
MH1828021999_221222APB_FTO_386278
|
1828021000NRG23221220220738731
|
N1222017ACB32
|
22/12/2022
|
VANMALA KISHOR MARBADE
|
VANMALA KISHOR MARBADE
|
1828021WL019403
|
00089
|
CBIN0280689
|
990
|
11/05/2023
|
DBFL
|
500
|
MH1828021999_260522FTO_84894
|
1828021000NRG23260520220364255
|
071206012
|
26/05/2022
|
JAYA DASHRATH CHOUDHARI
|
JAYA DASHRATH CHOUDHARI
|
1828021WL004160
|
00415
|
SBIN0004918
|
512
|
01/06/2022
|
Account closed
|
501
|
MH1828021999_260522FTO_84894
|
1828021000NRG23260520220364308
|
071206012
|
26/05/2022
|
PREMCHAND GOPICHAND NEWARE
|
PREMCHAND GOPICHAND NEWARE
|
1828021WL004160
|
00051
|
MAHB0001651
|
270
|
01/06/2022
|
No Such Account
|
502
|
MH1828021999_260522FTO_84894
|
1828021000NRG23260520220364309
|
071206012
|
26/05/2022
|
SANGITA PREMCHAND NEWARE
|
SANGITA PREMCHAND NEWARE
|
1828021WL004160
|
00051
|
MAHB0001651
|
270
|
01/06/2022
|
No Such Account
|
503
|
MH1828021999_260522FTO_84894
|
1828021000NRG23260520220364321
|
071206012
|
26/05/2022
|
BHUSHAN CHATRUGHAN BHONDE
|
BHUSHAN CHATRUGHAN BHONDE
|
1828021WL004160
|
00051
|
MAHB0001651
|
137
|
01/06/2022
|
No Such Account
|
504
|
MH1828021999_270522FTO_86695
|
1828021000NRG23270520220376416
|
109399177
|
27/05/2022
|
JAYSHRI SANJU BHURE
|
JAYSHRI SANJU BHURE
|
1828021WL004278
|
00415
|
SBIN0005434
|
1736
|
04/06/2022
|
No Such Account
|
505
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739735
|
N122201ED98B7
|
27/12/2022
|
TEKESHWAR BHAIYAYLAL PATLE
|
TEKESHWAR BHAIYAYLAL PATLE
|
1828021WL019519
|
00048
|
BKID0009211
|
1666
|
08/05/2023
|
DBFL
|
506
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739744
|
N122201ED98BE
|
27/12/2022
|
DHANVANTA ASHOK BAGHELE
|
DHANVANTA ASHOK BAGHELE
|
1828021WL019519
|
00048
|
BKID0009211
|
1536
|
08/05/2023
|
DBFL
|
507
|
MH1828021999_010323APB_FTO_459851
|
1828021000NRG23280220230765971
|
A077230070291
|
01/03/2023
|
SHRIKRUSHAN ADAKUJI MULE
|
SHRIKRUSHAN ADAKUJI MULE
|
1828021WL022789
|
00051
|
MAHB0000797
|
1206
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MH1828021999_290422APB_FTO_51438
|
1828021000NRG23290420220080099
|
680276984
|
29/04/2022
|
Durga Anil Dolas
|
Durga Anil Dolas
|
1828021WL001469
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
509
|
MH1828021999_290422APB_FTO_51443
|
1828021000NRG23290420220080108
|
680280809
|
29/04/2022
|
FULAKA GANAPAT GOMASE
|
FULAKA GANAPAT GOMASE
|
1828021WL001469
|
00051
|
MAHB0000797
|
952
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
510
|
MH1828021999_290422APB_FTO_51438
|
1828021000NRG23290420220080665
|
680276984
|
29/04/2022
|
DURYODHAN MANIK CHOUDHARI
|
DURYODHAN MANIK CHOUDHARI
|
1828021WL001472
|
00051
|
MAHB0000797
|
952
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
511
|
MH1828021999_290422APB_FTO_51438
|
1828021000NRG23290420220080670
|
680276984
|
29/04/2022
|
kundabai radheshyam choudhari
|
kundabai radheshyam choudhari
|
1828021WL001472
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
512
|
MH1828021999_300323APB_FTO_507575
|
1828021000NRG23300320230790896
|
A091230048496
|
30/03/2023
|
DURGA SHAMKUMAR MUTAKURE
|
DURGA SHAMKUMAR MUTAKURE
|
1828021WL024981
|
00048
|
BKID0009201
|
1666
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MH1828021999_300323APB_FTO_507575
|
1828021000NRG23300320230790941
|
A091230048520
|
30/03/2023
|
JAVAHARALAL BHAULAL DAMAHE
|
JAVAHARALAL BHAULAL DAMAHE
|
1828021WL024990
|
00152
|
HDFC0003344
|
1666
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MH1828022999_010422FTO_6348
|
1828022000NRG22010420220786312
|
480142758
|
01/04/2022
|
GAJANAN SHITRU KOHAPARE
|
GAJANAN SHITRU KOHAPARE
|
1828022WL033125
|
00089
|
CBIN0280690
|
1278
|
30/04/2022
|
Account closed
|
515
|
MH1828022999_050522FTO_56955
|
1828022000NRG23050520220141832
|
748470003
|
05/05/2022
|
Parasram Shankar Raut
|
Parasram Shankar Raut
|
1828022WL002087
|
00048
|
BKID0009209
|
1365
|
17/05/2022
|
A/c Blocked or Frozen
|
516
|
MH1828022999_050522FTO_56955
|
1828022000NRG23050520220141952
|
748470003
|
05/05/2022
|
Duryodhan Nagoji Dongare
|
Duryodhan Nagoji Dongare
|
1828022WL002087
|
00048
|
BKID0009209
|
360
|
17/05/2022
|
A/c Blocked or Frozen
|
517
|
MH1828022999_220622APB_FTO_119457
|
1828022000NRG23210620220575543
|
553355589
|
22/06/2022
|
Mira Maniram Bhajipale
|
Mira Maniram Bhajipale
|
1828022WL008067
|
00415
|
SBIN0007359
|
547
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738503
|
N1222012FFA44
|
19/12/2022
|
SUSHAMA RATNPAL KOKUDE
|
SUSHAMA RATNPAL KOKUDE
|
1828021WL019357
|
00089
|
CBIN0280689
|
906
|
06/05/2023
|
DBFL
|
519
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738516
|
N1222012FFA45
|
19/12/2022
|
ASHOK VTTHAL DHURVE
|
ASHOK VTTHAL DHURVE
|
1828021WL019359
|
00540
|
BKID0WAINGB
|
1736
|
06/05/2023
|
DBFL
|
520
|
MH1828021999_201022FTO_292680
|
1828021000NRG23201020220717758
|
790121437
|
20/10/2022
|
RATNAMALA PRABHAKR SATHAWNE
|
RATNAMALA PRABHAKR SATHAWNE
|
1828021WL0017166
|
00089
|
CBIN0280689
|
1736
|
27/10/2022
|
Account closed
|
521
|
MH1828021999_200922FTO_244264
|
1828021000NRG22200920220817041
|
222278914
|
20/09/2022
|
BHAGRATA ATMARAM MARASKOLHE
|
BHAGRATA ATMARAM MARASKOLHE
|
1828021WL0034767
|
00048
|
BKID0009211
|
828
|
26/09/2022
|
Account closed
|
522
|
MH1828021999_290922FTO_258369
|
1828021000NRG22290920220817120
|
494962800
|
29/09/2022
|
DWARKA SHRIRAM AMBEDARE
|
DWARKA SHRIRAM AMBEDARE
|
1828021WL0034789
|
00540
|
BKID0WAINGB
|
870
|
10/10/2022
|
Account closed
|
523
|
MH1828021999_020522FTO_53299
|
1828021000NRG23020520220107608
|
678854981
|
02/05/2022
|
NIRMLA KAMLESH KAMBALE
|
NIRMLA KAMLESH KAMBALE
|
1828021WL001770
|
00048
|
BKID0009211
|
1110
|
13/05/2022
|
No Such Account
|
524
|
MH1828021999_020522FTO_53299
|
1828021000NRG23020520220107612
|
678854981
|
02/05/2022
|
RINA OMPRAKASH ROKADE
|
RINA OMPRAKASH ROKADE
|
1828021WL001770
|
00540
|
BKID0WAINGB
|
925
|
13/05/2022
|
Account closed
|
525
|
MH1828021999_020522FTO_53299
|
1828021000NRG23020520220107613
|
678854981
|
02/05/2022
|
SUSHMA JAYCHAND CHACHANE
|
SUSHMA JAYCHAND CHACHANE
|
1828021WL001770
|
00048
|
BKID0009211
|
924
|
13/05/2022
|
No Such Account
|
526
|
MH1828021999_040522APB_FTO_55275
|
1828021000NRG23040520220130572
|
677796884
|
04/05/2022
|
MOHAN VITHOBA RAUT
|
MOHAN VITHOBA RAUT
|
1828021WL001959
|
00415
|
SBIN0004918
|
255
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MH1828021999_050822FTO_185577
|
1828021000NRG23050820220681420
|
854869788
|
05/08/2022
|
YOGESHWAR MANGRU MATE
|
YOGESHWAR MANGRU MATE
|
1828021WL012763
|
00051
|
MAHB0001651
|
1736
|
09/09/2022
|
Account closed
|
528
|
MH1828021999_050822FTO_185577
|
1828021000NRG23050820220681421
|
854869788
|
05/08/2022
|
MAHESHWARI YOGESHAR MATE
|
MAHESHWARI YOGESHAR MATE
|
1828021WL012763
|
00051
|
MAHB0001651
|
1736
|
09/09/2022
|
Account closed
|
529
|
MH1828021999_080622FTO_101810
|
1828021000NRG23080620220467162
|
295177417
|
08/06/2022
|
DEVENDRA BHIVA GAUPALE
|
DEVENDRA BHIVA GAUPALE
|
1828021WL005645
|
00048
|
BKID0009221
|
660
|
13/06/2022
|
Account closed
|
530
|
MH1828021999_090522APB_FTO_61648
|
1828021000NRG23090520220186055
|
748467957
|
09/05/2022
|
SHAMAKALA GANGADHAR KADAVE
|
SHAMAKALA GANGADHAR KADAVE
|
1828021WL002426
|
00078
|
CNRB0015141
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MH1828021999_120123APB_FTO_419412
|
1828021000NRG23120120230746009
|
A020230010192
|
12/01/2023
|
KOMAL KHETARI SHARANAGAT
|
KOMAL KHETARI SHARANAGAT
|
1828021WL020111
|
00048
|
BKID0009211
|
1428
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MH1828021999_130123FTO_421222
|
1828021000NRG23130120230746782
|
N012300EBD68E
|
13/01/2023
|
BABULAL HARICHAND SHIVANE
|
BABULAL HARICHAND SHIVANE
|
1828021WL020211
|
00540
|
BKID0WAINGB
|
1666
|
20/01/2023
|
A/c Blocked or Frozen
|
533
|
MH1828021999_180422FTO_33541
|
1828021000NRG23180420220011649
|
536438627
|
18/04/2022
|
SANTOSH VIJAY TURKAR
|
SANTOSH VIJAY TURKAR
|
1828021WL000444
|
00048
|
BKID0009211
|
375
|
06/05/2022
|
A/c Blocked or Frozen
|
534
|
MH1828021999_210223APB_FTO_454602
|
1828021000NRG23210220230762686
|
A082230270706
|
21/02/2023
|
Ranjana Patiram Raghorte
|
Ranjana Patiram Raghorte
|
1828021WL022239
|
00051
|
MAHB0000797
|
1400
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MH1828021999_211022APB_FTO_295556
|
1828021000NRG23211020220719077
|
871163718
|
21/10/2022
|
NATTHU MAGHA SONVANE
|
NATTHU MAGHA SONVANE
|
1828021WL017298
|
00540
|
BKID0WAINGB
|
1666
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MH1828021999_240123FTO_437297
|
1828021000NRG23240120230756262
|
N012301AD61A8
|
24/01/2023
|
ATUL RAMSING SOLANKI
|
ATUL RAMSING SOLANKI
|
1828021WL021318
|
00048
|
BKID0009211
|
600
|
17/03/2023
|
Account closed
|
537
|
MH1828021999_270622FTO_123557
|
1828021000NRG23270620220610078
|
666884487
|
27/06/2022
|
GAYTRI.S.KADU
|
GAYTRI.S.KADU
|
1828021WL008839
|
00078
|
CNRB0015141
|
804
|
05/07/2022
|
No Such Account
|
538
|
MH1828022999_070922FTO_226717
|
1828022000NRG22070920220810190
|
030652856
|
07/09/2022
|
Shakuntala Ramu Dharane
|
Shakuntala Ramu Dharane
|
1828022WL0034504
|
00415
|
SBIN0007359
|
1000
|
12/09/2022
|
Account closed
|
539
|
MH1828022999_020522FTO_53701
|
1828022000NRG23020520220098724
|
678777043
|
02/05/2022
|
Ashvini Jitendra Vairagade
|
Ashvini Jitendra Vairagade
|
1828022WL001674
|
00415
|
SBIN0007359
|
1533
|
13/05/2022
|
No Such Account
|
540
|
MH1828022999_060522FTO_58933
|
1828022000NRG23060520220155159
|
695451374
|
06/05/2022
|
Govardhan Ashok Manapure
|
Govardhan Ashok Manapure
|
1828022WL002210
|
00415
|
SBIN0007359
|
1026
|
13/05/2022
|
No Such Account
|
541
|
MH1828022999_070622FTO_100837
|
1828022000NRG23070620220463913
|
|
07/06/2022
|
Sharada Devendra Lanjewar
|
Sharada Devendra Lanjewar
|
1828022WL005587
|
00089
|
CBIN0282624
|
1023
|
13/06/2022
|
No Such Account
|
542
|
MH1828022999_070622FTO_100837
|
1828022000NRG23070620220463957
|
|
07/06/2022
|
Sushma Naresh Chute
|
Sushma Naresh Chute
|
1828022WL005587
|
00540
|
BKID0WAINGB
|
1230
|
13/06/2022
|
No Such Account
|
543
|
MH1828022999_090522APB_FTO_61444
|
1828022000NRG23090520220177522
|
748575252
|
09/05/2022
|
Chandrakla Parsram Dadmal
|
Chandrakla Parsram Dadmal
|
1828022WL002343
|
00051
|
MAHB0001816
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MH1828021999_220422APB_FTO_41269
|
1828021000NRG23220420220037818
|
559951357
|
22/04/2022
|
VANDNA PRAVIN KARAMKAR
|
VANDNA PRAVIN KARAMKAR
|
1828021WL000977
|
00415
|
SBIN0005434
|
471
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MH1828021999_230422FTO_42766
|
1828021000NRG23230420220043219
|
475708599
|
23/04/2022
|
MANISHA DHANJAY KALE
|
MANISHA DHANJAY KALE
|
1828021WL001035
|
00540
|
BKID0WAINGB
|
762
|
30/04/2022
|
No Such Account
|
546
|
MH1828021999_240522FTO_80495
|
1828021000NRG23240520220346215
|
073821430
|
24/05/2022
|
S.S.PIKALMUNDE
|
S.S.PIKALMUNDE
|
1828021WL003957
|
00540
|
BKID0WAINGB
|
525
|
01/06/2022
|
No Such Account
|
547
|
MH1828021999_260522APB_FTO_84898
|
1828021000NRG23260520220364250
|
071036887
|
26/05/2022
|
ANJIRA LAXMAN NEWARE
|
ANJIRA LAXMAN NEWARE
|
1828021WL004160
|
00415
|
SBIN0004918
|
270
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MH1828021999_260722APB_FTO_168561
|
1828021000NRG23260720220673393
|
857193014
|
26/07/2022
|
SAYATRA MAHESH SHENDE
|
SAYATRA MAHESH SHENDE
|
1828021WL011901
|
00048
|
BKID0009211
|
1666
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739697
|
N122201ED98BC
|
27/12/2022
|
RAHUL JAYSHYAM AMBEDARE
|
RAHUL JAYSHYAM AMBEDARE
|
1828021WL019517
|
00048
|
BKID0009211
|
1792
|
08/05/2023
|
DBFL
|
550
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739732
|
N122201ED98C5
|
27/12/2022
|
LATIKA AVAGHARI KEKADE
|
LATIKA AVAGHARI KEKADE
|
1828021WL019518
|
00540
|
BKID0WAINGB
|
1488
|
08/05/2023
|
DBFL
|
551
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739734
|
N122201ED98C8
|
27/12/2022
|
LIMCHAND TEKCHAND SONEVANE
|
LIMCHAND TEKCHAND SONEVANE
|
1828021WL019519
|
00540
|
BKID0WAINGB
|
1666
|
08/05/2023
|
DBFL
|
552
|
MH1828021999_280223APB_FTO_459412
|
1828021000NRG23280220230765661
|
9367942403
|
28/02/2023
|
VANITA KISAN THWAKAR
|
VANITA KISAN THWAKAR
|
1828021WL022761
|
00691
|
IPOS0000001
|
1736
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MH1828021999_290422APB_FTO_51438
|
1828021000NRG23290420220080098
|
680276984
|
29/04/2022
|
PURUSHOTAM RATIRAM BANDEBUCHE
|
PURUSHOTAM RATIRAM BANDEBUCHE
|
1828021WL001469
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
554
|
MH1828022999_030622FTO_96638
|
1828022000NRG22030620220804391
|
|
03/06/2022
|
Sakubai Sandip Khobragade
|
Sakubai Sandip Khobragade
|
1828022WL0033869
|
00089
|
CBIN0280688
|
275
|
13/06/2022
|
Account closed
|
555
|
MH1828022999_070422FTO_20261
|
1828022000NRG22070420220799910
|
479143947
|
07/04/2022
|
Kanta Dayaram Chavake
|
Kanta Dayaram Chavake
|
1828022WL033277
|
00089
|
CBIN0282624
|
1060
|
30/04/2022
|
No Such Account
|
556
|
MH1828022999_080422FTO_21376
|
1828022000NRG22140320220627363
|
478598451
|
08/04/2022
|
Netutai Keshav ale
|
Netutai Keshav ale
|
1828022WL030663
|
00415
|
SBIN0007359
|
1151
|
30/04/2022
|
No Such Account
|
557
|
MH1828022999_050522FTO_56955
|
1828022000NRG23050520220141928
|
748470003
|
05/05/2022
|
Sudhakar Arjun Kamthe
|
Sudhakar Arjun Kamthe
|
1828022WL002087
|
00048
|
BKID0009209
|
804
|
17/05/2022
|
No Such Account
|
558
|
MH1828022999_050522FTO_56955
|
1828022000NRG23050520220141953
|
748470003
|
05/05/2022
|
Indu Duryadhan Dongare
|
Indu Duryadhan Dongare
|
1828022WL002087
|
00048
|
BKID0009209
|
1066
|
17/05/2022
|
A/c Blocked or Frozen
|
559
|
MH1828022999_060722APB_FTO_138198
|
1828022000NRG23060720220651145
|
410394833
|
06/07/2022
|
Chetan Tarikramji Selokar
|
Chetan Tarikramji Selokar
|
1828022WL009917
|
00415
|
SBIN0007359
|
1024
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MH1828022999_130522APB_FTO_68040
|
1828022000NRG23130520220225294
|
771845663
|
13/05/2022
|
Sunil Damodhar Sathwane
|
Sunil Damodhar Sathwane
|
1828022WL002755
|
00089
|
CBIN0280690
|
1413
|
19/05/2022
|
Account closed
|
561
|
MH1828022999_170522APB_FTO_70120
|
1828022000NRG23140520220239983
|
004708799
|
17/05/2022
|
Sangita Baliram Jambhulkar
|
Sangita Baliram Jambhulkar
|
1828022WL002883
|
00176
|
IDIB000B805
|
685
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MH1828022999_220622APB_FTO_119943
|
1828022000NRG23220620220580842
|
553257822
|
22/06/2022
|
Atika Suryabhan Ramteke
|
Atika Suryabhan Ramteke
|
1828022WL008204
|
00089
|
CBIN0280690
|
624
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MH1828021999_191222APB_FTO_380387
|
1828021000NRG23191220220738510
|
N1222012FFA4A
|
19/12/2022
|
SHITAL SACHIN VASANIK
|
SHITAL SACHIN VASANIK
|
1828021WL019358
|
00540
|
BKID0WAINGB
|
608
|
06/05/2023
|
DBFL
|
564
|
MH1828021999_201022FTO_292680
|
1828021000NRG23201020220717757
|
790121437
|
20/10/2022
|
RATNAMALA PRABHAKR SATHAWNE
|
RATNAMALA PRABHAKR SATHAWNE
|
1828021WL0017166
|
00089
|
CBIN0280689
|
620
|
27/10/2022
|
Account closed
|
565
|
MH1828021999_221222APB_FTO_386278
|
1828021000NRG23221220220738741
|
N1222017ACB31
|
22/12/2022
|
Lata Bandu Chachire
|
Lata Bandu Chachire
|
1828021WL019404
|
00089
|
CBIN0280689
|
990
|
11/05/2023
|
DBFL
|
566
|
MH1828021999_201222FTO_382766
|
1828021000NRG23201220220738575
|
N1222013C9BFE
|
20/12/2022
|
INDIRA DIWAKAR BHIVGADE
|
INDIRA DIWAKAR BHIVGADE
|
1828021WL019375
|
00048
|
BKID0009221
|
1428
|
08/05/2023
|
DBFL
|
567
|
MH1828021999_201222FTO_382766
|
1828021000NRG23201220220738600
|
N1222013C9C02
|
20/12/2022
|
BHAGVANTI JITENDRA DHURVE
|
BHAGVANTI JITENDRA DHURVE
|
1828021WL019378
|
00415
|
SBIN0004918
|
1248
|
08/05/2023
|
DBFL
|
568
|
MH1828021999_201222FTO_382766
|
1828021000NRG23201220220738602
|
N1222013C9C04
|
20/12/2022
|
RITU DILIP UCHIBAGALE
|
RITU DILIP UCHIBAGALE
|
1828021WL019378
|
00691
|
IPOS0000001
|
1248
|
08/05/2023
|
DBFL
|
569
|
MH1828021999_201222FTO_382766
|
1828021000NRG23201220220738603
|
N1222013C9C01
|
20/12/2022
|
BABALI LOKESH RATHOD
|
BABALI LOKESH RATHOD
|
1828021WL019378
|
00691
|
IPOS0000001
|
1248
|
08/05/2023
|
DBFL
|
570
|
MH1828021999_211222APB_FTO_384472
|
1828021000NRG23211220220738693
|
N1222017ACBC1
|
21/12/2022
|
PRAMILA SHRAVAN DHABALE
|
PRAMILA SHRAVAN DHABALE
|
1828021WL019396
|
00048
|
BKID0009211
|
936
|
11/05/2023
|
DBFL
|
571
|
MH1828021999_211222APB_FTO_384472
|
1828021000NRG23211220220738694
|
N1222017ACBC6
|
21/12/2022
|
Shobha Srikisan Dhabale
|
Shobha Srikisan Dhabale
|
1828021WL019396
|
00048
|
BKID0009211
|
936
|
11/05/2023
|
DBFL
|
572
|
MH1828021999_211222APB_FTO_384472
|
1828021000NRG23211220220738695
|
N1222017ACBC5
|
21/12/2022
|
Pustkalabai Punaji Mate
|
Pustkalabai Punaji Mate
|
1828021WL019396
|
00048
|
BKID0009211
|
936
|
11/05/2023
|
DBFL
|
573
|
MH1828021999_230323APB_FTO_490715
|
1828021000NRG23230320230776791
|
A089230026400
|
23/03/2023
|
hemalta anupam dahare
|
hemalta anupam dahare
|
1828021WL023912
|
00048
|
BKID0009201
|
1666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739695
|
N122201ED9853
|
27/12/2022
|
JAYSHAM ATMARAM AMBEDARE
|
JAYSHAM ATMARAM AMBEDARE
|
1828021WL019517
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
575
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739696
|
N122201ED984A
|
27/12/2022
|
INDRAKALA JAYSHAM AMBEDARE
|
INDRAKALA JAYSHAM AMBEDARE
|
1828021WL019517
|
00048
|
BKID0009211
|
1792
|
08/05/2023
|
DBFL
|
576
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739704
|
N122201ED9840
|
27/12/2022
|
GITA ARVIND PATLE
|
GITA ARVIND PATLE
|
1828021WL019517
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
577
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739707
|
N122201ED9854
|
27/12/2022
|
JAIRAM MADGHU RAHANGDALE
|
JAIRAM MADGHU RAHANGDALE
|
1828021WL019517
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
578
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739717
|
N122201ED9852
|
27/12/2022
|
NANAN ALA SAHARE
|
NANAN ALA SAHARE
|
1828021WL019518
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
579
|
MH1828021999_290323FTO_502618
|
1828021000NRG23280320230786259
|
N0323031FFFEF
|
29/03/2023
|
SURYABHAN BHOJARAM BHAGAT
|
SURYABHAN BHOJARAM BHAGAT
|
1828021WL024619
|
00051
|
MAHB0000797
|
1792
|
01/04/2023
|
No Such Account
|
580
|
MH1828022999_010422FTO_8558
|
1828022000NRG22010420220788370
|
479832602
|
01/04/2022
|
Sumitra Namdev Dhawale
|
Sumitra Namdev Dhawale
|
1828022WL033171
|
00089
|
CBIN0280690
|
731
|
30/04/2022
|
No Such Account
|
581
|
MH1828022999_010422FTO_8531
|
1828022000NRG22010420220788837
|
479822529
|
01/04/2022
|
Pushpa Sahadev Nandanwar
|
Pushpa Sahadev Nandanwar
|
1828022WL033173
|
00089
|
CBIN0280690
|
786
|
30/04/2022
|
No Such Account
|
582
|
MH1828022999_010422FTO_8531
|
1828022000NRG22010420220788865
|
479822529
|
01/04/2022
|
Kumud Rakesh Dighore
|
Kumud Rakesh Dighore
|
1828022WL033173
|
00089
|
CBIN0280690
|
771
|
30/04/2022
|
No Such Account
|
583
|
MH1828022999_010422FTO_8558
|
1828022000NRG22010420220788882
|
479832602
|
01/04/2022
|
Bala Shamrav Sahasrabudhe
|
Bala Shamrav Sahasrabudhe
|
1828022WL033173
|
00089
|
CBIN0280690
|
811
|
30/04/2022
|
No Such Account
|
584
|
MH1828022999_010422FTO_8531
|
1828022000NRG22010420220789991
|
479822529
|
01/04/2022
|
Priyanka Sandip Lede
|
Priyanka Sandip Lede
|
1828022WL033178
|
00089
|
CBIN0280690
|
714
|
30/04/2022
|
No Such Account
|
585
|
MH1828022999_010422FTO_8531
|
1828022000NRG22010420220790558
|
479822529
|
01/04/2022
|
Vimal Shamrao Janbandhu
|
Vimal Shamrao Janbandhu
|
1828022WL033180
|
00089
|
CBIN0280690
|
710
|
30/04/2022
|
No Such Account
|
586
|
MH1828022999_010422FTO_8531
|
1828022000NRG22010420220790567
|
479822529
|
01/04/2022
|
Sunita Satish Mohurle
|
Sunita Satish Mohurle
|
1828022WL033180
|
00089
|
CBIN0280690
|
735
|
30/04/2022
|
No Such Account
|
587
|
MH1828021999_211222APB_FTO_384472
|
1828021000NRG23211220220738692
|
N1222017ACBC4
|
21/12/2022
|
Anita Ramprasad Dhabale
|
Anita Ramprasad Dhabale
|
1828021WL019395
|
00048
|
BKID0009211
|
936
|
11/05/2023
|
DBFL
|
588
|
MH1828021999_230123APB_FTO_434976
|
1828021000NRG23230120230754223
|
A076230225844
|
23/01/2023
|
Koutuka Sukhdas Pardhi
|
Koutuka Sukhdas Pardhi
|
1828021WL021079
|
00540
|
BKID0WAINGB
|
1666
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MH1828021999_230323APB_FTO_490715
|
1828021000NRG23230320230777073
|
A089230026217
|
23/03/2023
|
ANITA RAJENDR SINGADE
|
ANITA RAJENDR SINGADE
|
1828021WL023925
|
00051
|
MAHB0000797
|
1722
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MH1828021999_260422APB_FTO_46191
|
1828021000NRG23260420220057516
|
476475790
|
26/04/2022
|
HIRAMAN PURAN DHURVE
|
HIRAMAN PURAN DHURVE
|
1828021WL001212
|
00415
|
SBIN0005434
|
600
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MH1828021999_010422APB_FTO_7859
|
1828021000NRG22150320220635340
|
479550604
|
01/04/2022
|
LILA SURESH DHURVE
|
LILA SURESH DHURVE
|
1828021WL030858
|
00048
|
BKID0009201
|
1008
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MH1828021999_290922FTO_258369
|
1828021000NRG22290920220817122
|
494962800
|
29/09/2022
|
ARATI ARVIND MARBADE
|
ARATI ARVIND MARBADE
|
1828021WL0034789
|
00540
|
BKID0WAINGB
|
924
|
10/10/2022
|
Account closed
|
593
|
MH1828021999_020522FTO_53299
|
1828021000NRG23020520220107560
|
678854981
|
02/05/2022
|
SUNIL FULCHAND VAGHARE
|
SUNIL FULCHAND VAGHARE
|
1828021WL001770
|
00540
|
BKID0WAINGB
|
905
|
13/05/2022
|
No Such Account
|
594
|
MH1828021999_020522FTO_53299
|
1828021000NRG23020520220107602
|
678854981
|
02/05/2022
|
PRAMILA PRAVIN UKE
|
PRAMILA PRAVIN UKE
|
1828021WL001770
|
00048
|
BKID0009211
|
755
|
13/05/2022
|
No Such Account
|
595
|
MH1828021999_040722FTO_132017
|
1828021000NRG23040720220639355
|
736571343
|
04/07/2022
|
pravin
|
pravin
|
1828021WL0009526
|
00078
|
CNRB0015141
|
690
|
09/07/2022
|
No Such Account
|
596
|
MH1828021999_100622APB_FTO_106227
|
1828021000NRG23100620220499112
|
349616704
|
10/06/2022
|
KANTA JAIBHIM MESHRAM
|
KANTA JAIBHIM MESHRAM
|
1828021WL006312
|
00048
|
BKID0009211
|
624
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MH1828021999_121222APB_FTO_370249
|
1828021000NRG23121220220737005
|
646404783
|
12/12/2022
|
KOMAL KHETARI SHARANAGAT
|
KOMAL KHETARI SHARANAGAT
|
1828021WL019170
|
00048
|
BKID0009211
|
1428
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MH1828021999_151222APB_FTO_374940
|
1828021000NRG23151220220737960
|
7258242499
|
15/12/2022
|
VANITA KISAN THWAKAR
|
VANITA KISAN THWAKAR
|
1828021WL019294
|
00691
|
IPOS0000001
|
1240
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MH1828021999_180422APB_FTO_33682
|
1828021000NRG23180420220009076
|
536511958
|
18/04/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL000409
|
00048
|
BKID0009201
|
354
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MH1828021999_200922FTO_244249
|
1828021000NRG23200920220701280
|
222290058
|
20/09/2022
|
VIDYA VIJAY HATULKAR
|
VIDYA VIJAY HATULKAR
|
1828021WL015376
|
00078
|
CNRB0015141
|
1736
|
26/09/2022
|
No Such Account
|
601
|
MH1828021999_230622APB_FTO_120912
|
1828021000NRG23230620220585695
|
597759902
|
23/06/2022
|
ANJIRA LAXMAN NEWARE
|
ANJIRA LAXMAN NEWARE
|
1828021WL008295
|
00045
|
BARB0TUMSAR
|
828
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MH1828021999_240123APB_FTO_439178
|
1828021000NRG23240120230757452
|
A076230110333
|
24/01/2023
|
DWARKA NILKANTH VANVE
|
DWARKA NILKANTH VANVE
|
1828021WL021438
|
00051
|
MAHB0001651
|
500
|
17/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
603
|
MH1828021999_250722APB_FTO_167007
|
1828021000NRG23250720220672762
|
857432921
|
25/07/2022
|
YAKUBKHA YUSUFKHA PATHAN
|
YAKUBKHA YUSUFKHA PATHAN
|
1828021WL011826
|
00415
|
SBIN0005434
|
1666
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MH1828021999_270323FTO_497022
|
1828021000NRG23270320230780646
|
N032302C2DB9A
|
27/03/2023
|
KAMLESH KASHIRAM GOUPALE
|
KAMLESH KASHIRAM GOUPALE
|
1828021WL024230
|
00048
|
BKID0009211
|
1715
|
30/03/2023
|
Account closed
|
605
|
MH1828021999_270622FTO_123557
|
1828021000NRG23270620220609977
|
666884487
|
27/06/2022
|
MONIKA NETANLAL BARAGAVANE
|
MONIKA NETANLAL BARAGAVANE
|
1828021WL008839
|
00078
|
CNRB0015141
|
834
|
05/07/2022
|
Account closed
|
606
|
MH1828021999_290422FTO_51622
|
1828021000NRG23290420220092125
|
680254111
|
29/04/2022
|
MANISHA DHANJAY KALE
|
MANISHA DHANJAY KALE
|
1828021WL001604
|
00540
|
BKID0WAINGB
|
240
|
13/05/2022
|
No Such Account
|
607
|
MH1828022999_050422FTO_17337
|
1828022000NRG22050420220798043
|
537816829
|
05/04/2022
|
Rupali Sanjay Moharkar
|
Rupali Sanjay Moharkar
|
1828022WL033248
|
00048
|
BKID0009209
|
860
|
06/05/2022
|
No Such Account
|
608
|
MH1828022999_070422FTO_19442
|
1828022000NRG22070420220799762
|
478913067
|
07/04/2022
|
Suman Chandrabhan Borkar
|
Suman Chandrabhan Borkar
|
1828022WL033274
|
00540
|
BKID0WAINGB
|
837
|
30/04/2022
|
No Such Account
|
609
|
MH1828022999_070422FTO_19442
|
1828022000NRG22070420220799819
|
478913067
|
07/04/2022
|
Shrikant Digambar Ghawale
|
Shrikant Digambar Ghawale
|
1828022WL033274
|
00089
|
CBIN0282624
|
850
|
30/04/2022
|
No Such Account
|
610
|
MH1828022999_010622APB_FTO_92672
|
1828022000NRG23010620220410962
|
147810439
|
01/06/2022
|
Sunita Yogiraj Kambale
|
Sunita Yogiraj Kambale
|
1828022WL004676
|
00540
|
BKID0WAINGB
|
150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MH1828022999_260922FTO_252067
|
1828022000NRG23260920220703634
|
363065749
|
26/09/2022
|
Uttara Dinesh Marode
|
Uttara Dinesh Marode
|
1828022WL0015627
|
00089
|
CBIN0280690
|
629
|
01/10/2022
|
Account closed
|
612
|
MH1828021999_130622APB_FTO_108304
|
1828021000NRG23130620220513093
|
364800774
|
13/06/2022
|
MOHAN VITHOBA RAUT
|
MOHAN VITHOBA RAUT
|
1828021WL006667
|
00415
|
SBIN0004918
|
858
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MH1828021999_180422FTO_33497
|
1828021000NRG23180420220009258
|
536408821
|
18/04/2022
|
RAMESH ZINGAR PATLE
|
RAMESH ZINGAR PATLE
|
1828021WL000409
|
00415
|
SBIN0016066
|
515
|
06/05/2022
|
No Such Account
|
614
|
MH1828021999_080922FTO_228526
|
1828021000NRG22080920220815162
|
090337761
|
08/09/2022
|
DWARKA SHRIRAM AMBEDARE
|
DWARKA SHRIRAM AMBEDARE
|
1828021WL0034649
|
00540
|
BKID0WAINGB
|
828
|
17/09/2022
|
Account closed
|
615
|
MH1828021999_020522APB_FTO_53357
|
1828021000NRG23020520220102369
|
678824848
|
02/05/2022
|
CHAYA SAVANALAL PARATETI
|
CHAYA SAVANALAL PARATETI
|
1828021WL001709
|
00078
|
CNRB0015141
|
440
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MH1828021999_150223FTO_450498
|
1828021000NRG23070220230758540
|
N0223007A2601
|
15/02/2023
|
ANANDRAO RAMA NEWARE
|
ANANDRAO RAMA NEWARE
|
1828021WL0021640
|
00177
|
IOBA0003544
|
1792
|
17/03/2023
|
Account closed
|
617
|
MH1828021999_080722FTO_142942
|
1828021000NRG23080720220654764
|
410540161
|
08/07/2022
|
RATNAMALA PRABHAKR SATHAWNE
|
RATNAMALA PRABHAKR SATHAWNE
|
1828021WL010215
|
00089
|
CBIN0280689
|
620
|
11/08/2022
|
Account closed
|
618
|
MH1828021999_120822APB_FTO_194034
|
1828021000NRG23120820220686031
|
872667677
|
12/08/2022
|
SHANTARAM DEVCHAND BADWAIK
|
SHANTARAM DEVCHAND BADWAIK
|
1828021WL013381
|
00089
|
CBIN0280689
|
1400
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MH1828021999_130422FTO_29489
|
1828021000NRG23130420220003429
|
542736079
|
13/04/2022
|
DINESH SUKRAM PATLE
|
DINESH SUKRAM PATLE
|
1828021WL000221
|
00540
|
BKID0WAINGB
|
1666
|
07/05/2022
|
Account closed
|
620
|
MH1828021999_150622FTO_111302
|
1828021000NRG23150620220535851
|
383733618
|
15/06/2022
|
DEVENDRA BHIVA GAUPALE
|
DEVENDRA BHIVA GAUPALE
|
1828021WL007146
|
00048
|
BKID0009221
|
648
|
18/06/2022
|
Account closed
|
621
|
MH1828021999_160922FTO_241052
|
1828021000NRG23160920220699587
|
190315135
|
16/09/2022
|
NISHA RAMESHWAR MARSKOLHE
|
NISHA RAMESHWAR MARSKOLHE
|
1828021WL0015192
|
00540
|
BKID0WAINGB
|
1035
|
21/09/2022
|
A/c Blocked or Frozen
|
622
|
MH1828021999_190522FTO_74750
|
1828021000NRG23190520220260481
|
004707455
|
19/05/2022
|
lata ramlal agashe
|
lata ramlal agashe
|
1828021WL003279
|
00540
|
BKID0WAINGB
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
623
|
MH1828021999_190722APB_FTO_159060
|
1828021000NRG23190720220668150
|
859912883
|
19/07/2022
|
SAYABAI DINDAYAL MEHAR
|
SAYABAI DINDAYAL MEHAR
|
1828021WL011313
|
00540
|
BKID0WAINGB
|
1666
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MH1828021999_210323APB_FTO_484578
|
1828021000NRG23200320230773399
|
A082230639091
|
21/03/2023
|
MANOHAR DHANRAJ TARATE
|
MANOHAR DHANRAJ TARATE
|
1828021WL023611
|
00540
|
BKID0WAINGB
|
1736
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MH1828021999_210422FTO_40152
|
1828021000NRG23210420220033517
|
560226238
|
21/04/2022
|
MANGALA YOGESH UCHIBAGLE
|
MANGALA YOGESH UCHIBAGLE
|
1828021WL000907
|
00051
|
MAHB0001651
|
695
|
09/05/2022
|
No Such Account
|
626
|
MH1828021999_240522APB_FTO_80015
|
1828021000NRG23240520220342887
|
073818739
|
24/05/2022
|
siravanta bhauji rinait
|
siravanta bhauji rinait
|
1828021WL003905
|
00078
|
CNRB0015141
|
1407
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MH1828021999_250422APB_FTO_44619
|
1828021000NRG23250420220049885
|
476948824
|
25/04/2022
|
VASANT PREMDAS GEDAM
|
VASANT PREMDAS GEDAM
|
1828021WL001106
|
00089
|
CBIN0280689
|
762
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MH1828021999_270422APB_FTO_48015
|
1828021000NRG23270420220065999
|
539255350
|
27/04/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL001300
|
00048
|
BKID0009201
|
340
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MH1828021999_080422APB_FTO_22823
|
1828021000NRG22290320220753339
|
448571024
|
08/04/2022
|
BUDHHIVAN AADKU ASVALE
|
BUDHHIVAN AADKU ASVALE
|
1828021WL032498
|
00415
|
SBIN0004918
|
117
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MH1828021999_020522APB_FTO_53357
|
1828021000NRG23020520220102390
|
678824848
|
02/05/2022
|
SHAMAKALA GANGADHAR KADAVE
|
SHAMAKALA GANGADHAR KADAVE
|
1828021WL001709
|
00078
|
CNRB0015141
|
1302
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MH1828021999_050822APB_FTO_185542
|
1828021000NRG23050820220681068
|
854866722
|
05/08/2022
|
ANIL SAHADEO YELE
|
ANIL SAHADEO YELE
|
1828021WL012727
|
00177
|
IOBA0003544
|
1736
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MH1828021999_080922FTO_228543
|
1828021000NRG22080920220815163
|
090393579
|
08/09/2022
|
DWARKA SHRIRAM AMBEDARE
|
DWARKA SHRIRAM AMBEDARE
|
1828021WL0034649
|
00540
|
BKID0WAINGB
|
870
|
17/09/2022
|
Account closed
|
633
|
MH1828021999_080922FTO_228543
|
1828021000NRG22080920220815185
|
090393579
|
08/09/2022
|
ARATI ARVIND MARBADE
|
ARATI ARVIND MARBADE
|
1828021WL0034649
|
00540
|
BKID0WAINGB
|
870
|
17/09/2022
|
Account closed
|
634
|
MH1828021999_130422FTO_29511
|
1828021000NRG22310320220784836
|
542736110
|
13/04/2022
|
LALITA RAJESH RATHOD
|
LALITA RAJESH RATHOD
|
1828021WL033116
|
00048
|
BKID0009211
|
930
|
07/05/2022
|
No Such Account
|
635
|
MH1828021999_100822APB_FTO_189070
|
1828021000NRG23100820220682972
|
874060923
|
10/08/2022
|
SAYATRA MAHESH SHENDE
|
SAYATRA MAHESH SHENDE
|
1828021WL012962
|
00048
|
BKID0009211
|
1666
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MH1828021999_110722APB_FTO_144476
|
1828021000NRG23110720220655535
|
413041315
|
11/07/2022
|
SHOBHA DEVANAND MADAVI
|
SHOBHA DEVANAND MADAVI
|
1828021WL010265
|
00089
|
CBIN0280689
|
1736
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MH1828021999_131022FTO_280455
|
1828021000NRG23131020220713714
|
665654373
|
13/10/2022
|
SUHAS RAJKUMAR SHAHARE
|
SUHAS RAJKUMAR SHAHARE
|
1828021WL0016748
|
00089
|
CBIN0280689
|
246
|
19/10/2022
|
Account closed
|
638
|
MH1828021999_200123APB_FTO_431075
|
1828021000NRG23200120230751747
|
A076230314798
|
20/01/2023
|
PRAHAD BAKARAM MESHRAM
|
PRAHAD BAKARAM MESHRAM
|
1828021WL020795
|
00415
|
SBIN0000491
|
900
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MH1828021999_270622FTO_123557
|
1828021000NRG23270620220610081
|
666884487
|
27/06/2022
|
LAXMI.S.KUMBHARE
|
LAXMI.S.KUMBHARE
|
1828021WL008839
|
00078
|
CNRB0015141
|
930
|
05/07/2022
|
No Such Account
|
640
|
MH1828021999_270622FTO_123557
|
1828021000NRG23270620220610107
|
666884487
|
27/06/2022
|
RANJNA.H.KADU
|
RANJNA.H.KADU
|
1828021WL008839
|
00078
|
CNRB0015141
|
804
|
05/07/2022
|
No Such Account
|
641
|
MH1828021999_280223APB_FTO_459410
|
1828021000NRG23280220230765668
|
A076230362331
|
28/02/2023
|
SANJAY BALIRAM KALE
|
SANJAY BALIRAM KALE
|
1828021WL022761
|
00051
|
MAHB0001651
|
1488
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MH1828021999_280622APB_FTO_124867
|
1828021000NRG23280620220618970
|
666842584
|
28/06/2022
|
VAISHALI AJAYA DHABALE
|
VAISHALI AJAYA DHABALE
|
1828021WL009003
|
00048
|
BKID0009211
|
750
|
05/07/2022
|
Aadhaar Number not Mapped to Account Number
|
643
|
MH1828022999_070422FTO_19442
|
1828022000NRG22070420220799756
|
478913067
|
07/04/2022
|
Devangana Dhanraj Chachere
|
Devangana Dhanraj Chachere
|
1828022WL033274
|
00415
|
SBIN0007359
|
531
|
30/04/2022
|
No Such Account
|
644
|
MH1828022999_070422APB_FTO_20272
|
1828022000NRG22070420220799915
|
479132075
|
07/04/2022
|
Lila Dayaram Wadibhasme
|
Lila Dayaram Wadibhasme
|
1828022WL033277
|
00089
|
CBIN0282624
|
746
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MH1828022999_130522FTO_68055
|
1828022000NRG23130520220224532
|
771864756
|
13/05/2022
|
Varsha Raju Dighore
|
Varsha Raju Dighore
|
1828022WL002747
|
00089
|
CBIN0280690
|
1073
|
19/05/2022
|
Account closed
|
646
|
MH1828022999_270622APB_FTO_122706
|
1828022000NRG23230620220590858
|
596398157
|
27/06/2022
|
Lahanu Waktu Giradkar
|
Lahanu Waktu Giradkar
|
1828022WL008424
|
00048
|
BKID0009209
|
858
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MH1828022999_231222APB_FTO_388967
|
1828022000NRG23231220220739047
|
N122201909BA4
|
23/12/2022
|
Soham Prabhakar Nakhate
|
Soham Prabhakar Nakhate
|
1828022WL019440
|
00415
|
SBIN0007359
|
1589
|
10/05/2023
|
DBFL
|
648
|
MH1828022999_250522FTO_81492
|
1828022000NRG23240520220345849
|
073274697
|
25/05/2022
|
Durga Sunil Dhanvijay
|
Durga Sunil Dhanvijay
|
1828022WL003949
|
00415
|
SBIN0007359
|
780
|
01/06/2022
|
No Such Account
|
649
|
MH1828022999_250522FTO_81492
|
1828022000NRG23250520220352753
|
073274697
|
25/05/2022
|
Ranjana Nished Dongare
|
Ranjana Nished Dongare
|
1828022WL004006
|
00048
|
BKID0009209
|
375
|
01/06/2022
|
No Such Account
|
650
|
MH1828022999_260922FTO_252067
|
1828022000NRG23260920220703633
|
363065749
|
26/09/2022
|
Uttara Dinesh Marode
|
Uttara Dinesh Marode
|
1828022WL0015627
|
00089
|
CBIN0280690
|
620
|
01/10/2022
|
Account closed
|
651
|
MH1828022999_260922FTO_252067
|
1828022000NRG23260920220703635
|
363065749
|
26/09/2022
|
Nirmala Raju Funde
|
Nirmala Raju Funde
|
1828022WL0015628
|
00415
|
SBIN0007359
|
448
|
01/10/2022
|
Account closed
|
652
|
MH1828022999_010722FTO_129152
|
1828022000NRG23290620220624886
|
712805903
|
01/07/2022
|
Shrihari Pandurang Gedekar
|
Shrihari Pandurang Gedekar
|
1828022WL009160
|
00540
|
BKID0WAINGB
|
585
|
07/07/2022
|
A/c Blocked or Frozen
|
653
|
MH1828023999_020522APB_FTO_53448
|
1828023000NRG23020520220108290
|
678777095
|
02/05/2022
|
Bhanudas Shyamrao Dnode
|
Bhanudas Shyamrao Dnode
|
1828023WL001779
|
00048
|
BKID0009223
|
650
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MH1828021999_010422APB_FTO_7859
|
1828021000NRG22040320220570353
|
479550604
|
01/04/2022
|
KALA RANDHIR PATALE
|
KALA RANDHIR PATALE
|
1828021WL029920
|
00048
|
BKID0009201
|
459
|
30/04/2022
|
A/c Blocked or Frozen
|
655
|
MH1828021999_290922FTO_258369
|
1828021000NRG22290920220817123
|
494962800
|
29/09/2022
|
ARATI ARVIND MARBADE
|
ARATI ARVIND MARBADE
|
1828021WL0034789
|
00540
|
BKID0WAINGB
|
870
|
10/10/2022
|
Account closed
|
656
|
MH1828021999_020522FTO_53299
|
1828021000NRG23020520220107611
|
678854981
|
02/05/2022
|
VINA VIJAY TITIRMARE
|
VINA VIJAY TITIRMARE
|
1828021WL001770
|
00048
|
BKID0009211
|
1056
|
13/05/2022
|
No Such Account
|
657
|
MH1828021999_091222APB_FTO_366550
|
1828021000NRG23081220220735913
|
N122200916C3F
|
09/12/2022
|
NARENDRA SHRIRAM KEREKAR
|
NARENDRA SHRIRAM KEREKAR
|
1828021WL019048
|
00048
|
BKID0009211
|
1122
|
10/12/2022
|
DBFL
|
658
|
MH1828021999_090522APB_FTO_61648
|
1828021000NRG23090520220179916
|
748467957
|
09/05/2022
|
VANDNA PRAVIN KARAMKAR
|
VANDNA PRAVIN KARAMKAR
|
1828021WL002365
|
00415
|
SBIN0005434
|
1008
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MH1828021999_130622APB_FTO_107998
|
1828021000NRG23130620220505742
|
383673796
|
13/06/2022
|
GOPICHAND DOMA KORACHE
|
GOPICHAND DOMA KORACHE
|
1828021WL006530
|
00415
|
SBIN0004918
|
1666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MH1828021999_131222APB_FTO_371984
|
1828021000NRG23131220220737474
|
569225311
|
13/12/2022
|
ANANDRAO RAMA NEWARE
|
ANANDRAO RAMA NEWARE
|
1828021WL019224
|
00078
|
CNRB0005296
|
1792
|
27/01/2023
|
Account closed
|
661
|
MH1828021999_151222FTO_374946
|
1828021000NRG23151220220737858
|
N122200F7D18F
|
15/12/2022
|
JANABAI HARIBHAU SELOKAR
|
JANABAI HARIBHAU SELOKAR
|
1828021WL0019286
|
00468
|
UBIN0567191
|
500
|
03/05/2023
|
DBFL
|
662
|
MH1828021999_181022APB_FTO_286633
|
1828021000NRG23181020220716170
|
764154019
|
18/10/2022
|
KANCHANA ASHOK SHAHARE
|
KANCHANA ASHOK SHAHARE
|
1828021WL016996
|
00540
|
BKID0WAINGB
|
1400
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MH1828021999_230622APB_FTO_120912
|
1828021000NRG23220620220583316
|
597759902
|
23/06/2022
|
Saytra Mahesh Shende
|
Saytra Mahesh Shende
|
1828021WL008251
|
00540
|
BKID0WAINGB
|
254
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MH1828021999_270422FTO_48011
|
1828021000NRG23270420220067256
|
539188100
|
27/04/2022
|
VILASH JAGRAM RANE
|
VILASH JAGRAM RANE
|
1828021WL001324
|
00089
|
CBIN0280689
|
1736
|
06/05/2022
|
Account closed
|
665
|
MH1828021999_281122FTO_345100
|
1828021000NRG23281120220729748
|
486815352
|
28/11/2022
|
AKASH GOURISHANKAR ITHULE
|
AKASH GOURISHANKAR ITHULE
|
1828021WL018433
|
00415
|
SBIN0016066
|
1736
|
01/12/2022
|
No Such Account
|
666
|
MH1828021999_300622FTO_127145
|
1828021000NRG23300620220626270
|
690177340
|
30/06/2022
|
FAMESH VILASH KATARE
|
FAMESH VILASH KATARE
|
1828021WL009207
|
00415
|
SBIN0000491
|
1736
|
06/07/2022
|
Account closed
|
667
|
MH1828022999_010422APB_FTO_6401
|
1828022000NRG22010420220787093
|
480142779
|
01/04/2022
|
Rajendra Maroti Deshmukh
|
Rajendra Maroti Deshmukh
|
1828022WL033149
|
00540
|
BKID0WAINGB
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MH1828022999_050422FTO_17337
|
1828022000NRG22050420220798818
|
537816829
|
05/04/2022
|
Sunil Sukhdev Giradkar
|
Sunil Sukhdev Giradkar
|
1828022WL033256
|
00415
|
SBIN0007359
|
652
|
06/05/2022
|
Account closed
|
669
|
MH1828022999_070422APB_FTO_20272
|
1828022000NRG22070420220799957
|
479132075
|
07/04/2022
|
Sushma Suraj Tembhre
|
Sushma Suraj Tembhre
|
1828022WL033277
|
00089
|
CBIN0282624
|
896
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MH1828022999_010622APB_FTO_92672
|
1828022000NRG23010620220408495
|
147810439
|
01/06/2022
|
Shailesh Prabhu Dighore
|
Shailesh Prabhu Dighore
|
1828022WL004620
|
00089
|
CBIN0280690
|
851
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MH1828022999_030522APB_FTO_54153
|
1828022000NRG23030520220120523
|
678030861
|
03/05/2022
|
Nirmala Raju Funde
|
Nirmala Raju Funde
|
1828022WL001861
|
00415
|
SBIN0007359
|
448
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MH1828022999_081222FTO_364496
|
1828022000NRG23071220220735047
|
715342659
|
08/12/2022
|
Rahul Ramesh Pachare
|
Rahul Ramesh Pachare
|
1828022WL018958
|
00415
|
SBIN0007359
|
1536
|
14/12/2022
|
Account closed
|
673
|
MH1828022999_100522FTO_63323
|
1828022000NRG23100520220196352
|
747311534
|
10/05/2022
|
Nagesh Bhaurao Kore
|
Nagesh Bhaurao Kore
|
1828022WL002523
|
00089
|
CBIN0282624
|
1484
|
17/05/2022
|
Account closed
|
674
|
MH1828022999_270622APB_FTO_122706
|
1828022000NRG23230620220591143
|
596398157
|
27/06/2022
|
Baliram Devidas Panchabhai
|
Baliram Devidas Panchabhai
|
1828022WL008425
|
00089
|
CBIN0282624
|
1360
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MH1828021999_020622FTO_93958
|
1828021000NRG22310520220804155
|
|
02/06/2022
|
KALABAI RANDHIR PATLE
|
KALABAI RANDHIR PATLE
|
1828021WL0033790
|
00048
|
BKID0009201
|
625
|
09/06/2022
|
A/c Blocked or Frozen
|
676
|
MH1828021999_020522APB_FTO_53564
|
1828021000NRG23020520220111057
|
678824875
|
02/05/2022
|
LILA SURESH DHURVE
|
LILA SURESH DHURVE
|
1828021WL001812
|
00048
|
BKID0009201
|
834
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MH1828021999_071122FTO_312131
|
1828021000NRG23071120220721866
|
207988286
|
07/11/2022
|
SAYABAI DINDAYAL MEHAR
|
SAYABAI DINDAYAL MEHAR
|
1828021WL0017638
|
00540
|
BKID0WAINGB
|
1666
|
15/11/2022
|
Account closed
|
678
|
MH1828021999_120822APB_FTO_192256
|
1828021000NRG23120820220684931
|
873274165
|
12/08/2022
|
BABITA ASHOK PARDHI
|
BABITA ASHOK PARDHI
|
1828021WL013228
|
00078
|
CNRB0015141
|
1666
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MH1828021999_130522FTO_68456
|
1828021000NRG23130520220230686
|
771837777
|
13/05/2022
|
CHAMPA SURENDRA PARDHI
|
CHAMPA SURENDRA PARDHI
|
1828021WL002818
|
00048
|
BKID0009201
|
696
|
19/05/2022
|
No Such Account
|
680
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737806
|
N122200F7D285
|
15/12/2022
|
PRAKASH SHAMRAV NONARE
|
PRAKASH SHAMRAV NONARE
|
1828021WL019278
|
00415
|
SBIN0005434
|
1666
|
03/05/2023
|
DBFL
|
681
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737808
|
N122200F7D29B
|
15/12/2022
|
Taranbai Nandlal Chavan
|
Taranbai Nandlal Chavan
|
1828021WL019278
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
682
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737866
|
N122200F7D2A8
|
15/12/2022
|
KISHOR TUKARAM HINGE
|
KISHOR TUKARAM HINGE
|
1828021WL019288
|
00048
|
BKID0009211
|
1026
|
03/05/2023
|
DBFL
|
683
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737938
|
N122200F7D27E
|
15/12/2022
|
BHIMRAO TEKAL HALMARE
|
BHIMRAO TEKAL HALMARE
|
1828021WL019293
|
00051
|
MAHB0001651
|
1736
|
03/05/2023
|
DBFL
|
684
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737941
|
N122200F7D27A
|
15/12/2022
|
ARUN ZIBAL MESHRAM
|
ARUN ZIBAL MESHRAM
|
1828021WL019293
|
00051
|
MAHB0001651
|
1736
|
03/05/2023
|
DBFL
|
685
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737954
|
N122200F7D274
|
15/12/2022
|
NITU NARESH CHAUDHARI
|
NITU NARESH CHAUDHARI
|
1828021WL019294
|
00540
|
BKID0WAINGB
|
1736
|
03/05/2023
|
DBFL
|
686
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737964
|
N122200F7D275
|
15/12/2022
|
VIJAY YUOWARAJ MOHANAKAR
|
VIJAY YUOWARAJ MOHANAKAR
|
1828021WL019294
|
00540
|
BKID0WAINGB
|
1736
|
03/05/2023
|
DBFL
|
687
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738015
|
N122200F7D29E
|
15/12/2022
|
OMPRKASH MANA PUSHPTODE
|
OMPRKASH MANA PUSHPTODE
|
1828021WL019300
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
688
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738041
|
N122200F7D283
|
15/12/2022
|
RAJESH BHAIYALAL GAJABE
|
RAJESH BHAIYALAL GAJABE
|
1828021WL019301
|
00415
|
SBIN0005434
|
1736
|
03/05/2023
|
DBFL
|
689
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738056
|
N122200F7D281
|
15/12/2022
|
GITA RAMPRASAD KADU
|
GITA RAMPRASAD KADU
|
1828021WL019302
|
00415
|
SBIN0005434
|
1488
|
03/05/2023
|
DBFL
|
690
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738058
|
N122200F7D28A
|
15/12/2022
|
DWARPAL GANA PUSHPTODE
|
DWARPAL GANA PUSHPTODE
|
1828021WL019302
|
00415
|
SBIN0005434
|
1488
|
03/05/2023
|
DBFL
|
691
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738313
|
N1222010C34BA
|
16/12/2022
|
MADHURI DIPAK AGASE
|
MADHURI DIPAK AGASE
|
1828021WL019336
|
00048
|
BKID0009201
|
1666
|
04/05/2023
|
DBFL
|
692
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738322
|
N1222010C34BD
|
16/12/2022
|
DIKSHABHUMIKA PRAFUL WASANIK
|
DIKSHABHUMIKA PRAFUL WASANIK
|
1828021WL019338
|
00048
|
BKID0009201
|
1666
|
04/05/2023
|
DBFL
|
693
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738324
|
N1222010C34B7
|
16/12/2022
|
RATNDIP CHAKRDHAR UKEY
|
RATNDIP CHAKRDHAR UKEY
|
1828021WL019338
|
00048
|
BKID0009201
|
1666
|
04/05/2023
|
DBFL
|
694
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738331
|
N1222010C34A1
|
16/12/2022
|
VENU SUKDAS SENDARE
|
VENU SUKDAS SENDARE
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
695
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738337
|
N1222010C34C3
|
16/12/2022
|
SHANTA ANIL MANAKAR
|
SHANTA ANIL MANAKAR
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
696
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738339
|
N1222010C34AD
|
16/12/2022
|
VIKASH SUBHASH WAGHAMARE
|
VIKASH SUBHASH WAGHAMARE
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
697
|
MH1828021999_190522FTO_74905
|
1828021000NRG22190520220803740
|
002029605
|
19/05/2022
|
Uma Tilak Kapgate
|
Uma Tilak Kapgate
|
1828021WL0033683
|
00540
|
BKID0WAINGB
|
1666
|
27/05/2022
|
Account closed
|
698
|
MH1828021999_050622FTO_97971
|
1828021000NRG23050620220442002
|
|
05/06/2022
|
N.KHOBRAGADE
|
N.KHOBRAGADE
|
1828021WL005148
|
00415
|
SBIN0005434
|
870
|
13/06/2022
|
No Such Account
|
699
|
MH1828021999_050622FTO_97971
|
1828021000NRG23050620220442003
|
|
05/06/2022
|
JAHEDA SHEKH JAHID SHEKH
|
JAHEDA SHEKH JAHID SHEKH
|
1828021WL005148
|
00415
|
SBIN0005434
|
740
|
13/06/2022
|
No Such Account
|
700
|
MH1828021999_060922FTO_223795
|
1828021000NRG23050920220694403
|
031268107
|
06/09/2022
|
BHUMESHWAR DHANRAJ RAUT
|
BHUMESHWAR DHANRAJ RAUT
|
1828021WL014546
|
00048
|
BKID0009211
|
1400
|
12/09/2022
|
Account closed
|
701
|
MH1828021999_090522FTO_61615
|
1828021000NRG23090520220181081
|
748520665
|
09/05/2022
|
SHOBHA SHAHINSHA SIRSAM
|
SHOBHA SHAHINSHA SIRSAM
|
1828021WL002377
|
00089
|
CBIN0280689
|
725
|
17/05/2022
|
No Such Account
|
702
|
MH1828021999_130522FTO_68456
|
1828021000NRG23130520220230652
|
771837777
|
13/05/2022
|
RAJU HIRA INVATE
|
RAJU HIRA INVATE
|
1828021WL002818
|
00048
|
BKID0009201
|
678
|
19/05/2022
|
No Such Account
|
703
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737778
|
N122200F7D299
|
15/12/2022
|
KUSOBA BHOLA PARBATE
|
KUSOBA BHOLA PARBATE
|
1828021WL019275
|
00540
|
BKID0WAINGB
|
952
|
03/05/2023
|
DBFL
|
704
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737788
|
N122200F7D284
|
15/12/2022
|
SUKHRAM RATIRAM VARKADE
|
SUKHRAM RATIRAM VARKADE
|
1828021WL019277
|
00415
|
SBIN0005434
|
1666
|
03/05/2023
|
DBFL
|
705
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737789
|
N122200F7D287
|
15/12/2022
|
DEVDAS BRIJLAL VARKADE
|
DEVDAS BRIJLAL VARKADE
|
1828021WL019277
|
00415
|
SBIN0005434
|
1666
|
03/05/2023
|
DBFL
|
706
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737791
|
N122200F7D286
|
15/12/2022
|
KUNDAN BHOJRAM GOUPALE
|
KUNDAN BHOJRAM GOUPALE
|
1828021WL019277
|
00415
|
SBIN0005434
|
1428
|
03/05/2023
|
DBFL
|
707
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737994
|
N122200F7D29F
|
15/12/2022
|
SATYKALA LIVSHANKAR GOUPALE
|
SATYKALA LIVSHANKAR GOUPALE
|
1828021WL019299
|
00048
|
BKID0009221
|
1422
|
03/05/2023
|
DBFL
|
708
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737997
|
N122200F7D2A5
|
15/12/2022
|
SEWANTA MAROTI GOUPALE
|
SEWANTA MAROTI GOUPALE
|
1828021WL019299
|
00048
|
BKID0009221
|
1422
|
03/05/2023
|
DBFL
|
709
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738050
|
N122200F7D2A1
|
15/12/2022
|
BHURKAN MAHENDR GOUPALE
|
BHURKAN MAHENDR GOUPALE
|
1828021WL019302
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
710
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738152
|
N1222010C3497
|
16/12/2022
|
GAJANAN PREMLAL KANBALE
|
GAJANAN PREMLAL KANBALE
|
1828021WL019317
|
00540
|
BKID0WAINGB
|
1122
|
04/05/2023
|
DBFL
|
711
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738200
|
N1222010C34C4
|
16/12/2022
|
ASHA SADASHIV GAYAKAWAD
|
ASHA SADASHIV GAYAKAWAD
|
1828021WL019322
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
712
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738214
|
N1222010C34C0
|
16/12/2022
|
yogita subhash gathave
|
yogita subhash gathave
|
1828021WL019324
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
713
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738219
|
N1222010C3498
|
16/12/2022
|
RAMCHANDR JANGALU GADHAVE
|
RAMCHANDR JANGALU GADHAVE
|
1828021WL019324
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
714
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738220
|
N1222010C34B1
|
16/12/2022
|
KAVITA RAMCHANDRA GADHAVE
|
KAVITA RAMCHANDRA GADHAVE
|
1828021WL019324
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
715
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738306
|
N1222010C34B5
|
16/12/2022
|
shakun ashok shende
|
shakun ashok shende
|
1828021WL019336
|
00048
|
BKID0009201
|
1666
|
04/05/2023
|
DBFL
|
716
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738311
|
N1222010C34BB
|
16/12/2022
|
PANCHFULA MAUJILAL GAUTAM
|
PANCHFULA MAUJILAL GAUTAM
|
1828021WL019336
|
00048
|
BKID0009201
|
1666
|
04/05/2023
|
DBFL
|
717
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738312
|
N1222010C34B3
|
16/12/2022
|
SUNITA SURESH KATARE
|
SUNITA SURESH KATARE
|
1828021WL019336
|
00048
|
BKID0009201
|
1666
|
04/05/2023
|
DBFL
|
718
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738341
|
N1222010C34A9
|
16/12/2022
|
MIRABAI SHESHARAV TEKAM
|
MIRABAI SHESHARAV TEKAM
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
719
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738350
|
N1222010C34B0
|
16/12/2022
|
GANESH YASHWANT PANDHARE
|
GANESH YASHWANT PANDHARE
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
720
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738353
|
N1222010C34A8
|
16/12/2022
|
LILAWANTI SHAILESH PARDHI
|
LILAWANTI SHAILESH PARDHI
|
1828021WL019339
|
00078
|
CNRB0015141
|
1488
|
04/05/2023
|
DBFL
|
721
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738364
|
N1222010C349E
|
16/12/2022
|
SEVAKARAM DHANU TEKAM
|
SEVAKARAM DHANU TEKAM
|
1828021WL019340
|
00078
|
CNRB0015141
|
1488
|
04/05/2023
|
DBFL
|
722
|
MH1828021999_190522FTO_74883
|
1828021000NRG23190520220269956
|
004707024
|
19/05/2022
|
TANUJA SUKHADEV TIJARE
|
TANUJA SUKHADEV TIJARE
|
1828021WL003376
|
00415
|
SBIN0004918
|
560
|
27/05/2022
|
Account closed
|
723
|
MH1828021999_020622FTO_93958
|
1828021000NRG22020620220804333
|
|
02/06/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL0033843
|
00048
|
BKID0009201
|
1666
|
09/06/2022
|
A/c Blocked or Frozen
|
724
|
MH1828021999_300822FTO_216262
|
1828021000NRG22300820220808926
|
896037859
|
30/08/2022
|
ARATI ARVIND MARBADE
|
ARATI ARVIND MARBADE
|
1828021WL0034397
|
00540
|
BKID0WAINGB
|
765
|
10/09/2022
|
Account closed
|
725
|
MH1828021999_060522FTO_58923
|
1828021000NRG23060520220157883
|
695434915
|
06/05/2022
|
RAJU HIRA INVATE
|
RAJU HIRA INVATE
|
1828021WL002233
|
00048
|
BKID0009201
|
1212
|
13/05/2022
|
No Such Account
|
726
|
MH1828021999_110522APB_FTO_64878
|
1828021000NRG23110520220207174
|
747072118
|
11/05/2022
|
BUDHHIVAN AADKU ASVALE
|
BUDHHIVAN AADKU ASVALE
|
1828021WL002622
|
00415
|
SBIN0004918
|
620
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MH1828021999_190522FTO_74750
|
1828021000NRG23190520220260480
|
004707455
|
19/05/2022
|
Ramlal tukaram agashe
|
Ramlal tukaram agashe
|
1828021WL003279
|
00540
|
BKID0WAINGB
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
728
|
MH1828021999_190722APB_FTO_159060
|
1828021000NRG23190720220668179
|
859912883
|
19/07/2022
|
LILA RAMESHAR BHOYAR
|
LILA RAMESHAR BHOYAR
|
1828021WL011315
|
00540
|
BKID0WAINGB
|
1666
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MH1828021999_231122APB_FTO_336601
|
1828021000NRG23231120220726545
|
404046088
|
23/11/2022
|
Janabai Haribhau Selokar
|
Janabai Haribhau Selokar
|
1828021WL018143
|
00051
|
MAHB0000797
|
500
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MH1828021999_250422APB_FTO_44619
|
1828021000NRG23250420220047941
|
476948824
|
25/04/2022
|
NIRMALA DRYAV PATALE
|
NIRMALA DRYAV PATALE
|
1828021WL001075
|
00540
|
BKID0WAINGB
|
366
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MH1828021999_270522FTO_86818
|
1828021000NRG23270520220376918
|
109217160
|
27/05/2022
|
RAMANAND SURAJ AMBULE
|
RAMANAND SURAJ AMBULE
|
1828021WL004290
|
00540
|
BKID0WAINGB
|
460
|
04/06/2022
|
No Such Account
|
732
|
MH1828021999_291222APB_FTO_397482
|
1828021000NRG23291220220740378
|
A009230033365
|
29/12/2022
|
SHANTARAM DEVCHAND BADWAIK
|
SHANTARAM DEVCHAND BADWAIK
|
1828021WL019570
|
00089
|
CBIN0280689
|
1400
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MH1828022999_010422APB_FTO_8579
|
1828022000NRG22010420220788971
|
479622802
|
01/04/2022
|
Archana Bhimrao Uike
|
Archana Bhimrao Uike
|
1828022WL033173
|
00089
|
CBIN0280690
|
771
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MH1828022999_040522FTO_55059
|
1828022000NRG23040520220123398
|
677884794
|
04/05/2022
|
Harsha Devanand Maidakar
|
Harsha Devanand Maidakar
|
1828022WL001871
|
00415
|
SBIN0007359
|
1160
|
13/05/2022
|
No Such Account
|
735
|
MH1828022999_040522FTO_55069
|
1828022000NRG23040520220125768
|
677852321
|
04/05/2022
|
Parasram Vithoba Meshram
|
Parasram Vithoba Meshram
|
1828022WL001899
|
00540
|
BKID0WAINGB
|
555
|
13/05/2022
|
No Such Account
|
736
|
MH1828021999_010722APB_FTO_130862
|
1828021000NRG23010720220638273
|
712412533
|
01/07/2022
|
Mahesh
|
Mahesh
|
1828021WL009474
|
00048
|
BKID0009201
|
1736
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MH1828021999_010722APB_FTO_130862
|
1828021000NRG23010720220638649
|
712412533
|
01/07/2022
|
nirmla munnilal rahangdale
|
nirmla munnilal rahangdale
|
1828021WL009499
|
00089
|
CBIN0280689
|
600
|
08/07/2022
|
A/c Blocked or Frozen
|
738
|
MH1828021999_040522FTO_55263
|
1828021000NRG23040520220130770
|
677833336
|
04/05/2022
|
SURYBHAN TIKARAM NEWARE
|
SURYBHAN TIKARAM NEWARE
|
1828021WL001959
|
00051
|
MAHB0001651
|
444
|
13/05/2022
|
No Such Account
|
739
|
MH1828021999_080922APB_FTO_228133
|
1828021000NRG23080920220696167
|
090337726
|
08/09/2022
|
Damu Pancham Khune
|
Damu Pancham Khune
|
1828021WL014750
|
00415
|
SBIN0005434
|
1666
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MH1828021999_190422FTO_35701
|
1828021000NRG23190420220022222
|
537040363
|
19/04/2022
|
SHRDHA GOURISHANKAR SELOKAR
|
SHRDHA GOURISHANKAR SELOKAR
|
1828021WL000677
|
00051
|
MAHB0000797
|
960
|
06/05/2022
|
No Such Account
|
741
|
MH1828021999_190522FTO_74341
|
1828021000NRG23190520220260191
|
002029591
|
19/05/2022
|
SHRDHA GOURISHANKAR SELOKAR
|
SHRDHA GOURISHANKAR SELOKAR
|
1828021WL0003216
|
00691
|
IPOS0000001
|
960
|
27/05/2022
|
No Such Account
|
742
|
MH1828021999_191022FTO_290856
|
1828021000NRG23191020220717481
|
789755704
|
19/10/2022
|
DHANPAL RAMLALA RAWATE
|
DHANPAL RAMLALA RAWATE
|
1828021WL017136
|
00089
|
CBIN0280689
|
1736
|
27/10/2022
|
Account closed
|
743
|
MH1828021999_270422APB_FTO_48015
|
1828021000NRG23270420220066200
|
539255350
|
27/04/2022
|
VIMAL BENIRAM BHAGAT
|
VIMAL BENIRAM BHAGAT
|
1828021WL001300
|
00415
|
SBIN0016066
|
320
|
07/05/2022
|
A/c Blocked or Frozen
|
744
|
MH1828022999_010422APB_FTO_6376
|
1828022000NRG22010420220786276
|
480142805
|
01/04/2022
|
CHHAYA MANGESH KURZEKAR
|
CHHAYA MANGESH KURZEKAR
|
1828022WL033124
|
00089
|
CBIN0280690
|
1011
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MH1828022999_040422FTO_14687
|
1828022000NRG22040420220794164
|
538367510
|
04/04/2022
|
Sunanda Atul Nanhe
|
Sunanda Atul Nanhe
|
1828022WL033214
|
00089
|
CBIN0280690
|
531
|
06/05/2022
|
No Such Account
|
746
|
MH1828022999_040522FTO_55069
|
1828022000NRG23040520220124535
|
677852321
|
04/05/2022
|
Yashoda Diwalu Meshram
|
Yashoda Diwalu Meshram
|
1828022WL001889
|
00051
|
MAHB0001816
|
1056
|
13/05/2022
|
No Such Account
|
747
|
MH1828022999_060522FTO_58300
|
1828022000NRG23060520220149933
|
748470028
|
06/05/2022
|
Rahul Dhanraj Mundale
|
Rahul Dhanraj Mundale
|
1828022WL002164
|
00089
|
CBIN0280690
|
1173
|
17/05/2022
|
No Such Account
|
748
|
MH1828021999_120422FTO_26871
|
1828021000NRG22170320220649982
|
543290952
|
12/04/2022
|
URMILA SUNIL PARDHI
|
URMILA SUNIL PARDHI
|
1828021WL031085
|
00691
|
IPOS0000001
|
1666
|
07/05/2022
|
No Such Account
|
749
|
MH1828021999_020622FTO_93953
|
1828021000NRG23010620220409376
|
|
02/06/2022
|
SANTOSH VIJAY TURKAR
|
SANTOSH VIJAY TURKAR
|
1828021WL0004639
|
00048
|
BKID0009211
|
1074
|
09/06/2022
|
A/c Blocked or Frozen
|
750
|
MH1828021999_020522APB_FTO_53571
|
1828021000NRG23020520220111266
|
678854199
|
02/05/2022
|
RAMESH LAKHAN KATARE
|
RAMESH LAKHAN KATARE
|
1828021WL001816
|
00048
|
BKID0009201
|
1428
|
13/05/2022
|
A/c Blocked or Frozen
|
751
|
MH1828021999_060622APB_FTO_99106
|
1828021000NRG23060620220442880
|
|
06/06/2022
|
DILIP UDARAM TEMBHRE
|
DILIP UDARAM TEMBHRE
|
1828021WL005177
|
00051
|
MAHB0001651
|
1736
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MH1828021999_070622APB_FTO_100312
|
1828021000NRG23070620220453752
|
|
07/06/2022
|
MEERABAI JIVANLAL NEVARGADE
|
MEERABAI JIVANLAL NEVARGADE
|
1828021WL005451
|
00415
|
SBIN0005434
|
1666
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220501994
|
349486662
|
10/06/2022
|
Gyaneshwar Shankarlal Waghmarae
|
Gyaneshwar Shankarlal Waghmarae
|
1828021WL006405
|
00415
|
SBIN0005434
|
390
|
16/06/2022
|
No Such Account
|
754
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220502030
|
349486662
|
10/06/2022
|
JAHEDA SHEKH JAHID SHEKH
|
JAHEDA SHEKH JAHID SHEKH
|
1828021WL006405
|
00415
|
SBIN0005434
|
870
|
16/06/2022
|
No Such Account
|
755
|
MH1828021999_120522FTO_66790
|
1828021000NRG23120520220220503
|
760966198
|
12/05/2022
|
PUSHPLATA HEMRAJ BARAGOUNE
|
PUSHPLATA HEMRAJ BARAGOUNE
|
1828021WL002722
|
00051
|
MAHB0001651
|
636
|
18/05/2022
|
No Such Account
|
756
|
MH1828021999_190422APB_FTO_35741
|
1828021000NRG23190420220020291
|
536919220
|
19/04/2022
|
HIRAMAN PURAN DHURVE
|
HIRAMAN PURAN DHURVE
|
1828021WL000649
|
00415
|
SBIN0005434
|
550
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MH1828021999_201022APB_FTO_293134
|
1828021000NRG23201020220718404
|
790121519
|
20/10/2022
|
VIKAS RAMDAS PATLE
|
VIKAS RAMDAS PATLE
|
1828021WL017228
|
00415
|
SBIN0005434
|
1666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MH1828021999_210323APB_FTO_485491
|
1828021000NRG23210320230774062
|
0006177255
|
21/03/2023
|
VANITA KISAN THWAKAR
|
VANITA KISAN THWAKAR
|
1828021WL023683
|
00691
|
IPOS0000001
|
1736
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MH1828021999_230422FTO_42765
|
1828021000NRG23230420220042931
|
475708883
|
23/04/2022
|
S.S.PIKALMUNDE
|
S.S.PIKALMUNDE
|
1828021WL001035
|
00540
|
BKID0WAINGB
|
654
|
30/04/2022
|
No Such Account
|
760
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738835
|
N122201972A21
|
23/12/2022
|
RAMESHWAR SHIVAJI BORKAR
|
RAMESHWAR SHIVAJI BORKAR
|
1828021WL019418
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
761
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738844
|
N122201972A28
|
23/12/2022
|
LILARAM GOVINDA MUNGUSMARE
|
LILARAM GOVINDA MUNGUSMARE
|
1828021WL019419
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
762
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220739034
|
N122201972A1D
|
23/12/2022
|
Ramchandra Tukaram Kale
|
Ramchandra Tukaram Kale
|
1828021WL019439
|
00048
|
BKID0009201
|
1428
|
10/05/2023
|
DBFL
|
763
|
MH1828021999_240123APB_FTO_437330
|
1828021000NRG23240120230755995
|
A076230104139
|
24/01/2023
|
LALCHAND HARIRAM GATE
|
LALCHAND HARIRAM GATE
|
1828021WL021280
|
00540
|
BKID0WAINGB
|
1488
|
17/03/2023
|
Account closed
|
764
|
MH1828021999_290422APB_FTO_51348
|
1828021000NRG23290420220080138
|
680268580
|
29/04/2022
|
PUSHPA JAGLAL ANKAR
|
PUSHPA JAGLAL ANKAR
|
1828021WL001470
|
00540
|
BKID0WAINGB
|
960
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
765
|
MH1828021999_290422APB_FTO_51628
|
1828021000NRG23290420220091940
|
680255776
|
29/04/2022
|
ANJANA MOTIRAM THWAKAR
|
ANJANA MOTIRAM THWAKAR
|
1828021WL001604
|
00540
|
BKID0WAINGB
|
240
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
766
|
MH1828021999_290722APB_FTO_174959
|
1828021000NRG23290720220676353
|
854067925
|
29/07/2022
|
SATISH GOWARDHAHAN RINAYATE
|
SATISH GOWARDHAHAN RINAYATE
|
1828021WL012210
|
00048
|
BKID0009211
|
1666
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MH1828021999_300622APB_FTO_128176
|
1828021000NRG23300620220628798
|
690137335
|
30/06/2022
|
BABITA RAJESH CHOPKAR
|
BABITA RAJESH CHOPKAR
|
1828021WL009250
|
00048
|
BKID0009211
|
1116
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MH1828021999_181022FTO_287577
|
1828021000NRG22181020220817224
|
764154175
|
18/10/2022
|
ARATI ARVIND MARBADE
|
ARATI ARVIND MARBADE
|
1828021WL0034818
|
00540
|
BKID0WAINGB
|
765
|
25/10/2022
|
Account closed
|
769
|
MH1828021999_140622APB_FTO_109675
|
1828021000NRG23140620220518511
|
365402120
|
14/06/2022
|
ANJIRA LAXMAN NEWARE
|
ANJIRA LAXMAN NEWARE
|
1828021WL006800
|
00415
|
SBIN0004918
|
822
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737783
|
N122200F7D278
|
15/12/2022
|
ROHIT KRUSHNA GOUPALE
|
ROHIT KRUSHNA GOUPALE
|
1828021WL019276
|
00078
|
CNRB0015141
|
1666
|
03/05/2023
|
DBFL
|
771
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737790
|
N122200F7D295
|
15/12/2022
|
SANDYA KUNDAN GOUPALE
|
SANDYA KUNDAN GOUPALE
|
1828021WL019277
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
772
|
MH1828021999_151222FTO_374902
|
1828021000NRG23141220220737799
|
N122200F7D296
|
15/12/2022
|
RAJANI BHUVAN NONARE
|
RAJANI BHUVAN NONARE
|
1828021WL019278
|
00540
|
BKID0WAINGB
|
1666
|
03/05/2023
|
DBFL
|
773
|
MH1828021999_150622APB_FTO_111182
|
1828021000NRG23150620220534650
|
383733647
|
15/06/2022
|
Saytra Mahesh Shende
|
Saytra Mahesh Shende
|
1828021WL007132
|
00540
|
BKID0WAINGB
|
894
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737864
|
N122200F7D270
|
15/12/2022
|
SURAJ BABURAO MAHADURKAR
|
SURAJ BABURAO MAHADURKAR
|
1828021WL019288
|
00540
|
BKID0WAINGB
|
1026
|
03/05/2023
|
DBFL
|
775
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737947
|
N122200F7D265
|
15/12/2022
|
DHANRAJ FAGO THAWKAR
|
DHANRAJ FAGO THAWKAR
|
1828021WL019293
|
00045
|
BARB0TUMSAR
|
1736
|
03/05/2023
|
DBFL
|
776
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737951
|
N122200F7D267
|
15/12/2022
|
SIMA ASHISH BHOYAR
|
SIMA ASHISH BHOYAR
|
1828021WL019293
|
00048
|
BKID0009201
|
1736
|
03/05/2023
|
DBFL
|
777
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737952
|
N122200F7D28E
|
15/12/2022
|
SHAMRAO DASHRATH ZADE
|
SHAMRAO DASHRATH ZADE
|
1828021WL019294
|
00051
|
MAHB0001651
|
1736
|
03/05/2023
|
DBFL
|
778
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737975
|
N122200F7D28D
|
15/12/2022
|
MADHURI RAJU GABHANE
|
MADHURI RAJU GABHANE
|
1828021WL019295
|
00051
|
MAHB0001651
|
1488
|
03/05/2023
|
DBFL
|
779
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737976
|
N122200F7D277
|
15/12/2022
|
DHANRAJ RAJARAM PATLE
|
DHANRAJ RAJARAM PATLE
|
1828021WL019296
|
00078
|
CNRB0005296
|
1736
|
03/05/2023
|
DBFL
|
780
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737983
|
N122200F7D290
|
15/12/2022
|
JAIRAM HAGARU MAULE
|
JAIRAM HAGARU MAULE
|
1828021WL019296
|
00078
|
CNRB0005296
|
1488
|
03/05/2023
|
DBFL
|
781
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737985
|
N122200F7D27D
|
15/12/2022
|
ROSHAN SUDAM WANJARI
|
ROSHAN SUDAM WANJARI
|
1828021WL019296
|
00051
|
MAHB0001651
|
1736
|
03/05/2023
|
DBFL
|
782
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738007
|
N122200F7D26B
|
15/12/2022
|
BHIKAJI MANA PUSHPTODE
|
BHIKAJI MANA PUSHPTODE
|
1828021WL019300
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
783
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738008
|
N122200F7D271
|
15/12/2022
|
MAYA BHIKAJI PUSHPTODE
|
MAYA BHIKAJI PUSHPTODE
|
1828021WL019300
|
00540
|
BKID0WAINGB
|
1488
|
03/05/2023
|
DBFL
|
784
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738022
|
N122200F7D294
|
15/12/2022
|
SUNITA RUPCHAND SONWANE
|
SUNITA RUPCHAND SONWANE
|
1828021WL019300
|
00540
|
BKID0WAINGB
|
1488
|
03/05/2023
|
DBFL
|
785
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738029
|
N122200F7D26C
|
15/12/2022
|
JANABAI YASHVANT HATWAR
|
JANABAI YASHVANT HATWAR
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
786
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738031
|
N122200F7D272
|
15/12/2022
|
BENUBAI PREMLAL GOUPALE
|
BENUBAI PREMLAL GOUPALE
|
1828021WL019301
|
00540
|
BKID0WAINGB
|
1736
|
03/05/2023
|
DBFL
|
787
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738051
|
N122200F7D28C
|
15/12/2022
|
MAHADEV JIVANLAL GOUPALE
|
MAHADEV JIVANLAL GOUPALE
|
1828021WL019302
|
00415
|
SBIN0005434
|
1736
|
03/05/2023
|
DBFL
|
788
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738326
|
N1222010C348F
|
16/12/2022
|
PRAVIN TARACHAND PARDHI
|
PRAVIN TARACHAND PARDHI
|
1828021WL019339
|
00415
|
SBIN0005434
|
1736
|
04/05/2023
|
DBFL
|
789
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738329
|
N1222010C34AC
|
16/12/2022
|
BARNBAI HIRALAL PARDHI
|
BARNBAI HIRALAL PARDHI
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
790
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738333
|
N1222010C34A4
|
16/12/2022
|
SUREKHA LAXMAN PARTETI
|
SUREKHA LAXMAN PARTETI
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
791
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738334
|
N1222010C34A5
|
16/12/2022
|
SAKUN GOVINDA TUMDAM
|
SAKUN GOVINDA TUMDAM
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
792
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738356
|
N1222010C3496
|
16/12/2022
|
SAGUNA PRAMOD MADAVI
|
SAGUNA PRAMOD MADAVI
|
1828021WL019339
|
00415
|
SBIN0005434
|
1736
|
04/05/2023
|
DBFL
|
793
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738359
|
N1222010C34C5
|
16/12/2022
|
NARMADA MAHESH BHARATDWAR
|
NARMADA MAHESH BHARATDWAR
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
794
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738368
|
N1222010C3495
|
16/12/2022
|
SARITA PANKESH SATAKE
|
SARITA PANKESH SATAKE
|
1828021WL019340
|
00415
|
SBIN0005434
|
1736
|
04/05/2023
|
DBFL
|
795
|
MH1828021999_120422FTO_26871
|
1828021000NRG22230320220696197
|
543290952
|
12/04/2022
|
JAYNA KISAN KAMATHE
|
JAYNA KISAN KAMATHE
|
1828021WL031691
|
00048
|
BKID0009211
|
440
|
07/05/2022
|
No Such Account
|
796
|
MH1828021999_021222APB_FTO_354875
|
1828021000NRG23021220220732903
|
680481698
|
02/12/2022
|
SOMESHWAR YOGRAJ TURKAR
|
SOMESHWAR YOGRAJ TURKAR
|
1828021WL018736
|
00048
|
BKID0009211
|
1666
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MH1828021999_040522APB_FTO_55542
|
1828021000NRG23040520220135487
|
677796743
|
04/05/2022
|
DRUPATA BUDHRAJ KOHADE
|
DRUPATA BUDHRAJ KOHADE
|
1828021WL002001
|
00540
|
BKID0WAINGB
|
930
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220501923
|
349486662
|
10/06/2022
|
Dinesh Gosai Bitle
|
Dinesh Gosai Bitle
|
1828021WL006405
|
00078
|
CNRB0015141
|
810
|
16/06/2022
|
No Such Account
|
799
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220502009
|
349486662
|
10/06/2022
|
R.S.VAGHMARE
|
R.S.VAGHMARE
|
1828021WL006405
|
00078
|
CNRB0015141
|
810
|
16/06/2022
|
No Such Account
|
800
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220502019
|
349486662
|
10/06/2022
|
S.R.SONVANE
|
S.R.SONVANE
|
1828021WL006405
|
00078
|
CNRB0015141
|
260
|
16/06/2022
|
No Such Account
|
801
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220502313
|
349486662
|
10/06/2022
|
pravin
|
pravin
|
1828021WL006405
|
00078
|
CNRB0015141
|
690
|
16/06/2022
|
No Such Account
|
802
|
MH1828021999_120522APB_FTO_65729
|
1828021000NRG23120520220213613
|
760921994
|
12/05/2022
|
Subhash Jeevanlal Sharnagat
|
Subhash Jeevanlal Sharnagat
|
1828021WL002668
|
00540
|
BKID0WAINGB
|
1666
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MH1828021999_120522FTO_66790
|
1828021000NRG23120520220220504
|
760966198
|
12/05/2022
|
AJAY ASHOK KHAIRAGADE
|
AJAY ASHOK KHAIRAGADE
|
1828021WL002722
|
00051
|
MAHB0001651
|
210
|
18/05/2022
|
No Such Account
|
804
|
MH1828021999_180422FTO_33487
|
1828021000NRG23180420220013423
|
536438588
|
18/04/2022
|
SANGITA NARESH RAUT
|
SANGITA NARESH RAUT
|
1828021WL000509
|
00415
|
SBIN0005434
|
888
|
06/05/2022
|
No Such Account
|
805
|
MH1828021999_190522FTO_74821
|
1828021000NRG23190520220264121
|
004707436
|
19/05/2022
|
SHRDHA GOURISHANKAR SELOKAR
|
SHRDHA GOURISHANKAR SELOKAR
|
1828021WL003342
|
00691
|
IPOS0000001
|
1020
|
27/05/2022
|
No Such Account
|
806
|
MH1828021999_190722FTO_158375
|
1828021000NRG23190720220668102
|
859912972
|
19/07/2022
|
MAHESHWARI YOGESHAR MATE
|
MAHESHWARI YOGESHAR MATE
|
1828021WL011309
|
00051
|
MAHB0001651
|
1736
|
08/09/2022
|
Account closed
|
807
|
MH1828021999_210323APB_FTO_485487
|
1828021000NRG23210320230773626
|
A082230638579
|
21/03/2023
|
SATISH GOWARDHAHAN RINAYATE
|
SATISH GOWARDHAHAN RINAYATE
|
1828021WL023631
|
00048
|
BKID0009211
|
1736
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MH1828021999_210323APB_FTO_485487
|
1828021000NRG23210320230774082
|
A082230638519
|
21/03/2023
|
NANAJI NASHIRAM BHOYAR
|
NANAJI NASHIRAM BHOYAR
|
1828021WL023685
|
00415
|
SBIN0000491
|
1736
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MH1828021999_220422FTO_41827
|
1828021000NRG23220420220038273
|
559951381
|
22/04/2022
|
SHOBHA SHAHINSHA SIRSAM
|
SHOBHA SHAHINSHA SIRSAM
|
1828021WL000983
|
00089
|
CBIN0280689
|
885
|
07/05/2022
|
No Such Account
|
810
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738830
|
N122201972A1E
|
23/12/2022
|
TULSHIRAM SHRAVAN DAHEKAR
|
TULSHIRAM SHRAVAN DAHEKAR
|
1828021WL019418
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
811
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738831
|
N122201972A24
|
23/12/2022
|
RAYA TULSIRAM DAHEKAR
|
RAYA TULSIRAM DAHEKAR
|
1828021WL019418
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
812
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738838
|
N122201972A2B
|
23/12/2022
|
SHUBHAM VALIKRAM GAHANE
|
SHUBHAM VALIKRAM GAHANE
|
1828021WL019419
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
813
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738840
|
N122201972A22
|
23/12/2022
|
PRAMILA YUVRAJ BALE
|
PRAMILA YUVRAJ BALE
|
1828021WL019419
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
814
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738846
|
N122201972A26
|
23/12/2022
|
MUKESH WARLU LADE
|
MUKESH WARLU LADE
|
1828021WL019419
|
00048
|
BKID0009221
|
1428
|
10/05/2023
|
DBFL
|
815
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738850
|
N122201972A2C
|
23/12/2022
|
LATA ANIL BHALAVI
|
LATA ANIL BHALAVI
|
1828021WL019420
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
816
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220739026
|
N122201972A17
|
23/12/2022
|
KALA ASHOK MARBADE
|
KALA ASHOK MARBADE
|
1828021WL019438
|
00051
|
MAHB0000797
|
1666
|
10/05/2023
|
DBFL
|
817
|
MH1828021999_181022FTO_287577
|
1828021000NRG22181020220817225
|
764154175
|
18/10/2022
|
BHAGRATA ATMARAM MARASKOLHE
|
BHAGRATA ATMARAM MARASKOLHE
|
1828021WL0034819
|
00048
|
BKID0009211
|
828
|
25/10/2022
|
Account closed
|
818
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739711
|
N122201ED984D
|
27/12/2022
|
RAJKUMAR BHAIYYALALA PATLE
|
RAJKUMAR BHAIYYALALA PATLE
|
1828021WL019517
|
00048
|
BKID0009211
|
1736
|
08/05/2023
|
DBFL
|
819
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739737
|
N122201ED9851
|
27/12/2022
|
MOTILAL DULICHAND RAHANGDALE
|
MOTILAL DULICHAND RAHANGDALE
|
1828021WL019519
|
00540
|
BKID0WAINGB
|
1666
|
08/05/2023
|
DBFL
|
820
|
MH1828021999_290922FTO_258366
|
1828021000NRG23290920220705861
|
494978517
|
29/09/2022
|
RATNAMALA PRABHAKR SATHAWNE
|
RATNAMALA PRABHAKR SATHAWNE
|
1828021WL0015908
|
00089
|
CBIN0280689
|
1736
|
10/10/2022
|
Account closed
|
821
|
MH1828021999_290922FTO_258366
|
1828021000NRG23290920220705862
|
494978517
|
29/09/2022
|
RATNAMALA PRABHAKR SATHAWNE
|
RATNAMALA PRABHAKR SATHAWNE
|
1828021WL0015908
|
00089
|
CBIN0280689
|
620
|
10/10/2022
|
Account closed
|
822
|
MH1828022999_010422FTO_8531
|
1828022000NRG22010420220788806
|
479822529
|
01/04/2022
|
Adhar Pramod Chavhan
|
Adhar Pramod Chavhan
|
1828022WL033173
|
00089
|
CBIN0280690
|
162
|
30/04/2022
|
No Such Account
|
823
|
MH1828022999_010422FTO_8531
|
1828022000NRG22010420220788957
|
479822529
|
01/04/2022
|
Ruttam Shankar Chudhari
|
Ruttam Shankar Chudhari
|
1828022WL033173
|
00089
|
CBIN0280690
|
781
|
30/04/2022
|
No Such Account
|
824
|
MH1828022999_010422FTO_8558
|
1828022000NRG22010420220790624
|
479832602
|
01/04/2022
|
Lila Prabhakar Karanjekar
|
Lila Prabhakar Karanjekar
|
1828022WL033180
|
00089
|
CBIN0280690
|
735
|
30/04/2022
|
No Such Account
|
825
|
MH1828022999_120722FTO_147830
|
1828022000NRG22120720220804990
|
412480447
|
12/07/2022
|
Bharati Avinash Ambade
|
Bharati Avinash Ambade
|
1828022WL0034074
|
00089
|
CBIN0280690
|
1545
|
11/08/2022
|
No Such Account
|
826
|
MH1828022999_180422FTO_32495
|
1828022000NRG22130420220800339
|
536743498
|
18/04/2022
|
Roshan Narayan Mundle
|
Roshan Narayan Mundle
|
1828022WL0033363
|
00089
|
CBIN0280690
|
133
|
06/05/2022
|
Account closed
|
827
|
MH1828022999_020522FTO_53724
|
1828022000NRG23020520220115494
|
678777010
|
02/05/2022
|
Sharada Shankar Kambali
|
Sharada Shankar Kambali
|
1828022WL001829
|
00415
|
SBIN0007359
|
1242
|
13/05/2022
|
No Such Account
|
828
|
MH1828022999_060622FTO_98391
|
1828022000NRG23060620220443582
|
|
06/06/2022
|
Gaurav Arun Kore
|
Gaurav Arun Kore
|
1828022WL005183
|
00089
|
CBIN0282624
|
738
|
13/06/2022
|
No Such Account
|
829
|
MH1828022999_070622FTO_100157
|
1828022000NRG23070620220452237
|
|
07/06/2022
|
Ajit Gomaji Mohurle
|
Ajit Gomaji Mohurle
|
1828022WL005413
|
00165
|
IBKL0001445
|
216
|
13/06/2022
|
A/c Blocked or Frozen
|
830
|
MH1828022999_080722FTO_142645
|
1828022000NRG23080720220654043
|
410573140
|
08/07/2022
|
Sunil Damodhar Sathwane
|
Sunil Damodhar Sathwane
|
1828022WL0010145
|
00089
|
CBIN0280690
|
1509
|
11/08/2022
|
Account closed
|
831
|
MH1828022999_100522APB_FTO_63313
|
1828022000NRG23100520220199498
|
747293695
|
10/05/2022
|
CHHAYA MANGESH KURZEKAR
|
CHHAYA MANGESH KURZEKAR
|
1828022WL002552
|
00089
|
CBIN0280690
|
700
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MH1828022999_210522FTO_77274
|
1828022000NRG23210520220313247
|
000865882
|
21/05/2022
|
Pallavi Vilas Wandhare
|
Pallavi Vilas Wandhare
|
1828022WL003655
|
00089
|
CBIN0280690
|
1233
|
26/05/2022
|
No Such Account
|
833
|
MH1828022999_240123FTO_438320
|
1828022000NRG23240120230757205
|
N012301B78BB6
|
24/01/2023
|
Keshaw Tarchand Khobragde
|
Keshaw Tarchand Khobragde
|
1828022WL021430
|
00048
|
BKID0009209
|
1280
|
17/03/2023
|
Account closed
|
834
|
MH1828023999_120922FTO_231381
|
1828023000NRG22120920220816343
|
089899521
|
12/09/2022
|
JAMANA NIMBA KAMBLE
|
JAMANA NIMBA KAMBLE
|
1828023WL0034703
|
00540
|
BKID0WAINGB
|
630
|
17/09/2022
|
No Such Account
|
835
|
MH1828023999_270922FTO_254113
|
1828023000NRG22270920220817087
|
358388228
|
27/09/2022
|
Kunda Suresh Singanjude
|
Kunda Suresh Singanjude
|
1828023WL0034779
|
00048
|
BKID0009202
|
575
|
01/10/2022
|
A/c Blocked or Frozen
|
836
|
MH1828023999_090522APB_FTO_60592
|
1828023000NRG23070520220165074
|
748989376
|
09/05/2022
|
NADIRA VIJAY WALKAR
|
NADIRA VIJAY WALKAR
|
1828023WL002279
|
00048
|
BKID0009202
|
635
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MH1828022999_090422APB_FTO_23287
|
1828022000NRG22040420220794300
|
448557251
|
09/04/2022
|
Shravan Chirkut Jambhule
|
Shravan Chirkut Jambhule
|
1828022WL033216
|
00415
|
SBIN0007359
|
437
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MH1828022999_090422APB_FTO_23287
|
1828022000NRG22290320220748082
|
448557251
|
09/04/2022
|
Shravan Chirkut Jambhule
|
Shravan Chirkut Jambhule
|
1828022WL032443
|
00415
|
SBIN0007359
|
1491
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MH1828022999_020822FTO_179437
|
1828022000NRG23020820220678755
|
855087840
|
02/08/2022
|
Naneshwar Kusan Kurzekar
|
Naneshwar Kusan Kurzekar
|
1828022WL012462
|
00051
|
MAHB0001816
|
1536
|
09/09/2022
|
Account closed
|
840
|
MH1828022999_050522FTO_56242
|
1828022000NRG23050520220137344
|
748566539
|
05/05/2022
|
Giridhar Motiram Bhendarkar
|
Giridhar Motiram Bhendarkar
|
1828022WL002015
|
00089
|
CBIN0282624
|
1536
|
17/05/2022
|
No Such Account
|
841
|
MH1828021999_230422FTO_42766
|
1828021000NRG23230420220043094
|
475708599
|
23/04/2022
|
SAMPAL KASHIRAM GABHANE
|
SAMPAL KASHIRAM GABHANE
|
1828021WL001035
|
00540
|
BKID0WAINGB
|
780
|
30/04/2022
|
Account closed
|
842
|
MH1828021999_230422FTO_42766
|
1828021000NRG23230420220043154
|
475708599
|
23/04/2022
|
SUNITA RAJKUMAR MOHTURE
|
SUNITA RAJKUMAR MOHTURE
|
1828021WL001035
|
00415
|
SBIN0016066
|
672
|
30/04/2022
|
No Such Account
|
843
|
MH1828021999_230522APB_FTO_78097
|
1828021000NRG23230520220330096
|
000892351
|
23/05/2022
|
NARAYAN ASARAM PATLE
|
NARAYAN ASARAM PATLE
|
1828021WL003785
|
00048
|
BKID0009211
|
1548
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739705
|
N122201ED98C1
|
27/12/2022
|
NITESH DURJAN RAUT
|
NITESH DURJAN RAUT
|
1828021WL019517
|
00048
|
BKID0009211
|
1488
|
08/05/2023
|
DBFL
|
845
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739722
|
N122201ED98BA
|
27/12/2022
|
JITENDRA AMBUKAR NAGPURE
|
JITENDRA AMBUKAR NAGPURE
|
1828021WL019518
|
00048
|
BKID0009211
|
1736
|
08/05/2023
|
DBFL
|
846
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739724
|
N122201ED98C3
|
27/12/2022
|
ASHOK SHOBHELAL RAHANGDALE
|
ASHOK SHOBHELAL RAHANGDALE
|
1828021WL019518
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
847
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739739
|
N122201EDACD1
|
27/12/2022
|
DANESHWAR BHAIYYALAL PATLE
|
DANESHWAR BHAIYYALAL PATLE
|
1828021WL019519
|
00048
|
BKID0009211
|
1666
|
08/05/2023
|
DBFL
|
848
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739743
|
N122201ED98BB
|
27/12/2022
|
ASHOK BRIJLAL BAGHELE
|
ASHOK BRIJLAL BAGHELE
|
1828021WL019519
|
00048
|
BKID0009211
|
1536
|
08/05/2023
|
DBFL
|
849
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739746
|
N122201ED98B9
|
27/12/2022
|
MAYUR CHANDRASHEKHAR GONDANE
|
MAYUR CHANDRASHEKHAR GONDANE
|
1828021WL019519
|
00048
|
BKID0009211
|
1488
|
08/05/2023
|
DBFL
|
850
|
MH1828021999_290422APB_FTO_51438
|
1828021000NRG23290420220080097
|
680276984
|
29/04/2022
|
SONABAI SAKHARAM GOMASE
|
SONABAI SAKHARAM GOMASE
|
1828021WL001469
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
851
|
MH1828021999_290422APB_FTO_51443
|
1828021000NRG23290420220080107
|
680280809
|
29/04/2022
|
Kavita S. Dolas
|
Kavita S. Dolas
|
1828021WL001469
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
852
|
MH1828021999_290422APB_FTO_51438
|
1828021000NRG23290420220080142
|
680276984
|
29/04/2022
|
sugandha b tekam
|
sugandha b tekam
|
1828021WL001471
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
853
|
MH1828021999_290422APB_FTO_51438
|
1828021000NRG23290420220080664
|
680276984
|
29/04/2022
|
BHAGWAN DAGO GALBALE
|
BHAGWAN DAGO GALBALE
|
1828021WL001472
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
854
|
MH1828021999_290422APB_FTO_51438
|
1828021000NRG23290420220080669
|
680276984
|
29/04/2022
|
MAHESH ASARAM MULE
|
MAHESH ASARAM MULE
|
1828021WL001472
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
855
|
MH1828022999_010422FTO_6348
|
1828022000NRG22010420220786252
|
480142758
|
01/04/2022
|
Manohar Rajiram Lanjewar
|
Manohar Rajiram Lanjewar
|
1828022WL033123
|
00540
|
BKID0WAINGB
|
890
|
30/04/2022
|
Account closed
|
856
|
MH1828022999_050422APB_FTO_17352
|
1828022000NRG22050420220798042
|
537816812
|
05/04/2022
|
Sanjay Lalaji Moharkar
|
Sanjay Lalaji Moharkar
|
1828022WL033248
|
00048
|
BKID0009209
|
436
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MH1828022999_050522APB_FTO_57293
|
1828022000NRG23050520220146180
|
748566548
|
05/05/2022
|
Ramdas Harichandra Lanjwar
|
Ramdas Harichandra Lanjwar
|
1828022WL002130
|
00089
|
CBIN0282624
|
552
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MH1828022999_130522APB_FTO_68040
|
1828022000NRG23130520220224581
|
771845663
|
13/05/2022
|
Archana Bhimrao Uike
|
Archana Bhimrao Uike
|
1828022WL002747
|
00089
|
CBIN0280690
|
1035
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MH1828022999_230323FTO_489001
|
1828022000NRG23200320230773548
|
N03230237D917
|
23/03/2023
|
Shriram Sunil kambale
|
Shriram Sunil kambale
|
1828022WL023621
|
00415
|
SBIN0007359
|
1536
|
27/03/2023
|
Account closed
|
860
|
MH1828022999_220622FTO_119468
|
1828022000NRG23210620220573462
|
553363238
|
22/06/2022
|
Vrushabh Shrikrushna Shende
|
Vrushabh Shrikrushna Shende
|
1828022WL008011
|
00165
|
IBKL0001445
|
1536
|
29/06/2022
|
A/c Blocked or Frozen
|
861
|
MH1828022999_220622APB_FTO_119943
|
1828022000NRG23220620220581145
|
553257822
|
22/06/2022
|
Urmila Vishvanath Parteki
|
Urmila Vishvanath Parteki
|
1828022WL008207
|
00415
|
SBIN0011143
|
1073
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MH1828022999_250422FTO_43613
|
1828022000NRG23250420220046198
|
477653711
|
25/04/2022
|
Ashvini Jitendra Vairagade
|
Ashvini Jitendra Vairagade
|
1828022WL001057
|
00415
|
SBIN0007359
|
864
|
30/04/2022
|
No Such Account
|
863
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738369
|
N1222010C349D
|
16/12/2022
|
INDU GANESH PARDHI
|
INDU GANESH PARDHI
|
1828021WL019340
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
864
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738372
|
N1222010C34C1
|
16/12/2022
|
INDUBAI PANNALAL BHARTDHVAJ
|
INDUBAI PANNALAL BHARTDHVAJ
|
1828021WL019340
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
865
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738373
|
N1222010C34A6
|
16/12/2022
|
NARVADA JANAKALAL KAINIYA
|
NARVADA JANAKALAL KAINIYA
|
1828021WL019340
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
866
|
MH1828021999_200422APB_FTO_38470
|
1828021000NRG23200420220026909
|
540198478
|
20/04/2022
|
PUSHPA RAJKUMAR GAJBHIYE
|
PUSHPA RAJKUMAR GAJBHIYE
|
1828021WL000763
|
00048
|
BKID0009211
|
1666
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MH1828021999_200522FTO_76515
|
1828021000NRG23200520220308357
|
002590841
|
20/05/2022
|
ANKIT ASHOK BHUTANGE
|
ANKIT ASHOK BHUTANGE
|
1828021WL003630
|
00415
|
SBIN0005434
|
460
|
27/05/2022
|
No Such Account
|
868
|
MH1828021999_200522FTO_76515
|
1828021000NRG23200520220308421
|
002590841
|
20/05/2022
|
N.KHOBRAGADE
|
N.KHOBRAGADE
|
1828021WL003630
|
00415
|
SBIN0005434
|
428
|
27/05/2022
|
No Such Account
|
869
|
MH1828021999_211022APB_FTO_293549
|
1828021000NRG23201020220718518
|
871402171
|
21/10/2022
|
Fulan Bhaudas Shende
|
Fulan Bhaudas Shende
|
1828021WL017237
|
00048
|
BKID0009211
|
1736
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MH1828021999_201222APB_FTO_382778
|
1828021000NRG23201220220738568
|
N1222013C990B
|
20/12/2022
|
LAKSHMICHAND TEJRAM GAHANE
|
LAKSHMICHAND TEJRAM GAHANE
|
1828021WL019374
|
00048
|
BKID0009221
|
1666
|
08/05/2023
|
DBFL
|
871
|
MH1828021999_201222APB_FTO_382778
|
1828021000NRG23201220220738570
|
N1222013C990A
|
20/12/2022
|
DNYANESHWAR DHEKAL MESHRAM
|
DNYANESHWAR DHEKAL MESHRAM
|
1828021WL019374
|
00048
|
BKID0009221
|
1666
|
08/05/2023
|
DBFL
|
872
|
MH1828021999_201222FTO_382804
|
1828021000NRG23201220220738636
|
N1222013C9BE2
|
20/12/2022
|
SAYABAI DINDAYAL MEHAR
|
SAYABAI DINDAYAL MEHAR
|
1828021WL0019387
|
00691
|
IPOS0000001
|
1666
|
08/05/2023
|
DBFL
|
873
|
MH1828021999_230622FTO_120946
|
1828021000NRG23220620220580587
|
597759047
|
23/06/2022
|
AVINASH BHAUJI DHABALE
|
AVINASH BHAUJI DHABALE
|
1828021WL008180
|
00048
|
BKID0009211
|
1470
|
01/07/2022
|
No Such Account
|
874
|
MH1828021999_221222FTO_386904
|
1828021000NRG23221220220738762
|
N1222017ACB2D
|
22/12/2022
|
SURAJ BABURAO MAHADURKAR
|
SURAJ BABURAO MAHADURKAR
|
1828021WL019408
|
00540
|
BKID0WAINGB
|
549
|
11/05/2023
|
DBFL
|
875
|
MH1828021999_230622FTO_120946
|
1828021000NRG23230620220586481
|
597759047
|
23/06/2022
|
SUNITA SUNIL YEDE
|
SUNITA SUNIL YEDE
|
1828021WL008316
|
00048
|
BKID0009211
|
1666
|
01/07/2022
|
Account closed
|
876
|
MH1828021999_231122FTO_336463
|
1828021000NRG23231120220726361
|
404301702
|
23/11/2022
|
MANIRAM SITARU DESHMUKH
|
MANIRAM SITARU DESHMUKH
|
1828021WL018126
|
00415
|
SBIN0005434
|
1666
|
26/11/2022
|
Account closed
|
877
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220738842
|
N122201972B83
|
23/12/2022
|
BALIRAM NARAYAN DESHMUKH
|
BALIRAM NARAYAN DESHMUKH
|
1828021WL019419
|
00415
|
SBIN0005434
|
1666
|
10/05/2023
|
DBFL
|
878
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220739022
|
N122201972B7C
|
23/12/2022
|
BALAKRAM NARAYAN BONDRE
|
BALAKRAM NARAYAN BONDRE
|
1828021WL019438
|
00051
|
MAHB0000797
|
1666
|
10/05/2023
|
DBFL
|
879
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220739024
|
N122201972B7A
|
23/12/2022
|
NATTHU SEGO NAVDEVE
|
NATTHU SEGO NAVDEVE
|
1828021WL019438
|
00051
|
MAHB0000797
|
1428
|
10/05/2023
|
DBFL
|
880
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220739035
|
N122201972B7E
|
23/12/2022
|
Sandhya Ramchandra Kale
|
Sandhya Ramchandra Kale
|
1828021WL019439
|
00051
|
MAHB0000797
|
1428
|
10/05/2023
|
DBFL
|
881
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737961
|
N122200F7D2A9
|
15/12/2022
|
ANITA BALAKDAS THAWKAR
|
ANITA BALAKDAS THAWKAR
|
1828021WL019294
|
00045
|
BARB0TUMSAR
|
1488
|
03/05/2023
|
DBFL
|
882
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737968
|
N122200F7D27F
|
15/12/2022
|
JAYMALA RAVISHANKAR MATE
|
JAYMALA RAVISHANKAR MATE
|
1828021WL019294
|
00051
|
MAHB0001651
|
1736
|
03/05/2023
|
DBFL
|
883
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737969
|
N122200F7D279
|
15/12/2022
|
CHUNNILAL SADASHIV DHABALE
|
CHUNNILAL SADASHIV DHABALE
|
1828021WL019295
|
00051
|
MAHB0001651
|
1736
|
03/05/2023
|
DBFL
|
884
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220737971
|
N122200F7D2AA
|
15/12/2022
|
KRUSHNA MAHADEV BHOYAR
|
KRUSHNA MAHADEV BHOYAR
|
1828021WL019295
|
00415
|
SBIN0016066
|
1488
|
03/05/2023
|
DBFL
|
885
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738005
|
N122200F7D26A
|
15/12/2022
|
DHANPAL PRABHUDYAL RAUT
|
DHANPAL PRABHUDYAL RAUT
|
1828021WL019300
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
886
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738020
|
N122200F7D26E
|
15/12/2022
|
MEERA RAMRATAN SONVANE
|
MEERA RAMRATAN SONVANE
|
1828021WL019300
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
887
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738026
|
N122200F7D2A3
|
15/12/2022
|
OMPRKASH BHARAT NEWARE
|
OMPRKASH BHARAT NEWARE
|
1828021WL019301
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
888
|
MH1828022999_110522FTO_64539
|
1828022000NRG23110520220208728
|
747029982
|
11/05/2022
|
Devkanya Shivcharan Chandanbawane
|
Devkanya Shivcharan Chandanbawane
|
1828022WL002634
|
00540
|
BKID0WAINGB
|
671
|
18/05/2022
|
Account closed
|
889
|
MH1828022999_130622FTO_108402
|
1828022000NRG23130620220511464
|
364820658
|
13/06/2022
|
Shailesh Prabhu Dighore
|
Shailesh Prabhu Dighore
|
1828022WL0006632
|
00089
|
CBIN0280690
|
851
|
20/06/2022
|
Account closed
|
890
|
MH1828022999_150722APB_FTO_153894
|
1828022000NRG23150720220662684
|
524007108
|
15/07/2022
|
Shamrao Kewalram Mendhe
|
Shamrao Kewalram Mendhe
|
1828022WL010818
|
00089
|
CBIN0282624
|
1024
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MH1828021999_090522APB_FTO_61664
|
1828021000NRG23090520220178764
|
748575300
|
09/05/2022
|
SUNITA MOTILAL KAMATHE
|
SUNITA MOTILAL KAMATHE
|
1828021WL002352
|
00540
|
BKID0WAINGB
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MH1828021999_121222FTO_370245
|
1828021000NRG23121220220737000
|
646403326
|
12/12/2022
|
SHANBHU MITARAM BADWAIK
|
SHANBHU MITARAM BADWAIK
|
1828021WL019169
|
00089
|
CBIN0280689
|
1428
|
01/02/2023
|
Account closed
|
893
|
MH1828021999_180722APB_FTO_156428
|
1828021000NRG23180720220666250
|
852675187
|
18/07/2022
|
BABITA RAJESH CHOPKAR
|
BABITA RAJESH CHOPKAR
|
1828021WL011124
|
00540
|
BKID0WAINGB
|
1120
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MH1828021999_211022FTO_295523
|
1828021000NRG23211020220719065
|
871152860
|
21/10/2022
|
SULOCHANA VIKRAM KAMBALE
|
SULOCHANA VIKRAM KAMBALE
|
1828021WL017296
|
00078
|
CNRB0005296
|
1715
|
01/11/2022
|
Account closed
|
895
|
MH1828021999_220422FTO_41804
|
1828021000NRG23220420220038459
|
559914965
|
22/04/2022
|
VISHAKHA SACHIN PANCHBUDHE
|
VISHAKHA SACHIN PANCHBUDHE
|
1828021WL000989
|
00468
|
UBIN0567191
|
1020
|
07/05/2022
|
Account closed
|
896
|
MH1828021999_230822FTO_206218
|
1828021000NRG23230820220689523
|
895951140
|
23/08/2022
|
RAMESH LAKHAN KATARE
|
RAMESH LAKHAN KATARE
|
1828021WL0013907
|
00048
|
BKID0009201
|
1428
|
10/09/2022
|
A/c Blocked or Frozen
|
897
|
MH1828021999_240323APB_FTO_493508
|
1828021000NRG23240320230777887
|
A089230107723
|
24/03/2023
|
VILAS DHANLAL UKEY
|
VILAS DHANLAL UKEY
|
1828021WL024004
|
00078
|
CNRB0015141
|
1736
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MH1828021999_250422APB_FTO_44619
|
1828021000NRG23250420220047987
|
476948824
|
25/04/2022
|
SUNITA MOTILAL KAMATHE
|
SUNITA MOTILAL KAMATHE
|
1828021WL001075
|
00540
|
BKID0WAINGB
|
232
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MH1828021999_250422APB_FTO_44619
|
1828021000NRG23250420220052060
|
476948824
|
25/04/2022
|
VAISHALI AJAYA DHABALE
|
VAISHALI AJAYA DHABALE
|
1828021WL001130
|
00048
|
BKID0009211
|
750
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MH1828021999_250522APB_FTO_82355
|
1828021000NRG23250520220355310
|
072294782
|
25/05/2022
|
SHYAMAKALA GANGADHAR KADAVE
|
SHYAMAKALA GANGADHAR KADAVE
|
1828021WL004043
|
00078
|
CNRB0015141
|
1666
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MH1828021999_290422FTO_51261
|
1828021000NRG23290420220088043
|
680276515
|
29/04/2022
|
RAJU HIRA INVATE
|
RAJU HIRA INVATE
|
1828021WL001567
|
00048
|
BKID0009201
|
1002
|
13/05/2022
|
No Such Account
|
902
|
MH1828022999_040422FTO_14687
|
1828022000NRG22040420220794160
|
538367510
|
04/04/2022
|
Pornima Jitendra Bhoyar
|
Pornima Jitendra Bhoyar
|
1828022WL033214
|
00089
|
CBIN0280690
|
495
|
06/05/2022
|
No Such Account
|
903
|
MH1828022999_040422FTO_14687
|
1828022000NRG22040420220794165
|
538367510
|
04/04/2022
|
Ramlal Sitaram Wakade
|
Ramlal Sitaram Wakade
|
1828022WL033214
|
00089
|
CBIN0280690
|
553
|
06/05/2022
|
No Such Account
|
904
|
MH1828022999_040522FTO_55059
|
1828022000NRG23040520220125780
|
677884794
|
04/05/2022
|
Vandana Kailas Rangari
|
Vandana Kailas Rangari
|
1828022WL001900
|
00540
|
BKID0WAINGB
|
496
|
13/05/2022
|
No Such Account
|
905
|
MH1828022999_060522FTO_58300
|
1828022000NRG23060520220148647
|
748470028
|
06/05/2022
|
Sunil Harichandra Bagade
|
Sunil Harichandra Bagade
|
1828022WL002152
|
00089
|
CBIN0280690
|
1234
|
17/05/2022
|
No Such Account
|
906
|
MH1828022999_060522FTO_58300
|
1828022000NRG23060520220148893
|
748470028
|
06/05/2022
|
Kumud Rakesh Dighore
|
Kumud Rakesh Dighore
|
1828022WL002154
|
00089
|
CBIN0280690
|
1221
|
17/05/2022
|
No Such Account
|
907
|
MH1828022999_060522FTO_58300
|
1828022000NRG23060520220150060
|
748470028
|
06/05/2022
|
Meghasham Zingar Girhepunje
|
Meghasham Zingar Girhepunje
|
1828022WL002166
|
00540
|
BKID0WAINGB
|
1588
|
18/05/2022
|
No Such Account
|
908
|
MH1828022999_110522FTO_64539
|
1828022000NRG23100520220200991
|
747029982
|
11/05/2022
|
Parasram Vithoba Meshram
|
Parasram Vithoba Meshram
|
1828022WL002567
|
00540
|
BKID0WAINGB
|
1074
|
18/05/2022
|
No Such Account
|
909
|
MH1828022999_110522FTO_64539
|
1828022000NRG23110520220207374
|
747029982
|
11/05/2022
|
Meghasham Zingar Girhepunje
|
Meghasham Zingar Girhepunje
|
1828022WL002623
|
00540
|
BKID0WAINGB
|
1588
|
18/05/2022
|
No Such Account
|
910
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738054
|
N122200F7D26F
|
15/12/2022
|
CHAYA SHISHUPAL SONVANE
|
CHAYA SHISHUPAL SONVANE
|
1828021WL019302
|
00048
|
BKID0009221
|
1736
|
03/05/2023
|
DBFL
|
911
|
MH1828021999_151222FTO_374902
|
1828021000NRG23151220220738055
|
N122200F7D26D
|
15/12/2022
|
Ramprasad Bhaiya Kadu
|
Ramprasad Bhaiya Kadu
|
1828021WL019302
|
00048
|
BKID0009221
|
1488
|
03/05/2023
|
DBFL
|
912
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738213
|
N1222010C3493
|
16/12/2022
|
ROHIT RAVI DAHAKE
|
ROHIT RAVI DAHAKE
|
1828021WL019324
|
00415
|
SBIN0005434
|
1736
|
04/05/2023
|
DBFL
|
913
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738328
|
N1222010C3499
|
16/12/2022
|
HIRALAL SHIVALAL PARADHI
|
HIRALAL SHIVALAL PARADHI
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
914
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738335
|
N1222010C34BF
|
16/12/2022
|
PATIRAM GANNU BAVANE
|
PATIRAM GANNU BAVANE
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
915
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738345
|
N1222010C34A3
|
16/12/2022
|
VARSHA INDRAPAL SHENDRE
|
VARSHA INDRAPAL SHENDRE
|
1828021WL019339
|
00078
|
CNRB0015141
|
496
|
04/05/2023
|
DBFL
|
916
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738371
|
N1222010C34AB
|
16/12/2022
|
ANUSAYA PRALHAD KAKODE
|
ANUSAYA PRALHAD KAKODE
|
1828021WL019340
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
917
|
MH1828021999_200522FTO_76515
|
1828021000NRG23200520220308416
|
002590841
|
20/05/2022
|
SHAHEJAD AHMAD SARIF SHEKH
|
SHAHEJAD AHMAD SARIF SHEKH
|
1828021WL003630
|
00048
|
BKID0009221
|
575
|
27/05/2022
|
No Such Account
|
918
|
MH1828021999_201222APB_FTO_382778
|
1828021000NRG23201220220738565
|
N1222013C9909
|
20/12/2022
|
SEWAKRAM TUKARAM DERKAR
|
SEWAKRAM TUKARAM DERKAR
|
1828021WL019374
|
00048
|
BKID0009221
|
1666
|
08/05/2023
|
DBFL
|
919
|
MH1828021999_201222APB_FTO_382778
|
1828021000NRG23201220220738576
|
N1222013C9908
|
20/12/2022
|
MAHADEV LINGA GOUPALE
|
MAHADEV LINGA GOUPALE
|
1828021WL019375
|
00048
|
BKID0009221
|
1666
|
08/05/2023
|
DBFL
|
920
|
MH1828021999_201222APB_FTO_382778
|
1828021000NRG23201220220738606
|
N1222013C9911
|
20/12/2022
|
PARASRAM MOTIRAM SONWANE
|
PARASRAM MOTIRAM SONWANE
|
1828021WL019380
|
00051
|
MAHB0000797
|
1308
|
08/05/2023
|
DBFL
|
921
|
MH1828021999_210922APB_FTO_246366
|
1828021000NRG23210920220701863
|
274796948
|
21/09/2022
|
MANOHAR DHANRAJ TARATE
|
MANOHAR DHANRAJ TARATE
|
1828021WL015444
|
00540
|
BKID0WAINGB
|
1736
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MH1828021999_220422APB_FTO_41852
|
1828021000NRG23220420220039251
|
559951426
|
22/04/2022
|
UMAKANT BHAJAN TEMBHRE
|
UMAKANT BHAJAN TEMBHRE
|
1828021WL001008
|
00415
|
SBIN0000491
|
432
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MH1828021999_221222APB_FTO_386917
|
1828021000NRG23221220220738764
|
N1222017ACB49
|
22/12/2022
|
SHARDA ARUN KOHALE
|
SHARDA ARUN KOHALE
|
1828021WL019408
|
00048
|
BKID0009211
|
1098
|
11/05/2023
|
DBFL
|
924
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220738834
|
N122201972B75
|
23/12/2022
|
REKHA PREMCHAND DAHEKAR
|
REKHA PREMCHAND DAHEKAR
|
1828021WL019418
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
925
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220738849
|
N122201972B77
|
23/12/2022
|
RINA BHPENDRA SHAHARE
|
RINA BHPENDRA SHAHARE
|
1828021WL019420
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
926
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220739023
|
N122201972B7B
|
23/12/2022
|
TUKADU MANGRUJI MESHRAM
|
TUKADU MANGRUJI MESHRAM
|
1828021WL019438
|
00051
|
MAHB0000797
|
1428
|
10/05/2023
|
DBFL
|
927
|
MH1828021999_240522FTO_79999
|
1828021000NRG23240520220342381
|
073750926
|
24/05/2022
|
SANTOSH VIJAY TURKAR
|
SANTOSH VIJAY TURKAR
|
1828021WL0003896
|
00048
|
BKID0009211
|
375
|
01/06/2022
|
A/c Blocked or Frozen
|
928
|
MH1828021999_270522FTO_86806
|
1828021000NRG23270520220376783
|
109258812
|
27/05/2022
|
OVESH SALIM SHAIKH
|
OVESH SALIM SHAIKH
|
1828021WL004289
|
00415
|
SBIN0000491
|
1736
|
04/06/2022
|
No Such Account
|
929
|
MH1828021999_200522FTO_76515
|
1828021000NRG23200520220308334
|
002590841
|
20/05/2022
|
Dinesh Gosai Bitle
|
Dinesh Gosai Bitle
|
1828021WL003630
|
00078
|
CNRB0015141
|
590
|
28/05/2022
|
No Such Account
|
930
|
MH1828021999_200522FTO_76515
|
1828021000NRG23200520220308413
|
002590841
|
20/05/2022
|
H.BHUTANGE
|
H.BHUTANGE
|
1828021WL003630
|
00415
|
SBIN0005434
|
630
|
27/05/2022
|
No Such Account
|
931
|
MH1828021999_200522FTO_76515
|
1828021000NRG23200520220308422
|
002590841
|
20/05/2022
|
JAHEDA SHEKH JAHID SHEKH
|
JAHEDA SHEKH JAHID SHEKH
|
1828021WL003630
|
00415
|
SBIN0005434
|
708
|
27/05/2022
|
No Such Account
|
932
|
MH1828021999_201222FTO_382804
|
1828021000NRG23201220220738564
|
N1222013C9BE1
|
20/12/2022
|
TEKCHAND MADGU AMBULE
|
TEKCHAND MADGU AMBULE
|
1828021WL0019373
|
00691
|
IPOS0000001
|
1666
|
08/05/2023
|
DBFL
|
933
|
MH1828021999_201222APB_FTO_382778
|
1828021000NRG23201220220738567
|
N1222013C990C
|
20/12/2022
|
SUMAN ANANTRAM BORKAR
|
SUMAN ANANTRAM BORKAR
|
1828021WL019374
|
00048
|
BKID0009221
|
1666
|
08/05/2023
|
DBFL
|
934
|
MH1828021999_201222APB_FTO_382778
|
1828021000NRG23201220220738573
|
N1222013C990D
|
20/12/2022
|
SHUBHAM ANKUSH MESHRAM
|
SHUBHAM ANKUSH MESHRAM
|
1828021WL019375
|
00048
|
BKID0009221
|
1666
|
08/05/2023
|
DBFL
|
935
|
MH1828022999_050522FTO_56241
|
1828022000NRG23050520220137546
|
748542930
|
05/05/2022
|
Sheshrao Dudharam Kosare
|
Sheshrao Dudharam Kosare
|
1828022WL002019
|
00089
|
CBIN0282624
|
927
|
17/05/2022
|
No Such Account
|
936
|
MH1828022999_200422FTO_38061
|
1828022000NRG23200420220025256
|
540179441
|
20/04/2022
|
Sharasa Chandragupt Borkar
|
Sharasa Chandragupt Borkar
|
1828022WL000723
|
00691
|
IPOS0000001
|
457
|
06/05/2022
|
No Such Account
|
937
|
MH1828022999_200422FTO_38061
|
1828022000NRG23200420220025274
|
540179441
|
20/04/2022
|
Shakuntala Tularam Jambhulkar
|
Shakuntala Tularam Jambhulkar
|
1828022WL000723
|
00048
|
BKID0009209
|
441
|
06/05/2022
|
Account closed
|
938
|
MH1828022999_210522FTO_77274
|
1828022000NRG23210520220315415
|
000865882
|
21/05/2022
|
Dhanmala Karu Hatwar
|
Dhanmala Karu Hatwar
|
1828022WL003681
|
00089
|
CBIN0282624
|
1740
|
26/05/2022
|
No Such Account
|
939
|
MH1828022999_240123FTO_438320
|
1828022000NRG23240120230755399
|
N012301B78BE6
|
24/01/2023
|
Usha Shalikrao Mate
|
Usha Shalikrao Mate
|
1828022WL021215
|
00051
|
MAHB0001816
|
1536
|
17/03/2023
|
No Such Account
|
940
|
MH1828022999_280622FTO_125004
|
1828022000NRG23280620220621064
|
596887903
|
28/06/2022
|
Shobha Ashok Ramteke
|
Shobha Ashok Ramteke
|
1828022WL009036
|
00089
|
CBIN0280690
|
1335
|
01/07/2022
|
No Such Account
|
941
|
MH1828023999_270922FTO_254113
|
1828023000NRG22270920220817095
|
358388228
|
27/09/2022
|
PRERNA DINESH PARTEKI
|
PRERNA DINESH PARTEKI
|
1828023WL0034781
|
00051
|
MAHB0000787
|
954
|
01/10/2022
|
No Such Account
|
942
|
MH1828023999_020522APB_FTO_52941
|
1828023000NRG23020520220103359
|
678777920
|
02/05/2022
|
GANGARAM DAULAT KAPGATE
|
GANGARAM DAULAT KAPGATE
|
1828023WL001726
|
00415
|
SBIN0011143
|
450
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MH1828023999_110522APB_FTO_64718
|
1828023000NRG23110520220206986
|
747020022
|
11/05/2022
|
ASMITA SANJAY RAMTEKE
|
ASMITA SANJAY RAMTEKE
|
1828023WL002621
|
00048
|
BKID0009202
|
440
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MH1828023999_190522APB_FTO_74894
|
1828023000NRG23190520220270417
|
004675464
|
19/05/2022
|
Shila Pankaj Kanoje
|
Shila Pankaj Kanoje
|
1828023WL003379
|
00048
|
BKID0009202
|
1143
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MH1828023999_190522APB_FTO_74894
|
1828023000NRG23190520220270535
|
004675464
|
19/05/2022
|
KUNDA GYANIRAM GIRHEPUNJE
|
KUNDA GYANIRAM GIRHEPUNJE
|
1828023WL003379
|
00051
|
MAHB0001815
|
1161
|
27/05/2022
|
Account closed
|
946
|
MH1828023999_200622APB_FTO_116703
|
1828023000NRG23190620220559298
|
485622447
|
20/06/2022
|
SARITA DADARAM ROKADE
|
SARITA DADARAM ROKADE
|
1828023WL007728
|
00415
|
SBIN0011143
|
858
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MH1828023999_200622APB_FTO_116703
|
1828023000NRG23200620220562540
|
485622447
|
20/06/2022
|
PRAMOD SATYAJIRAV DONODE
|
PRAMOD SATYAJIRAV DONODE
|
1828023WL007784
|
00048
|
BKID0009223
|
240
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MH1828023999_250522FTO_82398
|
1828023000NRG23250520220354266
|
072445000
|
25/05/2022
|
DIPIKA SHIVSHANKAR SHIVANKAR
|
DIPIKA SHIVSHANKAR SHIVANKAR
|
1828023WL004026
|
00540
|
BKID0WAINGB
|
610
|
01/06/2022
|
No Such Account
|
949
|
MH1828023999_290422FTO_50988
|
1828023000NRG23290420220083977
|
680296716
|
29/04/2022
|
PRABHA RAVINDRA BAHEKAR
|
PRABHA RAVINDRA BAHEKAR
|
1828023WL001496
|
00415
|
SBIN0011143
|
792
|
13/05/2022
|
No Such Account
|
950
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220390977
|
N052202FAA190
|
30/05/2022
|
KUNDA SAMIT DHOKE
|
KUNDA SAMIT DHOKE
|
1828023WL004404
|
00051
|
MAHB0000787
|
660
|
31/05/2022
|
DBFL
|
951
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220390978
|
N052202FAA198
|
30/05/2022
|
SAMIT RAMCHANDRA DHOKE
|
SAMIT RAMCHANDRA DHOKE
|
1828023WL004404
|
00048
|
BKID0009202
|
660
|
31/05/2022
|
DBFL
|
952
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220391127
|
N052202FAA185
|
30/05/2022
|
JAMANA VINOD RAUT
|
JAMANA VINOD RAUT
|
1828023WL004404
|
00051
|
MAHB0000787
|
456
|
31/05/2022
|
DBFL
|
953
|
MH1828022999_050522FTO_56241
|
1828022000NRG23050520220137530
|
748542930
|
05/05/2022
|
Nagesh Bhaurao Kore
|
Nagesh Bhaurao Kore
|
1828022WL002019
|
00089
|
CBIN0282624
|
1077
|
17/05/2022
|
Account closed
|
954
|
MH1828022999_050522FTO_56242
|
1828022000NRG23050520220137869
|
748566539
|
05/05/2022
|
Ekadashi Balkrushna Vanjari
|
Ekadashi Balkrushna Vanjari
|
1828022WL002027
|
00048
|
BKID0009209
|
858
|
17/05/2022
|
No Such Account
|
955
|
MH1828022999_060622FTO_98391
|
1828022000NRG23060620220443583
|
|
06/06/2022
|
Payal Gaurav Kore
|
Payal Gaurav Kore
|
1828022WL005183
|
00089
|
CBIN0282624
|
726
|
13/06/2022
|
No Such Account
|
956
|
MH1828022999_200922APB_FTO_244218
|
1828022000NRG23200920220700969
|
222162452
|
20/09/2022
|
Satyabhama Damodhar Todkar
|
Satyabhama Damodhar Todkar
|
1828022WL015339
|
00415
|
SBIN0007359
|
1536
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MH1828022999_220622APB_FTO_119460
|
1828022000NRG23210620220577069
|
553363283
|
22/06/2022
|
Pradip Pandurang Gharade
|
Pradip Pandurang Gharade
|
1828022WL008110
|
00048
|
BKID0009209
|
1261
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
958
|
MH1828022999_231222APB_FTO_388967
|
1828022000NRG23231220220739054
|
N122201909BA7
|
23/12/2022
|
Nanda Roshan Ramteke
|
Nanda Roshan Ramteke
|
1828022WL019440
|
00540
|
BKID0WAINGB
|
1589
|
10/05/2023
|
DBFL
|
959
|
MH1828022999_250522FTO_81492
|
1828022000NRG23240520220345973
|
073274697
|
25/05/2022
|
Jyoti Arvind Satibawane
|
Jyoti Arvind Satibawane
|
1828022WL003949
|
00089
|
CBIN0282624
|
722
|
01/06/2022
|
No Such Account
|
960
|
MH1828022999_250522FTO_81492
|
1828022000NRG23250520220352719
|
073274697
|
25/05/2022
|
Sumatra Tulshiram Dahare
|
Sumatra Tulshiram Dahare
|
1828022WL004006
|
00048
|
BKID0009209
|
1236
|
01/06/2022
|
Account closed
|
961
|
MH1828022999_010722FTO_129167
|
1828022000NRG23300620220632347
|
712796490
|
01/07/2022
|
Suresh Motiram Tighare
|
Suresh Motiram Tighare
|
1828022WL009277
|
00415
|
SBIN0007359
|
1190
|
07/07/2022
|
Account closed
|
962
|
MH1828023999_020522APB_FTO_53448
|
1828023000NRG23020520220104759
|
678777095
|
02/05/2022
|
SHAMKALA GOVINDA CHACHERE
|
SHAMKALA GOVINDA CHACHERE
|
1828023WL001754
|
00048
|
BKID0009202
|
678
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MH1828023999_080622APB_FTO_102331
|
1828023000NRG23080620220474865
|
295196447
|
08/06/2022
|
KHUSHAL SHANKAR GHATULKAR
|
KHUSHAL SHANKAR GHATULKAR
|
1828023WL005832
|
00051
|
MAHB0000787
|
290
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MH1828023999_080622APB_FTO_102331
|
1828023000NRG23080620220475184
|
295196447
|
08/06/2022
|
CHANDRAKALA SHYAM NANHE
|
CHANDRAKALA SHYAM NANHE
|
1828023WL005832
|
00051
|
MAHB0000787
|
1036
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
965
|
MH1828023999_100822APB_FTO_188731
|
1828023000NRG23100820220682561
|
874076167
|
10/08/2022
|
AMIT UDARAM KATHANE
|
AMIT UDARAM KATHANE
|
1828023WL012925
|
00048
|
BKID0009223
|
2048
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MH1828023999_130622APB_FTO_108199
|
1828023000NRG23130620220507221
|
365522572
|
13/06/2022
|
URMILA MANOHAR CHETULE
|
URMILA MANOHAR CHETULE
|
1828023WL006562
|
00415
|
SBIN0011143
|
282
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
967
|
MH1828023999_160522FTO_69473
|
1828023000NRG23140520220233950
|
002691253
|
16/05/2022
|
SANKET KEWALRAM GEDAM
|
SANKET KEWALRAM GEDAM
|
1828023WL002840
|
00415
|
SBIN0011143
|
780
|
27/05/2022
|
No Such Account
|
968
|
MH1828023999_140622APB_FTO_109921
|
1828023000NRG23140620220526497
|
365199419
|
14/06/2022
|
SUNITA RAKESH GIRHEPUNJE
|
SUNITA RAKESH GIRHEPUNJE
|
1828023WL006964
|
00051
|
MAHB0001815
|
260
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MH1828023999_160522FTO_69473
|
1828023000NRG23150520220242084
|
002691253
|
16/05/2022
|
KARISHMA SHUBHAM GOLANGE
|
KARISHMA SHUBHAM GOLANGE
|
1828023WL002901
|
00415
|
SBIN0011143
|
1500
|
27/05/2022
|
No Such Account
|
970
|
MH1828023_161222APB_FTO_377033
|
1828023000NRG23161220220738188
|
N122201039A98
|
16/12/2022
|
MADHURI SUDHIR CHETULE
|
MADHURI SUDHIR CHETULE
|
1828023WL019321
|
00415
|
SBIN0011143
|
1536
|
04/05/2023
|
DBFL
|
971
|
MH1828023_161222APB_FTO_377033
|
1828023000NRG23161220220738193
|
N122201039A97
|
16/12/2022
|
VIJAY HIRAMAN CHETULE
|
VIJAY HIRAMAN CHETULE
|
1828023WL019321
|
00415
|
SBIN0011143
|
1536
|
04/05/2023
|
DBFL
|
972
|
MH1828023999_250422FTO_44687
|
1828023000NRG23250420220053674
|
476872682
|
25/04/2022
|
Asmita Anmol Walde
|
Asmita Anmol Walde
|
1828023WL001157
|
00051
|
MAHB0001815
|
800
|
30/04/2022
|
No Such Account
|
973
|
MH1828023999_290422APB_FTO_50874
|
1828023000NRG23290420220085332
|
680283136
|
29/04/2022
|
MAHADEV SITARAM DOMLE
|
MAHADEV SITARAM DOMLE
|
1828023WL001512
|
00051
|
MAHB0001815
|
690
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
974
|
MH1828023999_300522FTO_89076
|
1828023000NRG23300520220388988
|
N052202FAA296
|
30/05/2022
|
NAGO KOTU CHACHERE
|
NAGO KOTU CHACHERE
|
1828023WL004390
|
00415
|
SBIN0011143
|
690
|
31/05/2022
|
DBFL
|
975
|
MH1828023999_300522FTO_89076
|
1828023000NRG23300520220390945
|
N052202FAA292
|
30/05/2022
|
HARSHADA VIJAY KHODPE
|
HARSHADA VIJAY KHODPE
|
1828023WL004404
|
00415
|
SBIN0011143
|
620
|
31/05/2022
|
DBFL
|
976
|
MH1828023999_300522FTO_89076
|
1828023000NRG23300520220390946
|
N052202FAA295
|
30/05/2022
|
GULSHAN VIJAY KHODPE
|
GULSHAN VIJAY KHODPE
|
1828023WL004404
|
00415
|
SBIN0011143
|
620
|
31/05/2022
|
DBFL
|
977
|
MH1828024_160622FTO_112140
|
1828024000NRG19220520191101871
|
4005518216
|
16/06/2022
|
RAMA PRAKASH GHARDE
|
RAMA PRAKASH GHARDE
|
1828024WL031670
|
00415
|
SBIN0001817
|
1438
|
18/08/2022
|
Account Closed
|
978
|
MH1828024999_070922FTO_227014
|
1828024000NRG22070920220811147
|
030681628
|
07/09/2022
|
USHA RAJIRAM KALPTE
|
USHA RAJIRAM KALPTE
|
1828024WL0034542
|
00415
|
SBIN0001817
|
750
|
12/09/2022
|
Account closed
|
979
|
MH1828024999_070922FTO_227014
|
1828024000NRG22070920220811148
|
030681628
|
07/09/2022
|
USHA RAJIRAM KALPTE
|
USHA RAJIRAM KALPTE
|
1828024WL0034542
|
00415
|
SBIN0001817
|
568
|
12/09/2022
|
Account closed
|
980
|
MH1828024999_070922FTO_227014
|
1828024000NRG22070920220811202
|
030681628
|
07/09/2022
|
SITA PUNDLIK KUMBHARE
|
SITA PUNDLIK KUMBHARE
|
1828024WL0034542
|
00415
|
SBIN0001817
|
750
|
12/09/2022
|
Account closed
|
981
|
MH1828021999_210323APB_FTO_486762
|
1828021000NRG23210320230774818
|
A086230006471
|
21/03/2023
|
SHANTILAL CHIVTYA APATKAR
|
SHANTILAL CHIVTYA APATKAR
|
1828021WL023761
|
00048
|
BKID0009221
|
1666
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
MH1828021999_210922APB_FTO_246366
|
1828021000NRG23210920220701473
|
274796948
|
21/09/2022
|
JAGO JIVAN KUBHARE
|
JAGO JIVAN KUBHARE
|
1828021WL015401
|
00048
|
BKID0009221
|
1666
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MH1828021999_230123APB_FTO_433858
|
1828021000NRG23230120230753928
|
A076230345888
|
23/01/2023
|
ASHA NARESH SELOKAR
|
ASHA NARESH SELOKAR
|
1828021WL021042
|
00051
|
MAHB0000797
|
824
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220738839
|
N122201972B76
|
23/12/2022
|
YUVRAJ KHUSHAL BALE
|
YUVRAJ KHUSHAL BALE
|
1828021WL019419
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
985
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220739028
|
N122201972B71
|
23/12/2022
|
MANISHA PRAKASH MARBADE
|
MANISHA PRAKASH MARBADE
|
1828021WL019438
|
00048
|
BKID0009201
|
1666
|
10/05/2023
|
DBFL
|
986
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220739032
|
N122201972B85
|
23/12/2022
|
YASMIN RAFIK PATHAN
|
YASMIN RAFIK PATHAN
|
1828021WL019439
|
00468
|
UBIN0567191
|
1428
|
10/05/2023
|
DBFL
|
987
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220739038
|
N122201972B7D
|
23/12/2022
|
ANAND AMRUT BUDDHE
|
ANAND AMRUT BUDDHE
|
1828021WL019439
|
00051
|
MAHB0000797
|
1428
|
10/05/2023
|
DBFL
|
988
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220739044
|
N122201972B81
|
23/12/2022
|
BABITA RAJESH KAMBLE
|
BABITA RAJESH KAMBLE
|
1828021WL019439
|
00051
|
MAHB0000797
|
1428
|
10/05/2023
|
DBFL
|
989
|
MH1828021999_240522FTO_79999
|
1828021000NRG23240520220342379
|
073750926
|
24/05/2022
|
SANTOSH VIJAY TURKAR
|
SANTOSH VIJAY TURKAR
|
1828021WL0003896
|
00048
|
BKID0009211
|
702
|
01/06/2022
|
A/c Blocked or Frozen
|
990
|
MH1828021_270323FTO_498542
|
1828021000NRG23270320230783746
|
N032302C90FD5
|
27/03/2023
|
SHUSHIL KANTIKUMAR MUNGUSMARE
|
SHUSHIL KANTIKUMAR MUNGUSMARE
|
1828021WL024446
|
00048
|
BKID0009221
|
1470
|
30/03/2023
|
Account closed
|
991
|
MH1828021999_270522FTO_86648
|
1828021000NRG23270520220376336
|
109217254
|
27/05/2022
|
MAMTA SHARAD GOUPALE
|
MAMTA SHARAD GOUPALE
|
1828021WL004273
|
00540
|
BKID0WAINGB
|
1488
|
04/06/2022
|
No Such Account
|
992
|
MH1828021999_280422APB_FTO_49848
|
1828021000NRG23280420220070217
|
680356508
|
28/04/2022
|
LAXMI PATIRAM MANDHRE
|
LAXMI PATIRAM MANDHRE
|
1828021WL001349
|
00051
|
MAHB0000797
|
900
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
993
|
MH1828021999_280422APB_FTO_49848
|
1828021000NRG23280420220070223
|
680356508
|
28/04/2022
|
YENU DYANESHWAR BORKAR
|
YENU DYANESHWAR BORKAR
|
1828021WL001349
|
00051
|
MAHB0000797
|
900
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
994
|
MH1828021999_281122APB_FTO_345109
|
1828021000NRG23281120220729695
|
486815295
|
28/11/2022
|
RAM DYNESHVAR BHURE
|
RAM DYNESHVAR BHURE
|
1828021WL018427
|
00048
|
BKID0009211
|
1736
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MH1828021999_290622APB_FTO_125944
|
1828021000NRG23290620220622691
|
666876429
|
29/06/2022
|
ANITA RUPCHAND BAGADE
|
ANITA RUPCHAND BAGADE
|
1828021WL009093
|
00089
|
CBIN0280689
|
254
|
05/07/2022
|
A/c Blocked or Frozen
|
996
|
MH1828021999_300522APB_FTO_89035
|
1828021000NRG23300520220389064
|
108566474
|
30/05/2022
|
NARAYAN ASARAM PATLE
|
NARAYAN ASARAM PATLE
|
1828021WL004394
|
00048
|
BKID0009211
|
1494
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MH1828022999_070422FTO_20751
|
1828022000NRG22070420220800046
|
478772717
|
07/04/2022
|
Mahesh Prakash Shende
|
Mahesh Prakash Shende
|
1828022WL0033285
|
00089
|
CBIN0280690
|
650
|
30/04/2022
|
Account closed
|
998
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738215
|
N1222010C349C
|
16/12/2022
|
RASID RAFIK KHAN
|
RASID RAFIK KHAN
|
1828021WL019324
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
999
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738217
|
N1222010C3491
|
16/12/2022
|
OMPRAKASH KRUSHNA SINGANJUDE
|
OMPRAKASH KRUSHNA SINGANJUDE
|
1828021WL019324
|
00415
|
SBIN0005434
|
1736
|
04/05/2023
|
DBFL
|
1000
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738314
|
N1222010C34B2
|
16/12/2022
|
JITENDRA UDHAV KAMBLE
|
JITENDRA UDHAV KAMBLE
|
1828021WL019336
|
00415
|
SBIN0016066
|
1666
|
04/05/2023
|
DBFL
|
1001
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738319
|
N1222010C34B8
|
16/12/2022
|
SUNIL ASHOK CHAURIWAR
|
SUNIL ASHOK CHAURIWAR
|
1828021WL019337
|
00048
|
BKID0009211
|
1200
|
04/05/2023
|
DBFL
|
1002
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738338
|
N1222010C34BE
|
16/12/2022
|
SUBHASH DHONDU WAGHAMARE
|
SUBHASH DHONDU WAGHAMARE
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
1003
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738343
|
N1222010C3490
|
16/12/2022
|
PRIYANKA OMPRAKASH WAGHMARE
|
PRIYANKA OMPRAKASH WAGHMARE
|
1828021WL019339
|
00415
|
SBIN0005434
|
1736
|
04/05/2023
|
DBFL
|
1004
|
MH1828022999_270622APB_FTO_123870
|
1828022000NRG23270620220612081
|
597064267
|
27/06/2022
|
manikarao Domaji Kurzekar
|
manikarao Domaji Kurzekar
|
1828022WL008850
|
00415
|
SBIN0007359
|
221
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MH1828022999_270622APB_FTO_123870
|
1828022000NRG23270620220612089
|
597064267
|
27/06/2022
|
Arun Nilkanth Moharkar
|
Arun Nilkanth Moharkar
|
1828022WL008850
|
00415
|
SBIN0007359
|
250
|
01/07/2022
|
Account closed
|
1006
|
MH1828023999_020522FTO_52218
|
1828023000NRG23020520220094169
|
679029119
|
02/05/2022
|
SHILPA MANGESH SHENDE
|
SHILPA MANGESH SHENDE
|
1828023WL001622
|
00048
|
BKID0009220
|
714
|
13/05/2022
|
No Such Account
|
1007
|
MH1828023999_021222FTO_354601
|
1828023000NRG23021220220732965
|
N1222001647E1
|
02/12/2022
|
PANKAJ TEJRAM NAWKHARE
|
PANKAJ TEJRAM NAWKHARE
|
1828023WL018742
|
00415
|
SBIN0011143
|
1792
|
03/12/2022
|
DBFL
|
1008
|
MH1828023999_040622APB_FTO_97321
|
1828023000NRG23040620220431078
|
|
04/06/2022
|
SAYTRA SADARAM KADUKAR
|
SAYTRA SADARAM KADUKAR
|
1828023WL005012
|
00048
|
BKID0009228
|
708
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MH1828023999_160522APB_FTO_69470
|
1828023000NRG23140520220233613
|
002691313
|
16/05/2022
|
Bhanudas Shyamrao Dnode
|
Bhanudas Shyamrao Dnode
|
1828023WL002835
|
00048
|
BKID0009223
|
414
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MH1828023999_140622FTO_109938
|
1828023000NRG23140620220522973
|
365412056
|
14/06/2022
|
KOMAL RAMESWAR HATWAR
|
KOMAL RAMESWAR HATWAR
|
1828023WL0006897
|
00691
|
IPOS0000001
|
990
|
17/06/2022
|
No Such Account
|
1011
|
MH1828023999_160422FTO_31997
|
1828023000NRG23160420220005537
|
478023340
|
16/04/2022
|
RAJU DOMA KAMBALE
|
RAJU DOMA KAMBALE
|
1828023WL000298
|
00691
|
IPOS0000001
|
545
|
30/04/2022
|
No Such Account
|
1012
|
MH1828023_201222APB_FTO_381711
|
1828023000NRG23201220220738556
|
N12220157F308
|
20/12/2022
|
SUKHARAM DASARATH BHOYAR
|
SUKHARAM DASARATH BHOYAR
|
1828023WL019368
|
00415
|
SBIN0011143
|
1536
|
03/05/2023
|
DBFL
|
1013
|
MH1828023999_210622APB_FTO_119101
|
1828023000NRG23210620220574235
|
529631163
|
21/06/2022
|
URMILA MANOHAR CHETULE
|
URMILA MANOHAR CHETULE
|
1828023WL008028
|
00415
|
SBIN0011143
|
665
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1014
|
MH1828023999_230522APB_FTO_77532
|
1828023000NRG23220520220325533
|
000926088
|
23/05/2022
|
ISPAT SHIVGIR GIRI
|
ISPAT SHIVGIR GIRI
|
1828023WL003733
|
00048
|
BKID0009228
|
768
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MH1828023999_220622APB_FTO_119864
|
1828023000NRG23220620220579430
|
553281745
|
22/06/2022
|
BHIVRAJ ISATARI VANJARI
|
BHIVRAJ ISATARI VANJARI
|
1828023WL008161
|
00051
|
MAHB0000787
|
459
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1016
|
MH1828023999_220622APB_FTO_119864
|
1828023000NRG23220620220579774
|
553281745
|
22/06/2022
|
CHANDRAKALA SHYAM NANHE
|
CHANDRAKALA SHYAM NANHE
|
1828023WL008161
|
00051
|
MAHB0000787
|
308
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1017
|
MH1828023999_230622FTO_120890
|
1828023000NRG23230620220587984
|
553185718
|
23/06/2022
|
VARSHA BABURAO MESHRAM
|
VARSHA BABURAO MESHRAM
|
1828023WL008359
|
00048
|
BKID0009202
|
876
|
29/06/2022
|
A/c Blocked or Frozen
|
1018
|
MH1828023999_240522FTO_80093
|
1828023000NRG23240520220343428
|
074263878
|
24/05/2022
|
SIMA DAYARAM BHISARE
|
SIMA DAYARAM BHISARE
|
1828023WL003914
|
00415
|
SBIN0011143
|
260
|
01/06/2022
|
No Such Account
|
1019
|
MH1828023999_260522FTO_84825
|
1828023000NRG23260520220367227
|
109771759
|
26/05/2022
|
MADHAV MAROTI FUNDE
|
MADHAV MAROTI FUNDE
|
1828023WL004182
|
00691
|
IPOS0000001
|
678
|
03/06/2022
|
No Such Account
|
1020
|
MH1828023_271222APB_FTO_392434
|
1828023000NRG23271220220739449
|
N122201D6B0FA
|
27/12/2022
|
OMESHWAR RAMKRUSHNA BANWADE
|
OMESHWAR RAMKRUSHNA BANWADE
|
1828023WL019488
|
00415
|
SBIN0011143
|
783
|
08/05/2023
|
DBFL
|
1021
|
MH1828023_271222APB_FTO_392434
|
1828023000NRG23271220220739460
|
N122201D6B0FE
|
27/12/2022
|
SUBHASH GOKUL GAJBE
|
SUBHASH GOKUL GAJBE
|
1828023WL019491
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
1022
|
MH1828023999_280223APB_FTO_459675
|
1828023000NRG23280220230765749
|
A077230142048
|
28/02/2023
|
Prashant Vijay Kale
|
Prashant Vijay Kale
|
1828023WL022767
|
00048
|
BKID0009223
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MH1828023999_290422FTO_51648
|
1828023000NRG23290420220088701
|
680255785
|
29/04/2022
|
SANDIP DHANIRAM VANJARI
|
SANDIP DHANIRAM VANJARI
|
1828023WL001572
|
00540
|
BKID0WAINGB
|
570
|
13/05/2022
|
No Such Account
|
1024
|
MH1828022999_220622APB_FTO_119943
|
1828022000NRG23220620220580893
|
553257822
|
22/06/2022
|
Mamta Devanand Bhoyar
|
Mamta Devanand Bhoyar
|
1828022WL008204
|
00540
|
BKID0WAINGB
|
918
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MH1828022999_231222FTO_388941
|
1828022000NRG23231220220739051
|
N122201909B87
|
23/12/2022
|
Gajanan Hari Nakhate
|
Gajanan Hari Nakhate
|
1828022WL019440
|
00540
|
BKID0WAINGB
|
1589
|
10/05/2023
|
DBFL
|
1026
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738352
|
N1222010C349F
|
16/12/2022
|
SHAILESH HIRALAL PARDHI
|
SHAILESH HIRALAL PARDHI
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
1027
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738355
|
N1222010C34AF
|
16/12/2022
|
KAVITA RAVISHANKAR PARDHI
|
KAVITA RAVISHANKAR PARDHI
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
1028
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738370
|
N1222010C34AA
|
16/12/2022
|
PRALHAD BARELAL KAKODE
|
PRALHAD BARELAL KAKODE
|
1828021WL019340
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
1029
|
MH1828021999_181022FTO_287755
|
1828021000NRG23181020220716805
|
764141310
|
18/10/2022
|
SAYABAI DINDAYAL MEHAR
|
SAYABAI DINDAYAL MEHAR
|
1828021WL0017060
|
00540
|
BKID0WAINGB
|
1666
|
25/10/2022
|
Account closed
|
1030
|
MH1828021999_181122FTO_329756
|
1828021000NRG23181120220724438
|
398778494
|
18/11/2022
|
RAHUL VAMAN LAROKAR
|
RAHUL VAMAN LAROKAR
|
1828021WL017935
|
00415
|
SBIN0000491
|
1750
|
25/11/2022
|
Account closed
|
1031
|
MH1828021999_200522FTO_76515
|
1828021000NRG23200520220308756
|
002590841
|
20/05/2022
|
PRAMILA VAIJENDR SONVANE
|
PRAMILA VAIJENDR SONVANE
|
1828021WL003630
|
00078
|
CNRB0015141
|
636
|
28/05/2022
|
No Such Account
|
1032
|
MH1828021999_211022APB_FTO_293549
|
1828021000NRG23201020220718452
|
871402171
|
21/10/2022
|
CHAYA SURESH RAUT
|
CHAYA SURESH RAUT
|
1828021WL017232
|
00540
|
BKID0WAINGB
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MH1828021999_211022APB_FTO_293549
|
1828021000NRG23201020220718462
|
871402171
|
21/10/2022
|
DILICHAND MOTIRAM GOUPALE
|
DILICHAND MOTIRAM GOUPALE
|
1828021WL017233
|
00540
|
BKID0WAINGB
|
1666
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MH1828021999_201222APB_FTO_382778
|
1828021000NRG23201220220738601
|
N1222013C9906
|
20/12/2022
|
SHITAL REKHALAL RATHOD
|
SHITAL REKHALAL RATHOD
|
1828021WL019378
|
00415
|
SBIN0004918
|
1248
|
08/05/2023
|
DBFL
|
1035
|
MH1828021999_210323FTO_486747
|
1828021000NRG23210320230774662
|
N03230239049D
|
21/03/2023
|
ANMOL ASHOK YELE
|
ANMOL ASHOK YELE
|
1828021WL023750
|
00177
|
IOBA0003544
|
1407
|
27/03/2023
|
Account closed
|
1036
|
MH1828021999_221222APB_FTO_386917
|
1828021000NRG23221220220738761
|
N1222017ACB48
|
22/12/2022
|
PRABHA GYANIRAM KOHARE
|
PRABHA GYANIRAM KOHARE
|
1828021WL019408
|
00540
|
BKID0WAINGB
|
1098
|
11/05/2023
|
DBFL
|
1037
|
MH1828021999_230123APB_FTO_433858
|
1828021000NRG23230120230753951
|
A076230345918
|
23/01/2023
|
SAVITA ANMOL TIJARE
|
SAVITA ANMOL TIJARE
|
1828021WL021045
|
00051
|
MAHB0000797
|
1190
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220738851
|
N122201972B84
|
23/12/2022
|
MOHAN DAMA BHALAVI
|
MOHAN DAMA BHALAVI
|
1828021WL019420
|
00468
|
UBIN0567191
|
1190
|
10/05/2023
|
DBFL
|
1039
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220739042
|
N122201972B7F
|
23/12/2022
|
VAISHALI SUNIL KALE
|
VAISHALI SUNIL KALE
|
1828021WL019439
|
00051
|
MAHB0000797
|
1428
|
10/05/2023
|
DBFL
|
1040
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220739043
|
N122201972B80
|
23/12/2022
|
VISHNU SAKHARAM BONDARE
|
VISHNU SAKHARAM BONDARE
|
1828021WL019439
|
00051
|
MAHB0000797
|
1428
|
10/05/2023
|
DBFL
|
1041
|
MH1828021999_270223APB_FTO_458303
|
1828021000NRG23250220230764544
|
A077230069682
|
27/02/2023
|
Zama Dakachand Thakare
|
Zama Dakachand Thakare
|
1828021WL022587
|
00051
|
MAHB0001651
|
1736
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MH1828021999_270622APB_FTO_123436
|
1828021000NRG23270620220607929
|
666894594
|
27/06/2022
|
MAYA DHANPAL VAHILE
|
MAYA DHANPAL VAHILE
|
1828021WL008803
|
00051
|
MAHB0000797
|
1488
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MH1828021999_290422APB_FTO_51365
|
1828021000NRG23290420220087072
|
680276534
|
29/04/2022
|
NARAYAN ASARAM PATLE
|
NARAYAN ASARAM PATLE
|
1828021WL001550
|
00540
|
BKID0WAINGB
|
1482
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738347
|
N1222010C34A7
|
16/12/2022
|
PRAKASH JAITARAM PARDHI
|
PRAKASH JAITARAM PARDHI
|
1828021WL019339
|
00078
|
CNRB0015141
|
1488
|
04/05/2023
|
DBFL
|
1045
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738348
|
N1222010C34A2
|
16/12/2022
|
ANITA ASHOK NEWARE
|
ANITA ASHOK NEWARE
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
1046
|
MH1828021999_181022FTO_287755
|
1828021000NRG23181020220716808
|
764141310
|
18/10/2022
|
DHURVARAJ GURUDEV RAHANGDALE
|
DHURVARAJ GURUDEV RAHANGDALE
|
1828021WL0017063
|
00048
|
BKID0009211
|
1666
|
25/10/2022
|
A/c Blocked or Frozen
|
1047
|
MH1828021999_200522FTO_76515
|
1828021000NRG23200520220308320
|
002590841
|
20/05/2022
|
PRATIMA DIPAK KADU
|
PRATIMA DIPAK KADU
|
1828021WL003630
|
00415
|
SBIN0005434
|
666
|
27/05/2022
|
No Such Account
|
1048
|
MH1828021999_200522FTO_76515
|
1828021000NRG23200520220308404
|
002590841
|
20/05/2022
|
SAVANKUMAR DILIP KHOBRAGADE
|
SAVANKUMAR DILIP KHOBRAGADE
|
1828021WL003630
|
00415
|
SBIN0005434
|
460
|
27/05/2022
|
No Such Account
|
1049
|
MH1828022999_240123APB_FTO_438379
|
1828022000NRG23240120230757198
|
A076230144405
|
24/01/2023
|
Jyoti Raju Bhanarkar
|
Jyoti Raju Bhanarkar
|
1828022WL021429
|
00415
|
SBIN0007359
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MH1828022999_280622FTO_125004
|
1828022000NRG23280620220620047
|
596887903
|
28/06/2022
|
Shankar Kothiram Kumbhalkar
|
Shankar Kothiram Kumbhalkar
|
1828022WL009032
|
00089
|
CBIN0280690
|
2250
|
01/07/2022
|
No Such Account
|
1051
|
MH1828022999_300522APB_FTO_89173
|
1828022000NRG23300520220394305
|
108330042
|
30/05/2022
|
CHHAYA MANGESH KURZEKAR
|
CHHAYA MANGESH KURZEKAR
|
1828022WL004443
|
00089
|
CBIN0280690
|
663
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MH1828023999_020522APB_FTO_53366
|
1828023000NRG23020520220101890
|
678735726
|
02/05/2022
|
AMOL PUNA PANCHBUDDHE
|
AMOL PUNA PANCHBUDDHE
|
1828023WL001690
|
00051
|
MAHB0001815
|
700
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MH1828023999_070622APB_FTO_100602
|
1828023000NRG23070620220458238
|
|
07/06/2022
|
NADIRA VIJAY WALKAR
|
NADIRA VIJAY WALKAR
|
1828023WL005514
|
00048
|
BKID0009202
|
720
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MH1828023999_130522APB_FTO_67561
|
1828023000NRG23120520220220103
|
771876443
|
13/05/2022
|
LALCHAND SHRIRAM RAUT
|
LALCHAND SHRIRAM RAUT
|
1828023WL002721
|
00051
|
MAHB0000787
|
375
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MH1828023999_190522APB_FTO_74894
|
1828023000NRG23190520220270302
|
004675464
|
19/05/2022
|
SUGRATA PANDURANG BORKAR
|
SUGRATA PANDURANG BORKAR
|
1828023WL003379
|
00048
|
BKID0009202
|
1215
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MH1828023999_200522APB_FTO_76444
|
1828023000NRG23200520220301899
|
000873460
|
20/05/2022
|
GAYA HARICHAND KULMATE
|
GAYA HARICHAND KULMATE
|
1828023WL003574
|
00051
|
MAHB0001815
|
870
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MH1828023999_210622FTO_119113
|
1828023000NRG23210620220576414
|
529628631
|
21/06/2022
|
KHUSHAL SHANKAR GHATULKAR
|
KHUSHAL SHANKAR GHATULKAR
|
1828023WL0008082
|
00415
|
SBIN0011143
|
142
|
29/06/2022
|
Account closed
|
1058
|
MH1828023999_260422APB_FTO_46535
|
1828023000NRG23260420220062313
|
476249049
|
26/04/2022
|
LALCHAND SHRIRAM RAUT
|
LALCHAND SHRIRAM RAUT
|
1828023WL001258
|
00051
|
MAHB0000787
|
106
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220388877
|
N052202FAA18D
|
30/05/2022
|
LATA MITARAM DONGARWAR
|
LATA MITARAM DONGARWAR
|
1828023WL004390
|
00415
|
SBIN0011143
|
720
|
31/05/2022
|
DBFL
|
1060
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220388970
|
N052202FAA18C
|
30/05/2022
|
VINOD EKNATH KHANDATE
|
VINOD EKNATH KHANDATE
|
1828023WL004390
|
00415
|
SBIN0011143
|
720
|
31/05/2022
|
DBFL
|
1061
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220391251
|
N052202FAA19B
|
30/05/2022
|
KAUSHALYA GIRIDHARI MOHATURE
|
KAUSHALYA GIRIDHARI MOHATURE
|
1828023WL004405
|
00048
|
BKID0009228
|
645
|
31/05/2022
|
DBFL
|
1062
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220391411
|
N052202FAA18E
|
30/05/2022
|
NIKITA RAJESH KAMBALE
|
NIKITA RAJESH KAMBALE
|
1828023WL004405
|
00415
|
SBIN0011143
|
640
|
31/05/2022
|
DBFL
|
1063
|
MH1828023999_310522APB_FTO_90353
|
1828023000NRG23310520220400492
|
148514780
|
31/05/2022
|
KHEMRAJ KEWALRAM BOPCHE
|
KHEMRAJ KEWALRAM BOPCHE
|
1828023WL004519
|
00048
|
BKID0009202
|
504
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MH1828022999_100522APB_FTO_63313
|
1828022000NRG23100520220199448
|
747293695
|
10/05/2022
|
Ramratan Govinda Kurzekar
|
Ramratan Govinda Kurzekar
|
1828022WL002550
|
00089
|
CBIN0280690
|
879
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MH1828022999_210522FTO_77274
|
1828022000NRG23210520220316825
|
000865882
|
21/05/2022
|
Puja Kailas Shende
|
Puja Kailas Shende
|
1828022WL003691
|
00165
|
IBKL0001445
|
282
|
26/05/2022
|
A/c Blocked or Frozen
|
1066
|
MH1828022999_240123APB_FTO_438379
|
1828022000NRG23240120230755370
|
A076230144467
|
24/01/2023
|
Gurudeo Harinath There
|
Gurudeo Harinath There
|
1828022WL021209
|
00051
|
MAHB0001816
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MH1828023999_120922FTO_231381
|
1828023000NRG22120920220816345
|
089899521
|
12/09/2022
|
JAMANA NIMBA KAMBLE
|
JAMANA NIMBA KAMBLE
|
1828023WL0034703
|
00540
|
BKID0WAINGB
|
665
|
17/09/2022
|
No Such Account
|
1068
|
MH1828023999_090522APB_FTO_61697
|
1828023000NRG23090520220182672
|
748562932
|
09/05/2022
|
SHAMKALA GOVINDA CHACHERE
|
SHAMKALA GOVINDA CHACHERE
|
1828023WL002391
|
00048
|
BKID0009202
|
575
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MH1828022999_231222FTO_388941
|
1828022000NRG23231220220739052
|
N122201909B88
|
23/12/2022
|
Vilas Vatu Girhepunje
|
Vilas Vatu Girhepunje
|
1828022WL019440
|
00540
|
BKID0WAINGB
|
1589
|
10/05/2023
|
DBFL
|
1070
|
MH1828022999_250522FTO_81892
|
1828022000NRG23240520220352212
|
072093828
|
25/05/2022
|
Shrushti Jagannath Navnage
|
Shrushti Jagannath Navnage
|
1828022WL004003
|
00089
|
CBIN0282624
|
880
|
04/06/2022
|
No Such Account
|
1071
|
MH1828022999_270622APB_FTO_123870
|
1828022000NRG23270620220612060
|
597064267
|
27/06/2022
|
Shobhana Fulwant Shende
|
Shobhana Fulwant Shende
|
1828022WL008850
|
00415
|
SBIN0007359
|
232
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MH1828023999_040622APB_FTO_97321
|
1828023000NRG23040620220431391
|
|
04/06/2022
|
SHALINI GULAB ROKDE
|
SHALINI GULAB ROKDE
|
1828023WL005012
|
00048
|
BKID0009228
|
550
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MH1828023999_090622APB_FTO_104027
|
1828023000NRG23090620220489263
|
326326048
|
09/06/2022
|
SHALU DIVAKAR WAGHMARE
|
SHALU DIVAKAR WAGHMARE
|
1828023WL006118
|
00415
|
SBIN0011143
|
870
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MH1828023999_160522APB_FTO_69470
|
1828023000NRG23140520220237646
|
002691313
|
16/05/2022
|
SARITA DADARAM ROKADE
|
SARITA DADARAM ROKADE
|
1828023WL002870
|
00048
|
BKID0009228
|
750
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MH1828023999_140622APB_FTO_109911
|
1828023000NRG23140620220518770
|
365199449
|
14/06/2022
|
BHIVRAJ ISATARI VANJARI
|
BHIVRAJ ISATARI VANJARI
|
1828023WL006813
|
00051
|
MAHB0000787
|
286
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1076
|
MH1828023999_140622APB_FTO_109911
|
1828023000NRG23140620220519459
|
365199449
|
14/06/2022
|
NADIRA VIJAY WALKAR
|
NADIRA VIJAY WALKAR
|
1828023WL006814
|
00048
|
BKID0009202
|
550
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MH1828023999_180822FTO_199471
|
1828023000NRG23180820220687929
|
049195483
|
18/08/2022
|
NANDALAL ISTARI SONTAKKE
|
NANDALAL ISTARI SONTAKKE
|
1828023WL0013670
|
00415
|
SBIN0011143
|
600
|
13/09/2022
|
Account closed
|
1078
|
MH1828023_201222APB_FTO_381711
|
1828023000NRG23201220220738558
|
N12220157F309
|
20/12/2022
|
DAYARAM RUNDA KUSARAM
|
DAYARAM RUNDA KUSARAM
|
1828023WL019369
|
00415
|
SBIN0011143
|
1536
|
03/05/2023
|
DBFL
|
1079
|
MH1828023_201222APB_FTO_381711
|
1828023000NRG23201220220738560
|
N12220157F307
|
20/12/2022
|
WAMAN JAYRAM BHENDARKAR
|
WAMAN JAYRAM BHENDARKAR
|
1828023WL019370
|
00415
|
SBIN0011143
|
1536
|
03/05/2023
|
DBFL
|
1080
|
MH1828023_201222APB_FTO_381711
|
1828023000NRG23201220220738561
|
N12220157F306
|
20/12/2022
|
RAMESH MAROTI LASUNTE
|
RAMESH MAROTI LASUNTE
|
1828023WL019370
|
00415
|
SBIN0011143
|
1536
|
03/05/2023
|
DBFL
|
1081
|
MH1828023999_250522APB_FTO_82419
|
1828023000NRG23210520220320362
|
072145613
|
25/05/2022
|
SHALINI GULAB ROKDE
|
SHALINI GULAB ROKDE
|
1828023WL003714
|
00048
|
BKID0009228
|
720
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MH1828023999_220622APB_FTO_119864
|
1828023000NRG23220620220579065
|
553281745
|
22/06/2022
|
SHOBHABAI SOMESH RAMTEKE
|
SHOBHABAI SOMESH RAMTEKE
|
1828023WL008153
|
00048
|
BKID0009220
|
1566
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MH1828023999_250422APB_FTO_43599
|
1828023000NRG23230420220041853
|
477653734
|
25/04/2022
|
RAJESH BHOLA JAMBHULKAR
|
RAJESH BHOLA JAMBHULKAR
|
1828023WL001033
|
00415
|
SBIN0011143
|
500
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MH1828023999_250422APB_FTO_43599
|
1828023000NRG23230420220042710
|
477653734
|
25/04/2022
|
AMOL PUNA PANCHBUDDHE
|
AMOL PUNA PANCHBUDDHE
|
1828023WL001034
|
00051
|
MAHB0001815
|
675
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MH1828023999_270622APB_FTO_122431
|
1828023000NRG23240620220591685
|
596398100
|
27/06/2022
|
RAMU ISTARI SONTAKKE
|
RAMU ISTARI SONTAKKE
|
1828023WL008438
|
00415
|
SBIN0011143
|
1176
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MH1828023999_250422APB_FTO_44252
|
1828023000NRG23250420220047463
|
476863731
|
25/04/2022
|
GANGARAM DAULAT KAPGATE
|
GANGARAM DAULAT KAPGATE
|
1828023WL001073
|
00415
|
SBIN0011143
|
560
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MH1828022999_170522FTO_71060
|
1828022000NRG22170520220803234
|
002669117
|
17/05/2022
|
Nandlal Sahadeo Gajbhiye
|
Nandlal Sahadeo Gajbhiye
|
1828022WL0033619
|
00048
|
BKID0009209
|
780
|
27/05/2022
|
Account closed
|
1088
|
MH1828022999_030522FTO_54152
|
1828022000NRG23030520220120503
|
678092489
|
03/05/2022
|
Nirmala Sanjay Funde
|
Nirmala Sanjay Funde
|
1828022WL001861
|
00089
|
CBIN0282624
|
1104
|
13/05/2022
|
No Such Account
|
1089
|
MH1828021999_110422APB_FTO_25245
|
1828021000NRG22310320220782599
|
448562840
|
11/04/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL033073
|
00048
|
BKID0009201
|
720
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MH1828021999_010422FTO_6735
|
1828021000NRG22310320220784408
|
479571382
|
01/04/2022
|
RAJU HIRA INVATE
|
RAJU HIRA INVATE
|
1828021WL033112
|
00048
|
BKID0009201
|
625
|
30/04/2022
|
No Such Account
|
1091
|
MH1828021999_050622FTO_97961
|
1828021000NRG23050620220441672
|
|
05/06/2022
|
RAMANAND SURAJ AMBULE
|
RAMANAND SURAJ AMBULE
|
1828021WL005145
|
00540
|
BKID0WAINGB
|
558
|
13/06/2022
|
No Such Account
|
1092
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220502020
|
349486662
|
10/06/2022
|
P S SONVANE
|
P S SONVANE
|
1828021WL006405
|
00078
|
CNRB0015141
|
780
|
16/06/2022
|
No Such Account
|
1093
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220502026
|
349486662
|
10/06/2022
|
VIKAS SHRIRAM DOBANUKE
|
VIKAS SHRIRAM DOBANUKE
|
1828021WL006405
|
00415
|
SBIN0005434
|
798
|
16/06/2022
|
No Such Account
|
1094
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220502028
|
349486662
|
10/06/2022
|
N.KHOBRAGADE
|
N.KHOBRAGADE
|
1828021WL006405
|
00415
|
SBIN0005434
|
816
|
16/06/2022
|
No Such Account
|
1095
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220502112
|
349486662
|
10/06/2022
|
R.A.ATRAM
|
R.A.ATRAM
|
1828021WL006405
|
00078
|
CNRB0015141
|
840
|
16/06/2022
|
No Such Account
|
1096
|
MH1828021999_120522FTO_66790
|
1828021000NRG23120520220220518
|
760966198
|
12/05/2022
|
SAVAN ASHOK KHAIRAGADE
|
SAVAN ASHOK KHAIRAGADE
|
1828021WL002722
|
00045
|
BARB0TUMSAR
|
525
|
18/05/2022
|
No Such Account
|
1097
|
MH1828021999_140722FTO_152038
|
1828021000NRG23120720220658744
|
853009918
|
14/07/2022
|
DHURVARAJ GURUDEV RAHANGDALE
|
DHURVARAJ GURUDEV RAHANGDALE
|
1828021WL0010504
|
00048
|
BKID0009211
|
1666
|
09/09/2022
|
A/c Blocked or Frozen
|
1098
|
MH1828021999_130123APB_FTO_421228
|
1828021000NRG23130120230746630
|
A020230052325
|
13/01/2023
|
PRABHUDEV RAMLAL MARBATE
|
PRABHUDEV RAMLAL MARBATE
|
1828021WL020180
|
00051
|
MAHB0000797
|
1736
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MH1828021999_190422FTO_35690
|
1828021000NRG23190420220022200
|
537101410
|
19/04/2022
|
BHARATI RAMBHAU MANAPURE
|
BHARATI RAMBHAU MANAPURE
|
1828021WL000677
|
00051
|
MAHB0000797
|
900
|
06/05/2022
|
No Such Account
|
1100
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738845
|
N122201972A27
|
23/12/2022
|
DURGAPRASAD RAJARAM DESHBHRATAR
|
DURGAPRASAD RAJARAM DESHBHRATAR
|
1828021WL019419
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
1101
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738848
|
N122201972A23
|
23/12/2022
|
BHUPENDRA NAMDEO SAHARE
|
BHUPENDRA NAMDEO SAHARE
|
1828021WL019420
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
1102
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220739029
|
N122201972A14
|
23/12/2022
|
INDRA MAHADEV MASRAM
|
INDRA MAHADEV MASRAM
|
1828021WL019438
|
00415
|
SBIN0000491
|
1428
|
10/05/2023
|
DBFL
|
1103
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220739040
|
N122201972A1C
|
23/12/2022
|
SHRIRAM RAMAJI KAMBALE
|
SHRIRAM RAMAJI KAMBALE
|
1828021WL019439
|
00048
|
BKID0009201
|
1428
|
10/05/2023
|
DBFL
|
1104
|
MH1828021999_240123APB_FTO_437330
|
1828021000NRG23240120230756768
|
A076230104191
|
24/01/2023
|
DILIP GOVINDA PANDE
|
DILIP GOVINDA PANDE
|
1828021WL021369
|
00540
|
BKID0WAINGB
|
1666
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MH1828021999_250422APB_FTO_44601
|
1828021000NRG23250420220053000
|
476872762
|
25/04/2022
|
IMALABAI DURGA TEKAM
|
IMALABAI DURGA TEKAM
|
1828021WL001151
|
00078
|
CNRB0015141
|
976
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MH1828021999_250722FTO_166752
|
1828021000NRG23250720220672536
|
857633956
|
25/07/2022
|
SURAJ HIRALAL SARYAM
|
SURAJ HIRALAL SARYAM
|
1828021WL011800
|
00415
|
SBIN0005434
|
996
|
09/09/2022
|
Account closed
|
1107
|
MH1828021999_290422APB_FTO_51348
|
1828021000NRG23290420220080092
|
680268580
|
29/04/2022
|
lalaitaa mahadev thwakar
|
lalaitaa mahadev thwakar
|
1828021WL001468
|
00540
|
BKID0WAINGB
|
960
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1108
|
MH1828022999_070422APB_FTO_19447
|
1828022000NRG22070420220799635
|
478913107
|
07/04/2022
|
Pramila Madhav Ghawale
|
Pramila Madhav Ghawale
|
1828022WL033274
|
00048
|
BKID0009209
|
761
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MH1828022999_040422APB_FTO_14717
|
1828022000NRG22270320220731088
|
538367535
|
04/04/2022
|
Archana Bhimrao Uike
|
Archana Bhimrao Uike
|
1828022WL032206
|
00089
|
CBIN0280690
|
848
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MH1828021999_181022FTO_287577
|
1828021000NRG22181020220817223
|
764154175
|
18/10/2022
|
DWARKA SHRIRAM AMBEDARE
|
DWARKA SHRIRAM AMBEDARE
|
1828021WL0034818
|
00540
|
BKID0WAINGB
|
705
|
25/10/2022
|
Account closed
|
1111
|
MH1828021999_201222APB_FTO_382778
|
1828021000NRG23201220220738571
|
N1222013C9907
|
20/12/2022
|
HARIRAM SADHU MARSKOLHE
|
HARIRAM SADHU MARSKOLHE
|
1828021WL019374
|
00540
|
BKID0WAINGB
|
1190
|
08/05/2023
|
DBFL
|
1112
|
MH1828021999_201222APB_FTO_382778
|
1828021000NRG23201220220738577
|
N1222013C9910
|
20/12/2022
|
LILA MAHADEV GOUPALE
|
LILA MAHADEV GOUPALE
|
1828021WL019375
|
00048
|
BKID0009221
|
1428
|
08/05/2023
|
DBFL
|
1113
|
MH1828021999_210323APB_FTO_486762
|
1828021000NRG23210320230774846
|
A086230006455
|
21/03/2023
|
ARVIND SANATRAM PARTEKE
|
ARVIND SANATRAM PARTEKE
|
1828021WL023762
|
00048
|
BKID0009221
|
1666
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1114
|
MH1828021999_210722APB_FTO_161883
|
1828021000NRG23210720220669643
|
858638384
|
21/07/2022
|
VIJAY MANGRU THAKRE
|
VIJAY MANGRU THAKRE
|
1828021WL011476
|
00089
|
CBIN0280689
|
936
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220738828
|
N122201972B73
|
23/12/2022
|
YASHWANT GOMA MARASKOLHE
|
YASHWANT GOMA MARASKOLHE
|
1828021WL019418
|
00048
|
BKID0009221
|
1666
|
10/05/2023
|
DBFL
|
1116
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220738833
|
N122201972B74
|
23/12/2022
|
PREMCHAND TULSHIRAM DAHEKAR
|
PREMCHAND TULSHIRAM DAHEKAR
|
1828021WL019418
|
00048
|
BKID0009221
|
1428
|
10/05/2023
|
DBFL
|
1117
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220738836
|
N122201972B78
|
23/12/2022
|
VACHHALA RAMESHWAR BORKAR
|
VACHHALA RAMESHWAR BORKAR
|
1828021WL019418
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
1118
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220739033
|
N122201972B79
|
23/12/2022
|
TOFIK RAFIK PATHAN
|
TOFIK RAFIK PATHAN
|
1828021WL019439
|
00078
|
CNRB0005296
|
1428
|
10/05/2023
|
DBFL
|
1119
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220739041
|
N122201972B72
|
23/12/2022
|
Sunil Ramchandra Kale
|
Sunil Ramchandra Kale
|
1828021WL019439
|
00048
|
BKID0009201
|
1428
|
10/05/2023
|
DBFL
|
1120
|
MH1828021999_250522FTO_82259
|
1828021000NRG23250520220354607
|
072202829
|
25/05/2022
|
lata ramlal agashe
|
lata ramlal agashe
|
1828021WL004031
|
00540
|
BKID0WAINGB
|
1320
|
04/06/2022
|
A/c Blocked or Frozen
|
1121
|
MH1828021999_280422APB_FTO_49848
|
1828021000NRG23280420220070773
|
680356508
|
28/04/2022
|
Mahesh
|
Mahesh
|
1828021WL001365
|
00048
|
BKID0009201
|
1736
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MH1828021999_281122APB_FTO_345109
|
1828021000NRG23281120220729140
|
486815295
|
28/11/2022
|
RAMESHWAR SUDAM MOHANE
|
RAMESHWAR SUDAM MOHANE
|
1828021WL018381
|
00048
|
BKID0009211
|
1736
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MH1828021999_281122APB_FTO_345109
|
1828021000NRG23281120220729725
|
486815295
|
28/11/2022
|
SUKHMA CHUNNILAL MARBADE
|
SUKHMA CHUNNILAL MARBADE
|
1828021WL018429
|
00048
|
BKID0009211
|
1736
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1124
|
MH1828021999_290422FTO_51258
|
1828021000NRG23290420220085963
|
680276497
|
29/04/2022
|
VISHAKHA SACHIN PANCHBUDHE
|
VISHAKHA SACHIN PANCHBUDHE
|
1828021WL001518
|
00468
|
UBIN0567191
|
900
|
13/05/2022
|
Account closed
|
1125
|
MH1828021999_300323APB_FTO_507990
|
1828021000NRG23300320230791313
|
A091230035144
|
30/03/2023
|
IRFAN NAJIR SHEKH
|
IRFAN NAJIR SHEKH
|
1828021WL025029
|
00048
|
BKID0009211
|
1666
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MH1828022999_040422FTO_14645
|
1828022000NRG22270320220732855
|
538367448
|
04/04/2022
|
Vijay Daulat Kumbhalkar
|
Vijay Daulat Kumbhalkar
|
1828022WL032215
|
00089
|
CBIN0280690
|
798
|
06/05/2022
|
No Such Account
|
1127
|
MH1828022999_080622APB_FTO_102466
|
1828022000NRG23080620220469290
|
295177570
|
08/06/2022
|
Amol Mangal Lakshane
|
Amol Mangal Lakshane
|
1828022WL005698
|
00540
|
BKID0WAINGB
|
975
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MH1828022999_080622APB_FTO_102451
|
1828022000NRG23080620220478161
|
295196380
|
08/06/2022
|
Vandana Umesh Chachere
|
Vandana Umesh Chachere
|
1828022WL005877
|
00089
|
CBIN0280690
|
750
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738342
|
N1222010C349A
|
16/12/2022
|
OMPRAKASH SUBHASH WAGHAMARE
|
OMPRAKASH SUBHASH WAGHAMARE
|
1828021WL019339
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
1130
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738344
|
N1222010C3492
|
16/12/2022
|
VINOD MOHAN PARDHI
|
VINOD MOHAN PARDHI
|
1828021WL019339
|
00415
|
SBIN0005434
|
1736
|
04/05/2023
|
DBFL
|
1131
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738365
|
N1222010C3494
|
16/12/2022
|
SWATI VINOD PARDHI
|
SWATI VINOD PARDHI
|
1828021WL019340
|
00415
|
SBIN0005434
|
1736
|
04/05/2023
|
DBFL
|
1132
|
MH1828021999_161222APB_FTO_378278
|
1828021000NRG23161220220738375
|
N1222010C34AE
|
16/12/2022
|
VIJAY SUNDARLAL PARDHI
|
VIJAY SUNDARLAL PARDHI
|
1828021WL019340
|
00078
|
CNRB0015141
|
1736
|
04/05/2023
|
DBFL
|
1133
|
MH1828022999_130522FTO_68055
|
1828022000NRG23130520220224534
|
771864756
|
13/05/2022
|
Rahul Dhanraj Mundale
|
Rahul Dhanraj Mundale
|
1828022WL002747
|
00089
|
CBIN0280690
|
614
|
19/05/2022
|
No Such Account
|
1134
|
MH1828022999_130522FTO_68055
|
1828022000NRG23130520220225921
|
771864756
|
13/05/2022
|
Sunil Harichandra Bagade
|
Sunil Harichandra Bagade
|
1828022WL002761
|
00089
|
CBIN0280690
|
1270
|
19/05/2022
|
No Such Account
|
1135
|
MH1828022999_130522FTO_68055
|
1828022000NRG23130520220226904
|
771864756
|
13/05/2022
|
Kumud Rakesh Dighore
|
Kumud Rakesh Dighore
|
1828022WL002773
|
00089
|
CBIN0280690
|
1167
|
19/05/2022
|
No Such Account
|
1136
|
MH1828022999_220422FTO_42141
|
1828022000NRG23220420220036934
|
559566000
|
22/04/2022
|
Govardhan Ashok Manapure
|
Govardhan Ashok Manapure
|
1828022WL000957
|
00415
|
SBIN0007359
|
1399
|
09/05/2022
|
No Such Account
|
1137
|
MH1828022999_270622APB_FTO_122706
|
1828022000NRG23230620220591005
|
596398157
|
27/06/2022
|
Suman Kawalu Shende
|
Suman Kawalu Shende
|
1828022WL008425
|
00089
|
CBIN0282624
|
1025
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MH1828022999_231222APB_FTO_388967
|
1828022000NRG23231220220739049
|
N122201909BA5
|
23/12/2022
|
Sarita Chandrashekhar Chandanbawane
|
Sarita Chandrashekhar Chandanbawane
|
1828022WL019440
|
00540
|
BKID0WAINGB
|
1589
|
10/05/2023
|
DBFL
|
1139
|
MH1828022999_270622APB_FTO_122706
|
1828022000NRG23240620220599221
|
596398157
|
27/06/2022
|
Kavita Pralhad Meshram
|
Kavita Pralhad Meshram
|
1828022WL008620
|
00540
|
BKID0WAINGB
|
838
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MH1828022999_280622APB_FTO_124992
|
1828022000NRG23280620220621161
|
596887727
|
28/06/2022
|
Rajesh Dashrath Thamake
|
Rajesh Dashrath Thamake
|
1828022WL009037
|
00089
|
CBIN0280690
|
935
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MH1828022999_300522FTO_89204
|
1828022000NRG23300520220394773
|
108350559
|
30/05/2022
|
Ravindra Shrihari Borkar
|
Ravindra Shrihari Borkar
|
1828022WL004452
|
00089
|
CBIN0282624
|
950
|
04/06/2022
|
No Such Account
|
1142
|
MH1828022999_300522FTO_89204
|
1828022000NRG23300520220394825
|
108350559
|
30/05/2022
|
Dipali Murlidhar Tembhare
|
Dipali Murlidhar Tembhare
|
1828022WL004452
|
00415
|
SBIN0007359
|
983
|
04/06/2022
|
No Such Account
|
1143
|
MH1828023999_020522APB_FTO_53448
|
1828023000NRG23020520220108201
|
678777095
|
02/05/2022
|
PRAMOD SATYAJIRAV DONODE
|
PRAMOD SATYAJIRAV DONODE
|
1828023WL001779
|
00048
|
BKID0009223
|
625
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MH1828023999_160522FTO_69473
|
1828023000NRG23150520220240967
|
002691253
|
16/05/2022
|
DIGANBAR RAMBHAU JAMBHUDKAR
|
DIGANBAR RAMBHAU JAMBHUDKAR
|
1828023WL002894
|
00415
|
SBIN0011143
|
360
|
27/05/2022
|
No Such Account
|
1145
|
MH1828023_161222APB_FTO_377033
|
1828023000NRG23161220220738187
|
N122201039A96
|
16/12/2022
|
SUDHIR SIVRAM CHETULE
|
SUDHIR SIVRAM CHETULE
|
1828023WL019321
|
00415
|
SBIN0011143
|
1536
|
04/05/2023
|
DBFL
|
1146
|
MH1828023_161222APB_FTO_377033
|
1828023000NRG23161220220738194
|
N122201039A9E
|
16/12/2022
|
RAHUL VILASH CHUBE
|
RAHUL VILASH CHUBE
|
1828023WL019321
|
00415
|
SBIN0011143
|
1536
|
04/05/2023
|
DBFL
|
1147
|
MH1828023999_190422FTO_35745
|
1828023000NRG23190420220017935
|
537003638
|
19/04/2022
|
SONABAI RAMESH MESHRAM
|
SONABAI RAMESH MESHRAM
|
1828023WL000605
|
00415
|
SBIN0011143
|
648
|
06/05/2022
|
Account closed
|
1148
|
MH1828023999_200422APB_FTO_38139
|
1828023000NRG23200420220026018
|
540190793
|
20/04/2022
|
SHRIRAM AANANDRAO CHETULE
|
SHRIRAM AANANDRAO CHETULE
|
1828023WL000738
|
00415
|
SBIN0011143
|
615
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MH1828023999_200422APB_FTO_38139
|
1828023000NRG23200420220026342
|
540190793
|
20/04/2022
|
SUMATRA RAMESH GANTHADE
|
SUMATRA RAMESH GANTHADE
|
1828023WL000738
|
00048
|
BKID0009202
|
615
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MH1828023999_270622APB_FTO_123387
|
1828023000NRG23270620220603949
|
597192511
|
27/06/2022
|
KISHOR KAWALU RAUT
|
KISHOR KAWALU RAUT
|
1828023WL008741
|
00415
|
SBIN0018054
|
507
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MH1828023999_290422APB_FTO_50874
|
1828023000NRG23290420220085258
|
680283136
|
29/04/2022
|
MANGALA PRAKASH NIKHADE
|
MANGALA PRAKASH NIKHADE
|
1828023WL001512
|
00051
|
MAHB0001815
|
575
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1152
|
MH1828023999_290422APB_FTO_50874
|
1828023000NRG23290420220085405
|
680283136
|
29/04/2022
|
MIRA GOPAL KANOJE
|
MIRA GOPAL KANOJE
|
1828023WL001512
|
00051
|
MAHB0001815
|
702
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1153
|
MH1828023999_300522FTO_89076
|
1828023000NRG23300520220391103
|
N052202FAA290
|
30/05/2022
|
SOMESHWAR CHINTAMAN WAGHAYE
|
SOMESHWAR CHINTAMAN WAGHAYE
|
1828023WL004404
|
00415
|
SBIN0011143
|
161
|
31/05/2022
|
DBFL
|
1154
|
MH1828024999_130722FTO_149823
|
1828024000NRG22040720220804968
|
411821846
|
13/07/2022
|
LATA DEVCHARAN NIPANE
|
LATA DEVCHARAN NIPANE
|
1828024WL0034064
|
00415
|
SBIN0008941
|
660
|
11/08/2022
|
No Such Account
|
1155
|
MH1828021999_110422APB_FTO_25245
|
1828021000NRG22310320220782797
|
448562840
|
11/04/2022
|
VIMAL BENIRAM BHAGAT
|
VIMAL BENIRAM BHAGAT
|
1828021WL033073
|
00415
|
SBIN0016066
|
696
|
28/04/2022
|
A/c Blocked or Frozen
|
1156
|
MH1828021999_020622FTO_93953
|
1828021000NRG23020620220415227
|
|
02/06/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL0004726
|
00048
|
BKID0009201
|
354
|
09/06/2022
|
A/c Blocked or Frozen
|
1157
|
MH1828021999_070622FTO_100955
|
1828021000NRG23070620220466589
|
|
07/06/2022
|
UMESH SAHASRAM KAHALKAR
|
UMESH SAHASRAM KAHALKAR
|
1828021WL005632
|
00540
|
BKID0WAINGB
|
660
|
13/06/2022
|
No Such Account
|
1158
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220501951
|
349486662
|
10/06/2022
|
ANKIT ASHOK BHUTANGE
|
ANKIT ASHOK BHUTANGE
|
1828021WL006405
|
00415
|
SBIN0005434
|
900
|
16/06/2022
|
No Such Account
|
1159
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220502368
|
349486662
|
10/06/2022
|
VIJENDRA SEWAKRAM SONWANE
|
VIJENDRA SEWAKRAM SONWANE
|
1828021WL006405
|
00078
|
CNRB0015141
|
630
|
16/06/2022
|
No Such Account
|
1160
|
MH1828021999_120522FTO_66790
|
1828021000NRG23120520220220513
|
760966198
|
12/05/2022
|
NISHA MOHAN THAKARE
|
NISHA MOHAN THAKARE
|
1828021WL002722
|
00415
|
SBIN0005434
|
325
|
18/05/2022
|
No Such Account
|
1161
|
MH1828021999_201022APB_FTO_293134
|
1828021000NRG23201020220718279
|
790121519
|
20/10/2022
|
VIJAY SOMA SHENDE
|
VIJAY SOMA SHENDE
|
1828021WL017221
|
00415
|
SBIN0005434
|
1666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738829
|
N122201972A2E
|
23/12/2022
|
BHUMESWARI YASHWANT MARASKOLHE
|
BHUMESWARI YASHWANT MARASKOLHE
|
1828021WL019418
|
00048
|
BKID0009221
|
1666
|
10/05/2023
|
DBFL
|
1163
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738841
|
N122201972A2D
|
23/12/2022
|
PRAMILA GOVINDA DESHBRATAR
|
PRAMILA GOVINDA DESHBRATAR
|
1828021WL019419
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
1164
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738852
|
N122201972A29
|
23/12/2022
|
MAYA HIVRAJ KALSARPE
|
MAYA HIVRAJ KALSARPE
|
1828021WL019420
|
00048
|
BKID0009221
|
1666
|
10/05/2023
|
DBFL
|
1165
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220739025
|
N122201972A1B
|
23/12/2022
|
JIVANKALA NATTHU NAVDEVE
|
JIVANKALA NATTHU NAVDEVE
|
1828021WL019438
|
00051
|
MAHB0000797
|
1428
|
10/05/2023
|
DBFL
|
1166
|
MH1828021999_250422APB_FTO_44601
|
1828021000NRG23250420220052908
|
476872762
|
25/04/2022
|
SHAMAKALA GANGADHAR KADAVE
|
SHAMAKALA GANGADHAR KADAVE
|
1828021WL001151
|
00078
|
CNRB0015141
|
1464
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MH1828021999_290422APB_FTO_51348
|
1828021000NRG23290420220080132
|
680268580
|
29/04/2022
|
SHAMLAL JAGN SARVE
|
SHAMLAL JAGN SARVE
|
1828021WL001470
|
00540
|
BKID0WAINGB
|
750
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1168
|
MH1828021999_290422APB_FTO_51628
|
1828021000NRG23290420220091955
|
680255776
|
29/04/2022
|
VANITA KISAN THWAKAR
|
VANITA KISAN THWAKAR
|
1828021WL001604
|
00415
|
SBIN0000491
|
240
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MH1828021999_300622APB_FTO_128176
|
1828021000NRG23300620220627323
|
690137335
|
30/06/2022
|
LAXMI SHYAMAKALA HALAMARE
|
LAXMI SHYAMAKALA HALAMARE
|
1828021WL009232
|
00048
|
BKID0009201
|
1736
|
06/07/2022
|
A/c Blocked or Frozen
|
1170
|
MH1828022999_030822APB_FTO_181052
|
1828022000NRG23030820220679416
|
854647863
|
03/08/2022
|
Vandana Umesh Chachere
|
Vandana Umesh Chachere
|
1828022WL012546
|
00089
|
CBIN0280690
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MH1828022999_110722APB_FTO_145711
|
1828022000NRG23110720220656745
|
413366540
|
11/07/2022
|
Subhash Baburao Kayarakar
|
Subhash Baburao Kayarakar
|
1828022WL010331
|
00089
|
CBIN0282624
|
1024
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MH1828022999_110722APB_FTO_145711
|
1828022000NRG23110720220656757
|
413366540
|
11/07/2022
|
Kunal Dhanraj Tupate
|
Kunal Dhanraj Tupate
|
1828022WL010332
|
00540
|
BKID0WAINGB
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MH1828022999_180622APB_FTO_115092
|
1828022000NRG23180620220554622
|
473215198
|
18/06/2022
|
Atika Suryabhan Ramteke
|
Atika Suryabhan Ramteke
|
1828022WL007668
|
00089
|
CBIN0280690
|
619
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MH1828022999_180622APB_FTO_115092
|
1828022000NRG23180620220554685
|
473215198
|
18/06/2022
|
Sarita Fulvant Lonare
|
Sarita Fulvant Lonare
|
1828022WL007668
|
00089
|
CBIN0280690
|
770
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MH1828021999_120422FTO_26871
|
1828021000NRG22170320220649981
|
543290952
|
12/04/2022
|
SUNIL DHANLAL PARDHI
|
SUNIL DHANLAL PARDHI
|
1828021WL031085
|
00691
|
IPOS0000001
|
1666
|
07/05/2022
|
No Such Account
|
1176
|
MH1828021999_180323APB_FTO_481982
|
1828021000NRG23170320230772103
|
A082230638886
|
18/03/2023
|
Ghanshyam Shravan Rahangdale
|
Ghanshyam Shravan Rahangdale
|
1828021WL023500
|
00048
|
BKID0009201
|
1407
|
24/03/2023
|
Account closed
|
1177
|
MH1828021999_190522APB_FTO_74765
|
1828021000NRG23190520220260891
|
004716423
|
19/05/2022
|
ANITA RUPCHAND BAGADE
|
ANITA RUPCHAND BAGADE
|
1828021WL003319
|
00089
|
CBIN0280689
|
400
|
27/05/2022
|
A/c Blocked or Frozen
|
1178
|
MH1828021999_200522FTO_76515
|
1828021000NRG23200520220308755
|
002590841
|
20/05/2022
|
VIJENDRA SEWAKRAM SONWANE
|
VIJENDRA SEWAKRAM SONWANE
|
1828021WL003630
|
00078
|
CNRB0015141
|
530
|
28/05/2022
|
No Such Account
|
1179
|
MH1828021999_201222APB_FTO_382778
|
1828021000NRG23201220220738574
|
N1222013C990E
|
20/12/2022
|
SANJAY DIWAKAR BHIVGADE
|
SANJAY DIWAKAR BHIVGADE
|
1828021WL019375
|
00048
|
BKID0009221
|
1428
|
08/05/2023
|
DBFL
|
1180
|
MH1828021999_201222APB_FTO_382778
|
1828021000NRG23201220220738581
|
N1222013C990F
|
20/12/2022
|
DASARAM
|
DASARAM
|
1828021WL019376
|
00048
|
BKID0009221
|
1428
|
08/05/2023
|
DBFL
|
1181
|
MH1828021999_210323APB_FTO_486762
|
1828021000NRG23210320230774566
|
A086230006505
|
21/03/2023
|
ANANDRAO RAMA NEWARE
|
ANANDRAO RAMA NEWARE
|
1828021WL023741
|
00177
|
IOBA0003544
|
1407
|
27/03/2023
|
Account closed
|
1182
|
MH1828021999_210722APB_FTO_161883
|
1828021000NRG23210720220669642
|
858638384
|
21/07/2022
|
SUHAS RAJKUMAR SHAHARE
|
SUHAS RAJKUMAR SHAHARE
|
1828021WL011476
|
00089
|
CBIN0280689
|
246
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MH1828021999_230123FTO_434951
|
1828021000NRG23230120230754606
|
N0123019D75D8
|
23/01/2023
|
mukesh
|
mukesh
|
1828021WL021122
|
00415
|
SBIN0005434
|
1488
|
17/03/2023
|
Account closed
|
1184
|
MH1828021999_280422APB_FTO_49848
|
1828021000NRG23280420220070945
|
680356508
|
28/04/2022
|
MONIKA MANISH MESHRAM
|
MONIKA MANISH MESHRAM
|
1828021WL001370
|
00051
|
MAHB0001651
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1185
|
MH1828021999_280422APB_FTO_49848
|
1828021000NRG23280420220070949
|
680356508
|
28/04/2022
|
DILIP UDARAM TEMBHRE
|
DILIP UDARAM TEMBHRE
|
1828021WL001371
|
00051
|
MAHB0001651
|
1736
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MH1828021999_280422APB_FTO_49848
|
1828021000NRG23280420220070952
|
680356508
|
28/04/2022
|
SITABAI VINOD LASUTE
|
SITABAI VINOD LASUTE
|
1828021WL001371
|
00051
|
MAHB0001651
|
1736
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1187
|
MH1828021999_290422FTO_51615
|
1828021000NRG23290420220092001
|
680280934
|
29/04/2022
|
SAMPAL KASHIRAM GABHANE
|
SAMPAL KASHIRAM GABHANE
|
1828021WL001604
|
00540
|
BKID0WAINGB
|
225
|
13/05/2022
|
Account closed
|
1188
|
MH1828022999_040422FTO_14645
|
1828022000NRG22260320220721370
|
538367448
|
04/04/2022
|
Suresh Dashrath Mandhare
|
Suresh Dashrath Mandhare
|
1828022WL032100
|
00089
|
CBIN0280690
|
688
|
06/05/2022
|
No Such Account
|
1189
|
MH1828022999_040422FTO_14645
|
1828022000NRG22270320220731005
|
538367448
|
04/04/2022
|
Varsha Raju Dighore
|
Varsha Raju Dighore
|
1828022WL032206
|
00089
|
CBIN0280690
|
794
|
06/05/2022
|
Account closed
|
1190
|
MH1828022999_080622APB_FTO_102451
|
1828022000NRG23080620220478076
|
295196380
|
08/06/2022
|
Madhovrao Namdev Gaydhane
|
Madhovrao Namdev Gaydhane
|
1828022WL005877
|
00089
|
CBIN0280690
|
771
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MH1828022999_110822FTO_191125
|
1828022000NRG23110820220683939
|
895884746
|
11/08/2022
|
Nirmala Raju Funde
|
Nirmala Raju Funde
|
1828022WL0013068
|
00415
|
SBIN0007359
|
448
|
10/09/2022
|
Account closed
|
1192
|
MH1828022999_140922FTO_236746
|
1828022000NRG23140920220698785
|
132294575
|
14/09/2022
|
Uttara Dinesh Marode
|
Uttara Dinesh Marode
|
1828022WL0015095
|
00089
|
CBIN0280690
|
629
|
17/09/2022
|
Account closed
|
1193
|
MH1828022999_190422FTO_35976
|
1828022000NRG23190420220021843
|
537056039
|
19/04/2022
|
Dipali Shivshankar Meshram
|
Dipali Shivshankar Meshram
|
1828022WL000667
|
00540
|
BKID0WAINGB
|
1427
|
06/05/2022
|
No Such Account
|
1194
|
MH1828022999_250422FTO_44783
|
1828022000NRG23250420220054006
|
476948765
|
25/04/2022
|
Dipali Shivshankar Meshram
|
Dipali Shivshankar Meshram
|
1828022WL001167
|
00540
|
BKID0WAINGB
|
707
|
30/04/2022
|
No Such Account
|
1195
|
MH1828022999_250522APB_FTO_83028
|
1828022000NRG23250520220358732
|
072044226
|
25/05/2022
|
Shailesh Prabhu Dighore
|
Shailesh Prabhu Dighore
|
1828022WL004087
|
00089
|
CBIN0280690
|
523
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MH1828021999_231222FTO_389432
|
1828021000NRG23231220220739036
|
N122201972B82
|
23/12/2022
|
SHOBHA MANIRAM KAMBLE
|
SHOBHA MANIRAM KAMBLE
|
1828021WL019439
|
00415
|
SBIN0000491
|
1428
|
10/05/2023
|
DBFL
|
1197
|
MH1828021999_250522FTO_82259
|
1828021000NRG23250520220354606
|
072202829
|
25/05/2022
|
Ramlal tukaram agashe
|
Ramlal tukaram agashe
|
1828021WL004031
|
00540
|
BKID0WAINGB
|
1320
|
04/06/2022
|
A/c Blocked or Frozen
|
1198
|
MH1828021999_280422APB_FTO_49848
|
1828021000NRG23280420220070230
|
680356508
|
28/04/2022
|
SUNDARBAI SUKHADEV BORAKARr
|
SUNDARBAI SUKHADEV BORAKARr
|
1828021WL001349
|
00051
|
MAHB0000797
|
900
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1199
|
MH1828021999_080422FTO_22826
|
1828021000NRG22170320220651553
|
2995697910
|
08/04/2022
|
NISHA MOHAN THAKARE
|
NISHA MOHAN THAKARE
|
1828021WL031101
|
00415
|
SBIN0005434
|
1164
|
11/07/2022
|
No Such Account
|
1200
|
MH1828021999_051222FTO_356079
|
1828021000NRG23051220220733304
|
669526365
|
05/12/2022
|
SURESH BALIRAM SHENDE
|
SURESH BALIRAM SHENDE
|
1828021WL0018777
|
00078
|
CNRB0005296
|
1200
|
12/12/2022
|
Account closed
|
1201
|
MH1828021999_060722FTO_137988
|
1828021000NRG23060720220648848
|
410406993
|
06/07/2022
|
RAMESH SHRAWAN LANJEWAR
|
RAMESH SHRAWAN LANJEWAR
|
1828021WL009850
|
00048
|
BKID0009211
|
1380
|
11/08/2022
|
Account closed
|
1202
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220501939
|
349486662
|
10/06/2022
|
PREMLAL AJABRAO NIMAJE
|
PREMLAL AJABRAO NIMAJE
|
1828021WL006405
|
00078
|
CNRB0015141
|
690
|
16/06/2022
|
No Such Account
|
1203
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220502034
|
349486662
|
10/06/2022
|
A R NETAM
|
A R NETAM
|
1828021WL006405
|
00078
|
CNRB0015141
|
900
|
16/06/2022
|
No Such Account
|
1204
|
MH1828021999_110722APB_FTO_143804
|
1828021000NRG23110720220655113
|
413041333
|
11/07/2022
|
PINTU RAMPRASAD KARAKADE
|
PINTU RAMPRASAD KARAKADE
|
1828021WL010228
|
00415
|
SBIN0000491
|
1666
|
11/08/2022
|
Account closed
|
1205
|
MH1828021999_190422APB_FTO_35741
|
1828021000NRG23190420220020228
|
536919220
|
19/04/2022
|
SHRIRAM DHANDU RAUT
|
SHRIRAM DHANDU RAUT
|
1828021WL000649
|
00415
|
SBIN0005434
|
702
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MH1828021999_190422FTO_35690
|
1828021000NRG23190420220022187
|
537101410
|
19/04/2022
|
MANOJ MULCHAND THAKARE
|
MANOJ MULCHAND THAKARE
|
1828021WL000677
|
00415
|
SBIN0000491
|
750
|
06/05/2022
|
No Such Account
|
1207
|
MH1828021999_190422FTO_35905
|
1828021000NRG23190420220022551
|
537086950
|
19/04/2022
|
DWARKABAI LAXMAN MADAVI
|
DWARKABAI LAXMAN MADAVI
|
1828021WL000681
|
00051
|
MAHB0001651
|
1428
|
06/05/2022
|
No Such Account
|
1208
|
MH1828021999_190722FTO_158375
|
1828021000NRG23190720220668101
|
859912972
|
19/07/2022
|
YOGESHWAR MANGRU MATE
|
YOGESHWAR MANGRU MATE
|
1828021WL011309
|
00051
|
MAHB0001651
|
1736
|
08/09/2022
|
Account closed
|
1209
|
MH1828021999_220422FTO_41827
|
1828021000NRG23220420220038274
|
559951381
|
22/04/2022
|
SANGITA NARESH RAUT
|
SANGITA NARESH RAUT
|
1828021WL000983
|
00415
|
SBIN0005434
|
912
|
09/05/2022
|
No Such Account
|
1210
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738837
|
N122201972A20
|
23/12/2022
|
LALITA VALIKRAM GAHANE
|
LALITA VALIKRAM GAHANE
|
1828021WL019419
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
1211
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738847
|
N122201972A1F
|
23/12/2022
|
TEKCHAND GANGARAM MUNGUSMARE
|
TEKCHAND GANGARAM MUNGUSMARE
|
1828021WL019420
|
00048
|
BKID0009221
|
1666
|
10/05/2023
|
DBFL
|
1212
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220739021
|
N122201972A15
|
23/12/2022
|
MAHADEV LATARU PANCHBUDDHE
|
MAHADEV LATARU PANCHBUDDHE
|
1828021WL019438
|
00051
|
MAHB0000797
|
1428
|
10/05/2023
|
DBFL
|
1213
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220739037
|
N122201972A2F
|
23/12/2022
|
laxmi amrut budhe
|
laxmi amrut budhe
|
1828021WL019439
|
00051
|
MAHB0000797
|
1428
|
10/05/2023
|
DBFL
|
1214
|
MH1828021999_240123APB_FTO_437330
|
1828021000NRG23240120230756261
|
A076230104296
|
24/01/2023
|
RAMSING BABULAL SOLANKI
|
RAMSING BABULAL SOLANKI
|
1828021WL021318
|
00540
|
BKID0WAINGB
|
700
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MH1828021999_240123APB_FTO_437330
|
1828021000NRG23240120230756814
|
A076230104345
|
24/01/2023
|
FULAN BHAUDAS SHENDE
|
FULAN BHAUDAS SHENDE
|
1828021WL021375
|
00048
|
BKID0009211
|
496
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MH1828022999_060522APB_FTO_58289
|
1828022000NRG23060520220149001
|
748472316
|
06/05/2022
|
Sunil Damodhar Sathwane
|
Sunil Damodhar Sathwane
|
1828022WL002155
|
00089
|
CBIN0280690
|
1534
|
17/05/2022
|
Account closed
|
1217
|
MH1828022999_180622FTO_115083
|
1828022000NRG23180620220554040
|
473215021
|
18/06/2022
|
Suman Kawalu Shende
|
Suman Kawalu Shende
|
1828022WL0007656
|
00089
|
CBIN0282624
|
834
|
23/06/2022
|
Account closed
|
1218
|
MH1828022999_180622APB_FTO_115092
|
1828022000NRG23180620220556667
|
473215198
|
18/06/2022
|
Mangala Devdas Giradkar
|
Mangala Devdas Giradkar
|
1828022WL007686
|
00089
|
CBIN0282624
