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
|
MH1802002999_230223APB_FTO_456585
|
1802002000NRG23230220230884481
|
A076230325553
|
23/02/2023
|
KUNTA VAKYA JABAR
|
KUNTA VAKYA JABAR
|
1802002WL045740
|
00051
|
MAHB0000979
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MH1802002999_280622FTO_124427
|
1802002000NRG23240620220617663
|
597019180
|
28/06/2022
|
Suvrna Sandip Mali
|
Suvrna Sandip Mali
|
1802002WL013984
|
00078
|
CNRB0015503
|
1536
|
01/07/2022
|
No Such Account
|
3
|
MH1802002999_300622APB_FTO_127978
|
1802002000NRG23300620220633324
|
712776871
|
30/06/2022
|
SUNITA TUKARAM PATIL
|
SUNITA TUKARAM PATIL
|
1802002WL015115
|
00114
|
TDCB0000004
|
1536
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MH1802003999_080822APB_FTO_186692
|
1802003000NRG23050820220656027
|
897305054
|
08/08/2022
|
DIPESH LAXMAN PATIL
|
DIPESH LAXMAN PATIL
|
1802003WL019544
|
00048
|
BKID0000078
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MH1802003999_060323APB_FTO_464827
|
1802003000NRG23060320230910475
|
A082230284184
|
06/03/2023
|
URMILA UMESH VARTHA
|
URMILA UMESH VARTHA
|
1802003WL047733
|
00051
|
MAHB0001123
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743798
|
N1222017494D9
|
21/12/2022
|
RABAD SUMAN KALURAM
|
RABAD SUMAN KALURAM
|
1802003WL036633
|
00114
|
TDCB0000051
|
1560
|
11/05/2023
|
DBFL
|
7
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743804
|
N1222017494E1
|
21/12/2022
|
RABAD SHAILA TANHYA
|
RABAD SHAILA TANHYA
|
1802003WL036633
|
00114
|
TDCB0000051
|
1560
|
11/05/2023
|
DBFL
|
8
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743806
|
N1222017494DF
|
21/12/2022
|
HADAL BABY RAJA
|
HADAL BABY RAJA
|
1802003WL036633
|
00114
|
TDCB0000051
|
1040
|
11/05/2023
|
DBFL
|
9
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743822
|
N1222017494EE
|
21/12/2022
|
MADAN JANU GHATAL
|
MADAN JANU GHATAL
|
1802003WL036634
|
00051
|
MAHB0000477
|
260
|
11/05/2023
|
DBFL
|
10
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743823
|
N1222017494F6
|
21/12/2022
|
GANGI MADAN GHATAL
|
GANGI MADAN GHATAL
|
1802003WL036634
|
00051
|
MAHB0000385
|
1300
|
11/05/2023
|
DBFL
|
11
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743824
|
N1222017494F0
|
21/12/2022
|
SHAILA CHAITYA GHOSHE
|
SHAILA CHAITYA GHOSHE
|
1802003WL036634
|
00051
|
MAHB0000222
|
1300
|
11/05/2023
|
DBFL
|
12
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743845
|
N122201749501
|
21/12/2022
|
VATSALA VINOD MOR
|
VATSALA VINOD MOR
|
1802003WL036640
|
1143
|
MAHG0005634
|
520
|
11/05/2023
|
DBFL
|
13
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743851
|
N1222017494E2
|
21/12/2022
|
SUMAN RAMESH VAVARE
|
SUMAN RAMESH VAVARE
|
1802003WL036640
|
00048
|
BKID0000092
|
1300
|
11/05/2023
|
DBFL
|
14
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743858
|
N1222017494D6
|
21/12/2022
|
SUNANDA SUDAM NISKATE
|
SUNANDA SUDAM NISKATE
|
1802003WL036640
|
00114
|
TDCB0000051
|
1300
|
11/05/2023
|
DBFL
|
15
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743929
|
N1222017494FC
|
21/12/2022
|
SUPRIYA SANJAY PARHAD
|
SUPRIYA SANJAY PARHAD
|
1802003WL036651
|
00051
|
MAHB0000477
|
1560
|
11/05/2023
|
DBFL
|
16
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743935
|
N1222017494FB
|
21/12/2022
|
ASHOK BALU PARHAD
|
ASHOK BALU PARHAD
|
1802003WL036651
|
00051
|
MAHB0000477
|
1560
|
11/05/2023
|
DBFL
|
17
|
MH1802003999_251122FTO_341294
|
1802003000NRG23251120220718967
|
488375286
|
25/11/2022
|
avani bhoir
|
avani bhoir
|
1802003WL032558
|
00051
|
MAHB0000195
|
1792
|
01/12/2022
|
Account closed
|
18
|
MH1802003999_270323FTO_496405
|
1802003000NRG23270320231021738
|
N032302C81CD8
|
27/03/2023
|
NITA DINESH BHUTKADE
|
NITA DINESH BHUTKADE
|
1802003WL054068
|
00051
|
MAHB0000195
|
1280
|
30/03/2023
|
No Such Account
|
19
|
MH1802004_111022FTO_274798
|
1802004000NRG22111020221428575
|
591128903
|
11/10/2022
|
Reshmi Dhaktya Mangat
|
Reshmi Dhaktya Mangat
|
1802004WL0059747
|
00089
|
CBIN0282320
|
1306
|
15/10/2022
|
Account closed
|
20
|
MH1802004_200622FTO_117000
|
1802004000NRG22150620221391198
|
N072200692EE4
|
20/06/2022
|
Kiran Khandu Bhoye
|
Kiran Khandu Bhoye
|
1802004WL0058255
|
00051
|
MAHB0001114
|
1488
|
05/07/2022
|
DBFL
|
21
|
MH1802004_200622FTO_117000
|
1802004000NRG22150620221391200
|
N072200692EE6
|
20/06/2022
|
Jayani Krushna Gavit
|
Jayani Krushna Gavit
|
1802004WL0058255
|
00051
|
MAHB0001114
|
1488
|
05/07/2022
|
DBFL
|
22
|
MH1802004_200622FTO_117000
|
1802004000NRG22150620221391203
|
N072200692EE7
|
20/06/2022
|
PARSHURAM VASANT MATERA
|
PARSHURAM VASANT MATERA
|
1802004WL0058257
|
00051
|
MAHB0000477
|
1488
|
05/07/2022
|
DBFL
|
23
|
MH1802004999_020622FTO_93288
|
1802004000NRG23020620220486635
|
|
02/06/2022
|
PRAKASH SURESH VALAVI
|
PRAKASH SURESH VALAVI
|
1802004WL009109
|
00089
|
CBIN0282075
|
1506
|
10/06/2022
|
Account closed
|
24
|
MH1802004999_070622FTO_100497
|
1802004000NRG23070620220516911
|
|
07/06/2022
|
Basnti Satish Kharpade
|
Basnti Satish Kharpade
|
1802004WL010229
|
00051
|
MAHB0001114
|
1488
|
13/06/2022
|
No Such Account
|
25
|
MH1802004999_071222FTO_361026
|
1802004000NRG23071220220733195
|
669393159
|
07/12/2022
|
Vinod Bhiva Andher
|
Vinod Bhiva Andher
|
1802004WL034787
|
00415
|
SBIN0005430
|
1792
|
13/12/2022
|
No Such Account
|
26
|
MH1802003999_110522FTO_64792
|
1802003000NRG23090520220273451
|
747008538
|
11/05/2022
|
APURVA JAYESH CHAURE
|
APURVA JAYESH CHAURE
|
1802003WL004589
|
00051
|
MAHB0000477
|
1488
|
17/05/2022
|
No Such Account
|
27
|
MH1802003999_171122APB_FTO_326837
|
1802003000NRG23171120220711414
|
374223850
|
17/11/2022
|
RESHMA RAMESH THAPAD
|
RESHMA RAMESH THAPAD
|
1802003WL031082
|
00048
|
BKID0000078
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MH1802003999_310323FTO_511571
|
1802003000NRG23310320231065451
|
N052302ABFFD4
|
31/03/2023
|
M B CHVHAN
|
M B CHVHAN
|
1802003WL056569
|
00051
|
MAHB0001123
|
1883
|
25/05/2023
|
No Such Account
|
29
|
MH1802003999_310323FTO_511571
|
1802003000NRG23310320231065452
|
N052302ABFFD6
|
31/03/2023
|
PREMA MADHU CHAVHAN
|
PREMA MADHU CHAVHAN
|
1802003WL056569
|
00051
|
MAHB0001123
|
1883
|
25/05/2023
|
No Such Account
|
30
|
MH1802003999_310323FTO_511571
|
1802003000NRG23310320231065463
|
N052302ABFFD3
|
31/03/2023
|
JAYESH ZIPAR GHATAL
|
JAYESH ZIPAR GHATAL
|
1802003WL056569
|
00051
|
MAHB0001123
|
1792
|
25/05/2023
|
No Such Account
|
31
|
MH1802004_171022FTO_284236
|
1802004000NRG22141020221428954
|
702249170
|
17/10/2022
|
ISHWATI NAVSHYA VADHYA
|
ISHWATI NAVSHYA VADHYA
|
1802004WL0059857
|
00089
|
CBIN0282320
|
998
|
21/10/2022
|
No Such Account
|
32
|
MH1802004_041022FTO_265328
|
1802004000NRG22300920221427926
|
495215552
|
04/10/2022
|
ANANDI VASANT GADAG
|
ANANDI VASANT GADAG
|
1802004WL0059612
|
00051
|
MAHB0000308
|
1250
|
10/10/2022
|
Account closed
|
33
|
MH1802004_040722FTO_133225
|
1802004000NRG23040720220636122
|
N072200692EEA
|
04/07/2022
|
RAMILA NAGESH BHANDARI
|
RAMILA NAGESH BHANDARI
|
1802004WL015525
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
34
|
MH1802004_040722FTO_133225
|
1802004000NRG23040720220636123
|
N072200692EE9
|
04/07/2022
|
MIRA NAGESH BHANDARI
|
MIRA NAGESH BHANDARI
|
1802004WL015525
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
35
|
MH1802004999_051222FTO_356382
|
1802004000NRG23051220220729227
|
672045281
|
05/12/2022
|
Poslya Rama Mohankar
|
Poslya Rama Mohankar
|
1802004WL034205
|
00051
|
MAHB0000308
|
1792
|
12/12/2022
|
No Such Account
|
36
|
MH1802004_140323APB_FTO_471736
|
1802004000NRG23140320230933846
|
A082230035972
|
14/03/2023
|
JIVLYA DHAKAT MOHANKAR
|
JIVLYA DHAKAT MOHANKAR
|
1802004WL049522
|
00051
|
MAHB0000308
|
1620
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
MH1802004999_140323FTO_475134
|
1802004000NRG23140320230935481
|
N032300C4330D
|
14/03/2023
|
LADAK BHIVA BOHOTHA
|
LADAK BHIVA BOHOTHA
|
1802004WL049694
|
00051
|
MAHB0000308
|
1024
|
23/03/2023
|
No Such Account
|
38
|
MH1802004999_140323FTO_475203
|
1802004000NRG23140320230948678
|
N032300C439C7
|
14/03/2023
|
Shrawan Lashya Chaudhari
|
Shrawan Lashya Chaudhari
|
1802004WL050098
|
00051
|
MAHB0001114
|
1792
|
23/03/2023
|
Account closed
|
39
|
MH1802004999_140323FTO_475208
|
1802004000NRG23140320230973927
|
N032300C4389E
|
14/03/2023
|
Rajesh Gondya Valkar
|
Rajesh Gondya Valkar
|
1802004WL050792
|
00051
|
MAHB0001114
|
1792
|
23/03/2023
|
No Such Account
|
40
|
MH1802004999_161222FTO_378129
|
1802004000NRG23161220220741828
|
N1222010CF760
|
16/12/2022
|
RAJESH VASANT UMBARSADA
|
RAJESH VASANT UMBARSADA
|
1802004WL036222
|
00045
|
BARB0CHITHA
|
1536
|
04/05/2023
|
DBFL
|
41
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742465
|
N1222010CF788
|
16/12/2022
|
LAXMI DEVENDRA HADAL
|
LAXMI DEVENDRA HADAL
|
1802004WL036332
|
00045
|
BARB0DBVGAO
|
1024
|
04/05/2023
|
DBFL
|
42
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742471
|
N1222010CF78B
|
16/12/2022
|
PUNAM CHAUNESH RABAD
|
PUNAM CHAUNESH RABAD
|
1802004WL036333
|
00045
|
BARB0DBVGAO
|
1024
|
04/05/2023
|
DBFL
|
43
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742474
|
N1222010CF78D
|
16/12/2022
|
CHANCHAL SIYARAM HARIJAN
|
CHANCHAL SIYARAM HARIJAN
|
1802004WL036334
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
44
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742477
|
N1222010CF77E
|
16/12/2022
|
AKSHAY RAMESH BHOIR
|
AKSHAY RAMESH BHOIR
|
1802004WL036335
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
45
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742482
|
N1222010CF78A
|
16/12/2022
|
JYOTI MAHESH KAMDI
|
JYOTI MAHESH KAMDI
|
1802004WL036336
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
46
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742483
|
N1222010CF781
|
16/12/2022
|
SWAPNIL MAHESH KAMDI
|
SWAPNIL MAHESH KAMDI
|
1802004WL036336
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
47
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742489
|
N1222010CF776
|
16/12/2022
|
DEEPAK GUPTA
|
DEEPAK GUPTA
|
1802004WL036337
|
00045
|
BARB0BOISAR
|
1024
|
04/05/2023
|
DBFL
|
48
|
MH1802004999_210323FTO_484810
|
1802004000NRG23200320230998833
|
N032301EA9FF2
|
21/03/2023
|
NILESH KONDU VARTHA
|
NILESH KONDU VARTHA
|
1802004WL052341
|
00415
|
SBIN0005430
|
1792
|
23/03/2023
|
No Such Account
|
49
|
MH1802004999_201222FTO_382248
|
1802004000NRG23201220220743265
|
N1222013DACF8
|
20/12/2022
|
samu sanjay baraf
|
samu sanjay baraf
|
1802004WL036515
|
00089
|
CBIN0281607
|
1536
|
08/05/2023
|
DBFL
|
50
|
MH1802004999_231222FTO_387700
|
1802004000NRG23221220220744282
|
N122201835F63
|
23/12/2022
|
Nayana Vishal Dalvi
|
Nayana Vishal Dalvi
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
1032
|
10/05/2023
|
DBFL
|
51
|
MH1802004999_231222FTO_387700
|
1802004000NRG23221220220744294
|
N122201835F67
|
23/12/2022
|
SUKRYA MAHADYA SHIRODNE
|
SUKRYA MAHADYA SHIRODNE
|
1802004WL036719
|
00089
|
CBIN0282075
|
1290
|
10/05/2023
|
DBFL
|
52
|
MH1802003999_031022APB_FTO_263304
|
1802003000NRG23011020220685058
|
497051359
|
03/10/2022
|
SUREKHA SURESH GOVARI
|
SUREKHA SURESH GOVARI
|
1802003WL025423
|
00051
|
MAHB0001123
|
512
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MH1802003999_050722FTO_136016
|
1802003000NRG23050720220637224
|
736302521
|
05/07/2022
|
rupesh patil
|
rupesh patil
|
1802003WL015742
|
00048
|
BKID0000074
|
1536
|
09/07/2022
|
Account closed
|
54
|
MH1802003999_130622APB_FTO_108291
|
1802003000NRG23090620220542313
|
529937126
|
13/06/2022
|
ASHA JAYA BHUYAL
|
ASHA JAYA BHUYAL
|
1802003WL010906
|
00114
|
TDCB0000051
|
1446
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MH1802003999_110123APB_FTO_416549
|
1802003000NRG23110120230766312
|
A014230028062
|
11/01/2023
|
ANKUSH SAVARA
|
ANKUSH SAVARA
|
1802003WL039242
|
00415
|
SBIN0003918
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
56
|
MH1802003999_110123APB_FTO_416548
|
1802003000NRG23110120230766458
|
A014230032330
|
11/01/2023
|
SANGITA BALU VAVARE
|
SANGITA BALU VAVARE
|
1802003WL039260
|
00165
|
IBKL0002013
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
57
|
MH1802003999_180722FTO_155520
|
1802003000NRG23140720220644809
|
852912423
|
18/07/2022
|
DIPIKA DILIP PAWAR
|
DIPIKA DILIP PAWAR
|
1802003WL017207
|
00045
|
BARB0BOISAR
|
1666
|
09/09/2022
|
Account closed
|
58
|
MH1802003_230323FTO_490236
|
1802003000NRG23230320231012619
|
N0323024956FE
|
23/03/2023
|
PRATIKSHA K CHOUDHARY
|
PRATIKSHA K CHOUDHARY
|
1802003WL053399
|
00051
|
MAHB0000222
|
1536
|
27/03/2023
|
No Such Account
|
59
|
MH1802003999_250522FTO_82743
|
1802003000NRG23240520220433139
|
072145143
|
25/05/2022
|
asmita kumbhare
|
asmita kumbhare
|
1802003WL007378
|
00165
|
IBKL0002013
|
1792
|
04/06/2022
|
No Such Account
|
60
|
MH1802003999_290323FTO_502993
|
1802003000NRG23290320231041508
|
N032303176D46
|
29/03/2023
|
RAJU GOVIND KOLHA
|
RAJU GOVIND KOLHA
|
1802003WL055146
|
00051
|
MAHB0000195
|
1024
|
01/04/2023
|
No Such Account
|
61
|
MH1802003999_290323APB_FTO_505381
|
1802003000NRG23290320231047826
|
A091230162186
|
29/03/2023
|
DUMADA RAJU BHIKU
|
DUMADA RAJU BHIKU
|
1802003WL055550
|
00114
|
TDCB0000051
|
741
|
01/04/2023
|
invalid Bank Identifier
|
62
|
MH1802004_230622FTO_120878
|
1802004000NRG22220620221391593
|
N072200692EF8
|
23/06/2022
|
Ravu Raghu Dalvi
|
Ravu Raghu Dalvi
|
1802004WL0058329
|
00045
|
BARB0DBVGAO
|
1500
|
05/07/2022
|
DBFL
|
63
|
MH1802004_090323APB_FTO_466808
|
1802004000NRG23060320230907065
|
A100230003147
|
09/03/2023
|
Ramesh Sakharam Padvale
|
Ramesh Sakharam Padvale
|
1802004WL047573
|
00051
|
MAHB0000477
|
1890
|
10/04/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
MH1802004999_060622FTO_99175
|
1802004000NRG23060620220508551
|
257151474
|
06/06/2022
|
Suman Bhau Kurkute
|
Suman Bhau Kurkute
|
1802004WL010024
|
00051
|
MAHB0001114
|
1488
|
10/06/2022
|
No Such Account
|
65
|
MH1802004999_110822FTO_191259
|
1802004000NRG23110820220658072
|
895890492
|
11/08/2022
|
NARMADA BABALYA VAYEDA
|
NARMADA BABALYA VAYEDA
|
1802004WL019919
|
00089
|
CBIN0282320
|
1736
|
10/09/2022
|
No Such Account
|
66
|
MH1802004999_140323APB_FTO_475272
|
1802004000NRG23140320230945716
|
A082230154147
|
14/03/2023
|
PARSHU SADU DABHADE
|
PARSHU SADU DABHADE
|
1802004WL049999
|
00089
|
CBIN0282320
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
MH1802004_160323APB_FTO_479047
|
1802004000NRG23150320230992370
|
A082230374950
|
16/03/2023
|
janu navshya gaikvad
|
janu navshya gaikvad
|
1802004WL051627
|
00089
|
CBIN0282320
|
2088
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MH1802004999_161222APB_FTO_378142
|
1802004000NRG23161220220741803
|
N1222010CF750
|
16/12/2022
|
SAINATH NARESH GANGAD
|
SAINATH NARESH GANGAD
|
1802004WL036216
|
00048
|
BKID0000145
|
1536
|
04/05/2023
|
DBFL
|
69
|
MH1802004999_161222FTO_378124
|
1802004000NRG23161220220742415
|
N1222010CF909
|
16/12/2022
|
Laxmi Krushana Dode
|
Laxmi Krushana Dode
|
1802004WL036321
|
00051
|
MAHB0001114
|
1038
|
04/05/2023
|
DBFL
|
70
|
MH1802004999_161222FTO_378124
|
1802004000NRG23161220220742418
|
N1222010CF901
|
16/12/2022
|
vishnu harji dode
|
vishnu harji dode
|
1802004WL036321
|
00051
|
MAHB0001114
|
1038
|
04/05/2023
|
DBFL
|
71
|
MH1802004999_161222FTO_378124
|
1802004000NRG23161220220742420
|
N1222010CF904
|
16/12/2022
|
Barku rupaji DODE
|
Barku rupaji DODE
|
1802004WL036321
|
00051
|
MAHB0001114
|
1038
|
04/05/2023
|
DBFL
|
72
|
MH1802004999_161222FTO_378136
|
1802004000NRG23161220220742422
|
N1222010CF74B
|
16/12/2022
|
ASHA SUDHIR MAHALINGE
|
ASHA SUDHIR MAHALINGE
|
1802004WL036322
|
00045
|
BARB0DBCHIN
|
1024
|
04/05/2023
|
DBFL
|
73
|
MH1802004999_161222FTO_378136
|
1802004000NRG23161220220742423
|
N1222010CF74A
|
16/12/2022
|
RAJANI RAJESH DONGARE
|
RAJANI RAJESH DONGARE
|
1802004WL036322
|
00045
|
BARB0DBCHIN
|
1536
|
04/05/2023
|
DBFL
|
74
|
MH1802004999_161222APB_FTO_378145
|
1802004000NRG23161220220742479
|
N1222010CF7C0
|
16/12/2022
|
PRAMILA VINOD KOM
|
PRAMILA VINOD KOM
|
1802004WL036335
|
00114
|
TDCB0000022
|
1024
|
04/05/2023
|
DBFL
|
75
|
MH1802004_170622APB_FTO_114056
|
1802004000NRG23170620220588894
|
529844906
|
17/06/2022
|
Sadu Kakadya Khevara
|
Sadu Kakadya Khevara
|
1802004WL012595
|
00051
|
MAHB0000477
|
1542
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MH1802002999_030622APB_FTO_96503
|
1802002000NRG23030620220501750
|
|
03/06/2022
|
SITA SAKHARAM KADAV
|
SITA SAKHARAM KADAV
|
1802002WL009616
|
00051
|
MAHB0000979
|
1536
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
77
|
MH1802002999_220422FTO_41163
|
1802002000NRG23220420220123812
|
560229012
|
22/04/2022
|
Nirmala Gajanan Bhoir
|
Nirmala Gajanan Bhoir
|
1802002WL002079
|
00078
|
CNRB0015469
|
992
|
09/05/2022
|
No Such Account
|
78
|
MH1802002999_300622FTO_127973
|
1802002000NRG23300620220633182
|
712817075
|
30/06/2022
|
Savita Sadu Savar
|
Savita Sadu Savar
|
1802002WL015107
|
00078
|
CNRB0015503
|
1536
|
07/07/2022
|
No Such Account
|
79
|
MH1802003999_010722APB_FTO_128935
|
1802003000NRG23010720220633940
|
712827325
|
01/07/2022
|
CHINTU RAAMA HADAL
|
CHINTU RAAMA HADAL
|
1802003WL015192
|
00051
|
MAHB0000222
|
1488
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MH1802003_120123APB_FTO_418805
|
1802003000NRG23120120230768265
|
A020230009824
|
12/01/2023
|
MEENA SHANKAR BHUYAL
|
MEENA SHANKAR BHUYAL
|
1802003WL039475
|
00051
|
MAHB0000222
|
1300
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MH1802003_190123APB_FTO_429497
|
1802003000NRG23190120230794993
|
A076230181974
|
19/01/2023
|
GEETA VISHNU BHUYAL
|
GEETA VISHNU BHUYAL
|
1802003WL041008
|
00051
|
MAHB0000222
|
1040
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MH1802003999_191222APB_FTO_380649
|
1802003000NRG23191220220743137
|
N12220156F144
|
19/12/2022
|
SANJU NAMU TANDEL
|
SANJU NAMU TANDEL
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
83
|
MH1802003999_191222APB_FTO_380649
|
1802003000NRG23191220220743138
|
N12220156F14A
|
19/12/2022
|
DIPALI DILIP DHAPASHI
|
DIPALI DILIP DHAPASHI
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
84
|
MH1802003999_231222FTO_388868
|
1802003000NRG23211220220743831
|
N1222018DB896
|
23/12/2022
|
VISHWAS RAMCHANDRA MORE
|
VISHWAS RAMCHANDRA MORE
|
1802003WL036639
|
00462
|
UCBA0002167
|
1792
|
10/05/2023
|
DBFL
|
85
|
MH1802003999_231222FTO_388868
|
1802003000NRG23211220220743832
|
N1222018DB893
|
23/12/2022
|
VAHIDA VISHWAS MORE
|
VAHIDA VISHWAS MORE
|
1802003WL036639
|
00045
|
BARB0SAPHAL
|
1792
|
10/05/2023
|
DBFL
|
86
|
MH1802003999_231222FTO_388868
|
1802003000NRG23211220220743834
|
N1222018DB894
|
23/12/2022
|
PALLAVI PRAVIN MORE
|
PALLAVI PRAVIN MORE
|
1802003WL036639
|
00165
|
IBKL0002011
|
1792
|
10/05/2023
|
DBFL
|
87
|
MH1802003_281222APB_FTO_395878
|
1802003000NRG23281220220748536
|
A009230019519
|
28/12/2022
|
GEETA VISHNU BHUYAL
|
GEETA VISHNU BHUYAL
|
1802003WL037403
|
00051
|
MAHB0000222
|
1560
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MH1802003999_310323FTO_511609
|
1802003000NRG23310320231063684
|
N052302ABFEEA
|
31/03/2023
|
LALITA ANANT PARADHI
|
LALITA ANANT PARADHI
|
1802003WL056440
|
00051
|
MAHB0001123
|
1792
|
25/05/2023
|
No Such Account
|
89
|
MH1802003999_310323FTO_511627
|
1802003000NRG23310320231066850
|
N052302AC082E
|
31/03/2023
|
RAJU GOVIND KOLHA
|
RAJU GOVIND KOLHA
|
1802003WL056612
|
00051
|
MAHB0000195
|
1064
|
25/05/2023
|
No Such Account
|
90
|
MH1802004999_060522FTO_58639
|
1802004000NRG23060520220254027
|
751299860
|
06/05/2022
|
Bharati Sonya Thorat
|
Bharati Sonya Thorat
|
1802004WL004179
|
1143
|
MAHG0005608
|
1536
|
18/05/2022
|
No Such Account
|
91
|
MH1802004999_100123FTO_414408
|
1802004000NRG23090120230761814
|
N012300A7CB10
|
10/01/2023
|
Gangya Shanivar Vagh
|
Gangya Shanivar Vagh
|
1802004WL038858
|
00051
|
MAHB0000477
|
1536
|
14/01/2023
|
No Such Account
|
92
|
MH1802004_140323APB_FTO_474021
|
1802004000NRG23140320230935128
|
A082230452529
|
14/03/2023
|
Janu Laxman Pilena
|
Janu Laxman Pilena
|
1802004WL049671
|
00089
|
CBIN0282075
|
1536
|
23/03/2023
|
A/c Blocked or Frozen
|
93
|
MH1802004_140323APB_FTO_473939
|
1802004000NRG23140320230964027
|
A082230291844
|
14/03/2023
|
Krushana Chima Tambada
|
Krushana Chima Tambada
|
1802004WL050622
|
00051
|
MAHB0000477
|
1813
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MH1802004_160323FTO_479045
|
1802004000NRG23150320230992386
|
N032300D5A551
|
16/03/2023
|
Vinod Devu Vangad
|
Vinod Devu Vangad
|
1802004WL051631
|
00051
|
MAHB0000308
|
2079
|
23/03/2023
|
No Such Account
|
95
|
MH1802004999_151222FTO_374856
|
1802004000NRG23151220220740908
|
N122200F76E0D
|
15/12/2022
|
Shivram Risha Randha
|
Shivram Risha Randha
|
1802004WL036057
|
00051
|
MAHB0001114
|
1536
|
03/05/2023
|
DBFL
|
96
|
MH1802004999_151222FTO_374856
|
1802004000NRG23151220220740910
|
N122200F76E0B
|
15/12/2022
|
SUNDARI LAHKAMA RAVATE
|
SUNDARI LAHKAMA RAVATE
|
1802004WL036057
|
00051
|
MAHB0001114
|
1536
|
03/05/2023
|
DBFL
|
97
|
MH1802004999_161222FTO_378138
|
1802004000NRG23161220220742428
|
N1222010CF79E
|
16/12/2022
|
Kamlakar Soma Baraf
|
Kamlakar Soma Baraf
|
1802004WL036324
|
00078
|
CNRB0004642
|
1536
|
04/05/2023
|
DBFL
|
98
|
MH1802004999_210323FTO_484814
|
1802004000NRG23200320230998991
|
N032301EA9F3C
|
21/03/2023
|
RAJU JAGAN SAGANE
|
RAJU JAGAN SAGANE
|
1802004WL052356
|
00089
|
CBIN0282075
|
1792
|
23/03/2023
|
Account closed
|
99
|
MH1802004_220622FTO_119498
|
1802004000NRG23210620220598333
|
N072200692EF2
|
22/06/2022
|
Dharma Vanshya Lohar
|
Dharma Vanshya Lohar
|
1802004WL013032
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
100
|
MH1802003_040123APB_FTO_405313
|
1802003000NRG23040120230755246
|
A010230055626
|
04/01/2023
|
MEENA SHANKAR BHUYAL
|
MEENA SHANKAR BHUYAL
|
1802003WL038110
|
00051
|
MAHB0000222
|
1560
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MH1802003999_080722FTO_141768
|
1802003000NRG23070720220639545
|
410563859
|
08/07/2022
|
B L Babar
|
B L Babar
|
1802003WL016205
|
00045
|
BARB0DBSAPH
|
1792
|
11/08/2022
|
No Such Account
|
102
|
MH1802003999_210722APB_FTO_162720
|
1802003000NRG23210720220648597
|
858629808
|
21/07/2022
|
VIKAS JAGANATH JADHAV
|
VIKAS JAGANATH JADHAV
|
1802003WL017945
|
00045
|
BARB0DBSAPH
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MH1802003999_210722APB_FTO_162720
|
1802003000NRG23210720220648611
|
858629808
|
21/07/2022
|
SURAJ HARISHCHANDRA TAMBADE
|
SURAJ HARISHCHANDRA TAMBADE
|
1802003WL017948
|
00078
|
CNRB0004643
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743800
|
N1222017494E3
|
21/12/2022
|
BEBI JANYA HADAL
|
BEBI JANYA HADAL
|
1802003WL036633
|
00051
|
MAHB0000222
|
1040
|
11/05/2023
|
DBFL
|
105
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743841
|
N1222017494D1
|
21/12/2022
|
SUVARNA SANTOSH VAVARE
|
SUVARNA SANTOSH VAVARE
|
1802003WL036640
|
00114
|
TDCB0000051
|
780
|
11/05/2023
|
DBFL
|
106
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743843
|
N1222017494E9
|
21/12/2022
|
SANJANA SANJU MOR
|
SANJANA SANJU MOR
|
1802003WL036640
|
00415
|
SBIN0003918
|
1040
|
11/05/2023
|
DBFL
|
107
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743853
|
N1222017494D5
|
21/12/2022
|
SHEVANTI RAMESH NISKATE
|
SHEVANTI RAMESH NISKATE
|
1802003WL036640
|
00114
|
TDCB0000051
|
260
|
11/05/2023
|
DBFL
|
108
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743859
|
N1222017494DA
|
21/12/2022
|
SANGITA PINTU NISKATE
|
SANGITA PINTU NISKATE
|
1802003WL036640
|
00114
|
TDCB0000051
|
1040
|
11/05/2023
|
DBFL
|
109
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743864
|
N1222017494E8
|
21/12/2022
|
VANITA SUBHASH MADHAVI
|
VANITA SUBHASH MADHAVI
|
1802003WL036640
|
00045
|
BARB0BOISAR
|
780
|
11/05/2023
|
DBFL
|
110
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743931
|
N1222017494E7
|
21/12/2022
|
NITESH SADANAND GUHE
|
NITESH SADANAND GUHE
|
1802003WL036651
|
00415
|
SBIN0000444
|
1560
|
11/05/2023
|
DBFL
|
111
|
MH1802003999_270323FTO_496405
|
1802003000NRG23270320231022040
|
N032302C81CDA
|
27/03/2023
|
VARSHA KIRAN TUMBADA
|
VARSHA KIRAN TUMBADA
|
1802003WL054075
|
00051
|
MAHB0001106
|
1792
|
30/03/2023
|
No Such Account
|
112
|
MH1802003999_290323FTO_504937
|
1802003000NRG23290320231045836
|
N03230317810F
|
29/03/2023
|
SUREKHA SUDAM PATIL
|
SUREKHA SUDAM PATIL
|
1802003WL055417
|
00051
|
MAHB0000222
|
1771
|
01/04/2023
|
No Such Account
|
113
|
MH1802003999_300123FTO_442659
|
1802003000NRG23300120230851788
|
N0123021FBF44
|
30/01/2023
|
JIVI RAJENDRA DANDEKAR
|
JIVI RAJENDRA DANDEKAR
|
1802003WL043462
|
00051
|
MAHB0000195
|
1792
|
17/03/2023
|
Account closed
|
114
|
MH1802003999_310323APB_FTO_513164
|
1802003000NRG23310320231070807
|
A145230177706
|
31/03/2023
|
DUMADA RAJU BHIKU
|
DUMADA RAJU BHIKU
|
1802003WL056749
|
00114
|
TDCB0000051
|
1270
|
26/05/2023
|
invalid Bank Identifier
|
115
|
MH1802004_200622FTO_117000
|
1802004000NRG22150620221391199
|
N072200692EE2
|
20/06/2022
|
Krushna Lahanu Gavit
|
Krushna Lahanu Gavit
|
1802004WL0058255
|
00051
|
MAHB0001114
|
1488
|
05/07/2022
|
DBFL
|
116
|
MH1802004_200622FTO_117000
|
1802004000NRG22170620221391384
|
N072200692EDE
|
20/06/2022
|
GOVIND RAMA KAMADI
|
GOVIND RAMA KAMADI
|
1802004WL0058280
|
00089
|
CBIN0282075
|
1554
|
05/07/2022
|
DBFL
|
117
|
MH1802004_200622FTO_117000
|
1802004000NRG22170620221391385
|
N072200692EDC
|
20/06/2022
|
LATA BABU KAMADI
|
LATA BABU KAMADI
|
1802004WL0058280
|
00089
|
CBIN0282075
|
1554
|
05/07/2022
|
DBFL
|
118
|
MH1802004_200922FTO_243444
|
1802004000NRG22200920221427167
|
222300603
|
20/09/2022
|
Reshmi Dhaktya Mangat
|
Reshmi Dhaktya Mangat
|
1802004WL0059498
|
00089
|
CBIN0282320
|
1306
|
26/09/2022
|
Account closed
|
119
|
MH1802004999_020622FTO_93288
|
1802004000NRG23020620220486632
|
|
02/06/2022
|
Prabhu Shankar Varatha
|
Prabhu Shankar Varatha
|
1802004WL009109
|
00089
|
CBIN0282075
|
2100
|
10/06/2022
|
No Such Account
|
120
|
MH1802004999_110822FTO_191275
|
1802004000NRG23110820220658106
|
895890129
|
11/08/2022
|
Sunil vishnu Komb
|
Sunil vishnu Komb
|
1802004WL019931
|
00691
|
IPOS0000001
|
1792
|
10/09/2022
|
No Such Account
|
121
|
MH1802004_161222FTO_375990
|
1802004000NRG23131220220738901
|
N122200FDD8CD
|
16/12/2022
|
Ganesh Baban Gaykavad
|
Ganesh Baban Gaykavad
|
1802004WL035710
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
122
|
MH1802004_161222FTO_375990
|
1802004000NRG23131220220738908
|
N122200FDD8C1
|
16/12/2022
|
Laxmi Uttam Chudhari
|
Laxmi Uttam Chudhari
|
1802004WL035710
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
123
|
MH1802004_140323APB_FTO_473954
|
1802004000NRG23140320230970592
|
A082230060510
|
14/03/2023
|
Kunti Ramesh Pagi
|
Kunti Ramesh Pagi
|
1802004WL050736
|
00045
|
BARB0GHOLWA
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MH1802004_161222FTO_375990
|
1802004000NRG23151220220740659
|
N122200FDD8CF
|
16/12/2022
|
RAMDAS ARJUN GHATAL
|
RAMDAS ARJUN GHATAL
|
1802004WL035997
|
00468
|
UBIN0546704
|
1536
|
04/05/2023
|
DBFL
|
125
|
MH1802002999_090622FTO_104187
|
1802002000NRG23090620220542191
|
326206739
|
09/06/2022
|
NAVSHI BHALACHANDRA VAGH
|
NAVSHI BHALACHANDRA VAGH
|
1802002WL010897
|
00078
|
CNRB0015469
|
1536
|
15/06/2022
|
No Such Account
|
126
|
MH1802002999_090622APB_FTO_104192
|
1802002000NRG23090620220542246
|
326467471
|
09/06/2022
|
SUNITA TUKARAM PATIL
|
SUNITA TUKARAM PATIL
|
1802002WL010902
|
00114
|
TDCB0000004
|
1536
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MH1802002999_090622FTO_104187
|
1802002000NRG23090620220542261
|
326206739
|
09/06/2022
|
CHANGO BUDHYA WARGADE
|
CHANGO BUDHYA WARGADE
|
1802002WL010902
|
00468
|
UBIN0904902
|
1536
|
15/06/2022
|
No Such Account
|
128
|
MH1802002999_300123FTO_442774
|
1802002000NRG23300120230854413
|
N012302158E4A
|
30/01/2023
|
YOGESH PUNDALIK DOKFODE
|
YOGESH PUNDALIK DOKFODE
|
1802002WL043582
|
00051
|
MAHB0000979
|
1536
|
17/03/2023
|
No Such Account
|
129
|
MH1802003999_030822FTO_181431
|
1802003000NRG23010820220653456
|
855589775
|
03/08/2022
|
DIPIKA DILIP PAWAR
|
DIPIKA DILIP PAWAR
|
1802003WL018960
|
00045
|
BARB0BOISAR
|
1666
|
09/09/2022
|
Account closed
|
130
|
MH1802003999_021222APB_FTO_353876
|
1802003000NRG23021220220726643
|
N1222000C0829
|
02/12/2022
|
TANHI KAKADYA THAKARE
|
TANHI KAKADYA THAKARE
|
1802003WL033890
|
00051
|
MAHB0000222
|
1488
|
03/12/2022
|
DBFL
|
131
|
MH1802003_140323FTO_475593
|
1802003000NRG23140320230982419
|
N0323009E962C
|
14/03/2023
|
MANGESH VISHNU MERE
|
MANGESH VISHNU MERE
|
1802003WL051125
|
00045
|
BARB0MAHPAL
|
768
|
23/03/2023
|
A/c Blocked or Frozen
|
132
|
MH1802003999_231222FTO_388868
|
1802003000NRG23211220220743787
|
N1222018DB895
|
23/12/2022
|
a a gadag
|
a a gadag
|
1802003WL036632
|
00051
|
MAHB0001123
|
1280
|
10/05/2023
|
DBFL
|
133
|
MH1802003999_270522APB_FTO_86612
|
1802003000NRG23270520220456141
|
109531095
|
27/05/2022
|
SUREKHA SURESH GOVARI
|
SUREKHA SURESH GOVARI
|
1802003WL008071
|
00051
|
MAHB0000742
|
1024
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MH1802003999_280323FTO_499504
|
1802003000NRG23280320231031207
|
N032303176BF0
|
28/03/2023
|
NITA DINESH BHUTKADE
|
NITA DINESH BHUTKADE
|
1802003WL054621
|
00051
|
MAHB0000195
|
1305
|
01/04/2023
|
No Such Account
|
135
|
MH1802004999_060522APB_FTO_58666
|
1802004000NRG23060520220254826
|
751339742
|
06/05/2022
|
Govind Ravaji Raut
|
Govind Ravaji Raut
|
1802004WL004204
|
00114
|
TDCB0000109
|
744
|
18/05/2022
|
Account closed
|
136
|
MH1802004_110323APB_FTO_469594
|
1802004000NRG23090320230920032
|
A082230316481
|
11/03/2023
|
ALAKA RAJESH GADAG
|
ALAKA RAJESH GADAG
|
1802004WL048436
|
00415
|
SBIN0005430
|
1741
|
23/03/2023
|
A/c Blocked or Frozen
|
137
|
MH1802004_140323APB_FTO_474021
|
1802004000NRG23140320230939314
|
A082230452636
|
14/03/2023
|
YASHAWANT D GAHALA
|
YASHAWANT D GAHALA
|
1802004WL049814
|
401404
|
|
1890
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MH1802004_140323FTO_475016
|
1802004000NRG23140320230981664
|
N032300849E1E
|
14/03/2023
|
Champa Suresh Nimla
|
Champa Suresh Nimla
|
1802004WL051065
|
00045
|
BARB0GHOLWA
|
1536
|
23/03/2023
|
A/c Blocked or Frozen
|
139
|
MH1802004_160323FTO_479045
|
1802004000NRG23150320230992657
|
N032300D5A542
|
16/03/2023
|
Yashavant Dival Gahala
|
Yashavant Dival Gahala
|
1802004WL051671
|
00089
|
CBIN0281597
|
2044
|
23/03/2023
|
No Such Account
|
140
|
MH1802004999_160722FTO_154641
|
1802004000NRG23150720220645623
|
523983461
|
16/07/2022
|
Dinesh Bacchu Ravate
|
Dinesh Bacchu Ravate
|
1802004WL017365
|
00089
|
CBIN0281597
|
1792
|
18/08/2022
|
No Such Account
|
141
|
MH1802004999_160722FTO_154641
|
1802004000NRG23150720220645626
|
523983461
|
16/07/2022
|
Devram Rajesh Rawte
|
Devram Rajesh Rawte
|
1802004WL017365
|
1143
|
MAHG0005634
|
1792
|
18/08/2022
|
No Such Account
|
142
|
MH1802004999_161222FTO_378138
|
1802004000NRG23161220220742430
|
N1222010CF79A
|
16/12/2022
|
NILESH RATNA BARAF
|
NILESH RATNA BARAF
|
1802004WL036324
|
00089
|
CBIN0281607
|
1536
|
04/05/2023
|
DBFL
|
143
|
MH1802004999_161222FTO_378138
|
1802004000NRG23161220220742436
|
N1222010CF796
|
16/12/2022
|
PRAKASH SHANTU DHODI
|
PRAKASH SHANTU DHODI
|
1802004WL036325
|
00045
|
BARB0CHITHA
|
1536
|
04/05/2023
|
DBFL
|
144
|
MH1802004999_180323FTO_482000
|
1802004000NRG23180320230998385
|
N03230116E1B8
|
18/03/2023
|
MANJULA DEU GHATAL
|
MANJULA DEU GHATAL
|
1802004WL052245
|
00051
|
MAHB0001114
|
1024
|
23/03/2023
|
Account closed
|
145
|
MH1802004999_180522FTO_73684
|
1802004000NRG23180520220342997
|
004964915
|
18/05/2022
|
SHEVANTI DIPAK RAUT
|
SHEVANTI DIPAK RAUT
|
1802004WL006232
|
00051
|
MAHB0001114
|
1190
|
27/05/2022
|
No Such Account
|
146
|
MH1802004999_200622APB_FTO_117496
|
1802004000NRG23200620220592886
|
N062202C011EF
|
20/06/2022
|
RUPESH SUBHASH MANGAT
|
RUPESH SUBHASH MANGAT
|
1802004WL012701
|
00415
|
SBIN0015737
|
1440
|
23/06/2022
|
DBFL
|
147
|
MH1802004999_210323APB_FTO_486788
|
1802004000NRG23210320231005963
|
A083230003430
|
21/03/2023
|
baby raju kamadi
|
baby raju kamadi
|
1802004WL052871
|
00114
|
TDCB0000021
|
256
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
MH1802004999_240323APB_FTO_491434
|
1802004000NRG23230320231010528
|
A089230107226
|
24/03/2023
|
JITENDRA RAMESH BARAD
|
JITENDRA RAMESH BARAD
|
1802004WL053118
|
00051
|
MAHB0000477
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MH1802002999_111022FTO_275705
|
1802002000NRG22071020221428203
|
590702526
|
11/10/2022
|
Prakash Balu Medhe
|
Prakash Balu Medhe
|
1802002WL0059679
|
00078
|
CNRB0015469
|
1488
|
15/10/2022
|
No Such Account
|
150
|
MH1802002999_111022FTO_275705
|
1802002000NRG22071020221428204
|
590702526
|
11/10/2022
|
Sapna Prakash Medhe
|
Sapna Prakash Medhe
|
1802002WL0059679
|
00078
|
CNRB0015469
|
1488
|
15/10/2022
|
No Such Account
|
151
|
MH1802003999_080822APB_FTO_186692
|
1802003000NRG23050820220656018
|
897305054
|
08/08/2022
|
RESHMA RAMESH THAPAD
|
RESHMA RAMESH THAPAD
|
1802003WL019541
|
00048
|
BKID0000078
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MH1802003999_110522APB_FTO_64880
|
1802003000NRG23100520220290029
|
747020816
|
11/05/2022
|
CHINTAMAN RAMA HADAL
|
CHINTAMAN RAMA HADAL
|
1802003WL004890
|
00051
|
MAHB0000222
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MH1802003999_110522FTO_64799
|
1802003000NRG23100520220294611
|
747033128
|
11/05/2022
|
D B Gadag
|
D B Gadag
|
1802003WL004973
|
00051
|
MAHB0001106
|
1488
|
17/05/2022
|
No Such Account
|
154
|
MH1802003999_110123APB_FTO_416541
|
1802003000NRG23110120230766435
|
A014230040214
|
11/01/2023
|
JADHAV RAVINRA NAGO
|
JADHAV RAVINRA NAGO
|
1802003WL039254
|
00114
|
TDCB0000051
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
155
|
MH1802003999_141222FTO_373686
|
1802003000NRG23141220220739868
|
568691182
|
14/12/2022
|
DINESH BHIKU GAHALA
|
DINESH BHIKU GAHALA
|
1802003WL035848
|
00048
|
BKID0000088
|
1792
|
27/01/2023
|
No Such Account
|
156
|
MH1802003999_220223APB_FTO_454972
|
1802003000NRG23210220230882493
|
A077230006925
|
22/02/2023
|
SANTOSH BABAN KOM
|
SANTOSH BABAN KOM
|
1802003WL045338
|
00114
|
TDCB0000051
|
1792
|
18/03/2023
|
Account closed
|
157
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743792
|
N1222017494ED
|
21/12/2022
|
VIMAL SUDAM PAWAR
|
VIMAL SUDAM PAWAR
|
1802003WL036633
|
00176
|
IDIB000M627
|
1300
|
11/05/2023
|
DBFL
|
158
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743799
|
N1222017494F3
|
21/12/2022
|
MEENA SHANKAR BHUYAL
|
MEENA SHANKAR BHUYAL
|
1802003WL036633
|
00051
|
MAHB0000222
|
1560
|
11/05/2023
|
DBFL
|
159
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743812
|
N1222017494F9
|
21/12/2022
|
GULAB BHALCHANDRA PATIL
|
GULAB BHALCHANDRA PATIL
|
1802003WL036634
|
00051
|
MAHB0000385
|
1300
|
11/05/2023
|
DBFL
|
160
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743821
|
N1222017494F5
|
21/12/2022
|
SAVITA JAYRAM BHUYAL
|
SAVITA JAYRAM BHUYAL
|
1802003WL036634
|
00051
|
MAHB0000385
|
520
|
11/05/2023
|
DBFL
|
161
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743842
|
N122201749500
|
21/12/2022
|
DAMAYANTI DASHRATH PUNJARA
|
DAMAYANTI DASHRATH PUNJARA
|
1802003WL036640
|
00176
|
IDIB000M627
|
1300
|
11/05/2023
|
DBFL
|
162
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743848
|
N1222017494EC
|
21/12/2022
|
NARESH GANPAT NISKATE
|
NARESH GANPAT NISKATE
|
1802003WL036640
|
00176
|
IDIB000M627
|
1040
|
11/05/2023
|
DBFL
|
163
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743924
|
N1222017494FA
|
21/12/2022
|
SEETA CHANDRAKANT GADAG
|
SEETA CHANDRAKANT GADAG
|
1802003WL036651
|
00051
|
MAHB0000477
|
1560
|
11/05/2023
|
DBFL
|
164
|
MH1802003999_250123APB_FTO_439945
|
1802003000NRG23250120230824568
|
A077230027345
|
25/01/2023
|
NAMITA SUBHASH RAUT
|
NAMITA SUBHASH RAUT
|
1802003WL042728
|
00114
|
TDCB0000110
|
1792
|
18/03/2023
|
invalid Bank Identifier
|
165
|
MH1802003999_310323FTO_512575
|
1802003000NRG23310320231068353
|
N04230023706A
|
31/03/2023
|
PRADIP PANDURANG RAUT
|
PRADIP PANDURANG RAUT
|
1802003WL056649
|
00051
|
MAHB0000385
|
1536
|
03/05/2023
|
No Such Account
|
166
|
MH1802004_200622FTO_117000
|
1802004000NRG22150620221391196
|
N072200692EE5
|
20/06/2022
|
Sakharam Aambu Nathe
|
Sakharam Aambu Nathe
|
1802004WL0058255
|
00051
|
MAHB0001114
|
1488
|
05/07/2022
|
DBFL
|
167
|
MH1802004_200622FTO_117000
|
1802004000NRG22150620221391204
|
N072200692EE3
|
20/06/2022
|
Snita Parshuram Matera
|
Snita Parshuram Matera
|
1802004WL0058257
|
00051
|
MAHB0001114
|
1488
|
05/07/2022
|
DBFL
|
168
|
MH1802004_200622FTO_117000
|
1802004000NRG22170620221391383
|
N072200692EDD
|
20/06/2022
|
GANESH BABU KAMADI
|
GANESH BABU KAMADI
|
1802004WL0058280
|
00089
|
CBIN0282075
|
1554
|
05/07/2022
|
DBFL
|
169
|
MH1802004999_070622FTO_100497
|
1802004000NRG23070620220516879
|
|
07/06/2022
|
Santi Kalu Bhawar
|
Santi Kalu Bhawar
|
1802004WL010229
|
00051
|
MAHB0001114
|
1488
|
13/06/2022
|
No Such Account
|
170
|
MH1802004999_140522FTO_68959
|
1802004000NRG23130520220329480
|
004976748
|
14/05/2022
|
Anjali Sanjay Sonalkar
|
Anjali Sanjay Sonalkar
|
1802004WL005571
|
00051
|
MAHB0000194
|
1190
|
27/05/2022
|
No Such Account
|
171
|
MH1802004_161222FTO_375990
|
1802004000NRG23131220220738904
|
N122200FDD8CC
|
16/12/2022
|
JAYASHREE SURESH CHOUDHARI
|
JAYASHREE SURESH CHOUDHARI
|
1802004WL035710
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
172
|
MH1802004_161222FTO_375990
|
1802004000NRG23131220220738905
|
N122200FDD8C9
|
16/12/2022
|
SURESH TANJAYA CHUDHARI
|
SURESH TANJAYA CHUDHARI
|
1802004WL035710
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
173
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220740967
|
N122200FDD8D6
|
16/12/2022
|
DEVAKI BABU BHAWAR
|
DEVAKI BABU BHAWAR
|
1802004WL036065
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
174
|
MH1802002999_140722FTO_151160
|
1802002000NRG23140720220644542
|
853414898
|
14/07/2022
|
Savita Sadu Savar
|
Savita Sadu Savar
|
1802002WL017167
|
00078
|
CNRB0015503
|
1536
|
09/09/2022
|
No Such Account
|
175
|
MH1802002999_210722APB_FTO_161583
|
1802002000NRG23210720220648365
|
858653517
|
21/07/2022
|
VANITA AMRUT GAYKAR
|
VANITA AMRUT GAYKAR
|
1802002WL017905
|
00114
|
TDCB0000004
|
1536
|
08/09/2022
|
Account closed
|
176
|
MH1802002999_300323APB_FTO_507521
|
1802002000NRG23300320231052427
|
A091230060417
|
30/03/2023
|
KUNTA VALKYA JABAR
|
KUNTA VALKYA JABAR
|
1802002WL055812
|
00051
|
MAHB0000979
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MH1802003999_191222APB_FTO_380649
|
1802003000NRG23191220220743124
|
N12220156F146
|
19/12/2022
|
ANIL BHASKAR BANDIVADEKAR
|
ANIL BHASKAR BANDIVADEKAR
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
178
|
MH1802003999_200522APB_FTO_76477
|
1802003000NRG23200520220376571
|
000979951
|
20/05/2022
|
ASHA JAYA BHUYAL
|
ASHA JAYA BHUYAL
|
1802003WL006759
|
00114
|
TDCB0000051
|
1488
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MH1802003999_231222FTO_388868
|
1802003000NRG23221220220744351
|
N1222018DB892
|
23/12/2022
|
KALURAM MAHADU VAGH
|
KALURAM MAHADU VAGH
|
1802003WL036743
|
00045
|
BARB0MASWAN
|
1536
|
10/05/2023
|
DBFL
|
180
|
MH1802003999_290422APB_FTO_50990
|
1802003000NRG23290420220187527
|
680296846
|
29/04/2022
|
KASHIRAM ANANTA RAYAT
|
KASHIRAM ANANTA RAYAT
|
1802003WL003209
|
00051
|
MAHB0000222
|
1440
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
181
|
MH1802003999_310323FTO_512568
|
1802003000NRG23310320231068386
|
N052302AC06E1
|
31/03/2023
|
SHAILA DASHARATH KORDE
|
SHAILA DASHARATH KORDE
|
1802003WL056652
|
00051
|
MAHB0000222
|
852
|
25/05/2023
|
No Such Account
|
182
|
MH1802004999_270922FTO_253904
|
1802004000NRG22270920221427676
|
358400000
|
27/09/2022
|
Ranjan Multan Ghoda
|
Ranjan Multan Ghoda
|
1802004WL0059570
|
00089
|
CBIN0282075
|
1110
|
01/10/2022
|
Account closed
|
183
|
MH1802004999_060522APB_FTO_58666
|
1802004000NRG23060520220254818
|
751339742
|
06/05/2022
|
SAVITA SAKHARAM RAUT
|
SAVITA SAKHARAM RAUT
|
1802004WL004204
|
00051
|
MAHB0001114
|
744
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MH1802004999_060722FTO_138441
|
1802004000NRG23060720220639439
|
410352184
|
06/07/2022
|
SANJAY TANHU DIVA
|
SANJAY TANHU DIVA
|
1802004WL016180
|
00051
|
MAHB0000477
|
1666
|
11/08/2022
|
No Such Account
|
185
|
MH1802004999_090323APB_FTO_467843
|
1802004000NRG23090320230918532
|
A100230017490
|
09/03/2023
|
HARSHITA HARESH BARI
|
HARSHITA HARESH BARI
|
1802004WL048295
|
00415
|
SBIN0015737
|
1792
|
10/04/2023
|
A/c Blocked or Frozen
|
186
|
MH1802004_110323APB_FTO_469594
|
1802004000NRG23110320230927194
|
A082230316395
|
11/03/2023
|
SANTI RAMA BHAVAR
|
SANTI RAMA BHAVAR
|
1802004WL048991
|
00051
|
MAHB0001114
|
1620
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MH1802004999_140323FTO_475165
|
1802004000NRG23140320230967620
|
N032300C43A34
|
14/03/2023
|
Mangal Lakhama Ahadi
|
Mangal Lakhama Ahadi
|
1802004WL050695
|
00051
|
MAHB0000477
|
1792
|
23/03/2023
|
No Such Account
|
188
|
MH1802004999_141022FTO_282624
|
1802004000NRG23141020220694548
|
693707801
|
14/10/2022
|
MORESHWAR HARI MORE
|
MORESHWAR HARI MORE
|
1802004WL0027337
|
00045
|
BARB0DBVGAO
|
1666
|
21/10/2022
|
A/c Blocked or Frozen
|
189
|
MH1802004_150323FTO_475959
|
1802004000NRG23150320230982588
|
N0323009B0CF0
|
15/03/2023
|
SACHIN MOHJYA MAHALA
|
SACHIN MOHJYA MAHALA
|
1802004WL051172
|
00051
|
MAHB0001114
|
1345
|
23/03/2023
|
No Such Account
|
190
|
MH1802004_150323FTO_475959
|
1802004000NRG23150320230982589
|
N0323009B0CF1
|
15/03/2023
|
KAMAL SACHIN MAHALA
|
KAMAL SACHIN MAHALA
|
1802004WL051172
|
00051
|
MAHB0001114
|
1345
|
23/03/2023
|
No Such Account
|
191
|
MH1802004999_151222FTO_374856
|
1802004000NRG23151220220740906
|
N122200F76E0A
|
15/12/2022
|
MINA INDU RAVATE
|
MINA INDU RAVATE
|
1802004WL036057
|
00051
|
MAHB0001114
|
1024
|
03/05/2023
|
DBFL
|
192
|
MH1802004999_161222FTO_378138
|
1802004000NRG23161220220742437
|
N1222010CF798
|
16/12/2022
|
ASHOK LAXMAN DALVI
|
ASHOK LAXMAN DALVI
|
1802004WL036325
|
00089
|
CBIN0281597
|
1536
|
04/05/2023
|
DBFL
|
193
|
MH1802004999_180522FTO_73684
|
1802004000NRG23180520220343005
|
004964915
|
18/05/2022
|
Ravindra Sakharam Megha
|
Ravindra Sakharam Megha
|
1802004WL006232
|
00051
|
MAHB0001114
|
238
|
27/05/2022
|
No Such Account
|
194
|
MH1802004999_190123APB_FTO_428946
|
1802004000NRG23190120230792439
|
A076230171603
|
19/01/2023
|
NISHA RAJU DHARMAMEHER
|
NISHA RAJU DHARMAMEHER
|
1802004WL040896
|
00051
|
MAHB0000477
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MH1802004999_280722APB_FTO_171513
|
1802004000NRG23280720220651480
|
897435671
|
28/07/2022
|
SUNIL NAVSHYA AMBAT
|
SUNIL NAVSHYA AMBAT
|
1802004WL018523
|
00089
|
CBIN0282320
|
678
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MH1802004999_310323FTO_511565
|
1802004000NRG23310320231064969
|
N032303648911
|
31/03/2023
|
BABU RAMA MATERA
|
BABU RAMA MATERA
|
1802004WL056535
|
00089
|
CBIN0282075
|
1280
|
03/05/2023
|
No Such Account
|
197
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220740973
|
N122200FDD8E1
|
16/12/2022
|
Changni Devu Ghulum
|
Changni Devu Ghulum
|
1802004WL036065
|
00051
|
MAHB0001114
|
512
|
04/05/2023
|
DBFL
|
198
|
MH1802002999_200123APB_FTO_430684
|
1802002000NRG23200120230796601
|
A076230270392
|
20/01/2023
|
KUNTA VAKYA JABAR
|
KUNTA VAKYA JABAR
|
1802002WL041098
|
00051
|
MAHB0000979
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MH1802003_040123APB_FTO_405313
|
1802003000NRG23040120230755240
|
A010230055624
|
04/01/2023
|
GEETA VISHNU BHUYAL
|
GEETA VISHNU BHUYAL
|
1802003WL038110
|
00051
|
MAHB0000222
|
1560
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MH1802003999_220223APB_FTO_454972
|
1802003000NRG23210220230882491
|
A077230006927
|
22/02/2023
|
GAIKAWAD RAJU ASHOK
|
GAIKAWAD RAJU ASHOK
|
1802003WL045337
|
00114
|
TDCB0000051
|
1792
|
18/03/2023
|
Account closed
|
201
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743789
|
N1222017494EB
|
21/12/2022
|
SANGITA RAJU BHUYAL
|
SANGITA RAJU BHUYAL
|
1802003WL036633
|
00176
|
IDIB000M627
|
1560
|
11/05/2023
|
DBFL
|
202
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743790
|
N1222017494F1
|
21/12/2022
|
SEETA SITARAM KACHRA
|
SEETA SITARAM KACHRA
|
1802003WL036633
|
00051
|
MAHB0000222
|
1300
|
11/05/2023
|
DBFL
|
203
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743791
|
N1222017494D8
|
21/12/2022
|
BHUYAL SAVITA SAKHARAM
|
BHUYAL SAVITA SAKHARAM
|
1802003WL036633
|
00114
|
TDCB0000051
|
1040
|
11/05/2023
|
DBFL
|
204
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743803
|
N1222017494F2
|
21/12/2022
|
RAMI TUKARAM KANAL
|
RAMI TUKARAM KANAL
|
1802003WL036633
|
00051
|
MAHB0000222
|
1560
|
11/05/2023
|
DBFL
|
205
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743805
|
N1222017494E0
|
21/12/2022
|
RABAD ANJU TANHYA
|
RABAD ANJU TANHYA
|
1802003WL036633
|
00114
|
TDCB0000051
|
1560
|
11/05/2023
|
DBFL
|
206
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743817
|
N1222017494F4
|
21/12/2022
|
SIMA SANTOSH VALAVI
|
SIMA SANTOSH VALAVI
|
1802003WL036634
|
00051
|
MAHB0000385
|
1300
|
11/05/2023
|
DBFL
|
207
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743844
|
N1222017494D2
|
21/12/2022
|
HARPALE SUKRYA VITTHAL
|
HARPALE SUKRYA VITTHAL
|
1802003WL036640
|
00114
|
TDCB0000051
|
1040
|
11/05/2023
|
DBFL
|
208
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743847
|
N1222017494D3
|
21/12/2022
|
MANGALA SADU MOR
|
MANGALA SADU MOR
|
1802003WL036640
|
00114
|
TDCB0000051
|
1040
|
11/05/2023
|
DBFL
|
209
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743860
|
N1222017494DB
|
21/12/2022
|
MOR SUVARNA RAGHUNATH
|
MOR SUVARNA RAGHUNATH
|
1802003WL036640
|
00114
|
TDCB0000051
|
1300
|
11/05/2023
|
DBFL
|
210
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743927
|
N1222017494E4
|
21/12/2022
|
SUBHASH GANPAT GUHE
|
SUBHASH GANPAT GUHE
|
1802003WL036651
|
00051
|
MAHB0000477
|
1560
|
11/05/2023
|
DBFL
|
211
|
MH1802003999_270323FTO_496405
|
1802003000NRG23240320231015247
|
N032302C81CDE
|
27/03/2023
|
JAYESH ZIPAR GHATAL
|
JAYESH ZIPAR GHATAL
|
1802003WL053622
|
00051
|
MAHB0001123
|
1572
|
30/03/2023
|
No Such Account
|
212
|
MH1802003999_010622APB_FTO_91616
|
1802003000NRG23310520220470368
|
147939477
|
01/06/2022
|
CHANDRAKANT AAPPA SURUM
|
CHANDRAKANT AAPPA SURUM
|
1802003WL008624
|
00045
|
BARB0SAPHAL
|
1488
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MH1802004_200622FTO_117000
|
1802004000NRG22150620221391195
|
N072200692EE0
|
20/06/2022
|
Aambu Sukar Nathe
|
Aambu Sukar Nathe
|
1802004WL0058255
|
00051
|
MAHB0001114
|
1488
|
05/07/2022
|
DBFL
|
214
|
MH1802004_200622FTO_117000
|
1802004000NRG22150620221391197
|
N072200692EE1
|
20/06/2022
|
SITA SAKHARAM NATHE
|
SITA SAKHARAM NATHE
|
1802004WL0058255
|
00051
|
MAHB0001114
|
1488
|
05/07/2022
|
DBFL
|
215
|
MH1802004999_110522FTO_63943
|
1802004000NRG23110520220298852
|
747154391
|
11/05/2022
|
Aruna Ashok Dhapshi
|
Aruna Ashok Dhapshi
|
1802004WL005015
|
00051
|
MAHB0001114
|
1015
|
17/05/2022
|
No Such Account
|
216
|
MH1802004999_140522FTO_68959
|
1802004000NRG23130520220329489
|
004976748
|
14/05/2022
|
RAMDAS RAGHUANTH SONALAKAR
|
RAMDAS RAGHUANTH SONALAKAR
|
1802004WL005573
|
00051
|
MAHB0000194
|
1190
|
27/05/2022
|
No Such Account
|
217
|
MH1802004_161222FTO_375990
|
1802004000NRG23131220220738902
|
N122200FDD8C4
|
16/12/2022
|
USHA YASHWANT GAIKWAD
|
USHA YASHWANT GAIKWAD
|
1802004WL035710
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
218
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220740653
|
N122200FDD8DD
|
16/12/2022
|
Lahnya Mahya Andher
|
Lahnya Mahya Andher
|
1802004WL035997
|
00468
|
UBIN0546704
|
1536
|
04/05/2023
|
DBFL
|
219
|
MH1802004_161222FTO_375990
|
1802004000NRG23151220220740654
|
N122200FDD8D0
|
16/12/2022
|
SAYTRI VISHNU ANDHER
|
SAYTRI VISHNU ANDHER
|
1802004WL035997
|
00468
|
UBIN0546704
|
1536
|
04/05/2023
|
DBFL
|
220
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220740995
|
N122200FDD8D7
|
16/12/2022
|
Yashvant Rama Kharpde
|
Yashvant Rama Kharpde
|
1802004WL036066
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
221
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220740996
|
N122200FDD8E6
|
16/12/2022
|
RANJANA Y. KHARPADE
|
RANJANA Y. KHARPADE
|
1802004WL036066
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
222
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220740999
|
N122200FDD8E2
|
16/12/2022
|
Kakadi Govarya Guhe
|
Kakadi Govarya Guhe
|
1802004WL036068
|
00051
|
MAHB0000477
|
1024
|
04/05/2023
|
DBFL
|
223
|
MH1802002999_280622FTO_124427
|
1802002000NRG23240620220617685
|
597019180
|
28/06/2022
|
Savita Sadu Savar
|
Savita Sadu Savar
|
1802002WL013985
|
00078
|
CNRB0015503
|
1536
|
01/07/2022
|
No Such Account
|
224
|
MH1802003999_200722FTO_159550
|
1802003000NRG22310320221381448
|
859881022
|
20/07/2022
|
HIRA BABU KHASE
|
HIRA BABU KHASE
|
1802003WL057352
|
00051
|
MAHB0001123
|
952
|
08/09/2022
|
No Such Account
|
225
|
MH1802003999_220223APB_FTO_454963
|
1802003000NRG23210220230882714
|
A077230006912
|
22/02/2023
|
DUMADA RAJU BHIKU
|
DUMADA RAJU BHIKU
|
1802003WL045359
|
00114
|
TDCB0000051
|
1792
|
18/03/2023
|
invalid Bank Identifier
|
226
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743795
|
N1222017494DD
|
21/12/2022
|
MHASE RAJANA CHANDU
|
MHASE RAJANA CHANDU
|
1802003WL036633
|
00114
|
TDCB0000051
|
1300
|
11/05/2023
|
DBFL
|
227
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743807
|
N1222017494DE
|
21/12/2022
|
KANAL ANITA KASHA
|
KANAL ANITA KASHA
|
1802003WL036633
|
00114
|
TDCB0000051
|
1560
|
11/05/2023
|
DBFL
|
228
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743813
|
N1222017494DC
|
21/12/2022
|
VAVARE KAMALI HARICHANDRA
|
VAVARE KAMALI HARICHANDRA
|
1802003WL036634
|
00114
|
TDCB0000051
|
520
|
11/05/2023
|
DBFL
|
229
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743818
|
N1222017494F8
|
21/12/2022
|
MANDA ANTYA THAKRE
|
MANDA ANTYA THAKRE
|
1802003WL036634
|
00051
|
MAHB0000385
|
1560
|
11/05/2023
|
DBFL
|
230
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743854
|
N1222017494D7
|
21/12/2022
|
RANJANA SHIVRAM NISKATE
|
RANJANA SHIVRAM NISKATE
|
1802003WL036640
|
00114
|
TDCB0000051
|
1300
|
11/05/2023
|
DBFL
|
231
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743856
|
N1222017494FF
|
21/12/2022
|
PUNAM PRALHAD MOR
|
PUNAM PRALHAD MOR
|
1802003WL036640
|
00051
|
MAHB0000477
|
780
|
11/05/2023
|
DBFL
|
232
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743922
|
N1222017494FE
|
21/12/2022
|
PRAMILA RAMESH TUMBADA
|
PRAMILA RAMESH TUMBADA
|
1802003WL036651
|
00051
|
MAHB0000477
|
1560
|
11/05/2023
|
DBFL
|
233
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743923
|
N1222017494FD
|
21/12/2022
|
NANDU VISHNU PARHAD
|
NANDU VISHNU PARHAD
|
1802003WL036651
|
00051
|
MAHB0000477
|
1560
|
11/05/2023
|
DBFL
|
234
|
MH1802003999_270522FTO_86604
|
1802003000NRG23260520220453566
|
109267553
|
27/05/2022
|
SANJU KHARPADE
|
SANJU KHARPADE
|
1802003WL008012
|
00045
|
BARB0MASOLI
|
1536
|
04/06/2022
|
No Such Account
|
235
|
MH1802003999_270323FTO_496405
|
1802003000NRG23270320231022041
|
N032302C81CD9
|
27/03/2023
|
VINOD ARJUN KHARPADE
|
VINOD ARJUN KHARPADE
|
1802003WL054075
|
00051
|
MAHB0001106
|
1792
|
30/03/2023
|
No Such Account
|
236
|
MH1802004_111022FTO_274798
|
1802004000NRG22111020221428574
|
591128903
|
11/10/2022
|
LAXMI PRAKASH VANGAD
|
LAXMI PRAKASH VANGAD
|
1802004WL0059747
|
00089
|
CBIN0282320
|
764
|
15/10/2022
|
Account closed
|
237
|
MH1802004_200622FTO_117000
|
1802004000NRG22150620221391202
|
N072200692EDF
|
20/06/2022
|
VASANT MANGLYA MATERA
|
VASANT MANGLYA MATERA
|
1802004WL0058257
|
00051
|
MAHB0000477
|
1488
|
05/07/2022
|
DBFL
|
238
|
MH1802004_200922FTO_243444
|
1802004000NRG22200920221427141
|
222300603
|
20/09/2022
|
LAXMI PRAKASH VANGAD
|
LAXMI PRAKASH VANGAD
|
1802004WL0059498
|
00089
|
CBIN0282320
|
764
|
26/09/2022
|
Account closed
|
239
|
MH1802004999_021122FTO_306980
|
1802004000NRG23021120220703945
|
126633826
|
02/11/2022
|
Ravina Sanjay Umbarsada
|
Ravina Sanjay Umbarsada
|
1802004WL029372
|
00468
|
UBIN0546704
|
1280
|
10/11/2022
|
A/c Blocked or Frozen
|
240
|
MH1802004_140323APB_FTO_471553
|
1802004000NRG23130320230932529
|
A082230289466
|
14/03/2023
|
YASHAWANT D GAHALA
|
YASHAWANT D GAHALA
|
1802004WL049402
|
401404
|
|
1340
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MH1802004_140323APB_FTO_471553
|
1802004000NRG23130320230932530
|
A082230289426
|
14/03/2023
|
SURESH CHOTU AARDI
|
SURESH CHOTU AARDI
|
1802004WL049403
|
00114
|
TDCB0000022
|
1472
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
MH1802004999_140522FTO_68959
|
1802004000NRG23130520220329477
|
004976748
|
14/05/2022
|
Jagdish Bhima Sonalkar
|
Jagdish Bhima Sonalkar
|
1802004WL005571
|
00051
|
MAHB0000194
|
1190
|
27/05/2022
|
No Such Account
|
243
|
MH1802004999_140522FTO_68959
|
1802004000NRG23130520220329479
|
004976748
|
14/05/2022
|
Sanjay Jagdish Sonalkar
|
Sanjay Jagdish Sonalkar
|
1802004WL005571
|
00051
|
MAHB0000194
|
1190
|
27/05/2022
|
No Such Account
|
244
|
MH1802004_161222FTO_375990
|
1802004000NRG23151220220740972
|
N122200FDD8CE
|
16/12/2022
|
ARJUN BHIKAL GHUTE
|
ARJUN BHIKAL GHUTE
|
1802004WL036065
|
00051
|
MAHB0001114
|
512
|
04/05/2023
|
DBFL
|
245
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220740993
|
N122200FDD8E5
|
16/12/2022
|
AMIT TRIMBAK GAIKWAD
|
AMIT TRIMBAK GAIKWAD
|
1802004WL036066
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
246
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220741116
|
N122200FDD8E7
|
16/12/2022
|
Sumitra Manohar Kurkute
|
Sumitra Manohar Kurkute
|
1802004WL036109
|
00051
|
MAHB0001114
|
1280
|
04/05/2023
|
DBFL
|
247
|
MH1802004999_161222FTO_378127
|
1802004000NRG23161220220741795
|
N1222010CF76D
|
16/12/2022
|
RAMESH NAVASHYA GANGAD
|
RAMESH NAVASHYA GANGAD
|
1802004WL036214
|
00048
|
BKID0000145
|
1536
|
04/05/2023
|
DBFL
|
248
|
MH1802004999_231222FTO_387701
|
1802004000NRG23211220220743756
|
N1222018351EF
|
23/12/2022
|
ISHWAR RUPJI GAGAD
|
ISHWAR RUPJI GAGAD
|
1802004WL036622
|
00045
|
BARB0MASOLI
|
1792
|
10/05/2023
|
DBFL
|
249
|
MH1802004999_080722FTO_142705
|
1802004000NRG23080720220640897
|
410606616
|
08/07/2022
|
KAILASH BARKYA TULHAR
|
KAILASH BARKYA TULHAR
|
1802004WL016432
|
00089
|
CBIN0282320
|
1792
|
11/08/2022
|
No Such Account
|
250
|
MH1802004999_140722FTO_150333
|
1802004000NRG23130720220643805
|
853759900
|
14/07/2022
|
RAMU BABU VALVI
|
RAMU BABU VALVI
|
1802004WL017073
|
00045
|
BARB0DBVGAO
|
1728
|
09/09/2022
|
A/c Blocked or Frozen
|
251
|
MH1802004_161222FTO_375990
|
1802004000NRG23131220220738903
|
N122200FDD8C6
|
16/12/2022
|
Gulab Shitaram Gaykavad
|
Gulab Shitaram Gaykavad
|
1802004WL035710
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
252
|
MH1802004_161222FTO_375990
|
1802004000NRG23131220220738906
|
N122200FDD8C2
|
16/12/2022
|
MANISHA KALPESH CHUDHARI
|
MANISHA KALPESH CHUDHARI
|
1802004WL035710
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
253
|
MH1802004_140323APB_FTO_473954
|
1802004000NRG23140320230938924
|
A082230060603
|
14/03/2023
|
YASHAWANT D GAHALA
|
YASHAWANT D GAHALA
|
1802004WL049805
|
401404
|
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MH1802004999_140422FTO_29743
|
1802004000NRG23140420220041360
|
478485891
|
14/04/2022
|
Aruna Ashok Dhapshi
|
Aruna Ashok Dhapshi
|
1802004WL000792
|
00051
|
MAHB0001114
|
1350
|
30/04/2022
|
No Such Account
|
255
|
MH1802004_161222FTO_375990
|
1802004000NRG23151220220740975
|
N122200FDD8C5
|
16/12/2022
|
Sangeeta Rama Ghute
|
Sangeeta Rama Ghute
|
1802004WL036065
|
00051
|
MAHB0001114
|
768
|
04/05/2023
|
DBFL
|
256
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220740980
|
N122200FDD8DC
|
16/12/2022
|
Mina Devaji Jevale
|
Mina Devaji Jevale
|
1802004WL036065
|
00051
|
MAHB0001114
|
768
|
04/05/2023
|
DBFL
|
257
|
MH1802004_161222FTO_375990
|
1802004000NRG23151220220740988
|
N122200FDD8CA
|
16/12/2022
|
Sundari Vilas Jevalya
|
Sundari Vilas Jevalya
|
1802004WL036065
|
00051
|
MAHB0001114
|
512
|
04/05/2023
|
DBFL
|
258
|
MH1802004_161222FTO_375990
|
1802004000NRG23151220220741117
|
N122200FDD8C8
|
16/12/2022
|
Kavita Vilas Kurkute
|
Kavita Vilas Kurkute
|
1802004WL036109
|
00051
|
MAHB0001114
|
1280
|
04/05/2023
|
DBFL
|
259
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220741128
|
N122200FDD8D4
|
16/12/2022
|
SHIVRAM BARKYA KORDA
|
SHIVRAM BARKYA KORDA
|
1802004WL036112
|
00051
|
MAHB0000477
|
1280
|
04/05/2023
|
DBFL
|
260
|
MH1802004999_161222FTO_378127
|
1802004000NRG23161220220741799
|
N1222010CF770
|
16/12/2022
|
RAJESH NAVASHA DAYAT
|
RAJESH NAVASHA DAYAT
|
1802004WL036215
|
00089
|
CBIN0281607
|
1536
|
04/05/2023
|
DBFL
|
261
|
MH1802004_200622FTO_116996
|
1802004000NRG23170620220587486
|
N06220290CFF7
|
20/06/2022
|
Amrut Kakdya Habalya
|
Amrut Kakdya Habalya
|
1802004WL0012487
|
00468
|
UBIN0546704
|
1536
|
23/06/2022
|
DBFL
|
262
|
MH1802004_200622FTO_116996
|
1802004000NRG23170620220587488
|
N06220290CFF6
|
20/06/2022
|
Amrut Kakdya Habalya
|
Amrut Kakdya Habalya
|
1802004WL0012487
|
00468
|
UBIN0546704
|
1536
|
23/06/2022
|
DBFL
|
263
|
MH1802004_200622FTO_116996
|
1802004000NRG23170620220587490
|
N06220290CFF9
|
20/06/2022
|
TAI KAKDYA HABALYA
|
TAI KAKDYA HABALYA
|
1802004WL0012487
|
00089
|
CBIN0281597
|
1536
|
23/06/2022
|
DBFL
|
264
|
MH1802004_200622FTO_116996
|
1802004000NRG23170620220587491
|
N06220290CFF8
|
20/06/2022
|
Amrut Kakdya Habalya
|
Amrut Kakdya Habalya
|
1802004WL0012487
|
00468
|
UBIN0546704
|
1536
|
23/06/2022
|
DBFL
|
265
|
MH1802004999_190522FTO_74940
|
1802004000NRG23190520220351940
|
004971021
|
19/05/2022
|
Kakdya Balya Dokfode
|
Kakdya Balya Dokfode
|
1802004WL006405
|
00051
|
MAHB0000477
|
1428
|
27/05/2022
|
No Such Account
|
266
|
MH1802004_200622FTO_116996
|
1802004000NRG23200620220593767
|
N06220290CFF5
|
20/06/2022
|
MIRA NAGESH BHANDARI
|
MIRA NAGESH BHANDARI
|
1802004WL0012804
|
00051
|
MAHB0000477
|
1536
|
23/06/2022
|
DBFL
|
267
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744279
|
N122201835FA1
|
23/12/2022
|
VENI GANPAT MOR
|
VENI GANPAT MOR
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
1290
|
10/05/2023
|
DBFL
|
268
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744287
|
N122201835F97
|
23/12/2022
|
BABAR SUNITA KISAN
|
BABAR SUNITA KISAN
|
1802004WL036719
|
00114
|
TDCB0000021
|
1290
|
10/05/2023
|
DBFL
|
269
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744289
|
N122201835F99
|
23/12/2022
|
HEMA AHANTA HAJARE
|
HEMA AHANTA HAJARE
|
1802004WL036719
|
00089
|
CBIN0282075
|
1290
|
10/05/2023
|
DBFL
|
270
|
MH1802004999_280323APB_FTO_501523
|
1802004000NRG23280320231031876
|
A089230053219
|
28/03/2023
|
PRAKASH LADAKYA THAPAD
|
PRAKASH LADAKYA THAPAD
|
1802004WL054654
|
00051
|
MAHB0000477
|
1280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MH1802004999_300922FTO_259951
|
1802004000NRG23300920220684793
|
497060285
|
30/09/2022
|
Mina Ganesh Pawar
|
Mina Ganesh Pawar
|
1802004WL025386
|
00051
|
MAHB0001114
|
1536
|
10/10/2022
|
No Such Account
|
272
|
MH1802005999_020622FTO_93997
|
1802005000NRG23010620220479915
|
295353146
|
02/06/2022
|
SEJAL NARESH DAVRE
|
SEJAL NARESH DAVRE
|
1802005WL009028
|
00045
|
BARB0BORDIX
|
1536
|
13/06/2022
|
No Such Account
|
273
|
MH1802005999_050522FTO_57364
|
1802005000NRG23050520220245796
|
748950894
|
05/05/2022
|
LAKHAMI DAVAJI BOCHAL
|
LAKHAMI DAVAJI BOCHAL
|
1802005WL004096
|
00415
|
SBIN0005430
|
1210
|
17/05/2022
|
No Such Account
|
274
|
MH1802005999_130622FTO_108328
|
1802005000NRG23130620220557010
|
364762370
|
13/06/2022
|
KAKADYA TASHA RAVTE
|
KAKADYA TASHA RAVTE
|
1802005WL011649
|
1143
|
MAHG0005608
|
1536
|
17/06/2022
|
No Such Account
|
275
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743797
|
N1222017494D4
|
21/12/2022
|
DAGLA USHA VILAS
|
DAGLA USHA VILAS
|
1802003WL036633
|
00114
|
TDCB0000051
|
1300
|
11/05/2023
|
DBFL
|
276
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743811
|
N1222017494F7
|
21/12/2022
|
VASANTI RAJESH VALAVI
|
VASANTI RAJESH VALAVI
|
1802003WL036634
|
00051
|
MAHB0000385
|
260
|
11/05/2023
|
DBFL
|
277
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743816
|
N1222017494E5
|
21/12/2022
|
SANTOSH PANDYA VALVI
|
SANTOSH PANDYA VALVI
|
1802003WL036634
|
00051
|
MAHB0000477
|
1300
|
11/05/2023
|
DBFL
|
278
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743835
|
N1222017494E6
|
21/12/2022
|
YOGITA SANJAY NISKATE
|
YOGITA SANJAY NISKATE
|
1802003WL036640
|
00415
|
SBIN0003918
|
1300
|
11/05/2023
|
DBFL
|
279
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743849
|
N1222017494D0
|
21/12/2022
|
NISKATE JAYVANTI GANPAT
|
NISKATE JAYVANTI GANPAT
|
1802003WL036640
|
00114
|
TDCB0000051
|
1040
|
11/05/2023
|
DBFL
|
280
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743862
|
N1222017494EA
|
21/12/2022
|
JAYASHREE JAYAWANT MOR
|
JAYASHREE JAYAWANT MOR
|
1802003WL036640
|
00176
|
IDIB000M627
|
1040
|
11/05/2023
|
DBFL
|
281
|
MH1802003_211222APB_FTO_384890
|
1802003000NRG23211220220743928
|
N1222017494EF
|
21/12/2022
|
JAYRAM MANGALIYA PARHAD
|
JAYRAM MANGALIYA PARHAD
|
1802003WL036651
|
00051
|
MAHB0000477
|
1560
|
11/05/2023
|
DBFL
|
282
|
MH1802004_111022FTO_274798
|
1802004000NRG22101020221428537
|
591128903
|
11/10/2022
|
Ukhadi Kakas Hadal
|
Ukhadi Kakas Hadal
|
1802004WL0059732
|
00051
|
MAHB0000477
|
996
|
15/10/2022
|
No Such Account
|
283
|
MH1802004999_080323APB_FTO_465896
|
1802004000NRG23080320230914740
|
A082230283750
|
08/03/2023
|
Devu shidva vavare
|
Devu shidva vavare
|
1802004WL047988
|
00114
|
TDCB0000021
|
1792
|
23/03/2023
|
Account closed
|
284
|
MH1802004999_140522FTO_68959
|
1802004000NRG23130520220329478
|
004976748
|
14/05/2022
|
Ravu Jagdish Sonalkar
|
Ravu Jagdish Sonalkar
|
1802004WL005571
|
00051
|
MAHB0000194
|
1190
|
27/05/2022
|
No Such Account
|
285
|
MH1802004999_140522FTO_68959
|
1802004000NRG23130520220329485
|
004976748
|
14/05/2022
|
YOGESH KOSHOR RAYAT
|
YOGESH KOSHOR RAYAT
|
1802004WL005572
|
00051
|
MAHB0000194
|
952
|
27/05/2022
|
No Such Account
|
286
|
MH1802004_161222FTO_375990
|
1802004000NRG23131220220738907
|
N122200FDD8C3
|
16/12/2022
|
Savita Ashok Raut
|
Savita Ashok Raut
|
1802004WL035710
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
287
|
MH1802004999_140323APB_FTO_475322
|
1802004000NRG23140320230965469
|
A082230064928
|
14/03/2023
|
GIMBHAL DILIP KASHINATH
|
GIMBHAL DILIP KASHINATH
|
1802004WL050671
|
00114
|
TDCB0000021
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220740968
|
N122200FDD8DA
|
16/12/2022
|
Raman Janya Vagdada
|
Raman Janya Vagdada
|
1802004WL036065
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
289
|
MH1802004_161222FTO_375990
|
1802004000NRG23151220220740989
|
N122200FDD8D1
|
16/12/2022
|
RATU MAHADU NATHE
|
RATU MAHADU NATHE
|
1802004WL036066
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
290
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220741001
|
N122200FDD8E4
|
16/12/2022
|
Jivan Hirya Belkar
|
Jivan Hirya Belkar
|
1802004WL036068
|
00051
|
MAHB0000477
|
1024
|
04/05/2023
|
DBFL
|
291
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220741114
|
N122200FDD8D9
|
16/12/2022
|
D.B.BHANDARA
|
D.B.BHANDARA
|
1802004WL036109
|
00051
|
MAHB0001114
|
1280
|
04/05/2023
|
DBFL
|
292
|
MH1802004999_240123FTO_438075
|
1802004000NRG23170120230782812
|
N012301B284D5
|
24/01/2023
|
MORESHWAR HARI MORE
|
MORESHWAR HARI MORE
|
1802004WL0040509
|
00045
|
BARB0DBVGAO
|
1666
|
17/03/2023
|
A/c Blocked or Frozen
|
293
|
MH1802004999_180323FTO_481950
|
1802004000NRG23170320230997841
|
N032301158BA9
|
18/03/2023
|
BABU RAMA MATERA
|
BABU RAMA MATERA
|
1802004WL052150
|
00468
|
UBIN0546704
|
1536
|
23/03/2023
|
No Such Account
|
294
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744290
|
N122201835FA2
|
23/12/2022
|
SUREKHA JAGDISH MOR
|
SUREKHA JAGDISH MOR
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
516
|
10/05/2023
|
DBFL
|
295
|
MH1802004_250323APB_FTO_494249
|
1802004000NRG23240320231015041
|
A089230149813
|
25/03/2023
|
s.k.d.