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MH1828022999_200522APB_FTO_75431
|
1828022000NRG23200520220285394
|
004699289
|
20/05/2022
|
Vandana Umesh Chachere
|
Vandana Umesh Chachere
|
1828022WL003467
|
00089
|
CBIN0280690
|
321
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220739027
|
N122201972A18
|
23/12/2022
|
SHALITA SHAMA BONDARE
|
SHALITA SHAMA BONDARE
|
1828021WL019438
|
00051
|
MAHB0000797
|
1666
|
10/05/2023
|
DBFL
|
1221
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220739031
|
N122201972A1A
|
23/12/2022
|
SUNITA KASHIRAM MESHRAM
|
SUNITA KASHIRAM MESHRAM
|
1828021WL019439
|
00051
|
MAHB0000797
|
1428
|
10/05/2023
|
DBFL
|
1222
|
MH1828021999_280422APB_FTO_49848
|
1828021000NRG23280420220070231
|
680356508
|
28/04/2022
|
SAITA DILIP BORKAR
|
SAITA DILIP BORKAR
|
1828021WL001349
|
00051
|
MAHB0000797
|
900
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1223
|
MH1828021999_300922APB_FTO_259813
|
1828021000NRG23300920220706974
|
494994845
|
30/09/2022
|
DHANRAJ BAKARAM THAOKER
|
DHANRAJ BAKARAM THAOKER
|
1828021WL016019
|
00051
|
MAHB0000797
|
1666
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MH1828022999_070422FTO_20751
|
1828022000NRG22070420220800047
|
478772717
|
07/04/2022
|
Mahesh Prakash Shende
|
Mahesh Prakash Shende
|
1828022WL0033285
|
00089
|
CBIN0280690
|
263
|
30/04/2022
|
Account closed
|
1225
|
MH1828022999_070422FTO_20751
|
1828022000NRG22070420220800061
|
478772717
|
07/04/2022
|
Pramila Vithoba Katekhaye
|
Pramila Vithoba Katekhaye
|
1828022WL0033296
|
00415
|
SBIN0007359
|
530
|
30/04/2022
|
Account closed
|
1226
|
MH1828022999_040422FTO_14645
|
1828022000NRG22270320220730983
|
538367448
|
04/04/2022
|
Kumud Rakesh Dighore
|
Kumud Rakesh Dighore
|
1828022WL032206
|
00089
|
CBIN0280690
|
860
|
06/05/2022
|
No Such Account
|
1227
|
MH1828022999_040422FTO_14645
|
1828022000NRG22270320220731003
|
538367448
|
04/04/2022
|
Radhika Ravindra Dhapkas
|
Radhika Ravindra Dhapkas
|
1828022WL032206
|
00089
|
CBIN0280690
|
821
|
06/05/2022
|
No Such Account
|
1228
|
MH1828022999_040422FTO_14645
|
1828022000NRG22270320220731004
|
538367448
|
04/04/2022
|
Shital Keshav Bhoyar
|
Shital Keshav Bhoyar
|
1828022WL032206
|
00540
|
BKID0WAINGB
|
932
|
06/05/2022
|
No Such Account
|
1229
|
MH1828022999_040422FTO_14645
|
1828022000NRG22270320220731074
|
538367448
|
04/04/2022
|
Ruttam Shankar Chudhari
|
Ruttam Shankar Chudhari
|
1828022WL032206
|
00089
|
CBIN0280690
|
860
|
06/05/2022
|
No Such Account
|
1230
|
MH1828022999_110822FTO_191125
|
1828022000NRG23110820220683922
|
895884746
|
11/08/2022
|
Uttara Dinesh Marode
|
Uttara Dinesh Marode
|
1828022WL0013066
|
00089
|
CBIN0280690
|
629
|
10/09/2022
|
Account closed
|
1231
|
MH1828022999_120522FTO_65418
|
1828022000NRG23120520220212440
|
761265842
|
12/05/2022
|
Sudhakar Arjun Kamthe
|
Sudhakar Arjun Kamthe
|
1828022WL002653
|
00048
|
BKID0009209
|
1656
|
18/05/2022
|
No Such Account
|
1232
|
MH1828022999_140922FTO_236746
|
1828022000NRG23140920220698786
|
132294575
|
14/09/2022
|
Satyabhama Damodhar Todkar
|
Satyabhama Damodhar Todkar
|
1828022WL0015096
|
00415
|
SBIN0007359
|
1536
|
17/09/2022
|
Account closed
|
1233
|
MH1828022999_200622FTO_117034
|
1828022000NRG23200620220566584
|
485644182
|
20/06/2022
|
Vinit Vilas Atkari
|
Vinit Vilas Atkari
|
1828022WL007873
|
00165
|
IBKL0001445
|
2082
|
24/06/2022
|
A/c Blocked or Frozen
|
1234
|
MH1828022999_250422FTO_44783
|
1828022000NRG23250420220047003
|
476948765
|
25/04/2022
|
Rohit Narendra Kawale
|
Rohit Narendra Kawale
|
1828022WL001068
|
00051
|
MAHB0001816
|
1536
|
30/04/2022
|
No Such Account
|
1235
|
MH1828022999_250422FTO_44783
|
1828022000NRG23250420220054001
|
476948765
|
25/04/2022
|
Jasoda Hivraj Uke
|
Jasoda Hivraj Uke
|
1828022WL001167
|
00048
|
BKID0009209
|
784
|
30/04/2022
|
No Such Account
|
1236
|
MH1828022999_250422FTO_44783
|
1828022000NRG23250420220054134
|
476948765
|
25/04/2022
|
Meghasham Zingar Girhepunje
|
Meghasham Zingar Girhepunje
|
1828022WL001168
|
00540
|
BKID0WAINGB
|
1343
|
30/04/2022
|
No Such Account
|
1237
|
MH1828022999_270422FTO_47846
|
1828022000NRG23270420220067280
|
539148320
|
27/04/2022
|
Shubham Dhanraj Kezarkar
|
Shubham Dhanraj Kezarkar
|
1828022WL001327
|
00165
|
IBKL0001445
|
850
|
06/05/2022
|
A/c Blocked or Frozen
|
1238
|
MH1828022999_280522APB_FTO_87504
|
1828022000NRG23270520220375553
|
109083629
|
28/05/2022
|
Sunil Damodhar Sathwane
|
Sunil Damodhar Sathwane
|
1828022WL004265
|
00089
|
CBIN0280690
|
1572
|
04/06/2022
|
Account closed
|
1239
|
MH1828022999_290323APB_FTO_505415
|
1828022000NRG23280320230784892
|
A091230070610
|
29/03/2023
|
Devkanya Uttam Randive
|
Devkanya Uttam Randive
|
1828022WL024514
|
00415
|
SBIN0011143
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MH1828022999_290422FTO_51303
|
1828022000NRG23290420220087959
|
680268820
|
29/04/2022
|
Shital Keshav Bhoyar
|
Shital Keshav Bhoyar
|
1828022WL001566
|
00540
|
BKID0WAINGB
|
1071
|
13/05/2022
|
No Such Account
|
1241
|
MH1828023999_160522FTO_69488
|
1828023000NRG22050420220798663
|
004677436
|
16/05/2022
|
PRADIP LALAJI PAKHMODE
|
PRADIP LALAJI PAKHMODE
|
1828023WL0033253
|
00540
|
BKID0WAINGB
|
464
|
27/05/2022
|
Account closed
|
1242
|
MH1828023999_060522FTO_58960
|
1828023000NRG23060520220147296
|
695373427
|
06/05/2022
|
LAXMI DYANESHWAR DONODE
|
LAXMI DYANESHWAR DONODE
|
1828023WL002137
|
00048
|
BKID0009223
|
650
|
13/05/2022
|
Account closed
|
1243
|
MH1828022999_070422FTO_20751
|
1828022000NRG22070420220800048
|
478772717
|
07/04/2022
|
Mahesh Prakash Shende
|
Mahesh Prakash Shende
|
1828022WL0033285
|
00089
|
CBIN0280690
|
237
|
30/04/2022
|
Account closed
|
1244
|
MH1828022999_070422FTO_20751
|
1828022000NRG22070420220800049
|
478772717
|
07/04/2022
|
Vaishali Suryabhan Chaudhari
|
Vaishali Suryabhan Chaudhari
|
1828022WL0033286
|
00089
|
CBIN0280690
|
322
|
30/04/2022
|
Account closed
|
1245
|
MH1828022999_040422FTO_14645
|
1828022000NRG22270320220732860
|
538367448
|
04/04/2022
|
Rahul Dhanraj Mundale
|
Rahul Dhanraj Mundale
|
1828022WL032215
|
00089
|
CBIN0280690
|
810
|
06/05/2022
|
No Such Account
|
1246
|
MH1828023999_080622APB_FTO_102331
|
1828023000NRG23080620220475102
|
295196447
|
08/06/2022
|
SWASTIKA AMBADASH KUMBHARE
|
SWASTIKA AMBADASH KUMBHARE
|
1828023WL005832
|
00051
|
MAHB0000787
|
1036
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MH1828023999_120522FTO_66551
|
1828023000NRG23120520220216235
|
761223071
|
12/05/2022
|
RAJU DOMA KAMBALE
|
RAJU DOMA KAMBALE
|
1828023WL002679
|
00691
|
IPOS0000001
|
388
|
19/05/2022
|
No Such Account
|
1248
|
MH1828023999_160522FTO_69483
|
1828023000NRG23140520220235000
|
004675453
|
16/05/2022
|
RAHUL RAJAN MESHRAM
|
RAHUL RAJAN MESHRAM
|
1828023WL002847
|
00415
|
SBIN0011143
|
110
|
27/05/2022
|
Account closed
|
1249
|
MH1828023999_160522FTO_69473
|
1828023000NRG23150520220240963
|
002691253
|
16/05/2022
|
SHITAL SANDIP VANJARI
|
SHITAL SANDIP VANJARI
|
1828023WL002894
|
00540
|
BKID0WAINGB
|
448
|
27/05/2022
|
No Such Account
|
1250
|
MH1828023_161222APB_FTO_377033
|
1828023000NRG23161220220738182
|
N122201039A9B
|
16/12/2022
|
SOVINDA RAVAJI BORKAR
|
SOVINDA RAVAJI BORKAR
|
1828023WL019321
|
00048
|
BKID0009202
|
1536
|
04/05/2023
|
DBFL
|
1251
|
MH1828023_161222APB_FTO_377033
|
1828023000NRG23161220220738189
|
N122201039AA0
|
16/12/2022
|
NARESH PANDHARI JAGNADE
|
NARESH PANDHARI JAGNADE
|
1828023WL019321
|
00415
|
SBIN0011143
|
1536
|
04/05/2023
|
DBFL
|
1252
|
MH1828023999_190422FTO_35745
|
1828023000NRG23190420220017877
|
537003638
|
19/04/2022
|
MANOJ DAYARAM DHARNE
|
MANOJ DAYARAM DHARNE
|
1828023WL000605
|
00415
|
SBIN0011143
|
654
|
06/05/2022
|
No Such Account
|
1253
|
MH1828023999_200422APB_FTO_38139
|
1828023000NRG23200420220025997
|
540190793
|
20/04/2022
|
SHAKUNTALA SHANKAR ROTAKE
|
SHAKUNTALA SHANKAR ROTAKE
|
1828023WL000738
|
00415
|
SBIN0011143
|
625
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MH1828023999_220422FTO_42176
|
1828023000NRG23220420220040765
|
559557944
|
22/04/2022
|
RINGU BHIVLALA RAUT
|
RINGU BHIVLALA RAUT
|
1828023WL001029
|
00415
|
SBIN0011143
|
620
|
09/05/2022
|
No Such Account
|
1255
|
MH1828023999_290422APB_FTO_50874
|
1828023000NRG23250420220054411
|
680283136
|
29/04/2022
|
MAYUR PUNDALIK DONODE
|
MAYUR PUNDALIK DONODE
|
1828023WL001171
|
00415
|
SBIN0011143
|
576
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MH1828023999_270522APB_FTO_86240
|
1828023000NRG23250520220356391
|
109627394
|
27/05/2022
|
KHEMRAJ KEWALRAM BOPCHE
|
KHEMRAJ KEWALRAM BOPCHE
|
1828023WL004065
|
00048
|
BKID0009202
|
768
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MH1828023999_270522APB_FTO_86621
|
1828023000NRG23270520220375288
|
109399786
|
27/05/2022
|
KALYANI MUNESHWAR LANJEWAR
|
KALYANI MUNESHWAR LANJEWAR
|
1828023WL004258
|
00048
|
BKID0009220
|
678
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MH1828023999_290422APB_FTO_50874
|
1828023000NRG23290420220085324
|
680283136
|
29/04/2022
|
SARASWATA YADORAV CHANORE
|
SARASWATA YADORAV CHANORE
|
1828023WL001512
|
00051
|
MAHB0001815
|
690
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1259
|
MH1828023999_290422APB_FTO_51606
|
1828023000NRG23290420220091313
|
680279339
|
29/04/2022
|
SURAJ ANKOSH CHOUBE
|
SURAJ ANKOSH CHOUBE
|
1828023WL001600
|
00048
|
BKID0009223
|
387
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1260
|
MH1828023999_300522FTO_89076
|
1828023000NRG23300520220388999
|
N052202FAA294
|
30/05/2022
|
DIPALI YADORAV BAWANKULE
|
DIPALI YADORAV BAWANKULE
|
1828023WL004390
|
00415
|
SBIN0011143
|
690
|
31/05/2022
|
DBFL
|
1261
|
MH1828023999_300522FTO_89076
|
1828023000NRG23300520220391128
|
N052202FAA28F
|
30/05/2022
|
ASMITA ANIL RAUT
|
ASMITA ANIL RAUT
|
1828023WL004404
|
00051
|
MAHB0000787
|
608
|
31/05/2022
|
DBFL
|
1262
|
MH1828023999_300522FTO_89076
|
1828023000NRG23300520220391152
|
N052202FAA291
|
30/05/2022
|
PUNAM DURYODHAN SHENDE
|
PUNAM DURYODHAN SHENDE
|
1828023WL004404
|
00415
|
SBIN0011143
|
656
|
31/05/2022
|
DBFL
|
1263
|
MH1828023999_300622APB_FTO_127913
|
1828023000NRG23300620220633282
|
689966810
|
30/06/2022
|
sanjit Nilkantha Raut
|
sanjit Nilkantha Raut
|
1828023WL009287
|
00048
|
BKID0009202
|
405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MH1828024999_010422APB_FTO_5715
|
1828024000NRG22010420220787196
|
479642592
|
01/04/2022
|
CHITRAKALA DADU TEMBHURNE
|
CHITRAKALA DADU TEMBHURNE
|
1828024WL033151
|
00415
|
SBIN0001817
|
912
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MH1828024999_070922FTO_227014
|
1828024000NRG22070920220810812
|
030681628
|
07/09/2022
|
BARAJA KAVALU PUSAM
|
BARAJA KAVALU PUSAM
|
1828024WL0034536
|
00415
|
SBIN0001817
|
930
|
12/09/2022
|
Account closed
|
1266
|
MH1828024999_070922FTO_227014
|
1828024000NRG22070920220811204
|
030681628
|
07/09/2022
|
SITA PUNDLIK KUMBHARE
|
SITA PUNDLIK KUMBHARE
|
1828024WL0034542
|
00415
|
SBIN0001817
|
568
|
12/09/2022
|
Account closed
|
1267
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803285
|
004700498
|
18/05/2022
|
JAYATRA RAMDAS KAMBALE
|
JAYATRA RAMDAS KAMBALE
|
1828024WL0033636
|
00415
|
SBIN0008941
|
640
|
27/05/2022
|
Account closed
|
1268
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220739039
|
N122201972A16
|
23/12/2022
|
MAHENDRA NAMDEV PANCHBUDDHE
|
MAHENDRA NAMDEV PANCHBUDDHE
|
1828021WL019439
|
00051
|
MAHB0000797
|
1428
|
10/05/2023
|
DBFL
|
1269
|
MH1828021999_250422APB_FTO_44607
|
1828021000NRG23250420220049437
|
476872805
|
25/04/2022
|
DRUPATA BUDHRAJ KOHADE
|
DRUPATA BUDHRAJ KOHADE
|
1828021WL001097
|
00540
|
BKID0WAINGB
|
560
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MH1828021999_250422APB_FTO_44601
|
1828021000NRG23250420220052885
|
476872762
|
25/04/2022
|
CHAYA SAVANALAL PARATETI
|
CHAYA SAVANALAL PARATETI
|
1828021WL001151
|
00078
|
CNRB0015141
|
780
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MH1828021999_250822APB_FTO_209747
|
1828021000NRG23250820220690303
|
897075698
|
25/08/2022
|
JAGO JIVAN KUBHARE
|
JAGO JIVAN KUBHARE
|
1828021WL014046
|
00048
|
BKID0009221
|
1666
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MH1828021999_270323APB_FTO_497037
|
1828021000NRG23270320230780929
|
A089230104566
|
27/03/2023
|
GITA MAHENDR MATE
|
GITA MAHENDR MATE
|
1828021WL024259
|
00540
|
BKID0WAINGB
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MH1828021999_300622APB_FTO_128176
|
1828021000NRG23300620220633703
|
690137335
|
30/06/2022
|
MADHURI SURESH KALE
|
MADHURI SURESH KALE
|
1828021WL009296
|
00051
|
MAHB0000797
|
1428
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1274
|
MH1828022999_040422APB_FTO_14717
|
1828022000NRG22040420220796024
|
538367535
|
04/04/2022
|
Nandlal Sahadeo Gajbhiye
|
Nandlal Sahadeo Gajbhiye
|
1828022WL033228
|
00048
|
BKID0009209
|
780
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MH1828022999_040722FTO_133487
|
1828022000NRG23040720220639844
|
736567082
|
04/07/2022
|
Vikki Dilip Motghare
|
Vikki Dilip Motghare
|
1828022WL009560
|
00540
|
BKID0WAINGB
|
1536
|
09/07/2022
|
Account closed
|
1276
|
MH1828022999_060522APB_FTO_58289
|
1828022000NRG23060520220149987
|
748472316
|
06/05/2022
|
Archana Bhimrao Uike
|
Archana Bhimrao Uike
|
1828022WL002164
|
00089
|
CBIN0280690
|
1004
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MH1828022999_180622FTO_115083
|
1828022000NRG23180620220554039
|
473215021
|
18/06/2022
|
Suman Kawalu Shende
|
Suman Kawalu Shende
|
1828022WL0007656
|
00089
|
CBIN0282624
|
874
|
23/06/2022
|
Account closed
|
1278
|
MH1828022999_200522FTO_76423
|
1828022000NRG23200520220299883
|
004680820
|
20/05/2022
|
Jayashri Rajeshwar Sawarbandhe
|
Jayashri Rajeshwar Sawarbandhe
|
1828022WL003567
|
00540
|
BKID0WAINGB
|
372
|
27/05/2022
|
No Such Account
|
1279
|
MH1828022999_010722FTO_129177
|
1828022000NRG23290620220625152
|
712776954
|
01/07/2022
|
Vilas Narayan Talmale
|
Vilas Narayan Talmale
|
1828022WL009169
|
00540
|
BKID0WAINGB
|
1536
|
07/07/2022
|
Account closed
|
1280
|
MH1828022999_310522FTO_90956
|
1828022000NRG23310520220400775
|
148560079
|
31/05/2022
|
Sushma Naresh Chute
|
Sushma Naresh Chute
|
1828022WL004520
|
00540
|
BKID0WAINGB
|
696
|
04/06/2022
|
No Such Account
|
1281
|
MH1828023999_040123APB_FTO_404773
|
1828023000NRG23040120230741184
|
A010230025315
|
04/01/2023
|
KAVITA RAJU MESHRAM
|
KAVITA RAJU MESHRAM
|
1828023WL019682
|
00051
|
MAHB0000787
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MH1828023999_090522FTO_60701
|
1828023000NRG23070520220163979
|
748950521
|
09/05/2022
|
RINGU BHIVLALA RAUT
|
RINGU BHIVLALA RAUT
|
1828023WL002277
|
00415
|
SBIN0011143
|
615
|
17/05/2022
|
No Such Account
|
1283
|
MH1828023999_090522APB_FTO_60602
|
1828023000NRG23070520220164348
|
749100026
|
09/05/2022
|
LALCHAND SHRIRAM RAUT
|
LALCHAND SHRIRAM RAUT
|
1828023WL002277
|
00051
|
MAHB0000787
|
488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MH1828023999_090522FTO_60701
|
1828023000NRG23090520220169657
|
748950521
|
09/05/2022
|
RAJU DOMA KAMBALE
|
RAJU DOMA KAMBALE
|
1828023WL002306
|
00691
|
IPOS0000001
|
545
|
17/05/2022
|
No Such Account
|
1285
|
MH1828023999_100323APB_FTO_468188
|
1828023000NRG23100320230768763
|
A123230045152
|
10/03/2023
|
BHAGRATA HIVRAJ NANHE
|
BHAGRATA HIVRAJ NANHE
|
1828023WL023188
|
00051
|
MAHB0000787
|
1792
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MH1828023999_100522APB_FTO_62580
|
1828023000NRG23100520220192621
|
747374871
|
10/05/2022
|
KALYANI MUNESHWAR LANJEWAR
|
KALYANI MUNESHWAR LANJEWAR
|
1828023WL002493
|
00048
|
BKID0009220
|
535
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MH1828021999_020522APB_FTO_53402
|
1828021000NRG23020520220104349
|
678872669
|
02/05/2022
|
SANTOSH JODHAL KORACHE
|
SANTOSH JODHAL KORACHE
|
1828021WL001743
|
00415
|
SBIN0005434
|
490
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MH1828024999_070922FTO_227014
|
1828024000NRG22070920220811208
|
030681628
|
07/09/2022
|
VANDANA RAMKRUSHNA PENDAM
|
VANDANA RAMKRUSHNA PENDAM
|
1828024WL0034542
|
00415
|
SBIN0001817
|
750
|
12/09/2022
|
Account closed
|
1289
|
MH1828024999_110422FTO_24895
|
1828024000NRG22110420220800179
|
|
11/04/2022
|
KUNDA ANIL MUNGMODE
|
KUNDA ANIL MUNGMODE
|
1828024WL0033331
|
00415
|
SBIN0005446
|
840
|
30/04/2022
|
No Such Account
|
1290
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803314
|
004700498
|
18/05/2022
|
PREMCHAND SHAMRAO BHURE
|
PREMCHAND SHAMRAO BHURE
|
1828024WL0033637
|
00045
|
BARB0DBGARI
|
780
|
27/05/2022
|
A/c Blocked or Frozen
|
1291
|
MH1828024999_020622APB_FTO_94819
|
1828024000NRG23020620220418328
|
|
02/06/2022
|
MADHAVI DEVANAND GAJAPURE
|
MADHAVI DEVANAND GAJAPURE
|
1828024WL004780
|
00540
|
BKID0WAINGB
|
1736
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MH1828024999_041022FTO_265542
|
1828024000NRG23041020220708363
|
495223887
|
04/10/2022
|
DAYARAM SITARAM BHALAVI
|
DAYARAM SITARAM BHALAVI
|
1828024WL0016159
|
00415
|
SBIN0001817
|
1792
|
10/10/2022
|
Account closed
|
1293
|
MH1828024999_060722APB_FTO_137243
|
1828024000NRG23060720220647644
|
411435016
|
06/07/2022
|
SHAILA MANOJ GADPAYALE
|
SHAILA MANOJ GADPAYALE
|
1828024WL009818
|
00415
|
SBIN0001817
|
1736
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MH1828024999_070622APB_FTO_101268
|
1828024000NRG23070620220465485
|
|
07/06/2022
|
RAMKRUSHNA ASARAM RAHANGDALE
|
RAMKRUSHNA ASARAM RAHANGDALE
|
1828024WL005599
|
00051
|
MAHB0001008
|
1736
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MH1828024999_120522FTO_65370
|
1828024000NRG23110520220211073
|
761296553
|
12/05/2022
|
CHANDRASHEKHAR PARASRAM KAMBALE
|
CHANDRASHEKHAR PARASRAM KAMBALE
|
1828024WL002645
|
00048
|
BKID0009227
|
685
|
18/05/2022
|
No Such Account
|
1296
|
MH1828024999_140622FTO_109201
|
1828024000NRG23140620220514807
|
365504773
|
14/06/2022
|
ASHIKA SATISH WAGHARE
|
ASHIKA SATISH WAGHARE
|
1828024WL006708
|
00415
|
SBIN0001817
|
1736
|
17/06/2022
|
No Such Account
|
1297
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737594
|
N122200FED3E0
|
16/12/2022
|
PAWAN PREMDAS WARKHADE
|
PAWAN PREMDAS WARKHADE
|
1828024WL019248
|
00415
|
SBIN0008941
|
1488
|
04/05/2023
|
DBFL
|
1298
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737601
|
N122200FED3B1
|
16/12/2022
|
MAHENDRA SHALIKRAM KUMBHARE
|
MAHENDRA SHALIKRAM KUMBHARE
|
1828024WL019248
|
00415
|
SBIN0008941
|
1488
|
04/05/2023
|
DBFL
|
1299
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737634
|
N122200FED3B4
|
16/12/2022
|
SEEMA DHANIRAM GAJBE
|
SEEMA DHANIRAM GAJBE
|
1828024WL019250
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
1300
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737656
|
N122200FED3B7
|
16/12/2022
|
MORESHWAR TULARAM KHOTELE
|
MORESHWAR TULARAM KHOTELE
|
1828024WL019257
|
00415
|
SBIN0001169
|
1617
|
04/05/2023
|
DBFL
|
1301
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737658
|
N122200FED3CD
|
16/12/2022
|
SANTOSH BAPURAO KHOTELE
|
SANTOSH BAPURAO KHOTELE
|
1828024WL019257
|
00540
|
BKID0WAINGB
|
1617
|
04/05/2023
|
DBFL
|
1302
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737667
|
N122200FED395
|
16/12/2022
|
SUBHASH CHULIRAM SAKHARE
|
SUBHASH CHULIRAM SAKHARE
|
1828024WL019259
|
00415
|
SBIN0001817
|
1488
|
04/05/2023
|
DBFL
|
1303
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737673
|
N122200FED3A1
|
16/12/2022
|
SUMITRA ANIRAM KUSRAM
|
SUMITRA ANIRAM KUSRAM
|
1828024WL019259
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
1304
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737675
|
N122200FED3A3
|
16/12/2022
|
ANJANA WAMAN KUSRAM
|
ANJANA WAMAN KUSRAM
|
1828024WL019259
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
1305
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737676
|
N122200FED389
|
16/12/2022
|
GIRIDHARI TIMAJI GHOLANGE
|
GIRIDHARI TIMAJI GHOLANGE
|
1828024WL019259
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
1306
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737683
|
N122200FED396
|
16/12/2022
|
SARITA PREMRAJ KUSRAM
|
SARITA PREMRAJ KUSRAM
|
1828024WL019259
|
00415
|
SBIN0012010
|
1736
|
04/05/2023
|
DBFL
|
1307
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737711
|
N122200FED37D
|
16/12/2022
|
REVATA RAMESH SONVANE
|
REVATA RAMESH SONVANE
|
1828024WL019264
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
1308
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737725
|
N122200FED37B
|
16/12/2022
|
VAISHALI DEVRAM KODAPE
|
VAISHALI DEVRAM KODAPE
|
1828024WL019265
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
1309
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737737
|
N122200FED388
|
16/12/2022
|
HEMRAJ KISAN MADAVI
|
HEMRAJ KISAN MADAVI
|
1828024WL019267
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
1310
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737739
|
N122200FED2EB
|
16/12/2022
|
POURNIMA GAJENDRA UIKEY
|
POURNIMA GAJENDRA UIKEY
|
1828024WL019267
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
1311
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737743
|
N122200FED3AC
|
16/12/2022
|
AVINASH YADORAO SAMRIT
|
AVINASH YADORAO SAMRIT
|
1828024WL019268
|
00415
|
SBIN0008941
|
1792
|
04/05/2023
|
DBFL
|
1312
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737744
|
N122200FED3EB
|
16/12/2022
|
MANDA PRABHUDAS LANJEWAR
|
MANDA PRABHUDAS LANJEWAR
|
1828024WL019269
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
1313
|
MH1828022999_150722FTO_153913
|
1828022000NRG23150720220663902
|
524010074
|
15/07/2022
|
Rupali Dipak Tighare
|
Rupali Dipak Tighare
|
1828022WL010900
|
00540
|
BKID0WAINGB
|
1536
|
18/08/2022
|
Account closed
|
1314
|
MH1828022999_150722FTO_153913
|
1828022000NRG23150720220663908
|
524010074
|
15/07/2022
|
Sima Jagdish Vanjari
|
Sima Jagdish Vanjari
|
1828022WL010900
|
00540
|
BKID0WAINGB
|
1536
|
18/08/2022
|
Account closed
|
1315
|
MH1828022999_220622APB_FTO_119457
|
1828022000NRG23210620220575419
|
553355589
|
22/06/2022
|
Arun Nilkanth Moharkar
|
Arun Nilkanth Moharkar
|
1828022WL008067
|
00415
|
SBIN0007359
|
728
|
29/06/2022
|
Account closed
|
1316
|
MH1828022999_230522APB_FTO_77469
|
1828022000NRG23220520220326628
|
000953339
|
23/05/2022
|
Archana Bhimrao Uike
|
Archana Bhimrao Uike
|
1828022WL003740
|
00089
|
CBIN0280690
|
1213
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MH1828022999_220622FTO_119947
|
1828022000NRG23220620220580925
|
553257538
|
22/06/2022
|
Shrihari Pandurang Gedekar
|
Shrihari Pandurang Gedekar
|
1828022WL008204
|
00540
|
BKID0WAINGB
|
891
|
29/06/2022
|
A/c Blocked or Frozen
|
1318
|
MH1828022999_231222FTO_388941
|
1828022000NRG23231220220739045
|
N122201909B8B
|
23/12/2022
|
Prabhu Harichandra Nakhate
|
Prabhu Harichandra Nakhate
|
1828022WL019440
|
00540
|
BKID0WAINGB
|
1589
|
10/05/2023
|
DBFL
|
1319
|
MH1828022999_231222FTO_388941
|
1828022000NRG23231220220739048
|
N122201909B8C
|
23/12/2022
|
Khemeshwar Prabhakar Nakhate
|
Khemeshwar Prabhakar Nakhate
|
1828022WL019440
|
00051
|
MAHB0001816
|
1589
|
10/05/2023
|
DBFL
|
1320
|
MH1828023999_110422FTO_25448
|
1828023000NRG23110420220000599
|
|
11/04/2022
|
Sarswata mahadev kukde
|
Sarswata mahadev kukde
|
1828023WL000045
|
00691
|
IPOS0000001
|
660
|
30/04/2022
|
No Such Account
|
1321
|
MH1828023999_140622APB_FTO_109911
|
1828023000NRG23140620220519016
|
365199449
|
14/06/2022
|
ROSHAN DEVRAM FASATE
|
ROSHAN DEVRAM FASATE
|
1828023WL006813
|
00051
|
MAHB0000787
|
858
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1322
|
MH1828023999_140622FTO_109938
|
1828023000NRG23140620220519815
|
365412056
|
14/06/2022
|
YAMUNA SHIVCHARAN GOTEFULE
|
YAMUNA SHIVCHARAN GOTEFULE
|
1828023WL0006827
|
00048
|
BKID0009223
|
520
|
17/06/2022
|
Account closed
|
1323
|
MH1828023999_180822FTO_199471
|
1828023000NRG23180820220687930
|
049195483
|
18/08/2022
|
NANDALAL ISTARI SONTAKKE
|
NANDALAL ISTARI SONTAKKE
|
1828023WL0013670
|
00415
|
SBIN0011143
|
570
|
13/09/2022
|
Account closed
|
1324
|
MH1828023_201222APB_FTO_381711
|
1828023000NRG23201220220738563
|
N12220157F30D
|
20/12/2022
|
ASHISH ATMARAM KINNAKE
|
ASHISH ATMARAM KINNAKE
|
1828023WL019372
|
00048
|
BKID0009220
|
1536
|
03/05/2023
|
DBFL
|
1325
|
MH1828023999_250522APB_FTO_82419
|
1828023000NRG23210520220320039
|
072145613
|
25/05/2022
|
SAYTRA SADARAM KADUKAR
|
SAYTRA SADARAM KADUKAR
|
1828023WL003714
|
00048
|
BKID0009228
|
666
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MH1828023999_220422APB_FTO_41235
|
1828023000NRG23220420220037169
|
560272493
|
22/04/2022
|
SHAMKALA GOVINDA CHACHERE
|
SHAMKALA GOVINDA CHACHERE
|
1828023WL000963
|
00048
|
BKID0009202
|
516
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MH1828023999_250522FTO_82622
|
1828023000NRG23250520220357579
|
072145596
|
25/05/2022
|
ANJIRA MORESWAR HATWAR
|
ANJIRA MORESWAR HATWAR
|
1828023WL004075
|
00415
|
SBIN0011143
|
990
|
04/06/2022
|
No Such Account
|
1328
|
MH1828023999_250522FTO_82622
|
1828023000NRG23250520220357597
|
072145596
|
25/05/2022
|
KOMAL RAMESWAR HATWAR
|
KOMAL RAMESWAR HATWAR
|
1828023WL004075
|
00415
|
SBIN0011143
|
990
|
04/06/2022
|
Account closed
|
1329
|
MH1828023999_300622FTO_127933
|
1828023000NRG23300620220633172
|
689950975
|
30/06/2022
|
Baban Uddebhan Shendare
|
Baban Uddebhan Shendare
|
1828023WL009287
|
00415
|
SBIN0011143
|
395
|
06/07/2022
|
No Such Account
|
1330
|
MH1828023999_300622FTO_127933
|
1828023000NRG23300620220633173
|
689950975
|
30/06/2022
|
Sangita Baban shendare
|
Sangita Baban shendare
|
1828023WL009287
|
00415
|
SBIN0011143
|
395
|
06/07/2022
|
No Such Account
|
1331
|
MH1828023999_310522FTO_90342
|
1828023000NRG23310520220400662
|
148514814
|
31/05/2022
|
VARSHA BABURAO MESHRAM
|
VARSHA BABURAO MESHRAM
|
1828023WL004519
|
00048
|
BKID0009202
|
750
|
04/06/2022
|
A/c Blocked or Frozen
|
1332
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786488
|
479651054
|
01/04/2022
|
LATA DEWANAND TUMLAM
|
LATA DEWANAND TUMLAM
|
1828024WL033127
|
00415
|
SBIN0001817
|
392
|
30/04/2022
|
No Such Account
|
1333
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786523
|
479651054
|
01/04/2022
|
RATNAMALA RUPESH KOSARE
|
RATNAMALA RUPESH KOSARE
|
1828024WL033127
|
00415
|
SBIN0001817
|
196
|
30/04/2022
|
No Such Account
|
1334
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786535
|
479651054
|
01/04/2022
|
BHUMESHVARI ATUL BAGADE
|
BHUMESHVARI ATUL BAGADE
|
1828024WL033127
|
00415
|
SBIN0001817
|
392
|
30/04/2022
|
No Such Account
|
1335
|
MH1828023999_260522FTO_84825
|
1828023000NRG23250520220357596
|
109771759
|
26/05/2022
|
RAMESHWAR RAMNATH HATWAR
|
RAMESHWAR RAMNATH HATWAR
|
1828023WL004075
|
00691
|
IPOS0000001
|
990
|
03/06/2022
|
No Such Account
|
1336
|
MH1828023_271222APB_FTO_392434
|
1828023000NRG23271220220739454
|
N122201D6B0FB
|
27/12/2022
|
SUNIL HIRAMAN SALAME
|
SUNIL HIRAMAN SALAME
|
1828023WL019489
|
00048
|
BKID0009220
|
1044
|
08/05/2023
|
DBFL
|
1337
|
MH1828022999_010622FTO_92703
|
1828022000NRG23010620220408642
|
147875318
|
01/06/2022
|
Tejswini Ravindrakumar Bramhankar
|
Tejswini Ravindrakumar Bramhankar
|
1828022WL004627
|
00089
|
CBIN0280690
|
752
|
04/06/2022
|
No Such Account
|
1338
|
MH1828022999_050522APB_FTO_56940
|
1828022000NRG23050520220141918
|
748470058
|
05/05/2022
|
Valmik Baburav Shingale
|
Valmik Baburav Shingale
|
1828022WL002087
|
00048
|
BKID0009209
|
331
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MH1828022999_110822FTO_191125
|
1828022000NRG23110820220683897
|
895884746
|
11/08/2022
|
Chandrabhaga Vasudev Tipatre
|
Chandrabhaga Vasudev Tipatre
|
1828022WL0013056
|
00540
|
BKID0WAINGB
|
1019
|
10/09/2022
|
Account closed
|
1340
|
MH1828022999_110822FTO_191125
|
1828022000NRG23110820220683921
|
895884746
|
11/08/2022
|
Uttara Dinesh Marode
|
Uttara Dinesh Marode
|
1828022WL0013066
|
00089
|
CBIN0280690
|
620
|
10/09/2022
|
Account closed
|
1341
|
MH1828022999_140922FTO_236746
|
1828022000NRG23140920220698784
|
132294575
|
14/09/2022
|
Uttara Dinesh Marode
|
Uttara Dinesh Marode
|
1828022WL0015095
|
00089
|
CBIN0280690
|
620
|
17/09/2022
|
Account closed
|
1342
|
MH1828022999_180722FTO_156785
|
1828022000NRG23180720220665066
|
852650229
|
18/07/2022
|
Raju Maniram Dighore
|
Raju Maniram Dighore
|
1828022WL010992
|
00089
|
CBIN0280690
|
1536
|
09/09/2022
|
No Such Account
|
1343
|
MH1828022999_250522APB_FTO_81867
|
1828022000NRG23240520220352152
|
072382076
|
25/05/2022
|
Suman Kawalu Shende
|
Suman Kawalu Shende
|
1828022WL004003
|
00089
|
CBIN0282624
|
834
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MH1828022999_280323APB_FTO_501051
|
1828022000NRG23260320230780266
|
A091230107038
|
28/03/2023
|
Bhojaraj Motiram Ghavale
|
Bhojaraj Motiram Ghavale
|
1828022WL024205
|
00089
|
CBIN0282624
|
1368
|
01/04/2023
|
A/c Blocked or Frozen
|
1345
|
MH1828022999_280323APB_FTO_501051
|
1828022000NRG23270320230781541
|
A091230106812
|
28/03/2023
|
Firoj Ramesh Sukhdeve
|
Firoj Ramesh Sukhdeve
|
1828022WL024299
|
00089
|
CBIN0280690
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MH1828022999_290323APB_FTO_505415
|
1828022000NRG23280320230785633
|
A091230070863
|
29/03/2023
|
Vilas Saribhan Gate
|
Vilas Saribhan Gate
|
1828022WL024574
|
00051
|
MAHB0001816
|
1608
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MH1828022999_280422FTO_49654
|
1828022000NRG23280420220075152
|
680356187
|
28/04/2022
|
Ekadashi Balkrushna Vanjari
|
Ekadashi Balkrushna Vanjari
|
1828022WL001399
|
00048
|
BKID0009209
|
1403
|
13/05/2022
|
No Such Account
|
1348
|
MH1828022999_280422FTO_49654
|
1828022000NRG23280420220076863
|
680356187
|
28/04/2022
|
Duryodhan Nagoji Dongare
|
Duryodhan Nagoji Dongare
|
1828022WL001420
|
00048
|
BKID0009209
|
220
|
13/05/2022
|
A/c Blocked or Frozen
|
1349
|
MH1828022999_010722APB_FTO_129118
|
1828022000NRG23290620220624782
|
712796515
|
01/07/2022
|
Vidya Vilas Damle
|
Vidya Vilas Damle
|
1828022WL009160
|
00089
|
CBIN0280690
|
495
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MH1828022999_010722APB_FTO_129118
|
1828022000NRG23290620220624854
|
712796515
|
01/07/2022
|
Mamta Devanand Bhoyar
|
Mamta Devanand Bhoyar
|
1828022WL009160
|
00540
|
BKID0WAINGB
|
691
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MH1828022999_010722APB_FTO_129118
|
1828022000NRG23300620220633622
|
712796515
|
01/07/2022
|
Baliram Devidas Panchabhai
|
Baliram Devidas Panchabhai
|
1828022WL009294
|
00089
|
CBIN0282624
|
1421
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MH1828023999_160522FTO_69488
|
1828023000NRG22050420220798665
|
004677436
|
16/05/2022
|
PRADIP LALAJI PAKHMODE
|
PRADIP LALAJI PAKHMODE
|
1828023WL0033253
|
00540
|
BKID0WAINGB
|
420
|
27/05/2022
|
Account closed
|
1353
|
MH1828023999_010822FTO_176066
|
1828023000NRG22170620220804877
|
855269795
|
01/08/2022
|
SARITA ASHOK KOKODE
|
SARITA ASHOK KOKODE
|
1828023WL0034018
|
00051
|
MAHB0001815
|
852
|
09/09/2022
|
Account closed
|
1354
|
MH1828023999_010822FTO_176066
|
1828023000NRG22280620220804939
|
855269795
|
01/08/2022
|
Kunda Suresh Singanjude
|
Kunda Suresh Singanjude
|
1828023WL0034048
|
00048
|
BKID0009202
|
575
|
09/09/2022
|
A/c Blocked or Frozen
|
1355
|
MH1828023999_040522APB_FTO_55240
|
1828023000NRG23040520220125268
|
677872586
|
04/05/2022
|
MAYUR PUNDALIK DONODE
|
MAYUR PUNDALIK DONODE
|
1828023WL001895
|
00415
|
SBIN0011143
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MH1828022999_070422FTO_21014
|
1828022000NRG22070420220800069
|
478716302
|
07/04/2022
|
Harichandra Tukaram Tighare
|
Harichandra Tukaram Tighare
|
1828022WL033299
|
00540
|
BKID0WAINGB
|
1510
|
30/04/2022
|
No Such Account
|
1357
|
MH1828022999_121022FTO_276715
|
1828022000NRG22121020220817159
|
665762184
|
12/10/2022
|
Shakuntala Ramu Dharane
|
Shakuntala Ramu Dharane
|
1828022WL0034802
|
00415
|
SBIN0007359
|
1000
|
19/10/2022
|
Account closed
|
1358
|
MH1828022999_130323APB_FTO_471213
|
1828022000NRG23130320230769796
|
A082230002226
|
13/03/2023
|
CHANDRABHAN HIRAMAN SHENDE
|
CHANDRABHAN HIRAMAN SHENDE
|
1828022WL023286
|
00415
|
SBIN0007359
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MH1828022999_180622APB_FTO_115323
|
1828022000NRG23180620220558417
|
473211400
|
18/06/2022
|
Madhovrao Namdev Gaydhane
|
Madhovrao Namdev Gaydhane
|
1828022WL007716
|
00089
|
CBIN0280690
|
828
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MH1828021999_030622APB_FTO_96623
|
1828021000NRG23030620220426216
|
|
03/06/2022
|
NARAYAN ASARAM PATLE
|
NARAYAN ASARAM PATLE
|
1828021WL004956
|
00048
|
BKID0009211
|
1470
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MH1828021999_040522FTO_55263
|
1828021000NRG23040520220130764
|
677833336
|
04/05/2022
|
BHUSHAN CHATRUGHAN BHONDE
|
BHUSHAN CHATRUGHAN BHONDE
|
1828021WL001959
|
00051
|
MAHB0001651
|
790
|
13/05/2022
|
No Such Account
|
1362
|
MH1828021999_100522FTO_63195
|
1828021000NRG23100520220196188
|
747277319
|
10/05/2022
|
VANITA LAXMIKANT MANAPURE
|
VANITA LAXMIKANT MANAPURE
|
1828021WL002520
|
00051
|
MAHB0000797
|
960
|
17/05/2022
|
No Such Account
|
1363
|
MH1828021999_100522FTO_63195
|
1828021000NRG23100520220196190
|
747277319
|
10/05/2022
|
MANOJ MULCHAND THAKARE
|
MANOJ MULCHAND THAKARE
|
1828021WL002520
|
00415
|
SBIN0000491
|
320
|
17/05/2022
|
No Such Account
|
1364
|
MH1828021999_100522FTO_63195
|
1828021000NRG23100520220196203
|
747277319
|
10/05/2022
|
BHARATI RAMBHAU MANAPURE
|
BHARATI RAMBHAU MANAPURE
|
1828021WL002520
|
00051
|
MAHB0000797
|
1020
|
17/05/2022
|
No Such Account
|
1365
|
MH1828021999_241222FTO_389893
|
1828021000NRG23231220220739013
|
N122201A2BE5B
|
24/12/2022
|
AJAY SHAMRAO MURKHE
|
AJAY SHAMRAO MURKHE
|
1828021WL019437
|
00415
|
SBIN0005434
|
1736
|
09/01/2023
|
No Such Account
|
1366
|
MH1828021999_241122APB_FTO_338767
|
1828021000NRG23241120220726938
|
487389466
|
24/11/2022
|
ARJUN ADAKU NAGARIKAR
|
ARJUN ADAKU NAGARIKAR
|
1828021WL018181
|
00089
|
CBIN0280689
|
1736
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MH1828021999_260422APB_FTO_46182
|
1828021000NRG23260420220057450
|
476399063
|
26/04/2022
|
SHRIRAM DHANDU RAUT
|
SHRIRAM DHANDU RAUT
|
1828021WL001212
|
00415
|
SBIN0005434
|
624
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MH1828021999_291122APB_FTO_346834
|
1828021000NRG23291120220730390
|
558455145
|
29/11/2022
|
SANGITA BHIVRAJ GAUPALE
|
SANGITA BHIVRAJ GAUPALE
|
1828021WL018507
|
00051
|
MAHB0001651
|
1488
|
05/12/2022
|
A/c Blocked or Frozen
|
1369
|
MH1828021999_301122APB_FTO_349197
|
1828021000NRG23301120220730737
|
599244877
|
30/11/2022
|
VANITA KISAN THWAKAR
|
VANITA KISAN THWAKAR
|
1828021WL018535
|
00691
|
IPOS0000001
|
1736
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MH1828022999_010422APB_FTO_8579
|
1828022000NRG22010420220789935
|
479622802
|
01/04/2022
|
Sunil Damodhar Sathwane
|
Sunil Damodhar Sathwane
|
1828022WL033178
|
00089
|
CBIN0280690
|
742
|
30/04/2022
|
Account closed
|
1371
|
MH1828022999_010722APB_FTO_129870
|
1828022000NRG23010720220638083
|
712760306
|
01/07/2022
|
NISHANT NANDALAL SUKHADEVE
|
NISHANT NANDALAL SUKHADEVE
|
1828022WL009452
|
00048
|
BKID0009209
|
211
|
08/07/2022
|
A/c Blocked or Frozen
|
1372
|
MH1828022999_040522FTO_55069
|
1828022000NRG23040520220124215
|
677852321
|
04/05/2022
|
Vandana Kailas Rangari
|
Vandana Kailas Rangari
|
1828022WL001887
|
00540
|
BKID0WAINGB
|
248
|
13/05/2022
|
No Such Account
|
1373
|
MH1828022999_110522FTO_64539
|
1828022000NRG23110520220208793
|
747029982
|
11/05/2022
|
Jasoda Hivraj Uke
|
Jasoda Hivraj Uke
|
1828022WL002634
|
00048
|
BKID0009209
|
698
|
17/05/2022
|
No Such Account
|
1374
|
MH1828022999_110522FTO_64539
|
1828022000NRG23110520220208808
|
747029982
|
11/05/2022
|
Satyavan Bhaurao Nakhate
|
Satyavan Bhaurao Nakhate
|
1828022WL002634
|
00051
|
MAHB0001816
|
981
|
17/05/2022
|
No Such Account
|
1375
|
MH1828022999_210522FTO_77264
|
1828022000NRG23210520220321014
|
000857157
|
21/05/2022
|
Sunil Harichandra Bagade
|
Sunil Harichandra Bagade
|
1828022WL003717
|
00089
|
CBIN0280690
|
1514
|
26/05/2022
|
No Such Account
|
1376
|
MH1828022999_290422APB_FTO_51349
|
1828022000NRG23280420220078086
|
680267556
|
29/04/2022
|
Ramdas Harichandra Lanjwar
|
Ramdas Harichandra Lanjwar
|
1828022WL001427
|
00089
|
CBIN0282624
|
684
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MH1828022999_010422APB_FTO_6376
|
1828022000NRG22010420220786696
|
480142805
|
01/04/2022
|
Sarita Fulvant Lonare
|
Sarita Fulvant Lonare
|
1828022WL033137
|
00089
|
CBIN0280690
|
704
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MH1828022999_040422FTO_14687
|
1828022000NRG22040420220794102
|
538367510
|
04/04/2022
|
Vijumala Ravi Lagane
|
Vijumala Ravi Lagane
|
1828022WL033214
|
00089
|
CBIN0280690
|
549
|
06/05/2022
|
Account closed
|
1379
|
MH1828021999_020622FTO_93953
|
1828021000NRG23020620220415228
|
|
02/06/2022
|
NARAYAN DHEKAL MADAVI
|
NARAYAN DHEKAL MADAVI
|
1828021WL0004726
|
00048
|
BKID0009201
|
340
|
09/06/2022
|
A/c Blocked or Frozen
|
1380
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220501908
|
349486662
|
10/06/2022
|
PRATIMA DIPAK KADU
|
PRATIMA DIPAK KADU
|
1828021WL006405
|
00415
|
SBIN0005434
|
798
|
16/06/2022
|
No Such Account
|
1381
|
MH1828021999_100622FTO_106657
|
1828021000NRG23100620220502369
|
349486662
|
10/06/2022
|
PRAMILA VAIJENDR SONVANE
|
PRAMILA VAIJENDR SONVANE
|
1828021WL006405
|
00078
|
CNRB0015141
|
756
|
16/06/2022
|
No Such Account
|
1382
|
MH1828021999_140722APB_FTO_150299
|
1828021000NRG23130720220659676
|
853748773
|
14/07/2022
|
Varsha Bhimrav Gajbhiye
|
Varsha Bhimrav Gajbhiye
|
1828021WL010556
|
00051
|
MAHB0001651
|
1736
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MH1828021999_190422FTO_35690
|
1828021000NRG23190420220022185
|
537101410
|
19/04/2022
|
VANITA LAXMIKANT MANAPURE
|
VANITA LAXMIKANT MANAPURE
|
1828021WL000677
|
00051
|
MAHB0000797
|
900
|
06/05/2022
|
No Such Account
|
1384
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738832
|
N122201972A2A
|
23/12/2022
|
JAYDEO BALIRAM SONWANE
|
JAYDEO BALIRAM SONWANE
|
1828021WL019418
|
00048
|
BKID0009221
|
1666
|
10/05/2023
|
DBFL
|
1385
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220738843
|
N122201972A25
|
23/12/2022
|
GOVINDA DHONDU MUNGUSMARE
|
GOVINDA DHONDU MUNGUSMARE
|
1828021WL019419
|
00048
|
BKID0009221
|
1190
|
10/05/2023
|
DBFL
|
1386
|
MH1828021999_231222APB_FTO_389439
|
1828021000NRG23231220220739030
|
N122201972A19
|
23/12/2022
|
DINESH KASHIRAM MESHRAM
|
DINESH KASHIRAM MESHRAM
|
1828021WL019439
|
00051
|
MAHB0000797
|
1428
|
10/05/2023
|
DBFL
|
1387
|
MH1828021999_240123APB_FTO_437330
|
1828021000NRG23240120230756752
|
A076230104318
|
24/01/2023
|
ARCHANA SUNDARALAL MESHRAM
|
ARCHANA SUNDARALAL MESHRAM
|
1828021WL021367
|
00540
|
BKID0WAINGB
|
1666
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MH1828021999_250422APB_FTO_44601
|
1828021000NRG23250420220052907
|
476872762
|
25/04/2022
|
GANGADHAR TULASIRAM KADAVE
|
GANGADHAR TULASIRAM KADAVE
|
1828021WL001151
|
00078
|
CNRB0015141
|
1464
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MH1828021999_250422APB_FTO_44601
|
1828021000NRG23250420220053006
|
476872762
|
25/04/2022
|
KAVITA KUNDALIK PANDHARE
|
KAVITA KUNDALIK PANDHARE
|
1828021WL001151
|
00078
|
CNRB0015141
|
696
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MH1828021999_270223APB_FTO_458343
|
1828021000NRG23270220230764918
|
A077230069517
|
27/02/2023
|
RAJKUMAR SHRIRAM GOUPALE
|
RAJKUMAR SHRIRAM GOUPALE
|
1828021WL022659
|
00048
|
BKID0009221
|
1666
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MH1828021999_280922FTO_256087
|
1828021000NRG23270920220705288
|
358150358
|
28/09/2022
|
DHURVARAJ GURUDEV RAHANGDALE
|
DHURVARAJ GURUDEV RAHANGDALE
|
1828021WL0015830
|
00048
|
BKID0009211
|
1666
|
01/10/2022
|
A/c Blocked or Frozen
|
1392
|
MH1828021999_290422APB_FTO_51628
|
1828021000NRG23290420220091734
|
680255776
|
29/04/2022
|
RAM SHAMDEV BHOYAR
|
RAM SHAMDEV BHOYAR
|
1828021WL001604
|
00051
|
MAHB0001651
|
300
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1393
|
MH1828021999_290422FTO_51613
|
1828021000NRG23290420220091842
|
680254857
|
29/04/2022
|
S.S.PIKALMUNDE
|
S.S.PIKALMUNDE
|
1828021WL001604
|
00540
|
BKID0WAINGB
|
225
|
13/05/2022
|
No Such Account
|
1394
|
MH1828021999_300622APB_FTO_128176
|
1828021000NRG23300620220627422
|
690137335
|
30/06/2022
|
Janabai Haribhau Selokar
|
Janabai Haribhau Selokar
|
1828021WL009237
|
00051
|
MAHB0000797
|
1488
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1395
|
MH1828022999_050422FTO_17341
|
1828022000NRG22050420220798975
|
537782896
|
05/04/2022
|
Ekadashi Balkrushna Vanjari
|
Ekadashi Balkrushna Vanjari
|
1828022WL033256
|
00048
|
BKID0009209
|
629
|
06/05/2022
|
No Such Account
|
1396
|
MH1828022999_040722FTO_133487
|
1828022000NRG23040720220639847
|
736567082
|
04/07/2022
|
Pushpa Liladhar Vaidya
|
Pushpa Liladhar Vaidya
|
1828022WL009560
|
00540
|
BKID0WAINGB
|
1536
|
09/07/2022
|
Account closed
|
1397
|
MH1828022999_120822FTO_192339
|
1828022000NRG23120820220684436
|
873317417
|
12/08/2022
|
Shrihari Pandurang Gedekar
|
Shrihari Pandurang Gedekar
|
1828022WL0013181
|
00540
|
BKID0WAINGB
|
585
|
08/09/2022
|
A/c Blocked or Frozen
|
1398
|
MH1828022999_200522FTO_76423
|
1828022000NRG23200520220297200
|
004680820
|
20/05/2022
|
Parasram Vithoba Meshram
|
Parasram Vithoba Meshram
|
1828022WL003546
|
00540
|
BKID0WAINGB
|
996
|
27/05/2022
|
No Such Account
|
1399
|
MH1828022999_270622APB_FTO_122710
|
1828022000NRG23240620220593158
|
596377530
|
27/06/2022
|
Manoj Balakrushna Giradakar
|
Manoj Balakrushna Giradakar
|
1828022WL008488
|
00048
|
BKID0009209
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MH1828022999_200522APB_FTO_75431
|
1828022000NRG23200520220285370
|
004699289
|
20/05/2022
|
Madhovrao Namdev Gaydhane
|
Madhovrao Namdev Gaydhane
|
1828022WL003467
|
00089
|
CBIN0280690
|
594
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MH1828024999_070922FTO_227014
|
1828024000NRG22070920220811124
|
030681628
|
07/09/2022
|
VIMAL LAXMAN MANDARI
|
VIMAL LAXMAN MANDARI
|
1828024WL0034542
|
00415
|
SBIN0001817
|
762
|
12/09/2022
|
Account closed
|
1402
|
MH1828024999_070922FTO_227014
|
1828024000NRG22070920220811125
|
030681628
|
07/09/2022
|
VIMAL LAXMAN MANDARI
|
VIMAL LAXMAN MANDARI
|
1828024WL0034542
|
00415
|
SBIN0001817
|
576
|
12/09/2022
|
Account closed
|
1403
|
MH1828024999_080422APB_FTO_22987
|
1828024000NRG22150320220635085
|
448557255
|
08/04/2022
|
RASIKA ISHVAR MADAVI
|
RASIKA ISHVAR MADAVI
|
1828024WL030846
|
00415
|
SBIN0001169
|
750
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803300
|
004700498
|
18/05/2022
|
PREMCHAND SHAMRAO BHURE
|
PREMCHAND SHAMRAO BHURE
|
1828024WL0033637
|
00045
|
BARB0DBGARI
|
675
|
27/05/2022
|
A/c Blocked or Frozen
|
1405
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803595
|
004700498
|
18/05/2022
|
GIRDHAR SEGO ZINGARE
|
GIRDHAR SEGO ZINGARE
|
1828024WL0033649
|
00415
|
SBIN0005446
|
780
|
27/05/2022
|
No Such Account
|
1406
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803623
|
004700498
|
18/05/2022
|
RADHABAI EKNATH BORKAR
|
RADHABAI EKNATH BORKAR
|
1828024WL0033650
|
00415
|
SBIN0005446
|
134
|
27/05/2022
|
No Such Account
|
1407
|
MH1828024999_120422APB_FTO_26108
|
1828024000NRG22300320220769497
|
544539691
|
12/04/2022
|
PORNIMA DUDESHWAR THAKRE
|
PORNIMA DUDESHWAR THAKRE
|
1828024WL032870
|
00415
|
SBIN0001817
|
620
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MH1828024999_010422APB_FTO_359
|
1828024000NRG22310320220777312
|
480088554
|
01/04/2022
|
KALPANA B LANJEWAR
|
KALPANA B LANJEWAR
|
1828024WL032993
|
00415
|
SBIN0005446
|
498
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MH1828024999_041022FTO_265542
|
1828024000NRG23041020220708362
|
495223887
|
04/10/2022
|
MEENA BHAUDS BHALAVI
|
MEENA BHAUDS BHALAVI
|
1828024WL0016159
|
00415
|
SBIN0001817
|
936
|
10/10/2022
|
Account closed
|
1410
|
MH1828024999_120522FTO_65370
|
1828024000NRG23110520220211145
|
761296553
|
12/05/2022
|
PRITI JIVAN RAKHADE
|
PRITI JIVAN RAKHADE
|
1828024WL002645
|
00415
|
SBIN0001817
|
840
|
18/05/2022
|
No Such Account
|
1411
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23131220220737501
|
N122200FED381
|
16/12/2022
|
DHONDU GOVINDA SURYAWANSHI
|
DHONDU GOVINDA SURYAWANSHI
|
1828024WL019227
|
00415
|
SBIN0005446
|
1488
|
04/05/2023
|
DBFL
|
1412
|
MH1828024999_140622FTO_109201
|
1828024000NRG23140620220514125
|
365504773
|
14/06/2022
|
KISHOR ARUN SAYAM
|
KISHOR ARUN SAYAM
|
1828024WL006683
|
00415
|
SBIN0008941
|
992
|
17/06/2022
|
No Such Account
|
1413
|
MH1828024999_140622FTO_109201
|
1828024000NRG23140620220514413
|
365504773
|
14/06/2022
|
SAVITA CHANDRASHEKHAR PARWATE
|
SAVITA CHANDRASHEKHAR PARWATE
|
1828024WL006695
|
00415
|
SBIN0001817
|
1736
|
17/06/2022
|
Account closed
|
1414
|
MH1828024999_140722APB_FTO_152059
|
1828024000NRG23140720220661470
|
853057184
|
14/07/2022
|
SARITA KAILAS NIRWAN
|
SARITA KAILAS NIRWAN
|
1828024WL010700
|
00415
|
SBIN0005446
|
1488
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MH1828024999_140722APB_FTO_152059
|
1828024000NRG23140720220661658
|
853057184
|
14/07/2022
|
REKHA JITENDRA SHAHARE
|
REKHA JITENDRA SHAHARE
|
1828024WL010710
|
00415
|
SBIN0005446
|
1488
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737602
|
N122200FED3BB
|
16/12/2022
|
REKHA SHAILESH PATLE
|
REKHA SHAILESH PATLE
|
1828024WL019248
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
1417
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737604
|
N122200FED3B3
|
16/12/2022
|
ADESH RAJKUMAR MESHRAM
|
ADESH RAJKUMAR MESHRAM
|
1828024WL019248
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
1418
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737628
|
N122200FED2E4
|
16/12/2022
|
DEVDAS GOPICHAND MESHRAM
|
DEVDAS GOPICHAND MESHRAM
|
1828024WL019250
|
00415
|
SBIN0008941
|
1488
|
04/05/2023
|
DBFL
|
1419
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737629
|
N122200FED3E2
|
16/12/2022
|
ARUNA CHANDRASHEKHAR MASKE
|
ARUNA CHANDRASHEKHAR MASKE
|
1828024WL019250
|
00415
|
SBIN0008941
|
1488
|
04/05/2023
|
DBFL
|
1420
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737633
|
N122200FED3BC
|
16/12/2022
|
SHALU SHAMRAO YELEKAR
|
SHALU SHAMRAO YELEKAR
|
1828024WL019250
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
1421
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737665
|
N122200FED3CA
|
16/12/2022
|
SULOCHANA ABHIMAN SAKHARE
|
SULOCHANA ABHIMAN SAKHARE
|
1828024WL019259
|
00415
|
SBIN0001817
|
1488
|
04/05/2023
|
DBFL
|
1422
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737666
|
N122200FED385
|
16/12/2022
|
REKHA GOVINDA SAKHARE
|
REKHA GOVINDA SAKHARE
|
1828024WL019259
|
00415
|
SBIN0001817
|
1488
|
04/05/2023
|
DBFL
|
1423
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737674
|
N122200FED3A2
|
16/12/2022
|
WAMAN SHRAVAN KUSRAM
|
WAMAN SHRAVAN KUSRAM
|
1828024WL019259
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
1424
|
MH1828022999_040422FTO_14645
|
1828022000NRG22270320220732802
|
538367448
|
04/04/2022
|
Shamrao Mohan Janbandhu
|
Shamrao Mohan Janbandhu
|
1828022WL032215
|
00089
|
CBIN0280690
|
822
|
06/05/2022
|
No Such Account
|
1425
|
MH1828022999_040422FTO_14645
|
1828022000NRG22270320220732803
|
538367448
|
04/04/2022
|
Vimal Shamrao Janbandhu
|
Vimal Shamrao Janbandhu
|
1828022WL032215
|
00089
|
CBIN0280690
|
810
|
06/05/2022
|
No Such Account
|
1426
|
MH1828022999_060622APB_FTO_99275
|
1828022000NRG23060620220445727
|
|
06/06/2022
|
Antaram Yashvant Ajabale
|
Antaram Yashvant Ajabale
|
1828022WL005248
|
00051
|
MAHB0000784
|
1280
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1427
|
MH1828022999_130622APB_FTO_108438
|
1828022000NRG23130620220513979
|
364810782
|
13/06/2022
|
Dipak Rushi Kathane
|
Dipak Rushi Kathane
|
1828022WL006681
|
00048
|
BKID0009209
|
535
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1428
|
MH1828022999_140922FTO_236746
|
1828022000NRG23140920220698794
|
132294575
|
14/09/2022
|
Nirmala Raju Funde
|
Nirmala Raju Funde
|
1828022WL0015100
|
00415
|
SBIN0007359
|
448
|
17/09/2022
|
Account closed
|
1429
|
MH1828022999_230522FTO_79190
|
1828022000NRG23230520220335839
|
000820028
|
23/05/2022
|
Rvindar Nanaji Shriram
|
Rvindar Nanaji Shriram
|
1828022WL003857
|
00089
|
BKID0WAINGB
|
1992
|
26/05/2022
|
No Such Account
|
1430
|
MH1828022999_250522APB_FTO_81867
|
1828022000NRG23240520220352226
|
072382076
|
25/05/2022
|
Sushma Suraj Tembhre
|
Sushma Suraj Tembhre
|
1828022WL004003
|
00089
|
CBIN0282624
|
953
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MH1828022999_250522APB_FTO_81867
|
1828022000NRG23240520220352293
|
072382076
|
25/05/2022
|
Baliram Devidas Panchabhai
|
Baliram Devidas Panchabhai
|
1828022WL004003
|
00089
|
CBIN0282624
|
1305
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MH1828022999_250422FTO_44783
|
1828022000NRG23250420220054145
|
476948765
|
25/04/2022
|
Satyavan Bhaurao Nakhate
|
Satyavan Bhaurao Nakhate
|
1828022WL001168
|
00051
|
MAHB0001816
|
1292
|
30/04/2022
|
No Such Account
|
1433
|
MH1828022999_280422FTO_49654
|
1828022000NRG23280420220076750
|
680356187
|
28/04/2022
|
Parasram Shankar Raut
|
Parasram Shankar Raut
|
1828022WL001420
|
00048
|
BKID0009209
|
1022
|
13/05/2022
|
A/c Blocked or Frozen
|
1434
|
MH1828022999_290323APB_FTO_505415
|
1828022000NRG23290320230788876
|
A091230066167
|
29/03/2023
|
Rahul Dnyaneshwar Khobragade
|
Rahul Dnyaneshwar Khobragade
|
1828022WL024821
|
00089
|
CBIN0280690
|
873
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MH1828022999_290422FTO_51303
|
1828022000NRG23290420220083358
|
680268820
|
29/04/2022
|
Radhika Ravindra Dhapkas
|
Radhika Ravindra Dhapkas
|
1828022WL001489
|
00089
|
CBIN0280690
|
972
|
13/05/2022
|
No Such Account
|
1436
|
MH1828022999_010722APB_FTO_129118
|
1828022000NRG23290620220624801
|
712796515
|
01/07/2022
|
Atika Suryabhan Ramteke
|
Atika Suryabhan Ramteke
|
1828022WL009160
|
00089
|
CBIN0280690
|
706
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MH1828022999_010722APB_FTO_129118
|
1828022000NRG23290620220625023
|
712796515
|
01/07/2022
|
Suresh Shamrav Rasekar
|
Suresh Shamrav Rasekar
|
1828022WL009160
|
00089
|
CBIN0280690
|
631
|
08/07/2022
|
A/c Blocked or Frozen
|
1438
|
MH1828023999_040522APB_FTO_55240
|
1828023000NRG23040520220125088
|
677872586
|
04/05/2022
|
LOKESH MAROTI MESHRAM
|
LOKESH MAROTI MESHRAM
|
1828023WL001895
|
00415
|
SBIN0011143
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MH1828023999_040622FTO_97389
|
1828023000NRG23040620220437269
|
241305497
|
04/06/2022
|
KUNTA MOHAN GOTEFODE
|
KUNTA MOHAN GOTEFODE
|
1828023WL005092
|
00048
|
BKID0009223
|
780
|
10/06/2022
|
No Such Account
|
1440
|
MH1828023999_060522FTO_58960
|
1828023000NRG23060520220150263
|
695373427
|
06/05/2022
|
TEJASH GOPAL NAGALWADE
|
TEJASH GOPAL NAGALWADE
|
1828023WL002181
|
00468
|
UBIN0825182
|
580
|
13/05/2022
|
No Such Account
|
1441
|
MH1828023999_090622APB_FTO_104493
|
1828023000NRG23090620220494047
|
326356757
|
09/06/2022
|
SUGRATA PANDURANG BORKAR
|
SUGRATA PANDURANG BORKAR
|
1828023WL006201
|
00048
|
BKID0009202
|
828
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MH1828023999_090622APB_FTO_104493
|
1828023000NRG23090620220494054
|
326356757
|
09/06/2022
|
SHAKUNTALA SHANKAR ROTAKE
|
SHAKUNTALA SHANKAR ROTAKE
|
1828023WL006201
|
00415
|
SBIN0011143
|
828
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MH1828021999_300922APB_FTO_259813
|
1828021000NRG23300920220706980
|
494994845
|
30/09/2022
|
SUNITA JAYDEV DAMAHE
|
SUNITA JAYDEV DAMAHE
|
1828021WL016019
|
00051
|
MAHB0000797
|
1666
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MH1828022999_040422FTO_14645
|
1828022000NRG22270320220731075
|
538367448
|
04/04/2022
|
Asmita Ruttam Chudhari
|
Asmita Ruttam Chudhari
|
1828022WL032206
|
00089
|
CBIN0280690
|
848
|
06/05/2022
|
No Such Account
|
1445
|
MH1828023_271222APB_FTO_392434
|
1828023000NRG23271220220739459
|
N122201D6B0F9
|
27/12/2022
|
DAYARAM RUNDA KUSARAM
|
DAYARAM RUNDA KUSARAM
|
1828023WL019491
|
00415
|
SBIN0011143
|
1536
|
08/05/2023
|
DBFL
|
1446
|
MH1828023_271222APB_FTO_392434
|
1828023000NRG23271220220739462
|
N122201D6B100
|
27/12/2022
|
HARICHANDRA RAJIRAM BHUJADE
|
HARICHANDRA RAJIRAM BHUJADE
|
1828023WL019492
|
00048
|
BKID0009228
|
1536
|
08/05/2023
|
DBFL
|
1447
|
MH1828023999_290422FTO_51648
|
1828023000NRG23290420220088702
|
680255785
|
29/04/2022
|
SHITAL SANDIP VANJARI
|
SHITAL SANDIP VANJARI
|
1828023WL001572
|
00540
|
BKID0WAINGB
|
570
|
13/05/2022
|
No Such Account
|
1448
|
MH1828023999_290422FTO_51648
|
1828023000NRG23290420220088709
|
680255785
|
29/04/2022
|
DIGANBAR RAMBHAU JAMBHUDKAR
|
DIGANBAR RAMBHAU JAMBHUDKAR
|
1828023WL001572
|
00415
|
SBIN0011143
|
600
|
13/05/2022
|
No Such Account
|
1449
|
MH1828023999_300522APB_FTO_89068
|
1828023000NRG23300520220388972
|
108484513
|
30/05/2022
|
GOPAL RAMA RAJNE
|
GOPAL RAMA RAJNE
|
1828023WL004390
|
00415
|
SBIN0011143
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MH1828023999_300522APB_FTO_89068
|
1828023000NRG23300520220389442
|
108484513
|
30/05/2022
|
GANGARAM DAULAT KAPGATE
|
GANGARAM DAULAT KAPGATE
|
1828023WL004401
|
00415
|
SBIN0011143
|
508
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MH1828023999_310522APB_FTO_89949
|
1828023000NRG23310520220397598
|
148678406
|
31/05/2022
|
URMILA MANOHAR CHETULE
|
URMILA MANOHAR CHETULE
|
1828023WL004474
|
00415
|
SBIN0011143
|
864
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1452
|
MH1828023999_310522FTO_90342
|
1828023000NRG23310520220400559
|
148514814
|
31/05/2022
|
BHUMITA GENDALAL SHAHARE
|
BHUMITA GENDALAL SHAHARE
|
1828023WL004519
|
00051
|
MAHB0001815
|
870
|
04/06/2022
|
No Such Account
|
1453
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786460
|
479651054
|
01/04/2022
|
ANITA RAHUL KHOTELE
|
ANITA RAHUL KHOTELE
|
1828024WL033127
|
00415
|
SBIN0001817
|
392
|
30/04/2022
|
No Such Account
|
1454
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786472
|
479651054
|
01/04/2022
|
GANGEZSHVARI SUDHIR BHALEKAR
|
GANGEZSHVARI SUDHIR BHALEKAR
|
1828024WL033127
|
00415
|
SBIN0001817
|
392
|
30/04/2022
|
No Such Account
|
1455
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786536
|
479651054
|
01/04/2022
|
AZNTARAM PANDURANG BHENDARKAR
|
AZNTARAM PANDURANG BHENDARKAR
|
1828024WL033127
|
00415
|
SBIN0001817
|
392
|
30/04/2022
|
No Such Account
|
1456
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220787249
|
479651054
|
01/04/2022
|
GAYA DIGAMBAR KHOTELE
|
GAYA DIGAMBAR KHOTELE
|
1828024WL033151
|
00415
|
SBIN0001817
|
912
|
30/04/2022
|
No Such Account
|
1457
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793092
|
538155752
|
04/04/2022
|
SANTKABIR MAHADEV TIDAKE
|
SANTKABIR MAHADEV TIDAKE
|
1828024WL033211
|
00415
|
SBIN0008941
|
139
|
06/05/2022
|
No Such Account
|
1458
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793190
|
538155752
|
04/04/2022
|
ANIKET DILIP NEWARE
|
ANIKET DILIP NEWARE
|
1828024WL033211
|
00415
|
SBIN0008941
|
695
|
06/05/2022
|
No Such Account
|
1459
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793399
|
538155752
|
04/04/2022
|
PRATIMA TEJRAM BHURE
|
PRATIMA TEJRAM BHURE
|
1828024WL033211
|
00415
|
SBIN0008941
|
665
|
06/05/2022
|
No Such Account
|
1460
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793415
|
538155752
|
04/04/2022
|
SANKETPRADIP MESHRAM
|
SANKETPRADIP MESHRAM
|
1828024WL033212
|
00415
|
SBIN0008941
|
670
|
06/05/2022
|
No Such Account
|
1461
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793420
|
538155752
|
04/04/2022
|
KALPANA VINOD PANDHARE
|
KALPANA VINOD PANDHARE
|
1828024WL033212
|
00415
|
SBIN0001817
|
660
|
06/05/2022
|
No Such Account
|
1462
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220794912
|
538155752
|
04/04/2022
|
CHHAYA SATISH KARANJEKAR
|
CHHAYA SATISH KARANJEKAR
|
1828024WL033220
|
00415
|
SBIN0005446
|
780
|
06/05/2022
|
No Such Account
|
1463
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817307
|
234356951
|
10/11/2022
|
USHA RAJIRAM KALPTE
|
USHA RAJIRAM KALPTE
|
1828024WL0034835
|
00415
|
SBIN0001817
|
568
|
19/11/2022
|
Account closed
|
1464
|
MH1828024999_110522FTO_64742
|
1828024000NRG22100520220802966
|
747008467
|
11/05/2022
|
GHANSHAM PREMLAL PACHE
|
GHANSHAM PREMLAL PACHE
|
1828024WL0033538
|
00089
|
CBIN0284239
|
954
|
17/05/2022
|
No Such Account
|
1465
|
MH1828024999_141022FTO_282472
|
1828024000NRG22131020220817175
|
693717595
|
14/10/2022
|
ANANDA SURESH MESHRAM
|
ANANDA SURESH MESHRAM
|
1828024WL0034805
|
00540
|
BKID0WAINGB
|
840
|
21/10/2022
|
Account closed
|
1466
|
MH1828024999_141022FTO_282472
|
1828024000NRG22131020220817180
|
693717595
|
14/10/2022
|
JITENDRA BHAURAO UIKE
|
JITENDRA BHAURAO UIKE
|
1828024WL0034806
|
00415
|
SBIN0008941
|
930
|
21/10/2022
|
Account closed
|
1467
|
MH1828023999_300622FTO_127933
|
1828023000NRG23300620220632937
|
689950975
|
30/06/2022
|
PRAGATI JANARDHAN RAUT
|
PRAGATI JANARDHAN RAUT
|
1828023WL009287
|
00415
|
SBIN0011143
|
158
|
06/07/2022
|
No Such Account
|
1468
|
MH1828023999_300622FTO_127933
|
1828023000NRG23300620220633117
|
689950975
|
30/06/2022
|
JAYESHREE HARISHANDRA DEVGADE
|
JAYESHREE HARISHANDRA DEVGADE
|
1828023WL009287
|
00415
|
SBIN0011143
|
395
|
06/07/2022
|
No Such Account
|
1469
|
MH1828022999_040422FTO_14645
|
1828022000NRG22270320220732861
|
538367448
|
04/04/2022
|
Ragina Rahul Mundale
|
Ragina Rahul Mundale
|
1828022WL032215
|
00089
|
CBIN0280690
|
798
|
06/05/2022
|
No Such Account
|
1470
|
MH1828022999_010822FTO_177060
|
1828022000NRG23010820220677987
|
855752077
|
01/08/2022
|
Nalini Pravin Wanjari
|
Nalini Pravin Wanjari
|
1828022WL012376
|
00415
|
SBIN0007359
|
1536
|
09/09/2022
|
No Such Account
|
1471
|
MH1828022999_120522FTO_66656
|
1828022000NRG23120520220216941
|
761185450
|
12/05/2022
|
Pratibha Somprabhu Hatwar
|
Pratibha Somprabhu Hatwar
|
1828022WL002682
|
00540
|
BKID0WAINGB
|
1265
|
18/05/2022
|
Account closed
|
1472
|
MH1828022999_120522FTO_66656
|
1828022000NRG23120520220219565
|
761185450
|
12/05/2022
|
Indu Duryadhan Dongare
|
Indu Duryadhan Dongare
|
1828022WL002717
|
00048
|
BKID0009209
|
1217
|
18/05/2022
|
A/c Blocked or Frozen
|
1473
|
MH1828022999_190422FTO_35976
|
1828022000NRG23190420220021832
|
537056039
|
19/04/2022
|
Meghasham Zingar Girhepunje
|
Meghasham Zingar Girhepunje
|
1828022WL000667
|
00540
|
BKID0WAINGB
|
1504
|
06/05/2022
|
No Such Account
|
1474
|
MH1828022999_190422FTO_35976
|
1828022000NRG23190420220021841
|
537056039
|
19/04/2022
|
Jasoda Hivraj Uke
|
Jasoda Hivraj Uke
|
1828022WL000667
|
00048
|
BKID0009209
|
1167
|
06/05/2022
|
No Such Account
|
1475
|
MH1828022999_230522FTO_79190
|
1828022000NRG23230520220335853
|
000820028
|
23/05/2022
|
Mahendra Devidas Narnavare
|
Mahendra Devidas Narnavare
|
1828022WL003857
|
00089
|
CBIN0280688
|
1992
|
26/05/2022
|
No Such Account
|
1476
|
MH1828022999_250522FTO_82177
|
1828022000NRG23250520220354889
|
072093771
|
25/05/2022
|
Kundan Vijay Vasnik
|
Kundan Vijay Vasnik
|
1828022WL004038
|
00691
|
IPOS0000001
|
1179
|
03/06/2022
|
No Such Account
|
1477
|
MH1828022999_280323APB_FTO_501051
|
1828022000NRG23260320230780317
|
A091230107198
|
28/03/2023
|
Umesh Vinayak Kawale
|
Umesh Vinayak Kawale
|
1828022WL024206
|
00415
|
SBIN0011143
|
1224
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MH1828022999_280522APB_FTO_87504
|
1828022000NRG23270520220373553
|
109083629
|
28/05/2022
|
Archana Bhimrao Uike
|
Archana Bhimrao Uike
|
1828022WL004242
|
00089
|
CBIN0280690
|
1168
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MH1828022999_280422FTO_49654
|
1828022000NRG23280420220076840
|
680356187
|
28/04/2022
|
Sudhakar Arjun Kamthe
|
Sudhakar Arjun Kamthe
|
1828022WL001420
|
00048
|
BKID0009209
|
1716
|
13/05/2022
|
No Such Account
|
1480
|
MH1828022999_290422FTO_51298
|
1828022000NRG23280420220078052
|
680267150
|
29/04/2022
|
Pournima Yogesh Kore
|
Pournima Yogesh Kore
|
1828022WL001427
|
00540
|
BKID0WAINGB
|
770
|
13/05/2022
|
No Such Account
|
1481
|
MH1828022999_010722APB_FTO_129118
|
1828022000NRG23290620220624869
|
712796515
|
01/07/2022
|
Sarita Fulvant Lonare
|
Sarita Fulvant Lonare
|
1828022WL009160
|
00089
|
CBIN0280690
|
742
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MH1828022999_300522APB_FTO_89169
|
1828022000NRG23300520220394018
|
108330065
|
30/05/2022
|
Arvind Madhav Ramteke
|
Arvind Madhav Ramteke
|
1828022WL004439
|
00415
|
SBIN0007359
|
158
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MH1828022999_010722APB_FTO_129118
|
1828022000NRG23300620220633512
|
712796515
|
01/07/2022
|
Suman Kawalu Shende
|
Suman Kawalu Shende
|
1828022WL009294
|
00089
|
CBIN0282624
|
999
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MH1828023999_010822FTO_176066
|
1828023000NRG22200620220804900
|
855269795
|
01/08/2022
|
SAYTRA SADARAM KADUKAR
|
SAYTRA SADARAM KADUKAR
|
1828023WL0034029
|
00048
|
BKID0009228
|
424
|
09/09/2022
|
Account closed
|
1485
|
MH1828023999_040622FTO_97331
|
1828023000NRG23040620220435674
|
241305186
|
04/06/2022
|
PARMESHWARI JITESH CHACHERE
|
PARMESHWARI JITESH CHACHERE
|
1828023WL005073
|
00048
|
BKID0009228
|
520
|
10/06/2022
|
No Such Account
|
1486
|
MH1828023999_090522APB_FTO_61649
|
1828023000NRG23090520220184193
|
748575509
|
09/05/2022
|
VIJAYA JAIRAM SELOTE
|
VIJAYA JAIRAM SELOTE
|
1828023WL002404
|
00415
|
SBIN0011143
|
1035
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MH1828023999_090522APB_FTO_61649
|
1828023000NRG23090520220185568
|
748575509
|
09/05/2022
|
ARUNA GAURISHANKAR KUTHE
|
ARUNA GAURISHANKAR KUTHE
|
1828023WL002422
|
00051
|
MAHB0000787
|
775
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MH1828022999_110822FTO_191125
|
1828022000NRG23110820220683871
|
895884746
|
11/08/2022
|
Suman Kawalu Shende
|
Suman Kawalu Shende
|
1828022WL0013054
|
00089
|
CBIN0282624
|
1025
|
10/09/2022
|
Account closed
|
1489
|
MH1828022999_120522FTO_65418
|
1828022000NRG23120520220212346
|
761265842
|
12/05/2022
|
Parasram Shankar Raut
|
Parasram Shankar Raut
|
1828022WL002653
|
00048
|
BKID0009209
|
2336
|
18/05/2022
|
A/c Blocked or Frozen
|
1490
|
MH1828022999_140922FTO_236746
|
1828022000NRG23140920220698780
|
132294575
|
14/09/2022
|
Chandrabhaga Vasudev Tipatre
|
Chandrabhaga Vasudev Tipatre
|
1828022WL0015092
|
00540
|
BKID0WAINGB
|
1019
|
17/09/2022
|
Account closed
|
1491
|
MH1828022999_220422FTO_40640
|
1828022000NRG23210420220034338
|
560428928
|
22/04/2022
|
Pranay Chandrahas Bramhankar
|
Pranay Chandrahas Bramhankar
|
1828022WL000915
|
00089
|
CBIN0282624
|
631
|
07/05/2022
|
Account closed
|
1492
|
MH1828022999_230822FTO_205718
|
1828022000NRG23230820220689513
|
895964631
|
23/08/2022
|
Vikki Dilip Nikhare
|
Vikki Dilip Nikhare
|
1828022WL0013902
|
00089
|
CBIN0282624
|
1536
|
10/09/2022
|
Account closed
|
1493
|
MH1828022999_260522FTO_84281
|
1828022000NRG23260520220360585
|
071583398
|
26/05/2022
|
Harsha Devanand Maidakar
|
Harsha Devanand Maidakar
|
1828022WL004118
|
00415
|
SBIN0007359
|
540
|
04/06/2022
|
No Such Account
|
1494
|
MH1828022999_270522APB_FTO_85833
|
1828022000NRG23260520220369258
|
109782872
|
27/05/2022
|
Sangita Baliram Jambhulkar
|
Sangita Baliram Jambhulkar
|
1828022WL004198
|
00176
|
IDIB000B805
|
1207
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MH1828022999_270522APB_FTO_85833
|
1828022000NRG23270520220370336
|
109782872
|
27/05/2022
|
Amol Mangal Lakshane
|
Amol Mangal Lakshane
|
1828022WL004208
|
00540
|
BKID0WAINGB
|
724
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MH1828023999_020522FTO_53526
|
1828023000NRG23020520220100870
|
678777116
|
02/05/2022
|
RAHUL RAJAN MESHRAM
|
RAHUL RAJAN MESHRAM
|
1828023WL001684
|
00415
|
SBIN0011143
|
400
|
13/05/2022
|
Account closed
|
1497
|
MH1828023999_020522FTO_53526
|
1828023000NRG23020520220103516
|
678777116
|
02/05/2022
|
SONABAI RAMESH MESHRAM
|
SONABAI RAMESH MESHRAM
|
1828023WL001726
|
00415
|
SBIN0011143
|
455
|
13/05/2022
|
Account closed
|
1498
|
MH1828023999_060522APB_FTO_58867
|
1828023000NRG23060520220153198
|
695347444
|
06/05/2022
|
Premdas HARIDAS KHOBRAGADE
|
Premdas HARIDAS KHOBRAGADE
|
1828023WL002201
|
00048
|
BKID0009223
|
642
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MH1828023999_060622APB_FTO_98555
|
1828023000NRG23060620220444280
|
|
06/06/2022
|
VALMIK DAULATRAO LANJEWAR
|
VALMIK DAULATRAO LANJEWAR
|
1828023WL005206
|
00415
|
SBIN0011143
|
1074
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1500
|
MH1828023999_090522FTO_60701
|
1828023000NRG23070520220165039
|
748950521
|
09/05/2022
|
SANKET KEWALRAM GEDAM
|
SANKET KEWALRAM GEDAM
|
1828023WL002279
|
00415
|
SBIN0011143
|
645
|
17/05/2022
|
No Such Account
|
1501
|
MH1828023999_100622FTO_105974
|
1828023000NRG23100620220496015
|
352936308
|
10/06/2022
|
KUNTA MOHAN GOTEFODE
|
KUNTA MOHAN GOTEFODE
|
1828023WL006254
|
00048
|
BKID0009223
|
798
|
16/06/2022
|
No Such Account
|
1502
|
MH1828023999_130422APB_FTO_29329
|
1828023000NRG23130420220002952
|
542782407
|
13/04/2022
|
SHAKUNTALA SHANKAR ROTAKE
|
SHAKUNTALA SHANKAR ROTAKE
|
1828023WL000217
|
00415
|
SBIN0011143
|
660
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MH1828023_161222FTO_377030
|
1828023000NRG23161220220738195
|
N122201039DAD
|
16/12/2022
|
PORNIMA SUNIL BANTE
|
PORNIMA SUNIL BANTE
|
1828023WL019321
|
00048
|
BKID0009202
|
1536
|
04/05/2023
|
DBFL
|
1504
|
MH1828023999_170822FTO_196468
|
1828023000NRG23170820220686411
|
872192668
|
17/08/2022
|
KISHOR KAWALU RAUT
|
KISHOR KAWALU RAUT
|
1828023WL0013440
|
00691
|
IPOS0000001
|
507
|
08/09/2022
|
No Such Account
|
1505
|
MH1828023999_170822FTO_196468
|
1828023000NRG23170820220686412
|
872192668
|
17/08/2022
|
KISHOR KAWALU RAUT
|
KISHOR KAWALU RAUT
|
1828023WL0013440
|
00691
|
IPOS0000001
|
1792
|
08/09/2022
|
No Such Account
|
1506
|
MH1828023999_180522FTO_73333
|
1828023000NRG23180520220257652
|
004685545
|
18/05/2022
|
SHAKUNTALA SHANKAR ROTAKE
|
SHAKUNTALA SHANKAR ROTAKE
|
1828023WL0003107
|
00415
|
SBIN0011143
|
625
|
27/05/2022
|
Account closed
|
1507
|
MH1828023999_200522FTO_76419
|
1828023000NRG23200520220301738
|
004683333
|
20/05/2022
|
TEJASH GOPAL NAGALWADE
|
TEJASH GOPAL NAGALWADE
|
1828023WL003574
|
00468
|
UBIN0825182
|
725
|
27/05/2022
|
No Such Account
|
1508
|
MH1828023999_210522APB_FTO_76851
|
1828023000NRG23200520220304955
|
000857362
|
21/05/2022
|
DYANESHWAR MOTIRAM BHALERAO
|
DYANESHWAR MOTIRAM BHALERAO
|
1828023WL003595
|
00048
|
BKID0009223
|
555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MH1828023999_250422FTO_43585
|
1828023000NRG23230420220043705
|
477785706
|
25/04/2022
|
RAHUL RAJAN MESHRAM
|
RAHUL RAJAN MESHRAM
|
1828023WL001036
|
00415
|
SBIN0011143
|
330
|
30/04/2022
|
Account closed
|
1510
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738977
|
N12220188B501
|
23/12/2022
|
SEWAK DEVARAM BHOYAR
|
SEWAK DEVARAM BHOYAR
|
1828023WL019434
|
00048
|
BKID0009223
|
1280
|
10/05/2023
|
DBFL
|
1511
|
MH1828023999_280422APB_FTO_49253
|
1828023000NRG23280420220071624
|
680360197
|
28/04/2022
|
MAROTI BALKRSHAN WALODE
|
MAROTI BALKRSHAN WALODE
|
1828023WL001373
|
00048
|
BKID0009220
|
432
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1512
|
MH1828023999_110422APB_FTO_25454
|
1828023000NRG23110420220000680
|
448553362
|
11/04/2022
|
DANPAL LAHU KUMBHARE
|
DANPAL LAHU KUMBHARE
|
1828023WL000045
|
00051
|
MAHB0000787
|
550
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MH1828022999_140922FTO_236746
|
1828022000NRG23140920220698781
|
132294575
|
14/09/2022
|
Vikki Dilip Nikhare
|
Vikki Dilip Nikhare
|
1828022WL0015093
|
00089
|
CBIN0282624
|
1536
|
17/09/2022
|
Account closed
|
1514
|
MH1828022999_200522FTO_76400
|
1828022000NRG23200520220294905
|
004680816
|
20/05/2022
|
Mangesh Ashok Sandokar
|
Mangesh Ashok Sandokar
|
1828022WL003532
|
00176
|
IDIB000B805
|
857
|
27/05/2022
|
No Such Account
|
1515
|
MH1828022999_250522APB_FTO_81867
|
1828022000NRG23240520220352176
|
072382076
|
25/05/2022
|
Chandrashekhar Suryabhan Meshram
|
Chandrashekhar Suryabhan Meshram
|
1828022WL004003
|
00089
|
CBIN0282624
|
873
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MH1828022999_280323APB_FTO_501051
|
1828022000NRG23250320230779884
|
A091230107522
|
28/03/2023
|
Arun Bhatuji Selokar
|
Arun Bhatuji Selokar
|
1828022WL024173
|
00048
|
BKID0009209
|
2700
|
01/04/2023
|
Account closed
|
1517
|
MH1828022999_260522FTO_84845
|
1828022000NRG23260520220368625
|
071079451
|
26/05/2022
|
Sunil Harichandra Bagade
|
Sunil Harichandra Bagade
|
1828022WL004194
|
00089
|
CBIN0280690
|
1367
|
01/06/2022
|
No Such Account
|
1518
|
MH1828022999_280422FTO_49654
|
1828022000NRG23280420220076834
|
680356187
|
28/04/2022
|
Mina Vilas Waghmare
|
Mina Vilas Waghmare
|
1828022WL001420
|
00048
|
BKID0009209
|
208
|
13/05/2022
|
Account closed
|
1519
|
MH1828022999_290422FTO_51298
|
1828022000NRG23280420220078055
|
680267150
|
29/04/2022
|
Pranay Chandrahas Bramhankar
|
Pranay Chandrahas Bramhankar
|
1828022WL001427
|
00089
|
CBIN0282624
|
704
|
13/05/2022
|
Account closed
|
1520
|
MH1828022999_280522APB_FTO_87504
|
1828022000NRG23280520220380772
|
109083629
|
28/05/2022
|
Rajendra Maroti Deshmukh
|
Rajendra Maroti Deshmukh
|
1828022WL004311
|
00540
|
BKID0WAINGB
|
461
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MH1828022999_290323APB_FTO_505415
|
1828022000NRG23290320230788542
|
A091230066217
|
29/03/2023
|
Ajay Rajesh Bhowate
|
Ajay Rajesh Bhowate
|
1828022WL024794
|
00415
|
SBIN0007359
|
1536
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1522
|
MH1828022999_290422FTO_51303
|
1828022000NRG23290420220083360
|
680268820
|
29/04/2022
|
Varsha Raju Dighore
|
Varsha Raju Dighore
|
1828022WL001489
|
00089
|
CBIN0280690
|
853
|
13/05/2022
|
Account closed
|
1523
|
MH1828022999_290422FTO_51303
|
1828022000NRG23290420220087950
|
680268820
|
29/04/2022
|
Kumud Rakesh Dighore
|
Kumud Rakesh Dighore
|
1828022WL001566
|
00089
|
CBIN0280690
|
1006
|
13/05/2022
|
No Such Account
|
1524
|
MH1828022999_010722APB_FTO_129118
|
1828022000NRG23300620220626718
|
712796515
|
01/07/2022
|
Chandrashekhar Suryabhan Meshram
|
Chandrashekhar Suryabhan Meshram
|
1828022WL009223
|
00089
|
CBIN0282624
|
1096
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MH1828022999_010722APB_FTO_129118
|
1828022000NRG23300620220626732
|
712796515
|
01/07/2022
|
Sushma Suresh Tembhre
|
Sushma Suresh Tembhre
|
1828022WL009223
|
00540
|
BKID0WAINGB
|
1362
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MH1828023999_040522APB_FTO_55240
|
1828023000NRG23040520220125388
|
677872586
|
04/05/2022
|
SUMATRA RAMCHANDRA KAMANE
|
SUMATRA RAMCHANDRA KAMANE
|
1828023WL001896
|
00415
|
SBIN0011143
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MH1828023999_060522FTO_58960
|
1828023000NRG23060520220147286
|
695373427
|
06/05/2022
|
MANJUSHA SATISH KAMBLE
|
MANJUSHA SATISH KAMBLE
|
1828023WL002137
|
00691
|
IPOS0000001
|
655
|
13/05/2022
|
No Such Account
|
1528
|
MH1828023999_060522FTO_58960
|
1828023000NRG23060520220150261
|
695373427
|
06/05/2022
|
TANUJA RAMESH BANSOD
|
TANUJA RAMESH BANSOD
|
1828023WL002181
|
00468
|
UBIN0825182
|
435
|
13/05/2022
|
No Such Account
|
1529
|
MH1828023999_060522FTO_58960
|
1828023000NRG23060520220154487
|
695373427
|
06/05/2022
|
VIPINCHANDRA SASHIKANT GOSWAMI
|
VIPINCHANDRA SASHIKANT GOSWAMI
|
1828023WL002206
|
00540
|
BKID0WAINGB
|
444
|
13/05/2022
|
Account closed
|
1530
|
MH1828023999_090522APB_FTO_61649
|
1828023000NRG23090520220185226
|
748575509
|
09/05/2022
|
GAURA SHRIRAM NANHE
|
GAURA SHRIRAM NANHE
|
1828023WL002422
|
00051
|
MAHB0000787
|
780
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MH1828023999_090522APB_FTO_61649
|
1828023000NRG23090520220185411
|
748575509
|
09/05/2022
|
SWASTIKA AMBADASH KUMBHARE
|
SWASTIKA AMBADASH KUMBHARE
|
1828023WL002422
|
00051
|
MAHB0000787
|
795
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MH1828022999_280422FTO_49654
|
1828022000NRG23280420220076864
|
680356187
|
28/04/2022
|
Indu Duryadhan Dongare
|
Indu Duryadhan Dongare
|
1828022WL001420
|
00048
|
BKID0009209
|
1092
|
13/05/2022
|
A/c Blocked or Frozen
|
1533
|
MH1828022999_290422FTO_51303
|
1828022000NRG23290420220078173
|
680268820
|
29/04/2022
|
Sunil Harichandra Bagade
|
Sunil Harichandra Bagade
|
1828022WL001435
|
00089
|
CBIN0280690
|
1232
|
13/05/2022
|
No Such Account
|
1534
|
MH1828023999_130422APB_FTO_29329
|
1828023000NRG23130420220003277
|
542782407
|
13/04/2022
|
SUMATRA RAMESH GANTHADE
|
SUMATRA RAMESH GANTHADE
|
1828023WL000217
|
00048
|
BKID0009202
|
636
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MH1828023999_130422APB_FTO_29329
|
1828023000NRG23130420220003704
|
542782407
|
13/04/2022
|
ASHISH HANVAT DIWATE
|
ASHISH HANVAT DIWATE
|
1828023WL000230
|
00051
|
MAHB0001815
|
580
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MH1828023999_150622FTO_111142
|
1828023000NRG23150620220535316
|
383723021
|
15/06/2022
|
SOPAN NAMDEV MESHRAM
|
SOPAN NAMDEV MESHRAM
|
1828023WL007140
|
00051
|
MAHB0000787
|
755
|
18/06/2022
|
No Such Account
|
1537
|
MH1828023_161222FTO_377030
|
1828023000NRG23161220220738183
|
N122201039DAB
|
16/12/2022
|
BHIMA SOVINDA BORKAR
|
BHIMA SOVINDA BORKAR
|
1828023WL019321
|
00415
|
SBIN0011143
|
1536
|
04/05/2023
|
DBFL
|
1538
|
MH1828023_161222FTO_377030
|
1828023000NRG23161220220738191
|
N122201039DAA
|
16/12/2022
|
DIWAKAR TIKARAM BANTE
|
DIWAKAR TIKARAM BANTE
|
1828023WL019321
|
00415
|
SBIN0011143
|
1536
|
04/05/2023
|
DBFL
|
1539
|
MH1828023_161222FTO_377030
|
1828023000NRG23161220220738198
|
N122201039DA8
|
16/12/2022
|
BHASKAR TARACHAND KAMANE
|
BHASKAR TARACHAND KAMANE
|
1828023WL019321
|
00048
|
BKID0009202
|
1536
|
04/05/2023
|
DBFL
|
1540
|
MH1828023999_180522FTO_73333
|
1828023000NRG23180520220257656
|
004685545
|
18/05/2022
|
SHAKUNTALA SHANKAR ROTAKE
|
SHAKUNTALA SHANKAR ROTAKE
|
1828023WL0003107
|
00415
|
SBIN0011143
|
660
|
27/05/2022
|
Account closed
|
1541
|
MH1828023999_200522FTO_76419
|
1828023000NRG23200520220301735
|
004683333
|
20/05/2022
|
TANUJA RAMESH BANSOD
|
TANUJA RAMESH BANSOD
|
1828023WL003574
|
00468
|
UBIN0825182
|
675
|
27/05/2022
|
No Such Account
|
1542
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738965
|
N12220188B502
|
23/12/2022
|
DHAMMANAND SUKHADEV GAJBHIYE
|
DHAMMANAND SUKHADEV GAJBHIYE
|
1828023WL019434
|
00048
|
BKID0009228
|
1280
|
10/05/2023
|
DBFL
|
1543
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738970
|
N12220188B4FF
|
23/12/2022
|
RAMSUR JETHU SHENDE
|
RAMSUR JETHU SHENDE
|
1828023WL019434
|
00048
|
BKID0009223
|
1280
|
10/05/2023
|
DBFL
|
1544
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738973
|
N12220188B4FB
|
23/12/2022
|
SUNITA YASHWANT SHENDE
|
SUNITA YASHWANT SHENDE
|
1828023WL019434
|
00540
|
BKID0WAINGB
|
1280
|
10/05/2023
|
DBFL
|
1545
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738976
|
N12220188B505
|
23/12/2022
|
DEVRAM JEDU BHOYAR
|
DEVRAM JEDU BHOYAR
|
1828023WL019434
|
00415
|
SBIN0011143
|
1280
|
10/05/2023
|
DBFL
|
1546
|
MH1828023999_270522FTO_86193
|
1828023000NRG23250520220356568
|
109627365
|
27/05/2022
|
VARSHA BABURAO MESHRAM
|
VARSHA BABURAO MESHRAM
|
1828023WL004065
|
00048
|
BKID0009202
|
762
|
04/06/2022
|
A/c Blocked or Frozen
|
1547
|
MH1828023999_271222APB_FTO_393865
|
1828023000NRG23271220220739686
|
N122201E2F7EB
|
27/12/2022
|
sewanta suryabhan meshram
|
sewanta suryabhan meshram
|
1828023WL019515
|
00051
|
MAHB0000787
|
768
|
08/05/2023
|
DBFL
|
1548
|
MH1828023999_280422APB_FTO_49271
|
1828023000NRG23280420220070237
|
680360185
|
28/04/2022
|
SANJAY NAMDEO NAGLWADE
|
SANJAY NAMDEO NAGLWADE
|
1828023WL001350
|
00048
|
BKID0009220
|
1566
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1549
|
MH1828023999_280422APB_FTO_49271
|
1828023000NRG23280420220071967
|
680360185
|
28/04/2022
|
MANDA JAYKISAN ZANZAD
|
MANDA JAYKISAN ZANZAD
|
1828023WL001375
|
00051
|
MAHB0001815
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1550
|
MH1828023999_280422APB_FTO_49271
|
1828023000NRG23280420220072836
|
680360185
|
28/04/2022
|
DAYARAM RAYBHAN CHOLE
|
DAYARAM RAYBHAN CHOLE
|
1828023WL001385
|
00048
|
BKID0009202
|
666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1551
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220077459
|
680351145
|
28/04/2022
|
DHRUPATA KEWALRAM KHANDATE
|
DHRUPATA KEWALRAM KHANDATE
|
1828023WL001426
|
00051
|
MAHB0000787
|
1035
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1552
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220077547
|
680351145
|
28/04/2022
|
DANPAL LAHU KUMBHARE
|
DANPAL LAHU KUMBHARE
|
1828023WL001426
|
00051
|
MAHB0000787
|
1080
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220077641
|
680351145
|
28/04/2022
|
VIJAY RAJARAM BRAMHANKAR
|
VIJAY RAJARAM BRAMHANKAR
|
1828023WL001426
|
00051
|
MAHB0000787
|
920
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1554
|
MH1828024999_010422FTO_8084
|
1828024000NRG22010420220787686
|
479651011
|
01/04/2022
|
RAJAN SAKHARAM BADWAIK
|
RAJAN SAKHARAM BADWAIK
|
1828024WL033166
|
00415
|
SBIN0001817
|
392
|
30/04/2022
|
No Such Account
|
1555
|
MH1828024999_080922FTO_228793
|
1828024000NRG22080920220812747
|
090393489
|
08/09/2022
|
JITENDRA BHAURAO UIKE
|
JITENDRA BHAURAO UIKE
|
1828024WL0034572
|
00415
|
SBIN0008941
|
930
|
17/09/2022
|
Account closed
|
1556
|
MH1828022999_200522FTO_76423
|
1828022000NRG23200520220299865
|
004680820
|
20/05/2022
|
Surekha Ramesh Sawarbandhe
|
Surekha Ramesh Sawarbandhe
|
1828022WL003567
|
00089
|
CBIN0282624
|
372
|
27/05/2022
|
Account closed
|
1557
|
MH1828022999_290422FTO_51303
|
1828022000NRG23290420220083364
|
680268820
|
29/04/2022
|
Rahul Dhanraj Mundale
|
Rahul Dhanraj Mundale
|
1828022WL001489
|
00089
|
CBIN0280690
|
1307
|
13/05/2022
|
No Such Account
|
1558
|
MH1828023999_020622APB_FTO_94556
|
1828023000NRG23020620220419214
|
|
02/06/2022
|
SHALU DIVAKAR WAGHMARE
|
SHALU DIVAKAR WAGHMARE
|
1828023WL004801
|
00415
|
SBIN0011143
|
930
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MH1828023999_030622APB_FTO_95880
|
1828023000NRG23030620220421995
|
|
03/06/2022
|
BHARTI SUBHASH MOHATURE
|
BHARTI SUBHASH MOHATURE
|
1828023WL004852
|
00048
|
BKID0009228
|
762
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MH1828023999_040522APB_FTO_55240
|
1828023000NRG23040520220125656
|
677872586
|
04/05/2022
|
NANDALAL ISTARI SONTAKKE
|
NANDALAL ISTARI SONTAKKE
|
1828023WL001896
|
00415
|
SBIN0011143
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MH1828023999_060522APB_FTO_58891
|
1828023000NRG23060520220154018
|
695376682
|
06/05/2022
|
RAJESH BHOLA JAMBHULKAR
|
RAJESH BHOLA JAMBHULKAR
|
1828023WL002206
|
00415
|
SBIN0011143
|
436
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MH1828023999_090522FTO_60623
|
1828023000NRG23070520220163015
|
749096913
|
09/05/2022
|
DIGANBAR RAMBHAU JAMBHUDKAR
|
DIGANBAR RAMBHAU JAMBHUDKAR
|
1828023WL002276
|
00415
|
SBIN0011143
|
630
|
18/05/2022
|
No Such Account
|
1563
|
MH1828023999_090622APB_FTO_104493
|
1828023000NRG23090620220494210
|
326356757
|
09/06/2022
|
KUNDA GYANIRAM GIRHEPUNJE
|
KUNDA GYANIRAM GIRHEPUNJE
|
1828023WL006201
|
00048
|
BKID0009202
|
828
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MH1828023999_090622APB_FTO_104493
|
1828023000NRG23090620220494462
|
326356757
|
09/06/2022
|
RAJESH GYANESHWAR SHENDE
|
RAJESH GYANESHWAR SHENDE
|
1828023WL006203
|
00048
|
BKID0009220
|
675
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MH1828023999_170622APB_FTO_113685
|
1828023000NRG23160620220542027
|
529836539
|
17/06/2022
|
KHEMRAJ KEWALRAM BOPCHE
|
KHEMRAJ KEWALRAM BOPCHE
|
1828023WL007327
|
00048
|
BKID0009202
|
936
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MH1828023999_180722APB_FTO_156495
|
1828023000NRG23180720220666097
|
852666770
|
18/07/2022
|
SWASTIKA AMBADASH KUMBHARE
|
SWASTIKA AMBADASH KUMBHARE
|
1828023WL011106
|
00051
|
MAHB0000787
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MH1828023999_190123FTO_428315
|
1828023000NRG23190120230749830
|
N012301544D6D
|
19/01/2023
|
SANGHAMITRA M. LONARE
|
SANGHAMITRA M. LONARE
|
1828023WL020527
|
00051
|
MAHB0000787
|
768
|
17/03/2023
|
Account closed
|
1568
|
MH1828023999_250422FTO_43579
|
1828023000NRG23230420220042327
|
477653776
|
25/04/2022
|
VIPINCHANDRA SASHIKANT GOSWAMI
|
VIPINCHANDRA SASHIKANT GOSWAMI
|
1828023WL001033
|
00540
|
BKID0WAINGB
|
505
|
30/04/2022
|
Account closed
|
1569
|
MH1828023999_270622FTO_122353
|
1828023000NRG23240620220594659
|
596396082
|
27/06/2022
|
VARSHA MUKESH KAPGATE
|
VARSHA MUKESH KAPGATE
|
1828023WL008497
|
00415
|
SBIN0001169
|
790
|
01/07/2022
|
Account closed
|
1570
|
MH1828023999_270323APB_FTO_498280
|
1828023000NRG23270320230780515
|
A089230104892
|
27/03/2023
|
Chetan Wanjare
|
Chetan Wanjare
|
1828023WL024218
|
00048
|
BKID0009202
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MH1828023999_290422APB_FTO_50923
|
1828023000NRG23290420220085594
|
680296705
|
29/04/2022
|
KAUTUKA ASHOK MASKE
|
KAUTUKA ASHOK MASKE
|
1828023WL001512
|
00051
|
MAHB0001815
|
690
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1572
|
MH1828023999_300522APB_FTO_88593
|
1828023000NRG23300520220391561
|
108388917
|
30/05/2022
|
ISPAT SHIVGIR GIRI
|
ISPAT SHIVGIR GIRI
|
1828023WL004405
|
00048
|
BKID0009228
|
660
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MH1828023999_090622APB_FTO_104493
|
1828023041NRG23090620220493976
|
326356757
|
09/06/2022
|
ISPAT SHIVGIR GIRI
|
ISPAT SHIVGIR GIRI
|
1828023WL006198
|
00048
|
BKID0009228
|
393
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MH1828023999_060522APB_FTO_58891
|
1828023000NRG23060520220148445
|
695376682
|
06/05/2022
|
SIMA HARIBHAU BONDRE
|
SIMA HARIBHAU BONDRE
|
1828023WL002145
|
00048
|
BKID0009220
|
186
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
MH1828023999_060522APB_FTO_58891
|
1828023000NRG23060520220154539
|
695376682
|
06/05/2022
|
NAGESHWAR RAVINDRA PETKULE
|
NAGESHWAR RAVINDRA PETKULE
|
1828023WL002206
|
00415
|
SBIN0011143
|
436
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
MH1828022999_010822APB_FTO_177067
|
1828022000NRG23010820220678066
|
855747885
|
01/08/2022
|
Chetan Tarikramji Selokar
|
Chetan Tarikramji Selokar
|
1828022WL012384
|
00415
|
SBIN0007359
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MH1828022999_020522FTO_53701
|
1828022000NRG23020520220094838
|
678777043
|
02/05/2022
|
Pallavi Vilas Wandhare
|
Pallavi Vilas Wandhare
|
1828022WL001631
|
00089
|
CBIN0280690
|
1805
|
13/05/2022
|
No Such Account
|
1578
|
MH1828022999_050622FTO_97921
|
1828022000NRG23050620220441325
|
241288440
|
05/06/2022
|
Harsha Devanand Maidakar
|
Harsha Devanand Maidakar
|
1828022WL005141
|
00415
|
SBIN0007359
|
978
|
10/06/2022
|
No Such Account
|
1579
|
MH1828022999_090522APB_FTO_61426
|
1828022000NRG23070520220159164
|
748467983
|
09/05/2022
|
Vaishali Suryabhan Chaudhari
|
Vaishali Suryabhan Chaudhari
|
1828022WL002248
|
00089
|
CBIN0280690
|
1125
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
MH1828022999_100522FTO_63323
|
1828022000NRG23100520220196371
|
747311534
|
10/05/2022
|
Sheshrao Dudharam Kosare
|
Sheshrao Dudharam Kosare
|
1828022WL002523
|
00089
|
CBIN0282624
|
1633
|
17/05/2022
|
No Such Account
|
1581
|
MH1828022999_100522FTO_63323
|
1828022000NRG23100520220199467
|
747311534
|
10/05/2022
|
Jayanta Manohar Mangare
|
Jayanta Manohar Mangare
|
1828022WL002550
|
00089
|
CBIN0280690
|
157
|
17/05/2022
|
No Such Account
|
1582
|
MH1828022999_100522FTO_63323
|
1828022000NRG23100520220200645
|
747311534
|
10/05/2022
|
Eknath Namdeo Bramhankar
|
Eknath Namdeo Bramhankar
|
1828022WL002564
|
00540
|
BKID0WAINGB
|
1200
|
18/05/2022
|
Account closed
|
1583
|
MH1828022999_130522FTO_68055
|
1828022000NRG23130520220224530
|
771864756
|
13/05/2022
|
Radhika Ravindra Dhapkas
|
Radhika Ravindra Dhapkas
|
1828022WL002747
|
00089
|
CBIN0280690
|
921
|
19/05/2022
|
No Such Account
|
1584
|
MH1828022999_130522FTO_68055
|
1828022000NRG23130520220226918
|
771864756
|
13/05/2022
|
Shital Keshav Bhoyar
|
Shital Keshav Bhoyar
|
1828022WL002773
|
00540
|
BKID0WAINGB
|
1060
|
19/05/2022
|
No Such Account
|
1585
|
MH1828022999_140722FTO_151572
|
1828022000NRG23140720220661247
|
853363369
|
14/07/2022
|
Suman Kawalu Shende
|
Suman Kawalu Shende
|
1828022WL0010684
|
00089
|
CBIN0282624
|
999
|
09/09/2022
|
Account closed
|
1586
|
MH1828022999_270622APB_FTO_122706
|
1828022000NRG23230620220591025
|
596398157
|
27/06/2022
|
Chandrashekhar Suryabhan Meshram
|
Chandrashekhar Suryabhan Meshram
|
1828022WL008425
|
00089
|
CBIN0282624
|
1028
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MH1828022999_231222APB_FTO_388967
|
1828022000NRG23231220220739053
|
N122201909BA6
|
23/12/2022
|
Vina Shivcharan Chandekar
|
Vina Shivcharan Chandekar
|
1828022WL019440
|
00540
|
BKID0WAINGB
|
1589
|
10/05/2023
|
DBFL
|
1588
|
MH1828022999_250522FTO_81492
|
1828022000NRG23240520220352084
|
073274697
|
25/05/2022
|
Babita Yogesh Meshram
|
Babita Yogesh Meshram
|
1828022WL004002
|
00089
|
CBIN0282624
|
1014
|
01/06/2022
|
No Such Account
|
1589
|
MH1828022999_260922FTO_252067
|
1828022000NRG23260920220704047
|
363065749
|
26/09/2022
|
Vikki Dilip Nikhare
|
Vikki Dilip Nikhare
|
1828022WL0015686
|
00089
|
CBIN0282624
|
1536
|
01/10/2022
|
Account closed
|
1590
|
MH1828022999_290622APB_FTO_125881
|
1828022000NRG23290620220621907
|
666934477
|
29/06/2022
|
Urmila Vishvanath Parteki
|
Urmila Vishvanath Parteki
|
1828022WL009059
|
00415
|
SBIN0011143
|
412
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MH1828022999_300522FTO_89204
|
1828022000NRG23300520220394951
|
108350559
|
30/05/2022
|
Jyoti Arvind Satibawane
|
Jyoti Arvind Satibawane
|
1828022WL004452
|
00089
|
CBIN0282624
|
1078
|
04/06/2022
|
No Such Account
|
1592
|
MH1828023999_080622APB_FTO_102331
|
1828023000NRG23080620220474772
|
295196447
|
08/06/2022
|
BHIVRAJ ISATARI VANJARI
|
BHIVRAJ ISATARI VANJARI
|
1828023WL005832
|
00051
|
MAHB0000787
|
292
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1593
|
MH1828023999_080622APB_FTO_102331
|
1828023000NRG23080620220475061
|
295196447
|
08/06/2022
|
Kiran Tarachand Sapate
|
Kiran Tarachand Sapate
|
1828023WL005832
|
00051
|
MAHB0000787
|
1022
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1594
|
MH1828023999_100522FTO_62591
|
1828023000NRG23100520220194728
|
747486077
|
10/05/2022
|
DIPIKA SHIVSHANKAR SHIVANKAR
|
DIPIKA SHIVSHANKAR SHIVANKAR
|
1828023WL002510
|
00540
|
BKID0WAINGB
|
532
|
18/05/2022
|
No Such Account
|
1595
|
MH1828023999_140622APB_FTO_109921
|
1828023000NRG23140620220522772
|
365199419
|
14/06/2022
|
SHOBHABAI SOMESH RAMTEKE
|
SHOBHABAI SOMESH RAMTEKE
|
1828023WL006889
|
00048
|
BKID0009220
|
1566
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MH1828023_161222APB_FTO_377033
|
1828023000NRG23161220220738184
|
N122201039A99
|
16/12/2022
|
SANGITA DIGAMBAR MUTKURE
|
SANGITA DIGAMBAR MUTKURE
|
1828023WL019321
|
00415
|
SBIN0011143
|
1536
|
04/05/2023
|
DBFL
|
1597
|
MH1828023_161222APB_FTO_377033
|
1828023000NRG23161220220738196
|
N122201039A9F
|
16/12/2022
|
DILIP SHANKAR SARVE
|
DILIP SHANKAR SARVE
|
1828023WL019321
|
00415
|
SBIN0011143
|
1536
|
04/05/2023
|
DBFL
|
1598
|
MH1828022999_270522APB_FTO_85833
|
1828022000NRG23270520220370442
|
109782872
|
27/05/2022
|
Kaushalya Dasharath Thakare
|
Kaushalya Dasharath Thakare
|
1828022WL004208
|
00089
|
CBIN0282624
|
819
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MH1828022999_300323APB_FTO_509808
|
1828022000NRG23300320230791737
|
A124230025309
|
30/03/2023
|
Pushpa Prbhakar Kumbhare
|
Pushpa Prbhakar Kumbhare
|
1828022WL025081
|
00051
|
MAHB0001816
|
1598
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MH1828023999_100622FTO_105974
|
1828023000NRG23100620220496218
|
352936308
|
10/06/2022
|
KUNTA YOGARAJ DESHKAR
|
KUNTA YOGARAJ DESHKAR
|
1828023WL006254
|
00468
|
UBIN0562777
|
665
|
16/06/2022
|
No Such Account
|
1601
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738966
|
N12220188B4FE
|
23/12/2022
|
ADNYAN LAXMAN DESHMUKH
|
ADNYAN LAXMAN DESHMUKH
|
1828023WL019434
|
00048
|
BKID0009223
|
1280
|
10/05/2023
|
DBFL
|
1602
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738968
|
N12220188B4FC
|
23/12/2022
|
SULBHA PRAKASH FATE
|
SULBHA PRAKASH FATE
|
1828023WL019434
|
00540
|
BKID0WAINGB
|
1280
|
10/05/2023
|
DBFL
|
1603
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738975
|
N12220188B504
|
23/12/2022
|
SUNITA PRADIP FATE
|
SUNITA PRADIP FATE
|
1828023WL019434
|
00048
|
BKID0009223
|
1280
|
10/05/2023
|
DBFL
|
1604
|
MH1828023999_270522APB_FTO_85573
|
1828023000NRG23260520220369874
|
109680405
|
27/05/2022
|
ALKA AMOL WALODE
|
ALKA AMOL WALODE
|
1828023WL004202
|
00051
|
MAHB0000787
|
660
|
04/06/2022
|
Account closed
|
1605
|
MH1828023999_280422APB_FTO_49253
|
1828023000NRG23280420220071081
|
680360197
|
28/04/2022
|
ushaa
|
ushaa
|
1828023WL001373
|
00048
|
BKID0009220
|
440
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1606
|
MH1828023999_280422APB_FTO_49253
|
1828023000NRG23280420220071482
|
680360197
|
28/04/2022
|
SHAKUNTALA KUNDALIK THAKRE
|
SHAKUNTALA KUNDALIK THAKRE
|
1828023WL001373
|
00048
|
BKID0009220
|
432
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220077587
|
680351145
|
28/04/2022
|
SUNIL PURUSHOTTAM TEKAM
|
SUNIL PURUSHOTTAM TEKAM
|
1828023WL001426
|
00051
|
MAHB0000787
|
1080
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1608
|
MH1828023999_280522APB_FTO_87519
|
1828023000NRG23280520220382269
|
109083727
|
28/05/2022
|
SAYTRA SADARAM KADUKAR
|
SAYTRA SADARAM KADUKAR
|
1828023WL004322
|
00048
|
BKID0009228
|
636
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MH1828023999_280422APB_FTO_49253
|
1828023064NRG23280420220074224
|
680360197
|
28/04/2022
|
GOPAL RAMA RAJNE
|
GOPAL RAMA RAJNE
|
1828023WL001394
|
00415
|
SBIN0011143
|
732
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MH1828024999_010922FTO_218928
|
1828024000NRG22010920220809440
|
896083214
|
01/09/2022
|
NAMITA HARICHANDRA KODAPE
|
NAMITA HARICHANDRA KODAPE
|
1828024WL0034436
|
00415
|
SBIN0001817
|
870
|
10/09/2022
|
No Such Account
|
1611
|
MH1828024999_030622FTO_96548
|
1828024000NRG22030620220804360
|
|
03/06/2022
|
PRABHA JAYDEV MADAVI
|
PRABHA JAYDEV MADAVI
|
1828024WL0033856
|
00415
|
SBIN0008941
|
750
|
13/06/2022
|
No Such Account
|
1612
|
MH1828024999_080922FTO_228793
|
1828024000NRG22080920220812759
|
090393489
|
08/09/2022
|
DHURPATA TILAKCHAND NAIK
|
DHURPATA TILAKCHAND NAIK
|
1828024WL0034573
|
00415
|
SBIN0001817
|
875
|
17/09/2022
|
Account closed
|
1613
|
MH1828024999_080922FTO_228793
|
1828024000NRG22080920220813714
|
090393489
|
08/09/2022
|
DANTAN TULSHIRAM GHAROTE
|
DANTAN TULSHIRAM GHAROTE
|
1828024WL0034600
|
00415
|
SBIN0001169
|
381
|
17/09/2022
|
Account closed
|
1614
|
MH1828024999_130422FTO_27574
|
1828024000NRG22130420220800374
|
543125924
|
13/04/2022
|
KANHU NILU WADHAI
|
KANHU NILU WADHAI
|
1828024WL0033373
|
00415
|
SBIN0005446
|
280
|
07/05/2022
|
No Such Account
|
1615
|
MH1828024999_130422FTO_27574
|
1828024000NRG22130420220800386
|
543125924
|
13/04/2022
|
REKHA ASHOK KUMBHARE
|
REKHA ASHOK KUMBHARE
|
1828024WL0033377
|
00415
|
SBIN0001817
|
840
|
07/05/2022
|
Account closed
|
1616
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817013
|
167625895
|
15/09/2022
|
VIMAL LAXMAN MANDARI
|
VIMAL LAXMAN MANDARI
|
1828024WL0034757
|
00415
|
SBIN0001817
|
576
|
20/09/2022
|
Account closed
|
1617
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817026
|
167625895
|
15/09/2022
|
EKNATH DIWARU PANDHRE
|
EKNATH DIWARU PANDHRE
|
1828024WL0034761
|
00415
|
SBIN0001817
|
900
|
20/09/2022
|
Account closed
|
1618
|
MH1828024999_300822FTO_216455
|
1828024000NRG22300820220805788
|
896026480
|
30/08/2022
|
SHESHKANYA BHOJRAM WARKADE
|
SHESHKANYA BHOJRAM WARKADE
|
1828024WL0034302
|
00415
|
SBIN0008941
|
861
|
10/09/2022
|
No Such Account
|
1619
|
MH1828024999_300822FTO_216455
|
1828024000NRG22300820220807997
|
896026480
|
30/08/2022
|
AMIT DHANRAJ DHONE
|
AMIT DHANRAJ DHONE
|
1828024WL0034374
|
00415
|
SBIN0008941
|
520
|
10/09/2022
|
Account closed
|
1620
|
MH1828023999_280422APB_FTO_49271
|
1828023000NRG23280420220072796
|
680360185
|
28/04/2022
|
SIMA HARIBHAU BONDRE
|
SIMA HARIBHAU BONDRE
|
1828023WL001385
|
00048
|
BKID0009220
|
648
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MH1828023999_090522FTO_60623
|
1828023000NRG23070520220163007
|
749096913
|
09/05/2022
|
SANDIP DHANIRAM VANJARI
|
SANDIP DHANIRAM VANJARI
|
1828023WL002276
|
00540
|
BKID0WAINGB
|
630
|
18/05/2022
|
No Such Account
|
1622
|
MH1828023999_090522FTO_60623
|
1828023000NRG23070520220163008
|
749096913
|
09/05/2022
|
SHITAL SANDIP VANJARI
|
SHITAL SANDIP VANJARI
|
1828023WL002276
|
00540
|
BKID0WAINGB
|
630
|
18/05/2022
|
No Such Account
|
1623
|
MH1828023999_090522APB_FTO_60569
|
1828023000NRG23080520220167639
|
748989335
|
09/05/2022
|
URMILA MANOHAR CHETULE
|
URMILA MANOHAR CHETULE
|
1828023WL002291
|
00415
|
SBIN0011143
|
828
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1624
|
MH1828023999_090522APB_FTO_61649
|
1828023000NRG23090520220184104
|
748575509
|
09/05/2022
|
MALA SHRIKANT MESHRAM
|
MALA SHRIKANT MESHRAM
|
1828023WL002404
|
00051
|
MAHB0000787
|
1035
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MH1828023999_090622APB_FTO_104493
|
1828023000NRG23090620220494293
|
326356757
|
09/06/2022
|
SUMATRA RAMESH GANTHADE
|
SUMATRA RAMESH GANTHADE
|
1828023WL006201
|
00048
|
BKID0009202
|
810
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
MH1828023999_160422APB_FTO_32006
|
1828023000NRG23150420220004602
|
478023355
|
16/04/2022
|
KISHOR KAWALU RAUT
|
KISHOR KAWALU RAUT
|
1828023WL000290
|
00415
|
SBIN0018054
|
1792
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MH1828023999_150622APB_FTO_111156
|
1828023000NRG23150620220534363
|
383723693
|
15/06/2022
|
SUNANDA CHANDRABHAN DHURVE
|
SUNANDA CHANDRABHAN DHURVE
|
1828023WL007130
|
00048
|
BKID0009223
|
750
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MH1828023999_160522APB_FTO_69515
|
1828023000NRG23160520220247927
|
002691235
|
16/05/2022
|
SWASTIKA AMBADASH KUMBHARE
|
SWASTIKA AMBADASH KUMBHARE
|
1828023WL002937
|
00051
|
MAHB0000787
|
800
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MH1828023999_170622APB_FTO_113685
|
1828023000NRG23160620220539349
|
529836539
|
17/06/2022
|
GOPAL RAMA RAJNE
|
GOPAL RAMA RAJNE
|
1828023WL007245
|
00415
|
SBIN0011143
|
780
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MH1828023999_190422APB_FTO_35778
|
1828023000NRG23190420220017770
|
537011273
|
19/04/2022
|
GANGARAM DAULAT KAPGATE
|
GANGARAM DAULAT KAPGATE
|
1828023WL000605
|
00415
|
SBIN0011143
|
666
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MH1828023999_220422FTO_41886
|
1828023000NRG23220420220038186
|
559931919
|
22/04/2022
|
USHA RAJESH THAKARE
|
USHA RAJESH THAKARE
|
1828023WL000982
|
00691
|
IPOS0000001
|
750
|
07/05/2022
|
No Such Account
|
1632
|
MH1828023999_250422FTO_43579
|
1828023000NRG23230420220041736
|
477653776
|
25/04/2022
|
PRABHA RAVINDRA BAHEKAR
|
PRABHA RAVINDRA BAHEKAR
|
1828023WL001032
|
00415
|
SBIN0011143
|
732
|
30/04/2022
|
No Such Account
|
1633
|
MH1828023999_240522APB_FTO_80103
|
1828023000NRG23240520220343310
|
074263688
|
24/05/2022
|
LANKESH BHAJIRAM MESHRAM
|
LANKESH BHAJIRAM MESHRAM
|
1828023WL003914
|
00415
|
SBIN0005446
|
250
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MH1828023999_240522FTO_80096
|
1828023000NRG23240520220344695
|
074263632
|
24/05/2022
|
SHUBHAM ULAHAS LONARE
|
SHUBHAM ULAHAS LONARE
|
1828023WL003930
|
00415
|
SBIN0011143
|
858
|
01/06/2022
|
No Such Account
|
1635
|
MH1828023999_280522APB_FTO_87448
|
1828023000NRG23280520220381636
|
109093033
|
28/05/2022
|
BHARTI SUBHASH MOHATURE
|
BHARTI SUBHASH MOHATURE
|
1828023WL004316
|
00048
|
BKID0009228
|
476
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MH1828023999_290422APB_FTO_50923
|
1828023000NRG23290420220082751
|
680296705
|
29/04/2022
|
RAJESH BHOLA JAMBHULKAR
|
RAJESH BHOLA JAMBHULKAR
|
1828023WL001487
|
00415
|
SBIN0011143
|
660
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MH1828023999_290422APB_FTO_50923
|
1828023000NRG23290420220085553
|
680296705
|
29/04/2022
|
RIMENDRA GHANSHAM GIRHEPUNJE
|
RIMENDRA GHANSHAM GIRHEPUNJE
|
1828023WL001512
|
00051
|
MAHB0001815
|
684
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1638
|
MH1828023999_160422APB_FTO_32006
|
1828023000NRG23150420220004826
|
478023355
|
16/04/2022
|
VIJAYA JAIRAM SELOTE
|
VIJAYA JAIRAM SELOTE
|
1828023WL000295
|
00415
|
SBIN0011143
|
375
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MH1828023999_160522APB_FTO_69515
|
1828023000NRG23160520220248027
|
002691235
|
16/05/2022
|
prabhu kisan fasate
|
prabhu kisan fasate
|
1828023WL002937
|
00051
|
MAHB0000787
|
795
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803305
|
004700498
|
18/05/2022
|
PREMCHAND SHAMRAO BHURE
|
PREMCHAND SHAMRAO BHURE
|
1828024WL0033637
|
00045
|
BARB0DBGARI
|
900
|
27/05/2022
|
A/c Blocked or Frozen
|
1641
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803319
|
004700498
|
18/05/2022
|
KANHU NILU WADHAI
|
KANHU NILU WADHAI
|
1828024WL0033637
|
00415
|
SBIN0008941
|
270
|
27/05/2022
|
No Such Account
|
1642
|
MH1828024999_010422APB_FTO_359
|
1828024000NRG22200320220669689
|
480088554
|
01/04/2022
|
TURJA PATIRAM KULSUNGE
|
TURJA PATIRAM KULSUNGE
|
1828024WL031248
|
00415
|
SBIN0001817
|
930
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
MH1828024999_120422APB_FTO_26108
|
1828024000NRG22300320220769873
|
544539691
|
12/04/2022
|
TARACHAND ASARAM RAUT
|
TARACHAND ASARAM RAUT
|
1828024WL032870
|
00415
|
SBIN0001817
|
625
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MH1828024999_020622FTO_94806
|
1828024000NRG23020620220418522
|
|
02/06/2022
|
SANDIP DYANESHWAR SHAMKUVAR
|
SANDIP DYANESHWAR SHAMKUVAR
|
1828024WL004783
|
00415
|
SBIN0001169
|
560
|
09/06/2022
|
Account closed
|
1645
|
MH1828024999_060922FTO_225354
|
1828024000NRG23060920220694990
|
030991197
|
06/09/2022
|
RAVINDRA MADHUKAR NEWARE
|
RAVINDRA MADHUKAR NEWARE
|
1828024WL0014600
|
00415
|
SBIN0001817
|
572
|
12/09/2022
|
Account closed
|
1646
|
MH1828024999_060922FTO_225354
|
1828024000NRG23060920220695062
|
030991197
|
06/09/2022
|
MANGESH VASUDEV SAWASAKHALE
|
MANGESH VASUDEV SAWASAKHALE
|
1828024WL0014609
|
00468
|
UBIN0562777
|
1736
|
12/09/2022
|
Account closed
|
1647
|
MH1828024999_060922FTO_225354
|
1828024000NRG23060920220695063
|
030991197
|
06/09/2022
|
MANGESH VASUDEV SAWASAKHALE
|
MANGESH VASUDEV SAWASAKHALE
|
1828024WL0014609
|
00468
|
UBIN0562777
|
1488
|
12/09/2022
|
Account closed
|
1648
|
MH1828024999_070622FTO_100619
|
1828024000NRG23070620220462377
|
|
07/06/2022
|
VACHHALA TRIBHUVAN BHALERAO
|
VACHHALA TRIBHUVAN BHALERAO
|
1828024WL005573
|
00415
|
SBIN0008941
|
1236
|
13/06/2022
|
Account closed
|
1649
|
MH1828024999_090323APB_FTO_467656
|
1828024000NRG23090320230768638
|
A100230028304
|
09/03/2023
|
MANDA VITTHAL MANKAR
|
MANDA VITTHAL MANKAR
|
1828024WL023180
|
00045
|
BARB0DBGARI
|
1736
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MH1828024999_120522FTO_65370
|
1828024000NRG23110520220211076
|
761296553
|
12/05/2022
|
NIKITA KISHOR SAYAM
|
NIKITA KISHOR SAYAM
|
1828024WL002645
|
00415
|
SBIN0001817
|
700
|
18/05/2022
|
No Such Account
|
1651
|
MH1828024999_120522FTO_65370
|
1828024000NRG23110520220211088
|
761296553
|
12/05/2022
|
RAJYAPAL WASUDEV UKEY
|
RAJYAPAL WASUDEV UKEY
|
1828024WL002645
|
00415
|
SBIN0001817
|
822
|
18/05/2022
|
No Such Account
|
1652
|
MH1828024999_120522APB_FTO_66246
|
1828024000NRG23120520220216355
|
761147454
|
12/05/2022
|
VARSHA TEKESHWAR PARDHI
|
VARSHA TEKESHWAR PARDHI
|
1828024WL002680
|
00691
|
IPOS0000001
|
800
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MH1828024999_140622FTO_109201
|
1828024000NRG23140620220514194
|
365504773
|
14/06/2022
|
REKHA SURESH HADAGE
|
REKHA SURESH HADAGE
|
1828024WL006687
|
00048
|
BKID0009227
|
1736
|
17/06/2022
|
Account closed
|
1654
|
MH1828024999_140622FTO_109201
|
1828024000NRG23140620220514778
|
365504773
|
14/06/2022
|
WASANTA BUDHAJI GHARAT
|
WASANTA BUDHAJI GHARAT
|
1828024WL006707
|
00415
|
SBIN0001169
|
1488
|
17/06/2022
|
Account closed
|
1655
|
MH1828024999_140622FTO_109201
|
1828024000NRG23140620220514903
|
365504773
|
14/06/2022
|
CHHAYA NIMRAJ NAGPURE
|
CHHAYA NIMRAJ NAGPURE
|
1828024WL006712
|
00415
|
SBIN0005446
|
1736
|
17/06/2022
|
No Such Account
|
1656
|
MH1828024999_140622FTO_109201
|
1828024000NRG23140620220515193
|
365504773
|
14/06/2022
|
SUDHIR GHANSHYAM HARSHE
|
SUDHIR GHANSHYAM HARSHE
|
1828024WL006720
|
00540
|
BKID0WAINGB
|
1736
|
17/06/2022
|
No Such Account
|
1657
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737592
|
N122200FED3DD
|
16/12/2022
|
MADHURI NANESHWAR WADHAVE
|
MADHURI NANESHWAR WADHAVE
|
1828024WL019248
|
00415
|
SBIN0008941
|
1488
|
04/05/2023
|
DBFL
|
1658
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737596
|
N122200FED39B
|
16/12/2022
|
ANJIRA SHRAVAN RANDIVE
|
ANJIRA SHRAVAN RANDIVE
|
1828024WL019248
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
1659
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737598
|
N122200FED2E9
|
16/12/2022
|
SAHASRAM KASHIRAM RAMTEKE
|
SAHASRAM KASHIRAM RAMTEKE
|
1828024WL019248
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
1660
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737627
|
N122200FED3E1
|
16/12/2022
|
SANGITA AMBADAS RANDIVE
|
SANGITA AMBADAS RANDIVE
|
1828024WL019250
|
00415
|
SBIN0008941
|
1488
|
04/05/2023
|
DBFL
|
1661
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737630
|
N122200FED3AD
|
16/12/2022
|
HIRALAL CHARANDAS HATWAR
|
HIRALAL CHARANDAS HATWAR
|
1828024WL019250
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
1662
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737631
|
N122200FED394
|
16/12/2022
|
SANGITA SURESH GAJBE
|
SANGITA SURESH GAJBE
|
1828024WL019250
|
00415
|
SBIN0008941
|
1488
|
04/05/2023
|
DBFL
|
1663
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737651
|
N122200FED3BA
|
16/12/2022
|
CHHAYA ANIL GAJABE
|
CHHAYA ANIL GAJABE
|
1828024WL019256
|
00415
|
SBIN0001169
|
1736
|
04/05/2023
|
DBFL
|
1664
|
MH1828023999_240522FTO_80096
|
1828023000NRG23240520220344516
|
074263632
|
24/05/2022
|
KARISHMA SHUBHAM GOLANGE
|
KARISHMA SHUBHAM GOLANGE
|
1828023WL003930
|
00415
|
SBIN0011143
|
755
|
01/06/2022
|
No Such Account
|
1665
|
MH1828023999_290422APB_FTO_50923
|
1828023000NRG23290420220078264
|
680296705
|
29/04/2022
|
LILA SAHADEO GHARADE
|
LILA SAHADEO GHARADE
|
1828023WL001437
|
00048
|
BKID0009228
|
730
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MH1828023999_290422APB_FTO_50923
|
1828023000NRG23290420220085463
|
680296705
|
29/04/2022
|
RANJANA BHASKAR NIKHADE
|
RANJANA BHASKAR NIKHADE
|
1828023WL001512
|
00051
|
MAHB0001815
|
642
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1667
|
MH1828023999_290422APB_FTO_50923
|
1828023000NRG23290420220085496
|
680296705
|
29/04/2022
|
VASANTA GANPAT HALMARE
|
VASANTA GANPAT HALMARE
|
1828023WL001512
|
00051
|
MAHB0001815
|
690
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1668
|
MH1828023999_090622APB_FTO_104493
|
1828023041NRG23090620220493645
|
326356757
|
09/06/2022
|
SARITA DADARAM ROKADE
|
SARITA DADARAM ROKADE
|
1828023WL006198
|
00415
|
SBIN0011143
|
396
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MH1828024999_070922FTO_227053
|
1828024000NRG22070920220811677
|
030667217
|
07/09/2022
|
MEENA BHAUDS BHALAVI
|
MEENA BHAUDS BHALAVI
|
1828024WL0034551
|
00415
|
SBIN0001817
|
608
|
12/09/2022
|
Account closed
|
1670
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804012
|
109429935
|
27/05/2022
|
SUNIL DAYARAM BHENDARKAR
|
SUNIL DAYARAM BHENDARKAR
|
1828024WL0033729
|
00045
|
BARB0DBGARI
|
520
|
04/06/2022
|
No Such Account
|
1671
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804032
|
109429935
|
27/05/2022
|
JIVAN AASARAM RAKHADE
|
JIVAN AASARAM RAKHADE
|
1828024WL0033734
|
00415
|
SBIN0001817
|
532
|
04/06/2022
|
No Such Account
|
1672
|
MH1828024999_060922FTO_223971
|
1828024000NRG23050920220694209
|
031260942
|
06/09/2022
|
ARJUN SAKHARAM THERE
|
ARJUN SAKHARAM THERE
|
1828024WL0014527
|
00415
|
SBIN0001817
|
510
|
12/09/2022
|
Account closed
|
1673
|
MH1828024999_090522APB_FTO_60538
|
1828024000NRG23060520220152613
|
749092317
|
09/05/2022
|
CHANDRAREKHA DUDHARAM BANKAR
|
CHANDRAREKHA DUDHARAM BANKAR
|
1828024WL002198
|
00415
|
SBIN0005446
|
675
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MH1828024999_101122FTO_315664
|
1828024000NRG23071120220721855
|
234349291
|
10/11/2022
|
MANGESH VASUDEV SAWASAKHALE
|
MANGESH VASUDEV SAWASAKHALE
|
1828024WL0017631
|
00468
|
UBIN0562777
|
1488
|
19/11/2022
|
Account closed
|
1675
|
MH1828024999_101122FTO_315664
|
1828024000NRG23071120220721856
|
234349291
|
10/11/2022
|
PRABHUDAS KODAN KAPGATE
|
PRABHUDAS KODAN KAPGATE
|
1828024WL0017632
|
00415
|
SBIN0001169
|
1456
|
19/11/2022
|
Account closed
|
1676
|
MH1828024999_090522APB_FTO_60538
|
1828024000NRG23080520220168521
|
749092317
|
09/05/2022
|
ABHIMAN ARJUN NEWARE
|
ABHIMAN ARJUN NEWARE
|
1828024WL002299
|
00415
|
SBIN0001817
|
810
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
MH1828024999_090522APB_FTO_60538
|
1828024000NRG23080520220168533
|
749092317
|
09/05/2022
|
SANDHYA UDARAM NANDESHWAR
|
SANDHYA UDARAM NANDESHWAR
|
1828024WL002299
|
00415
|
SBIN0001817
|
828
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MH1828024999_110522APB_FTO_63719
|
1828024000NRG23100520220195755
|
747152816
|
11/05/2022
|
MANGALA JANARDHAN SANGRAME
|
MANGALA JANARDHAN SANGRAME
|
1828024WL002519
|
00691
|
IPOS0000001
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MH1828024999_210323FTO_486004
|
1828024000NRG23140320230770571
|
N032301F5C10F
|
21/03/2023
|
GOWARDHAN ATMARAM BANKAR
|
GOWARDHAN ATMARAM BANKAR
|
1828024WL023359
|
00415
|
SBIN0001169
|
448
|
23/03/2023
|
No Such Account
|
1680
|
MH1828024999_160522FTO_69383
|
1828024000NRG23140520220236313
|
002702638
|
16/05/2022
|
ARJUN ISTARI KARHADE
|
ARJUN ISTARI KARHADE
|
1828024WL002862
|
00415
|
SBIN0001817
|
652
|
27/05/2022
|
Account closed
|
1681
|
MH1828024999_140922FTO_236243
|
1828024000NRG23140920220698191
|
132363549
|
14/09/2022
|
AMIT DHANRAJ DHONE
|
AMIT DHANRAJ DHONE
|
1828024WL0015005
|
00415
|
SBIN0008941
|
1736
|
17/09/2022
|
Account closed
|
1682
|
MH1828024999_160522APB_FTO_69458
|
1828024000NRG23150520220242539
|
004702839
|
16/05/2022
|
MEERA HARI DHURVE
|
MEERA HARI DHURVE
|
1828024WL002904
|
00415
|
SBIN0001169
|
978
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MH1828024999_010422APB_FTO_8119
|
1828024000NRG22010420220787758
|
479642534
|
01/04/2022
|
SHOBHA RAMESH KASRAN KOTE
|
SHOBHA RAMESH KASRAN KOTE
|
1828024WL033166
|
00415
|
SBIN0001169
|
392
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MH1828024999_160522FTO_69385
|
1828024000NRG22140520220803099
|
002702188
|
16/05/2022
|
TARACHAND ASARAM RAUT
|
TARACHAND ASARAM RAUT
|
1828024WL0033589
|
00415
|
SBIN0001817
|
625
|
27/05/2022
|
Account closed
|
1685
|
MH1828023999_280422APB_FTO_49271
|
1828023000NRG23280420220072857
|
680360185
|
28/04/2022
|
GITA KEVALRAM KAMBALE
|
GITA KEVALRAM KAMBALE
|
1828023WL001385
|
00048
|
BKID0009202
|
648
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1686
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220077291
|
680351145
|
28/04/2022
|
SMITA PREMDIP BODELE
|
SMITA PREMDIP BODELE
|
1828023WL001426
|
00051
|
MAHB0000787
|
990
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1687
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220077483
|
680351145
|
28/04/2022
|
SAKUNTALA DASARAM DESHMUKHA
|
SAKUNTALA DASARAM DESHMUKHA
|
1828023WL001426
|
00051
|
MAHB0000787
|
1080
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1688
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220077593
|
680351145
|
28/04/2022
|
SUBHASH SHRAVAN MESHRAM
|
SUBHASH SHRAVAN MESHRAM
|
1828023WL001426
|
00051
|
MAHB0000787
|
220
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1689
|
MH1828023999_020522FTO_53526
|
1828023008NRG23020520220101368
|
678777116
|
02/05/2022
|
BADALSEKHAR MESHRAM
|
BADALSEKHAR MESHRAM
|
1828023WL001688
|
00468
|
UBIN0825182
|
870
|
13/05/2022
|
No Such Account
|
1690
|
MH1828023999_060522APB_FTO_58867
|
1828023020NRG23060520220151427
|
695347444
|
06/05/2022
|
GOPAL RAMA RAJNE
|
GOPAL RAMA RAJNE
|
1828023WL002184
|
00415
|
SBIN0011143
|
684
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MH1828024999_010422FTO_8084
|
1828024000NRG22010420220787643
|
479651011
|
01/04/2022
|
MINA RAJESH KOSARE
|
MINA RAJESH KOSARE
|
1828024WL033166
|
00415
|
SBIN0001817
|
392
|
30/04/2022
|
Account closed
|
1692
|
MH1828024999_010422FTO_8084
|
1828024000NRG22010420220787812
|
479651011
|
01/04/2022
|
MINA SANDIP KOLHE
|
MINA SANDIP KOLHE
|
1828024WL033166
|
00540
|
BKID0WAINGB
|
396
|
30/04/2022
|
No Such Account
|
1693
|
MH1828024999_130422FTO_27574
|
1828024000NRG22130420220800376
|
543125924
|
13/04/2022
|
KUNDA ANIL MUNGMODE
|
KUNDA ANIL MUNGMODE
|
1828024WL0033373
|
00415
|
SBIN0005446
|
675
|
07/05/2022
|
No Such Account
|
1694
|
MH1828024999_130422FTO_27574
|
1828024000NRG22130420220800387
|
543125924
|
13/04/2022
|
UDARAM GOPICHAND MESHRAM
|
UDARAM GOPICHAND MESHRAM
|
1828024WL0033377
|
00415
|
SBIN0001169
|
870
|
07/05/2022
|
Account closed
|
1695
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220816957
|
167625895
|
15/09/2022
|
AMIT DHANRAJ DHONE
|
AMIT DHANRAJ DHONE
|
1828024WL0034755
|
00415
|
SBIN0008941
|
520
|
20/09/2022
|
Account closed
|
1696
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817017
|
167625895
|
15/09/2022
|
SITA PUNDLIK KUMBHARE
|
SITA PUNDLIK KUMBHARE
|
1828024WL0034757
|
00415
|
SBIN0001817
|
568
|
20/09/2022
|
Account closed
|
1697
|
MH1828024999_200622FTO_118011
|
1828024000NRG22200620220804913
|
529798647
|
20/06/2022
|
MINA RAVINDRA FUNDE
|
MINA RAVINDRA FUNDE
|
1828024WL0034034
|
00415
|
SBIN0001817
|
942
|
29/06/2022
|
No Such Account
|
1698
|
MH1828024999_110422APB_FTO_25352
|
1828024000NRG22290320220744310
|
448553102
|
11/04/2022
|
SUBHADRA BHAURAO WALKE
|
SUBHADRA BHAURAO WALKE
|
1828024WL032372
|
00415
|
SBIN0001817
|
714
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MH1828024999_070522FTO_59478
|
1828024000NRG23060520220152791
|
748893696
|
07/05/2022
|
TAMINA GANESH BANKAR
|
TAMINA GANESH BANKAR
|
1828024WL002198
|
00691
|
IPOS0000001
|
840
|
17/05/2022
|
No Such Account
|
1700
|
MH1828024999_070522FTO_59478
|
1828024000NRG23060520220152804
|
748893696
|
07/05/2022
|
MANGALESH RAMCHANDRA ITAWALE
|
MANGALESH RAMCHANDRA ITAWALE
|
1828024WL002198
|
00540
|
BKID0WAINGB
|
840
|
18/05/2022
|
No Such Account
|
1701
|
MH1828024999_070522FTO_59478
|
1828024000NRG23060520220157064
|
748893696
|
07/05/2022
|
MANGALA CHABILAL ZODE
|
MANGALA CHABILAL ZODE
|
1828024WL002222
|
00051
|
MAHB0001525
|
600
|
17/05/2022
|
Account closed
|
1702
|
MH1828024999_090522APB_FTO_60600
|
1828024000NRG23070520220162119
|
748995455
|
09/05/2022
|
RAMKRUSHNA MOTIRAM SAYYAM
|
RAMKRUSHNA MOTIRAM SAYYAM
|
1828024WL002273
|
00048
|
BKID0009227
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MH1828024999_090522APB_FTO_60559
|
1828024000NRG23080520220168565
|
749092344
|
09/05/2022
|
INDIRA CHHAGAN DEVGIRKAR
|
INDIRA CHHAGAN DEVGIRKAR
|
1828024WL002299
|
00415
|
SBIN0001817
|
680
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MH1828024999_090522APB_FTO_60559
|
1828024000NRG23080520220168832
|
749092344
|
09/05/2022
|
DEVANGANA DAYARAM BHOYAR
|
DEVANGANA DAYARAM BHOYAR
|
1828024WL002300
|
00415
|
SBIN0001817
|
685
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MH1828024999_090522APB_FTO_60600
|
1828024000NRG23090520220171557
|
748995455
|
09/05/2022
|
JAGDISH RADHESHYAM GANVIR
|
JAGDISH RADHESHYAM GANVIR
|
1828024WL002311
|
00051
|
MAHB0001008
|
423
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MH1828024999_111122FTO_318012
|
1828024000NRG22111120220817472
|
247127558
|
11/11/2022
|
LALITA RUPCHAND NAGPURE
|
LALITA RUPCHAND NAGPURE
|
1828024WL0034879
|
00045
|
BARB0DBGARI
|
580
|
17/11/2022
|
A/c Blocked or Frozen
|
1707
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786471
|
479651054
|
01/04/2022
|
SUDHIR SHIVDAS BHALEKAR
|
SUDHIR SHIVDAS BHALEKAR
|
1828024WL033127
|
00415
|
SBIN0001817
|
392
|
30/04/2022
|
No Such Account
|
1708
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786507
|
479651054
|
01/04/2022
|
RAJENDRA MESHRAM
|
RAJENDRA MESHRAM
|
1828024WL033127
|
00415
|
SBIN0001817
|
392
|
30/04/2022
|
No Such Account
|
1709
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786529
|
479651054
|
01/04/2022
|
UDDHAV TEJRAM BADWAIK
|
UDDHAV TEJRAM BADWAIK
|
1828024WL033127
|
00415
|
SBIN0001817
|
98
|
30/04/2022
|
No Such Account
|
1710
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220787189
|
479651054
|
01/04/2022
|
KIRTI DNYANESHVAR UKEY
|
KIRTI DNYANESHVAR UKEY
|
1828024WL033151
|
00089
|
CBIN0284239
|
900
|
30/04/2022
|
No Such Account
|
1711
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220787191
|
479651054
|
01/04/2022
|
SANGITA RAJENDRA THAKARE
|
SANGITA RAJENDRA THAKARE
|
1828024WL033151
|
00415
|
SBIN0001817
|
900
|
30/04/2022
|
No Such Account
|
1712
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220787258
|
479651054
|
01/04/2022
|
HIMNANDA VIJAY KHOTELE
|
HIMNANDA VIJAY KHOTELE
|
1828024WL033151
|
00048
|
BKID0009227
|
912
|
30/04/2022
|
No Such Account
|
1713
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793089
|
538155752
|
04/04/2022
|
DIPALI RANJIT DONODE
|
DIPALI RANJIT DONODE
|
1828024WL033211
|
00415
|
SBIN0008941
|
685
|
06/05/2022
|
No Such Account
|
1714
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793093
|
538155752
|
04/04/2022
|
PAYAL SANTKABIR TIDAKE
|
PAYAL SANTKABIR TIDAKE
|
1828024WL033211
|
00415
|
SBIN0008941
|
685
|
06/05/2022
|
No Such Account
|
1715
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793098
|
538155752
|
04/04/2022
|
DAMODHAR HEMRAJ RAUT
|
DAMODHAR HEMRAJ RAUT
|
1828024WL033211
|
00415
|
SBIN0008941
|
695
|
06/05/2022
|
No Such Account
|
1716
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793398
|
538155752
|
04/04/2022
|
TEJRAM WASUDEV BHURE
|
TEJRAM WASUDEV BHURE
|
1828024WL033211
|
00415
|
SBIN0008941
|
435
|
06/05/2022
|
No Such Account
|
1717
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793416
|
538155752
|
04/04/2022
|
CVIZSZHVANATH SHRAWAN BADWAIK
|
CVIZSZHVANATH SHRAWAN BADWAIK
|
1828024WL033212
|
00415
|
SBIN0008941
|
536
|
06/05/2022
|
No Such Account
|
1718
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793492
|
538155752
|
04/04/2022
|
TEJAS MANOJ KOTANGALE
|
TEJAS MANOJ KOTANGALE
|
1828024WL033212
|
00415
|
SBIN0008941
|
129
|
06/05/2022
|
No Such Account
|
1719
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793685
|
538155752
|
04/04/2022
|
SHAMKALA GOPAL BORKAR
|
SHAMKALA GOPAL BORKAR
|
1828024WL033212
|
00415
|
SBIN0008941
|
660
|
06/05/2022
|
No Such Account
|
1720
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793690
|
538155752
|
04/04/2022
|
GURUCHARAN RAMKRUSHNA BHURE
|
GURUCHARAN RAMKRUSHNA BHURE
|
1828024WL033212
|
00415
|
SBIN0008941
|
670
|
06/05/2022
|
No Such Account
|
1721
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793697
|
538155752
|
04/04/2022
|
ASHOK GOPINATH BHURE
|
ASHOK GOPINATH BHURE
|
1828024WL033212
|
00415
|
SBIN0001817
|
670
|
06/05/2022
|
No Such Account
|
1722
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220794805
|
538155752
|
04/04/2022
|
KALPANA PRAKAZSH HATNAGAR
|
KALPANA PRAKAZSH HATNAGAR
|
1828024WL033219
|
00415
|
SBIN0005446
|
780
|
06/05/2022
|
No Such Account
|
1723
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220794843
|
538155752
|
04/04/2022
|
CHHAYA SATISH KARANJEKAR
|
CHHAYA SATISH KARANJEKAR
|
1828024WL033219
|
00415
|
SBIN0005446
|
540
|
06/05/2022
|
No Such Account
|
1724
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817297
|
234356951
|
10/11/2022
|
MEENA BHAUDS BHALAVI
|
MEENA BHAUDS BHALAVI
|
1828024WL0034833
|
00415
|
SBIN0001817
|
608
|
19/11/2022
|
Account closed
|
1725
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817298
|
234356951
|
10/11/2022
|
EKNATH DIWARU PANDHRE
|
EKNATH DIWARU PANDHRE
|
1828024WL0034833
|
00415
|
SBIN0001817
|
930
|
19/11/2022
|
Account closed
|
1726
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817299
|
234356951
|
10/11/2022
|
EKNATH DIWARU PANDHRE
|
EKNATH DIWARU PANDHRE
|
1828024WL0034833
|
00415
|
SBIN0001817
|
900
|
19/11/2022
|
Account closed
|
1727
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817300
|
234356951
|
10/11/2022
|
ANANDA SURESH MESHRAM
|
ANANDA SURESH MESHRAM
|
1828024WL0034834
|
00540
|
BKID0WAINGB
|
840
|
19/11/2022
|
Account closed
|
1728
|
MH1828024999_141022FTO_282472
|
1828024000NRG22131020220817172
|
693717595
|
14/10/2022
|
LATA VASUDEV SAWSAKHALE
|
LATA VASUDEV SAWSAKHALE
|
1828024WL0034805
|
00468
|
UBIN0562777
|
1736
|
21/10/2022
|
Account closed
|
1729
|
MH1828024999_050422FTO_17345
|
1828024000NRG22140320220626019
|
537938981
|
05/04/2022
|
SATISH RAJESH KATHANE
|
SATISH RAJESH KATHANE
|
1828024WL030642
|
00048
|
BKID0009227
|
822
|
06/05/2022
|
No Such Account
|
1730
|
MH1828024999_170522FTO_71724
|
1828024000NRG22170520220803205
|
004700494
|
17/05/2022
|
HIMNANDA VIJAY KHOTELE
|
HIMNANDA VIJAY KHOTELE
|
1828024WL0033614
|
00048
|
BKID0009227
|
912
|
27/05/2022
|
No Such Account
|
1731
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220787266
|
479651054
|
01/04/2022
|
SHAMRAV SHRAWAN THAKARE
|
SHAMRAV SHRAWAN THAKARE
|
1828024WL033151
|
00415
|
SBIN0001817
|
894
|
30/04/2022
|
No Such Account
|
1732
|
MH1828024999_050422FTO_17345
|
1828024000NRG22040320220571537
|
537938981
|
05/04/2022
|
SUNITA AVINASH BHONE
|
SUNITA AVINASH BHONE
|
1828024WL029934
|
00415
|
SBIN0005446
|
675
|
06/05/2022
|
No Such Account
|
1733
|
MH1828024999_161222FTO_376231
|
1828024000NRG22141220220817836
|
N122200FED265
|
16/12/2022
|
LALITA RUPCHAND NAGPURE
|
LALITA RUPCHAND NAGPURE
|
1828024WL0034950
|
00045
|
BARB0DBGARI
|
580
|
04/05/2023
|
DBFL
|
1734
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220816967
|
167625895
|
15/09/2022
|
KIRAN NANDKUMAR WASNIK
|
KIRAN NANDKUMAR WASNIK
|
1828024WL0034756
|
00045
|
BARB0DBGARI
|
258
|
20/09/2022
|
A/c Blocked or Frozen
|
1735
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817016
|
167625895
|
15/09/2022
|
USHA RAJIRAM KALPTE
|
USHA RAJIRAM KALPTE
|
1828024WL0034757
|
00415
|
SBIN0001817
|
750
|
20/09/2022
|
Account closed
|
1736
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817019
|
167625895
|
15/09/2022
|
VANDANA RAMKRUSHNA PENDAM
|
VANDANA RAMKRUSHNA PENDAM
|
1828024WL0034757
|
00415
|
SBIN0001817
|
568
|
20/09/2022
|
Account closed
|
1737
|
MH1828024999_300822FTO_216455
|
1828024000NRG22300820220805855
|
896026480
|
30/08/2022
|
MANISHA PURUSHOTTAM DHURVE
|
MANISHA PURUSHOTTAM DHURVE
|
1828024WL0034303
|
00415
|
SBIN0001169
|
850
|
10/09/2022
|
Account closed
|
1738
|
MH1828024999_300822FTO_216455
|
1828024000NRG22300820220808697
|
896026480
|
30/08/2022
|
EKNATH DIWARU PANDHRE
|
EKNATH DIWARU PANDHRE
|
1828024WL0034388
|
00415
|
SBIN0001817
|
930
|
10/09/2022
|
Account closed
|
1739
|
MH1828024999_300822FTO_216455
|
1828024000NRG22300820220808783
|
896026480
|
30/08/2022
|
TIKARAM AWATRAM UIKE
|
TIKARAM AWATRAM UIKE
|
1828024WL0034388
|
00415
|
SBIN0001817
|
858
|
10/09/2022
|
No Such Account
|
1740
|
MH1828024999_310522FTO_90326
|
1828024000NRG22310520220804160
|
148705729
|
31/05/2022
|
CHNDRASEN YADORAV BADOLE
|
CHNDRASEN YADORAV BADOLE
|
1828024WL0033793
|
00051
|
MAHB0001008
|
1085
|
04/06/2022
|
Account closed
|
1741
|
MH1828024999_040123APB_FTO_405597
|
1828024000NRG23040120230741135
|
A010230033239
|
04/01/2023
|
SHALIK AADKU SANGRAME
|
SHALIK AADKU SANGRAME
|
1828024WL019676
|
00415
|
SBIN0005446
|
1421
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MH1828024999_040123APB_FTO_405597
|
1828024000NRG23040120230741137
|
A010230033214
|
04/01/2023
|
INDIRA SHALIK SANGRAME
|
INDIRA SHALIK SANGRAME
|
1828024WL019676
|
00415
|
SBIN0005446
|
1421
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MH1828024999_040522FTO_55479
|
1828024000NRG23040520220129634
|
677872749
|
04/05/2022
|
KIRAN NAJUKRAMJI KUMBHALKAR
|
KIRAN NAJUKRAMJI KUMBHALKAR
|
1828024WL001956
|
00691
|
IPOS0000001
|
414
|
13/05/2022
|
No Such Account
|
1744
|
MH1828024999_070722FTO_139257
|
1828024000NRG23060720220651471
|
411125114
|
07/07/2022
|
DIGAMBAR MAHADEV GEDAM
|
DIGAMBAR MAHADEV GEDAM
|
1828024WL009933
|
00415
|
SBIN0001169
|
1488
|
11/08/2022
|
No Such Account
|
1745
|
MH1828024999_090522APB_FTO_60600
|
1828024000NRG23070520220162154
|
748995455
|
09/05/2022
|
MAYA DAYARAM MASRAM
|
MAYA DAYARAM MASRAM
|
1828024WL002273
|
00089
|
CBIN0284239
|
680
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MH1828024999_080922FTO_228737
|
1828024000NRG23070920220695764
|
090374328
|
08/09/2022
|
VARSHA WASUDEV SONTAKKE
|
VARSHA WASUDEV SONTAKKE
|
1828024WL0014702
|
00415
|
SBIN0008941
|
1736
|
17/09/2022
|
Account closed
|
1747
|
MH1828024999_090522APB_FTO_60600
|
1828024000NRG23090520220171605
|
748995455
|
09/05/2022
|
SUGRATABAI NAMDEO KATANGKAR
|
SUGRATABAI NAMDEO KATANGKAR
|
1828024WL002311
|
00415
|
SBIN0001817
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MH1828024999_100622FTO_106030
|
1828024000NRG23100620220497590
|
349486264
|
10/06/2022
|
SANDHYA KAMALAKAR WASNIK
|
SANDHYA KAMALAKAR WASNIK
|
1828024WL0006291
|
00540
|
BKID0WAINGB
|
630
|
16/06/2022
|
Account closed
|
1749
|
MH1828024_120422APB_FTO_26552
|
1828024000NRG23120420220001850
|
543101023
|
12/04/2022
|
MADHAV GHUSA LADE
|
MADHAV GHUSA LADE
|
1828024WL000119
|
00415
|
SBIN0001817
|
1662
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MH1828024999_130522APB_FTO_68871
|
1828024000NRG23130520220230227
|
004700527
|
13/05/2022
|
LOPA JAGDISH DEVGIRKAR
|
LOPA JAGDISH DEVGIRKAR
|
1828024WL002810
|
00540
|
BKID0WAINGB
|
644
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MH1828024999_130522APB_FTO_68871
|
1828024000NRG23130520220230245
|
004700527
|
13/05/2022
|
SUNIL BELARAM KHOBRAGADE
|
SUNIL BELARAM KHOBRAGADE
|
1828024WL002810
|
00415
|
SBIN0001817
|
632
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MH1828024999_161222FTO_376220
|
1828024000NRG23131220220737119
|
N122200FED27B
|
16/12/2022
|
RAVINDRA MADHUKAR NEWARE
|
RAVINDRA MADHUKAR NEWARE
|
1828024WL0019182
|
00415
|
SBIN0001169
|
572
|
04/05/2023
|
DBFL
|
1753
|
MH1828024999_160522FTO_69450
|
1828024000NRG23160520220247312
|
004702829
|
16/05/2022
|
PRIYANKA SATISH KHANDAIT
|
PRIYANKA SATISH KHANDAIT
|
1828024WL002934
|
00415
|
SBIN0005446
|
780
|
27/05/2022
|
No Such Account
|
1754
|
MH1828024999_090522APB_FTO_60559
|
1828024000NRG23070520220161585
|
749092344
|
09/05/2022
|
MEERA HARI DHURVE
|
MEERA HARI DHURVE
|
1828024WL002271
|
00415
|
SBIN0001169
|
696
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737668
|
N122200FED386
|
16/12/2022
|
SADHANA SUBHASH SAKHARE
|
SADHANA SUBHASH SAKHARE
|
1828024WL019259
|
00415
|
SBIN0001817
|
1488
|
04/05/2023
|
DBFL
|
1756
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737669
|
N122200FED3B8
|
16/12/2022
|
BHUMIKA PRABHAKAR SAKHARE
|
BHUMIKA PRABHAKAR SAKHARE
|
1828024WL019259
|
00415
|
SBIN0001817
|
992
|
04/05/2023
|
DBFL
|
1757
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737671
|
N122200FED380
|
16/12/2022
|
MAHADEO RAMA BAWANKAR
|
MAHADEO RAMA BAWANKAR
|
1828024WL019259
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
1758
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737684
|
N122200FED2F2
|
16/12/2022
|
VIJAY GIRDHARI GHOLANGE
|
VIJAY GIRDHARI GHOLANGE
|
1828024WL019259
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
1759
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737712
|
N122200FED2DF
|
16/12/2022
|
PRABHAKAR NITARAM WALVE
|
PRABHAKAR NITARAM WALVE
|
1828024WL019264
|
00051
|
MAHB0001008
|
1488
|
04/05/2023
|
DBFL
|
1760
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737723
|
N122200FED37A
|
16/12/2022
|
VAISHALI RAMU TEMBHURNE
|
VAISHALI RAMU TEMBHURNE
|
1828024WL019265
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
1761
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737741
|
N122200FED387
|
16/12/2022
|
YADORAV MOTIRAM SAMRIT
|
YADORAV MOTIRAM SAMRIT
|
1828024WL019268
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
1762
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737742
|
N122200FED2E7
|
16/12/2022
|
YOGITA YADORAO SAMRIT
|
YOGITA YADORAO SAMRIT
|
1828024WL019268
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
1763
|
MH1828024999_150722APB_FTO_154026
|
1828024000NRG23150720220664186
|
524007317
|
15/07/2022
|
MORESHWAR SHANKAR KORE
|
MORESHWAR SHANKAR KORE
|
1828024WL010920
|
00415
|
SBIN0001817
|
1736
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737842
|
N122200FED2F4
|
16/12/2022
|
NIRMALA SHAMRAO PALANDURKAR
|
NIRMALA SHAMRAO PALANDURKAR
|
1828024WL019283
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
1765
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737847
|
N122200FED3BE
|
16/12/2022
|
JAYENDRA RAMDAS AMBEDARE
|
JAYENDRA RAMDAS AMBEDARE
|
1828024WL019283
|
00415
|
SBIN0008941
|
1240
|
04/05/2023
|
DBFL
|
1766
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737848
|
N122200FED3BD
|
16/12/2022
|
VAISHALI JAYENDRA AMBEDARE
|
VAISHALI JAYENDRA AMBEDARE
|
1828024WL019283
|
00415
|
SBIN0008941
|
1240
|
04/05/2023
|
DBFL
|
1767
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737883
|
N122200FED39F
|
16/12/2022
|
NAMDEV KASHIRAM WAZE
|
NAMDEV KASHIRAM WAZE
|
1828024WL019289
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
1768
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737890
|
N122200FED3C4
|
16/12/2022
|
SATYABHAMA GOPAL PARTEKI
|
SATYABHAMA GOPAL PARTEKI
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
1769
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737901
|
N122200FED3D3
|
16/12/2022
|
SHISHUPAL RUPCHAND SHAHARE
|
SHISHUPAL RUPCHAND SHAHARE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
1770
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737902
|
N122200FED3D2
|
16/12/2022
|
ASMITA SHISHUPAL SHAHARE
|
ASMITA SHISHUPAL SHAHARE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
1771
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737903
|
N122200FED3DF
|
16/12/2022
|
ASHA OMPRAKASH PARTEKI
|
ASHA OMPRAKASH PARTEKI
|
1828024WL019290
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
1772
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737909
|
N122200FED3F3
|
16/12/2022
|
SNEHA SHASHIKANT LADE
|
SNEHA SHASHIKANT LADE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
1773
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737923
|
N122200FED38A
|
16/12/2022
|
CHANGUNA BARKU NAGPURE
|
CHANGUNA BARKU NAGPURE
|
1828024WL019292
|
00415
|
SBIN0001817
|
1757
|
04/05/2023
|
DBFL
|
1774
|
MH1828024999_191222FTO_379540
|
1828024000NRG23161220220738175
|
N122201343946
|
19/12/2022
|
GOPAL SHRIPAT KAPGATE
|
GOPAL SHRIPAT KAPGATE
|
1828024WL019319
|
00048
|
BKID0009227
|
1736
|
06/05/2023
|
DBFL
|
1775
|
MH1828024999_191222FTO_379540
|
1828024000NRG23161220220738177
|
N12220134394B
|
19/12/2022
|
SHALINI RAJKUMAR SHENDE
|
SHALINI RAJKUMAR SHENDE
|
1828024WL019320
|
00415
|
SBIN0001817
|
744
|
06/05/2023
|
DBFL
|
1776
|
MH1828024999_191222FTO_380672
|
1828024000NRG23191220220738461
|
N122201342E3D
|
19/12/2022
|
ASHISH TULSHIDAS SURAJBANSHI
|
ASHISH TULSHIDAS SURAJBANSHI
|
1828024WL019352
|
00468
|
UBIN0562777
|
1736
|
06/05/2023
|
DBFL
|
1777
|
MH1828024999_191222FTO_380672
|
1828024000NRG23191220220738463
|
N122201342E3C
|
19/12/2022
|
SIMA YADORAO SURAJBANSHI
|
SIMA YADORAO SURAJBANSHI
|
1828024WL019352
|
00415
|
SBIN0005446
|
1736
|
06/05/2023
|
DBFL
|
1778
|
MH1828024999_200722APB_FTO_161030
|
1828024000NRG23200720220669131
|
858842024
|
20/07/2022
|
SUKHSHANTA VASANTA MESHRAM
|
SUKHSHANTA VASANTA MESHRAM
|
1828024WL011423
|
00415
|
SBIN0001817
|
1488
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MH1828024999_230522APB_FTO_77686
|
1828024000NRG23210520220321918
|
000899422
|
23/05/2022
|
YESHUKA ABHIMAN RAMTEKE
|
YESHUKA ABHIMAN RAMTEKE
|
1828024WL003721
|
00415
|
SBIN0001169
|
435
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793088
|
538155752
|
04/04/2022
|
RANJIT RAMCHANDRA DONODE
|
RANJIT RAMCHANDRA DONODE
|
1828024WL033211
|
00415
|
SBIN0008941
|
695
|
06/05/2022
|
No Such Account
|
1781
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793095
|
538155752
|
04/04/2022
|
MAROTI DAMODHAR AAGASHE
|
MAROTI DAMODHAR AAGASHE
|
1828024WL033211
|
00415
|
SBIN0008941
|
695
|
06/05/2022
|
No Such Account
|
1782
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793161
|
538155752
|
04/04/2022
|
KUMUD NEMICHAND BHURE
|
KUMUD NEMICHAND BHURE
|
1828024WL033211
|
00415
|
SBIN0008941
|
548
|
06/05/2022
|
No Such Account
|
1783
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793302
|
538155752
|
04/04/2022
|
BHARATI CHANDRAHAS MANKAR
|
BHARATI CHANDRAHAS MANKAR
|
1828024WL033211
|
00415
|
SBIN0008941
|
665
|
06/05/2022
|
No Such Account
|
1784
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793439
|
538155752
|
04/04/2022
|
AMIT PRALHAD CHAUDHARI
|
AMIT PRALHAD CHAUDHARI
|
1828024WL033212
|
00415
|
SBIN0008941
|
645
|
06/05/2022
|
No Such Account
|
1785
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793646
|
538155752
|
04/04/2022
|
LATA DEVCHARAN NIPANE
|
LATA DEVCHARAN NIPANE
|
1828024WL033212
|
00415
|
SBIN0008941
|
660
|
06/05/2022
|
No Such Account
|
1786
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793682
|
538155752
|
04/04/2022
|
JITENDRA SHALIKRAM GONDHALE
|
JITENDRA SHALIKRAM GONDHALE
|
1828024WL033212
|
00415
|
SBIN0008941
|
670
|
06/05/2022
|
No Such Account
|
1787
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793689
|
538155752
|
04/04/2022
|
RUPALI MAHENDRA MASKE
|
RUPALI MAHENDRA MASKE
|
1828024WL033212
|
00415
|
SBIN0008941
|
660
|
06/05/2022
|
No Such Account
|
1788
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793692
|
538155752
|
04/04/2022
|
MANORAMA CHANDRAHAZS JAMBHULKAR
|
MANORAMA CHANDRAHAZS JAMBHULKAR
|
1828024WL033212
|
00415
|
SBIN0008941
|
528
|
06/05/2022
|
No Such Account
|
1789
|
MH1828024999_050422FTO_17320
|
1828024000NRG22050420220797226
|
537896242
|
05/04/2022
|
RADHABAI EKNATH BORKAR
|
RADHABAI EKNATH BORKAR
|
1828024WL0033235
|
00415
|
SBIN0005446
|
798
|
06/05/2022
|
No Such Account
|
1790
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817310
|
234356951
|
10/11/2022
|
SITA PUNDLIK KUMBHARE
|
SITA PUNDLIK KUMBHARE
|
1828024WL0034835
|
00415
|
SBIN0001817
|
568
|
19/11/2022
|
Account closed
|
1791
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817312
|
234356951
|
10/11/2022
|
VANDANA RAMKRUSHNA PENDAM
|
VANDANA RAMKRUSHNA PENDAM
|
1828024WL0034835
|
00415
|
SBIN0001817
|
750
|
19/11/2022
|
Account closed
|
1792
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817313
|
234356951
|
10/11/2022
|
JITENDRA BHAURAO UIKE
|
JITENDRA BHAURAO UIKE
|
1828024WL0034836
|
00415
|
SBIN0008941
|
556
|
19/11/2022
|
Account closed
|
1793
|
MH1828024999_110422APB_FTO_25302
|
1828024000NRG22080320220596837
|
448553122
|
11/04/2022
|
RAMKRUSHNA ASARAM RAHANGDALE
|
RAMKRUSHNA ASARAM RAHANGDALE
|
1828024WL030231
|
00051
|
MAHB0001008
|
656
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MH1828024999_141022FTO_282472
|
1828024000NRG22131020220817173
|
693717595
|
14/10/2022
|
DANTAN TULSHIRAM GHAROTE
|
DANTAN TULSHIRAM GHAROTE
|
1828024WL0034805
|
00415
|
SBIN0001169
|
381
|
21/10/2022
|
Account closed
|
1795
|
MH1828024999_141022FTO_282472
|
1828024000NRG22131020220817191
|
693717595
|
14/10/2022
|
EKNATH DIWARU PANDHRE
|
EKNATH DIWARU PANDHRE
|
1828024WL0034808
|
00415
|
SBIN0001817
|
930
|
21/10/2022
|
Account closed
|
1796
|
MH1828024999_170522FTO_71724
|
1828024000NRG22170520220803203
|
004700494
|
17/05/2022
|
PRAMILA RAVINDRA KATHANE
|
PRAMILA RAVINDRA KATHANE
|
1828024WL0033614
|
00415
|
SBIN0001817
|
936
|
27/05/2022
|
No Such Account
|
1797
|
MH1828024999_170522FTO_71724
|
1828024000NRG22170520220803204
|
004700494
|
17/05/2022
|
SIMA MUKUNDA KATHANE
|
SIMA MUKUNDA KATHANE
|
1828024WL0033614
|
00415
|
SBIN0001817
|
918
|
27/05/2022
|
No Such Account
|
1798
|
MH1828024999_170522FTO_71724
|
1828024000NRG22170520220803206
|
004700494
|
17/05/2022
|
GAYA DIGAMBAR KHOTELE
|
GAYA DIGAMBAR KHOTELE
|
1828024WL0033614
|
00415
|
SBIN0001817
|
912
|
27/05/2022
|
No Such Account
|
1799
|
MH1828024999_110422FTO_25275
|
1828024000NRG22190320220658993
|
|
11/04/2022
|
NIRUPA HEMKRUSHNA THAKARE
|
NIRUPA HEMKRUSHNA THAKARE
|
1828024WL031188
|
00415
|
SBIN0005446
|
910
|
30/04/2022
|
No Such Account
|
1800
|
MH1828024999_110422FTO_24808
|
1828024000NRG22190320220659179
|
|
11/04/2022
|
CHAYA KOMALDAS UKE
|
CHAYA KOMALDAS UKE
|
1828024WL031193
|
00415
|
SBIN0001817
|
540
|
30/04/2022
|
No Such Account
|
1801
|
MH1828024999_200522FTO_76602
|
1828024000NRG22200520220803872
|
002579719
|
20/05/2022
|
UDDHAV TEJRAM BADWAIK
|
UDDHAV TEJRAM BADWAIK
|
1828024WL0033705
|
00540
|
BKID0WAINGB
|
1904
|
27/05/2022
|
No Such Account
|
1802
|
MH1828024999_200522FTO_76602
|
1828024000NRG22200520220803881
|
002579719
|
20/05/2022
|
PRITI ZSITTAM BORKAR
|
PRITI ZSITTAM BORKAR
|
1828024WL0033707
|
00691
|
IPOS0000001
|
804
|
27/05/2022
|
No Such Account
|
1803
|
MH1828024999_170522FTO_71724
|
1828024000NRG22170520220803243
|
004700494
|
17/05/2022
|
SHIVACHARAN MARTAND BADWAIK
|
SHIVACHARAN MARTAND BADWAIK
|
1828024WL0033622
|
00468
|
UBIN0562777
|
396
|
27/05/2022
|
No Such Account
|
1804
|
MH1828024999_110422FTO_25275
|
1828024000NRG22190320220658985
|
|
11/04/2022
|
INDRAPAL SHAMRAO RAUT
|
INDRAPAL SHAMRAO RAUT
|
1828024WL031188
|
00415
|
SBIN0005446
|
910
|
30/04/2022
|
No Such Account
|
1805
|
MH1828024999_160522FTO_69385
|
1828024000NRG22140520220803137
|
002702188
|
16/05/2022
|
SUBHADRA BHIMRAV MESHRAM
|
SUBHADRA BHIMRAV MESHRAM
|
1828024WL0033600
|
00415
|
SBIN0001169
|
408
|
27/05/2022
|
No Such Account
|
1806
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804014
|
109429935
|
27/05/2022
|
LALITA DHANIRAM SATIMESHRAM
|
LALITA DHANIRAM SATIMESHRAM
|
1828024WL0033729
|
00415
|
SBIN0001817
|
500
|
04/06/2022
|
No Such Account
|
1807
|
MH1828024999_020722APB_FTO_131272
|
1828024000NRG23010720220638349
|
712113298
|
02/07/2022
|
SANJANA SANJAY WAGHAYE
|
SANJANA SANJAY WAGHAYE
|
1828024WL009481
|
00415
|
SBIN0008941
|
1736
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MH1828024999_060522APB_FTO_57761
|
1828024000NRG23060520220147422
|
748553475
|
06/05/2022
|
MEENA BHAUDS BHALAVI
|
MEENA BHAUDS BHALAVI
|
1828024WL002138
|
00415
|
SBIN0001817
|
936
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MH1828024999_090522APB_FTO_60538
|
1828024000NRG23060520220152939
|
749092317
|
09/05/2022
|
JAGESHWAR DHARMA NAGARKAR
|
JAGESHWAR DHARMA NAGARKAR
|
1828024WL002198
|
00415
|
SBIN0005446
|
870
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MH1828024999_101122FTO_315664
|
1828024000NRG23071120220721853
|
234349291
|
10/11/2022
|
RAVINDRA MADHUKAR NEWARE
|
RAVINDRA MADHUKAR NEWARE
|
1828024WL0017630
|
00415
|
SBIN0001817
|
572
|
19/11/2022
|
Account closed
|
1811
|
MH1828024999_101122FTO_315664
|
1828024000NRG23071120220721863
|
234349291
|
10/11/2022
|
ARJUN SAKHARAM THERE
|
ARJUN SAKHARAM THERE
|
1828024WL0017636
|
00415
|
SBIN0001817
|
510
|
19/11/2022
|
Account closed
|
1812
|
MH1828024999_101122FTO_315664
|
1828024000NRG23071120220721864
|
234349291
|
10/11/2022
|
ARJUN SAKHARAM THERE
|
ARJUN SAKHARAM THERE
|
1828024WL0017636
|
00415
|
SBIN0001817
|
1736
|
19/11/2022
|
Account closed
|
1813
|
MH1828024999_110522APB_FTO_63719
|
1828024000NRG23100520220195763
|
747152816
|
11/05/2022
|
INDIRA SHALIK SANGRAME
|
INDIRA SHALIK SANGRAME
|
1828024WL002519
|
00415
|
SBIN0005446
|
780
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MH1828024999_101122FTO_315664
|
1828024000NRG23101120220722392
|
234349291
|
10/11/2022
|
LALITA RUPCHAND NAGPURE
|
LALITA RUPCHAND NAGPURE
|
1828024WL0017700
|
00045
|
BARB0DBGARI
|
1736
|
19/11/2022
|
A/c Blocked or Frozen
|
1815
|
MH1828024999_120422APB_FTO_26791
|
1828024000NRG23120420220001904
|
543290893
|
12/04/2022
|
SHALU OMPRAKASH BOTRUNGE
|
SHALU OMPRAKASH BOTRUNGE
|
1828024WL000122
|
00415
|
SBIN0001817
|
1736
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MH1828024999_120422APB_FTO_26791
|
1828024000NRG23120420220002170
|
543290893
|
12/04/2022
|
JOTSNA JAGAN MESHRAM
|
JOTSNA JAGAN MESHRAM
|
1828024WL000138
|
00540
|
BKID0WAINGB
|
1736
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MH1828024999_210323FTO_486004
|
1828024000NRG23140320230770578
|
N032301F5C110
|
21/03/2023
|
JAYDEO KEWALRAM SANDEKAR
|
JAYDEO KEWALRAM SANDEKAR
|
1828024WL023359
|
00415
|
SBIN0001169
|
448
|
23/03/2023
|
No Such Account
|
1818
|
MH1828024999_160522APB_FTO_69458
|
1828024000NRG23150520220243450
|
004702839
|
16/05/2022
|
PRAMILA CHOPRAM RAUT
|
PRAMILA CHOPRAM RAUT
|
1828024WL002916
|
00415
|
SBIN0001817
|
540
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MH1828024999_160522APB_FTO_69458
|
1828024000NRG23150520220243537
|
004702839
|
16/05/2022
|
RAJESHRI SURESH RAUT
|
RAJESHRI SURESH RAUT
|
1828024WL002916
|
00468
|
UBIN0562777
|
560
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MH1828024999_160522APB_FTO_69458
|
1828024000NRG23150520220246079
|
004702839
|
16/05/2022
|
SANDHYA KAMALAKAR WASNIK
|
SANDHYA KAMALAKAR WASNIK
|
1828024WL002927
|
00540
|
BKID0WAINGB
|
1050
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MH1828024999_221122FTO_333708
|
1828024000NRG23221120220725395
|
403795276
|
22/11/2022
|
MANGESH VASUDEV SAWASAKHALE
|
MANGESH VASUDEV SAWASAKHALE
|
1828024WL0018047
|
00468
|
UBIN0562777
|
1736
|
26/11/2022
|
Account closed
|
1822
|
MH1828024999_260522FTO_85172
|
1828024000NRG23260520220368728
|
071079657
|
26/05/2022
|
PRACHI OMESHVAR BHURE
|
PRACHI OMESHVAR BHURE
|
1828024WL004195
|
00415
|
SBIN0008941
|
447
|
01/06/2022
|
No Such Account
|
1823
|
MH1828024999_160522FTO_69385
|
1828024000NRG22140520220803089
|
002702188
|
16/05/2022
|
SUGRATABAI NAMDEO KATANGKAR
|
SUGRATABAI NAMDEO KATANGKAR
|
1828024WL0033588
|
00415
|
SBIN0001817
|
774
|
27/05/2022
|
Account closed
|
1824
|
MH1828024999_160522FTO_69385
|
1828024000NRG22140520220803095
|
002702188
|
16/05/2022
|
PORNIMA DUDESHWAR THAKRE
|
PORNIMA DUDESHWAR THAKRE
|
1828024WL0033589
|
00415
|
SBIN0001817
|
620
|
27/05/2022
|
Account closed
|
1825
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804008
|
109429935
|
27/05/2022
|
BHAGYASHVARI SANDIP GAHANE
|
BHAGYASHVARI SANDIP GAHANE
|
1828024WL0033729
|
00415
|
SBIN0001817
|
500
|
04/06/2022
|
No Such Account
|
1826
|
MH1828024999_090522FTO_60527
|
1828024000NRG23080520220168321
|
748950495
|
09/05/2022
|
HOMESHWARI LAHU LANJE
|
HOMESHWARI LAHU LANJE
|
1828024WL002299
|
00415
|
SBIN0001817
|
139
|
17/05/2022
|
Account closed
|
1827
|
MH1828024999_090522FTO_60527
|
1828024000NRG23080520220168709
|
748950495
|
09/05/2022
|
ARJUN ISTARI KARHADE
|
ARJUN ISTARI KARHADE
|
1828024WL002300
|
00415
|
SBIN0001817
|
274
|
17/05/2022
|
Account closed
|
1828
|
MH1828024999_130522APB_FTO_68871
|
1828024000NRG23130520220230230
|
004700527
|
13/05/2022
|
MANGALA VAMAN NANDESHWAR
|
MANGALA VAMAN NANDESHWAR
|
1828024WL002810
|
00540
|
BKID0WAINGB
|
632
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MH1828024999_130522APB_FTO_68871
|
1828024000NRG23130520220230374
|
004700527
|
13/05/2022
|
DEVANGNA DEBILAL TODSAM
|
DEVANGNA DEBILAL TODSAM
|
1828024WL002810
|
00415
|
SBIN0001817
|
648
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MH1828024999_130522APB_FTO_68871
|
1828024000NRG23130520220230425
|
004700527
|
13/05/2022
|
INDIRA CHHAGAN DEVGIRKAR
|
INDIRA CHHAGAN DEVGIRKAR
|
1828024WL002810
|
00415
|
SBIN0001817
|
632
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MH1828024999_130622APB_FTO_108345
|
1828024000NRG23130620220512594
|
364800749
|
13/06/2022
|
HUSEN GHANSHYAM BOPACHE
|
HUSEN GHANSHYAM BOPACHE
|
1828024WL006656
|
00468
|
UBIN0562777
|
1736
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738125
|
N122201342E32
|
19/12/2022
|
HANRAJ LATI WALTHARE
|
HANRAJ LATI WALTHARE
|
1828024WL019313
|
00415
|
SBIN0001817
|
1456
|
06/05/2023
|
DBFL
|
1833
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738131
|
N122201342E0D
|
19/12/2022
|
KALPANA PARTHA BADOLE
|
KALPANA PARTHA BADOLE
|
1828024WL019314
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
1834
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738134
|
N122201342E2C
|
19/12/2022
|
UMESH GOPAL NANDESHWAR
|
UMESH GOPAL NANDESHWAR
|
1828024WL019314
|
00468
|
UBIN0562777
|
1736
|
06/05/2023
|
DBFL
|
1835
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738140
|
N122201342E0A
|
19/12/2022
|
KARUNA PURUSHOTTAM RAUT
|
KARUNA PURUSHOTTAM RAUT
|
1828024WL019314
|
00415
|
SBIN0001169
|
1488
|
06/05/2023
|
DBFL
|
1836
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738173
|
N122201342E33
|
19/12/2022
|
DILDAS GOPICHAND BAVANE
|
DILDAS GOPICHAND BAVANE
|
1828024WL019319
|
00415
|
SBIN0008941
|
744
|
06/05/2023
|
DBFL
|
1837
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738179
|
N122201342E2A
|
19/12/2022
|
SARITA SHANTARAM KOVE
|
SARITA SHANTARAM KOVE
|
1828024WL019320
|
00415
|
SBIN0001817
|
1240
|
06/05/2023
|
DBFL
|
1838
|
MH1828024999_180522FTO_73930
|
1828024000NRG23180520220259184
|
002702622
|
18/05/2022
|
USHA YASHVANT SONTAKKE
|
USHA YASHVANT SONTAKKE
|
1828024WL0003146
|
00415
|
SBIN0005446
|
630
|
27/05/2022
|
No Such Account
|
1839
|
MH1828024999_200522FTO_76584
|
1828024000NRG23190520220279868
|
002593244
|
20/05/2022
|
MORESHVAR SITARAM KHOBARE
|
MORESHVAR SITARAM KHOBARE
|
1828024WL003432
|
00089
|
CBIN0284239
|
160
|
27/05/2022
|
Account closed
|
1840
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23191220220738385
|
N122201342E12
|
19/12/2022
|
ASHOK GANPAT SINDIMESHRAM
|
ASHOK GANPAT SINDIMESHRAM
|
1828024WL019341
|
00415
|
SBIN0005446
|
1240
|
06/05/2023
|
DBFL
|
1841
|
MH1828024999_200522FTO_76584
|
1828024000NRG23200520220283479
|
002593244
|
20/05/2022
|
BHAVANA KRUSHNANATH THAKARE
|
BHAVANA KRUSHNANATH THAKARE
|
1828024WL003454
|
00089
|
CBIN0284239
|
780
|
27/05/2022
|
Account closed
|
1842
|
MH1828024999_200522FTO_76584
|
1828024000NRG23200520220299632
|
002593244
|
20/05/2022
|
GIRDHARI BARAKU PARWATE
|
GIRDHARI BARAKU PARWATE
|
1828024WL003566
|
00415
|
SBIN0008941
|
435
|
27/05/2022
|
No Such Account
|
1843
|
MH1828024999_210622FTO_118999
|
1828024000NRG23210620220573686
|
529631248
|
21/06/2022
|
DNYANESHVAR UKEY
|
DNYANESHVAR UKEY
|
1828024WL008020
|
00415
|
SBIN0001169
|
1736
|
29/06/2022
|
No Such Account
|
1844
|
MH1828024_211222FTO_383902
|
1828024000NRG23211220220738700
|
N122201540305
|
21/12/2022
|
ROSHAN KHEMRAJ UKEY
|
ROSHAN KHEMRAJ UKEY
|
1828024WL019398
|
00415
|
SBIN0001169
|
1536
|
03/05/2023
|
DBFL
|
1845
|
MH1828024999_240522APB_FTO_80353
|
1828024000NRG23240520220343076
|
074038661
|
24/05/2022
|
NAJUK MANSARAM MANDADE
|
NAJUK MANSARAM MANDADE
|
1828024WL003913
|
00415
|
SBIN0008941
|
548
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MH1828024999_260422APB_FTO_45317
|
1828024000NRG23250420220048752
|
476694487
|
26/04/2022
|
GULAB SARVA NAGPURE
|
GULAB SARVA NAGPURE
|
1828024WL001085
|
00415
|
SBIN0001817
|
725
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MH1828022999_040822FTO_182782
|
1828022000NRG23040820220680136
|
855496540
|
04/08/2022
|
Raju Maniram Dighore
|
Raju Maniram Dighore
|
1828022WL012635
|
00089
|
CBIN0280690
|
1536
|
09/09/2022
|
No Such Account
|
1848
|
MH1828022999_120822FTO_192339
|
1828022000NRG23120820220684435
|
873317417
|
12/08/2022
|
Shrihari Pandurang Gedekar
|
Shrihari Pandurang Gedekar
|
1828022WL0013181
|
00540
|
BKID0WAINGB
|
891
|
08/09/2022
|
A/c Blocked or Frozen
|
1849
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737709
|
N122200FED37C
|
16/12/2022
|
SHUDHA RUPCHAND SURJOSHI
|
SHUDHA RUPCHAND SURJOSHI
|
1828024WL019264
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
1850
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737710
|
N122200FED2E6
|
16/12/2022
|
NALINI PRAKASH LANJEWAR
|
NALINI PRAKASH LANJEWAR
|
1828024WL019264
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
1851
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737713
|
N122200FED2DC
|
16/12/2022
|
WAMAN ATMARAM SONWANE
|
WAMAN ATMARAM SONWANE
|
1828024WL019264
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
1852
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737718
|
N122200FED37F
|
16/12/2022
|
DURGA LILADHAR NAGOSE
|
DURGA LILADHAR NAGOSE
|
1828024WL019264
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
1853
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737719
|
N122200FED3DA
|
16/12/2022
|
GAYA PRAKASH RAUT
|
GAYA PRAKASH RAUT
|
1828024WL019265
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
1854
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737727
|
N122200FED3E9
|
16/12/2022
|
JYOTI VIJAY KODAPE
|
JYOTI VIJAY KODAPE
|
1828024WL019265
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
1855
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737738
|
N122200FED2DB
|
16/12/2022
|
ANURATHA HEMRAJ MADAVI
|
ANURATHA HEMRAJ MADAVI
|
1828024WL019267
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
1856
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737745
|
N122200FED2E0
|
16/12/2022
|
LALITABAI TIKARAM LANJEWAR
|
LALITABAI TIKARAM LANJEWAR
|
1828024WL019269
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
1857
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737746
|
N122200FED3F2
|
16/12/2022
|
SHOBHA ANANDRAO LANJEWAR
|
SHOBHA ANANDRAO LANJEWAR
|
1828024WL019269
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
1858
|
MH1828024999_150922FTO_238725
|
1828024000NRG23150920220698845
|
167625909
|
15/09/2022
|
MUKTA YASHVANT GHANFODE
|
MUKTA YASHVANT GHANFODE
|
1828024WL0015111
|
00415
|
SBIN0005446
|
1488
|
20/09/2022
|
Account closed
|
1859
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737872
|
N122200FED3F1
|
16/12/2022
|
CHANDRAPRABHA RAJKUMAR SARBHAIYYA
|
CHANDRAPRABHA RAJKUMAR SARBHAIYYA
|
1828024WL019289
|
00468
|
UBIN0562777
|
1792
|
04/05/2023
|
DBFL
|
1860
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737877
|
N122200FED376
|
16/12/2022
|
PURUSHOTTAM GHANSHYAM UIKE
|
PURUSHOTTAM GHANSHYAM UIKE
|
1828024WL019289
|
00415
|
SBIN0001169
|
1792
|
04/05/2023
|
DBFL
|
1861
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737880
|
N122200FED3EE
|
16/12/2022
|
POONAM YADORAO KARHADE
|
POONAM YADORAO KARHADE
|
1828024WL019289
|
00468
|
UBIN0562777
|
1792
|
04/05/2023
|
DBFL
|
1862
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737881
|
N122200FED39D
|
16/12/2022
|
DEVNATH BALKRUSHNA CHOPKAAR
|
DEVNATH BALKRUSHNA CHOPKAAR
|
1828024WL019289
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
1863
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737898
|
N122200FED3D6
|
16/12/2022
|
BENUBAI RAMESH DONGARE
|
BENUBAI RAMESH DONGARE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
1864
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737904
|
N122200FED3F5
|
16/12/2022
|
ANIL TARACHAND MURKHE
|
ANIL TARACHAND MURKHE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
1865
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737906
|
N122200FED3E8
|
16/12/2022
|
SWITI SANDIP SHAHARE
|
SWITI SANDIP SHAHARE
|
1828024WL019290
|
00051
|
MAHB0000312
|
1736
|
04/05/2023
|
DBFL
|
1866
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737925
|
N122200FED3AA
|
16/12/2022
|
RATIRAM MODKU KOVE
|
RATIRAM MODKU KOVE
|
1828024WL019292
|
00415
|
SBIN0001817
|
1771
|
04/05/2023
|
DBFL
|
1867
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737928
|
N122200FED3AB
|
16/12/2022
|
NIRMALA KISHOR KAPGATE
|
NIRMALA KISHOR KAPGATE
|
1828024WL019292
|
00415
|
SBIN0001817
|
1757
|
04/05/2023
|
DBFL
|
1868
|
MH1828024999_191222FTO_379540
|
1828024000NRG23161220220738132
|
N12220134394E
|
19/12/2022
|
BHOJWANTA VIJAY KAMBALE
|
BHOJWANTA VIJAY KAMBALE
|
1828024WL019314
|
00468
|
UBIN0562777
|
1736
|
06/05/2023
|
DBFL
|
1869
|
MH1828024999_230522APB_FTO_77686
|
1828024000NRG23210520220322032
|
000899422
|
23/05/2022
|
AJAY CHAITRAM SHIVANKAR
|
AJAY CHAITRAM SHIVANKAR
|
1828024WL003721
|
00415
|
SBIN0001817
|
456
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MH1828024_211222APB_FTO_383910
|
1828024000NRG23211220220738699
|
N12220154440C
|
21/12/2022
|
JAGISH GOVINDA KATHANE
|
JAGISH GOVINDA KATHANE
|
1828024WL019398
|
00415
|
SBIN0001817
|
1536
|
03/05/2023
|
DBFL
|
1871
|
MH1828024999_250522FTO_83252
|
1828024000NRG23250520220353887
|
071838669
|
25/05/2022
|
CHHAYA SHEKHAR KAPGATE
|
CHHAYA SHEKHAR KAPGATE
|
1828024WL004025
|
00415
|
SBIN0008941
|
459
|
04/06/2022
|
No Such Account
|
1872
|
MH1828024999_250522FTO_83252
|
1828024000NRG23250520220353889
|
071838669
|
25/05/2022
|
KAVITA DINESHJI SIRSAM
|
KAVITA DINESHJI SIRSAM
|
1828024WL004025
|
00415
|
SBIN0008941
|
775
|
04/06/2022
|
No Such Account
|
1873
|
MH1828024999_250522FTO_83252
|
1828024000NRG23250520220355919
|
071838669
|
25/05/2022
|
SANDIP DYANESHWAR SHAMKUVAR
|
SANDIP DYANESHWAR SHAMKUVAR
|
1828024WL004055
|
00415
|
SBIN0001169
|
540
|
04/06/2022
|
Account closed
|
1874
|
MH1828024999_270522FTO_86545
|
1828024000NRG23270520220371163
|
109217470
|
27/05/2022
|
PRABHA JAYDEV MADAVI
|
PRABHA JAYDEV MADAVI
|
1828024WL004228
|
00415
|
SBIN0008941
|
882
|
04/06/2022
|
No Such Account
|
1875
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804015
|
109429935
|
27/05/2022
|
JYOTI KALIDAS BORKAR
|
JYOTI KALIDAS BORKAR
|
1828024WL0033729
|
00045
|
BARB0DBGARI
|
540
|
04/06/2022
|
No Such Account
|
1876
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804025
|
109429935
|
27/05/2022
|
SHIVACHARAN MARTAND BADWAIK
|
SHIVACHARAN MARTAND BADWAIK
|
1828024WL0033733
|
00468
|
UBIN0562777
|
720
|
04/06/2022
|
No Such Account
|
1877
|
MH1828024999_011022FTO_260713
|
1828024000NRG22300920220817127
|
494923732
|
01/10/2022
|
SUMAN VAMAN THAKARE
|
SUMAN VAMAN THAKARE
|
1828024WL0034791
|
00415
|
SBIN0001817
|
924
|
10/10/2022
|
No Such Account
|
1878
|
MH1828024999_030522FTO_54474
|
1828024000NRG23030520220119997
|
677991386
|
03/05/2022
|
NIMBRAO GANGARAM SAYYAM
|
NIMBRAO GANGARAM SAYYAM
|
1828024WL001857
|
00415
|
SBIN0001817
|
1050
|
13/05/2022
|
Account closed
|
1879
|
MH1828024999_030522FTO_54474
|
1828024000NRG23030520220121562
|
677991386
|
03/05/2022
|
REKHA ANIL BHENDARKAR
|
REKHA ANIL BHENDARKAR
|
1828024WL001863
|
00415
|
SBIN0001817
|
804
|
13/05/2022
|
No Such Account
|
1880
|
MH1828024999_050722APB_FTO_135816
|
1828024000NRG23050720220643243
|
736362135
|
05/07/2022
|
DINESH NAMDEV BAGALKAR
|
DINESH NAMDEV BAGALKAR
|
1828024WL009640
|
00415
|
SBIN0001817
|
1736
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MH1828024999_060522APB_FTO_57761
|
1828024000NRG23060520220147485
|
748553475
|
06/05/2022
|
REWANTA NARESH SAYAM
|
REWANTA NARESH SAYAM
|
1828024WL002138
|
00415
|
SBIN0001817
|
632
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MH1828024999_060722FTO_137234
|
1828024000NRG23060720220648533
|
411435032
|
06/07/2022
|
HARIDAS GANGARAM PARASHURAMKAR
|
HARIDAS GANGARAM PARASHURAMKAR
|
1828024WL009838
|
00089
|
CBIN0284239
|
3136
|
11/08/2022
|
No Such Account
|
1883
|
MH1828024999_060722FTO_137234
|
1828024000NRG23060720220648534
|
411435032
|
06/07/2022
|
RINA HARIDAS PARASHURAMKAR
|
RINA HARIDAS PARASHURAMKAR
|
1828024WL009838
|
00089
|
CBIN0284239
|
3136
|
11/08/2022
|
No Such Account
|
1884
|
MH1828024999_060722FTO_137234
|
1828024000NRG23060720220648771
|
411435032
|
06/07/2022
|
ASHISH HOMA BRAMHANKAR
|
ASHISH HOMA BRAMHANKAR
|
1828024WL009847
|
00415
|
SBIN0001817
|
510
|
11/08/2022
|
No Such Account
|
1885
|
MH1828024999_070522FTO_59493
|
1828024000NRG23070520220159631
|
751354531
|
07/05/2022
|
JITENDRA MANIK JANBANDHU
|
JITENDRA MANIK JANBANDHU
|
1828024WL002252
|
00089
|
CBIN0284239
|
1736
|
18/05/2022
|
Account closed
|
1886
|
MH1828024999_100622APB_FTO_106697
|
1828024000NRG23100620220503052
|
349504363
|
10/06/2022
|
JAGESHWAR DHARMA NAGARKAR
|
JAGESHWAR DHARMA NAGARKAR
|
1828024WL006424
|
00415
|
SBIN0005446
|
744
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MH1828024999_101022FTO_273873
|
1828024000NRG23101020220712041
|
585931867
|
10/10/2022
|
RAMKRUSHNA MOTIRAM SAYYAM
|
RAMKRUSHNA MOTIRAM SAYYAM
|
1828024WL0016548
|
00048
|
BKID0009227
|
900
|
15/10/2022
|
Account closed
|
1888
|
MH1828024999_130522FTO_68056
|
1828024000NRG23130520220227903
|
771845656
|
13/05/2022
|
JAGDISH MOTIRAM DHURVE
|
JAGDISH MOTIRAM DHURVE
|
1828024WL002788
|
00089
|
CBIN0284239
|
489
|
19/05/2022
|
No Such Account
|
1889
|
MH1828024999_160522FTO_69383
|
1828024000NRG23140520220239295
|
002702638
|
16/05/2022
|
MAMATA BHAJANDAS SAKHARE
|
MAMATA BHAJANDAS SAKHARE
|
1828024WL002878
|
00048
|
BKID0009227
|
596
|
27/05/2022
|
No Such Account
|
1890
|
MH1828024999_140722FTO_152030
|
1828024000NRG23140720220660613
|
853049233
|
14/07/2022
|
SHAKUNTALA RAGHUNATH KOLHE
|
SHAKUNTALA RAGHUNATH KOLHE
|
1828024WL010620
|
00415
|
SBIN0008941
|
1736
|
09/09/2022
|
No Such Account
|
1891
|
MH1828024999_160522APB_FTO_69458
|
1828024000NRG23150520220242437
|
004702839
|
16/05/2022
|
DARSHANA DILIP BORKAR
|
DARSHANA DILIP BORKAR
|
1828024WL002904
|
00415
|
SBIN0001817
|
805
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MH1828024999_150622FTO_111031
|
1828024000NRG23150620220528696
|
383702749
|
15/06/2022
|
DHURPATA SHAMRAO BANKAR
|
DHURPATA SHAMRAO BANKAR
|
1828024WL007018
|
00415
|
SBIN0005446
|
1736
|
18/06/2022
|
Account closed
|
1893
|
MH1828024999_170622FTO_113394
|
1828024000NRG23170620220543404
|
529949322
|
17/06/2022
|
NAJUK MANSARAM MANDADE
|
NAJUK MANSARAM MANDADE
|
1828024WL0007348
|
00415
|
SBIN0008941
|
548
|
29/06/2022
|
Account closed
|
1894
|
MH1828024999_230522APB_FTO_79490
|
1828024000NRG23230520220338979
|
000795057
|
23/05/2022
|
PRAMILA MADHUKAR GAHANE
|
PRAMILA MADHUKAR GAHANE
|
1828024WL003875
|
00045
|
BARB0DBGARI
|
780
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739496
|
N122201E2F93C
|
27/12/2022
|
NIKITA VITTHAL KAPGATE
|
NIKITA VITTHAL KAPGATE
|
1828024WL019496
|
00540
|
BKID0WAINGB
|
2233
|
08/05/2023
|
DBFL
|
1896
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739506
|
N122201E2F91A
|
27/12/2022
|
MAHADEO TULSHIRAM NAGARIKAR
|
MAHADEO TULSHIRAM NAGARIKAR
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
1897
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739539
|
N122201E2F934
|
27/12/2022
|
URMILA FATTULAL LANJE
|
URMILA FATTULAL LANJE
|
1828024WL019501
|
00415
|
SBIN0001817
|
1792
|
08/05/2023
|
DBFL
|
1898
|
MH1828022999_180622FTO_115083
|
1828022000NRG23180620220554242
|
473215021
|
18/06/2022
|
Kavita Purushottam Panchabhai
|
Kavita Purushottam Panchabhai
|
1828022WL0007662
|
00089
|
CBIN0282624
|
894
|
23/06/2022
|
Account closed
|
1899
|
MH1828022999_180622APB_FTO_115092
|
1828022000NRG23180620220554604
|
473215198
|
18/06/2022
|
Vidya Vilas Damle
|
Vidya Vilas Damle
|
1828022WL007668
|
00089
|
CBIN0280690
|
770
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MH1828022999_180622APB_FTO_115092
|
1828022000NRG23180620220554670
|
473215198
|
18/06/2022
|
Mamta Devanand Bhoyar
|
Mamta Devanand Bhoyar
|
1828022WL007668
|
00540
|
BKID0WAINGB
|
677
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MH1828022999_250522FTO_81499
|
1828022000NRG23240520220342086
|
073355519
|
25/05/2022
|
Sheshrao Dudharam Kosare
|
Sheshrao Dudharam Kosare
|
1828022WL003893
|
00089
|
CBIN0282624
|
1238
|
04/06/2022
|
No Such Account
|
1902
|
MH1828022999_260522FTO_84278
|
1828022000NRG23260520220360491
|
071541003
|
26/05/2022
|
Sudhakar Arjun Kamthe
|
Sudhakar Arjun Kamthe
|
1828022WL004117
|
00048
|
BKID0009209
|
1168
|
04/06/2022
|
No Such Account
|
1903
|
MH1828022999_260522APB_FTO_84269
|
1828022000NRG23260520220361232
|
071118212
|
26/05/2022
|
Dhanraj Muka Tumble
|
Dhanraj Muka Tumble
|
1828022WL004126
|
00540
|
BKID0WAINGB
|
969
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MH1828023999_040622APB_FTO_97092
|
1828023000NRG23040620220430332
|
|
04/06/2022
|
SATYASHILA SHELAKE
|
SATYASHILA SHELAKE
|
1828023WL005006
|
00048
|
BKID0009220
|
550
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MH1828023999_090522FTO_60701
|
1828023000NRG23090520220169564
|
748950521
|
09/05/2022
|
NAJUKA VINNUSH NEWARE
|
NAJUKA VINNUSH NEWARE
|
1828023WL002306
|
00691
|
IPOS0000001
|
545
|
17/05/2022
|
No Such Account
|
1906
|
MH1828023999_090522APB_FTO_60679
|
1828023000NRG23090520220173505
|
748989290
|
09/05/2022
|
AMOL PUNA PANCHBUDDHE
|
AMOL PUNA PANCHBUDDHE
|
1828023WL002320
|
00051
|
MAHB0001815
|
725
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MH1828023999_090522FTO_60790
|
1828023000NRG23090520220174873
|
748562890
|
09/05/2022
|
SUREKHA JITENDRA SINGADE
|
SUREKHA JITENDRA SINGADE
|
1828023WL002324
|
00048
|
BKID0009228
|
700
|
17/05/2022
|
Account closed
|
1908
|
MH1828023999_110422APB_FTO_25454
|
1828023000NRG23110420220000547
|
448553362
|
11/04/2022
|
MALA SHRIKANT MESHRAM
|
MALA SHRIKANT MESHRAM
|
1828023WL000045
|
00051
|
MAHB0000787
|
660
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MH1828023999_150223APB_FTO_450202
|
1828023000NRG23150220230760047
|
A076230370771
|
15/02/2023
|
SUSHILA A. BHOYAR
|
SUSHILA A. BHOYAR
|
1828023WL021843
|
00051
|
MAHB0000787
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MH1828023_161222FTO_377030
|
1828023000NRG23161220220738197
|
N122201039DAC
|
16/12/2022
|
NILESH DILIP SARVE
|
NILESH DILIP SARVE
|
1828023WL019321
|
00051
|
MAHB0001815
|
1536
|
04/05/2023
|
DBFL
|
1911
|
MH1828023999_200522APB_FTO_75329
|
1828023000NRG23190520220269400
|
2995686626
|
20/05/2022
|
VIJAYA JAIRAM SELOTE
|
VIJAYA JAIRAM SELOTE
|
1828023WL003372
|
00051
|
MAHB0000787
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MH1828023999_190522FTO_74887
|
1828023000NRG23190520220272040
|
004699309
|
19/05/2022
|
SANKET KEWALRAM GEDAM
|
SANKET KEWALRAM GEDAM
|
1828023WL003388
|
00415
|
SBIN0011143
|
270
|
27/05/2022
|
No Such Account
|
1913
|
MH1828023999_200622FTO_116724
|
1828023000NRG23200620220562996
|
485644194
|
20/06/2022
|
VARSHA BABURAO MESHRAM
|
VARSHA BABURAO MESHRAM
|
1828023WL0007798
|
00048
|
BKID0009202
|
750
|
24/06/2022
|
A/c Blocked or Frozen
|
1914
|
MH1828023999_200622FTO_116724
|
1828023000NRG23200620220562999
|
485644194
|
20/06/2022
|
VARSHA BABURAO MESHRAM
|
VARSHA BABURAO MESHRAM
|
1828023WL0007798
|
00048
|
BKID0009202
|
266
|
24/06/2022
|
A/c Blocked or Frozen
|
1915
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738963
|
N12220188B506
|
23/12/2022
|
DOLIRAM AASARAM CHAVLE
|
DOLIRAM AASARAM CHAVLE
|
1828023WL019434
|
00415
|
SBIN0011143
|
1280
|
10/05/2023
|
DBFL
|
1916
|
MH1828023999_280323APB_FTO_500947
|
1828023000NRG23280320230784449
|
A091230115379
|
28/03/2023
|
NADIRA VIJAY WALKAR
|
NADIRA VIJAY WALKAR
|
1828023WL024489
|
00048
|
BKID0009202
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MH1828022999_260522APB_FTO_84269
|
1828022000NRG23260520220361230
|
071118212
|
26/05/2022
|
Ramratan Govinda Kurzekar
|
Ramratan Govinda Kurzekar
|
1828022WL004126
|
00089
|
CBIN0280690
|
677
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MH1828024999_110422FTO_25275
|
1828024000NRG22190320220658996
|
448553108
|
11/04/2022
|
PRATIMA RAJENDRA THAKARE
|
PRATIMA RAJENDRA THAKARE
|
1828024WL031188
|
00540
|
BKID0WAINGB
|
931
|
29/04/2022
|
No Such Account
|
1919
|
MH1828024999_110422FTO_25275
|
1828024000NRG22210320220681533
|
|
11/04/2022
|
SANGITA RAJENDRA THAKARE
|
SANGITA RAJENDRA THAKARE
|
1828024WL031420
|
00415
|
SBIN0001817
|
936
|
30/04/2022
|
No Such Account
|
1920
|
MH1828024999_110422APB_FTO_25302
|
1828024000NRG22220320220688413
|
448553122
|
11/04/2022
|
SUBHADRA BHAURAO WALKE
|
SUBHADRA BHAURAO WALKE
|
1828024WL031513
|
00415
|
SBIN0001817
|
744
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MH1828024999_110422FTO_25275
|
1828024000NRG22220320220688781
|
|
11/04/2022
|
KAILAS BAPUDAS BADOLE
|
KAILAS BAPUDAS BADOLE
|
1828024WL031513
|
00415
|
SBIN0001817
|
750
|
30/04/2022
|
No Such Account
|
1922
|
MH1828024999_110422FTO_25275
|
1828024000NRG22220320220688788
|
|
11/04/2022
|
SURENDRA BABULAL GANVEER
|
SURENDRA BABULAL GANVEER
|
1828024WL031513
|
00415
|
SBIN0001817
|
378
|
30/04/2022
|
No Such Account
|
1923
|
MH1828024999_110422FTO_25275
|
1828024000NRG22240320220701588
|
|
11/04/2022
|
LILA BARSHYA KUMBHARE
|
LILA BARSHYA KUMBHARE
|
1828024WL031824
|
00415
|
SBIN0005446
|
612
|
30/04/2022
|
No Such Account
|
1924
|
MH1828024999_050422FTO_17345
|
1828024000NRG22290320220747047
|
537938981
|
05/04/2022
|
YADORAV ASARAM PUSAME
|
YADORAV ASARAM PUSAME
|
1828024WL032412
|
00415
|
SBIN0008941
|
548
|
06/05/2022
|
No Such Account
|
1925
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220753238
|
|
11/04/2022
|
SHOBHA YOGRAJ TARONE
|
SHOBHA YOGRAJ TARONE
|
1828024WL032494
|
00415
|
SBIN0008941
|
786
|
30/04/2022
|
No Such Account
|
1926
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220120652
|
677991404
|
03/05/2022
|
HIVRAJ MASA MARASKOLHE
|
HIVRAJ MASA MARASKOLHE
|
1828024WL001862
|
00415
|
SBIN0001817
|
138
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220121192
|
677991404
|
03/05/2022
|
VARSHA BANDU BARSAGADE
|
VARSHA BANDU BARSAGADE
|
1828024WL001863
|
00540
|
BKID0WAINGB
|
399
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MH1828024999_060123APB_FTO_409054
|
1828024000NRG23060120230741878
|
A012230027189
|
06/01/2023
|
SUGANDHA BHURAJI KUSRAM
|
SUGANDHA BHURAJI KUSRAM
|
1828024WL019738
|
00540
|
BKID0WAINGB
|
1736
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MH1828024999_090622FTO_104342
|
1828024000NRG23090620220484987
|
326066199
|
09/06/2022
|
KAVITA BHIMRAO RAMTEKE
|
KAVITA BHIMRAO RAMTEKE
|
1828024WL006039
|
00051
|
MAHB0001525
|
1736
|
15/06/2022
|
No Such Account
|
1930
|
MH1828024999_090622FTO_104342
|
1828024000NRG23090620220484991
|
326066199
|
09/06/2022
|
YOGRAJ PARASRAM RINAIKAR
|
YOGRAJ PARASRAM RINAIKAR