|
s.k.d.
|
1802004WL053590
|
00051
|
MAHB0000308
|
1620
|
30/03/2023
|
A/c Blocked or Frozen
|
296
|
MH1802004999_300323APB_FTO_507548
|
1802004000NRG23300320231052051
|
A091230045906
|
30/03/2023
|
MAHENDRA KAMLAKAR MATERA
|
MAHENDRA KAMLAKAR MATERA
|
1802004WL055762
|
00051
|
MAHB0000477
|
1024
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
MH1802005999_020622FTO_93997
|
1802005000NRG23020620220488847
|
295353146
|
02/06/2022
|
MAHESH SONU VADU
|
MAHESH SONU VADU
|
1802005WL009158
|
00415
|
SBIN0005430
|
1280
|
13/06/2022
|
No Such Account
|
298
|
MH1802005999_160323APB_FTO_479573
|
1802005000NRG23160320230994164
|
A082230359630
|
16/03/2023
|
Raghu Lakhu Kom
|
Raghu Lakhu Kom
|
1802005WL051839
|
1143
|
MAHG0005614
|
1668
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MH1802005999_290422FTO_51837
|
1802005000NRG23290420220189230
|
680260488
|
29/04/2022
|
VIJALU VIJAY THAKARE
|
VIJALU VIJAY THAKARE
|
1802005WL003239
|
00045
|
BARB0VJSUTA
|
1225
|
13/05/2022
|
No Such Account
|
300
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220741119
|
N122200FDD8DF
|
16/12/2022
|
VIMAL MAHADU DOKE
|
VIMAL MAHADU DOKE
|
1802004WL036109
|
00051
|
MAHB0001114
|
1280
|
04/05/2023
|
DBFL
|
301
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220741120
|
N122200FDD8E0
|
16/12/2022
|
KARTKA KISAN BASVAT
|
KARTKA KISAN BASVAT
|
1802004WL036109
|
00051
|
MAHB0001114
|
1280
|
04/05/2023
|
DBFL
|
302
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220741127
|
N122200FDD8D3
|
16/12/2022
|
Kahnu Janu Adga
|
Kahnu Janu Adga
|
1802004WL036112
|
00114
|
TDCB0000021
|
1280
|
04/05/2023
|
DBFL
|
303
|
MH1802004999_161222FTO_378127
|
1802004000NRG23161220220741805
|
N1222010CF76E
|
16/12/2022
|
LAXMI SUBHASH SHINGADA
|
LAXMI SUBHASH SHINGADA
|
1802004WL036217
|
00089
|
CBIN0281607
|
1536
|
04/05/2023
|
DBFL
|
304
|
MH1802004999_180323FTO_481950
|
1802004000NRG23170320230997859
|
N032301158BA7
|
18/03/2023
|
MEENA RAMESH GUNGUNE
|
MEENA RAMESH GUNGUNE
|
1802004WL052155
|
00089
|
CBIN0282320
|
1792
|
23/03/2023
|
No Such Account
|
305
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744272
|
N122201835FA4
|
23/12/2022
|
Savita Jayasuk Sutar
|
Savita Jayasuk Sutar
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
1032
|
10/05/2023
|
DBFL
|
306
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744277
|
N122201835F9D
|
23/12/2022
|
MANGALI SANTOSH DALAVI
|
MANGALI SANTOSH DALAVI
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
1290
|
10/05/2023
|
DBFL
|
307
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744280
|
N122201835FA3
|
23/12/2022
|
MATHI DINKAR MOR
|
MATHI DINKAR MOR
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
1548
|
10/05/2023
|
DBFL
|
308
|
MH1802004999_240522FTO_80711
|
1802004000NRG23240520220432146
|
071999600
|
24/05/2022
|
Kakdya Balya Dokfode
|
Kakdya Balya Dokfode
|
1802004WL007366
|
00051
|
MAHB0000477
|
1440
|
01/06/2022
|
No Such Account
|
309
|
MH1802004999_071022FTO_270105
|
1802004000NRG23280920220682462
|
567192932
|
07/10/2022
|
Nitesh Shankar Mahla
|
Nitesh Shankar Mahla
|
1802004WL0024965
|
1143
|
MAHG0005608
|
952
|
14/10/2022
|
No Such Account
|
310
|
MH1802004999_300922FTO_259951
|
1802004000NRG23300920220684792
|
497060285
|
30/09/2022
|
RESHAMI VILAS WAGDADA
|
RESHAMI VILAS WAGDADA
|
1802004WL025385
|
00051
|
MAHB0001114
|
1536
|
10/10/2022
|
No Such Account
|
311
|
MH1802005_110422FTO_24140
|
1802005000NRG23080420220001998
|
|
11/04/2022
|
Santi Nathu Thakare
|
Santi Nathu Thakare
|
1802005WL000103
|
1143
|
MAHG0005625
|
1300
|
30/04/2022
|
No Such Account
|
312
|
MH1802005999_190722FTO_159061
|
1802005000NRG23120720220642888
|
859913399
|
19/07/2022
|
VANSU DEVAJI KAKAD
|
VANSU DEVAJI KAKAD
|
1802005WL0016887
|
00051
|
MAHB0000308
|
1536
|
08/09/2022
|
No Such Account
|
313
|
MH1802005999_120822FTO_193281
|
1802005000NRG23120820220658802
|
873231512
|
12/08/2022
|
VANSU DEVAJI KAKAD
|
VANSU DEVAJI KAKAD
|
1802005WL020065
|
00051
|
MAHB0000863
|
1280
|
08/09/2022
|
No Such Account
|
314
|
MH1802005999_130622FTO_108328
|
1802005000NRG23130620220557033
|
364762370
|
13/06/2022
|
CHANDAR DEU RAVATE
|
CHANDAR DEU RAVATE
|
1802005WL011651
|
1143
|
MAHG0005608
|
1536
|
17/06/2022
|
No Such Account
|
315
|
MH1802005_210422FTO_38960
|
1802005000NRG23200420220087992
|
475945835
|
21/04/2022
|
SHIVRAM CHAITYA URADE
|
SHIVRAM CHAITYA URADE
|
1802005WL001591
|
00051
|
MAHB0000863
|
1566
|
30/04/2022
|
No Such Account
|
316
|
MH1802005_210422FTO_38960
|
1802005000NRG23200420220088001
|
475945835
|
21/04/2022
|
DEVAKI BABU SHINGADA
|
DEVAKI BABU SHINGADA
|
1802005WL001591
|
00415
|
SBIN0005430
|
783
|
30/04/2022
|
Account closed
|
317
|
MH1802005_220622FTO_119940
|
1802005000NRG23220620220609158
|
553255925
|
22/06/2022
|
SANGITA SUNIL DUMADA
|
SANGITA SUNIL DUMADA
|
1802005WL013423
|
00048
|
BKID0000096
|
1800
|
29/06/2022
|
No Such Account
|
318
|
MH1802005_270422FTO_48186
|
1802005000NRG23270420220163785
|
539826139
|
27/04/2022
|
DEVAKI BABU SHINGADA
|
DEVAKI BABU SHINGADA
|
1802005WL002801
|
00415
|
SBIN0005430
|
1560
|
06/05/2022
|
Account closed
|
319
|
MH1802005_290323FTO_503332
|
1802005000NRG23290320231044021
|
N03230303A535
|
29/03/2023
|
PANKAJ KAKDYA VAGHAT
|
PANKAJ KAKDYA VAGHAT
|
1802005WL055274
|
00051
|
MAHB0000863
|
265
|
01/04/2023
|
No Such Account
|
320
|
MH1802006999_200822FTO_203062
|
1802006000NRG21110820221155935
|
897173757
|
20/08/2022
|
CHINTAMAN JANKIRAM VALAVI
|
CHINTAMAN JANKIRAM VALAVI
|
1802006WL0080388
|
00415
|
SBIN0001050
|
594
|
10/09/2022
|
No Such Account
|
321
|
MH1802006_020422FTO_10732
|
1802006000NRG22010420221385580
|
4014759672
|
02/04/2022
|
VISHWANATH DHARMA GOTARNE
|
VISHWANATH DHARMA GOTARNE
|
1802006WL057620
|
00051
|
MAHB0000692
|
1488
|
18/08/2022
|
No Such Account
|
322
|
MH1802006_310522FTO_90588
|
1802006000NRG22040420221387645
|
5323551260
|
31/05/2022
|
YASHODA SHNKAR SHIMPI
|
YASHODA SHNKAR SHIMPI
|
1802006WL0057821
|
00415
|
SBIN0001050
|
1212
|
08/10/2022
|
No Such Account
|
323
|
MH1802006_240922FTO_250943
|
1802006000NRG22080920221408584
|
302339812
|
24/09/2022
|
KAVITA JAGDISH KHUTADE
|
KAVITA JAGDISH KHUTADE
|
1802006WL0059188
|
00051
|
MAHB0000692
|
1380
|
01/10/2022
|
A/c Blocked or Frozen
|
324
|
MH1802006_081222FTO_363487
|
1802006000NRG22101020221428489
|
715510597
|
08/12/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0059719
|
00415
|
SBIN0001050
|
1464
|
14/12/2022
|
Account closed
|
325
|
MH1802003999_060522FTO_58608
|
1802003000NRG23060520220259298
|
749092950
|
06/05/2022
|
SAPNA VASUDEV PUNJARA
|
SAPNA VASUDEV PUNJARA
|
1802003WL004261
|
00051
|
MAHB0000385
|
1736
|
17/05/2022
|
No Such Account
|
326
|
MH1802003999_130622APB_FTO_108291
|
1802003000NRG23060620220504590
|
529937126
|
13/06/2022
|
CHINTU RAAMA HADAL
|
CHINTU RAAMA HADAL
|
1802003WL009891
|
00051
|
MAHB0000222
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MH1802003999_130622APB_FTO_108291
|
1802003000NRG23130620220551176
|
529937126
|
13/06/2022
|
SURAJ HARISHCHANDRA TAMBADE
|
SURAJ HARISHCHANDRA TAMBADE
|
1802003WL011342
|
00078
|
CNRB0004643
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MH1802003999_170223APB_FTO_451878
|
1802003000NRG23170220230880235
|
A076230265215
|
17/02/2023
|
PATIL RAJASHRI RAJENDRA
|
PATIL RAJASHRI RAJENDRA
|
1802003WL044856
|
00114
|
TDCB0000051
|
1792
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
MH1802003999_231222APB_FTO_388860
|
1802003000NRG23211220220743788
|
N1222018DB6F2
|
23/12/2022
|
PUSHPA NARAYAN KAMADI
|
PUSHPA NARAYAN KAMADI
|
1802003WL036632
|
00051
|
MAHB0001123
|
1280
|
10/05/2023
|
DBFL
|
330
|
MH1802003999_231222APB_FTO_388860
|
1802003000NRG23221220220744352
|
N1222018DB6F4
|
23/12/2022
|
Suresh Ganu Tumbada
|
Suresh Ganu Tumbada
|
1802003WL036743
|
00051
|
MAHB0001106
|
1536
|
10/05/2023
|
DBFL
|
331
|
MH1802003999_231222APB_FTO_388860
|
1802003000NRG23221220220744353
|
N1222018DB6F3
|
23/12/2022
|
MALTI SURESH TUMBDA
|
MALTI SURESH TUMBDA
|
1802003WL036743
|
00045
|
BARB0MASWAN
|
1536
|
10/05/2023
|
DBFL
|
332
|
MH1802003999_300323APB_FTO_508060
|
1802003000NRG23300320231055447
|
A145230176978
|
30/03/2023
|
sunil parkar
|
sunil parkar
|
1802003WL055916
|
00114
|
TDCB0000051
|
1792
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MH1802004_230622FTO_120878
|
1802004000NRG22220620221391590
|
N072200692EF5
|
23/06/2022
|
Keru Ratilala Bhondava
|
Keru Ratilala Bhondava
|
1802004WL0058329
|
00165
|
IBKL0000767
|
1500
|
05/07/2022
|
DBFL
|
334
|
MH1802004_230622FTO_120878
|
1802004000NRG22220620221391591
|
N072200692EFB
|
23/06/2022
|
Madhu Govind Dalvi
|
Madhu Govind Dalvi
|
1802004WL0058329
|
00045
|
BARB0DBVGAO
|
1500
|
05/07/2022
|
DBFL
|
335
|
MH1802004_130622FTO_107948
|
1802004000NRG23060620220506549
|
N06220290CFE4
|
13/06/2022
|
Dhakya Dama Varangade
|
Dhakya Dama Varangade
|
1802004WL009996
|
00051
|
MAHB0000477
|
1855
|
23/06/2022
|
DBFL
|
336
|
MH1802004_111122FTO_317553
|
1802004000NRG23111120220708561
|
247341944
|
11/11/2022
|
MOHAN RAMESH DESAK
|
MOHAN RAMESH DESAK
|
1802004WL030474
|
00089
|
CBIN0282075
|
753
|
17/11/2022
|
Account closed
|
337
|
MH1802004999_140323APB_FTO_475337
|
1802004000NRG23140320230949486
|
A082230154026
|
14/03/2023
|
NISHA RAJU DHARMAMEHER
|
NISHA RAJU DHARMAMEHER
|
1802004WL050131
|
00051
|
MAHB0000477
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MH1802004999_161222APB_FTO_378142
|
1802004000NRG23161220220741791
|
N1222010CF754
|
16/12/2022
|
DASHRATH RUPAJI GANGAD
|
DASHRATH RUPAJI GANGAD
|
1802004WL036213
|
00045
|
BARB0MASOLI
|
1280
|
04/05/2023
|
DBFL
|
339
|
MH1802004999_161222APB_FTO_378142
|
1802004000NRG23161220220741792
|
N1222010CF753
|
16/12/2022
|
ALKA DASHARATH GANGAD
|
ALKA DASHARATH GANGAD
|
1802004WL036213
|
00045
|
BARB0MASOLI
|
1280
|
04/05/2023
|
DBFL
|
340
|
MH1802004999_161222APB_FTO_378142
|
1802004000NRG23161220220741802
|
N1222010CF757
|
16/12/2022
|
MANOJ NARESH GANGAD
|
MANOJ NARESH GANGAD
|
1802004WL036216
|
00468
|
UBIN0567604
|
1536
|
04/05/2023
|
DBFL
|
341
|
MH1802004999_161222APB_FTO_378142
|
1802004000NRG23161220220741804
|
N1222010CF752
|
16/12/2022
|
MAMATA MANOJ GANGAD
|
MAMATA MANOJ GANGAD
|
1802004WL036216
|
00045
|
BARB0GHOLWA
|
1536
|
04/05/2023
|
DBFL
|
342
|
MH1802004999_161222FTO_378124
|
1802004000NRG23161220220742410
|
N1222010CF905
|
16/12/2022
|
KAILAS DILIP DAUDE
|
KAILAS DILIP DAUDE
|
1802004WL036321
|
00051
|
MAHB0001114
|
1038
|
04/05/2023
|
DBFL
|
343
|
MH1802004999_161222FTO_378124
|
1802004000NRG23161220220742417
|
N1222010CF902
|
16/12/2022
|
Rasu Sajanya Rawte
|
Rasu Sajanya Rawte
|
1802004WL036321
|
00051
|
MAHB0001114
|
1038
|
04/05/2023
|
DBFL
|
344
|
MH1802004999_161222FTO_378136
|
1802004000NRG23161220220742424
|
N1222010CF749
|
16/12/2022
|
RAJESH VISHNU DONGARE
|
RAJESH VISHNU DONGARE
|
1802004WL036322
|
00045
|
BARB0DBCHIN
|
1536
|
04/05/2023
|
DBFL
|
345
|
MH1802004999_170622APB_FTO_114005
|
1802004000NRG23170620220588981
|
529925964
|
17/06/2022
|
SUNIL NAVSHYA AMBAT
|
SUNIL NAVSHYA AMBAT
|
1802004WL012597
|
00089
|
CBIN0282320
|
1416
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MH1802004999_180323APB_FTO_482001
|
1802004000NRG23180320230998384
|
A082230582869
|
18/03/2023
|
Santi Devu Ghatal
|
Santi Devu Ghatal
|
1802004WL052245
|
00051
|
MAHB0001114
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MH1802004_200223APB_FTO_453624
|
1802004000NRG23200220230881573
|
A082230009659
|
20/02/2023
|
KERU BABU KORDA
|
KERU BABU KORDA
|
1802004WL045104
|
00051
|
MAHB0000477
|
1890
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MH1802006_081222FTO_363487
|
1802006000NRG22101020221428496
|
715510597
|
08/12/2022
|
RATANI GOVIND BARAF
|
RATANI GOVIND BARAF
|
1802006WL0059719
|
00415
|
SBIN0001050
|
1440
|
14/12/2022
|
Account closed
|
349
|
MH1802004_161222FTO_375990
|
1802004000NRG23151220220740971
|
N122200FDD8CB
|
16/12/2022
|
Saguni Gopal Borsa
|
Saguni Gopal Borsa
|
1802004WL036065
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
350
|
MH1802004_161222FTO_375990
|
1802004000NRG23151220220740983
|
N122200FDD8C0
|
16/12/2022
|
Dilesh Mahya Jevlaya
|
Dilesh Mahya Jevlaya
|
1802004WL036065
|
00051
|
MAHB0001114
|
512
|
04/05/2023
|
DBFL
|
351
|
MH1802004_161222FTO_375990
|
1802004000NRG23151220220740984
|
N122200FDD8C7
|
16/12/2022
|
Vasali Mahya Jevlaya
|
Vasali Mahya Jevlaya
|
1802004WL036065
|
00051
|
MAHB0001114
|
768
|
04/05/2023
|
DBFL
|
352
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220741124
|
N122200FDD8DB
|
16/12/2022
|
Babu Rupaji Gorwala
|
Babu Rupaji Gorwala
|
1802004WL036110
|
00051
|
MAHB0000477
|
1536
|
04/05/2023
|
DBFL
|
353
|
MH1802004999_231222FTO_387701
|
1802004000NRG23211220220743750
|
N1222018351ED
|
23/12/2022
|
RAJESH NAVASHA DAYAT
|
RAJESH NAVASHA DAYAT
|
1802004WL036619
|
00089
|
CBIN0281607
|
1280
|
10/05/2023
|
DBFL
|
354
|
MH1802004999_231222FTO_387701
|
1802004000NRG23211220220743755
|
N1222018351EE
|
23/12/2022
|
NAYNA ISHWAR GANGAD
|
NAYNA ISHWAR GANGAD
|
1802004WL036622
|
00089
|
CBIN0281607
|
1792
|
10/05/2023
|
DBFL
|
355
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744276
|
N122201835F9A
|
23/12/2022
|
SANTYA SHANKAR DALAVI
|
SANTYA SHANKAR DALAVI
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
774
|
10/05/2023
|
DBFL
|
356
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744292
|
N122201835F95
|
23/12/2022
|
MOR LATA NAYANESH
|
MOR LATA NAYANESH
|
1802004WL036719
|
00114
|
TDCB0000021
|
1548
|
10/05/2023
|
DBFL
|
357
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744293
|
N122201835F98
|
23/12/2022
|
SADHANA MADHUKAR GAHALA
|
SADHANA MADHUKAR GAHALA
|
1802004WL036719
|
00089
|
CBIN0282075
|
1290
|
10/05/2023
|
DBFL
|
358
|
MH1802005_140323APB_FTO_472306
|
1802005000NRG23140320230935621
|
A082230037047
|
14/03/2023
|
PARVATI MANKYA KUVRA
|
PARVATI MANKYA KUVRA
|
1802005WL049704
|
00051
|
MAHB0000863
|
1310
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MH1802005999_140323APB_FTO_475020
|
1802005000NRG23140320230939662
|
A082230227597
|
14/03/2023
|
VINOD VASAYA GOND
|
VINOD VASAYA GOND
|
1802005WL049829
|
00048
|
BKID0000096
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MH1802005999_310522FTO_91425
|
1802005000NRG23310520220474600
|
148144196
|
31/05/2022
|
RADAKI DEU VADU
|
RADAKI DEU VADU
|
1802005WL008836
|
1143
|
MAHG0005625
|
1428
|
04/06/2022
|
No Such Account
|
361
|
MH1802006_240922FTO_250844
|
1802006000NRG22090920221409254
|
302339778
|
24/09/2022
|
SUREKHA VILAS PARADHI
|
SUREKHA VILAS PARADHI
|
1802006WL0059191
|
00415
|
SBIN0001050
|
1488
|
01/10/2022
|
No Such Account
|
362
|
MH1802006_081222FTO_363487
|
1802006000NRG22211020221429209
|
715510597
|
08/12/2022
|
SUMITRA RAVAJ MEDHA
|
SUMITRA RAVAJ MEDHA
|
1802006WL0059924
|
00354
|
PUNB0792800
|
1452
|
14/12/2022
|
Account closed
|
363
|
MH1802006999_100323APB_FTO_468035
|
1802006000NRG23060320230913878
|
9691244576
|
10/03/2023
|
ALKA MAHADU KHUTADE
|
ALKA MAHADU KHUTADE
|
1802006WL047883
|
00114
|
TDCB0000115
|
1206
|
10/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
364
|
MH1802006_200822FTO_203156
|
1802006000NRG23080820220656281
|
897179050
|
20/08/2022
|
VIJAY KRISHNA NADGE
|
VIJAY KRISHNA NADGE
|
1802006WL0019595
|
00415
|
SBIN0001050
|
1488
|
10/09/2022
|
Account closed
|
365
|
MH1802006999_081222FTO_363740
|
1802006000NRG23081220220734109
|
715545896
|
08/12/2022
|
DEVRAM RAMA JOGHARI
|
DEVRAM RAMA JOGHARI
|
1802006WL034989
|
00051
|
MAHB0000692
|
1536
|
14/12/2022
|
No Such Account
|
366
|
MH1802006999_100123APB_FTO_413517
|
1802006000NRG23100120230762765
|
7809161692
|
10/01/2023
|
CHANDAR JANU PATARA
|
CHANDAR JANU PATARA
|
1802006WL038914
|
00415
|
SBIN0001050
|
1044
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MH1802006999_100123APB_FTO_413517
|
1802006000NRG23100120230762938
|
7809161668
|
10/01/2023
|
ALAKA MAHADU KHUTADE
|
ALAKA MAHADU KHUTADE
|
1802006WL038928
|
00051
|
MAHB0000692
|
1792
|
10/01/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
368
|
MH1802006999_100522FTO_62943
|
1802006000NRG23100520220278746
|
747048301
|
10/05/2022
|
SAKRI RAVAJI AAHER
|
SAKRI RAVAJI AAHER
|
1802006WL004694
|
00415
|
SBIN0001050
|
1200
|
18/05/2022
|
Account closed
|
369
|
MH1802006999_100522APB_FTO_63052
|
1802006000NRG23100520220286287
|
747048269
|
10/05/2022
|
SUREKHA JAYRAM DANDEKAR
|
SUREKHA JAYRAM DANDEKAR
|
1802006WL004797
|
00051
|
MAHB0000692
|
1482
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MH1802006999_100522FTO_62943
|
1802006000NRG23100520220286850
|
747048301
|
10/05/2022
|
KALPANA VINAYAK GHUGASE
|
KALPANA VINAYAK GHUGASE
|
1802006WL004804
|
00415
|
SBIN0001050
|
1488
|
18/05/2022
|
No Such Account
|
371
|
MH1802006999_110522FTO_65153
|
1802006000NRG23110520220314895
|
761305686
|
11/05/2022
|
KESHAV MAHADU RAUT
|
KESHAV MAHADU RAUT
|
1802006WL005233
|
00415
|
SBIN0001050
|
1020
|
18/05/2022
|
No Such Account
|
372
|
MH1802002999_290422APB_FTO_51155
|
1802002000NRG23290420220188289
|
680264425
|
29/04/2022
|
SADHANA SUDHIR BHOIR
|
SADHANA SUDHIR BHOIR
|
1802002WL003217
|
00051
|
MAHB0000193
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
373
|
MH1802002999_290422APB_FTO_51155
|
1802002000NRG23290420220188290
|
680264425
|
29/04/2022
|
ANIL BABAN BHOIR
|
ANIL BABAN BHOIR
|
1802002WL003217
|
00051
|
MAHB0000193
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
374
|
MH1802003999_280323APB_FTO_499548
|
1802003000NRG23280320231030947
|
A091230162076
|
28/03/2023
|
KONDU DATTATRAY PATIL
|
KONDU DATTATRAY PATIL
|
1802003WL054577
|
00051
|
MAHB0000195
|
1792
|
01/04/2023
|
invalid Bank Identifier
|
375
|
MH1802004_230622FTO_120878
|
1802004000NRG22220620221391589
|
N072200692EF4
|
23/06/2022
|
Suman Jagdish Bhondava
|
Suman Jagdish Bhondava
|
1802004WL0058329
|
00045
|
BARB0MASOLI
|
1500
|
05/07/2022
|
DBFL
|
376
|
MH1802004_230622FTO_120878
|
1802004000NRG22220620221391594
|
N072200692EF9
|
23/06/2022
|
Nilesh Raghu Dalvi
|
Nilesh Raghu Dalvi
|
1802004WL0058329
|
00045
|
BARB0DBVGAO
|
1250
|
05/07/2022
|
DBFL
|
377
|
MH1802004_071022FTO_269098
|
1802004000NRG23071020220688614
|
567264422
|
07/10/2022
|
SHASHI BABURAO MAHALA
|
SHASHI BABURAO MAHALA
|
1802004WL026157
|
00051
|
MAHB0001114
|
1280
|
19/10/2022
|
No Such Account
|
378
|
MH1802004_090323APB_FTO_466808
|
1802004000NRG23080320230915545
|
A100230003110
|
09/03/2023
|
Janu Laxman Pilena
|
Janu Laxman Pilena
|
1802004WL048073
|
00089
|
CBIN0282075
|
1578
|
10/04/2023
|
A/c Blocked or Frozen
|
379
|
MH1802004_090522APB_FTO_61312
|
1802004000NRG23090520220272107
|
748932413
|
09/05/2022
|
Champi Laxman Vangad
|
Champi Laxman Vangad
|
1802004WL004555
|
401404
|
|
1040
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MH1802004999_130522FTO_67958
|
1802004000NRG23130520220325816
|
771857547
|
13/05/2022
|
Soma Savaji Dodhade
|
Soma Savaji Dodhade
|
1802004WL005497
|
1143
|
MAHG0005608
|
1666
|
19/05/2022
|
No Such Account
|
381
|
MH1802004999_140323APB_FTO_475323
|
1802004000NRG23140320230964394
|
A082230154367
|
14/03/2023
|
SAKHARAM JANU BHUSARA
|
SAKHARAM JANU BHUSARA
|
1802004WL050654
|
00051
|
MAHB0001114
|
865
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MH1802004999_161222APB_FTO_378142
|
1802004000NRG23161220220741800
|
N1222010CF755
|
16/12/2022
|
MENA RAJESH DAYAT
|
MENA RAJESH DAYAT
|
1802004WL036215
|
00089
|
CBIN0281607
|
1536
|
04/05/2023
|
DBFL
|
383
|
MH1802004999_161222APB_FTO_378142
|
1802004000NRG23161220220741801
|
N1222010CF74E
|
16/12/2022
|
GANGAD NARESH SONYA
|
GANGAD NARESH SONYA
|
1802004WL036216
|
00114
|
TDCB0000018
|
1536
|
04/05/2023
|
DBFL
|
384
|
MH1802004999_161222APB_FTO_378142
|
1802004000NRG23161220220741807
|
N1222010CF74F
|
16/12/2022
|
DAYAT DINESH RAMA
|
DAYAT DINESH RAMA
|
1802004WL036217
|
00114
|
TDCB0000019
|
1536
|
04/05/2023
|
DBFL
|
385
|
MH1802004999_161222FTO_378124
|
1802004000NRG23161220220742411
|
N1222010CF90A
|
16/12/2022
|
SURESH RAMA BHAWAR
|
SURESH RAMA BHAWAR
|
1802004WL036321
|
00051
|
MAHB0001114
|
519
|
04/05/2023
|
DBFL
|
386
|
MH1802004999_161222FTO_378124
|
1802004000NRG23161220220742413
|
N1222010CF903
|
16/12/2022
|
trimbak manglya doude
|
trimbak manglya doude
|
1802004WL036321
|
00051
|
MAHB0001114
|
1038
|
04/05/2023
|
DBFL
|
387
|
MH1802004999_161222FTO_378124
|
1802004000NRG23161220220742419
|
N1222010CF908
|
16/12/2022
|
Sangeeta Vinay Sapata
|
Sangeeta Vinay Sapata
|
1802004WL036321
|
00051
|
MAHB0001114
|
1038
|
04/05/2023
|
DBFL
|
388
|
MH1802004_200223APB_FTO_453624
|
1802004000NRG23200220230881576
|
A082230009618
|
20/02/2023
|
Ramesh Sakharam Padvale
|
Ramesh Sakharam Padvale
|
1802004WL045104
|
00051
|
MAHB0000477
|
1890
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
MH1802004999_240123FTO_436229
|
1802004000NRG23230120230804310
|
N012301A5B13C
|
24/01/2023
|
TEJU UMESH MANKAR
|
TEJU UMESH MANKAR
|
1802004WL041681
|
00045
|
BARB0MASOLI
|
1792
|
17/03/2023
|
No Such Account
|
390
|
MH1802004_290922FTO_258137
|
1802004000NRG23290920220683898
|
496990044
|
29/09/2022
|
Baban Valya Dukale
|
Baban Valya Dukale
|
1802004WL0025273
|
00051
|
MAHB0000477
|
780
|
10/10/2022
|
No Such Account
|
391
|
MH1802005_030123FTO_403675
|
1802005000NRG23030120230755184
|
N0123001AE6BB
|
03/01/2023
|
SUMANTI VANSHA GHIMBHAL
|
SUMANTI VANSHA GHIMBHAL
|
1802005WL038102
|
1143
|
MAHG0005614
|
1572
|
09/01/2023
|
No Such Account
|
392
|
MH1802005999_110522FTO_64835
|
1802005000NRG23110520220312706
|
747020225
|
11/05/2022
|
SARITA RADHYA BIJ
|
SARITA RADHYA BIJ
|
1802005WL005207
|
1143
|
MAHG0005625
|
1428
|
18/05/2022
|
No Such Account
|
393
|
MH1802005999_140323FTO_474915
|
1802005000NRG23140320230935206
|
N03230084A176
|
14/03/2023
|
SANTU BHIVA BOBA
|
SANTU BHIVA BOBA
|
1802005WL049675
|
00415
|
SBIN0005430
|
1542
|
23/03/2023
|
No Such Account
|
394
|
MH1802005999_140323FTO_474933
|
1802005000NRG23140320230935207
|
N03230084A336
|
14/03/2023
|
SANTU BHIVA BOBA
|
SANTU BHIVA BOBA
|
1802005WL049675
|
00415
|
SBIN0005430
|
1375
|
23/03/2023
|
No Such Account
|
395
|
MH1802005_140323APB_FTO_472348
|
1802005000NRG23140320230938030
|
A082230036861
|
14/03/2023
|
KACHARA SANGITA LAHU
|
KACHARA SANGITA LAHU
|
1802005WL049776
|
1143
|
MAHG0005608
|
1350
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MH1802003999_160622APB_FTO_111874
|
1802003000NRG23150620220571355
|
529933302
|
16/06/2022
|
CHANDRAKANT AAPPA SURUM
|
CHANDRAKANT AAPPA SURUM
|
1802003WL012058
|
00045
|
BARB0SAPHAL
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MH1802003999_191222FTO_380642
|
1802003000NRG23191220220742728
|
N12220156F8AC
|
19/12/2022
|
BALU RATNA RAVATE
|
BALU RATNA RAVATE
|
1802003WL036380
|
00051
|
MAHB0000222
|
1404
|
03/05/2023
|
DBFL
|
398
|
MH1802003999_191222FTO_380642
|
1802003000NRG23191220220743128
|
N12220156F8A2
|
19/12/2022
|
ANIL CHANDU DHAYAD
|
ANIL CHANDU DHAYAD
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
399
|
MH1802003999_191222FTO_380642
|
1802003000NRG23191220220743131
|
N12220156F8A4
|
19/12/2022
|
SARITA LAXMAN TANDEL
|
SARITA LAXMAN TANDEL
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
400
|
MH1802003999_191222FTO_380642
|
1802003000NRG23191220220743132
|
N12220156F8AA
|
19/12/2022
|
SHANTARAM RAMAJI BHAVAR
|
SHANTARAM RAMAJI BHAVAR
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
401
|
MH1802003999_191222FTO_380642
|
1802003000NRG23191220220743141
|
N12220156F8A0
|
19/12/2022
|
JANU MADHUKAR VARTHA
|
JANU MADHUKAR VARTHA
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
402
|
MH1802003999_191222FTO_380642
|
1802003000NRG23191220220743143
|
N12220156F8A7
|
19/12/2022
|
JAYESH RAMESH TANDEL
|
JAYESH RAMESH TANDEL
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
403
|
MH1802003999_250123FTO_439893
|
1802003000NRG23230120230804168
|
N012301D98E53
|
25/01/2023
|
MANGESH VISHNU MERE
|
MANGESH VISHNU MERE
|
1802003WL041662
|
00045
|
BARB0MAHPAL
|
1792
|
17/03/2023
|
A/c Blocked or Frozen
|
404
|
MH1802003999_290722FTO_174060
|
1802003000NRG23270720220651102
|
857106029
|
29/07/2022
|
vandana dhangda
|
vandana dhangda
|
1802003WL018460
|
00051
|
MAHB0000195
|
1792
|
09/09/2022
|
No Such Account
|
405
|
MH1802003_310323FTO_512621
|
1802003000NRG23310320231068710
|
N04230023707C
|
31/03/2023
|
PRATIKSHA K CHOUDHARY
|
PRATIKSHA K CHOUDHARY
|
1802003WL056671
|
00051
|
MAHB0000222
|
768
|
03/05/2023
|
No Such Account
|
406
|
MH1802004999_030323APB_FTO_463306
|
1802004000NRG23030320230904381
|
A082230031598
|
03/03/2023
|
KASHINATH JETHYA DALVI
|
KASHINATH JETHYA DALVI
|
1802004WL047325
|
00114
|
TDCB0000089
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MH1802004999_140722APB_FTO_152007
|
1802004000NRG23140720220644929
|
852993468
|
14/07/2022
|
SUNIL NAVSHYA AMBAT
|
SUNIL NAVSHYA AMBAT
|
1802004WL017244
|
00089
|
CBIN0282320
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MH1802004999_180422FTO_33459
|
1802004000NRG23180420220050552
|
536707117
|
18/04/2022
|
Dival Ukhadarya Bodale
|
Dival Ukhadarya Bodale
|
1802004WL000979
|
00089
|
CBIN0282320
|
1464
|
06/05/2022
|
No Such Account
|
409
|
MH1802004999_280622FTO_124821
|
1802004000NRG23280620220624255
|
N0722006DF30B
|
28/06/2022
|
Dhakya Dama Varangade
|
Dhakya Dama Varangade
|
1802004WL014447
|
00051
|
MAHB0000477
|
476
|
06/07/2022
|
DBFL
|
410
|
MH1802004_310323FTO_513819
|
1802004000NRG23310320231071720
|
N04230040A5C7
|
31/03/2023
|
Shailesh Shivram Soman
|
Shailesh Shivram Soman
|
1802004WL056801
|
00051
|
MAHB0000477
|
1024
|
03/05/2023
|
No Such Account
|
411
|
MH1802004_290323APB_FTO_504652
|
1802004005NRG23290320231046207
|
A091230137185
|
29/03/2023
|
VANDANA VISHRAM GHORKHANA
|
VANDANA VISHRAM GHORKHANA
|
1802004WL055450
|
00114
|
TDCB0000089
|
810
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MH1802005_010422FTO_7179
|
1802005000NRG22010420221385680
|
538155577
|
01/04/2022
|
SUNITA DHARMA THAKARE
|
SUNITA DHARMA THAKARE
|
1802005WL057629
|
00051
|
MAHB0000863
|
1560
|
06/05/2022
|
No Such Account
|
413
|
MH1802005999_010422FTO_457
|
1802005000NRG22310320221384075
|
480142154
|
01/04/2022
|
JATRI GOVIND KHARPADE
|
JATRI GOVIND KHARPADE
|
1802005WL057512
|
1143
|
MAHG0005625
|
812
|
30/04/2022
|
No Such Account
|
414
|
MH1802005999_010422FTO_457
|
1802005000NRG22310320221384097
|
480142154
|
01/04/2022
|
SHEVANTI VINESH PATKAR
|
SHEVANTI VINESH PATKAR
|
1802005WL057512
|
00415
|
SBIN0005430
|
812
|
30/04/2022
|
No Such Account
|
415
|
MH1802005999_010422FTO_457
|
1802005000NRG22310320221384100
|
480142154
|
01/04/2022
|
RESHMI LAXMAN PATKAR
|
RESHMI LAXMAN PATKAR
|
1802005WL057512
|
00415
|
SBIN0005430
|
812
|
30/04/2022
|
No Such Account
|
416
|
MH1802005999_010422FTO_811
|
1802005000NRG22310320221384335
|
480194772
|
01/04/2022
|
BABITA LAHANYA THAKARE
|
BABITA LAHANYA THAKARE
|
1802005WL057521
|
00415
|
SBIN0005430
|
678
|
30/04/2022
|
No Such Account
|
417
|
MH1802005_140323FTO_472150
|
1802005000NRG23140320230938253
|
N032300734DC4
|
14/03/2023
|
RAMESH SAKRYA VARTHA
|
RAMESH SAKRYA VARTHA
|
1802005WL049776
|
1143
|
MAHG0005608
|
1080
|
23/03/2023
|
No Such Account
|
418
|
MH1802005_140323FTO_472150
|
1802005000NRG23140320230938714
|
N032300734D98
|
14/03/2023
|
CHIMU BABLA DOHARA
|
CHIMU BABLA DOHARA
|
1802005WL049797
|
00051
|
MAHB0000863
|
1320
|
23/03/2023
|
No Such Account
|
419
|
MH1802005_140323FTO_472150
|
1802005000NRG23140320230940174
|
N032300734DF0
|
14/03/2023
|
LAXMI RAMESH KARBAT
|
LAXMI RAMESH KARBAT
|
1802005WL049839
|
1143
|
MAHG0005614
|
1560
|
23/03/2023
|
No Such Account
|
420
|
MH1802002999_270123FTO_441385
|
1802002000NRG23230120230805502
|
N0123020F8902
|
27/01/2023
|
PRABHAVATI VASUDEV MALAVI
|
PRABHAVATI VASUDEV MALAVI
|
1802002WL041750
|
00051
|
MAHB0000979
|
1536
|
17/03/2023
|
No Such Account
|
421
|
MH1802002999_310323APB_FTO_511256
|
1802002000NRG23310320231065026
|
A124230039246
|
31/03/2023
|
KUNTA VALKYA JABAR
|
KUNTA VALKYA JABAR
|
1802002WL056547
|
00051
|
MAHB0000979
|
1024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MH1802003999_050822APB_FTO_184182
|
1802003000NRG23050820220655343
|
855346370
|
05/08/2022
|
VIKAS JAGANATH JADHAV
|
VIKAS JAGANATH JADHAV
|
1802003WL019430
|
00045
|
BARB0DBSAPH
|
1280
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MH1802003999_091222FTO_365578
|
1802003000NRG23081220220733762
|
N1222008BAD57
|
09/12/2022
|
SWATI SACHIN SAMBARE
|
SWATI SACHIN SAMBARE
|
1802003WL034927
|
00051
|
MAHB0000222
|
1482
|
10/12/2022
|
DBFL
|
424
|
MH1802003999_180722FTO_155520
|
1802003000NRG23140720220644679
|
852912423
|
18/07/2022
|
B L Babar
|
B L Babar
|
1802003WL017182
|
00045
|
BARB0DBSAPH
|
1536
|
09/09/2022
|
No Such Account
|
425
|
MH1802003999_170223APB_FTO_451878
|
1802003000NRG23160220230879509
|
A076230265222
|
17/02/2023
|
DINESH DHARMA JADHAV
|
DINESH DHARMA JADHAV
|
1802003WL044771
|
00176
|
IDIB000M627
|
1792
|
17/03/2023
|
Account closed
|
426
|
MH1802004_230622FTO_120878
|
1802004000NRG22220620221391588
|
N072200692EF7
|
23/06/2022
|
Jagdish Navsu Bhondava
|
Jagdish Navsu Bhondava
|
1802004WL0058329
|
00045
|
BARB0MASOLI
|
1500
|
05/07/2022
|
DBFL
|
427
|
MH1802004_230622FTO_120878
|
1802004000NRG22220620221391595
|
N072200692EF6
|
23/06/2022
|
Komal Suresh Varthe
|
Komal Suresh Varthe
|
1802004WL0058329
|
00078
|
CNRB0004642
|
1500
|
05/07/2022
|
DBFL
|
428
|
MH1802004999_150323APB_FTO_475980
|
1802004000NRG23140320230936393
|
A082230170084
|
15/03/2023
|
M.K.MATERA
|
M.K.MATERA
|
1802004WL049747
|
00051
|
MAHB0000477
|
1024
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
429
|
MH1802004999_161222APB_FTO_378142
|
1802004000NRG23161220220741808
|
N1222010CF751
|
16/12/2022
|
SHILA DINESH DAYAT
|
SHILA DINESH DAYAT
|
1802004WL036217
|
00165
|
IBKL0000331
|
1536
|
04/05/2023
|
DBFL
|
430
|
MH1802004999_161222FTO_378124
|
1802004000NRG23161220220742414
|
N1222010CF900
|
16/12/2022
|
KURSHNA GUNA DODE
|
KURSHNA GUNA DODE
|
1802004WL036321
|
00051
|
MAHB0001114
|
1038
|
04/05/2023
|
DBFL
|
431
|
MH1802004999_161222FTO_378136
|
1802004000NRG23161220220742425
|
N1222010CF74C
|
16/12/2022
|
Mohit Rajesh Dongare
|
Mohit Rajesh Dongare
|
1802004WL036322
|
00415
|
SBIN0015737
|
1536
|
04/05/2023
|
DBFL
|
432
|
MH1802004999_190522FTO_74935
|
1802004000NRG23190520220349131
|
004973897
|
19/05/2022
|
MANGESH DEVAJI GOLIM
|
MANGESH DEVAJI GOLIM
|
1802004WL006381
|
00051
|
MAHB0000477
|
1488
|
27/05/2022
|
No Such Account
|
433
|
MH1802004999_200622FTO_116958
|
1802004000NRG23200620220594478
|
485655562
|
20/06/2022
|
SHELU RAMAJU DUMADA
|
SHELU RAMAJU DUMADA
|
1802004WL012847
|
00051
|
MAHB0001114
|
1524
|
24/06/2022
|
No Such Account
|
434
|
MH1802004999_200622FTO_116958
|
1802004000NRG23200620220594481
|
485655562
|
20/06/2022
|
CHANDAR BACCHU BHAVAR
|
CHANDAR BACCHU BHAVAR
|
1802004WL012847
|
00051
|
MAHB0001114
|
1524
|
24/06/2022
|
No Such Account
|
435
|
MH1802004_221222FTO_386192
|
1802004000NRG23221220220744094
|
N12220174949D
|
22/12/2022
|
JANKI GANESH GAIKWAD
|
JANKI GANESH GAIKWAD
|
1802004WL036683
|
00051
|
MAHB0001114
|
1536
|
11/05/2023
|
DBFL
|
436
|
MH1802004_221222FTO_386192
|
1802004000NRG23221220220744096
|
N122201749499
|
22/12/2022
|
Gulab Shitaram Gaykavad
|
Gulab Shitaram Gaykavad
|
1802004WL036683
|
00051
|
MAHB0001114
|
1536
|
11/05/2023
|
DBFL
|
437
|
MH1802004_221222FTO_386192
|
1802004000NRG23221220220744100
|
N122201749497
|
22/12/2022
|
Savita Ashok Raut
|
Savita Ashok Raut
|
1802004WL036683
|
00051
|
MAHB0001114
|
1536
|
11/05/2023
|
DBFL
|
438
|
MH1802004_250123APB_FTO_440303
|
1802004000NRG23250120230827770
|
A076230153331
|
25/01/2023
|
KERU BABU KORDA
|
KERU BABU KORDA
|
1802004WL042811
|
00051
|
MAHB0000477
|
1890
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MH1802004999_280622FTO_124795
|
1802004000NRG23280620220624977
|
596926118
|
28/06/2022
|
Sarita Vijay Dhedga
|
Sarita Vijay Dhedga
|
1802004WL014483
|
00051
|
MAHB0001114
|
1536
|
01/07/2022
|
No Such Account
|
440
|
MH1802004_290622APB_FTO_125935
|
1802004014NRG23290620220629544
|
666925864
|
29/06/2022
|
Yamuna Rama Dhinde
|
Yamuna Rama Dhinde
|
1802004WL014771
|
00051
|
MAHB0000477
|
1040
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MH1802005_030123FTO_403675
|
1802005000NRG23030120230755164
|
N0123001AE6BA
|
03/01/2023
|
SANTI VANSHA VALVI
|
SANTI VANSHA VALVI
|
1802005WL038102
|
1143
|
MAHG0005614
|
1560
|
09/01/2023
|
No Such Account
|
442
|
MH1802005_030123FTO_403675
|
1802005000NRG23030120230755186
|
N0123001AE6B4
|
03/01/2023
|
GONAY HARJI THAKARE
|
GONAY HARJI THAKARE
|
1802005WL038102
|
1143
|
MAHG0005614
|
1572
|
09/01/2023
|
No Such Account
|
443
|
MH1802005999_140323FTO_474933
|
1802005000NRG23140320230935411
|
N03230084A306
|
14/03/2023
|
VELKI RAVAJI ZATYA
|
VELKI RAVAJI ZATYA
|
1802005WL049691
|
00048
|
BKID0000096
|
1590
|
23/03/2023
|
A/c Blocked or Frozen
|
444
|
MH1802002999_120422FTO_26424
|
1802002000NRG23120420220022863
|
543212494
|
12/04/2022
|
Nirmala Gajanan Bhoir
|
Nirmala Gajanan Bhoir
|
1802002WL000467
|
00078
|
CNRB0015469
|
1488
|
07/05/2022
|
No Such Account
|
445
|
MH1802002999_221222FTO_385867
|
1802002000NRG23221220220744007
|
N12220174943F
|
22/12/2022
|
GURUNATH ANKUSH KIRKIRA
|
GURUNATH ANKUSH KIRKIRA
|
1802002WL036671
|
00468
|
UBIN0904902
|
1536
|
11/05/2023
|
DBFL
|
446
|
MH1802003999_191222FTO_380642
|
1802003000NRG23191220220743127
|
N12220156F8AB
|
19/12/2022
|
VIKI VIJAY UMBARKAR
|
VIKI VIJAY UMBARKAR
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
447
|
MH1802003_211222FTO_384862
|
1802003000NRG23211220220743825
|
N122201749450
|
21/12/2022
|
RAGHUNATH KASHINATH GAVTE
|
RAGHUNATH KASHINATH GAVTE
|
1802003WL036635
|
00051
|
MAHB0000979
|
768
|
11/05/2023
|
DBFL
|
448
|
MH1802003999_310323FTO_511578
|
1802003000NRG23310320231064614
|
N052302ABFD27
|
31/03/2023
|
ASHWINI ASHOK PATIL
|
ASHWINI ASHOK PATIL
|
1802003WL056508
|
00051
|
MAHB0000222
|
1764
|
25/05/2023
|
No Such Account
|
449
|
MH1802004999_060622APB_FTO_99368
|
1802004000NRG23060620220508719
|
|
06/06/2022
|
MANGESH DEVAJI GOLIM
|
MANGESH DEVAJI GOLIM
|
1802004WL010029
|
00051
|
MAHB0000477
|
744
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MH1802004999_070522FTO_59867
|
1802004000NRG23070520220265351
|
751754635
|
07/05/2022
|
Santi Kalu Bhawar
|
Santi Kalu Bhawar
|
1802004WL004445
|
00051
|
MAHB0001114
|
1410
|
18/05/2022
|
No Such Account
|
451
|
MH1802004999_091122FTO_313225
|
1802004000NRG23091120220705839
|
234493694
|
09/11/2022
|
TAI JANI MERYA
|
TAI JANI MERYA
|
1802004WL029887
|
00089
|
CBIN0281597
|
714
|
19/11/2022
|
Account closed
|
452
|
MH1802004_130323APB_FTO_470092
|
1802004000NRG23110320230927750
|
A082230132330
|
13/03/2023
|
Mohan Kashinath Bhoir
|
Mohan Kashinath Bhoir
|
1802004WL049131
|
00051
|
MAHB0000477
|
530
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
MH1802004999_130522FTO_68802
|
1802004000NRG23130520220329353
|
004971033
|
13/05/2022
|
Sangita Tulshiram Tabale
|
Sangita Tulshiram Tabale
|
1802004WL005569
|
00051
|
MAHB0001114
|
1008
|
27/05/2022
|
No Such Account
|
454
|
MH1802004999_130522FTO_68802
|
1802004000NRG23130520220329395
|
004971033
|
13/05/2022
|
Sangita Ganesh Gangade
|
Sangita Ganesh Gangade
|
1802004WL005569
|
00051
|
MAHB0001114
|
1008
|
27/05/2022
|
Account closed
|
455
|
MH1802004999_140323APB_FTO_475380
|
1802004000NRG23140320230950356
|
A082230154498
|
14/03/2023
|
RANGULI RAJARAM HANDVA
|
RANGULI RAJARAM HANDVA
|
1802004WL050162
|
00051
|
MAHB0000477
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
MH1802004999_180323FTO_481952
|
1802004000NRG23160320230992741
|
N032301158BDC
|
18/03/2023
|
VINOD ZIPAR VARANGADE
|
VINOD ZIPAR VARANGADE
|
1802004WL051686
|
00051
|
MAHB0000477
|
1536
|
23/03/2023
|
Account closed
|
457
|
MH1802004999_170822FTO_197140
|
1802004000NRG23170820220660343
|
871693646
|
17/08/2022
|
MORESHWAR HARI MORE
|
MORESHWAR HARI MORE
|
1802004WL020407
|
00045
|
BARB0DBVGAO
|
1666
|
08/09/2022
|
A/c Blocked or Frozen
|
458
|
MH1802004_290323APB_FTO_502487
|
1802004000NRG23280320231037319
|
A091230120722
|
29/03/2023
|
Santi Jamna Bujad
|
Santi Jamna Bujad
|
1802004WL054906
|
00089
|
CBIN0282075
|
1792
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
MH1802004_310323FTO_513819
|
1802004000NRG23310320231066563
|
N042300409BBA
|
31/03/2023
|
Darshana Lavesh Shingada
|
Darshana Lavesh Shingada
|
1802004WL056599
|
1143
|
MAHG0005608
|
1890
|
03/05/2023
|
No Such Account
|
460
|
MH1802005999_010422FTO_457
|
1802005000NRG22310320221384371
|
480142154
|
01/04/2022
|
SANTI RAMESH PATKAR
|
SANTI RAMESH PATKAR
|
1802005WL057524
|
00415
|
SBIN0005430
|
804
|
30/04/2022
|
No Such Account
|
461
|
MH1802005999_080822FTO_187815
|
1802005000NRG23080820220656633
|
897292132
|
08/08/2022
|
VANSU DEVAJI KAKAD
|
VANSU DEVAJI KAKAD
|
1802005WL019661
|
00051
|
MAHB0000863
|
1280
|
10/09/2022
|
No Such Account
|
462
|
MH1802005_140323FTO_472150
|
1802005000NRG23140320230938251
|
N032300734DC6
|
14/03/2023
|
RAMESH SAKRYA VARTHA
|
RAMESH SAKRYA VARTHA
|
1802005WL049776
|
1143
|
MAHG0005608
|
1548
|
23/03/2023
|
No Such Account
|
463
|
MH1802005999_140622FTO_109633
|
1802005000NRG23140620220561261
|
365048042
|
14/06/2022
|
VANITA NARESH DAVRE
|
VANITA NARESH DAVRE
|
1802005WL011767
|
00045
|
BARB0BORDIX
|
1536
|
17/06/2022
|
No Such Account
|
464
|
MH1802005_190522FTO_74919
|
1802005000NRG23190520220346829
|
004968652
|
19/05/2022
|
SUVRANA CHINTU BENDGA
|
SUVRANA CHINTU BENDGA
|
1802005WL006358
|
1143
|
MAHG0005625
|
1200
|
27/05/2022
|
No Such Account
|
465
|
MH1802005999_230522FTO_78671
|
1802005000NRG23230520220406489
|
000813761
|
23/05/2022
|
VIJALU VIJAY THAKARE
|
VIJALU VIJAY THAKARE
|
1802005WL006970
|
00045
|
BARB0VJSUTA
|
1446
|
26/05/2022
|
No Such Account
|
466
|
MH1802005999_270123FTO_441961
|
1802005000NRG23270120230839450
|
N012301E96013
|
27/01/2023
|
PARSHU DHARMA VAD
|
PARSHU DHARMA VAD
|
1802005WL043214
|
00051
|
MAHB0000308
|
1536
|
17/03/2023
|
No Such Account
|
467
|
MH1802005999_290323APB_FTO_506381
|
1802005000NRG23290320231044602
|
A091230162821
|
29/03/2023
|
SARITA SUNIL GANGODA
|
SARITA SUNIL GANGODA
|
1802005WL055307
|
00051
|
MAHB0000863
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MH1802002999_280622APB_FTO_124429
|
1802002000NRG23240620220617609
|
596935675
|
28/06/2022
|
SITA SAKHARAM KADAV
|
SITA SAKHARAM KADAV
|
1802002WL013980
|
00051
|
MAHB0000979
|
1536
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
469
|
MH1802003999_091022APB_FTO_271495
|
1802003000NRG23071020220690002
|
567180967
|
09/10/2022
|
RESHMA RAMESH THAPAD
|
RESHMA RAMESH THAPAD
|
1802003WL026415
|
00048
|
BKID0000078
|
512
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MH1802003999_250522FTO_82753
|
1802003000NRG23230520220407656
|
072145165
|
25/05/2022
|
apurva chaure
|
apurva chaure
|
1802003WL007000
|
00051
|
MAHB0000477
|
768
|
04/06/2022
|
No Such Account
|
471
|
MH1802003999_280323FTO_500212
|
1802003000NRG23280320231036221
|
N032303176BE6
|
28/03/2023
|
MANGESH VISHNU MERE
|
MANGESH VISHNU MERE
|
1802003WL0054838
|
00045
|
BARB0MAHPAL
|
1792
|
01/04/2023
|
A/c Blocked or Frozen
|
472
|
MH1802003999_290323FTO_502993
|
1802003000NRG23290320231041516
|
N032303176D43
|
29/03/2023
|
MANGESH VISHNU MERE
|
MANGESH VISHNU MERE
|
1802003WL055146
|
00045
|
BARB0MAHPAL
|
1024
|
01/04/2023
|
A/c Blocked or Frozen
|
473
|
MH1802003999_290323FTO_502993
|
1802003000NRG23290320231041794
|
N032303176D48
|
29/03/2023
|
Darshan govindh baraf
|
Darshan govindh baraf
|
1802003WL055186
|
00051
|
MAHB0001123
|
1792
|
01/04/2023
|
No Such Account
|
474
|
MH1802003999_300323APB_FTO_508060
|
1802003000NRG23300320231055452
|
A145230176984
|
30/03/2023
|
MAHESH MAGALYA PHARALE
|
MAHESH MAGALYA PHARALE
|
1802003WL055917
|
00176
|
IDIB000M627
|
1792
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MH1802004_230622FTO_120878
|
1802004000NRG22220620221391592
|
N072200692EFA
|
23/06/2022
|
Rami Madhu Dalvi
|
Rami Madhu Dalvi
|
1802004WL0058329
|
00045
|
BARB0DBVGAO
|
1500
|
05/07/2022
|
DBFL
|
476
|
MH1802004_090323APB_FTO_466808
|
1802004000NRG23060320230907062
|
A100230003218
|
09/03/2023
|
KERU BABU KORDA
|
KERU BABU KORDA
|
1802004WL047573
|
00051
|
MAHB0000477
|
1890
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MH1802004999_150323APB_FTO_475980
|
1802004000NRG23140320230941947
|
A082230170075
|
15/03/2023
|
JIVAN VANSHYA VAD
|
JIVAN VANSHYA VAD
|
1802004WL049870
|
00051
|
MAHB0000477
|
1792
|
23/03/2023
|
Account closed
|
478
|
MH1802004999_161222APB_FTO_378142
|
1802004000NRG23161220220741798
|
N1222010CF756
|
16/12/2022
|
NITA BALAVANT DHIKAR
|
NITA BALAVANT DHIKAR
|
1802004WL036215
|
00089
|
CBIN0281607
|
1536
|
04/05/2023
|
DBFL
|
479
|
MH1802004999_161222FTO_378124
|
1802004000NRG23161220220742416
|
N1222010CF906
|
16/12/2022
|
Vanita Raghu Ravate
|
Vanita Raghu Ravate
|
1802004WL036321
|
00051
|
MAHB0001114
|
1038
|
04/05/2023
|
DBFL
|
480
|
MH1802004999_161222APB_FTO_378145
|
1802004000NRG23161220220742468
|
N1222010CF7BF
|
16/12/2022
|
VAISHALI ANKUSH MATERA
|
VAISHALI ANKUSH MATERA
|
1802004WL036333
|
00114
|
TDCB0000022
|
1536
|
04/05/2023
|
DBFL
|
481
|
MH1802004_220522FTO_77379
|
1802004000NRG23220520220402925
|
000979920
|
22/05/2022
|
VANDANA VAMAN KUMBHARE
|
VANDANA VAMAN KUMBHARE
|
1802004WL006925
|
00051
|
MAHB0000477
|
1060
|
26/05/2022
|
No Such Account
|
482
|
MH1802004_220622FTO_119479
|
1802004000NRG23220620220604472
|
553285818
|
22/06/2022
|
HARSHALA HARSHAL BHAGAT
|
HARSHALA HARSHAL BHAGAT
|
1802004WL013220
|
00051
|
MAHB0000477
|
270
|
29/06/2022
|
No Such Account
|
483
|
MH1802004_221222FTO_386192
|
1802004000NRG23221220220744098
|
N12220174949A
|
22/12/2022
|
SURESH TANJAYA CHUDHARI
|
SURESH TANJAYA CHUDHARI
|
1802004WL036683
|
00051
|
MAHB0001114
|
1536
|
11/05/2023
|
DBFL
|
484
|
MH1802004999_300522FTO_88385
|
1802004000NRG23300520220460515
|
108484355
|
30/05/2022
|
Priyanka Balaji Fesarada
|
Priyanka Balaji Fesarada
|
1802004WL008345
|
00045
|
BARB0MASOLI
|
1240
|
04/06/2022
|
No Such Account
|
485
|
MH1802005_030123FTO_403675
|
1802005000NRG23030120230755165
|
N0123001AE6CB
|
03/01/2023
|
VANITA BARKYA VALVI
|
VANITA BARKYA VALVI
|
1802005WL038102
|
1143
|
MAHG0005614
|
1560
|
09/01/2023
|
No Such Account
|
486
|
MH1802005999_070722FTO_140566
|
1802005000NRG23070720220640342
|
411113052
|
07/07/2022
|
JIGANA KETAN PARADHI
|
JIGANA KETAN PARADHI
|
1802005WL016339
|
00045
|
BARB0BORDIX
|
1536
|
11/08/2022
|
A/c Blocked or Frozen
|
487
|
MH1802005_140323FTO_474906
|
1802005000NRG23140320230977975
|
N03230089F388
|
14/03/2023
|
DAKSHA HARJI GHANLAK
|
DAKSHA HARJI GHANLAK
|
1802005WL050909
|
00415
|
SBIN0005430
|
1040
|
23/03/2023
|
No Such Account
|
488
|
MH1802005999_140323FTO_475307
|
1802005000NRG23140320230982118
|
N0323008D43B2
|
14/03/2023
|
DHODI HARESH SURESH
|
DHODI HARESH SURESH
|
1802005WL051107
|
00051
|
MAHB0000308
|
1280
|
23/03/2023
|
No Such Account
|
489
|
MH1802005999_160323FTO_479564
|
1802005000NRG23160320230994027
|
N032300DDD1D4
|
16/03/2023
|
SANTU BHIVA BOBA
|
SANTU BHIVA BOBA
|
1802005WL051822
|
00415
|
SBIN0005430
|
1710
|
23/03/2023
|
No Such Account
|
490
|
MH1802005999_160323FTO_479564
|
1802005000NRG23160320230994161
|
N032300DDD1D2
|
16/03/2023
|
LADAKU KISHOR DONGARKAR
|
LADAKU KISHOR DONGARKAR
|
1802005WL051839
|
00415
|
SBIN0005430
|
1668
|
23/03/2023
|
No Such Account
|
491
|
MH1802005999_250522FTO_82481
|
1802005000NRG23250520220435212
|
072911250
|
25/05/2022
|
BIPIN NAVASHA RAUT
|
BIPIN NAVASHA RAUT
|
1802005WL007471
|
1143
|
MAHG0005608
|
1024
|
01/06/2022
|
No Such Account
|
492
|
MH1802003999_191222FTO_380642
|
1802003000NRG23191220220743133
|
N12220156F8A8
|
19/12/2022
|
SHALU RAJARAM MERE
|
SHALU RAJARAM MERE
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
493
|
MH1802003999_191222FTO_380642
|
1802003000NRG23191220220743135
|
N12220156F8A9
|
19/12/2022
|
VANITA AJAY VARTHA
|
VANITA AJAY VARTHA
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
494
|
MH1802003999_191222FTO_380642
|
1802003000NRG23191220220743136
|
N12220156F8A3
|
19/12/2022
|
PARESH RAMA RAJAPUT
|
PARESH RAMA RAJAPUT
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
495
|
MH1802003999_230622APB_FTO_120896
|
1802003000NRG23200620220595173
|
553196394
|
23/06/2022
|
CHANDRAKANT AAPPA SURUM
|
CHANDRAKANT AAPPA SURUM
|
1802003WL012869
|
00045
|
BARB0SAPHAL
|
1488
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MH1802003999_310323APB_FTO_514336
|
1802003000NRG23310320231071174
|
A145230191146
|
31/03/2023
|
SANDESH NAVSHA KACHARA
|
SANDESH NAVSHA KACHARA
|
1802003WL056783
|
00051
|
MAHB0000222
|
1024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MH1802004999_070522FTO_59867
|
1802004000NRG23070520220265366
|
751754635
|
07/05/2022
|
Basnti Satish Kharpade
|
Basnti Satish Kharpade
|
1802004WL004445
|
00051
|
MAHB0001114
|
470
|
18/05/2022
|
No Such Account
|
498
|
MH1802004999_140323APB_FTO_475380
|
1802004000NRG23140320230957066
|
A082230154468
|
14/03/2023
|
baby raju kamadi
|
baby raju kamadi
|
1802004WL050396
|
00114
|
TDCB0000021
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
MH1802004_140323FTO_473775
|
1802004000NRG23140320230960729
|
N03230084A856
|
14/03/2023
|
Nanda Sunil Chaudhari
|
Nanda Sunil Chaudhari
|
1802004WL050514
|
00051
|
MAHB0001114
|
1566
|
23/03/2023
|
Account closed
|
500
|
MH1802004999_180323FTO_481952
|
1802004000NRG23160320230993069
|
N032301158BE1
|
18/03/2023
|
VIAJY JANU GHATAL
|
VIAJY JANU GHATAL
|
1802004WL051704
|
00051
|
MAHB0000477
|
1536
|
23/03/2023
|
Account closed
|
501
|
MH1802004999_201222APB_FTO_382249
|
1802004000NRG23201220220743263
|
N1222013DACB6
|
20/12/2022
|
sita sharad baraf
|
sita sharad baraf
|
1802004WL036515
|
00089
|
CBIN0281607
|
1536
|
08/05/2023
|
DBFL
|
502
|
MH1802004999_230822FTO_205445
|
1802004000NRG23230820220663357
|
895964593
|
23/08/2022
|
Sunil vishnu Komb
|
Sunil vishnu Komb
|
1802004WL020972
|
00691
|
IPOS0000001
|
1536
|
10/09/2022
|
No Such Account
|
503
|
MH1802004999_300323APB_FTO_507563
|
1802004000NRG23300320231052371
|
A091230090141
|
30/03/2023
|
SAKHARAM JANU BHUSARA
|
SAKHARAM JANU BHUSARA
|
1802004WL055805
|
00051
|
MAHB0001114
|
512
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MH1802004999_310323FTO_510474
|
1802004000NRG23310320231062397
|
N0323036488F1
|
31/03/2023
|
RAVINDRA SAVAJI MALAVKAR
|
RAVINDRA SAVAJI MALAVKAR
|
1802004WL056338
|
00045
|
BARB0VJSUTA
|
1792
|
03/05/2023
|
A/c Blocked or Frozen
|
505
|
MH1802004999_310323FTO_510474
|
1802004000NRG23310320231062875
|
N032303648900
|
31/03/2023
|
VIJAY DAMA VANGAD
|
VIJAY DAMA VANGAD
|
1802004WL056365
|
00415
|
SBIN0005430
|
1792
|
03/05/2023
|
No Such Account
|
506
|
MH1802004_310323FTO_513819
|
1802004000NRG23310320231072851
|
N042300409BB7
|
31/03/2023
|
RAJALI SHANTARAM KHARPADE
|
RAJALI SHANTARAM KHARPADE
|
1802004WL056876
|
00051
|
MAHB0001114
|
540
|
03/05/2023
|
Account closed
|
507
|
MH1802004_290323APB_FTO_502487
|
1802004014NRG23290320231040786
|
A091230120781
|
29/03/2023
|
Yamuna Rama Dhinde
|
Yamuna Rama Dhinde
|
1802004WL055090
|
00051
|
MAHB0000477
|
512
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MH1802005999_010422FTO_811
|
1802005000NRG22310320221384336
|
480194772
|
01/04/2022
|
ISHAWATI VILAS THAPAD
|
ISHAWATI VILAS THAPAD
|
1802005WL057521
|
00415
|
SBIN0005430
|
678
|
30/04/2022
|
No Such Account
|
509
|
MH1802005_140323FTO_472150
|
1802005000NRG23140320230938697
|
N032300734DA0
|
14/03/2023
|
PANKAJ KAKDYA VAGHAT
|
PANKAJ KAKDYA VAGHAT
|
1802005WL049797
|
00051
|
MAHB0000863
|
1320
|
23/03/2023
|
No Such Account
|
510
|
MH1802005999_140323FTO_474913
|
1802005000NRG23140320230940730
|
N03230084A043
|
14/03/2023
|
TUSHAR GOVIND THAKARE
|
TUSHAR GOVIND THAKARE
|
1802005WL049846
|
00045
|
BARB0VJSUTA
|
1536
|
23/03/2023
|
No Such Account
|
511
|
MH1802005_140323FTO_474304
|
1802005000NRG23140320230973914
|
N0323007E4126
|
14/03/2023
|
VASU MADHU RABAD
|
VASU MADHU RABAD
|
1802005WL050792
|
00048
|
BKID0000096
|
1040
|
23/03/2023
|
A/c Blocked or Frozen
|
512
|
MH1802005_210422FTO_38945
|
1802005000NRG23200420220080943
|
475945453
|
21/04/2022
|
GIRAJI LAKHA JADHAV
|
GIRAJI LAKHA JADHAV
|
1802005WL001496
|
1143
|
MAHG0005614
|
1280
|
30/04/2022
|
No Such Account
|
513
|
MH1802005999_230323APB_FTO_490702
|
1802005000NRG23230320231013007
|
A086230001598
|
23/03/2023
|
Raghu Lakhu Kom
|
Raghu Lakhu Kom
|
1802005WL053424
|
1143
|
MAHG0005614
|
1782
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MH1802005999_270123FTO_441961
|
1802005000NRG23270120230838327
|
N012301E96018
|
27/01/2023
|
SANTOSH ESWAN RINJAD
|
SANTOSH ESWAN RINJAD
|
1802005WL043202
|
1143
|
MAHG0005625
|
1280
|
17/03/2023
|
No Such Account
|
515
|
MH1802003999_060522FTO_58608
|
1802003000NRG23060520220259295
|
749092950
|
06/05/2022
|
KANCHAN ANKUSH RAVTE
|
KANCHAN ANKUSH RAVTE
|
1802003WL004260
|
00048
|
BKID0000092
|
1736
|
17/05/2022
|
Account closed
|
516
|
MH1802003999_091222FTO_365578
|
1802003000NRG23081220220733763
|
N1222008BAD55
|
09/12/2022
|
NITIN HARISHCHANDRA SAMBARE
|
NITIN HARISHCHANDRA SAMBARE
|
1802003WL034927
|
00051
|
MAHB0000222
|
1482
|
10/12/2022
|
DBFL
|
517
|
MH1802003999_091222FTO_365578
|
1802003000NRG23081220220733764
|
N1222008BAD56
|
09/12/2022
|
SACHIN HARISHCHANDRA SAMBARE
|
SACHIN HARISHCHANDRA SAMBARE
|
1802003WL034927
|
00051
|
MAHB0000222
|
1482
|
10/12/2022
|
DBFL
|
518
|
MH1802003999_110123APB_FTO_416548
|
1802003000NRG23110120230766455
|
A014230032329
|
11/01/2023
|
VIJAY RAMA LADE
|
VIJAY RAMA LADE
|
1802003WL039260
|
00165
|
IBKL0002013
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
519
|
MH1802003999_180522APB_FTO_73437
|
1802003000NRG23180520220339921
|
004968376
|
18/05/2022
|
ASHA JAYA BHUYAL
|
ASHA JAYA BHUYAL
|
1802003WL005972
|
00114
|
TDCB0000051
|
1482
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MH1802003999_280323FTO_499888
|
1802003000NRG23280320231033812
|
N032303176CC7
|
28/03/2023
|
VAIDEHI VAIDHAV GAVAD
|
VAIDEHI VAIDHAV GAVAD
|
1802003WL054739
|
00051
|
MAHB0001123
|
1238
|
01/04/2023
|
No Such Account
|
521
|
MH1802003999_300323FTO_508007
|
1802003000NRG23300320231057037
|
N052302ABF553
|
30/03/2023
|
ARJUN KASHTYA KATHE
|
ARJUN KASHTYA KATHE
|
1802003WL056025
|
00165
|
IBKL0002004
|
1806
|
25/05/2023
|
No Such Account
|
522
|
MH1802004999_050722APB_FTO_134952
|
1802004000NRG23050720220637502
|
736448144
|
05/07/2022
|
VITTHAL LADAKYA MEDHA
|
VITTHAL LADAKYA MEDHA
|
1802004WL015821
|
00045
|
BARB0DBVGAO
|
1428
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MH1802004999_150323APB_FTO_475961
|
1802004000NRG23140320230949036
|
A082230007568
|
15/03/2023
|
Akshay Kashinath Mukane
|
Akshay Kashinath Mukane
|
1802004WL050106
|
00051
|
MAHB0001114
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MH1802004999_140323APB_FTO_475323
|
1802004000NRG23140320230964403
|
A082230154364
|
14/03/2023
|
vishnu harji dode
|
vishnu harji dode
|
1802004WL050654
|
00051
|
MAHB0001114
|
865
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
MH1802004999_161222FTO_378124
|
1802004000NRG23161220220742412
|
N1222010CF907
|
16/12/2022
|
SANGEETA LAHANU DODE
|
SANGEETA LAHANU DODE
|
1802004WL036321
|
00051
|
MAHB0001114
|
1038
|
04/05/2023
|
DBFL
|
526
|
MH1802004999_161222APB_FTO_378145
|
1802004000NRG23161220220742469
|
N1222010CF7C1
|
16/12/2022
|
LALIKA CHINTAMAN RABAD
|
LALIKA CHINTAMAN RABAD
|
1802004WL036333
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
527
|
MH1802004999_170622FTO_113967
|
1802004000NRG23170620220588486
|
529832546
|
17/06/2022
|
PRAKASH RAMA WANGAD
|
PRAKASH RAMA WANGAD
|
1802004WL012577
|
00415
|
SBIN0005430
|
1536
|
29/06/2022
|
No Such Account
|
528
|
MH1802004_220622FTO_119479
|
1802004000NRG23220620220604451
|
553285818
|
22/06/2022
|
GANESH KAMALAKAR DUKALE
|
GANESH KAMALAKAR DUKALE
|
1802004WL013220
|
00051
|
MAHB0000477
|
1080
|
29/06/2022
|
No Such Account
|
529
|
MH1802004_221222FTO_386192
|
1802004000NRG23221220220744095
|
N122201749498
|
22/12/2022
|
USHA YASHWANT GAIKWAD
|
USHA YASHWANT GAIKWAD
|
1802004WL036683
|
00051
|
MAHB0001114
|
1536
|
11/05/2023
|
DBFL
|
530
|
MH1802004_221222FTO_386192
|
1802004000NRG23221220220744097
|
N12220174949B
|
22/12/2022
|
JAYASHREE SURESH CHOUDHARI
|
JAYASHREE SURESH CHOUDHARI
|
1802004WL036683
|
00051
|
MAHB0001114
|
1536
|
11/05/2023
|
DBFL
|
531
|
MH1802004999_240522APB_FTO_80721
|
1802004000NRG23240520220432131
|
071999030
|
24/05/2022
|
Ladaka Gangaram Govari
|
Ladaka Gangaram Govari
|
1802004WL007366
|
00051
|
MAHB0000477
|
1440
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MH1802004_250123APB_FTO_440303
|
1802004000NRG23250120230827773
|
A076230153321
|
25/01/2023
|
Ramesh Sakharam Padvale
|
Ramesh Sakharam Padvale
|
1802004WL042811
|
00051
|
MAHB0000477
|
1890
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
MH1802004999_270722FTO_170370
|
1802004000NRG23250720220650428
|
895902595
|
27/07/2022
|
Nitesh Shankar Mahala
|
Nitesh Shankar Mahala
|
1802004WL018314
|
1143
|
MAHG0005608
|
952
|
10/09/2022
|
No Such Account
|
534
|
MH1802004999_270323APB_FTO_496878
|
1802004000NRG23270320231023520
|
A089230092612
|
27/03/2023
|
SAKHARAM JANU BHUSARA
|
SAKHARAM JANU BHUSARA
|
1802004WL054186
|
00051
|
MAHB0001114
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MH1802004999_290323APB_FTO_506098
|
1802004000NRG23290320231050356
|
A091230162349
|
29/03/2023
|
baby raju kamadi
|
baby raju kamadi
|
1802004WL055681
|
00114
|
TDCB0000021
|
1548
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
MH1802004_290922FTO_258137
|
1802004000NRG23290920220683904
|
496990044
|
29/09/2022
|
Baban Valya Dukale
|
Baban Valya Dukale
|
1802004WL0025273
|
00051
|
MAHB0000477
|
520
|
10/10/2022
|
No Such Account
|
537
|
MH1802004999_291122FTO_346426
|
1802004000NRG23291120220723454
|
558483443
|
29/11/2022
|
Trimbak Jani Pawar
|
Trimbak Jani Pawar
|
1802004WL033373
|
00051
|
MAHB0000477
|
1536
|
05/12/2022
|
No Such Account
|
538
|
MH1802004999_070622FTO_101034
|
1802004000NRG23070620220521457
|
|
07/06/2022
|
PINKI MANGESH BENDAR
|
PINKI MANGESH BENDAR
|
1802004WL010364
|
00089
|
CBIN0282320
|
1190
|
13/06/2022
|
No Such Account
|
539
|
MH1802004999_070622FTO_101034
|
1802004000NRG23070620220521459
|
|
07/06/2022
|
RENUKA RAMA BENDAR
|
RENUKA RAMA BENDAR
|
1802004WL010364
|
00089
|
CBIN0282320
|
1428
|
13/06/2022
|
No Such Account
|
540
|
MH1802004_130323APB_FTO_470092
|
1802004000NRG23120320230927985
|
A082230132399
|
13/03/2023
|
Yamuna Rama Dhinde
|
Yamuna Rama Dhinde
|
1802004WL049150
|
00051
|
MAHB0000477
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MH1802004_130323APB_FTO_470092
|
1802004000NRG23120320230928022
|
A082230132403
|
13/03/2023
|
S.S.SATAVI
|
S.S.SATAVI
|
1802004WL049150
|
00051
|
MAHB0000477
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MH1802004_140323FTO_473775
|
1802004000NRG23140320230958769
|
N03230084A805
|
14/03/2023
|
kisan lasha padavi
|
kisan lasha padavi
|
1802004WL050445
|
00051
|
MAHB0000194
|
1608
|
23/03/2023
|
Account closed
|
543
|
MH1802004999_161222APB_FTO_378140
|
1802004000NRG23161220220742421
|
N1222010CF765
|
16/12/2022
|
darma mangalya donde
|
darma mangalya donde
|
1802004WL036321
|
00051
|
MAHB0001114
|
1038
|
04/05/2023
|
DBFL
|
544
|
MH1802004999_161222APB_FTO_378148
|
1802004000NRG23161220220742434
|
N1222010CF747
|
16/12/2022
|
Vijay Bachhu Magi
|
Vijay Bachhu Magi
|
1802004WL036325
|
00089
|
CBIN0281607
|
1536
|
04/05/2023
|
DBFL
|
545
|
MH1802004999_180422APB_FTO_32550
|
1802004000NRG23180420220046678
|
536779349
|
18/04/2022
|
SAVITA SAKHARAM RAUT
|
SAVITA SAKHARAM RAUT
|
1802004WL000876
|
00051
|
MAHB0001114
|
1344
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MH1802004999_180422FTO_33459
|
1802004000NRG23180420220050553
|
536707117
|
18/04/2022
|
Gangi Diwal Bodale
|
Gangi Diwal Bodale
|
1802004WL000979
|
00089
|
CBIN0282320
|
1464
|
06/05/2022
|
No Such Account
|
547
|
MH1802004999_200622APB_FTO_117065
|
1802004000NRG23200620220595906
|
485682263
|
20/06/2022
|
Krushana Chima Tambada
|
Krushana Chima Tambada
|
1802004WL012895
|
00051
|
MAHB0000477
|
693
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MH1802004999_231222APB_FTO_387706
|
1802004000NRG23211220220743770
|
N122201835F14
|
23/12/2022
|
Atul Janya Dongarkar
|
Atul Janya Dongarkar
|
1802004WL036627
|
00045
|
BARB0BORDIX
|
1280
|
10/05/2023
|
DBFL
|
549
|
MH1802004999_300622FTO_127301
|
1802004000NRG23300620220632108
|
690201032
|
30/06/2022
|
PATERI SAKHARAM VELPADA
|
PATERI SAKHARAM VELPADA
|
1802004WL014941
|
00048
|
BKID0000145
|
1524
|
06/07/2022
|
Account closed
|
550
|
MH1802004999_300922FTO_259949
|
1802004000NRG23300920220684394
|
497029798
|
30/09/2022
|
RAJU NARAYAN UMTOL
|
RAJU NARAYAN UMTOL
|
1802004WL025337
|
00051
|
MAHB0000477
|
1024
|
10/10/2022
|
No Such Account
|
551
|
MH1802005_010422FTO_7179
|
1802005000NRG22010420221385706
|
538155577
|
01/04/2022
|
Santi Nathu Thakare
|
Santi Nathu Thakare
|
1802005WL057629
|
1143
|
MAHG0005625
|
1560
|
06/05/2022
|
No Such Account
|
552
|
MH1802005999_220822FTO_204295
|
1802005000NRG23120820220658511
|
897119267
|
22/08/2022
|
VANSU DEVAJI KAKAD
|
VANSU DEVAJI KAKAD
|
1802005WL0019994
|
00051
|
MAHB0000863
|
1536
|
10/09/2022
|
No Such Account
|
553
|
MH1802005999_130622APB_FTO_108335
|
1802005000NRG23130620220556906
|
364762340
|
13/06/2022
|
SHEVANTI MADHUKAR BHOYE
|
SHEVANTI MADHUKAR BHOYE
|
1802005WL011646
|
1143
|
MAHG0005608
|
1536
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MH1802005_140323FTO_474304
|
1802005000NRG23140320230973918
|
N0323007E40E4
|
14/03/2023
|
SITAY BHIKHU VALVI
|
SITAY BHIKHU VALVI
|
1802005WL050792
|
00048
|
BKID0000096
|
260
|
23/03/2023
|
No Such Account
|
555
|
MH1802005_140323FTO_474304
|
1802005000NRG23140320230973919
|
N0323007E40E3
|
14/03/2023
|
SITAY BHIKHU VALVI
|
SITAY BHIKHU VALVI
|
1802005WL050792
|
00048
|
BKID0000096
|
1040
|
23/03/2023
|
No Such Account
|
556
|
MH1802005999_140622FTO_109633
|
1802005000NRG23140620220559039
|
365048042
|
14/06/2022
|
VINU SANJAY THAKARE
|
VINU SANJAY THAKARE
|
1802005WL011683
|
00415
|
SBIN0005430
|
900
|
17/06/2022
|
No Such Account
|
557
|
MH1802005_210422FTO_38945
|
1802005000NRG23200420220087962
|
475945453
|
21/04/2022
|
Ratni Ratna Mangat
|
Ratni Ratna Mangat
|
1802005WL001591
|
00051
|
MAHB0000863
|
1305
|
30/04/2022
|
No Such Account
|
558
|
MH1802005999_200622FTO_117193
|
1802005000NRG23200620220595634
|
485610425
|
20/06/2022
|
RADKI DEVJI VALVI
|
RADKI DEVJI VALVI
|
1802005WL012881
|
00415
|
SBIN0005430
|
1536
|
24/06/2022
|
Account closed
|
559
|
MH1802005_310323FTO_512859
|
1802005000NRG23310320231069077
|
N0323036F1BFB
|
31/03/2023
|
GANGU YASHWANT GODHALE
|
GANGU YASHWANT GODHALE
|
1802005WL056686
|
1143
|
MAHG0005625
|
1536
|
03/05/2023
|
No Such Account
|
560
|
MH1802006_310522FTO_90533
|
1802006000NRG19260220220532220
|
148464785
|
31/05/2022
|
YASHODA SHNKAR SHIMPI
|
YASHODA SHNKAR SHIMPI
|
1802006WL049620
|
00415
|
SBIN0001050
|
1015
|
04/06/2022
|
No Such Account
|
561
|
MH1802006_310522FTO_90524
|
1802006000NRG21040120221155658
|
148433968
|
31/05/2022
|
NARAYAN MAHADU VARGHADE
|
NARAYAN MAHADU VARGHADE
|
1802006WL080256
|
00051
|
MAHB0000692
|
1428
|
04/06/2022
|
No Such Account
|
562
|
MH1802006999_150123APB_FTO_422178
|
1802006000NRG23120120230769569
|
A020230030122
|
15/01/2023
|
KANITA VINOD BARTADE
|
KANITA VINOD BARTADE
|
1802006WL039548
|
00051
|
MAHB0000692
|
1338
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MH1802005999_140323FTO_474908
|
1802005000NRG23140320230935414
|
N032300849FDB
|
14/03/2023
|
VELKI RAVAJI ZATYA
|
VELKI RAVAJI ZATYA
|
1802005WL049691
|
00048
|
BKID0000096
|
1536
|
23/03/2023
|
A/c Blocked or Frozen
|
564
|
MH1802005_270422FTO_48186
|
1802005000NRG23270420220163578
|
539826139
|
27/04/2022
|
k r dhodade
|
k r dhodade
|
1802005WL002799
|
00048
|
BKID0000096
|
810
|
06/05/2022
|
Account closed
|
565
|
MH1802005999_290822FTO_213542
|
1802005000NRG23290820220665929
|
870326558
|
29/08/2022
|
SUKRI SHAILESH BHOYE
|
SUKRI SHAILESH BHOYE
|
1802005WL021561
|
00051
|
MAHB0000863
|
1536
|
08/09/2022
|
No Such Account
|
566
|
MH1802006_240922FTO_250943
|
1802006000NRG22080920221406608
|
302339812
|
24/09/2022
|
DINESH BAPU AKANE
|
DINESH BAPU AKANE
|
1802006WL0059172
|
00354
|
PUNB0373900
|
1225
|
01/10/2022
|
Account closed
|
567
|
MH1802006_240922FTO_250844
|
1802006000NRG22090920221409201
|
302339778
|
24/09/2022
|
SUNANDA ALIRAM AKANE
|
SUNANDA ALIRAM AKANE
|
1802006WL0059191
|
00415
|
SBIN0001050
|
992
|
01/10/2022
|
No Such Account
|
568
|
MH1802006_081222FTO_363487
|
1802006000NRG22101020221428495
|
715510597
|
08/12/2022
|
ISHVAR LAKSHMAN NAGARE
|
ISHVAR LAKSHMAN NAGARE
|
1802006WL0059719
|
00415
|
SBIN0001050
|
1440
|
14/12/2022
|
Account closed
|
569
|
MH1802006_081222FTO_363487
|
1802006000NRG22101020221428497
|
715510597
|
08/12/2022
|
VIJAY KRISHNA NADGE
|
VIJAY KRISHNA NADGE
|
1802006WL0059719
|
00415
|
SBIN0001050
|
1440
|
14/12/2022
|
Account closed
|
570
|
MH1802006_081222FTO_363487
|
1802006000NRG22151020221429057
|
715510597
|
08/12/2022
|
MADHU NAVSHA HIRKUDA
|
MADHU NAVSHA HIRKUDA
|
1802006WL0059877
|
00415
|
SBIN0001050
|
1240
|
14/12/2022
|
Account closed
|
571
|
MH1802006_310522FTO_90588
|
1802006000NRG22180120220691200
|
5323551341
|
31/05/2022
|
TRYABAK YASHAVANT BAJGIR
|
TRYABAK YASHAVANT BAJGIR
|
1802006WL040891
|
00415
|
SBIN0001050
|
972
|
08/10/2022
|
Account Closed
|
572
|
MH1802006_081222FTO_363487
|
1802006000NRG22211020221429206
|
715510597
|
08/12/2022
|
CHINTU LAHU JABAR
|
CHINTU LAHU JABAR
|
1802006WL0059922
|
00415
|
SBIN0001050
|
968
|
14/12/2022
|
Account closed
|
573
|
MH1802006_081222FTO_363487
|
1802006000NRG22211020221429210
|
715510597
|
08/12/2022
|
SURESH NAVASHYA AKANE
|
SURESH NAVASHYA AKANE
|
1802006WL0059925
|
00354
|
PUNB0373900
|
1470
|
14/12/2022
|
Account closed
|
574
|
MH1802006_081222FTO_363487
|
1802006000NRG22290920221427821
|
715510597
|
08/12/2022
|
KASHINATH POSALYA HANDAVA
|
KASHINATH POSALYA HANDAVA
|
1802006WL0059601
|
00415
|
SBIN0001050
|
992
|
14/12/2022
|
Account closed
|
575
|
MH1802006999_041222FTO_355694
|
1802006000NRG23021220220728307
|
6959204808
|
04/12/2022
|
PRAMOD BABU VARTHA
|
PRAMOD BABU VARTHA
|
1802006WL034093
|
00051
|
MAHB0000692
|
227
|
07/12/2022
|
A/C Blocked or Frozen
|
576
|
MH1802006999_040522FTO_55098
|
1802006000NRG23030520220211781
|
677741776
|
04/05/2022
|
ASHOK GANPAT NEMANE
|
ASHOK GANPAT NEMANE
|
1802006WL003573
|
00415
|
SBIN0001050
|
476
|
13/05/2022
|
No Such Account
|
577
|
MH1802006999_080123APB_FTO_410709
|
1802006000NRG23050120230756787
|
A012230035433
|
08/01/2023
|
KANITA VINOD BARTADE
|
KANITA VINOD BARTADE
|
1802006WL038397
|
00051
|
MAHB0000692
|
896
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MH1802006999_110522FTO_65153
|
1802006000NRG23110520220314831
|
761305686
|
11/05/2022
|
kashinath rama vaghat
|
kashinath rama vaghat
|
1802006WL005233
|
00051
|
MAHB0000692
|
1020
|
18/05/2022
|
No Such Account
|
579
|
MH1802006999_110522FTO_65153
|
1802006000NRG23110520220315003
|
761305686
|
11/05/2022
|
SAGUNI ARJUN WHAG
|
SAGUNI ARJUN WHAG
|
1802006WL005233
|
00051
|
MAHB0000692
|
850
|
18/05/2022
|
No Such Account
|
580
|
MH1802006999_180822FTO_199065
|
1802006000NRG23110820220657967
|
897172503
|
18/08/2022
|
RAMESH JANYA NADAGE
|
RAMESH JANYA NADAGE
|
1802006WL0019895
|
00415
|
SBIN0001050
|
1140
|
10/09/2022
|
Account closed
|
581
|
MH1802006_200822FTO_203156
|
1802006000NRG23120820220658584
|
897179050
|
20/08/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0020010
|
00415
|
SBIN0001050
|
1440
|
10/09/2022
|
Account closed
|
582
|
MH1802006999_180822FTO_199065
|
1802006000NRG23120820220658612
|
897172503
|
18/08/2022
|
VILASH RAMU NADAGE
|
VILASH RAMU NADAGE
|
1802006WL0020023
|
00415
|
SBIN0001050
|
1080
|
10/09/2022
|
Account closed
|
583
|
MH1802006999_140622APB_FTO_109013
|
1802006000NRG23130620220553240
|
5323715139
|
14/06/2022
|
NIRMALA VASANT DHINDA
|
NIRMALA VASANT DHINDA
|
1802006WL011504
|
00051
|
MAHB0000692
|
1584
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MH1802006999_200822FTO_203050
|
1802006000NRG23130620220553780
|
897172626
|
20/08/2022
|
FUFANE LALITA M
|
FUFANE LALITA M
|
1802006WL0011521
|
00051
|
MAHB0000692
|
1188
|
10/09/2022
|
No Such Account
|
585
|
MH1802006_140323APB_FTO_475419
|
1802006000NRG23140320230943212
|
A082230343012
|
14/03/2023
|
DUVARKI RAMU FUFANE
|
DUVARKI RAMU FUFANE
|
1802006WL049934
|
00051
|
MAHB0000692
|
1277
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MH1802003999_080722APB_FTO_141772
|
1802003000NRG23080720220640383
|
410617827
|
08/07/2022
|
Kamali Shanvar
|
Kamali Shanvar
|
1802003WL016353
|
00051
|
MAHB0000222
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MH1802003999_250522FTO_82758
|
1802003000NRG23240520220425385
|
072136835
|
25/05/2022
|
NEETA NILESH VANAGA
|
NEETA NILESH VANAGA
|
1802003WL007261
|
00165
|
IBKL0002013
|
1792
|
04/06/2022
|
No Such Account
|
588
|
MH1802003999_300123APB_FTO_442672
|
1802003000NRG23300120230851843
|
A076230157011
|
30/01/2023
|
SACHIN SADANAND PATIL
|
SACHIN SADANAND PATIL
|
1802003WL043465
|
00045
|
BARB0MASWAN
|
512
|
17/03/2023
|
invalid Bank Identifier
|
589
|
MH1802004999_071222APB_FTO_361029
|
1802004000NRG23071220220733087
|
669434444
|
07/12/2022
|
SAKHARAM JANU BHUSARA
|
SAKHARAM JANU BHUSARA
|
1802004WL034762
|
00051
|
MAHB0001114
|
1038
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MH1802004999_110822FTO_191252
|
1802004000NRG23110820220657953
|
895890108
|
11/08/2022
|
Dinesh Bacchu Ravate
|
Dinesh Bacchu Ravate
|
1802004WL019890
|
00089
|
CBIN0281597
|
1536
|
10/09/2022
|
No Such Account
|
591
|
MH1802004_140323FTO_473704
|
1802004000NRG23140320230944768
|
N03230084A3AB
|
14/03/2023
|
Sita Ramesh Mohankar
|
Sita Ramesh Mohankar
|
1802004WL049968
|
00051
|
MAHB0000308
|
2030
|
23/03/2023
|
No Such Account
|
592
|
MH1802004_140323APB_FTO_475024
|
1802004000NRG23140320230981655
|
A082230452474
|
14/03/2023
|
Kunti Ramesh Pagi
|
Kunti Ramesh Pagi
|
1802004WL051064
|
00045
|
BARB0GHOLWA
|
1945
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MH1802004_150323APB_FTO_475962
|
1802004000NRG23150320230982582
|
A082230278398
|
15/03/2023
|
Ramesh Sakharam Padvale
|
Ramesh Sakharam Padvale
|
1802004WL051170
|
00051
|
MAHB0000477
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
MH1802004999_161222FTO_378129
|
1802004000NRG23161220220741819
|
N1222010CF75C
|
16/12/2022
|
Rajesh Laxman Vangad
|
Rajesh Laxman Vangad
|
1802004WL036220
|
00045
|
BARB0BORDIX
|
1536
|
04/05/2023
|
DBFL
|
595
|
MH1802004999_161222FTO_378129
|
1802004000NRG23161220220741821
|
N1222010CF75E
|
16/12/2022
|
KUNAL ASHOK SAMBAR
|
KUNAL ASHOK SAMBAR
|
1802004WL036221
|
00045
|
BARB0BORDIX
|
1536
|
04/05/2023
|
DBFL
|
596
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742464
|
N1222010CF789
|
16/12/2022
|
GANGU BHARAT VAVARE
|
GANGU BHARAT VAVARE
|
1802004WL036332
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
597
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742478
|
N1222010CF783
|
16/12/2022
|
AJAY RAMESH BHOIR
|
AJAY RAMESH BHOIR
|
1802004WL036335
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
598
|
MH1802004999_191222FTO_380031
|
1802004000NRG23191220220742848
|
N1222012C7BDA
|
19/12/2022
|
BHASKAR DATTU RAVATYA
|
BHASKAR DATTU RAVATYA
|
1802004WL036403
|
00045
|
BARB0GHOLWA
|
1792
|
06/05/2023
|
DBFL
|
599
|
MH1802004999_201222FTO_382248
|
1802004000NRG23201220220743257
|
N1222013DACF4
|
20/12/2022
|
RAMU NARAYAN DONGARKAR
|
RAMU NARAYAN DONGARKAR
|
1802004WL036514
|
00089
|
CBIN0281607
|
1536
|
08/05/2023
|
DBFL
|
600
|
MH1802004999_221122FTO_333703
|
1802004000NRG23221120220715868
|
403795433
|
22/11/2022
|
Madhukar Bablya Dukale
|
Madhukar Bablya Dukale
|
1802004WL031943
|
00051
|
MAHB0000477
|
1536
|
26/11/2022
|
No Such Account
|
601
|
MH1802004999_231222FTO_387700
|
1802004000NRG23221220220744270
|
N122201835F65
|
23/12/2022
|
HARSHLA HARESH SUTAR
|
HARSHLA HARESH SUTAR
|
1802004WL036719
|
1143
|
MAHG0005634
|
1290
|
10/05/2023
|
DBFL
|
602
|
MH1802004999_231222FTO_387700
|
1802004000NRG23221220220744285
|
N122201835F66
|
23/12/2022
|
SARITA DINESH DALAVI
|
SARITA DINESH DALAVI
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
1290
|
10/05/2023
|
DBFL
|
603
|
MH1802004999_240323FTO_493378
|
1802004000NRG23240320231016906
|
N032302786E6F
|
24/03/2023
|
KUSUM LAKHAMA KARMODA
|
KUSUM LAKHAMA KARMODA
|
1802004WL053753
|
00051
|
MAHB0000194
|
768
|
30/03/2023
|
Account closed
|
604
|
MH1802004999_260422FTO_46278
|
1802004000NRG23260420220154049
|
476433565
|
26/04/2022
|
Samant Vinod Mohankar
|
Samant Vinod Mohankar
|
1802004WL002648
|
00089
|
CBIN0282320
|
1452
|
30/04/2022
|
No Such Account
|
605
|
MH1802004_280622FTO_124548
|
1802004000NRG23270620220619095
|
N072200692F03
|
28/06/2022
|
Yogita Haresh Bhoir
|
Yogita Haresh Bhoir
|
1802004WL0014145
|
00051
|
MAHB0000477
|
1590
|
05/07/2022
|
DBFL
|
606
|
MH1802004999_270622FTO_123247
|
1802004000NRG23270620220619441
|
596507066
|
27/06/2022
|
PATERI SAKHARAM VELPADA
|
PATERI SAKHARAM VELPADA
|
1802004WL014172
|
00048
|
BKID0000145
|
1428
|
01/07/2022
|
Account closed
|
607
|
MH1802004_280622FTO_124548
|
1802004000NRG23280620220625691
|
N072200692EFD
|
28/06/2022
|
RAMILA NAGESH BHANDARI
|
RAMILA NAGESH BHANDARI
|
1802004WL0014538
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
608
|
MH1802004999_290323FTO_506116
|
1802004000NRG23290320231050370
|
N032303170F93
|
29/03/2023
|
Santosh Madhukar Handva
|
Santosh Madhukar Handva
|
1802004WL055683
|
00051
|
MAHB0000477
|
765
|
01/04/2023
|
No Such Account
|
609
|
MH1802004_300522FTO_88366
|
1802004000NRG23300520220460043
|
N052202ED75B9
|
30/05/2022
|
MIRA NAGESH BHANDARI
|
MIRA NAGESH BHANDARI
|
1802004WL008323
|
00051
|
MAHB0000477
|
1536
|
31/05/2022
|
DBFL
|
610
|
MH1802004_290323FTO_502486
|
1802004014NRG23290320231040776
|
N032303014C36
|
29/03/2023
|
Shailesh Shivram Soman
|
Shailesh Shivram Soman
|
1802004WL055090
|
00051
|
MAHB0000477
|
256
|
01/04/2023
|
No Such Account
|
611
|
MH1802004_220622FTO_119479
|
1802004000NRG23220620220604465
|
553285818
|
22/06/2022
|
SANTOSH BABAN DUKALE
|
SANTOSH BABAN DUKALE
|
1802004WL013220
|
00051
|
MAHB0000477
|
540
|
29/06/2022
|
No Such Account
|
612
|
MH1802004_221222FTO_386192
|
1802004000NRG23221220220744093
|
N12220174949C
|
22/12/2022
|
Ganesh Baban Gaykavad
|
Ganesh Baban Gaykavad
|
1802004WL036683
|
00051
|
MAHB0001114
|
1536
|
11/05/2023
|
DBFL
|
613
|
MH1802004_221222FTO_386192
|
1802004000NRG23221220220744099
|
N122201749496
|
22/12/2022
|
MANISHA KALPESH CHUDHARI
|
MANISHA KALPESH CHUDHARI
|
1802004WL036683
|
00051
|
MAHB0001114
|
1536
|
11/05/2023
|
DBFL
|
614
|
MH1802005999_220922FTO_248581
|
1802005000NRG22210920221427636
|
284557802
|
22/09/2022
|
SULANTI CHANDU BHIMARA
|
SULANTI CHANDU BHIMARA
|
1802005WL0059554
|
1143
|
MAHG0005608
|
1488
|
27/09/2022
|
No Such Account
|
615
|
MH1802005_140323FTO_474906
|
1802005000NRG23140320230977974
|
N03230089F389
|
14/03/2023
|
DAKSHA HARJI GHANLAK
|
DAKSHA HARJI GHANLAK
|
1802005WL050909
|
00415
|
SBIN0005430
|
260
|
23/03/2023
|
No Such Account
|
616
|
MH1802005999_190422APB_FTO_36267
|
1802005000NRG23190420220077186
|
536868152
|
19/04/2022
|
DEVJI VIKYA ZATYA
|
DEVJI VIKYA ZATYA
|
1802005WL001454
|
00048
|
BKID0000096
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MH1802005999_250522FTO_82914
|
1802005000NRG23250520220438166
|
072382456
|
25/05/2022
|
MOGARI KAUSHIK FARARA
|
MOGARI KAUSHIK FARARA
|
1802005WL007642
|
1143
|
MAHG0005625
|
741
|
04/06/2022
|
No Such Account
|
618
|
MH1802005_290323APB_FTO_503343
|
1802005000NRG23290320231043504
|
A091230140075
|
29/03/2023
|
RAVJI MAHIYA MISKITE
|
RAVJI MAHIYA MISKITE
|
1802005WL055250
|
00048
|
BKID0000096
|
1620
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MH1802005999_310522FTO_90833
|
1802005000NRG23300520220465028
|
148259571
|
31/05/2022
|
VIJALU VIJAY THAKARE
|
VIJALU VIJAY THAKARE
|
1802005WL008458
|
00045
|
BARB0VJSUTA
|
1392
|
04/06/2022
|
No Such Account
|
620
|
MH1802005999_310522FTO_90833
|
1802005000NRG23300520220465041
|
148259571
|
31/05/2022
|
TULSHI RAJESH RAYAT
|
TULSHI RAJESH RAYAT
|
1802005WL008458
|
00415
|
SBIN0005430
|
1392
|
04/06/2022
|
No Such Account
|
621
|
MH1802005_310123FTO_444310
|
1802005000NRG23310120230872966
|
N0123023A20E4
|
31/01/2023
|
BHUYAL TARUNI RATANA
|
BHUYAL TARUNI RATANA
|
1802005WL044154
|
1143
|
MAHG0005608
|
1350
|
17/03/2023
|
No Such Account
|
622
|
MH1802005_310123FTO_444310
|
1802005000NRG23310120230873004
|
N0123023A20E5
|
31/01/2023
|
SUNEETA JAYRAM NAAM
|
SUNEETA JAYRAM NAAM
|
1802005WL044154
|
1143
|
MAHG0005608
|
540
|
17/03/2023
|
No Such Account
|
623
|
MH1802006999_060422FTO_17713
|
1802006000NRG22050420221388496
|
537991503
|
06/04/2022
|
GANGARAM RAMESH DHONGADE
|
GANGARAM RAMESH DHONGADE
|
1802006WL057849
|
00165
|
IBKL0000606
|
1254
|
06/05/2022
|
No Such Account
|
624
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870237
|
897173948
|
20/08/2022
|
SUVARNA MAHENDRA VAGHAT
|
SUVARNA MAHENDRA VAGHAT
|
1802006WL045143
|
00051
|
MAHB0000692
|
1218
|
10/09/2022
|
No Such Account
|
625
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870241
|
897173948
|
20/08/2022
|
Hira Dasharth valavi
|
Hira Dasharth valavi
|
1802006WL045143
|
00051
|
MAHB0000692
|
1212
|
10/09/2022
|
No Such Account
|
626
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870244
|
897173948
|
20/08/2022
|
GULAB GANPAT WAGH
|
GULAB GANPAT WAGH
|
1802006WL045143
|
00051
|
MAHB0000692
|
1212
|
10/09/2022
|
No Such Account
|
627
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870246
|
897173948
|
20/08/2022
|
S.B.bharsat
|
S.B.bharsat
|
1802006WL045143
|
00051
|
MAHB0000692
|
1212
|
10/09/2022
|
No Such Account
|
628
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870249
|
897173948
|
20/08/2022
|
BHIVA DEU VANGAD
|
BHIVA DEU VANGAD
|
1802006WL045143
|
00051
|
MAHB0000692
|
1212
|
10/09/2022
|
No Such Account
|
629
|
MH1802006999_200822FTO_203151
|
1802006000NRG22110820221392880
|
897173948
|
20/08/2022
|
Sitaram Soma Bambare
|
Sitaram Soma Bambare
|
1802006WL0058657
|
00051
|
MAHB0000692
|
1230
|
10/09/2022
|
No Such Account
|
630
|
MH1802006999_200822FTO_203151
|
1802006000NRG22110820221392891
|
897173948
|
20/08/2022
|
YOGITA RUTESH KINAR
|
YOGITA RUTESH KINAR
|
1802006WL0058658
|
00415
|
SBIN0001050
|
1020
|
10/09/2022
|
No Such Account
|
631
|
MH1802006999_200822FTO_203151
|
1802006000NRG22120820221392989
|
897173948
|
20/08/2022
|
PADHER BHIVAJYA DHAVALYA
|
PADHER BHIVAJYA DHAVALYA
|
1802006WL0058682
|
00415
|
SBIN0001050
|
1434
|
10/09/2022
|
No Such Account
|
632
|
MH1802006999_200822FTO_203151
|
1802006000NRG22120820221392992
|
897173948
|
20/08/2022
|
PADHER BHIVAJYA DHAVALYA
|
PADHER BHIVAJYA DHAVALYA
|
1802006WL0058682
|
00415
|
SBIN0001050
|
1380
|
10/09/2022
|
No Such Account
|
633
|
MH1802006999_200822FTO_203151
|
1802006000NRG22120820221392995
|
897173948
|
20/08/2022
|
SANTOSH KISAN BUDHAR
|
SANTOSH KISAN BUDHAR
|
1802006WL0058682
|
00415
|
SBIN0001050
|
1206
|
10/09/2022
|
No Such Account
|
634
|
MH1802006999_150922FTO_238004
|
1802006000NRG22120920221415294
|
168221754
|
15/09/2022
|
SUNIL TUKARAM BARAF
|
SUNIL TUKARAM BARAF
|
1802006WL0059272
|
00415
|
SBIN0001050
|
918
|
20/09/2022
|
Account closed
|
635
|
MH1802006999_210922FTO_245918
|
1802006000NRG22130920221419832
|
274844545
|
21/09/2022
|
GIRAJI DEU DIGHA
|
GIRAJI DEU DIGHA
|
1802006WL0059304
|
00415
|
SBIN0001050
|
1296
|
27/09/2022
|
Account closed
|
636
|
MH1802002999_060722FTO_137398
|
1802002000NRG23060720220638531
|
411163290
|
06/07/2022
|
PRAVIN PANDURANG BHOIR
|
PRAVIN PANDURANG BHOIR
|
1802002WL016009
|
00051
|
MAHB0000979
|
1536
|
11/08/2022
|
No Such Account
|
637
|
MH1802003999_021222APB_FTO_353858
|
1802003000NRG23021220220726307
|
680501666
|
02/12/2022
|
ANDHER SACHIN PRABHAKAR
|
ANDHER SACHIN PRABHAKAR
|
1802003WL033856
|
00114
|
TDCB0000051
|
1792
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
638
|
MH1802003999_130622FTO_108279
|
1802003000NRG23100620220548715
|
529937081
|
13/06/2022
|
SUPRIYA DALAVI
|
SUPRIYA DALAVI
|
1802003WL011203
|
00165
|
IBKL0002013
|
1792
|
29/06/2022
|
No Such Account
|
639
|
MH1802003999_191222FTO_380642
|
1802003000NRG23191220220743123
|
N12220156F8A1
|
19/12/2022
|
MOHAMMAD SABIR ALANASIR SHEKH
|
MOHAMMAD SABIR ALANASIR SHEKH
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
640
|
MH1802003999_191222FTO_380642
|
1802003000NRG23191220220743130
|
N12220156F8A6
|
19/12/2022
|
ARUNA SUNIL TANDEL
|
ARUNA SUNIL TANDEL
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
641
|
MH1802003_230323APB_FTO_490250
|
1802003000NRG23230320231012612
|
A086230037322
|
23/03/2023
|
SANGITA SADU GAVALI
|
SANGITA SADU GAVALI
|
1802003WL053399
|
00051
|
MAHB0000222
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MH1802003999_310323FTO_511578
|
1802003000NRG23310320231064613
|
N052302ABFD28
|
31/03/2023
|
VATSALYA VITHAL PATIL
|
VATSALYA VITHAL PATIL
|
1802003WL056508
|
00051
|
MAHB0000222
|
1764
|
25/05/2023
|
No Such Account
|
643
|
MH1802003999_310323FTO_511578
|
1802003000NRG23310320231064624
|
N052302ABFD29
|
31/03/2023
|
SADANAND SHANKAR PATIL
|
SADANAND SHANKAR PATIL
|
1802003WL056508
|
00051
|
MAHB0000222
|
1764
|
25/05/2023
|
No Such Account
|
644
|
MH1802004_040522FTO_55185
|
1802004000NRG23040520220221382
|
677852189
|
04/05/2022
|
Sakuntala Naresh Kumbhare
|
Sakuntala Naresh Kumbhare
|
1802004WL003795
|
00051
|
MAHB0000477
|
1325
|
13/05/2022
|
No Such Account
|
645
|
MH1802004999_071022FTO_270104
|
1802004000NRG23071020220688466
|
567192953
|
07/10/2022
|
RAMU BABU VALVI
|
RAMU BABU VALVI
|
1802004WL0026126
|
00045
|
BARB0DBVGAO
|
1728
|
14/10/2022
|
A/c Blocked or Frozen
|
646
|
MH1802004999_080922FTO_229088
|
1802004000NRG23080920220671184
|
090393779
|
08/09/2022
|
MANISHA YOGESH BHISKAR
|
MANISHA YOGESH BHISKAR
|
1802004WL022702
|
00089
|
CBIN0282320
|
1536
|
17/09/2022
|
No Such Account
|
647
|
MH1802004999_130522FTO_68802
|
1802004000NRG23130520220329279
|
004971033
|
13/05/2022
|
Jamani Kisan Hadal
|
Jamani Kisan Hadal
|
1802004WL005569
|
00051
|
MAHB0001114
|
1008
|
27/05/2022
|
No Such Account
|
648
|
MH1802004_181122FTO_328871
|
1802004000NRG23161120220710930
|
398863013
|
18/11/2022
|
MOHAN RAMESH DESAK
|
MOHAN RAMESH DESAK
|
1802004WL030955
|
00089
|
CBIN0282075
|
1255
|
25/11/2022
|
Account closed
|
649
|
MH1802004999_231222APB_FTO_387706
|
1802004000NRG23211220220743771
|
N122201835F15
|
23/12/2022
|
RAJESH VASANT UMBARSADA
|
RAJESH VASANT UMBARSADA
|
1802004WL036627
|
00045
|
BARB0CHITHA
|
1280
|
10/05/2023
|
DBFL
|
650
|
MH1802004999_280622FTO_124821
|
1802004000NRG23280620220624214
|
N0722006DF309
|
28/06/2022
|
SANTOSH RAMU SATVI
|
SANTOSH RAMU SATVI
|
1802004WL014447
|
00051
|
MAHB0000477
|
1190
|
06/07/2022
|
DBFL
|
651
|
MH1802004999_280622FTO_124821
|
1802004000NRG23280620220624262
|
N0722006DF308
|
28/06/2022
|
Yogita Haresh Bhoir
|
Yogita Haresh Bhoir
|
1802004WL014447
|
00051
|
MAHB0000477
|
714
|
06/07/2022
|
DBFL
|
652
|
MH1802004999_300323FTO_508166
|
1802004000NRG23300320231057991
|
N0323033613BD
|
30/03/2023
|
Shailesh Mahya Tokare
|
Shailesh Mahya Tokare
|
1802004WL056054
|
00051
|
MAHB0000308
|
768
|
01/04/2023
|
Account closed
|
653
|
MH1802004999_310323FTO_510474
|
1802004000NRG23310320231062871
|
N0323036488F2
|
31/03/2023
|
SUSHILA SUNIL KARBAT
|
SUSHILA SUNIL KARBAT
|
1802004WL056364
|
00089
|
CBIN0282320
|
1792
|
03/05/2023
|
No Such Account
|
654
|
MH1802005999_010422FTO_457
|
1802005000NRG22310320221384068
|
480142154
|
01/04/2022
|
JASU LADKYA VALVI
|
JASU LADKYA VALVI
|
1802005WL057512
|
00415
|
SBIN0005430
|
812
|
30/04/2022
|
No Such Account
|
655
|
MH1802005999_010422FTO_457
|
1802005000NRG22310320221384085
|
480142154
|
01/04/2022
|
JATRYA NATHU VALVI
|
JATRYA NATHU VALVI
|
1802005WL057512
|
00415
|
SBIN0005430
|
812
|
30/04/2022
|
No Such Account
|
656
|
MH1802005999_080822FTO_187815
|
1802005000NRG23080820220656635
|
897292132
|
08/08/2022
|
Vikram Rajesh Dohra
|
Vikram Rajesh Dohra
|
1802005WL019662
|
00051
|
MAHB0000863
|
1190
|
10/09/2022
|
No Such Account
|
657
|
MH1802005_140323FTO_472150
|
1802005000NRG23140320230938252
|
N032300734DC5
|
14/03/2023
|
RAMESH SAKRYA VARTHA
|
RAMESH SAKRYA VARTHA
|
1802005WL049776
|
1143
|
MAHG0005608
|
260
|
23/03/2023
|
No Such Account
|
658
|
MH1802005999_140622FTO_109633
|
1802005000NRG23140620220561257
|
365048042
|
14/06/2022
|
JIGANA KETAN PARADHI
|
JIGANA KETAN PARADHI
|
1802005WL011767
|
00045
|
BARB0BORDIX
|
1536
|
17/06/2022
|
A/c Blocked or Frozen
|
659
|
MH1802005999_270123FTO_441961
|
1802005000NRG23270120230838328
|
N012301E96019
|
27/01/2023
|
ARUNA SANTOSH RINJAD
|
ARUNA SANTOSH RINJAD
|
1802005WL043202
|
1143
|
MAHG0005625
|
1280
|
17/03/2023
|
No Such Account
|
660
|
MH1802005999_300323APB_FTO_509332
|
1802005000NRG23300320231061128
|
A091230163156
|
30/03/2023
|
NAKUL VISHNU VANSHA
|
NAKUL VISHNU VANSHA
|
1802005WL056181
|
1143
|
MAHG0005625
|
1280
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MH1802003999_110123FTO_416505
|
1802003000NRG23110120230766518
|
N012300BD58CE
|
11/01/2023
|
PRAMILA KRUSHNA MADHA
|
PRAMILA KRUSHNA MADHA
|
1802003WL039276
|
00051
|
MAHB0000222
|
1792
|
14/01/2023
|
No Such Account
|
662
|
MH1802003999_180522FTO_73071
|
1802003000NRG23180520220340316
|
004973559
|
18/05/2022
|
vishnu dhangda
|
vishnu dhangda
|
1802003WL005983
|
00051
|
MAHB0000195
|
1536
|
27/05/2022
|
No Such Account
|
663
|
MH1802003999_310323FTO_511571
|
1802003000NRG23310320231065456
|
N052302ABFFD5
|
31/03/2023
|
LATA ANANATA GHATAL
|
LATA ANANATA GHATAL
|
1802003WL056569
|
00051
|
MAHB0001123
|
1883
|
25/05/2023
|
No Such Account
|
664
|
MH1802004999_010922FTO_217702
|
1802004000NRG23010920220667374
|
897048379
|
01/09/2022
|
Sandip Rajya Vagh
|
Sandip Rajya Vagh
|
1802004WL021853
|
00051
|
MAHB0000477
|
1536
|
10/09/2022
|
No Such Account
|
665
|
MH1802004_040722FTO_133225
|
1802004000NRG23040720220636121
|
N072200692EEB
|
04/07/2022
|
Devaki Nagesh Bhandari
|
Devaki Nagesh Bhandari
|
1802004WL015525
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
666
|
MH1802004999_060522APB_FTO_58668
|
1802004000NRG23060520220254164
|
751339719
|
06/05/2022
|
Ladaka Gangaram Govari
|
Ladaka Gangaram Govari
|
1802004WL004181
|
00051
|
MAHB0000477
|
768
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MH1802004_140323FTO_473704
|
1802004000NRG23140320230945498
|
N03230084A3EE
|
14/03/2023
|
Vilas Jambhu Gavit
|
Vilas Jambhu Gavit
|
1802004WL049987
|
00051
|
MAHB0001114
|
1608
|
23/03/2023
|
Account closed
|
668
|
MH1802004999_150323APB_FTO_475988
|
1802004000NRG23140320230970379
|
A082230170050
|
15/03/2023
|
VANDAN VIJAYA RAO
|
VANDAN VIJAYA RAO
|
1802004WL050731
|
00051
|
MAHB0001114
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MH1802004999_140922FTO_236618
|
1802004000NRG23140920220673323
|
132286706
|
14/09/2022
|
Lahange Sunil Ratna
|
Lahange Sunil Ratna
|
1802004WL023195
|
00051
|
MAHB0001114
|
1024
|
17/09/2022
|
No Such Account
|
670
|
MH1802004999_161222FTO_378129
|
1802004000NRG23161220220741817
|
N1222010CF763
|
16/12/2022
|
Mahesh Govind Murha
|
Mahesh Govind Murha
|
1802004WL036220
|
00048
|
BKID0000145
|
1536
|
04/05/2023
|
DBFL
|
671
|
MH1802004999_161222FTO_378129
|
1802004000NRG23161220220741826
|
N1222010CF75D
|
16/12/2022
|
Atul Janya Dongarkar
|
Atul Janya Dongarkar
|
1802004WL036222
|
00045
|
BARB0BORDIX
|
1536
|
04/05/2023
|
DBFL
|
672
|
MH1802004999_161222FTO_378129
|
1802004000NRG23161220220741827
|
N1222010CF762
|
16/12/2022
|
Vasant Raghu Umbarsada
|
Vasant Raghu Umbarsada
|
1802004WL036222
|
00045
|
BARB0GHOLWA
|
1536
|
04/05/2023
|
DBFL
|
673
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742462
|
N1222010CF779
|
16/12/2022
|
MEENA GOVIND VAVRE
|
MEENA GOVIND VAVRE
|
1802004WL036332
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
674
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742463
|
N1222010CF77D
|
16/12/2022
|
BHARAT GOVIND BHOYE
|
BHARAT GOVIND BHOYE
|
1802004WL036332
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
675
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742472
|
N1222010CF78E
|
16/12/2022
|
SIYARAM YAMUNARAM HATIJAN
|
SIYARAM YAMUNARAM HATIJAN
|
1802004WL036334
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
676
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742473
|
N1222010CF785
|
16/12/2022
|
SUNITA SIYARAM HARIJAN
|
SUNITA SIYARAM HARIJAN
|
1802004WL036334
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
677
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742475
|
N1222010CF78C
|
16/12/2022
|
RAJU LAKHU GUPTA
|
RAJU LAKHU GUPTA
|
1802004WL036334
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
678
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742480
|
N1222010CF787
|
16/12/2022
|
SUBHADRA RAMESH KOM
|
SUBHADRA RAMESH KOM
|
1802004WL036335
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
679
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742485
|
N1222010CF786
|
16/12/2022
|
ARTI KALPESH KARMODA
|
ARTI KALPESH KARMODA
|
1802004WL036336
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
680
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742488
|
N1222010CF778
|
16/12/2022
|
AMAR TARACHANDA BANIYA
|
AMAR TARACHANDA BANIYA
|
1802004WL036337
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
681
|
MH1802004999_201222FTO_382248
|
1802004000NRG23201220220743258
|
N1222013DACF9
|
20/12/2022
|
JAU RAMU DONGARKAR
|
JAU RAMU DONGARKAR
|
1802004WL036514
|
00089
|
CBIN0281607
|
1536
|
08/05/2023
|
DBFL
|
682
|
MH1802004999_201222FTO_382248
|
1802004000NRG23201220220743260
|
N1222013DACFA
|
20/12/2022
|
PRAKASH NILESH PANTALYA
|
PRAKASH NILESH PANTALYA
|
1802004WL036514
|
00089
|
CBIN0281607
|
1536
|
08/05/2023
|
DBFL
|
683
|
MH1802004999_270622APB_FTO_123475
|
1802004000NRG23270620220619577
|
597186335
|
27/06/2022
|
Saku Jayram Rinjad
|
Saku Jayram Rinjad
|
1802004WL014212
|
00089
|
CBIN0281597
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MH1802004999_290323APB_FTO_504017
|
1802004000NRG23290320231042716
|
A091230041189
|
29/03/2023
|
Nitin Babu Kom
|
Nitin Babu Kom
|
1802004WL055214
|
00089
|
CBIN0282075
|
1536
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
MH1802004999_290323FTO_506116
|
1802004000NRG23290320231050343
|
N032303170F95
|
29/03/2023
|
Ramdas Soni Parhad
|
Ramdas Soni Parhad
|
1802004WL055681
|
00051
|
MAHB0000477
|
516
|
01/04/2023
|
No Such Account
|
686
|
MH1802002999_161222APB_FTO_376236
|
1802002000NRG23141220220739525
|
N1222010336C4
|
16/12/2022
|
KAMLAKAR SUNIL NADAGE
|
KAMLAKAR SUNIL NADAGE
|
1802002WL035800
|
00051
|
MAHB0000193
|
1536
|
04/05/2023
|
DBFL
|
687
|
MH1802003999_140522FTO_69024
|
1802003000NRG23130520220329195
|
004973886
|
14/05/2022
|
sadanand rama vartha
|
sadanand rama vartha
|
1802003WL005567
|
00051
|
MAHB0000222
|
1792
|
27/05/2022
|
No Such Account
|
688
|
MH1802003999_171122APB_FTO_326837
|
1802003000NRG23171120220711389
|
374223850
|
17/11/2022
|
PATIL DIPESH LAXMAN
|
PATIL DIPESH LAXMAN
|
1802003WL031074
|
00114
|
TDCB0000107
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MH1802003999_220223APB_FTO_455179
|
1802003000NRG23220220230883664
|
A076230357883
|
22/02/2023
|
kamala kom
|
kamala kom
|
1802003WL045631
|
00045
|
BARB0BOISAR
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MH1802003_290323FTO_505581
|
1802003000NRG23290320231043720
|
N03230313B64F
|
29/03/2023
|
PRATIKSHA K CHOUDHARY
|
PRATIKSHA K CHOUDHARY
|
1802003WL055260
|
00051
|
MAHB0000222
|
1536
|
01/04/2023
|
No Such Account
|
691
|
MH1802003999_310323FTO_511571
|
1802003000NRG23310320231065458
|
N052302ABFFD2
|
31/03/2023
|
NITIN KALURAM BARAF
|
NITIN KALURAM BARAF
|
1802003WL056569
|
00051
|
MAHB0001123
|
1792
|
25/05/2023
|
No Such Account
|
692
|
MH1802004999_041022FTO_265229
|
1802004000NRG23041020220687256
|
495232043
|
04/10/2022
|
TARE BALU CHAITYA
|
TARE BALU CHAITYA
|
1802004WL025891
|
00415
|
SBIN0005430
|
1536
|
10/10/2022
|
No Such Account
|
693
|
MH1802004_130622FTO_107943
|
1802004000NRG23100620220550445
|
N072200692EEE
|
13/06/2022
|
RAMILA NAGESH BHANDARI
|
RAMILA NAGESH BHANDARI
|
1802004WL011311
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
694
|
MH1802004_130622FTO_107943
|
1802004000NRG23100620220550446
|
N072200692EEF
|
13/06/2022
|
MIRA NAGESH BHANDARI
|
MIRA NAGESH BHANDARI
|
1802004WL011311
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
695
|
MH1802004999_161222FTO_378129
|
1802004000NRG23161220220741825
|
N1222010CF761
|
16/12/2022
|
JANYA SHINVAR DONGARKAR
|
JANYA SHINVAR DONGARKAR
|
1802004WL036222
|
00045
|
BARB0GHOLWA
|
1536
|
04/05/2023
|
DBFL
|
696
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742459
|
N1222010CF77F
|
16/12/2022
|
PAPPU ARJUN MORGHA
|
PAPPU ARJUN MORGHA
|
1802004WL036331
|
00045
|
BARB0DBVGAO
|
1024
|
04/05/2023
|
DBFL
|
697
|
MH1802004999_201222FTO_382248
|
1802004000NRG23201220220743266
|
N1222013DACFB
|
20/12/2022
|
RENUKA HEMANT BARAF
|
RENUKA HEMANT BARAF
|
1802004WL036515
|
00089
|
CBIN0281607
|
1536
|
08/05/2023
|
DBFL
|
698
|
MH1802004999_210922FTO_246782
|
1802004000NRG23210920220677197
|
274837370
|
21/09/2022
|
Shailesh Manu Pawar
|
Shailesh Manu Pawar
|
1802004WL024036
|
00089
|
CBIN0282075
|
1536
|
27/09/2022
|
No Such Account
|
699
|
MH1802004999_231222FTO_387700
|
1802004000NRG23221220220744278
|
N122201835F62
|
23/12/2022
|
TULASHI BACCHU MOR
|
TULASHI BACCHU MOR
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
1290
|
10/05/2023
|
DBFL
|
700
|
MH1802004999_240323APB_FTO_493137
|
1802004000NRG23240320231016210
|
A089230085654
|
24/03/2023
|
Yashvant Ladakya Lohar
|
Yashvant Ladakya Lohar
|
1802004WL053702
|
00051
|
MAHB0000477
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MH1802004999_240323FTO_493378
|
1802004000NRG23240320231016903
|
N032302786E70
|
24/03/2023
|
Pramila Gangaram Karmoda
|
Pramila Gangaram Karmoda
|
1802004WL053753
|
00051
|
MAHB0000194
|
768
|
30/03/2023
|
Account closed
|
702
|
MH1802004999_260422FTO_46278
|
1802004000NRG23260420220154050
|
476433565
|
26/04/2022
|
Ishwati Rajesh Mohankar
|
Ishwati Rajesh Mohankar
|
1802004WL002648
|
00051
|
MAHB0000308
|
1452
|
30/04/2022
|
No Such Account
|
703
|
MH1802004_280622FTO_124548
|
1802004000NRG23270620220619092
|
N072200692F02
|
28/06/2022
|
Dhakya Dama Varangade
|
Dhakya Dama Varangade
|
1802004WL0014145
|
00051
|
MAHB0000477
|
1590
|
05/07/2022
|
DBFL
|
704
|
MH1802004_280622FTO_124407
|
1802004000NRG23270620220619157
|
N072200692F05
|
28/06/2022
|
Devaki Nagesh Bhandari
|
Devaki Nagesh Bhandari
|
1802004WL014151
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
705
|
MH1802004_280622FTO_124407
|
1802004000NRG23270620220619159
|
N072200692F09
|
28/06/2022
|
MIRA NAGESH BHANDARI
|
MIRA NAGESH BHANDARI
|
1802004WL014151
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
706
|
MH1802004_280622FTO_124548
|
1802004000NRG23280620220625687
|
N072200692EFF
|
28/06/2022
|
MIRA NAGESH BHANDARI
|
MIRA NAGESH BHANDARI
|
1802004WL0014538
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
707
|
MH1802005999_060922FTO_224656
|
1802005000NRG21120620211152135
|
031048748
|
06/09/2022
|
SAVITA JAYVANT GOVARI
|
SAVITA JAYVANT GOVARI
|
1802005WL079392
|
00415
|
SBIN0005430
|
1236
|
12/09/2022
|
No Such Account
|
708
|
MH1802005999_060922FTO_224656
|
1802005000NRG21240920200437737
|
031048748
|
06/09/2022
|
SUNDAR SURESH PANHED
|
SUNDAR SURESH PANHED
|
1802005WL038336
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2022
|
No Such Account
|
709
|
MH1802005999_060922FTO_224656
|
1802005000NRG21270520211150669
|
031048748
|
06/09/2022
|
VANSHA LAKHAMA RAYAT
|
VANSHA LAKHAMA RAYAT
|
1802005WL079158
|
00415
|
SBIN0005430
|
1236
|
12/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
710
|
MH1802005_070422FTO_20450
|
1802005000NRG22050420221387738
|
|
07/04/2022
|
SAKHARAM BHADLYA GORAT
|
SAKHARAM BHADLYA GORAT
|
1802005WL057837
|
00048
|
BKID0000096
|
1512
|
30/04/2022
|
No Such Account
|
711
|
MH1802006999_150323APB_FTO_477029
|
1802006000NRG23140320230946234
|
9843200226
|
15/03/2023
|
NIRMALA VASANT DHINDA
|
NIRMALA VASANT DHINDA
|
1802006WL050034
|
00051
|
MAHB0000692
|
1090
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220740974
|
N122200FDD8D5
|
16/12/2022
|
ganpat govind vagdada
|
ganpat govind vagdada
|
1802004WL036065
|
00051
|
MAHB0001114
|
1536
|
04/05/2023
|
DBFL
|
713
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220740978
|
N122200FDD8DE
|
16/12/2022
|
Barki Mahadu Gorkhana
|
Barki Mahadu Gorkhana
|
1802004WL036065
|
00051
|
MAHB0001114
|
768
|
04/05/2023
|
DBFL
|
714
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220740987
|
N122200FDD8D8
|
16/12/2022
|
s.l.nadage
|
s.l.nadage
|
1802004WL036065
|
00051
|
MAHB0001114
|
512
|
04/05/2023
|
DBFL
|
715
|
MH1802004_161222APB_FTO_375991
|
1802004000NRG23151220220741000
|
N122200FDD8E3
|
16/12/2022
|
KALPANA SANTOSH CHOURE
|
KALPANA SANTOSH CHOURE
|
1802004WL036068
|
00051
|
MAHB0000477
|
1024
|
04/05/2023
|
DBFL
|
716
|
MH1802004999_161222FTO_378127
|
1802004000NRG23161220220741797
|
N1222010CF76F
|
16/12/2022
|
BHAGWAN kAKDYA MEDHA
|
BHAGWAN kAKDYA MEDHA
|
1802004WL036215
|
00089
|
CBIN0281607
|
1536
|
04/05/2023
|
DBFL
|
717
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744271
|
N122201835FA0
|
23/12/2022
|
NILAM KANHU MOR
|
NILAM KANHU MOR
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
1032
|
10/05/2023
|
DBFL
|
718
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744295
|
N122201835F9C
|
23/12/2022
|
SUVARNA NARESH SHIRONDE
|
SUVARNA NARESH SHIRONDE
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
1548
|
10/05/2023
|
DBFL
|
719
|
MH1802004_250323APB_FTO_494249
|
1802004000NRG23240320231015069
|
A089230149830
|
25/03/2023
|
JIVLYA DHAKAT MOHANKAR
|
JIVLYA DHAKAT MOHANKAR
|
1802004WL053590
|
00051
|
MAHB0000308
|
1080
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
720
|
MH1802004999_240522APB_FTO_80724
|
1802004000NRG23240520220432089
|
072035398
|
24/05/2022
|
MANGESH DEVAJI GOLIM
|
MANGESH DEVAJI GOLIM
|
1802004WL007365
|
00051
|
MAHB0000477
|
1488
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MH1802004999_300323APB_FTO_507548
|
1802004000NRG23300320231052081
|
A091230045899
|
30/03/2023
|
JIVAN VANSHYA VAD
|
JIVAN VANSHYA VAD
|
1802004WL055766
|
00051
|
MAHB0000477
|
1536
|
01/04/2023
|
Account closed
|
722
|
MH1802005999_140323FTO_474937
|
1802005000NRG23140320230951129
|
N03230084A142
|
14/03/2023
|
DILIP DIWAL DHINDE
|
DILIP DIWAL DHINDE
|
1802005WL050176
|
1143
|
MAHG0005625
|
1536
|
23/03/2023
|
No Such Account
|
723
|
MH1802005_210422FTO_38975
|
1802005000NRG23190420220065684
|
477977156
|
21/04/2022
|
Santi Nathu Thakare
|
Santi Nathu Thakare
|
1802005WL001248
|
1143
|
MAHG0005625
|
1560
|
30/04/2022
|
No Such Account
|
724
|
MH1802005999_281022FTO_301345
|
1802005000NRG23281020220702594
|
897543150
|
28/10/2022
|
NAVSHYA DASMA SAMBAR
|
NAVSHYA DASMA SAMBAR
|
1802005WL029066
|
00051
|
MAHB0000863
|
1536
|
07/11/2022
|
No Such Account
|
725
|
MH1802006999_200822FTO_203062
|
1802006000NRG21110820221155934
|
897173757
|
20/08/2022
|
CHINTAMAN JANKIRAM VALAVI
|
CHINTAMAN JANKIRAM VALAVI
|
1802006WL0080388
|
00415
|
SBIN0001050
|
888
|
10/09/2022
|
No Such Account
|
726
|
MH1802006_081222FTO_363487
|
1802006000NRG22031120221429587
|
715510597
|
08/12/2022
|
SHELU KAMLAKAR PARDHI
|
SHELU KAMLAKAR PARDHI
|
1802006WL0060033
|
00415
|
SBIN0001050
|
1440
|
14/12/2022
|
Account closed
|
727
|
MH1802006_081222FTO_363487
|
1802006000NRG22101020221428492
|
715510597
|
08/12/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0059719
|
00415
|
SBIN0001050
|
1452
|
14/12/2022
|
Account closed
|
728
|
MH1802006999_210922FTO_245767
|
1802006000NRG22120920221414329
|
274790467
|
21/09/2022
|
NAVASHI VINU JANGALI
|
NAVASHI VINU JANGALI
|
1802006WL0059254
|
00051
|
MAHB0000692
|
1302
|
30/09/2022
|
No Such Account
|
729
|
MH1802006999_210922FTO_245767
|
1802006000NRG22120920221415205
|
274790467
|
21/09/2022
|
BALU RATNYA WAGH
|
BALU RATNYA WAGH
|
1802006WL0059272
|
00415
|
SBIN0001050
|
1344
|
30/09/2022
|
Account closed
|
730
|
MH1802006_081222FTO_363487
|
1802006000NRG22211020221429208
|
715510597
|
08/12/2022
|
SUMITRA RAVAJ MEDHA
|
SUMITRA RAVAJ MEDHA
|
1802006WL0059924
|
00354
|
PUNB0792800
|
1452
|
14/12/2022
|
Account closed
|
731
|
MH1802006_081222FTO_363487
|
1802006000NRG22290920221427822
|
715510597
|
08/12/2022
|
KASHINATH POSALYA HANDAVA
|
KASHINATH POSALYA HANDAVA
|
1802006WL0059601
|
00415
|
SBIN0001050
|
1240
|
14/12/2022
|
Account closed
|
732
|
MH1802006999_030522FTO_54059
|
1802006000NRG23030520220208173
|
678030410
|
03/05/2022
|
MANDA SHITARAM DHONDAGA
|
MANDA SHITARAM DHONDAGA
|
1802006WL003535
|
00051
|
MAHB0000692
|
1470
|
13/05/2022
|
No Such Account
|
733
|
MH1802006_030522FTO_54279
|
1802006000NRG23030520220210618
|
678118750
|
03/05/2022
|
SARITA SUNIL AKANE
|
SARITA SUNIL AKANE
|
1802006WL003569
|
00354
|
PUNB0373900
|
1506
|
13/05/2022
|
Account closed
|
734
|
MH1802006_060123APB_FTO_408863
|
1802006000NRG23060120230757739
|
7749183117
|
06/01/2023
|
Vishal Ramchandra Jadhav
|
Vishal Ramchandra Jadhav
|
1802006WL038483
|
00051
|
MAHB0000692
|
1020
|
07/01/2023
|
A/C Blocked or Frozen
|
735
|
MH1802006999_100323APB_FTO_468035
|
1802006000NRG23060320230913867
|
9691244554
|
10/03/2023
|
VILAS SHANKAR RAUT
|
VILAS SHANKAR RAUT
|
1802006WL047883
|
00415
|
SBIN0001050
|
1206
|
10/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MH1802002999_210722FTO_161581
|
1802002000NRG23210720220648465
|
858653557
|
21/07/2022
|
vilas ramu satavi
|
vilas ramu satavi
|
1802002WL017918
|
00051
|
MAHB0000979
|
1536
|
08/09/2022
|
No Such Account
|
737
|
MH1802003999_140522APB_FTO_69028
|
1802003000NRG23130520220325648
|
004968387
|
14/05/2022
|
ANDHER SACHIN PRABHAKAR
|
ANDHER SACHIN PRABHAKAR
|
1802003WL005471
|
00114
|
TDCB0000051
|
1792
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
738
|
MH1802003999_230323APB_FTO_489524
|
1802003000NRG23230320231010324
|
A086230017511
|
23/03/2023
|
DUMADA RAJU BHIKU
|
DUMADA RAJU BHIKU
|
1802003WL053109
|
00114
|
TDCB0000051
|
568
|
27/03/2023
|
Participant not mapped to the product
|
739
|
MH1802004999_110822FTO_191252
|
1802004000NRG23110820220657956
|
895890108
|
11/08/2022
|
Devram Rajesh Rawte
|
Devram Rajesh Rawte
|
1802004WL019890
|
00089
|
CBIN0281597
|
1536
|
10/09/2022
|
No Such Account
|
740
|
MH1802004_140323APB_FTO_472893
|
1802004000NRG23140320230952221
|
A082230003035
|
14/03/2023
|
Parvati Chaitya Dombare
|
Parvati Chaitya Dombare
|
1802004WL050260
|
00089
|
CBIN0282075
|
810
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
MH1802004999_161222FTO_378129
|
1802004000NRG23161220220741824
|
N1222010CF75F
|
16/12/2022
|
SANGITA ASHOK SAMBAR
|
SANGITA ASHOK SAMBAR
|
1802004WL036221
|
00045
|
BARB0BORDIX
|
1536
|
04/05/2023
|
DBFL
|
742
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742461
|
N1222010CF78F
|
16/12/2022
|
LAHU DEVJI DHAK
|
LAHU DEVJI DHAK
|
1802004WL036331
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
743
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742470
|
N1222010CF77B
|
16/12/2022
|
REKHA PINTU SUTAR
|
REKHA PINTU SUTAR
|
1802004WL036333
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
744
|
MH1802004999_191222FTO_380031
|
1802004000NRG23191220220742804
|
N1222012C7BD8
|
19/12/2022
|
MALATI DIVAL BHURKUD
|
MALATI DIVAL BHURKUD
|
1802004WL036396
|
00045
|
BARB0BORDIX
|
1792
|
06/05/2023
|
DBFL
|
745
|
MH1802004999_191222FTO_380031
|
1802004000NRG23191220220742929
|
N1222012C7BD9
|
19/12/2022
|
REKHA SANDIP KAKRA
|
REKHA SANDIP KAKRA
|
1802004WL036420
|
00045
|
BARB0GHOLWA
|
1792
|
06/05/2023
|
DBFL
|
746
|
MH1802004999_201222FTO_382248
|
1802004000NRG23201220220743259
|
N1222013DACF5
|
20/12/2022
|
DEVAKI SUNIL PANTALYA
|
DEVAKI SUNIL PANTALYA
|
1802004WL036514
|
00089
|
CBIN0281607
|
1024
|
08/05/2023
|
DBFL
|
747
|
MH1802004999_201222FTO_382248
|
1802004000NRG23201220220743261
|
N1222013DACF3
|
20/12/2022
|
Kusum Prakash Pantalya
|
Kusum Prakash Pantalya
|
1802004WL036514
|
00045
|
BARB0GHOLWA
|
1536
|
08/05/2023
|
DBFL
|
748
|
MH1802004999_201222FTO_382248
|
1802004000NRG23201220220743262
|
N1222013DACF7
|
20/12/2022
|
jaya mahadu baraf
|
jaya mahadu baraf
|
1802004WL036515
|
00089
|
CBIN0281607
|
1024
|
08/05/2023
|
DBFL
|
749
|