|
1828024WL006040
|
00415
|
SBIN0001169
|
1736
|
15/06/2022
|
No Such Account
|
1931
|
MH1828024999_090622FTO_104342
|
1828024000NRG23090620220484992
|
326066199
|
09/06/2022
|
BENU YOGEAJ RINAITKAR
|
BENU YOGEAJ RINAITKAR
|
1828024WL006040
|
00415
|
SBIN0001169
|
1736
|
15/06/2022
|
No Such Account
|
1932
|
MH1828024999_100522APB_FTO_62300
|
1828024000NRG23100520220191732
|
747489349
|
10/05/2022
|
DHURPATA GURUDEV TUMLAM
|
DHURPATA GURUDEV TUMLAM
|
1828024WL002488
|
00540
|
BKID0WAINGB
|
568
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MH1828024999_130622APB_FTO_107947
|
1828024000NRG23110620220503297
|
364752925
|
13/06/2022
|
AKSHAY HIVRAJ SAYAM
|
AKSHAY HIVRAJ SAYAM
|
1828024WL006439
|
00415
|
SBIN0001817
|
1792
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MH1828024999_120522APB_FTO_66431
|
1828024000NRG23120520220217926
|
761033605
|
12/05/2022
|
WANDANA DASHRATH PANDHRE
|
WANDANA DASHRATH PANDHRE
|
1828024WL002704
|
00540
|
BKID0WAINGB
|
840
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MH1828024999_120522APB_FTO_66431
|
1828024000NRG23120520220218045
|
761033605
|
12/05/2022
|
PRAVIN DULICHAND KAPGATE
|
PRAVIN DULICHAND KAPGATE
|
1828024WL002704
|
00540
|
BKID0WAINGB
|
840
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MH1828024999_120522APB_FTO_66431
|
1828024000NRG23120520220218139
|
761033605
|
12/05/2022
|
ASHOK DHOTU PANDHARE
|
ASHOK DHOTU PANDHARE
|
1828024WL002704
|
00540
|
BKID0WAINGB
|
280
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MH1828022999_220622APB_FTO_119457
|
1828022000NRG23210620220575604
|
553355589
|
22/06/2022
|
Gurudeo Harinath There
|
Gurudeo Harinath There
|
1828022WL008067
|
00051
|
MAHB0001816
|
720
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1938
|
MH1828022999_230522APB_FTO_77469
|
1828022000NRG23220520220323851
|
000953339
|
23/05/2022
|
Sunil Damodhar Sathwane
|
Sunil Damodhar Sathwane
|
1828022WL003730
|
00089
|
CBIN0280690
|
1509
|
26/05/2022
|
Account closed
|
1939
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739471
|
N122201E2F8C5
|
27/12/2022
|
KANTA MAROTI NAGOSE
|
KANTA MAROTI NAGOSE
|
1828024WL019496
|
00540
|
BKID0WAINGB
|
2233
|
08/05/2023
|
DBFL
|
1940
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739472
|
N122201E2F8BD
|
27/12/2022
|
HASINA RAMESHWAR TEMBHURNE
|
HASINA RAMESHWAR TEMBHURNE
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
1941
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739473
|
N122201E2F8C3
|
27/12/2022
|
DIPIKA DEVRAM UPRIKAR
|
DIPIKA DEVRAM UPRIKAR
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
1942
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739479
|
N122201E2F87D
|
27/12/2022
|
LALCHAND KARU DONGRE
|
LALCHAND KARU DONGRE
|
1828024WL019496
|
00415
|
SBIN0001817
|
2233
|
08/05/2023
|
DBFL
|
1943
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739487
|
N122201E2F87E
|
27/12/2022
|
PRAKASH RAJARAM BANKAR
|
PRAKASH RAJARAM BANKAR
|
1828024WL019496
|
00415
|
SBIN0001817
|
2233
|
08/05/2023
|
DBFL
|
1944
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739490
|
N122201E2F8F5
|
27/12/2022
|
MUNESHWAR LOBHAJI DHAKATE
|
MUNESHWAR LOBHAJI DHAKATE
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
1945
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739494
|
N122201E2F8BC
|
27/12/2022
|
RANJANA ASHOK MESHRAM
|
RANJANA ASHOK MESHRAM
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
1946
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739528
|
N122201E2F882
|
27/12/2022
|
DEVKA ANIL BOKDE
|
DEVKA ANIL BOKDE
|
1828024WL019500
|
00415
|
SBIN0008941
|
1488
|
08/05/2023
|
DBFL
|
1947
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739530
|
N122201E2F8A9
|
27/12/2022
|
AKASH UTTAM WANJARI
|
AKASH UTTAM WANJARI
|
1828024WL019500
|
00415
|
SBIN0008941
|
1488
|
08/05/2023
|
DBFL
|
1948
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739532
|
N122201E2F8A8
|
27/12/2022
|
SANJAY KISAN SHIVANKAR
|
SANJAY KISAN SHIVANKAR
|
1828024WL019500
|
00415
|
SBIN0008941
|
1488
|
08/05/2023
|
DBFL
|
1949
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739537
|
N122201E2F902
|
27/12/2022
|
VANDANA SEWAKRAM BHIWGADE
|
VANDANA SEWAKRAM BHIWGADE
|
1828024WL019500
|
00415
|
SBIN0008941
|
1488
|
08/05/2023
|
DBFL
|
1950
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739538
|
N122201E2F8AA
|
27/12/2022
|
FATTULAL PANDURANG LANJE
|
FATTULAL PANDURANG LANJE
|
1828024WL019501
|
00415
|
SBIN0001817
|
1792
|
08/05/2023
|
DBFL
|
1951
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739540
|
N122201E2F901
|
27/12/2022
|
DHANRAJ GANPAT LANJE
|
DHANRAJ GANPAT LANJE
|
1828024WL019501
|
00415
|
SBIN0001817
|
1792
|
08/05/2023
|
DBFL
|
1952
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739552
|
N122201E2F8E6
|
27/12/2022
|
SUGRATA SHAMRAO KAMBALE
|
SUGRATA SHAMRAO KAMBALE
|
1828024WL019502
|
00468
|
UBIN0562777
|
1736
|
08/05/2023
|
DBFL
|
1953
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739574
|
N122201E2F8C6
|
27/12/2022
|
MANNATH KAWALU SHENDE
|
MANNATH KAWALU SHENDE
|
1828024WL019504
|
00540
|
BKID0WAINGB
|
1456
|
08/05/2023
|
DBFL
|
1954
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739595
|
N122201E2F88C
|
27/12/2022
|
ARUN HIRAMAN HUMANE
|
ARUN HIRAMAN HUMANE
|
1828024WL019505
|
00415
|
SBIN0005446
|
1736
|
08/05/2023
|
DBFL
|
1955
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739612
|
N122201E2F8D7
|
27/12/2022
|
PRITI OMPRAKASH RANE
|
PRITI OMPRAKASH RANE
|
1828024WL019506
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
1956
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739636
|
N122201E2F8F0
|
27/12/2022
|
SANTOSH TULSHIRAM MOHANKAR
|
SANTOSH TULSHIRAM MOHANKAR
|
1828024WL019510
|
00468
|
UBIN0562777
|
1240
|
08/05/2023
|
DBFL
|
1957
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739640
|
N122201E2F897
|
27/12/2022
|
OMPRAKASH DAYARAM DADEMAL
|
OMPRAKASH DAYARAM DADEMAL
|
1828024WL019511
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
1958
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739641
|
N122201E2F8B0
|
27/12/2022
|
BENIRAM HARICHAND RANE
|
BENIRAM HARICHAND RANE
|
1828024WL019511
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
1959
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739649
|
N122201E2F8EC
|
27/12/2022
|
SADHANA GOPICHAND DADEMAL
|
SADHANA GOPICHAND DADEMAL
|
1828024WL019511
|
00048
|
BKID0009227
|
1736
|
08/05/2023
|
DBFL
|
1960
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739661
|
N122201E2F909
|
27/12/2022
|
MUKESH PRABHUDAS BORKAR
|
MUKESH PRABHUDAS BORKAR
|
1828024WL019512
|
00415
|
SBIN0001169
|
1488
|
08/05/2023
|
DBFL
|
1961
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739663
|
N122201E2F8CC
|
27/12/2022
|
JASVANTA DURYODHAN CHUTE
|
JASVANTA DURYODHAN CHUTE
|
1828024WL019513
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
1962
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739666
|
N122201E2F90C
|
27/12/2022
|
UDARAM MAROTI HANVATE
|
UDARAM MAROTI HANVATE
|
1828024WL019513
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
1963
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739668
|
N122201E2F8CA
|
27/12/2022
|
RANJANA ISPAT SHIVANKAR
|
RANJANA ISPAT SHIVANKAR
|
1828024WL019513
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
1964
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739674
|
N122201E2F8A7
|
27/12/2022
|
ROHIT RUPCHAND BRAMHANKAR
|
ROHIT RUPCHAND BRAMHANKAR
|
1828024WL019513
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
1965
|
MH1828024999_290622FTO_125976
|
1828024000NRG23290620220624452
|
666839222
|
29/06/2022
|
SAWITA CHANDRASHEKHAR PARWATE
|
SAWITA CHANDRASHEKHAR PARWATE
|
1828024WL0009142
|
00415
|
SBIN0001817
|
1736
|
05/07/2022
|
No Such Account
|
1966
|
MH1828022999_270622APB_FTO_123843
|
1828022000NRG23270620220607251
|
597056872
|
27/06/2022
|
Vandana Umesh Chachere
|
Vandana Umesh Chachere
|
1828022WL008780
|
00089
|
CBIN0280690
|
965
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MH1828022999_300323APB_FTO_508035
|
1828022000NRG23300320230790536
|
A091230024187
|
30/03/2023
|
Kamlakar Ganpat Kambale
|
Kamlakar Ganpat Kambale
|
1828022WL024950
|
00540
|
BKID0WAINGB
|
1356
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MH1828022999_310522FTO_90956
|
1828022000NRG23310520220398336
|
148560079
|
31/05/2022
|
Parasram Vithoba Meshram
|
Parasram Vithoba Meshram
|
1828022WL004489
|
00540
|
BKID0WAINGB
|
876
|
04/06/2022
|
No Such Account
|
1969
|
MH1828022999_310522FTO_90956
|
1828022000NRG23310520220400736
|
148560079
|
31/05/2022
|
Sharada Devendra Lanjewar
|
Sharada Devendra Lanjewar
|
1828022WL004520
|
00089
|
CBIN0282624
|
807
|
04/06/2022
|
No Such Account
|
1970
|
MH1828023999_010622APB_FTO_92417
|
1828023000NRG23010620220407335
|
147837487
|
01/06/2022
|
VIVEKPAL RAVINDRA DAMALE
|
VIVEKPAL RAVINDRA DAMALE
|
1828023WL004598
|
00048
|
BKID0009228
|
635
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MH1828023999_020522FTO_53526
|
1828023000NRG23020520220103460
|
678777116
|
02/05/2022
|
MANOJ DAYARAM DHARNE
|
MANOJ DAYARAM DHARNE
|
1828023WL001726
|
00415
|
SBIN0011143
|
455
|
13/05/2022
|
No Such Account
|
1972
|
MH1828023999_040622APB_FTO_97092
|
1828023000NRG23040620220430047
|
|
04/06/2022
|
SHAKUNTALA KUNDALIK THAKRE
|
SHAKUNTALA KUNDALIK THAKRE
|
1828023WL005006
|
00048
|
BKID0009220
|
525
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MH1828023999_100323APB_FTO_468188
|
1828023000NRG23100320230768749
|
A123230045076
|
10/03/2023
|
SHATRUGHNA WASUDEO UIKEY
|
SHATRUGHNA WASUDEO UIKEY
|
1828023WL023187
|
00051
|
MAHB0000787
|
1792
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MH1828023999_110422APB_FTO_25454
|
1828023000NRG23110420220000233
|
448553362
|
11/04/2022
|
DAYARAM BAKARAM GOTEFODE
|
DAYARAM BAKARAM GOTEFODE
|
1828023WL000023
|
00048
|
BKID0009228
|
1736
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MH1828023999_130223APB_FTO_449100
|
1828023000NRG23130220230759038
|
8728893804
|
13/02/2023
|
SANGEETA VIJAY WAGHAYE
|
SANGEETA VIJAY WAGHAYE
|
1828023WL021734
|
00051
|
MAHB0000787
|
1792
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MH1828023999_130422APB_FTO_29329
|
1828023000NRG23130420220002937
|
542782407
|
13/04/2022
|
SUGRATA PANDURANG BORKAR
|
SUGRATA PANDURANG BORKAR
|
1828023WL000217
|
00048
|
BKID0009202
|
672
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MH1828023999_130422APB_FTO_29329
|
1828023000NRG23130420220003051
|
542782407
|
13/04/2022
|
Shila Pankaj Kanoje
|
Shila Pankaj Kanoje
|
1828023WL000217
|
00048
|
BKID0009202
|
642
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MH1828023999_161222APB_FTO_376154
|
1828023000NRG23161220220738107
|
N1222010CED72
|
16/12/2022
|
ANUSAYA PARASRAM YERNE
|
ANUSAYA PARASRAM YERNE
|
1828023WL019311
|
00048
|
BKID0009223
|
1792
|
04/05/2023
|
DBFL
|
1979
|
MH1828023_161222FTO_377030
|
1828023000NRG23161220220738199
|
N122201039DA9
|
16/12/2022
|
BHAURAO YASHWANT BANTE
|
BHAURAO YASHWANT BANTE
|
1828023WL019321
|
00048
|
BKID0009202
|
1536
|
04/05/2023
|
DBFL
|
1980
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738962
|
N12220188B507
|
23/12/2022
|
RAMCHANDRA KANHAJI SHENDE
|
RAMCHANDRA KANHAJI SHENDE
|
1828023WL019434
|
00415
|
SBIN0011143
|
1280
|
10/05/2023
|
DBFL
|
1981
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738971
|
N12220188B4FA
|
23/12/2022
|
VISHAKHA RAMSUR SHENDE
|
VISHAKHA RAMSUR SHENDE
|
1828023WL019434
|
00415
|
SBIN0011143
|
1280
|
10/05/2023
|
DBFL
|
1982
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738972
|
N12220188B503
|
23/12/2022
|
YASHWANT RAMCHANDRA SHENDE
|
YASHWANT RAMCHANDRA SHENDE
|
1828023WL019434
|
00048
|
BKID0009228
|
1280
|
10/05/2023
|
DBFL
|
1983
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738974
|
N12220188B500
|
23/12/2022
|
PRADIP PUNDALIK FATE
|
PRADIP PUNDALIK FATE
|
1828023WL019434
|
00048
|
BKID0009223
|
1280
|
10/05/2023
|
DBFL
|
1984
|
MH1828023999_260522APB_FTO_84879
|
1828023000NRG23250520220357231
|
109771785
|
26/05/2022
|
DHRUPATA B. BHASKAR
|
DHRUPATA B. BHASKAR
|
1828023WL004075
|
00048
|
BKID0009202
|
930
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MH1828024999_110822APB_FTO_190531
|
1828024000NRG23100820220683276
|
895897425
|
11/08/2022
|
JAGESHWAR DHARMA NAGARKAR
|
JAGESHWAR DHARMA NAGARKAR
|
1828024WL012983
|
00415
|
SBIN0005446
|
1736
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MH1828022999_220622APB_FTO_119943
|
1828022000NRG23220620220580823
|
553257822
|
22/06/2022
|
Vidya Vilas Damle
|
Vidya Vilas Damle
|
1828022WL008204
|
00089
|
CBIN0280690
|
801
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MH1828022999_250422FTO_43613
|
1828022000NRG23240420220045857
|
477653711
|
25/04/2022
|
Harsha Devanand Maidakar
|
Harsha Devanand Maidakar
|
1828022WL001050
|
00415
|
SBIN0007359
|
632
|
30/04/2022
|
No Such Account
|
1988
|
MH1828022999_250422FTO_44781
|
1828022000NRG23250420220055525
|
476948787
|
25/04/2022
|
Yashoda Diwalu Meshram
|
Yashoda Diwalu Meshram
|
1828022WL001180
|
00051
|
MAHB0001816
|
788
|
30/04/2022
|
No Such Account
|
1989
|
MH1828022999_280522FTO_87515
|
1828022000NRG23270520220375408
|
109083608
|
28/05/2022
|
Sanjay Lehandas Bhoyar
|
Sanjay Lehandas Bhoyar
|
1828022WL004259
|
00089
|
CBIN0280690
|
464
|
04/06/2022
|
No Such Account
|
1990
|
MH1828022999_280422APB_FTO_49664
|
1828022000NRG23280420220069869
|
680356173
|
28/04/2022
|
Lata Bhimrao Ramteke
|
Lata Bhimrao Ramteke
|
1828022WL001346
|
00051
|
MAHB0001816
|
666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1991
|
MH1828022999_300522FTO_88548
|
1828022000NRG23300520220388636
|
108748351
|
30/05/2022
|
Sunanda Ramesh Linge
|
Sunanda Ramesh Linge
|
1828022WL004385
|
00176
|
IDIB000B805
|
787
|
04/06/2022
|
No Such Account
|
1992
|
MH1828022999_010422FTO_6348
|
1828022016NRG22010420220787037
|
480142758
|
01/04/2022
|
Jayanta Manohar Mangare
|
Jayanta Manohar Mangare
|
1828022WL033147
|
00089
|
CBIN0280690
|
947
|
30/04/2022
|
No Such Account
|
1993
|
MH1828023999_020822APB_FTO_179182
|
1828023000NRG23020820220678341
|
855241507
|
02/08/2022
|
DILIP ABAJI HARDE
|
DILIP ABAJI HARDE
|
1828023WL012422
|
00048
|
BKID0009228
|
768
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MH1828023999_040622APB_FTO_97321
|
1828023000NRG23040620220432514
|
|
04/06/2022
|
DYANESHWAR MOTIRAM BHALERAO
|
DYANESHWAR MOTIRAM BHALERAO
|
1828023WL005033
|
00048
|
BKID0009223
|
475
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
MH1828023999_050522APB_FTO_57052
|
1828023000NRG23050520220142637
|
748472263
|
05/05/2022
|
LILA SAHADEO GHARADE
|
LILA SAHADEO GHARADE
|
1828023WL002094
|
00048
|
BKID0009228
|
447
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MH1828023999_060522FTO_58929
|
1828023000NRG23060520220154435
|
695347992
|
06/05/2022
|
SRIKANT NAMDEV BAWANKULE
|
SRIKANT NAMDEV BAWANKULE
|
1828023WL002206
|
00415
|
SBIN0011143
|
444
|
13/05/2022
|
No Such Account
|
1997
|
MH1828023999_090622APB_FTO_104038
|
1828023000NRG23090620220487564
|
326316977
|
09/06/2022
|
SAYTRA SADARAM KADUKAR
|
SAYTRA SADARAM KADUKAR
|
1828023WL006086
|
00048
|
BKID0009228
|
685
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MH1828023999_110422FTO_25448
|
1828023000NRG23110420220000169
|
|
11/04/2022
|
RAHUL BHASKAR BAWANTHADE
|
RAHUL BHASKAR BAWANTHADE
|
1828023WL000018
|
00691
|
IPOS0000001
|
1736
|
30/04/2022
|
No Such Account
|
1999
|
MH1828023999_160522APB_FTO_69470
|
1828023000NRG23140520220233532
|
002691313
|
16/05/2022
|
PRAMOD SATYAJIRAV DONODE
|
PRAMOD SATYAJIRAV DONODE
|
1828023WL002835
|
00048
|
BKID0009223
|
399
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
MH1828023999_160522APB_FTO_69466
|
1828023000NRG23140520220233986
|
004681031
|
16/05/2022
|
NADIRA VIJAY WALKAR
|
NADIRA VIJAY WALKAR
|
1828023WL002840
|
00048
|
BKID0009202
|
780
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
MH1828023999_140622APB_FTO_109911
|
1828023000NRG23140620220518855
|
365199449
|
14/06/2022
|
KHUSHAL SHANKAR GHATULKAR
|
KHUSHAL SHANKAR GHATULKAR
|
1828023WL006813
|
00051
|
MAHB0000787
|
142
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MH1828023999_140622APB_FTO_109911
|
1828023000NRG23140620220519082
|
365199449
|
14/06/2022
|
SWASTIKA AMBADASH KUMBHARE
|
SWASTIKA AMBADASH KUMBHARE
|
1828023WL006813
|
00051
|
MAHB0000787
|
864
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MH1828023999_140622APB_FTO_109911
|
1828023000NRG23140620220519165
|
365199449
|
14/06/2022
|
CHANDRAKALA SHYAM NANHE
|
CHANDRAKALA SHYAM NANHE
|
1828023WL006813
|
00051
|
MAHB0000787
|
864
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2004
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739709
|
N122201ED98C6
|
27/12/2022
|
SARIKA SUNIL RAHANGDALE
|
SARIKA SUNIL RAHANGDALE
|
1828021WL019517
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
2005
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739720
|
N122201ED98CD
|
27/12/2022
|
PRATIMA BHAGWANDAS SHAHARE
|
PRATIMA BHAGWANDAS SHAHARE
|
1828021WL019518
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
2006
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739562
|
N122201E2F924
|
27/12/2022
|
NAMDEV SADARAM WALDE
|
NAMDEV SADARAM WALDE
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
2007
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739602
|
N122201E2F930
|
27/12/2022
|
PUNAM RAHUL TIRPUDE
|
PUNAM RAHUL TIRPUDE
|
1828024WL019505
|
00468
|
UBIN0562777
|
1736
|
08/05/2023
|
DBFL
|
2008
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739652
|
N122201E2F927
|
27/12/2022
|
KODUJI BALAJI KAMBALE
|
KODUJI BALAJI KAMBALE
|
1828024WL019512
|
00415
|
SBIN0001817
|
1488
|
08/05/2023
|
DBFL
|
2009
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739682
|
N122201E2F93F
|
27/12/2022
|
BHARATI SATISH MESHRAM
|
BHARATI SATISH MESHRAM
|
1828024WL019513
|
00048
|
BKID0009227
|
1736
|
08/05/2023
|
DBFL
|
2010
|
MH1828024999_280622APB_FTO_124652
|
1828024000NRG23280620220613514
|
596932901
|
28/06/2022
|
MALAN ABHIMAN MESHRAM
|
MALAN ABHIMAN MESHRAM
|
1828024WL008867
|
00089
|
CBIN0284239
|
1488
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MH1828024999_290622FTO_126068
|
1828024000NRG23290620220625527
|
666812576
|
29/06/2022
|
WASUDEV NAMDEV CHUTE
|
WASUDEV NAMDEV CHUTE
|
1828024WL009179
|
00540
|
BKID0WAINGB
|
640
|
05/07/2022
|
No Such Account
|
2012
|
MH1828024999_290722APB_FTO_174769
|
1828024000NRG23290720220676027
|
854004382
|
29/07/2022
|
ANUSAYA BABURAO BHOYAR
|
ANUSAYA BABURAO BHOYAR
|
1828024WL012180
|
00415
|
SBIN0008941
|
1240
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MH1828025999_111122FTO_317183
|
1828025000NRG22111120220817420
|
247098351
|
11/11/2022
|
AKASH SANKAR KOTWAR
|
AKASH SANKAR KOTWAR
|
1828025WL0034866
|
00048
|
BKID0009205
|
775
|
17/11/2022
|
No Such Account
|
2014
|
MH1828025999_111122FTO_317183
|
1828025000NRG22111120220817443
|
247098351
|
11/11/2022
|
YOGESH MADHUKAR GONDHLE
|
YOGESH MADHUKAR GONDHLE
|
1828025WL0034866
|
00540
|
BKID0WAINGB
|
495
|
17/11/2022
|
No Such Account
|
2015
|
MH1828025999_111122FTO_317183
|
1828025000NRG22111120220817444
|
247098351
|
11/11/2022
|
PURMAVTI VYANKAT TARAM
|
PURMAVTI VYANKAT TARAM
|
1828025WL0034866
|
00415
|
SBIN0014404
|
765
|
17/11/2022
|
No Such Account
|
2016
|
MH1828025999_050422FTO_16288
|
1828025000NRG22310320220773322
|
537782178
|
05/04/2022
|
MANISHA DHANJAY RAUT
|
MANISHA DHANJAY RAUT
|
1828025WL032937
|
00048
|
BKID0009205
|
940
|
06/05/2022
|
No Such Account
|
2017
|
MH1828025999_030622FTO_96469
|
1828025000NRG23030620220425008
|
|
03/06/2022
|
LALITA YADORAV PIHIDE
|
LALITA YADORAV PIHIDE
|
1828025WL004916
|
00540
|
BKID0WAINGB
|
1792
|
13/06/2022
|
No Such Account
|
2018
|
MH1828025999_110422APB_FTO_25190
|
1828025000NRG23110420220000285
|
542962930
|
11/04/2022
|
SHEKHAR DHANPAL SHINGALE
|
SHEKHAR DHANPAL SHINGALE
|
1828025WL000030
|
00415
|
SBIN0014404
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MH1828025999_121022FTO_278128
|
1828025000NRG23121020220713574
|
590292265
|
12/10/2022
|
RAMRATAN TIMA MISAR
|
RAMRATAN TIMA MISAR
|
1828025WL016728
|
00415
|
SBIN0014404
|
1792
|
15/10/2022
|
No Such Account
|
2020
|
MH1828025999_161222FTO_378056
|
1828025000NRG23161220220738209
|
N1222010D529E
|
16/12/2022
|
PRITI AASHISH BARSAGADE
|
PRITI AASHISH BARSAGADE
|
1828025WL019323
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
2021
|
MH1828025999_161222FTO_378056
|
1828025000NRG23161220220738211
|
N1222010D529C
|
16/12/2022
|
Suchit Prakash Barsagade
|
Suchit Prakash Barsagade
|
1828025WL019323
|
00048
|
BKID0009205
|
1792
|
04/05/2023
|
DBFL
|
2022
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220289853
|
004704717
|
20/05/2022
|
Asha Suresh Raut
|
Asha Suresh Raut
|
1828025WL003506
|
00540
|
BKID0WAINGB
|
606
|
27/05/2022
|
No Such Account
|
2023
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220290235
|
004704717
|
20/05/2022
|
KAITA DUDHRAM SONWANE
|
KAITA DUDHRAM SONWANE
|
1828025WL003508
|
00540
|
BKID0WAINGB
|
1260
|
27/05/2022
|
No Such Account
|
2024
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220299042
|
004704717
|
20/05/2022
|
GAYTRI GAJANAN BAGMARE
|
GAYTRI GAJANAN BAGMARE
|
1828025WL003560
|
00415
|
SBIN0014404
|
600
|
27/05/2022
|
No Such Account
|
2025
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220299245
|
004704717
|
20/05/2022
|
VAISHALI KAILASH RAUT
|
VAISHALI KAILASH RAUT
|
1828025WL003560
|
00540
|
BKID0WAINGB
|
800
|
27/05/2022
|
No Such Account
|
2026
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220299261
|
004704717
|
20/05/2022
|
Manda Rajiram Desai
|
Manda Rajiram Desai
|
1828025WL003560
|
00540
|
BKID0WAINGB
|
796
|
27/05/2022
|
No Such Account
|
2027
|
MH1828025999_210522FTO_76738
|
1828025000NRG23210520220309245
|
000857880
|
21/05/2022
|
SARITA SOMESHWAR VAZADE
|
SARITA SOMESHWAR VAZADE
|
1828025WL003635
|
00540
|
BKID0WAINGB
|
855
|
26/05/2022
|
No Such Account
|
2028
|
MH1828025999_210522FTO_76738
|
1828025000NRG23210520220309248
|
000857880
|
21/05/2022
|
AMOL GULAB DESHMUKH
|
AMOL GULAB DESHMUKH
|
1828025WL003635
|
00540
|
BKID0WAINGB
|
1026
|
26/05/2022
|
No Such Account
|
2029
|
MH1828025999_230522APB_FTO_77728
|
1828025000NRG23210520220321719
|
000940985
|
23/05/2022
|
RAMESH DAMODHAR THENGARI
|
RAMESH DAMODHAR THENGARI
|
1828025WL003720
|
00540
|
BKID0WAINGB
|
704
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MH1828024999_230522APB_FTO_77686
|
1828024000NRG23210520220322424
|
000899422
|
23/05/2022
|
FAMILA DIGAMBAR GANVIR
|
FAMILA DIGAMBAR GANVIR
|
1828024WL003724
|
00415
|
SBIN0001169
|
705
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MH1828024999_230522APB_FTO_77686
|
1828024000NRG23210520220322426
|
000899422
|
23/05/2022
|
BHAURAO SAKHARAM GANVEER
|
BHAURAO SAKHARAM GANVEER
|
1828024WL003724
|
00415
|
SBIN0001817
|
429
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MH1828024_211222APB_FTO_383910
|
1828024000NRG23211220220738698
|
N12220154440E
|
21/12/2022
|
UDARAM JAIRAM MESHRAM
|
UDARAM JAIRAM MESHRAM
|
1828024WL019397
|
00415
|
SBIN0001817
|
1536
|
03/05/2023
|
DBFL
|
2033
|
MH1828024999_240522FTO_80320
|
1828024000NRG23240520220346087
|
073975446
|
24/05/2022
|
HIRABAI PANDHARI SONTAKKE
|
HIRABAI PANDHARI SONTAKKE
|
1828024WL003955
|
00415
|
SBIN0005446
|
1736
|
01/06/2022
|
No Such Account
|
2034
|
MH1828024999_240522FTO_80320
|
1828024000NRG23240520220347748
|
073975446
|
24/05/2022
|
BHAVANA KRUSHNANATH THAKARE
|
BHAVANA KRUSHNANATH THAKARE
|
1828024WL003963
|
00089
|
CBIN0284239
|
900
|
01/06/2022
|
Account closed
|
2035
|
MH1828024999_270522FTO_86545
|
1828024000NRG23270520220371167
|
109217470
|
27/05/2022
|
CHANDRAPRABHA PREMLAL DONODE
|
CHANDRAPRABHA PREMLAL DONODE
|
1828024WL004228
|
00415
|
SBIN0008941
|
882
|
04/06/2022
|
No Such Account
|
2036
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739477
|
N122201E2F8F2
|
27/12/2022
|
VIJAY TEJRAM NAGOSE
|
VIJAY TEJRAM NAGOSE
|
1828024WL019496
|
00051
|
MAHB0001525
|
2233
|
08/05/2023
|
DBFL
|
2037
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739478
|
N122201E2F8FA
|
27/12/2022
|
PRATIMA VIJAY NAGOSE
|
PRATIMA VIJAY NAGOSE
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
2038
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739481
|
N122201E2F8C1
|
27/12/2022
|
CHOPRAM MAHADEO NAGARIKAR
|
CHOPRAM MAHADEO NAGARIKAR
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
2039
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739482
|
N122201E2F8F6
|
27/12/2022
|
SHAMRAO NATTHU NEWARE
|
SHAMRAO NATTHU NEWARE
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
2040
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739489
|
N122201E2F8BB
|
27/12/2022
|
DURGA DNYANESHWAR BANKAR
|
DURGA DNYANESHWAR BANKAR
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
2041
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739499
|
N122201E2F8E8
|
27/12/2022
|
SHILA MARKAND LANJEWAR
|
SHILA MARKAND LANJEWAR
|
1828024WL019496
|
00048
|
BKID0009227
|
2233
|
08/05/2023
|
DBFL
|
2042
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739529
|
N122201E2F8F8
|
27/12/2022
|
HUMESH UTTAM WANJARI
|
HUMESH UTTAM WANJARI
|
1828024WL019500
|
00415
|
SBIN0008941
|
1488
|
08/05/2023
|
DBFL
|
2043
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739541
|
N122201E2F8FC
|
27/12/2022
|
SULOCHANA MAHADEV MANDHARE
|
SULOCHANA MAHADEV MANDHARE
|
1828024WL019501
|
00415
|
SBIN0001817
|
1792
|
08/05/2023
|
DBFL
|
2044
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739542
|
N122201E2F88F
|
27/12/2022
|
VILAS DUDHRAM KAMBALE
|
VILAS DUDHRAM KAMBALE
|
1828024WL019502
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
2045
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739561
|
N122201E2F89A
|
27/12/2022
|
SINDHU KASHINATH MADAVI
|
SINDHU KASHINATH MADAVI
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
2046
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739566
|
N122201E2F8B6
|
27/12/2022
|
PRIYANKA RAMESH KARHADE
|
PRIYANKA RAMESH KARHADE
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
2047
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739579
|
N122201E2F8DA
|
27/12/2022
|
RAGHUNATH SITARAM SHENDE
|
RAGHUNATH SITARAM SHENDE
|
1828024WL019505
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
2048
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739590
|
N122201E2F88D
|
27/12/2022
|
SHYAMRAV SONU WARKHADE
|
SHYAMRAV SONU WARKHADE
|
1828024WL019505
|
00415
|
SBIN0005446
|
1736
|
08/05/2023
|
DBFL
|
2049
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739605
|
N122201E2F8AC
|
27/12/2022
|
KANTA SUKHANANDAN MESHRAM
|
KANTA SUKHANANDAN MESHRAM
|
1828024WL019505
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
2050
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739613
|
N122201E2F8E3
|
27/12/2022
|
DEVCHAND BABURAO RANE
|
DEVCHAND BABURAO RANE
|
1828024WL019506
|
00468
|
UBIN0562777
|
1736
|
08/05/2023
|
DBFL
|
2051
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739615
|
N122201E2F887
|
27/12/2022
|
PRABHU DAULAT DADEMAL
|
PRABHU DAULAT DADEMAL
|
1828024WL019506
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
2052
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739617
|
N122201E2F8C8
|
27/12/2022
|
RAJIN MANGAL PANDEL
|
RAJIN MANGAL PANDEL
|
1828024WL019506
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
2053
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739624
|
N122201E2F8CB
|
27/12/2022
|
SUSHILA YOGRAJ GEDAM
|
SUSHILA YOGRAJ GEDAM
|
1828024WL019508
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
2054
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739657
|
N122201E2F8D5
|
27/12/2022
|
CHAYAA SANTOSH CHOUDHARI
|
CHAYAA SANTOSH CHOUDHARI
|
1828024WL019512
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
2055
|
MH1828024999_120722APB_FTO_146325
|
1828024000NRG23120720220657477
|
413003197
|
12/07/2022
|
MANGESH VASUDEV SAWASAKHALE
|
MANGESH VASUDEV SAWASAKHALE
|
1828024WL010370
|
00468
|
UBIN0562777
|
1488
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MH1828024999_161222FTO_376220
|
1828024000NRG23141220220737647
|
N122200FED27E
|
16/12/2022
|
RUPDAS DURYODHAN WARKADE
|
RUPDAS DURYODHAN WARKADE
|
1828024WL0019253
|
00415
|
SBIN0008941
|
1240
|
04/05/2023
|
DBFL
|
2057
|
MH1828024999_161222FTO_376220
|
1828024000NRG23141220220737648
|
N122200FED27C
|
16/12/2022
|
MUKTA YASHVANT GHANFODE
|
MUKTA YASHVANT GHANFODE
|
1828024WL0019254
|
00415
|
SBIN0005446
|
1488
|
04/05/2023
|
DBFL
|
2058
|
MH1828024999_160522FTO_69450
|
1828024000NRG23150520220244842
|
004702829
|
16/05/2022
|
GAURI GURUDEV GARADE
|
GAURI GURUDEV GARADE
|
1828024WL002921
|
00051
|
MAHB0001525
|
918
|
27/05/2022
|
Account closed
|
2059
|
MH1828024999_160522FTO_69450
|
1828024000NRG23150520220246119
|
004702829
|
16/05/2022
|
SEWAK MANOJ GIRI
|
SEWAK MANOJ GIRI
|
1828024WL002928
|
00415
|
SBIN0005446
|
744
|
27/05/2022
|
No Such Account
|
2060
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738128
|
N122201342E1A
|
19/12/2022
|
VILAS DUDHRAM KAMBALE
|
VILAS DUDHRAM KAMBALE
|
1828024WL019314
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
2061
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738130
|
N122201342E0E
|
19/12/2022
|
PARTHA RAGHO BADOLE
|
PARTHA RAGHO BADOLE
|
1828024WL019314
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
2062
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738159
|
N122201342E1F
|
19/12/2022
|
KIRAN YOGRAJ KAPGATE
|
KIRAN YOGRAJ KAPGATE
|
1828024WL019318
|
00415
|
SBIN0008941
|
1736
|
06/05/2023
|
DBFL
|
2063
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738165
|
N122201342E35
|
19/12/2022
|
RAVINATH FAGU PANDHARE
|
RAVINATH FAGU PANDHARE
|
1828024WL019319
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
2064
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738166
|
N122201342E22
|
19/12/2022
|
VANITA RAVINATH PANDHARE
|
VANITA RAVINATH PANDHARE
|
1828024WL019319
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
2065
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738172
|
N122201342E34
|
19/12/2022
|
SANGITA SHRIPAT KAPGATE
|
SANGITA SHRIPAT KAPGATE
|
1828024WL019319
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
2066
|
MH1828024999_180522FTO_73930
|
1828024000NRG23180520220259188
|
002702622
|
18/05/2022
|
KALPANA PRAKAZSH HATNAGAR
|
KALPANA PRAKAZSH HATNAGAR
|
1828024WL0003146
|
00415
|
SBIN0005446
|
520
|
27/05/2022
|
No Such Account
|
2067
|
MH1828024999_190422FTO_35986
|
1828024000NRG23190420220021139
|
536995917
|
19/04/2022
|
LINA GIRDHARI KANOJE
|
LINA GIRDHARI KANOJE
|
1828024WL000663
|
00415
|
SBIN0005446
|
620
|
06/05/2022
|
No Such Account
|
2068
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23191220220738380
|
N122201342E13
|
19/12/2022
|
REKHA TEJRAM WADIKAR
|
REKHA TEJRAM WADIKAR
|
1828024WL019341
|
00415
|
SBIN0005446
|
1240
|
06/05/2023
|
DBFL
|
2069
|
MH1828024999_191222APB_FTO_380684
|
1828024000NRG23191220220738462
|
N122201342E39
|
19/12/2022
|
YADORAO TIKARAM SURAJBANSHI
|
YADORAO TIKARAM SURAJBANSHI
|
1828024WL019352
|
00415
|
SBIN0005446
|
1736
|
06/05/2023
|
DBFL
|
2070
|
MH1828024999_200422APB_FTO_38271
|
1828024000NRG23200420220025590
|
538978932
|
20/04/2022
|
RAMKRUSHNA ASARAM RAHANGDALE
|
RAMKRUSHNA ASARAM RAHANGDALE
|
1828024WL000724
|
00051
|
MAHB0001008
|
1736
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MH1828024999_200522FTO_76584
|
1828024000NRG23200520220299633
|
002593244
|
20/05/2022
|
VIDYA GIRDHARI PARWATE
|
VIDYA GIRDHARI PARWATE
|
1828024WL003566
|
00415
|
SBIN0008941
|
888
|
27/05/2022
|
No Such Account
|
2072
|
MH1828024999_200522FTO_76584
|
1828024000NRG23200520220309027
|
002593244
|
20/05/2022
|
RAVINDRA RAMLAL UIKE
|
RAVINDRA RAMLAL UIKE
|
1828024WL003632
|
00048
|
BKID0009202
|
143
|
27/05/2022
|
Account closed
|
2073
|
MH1828024999_200522APB_FTO_76598
|
1828024000NRG23200520220309159
|
002590860
|
20/05/2022
|
HEMRAJ DAMA POVANKAR
|
HEMRAJ DAMA POVANKAR
|
1828024WL003632
|
00415
|
SBIN0001817
|
420
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MH1828024999_200622FTO_118007
|
1828024000NRG23200620220560589
|
529798907
|
20/06/2022
|
KANCHAN MANOHAR GAHANE
|
KANCHAN MANOHAR GAHANE
|
1828024WL007743
|
00415
|
SBIN0001169
|
1488
|
29/06/2022
|
No Such Account
|
2075
|
MH1828024999_200622FTO_118007
|
1828024000NRG23200620220569877
|
529798907
|
20/06/2022
|
SHANKAR TUKARAM PANDHARE
|
SHANKAR TUKARAM PANDHARE
|
1828024WL007945
|
00468
|
UBIN0562777
|
1736
|
29/06/2022
|
No Such Account
|
2076
|
MH1828024999_210622FTO_118999
|
1828024000NRG23210620220573477
|
529631248
|
21/06/2022
|
TILOTAMA YOGRAJ KAMBALE
|
TILOTAMA YOGRAJ KAMBALE
|
1828024WL008012
|
00415
|
SBIN0001169
|
1736
|
29/06/2022
|
No Such Account
|
2077
|
MH1828024999_210622FTO_118999
|
1828024000NRG23210620220574775
|
529631248
|
21/06/2022
|
KASHIRAM NATTHU MANKAR
|
KASHIRAM NATTHU MANKAR
|
1828024WL008035
|
00415
|
SBIN0008941
|
1736
|
29/06/2022
|
Account closed
|
2078
|
MH1828024999_260422APB_FTO_45317
|
1828024000NRG23250420220048798
|
476694487
|
26/04/2022
|
SHIVDAS GOPAL WAGHADE
|
SHIVDAS GOPAL WAGHADE
|
1828024WL001085
|
00415
|
SBIN0001817
|
290
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MH1828025999_220622FTO_119821
|
1828025000NRG23220620220580064
|
553281549
|
22/06/2022
|
GANESH PRABHU BHARNE
|
GANESH PRABHU BHARNE
|
1828025WL008170
|
00048
|
BKID0009205
|
932
|
29/06/2022
|
No Such Account
|
2080
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220341504
|
073882948
|
24/05/2022
|
SURESH JAGAN BODELE
|
SURESH JAGAN BODELE
|
1828025WL003885
|
00540
|
BKID0WAINGB
|
221
|
01/06/2022
|
No Such Account
|
2081
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220341510
|
073882948
|
24/05/2022
|
CHAYA DEVANANDA JANBANDHU
|
CHAYA DEVANANDA JANBANDHU
|
1828025WL003885
|
00540
|
BKID0WAINGB
|
663
|
01/06/2022
|
No Such Account
|
2082
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220344890
|
073882948
|
24/05/2022
|
RAJKUMAR TULSHIDAS TONDRE
|
RAJKUMAR TULSHIDAS TONDRE
|
1828025WL003931
|
00048
|
BKID0009205
|
687
|
01/06/2022
|
No Such Account
|
2083
|
MH1828026999_070622APB_FTO_100592
|
1828026000NRG23070620220461992
|
|
07/06/2022
|
SANGITA ISHWARNATH CHOUDHARI
|
SANGITA ISHWARNATH CHOUDHARI
|
1828026WL005568
|
00048
|
BKID0009215
|
618
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MH1828026999_070622APB_FTO_100592
|
1828026000NRG23070620220463004
|
|
07/06/2022
|
KAUSHALYA MANOHAR ZANZAD
|
KAUSHALYA MANOHAR ZANZAD
|
1828026WL005581
|
00089
|
CBIN0282096
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MH1828026999_070622APB_FTO_100592
|
1828026000NRG23070620220463007
|
|
07/06/2022
|
SUNITA SURESH SARVE
|
SUNITA SURESH SARVE
|
1828026WL005581
|
00078
|
CNRB0001397
|
480
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
MH1828026999_090522APB_FTO_61774
|
1828026000NRG23090520220187674
|
748481046
|
09/05/2022
|
CHANDA DIPAK WAGHADE
|
CHANDA DIPAK WAGHADE
|
1828026WL002455
|
00048
|
BKID0009215
|
1215
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MH1828026999_110522FTO_64831
|
1828026000NRG23110520220204441
|
746998439
|
11/05/2022
|
SHOBHA ASHOK GONDULE
|
SHOBHA ASHOK GONDULE
|
1828026WL002609
|
00045
|
BARB0BHANDA
|
990
|
17/05/2022
|
A/c Blocked or Frozen
|
2088
|
MH1828026999_140622APB_FTO_109717
|
1828026000NRG23140620220515674
|
365058767
|
14/06/2022
|
REKHA MORESHWAR BHOYAR
|
REKHA MORESHWAR BHOYAR
|
1828026WL006738
|
00045
|
BARB0BHANDA
|
309
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MH1828026999_140622APB_FTO_109717
|
1828026000NRG23140620220515726
|
365058767
|
14/06/2022
|
DURGA VISHNU TITIRMARE
|
DURGA VISHNU TITIRMARE
|
1828026WL006738
|
00045
|
BARB0BHANDA
|
505
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MH1828026999_140622APB_FTO_109717
|
1828026000NRG23140620220515739
|
365058767
|
14/06/2022
|
SHALU SHASTRI BHOYAR
|
SHALU SHASTRI BHOYAR
|
1828026WL006738
|
00045
|
BARB0BHANDA
|
515
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MH1828026999_140622APB_FTO_109717
|
1828026000NRG23140620220515770
|
365058767
|
14/06/2022
|
KALPANA SHRIKRUSHNA SHENDE
|
KALPANA SHRIKRUSHNA SHENDE
|
1828026WL006738
|
00045
|
BARB0BHANDA
|
505
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737638
|
N122200FDBAD3
|
15/12/2022
|
RAMA TUKARAM BAGALE
|
RAMA TUKARAM BAGALE
|
1828026WL019251
|
00165
|
IBKL0001445
|
1536
|
03/05/2023
|
DBFL
|
2093
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737754
|
N122200FDBAD4
|
15/12/2022
|
RUSTAM KESHAV TEMBHURNE
|
RUSTAM KESHAV TEMBHURNE
|
1828026WL019270
|
00051
|
MAHB0000787
|
1280
|
03/05/2023
|
DBFL
|
2094
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737755
|
N122200FDBAE3
|
15/12/2022
|
SHILRAKHIKA RUSTAM BORKAR
|
SHILRAKHIKA RUSTAM BORKAR
|
1828026WL019270
|
00051
|
MAHB0000787
|
1280
|
03/05/2023
|
DBFL
|
2095
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737761
|
N122200FDBADA
|
15/12/2022
|
CHANDA RAMKRUSHNA BORKAR
|
CHANDA RAMKRUSHNA BORKAR
|
1828026WL019270
|
00051
|
MAHB0000787
|
1792
|
03/05/2023
|
DBFL
|
2096
|
MH1828026999_170522FTO_70941
|
1828026000NRG23150520220241992
|
004677441
|
17/05/2022
|
ASMITA VILAS BANSOD
|
ASMITA VILAS BANSOD
|
1828026WL0002899
|
00540
|
BKID0WAINGB
|
1792
|
27/05/2022
|
A/c Blocked or Frozen
|
2097
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23151220220737915
|
N122200FDBAE1
|
15/12/2022
|
TARA ANGADHAVAJ KANEKAR
|
TARA ANGADHAVAJ KANEKAR
|
1828026WL019291
|
00051
|
MAHB0000095
|
1792
|
03/05/2023
|
DBFL
|
2098
|
MH1828023999_090522APB_FTO_61649
|
1828023000NRG23090520220185542
|
748575509
|
09/05/2022
|
ANITA KHOJRAM KUMBHARE
|
ANITA KHOJRAM KUMBHARE
|
1828023WL002422
|
00051
|
MAHB0000787
|
790
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MH1828023999_130522APB_FTO_68282
|
1828023000NRG23130520220222294
|
771842197
|
13/05/2022
|
Premdas HARIDAS KHOBRAGADE
|
Premdas HARIDAS KHOBRAGADE
|
1828023WL002736
|
00048
|
BKID0009223
|
630
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MH1828021999_271222FTO_394218
|
1828021000NRG23271220220739745
|
N122201ED98C2
|
27/12/2022
|
GITA CHANDRASHEKHAR GONDANE
|
GITA CHANDRASHEKHAR GONDANE
|
1828021WL019519
|
00540
|
BKID0WAINGB
|
1488
|
08/05/2023
|
DBFL
|
2101
|
MH1828021999_290422APB_FTO_51438
|
1828021000NRG23290420220080102
|
680276984
|
29/04/2022
|
GANGARAM SHRIRAM SAPATE
|
GANGARAM SHRIRAM SAPATE
|
1828021WL001469
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2102
|
MH1828021999_290422APB_FTO_51438
|
1828021000NRG23290420220080668
|
680276984
|
29/04/2022
|
gita parasaram sapate
|
gita parasaram sapate
|
1828021WL001472
|
00051
|
MAHB0000797
|
1666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2103
|
MH1828021999_250422FTO_44561
|
1828021045NRG23250420220048998
|
476883002
|
25/04/2022
|
SANTOSH VIJAY TURKAR
|
SANTOSH VIJAY TURKAR
|
1828021WL001093
|
00048
|
BKID0009211
|
702
|
30/04/2022
|
A/c Blocked or Frozen
|
2104
|
MH1828022999_080422FTO_21376
|
1828022000NRG22170320220651931
|
478598451
|
08/04/2022
|
Netutai Keshav ale
|
Netutai Keshav ale
|
1828022WL031116
|
00415
|
SBIN0007359
|
1465
|
30/04/2022
|
No Such Account
|
2105
|
MH1828022999_080422FTO_21376
|
1828022000NRG22210320220678424
|
478598451
|
08/04/2022
|
Netutai Keshav ale
|
Netutai Keshav ale
|
1828022WL031370
|
00415
|
SBIN0007359
|
450
|
30/04/2022
|
No Such Account
|
2106
|
MH1828022999_030522FTO_54152
|
1828022000NRG23030520220120485
|
678092489
|
03/05/2022
|
Babita Yogesh Meshram
|
Babita Yogesh Meshram
|
1828022WL001861
|
00089
|
CBIN0282624
|
1194
|
13/05/2022
|
No Such Account
|
2107
|
MH1828022999_231222FTO_388941
|
1828022000NRG23231220220739046
|
N122201909B8A
|
23/12/2022
|
Lata Prabhakar Nakhate
|
Lata Prabhakar Nakhate
|
1828022WL019440
|
00540
|
BKID0WAINGB
|
1589
|
10/05/2023
|
DBFL
|
2108
|
MH1828022999_231222FTO_388941
|
1828022000NRG23231220220739050
|
N122201909B89
|
23/12/2022
|
Omeshwar Bhagavan Borkar
|
Omeshwar Bhagavan Borkar
|
1828022WL019440
|
00540
|
BKID0WAINGB
|
1589
|
10/05/2023
|
DBFL
|
2109
|
MH1828022999_270422FTO_47063
|
1828022000NRG23260420220064399
|
539934504
|
27/04/2022
|
Pratibha Somprabhu Hatwar
|
Pratibha Somprabhu Hatwar
|
1828022WL001277
|
00540
|
BKID0WAINGB
|
732
|
06/05/2022
|
Account closed
|
2110
|
MH1828022999_280422APB_FTO_49664
|
1828022000NRG23280420220069849
|
680356173
|
28/04/2022
|
Lata Sanjay Marghade
|
Lata Sanjay Marghade
|
1828022WL001346
|
00051
|
MAHB0001816
|
1913
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2111
|
MH1828022999_280622APB_FTO_124978
|
1828022000NRG23280620220613274
|
596887851
|
28/06/2022
|
Amol Mangal Lakshane
|
Amol Mangal Lakshane
|
1828022WL008862
|
00540
|
BKID0WAINGB
|
1166
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MH1828023999_031022APB_FTO_262974
|
1828023000NRG23031020220707663
|
494994930
|
03/10/2022
|
KALPANA NARESH VASNIK
|
KALPANA NARESH VASNIK
|
1828023WL016089
|
00415
|
SBIN0011143
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MH1828023999_090622APB_FTO_104038
|
1828023000NRG23090620220487872
|
326316977
|
09/06/2022
|
SHALINI GULAB ROKDE
|
SHALINI GULAB ROKDE
|
1828023WL006086
|
00048
|
BKID0009228
|
585
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MH1828023999_130223APB_FTO_449098
|
1828023000NRG23130220230759042
|
A077230029581
|
13/02/2023
|
RAKESH HARICHAND DHAWALE
|
RAKESH HARICHAND DHAWALE
|
1828023WL021734
|
00051
|
MAHB0000787
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MH1828023_201222APB_FTO_381711
|
1828023000NRG23201220220738557
|
N12220157F30B
|
20/12/2022
|
HARICHANDRA RAJIRAM BHUJADE
|
HARICHANDRA RAJIRAM BHUJADE
|
1828023WL019368
|
00048
|
BKID0009228
|
1536
|
03/05/2023
|
DBFL
|
2116
|
MH1828023999_220422APB_FTO_41235
|
1828023000NRG23220420220037103
|
560272493
|
22/04/2022
|
nilesh
|
nilesh
|
1828023WL000963
|
00415
|
SBIN0011143
|
375
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MH1828023999_220622APB_FTO_119864
|
1828023000NRG23220620220579695
|
553281745
|
22/06/2022
|
SWASTIKA AMBADASH KUMBHARE
|
SWASTIKA AMBADASH KUMBHARE
|
1828023WL008161
|
00051
|
MAHB0000787
|
462
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MH1828023999_250422APB_FTO_43602
|
1828023000NRG23230420220043601
|
477785944
|
25/04/2022
|
ASMITA SANJAY RAMTEKE
|
ASMITA SANJAY RAMTEKE
|
1828023WL001036
|
00048
|
BKID0009202
|
345
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MH1828024999_110422APB_FTO_25302
|
1828024000NRG22220320220688629
|
448553122
|
11/04/2022
|
SUNANDA DURWAS SONWANE
|
SUNANDA DURWAS SONWANE
|
1828024WL031513
|
00415
|
SBIN0001817
|
786
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MH1828024999_110422FTO_25275
|
1828024000NRG22250320220717925
|
|
11/04/2022
|
VANDANA VINOD RAUT
|
VANDANA VINOD RAUT
|
1828024WL032043
|
00415
|
SBIN0005446
|
560
|
30/04/2022
|
No Such Account
|
2121
|
MH1828023999_020522APB_FTO_53448
|
1828023000NRG23020520220108206
|
678777095
|
02/05/2022
|
KASHIRAM SUKRAM BADOLE
|
KASHIRAM SUKRAM BADOLE
|
1828023WL001779
|
00048
|
BKID0009223
|
630
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MH1828023999_080622APB_FTO_102331
|
1828023000NRG23080620220475036
|
295196447
|
08/06/2022
|
ROSHAN DEVRAM FASATE
|
ROSHAN DEVRAM FASATE
|
1828023WL005832
|
00051
|
MAHB0000787
|
1029
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2123
|
MH1828023999_090622FTO_104467
|
1828023000NRG23090620220494461
|
326356690
|
09/06/2022
|
PARMESHWARI JITESH CHACHERE
|
PARMESHWARI JITESH CHACHERE
|
1828023WL006203
|
00048
|
BKID0009228
|
135
|
15/06/2022
|
No Such Account
|
2124
|
MH1828023999_120522FTO_66551
|
1828023000NRG23120520220216189
|
761223071
|
12/05/2022
|
NAJUKA VINNUSH NEWARE
|
NAJUKA VINNUSH NEWARE
|
1828023WL002679
|
00691
|
IPOS0000001
|
380
|
19/05/2022
|
No Such Account
|
2125
|
MH1828023999_160522FTO_69473
|
1828023000NRG23150520220242270
|
002691253
|
16/05/2022
|
SHUBHAM ULAHAS LONARE
|
SHUBHAM ULAHAS LONARE
|
1828023WL002901
|
00415
|
SBIN0011143
|
1420
|
27/05/2022
|
No Such Account
|
2126
|
MH1828023_161222APB_FTO_377033
|
1828023000NRG23161220220738190
|
N122201039A9D
|
16/12/2022
|
sobha naresh jagnade
|
sobha naresh jagnade
|
1828023WL019321
|
00048
|
BKID0009202
|
1536
|
04/05/2023
|
DBFL
|
2127
|
MH1828023999_290422APB_FTO_50874
|
1828023000NRG23260420220059056
|
680283136
|
29/04/2022
|
NANDALAL ISTARI SONTAKKE
|
NANDALAL ISTARI SONTAKKE
|
1828023WL001219
|
00415
|
SBIN0011143
|
570
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MH1828023999_270622APB_FTO_123387
|
1828023000NRG23270620220601859
|
597192511
|
27/06/2022
|
RAMU ISTARI SONTAKKE
|
RAMU ISTARI SONTAKKE
|
1828023WL008683
|
00415
|
SBIN0011143
|
1236
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MH1828023999_290422APB_FTO_50874
|
1828023000NRG23290420220085239
|
680283136
|
29/04/2022
|
TARA JAYPAL NIKHADE
|
TARA JAYPAL NIKHADE
|
1828023WL001512
|
00051
|
MAHB0001815
|
720
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2130
|
MH1828023999_290422APB_FTO_50874
|
1828023000NRG23290420220085244
|
680283136
|
29/04/2022
|
REKHA MOHAN NIKHADE
|
REKHA MOHAN NIKHADE
|
1828023WL001512
|
00051
|
MAHB0001815
|
460
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2131
|
MH1828023999_290422APB_FTO_50874
|
1828023000NRG23290420220085333
|
680283136
|
29/04/2022
|
SHILA MAHADEV DOMALE
|
SHILA MAHADEV DOMALE
|
1828023WL001512
|
00415
|
SBIN0011143
|
690
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2132
|
MH1828023999_290422APB_FTO_50874
|
1828023000NRG23290420220085358
|
680283136
|
29/04/2022
|
HIVRAJ VANGANUJI KAMBALE
|
HIVRAJ VANGANUJI KAMBALE
|
1828023WL001512
|
00051
|
MAHB0001815
|
690
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2133
|
MH1828023999_300522FTO_89076
|
1828023000NRG23300520220388784
|
N052202FAA28C
|
30/05/2022
|
TITIKSHA MITARAM MADAVI
|
TITIKSHA MITARAM MADAVI
|
1828023WL004390
|
00048
|
BKID0009220
|
720
|
31/05/2022
|
DBFL
|
2134
|
MH1828023999_300522FTO_89076
|
1828023000NRG23300520220388989
|
N052202FAA293
|
30/05/2022
|
PUSPA NAGO CHACHERE
|
PUSPA NAGO CHACHERE
|
1828023WL004390
|
00415
|
SBIN0011143
|
690
|
31/05/2022
|
DBFL
|
2135
|
MH1828024999_120422FTO_26095
|
1828024000NRG22120420220800249
|
543195298
|
12/04/2022
|
Ramila Ramesh Khotele
|
Ramila Ramesh Khotele
|
1828024WL0033350
|
00089
|
CBIN0284239
|
345
|
07/05/2022
|
Account closed
|
2136
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803286
|
004700498
|
18/05/2022
|
YUVRAJ MANSARAM RAUT
|
YUVRAJ MANSARAM RAUT
|
1828024WL0033636
|
00415
|
SBIN0008941
|
520
|
27/05/2022
|
No Such Account
|
2137
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803388
|
004700498
|
18/05/2022
|
KISHOR RAMA ALAM
|
KISHOR RAMA ALAM
|
1828024WL0033647
|
00415
|
SBIN0001169
|
660
|
27/05/2022
|
No Such Account
|
2138
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803590
|
004700498
|
18/05/2022
|
KALPANA PRAKAZSH HATNAGAR
|
KALPANA PRAKAZSH HATNAGAR
|
1828024WL0033649
|
00415
|
SBIN0005446
|
810
|
27/05/2022
|
No Such Account
|
2139
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803591
|
004700498
|
18/05/2022
|
KALPANA PRAKAZSH HATNAGAR
|
KALPANA PRAKAZSH HATNAGAR
|
1828024WL0033649
|
00415
|
SBIN0005446
|
780
|
27/05/2022
|
No Such Account
|
2140
|
MH1828024999_010422APB_FTO_359
|
1828024000NRG22200320220669656
|
480088554
|
01/04/2022
|
SUNIL BELARAM KHOBRAGADE
|
SUNIL BELARAM KHOBRAGADE
|
1828024WL031248
|
00415
|
SBIN0001817
|
930
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MH1828024999_120422APB_FTO_26108
|
1828024000NRG22300320220769681
|
544539691
|
12/04/2022
|
VATCHHALA MAHADEV GORMARE
|
VATCHHALA MAHADEV GORMARE
|
1828024WL032870
|
00415
|
SBIN0001817
|
620
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MH1828024999_070522APB_FTO_59483
|
1828024000NRG23060520220151616
|
748826539
|
07/05/2022
|
KALPANA RAJKUMAR DESHMUKH
|
KALPANA RAJKUMAR DESHMUKH
|
1828024WL002193
|
00540
|
BKID0WAINGB
|
870
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MH1828024999_270622APB_FTO_123393
|
1828024000NRG23270620220603339
|
597192382
|
27/06/2022
|
HUSEN GHANSHYAM BOPACHE
|
HUSEN GHANSHYAM BOPACHE
|
1828024WL008731
|
00468
|
UBIN0562777
|
476
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398662
|
148705738
|
31/05/2022
|
DINESH TEJRAM BRAMHANKAR
|
DINESH TEJRAM BRAMHANKAR
|
1828024WL004503
|
00045
|
BARB0DBGARI
|
320
|
04/06/2022
|
No Such Account
|
2145
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398734
|
148705738
|
31/05/2022
|
JYOTI KALIDAS BORKAR
|
JYOTI KALIDAS BORKAR
|
1828024WL004503
|
00045
|
BARB0DBGARI
|
960
|
04/06/2022
|
No Such Account
|
2146
|
MH1828024999_110422APB_FTO_24866
|
1828024032NRG22070320220596165
|
448557266
|
11/04/2022
|
KISHOR RAMA ALAM
|
KISHOR RAMA ALAM
|
1828024WL030220
|
00415
|
SBIN0001169
|
660
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MH1828025999_010422APB_FTO_7645
|
1828025000NRG22310320220780075
|
479843145
|
01/04/2022
|
AKSHTA DAKRAM UKE
|
AKSHTA DAKRAM UKE
|
1828025WL033036
|
00415
|
SBIN0014404
|
1235
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MH1828025999_010722APB_FTO_130304
|
1828025000NRG23010720220637311
|
712370146
|
01/07/2022
|
Kartik Bablu Hukare
|
Kartik Bablu Hukare
|
1828025WL009406
|
00540
|
BKID0WAINGB
|
1792
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MH1828025999_080622FTO_102362
|
1828025000NRG23080620220476862
|
295280394
|
08/06/2022
|
VIMAL JAYPAL MESHRAM
|
VIMAL JAYPAL MESHRAM
|
1828025WL005855
|
00540
|
BKID0WAINGB
|
1792
|
13/06/2022
|
No Such Account
|
2150
|
MH1828025999_110522FTO_64733
|
1828025000NRG23100520220200505
|
761305367
|
11/05/2022
|
LALABAI GANAJI BALASKAR
|
LALABAI GANAJI BALASKAR
|
1828025WL002563
|
00540
|
BKID0WAINGB
|
540
|
18/05/2022
|
No Such Account
|
2151
|
MH1828025999_110522FTO_64733
|
1828025000NRG23100520220200513
|
761305367
|
11/05/2022
|
GITA RAYBHAN SHINDE
|
GITA RAYBHAN SHINDE
|
1828025WL002563
|
00540
|
BKID0WAINGB
|
540
|
18/05/2022
|
No Such Account
|
2152
|
MH1828025999_110522FTO_64733
|
1828025000NRG23100520220200524
|
761305367
|
11/05/2022
|
hashina gana babulkar
|
hashina gana babulkar
|
1828025WL002563
|
00540
|
BKID0WAINGB
|
720
|
18/05/2022
|
No Such Account
|
2153
|
MH1828025999_130422FTO_28935
|
1828025000NRG23130420220003984
|
542890173
|
13/04/2022
|
sharda santosh tumnne
|
sharda santosh tumnne
|
1828025WL000243
|
00048
|
BKID0009205
|
1736
|
07/05/2022
|
No Such Account
|
2154
|
MH1828025999_200422FTO_36815
|
1828025000NRG23180420220008513
|
540337672
|
20/04/2022
|
NITA NITIN RANGARI
|
NITA NITIN RANGARI
|
1828025WL000391
|
00415
|
SBIN0014404
|
1236
|
06/05/2022
|
No Such Account
|
2155
|
MH1828025999_200422FTO_36815
|
1828025000NRG23180420220008514
|
540337672
|
20/04/2022
|
AISHWARYA SUDARSHAN MESHRAM
|
AISHWARYA SUDARSHAN MESHRAM
|
1828025WL000391
|
00048
|
BKID0009205
|
1206
|
06/05/2022
|
No Such Account
|
2156
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738673
|
N1222017ACB08
|
21/12/2022
|
Dinesh Ashok Burade
|
Dinesh Ashok Burade
|
1828025WL019389
|
00540
|
BKID0WAINGB
|
1722
|
11/05/2023
|
DBFL
|
2157
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738717
|
N1222017ACB03
|
21/12/2022
|
MANISHA FAGESHWAR DADMAL
|
MANISHA FAGESHWAR DADMAL
|
1828025WL019401
|
00415
|
SBIN0014404
|
1488
|
11/05/2023
|
DBFL
|
2158
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738719
|
N1222017ACB12
|
21/12/2022
|
OMPRAKASH SADARAM GAJBHE
|
OMPRAKASH SADARAM GAJBHE
|
1828025WL019401
|
00048
|
BKID0009205
|
1488
|
11/05/2023
|
DBFL
|
2159
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328365
|
000949919
|
23/05/2022
|
VIVEK VITHAL THAKUR
|
VIVEK VITHAL THAKUR
|
1828025WL003747
|
00415
|
SBIN0014404
|
750
|
26/05/2022
|
No Such Account
|
2160
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328366
|
000949919
|
23/05/2022
|
vishvash bharat gedam
|
vishvash bharat gedam
|
1828025WL003747
|
00051
|
MAHB0001958
|
741
|
26/05/2022
|
No Such Account
|
2161
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328380
|
000949919
|
23/05/2022
|
RAJENDRA JAIRAM KARADE
|
RAJENDRA JAIRAM KARADE
|
1828025WL003747
|
00415
|
SBIN0014404
|
672
|
26/05/2022
|
No Such Account
|
2162
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328417
|
000949919
|
23/05/2022
|
ANIRUDH BIRBAL KHOBRAGDE
|
ANIRUDH BIRBAL KHOBRAGDE
|
1828025WL003747
|
00048
|
BKID0009205
|
735
|
26/05/2022
|
No Such Account
|
2163
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738853
|
N1222018C2627
|
23/12/2022
|
Janadhan Bisan Uike
|
Janadhan Bisan Uike
|
1828025WL019421
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
2164
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738859
|
N1222018C261E
|
23/12/2022
|
Motiram Hiraman Nandanwar
|
Motiram Hiraman Nandanwar
|
1828025WL019421
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
2165
|
MH1828021999_311022APB_FTO_303319
|
1828021000NRG23311020220720592
|
041652411
|
31/10/2022
|
SUNITA JAYDEV DAMAHE
|
SUNITA JAYDEV DAMAHE
|
1828021WL017478
|
00051
|
MAHB0000797
|
952
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
MH1828023999_160422APB_FTO_32006
|
1828023000NRG23150420220004741
|
478023355
|
16/04/2022
|
MALA SHRIKANT MESHRAM
|
MALA SHRIKANT MESHRAM
|
1828023WL000295
|
00051
|
MAHB0000787
|
390
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
MH1828023999_170622APB_FTO_113685
|
1828023000NRG23160620220541746
|
529836539
|
17/06/2022
|
sanjit Nilkantha Raut
|
sanjit Nilkantha Raut
|
1828023WL007313
|
00048
|
BKID0009202
|
218
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
MH1828023999_180422FTO_33953
|
1828023000NRG23180420220015502
|
536511535
|
18/04/2022
|
GAUTAM DAULAT WAGHMARE
|
GAUTAM DAULAT WAGHMARE
|
1828023WL000554
|
00415
|
SBIN0011143
|
840
|
06/05/2022
|
No Such Account
|
2169
|
MH1828023999_200522FTO_75260
|
1828023000NRG23200520220283002
|
004685751
|
20/05/2022
|
MADHAV MAROTI FUNDE
|
MADHAV MAROTI FUNDE
|
1828023WL003450
|
00691
|
IPOS0000001
|
525
|
27/05/2022
|
No Such Account
|
2170
|
MH1828023999_210622FTO_119087
|
1828023000NRG23210620220573289
|
529647634
|
21/06/2022
|
SOPAN NAMDEV MESHRAM
|
SOPAN NAMDEV MESHRAM
|
1828023WL008006
|
00051
|
MAHB0000787
|
604
|
29/06/2022
|
No Such Account
|
2171
|
MH1828023999_250422FTO_43579
|
1828023000NRG23230420220041734
|
477653776
|
25/04/2022
|
MILIND SHAMRAO KISHIRSAGAR
|
MILIND SHAMRAO KISHIRSAGAR
|
1828023WL001032
|
00415
|
SBIN0011143
|
750
|
30/04/2022
|
No Such Account
|
2172
|
MH1828023999_270622FTO_123355
|
1828023000NRG23270620220603101
|
597195152
|
27/06/2022
|
VANITA KISHOR KOLHE
|
VANITA KISHOR KOLHE
|
1828023WL008713
|
00415
|
SBIN0011143
|
1792
|
01/07/2022
|
Account closed
|
2173
|
MH1828023999_270722APB_FTO_170917
|
1828023000NRG23270720220674753
|
857118553
|
27/07/2022
|
SWASTIKA AMBADASH KUMBHARE
|
SWASTIKA AMBADASH KUMBHARE
|
1828023WL012019
|
00051
|
MAHB0000787
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MH1828023999_290422APB_FTO_50923
|
1828023000NRG23290420220085493
|
680296705
|
29/04/2022
|
JAYKRUSHNA ANAJI LANDAGE
|
JAYKRUSHNA ANAJI LANDAGE
|
1828023WL001512
|
00048
|
BKID0009202
|
575
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2175
|
MH1828023999_290422APB_FTO_50923
|
1828023000NRG23290420220085633
|
680296705
|
29/04/2022
|
VIASHALI MORESHWAR NIKHADE
|
VIASHALI MORESHWAR NIKHADE
|
1828023WL001512
|
00051
|
MAHB0001815
|
615
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2176
|
MH1828023999_290422APB_FTO_50923
|
1828023000NRG23290420220085743
|
680296705
|
29/04/2022
|
GANGA VASANTA NEWARE
|
GANGA VASANTA NEWARE
|
1828023WL001512
|
00051
|
MAHB0001815
|
738
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2177
|
MH1828023999_290422APB_FTO_50923
|
1828023000NRG23290420220085760
|
680296705
|
29/04/2022
|
DURPATA KHUSHAL MIRASE
|
DURPATA KHUSHAL MIRASE
|
1828023WL001512
|
00048
|
BKID0009202
|
720
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2178
|
MH1828024999_040422APB_FTO_11754
|
1828024000NRG22010420220790120
|
538617032
|
04/04/2022
|
PREMCHAND SHAMRAO BHURE
|
PREMCHAND SHAMRAO BHURE
|
1828024WL033179
|
00415
|
SBIN0005446
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MH1828024999_040422FTO_15000
|
1828024000NRG22040420220792316
|
538367132
|
04/04/2022
|
VAISHALI JITENDRA SHENDE
|
VAISHALI JITENDRA SHENDE
|
1828024WL0033198
|
00540
|
BKID0WAINGB
|
1736
|
06/05/2022
|
No Such Account
|
2180
|
MH1828024999_040422FTO_15000
|
1828024000NRG22040420220792317
|
538367132
|
04/04/2022
|
RADHIKA MADHUKAR NEVARE
|
RADHIKA MADHUKAR NEVARE
|
1828024WL0033198
|
00415
|
SBIN0005446
|
1736
|
06/05/2022
|
No Such Account
|
2181
|
MH1828024999_040422FTO_15000
|
1828024000NRG22040420220792319
|
538367132
|
04/04/2022
|
JAYASHRI SURESH GAJABE
|
JAYASHRI SURESH GAJABE
|
1828024WL0033198
|
00415
|
SBIN0005446
|
1736
|
06/05/2022
|
No Such Account
|
2182
|
MH1828024999_070922FTO_227053
|
1828024000NRG22070920220811899
|
030667217
|
07/09/2022
|
MADHURI TIKARAM UIKE
|
MADHURI TIKARAM UIKE
|
1828024WL0034551
|
00415
|
SBIN0001817
|
588
|
12/09/2022
|
No Such Account
|
2183
|
MH1828024999_120922FTO_232424
|
1828024000NRG22120920220816900
|
089664166
|
12/09/2022
|
VASUDEV RATIRAM SAWASAKHALE
|
VASUDEV RATIRAM SAWASAKHALE
|
1828024WL0034738
|
00468
|
UBIN0562777
|
1736
|
17/09/2022
|
Account closed
|
2184
|
MH1828024999_160522FTO_69385
|
1828024000NRG22140520220803120
|
002702188
|
16/05/2022
|
ARJUN MOTIRAM CHOPKAR
|
ARJUN MOTIRAM CHOPKAR
|
1828024WL0033595
|
00415
|
SBIN0001169
|
444
|
27/05/2022
|
Account closed
|
2185
|
MH1828023999_090622APB_FTO_104493
|
1828023000NRG23090620220494126
|
326356757
|
09/06/2022
|
Shila Pankaj Kanoje
|
Shila Pankaj Kanoje
|
1828023WL006201
|
00048
|
BKID0009202
|
804
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MH1828023999_140223APB_FTO_449768
|
1828023000NRG23140220230759372
|
8791826414
|
14/02/2023
|
YOGRAJ NARAYAN MARASKOLE
|
YOGRAJ NARAYAN MARASKOLE
|
1828023WL021770
|
00051
|
MAHB0000787
|
1792
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220744713
|
|
11/04/2022
|
VNDANA BHAGWAT SONWANE
|
VNDANA BHAGWAT SONWANE
|
1828024WL032372
|
00415
|
SBIN0001817
|
726
|
30/04/2022
|
No Such Account
|
2188
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220752955
|
|
11/04/2022
|
SAZNGITA PRADIP MESHRAM
|
SAZNGITA PRADIP MESHRAM
|
1828024WL032494
|
00415
|
SBIN0008941
|
625
|
30/04/2022
|
No Such Account
|
2189
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220753147
|
|
11/04/2022
|
NARESH JAYDEV MADAVI
|
NARESH JAYDEV MADAVI
|
1828024WL032494
|
00415
|
SBIN0008941
|
798
|
30/04/2022
|
No Such Account
|
2190
|
MH1828024_030522FTO_54072
|
1828024000NRG23030520220119680
|
678204563
|
03/05/2022
|
BHAVANA KRUSHNANATH THAKARE
|
BHAVANA KRUSHNANATH THAKARE
|
1828024WL001850
|
00089
|
CBIN0284239
|
1506
|
13/05/2022
|
Account closed
|
2191
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220120537
|
677991404
|
03/05/2022
|
YESHUKA ABHIMAN RAMTEKE
|
YESHUKA ABHIMAN RAMTEKE
|
1828024WL001862
|
00415
|
SBIN0001817
|
810
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220120608
|
677991404
|
03/05/2022
|
DHANRAJ DUDHRAMJI TIRPUDE
|
DHANRAJ DUDHRAMJI TIRPUDE
|
1828024WL001862
|
00468
|
UBIN0562777
|
834
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220120771
|
677991404
|
03/05/2022
|
PARBATA CHAITRAM SHIVANKAR
|
PARBATA CHAITRAM SHIVANKAR
|
1828024WL001862
|
00415
|
SBIN0001817
|
804
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220120804
|
677991404
|
03/05/2022
|
SUMAN KASHIRAM DONGARWAR
|
SUMAN KASHIRAM DONGARWAR
|
1828024WL001862
|
00415
|
SBIN0001817
|
828
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220121268
|
677991404
|
03/05/2022
|
MADHAVI DEVANAND GAJAPURE
|
MADHAVI DEVANAND GAJAPURE
|
1828024WL001863
|
00540
|
BKID0WAINGB
|
798
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220121682
|
677991404
|
03/05/2022
|
TARACHAND ASARAM RAUT
|
TARACHAND ASARAM RAUT
|
1828024WL001863
|
00415
|
SBIN0001817
|
798
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
MH1828024999_050822FTO_185430
|
1828024000NRG23050820220681511
|
855265841
|
05/08/2022
|
MUKESH NAJUK BHOSKAR
|
MUKESH NAJUK BHOSKAR
|
1828024WL012769
|
00415
|
SBIN0005446
|
1488
|
09/09/2022
|
No Such Account
|
2198
|
MH1828024999_090622FTO_104342
|
1828024000NRG23090620220484994
|
326066199
|
09/06/2022
|
MINAKZSHI SOMESHVAR RINAITKAR
|
MINAKZSHI SOMESHVAR RINAITKAR
|
1828024WL006040
|
00415
|
SBIN0001169
|
1736
|
15/06/2022
|
No Such Account
|
2199
|
MH1828024999_141022FTO_282470
|
1828024000NRG23131020220713949
|
693714919
|
14/10/2022
|
ARJUN SAKHARAM THERE
|
ARJUN SAKHARAM THERE
|
1828024WL0016780
|
00415
|
SBIN0001817
|
1736
|
21/10/2022
|
Account closed
|
2200
|
MH1828024999_141022FTO_282470
|
1828024000NRG23131020220714217
|
693714919
|
14/10/2022
|
MUKTA YASHVANT GHANFODE
|
MUKTA YASHVANT GHANFODE
|
1828024WL0016806
|
00415
|
SBIN0005446
|
1488
|
21/10/2022
|
Account closed
|
2201
|
MH1828024999_190522FTO_74987
|
1828024000NRG23190520220264310
|
004702820
|
19/05/2022
|
MANDA HOMRAJ KAMBALE
|
MANDA HOMRAJ KAMBALE
|
1828024WL003343
|
00415
|
SBIN0001817
|
420
|
27/05/2022
|
No Such Account
|
2202
|
MH1828024999_190522FTO_74987
|
1828024000NRG23190520220264334
|
004702820
|
19/05/2022
|
RAJYAPAL WASUDEV UKEY
|
RAJYAPAL WASUDEV UKEY
|
1828024WL003343
|
00415
|
SBIN0001817
|
411
|
27/05/2022
|
No Such Account
|
2203
|
MH1828024999_190522FTO_74987
|
1828024000NRG23190520220264388
|
004702820
|
19/05/2022
|
JIVAN AASARAM RAKHADE
|
JIVAN AASARAM RAKHADE
|
1828024WL003343
|
00415
|
SBIN0001817
|
420
|
27/05/2022
|
No Such Account
|
2204
|
MH1828024999_230522FTO_77633
|
1828024000NRG23210520220319090
|
000953109
|
23/05/2022
|
KALABAI RAGHO MUNGMODE
|
KALABAI RAGHO MUNGMODE
|
1828024WL003711
|
00415
|
SBIN0001817
|
765
|
26/05/2022
|
No Such Account
|
2205
|
MH1828024999_230522FTO_77633
|
1828024000NRG23210520220322373
|
000953109
|
23/05/2022
|
UMESH NAMDEO BOPCHE
|
UMESH NAMDEO BOPCHE
|
1828024WL003722
|
00691
|
IPOS0000001
|
700
|
26/05/2022
|
No Such Account
|
2206
|
MH1828024999_220622FTO_119640
|
1828024000NRG23220620220580697
|
553340431
|
22/06/2022
|
MAHENDRA RAMCHANDRA RAUT
|
MAHENDRA RAMCHANDRA RAUT
|
1828024WL008191
|
00415
|
SBIN0001817
|
1736
|
29/06/2022
|
Account closed
|
2207
|
MH1828022999_180622FTO_115108
|
1828022000NRG23180620220554698
|
473215188
|
18/06/2022
|
Shrihari Pandurang Gedekar
|
Shrihari Pandurang Gedekar
|
1828022WL007668
|
00540
|
BKID0WAINGB
|
777
|
23/06/2022
|
A/c Blocked or Frozen
|
2208
|
MH1828022999_220622APB_FTO_119457
|
1828022000NRG23210620220575392
|
553355589
|
22/06/2022
|
Shobhana Fulwant Shende
|
Shobhana Fulwant Shende
|
1828022WL008067
|
00415
|
SBIN0007359
|
670
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MH1828023999_110522APB_FTO_64718
|
1828023000NRG23110520220207675
|
747020022
|
11/05/2022
|
GOPAL RAMA RAJNE
|
GOPAL RAMA RAJNE
|
1828023WL002625
|
00415
|
SBIN0011143
|
630
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MH1828023999_130522FTO_68242
|
1828023000NRG23130520220223182
|
771842190
|
13/05/2022
|
LAXMI DYANESHWAR DONODE
|
LAXMI DYANESHWAR DONODE
|
1828023WL002737
|
00048
|
BKID0009223
|
452
|
19/05/2022
|
Account closed
|
2211
|
MH1828023999_140922FTO_236704
|
1828023000NRG23140920220698248
|
132301300
|
14/09/2022
|
MAHENDRA REWARAM LUTE
|
MAHENDRA REWARAM LUTE
|
1828023WL0015022
|
00415
|
SBIN0011143
|
1524
|
17/09/2022
|
Account closed
|
2212
|
MH1828023999_200522APB_FTO_76444
|
1828023000NRG23200520220301708
|
000873460
|
20/05/2022
|
VANDANA SUDHODHAN BANSOD
|
VANDANA SUDHODHAN BANSOD
|
1828023WL003574
|
00048
|
BKID0009220
|
810
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MH1828023999_200622APB_FTO_116703
|
1828023000NRG23200620220562629
|
485622447
|
20/06/2022
|
Bhanudas Shyamrao Dnode
|
Bhanudas Shyamrao Dnode
|
1828023WL007784
|
00048
|
BKID0009223
|
708
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MH1828023999_290422FTO_50988
|
1828023000NRG23290420220085698
|
680296716
|
29/04/2022
|
RAJU DOMA KAMBALE
|
RAJU DOMA KAMBALE
|
1828023WL001512
|
00691
|
IPOS0000001
|
684
|
13/05/2022
|
No Such Account
|
2215
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220388781
|
N052202FAA189
|
30/05/2022
|
MITARAM KAWADU MADAVI
|
MITARAM KAWADU MADAVI
|
1828023WL004390
|
00415
|
SBIN0011143
|
360
|
31/05/2022
|
DBFL
|
2216
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220390701
|
N052202FAA191
|
30/05/2022
|
YASHODA PATIRAM KAMBLE
|
YASHODA PATIRAM KAMBLE
|
1828023WL004404
|
00051
|
MAHB0000787
|
660
|
31/05/2022
|
DBFL
|
2217
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220390943
|
N052202FAA197
|
30/05/2022
|
VIJAY RAMAJI KHODPE
|
VIJAY RAMAJI KHODPE
|
1828023WL004404
|
00051
|
MAHB0000787
|
155
|
31/05/2022
|
DBFL
|
2218
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220390944
|
N052202FAA186
|
30/05/2022
|
VAISHLI VIJAY KHODAPE
|
VAISHLI VIJAY KHODAPE
|
1828023WL004404
|
00051
|
MAHB0000787
|
620
|
31/05/2022
|
DBFL
|
2219
|
MH1828024999_070422FTO_19422
|
1828024000NRG22080320220601849
|
478913036
|
07/04/2022
|
DINESH DEVAJI KARPATE
|
DINESH DEVAJI KARPATE
|
1828024WL030304
|
00415
|
SBIN0001817
|
306
|
30/04/2022
|
No Such Account
|
2220
|
MH1828024999_110422FTO_25355
|
1828024000NRG22110420220800217
|
|
11/04/2022
|
NAKARAM SHIVA NANDESHWAR
|
NAKARAM SHIVA NANDESHWAR
|
1828024WL0033339
|
00415
|
SBIN0001817
|
1062
|
30/04/2022
|
Account closed
|
2221
|
MH1828024999_131022FTO_278883
|
1828024000NRG22121020220817166
|
665816510
|
13/10/2022
|
SITA PUNDLIK KUMBHARE
|
SITA PUNDLIK KUMBHARE
|
1828024WL0034803
|
00415
|
SBIN0001817
|
568
|
19/10/2022
|
Account closed
|
2222
|
MH1828024999_220422FTO_41739
|
1828024000NRG22220420220802690
|
559931931
|
22/04/2022
|
RAJESH MANSARAM KARANJEKAR
|
RAJESH MANSARAM KARANJEKAR
|
1828024WL0033434
|
00415
|
SBIN0005446
|
384
|
07/05/2022
|
No Such Account
|
2223
|
MH1828024999_300822FTO_216491
|
1828024000NRG22300820220806265
|
896026461
|
30/08/2022
|
ABHIMAN JAGAN GHORMARE
|
ABHIMAN JAGAN GHORMARE
|
1828024WL0034323
|
00540
|
BKID0WAINGB
|
405
|
10/09/2022
|
Account closed
|
2224
|
MH1828024999_020522APB_FTO_53823
|
1828024000NRG23020520220106032
|
678238881
|
02/05/2022
|
ASHOK MAHADEV PUSAME
|
ASHOK MAHADEV PUSAME
|
1828024WL001761
|
00415
|
SBIN0005446
|
945
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MH1828024999_030622FTO_96539
|
1828024000NRG23030620220422594
|
|
03/06/2022
|
REWANTA NARESH SAYAM
|
REWANTA NARESH SAYAM
|
1828024WL0004862
|
00415
|
SBIN0001817
|
644
|
13/06/2022
|
Account closed
|
2226
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739626
|
N122201ED984F
|
27/12/2022
|
PARASRAM MOTIRAM SONWANE
|
PARASRAM MOTIRAM SONWANE
|
1828021WL019509
|
00051
|
MAHB0000797
|
1308
|
08/05/2023
|
DBFL
|
2227
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739712
|
N122201ED9842
|
27/12/2022
|
SUNITA RAJKUMAAR PATLE
|
SUNITA RAJKUMAAR PATLE
|
1828021WL019517
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
2228
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739713
|
N122201ED9845
|
27/12/2022
|
SUSHIL DINESH AMBULE
|
SUSHIL DINESH AMBULE
|
1828021WL019518
|
00048
|
BKID0009211
|
1428
|
08/05/2023
|
DBFL
|
2229
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739714
|
N122201ED984B
|
27/12/2022
|
ROHIT DINESH AMBULE
|
ROHIT DINESH AMBULE
|
1828021WL019518
|
00048
|
BKID0009211
|
1428
|
08/05/2023
|
DBFL
|
2230
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739715
|
N122201ED9856
|
27/12/2022
|
TANESHWAR YOGRAJ TURKAR
|
TANESHWAR YOGRAJ TURKAR
|
1828021WL019518
|
00415
|
SBIN0000491
|
1428
|
08/05/2023
|
DBFL
|
2231
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739723
|
N122201ED9849
|
27/12/2022
|
ANJITA JITENDRA NAGPURE
|
ANJITA JITENDRA NAGPURE
|
1828021WL019518
|
00048
|
BKID0009211
|
1736
|
08/05/2023
|
DBFL
|
2232
|
MH1828021999_271222APB_FTO_394220
|
1828021000NRG23271220220739725
|
N122201ED9841
|
27/12/2022
|
YOGITA SHOBHELALA RAHANGDALE
|
YOGITA SHOBHELALA RAHANGDALE
|
1828021WL019518
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
2233
|
MH1828022999_040422APB_FTO_14717
|
1828022000NRG22040420220794412
|
538367535
|
04/04/2022
|
Chandrakla Parsram Dadmal
|
Chandrakla Parsram Dadmal
|
1828022WL033216
|
00051
|
MAHB0001816
|
890
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
MH1828022999_260922FTO_252068
|
1828022000NRG22260920220817078
|
363084278
|
26/09/2022
|
Shakuntala Ramu Dharane
|
Shakuntala Ramu Dharane
|
1828022WL0034777
|
00415
|
SBIN0007359
|
1000
|
01/10/2022
|
Account closed
|
2235
|
MH1828022999_010722FTO_129177
|
1828022000NRG23010720220635674
|
712776954
|
01/07/2022
|
Sitabai Kewalram Bhendarkar
|
Sitabai Kewalram Bhendarkar
|
1828022WL009338
|
00048
|
BKID0009209
|
1536
|
07/07/2022
|
Account closed
|
2236
|
MH1828022999_230323APB_FTO_489071
|
1828022000NRG23210320230773942
|
A086230044731
|
23/03/2023
|
Anandrao Kacharu Mandavkar
|
Anandrao Kacharu Mandavkar
|
1828022WL023667
|
00048
|
BKID0009209
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MH1828022999_250323FTO_494555
|
1828022000NRG23230320230776477
|
N0323028FC0F4
|
25/03/2023
|
Someshwar Rupchand Kumbhare
|
Someshwar Rupchand Kumbhare
|
1828022WL023887
|
00415
|
SBIN0007359
|
1536
|
30/03/2023
|
Account closed
|
2238
|
MH1828022999_250522FTO_83034
|
1828022000NRG23250520220358252
|
072035253
|
25/05/2022
|
Tikaram Hidku Humane
|
Tikaram Hidku Humane
|
1828022WL004082
|
00089
|
CBIN0282624
|
543
|
01/06/2022
|
Account closed
|
2239
|
MH1828022999_260522FTO_84278
|
1828022000NRG23260520220362978
|
071541003
|
26/05/2022
|
Sunanda Ramesh Linge
|
Sunanda Ramesh Linge
|
1828022WL004143
|
00176
|
IDIB000B805
|
756
|
04/06/2022
|
No Such Account
|
2240
|
MH1828022999_270422FTO_47878
|
1828022000NRG23270420220065585
|
539177724
|
27/04/2022
|
Nagesh Bhaurao Kore
|
Nagesh Bhaurao Kore
|
1828022WL001296
|
00089
|
CBIN0282624
|
713
|
06/05/2022
|
Account closed
|
2241
|
MH1828022999_270622APB_FTO_123843
|
1828022000NRG23270620220607158
|
597056872
|
27/06/2022
|
Madhovrao Namdev Gaydhane
|
Madhovrao Namdev Gaydhane
|
1828022WL008780
|
00089
|
CBIN0280690
|
876
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
MH1828022999_310522FTO_90956
|
1828022000NRG23310520220399565
|
148560079
|
31/05/2022
|
Devkanya Shivcharan Chandanbawane
|
Devkanya Shivcharan Chandanbawane
|
1828022WL004512
|
00540
|
BKID0WAINGB
|
1021
|
04/06/2022
|
Account closed
|
2243
|
MH1828023999_020522FTO_53659
|
1828023000NRG23020520220114710
|
678777072
|
02/05/2022
|
Asmita Anmol Walde
|
Asmita Anmol Walde
|
1828023WL001825
|
00051
|
MAHB0001815
|
1020
|
13/05/2022
|
No Such Account
|
2244
|
MH1828023999_040622APB_FTO_97092
|
1828023000NRG23040620220430456
|
|
04/06/2022
|
SUGRATA SURYABHAN PATANKAR
|
SUGRATA SURYABHAN PATANKAR
|
1828023WL005006
|
00048
|
BKID0009220
|
535
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MH1828023999_060622APB_FTO_98555
|
1828023000NRG23050620220440554
|
|
06/06/2022
|
URMILA MANOHAR CHETULE
|
URMILA MANOHAR CHETULE
|
1828023WL005131
|
00415
|
SBIN0011143
|
600
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2246
|
MH1828023999_100522FTO_63217
|
1828023000NRG23100520220200030
|
747316330
|
10/05/2022
|
Asmita Anmol Walde
|
Asmita Anmol Walde
|
1828023WL002554
|
00051
|
MAHB0001815
|
1020
|
17/05/2022
|
No Such Account
|
2247
|
MH1828023999_100622FTO_105974
|
1828023000NRG23100620220496217
|
352936308
|
10/06/2022
|
YOGARAJ SUDAM DESHKAR
|
YOGARAJ SUDAM DESHKAR
|
1828023WL006254
|
00468
|
UBIN0562777
|
665
|
16/06/2022
|
No Such Account
|
2248
|
MH1828023999_110422APB_FTO_25454
|
1828023000NRG23110420220000635
|
448553362
|
11/04/2022
|
VIJAYA JAIRAM SELOTE
|
VIJAYA JAIRAM SELOTE
|
1828023WL000045
|
00415
|
SBIN0011143
|
525
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
MH1828023999_110522FTO_64668
|
1828023000NRG23110520220207108
|
747020002
|
11/05/2022
|
RAHUL RAJAN MESHRAM
|
RAHUL RAJAN MESHRAM
|
1828023WL002621
|
00415
|
SBIN0011143
|
550
|
18/05/2022
|
Account closed
|
2250
|
MH1828023999_130422APB_FTO_29329
|
1828023000NRG23130420220002974
|
542782407
|
13/04/2022
|
SHRIRAM AANANDRAO CHETULE
|
SHRIRAM AANANDRAO CHETULE
|
1828023WL000217
|
00415
|
SBIN0011143
|
666
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MH1828023999_200622FTO_116724
|
1828023000NRG23200620220562995
|
485644194
|
20/06/2022
|
VARSHA BABURAO MESHRAM
|
VARSHA BABURAO MESHRAM
|
1828023WL0007798
|
00048
|
BKID0009202
|
762
|
24/06/2022
|
A/c Blocked or Frozen
|
2252
|
MH1828023999_220622FTO_119867
|
1828023000NRG23220620220580546
|
553261522
|
22/06/2022
|
CHANDRAKALA SHYAM NANHE
|
CHANDRAKALA SHYAM NANHE
|
1828023WL0008176
|
00051
|
MAHB0000787
|
1036
|
29/06/2022
|
No Such Account
|
2253
|
MH1828023999_220622FTO_119867
|
1828023000NRG23220620220580547
|
553261522
|
22/06/2022
|
CHANDRAKALA SHYAM NANHE
|
CHANDRAKALA SHYAM NANHE
|
1828023WL0008176
|
00051
|
MAHB0000787
|
864
|
29/06/2022
|
No Such Account
|
2254
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738964
|
N12220188B508
|
23/12/2022
|
PURUSHOTAM DHARMAJI FATE
|
PURUSHOTAM DHARMAJI FATE
|
1828023WL019434
|
00048
|
BKID0009228
|
1280
|
10/05/2023
|
DBFL
|
2255
|
MH1828023_231222APB_FTO_388567
|
1828023000NRG23231220220738969
|
N12220188B4FD
|
23/12/2022
|
THALIRAM ASARAM CHAWALE
|
THALIRAM ASARAM CHAWALE
|
1828023WL019434
|
00048
|
BKID0009223
|
1280
|
10/05/2023
|
DBFL
|
2256
|
MH1828023999_250522APB_FTO_82647
|
1828023000NRG23250520220356738
|
072373030
|
25/05/2022
|
VIVEKPAL RAVINDRA DAMALE
|
VIVEKPAL RAVINDRA DAMALE
|
1828023WL004066
|
00048
|
BKID0009228
|
702
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MH1828023999_271222APB_FTO_393865
|
1828023000NRG23271220220739685
|
N122201E2F7EA
|
27/12/2022
|
PUSHPA PUDALIK BARSKAR
|
PUSHPA PUDALIK BARSKAR
|
1828023WL019515
|
00051
|
MAHB0000787
|
1024
|
08/05/2023
|
DBFL
|
2258
|
MH1828023999_280422APB_FTO_49271
|
1828023000NRG23280420220071970
|
680360185
|
28/04/2022
|
ANURATHA ISTARI ZANZAD
|
ANURATHA ISTARI ZANZAD
|
1828023WL001375
|
00051
|
MAHB0001815
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2259
|
MH1828023999_280422APB_FTO_49271
|
1828023000NRG23280420220072665
|
680360185
|
28/04/2022
|
SHILESH DAYARAM
|
SHILESH DAYARAM
|
1828023WL001385
|
00048
|
BKID0009202
|
545
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2260
|
MH1828023999_280422APB_FTO_49271
|
1828023000NRG23280420220072837
|
680360185
|
28/04/2022
|
DARVATI DAYARAM CHOLE
|
DARVATI DAYARAM CHOLE
|
1828023WL001385
|
00048
|
BKID0009202
|
555
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2261
|
MH1828023999_280422APB_FTO_49271
|
1828023000NRG23280420220073468
|
680360185
|
28/04/2022
|
SARITA DADARAM ROKADE
|
SARITA DADARAM ROKADE
|
1828023WL001389
|
00048
|
BKID0009228
|
702
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MH1828023999_280422APB_FTO_49271
|
1828023000NRG23280420220073865
|
680360185
|
28/04/2022
|
ISPAT SHIVGIR GIRI
|
ISPAT SHIVGIR GIRI
|
1828023WL001389
|
00048
|
BKID0009228
|
726
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220077497
|
680351145
|
28/04/2022
|
VIJAYA JAIRAM SELOTE
|
VIJAYA JAIRAM SELOTE
|
1828023WL001426
|
00415
|
SBIN0011143
|
770
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220077567
|
680351145
|
28/04/2022
|
GEETA DILIP PENDAM
|
GEETA DILIP PENDAM
|
1828023WL001426
|
00051
|
MAHB0000787
|
230
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2265
|
MH1828024999_010422FTO_8084
|
1828024000NRG22010420220787731
|
479651011
|
01/04/2022
|
SHANTABAI HEMRAJ BAGDE
|
SHANTABAI HEMRAJ BAGDE
|
1828024WL033166
|
00415
|
SBIN0001817
|
392
|
30/04/2022
|
Account closed
|
2266
|
MH1828024999_010422FTO_8084
|
1828024000NRG22010420220787849
|
479651011
|
01/04/2022
|
TOLIRAM ULHASH DONGARWAR
|
TOLIRAM ULHASH DONGARWAR
|
1828024WL033166
|
00078
|
CNRB0005533
|
396
|
30/04/2022
|
No Such Account
|
2267
|
MH1828024999_030622FTO_96548
|
1828024000NRG22030620220804405
|
|
03/06/2022
|
RANJU DHANRAJ BAHEKAR
|
RANJU DHANRAJ BAHEKAR
|
1828024WL0033874
|
00415
|
SBIN0008941
|
625
|
13/06/2022
|
Account closed
|
2268
|
MH1828024999_110422APB_FTO_24866
|
1828024000NRG22100320220610551
|
448557266
|
11/04/2022
|
SHAILA MANOJ GADPAYALE
|
SHAILA MANOJ GADPAYALE
|
1828024WL030435
|
00415
|
SBIN0001817
|
696
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MH1828024999_130422FTO_27574
|
1828024000NRG22130420220800375
|
543125924
|
13/04/2022
|
KAVITA TARACHAND NEWARE
|
KAVITA TARACHAND NEWARE
|
1828024WL0033373
|
00415
|
SBIN0005446
|
540
|
07/05/2022
|
No Such Account
|
2270
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817014
|
167625895
|
15/09/2022
|
VIMAL LAXMAN MANDARI
|
VIMAL LAXMAN MANDARI
|
1828024WL0034757
|
00415
|
SBIN0001817
|
762
|
20/09/2022
|
Account closed
|
2271
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817015
|
167625895
|
15/09/2022
|
USHA RAJIRAM KALPTE
|
USHA RAJIRAM KALPTE
|
1828024WL0034757
|
00415
|
SBIN0001817
|
568
|
20/09/2022
|
Account closed
|
2272
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817020
|
167625895
|
15/09/2022
|
VANDANA RAMKRUSHNA PENDAM
|
VANDANA RAMKRUSHNA PENDAM
|
1828024WL0034757
|
00415
|
SBIN0001817
|
750
|
20/09/2022
|
Account closed
|
2273
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817022
|
167625895
|
15/09/2022
|
BARAJA KAVALU PUSAM
|
BARAJA KAVALU PUSAM
|
1828024WL0034759
|
00415
|
SBIN0001817
|
930
|
20/09/2022
|
Account closed
|
2274
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817023
|
167625895
|
15/09/2022
|
ANANDA SURESH MESHRAM
|
ANANDA SURESH MESHRAM
|
1828024WL0034760
|
00540
|
BKID0WAINGB
|
840
|
20/09/2022
|
Account closed
|
2275
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817028
|
167625895
|
15/09/2022
|
ABHIMAN JAGAN GHORMARE
|
ABHIMAN JAGAN GHORMARE
|
1828024WL0034762
|
00540
|
BKID0WAINGB
|
405
|
20/09/2022
|
Account closed
|
2276
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738870
|
N1222018C261C
|
23/12/2022
|
PURNABAI BHAGVAN NANDESHVAR
|
PURNABAI BHAGVAN NANDESHVAR
|
1828025WL019421
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
2277
|
MH1828025999_231222FTO_388095
|
1828025000NRG23231220220738871
|
N1222018C2705
|
23/12/2022
|
KAOSHLYA KHUSHAL MADAVI
|
KAOSHLYA KHUSHAL MADAVI
|
1828025WL019422
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
2278
|
MH1828025999_231222FTO_388095
|
1828025000NRG23231220220738877
|
N1222018C2709
|
23/12/2022
|
RAJU KISHAN DIGHORE
|
RAJU KISHAN DIGHORE
|
1828025WL019422
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
2279
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738882
|
N1222018C261F
|
23/12/2022
|
KALYANI WAMAN KUMBHARE
|
KALYANI WAMAN KUMBHARE
|
1828025WL019422
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
2280
|
MH1828025999_231222FTO_388095
|
1828025000NRG23231220220738887
|
N1222018C2710
|
23/12/2022
|
MANDABAI KHINNALAL MADAVI
|
MANDABAI KHINNALAL MADAVI
|
1828025WL019422
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
2281
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063025
|
476292166
|
26/04/2022
|
Vimal Karu Garde
|
Vimal Karu Garde
|
1828025WL001265
|
00540
|
BKID0WAINGB
|
1020
|
30/04/2022
|
Account closed
|
2282
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063250
|
476292166
|
26/04/2022
|
VIJAY VISHVNATH PILARE
|
VIJAY VISHVNATH PILARE
|
1828025WL001265
|
00540
|
BKID0WAINGB
|
1032
|
30/04/2022
|
No Such Account
|
2283
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063252
|
476292166
|
26/04/2022
|
MAYA SHRIKRUSHNA DIGHORE
|
MAYA SHRIKRUSHNA DIGHORE
|
1828025WL001265
|
00540
|
BKID0WAINGB
|
1512
|
30/04/2022
|
No Such Account
|
2284
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063334
|
476292166
|
26/04/2022
|
Madhuri Prashant Chimankar
|
Madhuri Prashant Chimankar
|
1828025WL001266
|
00540
|
BKID0WAINGB
|
1536
|
30/04/2022
|
No Such Account
|
2285
|
MH1828026999_090522APB_FTO_61007
|
1828026000NRG23090520220181144
|
748523155
|
09/05/2022
|
REKHA RAJENDRA RAMTEKE
|
REKHA RAJENDRA RAMTEKE
|
1828026WL002380
|
00045
|
BARB0BHANDA
|
107
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
MH1828026999_090522APB_FTO_61007
|
1828026000NRG23090520220181184
|
748523155
|
09/05/2022
|
SHALU SHASTRI BHOYAR
|
SHALU SHASTRI BHOYAR
|
1828026WL002380
|
00045
|
BARB0BHANDA
|
550
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MH1828026999_090522APB_FTO_61007
|
1828026000NRG23090520220181195
|
748523155
|
09/05/2022
|
RENUKA BALKRISHNA SHENDE
|
RENUKA BALKRISHNA SHENDE
|
1828026WL002380
|
00045
|
BARB0BHANDA
|
765
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MH1828026999_090622FTO_103980
|
1828026000NRG23090620220483212
|
352972975
|
09/06/2022
|
KARAN VIJAY RAUT
|
KARAN VIJAY RAUT
|
1828026WL0006017
|
00165
|
IBKL0001445
|
200
|
16/06/2022
|
A/c Blocked or Frozen
|
2289
|
MH1828026999_100622FTO_106453
|
1828026000NRG23100620220501274
|
349598761
|
10/06/2022
|
MANISHA RAJKAMAL GAJBHIYE
|
MANISHA RAJKAMAL GAJBHIYE
|
1828026WL006381
|
00540
|
BKID0WAINGB
|
345
|
16/06/2022
|
A/c Blocked or Frozen
|
2290
|
MH1828026999_100822APB_FTO_190173
|
1828026000NRG23100820220682701
|
874076318
|
10/08/2022
|
KHEMRAH RAJARAM RAKHADE
|
KHEMRAH RAJARAM RAKHADE
|
1828026WL012937
|
00051
|
MAHB0000782
|
1792
|
08/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2291
|
MH1828026999_101022FTO_273271
|
1828026000NRG23101020220711869
|
585940229
|
10/10/2022
|
ANKOSH TULSHIRAM SHENDE
|
ANKOSH TULSHIRAM SHENDE
|
1828026WL0016526
|
00540
|
BKID0WAINGB
|
1792
|
15/10/2022
|
A/c Blocked or Frozen
|
2292
|
MH1828026999_130522FTO_68457
|
1828026000NRG23130520220227505
|
771839031
|
13/05/2022
|
SURESH HARI GABHANE
|
SURESH HARI GABHANE
|
1828026WL002780
|
00540
|
BKID0WAINGB
|
846
|
19/05/2022
|
Account closed
|
2293
|
MH1828026999_130622APB_FTO_108199
|
1828026000NRG23130620220504013
|
364828991
|
13/06/2022
|
ANUSAYA CHUDAMAN BAWANKAR
|
ANUSAYA CHUDAMAN BAWANKAR
|
1828026WL006475
|
00415
|
SBIN0000328
|
1792
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MH1828026999_140722FTO_151946
|
1828026000NRG23140720220661237
|
853033491
|
14/07/2022
|
VISHAKHA VINOD GHOLLAR
|
VISHAKHA VINOD GHOLLAR
|
1828026WL0010682
|
00048
|
BKID0009215
|
534
|
09/09/2022
|
Account closed
|
2295
|
MH1828026999_160223APB_FTO_451000
|
1828026000NRG23150220230760318
|
A077230005262
|
16/02/2023
|
MONA ASHISHKUMAR DESHMUKH
|
MONA ASHISHKUMAR DESHMUKH
|
1828026WL021875
|
00045
|
BARB0BHANDA
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MH1828026999_180422FTO_34012
|
1828026000NRG23180420220009052
|
536302899
|
18/04/2022
|
ROSHAN GANAJI GAUTAM
|
ROSHAN GANAJI GAUTAM
|
1828026WL000407
|
00415
|
SBIN0002156
|
1792
|
06/05/2022
|
Account closed
|
2297
|
MH1828026_181122APB_FTO_329242
|
1828026000NRG23181120220724400
|
398807571
|
18/11/2022
|
HARIRAM KOTHU DHURVE
|
HARIRAM KOTHU DHURVE
|
1828026WL017933
|
00078
|
CNRB0003791
|
1536
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MH1828023999_280422FTO_49210
|
1828023000NRG23280420220071294
|
680359215
|
28/04/2022
|
KAVITA RAJESH GAIDHANE
|
KAVITA RAJESH GAIDHANE
|
1828023WL001373
|
00048
|
BKID0009220
|
432
|
13/05/2022
|
No Such Account
|
2299
|
MH1828022999_010422FTO_8558
|
1828022000NRG22010420220788256
|
479832602
|
01/04/2022
|
Lila Dnyaneshwar Barapatre
|
Lila Dnyaneshwar Barapatre
|
1828022WL033171
|
00089
|
CBIN0280690
|
750
|
30/04/2022
|
No Such Account
|
2300
|
MH1828022999_010422FTO_8558
|
1828022000NRG22010420220788289
|
479832602
|
01/04/2022
|
Saroj Ashok Chachere
|
Saroj Ashok Chachere
|
1828022WL033171
|
00089
|
CBIN0280690
|
760
|
30/04/2022
|
No Such Account
|
2301
|
MH1828022999_010422FTO_8558
|
1828022000NRG22010420220790611
|
479832602
|
01/04/2022
|
Vijay Daulat Kumbhalkar
|
Vijay Daulat Kumbhalkar
|
1828022WL033180
|
00089
|
CBIN0280690
|
717
|
30/04/2022
|
No Such Account
|
2302
|
MH1828022999_090422APB_FTO_23287
|
1828022000NRG22040420220794404
|
448557251
|
09/04/2022
|
Sangita Sarangdhar Pillevan
|
Sangita Sarangdhar Pillevan
|
1828022WL033216
|
00415
|
SBIN0007359
|
585
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MH1828022999_020822FTO_179437
|
1828022000NRG23020820220678748
|
855087840
|
02/08/2022
|
Raju Dhanraj Kurzekar
|
Raju Dhanraj Kurzekar
|
1828022WL012461
|
00415
|
SBIN0007359
|
1536
|
09/09/2022
|
No Such Account
|
2304
|
MH1828022999_210522FTO_77274
|
1828022000NRG23210520220316632
|
000865882
|
21/05/2022
|
Pawan Girdhari Gadkar
|
Pawan Girdhari Gadkar
|
1828022WL003686
|
00415
|
SBIN0007359
|
475
|
26/05/2022
|
No Such Account
|
2305
|
MH1828022999_290522FTO_87906
|
1828022000NRG23290520220384905
|
108904372
|
29/05/2022
|
Puja Kailas Shende
|
Puja Kailas Shende
|
1828022WL004336
|
00165
|
IBKL0001445
|
620
|
04/06/2022
|
A/c Blocked or Frozen
|
2306
|
MH1828023999_120922FTO_231381
|
1828023000NRG22120920220816676
|
089899521
|
12/09/2022
|
PRERNA DINESH PARTEKI
|
PRERNA DINESH PARTEKI
|
1828023WL0034717
|
00051
|
MAHB0001815
|
954
|
17/09/2022
|
No Such Account
|
2307
|
MH1828023999_270922FTO_254113
|
1828023000NRG22270920220817094
|
358388228
|
27/09/2022
|
PRERNA DINESH PARTEKI
|
PRERNA DINESH PARTEKI
|
1828023WL0034781
|
00051
|
MAHB0000787
|
954
|
01/10/2022
|
No Such Account
|
2308
|
MH1828023999_050123FTO_407714
|
1828023000NRG23050120230741452
|
N0123003D54E0
|
05/01/2023
|
SATYABHAMA S. JAVANJAR
|
SATYABHAMA S. JAVANJAR
|
1828023WL019705
|
00048
|
BKID0009220
|
1792
|
10/01/2023
|
Account closed
|
2309
|
MH1828023999_090522FTO_61575
|
1828023000NRG23090520220179795
|
748553505
|
09/05/2022
|
SHILPA MANGESH SHENDE
|
SHILPA MANGESH SHENDE
|
1828023WL002364
|
00048
|
BKID0009220
|
595
|
17/05/2022
|
No Such Account
|
2310
|
MH1828023999_090522APB_FTO_61697
|
1828023000NRG23090520220187236
|
748562932
|
09/05/2022
|
PRAMOD SATYAJIRAV DONODE
|
PRAMOD SATYAJIRAV DONODE
|
1828023WL002445
|
00048
|
BKID0009223
|
504
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
MH1828023999_090522APB_FTO_61697
|
1828023000NRG23090520220187326
|
748562932
|
09/05/2022
|
Bhanudas Shyamrao Dnode
|
Bhanudas Shyamrao Dnode
|
1828023WL002445
|
00048
|
BKID0009223
|
524
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MH1828023999_120123FTO_418246
|
1828023000NRG23110120230744966
|
N012300CC9AB1
|
12/01/2023
|
MAHESH VITTHAL FENDAR
|
MAHESH VITTHAL FENDAR
|
1828023WL020011
|
00415
|
SBIN0011143
|
1792
|
20/01/2023
|
Account closed
|
2313
|
MH1828023999_190522APB_FTO_74894
|
1828023000NRG23190520220269451
|
004675464
|
19/05/2022
|
DANPAL LAHU KUMBHARE
|
DANPAL LAHU KUMBHARE
|
1828023WL003372
|
00051
|
MAHB0000787
|
125
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MH1828023999_190522APB_FTO_74894
|
1828023000NRG23190520220270647
|
004675464
|
19/05/2022
|
SUMATRA RAMESH GANTHADE
|
SUMATRA RAMESH GANTHADE
|
1828023WL003379
|
00048
|
BKID0009202
|
1170
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220391250
|
N052202FAA188
|
30/05/2022
|
GIRDHARI PISARAM MOHATURE
|
GIRDHARI PISARAM MOHATURE
|
1828023WL004405
|
00415
|
SBIN0011143
|
645
|
31/05/2022
|
DBFL
|
2316
|
MH1828023999_020522APB_FTO_52941
|
1828023008NRG23020520220101107
|
678777920
|
02/05/2022
|
VANDANA SUDHODHAN BANSOD
|
VANDANA SUDHODHAN BANSOD
|
1828023WL001688
|
00048
|
BKID0009220
|
750
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MH1828024999_070422FTO_19422
|
1828024000NRG22080320220601866
|
478913036
|
07/04/2022
|
OMILA VILAS KARPATE
|
OMILA VILAS KARPATE
|
1828024WL030304
|
00415
|
SBIN0001817
|
306
|
30/04/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2318
|
MH1828024999_131022FTO_278883
|
1828024000NRG22121020220817162
|
665816510
|
13/10/2022
|
VIMAL LAXMAN MANDARI
|
VIMAL LAXMAN MANDARI
|
1828024WL0034803
|
00415
|
SBIN0001817
|
576
|
19/10/2022
|
Account closed
|
2319
|
MH1828024999_070422FTO_19422
|
1828024000NRG22230320220693823
|
478913036
|
07/04/2022
|
PRAFUL VISHVANATH NEWARE
|
PRAFUL VISHVANATH NEWARE
|
1828024WL031631
|
00415
|
SBIN0005446
|
690
|
30/04/2022
|
No Such Account
|
2320
|
MH1828024999_070422FTO_19422
|
1828024000NRG22230320220693833
|
478913036
|
07/04/2022
|
JAYPRAKASH RADHESHYAM RANGARI
|
JAYPRAKASH RADHESHYAM RANGARI
|
1828024WL031631
|
00415
|
SBIN0005446
|
678
|
30/04/2022
|
No Such Account
|
2321
|
MH1828022999_220622APB_FTO_119457
|
1828022000NRG23220620220577435
|
553355589
|
22/06/2022
|
Mangala Devdas Giradkar
|
Mangala Devdas Giradkar
|
1828022WL008121
|
00089
|
CBIN0282624
|
953
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MH1828022999_220622APB_FTO_119943
|
1828022000NRG23220620220580908
|
553257822
|
22/06/2022
|
Sarita Fulvant Lonare
|
Sarita Fulvant Lonare
|
1828022WL008204
|
00089
|
CBIN0280690
|
801
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MH1828022999_270622FTO_122727
|
1828022000NRG23240620220599699
|
596393968
|
27/06/2022
|
Vasudev Shrikrushna Selokar
|
Vasudev Shrikrushna Selokar
|
1828022WL008628
|
00540
|
BKID0WAINGB
|
752
|
01/07/2022
|
Account closed
|
2324
|
MH1828022999_250422FTO_44781
|
1828022000NRG23250420220055507
|
476948787
|
25/04/2022
|
Parasram Vithoba Meshram
|
Parasram Vithoba Meshram
|
1828022WL001179
|
00540
|
BKID0WAINGB
|
555
|
30/04/2022
|
No Such Account
|
2325
|
MH1828022999_270622APB_FTO_123870
|
1828022000NRG23270620220612216
|
597064267
|
27/06/2022
|
Mira Maniram Bhajipale
|
Mira Maniram Bhajipale
|
1828022WL008850
|
00415
|
SBIN0007359
|
262
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MH1828022999_290722FTO_174457
|
1828022000NRG23290720220675612
|
854109324
|
29/07/2022
|
Sarubai Shamrao Murkute
|
Sarubai Shamrao Murkute
|
1828022WL012113
|
00089
|
CBIN0280690
|
1536
|
09/09/2022
|
No Such Account
|
2327
|
MH1828022999_300522FTO_88548
|
1828022000NRG23300520220387813
|
108748351
|
30/05/2022
|
Kundan Vijay Vasnik
|
Kundan Vijay Vasnik
|
1828022WL004371
|
00691
|
IPOS0000001
|
1175
|
03/06/2022
|
No Such Account
|
2328
|
MH1828023999_171122FTO_326395
|
1828023000NRG22141120220817530
|
374460547
|
17/11/2022
|
LEKHIRAM DOMA BHALEKAR
|
LEKHIRAM DOMA BHALEKAR
|
1828023WL0034909
|
00048
|
BKID0009223
|
642
|
24/11/2022
|
Account closed
|
2329
|
MH1828023999_020822APB_FTO_179182
|
1828023000NRG23020820220678380
|
855241507
|
02/08/2022
|
SUGRATA PANDURANG BORKAR
|
SUGRATA PANDURANG BORKAR
|
1828023WL012426
|
00048
|
BKID0009202
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
MH1828023999_050522APB_FTO_57052
|
1828023000NRG23040520220136076
|
748472263
|
05/05/2022
|
DYANESHWAR MOTIRAM BHALERAO
|
DYANESHWAR MOTIRAM BHALERAO
|
1828023WL002006
|
00048
|
BKID0009223
|
420
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MH1828023999_060522FTO_58929
|
1828023000NRG23060520220156587
|
695347992
|
06/05/2022
|
SHUBHAM ULAHAS LONARE
|
SHUBHAM ULAHAS LONARE
|
1828023WL002221
|
00415
|
SBIN0011143
|
705
|
13/05/2022
|
No Such Account
|
2332
|
MH1828023999_060622FTO_98982
|
1828023000NRG23060620220443868
|
2995708160
|
06/06/2022
|
MONIKA LAXMAN DHURVE
|
MONIKA LAXMAN DHURVE
|
1828023WL005192
|
00415
|
SBIN0011143
|
750
|
11/07/2022
|
Account Closed
|
2333
|
MH1828023999_090622APB_FTO_104038
|
1828023000NRG23090620220487318
|
326316977
|
09/06/2022
|
SUNITA RAKESH GIRHEPUNJE
|
SUNITA RAKESH GIRHEPUNJE
|
1828023WL006084
|
00051
|
MAHB0001815
|
805
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MH1828023999_160522APB_FTO_69470
|
1828023000NRG23140520220233537
|
002691313
|
16/05/2022
|
KASHIRAM SUKRAM BADOLE
|
KASHIRAM SUKRAM BADOLE
|
1828023WL002835
|
00048
|
BKID0009223
|
405
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MH1828023999_160522APB_FTO_69470
|
1828023000NRG23140520220238019
|
002691313
|
16/05/2022
|
ISPAT SHIVGIR GIRI
|
ISPAT SHIVGIR GIRI
|
1828023WL002870
|
00048
|
BKID0009228
|
732
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
MH1828023999_140622APB_FTO_109911
|
1828023000NRG23140620220519040
|
365199449
|
14/06/2022
|
Kiran Tarachand Sapate
|
Kiran Tarachand Sapate
|
1828023WL006813
|
00051
|
MAHB0000787
|
858
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2337
|
MH1828023999_171022APB_FTO_284115
|
1828023000NRG23151020220715302
|
234415457
|
17/10/2022
|
KAUSALYA MANSARAM RAUT
|
KAUSALYA MANSARAM RAUT
|
1828023WL016904
|
00048
|
BKID0009202
|
1792
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
MH1828023999_160422FTO_31997
|
1828023000NRG23160420220005721
|
478023340
|
16/04/2022
|
NANDANA SHUBHAS WARTHE
|
NANDANA SHUBHAS WARTHE
|
1828023WL000303
|
00048
|
BKID0009202
|
194
|
30/04/2022
|
Account closed
|
2339
|
MH1828024999_120522APB_FTO_66431
|
1828024000NRG23120520220218179
|
761033605
|
12/05/2022
|
TARACHAND MOTIRAM MESHRAM
|
TARACHAND MOTIRAM MESHRAM
|
1828024WL002704
|
00540
|
BKID0WAINGB
|
560
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MH1828024999_120722APB_FTO_147364
|
1828024000NRG23120720220657676
|
412602470
|
12/07/2022
|
DHURPATA NAJUK KUSRAM
|
DHURPATA NAJUK KUSRAM
|
1828024WL010392
|
00415
|
SBIN0001169
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220076627
|
680351145
|
28/04/2022
|
URMILA MANOHAR CHETULE
|
URMILA MANOHAR CHETULE
|
1828023WL001419
|
00415
|
SBIN0011143
|
690
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2342
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220077409
|
680351145
|
28/04/2022
|
MALA SHRIKANT MESHRAM
|
MALA SHRIKANT MESHRAM
|
1828023WL001426
|
00051
|
MAHB0000787
|
920
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2343
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220077422
|
680351145
|
28/04/2022
|
SAKUBAI DHEKAL SAROTE
|
SAKUBAI DHEKAL SAROTE
|
1828023WL001426
|
00051
|
MAHB0000787
|
960
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2344
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220077624
|
680351145
|
28/04/2022
|
GOPIKA JAIPAL MESHRAM
|
GOPIKA JAIPAL MESHRAM
|
1828023WL001426
|
00051
|
MAHB0000787
|
990
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2345
|
MH1828023999_280522APB_FTO_87519
|
1828023000NRG23280520220382590
|
109083727
|
28/05/2022
|
SHALINI GULAB ROKDE
|
SHALINI GULAB ROKDE
|
1828023WL004322
|
00048
|
BKID0009228
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MH1828023999_020522FTO_53526
|
1828023008NRG23020520220101131
|
678777116
|
02/05/2022
|
TANUJA RAMESH BANSOD
|
TANUJA RAMESH BANSOD
|
1828023WL001688
|
00468
|
UBIN0825182
|
840
|
13/05/2022
|
No Such Account
|
2347
|
MH1828024999_030622FTO_96548
|
1828024000NRG22030620220804406
|
|
03/06/2022
|
RANJU DHANRAJ BAHEKAR
|
RANJU DHANRAJ BAHEKAR
|
1828024WL0033874
|
00415
|
SBIN0008941
|
402
|
13/06/2022
|
Account closed
|
2348
|
MH1828024999_080922FTO_228793
|
1828024000NRG22080920220812746
|
090393489
|
08/09/2022
|
JITENDRA BHAURAO UIKE
|
JITENDRA BHAURAO UIKE
|
1828024WL0034572
|
00415
|
SBIN0008941
|
556
|
17/09/2022
|
Account closed
|
2349
|
MH1828024999_130422FTO_27574
|
1828024000NRG22130420220800373
|
543125924
|
13/04/2022
|
KANHU NILU WADHAI
|
KANHU NILU WADHAI
|
1828024WL0033373
|
00415
|
SBIN0005446
|
270
|
07/05/2022
|
No Such Account
|
2350
|
MH1828024999_110422APB_FTO_25352
|
1828024000NRG22290320220744292
|
448553102
|
11/04/2022
|
SUGRATABAI NAMDEO KATANGKAR
|
SUGRATABAI NAMDEO KATANGKAR
|
1828024WL032372
|
00415
|
SBIN0001817
|
774
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MH1828024999_300822FTO_216455
|
1828024000NRG22300820220805787
|
896026480
|
30/08/2022
|
BHOJRAM SHALIKRAM WARKADE
|
BHOJRAM SHALIKRAM WARKADE
|
1828024WL0034302
|
00415
|
SBIN0008941
|
875
|
10/09/2022
|
No Such Account
|
2352
|
MH1828024999_300822FTO_216455
|
1828024000NRG22300820220807887
|
896026480
|
30/08/2022
|
KIRAN NANDKUMAR WASNIK
|
KIRAN NANDKUMAR WASNIK
|
1828024WL0034373
|
00045
|
BARB0DBGARI
|
258
|
10/09/2022
|
A/c Blocked or Frozen
|
2353
|
MH1828024999_030622FTO_96515
|
1828024000NRG23030620220425972
|
|
03/06/2022
|
VIJAY MANIK KOWE
|
VIJAY MANIK KOWE
|
1828024WL004951
|
00089
|
CBIN0284239
|
1736
|
13/06/2022
|
Account closed
|
2354
|
MH1828024999_070522FTO_59478
|
1828024000NRG23060520220152814
|
748893696
|
07/05/2022
|
SHILPA SHAMRAO KUMBHARE
|
SHILPA SHAMRAO KUMBHARE
|
1828024WL002198
|
00415
|
SBIN0005446
|
840
|
17/05/2022
|
No Such Account
|
2355
|
MH1828024999_070722FTO_139257
|
1828024000NRG23060720220651435
|
411125114
|
07/07/2022
|
DHANIRAM BAPURAO BANKAR
|
DHANIRAM BAPURAO BANKAR
|
1828024WL009932
|
00415
|
SBIN0001169
|
1488
|
11/08/2022
|
No Such Account
|
2356
|
MH1828024999_090522APB_FTO_60559
|
1828024000NRG23070520220159922
|
749092344
|
09/05/2022
|
YOGRAJ DASHRATH KHANDEKAR
|
YOGRAJ DASHRATH KHANDEKAR
|
1828024WL002254
|
00051
|
MAHB0001525
|
762
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
MH1828024999_090522APB_FTO_60559
|
1828024000NRG23070520220161391
|
749092344
|
09/05/2022
|
SHILA PARASRAM MALKAM
|
SHILA PARASRAM MALKAM
|
1828024WL002271
|
00415
|
SBIN0001169
|
173
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MH1828024999_090522APB_FTO_60600
|
1828024000NRG23070520220161482
|
748995455
|
09/05/2022
|
DARSHANA DILIP BORKAR
|
DARSHANA DILIP BORKAR
|
1828024WL002271
|
00415
|
SBIN0001817
|
1026
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MH1828024999_090522FTO_60527
|
1828024000NRG23080520220168181
|
748950495
|
09/05/2022
|
JITENDRA PRABHU TEMBHARE
|
JITENDRA PRABHU TEMBHARE
|
1828024WL002297
|
00051
|
MAHB0001008
|
585
|
17/05/2022
|
No Such Account
|
2360
|
MH1828024999_090522APB_FTO_60600
|
1828024000NRG23090520220171819
|
748995455
|
09/05/2022
|
SUNANDA DURWAS SONWANE
|
SUNANDA DURWAS SONWANE
|
1828024WL002311
|
00415
|
SBIN0001817
|
127
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
MH1828024999_100323APB_FTO_469045
|
1828024000NRG23100320230769019
|
9710665001
|
10/03/2023
|
SHANKAR HIRAMAN NADURKAR
|
SHANKAR HIRAMAN NADURKAR
|
1828024WL023205
|
00048
|
BKID0009227
|
3038
|
11/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
MH1828024999_070422APB_FTO_20883
|
1828024000NRG22260320220726780
|
478840843
|
07/04/2022
|
INDIRA CHHAGAN DEVGIRKAR
|
INDIRA CHHAGAN DEVGIRKAR
|
1828024WL032155
|
00415
|
SBIN0001817
|
1074
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MH1828024999_070422FTO_19422
|
1828024000NRG22300320220760644
|
478913036
|
07/04/2022
|
OMILA VILASJI KARPATE
|
OMILA VILASJI KARPATE
|
1828024WL032659
|
00415
|
SBIN0001817
|
260
|
30/04/2022
|
No Such Account
|
2364
|
MH1828024999_300822FTO_216491
|
1828024000NRG22300820220805785
|
896026461
|
30/08/2022
|
BHOJRAM SHALIKRAM WARKADE
|
BHOJRAM SHALIKRAM WARKADE
|
1828024WL0034302
|
00415
|
SBIN0008941
|
780
|
10/09/2022
|
No Such Account
|
2365
|
MH1828024999_030622FTO_96539
|
1828024000NRG23030620220425308
|
|
03/06/2022
|
GHANSHAM PREMLAL PACHE
|
GHANSHAM PREMLAL PACHE
|
1828024WL0004928
|
00089
|
CBIN0284239
|
750
|
13/06/2022
|
Account closed
|
2366
|
MH1828024999_030622FTO_96539
|
1828024000NRG23030620220425309
|
|
03/06/2022
|
GHANSHAM PREMLAL PACHE
|
GHANSHAM PREMLAL PACHE
|
1828024WL0004928
|
00089
|
CBIN0284239
|
930
|
13/06/2022
|
Account closed
|
2367
|
MH1828024_040522FTO_54814
|
1828024000NRG23040520220123484
|
677907881
|
04/05/2022
|
Reshim Gopal Darwade
|
Reshim Gopal Darwade
|
1828024WL001872
|
00540
|
BKID0WAINGB
|
458
|
13/05/2022
|
No Such Account
|
2368
|
MH1828024_060522APB_FTO_58222
|
1828024000NRG23060520220151506
|
748510563
|
06/05/2022
|
MADHAV GHUSA LADE
|
MADHAV GHUSA LADE
|
1828024WL002186
|
00415
|
SBIN0001817
|
1656
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MH1828024999_070622APB_FTO_99815
|
1828024000NRG23060620220447383
|
|
07/06/2022
|
SUNIL BELARAM KHOBRAGADE
|
SUNIL BELARAM KHOBRAGADE
|
1828024WL005320
|
00415
|
SBIN0001817
|
1736
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
MH1828024999_120422FTO_26786
|
1828024000NRG23120420220002177
|
543290707
|
12/04/2022
|
ANIL PRAKASH MESHRAM
|
ANIL PRAKASH MESHRAM
|
1828024WL000138
|
00415
|
SBIN0001817
|
1736
|
07/05/2022
|
No Such Account
|
2371
|
MH1828024999_120422FTO_26786
|
1828024000NRG23120420220002179
|
543290707
|
12/04/2022
|
ARCHANA DURWASH KAPGATE
|
ARCHANA DURWASH KAPGATE
|
1828024WL000138
|
00540
|
BKID0WAINGB
|
1736
|
07/05/2022
|
No Such Account
|
2372
|
MH1828024999_120522FTO_66232
|
1828024000NRG23120520220216608
|
761136994
|
12/05/2022
|
HANSRAJ SUDNAM RAHANGDALE
|
HANSRAJ SUDNAM RAHANGDALE
|
1828024WL002680
|
00415
|
SBIN0001169
|
810
|
18/05/2022
|
No Such Account
|
2373
|
MH1828024999_160522APB_FTO_69384
|
1828024000NRG23140520220237356
|
004702797
|
16/05/2022
|
FULVANTA TIRANJI TEKAM
|
FULVANTA TIRANJI TEKAM
|
1828024WL002865
|
00415
|
SBIN0001169
|
930
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
MH1828024999_140622APB_FTO_109221
|
1828024000NRG23140620220514423
|
365504806
|
14/06/2022
|
TEJASVINI TEJRAM BORKAR
|
TEJASVINI TEJRAM BORKAR
|
1828024WL006696
|
00415
|
SBIN0001169
|
1736
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MH1828024999_210323APB_FTO_486087
|
1828024000NRG23180320230772217
|
0006180426
|
21/03/2023
|
SHANKAR HIRAMAN NADURKAR
|
SHANKAR HIRAMAN NADURKAR
|
1828024WL023516
|
00048
|
BKID0009227
|
3038
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MH1828024999_200422FTO_38263
|
1828024000NRG23200420220027851
|
538978982
|
20/04/2022
|
SAURABH KRUSHNA BARAPATRE
|
SAURABH KRUSHNA BARAPATRE
|
1828024WL000794
|
00415
|
SBIN0005446
|
520
|
06/05/2022
|
No Such Account
|
2377
|
MH1828024999_240123FTO_436996
|
1828024000NRG23240120230755622
|
N012301AD5E14
|
24/01/2023
|
JIJA RAMDAS GONDHALE
|
JIJA RAMDAS GONDHALE
|
1828024WL021244
|
00540
|
BKID0WAINGB
|
1240
|
17/03/2023
|
A/c Blocked or Frozen
|
2378
|
MH1828022999_010422FTO_8558
|
1828022000NRG22010420220789994
|
479832602
|
01/04/2022
|
Suresh Dashrath Mandhare
|
Suresh Dashrath Mandhare
|
1828022WL033178
|
00089
|
CBIN0280690
|
724
|
30/04/2022
|
No Such Account
|
2379
|
MH1828022999_010422FTO_8558
|
1828022000NRG22010420220790674
|
479832602
|
01/04/2022
|
Bharati Avinash Ambade
|
Bharati Avinash Ambade
|
1828022WL033180
|
00089
|
CBIN0280690
|
1545
|
30/04/2022
|
No Such Account
|
2380
|
MH1828022999_090422APB_FTO_23287
|
1828022000NRG22290320220748198
|
448557251
|
09/04/2022
|
Sangita Sarangdhar Pillevan
|
Sangita Sarangdhar Pillevan
|
1828022WL032443
|
00415
|
SBIN0007359
|
1270
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MH1828022999_020522FTO_53724
|
1828022000NRG23020520220115492
|
678777010
|
02/05/2022
|
Dinesh Natthu Bawankar
|
Dinesh Natthu Bawankar
|
1828022WL001829
|
00415
|
SBIN0007359
|
1771
|
13/05/2022
|
No Such Account
|
2382
|
MH1828022999_040522APB_FTO_54827
|
1828022000NRG23040520220123586
|
677884826
|
04/05/2022
|
Arvind Madhav Ramteke
|
Arvind Madhav Ramteke
|
1828022WL001878
|
00415
|
SBIN0007359
|
519
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MH1828024999_130522FTO_68865
|
1828024000NRG23130520220232022
|
004700522
|
13/05/2022
|
NARENDRA BHARAT PARADHI
|
NARENDRA BHARAT PARADHI
|
1828024WL002826
|
00540
|
BKID0WAINGB
|
730
|
27/05/2022
|
No Such Account
|
2384
|
MH1828024999_130622APB_FTO_107947
|
1828024000NRG23130620220506926
|
364752925
|
13/06/2022
|
RAMU VAKTU RAUT
|
RAMU VAKTU RAUT
|
1828024WL006555
|
00415
|
SBIN0001169
|
1488
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MH1828024999_141022APB_FTO_282456
|
1828024000NRG23141020220715205
|
693717537
|
14/10/2022
|
TEJASVINI TEJRAM BORKAR
|
TEJASVINI TEJRAM BORKAR
|
1828024WL016898
|
00415
|
SBIN0001169
|
1488
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MH1828024999_170622APB_FTO_113390
|
1828024000NRG23170620220543458
|
529961967
|
17/06/2022
|
RADHABAI TULSIRAM MANKAR
|
RADHABAI TULSIRAM MANKAR
|
1828024WL007351
|
00415
|
SBIN0001817
|
992
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
MH1828024999_190522FTO_74987
|
1828024000NRG23190520220264389
|
004702820
|
19/05/2022
|
PRITI JIVAN RAKHADE
|
PRITI JIVAN RAKHADE
|
1828024WL003343
|
00415
|
SBIN0001817
|
420
|
27/05/2022
|
No Such Account
|
2388
|
MH1828024999_190522FTO_74987
|
1828024000NRG23190520220264436
|
004702820
|
19/05/2022
|
LOPCHAND DAJIBA RAKHADE
|
LOPCHAND DAJIBA RAKHADE
|
1828024WL003343
|
00415
|
SBIN0001817
|
420
|
27/05/2022
|
No Such Account
|
2389
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338907
|
000795273
|
23/05/2022
|
BHAGYASHVARI SANDIP GAHANE
|
BHAGYASHVARI SANDIP GAHANE
|
1828024WL003875
|
00415
|
SBIN0001817
|
810
|
26/05/2022
|
No Such Account
|
2390
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338967
|
000795273
|
23/05/2022
|
JYOTI KALIDAS BORKAR
|
JYOTI KALIDAS BORKAR
|
1828024WL003875
|
00045
|
BARB0DBGARI
|
780
|
26/05/2022
|
No Such Account
|
2391
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220339002
|
000795273
|
23/05/2022
|
SUMAN SEWAKRAMJI BAGDE
|
SUMAN SEWAKRAMJI BAGDE
|
1828024WL003875
|
00045
|
BARB0DBGARI
|
780
|
26/05/2022
|
No Such Account
|
2392
|
MH1828025999_020622FTO_94481
|
1828025000NRG22010620220804199
|
|
02/06/2022
|
ARVIND SEVAKRAM DHAKATE
|
ARVIND SEVAKRAM DHAKATE
|
1828025WL0033803
|
00540
|
BKID0WAINGB
|
810
|
09/06/2022
|
No Such Account
|
2393
|
MH1828025999_020622FTO_94481
|
1828025000NRG22010620220804220
|
|
02/06/2022
|
RUPALI RAJENDRA RAUT
|
RUPALI RAJENDRA RAUT
|
1828025WL0033808
|
00415
|
SBIN0014404
|
906
|
09/06/2022
|
Account closed
|
2394
|
MH1828025999_020522FTO_53593
|
1828025000NRG23020520220112907
|
678735660
|
02/05/2022
|
RAMKRUSHN DYARAM KAMBLE
|
RAMKRUSHN DYARAM KAMBLE
|
1828025WL001821
|
00540
|
BKID0WAINGB
|
1110
|
13/05/2022
|
No Such Account
|
2395
|
MH1828025999_020522FTO_53593
|
1828025000NRG23020520220113067
|
678735660
|
02/05/2022
|
REKHA ROSHAN BANSOD
|
REKHA ROSHAN BANSOD
|
1828025WL001821
|
00540
|
BKID0WAINGB
|
1110
|
13/05/2022
|
No Such Account
|
2396
|
MH1828025999_020522FTO_53593
|
1828025000NRG23020520220113123
|
678735660
|
02/05/2022
|
sushma premanand meshram
|
sushma premanand meshram
|
1828025WL001821
|
00540
|
BKID0WAINGB
|
1050
|
13/05/2022
|
No Such Account
|
2397
|
MH1828025999_020522FTO_53593
|
1828025000NRG23020520220113131
|
678735660
|
02/05/2022
|
NIRUTA SUSHIL ZODE
|
NIRUTA SUSHIL ZODE
|
1828025WL001821
|
00540
|
BKID0WAINGB
|
975
|
13/05/2022
|
No Such Account
|
2398
|
MH1828025999_030522FTO_54040
|
1828025000NRG23030520220118981
|
678150929
|
03/05/2022
|
SHEBA SHAMRAO RANGARI
|
SHEBA SHAMRAO RANGARI
|
1828025WL001841
|
00415
|
SBIN0014404
|
980
|
13/05/2022
|
No Such Account
|
2399
|
MH1828025999_060123APB_FTO_409501
|
1828025000NRG23060120230742760
|
A012230024074
|
06/01/2023
|
Amarnath Gopal Meshram
|
Amarnath Gopal Meshram
|
1828025WL019806
|
00048
|
BKID0009205
|
1792
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2400
|
MH1828025999_060522APB_FTO_58649
|
1828025000NRG23060520220146372
|
748481023
|
06/05/2022
|
Pramila Vithal Funde
|
Pramila Vithal Funde
|
1828025WL002134
|
00540
|
BKID0WAINGB
|
930
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
MH1828025999_080622FTO_102165
|
1828025000NRG23080620220469682
|
295138360
|
08/06/2022
|
TRUPTI MAHENDRA SAKHARE
|
TRUPTI MAHENDRA SAKHARE
|
1828025WL005713
|
00415
|
SBIN0014404
|
1536
|
13/06/2022
|
No Such Account
|
2402
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220228381
|
771820559
|
13/05/2022
|
BHUMESHWARI PRAMOD DOYE
|
BHUMESHWARI PRAMOD DOYE
|
1828025WL002791
|
00540
|
BKID0WAINGB
|
1004
|
19/05/2022
|
No Such Account
|
2403
|
MH1828023999_230522APB_FTO_78991
|
1828023000NRG23230520220336732
|
000836044
|
23/05/2022
|
GOPAL RAMA RAJNE
|
GOPAL RAMA RAJNE
|
1828023WL003862
|
00415
|
SBIN0011143
|
345
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MH1828023999_230522APB_FTO_78991
|
1828023000NRG23230520220337414
|
000836044
|
23/05/2022
|
MAHESH VITTHAL DOMALE
|
MAHESH VITTHAL DOMALE
|
1828023WL003866
|
00415
|
SBIN0011143
|
180
|
26/05/2022
|
Account closed
|
2405
|
MH1828023999_270622APB_FTO_122431
|
1828023000NRG23240620220598472
|
596398100
|
27/06/2022
|
SARITA DADARAM ROKADE
|
SARITA DADARAM ROKADE
|
1828023WL008612
|
00048
|
BKID0009220
|
592
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MH1828023999_270622APB_FTO_122431
|
1828023000NRG23240620220598833
|
596398100
|
27/06/2022
|
ISPAT SHIVGIR GIRI
|
ISPAT SHIVGIR GIRI
|
1828023WL008612
|
00048
|
BKID0009220
|
592
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
MH1828023999_270422FTO_48105
|
1828023000NRG23270420220068356
|
539188319
|
27/04/2022
|
LUKESHWARY NITESH GIRHEPUNJE
|
LUKESHWARY NITESH GIRHEPUNJE
|
1828023WL001329
|
00415
|
SBIN0011143
|
550
|
06/05/2022
|
Account closed
|
2408
|
MH1828023_271222APB_FTO_392434
|
1828023000NRG23271220220739453
|
N122201D6B0FD
|
27/12/2022
|
ASHISH ATMARAM KINNAKE
|
ASHISH ATMARAM KINNAKE
|
1828023WL019489
|
00048
|
BKID0009220
|
1536
|
08/05/2023
|
DBFL
|
2409
|
MH1828023_271222APB_FTO_392434
|
1828023000NRG23271220220739456
|
N122201D6B0FF
|
27/12/2022
|
ABHIMAN NAMDEV KAMBLE
|
ABHIMAN NAMDEV KAMBLE
|
1828023WL019489
|
00048
|
BKID0009220
|
1044
|
08/05/2023
|
DBFL
|
2410
|
MH1828023_271222APB_FTO_392434
|
1828023000NRG23271220220739458
|
N122201D6B0F7
|
27/12/2022
|
RAMESH MAROTI LASUNTE
|
RAMESH MAROTI LASUNTE
|
1828023WL019490
|
00415
|
SBIN0011143
|
1536
|
08/05/2023
|
DBFL
|
2411
|
MH1828023999_290422FTO_51648
|
1828023000NRG23290420220091373
|
680255785
|
29/04/2022
|
LAXMI DYANESHWAR DONODE
|
LAXMI DYANESHWAR DONODE
|
1828023WL001600
|
00048
|
BKID0009223
|
384
|
13/05/2022
|
Account closed
|
2412
|
MH1828023999_291122APB_FTO_345967
|
1828023000NRG23291120220729869
|
558544511
|
29/11/2022
|
YAMUNA SHIVCHARAN GOTEFULE
|
YAMUNA SHIVCHARAN GOTEFULE
|
1828023WL018446
|
00048
|
BKID0009223
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786524
|
479651054
|
01/04/2022
|
GANESH NAMDEV BANGALKAR
|
GANESH NAMDEV BANGALKAR
|
1828024WL033127
|
00415
|
SBIN0001817
|
396
|
30/04/2022
|
No Such Account
|
2414
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786568
|
479651054
|
01/04/2022
|
JANU NAKARAM NEWARE
|
JANU NAKARAM NEWARE
|
1828024WL033128
|
00415
|
SBIN0001817
|
1736
|
30/04/2022
|
Account closed
|
2415
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220787213
|
479651054
|
01/04/2022
|
RANJU GOVARDHAN TARONE
|
RANJU GOVARDHAN TARONE
|
1828024WL033151
|
00415
|
SBIN0001817
|
900
|
30/04/2022
|
No Such Account
|
2416
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220787256
|
479651054
|
01/04/2022
|
MINA RAVINDRA FUNDE
|
MINA RAVINDRA FUNDE
|
1828024WL033151
|
00415
|
SBIN0001817
|
894
|
30/04/2022
|
No Such Account
|
2417
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220787264
|
479651054
|
01/04/2022
|
SATISH RAJESH KATHANE
|
SATISH RAJESH KATHANE
|
1828024WL033151
|
00048
|
BKID0009227
|
894
|
30/04/2022
|
No Such Account
|
2418
|
MH1828024999_110422FTO_25275
|
1828024000NRG22020320220556247
|
|
11/04/2022
|
GHANSHYAM PREMLAL PACHE
|
GHANSHYAM PREMLAL PACHE
|
1828024WL029716
|
00089
|
CBIN0284239
|
954
|
30/04/2022
|
No Such Account
|
2419
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793096
|
538155752
|
04/04/2022
|
DEWAKA MAROTI AAGASHE
|
DEWAKA MAROTI AAGASHE
|
1828024WL033211
|
00415
|
SBIN0008941
|
685
|
06/05/2022
|
No Such Account
|
2420
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793207
|
538155752
|
04/04/2022
|
WASUDEV SAKHARAM BAWANE
|
WASUDEV SAKHARAM BAWANE
|
1828024WL033211
|
00415
|
SBIN0008941
|
685
|
06/05/2022
|
No Such Account
|
2421
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793249
|
538155752
|
04/04/2022
|
SIMRAN RAVINDRA BHURE
|
SIMRAN RAVINDRA BHURE
|
1828024WL033211
|
00415
|
SBIN0008941
|
137
|
06/05/2022
|
No Such Account
|
2422
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793409
|
538155752
|
04/04/2022
|
PRABHAVATI PARADH BAWANKAR
|
PRABHAVATI PARADH BAWANKAR
|
1828024WL033211
|
00415
|
SBIN0008941
|
665
|
06/05/2022
|
No Such Account
|
2423
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793410
|
538155752
|
04/04/2022
|
HOMESHVAR AMBAR CHAUDHARI
|
HOMESHVAR AMBAR CHAUDHARI
|
1828024WL033212
|
00415
|
SBIN0008941
|
670
|
06/05/2022
|
No Such Account
|
2424
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793453
|
538155752
|
04/04/2022
|
PRAMILA HEMRAJ CHAUDHARI
|
PRAMILA HEMRAJ CHAUDHARI
|
1828024WL033212
|
00415
|
SBIN0008941
|
660
|
06/05/2022
|
No Such Account
|
2425
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793534
|
538155752
|
04/04/2022
|
VAISHALI SEVAKRAM TARONE
|
VAISHALI SEVAKRAM TARONE
|
1828024WL033212
|
00415
|
SBIN0001817
|
635
|
06/05/2022
|
No Such Account
|
2426
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793594
|
538155752
|
04/04/2022
|
SUKRAM TULSHIRAM BHURE
|
SUKRAM TULSHIRAM BHURE
|
1828024WL033212
|
00415
|
SBIN0008941
|
396
|
06/05/2022
|
No Such Account
|
2427
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220228382
|
771820559
|
13/05/2022
|
DURGA RAMESH RAUT
|
DURGA RAMESH RAUT
|
1828025WL002791
|
00540
|
BKID0WAINGB
|
1225
|
19/05/2022
|
No Such Account
|
2428
|
MH1828025999_140422FTO_29933
|
1828025000NRG23140420220004264
|
478336654
|
14/04/2022
|
HITESH GAJANAN CHUTE
|
HITESH GAJANAN CHUTE
|
1828025WL000265
|
00415
|
SBIN0014404
|
1736
|
30/04/2022
|
No Such Account
|
2429
|
MH1828025999_140522FTO_69149
|
1828025000NRG23140520220238438
|
004702766
|
14/05/2022
|
SHITAL RAMCHANDRA BURDE
|
SHITAL RAMCHANDRA BURDE
|
1828025WL002872
|
00048
|
BKID0009205
|
1230
|
27/05/2022
|
No Such Account
|
2430
|
MH1828025999_180422FTO_34037
|
1828025000NRG23180420220014928
|
536480662
|
18/04/2022
|
Pandhari Vanosa Bansod
|
Pandhari Vanosa Bansod
|
1828025WL000551
|
00048
|
BKID0009205
|
1792
|
06/05/2022
|
No Such Account
|
2431
|
MH1828025999_200522APB_FTO_76295
|
1828025000NRG23200520220289747
|
004703310
|
20/05/2022
|
Manjula kashiram bhurve
|
Manjula kashiram bhurve
|
1828025WL003506
|
00540
|
BKID0WAINGB
|
860
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220290546
|
004677453
|
20/05/2022
|
RUPA KASHIMDAS BANSHOD
|
RUPA KASHIMDAS BANSHOD
|
1828025WL003510
|
00540
|
BKID0WAINGB
|
912
|
27/05/2022
|
No Such Account
|
2433
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220290579
|
004677453
|
20/05/2022
|
KISHOR NANAJI NEVARE
|
KISHOR NANAJI NEVARE
|
1828025WL003510
|
00540
|
BKID0WAINGB
|
603
|
27/05/2022
|
No Such Account
|
2434
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220290580
|
004677453
|
20/05/2022
|
NALU KISHOR NEVARE
|
NALU KISHOR NEVARE
|
1828025WL003510
|
00540
|
BKID0WAINGB
|
1005
|
27/05/2022
|
No Such Account
|
2435
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220290600
|
004677453
|
20/05/2022
|
SUMATRA KEVA MESHRAM
|
SUMATRA KEVA MESHRAM
|
1828025WL003510
|
00540
|
BKID0WAINGB
|
784
|
27/05/2022
|
No Such Account
|
2436
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220290610
|
004677453
|
20/05/2022
|
SURESH JAGAN BODELE
|
SURESH JAGAN BODELE
|
1828025WL003510
|
00540
|
BKID0WAINGB
|
808
|
27/05/2022
|
No Such Account
|
2437
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220290615
|
004677453
|
20/05/2022
|
CHAYA DEVANANDA JANBANDHU
|
CHAYA DEVANANDA JANBANDHU
|
1828025WL003510
|
00540
|
BKID0WAINGB
|
1010
|
27/05/2022
|
No Such Account
|
2438
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220290616
|
004677453
|
20/05/2022
|
AMRUT GAGADHAR SATHAVANE
|
AMRUT GAGADHAR SATHAVANE
|
1828025WL003510
|
00540
|
BKID0WAINGB
|
1055
|
27/05/2022
|
No Such Account
|
2439
|
MH1828025_201222FTO_383121
|
1828025000NRG23201220220738648
|
N12220146BFA5
|
20/12/2022
|
DEVDAS PAIKAN KUTHE
|
DEVDAS PAIKAN KUTHE
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
208
|
08/05/2023
|
DBFL
|
2440
|
MH1828025_231222APB_FTO_388294
|
1828025000NRG23231220220738922
|
N12220188B4F8
|
23/12/2022
|
KANCHAN KASHINATH THAKARE
|
KANCHAN KASHINATH THAKARE
|
1828025WL019427
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2441
|
MH1828026999_300822FTO_216791
|
1828026000NRG22300820220806389
|
896015412
|
30/08/2022
|
SAVITA KARTIK SHENDE
|
SAVITA KARTIK SHENDE
|
1828026WL0034329
|
00078
|
CNRB0001397
|
936
|
10/09/2022
|
Account closed
|
2442
|
MH1828026999_010622FTO_92965
|
1828026000NRG23010620220410408
|
147646541
|
01/06/2022
|
MANISHA RAJKAMAL GAJBHIYE
|
MANISHA RAJKAMAL GAJBHIYE
|
1828026WL0004662
|
00540
|
BKID0WAINGB
|
663
|
04/06/2022
|
A/c Blocked or Frozen
|
2443
|
MH1828026999_020622APB_FTO_94207
|
1828026000NRG23020620220414018
|
|
02/06/2022
|
SALITA KHUSHAL HALMARE
|
SALITA KHUSHAL HALMARE
|
1828026WL004716
|
00045
|
BARB0BHANDA
|
642
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MH1828026999_090622FTO_104297
|
1828026000NRG23090620220490178
|
352972872
|
09/06/2022
|
SAURABH ASARAM SHIVANKAR
|
SAURABH ASARAM SHIVANKAR
|
1828026WL0006157
|
00165
|
IBKL0001445
|
894
|
16/06/2022
|
A/c Blocked or Frozen
|
2445
|
MH1828026999_090622FTO_104297
|
1828026000NRG23090620220490180
|
352972872
|
09/06/2022
|
ABHISHEKH HIRAMAN SHAHARE
|
ABHISHEKH HIRAMAN SHAHARE
|
1828026WL0006157
|
00165
|
IBKL0001445
|
146
|
16/06/2022
|
A/c Blocked or Frozen
|
2446
|
MH1828026999_091222FTO_367259
|
1828026000NRG23091220220736146
|
N122200964132
|
09/12/2022
|
SATISH NANAJI BORKAR
|
SATISH NANAJI BORKAR
|
1828026WL019074
|
00045
|
BARB0BHANDA
|
1792
|
10/12/2022
|
DBFL
|
2447
|
MH1828026999_100622APB_FTO_106021
|
1828026000NRG23100620220496386
|
352900463
|
10/06/2022
|
CHINTAMAN TANTU CHINTNWAR
|
CHINTAMAN TANTU CHINTNWAR
|
1828026WL006263
|
00089
|
CBIN0282096
|
180
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MH1828026999_110522APB_FTO_64113
|
1828026000NRG23110520220202724
|
747059421
|
11/05/2022
|
PRABHAWATI RAMCHANDRA CHAPLE
|
PRABHAWATI RAMCHANDRA CHAPLE
|
1828026WL002588
|
00051
|
MAHB0000784
|
534
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738260
|
N122201298E54
|
19/12/2022
|
PUSHPA PURUSHOTTAM SHAHARE
|
PUSHPA PURUSHOTTAM SHAHARE
|
1828026WL019331
|
00051
|
MAHB0000784
|
1792
|
06/05/2023
|
DBFL
|
2450
|
MH1828023_201222APB_FTO_381711
|
1828023000NRG23201220220738559
|
N12220157F30A
|
20/12/2022
|
SUBHASH GOKUL GAJBE
|
SUBHASH GOKUL GAJBE
|
1828023WL019369
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
2451
|
MH1828023_201222APB_FTO_381711
|
1828023000NRG23201220220738562
|
N12220157F30C
|
20/12/2022
|
SANDESH ASHOK GAWALE
|
SANDESH ASHOK GAWALE
|
1828023WL019371
|
00048
|
BKID0009228
|
1536
|
03/05/2023
|
DBFL
|
2452
|
MH1828023999_220622APB_FTO_119864
|
1828023000NRG23220620220579501
|
553281745
|
22/06/2022
|
KHUSHAL SHANKAR GHATULKAR
|
KHUSHAL SHANKAR GHATULKAR
|
1828023WL008161
|
00415
|
SBIN0011143
|
456
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MH1828023999_220622APB_FTO_119864
|
1828023000NRG23220620220579638
|
553281745
|
22/06/2022
|
ROSHAN DEVRAM FASATE
|
ROSHAN DEVRAM FASATE
|
1828023WL008161
|
00051
|
MAHB0000787
|
459
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2454
|
MH1828022999_050522FTO_56241
|
1828022000NRG23050520220138598
|
748542930
|
05/05/2022
|
Eknath Namdeo Bramhankar
|
Eknath Namdeo Bramhankar
|
1828022WL002036
|
00540
|
BKID0WAINGB
|
810
|
18/05/2022
|
Account closed
|
2455
|
MH1828022999_050522FTO_56241
|
1828022000NRG23050520220138606
|
748542930
|
05/05/2022
|
Karusen Soma Marwade
|
Karusen Soma Marwade
|
1828022WL002036
|
00540
|
BKID0WAINGB
|
1171
|
18/05/2022
|
Account closed
|
2456
|
MH1828022999_100522APB_FTO_63313
|
1828022000NRG23100520220199450
|
747293695
|
10/05/2022
|
Dhanraj Muka Tumble
|
Dhanraj Muka Tumble
|
1828022WL002550
|
00540
|
BKID0WAINGB
|
957
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MH1828022999_110522APB_FTO_64533
|
1828022000NRG23110520220204561
|
747033614
|
11/05/2022
|
Sangita Baliram Jambhulkar
|
Sangita Baliram Jambhulkar
|
1828022WL002612
|
00176
|
IDIB000B805
|
700
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
MH1828022999_240522APB_FTO_80685
|
1828022000NRG23240520220346002
|
073292823
|
24/05/2022
|
Anand Janardhan Pardhi
|
Anand Janardhan Pardhi
|
1828022WL003949
|
00089
|
CBIN0282624
|
612
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MH1828023999_270922FTO_254113
|
1828023000NRG22270920220817093
|
358388228
|
27/09/2022
|
PRAGATI NILKANTHA KHOBRAGDE
|
PRAGATI NILKANTHA KHOBRAGDE
|
1828023WL0034781
|
00051
|
MAHB0000787
|
918
|
01/10/2022
|
Account closed
|
2460
|
MH1828023999_090522APB_FTO_61697
|
1828023000NRG23090520220187241
|
748562932
|
09/05/2022
|
KASHIRAM SUKRAM BADOLE
|
KASHIRAM SUKRAM BADOLE
|
1828023WL002445
|
00048
|
BKID0009223
|
512
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MH1828023999_180522FTO_73314
|
1828023000NRG23180520220259084
|
004681019
|
18/05/2022
|
SHAILESH HIRAMAN GIDAMARE
|
SHAILESH HIRAMAN GIDAMARE
|
1828023WL003131
|
00048
|
BKID0009220
|
1792
|
27/05/2022
|
No Such Account
|
2462
|
MH1828023999_190522APB_FTO_74894
|
1828023000NRG23190520220270950
|
004675464
|
19/05/2022
|
SIMA HARIBHAU BONDRE
|
SIMA HARIBHAU BONDRE
|
1828023WL003380
|
00048
|
BKID0009220
|
580
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MH1828023999_200622APB_FTO_116703
|
1828023000NRG23190620220559659
|
485622447
|
20/06/2022
|
ISPAT SHIVGIR GIRI
|
ISPAT SHIVGIR GIRI
|
1828023WL007728
|
00048
|
BKID0009228
|
852
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MH1828023999_200522APB_FTO_75295
|
1828023000NRG23200520220283180
|
004675470
|
20/05/2022
|
BHOJRAM KUSAN MESHRAM
|
BHOJRAM KUSAN MESHRAM
|
1828023WL003450
|
00048
|
BKID0009223
|
105
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MH1828023999_200522APB_FTO_76444
|
1828023000NRG23200520220301744
|
000873460
|
20/05/2022
|
KOMAL MAHENDRA BANSOD
|
KOMAL MAHENDRA BANSOD
|
1828023WL003574
|
00048
|
BKID0009220
|
870
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MH1828023999_200522APB_FTO_76444
|
1828023000NRG23200520220301925
|
000873460
|
20/05/2022
|
SUBHANGI BHAGVAT LANJEWAR
|
SUBHANGI BHAGVAT LANJEWAR
|
1828023WL003574
|
00415
|
SBIN0011143
|
930
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
MH1828023999_200622APB_FTO_116703
|
1828023000NRG23200620220562546
|
485622447
|
20/06/2022
|
KASHIRAM SUKRAM BADOLE
|
KASHIRAM SUKRAM BADOLE
|
1828023WL007784
|
00048
|
BKID0009223
|
600
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
MH1828024999_260522APB_FTO_85205
|
1828024000NRG23260520220366899
|
071079628
|
26/05/2022
|
TARACHAND MOTIRAM MESHRAM
|
TARACHAND MOTIRAM MESHRAM
|
1828024WL004177
|
00540
|
BKID0WAINGB
|
300
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MH1828024999_280522FTO_87572
|
1828024000NRG23270520220377777
|
108955514
|
28/05/2022
|
JITENDRA MANIK JANBANDHU
|
JITENDRA MANIK JANBANDHU
|
1828024WL004294
|
00089
|
CBIN0284239
|
256
|
04/06/2022
|
Account closed
|
2470
|
MH1828024999_011122FTO_305935
|
1828024000NRG23311020220720735
|
041333607
|
01/11/2022
|
RAMKRUSHNA MOTIRAM SAYYAM
|
RAMKRUSHNA MOTIRAM SAYYAM
|
1828024WL0017493
|
00048
|
BKID0009227
|
900
|
05/11/2022
|
Account closed
|
2471
|
MH1828025999_130522FTO_68218
|
1828025000NRG22130520220803041
|
771829695
|
13/05/2022
|
SADHNA WAMAN KHOBRAGDE
|
SADHNA WAMAN KHOBRAGDE
|
1828025WL0033568
|
00415
|
SBIN0014404
|
1242
|
19/05/2022
|
No Such Account
|
2472
|
MH1828025999_130522FTO_68687
|
1828025000NRG22130520220803056
|
771818087
|
13/05/2022
|
PARBATA LAXMAN JAGTAP
|
PARBATA LAXMAN JAGTAP
|
1828025WL0033575
|
00415
|
SBIN0014404
|
624
|
19/05/2022
|
No Such Account
|
2473
|
MH1828025999_010422FTO_7574
|
1828025000NRG22310320220781836
|
479843109
|
01/04/2022
|
RUPESH BABA LOHARE
|
RUPESH BABA LOHARE
|
1828025WL033061
|
00540
|
BKID0WAINGB
|
1410
|
30/04/2022
|
No Such Account
|
2474
|
MH1828023999_250422APB_FTO_44252
|
1828023000NRG23250420220050377
|
476863731
|
25/04/2022
|
AJAY PURUSHOTTAM SHENDE
|
AJAY PURUSHOTTAM SHENDE
|
1828023WL001107
|
00691
|
IPOS0000001
|
642
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MH1828023_271222APB_FTO_392434
|
1828023000NRG23271220220739457
|
N122201D6B0FC
|
27/12/2022
|
BHUPENDRA ANIL DONODE
|
BHUPENDRA ANIL DONODE
|
1828023WL019490
|
00048
|
BKID0009202
|
1536
|
08/05/2023
|
DBFL
|
2476
|
MH1828023_271222APB_FTO_392434
|
1828023000NRG23271220220739461
|
N122201D6B0F8
|
27/12/2022
|
SUKHARAM DASARATH BHOYAR
|
SUKHARAM DASARATH BHOYAR
|
1828023WL019492
|
00415
|
SBIN0011143
|
1536
|
08/05/2023
|
DBFL
|
2477
|
MH1828023999_290323APB_FTO_505908
|
1828023000NRG23290320230787432
|
A091230066123
|
29/03/2023
|
TEJRAM VITHOBA NANDAGAVLI
|
TEJRAM VITHOBA NANDAGAVLI
|
1828023WL024703
|
00048
|
BKID0009223
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786526
|
479651054
|
01/04/2022
|
HITESH RAVINDRA ZINGARE
|
HITESH RAVINDRA ZINGARE
|
1828024WL033127
|
00415
|
SBIN0001817
|
392
|
30/04/2022
|
No Such Account
|
2479
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220787292
|
479651054
|
01/04/2022
|
ASHIK JAGAN KATHANE
|
ASHIK JAGAN KATHANE
|
1828024WL033151
|
00415
|
SBIN0001817
|
596
|
30/04/2022
|
No Such Account
|
2480
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793368
|
538155752
|
04/04/2022
|
TSRABAI YASHVANT MADAVI
|
TSRABAI YASHVANT MADAVI
|
1828024WL033211
|
00415
|
SBIN0008941
|
665
|
06/05/2022
|
No Such Account
|
2481
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793395
|
538155752
|
04/04/2022
|
PANKAJ MUKESH SHIVANKAR
|
PANKAJ MUKESH SHIVANKAR
|
1828024WL033211
|
00415
|
SBIN0008941
|
139
|
06/05/2022
|
No Such Account
|
2482
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793411
|
538155752
|
04/04/2022
|
RAVITA HOMESHVAR CHAUDHARI
|
RAVITA HOMESHVAR CHAUDHARI
|
1828024WL033212
|
00415
|
SBIN0008941
|
660
|
06/05/2022
|
No Such Account
|
2483
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793418
|
538155752
|
04/04/2022
|
PRABHA JAYDEV MADAVI
|
PRABHA JAYDEV MADAVI
|
1828024WL033212
|
00415
|
SBIN0008941
|
528
|
06/05/2022
|
No Such Account
|
2484
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793673
|
538155752
|
04/04/2022
|
SHOBHA YOGRAJ TARONE
|
SHOBHA YOGRAJ TARONE
|
1828024WL033212
|
00415
|
SBIN0008941
|
650
|
06/05/2022
|
No Such Account
|
2485
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220794858
|
538155752
|
04/04/2022
|
SAURABH KRUSHNA BARAPATRE
|
SAURABH KRUSHNA BARAPATRE
|
1828024WL033219
|
00415
|
SBIN0005446
|
520
|
06/05/2022
|
No Such Account
|
2486
|
MH1828024999_050422FTO_17320
|
1828024000NRG22050420220797229
|
537896242
|
05/04/2022
|
MANGALABAI ASHOK NEWARE
|
MANGALABAI ASHOK NEWARE
|
1828024WL0033235
|
00415
|
SBIN0005446
|
768
|
06/05/2022
|
No Such Account
|
2487
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817305
|
234356951
|
10/11/2022
|
VIMAL LAXMAN MANDARI
|
VIMAL LAXMAN MANDARI
|
1828024WL0034835
|
00415
|
SBIN0001817
|
762
|
19/11/2022
|
Account closed
|
2488
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817306
|
234356951
|
10/11/2022
|
VIMAL LAXMAN MANDARI
|
VIMAL LAXMAN MANDARI
|
1828024WL0034835
|
00415
|
SBIN0001817
|
576
|
19/11/2022
|
Account closed
|
2489
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817311
|
234356951
|
10/11/2022
|
VANDANA RAMKRUSHNA PENDAM
|
VANDANA RAMKRUSHNA PENDAM
|
1828024WL0034835
|
00415
|
SBIN0001817
|
568
|
19/11/2022
|
Account closed
|
2490
|
MH1828024999_110422FTO_25275
|
1828024000NRG22080320220596939
|
|
11/04/2022
|
GHANSHYAM PREMLAL PACHE
|
GHANSHYAM PREMLAL PACHE
|
1828024WL030231
|
00089
|
CBIN0284239
|
672
|
30/04/2022
|
No Such Account
|
2491
|
MH1828024999_110522FTO_64742
|
1828024000NRG22100520220802965
|
747008467
|
11/05/2022
|
GHANSHAM PREMLAL PACHE
|
GHANSHAM PREMLAL PACHE
|
1828024WL0033538
|
00089
|
CBIN0284239
|
672
|
17/05/2022
|
No Such Account
|
2492
|
MH1828024999_050422FTO_17345
|
1828024000NRG22120320220616571
|
537938981
|
05/04/2022
|
VANDANA VINOD RAUT
|
VANDANA VINOD RAUT
|
1828024WL030529
|
00415
|
SBIN0005446
|
810
|
06/05/2022
|
No Such Account
|
2493
|
MH1828024999_141022FTO_282472
|
1828024000NRG22131020220817171
|
693717595
|
14/10/2022
|
VASUDEV RATIRAM SAWASAKHALE
|
VASUDEV RATIRAM SAWASAKHALE
|
1828024WL0034805
|
00468
|
UBIN0562777
|
1736
|
21/10/2022
|
Account closed
|
2494
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220794817
|
538155752
|
04/04/2022
|
GIRDHAR SEGO ZINGARE
|
GIRDHAR SEGO ZINGARE
|
1828024WL033219
|
00415
|
SBIN0005446
|
810
|
06/05/2022
|
No Such Account
|
2495
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220794887
|
538155752
|
04/04/2022
|
GIRDHAR SEGO ZINGARE
|
GIRDHAR SEGO ZINGARE
|
1828024WL033220
|
00415
|
SBIN0005446
|
780
|
06/05/2022
|
No Such Account
|
2496
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817301
|
234356951
|
10/11/2022
|
VASUDEV RATIRAM SAWASAKHALE
|
VASUDEV RATIRAM SAWASAKHALE
|
1828024WL0034834
|
00468
|
UBIN0562777
|
1736
|
19/11/2022
|
Account closed
|
2497
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817302
|
234356951
|
10/11/2022
|
LATA VASUDEV SAWSAKHALE
|
LATA VASUDEV SAWSAKHALE
|
1828024WL0034834
|
00468
|
UBIN0562777
|
1736
|
19/11/2022
|
Account closed
|
2498
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817303
|
234356951
|
10/11/2022
|
DANTAN TULSHIRAM GHAROTE
|
DANTAN TULSHIRAM GHAROTE
|
1828024WL0034834
|
00415
|
SBIN0001169
|
381
|
19/11/2022
|
Account closed
|
2499
|
MH1828025999_010422FTO_7574
|
1828025000NRG22310320220784128
|
479843109
|
01/04/2022
|
PADMA RAMDAS SUKHADEVE
|
PADMA RAMDAS SUKHADEVE
|
1828025WL033108
|
00415
|
SBIN0014404
|
1225
|
30/04/2022
|
No Such Account
|
2500
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143660
|
748470344
|
05/05/2022
|
JAYSHRI BHUMESHWAR NAKADE
|
JAYSHRI BHUMESHWAR NAKADE
|
1828025WL002101
|
00415
|
SBIN0014404
|
1095
|
17/05/2022
|
No Such Account
|
2501
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143689
|
748470344
|
05/05/2022
|
SANDIP MANOHAR NANHE
|
SANDIP MANOHAR NANHE
|
1828025WL002101
|
00415
|
SBIN0014404
|
729
|
17/05/2022
|
No Such Account
|
2502
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143776
|
748470344
|
05/05/2022
|
RUSHI NARAYAN RAUT
|
RUSHI NARAYAN RAUT
|
1828025WL002101
|
00415
|
SBIN0014404
|
984
|
17/05/2022
|
No Such Account
|
2503
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143777
|
748470344
|
05/05/2022
|
UAJVLA RUSHI RAUT
|
UAJVLA RUSHI RAUT
|
1828025WL002101
|
00415
|
SBIN0014404
|
1230
|
17/05/2022
|
No Such Account
|
2504
|
MH1828025999_090522FTO_61771
|
1828025000NRG23090520220176870
|
748575488
|
09/05/2022
|
SAVITA PURAJ THAKARE
|
SAVITA PURAJ THAKARE
|
1828025WL002337
|
00540
|
BKID0WAINGB
|
816
|
18/05/2022
|
No Such Account
|
2505
|
MH1828025999_090522FTO_61771
|
1828025000NRG23090520220177002
|
748575488
|
09/05/2022
|
KUSUM LUMESH THAKARE
|
KUSUM LUMESH THAKARE
|
1828025WL002337
|
00048
|
BKID0009205
|
935
|
17/05/2022
|
No Such Account
|
2506
|
MH1828025999_090522FTO_61779
|
1828025000NRG23090520220186276
|
748510512
|
09/05/2022
|
manjusha subhash vakekar
|
manjusha subhash vakekar
|
1828025WL002427
|
00540
|
BKID0WAINGB
|
656
|
18/05/2022
|
No Such Account
|
2507
|
MH1828025999_120522APB_FTO_65377
|
1828025000NRG23110520220211599
|
761296619
|
12/05/2022
|
Madhukar Fukatu Raut
|
Madhukar Fukatu Raut
|
1828025WL002646
|
00540
|
BKID0WAINGB
|
1090
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MH1828025999_120522APB_FTO_65377
|
1828025000NRG23110520220211788
|
761296619
|
12/05/2022
|
NAMDEV GOMAJ KAMBALI
|
NAMDEV GOMAJ KAMBALI
|
1828025WL002646
|
00540
|
BKID0WAINGB
|
1200
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MH1828025999_120123FTO_418487
|
1828025000NRG23120120230745456
|
N012300CEE167
|
12/01/2023
|
Usha Prakash Shende
|
Usha Prakash Shende
|
1828025WL020044
|
00540
|
BKID0WAINGB
|
1536
|
20/01/2023
|
Account closed
|
2510
|
MH1828025999_140622FTO_109966
|
1828025000NRG23140620220524988
|
384136506
|
14/06/2022
|
SATYPAL MAROTI SHENDE
|
SATYPAL MAROTI SHENDE
|
1828025WL006924
|
00415
|
SBIN0014404
|
1792
|
18/06/2022
|
No Such Account
|
2511
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258919
|
004702777
|
18/05/2022
|
VIKASH HIRAMAN BHANARKAR
|
VIKASH HIRAMAN BHANARKAR
|
1828025WL003128
|
00048
|
BKID0009205
|
944
|
27/05/2022
|
No Such Account
|
2512
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258967
|
004702777
|
18/05/2022
|
ANIRUDH BIRBAL KHOBRAGDE
|
ANIRUDH BIRBAL KHOBRAGDE
|
1828025WL003128
|
00048
|
BKID0009205
|
940
|
27/05/2022
|
No Such Account
|
2513
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258997
|
004702777
|
18/05/2022
|
AVINASH BHAURAV NAKADE
|
AVINASH BHAURAV NAKADE
|
1828025WL003128
|
00540
|
BKID0WAINGB
|
928
|
27/05/2022
|
No Such Account
|
2514
|
MH1828025999_211122APB_FTO_332186
|
1828025000NRG23211120220725157
|
404659159
|
21/11/2022
|
Nirmla Tarikram Thear
|
Nirmla Tarikram Thear
|
1828025WL018010
|
00114
|
IBKL0596BDC
|
1792
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2515
|
MH1828025999_250422FTO_44733
|
1828025000NRG23250420220046745
|
476863355
|
25/04/2022
|
SHILPA RAVINDRA DIGHORE
|
SHILPA RAVINDRA DIGHORE
|
1828025WL001059
|
00048
|
BKID0009205
|
216
|
30/04/2022
|
No Such Account
|
2516
|
MH1828025999_250422FTO_44733
|
1828025000NRG23250420220046754
|
476863355
|
25/04/2022
|
SAVITA MADUKAR SONKUSRE
|
SAVITA MADUKAR SONKUSRE
|
1828025WL001059
|
00415
|
SBIN0014404
|
318
|
30/04/2022
|
No Such Account
|
2517
|
MH1828023999_100323APB_FTO_468197
|
1828023000NRG23100320230768762
|
1345068848
|
10/03/2023
|
JAYSING RUPCHAND MESHRAM
|
JAYSING RUPCHAND MESHRAM
|
1828023WL023188
|
00051
|
MAHB0001815
|
1792
|
09/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MH1828023999_130522FTO_68242
|
1828023000NRG23130520220223174
|
771842190
|
13/05/2022
|
MANJUSHA SATISH KAMBLE
|
MANJUSHA SATISH KAMBLE
|
1828023WL002737
|
00691
|
IPOS0000001
|
468
|
19/05/2022
|
No Such Account
|
2519
|
MH1828023999_190522APB_FTO_74894
|
1828023000NRG23190520220269542
|
004675464
|
19/05/2022
|
ALKA AMOL WALODE
|
ALKA AMOL WALODE
|
1828023WL003372
|
00051
|
MAHB0000787
|
920
|
27/05/2022
|
Account closed
|
2520
|
MH1828023999_190522APB_FTO_74894
|
1828023000NRG23190520220270313
|
004675464
|
19/05/2022
|
SHAKUNTALA SHANKAR ROTAKE
|
SHAKUNTALA SHANKAR ROTAKE
|
1828023WL003379
|
00415
|
SBIN0011143
|
1197
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MH1828023999_190522APB_FTO_74894
|
1828023000NRG23190520220270336
|
004675464
|
19/05/2022
|
SHRIRAM AANANDRAO CHETULE
|
SHRIRAM AANANDRAO CHETULE
|
1828023WL003379
|
00048
|
BKID0009202
|
1125
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MH1828022999_060422FTO_18595
|
1828022000NRG22060420220799259
|
537727999
|
06/04/2022
|
Pradumna Bhayyaram Khobragade
|
Pradumna Bhayyaram Khobragade
|
1828022WL033268
|
00048
|
BKID0009209
|
322
|
06/05/2022
|
No Such Account
|
2523
|
MH1828022999_050822FTO_184749
|
1828022000NRG23040820220680751
|
855475249
|
05/08/2022
|
Jayprakash Govinda Rangari
|
Jayprakash Govinda Rangari
|
1828022WL012684
|
00089
|
CBIN0282624
|
1536
|
09/09/2022
|
Account closed
|
2524
|
MH1828022999_060522FTO_58300
|
1828022000NRG23060520220148906
|
748470028
|
06/05/2022
|
Shital Keshav Bhoyar
|
Shital Keshav Bhoyar
|
1828022WL002154
|
00540
|
BKID0WAINGB
|
1178
|
18/05/2022
|
No Such Account
|
2525
|
MH1828022999_060522FTO_58300
|
1828022000NRG23060520220149929
|
748470028
|
06/05/2022
|
Varsha Raju Dighore
|
Varsha Raju Dighore
|
1828022WL002164
|
00089
|
CBIN0280690
|
1109
|
17/05/2022
|
Account closed
|
2526
|
MH1828022999_110522FTO_64539
|
1828022000NRG23110520220208799
|
747029982
|
11/05/2022
|
Dipali Shivshankar Meshram
|
Dipali Shivshankar Meshram
|
1828022WL002634
|
00540
|
BKID0WAINGB
|
910
|
18/05/2022
|
No Such Account
|
2527
|
MH1828022999_180622APB_FTO_115323
|
1828022000NRG23180620220558511
|
473211400
|
18/06/2022
|
Vandana Umesh Chachere
|
Vandana Umesh Chachere
|
1828022WL007716
|
00089
|
CBIN0280690
|
748
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MH1828022999_200522FTO_75434
|
1828022000NRG23200520220285317
|
002691269
|
20/05/2022
|
Sunanda Ramesh Linge
|
Sunanda Ramesh Linge
|
1828022WL003466
|
00176
|
IDIB000B805
|
880
|
27/05/2022
|
No Such Account
|
2529
|
MH1828022999_210522FTO_77252
|
1828022000NRG23210520220315934
|
000857148
|
21/05/2022
|
Sanjay Lehandas Bhoyar
|
Sanjay Lehandas Bhoyar
|
1828022WL003685
|
00089
|
CBIN0280690
|
384
|
26/05/2022
|
No Such Account
|
2530
|
MH1828022999_250522FTO_82444
|
1828022000NRG23250520220355395
|
072247568
|
25/05/2022
|
Devkanya Shivcharan Chandanbawane
|
Devkanya Shivcharan Chandanbawane
|
1828022WL004047
|
00540
|
BKID0WAINGB
|
1251
|
04/06/2022
|
Account closed
|
2531
|
MH1828022999_250822FTO_209954
|
1828022000NRG23250820220689880
|
897077812
|
25/08/2022
|
Kavita Purushottam Panchabhai
|
Kavita Purushottam Panchabhai
|
1828022WL0013977
|
00089
|
CBIN0282624
|
1536
|
10/09/2022
|
Account closed
|
2532
|
MH1828022999_270522FTO_85857
|
1828022000NRG23270520220370452
|
109823162
|
27/05/2022
|
Vandana Kailas Rangari
|
Vandana Kailas Rangari
|
1828022WL004209
|
00540
|
BKID0WAINGB
|
392
|
04/06/2022
|
No Such Account
|
2533
|
MH1828022999_290422APB_FTO_51349
|
1828022000NRG23280420220077972
|
680267556
|
29/04/2022
|
Saurabh Baburav Shahare
|
Saurabh Baburav Shahare
|
1828022WL001427
|
00089
|
CBIN0282624
|
776
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MH1828022999_290422APB_FTO_51349
|
1828022000NRG23290420220078682
|
680267556
|
29/04/2022
|
Jotsana Dhanraj Bhovate
|
Jotsana Dhanraj Bhovate
|
1828022WL001444
|
00051
|
MAHB0001816
|
806
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2535
|
MH1828022999_290422APB_FTO_51364
|
1828022000NRG23290420220081489
|
680273451
|
29/04/2022
|
Sunil Damodhar Sathwane
|
Sunil Damodhar Sathwane
|
1828022WL001480
|
00089
|
CBIN0280690
|
1284
|
13/05/2022
|
Account closed
|
2536
|
MH1828022999_290622FTO_125903
|
1828022000NRG23290620220624099
|
666934456
|
29/06/2022
|
NIKITA ARJUN CHACHERE
|
NIKITA ARJUN CHACHERE
|
1828022WL009131
|
00089
|
CBIN0280690
|
863
|
05/07/2022
|
No Such Account
|
2537
|
MH1828022999_300522FTO_89196
|
1828022000NRG23300520220394807
|
108388414
|
30/05/2022
|
Durga Sunil Dhanvijay
|
Durga Sunil Dhanvijay
|
1828022WL004452
|
00415
|
SBIN0007359
|
764
|
04/06/2022
|
No Such Account
|
2538
|
MH1828022999_310522APB_FTO_90982
|
1828022000NRG23310520220405861
|
148560042
|
31/05/2022
|
Baliram Devidas Panchabhai
|
Baliram Devidas Panchabhai
|
1828022WL004561
|
00089
|
CBIN0282624
|
1356
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MH1828023999_300822FTO_216024
|
1828023000NRG22230820220805567
|
896041597
|
30/08/2022
|
RAMESH SRAWAN KAMBALE
|
RAMESH SRAWAN KAMBALE
|
1828023WL0034250
|
00415
|
SBIN0011143
|
685
|
10/09/2022
|
No Such Account
|
2540
|
MH1828023999_020522FTO_53586
|
1828023000NRG23020520220105916
|
678777932
|
02/05/2022
|
SUREKHA JITENDRA SINGADE
|
SUREKHA JITENDRA SINGADE
|
1828023WL001760
|
00048
|
BKID0009228
|
750
|
13/05/2022
|
Account closed
|
2541
|
MH1828023999_060522APB_FTO_58903
|
1828023000NRG23060520220150236
|
695376736
|
06/05/2022
|
VANDANA SUDHODHAN BANSOD
|
VANDANA SUDHODHAN BANSOD
|
1828023WL002181
|
00048
|
BKID0009220
|
560
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MH1828021999_191022FTO_290856
|
1828021000NRG23191020220717479
|
789755704
|
19/10/2022
|
NILESH BHARAT NARNAVARE
|
NILESH BHARAT NARNAVARE
|
1828021WL017136
|
00089
|
CBIN0280689
|
1736
|
27/10/2022
|
Account closed
|
2543
|
MH1828021999_210223APB_FTO_454363
|
1828021000NRG23210220230762597
|
A082230155072
|
21/02/2023
|
JAVAHARALAL BHAULAL DAMAHE
|
JAVAHARALAL BHAULAL DAMAHE
|
1828021WL022219
|
00468
|
UBIN0567191
|
1428
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
MH1828023999_220422APB_FTO_42189
|
1828023000NRG23220420220041138
|
559569082
|
22/04/2022
|
LALCHAND SHRIRAM RAUT
|
LALCHAND SHRIRAM RAUT
|
1828023WL001029
|
00051
|
MAHB0000787
|
496
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MH1828023999_260422APB_FTO_45936
|
1828023000NRG23260420220057148
|
476399216
|
26/04/2022
|
SANDHYA SHESHRAJ MATE
|
SANDHYA SHESHRAJ MATE
|
1828023WL001209
|
00051
|
MAHB0000787
|
560
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MH1828023999_280522APB_FTO_87418
|
1828023000NRG23280520220378747
|
109093063
|
28/05/2022
|
DYANESHWAR MOTIRAM BHALERAO
|
DYANESHWAR MOTIRAM BHALERAO
|
1828023WL004302
|
00048
|
BKID0009223
|
330
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220390237
|
N052202FAA19A
|
30/05/2022
|
RAJT SUBHASH BAWANKULE
|
RAJT SUBHASH BAWANKULE
|
1828023WL004402
|
00048
|
BKID0009223
|
1536
|
31/05/2022
|
DBFL
|
2548
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220390702
|
N052202FAA195
|
30/05/2022
|
DEVANGANA GIRIDHAR KAMBLE
|
DEVANGANA GIRIDHAR KAMBLE
|
1828023WL004404
|
00051
|
MAHB0000787
|
660
|
31/05/2022
|
DBFL
|
2549
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220390704
|
N052202FAA196
|
30/05/2022
|
SHRIDHAR PATIRAM KAMBALE
|
SHRIDHAR PATIRAM KAMBALE
|
1828023WL004404
|
00051
|
MAHB0000787
|
660
|
31/05/2022
|
DBFL
|
2550
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220391102
|
N052202FAA187
|
30/05/2022
|
SATYAVATI CHINTAMAN WAGHAYE
|
SATYAVATI CHINTAMAN WAGHAYE
|
1828023WL004404
|
00051
|
MAHB0001815
|
644
|
31/05/2022
|
DBFL
|
2551
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220391151
|
N052202FAA194
|
30/05/2022
|
DURYODHAN MAHADEV SHENDE
|
DURYODHAN MAHADEV SHENDE
|
1828023WL004404
|
00051
|
MAHB0000787
|
656
|
31/05/2022
|
DBFL
|
2552
|
MH1828024999_110422FTO_25355
|
1828024000NRG22110420220800206
|
|
11/04/2022
|
LOPA JAGDISH DEVGIRKAR
|
LOPA JAGDISH DEVGIRKAR
|
1828024WL0033339
|
00415
|
SBIN0001817
|
435
|
30/04/2022
|
Account closed
|
2553
|
MH1828024999_131022FTO_278883
|
1828024000NRG22121020220817167
|
665816510
|
13/10/2022
|
VANDANA RAMKRUSHNA PENDAM
|
VANDANA RAMKRUSHNA PENDAM
|
1828024WL0034803
|
00415
|
SBIN0001817
|
750
|
19/10/2022
|
Account closed
|
2554
|
MH1828024999_220922FTO_249014
|
1828024000NRG22220920220817059
|
284430516
|
22/09/2022
|
JITENDRA BHAURAO UIKE
|
JITENDRA BHAURAO UIKE
|
1828024WL0034771
|
00415
|
SBIN0008941
|
556
|
27/09/2022
|
Account closed
|
2555
|
MH1828024999_070422FTO_19422
|
1828024000NRG22230320220693827
|
478913036
|
07/04/2022
|
BHIMRAO CHINTAMAN MESHRAM
|
BHIMRAO CHINTAMAN MESHRAM
|
1828024WL031631
|
00415
|
SBIN0005446
|
1488
|
30/04/2022
|
No Such Account
|
2556
|
MH1828024999_070422APB_FTO_20883
|
1828024000NRG22260320220726683
|
478840843
|
07/04/2022
|
TURJA PATIRAM KULSUNGE
|
TURJA PATIRAM KULSUNGE
|
1828024WL032155
|
00415
|
SBIN0001817
|
712
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MH1828024999_070422APB_FTO_20883
|
1828024000NRG22260320220726754
|
478840843
|
07/04/2022
|
CHOPRAM BALIRAM AAMBEDARE
|
CHOPRAM BALIRAM AAMBEDARE
|
1828024WL032155
|
00415
|
SBIN0001817
|
716
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MH1828024999_070422FTO_19422
|
1828024000NRG22300320220760648
|
478913036
|
07/04/2022
|
WALMIK VITTHAL MASRAM
|
WALMIK VITTHAL MASRAM
|
1828024WL032659
|
00415
|
SBIN0001817
|
254
|
30/04/2022
|
No Such Account
|
2559
|
MH1828024999_300822FTO_216491
|
1828024000NRG22300820220808782
|
896026461
|
30/08/2022
|
TIKARAM AWATRAM UIKE
|
TIKARAM AWATRAM UIKE
|
1828024WL0034388
|
00415
|
SBIN0001817
|
930
|
10/09/2022
|
No Such Account
|
2560
|
MH1828024999_070622APB_FTO_99815
|
1828024000NRG23060620220446923
|
|
07/06/2022
|
CHOPRAM BABURAO YERANE
|
CHOPRAM BABURAO YERANE
|
1828024WL005317
|
00415
|
SBIN0001817
|
1736
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MH1828024999_070622APB_FTO_99815
|
1828024000NRG23060620220447338
|
|
07/06/2022
|
LATA YUVRAJ LANJE
|
LATA YUVRAJ LANJE
|
1828024WL005318
|
00415
|
SBIN0001817
|
1488
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MH1828024999_090622APB_FTO_104368
|
1828024000NRG23090620220481201
|
326066170
|
09/06/2022
|
MANOHAR SUKHDAS GAJBHIYE
|
MANOHAR SUKHDAS GAJBHIYE
|
1828024WL005930
|
00415
|
SBIN0001817
|
1736
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MH1828024999_160522APB_FTO_69384
|
1828024000NRG23140520220236507
|
004702797
|
16/05/2022
|
NAKARAM SHIVA NANDESHWAR
|
NAKARAM SHIVA NANDESHWAR
|
1828024WL002862
|
00415
|
SBIN0001817
|
652
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MH1828024999_140622APB_FTO_109221
|
1828024000NRG23140620220518724
|
365504806
|
14/06/2022
|
SHAILA MANOJ GADPAYALE
|
SHAILA MANOJ GADPAYALE
|
1828024WL006809
|
00415
|
SBIN0001817
|
1792
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
MH1828021999_241122APB_FTO_338767
|
1828021000NRG23241120220727046
|
487389466
|
24/11/2022
|
ashish prabhu sahare
|
ashish prabhu sahare
|
1828021WL018190
|
00051
|
MAHB0000797
|
1666
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MH1828021999_290422FTO_51261
|
1828021000NRG23290420220088074
|
680276515
|
29/04/2022
|
CHAMPA SURENDRA PARDHI
|
CHAMPA SURENDRA PARDHI
|
1828021WL001567
|
00048
|
BKID0009201
|
1014
|
13/05/2022
|
No Such Account
|
2567
|
MH1828022999_040422FTO_14687
|
1828022000NRG22040420220794131
|
538367510
|
04/04/2022
|
FULCHAND PITU RAMTEKE
|
FULCHAND PITU RAMTEKE
|
1828022WL033214
|
00089
|
CBIN0280690
|
506
|
06/05/2022
|
No Such Account
|
2568
|
MH1828022999_040422FTO_14687
|
1828022000NRG22040420220794163
|
538367510
|
04/04/2022
|
Nilima Jitendra Shivarkar
|
Nilima Jitendra Shivarkar
|
1828022WL033214
|
00089
|
CBIN0280690
|
531
|
06/05/2022
|
No Such Account
|
2569
|
MH1828022999_010422APB_FTO_6376
|
1828022000NRG22310320220782547
|
480142805
|
01/04/2022
|
Atika Suryabhan Ramteke
|
Atika Suryabhan Ramteke
|
1828022WL033071
|
00089
|
CBIN0280690
|
742
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MH1828022999_010722APB_FTO_129870
|
1828022000NRG23010720220636700
|
712760306
|
01/07/2022
|
Rajesh Dashrath Thamake
|
Rajesh Dashrath Thamake
|
1828022WL009367
|
00089
|
CBIN0280690
|
844
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
MH1828022999_040522FTO_55059
|
1828022000NRG23040520220123768
|
677884794
|
04/05/2022
|
Vandana Vishnudas Marghade
|
Vandana Vishnudas Marghade
|
1828022WL001878
|
00540
|
BKID0WAINGB
|
699
|
13/05/2022
|
No Such Account
|
2572
|
MH1828022999_040522APB_FTO_55580
|
1828022000NRG23040520220136659
|
677796896
|
04/05/2022
|
Uttara Dinesh Marode
|
Uttara Dinesh Marode
|
1828022WL002010
|
00089
|
CBIN0280690
|
629
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MH1828022999_161222FTO_376885
|
1828022000NRG23071220220735027
|
N1222010AC2B5
|
16/12/2022
|
Shekhar Kisan Pachare
|
Shekhar Kisan Pachare
|
1828022WL018957
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
2574
|
MH1828022999_110522FTO_64574
|
1828022000NRG23110520220209087
|
747008973
|
11/05/2022
|
Pradumna Bhayyaram Khobragade
|
Pradumna Bhayyaram Khobragade
|
1828022WL002635
|
00048
|
BKID0009209
|
940
|
17/05/2022
|
No Such Account
|
2575
|
MH1828022999_130622FTO_108402
|
1828022000NRG23130620220511463
|
364820658
|
13/06/2022
|
Shailesh Prabhu Dighore
|
Shailesh Prabhu Dighore
|
1828022WL0006632
|
00089
|
CBIN0280690
|
523
|
20/06/2022
|
Account closed
|
2576
|
MH1828022999_250522FTO_82444
|
1828022000NRG23250520220356164
|
072247568
|
25/05/2022
|
Santosh Sudhakar Shahare
|
Santosh Sudhakar Shahare
|
1828022WL004061
|
00540
|
BKID0WAINGB
|
319
|
04/06/2022
|
A/c Blocked or Frozen
|
2577
|
MH1828022999_250822FTO_209954
|
1828022000NRG23250820220690474
|
897077812
|
25/08/2022
|
Vilas Bhiwaji Bendewar
|
Vilas Bhiwaji Bendewar
|
1828022WL0014067
|
00089
|
CBIN0282624
|
1420
|
10/09/2022
|
No Such Account
|
2578
|
MH1828022999_270422FTO_47886
|
1828022000NRG23270420220065801
|
539376711
|
27/04/2022
|
Eknath Namdeo Bramhankar
|
Eknath Namdeo Bramhankar
|
1828022WL001296
|
00540
|
BKID0WAINGB
|
617
|
06/05/2022
|
Account closed
|
2579
|
MH1828022999_270622APB_FTO_123860
|
1828022000NRG23270620220611804
|
597166548
|
27/06/2022
|
Kunal Dhanraj Tupate
|
Kunal Dhanraj Tupate
|
1828022WL008847
|
00540
|
BKID0WAINGB
|
683
|
01/07/2022
|
Account closed
|
2580
|
MH1828022999_290422APB_FTO_51349
|
1828022000NRG23290420220078681
|
680267556
|
29/04/2022
|
Suman Arun Sausakhade
|
Suman Arun Sausakhade
|
1828022WL001444
|
00089
|
CBIN0280688
|
1542
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2581
|
MH1828022999_310522APB_FTO_90982
|
1828022000NRG23310520220405955
|
148560042
|
31/05/2022
|
Kavita Purushottam Panchabhai
|
Kavita Purushottam Panchabhai
|
1828022WL004561
|
00089
|
CBIN0282624
|
894
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MH1828023999_300822FTO_216024
|
1828023000NRG22300820220808484
|
896041597
|
30/08/2022
|
PRERNA DINESH PARTEKI
|
PRERNA DINESH PARTEKI
|
1828023WL0034380
|
00051
|
MAHB0001815
|
954
|
10/09/2022
|
No Such Account
|
2583
|
MH1828023999_040622APB_FTO_97384
|
1828023000NRG23040620220437212
|
|
04/06/2022
|
YAMUNA SHIVCHARAN GOTEFULE
|
YAMUNA SHIVCHARAN GOTEFULE
|
1828023WL005092
|
00048
|
BKID0009223
|
520
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MH1828022999_190522FTO_74941
|
1828022000NRG23190520220276672
|
004698944
|
19/05/2022
|
Parasram Shankar Raut
|
Parasram Shankar Raut
|
1828022WL003417
|
00048
|
BKID0009209
|
1726
|
27/05/2022
|
A/c Blocked or Frozen
|
2585
|
MH1828022999_290422APB_FTO_51349
|
1828022000NRG23290420220078701
|
680267556
|
29/04/2022
|
Maya Digambar Vanjari
|
Maya Digambar Vanjari
|
1828022WL001444
|
00051
|
MAHB0001816
|
806
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2586
|
MH1828022999_290422APB_FTO_51364
|
1828022000NRG23290420220083410
|
680273451
|
29/04/2022
|
Archana Bhimrao Uike
|
Archana Bhimrao Uike
|
1828022WL001489
|
00089
|
CBIN0280690
|
871
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817304
|
234356951
|
10/11/2022
|
MANISHA PURUSHOTTAM DHURVE
|
MANISHA PURUSHOTTAM DHURVE
|
1828024WL0034834
|
00415
|
SBIN0001169
|
850
|
19/11/2022
|
Account closed
|
2588
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817314
|
234356951
|
10/11/2022
|
JITENDRA BHAURAO UIKE
|
JITENDRA BHAURAO UIKE
|
1828024WL0034836
|
00415
|
SBIN0008941
|
930
|
19/11/2022
|
Account closed
|
2589
|
MH1828024999_110522FTO_64742
|
1828024000NRG22100520220802963
|
747008467
|
11/05/2022
|
SUMAN VAMAN THAKARE
|
SUMAN VAMAN THAKARE
|
1828024WL0033537
|
00415
|
SBIN0001817
|
924
|
17/05/2022
|
No Such Account
|
2590
|
MH1828024999_050422FTO_17345
|
1828024000NRG22120320220616526
|
537938981
|
05/04/2022
|
SUNITA AVINASH BHONE
|
SUNITA AVINASH BHONE
|
1828024WL030529
|
00415
|
SBIN0005446
|
810
|
06/05/2022
|
No Such Account
|
2591
|
MH1828024999_170522FTO_71724
|
1828024000NRG22170520220803201
|
004700494
|
17/05/2022
|
SANGITA RAJENDRA THAKARE
|
SANGITA RAJENDRA THAKARE
|
1828024WL0033614
|
00415
|
SBIN0001817
|
936
|
27/05/2022
|
No Such Account
|
2592
|
MH1828024999_110422FTO_25275
|
1828024000NRG22190320220658989
|
448553108
|
11/04/2022
|
KHUSHAL RAMDAS RAUT
|
KHUSHAL RAMDAS RAUT
|
1828024WL031188
|
00540
|
BKID0WAINGB
|
910
|
29/04/2022
|
No Such Account
|
2593
|
MH1828024999_200522FTO_76602
|
1828024000NRG22200520220803871
|
002579719
|
20/05/2022
|
UDDHAV TEJRAM BADWAIK
|
UDDHAV TEJRAM BADWAIK
|
1828024WL0033705
|
00540
|
BKID0WAINGB
|
357
|
27/05/2022
|
No Such Account
|
2594
|
MH1828024999_110422FTO_25275
|
1828024000NRG22210320220681589
|
|
11/04/2022
|
GAYA DIGAMBAR KHOTELE
|
GAYA DIGAMBAR KHOTELE
|
1828024WL031420
|
00415
|
SBIN0001817
|
930
|
30/04/2022
|
No Such Account
|
2595
|
MH1828024999_050422FTO_17345
|
1828024000NRG22210320220681605
|
537938981
|
05/04/2022
|
SATISH RAJESH KATHANE
|
SATISH RAJESH KATHANE
|
1828024WL031420
|
00048
|
BKID0009227
|
918
|
06/05/2022
|
No Such Account
|
2596
|
MH1828024999_110422FTO_25275
|
1828024000NRG22220320220688783
|
|
11/04/2022
|
KUNAL KAILAS BADOLE
|
KUNAL KAILAS BADOLE
|
1828024WL031513
|
00415
|
SBIN0001817
|
750
|
30/04/2022
|
No Such Account
|
2597
|
MH1828024999_110422APB_FTO_25339
|
1828024000NRG22250320220717718
|
448553136
|
11/04/2022
|
PREMCHAND SHAMRAO BHURE
|
PREMCHAND SHAMRAO BHURE
|
1828024WL032043
|
00415
|
SBIN0005446
|
675
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MH1828024999_110422FTO_25275
|
1828024000NRG22250320220717879
|
|
11/04/2022
|
SUNITA AVINASH BHONE
|
SUNITA AVINASH BHONE
|
1828024WL032043
|
00415
|
SBIN0005446
|
675
|
30/04/2022
|
No Such Account
|
2599
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220744715
|
|
11/04/2022
|
DNYANESHWAR PUNAJI RAUT
|
DNYANESHWAR PUNAJI RAUT
|
1828024WL032372
|
00415
|
SBIN0001817
|
360
|
30/04/2022
|
No Such Account
|
2600
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220753040
|
|
11/04/2022
|
TEJAS MANOJ KOTANGALE
|
TEJAS MANOJ KOTANGALE
|
1828024WL032494
|
00415
|
SBIN0008941
|
399
|
30/04/2022
|
No Such Account
|
2601
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220753257
|
|
11/04/2022
|
SITTAM HARI BORKAR
|
SITTAM HARI BORKAR
|
1828024WL032494
|
00415
|
SBIN0008941
|
816
|
30/04/2022
|
No Such Account
|
2602
|
MH1828024999_011222APB_FTO_352259
|
1828024000NRG23011220220731250
|
626782891
|
01/12/2022
|
JIVAN GOPALA KOHALE
|
JIVAN GOPALA KOHALE
|
1828024WL018588
|
00415
|
SBIN0001817
|
1876
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220120046
|
677991404
|
03/05/2022
|
SHIVDAS GOPAL WAGHADE
|
SHIVDAS GOPAL WAGHADE
|
1828024WL001857
|
00415
|
SBIN0001817
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220120606
|
677991404
|
03/05/2022
|
FAMILA DIGAMBAR GANVIR
|
FAMILA DIGAMBAR GANVIR
|
1828024WL001862
|
00415
|
SBIN0001817
|
816
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220120613
|
677991404
|
03/05/2022
|
SARSWATA RAMESH MASKE
|
SARSWATA RAMESH MASKE
|
1828024WL001862
|
00415
|
SBIN0001817
|
655
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MH1828024999_050422FTO_17345
|
1828024000NRG22140320220631093
|
537938981
|
05/04/2022
|
SHITAL SANTOSH PANCHABHAI
|
SHITAL SANTOSH PANCHABHAI
|
1828024WL030781
|
00415
|
SBIN0001817
|
675
|
06/05/2022
|
No Such Account
|
2607
|
MH1828024999_110422FTO_24808
|
1828024000NRG22160320220645049
|
|
11/04/2022
|
UMESH NAMDEO BOPCHE
|
UMESH NAMDEO BOPCHE
|
1828024WL031006
|
00691
|
IPOS0000001
|
798
|
30/04/2022
|
No Such Account
|
2608
|
MH1828024999_170522FTO_71724
|
1828024000NRG22170520220803164
|
004700494
|
17/05/2022
|
SITTAM HARI BORKAR
|
SITTAM HARI BORKAR
|
1828024WL0033613
|
00691
|
IPOS0000001
|
816
|
27/05/2022
|
No Such Account
|
2609
|
MH1828024999_170522FTO_71724
|
1828024000NRG22170520220803199
|
004700494
|
17/05/2022
|
ASHVINI SHRIKANT NIPANE
|
ASHVINI SHRIKANT NIPANE
|
1828024WL0033613
|
00415
|
SBIN0008941
|
792
|
27/05/2022
|
Account closed
|
2610
|
MH1828023999_160422APB_FTO_32006
|
1828023000NRG23150420220004873
|
478023355
|
16/04/2022
|
DANPAL LAHU KUMBHARE
|
DANPAL LAHU KUMBHARE
|
1828023WL000295
|
00051
|
MAHB0000787
|
390
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MH1828023999_160522APB_FTO_69486
|
1828023000NRG23160520220247440
|
002691150
|
16/05/2022
|
KALYANI MUNESHWAR LANJEWAR
|
KALYANI MUNESHWAR LANJEWAR
|
1828023WL002936
|
00048
|
BKID0009220
|
630
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MH1828023999_160522APB_FTO_69515
|
1828023000NRG23160520220248065
|
002691235
|
16/05/2022
|
ANITA KHOJRAM KUMBHARE
|
ANITA KHOJRAM KUMBHARE
|
1828023WL002937
|
00051
|
MAHB0000787
|
795
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MH1828023999_170622APB_FTO_113685
|
1828023000NRG23160620220541550
|
529836539
|
17/06/2022
|
RAMU ISTARI SONTAKKE
|
RAMU ISTARI SONTAKKE
|
1828023WL007313
|
00415
|
SBIN0011143
|
531
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MH1828023999_170522APB_FTO_71538
|
1828023000NRG23170520220255498
|
004675450
|
17/05/2022
|
LILA SAHADEO GHARADE
|
LILA SAHADEO GHARADE
|
1828023WL003092
|
00415
|
SBIN0011143
|
1980
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MH1828023999_170822FTO_196451
|
1828023000NRG23170820220686804
|
872192600
|
17/08/2022
|
MAHENDRA REWARAM LUTE
|
MAHENDRA REWARAM LUTE
|
1828023WL013500
|
00415
|
SBIN0011143
|
1524
|
08/09/2022
|
Account closed
|
2616
|
MH1828023999_180422FTO_33953
|
1828023000NRG23180420220015503
|
536511535
|
18/04/2022
|
VIDHYA GAUTAM WAGHMARE
|
VIDHYA GAUTAM WAGHMARE
|
1828023WL000554
|
00415
|
SBIN0011143
|
840
|
06/05/2022
|
No Such Account
|
2617
|
MH1828023999_230522APB_FTO_77517
|
1828023000NRG23220520220325179
|
000781775
|
23/05/2022
|
SARITA DADARAM ROKADE
|
SARITA DADARAM ROKADE
|
1828023WL003733
|
00048
|
BKID0009228
|
786
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MH1828023999_270323APB_FTO_496361
|
1828023000NRG23260320230780167
|
A089230092314
|
27/03/2023
|
JOTSNA SHIVCHARAN GANVIR
|
JOTSNA SHIVCHARAN GANVIR
|
1828023WL024193
|
00048
|
BKID0009220
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MH1828023999_270522FTO_86605
|
1828023000NRG23270520220374139
|
109399738
|
27/05/2022
|
NAMDEV MUKUNDA GABHANE
|
NAMDEV MUKUNDA GABHANE
|
1828023WL004251
|
00415
|
SBIN0011143
|
672
|
04/06/2022
|
Account closed
|
2620
|
MH1828023999_300622APB_FTO_127593
|
1828023000NRG23300620220627113
|
689957571
|
30/06/2022
|
UTTARA ARVIND KAMBLE
|
UTTARA ARVIND KAMBLE
|
1828023WL009229
|
00048
|
BKID0009220
|
972
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MH1828024999_040422FTO_15000
|
1828024000NRG22040420220792318
|
538367132
|
04/04/2022
|
DUDESHWAR SHRAVAN YEWALE
|
DUDESHWAR SHRAVAN YEWALE
|
1828024WL0033198
|
00415
|
SBIN0005446
|
1736
|
06/05/2022
|
No Such Account
|
2622
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804005
|
109429935
|
27/05/2022
|
AMANGESH VISHVANATH BRAMHANKAR
|
AMANGESH VISHVANATH BRAMHANKAR
|
1828024WL0033729
|
00415
|
SBIN0001817
|
520
|
04/06/2022
|
No Such Account
|
2623
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804009
|
109429935
|
27/05/2022
|
LALITA RUPCHAND NAGPURE
|
LALITA RUPCHAND NAGPURE
|
1828024WL0033729
|
00415
|
SBIN0001817
|
500
|
04/06/2022
|
No Such Account
|
2624
|
MH1828024999_030522FTO_54474
|
1828024000NRG23030520220120108
|
677991386
|
03/05/2022
|
SANJAY AATMARAM RUKHMODE
|
SANJAY AATMARAM RUKHMODE
|
1828024WL001857
|
00415
|
SBIN0001817
|
1085
|
13/05/2022
|
No Such Account
|
2625
|
MH1828024999_030522FTO_54474
|
1828024000NRG23030520220120976
|
677991386
|
03/05/2022
|
BHUSHAN YADORAO FUNDE
|
BHUSHAN YADORAO FUNDE
|
1828024WL001863
|
00415
|
SBIN0001817
|
810
|
13/05/2022
|
No Such Account
|
2626
|
MH1828024999_040722APB_FTO_134309
|
1828024000NRG23040720220641633
|
736477622
|
04/07/2022
|
REWANTA NARESH SAYAM
|
REWANTA NARESH SAYAM
|
1828024WL009586
|
00415
|
SBIN0001817
|
888
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
MH1828024999_070522FTO_59493
|
1828024000NRG23060520220151532
|
751354531
|
07/05/2022
|
GANGABAI LAHU LANJEWAR
|
GANGABAI LAHU LANJEWAR
|
1828024WL002187
|
00415
|
SBIN0005446
|
1736
|
18/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2628
|
MH1828024999_251122FTO_342069
|
1828024000NRG23241120220726719
|
486994349
|
25/11/2022
|
PRABHUDAS KODAN KAPGATE
|
PRABHUDAS KODAN KAPGATE
|
1828024WL018162
|
00415
|
SBIN0001169
|
1456
|
01/12/2022
|
Account closed
|
2629
|
MH1828024999_260522FTO_85172
|
1828024000NRG23260520220361082
|
071079657
|
26/05/2022
|
MANGALA RAMESHWAR UDAPURE
|
MANGALA RAMESHWAR UDAPURE
|
1828024WL004121
|
00540
|
BKID0WAINGB
|
298
|
01/06/2022
|
No Such Account
|
2630
|
MH1828024999_260522FTO_85172
|
1828024000NRG23260520220366947
|
071079657
|
26/05/2022
|
DILIP RAMESH KAPGATE
|
DILIP RAMESH KAPGATE
|
1828024WL004177
|
00415
|
SBIN0005446
|
290
|
01/06/2022
|
No Such Account
|
2631
|
MH1828024999_160123FTO_423950
|
1828024000NRG23160120230748227
|
N0123011372C4
|
16/01/2023
|
SHYAMRAO RAJARAM PALANDURKAR
|
SHYAMRAO RAJARAM PALANDURKAR
|
1828024WL020357
|
00415
|
SBIN0008941
|
1736
|
17/03/2023
|
Account closed
|
2632
|
MH1828024999_181022FTO_288584
|
1828024000NRG23181020220716306
|
764125580
|
18/10/2022
|
PRABHUDAS KODAN KAPGATE
|
PRABHUDAS KODAN KAPGATE
|
1828024WL0017009
|
00415
|
SBIN0001169
|
1456
|
25/10/2022
|
Account closed
|
2633
|
MH1828024999_250323APB_FTO_494294
|
1828024000NRG23240320230779083
|
A089230060465
|
25/03/2023
|
LATA BHOJRAM NIKHARE
|
LATA BHOJRAM NIKHARE
|
1828024WL024099
|
00415
|
SBIN0001817
|
429
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
MH1828024999_260622FTO_122172
|
1828024000NRG23240620220596581
|
596398128
|
26/06/2022
|
DNYANESHVAR TEJRAM PARWATE
|
DNYANESHVAR TEJRAM PARWATE
|
1828024WL008560
|
00415
|
SBIN0001169
|
3136
|
01/07/2022
|
No Such Account
|
2635
|
MH1828024999_251122APB_FTO_342085
|
1828024000NRG23241120220726726
|
487118167
|
25/11/2022
|
PANKAJ GYANIRAM ILAMKAR
|
PANKAJ GYANIRAM ILAMKAR
|
1828024WL018163
|
00415
|
SBIN0001817
|
1488
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MH1828024999_260522APB_FTO_85205
|
1828024000NRG23260520220360888
|
071079628
|
26/05/2022
|
LOKESH HIRAMAN DONGARWAR
|
LOKESH HIRAMAN DONGARWAR
|
1828024WL004121
|
00415
|
SBIN0008941
|
298
|
01/06/2022
|
Account closed
|
2637
|
MH1828024999_260522APB_FTO_85205
|
1828024000NRG23260520220366874
|
071079628
|
26/05/2022
|
UTTAM GANPAT MESHRAM
|
UTTAM GANPAT MESHRAM
|
1828024WL004177
|
00540
|
BKID0WAINGB
|
145
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MH1828024999_300323APB_FTO_507017
|
1828024000NRG23290320230788341
|
A091230043577
|
30/03/2023
|
DHURPATA NAJUK KUSRAM
|
DHURPATA NAJUK KUSRAM
|
1828024WL024784
|
00415
|
SBIN0001169
|
1736
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MH1828025999_050422FTO_17309
|
1828025000NRG22050420220798214
|
537782829
|
05/04/2022
|
kundlik shriram dhore
|
kundlik shriram dhore
|
1828025WL033251
|
00048
|
BKID0009205
|
1561
|
06/05/2022
|
No Such Account
|
2640
|
MH1828025999_010422FTO_7574
|
1828025000NRG22310320220779910
|
479843109
|
01/04/2022
|
SHESHRAV KARUJI NAGPURE
|
SHESHRAV KARUJI NAGPURE
|
1828025WL033034
|
00415
|
SBIN0014404
|
1200
|
30/04/2022
|
No Such Account
|
2641
|
MH1828025999_010422FTO_7574
|
1828025000NRG22310320220779933
|
479843109
|
01/04/2022
|
mahanada madan funde
|
mahanada madan funde
|
1828025WL033034
|
00540
|
BKID0WAINGB
|
1122
|
30/04/2022
|
No Such Account
|
2642
|
MH1828025999_020522FTO_53288
|
1828025000NRG23020520220102598
|
678872859
|
02/05/2022
|
AKASH RAMAJI BHUTE
|
AKASH RAMAJI BHUTE
|
1828025WL001710
|
00415
|
SBIN0014404
|
1536
|
13/05/2022
|
Account closed
|
2643
|
MH1828025999_020522FTO_53288
|
1828025000NRG23020520220102691
|
678872859
|
02/05/2022
|
NITA NITIN RANGARI
|
NITA NITIN RANGARI
|
1828025WL001710
|
00415
|
SBIN0014404
|
1110
|
13/05/2022
|
No Such Account
|
2644
|
MH1828025999_020522FTO_53248
|
1828025000NRG23020520220109719
|
678867496
|
02/05/2022
|
SAVITA MADUKAR SONKUSRE
|
SAVITA MADUKAR SONKUSRE
|
1828025WL001795
|
00415
|
SBIN0014404
|
918
|
13/05/2022
|
No Such Account
|
2645
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143688
|
748470344
|
05/05/2022
|
KESHPAL BHAURAV GEDAM
|
KESHPAL BHAURAV GEDAM
|