MH1802004_220722FTO_163621
|
1802004000NRG23220720220649118
|
858366245
|
22/07/2022
|
BABAN VALYA DUKALE
|
BABAN VALYA DUKALE
|
1802004WL0018019
|
00051
|
MAHB0000477
|
520
|
08/09/2022
|
No Such Account
|
750
|
MH1802004999_260422FTO_46278
|
1802004000NRG23260420220154048
|
476433565
|
26/04/2022
|
Jamni Santya Harpale
|
Jamni Santya Harpale
|
1802004WL002648
|
00051
|
MAHB0000308
|
1210
|
30/04/2022
|
No Such Account
|
751
|
MH1802004_280622FTO_124548
|
1802004000NRG23270620220619093
|
N072200692EFE
|
28/06/2022
|
Tulshi Dhakya Varangada
|
Tulshi Dhakya Varangada
|
1802004WL0014145
|
00051
|
MAHB0000477
|
1590
|
05/07/2022
|
DBFL
|
752
|
MH1802004_280622FTO_124407
|
1802004000NRG23270620220619158
|
N072200692F07
|
28/06/2022
|
RAMILA NAGESH BHANDARI
|
RAMILA NAGESH BHANDARI
|
1802004WL014151
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
753
|
MH1802004_280622FTO_124548
|
1802004000NRG23280620220625692
|
N072200692F00
|
28/06/2022
|
MIRA NAGESH BHANDARI
|
MIRA NAGESH BHANDARI
|
1802004WL0014538
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
754
|
MH1802004999_310323FTO_511576
|
1802004000NRG23310320231064407
|
N032303648939
|
31/03/2023
|
Sujit Raju Machi
|
Sujit Raju Machi
|
1802004WL056498
|
00089
|
CBIN0282075
|
1536
|
03/05/2023
|
No Such Account
|
755
|
MH1802004999_311022FTO_304063
|
1802004000NRG23311020220703293
|
041642454
|
31/10/2022
|
RANAJANA NAVASHYA MHASKAR
|
RANAJANA NAVASHYA MHASKAR
|
1802004WL029212
|
00051
|
MAHB0000477
|
514
|
05/11/2022
|
No Such Account
|
756
|
MH1802005999_060922FTO_224656
|
1802005000NRG21240520211150518
|
031048748
|
06/09/2022
|
SUBHASH DEVLYA HADAL
|
SUBHASH DEVLYA HADAL
|
1802005WL079136
|
00051
|
MAHB0000863
|
1236
|
12/09/2022
|
No Such Account
|
757
|
MH1802005_250822FTO_209226
|
1802005000NRG23120820220659636
|
897078086
|
25/08/2022
|
SUBHASH DIWAL DALVI
|
SUBHASH DIWAL DALVI
|
1802005WL0020250
|
00048
|
BKID0000096
|
1680
|
10/09/2022
|
A/c Blocked or Frozen
|
758
|
MH1802005999_230323FTO_490686
|
1802005000NRG23230320231012990
|
N0323024429E9
|
23/03/2023
|
SANTU BHIVA BOBA
|
SANTU BHIVA BOBA
|
1802005WL053423
|
00415
|
SBIN0005430
|
1818
|
27/03/2023
|
No Such Account
|
759
|
MH1802005999_230323FTO_490686
|
1802005000NRG23230320231013029
|
N0323024429E2
|
23/03/2023
|
SUMAN SHIVAJI DHEDIYA
|
SUMAN SHIVAJI DHEDIYA
|
1802005WL053429
|
1143
|
MAHG0005625
|
1560
|
27/03/2023
|
No Such Account
|
760
|
MH1802005999_270123FTO_441960
|
1802005000NRG23270120230839850
|
N012301E960CB
|
27/01/2023
|
RANJANA SHANKAR VARTHA
|
RANJANA SHANKAR VARTHA
|
1802005WL043222
|
00415
|
SBIN0005430
|
1536
|
17/03/2023
|
No Such Account
|
761
|
MH1802005999_310522FTO_90838
|
1802005000NRG23310520220473471
|
148259639
|
31/05/2022
|
LAKHAMA BHIKHU KONDHARI
|
LAKHAMA BHIKHU KONDHARI
|
1802005WL008789
|
00415
|
SBIN0005430
|
1488
|
04/06/2022
|
No Such Account
|
762
|
MH1802002999_161222FTO_376233
|
1802002000NRG23141220220739511
|
N1222010336CD
|
16/12/2022
|
HITESH DINESH GHARAT
|
HITESH DINESH GHARAT
|
1802002WL035799
|
00468
|
UBIN0562556
|
1536
|
04/05/2023
|
DBFL
|
763
|
MH1802002999_161222FTO_376233
|
1802002000NRG23141220220739531
|
N1222010336C8
|
16/12/2022
|
Dayanand Shankar Baraf
|
Dayanand Shankar Baraf
|
1802002WL035800
|
00051
|
MAHB0000193
|
1536
|
04/05/2023
|
DBFL
|
764
|
MH1802002999_221222APB_FTO_385868
|
1802002000NRG23221220220744011
|
N12220174943C
|
22/12/2022
|
SUMANTA LADKU KIRKIRA
|
SUMANTA LADKU KIRKIRA
|
1802002WL036671
|
00078
|
CNRB0015503
|
1536
|
11/05/2023
|
DBFL
|
765
|
MH1802003999_190422APB_FTO_35732
|
1802003000NRG23190420220066435
|
536995527
|
19/04/2022
|
ASHA JAYA BHUYAL
|
ASHA JAYA BHUYAL
|
1802003WL001256
|
00176
|
IDIB000M627
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MH1802003_211222FTO_384873
|
1802003000NRG23211220220743863
|
N122201749506
|
21/12/2022
|
VISHRUTI VIJAY NISAKATE
|
VISHRUTI VIJAY NISAKATE
|
1802003WL036640
|
00176
|
IDIB000M627
|
520
|
11/05/2023
|
DBFL
|
767
|
MH1802003_211222FTO_384873
|
1802003000NRG23211220220743932
|
N122201749509
|
21/12/2022
|
MEGHA SADANAND GUHE
|
MEGHA SADANAND GUHE
|
1802003WL036651
|
00051
|
MAHB0000477
|
1560
|
11/05/2023
|
DBFL
|
768
|
MH1802003999_250522APB_FTO_82784
|
1802003000NRG23240520220424687
|
072104130
|
25/05/2022
|
CHINTU RAAMA HADAL
|
CHINTU RAAMA HADAL
|
1802003WL007227
|
00051
|
MAHB0000222
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MH1802004_130323APB_FTO_470070
|
1802004000NRG23110320230927751
|
A082230069665
|
13/03/2023
|
Mohan Kashinath Bhoir
|
Mohan Kashinath Bhoir
|
1802004WL049131
|
00051
|
MAHB0000477
|
1590
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
770
|
MH1802004_130323APB_FTO_470070
|
1802004000NRG23110320230927752
|
A082230069666
|
13/03/2023
|
Mohan Kashinath Bhoir
|
Mohan Kashinath Bhoir
|
1802004WL049131
|
00051
|
MAHB0000477
|
1325
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
MH1802004999_140522FTO_68957
|
1802004000NRG23130520220329421
|
004964899
|
14/05/2022
|
Samant Vinod Mohankar
|
Samant Vinod Mohankar
|
1802004WL005570
|
00089
|
CBIN0282320
|
1190
|
27/05/2022
|
No Such Account
|
772
|
MH1802004999_140522FTO_68957
|
1802004000NRG23130520220329434
|
004964899
|
14/05/2022
|
Parvati Babu Ravate
|
Parvati Babu Ravate
|
1802004WL005570
|
00089
|
CBIN0282320
|
1190
|
27/05/2022
|
No Such Account
|
773
|
MH1802004999_140522FTO_68957
|
1802004000NRG23130520220329440
|
004964899
|
14/05/2022
|
Gulab Kakadya Hadal
|
Gulab Kakadya Hadal
|
1802004WL005570
|
00089
|
CBIN0282320
|
1428
|
27/05/2022
|
No Such Account
|
774
|
MH1802004_170622FTO_114073
|
1802004000NRG23170620220585788
|
N06220290CFEB
|
17/06/2022
|
Dhakya Dama Varangade
|
Dhakya Dama Varangade
|
1802004WL012425
|
00051
|
MAHB0000477
|
1590
|
23/06/2022
|
DBFL
|
775
|
MH1802004_170622FTO_114073
|
1802004000NRG23170620220585789
|
N06220290CFEC
|
17/06/2022
|
Tulshi Dhakya Varangada
|
Tulshi Dhakya Varangada
|
1802004WL012425
|
00051
|
MAHB0000477
|
1590
|
23/06/2022
|
DBFL
|
776
|
MH1802004999_170622FTO_113997
|
1802004000NRG23170620220588975
|
529929644
|
17/06/2022
|
PATERI SAKHARAM VELPADA
|
PATERI SAKHARAM VELPADA
|
1802004WL012597
|
00048
|
BKID0000145
|
1416
|
29/06/2022
|
Account closed
|
777
|
MH1802004999_191222APB_FTO_380033
|
1802004000NRG23191220220742847
|
N1222012C78E2
|
19/12/2022
|
RAMILA PINTU RAVTYA
|
RAMILA PINTU RAVTYA
|
1802004WL036403
|
00045
|
BARB0GHOLWA
|
1792
|
06/05/2023
|
DBFL
|
778
|
MH1802004999_191222APB_FTO_380033
|
1802004000NRG23191220220742849
|
N1222012C78E3
|
19/12/2022
|
DATTU RAGHU RAVATYA
|
DATTU RAGHU RAVATYA
|
1802004WL036403
|
00045
|
BARB0GHOLWA
|
1792
|
06/05/2023
|
DBFL
|
779
|
MH1802004999_290323FTO_505534
|
1802004000NRG23290320231048750
|
N032303170F3F
|
29/03/2023
|
SHITAL LAXMAN TANDEL
|
SHITAL LAXMAN TANDEL
|
1802004WL055616
|
00089
|
CBIN0282075
|
771
|
01/04/2023
|
No Such Account
|
780
|
MH1802004999_300123FTO_442836
|
1802004000NRG23300120230850941
|
N01230217A828
|
30/01/2023
|
DALVI DHAVLU MAHADU
|
DALVI DHAVLU MAHADU
|
1802004WL043441
|
1143
|
MAHG0005608
|
1536
|
17/03/2023
|
No Such Account
|
781
|
MH1802004_310323APB_FTO_513859
|
1802004000NRG23310320231066561
|
A124230006186
|
31/03/2023
|
AJIT BABU VARTHA
|
AJIT BABU VARTHA
|
1802004WL056599
|
00051
|
MAHB0001114
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MH1802004_310323APB_FTO_513859
|
1802004000NRG23310320231071115
|
A124230004803
|
31/03/2023
|
Santi Jamna Bujad
|
Santi Jamna Bujad
|
1802004WL056778
|
00089
|
CBIN0282075
|
1890
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
783
|
MH1802005_040522FTO_55205
|
1802005000NRG23040520220222097
|
677864323
|
04/05/2022
|
SAKHARAM BHADLYA GORAT
|
SAKHARAM BHADLYA GORAT
|
1802005WL003817
|
00048
|
BKID0000096
|
1512
|
13/05/2022
|
No Such Account
|
784
|
MH1802005999_191222FTO_380420
|
1802005000NRG23191220220743039
|
N1222012FF8B0
|
19/12/2022
|
TUKARAM BARKYA KHARPADE
|
TUKARAM BARKYA KHARPADE
|
1802005WL036456
|
00415
|
SBIN0005430
|
1536
|
06/05/2023
|
DBFL
|
785
|
MH1802003999_040722APB_FTO_132963
|
1802003000NRG23040720220636080
|
736555231
|
04/07/2022
|
RESHMA RAMESH THAPAD
|
RESHMA RAMESH THAPAD
|
1802003WL015516
|
00048
|
BKID0000078
|
1024
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MH1802006999_090123APB_FTO_413276
|
1802006000NRG23090120230760536
|
A012230046755
|
09/01/2023
|
NALINI MAHADEV HOLKAR
|
NALINI MAHADEV HOLKAR
|
1802006WL038725
|
00051
|
MAHB0000692
|
1326
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MH1802006_130522APB_FTO_68107
|
1802006000NRG23130520220326409
|
771820868
|
13/05/2022
|
SHEVANTI RAMA CHAUDHARI
|
SHEVANTI RAMA CHAUDHARI
|
1802006WL005509
|
00114
|
TDCB0000023
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MH1802006_130522APB_FTO_68107
|
1802006000NRG23130520220326783
|
771820868
|
13/05/2022
|
GANAPAT CHAITU VAJE
|
GANAPAT CHAITU VAJE
|
1802006WL005514
|
00051
|
MAHB0000692
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MH1802006999_150323APB_FTO_477029
|
1802006000NRG23140320230945876
|
9843199874
|
15/03/2023
|
REVAJI DEU BHOYE
|
REVAJI DEU BHOYE
|
1802006WL050022
|
00051
|
MAHB0000692
|
1380
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MH1802006999_150323APB_FTO_477029
|
1802006000NRG23140320230946018
|
9843200271
|
15/03/2023
|
Kavita Vinod Baratade
|
Kavita Vinod Baratade
|
1802006WL050022
|
00051
|
MAHB0000692
|
1380
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MH1802006999_150323APB_FTO_477029
|
1802006000NRG23140320230953158
|
9843199739
|
15/03/2023
|
CHANDAR JANU PATARA
|
CHANDAR JANU PATARA
|
1802006WL050277
|
00415
|
SBIN0001050
|
940
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MH1802006_140323APB_FTO_475437
|
1802006000NRG23140320230963879
|
9799043272
|
14/03/2023
|
ANANTA RAMA DHINDA
|
ANANTA RAMA DHINDA
|
1802006WL050621
|
00114
|
TDCB0000023
|
1560
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MH1802006_140323APB_FTO_475437
|
1802006000NRG23140320230965352
|
9799043033
|
14/03/2023
|
LAXMI YOGESH BHOYE
|
LAXMI YOGESH BHOYE
|
1802006WL050667
|
00051
|
MAHB0000692
|
1560
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MH1802006_140323APB_FTO_475020
|
1802006000NRG23140320230971793
|
A082230455388
|
14/03/2023
|
SUNDARI SHIVA BARAF
|
SUNDARI SHIVA BARAF
|
1802006WL050755
|
00051
|
MAHB0000692
|
1320
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MH1802006_140323APB_FTO_475020
|
1802006000NRG23140320230972137
|
A082230454861
|
14/03/2023
|
SUREKHA JAYRAM DANDEKAR
|
SUREKHA JAYRAM DANDEKAR
|
1802006WL050755
|
00051
|
MAHB0000692
|
1100
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MH1802006_140323FTO_475106
|
1802006000NRG23140320230973784
|
N032300954ED2
|
14/03/2023
|
JAI MAHADU PARDHI
|
JAI MAHADU PARDHI
|
1802006WL050791
|
00415
|
SBIN0001050
|
1260
|
23/03/2023
|
No Such Account
|
797
|
MH1802006999_200822FTO_203050
|
1802006000NRG23150820220659889
|
897172626
|
20/08/2022
|
Jagruti Ravindra Ambekar
|
Jagruti Ravindra Ambekar
|
1802006WL0020320
|
00051
|
MAHB0000692
|
1074
|
10/09/2022
|
A/c Blocked or Frozen
|
798
|
MH1802006999_170123FTO_426948
|
1802006000NRG23160120230779598
|
N0123012E45F4
|
17/01/2023
|
Dinakar Kevaji Bhoye
|
Dinakar Kevaji Bhoye
|
1802006WL040285
|
00051
|
MAHB0000692
|
1536
|
17/03/2023
|
Account closed
|
799
|
MH1802006999_200822FTO_203050
|
1802006000NRG23160820220659899
|
897172626
|
20/08/2022
|
NAVAJ KALU GOVIND
|
NAVAJ KALU GOVIND
|
1802006WL0020323
|
00415
|
SBIN0001050
|
840
|
10/09/2022
|
No Such Account
|
800
|
MH1802006999_180422APB_FTO_34400
|
1802006000NRG23180420220048035
|
537479055
|
18/04/2022
|
HIRKUDA RAMU GOPAL
|
HIRKUDA RAMU GOPAL
|
1802006WL000925
|
00354
|
PUNB0792800
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MH1802006_180422APB_FTO_33303
|
1802006000NRG23180420220049275
|
536587752
|
18/04/2022
|
SHIVARAM GOPAL PAWAR
|
SHIVARAM GOPAL PAWAR
|
1802006WL000958
|
00051
|
MAHB0000692
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MH1802006999_180422FTO_34478
|
1802006000NRG23180420220057557
|
537479002
|
18/04/2022
|
KAVSHALLYA NITIN PAVAR
|
KAVSHALLYA NITIN PAVAR
|
1802006WL001086
|
00051
|
MAHB0000692
|
1170
|
06/05/2022
|
No Such Account
|
803
|
MH1802006999_200123FTO_430803
|
1802006000NRG23200120230798127
|
N0123015A0B51
|
20/01/2023
|
Anil Kshinath Gavit
|
Anil Kshinath Gavit
|
1802006WL041189
|
00415
|
SBIN0001050
|
1792
|
17/03/2023
|
No Such Account
|
804
|
MH1802006999_200522FTO_75255
|
1802006000NRG23200520220360002
|
004971220
|
20/05/2022
|
GANGARAM SONYA VALVI
|
GANGARAM SONYA VALVI
|
1802006WL006458
|
00415
|
SBIN0001050
|
1260
|
27/05/2022
|
Account closed
|
805
|
MH1802002999_040123APB_FTO_404962
|
1802002000NRG23040120230755646
|
A010230030463
|
04/01/2023
|
SUNITA TUKARAM PATIL
|
SUNITA TUKARAM PATIL
|
1802002WL038176
|
00114
|
TDCB0000004
|
1536
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MH1802003999_310323FTO_514329
|
1802003000NRG23310320231071263
|
N042300237050
|
31/03/2023
|
VATSALA MORESHWAR LADAVE
|
VATSALA MORESHWAR LADAVE
|
1802003WL056787
|
00048
|
BKID0000197
|
1827
|
03/05/2023
|
No Such Account
|
807
|
MH1802004999_111122FTO_318360
|
1802004000NRG23091120220705833
|
247046983
|
11/11/2022
|
MORESHWAR HARI MORE
|
MORESHWAR HARI MORE
|
1802004WL0029885
|
00045
|
BARB0DBVGAO
|
1666
|
17/11/2022
|
A/c Blocked or Frozen
|
808
|
MH1802004_130622FTO_107943
|
1802004000NRG23100620220550444
|
N072200692EED
|
13/06/2022
|
Devaki Nagesh Bhandari
|
Devaki Nagesh Bhandari
|
1802004WL011311
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
809
|
MH1802004999_140323FTO_475208
|
1802004000NRG23140320230973425
|
N032300C4389C
|
14/03/2023
|
Aruna Lahnya Kharpade
|
Aruna Lahnya Kharpade
|
1802004WL050782
|
00051
|
MAHB0001114
|
1536
|
23/03/2023
|
Account closed
|
810
|
MH1802004999_161222FTO_378129
|
1802004000NRG23161220220741822
|
N1222010CF75B
|
16/12/2022
|
YAMU BABURAO SAMBAR
|
YAMU BABURAO SAMBAR
|
1802004WL036221
|
00045
|
BARB0BORDIX
|
1536
|
04/05/2023
|
DBFL
|
811
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742457
|
N1222010CF782
|
16/12/2022
|
AJAY ANANT DABAKA
|
AJAY ANANT DABAKA
|
1802004WL036331
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
812
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742466
|
N1222010CF780
|
16/12/2022
|
SHAILA KUMAR KAMBLE
|
SHAILA KUMAR KAMBLE
|
1802004WL036332
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
813
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742476
|
N1222010CF77C
|
16/12/2022
|
SARITA RAMESH BHOIR
|
SARITA RAMESH BHOIR
|
1802004WL036335
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
814
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742481
|
N1222010CF77A
|
16/12/2022
|
SANGITA MAHESH KAMADI
|
SANGITA MAHESH KAMADI
|
1802004WL036336
|
00045
|
BARB0DBVGAO
|
1536
|
04/05/2023
|
DBFL
|
815
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742484
|
N1222010CF784
|
16/12/2022
|
KALPESH RAMESH KARMODA
|
KALPESH RAMESH KARMODA
|
1802004WL036336
|
00045
|
BARB0DBVGAO
|
1024
|
04/05/2023
|
DBFL
|
816
|
MH1802004999_161222FTO_378133
|
1802004000NRG23161220220742490
|
N1222010CF777
|
16/12/2022
|
SUNIL JHINCURI CHAVAN
|
SUNIL JHINCURI CHAVAN
|
1802004WL036337
|
00045
|
BARB0BOISAR
|
1536
|
04/05/2023
|
DBFL
|
817
|
MH1802004999_191222FTO_380031
|
1802004000NRG23191220220742807
|
N1222012C7BDC
|
19/12/2022
|
UMESH RAVINDRA KADU
|
UMESH RAVINDRA KADU
|
1802004WL036396
|
00089
|
CBIN0281597
|
1792
|
06/05/2023
|
DBFL
|
818
|
MH1802004999_191222FTO_380031
|
1802004000NRG23191220220742928
|
N1222012C7BD7
|
19/12/2022
|
SANDEEP DEVALYA KAKRA
|
SANDEEP DEVALYA KAKRA
|
1802004WL036420
|
00045
|
BARB0BORDIX
|
1792
|
06/05/2023
|
DBFL
|
819
|
MH1802004999_191222FTO_380031
|
1802004000NRG23191220220742931
|
N1222012C7BDB
|
19/12/2022
|
SACHIN JANYA DONGARKAR
|
SACHIN JANYA DONGARKAR
|
1802004WL036420
|
00045
|
BARB0GHOLWA
|
1792
|
06/05/2023
|
DBFL
|
820
|
MH1802004999_201222FTO_382248
|
1802004000NRG23201220220743264
|
N1222013DACF6
|
20/12/2022
|
SANJAY CHETHYA BARAF
|
SANJAY CHETHYA BARAF
|
1802004WL036515
|
00089
|
CBIN0281607
|
1536
|
08/05/2023
|
DBFL
|
821
|
MH1802004999_231222FTO_387700
|
1802004000NRG23221220220744273
|
N122201835F64
|
23/12/2022
|
LATA ANYA MOR
|
LATA ANYA MOR
|
1802004WL036719
|
00051
|
MAHB0000477
|
1290
|
10/05/2023
|
DBFL
|
822
|
MH1802004999_240123FTO_437915
|
1802004000NRG23240120230816676
|
N012301B2214A
|
24/01/2023
|
SACHIN PANGAL MADHA
|
SACHIN PANGAL MADHA
|
1802004WL042443
|
00051
|
MAHB0001114
|
1792
|
17/03/2023
|
Account closed
|
823
|
MH1802004999_250422FTO_44648
|
1802004000NRG23250420220141034
|
476872252
|
25/04/2022
|
Jamani Kisan Hadal
|
Jamani Kisan Hadal
|
1802004WL002397
|
00051
|
MAHB0001114
|
844
|
30/04/2022
|
No Such Account
|
824
|
MH1802004999_270722APB_FTO_170421
|
1802004000NRG23260720220650506
|
895905369
|
27/07/2022
|
Saku Jayram Rinjad
|
Saku Jayram Rinjad
|
1802004WL018331
|
00089
|
CBIN0281597
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MH1802004_280622FTO_124407
|
1802004000NRG23270620220619268
|
N072200692F06
|
28/06/2022
|
Pragati Vishram Lohar
|
Pragati Vishram Lohar
|
1802004WL014165
|
00051
|
MAHB0000477
|
1280
|
05/07/2022
|
DBFL
|
826
|
MH1802005999_060622FTO_99257
|
1802005000NRG23060620220508769
|
295350770
|
06/06/2022
|
LEELA HOLYA AMBAT
|
LEELA HOLYA AMBAT
|
1802005WL010031
|
00045
|
BARB0VJSUTA
|
1374
|
13/06/2022
|
No Such Account
|
827
|
MH1802005999_060622FTO_99257
|
1802005000NRG23060620220508771
|
295350770
|
06/06/2022
|
VINU SANJAY THAKARE
|
VINU SANJAY THAKARE
|
1802005WL010031
|
00415
|
SBIN0005430
|
1374
|
13/06/2022
|
No Such Account
|
828
|
MH1802005999_191222APB_FTO_380422
|
1802005000NRG23191220220743037
|
N1222012FF8EA
|
19/12/2022
|
DATTA DASU VARTHA
|
DATTA DASU VARTHA
|
1802005WL036456
|
00048
|
BKID0000096
|
1536
|
06/05/2023
|
DBFL
|
829
|
MH1802005999_250522FTO_82809
|
1802005000NRG23250520220437153
|
072145925
|
25/05/2022
|
RAJESH LADKYA HADAL
|
RAJESH LADKYA HADAL
|
1802005WL007630
|
1143
|
MAHG0005625
|
1428
|
04/06/2022
|
No Such Account
|
830
|
MH1802005999_310522FTO_90838
|
1802005000NRG23310520220473472
|
148259639
|
31/05/2022
|
JANAKU BHIKHU KONDHARI
|
JANAKU BHIKHU KONDHARI
|
1802005WL008789
|
00415
|
SBIN0005430
|
1488
|
04/06/2022
|
No Such Account
|
831
|
MH1802003999_040722APB_FTO_132963
|
1802003000NRG23040720220636087
|
736555231
|
04/07/2022
|
DIPESH LAXMAN PATIL
|
DIPESH LAXMAN PATIL
|
1802003WL015518
|
00048
|
BKID0000078
|
1792
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MH1802003999_130622FTO_108161
|
1802003000NRG23130620220555387
|
529937106
|
13/06/2022
|
namita vavare
|
namita vavare
|
1802003WL011595
|
00045
|
BARB0BOISAR
|
1536
|
29/06/2022
|
No Such Account
|
833
|
MH1802003_211222FTO_384873
|
1802003000NRG23211220220743936
|
N122201749508
|
21/12/2022
|
VISHNU MANKYA GADAG
|
VISHNU MANKYA GADAG
|
1802003WL036651
|
00051
|
MAHB0000477
|
1300
|
11/05/2023
|
DBFL
|
834
|
MH1802003999_290323FTO_503960
|
1802003000NRG23290320231044645
|
N032303176D2D
|
29/03/2023
|
ANIKET ARUN DALVI
|
ANIKET ARUN DALVI
|
1802003WL055315
|
00051
|
MAHB0000195
|
768
|
01/04/2023
|
No Such Account
|
835
|
MH1802004_281022FTO_302009
|
1802004000NRG22271020221429268
|
898287023
|
28/10/2022
|
Lxmi Prakash Vangad
|
Lxmi Prakash Vangad
|
1802004WL0059947
|
00089
|
CBIN0282320
|
764
|
07/11/2022
|
Account closed
|
836
|
MH1802004_060622APB_FTO_98076
|
1802004000NRG23060620220503712
|
|
06/06/2022
|
manda ananta karmoda
|
manda ananta karmoda
|
1802004WL009815
|
00045
|
BARB0DBVGAO
|
1602
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MH1802004_070722FTO_139734
|
1802004000NRG23070720220639972
|
411163966
|
07/07/2022
|
SAKU KISAN BASVAT
|
SAKU KISAN BASVAT
|
1802004WL016281
|
00051
|
MAHB0000477
|
780
|
11/08/2022
|
No Such Account
|
838
|
MH1802004_070722FTO_139734
|
1802004000NRG23070720220639982
|
411163966
|
07/07/2022
|
HARSHALA HARSHAL BHAGAT
|
HARSHALA HARSHAL BHAGAT
|
1802004WL016281
|
00051
|
MAHB0000477
|
780
|
11/08/2022
|
No Such Account
|
839
|
MH1802004999_080722FTO_142696
|
1802004000NRG23080720220641016
|
410606201
|
08/07/2022
|
Kashi Raghu Pawar
|
Kashi Raghu Pawar
|
1802004WL016452
|
00051
|
MAHB0000477
|
1792
|
11/08/2022
|
No Such Account
|
840
|
MH1802004_130323APB_FTO_470070
|
1802004000NRG23120320230927987
|
A082230069691
|
13/03/2023
|
Yamuna Rama Dhinde
|
Yamuna Rama Dhinde
|
1802004WL049150
|
00051
|
MAHB0000477
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MH1802004999_140323FTO_475210
|
1802004000NRG23140320230975133
|
N032300C4390D
|
14/03/2023
|
Jaywant Bhiwa Kakara
|
Jaywant Bhiwa Kakara
|
1802004WL050812
|
00089
|
CBIN0282320
|
1792
|
23/03/2023
|
No Such Account
|
842
|
MH1802004999_161222APB_FTO_378144
|
1802004000NRG23161220220741820
|
N1222010CF7BD
|
16/12/2022
|
SUNITA RAJESH WANGAD
|
SUNITA RAJESH WANGAD
|
1802004WL036220
|
00045
|
BARB0GHOLWA
|
1536
|
04/05/2023
|
DBFL
|
843
|
MH1802004999_191222APB_FTO_380033
|
1802004000NRG23191220220742806
|
N1222012C78DE
|
19/12/2022
|
Anjali Ravindra Kadu
|
Anjali Ravindra Kadu
|
1802004WL036396
|
00114
|
TDCB0000019
|
1792
|
06/05/2023
|
DBFL
|
844
|
MH1802004999_231222APB_FTO_387704
|
1802004000NRG23211220220743749
|
N1222018351E6
|
23/12/2022
|
NITA BALAVANT DHIKAR
|
NITA BALAVANT DHIKAR
|
1802004WL036619
|
00089
|
CBIN0281607
|
1280
|
10/05/2023
|
DBFL
|
845
|
MH1802004999_231222APB_FTO_387704
|
1802004000NRG23211220220743751
|
N1222018351E5
|
23/12/2022
|
GANGAD NARESH SONYA
|
GANGAD NARESH SONYA
|
1802004WL036620
|
00114
|
TDCB0000018
|
1280
|
10/05/2023
|
DBFL
|
846
|
MH1802004999_231222APB_FTO_387704
|
1802004000NRG23211220220743752
|
N1222018351E0
|
23/12/2022
|
MANOJ NARESH GANGAD
|
MANOJ NARESH GANGAD
|
1802004WL036620
|
00468
|
UBIN0567604
|
1280
|
10/05/2023
|
DBFL
|
847
|
MH1802004_281022FTO_302008
|
1802004000NRG23251020220700777
|
897539428
|
28/10/2022
|
BABAN VALYA DUKALE
|
BABAN VALYA DUKALE
|
1802004WL0028628
|
00051
|
MAHB0000477
|
520
|
07/11/2022
|
No Such Account
|
848
|
MH1802004_310323APB_FTO_513859
|
1802004000NRG23310320231066574
|
A124230004720
|
31/03/2023
|
VANDANA VISHRAM GHORKHANA
|
VANDANA VISHRAM GHORKHANA
|
1802004WL056599
|
00114
|
TDCB0000089
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MH1802004_310323APB_FTO_513859
|
1802004000NRG23310320231072885
|
A124230006160
|
31/03/2023
|
SANTI RAMA BHAVAR
|
SANTI RAMA BHAVAR
|
1802004WL056876
|
00051
|
MAHB0001114
|
540
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MH1802005999_020622APB_FTO_94001
|
1802005000NRG23010620220479064
|
295350797
|
02/06/2022
|
SHEVANTI MADHUKAR BHOYE
|
SHEVANTI MADHUKAR BHOYE
|
1802005WL009018
|
1143
|
MAHG0005608
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MH1802005999_030622FTO_96525
|
1802005000NRG23030620220501805
|
295353042
|
03/06/2022
|
PARVATI LAKHYA BENDAGA
|
PARVATI LAKHYA BENDAGA
|
1802005WL009621
|
1143
|
MAHG0005625
|
1195
|
13/06/2022
|
No Such Account
|
852
|
MH1802002999_050522FTO_56284
|
1802002000NRG23050520220231932
|
751386796
|
05/05/2022
|
SURESH CHAITYA KATELA
|
SURESH CHAITYA KATELA
|
1802002WL003957
|
00051
|
MAHB0000198
|
1536
|
18/05/2022
|
No Such Account
|
853
|
MH1802002999_161222FTO_376233
|
1802002000NRG23141220220739530
|
N1222010336C6
|
16/12/2022
|
Santosh Dharma Barad
|
Santosh Dharma Barad
|
1802002WL035800
|
00051
|
MAHB0000193
|
1536
|
04/05/2023
|
DBFL
|
854
|
MH1802002999_260522FTO_84637
|
1802002000NRG23260520220450017
|
071294615
|
26/05/2022
|
RANJANA RAJAN GAVIT
|
RANJANA RAJAN GAVIT
|
1802002WL007916
|
00078
|
CNRB0015503
|
1536
|
01/06/2022
|
No Such Account
|
855
|
MH1802003999_060522APB_FTO_58662
|
1802003000NRG23060520220259043
|
751312717
|
06/05/2022
|
VIKAS JAGANATH JADHAV
|
VIKAS JAGANATH JADHAV
|
1802003WL004256
|
00045
|
BARB0SAPHAL
|
1666
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MH1802003999_191222APB_FTO_380649
|
1802003000NRG23191220220743126
|
N12220156F148
|
19/12/2022
|
PRAMOD GOVIND SUMADA
|
PRAMOD GOVIND SUMADA
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
857
|
MH1802003999_191222APB_FTO_380649
|
1802003000NRG23191220220743140
|
N12220156F145
|
19/12/2022
|
MADHUKAR NAVSHYA VARTHA
|
MADHUKAR NAVSHYA VARTHA
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
858
|
MH1802003999_191222APB_FTO_380649
|
1802003000NRG23191220220743142
|
N12220156F14B
|
19/12/2022
|
VANITA JAYESH TANDEL
|
VANITA JAYESH TANDEL
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
859
|
MH1802003_290323APB_FTO_505612
|
1802003000NRG23290320231043715
|
A091230153780
|
29/03/2023
|
SANGITA SADU GAVALI
|
SANGITA SADU GAVALI
|
1802003WL055260
|
00051
|
MAHB0000222
|
1024
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MH1802003999_290422APB_FTO_50990
|
1802003000NRG23290420220187522
|
680296846
|
29/04/2022
|
KALI RAGHUNATH VAD
|
KALI RAGHUNATH VAD
|
1802003WL003209
|
00051
|
MAHB0001123
|
480
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
861
|
MH1802004999_050722FTO_134950
|
1802004000NRG23050720220637501
|
736451314
|
05/07/2022
|
Pardip Suresh Urade
|
Pardip Suresh Urade
|
1802004WL015821
|
00468
|
UBIN0567604
|
952
|
09/07/2022
|
No Such Account
|
862
|
MH1802004_110323APB_FTO_469594
|
1802004000NRG23110320230927195
|
A082230316396
|
11/03/2023
|
SANTI RAMA BHAVAR
|
SANTI RAMA BHAVAR
|
1802004WL048991
|
00051
|
MAHB0001114
|
1350
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MH1802004999_140323FTO_475175
|
1802004000NRG23140320230964440
|
N032300C43A2F
|
14/03/2023
|
Pramila Gangaram Karmoda
|
Pramila Gangaram Karmoda
|
1802004WL050658
|
00051
|
MAHB0000194
|
768
|
23/03/2023
|
Account closed
|
864
|
MH1802004999_151222FTO_374856
|
1802004000NRG23151220220740907
|
N122200F76E09
|
15/12/2022
|
BALURAM SONYA RAVATE
|
BALURAM SONYA RAVATE
|
1802004WL036057
|
00051
|
MAHB0001114
|
1536
|
03/05/2023
|
DBFL
|
865
|
MH1802004999_161222FTO_378138
|
1802004000NRG23161220220742431
|
N1222010CF79C
|
16/12/2022
|
GANGU DEVU PAGI
|
GANGU DEVU PAGI
|
1802004WL036324
|
00089
|
CBIN0281607
|
1024
|
04/05/2023
|
DBFL
|
866
|
MH1802004999_161222FTO_378138
|
1802004000NRG23161220220742432
|
N1222010CF79B
|
16/12/2022
|
Nandu Soma Baraf
|
Nandu Soma Baraf
|
1802004WL036324
|
00089
|
CBIN0281607
|
1536
|
04/05/2023
|
DBFL
|
867
|
MH1802004999_180522FTO_73684
|
1802004000NRG23180520220343001
|
004964915
|
18/05/2022
|
Ambu Bhau Raut
|
Ambu Bhau Raut
|
1802004WL006232
|
00051
|
MAHB0001114
|
1428
|
27/05/2022
|
No Such Account
|
868
|
MH1802004999_190522APB_FTO_74945
|
1802004000NRG23190520220351924
|
004977233
|
19/05/2022
|
Ladaka Gangaram Govari
|
Ladaka Gangaram Govari
|
1802004WL006405
|
00051
|
MAHB0000477
|
1428
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MH1802004999_230422APB_FTO_42448
|
1802004000NRG23210420220116275
|
475773563
|
23/04/2022
|
Ladaka Gangaram Govari
|
Ladaka Gangaram Govari
|
1802004WL001990
|
00051
|
MAHB0000477
|
1512
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MH1802004999_270123FTO_441439
|
1802004000NRG23270120230835420
|
N012301E53E97
|
27/01/2023
|
Vishnu Pangu Padavi
|
Vishnu Pangu Padavi
|
1802004WL043084
|
00051
|
MAHB0001114
|
1792
|
17/03/2023
|
Account closed
|
871
|
MH1802004999_270622FTO_123463
|
1802004000NRG23270620220621494
|
597192164
|
27/06/2022
|
Manda Sitra Nadage
|
Manda Sitra Nadage
|
1802004WL014335
|
00051
|
MAHB0001114
|
1542
|
01/07/2022
|
No Such Account
|
872
|
MH1802004999_290323APB_FTO_505770
|
1802004000NRG23290320231049769
|
A091230162199
|
29/03/2023
|
ALAKA RAJESH GADAG
|
ALAKA RAJESH GADAG
|
1802004WL055659
|
00415
|
SBIN0005430
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MH1802004999_300323APB_FTO_507573
|
1802004000NRG23300320231052173
|
0329990602
|
30/03/2023
|
MOHAN KASHINATH BHOIR
|
MOHAN KASHINATH BHOIR
|
1802004WL055774
|
00051
|
MAHB0000477
|
1280
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
874
|
MH1802004_300522APB_FTO_88348
|
1802004000NRG23300520220460630
|
108773759
|
30/05/2022
|
Krushana Chima Tambada
|
Krushana Chima Tambada
|
1802004WL008378
|
00051
|
MAHB0000477
|
1590
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MH1802004999_310323APB_FTO_510506
|
1802004000NRG23310320231062391
|
A123230061134
|
31/03/2023
|
Ganpat Navshya Bond
|
Ganpat Navshya Bond
|
1802004WL056337
|
00089
|
CBIN0282320
|
1792
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
MH1802006999_240522APB_FTO_79585
|
1802006000NRG23200520220367019
|
074284098
|
24/05/2022
|
PARSHURAM MAHADU RAUT
|
PARSHURAM MAHADU RAUT
|
1802006WL006581
|
00051
|
MAHB0000692
|
1572
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MH1802006999_210922FTO_245767
|
1802006000NRG22120920221414328
|
274790467
|
21/09/2022
|
VINU VALYA JANGALI
|
VINU VALYA JANGALI
|
1802006WL0059254
|
00415
|
SBIN0001050
|
1302
|
30/09/2022
|
No Such Account
|
878
|
MH1802006999_040422APB_FTO_12154
|
1802006000NRG22310320221383445
|
538491514
|
04/04/2022
|
SUREKHA JAYRAM DANDEKAR
|
SUREKHA JAYRAM DANDEKAR
|
1802006WL057480
|
00051
|
MAHB0000692
|
2016
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MH1802006999_060722FTO_136742
|
1802006000NRG23050720220637361
|
411435719
|
06/07/2022
|
JAYASHE SAKYA VALAVI
|
JAYASHE SAKYA VALAVI
|
1802006WL015777
|
00415
|
SBIN0001050
|
1792
|
11/08/2022
|
No Such Account
|
880
|
MH1802006999_100323APB_FTO_468035
|
1802006000NRG23060320230913718
|
9691244385
|
10/03/2023
|
KASHINATH SOMA JOGHARI
|
KASHINATH SOMA JOGHARI
|
1802006WL047883
|
00051
|
MAHB0000692
|
1005
|
10/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MH1802006999_110522FTO_65153
|
1802006000NRG23110520220314833
|
761305686
|
11/05/2022
|
Mahendra Rama Waghat
|
Mahendra Rama Waghat
|
1802006WL005233
|
00051
|
MAHB0000692
|
1020
|
18/05/2022
|
No Such Account
|
882
|
MH1802006_130522APB_FTO_68107
|
1802006000NRG23130520220326261
|
771820868
|
13/05/2022
|
GULAB SHANTARAM BARAF
|
GULAB SHANTARAM BARAF
|
1802006WL005509
|
00051
|
MAHB0000692
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MH1802006999_140622APB_FTO_109013
|
1802006000NRG23130620220553273
|
5323715194
|
14/06/2022
|
ANKUSH JAYRAM LOKHANDE
|
ANKUSH JAYRAM LOKHANDE
|
1802006WL011504
|
00051
|
MAHB0000692
|
1320
|
08/10/2022
|
A/C Blocked or Frozen
|
884
|
MH1802006999_150323FTO_476588
|
1802006000NRG23140320230945424
|
N032300A55C25
|
15/03/2023
|
SUREKHA ASHOK AVATAR
|
SUREKHA ASHOK AVATAR
|
1802006WL049984
|
00415
|
SBIN0001050
|
1240
|
23/03/2023
|
Account closed
|
885
|
MH1802006999_150323FTO_476588
|
1802006000NRG23140320230951965
|
N032300A55B0F
|
15/03/2023
|
GHACHI SOHEL RAFIK
|
GHACHI SOHEL RAFIK
|
1802006WL050243
|
00415
|
SBIN0001050
|
2816
|
23/03/2023
|
Account closed
|
886
|
MH1802006999_150323APB_FTO_477029
|
1802006000NRG23140320230960034
|
9843200379
|
15/03/2023
|
DILIP BHAGVAN DARODA
|
DILIP BHAGVAN DARODA
|
1802006WL050484
|
00051
|
MAHB0000692
|
1260
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MH1802006_140323APB_FTO_475020
|
1802006000NRG23140320230968007
|
A082230455328
|
14/03/2023
|
SANTOSH SITARAM VALVI
|
SANTOSH SITARAM VALVI
|
1802006WL050703
|
00415
|
SBIN0001050
|
1470
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MH1802006_140323APB_FTO_475020
|
1802006000NRG23140320230971795
|
A082230455389
|
14/03/2023
|
SUNDARI SHIVA BARAF
|
SUNDARI SHIVA BARAF
|
1802006WL050755
|
00051
|
MAHB0000692
|
1200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MH1802006_140323APB_FTO_475020
|
1802006000NRG23140320230972206
|
A082230455368
|
14/03/2023
|
MINA KAILAS DAPAT
|
MINA KAILAS DAPAT
|
1802006WL050755
|
00051
|
MAHB0000692
|
1320
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
890
|
MH1802006_140323FTO_475106
|
1802006000NRG23140320230974267
|
N032300954E7C
|
14/03/2023
|
MOHAN SHANTARAM KUVARA
|
MOHAN SHANTARAM KUVARA
|
1802006WL050798
|
00051
|
MAHB0000692
|
245
|
23/03/2023
|
Account closed
|
891
|
MH1802006_150323APB_FTO_478321
|
1802006000NRG23150320230991682
|
A082230007785
|
15/03/2023
|
NAVSU DEU KHANZODE
|
NAVSU DEU KHANZODE
|
1802006WL051544
|
00051
|
MAHB0000692
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MH1802006999_180822FTO_199065
|
1802006000NRG23150720220645236
|
897172503
|
18/08/2022
|
SUREKHA SHIRISH SHANVAR
|
SUREKHA SHIRISH SHANVAR
|
1802006WL0017304
|
00415
|
SBIN0001050
|
1792
|
10/09/2022
|
Account closed
|
893
|
MH1802006999_200822FTO_203050
|
1802006000NRG23160820220659903
|
897172626
|
20/08/2022
|
MANDA SHITARAM DHONDAGA
|
MANDA SHITARAM DHONDAGA
|
1802006WL0020325
|
00415
|
SBIN0001050
|
1200
|
10/09/2022
|
No Such Account
|
894
|
MH1802006_200822FTO_203156
|
1802006000NRG23160820220659915
|
897179050
|
20/08/2022
|
BHARTI SANTOSH KHUTADE
|
BHARTI SANTOSH KHUTADE
|
1802006WL0020328
|
00051
|
MAHB0000692
|
1470
|
10/09/2022
|
Account closed
|
895
|
MH1802006999_200822FTO_203050
|
1802006000NRG23160820220659931
|
897172626
|
20/08/2022
|
Kashinatha Rama Vaghat
|
Kashinatha Rama Vaghat
|
1802006WL0020335
|
00051
|
MAHB0000692
|
780
|
10/09/2022
|
No Such Account
|
896
|
MH1802006999_170123APB_FTO_426951
|
1802006000NRG23170120230783487
|
A076230163945
|
17/01/2023
|
MANOJ LAHANU KHARPADE
|
MANOJ LAHANU KHARPADE
|
1802006WL040538
|
00415
|
SBIN0001050
|
1326
|
17/03/2023
|
Account closed
|
897
|
MH1802002999_221222FTO_385867
|
1802002000NRG23221220220744010
|
N12220174943E
|
22/12/2022
|
SANTOSH GANPAT GAREL
|
SANTOSH GANPAT GAREL
|
1802002WL036671
|
00051
|
MAHB0000979
|
1536
|
11/05/2023
|
DBFL
|
898
|
MH1802003999_191222FTO_380642
|
1802003000NRG23191220220743134
|
N12220156F8A5
|
19/12/2022
|
SHALU RAJARAM MERE
|
SHALU RAJARAM MERE
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
899
|
MH1802003999_200422FTO_38211
|
1802003000NRG23200420220090877
|
475940855
|
20/04/2022
|
APURVA JAYESH CHAURE
|
APURVA JAYESH CHAURE
|
1802003WL001665
|
00051
|
MAHB0000477
|
744
|
30/04/2022
|
No Such Account
|
900
|
MH1802003999_290422APB_FTO_50997
|
1802003000NRG23290420220186814
|
680283148
|
29/04/2022
|
ASHA JAYA BHUYAL
|
ASHA JAYA BHUYAL
|
1802003WL003200
|
00176
|
IDIB000M627
|
1440
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MH1802003999_310323FTO_511578
|
1802003000NRG23310320231064615
|
N052302ABFD2C
|
31/03/2023
|
PRAKASH AMRUT ARAJ
|
PRAKASH AMRUT ARAJ
|
1802003WL056508
|
00051
|
MAHB0000222
|
1764
|
25/05/2023
|
No Such Account
|
902
|
MH1802003999_310323FTO_512765
|
1802003000NRG23310320231069469
|
N04230023702A
|
31/03/2023
|
VAIDEHI VAIDHAV GAVAD
|
VAIDEHI VAIDHAV GAVAD
|
1802003WL056698
|
00051
|
MAHB0001123
|
765
|
03/05/2023
|
No Such Account
|
903
|
MH1802004_140323FTO_473775
|
1802004000NRG23140320230962343
|
N03230084A7DA
|
14/03/2023
|
Anil Harji Gorkhana
|
Anil Harji Gorkhana
|
1802004WL050566
|
00089
|
CBIN0281597
|
1638
|
23/03/2023
|
Account closed
|
904
|
MH1802004_140323FTO_473775
|
1802004000NRG23140320230962447
|
N03230084A7DB
|
14/03/2023
|
Anil Harji Gorkhana
|
Anil Harji Gorkhana
|
1802004WL050574
|
00089
|
CBIN0281597
|
2044
|
23/03/2023
|
Account closed
|
905
|
MH1802004999_180323FTO_481952
|
1802004000NRG23160320230992755
|
N032301158BE2
|
18/03/2023
|
PRIYANKA KRUSHNA GHATAL
|
PRIYANKA KRUSHNA GHATAL
|
1802004WL051689
|
00051
|
MAHB0000477
|
1536
|
23/03/2023
|
Account closed
|
906
|
MH1802004_181122FTO_328871
|
1802004000NRG23161120220710940
|
398863013
|
18/11/2022
|
RAJU RAMESH DESAK
|
RAJU RAMESH DESAK
|
1802004WL030955
|
00089
|
CBIN0282075
|
1255
|
25/11/2022
|
Account closed
|
907
|
MH1802004999_180422APB_FTO_32550
|
1802004000NRG23180420220046686
|
536779349
|
18/04/2022
|
Govind Ravaji Raut
|
Govind Ravaji Raut
|
1802004WL000876
|
00114
|
TDCB0000109
|
896
|
07/05/2022
|
Account closed
|
908
|
MH1802004999_200622APB_FTO_117065
|
1802004000NRG23200620220595974
|
485682263
|
20/06/2022
|
DARMA BABALYA SATAVI
|
DARMA BABALYA SATAVI
|
1802004WL012895
|
00051
|
MAHB0000477
|
1386
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MH1802004999_210922APB_FTO_246830
|
1802004000NRG23210920220677566
|
274786403
|
21/09/2022
|
MEENA MADHUKAR MALI
|
MEENA MADHUKAR MALI
|
1802004WL024097
|
00051
|
MAHB0000477
|
1428
|
27/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
910
|
MH1802004999_230622APB_FTO_121149
|
1802004000NRG23230620220611049
|
597722184
|
23/06/2022
|
GOVIND RAVAJI RAUT
|
GOVIND RAVAJI RAUT
|
1802004WL013586
|
00051
|
MAHB0001114
|
1024
|
01/07/2022
|
Account closed
|
911
|
MH1802004999_250223APB_FTO_457749
|
1802004000NRG23240220230888847
|
A077230113204
|
25/02/2023
|
SUREKHA JAYESH DALVI
|
SUREKHA JAYESH DALVI
|
1802004WL046176
|
00051
|
MAHB0000308
|
1024
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MH1802004999_280622FTO_124821
|
1802004000NRG23280620220624256
|
N0722006DF30A
|
28/06/2022
|
Tulshi Dhakya Varangada
|
Tulshi Dhakya Varangada
|
1802004WL014447
|
00051
|
MAHB0000477
|
476
|
06/07/2022
|
DBFL
|
913
|
MH1802004_290323APB_FTO_505045
|
1802004005NRG23290320231047011
|
A091230112792
|
29/03/2023
|
AJIT BABU VARTHA
|
AJIT BABU VARTHA
|
1802004WL055513
|
00051
|
MAHB0001114
|
810
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MH1802005_040522FTO_55190
|
1802005000NRG23020520220202389
|
677888269
|
04/05/2022
|
GIRAJI LAKHA JADHAV
|
GIRAJI LAKHA JADHAV
|
1802005WL003443
|
1143
|
MAHG0005614
|
1280
|
13/05/2022
|
No Such Account
|
915
|
MH1802005_140323FTO_474304
|
1802005000NRG23140320230973915
|
N0323007E4127
|
14/03/2023
|
VASU MADHU RABAD
|
VASU MADHU RABAD
|
1802005WL050792
|
00048
|
BKID0000096
|
1560
|
23/03/2023
|
A/c Blocked or Frozen
|
916
|
MH1802005999_140622FTO_109633
|
1802005000NRG23140620220561262
|
365048042
|
14/06/2022
|
SEJAL NARESH DAVRE
|
SEJAL NARESH DAVRE
|
1802005WL011767
|
00045
|
BARB0BORDIX
|
1536
|
17/06/2022
|
No Such Account
|
917
|
MH1802005_190522FTO_74919
|
1802005000NRG23190520220346816
|
004968652
|
19/05/2022
|
RAJU DAMA BENDAGA
|
RAJU DAMA BENDAGA
|
1802005WL006358
|
1143
|
MAHG0005625
|
1200
|
27/05/2022
|
No Such Account
|
918
|
MH1802005999_200622FTO_117193
|
1802005000NRG23200620220595850
|
485610425
|
20/06/2022
|
KASHIRAM JANU CHOIRE
|
KASHIRAM JANU CHOIRE
|
1802005WL012890
|
1143
|
MAHG0005608
|
1536
|
24/06/2022
|
No Such Account
|
919
|
MH1802005999_230522FTO_78671
|
1802005000NRG23230520220406476
|
000813761
|
23/05/2022
|
LAKHAMI DAVAJI BOCHAL
|
LAKHAMI DAVAJI BOCHAL
|
1802005WL006970
|
00415
|
SBIN0005430
|
241
|
26/05/2022
|
No Such Account
|
920
|
MH1802005_010722FTO_130076
|
1802005000NRG23290620220629402
|
712698582
|
01/07/2022
|
soni ratan thorat
|
soni ratan thorat
|
1802005WL0014762
|
1143
|
MAHG0005608
|
1800
|
07/07/2022
|
No Such Account
|
921
|
MH1802005999_060922FTO_224656
|
1802005000NRG21110620211152043
|
031048748
|
06/09/2022
|
KUSUM MAHDYA RAJAD
|
KUSUM MAHDYA RAJAD
|
1802005WL079376
|
00051
|
MAHB0000863
|
1236
|
12/09/2022
|
No Such Account
|
922
|
MH1802005999_080922FTO_228824
|
1802005000NRG22080920221404339
|
090596546
|
08/09/2022
|
JATRU GOVIND HADAL
|
JATRU GOVIND HADAL
|
1802005WL0059116
|
00048
|
BKID0000096
|
1235
|
17/09/2022
|
No Such Account
|
923
|
MH1802005999_170123APB_FTO_426777
|
1802005000NRG23170120230787375
|
A076230092007
|
17/01/2023
|
AATAMARAM SURESH GOND
|
AATAMARAM SURESH GOND
|
1802005WL040643
|
1143
|
MAHG0005625
|
1280
|
17/03/2023
|
A/c Blocked or Frozen
|
924
|
MH1802005999_280622FTO_124739
|
1802005000NRG23230620220615146
|
712426011
|
28/06/2022
|
JIGANA KETAN PARADHI
|
JIGANA KETAN PARADHI
|
1802005WL0013772
|
00045
|
BARB0BORDIX
|
1536
|
07/07/2022
|
A/c Blocked or Frozen
|
925
|
MH1802005999_240123FTO_436767
|
1802005000NRG23240120230813571
|
N012301A8654A
|
24/01/2023
|
PURVESH BARKYA DHADGA
|
PURVESH BARKYA DHADGA
|
1802005WL042193
|
00051
|
MAHB0000308
|
1536
|
17/03/2023
|
No Such Account
|
926
|
MH1802005999_250522FTO_81671
|
1802005000NRG23240520220434588
|
072932697
|
25/05/2022
|
BEBI SANJAY RADIYA
|
BEBI SANJAY RADIYA
|
1802005WL007397
|
1143
|
MAHG0005625
|
1410
|
01/06/2022
|
No Such Account
|
927
|
MH1802005999_270622FTO_123749
|
1802005000NRG23270620220622318
|
712434942
|
27/06/2022
|
PAWAR SURESH JAVALYA
|
PAWAR SURESH JAVALYA
|
1802005WL014390
|
00415
|
SBIN0005430
|
1536
|
07/07/2022
|
No Such Account
|
928
|
MH1802005999_310123FTO_444154
|
1802005000NRG23310120230871247
|
N01230231061C
|
31/01/2023
|
VASANTI ARVIND THAKARE
|
VASANTI ARVIND THAKARE
|
1802005WL044058
|
00415
|
SBIN0005430
|
1536
|
17/03/2023
|
No Such Account
|
929
|
MH1802006_240922FTO_250839
|
1802006000NRG22040120220551251
|
302339412
|
24/09/2022
|
BACCHU BARKYA FADWALE
|
BACCHU BARKYA FADWALE
|
1802006WL037723
|
00415
|
SBIN0001050
|
744
|
01/10/2022
|
Account closed
|
930
|
MH1802006999_150922FTO_238818
|
1802006000NRG22120920221414710
|
167696651
|
15/09/2022
|
SUMAN RAMA BORSE
|
SUMAN RAMA BORSE
|
1802006WL0059261
|
00051
|
MAHB0000692
|
912
|
20/09/2022
|
A/c Blocked or Frozen
|
931
|
MH1802006999_150922FTO_238818
|
1802006000NRG22120920221416279
|
167696651
|
15/09/2022
|
KUSHI LAXMAN VADHU
|
KUSHI LAXMAN VADHU
|
1802006WL0059279
|
00354
|
PUNB0792800
|
1032
|
20/09/2022
|
Account closed
|
932
|
MH1802006_240922FTO_250839
|
1802006000NRG22130920221420939
|
302339412
|
24/09/2022
|
SUMITRA RAVAJ MEDHA
|
SUMITRA RAVAJ MEDHA
|
1802006WL0059314
|
00354
|
PUNB0792800
|
1452
|
01/10/2022
|
Account closed
|
933
|
MH1802006_050422FTO_16146
|
1802006000NRG22131220210409504
|
4754282573
|
05/04/2022
|
LAXMAN BHIVA MORE
|
LAXMAN BHIVA MORE
|
1802006WL032985
|
00354
|
PUNB0792800
|
1452
|
15/09/2022
|
Account Closed
|
934
|
MH1802006_050422FTO_16146
|
1802006000NRG22180120220691760
|
4754282525
|
05/04/2022
|
SARITA VIJAY MOULE
|
SARITA VIJAY MOULE
|
1802006WL040908
|
00051
|
MAHB0000692
|
679
|
15/09/2022
|
No Such Account
|
935
|
MH1802006_010323APB_FTO_460639
|
1802006000NRG23010320230897029
|
9439599686
|
01/03/2023
|
VINAYAK YADUNATH BHOYE
|
VINAYAK YADUNATH BHOYE
|
1802006WL046770
|
00415
|
SBIN0001050
|
1536
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MH1802006999_060323APB_FTO_464948
|
1802006000NRG23020320230900034
|
A082230313060
|
06/03/2023
|
SANTOSH GOVIND KHADE
|
SANTOSH GOVIND KHADE
|
1802006WL047050
|
00051
|
MAHB0000692
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MH1802006999_060323APB_FTO_464948
|
1802006000NRG23020320230900035
|
A082230313061
|
06/03/2023
|
ANITA SANTOSH KHADE
|
ANITA SANTOSH KHADE
|
1802006WL047050
|
00051
|
MAHB0000692
|
1792
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
938
|
MH1802006999_040522APB_FTO_55786
|
1802006000NRG23040520220222416
|
677741824
|
04/05/2022
|
SUMAN KISHOR GHARAT
|
SUMAN KISHOR GHARAT
|
1802006WL003827
|
00415
|
SBIN0001050
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MH1802006999_040522APB_FTO_55786
|
1802006000NRG23040520220222476
|
677741824
|
04/05/2022
|
RAMESH JANYA NADAGE
|
RAMESH JANYA NADAGE
|
1802006WL003827
|
00415
|
SBIN0001050
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MH1802006999_040522APB_FTO_55786
|
1802006000NRG23040520220228031
|
677741824
|
04/05/2022
|
TUKARAM SHANKAR CHAUDHARI
|
TUKARAM SHANKAR CHAUDHARI
|
1802006WL003887
|
00415
|
SBIN0001050
|
1026
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MH1802006999_270323FTO_497647
|
1802006000NRG23070220230878269
|
N032302C468DE
|
27/03/2023
|
Parwati Soma Bhoye
|
Parwati Soma Bhoye
|
1802006WL0044351
|
00415
|
SBIN0001050
|
1650
|
30/03/2023
|
Account closed
|
942
|
MH1802006999_100522APB_FTO_62138
|
1802006000NRG23090520220273572
|
747513630
|
10/05/2022
|
GAVTE KASHINATH GANGARAM
|
GAVTE KASHINATH GANGARAM
|
1802006WL004594
|
00114
|
TDCB0000023
|
1068
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MH1802005999_230522FTO_78671
|
1802005000NRG23230520220406502
|
000813761
|
23/05/2022
|
TULSHI RAJESH RAYAT
|
TULSHI RAJESH RAYAT
|
1802005WL006970
|
00415
|
SBIN0005430
|
1205
|
26/05/2022
|
No Such Account
|
944
|
MH1802005999_270123FTO_441961
|
1802005000NRG23270120230838600
|
N012301E96012
|
27/01/2023
|
DHODI HARESH SURESH
|
DHODI HARESH SURESH
|
1802005WL043207
|
00051
|
MAHB0000308
|
1280
|
17/03/2023
|
No Such Account
|
945
|
MH1802006_310522FTO_90533
|
1802006000NRG19060620200527463
|
148464785
|
31/05/2022
|
GANPAT KRUSHNA BARAF
|
GANPAT KRUSHNA BARAF
|
1802006WL048306
|
00415
|
SBIN0001050
|
1368
|
04/06/2022
|
Account closed
|
946
|
MH1802006_200822FTO_203168
|
1802006000NRG20150320220553862
|
897176735
|
20/08/2022
|
SHANKAR SITARAM NAGAVASI
|
SHANKAR SITARAM NAGAVASI
|
1802006WL052896
|
00415
|
SBIN0001050
|
1344
|
10/09/2022
|
No Such Account
|
947
|
MH1802006_200822FTO_203168
|
1802006000NRG20201220210553834
|
897176735
|
20/08/2022
|
SURESH ANANTA PARDHI
|
SURESH ANANTA PARDHI
|
1802006WL052882
|
00415
|
SBIN0001050
|
1140
|
10/09/2022
|
Account closed
|
948
|
MH1802006_310522FTO_90524
|
1802006000NRG21021220211155477
|
|
31/05/2022
|
VIMAL JANU SAPATA
|
VIMAL JANU SAPATA
|
1802006WL080203
|
00354
|
PUNB0792800
|
1440
|
07/06/2022
|
No Such Account
|
949
|
MH1802006999_150922FTO_238023
|
1802006000NRG22070220220869893
|
5323658625
|
15/09/2022
|
VISHNU JANU PAWAR
|
VISHNU JANU PAWAR
|
1802006WL045115
|
00415
|
SBIN0001050
|
804
|
08/10/2022
|
No Such Account
|
950
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870021
|
897172509
|
20/08/2022
|
UJWALA CHANDAR HADAL
|
UJWALA CHANDAR HADAL
|
1802006WL045123
|
00415
|
SBIN0001050
|
1104
|
10/09/2022
|
No Such Account
|
951
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870198
|
897172509
|
20/08/2022
|
SULOCHANA DILIP PADHER
|
SULOCHANA DILIP PADHER
|
1802006WL045136
|
00415
|
SBIN0001050
|
1512
|
10/09/2022
|
No Such Account
|
952
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870201
|
897172509
|
20/08/2022
|
sunita vijay vazare
|
sunita vijay vazare
|
1802006WL045136
|
00415
|
SBIN0001050
|
1512
|
10/09/2022
|
No Such Account
|
953
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870214
|
897172509
|
20/08/2022
|
YASHODA SHNKAR SHIMPI
|
YASHODA SHNKAR SHIMPI
|
1802006WL045138
|
00415
|
SBIN0001050
|
1428
|
10/09/2022
|
No Such Account
|
954
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070320221191658
|
897172509
|
20/08/2022
|
JETENDR BHASAKAR GAVATE
|
JETENDR BHASAKAR GAVATE
|
1802006WL052250
|
00051
|
MAHB0000692
|
1080
|
10/09/2022
|
No Such Account
|
955
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070720221392208
|
897172509
|
20/08/2022
|
CHINTAMAN JANKIRAM VALVI
|
CHINTAMAN JANKIRAM VALVI
|
1802006WL0058460
|
00415
|
SBIN0001050
|
1488
|
10/09/2022
|
No Such Account
|
956
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070720221392209
|
897172509
|
20/08/2022
|
CHINTAMAN JAGANATH KODAKE
|
CHINTAMAN JAGANATH KODAKE
|
1802006WL0058460
|
00415
|
SBIN0001050
|
1194
|
10/09/2022
|
No Such Account
|
957
|
MH1802006_240922FTO_250854
|
1802006000NRG22080920221407040
|
302339794
|
24/09/2022
|
ISHVAR LAKSHMAN NAGARE
|
ISHVAR LAKSHMAN NAGARE
|
1802006WL0059174
|
00415
|
SBIN0001050
|
1440
|
01/10/2022
|
Account closed
|
958
|
MH1802006_240922FTO_250854
|
1802006000NRG22080920221407055
|
302339794
|
24/09/2022
|
KAMLAKAR TRAMBAK PARADHI
|
KAMLAKAR TRAMBAK PARADHI
|
1802006WL0059174
|
00415
|
SBIN0001050
|
1440
|
01/10/2022
|
No Such Account
|
959
|
MH1802006999_200822FTO_203059
|
1802006000NRG22090520221389994
|
897172509
|
20/08/2022
|
KAKADU JANGAN JABAR
|
KAKADU JANGAN JABAR
|
1802006WL0058044
|
00415
|
SBIN0001050
|
1320
|
10/09/2022
|
No Such Account
|
960
|
MH1802006999_150922FTO_238023
|
1802006000NRG22130820221393012
|
5323658530
|
15/09/2022
|
BHAU GANAPAT VALAKAR
|
BHAU GANAPAT VALAKAR
|
1802006WL0058687
|
00415
|
SBIN0001050
|
1326
|
08/10/2022
|
No Such Account
|
961
|
MH1802006999_150922FTO_238023
|
1802006000NRG22130820221393013
|
5323658531
|
15/09/2022
|
BHAU GANAPAT VALAKAR
|
BHAU GANAPAT VALAKAR
|
1802006WL0058687
|
00415
|
SBIN0001050
|
648
|
08/10/2022
|
No Such Account
|
962
|
MH1802006999_200822FTO_203059
|
1802006000NRG22180120220690973
|
897172509
|
20/08/2022
|
SAVITA SUDHAKAR DANGATE
|
SAVITA SUDHAKAR DANGATE
|
1802006WL040875
|
00354
|
PUNB0792800
|
1290
|
10/09/2022
|
No Such Account
|
963
|
MH1802006999_150922FTO_238023
|
1802006000NRG22180120220691114
|
5323658525
|
15/09/2022
|
CHANDAR JANU BARAF
|
CHANDAR JANU BARAF
|
1802006WL040889
|
00415
|
SBIN0001050
|
1278
|
08/10/2022
|
No Such Account
|
964
|
MH1802006999_150922FTO_238023
|
1802006000NRG22240320221363708
|
5323658616
|
15/09/2022
|
RATHAD BHARATI VILAS
|
RATHAD BHARATI VILAS
|
1802006WL056071
|
00051
|
MAHB0000692
|
1200
|
08/10/2022
|
No Such Account
|
965
|
MH1802006999_150922FTO_238023
|
1802006000NRG22250420221389884
|
5323658587
|
15/09/2022
|
NITIN CHANDAR PAVAR
|
NITIN CHANDAR PAVAR
|
1802006WL0058016
|
00051
|
MAHB0000692
|
1248
|
08/10/2022
|
No Such Account
|
966
|
MH1802006999_150922FTO_238023
|
1802006000NRG22260820221393331
|
5323658583
|
15/09/2022
|
Kashinatha Rama Vaghat
|
Kashinatha Rama Vaghat
|
1802006WL0058787
|
00051
|
MAHB0000692
|
1110
|
08/10/2022
|
No Such Account
|
967
|
MH1802006_020522APB_FTO_53356
|
1802006000NRG23020520220193225
|
678751480
|
02/05/2022
|
SAVITA RAJU DOKE
|
SAVITA RAJU DOKE
|
1802006WL003320
|
00114
|
TDCB0000023
|
1506
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MH1802004999_200622FTO_116958
|
1802004000NRG23200620220594444
|
485655562
|
20/06/2022
|
VASANT BABALYA KAVATE
|
VASANT BABALYA KAVATE
|
1802004WL012847
|
00051
|
MAHB0001114
|
1524
|
24/06/2022
|
Account closed
|
969
|
MH1802004999_211022FTO_295699
|
1802004000NRG23211020220700330
|
870942733
|
21/10/2022
|
KISAN CHAITYA KORDA
|
KISAN CHAITYA KORDA
|
1802004WL028552
|
00051
|
MAHB0000477
|
1792
|
01/11/2022
|
No Such Account
|
970
|
MH1802004999_290323FTO_503959
|
1802004000NRG23290320231045163
|
N03230309D5C3
|
29/03/2023
|
SACHIN PANGAL MADHA
|
SACHIN PANGAL MADHA
|
1802004WL055355
|
00051
|
MAHB0001114
|
1536
|
01/04/2023
|
Account closed
|
971
|
MH1802004999_300323APB_FTO_508290
|
1802004000NRG23300320231058273
|
A091230047389
|
30/03/2023
|
Laxman Jethya Kakad
|
Laxman Jethya Kakad
|
1802004WL056057
|
1143
|
MAHG0005634
|
476
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MH1802004999_310323APB_FTO_511628
|
1802004000NRG23310320231064991
|
A123230027751
|
31/03/2023
|
Vishnu Babu Dayat
|
Vishnu Babu Dayat
|
1802004WL056538
|
00468
|
UBIN0546704
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MH1802005999_140323FTO_474924
|
1802005000NRG23140320230935413
|
N032300849F8F