1828025WL002101
|
00540
|
BKID0WAINGB
|
458
|
18/05/2022
|
No Such Account
|
2646
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143737
|
748470344
|
05/05/2022
|
SUNITA DILIP BAGMARE
|
SUNITA DILIP BAGMARE
|
1828025WL002101
|
00415
|
SBIN0014404
|
1200
|
17/05/2022
|
No Such Account
|
2647
|
MH1828024_160622APB_FTO_112158
|
1828024000NRG100620151571148
|
451752017
|
16/06/2022
|
YUJRAJ REVARAM WALTHARE
|
YUJRAJ REVARAM WALTHARE
|
1828024WL034083
|
00415
|
SBIN0001817
|
1008
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MH1828024999_110422FTO_25355
|
1828024000NRG22110420220800214
|
|
11/04/2022
|
SANDHYA UDARAM NANDESHWAR
|
SANDHYA UDARAM NANDESHWAR
|
1828024WL0033339
|
00415
|
SBIN0001817
|
1062
|
30/04/2022
|
Account closed
|
2649
|
MH1828024999_131022FTO_278883
|
1828024000NRG22121020220817161
|
665816510
|
13/10/2022
|
VIMAL LAXMAN MANDARI
|
VIMAL LAXMAN MANDARI
|
1828024WL0034803
|
00415
|
SBIN0001817
|
762
|
19/10/2022
|
Account closed
|
2650
|
MH1828024999_131022FTO_278883
|
1828024000NRG22121020220817165
|
665816510
|
13/10/2022
|
SITA PUNDLIK KUMBHARE
|
SITA PUNDLIK KUMBHARE
|
1828024WL0034803
|
00415
|
SBIN0001817
|
750
|
19/10/2022
|
Account closed
|
2651
|
MH1828024999_190522FTO_75004
|
1828024000NRG22190520220803782
|
004676037
|
19/05/2022
|
RAJENDRA MESHRAM
|
RAJENDRA MESHRAM
|
1828024WL0033695
|
00540
|
BKID0WAINGB
|
392
|
27/05/2022
|
No Such Account
|
2652
|
MH1828024999_070422APB_FTO_20883
|
1828024000NRG22260320220726639
|
478840843
|
07/04/2022
|
LOPA JAGDISH DEVGIRKAR
|
LOPA JAGDISH DEVGIRKAR
|
1828024WL032155
|
00415
|
SBIN0001817
|
1074
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MH1828022999_300522FTO_89196
|
1828022000NRG23300520220394217
|
108388414
|
30/05/2022
|
Vandana Vishnudas Marghade
|
Vandana Vishnudas Marghade
|
1828022WL004439
|
00540
|
BKID0WAINGB
|
513
|
04/06/2022
|
No Such Account
|
2654
|
MH1828023999_300822FTO_216024
|
1828023000NRG22230820220805566
|
896041597
|
30/08/2022
|
RAMESH SRAWAN KAMBALE
|
RAMESH SRAWAN KAMBALE
|
1828023WL0034250
|
00415
|
SBIN0011143
|
462
|
10/09/2022
|
No Such Account
|
2655
|
MH1828023999_040622APB_FTO_97089
|
1828023000NRG23040620220428186
|
|
04/06/2022
|
Shila Pankaj Kanoje
|
Shila Pankaj Kanoje
|
1828023WL004996
|
00048
|
BKID0009202
|
650
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MH1828023999_060522APB_FTO_58903
|
1828023000NRG23060520220150269
|
695376736
|
06/05/2022
|
KOMAL MAHENDRA BANSOD
|
KOMAL MAHENDRA BANSOD
|
1828023WL002181
|
00048
|
BKID0009220
|
580
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MH1828023999_070622APB_FTO_100629
|
1828023000NRG23070620220455757
|
|
07/06/2022
|
GOPAL RAMA RAJNE
|
GOPAL RAMA RAJNE
|
1828023WL005476
|
00415
|
SBIN0011143
|
750
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MH1828023999_090622FTO_104496
|
1828023000NRG23090620220494612
|
2995711839
|
09/06/2022
|
MONIKA LAXMAN DHURVE
|
MONIKA LAXMAN DHURVE
|
1828023WL006204
|
00415
|
SBIN0011143
|
399
|
11/07/2022
|
Account Closed
|
2659
|
MH1828023999_150622FTO_111050
|
1828023000NRG23150620220529887
|
383702843
|
15/06/2022
|
SAYTRA SADARAM KADUKAR
|
SAYTRA SADARAM KADUKAR
|
1828023WL0007039
|
00048
|
BKID0009228
|
708
|
18/06/2022
|
Account closed
|
2660
|
MH1828023999_190522APB_FTO_74897
|
1828023000NRG23190520220272072
|
002669166
|
19/05/2022
|
NADIRA VIJAY WALKAR
|
NADIRA VIJAY WALKAR
|
1828023WL003388
|
00048
|
BKID0009202
|
260
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MH1828023999_211022APB_FTO_295517
|
1828023000NRG23211020220719211
|
870782828
|
21/10/2022
|
ATMARAM KESHIV SARVE
|
ATMARAM KESHIV SARVE
|
1828023WL017309
|
00048
|
BKID0009220
|
2205
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MH1828023999_260522APB_FTO_84402
|
1828023000NRG23250520220359154
|
071485204
|
26/05/2022
|
SHALU DIVAKAR WAGHMARE
|
SHALU DIVAKAR WAGHMARE
|
1828023WL004094
|
00415
|
SBIN0011143
|
870
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MH1828023_271222FTO_392433
|
1828023000NRG23271220220739450
|
N122201D69343
|
27/12/2022
|
NANDKISHOR SHRIRAM MESHRAM
|
NANDKISHOR SHRIRAM MESHRAM
|
1828023WL019488
|
00048
|
BKID0009228
|
522
|
08/05/2023
|
DBFL
|
2664
|
MH1828023999_290422FTO_51015
|
1828023000NRG23290420220083567
|
680298194
|
29/04/2022
|
USHA RAJESH THAKARE
|
USHA RAJESH THAKARE
|
1828023WL001490
|
00691
|
IPOS0000001
|
786
|
13/05/2022
|
No Such Account
|
2665
|
MH1828023999_300622FTO_127605
|
1828023000NRG23300620220627280
|
689950537
|
30/06/2022
|
VARSHA MUKESH KAPGATE
|
VARSHA MUKESH KAPGATE
|
1828023WL009229
|
00415
|
SBIN0001169
|
972
|
06/07/2022
|
Account closed
|
2666
|
MH1828024999_040422FTO_11644
|
1828024000NRG22010420220790332
|
538607000
|
04/04/2022
|
KUNDA ANIL MUNGMODE
|
KUNDA ANIL MUNGMODE
|
1828024WL033179
|
00415
|
SBIN0005446
|
870
|
07/05/2022
|
No Such Account
|
2667
|
MH1828024999_040422FTO_11644
|
1828024000NRG22010420220790333
|
538607000
|
04/04/2022
|
VANDANA VINOD RAUT
|
VANDANA VINOD RAUT
|
1828024WL033179
|
00415
|
SBIN0005446
|
900
|
07/05/2022
|
No Such Account
|
2668
|
MH1828024999_080422FTO_22984
|
1828024000NRG22020320220549303
|
|
08/04/2022
|
VARSHA RAJESHVAR PATALE
|
VARSHA RAJESHVAR PATALE
|
1828024WL029622
|
00415
|
SBIN0008941
|
840
|
30/04/2022
|
No Such Account
|
2669
|
MH1828024999_080422FTO_22991
|
1828024000NRG22080420220800122
|
|
08/04/2022
|
UDDHAV TEJRAM BADWAIK
|
UDDHAV TEJRAM BADWAIK
|
1828024WL0033308
|
00415
|
SBIN0001817
|
1904
|
30/04/2022
|
No Such Account
|
2670
|
MH1828024999_080422FTO_22991
|
1828024000NRG22080420220800125
|
|
08/04/2022
|
FAMILA DIGAMBAR GANVIR
|
FAMILA DIGAMBAR GANVIR
|
1828024WL0033309
|
00415
|
SBIN0001817
|
564
|
30/04/2022
|
Account closed
|
2671
|
MH1828024999_050422APB_FTO_17356
|
1828024000NRG22120320220616365
|
537896219
|
05/04/2022
|
PREMCHAND SHAMRAO BHURE
|
PREMCHAND SHAMRAO BHURE
|
1828024WL030529
|
00415
|
SBIN0005446
|
780
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MH1828022999_290422APB_FTO_51349
|
1828022000NRG23290420220087583
|
680267556
|
29/04/2022
|
Megha Raju Hukare
|
Megha Raju Hukare
|
1828022WL001561
|
00048
|
BKID0009209
|
1033
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2673
|
MH1828022999_310522APB_FTO_90982
|
1828022000NRG23310520220405729
|
148560042
|
31/05/2022
|
Chandrashekhar Suryabhan Meshram
|
Chandrashekhar Suryabhan Meshram
|
1828022WL004561
|
00089
|
CBIN0282624
|
1136
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MH1828024999_070422APB_FTO_20883
|
1828024000NRG22260320220726726
|
478840843
|
07/04/2022
|
CHANDRAKALA KALIDAS DEVGIRKAR
|
CHANDRAKALA KALIDAS DEVGIRKAR
|
1828024WL032155
|
00415
|
SBIN0001817
|
1074
|
30/04/2022
|
Account closed
|
2675
|
MH1828024999_300822FTO_216491
|
1828024000NRG22300820220805900
|
896026461
|
30/08/2022
|
ANIL RAYBHAN SHAMKUWAR
|
ANIL RAYBHAN SHAMKUWAR
|
1828024WL0034304
|
00415
|
SBIN0008941
|
816
|
10/09/2022
|
No Such Account
|
2676
|
MH1828024999_070622APB_FTO_99815
|
1828024000NRG23060620220446925
|
|
07/06/2022
|
YAVEDKUMAR CHOPRAM YERANE
|
YAVEDKUMAR CHOPRAM YERANE
|
1828024WL005317
|
00415
|
SBIN0001169
|
1736
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MH1828024999_120522FTO_66232
|
1828024000NRG23120520220213113
|
761136994
|
12/05/2022
|
KHEMRAJ RAMUJI HUKARE
|
KHEMRAJ RAMUJI HUKARE
|
1828024WL002662
|
00415
|
SBIN0001817
|
745
|
18/05/2022
|
Account closed
|
2678
|
MH1828024999_130422FTO_27538
|
1828024000NRG23130420220002361
|
543121018
|
13/04/2022
|
JANU NAKARAM NEWARE
|
JANU NAKARAM NEWARE
|
1828024WL000154
|
00415
|
SBIN0001817
|
1488
|
07/05/2022
|
Account closed
|
2679
|
MH1828024999_160522APB_FTO_69384
|
1828024000NRG23140520220236434
|
004702797
|
16/05/2022
|
DEVANGANA DAYARAM BHOYAR
|
DEVANGANA DAYARAM BHOYAR
|
1828024WL002862
|
00415
|
SBIN0001817
|
336
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MH1828024999_160522APB_FTO_69384
|
1828024000NRG23140520220236452
|
004702797
|
16/05/2022
|
DHURPATA NAJUK KUSRAM
|
DHURPATA NAJUK KUSRAM
|
1828024WL002862
|
00415
|
SBIN0001817
|
504
|
27/05/2022
|
Account closed
|
2681
|
MH1828024999_140622APB_FTO_109221
|
1828024000NRG23140620220516701
|
365504806
|
14/06/2022
|
SARITA KAILAS NIRWAN
|
SARITA KAILAS NIRWAN
|
1828024WL006744
|
00415
|
SBIN0005446
|
1736
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MH1828024999_140622APB_FTO_109930
|
1828024000NRG23140620220524097
|
365181779
|
14/06/2022
|
MALAN ABHIMAN MESHRAM
|
MALAN ABHIMAN MESHRAM
|
1828024WL006915
|
00089
|
CBIN0284239
|
1736
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MH1828024999_200422FTO_38263
|
1828024000NRG23200420220027809
|
538978982
|
20/04/2022
|
KALPANA PRAKAZSH HATNAGAR
|
KALPANA PRAKAZSH HATNAGAR
|
1828024WL000794
|
00415
|
SBIN0005446
|
520
|
06/05/2022
|
No Such Account
|
2684
|
MH1828024999_200522APB_FTO_76595
|
1828024000NRG23200520220283347
|
002590900
|
20/05/2022
|
ANJANA KEWALRAM BHONGADE
|
ANJANA KEWALRAM BHONGADE
|
1828024WL003454
|
00540
|
BKID0WAINGB
|
918
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MH1828024999_251122APB_FTO_342085
|
1828024000NRG23241120220726760
|
487118167
|
25/11/2022
|
PRAKASH BHIKAHJI PURAMKAR
|
PRAKASH BHIKAHJI PURAMKAR
|
1828024WL018166
|
00048
|
BKID0009227
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MH1828024999_260522APB_FTO_85205
|
1828024000NRG23260520220362288
|
071079628
|
26/05/2022
|
VIMAL BHIKSHUK DHKATE
|
VIMAL BHIKSHUK DHKATE
|
1828024WL004135
|
00540
|
BKID0WAINGB
|
280
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MH1828024999_260522APB_FTO_85205
|
1828024000NRG23260520220366798
|
071079628
|
26/05/2022
|
PRAVIN DULICHAND KAPGATE
|
PRAVIN DULICHAND KAPGATE
|
1828024WL004177
|
00540
|
BKID0WAINGB
|
145
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MH1828025999_250422FTO_44733
|
1828025000NRG23250420220053993
|
476863355
|
25/04/2022
|
RUPESH BABA LOHARE
|
RUPESH BABA LOHARE
|
1828025WL001166
|
00540
|
BKID0WAINGB
|
992
|
30/04/2022
|
No Such Account
|
2689
|
MH1828025999_270422FTO_47891
|
1828025000NRG23270420220065058
|
539085068
|
27/04/2022
|
PADMA RAMDAS SUKHADEVE
|
PADMA RAMDAS SUKHADEVE
|
1828025WL001288
|
00415
|
SBIN0014404
|
1110
|
06/05/2022
|
No Such Account
|
2690
|
MH1828025999_270422FTO_47891
|
1828025000NRG23270420220068648
|
539085068
|
27/04/2022
|
RUPA VINOD SHIVANKAR
|
RUPA VINOD SHIVANKAR
|
1828025WL001330
|
00540
|
BKID0WAINGB
|
820
|
06/05/2022
|
No Such Account
|
2691
|
MH1828025999_270422FTO_47891
|
1828025000NRG23270420220068653
|
539085068
|
27/04/2022
|
SUNIL VINAYAK CHICHOLIKAR
|
SUNIL VINAYAK CHICHOLIKAR
|
1828025WL001330
|
00540
|
BKID0WAINGB
|
990
|
06/05/2022
|
No Such Account
|
2692
|
MH1828025999_280922FTO_256147
|
1828025000NRG23280920220705738
|
358224937
|
28/09/2022
|
VACHALA TULSHIRAM DUNEDAR
|
VACHALA TULSHIRAM DUNEDAR
|
1828025WL015891
|
00540
|
BKID0WAINGB
|
1536
|
01/10/2022
|
No Such Account
|
2693
|
MH1828026999_181022FTO_286465
|
1828026000NRG22031020220817130
|
764125170
|
18/10/2022
|
SAVITA KARTIK SHENDE
|
SAVITA KARTIK SHENDE
|
1828026WL0034793
|
00078
|
CNRB0001397
|
936
|
25/10/2022
|
Account closed
|
2694
|
MH1828026999_020522APB_FTO_53724
|
1828026000NRG23020520220098539
|
748481089
|
02/05/2022
|
SALITA KHUSHAL HALMARE
|
SALITA KHUSHAL HALMARE
|
1828026WL001671
|
00045
|
BARB0BHANDA
|
775
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MH1828024999_150922FTO_238725
|
1828024000NRG23150920220699448
|
167625909
|
15/09/2022
|
MANGESH VASUDEV SAWASAKHALE
|
MANGESH VASUDEV SAWASAKHALE
|
1828024WL0015168
|
00468
|
UBIN0562777
|
1736
|
20/09/2022
|
Account closed
|
2696
|
MH1828024999_150922FTO_238725
|
1828024000NRG23150920220699449
|
167625909
|
15/09/2022
|
MANGESH VASUDEV SAWASAKHALE
|
MANGESH VASUDEV SAWASAKHALE
|
1828024WL0015168
|
00468
|
UBIN0562777
|
1488
|
20/09/2022
|
Account closed
|
2697
|
MH1828024999_150922FTO_238725
|
1828024000NRG23150920220699482
|
167625909
|
15/09/2022
|
DNYANESHVAR GANPAT KAMBALE
|
DNYANESHVAR GANPAT KAMBALE
|
1828024WL0015175
|
00415
|
SBIN0001817
|
1736
|
20/09/2022
|
Account closed
|
2698
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737846
|
N122200FED391
|
16/12/2022
|
Ushant Sahasram Raut
|
Ushant Sahasram Raut
|
1828024WL019283
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
2699
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737874
|
N122200FED3B0
|
16/12/2022
|
DEVENDRA PANDURANG BANKAR
|
DEVENDRA PANDURANG BANKAR
|
1828024WL019289
|
00415
|
SBIN0001169
|
1792
|
04/05/2023
|
DBFL
|
2700
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737892
|
N122200FED2DE
|
16/12/2022
|
MANDA HARBA PARTEKI
|
MANDA HARBA PARTEKI
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
2701
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737899
|
N122200FED3C7
|
16/12/2022
|
REKHA HARGOVIND DONGARE
|
REKHA HARGOVIND DONGARE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
2702
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737907
|
N122200FED2D6
|
16/12/2022
|
HIRANBAI CHARANDASH AMBADE
|
HIRANBAI CHARANDASH AMBADE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
2703
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737911
|
N122200FED3F6
|
16/12/2022
|
MEGHA AMOL LADE
|
MEGHA AMOL LADE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1488
|
04/05/2023
|
DBFL
|
2704
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737914
|
N122200FED2D8
|
16/12/2022
|
CHANDRAPRABHA RAJKUMAR SAHARE
|
CHANDRAPRABHA RAJKUMAR SAHARE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
2705
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737927
|
N122200FED38E
|
16/12/2022
|
KISHOR PUNDLIK KAPGATE
|
KISHOR PUNDLIK KAPGATE
|
1828024WL019292
|
00415
|
SBIN0001817
|
1771
|
04/05/2023
|
DBFL
|
2706
|
MH1828024999_191222FTO_379540
|
1828024000NRG23161220220738139
|
N122201343948
|
19/12/2022
|
TUKARAM SHRAWAN RAUT
|
TUKARAM SHRAWAN RAUT
|
1828024WL019314
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
2707
|
MH1828024999_190522APB_FTO_74994
|
1828024000NRG23190520220263304
|
004702808
|
19/05/2022
|
MANGALA JANARDHAN SANGRAME
|
MANGALA JANARDHAN SANGRAME
|
1828024WL003338
|
00691
|
IPOS0000001
|
750
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
MH1828024999_230522APB_FTO_77686
|
1828024000NRG23210520220322030
|
000899422
|
23/05/2022
|
CHAITRAM RAMAJI SHIVANKAR
|
CHAITRAM RAMAJI SHIVANKAR
|
1828024WL003721
|
00415
|
SBIN0001169
|
456
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MH1828024999_210722FTO_162500
|
1828024000NRG23210720220669534
|
858440353
|
21/07/2022
|
MAHENDRA RAMCHANDRA RAUT
|
MAHENDRA RAMCHANDRA RAUT
|
1828024WL011463
|
00415
|
SBIN0001817
|
1736
|
08/09/2022
|
Account closed
|
2710
|
MH1828024_211222APB_FTO_383910
|
1828024000NRG23211220220738696
|
N12220154440A
|
21/12/2022
|
GANESH JIVAN SHENDE
|
GANESH JIVAN SHENDE
|
1828024WL019397
|
00415
|
SBIN0001817
|
1536
|
03/05/2023
|
DBFL
|
2711
|
MH1828024999_220422APB_FTO_41719
|
1828024000NRG23220420220037837
|
559914949
|
22/04/2022
|
JAGESHWAR DHARMA NAGARKAR
|
JAGESHWAR DHARMA NAGARKAR
|
1828024WL000978
|
00415
|
SBIN0005446
|
1736
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MH1828024999_250522FTO_83252
|
1828024000NRG23250520220353879
|
071838669
|
25/05/2022
|
GIRDHARI BARAKU PARWATE
|
GIRDHARI BARAKU PARWATE
|
1828024WL004025
|
00415
|
SBIN0008941
|
450
|
04/06/2022
|
No Such Account
|
2713
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739474
|
N122201E2F8CD
|
27/12/2022
|
SUKHDEV BENDO MESHRAM
|
SUKHDEV BENDO MESHRAM
|
1828024WL019496
|
00540
|
BKID0WAINGB
|
2233
|
08/05/2023
|
DBFL
|
2714
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739505
|
N122201E2F8BE
|
27/12/2022
|
NITA KAILAS KOHALE
|
NITA KAILAS KOHALE
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
2715
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739531
|
N122201E2F88A
|
27/12/2022
|
KASHINATH GANESH RAUT
|
KASHINATH GANESH RAUT
|
1828024WL019500
|
00415
|
SBIN0008941
|
1488
|
08/05/2023
|
DBFL
|
2716
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739545
|
N122201E2F906
|
27/12/2022
|
KALPANA PARTHA BADOLE
|
KALPANA PARTHA BADOLE
|
1828024WL019502
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
2717
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739546
|
N122201E2F888
|
27/12/2022
|
URMILA GOPAL NANDESHVAR
|
URMILA GOPAL NANDESHVAR
|
1828024WL019502
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
2718
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739548
|
N122201E2F8FD
|
27/12/2022
|
KUSHAN NATTHU SHAHARE
|
KUSHAN NATTHU SHAHARE
|
1828024WL019502
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
2719
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739551
|
N122201E2F8EF
|
27/12/2022
|
SHAMRAO GOKHAL KAMBALE
|
SHAMRAO GOKHAL KAMBALE
|
1828024WL019502
|
00468
|
UBIN0562777
|
1736
|
08/05/2023
|
DBFL
|
2720
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739672
|
N122201E2F8A1
|
27/12/2022
|
SHIVDAS SAKHARAM HATKAR
|
SHIVDAS SAKHARAM HATKAR
|
1828024WL019513
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
2721
|
MH1828024_280422APB_FTO_49467
|
1828024000NRG23280420220070722
|
680356198
|
28/04/2022
|
MADHAV GHUSA LADE
|
MADHAV GHUSA LADE
|
1828024WL001360
|
00415
|
SBIN0001817
|
1572
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
MH1828025999_170822FTO_197647
|
1828025000NRG22170820220805455
|
871533841
|
17/08/2022
|
ragina rajendra vakekar
|
ragina rajendra vakekar
|
1828025WL0034206
|
00048
|
BKID0009205
|
830
|
08/09/2022
|
No Such Account
|
2723
|
MH1828025999_200522FTO_76331
|
1828025000NRG22190520220803755
|
002705149
|
20/05/2022
|
MANDABAI NAMUDEO SUKHADEVE
|
MANDABAI NAMUDEO SUKHADEVE
|
1828025WL0033689
|
00048
|
BKID0009205
|
1080
|
27/05/2022
|
No Such Account
|
2724
|
MH1828025999_020622FTO_94463
|
1828025000NRG23020620220412915
|
|
02/06/2022
|
SUBHASH MAROTI LANDGE
|
SUBHASH MAROTI LANDGE
|
1828025WL0004700
|
00048
|
BKID0009205
|
520
|
09/06/2022
|
No Such Account
|
2725
|
MH1828025999_020622FTO_94463
|
1828025000NRG23020620220413868
|
|
02/06/2022
|
BHURKAN CHINTAMAN THENGRI
|
BHURKAN CHINTAMAN THENGRI
|
1828025WL0004713
|
00051
|
MAHB0001958
|
693
|
09/06/2022
|
No Such Account
|
2726
|
MH1828025999_061022FTO_267584
|
1828025000NRG23061020220709440
|
547203177
|
06/10/2022
|
Sankar Wasudev Naktode
|
Sankar Wasudev Naktode
|
1828025WL016261
|
00048
|
BKID0009205
|
1792
|
14/10/2022
|
No Such Account
|
2727
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214144
|
761233119
|
12/05/2022
|
JAYSHRI BHUMESHWAR NAKADE
|
JAYSHRI BHUMESHWAR NAKADE
|
1828025WL002673
|
00415
|
SBIN0014404
|
1155
|
18/05/2022
|
No Such Account
|
2728
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214195
|
761233119
|
12/05/2022
|
DILIP HARICHANDRA MESHRAM
|
DILIP HARICHANDRA MESHRAM
|
1828025WL002673
|
00415
|
SBIN0014404
|
1155
|
18/05/2022
|
No Such Account
|
2729
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214196
|
761233119
|
12/05/2022
|
SHOBHA DILIP MESHRAM
|
SHOBHA DILIP MESHRAM
|
1828025WL002673
|
00415
|
SBIN0014404
|
924
|
18/05/2022
|
No Such Account
|
2730
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214217
|
761233119
|
12/05/2022
|
DILIP KISAN BAGMARE
|
DILIP KISAN BAGMARE
|
1828025WL002673
|
00415
|
SBIN0014404
|
1155
|
18/05/2022
|
No Such Account
|
2731
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214232
|
761233119
|
12/05/2022
|
AKSHAY BABURAV MESHRAM
|
AKSHAY BABURAV MESHRAM
|
1828025WL002673
|
00048
|
BKID0009205
|
1130
|
18/05/2022
|
No Such Account
|
2732
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214254
|
761233119
|
12/05/2022
|
AVINASH BHAURAV NAKADE
|
AVINASH BHAURAV NAKADE
|
1828025WL002673
|
00540
|
BKID0WAINGB
|
1150
|
18/05/2022
|
No Such Account
|
2733
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214260
|
761233119
|
12/05/2022
|
UAJVLA RUSHI RAUT
|
UAJVLA RUSHI RAUT
|
1828025WL002673
|
00415
|
SBIN0014404
|
1140
|
18/05/2022
|
No Such Account
|
2734
|
MH1828025999_170822FTO_197636
|
1828025000NRG23170820220687557
|
871571410
|
17/08/2022
|
Sandip Rajiram Vagmare
|
Sandip Rajiram Vagmare
|
1828025WL0013604
|
00540
|
BKID0WAINGB
|
1536
|
08/09/2022
|
A/c Blocked or Frozen
|
2735
|
MH1828025999_190522FTO_74976
|
1828025000NRG23190520220263201
|
004703320
|
19/05/2022
|
CHABU DINESH BHAGADKAR
|
CHABU DINESH BHAGADKAR
|
1828025WL003337
|
00540
|
BKID0WAINGB
|
1446
|
27/05/2022
|
A/c Blocked or Frozen
|
2736
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738644
|
N12220146BEF5
|
20/12/2022
|
PRASHANT YASHVANT MALGAM
|
PRASHANT YASHVANT MALGAM
|
1828025WL019388
|
00415
|
SBIN0014404
|
1218
|
08/05/2023
|
DBFL
|
2737
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738645
|
N12220146BEF4
|
20/12/2022
|
MUKESH ANNAJI KORCHE
|
MUKESH ANNAJI KORCHE
|
1828025WL019388
|
00415
|
SBIN0014404
|
1488
|
08/05/2023
|
DBFL
|
2738
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738660
|
N12220146BF01
|
20/12/2022
|
Sankar Shitaram Valke
|
Sankar Shitaram Valke
|
1828025WL019388
|
00048
|
BKID0009205
|
1218
|
08/05/2023
|
DBFL
|
2739
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738662
|
N12220146BF00
|
20/12/2022
|
Suresh Shriram Pandhare
|
Suresh Shriram Pandhare
|
1828025WL019388
|
00048
|
BKID0009205
|
203
|
08/05/2023
|
DBFL
|
2740
|
MH1828025999_230522FTO_77699
|
1828025000NRG23230520220328744
|
000949997
|
23/05/2022
|
Vidyashri Ramhari Rasekar
|
Vidyashri Ramhari Rasekar
|
1828025WL003756
|
00540
|
BKID0WAINGB
|
824
|
26/05/2022
|
No Such Account
|
2741
|
MH1828025999_240822APB_FTO_206953
|
1828025000NRG23230820220689582
|
897126824
|
24/08/2022
|
TULSHIDAS DAYARAM SHAHARE
|
TULSHIDAS DAYARAM SHAHARE
|
1828025WL013918
|
00048
|
BKID0009205
|
1482
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
MH1828025999_290323APB_FTO_502839
|
1828025000NRG23290320230786904
|
A091230070958
|
29/03/2023
|
RAMLAL DINAJI NAGPURE
|
RAMLAL DINAJI NAGPURE
|
1828025WL024670
|
00048
|
BKID0009205
|
1280
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MH1828025999_301122FTO_349065
|
1828025000NRG23301120220730714
|
599413170
|
30/11/2022
|
SUJATA RAVIKIRAN BAGADE
|
SUJATA RAVIKIRAN BAGADE
|
1828025WL018533
|
00540
|
BKID0WAINGB
|
1792
|
07/12/2022
|
Account closed
|
2744
|
MH1828024999_290822FTO_214042
|
1828024000NRG23290820220691053
|
870296399
|
29/08/2022
|
VIJAY ROPLAL RINAITKAR
|
VIJAY ROPLAL RINAITKAR
|
1828024WL014141
|
00415
|
SBIN0001817
|
1736
|
08/09/2022
|
Account closed
|
2745
|
MH1828025999_080922FTO_228938
|
1828025000NRG22080920220814216
|
090604108
|
08/09/2022
|
MANDA BUDDHAGHOSH RAMTEKE
|
MANDA BUDDHAGHOSH RAMTEKE
|
1828025WL0034620
|
00540
|
BKID0WAINGB
|
1218
|
17/09/2022
|
Account closed
|
2746
|
MH1828025999_040522FTO_55494
|
1828025000NRG23040520220134339
|
677884928
|
04/05/2022
|
LAXMI HIRALLA BRAMHANKAR
|
LAXMI HIRALLA BRAMHANKAR
|
1828025WL001993
|
00415
|
SBIN0014404
|
1266
|
13/05/2022
|
No Such Account
|
2747
|
MH1828025999_051222APB_FTO_357508
|
1828025000NRG23051220220734333
|
669866972
|
05/12/2022
|
Usha Prakash Shende
|
Usha Prakash Shende
|
1828025WL018887
|
00540
|
BKID0WAINGB
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214193
|
761233119
|
12/05/2022
|
NANDA SATISH THENGRI
|
NANDA SATISH THENGRI
|
1828025WL002673
|
00415
|
SBIN0014404
|
1160
|
18/05/2022
|
No Such Account
|
2749
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214218
|
761233119
|
12/05/2022
|
SUNITA DILIP BAGMARE
|
SUNITA DILIP BAGMARE
|
1828025WL002673
|
00415
|
SBIN0014404
|
1155
|
18/05/2022
|
No Such Account
|
2750
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214226
|
761233119
|
12/05/2022
|
ANIRUDH BIRBAL KHOBRAGDE
|
ANIRUDH BIRBAL KHOBRAGDE
|
1828025WL002673
|
00048
|
BKID0009205
|
1165
|
18/05/2022
|
No Such Account
|
2751
|
MH1828025999_130522APB_FTO_68697
|
1828025000NRG23130520220232209
|
771818192
|
13/05/2022
|
Nirmla Tarikram Thear
|
Nirmla Tarikram Thear
|
1828025WL002828
|
00114
|
IBKL0596BDC
|
1225
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2752
|
MH1828025999_190522FTO_74976
|
1828025000NRG23190520220277343
|
004703320
|
19/05/2022
|
kishor bhashkar varthi
|
kishor bhashkar varthi
|
1828025WL003424
|
00540
|
BKID0WAINGB
|
965
|
27/05/2022
|
No Such Account
|
2753
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738641
|
N12220146BEF7
|
20/12/2022
|
GAJANAN RAMDAS DHURVE
|
GAJANAN RAMDAS DHURVE
|
1828025WL019388
|
00415
|
SBIN0014404
|
406
|
08/05/2023
|
DBFL
|
2754
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738653
|
N12220146BF03
|
20/12/2022
|
Pandhari Sakharam Walke
|
Pandhari Sakharam Walke
|
1828025WL019388
|
00048
|
BKID0009205
|
1015
|
08/05/2023
|
DBFL
|
2755
|
MH1828026999_040522APB_FTO_55171
|
1828026000NRG23040520220129963
|
748573732
|
04/05/2022
|
SHARDA VILAS AKARE
|
SHARDA VILAS AKARE
|
1828026WL001957
|
00048
|
BKID0009203
|
406
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MH1828026999_070622APB_FTO_100740
|
1828026000NRG23070620220460377
|
|
07/06/2022
|
CHANDRAKALA EKANATH BHOYAR
|
CHANDRAKALA EKANATH BHOYAR
|
1828026WL005537
|
00045
|
BARB0BHANDA
|
612
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MH1828026999_070622APB_FTO_100740
|
1828026000NRG23070620220460395
|
|
07/06/2022
|
KALPANA SHRIKRUSHNA SHENDE
|
KALPANA SHRIKRUSHNA SHENDE
|
1828026WL005537
|
00045
|
BARB0BHANDA
|
612
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
MH1828026999_130622FTO_107994
|
1828026000NRG23130620220508949
|
364752609
|
13/06/2022
|
PRATIKSHA ARUN PANSE
|
PRATIKSHA ARUN PANSE
|
1828026WL006587
|
00165
|
IBKL0001445
|
1098
|
17/06/2022
|
A/c Blocked or Frozen
|
2759
|
MH1828026999_140622FTO_110161
|
1828026000NRG23140620220519767
|
365058269
|
14/06/2022
|
PRATIKSHA ARUN PANSE
|
PRATIKSHA ARUN PANSE
|
1828026WL0006823
|
00165
|
IBKL0001445
|
1068
|
17/06/2022
|
A/c Blocked or Frozen
|
2760
|
MH1828026999_140622FTO_110161
|
1828026000NRG23140620220519957
|
365058269
|
14/06/2022
|
ANITA RAMESH KALE
|
ANITA RAMESH KALE
|
1828026WL0006833
|
00540
|
BKID0WAINGB
|
392
|
17/06/2022
|
A/c Blocked or Frozen
|
2761
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698505
|
168227263
|
15/09/2022
|
VARSHALA JITENDRA BARAI
|
VARSHALA JITENDRA BARAI
|
1828026WL0015049
|
00051
|
MAHB0000784
|
756
|
20/09/2022
|
A/c Blocked or Frozen
|
2762
|
MH1828026999_191222FTO_379499
|
1828026000NRG23161220220738281
|
N122201298D33
|
19/12/2022
|
MEWARAM PANDURANG BHONGADE
|
MEWARAM PANDURANG BHONGADE
|
1828026WL019333
|
00078
|
CNRB0003791
|
280
|
06/05/2023
|
DBFL
|
2763
|
MH1828026999_200522APB_FTO_76531
|
1828026000NRG23200520220287478
|
000972025
|
20/05/2022
|
KASHIRAM BUDHA PAKHAMODE
|
KASHIRAM BUDHA PAKHAMODE
|
1828026WL003482
|
00089
|
CBIN0282096
|
1792
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220348839
|
073649598
|
24/05/2022
|
SARITA YASHVANT THAVKAR
|
SARITA YASHVANT THAVKAR
|
1828026WL003980
|
00045
|
BARB0BHANDA
|
560
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220348849
|
073649598
|
24/05/2022
|
REKHA RAJENDRA RAMTEKE
|
REKHA RAJENDRA RAMTEKE
|
1828026WL003980
|
00045
|
BARB0BHANDA
|
555
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MH1828023999_300822FTO_216024
|
1828023000NRG22300820220808465
|
896041597
|
30/08/2022
|
PRAGATI NILKANTHA KHOBRAGDE
|
PRAGATI NILKANTHA KHOBRAGDE
|
1828023WL0034380
|
00051
|
MAHB0001815
|
918
|
10/09/2022
|
Account closed
|
2767
|
MH1828023999_040622APB_FTO_97089
|
1828023000NRG23040620220428108
|
|
04/06/2022
|
SUGRATA PANDURANG BORKAR
|
SUGRATA PANDURANG BORKAR
|
1828023WL004996
|
00048
|
BKID0009202
|
792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MH1828023999_040622APB_FTO_97089
|
1828023000NRG23040620220428271
|
|
04/06/2022
|
KUNDA GYANIRAM GIRHEPUNJE
|
KUNDA GYANIRAM GIRHEPUNJE
|
1828023WL004996
|
00048
|
BKID0009202
|
660
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
MH1828023999_040622APB_FTO_97384
|
1828023000NRG23040620220437310
|
|
04/06/2022
|
Anjira Rupchand Barskar
|
Anjira Rupchand Barskar
|
1828023WL005092
|
00048
|
BKID0009223
|
810
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MH1828023999_050522FTO_57169
|
1828023000NRG23050520220145262
|
748575266
|
05/05/2022
|
DIPIKA SHIVSHANKAR SHIVANKAR
|
DIPIKA SHIVSHANKAR SHIVANKAR
|
1828023WL002116
|
00540
|
BKID0WAINGB
|
595
|
18/05/2022
|
No Such Account
|
2771
|
MH1828023999_060522APB_FTO_58903
|
1828023000NRG23060520220150443
|
695376736
|
06/05/2022
|
SUBHANGI BHAGVAT LANJEWAR
|
SUBHANGI BHAGVAT LANJEWAR
|
1828023WL002181
|
00415
|
SBIN0011143
|
620
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MH1828023999_100622APB_FTO_105950
|
1828023000NRG23100620220495951
|
352936678
|
10/06/2022
|
YAMUNA SHIVCHARAN GOTEFULE
|
YAMUNA SHIVCHARAN GOTEFULE
|
1828023WL006254
|
00048
|
BKID0009223
|
798
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MH1828023999_100622APB_FTO_105950
|
1828023000NRG23100620220496057
|
352936678
|
10/06/2022
|
Anjira Rupchand Barskar
|
Anjira Rupchand Barskar
|
1828023WL006254
|
00048
|
BKID0009223
|
828
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MH1828023999_100622APB_FTO_105950
|
1828023000NRG23100620220496622
|
352936678
|
10/06/2022
|
DYANESHWAR MOTIRAM BHALERAO
|
DYANESHWAR MOTIRAM BHALERAO
|
1828023WL006264
|
00048
|
BKID0009223
|
630
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MH1828023999_160522APB_FTO_69545
|
1828023000NRG23160520220248475
|
002691171
|
16/05/2022
|
SHAMKALA GOVINDA CHACHERE
|
SHAMKALA GOVINDA CHACHERE
|
1828023WL002940
|
00415
|
SBIN0011143
|
635
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MH1828023999_170622FTO_113674
|
1828023000NRG23160620220541619
|
529836563
|
17/06/2022
|
Sangita Baban shendare
|
Sangita Baban shendare
|
1828023WL007313
|
00415
|
SBIN0011143
|
648
|
29/06/2022
|
No Such Account
|
2777
|
MH1828023999_250422FTO_44167
|
1828023000NRG23250420220047574
|
476904842
|
25/04/2022
|
MANOJ DAYARAM DHARNE
|
MANOJ DAYARAM DHARNE
|
1828023WL001073
|
00415
|
SBIN0011143
|
444
|
30/04/2022
|
No Such Account
|
2778
|
MH1828023999_250422FTO_44167
|
1828023000NRG23250420220047633
|
476904842
|
25/04/2022
|
SONABAI RAMESH MESHRAM
|
SONABAI RAMESH MESHRAM
|
1828023WL001073
|
00415
|
SBIN0011143
|
660
|
30/04/2022
|
Account closed
|
2779
|
MH1828023_271222FTO_392433
|
1828023000NRG23271220220739452
|
N122201D69342
|
27/12/2022
|
RAJESH BABURAO KUSARAM
|
RAJESH BABURAO KUSARAM
|
1828023WL019488
|
00048
|
BKID0009228
|
783
|
08/05/2023
|
DBFL
|
2780
|
MH1828023999_090522APB_FTO_60817
|
1828023061NRG23090520220176722
|
748562834
|
09/05/2022
|
ISPAT SHIVGIR GIRI
|
ISPAT SHIVGIR GIRI
|
1828023WL002335
|
00048
|
BKID0009228
|
650
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MH1828024999_080422FTO_22984
|
1828024000NRG22020320220549348
|
|
08/04/2022
|
BHAGVAT HIVRAJ RAHANGDALE
|
BHAGVAT HIVRAJ RAHANGDALE
|
1828024WL029622
|
00415
|
SBIN0008941
|
858
|
30/04/2022
|
No Such Account
|
2782
|
MH1828024999_080922FTO_228837
|
1828024000NRG22080920220813990
|
090393026
|
08/09/2022
|
DURGA GYANIRAM PURAM
|
DURGA GYANIRAM PURAM
|
1828024WL0034611
|
00415
|
SBIN0008941
|
532
|
17/09/2022
|
No Such Account
|
2783
|
MH1828024999_050422APB_FTO_17367
|
1828024000NRG22210320220674977
|
537896170
|
05/04/2022
|
MEERA MURLIDHAR MESHRAM
|
MEERA MURLIDHAR MESHRAM
|
1828024WL031324
|
00415
|
SBIN0001817
|
540
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
MH1828023999_220422APB_FTO_40878
|
1828023000NRG23210420220029166
|
560288245
|
22/04/2022
|
ASHISH HANVAT DIWATE
|
ASHISH HANVAT DIWATE
|
1828023WL000843
|
00051
|
MAHB0001815
|
363
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
MH1828023999_250422FTO_44167
|
1828023000NRG23250420220048385
|
476904842
|
25/04/2022
|
SHILPA MANGESH SHENDE
|
SHILPA MANGESH SHENDE
|
1828023WL001080
|
00048
|
BKID0009220
|
250
|
30/04/2022
|
No Such Account
|
2786
|
MH1828024999_170522FTO_71724
|
1828024000NRG22170520220803202
|
004700494
|
17/05/2022
|
GAYA DIGAMBAR KHOTELE
|
GAYA DIGAMBAR KHOTELE
|
1828024WL0033614
|
00415
|
SBIN0001817
|
930
|
27/05/2022
|
No Such Account
|
2787
|
MH1828024999_110422FTO_25275
|
1828024000NRG22190320220658984
|
448553108
|
11/04/2022
|
SAKUN SHAMRAO RAUT
|
SAKUN SHAMRAO RAUT
|
1828024WL031188
|
00540
|
BKID0WAINGB
|
910
|
29/04/2022
|
No Such Account
|
2788
|
MH1828024999_110422FTO_25275
|
1828024000NRG22210320220681595
|
|
11/04/2022
|
PRAMILA RAVINDRA KATHANE
|
PRAMILA RAVINDRA KATHANE
|
1828024WL031420
|
00415
|
SBIN0001817
|
936
|
30/04/2022
|
No Such Account
|
2789
|
MH1828024999_110422FTO_25275
|
1828024000NRG22210320220681633
|
|
11/04/2022
|
ASHIK JAGAN KATHANE
|
ASHIK JAGAN KATHANE
|
1828024WL031420
|
00415
|
SBIN0001817
|
942
|
30/04/2022
|
No Such Account
|
2790
|
MH1828024999_110422FTO_25275
|
1828024000NRG22220320220688757
|
|
11/04/2022
|
KAMLESHWAR PARASRAM SAKHARE
|
KAMLESHWAR PARASRAM SAKHARE
|
1828024WL031513
|
00415
|
SBIN0001817
|
792
|
30/04/2022
|
Account closed
|
2791
|
MH1828024999_110422FTO_25275
|
1828024000NRG22230320220694132
|
|
11/04/2022
|
GHANSHYAM PREMLAL PACHE
|
GHANSHYAM PREMLAL PACHE
|
1828024WL031637
|
00089
|
CBIN0284239
|
786
|
30/04/2022
|
No Such Account
|
2792
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220752951
|
|
11/04/2022
|
RAVITA HOMESHVAR CHAUDHARI
|
RAVITA HOMESHVAR CHAUDHARI
|
1828024WL032494
|
00415
|
SBIN0008941
|
750
|
30/04/2022
|
No Such Account
|
2793
|
MH1828024999_090123FTO_413063
|
1828024000NRG23090120230743623
|
N012300947FF7
|
09/01/2023
|
SHILPA VIPIN KOCHE
|
SHILPA VIPIN KOCHE
|
1828024WL019883
|
00415
|
SBIN0008941
|
1488
|
12/01/2023
|
No Such Account
|
2794
|
MH1828024999_090522FTO_61077
|
1828024000NRG23090520220181855
|
748562878
|
09/05/2022
|
VILAS LAXMAN MESHRAM
|
VILAS LAXMAN MESHRAM
|
1828024WL002384
|
00468
|
UBIN0562777
|
786
|
17/05/2022
|
Account closed
|
2795
|
MH1828024999_090522APB_FTO_61105
|
1828024000NRG23090520220182476
|
748575470
|
09/05/2022
|
RAJESHRI SURESH RAUT
|
RAJESHRI SURESH RAUT
|
1828024WL002390
|
00468
|
UBIN0562777
|
870
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MH1828024999_100522APB_FTO_62300
|
1828024000NRG23100520220191759
|
747489349
|
10/05/2022
|
SAMIR BHIMRAO CHAUDHARI
|
SAMIR BHIMRAO CHAUDHARI
|
1828024WL002488
|
00048
|
BKID0009227
|
720
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MH1828024999_120522APB_FTO_66431
|
1828024000NRG23120520220218151
|
761033605
|
12/05/2022
|
TEJRAM BABURAV MESHRAM
|
TEJRAM BABURAV MESHRAM
|
1828024WL002704
|
00540
|
BKID0WAINGB
|
290
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MH1828024999_121222APB_FTO_369043
|
1828024000NRG23121220220736627
|
646406236
|
12/12/2022
|
SHANKAR HIRAMAN NADURKAR
|
SHANKAR HIRAMAN NADURKAR
|
1828024WL019130
|
00048
|
BKID0009227
|
3136
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MH1828024999_141022FTO_282470
|
1828024000NRG23131020220714052
|
693714919
|
14/10/2022
|
RUPDAS DURYODHAN WARKADE
|
RUPDAS DURYODHAN WARKADE
|
1828024WL0016788
|
00415
|
SBIN0008941
|
1240
|
21/10/2022
|
Account closed
|
2800
|
MH1828024999_141022FTO_282470
|
1828024000NRG23131020220714220
|
693714919
|
14/10/2022
|
URMILA VIJAY RINAITKAR
|
URMILA VIJAY RINAITKAR
|
1828024WL0016808
|
00415
|
SBIN0001817
|
1736
|
21/10/2022
|
Account closed
|
2801
|
MH1828024999_140622APB_FTO_109579
|
1828024000NRG23140620220520282
|
365383505
|
14/06/2022
|
MANOHAR SUKHDAS GAJBHIYE
|
MANOHAR SUKHDAS GAJBHIYE
|
1828024WL006840
|
00415
|
SBIN0001817
|
1736
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MH1828024999_160522APB_FTO_70034
|
1828024000NRG23160520220248664
|
004683329
|
16/05/2022
|
KALPANA RAJKUMAR DESHMUKH
|
KALPANA RAJKUMAR DESHMUKH
|
1828024WL002947
|
00540
|
BKID0WAINGB
|
640
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MH1828024_160622FTO_112721
|
1828024000NRG23160620220542268
|
529981971
|
16/06/2022
|
Reshim Gopal Darwade
|
Reshim Gopal Darwade
|
1828024WL007328
|
00540
|
BKID0WAINGB
|
1792
|
29/06/2022
|
No Such Account
|
2804
|
MH1828024999_190522FTO_74987
|
1828024000NRG23190520220264323
|
004702820
|
19/05/2022
|
CHANDRASHEKHAR PARASRAM KAMBALE
|
CHANDRASHEKHAR PARASRAM KAMBALE
|
1828024WL003343
|
00048
|
BKID0009227
|
274
|
27/05/2022
|
No Such Account
|
2805
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338825
|
000795273
|
23/05/2022
|
KANCHAN VISHWANATH GAHANE
|
KANCHAN VISHWANATH GAHANE
|
1828024WL003875
|
00045
|
BARB0DBGARI
|
810
|
26/05/2022
|
No Such Account
|
2806
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338899
|
000795273
|
23/05/2022
|
MANGALA JASVANT BORKAR
|
MANGALA JASVANT BORKAR
|
1828024WL003875
|
00415
|
SBIN0001817
|
780
|
26/05/2022
|
No Such Account
|
2807
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338939
|
000795273
|
23/05/2022
|
CHANDRAPRABHA MAROTI BAHEKAR
|
CHANDRAPRABHA MAROTI BAHEKAR
|
1828024WL003875
|
00045
|
BARB0DBGARI
|
810
|
26/05/2022
|
No Such Account
|
2808
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739558
|
N122201E2F905
|
27/12/2022
|
MAHADEO SHIVAJI DONGARWAR
|
MAHADEO SHIVAJI DONGARWAR
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
2809
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739569
|
N122201E2F89D
|
27/12/2022
|
CHHALINDA DILIP NANDESHWAR
|
CHHALINDA DILIP NANDESHWAR
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
2810
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739577
|
N122201E2F894
|
27/12/2022
|
HANRAJ LATI WALTHARE
|
HANRAJ LATI WALTHARE
|
1828024WL019504
|
00415
|
SBIN0001817
|
1456
|
08/05/2023
|
DBFL
|
2811
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739578
|
N122201E2F895
|
27/12/2022
|
BHUMITA HANRAJ WALTHARE
|
BHUMITA HANRAJ WALTHARE
|
1828024WL019504
|
00415
|
SBIN0001817
|
1456
|
08/05/2023
|
DBFL
|
2812
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739583
|
N122201E2F88B
|
27/12/2022
|
SONALI GUNIRAM NANDESHWAR
|
SONALI GUNIRAM NANDESHWAR
|
1828024WL019505
|
00415
|
SBIN0005446
|
1736
|
08/05/2023
|
DBFL
|
2813
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739585
|
N122201E2F8DB
|
27/12/2022
|
RAMKRUSHNA DAULAT HUMNE
|
RAMKRUSHNA DAULAT HUMNE
|
1828024WL019505
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
2814
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739594
|
N122201E2F8B8
|
27/12/2022
|
BHAGYASHRI ANIL LICHADE
|
BHAGYASHRI ANIL LICHADE
|
1828024WL019505
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
2815
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739603
|
N122201E2F8DD
|
27/12/2022
|
AVINASH SUKHNANDAN MESHRAM
|
AVINASH SUKHNANDAN MESHRAM
|
1828024WL019505
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
2816
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739610
|
N122201E2F8DF
|
27/12/2022
|
GOVINDA BHIVA DADDEMAL
|
GOVINDA BHIVA DADDEMAL
|
1828024WL019506
|
00051
|
MAHB0001525
|
1736
|
08/05/2023
|
DBFL
|
2817
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739618
|
N122201E2F886
|
27/12/2022
|
NIRMALA GYANIRAM RANE
|
NIRMALA GYANIRAM RANE
|
1828024WL019507
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
2818
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739635
|
N122201E2F8D3
|
27/12/2022
|
SARITA SUDHIR SIDAM
|
SARITA SUDHIR SIDAM
|
1828024WL019510
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
2819
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739637
|
N122201E2F8F1
|
27/12/2022
|
MANISHA SANTOSH MOHANKAR
|
MANISHA SANTOSH MOHANKAR
|
1828024WL019510
|
00051
|
MAHB0001525
|
1240
|
08/05/2023
|
DBFL
|
2820
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739638
|
N122201E2F896
|
27/12/2022
|
SURESH KASHIRAM KOHALE
|
SURESH KASHIRAM KOHALE
|
1828024WL019511
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
2821
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739655
|
N122201E2F8B4
|
27/12/2022
|
HEMLATA JAGDISH KAMBALE
|
HEMLATA JAGDISH KAMBALE
|
1828024WL019512
|
00415
|
SBIN0001817
|
1488
|
08/05/2023
|
DBFL
|
2822
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739675
|
N122201E2F8D1
|
27/12/2022
|
SANGITA BALKRUSHNA CHUTE
|
SANGITA BALKRUSHNA CHUTE
|
1828024WL019513
|
00540
|
BKID0WAINGB
|
1488
|
08/05/2023
|
DBFL
|
2823
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739677
|
N122201E2F8E1
|
27/12/2022
|
SAGAR SEWAK NARNAWARE
|
SAGAR SEWAK NARNAWARE
|
1828024WL019513
|
00051
|
MAHB0001525
|
1736
|
08/05/2023
|
DBFL
|
2824
|
MH1828024999_020522APB_FTO_53728
|
1828024000NRG23290420220080720
|
678789041
|
02/05/2022
|
KALPANA RAJKUMAR DESHMUKH
|
KALPANA RAJKUMAR DESHMUKH
|
1828024WL001474
|
00540
|
BKID0WAINGB
|
870
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
MH1828024999_301222FTO_399342
|
1828024000NRG23301220220740636
|
7525457064
|
30/12/2022
|
JIVAN GOPALA KOHALE
|
JIVAN GOPALA KOHALE
|
1828024WL0019605
|
00089
|
CBIN0284239
|
2233
|
31/12/2022
|
Account Closed
|
2826
|
MH1828024999_310522APB_FTO_90321
|
1828024000NRG23310520220398746
|
148720013
|
31/05/2022
|
PRAMILA MADHUKAR GAHANE
|
PRAMILA MADHUKAR GAHANE
|
1828024WL004503
|
00045
|
BARB0DBGARI
|
960
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MH1828025999_270422FTO_47927
|
1828025000NRG22210420220802660
|
539243727
|
27/04/2022
|
NANDKISHOR GAJANAN CHUTE
|
NANDKISHOR GAJANAN CHUTE
|
1828025WL0033426
|
00540
|
BKID0WAINGB
|
1320
|
06/05/2022
|
No Such Account
|
2828
|
MH1828025999_020622FTO_94463
|
1828025000NRG23010620220408526
|
|
02/06/2022
|
Pramila Gurudev Burade
|
Pramila Gurudev Burade
|
1828025WL0004621
|
00540
|
BKID0WAINGB
|
895
|
09/06/2022
|
Account closed
|
2829
|
MH1828025999_020622FTO_94421
|
1828025000NRG23020620220416693
|
|
02/06/2022
|
VIMAL JAYPAL MESHRAM
|
VIMAL JAYPAL MESHRAM
|
1828025WL004750
|
00540
|
BKID0WAINGB
|
1280
|
09/06/2022
|
No Such Account
|
2830
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214093
|
761233119
|
12/05/2022
|
PRADIP ARUN GEDAM
|
PRADIP ARUN GEDAM
|
1828025WL002673
|
00415
|
SBIN0014404
|
1155
|
18/05/2022
|
No Such Account
|
2831
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214175
|
761233119
|
12/05/2022
|
VIVEK VITHAL THAKUR
|
VIVEK VITHAL THAKUR
|
1828025WL002673
|
00415
|
SBIN0014404
|
1160
|
18/05/2022
|
No Such Account
|
2832
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214177
|
761233119
|
12/05/2022
|
VIKASH HIRAMAN BHANARKAR
|
VIKASH HIRAMAN BHANARKAR
|
1828025WL002673
|
00048
|
BKID0009205
|
1155
|
18/05/2022
|
No Such Account
|
2833
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338942
|
000795273
|
23/05/2022
|
CHANDRASHEKHAR TIKARAM GAHANE
|
CHANDRASHEKHAR TIKARAM GAHANE
|
1828024WL003875
|
00045
|
BARB0DBGARI
|
560
|
26/05/2022
|
No Such Account
|
2834
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338957
|
000795273
|
23/05/2022
|
LALITA DHANIRAM SATIMESHRAM
|
LALITA DHANIRAM SATIMESHRAM
|
1828024WL003875
|
00415
|
SBIN0001817
|
650
|
26/05/2022
|
No Such Account
|
2835
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338960
|
000795273
|
23/05/2022
|
LALITA BHAGVAT SATIMESHRAM
|
LALITA BHAGVAT SATIMESHRAM
|
1828024WL003875
|
00045
|
BARB0DBGARI
|
780
|
26/05/2022
|
No Such Account
|
2836
|
MH1828025999_020622FTO_94481
|
1828025000NRG22010620220804212
|
|
02/06/2022
|
SHINDHU BABAN AVCHAT
|
SHINDHU BABAN AVCHAT
|
1828025WL0033804
|
00540
|
BKID0WAINGB
|
480
|
09/06/2022
|
No Such Account
|
2837
|
MH1828025999_031022FTO_262567
|
1828025000NRG22031020220817135
|
494962035
|
03/10/2022
|
Bhavika Bhaskar Sende
|
Bhavika Bhaskar Sende
|
1828025WL0034794
|
00540
|
BKID0WAINGB
|
597
|
10/10/2022
|
Account closed
|
2838
|
MH1828025999_300822FTO_216497
|
1828025000NRG22300820220809245
|
896026258
|
30/08/2022
|
SUDHAMATA MANIK SHENDE
|
SUDHAMATA MANIK SHENDE
|
1828025WL0034405
|
00540
|
BKID0WAINGB
|
1206
|
10/09/2022
|
Account closed
|
2839
|
MH1828025999_020522FTO_53593
|
1828025000NRG23020520220113117
|
678735660
|
02/05/2022
|
DEVIDAS PRASRAM SURYVANSHI
|
DEVIDAS PRASRAM SURYVANSHI
|
1828025WL001821
|
00415
|
SBIN0014404
|
985
|
13/05/2022
|
No Such Account
|
2840
|
MH1828025999_120123APB_FTO_418494
|
1828025000NRG23120120230745664
|
A020230003498
|
12/01/2023
|
Manohar Maroti Khandate
|
Manohar Maroti Khandate
|
1828025WL020067
|
00540
|
BKID0WAINGB
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
MH1828025999_121022APB_FTO_278076
|
1828025000NRG23121020220713588
|
590280718
|
12/10/2022
|
ASHISH BHIMARAV RANGARI
|
ASHISH BHIMARAV RANGARI
|
1828025WL016729
|
00048
|
BKID0009205
|
1792
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220226234
|
771820559
|
13/05/2022
|
GANESH RAMJI SHAHARE
|
GANESH RAMJI SHAHARE
|
1828025WL002763
|
00168
|
ICIC0004150
|
796
|
19/05/2022
|
Account closed
|
2843
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220226784
|
771820559
|
13/05/2022
|
BHAGYSHRI RAJESH SHIVANKAR
|
BHAGYSHRI RAJESH SHIVANKAR
|
1828025WL002769
|
00540
|
BKID0WAINGB
|
1038
|
19/05/2022
|
Account closed
|
2844
|
MH1828025999_130622APB_FTO_108184
|
1828025000NRG23130620220506988
|
365522620
|
13/06/2022
|
TULSHIDAS DAYARAM SHAHARE
|
TULSHIDAS DAYARAM SHAHARE
|
1828025WL006561
|
00048
|
BKID0009205
|
1792
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MH1828025999_140522FTO_69149
|
1828025000NRG23140520220235410
|
004702766
|
14/05/2022
|
VISHRANTI LUKESH DIVTHE
|
VISHRANTI LUKESH DIVTHE
|
1828025WL002856
|
00048
|
BKID0009205
|
780
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2846
|
MH1828025999_180422FTO_34037
|
1828025000NRG23180420220007847
|
536480662
|
18/04/2022
|
AJAY PURUSHOTTAM NANHE
|
AJAY PURUSHOTTAM NANHE
|
1828025WL000368
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2022
|
No Such Account
|
2847
|
MH1828025999_180422FTO_34037
|
1828025000NRG23180420220009544
|
536480662
|
18/04/2022
|
AKASH RAMAJI BHUTE
|
AKASH RAMAJI BHUTE
|
1828025WL000414
|
00415
|
SBIN0014404
|
1536
|
06/05/2022
|
Account closed
|
2848
|
MH1828025999_200522APB_FTO_76295
|
1828025000NRG23200520220281480
|
004703310
|
20/05/2022
|
SHOURABH BHASHKAR NAGPURE
|
SHOURABH BHASHKAR NAGPURE
|
1828025WL003443
|
00540
|
BKID0WAINGB
|
759
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220290584
|
004677453
|
20/05/2022
|
UATTARABAI RAJU MESHRAM
|
UATTARABAI RAJU MESHRAM
|
1828025WL003510
|
00540
|
BKID0WAINGB
|
980
|
27/05/2022
|
No Such Account
|
2850
|
MH1828025_201222FTO_383121
|
1828025000NRG23201220220738638
|
N12220146BFA3
|
20/12/2022
|
yashwant paiku malgam
|
yashwant paiku malgam
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
1218
|
08/05/2023
|
DBFL
|
2851
|
MH1828025_201222FTO_383121
|
1828025000NRG23201220220738655
|
N12220146BFA4
|
20/12/2022
|
Ishswar Mansaram Kumbhare
|
Ishswar Mansaram Kumbhare
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
1015
|
08/05/2023
|
DBFL
|
2852
|
MH1828025_231222APB_FTO_388294
|
1828025000NRG23231220220738926
|
N12220188B4F6
|
23/12/2022
|
Dnyaneswar Sambhu Yerane
|
Dnyaneswar Sambhu Yerane
|
1828025WL019427
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
2853
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738261
|
N122201298E41
|
19/12/2022
|
SUNANDA MURLIDHAR KHANGAR
|
SUNANDA MURLIDHAR KHANGAR
|
1828026WL019332
|
00048
|
BKID0009203
|
1792
|
06/05/2023
|
DBFL
|
2854
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738267
|
N122201298E3C
|
19/12/2022
|
SAVITA JYOTIRAM KHANGAR
|
SAVITA JYOTIRAM KHANGAR
|
1828026WL019332
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
2855
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738269
|
N122201298E3A
|
19/12/2022
|
RATNAREKHA SOMDEV DHENGE
|
RATNAREKHA SOMDEV DHENGE
|
1828026WL019332
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
2856
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738796
|
N12220184C047
|
23/12/2022
|
YUGESH SOVINDRAO HATKAR
|
YUGESH SOVINDRAO HATKAR
|
1828024WL019415
|
00468
|
UBIN0562777
|
1280
|
10/05/2023
|
DBFL
|
2857
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738803
|
N12220184C045
|
23/12/2022
|
NISHA HIRALAL BANKAR
|
NISHA HIRALAL BANKAR
|
1828024WL019415
|
00415
|
SBIN0001817
|
1280
|
10/05/2023
|
DBFL
|
2858
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738806
|
N12220184C04D
|
23/12/2022
|
DEVNATH BALKRUSHNA CHOPKAAR
|
DEVNATH BALKRUSHNA CHOPKAAR
|
1828024WL019415
|
00415
|
SBIN0001817
|
1280
|
10/05/2023
|
DBFL
|
2859
|
MH1828024999_260422FTO_45292
|
1828024000NRG23250420220048854
|
476703016
|
26/04/2022
|
RAMESH SAKHARAM BANSOD
|
RAMESH SAKHARAM BANSOD
|
1828024WL001085
|
00415
|
SBIN0001817
|
765
|
30/04/2022
|
Account closed
|
2860
|
MH1828024999_300323APB_FTO_508416
|
1828024000NRG23300320230791547
|
A091230025782
|
30/03/2023
|
VIJAY RATIRAM VAIDH
|
VIJAY RATIRAM VAIDH
|
1828024WL025057
|
00051
|
MAHB0001525
|
1736
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398486
|
148705738
|
31/05/2022
|
TOPINA OMPRAKASH BRAMHANKAR
|
TOPINA OMPRAKASH BRAMHANKAR
|
1828024WL004503
|
00045
|
BARB0DBGARI
|
900
|
04/06/2022
|
No Such Account
|
2862
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398660
|
|
31/05/2022
|
PRAMOD DEWAJI AARSODE
|
PRAMOD DEWAJI AARSODE
|
1828024WL004503
|
00415
|
SBIN0001817
|
960
|
07/06/2022
|
No Such Account
|
2863
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398668
|
|
31/05/2022
|
SMITA DEVDAS GAHANE
|
SMITA DEVDAS GAHANE
|
1828024WL004503
|
00415
|
SBIN0001817
|
290
|
07/06/2022
|
No Such Account
|
2864
|
MH1828025999_110522FTO_64733
|
1828025000NRG23100520220200452
|
761305367
|
11/05/2022
|
REKHA ROSHAN BANSOD
|
REKHA ROSHAN BANSOD
|
1828025WL002563
|
00540
|
BKID0WAINGB
|
740
|
18/05/2022
|
No Such Account
|
2865
|
MH1828025999_110522FTO_64733
|
1828025000NRG23100520220200506
|
761305367
|
11/05/2022
|
KARMLAL GANAJI VALSKAR
|
KARMLAL GANAJI VALSKAR
|
1828025WL002563
|
00540
|
BKID0WAINGB
|
540
|
18/05/2022
|
No Such Account
|
2866
|
MH1828025999_150922FTO_238554
|
1828025000NRG23150920220699113
|
167702856
|
15/09/2022
|
VACHALA TULSHIRAM DUNEDAR
|
VACHALA TULSHIRAM DUNEDAR
|
1828025WL015131
|
00540
|
BKID0WAINGB
|
1792
|
20/09/2022
|
No Such Account
|
2867
|
MH1828025999_170622APB_FTO_113921
|
1828025000NRG23170620220549949
|
529844497
|
17/06/2022
|
RAVI SITARAM KAMBLE
|
RAVI SITARAM KAMBLE
|
1828025WL007515
|
00540
|
BKID0WAINGB
|
1280
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MH1828025999_200422FTO_36815
|
1828025000NRG23180420220008501
|
540337672
|
20/04/2022
|
JOTI SHILESH KAMBALE
|
JOTI SHILESH KAMBALE
|
1828025WL000391
|
00540
|
BKID0WAINGB
|
1200
|
06/05/2022
|
No Such Account
|
2869
|
MH1828025999_200422FTO_36815
|
1828025000NRG23180420220008508
|
540337672
|
20/04/2022
|
USHATAI KISAN SHENDE
|
USHATAI KISAN SHENDE
|
1828025WL000391
|
00540
|
BKID0WAINGB
|
800
|
06/05/2022
|
No Such Account
|
2870
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738720
|
N1222017ACB02
|
21/12/2022
|
ARCHNA OMPRAKASH GAJBHE
|
ARCHNA OMPRAKASH GAJBHE
|
1828025WL019401
|
00114
|
IBKL0596BDC
|
1488
|
11/05/2023
|
DBFL
|
2871
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328368
|
000949919
|
23/05/2022
|
VIKASH HIRAMAN BHANARKAR
|
VIKASH HIRAMAN BHANARKAR
|
1828025WL003747
|
00048
|
BKID0009205
|
747
|
26/05/2022
|
No Such Account
|
2872
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328370
|
000949919
|
23/05/2022
|
RAMLAL KISAN DIGHORE
|
RAMLAL KISAN DIGHORE
|
1828025WL003747
|
00540
|
BKID0WAINGB
|
747
|
26/05/2022
|
Account closed
|
2873
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328426
|
000949919
|
23/05/2022
|
SATISH MITU NAGOSE
|
SATISH MITU NAGOSE
|
1828025WL003747
|
00415
|
SBIN0014404
|
702
|
26/05/2022
|
No Such Account
|
2874
|
MH1828025999_230522APB_FTO_78600
|
1828025000NRG23230520220334985
|
000836229
|
23/05/2022
|
vinayak domaji humane
|
vinayak domaji humane
|
1828025WL003839
|
00540
|
BKID0WAINGB
|
1792
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738854
|
N1222018C2616
|
23/12/2022
|
GITA VIJAY UAIKE
|
GITA VIJAY UAIKE
|
1828025WL019421
|
00415
|
SBIN0014404
|
1792
|
10/05/2023
|
DBFL
|
2876
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738858
|
N1222018C261A
|
23/12/2022
|
VAIBHAV RAJU SONTAKKE
|
VAIBHAV RAJU SONTAKKE
|
1828025WL019421
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
2877
|
MH1828025999_231222FTO_388095
|
1828025000NRG23231220220738866
|
N1222018C270C
|
23/12/2022
|
Manda Dhanpal Ramteke
|
Manda Dhanpal Ramteke
|
1828025WL019421
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
2878
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738876
|
N1222018C2624
|
23/12/2022
|
DRUPATA VISHSWANATH BAGADE
|
DRUPATA VISHSWANATH BAGADE
|
1828025WL019422
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
2879
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063260
|
476292166
|
26/04/2022
|
KANCHAN RAGHUNATH BAVANKULE
|
KANCHAN RAGHUNATH BAVANKULE
|
1828025WL001265
|
00540
|
BKID0WAINGB
|
1026
|
30/04/2022
|
No Such Account
|
2880
|
MH1828024999_060722APB_FTO_137243
|
1828024000NRG23060720220650020
|
411435016
|
06/07/2022
|
SHIVCHARAN BUDHAJI TULSHIKAR
|
SHIVCHARAN BUDHAJI TULSHIKAR
|
1828024WL009874
|
00415
|
SBIN0005446
|
1736
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MH1828024999_090123APB_FTO_413077
|
1828024000NRG23090120230743372
|
A012230045816
|
09/01/2023
|
RATIRAM BABURAO WAGHADE
|
RATIRAM BABURAO WAGHADE
|
1828024WL019865
|
00048
|
BKID0009227
|
1488
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2882
|
MH1828024999_110323APB_FTO_469539
|
1828024000NRG23100320230769378
|
A082230057970
|
11/03/2023
|
DEVENDRA BHAGVAT MUNESHVAR
|
DEVENDRA BHAGVAT MUNESHVAR
|
1828024WL023243
|
00354
|
PUNB0049900
|
496
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MH1828024999_120522FTO_65370
|
1828024000NRG23110520220210964
|
761296553
|
12/05/2022
|
NAYAN PRADIP RAMTEKE
|
NAYAN PRADIP RAMTEKE
|
1828024WL002645
|
00415
|
SBIN0001817
|
532
|
18/05/2022
|
No Such Account
|
2884
|
MH1828024999_120522FTO_65370
|
1828024000NRG23110520220211193
|
761296553
|
12/05/2022
|
LOPCHAND DAJIBA RAKHADE
|
LOPCHAND DAJIBA RAKHADE
|
1828024WL002645
|
00415
|
SBIN0001817
|
840
|
18/05/2022
|
No Such Account
|
2885
|
MH1828024999_120822APB_FTO_193763
|
1828024000NRG23120820220686095
|
872633644
|
12/08/2022
|
SHIVCHARAN BUDHAJI TULSHIKAR
|
SHIVCHARAN BUDHAJI TULSHIKAR
|
1828024WL013386
|
00415
|
SBIN0005446
|
1736
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MH1828024999_160522FTO_69460
|
1828024000NRG23140520220235009
|
004683317
|
16/05/2022
|
PORNIMA DUDESHWAR THAKRE
|
PORNIMA DUDESHWAR THAKRE
|
1828024WL0002852
|
00415
|
SBIN0001817
|
1736
|
27/05/2022
|
Account closed
|
2887
|
MH1828024999_140622FTO_109201
|
1828024000NRG23140620220518057
|
365504773
|
14/06/2022
|
HITENDRA HARIBGAU KSHIRSAGAR
|
HITENDRA HARIBGAU KSHIRSAGAR
|
1828024WL006781
|
00051
|
MAHB0001008
|
1536
|
17/06/2022
|
No Such Account
|
2888
|
MH1828024999_141022FTO_282443
|
1828024000NRG23141020220715143
|
693717576
|
14/10/2022
|
KARU CHINTAMANJI KOHALE
|
KARU CHINTAMANJI KOHALE
|
1828024WL016893
|
00415
|
SBIN0005446
|
1736
|
21/10/2022
|
Account closed
|
2889
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737593
|
N122200FED390
|
16/12/2022
|
SHAMKALA SHAMRAO BISEN
|
SHAMKALA SHAMRAO BISEN
|
1828024WL019248
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
2890
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737597
|
N122200FED3AF
|
16/12/2022
|
PRAVIN SHRAVAN RANDIWE
|
PRAVIN SHRAVAN RANDIWE
|
1828024WL019248
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
2891
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737600
|
N122200FED2EA
|
16/12/2022
|
GOVARDHAN DAULAT WARKHADE
|
GOVARDHAN DAULAT WARKHADE
|
1828024WL019248
|
00415
|
SBIN0008941
|
1488
|
04/05/2023
|
DBFL
|
2892
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737603
|
N122200FED38F
|
16/12/2022
|
NIKESH SHANKAR WARKADE
|
NIKESH SHANKAR WARKADE
|
1828024WL019248
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
2893
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737605
|
N122200FED3DE
|
16/12/2022
|
KOMAL AADESH MESHRAM
|
KOMAL AADESH MESHRAM
|
1828024WL019248
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
2894
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737606
|
N122200FED3B9
|
16/12/2022
|
VILAS SHANKAR MESHRAM
|
VILAS SHANKAR MESHRAM
|
1828024WL019248
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
2895
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737626
|
N122200FED2E5
|
16/12/2022
|
AMBADAS HARIJI RANDIVE
|
AMBADAS HARIJI RANDIVE
|
1828024WL019250
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
2896
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737652
|
N122200FED3EC
|
16/12/2022
|
MAYUR TIKARAM KUMBHARE
|
MAYUR TIKARAM KUMBHARE
|
1828024WL019257
|
00468
|
UBIN0562777
|
1617
|
04/05/2023
|
DBFL
|
2897
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737653
|
N122200FED3BF
|
16/12/2022
|
LUKARAM FATTHUJI KHARKATE
|
LUKARAM FATTHUJI KHARKATE
|
1828024WL019257
|
00540
|
BKID0WAINGB
|
1617
|
04/05/2023
|
DBFL
|
2898
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737661
|
N122200FED3C2
|
16/12/2022
|
HANUJI ROJRAM SHIVANKAR
|
HANUJI ROJRAM SHIVANKAR
|
1828024WL019257
|
00540
|
BKID0WAINGB
|
1617
|
04/05/2023
|
DBFL
|
2899
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737662
|
N122200FED3C3
|
16/12/2022
|
LILABAI PUNDLIK MOTGHARE
|
LILABAI PUNDLIK MOTGHARE
|
1828024WL019257
|
00540
|
BKID0WAINGB
|
1617
|
04/05/2023
|
DBFL
|
2900
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737670
|
N122200FED38D
|
16/12/2022
|
RAMKRUSHNA C. BAVANKAR
|
RAMKRUSHNA C. BAVANKAR
|
1828024WL019259
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
2901
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737679
|
N122200FED3B2
|
16/12/2022
|
GEETA MANOHAR KUSRAM
|
GEETA MANOHAR KUSRAM
|
1828024WL019259
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
2902
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737707
|
N122200FED3AE
|
16/12/2022
|
MALTA GANESH SONWANE
|
MALTA GANESH SONWANE
|
1828024WL019264
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
2903
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737717
|
N122200FED3E7
|
16/12/2022
|
KHUSHAL SHRIRAM LANJE
|
KHUSHAL SHRIRAM LANJE
|
1828024WL019264
|
00051
|
MAHB0001008
|
1488
|
04/05/2023
|
DBFL
|
2904
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738286
|
N122201298E52
|
19/12/2022
|
DURGA KASHIRAM ATHAWALE
|
DURGA KASHIRAM ATHAWALE
|
1828026WL019334
|
00048
|
BKID0009203
|
1792
|
06/05/2023
|
DBFL
|
2905
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738290
|
N122201298E42
|
19/12/2022
|
RADHABAI SHRIKRUSHNA ATHAWALE
|
RADHABAI SHRIKRUSHNA ATHAWALE
|
1828026WL019334
|
00048
|
BKID0009203
|
1792
|
06/05/2023
|
DBFL
|
2906
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738296
|
N122201298E34
|
19/12/2022
|
RUPALI RAMU ATHAWALE
|
RUPALI RAMU ATHAWALE
|
1828026WL019334
|
00045
|
BARB0BHANDA
|
1792
|
06/05/2023
|
DBFL
|
2907
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738297
|
N122201298E3E
|
19/12/2022
|
KRUSHALI ANMOL JAGNADE
|
KRUSHALI ANMOL JAGNADE
|
1828026WL019334
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
2908
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220263648
|
004704724
|
19/05/2022
|
BABITA DINESH BADGE
|
BABITA DINESH BADGE
|
1828026WL003339
|
00045
|
BARB0BHANDA
|
460
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220263703
|
004704724
|
19/05/2022
|
TURAJA SUKHLAL TANDEKAR
|
TURAJA SUKHLAL TANDEKAR
|
1828026WL003339
|
00045
|
BARB0BHANDA
|
327
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220268625
|
004704724
|
19/05/2022
|
SHARDA RADHESHYAM CHAKOLE
|
SHARDA RADHESHYAM CHAKOLE
|
1828026WL003368
|
00045
|
BARB0BHANDA
|
363
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MH1828026999_191222APB_FTO_380963
|
1828026000NRG23191220220738465
|
N12220132EDC9
|
19/12/2022
|
PRATIMA GANPAT CHACHERE
|
PRATIMA GANPAT CHACHERE
|
1828026WL019353
|
00540
|
BKID0WAINGB
|
685
|
06/05/2023
|
DBFL
|
2912
|
MH1828026999_191222APB_FTO_380963
|
1828026000NRG23191220220738466
|
N12220132EDD2
|
19/12/2022
|
KAVITA PRABHAKAR NANDESHWAR
|
KAVITA PRABHAKAR NANDESHWAR
|
1828026WL019353
|
00540
|
BKID0WAINGB
|
685
|
06/05/2023
|
DBFL
|
2913
|
MH1828026999_191222APB_FTO_380963
|
1828026000NRG23191220220738467
|
N12220132EDD4
|
19/12/2022
|
LILA RANJAN GAJBHIYE
|
LILA RANJAN GAJBHIYE
|
1828026WL019353
|
00051
|
MAHB0000782
|
1792
|
06/05/2023
|
DBFL
|
2914
|
MH1828026999_191222APB_FTO_380963
|
1828026000NRG23191220220738497
|
N12220132EDCE
|
19/12/2022
|
SHAKUNTALA DILIP PADOLE
|
SHAKUNTALA DILIP PADOLE
|
1828026WL019356
|
00540
|
BKID0WAINGB
|
1280
|
06/05/2023
|
DBFL
|
2915
|
MH1828026999_200522FTO_76455
|
1828026000NRG23200520220301659
|
002605991
|
20/05/2022
|
VARSHALA JITENDRA BARAI
|
VARSHALA JITENDRA BARAI
|
1828026WL003573
|
00051
|
MAHB0000784
|
672
|
28/05/2022
|
A/c Blocked or Frozen
|
2916
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738589
|
N1222013C9BA1
|
20/12/2022
|
VITHAL KISAN CHACHERE
|
VITHAL KISAN CHACHERE
|
1828026WL019377
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
2917
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738597
|
N1222013C9BA4
|
20/12/2022
|
DEVANAND KISAN VANGE
|
DEVANAND KISAN VANGE
|
1828026WL019377
|
00165
|
IBKL0000596
|
1280
|
08/05/2023
|
DBFL
|
2918
|
MH1828026999_220622FTO_120068
|
1828026000NRG23220620220584559
|
553208354
|
22/06/2022
|
DINESH PRABHU THOTE
|
DINESH PRABHU THOTE
|
1828026WL008259
|
00051
|
MAHB0000784
|
1002
|
29/06/2022
|
A/c Blocked or Frozen
|
2919
|
MH1828026999_220622FTO_120068
|
1828026000NRG23220620220584560
|
553208354
|
22/06/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL008259
|
00051
|
MAHB0000784
|
1002
|
29/06/2022
|
A/c Blocked or Frozen
|
2920
|
MH1828026999_270622APB_FTO_123914
|
1828026000NRG23270620220608126
|
597168434
|
27/06/2022
|
DURGA VISHNU TITIRMARE
|
DURGA VISHNU TITIRMARE
|
1828026WL008806
|
00045
|
BARB0BHANDA
|
106
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
MH1828026999_270622APB_FTO_123914
|
1828026000NRG23270620220608201
|
597168434
|
27/06/2022
|
LATA VIKAS BHOYAR
|
LATA VIKAS BHOYAR
|
1828026WL008806
|
00045
|
BARB0BHANDA
|
107
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MH1828026999_270622APB_FTO_123914
|
1828026000NRG23270620220608212
|
597168434
|
27/06/2022
|
TURAJA SUKHLAL TANDEKAR
|
TURAJA SUKHLAL TANDEKAR
|
1828026WL008806
|
00045
|
BARB0BHANDA
|
107
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MH1828026999_280622APB_FTO_124965
|
1828026000NRG23280620220618340
|
596897346
|
28/06/2022
|
BEBI PURUSHOTTAM WAGHADE
|
BEBI PURUSHOTTAM WAGHADE
|
1828026WL008978
|
00415
|
SBIN0000328
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MH1828024999_230522FTO_77633
|
1828024000NRG23210520220319064
|
000953109
|
23/05/2022
|
SANJAY AATMARAM RUKHMODE
|
SANJAY AATMARAM RUKHMODE
|
1828024WL003711
|
00415
|
SBIN0001817
|
775
|
26/05/2022
|
No Such Account
|
2925
|
MH1828024999_211022FTO_295544
|
1828024000NRG23211020220719270
|
870908464
|
21/10/2022
|
LALITA RUPCHAND NAGPURE
|
LALITA RUPCHAND NAGPURE
|
1828024WL017314
|
00045
|
BARB0DBGARI
|
1736
|
01/11/2022
|
A/c Blocked or Frozen
|
2926
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738126
|
N122201342E1E
|
19/12/2022
|
BHUMITA HANRAJ WALTHARE
|
BHUMITA HANRAJ WALTHARE
|
1828024WL019313
|
00415
|
SBIN0001817
|
1456
|
06/05/2023
|
DBFL
|
2927
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738157
|
N122201342E18
|
19/12/2022
|
SOPAN DHUDHRAM NAMURTE
|
SOPAN DHUDHRAM NAMURTE
|
1828024WL019318
|
00415
|
SBIN0008941
|
1488
|
06/05/2023
|
DBFL
|
2928
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738158
|
N122201342E24
|
19/12/2022
|
YOGRAJ SHRIPAT KAPGATE
|
YOGRAJ SHRIPAT KAPGATE
|
1828024WL019318
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
2929
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738161
|
N122201342E2D
|
19/12/2022
|
DINESH MITARAM KAPGATE
|
DINESH MITARAM KAPGATE
|
1828024WL019319
|
00415
|
SBIN0008941
|
1736
|
06/05/2023
|
DBFL
|
2930
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738163
|
N122201342E17
|
19/12/2022
|
NARESH SITARAM BANPURKAR
|
NARESH SITARAM BANPURKAR
|
1828024WL019319
|
00415
|
SBIN0008941
|
1736
|
06/05/2023
|
DBFL
|
2931
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738170
|
N122201342E2B
|
19/12/2022
|
DIPAK ISHVAR NAGPURE
|
DIPAK ISHVAR NAGPURE
|
1828024WL019319
|
00415
|
SBIN0008941
|
1736
|
06/05/2023
|
DBFL
|
2932
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738171
|
N122201342E1C
|
19/12/2022
|
GOPAL HARICHANDRA BAWANE
|
GOPAL HARICHANDRA BAWANE
|
1828024WL019319
|
00415
|
SBIN0001817
|
744
|
06/05/2023
|
DBFL
|
2933
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738176
|
N122201342E28
|
19/12/2022
|
SUNANDA GOPAL KAPGATE
|
SUNANDA GOPAL KAPGATE
|
1828024WL019319
|
00415
|
SBIN0008941
|
1736
|
06/05/2023
|
DBFL
|
2934
|
MH1828024999_180522FTO_73930
|
1828024000NRG23180520220259192
|
002702622
|
18/05/2022
|
GIRDHAR SEGO ZINGARE
|
GIRDHAR SEGO ZINGARE
|
1828024WL0003146
|
00415
|
SBIN0005446
|
520
|
27/05/2022
|
No Such Account
|
2935
|
MH1828024999_200522FTO_76584
|
1828024000NRG23200520220299640
|
002593244
|
20/05/2022
|
KAMALA GYANIRAM KAPGATE
|
KAMALA GYANIRAM KAPGATE
|
1828024WL003566
|
00415
|
SBIN0008941
|
592
|
27/05/2022
|
No Such Account
|
2936
|
MH1828024999_200522APB_FTO_76598
|
1828024000NRG23200520220304462
|
002590860
|
20/05/2022
|
ANUSAYA BABURAO BHOYAR
|
ANUSAYA BABURAO BHOYAR
|
1828024WL003589
|
00415
|
SBIN0008941
|
1736
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MH1828024999_230522FTO_77618
|
1828024000NRG23210520220318211
|
000945218
|
23/05/2022
|
JITENDRA MANIK JANBANDHU
|
JITENDRA MANIK JANBANDHU
|
1828024WL003702
|
00089
|
CBIN0284239
|
896
|
26/05/2022
|
Account closed
|
2938
|
MH1828024999_230522FTO_77618
|
1828024000NRG23210520220318400
|
000945218
|
23/05/2022
|
BHAJANDAS LALDAS SAKHARE
|
BHAJANDAS LALDAS SAKHARE
|
1828024WL003703
|
00048
|
BKID0009227
|
936
|
26/05/2022
|
No Such Account
|
2939
|
MH1828024999_210622FTO_118999
|
1828024000NRG23210620220573703
|
529631248
|
21/06/2022
|
PITAMBAR SHRIRAM KAMBALE
|
PITAMBAR SHRIRAM KAMBALE
|
1828024WL008020
|
00415
|
SBIN0001169
|
1736
|
29/06/2022
|
No Such Account
|
2940
|
MH1828024999_220922FTO_249009
|
1828024000NRG23220920220702461
|
284421884
|
22/09/2022
|
LATA VISHWAS GHARADE
|
LATA VISHWAS GHARADE
|
1828024WL0015500
|
00415
|
SBIN0001169
|
1240
|
27/09/2022
|
Account closed
|
2941
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738800
|
N12220184C04F
|
23/12/2022
|
DEVENDRA PANDURANG BANKAR
|
DEVENDRA PANDURANG BANKAR
|
1828024WL019415
|
00415
|
SBIN0001169
|
1536
|
10/05/2023
|
DBFL
|
2942
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738808
|
N12220184C048
|
23/12/2022
|
LILADHAR ARVIND KIRNAPURE
|
LILADHAR ARVIND KIRNAPURE
|
1828024WL019415
|
00468
|
UBIN0562777
|
1536
|
10/05/2023
|
DBFL
|
2943
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738810
|
N12220184C046
|
23/12/2022
|
SONU KISHOR BANKAR
|
SONU KISHOR BANKAR
|
1828024WL019415
|
00415
|
SBIN0001817
|
1536
|
10/05/2023
|
DBFL
|
2944
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738811
|
N12220184C051
|
23/12/2022
|
URMILA YOGRAJ CHOPKAR
|
URMILA YOGRAJ CHOPKAR
|
1828024WL019415
|
00415
|
SBIN0001817
|
1280
|
10/05/2023
|
DBFL
|
2945
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738812
|
N12220184C04E
|
23/12/2022
|
SHRAVAN FAGO NAGARIKAR
|
SHRAVAN FAGO NAGARIKAR
|
1828024WL019415
|
00089
|
CBIN0284239
|
1280
|
10/05/2023
|
DBFL
|
2946
|
MH1828024999_240522APB_FTO_80353
|
1828024000NRG23240520220347110
|
074038661
|
24/05/2022
|
PURUSHOTTAM KUNDLIK VAIDYA
|
PURUSHOTTAM KUNDLIK VAIDYA
|
1828024WL003960
|
00051
|
MAHB0001008
|
150
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MH1828024999_260422FTO_45292
|
1828024000NRG23250420220048852
|
476703016
|
26/04/2022
|
SANJAY AATMARAM RUKHMODE
|
SANJAY AATMARAM RUKHMODE
|
1828024WL001085
|
00415
|
SBIN0001817
|
750
|
30/04/2022
|
No Such Account
|
2948
|
MH1828024999_280522APB_FTO_87585
|
1828024000NRG23270520220377550
|
108955536
|
28/05/2022
|
TEJRAM SADARAM MASARKOLHE
|
TEJRAM SADARAM MASARKOLHE
|
1828024WL004294
|
00415
|
SBIN0005446
|
254
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398699
|
148705738
|
31/05/2022
|
CHANDRAPRABHA MAROTI BAHEKAR
|
CHANDRAPRABHA MAROTI BAHEKAR
|
1828024WL004503
|
00045
|
BARB0DBGARI
|
900
|
04/06/2022
|
No Such Account
|
2950
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398703
|
148705738
|
31/05/2022
|
LATA TIKARAM GAHANE
|
LATA TIKARAM GAHANE
|
1828024WL004503
|
00045
|
BARB0DBGARI
|
450
|
04/06/2022
|
No Such Account
|
2951
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737726
|
N122200FED3CB
|
16/12/2022
|
NEHA RUPCHAND RAUT
|
NEHA RUPCHAND RAUT
|
1828024WL019265
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
2952
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737732
|
N122200FED398
|
16/12/2022
|
REWAN SURESH WARKADE
|
REWAN SURESH WARKADE
|
1828024WL019267
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
2953
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737735
|
N122200FED2D9
|
16/12/2022
|
REWAN PARASRAM TEKAM
|
REWAN PARASRAM TEKAM
|
1828024WL019267
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
2954
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737747
|
N122200FED3EA
|
16/12/2022
|
BHUMIKA TILAKCHAND LANJEWAR
|
BHUMIKA TILAKCHAND LANJEWAR
|
1828024WL019269
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
2955
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737749
|
N122200FED3E6
|
16/12/2022
|
TUSHAR LILADHAR LANJEWAR
|
TUSHAR LILADHAR LANJEWAR
|
1828024WL019269
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
2956
|
MH1828024999_150922FTO_238725
|
1828024000NRG23150920220699450
|
167625909
|
15/09/2022
|
RAVINDRA MADHUKAR NEWARE
|
RAVINDRA MADHUKAR NEWARE
|
1828024WL0015169
|
00415
|
SBIN0001817
|
572
|
20/09/2022
|
Account closed
|
2957
|
MH1828024999_150922FTO_238725
|
1828024000NRG23150920220699451
|
167625909
|
15/09/2022
|
RAMKRUSHNA MOTIRAM SAYYAM
|
RAMKRUSHNA MOTIRAM SAYYAM
|
1828024WL0015170
|
00048
|
BKID0009227
|
900
|
20/09/2022
|
Account closed
|
2958
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737841
|
N122200FED2F5
|
16/12/2022
|
SHYAMRAO RAJARAM PALANDURKAR
|
SHYAMRAO RAJARAM PALANDURKAR
|
1828024WL019283
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
2959
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737849
|
N122200FED3D1
|
16/12/2022
|
KUSUM DUDHARAM DONGARE
|
KUSUM DUDHARAM DONGARE
|
1828024WL019283
|
00415
|
SBIN0008941
|
1240
|
04/05/2023
|
DBFL
|
2960
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737870
|
N122200FED3ED
|
16/12/2022
|
YUGESH SOVINDRAO HATKAR
|
YUGESH SOVINDRAO HATKAR
|
1828024WL019289
|
00468
|
UBIN0562777
|
1792
|
04/05/2023
|
DBFL
|
2961
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737871
|
N122200FED3F0
|
16/12/2022
|
RAJKUMAR MOHAN SARBHAIYYA
|
RAJKUMAR MOHAN SARBHAIYYA
|
1828024WL019289
|
00468
|
UBIN0562777
|
1792
|
04/05/2023
|
DBFL
|
2962
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737873
|
N122200FED374
|
16/12/2022
|
KRUSHNA MODKU NAGRIKAR
|
KRUSHNA MODKU NAGRIKAR
|
1828024WL019289
|
00415
|
SBIN0001169
|
1792
|
04/05/2023
|
DBFL
|
2963
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737875
|
N122200FED375
|
16/12/2022
|
CHARANDAS YADAORAO MESHRAM
|
CHARANDAS YADAORAO MESHRAM
|
1828024WL019289
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
2964
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737878
|
N122200FED382
|
16/12/2022
|
NISHA HIRALAL BANKAR
|
NISHA HIRALAL BANKAR
|
1828024WL019289
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
2965
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737889
|
N122200FED2D7
|
16/12/2022
|
GOPAL KEWA PARTEKI
|
GOPAL KEWA PARTEKI
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
2966
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737895
|
N122200FED3C5
|
16/12/2022
|
PURUSHOTTAM UDARAM SHAHARE
|
PURUSHOTTAM UDARAM SHAHARE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
2967
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737896
|
N122200FED3C6
|
16/12/2022
|
RUPLATA PURUSHOTTAM SHAHARE
|
RUPLATA PURUSHOTTAM SHAHARE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
2968
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737900
|
N122200FED3DB
|
16/12/2022
|
RUPESH HARGOVIND DONGARE
|
RUPESH HARGOVIND DONGARE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
2969
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737912
|
N122200FED3D5
|
16/12/2022
|
MALAN SUNIL LADE
|
MALAN SUNIL LADE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
2970
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737913
|
N122200FED3C9
|
16/12/2022
|
RAJKUMAR FULCHAND SHAHARE
|
RAJKUMAR FULCHAND SHAHARE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
2971
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737924
|
N122200FED3A9
|
16/12/2022
|
BARAKU ARJUN NAGAPURE
|
BARAKU ARJUN NAGAPURE
|
1828024WL019292
|
00415
|
SBIN0001817
|
1771
|
04/05/2023
|
DBFL
|
2972
|
MH1828024999_191222FTO_379540
|
1828024000NRG23161220220738129
|
N12220134394F
|
19/12/2022
|
PAYAL VILAS KAMBALE
|
PAYAL VILAS KAMBALE
|
1828024WL019314
|
00468
|
UBIN0562777
|
1736
|
06/05/2023
|
DBFL
|
2973
|
MH1828024999_170822FTO_197804
|
1828024000NRG23170820220686558
|
871230548
|
17/08/2022
|
AMIT DHANRAJ DHONE
|
AMIT DHANRAJ DHONE
|
1828024WL013465
|
00415
|
SBIN0008941
|
1736
|
08/09/2022
|
Account closed
|
2974
|
MH1828024999_180422FTO_32894
|
1828024000NRG23180420220007209
|
536779860
|
18/04/2022
|
SUKHADEV AAKO VADHAI
|
SUKHADEV AAKO VADHAI
|
1828024WL000328
|
00415
|
SBIN0001817
|
1736
|
06/05/2022
|
Account closed
|
2975
|
MH1828024999_190522APB_FTO_74994
|
1828024000NRG23190520220263312
|
004702808
|
19/05/2022
|
INDIRA SHALIK SANGRAME
|
INDIRA SHALIK SANGRAME
|
1828024WL003338
|
00415
|
SBIN0005446
|
810
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MH1828024999_200722APB_FTO_161030
|
1828024000NRG23190720220668441
|
858842024
|
20/07/2022
|
SUBHADRA NITARAM WAGHADE
|
SUBHADRA NITARAM WAGHADE
|
1828024WL011333
|
00051
|
MAHB0001008
|
1736
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MH1828026999_020522APB_FTO_53724
|
1828026000NRG23020520220098645
|
748481089
|
02/05/2022
|
SHARDA RADHESHYAM CHAKOLE
|
SHARDA RADHESHYAM CHAKOLE
|
1828026WL001671
|
00045
|
BARB0BHANDA
|
592
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MH1828026999_040522APB_FTO_54948
|
1828026000NRG23040520220127232
|
748470286
|
04/05/2022
|
SANJANA SANJAY KSHIRSAGAR
|
SANJANA SANJAY KSHIRSAGAR
|
1828026WL001914
|
00078
|
CNRB0003791
|
1032
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MH1828026999_060622APB_FTO_99363
|
1828026000NRG23060620220449595
|
|
06/06/2022
|
SANGHMITRA RAJAN NAGDEVE
|
SANGHMITRA RAJAN NAGDEVE
|
1828026WL005358
|
00051
|
MAHB0000782
|
367
|
13/06/2022
|
A/c Blocked or Frozen
|
2980
|
MH1828026999_090622APB_FTO_103993
|
1828026000NRG23090620220486009
|
352972704
|
09/06/2022
|
JAYTURA RAJKUMAR DHUMANKHEDE
|
JAYTURA RAJKUMAR DHUMANKHEDE
|
1828026WL006066
|
00078
|
CNRB0003790
|
607
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MH1828026999_100522APB_FTO_63144
|
1828026000NRG23100520220193330
|
747316223
|
10/05/2022
|
ANITA SURESH BHALAVI
|
ANITA SURESH BHALAVI
|
1828026WL002502
|
00415
|
SBIN0009014
|
725
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MH1828026999_100622APB_FTO_106112
|
1828026000NRG23100620220498576
|
349631991
|
10/06/2022
|
DILIP PANDURANG MOHTURE
|
DILIP PANDURANG MOHTURE
|
1828026WL006310
|
00078
|
CNRB0003790
|
648
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MH1828026999_110822FTO_191537
|
1828026000NRG23110820220684284
|
895882451
|
11/08/2022
|
ANKOSH TULSHIRAM SHENDE
|
ANKOSH TULSHIRAM SHENDE
|
1828026WL0013155
|
00540
|
BKID0WAINGB
|
1792
|
10/09/2022
|
A/c Blocked or Frozen
|
2984
|
MH1828026999_110822FTO_191537
|
1828026000NRG23110820220684306
|
895882451
|
11/08/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL0013159
|
00165
|
IBKL0001445
|
888
|
10/09/2022
|
A/c Blocked or Frozen
|
2985
|
MH1828026999_110822FTO_191537
|
1828026000NRG23110820220684307
|
895882451
|
11/08/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL0013159
|
00165
|
IBKL0001445
|
728
|
10/09/2022
|
A/c Blocked or Frozen
|
2986
|
MH1828026999_110822FTO_191537
|
1828026000NRG23110820220684308
|
895882451
|
11/08/2022
|
ABHISHEKH HIRAMAN SHAHARE
|
ABHISHEKH HIRAMAN SHAHARE
|
1828026WL0013159
|
00165
|
IBKL0001445
|
146
|
10/09/2022
|
A/c Blocked or Frozen
|
2987
|
MH1828026999_130622FTO_107971
|
1828026000NRG23130620220505097
|
364810834
|
13/06/2022
|
VARSHALA JITENDRA BARAI
|
VARSHALA JITENDRA BARAI
|
1828026WL0006507
|
00051
|
MAHB0000784
|
672
|
17/06/2022
|
A/c Blocked or Frozen
|
2988
|
MH1828026999_140223APB_FTO_449854
|
1828026000NRG23140220230759433
|
A076230353662
|
14/02/2023
|
SULABH GANGADHAR KOLHE
|
SULABH GANGADHAR KOLHE
|
1828026WL021774
|
00051
|
MAHB0000787
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
MH1828026999_200622APB_FTO_117646
|
1828026000NRG23200620220570323
|
485622216
|
20/06/2022
|
LAXMI MADHUKAR PADOLE
|
LAXMI MADHUKAR PADOLE
|
1828026WL007953
|
00540
|
BKID0WAINGB
|
1201
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MH1828026999_220422APB_FTO_42221
|
1828026000NRG23210420220028757
|
559701394
|
22/04/2022
|
SHRIKRISHNA VITTHAL LANJEWAR
|
SHRIKRISHNA VITTHAL LANJEWAR
|
1828026WL000840
|
00078
|
CNRB0003791
|
650
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MH1828024999_110522APB_FTO_64729
|
1828024000NRG23110520220208031
|
747020040
|
11/05/2022
|
DAJIBA NARAYAN RAUT
|
DAJIBA NARAYAN RAUT
|
1828024WL002628
|
00045
|
BARB0DBGARI
|
725
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MH1828024999_120522FTO_66232
|
1828024000NRG23120520220212931
|
761136994
|
12/05/2022
|
VISHVNATH SHANKAR BHENDARKAR
|
VISHVNATH SHANKAR BHENDARKAR
|
1828024WL002662
|
00415
|
SBIN0001817
|
745
|
18/05/2022
|
Account closed
|
2993
|
MH1828024999_160522APB_FTO_69384
|
1828024000NRG23140520220238802
|
004702797
|
16/05/2022
|
RAMESH DAYARAM MESHRAM
|
RAMESH DAYARAM MESHRAM
|
1828024WL002873
|
00540
|
BKID0WAINGB
|
950
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MH1828024999_140622APB_FTO_109221
|
1828024000NRG23140620220514816
|
365504806
|
14/06/2022
|
SHAILESH TULARAM PATODE
|
SHAILESH TULARAM PATODE
|
1828024WL006708
|
00415
|
SBIN0001817
|
1736
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MH1828024999_140622APB_FTO_109221
|
1828024000NRG23140620220518055
|
365504806
|
14/06/2022
|
HARIBHAU TARACHAND KSHIRSAGAR
|
HARIBHAU TARACHAND KSHIRSAGAR
|
1828024WL006781
|
00415
|
SBIN0001817
|
1792
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2996
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739466
|
N122201E2F945
|
27/12/2022
|
ARUNA DAKRAM KAPGATE
|
ARUNA DAKRAM KAPGATE
|
1828024WL019493
|
00045
|
BARB0DBGARI
|
1456
|
08/05/2023
|
DBFL
|
2997
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739467
|
N122201E2F943
|
27/12/2022
|
VAIBHAV DAKRAM KAPGATE
|
VAIBHAV DAKRAM KAPGATE
|
1828024WL019493
|
00045
|
BARB0DBGARI
|
1456
|
08/05/2023
|
DBFL
|
2998
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739488
|
N122201E2F93A
|
27/12/2022
|
PRAMILA PRAKASH BANKAR
|
PRAMILA PRAKASH BANKAR
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
2999
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739503
|
N122201E2F91B
|
27/12/2022
|
GOPALA YANKOBA KOHALE
|
GOPALA YANKOBA KOHALE
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
3000
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739556
|
N122201E2F929
|
27/12/2022
|
RAMESH TEMPAL GARADE
|
RAMESH TEMPAL GARADE
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
3001
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739571
|
N122201E2F933
|
27/12/2022
|
VIDYA BHUMESHWAR DONGARWAR
|
VIDYA BHUMESHWAR DONGARWAR
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
3002
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739599
|
N122201E2F917
|
27/12/2022
|
JIJABAI SONU WARKADE
|
JIJABAI SONU WARKADE
|
1828024WL019505
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
3003
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739604
|
N122201E2F92C
|
27/12/2022
|
UMAKANT GUNIRAM NANDESHWAR
|
UMAKANT GUNIRAM NANDESHWAR
|
1828024WL019505
|
00415
|
SBIN0005446
|
1736
|
08/05/2023
|
DBFL
|
3004
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739647
|
N122201E2F92A
|
27/12/2022
|
SUNITA PRAKASH KOHALE
|
SUNITA PRAKASH KOHALE
|
1828024WL019511
|
00415
|
SBIN0001817
|
1488
|
08/05/2023
|
DBFL
|
3005
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739651
|
N122201E2F92F
|
27/12/2022
|
DHARAMDAS JAGAN RAUT
|
DHARAMDAS JAGAN RAUT
|
1828024WL019511
|
00468
|
UBIN0562777
|
1488
|
08/05/2023
|
DBFL
|
3006
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739664
|
N122201E2F91F
|
27/12/2022
|
KAILAS MAROTI CHUTE
|
KAILAS MAROTI CHUTE
|
1828024WL019513
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
3007
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739665
|
N122201E2F90E
|
27/12/2022
|
YOGITA GOPAL HANVATE
|
YOGITA GOPAL HANVATE
|
1828024WL019513
|
00048
|
BKID0009227
|
1736
|
08/05/2023
|
DBFL
|
3008
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739673
|
N122201E2F910
|
27/12/2022
|
VAISHALI SHIVDAS HATKAR
|
VAISHALI SHIVDAS HATKAR
|
1828024WL019513
|
00048
|
BKID0009227
|
1736
|
08/05/2023
|
DBFL
|
3009
|
MH1828024999_280422APB_FTO_48838
|
1828024000NRG23280420220070685
|
680366744
|
28/04/2022
|
PAVANKUMAR TUKARASM ILPATE
|
PAVANKUMAR TUKARASM ILPATE
|
1828024WL001355
|
00051
|
MAHB0001008
|
1736
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3010
|
MH1828024999_290622APB_FTO_125974
|
1828024000NRG23290620220621842
|
666848613
|
29/06/2022
|
REWANTA NARESH SAYAM
|
REWANTA NARESH SAYAM
|
1828024WL009054
|
00415
|
SBIN0001817
|
740
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MH1828024999_290622FTO_126078
|
1828024000NRG23290620220625107
|
666827488
|
29/06/2022
|
MALAN ABHIMAN MESHRAM
|
MALAN ABHIMAN MESHRAM
|
1828024WL0009164
|
00089
|
CBIN0284239
|
1736
|
05/07/2022
|
Account closed
|
3012
|
MH1828024999_290622FTO_126068
|
1828024000NRG23290620220625546
|
666812576
|
29/06/2022
|
SMITA MANOJ WASNIK
|
SMITA MANOJ WASNIK
|
1828024WL009179
|
00540
|
BKID0WAINGB
|
620
|
05/07/2022
|
No Such Account
|
3013
|
MH1828025999_111122FTO_317183
|
1828025000NRG22111120220817423
|
247098351
|
11/11/2022
|
REKHA SAMBHU AMBEDARE
|
REKHA SAMBHU AMBEDARE
|
1828025WL0034866
|
00540
|
BKID0WAINGB
|
865
|
17/11/2022
|
No Such Account
|
3014
|
MH1828025999_111122FTO_317183
|
1828025000NRG22111120220817425
|
247098351
|
11/11/2022
|
NISHA LAKHAN DONADKAR
|
NISHA LAKHAN DONADKAR
|
1828025WL0034866
|
00540
|
BKID0WAINGB
|
326
|
17/11/2022
|
No Such Account
|
3015
|
MH1828025999_020522APB_FTO_53200
|
1828025000NRG23020520220097729
|
678833023
|
02/05/2022
|
Devanand Baburavji Deshmukh
|
Devanand Baburavji Deshmukh
|
1828025WL001660
|
00048
|
BKID0009205
|
870
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
MH1828025999_140422APB_FTO_29937
|
1828025000NRG23140420220004375
|
478336635
|
14/04/2022
|
MANGLA VITHAL AVACHAT
|
MANGLA VITHAL AVACHAT
|
1828025WL000275
|
00540
|
BKID0WAINGB
|
1240
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220289820
|
004704717
|
20/05/2022
|
PREMLATA KAILASH TALMALE
|
PREMLATA KAILASH TALMALE
|
1828025WL003506
|
00540
|
BKID0WAINGB
|
1065
|
27/05/2022
|
No Such Account
|
3018
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23151220220737917
|
N122200FDBAF1
|
15/12/2022
|
DEWANGANA DIGAMBAR DHARGAVE
|
DEWANGANA DIGAMBAR DHARGAVE
|
1828026WL019291
|
00051
|
MAHB0000095
|
1792
|
03/05/2023
|
DBFL
|
3019
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23151220220737988
|
N122200FDBAE7
|
15/12/2022
|
DIPMALA DILIP PARIHAR
|
DIPMALA DILIP PARIHAR
|
1828026WL019297
|
00048
|
BKID0009203
|
1085
|
03/05/2023
|
DBFL
|
3020
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23151220220737991
|
N122200FDBAD7
|
15/12/2022
|
PAYAL CHAKRADIP WASNIK
|
PAYAL CHAKRADIP WASNIK
|
1828026WL019298
|
00415
|
SBIN0000328
|
1140
|
03/05/2023
|
DBFL
|
3021
|
MH1828024999_240223APB_FTO_456841
|
1828024000NRG23220220230762936
|
A077230084964
|
24/02/2023
|
TILAKCHAND SHAMRAO WAKADE
|
TILAKCHAND SHAMRAO WAKADE
|
1828024WL022289
|
00415
|
SBIN0001817
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338883
|
000795273
|
23/05/2022
|
AMANGESH VISHVANATH BRAMHANKAR
|
AMANGESH VISHVANATH BRAMHANKAR
|
1828024WL003875
|
00415
|
SBIN0001817
|
560
|
26/05/2022
|
No Such Account
|
3023
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338904
|
000795273
|
23/05/2022
|
DINESH TEJRAM BRAMHANKAR
|
DINESH TEJRAM BRAMHANKAR
|
1828024WL003875
|
00045
|
BARB0DBGARI
|
560
|
26/05/2022
|
No Such Account
|
3024
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338954
|
000795273
|
23/05/2022
|
SUNIL DAYARAM BHENDARKAR
|
SUNIL DAYARAM BHENDARKAR
|
1828024WL003875
|
00045
|
BARB0DBGARI
|
260
|
26/05/2022
|
No Such Account
|
3025
|
MH1828025999_020622FTO_94481
|
1828025000NRG22020620220804337
|
|
02/06/2022
|
JIJA VILAS SHAHARE
|
JIJA VILAS SHAHARE
|
1828025WL0033846
|
00048
|
BKID0009205
|
798
|
09/06/2022
|
A/c Blocked or Frozen
|
3026
|
MH1828025999_160922FTO_240101
|
1828025000NRG22160920220817029
|
190387820
|
16/09/2022
|
Bhavika Bhaskar Sende
|
Bhavika Bhaskar Sende
|
1828025WL0034763
|
00540
|
BKID0WAINGB
|
597
|
21/09/2022
|
Account closed
|
3027
|
MH1828025999_300822FTO_216497
|
1828025000NRG22300820220808874
|
896026258
|
30/08/2022
|
Kumarika Omparkas uke
|
Kumarika Omparkas uke
|
1828025WL0034392
|
00540
|
BKID0WAINGB
|
1285
|
10/09/2022
|
Account closed
|
3028
|
MH1828025999_300822FTO_216497
|
1828025000NRG22300820220808990
|
896026258
|
30/08/2022
|
Satyajit Dayaram Mesram
|
Satyajit Dayaram Mesram
|
1828025WL0034397
|
00540
|
BKID0WAINGB
|
1212
|
10/09/2022
|
Account closed
|
3029
|
MH1828025999_300822FTO_216497
|
1828025000NRG22300820220809337
|
896026258
|
30/08/2022
|
TEJLAL BHAURAV CHOUHAN
|
TEJLAL BHAURAV CHOUHAN
|
1828025WL0034417
|
00415
|
SBIN0014404
|
1158
|
10/09/2022
|
No Such Account
|
3030
|
MH1828025999_020522FTO_53593
|
1828025000NRG23020520220113051
|
678735660
|
02/05/2022
|
SONABAI NARSHING BABULKAR
|
SONABAI NARSHING BABULKAR
|
1828025WL001821
|
00540
|
BKID0WAINGB
|
960
|
13/05/2022
|
No Such Account
|
3031
|
MH1828025999_020522FTO_53593
|
1828025000NRG23020520220113112
|
678735660
|
02/05/2022
|
SAJAN UMAJI SHINDE
|
SAJAN UMAJI SHINDE
|
1828025WL001821
|
00415
|
SBIN0014404
|
1020
|
13/05/2022
|
No Such Account
|
3032
|
MH1828025999_030522APB_FTO_54042
|
1828025000NRG23030520220118678
|
678183562
|
03/05/2022
|
JIJABAI GOPICHANDA DHORE
|
JIJABAI GOPICHANDA DHORE
|
1828025WL001841
|
00540
|
BKID0WAINGB
|
1295
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MH1828025999_080622FTO_102165
|
1828025000NRG23080620220469681
|
295138360
|
08/06/2022
|
MAHENDRA SUBHAN SAKHARE
|
MAHENDRA SUBHAN SAKHARE
|
1828025WL005713
|
00415
|
SBIN0014404
|
1536
|
13/06/2022
|
No Such Account
|
3034
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220225634
|
771820559
|
13/05/2022
|
SHILPA NANDKISHOR BORIKAR
|
SHILPA NANDKISHOR BORIKAR
|
1828025WL002757
|
00540
|
BKID0WAINGB
|
1122
|
19/05/2022
|
No Such Account
|
3035
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220226384
|
771820559
|
13/05/2022
|
SHKUNTLA DYARAM CHUTE
|
SHKUNTLA DYARAM CHUTE
|
1828025WL002763
|
00540
|
BKID0WAINGB
|
952
|
19/05/2022
|
No Such Account
|
3036
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220226792
|
771820559
|
13/05/2022
|
SUNIL VINAYAK CHICHOLIKAR
|
SUNIL VINAYAK CHICHOLIKAR
|
1828025WL002769
|
00540
|
BKID0WAINGB
|
1068
|
19/05/2022
|
No Such Account
|
3037
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220229520
|
771820559
|
13/05/2022
|
SANJAY UADHAV UARKUDE
|
SANJAY UADHAV UARKUDE
|
1828025WL002799
|
00540
|
BKID0WAINGB
|
1225
|
19/05/2022
|
No Such Account
|
3038
|
MH1828025999_140422FTO_29933
|
1828025000NRG23140420220004380
|
478336654
|
14/04/2022
|
WAMAN DAMAJI BAGMARE
|
WAMAN DAMAJI BAGMARE
|
1828025WL000276
|
00415
|
SBIN0014404
|
1792
|
30/04/2022
|
No Such Account
|
3039
|
MH1828025999_140422FTO_29933
|
1828025000NRG23140420220004522
|
478336654
|
14/04/2022
|
Madhuri Prashant Chimankar
|
Madhuri Prashant Chimankar
|
1828025WL000283
|
00540
|
BKID0WAINGB
|
1736
|
30/04/2022
|
No Such Account
|
3040
|
MH1828025999_140422FTO_29933
|
1828025000NRG23140420220004553
|
478336654
|
14/04/2022
|
KARAMLAL RAMNATH SHINDE
|
KARAMLAL RAMNATH SHINDE
|
1828025WL000285
|
00415
|
SBIN0014404
|
1792
|
30/04/2022
|
No Such Account
|
3041
|
MH1828025999_140422FTO_29933
|
1828025000NRG23140420220004561
|
478336654
|
14/04/2022
|
KARTIK DHANRAJ JAGTAP
|
KARTIK DHANRAJ JAGTAP
|
1828025WL000286
|
00540
|
BKID0WAINGB
|
1792
|
30/04/2022
|
No Such Account
|
3042
|
MH1828025999_140522FTO_69149
|
1828025000NRG23140520220235599
|
004702766
|
14/05/2022
|
mangesh khushal khedkar
|
mangesh khushal khedkar
|
1828025WL002857
|
00540
|
BKID0WAINGB
|
735
|
27/05/2022
|
Account closed
|
3043
|
MH1828024999_141022FTO_282472
|
1828024000NRG22131020220817179
|
693717595
|
14/10/2022
|
JITENDRA BHAURAO UIKE
|
JITENDRA BHAURAO UIKE
|
1828024WL0034806
|
00415
|
SBIN0008941
|
556
|
21/10/2022
|
Account closed
|
3044
|
MH1828024999_141022FTO_282472
|
1828024000NRG22131020220817189
|
693717595
|
14/10/2022
|
BARAJA KAVALU PUSAM
|
BARAJA KAVALU PUSAM
|
1828024WL0034807
|
00415
|
SBIN0001817
|
930
|
21/10/2022
|
Account closed
|
3045
|
MH1828026999_191222FTO_380961
|
1828026000NRG23191220220738389
|
N12220132EDD7
|
19/12/2022
|
FULKANYA ANIL BANTE
|
FULKANYA ANIL BANTE
|
1828026WL019342
|
00051
|
MAHB0000782
|
1280
|
06/05/2023
|
DBFL
|
3046
|
MH1828026999_191222FTO_380961
|
1828026000NRG23191220220738470
|
N12220132EDD6
|
19/12/2022
|
VISHAL ASHOK KAGDE
|
VISHAL ASHOK KAGDE
|
1828026WL019353
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
3047
|
MH1828026999_200522APB_FTO_76530
|
1828026000NRG23200520220292251
|
000857565
|
20/05/2022
|
SANJANA SANJAY KSHIRSAGAR
|
SANJANA SANJAY KSHIRSAGAR
|
1828026WL003514
|
00078
|
CNRB0003791
|
762
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MH1828026999_200522FTO_76419
|
1828026000NRG23200520220300941
|
002609236
|
20/05/2022
|
VIMAL GOMA KHARABE
|
VIMAL GOMA KHARABE
|
1828026WL003570
|
00045
|
BARB0BHANDA
|
290
|
27/05/2022
|
Account closed
|
3049
|
MH1828026999_231122FTO_337493
|
1828026000NRG23221120220725384
|
403961859
|
23/11/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL0018042
|
00165
|
IBKL0001445
|
888
|
26/11/2022
|
A/c Blocked or Frozen
|
3050
|
MH1828026999_221222FTO_387196
|
1828026000NRG23221220220738744
|
N1222017ACB73
|
22/12/2022
|
DILIPSINGH GULABSINGH PARIHAR
|
DILIPSINGH GULABSINGH PARIHAR
|
1828026WL019405
|
00048
|
BKID0009203
|
696
|
11/05/2023
|
DBFL
|
3051
|
MH1828026999_221222APB_FTO_387199
|
1828026000NRG23221220220738746
|
N1222017ACB7F
|
22/12/2022
|
MANDA MANOHAR BANTE
|
MANDA MANOHAR BANTE
|
1828026WL019405
|
00048
|
BKID0009203
|
696
|
11/05/2023
|
DBFL
|
3052
|
MH1828026999_230323FTO_490277
|
1828026000NRG23230320230775388
|
N032302523A54
|
23/03/2023
|
PRATIK PRABHU URKUDE
|
PRATIK PRABHU URKUDE
|
1828026WL023812
|
00165
|
IBKL0001445
|
1280
|
30/03/2023
|
A/c Blocked or Frozen
|
3053
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220585517
|
597755270
|
23/06/2022
|
SARITA YASHVANT THAVKAR
|
SARITA YASHVANT THAVKAR
|
1828026WL008293
|
00045
|
BARB0BHANDA
|
515
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220585541
|
597755270
|
23/06/2022
|
VIDYA VINAYAK BHOYAR
|
VIDYA VINAYAK BHOYAR
|
1828026WL008293
|
00045
|
BARB0BHANDA
|
606
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220585597
|
597755270
|
23/06/2022
|
BABITA DINESH BADGE
|
BABITA DINESH BADGE
|
1828026WL008293
|
00045
|
BARB0BHANDA
|
600
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220585604
|
597755270
|
23/06/2022
|
KALPANA SHRIKRUSHNA SHENDE
|
KALPANA SHRIKRUSHNA SHENDE
|
1828026WL008293
|
00045
|
BARB0BHANDA
|
612
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220585647
|
597755270
|
23/06/2022
|
LATA VIKAS BHOYAR
|
LATA VIKAS BHOYAR
|
1828026WL008293
|
00045
|
BARB0BHANDA
|
505
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MH1828026999_280522APB_FTO_87624
|
1828026000NRG23280520220384791
|
108988652
|
28/05/2022
|
BEBI DHANRAJ BHONDE
|
BEBI DHANRAJ BHONDE
|
1828026WL004330
|
00415
|
SBIN0000328
|
550
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
MH1828026999_290422FTO_51782
|
1828026000NRG23290420220081294
|
680260497
|
29/04/2022
|
DINESH PRABHU THOTE
|
DINESH PRABHU THOTE
|
1828026WL001475
|
00051
|
MAHB0000784
|
774
|
13/05/2022
|
A/c Blocked or Frozen
|
3060
|
MH1828027999_050422APB_FTO_15458
|
1828027000NRG22020420220791682
|
537816879
|
05/04/2022
|
LATA KISHOR KAWALE
|
LATA KISHOR KAWALE
|
1828027WL033185
|
00048
|
BKID0009207
|
792
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MH1828027999_050422FTO_15357
|
1828027000NRG22020420220791702
|
537840545
|
05/04/2022
|
KOMAL DYANESHWAR RAVATE
|
KOMAL DYANESHWAR RAVATE
|
1828027WL033185
|
00048
|
BKID0009207
|
750
|
06/05/2022
|
A/c Blocked or Frozen
|
3062
|
MH1828027999_050422APB_FTO_15458
|
1828027000NRG22040420220792026
|
537816879
|
05/04/2022
|
SHRIKANT FULCHAND MATE
|
SHRIKANT FULCHAND MATE
|
1828027WL033195
|
00415
|
SBIN0000491
|
500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MH1828027999_170622FTO_113537
|
1828027000NRG22170620220804817
|
529840392
|
17/06/2022
|
ASHWINI DNYANESHWAR RAUT
|
ASHWINI DNYANESHWAR RAUT
|
1828027WL0033993
|
00415
|
SBIN0004918
|
750
|
29/06/2022
|
Account closed
|
3064
|
MH1828027999_260422APB_FTO_45720
|
1828027000NRG22200420220802438
|
476573393
|
26/04/2022
|
RANJANA ANILGIRI DURGANATHI
|
RANJANA ANILGIRI DURGANATHI
|
1828027WL033411
|
00415
|
SBIN0005443
|
725
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
MH1828024999_210422APB_FTO_40023
|
1828024000NRG23210420220032264
|
560253912
|
21/04/2022
|
JIJA JAGDISH MOTGHARE
|
JIJA JAGDISH MOTGHARE
|
1828024WL000891
|
00415
|
SBIN0001817
|
480
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MH1828024999_220422FTO_40614
|
1828024000NRG23210420220032376
|
560226228
|
22/04/2022
|
SUKHADEV AAKO VADHAI
|
SUKHADEV AAKO VADHAI
|
1828024WL000894
|
00415
|
SBIN0001817
|
1736
|
07/05/2022
|
Account closed
|
3067
|
MH1828024999_230522APB_FTO_77686
|
1828024000NRG23210520220321984
|
000899422
|
23/05/2022
|
DHANRAJ DUDHRAMJI TIRPUDE
|
DHANRAJ DUDHRAMJI TIRPUDE
|
1828024WL003721
|
00468
|
UBIN0562777
|
775
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
MH1828024999_230522APB_FTO_77686
|
1828024000NRG23210520220322031
|
000899422
|
23/05/2022
|
PARBATA CHAITRAM SHIVANKAR
|
PARBATA CHAITRAM SHIVANKAR
|
1828024WL003721
|
00415
|
SBIN0001817
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
MH1828024999_230522APB_FTO_77686
|
1828024000NRG23210520220322048
|
000899422
|
23/05/2022
|
SUMAN KASHIRAM DONGARWAR
|
SUMAN KASHIRAM DONGARWAR
|
1828024WL003721
|
00415
|
SBIN0001817
|
790
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
MH1828024999_230522APB_FTO_77686
|
1828024000NRG23210520220322563
|
000899422
|
23/05/2022
|
SUKHSHANTA VASANTA MESHRAM
|
SUKHSHANTA VASANTA MESHRAM
|
1828024WL003724
|
00415
|
SBIN0001817
|
296
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MH1828024_211222APB_FTO_383910
|
1828024000NRG23211220220738702
|
N12220154440D
|
21/12/2022
|
DHANRAJ SITARAM THAKARE
|
DHANRAJ SITARAM THAKARE
|
1828024WL019398
|
00415
|
SBIN0001817
|
1536
|
03/05/2023
|
DBFL
|
3072
|
MH1828024999_240522FTO_80320
|
1828024000NRG23240520220347407
|
073975446
|
24/05/2022
|
MANISHA JITENDRA CHOUDHARI
|
MANISHA JITENDRA CHOUDHARI
|
1828024WL003960
|
00051
|
MAHB0001008
|
300
|
01/06/2022
|
No Such Account
|
3073
|
MH1828024999_240522FTO_80320
|
1828024000NRG23240520220347642
|
073975446
|
24/05/2022
|
DIGAMBAR MAROTI HANWATE
|
DIGAMBAR MAROTI HANWATE
|
1828024WL003963
|
00468
|
UBIN0562777
|
894
|
01/06/2022
|
No Such Account
|
3074
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739470
|
N122201E2F8E7
|
27/12/2022
|
MAROTI RAMA NAGOSE
|
MAROTI RAMA NAGOSE
|
1828024WL019496
|
00048
|
BKID0009227
|
2233
|
08/05/2023
|
DBFL
|
3075
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739475
|
N122201E2F8F4
|
27/12/2022
|
SUMAN WAMAN PATRIKAR
|
SUMAN WAMAN PATRIKAR
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
3076
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739486
|
N122201E2F884
|
27/12/2022
|
LATA PANDHARI KOHALE
|
LATA PANDHARI KOHALE
|
1828024WL019496
|
00415
|
SBIN0001169
|
2233
|
08/05/2023
|
DBFL
|
3077
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739492
|
N122201E2F8C0
|
27/12/2022
|
INDIRA BHIMRAO KOHALE
|
INDIRA BHIMRAO KOHALE
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
3078
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739497
|
N122201E2F8A2
|
27/12/2022
|
SHISHUKALA ISHWARDAS NAGOSE
|
SHISHUKALA ISHWARDAS NAGOSE
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
3079
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739498
|
N122201E2F8F9
|
27/12/2022
|
MARKAND NITARAM LANJEWAR
|
MARKAND NITARAM LANJEWAR
|
1828024WL019496
|
00415
|
SBIN0001817
|
2233
|
08/05/2023
|
DBFL
|
3080
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739500
|
N122201E2F8EB
|
27/12/2022
|
USHA SANJAY DHAKATE
|
USHA SANJAY DHAKATE
|
1828024WL019496
|
00048
|
BKID0009227
|
2233
|
08/05/2023
|
DBFL
|
3081
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739501
|
N122201E2F8BF
|
27/12/2022
|
LEKESH DNYANESHWAR BANKAR
|
LEKESH DNYANESHWAR BANKAR
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
3082
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739512
|
N122201E2F8C2
|
27/12/2022
|
SHUBHANGI HARESH BAWANKULE
|
SHUBHANGI HARESH BAWANKULE
|
1828024WL019497
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
3083
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739534
|
N122201E2F8A3
|
27/12/2022
|
VANDANA SEWAKRAM KUMBHALKAR
|
VANDANA SEWAKRAM KUMBHALKAR
|
1828024WL019500
|
00415
|
SBIN0008941
|
1488
|
08/05/2023
|
DBFL
|
3084
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739535
|
N122201E2F8B2
|
27/12/2022
|
RAHUL SEVAKRAM KUMBHALKAR
|
RAHUL SEVAKRAM KUMBHALKAR
|
1828024WL019500
|
00415
|
SBIN0008941
|
1488
|
08/05/2023
|
DBFL
|
3085
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739536
|
N122201E2F8AE
|
27/12/2022
|
DINESH SEVAKRAM KUMBHALKAR
|
DINESH SEVAKRAM KUMBHALKAR
|
1828024WL019500
|
00415
|
SBIN0008941
|
1488
|
08/05/2023
|
DBFL
|
3086
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739544
|
N122201E2F889
|
27/12/2022
|
PARTHA RAGHO BADOLE
|
PARTHA RAGHO BADOLE
|
1828024WL019502
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
3087
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739567
|
N122201E2F903
|
27/12/2022
|
GYANESWAR BAKARAM RAUT
|
GYANESWAR BAKARAM RAUT
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
3088
|
MH1828026999_180422FTO_34292
|
1828026000NRG23180420220016251
|
536272857
|
18/04/2022
|
ASMITA VILAS BANSOD
|
ASMITA VILAS BANSOD
|
1828026WL000571
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2022
|
A/c Blocked or Frozen
|
3089
|
MH1828026999_200323APB_FTO_484148
|
1828026000NRG23200320230772987
|
A082230634462
|
20/03/2023
|
SURESH SUKHDEV BAWANKAR
|
SURESH SUKHDEV BAWANKAR
|
1828026WL023571
|
00415
|
SBIN0000328
|
1525
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MH1828026999_200622FTO_117639
|
1828026000NRG23200620220570319
|
485633457
|
20/06/2022
|
KIRAN RANJIT CHAVHAN
|
KIRAN RANJIT CHAVHAN
|
1828026WL007952
|
00078
|
CNRB0003791
|
1792
|
24/06/2022
|
Account closed
|
3091
|
MH1828026999_200922APB_FTO_244899
|
1828026000NRG23200920220701115
|
222153443
|
20/09/2022
|
SHILA SAHADEO GABHANE
|
SHILA SAHADEO GABHANE
|
1828026WL015354
|
00540
|
BKID0WAINGB
|
1536
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MH1828027999_050422APB_FTO_15560
|
1828027000NRG22050420220796775
|
537840434
|
05/04/2022
|
LAKHAN MOHAPAT BAGDE
|
LAKHAN MOHAPAT BAGDE
|
1828027WL033234
|
00051
|
MAHB0000797
|
985
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
MH1828027999_050422APB_FTO_15560
|
1828027000NRG22050420220797133
|
537840434
|
05/04/2022
|
BHAUDAS HOKADU BONDARE
|
BHAUDAS HOKADU BONDARE
|
1828027WL033234
|
00051
|
MAHB0000797
|
940
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
MH1828027999_130422FTO_28070
|
1828027000NRG22120420220800323
|
478238720
|
13/04/2022
|
Priveni Premdas Lanjewar
|
Priveni Premdas Lanjewar
|
1828027WL0033355
|
00048
|
BKID0009207
|
117
|
30/04/2022
|
Account closed
|
3095
|
MH1828027999_010622APB_FTO_92896
|
1828027000NRG23010620220409468
|
147646524
|
01/06/2022
|
LATA KISHOR KAWALE
|
LATA KISHOR KAWALE
|
1828027WL004640
|
00048
|
BKID0009207
|
420
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
MH1828027999_020522APB_FTO_53554
|
1828027000NRG23020520220097804
|
678777228
|
02/05/2022
|
GANESH RAMDAS JHADE
|
GANESH RAMDAS JHADE
|
1828027WL001661
|
00415
|
SBIN0004918
|
220
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
MH1828027999_040522APB_FTO_55553
|
1828027000NRG23020520220115626
|
677796639
|
04/05/2022
|
LAXMI RATANLAL SHENDE
|
LAXMI RATANLAL SHENDE
|
1828027WL001830
|
00415
|
SBIN0005443
|
485
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
MH1828027999_040522APB_FTO_55553
|
1828027000NRG23020520220115892
|
677796639
|
04/05/2022
|
KALABAI VIJAY BAWANKAR
|
KALABAI VIJAY BAWANKAR
|
1828027WL001830
|
00415
|
SBIN0005443
|
510
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
MH1828027999_060722APB_FTO_137128
|
1828027000NRG23050720220643621
|
410363506
|
06/07/2022
|
LAKHAN MOHAPAT BAGDE
|
LAKHAN MOHAPAT BAGDE
|
1828027WL009681
|
00051
|
MAHB0000797
|
1155
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
MH1828027999_060722APB_FTO_137128
|
1828027000NRG23050720220643937
|
410363506
|
06/07/2022
|
BHAUDAS HOKADU BONDARE
|
BHAUDAS HOKADU BONDARE
|
1828027WL009681
|
00051
|
MAHB0000797
|
412
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
MH1828027999_060722APB_FTO_137128
|
1828027000NRG23050720220645590
|
410363506
|
06/07/2022
|
ANUSAYA BALKRUSHNA DEWHARE
|
ANUSAYA BALKRUSHNA DEWHARE
|
1828027WL009743
|
00415
|
SBIN0005443
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
MH1828027999_060522APB_FTO_58768
|
1828027000NRG23060520220150925
|
695294565
|
06/05/2022
|
PUSHPA SHRIRAM BAGADE
|
PUSHPA SHRIRAM BAGADE
|
1828027WL002183
|
00048
|
BKID0009222
|
650
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
MH1828027999_060522APB_FTO_58768
|
1828027000NRG23060520220154609
|
695294565
|
06/05/2022
|
SINDHU SURESH CHOPKAR
|
SINDHU SURESH CHOPKAR
|
1828027WL002209
|
00415
|
SBIN0005443
|
462
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
MH1828024999_060722FTO_137234
|
1828024000NRG23060720220648773
|
411435032
|
06/07/2022
|
WASUDEV NAMDEV CHUTE
|
WASUDEV NAMDEV CHUTE
|
1828024WL009847
|
00540
|
BKID0WAINGB
|
510
|
11/08/2022
|
No Such Account
|
3105
|
MH1828024999_101122FTO_315664
|
1828024000NRG23071120220721862
|
234349291
|
10/11/2022
|
URMILA VIJAY RINAITKAR
|
URMILA VIJAY RINAITKAR
|
1828024WL0017635
|
00415
|
SBIN0001817
|
1736
|
19/11/2022
|
Account closed
|
3106
|
MH1828024999_110822FTO_191689
|
1828024000NRG23110820220684325
|
895975591
|
11/08/2022
|
RAMKRUSHNA MOTIRAM SAYYAM
|
RAMKRUSHNA MOTIRAM SAYYAM
|
1828024WL0013162
|
00048
|
BKID0009227
|
900
|
10/09/2022
|
Account closed
|
3107
|
MH1828024999_310522FTO_90326
|
1828024000NRG22310520220804162
|
|
31/05/2022
|
NISHA SUDAM KAPGATE
|
NISHA SUDAM KAPGATE
|
1828024WL0033793
|
00415
|
SBIN0001817
|
1085
|
07/06/2022
|
No Such Account
|
3108
|
MH1828024999_310522FTO_90326
|
1828024000NRG22310520220804164
|
|
31/05/2022
|
ARJUN MOTIRAM CHOPKAR
|
ARJUN MOTIRAM CHOPKAR
|
1828024WL0033794
|
00415
|
SBIN0001169
|
780
|
07/06/2022
|
Account closed
|
3109
|
MH1828024999_010922APB_FTO_218924
|
1828024000NRG23010920220692544
|
896083492
|
01/09/2022
|
INDIRA RAMESH WAGHMARE
|
INDIRA RAMESH WAGHMARE
|
1828024WL014315
|
00540
|
BKID0WAINGB
|
1240
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
MH1828024999_040522APB_FTO_55054
|
1828024000NRG23040520220126142
|
677852550
|
04/05/2022
|
SAMARTH SIDDHARTH GANVIR
|
SAMARTH SIDDHARTH GANVIR
|
1828024WL001904
|
00415
|
SBIN0008941
|
572
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
MH1828024999_090522FTO_60527
|
1828024000NRG23080520220167812
|
748950495
|
09/05/2022
|
JQANABAI JAGANNATH LANJEWAR
|
JQANABAI JAGANNATH LANJEWAR
|
1828024WL002296
|
00051
|
MAHB0001008
|
1068
|
17/05/2022
|
No Such Account
|
3112
|
MH1828024999_090522FTO_60527
|
1828024000NRG23080520220168262
|
748950495
|
09/05/2022
|
GHANSHAM PREMLAL PACHE
|
GHANSHAM PREMLAL PACHE
|
1828024WL002298
|
00089
|
CBIN0284239
|
900
|
17/05/2022
|
No Such Account
|
3113
|
MH1828024999_090522APB_FTO_60559
|
1828024000NRG23080520220168908
|
749092344
|
09/05/2022
|
NAKARAM SHIVA NANDESHWAR
|
NAKARAM SHIVA NANDESHWAR
|
1828024WL002300
|
00415
|
SBIN0001817
|
834
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MH1828024999_090522APB_FTO_60600
|
1828024000NRG23090520220171623
|
748995455
|
09/05/2022
|
SUBHADRA BHAURAO WALKE
|
SUBHADRA BHAURAO WALKE
|
1828024WL002311
|
00415
|
SBIN0001817
|
738
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MH1828024999_090522APB_FTO_60600
|
1828024000NRG23090520220171697
|
748995455
|
09/05/2022
|
ANJIRA GOPAL KSHIRSAGAR
|
ANJIRA GOPAL KSHIRSAGAR
|
1828024WL002311
|
00051
|
MAHB0001008
|
774
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
MH1828024_110522APB_FTO_64379
|
1828024000NRG23110520220204244
|
747085122
|
11/05/2022
|
SUNANDA DURWAS SONWANE
|
SUNANDA DURWAS SONWANE
|
1828024WL002598
|
00415
|
SBIN0001817
|
2294
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MH1828024999_110522APB_FTO_64883
|
1828024000NRG23110520220208266
|
747056825
|
11/05/2022
|
CHANDRAKALA PURUSOTTAM DONGARWAR
|
CHANDRAKALA PURUSOTTAM DONGARWAR
|
1828024WL002629
|
00045
|
BARB0DBGARI
|
625
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MH1828024999_110522APB_FTO_64883
|
1828024000NRG23110520220210497
|
747056825
|
11/05/2022
|
YOGRAJ DASHRATH KHANDEKAR
|
YOGRAJ DASHRATH KHANDEKAR
|
1828024WL002642
|
00051
|
MAHB0001525
|
744
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MH1828024999_130522APB_FTO_68871
|
1828024000NRG23130520220230292
|
004700527
|
13/05/2022
|
TURJA PATIRAM KULSUNGE
|
TURJA PATIRAM KULSUNGE
|
1828024WL002810
|
00415
|
SBIN0001817
|
640
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MH1828024999_130522APB_FTO_68871
|
1828024000NRG23130520220230397
|
004700527
|
13/05/2022
|
SANDHYA UDARAM NANDESHWAR
|
SANDHYA UDARAM NANDESHWAR
|
1828024WL002810
|
00415
|
SBIN0001817
|
163
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
MH1828024999_161222FTO_376220
|
1828024000NRG23141220220737649
|
N122200FED27A
|
16/12/2022
|
LALITA RUPCHAND NAGPURE
|
LALITA RUPCHAND NAGPURE
|
1828024WL0019255
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
3122
|
MH1828024999_161222FTO_376220
|
1828024000NRG23141220220737696
|
N122200FED27F
|
16/12/2022
|
KARU CHINTAMANJI KOHALE
|
KARU CHINTAMANJI KOHALE
|
1828024WL0019261
|
00468
|
UBIN0562777
|
1736
|
04/05/2023
|
DBFL
|
3123
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738122
|
N122201342E25
|
19/12/2022
|
MANNATH KAWALU SHENDE
|
MANNATH KAWALU SHENDE
|
1828024WL019313
|
00540
|
BKID0WAINGB
|
1456
|
06/05/2023
|
DBFL
|
3124
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738138
|
N122201342E1B
|
19/12/2022
|
VIJAYA DHANANJAY SURYVANSHI
|
VIJAYA DHANANJAY SURYVANSHI
|
1828024WL019314
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
3125
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738142
|
N122201342E31
|
19/12/2022
|
SHAMRAO GOKHAL KAMBALE
|
SHAMRAO GOKHAL KAMBALE
|
1828024WL019314
|
00468
|
UBIN0562777
|
1736
|
06/05/2023
|
DBFL
|
3126
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738143
|
N122201342E2F
|
19/12/2022
|
SUGRATA SHAMRAO KAMBALE
|
SUGRATA SHAMRAO KAMBALE
|
1828024WL019314
|
00468
|
UBIN0562777
|
1736
|
06/05/2023
|
DBFL
|
3127
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738167
|
N122201342E1D
|
19/12/2022
|
GOVINDA PISARAM BANPURKAR
|
GOVINDA PISARAM BANPURKAR
|
1828024WL019319
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
3128
|
MH1828024999_190622APB_FTO_115665
|
1828024000NRG23170620220553633
|
450130507
|
19/06/2022
|
DHURPATA NAJUK KUSRAM
|
DHURPATA NAJUK KUSRAM
|
1828024WL007631
|
00415
|
SBIN0001169
|
1736
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MH1828024999_190422FTO_35986
|
1828024000NRG23190420220021156
|
536995917
|
19/04/2022
|
USHA YASHVANT SONTAKKE
|
USHA YASHVANT SONTAKKE
|
1828024WL000663
|
00415
|
SBIN0005446
|
630
|
06/05/2022
|
No Such Account
|
3130
|
MH1828024999_190422FTO_35986
|
1828024000NRG23190420220021365
|
536995917
|
19/04/2022
|
VANITA RAJESH KARANJEKAR
|
VANITA RAJESH KARANJEKAR
|
1828024WL000663
|
00415
|
SBIN0005446
|
625
|
06/05/2022
|
No Such Account
|
3131
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23191220220738381
|
N122201342E20
|
19/12/2022
|
NAMDEV SAVLU SINDIMESHRAM
|
NAMDEV SAVLU SINDIMESHRAM
|
1828024WL019341
|
00415
|
SBIN0005446
|
1488
|
06/05/2023
|
DBFL
|
3132
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23191220220738382
|
N122201342E15
|
19/12/2022
|
PURUSHOTTAM DAYARAM SINDHIMESHRAM
|
PURUSHOTTAM DAYARAM SINDHIMESHRAM
|
1828024WL019341
|
00415
|
SBIN0005446
|
1736
|
06/05/2023
|
DBFL
|
3133
|
MH1828024999_200422APB_FTO_38271
|
1828024000NRG23200420220026841
|
538978932
|
20/04/2022
|
ANANDRAO FAGU BAWANKAR
|
ANANDRAO FAGU BAWANKAR
|
1828024WL000760
|
00540
|
BKID0WAINGB
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MH1828024999_200522FTO_76584
|
1828024000NRG23200520220299639
|
002593244
|
20/05/2022
|
CHHAYA SHEKHAR KAPGATE
|
CHHAYA SHEKHAR KAPGATE
|
1828024WL003566
|
00415
|
SBIN0008941
|
148
|
27/05/2022
|
No Such Account
|
3135
|
MH1828024999_210622FTO_118999
|
1828024000NRG23210620220574782
|
529631248
|
21/06/2022
|
SANGITA SANJAY HATWAR
|
SANGITA SANJAY HATWAR
|
1828024WL008035
|
00415
|
SBIN0008941
|
1736
|
29/06/2022
|
No Such Account
|
3136
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738798
|
N12220184C04C
|
23/12/2022
|
CHANDRAPRABHA RAJKUMAR SARBHAIYYA
|
CHANDRAPRABHA RAJKUMAR SARBHAIYYA
|
1828024WL019415
|
00468
|
UBIN0562777
|
1280
|
10/05/2023
|
DBFL
|
3137
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738799
|
N12220184C052
|
23/12/2022
|
KRUSHNA MODKU NAGRIKAR
|
KRUSHNA MODKU NAGRIKAR
|
1828024WL019415
|
00415
|
SBIN0001169
|
1536
|
10/05/2023
|
DBFL
|
3138
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738802
|
N12220184C044
|
23/12/2022
|
PURUSHOTTAM GHANSHYAM UIKE
|
PURUSHOTTAM GHANSHYAM UIKE
|
1828024WL019415
|
00415
|
SBIN0001169
|
1536
|
10/05/2023
|
DBFL
|
3139
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738809
|
N12220184C050
|
23/12/2022
|
NAMDEV KASHIRAM WAZE
|
NAMDEV KASHIRAM WAZE
|
1828024WL019415
|
00415
|
SBIN0001817
|
1280
|
10/05/2023
|
DBFL
|
3140
|
MH1828024999_240522APB_FTO_80353
|
1828024000NRG23240520220341723
|
074038661
|
24/05/2022
|
SHILA PARASRAM MALKAM
|
SHILA PARASRAM MALKAM
|
1828024WL003887
|
00415
|
SBIN0001169
|
894
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MH1828024999_240522APB_FTO_80353
|
1828024000NRG23240520220341833
|
074038661
|
24/05/2022
|
DARSHANA DILIP BORKAR
|
DARSHANA DILIP BORKAR
|
1828024WL003887
|
00415
|
SBIN0001817
|
882
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MH1828024999_240522APB_FTO_80353
|
1828024000NRG23240520220347272
|
074038661
|
24/05/2022
|
SUNITA VISHVNATH KHANDADE
|
SUNITA VISHVNATH KHANDADE
|
1828024WL003960
|
00051
|
MAHB0001008
|
775
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
MH1828024999_260422FTO_45292
|
1828024000NRG23250420220048758
|
476703016
|
26/04/2022
|
NIMBRAO GANGARAM SAYYAM
|
NIMBRAO GANGARAM SAYYAM
|
1828024WL001085
|
00415
|
SBIN0001817
|
735
|
30/04/2022
|
Account closed
|
3144
|
MH1828024999_281122APB_FTO_345009
|
1828024000NRG23281120220729473
|
486787428
|
28/11/2022
|
SHANKAR HIRAMAN NADURKAR
|
SHANKAR HIRAMAN NADURKAR
|
1828024WL018409
|
00048
|
BKID0009227
|
2919
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398644
|
|
31/05/2022
|
PRIYANKA MANGESH BRAMHANKAR
|
PRIYANKA MANGESH BRAMHANKAR
|
1828024WL004503
|
00415
|
SBIN0001817
|
900
|
07/06/2022
|
No Such Account
|
3146
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398665
|
|
31/05/2022
|
BHAGYASHVARI SANDIP GAHANE
|
BHAGYASHVARI SANDIP GAHANE
|
1828024WL004503
|
00415
|
SBIN0001817
|
580
|
07/06/2022
|
No Such Account
|
3147
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398725
|
|
31/05/2022
|
LALITA DHANIRAM SATIMESHRAM
|
LALITA DHANIRAM SATIMESHRAM
|
1828024WL004503
|
00415
|
SBIN0001817
|
870
|
07/06/2022
|
No Such Account
|
3148
|
MH1828025999_010422APB_FTO_7645
|
1828025000NRG22310320220779738
|
479843145
|
01/04/2022
|
Karu Lhanu Garde
|
Karu Lhanu Garde
|
1828025WL033034
|
00540
|
BKID0WAINGB
|
1020
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MH1828023999_260522APB_FTO_84402
|
1828023000NRG23260520220365516
|
071485204
|
26/05/2022
|
URMILA MANOHAR CHETULE
|
URMILA MANOHAR CHETULE
|
1828023WL004167
|
00415
|
SBIN0011143
|
828
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3150
|
MH1828023999_290422FTO_51015
|
1828023000NRG23290420220083180
|
680298194
|
29/04/2022
|
SRIKANT NAMDEV BAWANKULE
|
SRIKANT NAMDEV BAWANKULE
|
1828023WL001487
|
00415
|
SBIN0011143
|
672
|
13/05/2022
|
No Such Account
|
3151
|
MH1828024999_080422FTO_22991
|
1828024000NRG22080420220800121
|
|
08/04/2022
|
GANESH NAMDEV BANGALKAR
|
GANESH NAMDEV BANGALKAR
|
1828024WL0033308
|
00415
|
SBIN0001817
|
1736
|
30/04/2022
|
No Such Account
|
3152
|
MH1828024999_080422FTO_22991
|
1828024000NRG22080420220800124
|
|
08/04/2022
|
FAMILA DIGAMBAR GANVIR
|
FAMILA DIGAMBAR GANVIR
|
1828024WL0033309
|
00415
|
SBIN0001817
|
768
|
30/04/2022
|
Account closed
|
3153
|
MH1828024999_080922FTO_228837
|
1828024000NRG22080920220813713
|
090393026
|
08/09/2022
|
LATA VASUDEV SAWSAKHALE
|
LATA VASUDEV SAWSAKHALE
|
1828024WL0034600
|
00468
|
UBIN0562777
|
1736
|
17/09/2022
|
Account closed
|
3154
|
MH1828024999_050422APB_FTO_17356
|
1828024000NRG22170320220646341
|
537896219
|
05/04/2022
|
MEERA MURLIDHAR MESHRAM
|
MEERA MURLIDHAR MESHRAM
|
1828024WL031025
|
00415
|
SBIN0001817
|
810
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MH1828024999_190422FTO_36069
|
1828024000NRG22220320220683912
|
536995151
|
19/04/2022
|
MALATA GHANSHYAM UKEY
|
MALATA GHANSHYAM UKEY
|
1828024WL031441
|
00415
|
SBIN0005446
|
650
|
06/05/2022
|
No Such Account
|
3156
|
MH1828024999_050422APB_FTO_17380
|
1828024000NRG22220320220692562
|
2995686210
|
05/04/2022
|
YAMUNA YADORAV KAPGATE
|
YAMUNA YADORAV KAPGATE
|
1828024WL031587
|
00415
|
SBIN0005446
|
768
|
11/07/2022
|
Account reach maximum Credit Limit set on account by Bank
|
3157
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817595
|
403824228
|
22/11/2022
|
SITA PUNDLIK KUMBHARE
|
SITA PUNDLIK KUMBHARE
|
1828024WL0034928
|
00415
|
SBIN0001817
|
568
|
26/11/2022
|
Account closed
|
3158
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817597
|
403824228
|
22/11/2022
|
VANDANA RAMKRUSHNA PENDAM
|
VANDANA RAMKRUSHNA PENDAM
|
1828024WL0034928
|
00415
|
SBIN0001817
|
750
|
26/11/2022
|
Account closed
|
3159
|
MH1828024999_090323APB_FTO_466875
|
1828024000NRG23030320230767400
|
A100230013033
|
09/03/2023
|
CHULABAI HIVRAJ TEMBHARE
|
CHULABAI HIVRAJ TEMBHARE
|
1828024WL022992
|
00051
|
MAHB0001008
|
1792
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
MH1828024999_090522FTO_60550
|
1828024000NRG23070520220161990
|
748989223
|
09/05/2022
|
JAGDISH MOTIRAM DHURVE
|
JAGDISH MOTIRAM DHURVE
|
1828024WL002273
|
00089
|
CBIN0284239
|
865
|
17/05/2022
|
No Such Account
|
3161
|
MH1828024999_080622APB_FTO_102231
|
1828024000NRG23080620220471720
|
295196416
|
08/06/2022
|
MANGESH DIGAMBER FULBANDHE
|
MANGESH DIGAMBER FULBANDHE
|
1828024WL005788
|
00415
|
SBIN0008941
|
1488
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
MH1828024999_111122FTO_317993
|
1828024000NRG23111120220722547
|
247111314
|
11/11/2022
|
MEENA BHAUDS BHALAVI
|
MEENA BHAUDS BHALAVI
|
1828024WL0017718
|
00415
|
SBIN0001817
|
936
|
17/11/2022
|
Account closed
|
3163
|
MH1828024999_111122FTO_317993
|
1828024000NRG23111120220722553
|
247111314
|
11/11/2022
|
HIRAMAN DHANDU WADHAI
|
HIRAMAN DHANDU WADHAI
|
1828024WL0017722
|
00468
|
UBIN0562777
|
1736
|
17/11/2022
|
Account closed
|
3164
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218262
|
761042279
|
12/05/2022
|
DILIP RAMESH KAPGATE
|
DILIP RAMESH KAPGATE
|
1828024WL002704
|
00415
|
SBIN0005446
|
810
|
18/05/2022
|
No Such Account
|
3165
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218425
|
761042279
|
12/05/2022
|
SUMAN VAMAN THAKARE
|
SUMAN VAMAN THAKARE
|
1828024WL002709
|
00415
|
SBIN0001817
|
918
|
18/05/2022
|
No Such Account
|
3166
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218565
|
761042279
|
12/05/2022
|
JASVANT SHAMRAV KATHANE
|
JASVANT SHAMRAV KATHANE
|
1828024WL002709
|
00415
|
SBIN0001817
|
906
|
18/05/2022
|
No Such Account
|
3167
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218568
|
761042279
|
12/05/2022
|
NITA SWARUP BRAMHANKAR
|
NITA SWARUP BRAMHANKAR
|
1828024WL002709
|
00089
|
CBIN0284239
|
912
|
18/05/2022
|
No Such Account
|
3168
|
MH1828024999_130323APB_FTO_470810
|
1828024000NRG23130320230769613
|
A082230069943
|
13/03/2023
|
VILAS MADHOJI MASRAM
|
VILAS MADHOJI MASRAM
|
1828024WL023263
|
00051
|
MAHB0001525
|
1736
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MH1828022999_200422APB_FTO_38065
|
1828022000NRG23200420220025323
|
538989494
|
20/04/2022
|
Sudhakar Mukunda Selokar
|
Sudhakar Mukunda Selokar
|
1828022WL000723
|
00048
|
BKID0009209
|
445
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MH1828022999_270622FTO_123905
|
1828022000NRG23270620220611529
|
597056916
|
27/06/2022
|
Karusen Soma Marwade
|
Karusen Soma Marwade
|
1828022WL008845
|
00540
|
BKID0WAINGB
|
1120
|
01/07/2022
|
Account closed
|
3171
|
MH1828022999_280422APB_FTO_49661
|
1828022000NRG23280420220072190
|
680348961
|
28/04/2022
|
Uttara Dinesh Marode
|
Uttara Dinesh Marode
|
1828022WL001383
|
00089
|
CBIN0280690
|
620
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MH1828022999_290422APB_FTO_51349
|
1828022000NRG23290420220087480
|
680267556
|
29/04/2022
|
Vaishali Sanjay Hemane
|
Vaishali Sanjay Hemane
|
1828022WL001561
|
00048
|
BKID0009209
|
1191
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3173
|
MH1828022999_290422APB_FTO_51349
|
1828022000NRG23290420220087646
|
680267556
|
29/04/2022
|
Vaishali Kishor Bhendarkar
|
Vaishali Kishor Bhendarkar
|
1828022WL001561
|
00048
|
BKID0009209
|
1032
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3174
|
MH1828022999_310522APB_FTO_90982
|
1828022000NRG23310520220405710
|
148560042
|
31/05/2022
|
Suman Kawalu Shende
|
Suman Kawalu Shende
|
1828022WL004561
|
00089
|
CBIN0282624
|
874
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
MH1828022999_310522APB_FTO_90982
|
1828022000NRG23310520220405783
|
148560042
|
31/05/2022
|
Sushma Suraj Tembhre
|
Sushma Suraj Tembhre
|
1828022WL004561
|
00089
|
CBIN0282624
|
910
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
MH1828023999_070422APB_FTO_20748
|
1828023000NRG22310320220772032
|
478704791
|
07/04/2022
|
SHOBHABAI SOMESH RAMTEKE
|
SHOBHABAI SOMESH RAMTEKE
|
1828023WL032905
|
00048
|
BKID0009220
|
650
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
MH1828023999_030123APB_FTO_402780
|
1828023000NRG23030120230740842
|
A009230046891
|
03/01/2023
|
ATMARAM KESHIV SARVE
|
ATMARAM KESHIV SARVE
|
1828023WL019636
|
00048
|
BKID0009220
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
MH1828023999_060622APB_FTO_98930
|
1828023000NRG23060620220446643
|
|
06/06/2022
|
KHEMRAJ KEWALRAM BOPCHE
|
KHEMRAJ KEWALRAM BOPCHE
|
1828023WL005309
|
00048
|
BKID0009202
|
254
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
MH1828023999_090622FTO_104058
|
1828023000NRG23090620220488160
|
326273196
|
09/06/2022
|
SAYTRA SADARAM KADUKAR
|
SAYTRA SADARAM KADUKAR
|
1828023WL0006087
|
00048
|
BKID0009228
|
636
|
15/06/2022
|
Account closed
|
3180
|
MH1828023999_100522APB_FTO_63281
|
1828023000NRG23100520220197686
|
747297136
|
10/05/2022
|
URMILA MANOHAR CHETULE
|
URMILA MANOHAR CHETULE
|
1828023WL002538
|
00415
|
SBIN0011143
|
134
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3181
|
MH1828023999_170622FTO_113674
|
1828023000NRG23160620220541618
|
529836563
|
17/06/2022
|
Baban Uddebhan Shendare
|
Baban Uddebhan Shendare
|
1828023WL007313
|
00415
|
SBIN0011143
|
107
|
29/06/2022
|
No Such Account
|
3182
|
MH1828023999_170622FTO_113674
|
1828023000NRG23160620220542211
|
529836563
|
17/06/2022
|
VARSHA BABURAO MESHRAM
|
VARSHA BABURAO MESHRAM
|
1828023WL007327
|
00048
|
BKID0009202
|
864
|
29/06/2022
|
A/c Blocked or Frozen
|
3183
|
MH1828023999_190522APB_FTO_74867
|
1828023000NRG23190520220260849
|
004681025
|
19/05/2022
|
KASHIRAM SUKRAM BADOLE
|
KASHIRAM SUKRAM BADOLE
|
1828023WL003315
|
00048
|
BKID0009223
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
MH1828023999_190522FTO_74863
|
1828023000NRG23190520220267927
|
004675467
|
19/05/2022
|
DIPIKA SHIVSHANKAR SHIVANKAR
|
DIPIKA SHIVSHANKAR SHIVANKAR
|
1828023WL003366
|
00540
|
BKID0WAINGB
|
780
|
27/05/2022
|
No Such Account
|
3185
|
MH1828023999_220422APB_FTO_40878
|
1828023000NRG23210420220029773
|
560288245
|
22/04/2022
|
LILA SAHADEO GHARADE
|
LILA SAHADEO GHARADE
|
1828023WL000851
|
00048
|
BKID0009228
|
775
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
MH1828023999_230622APB_FTO_120871
|
1828023000NRG23230620220587801
|
553185492
|
23/06/2022
|
KHEMRAJ KEWALRAM BOPCHE
|
KHEMRAJ KEWALRAM BOPCHE
|
1828023WL008359
|
00048
|
BKID0009202
|
882
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MH1828023999_250422FTO_44167
|
1828023000NRG23250420220049903
|
476904842
|
25/04/2022
|
RAHUL RAMDAS SHENDE
|
RAHUL RAMDAS SHENDE
|
1828023WL001107
|
00165
|
IBKL0001445
|
642
|
30/04/2022
|
A/c Blocked or Frozen
|
3188
|
MH1828022999_060522FTO_58300
|
1828022000NRG23060520220149927
|
748470028
|
06/05/2022
|
Radhika Ravindra Dhapkas
|
Radhika Ravindra Dhapkas
|
1828022WL002164
|
00089
|
CBIN0280690
|
1095
|
17/05/2022
|
No Such Account
|
3189
|
MH1828022999_130722APB_FTO_149644
|
1828022000NRG23130720220660122
|
411808361
|
13/07/2022
|
Satyabhama Damodhar Todkar
|
Satyabhama Damodhar Todkar
|
1828022WL010584
|
00415
|
SBIN0007359
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MH1828022999_190522FTO_74941
|
1828022000NRG23190520220276771
|
004698944
|
19/05/2022
|
Sudhakar Arjun Kamthe
|
Sudhakar Arjun Kamthe
|
1828022WL003417
|
00048
|
BKID0009209
|
1616
|
27/05/2022
|
No Such Account
|
3191
|
MH1828022999_190522FTO_74941
|
1828022000NRG23190520220276795
|
004698944
|
19/05/2022
|
Indu Duryadhan Dongare
|
Indu Duryadhan Dongare
|
1828022WL003417
|
00048
|
BKID0009209
|
1532
|
27/05/2022
|
A/c Blocked or Frozen
|
3192
|
MH1828022999_250822FTO_209954
|
1828022000NRG23250820220689882
|
897077812
|
25/08/2022
|
Satyabhama Damodhar Todkar
|
Satyabhama Damodhar Todkar
|
1828022WL0013979
|
00415
|
SBIN0007359
|
1536
|
10/09/2022
|
Account closed
|
3193
|
MH1828022999_270622APB_FTO_123860
|
1828022000NRG23270620220608494
|
597166548
|
27/06/2022
|
Chandrabhaga Vasudev Tipatre
|
Chandrabhaga Vasudev Tipatre
|
1828022WL008808
|
00540
|
BKID0WAINGB
|
1019
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MH1828022999_310323APB_FTO_514211
|
1828022000NRG23310320230792294
|
A145230194927
|
31/03/2023
|
Vilas Saribhan Gate
|
Vilas Saribhan Gate
|
1828022WL025135
|
00051
|
MAHB0001816
|
1770
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
MH1828022999_010422APB_FTO_6376
|
1828022016NRG22010420220787007
|
480142805
|
01/04/2022
|
Ramratan Govinda Kurzekar
|
Ramratan Govinda Kurzekar
|
1828022WL033147
|
00089
|
CBIN0280690
|
571
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MH1828022999_010422APB_FTO_6376
|
1828022016NRG22010420220787008
|
480142805
|
01/04/2022
|
Dhanraj Muka Tumble
|
Dhanraj Muka Tumble
|
1828022WL033147
|
00540
|
BKID0WAINGB
|
949
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MH1828022999_210522APB_FTO_77230
|
1828022046NRG23200520220307249
|
000865541
|
21/05/2022
|
Rajendra Maroti Deshmukh
|
Rajendra Maroti Deshmukh
|
1828022WL003621
|
00540
|
BKID0WAINGB
|
539
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
MH1828023999_020522FTO_53586
|
1828023000NRG23020520220108840
|
678777932
|
02/05/2022
|
RAHUL RAMDAS SHENDE
|
RAHUL RAMDAS SHENDE
|
1828023WL001790
|
00165
|
IBKL0001445
|
129
|
13/05/2022
|
A/c Blocked or Frozen
|
3199
|
MH1828023999_040622APB_FTO_97089
|
1828023000NRG23040620220428127
|
|
04/06/2022
|
SHRIRAM AANANDRAO CHETULE
|
SHRIRAM AANANDRAO CHETULE
|
1828023WL004996
|
00048
|
BKID0009202
|
792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MH1828023999_040622APB_FTO_97089
|
1828023000NRG23040620220428351
|
|
04/06/2022
|
SUMATRA RAMESH GANTHADE
|
SUMATRA RAMESH GANTHADE
|
1828023WL004996
|
00048
|
BKID0009202
|
792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
MH1828023999_060622APB_FTO_98930
|
1828023000NRG23060620220447130
|
|
06/06/2022
|
SUNANDA CHANDRABHAN DHURVE
|
SUNANDA CHANDRABHAN DHURVE
|
1828023WL005318
|
00048
|
BKID0009223
|
750
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MH1828023999_090622FTO_104058
|
1828023000NRG23090620220488161
|
326273196
|
09/06/2022
|
SAYTRA SADARAM KADUKAR
|
SAYTRA SADARAM KADUKAR
|
1828023WL0006087
|
00048
|
BKID0009228
|
666
|
15/06/2022
|
Account closed
|
3203
|
MH1828023999_150223APB_FTO_450625
|
1828023000NRG23150220230760477
|
A076230262876
|
15/02/2023
|
NARESH DYARAM WARKADE
|
NARESH DYARAM WARKADE
|
1828023WL021898
|
00051
|
MAHB0001815
|
1792
|
17/03/2023
|
A/c Blocked or Frozen
|
3204
|
MH1828023999_220422FTO_40855
|
1828023000NRG23210420220031869
|
560199746
|
22/04/2022
|
NAJUKA VINNUSH NEWARE
|
NAJUKA VINNUSH NEWARE
|
1828023WL000885
|
00691
|
IPOS0000001
|
342
|
07/05/2022
|
No Such Account
|
3205
|
MH1828023999_220422FTO_40855
|
1828023000NRG23210420220031909
|
560199746
|
22/04/2022
|
RAJU DOMA KAMBALE
|
RAJU DOMA KAMBALE
|
1828023WL000885
|
00691
|
IPOS0000001
|
436
|
07/05/2022
|
No Such Account
|
3206
|
MH1828023999_230123APB_FTO_434750
|
1828023000NRG23230120230753292
|
A076230083235
|
23/01/2023
|
ARCHANA SOMESHWAR NANDARDHANE
|
ARCHANA SOMESHWAR NANDARDHANE
|
1828023WL020982
|
00048
|
BKID0009223
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MH1828023_271222FTO_392433
|
1828023000NRG23271220220739455
|
N122201D69341
|
27/12/2022
|
ASARAM TARACHAND KULSUNGE
|
ASARAM TARACHAND KULSUNGE
|
1828023WL019489
|
00048
|
BKID0009220
|
783
|
08/05/2023
|
DBFL
|
3208
|
MH1828024999_130522APB_FTO_68079
|
1828024000NRG23130520220228063
|
771845673
|
13/05/2022
|
MAYA DAYARAM MASRAM
|
MAYA DAYARAM MASRAM
|
1828024WL002788
|
00089
|
CBIN0284239
|
320
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MH1828024999_170622APB_FTO_113869
|
1828024000NRG23170620220547959
|
450130530
|
17/06/2022
|
CHOPRAM BABURAO YERANE
|
CHOPRAM BABURAO YERANE
|
1828024WL007474
|
00468
|
UBIN0562777
|
1488
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
MH1828024999_170622APB_FTO_113869
|
1828024000NRG23170620220547961
|
450130530
|
17/06/2022
|
YAVEDKUMAR CHOPRAM YERANE
|
YAVEDKUMAR CHOPRAM YERANE
|
1828024WL007474
|
00415
|
SBIN0001169
|
1488
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MH1828024999_190422APB_FTO_36033
|
1828024000NRG23190420220018880
|
536995882
|
19/04/2022
|
SHALU OMPRAKASH BOTRUNGE
|
SHALU OMPRAKASH BOTRUNGE
|
1828024WL000632
|
00415
|
SBIN0001817
|
1736
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MH1828024999_190422APB_FTO_36033
|
1828024000NRG23190420220021681
|
536995882
|
19/04/2022
|
NARMADA SADASHIV KHEDKAR
|
NARMADA SADASHIV KHEDKAR
|
1828024WL000663
|
00415
|
SBIN0005446
|
625
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MH1828024999_211022FTO_294324
|
1828024000NRG23191020220717502
|
871402540
|
21/10/2022
|
HARGOVIND ALARAM BAWANTHARE
|
HARGOVIND ALARAM BAWANTHARE
|
1828024WL0017141
|
00415
|
SBIN0001169
|
1488
|
01/11/2022
|
Account closed
|
3214
|
MH1828024999_211022FTO_294324
|
1828024000NRG23201020220717718
|
871402540
|
21/10/2022
|
MORESHWAR SHANKAR KORE
|
MORESHWAR SHANKAR KORE
|
1828024WL0017159
|
00415
|
SBIN0001817
|
1736
|
01/11/2022
|
Account closed
|
3215
|
MH1828024999_230522APB_FTO_77661
|
1828024000NRG23210520220318296
|
000899403
|
23/05/2022
|
VIMAL RATIRAM CHACHERE
|
VIMAL RATIRAM CHACHERE
|
1828024WL003702
|
00089
|
CBIN0284239
|
917
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
MH1828024999_230522APB_FTO_77661
|
1828024000NRG23220520220326196
|
000899403
|
23/05/2022
|
MUNESHVAR UDARAM CHANDEWAR
|
MUNESHVAR UDARAM CHANDEWAR
|
1828024WL003737
|
00415
|
SBIN0005446
|
480
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3217
|
MH1828024999_230323APB_FTO_489227
|
1828024000NRG23230320230775474
|
A086230038197
|
23/03/2023
|
CHULABAI HIVRAJ TEMBHARE
|
CHULABAI HIVRAJ TEMBHARE
|
1828024WL023819
|
00051
|
MAHB0001008
|
1792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
MH1828024999_250522APB_FTO_83296
|
1828024000NRG23250520220356227
|
071884854
|
25/05/2022
|
ANUSAYA BABURAO BHOYAR
|
ANUSAYA BABURAO BHOYAR
|
1828024WL004063
|
00415
|
SBIN0008941
|
1736
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
MH1828024999_270522APB_FTO_86589
|
1828024000NRG23270520220373934
|
109317103
|
27/05/2022
|
DARSHANA DILIP BORKAR
|
DARSHANA DILIP BORKAR
|
1828024WL004247
|
00415
|
SBIN0001817
|
369
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
MH1828024999_280422APB_FTO_49437
|
1828024000NRG23280420220073223
|
680351059
|
28/04/2022
|
JANARDHAN KHEMA RAUT
|
JANARDHAN KHEMA RAUT
|
1828024WL001388
|
00415
|
SBIN0001817
|
1050
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3221
|
MH1828024999_280422APB_FTO_49437
|
1828024000NRG23280420220075048
|
680351059
|
28/04/2022
|
VASUDEV SADU SINDIMESHRAM
|
VASUDEV SADU SINDIMESHRAM
|
1828024WL001398
|
00540
|
BKID0WAINGB
|
700
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MH1828025999_241122FTO_337754
|
1828025000NRG22241120220817638
|
487552481
|
24/11/2022
|
NISHA LAKHAN DONADKAR
|
NISHA LAKHAN DONADKAR
|
1828025WL0034934
|
00540
|
BKID0WAINGB
|
326
|
01/12/2022
|
No Such Account
|
3223
|
MH1828025999_050922APB_FTO_223282
|
1828025000NRG23050920220694096
|
897027240
|
05/09/2022
|
TULSHIDAS DAYARAM SHAHARE
|
TULSHIDAS DAYARAM SHAHARE
|
1828025WL014511
|
00048
|
BKID0009205
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220146484
|
748523257
|
06/05/2022
|
VANITA DONGRE
|
VANITA DONGRE
|
1828025WL002134
|
00048
|
BKID0009205
|
960
|
17/05/2022
|
No Such Account
|
3225
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220148046
|
748523257
|
06/05/2022
|
durvas yashvant dongarwar
|
durvas yashvant dongarwar
|
1828025WL002142
|
00540
|
BKID0WAINGB
|
1056
|
18/05/2022
|
No Such Account
|
3226
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220149391
|
748523257
|
06/05/2022
|
VIJAY VISHVNATH PILARE
|
VIJAY VISHVNATH PILARE
|
1828025WL002161
|
00540
|
BKID0WAINGB
|
1428
|
18/05/2022
|
No Such Account
|
3227
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817588
|
403824228
|
22/11/2022
|
BARAJA KAVALU PUSAM
|
BARAJA KAVALU PUSAM
|
1828024WL0034926
|
00415
|
SBIN0001817
|
930
|
26/11/2022
|
Account closed
|
3228
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817592
|
403824228
|
22/11/2022
|
VIMAL LAXMAN MANDARI
|
VIMAL LAXMAN MANDARI
|
1828024WL0034928
|
00415
|
SBIN0001817
|
762
|
26/11/2022
|
Account closed
|
3229
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817594
|
403824228
|
22/11/2022
|
USHA RAJIRAM KALPTE
|
USHA RAJIRAM KALPTE
|
1828024WL0034928
|
00415
|
SBIN0001817
|
568
|
26/11/2022
|
Account closed
|
3230
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817602
|
403824228
|
22/11/2022
|
EKNATH DIWARU PANDHRE
|
EKNATH DIWARU PANDHRE
|
1828024WL0034930
|
00415
|
SBIN0001817
|
930
|
26/11/2022
|
Account closed
|
3231
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817604
|
403824228
|
22/11/2022
|
VASUDEV RATIRAM SAWASAKHALE
|
VASUDEV RATIRAM SAWASAKHALE
|
1828024WL0034931
|
00468
|
UBIN0562777
|
1736
|
26/11/2022
|
Account closed
|
3232
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817605
|
403824228
|
22/11/2022
|
LATA VASUDEV SAWSAKHALE
|
LATA VASUDEV SAWSAKHALE
|
1828024WL0034931
|
00468
|
UBIN0562777
|
1736
|
26/11/2022
|
Account closed
|
3233
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817606
|
403824228
|
22/11/2022
|
DANTAN TULSHIRAM GHAROTE
|
DANTAN TULSHIRAM GHAROTE
|
1828024WL0034931
|
00415
|
SBIN0001169
|
381
|
26/11/2022
|
Account closed
|
3234
|
MH1828024999_030822FTO_181394
|
1828024000NRG23030820220679092
|
854541618
|
03/08/2022
|
DIGAMBAR MAHADEV GEDAM
|
DIGAMBAR MAHADEV GEDAM
|
1828024WL012521
|
00415
|
SBIN0001169
|
1736
|
09/09/2022
|
No Such Account
|
3235
|
MH1828024999_040522FTO_55044
|
1828024000NRG23040520220127893
|
677852365
|
04/05/2022
|
ABHISHEK BANSILAL MARASKOLHE
|
ABHISHEK BANSILAL MARASKOLHE
|
1828024WL001926
|
00415
|
SBIN0008941
|
825
|
13/05/2022
|
No Such Account
|
3236
|
MH1828024999_040522FTO_55044
|
1828024000NRG23040520220128239
|
677852365
|
04/05/2022
|
ARCHANA NILESH SHENDE
|
ARCHANA NILESH SHENDE
|
1828024WL001926
|
00415
|
SBIN0008941
|
286
|
13/05/2022
|
No Such Account
|
3237
|
MH1828024999_070622FTO_99806
|
1828024000NRG23060620220444207
|
|
07/06/2022
|
GANGABAI LAHU LANJEWAR
|
GANGABAI LAHU LANJEWAR
|
1828024WL005200
|
00415
|
SBIN0005446
|
1736
|
13/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3238
|
MH1828024999_090323APB_FTO_467140
|
1828024000NRG23090320230768472
|
A100230021356
|
09/03/2023
|
VILAS MADHOJI MASRAM
|
VILAS MADHOJI MASRAM
|
1828024WL023145
|
00051
|
MAHB0001525
|
1736
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MH1828024999_090622APB_FTO_104421
|
1828024000NRG23090620220492802
|
326066186
|
09/06/2022
|
BHASHKAR KESHAV CHCHANE
|
BHASHKAR KESHAV CHCHANE
|
1828024WL006183
|
00415
|
SBIN0008941
|
1736
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MH1828024999_130622FTO_107924
|
1828024000NRG23110620220503846
|
364762005
|
13/06/2022
|
GITA ROSHAN RAUT
|
GITA ROSHAN RAUT
|
1828024WL006462
|
00415
|
SBIN0001817
|
1736
|
20/06/2022
|
No Such Account
|
3241
|
MH1828024999_111122FTO_317993
|
1828024000NRG23111120220722554
|
247111314
|
11/11/2022
|
HARGOVIND ALARAM BAWANTHARE
|
HARGOVIND ALARAM BAWANTHARE
|
1828024WL0017723
|
00415
|
SBIN0001169
|
1488
|
17/11/2022
|
Account closed
|
3242
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218152
|
761042279
|
12/05/2022
|
RANANA TEJRAM MESHRAM
|
RANANA TEJRAM MESHRAM
|
1828024WL002704
|
00540
|
BKID0WAINGB
|
870
|
18/05/2022
|
Account closed
|
3243
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218490
|
761042279
|
12/05/2022
|
RANJANA GOVARDHAN TARONE
|
RANJANA GOVARDHAN TARONE
|
1828024WL002709
|
00415
|
SBIN0001817
|
912
|
18/05/2022
|
No Such Account
|
3244
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218495
|
761042279
|
12/05/2022
|
JYOTI KAVLU SHIVANKAR
|
JYOTI KAVLU SHIVANKAR
|
1828024WL002709
|
00048
|
BKID0009227
|
918
|
18/05/2022
|
No Such Account
|
3245
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218557
|
761042279
|
12/05/2022
|
GAYA DIGAMBAR KHOTELE
|
GAYA DIGAMBAR KHOTELE
|
1828024WL002709
|
00415
|
SBIN0001817
|
906
|
18/05/2022
|
No Such Account
|
3246
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218562
|
761042279
|
12/05/2022
|
PRAMILA RAVINDRA KATHANE
|
PRAMILA RAVINDRA KATHANE
|
1828024WL002709
|
00415
|
SBIN0001817
|
906
|
18/05/2022
|
No Such Account
|
3247
|
MH1828024999_130722FTO_149803
|
1828024000NRG23130720220659895
|
411848361
|
13/07/2022
|
MAHANANDA MANGARU WAGHARE
|
MAHANANDA MANGARU WAGHARE
|
1828024WL010572
|
00415
|
SBIN0008941
|
1736
|
11/08/2022
|
No Such Account
|
3248
|
MH1828024999_130722FTO_149803
|
1828024000NRG23130720220660007
|
411848361
|
13/07/2022
|
KOMENDRA DASRATH BHURE
|
KOMENDRA DASRATH BHURE
|
1828024WL010578
|
00415
|
SBIN0008941
|
1736
|
11/08/2022
|
Account closed
|
3249
|
MH1828024999_170822FTO_197827
|
1828024000NRG23170820220686361
|
871230568
|
17/08/2022
|
ABHIMAN ARJUN NEWARE
|
ABHIMAN ARJUN NEWARE
|
1828024WL0013425
|
00415
|
SBIN0001817
|
810
|
08/09/2022
|
Account closed
|
3250
|
MH1828024999_190422APB_FTO_36033
|
1828024000NRG23180420220013454
|
536995882
|
19/04/2022
|
JAGESHWAR DHARMA NAGARKAR
|
JAGESHWAR DHARMA NAGARKAR
|
1828024WL000511
|
00415
|
SBIN0005446
|
1736
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MH1828024999_080422FTO_22984
|
1828024000NRG22170320220648402
|
|
08/04/2022
|
RAHUL RAVINDRAJI NEWARE
|
RAHUL RAVINDRAJI NEWARE
|
1828024WL031060
|
00415
|
SBIN0008941
|
745
|
30/04/2022
|
No Such Account
|
3252
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817601
|
403824228
|
22/11/2022
|
EKNATH DIWARU PANDHRE
|
EKNATH DIWARU PANDHRE
|
1828024WL0034930
|
00415
|
SBIN0001817
|
900
|
26/11/2022
|
Account closed
|
3253
|
MH1828024999_050422APB_FTO_17367
|
1828024000NRG22290320220746784
|
537896170
|
05/04/2022
|
ASHVINI SHRIKANT NIPANE
|
ASHVINI SHRIKANT NIPANE
|
1828024WL032412
|
00415
|
SBIN0008941
|
792
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MH1828024999_090522FTO_60550
|
1828024000NRG23080520220167676
|
748989223
|
09/05/2022
|
DHANIRAM BAPURAO BANKAR
|
DHANIRAM BAPURAO BANKAR
|
1828024WL002292
|
00415
|
SBIN0001169
|
1488
|
17/05/2022
|
No Such Account
|
3255
|
MH1828024999_090622APB_FTO_104421
|
1828024000NRG23090620220481691
|
326066186
|
09/06/2022
|
SUNANDA JAGESHWAR YESANSURE
|
SUNANDA JAGESHWAR YESANSURE
|
1828024WL005951
|
00540
|
BKID0WAINGB
|
1240
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218572
|
761042279
|
12/05/2022
|
SATISH RAJESH KATHANE
|
SATISH RAJESH KATHANE
|
1828024WL002709
|
00048
|
BKID0009227
|
906
|
18/05/2022
|
No Such Account
|
3257
|
MH1828024999_130323APB_FTO_470810
|
1828024000NRG23130320230769561
|
A082230069921
|
13/03/2023
|
SUSHAMA VISHAL GEDAM
|
SUSHAMA VISHAL GEDAM
|
1828024WL023255
|
00415
|
SBIN0008941
|
1736
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
MH1828024999_130323APB_FTO_470810
|
1828024000NRG23130320230769697
|
A082230069964
|
13/03/2023
|
CHULABAI HIVRAJ TEMBHARE
|
CHULABAI HIVRAJ TEMBHARE
|
1828024WL023272
|
00051
|
MAHB0001008
|
1722
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MH1828024_200323FTO_482978
|
1828024000NRG23140320230770426
|
N032301C1B672
|
20/03/2023
|
NARENDRA RAMJI RAMTEKE
|
NARENDRA RAMJI RAMTEKE
|
1828024WL023341
|
00415
|
SBIN0001817
|
1536
|
23/03/2023
|
Account closed
|
3260
|
MH1828024999_170822FTO_197827
|
1828024000NRG23170820220686304
|
871230568
|
17/08/2022
|
MEENA BHAUDS BHALAVI
|
MEENA BHAUDS BHALAVI
|
1828024WL0013418
|
00415
|
SBIN0001817
|
936
|
08/09/2022
|
Account closed
|
3261
|
MH1828024999_190123APB_FTO_428994
|
1828024000NRG23190120230750125
|
A076230214090
|
19/01/2023
|
SHALIK AADKU SANGRAME
|
SHALIK AADKU SANGRAME
|
1828024WL020571
|
00415
|
SBIN0005446
|
1421
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MH1828024999_190123APB_FTO_428994
|
1828024000NRG23190120230750127
|
A076230214133
|
19/01/2023
|
INDIRA SHALIK SANGRAME
|
INDIRA SHALIK SANGRAME
|
1828024WL020571
|
00415
|
SBIN0005446
|
1421
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MH1828024999_211022FTO_294324
|
1828024000NRG23201020220717720
|
871402540
|
21/10/2022
|
DAYARAM SITARAM BHALAVI
|
DAYARAM SITARAM BHALAVI
|
1828024WL0017160
|
00415
|
SBIN0001817
|
1792
|
01/11/2022
|
Account closed
|
3264
|
MH1828024999_230522APB_FTO_77661
|
1828024000NRG23220520220326053
|
000899403
|
23/05/2022
|
VANITA BALKRUSHNA CHANDEKAR
|
VANITA BALKRUSHNA CHANDEKAR
|
1828024WL003737
|
00415
|
SBIN0005446
|
840
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MH1828024999_261222APB_FTO_391721
|
1828024000NRG23231220220738933
|
N122201E2F848
|
26/12/2022
|
MANGALMURTI ISAN GOTEPHODE
|
MANGALMURTI ISAN GOTEPHODE
|
1828024WL019428
|
00045
|
BARB0DBGARI
|
1456
|
08/05/2023
|
DBFL
|
3266
|
MH1828024999_270522APB_FTO_86589
|
1828024000NRG23270520220372349
|
109317103
|
27/05/2022
|
SUGRATABAI NAMDEO KATANGKAR
|
SUGRATABAI NAMDEO KATANGKAR
|
1828024WL004235
|
00415
|
SBIN0001817
|
465
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
MH1828024999_270522FTO_86616
|
1828024000NRG23270520220376266
|
109440911
|
27/05/2022
|
MANJU MAHESH PARADHI
|
MANJU MAHESH PARADHI
|
1828024WL004269
|
00540
|
BKID0WAINGB
|
163
|
04/06/2022
|
No Such Account
|
3268
|
MH1828024999_280422APB_FTO_49437
|
1828024000NRG23280420220070830
|
680351059
|
28/04/2022
|
MOHIT MOHAN BORKAR
|
MOHIT MOHAN BORKAR
|
1828024WL001369
|
00051
|
MAHB0001525
|
960
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3269
|
MH1828024999_280622FTO_124651
|
1828024000NRG23280620220617284
|
596932851
|
28/06/2022
|
ARJUN SAKHARAM THERE
|
ARJUN SAKHARAM THERE
|
1828024WL0008923
|
00415
|
SBIN0001817
|
1736
|
01/07/2022
|
Account closed
|
3270
|
MH1828024999_020522FTO_53706
|
1828024000NRG23290420220079052
|
678765225
|
02/05/2022
|
KIRAN NAJUKRAMJI KUMBHALKAR
|
KIRAN NAJUKRAMJI KUMBHALKAR
|
1828024WL001454
|
00691
|
IPOS0000001
|
822
|
13/05/2022
|
No Such Account
|
3271
|
MH1828024999_020522FTO_53706
|
1828024000NRG23290420220090350
|
678765225
|
02/05/2022
|
MANGALA GANPAT PARATE
|
MANGALA GANPAT PARATE
|
1828024WL001593
|
00415
|
SBIN0005446
|
3136
|
13/05/2022
|
No Such Account
|
3272
|
MH1828025999_090622FTO_104081
|
1828025000NRG23080620220478499
|
326435111
|
09/06/2022
|
JIJABAI GOPICHANDA DHORE
|
JIJABAI GOPICHANDA DHORE
|
1828025WL0005889
|
00048
|
BKID0009205
|
257
|
15/06/2022
|
No Such Account
|
3273
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220190928
|
747359816
|
10/05/2022
|
SHEBA SHAMRAO RANGARI
|
SHEBA SHAMRAO RANGARI
|
1828025WL002474
|
00415
|
SBIN0014404
|
1140
|
17/05/2022
|
No Such Account
|
3274
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220197145
|
747359816
|
10/05/2022
|
AKASH RAMAJI BHUTE
|
AKASH RAMAJI BHUTE
|
1828025WL002535
|
00415
|
SBIN0014404
|
1024
|
17/05/2022
|
Account closed
|
3275
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220197216
|
747359816
|
10/05/2022
|
JOTI SHILESH KAMBALE
|
JOTI SHILESH KAMBALE
|
1828025WL002535
|
00540
|
BKID0WAINGB
|
696
|
18/05/2022
|
No Such Account
|
3276
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220199119
|
747359816
|
10/05/2022
|
KEVHA SHANKAR MESHRMA
|
KEVHA SHANKAR MESHRMA
|
1828025WL002543
|
00540
|
BKID0WAINGB
|
1105
|
18/05/2022
|
No Such Account
|
3277
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220199122
|
747359816
|
10/05/2022
|
SHILPA PRADIP BAVANKAR
|
SHILPA PRADIP BAVANKAR
|
1828025WL002543
|
00540
|
BKID0WAINGB
|
1030
|
18/05/2022
|
No Such Account
|
3278
|
MH1828025999_120522FTO_65372
|
1828025000NRG23110520220210833
|
761296660
|
12/05/2022
|
RAJKUMAR TULSHIDAS TONDRE
|
RAJKUMAR TULSHIDAS TONDRE
|
1828025WL002644
|
00048
|
BKID0009205
|
1045
|
18/05/2022
|
No Such Account
|
3279
|
MH1828025999_130522FTO_68347
|
1828025000NRG23130520220230092
|
771837772
|
13/05/2022
|
KOMAL CHAKRADHAR NANHE
|
KOMAL CHAKRADHAR NANHE
|
1828025WL002808
|
00540
|
BKID0WAINGB
|
750
|
19/05/2022
|
No Such Account
|
3280
|
MH1828025999_160123APB_FTO_423580
|
1828025000NRG23160120230748131
|
A076230240925
|
16/01/2023
|
RAMLAL DINAJI NAGPURE
|
RAMLAL DINAJI NAGPURE
|
1828025WL020350
|
00048
|
BKID0009205
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MH1828025999_230522FTO_78235
|
1828025000NRG23230520220330021
|
000840820
|
23/05/2022
|
VISHRANTI LUKESH DIVTHE
|
VISHRANTI LUKESH DIVTHE
|
1828025WL003784
|
00048
|
BKID0009205
|
880
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3282
|
MH1828025999_230522FTO_78575
|
1828025000NRG23230520220334699
|
000836061
|
23/05/2022
|
Gunvanta Manoj Meshram
|
Gunvanta Manoj Meshram
|
1828025WL003831
|
00540
|
BKID0WAINGB
|
481
|
26/05/2022
|
No Such Account
|
3283
|
MH1828025999_240223APB_FTO_457678
|
1828025000NRG23240220230763894
|
A077230134374
|
24/02/2023
|
Nathu Bakaram Bhovate
|
Nathu Bakaram Bhovate
|
1828025WL022435
|
00540
|
BKID0WAINGB
|
1280
|
18/03/2023
|
Account closed
|
3284
|
MH1828025999_240223APB_FTO_457678
|
1828025000NRG23240220230763916
|
A077230134296
|
24/02/2023
|
NETAJI DASHARATH BANSOD
|
NETAJI DASHARATH BANSOD
|
1828025WL022436
|
00415
|
SBIN0014404
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
MH1828025999_280323FTO_501363
|
1828025000NRG23280320230784114
|
N032302FE5F7B
|
28/03/2023
|
POOJA SANDIP DHOK
|
POOJA SANDIP DHOK
|
1828025WL024470
|
00048
|
BKID0009205
|
1792
|
01/04/2023
|
No Such Account
|
3286
|
MH1828025999_310522FTO_90785
|
1828025000NRG23310520220397254
|
148584947
|
31/05/2022
|
SHALU RAJU RAMTEKE
|
SHALU RAJU RAMTEKE
|
1828025WL004471
|
00048
|
BKID0009205
|
1792
|
04/06/2022
|
No Such Account
|
3287
|
MH1828026999_060422APB_FTO_19129
|
1828026000NRG22290320220754049
|
537582959
|
06/04/2022
|
ANITA SURESH BHALAVI
|
ANITA SURESH BHALAVI
|
1828026WL032502
|
00415
|
SBIN0009014
|
876
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
MH1828026999_020622FTO_94228
|
1828026000NRG23020620220415130
|
|
02/06/2022
|
REKHA MORESHWAR BHOYAR
|
REKHA MORESHWAR BHOYAR
|
1828026WL0004723
|
00045
|
BARB0BHANDA
|
321
|
09/06/2022
|
Account closed
|
3289
|
MH1828026999_100522APB_FTO_63120
|
1828026000NRG23100520220191027
|
747316145
|
10/05/2022
|
SANGITA ISHWARNATH CHOUDHARI
|
SANGITA ISHWARNATH CHOUDHARI
|
1828026WL002475
|
00048
|
BKID0009215
|
460
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MH1828026999_100522APB_FTO_63120
|
1828026000NRG23100520220199226
|
747316145
|
10/05/2022
|
SALITA KHUSHAL HALMARE
|
SALITA KHUSHAL HALMARE
|
1828026WL002546
|
00045
|
BARB0BHANDA
|
840
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
MH1828026999_151222FTO_375976
|
1828026000NRG23141220220737643
|
N122200FDABBD
|
15/12/2022
|
DINESH VITHOBA HUMANE
|
DINESH VITHOBA HUMANE
|
1828026WL019251
|
00165
|
IBKL0001445
|
1792
|
03/05/2023
|
DBFL
|
3292
|
MH1828026999_160622APB_FTO_112686
|
1828026000NRG23160620220540337
|
530062904
|
16/06/2022
|
CHINTAMAN TANTU CHINTNWAR
|
CHINTAMAN TANTU CHINTNWAR
|
1828026WL007277
|
00089
|
CBIN0282096
|
1210
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
MH1828026999_170522FTO_70704
|
1828026000NRG23170520220252429
|
004685756
|
17/05/2022
|
CHANDRASEKAR SHAMRAO DAHARE
|
CHANDRASEKAR SHAMRAO DAHARE
|
1828026WL003014
|
00048
|
BKID0009203
|
606
|
27/05/2022
|
A/c Blocked or Frozen
|
3294
|
MH1828023999_060622FTO_98977
|
1828023000NRG23060620220446796
|
257286823
|
06/06/2022
|
VARSHA BABURAO MESHRAM
|
VARSHA BABURAO MESHRAM
|
1828023WL005309
|
00048
|
BKID0009202
|
266
|
10/06/2022
|
A/c Blocked or Frozen
|
3295
|
MH1828023999_060622FTO_98977
|
1828023000NRG23060620220447220
|
257286823
|
06/06/2022
|
DURYODHAN DAGOJI NEWARE
|
DURYODHAN DAGOJI NEWARE
|
1828023WL005318
|
00415
|
SBIN0011143
|
720
|
10/06/2022
|
No Such Account
|
3296
|
MH1828023999_170622FTO_113674
|
1828023000NRG23160620220541557
|
529836563
|
17/06/2022
|
JAYESHREE HARISHANDRA DEVGADE
|
JAYESHREE HARISHANDRA DEVGADE
|
1828023WL007313
|
00415
|
SBIN0011143
|
535
|
29/06/2022
|
No Such Account
|
3297
|
MH1828023999_170123APB_FTO_426029
|
1828023000NRG23170120230749281
|
A076230181792
|
17/01/2023
|
HEMLATA RAJESH FANDE
|
HEMLATA RAJESH FANDE
|
1828023WL020467
|
00415
|
SBIN0011143
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
MH1828024999_130522FTO_68056
|
1828024000NRG23130520220224134
|
771845656
|
13/05/2022
|
RAVINDRA RAMLAL UIKE
|
RAVINDRA RAMLAL UIKE
|
1828024WL002745
|
00048
|
BKID0009202
|
139
|
19/05/2022
|
Account closed
|
3299
|
MH1828024999_130522FTO_68056
|
1828024000NRG23130520220228220
|
771845656
|
13/05/2022
|
KAILAS VITTHAL KAPGATE
|
KAILAS VITTHAL KAPGATE
|
1828024WL002788
|
00468
|
UBIN0562777
|
504
|
19/05/2022
|
No Such Account
|
3300
|
MH1828024999_140722FTO_152030
|
1828024000NRG23140720220660863
|
853049233
|
14/07/2022
|
MUKESH NAJUK BHOSKAR
|
MUKESH NAJUK BHOSKAR
|
1828024WL010648
|
00415
|
SBIN0005446
|
1736
|
09/09/2022
|
No Such Account
|
3301
|
MH1828024999_140922FTO_236243
|
1828024000NRG23140920220698242
|
132363549
|
14/09/2022
|
MEENA BHAUDS BHALAVI
|
MEENA BHAUDS BHALAVI
|
1828024WL0015020
|
00415
|
SBIN0001817
|
936
|
17/09/2022
|
Account closed
|
3302
|
MH1828024999_150622APB_FTO_111036
|
1828024000NRG23150620220531924
|
383723770
|
15/06/2022
|
MAHADEV PANDHARI SHIVANKAR
|
MAHADEV PANDHARI SHIVANKAR
|
1828024WL007087
|
00415
|
SBIN0001817
|
1488
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MH1828024999_160922FTO_240995
|
1828024000NRG23160920220700287
|
190325175
|
16/09/2022
|
ABHIMAN ARJUN NEWARE
|
ABHIMAN ARJUN NEWARE
|
1828024WL0015259
|
00415
|
SBIN0001817
|
810
|
21/09/2022
|
Account closed
|
3304
|
MH1828024999_240522APB_FTO_81232
|
1828024000NRG23220520220323462
|
073580142
|
24/05/2022
|
INDIRA RAMESH WAGHMARE
|
INDIRA RAMESH WAGHMARE
|
1828024WL003728
|
00415
|
SBIN0001169
|
994
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739465
|
N122201E2F944
|
27/12/2022
|
DAKRAM WASUDEO KAPGATE
|
DAKRAM WASUDEO KAPGATE
|
1828024WL019493
|
00045
|
BARB0DBGARI
|
1456
|
08/05/2023
|
DBFL
|
3306
|
MH1828024999_281222APB_FTO_395598
|
1828024000NRG23271220220739483
|
7485537962
|
28/12/2022
|
JIVAN GOPALA KOHALE
|
JIVAN GOPALA KOHALE
|
1828024WL019496
|
00415
|
SBIN0001817
|
2233
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739502
|
N122201E2F91C
|
27/12/2022
|
HEMLATA LEKESH BANKAR
|
HEMLATA LEKESH BANKAR
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
3308
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739508
|
N122201E2F938
|
27/12/2022
|
CHHAYA MAHADEO NAGARIKAR
|
CHHAYA MAHADEO NAGARIKAR
|
1828024WL019496
|
00051
|
MAHB0001525
|
2233
|
08/05/2023
|
DBFL
|
3309
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739554
|
N122201E2F932
|
27/12/2022
|
TEMESHWARI BHAGWAT SHAHARE
|
TEMESHWARI BHAGWAT SHAHARE
|
1828024WL019502
|
00468
|
UBIN0562777
|
1736
|
08/05/2023
|
DBFL
|
3310
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739591
|
N122201E2F92B
|
27/12/2022
|
VISHAKAHA SHAMRAO WARKADE
|
VISHAKAHA SHAMRAO WARKADE
|
1828024WL019505
|
00415
|
SBIN0005446
|
1736
|
08/05/2023
|
DBFL
|
3311
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739662
|
N122201E2F912
|
27/12/2022
|
PRAMILA MADHU CHAUDHARI
|
PRAMILA MADHU CHAUDHARI
|
1828024WL019512
|
00540
|
BKID0WAINGB
|
1488
|
08/05/2023
|
DBFL
|
3312
|
MH1828024999_290622FTO_126068
|
1828024000NRG23290620220625525
|
666812576
|
29/06/2022
|
ASHISH HOMA BRAMHANKAR
|
ASHISH HOMA BRAMHANKAR
|
1828024WL009179
|
00415
|
SBIN0001817
|
620
|
05/07/2022
|
No Such Account
|
3313
|
MH1828025999_050422FTO_16288
|
1828025000NRG22010420220787569
|
537782178
|
05/04/2022
|
MINA DASRATH KAWLE
|
MINA DASRATH KAWLE
|
1828025WL0033161
|
00048
|
BKID0009205
|
252
|
06/05/2022
|
No Such Account
|
3314
|
MH1828025999_111122FTO_317183
|
1828025000NRG22111120220817418
|
247098351
|
11/11/2022
|
BRIJLAL PATIRAM MESHRAM
|
BRIJLAL PATIRAM MESHRAM
|
1828025WL0034866
|
00540
|
BKID0WAINGB
|
775
|
17/11/2022
|
No Such Account
|
3315
|
MH1828025999_050422FTO_16288
|
1828025000NRG22310320220781696
|
537782178
|
05/04/2022
|
SUNIL VINAYAK CHICHOLIKAR
|
SUNIL VINAYAK CHICHOLIKAR
|
1828025WL033056
|
00540
|
BKID0WAINGB
|
924
|
06/05/2022
|
No Such Account
|
3316
|
MH1828025999_050422FTO_16288
|
1828025000NRG22310320220781697
|
537782178
|
05/04/2022
|
GITA SUNIL CHICHOLIKAR
|
GITA SUNIL CHICHOLIKAR
|
1828025WL033056
|
00540
|
BKID0WAINGB
|
924
|
06/05/2022
|
No Such Account
|
3317
|
MH1828025999_010922APB_FTO_218551
|
1828025000NRG23010920220692471
|
896077694
|
01/09/2022
|
Uavraj Naktu Burade
|
Uavraj Naktu Burade
|
1828025WL014310
|
00540
|
BKID0WAINGB
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MH1828025999_141022APB_FTO_282391
|
1828025000NRG23141020220714334
|
693710081
|
14/10/2022
|
RAVI SITARAM KAMBLE
|
RAVI SITARAM KAMBLE
|
1828025WL016816
|
00540
|
BKID0WAINGB
|
1792
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
MH1828024999_160522APB_FTO_69458
|
1828024000NRG23150520220244715
|
004702839
|
16/05/2022
|
SAMIR BHIMRAO CHAUDHARI
|
SAMIR BHIMRAO CHAUDHARI
|
1828024WL002921
|
00048
|
BKID0009227
|
948
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
MH1828024999_221122FTO_333708
|
1828024000NRG23181120220724292
|
403795276
|
22/11/2022
|
RAMKRUSHNA MOTIRAM SAYYAM
|
RAMKRUSHNA MOTIRAM SAYYAM
|
1828024WL0017912
|
00048
|
BKID0009227
|
510
|
26/11/2022
|
Account closed
|
3321
|
MH1828024999_140622APB_FTO_109221
|
1828024000NRG23140620220518680
|
365504806
|
14/06/2022
|
SHANKAR HIRAMAN NADURKAR
|
SHANKAR HIRAMAN NADURKAR
|
1828024WL006807
|
00048
|
BKID0009227
|
1792
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MH1828024999_140622APB_FTO_109221
|
1828024000NRG23140620220518702
|
365504806
|
14/06/2022
|
JAYPAL MAHAGU RAUT
|
JAYPAL MAHAGU RAUT
|
1828024WL006808
|
00415
|
SBIN0001817
|
1792
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
MH1828024999_150622APB_FTO_111044
|
1828024000NRG23150620220533864
|
383723978
|
15/06/2022
|
ARJUN SAKHARAM THERE
|
ARJUN SAKHARAM THERE
|
1828024WL007120
|
00415
|
SBIN0001817
|
1736
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
MH1828024999_200422FTO_38263
|
1828024000NRG23200420220027842
|
538978982
|
20/04/2022
|
CHHAYA SATISH KARANJEKAR
|
CHHAYA SATISH KARANJEKAR
|
1828024WL000794
|
00415
|
SBIN0005446
|
520
|
06/05/2022
|
No Such Account
|
3325
|
MH1828024999_200522APB_FTO_76595
|
1828024000NRG23200520220303087
|
002590900
|
20/05/2022
|
LOKESH HIRAMAN DONGARWAR
|
LOKESH HIRAMAN DONGARWAR
|
1828024WL003581
|
00415
|
SBIN0008941
|
798
|
26/05/2022
|
Account closed
|
3326
|
MH1828024_231222APB_FTO_388652
|
1828024000NRG23231220220738979
|
N1222018AB38E
|
23/12/2022
|
BHAUDAS GAVATU MESHRAM
|
BHAUDAS GAVATU MESHRAM
|
1828024WL019435
|
00415
|
SBIN0001817
|
1536
|
10/05/2023
|
DBFL
|
3327
|
MH1828025999_010422FTO_7574
|
1828025000NRG22310320220779921
|
479843109
|
01/04/2022
|
VIJAY VISHVNATH PILARE
|
VIJAY VISHVNATH PILARE
|
1828025WL033034
|
00540
|
BKID0WAINGB
|
950
|
30/04/2022
|
No Such Account
|
3328
|
MH1828025999_010422FTO_7574
|
1828025000NRG22310320220779927
|
479843109
|
01/04/2022
|
KANCHAN RAGHUNATH BAVANKULE
|
KANCHAN RAGHUNATH BAVANKULE
|
1828025WL033034
|
00540
|
BKID0WAINGB
|
972
|
30/04/2022
|
No Such Account
|
3329
|
MH1828025999_010422FTO_7574
|
1828025000NRG22310320220779932
|
479843109
|
01/04/2022
|
madan devidas funde
|
madan devidas funde
|
1828025WL033034
|
00540
|
BKID0WAINGB
|
1134
|
30/04/2022
|
No Such Account
|
3330
|
MH1828025999_020522FTO_53288
|
1828025000NRG23020520220102692
|
678872859
|
02/05/2022
|
AISHWARYA SUDARSHAN MESHRAM
|
AISHWARYA SUDARSHAN MESHRAM
|
1828025WL001710
|
00048
|
BKID0009205
|
1110
|
13/05/2022
|
No Such Account
|
3331
|
MH1828025999_020522FTO_53288
|
1828025000NRG23020520220104317
|
678872859
|
02/05/2022
|
CHETAN NANDALAL DIVATHE
|
CHETAN NANDALAL DIVATHE
|
1828025WL001739
|
00540
|
BKID0WAINGB
|
1128
|
13/05/2022
|
No Such Account
|
3332
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143693
|
748470344
|
05/05/2022
|
VIKASH HIRAMAN BHANARKAR
|
VIKASH HIRAMAN BHANARKAR
|
1828025WL002101
|
00048
|
BKID0009205
|
1220
|
17/05/2022
|
No Such Account
|
3333
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143710
|
748470344
|
05/05/2022
|
NANDA SATISH THENGRI
|
NANDA SATISH THENGRI
|
1828025WL002101
|
00415
|
SBIN0014404
|
1165
|
17/05/2022
|
No Such Account
|
3334
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143732
|
748470344
|
05/05/2022
|
JITENDRA WAMAN BHOYAR
|
JITENDRA WAMAN BHOYAR
|
1828025WL002101
|
00415
|
SBIN0014404
|
1115
|
17/05/2022
|
No Such Account
|
3335
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143753
|
748470344
|
05/05/2022
|
SATISH MITU NAGOSE
|
SATISH MITU NAGOSE
|
1828025WL002101
|
00415
|
SBIN0014404
|
1170
|
17/05/2022
|
No Such Account
|
3336
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143768
|
748470344
|
05/05/2022
|
VANITA GOVINDA DIGHORE
|
VANITA GOVINDA DIGHORE
|
1828025WL002101
|
00415
|
SBIN0014404
|
1085
|
17/05/2022
|
No Such Account
|
3337
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143901
|
748470344
|
05/05/2022
|
VAISHNVI MUNESHWAR NANDESHWAR
|
VAISHNVI MUNESHWAR NANDESHWAR
|
1828025WL002104
|
00048
|
BKID0009205
|
1536
|
17/05/2022
|
No Such Account
|
3338
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143745
|
748470344
|
05/05/2022
|
ANIRUDH BIRBAL KHOBRAGDE
|
ANIRUDH BIRBAL KHOBRAGDE
|
1828025WL002101
|
00048
|
BKID0009205
|
892
|
17/05/2022
|
No Such Account
|
3339
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143762
|
748470344
|
05/05/2022
|
samir ramesh burde
|
samir ramesh burde
|
1828025WL002101
|
00048
|
BKID0009205
|
1235
|
17/05/2022
|
No Such Account
|
3340
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143771
|
748470344
|
05/05/2022
|
AVINASH BHAURAV NAKADE
|
AVINASH BHAURAV NAKADE
|
1828025WL002101
|
00540
|
BKID0WAINGB
|
1230
|
18/05/2022
|
No Such Account
|
3341
|
MH1828025999_080622APB_FTO_102180
|
1828025000NRG23080620220468070
|
295157258
|
08/06/2022
|
JIJABAI GOPICHANDA DHORE
|
JIJABAI GOPICHANDA DHORE
|
1828025WL005674
|
00048
|
BKID0009205
|
1428
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MH1828025999_090522FTO_61779
|
1828025000NRG23090520220186241
|
748510512
|
09/05/2022
|
KAITA DUDHRAM SONWANE
|
KAITA DUDHRAM SONWANE
|
1828025WL002427
|
00540
|
BKID0WAINGB
|
1135
|
18/05/2022
|
No Such Account
|
3343
|
MH1828025999_120123FTO_418487
|
1828025000NRG23120120230745481
|
N012300CEE15D
|
12/01/2023
|
Shmbhu Narayan Bharne
|
Shmbhu Narayan Bharne
|
1828025WL020045
|
00540
|
BKID0WAINGB
|
1792
|
20/01/2023
|
Account closed
|
3344
|
MH1828024999_141022FTO_282472
|
1828024000NRG22131020220817190
|
693717595
|
14/10/2022
|
MEENA BHAUDS BHALAVI
|
MEENA BHAUDS BHALAVI
|
1828024WL0034808
|
00415
|
SBIN0001817
|
608
|
21/10/2022
|
Account closed
|
3345
|
MH1828024999_141022FTO_282472
|
1828024000NRG22131020220817210
|
693717595
|
14/10/2022
|
DHURPATA TILAKCHAND NAIK
|
DHURPATA TILAKCHAND NAIK
|
1828024WL0034813
|
00415
|
SBIN0001817
|
875
|
21/10/2022
|
Account closed
|
3346
|
MH1828024999_170522FTO_71724
|
1828024000NRG22170520220803152
|
004700494
|
17/05/2022
|
Ramila Ramesh Khotele
|
Ramila Ramesh Khotele
|
1828024WL0033608
|
00089
|
CBIN0284239
|
345
|
27/05/2022
|
Account closed
|
3347
|
MH1828024999_200522FTO_76602
|
1828024000NRG22200520220803873
|
002579719
|
20/05/2022
|
UDDHAV TEJRAM BADWAIK
|
UDDHAV TEJRAM BADWAIK
|
1828024WL0033705
|
00540
|
BKID0WAINGB
|
98
|
27/05/2022
|
No Such Account
|
3348
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220744616
|
|
11/04/2022
|
KIRANKUMAR SURESH KAPGATE
|
KIRANKUMAR SURESH KAPGATE
|
1828024WL032372
|
00415
|
SBIN0001817
|
750
|
30/04/2022
|
Account closed
|
3349
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220744670
|
|
11/04/2022
|
KAMLESHWAR PARASRAM SAKHARE
|
KAMLESHWAR PARASRAM SAKHARE
|
1828024WL032372
|
00415
|
SBIN0001817
|
393
|
30/04/2022
|
Account closed
|
3350
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220752950
|
|
11/04/2022
|
HOMESHVAR AMBAR CHAUDHARI
|
HOMESHVAR AMBAR CHAUDHARI
|
1828024WL032494
|
00415
|
SBIN0008941
|
762
|
30/04/2022
|
No Such Account
|
3351
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220753229
|
|
11/04/2022
|
GANESH MOTIRAM BADWAIK
|
GANESH MOTIRAM BADWAIK
|
1828024WL032494
|
00415
|
SBIN0008941
|
266
|
30/04/2022
|
No Such Account
|
3352
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220753256
|
|
11/04/2022
|
MANORAMA CHANDRAHAZS JAMBHULKAR
|
MANORAMA CHANDRAHAZS JAMBHULKAR
|
1828024WL032494
|
00415
|
SBIN0008941
|
804
|
30/04/2022
|
No Such Account
|
3353
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220753258
|
|
11/04/2022
|
PRITI ZSITTAM BORKAR
|
PRITI ZSITTAM BORKAR
|
1828024WL032494
|
00415
|
SBIN0008941
|
804
|
30/04/2022
|
No Such Account
|
3354
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220120770
|
677991404
|
03/05/2022
|
CHAITRAM RAMAJI SHIVANKAR
|
CHAITRAM RAMAJI SHIVANKAR
|
1828024WL001862
|
00415
|
SBIN0001169
|
544
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220120846
|
677991404
|
03/05/2022
|
SUKHSHANTA VASANTA MESHRAM
|
SUKHSHANTA VASANTA MESHRAM
|
1828024WL001862
|
00415
|
SBIN0001817
|
822
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220121080
|
677991404
|
03/05/2022
|
KHIROJ KHUSHAL AGASHE
|
KHIROJ KHUSHAL AGASHE
|
1828024WL001863
|
00415
|
SBIN0001817
|
804
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MH1828024999_090123FTO_413063
|
1828024000NRG23090120230743619
|
N012300948004
|
09/01/2023
|
ASHOK MAROTI RAUT
|
ASHOK MAROTI RAUT
|
1828024WL019882
|
00468
|
UBIN0562777
|
1736
|
12/01/2023
|
No Such Account
|
3358
|
MH1828024999_090522APB_FTO_61105
|
1828024000NRG23090520220181353
|
748575470
|
09/05/2022
|
SHAILA MANOJ GADPAYALE
|
SHAILA MANOJ GADPAYALE
|
1828024WL002384
|
00415
|
SBIN0001817
|
786
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
MH1828024999_090622FTO_104342
|
1828024000NRG23090620220493589
|
326066199
|
09/06/2022
|
BABURAO JAIRAM BHAISARE
|
BABURAO JAIRAM BHAISARE
|
1828024WL006196
|
00415
|
SBIN0008941
|
1736
|
15/06/2022
|
No Such Account
|
3360
|
MH1828024999_120522APB_FTO_66431
|
1828024000NRG23120520220218149
|
761033605
|
12/05/2022
|
UTTAM GANPAT MESHRAM
|
UTTAM GANPAT MESHRAM
|
1828024WL002704
|
00540
|
BKID0WAINGB
|
840
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MH1828024999_131022FTO_278882
|
1828024000NRG23121020220713302
|
665931446
|
13/10/2022
|
MANGESH VASUDEV SAWASAKHALE
|
MANGESH VASUDEV SAWASAKHALE
|
1828024WL0016705
|
00468
|
UBIN0562777
|
1488
|
19/10/2022
|
Account closed
|
3362
|
MH1828024999_130522FTO_68865
|
1828024000NRG23130520220232001
|
004700522
|
13/05/2022
|
GHANSHAM PREMLAL PACHE
|
GHANSHAM PREMLAL PACHE
|
1828024WL002826
|
00089
|
CBIN0284239
|
750
|
27/05/2022
|
No Such Account
|
3363
|
MH1828024999_130622APB_FTO_107947
|