|
14/03/2023
|
VELKI RAVAJI ZATYA
|
VELKI RAVAJI ZATYA
|
1802005WL049691
|
00048
|
BKID0000096
|
1596
|
23/03/2023
|
A/c Blocked or Frozen
|
974
|
MH1802005_140323FTO_474906
|
1802005000NRG23140320230977976
|
N03230089F38A
|
14/03/2023
|
DAKSHA HARJI GHANLAK
|
DAKSHA HARJI GHANLAK
|
1802005WL050909
|
00415
|
SBIN0005430
|
1300
|
23/03/2023
|
No Such Account
|
975
|
MH1802005_140323FTO_474906
|
1802005000NRG23140320230981639
|
N03230089F341
|
14/03/2023
|
LAXMI RAMESH KARBAT
|
LAXMI RAMESH KARBAT
|
1802005WL051063
|
1143
|
MAHG0005614
|
1040
|
23/03/2023
|
No Such Account
|
976
|
MH1802005999_250522FTO_82914
|
1802005000NRG23250520220438171
|
072382456
|
25/05/2022
|
LUSHI DILIP JADHAV
|
LUSHI DILIP JADHAV
|
1802005WL007642
|
1143
|
MAHG0005625
|
1422
|
04/06/2022
|
No Such Account
|
977
|
MH1802006_310522FTO_90541
|
1802006000NRG16201220210433790
|
|
31/05/2022
|
SUDHAKAR LAKHAMA GIMBHAL
|
SUDHAKAR LAKHAMA GIMBHAL
|
1802006WL026209
|
00415
|
SBIN0001050
|
543
|
07/06/2022
|
No Such Account
|
978
|
MH1802006_310522FTO_90541
|
1802006000NRG16201220210433791
|
|
31/05/2022
|
NAVSHYA MANA AKANE
|
NAVSHYA MANA AKANE
|
1802006WL026210
|
00415
|
SBIN0001050
|
812
|
07/06/2022
|
Account closed
|
979
|
MH1802006_310522FTO_90539
|
1802006000NRG17270220220514495
|
148433906
|
31/05/2022
|
SALITA RAJAK NADGE
|
SALITA RAJAK NADGE
|
1802006WL044585
|
00415
|
SBIN0001050
|
1205
|
04/06/2022
|
No Such Account
|
980
|
MH1802006_310522FTO_90605
|
1802006000NRG19081120210532119
|
5323558619
|
31/05/2022
|
PRAKASH YSHAVANT RAVTE
|
PRAKASH YSHAVANT RAVTE
|
1802006WL049577
|
00051
|
MAHB0000692
|
1165
|
08/10/2022
|
No Such Account
|
981
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870235
|
897173948
|
20/08/2022
|
kashinath rama vaghat
|
kashinath rama vaghat
|
1802006WL045143
|
00051
|
MAHB0000692
|
1200
|
10/09/2022
|
No Such Account
|
982
|
MH1802006999_210922FTO_245918
|
1802006000NRG22110920221411218
|
274844545
|
21/09/2022
|
RAMCHANDRA SOMA THAKARE
|
RAMCHANDRA SOMA THAKARE
|
1802006WL0059203
|
00415
|
SBIN0001050
|
1362
|
27/09/2022
|
Account closed
|
983
|
MH1802006999_210922FTO_246000
|
1802006000NRG22120920221413169
|
274786581
|
21/09/2022
|
RAKHAMI YASHWANT BATARA
|
RAKHAMI YASHWANT BATARA
|
1802006WL0059220
|
00415
|
SBIN0001050
|
875
|
30/09/2022
|
No Such Account
|
984
|
MH1802006999_210922FTO_246000
|
1802006000NRG22120920221413214
|
274786581
|
21/09/2022
|
YASHODA KAILAS SATPUTE
|
YASHODA KAILAS SATPUTE
|
1802006WL0059220
|
00415
|
SBIN0001050
|
875
|
30/09/2022
|
Account closed
|
985
|
MH1802006999_150922FTO_238004
|
1802006000NRG22120920221414339
|
168221754
|
15/09/2022
|
GOVIND JANU BHOVAR
|
GOVIND JANU BHOVAR
|
1802006WL0059254
|
00415
|
SBIN0001050
|
1206
|
20/09/2022
|
Account closed
|
986
|
MH1802006999_210922FTO_246000
|
1802006000NRG22120920221417819
|
274786581
|
21/09/2022
|
DHARMA POSALYA HANDAVA
|
DHARMA POSALYA HANDAVA
|
1802006WL0059287
|
00415
|
SBIN0001050
|
875
|
30/09/2022
|
Account closed
|
987
|
MH1802006999_200822FTO_203151
|
1802006000NRG22160820221393057
|
897173948
|
20/08/2022
|
SOMA DHAKAL DAKHANE
|
SOMA DHAKAL DAKHANE
|
1802006WL0058692
|
00415
|
SBIN0001050
|
1278
|
10/09/2022
|
No Such Account
|
988
|
MH1802006999_200822FTO_203151
|
1802006000NRG22160820221393058
|
897173948
|
20/08/2022
|
KAMALESH JAITYA DIGHA
|
KAMALESH JAITYA DIGHA
|
1802006WL0058692
|
00415
|
SBIN0001050
|
546
|
10/09/2022
|
No Such Account
|
989
|
MH1802006999_200822FTO_203151
|
1802006000NRG22160820221393059
|
897173948
|
20/08/2022
|
KAMALESH JAITYA DIGHA
|
KAMALESH JAITYA DIGHA
|
1802006WL0058692
|
00415
|
SBIN0001050
|
1278
|
10/09/2022
|
No Such Account
|
990
|
MH1802006999_200822FTO_203151
|
1802006000NRG22170820221393114
|
897173948
|
20/08/2022
|
Mangesh Chintu Pagi
|
Mangesh Chintu Pagi
|
1802006WL0058704
|
00051
|
MAHB0000692
|
738
|
10/09/2022
|
No Such Account
|
991
|
MH1802006_020522FTO_53544
|
1802006000NRG23020520220205264
|
678739775
|
02/05/2022
|
KIRAN LAHANU DOLE
|
KIRAN LAHANU DOLE
|
1802006WL003483
|
00415
|
SBIN0001050
|
1500
|
13/05/2022
|
No Such Account
|
992
|
MH1802006999_020522APB_FTO_53966
|
1802006000NRG23020520220207045
|
678034271
|
02/05/2022
|
SURESH DHAKAL JABAR
|
SURESH DHAKAL JABAR
|
1802006WL003522
|
00415
|
SBIN0001050
|
1792
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MH1802005999_060622FTO_99257
|
1802005000NRG23060620220508754
|
295350770
|
06/06/2022
|
DASHRATH HOLYA AMBAT
|
DASHRATH HOLYA AMBAT
|
1802005WL010031
|
00415
|
SBIN0005430
|
1374
|
13/06/2022
|
No Such Account
|
994
|
MH1802005999_080622FTO_102694
|
1802005000NRG23080620220530835
|
295377200
|
08/06/2022
|
RAJESH LADKYA HADAL
|
RAJESH LADKYA HADAL
|
1802005WL010640
|
00415
|
SBIN0005430
|
1190
|
13/06/2022
|
No Such Account
|
995
|
MH1802005999_080622FTO_102694
|
1802005000NRG23080620220530842
|
295377200
|
08/06/2022
|
PREMIKA DINESH MUKENE
|
PREMIKA DINESH MUKENE
|
1802005WL010640
|
1143
|
MAHG0005625
|
1190
|
13/06/2022
|
No Such Account
|
996
|
MH1802005999_191222APB_FTO_380422
|
1802005000NRG23191220220743038
|
N1222012FF8EC
|
19/12/2022
|
GULAB DASU VARTHA
|
GULAB DASU VARTHA
|
1802005WL036456
|
00114
|
TDCB0000108
|
1536
|
06/05/2023
|
DBFL
|
997
|
MH1802005999_240822FTO_207980
|
1802005000NRG23240820220664434
|
897123446
|
24/08/2022
|
AJAY DEVLYA VAGHAT
|
AJAY DEVLYA VAGHAT
|
1802005WL021223
|
00051
|
MAHB0000863
|
1536
|
10/09/2022
|
No Such Account
|
998
|
MH1802005999_270123FTO_441960
|
1802005000NRG23270120230839191
|
N012301E960AE
|
27/01/2023
|
SUMAN RAGHU HADAL
|
SUMAN RAGHU HADAL
|
1802005WL043209
|
00051
|
MAHB0000308
|
1280
|
17/03/2023
|
No Such Account
|
999
|
MH1802005999_270622APB_FTO_123756
|
1802005000NRG23270620220622325
|
712434972
|
27/06/2022
|
JITENDRA SURESH GOND
|
JITENDRA SURESH GOND
|
1802005WL014390
|
00415
|
SBIN0005430
|
1536
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MH1802005999_270622FTO_123749
|
1802005000NRG23270620220622870
|
712434942
|
27/06/2022
|
PRADIP LADKYA SAMBER
|
PRADIP LADKYA SAMBER
|
1802005WL014406
|
00045
|
BARB0VJSUTA
|
1536
|
07/07/2022
|
No Such Account
|
1001
|
MH1802006_020422APB_FTO_10274
|
1802006000NRG22010420221386203
|
4014766598
|
02/04/2022
|
DEVRAM GANGA BHOYE
|
DEVRAM GANGA BHOYE
|
1802006WL057757
|
00051
|
MAHB0000692
|
1488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MH1802006_240922FTO_250955
|
1802006000NRG22080920221406698
|
302339430
|
24/09/2022
|
SURESH NAVASHYA AKANE
|
SURESH NAVASHYA AKANE
|
1802006WL0059172
|
00354
|
PUNB0373900
|
1470
|
01/10/2022
|
Account closed
|
1003
|
MH1802006999_210922FTO_245944
|
1802006000NRG22130920221419888
|
274790822
|
21/09/2022
|
DHAVALYA DEU DIGHA
|
DHAVALYA DEU DIGHA
|
1802006WL0059304
|
00415
|
SBIN0001050
|
1446
|
30/09/2022
|
Account closed
|
1004
|
MH1802006999_210922FTO_245944
|
1802006000NRG22130920221425392
|
274790822
|
21/09/2022
|
MAINI TULA VANGAD
|
MAINI TULA VANGAD
|
1802006WL0059393
|
00415
|
SBIN0001050
|
1392
|
30/09/2022
|
A/c Blocked or Frozen
|
1005
|
MH1802006_050422FTO_16146
|
1802006000NRG22180120220691856
|
4754282576
|
05/04/2022
|
CHANDAR JANU BARAF
|
CHANDAR JANU BARAF
|
1802006WL040914
|
00415
|
SBIN0001050
|
1159
|
15/09/2022
|
No Such Account
|
1006
|
MH1802006_200822FTO_203182
|
1802006000NRG22270120220779129
|
5323602744
|
20/08/2022
|
JAYVANTI JAGAN GOVIND
|
JAYVANTI JAGAN GOVIND
|
1802006WL042978
|
00415
|
SBIN0001050
|
1488
|
08/10/2022
|
No Such Account
|
1007
|
MH1802006_050422FTO_16146
|
1802006000NRG22270220221101392
|
4754282493
|
05/04/2022
|
KUNAL SITARAM MAHALE
|
KUNAL SITARAM MAHALE
|
1802006WL050376
|
00051
|
MAHB0000692
|
1110
|
15/09/2022
|
A/C Blocked or Frozen
|
1008
|
MH1802006999_300922FTO_260007
|
1802006000NRG22290920221427825
|
497040267
|
30/09/2022
|
SUMAN JAYRAM KHUTADE
|
SUMAN JAYRAM KHUTADE
|
1802006WL0059602
|
00415
|
SBIN0001050
|
1416
|
10/10/2022
|
Account closed
|
1009
|
MH1802006_020422APB_FTO_10018
|
1802006000NRG22310320221383352
|
538717552
|
02/04/2022
|
KALPANA VILAS VAGALODA
|
KALPANA VILAS VAGALODA
|
1802006WL057472
|
00415
|
SBIN0001050
|
526
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MH1802006999_040522APB_FTO_55786
|
1802006000NRG23040520220222321
|
677741824
|
04/05/2022
|
KASHINATH KALU BHOYE
|
KASHINATH KALU BHOYE
|
1802006WL003827
|
00415
|
SBIN0001050
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MH1802006999_040522APB_FTO_55786
|
1802006000NRG23040520220222400
|
677741824
|
04/05/2022
|
RUPJI LAHANYA KHARPADE
|
RUPJI LAHANYA KHARPADE
|
1802006WL003827
|
00415
|
SBIN0001050
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MH1802006999_040522APB_FTO_55786
|
1802006000NRG23040520220228056
|
677741824
|
04/05/2022
|
TARA HIRAMAN DALAVI
|
TARA HIRAMAN DALAVI
|
1802006WL003887
|
00691
|
IPOS0000001
|
1026
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MH1802006999_090622FTO_103708
|
1802006000NRG23080620220532112
|
326581032
|
09/06/2022
|
RAJU BABALU VARTHA
|
RAJU BABALU VARTHA
|
1802006WL010655
|
00415
|
SBIN0001050
|
950
|
15/06/2022
|
No Such Account
|
1014
|
MH1802006_080922APB_FTO_229036
|
1802006000NRG23080920220671677
|
090374847
|
08/09/2022
|
SADANAND VISHNU BARAF
|
SADANAND VISHNU BARAF
|
1802006WL022778
|
00415
|
SBIN0001050
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MH1802003999_160522FTO_69421
|
1802003000NRG23140520220329849
|
004964891
|
16/05/2022
|
anita vartha
|
anita vartha
|
1802003WL005599
|
00165
|
IBKL0000226
|
1792
|
27/05/2022
|
No Such Account
|
1016
|
MH1802003999_170223APB_FTO_451836
|
1802003000NRG23160220230879675
|
A076230265240
|
17/02/2023
|
KONDU DATTATRAY PATIL
|
KONDU DATTATRAY PATIL
|
1802003WL044800
|
00051
|
MAHB0000195
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
1017
|
MH1802003_211222FTO_384873
|
1802003000NRG23211220220743801
|
N122201749504
|
21/12/2022
|
SAVITA SITARAM DONGARKAR
|
SAVITA SITARAM DONGARKAR
|
1802003WL036633
|
00176
|
IDIB000M627
|
1560
|
11/05/2023
|
DBFL
|
1018
|
MH1802003_211222FTO_384873
|
1802003000NRG23211220220743920
|
N122201749505
|
21/12/2022
|
RAVINA RAGHUNATH TAMBADA
|
RAVINA RAGHUNATH TAMBADA
|
1802003WL036651
|
00176
|
IDIB000M627
|
1560
|
11/05/2023
|
DBFL
|
1019
|
MH1802003_211222FTO_384873
|
1802003000NRG23211220220743925
|
N12220174950B
|
21/12/2022
|
VIJAY MANIK PARHAD
|
VIJAY MANIK PARHAD
|
1802003WL036651
|
00051
|
MAHB0000477
|
520
|
11/05/2023
|
DBFL
|
1020
|
MH1802003999_300522APB_FTO_89150
|
1802003000NRG23300520220462011
|
108262500
|
30/05/2022
|
ASHA JAYA BHUYAL
|
ASHA JAYA BHUYAL
|
1802003WL008408
|
00114
|
TDCB0000051
|
1512
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MH1802004_281022FTO_302009
|
1802004000NRG22271020221429269
|
898287023
|
28/10/2022
|
RESHMI DHAKTYA MANGAT
|
RESHMI DHAKTYA MANGAT
|
1802004WL0059947
|
00089
|
CBIN0282320
|
1306
|
07/11/2022
|
Account closed
|
1022
|
MH1802004999_050722APB_FTO_134940
|
1802004000NRG23050720220637273
|
736387411
|
05/07/2022
|
Shantaram Budhya Lahange
|
Shantaram Budhya Lahange
|
1802004WL015754
|
00051
|
MAHB0000477
|
1190
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MH1802004_070722FTO_139734
|
1802004000NRG23070720220639951
|
411163966
|
07/07/2022
|
GANESH KAMALAKAR DUKALE
|
GANESH KAMALAKAR DUKALE
|
1802004WL016281
|
00051
|
MAHB0000477
|
780
|
11/08/2022
|
No Such Account
|
1024
|
MH1802004999_110323APB_FTO_469512
|
1802004000NRG23110320230927314
|
A082230057338
|
11/03/2023
|
SAKHARAM JANU BHUSARA
|
SAKHARAM JANU BHUSARA
|
1802004WL049010
|
00051
|
MAHB0001114
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MH1802004_130323APB_FTO_470070
|
1802004000NRG23120320230927989
|
A082230069690
|
13/03/2023
|
Yamuna Rama Dhinde
|
Yamuna Rama Dhinde
|
1802004WL049150
|
00051
|
MAHB0000477
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MH1802004_220323APB_FTO_487300
|
1802004000NRG23210320231005853
|
A084230028540
|
22/03/2023
|
Ramesh Sakharam Padvale
|
Ramesh Sakharam Padvale
|
1802004WL052866
|
00051
|
MAHB0000477
|
1890
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
MH1802004999_231222APB_FTO_387704
|
1802004000NRG23211220220743757
|
N1222018351E1
|
23/12/2022
|
DASHRATH RUPAJI GANGAD
|
DASHRATH RUPAJI GANGAD
|
1802004WL036622
|
00045
|
BARB0MASOLI
|
1792
|
10/05/2023
|
DBFL
|
1028
|
MH1802004_290323FTO_504993
|
1802004005NRG23290320231047013
|
N0323030D7131
|
29/03/2023
|
Darshana Lavesh Shingada
|
Darshana Lavesh Shingada
|
1802004WL055513
|
1143
|
MAHG0005608
|
810
|
01/04/2023
|
No Such Account
|
1029
|
MH1802005_110522FTO_64763
|
1802005000NRG23110520220311630
|
747008585
|
11/05/2022
|
DEVAKI BABU SHINGADA
|
DEVAKI BABU SHINGADA
|
1802005WL005196
|
00415
|
SBIN0005430
|
1584
|
17/05/2022
|
Account closed
|
1030
|
MH1802005_140323APB_FTO_472435
|
1802005000NRG23140320230938031
|
A082230261844
|
14/03/2023
|
KACHARA SANGITA LAHU
|
KACHARA SANGITA LAHU
|
1802005WL049776
|
1143
|
MAHG0005608
|
780
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MH1802005999_180422FTO_32441
|
1802005000NRG23180420220046667
|
536789308
|
18/04/2022
|
SANTI JANA DAYAT
|
SANTI JANA DAYAT
|
1802005WL000875
|
00415
|
SBIN0005430
|
1488
|
06/05/2022
|
No Such Account
|
1032
|
MH1802005999_310123FTO_444147
|
1802005000NRG23310120230872641
|
N01230231A13B
|
31/01/2023
|
AJIT NAVSHYA GADAG
|
AJIT NAVSHYA GADAG
|
1802005WL044137
|
1143
|
MAHG0005625
|
1536
|
17/03/2023
|
No Such Account
|
1033
|
MH1802005999_310522FTO_91420
|
1802005000NRG23310520220474553
|
148217159
|
31/05/2022
|
MANJU AROJUN VANGAD
|
MANJU AROJUN VANGAD
|
1802005WL008832
|
00415
|
SBIN0005430
|
1536
|
04/06/2022
|
No Such Account
|
1034
|
MH1802005999_310522FTO_91441
|
1802005000NRG23310520220474636
|
148144282
|
31/05/2022
|
LAKHAMI NAVSHYA AMBAT
|
LAKHAMI NAVSHYA AMBAT
|
1802005WL008839
|
00415
|
SBIN0005430
|
1542
|
04/06/2022
|
No Such Account
|
1035
|
MH1802002999_161222FTO_376233
|
1802002000NRG23141220220739526
|
N1222010336C9
|
16/12/2022
|
Reshma Vasudev Mhatre
|
Reshma Vasudev Mhatre
|
1802002WL035800
|
00051
|
MAHB0000193
|
1536
|
04/05/2023
|
DBFL
|
1036
|
MH1802002999_161222FTO_376233
|
1802002000NRG23141220220739532
|
N1222010336CB
|
16/12/2022
|
Sunita Laxman Kometkar
|
Sunita Laxman Kometkar
|
1802002WL035800
|
00051
|
MAHB0000193
|
1536
|
04/05/2023
|
DBFL
|
1037
|
MH1802003999_010422APB_FTO_993
|
1802003000NRG22310320221383167
|
538314388
|
01/04/2022
|
CHINTAMAN RAMA HADAL
|
CHINTAMAN RAMA HADAL
|
1802003WL057464
|
00051
|
MAHB0000222
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MH1802002999_260522FTO_84637
|
1802002000NRG23260520220449895
|
071294615
|
26/05/2022
|
Ramdas Chander Medhe
|
Ramdas Chander Medhe
|
1802002WL007911
|
00078
|
CNRB0015469
|
1536
|
01/06/2022
|
No Such Account
|
1039
|
MH1802003999_021222APB_FTO_353876
|
1802003000NRG23021220220726642
|
N1222000C082A
|
02/12/2022
|
YASHAVANT KAKADYA THAKARE
|
YASHAVANT KAKADYA THAKARE
|
1802003WL033890
|
00051
|
MAHB0000222
|
1488
|
03/12/2022
|
DBFL
|
1040
|
MH1802003_120123APB_FTO_418805
|
1802003000NRG23120120230768259
|
A020230009825
|
12/01/2023
|
GEETA VISHNU BHUYAL
|
GEETA VISHNU BHUYAL
|
1802003WL039475
|
00051
|
MAHB0000222
|
1560
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MH1802003_190123APB_FTO_429497
|
1802003000NRG23190120230794997
|
A076230181968
|
19/01/2023
|
MEENA SHANKAR BHUYAL
|
MEENA SHANKAR BHUYAL
|
1802003WL041008
|
00051
|
MAHB0000222
|
520
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MH1802003999_191222APB_FTO_380649
|
1802003000NRG23191220220743121
|
N12220156F14D
|
19/12/2022
|
SAVITA KRUSHNA BHOIR
|
SAVITA KRUSHNA BHOIR
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
1043
|
MH1802003999_191222APB_FTO_380649
|
1802003000NRG23191220220743122
|
N12220156F14E
|
19/12/2022
|
MATHURA SADANAND PANHAD
|
MATHURA SADANAND PANHAD
|
1802003WL036474
|
00045
|
BARB0DBVGAO
|
1590
|
03/05/2023
|
DBFL
|
1044
|
MH1802003999_191222APB_FTO_380649
|
1802003000NRG23191220220743129
|
N12220156F14C
|
19/12/2022
|
MINAKSHI ASHOK TANDEL
|
MINAKSHI ASHOK TANDEL
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
1045
|
MH1802003_300323FTO_509724
|
1802003000NRG23280320231037418
|
N032303510FE6
|
30/03/2023
|
MANGESH VISHNU MERE
|
MANGESH VISHNU MERE
|
1802003WL0054925
|
00045
|
BARB0MAHPAL
|
768
|
03/05/2023
|
A/c Blocked or Frozen
|
1046
|
MH1802003_281222APB_FTO_395878
|
1802003000NRG23281220220748541
|
A009230021759
|
28/12/2022
|
MEENA SHANKAR BHUYAL
|
MEENA SHANKAR BHUYAL
|
1802003WL037403
|
00051
|
MAHB0000222
|
1560
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MH1802003999_290422FTO_50955
|
1802003000NRG23290420220186304
|
680283130
|
29/04/2022
|
APURVA JAYESH CHAURE
|
APURVA JAYESH CHAURE
|
1802003WL003176
|
00051
|
MAHB0000477
|
1446
|
13/05/2022
|
No Such Account
|
1048
|
MH1802003999_290422FTO_50981
|
1802003000NRG23290420220186945
|
680291244
|
29/04/2022
|
SUNANDA LADAKYA TANDEL
|
SUNANDA LADAKYA TANDEL
|
1802003WL003200
|
00051
|
MAHB0000222
|
480
|
13/05/2022
|
No Such Account
|
1049
|
MH1802003999_290422APB_FTO_50990
|
1802003000NRG23290420220187524
|
680296846
|
29/04/2022
|
SUNITA BABAN RAYAT
|
SUNITA BABAN RAYAT
|
1802003WL003209
|
00051
|
MAHB0001123
|
480
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1050
|
MH1802003999_310323FTO_511609
|
1802003000NRG23310320231063686
|
N052302ABFEEB
|
31/03/2023
|
SUVARNA SAINATH PARADHI
|
SUVARNA SAINATH PARADHI
|
1802003WL056440
|
00051
|
MAHB0001123
|
1792
|
25/05/2023
|
No Such Account
|
1051
|
MH1802004_110323APB_FTO_469594
|
1802004000NRG23110320230927193
|
A082230316394
|
11/03/2023
|
SANTI RAMA BHAVAR
|
SANTI RAMA BHAVAR
|
1802004WL048991
|
00051
|
MAHB0001114
|
1890
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MH1802004_110323APB_FTO_469594
|
1802004000NRG23110320230927596
|
A082230316299
|
11/03/2023
|
BEBI RAVINDRA VEDGA
|
BEBI RAVINDRA VEDGA
|
1802004WL049119
|
00045
|
BARB0GHOLWA
|
1024
|
23/03/2023
|
A/c Blocked or Frozen
|
1053
|
MH1802004_140323APB_FTO_474021
|
1802004000NRG23140320230964028
|
A082230452594
|
14/03/2023
|
Krushana Chima Tambada
|
Krushana Chima Tambada
|
1802004WL050622
|
00051
|
MAHB0000477
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MH1802004_160323FTO_479045
|
1802004000NRG23150320230992387
|
N032300D5A552
|
16/03/2023
|
Manisha Vinod Vangad
|
Manisha Vinod Vangad
|
1802004WL051631
|
00051
|
MAHB0000308
|
2079
|
23/03/2023
|
No Such Account
|
1055
|
MH1802004_170622FTO_114070
|
1802004000NRG23150620220569663
|
N06220290CFE6
|
17/06/2022
|
MIRA NAGESH BHANDARI
|
MIRA NAGESH BHANDARI
|
1802004WL012021
|
00051
|
MAHB0000477
|
1536
|
23/06/2022
|
DBFL
|
1056
|
MH1802004999_161222FTO_378138
|
1802004000NRG23161220220742435
|
N1222010CF797
|
16/12/2022
|
LAXMI VAJYA NARLYA
|
LAXMI VAJYA NARLYA
|
1802004WL036325
|
00089
|
CBIN0281597
|
1536
|
04/05/2023
|
DBFL
|
1057
|
MH1802004999_190123APB_FTO_428946
|
1802004000NRG23190120230792449
|
A076230171602
|
19/01/2023
|
Vishnu Kakdya Pawar
|
Vishnu Kakdya Pawar
|
1802004WL040898
|
00051
|
MAHB0000477
|
1536
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
MH1802004999_290323APB_FTO_504005
|
1802004000NRG23290320231044908
|
A091230041174
|
29/03/2023
|
KALURAM BALYA UMTOL
|
KALURAM BALYA UMTOL
|
1802004WL055332
|
00051
|
MAHB0000477
|
1024
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MH1802005_040522FTO_55195
|
1802005000NRG23020520220195861
|
677860952
|
04/05/2022
|
DEVAKI BABU SHINGADA
|
DEVAKI BABU SHINGADA
|
1802005WL003353
|
00415
|
SBIN0005430
|
1584
|
13/05/2022
|
Account closed
|
1060
|
MH1802004_280622FTO_124548
|
1802004000NRG23270620220619091
|
N072200692F01
|
28/06/2022
|
Dhakya Dama Varangade
|
Dhakya Dama Varangade
|
1802004WL0014145
|
00051
|
MAHB0000477
|
1855
|
05/07/2022
|
DBFL
|
1061
|
MH1802004_280622FTO_124407
|
1802004000NRG23270620220619267
|
N072200692F08
|
28/06/2022
|
Dharma Vanshya Lohar
|
Dharma Vanshya Lohar
|
1802004WL014165
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
1062
|
MH1802005_040522FTO_55200
|
1802005000NRG23040520220221711
|
677872772
|
04/05/2022
|
MOGARI BABU KADU
|
MOGARI BABU KADU
|
1802005WL003808
|
1143
|
MAHG0005625
|
1434
|
13/05/2022
|
No Such Account
|
1063
|
MH1802005999_060622FTO_99257
|
1802005000NRG23060620220508765
|
295350770
|
06/06/2022
|
LAKHAMI NAVSHYA AMBAT
|
LAKHAMI NAVSHYA AMBAT
|
1802005WL010031
|
00415
|
SBIN0005430
|
1374
|
13/06/2022
|
No Such Account
|
1064
|
MH1802005999_270123FTO_441960
|
1802005000NRG23270120230839190
|
N012301E960AF
|
27/01/2023
|
SAVITA ASHOK HADAL
|
SAVITA ASHOK HADAL
|
1802005WL043209
|
00051
|
MAHB0000308
|
1280
|
17/03/2023
|
No Such Account
|
1065
|
MH1802005_270422FTO_48206
|
1802005000NRG23270420220159600
|
539686627
|
27/04/2022
|
SAKHARAM BHADLYA GORAT
|
SAKHARAM BHADLYA GORAT
|
1802005WL002781
|
00048
|
BKID0000096
|
1512
|
06/05/2022
|
No Such Account
|
1066
|
MH1802005_310323FTO_510866
|
1802005000NRG23310320231063848
|
N0323035F6914
|
31/03/2023
|
CHIMUDIYA TAI LAXI
|
CHIMUDIYA TAI LAXI
|
1802005WL056454
|
00048
|
BKID0000096
|
780
|
03/05/2023
|
No Such Account
|
1067
|
MH1802006_050422FTO_16146
|
1802006000NRG22110220220929550
|
4754282575
|
05/04/2022
|
VISHNU JANU PAWAR
|
VISHNU JANU PAWAR
|
1802006WL046417
|
00415
|
SBIN0001050
|
708
|
15/09/2022
|
No Such Account
|
1068
|
MH1802006999_150922FTO_238818
|
1802006000NRG22120920221415854
|
167696651
|
15/09/2022
|
SUBHASH DHAKAL GAVTE
|
SUBHASH DHAKAL GAVTE
|
1802006WL0059276
|
00354
|
PUNB0792800
|
1044
|
20/09/2022
|
Account closed
|
1069
|
MH1802006_240922FTO_250839
|
1802006000NRG22130420221389537
|
302339412
|
24/09/2022
|
RAMU DHAKAL KHARPADE
|
RAMU DHAKAL KHARPADE
|
1802006WL0057940
|
00415
|
SBIN0001050
|
1300
|
01/10/2022
|
Account closed
|
1070
|
MH1802006999_210922FTO_245944
|
1802006000NRG22130920221420758
|
274790822
|
21/09/2022
|
AJAY SHANKAR SUTAR
|
AJAY SHANKAR SUTAR
|
1802006WL0059313
|
00051
|
MAHB0000692
|
1200
|
30/09/2022
|
A/c Blocked or Frozen
|
1071
|
MH1802006_200822FTO_203182
|
1802006000NRG22160220220967596
|
5323602762
|
20/08/2022
|
TRYAMBAK YASHAVANT BAJGIR
|
TRYAMBAK YASHAVANT BAJGIR
|
1802006WL047405
|
00415
|
SBIN0001050
|
1488
|
08/10/2022
|
No Such Account
|
1072
|
MH1802006999_300922FTO_260007
|
1802006000NRG22290920221427824
|
497040267
|
30/09/2022
|
SUMAN JAYRAM KHUTADE
|
SUMAN JAYRAM KHUTADE
|
1802006WL0059602
|
00415
|
SBIN0001050
|
1344
|
10/10/2022
|
Account closed
|
1073
|
MH1802006_011122FTO_304922
|
1802006000NRG23011120220703369
|
041363327
|
01/11/2022
|
DIPALI GURUNATH SUTAR
|
DIPALI GURUNATH SUTAR
|
1802006WL029232
|
00415
|
SBIN0001050
|
1536
|
05/11/2022
|
Account closed
|
1074
|
MH1802006999_020522FTO_52807
|
1802006000NRG23020520220192404
|
678030420
|
02/05/2022
|
BHARTI GURUNATH CHOUDHARI
|
BHARTI GURUNATH CHOUDHARI
|
1802006WL003311
|
00415
|
SBIN0001050
|
1044
|
13/05/2022
|
No Such Account
|
1075
|
MH1802006999_040522APB_FTO_55786
|
1802006000NRG23040520220222349
|
677741824
|
04/05/2022
|
KAILAS SHANKAR PAWAR
|
KAILAS SHANKAR PAWAR
|
1802006WL003827
|
00415
|
SBIN0001050
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MH1802006999_040522APB_FTO_55786
|
1802006000NRG23040520220222382
|
677741824
|
04/05/2022
|
DEVRAM KRUSHNA CHAUDHARI
|
DEVRAM KRUSHNA CHAUDHARI
|
1802006WL003827
|
00415
|
SBIN0001050
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MH1802006999_040522FTO_55774
|
1802006000NRG23040520220227693
|
677741716
|
04/05/2022
|
NIRMALA BHAGVAN BUDHAR
|
NIRMALA BHAGVAN BUDHAR
|
1802006WL003883
|
00051
|
MAHB0000692
|
1272
|
13/05/2022
|
No Such Account
|
1078
|
MH1802006999_270323FTO_497647
|
1802006000NRG23051220220730128
|
N032302C468FA
|
27/03/2023
|
NILESH CHINTAMAN KURKUTE
|
NILESH CHINTAMAN KURKUTE
|
1802006WL0034398
|
00415
|
SBIN0001050
|
1792
|
30/03/2023
|
Account closed
|
1079
|
MH1802006_070522FTO_59331
|
1802006000NRG23060520220260941
|
751339282
|
07/05/2022
|
CHANDAR JANU KORDA
|
CHANDAR JANU KORDA
|
1802006WL004311
|
00415
|
SBIN0001050
|
1536
|
18/05/2022
|
Account closed
|
1080
|
MH1802006999_270323FTO_497647
|
1802006000NRG23070220230878271
|
N032302C468DD
|
27/03/2023
|
Yashavnt Ravji bhoye
|
Yashavnt Ravji bhoye
|
1802006WL0044351
|
00415
|
SBIN0001050
|
1650
|
30/03/2023
|
Account closed
|
1081
|
MH1802006999_270323FTO_497647
|
1802006000NRG23070220230878358
|
N032302C468D1
|
27/03/2023
|
MANJU RAMESH GHATAL
|
MANJU RAMESH GHATAL
|
1802006WL0044369
|
00415
|
SBIN0001050
|
856
|
30/03/2023
|
No Such Account
|
1082
|
MH1802006_070622APB_FTO_100325
|
1802006000NRG23070620220514830
|
|
07/06/2022
|
RAMESHA LAKSHU VARATHA
|
RAMESHA LAKSHU VARATHA
|
1802006WL010193
|
00354
|
PUNB0792800
|
1500
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MH1802006999_271022FTO_300492
|
1802006000NRG23071020220690089
|
897485009
|
27/10/2022
|
TUKARAM SHANKAR CHAUDHARI
|
TUKARAM SHANKAR CHAUDHARI
|
1802006WL0026425
|
00415
|
SBIN0001050
|
1026
|
07/11/2022
|
Account closed
|
1084
|
MH1802006_310522FTO_90533
|
1802006000NRG19060620200527464
|
148464785
|
31/05/2022
|
RATHILA SITARAM BARF
|
RATHILA SITARAM BARF
|
1802006WL048306
|
00415
|
SBIN0001050
|
1387
|
04/06/2022
|
Account closed
|
1085
|
MH1802006_310522FTO_90533
|
1802006000NRG19181220210532186
|
148464785
|
31/05/2022
|
SITI DHAVALYA GHUGASHE
|
SITI DHAVALYA GHUGASHE
|
1802006WL049603
|
00051
|
MAHB0000692
|
203
|
04/06/2022
|
No Such Account
|
1086
|
MH1802006_310522FTO_90533
|
1802006000NRG19201220210532204
|
148464785
|
31/05/2022
|
PRADIP RAGHUNATH ACHARI
|
PRADIP RAGHUNATH ACHARI
|
1802006WL049607
|
00415
|
SBIN0001050
|
1015
|
04/06/2022
|
Account closed
|
1087
|
MH1802006_310522FTO_90533
|
1802006000NRG19260220220532219
|
148464785
|
31/05/2022
|
YASHODA SHNKAR SHIMPI
|
YASHODA SHNKAR SHIMPI
|
1802006WL049620
|
00415
|
SBIN0001050
|
1218
|
04/06/2022
|
No Such Account
|
1088
|
MH1802006999_040422FTO_12138
|
1802006000NRG22010420221384896
|
538501049
|
04/04/2022
|
KUSUM SUNIL DOKE
|
KUSUM SUNIL DOKE
|
1802006WL057532
|
00415
|
SBIN0001050
|
800
|
07/05/2022
|
No Such Account
|
1089
|
MH1802006_020422FTO_10710
|
1802006000NRG22010420221385993
|
538727786
|
02/04/2022
|
CHANDAR JANU KORDA
|
CHANDAR JANU KORDA
|
1802006WL057694
|
00415
|
SBIN0001050
|
1488
|
07/05/2022
|
Account closed
|
1090
|
MH1802006999_200822FTO_203059
|
1802006000NRG22040120220551203
|
897172509
|
20/08/2022
|
BHAGI VASANT MUKANE
|
BHAGI VASANT MUKANE
|
1802006WL037710
|
00415
|
SBIN0001050
|
1175
|
10/09/2022
|
No Such Account
|
1091
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220869876
|
897172509
|
20/08/2022
|
DEVESHRI DEVIDAS BATRA
|
DEVESHRI DEVIDAS BATRA
|
1802006WL045114
|
00415
|
SBIN0001050
|
900
|
10/09/2022
|
No Such Account
|
1092
|
MH1802006999_150922FTO_238023
|
1802006000NRG22070220220869900
|
5323658623
|
15/09/2022
|
ASHYA JAITYA KINAR
|
ASHYA JAITYA KINAR
|
1802006WL045115
|
00415
|
SBIN0001050
|
1736
|
08/10/2022
|
No Such Account
|
1093
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220869990
|
897172509
|
20/08/2022
|
SUREKHA PINTO AVTAR
|
SUREKHA PINTO AVTAR
|
1802006WL045123
|
00415
|
SBIN0001050
|
1398
|
10/09/2022
|
No Such Account
|
1094
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220869992
|
897172509
|
20/08/2022
|
BABURAO SONYA KHANDARA
|
BABURAO SONYA KHANDARA
|
1802006WL045123
|
00354
|
PUNB0792800
|
1165
|
10/09/2022
|
No Such Account
|
1095
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870001
|
897172509
|
20/08/2022
|
RAVINDRA PANDU LAKHAN
|
RAVINDRA PANDU LAKHAN
|
1802006WL045123
|
00415
|
SBIN0001050
|
1116
|
10/09/2022
|
No Such Account
|
1096
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870002
|
897172509
|
20/08/2022
|
BABURAO SONYA KHANDARA
|
BABURAO SONYA KHANDARA
|
1802006WL045123
|
00354
|
PUNB0792800
|
1116
|
10/09/2022
|
No Such Account
|
1097
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870015
|
897172509
|
20/08/2022
|
USHA SAMTOSH GOTARNA
|
USHA SAMTOSH GOTARNA
|
1802006WL045123
|
00415
|
SBIN0001050
|
1116
|
10/09/2022
|
No Such Account
|
1098
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870028
|
897172509
|
20/08/2022
|
BABURAO SONYA KHANDARA
|
BABURAO SONYA KHANDARA
|
1802006WL045123
|
00354
|
PUNB0792800
|
1104
|
10/09/2022
|
No Such Account
|
1099
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870203
|
897172509
|
20/08/2022
|
SULOCHANA DILIP PADHER
|
SULOCHANA DILIP PADHER
|
1802006WL045136
|
00415
|
SBIN0001050
|
1302
|
10/09/2022
|
No Such Account
|
1100
|
MH1802006999_150922FTO_238023
|
1802006000NRG22070220220870206
|
5323658524
|
15/09/2022
|
CHANDAR JANU BARAF
|
CHANDAR JANU BARAF
|
1802006WL045137
|
00415
|
SBIN0001050
|
1338
|
08/10/2022
|
No Such Account
|
1101
|
MH1802006999_200822FTO_203059
|
1802006000NRG22160220220973224
|
897172509
|
20/08/2022
|
SITI DHAVALYA GHUGASHE
|
SITI DHAVALYA GHUGASHE
|
1802006WL047530
|
00051
|
MAHB0000692
|
1080
|
10/09/2022
|
No Such Account
|
1102
|
MH1802006999_200822FTO_203059
|
1802006000NRG22160220220973331
|
897172509
|
20/08/2022
|
GHUTE CHANDRAKALA DINESH
|
GHUTE CHANDRAKALA DINESH
|
1802006WL047546
|
00354
|
PUNB0792800
|
1200
|
10/09/2022
|
No Such Account
|
1103
|
MH1802006999_200822FTO_203059
|
1802006000NRG22170620221391439
|
897172509
|
20/08/2022
|
SUMAN JAYRAM KHUTADE
|
SUMAN JAYRAM KHUTADE
|
1802006WL0058294
|
00415
|
SBIN0001050
|
1344
|
10/09/2022
|
Account closed
|
1104
|
MH1802006999_200822FTO_203059
|
1802006000NRG22170620221391443
|
897172509
|
20/08/2022
|
SUMAN JAYRAM KHUTADE
|
SUMAN JAYRAM KHUTADE
|
1802006WL0058294
|
00415
|
SBIN0001050
|
1416
|
10/09/2022
|
Account closed
|
1105
|
MH1802006_020422APB_FTO_9959
|
1802006000NRG22310320221382078
|
538717573
|
02/04/2022
|
HARI RAJU KOMB
|
HARI RAJU KOMB
|
1802006WL057389
|
00415
|
SBIN0001050
|
868
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MH1802006999_070622APB_FTO_101103
|
1802006000NRG23070620220516279
|
|
07/06/2022
|
NAVAJ KALU GOVIND
|
NAVAJ KALU GOVIND
|
1802006WL010218
|
00415
|
SBIN0001050
|
1140
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MH1802006999_090622FTO_103697
|
1802006000NRG23080620220527982
|
326581015
|
09/06/2022
|
NAYAJI BUDHYA MAHALE
|
NAYAJI BUDHYA MAHALE
|
1802006WL010576
|
00051
|
MAHB0000692
|
1000
|
15/06/2022
|
No Such Account
|
1108
|
MH1802006999_090622APB_FTO_103810
|
1802006000NRG23090620220533177
|
326581080
|
09/06/2022
|
GANAPAT CHAITU VAJE
|
GANAPAT CHAITU VAJE
|
1802006WL010676
|
00051
|
MAHB0000692
|
1230
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MH1802005999_170522FTO_70707
|
1802005000NRG23170520220336138
|
004964883
|
17/05/2022
|
VIJALU VIJAY THAKARE
|
VIJALU VIJAY THAKARE
|
1802005WL005836
|
00045
|
BARB0VJSUTA
|
1476
|
27/05/2022
|
No Such Account
|
1110
|
MH1802005999_250422FTO_44770
|
1802005000NRG23250420220141383
|
476820618
|
25/04/2022
|
DAMU SAVJI PADVLE
|
DAMU SAVJI PADVLE
|
1802005WL002401
|
00415
|
SBIN0005430
|
1464
|
30/04/2022
|
No Such Account
|
1111
|
MH1802005999_250522FTO_82914
|
1802005000NRG23250520220438155
|
072382456
|
25/05/2022
|
ROSHANI JOHN VEDAGA
|
ROSHANI JOHN VEDAGA
|
1802005WL007642
|
1143
|
MAHG0005625
|
1422
|
04/06/2022
|
No Such Account
|
1112
|
MH1802005999_250522FTO_82914
|
1802005000NRG23250520220438172
|
072382456
|
25/05/2022
|
PARVATI LAKHYA BENDAGA
|
PARVATI LAKHYA BENDAGA
|
1802005WL007642
|
1143
|
MAHG0005625
|
1235
|
04/06/2022
|
No Such Account
|
1113
|
MH1802005999_250522FTO_82914
|
1802005000NRG23250520220438173
|
072382456
|
25/05/2022
|
RANJANA DILIP RANDHE
|
RANJANA DILIP RANDHE
|
1802005WL007642
|
1143
|
MAHG0005625
|
1422
|
04/06/2022
|
No Such Account
|
1114
|
MH1802006999_060422FTO_17713
|
1802006000NRG22050420221388067
|
537991503
|
06/04/2022
|
Mahendra Rama Vaghat
|
Mahendra Rama Vaghat
|
1802006WL057847
|
00051
|
MAHB0000692
|
1110
|
06/05/2022
|
No Such Account
|
1115
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870231
|
897173948
|
20/08/2022
|
Hira Dasharth valavi
|
Hira Dasharth valavi
|
1802006WL045143
|
00051
|
MAHB0000692
|
1086
|
10/09/2022
|
No Such Account
|
1116
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870234
|
897173948
|
20/08/2022
|
S.B.bharsat
|
S.B.bharsat
|
1802006WL045143
|
00051
|
MAHB0000692
|
1086
|
10/09/2022
|
No Such Account
|
1117
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870245
|
897173948
|
20/08/2022
|
GULAB GANPAT WAGH
|
GULAB GANPAT WAGH
|
1802006WL045143
|
00051
|
MAHB0000692
|
1200
|
10/09/2022
|
No Such Account
|
1118
|
MH1802006999_200822FTO_203151
|
1802006000NRG22120820221392990
|
897173948
|
20/08/2022
|
SAKU BHIVAJYA PADHER
|
SAKU BHIVAJYA PADHER
|
1802006WL0058682
|
00415
|
SBIN0001050
|
1434
|
10/09/2022
|
No Such Account
|
1119
|
MH1802006999_200822FTO_203151
|
1802006000NRG22120820221392996
|
897173948
|
20/08/2022
|
SUMITRA PRAKASH NAVALA
|
SUMITRA PRAKASH NAVALA
|
1802006WL0058682
|
00415
|
SBIN0001050
|
1206
|
10/09/2022
|
No Such Account
|
1120
|
MH1802006999_150922FTO_238004
|
1802006000NRG22120920221414298
|
168221754
|
15/09/2022
|
GANPAT BABU KAKAD
|
GANPAT BABU KAKAD
|
1802006WL0059254
|
00415
|
SBIN0001050
|
1206
|
20/09/2022
|
Account closed
|
1121
|
MH1802006999_210922FTO_245853
|
1802006000NRG22120920221416060
|
274844558
|
21/09/2022
|
RAVINDRA JANU DHULE
|
RAVINDRA JANU DHULE
|
1802006WL0059276
|
00354
|
PUNB0792800
|
792
|
27/09/2022
|
Account closed
|
1122
|
MH1802006999_150922FTO_238004
|
1802006000NRG22120920221417261
|
168221754
|
15/09/2022
|
SHANKAR MANGLYA VATAS
|
SHANKAR MANGLYA VATAS
|
1802006WL0059284
|
00051
|
MAHB0000692
|
1290
|
20/09/2022
|
Account closed
|
1123
|
MH1802006999_200822FTO_203151
|
1802006000NRG22170820221393099
|
897173948
|
20/08/2022
|
Kashinatha Rama Vaghat
|
Kashinatha Rama Vaghat
|
1802006WL0058700
|
00051
|
MAHB0000692
|
1075
|
10/09/2022
|
No Such Account
|
1124
|
MH1802006999_200822FTO_203151
|
1802006000NRG22170820221393102
|
897173948
|
20/08/2022
|
Kashinatha Rama Vaghat
|
Kashinatha Rama Vaghat
|
1802006WL0058700
|
00051
|
MAHB0000692
|
906
|
10/09/2022
|
No Such Account
|
1125
|
MH1802006999_200822FTO_203151
|
1802006000NRG22190420221389746
|
897173948
|
20/08/2022
|
PAGI LAXMI SANJAY
|
PAGI LAXMI SANJAY
|
1802006WL0057992
|
00354
|
PUNB0792800
|
1260
|
10/09/2022
|
No Such Account
|
1126
|
MH1802006_240922FTO_250833
|
1802006000NRG23020920220668604
|
302339137
|
24/09/2022
|
BHARAT SHANTARAM NADAGE
|
BHARAT SHANTARAM NADAGE
|
1802006WL0022088
|
00415
|
SBIN0001050
|
1440
|
01/10/2022
|
Account closed
|
1127
|
MH1802006_030123APB_FTO_402402
|
1802006000NRG23030120230753754
|
7630959414
|
03/01/2023
|
ANURADHA RAMDAS BARAF
|
ANURADHA RAMDAS BARAF
|
1802006WL037989
|
00051
|
MAHB0000692
|
1470
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MH1802006999_040522FTO_55775
|
1802006000NRG23040520220216976
|
677741793
|
04/05/2022
|
SHANTI RAMESH DIGHA
|
SHANTI RAMESH DIGHA
|
1802006WL003727
|
00051
|
MAHB0000692
|
1188
|
13/05/2022
|
No Such Account
|
1129
|
MH1802006_050522APB_FTO_57281
|
1802006000NRG23050520220244972
|
751354880
|
05/05/2022
|
BHARAT DHAKALU MORGHA
|
BHARAT DHAKALU MORGHA
|
1802006WL004088
|
00051
|
MAHB0000692
|
1470
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MH1802006_050522APB_FTO_57281
|
1802006000NRG23050520220245372
|
751354880
|
05/05/2022
|
VALYA BUDHYA THETALE
|
VALYA BUDHYA THETALE
|
1802006WL004088
|
00051
|
MAHB0000692
|
1470
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MH1802006999_060722FTO_137002
|
1802006000NRG23060720220638052
|
411446935
|
06/07/2022
|
USHA KAILASH GAYKAWAD
|
USHA KAILASH GAYKAWAD
|
1802006WL015915
|
00415
|
SBIN0001050
|
1792
|
11/08/2022
|
No Such Account
|
1132
|
MH1802006999_150123FTO_422183
|
1802006000NRG23130120230772062
|
7957491779
|
15/01/2023
|
SANDIP RAMDAS CHAUDHARI
|
SANDIP RAMDAS CHAUDHARI
|
1802006WL039683
|
00415
|
SBIN0001050
|
1055
|
16/01/2023
|
Account Closed
|
1133
|
MH1802006_310522FTO_90536
|
1802006000NRG18270220220537040
|
148433926
|
31/05/2022
|
ARVIND ARJUN KALIGADE
|
ARVIND ARJUN KALIGADE
|
1802006WL049703
|
00051
|
MAHB0000692
|
1218
|
04/06/2022
|
Account closed
|
1134
|
MH1802006_040422FTO_12605
|
1802006000NRG22040420221387398
|
538737276
|
04/04/2022
|
SARITA SUNIL AKANE
|
SARITA SUNIL AKANE
|
1802006WL057808
|
00354
|
PUNB0373900
|
1470
|
09/05/2022
|
Account closed
|
1135
|
MH1802006_040422APB_FTO_12735
|
1802006000NRG22040420221387564
|
538617653
|
04/04/2022
|
BABAN JANU DANGATE
|
BABAN JANU DANGATE
|
1802006WL057808
|
00114
|
TDCB0000023
|
1470
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MH1802006_240922FTO_250839
|
1802006000NRG22130420221389534
|
302339412
|
24/09/2022
|
RAMU DHAKAL KHARPADE
|
RAMU DHAKAL KHARPADE
|
1802006WL0057940
|
00415
|
SBIN0001050
|
1470
|
01/10/2022
|
Account closed
|
1137
|
MH1802006_240922FTO_250839
|
1802006000NRG22130920221420938
|
302339412
|
24/09/2022
|
SUMITRA RAVAJ MEDHA
|
SUMITRA RAVAJ MEDHA
|
1802006WL0059314
|
00354
|
PUNB0792800
|
1452
|
01/10/2022
|
Account closed
|
1138
|
MH1802006_050422FTO_16146
|
1802006000NRG22151120210347502
|
4754282592
|
05/04/2022
|
MAVANJI NAVSHYA FADVALE
|
MAVANJI NAVSHYA FADVALE
|
1802006WL028894
|
00415
|
SBIN0001050
|
1488
|
15/09/2022
|
No Such Account
|
1139
|
MH1802006_050422FTO_16146
|
1802006000NRG22260220221096145
|
4754282417
|
05/04/2022
|
PRAMILA VITAL BARAF
|
PRAMILA VITAL BARAF
|
1802006WL050102
|
00051
|
MAHB0000692
|
1488
|
15/09/2022
|
No Such Account
|
1140
|
MH1802006999_020522FTO_52807
|
1802006000NRG23020520220192391
|
678030420
|
02/05/2022
|
ANIL KASHINATH GODE
|
ANIL KASHINATH GODE
|
1802006WL003311
|
00415
|
SBIN0001050
|
1044
|
13/05/2022
|
No Such Account
|
1141
|
MH1802006999_040522APB_FTO_55786
|
1802006000NRG23040520220228271
|
677741824
|
04/05/2022
|
SOMI JANU RATHAD
|
SOMI JANU RATHAD
|
1802006WL003888
|
00051
|
MAHB0000692
|
1230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MH1802006999_040522APB_FTO_55786
|
1802006000NRG23040520220228561
|
677741824
|
04/05/2022
|
SHEVANTI RAMA CHAUDHARI
|
SHEVANTI RAMA CHAUDHARI
|
1802006WL003889
|
00114
|
TDCB0000023
|
1242
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MH1802006999_100522APB_FTO_62138
|
1802006000NRG23090520220265454
|
747513630
|
10/05/2022
|
RASHIB RAGHO DIVA
|
RASHIB RAGHO DIVA
|
1802006WL004457
|
00415
|
SBIN0001050
|
1314
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MH1802006_120422FTO_26569
|
1802006000NRG23110420220015354
|
544542224
|
12/04/2022
|
CHINTAMAN DHARMA BAMBARE
|
CHINTAMAN DHARMA BAMBARE
|
1802006WL000353
|
00415
|
SBIN0001050
|
1240
|
07/05/2022
|
Account closed
|
1145
|
MH1802006_120522FTO_66745
|
1802006000NRG23120520220323291
|
760966881
|
12/05/2022
|
BHARTI DILIP BHOYE
|
BHARTI DILIP BHOYE
|
1802006WL005414
|
00051
|
MAHB0000692
|
1500
|
18/05/2022
|
No Such Account
|
1146
|
MH1802006999_150323APB_FTO_477074
|
1802006000NRG23140320230946976
|
A082230250531
|
15/03/2023
|
GANGUBAI KAMLAKAR PAWAR
|
GANGUBAI KAMLAKAR PAWAR
|
1802006WL050052
|
00415
|
SBIN0001050
|
865
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MH1802006999_150323APB_FTO_477105
|
1802006000NRG23140320230960036
|
9843200789
|
15/03/2023
|
DILIP BHAGVAN DARODA
|
DILIP BHAGVAN DARODA
|
1802006WL050484
|
00051
|
MAHB0000692
|
1128
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MH1802006_140323APB_FTO_474748
|
1802006000NRG23140320230966315
|
A082230403314
|
14/03/2023
|
BHAGVAN RAGHUNATH BHOVAR
|
BHAGVAN RAGHUNATH BHOVAR
|
1802006WL050686
|
00051
|
MAHB0000692
|
1225
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MH1802006_140323APB_FTO_474748
|
1802006000NRG23140320230966745
|
A082230402973
|
14/03/2023
|
MURLIDHAR SHANKAR VADHU
|
MURLIDHAR SHANKAR VADHU
|
1802006WL050690
|
00415
|
SBIN0001050
|
1050
|
23/03/2023
|
Account closed
|
1150
|
MH1802006_140323APB_FTO_475612
|
1802006000NRG23140320230971604
|
A082230049750
|
14/03/2023
|
NALINI MAHADEV HOLKAR
|
NALINI MAHADEV HOLKAR
|
1802006WL050754
|
00051
|
MAHB0000692
|
780
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MH1802006_180622APB_FTO_115301
|
1802006000NRG23180620220592402
|
N062201A28712
|
18/06/2022
|
MADHUKAR SHANKAR TOKARE
|
MADHUKAR SHANKAR TOKARE
|
1802006WL012654
|
00051
|
MAHB0000692
|
1536
|
20/06/2022
|
DBFL
|
1152
|
MH1802006_180622APB_FTO_115301
|
1802006000NRG23180620220592436
|
N062201A28714
|
18/06/2022
|
GOVIND KISAN TOKARE
|
GOVIND KISAN TOKARE
|
1802006WL012665
|
00051
|
MAHB0000692
|
1536
|
20/06/2022
|
DBFL
|
1153
|
MH1802006_181022APB_FTO_287147
|
1802006000NRG23181020220695985
|
5801474499
|
18/10/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL027647
|
00354
|
PUNB0373900
|
1536
|
19/10/2022
|
Aadhaar Number not mapped to Account Number
|
1154
|
MH1802006999_210123FTO_432864
|
1802006000NRG23200120230801714
|
N0123017E2382
|
21/01/2023
|
Suchita Nikhil Holkar
|
Suchita Nikhil Holkar
|
1802006WL041475
|
00051
|
MAHB0000692
|
1130
|
17/03/2023
|
No Such Account
|
1155
|
MH1802005999_140323FTO_474915
|
1802005000NRG23140320230951131
|
N03230084A162
|
14/03/2023
|
DILIP DIWAL DHINDE
|
DILIP DIWAL DHINDE
|
1802005WL050176
|
1143
|
MAHG0005625
|
1536
|
23/03/2023
|
No Such Account
|
1156
|
MH1802005999_170522FTO_70707
|
1802005000NRG23170520220336151
|
004964883
|
17/05/2022
|
TULSHI RAJESH RAYAT
|
TULSHI RAJESH RAYAT
|
1802005WL005836
|
00415
|
SBIN0005430
|
1476
|
27/05/2022
|
No Such Account
|
1157
|
MH1802005_190522FTO_74899
|
1802005000NRG23190520220347232
|
004968907
|
19/05/2022
|
DEVAKI BABU SHINGADA
|
DEVAKI BABU SHINGADA
|
1802005WL006363
|
00051
|
MAHB0000863
|
1584
|
27/05/2022
|
No Such Account
|
1158
|
MH1802005_260422FTO_46863
|
1802005000NRG23250420220139998
|
539894455
|
26/04/2022
|
GIRAJI LAKHA JADHAV
|
GIRAJI LAKHA JADHAV
|
1802005WL002374
|
1143
|
MAHG0005614
|
512
|
06/05/2022
|
No Such Account
|
1159
|
MH1802006_310522FTO_90539
|
1802006000NRG17201220210514395
|
148433906
|
31/05/2022
|
RAMU SOMA PATARA
|
RAMU SOMA PATARA
|
1802006WL044536
|
00415
|
SBIN0001050
|
384
|
04/06/2022
|
Account closed
|
1160
|
MH1802006_200822FTO_203167
|
1802006000NRG21110220221155747
|
897176731
|
20/08/2022
|
SOMA DHAKAL DAKHANE
|
SOMA DHAKAL DAKHANE
|
1802006WL080291
|
00051
|
MAHB0000692
|
2380
|
10/09/2022
|
No Such Account
|
1161
|
MH1802006999_060422FTO_17713
|
1802006000NRG22050420221388068
|
537991503
|
06/04/2022
|
SUVARNA MAHENDRA VAGHAT
|
SUVARNA MAHENDRA VAGHAT
|
1802006WL057847
|
00051
|
MAHB0000692
|
1110
|
06/05/2022
|
No Such Account
|
1162
|
MH1802006999_060422FTO_17713
|
1802006000NRG22050420221388769
|
537991503
|
06/04/2022
|
YASHODA RAMA VANGAD
|
YASHODA RAMA VANGAD
|
1802006WL057851
|
00415
|
SBIN0001050
|
1410
|
06/05/2022
|
No Such Account
|
1163
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220869672
|
897173948
|
20/08/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL045111
|
00415
|
SBIN0001050
|
1368
|
10/09/2022
|
Account closed
|
1164
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870233
|
897173948
|
20/08/2022
|
SUVARNA MAHENDRA VAGHAT
|
SUVARNA MAHENDRA VAGHAT
|
1802006WL045143
|
00051
|
MAHB0000692
|
1086
|
10/09/2022
|
No Such Account
|
1165
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870239
|
897173948
|
20/08/2022
|
SUVARNA MAHENDRA VAGHAT
|
SUVARNA MAHENDRA VAGHAT
|
1802006WL045143
|
00051
|
MAHB0000692
|
1200
|
10/09/2022
|
No Such Account
|
1166
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870248
|
897173948
|
20/08/2022
|
kashinath rama vaghat
|
kashinath rama vaghat
|
1802006WL045143
|
00051
|
MAHB0000692
|
1218
|
10/09/2022
|
No Such Account
|
1167
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870254
|
897173948
|
20/08/2022
|
RATNI MANJI TARE
|
RATNI MANJI TARE
|
1802006WL045143
|
00051
|
MAHB0000692
|
972
|
10/09/2022
|
No Such Account
|
1168
|
MH1802006999_210922FTO_246000
|
1802006000NRG22080920221398987
|
274786581
|
21/09/2022
|
MANDA SHITARAM DHONDAGA
|
MANDA SHITARAM DHONDAGA
|
1802006WL0059042
|
00415
|
SBIN0001050
|
1566
|
30/09/2022
|
No Such Account
|
1169
|
MH1802006999_200822FTO_203151
|
1802006000NRG22110820221392894
|
897173948
|
20/08/2022
|
DHAVJI JANU GAREL
|
DHAVJI JANU GAREL
|
1802006WL0058659
|
00415
|
SBIN0001050
|
1314
|
10/09/2022
|
Account closed
|
1170
|
MH1802006999_210922FTO_246000
|
1802006000NRG22120920221413129
|
274786581
|
21/09/2022
|
RESHMI RAGHU BHOYE
|
RESHMI RAGHU BHOYE
|
1802006WL0059220
|
00415
|
SBIN0001050
|
875
|
30/09/2022
|
No Such Account
|
1171
|
MH1802006999_150922FTO_238004
|
1802006000NRG22120920221415400
|
168221754
|
15/09/2022
|
RAMU LAXMAN BHOYE
|
RAMU LAXMAN BHOYE
|
1802006WL0059273
|
00415
|
SBIN0001050
|
918
|
20/09/2022
|
Account closed
|
1172
|
MH1802006999_150922FTO_238004
|
1802006000NRG22120920221415659
|
168221754
|
15/09/2022
|
CHANDRAKANT YASHVANT AVTAR
|
CHANDRAKANT YASHVANT AVTAR
|
1802006WL0059274
|
00415
|
SBIN0001050
|
918
|
20/09/2022
|
No Such Account
|
1173
|
MH1802006999_210922FTO_246000
|
1802006000NRG22120920221417833
|
274786581
|
21/09/2022
|
KAKADYA BHAVDYA BUSARA
|
KAKADYA BHAVDYA BUSARA
|
1802006WL0059287
|
00415
|
SBIN0001050
|
1050
|
30/09/2022
|
Account closed
|
1174
|
MH1802006999_210922FTO_246000
|
1802006000NRG22120920221417850
|
274786581
|
21/09/2022
|
VISHNU ARJUN MAHALA
|
VISHNU ARJUN MAHALA
|
1802006WL0059287
|
00415
|
SBIN0001050
|
1050
|
30/09/2022
|
Account closed
|
1175
|
MH1802006999_210922FTO_245918
|
1802006000NRG22130920221419195
|
274844545
|
21/09/2022
|
TULSHA LAXMAN CHAUDHARI
|
TULSHA LAXMAN CHAUDHARI
|
1802006WL0059297
|
00415
|
SBIN0001050
|
950
|
27/09/2022
|
Account closed
|
1176
|
MH1802006999_060323APB_FTO_464961
|
1802006000NRG23060320230905932
|
9606763269
|
06/03/2023
|
MAHESH NARESH GOND
|
MAHESH NARESH GOND
|
1802006WL047508
|
00051
|
MAHB0000692
|
1536
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MH1802006999_110522APB_FTO_64372
|
1802006000NRG23110520220298269
|
747045801
|
11/05/2022
|
TUKARAM DEVARAM CHAUDHARI
|
TUKARAM DEVARAM CHAUDHARI
|
1802006WL005008
|
00051
|
MAHB0000692
|
1195
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MH1802006_130123FTO_420604
|
1802006000NRG23120120230768731
|
N012300E70280
|
13/01/2023
|
SAGUNA KASHIRAM BHOYE
|
SAGUNA KASHIRAM BHOYE
|
1802006WL039495
|
00051
|
MAHB0000692
|
1050
|
20/01/2023
|
No Such Account
|
1179
|
MH1802006_120522FTO_65780
|
1802006000NRG23120520220318725
|
761418897
|
12/05/2022
|
BHARAT SHANTARAM NADAGE
|
BHARAT SHANTARAM NADAGE
|
1802006WL005306
|
00415
|
SBIN0001050
|
1440
|
18/05/2022
|
Account closed
|
1180
|
MH1802003999_171122FTO_326797
|
1802003000NRG23171120220711607
|
374231581
|
17/11/2022
|
PRAJKTA JITENDRA UMTOL
|
PRAJKTA JITENDRA UMTOL
|
1802003WL031149
|
1143
|
MAHG0005609
|
1596
|
24/11/2022
|
No Such Account
|
1181
|
MH1802003999_250522APB_FTO_82784
|
1802003000NRG23240520220431945
|
072104130
|
25/05/2022
|
VIKAS JAGANATH JADHAV
|
VIKAS JAGANATH JADHAV
|
1802003WL007358
|
00045
|
BARB0SAPHAL
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MH1802003999_250422APB_FTO_44104
|
1802003000NRG23250420220136018
|
476820833
|
25/04/2022
|
ASHA JAYA BHUYAL
|
ASHA JAYA BHUYAL
|
1802003WL002309
|
00176
|
IDIB000M627
|
1440
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MH1802004_070722APB_FTO_139745
|
1802004000NRG23070720220640036
|
411175114
|
07/07/2022
|
Yamuna Rama Dhinde
|
Yamuna Rama Dhinde
|
1802004WL016281
|
00051
|
MAHB0000477
|
780
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MH1802004999_140522FTO_68957
|
1802004000NRG23130520220329425
|
004964899
|
14/05/2022
|
Champi Kisan Ravate
|
Champi Kisan Ravate
|
1802004WL005570
|
00089
|
CBIN0282320
|
1190
|
27/05/2022
|
No Such Account
|
1185
|
MH1802004999_140522FTO_68957
|
1802004000NRG23130520220329467
|
004964899
|
14/05/2022
|
Kusum Mukesh Mohankar
|
Kusum Mukesh Mohankar
|
1802004WL005570
|
00051
|
MAHB0000308
|
714
|
27/05/2022
|
No Such Account
|
1186
|
MH1802004999_151222APB_FTO_374895
|
1802004000NRG23151220220740859
|
N122200F76DA4
|
15/12/2022
|
Vandana Vilas Dokfode
|
Vandana Vilas Dokfode
|
1802004WL036050
|
00051
|
MAHB0000477
|
1536
|
03/05/2023
|
DBFL
|
1187
|
MH1802004999_161222APB_FTO_378144
|
1802004000NRG23161220220741823
|
N1222010CF7BB
|
16/12/2022
|
SAKU RAGHU MURHYA
|
SAKU RAGHU MURHYA
|
1802004WL036221
|
00045
|
BARB0BORDIX
|
1536
|
04/05/2023
|
DBFL
|
1188
|
MH1802004_170622FTO_114073
|
1802004000NRG23170620220585792
|
N06220290CFEA
|
17/06/2022
|
Yogita Haresh Bhoir
|
Yogita Haresh Bhoir
|
1802004WL012425
|
00051
|
MAHB0000477
|
1590
|
23/06/2022
|
DBFL
|
1189
|
MH1802004999_210922FTO_246821
|
1802004000NRG23210920220677580
|
274837406
|
21/09/2022
|
PRAMOD VANASHU MAHALA
|
PRAMOD VANASHU MAHALA
|
1802004WL024100
|
00415
|
SBIN0005430
|
1536
|
27/09/2022
|
No Such Account
|
1190
|
MH1802004999_231222APB_FTO_387704
|
1802004000NRG23211220220743753
|
N1222018351E4
|
23/12/2022
|
DAYAT DINESH RAMA
|
DAYAT DINESH RAMA
|
1802004WL036621
|
00114
|
TDCB0000019
|
1280
|
10/05/2023
|
DBFL
|
1191
|
MH1802004999_230522FTO_77892
|
1802004000NRG23230520220406420
|
000922799
|
23/05/2022
|
Shevanti Rajesh Ravate
|
Shevanti Rajesh Ravate
|
1802004WL006969
|
00051
|
MAHB0001114
|
1488
|
26/05/2022
|
No Such Account
|
1192
|
MH1802004_281022FTO_302008
|
1802004000NRG23251020220700778
|
897539428
|
28/10/2022
|
BABAN VALYA DUKALE
|
BABAN VALYA DUKALE
|
1802004WL0028628
|
00051
|
MAHB0000477
|
780
|
07/11/2022
|
No Such Account
|
1193
|
MH1802004999_290323FTO_506162
|
1802004000NRG23290320231050384
|
N032303171774
|
29/03/2023
|
Josna Manglya Karmoda
|
Josna Manglya Karmoda
|
1802004WL055684
|
00051
|
MAHB0000477
|
1536
|
01/04/2023
|
No Such Account
|
1194
|
MH1802004999_300622APB_FTO_127307
|
1802004000NRG23300620220632116
|
690194288
|
30/06/2022
|
SUNIL NAVSHYA AMBAT
|
SUNIL NAVSHYA AMBAT
|
1802004WL014941
|
00089
|
CBIN0282320
|
1524
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MH1802004999_310323APB_FTO_510544
|
1802004000NRG23310320231062866
|
A123230061064
|
31/03/2023
|
MAHENDRA KAMLAKAR MATERA
|
MAHENDRA KAMLAKAR MATERA
|
1802004WL056363
|
00051
|
MAHB0000477
|
512
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
MH1802004_310323APB_FTO_513859
|
1802004000NRG23310320231071285
|
A124230004755
|
31/03/2023
|
Parvati Chaitya Dombare
|
Parvati Chaitya Dombare
|
1802004WL056790
|
00089
|
CBIN0282075
|
810
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1197
|
MH1802004_310323APB_FTO_513859
|
1802004000NRG23310320231071935
|
A124230004828
|
31/03/2023
|
s.k.d.
|
s.k.d.
|
1802004WL056803
|
00051
|
MAHB0000308
|
1890
|
04/05/2023
|
A/c Blocked or Frozen
|
1198
|
MH1802005999_020622FTO_93989
|
1802005000NRG23010620220479075
|
295353227
|
02/06/2022
|
CHANDAR DEU RAVATE
|
CHANDAR DEU RAVATE
|
1802005WL009018
|
1143
|
MAHG0005608
|
1536
|
13/06/2022
|
No Such Account
|
1199
|
MH1802005999_170622FTO_114037
|
1802005000NRG23090620220542900
|
529716718
|
17/06/2022
|
RAJESH LADKYA HADAL
|
RAJESH LADKYA HADAL
|
1802005WL0010942
|
00415
|
SBIN0005430
|
1428
|
29/06/2022
|
No Such Account
|
1200
|
MH1802002999_161222FTO_376233
|
1802002000NRG23141220220739528
|
N1222010336C7
|
16/12/2022
|
Vrsha Kashinath Jadhav
|
Vrsha Kashinath Jadhav
|
1802002WL035800
|
00051
|
MAHB0000193
|
1536
|
04/05/2023
|
DBFL
|
1201
|
MH1802002999_161222FTO_376233
|
1802002000NRG23141220220739529
|
N1222010336CC
|
16/12/2022
|
Damini Kashinath Jadhav
|
Damini Kashinath Jadhav
|
1802002WL035800
|
00051
|
MAHB0000193
|
1536
|
04/05/2023
|
DBFL
|
1202
|
MH1802002999_160622FTO_112186
|
1802002000NRG23160620220577300
|
451797784
|
16/06/2022
|
PRAVIN PANDURANG BHOIR
|
PRAVIN PANDURANG BHOIR
|
1802002WL012199
|
00051
|
MAHB0000979
|
1536
|
22/06/2022
|
No Such Account
|
1203
|
MH1802003999_171122FTO_326797
|
1802003000NRG23171120220711605
|
374231581
|
17/11/2022
|
JAYSHREE MUKESH NAKARE
|
JAYSHREE MUKESH NAKARE
|
1802003WL031149
|
1143
|
MAHG0005609
|
1596
|
24/11/2022
|
No Such Account
|
1204
|
MH1802006_310522FTO_90611
|
1802006000NRG17301120210514362
|
5323644804
|
31/05/2022
|
GULAB PANDU BHOVAR
|
GULAB PANDU BHOVAR
|
1802006WL044518
|
00415
|
SBIN0001050
|
980
|
08/10/2022
|
No Such Account
|
1205
|
MH1802006_310522FTO_90533
|
1802006000NRG19060620200527465
|
148464785
|
31/05/2022
|
MOHAN LAXMAN PARDHI
|
MOHAN LAXMAN PARDHI
|
1802006WL048306
|
00415
|
SBIN0001050
|
1368
|
04/06/2022
|
Account closed
|
1206
|
MH1802006_310522FTO_90524
|
1802006000NRG21021220211155476
|
|
31/05/2022
|
VISHNU DEU DHANGARE
|
VISHNU DEU DHANGARE
|
1802006WL080203
|
00354
|
PUNB0792800
|
1440
|
07/06/2022
|
No Such Account
|
1207
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220869996
|
897172509
|
20/08/2022
|
SHENTI JANU DHUM
|
SHENTI JANU DHUM
|
1802006WL045123
|
00415
|
SBIN0001050
|
1116
|
10/09/2022
|
No Such Account
|
1208
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870004
|
897172509
|
20/08/2022
|
SUREKHA PINTO AVTAR
|
SUREKHA PINTO AVTAR
|
1802006WL045123
|
00415
|
SBIN0001050
|
1488
|
10/09/2022
|
No Such Account
|
1209
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870012
|
897172509
|
20/08/2022
|
CHANDAR DHAKAL HADAL
|
CHANDAR DHAKAL HADAL
|
1802006WL045123
|
00415
|
SBIN0001050
|
1116
|
10/09/2022
|
No Such Account
|
1210
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870013
|
897172509
|
20/08/2022
|
UJWALA CHANDAR HADAL
|
UJWALA CHANDAR HADAL
|
1802006WL045123
|
00415
|
SBIN0001050
|
1116
|
10/09/2022
|
No Such Account
|
1211
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870014
|
897172509
|
20/08/2022
|
SANTOSH JANU GOTARNA
|
SANTOSH JANU GOTARNA
|
1802006WL045123
|
00415
|
SBIN0001050
|
1116
|
10/09/2022
|
No Such Account
|
1212
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870023
|
897172509
|
20/08/2022
|
GANGARAM BALU GAVALI
|
GANGARAM BALU GAVALI
|
1802006WL045123
|
00415
|
SBIN0001050
|
1104
|
10/09/2022
|
No Such Account
|
1213
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870032
|
897172509
|
20/08/2022
|
LAXMAN MARHYA CHOUDHARI
|
LAXMAN MARHYA CHOUDHARI
|
1802006WL045123
|
00415
|
SBIN0001050
|
1104
|
10/09/2022
|
No Such Account
|
1214
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870200
|
897172509
|
20/08/2022
|
MOTIRAM GANPAT VAZARE
|
MOTIRAM GANPAT VAZARE
|
1802006WL045136
|
00415
|
SBIN0001050
|
1260
|
10/09/2022
|
No Such Account
|
1215
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070720221392207
|
897172509
|
20/08/2022
|
CHINTAMAN JANKIRAM VALVI
|
CHINTAMAN JANKIRAM VALVI
|
1802006WL0058460
|
00415
|
SBIN0001050
|
1488
|
10/09/2022
|
No Such Account
|
1216
|
MH1802006_240922FTO_250854
|
1802006000NRG22080920221407056
|
302339794
|
24/09/2022
|
SHELU KAMLAKAR PARDHI
|
SHELU KAMLAKAR PARDHI
|
1802006WL0059174
|
00415
|
SBIN0001050
|
1440
|
01/10/2022
|
No Such Account
|
1217
|
MH1802006999_150922FTO_238023
|
1802006000NRG22160220220967597
|
5323658621
|
15/09/2022
|
BHAU GANAPAT VALAKAR
|
BHAU GANAPAT VALAKAR
|
1802006WL047405
|
00415
|
SBIN0001050
|
1326
|
08/10/2022
|
No Such Account
|
1218
|
MH1802006999_200822FTO_203059
|
1802006000NRG22180120220690972
|
897172509
|
20/08/2022
|
SUMITRA RAVI BHOYE
|
SUMITRA RAVI BHOYE
|
1802006WL040875
|
00415
|
SBIN0001050
|
1290
|
10/09/2022
|
Account closed
|
1219
|
MH1802006999_200822FTO_203059
|
1802006000NRG22180120220690974
|
897172509
|
20/08/2022
|
SHILA LUIES GVAIT
|
SHILA LUIES GVAIT
|
1802006WL040875
|
00415
|
SBIN0001050
|
1290
|
10/09/2022
|
No Such Account
|
1220
|
MH1802006999_150922FTO_238023
|
1802006000NRG22250420221389876
|
5323658588
|
15/09/2022
|
NITIN CHANDAR PAVAR
|
NITIN CHANDAR PAVAR
|
1802006WL0058016
|
00051
|
MAHB0000692
|
1038
|
08/10/2022
|
No Such Account
|
1221
|
MH1802006_020422FTO_9955
|
1802006000NRG22310320221382074
|
538709943
|
02/04/2022
|
NIRAMAN SITARAM TUMBADA
|
NIRAMAN SITARAM TUMBADA
|
1802006WL057389
|
00415
|
SBIN0001050
|
808
|
07/05/2022
|
No Such Account
|
1222
|
MH1802006_020922APB_FTO_220733
|
1802006000NRG23020920220668615
|
049544158
|
02/09/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL022092
|
00354
|
PUNB0373900
|
1536
|
13/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1223
|
MH1802006999_080123APB_FTO_410712
|
1802006000NRG23050120230756673
|
7766715706
|
08/01/2023
|
NIRMALA VASANT DHINDA
|
NIRMALA VASANT DHINDA
|
1802006WL038397
|
00051
|
MAHB0000692
|
1344
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MH1802006999_270323FTO_497697
|
1802006000NRG23070220230878273
|
0264581949
|
27/03/2023
|
VISHAL SAJAN MOHANDKAR
|
VISHAL SAJAN MOHANDKAR
|
1802006WL0044352
|
00415
|
SBIN0001050
|
828
|
29/03/2023
|
Account Closed
|
1225
|
MH1802006999_070622FTO_100990
|
1802006000NRG23070620220513718
|
|
07/06/2022
|
VEVEK GOPAL GOVIND
|
VEVEK GOPAL GOVIND
|
1802006WL010168
|
00415
|
SBIN0001050
|
1092
|
13/06/2022
|
No Such Account
|
1226
|
MH1802006999_090622APB_FTO_103810
|
1802006000NRG23080620220532162
|
326581080
|
09/06/2022
|
REKHA MAHADU PAWAR
|
REKHA MAHADU PAWAR
|
1802006WL010665
|
00051
|
MAHB0000692
|
1488
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MH1802006_091222FTO_365996
|
1802006000NRG23091220220735562
|
N1222008A0263
|
09/12/2022
|
ISHWAR KASHIRAM VADHU
|
ISHWAR KASHIRAM VADHU
|
1802006WL035275
|
00691
|
IPOS0000001
|
1536
|
10/12/2022
|
DBFL
|
1228
|
MH1802006_100123FTO_414075
|
1802006000NRG23100120230764273
|
N012300A4C87C
|
10/01/2023
|
VIMAL VASANT PAWAR
|
VIMAL VASANT PAWAR
|
1802006WL039064
|
00415
|
SBIN0001050
|
1215
|
14/01/2023
|
Account closed
|
1229
|
MH1802006999_110522FTO_64471
|
1802006000NRG23110520220304663
|
747042721
|
11/05/2022
|
KAKADU JANGAN JABAR
|
KAKADU JANGAN JABAR
|
1802006WL005093
|
00415
|
SBIN0001050
|
1230
|
18/05/2022
|
No Such Account
|
1230
|
MH1802006_110522FTO_64868
|
1802006000NRG23110520220312922
|
747059953
|
11/05/2022
|
SUNDAR RAM POTINDA
|
SUNDAR RAM POTINDA
|
1802006WL005210
|
00051
|
MAHB0000692
|
992
|
17/05/2022
|
No Such Account
|
1231
|
MH1802006_111122FTO_317245
|
1802006000NRG23111120220708279
|
247375366
|
11/11/2022
|
SHEVANTI SAVANJI GAVIT
|
SHEVANTI SAVANJI GAVIT
|
1802006WL030448
|
00051
|
MAHB0000692
|
968
|
17/11/2022
|
No Such Account
|
1232
|
MH1802006999_150922FTO_237356
|
1802006000NRG23130620220553782
|
168249000
|
15/09/2022
|
R.A.RAVI
|
R.A.RAVI
|
1802006WL0011522
|
00415
|
SBIN0001050
|
1380
|
20/09/2022
|
No Such Account
|
1233
|
MH1802006_140323APB_FTO_475584
|
1802006000NRG23140320230945069
|
A082230402497
|
14/03/2023
|
ANANTA DATTATRY THOMRE
|
ANANTA DATTATRY THOMRE
|
1802006WL049978
|
00691
|
IPOS0000001
|
846
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MH1802006999_150323APB_FTO_477105
|
1802006000NRG23140320230946218
|
9843200493
|
15/03/2023
|
REVAJI DEU BHOYE
|
REVAJI DEU BHOYE
|
1802006WL050034
|
00051
|
MAHB0000692
|
1115
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MH1802006_140323APB_FTO_475584
|
1802006000NRG23140320230946639
|
A082230402421
|
14/03/2023
|
LAHU DEU NIKULE
|
LAHU DEU NIKULE
|
1802006WL050035
|
00415
|
SBIN0001050
|
1341
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MH1802006999_150323APB_FTO_477074
|
1802006000NRG23140320230947210
|
A082230250357
|
15/03/2023
|
RAJU LAXMAN SHINDE
|
RAJU LAXMAN SHINDE
|
1802006WL050057
|
00415
|
SBIN0001050
|
744
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MH1802006999_150323FTO_476495
|
1802006000NRG23140320230947382
|
N032300A54455
|
15/03/2023
|
PARSHURAM LAXMAN PAGI
|
PARSHURAM LAXMAN PAGI
|
1802006WL050057
|
00415
|
SBIN0001050
|
210
|
23/03/2023
|
Account closed
|
1238
|
MH1802006999_150323APB_FTO_477074
|
1802006000NRG23140320230948935
|
A082230250209
|
15/03/2023
|
THETALE KASHINATH SOMA
|
THETALE KASHINATH SOMA
|
1802006WL050103
|
00114
|
TDCB0000097
|
546
|
23/03/2023
|
Account closed
|
1239
|
MH1802006999_150323FTO_476495
|
1802006000NRG23140320230951036
|
N032300A541F8
|
15/03/2023
|
MINESH NAVASU BUDHAR
|
MINESH NAVASU BUDHAR
|
1802006WL050174
|
00051
|
MAHB0000692
|
490
|
23/03/2023
|
No Such Account
|
1240
|
MH1802006999_150323FTO_476495
|
1802006000NRG23140320230956322
|
N032300A5444A
|
15/03/2023
|
Bonge Mohan Gavnji
|
Bonge Mohan Gavnji
|
1802006WL050370
|
00415
|
SBIN0001050
|
2816
|
23/03/2023
|
Account closed
|
1241
|
MH1802006_140323APB_FTO_475584
|
1802006000NRG23140320230958842
|
A082230402766
|
14/03/2023
|
DWARKYA JANA DIGHE
|
DWARKYA JANA DIGHE
|
1802006WL050446
|
00051
|
MAHB0000692
|
1230
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MH1802006999_150323APB_FTO_477074
|
1802006000NRG23140320230960641
|
A082230250323
|
15/03/2023
|
GANPAT JANU VAD
|
GANPAT JANU VAD
|
1802006WL050510
|
00051
|
MAHB0000692
|
848
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MH1802006_140323APB_FTO_474748
|
1802006000NRG23140320230966738
|
A082230403325
|
14/03/2023
|
SWAPNIL KISAN BHONDWA
|
SWAPNIL KISAN BHONDWA
|
1802006WL050690
|
00051
|
MAHB0000692
|
210
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MH1802006_140323APB_FTO_474748
|
1802006000NRG23140320230966739
|
A082230403326
|
14/03/2023
|
SWAPNIL KISAN BHONDWA
|
SWAPNIL KISAN BHONDWA
|
1802006WL050690
|
00051
|
MAHB0000692
|
1500
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MH1802006_140323APB_FTO_475612
|
1802006000NRG23140320230968258
|
A082230049589
|
14/03/2023
|
KRUSHNA JANU RATHAD
|
KRUSHNA JANU RATHAD
|
1802006WL050710
|
00051
|
MAHB0000692
|
1560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MH1802006_140323APB_FTO_475612
|
1802006000NRG23140320230968262
|
A082230049592
|
14/03/2023
|
SHANKAR SUBHASH CHAUDHARI
|
SHANKAR SUBHASH CHAUDHARI
|
1802006WL050710
|
00051
|
MAHB0000692
|
1560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MH1802006_140323APB_FTO_475366
|
1802006000NRG23140320230977887
|
9800993196
|
14/03/2023
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL050905
|
00051
|
MAHB0000692
|
1536
|
15/03/2023
|
Aadhaar Number not mapped to Account Number
|
1248
|
MH1802006_150422APB_FTO_31394
|
1802006000NRG23150420220043749
|
478225497
|
15/04/2022
|
SITRI UTTAM DIGHA
|
SITRI UTTAM DIGHA
|
1802006WL000808
|
00051
|
MAHB0000692
|
1230
|
30/04/2022
|
Aadhaar Number not Mapped to Account Number
|
1249
|
MH1802002999_140722FTO_151160
|
1802002000NRG23140720220644329
|
853414898
|
14/07/2022
|
PRAVIN PANDURANG BHOIR
|
PRAVIN PANDURANG BHOIR
|
1802002WL017152
|
00051
|
MAHB0000979
|
1536
|
09/09/2022
|
No Such Account
|
1250
|
MH1802002999_260522FTO_84637
|
1802002000NRG23260520220449893
|
071294615
|
26/05/2022
|
indubai shantaram vargade
|
indubai shantaram vargade
|
1802002WL007911
|
00078
|
CNRB0015469
|
1536
|
01/06/2022
|
No Such Account
|
1251
|
MH1802002999_300123FTO_442774
|
1802002000NRG23300120230854430
|
N012302158E44
|
30/01/2023
|
RAJU ANANTA KABADI
|
RAJU ANANTA KABADI
|
1802002WL043583
|
00078
|
CNRB0015465
|
1536
|
17/03/2023
|
No Such Account
|
1252
|
MH1802002999_300622FTO_127973
|
1802002000NRG23300620220633157
|
712817075
|
30/06/2022
|
Suvrna Sandip Mali
|
Suvrna Sandip Mali
|
1802002WL015106
|
00078
|
CNRB0015503
|
1536
|
07/07/2022
|
No Such Account
|
1253
|
MH1802003999_140522FTO_69026
|
1802003000NRG23130520220328235
|
004973909
|
14/05/2022
|
girish gavit
|
girish gavit
|
1802003WL005539
|
00051
|
MAHB0001106
|
1792
|
27/05/2022
|
No Such Account
|
1254
|
MH1802003999_140323APB_FTO_472944
|
1802003000NRG23140320230939179
|
A082230004538
|
14/03/2023
|
PAWAR MADHUKAR PARASHA
|
PAWAR MADHUKAR PARASHA
|
1802003WL049810
|
00114
|
TDCB0000051
|
960
|
23/03/2023
|
Account closed
|
1255
|
MH1802003999_140323APB_FTO_472905
|
1802003000NRG23140320230939183
|
A082230224000
|
14/03/2023
|
PAWAR MADHUKAR PARASHA
|
PAWAR MADHUKAR PARASHA
|
1802003WL049810
|
00114
|
TDCB0000051
|
1325
|
23/03/2023
|
Account closed
|
1256
|
MH1802003999_191222APB_FTO_380649
|
1802003000NRG23191220220743120
|
N12220156F147
|
19/12/2022
|
SAKU KRUSHNA SAVAR
|
SAKU KRUSHNA SAVAR
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
1257
|
MH1802003999_191222APB_FTO_380649
|
1802003000NRG23191220220743125
|
N12220156F143
|
19/12/2022
|
MOHAMAD HANIG SHEKH
|
MOHAMAD HANIG SHEKH
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
1258
|
MH1802003999_191222APB_FTO_380649
|
1802003000NRG23191220220743139
|
N12220156F149
|
19/12/2022
|
RAJAN BHASKAR BANDIVADEKAR
|
RAJAN BHASKAR BANDIVADEKAR
|
1802003WL036474
|
00045
|
BARB0BOISAR
|
1590
|
03/05/2023
|
DBFL
|
1259
|
MH1802003999_310323FTO_511627
|
1802003000NRG23310320231066858
|
N052302AC0828
|
31/03/2023
|
MANGESH VISHNU MERE
|
MANGESH VISHNU MERE
|
1802003WL056612
|
00045
|
BARB0MAHPAL
|
1064
|
25/05/2023
|
A/C Blocked or Frozen
|
1260
|
MH1802003_310323APB_FTO_512636
|
1802003000NRG23310320231068705
|
A123230054626
|
31/03/2023
|
SANGITA SADU GAVALI
|
SANGITA SADU GAVALI
|
1802003WL056671
|
00051
|
MAHB0000222
|
768
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MH1802004999_030323APB_FTO_463107
|
1802004000NRG23030320230900418
|
A082230085052
|
03/03/2023
|
WAGH KIRAN VILAS
|
WAGH KIRAN VILAS
|
1802004WL047114
|
00114
|
TDCB0000021
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MH1802004999_030622FTO_96639
|
1802004000NRG23030620220502152
|
|
03/06/2022
|
MADHURI KASHIRAM DALVI
|
MADHURI KASHIRAM DALVI
|
1802004WL009635
|
1143
|
MAHG0005608
|
1536
|
13/06/2022
|
No Such Account
|
1263
|
MH1802004_150323FTO_475959
|
1802004000NRG23150320230982544
|
N0323009B0CED
|
15/03/2023
|
K G T
|
K G T
|
1802004WL051161
|
00051
|
MAHB0000477
|
276
|
23/03/2023
|
No Such Account
|
1264
|
MH1802004_150323FTO_475959
|
1802004000NRG23150320230982572
|
N0323009B0CEC
|
15/03/2023
|
Pardip Ganesh Ghute
|
Pardip Ganesh Ghute
|
1802004WL051167
|
00051
|
MAHB0000477
|
1792
|
23/03/2023
|
No Such Account
|
1265
|
MH1802004_170622FTO_114070
|
1802004000NRG23150620220569661
|
N06220290CFE8
|
17/06/2022
|
Devaki Nagesh Bhandari
|
Devaki Nagesh Bhandari
|
1802004WL012021
|
00051
|
MAHB0000477
|
1536
|
23/06/2022
|
DBFL
|
1266
|
MH1802004_170622FTO_114070
|
1802004000NRG23150620220569662
|
N06220290CFE7
|
17/06/2022
|
RAMILA NAGESH BHANDARI
|
RAMILA NAGESH BHANDARI
|
1802004WL012021
|
00051
|
MAHB0000477
|
1536
|
23/06/2022
|
DBFL
|
1267
|
MH1802004999_151222FTO_374856
|
1802004000NRG23151220220740909
|
N122200F76E0C
|
15/12/2022
|
Nima Deshu Raandhe
|
Nima Deshu Raandhe
|
1802004WL036057
|
00051
|
MAHB0001114
|
1536
|
03/05/2023
|
DBFL
|
1268
|
MH1802004999_161222FTO_378138
|
1802004000NRG23161220220742429
|
N1222010CF799
|
16/12/2022
|
FULWANTI KAMLAKAR BARAF
|
FULWANTI KAMLAKAR BARAF
|
1802004WL036324
|
00089
|
CBIN0281607
|
1536
|
04/05/2023
|
DBFL
|
1269
|
MH1802004999_161222FTO_378138
|
1802004000NRG23161220220742433
|
N1222010CF79D
|
16/12/2022
|
DILIP DEU DALVI
|
DILIP DEU DALVI
|
1802004WL036325
|
00089
|
CBIN0281607
|
1024
|
04/05/2023
|
DBFL
|
1270
|
MH1802004999_230223APB_FTO_456656
|
1802004000NRG23220220230884101
|
A076230311888
|
23/02/2023
|
SUNITA UNMESH DONGRE
|
SUNITA UNMESH DONGRE
|
1802004WL045698
|
00045
|
BARB0CHITHA
|
1536
|
17/03/2023
|
Account closed
|
1271
|
MH1802005999_080922FTO_228780
|
1802005000NRG23080920220671563
|
090586757
|
08/09/2022
|
SUNIL RAJESH MASMAR
|
SUNIL RAJESH MASMAR
|
1802005WL022757
|
00051
|
MAHB0000863
|
1536
|
17/09/2022
|
No Such Account
|
1272
|
MH1802005999_110422FTO_25204
|
1802005000NRG23110420220012783
|
|
11/04/2022
|
CHAYA DEVLYA URADE
|
CHAYA DEVLYA URADE
|
1802005WL000313
|
00415
|
SBIN0005430
|
1488
|
30/04/2022
|
No Such Account
|
1273
|
MH1802005999_200622FTO_117451
|
1802005000NRG23200620220597278
|
485600808
|
20/06/2022
|
PAWAR SURESH JAVALYA
|
PAWAR SURESH JAVALYA
|
1802005WL012946
|
00415
|
SBIN0005430
|
1536
|
24/06/2022
|
No Such Account
|
1274
|
MH1802005999_290422FTO_51843
|
1802005000NRG23290420220188938
|
680254083
|
29/04/2022
|
DAMU SAVJI PADVLE
|
DAMU SAVJI PADVLE
|
1802005WL003229
|
00415
|
SBIN0005430
|
1176
|
13/05/2022
|
No Such Account
|
1275
|
MH1802005999_300323APB_FTO_509341
|
1802005000NRG23300320231060701
|
A091230163178
|
30/03/2023
|
Kom Raghu Lakhu
|
Kom Raghu Lakhu
|
1802005WL056153
|
1143
|
MAHG0005614
|
1836
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MH1802006_310522FTO_90533
|
1802006000NRG19060620200527461
|
148464785
|
31/05/2022
|
GANPAT KRUSHNA BARAF
|
GANPAT KRUSHNA BARAF
|
1802006WL048306
|
00415
|
SBIN0001050
|
1015
|
04/06/2022
|
Account closed
|
1277
|
MH1802006_310522FTO_90533
|
1802006000NRG19060620200527462
|
148464785
|
31/05/2022
|
GANPAT KRUSHNA BARAF
|
GANPAT KRUSHNA BARAF
|
1802006WL048306
|
00415
|
SBIN0001050
|
1272
|
04/06/2022
|
Account closed
|
1278
|
MH1802006_310522FTO_90524
|
1802006000NRG21100320221155865
|
148433968
|
31/05/2022
|
DEVIDAS DEVRAM BHOYE
|
DEVIDAS DEVRAM BHOYE
|
1802006WL080352
|
00415
|
SBIN0001050
|
1000
|
04/06/2022
|
No Such Account
|
1279
|
MH1802006999_040422FTO_12138
|
1802006000NRG22010420221384924
|
538501049
|
04/04/2022
|
SUBHASH RAGHU BARAF
|
SUBHASH RAGHU BARAF
|
1802006WL057532
|
00415
|
SBIN0001050
|
800
|
07/05/2022
|
No Such Account
|
1280
|
MH1802006999_150922FTO_238023
|
1802006000NRG22040120220551199
|
5323658546
|
15/09/2022
|
VISHNU JANU PAWAR
|
VISHNU JANU PAWAR
|
1802006WL037710
|
00415
|
SBIN0001050
|
804
|
08/10/2022
|
No Such Account
|
1281
|
MH1802006999_200822FTO_203059
|
1802006000NRG22040120220551245
|
897172509
|
20/08/2022
|
KUSUM ASHOK RANDADA
|
KUSUM ASHOK RANDADA
|
1802006WL037722
|
00415
|
SBIN0001050
|
1476
|
10/09/2022
|
No Such Account
|
1282
|
MH1802006999_200822FTO_203059
|
1802006000NRG22040120220551254
|
897172509
|
20/08/2022
|
SURESH DEVAJI NAKARA
|
SURESH DEVAJI NAKARA
|
1802006WL037726
|
00415
|
SBIN0001050
|
735
|
10/09/2022
|
No Such Account
|
1283
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870016
|
897172509
|
20/08/2022
|
SANTOSH JANU GOTARNA
|
SANTOSH JANU GOTARNA
|
1802006WL045123
|
00415
|
SBIN0001050
|
1104
|
10/09/2022
|
No Such Account
|
1284
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870027
|
897172509
|
20/08/2022
|
SUREKHA PINTO AVTAR
|
SUREKHA PINTO AVTAR
|
1802006WL045123
|
00415
|
SBIN0001050
|
1488
|
10/09/2022
|
No Such Account
|
1285
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870199
|
897172509
|
20/08/2022
|
sheeta sandip katkare
|
sheeta sandip katkare
|
1802006WL045136
|
00415
|
SBIN0001050
|
1260
|
10/09/2022
|
No Such Account
|
1286
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070320221191874
|
897172509
|
20/08/2022
|
Rohit Suresh Chaudhari
|
Rohit Suresh Chaudhari
|
1802006WL052256
|
00415
|
SBIN0001050
|
1218
|
10/09/2022
|
No Such Account
|
1287
|
MH1802006999_200822FTO_203059
|
1802006000NRG22170620221391447
|
897172509
|
20/08/2022
|
TUKARAM SHANKAR CHAUDHARI
|
TUKARAM SHANKAR CHAUDHARI
|
1802006WL0058294
|
00415
|
SBIN0001050
|
1212
|
10/09/2022
|
Account closed
|
1288
|
MH1802006999_200822FTO_203059
|
1802006000NRG22220220221034069
|
897172509
|
20/08/2022
|
DARSHANA GANGARAM TARAL
|
DARSHANA GANGARAM TARAL
|
1802006WL048574
|
00415
|
SBIN0001050
|
1278
|
10/09/2022
|
No Such Account
|
1289
|
MH1802006999_150922FTO_238023
|
1802006000NRG22250420221389877
|
5323658586
|
15/09/2022
|
KAVSHALLYA NITIN PAVAR
|
KAVSHALLYA NITIN PAVAR
|
1802006WL0058016
|
00051
|
MAHB0000692
|
1038
|
08/10/2022
|
No Such Account
|
1290
|
MH1802006999_150922FTO_238023
|
1802006000NRG22250420221389879
|
5323658589
|
15/09/2022
|
NITIN CHANDAR PAVAR
|
NITIN CHANDAR PAVAR
|
1802006WL0058016
|
00051
|
MAHB0000692
|
738
|
08/10/2022
|
No Such Account
|
1291
|
MH1802006999_150922FTO_238023
|
1802006000NRG22250420221389880
|
5323658585
|
15/09/2022
|
KAVSHALLYA NITIN PAVAR
|
KAVSHALLYA NITIN PAVAR
|
1802006WL0058016
|
00051
|
MAHB0000692
|
738
|
08/10/2022
|
No Such Account
|
1292
|
MH1802006999_031022FTO_263199
|
1802006000NRG23031020220686725
|
496963072
|
03/10/2022
|
GOPAL MAHADU BHOYE
|
GOPAL MAHADU BHOYE
|
1802006WL025757
|
00415
|
SBIN0001050
|
2560
|
10/10/2022
|
Account closed
|
1293
|
MH1802006999_090622APB_FTO_103810
|
1802006000NRG23080620220528035
|
326581080
|
09/06/2022
|
RAMA DHARMA NADAGE
|
RAMA DHARMA NADAGE
|
1802006WL010576
|
00051
|
MAHB0000692
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MH1802006_120522APB_FTO_66803
|
1802006000NRG23120520220322452
|
761000763
|
12/05/2022
|
Mokashi Sonu Sakharam
|
Mokashi Sonu Sakharam
|
1802006WL005410
|
00051
|
MAHB0000692
|
1512
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MH1802006999_120722FTO_146700
|
1802006000NRG23120720220642447
|
412646123
|
12/07/2022
|
NILAM ANKUSH VALAVI
|
NILAM ANKUSH VALAVI
|
1802006WL016779
|
00415
|
SBIN0001050
|
1792
|
11/08/2022
|
No Such Account
|
1296
|
MH1802006_140123FTO_421629
|
1802006000NRG23130120230773324
|
7920675833
|
14/01/2023
|
RAMESH VITTAL LAMATHE
|
RAMESH VITTAL LAMATHE
|
1802006WL039792
|
00165
|
IBKL0000606
|
1280
|
14/01/2023
|
Invalid Bank Identifier
|
1297
|
MH1802006_140323APB_FTO_475561
|
1802006000NRG23140320230944982
|
A082230455973
|
14/03/2023
|
KRUSHNA JANU RATHAD
|
KRUSHNA JANU RATHAD
|
1802006WL049978
|
00051
|
MAHB0000692
|
966
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MH1802005_290323APB_FTO_503343
|
1802005000NRG23290320231043499
|
A091230140150
|
29/03/2023
|
KACHARA KALPANA DHAKAL
|
KACHARA KALPANA DHAKAL
|
1802005WL055250
|
00114
|
TDCB0000108
|
1040
|
01/04/2023
|
Account closed
|
1299
|
MH1802005999_310522FTO_90833
|
1802005000NRG23300520220465018
|
148259571
|
31/05/2022
|
LAKHAMI DAVAJI BOCHAL
|
LAKHAMI DAVAJI BOCHAL
|
1802005WL008458
|
00415
|
SBIN0005430
|
1392
|
04/06/2022
|
No Such Account
|
1300
|
MH1802005_310123FTO_444310
|
1802005000NRG23310120230873015
|
N0123023A20E3
|
31/01/2023
|
RAMESH SAKRYA VARTHA
|
RAMESH SAKRYA VARTHA
|
1802005WL044154
|
1143
|
MAHG0005608
|
540
|
17/03/2023
|
No Such Account
|
1301
|
MH1802006999_270323FTO_497715
|
1802006000NRG19220720220532240
|
0264581953
|
27/03/2023
|
Gulab Jayram Wagh
|
Gulab Jayram Wagh
|
1802006WL0049633
|
00051
|
MAHB0000692
|
1680
|
29/03/2023
|
No Such Account
|
1302
|
MH1802006_200822FTO_203167
|
1802006000NRG21110220221155748
|
897176731
|
20/08/2022
|
SOMA DHAKAL DAKHANE
|
SOMA DHAKAL DAKHANE
|
1802006WL080291
|
00051
|
MAHB0000692
|
1785
|
10/09/2022
|
No Such Account
|
1303
|
MH1802006999_200822FTO_203151
|
1802006000NRG22040420221387640
|
897173948
|
20/08/2022
|
KUSUM SUNIL DOKE
|
KUSUM SUNIL DOKE
|
1802006WL0057820
|
00415
|
SBIN0001050
|
930
|
10/09/2022
|
No Such Account
|
1304
|
MH1802006999_060422FTO_17713
|
1802006000NRG22050420221388497
|
537991503
|
06/04/2022
|
Sangita Gangaram Dhongade
|
Sangita Gangaram Dhongade
|
1802006WL057849
|
00165
|
IBKL0000606
|
1254
|
06/05/2022
|
No Such Account
|
1305
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870230
|
897173948
|
20/08/2022
|
kashinath rama vaghat
|
kashinath rama vaghat
|
1802006WL045143
|
00051
|
MAHB0000692
|
1086
|
10/09/2022
|
No Such Account
|
1306
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870236
|
897173948
|
20/08/2022
|
MAHENDRA RAMA VAGHAT
|
MAHENDRA RAMA VAGHAT
|
1802006WL045143
|
00051
|
MAHB0000692
|
1218
|
10/09/2022
|
No Such Account
|
1307
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870238
|
897173948
|
20/08/2022
|
MAHENDRA RAMA VAGHAT
|
MAHENDRA RAMA VAGHAT
|
1802006WL045143
|
00051
|
MAHB0000692
|
1200
|
10/09/2022
|
No Such Account
|
1308
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870240
|
897173948
|
20/08/2022
|
Hira Dasharth valavi
|
Hira Dasharth valavi
|
1802006WL045143
|
00051
|
MAHB0000692
|
1200
|
10/09/2022
|
No Such Account
|
1309
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870247
|
897173948
|
20/08/2022
|
S.B.bharsat
|
S.B.bharsat
|
1802006WL045143
|
00051
|
MAHB0000692
|
1200
|
10/09/2022
|
No Such Account
|
1310
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870250
|
897173948
|
20/08/2022
|
Surekha Tulshiram Vad
|
Surekha Tulshiram Vad
|
1802006WL045143
|
00051
|
MAHB0000692
|
1230
|
10/09/2022
|
No Such Account
|
1311
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070320221191646
|
897173948
|
20/08/2022
|
SANDIP RAMDAS AHER
|
SANDIP RAMDAS AHER
|
1802006WL052244
|
00354
|
PUNB0792800
|
1374
|
10/09/2022
|
No Such Account
|
1312
|
MH1802006999_210922FTO_246000
|
1802006000NRG22090920221409553
|
274786581
|
21/09/2022
|
KAMAL EKNATH VAD
|
KAMAL EKNATH VAD
|
1802006WL0059192
|
00051
|
MAHB0000692
|
1025
|
30/09/2022
|
No Such Account
|
1313
|
MH1802006999_200822FTO_203151
|
1802006000NRG22120820221392998
|
897173948
|
20/08/2022
|
KISAN NAVSHYA MALI
|
KISAN NAVSHYA MALI
|
1802006WL0058682
|
00415
|
SBIN0001050
|
1380
|
10/09/2022
|
No Such Account
|
1314
|
MH1802006999_210922FTO_246000
|
1802006000NRG22120920221412985
|
274786581
|
21/09/2022
|
PARSHURAM LAKSHYA PAGI
|
PARSHURAM LAKSHYA PAGI
|
1802006WL0059220
|
00415
|
SBIN0001050
|
875
|
30/09/2022
|
Account closed
|
1315
|
MH1802006999_150922FTO_238004
|
1802006000NRG22120920221414338
|
168221754
|
15/09/2022
|
MOHAN JAITYA GOVIND
|
MOHAN JAITYA GOVIND
|
1802006WL0059254
|
00051
|
MAHB0000692
|
1206
|
20/09/2022
|
No Such Account
|
1316
|
MH1802006999_210922FTO_245918
|
1802006000NRG22120920221414393
|
274844545
|
21/09/2022
|
KAMLAKAR JIVA KORDA
|
KAMLAKAR JIVA KORDA
|
1802006WL0059254
|
00415
|
SBIN0001050
|
1296
|
27/09/2022
|
Account closed
|
1317
|
MH1802006999_160922FTO_239752
|
1802006000NRG22120920221416040
|
190630942
|
16/09/2022
|
KALA VILAS MORE
|
KALA VILAS MORE
|
1802006WL0059276
|
00354
|
PUNB0373900
|
214
|
21/09/2022
|
No Such Account
|
1318
|
MH1802006999_210922FTO_245918
|
1802006000NRG22130920221419276
|
274844545
|
21/09/2022
|
SAIBAI SAVANJI KHIRARI
|
SAIBAI SAVANJI KHIRARI
|
1802006WL0059298
|
00415
|
SBIN0001050
|
950
|
27/09/2022
|
Account closed
|
1319
|
MH1802006999_150922FTO_238004
|
1802006000NRG22130920221420900
|
168221754
|
15/09/2022
|
LATA DATTA JADHAV
|
LATA DATTA JADHAV
|
1802006WL0059313
|
00051
|
MAHB0000692
|
1080
|
20/09/2022
|
No Such Account
|
1320
|
MH1802006999_200822FTO_203151
|
1802006000NRG22160820221393052
|
897173948
|
20/08/2022
|
KALAVATI KRUSHNA VALAVI
|
KALAVATI KRUSHNA VALAVI
|
1802006WL0058692
|
00415
|
SBIN0001050
|
1240
|
10/09/2022
|
No Such Account
|
1321
|
MH1802006_100522APB_FTO_62475
|
1802006000NRG23100520220284879
|
747446740
|
10/05/2022
|
SANJAY MAVANJI BHOYE
|
SANJAY MAVANJI BHOYE
|
1802006WL004782
|
00051
|
MAHB0000692
|
1500
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MH1802006_120422APB_FTO_26578
|
1802006000NRG23110420220014758
|
544546662
|
12/04/2022
|
RAMDAS TRIMBAK DAHWAD
|
RAMDAS TRIMBAK DAHWAD
|
1802006WL000346
|
00415
|
SBIN0001050
|
1530
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MH1802004999_290323FTO_506116
|
1802004000NRG23290320231050378
|
N032303170F94
|
29/03/2023
|
LATA RAMESH HANDAVA
|
LATA RAMESH HANDAVA
|
1802004WL055683
|
00051
|
MAHB0000477
|
765
|
01/04/2023
|
No Such Account
|
1324
|
MH1802004999_310522FTO_90496
|
1802004000NRG23310520220471805
|
148705990
|
31/05/2022
|
Savita Kisan Guroda
|
Savita Kisan Guroda
|
1802004WL008751
|
00089
|
CBIN0281597
|
1428
|
04/06/2022
|
Account Holder Expired
|
1325
|
MH1802005999_181022FTO_287345
|
1802005000NRG16121020220433958
|
790019352
|
18/10/2022
|
MEENA RAJESH VASAVALA
|
MEENA RAJESH VASAVALA
|
1802005WL0026246
|
1143
|
MAHG0005625
|
915
|
27/10/2022
|
No Such Account
|
1326
|
MH1802005_070422FTO_20450
|
1802005000NRG22050420221387713
|
|
07/04/2022
|
GIRAJI LAKHA JADHAV
|
GIRAJI LAKHA JADHAV
|
1802005WL057836
|
1143
|
MAHG0005614
|
1488
|
30/04/2022
|
No Such Account
|
1327
|
MH1802005999_130522FTO_67593
|
1802005000NRG23130520220324137
|
771872901
|
13/05/2022
|
DAMU SAVJI PADVLE
|
DAMU SAVJI PADVLE
|
1802005WL005427
|
00415
|
SBIN0005430
|
1255
|
19/05/2022
|
No Such Account
|
1328
|
MH1802005_140323APB_FTO_474366
|
1802005000NRG23140320230964518
|
A082230005547
|
14/03/2023
|
RAVJI MAHIYA MISKITE
|
RAVJI MAHIYA MISKITE
|
1802005WL050661
|
00048
|
BKID0000096
|
1040
|
23/03/2023
|
A/c Blocked or Frozen
|
1329
|
MH1802005999_190422FTO_36074
|
1802005000NRG23190420220068326
|
537048209
|
19/04/2022
|
VIJALU VIJAY THAKARE
|
VIJALU VIJAY THAKARE
|
1802005WL001298
|
00045
|
BARB0VJSUTA
|
1470
|
06/05/2022
|
No Such Account
|
1330
|
MH1802005999_191222APB_FTO_380422
|
1802005000NRG23191220220743040
|
N1222012FF8E9
|
19/12/2022
|
PATERI RAVAJI BARAT
|
PATERI RAVAJI BARAT
|
1802005WL036456
|
00048
|
BKID0000096
|
1536
|
06/05/2023
|
DBFL
|
1331
|
MH1802005999_191222APB_FTO_380422
|
1802005000NRG23191220220743041
|
N1222012FF8E8
|
19/12/2022
|
VIKAL DASU VARTHA
|
VIKAL DASU VARTHA
|
1802005WL036456
|
00114
|
TDCB0000066
|
1536
|
06/05/2023
|
DBFL
|
1332
|
MH1802005999_191222APB_FTO_380422
|
1802005000NRG23191220220743042
|
N1222012FF8EB
|
19/12/2022
|
NILESH RAVAJI BARAT
|
NILESH RAVAJI BARAT
|
1802005WL036456
|
00048
|
BKID0000096
|
1536
|
06/05/2023
|
DBFL
|
1333
|
MH1802005_210323APB_FTO_486536
|
1802005000NRG23210320231005586
|
A082230532367
|
21/03/2023
|
RAVJI MAHIYA MISKITE
|
RAVJI MAHIYA MISKITE
|
1802005WL052850
|
00048
|
BKID0000096
|
1300
|
23/03/2023
|
A/c Blocked or Frozen
|
1334
|
MH1802005999_250522FTO_81671
|
1802005000NRG23240520220434590
|
072932697
|
25/05/2022
|
RADAKI DEU VADU
|
RADAKI DEU VADU
|
1802005WL007397
|
1143
|
MAHG0005625
|
1506
|
01/06/2022
|
No Such Account
|
1335
|
MH1802005999_290422APB_FTO_51845
|
1802005000NRG23290420220188988
|
680255006
|
29/04/2022
|
KUVARA PARVATI MANKYA
|
KUVARA PARVATI MANKYA
|
1802005WL003232
|
00114
|
TDCB0000066
|
1325
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1336
|
MH1802006_240922FTO_250839
|
1802006000NRG22140320221255658
|
302339412
|
24/09/2022
|
RAMU DHAKAL KHARPADE
|
RAMU DHAKAL KHARPADE
|
1802006WL053608
|
00415
|
SBIN0001050
|
1620
|
01/10/2022
|
Account closed
|
1337
|
MH1802006_050422FTO_16146
|
1802006000NRG22180120220691865
|
4754282647
|
05/04/2022
|
CHANDAR JANU BARAF
|
CHANDAR JANU BARAF
|
1802006WL040914
|
00415
|
SBIN0001050
|
1536
|
15/09/2022
|
No Such Account
|
1338
|
MH1802006_050422FTO_16146
|
1802006000NRG22180120220691873
|
4754282632
|
05/04/2022
|
JAYASHRI NAVSHA GOVIND
|
JAYASHRI NAVSHA GOVIND
|
1802006WL040916
|
00415
|
SBIN0001050
|
1969
|
15/09/2022
|
Account Closed
|
1339
|
MH1802006_030522APB_FTO_54285
|
1802006000NRG23030520220210791
|
678118807
|
03/05/2022
|
BABAN JANU DANGATE
|
BABAN JANU DANGATE
|
1802006WL003569
|
00114
|
TDCB0000023
|
1506
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MH1802006999_270323FTO_497647
|
1802006000NRG23031120220704216
|
N032302C468D0
|
27/03/2023
|
SANTOSH JIVA BAMBARE
|
SANTOSH JIVA BAMBARE
|
1802006WL0029458
|
00051
|
MAHB0000692
|
900
|
30/03/2023
|
Account closed
|
1341
|
MH1802006999_040522APB_FTO_55786
|
1802006000NRG23040520220228055
|
677741824
|
04/05/2022
|
HIRAMAN MAHADU DALAVI
|
HIRAMAN MAHADU DALAVI
|
1802006WL003887
|
00114
|
TDCB0000023
|
1026
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MH1802006999_040522APB_FTO_55786
|
1802006000NRG23040520220228079
|
677741824
|
04/05/2022
|
DIPAK RAMU PAWAR
|
DIPAK RAMU PAWAR
|
1802006WL003887
|
00415
|
SBIN0001050
|
1026
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MH1802006999_060323APB_FTO_464948
|
1802006000NRG23060320230907330
|
A082230313307
|
06/03/2023
|
GANGARAM TULSHIRAM KAMADI
|
GANGARAM TULSHIRAM KAMADI
|
1802006WL047628
|
00051
|
MAHB0000692
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
MH1802006999_060323APB_FTO_464948
|
1802006000NRG23060320230910662
|
A082230313330
|
06/03/2023
|
SHANKAR GOVIND KONGIL
|
SHANKAR GOVIND KONGIL
|
1802006WL047754
|
00415
|
SBIN0001050
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MH1802006999_270323FTO_497647
|
1802006000NRG23070220230878275
|
N032302C468FD
|
27/03/2023
|
DEVRAM RAMA JOGHARI
|
DEVRAM RAMA JOGHARI
|
1802006WL0044352
|
00415
|
SBIN0001050
|
1792
|
30/03/2023
|
No Such Account
|
1346
|
MH1802006999_060722FTO_137002
|
1802006000NRG23060720220638053
|
411446935
|
06/07/2022
|
LAKHAMA JIVA VALAVI
|
LAKHAMA JIVA VALAVI
|
1802006WL015916
|
00415
|
SBIN0001050
|
1792
|
11/08/2022
|
No Such Account
|
1347
|
MH1802006999_070622APB_FTO_101021
|
1802006000NRG23070620220513829
|
5323727970
|
07/06/2022
|
ANKUSH JAYRAM LOKHANDE
|
ANKUSH JAYRAM LOKHANDE
|
1802006WL010171
|
00051
|
MAHB0000692
|
1404
|
08/10/2022
|
A/C Blocked or Frozen
|
1348
|
MH1802006_120422APB_FTO_26578
|
1802006000NRG23110420220014773
|
544546662
|
12/04/2022
|
RAMU DHAKAL KHARPADE
|
RAMU DHAKAL KHARPADE
|
1802006WL000346
|
00415
|
SBIN0001050
|
1530
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MH1802006_120522APB_FTO_65808
|
1802006000NRG23120520220318720
|
761339487
|
12/05/2022
|
VIJAY KRISHNA NADGE
|
VIJAY KRISHNA NADGE
|
1802006WL005306
|
00415
|
SBIN0001050
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MH1802006_120522APB_FTO_65808
|
1802006000NRG23120520220318750
|
761339487
|
12/05/2022
|
TALI BABURAO HIRKUDA
|
TALI BABURAO HIRKUDA
|
1802006WL005306
|
00354
|
PUNB0792800
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MH1802006_120522APB_FTO_66757
|
1802006000NRG23120520220323122
|
761265381
|
12/05/2022
|
RAGHUNATH DEU MAHALA
|
RAGHUNATH DEU MAHALA
|
1802006WL005414
|
00691
|
IPOS0000001
|
1500
|
18/05/2022
|
Account closed
|
1352
|
MH1802006999_150323APB_FTO_477212
|
1802006000NRG23140320230945228
|
A082230251384
|
15/03/2023
|
BHAVLYA SOMA TOKARE
|
BHAVLYA SOMA TOKARE
|
1802006WL049979
|
00114
|
TDCB0000023
|
1120
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MH1802006999_150323APB_FTO_476711
|
1802006000NRG23140320230947288
|
A082230355922
|
15/03/2023
|
PRAKASH S AVATAR
|
PRAKASH S AVATAR
|
1802006WL050057
|
00415
|
SBIN0001050
|
630
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MH1802006999_150323APB_FTO_477212
|
1802006000NRG23140320230955531
|
A082230251462
|
15/03/2023
|
MANISHA DEVRAM KARPAT
|
MANISHA DEVRAM KARPAT
|
1802006WL050327
|
00051
|
MAHB0000692
|
1085
|
23/03/2023
|
A/c Blocked or Frozen
|
1355
|
MH1802006_140323APB_FTO_475349
|
1802006000NRG23140320230963320
|
A082230343624
|
14/03/2023
|
AKASH PARSHURAM KHUTADE
|
AKASH PARSHURAM KHUTADE
|
1802006WL050610
|
00354
|
PUNB0792800
|
1040
|
23/03/2023
|
Account closed
|
1356
|
MH1802006999_140323APB_FTO_475176
|
1802006000NRG23140320230974154
|
A082230064172
|
14/03/2023
|
ASHOK NANU BHORE
|
ASHOK NANU BHORE
|
1802006WL050797
|
00415
|
SBIN0001050
|
693
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MH1802006999_150123FTO_422216
|
1802006000NRG23150120230775162
|
N01230100DAF3
|
15/01/2023
|
BHARTI KESHAV MAHALE
|
BHARTI KESHAV MAHALE
|
1802006WL039932
|
00415
|
SBIN0001050
|
1650
|
20/01/2023
|
No Such Account
|
1358
|
MH1802006_150323APB_FTO_477547
|
1802006000NRG23150320230986438
|
A082230180936
|
15/03/2023
|
SHANKAR SUBHASH CHAUDHARI
|
SHANKAR SUBHASH CHAUDHARI
|
1802006WL051263
|
00051
|
MAHB0000692
|
494
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MH1802006_150323APB_FTO_477286
|
1802006000NRG23150320230988577
|
A082230202666
|
15/03/2023
|
KRUSHNA PANDU DOKE
|
KRUSHNA PANDU DOKE
|
1802006WL051359
|
00415
|
SBIN0001050
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MH1802006_150622APB_FTO_111300
|
1802006000NRG23150620220574617
|
383733884
|
15/06/2022
|
SITARAM BHAGYA BHOYE
|
SITARAM BHAGYA BHOYE
|
1802006WL012150
|
00051
|
MAHB0000692
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MH1802006999_180522FTO_72968
|
1802006000NRG23180520220340412
|
004971112
|
18/05/2022
|
NIRMALA BHAGVAN BUDHAR
|
NIRMALA BHAGVAN BUDHAR
|
1802006WL005989
|
00415
|
SBIN0001050
|
1410
|
27/05/2022
|
Account closed
|
1362
|
MH1802006999_180522APB_FTO_73107
|
1802006000NRG23180520220341705
|
004968990
|
18/05/2022
|
TARA HIRAMAN DALAVI
|
TARA HIRAMAN DALAVI
|
1802006WL006022
|
00691
|
IPOS0000001
|
1150
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MH1802006999_180522APB_FTO_73107
|
1802006000NRG23180520220341737
|
004968990
|
18/05/2022
|
DIPAK RAMU PAWAR
|
DIPAK RAMU PAWAR
|
1802006WL006022
|
00415
|
SBIN0001050
|
1150
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MH1802006999_210223APB_FTO_454680
|
1802006000NRG23200220230881814
|
A082230042007
|
21/02/2023
|
RAMDAS ARAJUN GANGAD
|
RAMDAS ARAJUN GANGAD
|
1802006WL045151
|
00415
|
SBIN0001050
|
1242
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MH1802003999_230622FTO_120888
|
1802003000NRG23230620220611315
|
553189366
|
23/06/2022
|
SUPRIYA DALAVI
|
SUPRIYA DALAVI
|
1802003WL013633
|
00165
|
IBKL0002013
|
1690
|
29/06/2022
|
No Such Account
|
1366
|
MH1802004_060622APB_FTO_98076
|
1802004000NRG23060620220503739
|
|
06/06/2022
|
LATA SADU TANDEL
|
LATA SADU TANDEL
|
1802004WL009817
|
00045
|
BARB0DBVGAO
|
1313
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MH1802004_070722FTO_139734
|
1802004000NRG23070720220639966
|
411163966
|
07/07/2022
|
BABAN VALYA DUKALE
|
BABAN VALYA DUKALE
|
1802004WL016281
|
00051
|
MAHB0000477
|
780
|
11/08/2022
|
No Such Account
|
1368
|
MH1802004999_091222APB_FTO_365770
|
1802004000NRG23091220220735153
|
570970905
|
09/12/2022
|
NILESH DHARMA KURHADA
|
NILESH DHARMA KURHADA
|
1802004WL035197
|
00051
|
MAHB0000308
|
1536
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MH1802004999_140522FTO_68957
|
1802004000NRG23130520220329419
|
004964899
|
14/05/2022
|
Jamni Santya Harpale
|
Jamni Santya Harpale
|
1802004WL005570
|
00089
|
CBIN0282320
|
1190
|
27/05/2022
|
No Such Account
|
1370
|
MH1802004999_140522FTO_68957
|
1802004000NRG23130520220329422
|
004964899
|
14/05/2022
|
Ishwati Rajesh Mohankar
|
Ishwati Rajesh Mohankar
|
1802004WL005570
|
00089
|
CBIN0282320
|
1428
|
27/05/2022
|
No Such Account
|
1371
|
MH1802004999_140522FTO_68957
|
1802004000NRG23130520220329470
|
004964899
|
14/05/2022
|
Pinki Mangesh Bendar
|
Pinki Mangesh Bendar
|
1802004WL005570
|
00089
|
CBIN0282320
|
1428
|
27/05/2022
|
Account closed
|
1372
|
MH1802004999_140522FTO_68957
|
1802004000NRG23130520220329472
|
004964899
|
14/05/2022
|
Renuka Rama Bendar
|
Renuka Rama Bendar
|
1802004WL005570
|
00089
|
CBIN0282320
|
1190
|
27/05/2022
|
No Such Account
|
1373
|
MH1802004999_150323APB_FTO_475946
|
1802004000NRG23140320230945548
|
A082230347454
|
15/03/2023
|
INDU JAYRAM VARKHANDE
|
INDU JAYRAM VARKHANDE
|
1802004WL049988
|
00089
|
CBIN0282075
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MH1802004999_140323FTO_475144
|
1802004000NRG23140320230969288
|
N032300C438AB
|
14/03/2023
|
Sujit Raju Machi
|
Sujit Raju Machi
|
1802004WL050719
|
00045
|
BARB0GHOLWA
|
1792
|
23/03/2023
|
No Such Account
|
1375
|
MH1802004999_140323FTO_475210
|
1802004000NRG23140320230973523
|
N032300C4390C
|
14/03/2023
|
MAHADU MAHYA DALVI
|
MAHADU MAHYA DALVI
|
1802004WL050784
|
00089
|
CBIN0282075
|
1792
|
23/03/2023
|
No Such Account
|
1376
|
MH1802004999_161222APB_FTO_378144
|
1802004000NRG23161220220741818
|
N1222010CF7BC
|
16/12/2022
|
Kisan Dharma Vangad
|
Kisan Dharma Vangad
|
1802004WL036220
|
00045
|
BARB0BORDIX
|
1536
|
04/05/2023
|
DBFL
|
1377
|
MH1802004999_191222APB_FTO_380033
|
1802004000NRG23191220220742805
|
N1222012C78DF
|
19/12/2022
|
AMIT DIVAL BHURKUD
|
AMIT DIVAL BHURKUD
|
1802004WL036396
|
00114
|
TDCB0000019
|
1792
|
06/05/2023
|
DBFL
|
1378
|
MH1802004_220323APB_FTO_487300
|
1802004000NRG23210320231005850
|
A084230028597
|
22/03/2023
|
KERU BABU KORDA
|
KERU BABU KORDA
|
1802004WL052866
|
00051
|
MAHB0000477
|
1890
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MH1802004999_231222APB_FTO_387704
|
1802004000NRG23211220220743758
|
N1222018351E2
|
23/12/2022
|
ALKA DASHARATH GANGAD
|
ALKA DASHARATH GANGAD
|
1802004WL036622
|
00045
|
BARB0MASOLI
|
1792
|
10/05/2023
|
DBFL
|
1380
|
MH1802004999_290323FTO_506162
|
1802004000NRG23290320231050386
|
N032303171773
|
29/03/2023
|
Narita Sachin Handava
|
Narita Sachin Handava
|
1802004WL055685
|
00051
|
MAHB0000477
|
1536
|
01/04/2023
|
No Such Account
|
1381
|
MH1802005999_020622FTO_93989
|
1802005000NRG23010620220478060
|
295353227
|
02/06/2022
|
KAKADYA TASHA RAVTE
|
KAKADYA TASHA RAVTE
|
1802005WL009009
|
1143
|
MAHG0005608
|
1024
|
13/06/2022
|
No Such Account
|
1382
|
MH1802005999_020622FTO_93989
|
1802005000NRG23010620220479065
|
295353227
|
02/06/2022
|
PARSU RAMU RAUT
|
PARSU RAMU RAUT
|
1802005WL009018
|
1143
|
MAHG0005608
|
1536
|
13/06/2022
|
No Such Account
|
1383
|
MH1802005999_020522FTO_52852
|
1802005000NRG23020520220196516
|
678956756
|
02/05/2022
|
MAHESH SONU VADU
|
MAHESH SONU VADU
|
1802005WL003373
|
00415
|
SBIN0005430
|
675
|
13/05/2022
|
No Such Account
|
1384
|
MH1802002999_161222FTO_376233
|
1802002000NRG23141220220739527
|
N1222010336CA
|
16/12/2022
|
Kashinath maruti Jadhav
|
Kashinath maruti Jadhav
|
1802002WL035800
|
00051
|
MAHB0000193
|
1536
|
04/05/2023
|
DBFL
|
1385
|
MH1802003_211222FTO_384873
|
1802003000NRG23211220220743850
|
N122201749503
|
21/12/2022
|
DIPIKA DILIP NISKATE
|
DIPIKA DILIP NISKATE
|
1802003WL036640
|
00045
|
BARB0BOISAR
|
1300
|
11/05/2023
|
DBFL
|
1386
|
MH1802003_211222FTO_384873
|
1802003000NRG23211220220743857
|
N12220174950A
|
21/12/2022
|
SULOCHANA SURESH NISKATE
|
SULOCHANA SURESH NISKATE
|
1802003WL036640
|
00415
|
SBIN0003918
|
1040
|
11/05/2023
|
DBFL
|
1387
|
MH1802003_211222FTO_384873
|
1802003000NRG23211220220743921
|
N122201749507
|
21/12/2022
|
GANPAT PANDU DALVI
|
GANPAT PANDU DALVI
|
1802003WL036651
|
00051
|
MAHB0000477
|
1560
|
11/05/2023
|
DBFL
|
1388
|
MH1802003999_300323APB_FTO_508042
|
1802003000NRG23300320231055498
|
A145230133329
|
30/03/2023
|
SARLA GAJANAN PATIL
|
SARLA GAJANAN PATIL
|
1802003WL055929
|
00045
|
BARB0MAHPAL
|
1792
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MH1802006999_271022FTO_300492
|
1802006000NRG23101020220690158
|
897485009
|
27/10/2022
|
Jagruti Ravindra Ambekar
|
Jagruti Ravindra Ambekar
|
1802006WL0026439
|
00051
|
MAHB0000692
|
1074
|
07/11/2022
|
A/c Blocked or Frozen
|
1390
|
MH1802006999_271022FTO_300492
|
1802006000NRG23111020220692226
|
897485009
|
27/10/2022
|
PANDU LAXMAN TOPALE
|
PANDU LAXMAN TOPALE
|
1802006WL0026957
|
00415
|
SBIN0001050
|
1026
|
07/11/2022
|
Account closed
|
1391
|
MH1802006999_140622APB_FTO_108990
|
1802006000NRG23130620220558562
|
365504015
|
14/06/2022
|
SITARAM SOMA THALKAR
|
SITARAM SOMA THALKAR
|
1802006WL011678
|
00051
|
MAHB0000692
|
210
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MH1802006999_150323FTO_476495
|
1802006000NRG23140320230946794
|
N032300A54443
|
15/03/2023
|
Umesh Parshuram Bhoye
|
Umesh Parshuram Bhoye
|
1802006WL050049
|
00051
|
MAHB0000692
|
1434
|
23/03/2023
|
Account closed
|
1393
|
MH1802006_140323APB_FTO_475584
|
1802006000NRG23140320230955875
|
A082230402579
|
14/03/2023
|
ASHOK LAXMAN VATAS
|
ASHOK LAXMAN VATAS
|
1802006WL050337
|
00051
|
MAHB0000692
|
1260
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MH1802006999_150323APB_FTO_477105
|
1802006000NRG23140320230959808
|
9843200875
|
15/03/2023
|
KIRAN LAXMAN VALVI
|
KIRAN LAXMAN VALVI
|
1802006WL050480
|
00051
|
MAHB0000692
|
1536
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MH1802006_140323APB_FTO_475366
|
1802006000NRG23140320230963518
|
9800993091
|
14/03/2023
|
ANANTA RAMA DHINDA
|
ANANTA RAMA DHINDA
|
1802006WL050616
|
00114
|
TDCB0000023
|
780
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MH1802006_140323APB_FTO_474748
|
1802006000NRG23140320230966317
|
A082230403315
|
14/03/2023
|
BHAGVAN RAGHUNATH BHOVAR
|
BHAGVAN RAGHUNATH BHOVAR
|
1802006WL050686
|
00051
|
MAHB0000692
|
1320
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
MH1802006_140323APB_FTO_475612
|
1802006000NRG23140320230971639
|
A082230049498
|
14/03/2023
|
Suresh Krushna Baraf
|
Suresh Krushna Baraf
|
1802006WL050754
|
00114
|
TDCB0000023
|
780
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MH1802006_140323APB_FTO_475366
|
1802006000NRG23140320230977885
|
9800993195
|
14/03/2023
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL050905
|
00051
|
MAHB0000692
|
256
|
15/03/2023
|
Aadhaar Number not mapped to Account Number
|
1399
|
MH1802006_150422APB_FTO_31394
|
1802006000NRG23150420220043592
|
478225497
|
15/04/2022
|
BHARAT DHAKALU MORGHA
|
BHARAT DHAKALU MORGHA
|
1802006WL000808
|
00051
|
MAHB0000692
|
1230
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MH1802006_150422APB_FTO_31394
|
1802006000NRG23150420220044135
|
478225497
|
15/04/2022
|
KALPANA VASANT MORGHA
|
KALPANA VASANT MORGHA
|
1802006WL000809
|
00114
|
TDCB0000023
|
1476
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MH1802006_180622APB_FTO_115301
|
1802006000NRG23180620220592433
|
N062201A28715
|
18/06/2022
|
TULSHIRAM RADAKA AKANE
|
TULSHIRAM RADAKA AKANE
|
1802006WL012664
|
00415
|
SBIN0001050
|
1536
|
20/06/2022
|
DBFL
|
1402
|
MH1802006999_190323APB_FTO_482600
|
1802006000NRG23190320230998649
|
9977237340
|
19/03/2023
|
KHANZODE LAXMAN NAVASHA
|
KHANZODE LAXMAN NAVASHA
|
1802006WL052303
|
00415
|
SBIN0001050
|
2816
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MH1802006_190422FTO_35267
|
1802006000NRG23190420220066280
|
537011239
|
19/04/2022
|
HEMANT MAHADU KHIRARI
|
HEMANT MAHADU KHIRARI
|
1802006WL001254
|
00051
|
MAHB0000692
|
1280
|
06/05/2022
|
Account closed
|
1404
|
MH1802006999_210422FTO_38859
|
1802006000NRG23210420220101995
|
475917128
|
21/04/2022
|
Vanita Vijay Nakare
|
Vanita Vijay Nakare
|
1802006WL001843
|
00415
|
SBIN0001050
|
900
|
30/04/2022
|
No Such Account
|
1405
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745004
|
N122201871388
|
23/12/2022
|
MAHADU RAMA DALAVI
|
MAHADU RAMA DALAVI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1560
|
10/05/2023
|
DBFL
|
1406
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745019
|
N12220187138F
|
23/12/2022
|
SAKU SURESH DALVI
|
SAKU SURESH DALVI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1560
|
10/05/2023
|
DBFL
|
1407
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745034
|
N1222018713A0
|
23/12/2022
|
BHAGVAN LAXMAN CHAUDHARI
|
BHAGVAN LAXMAN CHAUDHARI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1560
|
10/05/2023
|
DBFL
|
1408
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745043
|
N12220187139F
|
23/12/2022
|
JAYVANTI RAMU INDHAN
|
JAYVANTI RAMU INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
1409
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745057
|
N12220187138A
|
23/12/2022
|
SHEVANTI GANPAT DALAVII
|
SHEVANTI GANPAT DALAVII
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
1410
|
MH1802004999_270123APB_FTO_441322
|
1802004000NRG23270120230833565
|
A076230292023
|
27/01/2023
|
PRAMOD RAJESH THAKARE
|
PRAMOD RAJESH THAKARE
|
1802004WL043027
|
1143
|
MAHG0005608
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MH1802004_300522APB_FTO_88348
|
1802004000NRG23300520220460033
|
108773759
|
30/05/2022
|
Surekha Raju Korda
|
Surekha Raju Korda
|
1802004WL008321
|
00051
|
MAHB0000477
|
1300
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MH1802005999_010822FTO_176701
|
1802005000NRG23010820220653650
|
855755323
|
01/08/2022
|
BHARTI PRADIP JAVLIYA
|
BHARTI PRADIP JAVLIYA
|
1802005WL018996
|
00415
|
SBIN0005430
|
1024
|
09/09/2022
|
No Such Account
|
1413
|
MH1802005_040522FTO_55195
|
1802005000NRG23020520220195827
|
677860952
|
04/05/2022
|
Ratni Ratna Mangat
|
Ratni Ratna Mangat
|
1802005WL003353
|
00051
|
MAHB0000863
|
1584
|
13/05/2022
|
No Such Account
|
1414
|
MH1802005_040522FTO_55204
|
1802005000NRG23040520220222248
|
677852743
|
04/05/2022
|
Sumitra Vilas Dhodade
|
Sumitra Vilas Dhodade
|
1802005WL003825
|
00048
|
BKID0000096
|
260
|
13/05/2022
|
No Such Account
|
1415
|
MH1802005999_140323APB_FTO_475011
|
1802005000NRG23140320230935195
|
A082230434281
|
14/03/2023
|
Raghu Lakhu Kom
|