1828024000NRG23130620220506841
|
364752925
|
13/06/2022
|
ARJUN MOTIRAM CHOPKAR
|
ARJUN MOTIRAM CHOPKAR
|
1828024WL006552
|
00415
|
SBIN0001169
|
1488
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MH1828024999_141022FTO_282470
|
1828024000NRG23131020220714219
|
693714919
|
14/10/2022
|
VIJAY ROPLAL RINAITKAR
|
VIJAY ROPLAL RINAITKAR
|
1828024WL0016808
|
00415
|
SBIN0001817
|
1736
|
21/10/2022
|
Account closed
|
3365
|
MH1828024999_170622APB_FTO_113390
|
1828024000NRG23170620220543555
|
529961967
|
17/06/2022
|
SHILA PARASRAM MALKAM
|
SHILA PARASRAM MALKAM
|
1828024WL007355
|
00415
|
SBIN0001169
|
712
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
MH1828024999_221122FTO_333708
|
1828024000NRG23221120220725396
|
403795276
|
22/11/2022
|
MANGESH VASUDEV SAWASAKHALE
|
MANGESH VASUDEV SAWASAKHALE
|
1828024WL0018047
|
00468
|
UBIN0562777
|
1488
|
26/11/2022
|
Account closed
|
3367
|
MH1828024999_260622APB_FTO_122173
|
1828024000NRG23240620220592306
|
596380364
|
26/06/2022
|
DHURPATA NAJUK KUSRAM
|
DHURPATA NAJUK KUSRAM
|
1828024WL008460
|
00415
|
SBIN0001169
|
1736
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
MH1828024999_260522FTO_85172
|
1828024000NRG23260520220366775
|
071079657
|
26/05/2022
|
HARIDAS HARIDAS RUKHMODE
|
HARIDAS HARIDAS RUKHMODE
|
1828024WL004177
|
00540
|
BKID0WAINGB
|
280
|
01/06/2022
|
No Such Account
|
3369
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739504
|
N122201E2F92D
|
27/12/2022
|
KAILAS BHIMRAO KOHALE
|
KAILAS BHIMRAO KOHALE
|
1828024WL019496
|
00468
|
UBIN0562777
|
2233
|
08/05/2023
|
DBFL
|
3370
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739563
|
N122201E2F923
|
27/12/2022
|
DEVANGANA NAMDEV WALDE
|
DEVANGANA NAMDEV WALDE
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
3371
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739611
|
N122201E2F93B
|
27/12/2022
|
OMPRAKASH SHALIKRAM RANE
|
OMPRAKASH SHALIKRAM RANE
|
1828024WL019506
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
3372
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739648
|
N122201E2F914
|
27/12/2022
|
KAUSHALYA DHANRAJ KOHALE
|
KAUSHALYA DHANRAJ KOHALE
|
1828024WL019511
|
00540
|
BKID0WAINGB
|
744
|
08/05/2023
|
DBFL
|
3373
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739653
|
N122201E2F928
|
27/12/2022
|
KAUSALYA KODUJI KAMBALE
|
KAUSALYA KODUJI KAMBALE
|
1828024WL019512
|
00415
|
SBIN0001817
|
1488
|
08/05/2023
|
DBFL
|
3374
|
MH1828025999_041022FTO_265031
|
1828025000NRG22041020220817148
|
495208199
|
04/10/2022
|
Mhadeo Dhsrat Shahare
|
Mhadeo Dhsrat Shahare
|
1828025WL0034797
|
00540
|
BKID0WAINGB
|
1170
|
10/10/2022
|
Account closed
|
3375
|
MH1828025999_111122FTO_317183
|
1828025000NRG22111120220817426
|
247098351
|
11/11/2022
|
VIDHYA LILADHAR KAWLE
|
VIDHYA LILADHAR KAWLE
|
1828025WL0034866
|
00540
|
BKID0WAINGB
|
815
|
17/11/2022
|
No Such Account
|
3376
|
MH1828025999_111122FTO_317183
|
1828025000NRG22111120220817478
|
247098351
|
11/11/2022
|
SUDHAMATA MANIK SHENDE
|
SUDHAMATA MANIK SHENDE
|
1828025WL0034880
|
00540
|
BKID0WAINGB
|
1206
|
17/11/2022
|
Account closed
|
3377
|
MH1828025999_050422FTO_16288
|
1828025000NRG22310320220777164
|
537782178
|
05/04/2022
|
VILASH RAMDASH RAUT
|
VILASH RAMDASH RAUT
|
1828025WL032989
|
00540
|
BKID0WAINGB
|
663
|
06/05/2022
|
No Such Account
|
3378
|
MH1828025999_080622APB_FTO_102120
|
1828025000NRG23080620220471476
|
295324703
|
08/06/2022
|
Manjula kashiram bhurve
|
Manjula kashiram bhurve
|
1828025WL005775
|
00051
|
MAHB0001958
|
935
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MH1828025999_080622FTO_102297
|
1828025000NRG23080620220473789
|
295287411
|
08/06/2022
|
LALITA YADORAV PIHIDE
|
LALITA YADORAV PIHIDE
|
1828025WL005818
|
00540
|
BKID0WAINGB
|
1792
|
13/06/2022
|
No Such Account
|
3380
|
MH1828025999_140522APB_FTO_69152
|
1828025000NRG23140520220235536
|
004702787
|
14/05/2022
|
SHOURABH BHASHKAR NAGPURE
|
SHOURABH BHASHKAR NAGPURE
|
1828025WL002857
|
00540
|
BKID0WAINGB
|
1506
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
MH1828025999_210522FTO_76738
|
1828025000NRG23200520220304376
|
000857880
|
21/05/2022
|
VIDHYA KAILAS BORGHARE
|
VIDHYA KAILAS BORGHARE
|
1828025WL003588
|
00540
|
BKID0WAINGB
|
680
|
26/05/2022
|
No Such Account
|
3382
|
MH1828025999_210522FTO_76738
|
1828025000NRG23200520220304451
|
000857880
|
21/05/2022
|
MAMATA VINOD BHAGADKAR
|
MAMATA VINOD BHAGADKAR
|
1828025WL003588
|
00540
|
BKID0WAINGB
|
580
|
26/05/2022
|
No Such Account
|
3383
|
MH1828025999_210522FTO_76738
|
1828025000NRG23210520220309230
|
000857880
|
21/05/2022
|
SUSHMA SUBHASH PARDHI
|
SUSHMA SUBHASH PARDHI
|
1828025WL003635
|
00540
|
BKID0WAINGB
|
804
|
26/05/2022
|
No Such Account
|
3384
|
MH1828025999_210522FTO_76738
|
1828025000NRG23210520220309231
|
000857880
|
21/05/2022
|
MANJUSH VILASH KURANJEKAR
|
MANJUSH VILASH KURANJEKAR
|
1828025WL003635
|
00540
|
BKID0WAINGB
|
936
|
26/05/2022
|
No Such Account
|
3385
|
MH1828025999_230522APB_FTO_77728
|
1828025000NRG23210520220321612
|
000940985
|
23/05/2022
|
TUSHAR GOPAL DHORE
|
TUSHAR GOPAL DHORE
|
1828025WL003720
|
00415
|
SBIN0014404
|
768
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MH1828025999_220622FTO_119821
|
1828025000NRG23220620220580281
|
553281549
|
22/06/2022
|
yemu ratiram bhurle
|
yemu ratiram bhurle
|
1828025WL008170
|
00540
|
BKID0WAINGB
|
904
|
29/06/2022
|
No Such Account
|
3387
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804006
|
109429935
|
27/05/2022
|
PRIYANKA MANGESH BRAMHANKAR
|
PRIYANKA MANGESH BRAMHANKAR
|
1828024WL0033729
|
00415
|
SBIN0001817
|
520
|
04/06/2022
|
No Such Account
|
3388
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804030
|
109429935
|
27/05/2022
|
MANDA HOMRAJ KAMBALE
|
MANDA HOMRAJ KAMBALE
|
1828024WL0033734
|
00415
|
SBIN0001817
|
786
|
04/06/2022
|
No Such Account
|
3389
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804031
|
109429935
|
27/05/2022
|
PRITI JIVAN RAKHADE
|
PRITI JIVAN RAKHADE
|
1828024WL0033734
|
00415
|
SBIN0001817
|
393
|
04/06/2022
|
No Such Account
|
3390
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258401
|
004702777
|
18/05/2022
|
SHILA SURESH NIMJE
|
SHILA SURESH NIMJE
|
1828025WL003119
|
00048
|
BKID0009205
|
1236
|
27/05/2022
|
No Such Account
|
3391
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258931
|
004702777
|
18/05/2022
|
RAJENDRA JAIRAM KARADE
|
RAJENDRA JAIRAM KARADE
|
1828025WL003128
|
00415
|
SBIN0014404
|
880
|
27/05/2022
|
No Such Account
|
3392
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258968
|
004702777
|
18/05/2022
|
ATUL RAMPRAKASH NANHE
|
ATUL RAMPRAKASH NANHE
|
1828025WL003128
|
00415
|
SBIN0014404
|
892
|
27/05/2022
|
No Such Account
|
3393
|
MH1828025999_220922FTO_248732
|
1828025000NRG23220920220702131
|
284458256
|
22/09/2022
|
Vishvnath Bapu Bhaisare
|
Vishvnath Bapu Bhaisare
|
1828025WL015470
|
00048
|
BKID0009205
|
1792
|
27/09/2022
|
No Such Account
|
3394
|
MH1828025999_221122FTO_334466
|
1828025000NRG23221120220725816
|
403697428
|
22/11/2022
|
SHANTA NANAJI BORKAR
|
SHANTA NANAJI BORKAR
|
1828025WL018076
|
00540
|
BKID0WAINGB
|
1792
|
26/11/2022
|
Account closed
|
3395
|
MH1828025999_290622APB_FTO_126014
|
1828025000NRG23290620220623133
|
666848943
|
29/06/2022
|
Nirmla Tarikram Thear
|
Nirmla Tarikram Thear
|
1828025WL009109
|
00114
|
IBKL0596BDC
|
1792
|
05/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3396
|
MH1828026999_050522FTO_57060
|
1828026000NRG23050520220138940
|
748508378
|
05/05/2022
|
SUMAN MOTIRAM BHONDE
|
SUMAN MOTIRAM BHONDE
|
1828026WL002040
|
00078
|
CNRB0003791
|
450
|
18/05/2022
|
Account closed
|
3397
|
MH1828026999_050522APB_FTO_57194
|
1828026000NRG23050520220139301
|
748479994
|
05/05/2022
|
DAMINI DAMODHAR THAWKAR
|
DAMINI DAMODHAR THAWKAR
|
1828026WL002048
|
00051
|
MAHB0000784
|
848
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
MH1828026999_050522FTO_57158
|
1828026000NRG23050520220144828
|
748470300
|
05/05/2022
|
LATA KAILASH MATE
|
LATA KAILASH MATE
|
1828026WL002111
|
00540
|
BKID0WAINGB
|
762
|
18/05/2022
|
No Such Account
|
3399
|
MH1828026999_050722APB_FTO_136157
|
1828026000NRG23050720220645614
|
736302731
|
05/07/2022
|
SURESH SUKHDEV BAWANKAR
|
SURESH SUKHDEV BAWANKAR
|
1828026WL009746
|
00048
|
BKID0009203
|
1230
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MH1828026999_060622APB_FTO_98906
|
1828026000NRG23060620220444100
|
|
06/06/2022
|
SHESHRAO KUSHAN JIBHKATE
|
SHESHRAO KUSHAN JIBHKATE
|
1828026WL005197
|
00051
|
MAHB0000784
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MH1828026999_060622FTO_98900
|
1828026000NRG23060620220445106
|
257099451
|
06/06/2022
|
BHAGYASHRI BHAGWAN BHONGADE
|
BHAGYASHRI BHAGWAN BHONGADE
|
1828026WL005227
|
00165
|
IBKL0001445
|
1080
|
10/06/2022
|
No Such Account
|
3402
|
MH1828026999_071222APB_FTO_360921
|
1828026000NRG23071220220735055
|
669409869
|
07/12/2022
|
GEETA R GOSVAMI
|
GEETA R GOSVAMI
|
1828026WL018959
|
00078
|
CNRB0001397
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MH1828026999_080622APB_FTO_102170
|
1828026000NRG23080620220473167
|
352993412
|
08/06/2022
|
VASUDA BHARAT DHANDE
|
VASUDA BHARAT DHANDE
|
1828026WL005803
|
00165
|
IBKL0001445
|
390
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MH1828026999_100522APB_FTO_63144
|
1828026000NRG23100520220198743
|
747316223
|
10/05/2022
|
VASUDA BHARAT DHANDE
|
VASUDA BHARAT DHANDE
|
1828026WL002542
|
00165
|
IBKL0001445
|
438
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
MH1828026999_111022FTO_276402
|
1828026000NRG23111020220712549
|
590495399
|
11/10/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0016605
|
00051
|
MAHB0000784
|
666
|
15/10/2022
|
A/c Blocked or Frozen
|
3406
|
MH1828023999_210622FTO_119113
|
1828023000NRG23210620220576410
|
529628631
|
21/06/2022
|
KHUSHAL SHANKAR GHATULKAR
|
KHUSHAL SHANKAR GHATULKAR
|
1828023WL0008082
|
00415
|
SBIN0011143
|
290
|
29/06/2022
|
Account closed
|
3407
|
MH1828023999_270422APB_FTO_48117
|
1828023000NRG23270420220067845
|
539148048
|
27/04/2022
|
SAYTRA SADARAM KADUKAR
|
SAYTRA SADARAM KADUKAR
|
1828023WL001329
|
00048
|
BKID0009228
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
MH1828023999_270422APB_FTO_48117
|
1828023000NRG23270420220068172
|
539148048
|
27/04/2022
|
SHALINI GULAB ROKDE
|
SHALINI GULAB ROKDE
|
1828023WL001329
|
00048
|
BKID0009228
|
672
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MH1828023999_271222FTO_393808
|
1828023000NRG23271220220739687
|
N122201E2F7ED
|
27/12/2022
|
SHILESH GULAB SURYAVANSHI
|
SHILESH GULAB SURYAVANSHI
|
1828023WL019515
|
00415
|
SBIN0011143
|
1024
|
08/05/2023
|
DBFL
|
3410
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220388747
|
N052202FAA199
|
30/05/2022
|
SUNANDA ZINGAR BAWANKULE
|
SUNANDA ZINGAR BAWANKULE
|
1828023WL004390
|
00048
|
BKID0009220
|
690
|
31/05/2022
|
DBFL
|
3411
|
MH1828024999_190522FTO_74987
|
1828024000NRG23190520220264221
|
004702820
|
19/05/2022
|
NAYAN PRADIP RAMTEKE
|
NAYAN PRADIP RAMTEKE
|
1828024WL003343
|
00415
|
SBIN0001817
|
399
|
27/05/2022
|
No Such Account
|
3412
|
MH1828024999_220422FTO_40606
|
1828024000NRG23210420220028434
|
560229329
|
22/04/2022
|
DIPAK GOPAL FATING
|
DIPAK GOPAL FATING
|
1828024WL000809
|
00540
|
BKID0WAINGB
|
810
|
07/05/2022
|
No Such Account
|
3413
|
MH1828024999_230522FTO_77633
|
1828024000NRG23210520220318951
|
000953109
|
23/05/2022
|
NIMBRAO GANGARAM SAYYAM
|
NIMBRAO GANGARAM SAYYAM
|
1828024WL003711
|
00415
|
SBIN0001817
|
765
|
26/05/2022
|
Account closed
|
3414
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338902
|
000795273
|
23/05/2022
|
PRAMOD DEWAJI AARSODE
|
PRAMOD DEWAJI AARSODE
|
1828024WL003875
|
00415
|
SBIN0001817
|
840
|
26/05/2022
|
No Such Account
|
3415
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338909
|
000795273
|
23/05/2022
|
SMITA DEVDAS GAHANE
|
SMITA DEVDAS GAHANE
|
1828024WL003875
|
00415
|
SBIN0001817
|
650
|
26/05/2022
|
No Such Account
|
3416
|
MH1828024999_300522APB_FTO_88764
|
1828024000NRG23300520220392519
|
108525600
|
30/05/2022
|
RADHABAI TULSIRAM MANKAR
|
RADHABAI TULSIRAM MANKAR
|
1828024WL004426
|
00415
|
SBIN0001817
|
744
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MH1828025999_020622FTO_94481
|
1828025000NRG22010620220804197
|
|
02/06/2022
|
KOMAL CHAKRADHAR NANHE
|
KOMAL CHAKRADHAR NANHE
|
1828025WL0033803
|
00540
|
BKID0WAINGB
|
930
|
09/06/2022
|
No Such Account
|
3418
|
MH1828025999_120822FTO_193004
|
1828025000NRG22120820220805200
|
872840550
|
12/08/2022
|
NILIMA KISHOR THAKRE
|
NILIMA KISHOR THAKRE
|
1828025WL0034121
|
00415
|
SBIN0014404
|
1458
|
08/09/2022
|
No Such Account
|
3419
|
MH1828025999_211022FTO_294434
|
1828025000NRG22201020220817233
|
871434612
|
21/10/2022
|
Bhavika Bhaskar Sende
|
Bhavika Bhaskar Sende
|
1828025WL0034820
|
00540
|
BKID0WAINGB
|
597
|
01/11/2022
|
Account closed
|
3420
|
MH1828025999_020522FTO_53593
|
1828025000NRG23020520220113119
|
678735660
|
02/05/2022
|
MANGESH PURSHOTAM KAMBLE
|
MANGESH PURSHOTAM KAMBLE
|
1828025WL001821
|
00415
|
SBIN0014404
|
970
|
13/05/2022
|
No Such Account
|
3421
|
MH1828025999_020522FTO_53593
|
1828025000NRG23020520220113125
|
678735660
|
02/05/2022
|
MUBITSHIR NISARKHA PATHAN
|
MUBITSHIR NISARKHA PATHAN
|
1828025WL001821
|
00540
|
BKID0WAINGB
|
1110
|
13/05/2022
|
No Such Account
|
3422
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220226787
|
771820559
|
13/05/2022
|
RUPA VINOD SHIVANKAR
|
RUPA VINOD SHIVANKAR
|
1828025WL002769
|
00540
|
BKID0WAINGB
|
1530
|
19/05/2022
|
No Such Account
|
3423
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220226793
|
771820559
|
13/05/2022
|
GITA SUNIL CHICHOLIKAR
|
GITA SUNIL CHICHOLIKAR
|
1828025WL002769
|
00540
|
BKID0WAINGB
|
1068
|
19/05/2022
|
No Such Account
|
3424
|
MH1828025999_140422FTO_29933
|
1828025000NRG23140420220004521
|
478336654
|
14/04/2022
|
Prashant Mahendra Chimankar
|
Prashant Mahendra Chimankar
|
1828025WL000283
|
00540
|
BKID0WAINGB
|
1736
|
30/04/2022
|
No Such Account
|
3425
|
MH1828025999_140422FTO_29933
|
1828025000NRG23140420220004535
|
478336654
|
14/04/2022
|
MANGESH SHALIKRAM BURDE
|
MANGESH SHALIKRAM BURDE
|
1828025WL000284
|
00048
|
BKID0009205
|
1536
|
30/04/2022
|
No Such Account
|
3426
|
MH1828025999_140522FTO_69149
|
1828025000NRG23140520220238481
|
004702766
|
14/05/2022
|
SULBHA VINOD NAKHATE
|
SULBHA VINOD NAKHATE
|
1828025WL002872
|
00048
|
BKID0009205
|
1260
|
27/05/2022
|
No Such Account
|
3427
|
MH1828025999_180422FTO_34037
|
1828025000NRG23180420220015767
|
536480662
|
18/04/2022
|
TEJRAM SADARAM GHATE
|
TEJRAM SADARAM GHATE
|
1828025WL000560
|
00048
|
BKID0009205
|
1536
|
06/05/2022
|
No Such Account
|
3428
|
MH1828025_201222FTO_383121
|
1828025000NRG23201220220738637
|
N12220146BFA0
|
20/12/2022
|
Sanjay Pandurang Kumbre
|
Sanjay Pandurang Kumbre
|
1828025WL019388
|
00048
|
BKID0009205
|
1218
|
08/05/2023
|
DBFL
|
3429
|
MH1828025999_230323APB_FTO_490411
|
1828025000NRG23230320230775393
|
A086230010559
|
23/03/2023
|
Dhanraj Ganpat Ramateke
|
Dhanraj Ganpat Ramateke
|
1828025WL023813
|
00540
|
BKID0WAINGB
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
MH1828025999_230622FTO_120871
|
1828025000NRG23230620220586712
|
553204086
|
23/06/2022
|
Sandip Rajiram Vagmare
|
Sandip Rajiram Vagmare
|
1828025WL008327
|
00540
|
BKID0WAINGB
|
1536
|
29/06/2022
|
A/c Blocked or Frozen
|
3431
|
MH1828025_231222APB_FTO_388294
|
1828025000NRG23231220220738921
|
N12220188B4EF
|
23/12/2022
|
KASHINATH VISHNU THAKARE
|
KASHINATH VISHNU THAKARE
|
1828025WL019427
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
3432
|
MH1828025_231222APB_FTO_388294
|
1828025000NRG23231220220738930
|
N12220188B4EE
|
23/12/2022
|
DEVAJI TOTARAM PARDHI
|
DEVAJI TOTARAM PARDHI
|
1828025WL019427
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
3433
|
MH1828025_231222APB_FTO_388294
|
1828025000NRG23231220220738927
|
N12220188B4F2
|
23/12/2022
|
DEVALA DHYANESHWAR YERANE
|
DEVALA DHYANESHWAR YERANE
|
1828025WL019427
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
3434
|
MH1828025999_260522FTO_84546
|
1828025000NRG23260520220363931
|
071390771
|
26/05/2022
|
CHABU DINESH BHAGADKAR
|
CHABU DINESH BHAGADKAR
|
1828025WL004153
|
00540
|
BKID0WAINGB
|
238
|
04/06/2022
|
A/c Blocked or Frozen
|
3435
|
MH1828024999_030522FTO_54474
|
1828024000NRG23030520220121140
|
677991386
|
03/05/2022
|
DEWALA OMPRAKASH VAIDYA
|
DEWALA OMPRAKASH VAIDYA
|
1828024WL001863
|
00415
|
SBIN0001817
|
804
|
13/05/2022
|
No Such Account
|
3436
|
MH1828024999_050722APB_FTO_135816
|
1828024000NRG23050720220645145
|
736362135
|
05/07/2022
|
AMAVASHYA MANGESH RAUT
|
AMAVASHYA MANGESH RAUT
|
1828024WL009705
|
00415
|
SBIN0008941
|
1736
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MH1828024999_060922FTO_223971
|
1828024000NRG23050920220694308
|
031260942
|
06/09/2022
|
KAILAS VITTHAL KAPGATE
|
KAILAS VITTHAL KAPGATE
|
1828024WL0014537
|
00048
|
BKID0009227
|
504
|
12/09/2022
|
No Such Account
|
3438
|
MH1828024999_101122FTO_315664
|
1828024000NRG23071120220721771
|
234349291
|
10/11/2022
|
KARU CHINTAMANJI KOHALE
|
KARU CHINTAMANJI KOHALE
|
1828024WL0017614
|
00415
|
SBIN0005446
|
1736
|
19/11/2022
|
Account closed
|
3439
|
MH1828024999_101122FTO_315664
|
1828024000NRG23071120220721858
|
234349291
|
10/11/2022
|
VARSHA WASUDEV SONTAKKE
|
VARSHA WASUDEV SONTAKKE
|
1828024WL0017633
|
00415
|
SBIN0008941
|
1736
|
19/11/2022
|
Account closed
|
3440
|
MH1828024999_101122FTO_315664
|
1828024000NRG23071120220721859
|
234349291
|
10/11/2022
|
RUPDAS DURYODHAN WARKADE
|
RUPDAS DURYODHAN WARKADE
|
1828024WL0017634
|
00415
|
SBIN0008941
|
1240
|
19/11/2022
|
Account closed
|
3441
|
MH1828024999_101122FTO_315664
|
1828024000NRG23071120220721865
|
234349291
|
10/11/2022
|
MUKTA YASHVANT GHANFODE
|
MUKTA YASHVANT GHANFODE
|
1828024WL0017637
|
00415
|
SBIN0005446
|
1488
|
19/11/2022
|
Account closed
|
3442
|
MH1828024999_090522APB_FTO_60538
|
1828024000NRG23080520220168355
|
749092317
|
09/05/2022
|
MANGALA VAMAN NANDESHWAR
|
MANGALA VAMAN NANDESHWAR
|
1828024WL002299
|
00540
|
BKID0WAINGB
|
675
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MH1828024999_090522APB_FTO_60538
|
1828024000NRG23080520220168421
|
749092317
|
09/05/2022
|
SUGANDHA BHURAJI KUSRAM
|
SUGANDHA BHURAJI KUSRAM
|
1828024WL002299
|
00540
|
BKID0WAINGB
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MH1828024999_090522APB_FTO_60538
|
1828024000NRG23080520220168509
|
749092317
|
09/05/2022
|
DEVANGNA DEBILAL TODSAM
|
DEVANGNA DEBILAL TODSAM
|
1828024WL002299
|
00415
|
SBIN0001817
|
834
|
17/05/2022
|
Account closed
|
3445
|
MH1828024999_080722APB_FTO_142334
|
1828024000NRG23080720220653237
|
413524868
|
08/07/2022
|
ANUSAYA BABURAO BHOYAR
|
ANUSAYA BABURAO BHOYAR
|
1828024WL010088
|
00415
|
SBIN0008941
|
1736
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MH1828024999_090323APB_FTO_466941
|
1828024000NRG23090320230768358
|
A100230006087
|
09/03/2023
|
MANDA VITTHAL MANKAR
|
MANDA VITTHAL MANKAR
|
1828024WL023128
|
00045
|
BARB0DBGARI
|
1736
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MH1828024999_110522APB_FTO_63719
|
1828024000NRG23100520220195761
|
747152816
|
11/05/2022
|
SHALIK AADKU SANGRAME
|
SHALIK AADKU SANGRAME
|
1828024WL002519
|
00415
|
SBIN0005446
|
780
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MH1828024999_110522FTO_64868
|
1828024000NRG23110520220208418
|
746998470
|
11/05/2022
|
ASHISH WASNTA MESHRAM
|
ASHISH WASNTA MESHRAM
|
1828024WL002630
|
00089
|
CBIN0284239
|
1736
|
17/05/2022
|
Account closed
|
3449
|
MH1828024999_160522FTO_69383
|
1828024000NRG23140520220239294
|
002702638
|
16/05/2022
|
BHAJANDAS LALDAS SAKHARE
|
BHAJANDAS LALDAS SAKHARE
|
1828024WL002878
|
00048
|
BKID0009227
|
604
|
27/05/2022
|
No Such Account
|
3450
|
MH1828024999_221122FTO_333708
|
1828024000NRG23181120220724291
|
403795276
|
22/11/2022
|
RAMKRUSHNA MOTIRAM SAYYAM
|
RAMKRUSHNA MOTIRAM SAYYAM
|
1828024WL0017912
|
00048
|
BKID0009227
|
900
|
26/11/2022
|
Account closed
|
3451
|
MH1828024999_211022APB_FTO_294309
|
1828024000NRG23201020220717768
|
871390697
|
21/10/2022
|
YOGESH KHUSHAL BHOYAR
|
YOGESH KHUSHAL BHOYAR
|
1828024WL017167
|
00540
|
BKID0WAINGB
|
1456
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MH1828024999_220922APB_FTO_249005
|
1828024000NRG23220920220702073
|
284439319
|
22/09/2022
|
DAYARAM SITARAM BHALAVI
|
DAYARAM SITARAM BHALAVI
|
1828024WL015466
|
00415
|
SBIN0001817
|
1792
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220290276
|
004704717
|
20/05/2022
|
SANGITA TAKSHAK ALONE
|
SANGITA TAKSHAK ALONE
|
1828025WL003508
|
00540
|
BKID0WAINGB
|
1115
|
27/05/2022
|
No Such Account
|
3454
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220299045
|
004704717
|
20/05/2022
|
Vinayak Ragha Gurunule
|
Vinayak Ragha Gurunule
|
1828025WL003560
|
00540
|
BKID0WAINGB
|
832
|
27/05/2022
|
No Such Account
|
3455
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220299193
|
004704717
|
20/05/2022
|
PRABHU WASUDEV RASEKAR
|
PRABHU WASUDEV RASEKAR
|
1828025WL003560
|
00540
|
BKID0WAINGB
|
780
|
27/05/2022
|
No Such Account
|
3456
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220388998
|
N052202FAA18A
|
30/05/2022
|
YOGITA YADORAO BAWANKULE
|
YOGITA YADORAO BAWANKULE
|
1828023WL004390
|
00415
|
SBIN0011143
|
690
|
31/05/2022
|
DBFL
|
3457
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220390703
|
N052202FAA193
|
30/05/2022
|
GIRIDHARI PATIRAM KAMBLE
|
GIRIDHARI PATIRAM KAMBLE
|
1828023WL004404
|
00051
|
MAHB0000787
|
660
|
31/05/2022
|
DBFL
|
3458
|
MH1828024999_070422FTO_19422
|
1828024000NRG22080320220601898
|
478913036
|
07/04/2022
|
BHIMRAO CHINTAMAN MESHRAM
|
BHIMRAO CHINTAMAN MESHRAM
|
1828024WL030304
|
00415
|
SBIN0005446
|
310
|
30/04/2022
|
No Such Account
|
3459
|
MH1828024999_110422FTO_25355
|
1828024000NRG22110420220800211
|
|
11/04/2022
|
SUGANDHA BHURAJI KUSRAM
|
SUGANDHA BHURAJI KUSRAM
|
1828024WL0033339
|
00415
|
SBIN0001817
|
612
|
30/04/2022
|
Account closed
|
3460
|
MH1828024999_131022FTO_278883
|
1828024000NRG22121020220817164
|
665816510
|
13/10/2022
|
USHA RAJIRAM KALPTE
|
USHA RAJIRAM KALPTE
|
1828024WL0034803
|
00415
|
SBIN0001817
|
750
|
19/10/2022
|
Account closed
|
3461
|
MH1828024999_220422FTO_41739
|
1828024000NRG22220420220802687
|
559931931
|
22/04/2022
|
KALPANA VIJAY WADHAI
|
KALPANA VIJAY WADHAI
|
1828024WL0033434
|
00415
|
SBIN0005446
|
384
|
07/05/2022
|
No Such Account
|
3462
|
MH1828024999_220422FTO_41739
|
1828024000NRG22220420220802691
|
559931931
|
22/04/2022
|
VANITA RAJESH KARANJEKAR
|
VANITA RAJESH KARANJEKAR
|
1828024WL0033434
|
00415
|
SBIN0005446
|
384
|
07/05/2022
|
No Such Account
|
3463
|
MH1828024999_220922FTO_249014
|
1828024000NRG22220920220817057
|
284430516
|
22/09/2022
|
DHURPATA TILAKCHAND NAIK
|
DHURPATA TILAKCHAND NAIK
|
1828024WL0034770
|
00415
|
SBIN0001817
|
875
|
27/09/2022
|
Account closed
|
3464
|
MH1828024999_220922FTO_249014
|
1828024000NRG22220920220817058
|
284430516
|
22/09/2022
|
JITENDRA BHAURAO UIKE
|
JITENDRA BHAURAO UIKE
|
1828024WL0034771
|
00415
|
SBIN0008941
|
930
|
27/09/2022
|
Account closed
|
3465
|
MH1828024999_070422FTO_19422
|
1828024000NRG22230320220693791
|
478913036
|
07/04/2022
|
WALMIK VITTHAL MASRAM
|
WALMIK VITTHAL MASRAM
|
1828024WL031631
|
00415
|
SBIN0001817
|
678
|
30/04/2022
|
No Such Account
|
3466
|
MH1828024999_300822FTO_216491
|
1828024000NRG22300820220805789
|
896026461
|
30/08/2022
|
BHAGVATI YOGESH WAGH
|
BHAGVATI YOGESH WAGH
|
1828024WL0034302
|
00415
|
SBIN0008941
|
780
|
10/09/2022
|
No Such Account
|
3467
|
MH1828024999_030622FTO_96539
|
1828024000NRG23030620220425327
|
|
03/06/2022
|
SANDHYA KAMALAKAR WASNIK
|
SANDHYA KAMALAKAR WASNIK
|
1828024WL0004931
|
00540
|
BKID0WAINGB
|
1050
|
13/06/2022
|
Account closed
|
3468
|
MH1828024999_100622APB_FTO_106666
|
1828024000NRG23100620220500842
|
349504021
|
10/06/2022
|
DINESH NAMDEV BAGALKAR
|
DINESH NAMDEV BAGALKAR
|
1828024WL006366
|
00415
|
SBIN0001817
|
1736
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MH1828024999_110522APB_FTO_64729
|
1828024000NRG23110520220208055
|
747020040
|
11/05/2022
|
PUSHPA NILKANTH DONGARWAR
|
PUSHPA NILKANTH DONGARWAR
|
1828024WL002628
|
00045
|
BARB0DBGARI
|
675
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MH1828024999_110522APB_FTO_64729
|
1828024000NRG23110520220209693
|
747020040
|
11/05/2022
|
SAMARTH SIDDHARTH GANVIR
|
SAMARTH SIDDHARTH GANVIR
|
1828024WL002637
|
00415
|
SBIN0008941
|
564
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
MH1828024999_120722FTO_146313
|
1828024000NRG23110720220655231
|
413050919
|
12/07/2022
|
RUPDAS DURYODHAN WARKADE
|
RUPDAS DURYODHAN WARKADE
|
1828024WL010241
|
00415
|
SBIN0008941
|
1240
|
11/08/2022
|
Account closed
|
3472
|
MH1828024999_160522APB_FTO_69384
|
1828024000NRG23140520220236311
|
004702797
|
16/05/2022
|
LATA YUVRAJ LANJE
|
LATA YUVRAJ LANJE
|
1828024WL002862
|
00415
|
SBIN0001817
|
660
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
MH1828024999_170622FTO_113875
|
1828024000NRG23170620220544726
|
450137386
|
17/06/2022
|
NARENDRA BHARAT PARADHI
|
NARENDRA BHARAT PARADHI
|
1828024WL0007403
|
00051
|
MAHB0001008
|
755
|
07/10/2022
|
No Such Account
|
3474
|
MH1828026999_230622APB_FTO_120904
|
1828026000NRG23230620220588510
|
597424592
|
23/06/2022
|
PUSTAKALA HARIRAM BUJADE
|
PUSTAKALA HARIRAM BUJADE
|
1828026WL008367
|
00045
|
BARB0BHANDA
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
MH1828026999_240522FTO_80419
|
1828026000NRG23240520220343646
|
073975491
|
24/05/2022
|
CHHAYA DILIP SELOKAR
|
CHHAYA DILIP SELOKAR
|
1828026WL003916
|
00177
|
IOBA0003175
|
355
|
01/06/2022
|
No Such Account
|
3476
|
MH1828026_270622APB_FTO_122489
|
1828026000NRG23240620220592576
|
596393073
|
27/06/2022
|
KANTHIRAM BAJIRAO LANJEWAR
|
KANTHIRAM BAJIRAO LANJEWAR
|
1828026WL008467
|
00078
|
CNRB0001397
|
1470
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MH1828026999_280422APB_FTO_49616
|
1828026000NRG23280420220075699
|
680351414
|
28/04/2022
|
ANUSAYA RAMU SAYYAM
|
ANUSAYA RAMU SAYYAM
|
1828026WL001411
|
00051
|
MAHB0000787
|
912
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3478
|
MH1828026999_010622FTO_92965
|
1828026000NRG23010620220410410
|
147646541
|
01/06/2022
|
ASMITA VILAS BANSOD
|
ASMITA VILAS BANSOD
|
1828026WL0004662
|
00540
|
BKID0WAINGB
|
1792
|
04/06/2022
|
A/c Blocked or Frozen
|
3479
|
MH1828026999_071122FTO_312532
|
1828026000NRG23071120220721754
|
234439123
|
07/11/2022
|
GEETANJLI RAVINDRA GOSWAMI
|
GEETANJLI RAVINDRA GOSWAMI
|
1828026WL0017611
|
00089
|
CBIN0282096
|
1792
|
19/11/2022
|
Account closed
|
3480
|
MH1828026999_071122FTO_312532
|
1828026000NRG23071120220721755
|
234439123
|
07/11/2022
|
GEETANJLI RAVINDRA GOSWAMI
|
GEETANJLI RAVINDRA GOSWAMI
|
1828026WL0017611
|
00089
|
CBIN0282096
|
1536
|
19/11/2022
|
Account closed
|
3481
|
MH1828026999_090622FTO_104297
|
1828026000NRG23090620220490177
|
352972872
|
09/06/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL0006157
|
00165
|
IBKL0001445
|
888
|
16/06/2022
|
A/c Blocked or Frozen
|
3482
|
MH1828026999_090622APB_FTO_104296
|
1828026000NRG23090620220490710
|
352993226
|
09/06/2022
|
TUKARAM ASARAM LANJEWAR
|
TUKARAM ASARAM LANJEWAR
|
1828026WL006165
|
00051
|
MAHB0000095
|
1050
|
16/06/2022
|
A/c Blocked or Frozen
|
3483
|
MH1828026999_130522APB_FTO_68430
|
1828026000NRG23130520220221154
|
771839055
|
13/05/2022
|
TARA TULSHIDAS SARVE
|
TARA TULSHIDAS SARVE
|
1828026WL002728
|
00089
|
CBIN0282096
|
1792
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MH1828026999_130522APB_FTO_68430
|
1828026000NRG23130520220221156
|
771839055
|
13/05/2022
|
SHALIK VITHOBA NAGALWADE
|
SHALIK VITHOBA NAGALWADE
|
1828026WL002728
|
00089
|
CBIN0282096
|
1792
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MH1828026999_130522APB_FTO_68430
|
1828026000NRG23130520220227477
|
771839055
|
13/05/2022
|
SHALU TARACHAND BANTE
|
SHALU TARACHAND BANTE
|
1828026WL002779
|
00540
|
BKID0WAINGB
|
882
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MH1828026999_150622APB_FTO_111190
|
1828026000NRG23150620220529265
|
383828195
|
15/06/2022
|
ANITA SURESH BHALAVI
|
ANITA SURESH BHALAVI
|
1828026WL007026
|
00415
|
SBIN0009014
|
800
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738265
|
N122201298E44
|
19/12/2022
|
MANDA CHINTAMAN KHANGAR
|
MANDA CHINTAMAN KHANGAR
|
1828026WL019332
|
00048
|
BKID0009203
|
1792
|
06/05/2023
|
DBFL
|
3488
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738266
|
N122201298E48
|
19/12/2022
|
JYOTIRAM DIWARU KHANGAR
|
JYOTIRAM DIWARU KHANGAR
|
1828026WL019332
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
3489
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738277
|
N122201298E37
|
19/12/2022
|
SHRIOM SUDAM KHANGAR
|
SHRIOM SUDAM KHANGAR
|
1828026WL019332
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
3490
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738284
|
N122201298E4C
|
19/12/2022
|
ANANDRAO BARASU KHANGAR
|
ANANDRAO BARASU KHANGAR
|
1828026WL019334
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
3491
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738285
|
N122201298E46
|
19/12/2022
|
ANUSAYABAI ANANDRAO KHANGAR
|
ANUSAYABAI ANANDRAO KHANGAR
|
1828026WL019334
|
00048
|
BKID0009203
|
1792
|
06/05/2023
|
DBFL
|
3492
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738291
|
N122201298E4B
|
19/12/2022
|
ISHWAR ANAND KHANGAR
|
ISHWAR ANAND KHANGAR
|
1828026WL019334
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
3493
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738292
|
N122201298E4A
|
19/12/2022
|
SUNITA ISHWAR KHANGAR
|
SUNITA ISHWAR KHANGAR
|
1828026WL019334
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
3494
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738293
|
N122201298E49
|
19/12/2022
|
RAMKRUSHNA JAGGU GIRHEPUNJE
|
RAMKRUSHNA JAGGU GIRHEPUNJE
|
1828026WL019334
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
3495
|
MH1828026999_170822FTO_198096
|
1828026000NRG23170820220687546
|
871165421
|
17/08/2022
|
DEVANGANA SANJAY THOTE
|
DEVANGANA SANJAY THOTE
|
1828026WL0013597
|
00051
|
MAHB0000784
|
1002
|
08/09/2022
|
A/c Blocked or Frozen
|
3496
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220268518
|
004704724
|
19/05/2022
|
SALITA KHUSHAL HALMARE
|
SALITA KHUSHAL HALMARE
|
1828026WL003368
|
00045
|
BARB0BHANDA
|
369
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MH1828026999_190522APB_FTO_74974
|
1828026000NRG23190520220276822
|
004676221
|
19/05/2022
|
SARITA YASHVANT THAVKAR
|
SARITA YASHVANT THAVKAR
|
1828026WL003420
|
00045
|
BARB0BHANDA
|
402
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220731865
|
N122200164743
|
02/12/2022
|
RAJKUMAR NAMDEV KURVEKAR
|
RAJKUMAR NAMDEV KURVEKAR
|
1828027WL018650
|
00540
|
BKID0WAINGB
|
1536
|
03/12/2022
|
DBFL
|
3499
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220732163
|
N12220016474F
|
02/12/2022
|
AVUNASH MOHAN MAHULE
|
AVUNASH MOHAN MAHULE
|
1828027WL018677
|
00048
|
BKID0009204
|
1250
|
03/12/2022
|
DBFL
|
3500
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220299256
|
004704717
|
20/05/2022
|
Dhammdip Bhimrao Ghodichor
|
Dhammdip Bhimrao Ghodichor
|
1828025WL003560
|
00048
|
BKID0009205
|
804
|
27/05/2022
|
No Such Account
|
3501
|
MH1828025999_210522FTO_76738
|
1828025000NRG23200520220308229
|
000857880
|
21/05/2022
|
MUKESH DEVRAM DUBE
|
MUKESH DEVRAM DUBE
|
1828025WL003629
|
00415
|
SBIN0014404
|
618
|
26/05/2022
|
Account closed
|
3502
|
MH1828025999_220422FTO_41799
|
1828025000NRG23220420220036250
|
559931878
|
22/04/2022
|
JAGRUTI KAMLESH BAVANTHARE
|
JAGRUTI KAMLESH BAVANTHARE
|
1828025WL000939
|
00540
|
BKID0WAINGB
|
1792
|
07/05/2022
|
No Such Account
|
3503
|
MH1828025999_230522APB_FTO_77728
|
1828025000NRG23230520220326871
|
000940985
|
23/05/2022
|
SHIVRAM CHINDHU WALDE
|
SHIVRAM CHINDHU WALDE
|
1828025WL003742
|
00540
|
BKID0WAINGB
|
1248
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
MH1828025999_240323FTO_493415
|
1828025000NRG23240320230779128
|
N03230276EEC0
|
24/03/2023
|
Dhanraj Ganpat Ramateke
|
Dhanraj Ganpat Ramateke
|
1828025WL0024107
|
00540
|
BKID0WAINGB
|
1792
|
30/03/2023
|
Account closed
|
3505
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220341445
|
073882948
|
24/05/2022
|
RUPA KASHIMDAS BANSHOD
|
RUPA KASHIMDAS BANSHOD
|
1828025WL003885
|
00540
|
BKID0WAINGB
|
705
|
01/06/2022
|
No Such Account
|
3506
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220341511
|
073882948
|
24/05/2022
|
AMRUT GAGADHAR SATHAVANE
|
AMRUT GAGADHAR SATHAVANE
|
1828025WL003885
|
00540
|
BKID0WAINGB
|
789
|
01/06/2022
|
No Such Account
|
3507
|
MH1828026999_060422FTO_19125
|
1828026000NRG22060420220799065
|
537582798
|
06/04/2022
|
PRANIT MUNISHWAR LONARE
|
PRANIT MUNISHWAR LONARE
|
1828026WL0033264
|
00165
|
IBKL0001445
|
113
|
06/05/2022
|
A/c Blocked or Frozen
|
3508
|
MH1828026999_060622FTO_98153
|
1828026000NRG23050620220440269
|
|
06/06/2022
|
SARITA SUBHASH BAWANKAR
|
SARITA SUBHASH BAWANKAR
|
1828026WL005130
|
00415
|
SBIN0000328
|
656
|
13/06/2022
|
No Such Account
|
3509
|
MH1828026999_070622APB_FTO_100592
|
1828026000NRG23070620220462913
|
|
07/06/2022
|
LILABAI RAMAJI MANDHARE
|
LILABAI RAMAJI MANDHARE
|
1828026WL005581
|
00089
|
CBIN0282096
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
MH1828026999_071022APB_FTO_269762
|
1828026000NRG23071020220710777
|
567154830
|
07/10/2022
|
NIRMALA DEVIDAS TAITKAR
|
NIRMALA DEVIDAS TAITKAR
|
1828026WL016393
|
00415
|
SBIN0000328
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
MH1828026999_080622FTO_102161
|
1828026000NRG23080620220473339
|
352993882
|
08/06/2022
|
REKHA MORESHWAR BHOYAR
|
REKHA MORESHWAR BHOYAR
|
1828026WL0005809
|
00045
|
BARB0BHANDA
|
545
|
16/06/2022
|
Account closed
|
3512
|
MH1828026999_140622APB_FTO_109717
|
1828026000NRG23140620220515824
|
365058767
|
14/06/2022
|
TURAJA SUKHLAL TANDEKAR
|
TURAJA SUKHLAL TANDEKAR
|
1828026WL006738
|
00045
|
BARB0BHANDA
|
500
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737731
|
N122200FDBAE5
|
15/12/2022
|
ARTI MUKESH BAWANE
|
ARTI MUKESH BAWANE
|
1828026WL019266
|
00051
|
MAHB0000782
|
1792
|
03/05/2023
|
DBFL
|
3514
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737756
|
N122200FDBAD9
|
15/12/2022
|
SATYABHAMA DAMODHAR SHENDE
|
SATYABHAMA DAMODHAR SHENDE
|
1828026WL019270
|
00051
|
MAHB0000787
|
1792
|
03/05/2023
|
DBFL
|
3515
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737757
|
N122200FDBAEF
|
15/12/2022
|
MANORAMA MURLIDHAR SHENDE
|
MANORAMA MURLIDHAR SHENDE
|
1828026WL019270
|
00048
|
BKID0009202
|
1792
|
03/05/2023
|
DBFL
|
3516
|
MH1828026999_190622APB_FTO_115987
|
1828026000NRG23180620220558280
|
858653027
|
19/06/2022
|
NIRUTA PUNARAM BAGDE
|
NIRUTA PUNARAM BAGDE
|
1828026WL007710
|
00078
|
CNRB0003790
|
642
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
MH1828026999_190622FTO_115986
|
1828026000NRG23180620220559241
|
858661124
|
19/06/2022
|
KIRAN RANJIT CHAVHAN
|
KIRAN RANJIT CHAVHAN
|
1828026WL007726
|
00078
|
CNRB0003791
|
1792
|
08/09/2022
|
Account closed
|
3518
|
MH1828026999_260522APB_FTO_84967
|
1828026000NRG23260520220365140
|
071108660
|
26/05/2022
|
MAMATA SUBHASH MATE
|
MAMATA SUBHASH MATE
|
1828026WL004164
|
00540
|
BKID0WAINGB
|
1020
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
MH1828027999_080622FTO_102652
|
1828027000NRG23080620220470241
|
295157201
|
08/06/2022
|
SAHED AFIJ DHEIKH
|
SAHED AFIJ DHEIKH
|
1828027WL005736
|
00415
|
SBIN0004918
|
1792
|
13/06/2022
|
Account closed
|
3520
|
MH1828027999_080622APB_FTO_102719
|
1828027000NRG23080620220479744
|
326356034
|
08/06/2022
|
SHALU DASHRATH ZADE
|
SHALU DASHRATH ZADE
|
1828027WL005916
|
00415
|
SBIN0005443
|
810
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MH1828027999_090522APB_FTO_61927
|
1828027000NRG23090520220177757
|
748078264
|
09/05/2022
|
SHILA DURYODHAN MALEWAR
|
SHILA DURYODHAN MALEWAR
|
1828027WL002346
|
00415
|
SBIN0011417
|
700
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220732250
|
N12220016473F
|
02/12/2022
|
DEWAKABAI PRAKASH DHABALE
|
DEWAKABAI PRAKASH DHABALE
|
1828027WL018684
|
00048
|
BKID0009204
|
1750
|
03/12/2022
|
DBFL
|
3523
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220732283
|
N12220016474D
|
02/12/2022
|
AKSHAY SUBHASH SAWWALAKHE
|
AKSHAY SUBHASH SAWWALAKHE
|
1828027WL018686
|
00078
|
CNRB0006190
|
1500
|
03/12/2022
|
DBFL
|
3524
|
MH1828027999_040622FTO_97033
|
1828027000NRG23030620220424841
|
|
04/06/2022
|
SAMIKSHA ANKUSH LILHARE
|
SAMIKSHA ANKUSH LILHARE
|
1828027WL004905
|
00078
|
CNRB0006190
|
606
|
13/06/2022
|
Account closed
|
3525
|
MH1828027999_060123APB_FTO_409454
|
1828027000NRG23060120230742308
|
A012230023653
|
06/01/2023
|
DADARAM BALIRAM VANVE
|
DADARAM BALIRAM VANVE
|
1828027WL019768
|
00415
|
SBIN0011417
|
1536
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
MH1828027999_090522FTO_61920
|
1828027000NRG23090520220188979
|
748150904
|
09/05/2022
|
SATISH NAGO RAUT
|
SATISH NAGO RAUT
|
1828027WL002467
|
00176
|
IDIB000P541
|
660
|
17/05/2022
|
No Such Account
|
3527
|
MH1828027999_090622APB_FTO_104185
|
1828027000NRG23090620220492135
|
326284131
|
09/06/2022
|
Omshila Dilip Meshram
|
Omshila Dilip Meshram
|
1828027WL006177
|
00051
|
MAHB0000797
|
850
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3528
|
MH1828027999_100522FTO_62853
|
1828027000NRG23100520220193964
|
747311283
|
10/05/2022
|
RATNMALA VHANDRABHAN DOKARIMARE
|
RATNMALA VHANDRABHAN DOKARIMARE
|
1828027WL002503
|
00540
|
BKID0WAINGB
|
532
|
18/05/2022
|
No Such Account
|
3529
|
MH1828027999_100522FTO_62853
|
1828027000NRG23100520220193995
|
747311283
|
10/05/2022
|
MADHURI MAHESH PISE
|
MADHURI MAHESH PISE
|
1828027WL002503
|
00540
|
BKID0WAINGB
|
420
|
18/05/2022
|
Account closed
|
3530
|
MH1828027999_130522APB_FTO_68574
|
1828027000NRG23130520220228610
|
771810897
|
13/05/2022
|
BEBI BALIRAM DAHAT
|
BEBI BALIRAM DAHAT
|
1828027WL002795
|
00048
|
BKID0009207
|
300
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
MH1828027999_130922FTO_234493
|
1828027000NRG23130920220698057
|
132217979
|
13/09/2022
|
CHANDA KAILASH DOBANUKE
|
CHANDA KAILASH DOBANUKE
|
1828027WL014971
|
00540
|
BKID0WAINGB
|
1536
|
17/09/2022
|
Account closed
|
3532
|
MH1828027999_310323FTO_513592
|
1828027000NRG23150320230770783
|
1113336903
|
31/03/2023
|
UMESH SANTOSH MATE
|
UMESH SANTOSH MATE
|
1828027WL0023376
|
00048
|
BKID0009222
|
1536
|
01/05/2023
|
A/C Blocked or Frozen
|
3533
|
MH1828027999_200522APB_FTO_76446
|
1828027000NRG23200520220281736
|
000873640
|
20/05/2022
|
SHRIKANT EKARAM MATE
|
SHRIKANT EKARAM MATE
|
1828027WL003444
|
00691
|
IPOS0000001
|
726
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
MH1828027999_200622APB_FTO_117585
|
1828027000NRG23200620220566225
|
485622969
|
20/06/2022
|
LAKHAN MOHAPAT BAGDE
|
LAKHAN MOHAPAT BAGDE
|
1828027WL007869
|
00051
|
MAHB0000797
|
1080
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
MH1828027999_200622APB_FTO_117585
|
1828027000NRG23200620220566291
|
485622969
|
20/06/2022
|
Gita Kothiram Meshram
|
Gita Kothiram Meshram
|
1828027WL007869
|
00051
|
MAHB0000797
|
712
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3536
|
MH1828027999_200622APB_FTO_117585
|
1828027000NRG23200620220566465
|
485622969
|
20/06/2022
|
BHAUDAS HOKADU BONDARE
|
BHAUDAS HOKADU BONDARE
|
1828027WL007869
|
00051
|
MAHB0000797
|
875
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
MH1828027999_200622APB_FTO_117585
|
1828027000NRG23200620220566480
|
485622969
|
20/06/2022
|
Komal Kashiram Shende
|
Komal Kashiram Shende
|
1828027WL007869
|
00051
|
MAHB0000797
|
1002
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3538
|
MH1828027999_220622APB_FTO_119880
|
1828027000NRG23220620220581666
|
553266981
|
22/06/2022
|
JAGESHWAR BALKARUSHAN KATORE
|
JAGESHWAR BALKARUSHAN KATORE
|
1828027WL008226
|
00176
|
IDIB000P541
|
640
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MH1828027999_260422APB_FTO_46245
|
1828027000NRG23260420220059656
|
476320522
|
26/04/2022
|
PUSHPA SHRIRAM BAGADE
|
PUSHPA SHRIRAM BAGADE
|
1828027WL001230
|
00048
|
BKID0009222
|
798
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
MH1828027999_270422APB_FTO_48084
|
1828027000NRG23270420220069482
|
539188074
|
27/04/2022
|
PRANHANS NANAJI MEHAR
|
PRANHANS NANAJI MEHAR
|
1828027WL001337
|
00415
|
SBIN0011417
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
MH1828023999_160422FTO_31997
|
1828023000NRG23160420220005495
|
478023340
|
16/04/2022
|
NAJUKA VINNUSH NEWARE
|
NAJUKA VINNUSH NEWARE
|
1828023WL000298
|
00691
|
IPOS0000001
|
570
|
30/04/2022
|
No Such Account
|
3542
|
MH1828023999_210522APB_FTO_76922
|
1828023000NRG23210520220315521
|
000857333
|
21/05/2022
|
KALYANI MUNESHWAR LANJEWAR
|
KALYANI MUNESHWAR LANJEWAR
|
1828023WL003682
|
00048
|
BKID0009220
|
424
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405084
|
148299367
|
31/05/2022
|
VIDYA VINAYAK BHOYAR
|
VIDYA VINAYAK BHOYAR
|
1828026WL004557
|
00045
|
BARB0BHANDA
|
550
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405101
|
148299367
|
31/05/2022
|
DURGA VISHNU TITIRMARE
|
DURGA VISHNU TITIRMARE
|
1828026WL004557
|
00045
|
BARB0BHANDA
|
660
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405177
|
148299367
|
31/05/2022
|
LATA VIKAS BHOYAR
|
LATA VIKAS BHOYAR
|
1828026WL004557
|
00045
|
BARB0BHANDA
|
555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405213
|
148299367
|
31/05/2022
|
REKHA RAJENDRA RAMTEKE
|
REKHA RAJENDRA RAMTEKE
|
1828026WL004558
|
00045
|
BARB0BHANDA
|
470
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
MH1828027999_050422APB_FTO_17273
|
1828027000NRG22050420220797442
|
537840372
|
05/04/2022
|
ATMARAM SAHASRAM GABHANE
|
ATMARAM SAHASRAM GABHANE
|
1828027WL033243
|
00048
|
BKID0009222
|
660
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
MH1828027999_020522FTO_53689
|
1828027000NRG23020520220100041
|
678238807
|
02/05/2022
|
RINA DILOJ DAMAHE
|
RINA DILOJ DAMAHE
|
1828027WL001676
|
00540
|
BKID0WAINGB
|
765
|
13/05/2022
|
Account closed
|
3549
|
MH1828027999_020522FTO_53728
|
1828027000NRG23020520220110139
|
678789797
|
02/05/2022
|
VISHAL BALAKDAS ILME
|
VISHAL BALAKDAS ILME
|
1828027WL001796
|
00415
|
SBIN0011417
|
825
|
13/05/2022
|
Account closed
|
3550
|
MH1828027999_030522APB_FTO_54222
|
1828027000NRG23030520220122160
|
678023654
|
03/05/2022
|
SANJAY SHIVASHANKAR SHIVANKAR
|
SANJAY SHIVASHANKAR SHIVANKAR
|
1828027WL001864
|
00415
|
SBIN0011417
|
276
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
MH1828027999_030522FTO_54227
|
1828027000NRG23030520220122352
|
678131189
|
03/05/2022
|
MADHURI MAHESH PISE
|
MADHURI MAHESH PISE
|
1828027WL001864
|
00540
|
BKID0WAINGB
|
273
|
13/05/2022
|
Account closed
|
3552
|
MH1828027999_110522APB_FTO_64324
|
1828027000NRG23110520220206279
|
747011011
|
11/05/2022
|
VIJAY MANSARAM KAREMORE
|
VIJAY MANSARAM KAREMORE
|
1828027WL002620
|
00048
|
BKID0009207
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
MH1828027999_130522APB_FTO_68610
|
1828027000NRG23130520220230935
|
771810644
|
13/05/2022
|
FATTECHAND TUKADU ZANZAD
|
FATTECHAND TUKADU ZANZAD
|
1828027WL002821
|
00048
|
BKID0009207
|
300
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MH1828027999_151222FTO_374797
|
1828027000NRG23151220220738098
|
N122200F6A6DA
|
15/12/2022
|
PRATIBINDHY YUDHISHTIR KUMBHALKAR
|
PRATIBINDHY YUDHISHTIR KUMBHALKAR
|
1828027WL019308
|
00048
|
BKID0009204
|
1792
|
03/05/2023
|
DBFL
|
3555
|
MH1828027999_170622APB_FTO_114010
|
1828027000NRG23170620220546303
|
529716100
|
17/06/2022
|
LATA KISHOR KAWALE
|
LATA KISHOR KAWALE
|
1828027WL007444
|
00048
|
BKID0009207
|
702
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
MH1828027999_200422APB_FTO_37807
|
1828027000NRG23190420220022982
|
540190086
|
20/04/2022
|
KIRAN DILIRAM DAMAHE
|
KIRAN DILIRAM DAMAHE
|
1828027WL000697
|
00078
|
CNRB0006190
|
405
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3557
|
MH1828027999_230422FTO_42918
|
1828027000NRG23210420220030317
|
477843239
|
23/04/2022
|
RAJESH MAROTI NIMBARTE
|
RAJESH MAROTI NIMBARTE
|
1828027WL000854
|
00691
|
IPOS0000001
|
630
|
30/04/2022
|
No Such Account
|
3558
|
MH1828024999_280323APB_FTO_501953
|
1828024000NRG23280320230784211
|
A091230115442
|
28/03/2023
|
CHAGAN MAYARAM MESHRAM
|
CHAGAN MAYARAM MESHRAM
|
1828024WL024478
|
00415
|
SBIN0008941
|
1736
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
MH1828024999_280522FTO_87572
|
1828024000NRG23280520220384744
|
108955514
|
28/05/2022
|
SANDIP JANABA ITWALE
|
SANDIP JANABA ITWALE
|
1828024WL004329
|
00415
|
SBIN0005446
|
2492
|
04/06/2022
|
No Such Account
|
3560
|
MH1828024999_011122FTO_305935
|
1828024000NRG23311020220720736
|
041333607
|
01/11/2022
|
RAMKRUSHNA MOTIRAM SAYYAM
|
RAMKRUSHNA MOTIRAM SAYYAM
|
1828024WL0017493
|
00048
|
BKID0009227
|
510
|
05/11/2022
|
Account closed
|
3561
|
MH1828025999_010422FTO_7574
|
1828025000NRG22310320220779924
|
479843109
|
01/04/2022
|
SUDHIR GANGADHAR KUTARMARE
|
SUDHIR GANGADHAR KUTARMARE
|
1828025WL033034
|
00540
|
BKID0WAINGB
|
1164
|
30/04/2022
|
No Such Account
|
3562
|
MH1828025999_020522FTO_53288
|
1828025000NRG23020520220102683
|
678872859
|
02/05/2022
|
KALPANA DAYARAM ALONE
|
KALPANA DAYARAM ALONE
|
1828025WL001710
|
00415
|
SBIN0014404
|
1110
|
13/05/2022
|
No Such Account
|
3563
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063266
|
476292166
|
26/04/2022
|
madan devidas funde
|
madan devidas funde
|
1828025WL001265
|
00540
|
BKID0WAINGB
|
1026
|
30/04/2022
|
No Such Account
|
3564
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063269
|
476292166
|
26/04/2022
|
VAISHALI NAMO BAVNE
|
VAISHALI NAMO BAVNE
|
1828025WL001265
|
00415
|
SBIN0014404
|
1140
|
30/04/2022
|
No Such Account
|
3565
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063287
|
476292166
|
26/04/2022
|
UAMESH YUVRAJ KARADE
|
UAMESH YUVRAJ KARADE
|
1828025WL001265
|
00415
|
SBIN0014404
|
1518
|
30/04/2022
|
No Such Account
|
3566
|
MH1828025999_050422FTO_16250
|
1828025052NRG22040420220795169
|
537782249
|
05/04/2022
|
KUSUM LUMESH THAKARE
|
KUSUM LUMESH THAKARE
|
1828025WL033221
|
00048
|
BKID0009205
|
888
|
06/05/2022
|
No Such Account
|
3567
|
MH1828026999_010622APB_FTO_92961
|
1828026000NRG23010620220410609
|
147670702
|
01/06/2022
|
DILIP PANDURANG MOHTURE
|
DILIP PANDURANG MOHTURE
|
1828026WL004664
|
00078
|
CNRB0003790
|
646
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
MH1828026999_050522APB_FTO_57085
|
1828026000NRG23040520220134066
|
748508245
|
05/05/2022
|
KRUTIKA ATMARAM BEDARKAR
|
KRUTIKA ATMARAM BEDARKAR
|
1828026WL001985
|
00045
|
BARB0BHANDA
|
620
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MH1828026999_050522APB_FTO_57085
|
1828026000NRG23050520220143404
|
748508245
|
05/05/2022
|
SATVASHILA SUDHAKAR SHAHARE
|
SATVASHILA SUDHAKAR SHAHARE
|
1828026WL002097
|
00051
|
MAHB0000784
|
620
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3570
|
MH1828026999_050622APB_FTO_97824
|
1828026000NRG23050620220439635
|
|
05/06/2022
|
BEBI DHANRAJ BHONDE
|
BEBI DHANRAJ BHONDE
|
1828026WL005122
|
00415
|
SBIN0000328
|
675
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
MH1828026999_050722FTO_136153
|
1828026000NRG23050720220646465
|
736312076
|
05/07/2022
|
ANKOSH TULSHIRAM SHENDE
|
ANKOSH TULSHIRAM SHENDE
|
1828026WL009774
|
00540
|
BKID0WAINGB
|
1792
|
09/07/2022
|
A/c Blocked or Frozen
|
3572
|
MH1828026999_080722APB_FTO_142868
|
1828026000NRG23080720220653051
|
410540348
|
08/07/2022
|
VISHWAPAL SADASHIV SAKHARE
|
VISHWAPAL SADASHIV SAKHARE
|
1828026WL010075
|
00540
|
BKID0WAINGB
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MH1828026999_090522APB_FTO_61007
|
1828026000NRG23090520220181171
|
748523155
|
09/05/2022
|
DURGA VISHNU TITIRMARE
|
DURGA VISHNU TITIRMARE
|
1828026WL002380
|
00045
|
BARB0BHANDA
|
882
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MH1828026999_090522APB_FTO_61007
|
1828026000NRG23090520220181204
|
748523155
|
09/05/2022
|
VANDANA RAMLAL LUTE
|
VANDANA RAMLAL LUTE
|
1828026WL002380
|
00045
|
BARB0BHANDA
|
428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
MH1828026999_090522APB_FTO_61007
|
1828026000NRG23090520220181214
|
748523155
|
09/05/2022
|
BABITA DINESH BADGE
|
BABITA DINESH BADGE
|
1828026WL002380
|
00045
|
BARB0BHANDA
|
514
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MH1828026999_090622FTO_103980
|
1828026000NRG23090620220483172
|
352972975
|
09/06/2022
|
RAMPRASAD GANPAT KHOBRAGADE
|
RAMPRASAD GANPAT KHOBRAGADE
|
1828026WL0006012
|
00089
|
CBIN0282096
|
1792
|
16/06/2022
|
Account closed
|
3577
|
MH1828026999_100522FTO_63073
|
1828026000NRG23100520220196615
|
747334413
|
10/05/2022
|
MANGLA RAJU DHOK
|
MANGLA RAJU DHOK
|
1828026WL002527
|
00540
|
BKID0WAINGB
|
447
|
18/05/2022
|
A/c Blocked or Frozen
|
3578
|
MH1828026999_130622APB_FTO_108199
|
1828026000NRG23130620220504014
|
364828991
|
13/06/2022
|
MIRA SHRIRAM SAKHARWADE
|
MIRA SHRIRAM SAKHARWADE
|
1828026WL006475
|
00415
|
SBIN0000328
|
1792
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
MH1828026999_130622APB_FTO_108182
|
1828026000NRG23130620220512034
|
364752582
|
13/06/2022
|
DWARAKA DHANPAL MOTGHARE
|
DWARAKA DHANPAL MOTGHARE
|
1828026WL006651
|
00415
|
SBIN0002156
|
678
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
MH1828026999_140622APB_FTO_110187
|
1828026000NRG23140620220527508
|
365058787
|
14/06/2022
|
DURJAN SHAMRAO TUMSARE
|
DURJAN SHAMRAO TUMSARE
|
1828026WL006996
|
00051
|
MAHB0000782
|
583
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MH1828026999_200522APB_FTO_76530
|
1828026000NRG23200520220299432
|
000857565
|
20/05/2022
|
TARA HARICHAND BARSKAR
|
TARA HARICHAND BARSKAR
|
1828026WL003564
|
00051
|
MAHB0000784
|
816
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
MH1828027999_120522APB_FTO_66736
|
1828027000NRG23110520220211870
|
761033714
|
12/05/2022
|
FATTECHAND TUKADU ZANZAD
|
FATTECHAND TUKADU ZANZAD
|
1828027WL002647
|
00048
|
BKID0009207
|
606
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MH1828027999_120522FTO_66713
|
1828027000NRG23120520220215078
|
761233145
|
12/05/2022
|
BHAJAMAN SUKHADEV MATE
|
BHAJAMAN SUKHADEV MATE
|
1828027WL002676
|
00078
|
CNRB0006190
|
870
|
18/05/2022
|
No Such Account
|
3584
|
MH1828027999_131022FTO_279238
|
1828027000NRG23131020220713627
|
665946379
|
13/10/2022
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
1828027WL0016732
|
00048
|
BKID0009207
|
204
|
19/10/2022
|
Account closed
|
3585
|
MH1828027999_150622APB_FTO_111036
|
1828027000NRG23150620220530475
|
383702729
|
15/06/2022
|
VIJAY ASHOK SHAHARE
|
VIJAY ASHOK SHAHARE
|
1828027WL007054
|
00048
|
BKID0009207
|
115
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MH1828027999_161222APB_FTO_378216
|
1828027000NRG23161220220738299
|
N1222010FC2F9
|
16/12/2022
|
RATANMALA RAMU KANBALE
|
RATANMALA RAMU KANBALE
|
1828027WL019335
|
00051
|
MAHB0000797
|
1792
|
04/05/2023
|
DBFL
|
3587
|
MH1828027999_161222APB_FTO_378216
|
1828027000NRG23161220220738301
|
N1222010FC2F7
|
16/12/2022
|
GANGADHAR SHRIPAT KANBALE
|
GANGADHAR SHRIPAT KANBALE
|
1828027WL019335
|
00051
|
MAHB0000797
|
1792
|
04/05/2023
|
DBFL
|
3588
|
MH1828027999_161222APB_FTO_378216
|
1828027000NRG23161220220738302
|
N1222010FC2F8
|
16/12/2022
|
DWARAKA GANGADHAR KANBALE
|
DWARAKA GANGADHAR KANBALE
|
1828027WL019335
|
00051
|
MAHB0000797
|
1792
|
04/05/2023
|
DBFL
|
3589
|
MH1828027999_161222APB_FTO_378216
|
1828027000NRG23161220220738303
|
N1222010FC2FA
|
16/12/2022
|
GOUTAM DASHRATH KAMBALE
|
GOUTAM DASHRATH KAMBALE
|
1828027WL019335
|
00051
|
MAHB0000797
|
1792
|
04/05/2023
|
DBFL
|
3590
|
MH1828027999_200522APB_FTO_76246
|
1828027000NRG23190520220267438
|
000857407
|
20/05/2022
|
USHA SHRIRAM KADAW
|
USHA SHRIRAM KADAW
|
1828027WL003364
|
00540
|
BKID0WAINGB
|
738
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
MH1828027999_220422FTO_41001
|
1828027000NRG23220420220034763
|
560211649
|
22/04/2022
|
RAJENDRA SHRIRAM BUDHE
|
RAJENDRA SHRIRAM BUDHE
|
1828027WL000917
|
00048
|
BKID0009222
|
642
|
07/05/2022
|
A/c Blocked or Frozen
|
3592
|
MH1828027999_230123APB_FTO_433713
|
1828027000NRG23230120230753449
|
A076230346110
|
23/01/2023
|
JAYRAM KAWALU MESHRAM
|
JAYRAM KAWALU MESHRAM
|
1828027WL020996
|
00415
|
SBIN0005443
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
MH1828027999_290422FTO_51844
|
1828027000NRG23290420220089579
|
680253183
|
29/04/2022
|
JAYASHRI UMESH BANKAR
|
JAYASHRI UMESH BANKAR
|
1828027WL001580
|
00415
|
SBIN0011417
|
588
|
13/05/2022
|
Account closed
|
3594
|
MH1828027999_310522APB_FTO_91102
|
1828027000NRG23310520220404023
|
148352385
|
31/05/2022
|
NITIN SHRAVAN ROTKE
|
NITIN SHRAVAN ROTKE
|
1828027WL004545
|
00415
|
SBIN0009014
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
MH1828026999_020522APB_FTO_52547
|
1828026000NRG23280420220071998
|
748470393
|
02/05/2022
|
SHRIKRISHNA VITTHAL LANJEWAR
|
SHRIKRISHNA VITTHAL LANJEWAR
|
1828026WL001377
|
00078
|
CNRB0003791
|
780
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
MH1828026999_290323FTO_504483
|
1828026000NRG23290320230787803
|
N0323032029B4
|
29/03/2023
|
RAJU NAMDEO AMBILDHUKE
|
RAJU NAMDEO AMBILDHUKE
|
1828026WL0024741
|
00051
|
MAHB0000784
|
918
|
01/04/2023
|
No Such Account
|
3597
|
MH1828026999_300622APB_FTO_127767
|
1828026000NRG23300620220629418
|
689958028
|
30/06/2022
|
CHINTAMAN TANTU CHINTNWAR
|
CHINTAMAN TANTU CHINTNWAR
|
1828026WL009269
|
00089
|
CBIN0282096
|
975
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
MH1828027999_171022FTO_284945
|
1828027000NRG22220920220817063
|
764150250
|
17/10/2022
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
1828027WL0034773
|
00048
|
BKID0009207
|
450
|
25/10/2022
|
Account closed
|
3599
|
MH1828027999_010622APB_FTO_92896
|
1828027000NRG23010620220408105
|
147646524
|
01/06/2022
|
YOGESH SITARAM BHEDE
|
YOGESH SITARAM BHEDE
|
1828027WL004612
|
00415
|
SBIN0005443
|
840
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
MH1828027999_020522APB_FTO_53554
|
1828027000NRG23020520220110378
|
678777228
|
02/05/2022
|
BANDU RAJARAM MARWADE
|
BANDU RAJARAM MARWADE
|
1828027WL001798
|
00048
|
BKID0009204
|
600
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
MH1828027999_020522APB_FTO_53554
|
1828027000NRG23020520220110795
|
678777228
|
02/05/2022
|
VIKAS VASANTA AAGASE
|
VIKAS VASANTA AAGASE
|
1828027WL001805
|
00415
|
SBIN0011417
|
460
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
MH1828023999_190522APB_FTO_74867
|
1828023000NRG23190520220260867
|
004681025
|
19/05/2022
|
VAIBHAV GOPICHAND LANJEWAR
|
VAIBHAV GOPICHAND LANJEWAR
|
1828023WL003317
|
00415
|
SBIN0011143
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
MH1828023999_230622APB_FTO_120871
|
1828023000NRG23230620220585284
|
553185492
|
23/06/2022
|
SANTOSH ANIRUDDHA DAMBHARE
|
SANTOSH ANIRUDDHA DAMBHARE
|
1828023WL008272
|
00048
|
BKID0009202
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
MH1828023999_290323FTO_505939
|
1828023000NRG23290320230787894
|
N0323032029A0
|
29/03/2023
|
NARESH DYARAM WARKADE
|
NARESH DYARAM WARKADE
|
1828023WL0024757
|
00691
|
IPOS0000001
|
1792
|
01/04/2023
|
No Such Account
|
3605
|
MH1828024999_040422FTO_11644
|
1828024000NRG22010420220790125
|
538607000
|
04/04/2022
|
YOGRAJ SADARAM RAUT
|
YOGRAJ SADARAM RAUT
|
1828024WL033179
|
00045
|
BARB0DBGARI
|
290
|
07/05/2022
|
No Such Account
|
3606
|
MH1828024999_040422FTO_11644
|
1828024000NRG22010420220790126
|
538607000
|
04/04/2022
|
PRITI YOGRAJ RAUT
|
PRITI YOGRAJ RAUT
|
1828024WL033179
|
00045
|
BARB0DBGARI
|
870
|
07/05/2022
|
No Such Account
|
3607
|
MH1828024999_040422FTO_11644
|
1828024000NRG22010420220790329
|
538607000
|
04/04/2022
|
KAVITA TARACHAND NEWARE
|
KAVITA TARACHAND NEWARE
|
1828024WL033179
|
00415
|
SBIN0005446
|
840
|
07/05/2022
|
No Such Account
|
3608
|
MH1828024999_110522FTO_63722
|
1828024000NRG22100520220802927
|
747154278
|
11/05/2022
|
UMESH NAMDEO BOPCHE
|
UMESH NAMDEO BOPCHE
|
1828024WL0033526
|
00691
|
IPOS0000001
|
798
|
17/05/2022
|
No Such Account
|
3609
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817590
|
403824228
|
22/11/2022
|
JITENDRA BHAURAO UIKE
|
JITENDRA BHAURAO UIKE
|
1828024WL0034927
|
00415
|
SBIN0008941
|
556
|
26/11/2022
|
Account closed
|
3610
|
MH1828024999_230922FTO_250382
|
1828024000NRG22230920220817072
|
302521090
|
23/09/2022
|
LATA VASUDEV SAWSAKHALE
|
LATA VASUDEV SAWSAKHALE
|
1828024WL0034775
|
00468
|
UBIN0562777
|
1736
|
01/10/2022
|
Account closed
|
3611
|
MH1828024999_020522FTO_53706
|
1828024000NRG23020520220104621
|
678765225
|
02/05/2022
|
GANGABAI LAHU LANJEWAR
|
GANGABAI LAHU LANJEWAR
|
1828024WL001751
|
00415
|
SBIN0005446
|
1736
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3612
|
MH1828024999_050622FTO_97653
|
1828024000NRG23040620220428771
|
|
05/06/2022
|
TIRTHANAND VYANKTRAO RUKHMODE
|
TIRTHANAND VYANKTRAO RUKHMODE
|
1828024WL004999
|
00540
|
BKID0WAINGB
|
1290
|
13/06/2022
|
Account closed
|
3613
|
MH1828024999_050522APB_FTO_57154
|
1828024000NRG23050520220144273
|
748481070
|
05/05/2022
|
DEVENDRA BHAGVAT MUNESHVAR
|
DEVENDRA BHAGVAT MUNESHVAR
|
1828024WL002108
|
00354
|
PUNB0049900
|
276
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
MH1828024999_090522FTO_60550
|
1828024000NRG23070520220162297
|
748989223
|
09/05/2022
|
KAILAS VITTHAL KAPGATE
|
KAILAS VITTHAL KAPGATE
|
1828024WL002273
|
00468
|
UBIN0562777
|
880
|
17/05/2022
|
No Such Account
|
3615
|
MH1828024999_090522FTO_60550
|
1828024000NRG23080520220167686
|
748989223
|
09/05/2022
|
DIGAMBAR MAHADEV GEDAM
|
DIGAMBAR MAHADEV GEDAM
|
1828024WL002292
|
00415
|
SBIN0001169
|
1488
|
17/05/2022
|
No Such Account
|
3616
|
MH1828024999_090522FTO_60550
|
1828024000NRG23080520220167695
|
748989223
|
09/05/2022
|
KASHIRAM NATTHU MANKAR
|
KASHIRAM NATTHU MANKAR
|
1828024WL002294
|
00415
|
SBIN0008941
|
1736
|
17/05/2022
|
Account closed
|
3617
|
MH1828024999_080622APB_FTO_102231
|
1828024000NRG23080620220469533
|
295196416
|
08/06/2022
|
NIRMALA TULARAM UIKEY
|
NIRMALA TULARAM UIKEY
|
1828024WL005706
|
00415
|
SBIN0001817
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MH1828024999_111122FTO_317993
|
1828024000NRG23111120220722549
|
247111314
|
11/11/2022
|
LATA VISHWAS GHARADE
|
LATA VISHWAS GHARADE
|
1828024WL0017718
|
00415
|
SBIN0001169
|
1240
|
17/11/2022
|
Account closed
|
3619
|
MH1828024999_111122FTO_317993
|
1828024000NRG23111120220722550
|
247111314
|
11/11/2022
|
MORESHWAR SHANKAR KORE
|
MORESHWAR SHANKAR KORE
|
1828024WL0017719
|
00415
|
SBIN0001817
|
1736
|
17/11/2022
|
Account closed
|
3620
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218019
|
761042279
|
12/05/2022
|
HARIDAS HARIDAS RUKHMODE
|
HARIDAS HARIDAS RUKHMODE
|
1828024WL002704
|
00540
|
BKID0WAINGB
|
810
|
18/05/2022
|
No Such Account
|
3621
|
MH1828023999_090522APB_FTO_60817
|
1828023061NRG23090520220176323
|
748562834
|
09/05/2022
|
SARITA DADARAM ROKADE
|
SARITA DADARAM ROKADE
|
1828023WL002335
|
00048
|
BKID0009228
|
560
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
MH1828024999_040422FTO_11644
|
1828024000NRG22010420220790334
|
538607000
|
04/04/2022
|
ASHVIN KANHU WADHAI
|
ASHVIN KANHU WADHAI
|
1828024WL033179
|
00415
|
SBIN0005446
|
560
|
07/05/2022
|
No Such Account
|
3623
|
MH1828024999_050422APB_FTO_17380
|
1828024000NRG22220320220692407
|
2995686220
|
05/04/2022
|
INDIRA SHALIK SANGRAME
|
INDIRA SHALIK SANGRAME
|
1828024WL031587
|
00415
|
SBIN0005446
|
738
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739572
|
N122201E2F8D8
|
27/12/2022
|
SANDIP KSHINATH MADAVI
|
SANDIP KSHINATH MADAVI
|
1828024WL019503
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
3625
|
MH1828023999_210323APB_FTO_484761
|
1828023000NRG23170320230772092
|
A082230558433
|
21/03/2023
|
VALMIK DAULATRAO LANJEWAR
|
VALMIK DAULATRAO LANJEWAR
|
1828023WL023499
|
00048
|
BKID0009202
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MH1828023999_171022APB_FTO_284770
|
1828023000NRG23171020220715601
|
234434464
|
17/10/2022
|
DAYARAM BAKARAM GOTEFODE
|
DAYARAM BAKARAM GOTEFODE
|
1828023WL016929
|
00048
|
BKID0009228
|
1792
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MH1828023999_260422FTO_46514
|
1828023000NRG23260420220061950
|
476292212
|
26/04/2022
|
RINGU BHIVLALA RAUT
|
RINGU BHIVLALA RAUT
|
1828023WL001258
|
00415
|
SBIN0011143
|
525
|
30/04/2022
|
No Such Account
|
3628
|
MH1828023999_290422APB_FTO_50936
|
1828023000NRG23290420220083283
|
680251570
|
29/04/2022
|
NAGESHWAR RAVINDRA PETKULE
|
NAGESHWAR RAVINDRA PETKULE
|
1828023WL001487
|
00415
|
SBIN0011143
|
678
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MH1828023999_290422APB_FTO_50874
|
1828023000NRG23290420220085261
|
680283136
|
29/04/2022
|
MANGESH TULASHIRAM TITIRMARE
|
MANGESH TULASHIRAM TITIRMARE
|
1828023WL001512
|
00051
|
MAHB0001815
|
684
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3630
|
MH1828023999_290422APB_FTO_50874
|
1828023000NRG23290420220085290
|
680283136
|
29/04/2022
|
MUNNA DONGARUJI CHACHERE
|
MUNNA DONGARUJI CHACHERE
|
1828023WL001512
|
00051
|
MAHB0001815
|
690
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3631
|
MH1828023999_290422APB_FTO_50874
|
1828023000NRG23290420220085300
|
680283136
|
29/04/2022
|
DULESHWAR SRIKRUSHANAJI LANDAGE
|
DULESHWAR SRIKRUSHANAJI LANDAGE
|
1828023WL001512
|
00051
|
MAHB0001815
|
750
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3632
|
MH1828024999_070922FTO_227014
|
1828024000NRG22070920220811206
|
030681628
|
07/09/2022
|
VANDANA RAMKRUSHNA PENDAM
|
VANDANA RAMKRUSHNA PENDAM
|
1828024WL0034542
|
00415
|
SBIN0001817
|
568
|
12/09/2022
|
Account closed
|
3633
|
MH1828024999_110422FTO_24895
|
1828024000NRG22110420220800180
|
|
11/04/2022
|
ASHVIN KANHU WADHAI
|
ASHVIN KANHU WADHAI
|
1828024WL0033331
|
00415
|
SBIN0005446
|
135
|
30/04/2022
|
No Such Account
|
3634
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803313
|
004700498
|
18/05/2022
|
PREMCHAND SHAMRAO BHURE
|
PREMCHAND SHAMRAO BHURE
|
1828024WL0033637
|
00045
|
BARB0DBGARI
|
840
|
27/05/2022
|
A/c Blocked or Frozen
|
3635
|
MH1828024999_120422APB_FTO_26108
|
1828024000NRG22300320220769657
|
544539691
|
12/04/2022
|
RAMU PUJARAM BHENDARKAR
|
RAMU PUJARAM BHENDARKAR
|
1828024WL032870
|
00415
|
SBIN0001817
|
496
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
MH1828024999_060722APB_FTO_137243
|
1828024000NRG23060720220647608
|
411435016
|
06/07/2022
|
SHANKAR HIRAMAN NADURKAR
|
SHANKAR HIRAMAN NADURKAR
|
1828024WL009816
|
00048
|
BKID0009227
|
1240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
MH1828024999_070922FTO_226391
|
1828024000NRG23070920220695439
|
030652194
|
07/09/2022
|
RUPDAS DURYODHAN WARKADE
|
RUPDAS DURYODHAN WARKADE
|
1828024WL0014661
|
00415
|
SBIN0008941
|
1240
|
12/09/2022
|
Account closed
|
3638
|
MH1828024999_120522FTO_65370
|
1828024000NRG23110520220211060
|
761296553
|
12/05/2022
|
MANDA HOMRAJ KAMBALE
|
MANDA HOMRAJ KAMBALE
|
1828024WL002645
|
00415
|
SBIN0001817
|
700
|
18/05/2022
|
No Such Account
|
3639
|
MH1828024999_110822FTO_190524
|
1828024000NRG23110820220683447
|
895897450
|
11/08/2022
|
DIPAK VIJAY PUSTODE
|
DIPAK VIJAY PUSTODE
|
1828024WL013000
|
00415
|
SBIN0001169
|
1150
|
10/09/2022
|
No Such Account
|
3640
|
MH1828024999_160522FTO_69460
|
1828024000NRG23140520220235007
|
004683317
|
16/05/2022
|
SHIVDAS GOPAL WAGHADE
|
SHIVDAS GOPAL WAGHADE
|
1828024WL0002851
|
00415
|
SBIN0001817
|
290
|
27/05/2022
|
Account closed
|
3641
|
MH1828024999_160522FTO_69460
|
1828024000NRG23140520220235008
|
004683317
|
16/05/2022
|
ASHMITA SUSHIL GAJBHIYE
|
ASHMITA SUSHIL GAJBHIYE
|
1828024WL0002851
|
00415
|
SBIN0001817
|
725
|
27/05/2022
|
Account closed
|
3642
|
MH1828024999_140622FTO_109201
|
1828024000NRG23140620220514268
|
365504773
|
14/06/2022
|
KAMALA KEWALRAM MESHRAM
|
KAMALA KEWALRAM MESHRAM
|
1828024WL006690
|
00051
|
MAHB0001525
|
1736
|
17/06/2022
|
No Such Account
|
3643
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737590
|
N122200FED2EC
|
16/12/2022
|
CHETANA RAHUL WARKADE
|
CHETANA RAHUL WARKADE
|
1828024WL019248
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
3644
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737591
|
N122200FED399
|
16/12/2022
|
SUKHDEV BARKU RAMTEKE
|
SUKHDEV BARKU RAMTEKE
|
1828024WL019248
|
00415
|
SBIN0008941
|
1488
|
04/05/2023
|
DBFL
|
3645
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737595
|
N122200FED39A
|
16/12/2022
|
IMRATA UMARAV RAHANGDALE
|
IMRATA UMARAV RAHANGDALE
|
1828024WL019248
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
3646
|
MH1828023999_220422APB_FTO_41905
|
1828023000NRG23220420220039087
|
559951441
|
22/04/2022
|
GOPAL RAMA RAJNE
|
GOPAL RAMA RAJNE
|
1828023WL001004
|
00415
|
SBIN0011143
|
625
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
MH1828023999_250522FTO_82622
|
1828023000NRG23250520220356461
|
072145596
|
25/05/2022
|
BHUMITA GENDALAL SHAHARE
|
BHUMITA GENDALAL SHAHARE
|
1828023WL004065
|
00051
|
MAHB0001815
|
912
|
04/06/2022
|
No Such Account
|
3648
|
MH1828023999_250522FTO_82622
|
1828023000NRG23250520220357270
|
072145596
|
25/05/2022
|
AMOL SANJAY HATWAR
|
AMOL SANJAY HATWAR
|
1828023WL004075
|
00415
|
SBIN0011143
|
450
|
04/06/2022
|
No Such Account
|
3649
|
MH1828023_271222APB_FTO_392434
|
1828023000NRG23271220220739451
|
N122201D6B101
|
27/12/2022
|
SANDESH ASHOK GAWALE
|
SANDESH ASHOK GAWALE
|
1828023WL019488
|
00048
|
BKID0009228
|
1280
|
08/05/2023
|
DBFL
|
3650
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786478
|
479651054
|
01/04/2022
|
KRISHNA PRASHNAT KHOTELE
|
KRISHNA PRASHNAT KHOTELE
|
1828024WL033127
|
00415
|
SBIN0001169
|
294
|
30/04/2022
|
No Such Account
|
3651
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786508
|
479651054
|
01/04/2022
|
VAISHALI RAJENDRA MESHRAM
|
VAISHALI RAJENDRA MESHRAM
|
1828024WL033127
|
00415
|
SBIN0001817
|
392
|
30/04/2022
|
No Such Account
|
3652
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220786517
|
479651054
|
01/04/2022
|
EKADASHI DEVNATH SONWANE
|
EKADASHI DEVNATH SONWANE
|
1828024WL033127
|
00415
|
SBIN0001817
|
392
|
30/04/2022
|
No Such Account
|
3653
|
MH1828024999_010422FTO_5690
|
1828024000NRG22010420220787177
|
479651054
|
01/04/2022
|
JYOTI KAVLU SHIVANKAR
|
JYOTI KAVLU SHIVANKAR
|
1828024WL033151
|
00048
|
BKID0009227
|
900
|
30/04/2022
|
No Such Account
|
3654
|
MH1828024999_050422FTO_17345
|
1828024000NRG22040320220571584
|
537938981
|
05/04/2022
|
VANDANA VINOD RAUT
|
VANDANA VINOD RAUT
|
1828024WL029934
|
00415
|
SBIN0005446
|
840
|
06/05/2022
|
No Such Account
|
3655
|
MH1828024999_110422APB_FTO_25302
|
1828024000NRG22040320220573924
|
448553122
|
11/04/2022
|
SHILA PARASRAM MALKAM
|
SHILA PARASRAM MALKAM
|
1828024WL029961
|
00415
|
SBIN0001169
|
645
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
MH1828024999_110422APB_FTO_25302
|
1828024000NRG22040320220574159
|
448553122
|
11/04/2022
|
MEERA HARI DHURVE
|
MEERA HARI DHURVE
|
1828024WL029961
|
00415
|
SBIN0001169
|
675
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793156
|
538155752
|
04/04/2022
|
KAILASH VISHNU MANKAR
|
KAILASH VISHNU MANKAR
|
1828024WL033211
|
00415
|
SBIN0008941
|
685
|
06/05/2022
|
No Such Account
|
3658
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793176
|
538155752
|
04/04/2022
|
SATYABHAMA RAMESH NEWARE
|
SATYABHAMA RAMESH NEWARE
|
1828024WL033211
|
00415
|
SBIN0008941
|
675
|
06/05/2022
|
No Such Account
|
3659
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793254
|
538155752
|
04/04/2022
|
LATA PRALHAD MOHURLE
|
LATA PRALHAD MOHURLE
|
1828024WL033211
|
00415
|
SBIN0008941
|
685
|
06/05/2022
|
No Such Account
|
3660
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793255
|
538155752
|
04/04/2022
|
SAGAR PRALHAD MOHURLE
|
SAGAR PRALHAD MOHURLE
|
1828024WL033211
|
00415
|
SBIN0008941
|
695
|
06/05/2022
|
No Such Account
|
3661
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793379
|
538155752
|
04/04/2022
|
SANJAY HARICHANDRA TARONE
|
SANJAY HARICHANDRA TARONE
|
1828024WL033211
|
00415
|
SBIN0008941
|
695
|
06/05/2022
|
No Such Account
|
3662
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793408
|
538155752
|
04/04/2022
|
KOMAL PRAMOD AADMANE
|
KOMAL PRAMOD AADMANE
|
1828024WL033211
|
00415
|
SBIN0008941
|
675
|
06/05/2022
|
No Such Account
|
3663
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793414
|
538155752
|
04/04/2022
|
SAZNGITA PRADIP MESHRAM
|
SAZNGITA PRADIP MESHRAM
|
1828024WL033212
|
00415
|
SBIN0008941
|
660
|
06/05/2022
|
No Such Account
|
3664
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793417
|
538155752
|
04/04/2022
|
KALPANA VISHVANATH BADWAIK
|
KALPANA VISHVANATH BADWAIK
|
1828024WL033212
|
00415
|
SBIN0008941
|
528
|
06/05/2022
|
No Such Account
|
3665
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793430
|
538155752
|
04/04/2022
|
ABHAY NILKANTH MASKE
|
ABHAY NILKANTH MASKE
|
1828024WL033212
|
00415
|
SBIN0008941
|
670
|
06/05/2022
|
No Such Account
|
3666
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793437
|
538155752
|
04/04/2022
|
PRATHMESH MANOHAR BHURE
|
PRATHMESH MANOHAR BHURE
|
1828024WL033212
|
00415
|
SBIN0008941
|
387
|
06/05/2022
|
No Such Account
|
3667
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793593
|
538155752
|
04/04/2022
|
NARESH JAYDEV MADAVI
|
NARESH JAYDEV MADAVI
|
1828024WL033212
|
00415
|
SBIN0008941
|
264
|
06/05/2022
|
No Such Account
|
3668
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220120772
|
677991404
|
03/05/2022
|
AJAY CHAITRAM SHIVANKAR
|
AJAY CHAITRAM SHIVANKAR
|
1828024WL001862
|
00415
|
SBIN0001817
|
544
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
MH1828024999_070622FTO_101252
|
1828024000NRG23070620220465662
|
|
07/06/2022
|
GHANSHAM PREMLAL PACHE
|
GHANSHAM PREMLAL PACHE
|
1828024WL005606
|
00089
|
CBIN0284239
|
1736
|
13/06/2022
|
Account closed
|
3670
|
MH1828024_110522APB_FTO_64379
|
1828024000NRG23110520220204277
|
747085122
|
11/05/2022
|
DHANRAJ SHEGO VALTHARE
|
DHANRAJ SHEGO VALTHARE
|
1828024WL002600
|
00415
|
SBIN0001817
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MH1828024999_130522APB_FTO_68871
|
1828024000NRG23130520220230288
|
004700527
|
13/05/2022
|
SUGANDHA BHURAJI KUSRAM
|
SUGANDHA BHURAJI KUSRAM
|
1828024WL002810
|
00540
|
BKID0WAINGB
|
644
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MH1828024999_161222FTO_376220
|
1828024000NRG23141220220737646
|
N122200FED27D
|
16/12/2022
|
VARSHA WASUDEO SONTAKKE
|
VARSHA WASUDEO SONTAKKE
|
1828024WL0019252
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
3673
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738127
|
N122201342E36
|
19/12/2022
|
RAMKRUSHNA DAYARAM SHAHARE
|
RAMKRUSHNA DAYARAM SHAHARE
|
1828024WL019314
|
00468
|
UBIN0562777
|
1736
|
06/05/2023
|
DBFL
|
3674
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738135
|
N122201342E0F
|
19/12/2022
|
DAYARAM FAGO SHAHARE
|
DAYARAM FAGO SHAHARE
|
1828024WL019314
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
3675
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738137
|
N122201342E10
|
19/12/2022
|
DHANANJAY NAMDEV SURYVANSHI
|
DHANANJAY NAMDEV SURYVANSHI
|
1828024WL019314
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
3676
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738160
|
N122201342E26
|
19/12/2022
|
SUNITA PURUSHOTTAM MASRAM
|
SUNITA PURUSHOTTAM MASRAM
|
1828024WL019318
|
00415
|
SBIN0001817
|
1488
|
06/05/2023
|
DBFL
|
3677
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738168
|
N122201342E23
|
19/12/2022
|
SHILA GOVINDA BANPURAKR
|
SHILA GOVINDA BANPURAKR
|
1828024WL019319
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
3678
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738174
|
N122201342E19
|
19/12/2022
|
NEMICHAND DEVRAM BAWANE
|
NEMICHAND DEVRAM BAWANE
|
1828024WL019319
|
00415
|
SBIN0008941
|
1736
|
06/05/2023
|
DBFL
|
3679
|
MH1828024999_190622APB_FTO_115665
|
1828024000NRG23170620220552003
|
450130507
|
19/06/2022
|
RAMKRUSHNA ASARAM RAHANGDALE
|
RAMKRUSHNA ASARAM RAHANGDALE
|
1828024WL007583
|
00051
|
MAHB0001008
|
1240
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
MH1828024999_190422FTO_35986
|
1828024000NRG23190420220021120
|
536995917
|
19/04/2022
|
SUMATRA SUKHARAM SAYAM
|
SUMATRA SUKHARAM SAYAM
|
1828024WL000663
|
00415
|
SBIN0005446
|
625
|
06/05/2022
|
No Such Account
|
3681
|
MH1828024999_190422FTO_35986
|
1828024000NRG23190420220021164
|
536995917
|
19/04/2022
|
SUKHADEV DASRATH SINDIMESHRAM
|
SUKHADEV DASRATH SINDIMESHRAM
|
1828024WL000663
|
00415
|
SBIN0005446
|
615
|
06/05/2022
|
No Such Account
|
3682
|
MH1828024999_190422FTO_35986
|
1828024000NRG23190420220021259
|
536995917
|
19/04/2022
|
KALPANA VIJAY WADHAI
|
KALPANA VIJAY WADHAI
|
1828024WL000663
|
00415
|
SBIN0005446
|
625
|
06/05/2022
|
No Such Account
|
3683
|
MH1828024999_190422FTO_35986
|
1828024000NRG23190420220021364
|
536995917
|
19/04/2022
|
RAJESH MANSARAM KARANJEKAR
|
RAJESH MANSARAM KARANJEKAR
|
1828024WL000663
|
00415
|
SBIN0005446
|
625
|
06/05/2022
|
No Such Account
|
3684
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23191220220738379
|
N122201342E11
|
19/12/2022
|
TEJRAM SHRIRAM WADIKAR
|
TEJRAM SHRIRAM WADIKAR
|
1828024WL019341
|
00415
|
SBIN0005446
|
1240
|
06/05/2023
|
DBFL
|
3685
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23191220220738383
|
N122201342E14
|
19/12/2022
|
SITARAM VASUDEV SINDHIMESHRAM
|
SITARAM VASUDEV SINDHIMESHRAM
|
1828024WL019341
|
00415
|
SBIN0005446
|
1736
|
06/05/2023
|
DBFL
|
3686
|
MH1828024999_191222APB_FTO_380684
|
1828024000NRG23191220220738460
|
N122201342E38
|
19/12/2022
|
CHOPRAM SHRIYAL SURAJVANSI
|
CHOPRAM SHRIYAL SURAJVANSI
|
1828024WL019352
|
00415
|
SBIN0005446
|
1736
|
06/05/2023
|
DBFL
|
3687
|
MH1828024999_230522FTO_77618
|
1828024000NRG23210520220318690
|
000945218
|
23/05/2022
|
GHANSHAM PREMLAL PACHE
|
GHANSHAM PREMLAL PACHE
|
1828024WL003708
|
00089
|
CBIN0284239
|
930
|
26/05/2022
|
No Such Account
|
3688
|
MH1828024999_230522FTO_77618
|
1828024000NRG23210520220318709
|
000945218
|
23/05/2022
|
NARENDRA BHARAT PARADHI
|
NARENDRA BHARAT PARADHI
|
1828024WL003708
|
00540
|
BKID0WAINGB
|
755
|
26/05/2022
|
No Such Account
|
3689
|
MH1828024999_210622FTO_118999
|
1828024000NRG23210620220574783
|
529631248
|
21/06/2022
|
DILIP SHALIKRAM PURAM
|
DILIP SHALIKRAM PURAM
|
1828024WL008035
|
00415
|
SBIN0008941
|
1736
|
29/06/2022
|
No Such Account
|
3690
|
MH1828024999_210622FTO_118999
|
1828024000NRG23210620220574784
|
529631248
|
21/06/2022
|
ASHVINI DILIP PURAM
|
ASHVINI DILIP PURAM
|
1828024WL008035
|
00415
|
SBIN0008941
|
1736
|
29/06/2022
|
No Such Account
|
3691
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738797
|
N12220184C04B
|
23/12/2022
|
RAJKUMAR MOHAN SARBHAIYYA
|
RAJKUMAR MOHAN SARBHAIYYA
|
1828024WL019415
|
00468
|
UBIN0562777
|
1280
|
10/05/2023
|
DBFL
|
3692
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738807
|
N12220184C054
|
23/12/2022
|
DWARKA GYANESHWAR CHOPKAR
|
DWARKA GYANESHWAR CHOPKAR
|
1828024WL019415
|
00415
|
SBIN0001817
|
1536
|
10/05/2023
|
DBFL
|
3693
|
MH1828024999_280522APB_FTO_87585
|
1828024000NRG23270520220377848
|
108955536
|
28/05/2022
|
VIMAL RATIRAM CHACHERE
|
VIMAL RATIRAM CHACHERE
|
1828024WL004294
|
00089
|
CBIN0284239
|
264
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737654
|
N122200FED3C0
|
16/12/2022
|
RAMESH MAROTI MENDHE
|
RAMESH MAROTI MENDHE
|
1828024WL019257
|
00540
|
BKID0WAINGB
|
1617
|
04/05/2023
|
DBFL
|
3695
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737657
|
N122200FED3E3
|
16/12/2022
|
MANSARAM RATIRAM BAGDE
|
MANSARAM RATIRAM BAGDE
|
1828024WL019257
|
00540
|
BKID0WAINGB
|
1617
|
04/05/2023
|
DBFL
|
3696
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737659
|
N122200FED3C1
|
16/12/2022
|
GAYATRI SANTOSH KHOTELE
|
GAYATRI SANTOSH KHOTELE
|
1828024WL019257
|
00540
|
BKID0WAINGB
|
1617
|
04/05/2023
|
DBFL
|
3697
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737660
|
N122200FED2E2
|
16/12/2022
|
SHAILESH RAMESH MENDHE
|
SHAILESH RAMESH MENDHE
|
1828024WL019257
|
00415
|
SBIN0001169
|
1617
|
04/05/2023
|
DBFL
|
3698
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737672
|
N122200FED3C8
|
16/12/2022
|
LATABAI MAHADEO BAWANKAR
|
LATABAI MAHADEO BAWANKAR
|
1828024WL019259
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
3699
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737677
|
N122200FED3A4
|
16/12/2022
|
GUNWANTA GIRIDHARI GHOLANGE
|
GUNWANTA GIRIDHARI GHOLANGE
|
1828024WL019259
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
3700
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737678
|
N122200FED3A5
|
16/12/2022
|
YENUBAI BHASKAR TODSAM
|
YENUBAI BHASKAR TODSAM
|
1828024WL019259
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
3701
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737681
|
N122200FED2E8
|
16/12/2022
|
YASHODHARA RAJESH BAWANKAR
|
YASHODHARA RAJESH BAWANKAR
|
1828024WL019259
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
3702
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737682
|
N122200FED3B6
|
16/12/2022
|
PREMRAJ ANIRAM KUSRAM
|
PREMRAJ ANIRAM KUSRAM
|
1828024WL019259
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
3703
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737714
|
N122200FED2DD
|
16/12/2022
|
SHILPA WAMAN SONWANE
|
SHILPA WAMAN SONWANE
|
1828024WL019264
|
00051
|
MAHB0001008
|
1488
|
04/05/2023
|
DBFL
|
3704
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737715
|
N122200FED3CC
|
16/12/2022
|
TULSIRAM MUKUNDA LANJEWAR
|
TULSIRAM MUKUNDA LANJEWAR
|
1828024WL019264
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
3705
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737721
|
N122200FED37E
|
16/12/2022
|
KUNDARAMKRUSHNA KODAPE
|
KUNDARAMKRUSHNA KODAPE
|
1828024WL019265
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
3706
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737724
|
N122200FED3D7
|
16/12/2022
|
YUGANT RAMU TEMBHURNE
|
YUGANT RAMU TEMBHURNE
|
1828024WL019265
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
3707
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737733
|
N122200FED3A6
|
16/12/2022
|
HEMNAT SURESH WARKADE
|
HEMNAT SURESH WARKADE
|
1828024WL019267
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
3708
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737734
|
N122200FED2EE
|
16/12/2022
|
SATISH MANIKRAO UIKE
|
SATISH MANIKRAO UIKE
|
1828024WL019267
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
3709
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737736
|
N122200FED393
|
16/12/2022
|
SARJA SADHU UIKEY
|
SARJA SADHU UIKEY
|
1828024WL019267
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
3710
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737740
|
N122200FED3E4
|
16/12/2022
|
VIJAYKUMAR RATIRAM YERNE
|
VIJAYKUMAR RATIRAM YERNE
|
1828024WL019268
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3711
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737748
|
N122200FED3DC
|
16/12/2022
|
YAMU LILADHAR LANJEWAR
|
YAMU LILADHAR LANJEWAR
|
1828024WL019269
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
3712
|
MH1828024999_150922FTO_238725
|
1828024000NRG23150920220699483
|
167625909
|
15/09/2022
|
VIJAY ROPLAL RINAITKAR
|
VIJAY ROPLAL RINAITKAR
|
1828024WL0015175
|
00415
|
SBIN0001817
|
1736
|
20/09/2022
|
Account closed
|
3713
|
MH1828024999_150922FTO_238725
|
1828024000NRG23150920220699484
|
167625909
|
15/09/2022
|
URMILA VIJAY RINAITKAR
|
URMILA VIJAY RINAITKAR
|
1828024WL0015175
|
00415
|
SBIN0001817
|
1736
|
20/09/2022
|
Account closed
|
3714
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737839
|
N122200FED2F3
|
16/12/2022
|
GOPAL NAMDEV VALTHARE
|
GOPAL NAMDEV VALTHARE
|
1828024WL019283
|
00415
|
SBIN0008941
|
1240
|
04/05/2023
|
DBFL
|
3715
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737869
|
N122200FED3EF
|
16/12/2022
|
ANKOSH WAMAN KIRNAPURE
|
ANKOSH WAMAN KIRNAPURE
|
1828024WL019289
|
00468
|
UBIN0562777
|
1792
|
04/05/2023
|
DBFL
|
3716
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737882
|
N122200FED377
|
16/12/2022
|
DUDESHWAR KRUSHNA CHOPKAR
|
DUDESHWAR KRUSHNA CHOPKAR
|
1828024WL019289
|
00415
|
SBIN0001169
|
1792
|
04/05/2023
|
DBFL
|
3717
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737891
|
N122200FED2D4
|
16/12/2022
|
HARBA MANGAR PARTEKI
|
HARBA MANGAR PARTEKI
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
3718
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737894
|
N122200FED3D4
|
16/12/2022
|
LIKESH DNYANESHWAR WAGHMARE
|
LIKESH DNYANESHWAR WAGHMARE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
3719
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737908
|
N122200FED3F7
|
16/12/2022
|
SHASHIKANT SUNIL LADE
|
SHASHIKANT SUNIL LADE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
3720
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737910
|
N122200FED2D5
|
16/12/2022
|
AMOL SUNIL LADE
|
AMOL SUNIL LADE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
3721
|
MH1828024999_090622FTO_104342
|
1828024000NRG23090620220484913
|
326066199
|
09/06/2022
|
SHANTABAI RUPCHAND KAMBALE
|
SHANTABAI RUPCHAND KAMBALE
|
1828024WL006036
|
00415
|
SBIN0001817
|
1736
|
15/06/2022
|
Account closed
|
3722
|
MH1828024999_090622FTO_104342
|
1828024000NRG23090620220484993
|
326066199
|
09/06/2022
|
SOMESHVAR YOGRAJ RINAITKAR
|
SOMESHVAR YOGRAJ RINAITKAR
|
1828024WL006040
|
00415
|
SBIN0001169
|
1736
|
15/06/2022
|
No Such Account
|
3723
|
MH1828024999_090622FTO_104342
|
1828024000NRG23090620220489706
|
326066199
|
09/06/2022
|
TEJRAM MANSARAM MUNGMODE
|
TEJRAM MANSARAM MUNGMODE
|
1828024WL006129
|
00089
|
CBIN0284239
|
1736
|
15/06/2022
|
Account closed
|
3724
|
MH1828024999_090622FTO_104342
|
1828024000NRG23090620220493601
|
326066199
|
09/06/2022
|
RAVIKANTA TARACHAND JAMBHULKAR
|
RAVIKANTA TARACHAND JAMBHULKAR
|
1828024WL006197
|
00415
|
SBIN0008941
|
1736
|
15/06/2022
|
No Such Account
|
3725
|
MH1828024999_120722APB_FTO_147364
|
1828024000NRG23120720220658286
|
412602470
|
12/07/2022
|
KUSUMAWATI ANTARAM PANDHARE
|
KUSUMAWATI ANTARAM PANDHARE
|
1828024WL010449
|
00415
|
SBIN0001169
|
1240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MH1828024999_130622APB_FTO_107947
|
1828024000NRG23130620220506917
|
364752925
|
13/06/2022
|
MADHURI TUKARAM VAIRAGADE
|
MADHURI TUKARAM VAIRAGADE
|
1828024WL006555
|
00051
|
MAHB0001525
|
1736
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3727
|
MH1828024999_130722APB_FTO_149811
|
1828024000NRG23130720220658831
|
411860942
|
13/07/2022
|
MAHADEV PANDHARI SHIVANKAR
|
MAHADEV PANDHARI SHIVANKAR
|
1828024WL010529
|
00415
|
SBIN0001817
|
1736
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MH1828024999_141022FTO_282470
|
1828024000NRG23131020220714077
|
693714919
|
14/10/2022
|
VARSHA WASUDEV SONTAKKE
|
VARSHA WASUDEV SONTAKKE
|
1828024WL0016791
|
00415
|
SBIN0008941
|
1736
|
21/10/2022
|
Account closed
|
3729
|
MH1828024999_170622APB_FTO_113390
|
1828024000NRG23170620220543738
|
529961967
|
17/06/2022
|
CHHATRAPAL KESHAV WALTHARE
|
CHHATRAPAL KESHAV WALTHARE
|
1828024WL007356
|
00051
|
MAHB0001008
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MH1828024999_170622FTO_113861
|
1828024000NRG23170620220545076
|
450137448
|
17/06/2022
|
HARGOVIND ALARAM BAWANTHARE
|
HARGOVIND ALARAM BAWANTHARE
|
1828024WL007413
|
00415
|
SBIN0001169
|
1488
|
07/10/2022
|
Account closed
|
3731
|
MH1828024999_170622FTO_113861
|
1828024000NRG23170620220546680
|
450137448
|
17/06/2022
|
PRABHUDAS KODAN KAPGATE
|
PRABHUDAS KODAN KAPGATE
|
1828024WL007462
|
00415
|
SBIN0001169
|
1456
|
07/10/2022
|
Account closed
|
3732
|
MH1828024999_230522FTO_78829
|
1828024000NRG23230520220338047
|
000795076
|
23/05/2022
|
PUSHAPA PARSHARAM AARSODE
|
PUSHAPA PARSHARAM AARSODE
|
1828024WL003870
|
00045
|
BARB0DBGARI
|
810
|
26/05/2022
|
No Such Account
|
3733
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338884
|
000795273
|
23/05/2022
|
PRIYANKA MANGESH BRAMHANKAR
|
PRIYANKA MANGESH BRAMHANKAR
|
1828024WL003875
|
00415
|
SBIN0001817
|
700
|
26/05/2022
|
No Such Account
|
3734
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338948
|
000795273
|
23/05/2022
|
LALITA RUPCHAND NAGPURE
|
LALITA RUPCHAND NAGPURE
|
1828024WL003875
|
00415
|
SBIN0001817
|
810
|
26/05/2022
|
No Such Account
|
3735
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220339011
|
000795273
|
23/05/2022
|
DEVID SHALIKRAM MENDEH
|
DEVID SHALIKRAM MENDEH
|
1828024WL003875
|
00045
|
BARB0DBGARI
|
810
|
26/05/2022
|
A/c Blocked or Frozen
|
3736
|
MH1828024_250422APB_FTO_44054
|
1828024000NRG23250420220049298
|
477600696
|
25/04/2022
|
SUNANDA DURWAS SONWANE
|
SUNANDA DURWAS SONWANE
|
1828024WL001096
|
00415
|
SBIN0001817
|
1758
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
MH1828024999_260422APB_FTO_46410
|
1828024000NRG23260420220060226
|
476442328
|
26/04/2022
|
SANDHYA KAMALAKAR WASNIK
|
SANDHYA KAMALAKAR WASNIK
|
1828024WL001236
|
00540
|
BKID0WAINGB
|
1050
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
MH1828024999_280323APB_FTO_501826
|
1828024000NRG23280320230786219
|
A091230132631
|
28/03/2023
|
OMPRAKASH SAKHARAM KUMBHARE
|
OMPRAKASH SAKHARAM KUMBHARE
|
1828024WL024615
|
00540
|
BKID0WAINGB
|
1488
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
MH1828025999_020622FTO_94481
|
1828025000NRG22010620220804205
|
|
02/06/2022
|
SADHNA WAMAN KHOBRAGDE
|
SADHNA WAMAN KHOBRAGDE
|
1828025WL0033803
|
00415
|
SBIN0014404
|
620
|
09/06/2022
|
No Such Account
|
3740
|
MH1828027999_270522APB_FTO_86896
|
1828027000NRG23270520220374838
|
109175417
|
27/05/2022
|
PUSHPA SHRIRAM BAGADE
|
PUSHPA SHRIRAM BAGADE
|
1828027WL004253
|
00048
|
BKID0009222
|
930
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
MH1828027999_280323APB_FTO_501566
|
1828027000NRG23280320230785100
|
A091230133371
|
28/03/2023
|
SURESH KESHORAO MESHRAM
|
SURESH KESHORAO MESHRAM
|
1828027WL024525
|
00415
|
SBIN0004918
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817589
|
403824228
|
22/11/2022
|
JITENDRA BHAURAO UIKE
|
JITENDRA BHAURAO UIKE
|
1828024WL0034927
|
00415
|
SBIN0008941
|
930
|
26/11/2022
|
Account closed
|
3743
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817591
|
403824228
|
22/11/2022
|
VIMAL LAXMAN MANDARI
|
VIMAL LAXMAN MANDARI
|
1828024WL0034928
|
00415
|
SBIN0001817
|
576
|
26/11/2022
|
Account closed
|
3744
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817596
|
403824228
|
22/11/2022
|
SITA PUNDLIK KUMBHARE
|
SITA PUNDLIK KUMBHARE
|
1828024WL0034928
|
00415
|
SBIN0001817
|
750
|
26/11/2022
|
Account closed
|
3745
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817598
|
403824228
|
22/11/2022
|
VANDANA RAMKRUSHNA PENDAM
|
VANDANA RAMKRUSHNA PENDAM
|
1828024WL0034928
|
00415
|
SBIN0001817
|
568
|
26/11/2022
|
Account closed
|
3746
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817599
|
403824228
|
22/11/2022
|
DHURPATA TILAKCHAND NAIK
|
DHURPATA TILAKCHAND NAIK
|
1828024WL0034929
|
00415
|
SBIN0001817
|
875
|
26/11/2022
|
Account closed
|
3747
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817600
|
403824228
|
22/11/2022
|
MEENA BHAUDS BHALAVI
|
MEENA BHAUDS BHALAVI
|
1828024WL0034930
|
00415
|
SBIN0001817
|
608
|
26/11/2022
|
Account closed
|
3748
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817607
|
403824228
|
22/11/2022
|
MANISHA PURUSHOTTAM DHURVE
|
MANISHA PURUSHOTTAM DHURVE
|
1828024WL0034931
|
00415
|
SBIN0001169
|
850
|
26/11/2022
|
Account closed
|
3749
|
MH1828024999_230922FTO_250382
|
1828024000NRG22230920220817071
|
302521090
|
23/09/2022
|
VASUDEV RATIRAM SAWASAKHALE
|
VASUDEV RATIRAM SAWASAKHALE
|
1828024WL0034775
|
00468
|
UBIN0562777
|
1736
|
01/10/2022
|
Account closed
|
3750
|
MH1828024999_230922FTO_250382
|
1828024000NRG22230920220817073
|
302521090
|
23/09/2022
|
DANTAN TULSHIRAM GHAROTE
|
DANTAN TULSHIRAM GHAROTE
|
1828024WL0034775
|
00415
|
SBIN0001169
|
381
|
01/10/2022
|
Account closed
|
3751
|
MH1828024999_080422FTO_22984
|
1828024000NRG22270320220732523
|
|
08/04/2022
|
ROSHAN RAVINDRA CHACHERE
|
ROSHAN RAVINDRA CHACHERE
|
1828024WL032214
|
00051
|
MAHB0001525
|
568
|
30/04/2022
|
No Such Account
|
3752
|
MH1828024999_020522FTO_53706
|
1828024000NRG23020520220106024
|
678765225
|
02/05/2022
|
DIPAK GOPAL FATING
|
DIPAK GOPAL FATING
|
1828024WL001761
|
00540
|
BKID0WAINGB
|
945
|
13/05/2022
|
No Such Account
|
3753
|
MH1828024999_030822APB_FTO_181401
|
1828024000NRG23030820220679183
|
854890709
|
03/08/2022
|
DNYANESHVAR GANPAT KAMBALE
|
DNYANESHVAR GANPAT KAMBALE
|
1828024WL012527
|
00415
|
SBIN0001817
|
1736
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
MH1828024999_030822APB_FTO_181401
|
1828024000NRG23030820220679870
|
854890709
|
03/08/2022
|
SHAILA MANOJ GADPAYALE
|
SHAILA MANOJ GADPAYALE
|
1828024WL012595
|
00415
|
SBIN0001817
|
1240
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
MH1828024999_040522FTO_55044
|
1828024000NRG23040520220125025
|
677852365
|
04/05/2022
|
SITARAM MOTIRAM ITVALE
|
SITARAM MOTIRAM ITVALE
|
1828024WL001894
|
00415
|
SBIN0005446
|
1736
|
13/05/2022
|
No Such Account
|
3756
|
MH1828024999_040522FTO_55044
|
1828024000NRG23040520220128024
|
677852365
|
04/05/2022
|
ALKA MADUKAR KHOBRAGADE
|
ALKA MADUKAR KHOBRAGADE
|
1828024WL001926
|
00415
|
SBIN0008941
|
888
|
13/05/2022
|
No Such Account
|
3757
|
MH1828024999_040722FTO_134314
|
1828024000NRG23040720220639304
|
736474331
|
04/07/2022
|
SANDIP JANABA ITWALE
|
SANDIP JANABA ITWALE
|
1828024WL0009522
|
00415
|
SBIN0005446
|
2492
|
09/07/2022
|
No Such Account
|
3758
|
MH1828024999_050522APB_FTO_57154
|
1828024000NRG23050520220142618
|
748481070
|
05/05/2022
|
PUSHPA NILKANTH DONGARWAR
|
PUSHPA NILKANTH DONGARWAR
|
1828024WL002093
|
00045
|
BARB0DBGARI
|
810
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
MH1828024_100822FTO_189155
|
1828024000NRG23100820220683160
|
872298483
|
10/08/2022
|
BHASKAR RATIRAM KAPGATE
|
BHASKAR RATIRAM KAPGATE
|
1828024WL012975
|
00415
|
SBIN0001817
|
1536
|
08/09/2022
|
Account closed
|
3760
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218527
|
761042279
|
12/05/2022
|
RAJKUMAR KANHU GEDAM
|
RAJKUMAR KANHU GEDAM
|
1828024WL002709
|
00089
|
CBIN0284239
|
906
|
18/05/2022
|
No Such Account
|
3761
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218561
|
761042279
|
12/05/2022
|
DURGA BHOJRAM NEWARE
|
DURGA BHOJRAM NEWARE
|
1828024WL002709
|
00415
|
SBIN0001817
|
918
|
18/05/2022
|
No Such Account
|
3762
|
MH1828025999_210922FTO_246970
|
1828025000NRG22210920220817051
|
274777079
|
21/09/2022
|
Mhadeo Dhsrat Shahare
|
Mhadeo Dhsrat Shahare
|
1828025WL0034768
|
00540
|
BKID0WAINGB
|
1170
|
30/09/2022
|
Account closed
|
3763
|
MH1828025999_241122FTO_337754
|
1828025000NRG22241120220817637
|
487552481
|
24/11/2022
|
REKHA SAMBHU AMBEDARE
|
REKHA SAMBHU AMBEDARE
|
1828025WL0034934
|
00540
|
BKID0WAINGB
|
865
|
01/12/2022
|
No Such Account
|
3764
|
MH1828025999_241122FTO_337754
|
1828025000NRG22241120220817640
|
487552481
|
24/11/2022
|
SANDIP WAMAN BARVE
|
SANDIP WAMAN BARVE
|
1828025WL0034934
|
00540
|
BKID0WAINGB
|
765
|
01/12/2022
|
No Such Account
|
3765
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220146461
|
748523257
|
06/05/2022
|
NANDKISHOR GAJANAN CHUTE
|
NANDKISHOR GAJANAN CHUTE
|
1828025WL002134
|
00540
|
BKID0WAINGB
|
1020
|
18/05/2022
|
No Such Account
|
3766
|
MH1828026999_191222APB_FTO_380963
|
1828026000NRG23191220220738388
|
N12220132EDCD
|
19/12/2022
|
ANIL BHADU BANTE
|
ANIL BHADU BANTE
|
1828026WL019342
|
00051
|
MAHB0000782
|
1280
|
06/05/2023
|
DBFL
|
3767
|
MH1828026999_191222APB_FTO_380963
|
1828026000NRG23191220220738469
|
N12220132EDCA
|
19/12/2022
|
SALMA MANGESH CHACHERE
|
SALMA MANGESH CHACHERE
|
1828026WL019353
|
00540
|
BKID0WAINGB
|
684
|
06/05/2023
|
DBFL
|
3768
|
MH1828026999_191222APB_FTO_380963
|
1828026000NRG23191220220738494
|
N12220132EDCF
|
19/12/2022
|
KAVITA RAMRATAN AAKRE
|
KAVITA RAMRATAN AAKRE
|
1828026WL019356
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2023
|
DBFL
|
3769
|
MH1828026999_200522FTO_76075
|
1828026000NRG23200520220292413
|
002575350
|
20/05/2022
|
SUMAN MOTIRAM BHONDE
|
SUMAN MOTIRAM BHONDE
|
1828026WL003514
|
00078
|
CNRB0003791
|
762
|
28/05/2022
|
Account closed
|
3770
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738593
|
N1222013C9B9E
|
20/12/2022
|
SANGITA PURUSHOTTAM MANKAR
|
SANGITA PURUSHOTTAM MANKAR
|
1828026WL019377
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
3771
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738594
|
N1222013C9B95
|
20/12/2022
|
TARACHAND MANOHAR TOHAKAR
|
TARACHAND MANOHAR TOHAKAR
|
1828026WL019377
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
3772
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738599
|
N1222013C9BA5
|
20/12/2022
|
PRABHAKAR BAKARAM SELOKAR
|
PRABHAKAR BAKARAM SELOKAR
|
1828026WL019377
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
3773
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738610
|
N1222013C9B9A
|
20/12/2022
|
MAYUR MADHUKAR MESHRAM
|
MAYUR MADHUKAR MESHRAM
|
1828026WL019381
|
00048
|
BKID0009226
|
1194
|
08/05/2023
|
DBFL
|
3774
|
MH1828026999_220922FTO_248292
|
1828026000NRG23220920220702031
|
302500107
|
22/09/2022
|
BEBI PURUSHOTTAM WAGHADE
|
BEBI PURUSHOTTAM WAGHADE
|
1828026WL0015461
|
00415
|
SBIN0000328
|
1792
|
01/10/2022
|
Account closed
|
3775
|
MH1828026999_230323APB_FTO_490295
|
1828026000NRG23230320230775720
|
A089230025947
|
23/03/2023
|
VINAYAK SOMA CHOPKAR
|
VINAYAK SOMA CHOPKAR
|
1828026WL023837
|
00540
|
BKID0WAINGB
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
MH1828026999_260522FTO_84948
|
1828026000NRG23260520220363986
|
071206034
|
26/05/2022
|
LATA KAILASH MATE
|
LATA KAILASH MATE
|
1828026WL004154
|
00540
|
BKID0WAINGB
|
660
|
01/06/2022
|
No Such Account
|
3777
|
MH1828026999_270622APB_FTO_123914
|
1828026000NRG23270620220608164
|
597168434
|
27/06/2022
|
KALPANA SHRIKRUSHNA SHENDE
|
KALPANA SHRIKRUSHNA SHENDE
|
1828026WL008806
|
00045
|
BARB0BHANDA
|
107
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
MH1828026999_280622APB_FTO_124965
|
1828026000NRG23280620220617244
|
596897346
|
28/06/2022
|
SHOBHA VILAS SARVE
|
SHOBHA VILAS SARVE
|
1828026WL008921
|
00177
|
IOBA0003175
|
832
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
MH1828026999_310522FTO_91128
|
1828026000NRG23310520220406218
|
148268457
|
31/05/2022
|
CHHAYA DILIP SELOKAR
|
CHHAYA DILIP SELOKAR
|
1828026WL004566
|
00177
|
IOBA0003175
|
1020
|
04/06/2022
|
No Such Account
|
3780
|
MH1828027999_230422APB_FTO_42822
|
1828027000NRG22200420220801515
|
475714111
|
23/04/2022
|
RAJU KAWALU SHAHARE
|
RAJU KAWALU SHAHARE
|
1828027WL033411
|
00415
|
SBIN0005443
|
300
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
MH1828027999_020522APB_FTO_53854
|
1828027000NRG23020520220110151
|
678777180
|
02/05/2022
|
KAVITA UMASHANKAR MATE
|
KAVITA UMASHANKAR MATE
|
1828027WL001796
|
00048
|
BKID0009204
|
825
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
MH1828027999_030622APB_FTO_96629
|
1828027000NRG23020620220414408
|
|
03/06/2022
|
JAGESHWAR BALKARUSHAN KATORE
|
JAGESHWAR BALKARUSHAN KATORE
|
1828027WL004720
|
00176
|
IDIB000P541
|
440
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MH1828027999_040522APB_FTO_55601
|
1828027000NRG23040520220132089
|
677829240
|
04/05/2022
|
SANDIP DURYODHAN GAYGAYE
|
SANDIP DURYODHAN GAYGAYE
|
1828027WL001981
|
00078
|
CNRB0006190
|
378
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
MH1828027999_040622APB_FTO_97244
|
1828027000NRG23040620220431713
|
|
04/06/2022
|
SHIVSHANKAR GULAB ATKARI
|
SHIVSHANKAR GULAB ATKARI
|
1828027WL005016
|
00048
|
BKID0009222
|
375
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
MH1828027999_060123APB_FTO_409454
|
1828027000NRG23060120230742649
|
A012230024156
|
06/01/2023
|
ATUL RAVINDRA SATHAVANE
|
ATUL RAVINDRA SATHAVANE
|
1828027WL019794
|
00415
|
SBIN0005443
|
1536
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MH1828027999_090622APB_FTO_104185
|
1828027000NRG23090620220492224
|
326284131
|
09/06/2022
|
ANUSAYA MANSARAM MARBADE
|
ANUSAYA MANSARAM MARBADE
|
1828027WL006177
|
00051
|
MAHB0000797
|
830
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3787
|
MH1828025999_031022FTO_262567
|
1828025000NRG22031020220817136
|
494962035
|
03/10/2022
|
SUDHAMATA MANIK SHENDE
|
SUDHAMATA MANIK SHENDE
|
1828025WL0034794
|
00540
|
BKID0WAINGB
|
1206
|
10/10/2022
|
Account closed
|
3788
|
MH1828025999_160922FTO_240101
|
1828025000NRG22160920220817034
|
190387820
|
16/09/2022
|
KUMARIKA OMPRAKASH UKEY
|
KUMARIKA OMPRAKASH UKEY
|
1828025WL0034764
|
00540
|
BKID0WAINGB
|
1285
|
21/09/2022
|
Account closed
|
3789
|
MH1828025999_211022FTO_294434
|
1828025000NRG22201020220817234
|
871434612
|
21/10/2022
|
SUDHAMATA MANIK SHENDE
|
SUDHAMATA MANIK SHENDE
|
1828025WL0034820
|
00540
|
BKID0WAINGB
|
1206
|
01/11/2022
|
Account closed
|
3790
|
MH1828025999_300822FTO_216497
|
1828025000NRG22300820220809221
|
896026258
|
30/08/2022
|
Bhavika Bhaskar Sende
|
Bhavika Bhaskar Sende
|
1828025WL0034405
|
00540
|
BKID0WAINGB
|
597
|
10/09/2022
|
Account closed
|
3791
|
MH1828025999_300822FTO_216497
|
1828025000NRG22300820220809338
|
896026258
|
30/08/2022
|
kailash dhakoba prapte
|
kailash dhakoba prapte
|
1828025WL0034417
|
00540
|
BKID0WAINGB
|
1152
|
10/09/2022
|
Account closed
|
3792
|
MH1828025999_020522FTO_53593
|
1828025000NRG23020520220113127
|
678735660
|
02/05/2022
|
MANOHAR NIMBAJI CHAVHAN
|
MANOHAR NIMBAJI CHAVHAN
|
1828025WL001821
|
00415
|
SBIN0014404
|
1020
|
13/05/2022
|
No Such Account
|
3793
|
MH1828025999_020522FTO_53593
|
1828025000NRG23020520220113134
|
678735660
|
02/05/2022
|
SHITAL SHRIKANT SHAHARE
|
SHITAL SHRIKANT SHAHARE
|
1828025WL001821
|
00415
|
SBIN0014404
|
1068
|
13/05/2022
|
No Such Account
|
3794
|
MH1828025999_020522FTO_53593
|
1828025000NRG23020520220113135
|
678735660
|
02/05/2022
|
hashina gana babulkar
|
hashina gana babulkar
|
1828025WL001821
|
00540
|
BKID0WAINGB
|
1038
|
13/05/2022
|
No Such Account
|
3795
|
MH1828025999_060522APB_FTO_58649
|
1828025000NRG23060520220149176
|
748481023
|
06/05/2022
|
Karu Lhanu Garde
|
Karu Lhanu Garde
|
1828025WL002161
|
00540
|
BKID0WAINGB
|
1338
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MH1828025999_071222FTO_362362
|
1828025000NRG23071220220735337
|
668998746
|
07/12/2022
|
JITENDRA BAPU ZODE
|
JITENDRA BAPU ZODE
|
1828025WL018986
|
00540
|
BKID0WAINGB
|
1536
|
12/12/2022
|
No Such Account
|
3797
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220225631
|
771820559
|
13/05/2022
|
SHITAL RAJKUMAR SHIVANKAR
|
SHITAL RAJKUMAR SHIVANKAR
|
1828025WL002757
|
00540
|
BKID0WAINGB
|
1122
|
19/05/2022
|
No Such Account
|
3798
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220226786
|
771820559
|
13/05/2022
|
VINOD ESHWAR SHIVANKAR
|
VINOD ESHWAR SHIVANKAR
|
1828025WL002769
|
00540
|
BKID0WAINGB
|
1530
|
19/05/2022
|
No Such Account
|
3799
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220228272
|
771820559
|
13/05/2022
|
SADHNA WAMAN KHOBRAGDE
|
SADHNA WAMAN KHOBRAGDE
|
1828025WL002789
|
00415
|
SBIN0014404
|
1225
|
19/05/2022
|
No Such Account
|
3800
|
MH1828025999_140422FTO_29933
|
1828025000NRG23140420220004262
|
478336654
|
14/04/2022
|
NANDKISHOR GAJANAN CHUTE
|
NANDKISHOR GAJANAN CHUTE
|
1828025WL000265
|
00540
|
BKID0WAINGB
|
1736
|
30/04/2022
|
No Such Account
|
3801
|
MH1828025999_140522FTO_69149
|
1828025000NRG23140520220238453
|
004702766
|
14/05/2022
|
GANITA MADANTHAKARE
|
GANITA MADANTHAKARE
|
1828025WL002872
|
00048
|
BKID0009205
|
1170
|
27/05/2022
|
No Such Account
|
3802
|
MH1828025999_180422FTO_34037
|
1828025000NRG23180420220007830
|
536480662
|
18/04/2022
|
RAJU GOPALJI KAMTHE
|
RAJU GOPALJI KAMTHE
|
1828025WL000367
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2022
|
No Such Account
|
3803
|
MH1828025999_180422FTO_34037
|
1828025000NRG23180420220013462
|
536480662
|
18/04/2022
|
BHAGAWAT RAGHOJI DHOTE
|
BHAGAWAT RAGHOJI DHOTE
|
1828025WL000513
|
00540
|
BKID0WAINGB
|
1240
|
06/05/2022
|
No Such Account
|
3804
|
MH1828025999_180422FTO_34037
|
1828025000NRG23180420220014934
|
536480662
|
18/04/2022
|
VAISHNVI MUNESHWAR NANDESHWAR
|
VAISHNVI MUNESHWAR NANDESHWAR
|
1828025WL000551
|
00048
|
BKID0009205
|
1792
|
06/05/2022
|
No Such Account
|
3805
|
MH1828025999_190123APB_FTO_429449
|
1828025000NRG23190120230749796
|
A076230288128
|
19/01/2023
|
Bhupesh Gorkhanath Shahare
|
Bhupesh Gorkhanath Shahare
|
1828025WL020524
|
00540
|
BKID0WAINGB
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220290599
|
004677453
|
20/05/2022
|
KEVHA SHANKAR MESHRMA
|
KEVHA SHANKAR MESHRMA
|
1828025WL003510
|
00540
|
BKID0WAINGB
|
980
|
27/05/2022
|
No Such Account
|
3807
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220294019
|
004677453
|
20/05/2022
|
KIRTI BHARAT SHAHARE
|
KIRTI BHARAT SHAHARE
|
1828025WL003523
|
00540
|
BKID0WAINGB
|
1094
|
27/05/2022
|
No Such Account
|
3808
|
MH1828025_201222FTO_383121
|
1828025000NRG23201220220738656
|
N12220146BF9F
|
20/12/2022
|
Wasudew Madho Thengri
|
Wasudew Madho Thengri
|
1828025WL019388
|
00048
|
BKID0009205
|
1015
|
08/05/2023
|
DBFL
|
3809
|
MH1828025_201222FTO_383121
|
1828025000NRG23201220220738668
|
N12220146BFA9
|
20/12/2022
|
DINESH ZOLARAM DHORE
|
DINESH ZOLARAM DHORE
|
1828025WL019388
|
00165
|
IBKL0001442
|
1218
|
08/05/2023
|
DBFL
|
3810
|
MH1828025999_230822FTO_206462
|
1828025000NRG23210820220688804
|
897126935
|
23/08/2022
|
SULOCHNA MADHORAO VASHNIK
|
SULOCHNA MADHORAO VASHNIK
|
1828025WL013790
|
00540
|
BKID0WAINGB
|
1792
|
10/09/2022
|
A/c Blocked or Frozen
|
3811
|
MH1828024999_110422APB_FTO_24866
|
1828024032NRG22070320220596166
|
448557266
|
11/04/2022
|
CHITRANGANA KISHOR AALAM
|
CHITRANGANA KISHOR AALAM
|
1828024WL030220
|
00415
|
SBIN0001169
|
660
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MH1828025999_051222FTO_357492
|
1828025000NRG23051220220733581
|
669867102
|
05/12/2022
|
PRABHABAI RAMKRUSHNA KUMBHARE
|
PRABHABAI RAMKRUSHNA KUMBHARE
|
1828025WL018813
|
00048
|
BKID0009205
|
1792
|
12/12/2022
|
Account closed
|
3813
|
MH1828025999_091222FTO_367145
|
1828025000NRG23091220220736265
|
570423429
|
09/12/2022
|
SUJATA RAVIKIRAN BAGADE
|
SUJATA RAVIKIRAN BAGADE
|
1828025WL019091
|
00540
|
BKID0WAINGB
|
1536
|
27/01/2023
|
Account closed
|
3814
|
MH1828025999_110522FTO_64733
|
1828025000NRG23100520220200292
|
761305367
|
11/05/2022
|
RAMKRUSHN DYARAM KAMBLE
|
RAMKRUSHN DYARAM KAMBLE
|
1828025WL002563
|
00540
|
BKID0WAINGB
|
760
|
18/05/2022
|
No Such Account
|
3815
|
MH1828025999_170622APB_FTO_113921
|
1828025000NRG23170620220550101
|
529844497
|
17/06/2022
|
JIJABAI GOPICHANDA DHORE
|
JIJABAI GOPICHANDA DHORE
|
1828025WL007523
|
00415
|
SBIN0014404
|
1300
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MH1828025999_200422FTO_36815
|
1828025000NRG23180420220008494
|
540337672
|
20/04/2022
|
CHETAN NANDALAL DIVATHE
|
CHETAN NANDALAL DIVATHE
|
1828025WL000391
|
00540
|
BKID0WAINGB
|
1164
|
06/05/2022
|
No Such Account
|
3817
|
MH1828025999_200422FTO_36815
|
1828025000NRG23180420220008505
|
540337672
|
20/04/2022
|
KALPANA DAYARAM ALONE
|
KALPANA DAYARAM ALONE
|
1828025WL000391
|
00415
|
SBIN0014404
|
1200
|
06/05/2022
|
No Such Account
|
3818
|
MH1828025999_190522APB_FTO_74984
|
1828025000NRG23190520220277710
|
004703332
|
19/05/2022
|
Karu Lhanu Garde
|
Karu Lhanu Garde
|
1828025WL003427
|
00540
|
BKID0WAINGB
|
1308
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738670
|
N1222017ACB07
|
21/12/2022
|
Sarngdhr Naktu Desai
|
Sarngdhr Naktu Desai
|
1828025WL019389
|
00540
|
BKID0WAINGB
|
738
|
11/05/2023
|
DBFL
|
3820
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328283
|
000949919
|
23/05/2022
|
PRADIP ARUN GEDAM
|
PRADIP ARUN GEDAM
|
1828025WL003747
|
00415
|
SBIN0014404
|
738
|
26/05/2022
|
No Such Account
|
3821
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328388
|
000949919
|
23/05/2022
|
SHOBHA DILIP MESHRAM
|
SHOBHA DILIP MESHRAM
|
1828025WL003747
|
00415
|
SBIN0014404
|
735
|
26/05/2022
|
No Such Account
|
3822
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328407
|
000949919
|
23/05/2022
|
JITENDRA WAMAN BHOYAR
|
JITENDRA WAMAN BHOYAR
|
1828025WL003747
|
00540
|
BKID0WAINGB
|
714
|
26/05/2022
|
No Such Account
|
3823
|
MH1828025999_231222FTO_388095
|
1828025000NRG23231220220738862
|
N1222018C2708
|
23/12/2022
|
LAXMAN DEWNATH RAUT
|
LAXMAN DEWNATH RAUT
|
1828025WL019421
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
3824
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738889
|
N1222018C2621
|
23/12/2022
|
SUNDRA MANOJ UAIKE
|
SUNDRA MANOJ UAIKE
|
1828025WL019422
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
3825
|
MH1828025999_260422APB_FTO_46388
|
1828025000NRG23260420220063024
|
476399040
|
26/04/2022
|
Karu Lhanu Garde
|
Karu Lhanu Garde
|
1828025WL001265
|
00540
|
BKID0WAINGB
|
1032
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063151
|
476292166
|
26/04/2022
|
MAYA MANOJ DIGHORE
|
MAYA MANOJ DIGHORE
|
1828025WL001265
|
00540
|
BKID0WAINGB
|
1236
|
30/04/2022
|
No Such Account
|
3827
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063235
|
476292166
|
26/04/2022
|
SHESHRAV KARUJI NAGPURE
|
SHESHRAV KARUJI NAGPURE
|
1828025WL001265
|
00415
|
SBIN0014404
|
1482
|
30/04/2022
|
No Such Account
|
3828
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063254
|
476292166
|
26/04/2022
|
SUDHIR GANGADHAR KUTARMARE
|
SUDHIR GANGADHAR KUTARMARE
|
1828025WL001265
|
00540
|
BKID0WAINGB
|
1536
|
30/04/2022
|
No Such Account
|
3829
|
MH1828025999_300822FTO_216510
|
1828025000NRG23300820220692025
|
896033673
|
30/08/2022
|
NANDKISHOR RAMESH FATE
|
NANDKISHOR RAMESH FATE
|
1828025WL0014251
|
00415
|
SBIN0014404
|
1140
|
10/09/2022
|
No Such Account
|
3830
|
MH1828026999_190522FTO_74913
|
1828026000NRG22170520220803254
|
004707090
|
19/05/2022
|
PRANIT MUNISHWAR LONARE
|
PRANIT MUNISHWAR LONARE
|
1828026WL0033627
|
00165
|
IBKL0001445
|
113
|
27/05/2022
|
A/c Blocked or Frozen
|
3831
|
MH1828026999_021222FTO_354353
|
1828026000NRG23021220220732675
|
677002544
|
02/12/2022
|
PRAVIN DHANRAJ KADAV
|
PRAVIN DHANRAJ KADAV
|
1828026WL018718
|
00415
|
SBIN0000328
|
1792
|
13/12/2022
|
Account closed
|
3832
|
MH1828026999_040522FTO_54990
|
1828026000NRG23040520220128472
|
748553486
|
04/05/2022
|
KSHIRSAGAR JANGALI JAGNADE
|
KSHIRSAGAR JANGALI JAGNADE
|
1828026WL001929
|
00078
|
CNRB0003790
|
633
|
18/05/2022
|
Account closed
|
3833
|
MH1828026999_040522APB_FTO_54996
|
1828026000NRG23040520220128475
|
748510496
|
04/05/2022
|
JAYTURA RAJKUMAR DHUMANKHEDE
|
JAYTURA RAJKUMAR DHUMANKHEDE
|
1828026WL001929
|
00078
|
CNRB0003790
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737921
|
N122200FED3A8
|
16/12/2022
|
SUNANDA JAIRAM KOLWATE
|
SUNANDA JAIRAM KOLWATE
|
1828024WL019292
|
00415
|
SBIN0001817
|
1757
|
04/05/2023
|
DBFL
|
3835
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739586
|
N122201E2F8D9
|
27/12/2022
|
RUMA RAMKRUSHNA HUMNE
|
RUMA RAMKRUSHNA HUMNE
|
1828024WL019505
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
3836
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739588
|
N122201E2F8FF
|
27/12/2022
|
MAHADEV MOTIRAM BHALAVI
|
MAHADEV MOTIRAM BHALAVI
|
1828024WL019505
|
00415
|
SBIN0005446
|
1736
|
08/05/2023
|
DBFL
|
3837
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739589
|
N122201E2F8FB
|
27/12/2022
|
SUNITA SHAMRAO WARKADE
|
SUNITA SHAMRAO WARKADE
|
1828024WL019505
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
3838
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739592
|
N122201E2F8BA
|
27/12/2022
|
SUNIL GOPAL LICHADE
|
SUNIL GOPAL LICHADE
|
1828024WL019505
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
3839
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739597
|
N122201E2F893
|
27/12/2022
|
MUGDHA PRAMOD NANDESHWAR
|
MUGDHA PRAMOD NANDESHWAR
|
1828024WL019505
|
00415
|
SBIN0005446
|
1736
|
08/05/2023
|
DBFL
|
3840
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739598
|
N122201E2F8AD
|
27/12/2022
|
SAPNA HEMKRUSHNA MESHRAM
|
SAPNA HEMKRUSHNA MESHRAM
|
1828024WL019505
|
00415
|
SBIN0005446
|
1736
|
08/05/2023
|
DBFL
|
3841
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739606
|
N122201E2F8FE
|
27/12/2022
|
VAMAN MOTIRAM BHALAVI
|
VAMAN MOTIRAM BHALAVI
|
1828024WL019505
|
00415
|
SBIN0005446
|
1736
|
08/05/2023
|
DBFL
|
3842
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739607
|
N122201E2F898
|
27/12/2022
|
VANGANU YADU DADEMAL
|
VANGANU YADU DADEMAL
|
1828024WL019506
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
3843
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739614
|
N122201E2F8A6
|
27/12/2022
|
SUNANDA DEVCHAND RANE
|
SUNANDA DEVCHAND RANE
|
1828024WL019506
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
3844
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739621
|
N122201E2F885
|
27/12/2022
|
SUNITA SUNIL RANE
|
SUNITA SUNIL RANE
|
1828024WL019507
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
3845
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739632
|
N122201E2F8EA
|
27/12/2022
|
MANGESH UDARAM AMBEDARE
|
MANGESH UDARAM AMBEDARE
|
1828024WL019510
|
00048
|
BKID0009227
|
1240
|
08/05/2023
|
DBFL
|
3846
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739633
|
N122201E2F8D4
|
27/12/2022
|
LILABAI BHOJRAJ SIDAM
|
LILABAI BHOJRAJ SIDAM
|
1828024WL019510
|
00540
|
BKID0WAINGB
|
1488
|
08/05/2023
|
DBFL
|
3847
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739634
|
N122201E2F8D2
|
27/12/2022
|
SUDHIR CHINTAMAN SIDAM
|
SUDHIR CHINTAMAN SIDAM
|
1828024WL019510
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
3848
|
MH1828024999_290622FTO_125976
|
1828024000NRG23290620220622542
|
666839222
|
29/06/2022
|
NIRMALA TULARAM UIKEY
|
NIRMALA TULARAM UIKEY
|
1828024WL0009086
|
00415
|
SBIN0001817
|
1792
|
05/07/2022
|
Account closed
|
3849
|
MH1828025999_080922FTO_228938
|
1828025000NRG22080920220814232
|
090604108
|
08/09/2022
|
Mhadeo Dhsrat Shahare
|
Mhadeo Dhsrat Shahare
|
1828025WL0034620
|
00540
|
BKID0WAINGB
|
1170
|
17/09/2022
|
Account closed
|
3850
|
MH1828025999_200522FTO_76331
|
1828025000NRG22190520220803757
|
002705149
|
20/05/2022
|
SULBHA VINOD NAKHATE
|
SULBHA VINOD NAKHATE
|
1828025WL0033689
|
00048
|
BKID0009205
|
1110
|
27/05/2022
|
No Such Account
|
3851
|
MH1828025999_020622FTO_94463
|
1828025000NRG23020620220412786
|
|
02/06/2022
|
CHABU DINESH BHAGADKAR
|
CHABU DINESH BHAGADKAR
|
1828025WL0004694
|
00540
|
BKID0WAINGB
|
828
|
09/06/2022
|
A/c Blocked or Frozen
|
3852
|
MH1828025999_020622FTO_94463
|
1828025000NRG23020620220412787
|
|
02/06/2022
|
CHABU DINESH BHAGADKAR
|
CHABU DINESH BHAGADKAR
|
1828025WL0004694
|
00540
|
BKID0WAINGB
|
1446
|
09/06/2022
|
A/c Blocked or Frozen
|
3853
|
MH1828025999_020622FTO_94463
|
1828025000NRG23020620220413867
|
|
02/06/2022
|
BHURKAN CHINTAMAN THENGRI
|
BHURKAN CHINTAMAN THENGRI
|
1828025WL0004713
|
00051
|
MAHB0001958
|
832
|
09/06/2022
|
No Such Account
|
3854
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214163
|
761233119
|
12/05/2022
|
BHURKAN CHINTAMAN THENGRI
|
BHURKAN CHINTAMAN THENGRI
|
1828025WL002673
|
00415
|
SBIN0014404
|
1150
|
18/05/2022
|
No Such Account
|
3855
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214173
|
761233119
|
12/05/2022
|
SANDIP MANOHAR NANHE
|
SANDIP MANOHAR NANHE
|
1828025WL002673
|
00415
|
SBIN0014404
|
1145
|
18/05/2022
|
No Such Account
|
3856
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214179
|
761233119
|
12/05/2022
|
RAMLAL KISAN DIGHORE
|
RAMLAL KISAN DIGHORE
|
1828025WL002673
|
00540
|
BKID0WAINGB
|
1155
|
18/05/2022
|
Account closed
|
3857
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214215
|
761233119
|
12/05/2022
|
JITENDRA WAMAN BHOYAR
|
JITENDRA WAMAN BHOYAR
|
1828025WL002673
|
00415
|
SBIN0014404
|
1140
|
18/05/2022
|
No Such Account
|
3858
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214251
|
761233119
|
12/05/2022
|
VANITA GOVINDA DIGHORE
|
VANITA GOVINDA DIGHORE
|
1828025WL002673
|
00415
|
SBIN0014404
|
1155
|
18/05/2022
|
No Such Account
|
3859
|
MH1828025999_130422APB_FTO_28953
|
1828025000NRG23130420220003974
|
542966694
|
13/04/2022
|
Vijaya Vilash Nakhate
|
Vijaya Vilash Nakhate
|
1828025WL000242
|
00540
|
BKID0WAINGB
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
MH1828025_231222APB_FTO_388294
|
1828025000NRG23231220220738931
|
N12220188B4F0
|
23/12/2022
|
SANGITA DEVAJI PARDHI
|
SANGITA DEVAJI PARDHI
|
1828025WL019427
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
3861
|
MH1828026999_060522APB_FTO_58466
|
1828026000NRG23060520220153767
|
748553496
|
06/05/2022
|
SHALU TARACHAND BANTE
|
SHALU TARACHAND BANTE
|
1828026WL002203
|
00540
|
BKID0WAINGB
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MH1828026999_060622APB_FTO_99246
|
1828026000NRG23060620220448017
|
|
06/06/2022
|
PUSTAKALA HARIRAM BUJADE
|
PUSTAKALA HARIRAM BUJADE
|
1828026WL005348
|
00045
|
BARB0BHANDA
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
MH1828026999_090622APB_FTO_104296
|
1828026000NRG23090620220492080
|
352993226
|
09/06/2022
|
SARASWATA BANDU GAYDHANE
|
SARASWATA BANDU GAYDHANE
|
1828026WL006175
|
00415
|
SBIN0000328
|
1422
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
MH1828026999_160123APB_FTO_423231
|
1828026000NRG23160120230747988
|
A076230076718
|
16/01/2023
|
TARULATA UMESH SUKHADEVE
|
TARULATA UMESH SUKHADEVE
|
1828026WL020339
|
00045
|
BARB0BHANDA
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738268
|
N122201298E39
|
19/12/2022
|
BHARAT HARIDAS KHANGAR
|
BHARAT HARIDAS KHANGAR
|
1828026WL019332
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
3866
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220263600
|
004704724
|
19/05/2022
|
VIDYA VINAYAK BHOYAR
|
VIDYA VINAYAK BHOYAR
|
1828026WL003339
|
00045
|
BARB0BHANDA
|
660
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220263624
|
004704724
|
19/05/2022
|
SHALU SHASTRI BHOYAR
|
SHALU SHASTRI BHOYAR
|
1828026WL003339
|
00045
|
BARB0BHANDA
|
652
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220263636
|
004704724
|
19/05/2022
|
CHHAYA RAJU MESHRAM
|
CHHAYA RAJU MESHRAM
|
1828026WL003339
|
00045
|
BARB0BHANDA
|
654
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220272788
|
004704724
|
19/05/2022
|
SANGITA ISHWARNATH CHOUDHARI
|
SANGITA ISHWARNATH CHOUDHARI
|
1828026WL003392
|
00048
|
BKID0009215
|
630
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
MH1828026999_190522APB_FTO_74974
|
1828026000NRG23190520220276831
|
004676221
|
19/05/2022
|
DURGA VISHNU TITIRMARE
|
DURGA VISHNU TITIRMARE
|
1828026WL003420
|
00045
|
BARB0BHANDA
|
402
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
MH1828026999_190522APB_FTO_74974
|
1828026000NRG23190520220276833
|
004676221
|
19/05/2022
|
RENUKA BALKRISHNA SHENDE
|
RENUKA BALKRISHNA SHENDE
|
1828026WL003420
|
00045
|
BARB0BHANDA
|
133
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23191220220738393
|
N122201298E33
|
19/12/2022
|
NUTAN CHANDRABHAN VAIRAGADE
|
NUTAN CHANDRABHAN VAIRAGADE
|
1828026WL019343
|
00045
|
BARB0BHANDA
|
1536
|
06/05/2023
|
DBFL
|
3873
|
MH1828026999_191222APB_FTO_380963
|
1828026000NRG23191220220738493
|
N12220132EDD3
|
19/12/2022
|
RAMRATAN JANBA AAKARE
|
RAMRATAN JANBA AAKARE
|
1828026WL019356
|
00089
|
CBIN0282096
|
1536
|
06/05/2023
|
DBFL
|
3874
|
MH1828026999_191222APB_FTO_380963
|
1828026000NRG23191220220738499
|
N12220132EDD0
|
19/12/2022
|
CHANDRAKALA SOMESHWAR DAHARE
|
CHANDRAKALA SOMESHWAR DAHARE
|
1828026WL019356
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
3875
|
MH1828026999_200522FTO_76455
|
1828026000NRG23200520220305339
|
002605991
|
20/05/2022
|
MANISHA RAJKAMAL GAJBHIYE
|
MANISHA RAJKAMAL GAJBHIYE
|
1828026WL003596
|
00540
|
BKID0WAINGB
|
663
|
27/05/2022
|
A/c Blocked or Frozen
|
3876
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738582
|
N1222013C9B9B
|
20/12/2022
|
SWATI VAIBHAV DAHIWALE
|
SWATI VAIBHAV DAHIWALE
|
1828026WL019377
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
3877
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738612
|
N1222013C9B98
|
20/12/2022
|
RINA YOGESH GAJBHIYE
|
RINA YOGESH GAJBHIYE
|
1828026WL019382
|
00048
|
BKID0009215
|
1280
|
08/05/2023
|
DBFL
|
3878
|
MH1828026999_220622FTO_120068
|
1828026000NRG23220620220584522
|
553208354
|
22/06/2022
|
DEVANGANA SANJAY THOTE
|
DEVANGANA SANJAY THOTE
|
1828026WL008259
|
00051
|
MAHB0000784
|
1002
|
29/06/2022
|
A/c Blocked or Frozen
|
3879
|
MH1828026999_240323APB_FTO_492838
|
1828026000NRG23240320230777467
|
A089230075749
|
24/03/2023
|
SUNIL KAWALU DESHMUKH
|
SUNIL KAWALU DESHMUKH
|
1828026WL023975
|
00415
|
SBIN0013529
|
798
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
MH1828027999_020522FTO_53865
|
1828027000NRG23020520220116691
|
678765173
|
02/05/2022
|
VIBHANAVINKUMAR ZANZAD
|
VIBHANAVINKUMAR ZANZAD
|
1828027WL001833
|
00078
|
CNRB0006190
|
690
|
13/05/2022
|
Account closed
|
3881
|
MH1828027999_020522FTO_53865
|
1828027000NRG23020520220117031
|
678765173
|
02/05/2022
|
NAVIN DHANRAJ DESHABRATAR
|
NAVIN DHANRAJ DESHABRATAR
|
1828027WL001833
|
00415
|
SBIN0011417
|
1536
|
13/05/2022
|
Account closed
|
3882
|
MH1828027999_020522FTO_53865
|
1828027000NRG23020520220117064
|
678765173
|
02/05/2022
|
DEVDAS DHANRAJ ZANZAD
|
DEVDAS DHANRAJ ZANZAD
|
1828027WL001833
|
00540
|
BKID0WAINGB
|
510
|
13/05/2022
|
Account closed
|
3883
|
MH1828027999_020522APB_FTO_53851
|
1828027000NRG23020520220117390
|
678789076
|
02/05/2022
|
HARIKISHAN KAWALU MATEY
|
HARIKISHAN KAWALU MATEY
|
1828027WL001835
|
00048
|
BKID0009222
|
315
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
MH1828027999_060622FTO_99134
|
1828027000NRG23060620220448076
|
257194634
|
06/06/2022
|
SANJAY TULASHIRAM RAUT
|
SANJAY TULASHIRAM RAUT
|
1828027WL005349
|
00176
|
IDIB000P541
|
825
|
10/06/2022
|
No Such Account
|
3885
|
MH1828027999_061222APB_FTO_359590
|
1828027000NRG23061220220734772
|
669883445
|
06/12/2022
|
GAJARA HARICHAND TUMASARE
|
GAJARA HARICHAND TUMASARE
|
1828027WL018925
|
00415
|
SBIN0011417
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
MH1828027999_070522APB_FTO_59832
|
1828027000NRG23070520220165766
|
695324416
|
07/05/2022
|
SHALIKRAM INDAL DAMAHE
|
SHALIKRAM INDAL DAMAHE
|
1828027WL002285
|
00078
|
CNRB0006190
|
570
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3887
|
MH1828027999_090622APB_FTO_104147
|
1828027000NRG23090620220490104
|
326284118
|
09/06/2022
|
RAJESH SURYABHAN AGASHE
|
RAJESH SURYABHAN AGASHE
|
1828027WL006155
|
00415
|
SBIN0011417
|
560
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
MH1828027999_110722APB_FTO_145849
|
1828027000NRG23110720220656075
|
413440610
|
11/07/2022
|
ARUNABAI DAVALU CHINTANWAR
|
ARUNABAI DAVALU CHINTANWAR
|
1828027WL010309
|
00415
|
SBIN0011417
|
1530
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
MH1828027999_170522APB_FTO_71535
|
1828027000NRG23170520220252139
|
002644085
|
17/05/2022
|
KAVITA UMASHANKAR MATE
|
KAVITA UMASHANKAR MATE
|
1828027WL003005
|
00048
|
BKID0009204
|
825
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MH1828027999_200422FTO_37710
|
1828027000NRG23190420220024536
|
540190047
|
20/04/2022
|
RINA DILOJ DAMAHE
|
RINA DILOJ DAMAHE
|
1828027WL000705
|
00540
|
BKID0WAINGB
|
176
|
06/05/2022
|
Account closed
|
3891
|
MH1828027999_210522FTO_76862
|
1828027000NRG23200520220288334
|
000884193
|
21/05/2022
|
VIMAL RAJESH PUDAKE
|
VIMAL RAJESH PUDAKE
|
1828027WL003498
|
00048
|
BKID0009204
|
1488
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3892
|
MH1828027999_210522APB_FTO_76792
|
1828027000NRG23210520220312164
|
000857310
|
21/05/2022
|
VASANTA NATHHU DIPATE
|
VASANTA NATHHU DIPATE
|
1828027WL003651
|
00415
|
SBIN0011417
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
MH1828027999_210522FTO_77261
|
1828027000NRG23210520220318431
|
000873986
|
21/05/2022
|
JYOTI KOMAL RAWATE
|
JYOTI KOMAL RAWATE
|
1828027WL003704
|
00691
|
IPOS0000001
|
500
|
26/05/2022
|
No Such Account
|
3894
|
MH1828027999_250422FTO_44715
|
1828027000NRG23250420220054822
|
476863318
|
25/04/2022
|
VIBHANAVINKUMAR ZANZAD
|
VIBHANAVINKUMAR ZANZAD
|
1828027WL001172
|
00078
|
CNRB0006190
|
606
|
30/04/2022
|
Account closed
|
3895
|
MH1828027999_250422FTO_44715
|
1828027000NRG23250420220055154
|
476863318
|
25/04/2022
|
PANCHUBAI LAKSHMAN GAYDHANE
|
PANCHUBAI LAKSHMAN GAYDHANE
|
1828027WL001172
|
00540
|
BKID0WAINGB
|
600
|
30/04/2022
|
No Such Account
|
3896
|
MH1828027999_250422FTO_44715
|
1828027000NRG23250420220055170
|
476863318
|
25/04/2022
|
NAVIN DHANRAJ DESHABRATAR
|
NAVIN DHANRAJ DESHABRATAR
|
1828027WL001172
|
00415
|
SBIN0011417
|
1536
|
30/04/2022
|
Account closed
|
3897
|
MH1828027999_260422APB_FTO_45715
|
1828027000NRG23260420220058731
|
476660192
|
26/04/2022
|
VILASH PUDKE
|
VILASH PUDKE
|
1828027WL001218
|
00691
|
IPOS0000001
|
1530
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
MH1828027999_270522APB_FTO_86901
|
1828027000NRG23270520220373616
|
109164921
|
27/05/2022
|
ASHOK MOTIRAM BONDRE
|
ASHOK MOTIRAM BONDRE
|
1828027WL004244
|
00540
|
BKID0WAINGB
|
1452
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
MH1828027999_300522APB_FTO_89190
|
1828027000NRG23300520220388226
|
108262283
|
30/05/2022
|
MAMTA TULSHIDAS LENDE
|
MAMTA TULSHIDAS LENDE
|
1828027WL004373
|
00540
|
BKID0WAINGB
|
310
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
MH1828025999_190522FTO_74976
|
1828025000NRG23190520220277354
|
004703320
|
19/05/2022
|
durvas yashvant dongarwar
|
durvas yashvant dongarwar
|
1828025WL003424
|
00540
|
BKID0WAINGB
|
1085
|
27/05/2022
|
No Such Account
|
3901
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220348858
|
073649598
|
24/05/2022
|
DURGA VISHNU TITIRMARE
|
DURGA VISHNU TITIRMARE
|
1828026WL003980
|
00045
|
BARB0BHANDA
|
465
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220349507
|
073649598
|
24/05/2022
|
CHHAYA RAJU MESHRAM
|
CHHAYA RAJU MESHRAM
|
1828026WL003987
|
00045
|
BARB0BHANDA
|
654
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
MH1828026999_250422APB_FTO_44927
|
1828026000NRG23250420220049223
|
476135769
|
25/04/2022
|
NARMADA RAMPRASAD JAMJARE
|
NARMADA RAMPRASAD JAMJARE
|
1828026WL001094
|
00045
|
BARB0BHANDA
|
322
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
MH1828026999_250422APB_FTO_44927
|
1828026000NRG23250420220055673
|
476135769
|
25/04/2022
|
RAMESHWAR HANSDAS AMBILDHUKE
|
RAMESHWAR HANSDAS AMBILDHUKE
|
1828026WL001181
|
00540
|
BKID0WAINGB
|
838
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
MH1828026999_250422APB_FTO_44927
|
1828026000NRG23250420220055757
|
476135769
|
25/04/2022
|
HEMRAJ SHRAWAN URKUDE
|
HEMRAJ SHRAWAN URKUDE
|
1828026WL001181
|
00540
|
BKID0WAINGB
|
692
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
MH1828026999_270422FTO_48169
|
1828026000NRG23270420220069048
|
539772433
|
27/04/2022
|
KOMAL GOPICHAND MOTGHARE
|
KOMAL GOPICHAND MOTGHARE
|
1828026WL001334
|
00045
|
BARB0BHANDA
|
735
|
06/05/2022
|
No Such Account
|
3907
|
MH1828026999_271222APB_FTO_393581
|
1828026000NRG23271220220739688
|
N122201E2F76C
|
27/12/2022
|
SHOBHA SHALIKRAM BORIKAR
|
SHOBHA SHALIKRAM BORIKAR
|
1828026WL019516
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
3908
|
MH1828026999_310522FTO_91065
|
1828026000NRG23310520220405969
|
148352364
|
31/05/2022
|
PARBATA DAMODHAR ATAKARI
|
PARBATA DAMODHAR ATAKARI
|
1828026WL004562
|
00468
|
UBIN0559270
|
1792
|
04/06/2022
|
No Such Account
|
3909
|
MH1828027999_181122FTO_328252
|
1828027000NRG22121120220817524
|
398876496
|
18/11/2022
|
SADHANA RAJESH PARDHI
|
SADHANA RAJESH PARDHI
|
1828027WL0034905
|
00048
|
BKID0009207
|
375
|
25/11/2022
|
Account closed
|
3910
|
MH1828027999_170822FTO_197860
|
1828027000NRG22170820220805288
|
897217550
|
17/08/2022
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
1828027WL0034148
|
00048
|
BKID0009207
|
200
|
10/09/2022
|
Account closed
|
3911
|
MH1828027999_221122FTO_334854
|
1828027000NRG22190820220805529
|
403771322
|
22/11/2022
|
MAYA ISTARU DEWTARE
|
MAYA ISTARU DEWTARE
|
1828027WL0034234
|
00048
|
BKID0009207
|
756
|
26/11/2022
|
A/c Blocked or Frozen
|
3912
|
MH1828027999_250422FTO_44084
|
1828027000NRG22250420220802735
|
476820665
|
25/04/2022
|
VASUDEO DAMADU REHAPADE
|
VASUDEO DAMADU REHAPADE
|
1828027WL0033450
|
00415
|
SBIN0011417
|
906
|
30/04/2022
|
Account closed
|
3913
|
MH1828027999_040522APB_FTO_55585
|
1828027000NRG23040520220126330
|
677811086
|
04/05/2022
|
AKSHAY SURAJLAL CHAMAT
|
AKSHAY SURAJLAL CHAMAT
|
1828027WL001908
|
00415
|
SBIN0011417
|
700
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MH1828027999_040522APB_FTO_55585
|
1828027000NRG23040520220126331
|
677811086
|
04/05/2022
|
GAJANAN HARICHANDRA GAYDHANE
|
GAJANAN HARICHANDRA GAYDHANE
|
1828027WL001908
|
00415
|
SBIN0011417
|
700
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
MH1828027999_070622FTO_99837
|
1828027000NRG23070620220451175
|
|
07/06/2022
|
BANDU VITHOBA GADHAVE
|
BANDU VITHOBA GADHAVE
|
1828027WL005385
|
00415
|
SBIN0005443
|
480
|
13/06/2022
|
Account closed
|
3916
|
MH1828027999_070622FTO_100383
|
1828027000NRG23070620220458149
|
|
07/06/2022
|
HARSHAL BENIRAM BHARRE
|
HARSHAL BENIRAM BHARRE
|
1828027WL005513
|
00415
|
SBIN0004918
|
500
|
13/06/2022
|
No Such Account
|
3917
|
MH1828027999_070622APB_FTO_100364
|
1828027000NRG23070620220459691
|
|
07/06/2022
|
PRAMILA KESHAV TITIRMARE
|
PRAMILA KESHAV TITIRMARE
|
1828027WL005531
|
00415
|
SBIN0011417
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MH1828027999_090522APB_FTO_61932
|
1828027000NRG23090520220178102
|
748127040
|
09/05/2022
|
VAISHALI DHANRAJ BAWANKAR
|
VAISHALI DHANRAJ BAWANKAR
|
1828027WL002346
|
00415
|
SBIN0011417
|
700
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MH1828027999_090522FTO_61956
|
1828027000NRG23090520220180997
|
748132822
|
09/05/2022
|
SHANTABAI TARACHAND MIRASE
|
SHANTABAI TARACHAND MIRASE
|
1828027WL002376
|
00691
|
IPOS0000001
|
600
|
17/05/2022
|
No Such Account
|
3920
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220793696
|
538155752
|
04/04/2022
|
RAGHUNATH CHAMBHARU KOLHE
|
RAGHUNATH CHAMBHARU KOLHE
|
1828024WL033212
|
00415
|
SBIN0008941
|
670
|
06/05/2022
|
No Such Account
|
3921
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220794811
|
538155752
|
04/04/2022
|
SHOBHA DATTU KALLIKAR
|
SHOBHA DATTU KALLIKAR
|
1828024WL033219
|
00415
|
SBIN0005446
|
540
|
06/05/2022
|
No Such Account
|
3922
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220794875
|
538155752
|
04/04/2022
|
KALPANA PRAKAZSH HATNAGAR
|
KALPANA PRAKAZSH HATNAGAR
|
1828024WL033220
|
00415
|
SBIN0005446
|
810
|
06/05/2022
|
No Such Account
|
3923
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220794881
|
538155752
|
04/04/2022
|
SHOBHA DATTU KALLIKAR
|
SHOBHA DATTU KALLIKAR
|
1828024WL033220
|
00415
|
SBIN0005446
|
520
|
06/05/2022
|
No Such Account
|
3924
|
MH1828024999_040422FTO_15005
|
1828024000NRG22040420220794926
|
538155752
|
04/04/2022
|
SAURABH KRUSHNA BARAPATRE
|
SAURABH KRUSHNA BARAPATRE
|
1828024WL033220
|
00415
|
SBIN0005446
|
540
|
06/05/2022
|
No Such Account
|
3925
|
MH1828024999_050422FTO_17320
|
1828024000NRG22050420220797225
|
537896242
|
05/04/2022
|
RADHABAI EKNATH BORKAR
|
RADHABAI EKNATH BORKAR
|
1828024WL0033235
|
00415
|
SBIN0005446
|
134
|
06/05/2022
|
No Such Account
|
3926
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817308
|
234356951
|
10/11/2022
|
USHA RAJIRAM KALPTE
|
USHA RAJIRAM KALPTE
|
1828024WL0034835
|
00415
|
SBIN0001817
|
750
|
19/11/2022
|
Account closed
|
3927
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817309
|
234356951
|
10/11/2022
|
SITA PUNDLIK KUMBHARE
|
SITA PUNDLIK KUMBHARE
|
1828024WL0034835
|
00415
|
SBIN0001817
|
750
|
19/11/2022
|
Account closed
|
3928
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817315
|
234356951
|
10/11/2022
|
DHURPATA TILAKCHAND NAIK
|
DHURPATA TILAKCHAND NAIK
|
1828024WL0034837
|
00415
|
SBIN0001817
|
875
|
19/11/2022
|
Account closed
|
3929
|
MH1828024999_101122FTO_315670
|
1828024000NRG22071120220817316
|
234356951
|
10/11/2022
|
BARAJA KAVALU PUSAM
|
BARAJA KAVALU PUSAM
|
1828024WL0034838
|
00415
|
SBIN0001817
|
930
|
19/11/2022
|
Account closed
|
3930
|
MH1828024999_110522FTO_64742
|
1828024000NRG22100520220802967
|
747008467
|
11/05/2022
|
GHANSHAM PREMLAL PACHE
|
GHANSHAM PREMLAL PACHE
|
1828024WL0033538
|
00089
|
CBIN0284239
|
786
|
17/05/2022
|
No Such Account
|
3931
|
MH1828024999_110522FTO_64742
|
1828024000NRG22100520220802968
|
747008467
|
11/05/2022
|
DHANIRAM BAPURAO BANKAR
|
DHANIRAM BAPURAO BANKAR
|
1828024WL0033539
|
00415
|
SBIN0001169
|
1736
|
17/05/2022
|
No Such Account
|
3932
|
MH1828024999_141022FTO_282472
|
1828024000NRG22131020220817174
|
693717595
|
14/10/2022
|
MANISHA PURUSHOTTAM DHURVE
|
MANISHA PURUSHOTTAM DHURVE
|
1828024WL0034805
|
00415
|
SBIN0001169
|
850
|
21/10/2022
|
Account closed
|
3933
|
MH1828024999_141022FTO_282472
|
1828024000NRG22131020220817192
|
693717595
|
14/10/2022
|
EKNATH DIWARU PANDHRE
|
EKNATH DIWARU PANDHRE
|
1828024WL0034808
|
00415
|
SBIN0001817
|
900
|
21/10/2022
|
Account closed
|
3934
|
MH1828024999_141022FTO_282472
|
1828024000NRG22131020220817193
|
693717595
|
14/10/2022
|
ABHIMAN JAGAN GHORMARE
|
ABHIMAN JAGAN GHORMARE
|
1828024WL0034809
|
00540
|
BKID0WAINGB
|
405
|
21/10/2022
|
Account closed
|
3935
|
MH1828024999_170522FTO_71724
|
1828024000NRG22170520220803200
|
004700494
|
17/05/2022
|
ASHVINI SHRIKANT NIPANE
|
ASHVINI SHRIKANT NIPANE
|
1828024WL0033613
|
00415
|
SBIN0008941
|
685
|
27/05/2022
|
Account closed
|
3936
|
MH1828024999_170522FTO_71724
|
1828024000NRG22170520220803207
|
004700494
|
17/05/2022
|
KIRTI DNYANESHVAR UKEY
|
KIRTI DNYANESHVAR UKEY
|
1828024WL0033614
|
00089
|
CBIN0284239
|
900
|
27/05/2022
|
No Such Account
|
3937
|
MH1828024999_170522FTO_71724
|
1828024000NRG22170520220803208
|
004700494
|
17/05/2022
|
SANGITA RAJENDRA THAKARE
|
SANGITA RAJENDRA THAKARE
|
1828024WL0033614
|
00415
|
SBIN0001817
|
900
|
27/05/2022
|
No Such Account
|
3938
|
MH1828024999_110422FTO_25275
|
1828024000NRG22210320220681448
|
|
11/04/2022
|
SUMAN VAMAN THAKARE
|
SUMAN VAMAN THAKARE
|
1828024WL031420
|
00415
|
SBIN0001817
|
924
|
30/04/2022
|
No Such Account
|
3939
|
MH1828024999_110422FTO_25275
|
1828024000NRG22210320220681556
|
|
11/04/2022
|
RANJU GOVARDHAN TARONE
|
RANJU GOVARDHAN TARONE
|
1828024WL031420
|
00415
|
SBIN0001817
|
936
|
30/04/2022
|
No Such Account
|
3940
|
MH1828024999_110422FTO_25275
|
1828024000NRG22210320220681597
|
|
11/04/2022
|
MINA RAVINDRA FUNDE
|
MINA RAVINDRA FUNDE
|
1828024WL031420
|
00415
|
SBIN0001817
|
942
|
30/04/2022
|
No Such Account
|
3941
|
MH1828024999_110422FTO_25275
|
1828024000NRG22210320220681600
|
|
11/04/2022
|
SIMA MUKUNDA KATHANE
|
SIMA MUKUNDA KATHANE
|
1828024WL031420
|
00415
|
SBIN0001817
|
918
|
30/04/2022
|
No Such Account
|
3942
|
MH1828024999_110422FTO_25275
|
1828024000NRG22210320220681607
|
|
11/04/2022
|
SHAMRAV SHRAWAN THAKARE
|
SHAMRAV SHRAWAN THAKARE
|
1828024WL031420
|
00415
|
SBIN0001817
|
918
|
30/04/2022
|
No Such Account
|
3943
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220744231
|
|
11/04/2022
|
MAYA VIJAY PATALE
|
MAYA VIJAY PATALE
|
1828024WL032372
|
00415
|
SBIN0001817
|
714
|
30/04/2022
|
No Such Account
|
3944
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220744712
|
|
11/04/2022
|
BHAGWAT RAMCHANDRA SONWANE
|
BHAGWAT RAMCHANDRA SONWANE
|
1828024WL032372
|
00415
|
SBIN0001817
|
738
|
30/04/2022
|
No Such Account
|
3945
|
MH1828024999_050422FTO_17345
|
1828024000NRG22290320220747018
|
537938981
|
05/04/2022
|
TSRABAI YASHVANT MADAVI
|
TSRABAI YASHVANT MADAVI
|
1828024WL032412
|
00415
|
SBIN0008941
|
810
|
06/05/2022
|
No Such Account
|
3946
|
MH1828025999_020522FTO_53288
|
1828025000NRG23020520220102689
|
678872859
|
02/05/2022
|
SHASHANK SHANKAR THAVARE
|
SHASHANK SHANKAR THAVARE
|
1828025WL001710
|
00415
|
SBIN0014404
|
1122
|
13/05/2022
|
No Such Account
|
3947
|
MH1828025999_020522FTO_53248
|
1828025000NRG23020520220109712
|
678867496
|
02/05/2022
|
SHILPA RAVINDRA DIGHORE
|
SHILPA RAVINDRA DIGHORE
|
1828025WL001795
|
00048
|
BKID0009205
|
552
|
13/05/2022
|
No Such Account
|
3948
|
MH1828025999_060522FTO_58754
|
1828025000NRG23060520220157412
|
748523213
|
06/05/2022
|
ARCHANA SHAMRAO KORE
|
ARCHANA SHAMRAO KORE
|
1828025WL002224
|
00540
|
BKID0WAINGB
|
872
|
18/05/2022
|
Account closed
|
3949
|
MH1828025999_090522FTO_61771
|
1828025000NRG23090520220177021
|
748575488
|
09/05/2022
|
SULBHA VINOD NAKHATE
|
SULBHA VINOD NAKHATE
|
1828025WL002337
|
00048
|
BKID0009205
|
1245
|
17/05/2022
|
No Such Account
|
3950
|
MH1828025999_090522FTO_61779
|
1828025000NRG23090520220186273
|
748510512
|
09/05/2022
|
SEVLA RAMESH NAGMOTI
|
SEVLA RAMESH NAGMOTI
|
1828025WL002427
|
00540
|
BKID0WAINGB
|
1025
|
18/05/2022
|
No Such Account
|
3951
|
MH1828025999_120522APB_FTO_65377
|
1828025000NRG23110520220211642
|
761296619
|
12/05/2022
|
GHANSHYAM SHRAVAN GIRHEPUNJE
|
GHANSHYAM SHRAVAN GIRHEPUNJE
|
1828025WL002646
|
00540
|
BKID0WAINGB
|
1075
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
MH1828025999_120722APB_FTO_147573
|
1828025000NRG23110720220656780
|
412581976
|
12/07/2022
|
RAMLAL DINA NAGPURE
|
RAMLAL DINA NAGPURE
|
1828025WL010333
|
00415
|
SBIN0014404
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
MH1828025999_180422FTO_32462
|
1828025000NRG23140420220004576
|
537535133
|
18/04/2022
|
RUPESH BABA LOHARE
|
RUPESH BABA LOHARE
|
1828025WL000287
|
00540
|
BKID0WAINGB
|
1494
|
06/05/2022
|
No Such Account
|
3954
|
MH1828025999_170522FTO_71354
|
1828025000NRG23170520220253869
|
002702605
|
17/05/2022
|
CHABU DINESH BHAGADKAR
|
CHABU DINESH BHAGADKAR
|
1828025WL0003066
|
00540
|
BKID0WAINGB
|
828
|
27/05/2022
|
A/c Blocked or Frozen
|
3955
|
MH1828025999_180522FTO_73554
|
1828025000NRG23170520220256386
|
004702777
|
18/05/2022
|
ARCHANA SHAMRAO KORE
|
ARCHANA SHAMRAO KORE
|
1828025WL003099
|
00540
|
BKID0WAINGB
|
135
|
27/05/2022
|
Account closed
|
3956
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258921
|
004702777
|
18/05/2022
|
RAMLAL KISAN DIGHORE
|
RAMLAL KISAN DIGHORE
|
1828025WL003128
|
00540
|
BKID0WAINGB
|
944
|
27/05/2022
|
Account closed
|
3957
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258938
|
004702777
|
18/05/2022
|
SHOBHA DILIP MESHRAM
|
SHOBHA DILIP MESHRAM
|
1828025WL003128
|
00415
|
SBIN0014404
|
904
|
27/05/2022
|
No Such Account
|
3958
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258957
|
004702777
|
18/05/2022
|
JITENDRA WAMAN BHOYAR
|
JITENDRA WAMAN BHOYAR
|
1828025WL003128
|
00540
|
BKID0WAINGB
|
836
|
27/05/2022
|
No Such Account
|
3959
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258976
|
004702777
|
18/05/2022
|
SATISH MITU NAGOSE
|
SATISH MITU NAGOSE
|
1828025WL003128
|
00415
|
SBIN0014404
|
900
|
27/05/2022
|
No Such Account
|
3960
|
MH1828025999_200922FTO_244185
|
1828025000NRG23200920220701070
|
222290218
|
20/09/2022
|
SULOCHNA MADHORAO VASHNIK
|
SULOCHNA MADHORAO VASHNIK
|
1828025WL015348
|
00540
|
BKID0WAINGB
|
1792
|
26/09/2022
|
A/c Blocked or Frozen
|
3961
|
MH1828025999_230123APB_FTO_434382
|
1828025000NRG23230120230753897
|
A076230364866
|
23/01/2023
|
NETAJI DASHARATH BANSOD
|
NETAJI DASHARATH BANSOD
|
1828025WL021036
|
00415
|
SBIN0014404
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MH1828025999_250422FTO_44733
|
1828025000NRG23250420220052286
|
476863355
|
25/04/2022
|
RAJRATAN VANVASU VASNIK
|
RAJRATAN VANVASU VASNIK
|
1828025WL001140
|
00165
|
IBKL0001442
|
1792
|
30/04/2022
|
No Such Account
|
3963
|
MH1828026999_300622FTO_127792
|
1828026000NRG22290620220804946
|
689958406
|
30/06/2022
|
PRANIT MUNISHWAR LONARE
|
PRANIT MUNISHWAR LONARE
|
1828026WL0034052
|
00165
|
IBKL0001445
|
113
|
06/07/2022
|
A/c Blocked or Frozen
|
3964
|
MH1828027999_230622APB_FTO_121214
|
1828027000NRG23230620220591360
|
596414247
|
23/06/2022
|
WASUDEV FATTU MESHRAM
|
WASUDEV FATTU MESHRAM
|
1828027WL008426
|
00415
|
SBIN0000491
|
606
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MH1828027999_240422FTO_43329
|
1828027000NRG23240420220045060
|
477843298
|
24/04/2022
|
SHALU RAMCHANDRA ZANZAD
|
SHALU RAMCHANDRA ZANZAD
|
1828027WL001048
|
00540
|
BKID0WAINGB
|
615
|
30/04/2022
|
No Such Account
|
3966
|
MH1828027999_270422FTO_47733
|
1828027000NRG23260420220063841
|
539268072
|
27/04/2022
|
YOGESH BHRUNGRAJ FATING
|
YOGESH BHRUNGRAJ FATING
|
1828027WL001275
|
00415
|
SBIN0004918
|
600
|
06/05/2022
|
Account closed
|
3967
|
MH1828027999_280622APB_FTO_124877
|
1828027000NRG23280620220615936
|
596887775
|
28/06/2022
|
PARVATA RAMESH VARKADE
|
PARVATA RAMESH VARKADE
|
1828027WL008885
|
00048
|
BKID0009222
|
390
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
MH1828027999_280622APB_FTO_124877
|
1828027000NRG23280620220619275
|
596887775
|
28/06/2022
|
GAJARA HARICHAND TUMASARE
|
GAJARA HARICHAND TUMASARE
|
1828027WL009015
|
00415
|
SBIN0011417
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
MH1828027999_100522APB_FTO_62838
|
1828027000NRG23100520220193829
|
747293745
|
10/05/2022
|
MAMTA TULSHIDAS LENDE
|
MAMTA TULSHIDAS LENDE
|
1828027WL002503
|
00540
|
BKID0WAINGB
|
440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
MH1828026999_040522APB_FTO_54914
|
1828026000NRG23030520220122430
|
748470461
|
04/05/2022
|
REKHA RAJENDRA RAMTEKE
|
REKHA RAJENDRA RAMTEKE
|
1828026WL001865
|
00045
|
BARB0BHANDA
|
430
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
MH1828026999_040522APB_FTO_54914
|
1828026000NRG23030520220122449
|
748470461
|
04/05/2022
|
RAVINDRA RAJIRAM BHOYAR
|
RAVINDRA RAJIRAM BHOYAR
|
1828026WL001865
|
00045
|
BARB0BHANDA
|
306
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
MH1828026999_040522APB_FTO_54914
|
1828026000NRG23030520220122473
|
748470461
|
04/05/2022
|
CHHAYA RAJU MESHRAM
|
CHHAYA RAJU MESHRAM
|
1828026WL001865
|
00045
|
BARB0BHANDA
|
303
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
MH1828026999_040522APB_FTO_54914
|
1828026000NRG23030520220122493
|
748470461
|
04/05/2022
|
KALPANA SHRIKRUSHNA SHENDE
|
KALPANA SHRIKRUSHNA SHENDE
|
1828026WL001865
|
00045
|
BARB0BHANDA
|
303
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
MH1828026999_070622APB_FTO_100740
|
1828026000NRG23070620220460352
|
|
07/06/2022
|
DURGA VISHNU TITIRMARE
|
DURGA VISHNU TITIRMARE
|
1828026WL005537
|
00045
|
BARB0BHANDA
|
612
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
MH1828026999_070622APB_FTO_100740
|
1828026000NRG23070620220460363
|
|
07/06/2022
|
SHALU SHASTRI BHOYAR
|
SHALU SHASTRI BHOYAR
|
1828026WL005537
|
00045
|
BARB0BHANDA
|
612
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
MH1828026999_080622APB_FTO_102473
|
1828026000NRG23080620220476230
|
352993220
|
08/06/2022
|
ANITA SURESH BHALAVI
|
ANITA SURESH BHALAVI
|
1828026WL005837
|
00415
|
SBIN0009014
|
800
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
MH1828026999_080622APB_FTO_102473
|
1828026000NRG23080620220476484
|
352993220
|
08/06/2022
|
SHRIKRISHNA VITTHAL LANJEWAR
|
SHRIKRISHNA VITTHAL LANJEWAR
|
1828026WL005845
|
00078
|
CNRB0003791
|
648
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
MH1828026999_110123FTO_415769
|
1828026000NRG23110120230744709
|
N012300B2E226
|
11/01/2023
|
VISHNU DASHRATH FULBANDHE
|
VISHNU DASHRATH FULBANDHE
|
1828026WL019985
|
00165
|
IBKL0000596
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
3979
|
MH1828026999_140622FTO_110161
|
1828026000NRG23140620220524026
|
365058269
|
14/06/2022
|
CHANDRASEKAR SHAMRAO DAHARE
|
CHANDRASEKAR SHAMRAO DAHARE
|
1828026WL0006910
|
00048
|
BKID0009203
|
553
|
17/06/2022
|
A/c Blocked or Frozen
|
3980
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698620
|
168227263
|
15/09/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL0015061
|
00165
|
IBKL0001445
|
728
|
20/09/2022
|
A/c Blocked or Frozen
|
3981
|
MH1828026999_191222FTO_379499
|
1828026000NRG23161220220738259
|
N122201298D36
|
19/12/2022
|
PURUSHOTTAM RAMCHADRA SHAHARE
|
PURUSHOTTAM RAMCHADRA SHAHARE
|
1828026WL019331
|
00051
|
MAHB0000784
|
1792
|
06/05/2023
|
DBFL
|
3982
|
MH1828026999_191222FTO_379499
|
1828026000NRG23161220220738275
|
N122201298D30
|
19/12/2022
|
ARCHANA MUKESH KHANGAR
|
ARCHANA MUKESH KHANGAR
|
1828026WL019332
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
3983
|
MH1828026999_191222FTO_379499
|
1828026000NRG23161220220738282
|
N122201298D32
|
19/12/2022
|
RADHESHYAM MANGAL PADOLE
|
RADHESHYAM MANGAL PADOLE
|
1828026WL019333
|
00078
|
CNRB0003791
|
280
|
06/05/2023
|
DBFL
|
3984
|
MH1828026999_191222FTO_379499
|
1828026000NRG23191220220738396
|
N122201298D37
|
19/12/2022
|
ROSHAN KISAN KHANDALE
|
ROSHAN KISAN KHANDALE
|
1828026WL019344
|
00415
|
SBIN0000328
|
625
|
06/05/2023
|
DBFL
|
3985
|
MH1828026999_200522APB_FTO_76531
|
1828026000NRG23200520220287867
|
000972025
|
20/05/2022
|
TARA TULSHIDAS SARVE
|
TARA TULSHIDAS SARVE
|
1828026WL003489
|
00089
|
CBIN0282096
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
MH1828026999_200522APB_FTO_76531
|
1828026000NRG23200520220305334
|
000972025
|
20/05/2022
|
SANGHMITRA RAJAN NAGDEVE
|
SANGHMITRA RAJAN NAGDEVE
|
1828026WL003596
|
00051
|
MAHB0000782
|
680
|
26/05/2022
|
A/c Blocked or Frozen
|
3987
|
MH1828026999_240522APB_FTO_80444
|
1828026000NRG23240520220348439
|
073975392
|
24/05/2022
|
RANJU MANIK SELOKAR
|
RANJU MANIK SELOKAR
|
1828026WL003967
|
00051
|
MAHB0000784
|
411
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
MH1828027999_290422FTO_51832
|
1828027000NRG23290420220090504
|
680248984
|
29/04/2022
|
REKHA SUDAM DARVAI
|
REKHA SUDAM DARVAI
|
1828027WL001596
|
00415
|
SBIN0004918
|
660
|
13/05/2022
|
Account closed
|
3989
|
MH1828027999_310522FTO_89699
|
1828027000NRG23300520220396770
|
148299903
|
31/05/2022
|
SHARDA BANDU BHAVASAGAR
|
SHARDA BANDU BHAVASAGAR
|
1828027WL004466
|
00048
|
BKID0009207
|
525
|
04/06/2022
|
Account closed
|
3990
|
MH1828027999_300822APB_FTO_216139
|
1828027000NRG23300820220692002
|
896041358
|
30/08/2022
|
SEVANTA ANIL GORADKAR
|
SEVANTA ANIL GORADKAR
|
1828027WL014246
|
00415
|
SBIN0011417
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MH1828026999_120822FTO_193787
|
1828026000NRG23120820220685510
|
872688861
|
12/08/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0013299
|
00051
|
MAHB0000784
|
774
|
08/09/2022
|
A/c Blocked or Frozen
|
3992
|
MH1828026999_130622FTO_107971
|
1828026000NRG23130620220505096
|
364810834
|
13/06/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0006507
|
00051
|
MAHB0000784
|
666
|
17/06/2022
|
A/c Blocked or Frozen
|
3993
|
MH1828026999_130622APB_FTO_108451
|
1828026000NRG23130620220513691
|
364762890
|
13/06/2022
|
CHANDA DIPAK WAGHADE
|
CHANDA DIPAK WAGHADE
|
1828026WL006679
|
00048
|
BKID0009215
|
890
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MH1828026999_190522FTO_74967
|
1828026000NRG23190520220277630
|
004707123
|
19/05/2022
|
KSHIRSAGAR JANGALI JAGNADE
|
KSHIRSAGAR JANGALI JAGNADE
|
1828026WL003426
|
00078
|
CNRB0003790
|
851
|
27/05/2022
|
Account closed
|
3995
|
MH1828026999_240123APB_FTO_438447
|
1828026000NRG23240120230756200
|
A076230145082
|
24/01/2023
|
RAJU SOVINDA KALPATE
|
RAJU SOVINDA KALPATE
|
1828026WL021310
|
00051
|
MAHB0000784
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
MH1828026999_250522APB_FTO_82794
|
1828026000NRG23240520220352006
|
072382298
|
25/05/2022
|
DILIP PANDURANG MOHTURE
|
DILIP PANDURANG MOHTURE
|
1828026WL004001
|
00078
|
CNRB0003790
|
685
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
MH1828026999_270422APB_FTO_48170
|
1828026000NRG23270420220068940
|
539894570
|
27/04/2022
|
SALITA KHUSHAL HALMARE
|
SALITA KHUSHAL HALMARE
|
1828026WL001334
|
00045
|
BARB0BHANDA
|
735
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
MH1828026999_280422APB_FTO_49616
|
1828026000NRG23280420220075731
|
680351414
|
28/04/2022
|
RITA GOUTAM SHIDAME
|
RITA GOUTAM SHIDAME
|
1828026WL001411
|
00051
|
MAHB0000787
|
959
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3999
|
MH1828026999_281022FTO_301113
|
1828026000NRG23281020220720251
|
234442114
|
28/10/2022
|
DINESH PRABHU THOTE
|
DINESH PRABHU THOTE
|
1828026WL0017434
|
00051
|
MAHB0000784
|
774
|
19/11/2022
|
A/c Blocked or Frozen
|
4000
|
MH1828026999_300522FTO_89246
|
1828026000NRG23300520220395740
|
108320723
|
30/05/2022
|
MANISHA RAJKAMAL GAJBHIYE
|
MANISHA RAJKAMAL GAJBHIYE
|
1828026WL004459
|
00540
|
BKID0WAINGB
|
762
|
04/06/2022
|
A/c Blocked or Frozen
|
4001
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405110
|
148299367
|
31/05/2022
|
SHALU SHASTRI BHOYAR
|
SHALU SHASTRI BHOYAR
|
1828026WL004557
|
00045
|
BARB0BHANDA
|
666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405188
|
148299367
|
31/05/2022
|
TURAJA SUKHLAL TANDEKAR
|
TURAJA SUKHLAL TANDEKAR
|
1828026WL004557
|
00045
|
BARB0BHANDA
|
342
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
MH1828027999_200422FTO_37681
|
1828027000NRG22200420220802161
|
540198468
|
20/04/2022
|
PRIYANKA PRAKASH KEVAT
|
PRIYANKA PRAKASH KEVAT
|
1828027WL033411
|
00691
|
IPOS0000001
|
560
|
06/05/2022
|
No Such Account
|
4004
|
MH1828027999_010422APB_FTO_4937
|
1828027000NRG22300320220756523
|
479832635
|
01/04/2022
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
1828027WL032581
|
00048
|
BKID0009207
|
450
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
MH1828027999_020522FTO_53689
|
1828027000NRG23020520220100067
|
678238807
|
02/05/2022
|
RAHUL RATKAR VAIDYA
|
RAHUL RATKAR VAIDYA
|
1828027WL001676
|
00048
|
BKID0008736
|
300
|
13/05/2022
|
Account closed
|
4006
|
MH1828027999_030622APB_FTO_96633
|
1828027000NRG23020620220413526
|
|
03/06/2022
|
LILABAI YUVRAJ MASRAM
|
LILABAI YUVRAJ MASRAM
|
1828027WL004708
|
00415
|
SBIN0004918
|
500
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
MH1828027999_030522APB_FTO_54209
|
1828027000NRG23030520220119483
|
678023675
|
03/05/2022
|
JAYVANTA ISAN DESHMUKH
|
JAYVANTA ISAN DESHMUKH
|
1828027WL001848
|
00415
|
SBIN0004918
|
525
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
MH1828025999_140522FTO_69149
|
1828025000NRG23140520220238250
|
004702766
|
14/05/2022
|
MANDABAI NAMUDEO SUKHADEVE
|
MANDABAI NAMUDEO SUKHADEVE
|
1828025WL002872
|
00048
|
BKID0009205
|
1110
|
27/05/2022
|
No Such Account
|
4009
|
MH1828025999_140522FTO_69149
|
1828025000NRG23140520220238323
|
004702766
|
14/05/2022
|
SAVITA PURAJ THAKARE
|
SAVITA PURAJ THAKARE
|
1828025WL002872
|
00540
|
BKID0WAINGB
|
1170
|
27/05/2022
|
No Such Account
|
4010
|
MH1828025999_170223APB_FTO_452188
|
1828025000NRG23150220230760781
|
A077230075623
|
17/02/2023
|
NAINA SHANTARAM KHOBRAGADE
|
NAINA SHANTARAM KHOBRAGADE
|
1828025WL021924
|
00540
|
BKID0WAINGB
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220290566
|
004677453
|
20/05/2022
|
SANDIP BALA CHOPKAR
|
SANDIP BALA CHOPKAR
|
1828025WL003510
|
00540
|
BKID0WAINGB
|
1120
|
27/05/2022
|
Account closed
|
4012
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220290787
|
004677453
|
20/05/2022
|
KANTA ARUN RASEKAR
|
KANTA ARUN RASEKAR
|
1828025WL003511
|
00415
|
SBIN0014404
|
712
|
27/05/2022
|
No Such Account
|
4013
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220294045
|
004677453
|
20/05/2022
|
Gunvanta Manoj Meshram
|
Gunvanta Manoj Meshram
|
1828025WL003523
|
00540
|
BKID0WAINGB
|
1303
|
27/05/2022
|
No Such Account
|
4014
|
MH1828025_201222FTO_383121
|
1828025000NRG23201220220738651
|
N12220146BFA8
|
20/12/2022
|
DILIP TIKARAM KORCHE
|
DILIP TIKARAM KORCHE
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
812
|
08/05/2023
|
DBFL
|
4015
|
MH1828025_231222APB_FTO_388294
|
1828025000NRG23231220220738928
|
N12220188B4F7
|
23/12/2022
|
SOPAN MANIRAM MESHRAM
|
SOPAN MANIRAM MESHRAM
|
1828025WL019427
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
4016
|
MH1828025999_270422APB_FTO_47967
|
1828025000NRG23270420220069193
|
539188363
|
27/04/2022
|
Bhavika Bhagvat Raut
|
Bhavika Bhagvat Raut
|
1828025WL001335
|
00051
|
MAHB0001958
|
711
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
MH1828025999_310522APB_FTO_90798
|
1828025000NRG23310520220399422
|
148584563
|
31/05/2022
|
JIJABAI GOPICHANDA DHORE
|
JIJABAI GOPICHANDA DHORE
|
1828025WL004510
|
00540
|
BKID0WAINGB
|
624
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
MH1828026999_040622APB_FTO_97358
|
1828026000NRG23040620220436312
|
|
04/06/2022
|
VASUDA BHARAT DHANDE
|
VASUDA BHARAT DHANDE
|
1828026WL005082
|
00165
|
IBKL0001445
|
957
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
MH1828026999_040622APB_FTO_97358
|
1828026000NRG23040620220436405
|
|
04/06/2022
|
DAMODHAR ZINGAR KHOBRAGADE
|
DAMODHAR ZINGAR KHOBRAGADE
|
1828026WL005082
|
00051
|
MAHB0000784
|
528
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4020
|
MH1828026999_060522APB_FTO_58466
|
1828026000NRG23060520220152107
|
748553496
|
06/05/2022
|
VASUDA BHARAT DHANDE
|
VASUDA BHARAT DHANDE
|
1828026WL002195
|
00165
|
IBKL0001445
|
734
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
MH1828026999_100622FTO_106456
|
1828026000NRG23100620220501358
|
349687869
|
10/06/2022
|
SAVITA DEVRAM RAGHORTE
|
SAVITA DEVRAM RAGHORTE
|
1828026WL0006385
|
00540
|
BKID0WAINGB
|
1792
|
16/06/2022
|
Account closed
|
4022
|
MH1828026999_120722APB_FTO_146802
|
1828026000NRG23120720220658132
|
412663748
|
12/07/2022
|
SURESH SUKHDEV BAWANKAR
|
SURESH SUKHDEV BAWANKAR
|
1828026WL010427
|
00048
|
BKID0009203
|
1657
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MH1828026999_130422FTO_29458
|
1828026000NRG23130420220004162
|
478084515
|
13/04/2022
|
MANIK WASUDEV WASNIK
|
MANIK WASUDEV WASNIK
|
1828026WL000261
|
00540
|
BKID0WAINGB
|
1792
|
30/04/2022
|
No Such Account
|
4024
|
MH1828026999_130922APB_FTO_234877
|
1828026000NRG23130920220697788
|
132229051
|
13/09/2022
|
RUKHAMA BHOJRAM RAGHORTE
|
RUKHAMA BHOJRAM RAGHORTE
|
1828026WL014931
|
00045
|
BARB0BHANDA
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738264
|
N122201298E43
|
19/12/2022
|
SANDIP HARI KHANGAR
|
SANDIP HARI KHANGAR
|
1828026WL019332
|
00048
|
BKID0009203
|
1792
|
06/05/2023
|
DBFL
|
4026
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738280
|
N122201298E53
|
19/12/2022
|
VAISHALI VINOD SHENDE
|
VAISHALI VINOD SHENDE
|
1828026WL019332
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
4027
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738287
|
N122201298E31
|
19/12/2022
|
CHANDRABHAN SHRIRAM DHAWALE
|
CHANDRABHAN SHRIRAM DHAWALE
|
1828026WL019334
|
00045
|
BARB0BHANDA
|
1792
|
06/05/2023
|
DBFL
|
4028
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738289
|
N122201298E45
|
19/12/2022
|
NITESH VASANTA JAGNADE
|
NITESH VASANTA JAGNADE
|
1828026WL019334
|
00048
|
BKID0009203
|
1792
|
06/05/2023
|
DBFL
|
4029
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738295
|
N122201298E3D
|
19/12/2022
|
RAMU KASHIRAM ATHAWALE
|
RAMU KASHIRAM ATHAWALE
|
1828026WL019334
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
4030
|
MH1828026999_240522APB_FTO_80444
|
1828026000NRG23240520220348705
|
073975392
|
24/05/2022
|
CHANDA DIPAK WAGHADE
|
CHANDA DIPAK WAGHADE
|
1828026WL003975
|
00048
|
BKID0009215
|
710
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737926
|
N122200FED3A7
|
16/12/2022
|
MANDA VIJAY RAKHADE
|
MANDA VIJAY RAKHADE
|
1828024WL019292
|
00415
|
SBIN0001817
|
1757
|
04/05/2023
|
DBFL
|
4032
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737929
|
N122200FED38C
|
16/12/2022
|
SAVITA VILAS MANKAR
|
SAVITA VILAS MANKAR
|
1828024WL019292
|
00415
|
SBIN0001817
|
1757
|
04/05/2023
|
DBFL
|
4033
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737930
|
N122200FED392
|
16/12/2022
|
MAMTA LILADHAR GAHANE
|
MAMTA LILADHAR GAHANE
|
1828024WL019292
|
00415
|
SBIN0001817
|
1757
|
04/05/2023
|
DBFL
|
4034
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737931
|
N122200FED2E1
|
16/12/2022
|
BAKARAM RAJIRAM RUKHMODE
|
BAKARAM RAJIRAM RUKHMODE
|
1828024WL019292
|
00415
|
SBIN0001817
|
1771
|
04/05/2023
|
DBFL
|
4035
|
MH1828024999_191222FTO_379540
|
1828024000NRG23161220220738136
|
N122201343949
|
19/12/2022
|
MUKTA DUDHRAM KAMBLE
|
MUKTA DUDHRAM KAMBLE
|
1828024WL019314
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
4036
|
MH1828024999_210223APB_FTO_454705
|
1828024000NRG23200220230762273
|
A082230213623
|
21/02/2023
|
MINAKSHI OMPRAKASH RAUT
|
MINAKSHI OMPRAKASH RAUT
|
1828024WL022171
|
00051
|
MAHB0001008
|
1736
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
MH1828024999_230522APB_FTO_77686
|
1828024000NRG23210520220315174
|
000899422
|
23/05/2022
|
REWANTA NARESH SAYAM
|
REWANTA NARESH SAYAM
|
1828024WL003679
|
00415
|
SBIN0001817
|
644
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
MH1828024999_230522APB_FTO_77686
|
1828024000NRG23210520220319104
|
000899422
|
23/05/2022
|
ASHMITA SUSHIL GAJBHIYE
|
ASHMITA SUSHIL GAJBHIYE
|
1828024WL003711
|
00415
|
SBIN0001817
|
715
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
MH1828024999_210622APB_FTO_119039
|
1828024000NRG23210620220571390
|
529631548
|
21/06/2022
|
PREMCHAND SHAMRAO BHURE
|
PREMCHAND SHAMRAO BHURE
|
1828024WL007982
|
00045
|
BARB0DBGARI
|
1736
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
MH1828024999_240522FTO_80320
|
1828024000NRG23240520220346086
|
073975446
|
24/05/2022
|
PANDHARI BAKSHI SONTAKKE
|
PANDHARI BAKSHI SONTAKKE
|
1828024WL003955
|
00415
|
SBIN0005446
|
744
|
01/06/2022
|
No Such Account
|
4041
|
MH1828024999_250522FTO_83252
|
1828024000NRG23250520220353883
|
071838669
|
25/05/2022
|
ARVIND ISHVAR GOLANGE
|
ARVIND ISHVAR GOLANGE
|
1828024WL004025
|
00415
|
SBIN0008941
|
310
|
04/06/2022
|
No Such Account
|
4042
|
MH1828024999_260822FTO_211909
|
1828024000NRG23250820220690354
|
870740190
|
26/08/2022
|
WANCHALA KEWALRAM LANJEWAR
|
WANCHALA KEWALRAM LANJEWAR
|
1828024WL014049
|
00415
|
SBIN0001817
|
1736
|
08/09/2022
|
No Such Account
|
4043
|
MH1828024999_270522FTO_86545
|
1828024000NRG23270520220371329
|
109217470
|
27/05/2022
|
SUDHAKAR YASHAVANT BANSOD
|
SUDHAKAR YASHAVANT BANSOD
|
1828024WL004228
|
00415
|
SBIN0008941
|
882
|
04/06/2022
|
Account closed
|
4044
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739476
|
N122201E2F8ED
|
27/12/2022
|
CHITRALEKHA PANNALAL JAMBHULKAR
|
CHITRALEKHA PANNALAL JAMBHULKAR
|
1828024WL019496
|
00048
|
BKID0009227
|
2233
|
08/05/2023
|
DBFL
|
4045
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739509
|
N122201E2F8B7
|
27/12/2022
|
MANJUSHA NILESH MALAME
|
MANJUSHA NILESH MALAME
|
1828024WL019497
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
4046
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739510
|
N122201E2F8C4
|
27/12/2022
|
BHIKA MAROTI MALAME
|
BHIKA MAROTI MALAME
|
1828024WL019497
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
4047
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739511
|
N122201E2F8E9
|
27/12/2022
|
ANJIRA BHIKA MALAME
|
ANJIRA BHIKA MALAME
|
1828024WL019497
|
00048
|
BKID0009227
|
1736
|
08/05/2023
|
DBFL
|
4048
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739533
|
N122201E2F8A4
|
27/12/2022
|
HEMLATA SANJAY SHIVANKAR
|
HEMLATA SANJAY SHIVANKAR
|
1828024WL019500
|
00415
|
SBIN0008941
|
1488
|
08/05/2023
|
DBFL
|
4049
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739549
|
N122201E2F907
|
27/12/2022
|
REKHA KUSAN SAHARE
|
REKHA KUSAN SAHARE
|
1828024WL019502
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
4050
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739555
|
N122201E2F891
|
27/12/2022
|
INDIRA CHOPARAM YERNE
|
INDIRA CHOPARAM YERNE
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
4051
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739557
|
N122201E2F8AF
|
27/12/2022
|
SHAMKALA RAMESH GARADE
|
SHAMKALA RAMESH GARADE
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
4052
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739560
|
N122201E2F899
|
27/12/2022
|
KASHINATH DHOMAN MADAVI
|
KASHINATH DHOMAN MADAVI
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
4053
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739568
|
N122201E2F904
|
27/12/2022
|
DILIP RAMLAL NANDESHWAR
|
DILIP RAMLAL NANDESHWAR
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
4054
|
MH1828026999_260422FTO_46628
|
1828026000NRG23260420220061716
|
476243155
|
26/04/2022
|
MANOHAR URKUDA KAYATE
|
MANOHAR URKUDA KAYATE
|
1828026WL001257
|
00078
|
CNRB0001397
|
846
|
30/04/2022
|
Account closed
|
4055
|
MH1828026999_260522FTO_84948
|
1828026000NRG23260520220366416
|
071206034
|
26/05/2022
|
SUMAN MOTIRAM BHONDE
|
SUMAN MOTIRAM BHONDE
|
1828026WL004174
|
00078
|
CNRB0003791
|
750
|
01/06/2022
|
Account closed
|
4056
|
MH1828026999_301122APB_FTO_349200
|
1828026000NRG23301120220730858
|
626838661
|
30/11/2022
|
LATABAI SHIVCHARAN PANCHBUDHE
|
LATABAI SHIVCHARAN PANCHBUDHE
|
1828026WL018542
|
00051
|
MAHB0000784
|
1792
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MH1828027999_050422APB_FTO_15480
|
1828027000NRG22020420220791487
|
537840521
|
05/04/2022
|
RADHESHYAM BABURAO AGASHE
|
RADHESHYAM BABURAO AGASHE
|
1828027WL033184
|
00415
|
SBIN0005443
|
990
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MH1828027999_020522APB_FTO_52141
|
1828027000NRG23020520220094367
|
679077865
|
02/05/2022
|
MAROTI RUDHA UAIKE
|
MAROTI RUDHA UAIKE
|
1828027WL001625
|
00415
|
SBIN0004918
|
505
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MH1828027999_020522FTO_53834
|
1828027000NRG23020520220115662
|
678786000
|
02/05/2022
|
SURESH AMRUT WALDE
|
SURESH AMRUT WALDE
|
1828027WL001830
|
00415
|
SBIN0005443
|
510
|
13/05/2022
|
Account closed
|
4060
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220731837
|
N12220016474E
|
02/12/2022
|
LATA SUDHIR MATE
|
LATA SUDHIR MATE
|
1828027WL018645
|
00048
|
BKID0009222
|
1536
|
03/12/2022
|
DBFL
|
4061
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220731848
|
N122200164749
|
02/12/2022
|
NILESH KAILASH GAYADHANE
|
NILESH KAILASH GAYADHANE
|
1828027WL018650
|
00415
|
SBIN0011417
|
1536
|
03/12/2022
|
DBFL
|
4062
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220731849
|
N12220016473E
|
02/12/2022
|
SUNITA AJAY ZANZAD
|
SUNITA AJAY ZANZAD
|
1828027WL018650
|
00048
|
BKID0009204
|
1536
|
03/12/2022
|
DBFL
|
4063
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220731885
|
N122200164748
|
02/12/2022
|
DILIP GANAJI HATWAR
|
DILIP GANAJI HATWAR
|
1828027WL018653
|
00415
|
SBIN0000328
|
1536
|
03/12/2022
|
DBFL
|
4064
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220732253
|
N122200164750
|
02/12/2022
|
ASWITA ARJUN DHABALE
|
ASWITA ARJUN DHABALE
|
1828027WL018684
|
00048
|
BKID0009204
|
1750
|
03/12/2022
|
DBFL
|
4065
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220732302
|
N12220016474B
|
02/12/2022
|
Ramesh Yogeshvar Marbade
|
Ramesh Yogeshvar Marbade
|
1828027WL018687
|
00051
|
MAHB0000797
|
1792
|
03/12/2022
|
DBFL
|
4066
|
MH1828027999_040622APB_FTO_97362
|
1828027000NRG23040620220436747
|
|
04/06/2022
|
VIJAY MANSARAM KAREMORE
|
VIJAY MANSARAM KAREMORE
|
1828027WL005088
|
00048
|
BKID0009207
|
675
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MH1828027999_050622APB_FTO_97913
|
1828027000NRG23050620220439898
|
|
05/06/2022
|
BANDU RAJARAM MARWADE
|
BANDU RAJARAM MARWADE
|
1828027WL005126
|
00048
|
BKID0009204
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
MH1828027999_110123APB_FTO_417294
|
1828027000NRG23110120230745140
|
A014230028955
|
11/01/2023
|
MANGESH AMARKANTH THAVKAR
|
MANGESH AMARKANTH THAVKAR
|
1828027WL020025
|
00176
|
IDIB000P541
|
1566
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MH1828027999_150722APB_FTO_153545
|
1828027000NRG23150720220662018
|
524116088
|
15/07/2022
|
KUSAM RAMESH DANDEKAR
|
KUSAM RAMESH DANDEKAR
|
1828027WL010748
|
00051
|
MAHB0000797
|
1280
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MH1828027999_150722APB_FTO_153545
|
1828027000NRG23150720220662023
|
524116088
|
15/07/2022
|
AANANDA GOPICHAND PADOLE
|
AANANDA GOPICHAND PADOLE
|
1828027WL010750
|
00540
|
BKID0WAINGB
|
1536
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
MH1828027999_160522APB_FTO_69684
|
1828027000NRG23160520220248993
|
002644104
|
16/05/2022
|
YOGESH SITARAM BHEDE
|
YOGESH SITARAM BHEDE
|
1828027WL002948
|
00415
|
SBIN0005443
|
300
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MH1828027999_161222FTO_378211
|
1828027000NRG23161220220738150
|
N1222010FBF69
|
16/12/2022
|
NIRMALA NARAYAN MESHRAM
|
NIRMALA NARAYAN MESHRAM
|
1828027WL019316
|
00048
|
BKID0009222
|
1536
|
04/05/2023
|
DBFL
|
4073
|
MH1828027999_190422APB_FTO_34668
|
1828027000NRG23180420220015811
|
537434742
|
19/04/2022
|
GANESH RAMDAS JHADE
|
GANESH RAMDAS JHADE
|
1828027WL000563
|
00415
|
SBIN0004918
|
360
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
MH1828027999_210522APB_FTO_76783
|
1828027000NRG23190520220280183
|
000865468
|
21/05/2022
|
AVINASH MURALIDHAR DHABALE
|
AVINASH MURALIDHAR DHABALE
|
1828027WL003433
|
00045
|
BARB0DBMODI
|
110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
MH1828025999_060622FTO_98629
|
1828025000NRG23060620220445286
|
257256026
|
06/06/2022
|
LILA HIRALAL KOLHE
|
LILA HIRALAL KOLHE
|
1828025WL005238
|
00540
|
BKID0WAINGB
|
1792
|
10/06/2022
|
No Such Account
|
4076
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738671
|
N1222017ACB04
|
21/12/2022
|
Mnohar Ganpat Nagre
|
Mnohar Ganpat Nagre
|
1828025WL019389
|
00540
|
BKID0WAINGB
|
1722
|
11/05/2023
|
DBFL
|
4077
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738672
|
N1222017ACB0A
|
21/12/2022
|
SUREKHA HIRAMAN DESAI
|
SUREKHA HIRAMAN DESAI
|
1828025WL019389
|
00540
|
BKID0WAINGB
|
1722
|
11/05/2023
|
DBFL
|
4078
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738708
|
N1222017ACB05
|
21/12/2022
|
Meghraj Govinda Kambale
|
Meghraj Govinda Kambale
|
1828025WL019401
|
00540
|
BKID0WAINGB
|
1488
|
11/05/2023
|
DBFL
|
4079
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738712
|
N1222017ACB0F
|
21/12/2022
|
KUNDA RAMESHWAR WAGH
|
KUNDA RAMESHWAR WAGH
|
1828025WL019401
|
00540
|
BKID0WAINGB
|
1488
|
11/05/2023
|
DBFL
|
4080
|
MH1828025999_220422APB_FTO_41827
|
1828025000NRG23220420220035903
|
559931893
|
22/04/2022
|
JIJABAI GOPICHANDA DHORE
|
JIJABAI GOPICHANDA DHORE
|
1828025WL000938
|
00540
|
BKID0WAINGB
|
864
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328352
|
000949919
|
23/05/2022
|
BHURKAN CHINTAMAN THENGRI
|
BHURKAN CHINTAMAN THENGRI
|
1828025WL003747
|
00415
|
SBIN0014404
|
693
|
26/05/2022
|
No Such Account
|
4082
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328384
|
000949919
|
23/05/2022
|
SATISH SKHAHARI THENGRI
|
SATISH SKHAHARI THENGRI
|
1828025WL003747
|
00415
|
SBIN0014404
|
246
|
26/05/2022
|
No Such Account
|
4083
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328385
|
000949919
|
23/05/2022
|
NANDA SATISH THENGRI
|
NANDA SATISH THENGRI
|
1828025WL003747
|
00540
|
BKID0WAINGB
|
738
|
26/05/2022
|
No Such Account
|
4084
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328446
|
000949919
|
23/05/2022
|
AVINASH BHAURAV NAKADE
|
AVINASH BHAURAV NAKADE
|
1828025WL003747
|
00540
|
BKID0WAINGB
|
744
|
26/05/2022
|
No Such Account
|
4085
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328449
|
000949919
|
23/05/2022
|
AMIT LOKMAN BURDE
|
AMIT LOKMAN BURDE
|
1828025WL003747
|
00048
|
BKID0009205
|
702
|
26/05/2022
|
No Such Account
|
4086
|
MH1828025999_231222FTO_388095
|
1828025000NRG23231220220738855
|
N1222018C270B
|
23/12/2022
|
Vijay Janardhan Uke
|
Vijay Janardhan Uke
|
1828025WL019421
|
00415
|
SBIN0014404
|
1792
|
10/05/2023
|
DBFL
|
4087
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738856
|
N1222018C2625
|
23/12/2022
|
Shashikant Aatmaram Sonkusre
|
Shashikant Aatmaram Sonkusre
|
1828025WL019421
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
4088
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738860
|
N1222018C262A
|
23/12/2022
|
Harichandra Dadaji Shmart
|
Harichandra Dadaji Shmart
|
1828025WL019421
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
4089
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738875
|
N1222018C2629
|
23/12/2022
|
KALABAI SANTOSH UAIKE
|
KALABAI SANTOSH UAIKE
|
1828025WL019422
|
00415
|
SBIN0014404
|
1536
|
10/05/2023
|
DBFL
|
4090
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738891
|
N1222018C2618
|
23/12/2022
|
MANGESH MOHAN BAGDE
|
MANGESH MOHAN BAGDE
|
1828025WL019422
|
00415
|
SBIN0014404
|
1792
|
10/05/2023
|
DBFL
|
4091
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220056594
|
476292166
|
26/04/2022
|
SANDIP SUKHARAM PARDHI
|
SANDIP SUKHARAM PARDHI
|
1828025WL001188
|
00540
|
BKID0WAINGB
|
1482
|
30/04/2022
|
No Such Account
|
4092
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063095
|
476292166
|
26/04/2022
|
diwakar tikaram bavne
|
diwakar tikaram bavne
|
1828025WL001265
|
00415
|
SBIN0014404
|
1452
|
30/04/2022
|
No Such Account
|
4093
|
MH1828025999_050422FTO_16250
|
1828025052NRG22040420220794988
|
537782249
|
05/04/2022
|
MANDABAI NAMUDEO SUKHADEVE
|
MANDABAI NAMUDEO SUKHADEVE
|
1828025WL033221
|
00048
|
BKID0009205
|
1080
|
06/05/2022
|
No Such Account
|
4094
|
MH1828026999_021222FTO_354366
|
1828026000NRG23021220220732041
|
N122200164A33
|
02/12/2022
|
BEBI SHESHRAO TIDAKE
|
BEBI SHESHRAO TIDAKE
|
1828026WL018666
|
00415
|
SBIN0009014
|
1280
|
03/12/2022
|
DBFL
|
4095
|
MH1828026999_050522APB_FTO_57085
|
1828026000NRG23050520220144773
|
748508245
|
05/05/2022
|
MAMATA SUBHASH MATE
|
MAMATA SUBHASH MATE
|
1828026WL002111
|
00078
|
CNRB0003791
|
756
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
MH1828026999_050622APB_FTO_97824
|
1828026000NRG23050620220439553
|
|
05/06/2022
|
CHINTAMAN TANTU CHINTNWAR
|
CHINTAMAN TANTU CHINTNWAR
|
1828026WL005121
|
00089
|
CBIN0282096
|
955
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
MH1828026999_080622FTO_102704
|
1828026000NRG23080620220480338
|
352954675
|
08/06/2022
|
SHANKAR ZINGAR MADANKAR
|
SHANKAR ZINGAR MADANKAR
|
1828026WL005918
|
00540
|
BKID0WAINGB
|
560
|
16/06/2022
|
No Such Account
|
4098
|
MH1828026999_090522APB_FTO_61007
|
1828026000NRG23090520220181161
|
748523155
|
09/05/2022
|
SHILA RAMKRUSHNA MODANKAR
|
SHILA RAMKRUSHNA MODANKAR
|
1828026WL002380
|
00540
|
BKID0WAINGB
|
595
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739570
|
N122201E2F892
|
27/12/2022
|
KIRAN VASANTA KARHADE
|
KIRAN VASANTA KARHADE
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
4100
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220205370
|
747020758
|
11/05/2022
|
AMBADAS MAROTI MUNGMODE
|
AMBADAS MAROTI MUNGMODE
|
1828027WL002617
|
00176
|
IDIB000P541
|
852
|
17/05/2022
|
A/c Blocked or Frozen
|
4101
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220205613
|
747020758
|
11/05/2022
|
RAJKUMAR BHAIYYA BAWANE
|
RAJKUMAR BHAIYYA BAWANE
|
1828027WL002617
|
00176
|
IDIB000P541
|
141
|
17/05/2022
|
No Such Account
|
4102
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220205618
|
747020758
|
11/05/2022
|
SANJAY SUKHADAS WAGHADE
|
SANJAY SUKHADAS WAGHADE
|
1828027WL002617
|
00415
|
SBIN0005443
|
133
|
18/05/2022
|
No Such Account
|
4103
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220206181
|
747020758
|
11/05/2022
|
SUNITA GANESH ASWALE
|
SUNITA GANESH ASWALE
|
1828027WL002620
|
00691
|
IPOS0000001
|
105
|
17/05/2022
|
No Such Account
|
4104
|
MH1828027999_140622APB_FTO_109895
|
1828027000NRG23140620220523155
|
365039758
|
14/06/2022
|
KALABAI PRALHAD SATHAVANE
|
KALABAI PRALHAD SATHAVANE
|
1828027WL006906
|
00415
|
SBIN0011417
|
630
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
MH1828027999_150622FTO_110691
|
1828027000NRG23150620220529946
|
383682957
|
15/06/2022
|
BEBI DEVRAM GALBALE
|
BEBI DEVRAM GALBALE
|
1828027WL0007041
|
00415
|
SBIN0011417
|
400
|
18/06/2022
|
Account closed
|
4106
|
MH1828027999_150622FTO_110691
|
1828027000NRG23150620220529955
|
383682957
|
15/06/2022
|
SANJAY SHIVASHANKAR SHIVANKAR
|
SANJAY SHIVASHANKAR SHIVANKAR
|
1828027WL0007042
|
00415
|
SBIN0011417
|
250
|
18/06/2022
|
Account closed
|
4107
|
MH1828027999_160422FTO_32105
|
1828027000NRG23160420220005852
|
536449595
|
16/04/2022
|
LATA SHIVSHANKAR RAHATE
|
LATA SHIVSHANKAR RAHATE
|
1828027WL000307
|
00048
|
BKID0009207
|
630
|
06/05/2022
|
Account closed
|
4108
|
MH1828027999_200422FTO_37756
|
1828027000NRG23190420220023718
|
540190067
|
20/04/2022
|
JITENDRA RAMA DAMAHE
|
JITENDRA RAMA DAMAHE
|
1828027WL000697
|
00048
|
BKID0009207
|
400
|
06/05/2022
|
Account closed
|
4109
|
MH1828027999_191222APB_FTO_379423
|
1828027000NRG23191220220738424
|
N122201298E93
|
19/12/2022
|
MORESHWA PRALHAD MANAKAR
|
MORESHWA PRALHAD MANAKAR
|
1828027WL019347
|
00048
|
BKID0009222
|
1536
|
06/05/2023
|
DBFL
|
4110
|
MH1828027999_191222APB_FTO_379423
|
1828027000NRG23191220220738431
|
N122201298E95
|
19/12/2022
|
GULAB TIKARAM ZANZAD
|
GULAB TIKARAM ZANZAD
|
1828027WL019347
|
00048
|
BKID0009222
|
768
|
06/05/2023
|
DBFL
|
4111
|
MH1828027999_210522APB_FTO_76780
|
1828027000NRG23200520220291012
|
000873489
|
21/05/2022
|
SANDIP DURYODHAN GAYGAYE
|
SANDIP DURYODHAN GAYGAYE
|
1828027WL003513
|
00078
|
CNRB0006190
|
275
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
MH1828027999_210522APB_FTO_76780
|
1828027000NRG23200520220299500
|
000873489
|
21/05/2022
|
PRIYANKA RAMLAL NERKAR
|
PRIYANKA RAMLAL NERKAR
|
1828027WL003565
|
00415
|
SBIN0005443
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
MH1828027999_210422FTO_39883
|
1828027000NRG23210420220030645
|
560242672
|
21/04/2022
|
SHILA BHOJARAM GOBADE
|
SHILA BHOJARAM GOBADE
|
1828027WL000860
|
00176
|
IDIB000P541
|
760
|
07/05/2022
|
No Such Account
|
4114
|
MH1828027999_210422APB_FTO_40349
|
1828027000NRG23210420220033710
|
560284482
|
21/04/2022
|
SACHIN MANIK BADWAIK
|
SACHIN MANIK BADWAIK
|
1828027WL000912
|
00415
|
SBIN0000328
|
214
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
MH1828027999_210522APB_FTO_76797
|
1828027000NRG23210520220313060
|
000873423
|
21/05/2022
|
VAISHALI DHANRAJ BAWANKAR
|
VAISHALI DHANRAJ BAWANKAR
|
1828027WL003651
|
00415
|
SBIN0011417
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
MH1828027999_270622APB_FTO_122414
|
1828027000NRG23240620220593024
|
596396047
|
27/06/2022
|
RAHUL PRABHU TITIRMARE
|
RAHUL PRABHU TITIRMARE
|
1828027WL008480
|
00048
|
BKID0009222
|
1692
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
MH1828027999_270622APB_FTO_122448
|
1828027000NRG23240620220597803
|
2995690167
|
27/06/2022
|
JAIBAI DHANRAJ BHUTE
|
JAIBAI DHANRAJ BHUTE
|
1828027WL008604
|
00048
|
BKID0009207
|
870
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MH1828027999_270323APB_FTO_497310
|
1828027000NRG23270320230781357
|
0262477303
|
27/03/2023
|
SUBHASH RANGLAL LILHARE
|
SUBHASH RANGLAL LILHARE
|
1828027WL024285
|
00415
|
SBIN0011417
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
MH1828027999_290422APB_FTO_51786
|
1828027000NRG23280420220074726
|
680264189
|
29/04/2022
|
SHANKAR NARAYAN CHAURE
|
SHANKAR NARAYAN CHAURE
|
1828027WL001397
|
00048
|
BKID0009222
|
224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
MH1828027999_311022APB_FTO_303077
|
1828027000NRG23311020220720520
|
6028955340
|
31/10/2022
|
LANKESHWAR SAMPAT SELOKAR
|
LANKESHWAR SAMPAT SELOKAR
|
1828027WL017468
|
00048
|
BKID0009207
|
1536
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
MH1828026999_231122FTO_337493
|
1828026000NRG23221120220725385
|
403961859
|
23/11/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL0018042
|
00165
|
IBKL0001445
|
728
|
26/11/2022
|
A/c Blocked or Frozen
|
4122
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220585552
|
597755270
|
23/06/2022
|
SATYABHAMA BHAURAO KATORE
|
SATYABHAMA BHAURAO KATORE
|
1828026WL008293
|
00045
|
BARB0BHANDA
|
606
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220585559
|
597755270
|
23/06/2022
|
DURGA VISHNU TITIRMARE
|
DURGA VISHNU TITIRMARE
|
1828026WL008293
|
00045
|
BARB0BHANDA
|
515
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220585589
|
597755270
|
23/06/2022
|
VANDANA RAMLAL LUTE
|
VANDANA RAMLAL LUTE
|
1828026WL008293
|
00045
|
BARB0BHANDA
|
303
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220587260
|
597755270
|
23/06/2022
|
SANJANA SANJAY KSHIRSAGAR
|
SANJANA SANJAY KSHIRSAGAR
|
1828026WL008348
|
00078
|
CNRB0003791
|
666
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MH1828026999_240522APB_FTO_80456
|
1828026000NRG23240520220343690
|
073970481
|
24/05/2022
|
SHOBHA VILAS SARVE
|
SHOBHA VILAS SARVE
|
1828026WL003916
|
00177
|
IOBA0003175
|
532
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
MH1828026999_240522APB_FTO_80456
|
1828026000NRG23240520220344379
|
073970481
|
24/05/2022
|
RAMPRASAD GANPAT KHOBRAGADE
|
RAMPRASAD GANPAT KHOBRAGADE
|
1828026WL003924
|
00089
|
CBIN0282096
|
1792
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
MH1828026_251122APB_FTO_341049
|
1828026000NRG23251120220727850
|
486982093
|
25/11/2022
|
HARIRAM KOTHU DHURVE
|
HARIRAM KOTHU DHURVE
|
1828026WL018263
|
00078
|
CNRB0003791
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
MH1828027999_010422APB_FTO_8220
|
1828027000NRG22010420220789217
|
479822427
|
01/04/2022
|
KAUSHALYA TIKARAM SARVE
|
KAUSHALYA TIKARAM SARVE
|
1828027WL033174
|
00048
|
BKID0009207
|
660
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
MH1828027999_260422APB_FTO_45720
|
1828027000NRG22200420220801513
|
476573393
|
26/04/2022
|
RAJU KAWALU SHAHARE
|
RAJU KAWALU SHAHARE
|
1828027WL033411
|
00415
|
SBIN0005443
|
420
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
MH1828027999_020522APB_FTO_53851
|
1828027000NRG23020520220116219
|
678789076
|
02/05/2022
|
LATA SAHADEV MATE
|
LATA SAHADEV MATE
|
1828027WL001832
|
00048
|
BKID0009222
|
400
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MH1828027999_020522FTO_53865
|
1828027000NRG23020520220117015
|
678765173
|
02/05/2022
|
PANCHUBAI LAKSHMAN GAYDHANE
|
PANCHUBAI LAKSHMAN GAYDHANE
|
1828027WL001833
|
00540
|
BKID0WAINGB
|
540
|
13/05/2022
|
No Such Account
|
4133
|
MH1828027999_021222FTO_354493
|
1828027000NRG23021220220732883
|
N12220016444E
|
02/12/2022
|
SUNITA SHESHRAO AMBILDUKE
|
SUNITA SHESHRAO AMBILDUKE
|
1828027WL018735
|
00048
|
BKID0009204
|
1792
|
03/12/2022
|
DBFL
|
4134
|
MH1828027999_030622APB_FTO_96648
|
1828027000NRG23030620220423785
|
|
03/06/2022
|
KRUSGANHARI RADHESHYAM BANDHARE
|
KRUSGANHARI RADHESHYAM BANDHARE
|
1828027WL004891
|
00078
|
CNRB0008603
|
612
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
MH1828027999_030622APB_FTO_96648
|
1828027000NRG23030620220424716
|
|
03/06/2022
|
DINESH SHANKAR LILHARE
|
DINESH SHANKAR LILHARE
|
1828027WL004905
|
00415
|
SBIN0011417
|
600
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4136
|
MH1828027999_060522APB_FTO_59059
|
1828027000NRG23060520220158585
|
695321169
|
06/05/2022
|
BEBI BALIRAM DAHAT
|
BEBI BALIRAM DAHAT
|
1828027WL002242
|
00048
|
BKID0009207
|
303
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
MH1828027999_060622APB_FTO_98871
|
1828027000NRG23060620220443117
|
|
06/06/2022
|
JITESH JANIK GAYGAYE
|
JITESH JANIK GAYGAYE
|
1828027WL005181
|
00415
|
SBIN0011417
|
606
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
MH1828027999_040522APB_FTO_55553
|
1828027000NRG23020520220115795
|
677796639
|
04/05/2022
|
SUSHILA CHINDHU SHENDE
|
SUSHILA CHINDHU SHENDE
|
1828027WL001830
|
00415
|
SBIN0005443
|
520
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
MH1828027999_050722FTO_135907
|
1828027000NRG23050720220647433
|
410394780
|
05/07/2022
|
PRABHA DEVDAS BURADE
|
PRABHA DEVDAS BURADE
|
1828027WL0009803
|
00540
|
BKID0WAINGB
|
510
|
11/08/2022
|
Account closed
|
4140
|
MH1828027999_060522APB_FTO_58768
|
1828027000NRG23060520220154977
|
695294565
|
06/05/2022
|
KALABAI VIJAY BAWANKAR
|
KALABAI VIJAY BAWANKAR
|
1828027WL002209
|
00415
|
SBIN0005443
|
462
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
MH1828027999_070922APB_FTO_227117
|
1828027000NRG23070920220695471
|
030652394
|
07/09/2022
|
MAMATA GOPICHAND BAVANKUDE
|
MAMATA GOPICHAND BAVANKUDE
|
1828027WL014665
|
00048
|
BKID0009207
|
1792
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
MH1828027999_080622APB_FTO_102643
|
1828027000NRG23080620220469896
|
295332380
|
08/06/2022
|
LATA KISHOR KAWALE
|
LATA KISHOR KAWALE
|
1828027WL005721
|
00048
|
BKID0009207
|
840
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
MH1828027999_090522APB_FTO_61927
|
1828027000NRG23090520220177583
|
748078264
|
09/05/2022
|
GAJANAN HARICHANDRA GAYDHANE
|
GAJANAN HARICHANDRA GAYDHANE
|
1828027WL002346
|
00415
|
SBIN0011417
|
700
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
MH1828027999_090522APB_FTO_61927
|
1828027000NRG23090520220177710
|
748078264
|
09/05/2022
|
ANIL GOPICHAND SAMRIT
|
ANIL GOPICHAND SAMRIT
|
1828027WL002346
|
00415
|
SBIN0011417
|
700
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
MH1828027999_090522APB_FTO_61927
|
1828027000NRG23090520220177794
|
748078264
|
09/05/2022
|
VASANTA NATHHU DIPATE
|
VASANTA NATHHU DIPATE
|
1828027WL002346
|
00415
|
SBIN0011417
|
700
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
MH1828027999_090522APB_FTO_61905
|
1828027000NRG23090520220189552
|
748154043
|
09/05/2022
|
MANDA RAMRAV SELOKAR
|
MANDA RAMRAV SELOKAR
|
1828027WL002470
|
00415
|
SBIN0011417
|
540
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
MH1828027999_090522FTO_61949
|
1828027000NRG23090520220190627
|
748172663
|
09/05/2022
|
GAJANAN KASHIRAM YELANE
|
GAJANAN KASHIRAM YELANE
|
1828027WL002472
|
00415
|
SBIN0011417
|
700
|
17/05/2022
|
No Such Account
|
4148
|
MH1828027999_090522FTO_61949
|
1828027000NRG23090520220190628
|
748172663
|
09/05/2022
|
AASHA GAJANAN YELANE
|
AASHA GAJANAN YELANE
|
1828027WL002472
|
00415
|
SBIN0011417
|
700
|
17/05/2022
|
No Such Account
|
4149
|
MH1828024999_221122FTO_333708
|
1828024000NRG23221120220725387
|
403795276
|
22/11/2022
|
PRABHUDAS KODAN KAPGATE
|
PRABHUDAS KODAN KAPGATE
|
1828024WL0018043
|
00415
|
SBIN0001169
|
1456
|
26/11/2022
|
Account closed
|
4150
|
MH1828024999_260622APB_FTO_122173
|
1828024000NRG23240620220597670
|
596380364
|
26/06/2022
|
SACHIN PARASRAM KAPGATE
|
SACHIN PARASRAM KAPGATE
|
1828024WL008594
|
00078
|
CNRB0005533
|
1736
|
01/07/2022
|
Account closed
|
4151
|
MH1828024999_260522APB_FTO_85219
|
1828024000NRG23260520220361305
|
071079144
|
26/05/2022
|
VARSHA TEKESHWAR PARDHI
|
VARSHA TEKESHWAR PARDHI
|
1828024WL004127
|
00691
|
IPOS0000001
|
489
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
MH1828024999_260522FTO_85172
|
1828024000NRG23260520220361546
|
071079657
|
26/05/2022
|
HANSRAJ SUDNAM RAHANGDALE
|
HANSRAJ SUDNAM RAHANGDALE
|
1828024WL004127
|
00415
|
SBIN0001169
|
498
|
01/06/2022
|
No Such Account
|
4153
|
MH1828024999_260522FTO_85172
|
1828024000NRG23260520220366978
|
071079657
|
26/05/2022
|
JASWANTA MADHUKAR PANDHARE
|
JASWANTA MADHUKAR PANDHARE
|
1828024WL004177
|
00540
|
BKID0WAINGB
|
300
|
01/06/2022
|
No Such Account
|
4154
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739480
|
N122201E2F91E
|
27/12/2022
|
JAMANA TULSHIRAM NAGARIKAR
|
JAMANA TULSHIRAM NAGARIKAR
|
1828024WL019496
|
00051
|
MAHB0001525
|
2233
|
08/05/2023
|
DBFL
|
4155
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739491
|
N122201E2F942
|
27/12/2022
|
BHIMRAV YEKOBA KOHALE
|
BHIMRAV YEKOBA KOHALE
|
1828024WL019496
|
00048
|
BKID0009227
|
2233
|
08/05/2023
|
DBFL
|
4156
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739543
|
N122201E2F931
|
27/12/2022
|
PAYAL VILAS KAMBALE
|
PAYAL VILAS KAMBALE
|
1828024WL019502
|
00468
|
UBIN0562777
|
1736
|
08/05/2023
|
DBFL
|
4157
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739616
|
N122201E2F911
|
27/12/2022
|
YASHODA PRABHU DADEMAL
|
YASHODA PRABHU DADEMAL
|
1828024WL019506
|
00048
|
BKID0009227
|
1736
|
08/05/2023
|
DBFL
|
4158
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739627
|
N122201E2F941
|
27/12/2022
|
ASARAM KONDU WALTHARE
|
ASARAM KONDU WALTHARE
|
1828024WL019510
|
00048
|
BKID0009227
|
1240
|
08/05/2023
|
DBFL
|
4159
|
MH1828027999_091222APB_FTO_367195
|
1828027000NRG23091220220736422
|
N12220096415D
|
09/12/2022
|
AKSHAY SUBHASH SAWWALAKHE
|
AKSHAY SUBHASH SAWWALAKHE
|
1828027WL019111
|
00078
|
CNRB0006190
|
1500
|
10/12/2022
|
DBFL
|
4160
|
MH1828024999_280522APB_FTO_87585
|
1828024000NRG23280520220384008
|
108955536
|
28/05/2022
|
INDIRA RAMESH WAGHMARE
|
INDIRA RAMESH WAGHMARE
|
1828024WL004325
|
00415
|
SBIN0001169
|
864
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398627
|
|
31/05/2022
|
NAJUK KHUSHAL NEWARE
|
NAJUK KHUSHAL NEWARE
|
1828024WL004503
|
00415
|
SBIN0001169
|
870
|
07/06/2022
|
No Such Account
|
4162
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398657
|
|
31/05/2022
|
MANGALA JASVANT BORKAR
|
MANGALA JASVANT BORKAR
|
1828024WL004503
|
00415
|
SBIN0001817
|
960
|
07/06/2022
|
No Such Account
|
4163
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398718
|
|
31/05/2022
|
LALITA RUPCHAND NAGPURE
|
LALITA RUPCHAND NAGPURE
|
1828024WL004503
|
00415
|
SBIN0001817
|
900
|
07/06/2022
|
No Such Account
|
4164
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398722
|
|
31/05/2022
|
YOGITA MAHAVIR YESANSURE
|
YOGITA MAHAVIR YESANSURE
|
1828024WL004503
|
00415
|
SBIN0001817
|
870
|
07/06/2022
|
No Such Account
|
4165
|
MH1828025999_010422APB_FTO_7645
|
1828025000NRG22310320220776683
|
479843145
|
01/04/2022
|
Dhyavanta Bhimarav Gajabhiye
|
Dhyavanta Bhimarav Gajabhiye
|
1828025WL032980
|
00540
|
BKID0WAINGB
|
1410
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
MH1828025999_060622FTO_98629
|
1828025000NRG23060620220445285
|
257256026
|
06/06/2022
|
HIRALAL SHRAVAN KOLHE
|
HIRALAL SHRAVAN KOLHE
|
1828025WL005238
|
00540
|
BKID0WAINGB
|
1792
|
10/06/2022
|
No Such Account
|
4167
|
MH1828025999_080622FTO_102362
|
1828025000NRG23080620220474731
|
295280394
|
08/06/2022
|
Shrikrushna Raghunath Hukare
|
Shrikrushna Raghunath Hukare
|
1828025WL005830
|
00415
|
SBIN0014404
|
1792
|
13/06/2022
|
No Such Account
|
4168
|
MH1828025999_110522FTO_64733
|
1828025000NRG23100520220200435
|
761305367
|
11/05/2022
|
SONABAI NARSHING BABULKAR
|
SONABAI NARSHING BABULKAR
|
1828025WL002563
|
00540
|
BKID0WAINGB
|
370
|
18/05/2022
|
No Such Account
|
4169
|
MH1828025999_110522FTO_64733
|
1828025000NRG23100520220200510
|
761305367
|
11/05/2022
|
sushma premanand meshram
|
sushma premanand meshram
|
1828025WL002563
|
00540
|
BKID0WAINGB
|
561
|
18/05/2022
|
No Such Account
|
4170
|
MH1828025999_110522FTO_64733
|
1828025000NRG23100520220200512
|
761305367
|
11/05/2022
|
RAYBHAN UKANDA SHINDE
|
RAYBHAN UKANDA SHINDE
|
1828025WL002563
|
00540
|
BKID0WAINGB
|
540
|
18/05/2022
|
No Such Account
|
4171
|
MH1828025999_110522FTO_64733
|
1828025000NRG23100520220200516
|
761305367
|
11/05/2022
|
MANOHAR NIMBAJI CHAVHAN
|
MANOHAR NIMBAJI CHAVHAN
|
1828025WL002563
|
00415
|
SBIN0014404
|
360
|
18/05/2022
|
No Such Account
|
4172
|
MH1828025999_110522FTO_64733
|
1828025000NRG23100520220200520
|
761305367
|
11/05/2022
|
NIRUTA SUSHIL ZODE
|
NIRUTA SUSHIL ZODE
|
1828025WL002563
|
00540
|
BKID0WAINGB
|
740
|
18/05/2022
|
No Such Account
|
4173
|
MH1828025999_110522FTO_64776
|
1828025000NRG23110520220202260
|
761305349
|
11/05/2022
|
LAXMI HIRALLA BRAMHANKAR
|
LAXMI HIRALLA BRAMHANKAR
|
1828025WL002580
|
00415
|
SBIN0014404
|
1170
|
18/05/2022
|
No Such Account
|
4174
|
MH1828025999_190522APB_FTO_74984
|
1828025000NRG23190520220261440
|
004703332
|
19/05/2022
|
JIJABAI GOPICHANDA DHORE
|
JIJABAI GOPICHANDA DHORE
|
1828025WL003329
|
00540
|
BKID0WAINGB
|
1813
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738713
|
N1222017ACB09
|
21/12/2022
|
VISHWAMITRA BHAGVAT JIVTODE
|
VISHWAMITRA BHAGVAT JIVTODE
|
1828025WL019401
|
00540
|
BKID0WAINGB
|
1488
|
11/05/2023
|
DBFL
|
4176
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738714
|
N1222017ACB0C
|
21/12/2022
|
LAXMAN MAROTI KAMBALE
|
LAXMAN MAROTI KAMBALE
|
1828025WL019401
|
00540
|
BKID0WAINGB
|
1488
|
11/05/2023
|
DBFL
|
4177
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738857
|
N1222018C2620
|
23/12/2022
|
SULABHA TULARAM SAMART
|
SULABHA TULARAM SAMART
|
1828025WL019421
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
4178
|
MH1828025999_231222FTO_388095
|
1828025000NRG23231220220738863
|
N1222018C270A
|
23/12/2022
|
MANGESH KEVALRAM NANDANVAR
|
MANGESH KEVALRAM NANDANVAR
|
1828025WL019421
|
00415
|
SBIN0014404
|
1792
|
10/05/2023
|
DBFL
|
4179
|
MH1828025999_231222FTO_388095
|
1828025000NRG23231220220738864
|
N1222018C270D
|
23/12/2022
|
RADHIKA MANGESH NANDNVAR
|
RADHIKA MANGESH NANDNVAR
|
1828025WL019421
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
4180
|
MH1828025999_231222FTO_388095
|
1828025000NRG23231220220738865
|
N1222018C2707
|
23/12/2022
|
Bhushnatai Pramod Pradhan
|
Bhushnatai Pramod Pradhan
|
1828025WL019421
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
4181
|
MH1828025999_231222FTO_388095
|
1828025000NRG23231220220738868
|
N1222018C270E
|
23/12/2022
|
DHANPAL GOPINATH RAMTEKE
|
DHANPAL GOPINATH RAMTEKE
|
1828025WL019421
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
4182
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738883
|
N1222018C261D
|
23/12/2022
|
Shyaya Vidhvan Naitam
|
Shyaya Vidhvan Naitam
|
1828025WL019422
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
4183
|
MH1828027999_030522APB_FTO_54209
|
1828027000NRG23030520220119629
|
678023675
|
03/05/2022
|
PRAMILA GURUDAS BURADE
|
PRAMILA GURUDAS BURADE
|
1828027WL001848
|
00540
|
BKID0WAINGB
|
575
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
MH1828027999_030522FTO_54227
|
1828027000NRG23030520220122289
|
678131189
|
03/05/2022
|
LALITA ARJUN LENDE
|
LALITA ARJUN LENDE
|
1828027WL001864
|
00540
|
BKID0WAINGB
|
345
|
13/05/2022
|
No Such Account
|
4185
|
MH1828027999_060722FTO_137145
|
1828027000NRG23050720220647281
|
2995705057
|
06/07/2022
|
MAHESH ASHOK ILAME
|
MAHESH ASHOK ILAME
|
1828027WL009788
|
00048
|
BKID0009204
|
1380
|
11/07/2022
|
Account Closed
|
4186
|
MH1828024999_170622FTO_113875
|
1828024000NRG23170620220544727
|
450137386
|
17/06/2022
|
NARENDRA BHARAT PARADHI
|
NARENDRA BHARAT PARADHI
|
1828024WL0007403
|
00051
|
MAHB0001008
|
730
|
07/10/2022
|
No Such Account
|
4187
|
MH1828024_170622APB_FTO_113554
|
1828024000NRG23170620220544889
|
529961296
|
17/06/2022
|
ANJANA KEWALRAM BHONGADE
|
ANJANA KEWALRAM BHONGADE
|
1828024WL007405
|
00540
|
BKID0WAINGB
|
1404
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
MH1828024999_191022APB_FTO_290967
|
1828024000NRG23191020220717394
|
789806352
|
19/10/2022
|
PRAKASH BHIKAHJI PURAMKAR
|
PRAKASH BHIKAHJI PURAMKAR
|
1828024WL017130
|
00048
|
BKID0009227
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MH1828024999_200422FTO_38263
|
1828024000NRG23200420220027815
|
538978982
|
20/04/2022
|
SHOBHA DATTU KALLIKAR
|
SHOBHA DATTU KALLIKAR
|
1828024WL000794
|
00415
|
SBIN0005446
|
520
|
06/05/2022
|
No Such Account
|
4190
|
MH1828024999_210323APB_FTO_486074
|
1828024000NRG23210320230773707
|
A082230597233
|
21/03/2023
|
UMRAO SHREERAM PRATEKE
|
UMRAO SHREERAM PRATEKE
|
1828024WL023640
|
00415
|
SBIN0001817
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MH1828024999_260622FTO_122172
|
1828024000NRG23240620220596019
|
596398128
|
26/06/2022
|
ANANDRAO UDARAM TURKAR
|
ANANDRAO UDARAM TURKAR
|
1828024WL008555
|
00415
|
SBIN0001817
|
1488
|
01/07/2022
|
No Such Account
|
4192
|
MH1828024999_260622FTO_122172
|
1828024000NRG23240620220596577
|
596398128
|
26/06/2022
|
HARIDAS GANGARAM PARASHURAMKAR
|
HARIDAS GANGARAM PARASHURAMKAR
|
1828024WL008560
|
00089
|
CBIN0284239
|
2688
|
01/07/2022
|
No Such Account
|
4193
|
MH1828024999_260622FTO_122172
|
1828024000NRG23240620220596578
|
596398128
|
26/06/2022
|
RINA HARIDAS PARASHURAMKAR
|
RINA HARIDAS PARASHURAMKAR
|
1828024WL008560
|
00089
|
CBIN0284239
|
2688
|
01/07/2022
|
No Such Account
|
4194
|
MH1828024999_260522APB_FTO_85205
|
1828024000NRG23260520220360830
|
071079628
|
26/05/2022
|
SUKHDEV KISAN CHOUDHARI
|
SUKHDEV KISAN CHOUDHARI
|
1828024WL004121
|
00415
|
SBIN0001817
|
298
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
MH1828024999_290922FTO_258396
|
1828024000NRG23280920220705372
|
494923761
|
29/09/2022
|
SUMAN VAMAN THAKARE
|
SUMAN VAMAN THAKARE
|
1828024WL0015843
|
00415
|
SBIN0001817
|
918
|
10/10/2022
|
No Such Account
|
4196
|
MH1828025999_130522FTO_68218
|
1828025000NRG22130520220803042
|
771829695
|
13/05/2022
|
VISHAL WAMAN KHOBRAGDE
|
VISHAL WAMAN KHOBRAGDE
|
1828025WL0033568
|
00415
|
SBIN0014404
|
828
|
19/05/2022
|
No Such Account
|
4197
|
MH1828025999_010422FTO_7574
|
1828025000NRG22310320220779920
|
479843109
|
01/04/2022
|
SUNANDA SHYAMRAV BHAGADKAR
|
SUNANDA SHYAMRAV BHAGADKAR
|
1828025WL033034
|
00540
|
BKID0WAINGB
|
1098
|
30/04/2022
|
No Such Account
|
4198
|
MH1828025999_010422FTO_7574
|
1828025000NRG22310320220779922
|
479843109
|
01/04/2022
|
MAYA SHRIKRUSHNA DIGHORE
|
MAYA SHRIKRUSHNA DIGHORE
|
1828025WL033034
|
00540
|
BKID0WAINGB
|
936
|
30/04/2022
|
No Such Account
|
4199
|
MH1828025999_010422FTO_7574
|
1828025000NRG22310320220779945
|
479843109
|
01/04/2022
|
UAMESH YUVRAJ KARADE
|
UAMESH YUVRAJ KARADE
|
1828025WL033034
|
00415
|
SBIN0014404
|
948
|
30/04/2022
|
No Such Account
|
4200
|
MH1828025999_010422FTO_7574
|
1828025000NRG22310320220783480
|
479843109
|
01/04/2022
|
DARSHNA DEVANAD MESHRAM
|
DARSHNA DEVANAD MESHRAM
|
1828025WL033078
|
00540
|
BKID0WAINGB
|
944
|
30/04/2022
|
No Such Account
|
4201
|
MH1828025999_020522FTO_53288
|
1828025000NRG23020520220102686
|
678872859
|
02/05/2022
|
USHATAI KISAN SHENDE
|
USHATAI KISAN SHENDE
|
1828025WL001710
|
00540
|
BKID0WAINGB
|
1038
|
13/05/2022
|
No Such Account
|
4202
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143691
|
748470344
|
05/05/2022
|
VIVEK VITHAL THAKUR
|
VIVEK VITHAL THAKUR
|
1828025WL002101
|
00415
|
SBIN0014404
|
1180
|
17/05/2022
|
No Such Account
|
4203
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143709
|
748470344
|
05/05/2022
|
SATISH SKHAHARI THENGRI
|
SATISH SKHAHARI THENGRI
|
1828025WL002101
|
00415
|
SBIN0014404
|
466
|
17/05/2022
|
No Such Account
|
4204
|
MH1828025999_140622FTO_109966
|
1828025000NRG23140620220522134
|
384136506
|
14/06/2022
|
MANJUSHA MITARAM KUMBHARE
|
MANJUSHA MITARAM KUMBHARE
|
1828025WL006883
|
00048
|
BKID0009205
|
55
|
18/06/2022
|
A/c Blocked or Frozen
|
4205
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220257948
|
004702777
|
18/05/2022
|
RAJKUMAR TULSHIDAS TONDRE
|
RAJKUMAR TULSHIDAS TONDRE
|
1828025WL003114
|
00048
|
BKID0009205
|
1374
|
27/05/2022
|
No Such Account
|
4206
|
MH1828027999_290622APB_FTO_126072
|
1828027000NRG23290620220624624
|
666895042
|
29/06/2022
|
VIJAY ASHOK SHAHARE
|
VIJAY ASHOK SHAHARE
|
1828027WL009158
|
00048
|
BKID0009207
|
285
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
MH1828027999_300522APB_FTO_89260
|
1828027000NRG23300520220392851
|
108388466
|
30/05/2022
|
NALINA NIMBA MOHTURE
|
NALINA NIMBA MOHTURE
|
1828027WL004429
|
00176
|
IDIB000P541
|
520
|
04/06/2022
|
Account closed
|
4208
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738643
|
N12220146BEF8
|
20/12/2022
|
TAMESHWAR NANAJI KORCHE
|
TAMESHWAR NANAJI KORCHE
|
1828025WL019388
|
00415
|
SBIN0014404
|
1218
|
08/05/2023
|
DBFL
|
4209
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738646
|
N12220146BEF3
|
20/12/2022
|
GOPAL SUDHAKAR MASRAM
|
GOPAL SUDHAKAR MASRAM
|
1828025WL019388
|
00415
|
SBIN0014404
|
208
|
08/05/2023
|
DBFL
|
4210
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738654
|
N12220146BF02
|
20/12/2022
|
Udebhan Govinda Kodape
|
Udebhan Govinda Kodape
|
1828025WL019388
|
00048
|
BKID0009205
|
1015
|
08/05/2023
|
DBFL
|
4211
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738657
|
N12220146BEFE
|
20/12/2022
|
Dilip Kewadram Jengathe
|
Dilip Kewadram Jengathe
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
1015
|
08/05/2023
|
DBFL
|
4212
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738658
|
N12220146BEFB
|
20/12/2022
|
DUDHARAM YADO THENGARI
|
DUDHARAM YADO THENGARI
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
1218
|
08/05/2023
|
DBFL
|
4213
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738661
|
N12220146BEF9
|
20/12/2022
|
Hanuman Dandu Dighore
|
Hanuman Dandu Dighore
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
1015
|
08/05/2023
|
DBFL
|
4214
|
MH1828025999_260722APB_FTO_168451
|
1828025000NRG23260720220673010
|
857177192
|
26/07/2022
|
MANGLA VITHAL AVACHAT
|
MANGLA VITHAL AVACHAT
|
1828025WL011862
|
00540
|
BKID0WAINGB
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
MH1828025999_280323FTO_501218
|
1828025000NRG23280320230785004
|
N032302FE5F7F
|
28/03/2023
|
Tarabai Rekhachand Uandirvade
|
Tarabai Rekhachand Uandirvade
|
1828025WL024519
|
00540
|
BKID0WAINGB
|
1536
|
01/04/2023
|
Account closed
|
4216
|
MH1828026999_040522APB_FTO_54914
|
1828026000NRG23030520220122447
|
748470461
|
04/05/2022
|
SHILA RAMKRUSHNA MODANKAR
|
SHILA RAMKRUSHNA MODANKAR
|
1828026WL001865
|
00540
|
BKID0WAINGB
|
804
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
MH1828026999_040522APB_FTO_54914
|
1828026000NRG23030520220122477
|
748470461
|
04/05/2022
|
VANDANA RAMLAL LUTE
|
VANDANA RAMLAL LUTE
|
1828026WL001865
|
00045
|
BARB0BHANDA
|
306
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
MH1828026999_040522APB_FTO_54914
|
1828026000NRG23040520220125710
|
748470461
|
04/05/2022
|
PRABHAWATI RAMCHANDRA CHAPLE
|
PRABHAWATI RAMCHANDRA CHAPLE
|
1828026WL001898
|
00051
|
MAHB0000784
|
909
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
MH1828026999_070622FTO_100117
|
1828026000NRG23070620220452940
|
|
07/06/2022
|
SAURABH ASARAM SHIVANKAR
|
SAURABH ASARAM SHIVANKAR
|
1828026WL005426
|
00165
|
IBKL0001445
|
1068
|
13/06/2022
|
A/c Blocked or Frozen
|
4220
|
MH1828026999_070622FTO_100117
|
1828026000NRG23070620220452948
|
|
07/06/2022
|
AMIT RAMESH DHOMANE
|
AMIT RAMESH DHOMANE
|
1828026WL005426
|
00165
|
IBKL0001445
|
1098
|
13/06/2022
|
A/c Blocked or Frozen
|
4221
|
MH1828026999_070622APB_FTO_100740
|
1828026000NRG23070620220460308
|
|
07/06/2022
|
SARITA YASHVANT THAVKAR
|
SARITA YASHVANT THAVKAR
|
1828026WL005537
|
00045
|
BARB0BHANDA
|
612
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
MH1828026999_070622APB_FTO_100740
|
1828026000NRG23070620220460380
|
|
07/06/2022
|
VANDANA RAMLAL LUTE
|
VANDANA RAMLAL LUTE
|
1828026WL005537
|
00045
|
BARB0BHANDA
|
624
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
MH1828026999_070622APB_FTO_100740
|
1828026000NRG23070620220460446
|
|
07/06/2022
|
TURAJA SUKHLAL TANDEKAR
|
TURAJA SUKHLAL TANDEKAR
|
1828026WL005537
|
00045
|
BARB0BHANDA
|
618
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
MH1828026999_080622APB_FTO_102473
|
1828026000NRG23080620220476642
|
352993220
|
08/06/2022
|
KISHOR NAMDEOJI BORKAR
|
KISHOR NAMDEOJI BORKAR
|
1828026WL005845
|
00078
|
CNRB0003791
|
660
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
MH1828026999_130223APB_FTO_449125
|
1828026000NRG23130220230758874
|
A076230133419
|
13/02/2023
|
GEETA R GOSVAMI
|
GEETA R GOSVAMI
|
1828026WL021715
|
00078
|
CNRB0001397
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738884
|
N1222018C2617
|
23/12/2022
|
GANESH MOHAN RAUT
|
GANESH MOHAN RAUT
|
1828025WL019422
|
00415
|
SBIN0014404
|
1792
|
10/05/2023
|
DBFL
|
4227
|
MH1828026999_090522APB_FTO_61007
|
1828026000NRG23090520220181164
|
748523155
|
09/05/2022
|
SATYABHAMA BHAURAO KATORE
|
SATYABHAMA BHAURAO KATORE
|
1828026WL002380
|
00045
|
BARB0BHANDA
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
MH1828026999_090522APB_FTO_61007
|
1828026000NRG23090520220181199
|
748523155
|
09/05/2022
|
CHHAYA RAJU MESHRAM
|
CHHAYA RAJU MESHRAM
|
1828026WL002380
|
00045
|
BARB0BHANDA
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
MH1828026999_090622FTO_103980
|
1828026000NRG23090620220483173
|
352972975
|
09/06/2022
|
SUSHILA RAMPRASAD KHABRAGADE
|
SUSHILA RAMPRASAD KHABRAGADE
|
1828026WL0006012
|
00089
|
CBIN0282096
|
1792
|
16/06/2022
|
Account closed
|
4230
|
MH1828026999_130622APB_FTO_108199
|
1828026000NRG23130620220505552
|
364828991
|
13/06/2022
|
JAYRAM SITARAM KAMBLE
|
JAYRAM SITARAM KAMBLE
|
1828026WL006521
|
00045
|
BARB0BHANDA
|
1792
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MH1828026999_200422APB_FTO_38276
|
1828026000NRG23200420220026487
|
559701412
|
20/04/2022
|
DHANASING RAMTEKE
|
DHANASING RAMTEKE
|
1828026WL000740
|
00051
|
MAHB0000787
|
1792
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
MH1828026999_200422APB_FTO_38276
|
1828026000NRG23200420220027779
|
559701412
|
20/04/2022
|
JAIRAM PANDURANG KHANGAR
|
JAIRAM PANDURANG KHANGAR
|
1828026WL000793
|
00048
|
BKID0009203
|
1792
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
MH1828026999_220323APB_FTO_487450
|
1828026000NRG23210320230773841
|
A084230014985
|
22/03/2023
|
MANOJ CHAITRAM GOSWAMI
|
MANOJ CHAITRAM GOSWAMI
|
1828026WL023653
|
00089
|
CBIN0282096
|
1792
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220585657
|
597755270
|
23/06/2022
|
TURAJA SUKHLAL TANDEKAR
|
TURAJA SUKHLAL TANDEKAR
|
1828026WL008293
|
00045
|
BARB0BHANDA
|
606
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MH1828027999_050422APB_FTO_15458
|
1828027000NRG22020420220791605
|
537816879
|
05/04/2022
|
SIDHARTH RAGHUNATH RAMTEKE
|
SIDHARTH RAGHUNATH RAMTEKE
|
1828027WL033185
|
00048
|
BKID0009207
|
798
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MH1828027999_050422APB_FTO_15458
|
1828027000NRG22020420220791767
|
537816879
|
05/04/2022
|
PARSURAM BHARAT KHANGAR
|
PARSURAM BHARAT KHANGAR
|
1828027WL033185
|
00048
|
BKID0009207
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
MH1828027999_050422FTO_15357
|
1828027000NRG22040420220795723
|
537840545
|
05/04/2022
|
SURENDRA DEVDAS BHALAVE
|
SURENDRA DEVDAS BHALAVE
|
1828027WL033226
|
00415
|
SBIN0004918
|
700
|
06/05/2022
|
No Such Account
|
4238
|
MH1828027999_110422FTO_24333
|
1828027000NRG22230320220699477
|
|
11/04/2022
|
PRAJWAL PYARELAL WAHANE
|
PRAJWAL PYARELAL WAHANE
|
1828027WL031750
|
00048
|
BKID0009207
|
650
|
30/04/2022
|
Account closed
|
4239
|
MH1828027999_020522APB_FTO_53851
|
1828027000NRG23020520220109802
|
678789076
|
02/05/2022
|
SUGRATA TUKDU ILAME
|
SUGRATA TUKDU ILAME
|
1828027WL001796
|
00048
|
BKID0009204
|
825
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
MH1828027999_040722APB_FTO_132592
|
1828027000NRG23040720220640979
|
736230637
|
04/07/2022
|
DEVADAS TIKARAM WANVE
|
DEVADAS TIKARAM WANVE
|
1828027WL009583
|
00415
|
SBIN0011417
|
360
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
MH1828027999_040722APB_FTO_132592
|
1828027000NRG23040720220641212
|
736230637
|
04/07/2022
|
RATNAMALA VAMAN AWACHAT
|
RATNAMALA VAMAN AWACHAT
|
1828027WL009583
|
00415
|
SBIN0011417
|
480
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
MH1828027999_060522APB_FTO_59059
|
1828027000NRG23060520220158485
|
695321169
|
06/05/2022
|
DURGA LAXMAN KAVALE
|
DURGA LAXMAN KAVALE
|
1828027WL002242
|
00048
|
BKID0009207
|
408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
MH1828027999_060622FTO_99134
|
1828027000NRG23060620220448343
|
257194634
|
06/06/2022
|
ARCHANA GURUDEO GOBADE
|
ARCHANA GURUDEO GOBADE
|
1828027WL005349
|
00176
|
IDIB000P541
|
450
|
10/06/2022
|
No Such Account
|
4244
|
MH1828027999_070522APB_FTO_59832
|
1828027000NRG23070520220162647
|
695324416
|
07/05/2022
|
DHARMRAJ GAJANAN KHOBRAGADE
|
DHARMRAJ GAJANAN KHOBRAGADE
|
1828027WL002274
|
00176
|
IDIB000P541
|
345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739645
|
N122201E2F940
|
27/12/2022
|
RUSHISHVAR GULAB CHANDANBATVE
|
RUSHISHVAR GULAB CHANDANBATVE
|
1828024WL019511
|
00048
|
BKID0009227
|
1736
|
08/05/2023
|
DBFL
|
4246
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739646
|
N122201E2F915
|
27/12/2022
|
DURGA RAJIN PANDEL
|
DURGA RAJIN PANDEL
|
1828024WL019511
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
4247
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739658
|
N122201E2F935
|
27/12/2022
|
VANDANA PRABHUDAS DESHMUKH
|
VANDANA PRABHUDAS DESHMUKH
|
1828024WL019512
|
00415
|
SBIN0001817
|
1488
|
08/05/2023
|
DBFL
|
4248
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739670
|
N122201E2F92E
|
27/12/2022
|
MOTILAL DHARMA SHAHARE
|
MOTILAL DHARMA SHAHARE
|
1828024WL019513
|
00468
|
UBIN0562777
|
1736
|
08/05/2023
|
DBFL
|
4249
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739671
|
N122201E2F90F
|
27/12/2022
|
SIMA MOTILAL SHAHARE
|
SIMA MOTILAL SHAHARE
|
1828024WL019513
|
00048
|
BKID0009227
|
1736
|
08/05/2023
|
DBFL
|
4250
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739678
|
N122201E2F937
|
27/12/2022
|
YASHKUMR UDARAM HANWATE
|
YASHKUMR UDARAM HANWATE
|
1828024WL019513
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
4251
|
MH1828024999_290622APB_FTO_125974
|
1828024000NRG23290620220623045
|
666848613
|
29/06/2022
|
AMAVASHYA MANGESH RAUT
|
AMAVASHYA MANGESH RAUT
|
1828024WL009101
|
00415
|
SBIN0008941
|
1736
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
MH1828025999_111122FTO_317183
|
1828025000NRG22111120220817477
|
247098351
|
11/11/2022
|
Bhavika Bhaskar Sende
|
Bhavika Bhaskar Sende
|
1828025WL0034880
|
00540
|
BKID0WAINGB
|
597
|
17/11/2022
|
Account closed
|
4253
|
MH1828025999_030622FTO_96469
|
1828025000NRG23030620220425042
|
|
03/06/2022
|
PRAMOD BABURAV NAIAK
|
PRAMOD BABURAV NAIAK
|
1828025WL004917
|
00540
|
BKID0WAINGB
|
1792
|
13/06/2022
|
No Such Account
|
4254
|
MH1828025999_160123FTO_423562
|
1828025000NRG23160120230748162
|
N0123010F6D02
|
16/01/2023
|
CHANDRAKALA NAKATU RANGARI
|
CHANDRAKALA NAKATU RANGARI
|
1828025WL020352
|
00540
|
BKID0WAINGB
|
1792
|
17/03/2023
|
No Such Account
|
4255
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220281540
|
004704717
|
20/05/2022
|
mangesh khushal khedkar
|
mangesh khushal khedkar
|
1828025WL003443
|
00540
|
BKID0WAINGB
|
1000
|
27/05/2022
|
Account closed
|
4256
|
MH1828025999_210522FTO_76738
|
1828025000NRG23200520220304456
|
000857880
|
21/05/2022
|
SUBHASH MAROTI LANDGE
|
SUBHASH MAROTI LANDGE
|
1828025WL003588
|
00048
|
BKID0009205
|
520
|
26/05/2022
|
No Such Account
|
4257
|
MH1828025999_210522FTO_76738
|
1828025000NRG23210520220309241
|
000857880
|
21/05/2022
|
ROSHNI GIRIDHAR PARDHI
|
ROSHNI GIRIDHAR PARDHI
|
1828025WL003635
|
00048
|
BKID0009205
|
1104
|
26/05/2022
|
No Such Account
|
4258
|
MH1828025999_210522FTO_76738
|
1828025000NRG23210520220309243
|
000857880
|
21/05/2022
|
MAHALKSHMI VISHVNATH JIBHAKATE
|
MAHALKSHMI VISHVNATH JIBHAKATE
|
1828025WL003635
|
00415
|
SBIN0014404
|
888
|
26/05/2022
|
No Such Account
|
4259
|
MH1828025999_210522FTO_76738
|
1828025000NRG23210520220309615
|
000857880
|
21/05/2022
|
akshay vijay hatwar
|
akshay vijay hatwar
|
1828025WL003635
|
00540
|
BKID0WAINGB
|
924
|
26/05/2022
|
No Such Account
|
4260
|
MH1828025999_180722APB_FTO_156389
|
1828025000NRG23180720220665732
|
852667414
|
18/07/2022
|
vinayak domaji humane
|
vinayak domaji humane
|
1828025WL011063
|
00415
|
SBIN0014404
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220299046
|
004704717
|
20/05/2022
|
varsha vinayak gurunule
|
varsha vinayak gurunule
|
1828025WL003560
|
00540
|
BKID0WAINGB
|
832
|
27/05/2022
|
No Such Account
|
4262
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220299065
|
004704717
|
20/05/2022
|
REKHA RAJU BAGMARE
|
REKHA RAJU BAGMARE
|
1828025WL003560
|
00540
|
BKID0WAINGB
|
800
|
27/05/2022
|
No Such Account
|
4263
|
MH1828025999_210522FTO_76738
|
1828025000NRG23200520220304413
|
000857880
|
21/05/2022
|
MANGALA DEVIDAS SHENDE
|
MANGALA DEVIDAS SHENDE
|
1828025WL003588
|
00048
|
BKID0009205
|
640
|
26/05/2022
|
No Such Account
|
4264
|
MH1828025999_210522FTO_76738
|
1828025000NRG23210520220309239
|
000857880
|
21/05/2022
|
NICHNTA JAYESH BODELE
|
NICHNTA JAYESH BODELE
|
1828025WL003635
|
00540
|
BKID0WAINGB
|
1026
|
26/05/2022
|
No Such Account
|
4265
|
MH1828025999_220622FTO_119821
|
1828025000NRG23220620220578050
|
553281549
|
22/06/2022
|
SUREH MANGALJI GOTHE
|
SUREH MANGALJI GOTHE
|
1828025WL008127
|
00415
|
SBIN0014404
|
374
|
29/06/2022
|
Account closed
|
4266
|
MH1828025999_220622FTO_119821
|
1828025000NRG23220620220582252
|
553281549
|
22/06/2022
|
SHYAMRAV NILU KAMBLE
|
SHYAMRAV NILU KAMBLE
|
1828025WL008233
|
00415
|
SBIN0014404
|
1792
|
29/06/2022
|
No Such Account
|
4267
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220341476
|
073882948
|
24/05/2022
|
NALU KISHOR NEVARE
|
NALU KISHOR NEVARE
|
1828025WL003885
|
00540
|
BKID0WAINGB
|
765
|
01/06/2022
|
No Such Account
|
4268
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220341514
|
073882948
|
24/05/2022
|
MANDA PRAMOD NAGPURE
|
MANDA PRAMOD NAGPURE
|
1828025WL003885
|
00540
|
BKID0WAINGB
|
732
|
01/06/2022
|
No Such Account
|
4269
|
MH1828026999_060223APB_FTO_445871
|
1828026000NRG23060220230758497
|
A076230295250
|
06/02/2023
|
VANDANA CHANDRABHAN MANDHER
|
VANDANA CHANDRABHAN MANDHER
|
1828026WL021627
|
00048
|
BKID0009215
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258905
|
004702777
|
18/05/2022
|
BHURKAN CHINTAMAN THENGRI
|
BHURKAN CHINTAMAN THENGRI
|
1828025WL003128
|
00415
|
SBIN0014404
|
832
|
27/05/2022
|
No Such Account
|
4271
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258916
|
004702777
|
18/05/2022
|
VIVEK VITHAL THAKUR
|
VIVEK VITHAL THAKUR
|
1828025WL003128
|
00415
|
SBIN0014404
|
976
|
27/05/2022
|
No Such Account
|
4272
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258993
|
004702777
|
18/05/2022
|
SUNIL MOHAN DIGHORE
|
SUNIL MOHAN DIGHORE
|
1828025WL003128
|
00048
|
BKID0009205
|
474
|
27/05/2022
|
No Such Account
|
4273
|
MH1828025999_060522FTO_58754
|
1828025000NRG23060520220157456
|
748523213
|
06/05/2022
|
SHINDHU KEWALRAM CHUTE
|
SHINDHU KEWALRAM CHUTE
|
1828025WL002224
|
00540
|
BKID0WAINGB
|
1020
|
18/05/2022
|
Account closed
|
4274
|
MH1828025999_081222FTO_364233
|
1828025000NRG23081220220735668
|
715528598
|
08/12/2022
|
Amol Doma Nagose
|
Amol Doma Nagose
|
1828025WL019021
|
00048
|
BKID0009205
|
1536
|
14/12/2022
|
No Such Account
|
4275
|
MH1828025999_120722APB_FTO_147573
|
1828025000NRG23110720220655988
|
412581976
|
12/07/2022
|
Mhrndra Chintaman Meshram
|
Mhrndra Chintaman Meshram
|
1828025WL010299
|
00540
|
BKID0WAINGB
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220257351
|
004702777
|
18/05/2022
|
LALITA HARIDAS BAGMARE
|
LALITA HARIDAS BAGMARE
|
1828025WL003104
|
00540
|
BKID0WAINGB
|
1164
|
27/05/2022
|
No Such Account
|
4277
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258838
|
004702777
|
18/05/2022
|
PRADIP ARUN GEDAM
|
PRADIP ARUN GEDAM
|
1828025WL003128
|
00415
|
SBIN0014404
|
880
|
27/05/2022
|
No Such Account
|
4278
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258917
|
004702777
|
18/05/2022
|
vishvash bharat gedam
|
vishvash bharat gedam
|
1828025WL003128
|
00051
|
MAHB0001958
|
972
|
27/05/2022
|
No Such Account
|
4279
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258937
|
004702777
|
18/05/2022
|
DILIP HARICHANDRA MESHRAM
|
DILIP HARICHANDRA MESHRAM
|
1828025WL003128
|
00415
|
SBIN0014404
|
904
|
27/05/2022
|
No Such Account
|
4280
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258973
|
004702777
|
18/05/2022
|
AKSHAY BABURAV MESHRAM
|
AKSHAY BABURAV MESHRAM
|
1828025WL003128
|
00048
|
BKID0009205
|
892
|
27/05/2022
|
No Such Account
|
4281
|
MH1828025999_221122FTO_334466
|
1828025000NRG23221120220725780
|
403697428
|
22/11/2022
|
ASHVINI SOMESHWAR DUNEDAR
|
ASHVINI SOMESHWAR DUNEDAR
|
1828025WL018075
|
00540
|
BKID0WAINGB
|
1536
|
26/11/2022
|
No Such Account
|
4282
|
MH1828026999_020522APB_FTO_53724
|
1828026000NRG23020520220110645
|
748481089
|
02/05/2022
|
KISHOR NAMDEOJI BORKAR
|
KISHOR NAMDEOJI BORKAR
|
1828026WL001800
|
00078
|
CNRB0003791
|
132
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
MH1828026999_020522APB_FTO_53724
|
1828026000NRG23020520220111648
|
748481089
|
02/05/2022
|
MINAKSHI WISHVNATH HATWAR
|
MINAKSHI WISHVNATH HATWAR
|
1828026WL001819
|
00540
|
BKID0WAINGB
|
735
|
17/05/2022
|
Account closed
|
4284
|
MH1828026999_020522APB_FTO_53724
|
1828026000NRG23020520220111892
|
748481089
|
02/05/2022
|
HEMRAJ SHRAWAN URKUDE
|
HEMRAJ SHRAWAN URKUDE
|
1828026WL001819
|
00540
|
BKID0WAINGB
|
709
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
MH1828026999_020522APB_FTO_53724
|
1828026000NRG23020520220114838
|
748481089
|
02/05/2022
|
TUKARAM ASARAM LANJEWAR
|
TUKARAM ASARAM LANJEWAR
|
1828026WL001827
|
00051
|
MAHB0000095
|
854
|
17/05/2022
|
A/c Blocked or Frozen
|
4286
|
MH1828026999_040622APB_FTO_97353
|
1828026000NRG23040620220434631
|
|
04/06/2022
|
SHRIKRISHNA VITTHAL LANJEWAR
|
SHRIKRISHNA VITTHAL LANJEWAR
|
1828026WL005064
|
00078
|
CNRB0003791
|
690
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
MH1828026999_050522APB_FTO_57194
|
1828026000NRG23050520220139231
|
748479994
|
05/05/2022
|
VANITA SUDHIR SARVE
|
VANITA SUDHIR SARVE
|
1828026WL002048
|
00051
|
MAHB0000784
|
794
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
MH1828026999_050522FTO_57158
|
1828026000NRG23050520220144867
|
748470300
|
05/05/2022
|
RNAJANA GANESH JAMBHULKAR
|
RNAJANA GANESH JAMBHULKAR
|
1828026WL002111
|
00540
|
BKID0WAINGB
|
762
|
18/05/2022
|
A/c Blocked or Frozen
|
4289
|
MH1828026999_080622FTO_102717
|
1828026000NRG23080620220479218
|
352972983
|
08/06/2022
|
CHANDRASEKAR SHAMRAO DAHARE
|
CHANDRASEKAR SHAMRAO DAHARE
|
1828026WL0005914
|
00048
|
BKID0009203
|
606
|
16/06/2022
|
A/c Blocked or Frozen
|
4290
|
MH1828026999_120822FTO_193787
|
1828026000NRG23120820220685507
|
872688861
|
12/08/2022
|
DEVANGANA SANJAY THOTE
|
DEVANGANA SANJAY THOTE
|
1828026WL0013299
|
00051
|
MAHB0000784
|
666
|
08/09/2022
|
A/c Blocked or Frozen
|
4291
|
MH1828026999_200123FTO_431984
|
1828026000NRG23200120230751926
|
N01230168B9EC
|
20/01/2023
|
RAVINDRA PURANSINGH BAVISKAR
|
RAVINDRA PURANSINGH BAVISKAR
|
1828026WL020819
|
00415
|
SBIN0002156
|
1792
|
17/03/2023
|
Account closed
|
4292
|
MH1828026999_130922FTO_233782
|
1828026000NRG23130920220697055
|
132225472
|
13/09/2022
|
VISHAKHA VINOD GHOLLAR
|
VISHAKHA VINOD GHOLLAR
|
1828026WL0014857
|
00048
|
BKID0009215
|
534
|
17/09/2022
|
Account closed
|
4293
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698235
|
168227263
|
15/09/2022
|
DEVANGANA SANJAY THOTE
|
DEVANGANA SANJAY THOTE
|
1828026WL0015019
|
00051
|
MAHB0000784
|
666
|
20/09/2022
|
A/c Blocked or Frozen
|
4294
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698238
|
168227263
|
15/09/2022
|
DINESH PRABHU THOTE
|
DINESH PRABHU THOTE
|
1828026WL0015019
|
00051
|
MAHB0000784
|
1002
|
20/09/2022
|
A/c Blocked or Frozen
|
4295
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214189
|
761233119
|
12/05/2022
|
RAJENDRA JAIRAM KARADE
|
RAJENDRA JAIRAM KARADE
|
1828025WL002673
|
00415
|
SBIN0014404
|
684
|
18/05/2022
|
No Such Account
|
4296
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214190
|
761233119
|
12/05/2022
|
BHAMILA RAJENDRA KARADE
|
BHAMILA RAJENDRA KARADE
|
1828025WL002673
|
00415
|
SBIN0014404
|
912
|
18/05/2022
|
No Such Account
|
4297
|
MH1828025999_170522FTO_71352
|
1828025000NRG23170520220251303
|
004683323
|
17/05/2022
|
NIRMLA NAMDEV SHENDE
|
NIRMLA NAMDEV SHENDE
|
1828025WL002961
|
00048
|
BKID0009205
|
1260
|
27/05/2022
|
No Such Account
|
4298
|
MH1828025999_170522FTO_71352
|
1828025000NRG23170520220251304
|
004683323
|
17/05/2022
|
ASHA SEVAK SHENDE
|
ASHA SEVAK SHENDE
|
1828025WL002961
|
00048
|
BKID0009205
|
1260
|
27/05/2022
|
No Such Account
|
4299
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738642
|
N12220146BEFA
|
20/12/2022
|
Rajeshwar Harichandra Ramteke
|
Rajeshwar Harichandra Ramteke
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
1015
|
08/05/2023
|
DBFL
|
4300
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738649
|
N12220146BEF6
|
20/12/2022
|
BHAURAO MALUJI MESHRAM
|
BHAURAO MALUJI MESHRAM
|
1828025WL019388
|
00415
|
SBIN0014404
|
1218
|
08/05/2023
|
DBFL
|
4301
|
MH1828025999_220422FTO_41812
|
1828025000NRG23220420220036184
|
559914869
|
22/04/2022
|
SHEBA SHAMRAO RANGARI
|
SHEBA SHAMRAO RANGARI
|
1828025WL000938
|
00415
|
SBIN0014404
|
816
|
07/05/2022
|
No Such Account
|
4302
|
MH1828025999_260722APB_FTO_168451
|
1828025000NRG23260720220673009
|
857177192
|
26/07/2022
|
VITHAL VASANTRAV AVACHAT
|
VITHAL VASANTRAV AVACHAT
|
1828025WL011862
|
00540
|
BKID0WAINGB
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
MH1828026999_040522APB_FTO_54914
|
1828026000NRG23030520220122410
|
748470461
|
04/05/2022
|
REKHA MORESHWAR BHOYAR
|
REKHA MORESHWAR BHOYAR
|
1828026WL001865
|
00045
|
BARB0BHANDA
|
303
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
MH1828026999_040522APB_FTO_54914
|
1828026000NRG23030520220122450
|
748470461
|
04/05/2022
|
VAISHALI RAVINDRA BHOYAR
|
VAISHALI RAVINDRA BHOYAR
|
1828026WL001865
|
00045
|
BARB0BHANDA
|
306
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
MH1828026999_040522APB_FTO_54914
|
1828026000NRG23030520220122474
|
748470461
|
04/05/2022
|
CHANDRAKALA EKANATH BHOYAR
|
CHANDRAKALA EKANATH BHOYAR
|
1828026WL001865
|
00045
|
BARB0BHANDA
|
303
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
MH1828026999_040522APB_FTO_54914
|
1828026000NRG23030520220122530
|
748470461
|
04/05/2022
|
LATA VIKAS BHOYAR
|
LATA VIKAS BHOYAR
|
1828026WL001865
|
00045
|
BARB0BHANDA
|
303
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
MH1828026999_060622APB_FTO_98155
|
1828026000NRG23050620220439819
|
|
06/06/2022
|
SURESH SUKHDEV BAWANKAR
|
SURESH SUKHDEV BAWANKAR
|
1828026WL005125
|
00415
|
SBIN0000328
|
415
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MH1828026999_060622APB_FTO_98155
|
1828026000NRG23050620220440056
|
|
06/06/2022
|
SUKHDEV GANPAT MARBATE
|
SUKHDEV GANPAT MARBATE
|
1828026WL005128
|
00415
|
SBIN0000328
|
673
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
MH1828026999_070622FTO_100117
|
1828026000NRG23070620220454131
|
|
07/06/2022
|
CHANDRASEKAR SHAMRAO DAHARE
|
CHANDRASEKAR SHAMRAO DAHARE
|
1828026WL005459
|
00048
|
BKID0009203
|
553
|
13/06/2022
|
A/c Blocked or Frozen
|
4310
|
MH1828026999_070622APB_FTO_100234
|
1828026000NRG23070620220456334
|
|
07/06/2022
|
SHISHUPAL BALAJI BANTE
|
SHISHUPAL BALAJI BANTE
|
1828026WL005479
|
00048
|
BKID0009203
|
240
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
MH1828026999_070622APB_FTO_100740
|
1828026000NRG23070620220460344
|
|
07/06/2022
|
VAISHALI RAVINDRA BHOYAR
|
VAISHALI RAVINDRA BHOYAR
|
1828026WL005537
|
00045
|
BARB0BHANDA
|
412
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MH1828026999_070622APB_FTO_100740
|
1828026000NRG23070620220460438
|
|
07/06/2022
|
LATA VIKAS BHOYAR
|
LATA VIKAS BHOYAR
|
1828026WL005537
|
00045
|
BARB0BHANDA
|
612
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MH1828023999_280422APB_FTO_49253
|
1828023000NRG23280420220071734
|
680360197
|
28/04/2022
|
SATYASHILA SHELAKE
|
SATYASHILA SHELAKE
|
1828023WL001373
|
00048
|
BKID0009220
|
460
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MH1828023999_280422APB_FTO_49271
|
1828023000NRG23280420220071966
|
680360185
|
28/04/2022
|
JAYKISAN LAXMAN ZANZAD
|
JAYKISAN LAXMAN ZANZAD
|
1828023WL001375
|
00051
|
MAHB0001815
|
1280
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4315
|
MH1828023999_280422APB_FTO_49271
|
1828023000NRG23280420220072650
|
680360185
|
28/04/2022
|
ROHINI RAJESH BANKAR
|
ROHINI RAJESH BANKAR
|
1828023WL001385
|
00051
|
MAHB0001815
|
545
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4316
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220077623
|
680351145
|
28/04/2022
|
JAIPAL MAHADEV MESHRAM
|
JAIPAL MAHADEV MESHRAM
|
1828023WL001426
|
00051
|
MAHB0000787
|
990
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4317
|
MH1828023999_280422APB_FTO_49797
|
1828023000NRG23280420220077783
|
680351145
|
28/04/2022
|
Bhagyashri BHAUDAS MESHRAM
|
Bhagyashri BHAUDAS MESHRAM
|
1828023WL001426
|
00051
|
MAHB0000787
|
1035
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4318
|
MH1828023999_020522FTO_53526
|
1828023008NRG23020520220101135
|
678777116
|
02/05/2022
|
TEJASH GOPAL NAGALWADE
|
TEJASH GOPAL NAGALWADE
|
1828023WL001688
|
00468
|
UBIN0825182
|
576
|
13/05/2022
|
No Such Account
|
4319
|
MH1828024999_010422FTO_8084
|
1828024000NRG22010420220787672
|
479651011
|
01/04/2022
|
SHIVACHARAN MARTAND BADWAIK
|
SHIVACHARAN MARTAND BADWAIK
|
1828024WL033166
|
00415
|
SBIN0001817
|
396
|
30/04/2022
|
No Such Account
|
4320
|
MH1828024999_030622FTO_96548
|
1828024000NRG22030620220804361
|
|
03/06/2022
|
PRABHA JAYDEV MADAVI
|
PRABHA JAYDEV MADAVI
|
1828024WL0033856
|
00415
|
SBIN0008941
|
528
|
13/06/2022
|
No Such Account
|
4321
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817018
|
167625895
|
15/09/2022
|
SITA PUNDLIK KUMBHARE
|
SITA PUNDLIK KUMBHARE
|
1828024WL0034757
|
00415
|
SBIN0001817
|
750
|
20/09/2022
|
Account closed
|
4322
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817024
|
167625895
|
15/09/2022
|
MANISHA PURUSHOTTAM DHURVE
|
MANISHA PURUSHOTTAM DHURVE
|
1828024WL0034760
|
00415
|
SBIN0001169
|
850
|
20/09/2022
|
Account closed
|
4323
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817025
|
167625895
|
15/09/2022
|
EKNATH DIWARU PANDHRE
|
EKNATH DIWARU PANDHRE
|
1828024WL0034761
|
00415
|
SBIN0001817
|
930
|
20/09/2022
|
Account closed
|
4324
|
MH1828024999_150922FTO_238731
|
1828024000NRG22150920220817027
|
167625895
|
15/09/2022
|
MEENA BHAUDS BHALAVI
|
MEENA BHAUDS BHALAVI
|
1828024WL0034761
|
00415
|
SBIN0001817
|
608
|
20/09/2022
|
Account closed
|
4325
|
MH1828024999_110422APB_FTO_24866
|
1828024000NRG22170320220651276
|
448557266
|
11/04/2022
|
SHAILA MANOJ GADPAYALE
|
SHAILA MANOJ GADPAYALE
|
1828024WL031100
|
00415
|
SBIN0001817
|
762
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MH1828024999_200622FTO_118011
|
1828024000NRG22200620220804914
|
529798647
|
20/06/2022
|
MINA RAVINDRA FUNDE
|
MINA RAVINDRA FUNDE
|
1828024WL0034034
|
00415
|
SBIN0001817
|
894
|
29/06/2022
|
No Such Account
|
4327
|
MH1828024999_070422FTO_20874
|
1828024000NRG22260320220726626
|
478840410
|
07/04/2022
|
HOMESHWARI LAHU LANJE
|
HOMESHWARI LAHU LANJE
|
1828024WL032155
|
00415
|
SBIN0001817
|
358
|
30/04/2022
|
Account closed
|
4328
|
MH1828024999_110422APB_FTO_25352
|
1828024000NRG22290320220744544
|
448553102
|
11/04/2022
|
SUNANDA DURWAS SONWANE
|
SUNANDA DURWAS SONWANE
|
1828024WL032372
|
00415
|
SBIN0001817
|
726
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
MH1828024999_300822FTO_216455
|
1828024000NRG22300820220805795
|
896026480
|
30/08/2022
|
ANANDA SURESH MESHRAM
|
ANANDA SURESH MESHRAM
|
1828024WL0034303
|
00540
|
BKID0WAINGB
|
840
|
10/09/2022
|
Account closed
|
4330
|
MH1828024999_310522FTO_90326
|
1828024000NRG22310520220804167
|
|
31/05/2022
|
SUBHADRA BHIMRAV MESHRAM
|
SUBHADRA BHIMRAV MESHRAM
|
1828024WL0033794
|
00415
|
SBIN0001169
|
768
|
07/06/2022
|
No Such Account
|
4331
|
MH1828024999_030622FTO_96515
|
1828024000NRG23030620220425279
|
|
03/06/2022
|
DURVAS KHUSHAL AAKRE
|
DURVAS KHUSHAL AAKRE
|
1828024WL004925
|
00415
|
SBIN0008941
|
1736
|
13/06/2022
|
Account closed
|
4332
|
MH1828024999_050622FTO_97669
|
1828024000NRG23030620220427485
|
|
05/06/2022
|
DEVANGNA DEBILAL TODSAM
|
DEVANGNA DEBILAL TODSAM
|
1828024WL0004988
|
00415
|
SBIN0001817
|
648
|
13/06/2022
|
Account closed
|
4333
|
MH1828024999_070722FTO_139257
|
1828024000NRG23060720220651702
|
411125114
|
07/07/2022
|
SHRAWAN DHONDU DONODE
|
SHRAWAN DHONDU DONODE
|
1828024WL009947
|
00415
|
SBIN0001817
|
1488
|
11/08/2022
|
No Such Account
|
4334
|
MH1828024999_090522FTO_60527
|
1828024000NRG23080520220167699
|
748950495
|
09/05/2022
|
SHANKAR TUKARAM PANDHARE
|
SHANKAR TUKARAM PANDHARE
|
1828024WL002294
|
00468
|
UBIN0562777
|
1736
|
17/05/2022
|
No Such Account
|
4335
|
MH1828024999_090522FTO_60527
|
1828024000NRG23080520220168277
|
748950495
|
09/05/2022
|
NARENDRA BHARAT PARADHI
|
NARENDRA BHARAT PARADHI
|
1828024WL002298
|
00540
|
BKID0WAINGB
|
888
|
18/05/2022
|
No Such Account
|
4336
|
MH1828026999_100522APB_FTO_63442
|
1828026000NRG23100520220200761
|
747356271
|
10/05/2022
|
VIJAY PRALHAD PUDKE
|
VIJAY PRALHAD PUDKE
|
1828026WL002566
|
00078
|
CNRB0003790
|
392
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
MH1828026999_120522APB_FTO_66298
|
1828026000NRG23120520220213659
|
760932936
|
12/05/2022
|
VANITA SUDHIR SARVE
|
VANITA SUDHIR SARVE
|
1828026WL002671
|
00051
|
MAHB0000784
|
752
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
MH1828026999_140622APB_FTO_109717
|
1828026000NRG23140620220515681
|
365058767
|
14/06/2022
|
SARITA YASHVANT THAVKAR
|
SARITA YASHVANT THAVKAR
|
1828026WL006738
|
00045
|
BARB0BHANDA
|
505
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
MH1828026999_140622APB_FTO_109717
|
1828026000NRG23140620220515719
|
365058767
|
14/06/2022
|
SATYABHAMA BHAURAO KATORE
|
SATYABHAMA BHAURAO KATORE
|
1828026WL006738
|
00045
|
BARB0BHANDA
|
500
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
MH1828026999_140622APB_FTO_109717
|
1828026000NRG23140620220515756
|
365058767
|
14/06/2022
|
VANDANA RAMLAL LUTE
|
VANDANA RAMLAL LUTE
|
1828026WL006738
|
00045
|
BARB0BHANDA
|
505
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
MH1828026999_150922APB_FTO_238075
|
1828026000NRG23140920220698273
|
167746442
|
15/09/2022
|
SHILA SAHADEO GABHANE
|
SHILA SAHADEO GABHANE
|
1828026WL015025
|
00540
|
BKID0WAINGB
|
1792
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737586
|
N122200FDBAEA
|
15/12/2022
|
RAMBATTI RADHESHAM LIMAJE
|
RAMBATTI RADHESHAM LIMAJE
|
1828026WL019247
|
00048
|
BKID0009203
|
1792
|
03/05/2023
|
DBFL
|
4343
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737589
|
N122200FDBAE8
|
15/12/2022
|
PRAMOD SIDAMI UIKEY
|
PRAMOD SIDAMI UIKEY
|
1828026WL019247
|
00048
|
BKID0009203
|
1792
|
03/05/2023
|
DBFL
|
4344
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737730
|
N122200FDBADE
|
15/12/2022
|
MUKESH RATIRAM BAWANE
|
MUKESH RATIRAM BAWANE
|
1828026WL019266
|
00051
|
MAHB0000782
|
1792
|
03/05/2023
|
DBFL
|
4345
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23151220220737918
|
N122200FDBAD8
|
15/12/2022
|
UJAWALA PRAFUL DHARGAWE
|
UJAWALA PRAFUL DHARGAWE
|
1828026WL019291
|
00051
|
MAHB0000095
|
1792
|
03/05/2023
|
DBFL
|
4346
|
MH1828026999_200323APB_FTO_484148
|
1828026000NRG23200320230773184
|
A082230634290
|
20/03/2023
|
TARULATA UMESH SUKHADEVE
|
TARULATA UMESH SUKHADEVE
|
1828026WL023593
|
00045
|
BARB0BHANDA
|
1280
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
MH1828023999_090522APB_FTO_61649
|
1828023000NRG23090520220184243
|
748575509
|
09/05/2022
|
DANPAL LAHU KUMBHARE
|
DANPAL LAHU KUMBHARE
|
1828023WL002404
|
00051
|
MAHB0000787
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
MH1828023999_090622APB_FTO_104493
|
1828023000NRG23090620220494071
|
326356757
|
09/06/2022
|
SHRIRAM AANANDRAO CHETULE
|
SHRIRAM AANANDRAO CHETULE
|
1828023WL006201
|
00048
|
BKID0009202
|
816
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
MH1828023999_140223APB_FTO_449768
|
1828023000NRG23140220230759376
|
8791826391
|
14/02/2023
|
JAYSING RUPCHAND MESHRAM
|
JAYSING RUPCHAND MESHRAM
|
1828023WL021770
|
00051
|
MAHB0001815
|
1792
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
MH1828023999_180422FTO_33953
|
1828023000NRG23180420220015509
|
536511535
|
18/04/2022
|
Asmita Anmol Walde
|
Asmita Anmol Walde
|
1828023WL000554
|
00051
|
MAHB0001815
|
990
|
06/05/2022
|
No Such Account
|
4351
|
MH1828023999_200522FTO_75260
|
1828023000NRG23200520220282867
|
004685751
|
20/05/2022
|
RAHUL RAJAN MESHRAM
|
RAHUL RAJAN MESHRAM
|
1828023WL003449
|
00415
|
SBIN0011143
|
660
|
27/05/2022
|
Account closed
|
4352
|
MH1828023999_270323APB_FTO_496361
|
1828023000NRG23250320230780004
|
A089230092266
|
27/03/2023
|
PRASHANT MURLIDHAR KUMBHARE
|
PRASHANT MURLIDHAR KUMBHARE
|
1828023WL024181
|
00415
|
SBIN0011143
|
1305
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
MH1828023999_270323APB_FTO_496361
|
1828023000NRG23260320230780145
|
A089230092357
|
27/03/2023
|
MANDA WALMIK JANBANDHU
|
MANDA WALMIK JANBANDHU
|
1828023WL024192
|
00048
|
BKID0009220
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
MH1828023999_290422APB_FTO_50923
|
1828023000NRG23290420220085439
|
680296705
|
29/04/2022
|
VAISHALI SIVSHANKAR GIRHEPUNJE
|
VAISHALI SIVSHANKAR GIRHEPUNJE
|
1828023WL001512
|
00051
|
MAHB0001815
|
570
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4355
|
MH1828026999_210622APB_FTO_119097
|
1828026000NRG23210620220576443
|
529628128
|
21/06/2022
|
JAYRAM SITARAM KAMBLE
|
JAYRAM SITARAM KAMBLE
|
1828026WL008085
|
00045
|
BARB0BHANDA
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
MH1828026999_220422APB_FTO_42221
|
1828026000NRG23220420220035473
|
559701394
|
22/04/2022
|
KAUSHLYA RAJKUMAR LOHBARE
|
KAUSHLYA RAJKUMAR LOHBARE
|
1828026WL000923
|
00051
|
MAHB0000095
|
1792
|
09/05/2022
|
A/c Blocked or Frozen
|
4357
|
MH1828026999_230522FTO_78457
|
1828026000NRG23230520220335176
|
074101909
|
23/05/2022
|
SHOBHA ASHOK GONDULE
|
SHOBHA ASHOK GONDULE
|
1828026WL003845
|
00045
|
BARB0BHANDA
|
429
|
01/06/2022
|
A/c Blocked or Frozen
|
4358
|
MH1828026999_240123APB_FTO_438447
|
1828026000NRG23240120230756390
|
A076230145085
|
24/01/2023
|
RAJNI PRAMOD MESHRAM
|
RAJNI PRAMOD MESHRAM
|
1828026WL021331
|
00177
|
IOBA0002643
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
MH1828026999_270422APB_FTO_48170
|
1828026000NRG23270420220069045
|
539894570
|
27/04/2022
|
SHARDA RADHESHYAM CHAKOLE
|
SHARDA RADHESHYAM CHAKOLE
|
1828026WL001334
|
00045
|
BARB0BHANDA
|
710
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
MH1828026999_280422APB_FTO_49616
|
1828026000NRG23280420220075782
|
680351414
|
28/04/2022
|
SANDHYA SANJAY KHOBRAGADE
|
SANDHYA SANJAY KHOBRAGADE
|
1828026WL001411
|
00051
|
MAHB0000787
|
936
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4361
|
MH1828026999_281022FTO_301113
|
1828026000NRG23281020220720252
|
234442114
|
28/10/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0017434
|
00051
|
MAHB0000784
|
774
|
19/11/2022
|
A/c Blocked or Frozen
|
4362
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405065
|
148299367
|
31/05/2022
|
SARITA YASHVANT THAVKAR
|
SARITA YASHVANT THAVKAR
|
1828026WL004557
|
00045
|
BARB0BHANDA
|
660
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405120
|
148299367
|
31/05/2022
|
RENUKA BALKRISHNA SHENDE
|
RENUKA BALKRISHNA SHENDE
|
1828026WL004557
|
00045
|
BARB0BHANDA
|
660
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405124
|
148299367
|
31/05/2022
|
CHHAYA RAJU MESHRAM
|
CHHAYA RAJU MESHRAM
|
1828026WL004557
|
00045
|
BARB0BHANDA
|
336
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405226
|
148299367
|
31/05/2022
|
BABITA DINESH BADGE
|
BABITA DINESH BADGE
|
1828026WL004558
|
00045
|
BARB0BHANDA
|
630
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220406271
|
148299367
|
31/05/2022
|
SHOBHA VILAS SARVE
|
SHOBHA VILAS SARVE
|
1828026WL004566
|
00177
|
IOBA0003175
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
MH1828027999_010422APB_FTO_5659
|
1828027000NRG22010420220787500
|
479774180
|
01/04/2022
|
VARSHA SANJAY SHAHARE
|
VARSHA SANJAY SHAHARE
|
1828027WL033158
|
00048
|
BKID0009207
|
1736
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
MH1828027999_230422FTO_42815
|
1828027000NRG22250320220713105
|
475675429
|
23/04/2022
|
MAYA ISTARU DEWTARE
|
MAYA ISTARU DEWTARE
|
1828027WL031972
|
00048
|
BKID0009207
|
756
|
30/04/2022
|
A/c Blocked or Frozen
|
4369
|
MH1828027999_020522FTO_53689
|
1828027000NRG23020520220100002
|
678238807
|
02/05/2022
|
MINAJ RASHID TELE
|
MINAJ RASHID TELE
|
1828027WL001676
|
00540
|
BKID0WAINGB
|
906
|
13/05/2022
|
Account closed
|
4370
|
MH1828027999_020522FTO_53689
|
1828027000NRG23020520220113828
|
678238807
|
02/05/2022
|
SATISH NAGO RAUT
|
SATISH NAGO RAUT
|
1828027WL001823
|
00176
|
IDIB000P541
|
750
|
13/05/2022
|
No Such Account
|
4371
|
MH1828027999_030622APB_FTO_96642
|
1828027000NRG23020620220415027
|
|
03/06/2022
|
VILAS DASARAM PUDAKE
|
VILAS DASARAM PUDAKE
|
1828027WL004721
|
00691
|
IPOS0000001
|
1530
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
MH1828027999_030622APB_FTO_96633
|
1828027000NRG23020620220415172
|
|
03/06/2022
|
JITENDRA MOTILAL LILHARE
|
JITENDRA MOTILAL LILHARE
|
1828027WL004724
|
00048
|
BKID0009222
|
500
|
13/06/2022
|
invalid Bank Identifier
|
4373
|
MH1828027999_030622APB_FTO_96633
|
1828027000NRG23020620220416333
|
|
03/06/2022
|
ASHWINI DNYANESHWAR RAUT
|
ASHWINI DNYANESHWAR RAUT
|
1828027WL004744
|
00415
|
SBIN0004918
|
500
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
MH1828026999_070622APB_FTO_100740
|
1828026000NRG23070620220464074
|
|
07/06/2022
|
CHANDA DIPAK WAGHADE
|
CHANDA DIPAK WAGHADE
|
1828026WL005588
|
00048
|
BKID0009215
|
1068
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
MH1828026999_140622FTO_110161
|
1828026000NRG23140620220523683
|
365058269
|
14/06/2022
|
SUBHADRA DIPAK SHENDRE
|
SUBHADRA DIPAK SHENDRE
|
1828026WL0006907
|
00089
|
CBIN0282096
|
600
|
17/06/2022
|
Account closed
|
4376
|
MH1828022999_130522FTO_68055
|
1828022000NRG23130520220224778
|
771864756
|
13/05/2022
|
Mangesh Ashok Sandokar
|
Mangesh Ashok Sandokar
|
1828022WL002749
|
00176
|
IDIB000B805
|
782
|
19/05/2022
|
No Such Account
|
4377
|
MH1828022999_270622APB_FTO_122706
|
1828022000NRG23230620220591068
|
596398157
|
27/06/2022
|
Sushma Suresh Tembhre
|
Sushma Suresh Tembhre
|
1828022WL008425
|
00540
|
BKID0WAINGB
|
1409
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
MH1828022999_290622APB_FTO_125881
|
1828022000NRG23290620220624072
|
666934477
|
29/06/2022
|
Shama Tukaduji Nanhe
|
Shama Tukaduji Nanhe
|
1828022WL009131
|
00089
|
CBIN0280690
|
1181
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
MH1828022999_010722FTO_129152
|
1828022000NRG23300620220633640
|
712805903
|
01/07/2022
|
Vilas Bhivaji Bendewar
|
Vilas Bhivaji Bendewar
|
1828022WL009294
|
00089
|
CBIN0282624
|
1420
|
07/07/2022
|
No Such Account
|
4380
|
MH1828023999_140622FTO_109942
|
1828023000NRG22140620220804722
|
365181856
|
14/06/2022
|
KOMAL RAMESWAR HATWAR
|
KOMAL RAMESWAR HATWAR
|
1828023WL0033967
|
00691
|
IPOS0000001
|
153
|
17/06/2022
|
No Such Account
|
4381
|
MH1828023999_040722APB_FTO_133234
|
1828023000NRG23040720220639693
|
736567110
|
04/07/2022
|
SHAKUNTALA KUNDALIK THAKRE
|
SHAKUNTALA KUNDALIK THAKRE
|
1828023WL009550
|
00048
|
BKID0009220
|
1566
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
MH1828023999_041022FTO_265429
|
1828023000NRG23041020220708646
|
495232896
|
04/10/2022
|
Manohar kesav Mate
|
Manohar kesav Mate
|
1828023WL016186
|
00051
|
MAHB0001815
|
1792
|
10/10/2022
|
A/c Blocked or Frozen
|
4383
|
MH1828023999_160522FTO_69473
|
1828023000NRG23150520220240962
|
002691253
|
16/05/2022
|
SANDIP DHANIRAM VANJARI
|
SANDIP DHANIRAM VANJARI
|
1828023WL002894
|
00540
|
BKID0WAINGB
|
448
|
27/05/2022
|
No Such Account
|
4384
|
MH1828023_161222APB_FTO_377033
|
1828023000NRG23161220220738185
|
N122201039A95
|
16/12/2022
|
VILASH TIKARAM BANTE
|
VILASH TIKARAM BANTE
|
1828023WL019321
|
00415
|
SBIN0011143
|
1536
|
04/05/2023
|
DBFL
|
4385
|
MH1828023_161222APB_FTO_377033
|
1828023000NRG23161220220738186
|
N122201039A9A
|
16/12/2022
|
anil sukhadev banthe
|
anil sukhadev banthe
|
1828023WL019321
|
00048
|
BKID0009202
|
1536
|
04/05/2023
|
DBFL
|
4386
|
MH1828023_161222APB_FTO_377033
|
1828023000NRG23161220220738192
|
N122201039A9C
|
16/12/2022
|
dipak hiraman chetule
|
dipak hiraman chetule
|
1828023WL019321
|
00048
|
BKID0009202
|
1536
|
04/05/2023
|
DBFL
|
4387
|
MH1828023999_200422APB_FTO_38139
|
1828023000NRG23200420220025982
|
540190793
|
20/04/2022
|
SUGRATA PANDURANG BORKAR
|
SUGRATA PANDURANG BORKAR
|
1828023WL000738
|
00048
|
BKID0009202
|
635
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MH1828023999_200422APB_FTO_38139
|
1828023000NRG23200420220026103
|
540190793
|
20/04/2022
|
Shila Pankaj Kanoje
|
Shila Pankaj Kanoje
|
1828023WL000738
|
00048
|
BKID0009202
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
MH1828023999_201222APB_FTO_382216
|
1828023000NRG23201220220738615
|
N1222013C9BFB
|
20/12/2022
|
SADHANA PRAKASH GADPAYLE
|
SADHANA PRAKASH GADPAYLE
|
1828023WL019383
|
00048
|
BKID0009202
|
1536
|
08/05/2023
|
DBFL
|
4390
|
MH1828023999_240323FTO_493879
|
1828023000NRG23240320230777300
|
N0323027F7D86
|
24/03/2023
|
Prashant Vijay Kale
|
Prashant Vijay Kale
|
1828023WL0023957
|
00048
|
BKID0009223
|
1792
|
30/03/2023
|
Account closed
|
4391
|
MH1828023999_290422APB_FTO_50874
|
1828023000NRG23250420220054240
|
680283136
|
29/04/2022
|
LOKESH MAROTI MESHRAM
|
LOKESH MAROTI MESHRAM
|
1828023WL001171
|
00415
|
SBIN0011143
|
576
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
MH1828023999_270622APB_FTO_123387
|
1828023000NRG23270620220601524
|
597192511
|
27/06/2022
|
SHAKUNTALA KUNDALIK THAKRE
|
SHAKUNTALA KUNDALIK THAKRE
|
1828023WL008666
|
00048
|
BKID0009220
|
1566
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
MH1828023999_300522FTO_89076
|
1828023000NRG23300520220388748
|
N052202FAA28D
|
30/05/2022
|
YAMINI MAHESH BAWANKULE
|
YAMINI MAHESH BAWANKULE
|
1828023WL004390
|
00048
|
BKID0009220
|
690
|
31/05/2022
|
DBFL
|
4394
|
MH1828023999_300522FTO_89076
|
1828023000NRG23300520220388878
|
N052202FAA28E
|
30/05/2022
|
SAMIR MITARAM DONGARWAR
|
SAMIR MITARAM DONGARWAR
|
1828023WL004390
|
00048
|
BKID0009220
|
600
|
31/05/2022
|
DBFL
|
4395
|
MH1828023999_300522FTO_89076
|
1828023000NRG23300520220391104
|
N052202FAA297
|
30/05/2022
|
KAVITA SOMESHWAR WAGHAYE
|
KAVITA SOMESHWAR WAGHAYE
|
1828023WL004404
|
00415
|
SBIN0018054
|
161
|
31/05/2022
|
DBFL
|
4396
|
MH1828023999_290422APB_FTO_50923
|
1828023000NRG23290420220085591
|
680296705
|
29/04/2022
|
INDIRA BHASKAR GIRHEPUNJE
|
INDIRA BHASKAR GIRHEPUNJE
|
1828023WL001512
|
00051
|
MAHB0001815
|
570
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4397
|
MH1828023999_300522APB_FTO_88593
|
1828023000NRG23300520220391211
|
108388917
|
30/05/2022
|
SARITA DADARAM ROKADE
|
SARITA DADARAM ROKADE
|
1828023WL004405
|
00048
|
BKID0009228
|
635
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
MH1828024999_040422FTO_15000
|
1828024000NRG22040420220792315
|
538367132
|
04/04/2022
|
SITARAM MOTIRAM ITVALE
|
SITARAM MOTIRAM ITVALE
|
1828024WL0033198
|
00415
|
SBIN0005446
|
1736
|
06/05/2022
|
No Such Account
|
4399
|
MH1828024999_040422APB_FTO_15012
|
1828024000NRG22040420220793143
|
538367172
|
04/04/2022
|
ASHVINI SHRIKANT NIPANE
|
ASHVINI SHRIKANT NIPANE
|
1828024WL033211
|
00415
|
SBIN0008941
|
685
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220803968
|
109429935
|
27/05/2022
|
RADHABAI EKNATH BORKAR
|
RADHABAI EKNATH BORKAR
|
1828024WL0033725
|
00415
|
SBIN0005446
|
1015
|
04/06/2022
|
No Such Account
|
4401
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804011
|
109429935
|
27/05/2022
|
YOGITA MAHAVIR YESANSURE
|
YOGITA MAHAVIR YESANSURE
|
1828024WL0033729
|
00415
|
SBIN0001817
|
520
|
04/06/2022
|
No Such Account
|
4402
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804022
|
109429935
|
27/05/2022
|
KIRTI DNYANESHVAR UKEY
|
KIRTI DNYANESHVAR UKEY
|
1828024WL0033732
|
00089
|
CBIN0284239
|
924
|
04/06/2022
|
No Such Account
|
4403
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804023
|
109429935
|
27/05/2022
|
HIMNANDA VIJAY KHOTELE
|
HIMNANDA VIJAY KHOTELE
|
1828024WL0033732
|
00048
|
BKID0009227
|
930
|
04/06/2022
|
No Such Account
|
4404
|
MH1828024999_270522FTO_86653
|
1828024000NRG22270520220804070
|
109429935
|
27/05/2022
|
SUGRATABAI NAMDEO KATANGKAR
|
SUGRATABAI NAMDEO KATANGKAR
|
1828024WL0033743
|
00415
|
SBIN0001817
|
522
|
04/06/2022
|
Account closed
|
4405
|
MH1828024999_020822FTO_179620
|
1828024000NRG23020820220678278
|
855119380
|
02/08/2022
|
KANTA RAMCHANDRA RAUT
|
KANTA RAMCHANDRA RAUT
|
1828024WL012412
|
00415
|
SBIN0001817
|
1240
|
09/09/2022
|
Account closed
|
4406
|
MH1828024999_030522FTO_54474
|
1828024000NRG23030520220120110
|
677991386
|
03/05/2022
|
RAMESH SAKHARAM BANSOD
|
RAMESH SAKHARAM BANSOD
|
1828024WL001857
|
00415
|
SBIN0001817
|
1029
|
13/05/2022
|
Account closed
|
4407
|
MH1828024999_030522FTO_54474
|
1828024000NRG23030520220120133
|
677991386
|
03/05/2022
|
KALABAI RAGHO MUNGMODE
|
KALABAI RAGHO MUNGMODE
|
1828024WL001857
|
00415
|
SBIN0001817
|
1071
|
13/05/2022
|
No Such Account
|
4408
|
MH1828024999_040722APB_FTO_134309
|
1828024000NRG23040720220639761
|
736477622
|
04/07/2022
|
INDIRA RAMESH WAGHMARE
|
INDIRA RAMESH WAGHMARE
|
1828024WL009554
|
00540
|
BKID0WAINGB
|
1736
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MH1828026999_200323APB_FTO_484148
|
1828026000NRG23200320230773258
|
A082230634349
|
20/03/2023
|
MONA ASHISHKUMAR DESHMUKH
|
MONA ASHISHKUMAR DESHMUKH
|
1828026WL023598
|
00045
|
BARB0BHANDA
|
1792
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
MH1828026999_210522APB_FTO_77359
|
1828026000NRG23200520220307964
|
000972286
|
21/05/2022
|
MAMATA SUBHASH MATE
|
MAMATA SUBHASH MATE
|
1828026WL003626
|
00540
|
BKID0WAINGB
|
654
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MH1828026999_290323FTO_504483
|
1828026000NRG23290320230787804
|
N0323032029B5
|
29/03/2023
|
RAJU NAMDEO AMBILDHUKE
|
RAJU NAMDEO AMBILDHUKE
|
1828026WL0024741
|
00051
|
MAHB0000784
|
1170
|
01/04/2023
|
No Such Account
|
4412
|
MH1828026999_300622APB_FTO_127767
|
1828026000NRG23300620220628827
|
689958028
|
30/06/2022
|
VISHAKHA VINOD GHOLLAR
|
VISHAKHA VINOD GHOLLAR
|
1828026WL009252
|
00048
|
BKID0009215
|
534
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4413
|
MH1828026999_300622APB_FTO_127767
|
1828026000NRG23300620220629179
|
689958028
|
30/06/2022
|
RATNAMALA RATNAKAR RAGHORTE
|
RATNAMALA RATNAKAR RAGHORTE
|
1828026WL009262
|
00051
|
MAHB0000784
|
936
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
MH1828027999_130422FTO_28070
|
1828027000NRG22120420220800313
|
478238720
|
13/04/2022
|
KOMAL DYANESHWAR RAVATE
|
KOMAL DYANESHWAR RAVATE
|
1828027WL0033354
|
00048
|
BKID0009207
|
236
|
30/04/2022
|
A/c Blocked or Frozen
|
4415
|
MH1828027999_171022FTO_284945
|
1828027000NRG22220920220817064
|
764150250
|
17/10/2022
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
1828027WL0034773
|
00048
|
BKID0009207
|
200
|
25/10/2022
|
Account closed
|
4416
|
MH1828027999_010622APB_FTO_92896
|
1828027000NRG23010620220408146
|
147646524
|
01/06/2022
|
RAJU KAWALU SHAHARE
|
RAJU KAWALU SHAHARE
|
1828027WL004612
|
00176
|
IDIB000P541
|
840
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220146464
|
748523257
|
06/05/2022
|
NAMITA YUVRAJ BAVNE
|
NAMITA YUVRAJ BAVNE
|
1828025WL002134
|
00540
|
BKID0WAINGB
|
960
|
18/05/2022
|
No Such Account
|
4418
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220146465
|
748523257
|
06/05/2022
|
HITESH GAJANAN CHUTE
|
HITESH GAJANAN CHUTE
|
1828025WL002134
|
00415
|
SBIN0014404
|
990
|
17/05/2022
|
No Such Account
|
4419
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220146466
|
748523257
|
06/05/2022
|
SHYAMLATA HITESH CHUTE
|
SHYAMLATA HITESH CHUTE
|
1828025WL002134
|
00540
|
BKID0WAINGB
|
990
|
18/05/2022
|
No Such Account
|
4420
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220149294
|
748523257
|
06/05/2022
|
MAYA MANOJ DIGHORE
|
MAYA MANOJ DIGHORE
|
1828025WL002161
|
00540
|
BKID0WAINGB
|
1512
|
18/05/2022
|
No Such Account
|
4421
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220149390
|
748523257
|
06/05/2022
|
SUNANDA SHYAMRAV BHAGADKAR
|
SUNANDA SHYAMRAV BHAGADKAR
|
1828025WL002161
|
00540
|
BKID0WAINGB
|
1500
|
18/05/2022
|
No Such Account
|
4422
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220149407
|
748523257
|
06/05/2022
|
madan devidas funde
|
madan devidas funde
|
1828025WL002161
|
00540
|
BKID0WAINGB
|
1476
|
18/05/2022
|
No Such Account
|
4423
|
MH1828025999_090622FTO_104081
|
1828025000NRG23080620220478500
|
326435111
|
09/06/2022
|
JIJABAI GOPICHANDA DHORE
|
JIJABAI GOPICHANDA DHORE
|
1828025WL0005889
|
00048
|
BKID0009205
|
624
|
15/06/2022
|
No Such Account
|
4424
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220196827
|
747359816
|
10/05/2022
|
CHETAN NANDALAL DIVATHE
|
CHETAN NANDALAL DIVATHE
|
1828025WL002532
|
00540
|
BKID0WAINGB
|
664
|
18/05/2022
|
No Such Account
|
4425
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220197226
|
747359816
|
10/05/2022
|
SHASHANK SHANKAR THAVARE
|
SHASHANK SHANKAR THAVARE
|
1828025WL002535
|
00415
|
SBIN0014404
|
728
|
17/05/2022
|
No Such Account
|
4426
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220198157
|
747359816
|
10/05/2022
|
RUPALI RAJENDRA RAUT
|
RUPALI RAJENDRA RAUT
|
1828025WL002539
|
00415
|
SBIN0014404
|
860
|
17/05/2022
|
No Such Account
|
4427
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220199136
|
747359816
|
10/05/2022
|
AMRUT GAGADHAR SATHAVANE
|
AMRUT GAGADHAR SATHAVANE
|
1828025WL002543
|
00540
|
BKID0WAINGB
|
944
|
18/05/2022
|
No Such Account
|
4428
|
MH1828025999_120522FTO_65372
|
1828025000NRG23110520220210787
|
761296660
|
12/05/2022
|
NIRMLA MPRESHWAR TONDRE
|
NIRMLA MPRESHWAR TONDRE
|
1828025WL002644
|
00415
|
SBIN0014404
|
1165
|
18/05/2022
|
No Such Account
|
4429
|
MH1828025999_130522FTO_68347
|
1828025000NRG23130520220230194
|
771837772
|
13/05/2022
|
TRUPTI MAHENDRA SAKHARE
|
TRUPTI MAHENDRA SAKHARE
|
1828025WL002809
|
00415
|
SBIN0014404
|
1792
|
19/05/2022
|
No Such Account
|
4430
|
MH1828025999_160622FTO_112582
|
1828025000NRG23160620220540711
|
530066858
|
16/06/2022
|
NIRUTA SUSHIL ZODE
|
NIRUTA SUSHIL ZODE
|
1828025WL007283
|
00540
|
BKID0WAINGB
|
633
|
29/06/2022
|
No Such Account
|
4431
|
MH1828025999_200522FTO_76236
|
1828025000NRG23200520220295488
|
004704706
|
20/05/2022
|
SUNIL TULSHIDAS BHOVTE
|
SUNIL TULSHIDAS BHOVTE
|
1828025WL003533
|
00415
|
SBIN0014404
|
675
|
27/05/2022
|
No Such Account
|
4432
|
MH1828025999_200522FTO_76303
|
1828025000NRG23200520220302443
|
004677620
|
20/05/2022
|
JITENDRA RAMESH GHATBANDHE
|
JITENDRA RAMESH GHATBANDHE
|
1828025WL003576
|
00048
|
BKID0009205
|
720
|
27/05/2022
|
A/c Blocked or Frozen
|
4433
|
MH1828025999_211222FTO_384952
|
1828025000NRG23211220220738711
|
N1222017ACAFF
|
21/12/2022
|
Kunda Puna Dadmal
|
Kunda Puna Dadmal
|
1828025WL019401
|
00540
|
BKID0WAINGB
|
1488
|
11/05/2023
|
DBFL
|
4434
|
MH1828025999_240223APB_FTO_457678
|
1828025000NRG23230220230763240
|
A077230134448
|
24/02/2023
|
Dhanraj Ganpat Ramateke
|
Dhanraj Ganpat Ramateke
|
1828025WL022340
|
00540
|
BKID0WAINGB
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
MH1828025999_230522FTO_78575
|
1828025000NRG23230520220334670
|
000836061
|
23/05/2022
|
KIRTI BHARAT SHAHARE
|
KIRTI BHARAT SHAHARE
|
1828025WL003831
|
00540
|
BKID0WAINGB
|
477
|
26/05/2022
|
No Such Account
|
4436
|
MH1828025999_200522APB_FTO_76279
|
1828025007NRG23200520220296300
|
004704695
|
20/05/2022
|
NAMDEV GOMAJ KAMBALI
|
NAMDEV GOMAJ KAMBALI
|
1828025WL003541
|
00540
|
BKID0WAINGB
|
1398
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
MH1828024999_180522APB_FTO_73928
|
1828024000NRG23180520220259541
|
004700515
|
18/05/2022
|
RAMKRUSHNA ASARAM RAHANGDALE
|
RAMKRUSHNA ASARAM RAHANGDALE
|
1828024WL003163
|
00051
|
MAHB0001008
|
1488
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
MH1828024999_190422APB_FTO_36033
|
1828024000NRG23190420220021430
|
536995882
|
19/04/2022
|
FULAN SURYABHAN ZINGARE
|
FULAN SURYABHAN ZINGARE
|
1828024WL000663
|
00415
|
SBIN0005446
|
625
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
MH1828024_210422APB_FTO_38990
|
1828024000NRG23210420220028467
|
560245240
|
21/04/2022
|
MADHAV GHUSA LADE
|
MADHAV GHUSA LADE
|
1828024WL000813
|
00415
|
SBIN0001817
|
1854
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
MH1828027999_030622APB_FTO_96633
|
1828027000NRG23020620220421132
|
|
03/06/2022
|
BENU MADHORAO PATLE
|
BENU MADHORAO PATLE
|
1828027WL004824
|
00051
|
MAHB0001651
|
500
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4441
|
MH1828027999_030522APB_FTO_54222
|
1828027000NRG23030520220122186
|
678023654
|
03/05/2022
|
MAMTA TULSHIDAS LENDE
|
MAMTA TULSHIDAS LENDE
|
1828027WL001864
|
00540
|
BKID0WAINGB
|
276
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
MH1828027999_030622APB_FTO_96633
|
1828027000NRG23030620220425840
|
|
03/06/2022
|
PAWAN DURYODHAN PATLE
|
PAWAN DURYODHAN PATLE
|
1828027WL004949
|
00048
|
BKID0009222
|
500
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
MH1828023999_200522APB_FTO_76444
|
1828023000NRG23200520220301979
|
000873460
|
20/05/2022
|
Vishor Markand Thaokar
|
Vishor Markand Thaokar
|
1828023WL003574
|
00048
|
BKID0009220
|
775
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
MH1828023999_260422APB_FTO_45936
|
1828023000NRG23260420220059525
|
476399216
|
26/04/2022
|
ASHISH HANVAT DIWATE
|
ASHISH HANVAT DIWATE
|
1828023WL001226
|
00051
|
MAHB0001815
|
300
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
MH1828023999_290422FTO_50988
|
1828023000NRG23290420220083975
|
680296716
|
29/04/2022
|
MILIND SHAMRAO KISHIRSAGAR
|
MILIND SHAMRAO KISHIRSAGAR
|
1828023WL001496
|
00415
|
SBIN0011143
|
774
|
13/05/2022
|
No Such Account
|
4446
|
MH1828023999_290422FTO_50988
|
1828023000NRG23290420220085653
|
680296716
|
29/04/2022
|
NAJUKA VINNUSH NEWARE
|
NAJUKA VINNUSH NEWARE
|
1828023WL001512
|
00691
|
IPOS0000001
|
690
|
13/05/2022
|
No Such Account
|
4447
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220388876
|
N052202FAA18B
|
30/05/2022
|
MITARAM DOMAJI DONGARWAR
|
MITARAM DOMAJI DONGARWAR
|
1828023WL004390
|
00415
|
SBIN0011143
|
600
|
31/05/2022
|
DBFL
|
4448
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220390979
|
N052202FAA192
|
30/05/2022
|
TUSHAR SAMIT DHOKE
|
TUSHAR SAMIT DHOKE
|
1828023WL004404
|
00051
|
MAHB0000787
|
660
|
31/05/2022
|
DBFL
|
4449
|
MH1828023999_300522APB_FTO_89083
|
1828023000NRG23300520220390980
|
N052202FAA18F
|
30/05/2022
|
DAMINI SAMIT DHOKE
|
DAMINI SAMIT DHOKE
|
1828023WL004404
|
00051
|
MAHB0000787
|
660
|
31/05/2022
|
DBFL
|
4450
|
MH1828023999_310522APB_FTO_91101
|
1828023000NRG23310520220403730
|
148226381
|
31/05/2022
|
MAHESH VITTHAL DOMALE
|
MAHESH VITTHAL DOMALE
|
1828023WL004542
|
00415
|
SBIN0011143
|
165
|
04/06/2022
|
Account closed
|
4451
|
MH1828023999_020522APB_FTO_52941
|
1828023008NRG23020520220101141
|
678777920
|
02/05/2022
|
KOMAL MAHENDRA BANSOD
|
KOMAL MAHENDRA BANSOD
|
1828023WL001688
|
00048
|
BKID0009220
|
870
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MH1828023999_020522APB_FTO_52941
|
1828023008NRG23020520220101315
|
678777920
|
02/05/2022
|
SUBHANGI BHAGVAT LANJEWAR
|
SUBHANGI BHAGVAT LANJEWAR
|
1828023WL001688
|
00415
|
SBIN0011143
|
930
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
MH1828024999_070422FTO_19422
|
1828024000NRG22080320220601902
|
478913036
|
07/04/2022
|
JAYPRAKASH RADHESHYAM RANGARI
|
JAYPRAKASH RADHESHYAM RANGARI
|
1828024WL030304
|
00415
|
SBIN0005446
|
310
|
30/04/2022
|
No Such Account
|
4454
|
MH1828024999_110422FTO_25355
|
1828024000NRG22110420220800213
|
|
11/04/2022
|
SANDHYA UDARAM NANDESHWAR
|
SANDHYA UDARAM NANDESHWAR
|
1828024WL0033339
|
00415
|
SBIN0001817
|
930
|
30/04/2022
|
Account closed
|
4455
|
MH1828024999_110422FTO_25355
|
1828024000NRG22110420220800215
|
|
11/04/2022
|
NAKARAM SHIVA NANDESHWAR
|
NAKARAM SHIVA NANDESHWAR
|
1828024WL0033339
|
00415
|
SBIN0001817
|
900
|
30/04/2022
|
Account closed
|
4456
|
MH1828024999_110422FTO_25355
|
1828024000NRG22110420220800216
|
|
11/04/2022
|
NAKARAM SHIVA NANDESHWAR
|
NAKARAM SHIVA NANDESHWAR
|
1828024WL0033339
|
00415
|
SBIN0001817
|
612
|
30/04/2022
|
Account closed
|
4457
|
MH1828024999_110422FTO_25355
|
1828024000NRG22110420220800229
|
|
11/04/2022
|
REKHA ASHOK KUMBHARE
|
REKHA ASHOK KUMBHARE
|
1828024WL0033340
|
00415
|
SBIN0001817
|
900
|
30/04/2022
|
Account closed
|
4458
|
MH1828024999_131022FTO_278883
|
1828024000NRG22121020220817163
|
665816510
|
13/10/2022
|
USHA RAJIRAM KALPTE
|
USHA RAJIRAM KALPTE
|
1828024WL0034803
|
00415
|
SBIN0001817
|
568
|
19/10/2022
|
Account closed
|
4459
|
MH1828024999_131022FTO_278883
|
1828024000NRG22121020220817168
|
665816510
|
13/10/2022
|
VANDANA RAMKRUSHNA PENDAM
|
VANDANA RAMKRUSHNA PENDAM
|
1828024WL0034803
|
00415
|
SBIN0001817
|
568
|
19/10/2022
|
Account closed
|
4460
|
MH1828024999_300822FTO_216491
|
1828024000NRG22300820220805786
|
896026461
|
30/08/2022
|
SHESHKANYA BHOJRAM WARKADE
|
SHESHKANYA BHOJRAM WARKADE
|
1828024WL0034302
|
00415
|
SBIN0008941
|
768
|
10/09/2022
|
No Such Account
|
4461
|
MH1828024999_300822FTO_216491
|
1828024000NRG22300820220808699
|
896026461
|
30/08/2022
|
EKNATH DIWARU PANDHRE
|
EKNATH DIWARU PANDHRE
|
1828024WL0034388
|
00415
|
SBIN0001817
|
900
|
10/09/2022
|
Account closed
|
4462
|
MH1828024999_110422FTO_24895
|
1828024000NRG22110420220800178
|
|
11/04/2022
|
KAVITA TARACHAND NEWARE
|
KAVITA TARACHAND NEWARE
|
1828024WL0033331
|
00415
|
SBIN0005446
|
840
|
30/04/2022
|
No Such Account
|
4463
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803287
|
004700498
|
18/05/2022
|
CHHAYA SHEKHAR KAPGATE
|
CHHAYA SHEKHAR KAPGATE
|
1828024WL0033636
|
00415
|
SBIN0008941
|
665
|
27/05/2022
|
No Such Account
|
4464
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220349164
|
073649598
|
24/05/2022
|
SALITA KHUSHAL HALMARE
|
SALITA KHUSHAL HALMARE
|
1828026WL003984
|
00045
|
BARB0BHANDA
|
720
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220349478
|
073649598
|
24/05/2022
|
VIDYA VINAYAK BHOYAR
|
VIDYA VINAYAK BHOYAR
|
1828026WL003987
|
00045
|
BARB0BHANDA
|
660
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
MH1828026999_250422APB_FTO_44927
|
1828026000NRG23250420220055334
|
476135769
|
25/04/2022
|
TUKARAM ASARAM LANJEWAR
|
TUKARAM ASARAM LANJEWAR
|
1828026WL001173
|
00051
|
MAHB0000095
|
361
|
30/04/2022
|
A/c Blocked or Frozen
|
4467
|
MH1828026999_271222APB_FTO_393581
|
1828026000NRG23271220220739689
|
N122201E2F76D
|
27/12/2022
|
ASARAM TULSHIRAM BORIKAR
|
ASARAM TULSHIRAM BORIKAR
|
1828026WL019516
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
4468
|
MH1828026999_280422APB_FTO_49887
|
1828026000NRG23280420220076871
|
680355003
|
28/04/2022
|
BADAL RAMCHANDRA NAGDEVE
|
BADAL RAMCHANDRA NAGDEVE
|
1828026WL001421
|
00051
|
MAHB0000787
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4469
|
MH1828026999_280422APB_FTO_49887
|
1828026000NRG23280420220076891
|
680355003
|
28/04/2022
|
PUSHPA RAMESH CHETULE
|
PUSHPA RAMESH CHETULE
|
1828026WL001422
|
00089
|
CBIN0282096
|
1280
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4470
|
MH1828027999_100522FTO_63110
|
1828027000NRG22090520220802840
|
747253392
|
10/05/2022
|
SUSHMA GAURISHANKAR PALANDURKAR
|
SUSHMA GAURISHANKAR PALANDURKAR
|
1828027WL0033496
|
00048
|
BKID0009207
|
720
|
17/05/2022
|
Account closed
|
4471
|
MH1828027999_170822FTO_197860
|
1828027000NRG22170820220805289
|
897217550
|
17/08/2022
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
1828027WL0034148
|
00048
|
BKID0009207
|
450
|
10/09/2022
|
Account closed
|
4472
|
MH1828027999_170822FTO_197860
|
1828027000NRG22170820220805290
|
897217550
|
17/08/2022
|
PRABHA DEVDAS BURADE
|
PRABHA DEVDAS BURADE
|
1828027WL0034149
|
00540
|
BKID0WAINGB
|
900
|
10/09/2022
|
Account closed
|
4473
|
MH1828027999_021222APB_FTO_354187
|
1828027000NRG23021220220732636
|
N122200164452
|
02/12/2022
|
NIKHIL ARJUN KUTHE
|
NIKHIL ARJUN KUTHE
|
1828027WL018716
|
00415
|
SBIN0011417
|
1792
|
03/12/2022
|
DBFL
|
4474
|
MH1828027999_021222APB_FTO_354187
|
1828027000NRG23021220220732644
|
N122200164453
|
02/12/2022
|
PRAKASH RAJARAM VANVE
|
PRAKASH RAJARAM VANVE
|
1828027WL018716
|
00415
|
SBIN0011417
|
1792
|
03/12/2022
|
DBFL
|
4475
|
MH1828027999_030822APB_FTO_181028
|
1828027000NRG23030820220679392
|
854648288
|
03/08/2022
|
LAKESHWAR SAPANT SELOKAR
|
LAKESHWAR SAPANT SELOKAR
|
1828027WL012545
|
00415
|
SBIN0000328
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
MH1828027999_040522APB_FTO_55585
|
1828027000NRG23040520220126473
|
677811086
|
04/05/2022
|
SHILA DURYODHAN MALEWAR
|
SHILA DURYODHAN MALEWAR
|
1828027WL001908
|
00415
|
SBIN0011417
|
700
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
MH1828027999_040522FTO_55628
|
1828027000NRG23040520220132918
|
677807336
|
04/05/2022
|
GITA GANESH MAHULE
|
GITA GANESH MAHULE
|
1828027WL001981
|
00078
|
CNRB0006190
|
378
|
13/05/2022
|
Account closed
|
4478
|
MH1828027999_040522APB_FTO_55585
|
1828027000NRG23040520220133985
|
677811086
|
04/05/2022
|
VAISHALI DHANRAJ BAWANKAR
|
VAISHALI DHANRAJ BAWANKAR
|
1828027WL001983
|
00415
|
SBIN0011417
|
700
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
MH1828027999_100622APB_FTO_106189
|
1828027000NRG23100620220498793
|
349624782
|
10/06/2022
|
JAGESHWAR BALKARUSHAN KATORE
|
JAGESHWAR BALKARUSHAN KATORE
|
1828027WL006311
|
00176
|
IDIB000P541
|
660
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220205338
|
747020758
|
11/05/2022
|
SNEHA PRAVIN GOBADE
|
SNEHA PRAVIN GOBADE
|
1828027WL002617
|
00176
|
IDIB000P541
|
852
|
17/05/2022
|
A/c Blocked or Frozen
|
4481
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220205340
|
747020758
|
11/05/2022
|
SHILA PADMAKAR GOBADE
|
SHILA PADMAKAR GOBADE
|
1828027WL002617
|
00176
|
IDIB000P541
|
846
|
17/05/2022
|
No Such Account
|
4482
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220205349
|
747020758
|
11/05/2022
|
SANJAY TULASHIRAM RAUT
|
SANJAY TULASHIRAM RAUT
|
1828027WL002617
|
00176
|
IDIB000P541
|
705
|
17/05/2022
|
No Such Account
|
4483
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220205586
|
747020758
|
11/05/2022
|
YOGESH BALIRAM MUNGMODE
|
YOGESH BALIRAM MUNGMODE
|
1828027WL002617
|
00176
|
IDIB000P541
|
840
|
17/05/2022
|
A/c Blocked or Frozen
|
4484
|
MH1828027999_040522APB_FTO_55553
|
1828027000NRG23020520220115544
|
677796639
|
04/05/2022
|
SINDHU SURESH CHOPKAR
|
SINDHU SURESH CHOPKAR
|
1828027WL001830
|
00415
|
SBIN0005443
|
510
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
MH1828027999_060722APB_FTO_137128
|
1828027000NRG23050720220644004
|
410363506
|
06/07/2022
|
Sadhana Mahendra Kavle
|
Sadhana Mahendra Kavle
|
1828027WL009681
|
00051
|
MAHB0000797
|
1040
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
MH1828027999_060522APB_FTO_58768
|
1828027000NRG23060520220154826
|
695294565
|
06/05/2022
|
LATIKA NAMDEO SAKHARE
|
LATIKA NAMDEO SAKHARE
|
1828027WL002209
|
00415
|
SBIN0005443
|
456
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
MH1828027999_060722FTO_137142
|
1828027000NRG23060720220649713
|
411397914
|
06/07/2022
|
CHANDA KAILASH DOBANUKE
|
CHANDA KAILASH DOBANUKE
|
1828027WL009867
|
00540
|
BKID0WAINGB
|
1566
|
11/08/2022
|
Account closed
|
4488
|
MH1828027999_080622APB_FTO_102719
|
1828027000NRG23080620220479458
|
326356034
|
08/06/2022
|
RAJU KAWALU SHAHARE
|
RAJU KAWALU SHAHARE
|
1828027WL005916
|
00176
|
IDIB000P541
|
840
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MH1828027999_090622FTO_103408
|
1828027000NRG23080620220480991
|
326306852
|
09/06/2022
|
SARSWATA SHRWAN VANJARI
|
SARSWATA SHRWAN VANJARI
|
1828027WL005924
|
00415
|
SBIN0005443
|
900
|
15/06/2022
|
No Such Account
|
4490
|
MH1828027999_090522APB_FTO_61927
|
1828027000NRG23090520220177788
|
748078264
|
09/05/2022
|
VIDHYA TULSHIRAM SHINGADE
|
VIDHYA TULSHIRAM SHINGADE
|
1828027WL002346
|
00415
|
SBIN0011417
|
700
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
MH1828027999_090522APB_FTO_61936
|
1828027000NRG23090520220180864
|
748172706
|
09/05/2022
|
LATA KISHOR KAWALE
|
LATA KISHOR KAWALE
|
1828027WL002376
|
00048
|
BKID0009207
|
525
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MH1828027999_090522APB_FTO_61905
|
1828027000NRG23090520220188656
|
748154043
|
09/05/2022
|
KRUSHNA DASHRATH VAIDYA
|
KRUSHNA DASHRATH VAIDYA
|
1828027WL002466
|
00415
|
SBIN0011417
|
590
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
MH1828027999_090522APB_FTO_61922
|
1828027000NRG23090520220189751
|
748127010
|
09/05/2022
|
CHANDRABHAGA MAROTI SHAHARE
|
CHANDRABHAGA MAROTI SHAHARE
|
1828027WL002470
|
00415
|
SBIN0011417
|
540
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
MH1828027999_090622APB_FTO_103813
|
1828027000NRG23090620220488409
|
326306863
|
09/06/2022
|
GAURISHANKAR SHALIKRAM MESHRAM
|
GAURISHANKAR SHALIKRAM MESHRAM
|
1828027WL006101
|
00415
|
SBIN0011417
|
1536
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
MH1828025999_220922APB_FTO_248752
|
1828025000NRG23220920220702828
|
284557346
|
22/09/2022
|
Uavraj Naktu Burade
|
Uavraj Naktu Burade
|
1828025WL015538
|
00540
|
BKID0WAINGB
|
1280
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220341465
|
073882948
|
24/05/2022
|
SANDIP BALA CHOPKAR
|
SANDIP BALA CHOPKAR
|
1828025WL003885
|
00540
|
BKID0WAINGB
|
460
|
01/06/2022
|
Account closed
|
4497
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220341479
|
073882948
|
24/05/2022
|
UATTARABAI RAJU MESHRAM
|
UATTARABAI RAJU MESHRAM
|
1828025WL003885
|
00540
|
BKID0WAINGB
|
663
|
01/06/2022
|
No Such Account
|
4498
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220344911
|
073882948
|
24/05/2022
|
PRATIKSHA SHEKHAR DURUGKAR
|
PRATIKSHA SHEKHAR DURUGKAR
|
1828025WL003931
|
00540
|
BKID0WAINGB
|
639
|
01/06/2022
|
No Such Account
|
4499
|
MH1828026999_050722FTO_135086
|
1828026000NRG23050720220644080
|
736315097
|
05/07/2022
|
MANISHA RAJKAMAL GAJBHIYE
|
MANISHA RAJKAMAL GAJBHIYE
|
1828026WL0009674
|
00540
|
BKID0WAINGB
|
762
|
09/07/2022
|
A/c Blocked or Frozen
|
4500
|
MH1828026999_051222APB_FTO_357173
|
1828026000NRG23051220220733434
|
669883584
|
05/12/2022
|
VANDANA CHANDRABHAN MANDHER
|
VANDANA CHANDRABHAN MANDHER
|
1828026WL018791
|
00048
|
BKID0009215
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
MH1828026999_070622APB_FTO_100592
|
1828026000NRG23070620220462944
|
|
07/06/2022
|
SHANKAR RAJARAM CHACHERE
|
SHANKAR RAJARAM CHACHERE
|
1828026WL005581
|
00089
|
CBIN0282096
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
MH1828026999_070622APB_FTO_100592
|
1828026000NRG23070620220463086
|
|
07/06/2022
|
LATA ARUN SARVE
|
LATA ARUN SARVE
|
1828026WL005581
|
00089
|
CBIN0282096
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
MH1828026999_180622APB_FTO_115076
|
1828026000NRG23170620220546715
|
473215855
|
18/06/2022
|
SHISHUPAL BALAJI BANTE
|
SHISHUPAL BALAJI BANTE
|
1828026WL007464
|
00048
|
BKID0009203
|
944
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
MH1828026999_180522APB_FTO_73443
|
1828026000NRG23180520220259602
|
002705161
|
18/05/2022
|
DHANASING RAMTEKE
|
DHANASING RAMTEKE
|
1828026WL003168
|
00051
|
MAHB0000787
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
MH1828026999_190522APB_FTO_74974
|
1828026000NRG23190520220276829
|
004676221
|
19/05/2022
|
SHILA RAMKRUSHNA MODANKAR
|
SHILA RAMKRUSHNA MODANKAR
|
1828026WL003420
|
00540
|
BKID0WAINGB
|
360
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23191220220738391
|
N122201298E35
|
19/12/2022
|
YOGRAJ CHANDRABHAN VAIRAGADE
|
YOGRAJ CHANDRABHAN VAIRAGADE
|
1828026WL019343
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2023
|
DBFL
|
4507
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23191220220738392
|
N122201298E50
|
19/12/2022
|
VANDANA YOGRAJ VAIRAGADE
|
VANDANA YOGRAJ VAIRAGADE
|
1828026WL019343
|
00045
|
BARB0BHANDA
|
1536
|
06/05/2023
|
DBFL
|
4508
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23191220220738394
|
N122201298E4D
|
19/12/2022
|
SHOBHA KISHAN KHANDALE
|
SHOBHA KISHAN KHANDALE
|
1828026WL019344
|
00540
|
BKID0WAINGB
|
750
|
06/05/2023
|
DBFL
|
4509
|
MH1828026999_191222APB_FTO_380963
|
1828026000NRG23191220220738495
|
N12220132EDC7
|
19/12/2022
|
PRADIP NAMDEO MESHRAM
|
PRADIP NAMDEO MESHRAM
|
1828026WL019356
|
00165
|
IBKL0000596
|
1024
|
06/05/2023
|
DBFL
|
4510
|
MH1828026999_191222APB_FTO_380963
|
1828026000NRG23191220220738496
|
N12220132EDC8
|
19/12/2022
|
DIPLATA PARADIP MESHRAM
|
DIPLATA PARADIP MESHRAM
|
1828026WL019356
|
00165
|
IBKL0000596
|
1024
|
06/05/2023
|
DBFL
|
4511
|
MH1828026999_191222APB_FTO_380963
|
1828026000NRG23191220220738498
|
N12220132EDD1
|
19/12/2022
|
SOMESHWAR KUSAN DAHARE
|
SOMESHWAR KUSAN DAHARE
|
1828026WL019356
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
4512
|
MH1828026999_200522APB_FTO_76447
|
1828026000NRG23200520220286330
|
002560344
|
20/05/2022
|
VANITA SUDHIR SARVE
|
VANITA SUDHIR SARVE
|
1828026WL003475
|
00051
|
MAHB0000784
|
257
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
MH1828026999_200522APB_FTO_76447
|
1828026000NRG23200520220286749
|
002560344
|
20/05/2022
|
MANISHA BHAGWAN THAVKAR
|
MANISHA BHAGWAN THAVKAR
|
1828026WL003478
|
00051
|
MAHB0000784
|
735
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
MH1828026999_200522APB_FTO_76447
|
1828026000NRG23200520220287013
|
002560344
|
20/05/2022
|
RANJU MANIK SELOKAR
|
RANJU MANIK SELOKAR
|
1828026WL003478
|
00051
|
MAHB0000784
|
770
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
MH1828026999_200522FTO_76455
|
1828026000NRG23200520220301638
|
002605991
|
20/05/2022
|
DEVANGANA SANJAY THOTE
|
DEVANGANA SANJAY THOTE
|
1828026WL003573
|
00051
|
MAHB0000784
|
666
|
28/05/2022
|
A/c Blocked or Frozen
|
4516
|
MH1828026999_200522FTO_76455
|
1828026000NRG23200520220301652
|
002605991
|
20/05/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL003573
|
00051
|
MAHB0000784
|
666
|
28/05/2022
|
A/c Blocked or Frozen
|
4517
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738584
|
N1222013C9B9F
|
20/12/2022
|
MAYA WASUDEO TOHKAR
|
MAYA WASUDEO TOHKAR
|
1828026WL019377
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
4518
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738590
|
N1222013C9B96
|
20/12/2022
|
ANUSAYA TARACHAND DAHIVALE
|
ANUSAYA TARACHAND DAHIVALE
|
1828026WL019377
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
4519
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738595
|
N1222013C9B94
|
20/12/2022
|
HEMRAJ KISAN GOSWAMI
|
HEMRAJ KISAN GOSWAMI
|
1828026WL019377
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
4520
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738598
|
N1222013C9B9C
|
20/12/2022
|
MINA MILIND PRATIKE
|
MINA MILIND PRATIKE
|
1828026WL019377
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
4521
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738609
|
N1222013C9B97
|
20/12/2022
|
MANGALA MADHUKAR MESHRAM
|
MANGALA MADHUKAR MESHRAM
|
1828026WL019381
|
00048
|
BKID0009203
|
1194
|
08/05/2023
|
DBFL
|
4522
|
MH1828026999_230323APB_FTO_490295
|
1828026000NRG23230320230775133
|
A089230026013
|
23/03/2023
|
RINA SHALIK KAMBALE
|
RINA SHALIK KAMBALE
|
1828026WL023791
|
00051
|
MAHB0000787
|
1536
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4523
|
MH1828026999_270622APB_FTO_123914
|
1828026000NRG23270620220608150
|
597168434
|
27/06/2022
|
CHANDRAKALA EKANATH BHOYAR
|
CHANDRAKALA EKANATH BHOYAR
|
1828026WL008806
|
00045
|
BARB0BHANDA
|
107
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
MH1828026999_270622APB_FTO_123914
|
1828026000NRG23270620220608152
|
597168434
|
27/06/2022
|
VANDANA RAMLAL LUTE
|
VANDANA RAMLAL LUTE
|
1828026WL008806
|
00045
|
BARB0BHANDA
|
107
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
MH1828024999_020922APB_FTO_219638
|
1828024000NRG23020920220692756
|
049419631
|
02/09/2022
|
AMAVASHYA MANGESH RAUT
|
AMAVASHYA MANGESH RAUT
|
1828024WL014348
|
00415
|
SBIN0008941
|
744
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
MH1828024999_070622APB_FTO_99815
|
1828024000NRG23060620220445929
|
|
07/06/2022
|
PISARAM ARJUN DHAKATE
|
PISARAM ARJUN DHAKATE
|
1828024WL005263
|
00051
|
MAHB0001008
|
1736
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
MH1828024999_080722FTO_142323
|
1828024000NRG23080720220653169
|
413537601
|
08/07/2022
|
HARIDAS GANGARAM PARASHURAMKAR
|
HARIDAS GANGARAM PARASHURAMKAR
|
1828024WL010084
|
00089
|
CBIN0284239
|
2849
|
11/08/2022
|
No Such Account
|
4528
|
MH1828024999_090622APB_FTO_104368
|
1828024000NRG23090620220484752
|
326066170
|
09/06/2022
|
SHALU OMPRAKASH BOTRUNGE
|
SHALU OMPRAKASH BOTRUNGE
|
1828024WL006026
|
00415
|
SBIN0001817
|
1736
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
MH1828025999_231122FTO_336858
|
1828025000NRG23231120220726482
|
403975863
|
23/11/2022
|
SUBHASH PANDURANG DHENGRI
|
SUBHASH PANDURANG DHENGRI
|
1828025WL018136
|
00540
|
BKID0WAINGB
|
768
|
26/11/2022
|
Account closed
|
4530
|
MH1828025999_270422FTO_47891
|
1828025000NRG23270420220065155
|
539085068
|
27/04/2022
|
SHILPA NANDKISHOR BORIKAR
|
SHILPA NANDKISHOR BORIKAR
|
1828025WL001288
|
00540
|
BKID0WAINGB
|
1200
|
06/05/2022
|
No Such Account
|
4531
|
MH1828025999_270422FTO_47891
|
1828025000NRG23270420220068654
|
539085068
|
27/04/2022
|
GITA SUNIL CHICHOLIKAR
|
GITA SUNIL CHICHOLIKAR
|
1828025WL001330
|
00540
|
BKID0WAINGB
|
825
|
06/05/2022
|
No Such Account
|
4532
|
MH1828025999_050422FTO_17309
|
1828025052NRG22040420220795188
|
537782829
|
05/04/2022
|
SULBHA VINOD NAKHATE
|
SULBHA VINOD NAKHATE
|
1828025WL033221
|
00048
|
BKID0009205
|
1110
|
06/05/2022
|
No Such Account
|
4533
|
MH1828026999_020522APB_FTO_53724
|
1828026000NRG23020520220111872
|
748481089
|
02/05/2022
|
KAUSHALYA HARIKISHAN BAWANKAR
|
KAUSHALYA HARIKISHAN BAWANKAR
|
1828026WL001819
|
00045
|
BARB0BHANDA
|
756
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MH1828026999_040622APB_FTO_97353
|
1828026000NRG23040620220435421
|
|
04/06/2022
|
VANDANA CHANDRABHAN MANDHER
|
VANDANA CHANDRABHAN MANDHER
|
1828026WL005072
|
00048
|
BKID0009215
|
1356
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
MH1828026999_040622APB_FTO_97353
|
1828026000NRG23040620220435454
|
|
04/06/2022
|
TULSHIRAM MANGARU PIKALMUDE
|
TULSHIRAM MANGARU PIKALMUDE
|
1828026WL005072
|
00048
|
BKID0009215
|
1351
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MH1828026999_040622APB_FTO_97353
|
1828026000NRG23040620220436174
|
|
04/06/2022
|
ARUNA BHAIYARAM KOSARE
|
ARUNA BHAIYARAM KOSARE
|
1828026WL005082
|
00165
|
IBKL0001445
|
772
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
MH1828026999_041022APB_FTO_265752
|
1828026000NRG23041020220708338
|
495172165
|
04/10/2022
|
SULABH GANGADHAR KOLHE
|
SULABH GANGADHAR KOLHE
|
1828026WL016156
|
00051
|
MAHB0000787
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
MH1828026999_050522FTO_57158
|
1828026000NRG23050520220143061
|
748470300
|
05/05/2022
|
PRATIMA SHRIKRUSHNA NEWARE
|
PRATIMA SHRIKRUSHNA NEWARE
|
1828026WL002095
|
00048
|
BKID0009203
|
645
|
17/05/2022
|
A/c Blocked or Frozen
|
4539
|
MH1828026999_050522APB_FTO_57194
|
1828026000NRG23050520220143101
|
748479994
|
05/05/2022
|
MANDA SUBHASH RAMTEKE
|
MANDA SUBHASH RAMTEKE
|
1828026WL002095
|
00048
|
BKID0009203
|
660
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
MH1828026999_060622APB_FTO_99363
|
1828026000NRG23060620220449489
|
|
06/06/2022
|
ANITA RAMESH KALE
|
ANITA RAMESH KALE
|
1828026WL005358
|
00540
|
BKID0WAINGB
|
392
|
13/06/2022
|
A/c Blocked or Frozen
|
4541
|
MH1828026999_080622APB_FTO_102170
|
1828026000NRG23080620220473034
|
352993412
|
08/06/2022
|
ARUNA BHAIYARAM KOSARE
|
ARUNA BHAIYARAM KOSARE
|
1828026WL005803
|
00165
|
IBKL0001445
|
361
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MH1828026999_080622APB_FTO_102170
|
1828026000NRG23080620220473253
|
352993412
|
08/06/2022
|
DAMODHAR ZINGAR KHOBRAGADE
|
DAMODHAR ZINGAR KHOBRAGADE
|
1828026WL005803
|
00051
|
MAHB0000784
|
358
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4543
|
MH1828026999_080622FTO_102717
|
1828026000NRG23080620220479217
|
352972983
|
08/06/2022
|
CHANDRASEKAR SHAMRAO DAHARE
|
CHANDRASEKAR SHAMRAO DAHARE
|
1828026WL0005914
|
00048
|
BKID0009203
|
525
|
16/06/2022
|
A/c Blocked or Frozen
|
4544
|
MH1828026999_090522APB_FTO_60805
|
1828026000NRG23090520220173055
|
748479968
|
09/05/2022
|
RATNAKALA NAMDEO BHURE
|
RATNAKALA NAMDEO BHURE
|
1828026WL002319
|
00415
|
SBIN0000328
|
228
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
MH1828027999_110522APB_FTO_64533
|
1828027000NRG23110520220208674
|
747042957
|
11/05/2022
|
ZANAK NAMDEV BANTE
|
ZANAK NAMDEV BANTE
|
1828027WL002633
|
00691
|
IPOS0000001
|
942
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739573
|
N122201E2F8A0
|
27/12/2022
|
SONALI SANDIP MADAVI
|
SONALI SANDIP MADAVI
|
1828024WL019503
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
4547
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739580
|
N122201E2F880
|
27/12/2022
|
RANJIT KASHIRAM KOSRE
|
RANJIT KASHIRAM KOSRE
|
1828024WL019505
|
00415
|
SBIN0005446
|
1736
|
08/05/2023
|
DBFL
|
4548
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739581
|
N122201E2F8B9
|
27/12/2022
|
SARITA RANJIT KOSARE
|
SARITA RANJIT KOSARE
|
1828024WL019505
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
4549
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739587
|
N122201E2F88E
|
27/12/2022
|
KULDIP RAMKRUSHNA HUMNE
|
KULDIP RAMKRUSHNA HUMNE
|
1828024WL019505
|
00415
|
SBIN0005446
|
1736
|
08/05/2023
|
DBFL
|
4550
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739600
|
N122201E2F8A5
|
27/12/2022
|
CHETAN MOTIRAM CHACHERE
|
CHETAN MOTIRAM CHACHERE
|
1828024WL019505
|
00415
|
SBIN0005446
|
1736
|
08/05/2023
|
DBFL
|
4551
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739622
|
N122201E2F8D0
|
27/12/2022
|
KAVITA VASUDEV KAMBALE
|
KAVITA VASUDEV KAMBALE
|
1828024WL019508
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
4552
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739631
|
N122201E2F8C9
|
27/12/2022
|
SAYTRA BABURAO WALWE
|
SAYTRA BABURAO WALWE
|
1828024WL019510
|
00540
|
BKID0WAINGB
|
1488
|
08/05/2023
|
DBFL
|
4553
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739639
|
N122201E2F8D6
|
27/12/2022
|
MAMTA SURESH KOHALE
|
MAMTA SURESH KOHALE
|
1828024WL019511
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
4554
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739644
|
N122201E2F89C
|
27/12/2022
|
TURSABAI RATIRAM DADEMAL
|
TURSABAI RATIRAM DADEMAL
|
1828024WL019511
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
4555
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739650
|
N122201E2F8B1
|
27/12/2022
|
JAYSHRI BRIJLAL KOHALE
|
JAYSHRI BRIJLAL KOHALE
|
1828024WL019511
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
4556
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739656
|
N122201E2F8F3
|
27/12/2022
|
SANTOSH MADHU CHAUDHARI
|
SANTOSH MADHU CHAUDHARI
|
1828024WL019512
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
4557
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739659
|
N122201E2F890
|
27/12/2022
|
LOKESH PRABHUDAS DESHMUKH
|
LOKESH PRABHUDAS DESHMUKH
|
1828024WL019512
|
00415
|
SBIN0001169
|
1488
|
08/05/2023
|
DBFL
|
4558
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739667
|
N122201E2F90B
|
27/12/2022
|
RAMKUMAR SONU KARMENGE
|
RAMKUMAR SONU KARMENGE
|
1828024WL019513
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
4559
|
MH1828024999_290822FTO_214042
|
1828024000NRG23290820220691054
|
870296399
|
29/08/2022
|
URMILA VIJAY RINAITKAR
|
URMILA VIJAY RINAITKAR
|
1828024WL014141
|
00415
|
SBIN0001817
|
1736
|
08/09/2022
|
Account closed
|
4560
|
MH1828024999_310522FTO_89623
|
1828024000NRG23300520220394598
|
148807680
|
31/05/2022
|
TOPINA OMPRAKASH BRAMHANKAR
|
TOPINA OMPRAKASH BRAMHANKAR
|
1828024WL004449
|
00045
|
BARB0DBGARI
|
840
|
04/06/2022
|
No Such Account
|
4561
|
MH1828025999_080922FTO_228938
|
1828025000NRG22080920220814210
|
090604108
|
08/09/2022
|
Rukhma Shalik Meshram
|
Rukhma Shalik Meshram
|
1828025WL0034620
|
00540
|
BKID0WAINGB
|
1128
|
17/09/2022
|
Account closed
|
4562
|
MH1828025999_061222APB_FTO_359828
|
1828025000NRG23061220220734827
|
669845909
|
06/12/2022
|
Manohar Maroti Khandate
|
Manohar Maroti Khandate
|
1828025WL018928
|
00540
|
BKID0WAINGB
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214245
|
761233119
|
12/05/2022
|
samir ramesh burde
|
samir ramesh burde
|
1828025WL002673
|
00048
|
BKID0009205
|
1140
|
18/05/2022
|
No Such Account
|
4564
|
MH1828025999_200522FTO_76322
|
1828025000NRG23190520220260261
|
004684923
|
20/05/2022
|
AJAY PURUSHOTTAM NANHE
|
AJAY PURUSHOTTAM NANHE
|
1828025WL0003236
|
00415
|
SBIN0014404
|
1792
|
27/05/2022
|
No Such Account
|
4565
|
MH1828025999_200422APB_FTO_36824
|
1828025000NRG23200420220024779
|
540341108
|
20/04/2022
|
Sindhu Mahadev Sende
|
Sindhu Mahadev Sende
|
1828025WL000715
|
00540
|
BKID0WAINGB
|
164
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738667
|
N12220146BEFD
|
20/12/2022
|
Dulichand Tukaram Walke
|
Dulichand Tukaram Walke
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
1218
|
08/05/2023
|
DBFL
|
4567
|
MH1828025999_210522APB_FTO_76749
|
1828025000NRG23210520220310389
|
000865459
|
21/05/2022
|
SHARDA YASHVANT KHARKATE
|
SHARDA YASHVANT KHARKATE
|
1828025WL003638
|
00415
|
SBIN0014404
|
506
|
26/05/2022
|
A/c Blocked or Frozen
|
4568
|
MH1828026999_040522APB_FTO_54914
|
1828026000NRG23030520220122439
|
748470461
|
04/05/2022
|
VIDYA VINAYAK BHOYAR
|
VIDYA VINAYAK BHOYAR
|
1828026WL001865
|
00045
|
BARB0BHANDA
|
303
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
MH1828026999_040522APB_FTO_54914
|
1828026000NRG23030520220122451
|
748470461
|
04/05/2022
|
SATYABHAMA BHAURAO KATORE
|
SATYABHAMA BHAURAO KATORE
|
1828026WL001865
|
00045
|
BARB0BHANDA
|
306
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698239
|
168227263
|
15/09/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0015019
|
00051
|
MAHB0000784
|
774
|
20/09/2022
|
A/c Blocked or Frozen
|
4571
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698504
|
168227263
|
15/09/2022
|
DINESH PRABHU THOTE
|
DINESH PRABHU THOTE
|
1828026WL0015049
|
00051
|
MAHB0000784
|
774
|
20/09/2022
|
A/c Blocked or Frozen
|
4572
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698619
|
168227263
|
15/09/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL0015061
|
00165
|
IBKL0001445
|
888
|
20/09/2022
|
A/c Blocked or Frozen
|
4573
|
MH1828026999_200522APB_FTO_76531
|
1828026000NRG23200520220287869
|
000972025
|
20/05/2022
|
SHALIK VITHOBA NAGALWADE
|
SHALIK VITHOBA NAGALWADE
|
1828026WL003489
|
00089
|
CBIN0282096
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220348854
|
073649598
|
24/05/2022
|
SHILA RAMKRUSHNA MODANKAR
|
SHILA RAMKRUSHNA MODANKAR
|
1828026WL003980
|
00540
|
BKID0WAINGB
|
480
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220349271
|
073649598
|
24/05/2022
|
SHARDA RADHESHYAM CHAKOLE
|
SHARDA RADHESHYAM CHAKOLE
|
1828026WL003984
|
00045
|
BARB0BHANDA
|
732
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220349497
|
073649598
|
24/05/2022
|
SHALU SHASTRI BHOYAR
|
SHALU SHASTRI BHOYAR
|
1828026WL003987
|
00045
|
BARB0BHANDA
|
642
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220349559
|
073649598
|
24/05/2022
|
TURAJA SUKHLAL TANDEKAR
|
TURAJA SUKHLAL TANDEKAR
|
1828026WL003987
|
00045
|
BARB0BHANDA
|
540
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
MH1828026999_250422APB_FTO_44927
|
1828026000NRG23250420220049200
|
476135769
|
25/04/2022
|
ANURATHA DHANRAJ PAWANKAR
|
ANURATHA DHANRAJ PAWANKAR
|
1828026WL001094
|
00045
|
BARB0BHANDA
|
780
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
MH1828026999_250422APB_FTO_44927
|
1828026000NRG23250420220055738
|
476135769
|
25/04/2022
|
KAUSHALYA HARIKISHAN BAWANKAR
|
KAUSHALYA HARIKISHAN BAWANKAR
|
1828026WL001181
|
00045
|
BARB0BHANDA
|
649
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
MH1828026999_250422APB_FTO_44927
|
1828026000NRG23250420220056206
|
476135769
|
25/04/2022
|
SHARDA VILAS AKARE
|
SHARDA VILAS AKARE
|
1828026WL001185
|
00048
|
BKID0009203
|
725
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
MH1828026999_310522FTO_91065
|
1828026000NRG23310520220398283
|
148352364
|
31/05/2022
|
AMIT RAMESH DHOMANE
|
AMIT RAMESH DHOMANE
|
1828026WL004486
|
00165
|
IBKL0001445
|
580
|
04/06/2022
|
A/c Blocked or Frozen
|
4582
|
MH1828027999_280522FTO_87345
|
1828027000NRG22260520220803961
|
109041621
|
28/05/2022
|
NISHA MANOHAR DHOTE
|
NISHA MANOHAR DHOTE
|
1828027WL0033722
|
00048
|
BKID0009204
|
510
|
04/06/2022
|
A/c Blocked or Frozen
|
4583
|
MH1828027999_010622FTO_92857
|
1828027000NRG23010620220409322
|
|
01/06/2022
|
Ratnakala B Neware
|
Ratnakala B Neware
|
1828027WL004638
|
00691
|
IPOS0000001
|
242
|
07/06/2022
|
No Such Account
|
4584
|
MH1828027999_030622APB_FTO_96650
|
1828027000NRG23030620220424062
|
|
03/06/2022
|
MANDA RAMRAV SELOKAR
|
MANDA RAMRAV SELOKAR
|
1828027WL004895
|
00415
|
SBIN0011417
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
MH1828027999_080323APB_FTO_465577
|
1828027000NRG23040320230767609
|
A082230380876
|
08/03/2023
|
RAJESH SURYABHAN AGASHE
|
RAJESH SURYABHAN AGASHE
|
1828027WL023022
|
00415
|
SBIN0011417
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
MH1828027999_040522APB_FTO_55585
|
1828027000NRG23040520220126507
|
677811086
|
04/05/2022
|
VASANTA NATHHU DIPATE
|
VASANTA NATHHU DIPATE
|
1828027WL001908
|
00415
|
SBIN0011417
|
700
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
MH1828027999_080323APB_FTO_465577
|
1828027000NRG23070320230767773
|
A082230380862
|
08/03/2023
|
MANGESH AMARKANTH THAVKAR
|
MANGESH AMARKANTH THAVKAR
|
1828027WL023039
|
00176
|
IDIB000P541
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
MH1828026999_090522FTO_60791
|
1828026000NRG23090520220175359
|
748470367
|
09/05/2022
|
NISHA MANIK KEJARKAR
|
NISHA MANIK KEJARKAR
|
1828026WL002326
|
00415
|
SBIN0000328
|
462
|
17/05/2022
|
No Such Account
|
4589
|
MH1828026999_100522FTO_63152
|
1828026000NRG23100520220199336
|
747293484
|
10/05/2022
|
KOMAL GOPICHAND MOTGHARE
|
KOMAL GOPICHAND MOTGHARE
|
1828026WL002546
|
00045
|
BARB0BHANDA
|
820
|
17/05/2022
|
No Such Account
|
4590
|
MH1828026999_100622APB_FTO_106112
|
1828026000NRG23100620220498352
|
349631991
|
10/06/2022
|
SHISHUPAL BALAJI BANTE
|
SHISHUPAL BALAJI BANTE
|
1828026WL006309
|
00048
|
BKID0009203
|
380
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
MH1828026999_110822FTO_191537
|
1828026000NRG23110820220684265
|
895882451
|
11/08/2022
|
DINESH PRABHU THOTE
|
DINESH PRABHU THOTE
|
1828026WL0013150
|
00051
|
MAHB0000784
|
774
|
10/09/2022
|
A/c Blocked or Frozen
|
4592
|
MH1828026999_020522APB_FTO_53724
|
1828026000NRG23020520220106680
|
748481089
|
02/05/2022
|
RATNAKALA NAMDEO BHURE
|
RATNAKALA NAMDEO BHURE
|
1828026WL001763
|
00415
|
SBIN0000328
|
798
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
MH1828026999_020522APB_FTO_53724
|
1828026000NRG23020520220107864
|
748481089
|
02/05/2022
|
KAUSHLYA RAJKUMAR LOHBARE
|
KAUSHLYA RAJKUMAR LOHBARE
|
1828026WL001772
|
00051
|
MAHB0000095
|
1792
|
17/05/2022
|
A/c Blocked or Frozen
|
4594
|
MH1828026999_050522FTO_57060
|
1828026000NRG23040520220131513
|
748508378
|
05/05/2022
|
MANOHAR URKUDA KAYATE
|
MANOHAR URKUDA KAYATE
|
1828026WL001969
|
00078
|
CNRB0001397
|
792
|
18/05/2022
|
Account closed
|
4595
|
MH1828026999_040622APB_FTO_97353
|
1828026000NRG23040620220433169
|
|
04/06/2022
|
JAYTURA RAJKUMAR DHUMANKHEDE
|
JAYTURA RAJKUMAR DHUMANKHEDE
|
1828026WL005040
|
00078
|
CNRB0003790
|
606
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
MH1828026999_040622APB_FTO_97353
|
1828026000NRG23040620220433740
|
|
04/06/2022
|
TUKARAM ASARAM LANJEWAR
|
TUKARAM ASARAM LANJEWAR
|
1828026WL005047
|
00051
|
MAHB0000095
|
1070
|
13/06/2022
|
A/c Blocked or Frozen
|
4597
|
MH1828026999_050522FTO_57060
|
1828026000NRG23050520220140477
|
748508378
|
05/05/2022
|
SHOBHA ASHOK GONDULE
|
SHOBHA ASHOK GONDULE
|
1828026WL002073
|
00045
|
BARB0BHANDA
|
1020
|
17/05/2022
|
A/c Blocked or Frozen
|
4598
|
MH1828026999_060622FTO_98908
|
1828026000NRG23060620220445915
|
257095698
|
06/06/2022
|
ANITA RAMESH KALE
|
ANITA RAMESH KALE
|
1828026WL0005262
|
00540
|
BKID0WAINGB
|
783
|
10/06/2022
|
A/c Blocked or Frozen
|
4599
|
MH1828026999_060622FTO_98908
|
1828026000NRG23060620220445917
|
257095698
|
06/06/2022
|
MANISHA RAJKAMAL GAJBHIYE
|
MANISHA RAJKAMAL GAJBHIYE
|
1828026WL0005262
|
00540
|
BKID0WAINGB
|
762
|
10/06/2022
|
A/c Blocked or Frozen
|
4600
|
MH1828026999_100622APB_FTO_106112
|
1828026000NRG23100620220498600
|
349631991
|
10/06/2022
|
NIRUTA PUNARAM BAGDE
|
NIRUTA PUNARAM BAGDE
|
1828026WL006310
|
00078
|
CNRB0003790
|
655
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
MH1828026999_110822FTO_191537
|
1828026000NRG23110820220684208
|
895882451
|
11/08/2022
|
BEBI PURUSHOTTAM WAGHADE
|
BEBI PURUSHOTTAM WAGHADE
|
1828026WL0013135
|
00415
|
SBIN0000328
|
1792
|
10/09/2022
|
Account closed
|
4602
|
MH1828026999_110822FTO_191537
|
1828026000NRG23110820220684266
|
895882451
|
11/08/2022
|
VARSHALA JITENDRA BARAI
|
VARSHALA JITENDRA BARAI
|
1828026WL0013150
|
00051
|
MAHB0000784
|
756
|
10/09/2022
|
A/c Blocked or Frozen
|
4603
|
MH1828026999_111022FTO_276402
|
1828026000NRG23111020220712547
|
590495399
|
11/10/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0016605
|
00051
|
MAHB0000784
|
774
|
15/10/2022
|
A/c Blocked or Frozen
|
4604
|
MH1828026999_111022FTO_276402
|
1828026000NRG23111020220712548
|
590495399
|
11/10/2022
|
DINESH PRABHU THOTE
|
DINESH PRABHU THOTE
|
1828026WL0016605
|
00051
|
MAHB0000784
|
774
|
15/10/2022
|
A/c Blocked or Frozen
|
4605
|
MH1828026999_120822FTO_193787
|
1828026000NRG23120820220685506
|
872688861
|
12/08/2022
|
DEVANGANA SANJAY THOTE
|
DEVANGANA SANJAY THOTE
|
1828026WL0013299
|
00051
|
MAHB0000784
|
774
|
08/09/2022
|
A/c Blocked or Frozen
|
4606
|
MH1828026999_120822FTO_193787
|
1828026000NRG23120820220685508
|
872688861
|
12/08/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0013299
|
00051
|
MAHB0000784
|
666
|
08/09/2022
|
A/c Blocked or Frozen
|
4607
|
MH1828026999_120822FTO_193787
|
1828026000NRG23120820220685509
|
872688861
|
12/08/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0013299
|
00051
|
MAHB0000784
|
1002
|
08/09/2022
|
A/c Blocked or Frozen
|
4608
|
MH1828026999_130622FTO_107971
|
1828026000NRG23130620220505095
|
364810834
|
13/06/2022
|
DEVANGANA SANJAY THOTE
|
DEVANGANA SANJAY THOTE
|
1828026WL0006507
|
00051
|
MAHB0000784
|
666
|
17/06/2022
|
A/c Blocked or Frozen
|
4609
|
MH1828026999_200422FTO_38268
|
1828026000NRG23200420220025698
|
559674123
|
20/04/2022
|
PUJA RAGHUNATH CHACHERE
|
PUJA RAGHUNATH CHACHERE
|
1828026WL000730
|
00540
|
BKID0WAINGB
|
152
|
07/05/2022
|
A/c Blocked or Frozen
|
4610
|
MH1828026999_220422APB_FTO_42221
|
1828026000NRG23210420220032533
|
559701394
|
22/04/2022
|
MAMATA SUBHASH MATE
|
MAMATA SUBHASH MATE
|
1828026WL000899
|
00078
|
CNRB0003791
|
804
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
MH1828026999_040622APB_FTO_97387
|
1828026000NRG23040620220437548
|
|
04/06/2022
|
RATAN MANGRUJI FANDE
|
RATAN MANGRUJI FANDE
|
1828026WL005094
|
00089
|
CBIN0282096
|
700
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
MH1828026999_050622APB_FTO_97824
|
1828026000NRG23050620220439195
|
|
05/06/2022
|
SHALU TARACHAND BANTE
|
SHALU TARACHAND BANTE
|
1828026WL005111
|
00078
|
CNRB0003791
|
894
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
MH1828026999_090522APB_FTO_61007
|
1828026000NRG23090520220181200
|
748523155
|
09/05/2022
|
CHANDRAKALA EKANATH BHOYAR
|
CHANDRAKALA EKANATH BHOYAR
|
1828026WL002380
|
00045
|
BARB0BHANDA
|
550
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
MH1828026999_090622FTO_103980
|
1828026000NRG23090620220483209
|
352972975
|
09/06/2022
|
MANISHA RAJKAMAL GAJBHIYE
|
MANISHA RAJKAMAL GAJBHIYE
|
1828026WL0006016
|
00540
|
BKID0WAINGB
|
663
|
16/06/2022
|
A/c Blocked or Frozen
|
4615
|
MH1828026999_091222APB_FTO_367261
|
1828026000NRG23091220220736145
|
N1222009641DA
|
09/12/2022
|
KUSUM NANAJI BORKAR
|
KUSUM NANAJI BORKAR
|
1828026WL019074
|
00048
|
BKID0009203
|
1792
|
10/12/2022
|
DBFL
|
4616
|
MH1828026999_100822APB_FTO_190173
|
1828026000NRG23100820220683348
|
874076318
|
10/08/2022
|
BEBI PURUSHOTTAM WAGHADE
|
BEBI PURUSHOTTAM WAGHADE
|
1828026WL012989
|
00415
|
SBIN0000328
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MH1828026999_130622APB_FTO_108182
|
1828026000NRG23130620220512072
|
364752582
|
13/06/2022
|
NIRMALA GANESH WANJARI
|
NIRMALA GANESH WANJARI
|
1828026WL006651
|
00540
|
BKID0WAINGB
|
330
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
MH1828026999_130622APB_FTO_108182
|
1828026000NRG23130620220513232
|
364752582
|
13/06/2022
|
SHOBHA VILAS SARVE
|
SHOBHA VILAS SARVE
|
1828026WL006668
|
00177
|
IOBA0003175
|
1080
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
MH1828026999_131222APB_FTO_372289
|
1828026000NRG23131220220737327
|
569122527
|
13/12/2022
|
GEETA R GOSVAMI
|
GEETA R GOSVAMI
|
1828026WL019204
|
00078
|
CNRB0001397
|
1536
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
MH1828026999_180422FTO_34012
|
1828026000NRG23180420220013723
|
536302899
|
18/04/2022
|
CHANDRABHAGA ANKUSH SHENDE
|
CHANDRABHAGA ANKUSH SHENDE
|
1828026WL000523
|
00415
|
SBIN0000328
|
1536
|
06/05/2022
|
No Such Account
|
4621
|
MH1828026999_180422FTO_34012
|
1828026000NRG23180420220013730
|
536302899
|
18/04/2022
|
RAJIRAM SUKA BAWANKULE
|
RAJIRAM SUKA BAWANKULE
|
1828026WL000524
|
00415
|
SBIN0013529
|
1792
|
06/05/2022
|
No Such Account
|
4622
|
MH1828026999_190522APB_FTO_74929
|
1828026000NRG23190520220275418
|
002639567
|
19/05/2022
|
ANITA SURESH BHALAVI
|
ANITA SURESH BHALAVI
|
1828026WL003407
|
00415
|
SBIN0009014
|
870
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
MH1828026999_191222FTO_380961
|
1828026000NRG23191220220738502
|
N12220132EDD9
|
19/12/2022
|
SINDHU GOVINDA VAIDYA
|
SINDHU GOVINDA VAIDYA
|
1828026WL019356
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2023
|
DBFL
|
4624
|
MH1828026999_200422APB_FTO_38276
|
1828026000NRG23200420220026481
|
559701412
|
20/04/2022
|
MEENA ANMOL KAMBALE
|
MEENA ANMOL KAMBALE
|
1828026WL000740
|
00051
|
MAHB0000787
|
1792
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
MH1828026999_200522APB_FTO_76530
|
1828026000NRG23200520220289073
|
000857565
|
20/05/2022
|
RAMLALA JAU BANSOD
|
RAMLALA JAU BANSOD
|
1828026WL003501
|
00048
|
BKID0009215
|
986
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
MH1828026999_200522APB_FTO_76530
|
1828026000NRG23200520220297789
|
000857565
|
20/05/2022
|
MANDA SUBHASH RAMTEKE
|
MANDA SUBHASH RAMTEKE
|
1828026WL003548
|
00048
|
BKID0009203
|
512
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220585551
|
597755270
|
23/06/2022
|
VAISHALI RAVINDRA BHOYAR
|
VAISHALI RAVINDRA BHOYAR
|
1828026WL008293
|
00045
|
BARB0BHANDA
|
606
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220585585
|
597755270
|
23/06/2022
|
CHHAYA RAJU MESHRAM
|
CHHAYA RAJU MESHRAM
|
1828026WL008293
|
00045
|
BARB0BHANDA
|
505
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
MH1828027_080422FTO_21402
|
1828027000NRG22021220210219540
|
N0622034A88E3
|
08/04/2022
|
SUNIL GOMAJI KALE
|
SUNIL GOMAJI KALE
|
1828027WL020003
|
00540
|
BKID0WAINGB
|
1488
|
28/06/2022
|
DBFL
|
4630
|
MH1828027999_070522FTO_59793
|
1828027000NRG23070520220165716
|
695303352
|
07/05/2022
|
VIMAL RAJESH PUDAKE
|
VIMAL RAJESH PUDAKE
|
1828027WL002283
|
00048
|
BKID0009204
|
1488
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4631
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698236
|
168227263
|
15/09/2022
|
DEVANGANA SANJAY THOTE
|
DEVANGANA SANJAY THOTE
|
1828026WL0015019
|
00051
|
MAHB0000784
|
1002
|
20/09/2022
|
A/c Blocked or Frozen
|
4632
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698237
|
168227263
|
15/09/2022
|
DEVANGANA SANJAY THOTE
|
DEVANGANA SANJAY THOTE
|
1828026WL0015019
|
00051
|
MAHB0000784
|
774
|
20/09/2022
|
A/c Blocked or Frozen
|
4633
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698240
|
168227263
|
15/09/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0015019
|
00051
|
MAHB0000784
|
666
|
20/09/2022
|
A/c Blocked or Frozen
|
4634
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698610
|
168227263
|
15/09/2022
|
ANKOSH TULSHIRAM SHENDE
|
ANKOSH TULSHIRAM SHENDE
|
1828026WL0015057
|
00540
|
BKID0WAINGB
|
1792
|
20/09/2022
|
A/c Blocked or Frozen
|
4635
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698621
|
168227263
|
15/09/2022
|
ABHISHEKH HIRAMAN SHAHARE
|
ABHISHEKH HIRAMAN SHAHARE
|
1828026WL0015061
|
00165
|
IBKL0001445
|
146
|
20/09/2022
|
A/c Blocked or Frozen
|
4636
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698628
|
168227263
|
15/09/2022
|
BEBI PURUSHOTTAM WAGHADE
|
BEBI PURUSHOTTAM WAGHADE
|
1828026WL0015064
|
00415
|
SBIN0000328
|
1792
|
20/09/2022
|
Account closed
|
4637
|
MH1828026999_191222FTO_379499
|
1828026000NRG23161220220738270
|
N122201298D34
|
19/12/2022
|
VINOD PATIRAM SHENDE
|
VINOD PATIRAM SHENDE
|
1828026WL019332
|
00176
|
IDIB000B758
|
1792
|
06/05/2023
|
DBFL
|
4638
|
MH1828026999_191222FTO_379499
|
1828026000NRG23161220220738273
|
N122201298D31
|
19/12/2022
|
ANJALI PRABHUDAS KHANGAR
|
ANJALI PRABHUDAS KHANGAR
|
1828026WL019332
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
4639
|
MH1828026999_191222FTO_379499
|
1828026000NRG23161220220738274
|
N122201298D2E
|
19/12/2022
|
MUKESH DOMAJI KHANGAR
|
MUKESH DOMAJI KHANGAR
|
1828026WL019332
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
4640
|
MH1828026999_181022APB_FTO_288609
|
1828026000NRG23181020220716248
|
764125426
|
18/10/2022
|
GEETANJLI RAVINDRA GOSWAMI
|
GEETANJLI RAVINDRA GOSWAMI
|
1828026WL017004
|
00089
|
CBIN0282096
|
1536
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
MH1828026999_200522APB_FTO_75426
|
1828026000NRG23200520220280753
|
002609173
|
20/05/2022
|
SATVASHILA SUDHAKAR SHAHARE
|
SATVASHILA SUDHAKAR SHAHARE
|
1828026WL003439
|
00051
|
MAHB0000784
|
400
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
MH1828026999_240522APB_FTO_80444
|
1828026000NRG23240520220344349
|
073975392
|
24/05/2022
|
DURGA GURUDAS KODAPE
|
DURGA GURUDAS KODAPE
|
1828026WL003922
|
00078
|
CNRB0003790
|
696
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220349485
|
073649598
|
24/05/2022
|
SATYABHAMA BHAURAO KATORE
|
SATYABHAMA BHAURAO KATORE
|
1828026WL003987
|
00045
|
BARB0BHANDA
|
428
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220349519
|
073649598
|
24/05/2022
|
KALPANA SHRIKRUSHNA SHENDE
|
KALPANA SHRIKRUSHNA SHENDE
|
1828026WL003987
|
00045
|
BARB0BHANDA
|
648
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MH1828026999_250422APB_FTO_44927
|
1828026000NRG23250420220056319
|
476135769
|
25/04/2022
|
PRAMOD CHINTAMAN MESHRAM
|
PRAMOD CHINTAMAN MESHRAM
|
1828026WL001185
|
00540
|
BKID0WAINGB
|
725
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
MH1828026999_271222APB_FTO_393581
|
1828026000NRG23271220220739690
|
N122201E2F76E
|
27/12/2022
|
KALPNA AASARAM BORIKAR
|
KALPNA AASARAM BORIKAR
|
1828026WL019516
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
4647
|
MH1828026999_310522FTO_91065
|
1828026000NRG23310520220398277
|
148352364
|
31/05/2022
|
SAURABH ASARAM SHIVANKAR
|
SAURABH ASARAM SHIVANKAR
|
1828026WL004486
|
00165
|
IBKL0001445
|
894
|
04/06/2022
|
A/c Blocked or Frozen
|
4648
|
MH1828027999_010422FTO_4849
|
1828027000NRG22010420220785783
|
479822558
|
01/04/2022
|
LAXMI SANDIP GATE
|
LAXMI SANDIP GATE
|
1828027WL033122
|
00048
|
BKID0009207
|
180
|
30/04/2022
|
Account closed
|
4649
|
MH1828027999_010422FTO_4849
|
1828027000NRG22010420220785794
|
479822558
|
01/04/2022
|
BHAGAYSHREE PRASHANT BANSODE
|
BHAGAYSHREE PRASHANT BANSODE
|
1828027WL033122
|
00078
|
CNRB0008603
|
180
|
30/04/2022
|
Account closed
|
4650
|
MH1828027999_100522FTO_63110
|
1828027000NRG22090520220802841
|
747253392
|
10/05/2022
|
Priveni Premdas Lanjewar
|
Priveni Premdas Lanjewar
|
1828027WL0033496
|
00048
|
BKID0009207
|
702
|
17/05/2022
|
Account closed
|
4651
|
MH1828027999_250422FTO_44084
|
1828027000NRG22250420220802734
|
476820665
|
25/04/2022
|
VASUDEO DAMADU REHAPADE
|
VASUDEO DAMADU REHAPADE
|
1828027WL0033450
|
00415
|
SBIN0011417
|
656
|
30/04/2022
|
Account closed
|
4652
|
MH1828024999_221122FTO_333642
|
1828024000NRG23211120220724713
|
403795457
|
22/11/2022
|
SARITA PREMRAJ KUSRAM
|
SARITA PREMRAJ KUSRAM
|
1828024WL017969
|
00415
|
SBIN0001169
|
1736
|
26/11/2022
|
Account closed
|
4653
|
MH1828024999_270522APB_FTO_86589
|
1828024000NRG23270520220372434
|
109317103
|
27/05/2022
|
ANJIRA GOPAL KSHIRSAGAR
|
ANJIRA GOPAL KSHIRSAGAR
|
1828024WL004235
|
00051
|
MAHB0001008
|
304
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
MH1828024999_270522APB_FTO_86589
|
1828024000NRG23270520220373839
|
109317103
|
27/05/2022
|
SHILA PARASRAM MALKAM
|
SHILA PARASRAM MALKAM
|
1828024WL004247
|
00415
|
SBIN0001169
|
375
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
MH1828024999_280422APB_FTO_49437
|
1828024000NRG23280420220073283
|
680351059
|
28/04/2022
|
MINA MORESHWAR LAMKASE
|
MINA MORESHWAR LAMKASE
|
1828024WL001388
|
00415
|
SBIN0001817
|
1002
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4656
|
MH1828024999_280422APB_FTO_49437
|
1828024000NRG23280420220073406
|
680351059
|
28/04/2022
|
JIJA JAGDISH MOTGHARE
|
JIJA JAGDISH MOTGHARE
|
1828024WL001388
|
00415
|
SBIN0001817
|
990
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
MH1828024999_290622FTO_125971
|
1828024000NRG23290620220624508
|
666885438
|
29/06/2022
|
SAWITA CHANDRASHEKHAR PARWATE
|
SAWITA CHANDRASHEKHAR PARWATE
|
1828024WL009147
|
00415
|
SBIN0001817
|
1488
|
05/07/2022
|
No Such Account
|
4658
|
MH1828024999_300822FTO_216390
|
1828024000NRG23300820220691977
|
896026226
|
30/08/2022
|
AMIT DHANRAJ DHONE
|
AMIT DHANRAJ DHONE
|
1828024WL014235
|
00415
|
SBIN0008941
|
1736
|
10/09/2022
|
Account closed
|
4659
|
MH1828025999_241122FTO_337754
|
1828025000NRG22241120220817641
|
487552481
|
24/11/2022
|
YOGESH MADHUKAR GONDHLE
|
YOGESH MADHUKAR GONDHLE
|
1828025WL0034934
|
00540
|
BKID0WAINGB
|
495
|
01/12/2022
|
No Such Account
|
4660
|
MH1828025999_020522FTO_53236
|
1828025000NRG23020520220097606
|
678872834
|
02/05/2022
|
eshwar gongal kamble
|
eshwar gongal kamble
|
1828025WL001660
|
00048
|
BKID0009205
|
870
|
13/05/2022
|
No Such Account
|
4661
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220146325
|
748523257
|
06/05/2022
|
VAISHNVI NANDKISHOR FATE
|
VAISHNVI NANDKISHOR FATE
|
1828025WL002133
|
00540
|
BKID0WAINGB
|
1140
|
18/05/2022
|
No Such Account
|
4662
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220146378
|
748523257
|
06/05/2022
|
ajay maroti bhope
|
ajay maroti bhope
|
1828025WL002134
|
00540
|
BKID0WAINGB
|
990
|
18/05/2022
|
No Such Account
|
4663
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220148034
|
748523257
|
06/05/2022
|
kishor bhashkar varthi
|
kishor bhashkar varthi
|
1828025WL002142
|
00540
|
BKID0WAINGB
|
1074
|
18/05/2022
|
No Such Account
|
4664
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220149243
|
748523257
|
06/05/2022
|
diwakar tikaram bavne
|
diwakar tikaram bavne
|
1828025WL002161
|
00415
|
SBIN0014404
|
1566
|
17/05/2022
|
No Such Account
|
4665
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220199086
|
747359816
|
10/05/2022
|
SANDIP BALA CHOPKAR
|
SANDIP BALA CHOPKAR
|
1828025WL002543
|
00540
|
BKID0WAINGB
|
1120
|
18/05/2022
|
Account closed
|
4666
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220199099
|
747359816
|
10/05/2022
|
KISHOR NANAJI NEVARE
|
KISHOR NANAJI NEVARE
|
1828025WL002543
|
00540
|
BKID0WAINGB
|
382
|
18/05/2022
|
No Such Account
|
4667
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220199121
|
747359816
|
10/05/2022
|
PRADIP RAMKRUSHNA BAVANKAR
|
PRADIP RAMKRUSHNA BAVANKAR
|
1828025WL002543
|
00540
|
BKID0WAINGB
|
824
|
18/05/2022
|
No Such Account
|
4668
|
MH1828025999_120522FTO_65372
|
1828025000NRG23110520220210852
|
761296660
|
12/05/2022
|
PRATIKSHA SHEKHAR DURUGKAR
|
PRATIKSHA SHEKHAR DURUGKAR
|
1828025WL002644
|
00540
|
BKID0WAINGB
|
870
|
18/05/2022
|
No Such Account
|
4669
|
MH1828025999_130722APB_FTO_149327
|
1828025000NRG23130720220659719
|
853738835
|
13/07/2022
|
Nirmla Tarikram Thear
|
Nirmla Tarikram Thear
|
1828025WL010560
|
00114
|
IBKL0596BDC
|
1536
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4670
|
MH1828025999_160622FTO_112582
|
1828025000NRG23160620220540644
|
530066858
|
16/06/2022
|
eshwar naktu kodape
|
eshwar naktu kodape
|
1828025WL007283
|
00540
|
BKID0WAINGB
|
627
|
29/06/2022
|
No Such Account
|
4671
|
MH1828026999_200622APB_FTO_117218
|
1828026000NRG23200620220568140
|
485644885
|
20/06/2022
|
DWARAKA DHANPAL MOTGHARE
|
DWARAKA DHANPAL MOTGHARE
|
1828026WL007907
|
00415
|
SBIN0002156
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
MH1828026999_201222FTO_382861
|
1828026000NRG23201220220738583
|
N1222013C9BCE
|
20/12/2022
|
MALTA MADHU ROTKE
|
MALTA MADHU ROTKE
|
1828026WL019377
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
4673
|
MH1828026999_211222APB_FTO_384551
|
1828026000NRG23211220220738686
|
N1222017ACB68
|
21/12/2022
|
PAYAL CHAKRADIP WASNIK
|
PAYAL CHAKRADIP WASNIK
|
1828026WL019393
|
00415
|
SBIN0000328
|
642
|
11/05/2023
|
DBFL
|
4674
|
MH1828026999_211222APB_FTO_384551
|
1828026000NRG23211220220738687
|
N1222017ACB66
|
21/12/2022
|
SIMA RUPESH WASNIK
|
SIMA RUPESH WASNIK
|
1828026WL019393
|
00415
|
SBIN0000328
|
642
|
11/05/2023
|
DBFL
|
4675
|
MH1828026999_230123APB_FTO_434802
|
1828026000NRG23230120230753270
|
A076230187013
|
23/01/2023
|
TARULATA UMESH SUKHADEVE
|
TARULATA UMESH SUKHADEVE
|
1828026WL020981
|
00045
|
BARB0BHANDA
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
MH1828026999_260622APB_FTO_122182
|
1828026000NRG23240620220592968
|
596377625
|
26/06/2022
|
KAUSHLYA RAJKUMAR LOHBARE
|
KAUSHLYA RAJKUMAR LOHBARE
|
1828026WL008477
|
00051
|
MAHB0000095
|
1792
|
01/07/2022
|
A/c Blocked or Frozen
|
4677
|
MH1828026999_260622APB_FTO_122182
|
1828026000NRG23240620220599457
|
596377625
|
26/06/2022
|
UJWALA GANESH MARWADE
|
UJWALA GANESH MARWADE
|
1828026WL008627
|
00051
|
MAHB0000782
|
375
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
MH1828026999_270522APB_FTO_86965
|
1828026000NRG23270520220371033
|
109469966
|
27/05/2022
|
CHINTAMAN TANTU CHINTNWAR
|
CHINTAMAN TANTU CHINTNWAR
|
1828026WL004223
|
00051
|
MAHB0000784
|
890
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
MH1828026999_270522APB_FTO_86965
|
1828026000NRG23270520220371071
|
109469966
|
27/05/2022
|
SATVASHILA SUDHAKAR SHAHARE
|
SATVASHILA SUDHAKAR SHAHARE
|
1828026WL004223
|
00051
|
MAHB0000784
|
1182
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
MH1828026999_290422APB_FTO_51790
|
1828026000NRG23290420220078804
|
680261818
|
29/04/2022
|
ANITA SURESH BHALAVI
|
ANITA SURESH BHALAVI
|
1828026WL001450
|
00415
|
SBIN0009014
|
435
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
MH1828027999_220422FTO_41019
|
1828027000NRG22150320220632063
|
560199621
|
22/04/2022
|
SHALIK RAGHO ATKARI
|
SHALIK RAGHO ATKARI
|
1828027WL030801
|
00415
|
SBIN0005443
|
625
|
07/05/2022
|
No Such Account
|
4682
|
MH1828027999_260422APB_FTO_45740
|
1828027000NRG22200420220802286
|
476573348
|
26/04/2022
|
VAISHALI HIRALAL GUJEKAR
|
VAISHALI HIRALAL GUJEKAR
|
1828027WL033411
|
00415
|
SBIN0005443
|
520
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MH1828027999_010422APB_FTO_4895
|
1828027000NRG22300320220756160
|
479822394
|
01/04/2022
|
BEBI BALIRAM DAHAT
|
BEBI BALIRAM DAHAT
|
1828027WL032581
|
00048
|
BKID0009207
|
360
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MH1828027999_010722APB_FTO_129367
|
1828027000NRG23010720220635712
|
712413437
|
01/07/2022
|
NIRMALA FULCHNAD MESHRAM
|
NIRMALA FULCHNAD MESHRAM
|
1828027WL009340
|
00051
|
MAHB0000797
|
1536
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4685
|
MH1828027999_020622APB_FTO_94879
|
1828027000NRG23020620220412375
|
|
02/06/2022
|
PUSHPABAI RAVIDAS KHAUL
|
PUSHPABAI RAVIDAS KHAUL
|
1828027WL004693
|
00048
|
BKID0009204
|
355
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220731846
|
N122200164446
|
02/12/2022
|
REKHA SHIVASHANKR BANTE
|
REKHA SHIVASHANKR BANTE
|
1828027WL018650
|
00540
|
BKID0WAINGB
|
1536
|
03/12/2022
|
DBFL
|
4687
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220731884
|
N12220016444B
|
02/12/2022
|
PRAKASH MAGO HATWAR
|
PRAKASH MAGO HATWAR
|
1828027WL018653
|
00048
|
BKID0009207
|
1536
|
03/12/2022
|
DBFL
|
4688
|
MH1828027999_040522FTO_55579
|
1828027000NRG23040520220134940
|
677799173
|
04/05/2022
|
BHAJAMAN SUKHADEV MATE
|
BHAJAMAN SUKHADEV MATE
|
1828027WL001998
|
00078
|
CNRB0006190
|
822
|
13/05/2022
|
No Such Account
|
4689
|
MH1828027999_060522FTO_58728
|
1828027000NRG23060520220155044
|
695402222
|
06/05/2022
|
VIJAY MADHORAV KHOBRAGADE
|
VIJAY MADHORAV KHOBRAGADE
|
1828027WL002209
|
00078
|
CNRB0005296
|
456
|
13/05/2022
|
Account closed
|
4690
|
MH1828027999_060622FTO_99000
|
1828027000NRG23060620220442735
|
257286923
|
06/06/2022
|
YOGESH BALIRAM MUNGMODE
|
YOGESH BALIRAM MUNGMODE
|
1828027WL0005162
|
00176
|
IDIB000P541
|
484
|
10/06/2022
|
A/c Blocked or Frozen
|
4691
|
MH1828027999_060622FTO_98848
|
1828027000NRG23060620220443235
|
257209148
|
06/06/2022
|
KHUSHAL KAILASH SHIVANKAR
|
KHUSHAL KAILASH SHIVANKAR
|
1828027WL005181
|
00078
|
CNRB0006190
|
606
|
11/06/2022
|
Account closed
|
4692
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218260
|
761042279
|
12/05/2022
|
VINOD NILKANTH MESHRAM
|
VINOD NILKANTH MESHRAM
|
1828024WL002704
|
00415
|
SBIN0005446
|
420
|
18/05/2022
|
No Such Account
|
4693
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218507
|
761042279
|
12/05/2022
|
SANGITA RAJENDRA THAKARE
|
SANGITA RAJENDRA THAKARE
|
1828024WL002709
|
00415
|
SBIN0001817
|
906
|
18/05/2022
|
No Such Account
|
4694
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218567
|
761042279
|
12/05/2022
|
HIMNANDA VIJAY KHOTELE
|
HIMNANDA VIJAY KHOTELE
|
1828024WL002709
|
00048
|
BKID0009227
|
906
|
18/05/2022
|
No Such Account
|
4695
|
MH1828024999_130522APB_FTO_68079
|
1828024000NRG23130520220224263
|
771845673
|
13/05/2022
|
HEMRAJ DAMA POVANKAR
|
HEMRAJ DAMA POVANKAR
|
1828024WL002745
|
00415
|
SBIN0001817
|
804
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
MH1828024999_130622FTO_108337
|
1828024000NRG23130620220511941
|
364800762
|
13/06/2022
|
BALIRAM NAMDEV BORKAR
|
BALIRAM NAMDEV BORKAR
|
1828024WL006649
|
00415
|
SBIN0008941
|
1736
|
20/06/2022
|
Account closed
|
4697
|
MH1828024999_190622FTO_115657
|
1828024000NRG23170620220552664
|
450130519
|
19/06/2022
|
HIRAMAN DHANDU WADHAI
|
HIRAMAN DHANDU WADHAI
|
1828024WL007603
|
00468
|
UBIN0562777
|
1736
|
07/10/2022
|
Account closed
|
4698
|
MH1828024999_200722FTO_161023
|
1828024000NRG23200720220669101
|
858833546
|
20/07/2022
|
LATA VISHWAS GHARADE
|
LATA VISHWAS GHARADE
|
1828024WL011420
|
00415
|
SBIN0001169
|
1240
|
08/09/2022
|
Account closed
|
4699
|
MH1828024999_211022FTO_294324
|
1828024000NRG23201020220717721
|
871402540
|
21/10/2022
|
LATA VISHWAS GHARADE
|
LATA VISHWAS GHARADE
|
1828024WL0017160
|
00415
|
SBIN0001169
|
1240
|
01/11/2022
|
Account closed
|
4700
|
MH1828024999_280422APB_FTO_49437
|
1828024000NRG23280420220070896
|
680351059
|
28/04/2022
|
RAHUL DHANRAJ GAJBHIYE
|
RAHUL DHANRAJ GAJBHIYE
|
1828024WL001369
|
00540
|
BKID0WAINGB
|
954
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4701
|
MH1828024999_280422APB_FTO_49437
|
1828024000NRG23280420220073258
|
680351059
|
28/04/2022
|
AASHA YASHWANT .KHIRSAGAR
|
AASHA YASHWANT .KHIRSAGAR
|
1828024WL001388
|
00415
|
SBIN0001817
|
525
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4702
|
MH1828024999_020522FTO_53706
|
1828024000NRG23290420220079416
|
678765225
|
02/05/2022
|
PUSHPA PUNADAS RAYAKWAR
|
PUSHPA PUNADAS RAYAKWAR
|
1828024WL001455
|
00691
|
IPOS0000001
|
738
|
13/05/2022
|
No Such Account
|
4703
|
MH1828024999_310522FTO_90948
|
1828024000NRG23310520220404921
|
148547850
|
31/05/2022
|
TEJRAM SHRIRAM RAUT
|
TEJRAM SHRIRAM RAUT
|
1828024WL004551
|
00048
|
BKID0009227
|
260
|
04/06/2022
|
No Such Account
|
4704
|
MH1828025999_241122FTO_337754
|
1828025000NRG22241120220817636
|
487552481
|
24/11/2022
|
AKASH SANKAR KOTWAR
|
AKASH SANKAR KOTWAR
|
1828025WL0034934
|
00048
|
BKID0009205
|
775
|
01/12/2022
|
No Such Account
|
4705
|
MH1828025999_020522FTO_53259
|
1828025000NRG23020520220107848
|
678863918
|
02/05/2022
|
NIRMLA NAMDEV SHENDE
|
NIRMLA NAMDEV SHENDE
|
1828025WL001771
|
00048
|
BKID0009205
|
504
|
13/05/2022
|
No Such Account
|
4706
|
MH1828025999_020522FTO_53259
|
1828025000NRG23020520220107849
|
678863918
|
02/05/2022
|
ASHA SEVAK SHENDE
|
ASHA SEVAK SHENDE
|
1828025WL001771
|
00048
|
BKID0009205
|
504
|
13/05/2022
|
No Such Account
|
4707
|
MH1828025999_030622FTO_96495
|
1828025000NRG23030620220425750
|
|
03/06/2022
|
LAKHAN SHYAMRAV KAMBLE
|
LAKHAN SHYAMRAV KAMBLE
|
1828025WL004948
|
00415
|
SBIN0014404
|
1792
|
13/06/2022
|
No Such Account
|
4708
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220149408
|
748523257
|
06/05/2022
|
mahanada madan funde
|
mahanada madan funde
|
1828025WL002161
|
00540
|
BKID0WAINGB
|
1476
|
18/05/2022
|
No Such Account
|
4709
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220149410
|
748523257
|
06/05/2022
|
VAISHALI NAMO BAVNE
|
VAISHALI NAMO BAVNE
|
1828025WL002161
|
00415
|
SBIN0014404
|
1434
|
17/05/2022
|
No Such Account
|
4710
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220197220
|
747359816
|
10/05/2022
|
KALPANA DAYARAM ALONE
|
KALPANA DAYARAM ALONE
|
1828025WL002535
|
00415
|
SBIN0014404
|
684
|
17/05/2022
|
No Such Account
|
4711
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220197223
|
747359816
|
10/05/2022
|
USHATAI KISAN SHENDE
|
USHATAI KISAN SHENDE
|
1828025WL002535
|
00540
|
BKID0WAINGB
|
612
|
18/05/2022
|
No Such Account
|
4712
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220199130
|
747359816
|
10/05/2022
|
SURESH JAGAN BODELE
|
SURESH JAGAN BODELE
|
1828025WL002543
|
00540
|
BKID0WAINGB
|
960
|
18/05/2022
|
No Such Account
|
4713
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220199135
|
747359816
|
10/05/2022
|
CHAYA DEVANANDA JANBANDHU
|
CHAYA DEVANANDA JANBANDHU
|
1828025WL002543
|
00540
|
BKID0WAINGB
|
960
|
18/05/2022
|
No Such Account
|
4714
|
MH1828025999_130522APB_FTO_68189
|
1828025000NRG23130520220226110
|
771842182
|
13/05/2022
|
ujjavala umesh jangale
|
ujjavala umesh jangale
|
1828025WL002763
|
00415
|
SBIN0014404
|
179
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
MH1828025999_150922APB_FTO_238566
|
1828025000NRG23150920220698820
|
167702876
|
15/09/2022
|
Uavraj Naktu Burade
|
Uavraj Naktu Burade
|
1828025WL015106
|
00540
|
BKID0WAINGB
|
1536
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
MH1828026999_020522FTO_53709
|
1828026000NRG23020520220098648
|
748470441
|
02/05/2022
|
KOMAL GOPICHAND MOTGHARE
|
KOMAL GOPICHAND MOTGHARE
|
1828026WL001671
|
00045
|
BARB0BHANDA
|
785
|
17/05/2022
|
No Such Account
|
4717
|
MH1828026999_100522APB_FTO_63120
|
1828026000NRG23100520220192461
|
747316145
|
10/05/2022
|
KAUSHALYA HARIKISHAN BAWANKAR
|
KAUSHALYA HARIKISHAN BAWANKAR
|
1828026WL002492
|
00045
|
BARB0BHANDA
|
462
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
MH1828026999_100522APB_FTO_63120
|
1828026000NRG23100520220196538
|
747316145
|
10/05/2022
|
TUKARAM ASARAM LANJEWAR
|
TUKARAM ASARAM LANJEWAR
|
1828026WL002527
|
00051
|
MAHB0000095
|
411
|
18/05/2022
|
A/c Blocked or Frozen
|
4719
|
MH1828025999_230522FTO_78629
|
1828025000NRG23230520220336898
|
000832775
|
23/05/2022
|
ARCHANA SHAMRAO KORE
|
ARCHANA SHAMRAO KORE
|
1828025WL003864
|
00540
|
BKID0WAINGB
|
850
|
26/05/2022
|
Account closed
|
4720
|
MH1828025_231222APB_FTO_388294
|
1828025000NRG23231220220738924
|
N12220188B4F1
|
23/12/2022
|
PRIYANKA GULASHAN YERANE
|
PRIYANKA GULASHAN YERANE
|
1828025WL019427
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
4721
|
MH1828025_231222APB_FTO_388294
|
1828025000NRG23231220220738925
|
N12220188B4F5
|
23/12/2022
|
Dinesh Sudhakar Vakekar
|
Dinesh Sudhakar Vakekar
|
1828025WL019427
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
4722
|
MH1828025_231222APB_FTO_388294
|
1828025000NRG23231220220738929
|
N12220188B4F3
|
23/12/2022
|
SAPANA SOPAN MESHRAM
|
SAPANA SOPAN MESHRAM
|
1828025WL019427
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
4723
|
MH1828026999_130622FTO_107391
|
1828026000NRG22010620220804301
|
364752064
|
13/06/2022
|
PRANIT MUNISHWAR LONARE
|
PRANIT MUNISHWAR LONARE
|
1828026WL0033829
|
00165
|
IBKL0001445
|
113
|
17/06/2022
|
A/c Blocked or Frozen
|
4724
|
MH1828026999_010622FTO_92965
|
1828026000NRG23010620220407094
|
147646541
|
01/06/2022
|
CHANDRASEKAR SHAMRAO DAHARE
|
CHANDRASEKAR SHAMRAO DAHARE
|
1828026WL0004595
|
00048
|
BKID0009203
|
606
|
04/06/2022
|
A/c Blocked or Frozen
|
4725
|
MH1828026999_080323APB_FTO_465810
|
1828026000NRG23020320230766717
|
A082230111413
|
08/03/2023
|
PUSTAKALA HARIRAM BUJADE
|
PUSTAKALA HARIRAM BUJADE
|
1828026WL022907
|
00045
|
BARB0BHANDA
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
MH1828026999_020622APB_FTO_94207
|
1828026000NRG23020620220414125
|
|
02/06/2022
|
SHARDA RADHESHYAM CHAKOLE
|
SHARDA RADHESHYAM CHAKOLE
|
1828026WL004716
|
00045
|
BARB0BHANDA
|
702
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
MH1828026999_020622APB_FTO_94207
|
1828026000NRG23020620220414184
|
|
02/06/2022
|
SAVITA DEVRAM RAGHORTE
|
SAVITA DEVRAM RAGHORTE
|
1828026WL004718
|
00540
|
BKID0WAINGB
|
1792
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
MH1828026999_041022FTO_265753
|
1828026000NRG23041020220708361
|
495166768
|
04/10/2022
|
BEBI PURUSHOTTAM WAGHADE
|
BEBI PURUSHOTTAM WAGHADE
|
1828026WL0016158
|
00415
|
SBIN0000328
|
1792
|
10/10/2022
|
Account closed
|
4729
|
MH1828026999_090622FTO_104297
|
1828026000NRG23090620220490176
|
352972872
|
09/06/2022
|
PRATIKSHA ARUN PANSE
|
PRATIKSHA ARUN PANSE
|
1828026WL0006157
|
00165
|
IBKL0001445
|
894
|
16/06/2022
|
A/c Blocked or Frozen
|
4730
|
MH1828026999_110123APB_FTO_415776
|
1828026000NRG23110120230744708
|
A014230022089
|
11/01/2023
|
SHRIKRUSHNA NATTHU FULBHANDHE
|
SHRIKRUSHNA NATTHU FULBHANDHE
|
1828026WL019985
|
00165
|
IBKL0000596
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
4731
|
MH1828026999_110123APB_FTO_415776
|
1828026000NRG23110120230744725
|
A014230022058
|
11/01/2023
|
VISHNU BHAGWAN BHANARKAR
|
VISHNU BHAGWAN BHANARKAR
|
1828026WL019989
|
00165
|
IBKL0001445
|
1280
|
14/01/2023
|
invalid Bank Identifier
|
4732
|
MH1828026999_130123APB_FTO_420083
|
1828026000NRG23130120230746172
|
A020230043781
|
13/01/2023
|
NILKHANT DAMA SHENDE
|
NILKHANT DAMA SHENDE
|
1828026WL020132
|
00051
|
MAHB0000784
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738257
|
N122201298E30
|
19/12/2022
|
MAMTA VIJAY MESHRAM
|
MAMTA VIJAY MESHRAM
|
1828026WL019331
|
00051
|
MAHB0000784
|
1792
|
06/05/2023
|
DBFL
|
4734
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738258
|
N122201298E2F
|
19/12/2022
|
VIJAY NAMDEO MESHRAM
|
VIJAY NAMDEO MESHRAM
|
1828026WL019331
|
00051
|
MAHB0000784
|
1792
|
06/05/2023
|
DBFL
|
4735
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738263
|
N122201298E3B
|
19/12/2022
|
SHILA HARI KHANGAR
|
SHILA HARI KHANGAR
|
1828026WL019332
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
4736
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738276
|
N122201298E40
|
19/12/2022
|
MIRA KASHIRAM KHANGAR
|
MIRA KASHIRAM KHANGAR
|
1828026WL019332
|
00048
|
BKID0009203
|
1792
|
06/05/2023
|
DBFL
|
4737
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738283
|
N122201298E4E
|
19/12/2022
|
DEVA KESHORAOJI BHURE
|
DEVA KESHORAOJI BHURE
|
1828026WL019333
|
00078
|
CNRB0003791
|
280
|
06/05/2023
|
DBFL
|
4738
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738294
|
N122201298E4F
|
19/12/2022
|
SHIVSHANKAR RAMKRUSHNA GIRHEPUNJE
|
SHIVSHANKAR RAMKRUSHNA GIRHEPUNJE
|
1828026WL019334
|
00045
|
BARB0BHANDA
|
1792
|
06/05/2023
|
DBFL
|
4739
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220263572
|
004704724
|
19/05/2022
|
REKHA MORESHWAR BHOYAR
|
REKHA MORESHWAR BHOYAR
|
1828026WL003339
|
00045
|
BARB0BHANDA
|
321
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220263607
|
004704724
|
19/05/2022
|
VAISHALI RAVINDRA BHOYAR
|
VAISHALI RAVINDRA BHOYAR
|
1828026WL003339
|
00045
|
BARB0BHANDA
|
655
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
MH1828026999_100522APB_FTO_63120
|
1828026000NRG23100520220199333
|
747316145
|
10/05/2022
|
SHARDA RADHESHYAM CHAKOLE
|
SHARDA RADHESHYAM CHAKOLE
|
1828026WL002546
|
00045
|
BARB0BHANDA
|
850
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
MH1828026999_101022FTO_272277
|
1828026000NRG23101020220711230
|
585952370
|
10/10/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL0016454
|
00165
|
IBKL0001445
|
728
|
15/10/2022
|
A/c Blocked or Frozen
|
4743
|
MH1828026999_130123APB_FTO_419935
|
1828026000NRG23120120230745523
|
A020230041093
|
13/01/2023
|
VISHAL SOPAN MARASKOLHE
|
VISHAL SOPAN MARASKOLHE
|
1828026WL020050
|
00415
|
SBIN0000328
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MH1828026999_130922FTO_234884
|
1828026000NRG23130920220698147
|
132225851
|
13/09/2022
|
BEBI PURUSHOTTAM WAGHADE
|
BEBI PURUSHOTTAM WAGHADE
|
1828026WL0014984
|
00415
|
SBIN0000328
|
1792
|
17/09/2022
|
Account closed
|
4745
|
MH1828026999_130922FTO_234884
|
1828026000NRG23130920220698148
|
132225851
|
13/09/2022
|
KHEMRAH RAJARAM RAKHADE
|
KHEMRAH RAJARAM RAKHADE
|
1828026WL0014985
|
00051
|
MAHB0000782
|
1792
|
17/09/2022
|
Account closed
|
4746
|
MH1828026999_140622FTO_110173
|
1828026000NRG23140620220525917
|
365058294
|
14/06/2022
|
CHANDRASEKAR SHAMRAO DAHARE
|
CHANDRASEKAR SHAMRAO DAHARE
|
1828026WL006962
|
00048
|
BKID0009203
|
548
|
17/06/2022
|
A/c Blocked or Frozen
|
4747
|
MH1828026999_151222FTO_375976
|
1828026000NRG23141220220737641
|
N122200FDABC6
|
15/12/2022
|
RANJANA BHAIYYA PATIL
|
RANJANA BHAIYYA PATIL
|
1828026WL019251
|
00051
|
MAHB0000784
|
1536
|
03/05/2023
|
DBFL
|
4748
|
MH1828026999_151222FTO_375976
|
1828026000NRG23141220220737729
|
N122200FDABBF
|
15/12/2022
|
NALRAJA KUNDLIK BHOYAR
|
NALRAJA KUNDLIK BHOYAR
|
1828026WL019266
|
00051
|
MAHB0000782
|
1792
|
03/05/2023
|
DBFL
|
4749
|
MH1828026999_160622APB_FTO_112686
|
1828026000NRG23160620220539452
|
530062904
|
16/06/2022
|
RATNAMALA RATNAKAR RAGHORTE
|
RATNAMALA RATNAKAR RAGHORTE
|
1828026WL007246
|
00051
|
MAHB0000784
|
603
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
MH1828026999_200622APB_FTO_117218
|
1828026000NRG23200620220564819
|
485644885
|
20/06/2022
|
VIMAL BALCHAND UIKEY
|
VIMAL BALCHAND UIKEY
|
1828026WL007844
|
00415
|
SBIN0000328
|
1536
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
MH1828026999_200622APB_FTO_117218
|
1828026000NRG23200620220568181
|
485644885
|
20/06/2022
|
NIRMALA GANESH WANJARI
|
NIRMALA GANESH WANJARI
|
1828026WL007907
|
00540
|
BKID0WAINGB
|
672
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
MH1828026999_201222FTO_382861
|
1828026000NRG23201220220738613
|
N1222013C9BD1
|
20/12/2022
|
PRAVIN PRABHU SHENDE
|
PRAVIN PRABHU SHENDE
|
1828026WL019382
|
00048
|
BKID0009215
|
1280
|
08/05/2023
|
DBFL
|
4753
|
MH1828026999_220622FTO_120065
|
1828026000NRG23220620220579031
|
553204937
|
22/06/2022
|
MANISHA RAJKAMAL GAJBHIYE
|
MANISHA RAJKAMAL GAJBHIYE
|
1828026WL0008147
|
00540
|
BKID0WAINGB
|
345
|
29/06/2022
|
A/c Blocked or Frozen
|
4754
|
MH1828026999_220622FTO_120065
|
1828026000NRG23220620220579032
|
553204937
|
22/06/2022
|
MANISHA RAJKAMAL GAJBHIYE
|
MANISHA RAJKAMAL GAJBHIYE
|
1828026WL0008147
|
00540
|
BKID0WAINGB
|
663
|
29/06/2022
|
A/c Blocked or Frozen
|
4755
|
MH1828026999_270522APB_FTO_86965
|
1828026000NRG23270520220371002
|
109469966
|
27/05/2022
|
RATNAMALA RATNAKAR RAGHORTE
|
RATNAMALA RATNAKAR RAGHORTE
|
1828026WL004221
|
00051
|
MAHB0000784
|
968
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
MH1828026999_270522APB_FTO_86965
|
1828026000NRG23270520220376763
|
109469966
|
27/05/2022
|
SURESH SUKHDEV BAWANKAR
|
SURESH SUKHDEV BAWANKAR
|
1828026WL004288
|
00415
|
SBIN0000328
|
535
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
MH1828026999_270922APB_FTO_254216
|
1828026000NRG23270920220704789
|
358360792
|
27/09/2022
|
KAVITA MAROTI MORE
|
KAVITA MAROTI MORE
|
1828026WL015763
|
00415
|
SBIN0000328
|
1792
|
02/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4758
|
MH1828026999_271222FTO_393577
|
1828026000NRG23271220220739691
|
N122201E2F76A
|
27/12/2022
|
SANKET ASARAM BORIKAR
|
SANKET ASARAM BORIKAR
|
1828026WL019516
|
00051
|
MAHB0000784
|
1280
|
08/05/2023
|
DBFL
|
4759
|
MH1828027999_070622APB_FTO_100161
|
1828027000NRG23070620220454982
|
|
07/06/2022
|
SUMATRA RANGALAL KAMBALE
|
SUMATRA RANGALAL KAMBALE
|
1828027WL005467
|
00078
|
CNRB0003790
|
720
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
MH1828027999_130522APB_FTO_68564
|
1828027000NRG23130520220225221
|
771808337
|
13/05/2022
|
RAJESH SURYABHAN AGASHE
|
RAJESH SURYABHAN AGASHE
|
1828027WL002754
|
00415
|
SBIN0011417
|
960
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
MH1828027999_090622APB_FTO_104185
|
1828027000NRG23090620220492545
|
326284131
|
09/06/2022
|
Sadhana Mahendra Kavle
|
Sadhana Mahendra Kavle
|
1828027WL006177
|
00051
|
MAHB0000797
|
850
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4762
|
MH1828027999_090622APB_FTO_104185
|
1828027000NRG23090620220492548
|
326284131
|
09/06/2022
|
VANDANA VASANT INWATE
|
VANDANA VASANT INWATE
|
1828027WL006177
|
00051
|
MAHB0000797
|
800
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4763
|
MH1828027999_100522FTO_62853
|
1828027000NRG23100520220193272
|
747311283
|
10/05/2022
|
MANIK MODKU PELANE
|
MANIK MODKU PELANE
|
1828027WL002500
|
00540
|
BKID0WAINGB
|
460
|
18/05/2022
|
Account closed
|
4764
|
MH1828027999_120123APB_FTO_419228
|
1828027000NRG23120120230745890
|
A020230014487
|
12/01/2023
|
KAVITA ISTARI FENDAR
|
KAVITA ISTARI FENDAR
|
1828027WL020096
|
00540
|
BKID0WAINGB
|
512
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
MH1828027999_140522APB_FTO_69231
|
1828027000NRG23140520220235137
|
004680061
|
14/05/2022
|
VIJAY MANSARAM KAREMORE
|
VIJAY MANSARAM KAREMORE
|
1828027WL002853
|
00048
|
BKID0009207
|
240
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
MH1828027999_160622APB_FTO_112093
|
1828027000NRG23150620220536497
|
529840559
|
16/06/2022
|
RAJESH SURYABHAN AGASHE
|
RAJESH SURYABHAN AGASHE
|
1828027WL007157
|
00415
|
SBIN0011417
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
MH1828027999_190522APB_FTO_74174
|
1828027000NRG23180520220259376
|
000781728
|
19/05/2022
|
LATA KISHOR KAWALE
|
LATA KISHOR KAWALE
|
1828027WL003159
|
00048
|
BKID0009207
|
1206
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
MH1828027999_191222FTO_379371
|
1828027000NRG23191220220738428
|
N122201298DCF
|
19/12/2022
|
GOURISHANKAR GANESH KHANGAR
|
GOURISHANKAR GANESH KHANGAR
|
1828027WL019347
|
00078
|
CNRB0006190
|
1536
|
06/05/2023
|
DBFL
|
4769
|
MH1828027999_250722FTO_166400
|
1828027000NRG23250720220672111
|
856835141
|
25/07/2022
|
BRAMHNAND PRITALAL HARGUDE
|
BRAMHNAND PRITALAL HARGUDE
|
1828027WL011754
|
00415
|
SBIN0011417
|
1536
|
09/09/2022
|
Account closed
|
4770
|
MH1828027999_280323APB_FTO_501566
|
1828027000NRG23280320230785404
|
A091230132896
|
28/03/2023
|
BHAURAO TUKARAM SARWE
|
BHAURAO TUKARAM SARWE
|
1828027WL024551
|
00089
|
CBIN0280689
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
MH1828027999_290323APB_FTO_505097
|
1828027000NRG23290320230788129
|
A091230070016
|
29/03/2023
|
HIRALAL BALCAND GAJPELE
|
HIRALAL BALCAND GAJPELE
|
1828027WL024773
|
00048
|
BKID0009222
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
MH1828027999_290422APB_FTO_51821
|
1828027000NRG23290420220087408
|
680253194
|
29/04/2022
|
KRUSGANHARI RADHESHYAM BANDHARE
|
KRUSGANHARI RADHESHYAM BANDHARE
|
1828027WL001558
|
00078
|
CNRB0008603
|
594
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
MH1828027999_200522APB_FTO_76446
|
1828027000NRG23200520220281785
|
000873640
|
20/05/2022
|
KRUSHNA DASHRATH VAIDYA
|
KRUSHNA DASHRATH VAIDYA
|
1828027WL003444
|
00415
|
SBIN0011417
|
720
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
MH1828027999_210522APB_FTO_76783
|
1828027000NRG23200520220298511
|
000865468
|
21/05/2022
|
VIKAS VASANTA AAGASE
|
VIKAS VASANTA AAGASE
|
1828027WL003555
|
00415
|
SBIN0011417
|
330
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
MH1828027999_200622APB_FTO_117585
|
1828027000NRG23200620220563661
|
485622969
|
20/06/2022
|
Omshila Dilip Meshram
|
Omshila Dilip Meshram
|
1828027WL007812
|
00051
|
MAHB0000797
|
1080
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4776
|
MH1828027999_200622APB_FTO_117585
|
1828027000NRG23200620220566257
|
485622969
|
20/06/2022
|
SISHILA NANDKISHOR BHANDARKAR
|
SISHILA NANDKISHOR BHANDARKAR
|
1828027WL007869
|
00051
|
MAHB0000797
|
900
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4777
|
MH1828027999_220822FTO_204919
|
1828027000NRG23220820220689140
|
895972339
|
22/08/2022
|
VIJAY MADHORAV KHOBRAGADE
|
VIJAY MADHORAV KHOBRAGADE
|
1828027WL0013844
|
00048
|
BKID0009201
|
456
|
10/09/2022
|
A/c Blocked or Frozen
|
4778
|
MH1828027999_260522APB_FTO_84544
|
1828027000NRG23260520220359298
|
071079409
|
26/05/2022
|
SHRIKANT EKARAM MATE
|
SHRIKANT EKARAM MATE
|
1828027WL004096
|
00691
|
IPOS0000001
|
488
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
MH1828027999_280323APB_FTO_501566
|
1828027000NRG23280320230785375
|
A091230133090
|
28/03/2023
|
NISHA OMPRAKASH CHAWAKE
|
NISHA OMPRAKASH CHAWAKE
|
1828027WL024549
|
00691
|
IPOS0000001
|
1024
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
MH1828027999_130622FTO_108273
|
1828027000NRG23130620220504934
|
365106947
|
13/06/2022
|
HARSHAL BENIRAM BHARRE
|
HARSHAL BENIRAM BHARRE
|
1828027WL006499
|
00415
|
SBIN0004918
|
1536
|
17/06/2022
|
No Such Account
|
4781
|
MH1828027999_140522APB_FTO_69232
|
1828027000NRG23140520220236033
|
004684925
|
14/05/2022
|
NALINA NIMBA MOHTURE
|
NALINA NIMBA MOHTURE
|
1828027WL002859
|
00176
|
IDIB000P541
|
1020
|
28/05/2022
|
Account closed
|
4782
|
MH1828027999_160522FTO_69415
|
1828027000NRG23150520220243078
|
004676232
|
16/05/2022
|
BHAROSH NAMDEV SHAHARE
|
BHAROSH NAMDEV SHAHARE
|
1828027WL002912
|
00176
|
IDIB000P541
|
492
|
27/05/2022
|
A/c Blocked or Frozen
|
4783
|
MH1828027999_160522FTO_69415
|
1828027000NRG23150520220243090
|
004676232
|
16/05/2022
|
SANJAY SUKHADAS WAGHADE
|
SANJAY SUKHADAS WAGHADE
|
1828027WL002912
|
00415
|
SBIN0005443
|
484
|
27/05/2022
|
No Such Account
|
4784
|
MH1828027999_160522APB_FTO_69720
|
1828027000NRG23160520220249648
|
004676230
|
16/05/2022
|
SANJAY SHIVASHANKAR SHIVANKAR
|
SANJAY SHIVASHANKAR SHIVANKAR
|
1828027WL002949
|
00415
|
SBIN0011417
|
95
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MH1828027999_181122APB_FTO_329675
|
1828027000NRG23181120220724283
|
6549455310
|
18/11/2022
|
LANKESHWAR SAMPAT SELOKAR
|
LANKESHWAR SAMPAT SELOKAR
|
1828027WL017909
|
00048
|
BKID0009207
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
MH1828027999_190422FTO_34894
|
1828027000NRG23190420220018394
|
536826427
|
19/04/2022
|
HIRABAI VASANTA KASTURE
|
HIRABAI VASANTA KASTURE
|
1828027WL000626
|
00045
|
BARB0DBMODI
|
660
|
06/05/2022
|
No Such Account
|
4787
|
MH1828027999_190422APB_FTO_36214
|
1828027000NRG23190420220019601
|
536826494
|
19/04/2022
|
MANDA RAMRAV SELOKAR
|
MANDA RAMRAV SELOKAR
|
1828027WL000639
|
00415
|
SBIN0011417
|
594
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
MH1828027999_201222APB_FTO_383062
|
1828027000NRG23201220220738554
|
N12220146BEEF
|
20/12/2022
|
GANESH TUKARAM SARVE
|
GANESH TUKARAM SARVE
|
1828027WL019367
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
4789
|
MH1828027999_270323FTO_497312
|
1828027000NRG23250320230779848
|
N032302C2E027
|
27/03/2023
|
DISHANT VINAYAK TEMBHURKAR
|
DISHANT VINAYAK TEMBHURKAR
|
1828027WL0024170
|
00415
|
SBIN0005443
|
1024
|
30/03/2023
|
Account closed
|
4790
|
MH1828027999_250822FTO_209876
|
1828027000NRG23250820220690427
|
897094164
|
25/08/2022
|
ASHOK SHALIKRAM SATHAVANE
|
ASHOK SHALIKRAM SATHAVANE
|
1828027WL0014056
|
00415
|
SBIN0005443
|
1792
|
10/09/2022
|
Account closed
|
4791
|
MH1828027999_280622APB_FTO_124474
|
1828027000NRG23280620220615598
|
596932286
|
28/06/2022
|
Sadhana Mahendra Kavle
|
Sadhana Mahendra Kavle
|
1828027WL008870
|
00051
|
MAHB0000797
|
546
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
MH1828027999_280922APB_FTO_256426
|
1828027000NRG23280920220705424