Raghu Lakhu Kom
|
1802005WL049675
|
1143
|
MAHG0005614
|
1560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MH1802005_210422FTO_39469
|
1802005000NRG23210420220110061
|
475841850
|
21/04/2022
|
SAKHARAM BHADLYA GORAT
|
SAKHARAM BHADLYA GORAT
|
1802005WL001910
|
00048
|
BKID0000096
|
1512
|
30/04/2022
|
No Such Account
|
1417
|
MH1802005999_310323FTO_513318
|
1802005000NRG23310320231072002
|
N04230021A020
|
31/03/2023
|
SUMAN SHIVAJI DHEDIYA
|
SUMAN SHIVAJI DHEDIYA
|
1802005WL056805
|
1143
|
MAHG0005625
|
1380
|
03/05/2023
|
No Such Account
|
1418
|
MH1802006_200822FTO_203165
|
1802006000NRG22040120220551220
|
897178768
|
20/08/2022
|
SOMNATH BHASKAR PACHKUDVA
|
SOMNATH BHASKAR PACHKUDVA
|
1802006WL037715
|
00051
|
MAHB0000692
|
1500
|
10/09/2022
|
No Such Account
|
1419
|
MH1802006999_060422FTO_17721
|
1802006000NRG22050420221388366
|
4005529698
|
06/04/2022
|
BHAGWAN KASHINATH GAWARI
|
BHAGWAN KASHINATH GAWARI
|
1802006WL057848
|
00415
|
SBIN0001050
|
1332
|
18/08/2022
|
No Such Account
|
1420
|
MH1802006999_060422FTO_17721
|
1802006000NRG22050420221388391
|
4005529861
|
06/04/2022
|
BHAGVAN KAKDYA DABKE
|
BHAGVAN KAKDYA DABKE
|
1802006WL057848
|
00415
|
SBIN0001050
|
1332
|
18/08/2022
|
No Such Account
|
1421
|
MH1802006_200822FTO_203165
|
1802006000NRG22070220220869910
|
897178768
|
20/08/2022
|
SUNIL PANDU VATAS
|
SUNIL PANDU VATAS
|
1802006WL045115
|
00415
|
SBIN0001050
|
1182
|
10/09/2022
|
No Such Account
|
1422
|
MH1802006_200822FTO_203165
|
1802006000NRG22070220220869911
|
897178768
|
20/08/2022
|
NILESH DAMU CHAUDHARI
|
NILESH DAMU CHAUDHARI
|
1802006WL045115
|
00051
|
MAHB0000692
|
1182
|
10/09/2022
|
No Such Account
|
1423
|
MH1802006999_271022FTO_300534
|
1802006000NRG22070220220869989
|
897485257
|
27/10/2022
|
TULASHI DHAVAJI PARDHI
|
TULASHI DHAVAJI PARDHI
|
1802006WL045122
|
00354
|
PUNB0792800
|
100
|
07/11/2022
|
No Such Account
|
1424
|
MH1802006_200822FTO_203165
|
1802006000NRG22070220220869999
|
897178768
|
20/08/2022
|
PARSHURAM BABAN LAKHAN
|
PARSHURAM BABAN LAKHAN
|
1802006WL045123
|
00415
|
SBIN0001050
|
1728
|
10/09/2022
|
No Such Account
|
1425
|
MH1802006999_270323FTO_497662
|
1802006000NRG22070220220870184
|
N032302C46895
|
27/03/2023
|
ARAVIND JANU CHAUDHARI
|
ARAVIND JANU CHAUDHARI
|
1802006WL045134
|
00051
|
MAHB0000692
|
1242
|
30/03/2023
|
No Such Account
|
1426
|
MH1802006999_271022FTO_300534
|
1802006000NRG22071020221428176
|
897485257
|
27/10/2022
|
KAMLAKAR JIVA KORDA
|
KAMLAKAR JIVA KORDA
|
1802006WL0059672
|
00415
|
SBIN0001050
|
1296
|
07/11/2022
|
Account closed
|
1427
|
MH1802006999_271022FTO_300534
|
1802006000NRG22071020221428403
|
897485257
|
27/10/2022
|
TUKARAM SHANKAR CHAUDHARI
|
TUKARAM SHANKAR CHAUDHARI
|
1802006WL0059698
|
00415
|
SBIN0001050
|
1212
|
07/11/2022
|
Account closed
|
1428
|
MH1802006999_271022FTO_300534
|
1802006000NRG22071020221428406
|
897485257
|
27/10/2022
|
GANGARAM JANU MALI
|
GANGARAM JANU MALI
|
1802006WL0059698
|
00415
|
SBIN0001050
|
1344
|
07/11/2022
|
Account closed
|
1429
|
MH1802006_200822FTO_203165
|
1802006000NRG22100820221392865
|
897178768
|
20/08/2022
|
DHAKALU SATAL BHORE
|
DHAKALU SATAL BHORE
|
1802006WL0058652
|
00051
|
MAHB0000692
|
1470
|
10/09/2022
|
No Such Account
|
1430
|
MH1802006999_250422FTO_43898
|
1802006000NRG22150320221279231
|
680321322
|
25/04/2022
|
kashinath rama vaghat
|
kashinath rama vaghat
|
1802006WL054048
|
00051
|
MAHB0000692
|
1075
|
13/05/2022
|
No Such Account
|
1431
|
MH1802006999_270323FTO_497662
|
1802006000NRG22161120221430120
|
N032302C468A5
|
27/03/2023
|
PARSHURAM LAXMAN PAGI
|
PARSHURAM LAXMAN PAGI
|
1802006WL0060159
|
00415
|
SBIN0001050
|
875
|
30/03/2023
|
Account closed
|
1432
|
MH1802006_200822FTO_203165
|
1802006000NRG22170220221009985
|
897178768
|
20/08/2022
|
NIRMALA SANTOSH FUFANE
|
NIRMALA SANTOSH FUFANE
|
1802006WL047927
|
00415
|
SBIN0001050
|
1272
|
10/09/2022
|
No Such Account
|
1433
|
MH1802006_200822FTO_203165
|
1802006000NRG22170620221391452
|
897178768
|
20/08/2022
|
Sayman Somlya Bhore
|
Sayman Somlya Bhore
|
1802006WL0058295
|
00415
|
SBIN0001050
|
992
|
10/09/2022
|
No Such Account
|
1434
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745073
|
N122201871391
|
23/12/2022
|
SOMA JANU INDHAN
|
SOMA JANU INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
1435
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745079
|
N12220187137C
|
23/12/2022
|
SAYAKU GOPAL INDHAN
|
SAYAKU GOPAL INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
1436
|
MH1802006999_270323FTO_497647
|
1802006000NRG23240320231017409
|
N032302C468F7
|
27/03/2023
|
NAVSHU KISAN TOKARE
|
NAVSHU KISAN TOKARE
|
1802006WL0053790
|
00415
|
SBIN0001050
|
567
|
30/03/2023
|
Account closed
|
1437
|
MH1802006_240522FTO_80498
|
1802006000NRG23240520220430954
|
074045903
|
24/05/2022
|
RAJIRAM RAVJI VALVI
|
RAJIRAM RAVJI VALVI
|
1802006WL007347
|
00415
|
SBIN0001050
|
1470
|
01/06/2022
|
Account closed
|
1438
|
MH1802006999_250422APB_FTO_45004
|
1802006000NRG23250420220132283
|
476249028
|
25/04/2022
|
PRATIBHA DIPAK CHAUDHARI
|
PRATIBHA DIPAK CHAUDHARI
|
1802006WL002242
|
00415
|
SBIN0001050
|
920
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MH1802006999_260522APB_FTO_83370
|
1802006000NRG23250520220438059
|
071737909
|
26/05/2022
|
SURESH DHAKAL JABAR
|
SURESH DHAKAL JABAR
|
1802006WL007638
|
00415
|
SBIN0001050
|
1792
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MH1802006999_260522FTO_83368
|
1802006000NRG23250520220438992
|
071737624
|
26/05/2022
|
SUNDAR GANPAT DIGHA
|
SUNDAR GANPAT DIGHA
|
1802006WL007647
|
00415
|
SBIN0001050
|
1200
|
04/06/2022
|
No Such Account
|
1441
|
MH1802006_270323APB_FTO_497960
|
1802006000NRG23270320231027028
|
0262478271
|
27/03/2023
|
SAKHARAM JANU PARDHI
|
SAKHARAM JANU PARDHI
|
1802006WL054360
|
00415
|
SBIN0001050
|
960
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1442
|
MH1802006_270922APB_FTO_254322
|
1802006000NRG23270920220682384
|
5323737612
|
27/09/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL024941
|
00354
|
PUNB0373900
|
1536
|
08/10/2022
|
Aadhaar Number not mapped to Account Number
|
1443
|
MH1802006_290323APB_FTO_504693
|
1802006000NRG23280320231038731
|
0305532245
|
29/03/2023
|
TRAMBAK RAGHUNATH NADAGE
|
TRAMBAK RAGHUNATH NADAGE
|
1802006WL054995
|
00051
|
MAHB0000692
|
750
|
30/03/2023
|
A/C Blocked or Frozen
|
1444
|
MH1802006999_280323APB_FTO_501950
|
1802006000NRG23280320231039143
|
0262487591
|
28/03/2023
|
Mangesh Keshav Lokhande
|
Mangesh Keshav Lokhande
|
1802006WL055013
|
00051
|
MAHB0000692
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MH1802006_290323APB_FTO_504321
|
1802006000NRG23280320231039728
|
A091230153405
|
29/03/2023
|
SARU RAMU GAVATE
|
SARU RAMU GAVATE
|
1802006WL055065
|
00051
|
MAHB0000692
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183166
|
680321355
|
28/04/2022
|
SUMAN MAHADU GHUTE
|
SUMAN MAHADU GHUTE
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1447
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183253
|
680321355
|
28/04/2022
|
HEMA BALU THORAT
|
HEMA BALU THORAT
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1448
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183270
|
680321355
|
28/04/2022
|
PUNAM PRADIP VAGHERA
|
PUNAM PRADIP VAGHERA
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1449
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183288
|
680321355
|
28/04/2022
|
NAVASU MANJI TARE
|
NAVASU MANJI TARE
|
1802006WL003130
|
00051
|
MAHB0000692
|
786
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1450
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183360
|
680321355
|
28/04/2022
|
LAXMAN RAVJI MOKASHI
|
LAXMAN RAVJI MOKASHI
|
1802006WL003130
|
00051
|
MAHB0000692
|
786
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1451
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183576
|
680321355
|
28/04/2022
|
DILIP VASANT CHAUDHARI
|
DILIP VASANT CHAUDHARI
|
1802006WL003131
|
00051
|
MAHB0000692
|
1015
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1452
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183641
|
680321355
|
28/04/2022
|
MANJULA VASANT BHAGARE
|
MANJULA VASANT BHAGARE
|
1802006WL003131
|
00051
|
MAHB0000692
|
1015
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1453
|
MH1802006_290323FTO_505257
|
1802006000NRG23290320231042051
|
0305284769
|
29/03/2023
|
CHANDAR BABURAO JODHARI
|
CHANDAR BABURAO JODHARI
|
1802006WL055196
|
00415
|
SBIN0001050
|
1500
|
30/03/2023
|
Account Closed
|
1454
|
MH1802006_290422APB_FTO_50626
|
1802006000NRG23290420220185829
|
680306140
|
29/04/2022
|
GANPAT RAMA KHUTADE
|
GANPAT RAMA KHUTADE
|
1802006WL003174
|
00051
|
MAHB0000692
|
1500
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1455
|
MH1802006999_300123APB_FTO_443598
|
1802006000NRG23300120230867437
|
A077230121370
|
30/01/2023
|
SURESH YASHWANT PARDHI
|
SURESH YASHWANT PARDHI
|
1802006WL043875
|
00051
|
MAHB0000692
|
708
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MH1802006999_170123APB_FTO_426951
|
1802006000NRG23170120230788516
|
A076230163887
|
17/01/2023
|
MANGAL RAMA VAD
|
MANGAL RAMA VAD
|
1802006WL040673
|
00051
|
MAHB0000692
|
1206
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MH1802006_020422APB_FTO_10745
|
1802006000NRG22010420221385342
|
4756985358
|
02/04/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL057564
|
00354
|
PUNB0373900
|
1488
|
15/09/2022
|
Aadhaar Number not mapped to Account Number
|
1458
|
MH1802006_020422APB_FTO_10745
|
1802006000NRG22010420221385527
|
4756985383
|
02/04/2022
|
LAKSHMAN NAVASU KHANJODE
|
LAKSHMAN NAVASU KHANJODE
|
1802006WL057610
|
00051
|
MAHB0000692
|
1488
|
15/09/2022
|
A/C Blocked or Frozen
|
1459
|
MH1802006_310522FTO_90588
|
1802006000NRG22040420221387642
|
5323551259
|
31/05/2022
|
YASHODA SHNKAR SHIMPI
|
YASHODA SHNKAR SHIMPI
|
1802006WL0057821
|
00415
|
SBIN0001050
|
1488
|
08/10/2022
|
No Such Account
|
1460
|
MH1802006_240922FTO_250844
|
1802006000NRG22080920221406800
|
302339778
|
24/09/2022
|
RATANI GOVIND BARAF
|
RATANI GOVIND BARAF
|
1802006WL0059174
|
00415
|
SBIN0001050
|
1440
|
01/10/2022
|
Account closed
|
1461
|
MH1802006_081222FTO_363487
|
1802006000NRG22101020221428493
|
715510597
|
08/12/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0059719
|
00415
|
SBIN0001050
|
1470
|
14/12/2022
|
Account closed
|
1462
|
MH1802006999_210922FTO_245767
|
1802006000NRG22130920221421332
|
274790467
|
21/09/2022
|
DWARKI KALU GORE
|
DWARKI KALU GORE
|
1802006WL0059320
|
00354
|
PUNB0373900
|
1140
|
30/09/2022
|
Account closed
|
1463
|
MH1802006_081222FTO_363487
|
1802006000NRG22290920221427774
|
715510597
|
08/12/2022
|
VILASH RAMU NADAGE
|
VILASH RAMU NADAGE
|
1802006WL0059593
|
00415
|
SBIN0001050
|
1560
|
14/12/2022
|
Account closed
|
1464
|
MH1802006_081222FTO_363487
|
1802006000NRG22290920221427823
|
715510597
|
08/12/2022
|
KASHINATH POSALYA HANDAVA
|
KASHINATH POSALYA HANDAVA
|
1802006WL0059601
|
00415
|
SBIN0001050
|
1488
|
14/12/2022
|
Account closed
|
1465
|
MH1802006_040323APB_FTO_463485
|
1802006000NRG23040320230905451
|
9548933618
|
04/03/2023
|
RAMDAS ARAJUN GANGAD
|
RAMDAS ARAJUN GANGAD
|
1802006WL047397
|
00415
|
SBIN0001050
|
1536
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MH1802006999_060722FTO_136742
|
1802006000NRG23050720220637347
|
411435719
|
06/07/2022
|
CHINTAMAN JAGANATH KODAKE
|
CHINTAMAN JAGANATH KODAKE
|
1802006WL015770
|
00415
|
SBIN0001050
|
1536
|
11/08/2022
|
No Such Account
|
1467
|
MH1802006999_060722FTO_136742
|
1802006000NRG23050720220637365
|
411435719
|
06/07/2022
|
VIJAY TUKARAM MUKANE
|
VIJAY TUKARAM MUKANE
|
1802006WL015779
|
00415
|
SBIN0001050
|
1792
|
11/08/2022
|
No Such Account
|
1468
|
MH1802006_060123APB_FTO_408852
|
1802006000NRG23060120230757572
|
A012230015424
|
06/01/2023
|
TRAMBAK RAGHUNATH NADAGE
|
TRAMBAK RAGHUNATH NADAGE
|
1802006WL038483
|
00051
|
MAHB0000692
|
1530
|
12/01/2023
|
A/c Blocked or Frozen
|
1469
|
MH1802006999_100323APB_FTO_468035
|
1802006000NRG23060320230913802
|
9691244479
|
10/03/2023
|
Mangesh Keshav Lokhande
|
Mangesh Keshav Lokhande
|
1802006WL047883
|
00051
|
MAHB0000692
|
1206
|
10/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MH1802006_090123APB_FTO_412563
|
1802006000NRG23090120230761717
|
7794033941
|
09/01/2023
|
PRAMOD BABU VARTHA
|
PRAMOD BABU VARTHA
|
1802006WL038856
|
00051
|
MAHB0000692
|
1000
|
10/01/2023
|
A/C Blocked or Frozen
|
1471
|
MH1802006999_100522FTO_62943
|
1802006000NRG23100520220289314
|
747048301
|
10/05/2022
|
ANIL RAGHUNATH DALAVI
|
ANIL RAGHUNATH DALAVI
|
1802006WL004838
|
00051
|
MAHB0000692
|
1060
|
17/05/2022
|
No Such Account
|
1472
|
MH1802006_200822FTO_203156
|
1802006000NRG23120820220658582
|
897179050
|
20/08/2022
|
VIJAY KRISHNA NADGE
|
VIJAY KRISHNA NADGE
|
1802006WL0020010
|
00415
|
SBIN0001050
|
1440
|
10/09/2022
|
Account closed
|
1473
|
MH1802006999_180822FTO_199065
|
1802006000NRG23120820220658622
|
897172503
|
18/08/2022
|
VISHNU ARJUN MAHALA
|
VISHNU ARJUN MAHALA
|
1802006WL0020025
|
00415
|
SBIN0001050
|
1482
|
10/09/2022
|
Account closed
|
1474
|
MH1802006999_180822FTO_199065
|
1802006000NRG23120820220659390
|
897172503
|
18/08/2022
|
RAMESH JANYA NADAGE
|
RAMESH JANYA NADAGE
|
1802006WL0020207
|
00415
|
SBIN0001050
|
1320
|
10/09/2022
|
Account closed
|
1475
|
MH1802006_130522APB_FTO_68107
|
1802006000NRG23130520220326591
|
771820868
|
13/05/2022
|
DEVRAM GANGA BHOYE
|
DEVRAM GANGA BHOYE
|
1802006WL005514
|
00051
|
MAHB0000692
|
960
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MH1802006_140323APB_FTO_475419
|
1802006000NRG23140320230942052
|
A082230343006
|
14/03/2023
|
BUDHI RADAKA CHIBHADE
|
BUDHI RADAKA CHIBHADE
|
1802006WL049879
|
00051
|
MAHB0000692
|
575
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MH1802006_140323APB_FTO_474878
|
1802006000NRG23140320230967265
|
9799095923
|
14/03/2023
|
TRAMBAK RAGHUNATH NADAGE
|
TRAMBAK RAGHUNATH NADAGE
|
1802006WL050694
|
00051
|
MAHB0000692
|
1500
|
15/03/2023
|
A/C Blocked or Frozen
|
1478
|
MH1802006999_200822FTO_203050
|
1802006000NRG23150820220659877
|
897172626
|
20/08/2022
|
LAXMI DEU NIMBARE
|
LAXMI DEU NIMBARE
|
1802006WL0020316
|
00415
|
SBIN0001050
|
1092
|
10/09/2022
|
No Such Account
|
1479
|
MH1802004_290622FTO_125925
|
1802004014NRG23290620220629469
|
666926325
|
29/06/2022
|
GANESH KAMALAKAR DUKALE
|
GANESH KAMALAKAR DUKALE
|
1802004WL014771
|
00051
|
MAHB0000477
|
780
|
05/07/2022
|
No Such Account
|
1480
|
MH1802004_290622FTO_125925
|
1802004014NRG23290620220629482
|
666926325
|
29/06/2022
|
BABAN VALYA DUKALE
|
BABAN VALYA DUKALE
|
1802004WL014771
|
00051
|
MAHB0000477
|
520
|
05/07/2022
|
No Such Account
|
1481
|
MH1802004_290622FTO_125925
|
1802004014NRG23290620220629494
|
666926325
|
29/06/2022
|
HARSHALA HARSHAL BHAGAT
|
HARSHALA HARSHAL BHAGAT
|
1802004WL014771
|
00051
|
MAHB0000477
|
1300
|
05/07/2022
|
No Such Account
|
1482
|
MH1802005999_140323FTO_474902
|
1802005000NRG23140320230941121
|
N03230084A041
|
14/03/2023
|
SAVITA ASHOK HADAL
|
SAVITA ASHOK HADAL
|
1802005WL049856
|
00051
|
MAHB0000308
|
1536
|
23/03/2023
|
No Such Account
|
1483
|
MH1802005999_140323FTO_474902
|
1802005000NRG23140320230941323
|
N03230084A021
|
14/03/2023
|
DHODI HARESH SURESH
|
DHODI HARESH SURESH
|
1802005WL049861
|
00051
|
MAHB0000308
|
1536
|
23/03/2023
|
No Such Account
|
1484
|
MH1802005999_270123FTO_441965
|
1802005000NRG23250120230829123
|
N012301E96068
|
27/01/2023
|
NAVIN MADHU GODHALE
|
NAVIN MADHU GODHALE
|
1802005WL042885
|
00051
|
MAHB0000308
|
1280
|
17/03/2023
|
No Such Account
|
1485
|
MH1802006999_270323FTO_497662
|
1802006000NRG22031120221429526
|
N032302C468A2
|
27/03/2023
|
ANIL LAXMAN BHOYE
|
ANIL LAXMAN BHOYE
|
1802006WL0060014
|
00415
|
SBIN0001050
|
975
|
30/03/2023
|
Account closed
|
1486
|
MH1802006_200822FTO_203165
|
1802006000NRG22040120220551221
|
897178768
|
20/08/2022
|
KETAN GANESH MAHALE
|
KETAN GANESH MAHALE
|
1802006WL037715
|
00051
|
MAHB0000692
|
1500
|
10/09/2022
|
No Such Account
|
1487
|
MH1802006999_060422FTO_17721
|
1802006000NRG22050420221388494
|
4005529598
|
06/04/2022
|
BALU RAMA GHATAL
|
BALU RAMA GHATAL
|
1802006WL057849
|
00165
|
IBKL0000606
|
1254
|
18/08/2022
|
No Such Account
|
1488
|
MH1802006_200822FTO_203165
|
1802006000NRG22070220220869908
|
897178768
|
20/08/2022
|
ARAVIND JANU CHAUDHARI
|
ARAVIND JANU CHAUDHARI
|
1802006WL045115
|
00051
|
MAHB0000692
|
1182
|
10/09/2022
|
No Such Account
|
1489
|
MH1802006999_271022FTO_300534
|
1802006000NRG22071020221428174
|
897485257
|
27/10/2022
|
SAIBAI SAVANJI KHIRARI
|
SAIBAI SAVANJI KHIRARI
|
1802006WL0059671
|
00415
|
SBIN0001050
|
950
|
07/11/2022
|
Account closed
|
1490
|
MH1802006999_271022FTO_300534
|
1802006000NRG22071020221428404
|
897485257
|
27/10/2022
|
TUKARAM SHANKAR CHAUDHARI
|
TUKARAM SHANKAR CHAUDHARI
|
1802006WL0059698
|
00415
|
SBIN0001050
|
1248
|
07/11/2022
|
Account closed
|
1491
|
MH1802006999_271022FTO_300534
|
1802006000NRG22101020221428488
|
897485257
|
27/10/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0059719
|
00415
|
SBIN0001050
|
1368
|
07/11/2022
|
Account closed
|
1492
|
MH1802006999_271022FTO_300534
|
1802006000NRG22111020221428717
|
897485257
|
27/10/2022
|
DHAVALI T CHAVARA
|
DHAVALI T CHAVARA
|
1802006WL0059783
|
00415
|
SBIN0001050
|
1320
|
07/11/2022
|
Account closed
|
1493
|
MH1802006999_250422FTO_43898
|
1802006000NRG22150320221279226
|
680321322
|
25/04/2022
|
kashinath rama vaghat
|
kashinath rama vaghat
|
1802006WL054048
|
00051
|
MAHB0000692
|
1206
|
13/05/2022
|
No Such Account
|
1494
|
MH1802006999_271022FTO_300534
|
1802006000NRG22160220220973237
|
897485257
|
27/10/2022
|
SUVARNA KRUSHNA VANGAD
|
SUVARNA KRUSHNA VANGAD
|
1802006WL047535
|
00415
|
SBIN0001050
|
1200
|
07/11/2022
|
No Such Account
|
1495
|
MH1802006_200822FTO_203165
|
1802006000NRG22170220221009986
|
897178768
|
20/08/2022
|
NIRMALA SANTOSH FUFANE
|
NIRMALA SANTOSH FUFANE
|
1802006WL047927
|
00415
|
SBIN0001050
|
1500
|
10/09/2022
|
No Such Account
|
1496
|
MH1802006999_270323FTO_497662
|
1802006000NRG22171120221430188
|
N032302C4687F
|
27/03/2023
|
GIRAJI DEU DIGHA
|
GIRAJI DEU DIGHA
|
1802006WL0060187
|
00415
|
SBIN0001050
|
1296
|
30/03/2023
|
Account closed
|
1497
|
MH1802006999_270323FTO_497662
|
1802006000NRG22171120221430189
|
N032302C468AA
|
27/03/2023
|
DHAVALYA DEU DIGHA
|
DHAVALYA DEU DIGHA
|
1802006WL0060187
|
00415
|
SBIN0001050
|
1446
|
30/03/2023
|
Account closed
|
1498
|
MH1802006_200822FTO_203165
|
1802006000NRG22180120220690993
|
897178768
|
20/08/2022
|
VIMAL JANU GAVALI
|
VIMAL JANU GAVALI
|
1802006WL040880
|
00415
|
SBIN0001050
|
1488
|
10/09/2022
|
No Such Account
|
1499
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034033
|
897178768
|
20/08/2022
|
CHINTYA SHIVAJI PAGI
|
CHINTYA SHIVAJI PAGI
|
1802006WL048572
|
00415
|
SBIN0001050
|
1240
|
10/09/2022
|
Account closed
|
1500
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034053
|
897178768
|
20/08/2022
|
KASHINATH POSALYA HANDAVA
|
KASHINATH POSALYA HANDAVA
|
1802006WL048572
|
00415
|
SBIN0001050
|
992
|
10/09/2022
|
Account closed
|
1501
|
MH1802006999_250422FTO_43898
|
1802006000NRG22220320221339006
|
680321322
|
25/04/2022
|
MINA M BIRARI
|
MINA M BIRARI
|
1802006WL055317
|
00051
|
MAHB0000692
|
1020
|
13/05/2022
|
No Such Account
|
1502
|
MH1802006999_250422FTO_43898
|
1802006000NRG22220320221339007
|
680321322
|
25/04/2022
|
MANOJ V MOULE
|
MANOJ V MOULE
|
1802006WL055317
|
00051
|
MAHB0000692
|
1020
|
13/05/2022
|
No Such Account
|
1503
|
MH1802006999_250422FTO_43898
|
1802006000NRG22220320221339008
|
680321322
|
25/04/2022
|
PRAMILA P LOKHANDE
|
PRAMILA P LOKHANDE
|
1802006WL055317
|
00051
|
MAHB0000692
|
1020
|
13/05/2022
|
No Such Account
|
1504
|
MH1802006999_250422FTO_43898
|
1802006000NRG22230320221359704
|
680321322
|
25/04/2022
|
PARSU PANDU BASARA
|
PARSU PANDU BASARA
|
1802006WL055743
|
00415
|
SBIN0001050
|
1374
|
13/05/2022
|
Account closed
|
1505
|
MH1802006_130323APB_FTO_471334
|
1802006000NRG23120320230927813
|
9760302814
|
13/03/2023
|
VINAYAK YADUNATH BHOYE
|
VINAYAK YADUNATH BHOYE
|
1802006WL049136
|
00415
|
SBIN0001050
|
1536
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MH1802006_130123APB_FTO_420745
|
1802006000NRG23130120230772189
|
A020230048063
|
13/01/2023
|
RAMI TUKARAM BHUSARA
|
RAMI TUKARAM BHUSARA
|
1802006WL039688
|
00415
|
SBIN0001050
|
1560
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MH1802006_140323APB_FTO_475561
|
1802006000NRG23140320230944985
|
A082230455976
|
14/03/2023
|
SHANKAR SUBHASH CHAUDHARI
|
SHANKAR SUBHASH CHAUDHARI
|
1802006WL049978
|
00051
|
MAHB0000692
|
1038
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MH1802006_140323APB_FTO_475623
|
1802006000NRG23140320230964989
|
9799105034
|
14/03/2023
|
SANTOSH SITARAM VALVI
|
SANTOSH SITARAM VALVI
|
1802006WL050666
|
00415
|
SBIN0001050
|
1280
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MH1802006_140323FTO_474657
|
1802006000NRG23140320230966247
|
N032300953004
|
14/03/2023
|
Ramesh Devu Mohandakar
|
Ramesh Devu Mohandakar
|
1802006WL050686
|
00415
|
SBIN0001050
|
1225
|
23/03/2023
|
No Such Account
|
1510
|
MH1802006_140323FTO_474657
|
1802006000NRG23140320230966277
|
N032300952FAD
|
14/03/2023
|
SUREKHA KIRAN MOHANDKAR
|
SUREKHA KIRAN MOHANDKAR
|
1802006WL050686
|
00051
|
MAHB0000692
|
1225
|
23/03/2023
|
No Such Account
|
1511
|
MH1802006_140323FTO_474657
|
1802006000NRG23140320230966332
|
N032300953001
|
14/03/2023
|
SARSWATI Dinesh GHEGAD
|
SARSWATI Dinesh GHEGAD
|
1802006WL050686
|
00415
|
SBIN0001050
|
880
|
23/03/2023
|
No Such Account
|
1512
|
MH1802006_140323FTO_474657
|
1802006000NRG23140320230966335
|
N032300953002
|
14/03/2023
|
SARSWATI Dinesh GHEGAD
|
SARSWATI Dinesh GHEGAD
|
1802006WL050686
|
00415
|
SBIN0001050
|
1225
|
23/03/2023
|
No Such Account
|
1513
|
MH1802006999_150622APB_FTO_110525
|
1802006000NRG23140620220565937
|
383862013
|
15/06/2022
|
DEVKI VASANT GOVIND
|
DEVKI VASANT GOVIND
|
1802006WL011926
|
00691
|
IPOS0000001
|
150
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MH1802006999_150123APB_FTO_422220
|
1802006000NRG23150120230774837
|
7957648707
|
15/01/2023
|
VILAS LAXMAN GHATAL
|
VILAS LAXMAN GHATAL
|
1802006WL039930
|
00051
|
MAHB0000692
|
856
|
16/01/2023
|
Aadhaar Number not mapped to Account Number
|
1515
|
MH1802006_150323APB_FTO_478247
|
1802006000NRG23150320230990004
|
A082230346165
|
15/03/2023
|
MINA KAILAS DAPAT
|
MINA KAILAS DAPAT
|
1802006WL051450
|
00051
|
MAHB0000692
|
400
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1516
|
MH1802006_150323APB_FTO_478247
|
1802006000NRG23150320230990162
|
A082230346082
|
15/03/2023
|
KESHAV SHANKAR BHOYE
|
KESHAV SHANKAR BHOYE
|
1802006WL051475
|
00415
|
SBIN0001050
|
1000
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MH1802006_150323APB_FTO_478193
|
1802006000NRG23150320230990692
|
9863756212
|
15/03/2023
|
SANTOSH SITARAM VALVI
|
SANTOSH SITARAM VALVI
|
1802006WL051506
|
00415
|
SBIN0001050
|
630
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MH1802006999_160622FTO_111951
|
1802006000NRG23150620220573244
|
530126155
|
16/06/2022
|
CHANDANYA NAVSHYA MOKASHI
|
CHANDANYA NAVSHYA MOKASHI
|
1802006WL012116
|
00691
|
IPOS0000001
|
1200
|
29/06/2022
|
No Such Account
|
1519
|
MH1802006999_160622FTO_111951
|
1802006000NRG23150620220576009
|
530126155
|
16/06/2022
|
RUTIK MAHENDRA BANDE
|
RUTIK MAHENDRA BANDE
|
1802006WL012159
|
00415
|
SBIN0001050
|
1518
|
29/06/2022
|
No Such Account
|
1520
|
MH1802006999_180323APB_FTO_482219
|
1802006000NRG23170320230996977
|
A082230616780
|
18/03/2023
|
SANDESH VASANT BHOYE
|
SANDESH VASANT BHOYE
|
1802006WL052077
|
00051
|
MAHB0000692
|
2816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MH1802006999_180422APB_FTO_34472
|
1802006000NRG23180420220057380
|
537479027
|
18/04/2022
|
SURESH YASHWANT PARDHI
|
SURESH YASHWANT PARDHI
|
1802006WL001086
|
00051
|
MAHB0000692
|
1170
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MH1802006999_200522APB_FTO_75168
|
1802006000NRG23200520220357323
|
004971175
|
20/05/2022
|
SHEVANTI BABU NIMBALA
|
SHEVANTI BABU NIMBALA
|
1802006WL006443
|
00415
|
SBIN0001050
|
1140
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MH1802006999_200522APB_FTO_75168
|
1802006000NRG23200520220357359
|
004971175
|
20/05/2022
|
RUPJI LAHANYA KHARPADE
|
RUPJI LAHANYA KHARPADE
|
1802006WL006443
|
00415
|
SBIN0001050
|
1140
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MH1802004_040722APB_FTO_133235
|
1802004000NRG23040720220636129
|
N072200692ED5
|
04/07/2022
|
Manji Rajya Lohar
|
Manji Rajya Lohar
|
1802004WL015525
|
00051
|
MAHB0000477
|
1536
|
05/07/2022
|
DBFL
|
1525
|
MH1802004_070722FTO_139734
|
1802004000NRG23070720220639968
|
411163966
|
07/07/2022
|
SANTOSH BABAN DUKALE
|
SANTOSH BABAN DUKALE
|
1802004WL016281
|
00051
|
MAHB0000477
|
780
|
11/08/2022
|
No Such Account
|
1526
|
MH1802004999_191222APB_FTO_380033
|
1802004000NRG23191220220742846
|
N1222012C78E1
|
19/12/2022
|
PINTU D RAVTYA
|
PINTU D RAVTYA
|
1802004WL036403
|
00045
|
BARB0GHOLWA
|
1792
|
06/05/2023
|
DBFL
|
1527
|
MH1802004999_191222APB_FTO_380033
|
1802004000NRG23191220220742930
|
N1222012C78E0
|
19/12/2022
|
DEVJI SUKHYA DONGARKAR
|
DEVJI SUKHYA DONGARKAR
|
1802004WL036420
|
00045
|
BARB0GHOLWA
|
1792
|
06/05/2023
|
DBFL
|
1528
|
MH1802004999_231222APB_FTO_387704
|
1802004000NRG23211220220743754
|
N1222018351E3
|
23/12/2022
|
SHILA DINESH DAYAT
|
SHILA DINESH DAYAT
|
1802004WL036621
|
00165
|
IBKL0000331
|
1280
|
10/05/2023
|
DBFL
|
1529
|
MH1802004999_280323APB_FTO_501684
|
1802004000NRG23280320231039591
|
A089230053133
|
28/03/2023
|
NAVASHYA GOVIND BHUYAL
|
NAVASHYA GOVIND BHUYAL
|
1802004WL055055
|
00051
|
MAHB0000308
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MH1802004999_290323FTO_506072
|
1802004000NRG23290320231050338
|
N032303170FAD
|
29/03/2023
|
Tulashi Shankar Deshak
|
Tulashi Shankar Deshak
|
1802004WL055680
|
00051
|
MAHB0000477
|
1000
|
01/04/2023
|
No Such Account
|
1531
|
MH1802004_300522FTO_88307
|
1802004000NRG23300520220460648
|
108748731
|
30/05/2022
|
VANDANA VAMAN KUMBHARE
|
VANDANA VAMAN KUMBHARE
|
1802004WL008378
|
00051
|
MAHB0000477
|
1855
|
04/06/2022
|
No Such Account
|
1532
|
MH1802004_310323APB_FTO_513859
|
1802004000NRG23310320231071960
|
A124230004855
|
31/03/2023
|
JIVLYA DHAKAT MOHANKAR
|
JIVLYA DHAKAT MOHANKAR
|
1802004WL056803
|
00051
|
MAHB0000308
|
1620
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1533
|
MH1802005999_020622FTO_93989
|
1802005000NRG23020620220489685
|
295353227
|
02/06/2022
|
KERU RAMESH BHIKARE
|
KERU RAMESH BHIKARE
|
1802005WL009188
|
1143
|
MAHG0005625
|
1280
|
13/06/2022
|
No Such Account
|
1534
|
MH1802005999_030622FTO_96525
|
1802005000NRG23030620220500722
|
295353042
|
03/06/2022
|
VANSU DEVAJI KAKAD
|
VANSU DEVAJI KAKAD
|
1802005WL009592
|
00051
|
MAHB0000863
|
1536
|
13/06/2022
|
No Such Account
|
1535
|
MH1802005999_080922APB_FTO_228784
|
1802005000NRG23080920220671463
|
090393963
|
08/09/2022
|
SHEVANTI MADHUKAR BHOYE
|
SHEVANTI MADHUKAR BHOYE
|
1802005WL022746
|
1143
|
MAHG0005608
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MH1802005999_090323APB_FTO_467859
|
1802005000NRG23090320230920017
|
A100230026816
|
09/03/2023
|
SOMA RAGHU GURAVA
|
SOMA RAGHU GURAVA
|
1802005WL048432
|
1143
|
MAHG0005614
|
1536
|
10/04/2023
|
Account closed
|
1537
|
MH1802005_130422FTO_28120
|
1802005000NRG23130420220030663
|
543067377
|
13/04/2022
|
SAKHARAM BHADLYA GORAT
|
SAKHARAM BHADLYA GORAT
|
1802005WL000633
|
00048
|
BKID0000096
|
1512
|
07/05/2022
|
No Such Account
|
1538
|
MH1802005999_170622FTO_114037
|
1802005000NRG23180520220340324
|
529716718
|
17/06/2022
|
VIJALU VIJAY THAKARE
|
VIJALU VIJAY THAKARE
|
1802005WL0005986
|
00045
|
BARB0VJSUTA
|
1470
|
29/06/2022
|
No Such Account
|
1539
|
MH1802005999_190522FTO_74976
|
1802005000NRG23190520220353789
|
004971047
|
19/05/2022
|
SARITA RADHYA BIJ
|
SARITA RADHYA BIJ
|
1802005WL006419
|
1143
|
MAHG0005625
|
940
|
27/05/2022
|
No Such Account
|
1540
|
MH1802005999_170622FTO_114037
|
1802005000NRG23300520220459458
|
529716718
|
17/06/2022
|
DAMU SAVJI PADVLE
|
DAMU SAVJI PADVLE
|
1802005WL0008278
|
1143
|
MAHG0005625
|
1464
|
29/06/2022
|
A/c Blocked or Frozen
|
1541
|
MH1802005999_310123FTO_444147
|
1802005000NRG23310120230869515
|
N01230231A133
|
31/01/2023
|
TUSHAR GOVIND THAKARE
|
TUSHAR GOVIND THAKARE
|
1802005WL044016
|
00045
|
BARB0VJSUTA
|
1280
|
17/03/2023
|
No Such Account
|
1542
|
MH1802005999_310522FTO_91441
|
1802005000NRG23310520220474631
|
148144282
|
31/05/2022
|
DASHRATH HOLYA AMBAT
|
DASHRATH HOLYA AMBAT
|
1802005WL008839
|
00415
|
SBIN0005430
|
1542
|
04/06/2022
|
No Such Account
|
1543
|
MH1802006_310522FTO_90517
|
1802006000NRG22090120220609803
|
148464813
|
31/05/2022
|
AMBU PANDU DIVA
|
AMBU PANDU DIVA
|
1802006WL038838
|
00415
|
SBIN0001050
|
1240
|
04/06/2022
|
Account closed
|
1544
|
MH1802005999_230422FTO_42652
|
1802005000NRG23230420220126872
|
475773754
|
23/04/2022
|
JAYWANT DIVAL VALVI
|
JAYWANT DIVAL VALVI
|
1802005WL002128
|
00051
|
MAHB0000308
|
1488
|
30/04/2022
|
No Such Account
|
1545
|
MH1802005999_230522FTO_78820
|
1802005000NRG23230520220418777
|
000840927
|
23/05/2022
|
RATNU DHARMA KOTI
|
RATNU DHARMA KOTI
|
1802005WL007113
|
00045
|
BARB0VJSUTA
|
1596
|
26/05/2022
|
No Such Account
|
1546
|
MH1802005_240123FTO_437716
|
1802005000NRG23240120230816991
|
N012301AF0A16
|
24/01/2023
|
AASHVANTIBEN NAVSHA GORKHANA
|
AASHVANTIBEN NAVSHA GORKHANA
|
1802005WL042452
|
00051
|
MAHB0000863
|
526
|
17/03/2023
|
No Such Account
|
1547
|
MH1802005_270422FTO_48197
|
1802005000NRG23270420220156897
|
539751622
|
27/04/2022
|
MOGARI BABU KADU
|
MOGARI BABU KADU
|
1802005WL002685
|
1143
|
MAHG0005625
|
1440
|
06/05/2022
|
No Such Account
|
1548
|
MH1802005999_310522FTO_91420
|
1802005000NRG23310520220474556
|
148217159
|
31/05/2022
|
VISHAL ARJUN VANGAD
|
VISHAL ARJUN VANGAD
|
1802005WL008832
|
1143
|
MAHG0005634
|
1536
|
04/06/2022
|
No Such Account
|
1549
|
MH1802006999_090622FTO_103708
|
1802006000NRG23080620220532113
|
326581032
|
09/06/2022
|
SARIKA RAJU VARTHA
|
SARIKA RAJU VARTHA
|
1802006WL010655
|
00415
|
SBIN0001050
|
760
|
15/06/2022
|
No Such Account
|
1550
|
MH1802006_090522FTO_60831
|
1802006000NRG23090520220271908
|
748829470
|
09/05/2022
|
MANGESH LAXMAN AKANE
|
MANGESH LAXMAN AKANE
|
1802006WL004551
|
00051
|
MAHB0000692
|
1488
|
17/05/2022
|
No Such Account
|
1551
|
MH1802006999_270323FTO_497647
|
1802006000NRG23140120230774371
|
N032302C468F9
|
27/03/2023
|
DILIP SHANKAR CHOUDHARI
|
DILIP SHANKAR CHOUDHARI
|
1802006WL0039902
|
00415
|
SBIN0001050
|
1248
|
30/03/2023
|
Account closed
|
1552
|
MH1802006_140323APB_FTO_475584
|
1802006000NRG23140320230944599
|
A082230402697
|
14/03/2023
|
SUMAN RAMA BORSE
|
SUMAN RAMA BORSE
|
1802006WL049968
|
00051
|
MAHB0000692
|
910
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MH1802006_140323APB_FTO_475584
|
1802006000NRG23140320230944611
|
A082230402736
|
14/03/2023
|
RAMA DHARMA NADAGE
|
RAMA DHARMA NADAGE
|
1802006WL049968
|
00051
|
MAHB0000692
|
1010
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MH1802006999_150323APB_FTO_477074
|
1802006000NRG23140320230947293
|
A082230250222
|
15/03/2023
|
LAXMAN BHIVA BHOYE
|
LAXMAN BHIVA BHOYE
|
1802006WL050057
|
00691
|
IPOS0000001
|
372
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MH1802006999_150323FTO_476495
|
1802006000NRG23140320230948011
|
N032300A54444
|
15/03/2023
|
SANTOSH JIVA BAMBARE
|
SANTOSH JIVA BAMBARE
|
1802006WL050079
|
00051
|
MAHB0000692
|
1020
|
23/03/2023
|
Account closed
|
1556
|
MH1802006999_150323FTO_476495
|
1802006000NRG23140320230959771
|
N032300A544A3
|
15/03/2023
|
Yogesh Lahu Shingade
|
Yogesh Lahu Shingade
|
1802006WL050475
|
00051
|
MAHB0000692
|
2560
|
23/03/2023
|
Account closed
|
1557
|
MH1802006_140323APB_FTO_475366
|
1802006000NRG23140320230963442
|
9800993044
|
14/03/2023
|
SAKHARAM SONU MOKASHI
|
SAKHARAM SONU MOKASHI
|
1802006WL050616
|
00051
|
MAHB0000692
|
260
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MH1802006_140323APB_FTO_474748
|
1802006000NRG23140320230966742
|
A082230402972
|
14/03/2023
|
MURLIDHAR SHANKAR VADHU
|
MURLIDHAR SHANKAR VADHU
|
1802006WL050690
|
00415
|
SBIN0001050
|
1250
|
23/03/2023
|
Account closed
|
1559
|
MH1802006_140323APB_FTO_474748
|
1802006000NRG23140320230967165
|
A082230402932
|
14/03/2023
|
JANU RADKA KHUTADE
|
JANU RADKA KHUTADE
|
1802006WL050694
|
00051
|
MAHB0000692
|
1320
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MH1802006999_150323FTO_478498
|
1802006000NRG23150320230992199
|
N032300C0D605
|
15/03/2023
|
RAJESH RAGHUNATH DHODI
|
RAJESH RAGHUNATH DHODI
|
1802006WL051580
|
00051
|
MAHB0000692
|
1536
|
23/03/2023
|
Account closed
|
1561
|
MH1802006999_190522FTO_75029
|
1802006000NRG23190520220356414
|
004971198
|
19/05/2022
|
YASHODA MOHAN GURAV
|
YASHODA MOHAN GURAV
|
1802006WL006438
|
00415
|
SBIN0001050
|
1380
|
27/05/2022
|
No Such Account
|
1562
|
MH1802006999_210422FTO_38859
|
1802006000NRG23210420220102153
|
475917128
|
21/04/2022
|
KANCHAN DINKAR PHUPANE
|
KANCHAN DINKAR PHUPANE
|
1802006WL001846
|
00051
|
MAHB0000692
|
1175
|
30/04/2022
|
No Such Account
|
1563
|
MH1802006999_240522FTO_79538
|
1802006000NRG23220520220403217
|
074330708
|
24/05/2022
|
DHAVLYA RAMA DAKHNE
|
DHAVLYA RAMA DAKHNE
|
1802006WL006930
|
00415
|
SBIN0001050
|
1410
|
01/06/2022
|
No Such Account
|
1564
|
MH1802006_221122APB_FTO_333877
|
1802006000NRG23221120220715696
|
6611089855
|
22/11/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL031933
|
00051
|
MAHB0000692
|
1536
|
23/11/2022
|
Aadhaar Number not mapped to Account Number
|
1565
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745008
|
N12220187138D
|
23/12/2022
|
TARA RAGHU DALVI
|
TARA RAGHU DALVI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1560
|
10/05/2023
|
DBFL
|
1566
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745009
|
N1222018713A4
|
23/12/2022
|
RAMDAS RAGHU DALVI
|
RAMDAS RAGHU DALVI
|
1802006WL036883
|
00415
|
SBIN0001050
|
1560
|
10/05/2023
|
DBFL
|
1567
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745011
|
N12220187138C
|
23/12/2022
|
LAXMAN YASHVANT DALVI
|
LAXMAN YASHVANT DALVI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1560
|
10/05/2023
|
DBFL
|
1568
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745015
|
N1222018713A2
|
23/12/2022
|
PRAKASH DHAVJI DALVI
|
PRAKASH DHAVJI DALVI
|
1802006WL036883
|
00415
|
SBIN0001050
|
1560
|
10/05/2023
|
DBFL
|
1569
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745038
|
N122201871386
|
23/12/2022
|
GULAB VASANT MAHALE
|
GULAB VASANT MAHALE
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
1570
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745052
|
N12220187137F
|
23/12/2022
|
TAI NANDU INDHAN
|
TAI NANDU INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
1571
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745063
|
N122201871393
|
23/12/2022
|
VAISHALI SURESH INDHAN
|
VAISHALI SURESH INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1040
|
10/05/2023
|
DBFL
|
1572
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745064
|
N12220187139A
|
23/12/2022
|
ISHVAR JANU INDHAN
|
ISHVAR JANU INDHAN
|
1802006WL036883
|
00415
|
SBIN0001050
|
1300
|
10/05/2023
|
DBFL
|
1573
|
MH1802004_220622FTO_119498
|
1802004000NRG23210620220598334
|
N072200692EF1
|
22/06/2022
|
Pragati Vishram Lohar
|
Pragati Vishram Lohar
|
1802004WL013032
|
00051
|
MAHB0000477
|
1024
|
05/07/2022
|
DBFL
|
1574
|
MH1802004999_310323APB_FTO_510506
|
1802004000NRG23310320231062389
|
A123230061133
|
31/03/2023
|
PRAMILA PRADEEP BOND
|
PRAMILA PRADEEP BOND
|
1802004WL056336
|
00089
|
CBIN0282320
|
1792
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
MH1802005_040522FTO_55195
|
1802005000NRG23020520220195823
|
677860952
|
04/05/2022
|
BHARAT CHHAGAN KAKRA
|
BHARAT CHHAGAN KAKRA
|
1802005WL003353
|
00051
|
MAHB0000863
|
1584
|
13/05/2022
|
No Such Account
|
1576
|
MH1802005999_050722FTO_135694
|
1802005000NRG23050720220637693
|
736335098
|
05/07/2022
|
VANSU DEVAJI KAKAD
|
VANSU DEVAJI KAKAD
|
1802005WL015856
|
00051
|
MAHB0000308
|
1536
|
09/07/2022
|
No Such Account
|
1577
|
MH1802005999_070522FTO_59293
|
1802005000NRG23070520220262209
|
749071192
|
07/05/2022
|
DAMU SAVJI PADVLE
|
DAMU SAVJI PADVLE
|
1802005WL004391
|
00415
|
SBIN0005430
|
1524
|
18/05/2022
|
No Such Account
|
1578
|
MH1802005_120422FTO_25919
|
1802005000NRG23120420220018903
|
544546477
|
12/04/2022
|
GIRAJI LAKHA JADHAV
|
GIRAJI LAKHA JADHAV
|
1802005WL000384
|
1143
|
MAHG0005614
|
1280
|
07/05/2022
|
No Such Account
|
1579
|
MH1802005999_130323APB_FTO_471373
|
1802005000NRG23130320230933140
|
A082230337105
|
13/03/2023
|
KAKAD SHANKAR DHARMA
|
KAKAD SHANKAR DHARMA
|
1802005WL049483
|
00114
|
TDCB0000066
|
1536
|
23/03/2023
|
Account closed
|
1580
|
MH1802005999_140323APB_FTO_474987
|
1802005000NRG23140320230940348
|
A082230452209
|
14/03/2023
|
HADAL ISHWAN SAKARYA
|
HADAL ISHWAN SAKARYA
|
1802005WL049842
|
00114
|
TDCB0000066
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MH1802006_200822FTO_203165
|
1802006000NRG22040320221165987
|
897178768
|
20/08/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL051793
|
00415
|
SBIN0001050
|
1452
|
10/09/2022
|
Account closed
|
1582
|
MH1802006999_060422FTO_17721
|
1802006000NRG22050420221388634
|
4005529597
|
06/04/2022
|
ISHAVAR LAHU DHONGADE
|
ISHAVAR LAHU DHONGADE
|
1802006WL057850
|
00165
|
IBKL0000606
|
1242
|
18/08/2022
|
No Such Account
|
1583
|
MH1802006_200822FTO_203165
|
1802006000NRG22070320221191655
|
897178768
|
20/08/2022
|
VISHAL SHANKAR VALVI
|
VISHAL SHANKAR VALVI
|
1802006WL052248
|
00691
|
IPOS0000001
|
1500
|
10/09/2022
|
No Such Account
|
1584
|
MH1802006999_271022FTO_300534
|
1802006000NRG22071020221428173
|
897485257
|
27/10/2022
|
TULSHA LAXMAN CHAUDHARI
|
TULSHA LAXMAN CHAUDHARI
|
1802006WL0059671
|
00415
|
SBIN0001050
|
950
|
07/11/2022
|
Account closed
|
1585
|
MH1802006999_271022FTO_300534
|
1802006000NRG22071020221428179
|
897485257
|
27/10/2022
|
DHAVALYA DEU DIGHA
|
DHAVALYA DEU DIGHA
|
1802006WL0059672
|
00415
|
SBIN0001050
|
1446
|
07/11/2022
|
Account closed
|
1586
|
MH1802006999_271022FTO_300534
|
1802006000NRG22081020221428423
|
897485257
|
27/10/2022
|
YASHODA KAILAS SATPUTE
|
YASHODA KAILAS SATPUTE
|
1802006WL0059705
|
00415
|
SBIN0001050
|
875
|
07/11/2022
|
Account closed
|
1587
|
MH1802006999_271022FTO_300534
|
1802006000NRG22081020221428424
|
897485257
|
27/10/2022
|
RAVINDRA JANU DHULE
|
RAVINDRA JANU DHULE
|
1802006WL0059706
|
00354
|
PUNB0792800
|
792
|
07/11/2022
|
Account closed
|
1588
|
MH1802006999_271022FTO_300534
|
1802006000NRG22100320221232766
|
897485257
|
27/10/2022
|
SHANTI RAMESH DIGHA
|
SHANTI RAMESH DIGHA
|
1802006WL053110
|
00051
|
MAHB0000692
|
804
|
07/11/2022
|
No Such Account
|
1589
|
MH1802006999_271022FTO_300534
|
1802006000NRG22111020221428671
|
897485257
|
27/10/2022
|
LAXMI PANDU OLAMBA
|
LAXMI PANDU OLAMBA
|
1802006WL0059771
|
00415
|
SBIN0001050
|
1434
|
07/11/2022
|
Account closed
|
1590
|
MH1802006999_271022FTO_300534
|
1802006000NRG22111020221428718
|
897485257
|
27/10/2022
|
DHAVALI T CHAVARA
|
DHAVALI T CHAVARA
|
1802006WL0059783
|
00415
|
SBIN0001050
|
1434
|
07/11/2022
|
Account closed
|
1591
|
MH1802006999_250422FTO_43898
|
1802006000NRG22150320221279229
|
680321322
|
25/04/2022
|
Mahendra Rama Vaghat
|
Mahendra Rama Vaghat
|
1802006WL054048
|
00051
|
MAHB0000692
|
906
|
13/05/2022
|
No Such Account
|
1592
|
MH1802006_200822FTO_203165
|
1802006000NRG22170820221393128
|
897178768
|
20/08/2022
|
BHARTI SANTOSH KHUTADE
|
BHARTI SANTOSH KHUTADE
|
1802006WL0058707
|
00051
|
MAHB0000692
|
1228
|
10/09/2022
|
Account closed
|
1593
|
MH1802006999_270323FTO_497662
|
1802006000NRG22171120221430184
|
N032302C468A9
|
27/03/2023
|
GANPAT BABU KAKAD
|
GANPAT BABU KAKAD
|
1802006WL0060187
|
00415
|
SBIN0001050
|
1206
|
30/03/2023
|
Account closed
|
1594
|
MH1802006_200822FTO_203165
|
1802006000NRG22180120220691401
|
897178768
|
20/08/2022
|
KUSUM RAJARAM BUDHAR
|
KUSUM RAJARAM BUDHAR
|
1802006WL040896
|
00415
|
SBIN0001050
|
1488
|
10/09/2022
|
No Such Account
|
1595
|
MH1802006999_271022FTO_300534
|
1802006000NRG22181020221429116
|
897485257
|
27/10/2022
|
DWARKI KALU GORE
|
DWARKI KALU GORE
|
1802006WL0059896
|
00354
|
PUNB0373900
|
1140
|
07/11/2022
|
Account closed
|
1596
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221033836
|
897178768
|
20/08/2022
|
VILASH RAMU NADAGE
|
VILASH RAMU NADAGE
|
1802006WL048550
|
00415
|
SBIN0001050
|
1560
|
10/09/2022
|
Account closed
|
1597
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221033849
|
897178768
|
20/08/2022
|
CHINTU LAHU JABAR
|
CHINTU LAHU JABAR
|
1802006WL048552
|
00415
|
SBIN0001050
|
968
|
10/09/2022
|
Account closed
|
1598
|
MH1802006_310522FTO_90533
|
1802006000NRG19181220210532185
|
148464785
|
31/05/2022
|
SITI DHAVALYA GHUGASHE
|
SITI DHAVALYA GHUGASHE
|
1802006WL049603
|
00051
|
MAHB0000692
|
812
|
04/06/2022
|
No Such Account
|
1599
|
MH1802006_310522FTO_90533
|
1802006000NRG19181220210532187
|
148464785
|
31/05/2022
|
SITI DHAVALYA GHUGASHE
|
SITI DHAVALYA GHUGASHE
|
1802006WL049603
|
00051
|
MAHB0000692
|
203
|
04/06/2022
|
No Such Account
|
1600
|
MH1802006_310522FTO_90524
|
1802006000NRG21040120221155657
|
148433968
|
31/05/2022
|
NARAYAN MAHADU VARGHADE
|
NARAYAN MAHADU VARGHADE
|
1802006WL080256
|
00051
|
MAHB0000692
|
1248
|
04/06/2022
|
No Such Account
|
1601
|
MH1802006999_200822FTO_203059
|
1802006000NRG22040120220551201
|
897172509
|
20/08/2022
|
TULSHI KISAN PAWAR
|
TULSHI KISAN PAWAR
|
1802006WL037710
|
00415
|
SBIN0001050
|
1175
|
10/09/2022
|
No Such Account
|
1602
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220869998
|
897172509
|
20/08/2022
|
PARSHURAM BABAN LAKHAN
|
PARSHURAM BABAN LAKHAN
|
1802006WL045123
|
00415
|
SBIN0001050
|
1116
|
10/09/2022
|
No Such Account
|
1603
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870009
|
897172509
|
20/08/2022
|
GANGARAM BALU GAVALI
|
GANGARAM BALU GAVALI
|
1802006WL045123
|
00415
|
SBIN0001050
|
1116
|
10/09/2022
|
No Such Account
|
1604
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870017
|
897172509
|
20/08/2022
|
USHA SAMTOSH GOTARNA
|
USHA SAMTOSH GOTARNA
|
1802006WL045123
|
00415
|
SBIN0001050
|
1104
|
10/09/2022
|
No Such Account
|
1605
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870030
|
897172509
|
20/08/2022
|
SHENTI JANU DHUM
|
SHENTI JANU DHUM
|
1802006WL045123
|
00415
|
SBIN0001050
|
1104
|
10/09/2022
|
No Such Account
|
1606
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870204
|
897172509
|
20/08/2022
|
sheeta sandip katkare
|
sheeta sandip katkare
|
1802006WL045136
|
00415
|
SBIN0001050
|
1302
|
10/09/2022
|
No Such Account
|
1607
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870205
|
897172509
|
20/08/2022
|
MOTIRAM GANPAT VAZARE
|
MOTIRAM GANPAT VAZARE
|
1802006WL045136
|
00415
|
SBIN0001050
|
1494
|
10/09/2022
|
No Such Account
|
1608
|
MH1802006999_150922FTO_238023
|
1802006000NRG22070220220870221
|
5323658624
|
15/09/2022
|
JAYVANTI JAGAN GOVIND
|
JAYVANTI JAGAN GOVIND
|
1802006WL045139
|
00415
|
SBIN0001050
|
1386
|
08/10/2022
|
No Such Account
|
1609
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070320221191657
|
897172509
|
20/08/2022
|
GANGU KAMLAKAR PAWAR
|
GANGU KAMLAKAR PAWAR
|
1802006WL052249
|
00415
|
SBIN0001050
|
800
|
10/09/2022
|
Account closed
|
1610
|
MH1802006999_200822FTO_203059
|
1802006000NRG22090120220609797
|
897172509
|
20/08/2022
|
GANPAT SHANKR KALINGADE
|
GANPAT SHANKR KALINGADE
|
1802006WL038834
|
00051
|
MAHB0000692
|
786
|
10/09/2022
|
No Such Account
|
1611
|
MH1802006999_200822FTO_203059
|
1802006000NRG22200620221391552
|
897172509
|
20/08/2022
|
ANIL SHIVA HADAL
|
ANIL SHIVA HADAL
|
1802006WL0058323
|
00415
|
SBIN0001050
|
528
|
10/09/2022
|
No Such Account
|
1612
|
MH1802006999_200822FTO_203059
|
1802006000NRG22200620221391553
|
897172509
|
20/08/2022
|
Nishiganda Pintu Gotarna
|
Nishiganda Pintu Gotarna
|
1802006WL0058323
|
00415
|
SBIN0001050
|
528
|
10/09/2022
|
No Such Account
|
1613
|
MH1802006999_200822FTO_203059
|
1802006000NRG22220220221033862
|
897172509
|
20/08/2022
|
NAVAJ KALU GOVIND
|
NAVAJ KALU GOVIND
|
1802006WL048560
|
00415
|
SBIN0001050
|
1140
|
10/09/2022
|
Account closed
|
1614
|
MH1802006999_200822FTO_203059
|
1802006000NRG22220220221033863
|
897172509
|
20/08/2022
|
NAVAJ KALU GOVIND
|
NAVAJ KALU GOVIND
|
1802006WL048560
|
00415
|
SBIN0001050
|
900
|
10/09/2022
|
Account closed
|
1615
|
MH1802006999_200822FTO_203059
|
1802006000NRG22230320221356437
|
897172509
|
20/08/2022
|
PRAKASH RAMA GOVIND
|
PRAKASH RAMA GOVIND
|
1802006WL055574
|
00051
|
MAHB0000692
|
1296
|
10/09/2022
|
No Such Account
|
1616
|
MH1802006_020522FTO_53177
|
1802006000NRG23020520220200569
|
678751495
|
02/05/2022
|
MANGESH LAXMAN AKANE
|
MANGESH LAXMAN AKANE
|
1802006WL003422
|
00051
|
MAHB0000692
|
1512
|
13/05/2022
|
No Such Account
|
1617
|
MH1802006999_040522APB_FTO_55790
|
1802006000NRG23040520220223319
|
677741677
|
04/05/2022
|
GANAPAT CHAITU VAJE
|
GANAPAT CHAITU VAJE
|
1802006WL003840
|
00051
|
MAHB0000692
|
1230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MH1802006999_270323FTO_497697
|
1802006000NRG23070220230878280
|
0264581950
|
27/03/2023
|
LAHU SOMANATH VAD
|
LAHU SOMANATH VAD
|
1802006WL0044354
|
00415
|
SBIN0001050
|
1016
|
29/03/2023
|
Account Closed
|
1619
|
MH1802006_100123FTO_414091
|
1802006000NRG23100120230764156
|
N012300A4C8D2
|
10/01/2023
|
PRAVIN MADHU JOGHARI
|
PRAVIN MADHU JOGHARI
|
1802006WL039060
|
00415
|
SBIN0001050
|
1024
|
14/01/2023
|
No Such Account
|
1620
|
MH1802006_111122APB_FTO_316963
|
1802006000NRG23111120220707791
|
6397664284
|
11/11/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL030331
|
00051
|
MAHB0000692
|
1536
|
11/11/2022
|
Aadhaar Number not mapped to Account Number
|
1621
|
MH1802006999_120722FTO_146700
|
1802006000NRG23120720220642450
|
412646123
|
12/07/2022
|
KAILASH RAGHUNATH GHATAL
|
KAILASH RAGHUNATH GHATAL
|
1802006WL016780
|
00415
|
SBIN0001050
|
1488
|
11/08/2022
|
No Such Account
|
1622
|
MH1802006_140323APB_FTO_475561
|
1802006000NRG23140320230955878
|
A082230455990
|
14/03/2023
|
ASHOK LAXMAN VATAS
|
ASHOK LAXMAN VATAS
|
1802006WL050337
|
00051
|
MAHB0000692
|
1205
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MH1802004999_300323FTO_507008
|
1802004000NRG23300320231050856
|
N032303300AC0
|
30/03/2023
|
Ujwala Sunil Tambada
|
Ujwala Sunil Tambada
|
1802004WL055713
|
00051
|
MAHB0000477
|
1792
|
01/04/2023
|
No Such Account
|
1624
|
MH1802005999_201022FTO_293030
|
1802005000NRG22101020221428524
|
790019577
|
20/10/2022
|
SUMAN BABU SHINGDA
|
SUMAN BABU SHINGDA
|
1802005WL0059728
|
1143
|
MAHG0005608
|
448
|
27/10/2022
|
No Such Account
|
1625
|
MH1802005999_250522FTO_82914
|
1802005000NRG23250520220438169
|
072382456
|
25/05/2022
|
RASU RAMESH THAKARE
|
RASU RAMESH THAKARE
|
1802005WL007642
|
1143
|
MAHG0005625
|
1422
|
04/06/2022
|
No Such Account
|
1626
|
MH1802006_310522FTO_90539
|
1802006000NRG17260220220514491
|
148433906
|
31/05/2022
|
SITI RAMU VALAVI
|
SITI RAMU VALAVI
|
1802006WL044582
|
00415
|
SBIN0001050
|
1152
|
04/06/2022
|
No Such Account
|
1627
|
MH1802006_310522FTO_90539
|
1802006000NRG17270120220514429
|
148433906
|
31/05/2022
|
SONI LAHU PATARA
|
SONI LAHU PATARA
|
1802006WL044548
|
00415
|
SBIN0001050
|
1601
|
04/06/2022
|
Account closed
|
1628
|
MH1802006999_200822FTO_203151
|
1802006000NRG22040420221387638
|
897173948
|
20/08/2022
|
KUSUM SUNIL DOKE
|
KUSUM SUNIL DOKE
|
1802006WL0057820
|
00415
|
SBIN0001050
|
1242
|
10/09/2022
|
No Such Account
|
1629
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870229
|
897173948
|
20/08/2022
|
Dilip Navshu Gavte
|
Dilip Navshu Gavte
|
1802006WL045143
|
00051
|
MAHB0000692
|
1055
|
10/09/2022
|
No Such Account
|
1630
|
MH1802006999_200822FTO_203151
|
1802006000NRG22070220220870232
|
897173948
|
20/08/2022
|
MAHENDRA RAMA VAGHAT
|
MAHENDRA RAMA VAGHAT
|
1802006WL045143
|
00051
|
MAHB0000692
|
1086
|
10/09/2022
|
No Such Account
|
1631
|
MH1802006999_210922FTO_246000
|
1802006000NRG22090920221409397
|
274786581
|
21/09/2022
|
KISAN BABAN BADADE
|
KISAN BABAN BADADE
|
1802006WL0059192
|
00051
|
MAHB0000692
|
1025
|
30/09/2022
|
No Such Account
|
1632
|
MH1802006999_200822FTO_203151
|
1802006000NRG22110820221392892
|
897173948
|
20/08/2022
|
DEVRAM DHAVLYA DIGHE
|
DEVRAM DHAVLYA DIGHE
|
1802006WL0058658
|
00415
|
SBIN0001050
|
1020
|
10/09/2022
|
No Such Account
|
1633
|
MH1802006999_200822FTO_203151
|
1802006000NRG22120820221392991
|
897173948
|
20/08/2022
|
KISAN NAVSHYA MALI
|
KISAN NAVSHYA MALI
|
1802006WL0058682
|
00415
|
SBIN0001050
|
1434
|
10/09/2022
|
No Such Account
|
1634
|
MH1802006999_200822FTO_203151
|
1802006000NRG22120820221392993
|
897173948