|
358159444
|
28/09/2022
|
RAJU KAWALU SHAHARE
|
RAJU KAWALU SHAHARE
|
1828027WL015859
|
00176
|
IDIB000P541
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
MH1828027999_290422APB_FTO_51826
|
1828027000NRG23290420220086709
|
680253930
|
29/04/2022
|
ASHWIN BHOJRAM GABHANE
|
ASHWIN BHOJRAM GABHANE
|
1828027WL001541
|
00051
|
MAHB0001651
|
672
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4794
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218564
|
761042279
|
12/05/2022
|
MINA RAVINDRA FUNDE
|
MINA RAVINDRA FUNDE
|
1828024WL002709
|
00415
|
SBIN0001817
|
906
|
18/05/2022
|
No Such Account
|
4795
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218569
|
761042279
|
12/05/2022
|
SIMA MUKUNDA KATHANE
|
SIMA MUKUNDA KATHANE
|
1828024WL002709
|
00415
|
SBIN0001817
|
912
|
18/05/2022
|
No Such Account
|
4796
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218570
|
761042279
|
12/05/2022
|
DUDISHVAR RATIRAM MARWADE
|
DUDISHVAR RATIRAM MARWADE
|
1828024WL002709
|
00415
|
SBIN0001169
|
906
|
18/05/2022
|
No Such Account
|
4797
|
MH1828024999_130522APB_FTO_68079
|
1828024000NRG23130520220228027
|
771845673
|
13/05/2022
|
RAMKRUSHNA MOTIRAM SAYYAM
|
RAMKRUSHNA MOTIRAM SAYYAM
|
1828024WL002788
|
00048
|
BKID0009227
|
510
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
MH1828024999_130722FTO_149803
|
1828024000NRG23130720220658828
|
411848361
|
13/07/2022
|
KANTA RAMCHANDRA RAUT
|
KANTA RAMCHANDRA RAUT
|
1828024WL010529
|
00415
|
SBIN0001817
|
1488
|
11/08/2022
|
Account closed
|
4799
|
MH1828024999_130722FTO_149803
|
1828024000NRG23130720220660039
|
411848361
|
13/07/2022
|
SATYABHAMA DAMODHAR AAGASHE
|
SATYABHAMA DAMODHAR AAGASHE
|
1828024WL010580
|
00415
|
SBIN0008941
|
1736
|
11/08/2022
|
No Such Account
|
4800
|
MH1828024999_190422APB_FTO_36033
|
1828024000NRG23190420220021504
|
536995882
|
19/04/2022
|
ASHOK MAHADEV PUSAME
|
ASHOK MAHADEV PUSAME
|
1828024WL000663
|
00415
|
SBIN0005446
|
625
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
MH1828024999_190522APB_FTO_74999
|
1828024000NRG23190520220267194
|
004703277
|
19/05/2022
|
VASUDEV SADU SINDIMESHRAM
|
VASUDEV SADU SINDIMESHRAM
|
1828024WL003362
|
00540
|
BKID0WAINGB
|
1309
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
MH1828027999_020522APB_FTO_53656
|
1828027000NRG23020520220099282
|
678789744
|
02/05/2022
|
CHANDRABHAGA MAROTI SHAHARE
|
CHANDRABHAGA MAROTI SHAHARE
|
1828027WL001675
|
00415
|
SBIN0011417
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MH1828027999_121022FTO_277905
|
1828027000NRG23121020220713005
|
590280734
|
12/10/2022
|
SHITAL UMESH SHARNAGATE
|
SHITAL UMESH SHARNAGATE
|
1828027WL016669
|
00540
|
BKID0WAINGB
|
1182
|
15/10/2022
|
Account closed
|
4804
|
MH1828027999_150622FTO_110691
|
1828027000NRG23150620220529943
|
383682957
|
15/06/2022
|
PRAMILA KESHAV TITIRMARE
|
PRAMILA KESHAV TITIRMARE
|
1828027WL0007041
|
00415
|
SBIN0011417
|
600
|
18/06/2022
|
Account closed
|
4805
|
MH1828027999_170522APB_FTO_71514
|
1828027000NRG23160520220250213
|
002644064
|
17/05/2022
|
DEVADAS TIKARAM WANVE
|
DEVADAS TIKARAM WANVE
|
1828027WL002951
|
00415
|
SBIN0011417
|
210
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
MH1828027999_170622FTO_114051
|
1828027000NRG23170620220551269
|
529716016
|
17/06/2022
|
RAKESH DHANRAJ SAWWALAKHE
|
RAKESH DHANRAJ SAWWALAKHE
|
1828027WL0007558
|
00078
|
CNRB0006190
|
618
|
29/06/2022
|
Account closed
|
4807
|
MH1828027999_200422FTO_37784
|
1828027000NRG23190420220019126
|
540186951
|
20/04/2022
|
SONAL DUDHARAM TARARE
|
SONAL DUDHARAM TARARE
|
1828027WL000638
|
00078
|
CNRB0006190
|
774
|
06/05/2022
|
Account closed
|
4808
|
MH1828027999_200422FTO_37784
|
1828027000NRG23190420220019169
|
540186951
|
20/04/2022
|
RAJESH DEVRAM LILHARE
|
RAJESH DEVRAM LILHARE
|
1828027WL000638
|
00048
|
BKID0009222
|
780
|
06/05/2022
|
Account closed
|
4809
|
MH1828027999_191222APB_FTO_379423
|
1828027000NRG23191220220738433
|
N122201298E9A
|
19/12/2022
|
PANKAJ SAMDEV SHAHARE
|
PANKAJ SAMDEV SHAHARE
|
1828027WL019347
|
00415
|
SBIN0011417
|
1536
|
06/05/2023
|
DBFL
|
4810
|
MH1828027999_210522APB_FTO_77248
|
1828027000NRG23210520220319954
|
000865533
|
21/05/2022
|
FATHU SOMA DHOKE
|
FATHU SOMA DHOKE
|
1828027WL003713
|
00176
|
IDIB000P541
|
720
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
MH1828027999_230123APB_FTO_435149
|
1828027000NRG23230120230754763
|
A076230187137
|
23/01/2023
|
KAMALABAI TEJRAM AKARE
|
KAMALABAI TEJRAM AKARE
|
1828027WL021142
|
00415
|
SBIN0004918
|
1792
|
17/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4812
|
MH1828027999_270622APB_FTO_122414
|
1828027000NRG23240620220592452
|
596396047
|
27/06/2022
|
LATA KISHOR KAWALE
|
LATA KISHOR KAWALE
|
1828027WL008461
|
00048
|
BKID0009207
|
600
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
MH1828027999_280522APB_FTO_87344
|
1828027000NRG23280520220379208
|
109041416
|
28/05/2022
|
JAGESHWAR BALKARUSHAN KATORE
|
JAGESHWAR BALKARUSHAN KATORE
|
1828027WL004304
|
00176
|
IDIB000P541
|
360
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
MH1828027999_080622APB_FTO_102606
|
1828027000NRG23080620220477959
|
295157283
|
08/06/2022
|
VILAS DASARAM PUDAKE
|
VILAS DASARAM PUDAKE
|
1828027WL005876
|
00691
|
IPOS0000001
|
1230
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MH1828027999_090522FTO_61956
|
1828027000NRG23090520220180885
|
748132822
|
09/05/2022
|
JYOTI KOMAL RAWATE
|
JYOTI KOMAL RAWATE
|
1828027WL002376
|
00691
|
IPOS0000001
|
500
|
17/05/2022
|
No Such Account
|
4816
|
MH1828027999_100622APB_FTO_106189
|
1828027000NRG23100620220498321
|
349624782
|
10/06/2022
|
SHIVSHANKAR GULAB ATKARI
|
SHIVSHANKAR GULAB ATKARI
|
1828027WL006308
|
00048
|
BKID0009222
|
525
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220205330
|
747020758
|
11/05/2022
|
JAYKUMAR SHALIKRAM NEWARE
|
JAYKUMAR SHALIKRAM NEWARE
|
1828027WL002617
|
00176
|
IDIB000P541
|
524
|
17/05/2022
|
No Such Account
|
4818
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220205339
|
747020758
|
11/05/2022
|
PADMAKAR DHARMA GOBADE
|
PADMAKAR DHARMA GOBADE
|
1828027WL002617
|
00176
|
IDIB000P541
|
846
|
17/05/2022
|
No Such Account
|
4819
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220205489
|
747020758
|
11/05/2022
|
SUNITA SHRIKANT YELE
|
SUNITA SHRIKANT YELE
|
1828027WL002617
|
00176
|
IDIB000P541
|
650
|
17/05/2022
|
A/c Blocked or Frozen
|
4820
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220205608
|
747020758
|
11/05/2022
|
BHAROSH NAMDEV SHAHARE
|
BHAROSH NAMDEV SHAHARE
|
1828027WL002617
|
00176
|
IDIB000P541
|
786
|
17/05/2022
|
A/c Blocked or Frozen
|
4821
|
MH1828027999_171022FTO_283758
|
1828027000NRG23171020220715365
|
702239443
|
17/10/2022
|
CHANDA KAILASH DOBANUKE
|
CHANDA KAILASH DOBANUKE
|
1828027WL0016908
|
00048
|
BKID0009222
|
1566
|
21/10/2022
|
No Such Account
|
4822
|
MH1828027999_200422FTO_37784
|
1828027000NRG23190420220022755
|
540186951
|
20/04/2022
|
JAIWANTA RUSHIJI DHANDE
|
JAIWANTA RUSHIJI DHANDE
|
1828027WL000693
|
00415
|
SBIN0004918
|
1536
|
06/05/2022
|
No Such Account
|
4823
|
MH1828026999_100522APB_FTO_63442
|
1828026000NRG23100520220200894
|
747356271
|
10/05/2022
|
RUKHMA BALKRUSHNA TIJARE
|
RUKHMA BALKRUSHNA TIJARE
|
1828026WL002566
|
00078
|
CNRB0003790
|
455
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
MH1828026999_140622APB_FTO_109717
|
1828026000NRG23140620220515708
|
365058767
|
14/06/2022
|
VIDYA VINAYAK BHOYAR
|
VIDYA VINAYAK BHOYAR
|
1828026WL006738
|
00045
|
BARB0BHANDA
|
303
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
MH1828026999_140622APB_FTO_109717
|
1828026000NRG23140620220515718
|
365058767
|
14/06/2022
|
VAISHALI RAVINDRA BHOYAR
|
VAISHALI RAVINDRA BHOYAR
|
1828026WL006738
|
00045
|
BARB0BHANDA
|
500
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MH1828026999_140622APB_FTO_109717
|
1828026000NRG23140620220515754
|
365058767
|
14/06/2022
|
CHANDRAKALA EKANATH BHOYAR
|
CHANDRAKALA EKANATH BHOYAR
|
1828026WL006738
|
00045
|
BARB0BHANDA
|
515
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737588
|
N122200FDBAE9
|
15/12/2022
|
JEERABAI KHUSHAL KOLHE
|
JEERABAI KHUSHAL KOLHE
|
1828026WL019247
|
00048
|
BKID0009203
|
1792
|
03/05/2023
|
DBFL
|
4828
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737644
|
N122200FDBADF
|
15/12/2022
|
SUBHASH SHALIKRAM MADAVI
|
SUBHASH SHALIKRAM MADAVI
|
1828026WL019251
|
00051
|
MAHB0000784
|
1792
|
03/05/2023
|
DBFL
|
4829
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737645
|
N122200FDBADD
|
15/12/2022
|
GYANIWANT RUSHI GANVIR
|
GYANIWANT RUSHI GANVIR
|
1828026WL019251
|
00051
|
MAHB0000784
|
1536
|
03/05/2023
|
DBFL
|
4830
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23151220220737851
|
N122200FDBAF2
|
15/12/2022
|
VANDANA NITESH WALDE
|
VANDANA NITESH WALDE
|
1828026WL019284
|
00089
|
CBIN0282096
|
256
|
03/05/2023
|
DBFL
|
4831
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23151220220737990
|
N122200FDBAEC
|
15/12/2022
|
USHA ANMOL UKEY
|
USHA ANMOL UKEY
|
1828026WL019298
|
00048
|
BKID0009203
|
1140
|
03/05/2023
|
DBFL
|
4832
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23151220220737992
|
N122200FDBAD6
|
15/12/2022
|
SIMA RUPESH WASNIK
|
SIMA RUPESH WASNIK
|
1828026WL019298
|
00415
|
SBIN0000328
|
1140
|
03/05/2023
|
DBFL
|
4833
|
MH1828026999_200323APB_FTO_484148
|
1828026000NRG23200320230772903
|
A082230634468
|
20/03/2023
|
KHEMRAJ RAJARAM RAKHADE
|
KHEMRAJ RAJARAM RAKHADE
|
1828026WL023562
|
00177
|
IOBA0003175
|
1536
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
MH1828026999_200323APB_FTO_484148
|
1828026000NRG23200320230773207
|
A082230634091
|
20/03/2023
|
RAJNI PRAMOD MESHRAM
|
RAJNI PRAMOD MESHRAM
|
1828026WL023596
|
00177
|
IOBA0002643
|
1792
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
MH1828027999_110522APB_FTO_64316
|
1828027000NRG23110520220203890
|
747017984
|
11/05/2022
|
RANJANA ANILGIRI DURGANATHI
|
RANJANA ANILGIRI DURGANATHI
|
1828027WL002595
|
00415
|
SBIN0005443
|
650
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
MH1828027999_120522APB_FTO_66736
|
1828027000NRG23110520220211866
|
761033714
|
12/05/2022
|
DINESH HARICHAND ZANZAD
|
DINESH HARICHAND ZANZAD
|
1828027WL002647
|
00078
|
CNRB0006190
|
606
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
MH1828027999_120522APB_FTO_66736
|
1828027000NRG23120520220214566
|
761033714
|
12/05/2022
|
LATA SAHADEV MATE
|
LATA SAHADEV MATE
|
1828027WL002675
|
00048
|
BKID0009222
|
744
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
MH1828027999_161222APB_FTO_378216
|
1828027000NRG23161220220738304
|
N1222010FC2F5
|
16/12/2022
|
PADMAKAR NATHHU VAHILE
|
PADMAKAR NATHHU VAHILE
|
1828027WL019335
|
00051
|
MAHB0000797
|
1792
|
04/05/2023
|
DBFL
|
4839
|
MH1828027999_180522FTO_72570
|
1828027000NRG23180520220259396
|
004683990
|
18/05/2022
|
JYOTI KOMAL RAWATE
|
JYOTI KOMAL RAWATE
|
1828027WL003159
|
00691
|
IPOS0000001
|
1206
|
27/05/2022
|
No Such Account
|
4840
|
MH1828027999_200422FTO_37777
|
1828027000NRG23190420220023847
|
540198439
|
20/04/2022
|
MANOJ PRATAP DAMAHE
|
MANOJ PRATAP DAMAHE
|
1828027WL000697
|
00078
|
CNRB0006190
|
405
|
06/05/2022
|
No Such Account
|
4841
|
MH1828027999_200522APB_FTO_76246
|
1828027000NRG23190520220261792
|
000857407
|
20/05/2022
|
SHANTABAI PAIKU BANTE
|
SHANTABAI PAIKU BANTE
|
1828027WL003330
|
00540
|
BKID0WAINGB
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
MH1828027999_200522APB_FTO_76246
|
1828027000NRG23190520220263728
|
000857407
|
20/05/2022
|
AANANDA GOPICHAND PADOLE
|
AANANDA GOPICHAND PADOLE
|
1828027WL003340
|
00540
|
BKID0WAINGB
|
798
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
MH1828027999_191222APB_FTO_379423
|
1828027000NRG23191220220738420
|
N122201298E98
|
19/12/2022
|
GANESH AJAY KEWAT
|
GANESH AJAY KEWAT
|
1828027WL019347
|
00048
|
BKID0009222
|
1536
|
06/05/2023
|
DBFL
|
4844
|
MH1828027999_191222APB_FTO_379423
|
1828027000NRG23191220220738422
|
N122201298E9B
|
19/12/2022
|
Sunil Prabhu Shinde
|
Sunil Prabhu Shinde
|
1828027WL019347
|
00048
|
BKID0009222
|
1536
|
06/05/2023
|
DBFL
|
4845
|
MH1828027999_210522APB_FTO_76797
|
1828027000NRG23200520220283616
|
000873423
|
21/05/2022
|
RAHUL PRABHU TITIRMARE
|
RAHUL PRABHU TITIRMARE
|
1828027WL003456
|
00048
|
BKID0009222
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
MH1828027999_210622APB_FTO_119118
|
1828027000NRG23210620220572683
|
553270014
|
21/06/2022
|
SEVANTA ANIL GORADKAR
|
SEVANTA ANIL GORADKAR
|
1828027WL008005
|
00415
|
SBIN0011417
|
282
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
MH1828027999_230123FTO_433712
|
1828027000NRG23230120230753349
|
N012301915A55
|
23/01/2023
|
DISHANT VINAYAK TEMBHURKAR
|
DISHANT VINAYAK TEMBHURKAR
|
1828027WL020988
|
00415
|
SBIN0005443
|
1024
|
17/03/2023
|
Account closed
|
4848
|
MH1828027999_250522APB_FTO_81621
|
1828027000NRG23230520220338572
|
072382100
|
25/05/2022
|
KAUSHALYA TIKARAM SARVE
|
KAUSHALYA TIKARAM SARVE
|
1828027WL003873
|
00048
|
BKID0009207
|
654
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
MH1828027999_270422FTO_47800
|
1828027000NRG23270420220067538
|
539085013
|
27/04/2022
|
HIRABAI VASANTA KASTURE
|
HIRABAI VASANTA KASTURE
|
1828027WL001328
|
00045
|
BARB0DBMODI
|
360
|
06/05/2022
|
No Such Account
|
4850
|
MH1828027999_141122FTO_320779
|
1828027000NRG23270620220602974
|
285597333
|
14/11/2022
|
PARASHRAM PUNA KHAIRE
|
PARASHRAM PUNA KHAIRE
|
1828027WL0008706
|
00078
|
CNRB0006190
|
336
|
19/11/2022
|
No Such Account
|
4851
|
MH1828027999_270622APB_FTO_123935
|
1828027000NRG23270620220610736
|
596929487
|
27/06/2022
|
SANDIP DURYODHAN GAYGAYE
|
SANDIP DURYODHAN GAYGAYE
|
1828027WL008840
|
00078
|
CNRB0006190
|
370
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
MH1828027999_310522APB_FTO_90759
|
1828027000NRG23310520220401805
|
148268502
|
31/05/2022
|
JITESH JANIK GAYGAYE
|
JITESH JANIK GAYGAYE
|
1828027WL004527
|
00415
|
SBIN0011417
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
MH1828026999_040522APB_FTO_54914
|
1828026000NRG23030520220122487
|
748470461
|
04/05/2022
|
BABITA DINESH BADGE
|
BABITA DINESH BADGE
|
1828026WL001865
|
00045
|
BARB0BHANDA
|
525
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
MH1828026999_040522FTO_54988
|
1828026000NRG23040520220127400
|
748470324
|
04/05/2022
|
SUMAN MOTIRAM BHONDE
|
SUMAN MOTIRAM BHONDE
|
1828026WL001914
|
00078
|
CNRB0003791
|
750
|
18/05/2022
|
Account closed
|
4855
|
MH1828026999_040522APB_FTO_55171
|
1828026000NRG23040520220130075
|
748573732
|
04/05/2022
|
PRAMOD CHINTAMAN MESHRAM
|
PRAMOD CHINTAMAN MESHRAM
|
1828026WL001957
|
00540
|
BKID0WAINGB
|
406
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
MH1828026999_070622FTO_100117
|
1828026000NRG23070620220452933
|
|
07/06/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL005426
|
00165
|
IBKL0001445
|
728
|
13/06/2022
|
A/c Blocked or Frozen
|
4857
|
MH1828026999_070622APB_FTO_100740
|
1828026000NRG23070620220460345
|
|
07/06/2022
|
SATYABHAMA BHAURAO KATORE
|
SATYABHAMA BHAURAO KATORE
|
1828026WL005537
|
00045
|
BARB0BHANDA
|
618
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
MH1828026999_070622APB_FTO_100740
|
1828026000NRG23070620220460388
|
|
07/06/2022
|
BABITA DINESH BADGE
|
BABITA DINESH BADGE
|
1828026WL005537
|
00045
|
BARB0BHANDA
|
624
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MH1828026999_110123FTO_415769
|
1828026000NRG23110120230744726
|
N012300B2E217
|
11/01/2023
|
MINA VISHNU BHANARKAR
|
MINA VISHNU BHANARKAR
|
1828026WL019989
|
00165
|
IBKL0001445
|
1280
|
14/01/2023
|
invalid Bank Identifier
|
4860
|
MH1828026999_130622FTO_107994
|
1828026000NRG23130620220508955
|
364752609
|
13/06/2022
|
SAURABH ASARAM SHIVANKAR
|
SAURABH ASARAM SHIVANKAR
|
1828026WL006587
|
00165
|
IBKL0001445
|
1098
|
17/06/2022
|
A/c Blocked or Frozen
|
4861
|
MH1828026999_130622APB_FTO_108030
|
1828026000NRG23130620220511746
|
364752565
|
13/06/2022
|
TARA HARICHAND BARSKAR
|
TARA HARICHAND BARSKAR
|
1828026WL006643
|
00051
|
MAHB0000784
|
768
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
MH1828026999_140622FTO_110161
|
1828026000NRG23140620220519769
|
365058269
|
14/06/2022
|
SAURABH ASARAM SHIVANKAR
|
SAURABH ASARAM SHIVANKAR
|
1828026WL0006823
|
00165
|
IBKL0001445
|
1068
|
17/06/2022
|
A/c Blocked or Frozen
|
4863
|
MH1828027999_210422FTO_39881
|
1828027000NRG23210420220028708
|
560257909
|
21/04/2022
|
RUPALI NARENDRA PUDAKE
|
RUPALI NARENDRA PUDAKE
|
1828027WL000838
|
00078
|
CNRB0006190
|
720
|
09/05/2022
|
Account closed
|
4864
|
MH1828027999_220422FTO_41001
|
1828027000NRG23210420220033707
|
560211649
|
22/04/2022
|
SURYKIRAN DULICHAND HATWAR
|
SURYKIRAN DULICHAND HATWAR
|
1828027WL000912
|
00415
|
SBIN0000328
|
390
|
07/05/2022
|
Account closed
|
4865
|
MH1828027999_210522FTO_76901
|
1828027000NRG23210520220314913
|
000873997
|
21/05/2022
|
RAJENDRA SHRIRAM BUDHE
|
RAJENDRA SHRIRAM BUDHE
|
1828027WL003677
|
00048
|
BKID0009222
|
792
|
26/05/2022
|
A/c Blocked or Frozen
|
4866
|
MH1828027999_230522FTO_77627
|
1828027000NRG23220520220324409
|
000940375
|
23/05/2022
|
KAVITA PRADIP BANDEBUCHE
|
KAVITA PRADIP BANDEBUCHE
|
1828027WL003732
|
00540
|
BKID0WAINGB
|
510
|
26/05/2022
|
Account closed
|
4867
|
MH1828027999_290422FTO_51844
|
1828027000NRG23290420220087234
|
680253183
|
29/04/2022
|
RAKESH DHANRAJ SAWWALAKHE
|
RAKESH DHANRAJ SAWWALAKHE
|
1828027WL001553
|
00078
|
CNRB0006190
|
600
|
13/05/2022
|
Account closed
|
4868
|
MH1828027999_150622APB_FTO_110675
|
1828027000NRG23140620220527795
|
383692843
|
15/06/2022
|
BEBI DEVRAM GALBALE
|
BEBI DEVRAM GALBALE
|
1828027WL007000
|
00415
|
SBIN0011417
|
810
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
MH1828027999_160522FTO_69414
|
1828027000NRG23150520220242805
|
002644017
|
16/05/2022
|
JAYKUMAR SHALIKRAM NEWARE
|
JAYKUMAR SHALIKRAM NEWARE
|
1828027WL002912
|
00176
|
IDIB000P541
|
244
|
27/05/2022
|
No Such Account
|
4870
|
MH1828027999_160522FTO_69414
|
1828027000NRG23150520220242845
|
002644017
|
16/05/2022
|
REKHA AMBADAS MUNGMODE
|
REKHA AMBADAS MUNGMODE
|
1828027WL002912
|
00176
|
IDIB000P541
|
488
|
27/05/2022
|
No Such Account
|
4871
|
MH1828027999_161222APB_FTO_378216
|
1828027000NRG23161220220738149
|
N1222010FC2FD
|
16/12/2022
|
PRIYANKA FAGO MESHRAM
|
PRIYANKA FAGO MESHRAM
|
1828027WL019316
|
00048
|
BKID0009222
|
1536
|
04/05/2023
|
DBFL
|
4872
|
MH1828027999_200622FTO_116099
|
1828027000NRG23180620220555878
|
485894713
|
20/06/2022
|
TULSA VIJAY LILHARE
|
TULSA VIJAY LILHARE
|
1828027WL007672
|
00078
|
CNRB0006190
|
520
|
24/06/2022
|
Account closed
|
4873
|
MH1828027999_200522APB_FTO_76246
|
1828027000NRG23190520220268750
|
000857407
|
20/05/2022
|
SURESH KESHORAO MESHRAM
|
SURESH KESHORAO MESHRAM
|
1828027WL003369
|
00415
|
SBIN0004918
|
139
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
MH1828027999_230522FTO_77627
|
1828027000NRG23220520220325029
|
000940375
|
23/05/2022
|
NISHA MANOHAR DHOTE
|
NISHA MANOHAR DHOTE
|
1828027WL003732
|
00048
|
BKID0009204
|
618
|
26/05/2022
|
A/c Blocked or Frozen
|
4875
|
MH1828027999_230422APB_FTO_42826
|
1828027000NRG23230420220043747
|
475714091
|
23/04/2022
|
SUGRATA TUKDU ILAME
|
SUGRATA TUKDU ILAME
|
1828027WL001039
|
00048
|
BKID0009204
|
1320
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
MH1828027999_240422APB_FTO_43341
|
1828027000NRG23240420220045358
|
477884849
|
24/04/2022
|
MOHAN DAMAHE
|
MOHAN DAMAHE
|
1828027WL001049
|
00048
|
BKID0009222
|
912
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
MH1828027999_240522FTO_80987
|
1828027000NRG23240520220340972
|
072247503
|
24/05/2022
|
MANIK MODKU PELANE
|
MANIK MODKU PELANE
|
1828027WL003882
|
00540
|
BKID0WAINGB
|
600
|
04/06/2022
|
Account closed
|
4878
|
MH1828027999_260422FTO_46323
|
1828027000NRG23260420220059620
|
476328134
|
26/04/2022
|
SONAL DUDHARAM TARARE
|
SONAL DUDHARAM TARARE
|
1828027WL001230
|
00078
|
CNRB0006190
|
650
|
30/04/2022
|
Account closed
|
4879
|
MH1828027999_270323APB_FTO_498132
|
1828027000NRG23270320230783402
|
A089230104187
|
27/03/2023
|
JITENDRA MOTILAL LILHARE
|
JITENDRA MOTILAL LILHARE
|
1828027WL024422
|
00048
|
BKID0009222
|
1536
|
30/03/2023
|
Participant not mapped to the product
|
4880
|
MH1828027999_280422FTO_49534
|
1828027000NRG23280420220074679
|
680348966
|
28/04/2022
|
RAJENDRA SHRIRAM BUDHE
|
RAJENDRA SHRIRAM BUDHE
|
1828027WL001397
|
00048
|
BKID0009222
|
220
|
13/05/2022
|
A/c Blocked or Frozen
|
4881
|
MH1828025999_210522FTO_76738
|
1828025000NRG23210520220309623
|
000857880
|
21/05/2022
|
PREMDAS KACHARU UKE
|
PREMDAS KACHARU UKE
|
1828025WL003635
|
00540
|
BKID0WAINGB
|
954
|
26/05/2022
|
No Such Account
|
4882
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220341493
|
073882948
|
24/05/2022
|
KEVHA SHANKAR MESHRMA
|
KEVHA SHANKAR MESHRMA
|
1828025WL003885
|
00540
|
BKID0WAINGB
|
510
|
01/06/2022
|
No Such Account
|
4883
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220341495
|
073882948
|
24/05/2022
|
PRADIP RAMKRUSHNA BAVANKAR
|
PRADIP RAMKRUSHNA BAVANKAR
|
1828025WL003885
|
00540
|
BKID0WAINGB
|
669
|
01/06/2022
|
No Such Account
|
4884
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220344787
|
073882948
|
24/05/2022
|
UJWALA PRASHANT SHINDE
|
UJWALA PRASHANT SHINDE
|
1828025WL003931
|
00415
|
SBIN0014404
|
696
|
01/06/2022
|
No Such Account
|
4885
|
MH1828025999_250422APB_FTO_44761
|
1828025000NRG23250420220052838
|
476863395
|
25/04/2022
|
Dhyavanta Bhimarav Gajabhiye
|
Dhyavanta Bhimarav Gajabhiye
|
1828025WL001149
|
00540
|
BKID0WAINGB
|
518
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
MH1828027999_280323APB_FTO_501566
|
1828027000NRG23280320230785784
|
A091230133325
|
28/03/2023
|
RAJESH VASUDEO KAREMORE
|
RAJESH VASUDEO KAREMORE
|
1828027WL024588
|
00048
|
BKID0009207
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
MH1828027999_300822APB_FTO_215035
|
1828027000NRG23300820220691344
|
897053290
|
30/08/2022
|
MANGESH AMARKANTH THAVKAR
|
MANGESH AMARKANTH THAVKAR
|
1828027WL014178
|
00176
|
IDIB000P541
|
768
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220263608
|
004704724
|
19/05/2022
|
SATYABHAMA BHAURAO KATORE
|
SATYABHAMA BHAURAO KATORE
|
1828026WL003339
|
00045
|
BARB0BHANDA
|
655
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220263637
|
004704724
|
19/05/2022
|
CHANDRAKALA EKANATH BHOYAR
|
CHANDRAKALA EKANATH BHOYAR
|
1828026WL003339
|
00045
|
BARB0BHANDA
|
652
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220263639
|
004704724
|
19/05/2022
|
VANDANA RAMLAL LUTE
|
VANDANA RAMLAL LUTE
|
1828026WL003339
|
00045
|
BARB0BHANDA
|
660
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220263694
|
004704724
|
19/05/2022
|
LATA VIKAS BHOYAR
|
LATA VIKAS BHOYAR
|
1828026WL003339
|
00045
|
BARB0BHANDA
|
540
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220271227
|
004704724
|
19/05/2022
|
SARASWATA BANDU GAYDHANE
|
SARASWATA BANDU GAYDHANE
|
1828026WL003381
|
00415
|
SBIN0000328
|
750
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
MH1828026999_190522APB_FTO_74903
|
1828026000NRG23190520220273861
|
004685758
|
19/05/2022
|
NIRUTA PUNARAM BAGDE
|
NIRUTA PUNARAM BAGDE
|
1828026WL003399
|
00078
|
CNRB0003790
|
644
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23191220220738390
|
N122201298E32
|
19/12/2022
|
PRATIMA NUTAN VAIRAGADE
|
PRATIMA NUTAN VAIRAGADE
|
1828026WL019343
|
00045
|
BARB0BHANDA
|
1536
|
06/05/2023
|
DBFL
|
4895
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23191220220738395
|
N122201298E51
|
19/12/2022
|
SHALINI RAJKUMAR LAMBAT
|
SHALINI RAJKUMAR LAMBAT
|
1828026WL019344
|
00415
|
SBIN0000328
|
750
|
06/05/2023
|
DBFL
|
4896
|
MH1828026999_191222APB_FTO_380963
|
1828026000NRG23191220220738468
|
N12220132EDCC
|
19/12/2022
|
SUNIL SAKHARAM KAGDE
|
SUNIL SAKHARAM KAGDE
|
1828026WL019353
|
00051
|
MAHB0000782
|
1792
|
06/05/2023
|
DBFL
|
4897
|
MH1828026999_191222APB_FTO_380963
|
1828026000NRG23191220220738501
|
N12220132EDCB
|
19/12/2022
|
GOVINDA GANBA VAIDYA
|
GOVINDA GANBA VAIDYA
|
1828026WL019356
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2023
|
DBFL
|
4898
|
MH1828026999_200522APB_FTO_76447
|
1828026000NRG23200520220287263
|
002560344
|
20/05/2022
|
USHA CHUNNILAL RAUT
|
USHA CHUNNILAL RAUT
|
1828026WL003481
|
00540
|
BKID0WAINGB
|
650
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
MH1828026999_200522FTO_76075
|
1828026000NRG23200520220289148
|
002575350
|
20/05/2022
|
JYOTI MANISH KEWAT
|
JYOTI MANISH KEWAT
|
1828026WL003501
|
00691
|
IPOS0000001
|
1212
|
27/05/2022
|
No Such Account
|
4900
|
MH1828026999_200522FTO_76075
|
1828026000NRG23200520220294216
|
002575350
|
20/05/2022
|
SURESH HARI GABHANE
|
SURESH HARI GABHANE
|
1828026WL003528
|
00540
|
BKID0WAINGB
|
725
|
27/05/2022
|
Account closed
|
4901
|
MH1828026999_200522FTO_76455
|
1828026000NRG23200520220299490
|
002605991
|
20/05/2022
|
KARAN VIJAY RAUT
|
KARAN VIJAY RAUT
|
1828026WL003564
|
00165
|
IBKL0001445
|
200
|
27/05/2022
|
A/c Blocked or Frozen
|
4902
|
MH1828026999_210522FTO_77331
|
1828026000NRG23200520220306511
|
000972439
|
21/05/2022
|
VINA SUDAM THAWKAR
|
VINA SUDAM THAWKAR
|
1828026WL003612
|
00165
|
IBKL0001445
|
810
|
26/05/2022
|
A/c Blocked or Frozen
|
4903
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738585
|
N1222013C9B93
|
20/12/2022
|
SHIVAJI WASUDEO TOHAKAR
|
SHIVAJI WASUDEO TOHAKAR
|
1828026WL019377
|
00165
|
IBKL0000596
|
1792
|
08/05/2023
|
DBFL
|
4904
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738587
|
N1222013C9BA0
|
20/12/2022
|
SHRIDHAR SHRAWAN TIJARE
|
SHRIDHAR SHRAWAN TIJARE
|
1828026WL019377
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
4905
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738588
|
N1222013C9B9D
|
20/12/2022
|
SUNITA SHRIDHAR TIJARE
|
SUNITA SHRIDHAR TIJARE
|
1828026WL019377
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
4906
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738591
|
N1222013C9BA3
|
20/12/2022
|
ASARAM TULSHIRAM BORIKAR
|
ASARAM TULSHIRAM BORIKAR
|
1828026WL019377
|
00051
|
MAHB0000784
|
1280
|
08/05/2023
|
DBFL
|
4907
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698506
|
168227263
|
15/09/2022
|
VARSHALA JITENDRA BARAI
|
VARSHALA JITENDRA BARAI
|
1828026WL0015049
|
00051
|
MAHB0000784
|
672
|
20/09/2022
|
A/c Blocked or Frozen
|
4908
|
MH1828026999_200522FTO_75412
|
1828026000NRG23200520220280646
|
002609212
|
20/05/2022
|
LATA KAILASH MATE
|
LATA KAILASH MATE
|
1828026WL003438
|
00540
|
BKID0WAINGB
|
840
|
27/05/2022
|
No Such Account
|
4909
|
MH1828026999_200522APB_FTO_75426
|
1828026000NRG23200520220280702
|
002609173
|
20/05/2022
|
CHINTAMAN TANTU CHINTNWAR
|
CHINTAMAN TANTU CHINTNWAR
|
1828026WL003439
|
00051
|
MAHB0000784
|
1071
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
MH1828026999_240522APB_FTO_80444
|
1828026000NRG23240520220348184
|
073975392
|
24/05/2022
|
MANISHA BHAGWAN THAVKAR
|
MANISHA BHAGWAN THAVKAR
|
1828026WL003967
|
00051
|
MAHB0000784
|
424
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220349458
|
073649598
|
24/05/2022
|
REKHA MORESHWAR BHOYAR
|
REKHA MORESHWAR BHOYAR
|
1828026WL003987
|
00045
|
BARB0BHANDA
|
545
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220349484
|
073649598
|
24/05/2022
|
VAISHALI RAVINDRA BHOYAR
|
VAISHALI RAVINDRA BHOYAR
|
1828026WL003987
|
00045
|
BARB0BHANDA
|
550
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220351442
|
073649598
|
24/05/2022
|
ANITA SURESH BHALAVI
|
ANITA SURESH BHALAVI
|
1828026WL003999
|
00415
|
SBIN0009014
|
930
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
MH1828026999_250422APB_FTO_44927
|
1828026000NRG23250420220055552
|
476135769
|
25/04/2022
|
MINAKSHI WISHVNATH HATWAR
|
MINAKSHI WISHVNATH HATWAR
|
1828026WL001181
|
00540
|
BKID0WAINGB
|
706
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
MH1828026999_280422APB_FTO_49887
|
1828026000NRG23280420220076879
|
680355003
|
28/04/2022
|
KESHAV RAGHUNATH DOMALE
|
KESHAV RAGHUNATH DOMALE
|
1828026WL001421
|
00089
|
CBIN0282096
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4916
|
MH1828027999_021222APB_FTO_354490
|
1828027000NRG23021220220732859
|
680459109
|
02/12/2022
|
LUKESH SHALIKRAM KALAMBE
|
LUKESH SHALIKRAM KALAMBE
|
1828027WL018734
|
00048
|
BKID0009204
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
MH1828027999_040522APB_FTO_55585
|
1828027000NRG23040520220126594
|
677811086
|
04/05/2022
|
RAVIKUMAR BHOLARAM GAIDHANE
|
RAVIKUMAR BHOLARAM GAIDHANE
|
1828027WL001908
|
00415
|
SBIN0011417
|
1025
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
MH1828027999_040522FTO_55628
|
1828027000NRG23040520220132351
|
677807336
|
04/05/2022
|
JYOTI DHANLALA DAMAHE
|
JYOTI DHANLALA DAMAHE
|
1828027WL001981
|
00078
|
CNRB0006190
|
252
|
13/05/2022
|
Account closed
|
4919
|
MH1828027999_040722FTO_131835
|
1828027000NRG23040720220638988
|
736240143
|
04/07/2022
|
AMOL SUBHASH SAKHAWADE
|
AMOL SUBHASH SAKHAWADE
|
1828027WL009509
|
00415
|
SBIN0016066
|
1536
|
09/07/2022
|
Account closed
|
4920
|
MH1828027999_060223APB_FTO_445877
|
1828027000NRG23060220230758455
|
A076230277619
|
06/02/2023
|
LAXMI DINESH GAYDHANE
|
LAXMI DINESH GAYDHANE
|
1828027WL021619
|
00415
|
SBIN0011417
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
MH1828027999_090522APB_FTO_61932
|
1828027000NRG23090520220177885
|
748127040
|
09/05/2022
|
RAVIKUMAR BHOLARAM GAIDHANE
|
RAVIKUMAR BHOLARAM GAIDHANE
|
1828027WL002346
|
00415
|
SBIN0011417
|
1000
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
MH1828027999_090522FTO_61956
|
1828027000NRG23090520220180914
|
748132822
|
09/05/2022
|
PRIYANKA SANJAY MIRASE
|
PRIYANKA SANJAY MIRASE
|
1828027WL002376
|
00691
|
IPOS0000001
|
600
|
17/05/2022
|
No Such Account
|
4923
|
MH1828027999_100522APB_FTO_62838
|
1828027000NRG23100520220193539
|
747293745
|
10/05/2022
|
KALABAI PRALHAD SATHAVANE
|
KALABAI PRALHAD SATHAVANE
|
1828027WL002503
|
00415
|
SBIN0011417
|
452
|
18/05/2022
|
Account closed
|
4924
|
MH1828027999_100522APB_FTO_62838
|
1828027000NRG23100520220193801
|
747293745
|
10/05/2022
|
SANJAY SHIVASHANKAR SHIVANKAR
|
SANJAY SHIVASHANKAR SHIVANKAR
|
1828027WL002503
|
00415
|
SBIN0011417
|
480
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220203831
|
747020758
|
11/05/2022
|
PRIYANKA PRAKASH KEVAT
|
PRIYANKA PRAKASH KEVAT
|
1828027WL002595
|
00691
|
IPOS0000001
|
780
|
17/05/2022
|
No Such Account
|
4926
|
MH1828026999_250522APB_FTO_82794
|
1828026000NRG23240520220352031
|
072382298
|
25/05/2022
|
NIRUTA PUNARAM BAGDE
|
NIRUTA PUNARAM BAGDE
|
1828026WL004001
|
00078
|
CNRB0003790
|
713
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
MH1828026999_281022FTO_301113
|
1828026000NRG23281020220720245
|
234442114
|
28/10/2022
|
ANKOSH TULSHIRAM SHENDE
|
ANKOSH TULSHIRAM SHENDE
|
1828026WL0017432
|
00540
|
BKID0WAINGB
|
1792
|
19/11/2022
|
A/c Blocked or Frozen
|
4928
|
MH1828026999_281022FTO_301113
|
1828026000NRG23281020220720253
|
234442114
|
28/10/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0017434
|
00051
|
MAHB0000784
|
666
|
19/11/2022
|
A/c Blocked or Frozen
|
4929
|
MH1828027999_131222FTO_372199
|
1828027000NRG23051220220733608
|
7205216273
|
13/12/2022
|
UMESH SANTOSH MATE
|
UMESH SANTOSH MATE
|
1828027WL0018816
|
00048
|
BKID0009222
|
1536
|
14/12/2022
|
A/C Blocked or Frozen
|
4930
|
MH1828027999_060622APB_FTO_99340
|
1828027000NRG23060620220449265
|
|
06/06/2022
|
KAUSHALYA TIKARAM SARVE
|
KAUSHALYA TIKARAM SARVE
|
1828027WL005356
|
00048
|
BKID0009207
|
390
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MH1828027999_060922FTO_225191
|
1828027000NRG23060920220694994
|
030976626
|
06/09/2022
|
CHANDA KAILASH DOBANUKE
|
CHANDA KAILASH DOBANUKE
|
1828027WL0014602
|
00540
|
BKID0WAINGB
|
1566
|
12/09/2022
|
Account closed
|
4932
|
MH1828027999_070622APB_FTO_100359
|
1828027000NRG23070620220459251
|
|
07/06/2022
|
BEBI DEVRAM GALBALE
|
BEBI DEVRAM GALBALE
|
1828027WL005531
|
00415
|
SBIN0011417
|
400
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
MH1828027999_100522FTO_63447
|
1828027000NRG23100520220201429
|
747247923
|
10/05/2022
|
Sapna Venudas Shende
|
Sapna Venudas Shende
|
1828027WL002568
|
00176
|
IDIB000P541
|
504
|
17/05/2022
|
Account closed
|
4934
|
MH1828027999_160522FTO_69664
|
1828027000NRG23150520220246066
|
004676212
|
16/05/2022
|
RAJENDRA SHRIRAM BUDHE
|
RAJENDRA SHRIRAM BUDHE
|
1828027WL0002926
|
00048
|
BKID0009222
|
642
|
27/05/2022
|
A/c Blocked or Frozen
|
4935
|
MH1828027999_151222FTO_374797
|
1828027000NRG23151220220738097
|
N122200F6A6DD
|
15/12/2022
|
SANGITA ARUN SAMRIT
|
SANGITA ARUN SAMRIT
|
1828027WL019308
|
00048
|
BKID0009204
|
1792
|
03/05/2023
|
DBFL
|
4936
|
MH1828027999_151222FTO_374797
|
1828027000NRG23151220220738099
|
N122200F6A6D9
|
15/12/2022
|
VAISHALI PRATIBINDHY KUMBHALKAR
|
VAISHALI PRATIBINDHY KUMBHALKAR
|
1828027WL019308
|
00048
|
BKID0009204
|
1792
|
03/05/2023
|
DBFL
|
4937
|
MH1828027999_180722APB_FTO_156112
|
1828027000NRG23180720220665263
|
852666789
|
18/07/2022
|
ANITA VASUDEV UKEY
|
ANITA VASUDEV UKEY
|
1828027WL011011
|
00051
|
MAHB0000797
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
MH1828027999_180722APB_FTO_156112
|
1828027000NRG23180720220665805
|
852666789
|
18/07/2022
|
DIWAJI RAGHUJI SHARNAGATE
|
DIWAJI RAGHUJI SHARNAGATE
|
1828027WL011071
|
00048
|
BKID0009222
|
1890
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MH1828027999_190822FTO_201906
|
1828027000NRG23180820220688281
|
897217599
|
19/08/2022
|
KALABAI VIJAY BAWANKAR
|
KALABAI VIJAY BAWANKAR
|
1828027WL0013717
|
00415
|
SBIN0005443
|
510
|
10/09/2022
|
Account closed
|
4940
|
MH1828027999_190822FTO_201906
|
1828027000NRG23180820220688282
|
897217599
|
19/08/2022
|
KALABAI VIJAY BAWANKAR
|
KALABAI VIJAY BAWANKAR
|
1828027WL0013717
|
00415
|
SBIN0005443
|
462
|
10/09/2022
|
Account closed
|
4941
|
MH1828027999_200522APB_FTO_76420
|
1828027000NRG23190520220275967
|
000873622
|
20/05/2022
|
JAGESHWAR BALKARUSHAN KATORE
|
JAGESHWAR BALKARUSHAN KATORE
|
1828027WL003411
|
00176
|
IDIB000P541
|
720
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
MH1828027999_191222APB_FTO_380817
|
1828027000NRG23191220220738544
|
N122201342C94
|
19/12/2022
|
INDIRA MANOJ SARVE
|
INDIRA MANOJ SARVE
|
1828027WL019364
|
00048
|
BKID0009222
|
1536
|
06/05/2023
|
DBFL
|
4943
|
MH1828027999_230522APB_FTO_77588
|
1828027000NRG23220520220324421
|
000940698
|
23/05/2022
|
GAURISHANKAR SHALIKRAM MESHRAM
|
GAURISHANKAR SHALIKRAM MESHRAM
|
1828027WL003732
|
00415
|
SBIN0011417
|
210
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
MH1828027999_240422APB_FTO_43339
|
1828027000NRG23240420220044831
|
477884823
|
24/04/2022
|
YASHODA SHALIK TITIRMARE
|
YASHODA SHALIK TITIRMARE
|
1828027WL001048
|
00540
|
BKID0WAINGB
|
600
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
MH1828027999_250722APB_FTO_166394
|
1828027000NRG23250720220672293
|
856845955
|
25/07/2022
|
LAKESHWAR SAPANT SELOKAR
|
LAKESHWAR SAPANT SELOKAR
|
1828027WL011770
|
00415
|
SBIN0000328
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
MH1828027999_270522APB_FTO_87021
|
1828027000NRG23270520220377361
|
109175187
|
27/05/2022
|
RANJU EKNATH SHENDE
|
RANJU EKNATH SHENDE
|
1828027WL004292
|
00045
|
BARB0DBMODI
|
515
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738592
|
N1222013C9BA2
|
20/12/2022
|
KALPNA AASARAM BORIKAR
|
KALPNA AASARAM BORIKAR
|
1828026WL019377
|
00051
|
MAHB0000784
|
1280
|
08/05/2023
|
DBFL
|
4948
|
MH1828026999_230323APB_FTO_490295
|
1828026000NRG23210320230774879
|
A089230025978
|
23/03/2023
|
SUREKHA MANGESH VANVE
|
SUREKHA MANGESH VANVE
|
1828026WL023765
|
00051
|
MAHB0000782
|
1180
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
MH1828026999_260522FTO_84948
|
1828026000NRG23260520220365173
|
071206034
|
26/05/2022
|
SACHIN KAILASH MATE
|
SACHIN KAILASH MATE
|
1828026WL004164
|
00540
|
BKID0WAINGB
|
858
|
01/06/2022
|
No Such Account
|
4950
|
MH1828026999_270622APB_FTO_123914
|
1828026000NRG23270620220608158
|
597168434
|
27/06/2022
|
BABITA DINESH BADGE
|
BABITA DINESH BADGE
|
1828026WL008806
|
00045
|
BARB0BHANDA
|
112
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MH1828026999_280323APB_FTO_501833
|
1828026000NRG23280320230785488
|
A091230114700
|
28/03/2023
|
SUREKHA MANGESH VANVE
|
SUREKHA MANGESH VANVE
|
1828026WL024563
|
00051
|
MAHB0000782
|
600
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
MH1828026999_280323APB_FTO_501833
|
1828026000NRG23280320230785779
|
A091230114697
|
28/03/2023
|
TARULATA UMESH SUKHADEVE
|
TARULATA UMESH SUKHADEVE
|
1828026WL024587
|
00045
|
BARB0BHANDA
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
MH1828026999_280422FTO_49612
|
1828026000NRG23280420220076239
|
680347502
|
28/04/2022
|
LATA KAILASH MATE
|
LATA KAILASH MATE
|
1828026WL001418
|
00540
|
BKID0WAINGB
|
828
|
13/05/2022
|
No Such Account
|
4954
|
MH1828027999_200422FTO_37675
|
1828027000NRG22200420220802164
|
540190178
|
20/04/2022
|
PRIYANKA PRAKASH KEVAT
|
PRIYANKA PRAKASH KEVAT
|
1828027WL033411
|
00691
|
IPOS0000001
|
725
|
06/05/2022
|
No Such Account
|
4955
|
MH1828027999_020522FTO_53834
|
1828027000NRG23020520220115955
|
678786000
|
02/05/2022
|
VIJAY MADHORAV KHOBRAGADE
|
VIJAY MADHORAV KHOBRAGADE
|
1828027WL001830
|
00078
|
CNRB0005296
|
400
|
13/05/2022
|
Account closed
|
4956
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220731847
|
N122200164744
|
02/12/2022
|
MOHIT SHIVSHANKAR BANTE
|
MOHIT SHIVSHANKAR BANTE
|
1828027WL018650
|
00078
|
CNRB0006190
|
1536
|
03/12/2022
|
DBFL
|
4957
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220732252
|
N122200164746
|
02/12/2022
|
SHAILESH PRAKASH DHABALE
|
SHAILESH PRAKASH DHABALE
|
1828027WL018684
|
00051
|
MAHB0001651
|
1750
|
03/12/2022
|
DBFL
|
4958
|
MH1828027999_040622FTO_97033
|
1828027000NRG23030620220423697
|
|
04/06/2022
|
RAKESH DHANRAJ SAWWALAKHE
|
RAKESH DHANRAJ SAWWALAKHE
|
1828027WL004891
|
00078
|
CNRB0006190
|
618
|
13/06/2022
|
Account closed
|
4959
|
MH1828027999_040622FTO_97033
|
1828027000NRG23030620220423702
|
|
04/06/2022
|
VIJAY SHRIRAM SAWALAKHE
|
VIJAY SHRIRAM SAWALAKHE
|
1828027WL004891
|
00415
|
SBIN0011417
|
612
|
13/06/2022
|
Account closed
|
4960
|
MH1828027999_040622FTO_97033
|
1828027000NRG23030620220423822
|
|
04/06/2022
|
JAYASHRI UMESH BANKAR
|
JAYASHRI UMESH BANKAR
|
1828027WL004891
|
00415
|
SBIN0011417
|
612
|
13/06/2022
|
Account closed
|
4961
|
MH1828027999_040622APB_FTO_97362
|
1828027000NRG23040620220436749
|
|
04/06/2022
|
VIJAY MANSARAM KAREMORE
|
VIJAY MANSARAM KAREMORE
|
1828027WL005088
|
00048
|
BKID0009207
|
230
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
MH1828027999_050622APB_FTO_97913
|
1828027000NRG23050620220440163
|
|
05/06/2022
|
RAJESH SURYABHAN AGASHE
|
RAJESH SURYABHAN AGASHE
|
1828027WL005129
|
00415
|
SBIN0011417
|
520
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
MH1828027999_070522APB_FTO_59834
|
1828027000NRG23070520220165927
|
695350151
|
07/05/2022
|
JITESH JANIK GAYGAYE
|
JITESH JANIK GAYGAYE
|
1828027WL002285
|
00415
|
SBIN0011417
|
570
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
MH1828027999_130522APB_FTO_68574
|
1828027000NRG23130520220228855
|
771810897
|
13/05/2022
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
1828027WL002795
|
00048
|
BKID0009207
|
204
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
MH1828027999_180622FTO_115120
|
1828027000NRG23180620220557346
|
473215474
|
18/06/2022
|
KOMAL TINKU CHACHIRE
|
KOMAL TINKU CHACHIRE
|
1828027WL007689
|
00540
|
BKID0WAINGB
|
540
|
23/06/2022
|
Account closed
|
4966
|
MH1828027999_191222FTO_379371
|
1828027000NRG23191220220738425
|
N122201298DCE
|
19/12/2022
|
YOGESH CHANDU THAWKAR
|
YOGESH CHANDU THAWKAR
|
1828027WL019347
|
00078
|
CNRB0006190
|
1536
|
06/05/2023
|
DBFL
|
4967
|
MH1828027999_200622APB_FTO_117585
|
1828027000NRG23200620220566251
|
485622969
|
20/06/2022
|
ANUSAYA MANSARAM MARBADE
|
ANUSAYA MANSARAM MARBADE
|
1828027WL007869
|
00051
|
MAHB0000797
|
1074
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
MH1828025999_300622FTO_127641
|
1828025000NRG23300620220629010
|
690106412
|
30/06/2022
|
SITABAI LAXMAN KORAM
|
SITABAI LAXMAN KORAM
|
1828025WL009256
|
00540
|
BKID0WAINGB
|
1792
|
06/07/2022
|
Account closed
|
4969
|
MH1828026999_060522FTO_58892
|
1828026000NRG23060520220155995
|
695303669
|
06/05/2022
|
SURESH HARI GABHANE
|
SURESH HARI GABHANE
|
1828026WL002216
|
00540
|
BKID0WAINGB
|
648
|
13/05/2022
|
Account closed
|
4970
|
MH1828026999_070622APB_FTO_100592
|
1828026000NRG23070620220462920
|
|
07/06/2022
|
PRUTHVIRAJ NILKHANTH MESHRAM
|
PRUTHVIRAJ NILKHANTH MESHRAM
|
1828026WL005581
|
00089
|
CBIN0282096
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
MH1828026999_070622APB_FTO_100592
|
1828026000NRG23070620220462952
|
|
07/06/2022
|
SUBHADRA DIPAK SHENDRE
|
SUBHADRA DIPAK SHENDRE
|
1828026WL005581
|
00089
|
CBIN0282096
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
MH1828026999_070622APB_FTO_100592
|
1828026000NRG23070620220463067
|
|
07/06/2022
|
SONU MAHESH KAMBLE
|
SONU MAHESH KAMBLE
|
1828026WL005581
|
00089
|
CBIN0282096
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
MH1828026999_080622APB_FTO_101714
|
1828026000NRG23080620220468324
|
352993648
|
08/06/2022
|
SHOBHA VILAS SARVE
|
SHOBHA VILAS SARVE
|
1828026WL005678
|
00177
|
IOBA0003175
|
1026
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
MH1828026999_100522FTO_63440
|
1828026000NRG23100520220200912
|
747356346
|
10/05/2022
|
KSHIRSAGAR JANGALI JAGNADE
|
KSHIRSAGAR JANGALI JAGNADE
|
1828026WL002566
|
00078
|
CNRB0003790
|
457
|
18/05/2022
|
Account closed
|
4975
|
MH1828026999_140622APB_FTO_109717
|
1828026000NRG23140620220515764
|
365058767
|
14/06/2022
|
BABITA DINESH BADGE
|
BABITA DINESH BADGE
|
1828026WL006738
|
00045
|
BARB0BHANDA
|
412
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737583
|
N122200FDBAEB
|
15/12/2022
|
PRIYANKA KAMLESH GANVIR
|
PRIYANKA KAMLESH GANVIR
|
1828026WL019246
|
00048
|
BKID0009203
|
2048
|
03/05/2023
|
DBFL
|
4977
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737584
|
N122200FDBAEE
|
15/12/2022
|
SUNITA SANTOSH MESHRAM
|
SUNITA SANTOSH MESHRAM
|
1828026WL019246
|
00048
|
BKID0009203
|
2048
|
03/05/2023
|
DBFL
|
4978
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737728
|
N122200FDBAE2
|
15/12/2022
|
RATIRAM SOMA BAWANE
|
RATIRAM SOMA BAWANE
|
1828026WL019266
|
00051
|
MAHB0000782
|
1792
|
03/05/2023
|
DBFL
|
4979
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737752
|
N122200FDBAE4
|
15/12/2022
|
MAQNJU JITENDRA WASNIK
|
MAQNJU JITENDRA WASNIK
|
1828026WL019270
|
00051
|
MAHB0000787
|
1536
|
03/05/2023
|
DBFL
|
4980
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737771
|
N122200FDBAF3
|
15/12/2022
|
PRAMILA GANGADHAR BADOLE
|
PRAMILA GANGADHAR BADOLE
|
1828026WL019273
|
00089
|
CBIN0282096
|
1280
|
03/05/2023
|
DBFL
|
4981
|
MH1828026999_190822APB_FTO_202386
|
1828026000NRG23190820220688758
|
897184904
|
19/08/2022
|
URMILA SUDHAKAR MULUNDE
|
URMILA SUDHAKAR MULUNDE
|
1828026WL013782
|
00048
|
BKID0009203
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
MH1828026999_200323APB_FTO_484148
|
1828026000NRG23200320230773082
|
A082230634456
|
20/03/2023
|
SUNIL KAWALU DESHMUKH
|
SUNIL KAWALU DESHMUKH
|
1828026WL023585
|
00415
|
SBIN0013529
|
1512
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
MH1828026999_250422FTO_43730
|
1828026000NRG23250420220046310
|
475990058
|
25/04/2022
|
ROSHAN GANAJI GAUTAM
|
ROSHAN GANAJI GAUTAM
|
1828026WL001058
|
00415
|
SBIN0002156
|
1536
|
30/04/2022
|
Account closed
|
4984
|
MH1828026999_300622APB_FTO_127767
|
1828026000NRG23300620220629205
|
689958028
|
30/06/2022
|
SATVASHILA SUDHAKAR SHAHARE
|
SATVASHILA SUDHAKAR SHAHARE
|
1828026WL009262
|
00051
|
MAHB0000784
|
1117
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
MH1828026999_210522APB_FTO_77359
|
1828026000NRG23210520220319223
|
000972286
|
21/05/2022
|
MEENA ANMOL KAMBALE
|
MEENA ANMOL KAMBALE
|
1828026WL003712
|
00051
|
MAHB0000787
|
602
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
MH1828026999_260522APB_FTO_84967
|
1828026000NRG23260520220363581
|
071108660
|
26/05/2022
|
SHALU TARACHAND BANTE
|
SHALU TARACHAND BANTE
|
1828026WL004150
|
00540
|
BKID0WAINGB
|
864
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
MH1828027999_130422FTO_28070
|
1828027000NRG22120420220800322
|
478238720
|
13/04/2022
|
SUNITA GANESH ASWALE
|
SUNITA GANESH ASWALE
|
1828027WL0033355
|
00691
|
IPOS0000001
|
120
|
30/04/2022
|
No Such Account
|
4988
|
MH1828027999_030622FTO_96663
|
1828027000NRG23030620220425788
|
|
03/06/2022
|
PUSHPA SHAILESH MESHRAM
|
PUSHPA SHAILESH MESHRAM
|
1828027WL004949
|
00415
|
SBIN0004918
|
500
|
13/06/2022
|
No Such Account
|
4989
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220205315
|
747020758
|
11/05/2022
|
VISHISHTHA DHANRAJ RAHANGDALE
|
VISHISHTHA DHANRAJ RAHANGDALE
|
1828027WL002617
|
00176
|
IDIB000P541
|
780
|
17/05/2022
|
A/c Blocked or Frozen
|
4990
|
MH1828027999_170522APB_FTO_71514
|
1828027000NRG23160520220250605
|
002644064
|
17/05/2022
|
SHUBHAM SUBHASH BHONGADE
|
SHUBHAM SUBHASH BHONGADE
|
1828027WL002952
|
00415
|
SBIN0011417
|
315
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
MH1828027999_171022FTO_283758
|
1828027000NRG23171020220715364
|
702239443
|
17/10/2022
|
CHANDA KAILASH DOBANUKE
|
CHANDA KAILASH DOBANUKE
|
1828027WL0016908
|
00048
|
BKID0009222
|
1536
|
21/10/2022
|
No Such Account
|
4992
|
MH1828027999_180422APB_FTO_33996
|
1828027000NRG23180420220010661
|
536543861
|
18/04/2022
|
MAHENDRA DAVADU AGASHE
|
MAHENDRA DAVADU AGASHE
|
1828027WL000427
|
00415
|
SBIN0005443
|
550
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
MH1828027999_180422APB_FTO_33996
|
1828027000NRG23180420220013199
|
536543861
|
18/04/2022
|
RADHESHYAM BABURAO AGASHE
|
RADHESHYAM BABURAO AGASHE
|
1828027WL000502
|
00415
|
SBIN0005443
|
660
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
MH1828027999_200422FTO_37756
|
1828027000NRG23190420220023361
|
540190067
|
20/04/2022
|
JYOTI DHANLALA DAMAHE
|
JYOTI DHANLALA DAMAHE
|
1828027WL000697
|
00078
|
CNRB0006190
|
405
|
06/05/2022
|
Account closed
|
4995
|
MH1828027999_191222APB_FTO_379423
|
1828027000NRG23191220220738423
|
N122201298E92
|
19/12/2022
|
Sharan Jayram Zanzad
|
Sharan Jayram Zanzad
|
1828027WL019347
|
00078
|
CNRB0006190
|
1536
|
06/05/2023
|
DBFL
|
4996
|
MH1828027999_191222APB_FTO_379423
|
1828027000NRG23191220220738426
|
N122201298E96
|
19/12/2022
|
SUNIL NAMDEV KHANGAR
|
SUNIL NAMDEV KHANGAR
|
1828027WL019347
|
00048
|
BKID0009222
|
1536
|
06/05/2023
|
DBFL
|
4997
|
MH1828027999_191222APB_FTO_379423
|
1828027000NRG23191220220738427
|
N122201298E99
|
19/12/2022
|
MANGESH PRAKASH SHINDE
|
MANGESH PRAKASH SHINDE
|
1828027WL019347
|
00048
|
BKID0009222
|
1536
|
06/05/2023
|
DBFL
|
4998
|
MH1828027999_191222APB_FTO_379423
|
1828027000NRG23191220220738432
|
N122201298E91
|
19/12/2022
|
NITESH MANOHAR ZANZAD
|
NITESH MANOHAR ZANZAD
|
1828027WL019347
|
00078
|
CNRB0006190
|
1536
|
06/05/2023
|
DBFL
|
4999
|
MH1828027999_210522APB_FTO_76780
|
1828027000NRG23200520220290857
|
000873489
|
21/05/2022
|
PARASHRAM PUNA KHAIRE
|
PARASHRAM PUNA KHAIRE
|
1828027WL003513
|
00078
|
CNRB0006190
|
336
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803320
|
004700498
|
18/05/2022
|
KANHU NILU WADHAI
|
KANHU NILU WADHAI
|
1828024WL0033637
|
00415
|
SBIN0008941
|
280
|
27/05/2022
|
No Such Account
|
5001
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803596
|
004700498
|
18/05/2022
|
GIRDHAR SEGO ZINGARE
|
GIRDHAR SEGO ZINGARE
|
1828024WL0033649
|
00415
|
SBIN0005446
|
810
|
27/05/2022
|
No Such Account
|
5002
|
MH1828024999_180522FTO_73933
|
1828024000NRG22180520220803624
|
004700498
|
18/05/2022
|
RADHABAI EKNATH BORKAR
|
RADHABAI EKNATH BORKAR
|
1828024WL0033650
|
00415
|
SBIN0005446
|
798
|
27/05/2022
|
No Such Account
|
5003
|
MH1828024999_120422APB_FTO_26108
|
1828024000NRG22300320220769271
|
544539691
|
12/04/2022
|
KHIROJ KHUSHAL AGASHE
|
KHIROJ KHUSHAL AGASHE
|
1828024WL032870
|
00415
|
SBIN0001817
|
492
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
MH1828024999_120422APB_FTO_26108
|
1828024000NRG22300320220769516
|
544539691
|
12/04/2022
|
SUSHILA MOTIRAM BHENDARKAR
|
SUSHILA MOTIRAM BHENDARKAR
|
1828024WL032870
|
00415
|
SBIN0001817
|
625
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
MH1828024999_041022FTO_265542
|
1828024000NRG23041020220708364
|
495223887
|
04/10/2022
|
LATA VISHWAS GHARADE
|
LATA VISHWAS GHARADE
|
1828024WL0016159
|
00415
|
SBIN0001169
|
1240
|
10/10/2022
|
Account closed
|
5006
|
MH1828024999_041022FTO_265542
|
1828024000NRG23041020220708365
|
495223887
|
04/10/2022
|
MORESHWAR SHANKAR KORE
|
MORESHWAR SHANKAR KORE
|
1828024WL0016160
|
00415
|
SBIN0001817
|
1736
|
10/10/2022
|
Account closed
|
5007
|
MH1828024999_070522APB_FTO_59483
|
1828024000NRG23060520220156791
|
748826539
|
07/05/2022
|
VIMAL BHIKSHUK DHKATE
|
VIMAL BHIKSHUK DHKATE
|
1828024WL002222
|
00540
|
BKID0WAINGB
|
625
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
MH1828024999_060722APB_FTO_137243
|
1828024000NRG23060720220647627
|
411435016
|
06/07/2022
|
JAYPAL MAHAGU RAUT
|
JAYPAL MAHAGU RAUT
|
1828024WL009817
|
00415
|
SBIN0001817
|
1736
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
MH1828024999_120522FTO_65370
|
1828024000NRG23110520220211079
|
761296553
|
12/05/2022
|
GAURAV PRADIP RAMTEKE
|
GAURAV PRADIP RAMTEKE
|
1828024WL002645
|
00415
|
SBIN0001817
|
532
|
18/05/2022
|
No Such Account
|
5010
|
MH1828027999_271022FTO_300345
|
1828027000NRG23271020220720137
|
897481811
|
27/10/2022
|
RAMKISHAN SHRAWAN PUSAM
|
RAMKISHAN SHRAWAN PUSAM
|
1828027WL017421
|
00540
|
BKID0WAINGB
|
744
|
07/11/2022
|
Account closed
|
5011
|
MH1828027999_290422APB_FTO_51824
|
1828027000NRG23290420220084400
|
680253188
|
29/04/2022
|
DEVADAS TIKARAM WANVE
|
DEVADAS TIKARAM WANVE
|
1828027WL001510
|
00415
|
SBIN0011417
|
545
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
MH1828027999_290422APB_FTO_51824
|
1828027000NRG23290420220084638
|
680253188
|
29/04/2022
|
SHUBHAM SUBHASH BHONGADE
|
SHUBHAM SUBHASH BHONGADE
|
1828027WL001510
|
00415
|
SBIN0011417
|
690
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
MH1828027999_290422FTO_51832
|
1828027000NRG23290420220093705
|
680248984
|
29/04/2022
|
VAISHALI IKALAL MATE
|
VAISHALI IKALAL MATE
|
1828027WL001614
|
00540
|
BKID0WAINGB
|
600
|
13/05/2022
|
No Such Account
|
5014
|
MH1828027999_290422FTO_51832
|
1828027000NRG23290420220093712
|
680248984
|
29/04/2022
|
SHALU RAMCHANDRA ZANZAD
|
SHALU RAMCHANDRA ZANZAD
|
1828027WL001614
|
00540
|
BKID0WAINGB
|
405
|
13/05/2022
|
No Such Account
|
5015
|
MH1828027999_310522APB_FTO_89682
|
1828027000NRG23300520220396360
|
148299852
|
31/05/2022
|
DURGA LAXMAN KAVALE
|
DURGA LAXMAN KAVALE
|
1828027WL004466
|
00048
|
BKID0009207
|
510
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
MH1828027999_310522APB_FTO_89682
|
1828027000NRG23300520220397024
|
148299852
|
31/05/2022
|
LAXMI VIJAY BALPANDE
|
LAXMI VIJAY BALPANDE
|
1828027WL004467
|
00048
|
BKID0009207
|
315
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
MH1828027999_060622APB_FTO_99340
|
1828027000NRG23060620220449238
|
|
06/06/2022
|
LAXMI VIJAY BALPANDE
|
LAXMI VIJAY BALPANDE
|
1828027WL005356
|
00048
|
BKID0009207
|
390
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
MH1828027999_070622APB_FTO_100350
|
1828027000NRG23070620220459147
|
|
07/06/2022
|
SEVANTA ANIL GORADKAR
|
SEVANTA ANIL GORADKAR
|
1828027WL005531
|
00415
|
SBIN0011417
|
400
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MH1828027999_110522APB_FTO_64324
|
1828027000NRG23110520220206494
|
747011011
|
11/05/2022
|
Priveni Premdas Lanjewar
|
Priveni Premdas Lanjewar
|
1828027WL002620
|
00048
|
BKID0009207
|
500
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
MH1828027999_151222FTO_374797
|
1828027000NRG23151220220737853
|
N122200F6A6DC
|
15/12/2022
|
BABAITA BABULAL GAYDHANE
|
BABAITA BABULAL GAYDHANE
|
1828027WL019285
|
00415
|
SBIN0011417
|
1536
|
03/05/2023
|
DBFL
|
5021
|
MH1828027999_170622APB_FTO_114010
|
1828027000NRG23170620220551539
|
529716100
|
17/06/2022
|
PRABHA DEVDAS BURADE
|
PRABHA DEVDAS BURADE
|
1828027WL007571
|
00540
|
BKID0WAINGB
|
510
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
MH1828027999_210522APB_FTO_76802
|
1828027000NRG23200520220288612
|
000873444
|
21/05/2022
|
NITIN SHRAVAN ROTKE
|
NITIN SHRAVAN ROTKE
|
1828027WL003499
|
00415
|
SBIN0009014
|
642
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
MH1828027999_200522APB_FTO_76486
|
1828027000NRG23200520220300766
|
000857898
|
20/05/2022
|
SAURABH SANJAY ZANZAD
|
SAURABH SANJAY ZANZAD
|
1828027WL003569
|
00078
|
CNRB0006190
|
570
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
MH1828027999_230522APB_FTO_77588
|
1828027000NRG23220520220324308
|
000940698
|
23/05/2022
|
BEBI DEVRAM GALBALE
|
BEBI DEVRAM GALBALE
|
1828027WL003732
|
00415
|
SBIN0011417
|
624
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
MH1828027999_230522APB_FTO_77588
|
1828027000NRG23220520220324521
|
000940698
|
23/05/2022
|
MUKESH RAJU GADHAVE
|
MUKESH RAJU GADHAVE
|
1828027WL003732
|
00045
|
BARB0VJMOHA
|
84
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
MH1828027999_230522APB_FTO_77588
|
1828027000NRG23230520220327171
|
000940698
|
23/05/2022
|
MOHAN DAMAHE
|
MOHAN DAMAHE
|
1828027WL003744
|
00540
|
BKID0WAINGB
|
780
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
MH1828027999_240422FTO_43334
|
1828027000NRG23240420220045563
|
477843284
|
24/04/2022
|
RINA DILOJ DAMAHE
|
RINA DILOJ DAMAHE
|
1828027WL001049
|
00540
|
BKID0WAINGB
|
924
|
30/04/2022
|
Account closed
|
5028
|
MH1828027999_251122APB_FTO_342243
|
1828027000NRG23251120220727667
|
486994594
|
25/11/2022
|
GEETA ASHOK MESHRAM
|
GEETA ASHOK MESHRAM
|
1828027WL018249
|
00051
|
MAHB0000797
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
MH1828027999_040522APB_FTO_55553
|
1828027000NRG23040520220129550
|
677796639
|
04/05/2022
|
NILESH BALIRAM TUMSARE
|
NILESH BALIRAM TUMSARE
|
1828027WL001954
|
00415
|
SBIN0011417
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
MH1828027999_060522APB_FTO_58768
|
1828027000NRG23060520220154696
|
695294565
|
06/05/2022
|
LAXMI RATANLAL SHENDE
|
LAXMI RATANLAL SHENDE
|
1828027WL002209
|
00415
|
SBIN0005443
|
456
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
MH1828027999_060522APB_FTO_58768
|
1828027000NRG23060520220154873
|
695294565
|
06/05/2022
|
SUSHILA CHINDHU SHENDE
|
SUSHILA CHINDHU SHENDE
|
1828027WL002209
|
00415
|
SBIN0005443
|
228
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
MH1828027999_080622APB_FTO_102719
|
1828027000NRG23080620220479416
|
326356034
|
08/06/2022
|
YOGESH SITARAM BHEDE
|
YOGESH SITARAM BHEDE
|
1828027WL005916
|
00415
|
SBIN0005443
|
840
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
MH1828027999_090522APB_FTO_60934
|
1828027000NRG23090520220170933
|
748078171
|
09/05/2022
|
DEVADAS TIKARAM WANVE
|
DEVADAS TIKARAM WANVE
|
1828027WL002309
|
00415
|
SBIN0011417
|
690
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
MH1828027999_090622APB_FTO_104140
|
1828027000NRG23090620220490251
|
326306875
|
09/06/2022
|
FATTECHAND TUKADU ZANZAD
|
FATTECHAND TUKADU ZANZAD
|
1828027WL006159
|
00048
|
BKID0009207
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MH1828027999_090622FTO_104155
|
1828027000NRG23090620220490547
|
326306942
|
09/06/2022
|
RAMESHWAR BALKRUSHNA WADHAI
|
RAMESHWAR BALKRUSHNA WADHAI
|
1828027WL006159
|
00078
|
CNRB0006190
|
606
|
15/06/2022
|
Account closed
|
5036
|
MH1828027999_120522FTO_66713
|
1828027000NRG23120520220214992
|
761233145
|
12/05/2022
|
KOMAL RAMESH BORKAR
|
KOMAL RAMESH BORKAR
|
1828027WL002676
|
00048
|
BKID0009207
|
882
|
18/05/2022
|
Account closed
|
5037
|
MH1828027999_160522FTO_69414
|
1828027000NRG23150520220242790
|
002644017
|
16/05/2022
|
VISHISHTHA DHANRAJ RAHANGDALE
|
VISHISHTHA DHANRAJ RAHANGDALE
|
1828027WL002912
|
00176
|
IDIB000P541
|
480
|
27/05/2022
|
A/c Blocked or Frozen
|
5038
|
MH1828027999_161222APB_FTO_378216
|
1828027000NRG23161220220738147
|
N1222010FC2FE
|
16/12/2022
|
NARAYAN GANAPAT MESHRAM
|
NARAYAN GANAPAT MESHRAM
|
1828027WL019316
|
00048
|
BKID0009222
|
1536
|
04/05/2023
|
DBFL
|
5039
|
MH1828027999_161222APB_FTO_378216
|
1828027000NRG23161220220738148
|
N1222010FC2FC
|
16/12/2022
|
FAGO NARAYAN MESHRAM
|
FAGO NARAYAN MESHRAM
|
1828027WL019316
|
00048
|
BKID0009222
|
1536
|
04/05/2023
|
DBFL
|
5040
|
MH1828027999_200522APB_FTO_76246
|
1828027000NRG23190520220261652
|
000857407
|
20/05/2022
|
NIRMALA SHAMU MATE
|
NIRMALA SHAMU MATE
|
1828027WL003330
|
00540
|
BKID0WAINGB
|
930
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
MH1828027999_230123APB_FTO_433713
|
1828027000NRG23230120230753353
|
A076230346225
|
23/01/2023
|
OMPRAKASH FATTHU JAGNADE
|
OMPRAKASH FATTHU JAGNADE
|
1828027WL020989
|
00415
|
SBIN0005443
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
MH1828027999_270422APB_FTO_47692
|
1828027000NRG23270420220065191
|
539064462
|
27/04/2022
|
SHRIKANT FULCHAND MATE
|
SHRIKANT FULCHAND MATE
|
1828027WL001292
|
00415
|
SBIN0000491
|
118
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
MH1828027999_280422FTO_49534
|
1828027000NRG23280420220075664
|
680348966
|
28/04/2022
|
VIMAL RAJESH PUDAKE
|
VIMAL RAJESH PUDAKE
|
1828027WL001409
|
00048
|
BKID0009204
|
1488
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5044
|
MH1828027999_280722APB_FTO_171741
|
1828027000NRG23280720220675011
|
852105771
|
28/07/2022
|
MANOHAR SADASHIV BHAGAT
|
MANOHAR SADASHIV BHAGAT
|
1828027WL012047
|
00176
|
IDIB000P541
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
MH1828027999_290422FTO_51844
|
1828027000NRG23290420220089761
|
680253183
|
29/04/2022
|
SAMIKSHA ANKUSH LILHARE
|
SAMIKSHA ANKUSH LILHARE
|
1828027WL001580
|
00078
|
CNRB0006190
|
894
|
13/05/2022
|
Account closed
|
5046
|
MH1828027999_290722APB_FTO_173535
|
1828027000NRG23290720220675427
|
854140358
|
29/07/2022
|
MANGESH AMARKANTH THAVKAR
|
MANGESH AMARKANTH THAVKAR
|
1828027WL012091
|
00176
|
IDIB000P541
|
1566
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
MH1828027999_300522FTO_89181
|
1828027000NRG23300520220386083
|
108262223
|
30/05/2022
|
MANIK MODKU PELANE
|
MANIK MODKU PELANE
|
1828027WL004348
|
00540
|
BKID0WAINGB
|
750
|
04/06/2022
|
Account closed
|
5048
|
MH1828027999_270422FTO_47733
|
1828027000NRG23260420220064073
|
539268072
|
27/04/2022
|
DINESH MANGARU SHENDE
|
DINESH MANGARU SHENDE
|
1828027WL001275
|
00415
|
SBIN0004918
|
525
|
06/05/2022
|
No Such Account
|
5049
|
MH1828027999_270622APB_FTO_123960
|
1828027000NRG23270620220611212
|
596926720
|
27/06/2022
|
GHNSHYAM ANANTLAL DAMAHE
|
GHNSHYAM ANANTLAL DAMAHE
|
1828027WL008840
|
00415
|
SBIN0011417
|
360
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MH1828027999_271022FTO_300359
|
1828027000NRG23271020220720104
|
897481159
|
27/10/2022
|
SHITAL UMESH SHARNAGATE
|
SHITAL UMESH SHARNAGATE
|
1828027WL0017419
|
00540
|
BKID0WAINGB
|
1182
|
07/11/2022
|
Account closed
|
5051
|
MH1828027999_290422APB_FTO_51824
|
1828027000NRG23290420220080406
|
680253188
|
29/04/2022
|
NALINA NIMBA MOHTURE
|
NALINA NIMBA MOHTURE
|
1828027WL001471
|
00176
|
IDIB000P541
|
1050
|
13/05/2022
|
Account closed
|
5052
|
MH1828027999_310522APB_FTO_89682
|
1828027000NRG23300520220397049
|
148299852
|
31/05/2022
|
KAUSHALYA TIKARAM SARVE
|
KAUSHALYA TIKARAM SARVE
|
1828027WL004467
|
00048
|
BKID0009207
|
630
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405216
|
148299367
|
31/05/2022
|
SHILA RAMKRUSHNA MODANKAR
|
SHILA RAMKRUSHNA MODANKAR
|
1828026WL004558
|
00540
|
BKID0WAINGB
|
368
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MH1828027999_010422APB_FTO_4937
|
1828027000NRG22010420220785484
|
479832635
|
01/04/2022
|
DURGA LAXMAN KAVALE
|
DURGA LAXMAN KAVALE
|
1828027WL033122
|
00048
|
BKID0009207
|
90
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
MH1828027999_050422APB_FTO_17273
|
1828027000NRG22050420220797370
|
537840372
|
05/04/2022
|
SHRIDHAR VITHOBA BHONGADE
|
SHRIDHAR VITHOBA BHONGADE
|
1828027WL033243
|
00048
|
BKID0009222
|
684
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
MH1828027999_020522FTO_53689
|
1828027000NRG23020520220100170
|
678238807
|
02/05/2022
|
SAKILA EKBAL TURAK
|
SAKILA EKBAL TURAK
|
1828027WL001676
|
00540
|
BKID0WAINGB
|
912
|
13/05/2022
|
Account closed
|
5057
|
MH1828027999_030522APB_FTO_54221
|
1828027000NRG23030520220121881
|
678131103
|
03/05/2022
|
KALABAI PRALHAD SATHAVANE
|
KALABAI PRALHAD SATHAVANE
|
1828027WL001864
|
00415
|
SBIN0011417
|
276
|
12/05/2022
|
Account closed
|
5058
|
MH1828027999_060622APB_FTO_99340
|
1828027000NRG23060620220449203
|
|
06/06/2022
|
KAVITA SAHADEV MESHRAM
|
KAVITA SAHADEV MESHRAM
|
1828027WL005356
|
00048
|
BKID0009207
|
390
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
MH1828027999_090622APB_FTO_103396
|
1828027000NRG23090620220483658
|
326273461
|
09/06/2022
|
SANDIP DURYODHAN GAYGAYE
|
SANDIP DURYODHAN GAYGAYE
|
1828027WL006020
|
00078
|
CNRB0006190
|
360
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
MH1828027999_130622APB_FTO_108304
|
1828027000NRG23100620220500616
|
365039795
|
13/06/2022
|
PRAKASH SUDHAKAR BHUTE
|
PRAKASH SUDHAKAR BHUTE
|
1828027WL006357
|
00415
|
SBIN0011417
|
560
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
MH1828027999_120522APB_FTO_66972
|
1828027000NRG23120520220220620
|
760932152
|
12/05/2022
|
SACHIN MANIK BADWAIK
|
SACHIN MANIK BADWAIK
|
1828027WL002723
|
00415
|
SBIN0000328
|
660
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
MH1828027999_160522APB_FTO_69456
|
1828027000NRG23150520220241850
|
002639540
|
16/05/2022
|
JAYVANTA ISAN DESHMUKH
|
JAYVANTA ISAN DESHMUKH
|
1828027WL002895
|
00415
|
SBIN0004918
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
MH1828027999_160522APB_FTO_69456
|
1828027000NRG23150520220241971
|
002639540
|
16/05/2022
|
PRAMILA GURUDAS BURADE
|
PRAMILA GURUDAS BURADE
|
1828027WL002895
|
00415
|
SBIN0000491
|
630
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
MH1828027999_170622APB_FTO_114010
|
1828027000NRG23170620220551714
|
529716100
|
17/06/2022
|
PRAMILA GURUDAS BURADE
|
PRAMILA GURUDAS BURADE
|
1828027WL007574
|
00415
|
SBIN0000491
|
510
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
MH1828027999_180422FTO_33959
|
1828027000NRG23180420220011421
|
536521059
|
18/04/2022
|
BHAGATSING DADUJI MALADHARI
|
BHAGATSING DADUJI MALADHARI
|
1828027WL000435
|
00078
|
CNRB0006190
|
1068
|
06/05/2022
|
Account closed
|
5066
|
MH1828027999_190822FTO_201906
|
1828027000NRG23180820220688278
|
897217599
|
19/08/2022
|
LATIKA NAMDEO SAKHARE
|
LATIKA NAMDEO SAKHARE
|
1828027WL0013717
|
00415
|
SBIN0005443
|
456
|
10/09/2022
|
Account closed
|
5067
|
MH1828024999_120522FTO_65370
|
1828024000NRG23110520220211144
|
761296553
|
12/05/2022
|
JIVAN AASARAM RAKHADE
|
JIVAN AASARAM RAKHADE
|
1828024WL002645
|
00415
|
SBIN0001817
|
840
|
18/05/2022
|
No Such Account
|
5068
|
MH1828024999_120522APB_FTO_66246
|
1828024000NRG23120520220212573
|
761147454
|
12/05/2022
|
RUPCHAND LAXMAN BHENDARKAR
|
RUPCHAND LAXMAN BHENDARKAR
|
1828024WL002662
|
00415
|
SBIN0001169
|
725
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737599
|
N122200FED383
|
16/12/2022
|
MUKTA SAHASRAM RAMTEKE
|
MUKTA SAHASRAM RAMTEKE
|
1828024WL019248
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
5070
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737632
|
N122200FED3B5
|
16/12/2022
|
SARITA VILAS MESHRAM
|
SARITA VILAS MESHRAM
|
1828024WL019250
|
00415
|
SBIN0008941
|
1736
|
04/05/2023
|
DBFL
|
5071
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737635
|
N122200FED384
|
16/12/2022
|
MUKESH DUDHARAM RAMTEKE
|
MUKESH DUDHARAM RAMTEKE
|
1828024WL019250
|
00415
|
SBIN0008941
|
1488
|
04/05/2023
|
DBFL
|
5072
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737655
|
N122200FED3CF
|
16/12/2022
|
TRIPLA PURUSHOTTAM MOTGHARE
|
TRIPLA PURUSHOTTAM MOTGHARE
|
1828024WL019257
|
00415
|
SBIN0001169
|
1617
|
04/05/2023
|
DBFL
|
5073
|
MH1828024999_161222FTO_376197
|
1828024000NRG23141220220737680
|
N122200FED2F1
|
16/12/2022
|
RAJESH JAGAN BAWANKAR
|
RAJESH JAGAN BAWANKAR
|
1828024WL019259
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
5074
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737708
|
N122200FED378
|
16/12/2022
|
BHURA GOMA BHALEKAR
|
BHURA GOMA BHALEKAR
|
1828024WL019264
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
5075
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737716
|
N122200FED3D8
|
16/12/2022
|
VANITA DHANRAJ SURJOSHI
|
VANITA DHANRAJ SURJOSHI
|
1828024WL019264
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
5076
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737720
|
N122200FED3D9
|
16/12/2022
|
RAMKRUSHNA PATIRAM KODAPE
|
RAMKRUSHNA PATIRAM KODAPE
|
1828024WL019265
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
5077
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23141220220737722
|
N122200FED3E5
|
16/12/2022
|
MAYUR RAMKRUSHNA KODAPE
|
MAYUR RAMKRUSHNA KODAPE
|
1828024WL019265
|
00051
|
MAHB0001008
|
1736
|
04/05/2023
|
DBFL
|
5078
|
MH1828024999_150922FTO_238725
|
1828024000NRG23150920220698843
|
167625909
|
15/09/2022
|
AMIT DHANRAJ DHONE
|
AMIT DHANRAJ DHONE
|
1828024WL0015110
|
00415
|
SBIN0008941
|
1736
|
20/09/2022
|
Account closed
|
5079
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737840
|
N122200FED39C
|
16/12/2022
|
SHILA GOPAL VALTHARE
|
SHILA GOPAL VALTHARE
|
1828024WL019283
|
00415
|
SBIN0008941
|
1240
|
04/05/2023
|
DBFL
|
5080
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737850
|
N122200FED39E
|
16/12/2022
|
SHRIKANT SURECHAND GAJBHIYE
|
SHRIKANT SURECHAND GAJBHIYE
|
1828024WL019283
|
00415
|
SBIN0008941
|
1240
|
04/05/2023
|
DBFL
|
5081
|
MH1828027999_210622APB_FTO_119118
|
1828027000NRG23210620220572910
|
553270014
|
21/06/2022
|
PUSHPABAI RAVIDAS KHAUL
|
PUSHPABAI RAVIDAS KHAUL
|
1828027WL008005
|
00048
|
BKID0009204
|
141
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
MH1828027999_210622APB_FTO_119118
|
1828027000NRG23210620220575822
|
553270014
|
21/06/2022
|
VIJAY MANSARAM KAREMORE
|
VIJAY MANSARAM KAREMORE
|
1828027WL008068
|
00048
|
BKID0009207
|
720
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
MH1828027999_211122APB_FTO_332262
|
1828027000NRG23211120220724836
|
404692189
|
21/11/2022
|
MIRA TILAK SHAHARE
|
MIRA TILAK SHAHARE
|
1828027WL017980
|
00051
|
MAHB0000797
|
768
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
MH1828027999_270622APB_FTO_122414
|
1828027000NRG23240620220594224
|
596396047
|
27/06/2022
|
RAJU KAWALU SHAHARE
|
RAJU KAWALU SHAHARE
|
1828027WL008495
|
00176
|
IDIB000P541
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
MH1828027999_270323APB_FTO_498296
|
1828027000NRG23270320230783635
|
A089230136572
|
27/03/2023
|
SANJAY SHIVASHANKAR SHIVANKAR
|
SANJAY SHIVASHANKAR SHIVANKAR
|
1828027WL024436
|
00415
|
SBIN0011417
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
MH1828027999_270422FTO_47800
|
1828027000NRG23270420220066393
|
539085013
|
27/04/2022
|
RAJESH MAROTI NIMBARTE
|
RAJESH MAROTI NIMBARTE
|
1828027WL001301
|
00691
|
IPOS0000001
|
570
|
06/05/2022
|
No Such Account
|
5087
|
MH1828027999_270422APB_FTO_47741
|
1828027000NRG23270420220067458
|
539148115
|
27/04/2022
|
PARABATA MAHADEO NIMKAR
|
PARABATA MAHADEO NIMKAR
|
1828027WL001328
|
00048
|
BKID0009222
|
570
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
MH1828027999_270422FTO_47800
|
1828027000NRG23270420220067618
|
539085013
|
27/04/2022
|
ROSHAN RAMPRASAD MARWADE
|
ROSHAN RAMPRASAD MARWADE
|
1828027WL001328
|
00045
|
BARB0DBMODI
|
540
|
06/05/2022
|
No Such Account
|
5089
|
MH1828027999_200622APB_FTO_117585
|
1828027000NRG23200620220566514
|
485622969
|
20/06/2022
|
Sadhana Mahendra Kavle
|
Sadhana Mahendra Kavle
|
1828027WL007869
|
00051
|
MAHB0000797
|
1068
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
MH1828027999_200622APB_FTO_117585
|
1828027000NRG23200620220566516
|
485622969
|
20/06/2022
|
VANDANA VASANT INWATE
|
VANDANA VASANT INWATE
|
1828027WL007869
|
00051
|
MAHB0000797
|
875
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5091
|
MH1828027999_220822FTO_204919
|
1828027000NRG23220820220689138
|
895972339
|
22/08/2022
|
VIJAY MADHORAV KHOBRAGADE
|
VIJAY MADHORAV KHOBRAGADE
|
1828027WL0013844
|
00048
|
BKID0009201
|
400
|
10/09/2022
|
A/c Blocked or Frozen
|
5092
|
MH1828027999_230123APB_FTO_433322
|
1828027000NRG23230120230753014
|
8125886411
|
23/01/2023
|
LAVKUSH MOTIRAM BONDARE
|
LAVKUSH MOTIRAM BONDARE
|
1828027WL020955
|
00048
|
BKID0009204
|
1280
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
MH1828027999_250822APB_FTO_209874
|
1828027000NRG23250820220690413
|
897076061
|
25/08/2022
|
DAMODHAR KISAN KHODKE
|
DAMODHAR KISAN KHODKE
|
1828027WL014054
|
00415
|
SBIN0004918
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
MH1828027999_280323APB_FTO_501566
|
1828027000NRG23280320230785964
|
A091230133054
|
28/03/2023
|
HIRASHANKR RAMAJI WANVE
|
HIRASHANKR RAMAJI WANVE
|
1828027WL024600
|
00048
|
BKID0009204
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
MH1828027999_280323APB_FTO_501566
|
1828027000NRG23280320230786067
|
A091230133286
|
28/03/2023
|
KAUSHALYA TIKARAM SARVE
|
KAUSHALYA TIKARAM SARVE
|
1828027WL024605
|
00048
|
BKID0009207
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MH1828027999_290323APB_FTO_505097
|
1828027000NRG23290320230788195
|
A091230070044
|
29/03/2023
|
ANUDAS RAMDAS NAGALWADW
|
ANUDAS RAMDAS NAGALWADW
|
1828027WL024775
|
00048
|
BKID0009222
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
MH1828024999_050422FTO_17345
|
1828024000NRG22290320220747027
|
537938981
|
05/04/2022
|
SANJAY HARICHANDRA TARONE
|
SANJAY HARICHANDRA TARONE
|
1828024WL032412
|
00415
|
SBIN0008941
|
804
|
06/05/2022
|
No Such Account
|
5098
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220752956
|
|
11/04/2022
|
SANKETPRADIP MESHRAM
|
SANKETPRADIP MESHRAM
|
1828024WL032494
|
00415
|
SBIN0008941
|
762
|
30/04/2022
|
No Such Account
|
5099
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220752959
|
|
11/04/2022
|
PRABHA JAYDEV MADAVI
|
PRABHA JAYDEV MADAVI
|
1828024WL032494
|
00415
|
SBIN0008941
|
750
|
30/04/2022
|
No Such Account
|
5100
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220753182
|
|
11/04/2022
|
PRABHAKAR RAMDAS JAMBHULKAR
|
PRABHAKAR RAMDAS JAMBHULKAR
|
1828024WL032494
|
00415
|
SBIN0008941
|
266
|
30/04/2022
|
Account closed
|
5101
|
MH1828024999_110422FTO_25275
|
1828024000NRG22290320220753249
|
|
11/04/2022
|
SHAMKALA GOPAL BORKAR
|
SHAMKALA GOPAL BORKAR
|
1828024WL032494
|
00415
|
SBIN0008941
|
655
|
30/04/2022
|
No Such Account
|
5102
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220119991
|
677991404
|
03/05/2022
|
GULAB SARVA NAGPURE
|
GULAB SARVA NAGPURE
|
1828024WL001857
|
00415
|
SBIN0001817
|
435
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220120147
|
677991404
|
03/05/2022
|
ASHMITA SUSHIL GAJBHIYE
|
ASHMITA SUSHIL GAJBHIYE
|
1828024WL001857
|
00415
|
SBIN0001817
|
1036
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220120703
|
677991404
|
03/05/2022
|
RAMDAS BHAURAO MASRAM
|
RAMDAS BHAURAO MASRAM
|
1828024WL001862
|
00415
|
SBIN0001817
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
MH1828024999_030522APB_FTO_54479
|
1828024000NRG23030520220121330
|
677991404
|
03/05/2022
|
SUSHILA MOTIRAM BHENDARKAR
|
SUSHILA MOTIRAM BHENDARKAR
|
1828024WL001863
|
00415
|
SBIN0001817
|
798
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
MH1828024999_060922APB_FTO_223953
|
1828024000NRG23060920220694921
|
031268472
|
06/09/2022
|
PARASRAM SAGAGU MESHRAM
|
PARASRAM SAGAGU MESHRAM
|
1828024WL014592
|
00415
|
SBIN0001817
|
1771
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
MH1828024999_120522APB_FTO_66431
|
1828024000NRG23120520220218512
|
761033605
|
12/05/2022
|
CHITRAKALA DADU TEMBHURNE
|
CHITRAKALA DADU TEMBHURNE
|
1828024WL002709
|
00415
|
SBIN0001817
|
918
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
MH1828027999_101022APB_FTO_273803
|
1828027000NRG23101020220712147
|
5466623107
|
10/10/2022
|
LANKESHWAR SAMPAT SELOKAR
|
LANKESHWAR SAMPAT SELOKAR
|
1828027WL016559
|
00048
|
BKID0009207
|
1536
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
MH1828027999_130522FTO_68661
|
1828027000NRG23130520220231277
|
771818158
|
13/05/2022
|
RAMESHWAR BALKRUSHNA WADHAI
|
RAMESHWAR BALKRUSHNA WADHAI
|
1828027WL002821
|
00078
|
CNRB0006190
|
303
|
19/05/2022
|
Account closed
|
5110
|
MH1828027999_160422APB_FTO_32103
|
1828027000NRG23160420220005912
|
536587785
|
16/04/2022
|
KAVITA SAHADEV MESHRAM
|
KAVITA SAHADEV MESHRAM
|
1828027WL000307
|
00048
|
BKID0009207
|
630
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
MH1828027999_170522APB_FTO_71535
|
1828027000NRG23170520220251832
|
002644085
|
17/05/2022
|
SUGRATA TUKDU ILAME
|
SUGRATA TUKDU ILAME
|
1828027WL003005
|
00540
|
BKID0WAINGB
|
825
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
MH1828027999_210522APB_FTO_76787
|
1828027000NRG23210520220312117
|
000865551
|
21/05/2022
|
SUKHDEV SOVINDA SELOKAR
|
SUKHDEV SOVINDA SELOKAR
|
1828027WL003651
|
00415
|
SBIN0011417
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
MH1828027999_210522APB_FTO_76792
|
1828027000NRG23210520220312540
|
000857310
|
21/05/2022
|
SHEVANTA ISTARI DIPATE
|
SHEVANTA ISTARI DIPATE
|
1828027WL003651
|
00415
|
SBIN0011417
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
MH1828027999_210522FTO_77261
|
1828027000NRG23210520220319831
|
000873986
|
21/05/2022
|
SACHIN PURUSHOTTAM SATHWANE
|
SACHIN PURUSHOTTAM SATHWANE
|
1828027WL003713
|
00176
|
IDIB000P541
|
720
|
26/05/2022
|
No Such Account
|
5115
|
MH1828027999_221222FTO_387054
|
1828027000NRG23221220220738815
|
N1222017ACB84
|
22/12/2022
|
PARMESHWAR MISARAM TIBUDE
|
PARMESHWAR MISARAM TIBUDE
|
1828027WL019416
|
00415
|
SBIN0005443
|
1536
|
11/05/2023
|
DBFL
|
5116
|
MH1828027999_221222APB_FTO_387067
|
1828027000NRG23221220220738818
|
N1222017ACC6D
|
22/12/2022
|
VILAS BALIRAM SHENDE
|
VILAS BALIRAM SHENDE
|
1828027WL019416
|
00415
|
SBIN0005443
|
1536
|
11/05/2023
|
DBFL
|
5117
|
MH1828027999_250522FTO_81714
|
1828027000NRG23230520220340584
|
072435290
|
25/05/2022
|
SHARDA BANDU BHAVASAGAR
|
SHARDA BANDU BHAVASAGAR
|
1828027WL003879
|
00048
|
BKID0009207
|
630
|
01/06/2022
|
Account closed
|
5118
|
MH1828027999_250422FTO_44688
|
1828027000NRG23250420220052170
|
476820857
|
25/04/2022
|
JITENDRA SURESH GADHAVE
|
JITENDRA SURESH GADHAVE
|
1828027WL001132
|
00691
|
IPOS0000001
|
1050
|
30/04/2022
|
No Such Account
|
5119
|
MH1828027999_300522APB_FTO_89190
|
1828027000NRG23300520220387948
|
108262283
|
30/05/2022
|
KALABAI PRALHAD SATHAVANE
|
KALABAI PRALHAD SATHAVANE
|
1828027WL004373
|
00415
|
SBIN0011417
|
264
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
MH1828027999_300622FTO_127846
|
1828027000NRG23300620220631614
|
689950947
|
30/06/2022
|
KOMAL TINKU CHACHIRE
|
KOMAL TINKU CHACHIRE
|
1828027WL009275
|
00540
|
BKID0WAINGB
|
900
|
06/07/2022
|
Account closed
|
5121
|
MH1828027999_310522FTO_91117
|
1828027000NRG23310520220401922
|
148268229
|
31/05/2022
|
KHUSHAL KAILASH SHIVANKAR
|
KHUSHAL KAILASH SHIVANKAR
|
1828027WL004527
|
00078
|
CNRB0006190
|
600
|
04/06/2022
|
Account closed
|
5122
|
MH1828027999_070522APB_FTO_59832
|
1828027000NRG23070520220164951
|
695324416
|
07/05/2022
|
YASHODA SHALIK TITIRMARE
|
YASHODA SHALIK TITIRMARE
|
1828027WL002278
|
00540
|
BKID0WAINGB
|
555
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
MH1828027999_090522FTO_61934
|
1828027000NRG23090520220176050
|
748172750
|
09/05/2022
|
SSS
|
SSS
|
1828027WL002334
|
00048
|
BKID0009204
|
726
|
17/05/2022
|
No Such Account
|
5124
|
MH1828027999_091222APB_FTO_367195
|
1828027000NRG23091220220736434
|
N122200964160
|
09/12/2022
|
KESHAV MADARI LOLHARE
|
KESHAV MADARI LOLHARE
|
1828027WL019112
|
00048
|
BKID0009207
|
1518
|
10/12/2022
|
DBFL
|
5125
|
MH1828027999_160422APB_FTO_32103
|
1828027000NRG23160420220005944
|
536587785
|
16/04/2022
|
LAXMI VIJAY BALPANDE
|
LAXMI VIJAY BALPANDE
|
1828027WL000307
|
00048
|
BKID0009207
|
420
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5126
|
MH1828027999_180422FTO_32940
|
1828027000NRG23180420220010514
|
536521029
|
18/04/2022
|
SHALU RAMCHANDRA ZANZAD
|
SHALU RAMCHANDRA ZANZAD
|
1828027WL000424
|
00540
|
BKID0WAINGB
|
654
|
06/05/2022
|
No Such Account
|
5127
|
MH1828027999_200422FTO_37710
|
1828027000NRG23190420220024499
|
540190047
|
20/04/2022
|
MINAJ RASHID TELE
|
MINAJ RASHID TELE
|
1828027WL000705
|
00540
|
BKID0WAINGB
|
216
|
06/05/2022
|
Account closed
|
5128
|
MH1828027999_210522FTO_77261
|
1828027000NRG23210520220318581
|
000873986
|
21/05/2022
|
PRIYANKA SANJAY MIRASE
|
PRIYANKA SANJAY MIRASE
|
1828027WL003705
|
00691
|
IPOS0000001
|
512
|
26/05/2022
|
No Such Account
|
5129
|
MH1828027999_211222FTO_383914
|
1828027000NRG23211220220738688
|
7365140082
|
21/12/2022
|
UMESH SANTOSH MATE
|
UMESH SANTOSH MATE
|
1828027WL0019393
|
00048
|
BKID0009222
|
1536
|
23/12/2022
|
A/C Blocked or Frozen
|
5130
|
MH1828027999_310522FTO_90383
|
1828027000NRG23310520220399217
|
148268593
|
31/05/2022
|
RAJENDRA SHRIRAM BUDHE
|
RAJENDRA SHRIRAM BUDHE
|
1828027WL004507
|
00048
|
BKID0009222
|
804
|
04/06/2022
|
A/c Blocked or Frozen
|
5131
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737876
|
N122200FED3CE
|
16/12/2022
|
GANESH ISHWAR WAGHADE
|
GANESH ISHWAR WAGHADE
|
1828024WL019289
|
00468
|
UBIN0562777
|
1792
|
04/05/2023
|
DBFL
|
5132
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737884
|
N122200FED3A0
|
16/12/2022
|
KISHOR HIRAMAN BANKAR
|
KISHOR HIRAMAN BANKAR
|
1828024WL019289
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
5133
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737885
|
N122200FED379
|
16/12/2022
|
URMILA YOGRAJ CHOPKAR
|
URMILA YOGRAJ CHOPKAR
|
1828024WL019289
|
00415
|
SBIN0001817
|
1792
|
04/05/2023
|
DBFL
|
5134
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737886
|
N122200FED397
|
16/12/2022
|
SHRAVAN FAGO NAGARIKAR
|
SHRAVAN FAGO NAGARIKAR
|
1828024WL019289
|
00089
|
CBIN0284239
|
1792
|
04/05/2023
|
DBFL
|
5135
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737893
|
N122200FED2E3
|
16/12/2022
|
NARESH HARBA PARTEKI
|
NARESH HARBA PARTEKI
|
1828024WL019290
|
00415
|
SBIN0001817
|
1736
|
04/05/2023
|
DBFL
|
5136
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737897
|
N122200FED3D0
|
16/12/2022
|
RAMESH VITHOBA DONGARE
|
RAMESH VITHOBA DONGARE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
5137
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737905
|
N122200FED3F4
|
16/12/2022
|
SANDIP RAJKUMAR SHAHARE
|
SANDIP RAJKUMAR SHAHARE
|
1828024WL019290
|
00045
|
BARB0DBGARI
|
1736
|
04/05/2023
|
DBFL
|
5138
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737919
|
N122200FED2EF
|
16/12/2022
|
NITARAM KISAN MESHRAM
|
NITARAM KISAN MESHRAM
|
1828024WL019292
|
00415
|
SBIN0001817
|
1771
|
04/05/2023
|
DBFL
|
5139
|
MH1828024999_161222APB_FTO_376210
|
1828024000NRG23151220220737920
|
N122200FED38B
|
16/12/2022
|
JAIRAM ZINGAR KOLWATE
|
JAIRAM ZINGAR KOLWATE
|
1828024WL019292
|
00415
|
SBIN0001817
|
1771
|
04/05/2023
|
DBFL
|
5140
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737932
|
N122200FED2DA
|
16/12/2022
|
AKSHAY BAKARAM RUKHMODE
|
AKSHAY BAKARAM RUKHMODE
|
1828024WL019292
|
00048
|
BKID0009227
|
1771
|
04/05/2023
|
DBFL
|
5141
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737933
|
N122200FED2F0
|
16/12/2022
|
JAGATRAM NAKARAM RUKHMODE
|
JAGATRAM NAKARAM RUKHMODE
|
1828024WL019292
|
00415
|
SBIN0001817
|
1771
|
04/05/2023
|
DBFL
|
5142
|
MH1828024999_161222FTO_376197
|
1828024000NRG23151220220737934
|
N122200FED2ED
|
16/12/2022
|
BHASHKAR BARAKU GHAROTE
|
BHASHKAR BARAKU GHAROTE
|
1828024WL019292
|
00415
|
SBIN0001817
|
759
|
04/05/2023
|
DBFL
|
5143
|
MH1828024999_191222FTO_379540
|
1828024000NRG23161220220738123
|
N12220134394A
|
19/12/2022
|
PRAMILA UDARAM VITTHALE
|
PRAMILA UDARAM VITTHALE
|
1828024WL019313
|
00415
|
SBIN0001817
|
1456
|
06/05/2023
|
DBFL
|
5144
|
MH1828024999_191222FTO_379540
|
1828024000NRG23161220220738124
|
N122201343947
|
19/12/2022
|
UDARAM GOPAL VITTHALE
|
UDARAM GOPAL VITTHALE
|
1828024WL019313
|
00415
|
SBIN0001817
|
1456
|
06/05/2023
|
DBFL
|
5145
|
MH1828024999_191222FTO_379540
|
1828024000NRG23161220220738164
|
N12220134394D
|
19/12/2022
|
KANTA NARESH BANPURKAR
|
KANTA NARESH BANPURKAR
|
1828024WL019319
|
00468
|
UBIN0536601
|
1736
|
06/05/2023
|
DBFL
|
5146
|
MH1828024999_190522APB_FTO_74994
|
1828024000NRG23190520220263310
|
004702808
|
19/05/2022
|
SHALIK AADKU SANGRAME
|
SHALIK AADKU SANGRAME
|
1828024WL003338
|
00415
|
SBIN0005446
|
810
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
MH1828024999_200722APB_FTO_161030
|
1828024000NRG23190720220667562
|
858842024
|
20/07/2022
|
DHURPATA NAJUK KUSRAM
|
DHURPATA NAJUK KUSRAM
|
1828024WL011265
|
00415
|
SBIN0001169
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
MH1828024999_191222FTO_379540
|
1828024000NRG23191220220738387
|
N12220134394C
|
19/12/2022
|
DURGA BHIMRAO GONDHALE
|
DURGA BHIMRAO GONDHALE
|
1828024WL019341
|
00415
|
SBIN0005446
|
1736
|
06/05/2023
|
DBFL
|
5149
|
MH1828024999_230522APB_FTO_77686
|
1828024000NRG23210520220321996
|
000899422
|
23/05/2022
|
HIVRAJ MASA MARASKOLHE
|
HIVRAJ MASA MARASKOLHE
|
1828024WL003721
|
00415
|
SBIN0001817
|
147
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
MH1828024999_230522APB_FTO_77686
|
1828024000NRG23210520220322429
|
000899422
|
23/05/2022
|
SARSWATA RAMESH MASKE
|
SARSWATA RAMESH MASKE
|
1828024WL003724
|
00415
|
SBIN0001817
|
725
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
MH1828024999_230522APB_FTO_77686
|
1828024000NRG23210520220322497
|
000899422
|
23/05/2022
|
RAMDAS BHAURAO MASRAM
|
RAMDAS BHAURAO MASRAM
|
1828024WL003724
|
00415
|
SBIN0001817
|
300
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
MH1828024999_210722FTO_162500
|
1828024000NRG23210720220669531
|
858440353
|
21/07/2022
|
KANTA RAMCHANDRA RAUT
|
KANTA RAMCHANDRA RAUT
|
1828024WL011463
|
00415
|
SBIN0001817
|
1736
|
08/09/2022
|
Account closed
|
5153
|
MH1828024_211222APB_FTO_383910
|
1828024000NRG23211220220738697
|
N12220154440B
|
21/12/2022
|
SUNIL PARSARAM PATALE
|
SUNIL PARSARAM PATALE
|
1828024WL019397
|
00415
|
SBIN0001817
|
1536
|
03/05/2023
|
DBFL
|
5154
|
MH1828027999_221222APB_FTO_387067
|
1828027000NRG23221220220738751
|
N1222017ACC6E
|
22/12/2022
|
shalu umesh mate
|
shalu umesh mate
|
1828027WL019406
|
00048
|
BKID0009222
|
1536
|
11/05/2023
|
DBFL
|
5155
|
MH1828027999_260422APB_FTO_46228
|
1828027000NRG23260420220057775
|
476284744
|
26/04/2022
|
KALABAI PRALHAD SATHAVANE
|
KALABAI PRALHAD SATHAVANE
|
1828027WL001215
|
00415
|
SBIN0011417
|
550
|
30/04/2022
|
Account closed
|
5156
|
MH1828027999_281122FTO_343689
|
1828027000NRG23281120220728967
|
486943527
|
28/11/2022
|
JAGDISH GOVINDA MESHRAM
|
JAGDISH GOVINDA MESHRAM
|
1828027WL018362
|
00045
|
BARB0DBMODI
|
1536
|
01/12/2022
|
No Such Account
|
5157
|
MH1828027999_300622FTO_127846
|
1828027000NRG23300620220631649
|
689950947
|
30/06/2022
|
RAJESH KUNDALIK CHOPKAR
|
RAJESH KUNDALIK CHOPKAR
|
1828027WL009275
|
00048
|
BKID0009204
|
900
|
06/07/2022
|
No Such Account
|
5158
|
MH1828027999_310323APB_FTO_511874
|
1828027000NRG23310320230792395
|
A123230023813
|
31/03/2023
|
HARIRAM TUKSHIRAM LILHARE
|
HARIRAM TUKSHIRAM LILHARE
|
1828027WL025140
|
00078
|
CNRB0008603
|
976
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738885
|
N1222018C2619
|
23/12/2022
|
GANGA MOHAN RAUT
|
GANGA MOHAN RAUT
|
1828025WL019422
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
5160
|
MH1828025999_231222FTO_388095
|
1828025000NRG23231220220738886
|
N1222018C270F
|
23/12/2022
|
RAMKRUSHAN NAKTU MADAVI
|
RAMKRUSHAN NAKTU MADAVI
|
1828025WL019422
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
5161
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063249
|
476292166
|
26/04/2022
|
SUNANDA SHYAMRAV BHAGADKAR
|
SUNANDA SHYAMRAV BHAGADKAR
|
1828025WL001265
|
00540
|
BKID0WAINGB
|
1254
|
30/04/2022
|
No Such Account
|
5162
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063259
|
476292166
|
26/04/2022
|
jyoti nilesh meshram
|
jyoti nilesh meshram
|
1828025WL001265
|
00540
|
BKID0WAINGB
|
567
|
30/04/2022
|
No Such Account
|
5163
|
MH1828025999_290323APB_FTO_505125
|
1828025000NRG23290320230788648
|
A091230064514
|
29/03/2023
|
SURESH RAMAJI DHOTE
|
SURESH RAMAJI DHOTE
|
1828025WL024799
|
00415
|
SBIN0014404
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
MH1828025999_300822FTO_216510
|
1828025000NRG23290820220690568
|
896033673
|
30/08/2022
|
RAMLAL DINA NAGPURE
|
RAMLAL DINA NAGPURE
|
1828025WL0014084
|
00415
|
SBIN0014404
|
1792
|
10/09/2022
|
Account closed
|
5165
|
MH1828026999_111122FTO_317129
|
1828026000NRG22111120220817462
|
247407475
|
11/11/2022
|
SACHIN SAHADEO LANJEWAR
|
SACHIN SAHADEO LANJEWAR
|
1828026WL0034877
|
00540
|
BKID0WAINGB
|
1736
|
17/11/2022
|
A/c Blocked or Frozen
|
5166
|
MH1828026999_010622APB_FTO_92961
|
1828026000NRG23010620220410635
|
147670702
|
01/06/2022
|
NIRUTA PUNARAM BAGDE
|
NIRUTA PUNARAM BAGDE
|
1828026WL004664
|
00078
|
CNRB0003790
|
667
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
MH1828026999_040522APB_FTO_54996
|
1828026000NRG23040520220128458
|
748510496
|
04/05/2022
|
RUKHMA BALKRUSHNA TIJARE
|
RUKHMA BALKRUSHNA TIJARE
|
1828026WL001929
|
00078
|
CNRB0003790
|
405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
MH1828026999_050622APB_FTO_97824
|
1828026000NRG23050620220439595
|
|
05/06/2022
|
SATVASHILA SUDHAKAR SHAHARE
|
SATVASHILA SUDHAKAR SHAHARE
|
1828026WL005121
|
00051
|
MAHB0000784
|
1075
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
MH1828026999_090522APB_FTO_61007
|
1828026000NRG23090520220181153
|
748523155
|
09/05/2022
|
VIDYA VINAYAK BHOYAR
|
VIDYA VINAYAK BHOYAR
|
1828026WL002380
|
00045
|
BARB0BHANDA
|
321
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
MH1828026999_090522APB_FTO_61007
|
1828026000NRG23090520220181163
|
748523155
|
09/05/2022
|
VAISHALI RAVINDRA BHOYAR
|
VAISHALI RAVINDRA BHOYAR
|
1828026WL002380
|
00045
|
BARB0BHANDA
|
550
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
MH1828026999_100622APB_FTO_106467
|
1828026000NRG23100620220501153
|
349639787
|
10/06/2022
|
ANITA RAMESH KALE
|
ANITA RAMESH KALE
|
1828026WL006381
|
00540
|
BKID0WAINGB
|
784
|
16/06/2022
|
A/c Blocked or Frozen
|
5172
|
MH1828026999_100622APB_FTO_106467
|
1828026000NRG23100620220501269
|
349639787
|
10/06/2022
|
SANGHMITRA RAJAN NAGDEVE
|
SANGHMITRA RAJAN NAGDEVE
|
1828026WL006381
|
00051
|
MAHB0000782
|
724
|
16/06/2022
|
A/c Blocked or Frozen
|
5173
|
MH1828026999_100822APB_FTO_190173
|
1828026000NRG23100820220683050
|
874076318
|
10/08/2022
|
ARUNA BHAIYARAM KOSARE
|
ARUNA BHAIYARAM KOSARE
|
1828026WL012966
|
00165
|
IBKL0001445
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
MH1828026999_130522FTO_68457
|
1828026000NRG23130520220221284
|
771839031
|
13/05/2022
|
PRATIMA SHRIKRUSHNA NEWARE
|
PRATIMA SHRIKRUSHNA NEWARE
|
1828026WL002729
|
00048
|
BKID0009203
|
774
|
19/05/2022
|
A/c Blocked or Frozen
|
5175
|
MH1828024999_060922FTO_223971
|
1828024000NRG23050920220694051
|
031260942
|
06/09/2022
|
SHRAWAN DHONDU DONODE
|
SHRAWAN DHONDU DONODE
|
1828024WL0014501
|
00540
|
BKID0WAINGB
|
1488
|
12/09/2022
|
No Such Account
|
5176
|
MH1828024999_060922FTO_223971
|
1828024000NRG23050920220694208
|
031260942
|
06/09/2022
|
ARJUN SAKHARAM THERE
|
ARJUN SAKHARAM THERE
|
1828024WL0014527
|
00415
|
SBIN0001817
|
1736
|
12/09/2022
|
Account closed
|
5177
|
MH1828024999_060922FTO_223971
|
1828024000NRG23050920220694307
|
031260942
|
06/09/2022
|
KAILAS VITTHAL KAPGATE
|
KAILAS VITTHAL KAPGATE
|
1828024WL0014537
|
00048
|
BKID0009227
|
880
|
12/09/2022
|
No Such Account
|
5178
|
MH1828024999_060722FTO_137234
|
1828024000NRG23060720220648774
|
411435032
|
06/07/2022
|
SHILA WASUDEV CHUTE
|
SHILA WASUDEV CHUTE
|
1828024WL009847
|
00540
|
BKID0WAINGB
|
510
|
11/08/2022
|
No Such Account
|
5179
|
MH1828024999_060722FTO_137234
|
1828024000NRG23060720220648792
|
411435032
|
06/07/2022
|
SMITA MANOJ WASNIK
|
SMITA MANOJ WASNIK
|
1828024WL009847
|
00540
|
BKID0WAINGB
|
525
|
11/08/2022
|
No Such Account
|
5180
|
MH1828024999_060722FTO_137234
|
1828024000NRG23060720220650099
|
411435032
|
06/07/2022
|
GANGUBAI TILAKCHAND KAMBALE
|
GANGUBAI TILAKCHAND KAMBALE
|
1828024WL009880
|
00540
|
BKID0WAINGB
|
1736
|
11/08/2022
|
No Such Account
|
5181
|
MH1828024999_070722APB_FTO_139269
|
1828024000NRG23070720220651911
|
411331669
|
07/07/2022
|
ARJUN SAKHARAM THERE
|
ARJUN SAKHARAM THERE
|
1828024WL009966
|
00415
|
SBIN0001817
|
510
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
MH1828024999_101122FTO_315664
|
1828024000NRG23071120220721854
|
234349291
|
10/11/2022
|
MANGESH VASUDEV SAWASAKHALE
|
MANGESH VASUDEV SAWASAKHALE
|
1828024WL0017631
|
00468
|
UBIN0562777
|
1736
|
19/11/2022
|
Account closed
|
5183
|
MH1828024999_101122FTO_315664
|
1828024000NRG23071120220721861
|
234349291
|
10/11/2022
|
VIJAY ROPLAL RINAITKAR
|
VIJAY ROPLAL RINAITKAR
|
1828024WL0017635
|
00415
|
SBIN0001817
|
1736
|
19/11/2022
|
Account closed
|
5184
|
MH1828024999_090522APB_FTO_60538
|
1828024000NRG23080520220168351
|
749092317
|
09/05/2022
|
LOPA JAGDISH DEVGIRKAR
|
LOPA JAGDISH DEVGIRKAR
|
1828024WL002299
|
00540
|
BKID0WAINGB
|
675
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
MH1828024999_090522APB_FTO_60538
|
1828024000NRG23080520220168425
|
749092317
|
09/05/2022
|
TURJA PATIRAM KULSUNGE
|
TURJA PATIRAM KULSUNGE
|
1828024WL002299
|
00415
|
SBIN0001817
|
834
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
MH1828024999_090522APB_FTO_60538
|
1828024000NRG23080520220168485
|
749092317
|
09/05/2022
|
CHANDRAKALA KALIDAS DEVGIRKAR
|
CHANDRAKALA KALIDAS DEVGIRKAR
|
1828024WL002299
|
00415
|
SBIN0001817
|
690
|
17/05/2022
|
Account closed
|
5187
|
MH1828024999_101022FTO_273873
|
1828024000NRG23101020220712040
|
585931867
|
10/10/2022
|
RAMKRUSHNA MOTIRAM SAYYAM
|
RAMKRUSHNA MOTIRAM SAYYAM
|
1828024WL0016548
|
00048
|
BKID0009227
|
510
|
15/10/2022
|
Account closed
|
5188
|
MH1828024999_110522FTO_64868
|
1828024000NRG23110520220207817
|
746998470
|
11/05/2022
|
HARSHILA DINESH KAPGATE
|
HARSHILA DINESH KAPGATE
|
1828024WL002628
|
00045
|
BARB0DBGARI
|
675
|
17/05/2022
|
A/c Blocked or Frozen
|
5189
|
MH1828024999_130522FTO_68056
|
1828024000NRG23130520220228223
|
771845656
|
13/05/2022
|
MANJU MAHESH PARADHI
|
MANJU MAHESH PARADHI
|
1828024WL002788
|
00540
|
BKID0WAINGB
|
477
|
19/05/2022
|
No Such Account
|
5190
|
MH1828024999_140922FTO_236243
|
1828024000NRG23140920220698244
|
132363549
|
14/09/2022
|
LATA VISHWAS GHARADE
|
LATA VISHWAS GHARADE
|
1828024WL0015020
|
00415
|
SBIN0001169
|
1240
|
17/09/2022
|
Account closed
|
5191
|
MH1828024999_160522APB_FTO_69458
|
1828024000NRG23150520220244689
|
004702839
|
16/05/2022
|
DHURPATA GURUDEV TUMLAM
|
DHURPATA GURUDEV TUMLAM
|
1828024WL002921
|
00540
|
BKID0WAINGB
|
612
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
MH1828024999_170622FTO_113394
|
1828024000NRG23170620220544486
|
529949322
|
17/06/2022
|
MANGESH DIGAMBER FULBANDHE
|
MANGESH DIGAMBER FULBANDHE
|
1828024WL0007378
|
00415
|
SBIN0008941
|
1488
|
29/06/2022
|
Account closed
|
5193
|
MH1828024_220422APB_FTO_40864
|
1828024000NRG23210420220033268
|
560268625
|
22/04/2022
|
Ramila Ramesh Khotele
|
Ramila Ramesh Khotele
|
1828024WL000904
|
00089
|
CBIN0284239
|
1314
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
MH1828024999_221122FTO_333708
|
1828024000NRG23221120220725394
|
403795276
|
22/11/2022
|
RAVINDRA MADHUKAR NEWARE
|
RAVINDRA MADHUKAR NEWARE
|
1828024WL0018046
|
00415
|
SBIN0001817
|
572
|
26/11/2022
|
Account closed
|
5195
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739507
|
N122201E2F939
|
27/12/2022
|
MUKATA MAHADEO NAGARIKAR
|
MUKATA MAHADEO NAGARIKAR
|
1828024WL019496
|
00089
|
CBIN0284239
|
2233
|
08/05/2023
|
DBFL
|
5196
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739550
|
N122201E2F922
|
27/12/2022
|
MUKTA DUDHRAM KAMBLE
|
MUKTA DUDHRAM KAMBLE
|
1828024WL019502
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
5197
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739564
|
N122201E2F93D
|
27/12/2022
|
NARESH NAMDEO WALDE
|
NARESH NAMDEO WALDE
|
1828024WL019503
|
00048
|
BKID0009227
|
1736
|
08/05/2023
|
DBFL
|
5198
|
MH1828024_211222APB_FTO_383910
|
1828024000NRG23211220220738701
|
N122201544409
|
21/12/2022
|
SATISH RAJESH KATHANE
|
SATISH RAJESH KATHANE
|
1828024WL019398
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
5199
|
MH1828024999_250522FTO_83252
|
1828024000NRG23250520220353880
|
071838669
|
25/05/2022
|
VIDYA GIRDHARI PARWATE
|
VIDYA GIRDHARI PARWATE
|
1828024WL004025
|
00415
|
SBIN0008941
|
296
|
04/06/2022
|
No Such Account
|
5200
|
MH1828024999_250522FTO_83252
|
1828024000NRG23250520220353888
|
071838669
|
25/05/2022
|
KAMALA GYANIRAM KAPGATE
|
KAMALA GYANIRAM KAPGATE
|
1828024WL004025
|
00415
|
SBIN0008941
|
740
|
04/06/2022
|
No Such Account
|
5201
|
MH1828024999_270522FTO_86545
|
1828024000NRG23270520220371166
|
109217470
|
27/05/2022
|
PREMLAL CHANDRABHAN DONODE
|
PREMLAL CHANDRABHAN DONODE
|
1828024WL004228
|
00415
|
SBIN0008941
|
882
|
04/06/2022
|
No Such Account
|
5202
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739463
|
N122201E2F8F7
|
27/12/2022
|
VILAS JAIRAM SHAHARE
|
VILAS JAIRAM SHAHARE
|
1828024WL019493
|
00415
|
SBIN0001817
|
1456
|
08/05/2023
|
DBFL
|
5203
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739464
|
N122201E2F8B5
|
27/12/2022
|
VIDHYA VILAS SAHARE
|
VIDHYA VILAS SAHARE
|
1828024WL019493
|
00415
|
SBIN0001817
|
1456
|
08/05/2023
|
DBFL
|
5204
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739484
|
N122201E2F908
|
27/12/2022
|
PANDHARI GOPALA KOHALE
|
PANDHARI GOPALA KOHALE
|
1828024WL019496
|
00415
|
SBIN0001169
|
2233
|
08/05/2023
|
DBFL
|
5205
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739493
|
N122201E2F8E2
|
27/12/2022
|
ASHOK KISAN MESHRAM
|
ASHOK KISAN MESHRAM
|
1828024WL019496
|
00051
|
MAHB0001525
|
2233
|
08/05/2023
|
DBFL
|
5206
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739495
|
N122201E2F8CF
|
27/12/2022
|
VITTHAL DOMA KAPGATE
|
VITTHAL DOMA KAPGATE
|
1828024WL019496
|
00540
|
BKID0WAINGB
|
2233
|
08/05/2023
|
DBFL
|
5207
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739547
|
N122201E2F8E5
|
27/12/2022
|
UMESH GOPAL NANDESHWAR
|
UMESH GOPAL NANDESHWAR
|
1828024WL019502
|
00468
|
UBIN0562777
|
1736
|
08/05/2023
|
DBFL
|
5208
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739553
|
N122201E2F8E4
|
27/12/2022
|
BHAGWAT TULARAM SHAHARE
|
BHAGWAT TULARAM SHAHARE
|
1828024WL019502
|
00468
|
UBIN0562777
|
1736
|
08/05/2023
|
DBFL
|
5209
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739559
|
N122201E2F900
|
27/12/2022
|
MALTA MAHADEV DONGARWAR
|
MALTA MAHADEV DONGARWAR
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
5210
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739565
|
N122201E2F89B
|
27/12/2022
|
RAMESH MANSARAM KARHADE
|
RAMESH MANSARAM KARHADE
|
1828024WL019503
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
5211
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739582
|
N122201E2F87F
|
27/12/2022
|
GUNIRAM LAKSHMAN NANDESHWAR
|
GUNIRAM LAKSHMAN NANDESHWAR
|
1828024WL019505
|
00415
|
SBIN0005446
|
1736
|
08/05/2023
|
DBFL
|
5212
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739584
|
N122201E2F881
|
27/12/2022
|
VILAS LAXMAN BHANARKAR
|
VILAS LAXMAN BHANARKAR
|
1828024WL019505
|
00415
|
SBIN0005446
|
1736
|
08/05/2023
|
DBFL
|
5213
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739596
|
N122201E2F8AB
|
27/12/2022
|
VARSHA ARUN HUMANE
|
VARSHA ARUN HUMANE
|
1828024WL019505
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
5214
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739601
|
N122201E2F8DC
|
27/12/2022
|
RAHUL SHIVDAS TIRPUDE
|
RAHUL SHIVDAS TIRPUDE
|
1828024WL019505
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
5215
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739609
|
N122201E2F8C7
|
27/12/2022
|
USHA MUKESH RANE
|
USHA MUKESH RANE
|
1828024WL019506
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
5216
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739619
|
N122201E2F89F
|
27/12/2022
|
KOUSALYABAI NAGOJI RANE
|
KOUSALYABAI NAGOJI RANE
|
1828024WL019507
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
5217
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739620
|
N122201E2F883
|
27/12/2022
|
SUNIL NAGOJI RANE
|
SUNIL NAGOJI RANE
|
1828024WL019507
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
5218
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739623
|
N122201E2F89E
|
27/12/2022
|
MIRABAI DEVNATH THAKARE
|
MIRABAI DEVNATH THAKARE
|
1828024WL019508
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
5219
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739628
|
N122201E2F8CE
|
27/12/2022
|
YAMUNA MADHUKAR BHONDE
|
YAMUNA MADHUKAR BHONDE
|
1828024WL019510
|
00540
|
BKID0WAINGB
|
1488
|
08/05/2023
|
DBFL
|
5220
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739642
|
N122201E2F8EE
|
27/12/2022
|
SITARAM YADU DADEMAL
|
SITARAM YADU DADEMAL
|
1828024WL019511
|
00048
|
BKID0009227
|
1736
|
08/05/2023
|
DBFL
|
5221
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739643
|
N122201E2F90A
|
27/12/2022
|
MINABAI PURUSHOTTAM DADEMAL
|
MINABAI PURUSHOTTAM DADEMAL
|
1828024WL019511
|
00415
|
SBIN0001169
|
1736
|
08/05/2023
|
DBFL
|
5222
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739669
|
N122201E2F8B3
|
27/12/2022
|
HIMANSHU ISPAT SHIVANKAR
|
HIMANSHU ISPAT SHIVANKAR
|
1828024WL019513
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
5223
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739676
|
N122201E2F8DE
|
27/12/2022
|
VRUNDA TEKRAM DADEMAL
|
VRUNDA TEKRAM DADEMAL
|
1828024WL019513
|
00051
|
MAHB0001525
|
1736
|
08/05/2023
|
DBFL
|
5224
|
MH1828024999_271222APB_FTO_393643
|
1828024000NRG23271220220739679
|
N122201E2F8E0
|
27/12/2022
|
SUNANDA YASHKUMAR HANWATE
|
SUNANDA YASHKUMAR HANWATE
|
1828024WL019513
|
00051
|
MAHB0001525
|
1488
|
08/05/2023
|
DBFL
|
5225
|
MH1828026999_130622APB_FTO_108182
|
1828026000NRG23130620220504510
|
364752582
|
13/06/2022
|
SUKHDEV GANPAT MARBATE
|
SUKHDEV GANPAT MARBATE
|
1828026WL006491
|
00415
|
SBIN0000328
|
305
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
MH1828026999_191222FTO_380961
|
1828026000NRG23191220220738500
|
N12220132EDD8
|
19/12/2022
|
VINOD SOMESHWAR DAHARE
|
VINOD SOMESHWAR DAHARE
|
1828026WL019356
|
00051
|
MAHB0000095
|
1792
|
06/05/2023
|
DBFL
|
5227
|
MH1828026999_200522FTO_76419
|
1828026000NRG23200520220297750
|
002609236
|
20/05/2022
|
PRATIMA SHRIKRUSHNA NEWARE
|
PRATIMA SHRIKRUSHNA NEWARE
|
1828026WL003548
|
00048
|
BKID0009203
|
635
|
27/05/2022
|
A/c Blocked or Frozen
|
5228
|
MH1828026999_231122FTO_337493
|
1828026000NRG23221120220725386
|
403961859
|
23/11/2022
|
ABHISHEKH HIRAMAN SHAHARE
|
ABHISHEKH HIRAMAN SHAHARE
|
1828026WL0018042
|
00165
|
IBKL0001445
|
146
|
26/11/2022
|
A/c Blocked or Frozen
|
5229
|
MH1828026999_221222APB_FTO_387199
|
1828026000NRG23221220220738760
|
N1222017ACB7E
|
22/12/2022
|
PRAMILA GANGADHAR BADOLE
|
PRAMILA GANGADHAR BADOLE
|
1828026WL019407
|
00089
|
CBIN0282096
|
1024
|
11/05/2023
|
DBFL
|
5230
|
MH1828027_080422FTO_21402
|
1828027000NRG22021220210219541
|
N0622034A88E2
|
08/04/2022
|
CHANDRAKALA PRABHAKAR GADHAVE
|
CHANDRAKALA PRABHAKAR GADHAVE
|
1828027WL020003
|
00540
|
BKID0WAINGB
|
1488
|
28/06/2022
|
DBFL
|
5231
|
MH1828027999_230422APB_FTO_42820
|
1828027000NRG22200420220801362
|
475681127
|
23/04/2022
|
YOGESH SITARAM BHEDE
|
YOGESH SITARAM BHEDE
|
1828027WL033411
|
00415
|
SBIN0005443
|
450
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
MH1828027999_260422APB_FTO_45720
|
1828027000NRG22200420220802287
|
476573393
|
26/04/2022
|
VAISHALI HIRALAL GUJEKAR
|
VAISHALI HIRALAL GUJEKAR
|
1828027WL033411
|
00415
|
SBIN0005443
|
580
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
MH1828027999_060622FTO_99134
|
1828027000NRG23060620220448433
|
257194634
|
06/06/2022
|
SUNITA SHRIKANT YELE
|
SUNITA SHRIKANT YELE
|
1828027WL005349
|
00176
|
IDIB000P541
|
750
|
10/06/2022
|
A/c Blocked or Frozen
|
5234
|
MH1828027999_060622FTO_99134
|
1828027000NRG23060620220448563
|
257194634
|
06/06/2022
|
BHAROSH NAMDEV SHAHARE
|
BHAROSH NAMDEV SHAHARE
|
1828027WL005349
|
00176
|
IDIB000P541
|
990
|
10/06/2022
|
A/c Blocked or Frozen
|
5235
|
MH1828027999_060722APB_FTO_137118
|
1828027000NRG23060720220649172
|
410363523
|
06/07/2022
|
PARABATA MAHADEO NIMKAR
|
PARABATA MAHADEO NIMKAR
|
1828027WL009867
|
00048
|
BKID0009222
|
648
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
MH1828027999_180522APB_FTO_73329
|
1828027000NRG23150520220247084
|
002644029
|
18/05/2022
|
SHANKAR NARAYAN CHAVARE
|
SHANKAR NARAYAN CHAVARE
|
1828027WL002932
|
00048
|
BKID0009222
|
786
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
MH1828027999_150622APB_FTO_110911
|
1828027000NRG23150620220530723
|
383702419
|
15/06/2022
|
PUSHPABAI RAVIDAS KHAUL
|
PUSHPABAI RAVIDAS KHAUL
|
1828027WL007060
|
00048
|
BKID0009204
|
675
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
MH1828027999_170522APB_FTO_71535
|
1828027000NRG23170520220251846
|
002644085
|
17/05/2022
|
DUDHARAM ZIBAL BANTE
|
DUDHARAM ZIBAL BANTE
|
1828027WL003005
|
00048
|
BKID0009222
|
825
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
MH1828027999_180422FTO_32940
|
1828027000NRG23180420220010510
|
536521029
|
18/04/2022
|
VAISHALI IKALAL MATE
|
VAISHALI IKALAL MATE
|
1828027WL000424
|
00540
|
BKID0WAINGB
|
545
|
06/05/2022
|
No Such Account
|
5240
|
MH1828027999_210522APB_FTO_76805
|
1828027000NRG23200520220305773
|
000857324
|
21/05/2022
|
RANJU EKNATH SHENDE
|
RANJU EKNATH SHENDE
|
1828027WL003598
|
00045
|
BARB0DBMODI
|
714
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MH1828027999_210522APB_FTO_76811
|
1828027000NRG23200520220306344
|
000865562
|
21/05/2022
|
VILAS DASARAM PUDAKE
|
VILAS DASARAM PUDAKE
|
1828027WL003609
|
00691
|
IPOS0000001
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
MH1828027999_210522APB_FTO_76787
|
1828027000NRG23210520220312061
|
000865551
|
21/05/2022
|
MOHAN MAHADEV SAKURE
|
MOHAN MAHADEV SAKURE
|
1828027WL003651
|
00540
|
BKID0WAINGB
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
MH1828027999_210522APB_FTO_76792
|
1828027000NRG23210520220312158
|
000857310
|
21/05/2022
|
VIDHYA TULSHIRAM SHINGADE
|
VIDHYA TULSHIRAM SHINGADE
|
1828027WL003651
|
00415
|
SBIN0011417
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
MH1828027999_210522APB_FTO_76792
|
1828027000NRG23210520220312255
|
000857310
|
21/05/2022
|
RAVIKUMAR BHOLARAM GAIDHANE
|
RAVIKUMAR BHOLARAM GAIDHANE
|
1828027WL003651
|
00415
|
SBIN0011417
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
MH1828027999_210522APB_FTO_76792
|
1828027000NRG23210520220312927
|
000857310
|
21/05/2022
|
RAJU SUKRAM GABHANE
|
RAJU SUKRAM GABHANE
|
1828027WL003651
|
00415
|
SBIN0011417
|
300
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
MH1828027999_210522APB_FTO_77239
|
1828027000NRG23210520220319391
|
000873477
|
21/05/2022
|
CHNDRAKALA CHAGANLAL BHOYAR
|
CHNDRAKALA CHAGANLAL BHOYAR
|
1828027WL003713
|
00176
|
IDIB000P541
|
690
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
MH1828027999_220422FTO_42068
|
1828027000NRG23220420220038357
|
559605848
|
22/04/2022
|
PRIYANKA PRAKASH KEVAT
|
PRIYANKA PRAKASH KEVAT
|
1828027WL000987
|
00691
|
IPOS0000001
|
1792
|
07/05/2022
|
No Such Account
|
5248
|
MH1828027999_221222APB_FTO_387067
|
1828027000NRG23221220220738753
|
N1222017ACC6F
|
22/12/2022
|
SHARAD GAJANAN ZANJAL
|
SHARAD GAJANAN ZANJAL
|
1828027WL019406
|
00048
|
BKID0009222
|
1536
|
11/05/2023
|
DBFL
|
5249
|
MH1828027999_221222APB_FTO_387067
|
1828027000NRG23221220220738754
|
N1222017ACC6C
|
22/12/2022
|
JAYPAL NARESH SHINDE
|
JAYPAL NARESH SHINDE
|
1828027WL019406
|
00415
|
SBIN0000328
|
1536
|
11/05/2023
|
DBFL
|
5250
|
MH1828027999_221222FTO_387054
|
1828027000NRG23221220220738817
|
N1222017ACB82
|
22/12/2022
|
JAYKISHAN BAKARAM SHNDE
|
JAYKISHAN BAKARAM SHNDE
|
1828027WL019416
|
00045
|
BARB0DBMODI
|
1280
|
11/05/2023
|
DBFL
|
5251
|
MH1828027999_250422FTO_44715
|
1828027000NRG23250420220054737
|
476863318
|
25/04/2022
|
RASHMI RAVINDRA ZANZAD
|
RASHMI RAVINDRA ZANZAD
|
1828027WL001172
|
00078
|
CNRB0006190
|
600
|
30/04/2022
|
No Such Account
|
5252
|
MH1828027999_260522FTO_84587
|
1828027000NRG23260520220363397
|
071070599
|
26/05/2022
|
NARENDRA GOPICHAND BONDARE
|
NARENDRA GOPICHAND BONDARE
|
1828027WL004148
|
00045
|
BARB0DBMODI
|
810
|
01/06/2022
|
No Such Account
|
5253
|
MH1828027999_300622FTO_127846
|
1828027000NRG23300620220631859
|
689950947
|
30/06/2022
|
YOGENDRA ATMARAM KHARABE
|
YOGENDRA ATMARAM KHARABE
|
1828027WL009275
|
00078
|
CNRB0008603
|
900
|
06/07/2022
|
No Such Account
|
5254
|
MH1828024999_090522APB_FTO_60559
|
1828024000NRG23080520220168707
|
749092344
|
09/05/2022
|
LATA YUVRAJ LANJE
|
LATA YUVRAJ LANJE
|
1828024WL002300
|
00415
|
SBIN0001817
|
810
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
MH1828024999_090522APB_FTO_60559
|
1828024000NRG23080520220168852
|
749092344
|
09/05/2022
|
DHURPATA NAJUK KUSRAM
|
DHURPATA NAJUK KUSRAM
|
1828024WL002300
|
00415
|
SBIN0001817
|
564
|
17/05/2022
|
Account closed
|
5256
|
MH1828024999_080622FTO_102219
|
1828024000NRG23080620220471758
|
295138389
|
08/06/2022
|
KIRAN NAJUKRAMJI KUMBHALKAR
|
KIRAN NAJUKRAMJI KUMBHALKAR
|
1828024WL005789
|
00691
|
IPOS0000001
|
744
|
13/06/2022
|
No Such Account
|
5257
|
MH1828024999_090522APB_FTO_60600
|
1828024000NRG23090520220171595
|
748995455
|
09/05/2022
|
RAVINDRA MADHUKAR NEWARE
|
RAVINDRA MADHUKAR NEWARE
|
1828024WL002311
|
00415
|
SBIN0001169
|
572
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
MH1828024999_100522FTO_62289
|
1828024000NRG23100520220191886
|
747491181
|
10/05/2022
|
GAURI GURUDEV GARADE
|
GAURI GURUDEV GARADE
|
1828024WL002488
|
00051
|
MAHB0001525
|
690
|
17/05/2022
|
Account closed
|
5259
|
MH1828024999_130522APB_FTO_68871
|
1828024000NRG23130520220230349
|
004700527
|
13/05/2022
|
CHANDRAKALA KALIDAS DEVGIRKAR
|
CHANDRAKALA KALIDAS DEVGIRKAR
|
1828024WL002810
|
00415
|
SBIN0001817
|
652
|
27/05/2022
|
Account closed
|
5260
|
MH1828024999_130522APB_FTO_68871
|
1828024000NRG23130520220233408
|
004700527
|
13/05/2022
|
VASUDEV SADU SINDIMESHRAM
|
VASUDEV SADU SINDIMESHRAM
|
1828024WL002831
|
00540
|
BKID0WAINGB
|
900
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
MH1828024999_210223APB_FTO_454653
|
1828024000NRG23160220230761141
|
A082230214230
|
21/02/2023
|
SUSHAMA VISHAL GEDAM
|
SUSHAMA VISHAL GEDAM
|
1828024WL021980
|
00415
|
SBIN0008941
|
1736
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738133
|
N122201342E0C
|
19/12/2022
|
URMILA GOPAL NANDESHVAR
|
URMILA GOPAL NANDESHVAR
|
1828024WL019314
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
5263
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738141
|
N122201342E0B
|
19/12/2022
|
TARA BAHADUR THAKARE
|
TARA BAHADUR THAKARE
|
1828024WL019314
|
00415
|
SBIN0001817
|
1736
|
06/05/2023
|
DBFL
|
5264
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738156
|
N122201342E27
|
19/12/2022
|
RUDIRAM MANIRAM KAPGATE
|
RUDIRAM MANIRAM KAPGATE
|
1828024WL019318
|
00415
|
SBIN0008941
|
1736
|
06/05/2023
|
DBFL
|
5265
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738162
|
N122201342E29
|
19/12/2022
|
RAHUL RUDIRAM KAPGTAE
|
RAHUL RUDIRAM KAPGTAE
|
1828024WL019319
|
00415
|
SBIN0001169
|
1736
|
06/05/2023
|
DBFL
|
5266
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738169
|
N122201342E2E
|
19/12/2022
|
HARIKRISHNA YUVRAJ KAPGATE
|
HARIKRISHNA YUVRAJ KAPGATE
|
1828024WL019319
|
00048
|
BKID0009227
|
1736
|
06/05/2023
|
DBFL
|
5267
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23161220220738178
|
N122201342E30
|
19/12/2022
|
PUSHPA SHISHUPAL KOVE
|
PUSHPA SHISHUPAL KOVE
|
1828024WL019320
|
00415
|
SBIN0008941
|
1240
|
06/05/2023
|
DBFL
|
5268
|
MH1828027999_200522APB_FTO_76420
|
1828027000NRG23200520220282060
|
000873622
|
20/05/2022
|
SACHIN MANIK BADWAIK
|
SACHIN MANIK BADWAIK
|
1828027WL003447
|
00415
|
SBIN0000328
|
345
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
MH1828027999_221122APB_FTO_334845
|
1828027000NRG23221120220725976
|
6618879538
|
22/11/2022
|
LANKESHWAR SAMPAT SELOKAR
|
LANKESHWAR SAMPAT SELOKAR
|
1828027WL018086
|
00415
|
SBIN0000328
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
MH1828027999_240422FTO_43334
|
1828027000NRG23240420220045689
|
477843284
|
24/04/2022
|
SAKILA EKBAL TURAK
|
SAKILA EKBAL TURAK
|
1828027WL001049
|
00540
|
BKID0WAINGB
|
900
|
30/04/2022
|
Account closed
|
5271
|
MH1828027999_270422FTO_48086
|
1828027000NRG23270420220068737
|
539210017
|
27/04/2022
|
KOMAL RAMESH BORKAR
|
KOMAL RAMESH BORKAR
|
1828027WL001333
|
00048
|
BKID0009207
|
224
|
06/05/2022
|
Account closed
|
5272
|
MH1828024999_111022APB_FTO_276192
|
1828024000NRG23111020220712224
|
590711238
|
11/10/2022
|
YOGESH KHUSHAL BHOYAR
|
YOGESH KHUSHAL BHOYAR
|
1828024WL016574
|
00540
|
BKID0WAINGB
|
1456
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
MH1828024999_160522APB_FTO_69384
|
1828024000NRG23140520220236323
|
004702797
|
16/05/2022
|
YAVEDKUMAR CHOPRAM YERANE
|
YAVEDKUMAR CHOPRAM YERANE
|
1828024WL002862
|
00415
|
SBIN0001169
|
668
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
MH1828024999_210323APB_FTO_486074
|
1828024000NRG23200320230773042
|
A082230597440
|
21/03/2023
|
SUSHAMA VISHAL GEDAM
|
SUSHAMA VISHAL GEDAM
|
1828024WL023580
|
00415
|
SBIN0008941
|
744
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
MH1828024999_200422FTO_38263
|
1828024000NRG23200420220027819
|
538978982
|
20/04/2022
|
GIRDHAR SEGO ZINGARE
|
GIRDHAR SEGO ZINGARE
|
1828024WL000794
|
00415
|
SBIN0005446
|
520
|
06/05/2022
|
No Such Account
|
5276
|
MH1828024999_200522APB_FTO_76595
|
1828024000NRG23200520220303035
|
002590900
|
20/05/2022
|
SUKHDEV KISAN CHOUDHARI
|
SUKHDEV KISAN CHOUDHARI
|
1828024WL003581
|
00415
|
SBIN0001817
|
864
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
MH1828024_200522APB_FTO_76438
|
1828024000NRG23200520220305992
|
004699321
|
20/05/2022
|
DHANRAJ SHEGO VALTHARE
|
DHANRAJ SHEGO VALTHARE
|
1828024WL003608
|
00415
|
SBIN0001817
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
MH1828024_231222APB_FTO_388652
|
1828024000NRG23231220220738978
|
N1222018AB38D
|
23/12/2022
|
ARVIND KEVALRAM ZODE
|
ARVIND KEVALRAM ZODE
|
1828024WL019435
|
00415
|
SBIN0001817
|
1536
|
10/05/2023
|
DBFL
|
5279
|
MH1828024999_250323APB_FTO_494294
|
1828024000NRG23240320230777409
|
A089230060548
|
25/03/2023
|
DEVENDRA BHAGVAT MUNESHVAR
|
DEVENDRA BHAGVAT MUNESHVAR
|
1828024WL023971
|
00354
|
PUNB0049900
|
1736
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
MH1828024999_250323APB_FTO_494294
|
1828024000NRG23240320230779086
|
A089230060464
|
25/03/2023
|
LATA BHOJRAM NIKHARE
|
LATA BHOJRAM NIKHARE
|
1828024WL024099
|
00415
|
SBIN0001817
|
2688
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
MH1828024999_260622FTO_122172
|
1828024000NRG23240620220594863
|
596398128
|
26/06/2022
|
GAURAV PRADIP RAMTEKE
|
GAURAV PRADIP RAMTEKE
|
1828024WL008503
|
00415
|
SBIN0001817
|
1488
|
01/07/2022
|
No Such Account
|
5282
|
MH1828024999_260522APB_FTO_85205
|
1828024000NRG23260520220366702
|
071079628
|
26/05/2022
|
WANDANA DASHRATH PANDHRE
|
WANDANA DASHRATH PANDHRE
|
1828024WL004177
|
00540
|
BKID0WAINGB
|
150
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
MH1828024999_280522FTO_87572
|
1828024000NRG23270520220377859
|
108955514
|
28/05/2022
|
ASHISH WASNTA MESHRAM
|
ASHISH WASNTA MESHRAM
|
1828024WL004294
|
00089
|
CBIN0284239
|
260
|
04/06/2022
|
Account closed
|
5284
|
MH1828024999_290922FTO_258396
|
1828024000NRG23280920220705373
|
494923761
|
29/09/2022
|
RAJKUMAR KANHU GEDAM
|
RAJKUMAR KANHU GEDAM
|
1828024WL0015843
|
00089
|
CBIN0284239
|
906
|
10/10/2022
|
No Such Account
|
5285
|
MH1828024999_300323APB_FTO_507017
|
1828024000NRG23290320230787869
|
A091230043567
|
30/03/2023
|
MALAN ABHIMAN MESHRAM
|
MALAN ABHIMAN MESHRAM
|
1828024WL024754
|
00048
|
BKID0009227
|
1736
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
MH1828025999_130522FTO_68218
|
1828025000NRG22130520220803037
|
771829695
|
13/05/2022
|
ARVIND SEVAKRAM DHAKATE
|
ARVIND SEVAKRAM DHAKATE
|
1828025WL0033568
|
00540
|
BKID0WAINGB
|
1170
|
19/05/2022
|
No Such Account
|
5287
|
MH1828025999_010422FTO_7574
|
1828025000NRG22310320220776921
|
479843109
|
01/04/2022
|
ANIL NARAYAN KOKODE
|
ANIL NARAYAN KOKODE
|
1828025WL032985
|
00540
|
BKID0WAINGB
|
1729
|
30/04/2022
|
No Such Account
|
5288
|
MH1828024999_211022FTO_294324
|
1828024000NRG23201020220717719
|
871402540
|
21/10/2022
|
MEENA BHAUDS BHALAVI
|
MEENA BHAUDS BHALAVI
|
1828024WL0017160
|
00415
|
SBIN0001817
|
936
|
01/11/2022
|
Account closed
|
5289
|
MH1828024999_230522APB_FTO_77661
|
1828024000NRG23210520220317968
|
000899403
|
23/05/2022
|
TEJRAM SADARAM MASARKOLHE
|
TEJRAM SADARAM MASARKOLHE
|
1828024WL003702
|
00415
|
SBIN0005446
|
875
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
MH1828024999_230722APB_FTO_165418
|
1828024000NRG23220720220670429
|
857754663
|
23/07/2022
|
SHAILA MANOJ GADPAYALE
|
SHAILA MANOJ GADPAYALE
|
1828024WL011562
|
00415
|
SBIN0001817
|
1488
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
MH1828024999_230722APB_FTO_165418
|
1828024000NRG23220720220670980
|
857754663
|
23/07/2022
|
MUKTA YASHVANT GHANFODE
|
MUKTA YASHVANT GHANFODE
|
1828024WL011619
|
00415
|
SBIN0005446
|
1488
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
MH1828024999_261222APB_FTO_391721
|
1828024000NRG23231220220738932
|
N122201E2F847
|
26/12/2022
|
ASHA NILKANTH UKE
|
ASHA NILKANTH UKE
|
1828024WL019428
|
00045
|
BARB0DBGARI
|
1456
|
08/05/2023
|
DBFL
|
5293
|
MH1828024999_250522APB_FTO_83296
|
1828024000NRG23250520220355550
|
071884854
|
25/05/2022
|
SANDHYA KAMALAKAR WASNIK
|
SANDHYA KAMALAKAR WASNIK
|
1828024WL004048
|
00540
|
BKID0WAINGB
|
630
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
MH1828024_260522APB_FTO_83507
|
1828024000NRG23250520220356140
|
071646046
|
26/05/2022
|
DHANRAJ SHEGO VALTHARE
|
DHANRAJ SHEGO VALTHARE
|
1828024WL004059
|
00415
|
SBIN0001817
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
MH1828024999_280422APB_FTO_49437
|
1828024000NRG23280420220070850
|
680351059
|
28/04/2022
|
ASHA TULASIRAM SIDAM
|
ASHA TULASIRAM SIDAM
|
1828024WL001369
|
00540
|
BKID0WAINGB
|
930
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5296
|
MH1828024999_280422APB_FTO_49437
|
1828024000NRG23280420220070927
|
680351059
|
28/04/2022
|
FULAN BABURAV PURAMKAR
|
FULAN BABURAV PURAMKAR
|
1828024WL001369
|
00540
|
BKID0WAINGB
|
930
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5297
|
MH1828024999_280422APB_FTO_49437
|
1828024000NRG23280420220074990
|
680351059
|
28/04/2022
|
RAMCHANDRA TANUJI KHEDKAR
|
RAMCHANDRA TANUJI KHEDKAR
|
1828024WL001398
|
00540
|
BKID0WAINGB
|
725
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5298
|
MH1828025999_020522FTO_53259
|
1828025000NRG23020520220101036
|
678863918
|
02/05/2022
|
GOPICHAND RAJIRAM CHIRVATKAR
|
GOPICHAND RAJIRAM CHIRVATKAR
|
1828025WL001685
|
00415
|
SBIN0014404
|
978
|
13/05/2022
|
No Such Account
|
5299
|
MH1828025999_020522FTO_53259
|
1828025000NRG23020520220107846
|
678863918
|
02/05/2022
|
SHILA SURESH NIMJE
|
SHILA SURESH NIMJE
|
1828025WL001771
|
00048
|
BKID0009205
|
438
|
13/05/2022
|
No Such Account
|
5300
|
MH1828025999_020522FTO_53259
|
1828025000NRG23020520220109717
|
678863918
|
02/05/2022
|
PAVAN RAGHUNATH SAMRAT
|
PAVAN RAGHUNATH SAMRAT
|
1828025WL001795
|
00048
|
BKID0009205
|
1230
|
13/05/2022
|
No Such Account
|
5301
|
MH1828025999_160622FTO_112582
|
1828025000NRG23160620220540701
|
530066858
|
16/06/2022
|
SOMESHWAR SHALIK KAMBLE
|
SOMESHWAR SHALIK KAMBLE
|
1828025WL007283
|
00540
|
BKID0WAINGB
|
840
|
29/06/2022
|
No Such Account
|
5302
|
MH1828025999_170123FTO_426143
|
1828025000NRG23170120230749093
|
N012301265708
|
17/01/2023
|
parikshit maroti yenaskar
|
parikshit maroti yenaskar
|
1828025WL020444
|
00415
|
SBIN0014404
|
1280
|
17/03/2023
|
No Such Account
|
5303
|
MH1828025999_180522APB_FTO_73575
|
1828025000NRG23180520220257482
|
004703266
|
18/05/2022
|
SHARDA YASHVANT KHARKATE
|
SHARDA YASHVANT KHARKATE
|
1828025WL003104
|
00415
|
SBIN0014404
|
944
|
27/05/2022
|
A/c Blocked or Frozen
|
5304
|
MH1828025999_200522APB_FTO_76279
|
1828025000NRG23200520220290149
|
004704695
|
20/05/2022
|
Madhukar Fukatu Raut
|
Madhukar Fukatu Raut
|
1828025WL003507
|
00540
|
BKID0WAINGB
|
1260
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
MH1828025999_210522FTO_76742
|
1828025000NRG23210520220310289
|
000857399
|
21/05/2022
|
GAJANAN ANANDRAO MESHRAM
|
GAJANAN ANANDRAO MESHRAM
|
1828025WL003638
|
00540
|
BKID0WAINGB
|
735
|
26/05/2022
|
No Such Account
|
5306
|
MH1828025999_210522FTO_76742
|
1828025000NRG23210520220311085
|
000857399
|
21/05/2022
|
SAYATRA KUDLIK CHANDABAVANE
|
SAYATRA KUDLIK CHANDABAVANE
|
1828025WL003641
|
00415
|
SBIN0014404
|
543
|
26/05/2022
|
No Such Account
|
5307
|
MH1828025999_211222FTO_384952
|
1828025000NRG23211220220738722
|
N1222017ACAFE
|
21/12/2022
|
dhyaneshwar dhalchand narnavre
|
dhyaneshwar dhalchand narnavre
|
1828025WL019401
|
00540
|
BKID0WAINGB
|
1488
|
11/05/2023
|
DBFL
|
5308
|
MH1828025999_230522FTO_78575
|
1828025000NRG23230520220334663
|
000836061
|
23/05/2022
|
MADHURI JITENDRA CHANDIKAR
|
MADHURI JITENDRA CHANDIKAR
|
1828025WL003831
|
00540
|
BKID0WAINGB
|
471
|
26/05/2022
|
No Such Account
|
5309
|
MH1828025999_240223APB_FTO_457678
|
1828025000NRG23240220230764356
|
A077230134581
|
24/02/2023
|
Bhupesh Gorkhanath Shahare
|
Bhupesh Gorkhanath Shahare
|
1828025WL022539
|
00540
|
BKID0WAINGB
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
MH1828026999_190922FTO_243006
|
1828026000NRG22140920220816928
|
206315435
|
19/09/2022
|
SAVITA KARTIK SHENDE
|
SAVITA KARTIK SHENDE
|
1828026WL0034750
|
00078
|
CNRB0001397
|
936
|
26/09/2022
|
Account closed
|
5311
|
MH1828026999_151222FTO_375976
|
1828026000NRG23141220220737640
|
N122200FDABC5
|
15/12/2022
|
BHAIYYA KISAN PATIL
|
BHAIYYA KISAN PATIL
|
1828026WL019251
|
00051
|
MAHB0000784
|
1536
|
03/05/2023
|
DBFL
|
5312
|
MH1828026999_200622APB_FTO_117218
|
1828026000NRG23200620220567814
|
485644885
|
20/06/2022
|
ANITA RAMESH KALE
|
ANITA RAMESH KALE
|
1828026WL007901
|
00540
|
BKID0WAINGB
|
792
|
24/06/2022
|
A/c Blocked or Frozen
|
5313
|
MH1828026999_201222FTO_382861
|
1828026000NRG23201220220738596
|
N1222013C9BD0
|
20/12/2022
|
NAGABAI HEMRAJ GOSWAMI
|
NAGABAI HEMRAJ GOSWAMI
|
1828026WL019377
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
5314
|
MH1828026999_220622FTO_120065
|
1828026000NRG23210620220577052
|
553204937
|
22/06/2022
|
PRATIKSHA ARUN PANSE
|
PRATIKSHA ARUN PANSE
|
1828026WL0008107
|
00165
|
IBKL0001445
|
1068
|
29/06/2022
|
A/c Blocked or Frozen
|
5315
|
MH1828026999_211222APB_FTO_384551
|
1828026000NRG23211220220738675
|
N1222017ACB6D
|
21/12/2022
|
LAXMAN RAMJI DHOMNE
|
LAXMAN RAMJI DHOMNE
|
1828026WL019391
|
00078
|
CNRB0003791
|
1280
|
11/05/2023
|
DBFL
|
5316
|
MH1828026999_211222APB_FTO_384551
|
1828026000NRG23211220220738676
|
N1222017ACB67
|
21/12/2022
|
JAYASHRI PRASHANT GEDAM
|
JAYASHRI PRASHANT GEDAM
|
1828026WL019391
|
00415
|
SBIN0002156
|
1280
|
11/05/2023
|
DBFL
|
5317
|
MH1828026999_211222APB_FTO_384551
|
1828026000NRG23211220220738677
|
N1222017ACB6B
|
21/12/2022
|
VIDYA PRAVIN GHARDE
|
VIDYA PRAVIN GHARDE
|
1828026WL019392
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
5318
|
MH1828026999_211222APB_FTO_384551
|
1828026000NRG23211220220738685
|
N1222017ACB6E
|
21/12/2022
|
USHA ANMOL UKEY
|
USHA ANMOL UKEY
|
1828026WL019393
|
00048
|
BKID0009203
|
642
|
11/05/2023
|
DBFL
|
5319
|
MH1828026999_240522FTO_81034
|
1828026000NRG23240520220350720
|
073649541
|
24/05/2022
|
KSHIRSAGAR JANGALI JAGNADE
|
KSHIRSAGAR JANGALI JAGNADE
|
1828026WL003994
|
00078
|
CNRB0003790
|
796
|
04/06/2022
|
Account closed
|
5320
|
MH1828026999_270522APB_FTO_86965
|
1828026000NRG23270520220370863
|
109469966
|
27/05/2022
|
RAMLALA JAU BANSOD
|
RAMLALA JAU BANSOD
|
1828026WL004217
|
00048
|
BKID0009215
|
918
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
MH1828026999_270922APB_FTO_254216
|
1828026000NRG23270920220704901
|
358360792
|
27/09/2022
|
GOPIKA JANGLU KEWAT
|
GOPIKA JANGLU KEWAT
|
1828026WL015776
|
00415
|
SBIN0000328
|
1792
|
02/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5322
|
MH1828026999_300522FTO_88265
|
1828026000NRG23290520220385479
|
108320489
|
30/05/2022
|
SARITA SUBHASH BAWANKAR
|
SARITA SUBHASH BAWANKAR
|
1828026WL004339
|
00415
|
SBIN0000328
|
650
|
04/06/2022
|
No Such Account
|
5323
|
MH1828026999_290722APB_FTO_174912
|
1828026000NRG23290720220675506
|
853963977
|
29/07/2022
|
DHANASING RAMTEKE
|
DHANASING RAMTEKE
|
1828026WL012105
|
00051
|
MAHB0000787
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
MH1828025999_160622FTO_112582
|
1828025000NRG23160620220540645
|
530066858
|
16/06/2022
|
ESHYA ESHWAR KODAPE
|
ESHYA ESHWAR KODAPE
|
1828025WL007283
|
00540
|
BKID0WAINGB
|
615
|
29/06/2022
|
No Such Account
|
5325
|
MH1828025999_200522APB_FTO_76311
|
1828025000NRG23200520220302642
|
004703292
|
20/05/2022
|
ROMAN SHRIRAM MISAR
|
ROMAN SHRIRAM MISAR
|
1828025WL003576
|
00540
|
BKID0WAINGB
|
1272
|
27/05/2022
|
A/c Blocked or Frozen
|
5326
|
MH1828025999_211222FTO_384952
|
1828025000NRG23211220220738707
|
N1222017ACAFD
|
21/12/2022
|
SAMIR SHIRSAGAR KALSARPE
|
SAMIR SHIRSAGAR KALSARPE
|
1828025WL019401
|
00048
|
BKID0009205
|
1488
|
11/05/2023
|
DBFL
|
5327
|
MH1828025999_230522FTO_78575
|
1828025000NRG23230520220334598
|
000836061
|
23/05/2022
|
MINAKSHI SHIVSHANKAR SHENDE
|
MINAKSHI SHIVSHANKAR SHENDE
|
1828025WL003831
|
00540
|
BKID0WAINGB
|
245
|
26/05/2022
|
Account closed
|
5328
|
MH1828025999_271022FTO_299602
|
1828025000NRG23271020220720018
|
897489962
|
27/10/2022
|
RAMRATAN TIMA MISAR
|
RAMRATAN TIMA MISAR
|
1828025WL0017403
|
00415
|
SBIN0014404
|
1792
|
07/11/2022
|
No Such Account
|
5329
|
MH1828026999_020522FTO_53709
|
1828026000NRG23020520220114916
|
748470441
|
02/05/2022
|
MANGLA RAJU DHOK
|
MANGLA RAJU DHOK
|
1828026WL001827
|
00540
|
BKID0WAINGB
|
928
|
18/05/2022
|
A/c Blocked or Frozen
|
5330
|
MH1828026999_071222APB_FTO_361484
|
1828026000NRG23071220220735070
|
668936005
|
07/12/2022
|
LATABAI SHIVCHARAN PANCHBUDHE
|
LATABAI SHIVCHARAN PANCHBUDHE
|
1828026WL018962
|
00051
|
MAHB0000784
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
MH1828026999_080323APB_FTO_466268
|
1828026000NRG23080320230768077
|
A082230111133
|
08/03/2023
|
RAJU NAMDEO AMBILDHUKE
|
RAJU NAMDEO AMBILDHUKE
|
1828026WL023081
|
00051
|
MAHB0000784
|
918
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
MH1828026999_090323APB_FTO_467455
|
1828026000NRG23090320230768452
|
A100230024217
|
09/03/2023
|
GEETA R GOSVAMI
|
GEETA R GOSVAMI
|
1828026WL023142
|
00078
|
CNRB0001397
|
1280
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
MH1828026999_100522APB_FTO_63120
|
1828026000NRG23100520220194887
|
747316145
|
10/05/2022
|
LATA VIKAS BHOYAR
|
LATA VIKAS BHOYAR
|
1828026WL002513
|
00045
|
BARB0BHANDA
|
432
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
MH1828026999_100522APB_FTO_63120
|
1828026000NRG23100520220194896
|
747316145
|
10/05/2022
|
TURAJA SUKHLAL TANDEKAR
|
TURAJA SUKHLAL TANDEKAR
|
1828026WL002513
|
00045
|
BARB0BHANDA
|
324
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
MH1828026999_151222FTO_375976
|
1828026000NRG23141220220737760
|
N122200FDABC2
|
15/12/2022
|
SURAJ ASHOK TEMBHURNE
|
SURAJ ASHOK TEMBHURNE
|
1828026WL019270
|
00051
|
MAHB0000787
|
1792
|
03/05/2023
|
DBFL
|
5336
|
MH1828026999_151222FTO_375976
|
1828026000NRG23151220220737987
|
N122200FDABC7
|
15/12/2022
|
DILIPSINGH GULABSINGH PARIHAR
|
DILIPSINGH GULABSINGH PARIHAR
|
1828026WL019297
|
00048
|
BKID0009203
|
1085
|
03/05/2023
|
DBFL
|
5337
|
MH1828026999_160622APB_FTO_112686
|
1828026000NRG23160620220538573
|
530062904
|
16/06/2022
|
JAYTURA RAJKUMAR DHUMANKHEDE
|
JAYTURA RAJKUMAR DHUMANKHEDE
|
1828026WL007236
|
00078
|
CNRB0003790
|
570
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
MH1828026999_201222FTO_382861
|
1828026000NRG23201220220738586
|
N1222013C9BCF
|
20/12/2022
|
SUNITA DILIP TALE
|
SUNITA DILIP TALE
|
1828026WL019377
|
00051
|
MAHB0000784
|
1792
|
08/05/2023
|
DBFL
|
5339
|
MH1828026999_201222FTO_382861
|
1828026000NRG23201220220738608
|
N1222013C9BD3
|
20/12/2022
|
MADHUKAR MADHORAO MESHRAM
|
MADHUKAR MADHORAO MESHRAM
|
1828026WL019381
|
00048
|
BKID0009203
|
1194
|
08/05/2023
|
DBFL
|
5340
|
MH1828026999_220422FTO_42217
|
1828026000NRG23210420220033120
|
559701430
|
22/04/2022
|
MANOHAR URKUDA KAYATE
|
MANOHAR URKUDA KAYATE
|
1828026WL000902
|
00078
|
CNRB0001397
|
298
|
09/05/2022
|
Account closed
|
5341
|
MH1828026999_220622FTO_120065
|
1828026000NRG23210620220577054
|
553204937
|
22/06/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL0008107
|
00165
|
IBKL0001445
|
728
|
29/06/2022
|
A/c Blocked or Frozen
|
5342
|
MH1828026999_220622FTO_120065
|
1828026000NRG23210620220577116
|
553204937
|
22/06/2022
|
KARAN VIJAY RAUT
|
KARAN VIJAY RAUT
|
1828026WL0008112
|
00165
|
IBKL0001445
|
200
|
29/06/2022
|
A/c Blocked or Frozen
|
5343
|
MH1828026999_211222APB_FTO_384551
|
1828026000NRG23211220220738680
|
N1222017ACB6C
|
21/12/2022
|
PRATIBHA AMBAR UKEY
|
PRATIBHA AMBAR UKEY
|
1828026WL019392
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
5344
|
MH1828026999_220622FTO_120065
|
1828026000NRG23220620220579028
|
553204937
|
22/06/2022
|
ANITA RAMESH KALE
|
ANITA RAMESH KALE
|
1828026WL0008147
|
00540
|
BKID0WAINGB
|
784
|
29/06/2022
|
A/c Blocked or Frozen
|
5345
|
MH1828026999_220622FTO_120065
|
1828026000NRG23220620220579029
|
553204937
|
22/06/2022
|
ANITA RAMESH KALE
|
ANITA RAMESH KALE
|
1828026WL0008147
|
00540
|
BKID0WAINGB
|
392
|
29/06/2022
|
A/c Blocked or Frozen
|
5346
|
MH1828023999_280622APB_FTO_124802
|
1828023000NRG23280620220618502
|
596926160
|
28/06/2022
|
SHOBHABAI SOMESH RAMTEKE
|
SHOBHABAI SOMESH RAMTEKE
|
1828023WL008992
|
00048
|
BKID0009220
|
1566
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
MH1828023999_290422FTO_51015
|
1828023000NRG23290420220083235
|
680298194
|
29/04/2022
|
VIPINCHANDRA SASHIKANT GOSWAMI
|
VIPINCHANDRA SASHIKANT GOSWAMI
|
1828023WL001487
|
00540
|
BKID0WAINGB
|
672
|
13/05/2022
|
Account closed
|
5348
|
MH1828024999_040422FTO_11644
|
1828024000NRG22010420220790280
|
538607000
|
04/04/2022
|
YASHVANT WASUDEV MUNGMODE
|
YASHVANT WASUDEV MUNGMODE
|
1828024WL033179
|
00045
|
BARB0DBGARI
|
900
|
07/05/2022
|
No Such Account
|
5349
|
MH1828024999_040422FTO_11644
|
1828024000NRG22010420220790285
|
538607000
|
04/04/2022
|
SUNITA AVINASH BHONE
|
SUNITA AVINASH BHONE
|
1828024WL033179
|
00415
|
SBIN0005446
|
840
|
07/05/2022
|
No Such Account
|
5350
|
MH1828024999_040422FTO_11644
|
1828024000NRG22010420220790302
|
538607000
|
04/04/2022
|
MAHANANDA WAMAN PARWATE
|
MAHANANDA WAMAN PARWATE
|
1828024WL033179
|
00045
|
BARB0DBGARI
|
900
|
07/05/2022
|
No Such Account
|
5351
|
MH1828024999_050422APB_FTO_17356
|
1828024000NRG22040320220571379
|
537896219
|
05/04/2022
|
PREMCHAND SHAMRAO BHURE
|
PREMCHAND SHAMRAO BHURE
|
1828024WL029934
|
00415
|
SBIN0005446
|
840
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
MH1828024999_080422FTO_22991
|
1828024000NRG22080420220800123
|
|
08/04/2022
|
YESHUKA ABHIMAN RAMTEKE
|
YESHUKA ABHIMAN RAMTEKE
|
1828024WL0033309
|
00415
|
SBIN0001817
|
810
|
30/04/2022
|
Account closed
|
5353
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817593
|
403824228
|
22/11/2022
|
USHA RAJIRAM KALPTE
|
USHA RAJIRAM KALPTE
|
1828024WL0034928
|
00415
|
SBIN0001817
|
750
|
26/11/2022
|
Account closed
|
5354
|
MH1828024999_221122FTO_333716
|
1828024000NRG22221120220817603
|
403824228
|
22/11/2022
|
ANANDA SURESH MESHRAM
|
ANANDA SURESH MESHRAM
|
1828024WL0034931
|
00540
|
BKID0WAINGB
|
840
|
26/11/2022
|
Account closed
|
5355
|
MH1828024999_050422APB_FTO_17367
|
1828024000NRG22270320220728625
|
537896170
|
05/04/2022
|
PRAMILA DILIP KHEDIKAR
|
PRAMILA DILIP KHEDIKAR
|
1828024WL032181
|
00415
|
SBIN0001169
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
MH1828024999_030822FTO_181394
|
1828024000NRG23030820220679219
|
854541618
|
03/08/2022
|
ANANDRAO UDARAM TURKAR
|
ANANDRAO UDARAM TURKAR
|
1828024WL012530
|
00415
|
SBIN0001817
|
1736
|
09/09/2022
|
No Such Account
|
5357
|
MH1828024999_050522APB_FTO_57154
|
1828024000NRG23050520220142596
|
748481070
|
05/05/2022
|
DAJIBA NARAYAN RAUT
|
DAJIBA NARAYAN RAUT
|
1828024WL002093
|
00045
|
BARB0DBGARI
|
840
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
MH1828024999_050522APB_FTO_57154
|
1828024000NRG23050520220144117
|
748481070
|
05/05/2022
|
CHANDRAKALA PURUSOTTAM DONGARWAR
|
CHANDRAKALA PURUSOTTAM DONGARWAR
|
1828024WL002106
|
00045
|
BARB0DBGARI
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
MH1828024999_050522FTO_57145
|
1828024000NRG23050520220144338
|
748562906
|
05/05/2022
|
PUSHPA PUNADAS RAYAKWAR
|
PUSHPA PUNADAS RAYAKWAR
|
1828024WL002108
|
00691
|
IPOS0000001
|
414
|
17/05/2022
|
No Such Account
|
5360
|
MH1828024999_090522FTO_60550
|
1828024000NRG23070520220162299
|
748989223
|
09/05/2022
|
MANJU MAHESH PARADHI
|
MANJU MAHESH PARADHI
|
1828024WL002273
|
00540
|
BKID0WAINGB
|
507
|
18/05/2022
|
No Such Account
|
5361
|
MH1828024999_090323APB_FTO_466875
|
1828024000NRG23080320230767951
|
A100230012988
|
09/03/2023
|
SURESH RAMBHAU HARINKHEDE
|
SURESH RAMBHAU HARINKHEDE
|
1828024WL023054
|
00415
|
SBIN0008941
|
1736
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
MH1828024999_090522FTO_60550
|
1828024000NRG23080520220167697
|
748989223
|
09/05/2022
|
SHILPA HARIKRISHNA PANDHARE
|
SHILPA HARIKRISHNA PANDHARE
|
1828024WL002294
|
00415
|
SBIN0008941
|
1736
|
17/05/2022
|
No Such Account
|
5363
|
MH1828024999_080622APB_FTO_102231
|
1828024000NRG23080620220467196
|
295196416
|
08/06/2022
|
HUSEN GHANSHYAM BOPACHE
|
HUSEN GHANSHYAM BOPACHE
|
1828024WL005646
|
00468
|
UBIN0562777
|
150
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
MH1828024999_080622APB_FTO_102231
|
1828024000NRG23080620220470071
|
295196416
|
08/06/2022
|
ANANDRAO FAGU BAWANKAR
|
ANANDRAO FAGU BAWANKAR
|
1828024WL005725
|
00540
|
BKID0WAINGB
|
1736
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
MH1828024999_130622FTO_107924
|
1828024000NRG23110620220503850
|
364762005
|
13/06/2022
|
BAISHA
|
BAISHA
|
1828024WL006462
|
00415
|
SBIN0001817
|
1736
|
20/06/2022
|
No Such Account
|
5366
|
MH1828024999_111122FTO_317993
|
1828024000NRG23111120220722548
|
247111314
|
11/11/2022
|
DAYARAM SITARAM BHALAVI
|
DAYARAM SITARAM BHALAVI
|
1828024WL0017718
|
00415
|
SBIN0001817
|
1792
|
17/11/2022
|
Account closed
|
5367
|
MH1828027999_010422APB_FTO_4895
|
1828027000NRG22310320220780533
|
479822394
|
01/04/2022
|
MAROTI RUDHA UAIKE
|
MAROTI RUDHA UAIKE
|
1828027WL033042
|
00415
|
SBIN0004918
|
210
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
MH1828027999_020522APB_FTO_53741
|
1828027000NRG23020520220106507
|
678789096
|
02/05/2022
|
BHAUDAS HOKADU BONDARE
|
BHAUDAS HOKADU BONDARE
|
1828027WL001762
|
00051
|
MAHB0000797
|
652
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
MH1828027999_020522APB_FTO_53741
|
1828027000NRG23020520220111301
|
678789096
|
02/05/2022
|
PRADUM INDAL DAMAHE
|
PRADUM INDAL DAMAHE
|
1828027WL001817
|
00078
|
CNRB0006190
|
720
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5370
|
MH1828027999_020622APB_FTO_94879
|
1828027000NRG23020620220412083
|
|
02/06/2022
|
VILAS SUKHADEV SHENDE
|
VILAS SUKHADEV SHENDE
|
1828027WL004693
|
00415
|
SBIN0011417
|
275
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220732255
|
N122200164444
|
02/12/2022
|
KUNTA ARJUN SELOKAR
|
KUNTA ARJUN SELOKAR
|
1828027WL018684
|
00048
|
BKID0009204
|
1500
|
03/12/2022
|
DBFL
|
5372
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220732296
|
N12220016443E
|
02/12/2022
|
VIJAY SAHESRAM BUTAKE
|
VIJAY SAHESRAM BUTAKE
|
1828027WL018687
|
00415
|
SBIN0000491
|
1792
|
03/12/2022
|
DBFL
|
5373
|
MH1828027999_040522FTO_55579
|
1828027000NRG23040520220134868
|
677799173
|
04/05/2022
|
KOMAL RAMESH BORKAR
|
KOMAL RAMESH BORKAR
|
1828027WL001998
|
00048
|
BKID0009207
|
792
|
13/05/2022
|
Account closed
|
5374
|
MH1828027999_040722APB_FTO_133192
|
1828027000NRG23040720220641866
|
736230552
|
04/07/2022
|
NIRMALA SHAMU MATE
|
NIRMALA SHAMU MATE
|
1828027WL009590
|
00540
|
BKID0WAINGB
|
725
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MH1828027999_040722APB_FTO_133192
|
1828027000NRG23040720220641994
|
736230552
|
04/07/2022
|
YASHODA SHALIK TITIRMARE
|
YASHODA SHALIK TITIRMARE
|
1828027WL009590
|
00540
|
BKID0WAINGB
|
730
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
MH1828027999_040722APB_FTO_133192
|
1828027000NRG23040720220642236
|
736230552
|
04/07/2022
|
SHANTABAI PAIKU BANTE
|
SHANTABAI PAIKU BANTE
|
1828027WL009590
|
00540
|
BKID0WAINGB
|
730
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
MH1828027999_060522FTO_58728
|
1828027000NRG23060520220154732
|
695402222
|
06/05/2022
|
SURESH AMRUT WALDE
|
SURESH AMRUT WALDE
|
1828027WL002209
|
00415
|
SBIN0005443
|
450
|
13/05/2022
|
Account closed
|
5378
|
MH1828027999_060622FTO_99000
|
1828027000NRG23060620220442736
|
257286923
|
06/06/2022
|
BHAROSH NAMDEV SHAHARE
|
BHAROSH NAMDEV SHAHARE
|
1828027WL0005162
|
00176
|
IDIB000P541
|
492
|
10/06/2022
|
A/c Blocked or Frozen
|
5379
|
MH1828027999_070422APB_FTO_20941
|
1828027000NRG23070420220000004
|
478852224
|
07/04/2022
|
LAKESHWAR SAPANT SELOKAR
|
LAKESHWAR SAPANT SELOKAR
|
1828027WL00001
|
00415
|
SBIN0000328
|
1536
|
30/04/2022
|
A/c Blocked or Frozen
|
5380
|
MH1828027999_090123APB_FTO_413034
|
1828027000NRG23090120230743490
|
A012230044142
|
09/01/2023
|
RANJANA PRALHAD SELOKAR
|
RANJANA PRALHAD SELOKAR
|
1828027WL019874
|
00415
|
SBIN0011417
|
1536
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
MH1828027999_130522APB_FTO_67725
|
1828027000NRG23130520220223352
|
771808342
|
13/05/2022
|
BANDU RAJARAM MARWADE
|
BANDU RAJARAM MARWADE
|
1828027WL002738
|
00048
|
BKID0009204
|
720
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
MH1828027999_151222APB_FTO_374821
|
1828027000NRG23151220220738094
|
N122200F6A5AD
|
15/12/2022
|
TRIVENI PURUSHOTTAM SAMARIT
|
TRIVENI PURUSHOTTAM SAMARIT
|
1828027WL019308
|
00415
|
SBIN0011417
|
1792
|
03/05/2023
|
DBFL
|
5383
|
MH1828027999_180822FTO_199300
|
1828027000NRG23180820220688035
|
897217558
|
18/08/2022
|
PRAMOD GHANSHYAM SHENDE
|
PRAMOD GHANSHYAM SHENDE
|
1828027WL013686
|
00415
|
SBIN0000328
|
1470
|
10/09/2022
|
Account closed
|
5384
|
MH1828027999_210522APB_FTO_76904
|
1828027000NRG23210520220314967
|
000857374
|
21/05/2022
|
SHANKAR NARAYAN CHAVARE
|
SHANKAR NARAYAN CHAVARE
|
1828027WL003677
|
00048
|
BKID0009222
|
792
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
MH1828027999_211122FTO_332250
|
1828027000NRG23211120220725065
|
404692847
|
21/11/2022
|
NIKITA DINESH KAPASE
|
NIKITA DINESH KAPASE
|
1828027WL018001
|
00540
|
BKID0WAINGB
|
1536
|
26/11/2022
|
Account closed
|
5386
|
MH1828027999_240422FTO_43332
|
1828027000NRG23240420220045484
|
477843223
|
24/04/2022
|
SSS
|
SSS
|
1828027WL001049
|
00048
|
BKID0009204
|
906
|
30/04/2022
|
No Such Account
|
5387
|
MH1828027999_240422FTO_43332
|
1828027000NRG23240420220045526
|
477843223
|
24/04/2022
|
MINAJ RASHID TELE
|
MINAJ RASHID TELE
|
1828027WL001049
|
00540
|
BKID0WAINGB
|
912
|
30/04/2022
|
Account closed
|
5388
|
MH1828026999_290422APB_FTO_51790
|
1828026000NRG23290420220084218
|
680261818
|
29/04/2022
|
RAMLALA JAU BANSOD
|
RAMLALA JAU BANSOD
|
1828026WL001508
|
00048
|
BKID0009215
|
1353
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
MH1828026999_300522APB_FTO_89275
|
1828026000NRG23300520220395624
|
108262307
|
30/05/2022
|
ANITA RAMESH KALE
|
ANITA RAMESH KALE
|
1828026WL004459
|
00540
|
BKID0WAINGB
|
783
|
04/06/2022
|
A/c Blocked or Frozen
|
5390
|
MH1828026999_300522APB_FTO_89275
|
1828026000NRG23300520220395774
|
108262307
|
30/05/2022
|
CHAMPA ANARATH HUMANE
|
CHAMPA ANARATH HUMANE
|
1828026WL004459
|
00051
|
MAHB0000095
|
762
|
04/06/2022
|
A/c Blocked or Frozen
|
5391
|
MH1828027999_080922FTO_228718
|
1828027000NRG22080920220816119
|
089590219
|
08/09/2022
|
DEVCHAND PAIKU TEKAM
|
DEVCHAND PAIKU TEKAM
|
1828027WL0034689
|
00415
|
SBIN0004918
|
315
|
17/09/2022
|
Account closed
|
5392
|
MH1828027999_220422FTO_41019
|
1828027000NRG22150320220632095
|
560199621
|
22/04/2022
|
SANDIP RAMKRUSHN BAMHANE
|
SANDIP RAMKRUSHN BAMHANE
|
1828027WL030801
|
00415
|
SBIN0005443
|
125
|
07/05/2022
|
No Such Account
|
5393
|
MH1828027999_180422FTO_32872
|
1828027000NRG22260320220725378
|
536543809
|
18/04/2022
|
SADHANA RAMU GADHAVE
|
SADHANA RAMU GADHAVE
|
1828027WL032142
|
00415
|
SBIN0011417
|
732
|
06/05/2022
|
No Such Account
|
5394
|
MH1828027999_020522FTO_53722
|
1828027000NRG23020520220110026
|
678765195
|
02/05/2022
|
JITENDRA SURESH GADHAVE
|
JITENDRA SURESH GADHAVE
|
1828027WL001796
|
00691
|
IPOS0000001
|
1050
|
13/05/2022
|
No Such Account
|
5395
|
MH1828027999_020522APB_FTO_53741
|
1828027000NRG23020520220111300
|
678789096
|
02/05/2022
|
SHALIKRAM INDAL DAMAHE
|
SHALIKRAM INDAL DAMAHE
|
1828027WL001817
|
00078
|
CNRB0006190
|
720
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5396
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220732254
|
N122200164443
|
02/12/2022
|
ARJUN NATHUJI SEKOKAR
|
ARJUN NATHUJI SEKOKAR
|
1828027WL018684
|
00048
|
BKID0009204
|
1500
|
03/12/2022
|
DBFL
|
5397
|
MH1828027999_030622APB_FTO_96700
|
1828027000NRG23030620220427739
|
|
03/06/2022
|
ASHOK MOTIRAM BONDRE
|
ASHOK MOTIRAM BONDRE
|
1828027WL004993
|
00540
|
BKID0WAINGB
|
1374
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
MH1828027999_040722APB_FTO_133192
|
1828027000NRG23040720220642151
|
736230552
|
04/07/2022
|
BHARAT NANAJI PADOLE
|
BHARAT NANAJI PADOLE
|
1828027WL009590
|
00540
|
BKID0WAINGB
|
576
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
MH1828027999_060522APB_FTO_58026
|
1828027000NRG23060520220147664
|
695343818
|
06/05/2022
|
NILAKANT B. BANDEBUCHE
|
NILAKANT B. BANDEBUCHE
|
1828027WL002140
|
00415
|
SBIN0005443
|
852
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
MH1828027999_060622FTO_99000
|
1828027000NRG23060620220442734
|
257286923
|
06/06/2022
|
SUNITA SHRIKANT YELE
|
SUNITA SHRIKANT YELE
|
1828027WL0005162
|
00176
|
IDIB000P541
|
480
|
10/06/2022
|
A/c Blocked or Frozen
|
5401
|
MH1828027999_070622APB_FTO_100161
|
1828027000NRG23070620220455336
|
|
07/06/2022
|
RAMU PANDURANG SHAHARE
|
RAMU PANDURANG SHAHARE
|
1828027WL005467
|
00078
|
CNRB0003790
|
714
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
MH1828027999_130522APB_FTO_68564
|
1828027000NRG23130520220231626
|
771808337
|
13/05/2022
|
JAGESHWAR BALKARUSHAN KATORE
|
JAGESHWAR BALKARUSHAN KATORE
|
1828027WL002825
|
00176
|
IDIB000P541
|
460
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
MH1828027999_160522FTO_69415
|
1828027000NRG23150520220243085
|
004676232
|
16/05/2022
|
RAJKUMAR BHAIYYA BAWANE
|
RAJKUMAR BHAIYYA BAWANE
|
1828027WL002912
|
00176
|
IDIB000P541
|
492
|
27/05/2022
|
No Such Account
|
5404
|
MH1828027999_160522APB_FTO_69720
|
1828027000NRG23160520220249381
|
004676230
|
16/05/2022
|
KALABAI PRALHAD SATHAVANE
|
KALABAI PRALHAD SATHAVANE
|
1828027WL002949
|
00415
|
SBIN0011417
|
392
|
27/05/2022
|
Account closed
|
5405
|
MH1828027999_171022APB_FTO_284538
|
1828027000NRG23171020220715446
|
5769821338
|
17/10/2022
|
LANKESHWAR SAMPAT SELOKAR
|
LANKESHWAR SAMPAT SELOKAR
|
1828027WL016920
|
00048
|
BKID0009207
|
1536
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
MH1828027999_180422APB_FTO_32828
|
1828027000NRG23180420220008251
|
536521394
|
18/04/2022
|
ISHWAR ITHARU PINGARE
|
ISHWAR ITHARU PINGARE
|
1828027WL000390
|
00415
|
SBIN0005443
|
630
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5407
|
MH1828027999_180722FTO_156118
|
1828027000NRG23180720220665158
|
4004329777
|
18/07/2022
|
JAIBAI DHANRAJ BHUTE
|
JAIBAI DHANRAJ BHUTE
|
1828027WL0010998
|
00048
|
BKID0009207
|
870
|
18/08/2022
|
Account Closed
|
5408
|
MH1828027999_190422APB_FTO_36214
|
1828027000NRG23190420220019597
|
536826494
|
19/04/2022
|
Bhaktaraj Rajkumar Hargude
|
Bhaktaraj Rajkumar Hargude
|
1828027WL000639
|
00415
|
SBIN0011417
|
600
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5409
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220146324
|
748523257
|
06/05/2022
|
NANDKISHOR RAMESH FATE
|
NANDKISHOR RAMESH FATE
|
1828025WL002133
|
00415
|
SBIN0014404
|
1140
|
17/05/2022
|
No Such Account
|
5410
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220146458
|
748523257
|
06/05/2022
|
MAHESH MAROTI BHOPE
|
MAHESH MAROTI BHOPE
|
1828025WL002134
|
00415
|
SBIN0014404
|
825
|
17/05/2022
|
No Such Account
|
5411
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220149396
|
748523257
|
06/05/2022
|
SUDHIR GANGADHAR KUTARMARE
|
SUDHIR GANGADHAR KUTARMARE
|
1828025WL002161
|
00540
|
BKID0WAINGB
|
1548
|
18/05/2022
|
No Such Account
|
5412
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220149428
|
748523257
|
06/05/2022
|
UAMESH YUVRAJ KARADE
|
UAMESH YUVRAJ KARADE
|
1828025WL002161
|
00415
|
SBIN0014404
|
1440
|
17/05/2022
|
No Such Account
|
5413
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220199100
|
747359816
|
10/05/2022
|
NALU KISHOR NEVARE
|
NALU KISHOR NEVARE
|
1828025WL002543
|
00540
|
BKID0WAINGB
|
573
|
18/05/2022
|
No Such Account
|
5414
|
MH1828025999_130522APB_FTO_68189
|
1828025000NRG23130520220226152
|
771842182
|
13/05/2022
|
Bhavika Bhagvat Raut
|
Bhavika Bhagvat Raut
|
1828025WL002763
|
00051
|
MAHB0001958
|
904
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
MH1828025999_160622APB_FTO_112602
|
1828025000NRG23160620220539065
|
530070004
|
16/06/2022
|
SHEKHAR DHANPAL SHINGALE
|
SHEKHAR DHANPAL SHINGALE
|
1828025WL007244
|
00415
|
SBIN0007359
|
1280
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
MH1828025999_160622FTO_112582
|
1828025000NRG23160620220540666
|
530066858
|
16/06/2022
|
REKHA ROSHAN BANSOD
|
REKHA ROSHAN BANSOD
|
1828025WL007283
|
00540
|
BKID0WAINGB
|
824
|
29/06/2022
|
No Such Account
|
5417
|
MH1828025999_160622FTO_112582
|
1828025000NRG23160620220540704
|
530066858
|
16/06/2022
|
MANGESH PURSHOTAM KAMBLE
|
MANGESH PURSHOTAM KAMBLE
|
1828025WL007283
|
00415
|
SBIN0014404
|
636
|
29/06/2022
|
No Such Account
|
5418
|
MH1828025999_200522FTO_76236
|
1828025000NRG23200520220295614
|
004704706
|
20/05/2022
|
LAXMI HIRALLA BRAMHANKAR
|
LAXMI HIRALLA BRAMHANKAR
|
1828025WL003535
|
00415
|
SBIN0014404
|
1206
|
27/05/2022
|
No Such Account
|
5419
|
MH1828025999_210522FTO_76742
|
1828025000NRG23210520220310264
|
000857399
|
21/05/2022
|
LALITA HARIDAS BAGMARE
|
LALITA HARIDAS BAGMARE
|
1828025WL003638
|
00540
|
BKID0WAINGB
|
789
|
26/05/2022
|
No Such Account
|
5420
|
MH1828025999_211222FTO_384952
|
1828025000NRG23211220220738721
|
N1222017ACB00
|
21/12/2022
|
YUVRAJ HIRALAL DHARNE
|
YUVRAJ HIRALAL DHARNE
|
1828025WL019401
|
00415
|
SBIN0014404
|
1488
|
11/05/2023
|
DBFL
|
5421
|
MH1828025999_230522FTO_78575
|
1828025000NRG23230520220333651
|
000836061
|
23/05/2022
|
GANESH RAMJI SHAHARE
|
GANESH RAMJI SHAHARE
|
1828025WL003827
|
00168
|
ICIC0004150
|
1000
|
26/05/2022
|
Account closed
|
5422
|
MH1828025999_300522FTO_88973
|
1828025000NRG23300520220386459
|
108453048
|
30/05/2022
|
NIRMLA NAMDEV SHENDE
|
NIRMLA NAMDEV SHENDE
|
1828025WL004349
|
00048
|
BKID0009205
|
945
|
04/06/2022
|
No Such Account
|
5423
|
MH1828026999_020622FTO_94228
|
1828026000NRG23020620220415241
|
|
02/06/2022
|
PRATIMA SHRIKRUSHNA NEWARE
|
PRATIMA SHRIKRUSHNA NEWARE
|
1828026WL0004729
|
00048
|
BKID0009203
|
635
|
09/06/2022
|
A/c Blocked or Frozen
|
5424
|
MH1828026999_020622FTO_94228
|
1828026000NRG23020620220416257
|
|
02/06/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0004742
|
00051
|
MAHB0000784
|
666
|
09/06/2022
|
A/c Blocked or Frozen
|
5425
|
MH1828026999_020622FTO_94228
|
1828026000NRG23020620220416258
|
|
02/06/2022
|
VARSHALA JITENDRA BARAI
|
VARSHALA JITENDRA BARAI
|
1828026WL0004742
|
00051
|
MAHB0000784
|
672
|
09/06/2022
|
A/c Blocked or Frozen
|
5426
|
MH1828026999_100522APB_FTO_63120
|
1828026000NRG23100520220192235
|
747316145
|
10/05/2022
|
MINAKSHI WISHVNATH HATWAR
|
MINAKSHI WISHVNATH HATWAR
|
1828026WL002492
|
00540
|
BKID0WAINGB
|
459
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
MH1828026999_100522APB_FTO_63120
|
1828026000NRG23100520220192480
|
747316145
|
10/05/2022
|
HEMRAJ SHRAWAN URKUDE
|
HEMRAJ SHRAWAN URKUDE
|
1828026WL002492
|
00540
|
BKID0WAINGB
|
456
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
MH1828026999_101022FTO_272277
|
1828026000NRG23101020220711229
|
585952370
|
10/10/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL0016454
|
00165
|
IBKL0001445
|
888
|
15/10/2022
|
A/c Blocked or Frozen
|
5429
|
MH1828026999_151222FTO_375976
|
1828026000NRG23141220220737585
|
N122200FDABBE
|
15/12/2022
|
SANTOSH NITARAM MESHRAM
|
SANTOSH NITARAM MESHRAM
|
1828026WL019246
|
00176
|
IDIB000B758
|
2048
|
03/05/2023
|
DBFL
|
5430
|
MH1828026999_151222FTO_375976
|
1828026000NRG23141220220737750
|
N122200FDABC3
|
15/12/2022
|
RATNAMALA DURYODHAN WASNIK
|
RATNAMALA DURYODHAN WASNIK
|
1828026WL019270
|
00051
|
MAHB0000787
|
1536
|
03/05/2023
|
DBFL
|
5431
|
MH1828026999_151222FTO_375976
|
1828026000NRG23141220220737751
|
N122200FDABC8
|
15/12/2022
|
JITENDRA DURYODHAN WASNIK
|
JITENDRA DURYODHAN WASNIK
|
1828026WL019270
|
00051
|
MAHB0000787
|
1536
|
03/05/2023
|
DBFL
|
5432
|
MH1828026999_220622FTO_120065
|
1828026000NRG23220620220580814
|
553204937
|
22/06/2022
|
VARSHALA JITENDRA BARAI
|
VARSHALA JITENDRA BARAI
|
1828026WL0008202
|
00051
|
MAHB0000784
|
672
|
29/06/2022
|
A/c Blocked or Frozen
|
5433
|
MH1828026999_220622APB_FTO_120070
|
1828026000NRG23220620220584749
|
553208288
|
22/06/2022
|
CHANDA DIPAK WAGHADE
|
CHANDA DIPAK WAGHADE
|
1828026WL008263
|
00048
|
BKID0009215
|
216
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
MH1828026999_260622APB_FTO_122182
|
1828026000NRG23240620220593006
|
596377625
|
26/06/2022
|
SHILA SAHADEO GABHANE
|
SHILA SAHADEO GABHANE
|
1828026WL008479
|
00540
|
BKID0WAINGB
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
MH1828026999_260622APB_FTO_122182
|
1828026000NRG23240620220599486
|
596377625
|
26/06/2022
|
SANGHMITRA RAJAN NAGDEVE
|
SANGHMITRA RAJAN NAGDEVE
|
1828026WL008627
|
00051
|
MAHB0000782
|
378
|
01/07/2022
|
A/c Blocked or Frozen
|
5436
|
MH1828026999_250422APB_FTO_43756
|
1828026000NRG23250420220046071
|
476129940
|
25/04/2022
|
TULSHIRAM MANGARU PIKALMUDE
|
TULSHIRAM MANGARU PIKALMUDE
|
1828026WL001055
|
00048
|
BKID0009215
|
529
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
MH1828026999_270323APB_FTO_499003
|
1828026000NRG23270320230781332
|
A089230074436
|
27/03/2023
|
RAJU SOVINDA KALPATE
|
RAJU SOVINDA KALPATE
|
1828026WL024284
|
00051
|
MAHB0000784
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
MH1828026999_270522FTO_86934
|
1828026000NRG23270520220370946
|
109389620
|
27/05/2022
|
JYOTI MANISH KEWAT
|
JYOTI MANISH KEWAT
|
1828026WL004217
|
00691
|
IPOS0000001
|
178
|
03/06/2022
|
No Such Account
|
5439
|
MH1828026999_280223APB_FTO_459744
|
1828026000NRG23280220230765543
|
A076230324061
|
28/02/2023
|
MILIND RAMDAS RAMTEKE
|
MILIND RAMDAS RAMTEKE
|
1828026WL022750
|
00051
|
MAHB0000784
|
1792
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5440
|
MH1828024999_190422FTO_35986
|
1828024000NRG23190420220021329
|
536995917
|
19/04/2022
|
JAYASHRI SURESH GAJABE
|
JAYASHRI SURESH GAJABE
|
1828024WL000663
|
00415
|
SBIN0005446
|
625
|
06/05/2022
|
No Such Account
|
5441
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23191220220738384
|
N122201342E21
|
19/12/2022
|
NIVRUTA SITARAM SINDIMESHRAM
|
NIVRUTA SITARAM SINDIMESHRAM
|
1828024WL019341
|
00415
|
SBIN0005446
|
1736
|
06/05/2023
|
DBFL
|
5442
|
MH1828024999_191222APB_FTO_379553
|
1828024000NRG23191220220738386
|
N122201342E16
|
19/12/2022
|
KOMAL AHOK SINDIMESHRAM
|
KOMAL AHOK SINDIMESHRAM
|
1828024WL019341
|
00415
|
SBIN0005446
|
1240
|
06/05/2023
|
DBFL
|
5443
|
MH1828024999_191222APB_FTO_380684
|
1828024000NRG23191220220738464
|
N122201342E3A
|
19/12/2022
|
RAVINDRA BHOJRAM SURAJBANSHI
|
RAVINDRA BHOJRAM SURAJBANSHI
|
1828024WL019352
|
00415
|
SBIN0005446
|
1736
|
06/05/2023
|
DBFL
|
5444
|
MH1828024999_200522FTO_76584
|
1828024000NRG23200520220299635
|
002593244
|
20/05/2022
|
ARVIND ISHVAR GOLANGE
|
ARVIND ISHVAR GOLANGE
|
1828024WL003566
|
00415
|
SBIN0008941
|
750
|
27/05/2022
|
No Such Account
|
5445
|
MH1828024999_200522FTO_76584
|
1828024000NRG23200520220303274
|
002593244
|
20/05/2022
|
MANGALA RAMESHWAR UDAPURE
|
MANGALA RAMESHWAR UDAPURE
|
1828024WL003581
|
00540
|
BKID0WAINGB
|
822
|
27/05/2022
|
No Such Account
|
5446
|
MH1828024999_200522FTO_76584
|
1828024000NRG23200520220303320
|
002593244
|
20/05/2022
|
SATYAPAL SADASHIVJI BHONDE
|
SATYAPAL SADASHIVJI BHONDE
|
1828024WL003581
|
00415
|
SBIN0008941
|
274
|
27/05/2022
|
No Such Account
|
5447
|
MH1828024999_200522APB_FTO_76598
|
1828024000NRG23200520220303444
|
002590860
|
20/05/2022
|
RADHABAI TULSIRAM MANKAR
|
RADHABAI TULSIRAM MANKAR
|
1828024WL003584
|
00415
|
SBIN0001817
|
1736
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
MH1828024999_200522FTO_76584
|
1828024000NRG23200520220309104
|
002593244
|
20/05/2022
|
MANISHA UMESH MESHRAM
|
MANISHA UMESH MESHRAM
|
1828024WL003632
|
00415
|
SBIN0001817
|
745
|
27/05/2022
|
No Such Account
|
5449
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220585571
|
597755270
|
23/06/2022
|
SHALU SHASTRI BHOYAR
|
SHALU SHASTRI BHOYAR
|
1828026WL008293
|
00045
|
BARB0BHANDA
|
606
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
MH1828026999_240522APB_FTO_80456
|
1828026000NRG23240520220344380
|
073970481
|
24/05/2022
|
SUSHILA RAMPRASAD KHABRAGADE
|
SUSHILA RAMPRASAD KHABRAGADE
|
1828026WL003924
|
00089
|
CBIN0282096
|
1792
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
MH1828026999_250522FTO_82819
|
1828026000NRG23250520220358607
|
072444352
|
25/05/2022
|
VIMAL GOMA KHARABE
|
VIMAL GOMA KHARABE
|
1828026WL004085
|
00045
|
BARB0BHANDA
|
488
|
01/06/2022
|
Account closed
|
5452
|
MH1828026999_290422FTO_51782
|
1828026000NRG23290420220081295
|
680260497
|
29/04/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL001475
|
00051
|
MAHB0000784
|
774
|
13/05/2022
|
A/c Blocked or Frozen
|
5453
|
MH1828027999_010422APB_FTO_8220
|
1828027000NRG22010420220789195
|
479822427
|
01/04/2022
|
LAXMI VIJAY BALPANDE
|
LAXMI VIJAY BALPANDE
|
1828027WL033174
|
00048
|
BKID0009207
|
550
|
30/04/2022
|
Aadhaar Number not Mapped to Account Number
|
5454
|
MH1828027999_110422FTO_24333
|
1828027000NRG22230320220699476
|
|
11/04/2022
|
PRAJWAL PYARELAL WAHANE
|
PRAJWAL PYARELAL WAHANE
|
1828027WL031750
|
00048
|
BKID0009207
|
625
|
30/04/2022
|
Account closed
|
5455
|
MH1828027999_020522APB_FTO_53851
|
1828027000NRG23020520220109821
|
678789076
|
02/05/2022
|
DUDHARAM ZIBAL BANTE
|
DUDHARAM ZIBAL BANTE
|
1828027WL001796
|
00048
|
BKID0009204
|
825
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
MH1828027999_020522APB_FTO_53851
|
1828027000NRG23020520220109866
|
678789076
|
02/05/2022
|
LANKESHWAR BALKRUSHNA DONGRE
|
LANKESHWAR BALKRUSHNA DONGRE
|
1828027WL001796
|
00048
|
BKID0009204
|
825
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
MH1828027999_050522APB_FTO_57246
|
1828027000NRG23050520220139985
|
748566823
|
05/05/2022
|
RANJU EKNATH SHENDE
|
RANJU EKNATH SHENDE
|
1828027WL002069
|
00045
|
BARB0DBMODI
|
315
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
MH1828027999_060622FTO_99134
|
1828027000NRG23060620220448034
|
257194634
|
06/06/2022
|
VISHISHTHA DHANRAJ RAHANGDALE
|
VISHISHTHA DHANRAJ RAHANGDALE
|
1828027WL005349
|
00176
|
IDIB000P541
|
450
|
10/06/2022
|
A/c Blocked or Frozen
|
5459
|
MH1828027999_090622APB_FTO_104147
|
1828027000NRG23090620220488913
|
326284118
|
09/06/2022
|
BANDU RAJARAM MARWADE
|
BANDU RAJARAM MARWADE
|
1828027WL006117
|
00048
|
BKID0009204
|
480
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
MH1828027999_091222APB_FTO_367195
|
1828027000NRG23091220220736435
|
N12220096415E
|
09/12/2022
|
SUNITA KESHAV LILHARE
|
SUNITA KESHAV LILHARE
|
1828027WL019112
|
00078
|
CNRB0006190
|
1518
|
10/12/2022
|
DBFL
|
5461
|
MH1828024999_020522APB_FTO_53728
|
1828024000NRG23290420220079617
|
678789041
|
02/05/2022
|
GOVINDACHARAYA CHANDCHARAN PAN
|
GOVINDACHARAYA CHANDCHARAN PAN
|
1828024WL001455
|
00415
|
SBIN0008941
|
762
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
MH1828026999_310522FTO_91065
|
1828026000NRG23310520220398268
|
148352364
|
31/05/2022
|
PRATIKSHA ARUN PANSE
|
PRATIKSHA ARUN PANSE
|
1828026WL004486
|
00165
|
IBKL0001445
|
894
|
04/06/2022
|
A/c Blocked or Frozen
|
5463
|
MH1828027999_050422FTO_15546
|
1828027000NRG22050420220797094
|
537782272
|
05/04/2022
|
Sapna Venudas Shende
|
Sapna Venudas Shende
|
1828027WL033234
|
00176
|
IDIB000P541
|
970
|
06/05/2022
|
Account closed
|
5464
|
MH1828027999_181122FTO_328252
|
1828027000NRG22111120220817521
|
398876496
|
18/11/2022
|
AMIT RAMESH PATLE
|
AMIT RAMESH PATLE
|
1828027WL0034903
|
00415
|
SBIN0004918
|
1488
|
25/11/2022
|
Account closed
|
5465
|
MH1828027999_020522APB_FTO_53656
|
1828027000NRG23020520220099089
|
678789744
|
02/05/2022
|
Bhaktaraj Rajkumar Hargude
|
Bhaktaraj Rajkumar Hargude
|
1828027WL001675
|
00415
|
SBIN0011417
|
564
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5466
|
MH1828027999_020522APB_FTO_53656
|
1828027000NRG23020520220099093
|
678789744
|
02/05/2022
|
MANDA RAMRAV SELOKAR
|
MANDA RAMRAV SELOKAR
|
1828027WL001675
|
00415
|
SBIN0011417
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
MH1828027999_021222APB_FTO_354187
|
1828027000NRG23021220220732645
|
N122200164454
|
02/12/2022
|
MAYA PRAKASH WANVE
|
MAYA PRAKASH WANVE
|
1828027WL018716
|
00415
|
SBIN0011417
|
1792
|
03/12/2022
|
DBFL
|
5468
|
MH1828027999_040522APB_FTO_55585
|
1828027000NRG23040520220126501
|
677811086
|
04/05/2022
|
VIDHYA TULSHIRAM SHINGADE
|
VIDHYA TULSHIRAM SHINGADE
|
1828027WL001908
|
00415
|
SBIN0011417
|
700
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
MH1828027999_040522APB_FTO_55585
|
1828027000NRG23040520220131912
|
677811086
|
04/05/2022
|
KIRAN DILIRAM DAMAHE
|
KIRAN DILIRAM DAMAHE
|
1828027WL001981
|
00078
|
CNRB0006190
|
390
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5470
|
MH1828027999_090522APB_FTO_61872
|
1828027000NRG23090520220175924
|
748172722
|
09/05/2022
|
MOHAN DAMAHE
|
MOHAN DAMAHE
|
1828027WL002334
|
00048
|
BKID0009222
|
732
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
MH1828027999_090522APB_FTO_61932
|
1828027000NRG23090520220190391
|
748127040
|
09/05/2022
|
NITESH NARESH SAKURE
|
NITESH NARESH SAKURE
|
1828027WL002472
|
00415
|
SBIN0011417
|
700
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220205371
|
747020758
|
11/05/2022
|
REKHA AMBADAS MUNGMODE
|
REKHA AMBADAS MUNGMODE
|
1828027WL002617
|
00176
|
IDIB000P541
|
852
|
17/05/2022
|
No Such Account
|
5473
|
MH1828027999_120522FTO_66967
|
1828027000NRG23120520220220619
|
760966602
|
12/05/2022
|
SURYKIRAN DULICHAND HATWAR
|
SURYKIRAN DULICHAND HATWAR
|
1828027WL002723
|
00415
|
SBIN0000328
|
480
|
18/05/2022
|
Account closed
|
5474
|
MH1828027999_140223APB_FTO_449357
|
1828027000NRG23130220230758691
|
A077230123275
|
14/02/2023
|
NISHA OMPRAKASH CHAWAKE
|
NISHA OMPRAKASH CHAWAKE
|
1828027WL021671
|
00177
|
IOBA0003544
|
1280
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
MH1828027999_150622FTO_110691
|
1828027000NRG23150620220529937
|
383682957
|
15/06/2022
|
BEBI DEVRAM GALBALE
|
BEBI DEVRAM GALBALE
|
1828027WL0007041
|
00415
|
SBIN0011417
|
280
|
18/06/2022
|
Account closed
|
5476
|
MH1828027999_150622FTO_110691
|
1828027000NRG23150620220529941
|
383682957
|
15/06/2022
|
PRAMILA KESHAV TITIRMARE
|
PRAMILA KESHAV TITIRMARE
|
1828027WL0007041
|
00415
|
SBIN0011417
|
405
|
18/06/2022
|
Account closed
|
5477
|
MH1828027999_150622FTO_111290
|
1828027000NRG23150620220536114
|
529836615
|
15/06/2022
|
ASHWINI DNYANESHWAR RAUT
|
ASHWINI DNYANESHWAR RAUT
|
1828027WL0007153
|
00415
|
SBIN0004918
|
500
|
29/06/2022
|
Account closed
|
5478
|
MH1828027999_170822APB_FTO_197156
|
1828027000NRG23170820220686851
|
871552260
|
17/08/2022
|
SARITA SUDAM KAPASE
|
SARITA SUDAM KAPASE
|
1828027WL013504
|
00415
|
SBIN0004918
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
MH1828027999_180422APB_FTO_33996
|
1828027000NRG23180420220014130
|
536543861
|
18/04/2022
|
PRAMILA GURUDAS BURADE
|
PRAMILA GURUDAS BURADE
|
1828027WL000537
|
00540
|
BKID0WAINGB
|
550
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
MH1828027999_191222APB_FTO_379423
|
1828027000NRG23191220220738429
|
N122201298E97
|
19/12/2022
|
ROSHAN SUKHADEO MESHRAM
|
ROSHAN SUKHADEO MESHRAM
|
1828027WL019347
|
00048
|
BKID0009222
|
1536
|
06/05/2023
|
DBFL
|
5481
|
MH1828027999_210422APB_FTO_40349
|
1828027000NRG23210420220033660
|
560284482
|
21/04/2022
|
RAJKUMAR AKADASHA BADWAIK
|
RAJKUMAR AKADASHA BADWAIK
|
1828027WL000912
|
00415
|
SBIN0000328
|
246
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
MH1828024999_131022FTO_278882
|
1828024000NRG23121020220713300
|
665931446
|
13/10/2022
|
RAVINDRA MADHUKAR NEWARE
|
RAVINDRA MADHUKAR NEWARE
|
1828024WL0016704
|
00415
|
SBIN0001817
|
572
|
19/10/2022
|
Account closed
|
5483
|
MH1828024999_131022FTO_278882
|
1828024000NRG23121020220713301
|
665931446
|
13/10/2022
|
MANGESH VASUDEV SAWASAKHALE
|
MANGESH VASUDEV SAWASAKHALE
|
1828024WL0016705
|
00468
|
UBIN0562777
|
1736
|
19/10/2022
|
Account closed
|
5484
|
MH1828024999_130622APB_FTO_107947
|
1828024000NRG23130620220506773
|
364752925
|
13/06/2022
|
VITTHAL PANDURANG LANJEWAR
|
VITTHAL PANDURANG LANJEWAR
|
1828024WL006549
|
00415
|
SBIN0001169
|
1736
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5485
|
MH1828024999_130722APB_FTO_149811
|
1828024000NRG23130720220660034
|
411860942
|
13/07/2022
|
JAGANNATH GANPAT KOTANGALE
|
JAGANNATH GANPAT KOTANGALE
|
1828024WL010580
|
00415
|
SBIN0008941
|
1736
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
MH1828024999_141022FTO_282470
|
1828024000NRG23131020220713950
|
693714919
|
14/10/2022
|
ARJUN SAKHARAM THERE
|
ARJUN SAKHARAM THERE
|
1828024WL0016780
|
00415
|
SBIN0001817
|
510
|
21/10/2022
|
Account closed
|
5487
|
MH1828024999_170622APB_FTO_113390
|
1828024000NRG23170620220543644
|
529961967
|
17/06/2022
|
DARSHANA DILIP BORKAR
|
DARSHANA DILIP BORKAR
|
1828024WL007355
|
00415
|
SBIN0001817
|
708
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
MH1828024999_190522FTO_74987
|
1828024000NRG23190520220264326
|
004702820
|
19/05/2022
|
NIKITA KISHOR SAYAM
|
NIKITA KISHOR SAYAM
|
1828024WL003343
|
00415
|
SBIN0001817
|
420
|
27/05/2022
|
No Such Account
|
5489
|
MH1828024999_210223APB_FTO_454711
|
1828024000NRG23210220230762420
|
A082230214103
|
21/02/2023
|
CHULABAI HIVRAJ TEMBHARE
|
CHULABAI HIVRAJ TEMBHARE
|
1828024WL022197
|
00051
|
MAHB0001008
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
MH1828024999_230522FTO_78829
|
1828024000NRG23230520220338021
|
000795076
|
23/05/2022
|
PRIYANKA MAHAVIR YESANSURE
|
PRIYANKA MAHAVIR YESANSURE
|
1828024WL003870
|
00415
|
SBIN0001817
|
780
|
26/05/2022
|
No Such Account
|
5491
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338760
|
000795273
|
23/05/2022
|
LOKESH YUVRAJ WAKHARE
|
LOKESH YUVRAJ WAKHARE
|
1828024WL003875
|
00045
|
BARB0DBGARI
|
390
|
26/05/2022
|
No Such Account
|
5492
|
MH1828026999_270622APB_FTO_123269
|
1828026000NRG23270620220601162
|
597056835
|
27/06/2022
|
SHILA SAHADEO GABHANE
|
SHILA SAHADEO GABHANE
|
1828026WL008644
|
00540
|
BKID0WAINGB
|
1280
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
MH1828026999_270622APB_FTO_123914
|
1828026000NRG23270620220608085
|
597168434
|
27/06/2022
|
REKHA MORESHWAR BHOYAR
|
REKHA MORESHWAR BHOYAR
|
1828026WL008806
|
00045
|
BARB0BHANDA
|
107
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
MH1828026999_270622APB_FTO_123914
|
1828026000NRG23270620220608109
|
597168434
|
27/06/2022
|
VIDYA VINAYAK BHOYAR
|
VIDYA VINAYAK BHOYAR
|
1828026WL008806
|
00045
|
BARB0BHANDA
|
106
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
MH1828026999_270622APB_FTO_123914
|
1828026000NRG23270620220608136
|
597168434
|
27/06/2022
|
SHALU SHASTRI BHOYAR
|
SHALU SHASTRI BHOYAR
|
1828026WL008806
|
00045
|
BARB0BHANDA
|
107
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
MH1828026999_280422FTO_49612
|
1828026000NRG23280420220076279
|
680347502
|
28/04/2022
|
RNAJANA GANESH JAMBHULKAR
|
RNAJANA GANESH JAMBHULKAR
|
1828026WL001418
|
00540
|
BKID0WAINGB
|
828
|
13/05/2022
|
A/c Blocked or Frozen
|
5497
|
MH1828027999_050422APB_FTO_15480
|
1828027000NRG22020420220791518
|
537840521
|
05/04/2022
|
MAHESH DUDHRAM TITIRMARE
|
MAHESH DUDHRAM TITIRMARE
|
1828027WL033184
|
00415
|
SBIN0005443
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
MH1828027999_210422APB_FTO_39442
|
1828027000NRG22260320220725664
|
560284376
|
21/04/2022
|
KAVITA SAHADEV MESHRAM
|
KAVITA SAHADEV MESHRAM
|
1828027WL032144
|
00048
|
BKID0009207
|
630
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220731861
|
N12220016474A
|
02/12/2022
|
ANIKET RAJKUMAR ZANAD
|
ANIKET RAJKUMAR ZANAD
|
1828027WL018650
|
00415
|
SBIN0011417
|
1536
|
03/12/2022
|
DBFL
|
5500
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220731886
|
N122200164747
|
02/12/2022
|
RUPESH SOVINDA CHAPLE
|
RUPESH SOVINDA CHAPLE
|
1828027WL018653
|
00415
|
SBIN0000328
|
1536
|
03/12/2022
|
DBFL
|
5501
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220732298
|
N12220016474C
|
02/12/2022
|
AKASH VIJAYJI BUTKE
|
AKASH VIJAYJI BUTKE
|
1828027WL018687
|
00051
|
MAHB0000797
|
1792
|
03/12/2022
|
DBFL
|
5502
|
MH1828027999_060123FTO_409445
|
1828027000NRG23060120230742568
|
N0123005C45EB
|
06/01/2023
|
AKASH VIJAY SATHAWANE
|
AKASH VIJAY SATHAWANE
|
1828027WL019785
|
00415
|
SBIN0005443
|
1792
|
12/01/2023
|
Account closed
|
5503
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739575
|
N122201E2F925
|
27/12/2022
|
PRAMILA UDARAM VITTHALE
|
PRAMILA UDARAM VITTHALE
|
1828024WL019504
|
00415
|
SBIN0001817
|
1456
|
08/05/2023
|
DBFL
|
5504
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739576
|
N122201E2F936
|
27/12/2022
|
UDARAM GOPAL VITTHALE
|
UDARAM GOPAL VITTHALE
|
1828024WL019504
|
00415
|
SBIN0001817
|
1456
|
08/05/2023
|
DBFL
|
5505
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739593
|
N122201E2F919
|
27/12/2022
|
VATCHHALA SUNIL LICHADE
|
VATCHHALA SUNIL LICHADE
|
1828024WL019505
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
5506
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739608
|
N122201E2F916
|
27/12/2022
|
KAMLA VAGANU DADEMAL
|
KAMLA VAGANU DADEMAL
|
1828024WL019506
|
00540
|
BKID0WAINGB
|
1736
|
08/05/2023
|
DBFL
|
5507
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739625
|
N122201E2F918
|
27/12/2022
|
ASHISH DEVNATH THAKARE
|
ASHISH DEVNATH THAKARE
|
1828024WL019508
|
00089
|
CBIN0284239
|
1736
|
08/05/2023
|
DBFL
|
5508
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739630
|
N122201E2F913
|
27/12/2022
|
JAYASHREE PURUSOTTAM WALAVE
|
JAYASHREE PURUSOTTAM WALAVE
|
1828024WL019510
|
00540
|
BKID0WAINGB
|
1488
|
08/05/2023
|
DBFL
|
5509
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739654
|
N122201E2F926
|
27/12/2022
|
JAGDISH KODUJI KAMBALE
|
JAGDISH KODUJI KAMBALE
|
1828024WL019512
|
00415
|
SBIN0001817
|
1488
|
08/05/2023
|
DBFL
|
5510
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739660
|
N122201E2F91D
|
27/12/2022
|
USHA PRABHUDAS BORKAR
|
USHA PRABHUDAS BORKAR
|
1828024WL019512
|
00051
|
MAHB0001525
|
1488
|
08/05/2023
|
DBFL
|
5511
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739680
|
N122201E2F920
|
27/12/2022
|
SUJIT PISARAM BAGADE
|
SUJIT PISARAM BAGADE
|
1828024WL019513
|
00415
|
SBIN0001817
|
1488
|
08/05/2023
|
DBFL
|
5512
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739681
|
N122201E2F93E
|
27/12/2022
|
SATISH RAMESH MESHRAM
|
SATISH RAMESH MESHRAM
|
1828024WL019513
|
00048
|
BKID0009227
|
1736
|
08/05/2023
|
DBFL
|
5513
|
MH1828024999_271222FTO_393416
|
1828024000NRG23271220220739683
|
N122201E2F921
|
27/12/2022
|
VINOD VASANTA MESHRAM
|
VINOD VASANTA MESHRAM
|
1828024WL019513
|
00415
|
SBIN0001817
|
1736
|
08/05/2023
|
DBFL
|
5514
|
MH1828024999_280622APB_FTO_124652
|
1828024000NRG23280620220616098
|
596932901
|
28/06/2022
|
MANGESH VASUDEV SAWASAKHALE
|
MANGESH VASUDEV SAWASAKHALE
|
1828024WL008893
|
00468
|
UBIN0562777
|
1736
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
MH1828024999_290622FTO_126068
|
1828024000NRG23290620220625528
|
666812576
|
29/06/2022
|
SHILA WASUDEV CHUTE
|
SHILA WASUDEV CHUTE
|
1828024WL009179
|
00540
|
BKID0WAINGB
|
640
|
05/07/2022
|
No Such Account
|
5516
|
MH1828025999_050422FTO_16288
|
1828025000NRG22040420220793701
|
537782178
|
05/04/2022
|
KARTIK TULSHIRAM RAUT
|
KARTIK TULSHIRAM RAUT
|
1828025WL0033213
|
00540
|
BKID0WAINGB
|
1736
|
06/05/2022
|
No Such Account
|
5517
|
MH1828025999_111122FTO_317183
|
1828025000NRG22111120220817431
|
247098351
|
11/11/2022
|
SANDIP WAMAN BARVE
|
SANDIP WAMAN BARVE
|
1828025WL0034866
|
00540
|
BKID0WAINGB
|
765
|
17/11/2022
|
No Such Account
|
5518
|
MH1828025999_050422FTO_16288
|
1828025000NRG22310320220777165
|
537782178
|
05/04/2022
|
CHABU VILASH RAUT
|
CHABU VILASH RAUT
|
1828025WL032989
|
00540
|
BKID0WAINGB
|
663
|
06/05/2022
|
No Such Account
|
5519
|
MH1828025999_080622FTO_102242
|
1828025000NRG23060620220447495
|
295280501
|
08/06/2022
|
CHABU DINESH BHAGADKAR
|
CHABU DINESH BHAGADKAR
|
1828025WL0005326
|
00540
|
BKID0WAINGB
|
238
|
13/06/2022
|
A/c Blocked or Frozen
|
5520
|
MH1828025999_101022APB_FTO_273100
|
1828025000NRG23101020220711675
|
585949005
|
10/10/2022
|
MAHENDRA CHINTAMAN MESHRAM
|
MAHENDRA CHINTAMAN MESHRAM
|
1828025WL016505
|
00048
|
BKID0009205
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
MH1828025999_140422APB_FTO_29937
|
1828025000NRG23140420220004374
|
478336635
|
14/04/2022
|
VITHAL VASANTRAV AVACHAT
|
VITHAL VASANTRAV AVACHAT
|
1828025WL000275
|
00540
|
BKID0WAINGB
|
1240
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
MH1828025999_161222FTO_378056
|
1828025000NRG23161220220738208
|
N1222010D529D
|
16/12/2022
|
Aashish Haridas Barsagade
|
Aashish Haridas Barsagade
|
1828025WL019323
|
00415
|
SBIN0014404
|
1792
|
04/05/2023
|
DBFL
|
5523
|
MH1828025999_161222FTO_378056
|
1828025000NRG23161220220738210
|
N1222010D529F
|
16/12/2022
|
Josna Prakas Barsagade
|
Josna Prakas Barsagade
|
1828025WL019323
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
5524
|
MH1828025999_170123FTO_426092
|
1828025000NRG23170120230748811
|
N0123012657A8
|
17/01/2023
|
RASHTRAPAL KISAN MESHRAM
|
RASHTRAPAL KISAN MESHRAM
|
1828025WL020413
|
00540
|
BKID0WAINGB
|
768
|
17/03/2023
|
Account closed
|
5525
|
MH1828025999_170123FTO_426092
|
1828025000NRG23170120230748891
|
N012301265733
|
17/01/2023
|
Aanandrav Ratiram Dhomane
|
Aanandrav Ratiram Dhomane
|
1828025WL020421
|
00540
|
BKID0WAINGB
|
1792
|
17/03/2023
|
A/c Blocked or Frozen
|
5526
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220289815
|
004704717
|
20/05/2022
|
ARUNA PURSHOTAM KHARKATE
|
ARUNA PURSHOTAM KHARKATE
|
1828025WL003506
|
00540
|
BKID0WAINGB
|
808
|
27/05/2022
|
No Such Account
|
5527
|
MH1828027999_091222APB_FTO_367195
|
1828027000NRG23091220220736436
|
N12220096415C
|
09/12/2022
|
ANIL KESHAV LILHARE
|
ANIL KESHAV LILHARE
|
1828027WL019112
|
00078
|
CNRB0006190
|
1518
|
10/12/2022
|
DBFL
|
5528
|
MH1828027999_100522APB_FTO_63464
|
1828027000NRG23100520220201117
|
747247966
|
10/05/2022
|
LAKHAN MOHAPAT BAGDE
|
LAKHAN MOHAPAT BAGDE
|
1828027WL002568
|
00051
|
MAHB0000797
|
672
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
MH1828027999_100522APB_FTO_63464
|
1828027000NRG23100520220201467
|
747247966
|
10/05/2022
|
BHAUDAS HOKADU BONDARE
|
BHAUDAS HOKADU BONDARE
|
1828027WL002568
|
00051
|
MAHB0000797
|
604
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
MH1828027999_110722APB_FTO_145849
|
1828027000NRG23110720220655635
|
413440610
|
11/07/2022
|
ASHOK SHALIKRAM SATHAVANE
|
ASHOK SHALIKRAM SATHAVANE
|
1828027WL010274
|
00415
|
SBIN0005443
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
MH1828027999_100323FTO_468839
|
1828027000NRG23160120230747007
|
9710489692
|
10/03/2023
|
UMESH SANTOSH MATE
|
UMESH SANTOSH MATE
|
1828027WL0020234
|
00048
|
BKID0009222
|
1536
|
11/03/2023
|
A/C Blocked or Frozen
|
5532
|
MH1828027999_170622APB_FTO_113420
|
1828027000NRG23160620220541142
|
529840683
|
17/06/2022
|
PURUSHOTTAM ABHIMAN CHACHANE
|
PURUSHOTTAM ABHIMAN CHACHANE
|
1828027WL007308
|
00048
|
BKID0009207
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
MH1828027999_170622FTO_113412
|
1828027000NRG23160620220542765
|
529844481
|
17/06/2022
|
SARSWATA SHRWAN VANJARI
|
SARSWATA SHRWAN VANJARI
|
1828027WL007343
|
00415
|
SBIN0005443
|
900
|
29/06/2022
|
No Such Account
|
5534
|
MH1828027999_170522APB_FTO_71535
|
1828027000NRG23170520220251025
|
002644085
|
17/05/2022
|
PUSHPA SHRIRAM BAGADE
|
PUSHPA SHRIRAM BAGADE
|
1828027WL002958
|
00048
|
BKID0009222
|
544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
MH1828027999_170522FTO_71498
|
1828027000NRG23170520220253771
|
004676814
|
17/05/2022
|
JIVAN GOVINDRAO SAUSAKHARE
|
JIVAN GOVINDRAO SAUSAKHARE
|
1828027WL003059
|
00540
|
BKID0WAINGB
|
534
|
27/05/2022
|
Account closed
|
5536
|
MH1828027999_200422FTO_37710
|
1828027000NRG23190420220024566
|
540190047
|
20/04/2022
|
RAHUL RATKAR VAIDYA
|
RAHUL RATKAR VAIDYA
|
1828027WL000705
|
00048
|
BKID0008736
|
37
|
06/05/2022
|
Account closed
|
5537
|
MH1828027999_200522FTO_76429
|
1828027000NRG23190520220268466
|
000865476
|
20/05/2022
|
VIMAL RAJESH PUDAKE
|
VIMAL RAJESH PUDAKE
|
1828027WL003367
|
00048
|
BKID0009204
|
1488
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5538
|
MH1828027999_210522APB_FTO_76805
|
1828027000NRG23200520220284072
|
000857324
|
21/05/2022
|
PRAMILA GURUDAS BURADE
|
PRAMILA GURUDAS BURADE
|
1828027WL003458
|
00415
|
SBIN0000491
|
190
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
MH1828027999_210522APB_FTO_76811
|
1828027000NRG23210520220311468
|
000865562
|
21/05/2022
|
NILAKANT B. BANDEBUCHE
|
NILAKANT B. BANDEBUCHE
|
1828027WL003643
|
00415
|
SBIN0005443
|
660
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
MH1828027999_210522APB_FTO_76787
|
1828027000NRG23210520220311935
|
000865551
|
21/05/2022
|
POOJA KANYA GAYDHANE
|
POOJA KANYA GAYDHANE
|
1828027WL003651
|
00415
|
SBIN0011417
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
MH1828027999_210522APB_FTO_76787
|
1828027000NRG23210520220311946
|
000865551
|
21/05/2022
|
GAJANAN HARICHANDRA GAYDHANE
|
GAJANAN HARICHANDRA GAYDHANE
|
1828027WL003651
|
00415
|
SBIN0011417
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
MH1828027999_210522APB_FTO_76787
|
1828027000NRG23210520220312125
|
000865551
|
21/05/2022
|
SHILA DURYODHAN MALEWAR
|
SHILA DURYODHAN MALEWAR
|
1828027WL003651
|
00415
|
SBIN0011417
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
MH1828027999_210522APB_FTO_76792
|
1828027000NRG23210520220312243
|
000857310
|
21/05/2022
|
PRADIP GANESH BHIVGADE
|
PRADIP GANESH BHIVGADE
|
1828027WL003651
|
00415
|
SBIN0011417
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
MH1828027999_210622FTO_118729
|
1828027000NRG23210620220571227
|
553270153
|
21/06/2022
|
SANJAY SHIVASHANKAR SHIVANKAR
|
SANJAY SHIVASHANKAR SHIVANKAR
|
1828027WL0007968
|
00415
|
SBIN0011417
|
240
|
29/06/2022
|
Account closed
|
5545
|
MH1828027999_221222APB_FTO_387067
|
1828027000NRG23221220220738747
|
N1222017ACC70
|
22/12/2022
|
BHUSHAN GAJANAN ZANZAD
|
BHUSHAN GAJANAN ZANZAD
|
1828027WL019406
|
00048
|
BKID0009222
|
1536
|
11/05/2023
|
DBFL
|
5546
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220290275
|
004704717
|
20/05/2022
|
SEVLA RAMESH NAGMOTI
|
SEVLA RAMESH NAGMOTI
|
1828025WL003508
|
00540
|
BKID0WAINGB
|
945
|
27/05/2022
|
No Such Account
|
5547
|
MH1828027999_210422FTO_39437
|
1828027000NRG22260320220725602
|
560284358
|
21/04/2022
|
LATA SHIVSHANKAR RAHATE
|
LATA SHIVSHANKAR RAHATE
|
1828027WL032144
|
00048
|
BKID0009207
|
525
|
07/05/2022
|
Account closed
|
5548
|
MH1828027999_020522APB_FTO_53554
|
1828027000NRG23020520220099844
|
678777228
|
02/05/2022
|
MOHAN DAMAHE
|
MOHAN DAMAHE
|
1828027WL001676
|
00048
|
BKID0009222
|
906
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
MH1828027999_040822APB_FTO_183149
|
1828027000NRG23040820220680563
|
855479342
|
04/08/2022
|
KUSAM RAMESH DANDEKAR
|
KUSAM RAMESH DANDEKAR
|
1828027WL012670
|
00051
|
MAHB0000797
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
MH1828027999_060522APB_FTO_58768
|
1828027000NRG23060520220154649
|
695294565
|
06/05/2022
|
SHAILESH VASUDEO GOMASE
|
SHAILESH VASUDEO GOMASE
|
1828027WL002209
|
00415
|
SBIN0005443
|
450
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
MH1828027999_060522APB_FTO_58768
|
1828027000NRG23060520220155048
|
695294565
|
06/05/2022
|
VIMALA SHIVNATH BHOYAR
|
VIMALA SHIVNATH BHOYAR
|
1828027WL002209
|
00415
|
SBIN0005443
|
456
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
MH1828027999_070622APB_FTO_99831
|
1828027000NRG23070620220450150
|
|
07/06/2022
|
DURGA LAXMAN KAVALE
|
DURGA LAXMAN KAVALE
|
1828027WL005376
|
00048
|
BKID0009207
|
204
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
MH1828027999_090522APB_FTO_61927
|
1828027000NRG23090520220177582
|
748078264
|
09/05/2022
|
AKSHAY SURAJLAL CHAMAT
|
AKSHAY SURAJLAL CHAMAT
|
1828027WL002346
|
00415
|
SBIN0011417
|
700
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
MH1828027999_090522APB_FTO_61892
|
1828027000NRG23090520220188561
|
748154023
|
09/05/2022
|
SHRIKANT EKARAM MATE
|
SHRIKANT EKARAM MATE
|
1828027WL002466
|
00691
|
IPOS0000001
|
595
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
MH1828027999_090622FTO_104155
|
1828027000NRG23090620220491614
|
326306942
|
09/06/2022
|
ARCHANA GURUDEO GOBADE
|
ARCHANA GURUDEO GOBADE
|
1828027WL006172
|
00176
|
IDIB000P541
|
420
|
15/06/2022
|
No Such Account
|
5556
|
MH1828027999_110722APB_FTO_143573
|
1828027000NRG23090720220654988
|
413569563
|
11/07/2022
|
VIKAS VASANTA AAGASE
|
VIKAS VASANTA AAGASE
|
1828027WL010219
|
00415
|
SBIN0011417
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
MH1828027999_121222APB_FTO_369744
|
1828027000NRG23121220220736743
|
646400793
|
12/12/2022
|
GAJARA HARICHAND TUMASARE
|
GAJARA HARICHAND TUMASARE
|
1828027WL019145
|
00415
|
SBIN0011417
|
1024
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
MH1828027999_160522FTO_69414
|
1828027000NRG23150520220242813
|
002644017
|
16/05/2022
|
SNEHA PRAVIN GOBADE
|
SNEHA PRAVIN GOBADE
|
1828027WL002912
|
00176
|
IDIB000P541
|
484
|
27/05/2022
|
A/c Blocked or Frozen
|
5559
|
MH1828027999_150622APB_FTO_111209
|
1828027000NRG23150620220533905
|
383692520
|
15/06/2022
|
VIJAY MANSARAM KAREMORE
|
VIJAY MANSARAM KAREMORE
|
1828027WL007122
|
00048
|
BKID0009207
|
675
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
MH1828027999_160123FTO_424027
|
1828027000NRG23160120230747623
|
N01230113FFA0
|
16/01/2023
|
REKHA NEPAL NERKAR
|
REKHA NEPAL NERKAR
|
1828027WL020299
|
00415
|
SBIN0005443
|
1792
|
17/03/2023
|
Account closed
|
5561
|
MH1828027999_161222APB_FTO_378216
|
1828027000NRG23161220220738305
|
N1222010FC2FB
|
16/12/2022
|
VISHAL MAROTI KANABLE
|
VISHAL MAROTI KANABLE
|
1828027WL019335
|
00051
|
MAHB0001651
|
1792
|
04/05/2023
|
DBFL
|
5562
|
MH1828027999_180522FTO_72570
|
1828027000NRG23180520220259518
|
004683990
|
18/05/2022
|
SHANTABAI TARACHAND MIRASE
|
SHANTABAI TARACHAND MIRASE
|
1828027WL003159
|
00691
|
IPOS0000001
|
1206
|
27/05/2022
|
No Such Account
|
5563
|
MH1828027999_260422FTO_46323
|
1828027000NRG23260420220058181
|
476328134
|
26/04/2022
|
LALITA ARJUN LENDE
|
LALITA ARJUN LENDE
|
1828027WL001215
|
00540
|
BKID0WAINGB
|
512
|
30/04/2022
|
No Such Account
|
5564
|
MH1828027999_260422FTO_46323
|
1828027000NRG23260420220058199
|
476328134
|
26/04/2022
|
KIRAN SANJAY WADIBHASME
|
KIRAN SANJAY WADIBHASME
|
1828027WL001215
|
00691
|
IPOS0000001
|
625
|
30/04/2022
|
No Such Account
|
5565
|
MH1828027999_030922FTO_221663
|
1828027000NRG23300820220691989
|
5323650510
|
03/09/2022
|
SUMIT GANESH SHIVANKAR
|
SUMIT GANESH SHIVANKAR
|
1828027WL0014242
|
00415
|
SBIN0011417
|
1792
|
08/10/2022
|
Account Closed
|
5566
|
MH1828027999_221222FTO_387054
|
1828027000NRG23221220220738759
|
N1222017ACB83
|
22/12/2022
|
JAGDISH GOVINDA MESHRAM
|
JAGDISH GOVINDA MESHRAM
|
1828027WL019406
|
00045
|
BARB0DBMODI
|
1536
|
11/05/2023
|
DBFL
|
5567
|
MH1828027999_221222APB_FTO_387067
|
1828027000NRG23221220220738816
|
N1222017ACC6B
|
22/12/2022
|
PUSHAPA PARMESHWAR TIBUDE
|
PUSHAPA PARMESHWAR TIBUDE
|
1828027WL019416
|
00415
|
SBIN0005443
|
1536
|
11/05/2023
|
DBFL
|
5568
|
MH1828027999_230123APB_FTO_433334
|
1828027000NRG23230120230753067
|
A076230345063
|
23/01/2023
|
GEETA ASHOK MESHRAM
|
GEETA ASHOK MESHRAM
|
1828027WL020959
|
00051
|
MAHB0000797
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
MH1828027999_250522APB_FTO_81610
|
1828027000NRG23240520220350368
|
072155532
|
25/05/2022
|
SURESH KESHORAO MESHRAM
|
SURESH KESHORAO MESHRAM
|
1828027WL003993
|
00415
|
SBIN0004918
|
124
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
MH1828027999_250422FTO_44715
|
1828027000NRG23250420220055204
|
476863318
|
25/04/2022
|
DEVDAS DHANRAJ ZANZAD
|
DEVDAS DHANRAJ ZANZAD
|
1828027WL001172
|
00540
|
BKID0WAINGB
|
303
|
30/04/2022
|
Account closed
|
5571
|
MH1828027999_260422APB_FTO_46228
|
1828027000NRG23260420220056532
|
476284744
|
26/04/2022
|
RAJESH SURYABHAN AGASHE
|
RAJESH SURYABHAN AGASHE
|
1828027WL001187
|
00415
|
SBIN0011417
|
480
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
MH1828027999_260422APB_FTO_46228
|
1828027000NRG23260420220060101
|
476284744
|
26/04/2022
|
NILESH BALIRAM TUMSARE
|
NILESH BALIRAM TUMSARE
|
1828027WL001231
|
00415
|
SBIN0011417
|
360
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
MH1828027999_280922FTO_256443
|
1828027000NRG23280920220705365
|
358224395
|
28/09/2022
|
CHANDA KAILASH DOBANUKE
|
CHANDA KAILASH DOBANUKE
|
1828027WL0015840
|
00540
|
BKID0WAINGB
|
1566
|
01/10/2022
|
Account closed
|
5574
|
MH1828027999_280922FTO_256443
|
1828027000NRG23280920220705366
|
358224395
|
28/09/2022
|
CHANDA KAILASH DOBANUKE
|
CHANDA KAILASH DOBANUKE
|
1828027WL0015840
|
00540
|
BKID0WAINGB
|
1536
|
01/10/2022
|
Account closed
|
5575
|
MH1828024999_230522FTO_77618
|
1828024000NRG23210520220318306
|
000945218
|
23/05/2022
|
ASHISH WASNTA MESHRAM
|
ASHISH WASNTA MESHRAM
|
1828024WL003702
|
00089
|
CBIN0284239
|
910
|
26/05/2022
|
Account closed
|
5576
|
MH1828024999_230522FTO_77618
|
1828024000NRG23210520220318401
|
000945218
|
23/05/2022
|
MAMATA BHAJANDAS SAKHARE
|
MAMATA BHAJANDAS SAKHARE
|
1828024WL003703
|
00048
|
BKID0009227
|
924
|
26/05/2022
|
No Such Account
|
5577
|
MH1828024999_220922FTO_249009
|
1828024000NRG23220920220702414
|
284421884
|
22/09/2022
|
MORESHWAR SHANKAR KORE
|
MORESHWAR SHANKAR KORE
|
1828024WL0015499
|
00415
|
SBIN0001817
|
1736
|
27/09/2022
|
Account closed
|
5578
|
MH1828024999_220922FTO_249009
|
1828024000NRG23220920220702460
|
284421884
|
22/09/2022
|
MEENA BHAUDS BHALAVI
|
MEENA BHAUDS BHALAVI
|
1828024WL0015500
|
00415
|
SBIN0001817
|
936
|
27/09/2022
|
Account closed
|
5579
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738795
|
N12220184C04A
|
23/12/2022
|
ANKOSH WAMAN KIRNAPURE
|
ANKOSH WAMAN KIRNAPURE
|
1828024WL019415
|
00468
|
UBIN0562777
|
1536
|
10/05/2023
|
DBFL
|
5580
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738801
|
N12220184C053
|
23/12/2022
|
GANESH ISHWAR WAGHADE
|
GANESH ISHWAR WAGHADE
|
1828024WL019415
|
00468
|
UBIN0562777
|
1280
|
10/05/2023
|
DBFL
|
5581
|
MH1828024999_231222APB_FTO_387763
|
1828024000NRG23221220220738805
|
N12220184C049
|
23/12/2022
|
POONAM YADORAO KARHADE
|
POONAM YADORAO KARHADE
|
1828024WL019415
|
00468
|
UBIN0562777
|
1280
|
10/05/2023
|
DBFL
|
5582
|
MH1828024999_261222FTO_391713
|
1828024000NRG23231220220738936
|
N122201E2F84B
|
26/12/2022
|
ANANDRAO SITARAM KODAPE
|
ANANDRAO SITARAM KODAPE
|
1828024WL019428
|
00045
|
BARB0DBGARI
|
1456
|
08/05/2023
|
DBFL
|
5583
|
MH1828024999_240522APB_FTO_80360
|
1828024000NRG23240520220347581
|
073970726
|
24/05/2022
|
ANJANA KEWALRAM BHONGADE
|
ANJANA KEWALRAM BHONGADE
|
1828024WL003963
|
00540
|
BKID0WAINGB
|
876
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
MH1828024_270622FTO_123023
|
1828024000NRG23240620220595924
|
596393055
|
27/06/2022
|
Reshim Gopal Darwade
|
Reshim Gopal Darwade
|
1828024WL008542
|
00540
|
BKID0WAINGB
|
1799
|
01/07/2022
|
No Such Account
|
5585
|
MH1828024999_260422APB_FTO_45317
|
1828024000NRG23250420220048886
|
476694487
|
26/04/2022
|
ASHMITA SUSHIL GAJBHIYE
|
ASHMITA SUSHIL GAJBHIYE
|
1828024WL001085
|
00415
|
SBIN0001817
|
725
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398679
|
148705738
|
31/05/2022
|
DILIP MAHADEV KORE
|
DILIP MAHADEV KORE
|
1828024WL004503
|
00045
|
BARB0DBGARI
|
435
|
04/06/2022
|
No Such Account
|
5587
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398702
|
148705738
|
31/05/2022
|
CHANDRASHEKHAR TIKARAM GAHANE
|
CHANDRASHEKHAR TIKARAM GAHANE
|
1828024WL004503
|
00045
|
BARB0DBGARI
|
900
|
04/06/2022
|
No Such Account
|
5588
|
MH1828024999_310522FTO_90319
|
1828024000NRG23310520220398727
|
148705738
|
31/05/2022
|
LALITA BHAGVAT SATIMESHRAM
|
LALITA BHAGVAT SATIMESHRAM
|
1828024WL004503
|
00045
|
BARB0DBGARI
|
870
|
04/06/2022
|
No Such Account
|
5589
|
MH1828025999_010422FTO_7574
|
1828025000NRG22310320220783750
|
479843109
|
01/04/2022
|
RAHUL RAMESHWAR AMBADE
|
RAHUL RAMESHWAR AMBADE
|
1828025WL033089
|
00540
|
BKID0WAINGB
|
850
|
30/04/2022
|
No Such Account
|
5590
|
MH1828025999_020522FTO_53288
|
1828025000NRG23020520220102679
|
678872859
|
02/05/2022
|
JOTI SHILESH KAMBALE
|
JOTI SHILESH KAMBALE
|
1828025WL001710
|
00540
|
BKID0WAINGB
|
1098
|
13/05/2022
|
No Such Account
|
5591
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143611
|
748470344
|
05/05/2022
|
PRADIP ARUN GEDAM
|
PRADIP ARUN GEDAM
|
1828025WL002101
|
00415
|
SBIN0014404
|
1145
|
17/05/2022
|
No Such Account
|
5592
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143695
|
748470344
|
05/05/2022
|
RAMLAL KISAN DIGHORE
|
RAMLAL KISAN DIGHORE
|
1828025WL002101
|
00540
|
BKID0WAINGB
|
1220
|
18/05/2022
|
Account closed
|
5593
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143733
|
748470344
|
05/05/2022
|
VIKASH NAMDEV SHAHARE
|
VIKASH NAMDEV SHAHARE
|
1828025WL002101
|
00048
|
BKID0009205
|
645
|
17/05/2022
|
No Such Account
|
5594
|
MH1828026999_110822FTO_191537
|
1828026000NRG23110820220684267
|
895882451
|
11/08/2022
|
VARSHALA JITENDRA BARAI
|
VARSHALA JITENDRA BARAI
|
1828026WL0013150
|
00051
|
MAHB0000784
|
672
|
10/09/2022
|
A/c Blocked or Frozen
|
5595
|
MH1828026999_140323APB_FTO_473316
|
1828026000NRG23130320230769958
|
A082230495637
|
14/03/2023
|
RAJU NAMDEO AMBILDHUKE
|
RAJU NAMDEO AMBILDHUKE
|
1828026WL023300
|
00051
|
MAHB0000784
|
1170
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
MH1828026999_131022APB_FTO_280053
|
1828026000NRG23131020220713885
|
665632771
|
13/10/2022
|
GEETANJLI RAVINDRA GOSWAMI
|
GEETANJLI RAVINDRA GOSWAMI
|
1828026WL016771
|
00089
|
CBIN0282096
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
MH1828026999_160622FTO_112286
|
1828026000NRG23160620220536745
|
529981897
|
16/06/2022
|
ANITA RAMESH KALE
|
ANITA RAMESH KALE
|
1828026WL0007177
|
00540
|
BKID0WAINGB
|
783
|
29/06/2022
|
A/c Blocked or Frozen
|
5598
|
MH1828026999_171022APB_FTO_285911
|
1828026000NRG23171020220715769
|
764150265
|
17/10/2022
|
RUKHAMA BHOJRAM RAGHORTE
|
RUKHAMA BHOJRAM RAGHORTE
|
1828026WL016943
|
00045
|
BARB0BHANDA
|
1536
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
MH1828026999_200422FTO_38268
|
1828026000NRG23200420220026463
|
559674123
|
20/04/2022
|
MANGLA RAJU DHOK
|
MANGLA RAJU DHOK
|
1828026WL000739
|
00540
|
BKID0WAINGB
|
678
|
07/05/2022
|
A/c Blocked or Frozen
|
5600
|
MH1828026999_230522FTO_78457
|
1828026000NRG23230520220334286
|
074101909
|
23/05/2022
|
NISHA MANIK KEJARKAR
|
NISHA MANIK KEJARKAR
|
1828026WL003829
|
00415
|
SBIN0000328
|
600
|
01/06/2022
|
No Such Account
|
5601
|
MH1828026999_250422FTO_44920
|
1828026000NRG23250420220055409
|
475990407
|
25/04/2022
|
MANGLA RAJU DHOK
|
MANGLA RAJU DHOK
|
1828026WL001173
|
00540
|
BKID0WAINGB
|
386
|
30/04/2022
|
A/c Blocked or Frozen
|
5602
|
MH1828026999_280422APB_FTO_49616
|
1828026000NRG23280420220075734
|
680351414
|
28/04/2022
|
AMRAPALI PADMAKAR TIRPUDE
|
AMRAPALI PADMAKAR TIRPUDE
|
1828026WL001411
|
00051
|
MAHB0000787
|
778
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5603
|
MH1828026999_280422APB_FTO_49616
|
1828026000NRG23280420220075746
|
680351414
|
28/04/2022
|
SALITA BHIKA RAMTEKE
|
SALITA BHIKA RAMTEKE
|
1828026WL001411
|
00051
|
MAHB0000787
|
919
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5604
|
MH1828026999_280422APB_FTO_49616
|
1828026000NRG23280420220075774
|
680351414
|
28/04/2022
|
RAJKANYA RAJESH SHIDAME
|
RAJKANYA RAJESH SHIDAME
|
1828026WL001411
|
00051
|
MAHB0000095
|
799
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5605
|
MH1828026999_280422APB_FTO_49616
|
1828026000NRG23280420220076182
|
680351414
|
28/04/2022
|
MAMATA SUBHASH MATE
|
MAMATA SUBHASH MATE
|
1828026WL001418
|
00078
|
CNRB0003791
|
804
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
MH1828026999_281022FTO_301113
|
1828026000NRG23281020220720248
|
234442114
|
28/10/2022
|
ABHISHEKH HIRAMAN SHAHARE
|
ABHISHEKH HIRAMAN SHAHARE
|
1828026WL0017433
|
00165
|
IBKL0001445
|
146
|
19/11/2022
|
A/c Blocked or Frozen
|
5607
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405059
|
148299367
|
31/05/2022
|
REKHA MORESHWAR BHOYAR
|
REKHA MORESHWAR BHOYAR
|
1828026WL004557
|
00045
|
BARB0BHANDA
|
666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405125
|
148299367
|
31/05/2022
|
CHANDRAKALA EKANATH BHOYAR
|
CHANDRAKALA EKANATH BHOYAR
|
1828026WL004557
|
00045
|
BARB0BHANDA
|
666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
MH1828026999_310522FTO_91229
|
1828026000NRG23310520220406510
|
148310266
|
31/05/2022
|
VINA SUDAM THAWKAR
|
VINA SUDAM THAWKAR
|
1828026WL0004575
|
00165
|
IBKL0001445
|
810
|
04/06/2022
|
A/c Blocked or Frozen
|
5610
|
MH1828027999_061222APB_FTO_359849
|
1828027000NRG23061220220734973
|
669849864
|
06/12/2022
|
LAXMI DINESH GAYDHANE
|
LAXMI DINESH GAYDHANE
|
1828027WL018949
|
00415
|
SBIN0011417
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
MH1828027999_090622APB_FTO_104185
|
1828027000NRG23090620220492221
|
326284131
|
09/06/2022
|
KUSAM RAMESH DANDEKAR
|
KUSAM RAMESH DANDEKAR
|
1828027WL006177
|
00051
|
MAHB0000797
|
810
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5612
|
MH1828027999_100522FTO_62853
|
1828027000NRG23100520220193957
|
747311283
|
10/05/2022
|
KIRAN SANJAY WADIBHASME
|
KIRAN SANJAY WADIBHASME
|
1828027WL002503
|
00691
|
IPOS0000001
|
520
|
17/05/2022
|
No Such Account
|
5613
|
MH1828027999_140622APB_FTO_109469
|
1828027000NRG23140620220518263
|
365096532
|
14/06/2022
|
ATMARAM SAHASRAM GABHANE
|
ATMARAM SAHASRAM GABHANE
|
1828027WL006789
|
00048
|
BKID0009222
|
960
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
MH1828027999_140722APB_FTO_151124
|
1828027000NRG23140720220660645
|
853280507
|
14/07/2022
|
CHANDRAPRAKASH SADASHIV KHAVAS
|
CHANDRAPRAKASH SADASHIV KHAVAS
|
1828027WL010623
|
00415
|
SBIN0011417
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
MH1828027999_200422APB_FTO_37797
|
1828027000NRG23190420220024330
|
540198426
|
20/04/2022
|
MOHAN DAMAHE
|
MOHAN DAMAHE
|
1828027WL000705
|
00048
|
BKID0009222
|
212
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
MH1828027999_220622APB_FTO_119880
|
1828027000NRG23220620220580773
|
553266981
|
22/06/2022
|
ATMARAM SAHASRAM GABHANE
|
ATMARAM SAHASRAM GABHANE
|
1828027WL008196
|
00048
|
BKID0009222
|
1025
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
MH1828027999_230522APB_FTO_78219
|
1828027000NRG23230520220333304
|
000850618
|
23/05/2022
|
SHAMAL JITENDRA KAWALE
|
SHAMAL JITENDRA KAWALE
|
1828027WL003825
|
00048
|
BKID0009207
|
720
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
MH1828027999_260922APB_FTO_252447
|
1828027000NRG23230920220703552
|
363059392
|
26/09/2022
|
YAKUB PRUTHVIRAJ BARVE
|
YAKUB PRUTHVIRAJ BARVE
|
1828027WL015620
|
00415
|
SBIN0005443
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
MH1828027999_240323APB_FTO_493448
|
1828027000NRG23240320230778970
|
A089230063522
|
24/03/2023
|
RANGU SHRIRANG AGARE
|
RANGU SHRIRANG AGARE
|
1828027WL024089
|
00415
|
SBIN0005443
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
MH1828027999_250822APB_FTO_209874
|
1828027000NRG23250820220690409
|
897076061
|
25/08/2022
|
REKHA MAHADEV NIMKAR
|
REKHA MAHADEV NIMKAR
|
1828027WL014054
|
00415
|
SBIN0004918
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
MH1828027999_260422APB_FTO_46245
|
1828027000NRG23260420220058045
|
476320522
|
26/04/2022
|
SANJAY SHIVASHANKAR SHIVANKAR
|
SANJAY SHIVASHANKAR SHIVANKAR
|
1828027WL001215
|
00415
|
SBIN0011417
|
535
|
30/04/2022
|
Account closed
|
5622
|
MH1828027999_150722APB_FTO_153545
|
1828027000NRG23270620220602911
|
524116088
|
15/07/2022
|
BHUMESHWAR SHIVSHANKAR BURDE
|
BHUMESHWAR SHIVSHANKAR BURDE
|
1828027WL008702
|
00415
|
SBIN0005443
|
1792
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
MH1828027999_280323APB_FTO_501566
|
1828027000NRG23280320230784124
|
A091230133284
|
28/03/2023
|
VANDANA TEKACHAND CHETVALE
|
VANDANA TEKACHAND CHETVALE
|
1828027WL024471
|
00048
|
BKID0009222
|
1280
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5624
|
MH1828027999_280323APB_FTO_501566
|
1828027000NRG23280320230785103
|
A091230133287
|
28/03/2023
|
LAXMI SAHASRAM CHOUDHARI
|
LAXMI SAHASRAM CHOUDHARI
|
1828027WL024525
|
00048
|
BKID0009222
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
MH1828027999_280323APB_FTO_501566
|
1828027000NRG23280320230785169
|
A091230132859
|
28/03/2023
|
TULSHA GANESH MOHANKAR
|
TULSHA GANESH MOHANKAR
|
1828027WL024527
|
00415
|
SBIN0004918
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
MH1828027999_280323APB_FTO_501566
|
1828027000NRG23280320230786026
|
A091230133134
|
28/03/2023
|
ASHOK GAJANAN BURADE
|
ASHOK GAJANAN BURADE
|
1828027WL024603
|
00415
|
SBIN0011417
|
1524
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338865
|
000795273
|
23/05/2022
|
NAJUK KHUSHAL NEWARE
|
NAJUK KHUSHAL NEWARE
|
1828024WL003875
|
00415
|
SBIN0001169
|
780
|
26/05/2022
|
No Such Account
|
5628
|
MH1828027999_010422APB_FTO_4937
|
1828027000NRG22010420220785412
|
479832635
|
01/04/2022
|
MAYA SURENDRA KIRNAPURE
|
MAYA SURENDRA KIRNAPURE
|
1828027WL033122
|
00048
|
BKID0009207
|
180
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
MH1828027999_110422APB_FTO_24311
|
1828027000NRG22310320220775050
|
448586562
|
11/04/2022
|
MAROTI RUDHA UAIKE
|
MAROTI RUDHA UAIKE
|
1828027WL032957
|
00415
|
SBIN0004918
|
606
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
MH1828027999_030522FTO_54227
|
1828027000NRG23030520220122309
|
678131189
|
03/05/2022
|
KIRAN SANJAY WADIBHASME
|
KIRAN SANJAY WADIBHASME
|
1828027WL001864
|
00691
|
IPOS0000001
|
330
|
13/05/2022
|
No Such Account
|
5631
|
MH1828027999_060522FTO_58761
|
1828027000NRG23060520220150889
|
695399132
|
06/05/2022
|
SONAL DUDHARAM TARARE
|
SONAL DUDHARAM TARARE
|
1828027WL002183
|
00078
|
CNRB0006190
|
262
|
13/05/2022
|
Account closed
|
5632
|
MH1828027999_070522FTO_59791
|
1828027000NRG23070520220165563
|
695402453
|
07/05/2022
|
SHALU RAMCHANDRA ZANZAD
|
SHALU RAMCHANDRA ZANZAD
|
1828027WL002282
|
00540
|
BKID0WAINGB
|
342
|
13/05/2022
|
No Such Account
|
5633
|
MH1828027999_130622APB_FTO_108304
|
1828027000NRG23100620220500554
|
365039795
|
13/06/2022
|
ARUNABAI DAVALU CHINTANWAR
|
ARUNABAI DAVALU CHINTANWAR
|
1828027WL006357
|
00415
|
SBIN0011417
|
508
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
MH1828027999_110522APB_FTO_64324
|
1828027000NRG23110520220206294
|
747011011
|
11/05/2022
|
SUSHMA GAURISHANKAR PALANDURKAR
|
SUSHMA GAURISHANKAR PALANDURKAR
|
1828027WL002620
|
00048
|
BKID0009207
|
550
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
MH1828027999_130522FTO_68646
|
1828027000NRG23130520220228932
|
771818258
|
13/05/2022
|
SHARDA BANDU BHAVASAGAR
|
SHARDA BANDU BHAVASAGAR
|
1828027WL002795
|
00048
|
BKID0009207
|
420
|
19/05/2022
|
Account closed
|
5636
|
MH1828027999_130522APB_FTO_68610
|
1828027000NRG23130520220230931
|
771810644
|
13/05/2022
|
DINESH HARICHAND ZANZAD
|
DINESH HARICHAND ZANZAD
|
1828027WL002821
|
00078
|
CNRB0006190
|
300
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
MH1828027999_140922FTO_236424
|
1828027000NRG23130920220698170
|
132359653
|
14/09/2022
|
YAKUB PRUTHVIRAJ BARVE
|
YAKUB PRUTHVIRAJ BARVE
|
1828027WL0014997
|
00415
|
SBIN0005443
|
1792
|
17/09/2022
|
Account closed
|
5638
|
MH1828027999_151222FTO_374797
|
1828027000NRG23151220220737856
|
N122200F6A6DB
|
15/12/2022
|
MOTIRAM DASHRTH GAYDHANE
|
MOTIRAM DASHRTH GAYDHANE
|
1828027WL019285
|
00415
|
SBIN0011417
|
1536
|
03/05/2023
|
DBFL
|
5639
|
MH1828027999_200422APB_FTO_37807
|
1828027000NRG23190420220023131
|
540190086
|
20/04/2022
|
SANDIP DURYODHAN GAYGAYE
|
SANDIP DURYODHAN GAYGAYE
|
1828027WL000697
|
00078
|
CNRB0006190
|
400
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
MH1828027999_191222APB_FTO_380817
|
1828027000NRG23191220220738545
|
N122201342C95
|
19/12/2022
|
KAMALA HARIRAM SARVE
|
KAMALA HARIRAM SARVE
|
1828027WL019364
|
00048
|
BKID0009222
|
1536
|
06/05/2023
|
DBFL
|
5641
|
MH1828027999_200422APB_FTO_37807
|
1828027000NRG23200420220026710
|
540190086
|
20/04/2022
|
YASHAVANT PARSARAM THAVKAR
|
YASHAVANT PARSARAM THAVKAR
|
1828027WL000753
|
00415
|
SBIN0011417
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
MH1828027999_220422APB_FTO_41010
|
1828027000NRG23220420220034809
|
560284517
|
22/04/2022
|
SHANKAR NARAYAN CHAURE
|
SHANKAR NARAYAN CHAURE
|
1828027WL000917
|
00048
|
BKID0009222
|
600
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
MH1828027999_230522APB_FTO_77588
|
1828027000NRG23220520220324164
|
000940698
|
23/05/2022
|
SEVANTA ANIL GORADKAR
|
SEVANTA ANIL GORADKAR
|
1828027WL003732
|
00415
|
SBIN0011417
|
408
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
MH1828027999_230522APB_FTO_77588
|
1828027000NRG23220520220324263
|
000940698
|
23/05/2022
|
ARUNABAI DAVALU CHINTANWAR
|
ARUNABAI DAVALU CHINTANWAR
|
1828027WL003732
|
00415
|
SBIN0011417
|
256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
MH1828027999_230822APB_FTO_206104
|
1828027000NRG23230820220689548
|
895975046
|
23/08/2022
|
MANGESH AMARKANTH THAVKAR
|
MANGESH AMARKANTH THAVKAR
|
1828027WL013912
|
00176
|
IDIB000P541
|
1566
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
MH1828027999_270422FTO_48086
|
1828027000NRG23270420220068799
|
539210017
|
27/04/2022
|
BHAJAMAN SUKHADEV MATE
|
BHAJAMAN SUKHADEV MATE
|
1828027WL001333
|
00078
|
CNRB0006190
|
280
|
06/05/2022
|
No Such Account
|
5647
|
MH1828027999_300522APB_FTO_89227
|
1828027000NRG23300520220393360
|
108262260
|
30/05/2022
|
NILAKANT B. BANDEBUCHE
|
NILAKANT B. BANDEBUCHE
|
1828027WL004434
|
00415
|
SBIN0005443
|
726
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
MH1828027999_300622APB_FTO_127839
|
1828027000NRG23300620220626422
|
689966762
|
30/06/2022
|
SIDHARTH RAGHUNATH RAMTEKE
|
SIDHARTH RAGHUNATH RAMTEKE
|
1828027WL009217
|
00048
|
BKID0009207
|
1296
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143736
|
748470344
|
05/05/2022
|
DILIP KISAN BAGMARE
|
DILIP KISAN BAGMARE
|
1828025WL002101
|
00415
|
SBIN0014404
|
1200
|
17/05/2022
|
No Such Account
|
5650
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143746
|
748470344
|
05/05/2022
|
ATUL RAMPRAKASH NANHE
|
ATUL RAMPRAKASH NANHE
|
1828025WL002101
|
00415
|
SBIN0014404
|
1115
|
17/05/2022
|
No Such Account
|
5651
|
MH1828025999_050522FTO_57103
|
1828025000NRG23050520220143895
|
748470344
|
05/05/2022
|
Pandhari Vanosa Bansod
|
Pandhari Vanosa Bansod
|
1828025WL002104
|
00048
|
BKID0009205
|
1536
|
17/05/2022
|
No Such Account
|
5652
|
MH1828025999_090522FTO_61771
|
1828025000NRG23090520220176804
|
748575488
|
09/05/2022
|
MANDABAI NAMUDEO SUKHADEVE
|
MANDABAI NAMUDEO SUKHADEVE
|
1828025WL002337
|
00048
|
BKID0009205
|
1035
|
17/05/2022
|
No Such Account
|
5653
|
MH1828025999_090522FTO_61771
|
1828025000NRG23090520220176992
|
748575488
|
09/05/2022
|
GANITA MADANTHAKARE
|
GANITA MADANTHAKARE
|
1828025WL002337
|
00048
|
BKID0009205
|
825
|
17/05/2022
|
No Such Account
|
5654
|
MH1828025999_090522FTO_61779
|
1828025000NRG23090520220186274
|
748510512
|
09/05/2022
|
SANGITA TAKSHAK ALONE
|
SANGITA TAKSHAK ALONE
|
1828025WL002427
|
00540
|
BKID0WAINGB
|
875
|
18/05/2022
|
No Such Account
|
5655
|
MH1828025999_120123FTO_418487
|
1828025000NRG23120120230745455
|
N012300CEE165
|
12/01/2023
|
Prakash Sitaram Shende
|
Prakash Sitaram Shende
|
1828025WL020044
|
00540
|
BKID0WAINGB
|
1536
|
20/01/2023
|
Account closed
|
5656
|
MH1828025999_120123FTO_418487
|
1828025000NRG23120120230745621
|
N012300CEE14C
|
12/01/2023
|
Pushpa Madhukar Nakatode
|
Pushpa Madhukar Nakatode
|
1828025WL020059
|
00048
|
BKID0009205
|
1792
|
20/01/2023
|
No Such Account
|
5657
|
MH1828025999_150922FTO_238581
|
1828025000NRG23150920220699339
|
167675957
|
15/09/2022
|
SULOCHNA MADHORAO VASHNIK
|
SULOCHNA MADHORAO VASHNIK
|
1828025WL0015152
|
00540
|
BKID0WAINGB
|
1792
|
20/09/2022
|
A/c Blocked or Frozen
|
5658
|
MH1828025999_170123APB_FTO_426127
|
1828025000NRG23170120230748656
|
A076230199882
|
17/01/2023
|
NAINA SHANTARAM KHOBRAGADE
|
NAINA SHANTARAM KHOBRAGADE
|
1828025WL020395
|
00540
|
BKID0WAINGB
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220257378
|
004702777
|
18/05/2022
|
GAJANAN ANANDRAO MESHRAM
|
GAJANAN ANANDRAO MESHRAM
|
1828025WL003104
|
00540
|
BKID0WAINGB
|
1428
|
27/05/2022
|
No Such Account
|
5660
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220257845
|
004702777
|
18/05/2022
|
UJWALA PRASHANT SHINDE
|
UJWALA PRASHANT SHINDE
|
1828025WL003114
|
00415
|
SBIN0014404
|
1392
|
27/05/2022
|
No Such Account
|
5661
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220257968
|
004702777
|
18/05/2022
|
PRATIKSHA SHEKHAR DURUGKAR
|
PRATIKSHA SHEKHAR DURUGKAR
|
1828025WL003114
|
00540
|
BKID0WAINGB
|
1200
|
27/05/2022
|
No Such Account
|
5662
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258932
|
004702777
|
18/05/2022
|
BHAMILA RAJENDRA KARADE
|
BHAMILA RAJENDRA KARADE
|
1828025WL003128
|
00415
|
SBIN0014404
|
880
|
27/05/2022
|
No Such Account
|
5663
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220258935
|
004702777
|
18/05/2022
|
NANDA SATISH THENGRI
|
NANDA SATISH THENGRI
|
1828025WL003128
|
00540
|
BKID0WAINGB
|
944
|
27/05/2022
|
No Such Account
|
5664
|
MH1828025999_180522FTO_73554
|
1828025000NRG23180520220259000
|
004702777
|
18/05/2022
|
AMIT LOKMAN BURDE
|
AMIT LOKMAN BURDE
|
1828025WL003128
|
00048
|
BKID0009205
|
900
|
27/05/2022
|
No Such Account
|
5665
|
MH1828025999_200622FTO_117078
|
1828025000NRG23200620220566611
|
485644873
|
20/06/2022
|
SANGITA DNYANESHWAR LOHARE
|
SANGITA DNYANESHWAR LOHARE
|
1828025WL007875
|
00540
|
BKID0WAINGB
|
1536
|
24/06/2022
|
No Such Account
|
5666
|
MH1828025999_220422FTO_41863
|
1828025000NRG23220420220039811
|
559893253
|
22/04/2022
|
shripad jado hatwar
|
shripad jado hatwar
|
1828025WL001015
|
00540
|
BKID0WAINGB
|
1792
|
07/05/2022
|
No Such Account
|
5667
|
MH1828025999_250422FTO_44733
|
1828025000NRG23250420220051178
|
476863355
|
25/04/2022
|
SHINDHU KEWALRAM CHUTE
|
SHINDHU KEWALRAM CHUTE
|
1828025WL001116
|
00540
|
BKID0WAINGB
|
672
|
30/04/2022
|
Account closed
|
5668
|
MH1828025999_270422FTO_47891
|
1828025000NRG23270420220065153
|
539085068
|
27/04/2022
|
SHITAL RAJKUMAR SHIVANKAR
|
SHITAL RAJKUMAR SHIVANKAR
|
1828025WL001288
|
00540
|
BKID0WAINGB
|
1200
|
06/05/2022
|
No Such Account
|
5669
|
MH1828025999_270422FTO_47891
|
1828025000NRG23270420220068645
|
539085068
|
27/04/2022
|
BHAGYSHRI RAJESH SHIVANKAR
|
BHAGYSHRI RAJESH SHIVANKAR
|
1828025WL001330
|
00540
|
BKID0WAINGB
|
960
|
06/05/2022
|
Account closed
|
5670
|
MH1828025999_270422FTO_47891
|
1828025000NRG23270420220068647
|
539085068
|
27/04/2022
|
VINOD ESHWAR SHIVANKAR
|
VINOD ESHWAR SHIVANKAR
|
1828025WL001330
|
00540
|
BKID0WAINGB
|
820
|
06/05/2022
|
No Such Account
|
5671
|
MH1828025999_270422FTO_47957
|
1828025000NRG23270420220069396
|
539085093
|
27/04/2022
|
SHKUNTLA DYARAM CHUTE
|
SHKUNTLA DYARAM CHUTE
|
1828025WL001335
|
00540
|
BKID0WAINGB
|
684
|
06/05/2022
|
No Such Account
|
5672
|
MH1828024999_110422APB_FTO_24866
|
1828024032NRG22070320220596238
|
448557266
|
11/04/2022
|
TEJRAM ASARAM BHAJIPALE
|
TEJRAM ASARAM BHAJIPALE
|
1828024WL030220
|
00415
|
SBIN0001817
|
672
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
MH1828025999_090622FTO_104065
|
1828025000NRG23090620220488175
|
326316387
|
09/06/2022
|
KISAN LAKSHMAN SHENDE
|
KISAN LAKSHMAN SHENDE
|
1828025WL006089
|
00540
|
BKID0WAINGB
|
1792
|
15/06/2022
|
Account closed
|
5674
|
MH1828025999_110522FTO_64733
|
1828025000NRG23100520220200499
|
761305367
|
11/05/2022
|
SAJAN UMAJI SHINDE
|
SAJAN UMAJI SHINDE
|
1828025WL002563
|
00415
|
SBIN0014404
|
732
|
18/05/2022
|
No Such Account
|
5675
|
MH1828025999_110522FTO_64733
|
1828025000NRG23100520220200514
|
761305367
|
11/05/2022
|
MUBITSHIR NISARKHA PATHAN
|
MUBITSHIR NISARKHA PATHAN
|
1828025WL002563
|
00540
|
BKID0WAINGB
|
760
|
18/05/2022
|
No Such Account
|
5676
|
MH1828025999_110522FTO_64733
|
1828025000NRG23100520220200523
|
761305367
|
11/05/2022
|
SHITAL SHRIKANT SHAHARE
|
SHITAL SHRIKANT SHAHARE
|
1828025WL002563
|
00415
|
SBIN0014404
|
780
|
18/05/2022
|
No Such Account
|
5677
|
MH1828025999_200422FTO_36815
|
1828025000NRG23180420220008511
|
540337672
|
20/04/2022
|
SHASHANK SHANKAR THAVARE
|
SHASHANK SHANKAR THAVARE
|
1828025WL000391
|
00415
|
SBIN0014404
|
1254
|
06/05/2022
|
No Such Account
|
5678
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738669
|
N1222017ACB06
|
21/12/2022
|
Suresh Sivadas Desai
|
Suresh Sivadas Desai
|
1828025WL019389
|
00540
|
BKID0WAINGB
|
1722
|
11/05/2023
|
DBFL
|
5679
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738709
|
N1222017ACB11
|
21/12/2022
|
MAYUR BHASHKAR LOKHANDE
|
MAYUR BHASHKAR LOKHANDE
|
1828025WL019401
|
00048
|
BKID0009205
|
1488
|
11/05/2023
|
DBFL
|
5680
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738710
|
N1222017ACB0D
|
21/12/2022
|
Puna Hari Dadmal
|
Puna Hari Dadmal
|
1828025WL019401
|
00540
|
BKID0WAINGB
|
1488
|
11/05/2023
|
DBFL
|
5681
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738715
|
N1222017ACB0E
|
21/12/2022
|
NANDALAL KISAN SATIMESHRAM
|
NANDALAL KISAN SATIMESHRAM
|
1828025WL019401
|
00540
|
BKID0WAINGB
|
1488
|
11/05/2023
|
DBFL
|
5682
|
MH1828027999_280922FTO_256443
|
1828027000NRG23280920220705410
|
358224395
|
28/09/2022
|
YAKUB PRUTHVIRAJ BARVE
|
YAKUB PRUTHVIRAJ BARVE
|
1828027WL0015855
|
00415
|
SBIN0005443
|
1792
|
01/10/2022
|
Account closed
|
5683
|
MH1828027999_290323FTO_504839
|
1828027000NRG23290320230788210
|
N032303202BDF
|
29/03/2023
|
SUSHAMA SUKHADAS BAGHELE
|
SUSHAMA SUKHADAS BAGHELE
|
1828027WL024775
|
00415
|
SBIN0004918
|
1792
|
01/04/2023
|
Account closed
|
5684
|
MH1828027999_300323APB_FTO_508116
|
1828027000NRG23300320230790647
|
A091230035889
|
30/03/2023
|
MANGESH AMARKANTH THAVKAR
|
MANGESH AMARKANTH THAVKAR
|
1828027WL024963
|
00176
|
IDIB000P541
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738716
|
N1222017ACB0B
|
21/12/2022
|
SUNITA ESHWAR HANVATE
|
SUNITA ESHWAR HANVATE
|
1828025WL019401
|
00540
|
BKID0WAINGB
|
1488
|
11/05/2023
|
DBFL
|
5686
|
MH1828025999_211222APB_FTO_384958
|
1828025000NRG23211220220738718
|
N1222017ACB10
|
21/12/2022
|
CHAGAN RAMDAS DADMAL
|
CHAGAN RAMDAS DADMAL
|
1828025WL019401
|
00540
|
BKID0WAINGB
|
1488
|
11/05/2023
|
DBFL
|
5687
|
MH1828025999_220622APB_FTO_119835
|
1828025000NRG23220620220578071
|
553281537
|
22/06/2022
|
NAMDEV GOMAJ KAMBALI
|
NAMDEV GOMAJ KAMBALI
|
1828025WL008127
|
00540
|
BKID0WAINGB
|
915
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328381
|
000949919
|
23/05/2022
|
BHAMILA RAJENDRA KARADE
|
BHAMILA RAJENDRA KARADE
|
1828025WL003747
|
00415
|
SBIN0014404
|
672
|
26/05/2022
|
No Such Account
|
5689
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328387
|
000949919
|
23/05/2022
|
DILIP HARICHANDRA MESHRAM
|
DILIP HARICHANDRA MESHRAM
|
1828025WL003747
|
00415
|
SBIN0014404
|
735
|
26/05/2022
|
No Such Account
|
5690
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328418
|
000949919
|
23/05/2022
|
ATUL RAMPRAKASH NANHE
|
ATUL RAMPRAKASH NANHE
|
1828025WL003747
|
00415
|
SBIN0014404
|
702
|
26/05/2022
|
No Such Account
|
5691
|
MH1828025999_230522FTO_77710
|
1828025000NRG23230520220328423
|
000949919
|
23/05/2022
|
AKSHAY BABURAV MESHRAM
|
AKSHAY BABURAV MESHRAM
|
1828025WL003747
|
00048
|
BKID0009205
|
723
|
26/05/2022
|
No Such Account
|
5692
|
MH1828025999_230522APB_FTO_78600
|
1828025000NRG23230520220333581
|
000836229
|
23/05/2022
|
Bhavika Bhagvat Raut
|
Bhavika Bhagvat Raut
|
1828025WL003827
|
00415
|
SBIN0014404
|
1080
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
MH1828025999_231222FTO_388095
|
1828025000NRG23231220220738861
|
N1222018C2706
|
23/12/2022
|
Shalu Harichndra Shmart
|
Shalu Harichndra Shmart
|
1828025WL019421
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
5694
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738867
|
N1222018C2622
|
23/12/2022
|
SURAJ DHANPAL RAMTEKE
|
SURAJ DHANPAL RAMTEKE
|
1828025WL019421
|
00048
|
BKID0009205
|
1792
|
10/05/2023
|
DBFL
|
5695
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738869
|
N1222018C261B
|
23/12/2022
|
KANTA DADAJI SAMARAT
|
KANTA DADAJI SAMARAT
|
1828025WL019421
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
5696
|
MH1828025999_200522FTO_76252
|
1828025000NRG23200520220299270
|
004704717
|
20/05/2022
|
Sarita Ramesh Bagmare
|
Sarita Ramesh Bagmare
|
1828025WL003560
|
00540
|
BKID0WAINGB
|
832
|
27/05/2022
|
No Such Account
|
5697
|
MH1828025999_210522FTO_76738
|
1828025000NRG23210520220309232
|
000857880
|
21/05/2022
|
NALU GANESH BHARNE
|
NALU GANESH BHARNE
|
1828025WL003635
|
00048
|
BKID0009205
|
846
|
26/05/2022
|
No Such Account
|
5698
|
MH1828025999_210522FTO_76738
|
1828025000NRG23210520220309242
|
000857880
|
21/05/2022
|
VISHVNATH SUDAM JIBHAKATE
|
VISHVNATH SUDAM JIBHAKATE
|
1828025WL003635
|
00415
|
SBIN0014404
|
888
|
26/05/2022
|
No Such Account
|
5699
|
MH1828025999_230522APB_FTO_77728
|
1828025000NRG23210520220321815
|
000940985
|
23/05/2022
|
Pramila Gurudev Burade
|
Pramila Gurudev Burade
|
1828025WL003720
|
00540
|
BKID0WAINGB
|
895
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220341494
|
073882948
|
24/05/2022
|
SUMATRA KEVA MESHRAM
|
SUMATRA KEVA MESHRAM
|
1828025WL003885
|
00540
|
BKID0WAINGB
|
510
|
01/06/2022
|
No Such Account
|
5701
|
MH1828025999_240522FTO_80343
|
1828025000NRG23240520220341496
|
073882948
|
24/05/2022
|
SHILPA PRADIP BAVANKAR
|
SHILPA PRADIP BAVANKAR
|
1828025WL003885
|
00540
|
BKID0WAINGB
|
669
|
01/06/2022
|
No Such Account
|
5702
|
MH1828025999_260522APB_FTO_84561
|
1828025000NRG23260520220360023
|
071327779
|
26/05/2022
|
JIJABAI GOPICHANDA DHORE
|
JIJABAI GOPICHANDA DHORE
|
1828025WL004113
|
00540
|
BKID0WAINGB
|
257
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
MH1828026999_010622FTO_92958
|
1828026000NRG23010620220410605
|
147646858
|
01/06/2022
|
SHIVSHANKAR HARIBHAU MOHTURE
|
SHIVSHANKAR HARIBHAU MOHTURE
|
1828026WL004664
|
00078
|
CNRB0001397
|
667
|
04/06/2022
|
No Such Account
|
5704
|
MH1828026999_070622APB_FTO_100592
|
1828026000NRG23070620220460301
|
|
07/06/2022
|
REKHA MORESHWAR BHOYAR
|
REKHA MORESHWAR BHOYAR
|
1828026WL005537
|
00045
|
BARB0BHANDA
|
612
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
MH1828026999_070622APB_FTO_100592
|
1828026000NRG23070620220460334
|
|
07/06/2022
|
VIDYA VINAYAK BHOYAR
|
VIDYA VINAYAK BHOYAR
|
1828026WL005537
|
00045
|
BARB0BHANDA
|
520
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
MH1828026999_070622APB_FTO_100592
|
1828026000NRG23070620220462903
|
|
07/06/2022
|
PRABHA SHANKAR HALMARE
|
PRABHA SHANKAR HALMARE
|
1828026WL005581
|
00089
|
CBIN0282096
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
MH1828026999_070622APB_FTO_100592
|
1828026000NRG23070620220463006
|
|
07/06/2022
|
SUNITA MANGARU NIMBARTE
|
SUNITA MANGARU NIMBARTE
|
1828026WL005581
|
00089
|
CBIN0282096
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
MH1828026999_080622FTO_102161
|
1828026000NRG23080620220473340
|
352993882
|
08/06/2022
|
REKHA MORESHWAR BHOYAR
|
REKHA MORESHWAR BHOYAR
|
1828026WL0005809
|
00045
|
BARB0BHANDA
|
666
|
16/06/2022
|
Account closed
|
5709
|
MH1828026999_080622APB_FTO_102664
|
1828026000NRG23080620220478627
|
352954950
|
08/06/2022
|
SANJANA SANJAY KSHIRSAGAR
|
SANJANA SANJAY KSHIRSAGAR
|
1828026WL005892
|
00078
|
CNRB0003791
|
900
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
MH1828026999_080622APB_FTO_102664
|
1828026000NRG23080620220479042
|
352954950
|
08/06/2022
|
VISHAKHA VINOD GHOLLAR
|
VISHAKHA VINOD GHOLLAR
|
1828026WL005906
|
00048
|
BKID0009215
|
580
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5711
|
MH1828026999_090522APB_FTO_61774
|
1828026000NRG23090520220187810
|
748481046
|
09/05/2022
|
KRUTIKA ATMARAM BEDARKAR
|
KRUTIKA ATMARAM BEDARKAR
|
1828026WL002459
|
00045
|
BARB0BHANDA
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
MH1828026999_100522APB_FTO_63442
|
1828026000NRG23100520220200915
|
747356271
|
10/05/2022
|
JAYTURA RAJKUMAR DHUMANKHEDE
|
JAYTURA RAJKUMAR DHUMANKHEDE
|
1828026WL002566
|
00078
|
CNRB0003790
|
453
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
MH1828026999_140622APB_FTO_109717
|
1828026000NRG23140620220515753
|
365058767
|
14/06/2022
|
CHHAYA RAJU MESHRAM
|
CHHAYA RAJU MESHRAM
|
1828026WL006738
|
00045
|
BARB0BHANDA
|
200
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
MH1828026999_140622APB_FTO_109717
|
1828026000NRG23140620220515813
|
365058767
|
14/06/2022
|
LATA VIKAS BHOYAR
|
LATA VIKAS BHOYAR
|
1828026WL006738
|
00045
|
BARB0BHANDA
|
412
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
MH1828027999_210622APB_FTO_119118
|
1828027000NRG23210620220572785
|
553270014
|
21/06/2022
|
BEBI DEVRAM GALBALE
|
BEBI DEVRAM GALBALE
|
1828027WL008005
|
00415
|
SBIN0011417
|
282
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
MH1828027999_250722APB_FTO_165833
|
1828027000NRG23220720220671747
|
856819646
|
25/07/2022
|
YAKUB PRUTHVIRAJ BARVE
|
YAKUB PRUTHVIRAJ BARVE
|
1828027WL011712
|
00415
|
SBIN0005443
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
MH1828027999_250522APB_FTO_81621
|
1828027000NRG23230520220338514
|
072382100
|
25/05/2022
|
KAVITA SAHADEV MESHRAM
|
KAVITA SAHADEV MESHRAM
|
1828027WL003873
|
00048
|
BKID0009207
|
654
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
MH1828027999_241122APB_FTO_339183
|
1828027000NRG23241120220726841
|
486680210
|
24/11/2022
|
VANDANA UAMESH KANGALE
|
VANDANA UAMESH KANGALE
|
1828027WL018170
|
00051
|
MAHB0000797
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
MH1828027999_310522APB_FTO_90759
|
1828027000NRG23310520220399271
|
148268502
|
31/05/2022
|
SHANKAR NARAYAN CHAVARE
|
SHANKAR NARAYAN CHAVARE
|
1828027WL004507
|
00048
|
BKID0009222
|
804
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
MH1828025999_080922FTO_228938
|
1828025000NRG22080920220814275
|
090604108
|
08/09/2022
|
GITA DEVRAM MESHRAM
|
GITA DEVRAM MESHRAM
|
1828025WL0034620
|
00048
|
BKID0009205
|
1068
|
17/09/2022
|
No Such Account
|
5721
|
MH1828025999_040522FTO_55494
|
1828025000NRG23040520220124786
|
677884928
|
04/05/2022
|
DARSHNA DEVANAD MESHRAM
|
DARSHNA DEVANAD MESHRAM
|
1828025WL001890
|
00540
|
BKID0WAINGB
|
1673
|
13/05/2022
|
No Such Account
|
5722
|
MH1828025999_060622FTO_98648
|
1828025000NRG23040620220434622
|
257247162
|
06/06/2022
|
JIJABAI GOPICHANDA DHORE
|
JIJABAI GOPICHANDA DHORE
|
1828025WL0005063
|
00048
|
BKID0009205
|
1813
|
10/06/2022
|
No Such Account
|
5723
|
MH1828025999_060622FTO_98648
|
1828025000NRG23050620220439399
|
257247162
|
06/06/2022
|
ROSHAN SHRIRAM MISAR
|
ROSHAN SHRIRAM MISAR
|
1828025WL0005118
|
00048
|
BKID0009205
|
1272
|
10/06/2022
|
A/c Blocked or Frozen
|
5724
|
MH1828025999_090323APB_FTO_467657
|
1828025000NRG23090320230768704
|
A100230009597
|
09/03/2023
|
RAMLAL DINAJI NAGPURE
|
RAMLAL DINAJI NAGPURE
|
1828025WL023185
|
00048
|
BKID0009205
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214227
|
761233119
|
12/05/2022
|
ATUL RAMPRAKASH NANHE
|
ATUL RAMPRAKASH NANHE
|
1828025WL002673
|
00415
|
SBIN0014404
|
1150
|
18/05/2022
|
No Such Account
|
5726
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214235
|
761233119
|
12/05/2022
|
SATISH MITU NAGOSE
|
SATISH MITU NAGOSE
|
1828025WL002673
|
00415
|
SBIN0014404
|
1150
|
18/05/2022
|
No Such Account
|
5727
|
MH1828025999_120522FTO_66625
|
1828025000NRG23120520220214257
|
761233119
|
12/05/2022
|
AMIT LOKMAN BURDE
|
AMIT LOKMAN BURDE
|
1828025WL002673
|
00048
|
BKID0009205
|
690
|
18/05/2022
|
No Such Account
|
5728
|
MH1828025999_190123FTO_429366
|
1828025000NRG23190120230750072
|
N0123014D9EB6
|
19/01/2023
|
ROSAN BALSHING SURPAL
|
ROSAN BALSHING SURPAL
|
1828025WL020562
|
00415
|
SBIN0014404
|
1280
|
17/03/2023
|
Account closed
|
5729
|
MH1828025999_190522FTO_74976
|
1828025000NRG23190520220277358
|
004703320
|
19/05/2022
|
shwapnil chunnilal kokode
|
shwapnil chunnilal kokode
|
1828025WL003424
|
00415
|
SBIN0014404
|
965
|
27/05/2022
|
No Such Account
|
5730
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738640
|
N12220146BF04
|
20/12/2022
|
JAYSHWAR PATIRAM WALKE
|
JAYSHWAR PATIRAM WALKE
|
1828025WL019388
|
00048
|
BKID0009205
|
1218
|
08/05/2023
|
DBFL
|
5731
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738663
|
N12220146BEFF
|
20/12/2022
|
Aanandraw Mangar Waghadhare
|
Aanandraw Mangar Waghadhare
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
1015
|
08/05/2023
|
DBFL
|
5732
|
MH1828025_201222APB_FTO_383128
|
1828025000NRG23201220220738666
|
N12220146BEFC
|
20/12/2022
|
Sudhakar Kashiram Masaram
|
Sudhakar Kashiram Masaram
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
1218
|
08/05/2023
|
DBFL
|
5733
|
MH1828026999_130422FTO_29428
|
1828026000NRG22130420220800407
|
478084493
|
13/04/2022
|
BABITA DINESH BADGE
|
BABITA DINESH BADGE
|
1828026WL0033391
|
00045
|
BARB0BHANDA
|
1736
|
30/04/2022
|
Account closed
|
5734
|
MH1828026999_040522FTO_54988
|
1828026000NRG23040520220125992
|
748470324
|
04/05/2022
|
DEVIKA MILIND BHAISARE
|
DEVIKA MILIND BHAISARE
|
1828026WL001903
|
00691
|
IPOS0000001
|
402
|
17/05/2022
|
No Such Account
|
5735
|
MH1828026999_070622FTO_100117
|
1828026000NRG23070620220452922
|
|
07/06/2022
|
PRATIKSHA ARUN PANSE
|
PRATIKSHA ARUN PANSE
|
1828026WL005426
|
00165
|
IBKL0001445
|
1068
|
13/06/2022
|
A/c Blocked or Frozen
|
5736
|
MH1828026999_070622APB_FTO_100740
|
1828026000NRG23070620220460326
|
|
07/06/2022
|
REKHA RAJENDRA RAMTEKE
|
REKHA RAJENDRA RAMTEKE
|
1828026WL005537
|
00045
|
BARB0BHANDA
|
104
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338953
|
000795273
|
23/05/2022
|
YOGITA MAHAVIR YESANSURE
|
YOGITA MAHAVIR YESANSURE
|
1828024WL003875
|
00415
|
SBIN0001817
|
780
|
26/05/2022
|
No Such Account
|
5738
|
MH1828024999_230522FTO_79487
|
1828024000NRG23230520220338959
|
000795273
|
23/05/2022
|
BHAGVAT BHIWA SATIMESHRAM
|
BHAGVAT BHIWA SATIMESHRAM
|
1828024WL003875
|
00045
|
BARB0DBGARI
|
260
|
26/05/2022
|
No Such Account
|
5739
|
MH1828025999_020622FTO_94481
|
1828025000NRG22020620220804338
|
|
02/06/2022
|
VILAS PANDHARI SHAHARE
|
VILAS PANDHARI SHAHARE
|
1828025WL0033846
|
00048
|
BKID0009205
|
810
|
09/06/2022
|
A/c Blocked or Frozen
|
5740
|
MH1828025999_160922FTO_240101
|
1828025000NRG22160920220817030
|
190387820
|
16/09/2022
|
SUDHAMATA MANIK SHENDE
|
SUDHAMATA MANIK SHENDE
|
1828025WL0034763
|
00540
|
BKID0WAINGB
|
1206
|
21/09/2022
|
Account closed
|
5741
|
MH1828025999_020522FTO_53593
|
1828025000NRG23020520220113106
|
678735660
|
02/05/2022
|
PRASHANT PREMLAL BANARSE
|
PRASHANT PREMLAL BANARSE
|
1828025WL001821
|
00415
|
SBIN0014404
|
708
|
13/05/2022
|
No Such Account
|
5742
|
MH1828025999_030622APB_FTO_96482
|
1828025000NRG23030620220421404
|
|
03/06/2022
|
Ganesh Haridas Shahare
|
Ganesh Haridas Shahare
|
1828025WL004833
|
00540
|
BKID0WAINGB
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
MH1828025999_090522APB_FTO_61708
|
1828025000NRG23070520220166429
|
748520097
|
09/05/2022
|
ROMAN SHRIRAM MISAR
|
ROMAN SHRIRAM MISAR
|
1828025WL002286
|
00540
|
BKID0WAINGB
|
725
|
17/05/2022
|
A/c Blocked or Frozen
|
5744
|
MH1828025999_100522APB_FTO_63050
|
1828025000NRG23100520220191395
|
747268756
|
10/05/2022
|
JIJABAI GOPICHANDA DHORE
|
JIJABAI GOPICHANDA DHORE
|
1828025WL002477
|
00540
|
BKID0WAINGB
|
1240
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220225457
|
771820559
|
13/05/2022
|
PADMA RAMDAS SUKHADEVE
|
PADMA RAMDAS SUKHADEVE
|
1828025WL002757
|
00415
|
SBIN0014404
|
790
|
19/05/2022
|
No Such Account
|
5746
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220228256
|
771820559
|
13/05/2022
|
ARVIND SEVAKRAM DHAKATE
|
ARVIND SEVAKRAM DHAKATE
|
1828025WL002789
|
00540
|
BKID0WAINGB
|
1235
|
19/05/2022
|
No Such Account
|
5747
|
MH1828025999_130522FTO_68212
|
1828025000NRG23130520220229449
|
771820559
|
13/05/2022
|
MANGLA NARESH BHENDARKAR
|
MANGLA NARESH BHENDARKAR
|
1828025WL002799
|
00540
|
BKID0WAINGB
|
741
|
19/05/2022
|
No Such Account
|
5748
|
MH1828025999_140422FTO_29933
|
1828025000NRG23140420220004266
|
478336654
|
14/04/2022
|
ajay maroti bhope
|
ajay maroti bhope
|
1828025WL000266
|
00540
|
BKID0WAINGB
|
1488
|
30/04/2022
|
No Such Account
|
5749
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220290601
|
004677453
|
20/05/2022
|
PRADIP RAMKRUSHNA BAVANKAR
|
PRADIP RAMKRUSHNA BAVANKAR
|
1828025WL003510
|
00540
|
BKID0WAINGB
|
1265
|
27/05/2022
|
No Such Account
|
5750
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220290602
|
004677453
|
20/05/2022
|
SHILPA PRADIP BAVANKAR
|
SHILPA PRADIP BAVANKAR
|
1828025WL003510
|
00540
|
BKID0WAINGB
|
1265
|
27/05/2022
|
No Such Account
|
5751
|
MH1828025999_200522FTO_76202
|
1828025000NRG23200520220290618
|
004677453
|
20/05/2022
|
MANDA PRAMOD NAGPURE
|
MANDA PRAMOD NAGPURE
|
1828025WL003510
|
00540
|
BKID0WAINGB
|
820
|
27/05/2022
|
No Such Account
|
5752
|
MH1828025_201222FTO_383121
|
1828025000NRG23201220220738639
|
N12220146BFAA
|
20/12/2022
|
NILESH YASHVANT MALGAM
|
NILESH YASHVANT MALGAM
|
1828025WL019388
|
00415
|
SBIN0014404
|
1218
|
08/05/2023
|
DBFL
|
5753
|
MH1828025_201222FTO_383121
|
1828025000NRG23201220220738647
|
N12220146BFA6
|
20/12/2022
|
Mahadeo Paikan Kuthe
|
Mahadeo Paikan Kuthe
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
1015
|
08/05/2023
|
DBFL
|
5754
|
MH1828025_201222FTO_383121
|
1828025000NRG23201220220738652
|
N12220146BFAB
|
20/12/2022
|
Maroti Yashwant Walke
|
Maroti Yashwant Walke
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
1015
|
08/05/2023
|
DBFL
|
5755
|
MH1828025_201222FTO_383121
|
1828025000NRG23201220220738659
|
N12220146BFA7
|
20/12/2022
|
Harichandra Damaji Kuthe
|
Harichandra Damaji Kuthe
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
1015
|
08/05/2023
|
DBFL
|
5756
|
MH1828025_201222FTO_383121
|
1828025000NRG23201220220738664
|
N12220146BFA2
|
20/12/2022
|
Khushal Bhika Walke
|
Khushal Bhika Walke
|
1828025WL019388
|
00540
|
BKID0WAINGB
|
1015
|
08/05/2023
|
DBFL
|
5757
|
MH1828025_201222FTO_383121
|
1828025000NRG23201220220738665
|
N12220146BFA1
|
20/12/2022
|
ROSHN VILAS KALBANDHE
|
ROSHN VILAS KALBANDHE
|
1828025WL019388
|
00048
|
BKID0009205
|
812
|
08/05/2023
|
DBFL
|
5758
|
MH1828025_231222APB_FTO_388294
|
1828025000NRG23231220220738923
|
N12220188B4F4
|
23/12/2022
|
Gulashan Manohar Yerane
|
Gulashan Manohar Yerane
|
1828025WL019427
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
5759
|
MH1828025999_270422APB_FTO_47967
|
1828025000NRG23270420220069157
|
539188363
|
27/04/2022
|
ujjavala umesh jangale
|
ujjavala umesh jangale
|
1828025WL001335
|
00415
|
SBIN0014404
|
832
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
MH1828026999_010622FTO_92965
|
1828026000NRG23010620220407523
|
147646541
|
01/06/2022
|
KARAN VIJAY RAUT
|
KARAN VIJAY RAUT
|
1828026WL0004600
|
00165
|
IBKL0001445
|
200
|
04/06/2022
|
A/c Blocked or Frozen
|
5761
|
MH1828026999_290422APB_FTO_51790
|
1828026000NRG23290420220086045
|
680261818
|
29/04/2022
|
SHALU TARACHAND BANTE
|
SHALU TARACHAND BANTE
|
1828026WL001519
|
00540
|
BKID0WAINGB
|
888
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
MH1828026999_290422APB_FTO_51790
|
1828026000NRG23290420220086960
|
680261818
|
29/04/2022
|
JAIRAM PANDURANG KHANGAR
|
JAIRAM PANDURANG KHANGAR
|
1828026WL001544
|
00048
|
BKID0009203
|
1792
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
MH1828026999_300522APB_FTO_89275
|
1828026000NRG23300520220395360
|
108262307
|
30/05/2022
|
SAVITA DEVRAM RAGHORTE
|
SAVITA DEVRAM RAGHORTE
|
1828026WL004456
|
00540
|
BKID0WAINGB
|
1792
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
MH1828027999_020522APB_FTO_53741
|
1828027000NRG23020520220115285
|
678789096
|
02/05/2022
|
VILASH PUDKE
|
VILASH PUDKE
|
1828027WL001828
|
00691
|
IPOS0000001
|
1275
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
MH1828027999_020622FTO_94861
|
1828027000NRG23020620220419926
|
|
02/06/2022
|
YOGITA DIPAK DAMAHE
|
YOGITA DIPAK DAMAHE
|
1828027WL004808
|
00415
|
SBIN0004918
|
500
|
09/06/2022
|
Account closed
|
5766
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220731845
|
N12220016443F
|
02/12/2022
|
SHIVASHANKR MAHAGU BANTE
|
SHIVASHANKR MAHAGU BANTE
|
1828027WL018650
|
00415
|
SBIN0000328
|
1536
|
03/12/2022
|
DBFL
|
5767
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220731853
|
N122200164440
|
02/12/2022
|
SUNITA RAMESH SHENDE
|
SUNITA RAMESH SHENDE
|
1828027WL018650
|
00540
|
BKID0WAINGB
|
1536
|
03/12/2022
|
DBFL
|
5768
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220731866
|
N122200164445
|
02/12/2022
|
ASHA RAJKUMAR KURVEKAR
|
ASHA RAJKUMAR KURVEKAR
|
1828027WL018650
|
00540
|
BKID0WAINGB
|
1536
|
03/12/2022
|
DBFL
|
5769
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220732162
|
N122200164449
|
02/12/2022
|
UASHA MOHAN MAHULE
|
UASHA MOHAN MAHULE
|
1828027WL018677
|
00114
|
IBKL0596BDC
|
1250
|
03/12/2022
|
DBFL
|
5770
|
MH1828027999_060522FTO_58728
|
1828027000NRG23060520220155045
|
695402222
|
06/05/2022
|
MIRABAI VIJAY KHOBRAGADE
|
MIRABAI VIJAY KHOBRAGADE
|
1828027WL002209
|
00415
|
SBIN0005443
|
456
|
13/05/2022
|
No Such Account
|
5771
|
MH1828027999_070123FTO_410418
|
1828027000NRG23070120230743010
|
N01230070E71B
|
07/01/2023
|
SONU KANAIYA BASHINE
|
SONU KANAIYA BASHINE
|
1828027WL019830
|
00540
|
BKID0WAINGB
|
1536
|
12/01/2023
|
A/c Blocked or Frozen
|
5772
|
MH1828027999_070622APB_FTO_100161
|
1828027000NRG23070620220454822
|
|
07/06/2022
|
SUNITA MADHUKAR RAUT
|
SUNITA MADHUKAR RAUT
|
1828027WL005467
|
00078
|
CNRB0003790
|
720
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
MH1828027999_070622APB_FTO_100375
|
1828027000NRG23070620220459553
|
|
07/06/2022
|
PUSHPABAI RAVIDAS KHAUL
|
PUSHPABAI RAVIDAS KHAUL
|
1828027WL005531
|
00048
|
BKID0009204
|
400
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
MH1828027999_190422APB_FTO_36214
|
1828027000NRG23190420220019774
|
536826494
|
19/04/2022
|
CHANDRABHAGA MAROTI SHAHARE
|
CHANDRABHAGA MAROTI SHAHARE
|
1828027WL000639
|
00415
|
SBIN0011417
|
500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
MH1828027999_210622APB_FTO_119096
|
1828027000NRG23210620220571896
|
553270942
|
21/06/2022
|
VIJAY ASHOK SHAHARE
|
VIJAY ASHOK SHAHARE
|
1828027WL007987
|
00048
|
BKID0009207
|
183
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
MH1828027999_211122FTO_332250
|
1828027000NRG23211120220724932
|
404692847
|
21/11/2022
|
KAUSHAL GOPAL THAKARE
|
KAUSHAL GOPAL THAKARE
|
1828027WL017989
|
00415
|
SBIN0011417
|
1792
|
26/11/2022
|
Account closed
|
5777
|
MH1828027999_240123FTO_437258
|
1828027000NRG23240120230756825
|
N012301B829C1
|
24/01/2023
|
KAVITA ISTARI FENDAR
|
KAVITA ISTARI FENDAR
|
1828027WL0021378
|
00540
|
BKID0WAINGB
|
512
|
17/03/2023
|
Account closed
|
5778
|
MH1828027999_240123FTO_437258
|
1828027000NRG23240120230756826
|
N012301B829C2
|
24/01/2023
|
SONU KANAIYA BASHINE
|
SONU KANAIYA BASHINE
|
1828027WL0021379
|
00540
|
BKID0WAINGB
|
1536
|
17/03/2023
|
A/c Blocked or Frozen
|
5779
|
MH1828027999_280622APB_FTO_124474
|
1828027000NRG23280620220615548
|
596932286
|
28/06/2022
|
Komal Kashiram Shende
|
Komal Kashiram Shende
|
1828027WL008870
|
00051
|
MAHB0000797
|
546
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5780
|
MH1828027999_250522APB_FTO_81653
|
1828027000NRG23240520220351325
|
072462143
|
25/05/2022
|
SACHIN MANIK BADWAIK
|
SACHIN MANIK BADWAIK
|
1828027WL003998
|
00415
|
SBIN0000328
|
720
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
MH1828027999_270323FTO_497312
|
1828027000NRG23250320230779847
|
N032302C2E024
|
27/03/2023
|
JAYRAM KAWALU MESHRAM
|
JAYRAM KAWALU MESHRAM
|
1828027WL0024170
|
00415
|
SBIN0005443
|
1536
|
30/03/2023
|
Account closed
|
5782
|
MH1828027999_280622APB_FTO_124474
|
1828027000NRG23280620220615527
|
596932286
|
28/06/2022
|
BHAUDAS HOKADU BONDARE
|
BHAUDAS HOKADU BONDARE
|
1828027WL008870
|
00051
|
MAHB0000797
|
366
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
MH1828027999_290422APB_FTO_51826
|
1828027000NRG23290420220084895
|
680253930
|
29/04/2022
|
SHRIKANT MADHO DHOBARE
|
SHRIKANT MADHO DHOBARE
|
1828027WL001510
|
00051
|
MAHB0001651
|
345
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5784
|
MH1828027999_290422APB_FTO_51826
|
1828027000NRG23290420220086668
|
680253930
|
29/04/2022
|
ROSHAN DIWALU WANVE
|
ROSHAN DIWALU WANVE
|
1828027WL001541
|
00415
|
SBIN0011417
|
555
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5785
|
MH1828027999_290422APB_FTO_51826
|
1828027000NRG23290420220086895
|
680253930
|
29/04/2022
|
ATUL VIJAY ILAME
|
ATUL VIJAY ILAME
|
1828027WL001541
|
00415
|
SBIN0011417
|
672
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5786
|
MH1828026999_151222FTO_375976
|
1828026000NRG23141220220737772
|
N122200FDABC0
|
15/12/2022
|
NITESH PURUSHOTTAM AMBADE
|
NITESH PURUSHOTTAM AMBADE
|
1828026WL019273
|
00051
|
MAHB0000787
|
1280
|
03/05/2023
|
DBFL
|
5787
|
MH1828026999_160622APB_FTO_112686
|
1828026000NRG23160620220538651
|
530062904
|
16/06/2022
|
VANDANA CHANDRABHAN MANDHER
|
VANDANA CHANDRABHAN MANDHER
|
1828026WL007237
|
00048
|
BKID0009215
|
729
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
MH1828026999_160622APB_FTO_112686
|
1828026000NRG23160620220540402
|
530062904
|
16/06/2022
|
SATVASHILA SUDHAKAR SHAHARE
|
SATVASHILA SUDHAKAR SHAHARE
|
1828026WL007277
|
00051
|
MAHB0000784
|
1209
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
MH1828026999_170522FTO_70704
|
1828026000NRG23170520220252662
|
004685756
|
17/05/2022
|
SUREKHA OMPRAKASH SAKHARWADE
|
SUREKHA OMPRAKASH SAKHARWADE
|
1828026WL003014
|
00540
|
BKID0WAINGB
|
606
|
27/05/2022
|
No Such Account
|
5790
|
MH1828026999_200622APB_FTO_117218
|
1828026000NRG23200620220567932
|
485644885
|
20/06/2022
|
SANGHMITRA RAJAN NAGDEVE
|
SANGHMITRA RAJAN NAGDEVE
|
1828026WL007901
|
00051
|
MAHB0000782
|
750
|
24/06/2022
|
A/c Blocked or Frozen
|
5791
|
MH1828026999_201222FTO_382861
|
1828026000NRG23201220220738611
|
N1222013C9BD2
|
20/12/2022
|
YOGESH DIWARU GAJBE
|
YOGESH DIWARU GAJBE
|
1828026WL019382
|
00048
|
BKID0009215
|
1280
|
08/05/2023
|
DBFL
|
5792
|
MH1828026999_220422FTO_42217
|
1828026000NRG23210420220032631
|
559701430
|
22/04/2022
|
RNAJANA GANESH JAMBHULKAR
|
RNAJANA GANESH JAMBHULKAR
|
1828026WL000899
|
00540
|
BKID0WAINGB
|
770
|
07/05/2022
|
A/c Blocked or Frozen
|
5793
|
MH1828026999_220622FTO_120065
|
1828026000NRG23210620220577050
|
553204937
|
22/06/2022
|
PRATIKSHA ARUN PANSE
|
PRATIKSHA ARUN PANSE
|
1828026WL0008107
|
00165
|
IBKL0001445
|
894
|
29/06/2022
|
A/c Blocked or Frozen
|
5794
|
MH1828026999_220622FTO_120065
|
1828026000NRG23210620220577051
|
553204937
|
22/06/2022
|
PRATIKSHA ARUN PANSE
|
PRATIKSHA ARUN PANSE
|
1828026WL0008107
|
00165
|
IBKL0001445
|
1098
|
29/06/2022
|
A/c Blocked or Frozen
|
5795
|
MH1828026999_220622FTO_120065
|
1828026000NRG23210620220577053
|
553204937
|
22/06/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL0008107
|
00165
|
IBKL0001445
|
888
|
29/06/2022
|
A/c Blocked or Frozen
|
5796
|
MH1828026999_220622FTO_120065
|
1828026000NRG23210620220577058
|
553204937
|
22/06/2022
|
ABHISHEKH HIRAMAN SHAHARE
|
ABHISHEKH HIRAMAN SHAHARE
|
1828026WL0008107
|
00165
|
IBKL0001445
|
146
|
29/06/2022
|
A/c Blocked or Frozen
|
5797
|
MH1828026999_220622APB_FTO_120070
|
1828026000NRG23220620220584462
|
553208288
|
22/06/2022
|
TARA HARICHAND BARSKAR
|
TARA HARICHAND BARSKAR
|
1828026WL008259
|
00051
|
MAHB0000784
|
772
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
MH1828026999_250422APB_FTO_43756
|
1828026000NRG23250420220046010
|
476129940
|
25/04/2022
|
RAMLALA JAU BANSOD
|
RAMLALA JAU BANSOD
|
1828026WL001055
|
00048
|
BKID0009215
|
575
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
MH1828026999_270323APB_FTO_499003
|
1828026000NRG23270320230783018
|
A089230074662
|
27/03/2023
|
VINAYAK SOMA CHOPKAR
|
VINAYAK SOMA CHOPKAR
|
1828026WL024387
|
00540
|
BKID0WAINGB
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
MH1828026999_270522APB_FTO_86965
|
1828026000NRG23270520220370959
|
109469966
|
27/05/2022
|
TULSHIRAM MANGARU PIKALMUDE
|
TULSHIRAM MANGARU PIKALMUDE
|
1828026WL004217
|
00048
|
BKID0009215
|
768
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
MH1828026999_270522FTO_86934
|
1828026000NRG23270520220374743
|
109389620
|
27/05/2022
|
NISHA MANIK KEJARKAR
|
NISHA MANIK KEJARKAR
|
1828026WL004252
|
00415
|
SBIN0000328
|
500
|
04/06/2022
|
No Such Account
|
5802
|
MH1828026999_290422APB_FTO_51790
|
1828026000NRG23290420220078725
|
680261818
|
29/04/2022
|
PUSTAKALA HARIRAM BUJADE
|
PUSTAKALA HARIRAM BUJADE
|
1828026WL001445
|
00045
|
BARB0BHANDA
|
1792
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
MH1828026999_290622FTO_126280
|
1828026000NRG23290620220621878
|
666902497
|
29/06/2022
|
MANISHA RAJKAMAL GAJBHIYE
|
MANISHA RAJKAMAL GAJBHIYE
|
1828026WL0009058
|
00540
|
BKID0WAINGB
|
128
|
05/07/2022
|
A/c Blocked or Frozen
|
5804
|
MH1828026999_300522APB_FTO_89275
|
1828026000NRG23300520220395735
|
108262307
|
30/05/2022
|
SANGHMITRA RAJAN NAGDEVE
|
SANGHMITRA RAJAN NAGDEVE
|
1828026WL004459
|
00051
|
MAHB0000782
|
690
|
04/06/2022
|
A/c Blocked or Frozen
|
5805
|
MH1828026999_310522FTO_90760
|
1828026000NRG23310520220400976
|
148341868
|
31/05/2022
|
CHANDRASEKAR SHAMRAO DAHARE
|
CHANDRASEKAR SHAMRAO DAHARE
|
1828026WL004521
|
00048
|
BKID0009203
|
525
|
04/06/2022
|
A/c Blocked or Frozen
|
5806
|
MH1828027999_010422APB_FTO_4974
|
1828027000NRG22010420220785612
|
479832722
|
01/04/2022
|
BEBI BALIRAM DAHAT
|
BEBI BALIRAM DAHAT
|
1828027WL033122
|
00048
|
BKID0009207
|
180
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
MH1828027999_080622APB_FTO_102663
|
1828027000NRG23080620220470591
|
295157235
|
08/06/2022
|
RAHUL PRABHU TITIRMARE
|
RAHUL PRABHU TITIRMARE
|
1828027WL005747
|
00048
|
BKID0009222
|
1710
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
MH1828027999_130522FTO_67732
|
1828027000NRG23130520220220913
|
771808285
|
13/05/2022
|
SONAL DUDHARAM TARARE
|
SONAL DUDHARAM TARARE
|
1828027WL002727
|
00078
|
CNRB0006190
|
786
|
19/05/2022
|
Account closed
|
5809
|
MH1828027999_140622APB_FTO_109464
|
1828027000NRG23140620220517045
|
365106798
|
14/06/2022
|
NISHA VIJU JADAV
|
NISHA VIJU JADAV
|
1828027WL006747
|
00048
|
BKID0009222
|
786
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
MH1828027999_140622FTO_109895
|
1828027000NRG23140620220525668
|
365096467
|
14/06/2022
|
GAJANAN MAHADEV GAIDHANE
|
GAJANAN MAHADEV GAIDHANE
|
1828027WL006959
|
00048
|
BKID0009207
|
260
|
17/06/2022
|
Account closed
|
5811
|
MH1828027999_140722APB_FTO_152139
|
1828027000NRG23140720220661939
|
524116014
|
14/07/2022
|
ASHOK MOTIRAM BONDRE
|
ASHOK MOTIRAM BONDRE
|
1828027WL010735
|
00540
|
BKID0WAINGB
|
1536
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
MH1828027999_151222APB_FTO_374821
|
1828027000NRG23141220220737705
|
N122200F6A5B2
|
15/12/2022
|
ANJANA MAHADEV MATE
|
ANJANA MAHADEV MATE
|
1828027WL019263
|
00048
|
BKID0009207
|
1792
|
03/05/2023
|
DBFL
|
5813
|
MH1828027999_160522FTO_69415
|
1828027000NRG23150520220247033
|
004676232
|
16/05/2022
|
RAJENDRA SHRIRAM BUDHE
|
RAJENDRA SHRIRAM BUDHE
|
1828027WL002932
|
00048
|
BKID0009222
|
786
|
27/05/2022
|
A/c Blocked or Frozen
|
5814
|
MH1828027999_151222APB_FTO_374821
|
1828027000NRG23151220220737857
|
N122200F6A5AE
|
15/12/2022
|
NISHA MOTIRAM GAYDHANE
|
NISHA MOTIRAM GAYDHANE
|
1828027WL019285
|
00415
|
SBIN0011417
|
1536
|
03/05/2023
|
DBFL
|
5815
|
MH1828027999_151222APB_FTO_374821
|
1828027000NRG23151220220738093
|
N122200F6A5B3
|
15/12/2022
|
PURUSHOTTAM URKUDA SAMRIT
|
PURUSHOTTAM URKUDA SAMRIT
|
1828027WL019308
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
5816
|
MH1828027999_180522APB_FTO_71994
|
1828027000NRG23180520220256960
|
004680057
|
18/05/2022
|
MOHAN DAMAHE
|
MOHAN DAMAHE
|
1828027WL003103
|
00540
|
BKID0WAINGB
|
390
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
MH1828027999_190123APB_FTO_429817
|
1828027000NRG23190120230751037
|
A076230137664
|
19/01/2023
|
RAJESH SURYABHAN AGASHE
|
RAJESH SURYABHAN AGASHE
|
1828027WL020680
|
00415
|
SBIN0011417
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
MH1828027999_200722FTO_160414
|
1828027000NRG23200720220668600
|
4005527826
|
20/07/2022
|
SUMIT GANESH SHIVANKAR
|
SUMIT GANESH SHIVANKAR
|
1828027WL011357
|
00415
|
SBIN0011417
|
1792
|
18/08/2022
|
Account Closed
|
5819
|
MH1828027999_201222APB_FTO_383062
|
1828027000NRG23201220220738552
|
N12220146BEF0
|
20/12/2022
|
SURYABHAN MOHAN SHENDE
|
SURYABHAN MOHAN SHENDE
|
1828027WL019367
|
00048
|
BKID0009222
|
1792
|
08/05/2023
|
DBFL
|
5820
|
MH1828027999_250522APB_FTO_81653
|
1828027000NRG23230520220337707
|
072462143
|
25/05/2022
|
NALINA NIMBA MOHTURE
|
NALINA NIMBA MOHTURE
|
1828027WL003868
|
00176
|
IDIB000P541
|
990
|
01/06/2022
|
Account closed
|
5821
|
MH1828027999_250422APB_FTO_44145
|
1828027000NRG23250420220049750
|
476831273
|
25/04/2022
|
Shobharam K Doye
|
Shobharam K Doye
|
1828027WL001104
|
00691
|
IPOS0000001
|
1104
|
30/04/2022
|
Account closed
|
5822
|
MH1828027999_250722APB_FTO_167089
|
1828027000NRG23250720220672548
|
856864309
|
25/07/2022
|
MANGESH AMARKANTH THAVKAR
|
MANGESH AMARKANTH THAVKAR
|
1828027WL011802
|
00176
|
IDIB000P541
|
1566
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
MH1828027999_280622APB_FTO_124474
|
1828027000NRG23280620220615294
|
596932286
|
28/06/2022
|
Gita Kothiram Meshram
|
Gita Kothiram Meshram
|
1828027WL008870
|
00051
|
MAHB0000797
|
555
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5824
|
MH1828027999_290422APB_FTO_51826
|
1828027000NRG23290420220086737
|
680253930
|
29/04/2022
|
NAMDEV JHITOBA TUMSARE
|
NAMDEV JHITOBA TUMSARE
|
1828027WL001541
|
00415
|
SBIN0011417
|
660
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5825
|
MH1828027999_290422APB_FTO_51826
|
1828027000NRG23290420220086753
|
680253930
|
29/04/2022
|
MAYA CHANDRASHEKHAR TUMSARE
|
MAYA CHANDRASHEKHAR TUMSARE
|
1828027WL001541
|
00048
|
BKID0009204
|
672
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5826
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218505
|
761042279
|
12/05/2022
|
KIRTI DNYANESHVAR UKEY
|
KIRTI DNYANESHVAR UKEY
|
1828024WL002709
|
00089
|
CBIN0284239
|
906
|
18/05/2022
|
No Such Account
|
5827
|
MH1828024999_120522FTO_66353
|
1828024000NRG23120520220218573
|
761042279
|
12/05/2022
|
KAJAL SHAILESH MENDHE
|
KAJAL SHAILESH MENDHE
|
1828024WL002709
|
00048
|
BKID0009227
|
918
|
18/05/2022
|
No Such Account
|
5828
|
MH1828024999_130722FTO_149803
|
1828024000NRG23130720220658840
|
411848361
|
13/07/2022
|
MAHENDRA RAMCHANDRA RAUT
|
MAHENDRA RAMCHANDRA RAUT
|
1828024WL010529
|
00415
|
SBIN0001817
|
1488
|
11/08/2022
|
Account closed
|
5829
|
MH1828024999_130722FTO_149803
|
1828024000NRG23130720220660076
|
411848361
|
13/07/2022
|
VARSHA WASUDEV SONTAKKE
|
VARSHA WASUDEV SONTAKKE
|
1828024WL010582
|
00415
|
SBIN0008941
|
1736
|
11/08/2022
|
Account closed
|
5830
|
MH1828024999_190422APB_FTO_36033
|
1828024000NRG23180420220012324
|
536995882
|
19/04/2022
|
PORNIMA DUDESHWAR THAKRE
|
PORNIMA DUDESHWAR THAKRE
|
1828024WL000462
|
00415
|
SBIN0001817
|
1736
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
MH1828024999_190123APB_FTO_428994
|
1828024000NRG23190120230750663
|
A076230214214
|
19/01/2023
|
SANDIP RAJKUMAR SHAHARE
|
SANDIP RAJKUMAR SHAHARE
|
1828024WL020635
|
00045
|
BARB0DBGARI
|
744
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
MH1828024999_211022FTO_294324
|
1828024000NRG23191020220717501
|
871402540
|
21/10/2022
|
HIRAMAN DHANDU WADHAI
|
HIRAMAN DHANDU WADHAI
|
1828024WL0017140
|
00468
|
UBIN0562777
|
1736
|
01/11/2022
|
Account closed
|
5833
|
MH1828024999_230722APB_FTO_165418
|
1828024000NRG23220720220670417
|
857754663
|
23/07/2022
|
JAYPAL MAHAGU RAUT
|
JAYPAL MAHAGU RAUT
|
1828024WL011561
|
00415
|
SBIN0001817
|
1488
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
MH1828024999_261222APB_FTO_391721
|
1828024000NRG23231220220738934
|
N122201E2F846
|
26/12/2022
|
ASHA MANGALMURTI GOTEFODE
|
ASHA MANGALMURTI GOTEFODE
|
1828024WL019428
|
00045
|
BARB0DBGARI
|
1456
|
08/05/2023
|
DBFL
|
5835
|
MH1828024999_261222APB_FTO_391721
|
1828024000NRG23231220220738935
|
N122201E2F849
|
26/12/2022
|
JAGRUTA ANANDKUMAR KODAPE
|
JAGRUTA ANANDKUMAR KODAPE
|
1828024WL019428
|
00045
|
BARB0DBGARI
|
1456
|
08/05/2023
|
DBFL
|
5836
|
MH1828024999_270522FTO_86616
|
1828024000NRG23270520220375994
|
109440911
|
27/05/2022
|
JAGDISH MOTIRAM DHURVE
|
JAGDISH MOTIRAM DHURVE
|
1828024WL004269
|
00089
|
CBIN0284239
|
165
|
04/06/2022
|
No Such Account
|
5837
|
MH1828024999_010323APB_FTO_459906
|
1828024000NRG23280220230765866
|
A082230207463
|
01/03/2023
|
OMPRAKASH SAKHARAM KUMBHARE
|
OMPRAKASH SAKHARAM KUMBHARE
|
1828024WL022775
|
00540
|
BKID0WAINGB
|
1736
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
MH1828024999_280422APB_FTO_49437
|
1828024000NRG23280420220070877
|
680351059
|
28/04/2022
|
SHARDA RATIRAM SIDAM
|
SHARDA RATIRAM SIDAM
|
1828024WL001369
|
00540
|
BKID0WAINGB
|
628
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5839
|
MH1828025999_241122FTO_337754
|
1828025000NRG22241120220817635
|
487552481
|
24/11/2022
|
BRIJLAL PATIRAM MESHRAM
|
BRIJLAL PATIRAM MESHRAM
|
1828025WL0034934
|
00540
|
BKID0WAINGB
|
775
|
01/12/2022
|
No Such Account
|
5840
|
MH1828025999_241122FTO_337754
|
1828025000NRG22241120220817639
|
487552481
|
24/11/2022
|
VIDHYA LILADHAR KAWLE
|
VIDHYA LILADHAR KAWLE
|
1828025WL0034934
|
00540
|
BKID0WAINGB
|
815
|
01/12/2022
|
No Such Account
|
5841
|
MH1828025999_241122FTO_337754
|
1828025000NRG22241120220817642
|
487552481
|
24/11/2022
|
PURMAVTI VYANKAT TARAM
|
PURMAVTI VYANKAT TARAM
|
1828025WL0034934
|
00415
|
SBIN0014404
|
765
|
01/12/2022
|
No Such Account
|
5842
|
MH1828025999_020522FTO_53259
|
1828025000NRG23020520220101041
|
678863918
|
02/05/2022
|
VIDHYA SANJAY SONTAKKE
|
VIDHYA SANJAY SONTAKKE
|
1828025WL001685
|
00415
|
SBIN0014404
|
954
|
13/05/2022
|
No Such Account
|
5843
|
MH1828025999_020522FTO_53259
|
1828025000NRG23020520220101050
|
678863918
|
02/05/2022
|
ASHVINI MANGESH DANI
|
ASHVINI MANGESH DANI
|
1828025WL001685
|
00415
|
SBIN0014404
|
942
|
13/05/2022
|
No Such Account
|
5844
|
MH1828025999_020522FTO_53259
|
1828025000NRG23020520220101052
|
678863918
|
02/05/2022
|
PRITI NITESH SHAHARE
|
PRITI NITESH SHAHARE
|
1828025WL001685
|
00048
|
BKID0009205
|
954
|
13/05/2022
|
No Such Account
|
5845
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220149177
|
748523257
|
06/05/2022
|
Vimal Karu Garde
|
Vimal Karu Garde
|
1828025WL002161
|
00540
|
BKID0WAINGB
|
1332
|
18/05/2022
|
Account closed
|
5846
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220149377
|
748523257
|
06/05/2022
|
SHESHRAV KARUJI NAGPURE
|
SHESHRAV KARUJI NAGPURE
|
1828025WL002161
|
00415
|
SBIN0014404
|
1536
|
17/05/2022
|
No Such Account
|
5847
|
MH1828025999_060522FTO_58670
|
1828025000NRG23060520220149401
|
748523257
|
06/05/2022
|
KANCHAN RAGHUNATH BAVANKULE
|
KANCHAN RAGHUNATH BAVANKULE
|
1828025WL002161
|
00540
|
BKID0WAINGB
|
1206
|
18/05/2022
|
No Such Account
|
5848
|
MH1828025999_080722FTO_142137
|
1828025000NRG23080720220653286
|
410563826
|
08/07/2022
|
JASU KISAN NADAGAVLI
|
JASU KISAN NADAGAVLI
|
1828025WL010092
|
00540
|
BKID0WAINGB
|
1792
|
11/08/2022
|
Account closed
|
5849
|
MH1828027999_080922FTO_228645
|
1828027000NRG22070920220809773
|
089574779
|
08/09/2022
|
KALPANA SANTOSH BHALAVI
|
KALPANA SANTOSH BHALAVI
|
1828027WL0034478
|
00415
|
SBIN0004918
|
318
|
17/09/2022
|
Account closed
|
5850
|
MH1828027999_080922FTO_228645
|
1828027000NRG22070920220810633
|
089574779
|
08/09/2022
|
KAPURCHAND GOPICHAND SARATE
|
KAPURCHAND GOPICHAND SARATE
|
1828027WL0034529
|
00048
|
BKID0009222
|
1488
|
17/09/2022
|
A/c Blocked or Frozen
|
5851
|
MH1828027999_220422FTO_41019
|
1828027000NRG22150320220632087
|
560199621
|
22/04/2022
|
PRAVIN SHANTKUMAR BORKAR
|
PRAVIN SHANTKUMAR BORKAR
|
1828027WL030801
|
00415
|
SBIN0005443
|
1240
|
07/05/2022
|
No Such Account
|
5852
|
MH1828027999_010722APB_FTO_129367
|
1828027000NRG23010720220636852
|
712413437
|
01/07/2022
|
ARUNABAI DAVALU CHINTANWAR
|
ARUNABAI DAVALU CHINTANWAR
|
1828027WL009370
|
00415
|
SBIN0011417
|
1470
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
MH1828027999_020622APB_FTO_94879
|
1828027000NRG23020620220411882
|
|
02/06/2022
|
SEVANTA ANIL GORADKAR
|
SEVANTA ANIL GORADKAR
|
1828027WL004693
|
00415
|
SBIN0011417
|
410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
MH1828027999_020622APB_FTO_94879
|
1828027000NRG23020620220412010
|
|
02/06/2022
|
BEBI DEVRAM GALBALE
|
BEBI DEVRAM GALBALE
|
1828027WL004693
|
00415
|
SBIN0011417
|
280
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220731836
|
N12220016444A
|
02/12/2022
|
UMESH SANTOSH MATE
|
UMESH SANTOSH MATE
|
1828027WL018645
|
00048
|
BKID0009222
|
1536
|
03/12/2022
|
DBFL
|
5856
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220731887
|
N122200164447
|
02/12/2022
|
LANKESHWAR SAMPAT SELOKAR
|
LANKESHWAR SAMPAT SELOKAR
|
1828027WL018653
|
00415
|
SBIN0000328
|
1536
|
03/12/2022
|
DBFL
|
5857
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220732161
|
N122200164448
|
02/12/2022
|
MOHAN YADORAO MAHULE
|
MOHAN YADORAO MAHULE
|
1828027WL018677
|
00114
|
IBKL0596BDC
|
1250
|
03/12/2022
|
DBFL
|
5858
|
MH1828027999_040622FTO_97388
|
1828027000NRG23040620220437756
|
241286439
|
04/06/2022
|
BEBI DEVRAM GALBALE
|
BEBI DEVRAM GALBALE
|
1828027WL0005095
|
00415
|
SBIN0011417
|
624
|
10/06/2022
|
Account closed
|
5859
|
MH1828027999_051222FTO_356770
|
1828027000NRG23051220220733840
|
669862783
|
05/12/2022
|
JAGDISH GOVINDA MESHRAM
|
JAGDISH GOVINDA MESHRAM
|
1828027WL018843
|
00045
|
BARB0DBMODI
|
1536
|
13/12/2022
|
No Such Account
|
5860
|
MH1828027999_060522FTO_59062
|
1828027000NRG23060520220158718
|
695350215
|
06/05/2022
|
BHAGAYSHREE PRASHANT BANSODE
|
BHAGAYSHREE PRASHANT BANSODE
|
1828027WL002242
|
00078
|
CNRB0008603
|
408
|
13/05/2022
|
Account closed
|
5861
|
MH1828027999_060522FTO_59062
|
1828027000NRG23060520220158932
|
695350215
|
06/05/2022
|
SHARDA BANDU BHAVASAGAR
|
SHARDA BANDU BHAVASAGAR
|
1828027WL002242
|
00048
|
BKID0009207
|
400
|
13/05/2022
|
Account closed
|
5862
|
MH1828027999_070622APB_FTO_100375
|
1828027000NRG23070620220456997
|
|
07/06/2022
|
KUSAN HARICHAND MESHRAM
|
KUSAN HARICHAND MESHRAM
|
1828027WL005494
|
00051
|
MAHB0000797
|
1792
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5863
|
MH1828027999_080622APB_FTO_102710
|
1828027000NRG23080620220480071
|
326284444
|
08/06/2022
|
SANJAY SHIVASHANKAR SHIVANKAR
|
SANJAY SHIVASHANKAR SHIVANKAR
|
1828027WL005917
|
00415
|
SBIN0011417
|
240
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
MH1828027999_090522FTO_61942
|
1828027000NRG23090520220176257
|
748172689
|
09/05/2022
|
SAKILA EKBAL TURAK
|
SAKILA EKBAL TURAK
|
1828027WL002334
|
00540
|
BKID0WAINGB
|
732
|
18/05/2022
|
Account closed
|
5865
|
MH1828027999_130522APB_FTO_67725
|
1828027000NRG23130520220220947
|
771808342
|
13/05/2022
|
PUSHPA SHRIRAM BAGADE
|
PUSHPA SHRIRAM BAGADE
|
1828027WL002727
|
00048
|
BKID0009222
|
804
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
MH1828027999_130522APB_FTO_68564
|
1828027000NRG23130520220225233
|
771808337
|
13/05/2022
|
VIKAS VASANTA AAGASE
|
VIKAS VASANTA AAGASE
|
1828027WL002754
|
00415
|
SBIN0011417
|
425
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
MH1828027999_151222APB_FTO_374821
|
1828027000NRG23141220220737706
|
N122200F6A5B1
|
15/12/2022
|
KAVITA VINOD BAGHELE
|
KAVITA VINOD BAGHELE
|
1828027WL019263
|
00048
|
BKID0009207
|
1792
|
03/05/2023
|
DBFL
|
5868
|
MH1828027999_150622FTO_111034
|
1828027000NRG23150620220531944
|
383673996
|
15/06/2022
|
PARASHRAM PUNA KHAIRE
|
PARASHRAM PUNA KHAIRE
|
1828027WL0007089
|
00078
|
CNRB0006190
|
336
|
18/06/2022
|
Account closed
|
5869
|
MH1828027999_151222APB_FTO_374821
|
1828027000NRG23151220220737854
|
N122200F6A5B4
|
15/12/2022
|
SUSHAMA KISANLAL GAYDHANE
|
SUSHAMA KISANLAL GAYDHANE
|
1828027WL019285
|
00415
|
SBIN0011417
|
1536
|
03/05/2023
|
DBFL
|
5870
|
MH1828027999_151222APB_FTO_374821
|
1828027000NRG23151220220738096
|
N122200F6A5B0
|
15/12/2022
|
ARUN URKUDA SAMRIT
|
ARUN URKUDA SAMRIT
|
1828027WL019308
|
00114
|
IBKL0596BDC
|
1792
|
03/05/2023
|
DBFL
|
5871
|
MH1828027999_210622APB_FTO_119096
|
1828027000NRG23210620220571824
|
553270942
|
21/06/2022
|
VARSHA SANJAY SHAHARE
|
VARSHA SANJAY SHAHARE
|
1828027WL007987
|
00048
|
BKID0009207
|
366
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
MH1828027999_280622APB_FTO_124474
|
1828027000NRG23280620220615234
|
596932286
|
28/06/2022
|
KUSAM RAMESH DANDEKAR
|
KUSAM RAMESH DANDEKAR
|
1828027WL008870
|
00051
|
MAHB0000797
|
370
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
MH1828027999_280622APB_FTO_124474
|
1828027000NRG23280620220615237
|
596932286
|
28/06/2022
|
ANUSAYA MANSARAM MARBADE
|
ANUSAYA MANSARAM MARBADE
|
1828027WL008870
|
00051
|
MAHB0000797
|
555
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
MH1828027999_280622APB_FTO_124474
|
1828027000NRG23280620220615601
|
596932286
|
28/06/2022
|
VANDANA VASANT IANWATE
|
VANDANA VASANT IANWATE
|
1828027WL008870
|
00051
|
MAHB0000797
|
546
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5875
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220197228
|
747359816
|
10/05/2022
|
NITA NITIN RANGARI
|
NITA NITIN RANGARI
|
1828025WL002535
|
00415
|
SBIN0014404
|
720
|
17/05/2022
|
No Such Account
|
5876
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220199066
|
747359816
|
10/05/2022
|
RUPA KASHIMDAS BANSHOD
|
RUPA KASHIMDAS BANSHOD
|
1828025WL002543
|
00540
|
BKID0WAINGB
|
1030
|
18/05/2022
|
No Such Account
|
5877
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220199120
|
747359816
|
10/05/2022
|
SUMATRA KEVA MESHRAM
|
SUMATRA KEVA MESHRAM
|
1828025WL002543
|
00540
|
BKID0WAINGB
|
1105
|
18/05/2022
|
No Such Account
|
5878
|
MH1828025999_100522FTO_63072
|
1828025000NRG23100520220199138
|
747359816
|
10/05/2022
|
MANDA PRAMOD NAGPURE
|
MANDA PRAMOD NAGPURE
|
1828025WL002543
|
00540
|
BKID0WAINGB
|
1135
|
18/05/2022
|
No Such Account
|
5879
|
MH1828025999_121022FTO_278064
|
1828025000NRG23121020220713029
|
590280932
|
12/10/2022
|
Sankar Wasudev Naktode
|
Sankar Wasudev Naktode
|
1828025WL016674
|
00048
|
BKID0009205
|
1536
|
15/10/2022
|
No Such Account
|
5880
|
MH1828025999_130522FTO_68347
|
1828025000NRG23130520220230193
|
771837772
|
13/05/2022
|
MAHENDRA SUBHAN SAKHARE
|
MAHENDRA SUBHAN SAKHARE
|
1828025WL002809
|
00415
|
SBIN0014404
|
1792
|
19/05/2022
|
No Such Account
|
5881
|
MH1828025999_160622FTO_112582
|
1828025000NRG23160620220540708
|
530066858
|
16/06/2022
|
sushma premanand meshram
|
sushma premanand meshram
|
1828025WL007283
|
00540
|
BKID0WAINGB
|
840
|
29/06/2022
|
No Such Account
|
5882
|
MH1828025999_210522FTO_76742
|
1828025000NRG23210520220310885
|
000857399
|
21/05/2022
|
jayshri jayghosh dighore
|
jayshri jayghosh dighore
|
1828025WL003640
|
00540
|
BKID0WAINGB
|
603
|
26/05/2022
|
No Such Account
|
5883
|
MH1828025999_230522FTO_78575
|
1828025000NRG23230520220334638
|
000836061
|
23/05/2022
|
KIRAN BHAIYAJI MESHRAM
|
KIRAN BHAIYAJI MESHRAM
|
1828025WL003831
|
00540
|
BKID0WAINGB
|
240
|
26/05/2022
|
Account closed
|
5884
|
MH1828025999_240223APB_FTO_457678
|
1828025000NRG23240220230763891
|
A077230134667
|
24/02/2023
|
vinayak domaji humane
|
vinayak domaji humane
|
1828025WL022435
|
00415
|
SBIN0014404
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
MH1828025999_270223APB_FTO_458707
|
1828025000NRG23270220230764907
|
A077230022383
|
27/02/2023
|
Suresh Ramaji Dhote
|
Suresh Ramaji Dhote
|
1828025WL022656
|
00048
|
BKID0009205
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
MH1828025999_300522FTO_88973
|
1828025000NRG23300520220386460
|
108453048
|
30/05/2022
|
ASHA SEVAK SHENDE
|
ASHA SEVAK SHENDE
|
1828025WL004349
|
00048
|
BKID0009205
|
945
|
04/06/2022
|
No Such Account
|
5887
|
MH1828025999_310522FTO_90785
|
1828025000NRG23310520220397253
|
148584947
|
31/05/2022
|
RAJU DHEKALU RAMTEKE
|
RAJU DHEKALU RAMTEKE
|
1828025WL004471
|
00048
|
BKID0009205
|
1792
|
04/06/2022
|
No Such Account
|
5888
|
MH1828025999_200522APB_FTO_76279
|
1828025007NRG23200520220296161
|
004704695
|
20/05/2022
|
GHANSHYAM SHRAVAN GIRHEPUNJE
|
GHANSHYAM SHRAVAN GIRHEPUNJE
|
1828025WL003541
|
00540
|
BKID0WAINGB
|
1182
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
MH1828026999_020622FTO_94228
|
1828026000NRG23020620220416256
|
|
02/06/2022
|
DEVANGANA SANJAY THOTE
|
DEVANGANA SANJAY THOTE
|
1828026WL0004742
|
00051
|
MAHB0000784
|
666
|
09/06/2022
|
A/c Blocked or Frozen
|
5890
|
MH1828026999_100522APB_FTO_63120
|
1828026000NRG23100520220192387
|
747316145
|
10/05/2022
|
RAMESHWAR HANSDAS AMBILDHUKE
|
RAMESHWAR HANSDAS AMBILDHUKE
|
1828026WL002492
|
00540
|
BKID0WAINGB
|
471
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
MH1828026999_101022FTO_272277
|
1828026000NRG23101020220711231
|
585952370
|
10/10/2022
|
ABHISHEKH HIRAMAN SHAHARE
|
ABHISHEKH HIRAMAN SHAHARE
|
1828026WL0016454
|
00165
|
IBKL0001445
|
146
|
15/10/2022
|
A/c Blocked or Frozen
|
5892
|
MH1828025999_290422FTO_51791
|
1828025000NRG23290420220086598
|
680262007
|
29/04/2022
|
SANGITA DNYANESHWAR LOHARE
|
SANGITA DNYANESHWAR LOHARE
|
1828025WL001539
|
00540
|
BKID0WAINGB
|
1792
|
13/05/2022
|
No Such Account
|
5893
|
MH1828026999_020522APB_FTO_53724
|
1828026000NRG23020520220111797
|
748481089
|
02/05/2022
|
RAMESHWAR HANSDAS AMBILDHUKE
|
RAMESHWAR HANSDAS AMBILDHUKE
|
1828026WL001819
|
00540
|
BKID0WAINGB
|
876
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
MH1828026999_040622APB_FTO_97353
|
1828026000NRG23040620220433859
|
|
04/06/2022
|
BARJA TEJRAM PARTEKI
|
BARJA TEJRAM PARTEKI
|
1828026WL005048
|
00415
|
SBIN0009014
|
936
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
MH1828026999_040622APB_FTO_97353
|
1828026000NRG23040620220434789
|
|
04/06/2022
|
KISHOR NAMDEOJI BORKAR
|
KISHOR NAMDEOJI BORKAR
|
1828026WL005064
|
00078
|
CNRB0003791
|
714
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
MH1828026999_040622APB_FTO_97353
|
1828026000NRG23040620220435358
|
|
04/06/2022
|
RAMLALA JAU BANSOD
|
RAMLALA JAU BANSOD
|
1828026WL005072
|
00048
|
BKID0009215
|
1344
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
MH1828026999_050522APB_FTO_57194
|
1828026000NRG23050520220138774
|
748479994
|
05/05/2022
|
SANJANA SANJAY KSHIRSAGAR
|
SANJANA SANJAY KSHIRSAGAR
|
1828026WL002040
|
00078
|
CNRB0003791
|
450
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
MH1828026999_060622APB_FTO_99363
|
1828026000NRG23060620220449632
|
|
06/06/2022
|
CHAMPA ANARATH HUMANE
|
CHAMPA ANARATH HUMANE
|
1828026WL005358
|
00051
|
MAHB0000095
|
383
|
13/06/2022
|
A/c Blocked or Frozen
|
5899
|
MH1828026999_111022FTO_276402
|
1828026000NRG23111020220712545
|
590495399
|
11/10/2022
|
DINESH PRABHU THOTE
|
DINESH PRABHU THOTE
|
1828026WL0016605
|
00051
|
MAHB0000784
|
1002
|
15/10/2022
|
A/c Blocked or Frozen
|
5900
|
MH1828026999_111022FTO_276402
|
1828026000NRG23111020220712546
|
590495399
|
11/10/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0016605
|
00051
|
MAHB0000784
|
1002
|
15/10/2022
|
A/c Blocked or Frozen
|
5901
|
MH1828026999_120522FTO_66864
|
1828026000NRG23120520220219360
|
760932893
|
12/05/2022
|
RAGHUNATH HIRAMAN KHANDALE
|
RAGHUNATH HIRAMAN KHANDALE
|
1828026WL002716
|
00540
|
BKID0WAINGB
|
805
|
18/05/2022
|
Account closed
|
5902
|
MH1828026999_131022APB_FTO_280053
|
1828026000NRG23131020220713797
|
665632771
|
13/10/2022
|
NIRUTA PUNARAM BAGDE
|
NIRUTA PUNARAM BAGDE
|
1828026WL016759
|
00078
|
CNRB0003790
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
MH1828026999_160323FTO_478846
|
1828026000NRG23150320230770866
|
N032301E38DDB
|
16/03/2023
|
JAGYESHWAR FATTUJI JAGNADE
|
JAGYESHWAR FATTUJI JAGNADE
|
1828026WL023383
|
00462
|
UCBA0002093
|
1792
|
23/03/2023
|
No Such Account
|
5904
|
MH1828026999_160622FTO_112286
|
1828026000NRG23160620220536746
|
529981897
|
16/06/2022
|
MANISHA RAJKAMAL GAJBHIYE
|
MANISHA RAJKAMAL GAJBHIYE
|
1828026WL0007177
|
00540
|
BKID0WAINGB
|
762
|
29/06/2022
|
A/c Blocked or Frozen
|
5905
|
MH1828026999_220422APB_FTO_42221
|
1828026000NRG23210420220033963
|
559701394
|
22/04/2022
|
ANITA SURESH BHALAVI
|
ANITA SURESH BHALAVI
|
1828026WL000914
|
00415
|
SBIN0009014
|
586
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
MH1828026999_250422FTO_44920
|
1828026000NRG23250420220051034
|
475990407
|
25/04/2022
|
MANGALA RAJESH VAIDYA
|
MANGALA RAJESH VAIDYA
|
1828026WL001114
|
00048
|
BKID0009215
|
247
|
30/04/2022
|
No Such Account
|
5907
|
MH1828026999_270223APB_FTO_458550
|
1828026000NRG23270220230764725
|
A076230329500
|
27/02/2023
|
SHILA SAHADEO GABHANE
|
SHILA SAHADEO GABHANE
|
1828026WL022622
|
00540
|
BKID0WAINGB
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
MH1828026999_280522FTO_87252
|
1828026000NRG23270520220378066
|
109041435
|
28/05/2022
|
PRATIMA SHRIKRUSHNA NEWARE
|
PRATIMA SHRIKRUSHNA NEWARE
|
1828026WL004295
|
00048
|
BKID0009203
|
762
|
04/06/2022
|
A/c Blocked or Frozen
|
5909
|
MH1828026999_280422APB_FTO_49616
|
1828026000NRG23280420220075691
|
680351414
|
28/04/2022
|
DAYARAM SADASHIV SHENDE
|
DAYARAM SADASHIV SHENDE
|
1828026WL001411
|
00051
|
MAHB0000787
|
914
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5910
|
MH1828026999_280422APB_FTO_49616
|
1828026000NRG23280420220075783
|
680351414
|
28/04/2022
|
LILA CHANDRABODH KOBRAGADE
|
LILA CHANDRABODH KOBRAGADE
|
1828026WL001411
|
00415
|
SBIN0011143
|
936
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5911
|
MH1828026999_280422APB_FTO_49616
|
1828026000NRG23280420220075784
|
680351414
|
28/04/2022
|
CHANDRABODH DEVAJI KHOBRAGADE
|
CHANDRABODH DEVAJI KHOBRAGADE
|
1828026WL001411
|
00051
|
MAHB0000787
|
936
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5912
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738872
|
N1222018C2628
|
23/12/2022
|
Jagan Zingar Naitam
|
Jagan Zingar Naitam
|
1828025WL019422
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
5913
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738888
|
N1222018C2623
|
23/12/2022
|
MANOJ SUKHADEV UIKE
|
MANOJ SUKHADEV UIKE
|
1828025WL019422
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
5914
|
MH1828025999_231222APB_FTO_388102
|
1828025000NRG23231220220738890
|
N1222018C2626
|
23/12/2022
|
Suil Laxamn Dighore
|
Suil Laxamn Dighore
|
1828025WL019422
|
00048
|
BKID0009205
|
1536
|
10/05/2023
|
DBFL
|
5915
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063267
|
476292166
|
26/04/2022
|
mahanada madan funde
|
mahanada madan funde
|
1828025WL001265
|
00540
|
BKID0WAINGB
|
1008
|
30/04/2022
|
No Such Account
|
5916
|
MH1828025999_260422FTO_46370
|
1828025000NRG23260420220063282
|
476292166
|
26/04/2022
|
SHEVANTA DILIP NAGPURE
|
SHEVANTA DILIP NAGPURE
|
1828025WL001265
|
00540
|
BKID0WAINGB
|
1020
|
30/04/2022
|
No Such Account
|
5917
|
MH1828025999_300323APB_FTO_507634
|
1828025000NRG23300320230790104
|
A091230061212
|
30/03/2023
|
Vijaya Vilash Nakhate
|
Vijaya Vilash Nakhate
|
1828025WL024919
|
00540
|
BKID0WAINGB
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
MH1828026999_010622APB_FTO_92961
|
1828026000NRG23010620220407862
|
147670702
|
01/06/2022
|
SARASWATA BANDU GAYDHANE
|
SARASWATA BANDU GAYDHANE
|
1828026WL004608
|
00415
|
SBIN0000328
|
580
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
MH1828026999_010622APB_FTO_92961
|
1828026000NRG23010620220408968
|
147670702
|
01/06/2022
|
SHESHRAO KUSHAN JIBHKATE
|
SHESHRAO KUSHAN JIBHKATE
|
1828026WL004633
|
00051
|
MAHB0000784
|
1280
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
MH1828026999_060223FTO_445732
|
1828026000NRG23050220230758308
|
N022300209BC9
|
06/02/2023
|
VISHAL SOPAN MARASKOLHE
|
VISHAL SOPAN MARASKOLHE
|
1828026WL0021586
|
00415
|
SBIN0000328
|
1792
|
17/03/2023
|
Account closed
|
5921
|
MH1828026999_050622APB_FTO_97824
|
1828026000NRG23050620220439377
|
|
05/06/2022
|
RATNAMALA RATNAKAR RAGHORTE
|
RATNAMALA RATNAKAR RAGHORTE
|
1828026WL005117
|
00051
|
MAHB0000784
|
1282
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
MH1828026999_090522APB_FTO_61007
|
1828026000NRG23090520220181121
|
748523155
|
09/05/2022
|
REKHA MORESHWAR BHOYAR
|
REKHA MORESHWAR BHOYAR
|
1828026WL002380
|
00045
|
BARB0BHANDA
|
330
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
MH1828026999_090522APB_FTO_61007
|
1828026000NRG23090520220181223
|
748523155
|
09/05/2022
|
KALPANA SHRIKRUSHNA SHENDE
|
KALPANA SHRIKRUSHNA SHENDE
|
1828026WL002380
|
00045
|
BARB0BHANDA
|
321
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
MH1828026999_090622FTO_103980
|
1828026000NRG23090620220483210
|
352972975
|
09/06/2022
|
ASMITA VILAS BANSOD
|
ASMITA VILAS BANSOD
|
1828026WL0006016
|
00540
|
BKID0WAINGB
|
1792
|
16/06/2022
|
A/c Blocked or Frozen
|
5925
|
MH1828026999_091222APB_FTO_367261
|
1828026000NRG23091220220736147
|
N1222009641D9
|
09/12/2022
|
NISHA SATISH BORKAR
|
NISHA SATISH BORKAR
|
1828026WL019074
|
00045
|
BARB0BHANDA
|
1280
|
10/12/2022
|
DBFL
|
5926
|
MH1828026999_130622APB_FTO_108182
|
1828026000NRG23130620220504530
|
364752582
|
13/06/2022
|
WARSHA DILIP BHURE
|
WARSHA DILIP BHURE
|
1828026WL006491
|
00415
|
SBIN0000328
|
320
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
MH1828026999_140622APB_FTO_110187
|
1828026000NRG23140620220527526
|
365058787
|
14/06/2022
|
SUJATA CHANDRASHEKHAR MESHRAM
|
SUJATA CHANDRASHEKHAR MESHRAM
|
1828026WL006996
|
00051
|
MAHB0000782
|
583
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
MH1828026999_190522APB_FTO_74929
|
1828026000NRG23190520220274832
|
002639567
|
19/05/2022
|
TUKARAM ASARAM LANJEWAR
|
TUKARAM ASARAM LANJEWAR
|
1828026WL003403
|
00051
|
MAHB0000095
|
607
|
26/05/2022
|
A/c Blocked or Frozen
|
5929
|
MH1828026999_200422APB_FTO_38276
|
1828026000NRG23200420220026387
|
559701412
|
20/04/2022
|
TUKARAM ASARAM LANJEWAR
|
TUKARAM ASARAM LANJEWAR
|
1828026WL000739
|
00051
|
MAHB0000095
|
755
|
09/05/2022
|
A/c Blocked or Frozen
|
5930
|
MH1828026999_200522APB_FTO_76530
|
1828026000NRG23200520220289161
|
000857565
|
20/05/2022
|
TULSHIRAM MANGARU PIKALMUDE
|
TULSHIRAM MANGARU PIKALMUDE
|
1828026WL003501
|
00048
|
BKID0009215
|
1183
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
MH1828026999_221222APB_FTO_387199
|
1828026000NRG23221220220738745
|
N1222017ACB80
|
22/12/2022
|
DIPMALA DILIP PARIHAR
|
DIPMALA DILIP PARIHAR
|
1828026WL019405
|
00048
|
BKID0009203
|
696
|
11/05/2023
|
DBFL
|
5932
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220585510
|
597755270
|
23/06/2022
|
REKHA MORESHWAR BHOYAR
|
REKHA MORESHWAR BHOYAR
|
1828026WL008293
|
00045
|
BARB0BHANDA
|
306
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
MH1828026999_130223APB_FTO_449125
|
1828026000NRG23130220230758726
|
A076230133448
|
13/02/2023
|
KHEMRAJ RAJARAM RAKHADE
|
KHEMRAJ RAJARAM RAKHADE
|
1828026WL021680
|
00177
|
IOBA0003175
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
MH1828026999_130622FTO_107994
|
1828026000NRG23130620220508307
|
364752609
|
13/06/2022
|
DEVIKA MILIND BHAISARE
|
DEVIKA MILIND BHAISARE
|
1828026WL006572
|
00691
|
IPOS0000001
|
894
|
20/06/2022
|
No Such Account
|
5935
|
MH1828026999_140622FTO_110161
|
1828026000NRG23140620220519768
|
365058269
|
14/06/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL0006823
|
00165
|
IBKL0001445
|
728
|
17/06/2022
|
A/c Blocked or Frozen
|
5936
|
MH1828026999_150922FTO_238081
|
1828026000NRG23140920220698241
|
168227263
|
15/09/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0015019
|
00051
|
MAHB0000784
|
1002
|
20/09/2022
|
A/c Blocked or Frozen
|
5937
|
MH1828026999_191222FTO_379499
|
1828026000NRG23161220220738271
|
N122201298D35
|
19/12/2022
|
Nikita Mohan Khangar
|
Nikita Mohan Khangar
|
1828026WL019332
|
00176
|
IDIB000B758
|
1792
|
06/05/2023
|
DBFL
|
5938
|
MH1828026999_191222FTO_379499
|
1828026000NRG23161220220738272
|
N122201298D2F
|
19/12/2022
|
PRABHUDAS SHIVRAM KHANGAR
|
PRABHUDAS SHIVRAM KHANGAR
|
1828026WL019332
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
5939
|
MH1828026999_200522FTO_75412
|
1828026000NRG23190520220280398
|
002609212
|
20/05/2022
|
SHOBHA ASHOK GONDULE
|
SHOBHA ASHOK GONDULE
|
1828026WL003434
|
00045
|
BARB0BHANDA
|
996
|
27/05/2022
|
A/c Blocked or Frozen
|
5940
|
MH1828026999_200522APB_FTO_76531
|
1828026000NRG23200520220289051
|
000972025
|
20/05/2022
|
SHALU TARACHAND BANTE
|
SHALU TARACHAND BANTE
|
1828026WL003500
|
00540
|
BKID0WAINGB
|
894
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
MH1828026999_200522APB_FTO_76531
|
1828026000NRG23200520220305374
|
000972025
|
20/05/2022
|
CHAMPA ANARATH HUMANE
|
CHAMPA ANARATH HUMANE
|
1828026WL003596
|
00051
|
MAHB0000095
|
663
|
26/05/2022
|
A/c Blocked or Frozen
|
5942
|
MH1828026999_220622FTO_119935
|
1828026000NRG23220620220582514
|
553208275
|
22/06/2022
|
JAYWANTA KHEMCHAND KALAMBE
|
JAYWANTA KHEMCHAND KALAMBE
|
1828026WL008243
|
00540
|
BKID0WAINGB
|
561
|
29/06/2022
|
Account closed
|
5943
|
MH1828026999_230422APB_FTO_42558
|
1828026000NRG23230420220041479
|
477797192
|
23/04/2022
|
SHALU TARACHAND BANTE
|
SHALU TARACHAND BANTE
|
1828026WL001030
|
00540
|
BKID0WAINGB
|
870
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
MH1828026999_240522APB_FTO_80444
|
1828026000NRG23240520220348054
|
073975392
|
24/05/2022
|
SARASWATA BANDU GAYDHANE
|
SARASWATA BANDU GAYDHANE
|
1828026WL003964
|
00415
|
SBIN0000328
|
678
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220348865
|
073649598
|
24/05/2022
|
RENUKA BALKRISHNA SHENDE
|
RENUKA BALKRISHNA SHENDE
|
1828026WL003980
|
00045
|
BARB0BHANDA
|
364
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220348873
|
073649598
|
24/05/2022
|
BABITA DINESH BADGE
|
BABITA DINESH BADGE
|
1828026WL003980
|
00045
|
BARB0BHANDA
|
606
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220349508
|
073649598
|
24/05/2022
|
CHANDRAKALA EKANATH BHOYAR
|
CHANDRAKALA EKANATH BHOYAR
|
1828026WL003987
|
00045
|
BARB0BHANDA
|
660
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220349510
|
073649598
|
24/05/2022
|
VANDANA RAMLAL LUTE
|
VANDANA RAMLAL LUTE
|
1828026WL003987
|
00045
|
BARB0BHANDA
|
660
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220349549
|
073649598
|
24/05/2022
|
LATA VIKAS BHOYAR
|
LATA VIKAS BHOYAR
|
1828026WL003987
|
00045
|
BARB0BHANDA
|
432
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220350703
|
073649598
|
24/05/2022
|
RUKHMA BALKRUSHNA TIJARE
|
RUKHMA BALKRUSHNA TIJARE
|
1828026WL003994
|
00078
|
CNRB0003790
|
684
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
MH1828026999_240522APB_FTO_81274
|
1828026000NRG23240520220350724
|
073649598
|
24/05/2022
|
JAYTURA RAJKUMAR DHUMANKHEDE
|
JAYTURA RAJKUMAR DHUMANKHEDE
|
1828026WL003994
|
00078
|
CNRB0003790
|
684
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737587
|
N122200FDBAED
|
15/12/2022
|
PUSHPA RAJKUMAR GAJAPURE
|
PUSHPA RAJKUMAR GAJAPURE
|
1828026WL019247
|
00048
|
BKID0009203
|
1792
|
03/05/2023
|
DBFL
|
5953
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737636
|
N122200FDBAF4
|
15/12/2022
|
SANJAY JANARDHAN THAVAKAR
|
SANJAY JANARDHAN THAVAKAR
|
1828026WL019251
|
00165
|
IBKL0000596
|
1536
|
03/05/2023
|
DBFL
|
5954
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737637
|
N122200FDBAE0
|
15/12/2022
|
PRAKASH RAMAJI BANGADE
|
PRAKASH RAMAJI BANGADE
|
1828026WL019251
|
00051
|
MAHB0000784
|
1536
|
03/05/2023
|
DBFL
|
5955
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737753
|
N122200FDBADC
|
15/12/2022
|
ANIKET HARIHAR KHOBRAGADE
|
ANIKET HARIHAR KHOBRAGADE
|
1828026WL019270
|
00051
|
MAHB0000787
|
1536
|
03/05/2023
|
DBFL
|
5956
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23141220220737759
|
N122200FDBADB
|
15/12/2022
|
PRABHA KESHAV BORKAR
|
PRABHA KESHAV BORKAR
|
1828026WL019270
|
00051
|
MAHB0000787
|
1280
|
03/05/2023
|
DBFL
|
5957
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23151220220737852
|
N122200FDBAF0
|
15/12/2022
|
NITESH PRABHUDAS WALDE
|
NITESH PRABHUDAS WALDE
|
1828026WL019284
|
00051
|
MAHB0000787
|
1280
|
03/05/2023
|
DBFL
|
5958
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23151220220737916
|
N122200FDBAD5
|
15/12/2022
|
NILESH DIGAMBAR DHARGAVE
|
NILESH DIGAMBAR DHARGAVE
|
1828026WL019291
|
00415
|
SBIN0000328
|
1792
|
03/05/2023
|
DBFL
|
5959
|
MH1828026999_151222APB_FTO_375978
|
1828026000NRG23151220220737989
|
N122200FDBAE6
|
15/12/2022
|
MANDA MANOHAR BANTE
|
MANDA MANOHAR BANTE
|
1828026WL019297
|
00048
|
BKID0009203
|
1085
|
03/05/2023
|
DBFL
|
5960
|
MH1828026999_200323APB_FTO_484148
|
1828026000NRG23170320230771612
|
A082230634394
|
20/03/2023
|
RINA SHALIK KAMBALE
|
RINA SHALIK KAMBALE
|
1828026WL023451
|
00051
|
MAHB0000787
|
1792
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5961
|
MH1828026999_190522APB_FTO_74718
|
1828026000NRG23190520220260202
|
004673866
|
19/05/2022
|
JAIRAM PANDURANG KHANGAR
|
JAIRAM PANDURANG KHANGAR
|
1828026WL003217
|
00048
|
BKID0009203
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
MH1828026999_200323APB_FTO_484148
|
1828026000NRG23200320230772831
|
A082230634053
|
20/03/2023
|
RAJU SOVINDA KALPATE
|
RAJU SOVINDA KALPATE
|
1828026WL023556
|
00051
|
MAHB0000784
|
1280
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
MH1828026999_200323APB_FTO_484148
|
1828026000NRG23200320230773063
|
A082230634318
|
20/03/2023
|
VANDANA CHANDRABHAN MANDHER
|
VANDANA CHANDRABHAN MANDHER
|
1828026WL023583
|
00048
|
BKID0009215
|
1536
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
MH1828026999_260522APB_FTO_84967
|
1828026000NRG23260520220362759
|
071108660
|
26/05/2022
|
KISHOR NAMDEOJI BORKAR
|
KISHOR NAMDEOJI BORKAR
|
1828026WL004137
|
00078
|
CNRB0003791
|
570
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
MH1828027999_210522FTO_77271
|
1828027000NRG22180520220803643
|
2995717201
|
21/05/2022
|
BEBI DEVRAM GALBALE
|
BEBI DEVRAM GALBALE
|
1828027WL0033656
|
00415
|
SBIN0011417
|
424
|
11/07/2022
|
Account Closed
|
5966
|
MH1828027999_020522APB_FTO_53554
|
1828027000NRG23020520220110785
|
678777228
|
02/05/2022
|
RAJESH SURYABHAN AGASHE
|
RAJESH SURYABHAN AGASHE
|
1828027WL001805
|
00415
|
SBIN0011417
|
600
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
MH1828027999_040522APB_FTO_55553
|
1828027000NRG23020520220115582
|
677796639
|
04/05/2022
|
SHAILESH VASUDEO GOMASE
|
SHAILESH VASUDEO GOMASE
|
1828027WL001830
|
00415
|
SBIN0005443
|
510
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
MH1828027999_040622FTO_97041
|
1828027000NRG23030620220423878
|
|
04/06/2022
|
SHRADA SHUBHAM SAWWALKHE
|
SHRADA SHUBHAM SAWWALKHE
|
1828027WL004891
|
00078
|
CNRB0006190
|
612
|
13/06/2022
|
Account closed
|
5969
|
MH1828027999_060722APB_FTO_137128
|
1828027000NRG23050720220646797
|
410363506
|
06/07/2022
|
SIDHARTH RAGHUNATH RAMTEKE
|
SIDHARTH RAGHUNATH RAMTEKE
|
1828027WL009785
|
00048
|
BKID0009207
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
MH1828027999_080622APB_FTO_102695
|
1828027000NRG23080620220479828
|
326356022
|
08/06/2022
|
KALABAI PRALHAD SATHAVANE
|
KALABAI PRALHAD SATHAVANE
|
1828027WL005917
|
00415
|
SBIN0011417
|
612
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
MH1828027999_090522APB_FTO_61927
|
1828027000NRG23090520220177572
|
748078264
|
09/05/2022
|
POOJA KANYA GAYDHANE
|
POOJA KANYA GAYDHANE
|
1828027WL002346
|
00415
|
SBIN0011417
|
700
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
MH1828027999_090522FTO_61949
|
1828027000NRG23090520220189915
|
748172663
|
09/05/2022
|
MADHORAO BALKRUSHNA BURDE
|
MADHORAO BALKRUSHNA BURDE
|
1828027WL002470
|
00415
|
SBIN0011417
|
546
|
17/05/2022
|
Account closed
|
5973
|
MH1828026999_040622FTO_97479
|
1828026000NRG23040620220438067
|
|
04/06/2022
|
SHANKAR ZINGAR MADANKAR
|
SHANKAR ZINGAR MADANKAR
|
1828026WL005100
|
00540
|
BKID0WAINGB
|
810
|
13/06/2022
|
No Such Account
|
5974
|
MH1828026999_060622FTO_98912
|
1828026000NRG23060620220447769
|
257151968
|
06/06/2022
|
SAVITA DEVRAM RAGHORTE
|
SAVITA DEVRAM RAGHORTE
|
1828026WL0005332
|
00540
|
BKID0WAINGB
|
1792
|
10/06/2022
|
Account closed
|
5975
|
MH1828026999_080622FTO_102461
|
1828026000NRG23080620220474665
|
352972694
|
08/06/2022
|
DEVRAM SADASHIV KUMBHARE
|
DEVRAM SADASHIV KUMBHARE
|
1828026WL005827
|
00045
|
BARB0BHANDA
|
280
|
16/06/2022
|
No Such Account
|
5976
|
MH1828026999_100622APB_FTO_106021
|
1828026000NRG23100620220496377
|
352900463
|
10/06/2022
|
RATNAMALA RATNAKAR RAGHORTE
|
RATNAMALA RATNAKAR RAGHORTE
|
1828026WL006263
|
00051
|
MAHB0000784
|
842
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
MH1828026999_100622APB_FTO_106021
|
1828026000NRG23100620220496440
|
352900463
|
10/06/2022
|
SATVASHILA SUDHAKAR SHAHARE
|
SATVASHILA SUDHAKAR SHAHARE
|
1828026WL006263
|
00051
|
MAHB0000784
|
180
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
MH1828026999_120522APB_FTO_66877
|
1828026000NRG23120520220219324
|
760932922
|
12/05/2022
|
USHA CHUNNILAL RAUT
|
USHA CHUNNILAL RAUT
|
1828026WL002716
|
00540
|
BKID0WAINGB
|
690
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
MH1828026999_130522APB_FTO_68430
|
1828026000NRG23130520220221323
|
771839055
|
13/05/2022
|
MANDA SUBHASH RAMTEKE
|
MANDA SUBHASH RAMTEKE
|
1828026WL002729
|
00048
|
BKID0009203
|
762
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738262
|
N122201298E47
|
19/12/2022
|
HARI DIVALU KHANGAR
|
HARI DIVALU KHANGAR
|
1828026WL019332
|
00048
|
BKID0009203
|
1792
|
06/05/2023
|
DBFL
|
5981
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738278
|
N122201298E36
|
19/12/2022
|
PRATIMA SHRIOM KHANGAR
|
PRATIMA SHRIOM KHANGAR
|
1828026WL019332
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
5982
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738279
|
N122201298E3F
|
19/12/2022
|
KAUSALYA BABURAO BORSARE
|
KAUSALYA BABURAO BORSARE
|
1828026WL019332
|
00048
|
BKID0009203
|
1792
|
06/05/2023
|
DBFL
|
5983
|
MH1828026999_191222APB_FTO_379501
|
1828026000NRG23161220220738288
|
N122201298E38
|
19/12/2022
|
MANISHA CHANDRABHAN DHAWALE
|
MANISHA CHANDRABHAN DHAWALE
|
1828026WL019334
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
5984
|
MH1828026999_170822FTO_198096
|
1828026000NRG23170820220687547
|
871165421
|
17/08/2022
|
DINESH PRABHU THOTE
|
DINESH PRABHU THOTE
|
1828026WL0013597
|
00051
|
MAHB0000784
|
1002
|
08/09/2022
|
A/c Blocked or Frozen
|
5985
|
MH1828026999_190522APB_FTO_74887
|
1828026000NRG23190520220272715
|
004704724
|
19/05/2022
|
DURGA GURUDAS KODAPE
|
DURGA GURUDAS KODAPE
|
1828026WL003391
|
00078
|
CNRB0003790
|
384
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
MH1828026999_190522APB_FTO_74974
|
1828026000NRG23190520220277613
|
004676221
|
19/05/2022
|
RUKHMA BALKRUSHNA TIJARE
|
RUKHMA BALKRUSHNA TIJARE
|
1828026WL003426
|
00078
|
CNRB0003790
|
975
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
MH1828026999_190522APB_FTO_74974
|
1828026000NRG23190520220277634
|
004676221
|
19/05/2022
|
JAYTURA RAJKUMAR DHUMANKHEDE
|
JAYTURA RAJKUMAR DHUMANKHEDE
|
1828026WL003426
|
00078
|
CNRB0003790
|
975
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
MH1828026999_200522FTO_76075
|
1828026000NRG23200520220287298
|
002575350
|
20/05/2022
|
RAGHUNATH HIRAMAN KHANDALE
|
RAGHUNATH HIRAMAN KHANDALE
|
1828026WL003481
|
00540
|
BKID0WAINGB
|
765
|
27/05/2022
|
Account closed
|
5989
|
MH1828026999_200622FTO_117091
|
1828026000NRG23200620220567937
|
485644793
|
20/06/2022
|
MANISHA RAJKAMAL GAJBHIYE
|
MANISHA RAJKAMAL GAJBHIYE
|
1828026WL007901
|
00540
|
BKID0WAINGB
|
128
|
24/06/2022
|
A/c Blocked or Frozen
|
5990
|
MH1828026999_201222APB_FTO_382866
|
1828026000NRG23201220220738614
|
N1222013C9B99
|
20/12/2022
|
VANDANA NITIN SHENDE
|
VANDANA NITIN SHENDE
|
1828026WL019382
|
00048
|
BKID0009215
|
1280
|
08/05/2023
|
DBFL
|
5991
|
MH1828026999_240323APB_FTO_492838
|
1828026000NRG23240320230778440
|
A089230075696
|
24/03/2023
|
GITA DONUSAV KADAV
|
GITA DONUSAV KADAV
|
1828026WL024050
|
00078
|
CNRB0015142
|
1792
|
30/03/2023
|
A/c Blocked or Frozen
|
5992
|
MH1828026999_270622APB_FTO_123914
|
1828026000NRG23270620220604778
|
597168434
|
27/06/2022
|
NIRUTA PUNARAM BAGDE
|
NIRUTA PUNARAM BAGDE
|
1828026WL008747
|
00078
|
CNRB0003790
|
482
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
MH1828026999_270622APB_FTO_123914
|
1828026000NRG23270620220608119
|
597168434
|
27/06/2022
|
VAISHALI RAVINDRA BHOYAR
|
VAISHALI RAVINDRA BHOYAR
|
1828026WL008806
|
00045
|
BARB0BHANDA
|
107
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
MH1828026999_281022FTO_301113
|
1828026000NRG23281020220720246
|
234442114
|
28/10/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL0017433
|
00165
|
IBKL0001445
|
888
|
19/11/2022
|
A/c Blocked or Frozen
|
5995
|
MH1828026999_281022FTO_301113
|
1828026000NRG23281020220720247
|
234442114
|
28/10/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL0017433
|
00165
|
IBKL0001445
|
728
|
19/11/2022
|
A/c Blocked or Frozen
|
5996
|
MH1828026999_281022FTO_301113
|
1828026000NRG23281020220720249
|
234442114
|
28/10/2022
|
DINESH PRABHU THOTE
|
DINESH PRABHU THOTE
|
1828026WL0017434
|
00051
|
MAHB0000784
|
1002
|
19/11/2022
|
A/c Blocked or Frozen
|
5997
|
MH1828026999_281022FTO_301113
|
1828026000NRG23281020220720250
|
234442114
|
28/10/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0017434
|
00051
|
MAHB0000784
|
1002
|
19/11/2022
|
A/c Blocked or Frozen
|
5998
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405093
|
148299367
|
31/05/2022
|
VAISHALI RAVINDRA BHOYAR
|
VAISHALI RAVINDRA BHOYAR
|
1828026WL004557
|
00045
|
BARB0BHANDA
|
672
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405094
|
148299367
|
31/05/2022
|
SATYABHAMA BHAURAO KATORE
|
SATYABHAMA BHAURAO KATORE
|
1828026WL004557
|
00045
|
BARB0BHANDA
|
672
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405128
|
148299367
|
31/05/2022
|
VANDANA RAMLAL LUTE
|
VANDANA RAMLAL LUTE
|
1828026WL004557
|
00045
|
BARB0BHANDA
|
660
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405137
|
148299367
|
31/05/2022
|
KALPANA SHRIKRUSHNA SHENDE
|
KALPANA SHRIKRUSHNA SHENDE
|
1828026WL004557
|
00045
|
BARB0BHANDA
|
678
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220405304
|
148299367
|
31/05/2022
|
SANGITA ISHWARNATH CHOUDHARI
|
SANGITA ISHWARNATH CHOUDHARI
|
1828026WL004559
|
00048
|
BKID0009215
|
630
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
MH1828026999_310522APB_FTO_91100
|
1828026000NRG23310520220406155
|
148299367
|
31/05/2022
|
CHANDA DIPAK WAGHADE
|
CHANDA DIPAK WAGHADE
|
1828026WL004565
|
00048
|
BKID0009215
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
MH1828027999_020522FTO_53689
|
1828027000NRG23020520220099960
|
678238807
|
02/05/2022
|
SSS
|
SSS
|
1828027WL001676
|
00048
|
BKID0009204
|
900
|
13/05/2022
|
No Such Account
|
6005
|
MH1828027999_030522FTO_54227
|
1828027000NRG23030520220122316
|
678131189
|
03/05/2022
|
RATNMALA VHANDRABHAN DOKARIMARE
|
RATNMALA VHANDRABHAN DOKARIMARE
|
1828027WL001864
|
00540
|
BKID0WAINGB
|
294
|
13/05/2022
|
No Such Account
|
6006
|
MH1828027999_070522FTO_59791
|
1828027000NRG23070520220165556
|
695402453
|
07/05/2022
|
VAISHALI IKALAL MATE
|
VAISHALI IKALAL MATE
|
1828027WL002282
|
00540
|
BKID0WAINGB
|
525
|
13/05/2022
|
No Such Account
|
6007
|
MH1828027999_110522APB_FTO_64305
|
1828027000NRG23110520220203676
|
747020085
|
11/05/2022
|
RAJU KAWALU SHAHARE
|
RAJU KAWALU SHAHARE
|
1828027WL002595
|
00415
|
SBIN0005443
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
MH1828027999_130522FTO_68646
|
1828027000NRG23130520220228716
|
771818258
|
13/05/2022
|
BHAGAYSHREE PRASHANT BANSODE
|
BHAGAYSHREE PRASHANT BANSODE
|
1828027WL002795
|
00078
|
CNRB0008603
|
400
|
19/05/2022
|
Account closed
|
6009
|
MH1828027999_140622APB_FTO_110361
|
1828027000NRG23140620220524434
|
365106041
|
14/06/2022
|
VILAS DASARAM PUDAKE
|
VILAS DASARAM PUDAKE
|
1828027WL006916
|
00691
|
IPOS0000001
|
1020
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
MH1828027999_170622APB_FTO_114010
|
1828027000NRG23170620220548213
|
529716100
|
17/06/2022
|
JAGESHWAR BALKARUSHAN KATORE
|
JAGESHWAR BALKARUSHAN KATORE
|
1828027WL007480
|
00176
|
IDIB000P541
|
1230
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
MH1828027999_180422FTO_32817
|
1828027000NRG23180420220007772
|
536521349
|
18/04/2022
|
JITENDRA SURESH GADHAVE
|
JITENDRA SURESH GADHAVE
|
1828027WL000362
|
00691
|
IPOS0000001
|
1062
|
06/05/2022
|
No Such Account
|
6012
|
MH1828027999_200622APB_FTO_116103
|
1828027000NRG23180620220555836
|
485894725
|
20/06/2022
|
DINESH SHANKAR LILHARE
|
DINESH SHANKAR LILHARE
|
1828027WL007672
|
00415
|
SBIN0011417
|
630
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6013
|
MH1828027999_180722APB_FTO_156112
|
1828027000NRG23180720220665521
|
852666789
|
18/07/2022
|
LAKESHWAR SAPANT SELOKAR
|
LAKESHWAR SAPANT SELOKAR
|
1828027WL011033
|
00415
|
SBIN0000328
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220585586
|
597755270
|
23/06/2022
|
CHANDRAKALA EKANATH BHOYAR
|
CHANDRAKALA EKANATH BHOYAR
|
1828026WL008293
|
00045
|
BARB0BHANDA
|
606
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
MH1828026999_230622APB_FTO_120747
|
1828026000NRG23230620220587143
|
597755270
|
23/06/2022
|
SHOBHA VILAS SARVE
|
SHOBHA VILAS SARVE
|
1828026WL008346
|
00177
|
IOBA0003175
|
1030
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
MH1828026999_250522FTO_82785
|
1828026000NRG23240520220352001
|
072373452
|
25/05/2022
|
SHIVSHANKAR HARIBHAU MOHTURE
|
SHIVSHANKAR HARIBHAU MOHTURE
|
1828026WL004001
|
00078
|
CNRB0001397
|
711
|
04/06/2022
|
No Such Account
|
6017
|
MH1828026999_280922FTO_256685
|
1828026000NRG23280920220705696
|
494978358
|
28/09/2022
|
SUNITA KRISHNA KUMBHALKAR
|
SUNITA KRISHNA KUMBHALKAR
|
1828026WL015887
|
00540
|
BKID0WAINGB
|
1792
|
10/10/2022
|
No Such Account
|
6018
|
MH1828026999_290422FTO_51782
|
1828026000NRG23290420220081029
|
680260497
|
29/04/2022
|
VINA SUDAM THAWKAR
|
VINA SUDAM THAWKAR
|
1828026WL001475
|
00165
|
IBKL0001445
|
750
|
13/05/2022
|
A/c Blocked or Frozen
|
6019
|
MH1828026999_290422FTO_51782
|
1828026000NRG23290420220081231
|
680260497
|
29/04/2022
|
DEVANGANA SANJAY THOTE
|
DEVANGANA SANJAY THOTE
|
1828026WL001475
|
00051
|
MAHB0000784
|
774
|
13/05/2022
|
A/c Blocked or Frozen
|
6020
|
MH1828026999_290422FTO_51782
|
1828026000NRG23290420220081317
|
680260497
|
29/04/2022
|
VARSHALA JITENDRA BARAI
|
VARSHALA JITENDRA BARAI
|
1828026WL001475
|
00051
|
MAHB0000784
|
756
|
13/05/2022
|
A/c Blocked or Frozen
|
6021
|
MH1828026999_290422FTO_51782
|
1828026000NRG23290420220081367
|
680260497
|
29/04/2022
|
KARAN VIJAY RAUT
|
KARAN VIJAY RAUT
|
1828026WL001475
|
00165
|
IBKL0001445
|
650
|
13/05/2022
|
A/c Blocked or Frozen
|
6022
|
MH1828026999_290422FTO_51782
|
1828026000NRG23290420220084936
|
680260497
|
29/04/2022
|
SURESH HARI GABHANE
|
SURESH HARI GABHANE
|
1828026WL001511
|
00540
|
BKID0WAINGB
|
930
|
13/05/2022
|
Account closed
|
6023
|
MH1828026999_290822APB_FTO_214244
|
1828026000NRG23290820220691218
|
870349765
|
29/08/2022
|
URMILA SUDHAKAR MULUNDE
|
URMILA SUDHAKAR MULUNDE
|
1828026WL014155
|
00048
|
BKID0009203
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
MH1828027999_010422APB_FTO_8220
|
1828027000NRG22010420220789163
|
479822427
|
01/04/2022
|
KAVITA SAHADEV MESHRAM
|
KAVITA SAHADEV MESHRAM
|
1828027WL033174
|
00048
|
BKID0009207
|
660
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
MH1828027999_110422FTO_24333
|
1828027000NRG22010420220791049
|
|
11/04/2022
|
DINESH HARICHAND ZANZAD
|
DINESH HARICHAND ZANZAD
|
1828027WL0033182
|
00048
|
BKID0009207
|
678
|
30/04/2022
|
Account closed
|
6026
|
MH1828027999_260422APB_FTO_45720
|
1828027000NRG22200420220801359
|
476573393
|
26/04/2022
|
YOGESH SITARAM BHEDE
|
YOGESH SITARAM BHEDE
|
1828027WL033411
|
00415
|
SBIN0005443
|
140
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
MH1828027999_010422FTO_4814
|
1828027000NRG22300320220756338
|
479622776
|
01/04/2022
|
LAXMI SANDIP GATE
|
LAXMI SANDIP GATE
|
1828027WL032581
|
00048
|
BKID0009207
|
425
|
30/04/2022
|
Account closed
|
6028
|
MH1828027999_020522APB_FTO_53851
|
1828027000NRG23020520220117113
|
678789076
|
02/05/2022
|
SAURABH SANJAY ZANZAD
|
SAURABH SANJAY ZANZAD
|
1828027WL001833
|
00078
|
CNRB0006190
|
690
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
MH1828027999_060622FTO_99134
|
1828027000NRG23060620220448536
|
257194634
|
06/06/2022
|
YOGESH BALIRAM MUNGMODE
|
YOGESH BALIRAM MUNGMODE
|
1828027WL005349
|
00176
|
IDIB000P541
|
900
|
10/06/2022
|
A/c Blocked or Frozen
|
6030
|
MH1828027999_070522APB_FTO_59554
|
1828027000NRG23070520220160294
|
695372359
|
07/05/2022
|
MAROTI RUDHA UAIKE
|
MAROTI RUDHA UAIKE
|
1828027WL002259
|
00415
|
SBIN0004918
|
606
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
MH1828027999_070522APB_FTO_59832
|
1828027000NRG23070520220165767
|
695324416
|
07/05/2022
|
PRADUM INDAL DAMAHE
|
PRADUM INDAL DAMAHE
|
1828027WL002285
|
00078
|
CNRB0006190
|
570
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6032
|
MH1828027999_070722APB_FTO_140490
|
1828027000NRG23070720220652086
|
410855927
|
07/07/2022
|
DIPAK YADORAV GONDUL
|
DIPAK YADORAV GONDUL
|
1828027WL009976
|
00048
|
BKID0009222
|
1792
|
11/08/2022
|
Account closed
|
6033
|
MH1828027999_090522FTO_61934
|
1828027000NRG23090520220176089
|
748172750
|
09/05/2022
|
MINAJ RASHID TELE
|
MINAJ RASHID TELE
|
1828027WL002334
|
00540
|
BKID0WAINGB
|
732
|
18/05/2022
|
Account closed
|
6034
|
MH1828027999_091222APB_FTO_367195
|
1828027000NRG23091220220736411
|
N12220096415B
|
09/12/2022
|
GITA LANKESH DHABALE
|
GITA LANKESH DHABALE
|
1828027WL019110
|
00415
|
SBIN0011417
|
948
|
10/12/2022
|
DBFL
|
6035
|
MH1828027999_091222APB_FTO_367195
|
1828027000NRG23091220220736421
|
N12220096415F
|
09/12/2022
|
SUBHASH SURAJLAL SAWWALAKHE
|
SUBHASH SURAJLAL SAWWALAKHE
|
1828027WL019111
|
00048
|
BKID0009207
|
1500
|
10/12/2022
|
DBFL
|
6036
|
MH1828027999_090622APB_FTO_104140
|
1828027000NRG23090620220490249
|
326306875
|
09/06/2022
|
DINESH HARICHAND ZANZAD
|
DINESH HARICHAND ZANZAD
|
1828027WL006159
|
00078
|
CNRB0006190
|
606
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
MH1828027_090722APB_FTO_143190
|
1828027000NRG23090720220655005
|
410118163
|
09/07/2022
|
ANIL GOPICHAND SAMRIT
|
ANIL GOPICHAND SAMRIT
|
1828027WL010220
|
00415
|
SBIN0011417
|
1650
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
MH1828027999_120522FTO_66713
|
1828027000NRG23110520220212173
|
761233145
|
12/05/2022
|
RAMESHWAR BALKRUSHNA WADHAI
|
RAMESHWAR BALKRUSHNA WADHAI
|
1828027WL002647
|
00078
|
CNRB0006190
|
600
|
18/05/2022
|
Account closed
|
6039
|
MH1828027999_131022FTO_279220
|
1828027000NRG23131020220713703
|
665946417
|
13/10/2022
|
SANAJY ISTARI NIMJE
|
SANAJY ISTARI NIMJE
|
1828027WL016745
|
00415
|
SBIN0005443
|
1536
|
19/10/2022
|
Account closed
|
6040
|
MH1828027999_150622APB_FTO_110675
|
1828027000NRG23140620220527701
|
383692843
|
15/06/2022
|
SEVANTA ANIL GORADKAR
|
SEVANTA ANIL GORADKAR
|
1828027WL007000
|
00415
|
SBIN0011417
|
810
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
MH1828027999_140722APB_FTO_151120
|
1828027000NRG23140720220660703
|
853280629
|
14/07/2022
|
MANGESH AMARKANTH THAVKAR
|
MANGESH AMARKANTH THAVKAR
|
1828027WL010627
|
00176
|
IDIB000P541
|
1305
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
MH1828027999_160522FTO_69414
|
1828027000NRG23150520220242809
|
002644017
|
16/05/2022
|
SURESH MANIRAM MUNGMODE
|
SURESH MANIRAM MUNGMODE
|
1828027WL002912
|
00176
|
IDIB000P541
|
480
|
27/05/2022
|
No Such Account
|
6043
|
MH1828027999_160522FTO_69414
|
1828027000NRG23150520220242814
|
002644017
|
16/05/2022
|
PADMAKAR DHARMA GOBADE
|
PADMAKAR DHARMA GOBADE
|
1828027WL002912
|
00176
|
IDIB000P541
|
484
|
27/05/2022
|
No Such Account
|
6044
|
MH1828027999_160522FTO_69414
|
1828027000NRG23150520220242815
|
002644017
|
16/05/2022
|
SHILA PADMAKAR GOBADE
|
SHILA PADMAKAR GOBADE
|
1828027WL002912
|
00176
|
IDIB000P541
|
484
|
27/05/2022
|
No Such Account
|
6045
|
MH1828027999_160522FTO_69414
|
1828027000NRG23150520220242844
|
002644017
|
16/05/2022
|
AMBADAS MAROTI MUNGMODE
|
AMBADAS MAROTI MUNGMODE
|
1828027WL002912
|
00176
|
IDIB000P541
|
488
|
27/05/2022
|
A/c Blocked or Frozen
|
6046
|
MH1828027999_150622APB_FTO_111036
|
1828027000NRG23150620220530390
|
383702729
|
15/06/2022
|
VARSHA SANJAY SHAHARE
|
VARSHA SANJAY SHAHARE
|
1828027WL007054
|
00048
|
BKID0009207
|
575
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
MH1828027999_161222APB_FTO_378216
|
1828027000NRG23161220220738298
|
N1222010FC2F6
|
16/12/2022
|
RAMU DAYARAM KANBALE
|
RAMU DAYARAM KANBALE
|
1828027WL019335
|
00051
|
MAHB0000797
|
1792
|
04/05/2023
|
DBFL
|
6048
|
MH1828027999_161222APB_FTO_378216
|
1828027000NRG23161220220738300
|
N1222010FC2F4
|
16/12/2022
|
RUMAN DAYARAM KANBALE
|
RUMAN DAYARAM KANBALE
|
1828027WL019335
|
00051
|
MAHB0000797
|
1792
|
04/05/2023
|
DBFL
|
6049
|
MH1828027999_180522FTO_72570
|
1828027000NRG23180520220259428
|
004683990
|
18/05/2022
|
PRIYANKA SANJAY MIRASE
|
PRIYANKA SANJAY MIRASE
|
1828027WL003159
|
00691
|
IPOS0000001
|
1206
|
27/05/2022
|
No Such Account
|
6050
|
MH1828027999_200422FTO_37744
|
1828027000NRG23190420220019923
|
540202023
|
20/04/2022
|
MADHORAO BALKRUSHNA BURDE
|
MADHORAO BALKRUSHNA BURDE
|
1828027WL000639
|
00415
|
SBIN0011417
|
600
|
06/05/2022
|
Account closed
|
6051
|
MH1828027999_200522APB_FTO_76246
|
1828027000NRG23190520220261761
|
000857407
|
20/05/2022
|
BHARAT NANAJI PADOLE
|
BHARAT NANAJI PADOLE
|
1828027WL003330
|
00540
|
BKID0WAINGB
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
MH1828027999_191222FTO_380804
|
1828027000NRG23191220220738543
|
N122201342C97
|
19/12/2022
|
MANOJ HARIRAM SARVE
|
MANOJ HARIRAM SARVE
|
1828027WL019364
|
00048
|
BKID0009222
|
1536
|
06/05/2023
|
DBFL
|
6053
|
MH1828027999_201222FTO_383060
|
1828027000NRG23201220220738555
|
N12220146BF82
|
20/12/2022
|
SHILA GANESH SARVE
|
SHILA GANESH SARVE
|
1828027WL019367
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
6054
|
MH1828027999_230422APB_FTO_42826
|
1828027000NRG23230420220043761
|
475714091
|
23/04/2022
|
DUDHARAM ZIBAL BANTE
|
DUDHARAM ZIBAL BANTE
|
1828027WL001039
|
00048
|
BKID0009204
|
1332
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
MH1828027999_230422APB_FTO_42826
|
1828027000NRG23230420220043802
|
475714091
|
23/04/2022
|
LANKESHWAR BALKRUSHNA DONGRE
|
LANKESHWAR BALKRUSHNA DONGRE
|
1828027WL001039
|
00048
|
BKID0009204
|
1332
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
MH1828027999_270422APB_FTO_47692
|
1828027000NRG23230420220044317
|
539064462
|
27/04/2022
|
ZANAK NAMDEV BANTE
|
ZANAK NAMDEV BANTE
|
1828027WL001042
|
00048
|
BKID0009207
|
564
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
MH1828026999_310522FTO_91065
|
1828026000NRG23310520220398240
|
148352364
|
31/05/2022
|
ARJUN VITTHAL CHAHCERE
|
ARJUN VITTHAL CHAHCERE
|
1828026WL004485
|
00165
|
IBKL0001445
|
888
|
04/06/2022
|
A/c Blocked or Frozen
|
6058
|
MH1828026999_310522FTO_91065
|
1828026000NRG23310520220398246
|
148352364
|
31/05/2022
|
ABHISHEKH HIRAMAN SHAHARE
|
ABHISHEKH HIRAMAN SHAHARE
|
1828026WL004485
|
00165
|
IBKL0001445
|
146
|
04/06/2022
|
A/c Blocked or Frozen
|
6059
|
MH1828027999_120422FTO_25806
|
1828027000NRG22070420220799886
|
478238674
|
12/04/2022
|
NAVIN DHANRAJ DESHABRATAR
|
NAVIN DHANRAJ DESHABRATAR
|
1828027WL033275
|
00415
|
SBIN0011417
|
1140
|
30/04/2022
|
Account closed
|
6060
|
MH1828027999_120422FTO_25806
|
1828027000NRG22070420220799888
|
478238674
|
12/04/2022
|
NAVIN DHANRAJ DESHABRATAR
|
NAVIN DHANRAJ DESHABRATAR
|
1828027WL033275
|
00415
|
SBIN0011417
|
1116
|
30/04/2022
|
Account closed
|
6061
|
MH1828027999_040522APB_FTO_55585
|
1828027000NRG23040520220126325
|
677811086
|
04/05/2022
|
POOJA KANYA GAYDHANE
|
POOJA KANYA GAYDHANE
|
1828027WL001908
|
00415
|
SBIN0011417
|
700
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
MH1828027999_040522APB_FTO_55585
|
1828027000NRG23040520220126434
|
677811086
|
04/05/2022
|
ANIL GOPICHAND SAMRIT
|
ANIL GOPICHAND SAMRIT
|
1828027WL001908
|
00415
|
SBIN0011417
|
700
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
MH1828027999_040522FTO_55628
|
1828027000NRG23040520220132765
|
677807336
|
04/05/2022
|
JITENDRA RAMA DAMAHE
|
JITENDRA RAMA DAMAHE
|
1828027WL001981
|
00048
|
BKID0009207
|
378
|
13/05/2022
|
Account closed
|
6064
|
MH1828027999_040522APB_FTO_55585
|
1828027000NRG23040520220133628
|
677811086
|
04/05/2022
|
NITESH NARESH SAKURE
|
NITESH NARESH SAKURE
|
1828027WL001983
|
00415
|
SBIN0011417
|
700
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
MH1828027_050722APB_FTO_135311
|
1828027000NRG23050720220646252
|
410417907
|
05/07/2022
|
ANIL GOPICHAND SAMRIT
|
ANIL GOPICHAND SAMRIT
|
1828027WL009765
|
00415
|
SBIN0011417
|
1902
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
MH1828027999_070622APB_FTO_100364
|
1828027000NRG23070620220459349
|
|
07/06/2022
|
GAURISHANKAR SHALIKRAM MESHRAM
|
GAURISHANKAR SHALIKRAM MESHRAM
|
1828027WL005531
|
00415
|
SBIN0011417
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
MH1828027999_090522APB_FTO_61932
|
1828027000NRG23090520220190159
|
748127040
|
09/05/2022
|
WAMAN DALPAT AMBAGADE
|
WAMAN DALPAT AMBAGADE
|
1828027WL002472
|
00415
|
SBIN0011417
|
700
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
MH1828027999_110522FTO_64353
|
1828027000NRG23110520220205334
|
747020758
|
11/05/2022
|
SURESH MANIRAM MUNGMODE
|
SURESH MANIRAM MUNGMODE
|
1828027WL002617
|
00176
|
IDIB000P541
|
792
|
17/05/2022
|
No Such Account
|
6069
|
MH1828027999_150622FTO_110691
|
1828027000NRG23150620220529949
|
383682957
|
15/06/2022
|
SANJAY SHIVASHANKAR SHIVANKAR
|
SANJAY SHIVASHANKAR SHIVANKAR
|
1828027WL0007042
|
00415
|
SBIN0011417
|
95
|
18/06/2022
|
Account closed
|
6070
|
MH1828027999_150622FTO_110691
|
1828027000NRG23150620220529954
|
383682957
|
15/06/2022
|
SANJAY SHIVASHANKAR SHIVANKAR
|
SANJAY SHIVASHANKAR SHIVANKAR
|
1828027WL0007042
|
00415
|
SBIN0011417
|
128
|
18/06/2022
|
Account closed
|
6071
|
MH1828027999_150622FTO_111290
|
1828027000NRG23150620220536112
|
529836615
|
15/06/2022
|
LILABAI YUVRAJ MASRAM
|
LILABAI YUVRAJ MASRAM
|
1828027WL0007153
|
00415
|
SBIN0004918
|
500
|
29/06/2022
|
Account closed
|
6072
|
MH1828027999_180422APB_FTO_33996
|
1828027000NRG23180420220013900
|
536543861
|
18/04/2022
|
JAMANABAI DEVRAV KADAV
|
JAMANABAI DEVRAV KADAV
|
1828027WL000537
|
00540
|
BKID0WAINGB
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
MH1828027999_180422APB_FTO_33996
|
1828027000NRG23180420220013981
|
536543861
|
18/04/2022
|
JAYVANTA ISAN DESHMUKH
|
JAYVANTA ISAN DESHMUKH
|
1828027WL000537
|
00415
|
SBIN0004918
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
MH1828027999_200522APB_FTO_76296
|
1828027000NRG23190520220279480
|
000865866
|
20/05/2022
|
LATA SAHADEV MATE
|
LATA SAHADEV MATE
|
1828027WL003431
|
00048
|
BKID0009222
|
822
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
MH1828027999_191222APB_FTO_379423
|
1828027000NRG23191220220738430
|
N122201298E94
|
19/12/2022
|
BRATURAM SUJBHAN MADAVI
|
BRATURAM SUJBHAN MADAVI
|
1828027WL019347
|
00048
|
BKID0009222
|
1536
|
06/05/2023
|
DBFL
|
6076
|
MH1828027999_210522APB_FTO_76780
|
1828027000NRG23200520220308910
|
000873489
|
21/05/2022
|
GAJENDAR PREMDAS DAKRE
|
GAJENDAR PREMDAS DAKRE
|
1828027WL003631
|
00691
|
IPOS0000001
|
375
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
MH1828026999_270622APB_FTO_123914
|
1828026000NRG23270620220608120
|
597168434
|
27/06/2022
|
SATYABHAMA BHAURAO KATORE
|
SATYABHAMA BHAURAO KATORE
|
1828026WL008806
|
00045
|
BARB0BHANDA
|
107
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
MH1828027999_020522FTO_53834
|
1828027000NRG23020520220115956
|
678786000
|
02/05/2022
|
MIRABAI VIJAY KHOBRAGADE
|
MIRABAI VIJAY KHOBRAGADE
|
1828027WL001830
|
00415
|
SBIN0005443
|
500
|
13/05/2022
|
No Such Account
|
6079
|
MH1828027999_020522FTO_53834
|
1828027000NRG23020520220115970
|
678786000
|
02/05/2022
|
BHARTI YOGESH NIMJE
|
BHARTI YOGESH NIMJE
|
1828027WL001830
|
00415
|
SBIN0005443
|
400
|
13/05/2022
|
No Such Account
|
6080
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220731867
|
N122200164741
|
02/12/2022
|
SANGAM RAJKUMAR KURVEKAR
|
SANGAM RAJKUMAR KURVEKAR
|
1828027WL018650
|
00540
|
BKID0WAINGB
|
1536
|
03/12/2022
|
DBFL
|
6081
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220731870
|
N122200164742
|
02/12/2022
|
MAMATA PRAMOD DHENGE
|
MAMATA PRAMOD DHENGE
|
1828027WL018650
|
00540
|
BKID0WAINGB
|
1536
|
03/12/2022
|
DBFL
|
6082
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220732164
|
N122200164745
|
02/12/2022
|
SAVITA MOHAN MAHULE
|
SAVITA MOHAN MAHULE
|
1828027WL018677
|
00691
|
IPOS0000001
|
1250
|
03/12/2022
|
DBFL
|
6083
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220732172
|
N122200164751
|
02/12/2022
|
ROHIT MURLIDHAR DHENGE
|
ROHIT MURLIDHAR DHENGE
|
1828027WL018677
|
00415
|
SBIN0011417
|
1750
|
03/12/2022
|
DBFL
|
6084
|
MH1828027999_021222FTO_353955
|
1828027000NRG23021220220732251
|
N122200164740
|
02/12/2022
|
MNAGESH PRAKASH DHABALE
|
MNAGESH PRAKASH DHABALE
|
1828027WL018684
|
00048
|
BKID0009204
|
1750
|
03/12/2022
|
DBFL
|
6085
|
MH1828027999_050622APB_FTO_97726
|
1828027000NRG23050620220438854
|
|
05/06/2022
|
NISHA VIJU JADAV
|
NISHA VIJU JADAV
|
1828027WL005110
|
00048
|
BKID0009222
|
810
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
MH1828027999_071222APB_FTO_361999
|
1828027000NRG23071220220735177
|
668949816
|
07/12/2022
|
GANESH CHINDHU SHENDE
|
GANESH CHINDHU SHENDE
|
1828027WL018973
|
00540
|
BKID0WAINGB
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
MH1828027999_090622APB_FTO_104185
|
1828027000NRG23090620220492190
|
326284131
|
09/06/2022
|
LAKHAN MOHAPAT BAGDE
|
LAKHAN MOHAPAT BAGDE
|
1828027WL006177
|
00051
|
MAHB0000797
|
850
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
MH1828027999_090622APB_FTO_104185
|
1828027000NRG23090620220492277
|
326284131
|
09/06/2022
|
Gita Kothiram Meshram
|
Gita Kothiram Meshram
|
1828027WL006177
|
00051
|
MAHB0000797
|
504
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6089
|
MH1828027999_100522FTO_62853
|
1828027000NRG23100520220193845
|
747311283
|
10/05/2022
|
AMOL SUBHASH SAKHAWADE
|
AMOL SUBHASH SAKHAWADE
|
1828027WL002503
|
00415
|
SBIN0016066
|
412
|
17/05/2022
|
Account closed
|
6090
|
MH1828027999_100522FTO_62853
|
1828027000NRG23100520220193943
|
747311283
|
10/05/2022
|
LALITA ARJUN LENDE
|
LALITA ARJUN LENDE
|
1828027WL002503
|
00540
|
BKID0WAINGB
|
414
|
18/05/2022
|
No Such Account
|
6091
|
MH1828027999_110123APB_FTO_417294
|
1828027000NRG23110120230744990
|
A014230028924
|
11/01/2023
|
MINABAI RAMPARASAD MESHRAM
|
MINABAI RAMPARASAD MESHRAM
|
1828027WL020014
|
00051
|
MAHB0000797
|
1536
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
MH1828027999_130522APB_FTO_68574
|
1828027000NRG23130520220228522
|
771810897
|
13/05/2022
|
DURGA LAXMAN KAVALE
|
DURGA LAXMAN KAVALE
|
1828027WL002795
|
00048
|
BKID0009207
|
300
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
MH1828027999_160422APB_FTO_32104
|
1828027000NRG23160420220006162
|
536449526
|
16/04/2022
|
Shobharam K Doye
|
Shobharam K Doye
|
1828027WL000309
|
00691
|
IPOS0000001
|
780
|
07/05/2022
|
Account closed
|
6094
|
MH1828027999_210522APB_FTO_76783
|
1828027000NRG23200520220287950
|
000865468
|
21/05/2022
|
BANDU RAJARAM MARWADE
|
BANDU RAJARAM MARWADE
|
1828027WL003491
|
00048
|
BKID0009204
|
115
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
MH1828027999_210522APB_FTO_76783
|
1828027000NRG23200520220298497
|
000865468
|
21/05/2022
|
RAJESH SURYABHAN AGASHE
|
RAJESH SURYABHAN AGASHE
|
1828027WL003555
|
00415
|
SBIN0011417
|
755
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
MH1828027999_210522APB_FTO_76783
|
1828027000NRG23200520220308932
|
000865468
|
21/05/2022
|
SEVANTA DRSHAN SHENDE
|
SEVANTA DRSHAN SHENDE
|
1828027WL003631
|
00415
|
SBIN0011417
|
750
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
MH1828027999_200622APB_FTO_117585
|
1828027000NRG23200620220566248
|
485622969
|
20/06/2022
|
KUSAM RAMESH DANDEKAR
|
KUSAM RAMESH DANDEKAR
|
1828027WL007869
|
00051
|
MAHB0000797
|
1074
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6098
|
MH1828027999_260422FTO_46323
|
1828027000NRG23260420220058207
|
476328134
|
26/04/2022
|
RATNMALA VHANDRABHAN DOKARIMARE
|
RATNMALA VHANDRABHAN DOKARIMARE
|
1828027WL001215
|
00540
|
BKID0WAINGB
|
600
|
30/04/2022
|
No Such Account
|
6099
|
MH1828027999_260422FTO_46323
|
1828027000NRG23260420220058243
|
476328134
|
26/04/2022
|
MADHURI MAHESH PISE
|
MADHURI MAHESH PISE
|
1828027WL001215
|
00540
|
BKID0WAINGB
|
224
|
30/04/2022
|
Account closed
|
6100
|
MH1828027999_260422FTO_46323
|
1828027000NRG23260420220059662
|
476328134
|
26/04/2022
|
RAJESH DEVRAM LILHARE
|
RAJESH DEVRAM LILHARE
|
1828027WL001230
|
00048
|
BKID0009222
|
786
|
30/04/2022
|
Account closed
|
6101
|
MH1828027999_260422FTO_46301
|
1828027000NRG23260420220062690
|
476284711
|
26/04/2022
|
INKOSH HARI UKE
|
INKOSH HARI UKE
|
1828027WL001260
|
00415
|
SBIN0005443
|
412
|
30/04/2022
|
No Such Account
|
6102
|
MH1828027999_280323APB_FTO_501834
|
1828027000NRG23280320230786309
|
A091230132757
|
28/03/2023
|
GEETA ASHOK MESHRAM
|
GEETA ASHOK MESHRAM
|
1828027WL024625
|
00051
|
MAHB0000797
|
1280
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
MH1828027999_290422FTO_51844
|
1828027000NRG23290420220087238
|
680253183
|
29/04/2022
|
VIJAY SHRIRAM SAWALAKHE
|
VIJAY SHRIRAM SAWALAKHE
|
1828027WL001553
|
00415
|
SBIN0011417
|
900
|
13/05/2022
|
Account closed
|
6104
|
MH1828027999_310522APB_FTO_91102
|
1828027000NRG23310520220404024
|
148352385
|
31/05/2022
|
LINA NITIN ROTAKE
|
LINA NITIN ROTAKE
|
1828027WL004545
|
00176
|
IDIB000P541
|
720
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6105
|
MH1828027999_210522APB_FTO_77248
|
1828027000NRG23210520220318414
|
000865533
|
21/05/2022
|
LATA KISHOR KAWALE
|
LATA KISHOR KAWALE
|
1828027WL003704
|
00048
|
BKID0009207
|
360
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
MH1828027999_250522APB_FTO_81629
|
1828027000NRG23230520220340226
|
072451063
|
25/05/2022
|
DURGA LAXMAN KAVALE
|
DURGA LAXMAN KAVALE
|
1828027WL003879
|
00048
|
BKID0009207
|
505
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
MH1828027999_240522APB_FTO_81005
|
1828027000NRG23240520220345213
|
072462206
|
24/05/2022
|
KALABAI PRALHAD SATHAVANE
|
KALABAI PRALHAD SATHAVANE
|
1828027WL003938
|
00415
|
SBIN0011417
|
500
|
01/06/2022
|
Account closed
|
6108
|
MH1828027999_240522APB_FTO_81005
|
1828027000NRG23240520220345474
|
072462206
|
24/05/2022
|
SANJAY SHIVASHANKAR SHIVANKAR
|
SANJAY SHIVASHANKAR SHIVANKAR
|
1828027WL003938
|
00415
|
SBIN0011417
|
250
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
MH1828027999_241122APB_FTO_339183
|
1828027000NRG23241120220726883
|
486680210
|
24/11/2022
|
LAXMI RATANLAL SHENDE
|
LAXMI RATANLAL SHENDE
|
1828027WL018176
|
00415
|
SBIN0005443
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
MH1828027999_280422APB_FTO_49499
|
1828027000NRG23280420220073173
|
680351249
|
28/04/2022
|
YASHODA SHALIK TITIRMARE
|
YASHODA SHALIK TITIRMARE
|
1828027WL001386
|
00540
|
BKID0WAINGB
|
675
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
MH1828027999_280522APB_FTO_87344
|
1828027000NRG23280520220378156
|
109041416
|
28/05/2022
|
SEVANTA DRSHAN SHENDE
|
SEVANTA DRSHAN SHENDE
|
1828027WL004297
|
00415
|
SBIN0011417
|
250
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
MH1828027999_280622APB_FTO_124680
|
1828027000NRG23280620220615655
|
596887795
|
28/06/2022
|
RAHUL PRABHU TITIRMARE
|
RAHUL PRABHU TITIRMARE
|
1828027WL008873
|
00048
|
BKID0009222
|
1722
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
MH1828027999_290323APB_FTO_505743
|
1828027000NRG23290320230790000
|
A091230072139
|
29/03/2023
|
MAYA HARICHAND SHENDE
|
MAYA HARICHAND SHENDE
|
1828027WL024909
|
00415
|
SBIN0011417
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
MH1828027999_290622APB_FTO_126072
|
1828027000NRG23290620220624547
|
666895042
|
29/06/2022
|
VARSHA SANJAY SHAHARE
|
VARSHA SANJAY SHAHARE
|
1828027WL009158
|
00048
|
BKID0009207
|
285
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
MH1828027999_220622FTO_119897
|
1828027000NRG23220620220580807
|
597618881
|
22/06/2022
|
FATTECHAND TUKADU ZANZAD
|
FATTECHAND TUKADU ZANZAD
|
1828027WL0008198
|
00048
|
BKID0009207
|
600
|
01/07/2022
|
Account closed
|
6116
|
MH1828027999_240123FTO_438786
|
1828027000NRG23240120230757326
|
N012301B45EA1
|
24/01/2023
|
KAUSHALYA TOGARAJ KUPALE
|
KAUSHALYA TOGARAJ KUPALE
|
1828027WL021432
|
00415
|
SBIN0004918
|
260
|
17/03/2023
|
Account closed
|
6117
|
MH1828027999_240522APB_FTO_81168
|
1828027000NRG23240520220345497
|
072257418
|
24/05/2022
|
MAMTA TULSHIDAS LENDE
|
MAMTA TULSHIDAS LENDE
|
1828027WL003938
|
00540
|
BKID0WAINGB
|
565
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
MH1828027999_260422APB_FTO_46245
|
1828027000NRG23260420220058071
|
476320522
|
26/04/2022
|
MAMTA TULSHIDAS LENDE
|
MAMTA TULSHIDAS LENDE
|
1828027WL001215
|
00540
|
BKID0WAINGB
|
535
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
MH1828027999_260522APB_FTO_84544
|
1828027000NRG23260520220359346
|
071079409
|
26/05/2022
|
KRUSHNA DASHRATH VAIDYA
|
KRUSHNA DASHRATH VAIDYA
|
1828027WL004096
|
00415
|
SBIN0011417
|
488
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
MH1828027999_280323APB_FTO_501566
|
1828027000NRG23280320230784616
|
A091230133004
|
28/03/2023
|
HARIRAM TUKSHIRAM LILHARE
|
HARIRAM TUKSHIRAM LILHARE
|
1828027WL024499
|
00078
|
CNRB0008603
|
1506
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
MH1828027999_290922FTO_257866
|
1828027000NRG23290920220706235
|
494985243
|
29/09/2022
|
SANAJY ISTARI NIMJE
|
SANAJY ISTARI NIMJE
|
1828027WL015947
|
00415
|
SBIN0005443
|
1792
|
10/10/2022
|
Account closed
|
6122
|
MH1828027999_160422APB_FTO_32103
|
1828027000NRG23160420220005965
|
536587785
|
16/04/2022
|
KAUSHALYA TIKARAM SARVE
|
KAUSHALYA TIKARAM SARVE
|
1828027WL000307
|
00048
|
BKID0009207
|
630
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
MH1828027999_160522FTO_69661
|
1828027000NRG23160520220248326
|
004676219
|
16/05/2022
|
MANIK MODKU PELANE
|
MANIK MODKU PELANE
|
1828027WL002938
|
00540
|
BKID0WAINGB
|
738
|
27/05/2022
|
Account closed
|
6124
|
MH1828027999_170522APB_FTO_71535
|
1828027000NRG23170520220251886
|
002644085
|
17/05/2022
|
LANKESHWAR BALKRUSHNA DONGARE
|
LANKESHWAR BALKRUSHNA DONGARE
|
1828027WL003005
|
00540
|
BKID0WAINGB
|
825
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
MH1828027999_180422APB_FTO_32939
|
1828027000NRG23180420220010284
|
536521369
|
18/04/2022
|
YASHODA SHALIK TITIRMARE
|
YASHODA SHALIK TITIRMARE
|
1828027WL000424
|
00540
|
BKID0WAINGB
|
660
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
MH1828027999_200422FTO_37710
|
1828027000NRG23190420220024677
|
540190047
|
20/04/2022
|
SAKILA EKBAL TURAK
|
SAKILA EKBAL TURAK
|
1828027WL000705
|
00540
|
BKID0WAINGB
|
198
|
06/05/2022
|
Account closed
|
6127
|
MH1828027999_200422APB_FTO_37889
|
1828027000NRG23200420220027406
|
540198394
|
20/04/2022
|
LATA SAHADEV MATE
|
LATA SAHADEV MATE
|
1828027WL000789
|
00048
|
BKID0009222
|
456
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
MH1828027999_210522APB_FTO_76787
|
1828027000NRG23210520220311945
|
000865551
|
21/05/2022
|
AKSHAY SURAJLAL CHAMAT
|
AKSHAY SURAJLAL CHAMAT
|
1828027WL003651
|
00415
|
SBIN0011417
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
MH1828027999_210522APB_FTO_76787
|
1828027000NRG23210520220312077
|
000865551
|
21/05/2022
|
ANIL GOPICHAND SAMRIT
|
ANIL GOPICHAND SAMRIT
|
1828027WL003651
|
00415
|
SBIN0011417
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
MH1828027999_210522APB_FTO_76792
|
1828027000NRG23210520220312646
|
000857310
|
21/05/2022
|
NITESH NARESH SAKURE
|
NITESH NARESH SAKURE
|
1828027WL003651
|
00415
|
SBIN0011417
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
MH1828027999_210522FTO_77261
|
1828027000NRG23210520220318542
|
000873986
|
21/05/2022
|
SHANTABAI TARACHAND MIRASE
|
SHANTABAI TARACHAND MIRASE
|
1828027WL003704
|
00691
|
IPOS0000001
|
384
|
26/05/2022
|
No Such Account
|
6132
|
MH1828027999_221222APB_FTO_387067
|
1828027000NRG23221220220738755
|
N1222017ACC71
|
22/12/2022
|
CHANDA JAIPAL SHINDE
|
CHANDA JAIPAL SHINDE
|
1828027WL019406
|
00048
|
BKID0009222
|
1536
|
11/05/2023
|
DBFL
|
6133
|
MH1828027999_221222APB_FTO_387067
|
1828027000NRG23221220220738814
|
N1222017ACC72
|
22/12/2022
|
VANITA SHRIKRUSHAN SHENDE
|
VANITA SHRIKRUSHAN SHENDE
|
1828027WL019416
|
00045
|
BARB0DBMODI
|
1536
|
11/05/2023
|
DBFL
|
6134
|
MH1828027999_221222FTO_387054
|
1828027000NRG23221220220738819
|
N1222017ACB85
|
22/12/2022
|
SANGITA VILAS SHENDE
|
SANGITA VILAS SHENDE
|
1828027WL019416
|
00415
|
SBIN0005443
|
1280
|
11/05/2023
|
DBFL
|
6135
|
MH1828027999_260422APB_FTO_46228
|
1828027000NRG23260420220056465
|
476284744
|
26/04/2022
|
BANDU RAJARAM MARWADE
|
BANDU RAJARAM MARWADE
|
1828027WL001187
|
00048
|
BKID0009204
|
480
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
MH1828027999_260422APB_FTO_46228
|
1828027000NRG23260420220056539
|
476284744
|
26/04/2022
|
VIKAS VASANTA AAGASE
|
VIKAS VASANTA AAGASE
|
1828027WL001187
|
00415
|
SBIN0011417
|
345
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
MH1828027999_270323APB_FTO_497306
|
1828027000NRG23270320230781555
|
A089230104315
|
27/03/2023
|
AKSHAY SURAJLAL CHAMAT
|
AKSHAY SURAJLAL CHAMAT
|
1828027WL024300
|
00415
|
SBIN0011417
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
MH1828027999_300522APB_FTO_89190
|
1828027000NRG23290520220385205
|
108262283
|
30/05/2022
|
SHIVSHANKAR GULAB ATKARI
|
SHIVSHANKAR GULAB ATKARI
|
1828027WL004337
|
00048
|
BKID0009222
|
775
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
MH1828027999_300522APB_FTO_89190
|
1828027000NRG23300520220388201
|
108262283
|
30/05/2022
|
SANJAY SHIVASHANKAR SHIVANKAR
|
SANJAY SHIVASHANKAR SHIVANKAR
|
1828027WL004373
|
00415
|
SBIN0011417
|
128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
MH1828026999_111022APB_FTO_276401
|
1828026000NRG23111020220712728
|
590702058
|
11/10/2022
|
SULABH GANGADHAR KOLHE
|
SULABH GANGADHAR KOLHE
|
1828026WL016629
|
00051
|
MAHB0000787
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
MH1828026999_151222FTO_375976
|
1828026000NRG23141220220737639
|
N122200FDABBC
|
15/12/2022
|
SAYATRA RAMA BAGALE
|
SAYATRA RAMA BAGALE
|
1828026WL019251
|
00165
|
IBKL0001445
|
1536
|
03/05/2023
|
DBFL
|
6142
|
MH1828026999_151222FTO_375976
|
1828026000NRG23141220220737642
|
N122200FDABC4
|
15/12/2022
|
SIDDHARTH AMAR WANKHEDE
|
SIDDHARTH AMAR WANKHEDE
|
1828026WL019251
|
00051
|
MAHB0000784
|
1536
|
03/05/2023
|
DBFL
|
6143
|
MH1828026999_151222FTO_375976
|
1828026000NRG23141220220737758
|
N122200FDABC1
|
15/12/2022
|
KESHAV SHRAWAN BORKAR
|
KESHAV SHRAWAN BORKAR
|
1828026WL019270
|
00051
|
MAHB0000787
|
1280
|
03/05/2023
|
DBFL
|
6144
|
MH1828026999_200223APB_FTO_453879
|
1828026000NRG23200220230761803
|
A082230122459
|
20/02/2023
|
SHAKUNTALA ANMOL GEDAM
|
SHAKUNTALA ANMOL GEDAM
|
1828026WL022088
|
00078
|
CNRB0003791
|
1280
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6145
|
MH1828026999_220622FTO_120065
|
1828026000NRG23210620220577115
|
553204937
|
22/06/2022
|
SAVITA DINESH THOTE
|
SAVITA DINESH THOTE
|
1828026WL0008112
|
00051
|
MAHB0000784
|
666
|
29/06/2022
|
A/c Blocked or Frozen
|
6146
|
MH1828026999_211222APB_FTO_384551
|
1828026000NRG23211220220738678
|
N1222017ACB69
|
21/12/2022
|
SHARDA PRAVIN UKEY
|
SHARDA PRAVIN UKEY
|
1828026WL019392
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
6147
|
MH1828026999_211222APB_FTO_384551
|
1828026000NRG23211220220738679
|
N1222017ACB6A
|
21/12/2022
|
AMBAR TULARAM UKEY
|
AMBAR TULARAM UKEY
|
1828026WL019392
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
6148
|
MH1828026999_220622FTO_120065
|
1828026000NRG23220620220580813
|
553204937
|
22/06/2022
|
DEVANGANA SANJAY THOTE
|
DEVANGANA SANJAY THOTE
|
1828026WL0008202
|
00051
|
MAHB0000784
|
666
|
29/06/2022
|
A/c Blocked or Frozen
|
6149
|
MH1828026999_260622APB_FTO_122182
|
1828026000NRG23240620220599001
|
596377625
|
26/06/2022
|
LAXMI MADHUKAR PADOLE
|
LAXMI MADHUKAR PADOLE
|
1828026WL008615
|
00540
|
BKID0WAINGB
|
583
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
MH1828026999_270323APB_FTO_499003
|
1828026000NRG23270320230780682
|
A089230074695
|
27/03/2023
|
SURESH SUKHDEV BAWANKAR
|
SURESH SUKHDEV BAWANKAR
|
1828026WL024235
|
00415
|
SBIN0000328
|
1630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
MH1828026999_270323APB_FTO_499003
|
1828026000NRG23270320230781188
|
A089230074520
|
27/03/2023
|
NAMDEO KESHAVRAO DOMALE
|
NAMDEO KESHAVRAO DOMALE
|
1828026WL024271
|
00045
|
BARB0BHANDA
|
1792
|
30/03/2023
|
Account closed
|
6152
|
MH1828026999_270422APB_FTO_47919
|
1828026000NRG23270420220064783
|
539686757
|
27/04/2022
|
PRABHAWATI RAMCHANDRA CHAPLE
|
PRABHAWATI RAMCHANDRA CHAPLE
|
1828026WL001285
|
00051
|
MAHB0000784
|
343
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
MH1828026999_290422APB_FTO_51790
|
1828026000NRG23290420220081156
|
680261818
|
29/04/2022
|
TARA HARICHAND BARSKAR
|
TARA HARICHAND BARSKAR
|
1828026WL001475
|
00051
|
MAHB0000784
|
745
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
MH1828026999_290422APB_FTO_51790
|
1828026000NRG23290420220084304
|
680261818
|
29/04/2022
|
TULSHIRAM MANGARU PIKALMUDE
|
TULSHIRAM MANGARU PIKALMUDE
|
1828026WL001508
|
00048
|
BKID0009215
|
1329
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
MH1828026999_300522APB_FTO_89275
|
1828026000NRG23300520220395990
|
108262307
|
30/05/2022
|
MEENA ANMOL KAMBALE
|
MEENA ANMOL KAMBALE
|
1828026WL004462
|
00051
|
MAHB0000787
|
640
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
MH1828027999_010422APB_FTO_4974
|
1828027000NRG22010420220785972
|
479832722
|
01/04/2022
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
MORESHWAR CHANDANNATH KOHAPARKAR
|
1828027WL033122
|
00048
|
BKID0009207
|
200
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
MH1828027999_010422FTO_8177
|
1828027000NRG22010420220789094
|
479832692
|
01/04/2022
|
LATA SHIVSHANKAR RAHATE
|
LATA SHIVSHANKAR RAHATE
|
1828027WL033174
|
00048
|
BKID0009207
|
672
|
30/04/2022
|
Account closed
|
6158
|
MH1828027999_220422FTO_41019
|
1828027000NRG22150320220632226
|
560199621
|
22/04/2022
|
NILESH SHANKAR CHAMAT
|
NILESH SHANKAR CHAMAT
|
1828027WL030801
|
00415
|
SBIN0005443
|
625
|
07/05/2022
|
Account closed
|
6159
|
MH1828027999_260422APB_FTO_45740
|
1828027000NRG22200420220802437
|
476573348
|
26/04/2022
|
RANJANA ANILGIRI DURGANATHI
|
RANJANA ANILGIRI DURGANATHI
|
1828027WL033411
|
00415
|
SBIN0005443
|
520
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
MH1828027999_010722APB_FTO_129367
|
1828027000NRG23010720220636873
|
712413437
|
01/07/2022
|
PUSHPABAI RAVIDAS KHAUL
|
PUSHPABAI RAVIDAS KHAUL
|
1828027WL009370
|
00048
|
BKID0009204
|
1470
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
MH1828027999_200522APB_FTO_76486
|
1828027000NRG23200520220291498
|
000857898
|
20/05/2022
|
GHNSHYAM ANANTLAL DAMAHE
|
GHNSHYAM ANANTLAL DAMAHE
|
1828027WL003513
|
00415
|
SBIN0011417
|
224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
MH1828027999_210522APB_FTO_76802
|
1828027000NRG23200520220304064
|
000873444
|
21/05/2022
|
ASHOK MOTIRAM BONDRE
|
ASHOK MOTIRAM BONDRE
|
1828027WL003588
|
00540
|
BKID0WAINGB
|
1362
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
MH1828027999_230522APB_FTO_77561
|
1828027000NRG23220520220323757
|
000940385
|
23/05/2022
|
MAROTI RUDHA UAIKE
|
MAROTI RUDHA UAIKE
|
1828027WL003729
|
00415
|
SBIN0004918
|
404
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
MH1828027999_230522APB_FTO_77588
|
1828027000NRG23220520220324345
|
000940698
|
23/05/2022
|
KUNDA KRUSHNA KEVAT
|
KUNDA KRUSHNA KEVAT
|
1828027WL003732
|
00415
|
SBIN0011417
|
630
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
MH1828027999_230522APB_FTO_77588
|
1828027000NRG23220520220324542
|
000940698
|
23/05/2022
|
PRAKASH SUDHAKAR BHUTE
|
PRAKASH SUDHAKAR BHUTE
|
1828027WL003732
|
00415
|
SBIN0011417
|
89
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
MH1828027999_230522APB_FTO_77561
|
1828027000NRG23220520220324702
|
000940385
|
23/05/2022
|
PUSHPABAI RAVIDAS KHAUL
|
PUSHPABAI RAVIDAS KHAUL
|
1828027WL003732
|
00048
|
BKID0009204
|
522
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
MH1828027999_230622APB_FTO_121214
|
1828027000NRG23230620220591255
|
596414247
|
23/06/2022
|
HARIBHAU SHRIPAT BALE
|
HARIBHAU SHRIPAT BALE
|
1828027WL008426
|
00540
|
BKID0WAINGB
|
624
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
MH1828027999_240422FTO_43329
|
1828027000NRG23240420220045053
|
477843298
|
24/04/2022
|
VAISHALI IKALAL MATE
|
VAISHALI IKALAL MATE
|
1828027WL001048
|
00540
|
BKID0WAINGB
|
605
|
30/04/2022
|
No Such Account
|
6169
|
MH1828027999_270422FTO_48086
|
1828027000NRG23270420220069579
|
539210017
|
27/04/2022
|
SHILA BHOJARAM GOBADE
|
SHILA BHOJARAM GOBADE
|
1828027WL001338
|
00176
|
IDIB000P541
|
290
|
06/05/2022
|
No Such Account
|
6170
|
MH1828027999_270622APB_FTO_123187
|
1828027000NRG23270620220601653
|
597192875
|
27/06/2022
|
GANESH CHINDHU SHENDE
|
GANESH CHINDHU SHENDE
|
1828027WL008674
|
00540
|
BKID0WAINGB
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
MH1828027999_290422APB_FTO_51824
|
1828027000NRG23280420220077211
|
680253188
|
29/04/2022
|
RANJU EKNATH SHENDE
|
RANJU EKNATH SHENDE
|
1828027WL001425
|
00045
|
BARB0DBMODI
|
606
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
MH1828027999_300522APB_FTO_89227
|
1828027000NRG23300520220393735
|
108262260
|
30/05/2022
|
MAHESH DUDHRAM TITIRMARE
|
MAHESH DUDHRAM TITIRMARE
|
1828027WL004436
|
00415
|
SBIN0005443
|
894
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
MH1828027999_310522APB_FTO_89682
|
1828027000NRG23300520220396988
|
148299852
|
31/05/2022
|
KAVITA SAHADEV MESHRAM
|
KAVITA SAHADEV MESHRAM
|
1828027WL004467
|
00048
|
BKID0009207
|
630
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
MH1828027999_030922FTO_221659
|
1828027000NRG23010920220692248
|
872138615
|
03/09/2022
|
PRABHA DEVDAS BURADE
|
PRABHA DEVDAS BURADE
|
1828027WL0014281
|
00540
|
BKID0WAINGB
|
510
|
08/09/2022
|
Account closed
|
6175
|
MH1828027999_020522FTO_53722
|
1828027000NRG23020520220099445
|
678765195
|
02/05/2022
|
MADHORAO BALKRUSHNA BURDE
|
MADHORAO BALKRUSHNA BURDE
|
1828027WL001675
|
00415
|
SBIN0011417
|
564
|
13/05/2022
|
Account closed
|
6176
|
MH1828027999_020522APB_FTO_53741
|
1828027000NRG23020520220106162
|
678789096
|
02/05/2022
|
LAKHAN MOHAPAT BAGDE
|
LAKHAN MOHAPAT BAGDE
|
1828027WL001762
|
00051
|
MAHB0000797
|
995
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
MH1828027999_020522APB_FTO_53741
|
1828027000NRG23020520220111460
|
678789096
|
02/05/2022
|
JITESH JANIK GAYGAYE
|
JITESH JANIK GAYGAYE
|
1828027WL001817
|
00415
|
SBIN0011417
|
714
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
MH1828027999_020622APB_FTO_94879
|
1828027000NRG23020620220412204
|
|
02/06/2022
|
MUKESH RAJU GADHAVE
|
MUKESH RAJU GADHAVE
|
1828027WL004693
|
00045
|
BARB0VJMOHA
|
292
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
MH1828027999_020622APB_FTO_94879
|
1828027000NRG23020620220412540
|
|
02/06/2022
|
PRAMILA KESHAV TITIRMARE
|
PRAMILA KESHAV TITIRMARE
|
1828027WL004693
|
00415
|
SBIN0011417
|
405
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220732282
|
N12220016444C
|
02/12/2022
|
SUBHASH SURAJLAL SAWWALAKHE
|
SUBHASH SURAJLAL SAWWALAKHE
|
1828027WL018686
|
00048
|
BKID0009207
|
1500
|
03/12/2022
|
DBFL
|
6181
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220732306
|
N122200164441
|
02/12/2022
|
Gita Kothiram Meshram
|
Gita Kothiram Meshram
|
1828027WL018687
|
00051
|
MAHB0000797
|
1792
|
03/12/2022
|
DBFL
|
6182
|
MH1828027999_021222APB_FTO_353956
|
1828027000NRG23021220220732315
|
N122200164442
|
02/12/2022
|
SHALU RAJU BARVEKAR
|
SHALU RAJU BARVEKAR
|
1828027WL018688
|
00051
|
MAHB0000797
|
1792
|
03/12/2022
|
DBFL
|
6183
|
MH1828027999_040722APB_FTO_133192
|
1828027000NRG23040720220641809
|
736230552
|
04/07/2022
|
USHA SHRIRAM KADAW
|
USHA SHRIRAM KADAW
|
1828027WL009590
|
00540
|
BKID0WAINGB
|
750
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
MH1828027999_050522APB_FTO_57242
|
1828027000NRG23050520220140130
|
748470420
|
05/05/2022
|
AVINASH MURALIDHAR DHABALE
|
AVINASH MURALIDHAR DHABALE
|
1828027WL002070
|
00045
|
BARB0DBMODI
|
642
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
MH1828027999_060522FTO_58728
|
1828027000NRG23060520220155061
|
695402222
|
06/05/2022
|
BHARTI YOGESH NIMJE
|
BHARTI YOGESH NIMJE
|
1828027WL002209
|
00415
|
SBIN0005443
|
380
|
13/05/2022
|
No Such Account
|
6186
|
MH1828027999_060622FTO_99000
|
1828027000NRG23060620220442726
|
257286923
|
06/06/2022
|
VISHISHTHA DHANRAJ RAHANGDALE
|
VISHISHTHA DHANRAJ RAHANGDALE
|
1828027WL0005162
|
00176
|
IDIB000P541
|
480
|
10/06/2022
|
A/c Blocked or Frozen
|
6187
|
MH1828027999_070622APB_FTO_100161
|
1828027000NRG23070620220453422
|
|
07/06/2022
|
MAHENDRA DAVADU AGASHE
|
MAHENDRA DAVADU AGASHE
|
1828027WL005449
|
00415
|
SBIN0005443
|
930
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
MH1828027999_080622APB_FTO_102663
|
1828027000NRG23080620220477392
|
295157235
|
08/06/2022
|
AMRUT TUKARAM BANDEBUCHE
|
AMRUT TUKARAM BANDEBUCHE
|
1828027WL005874
|
00176
|
IDIB000P541
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
MH1828027999_090522APB_FTO_61845
|
1828027000NRG23090520220184608
|
748084531
|
09/05/2022
|
SHUBHAM SUBHASH BHONGADE
|
SHUBHAM SUBHASH BHONGADE
|
1828027WL002410
|
00415
|
SBIN0011417
|
684
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
MH1828027999_100323APB_FTO_468891
|
1828027000NRG23100320230769340
|
A082230046778
|
10/03/2023
|
RAJESH SURYABHAN AGASHE
|
RAJESH SURYABHAN AGASHE
|
1828027WL023236
|
00415
|
SBIN0011417
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
MH1828027999_140522APB_FTO_69232
|
1828027000NRG23140520220239628
|
004684925
|
14/05/2022
|
VILAS DASARAM PUDAKE
|
VILAS DASARAM PUDAKE
|
1828027WL002879
|
00691
|
IPOS0000001
|
1530
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
MH1828027999_160522FTO_69415
|
1828027000NRG23150520220242964
|
004676232
|
16/05/2022
|
SUNITA SHRIKANT YELE
|
SUNITA SHRIKANT YELE
|
1828027WL002912
|
00176
|
IDIB000P541
|
480
|
27/05/2022
|
A/c Blocked or Frozen
|
6193
|
MH1828027999_160522FTO_69415
|
1828027000NRG23150520220243057
|
004676232
|
16/05/2022
|
YOGESH BALIRAM MUNGMODE
|
YOGESH BALIRAM MUNGMODE
|
1828027WL002912
|
00176
|
IDIB000P541
|
484
|
27/05/2022
|
A/c Blocked or Frozen
|
6194
|
MH1828027999_151222APB_FTO_374821
|
1828027000NRG23151220220737855
|
N122200F6A5AC
|
15/12/2022
|
KISANLAL DASHRATH GAYDHANE
|
KISANLAL DASHRATH GAYDHANE
|
1828027WL019285
|
00415
|
SBIN0011417
|
1536
|
03/05/2023
|
DBFL
|
6195
|
MH1828027999_151222APB_FTO_374821
|
1828027000NRG23151220220738095
|
N122200F6A5AF
|
15/12/2022
|
SHRIDHAR RATAN SELOKAR
|
SHRIDHAR RATAN SELOKAR
|
1828027WL019308
|
00415
|
SBIN0011417
|
1792
|
03/05/2023
|
DBFL
|
6196
|
MH1828027999_160522APB_FTO_69720
|
1828027000NRG23160520220249674
|
004676230
|
16/05/2022
|
MAMTA TULSHIDAS LENDE
|
MAMTA TULSHIDAS LENDE
|
1828027WL002949
|
00540
|
BKID0WAINGB
|
380
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
MH1828027999_190123FTO_429681
|
1828027000NRG23170120230749588
|
N01230153035F
|
19/01/2023
|
DADARAM BALIRAM VANVE
|
DADARAM BALIRAM VANVE
|
1828027WL0020504
|
00415
|
SBIN0011417
|
1536
|
17/03/2023
|
Account closed
|
6198
|
MH1828027999_190422APB_FTO_36214
|
1828027000NRG23190420220019163
|
536826494
|
19/04/2022
|
PUSHPA SHRIRAM BAGADE
|
PUSHPA SHRIRAM BAGADE
|
1828027WL000638
|
00048
|
BKID0009222
|
756
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
MH1828027999_201222APB_FTO_383062
|
1828027000NRG23201220220738553
|
N12220146BEF1
|
20/12/2022
|
SUREKHA SURYABHAN SHENDE
|
SUREKHA SURYABHAN SHENDE
|
1828027WL019367
|
00048
|
BKID0009222
|
1792
|
08/05/2023
|
DBFL
|
6200
|
MH1828027999_210722APB_FTO_162517
|
1828027000NRG23210720220670135
|
858440372
|
21/07/2022
|
BANDU RAJARAM MARWADE
|
BANDU RAJARAM MARWADE
|
1828027WL011530
|
00048
|
BKID0009204
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
MH1828027999_250323APB_FTO_494783
|
1828027000NRG23250320230779526
|
A089230046034
|
25/03/2023
|
dadaram baliram wanve
|
dadaram baliram wanve
|
1828027WL024144
|
00415
|
SBIN0011417
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
MH1828027999_270323FTO_497312
|
1828027000NRG23250320230779846
|
N032302C2E025
|
27/03/2023
|
OMPRAKASH FATTHU JAGNADE
|
OMPRAKASH FATTHU JAGNADE
|
1828027WL0024170
|
00415
|
SBIN0005443
|
1792
|
30/03/2023
|
Account closed
|
6203
|
MH1828027999_130123FTO_420251
|
1828027000NRG23261220220739250
|
7907322988
|
13/01/2023
|
UMESH SANTOSH MATE
|
UMESH SANTOSH MATE
|
1828027WL0019474
|
00048
|
BKID0009222
|
1536
|
14/01/2023
|
A/C Blocked or Frozen
|
6204
|
MH1828027999_280622APB_FTO_124474
|
1828027000NRG23280620220615246
|
596932286
|
28/06/2022
|
SISHILA NANDKISHOR BHANDARKAR
|
SISHILA NANDKISHOR BHANDARKAR
|
1828027WL008870
|
00051
|
MAHB0000797
|
366
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6205
|
MH1828027999_290422APB_FTO_51826
|
1828027000NRG23290420220086844
|
680253930
|
29/04/2022
|
ASHISH HAGARU WAGHMARE
|
ASHISH HAGARU WAGHMARE
|
1828027WL001541
|
00051
|
MAHB0001651
|
678
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6206
|
MH1828027999_290422APB_FTO_51826
|
1828027000NRG23290420220086887
|
680253930
|
29/04/2022
|
DROPATI SANTOSH WANJARI
|
DROPATI SANTOSH WANJARI
|
1828027WL001541
|
00051
|
MAHB0001651
|
336
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|