|
20/08/2022
|
SAKU BHIVAJYA PADHER
|
SAKU BHIVAJYA PADHER
|
1802006WL0058682
|
00415
|
SBIN0001050
|
1380
|
10/09/2022
|
No Such Account
|
1635
|
MH1802006999_210922FTO_246000
|
1802006000NRG22120920221413233
|
274786581
|
21/09/2022
|
YASHWANT LIVA PAGI
|
YASHWANT LIVA PAGI
|
1802006WL0059220
|
00415
|
SBIN0001050
|
875
|
30/09/2022
|
Account closed
|
1636
|
MH1802006999_150922FTO_238004
|
1802006000NRG22120920221414288
|
168221754
|
15/09/2022
|
ALKA SADU LAKHAN
|
ALKA SADU LAKHAN
|
1802006WL0059254
|
00051
|
MAHB0000692
|
1206
|
20/09/2022
|
No Such Account
|
1637
|
MH1802006999_210922FTO_245918
|
1802006000NRG22120920221414404
|
274844545
|
21/09/2022
|
GANPAT DHAVALYA KORDA
|
GANPAT DHAVALYA KORDA
|
1802006WL0059254
|
00415
|
SBIN0001050
|
1296
|
27/09/2022
|
Account closed
|
1638
|
MH1802006999_150922FTO_238004
|
1802006000NRG22120920221415621
|
168221754
|
15/09/2022
|
PARVATI PARSHURAM BHOYE
|
PARVATI PARSHURAM BHOYE
|
1802006WL0059274
|
00415
|
SBIN0001050
|
918
|
20/09/2022
|
Account closed
|
1639
|
MH1802006999_210922FTO_246000
|
1802006000NRG22130920221420212
|
274786581
|
21/09/2022
|
GANGARAM JANU MALI
|
GANGARAM JANU MALI
|
1802006WL0059306
|
00415
|
SBIN0001050
|
1344
|
30/09/2022
|
Account closed
|
1640
|
MH1802006999_200822FTO_203151
|
1802006000NRG22170820221393098
|
897173948
|
20/08/2022
|
Kashinatha Rama Vaghat
|
Kashinatha Rama Vaghat
|
1802006WL0058700
|
00051
|
MAHB0000692
|
1056
|
10/09/2022
|
No Such Account
|
1641
|
MH1802006999_020522APB_FTO_53966
|
1802006000NRG23020520220207434
|
678034271
|
02/05/2022
|
GAVTE KASHINATH GANGARAM
|
GAVTE KASHINATH GANGARAM
|
1802006WL003531
|
00114
|
TDCB0000023
|
1428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MH1802006_100822FTO_189732
|
1802006000NRG23100820220657534
|
873981008
|
10/08/2022
|
VARSHA MUKUND MALGAVI
|
VARSHA MUKUND MALGAVI
|
1802006WL019834
|
00051
|
MAHB0000692
|
1536
|
08/09/2022
|
A/c Blocked or Frozen
|
1643
|
MH1802006_120422APB_FTO_26578
|
1802006000NRG23110420220014779
|
544546662
|
12/04/2022
|
DEVRAM DEVJI DAHAWAD
|
DEVRAM DEVJI DAHAWAD
|
1802006WL000346
|
00415
|
SBIN0001050
|
1530
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MH1802006999_110522APB_FTO_64372
|
1802006000NRG23110520220305692
|
747045801
|
11/05/2022
|
RATILAL BABALU VARTHA
|
RATILAL BABALU VARTHA
|
1802006WL005110
|
00691
|
IPOS0000001
|
1242
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MH1802006999_150123APB_FTO_422186
|
1802006000NRG23120120230769432
|
7957648401
|
15/01/2023
|
REVAJI DEU BHOYE
|
REVAJI DEU BHOYE
|
1802006WL039548
|
00051
|
MAHB0000692
|
1338
|
16/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MH1802006999_150123APB_FTO_422186
|
1802006000NRG23120120230769441
|
7957648408
|
15/01/2023
|
NIRMALA VASANT DHINDA
|
NIRMALA VASANT DHINDA
|
1802006WL039548
|
00051
|
MAHB0000692
|
1338
|
16/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
MH1802005999_310522FTO_91441
|
1802005000NRG23310520220474638
|
148144282
|
31/05/2022
|
LEELA HOLYA AMBAT
|
LEELA HOLYA AMBAT
|
1802005WL008839
|
00045
|
BARB0VJSUTA
|
1542
|
04/06/2022
|
No Such Account
|
1648
|
MH1802006_310522FTO_90517
|
1802006000NRG22021220210376008
|
148464813
|
31/05/2022
|
SHEVANTI SANTOSH BHADANGE
|
SHEVANTI SANTOSH BHADANGE
|
1802006WL031106
|
00051
|
MAHB0000692
|
1240
|
04/06/2022
|
No Such Account
|
1649
|
MH1802006_080223FTO_447076
|
1802006000NRG22061020221428050
|
8609706198
|
08/02/2023
|
LAXMAN BHIVA MORE
|
LAXMAN BHIVA MORE
|
1802006WL0059644
|
00354
|
PUNB0792800
|
1452
|
09/02/2023
|
Account Closed
|
1650
|
MH1802006999_210922FTO_245891
|
1802006000NRG22110920221412108
|
274790804
|
21/09/2022
|
KASHI VISHNU BHONDAVA
|
KASHI VISHNU BHONDAVA
|
1802006WL0059208
|
00051
|
MAHB0000692
|
1434
|
30/09/2022
|
No Such Account
|
1651
|
MH1802006999_210922FTO_246030
|
1802006000NRG22120920221415623
|
274786308
|
21/09/2022
|
PARVATI PARSHURAM BHOYE
|
PARVATI PARSHURAM BHOYE
|
1802006WL0059274
|
00415
|
SBIN0001050
|
765
|
30/09/2022
|
Account closed
|
1652
|
MH1802006999_210922FTO_246030
|
1802006000NRG22120920221415661
|
274786308
|
21/09/2022
|
CHANDRAKANT YASHVANT AVTAR
|
CHANDRAKANT YASHVANT AVTAR
|
1802006WL0059274
|
00415
|
SBIN0001050
|
765
|
30/09/2022
|
No Such Account
|
1653
|
MH1802006_310522FTO_90517
|
1802006000NRG22160620210233072
|
148464813
|
31/05/2022
|
SHANTARAM SAKHARAM GAIKWAD
|
SHANTARAM SAKHARAM GAIKWAD
|
1802006WL011269
|
00415
|
SBIN0001050
|
1190
|
04/06/2022
|
No Such Account
|
1654
|
MH1802006_310522FTO_90517
|
1802006000NRG22160620210233075
|
148464813
|
31/05/2022
|
VENI RAMLYA BHESKAR
|
VENI RAMLYA BHESKAR
|
1802006WL011269
|
00415
|
SBIN0001050
|
1488
|
04/06/2022
|
No Such Account
|
1655
|
MH1802006_310522FTO_90517
|
1802006000NRG22210420221389807
|
148464813
|
31/05/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0058002
|
00415
|
SBIN0001050
|
1482
|
04/06/2022
|
Account closed
|
1656
|
MH1802006999_020522APB_FTO_52821
|
1802006000NRG23020520220192301
|
678023780
|
02/05/2022
|
SEETA YASHVANT KINAR
|
SEETA YASHVANT KINAR
|
1802006WL003311
|
00051
|
MAHB0000692
|
1044
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MH1802006_020522APB_FTO_53285
|
1802006000NRG23020520220199400
|
678727843
|
02/05/2022
|
VIJAY KRISHNA NADGE
|
VIJAY KRISHNA NADGE
|
1802006WL003418
|
00415
|
SBIN0001050
|
1260
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MH1802006_020522APB_FTO_53285
|
1802006000NRG23020520220199430
|
678727843
|
02/05/2022
|
TALI BABURAO HIRKUDA
|
TALI BABURAO HIRKUDA
|
1802006WL003418
|
00354
|
PUNB0792800
|
1512
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728160
|
N122200162EF4
|
02/12/2022
|
ANANTA RUPJI BHONDVA
|
ANANTA RUPJI BHONDVA
|
1802006WL034081
|
00051
|
MAHB0000692
|
1536
|
03/12/2022
|
DBFL
|
1660
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728164
|
N122200162EEA
|
02/12/2022
|
JAYRAM GOPAL PARDHI
|
JAYRAM GOPAL PARDHI
|
1802006WL034082
|
00051
|
MAHB0000692
|
1536
|
03/12/2022
|
DBFL
|
1661
|
MH1802006999_040522APB_FTO_55052
|
1802006000NRG23040520220214620
|
677741694
|
04/05/2022
|
RADAKA BACCHA KOKATE
|
RADAKA BACCHA KOKATE
|
1802006WL003701
|
00051
|
MAHB0000692
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MH1802006_060123APB_FTO_408810
|
1802006000NRG23060120230757282
|
A012230016182
|
06/01/2023
|
RAMI TUKARAM BHUSARA
|
RAMI TUKARAM BHUSARA
|
1802006WL038452
|
00415
|
SBIN0001050
|
1560
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
MH1802006999_070622FTO_100968
|
1802006000NRG23070620220510109
|
|
07/06/2022
|
Rutik Mahendra Bande
|
Rutik Mahendra Bande
|
1802006WL010054
|
00051
|
MAHB0000692
|
980
|
13/06/2022
|
No Such Account
|
1664
|
MH1802006999_070622FTO_100968
|
1802006000NRG23070620220519226
|
|
07/06/2022
|
SUBHAS M DHUM
|
SUBHAS M DHUM
|
1802006WL010280
|
00051
|
MAHB0000692
|
1080
|
13/06/2022
|
No Such Account
|
1665
|
MH1802005999_170622FTO_114037
|
1802005000NRG23100620220547313
|
529716718
|
17/06/2022
|
JIGANA KETAN PARADHI
|
JIGANA KETAN PARADHI
|
1802005WL0011136
|
00045
|
BARB0BORDIX
|
1536
|
29/06/2022
|
A/c Blocked or Frozen
|
1666
|
MH1802005_140323APB_FTO_472435
|
1802005000NRG23140320230938186
|
A082230261892
|
14/03/2023
|
SANJAY GANPAT DALVI
|
SANJAY GANPAT DALVI
|
1802005WL049776
|
1143
|
MAHG0005608
|
1300
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MH1802005999_170622FTO_114137
|
1802005000NRG23170620220589871
|
529713882
|
17/06/2022
|
PRAMILA SUNIL SUTAR
|
PRAMILA SUNIL SUTAR
|
1802005WL012606
|
00078
|
CNRB0006726
|
1280
|
29/06/2022
|
No Such Account
|
1668
|
MH1802005999_190522FTO_74976
|
1802005000NRG23190520220353704
|
004971047
|
19/05/2022
|
PIYUSH HALYA GODHALE
|
PIYUSH HALYA GODHALE
|
1802005WL006419
|
1143
|
MAHG0005625
|
1175
|
27/05/2022
|
No Such Account
|
1669
|
MH1802005999_230522FTO_78820
|
1802005000NRG23230520220418779
|
000840927
|
23/05/2022
|
DAMU SAVJI PADVLE
|
DAMU SAVJI PADVLE
|
1802005WL007113
|
1143
|
MAHG0005625
|
1596
|
26/05/2022
|
A/c Blocked or Frozen
|
1670
|
MH1802006_071022APB_FTO_269630
|
1802006000NRG23071020220689003
|
5423276553
|
07/10/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL026248
|
00354
|
PUNB0373900
|
1536
|
11/10/2022
|
Aadhaar Number not mapped to Account Number
|
1671
|
MH1802006_080622APB_FTO_102435
|
1802006000NRG23080620220523835
|
5323715748
|
08/06/2022
|
JAYASHREE SAVNJI GAVIT
|
JAYASHREE SAVNJI GAVIT
|
1802006WL010439
|
00051
|
MAHB0000692
|
1260
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MH1802006999_090622FTO_103708
|
1802006000NRG23080620220532111
|
326581032
|
09/06/2022
|
Jani Babulalal Chaudhari
|
Jani Babulalal Chaudhari
|
1802006WL010655
|
00415
|
SBIN0001050
|
950
|
15/06/2022
|
No Such Account
|
1673
|
MH1802006999_270323FTO_497647
|
1802006000NRG23140120230774368
|
N032302C468F8
|
27/03/2023
|
NAVSHU KISAN TOKARE
|
NAVSHU KISAN TOKARE
|
1802006WL0039902
|
00415
|
SBIN0001050
|
1248
|
30/03/2023
|
Account closed
|
1674
|
MH1802006999_270323FTO_497647
|
1802006000NRG23140120230774372
|
N032302C468F2
|
27/03/2023
|
ISHWAR RAMU NADAGE
|
ISHWAR RAMU NADAGE
|
1802006WL0039902
|
00415
|
SBIN0001050
|
208
|
30/03/2023
|
Account closed
|
1675
|
MH1802006999_150323APB_FTO_477105
|
1802006000NRG23140320230946465
|
9843201158
|
15/03/2023
|
Kavita Vinod Baratade
|
Kavita Vinod Baratade
|
1802006WL050034
|
00051
|
MAHB0000692
|
1338
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MH1802006999_150323APB_FTO_477074
|
1802006000NRG23140320230946945
|
A082230250249
|
15/03/2023
|
YAMUNA PANDURANG GAVIT
|
YAMUNA PANDURANG GAVIT
|
1802006WL050052
|
00691
|
IPOS0000001
|
865
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
MH1802006999_150323APB_FTO_477074
|
1802006000NRG23140320230947264
|
A082230250275
|
15/03/2023
|
GULAB VANSHU SATPUTE
|
GULAB VANSHU SATPUTE
|
1802006WL050057
|
00415
|
SBIN0001050
|
930
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MH1802006999_150323APB_FTO_477074
|
1802006000NRG23140320230947308
|
A082230250282
|
15/03/2023
|
KRUSHNA BARKYA TOKARE
|
KRUSHNA BARKYA TOKARE
|
1802006WL050057
|
00415
|
SBIN0001050
|
558
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MH1802006999_150323APB_FTO_477074
|
1802006000NRG23140320230948968
|
A082230249979
|
15/03/2023
|
KALYANI SANDESH DIGHE
|
KALYANI SANDESH DIGHE
|
1802006WL050103
|
00051
|
MAHB0000692
|
728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MH1802006999_150323FTO_476495
|
1802006000NRG23140320230951021
|
N032300A541F9
|
15/03/2023
|
MAHENDRA RAMU BUDHAR
|
MAHENDRA RAMU BUDHAR
|
1802006WL050174
|
00051
|
MAHB0000692
|
735
|
23/03/2023
|
No Such Account
|
1681
|
MH1802006999_150323FTO_476495
|
1802006000NRG23140320230953551
|
N032300A544AC
|
15/03/2023
|
SURAJ LAHANU BARAF
|
SURAJ LAHANU BARAF
|
1802006WL050281
|
00415
|
SBIN0001050
|
729
|
23/03/2023
|
No Such Account
|
1682
|
MH1802006_140323APB_FTO_475584
|
1802006000NRG23140320230956275
|
A082230402618
|
14/03/2023
|
ASMITA SITARAM GAREL
|
ASMITA SITARAM GAREL
|
1802006WL050365
|
00354
|
PUNB0373900
|
1002
|
23/03/2023
|
A/c Blocked or Frozen
|
1683
|
MH1802006_140323APB_FTO_475584
|
1802006000NRG23140320230958388
|
A082230402544
|
14/03/2023
|
GANPAT JANU VAD
|
GANPAT JANU VAD
|
1802006WL050418
|
00051
|
MAHB0000692
|
202
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MH1802006_140323APB_FTO_475584
|
1802006000NRG23140320230958395
|
A082230402400
|
14/03/2023
|
MANGAL RAMA VAD
|
MANGAL RAMA VAD
|
1802006WL050418
|
00051
|
MAHB0000692
|
310
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MH1802006999_150323APB_FTO_477074
|
1802006000NRG23140320230960672
|
A082230250590
|
15/03/2023
|
MANGAL RAMA VAD
|
MANGAL RAMA VAD
|
1802006WL050510
|
00051
|
MAHB0000692
|
1060
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MH1802006_140323APB_FTO_474748
|
1802006000NRG23140320230967167
|
A082230403037
|
14/03/2023
|
JANU RADKA KHUTADE
|
JANU RADKA KHUTADE
|
1802006WL050694
|
00051
|
MAHB0000692
|
1500
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MH1802006999_150622APB_FTO_111042
|
1802006000NRG23150620220568740
|
383862033
|
15/06/2022
|
SAKHARAM SONU MOKASHI
|
SAKHARAM SONU MOKASHI
|
1802006WL011985
|
00051
|
MAHB0000692
|
684
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MH1802006_180622APB_FTO_115301
|
1802006000NRG23180620220592426
|
N062201A28713
|
18/06/2022
|
ASHOK RAMAJI FUFANE
|
ASHOK RAMAJI FUFANE
|
1802006WL012662
|
00051
|
MAHB0000692
|
1536
|
20/06/2022
|
DBFL
|
1689
|
MH1802006999_190522FTO_75029
|
1802006000NRG23190520220354056
|
004971198
|
19/05/2022
|
RAMA PANDU WAGHLA
|
RAMA PANDU WAGHLA
|
1802006WL006421
|
00354
|
PUNB0792800
|
1000
|
28/05/2022
|
No Such Account
|
1690
|
MH1802006_140323FTO_474657
|
1802006000NRG23140320230965679
|
N032300953010
|
14/03/2023
|
SAVANJI SHANKAR JADHAV
|
SAVANJI SHANKAR JADHAV
|
1802006WL050682
|
00415
|
SBIN0001050
|
1500
|
23/03/2023
|
Account closed
|
1691
|
MH1802006_140323FTO_474657
|
1802006000NRG23140320230966245
|
N032300953006
|
14/03/2023
|
Ramesh Devu Mohandakar
|
Ramesh Devu Mohandakar
|
1802006WL050686
|
00415
|
SBIN0001050
|
1320
|
23/03/2023
|
No Such Account
|
1692
|
MH1802006_140323FTO_474953
|
1802006000NRG23140320230967992
|
N032300951E2E
|
14/03/2023
|
CHANDAR BABURAO JODHARI
|
CHANDAR BABURAO JODHARI
|
1802006WL050703
|
00415
|
SBIN0001050
|
1470
|
23/03/2023
|
Account closed
|
1693
|
MH1802006_140323APB_FTO_475561
|
1802006000NRG23140320230979707
|
A082230455481
|
14/03/2023
|
SUNDAR MAHADU FUFANE
|
SUNDAR MAHADU FUFANE
|
1802006WL050947
|
00051
|
MAHB0000692
|
1706
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MH1802006_140323APB_FTO_475561
|
1802006000NRG23140320230980673
|
A082230455793
|
14/03/2023
|
HIRAMAN MAHADU DALAVI
|
HIRAMAN MAHADU DALAVI
|
1802006WL050997
|
00114
|
TDCB0000023
|
1176
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MH1802006_140323APB_FTO_475561
|
1802006000NRG23140320230980674
|
A082230455828
|
14/03/2023
|
TARA HIRAMAN DALAVI
|
TARA HIRAMAN DALAVI
|
1802006WL050997
|
00691
|
IPOS0000001
|
1176
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MH1802006_150323APB_FTO_477564
|
1802006000NRG23150320230987510
|
9863754671
|
15/03/2023
|
MAHESH NARESH GOND
|
MAHESH NARESH GOND
|
1802006WL051301
|
00051
|
MAHB0000692
|
808
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MH1802006999_200422FTO_37823
|
1802006000NRG23190420220076804
|
540295864
|
20/04/2022
|
KUSUM SUNIL DOKE
|
KUSUM SUNIL DOKE
|
1802006WL001445
|
00415
|
SBIN0001050
|
1158
|
06/05/2022
|
No Such Account
|
1698
|
MH1802006999_200522APB_FTO_75168
|
1802006000NRG23200520220357278
|
004971175
|
20/05/2022
|
KASHINATH KALU BHOYE
|
KASHINATH KALU BHOYE
|
1802006WL006443
|
00415
|
SBIN0001050
|
1140
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MH1802006999_200522APB_FTO_75168
|
1802006000NRG23200520220357455
|
004971175
|
20/05/2022
|
RAMESH JANYA NADAGE
|
RAMESH JANYA NADAGE
|
1802006WL006443
|
00415
|
SBIN0001050
|
1140
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MH1802006_201022APB_FTO_292323
|
1802006000NRG23201020220698285
|
5879868309
|
20/10/2022
|
LAKSHMAN NAVASU KHANJODE
|
LAKSHMAN NAVASU KHANJODE
|
1802006WL028204
|
00051
|
MAHB0000692
|
1536
|
21/10/2022
|
A/C Blocked or Frozen
|
1701
|
MH1802006_210323APB_FTO_486955
|
1802006000NRG23210320231008181
|
A083230004782
|
21/03/2023
|
VRUSHALI VIJAY BENDKOLI
|
VRUSHALI VIJAY BENDKOLI
|
1802006WL052909
|
00691
|
IPOS0000001
|
496
|
24/03/2023
|
Account closed
|
1702
|
MH1802006_210522APB_FTO_76834
|
1802006000NRG23210520220385634
|
000972675
|
21/05/2022
|
JAYASHREE SAVNJI GAVIT
|
JAYASHREE SAVNJI GAVIT
|
1802006WL006822
|
00051
|
MAHB0000692
|
1470
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MH1802006999_240522FTO_79562
|
1802006000NRG23230520220420032
|
074111778
|
24/05/2022
|
VILAS LAKHAMA GHADVAJI
|
VILAS LAKHAMA GHADVAJI
|
1802006WL007133
|
00354
|
PUNB0792800
|
1380
|
01/06/2022
|
No Such Account
|
1704
|
MH1802006999_240522FTO_79562
|
1802006000NRG23230520220420091
|
074111778
|
24/05/2022
|
SAPATA SAVITA PRAKASH
|
SAPATA SAVITA PRAKASH
|
1802006WL007134
|
00051
|
MAHB0000692
|
1128
|
01/06/2022
|
No Such Account
|
1705
|
MH1802006999_261222FTO_391019
|
1802006000NRG23241220220746505
|
N122201C4C988
|
26/12/2022
|
SHATISH MADHU BHOVAR
|
SHATISH MADHU BHOVAR
|
1802006WL037050
|
00415
|
SBIN0001050
|
832
|
09/01/2023
|
No Such Account
|
1706
|
MH1802006999_261222FTO_391019
|
1802006000NRG23241220220746539
|
N122201C4C989
|
26/12/2022
|
PRAVIN MADHU JOGHARI
|
PRAVIN MADHU JOGHARI
|
1802006WL037050
|
00415
|
SBIN0001050
|
832
|
09/01/2023
|
No Such Account
|
1707
|
MH1802006999_261222FTO_391019
|
1802006000NRG23241220220746574
|
N122201C4C9CC
|
26/12/2022
|
DILIP SHANKAR CHOUDHARI
|
DILIP SHANKAR CHOUDHARI
|
1802006WL037050
|
00415
|
SBIN0001050
|
1248
|
09/01/2023
|
Account closed
|
1708
|
MH1802006999_260422APB_FTO_45150
|
1802006000NRG23260420220143289
|
476359160
|
26/04/2022
|
VASANT RAMA DOKE
|
VASANT RAMA DOKE
|
1802006WL002420
|
00114
|
TDCB0000023
|
1092
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MH1802006999_280622FTO_124509
|
1802006000NRG23270620220619208
|
689951157
|
28/06/2022
|
KESHAV ZIPAR DIGHA
|
KESHAV ZIPAR DIGHA
|
1802006WL014158
|
00051
|
MAHB0000692
|
561
|
06/07/2022
|
No Such Account
|
1710
|
MH1802006_280123APB_FTO_442282
|
1802006000NRG23280120230847605
|
A076230114149
|
28/01/2023
|
PRAKASH RAMAJI GHARAT
|
PRAKASH RAMAJI GHARAT
|
1802006WL043349
|
00051
|
MAHB0000692
|
1560
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MH1802005999_270123FTO_441965
|
1802005000NRG23250120230831444
|
N012301E960A7
|
27/01/2023
|
VASANTI ARVIND THAKARE
|
VASANTI ARVIND THAKARE
|
1802005WL042937
|
00415
|
SBIN0005430
|
1536
|
17/03/2023
|
No Such Account
|
1712
|
MH1802005_310323APB_FTO_512878
|
1802005000NRG23310320231069483
|
A124230000137
|
31/03/2023
|
RAVJI MAHIYA MISKITE
|
RAVJI MAHIYA MISKITE
|
1802005WL056699
|
00048
|
BKID0000096
|
1560
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MH1802006999_060422FTO_17721
|
1802006000NRG22050420221388065
|
4005529788
|
06/04/2022
|
kashinath rama vaghat
|
kashinath rama vaghat
|
1802006WL057847
|
00051
|
MAHB0000692
|
1110
|
18/08/2022
|
No Such Account
|
1714
|
MH1802006999_271022FTO_300534
|
1802006000NRG22061020221428165
|
897485257
|
27/10/2022
|
SURESH KISAN GOTARNE
|
SURESH KISAN GOTARNE
|
1802006WL0059668
|
00691
|
IPOS0000001
|
1050
|
07/11/2022
|
Account closed
|
1715
|
MH1802006_200822FTO_203165
|
1802006000NRG22070220220869675
|
897178768
|
20/08/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL045111
|
00415
|
SBIN0001050
|
1452
|
10/09/2022
|
Account closed
|
1716
|
MH1802006999_270323FTO_497662
|
1802006000NRG22070220220870185
|
N032302C46892
|
27/03/2023
|
MOHAN SHANKR KALINGADE
|
MOHAN SHANKR KALINGADE
|
1802006WL045134
|
00051
|
MAHB0000692
|
786
|
30/03/2023
|
No Such Account
|
1717
|
MH1802006999_270323FTO_497662
|
1802006000NRG22070220220870188
|
N032302C46893
|
27/03/2023
|
NILESH DAMU CHAUDHARI
|
NILESH DAMU CHAUDHARI
|
1802006WL045134
|
00051
|
MAHB0000692
|
1185
|
30/03/2023
|
No Such Account
|
1718
|
MH1802006999_270323FTO_497662
|
1802006000NRG22070220220870195
|
N032302C46896
|
27/03/2023
|
DHAVLYA SHANKAR TARAL
|
DHAVLYA SHANKAR TARAL
|
1802006WL045134
|
00051
|
MAHB0000692
|
786
|
30/03/2023
|
No Such Account
|
1719
|
MH1802006999_270323FTO_497662
|
1802006000NRG22070220220870196
|
N032302C46897
|
27/03/2023
|
DHAVLYA SHANKAR TARAL
|
DHAVLYA SHANKAR TARAL
|
1802006WL045134
|
00051
|
MAHB0000692
|
1338
|
30/03/2023
|
No Such Account
|
1720
|
MH1802006999_271022FTO_300534
|
1802006000NRG22071020221428178
|
897485257
|
27/10/2022
|
GIRAJI DEU DIGHA
|
GIRAJI DEU DIGHA
|
1802006WL0059672
|
00415
|
SBIN0001050
|
1296
|
07/11/2022
|
Account closed
|
1721
|
MH1802006999_271022FTO_300534
|
1802006000NRG22071020221428405
|
897485257
|
27/10/2022
|
MAINI TULA VANGAD
|
MAINI TULA VANGAD
|
1802006WL0059698
|
00415
|
SBIN0001050
|
1392
|
07/11/2022
|
A/c Blocked or Frozen
|
1722
|
MH1802006_200822FTO_203165
|
1802006000NRG22080820221392847
|
897178768
|
20/08/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0058640
|
00415
|
SBIN0001050
|
1470
|
10/09/2022
|
Account closed
|
1723
|
MH1802006_200822FTO_203165
|
1802006000NRG22080820221392848
|
897178768
|
20/08/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0058640
|
00415
|
SBIN0001050
|
1464
|
10/09/2022
|
Account closed
|
1724
|
MH1802006_200822FTO_203165
|
1802006000NRG22080820221392849
|
897178768
|
20/08/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0058640
|
00415
|
SBIN0001050
|
1482
|
10/09/2022
|
Account closed
|
1725
|
MH1802006999_250422FTO_43898
|
1802006000NRG22090320221212408
|
680321322
|
25/04/2022
|
SUVARNA MAHENDRA VAGHAT
|
SUVARNA MAHENDRA VAGHAT
|
1802006WL052721
|
00051
|
MAHB0000692
|
1206
|
13/05/2022
|
No Such Account
|
1726
|
MH1802006999_250422FTO_43898
|
1802006000NRG22090320221212409
|
680321322
|
25/04/2022
|
SUVARNA MAHENDRA VAGHAT
|
SUVARNA MAHENDRA VAGHAT
|
1802006WL052721
|
00051
|
MAHB0000692
|
906
|
13/05/2022
|
No Such Account
|
1727
|
MH1802006999_271022FTO_300534
|
1802006000NRG22101020221428494
|
897485257
|
27/10/2022
|
PRAKASH SAVANJI DOKE
|
PRAKASH SAVANJI DOKE
|
1802006WL0059719
|
00415
|
SBIN0001050
|
1548
|
07/11/2022
|
Account closed
|
1728
|
MH1802006999_271022FTO_300534
|
1802006000NRG22160220220973238
|
897485257
|
27/10/2022
|
Wagh Durga Vishnu
|
Wagh Durga Vishnu
|
1802006WL047535
|
00415
|
SBIN0001050
|
1200
|
07/11/2022
|
No Such Account
|
1729
|
MH1802006_200822FTO_203165
|
1802006000NRG22160820221393066
|
897178768
|
20/08/2022
|
MANDA SHITARAM DHONDAGA
|
MANDA SHITARAM DHONDAGA
|
1802006WL0058696
|
00415
|
SBIN0001050
|
1200
|
10/09/2022
|
No Such Account
|
1730
|
MH1802006_200822FTO_203165
|
1802006000NRG22170220221009987
|
897178768
|
20/08/2022
|
NIRMALA SANTOSH FUFANE
|
NIRMALA SANTOSH FUFANE
|
1802006WL047927
|
00415
|
SBIN0001050
|
1500
|
10/09/2022
|
No Such Account
|
1731
|
MH1802006999_270323FTO_497662
|
1802006000NRG22171120221430180
|
N032302C46886
|
27/03/2023
|
DWARKI KALU GORE
|
DWARKI KALU GORE
|
1802006WL0060185
|
00354
|
PUNB0373900
|
1140
|
30/03/2023
|
Account closed
|
1732
|
MH1802006999_270323FTO_497662
|
1802006000NRG22171120221430185
|
N032302C468A7
|
27/03/2023
|
GOVIND JANU BHOVAR
|
GOVIND JANU BHOVAR
|
1802006WL0060187
|
00415
|
SBIN0001050
|
1206
|
30/03/2023
|
Account closed
|
1733
|
MH1802006999_270323FTO_497662
|
1802006000NRG22211120221430263
|
N032302C46831
|
27/03/2023
|
Yashodha Kailas Satpute
|
Yashodha Kailas Satpute
|
1802006WL0060208
|
00415
|
SBIN0001050
|
875
|
30/03/2023
|
Account closed
|
1734
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034055
|
897178768
|
20/08/2022
|
KASHINATH POSALYA HANDAVA
|
KASHINATH POSALYA HANDAVA
|
1802006WL048572
|
00415
|
SBIN0001050
|
1240
|
10/09/2022
|
Account closed
|
1735
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034057
|
897178768
|
20/08/2022
|
KASHINATH POSALYA HANDAVA
|
KASHINATH POSALYA HANDAVA
|
1802006WL048572
|
00415
|
SBIN0001050
|
1488
|
10/09/2022
|
Account closed
|
1736
|
MH1802006_120522APB_FTO_65737
|
1802006000NRG23120520220319638
|
761339502
|
12/05/2022
|
DEVKI LAXMAN KANHAT
|
DEVKI LAXMAN KANHAT
|
1802006WL005307
|
00051
|
MAHB0000692
|
1500
|
18/05/2022
|
invalid Bank Identifier
|
1737
|
MH1802006_140123APB_FTO_421630
|
1802006000NRG23130120230773260
|
7922475333
|
14/01/2023
|
VILAS KALU BHORE
|
VILAS KALU BHORE
|
1802006WL039775
|
00415
|
SBIN0001050
|
1536
|
14/01/2023
|
Invalid Bank Identifier
|
1738
|
MH1802006_140323FTO_475525
|
1802006000NRG23140320230944754
|
N03230095613B
|
14/03/2023
|
SONU ANANTA CHAUDHARI
|
SONU ANANTA CHAUDHARI
|
1802006WL049968
|
00415
|
SBIN0001050
|
1070
|
23/03/2023
|
No Such Account
|
1739
|
MH1802006999_150323APB_FTO_476711
|
1802006000NRG23140320230960303
|
A082230356001
|
15/03/2023
|
SURESH YASHWANT PARDHI
|
SURESH YASHWANT PARDHI
|
1802006WL050507
|
00051
|
MAHB0000692
|
1032
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MH1802006_140323APB_FTO_475349
|
1802006000NRG23140320230962510
|
A082230343557
|
14/03/2023
|
MAVANJI LAXMAN KAMADI
|
MAVANJI LAXMAN KAMADI
|
1802006WL050576
|
00051
|
MAHB0000692
|
1560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MH1802006_140323FTO_475232
|
1802006000NRG23140320230976569
|
N03230095488D
|
14/03/2023
|
ANIL LAXMAN PAWAR
|
ANIL LAXMAN PAWAR
|
1802006WL050843
|
00415
|
SBIN0001050
|
1250
|
23/03/2023
|
Account closed
|
1742
|
MH1802006999_140323APB_FTO_475176
|
1802006000NRG23140320230980028
|
A082230063921
|
14/03/2023
|
LAHANU DHAVLYA BHORE
|
LAHANU DHAVLYA BHORE
|
1802006WL050983
|
00114
|
TDCB0000097
|
815
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1743
|
MH1802006999_150123FTO_422216
|
1802006000NRG23150120230774898
|
N01230100DAC6
|
15/01/2023
|
MANJU RAMESH GHATAL
|
MANJU RAMESH GHATAL
|
1802006WL039930
|
00051
|
MAHB0000692
|
856
|
20/01/2023
|
No Such Account
|
1744
|
MH1802006999_180422FTO_34427
|
1802006000NRG23180420220057059
|
537434787
|
18/04/2022
|
SAKARI NAVSHU KHUTADE
|
SAKARI NAVSHU KHUTADE
|
1802006WL001084
|
00354
|
PUNB0792800
|
716
|
07/05/2022
|
Account closed
|
1745
|
MH1802006999_180522APB_FTO_73107
|
1802006000NRG23180520220341704
|
004968990
|
18/05/2022
|
HIRAMAN MAHADU DALAVI
|
HIRAMAN MAHADU DALAVI
|
1802006WL006022
|
00114
|
TDCB0000023
|
1150
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MH1802006999_180722APB_FTO_156461
|
1802006000NRG23180720220646247
|
852635690
|
18/07/2022
|
CHANGUNI DILIP BHORE
|
CHANGUNI DILIP BHORE
|
1802006WL017506
|
00114
|
TDCB0000023
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MH1802006999_190123APB_FTO_429970
|
1802006000NRG23190120230795592
|
A076230138342
|
19/01/2023
|
RAMU JAMANA VANGAD
|
RAMU JAMANA VANGAD
|
1802006WL041021
|
00415
|
SBIN0001050
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MH1802006_200422APB_FTO_38002
|
1802006000NRG23200420220088145
|
540253422
|
20/04/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL001592
|
00415
|
SBIN0001050
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MH1802006_200422APB_FTO_38002
|
1802006000NRG23200420220088443
|
540253422
|
20/04/2022
|
YASHWANT BABAN BHAVAR
|
YASHWANT BABAN BHAVAR
|
1802006WL001592
|
00415
|
SBIN0001050
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MH1802006_200422APB_FTO_38002
|
1802006000NRG23200420220088650
|
540253422
|
20/04/2022
|
SURESH LAXMAN TUMBADA
|
SURESH LAXMAN TUMBADA
|
1802006WL001592
|
00415
|
SBIN0001050
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MH1802006999_230323APB_FTO_491233
|
1802006000NRG23210320231007229
|
A089230066822
|
23/03/2023
|
SUSHILA SURESH KIRKIRE
|
SUSHILA SURESH KIRKIRE
|
1802006WL052904
|
00051
|
MAHB0000692
|
768
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MH1802006999_240522APB_FTO_79628
|
1802006000NRG23230520220420845
|
074284173
|
24/05/2022
|
RAMA LAKHAMA BHESKAR
|
RAMA LAKHAMA BHESKAR
|
1802006WL007148
|
00415
|
SBIN0001050
|
1566
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MH1802006999_270323APB_FTO_496490
|
1802006000NRG23270320231022692
|
A089230092740
|
27/03/2023
|
GANGARAM TULSHIRAM KAMADI
|
GANGARAM TULSHIRAM KAMADI
|
1802006WL054097
|
00051
|
MAHB0000692
|
1536
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1754
|
MH1802006_280323APB_FTO_499744
|
1802006000NRG23270320231030161
|
A089230042822
|
28/03/2023
|
RUPESH CHANDAR DIGHA
|
RUPESH CHANDAR DIGHA
|
1802006WL054499
|
00415
|
SBIN0001050
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MH1802006_310522FTO_90536
|
1802006000NRG18101120210536971
|
148433926
|
31/05/2022
|
SITA RAMA VAIJAL
|
SITA RAMA VAIJAL
|
1802006WL049665
|
00051
|
MAHB0000692
|
961
|
04/06/2022
|
No Such Account
|
1756
|
MH1802006_310522FTO_90598
|
1802006000NRG20010820200546955
|
5323590468
|
31/05/2022
|
ANIL ATAMARAM KHATAM
|
ANIL ATAMARAM KHATAM
|
1802006WL051242
|
00415
|
SBIN0001050
|
1339
|
08/10/2022
|
Account Closed
|
1757
|
MH1802006999_150922FTO_238889
|
1802006000NRG22120920221415554
|
167717697
|
15/09/2022
|
ANIL LAXMAN BHOYE
|
ANIL LAXMAN BHOYE
|
1802006WL0059273
|
00415
|
SBIN0001050
|
975
|
20/09/2022
|
Account closed
|
1758
|
MH1802006_240922FTO_250839
|
1802006000NRG22230520221390083
|
302339412
|
24/09/2022
|
AMBU PANDU DIVA
|
AMBU PANDU DIVA
|
1802006WL0058074
|
00415
|
SBIN0001050
|
496
|
01/10/2022
|
Account closed
|
1759
|
MH1802006_200822FTO_203182
|
1802006000NRG22270120220779120
|
5323602745
|
20/08/2022
|
SHASHI SHANKAR MAHALE
|
SHASHI SHANKAR MAHALE
|
1802006WL042973
|
00415
|
SBIN0001050
|
1452
|
08/10/2022
|
No Such Account
|
1760
|
MH1802006999_020522FTO_52807
|
1802006000NRG23020520220195915
|
678030420
|
02/05/2022
|
Vanita Vijay Nakare
|
Vanita Vijay Nakare
|
1802006WL003354
|
00415
|
SBIN0001050
|
672
|
13/05/2022
|
No Such Account
|
1761
|
MH1802006999_041222APB_FTO_355692
|
1802006000NRG23021220220728259
|
671993167
|
04/12/2022
|
ARUN ATMARAM FADVALE
|
ARUN ATMARAM FADVALE
|
1802006WL034093
|
00051
|
MAHB0000692
|
681
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MH1802006999_270323FTO_497647
|
1802006000NRG23031120220704313
|
N032302C468DC
|
27/03/2023
|
VIMAL JANU CHAUDHARI
|
VIMAL JANU CHAUDHARI
|
1802006WL0029491
|
00415
|
SBIN0001050
|
1488
|
30/03/2023
|
Account closed
|
1763
|
MH1802006999_040522APB_FTO_55786
|
1802006000NRG23040520220221790
|
677741824
|
04/05/2022
|
Yamuna kashiram Mohadkar
|
Yamuna kashiram Mohadkar
|
1802006WL003811
|
00051
|
MAHB0000692
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MH1802006999_040522FTO_55780
|
1802006000NRG23040520220228573
|
677741543
|
04/05/2022
|
ASHOK GOVIND BHOYE
|
ASHOK GOVIND BHOYE
|
1802006WL003890
|
00354
|
PUNB0792800
|
1440
|
13/05/2022
|
No Such Account
|
1765
|
MH1802006999_270323FTO_497647
|
1802006000NRG23051220220730127
|
N032302C468E2
|
27/03/2023
|
NARESH JIVYA GAVALI
|
NARESH JIVYA GAVALI
|
1802006WL0034398
|
00415
|
SBIN0001050
|
1792
|
30/03/2023
|
Account closed
|
1766
|
MH1802006999_150323APB_FTO_477074
|
1802006000NRG23070320230914013
|
A082230249928
|
15/03/2023
|
PRANAY RAMDAS BHURKUD
|
PRANAY RAMDAS BHURKUD
|
1802006WL047913
|
00415
|
SBIN0001050
|
3072
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MH1802006999_271022FTO_300492
|
1802006000NRG23071020220690087
|
897485009
|
27/10/2022
|
TUKARAM SHANKAR CHAUDHARI
|
TUKARAM SHANKAR CHAUDHARI
|
1802006WL0026425
|
00415
|
SBIN0001050
|
1150
|
07/11/2022
|
Account closed
|
1768
|
MH1802006999_271022FTO_300492
|
1802006000NRG23071020220690088
|
897485009
|
27/10/2022
|
TUKARAM SHANKAR CHAUDHARI
|
TUKARAM SHANKAR CHAUDHARI
|
1802006WL0026425
|
00415
|
SBIN0001050
|
720
|
07/11/2022
|
Account closed
|
1769
|
MH1802006_090522FTO_60831
|
1802006000NRG23090520220268120
|
748829470
|
09/05/2022
|
PRATILA PANDU BHARSAT
|
PRATILA PANDU BHARSAT
|
1802006WL004493
|
00415
|
SBIN0001050
|
1500
|
18/05/2022
|
No Such Account
|
1770
|
MH1802006_090522FTO_60831
|
1802006000NRG23090520220268257
|
748829470
|
09/05/2022
|
LAXMI PARSHURAM HIRKUDA
|
LAXMI PARSHURAM HIRKUDA
|
1802006WL004493
|
00415
|
SBIN0001050
|
1500
|
18/05/2022
|
Account closed
|
1771
|
MH1802006999_100522APB_FTO_62138
|
1802006000NRG23090520220277849
|
747513630
|
10/05/2022
|
SURESH DHAKAL JABAR
|
SURESH DHAKAL JABAR
|
1802006WL004675
|
00415
|
SBIN0001050
|
1792
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MH1802006999_140622APB_FTO_108990
|
1802006000NRG23130620220558128
|
365504015
|
14/06/2022
|
DEVKI LAXMAN KANHAT
|
DEVKI LAXMAN KANHAT
|
1802006WL011670
|
00051
|
MAHB0000692
|
756
|
17/06/2022
|
invalid Bank Identifier
|
1773
|
MH1802006_140323APB_FTO_475584
|
1802006000NRG23140320230944648
|
A082230402558
|
14/03/2023
|
SEETA SAVAJI CHAUDHARI
|
SEETA SAVAJI CHAUDHARI
|
1802006WL049968
|
00051
|
MAHB0000692
|
139
|
23/03/2023
|
Account closed
|
1774
|
MH1802006999_150323APB_FTO_477105
|
1802006000NRG23140320230946236
|
9843200523
|
15/03/2023
|
NIRMALA VASANT DHINDA
|
NIRMALA VASANT DHINDA
|
1802006WL050034
|
00051
|
MAHB0000692
|
1338
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MH1802006999_150323APB_FTO_477074
|
1802006000NRG23140320230947286
|
A082230250363
|
15/03/2023
|
PRAKASH S AVATAR
|
PRAKASH S AVATAR
|
1802006WL050057
|
00415
|
SBIN0001050
|
744
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
MH1802006999_150323APB_FTO_477074
|
1802006000NRG23140320230947296
|
A082230249950
|
15/03/2023
|
BALURAM DASHRATH SHENDE
|
BALURAM DASHRATH SHENDE
|
1802006WL050057
|
00415
|
SBIN0001050
|
186
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MH1802005_240123FTO_437716
|
1802005000NRG23240120230816855
|
N012301AF0A25
|
24/01/2023
|
VADHIYA ANANTI SURESH
|
VADHIYA ANANTI SURESH
|
1802005WL042447
|
1143
|
MAHG0005625
|
1245
|
17/03/2023
|
No Such Account
|
1778
|
MH1802005999_240522FTO_80869
|
1802005000NRG23240520220430853
|
073057069
|
24/05/2022
|
SARITA RADHYA BIJ
|
SARITA RADHYA BIJ
|
1802005WL007344
|
1143
|
MAHG0005625
|
1212
|
01/06/2022
|
No Such Account
|
1779
|
MH1802005999_310522FTO_91420
|
1802005000NRG23310520220474566
|
148217159
|
31/05/2022
|
JIGANA KETAN PARADHI
|
JIGANA KETAN PARADHI
|
1802005WL008834
|
00045
|
BARB0BORDIX
|
1536
|
04/06/2022
|
A/c Blocked or Frozen
|
1780
|
MH1802005_210422FTO_38979
|
1802005004NRG23210420220102705
|
475945813
|
21/04/2022
|
k r dhodade
|
k r dhodade
|
1802005WL001854
|
00048
|
BKID0000096
|
1120
|
30/04/2022
|
Account closed
|
1781
|
MH1802006999_060422FTO_18667
|
1802006000NRG22060420221389364
|
4004456426
|
06/04/2022
|
ASHOK GANPAT NEMANE
|
ASHOK GANPAT NEMANE
|
1802006WL057893
|
00415
|
SBIN0001050
|
1392
|
18/08/2022
|
No Such Account
|
1782
|
MH1802006_310522FTO_90517
|
1802006000NRG22160620210233077
|
148464813
|
31/05/2022
|
JAYTUN GANPAT NIVAL
|
JAYTUN GANPAT NIVAL
|
1802006WL011269
|
00415
|
SBIN0001050
|
1488
|
04/06/2022
|
No Such Account
|
1783
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728089
|
N122200162EF1
|
02/12/2022
|
ANANTA SHRAVAN BARAF
|
ANANTA SHRAVAN BARAF
|
1802006WL034067
|
00415
|
SBIN0001050
|
1536
|
03/12/2022
|
DBFL
|
1784
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728092
|
N122200162EE8
|
02/12/2022
|
RAGHO BABAJI PARDHI
|
RAGHO BABAJI PARDHI
|
1802006WL034069
|
00051
|
MAHB0000692
|
1536
|
03/12/2022
|
DBFL
|
1785
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728121
|
N122200162EED
|
02/12/2022
|
VILAS NAVASU BUDHAR
|
VILAS NAVASU BUDHAR
|
1802006WL034073
|
00051
|
MAHB0000692
|
1536
|
03/12/2022
|
DBFL
|
1786
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728157
|
N122200162EF6
|
02/12/2022
|
RAGHUNATH SAKHARAM BHONDVA
|
RAGHUNATH SAKHARAM BHONDVA
|
1802006WL034080
|
00051
|
MAHB0000692
|
1536
|
03/12/2022
|
DBFL
|
1787
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728158
|
N122200162EF5
|
02/12/2022
|
SUNANDA RAGHUNATH BHONDVA
|
SUNANDA RAGHUNATH BHONDVA
|
1802006WL034080
|
00051
|
MAHB0000692
|
1536
|
03/12/2022
|
DBFL
|
1788
|
MH1802006999_030522APB_FTO_54061
|
1802006000NRG23030520220209211
|
678030387
|
03/05/2022
|
VISHNU JANU PAWAR
|
VISHNU JANU PAWAR
|
1802006WL003546
|
00114
|
TDCB0000115
|
1344
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MH1802006_060123APB_FTO_408810
|
1802006000NRG23060120230757286
|
A012230016176
|
06/01/2023
|
KAUSHALYA TUKARAM BHOYE
|
KAUSHALYA TUKARAM BHOYE
|
1802006WL038452
|
00415
|
SBIN0001050
|
1300
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MH1802006_070622APB_FTO_100341
|
1802006000NRG23070620220513439
|
|
07/06/2022
|
Mokashi Sonu Sakharam
|
Mokashi Sonu Sakharam
|
1802006WL010165
|
00051
|
MAHB0000692
|
1512
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MH1802006_090123APB_FTO_412532
|
1802006000NRG23090120230761980
|
A012230055515
|
09/01/2023
|
JANU RADKA KHUTADE
|
JANU RADKA KHUTADE
|
1802006WL038874
|
00051
|
MAHB0000692
|
1530
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MH1802006_080223FTO_447068
|
1802006000NRG23101020220690631
|
N022300340664
|
08/02/2023
|
VIJAY KRISHNA NADGE
|
VIJAY KRISHNA NADGE
|
1802006WL0026540
|
00415
|
SBIN0001050
|
1260
|
17/03/2023
|
Account closed
|
1793
|
MH1802006_080223FTO_447068
|
1802006000NRG23101020220690632
|
N022300340665
|
08/02/2023
|
BHARAT SHANTARAM NADAGE
|
BHARAT SHANTARAM NADAGE
|
1802006WL0026540
|
00415
|
SBIN0001050
|
1440
|
17/03/2023
|
Account closed
|
1794
|
MH1802006999_110522APB_FTO_64481
|
1802006000NRG23110520220304599
|
747033334
|
11/05/2022
|
SHANTARAM DEVAJI BATARA
|
SHANTARAM DEVAJI BATARA
|
1802006WL005093
|
00415
|
SBIN0001050
|
1025
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MH1802005_110522FTO_64763
|
1802005000NRG23110520220311591
|
747008585
|
11/05/2022
|
BHARAT CHHAGAN KAKRA
|
BHARAT CHHAGAN KAKRA
|
1802005WL005196
|
00051
|
MAHB0000863
|
264
|
17/05/2022
|
No Such Account
|
1796
|
MH1802006999_060422APB_FTO_18660
|
1802006000NRG22060420221389355
|
537637254
|
06/04/2022
|
PRASAD PUNDALIK GAWARI
|
PRASAD PUNDALIK GAWARI
|
1802006WL057893
|
00415
|
SBIN0001050
|
1392
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MH1802006999_210922FTO_245891
|
1802006000NRG22080920221398986
|
274790804
|
21/09/2022
|
SHAKUNTALA SAKRU DHONDAGA
|
SHAKUNTALA SAKRU DHONDAGA
|
1802006WL0059042
|
00415
|
SBIN0001050
|
1296
|
30/09/2022
|
No Such Account
|
1798
|
MH1802006999_210922FTO_246030
|
1802006000NRG22080920221407026
|
274786308
|
21/09/2022
|
PRAKASH SAVANJI DOKE
|
PRAKASH SAVANJI DOKE
|
1802006WL0059174
|
00415
|
SBIN0001050
|
1548
|
30/09/2022
|
Account closed
|
1799
|
MH1802006999_210922FTO_245891
|
1802006000NRG22110920221411271
|
274790804
|
21/09/2022
|
JAYA JIVLYA GHUMAL
|
JAYA JIVLYA GHUMAL
|
1802006WL0059203
|
00415
|
SBIN0001050
|
1434
|
30/09/2022
|
No Such Account
|
1800
|
MH1802006999_070622FTO_100990
|
1802006000NRG23070620220516165
|
|
07/06/2022
|
alpesh yashavant dambali
|
alpesh yashavant dambali
|
1802006WL010216
|
00051
|
MAHB0000692
|
170
|
13/06/2022
|
No Such Account
|
1801
|
MH1802006999_070622APB_FTO_101103
|
1802006000NRG23070620220521507
|
|
07/06/2022
|
DIVA RASHIB RAGHO
|
DIVA RASHIB RAGHO
|
1802006WL010365
|
00415
|
SBIN0001050
|
1320
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MH1802006999_090622APB_FTO_103810
|
1802006000NRG23080620220532060
|
326581080
|
09/06/2022
|
RATILAL BABALU VARTHA
|
RATILAL BABALU VARTHA
|
1802006WL010655
|
00691
|
IPOS0000001
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MH1802006_091222FTO_365996
|
1802006000NRG23091220220735561
|
N1222008A0264
|
09/12/2022
|
TULSHIRAM BHIVA AVTAR
|
TULSHIRAM BHIVA AVTAR
|
1802006WL035274
|
00051
|
MAHB0000692
|
1536
|
10/12/2022
|
DBFL
|
1804
|
MH1802006_091222FTO_365996
|
1802006000NRG23091220220735563
|
N1222008A0265
|
09/12/2022
|
PRAKASH RAGHUNATH PAGI
|
PRAKASH RAGHUNATH PAGI
|
1802006WL035275
|
00051
|
MAHB0000692
|
1536
|
10/12/2022
|
DBFL
|
1805
|
MH1802006_110522APB_FTO_64317
|
1802006000NRG23100520220294709
|
747085499
|
11/05/2022
|
GANGUBAI KAMLAKAR PAWAR
|
GANGUBAI KAMLAKAR PAWAR
|
1802006WL004974
|
00415
|
SBIN0001050
|
1280
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MH1802006999_111122FTO_317824
|
1802006000NRG23111120220707924
|
247127847
|
11/11/2022
|
NILESH CHINTAMAN KURKUTE
|
NILESH CHINTAMAN KURKUTE
|
1802006WL030381
|
00415
|
SBIN0001050
|
1792
|
17/11/2022
|
Account closed
|
1807
|
MH1802006999_120722FTO_146700
|
1802006000NRG23120720220642440
|
412646123
|
12/07/2022
|
VIMAL JANU CHAUDHARI
|
VIMAL JANU CHAUDHARI
|
1802006WL016777
|
00415
|
SBIN0001050
|
1488
|
11/08/2022
|
Account closed
|
1808
|
MH1802006_140323APB_FTO_475561
|
1802006000NRG23140320230944474
|
A082230456056
|
14/03/2023
|
NALINI MAHADEV HOLKAR
|
NALINI MAHADEV HOLKAR
|
1802006WL049962
|
00051
|
MAHB0000692
|
890
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MH1802006_140323FTO_474657
|
1802006000NRG23140320230966243
|
N032300953005
|
14/03/2023
|
Ramesh Devu Mohandakar
|
Ramesh Devu Mohandakar
|
1802006WL050686
|
00415
|
SBIN0001050
|
1500
|
23/03/2023
|
No Such Account
|
1810
|
MH1802006_140323FTO_474657
|
1802006000NRG23140320230966333
|
N032300953003
|
14/03/2023
|
SARSWATI Dinesh GHEGAD
|
SARSWATI Dinesh GHEGAD
|
1802006WL050686
|
00415
|
SBIN0001050
|
1250
|
23/03/2023
|
No Such Account
|
1811
|
MH1802006_140323FTO_474953
|
1802006000NRG23140320230972012
|
N032300951DE9
|
14/03/2023
|
AJAY GULAB TOKARE
|
AJAY GULAB TOKARE
|
1802006WL050755
|
00051
|
MAHB0000692
|
1200
|
23/03/2023
|
Account closed
|
1812
|
MH1802006_140323APB_FTO_475636
|
1802006000NRG23140320230973527
|
A082230328258
|
14/03/2023
|
RAMESH DAMU MORE
|
RAMESH DAMU MORE
|
1802006WL050785
|
00415
|
SBIN0001050
|
1300
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MH1802006_150323APB_FTO_478247
|
1802006000NRG23150320230989859
|
A082230346062
|
15/03/2023
|
SUNDARI SHIVA BARAF
|
SUNDARI SHIVA BARAF
|
1802006WL051450
|
00051
|
MAHB0000692
|
400
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MH1802006_150323APB_FTO_478291
|
1802006000NRG23150320230989929
|
9863757703
|
15/03/2023
|
ARUN ATMARAM FADVALE
|
ARUN ATMARAM FADVALE
|
1802006WL051450
|
00051
|
MAHB0000692
|
400
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MH1802006_150323APB_FTO_478291
|
1802006000NRG23150320230990017
|
9863757692
|
15/03/2023
|
PRAMOD BABU VARTHA
|
PRAMOD BABU VARTHA
|
1802006WL051450
|
00051
|
MAHB0000692
|
400
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MH1802006_210522FTO_76825
|
1802006000NRG23210520220386649
|
000972781
|
21/05/2022
|
BHARTI DILIP BHOYE
|
BHARTI DILIP BHOYE
|
1802006WL006825
|
00051
|
MAHB0000692
|
1500
|
26/05/2022
|
No Such Account
|
1817
|
MH1802006_210522FTO_76825
|
1802006000NRG23210520220386653
|
000972781
|
21/05/2022
|
PRAMOD YASHWANT BHOYE
|
PRAMOD YASHWANT BHOYE
|
1802006WL006825
|
00415
|
SBIN0001050
|
1500
|
26/05/2022
|
Account closed
|
1818
|
MH1802006999_240522FTO_79562
|
1802006000NRG23230520220420012
|
074111778
|
24/05/2022
|
MOHAN LAXMAN GURAV
|
MOHAN LAXMAN GURAV
|
1802006WL007133
|
00415
|
SBIN0001050
|
1380
|
01/06/2022
|
No Such Account
|
1819
|
MH1802006999_240522FTO_79562
|
1802006000NRG23230520220420013
|
074111778
|
24/05/2022
|
YASHODA MOHAN GURAV
|
YASHODA MOHAN GURAV
|
1802006WL007133
|
00415
|
SBIN0001050
|
1380
|
01/06/2022
|
No Such Account
|
1820
|
MH1802006999_230622FTO_121280
|
1802006000NRG23230620220615422
|
597589883
|
23/06/2022
|
SITARAM PANDU KHUTADE
|
SITARAM PANDU KHUTADE
|
1802006WL013789
|
00051
|
MAHB0000692
|
1536
|
01/07/2022
|
No Such Account
|
1821
|
MH1802006999_241122FTO_337881
|
1802006000NRG23231120220716673
|
487549262
|
24/11/2022
|
VANDANA MANOJ PARADHI
|
VANDANA MANOJ PARADHI
|
1802006WL032133
|
00354
|
PUNB0792800
|
1008
|
01/12/2022
|
No Such Account
|
1822
|
MH1802006999_170123APB_FTO_426951
|
1802006000NRG23170120230788484
|
A076230163994
|
17/01/2023
|
GANPAT JANU VAD
|
GANPAT JANU VAD
|
1802006WL040673
|
00051
|
MAHB0000692
|
1005
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744275
|
N122201835F9E
|
23/12/2022
|
YESHU VASANT DALAVI
|
YESHU VASANT DALAVI
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
1290
|
10/05/2023
|
DBFL
|
1824
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744283
|
N122201835F9F
|
23/12/2022
|
VANDANA CHANDU MOR
|
VANDANA CHANDU MOR
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
1290
|
10/05/2023
|
DBFL
|
1825
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744284
|
N122201835F96
|
23/12/2022
|
HAJARE BALYA SHASHIKANT
|
HAJARE BALYA SHASHIKANT
|
1802004WL036719
|
00114
|
TDCB0000021
|
774
|
10/05/2023
|
DBFL
|
1826
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744286
|
N122201835F9B
|
23/12/2022
|
KISAN JAYRAM BABAR
|
KISAN JAYRAM BABAR
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
1290
|
10/05/2023
|
DBFL
|
1827
|
MH1802004999_231222APB_FTO_387702
|
1802004000NRG23221220220744291
|
N122201835FA5
|
23/12/2022
|
NAINESH GANPAT MOR
|
NAINESH GANPAT MOR
|
1802004WL036719
|
00045
|
BARB0DBVGAO
|
1290
|
10/05/2023
|
DBFL
|
1828
|
MH1802004999_270622APB_FTO_123268
|
1802004000NRG23270620220619449
|
596491344
|
27/06/2022
|
SUNIL NAVSHYA AMBAT
|
SUNIL NAVSHYA AMBAT
|
1802004WL014172
|
00089
|
CBIN0282320
|
2490
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MH1802004999_300622APB_FTO_127305
|
1802004000NRG23300620220631575
|
690209698
|
30/06/2022
|
DARMA BABALYA SATAVI
|
DARMA BABALYA SATAVI
|
1802004WL014853
|
00051
|
MAHB0000477
|
714
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MH1802004999_310123APB_FTO_443685
|
1802004000NRG23310120230868382
|
A077230046759
|
31/01/2023
|
Kaluram Babu Umtol
|
Kaluram Babu Umtol
|
1802004WL043915
|
00051
|
MAHB0000477
|
1024
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MH1802005_010622FTO_91756
|
1802005000NRG22120520221390017
|
147875128
|
01/06/2022
|
SAKHARAM BHADLYA GORAT
|
SAKHARAM BHADLYA GORAT
|
1802005WL0058059
|
00048
|
BKID0000096
|
1512
|
04/06/2022
|
No Such Account
|
1832
|
MH1802005999_020622FTO_93997
|
1802005000NRG23010620220479914
|
295353146
|
02/06/2022
|
VANITA NARESH DAVRE
|
VANITA NARESH DAVRE
|
1802005WL009028
|
00045
|
BARB0BORDIX
|
1280
|
13/06/2022
|
No Such Account
|
1833
|
MH1802005999_050522FTO_57364
|
1802005000NRG23050520220245809
|
748950894
|
05/05/2022
|
VIJALU VIJAY THAKARE
|
VIJALU VIJAY THAKARE
|
1802005WL004096
|
00045
|
BARB0VJSUTA
|
484
|
17/05/2022
|
No Such Account
|
1834
|
MH1802005_110522FTO_64781
|
1802005000NRG23110520220310985
|
747008562
|
11/05/2022
|
MOGARI BABU KADU
|
MOGARI BABU KADU
|
1802005WL005190
|
1143
|
MAHG0005625
|
1434
|
18/05/2022
|
No Such Account
|
1835
|
MH1802005999_190722FTO_159061
|
1802005000NRG23120720220642891
|
859913399
|
19/07/2022
|
JIGANA KETAN PARADHI
|
JIGANA KETAN PARADHI
|
1802005WL0016889
|
00045
|
BARB0BORDIX
|
1536
|
08/09/2022
|
A/c Blocked or Frozen
|
1836
|
MH1802005_140323APB_FTO_474360
|
1802005000NRG23140320230964519
|
A082230005689
|
14/03/2023
|
RAVJI MAHIYA MISKITE
|
RAVJI MAHIYA MISKITE
|
1802005WL050661
|
00048
|
BKID0000096
|
780
|
23/03/2023
|
A/c Blocked or Frozen
|
1837
|
MH1802005999_200123APB_FTO_431409
|
1802005000NRG23200120230799112
|
A076230185068
|
20/01/2023
|
KAKAD SHANKAR DHARMA
|
KAKAD SHANKAR DHARMA
|
1802005WL041278
|
00114
|
TDCB0000066
|
1536
|
17/03/2023
|
Account closed
|
1838
|
MH1802005_290323FTO_503332
|
1802005000NRG23290320231044033
|
N03230303A534
|
29/03/2023
|
CHIMU BABLA DOHARA
|
CHIMU BABLA DOHARA
|
1802005WL055274
|
00051
|
MAHB0000863
|
530
|
01/04/2023
|
No Such Account
|
1839
|
MH1802005999_290422FTO_51837
|
1802005000NRG23290420220189217
|
680260488
|
29/04/2022
|
LAKHAMI DAVAJI BOCHAL
|
LAKHAMI DAVAJI BOCHAL
|
1802005WL003239
|
00415
|
SBIN0005430
|
980
|
13/05/2022
|
No Such Account
|
1840
|
MH1802005999_310522FTO_91425
|
1802005000NRG23310520220474609
|
148144196
|
31/05/2022
|
SANGITA NITIN DUMADA
|
SANGITA NITIN DUMADA
|
1802005WL008837
|
00415
|
SBIN0005430
|
1428
|
04/06/2022
|
No Such Account
|
1841
|
MH1802006_240922FTO_250844
|
1802006000NRG22080920221406842
|
302339778
|
24/09/2022
|
VIJAY KRISHNA NADGE
|
VIJAY KRISHNA NADGE
|
1802006WL0059174
|
00415
|
SBIN0001050
|
1440
|
01/10/2022
|
Account closed
|
1842
|
MH1802006_081222FTO_363487
|
1802006000NRG22101020221428490
|
715510597
|
08/12/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0059719
|
00415
|
SBIN0001050
|
1452
|
14/12/2022
|
Account closed
|
1843
|
MH1802006_081222FTO_363487
|
1802006000NRG22101020221428491
|
715510597
|
08/12/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0059719
|
00415
|
SBIN0001050
|
1482
|
14/12/2022
|
Account closed
|
1844
|
MH1802006_310522FTO_90588
|
1802006000NRG22180120220691157
|
5323551273
|
31/05/2022
|
SADU BHIVA VAD
|
SADU BHIVA VAD
|
1802006WL040891
|
00415
|
SBIN0001050
|
648
|
08/10/2022
|
No Such Account
|
1845
|
MH1802006999_030522FTO_54059
|
1802006000NRG23030520220209019
|
678030410
|
03/05/2022
|
SHAKUNTALA SAKRU DHONDAGA
|
SHAKUNTALA SAKRU DHONDAGA
|
1802006WL003544
|
00051
|
MAHB0000692
|
1320
|
13/05/2022
|
No Such Account
|
1846
|
MH1802006_310522FTO_90517
|
1802006000NRG22270520210168163
|
148464813
|
31/05/2022
|
NAVSHU SONYA DOMBHARE
|
NAVSHU SONYA DOMBHARE
|
1802006WL007596
|
00415
|
SBIN0001050
|
1190
|
04/06/2022
|
No Such Account
|
1847
|
MH1802006999_120722FTO_147645
|
1802006000NRG23010720220634357
|
524128003
|
12/07/2022
|
Jani Babulalal Chaudhari
|
Jani Babulalal Chaudhari
|
1802006WL0015274
|
00415
|
SBIN0001050
|
950
|
19/08/2022
|
No Such Account
|
1848
|
MH1802006_020522FTO_53251
|
1802006000NRG23020520220199468
|
678751447
|
02/05/2022
|
JANKI SAKHARAM GHUMAL
|
JANKI SAKHARAM GHUMAL
|
1802006WL003418
|
00415
|
SBIN0001050
|
1512
|
13/05/2022
|
No Such Account
|
1849
|
MH1802006_020522APB_FTO_53201
|
1802006000NRG23020520220200301
|
678789527
|
02/05/2022
|
JAYASHREE SAVNJI GAVIT
|
JAYASHREE SAVNJI GAVIT
|
1802006WL003422
|
00051
|
MAHB0000692
|
756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MH1802006_020522APB_FTO_53127
|
1802006000NRG23020520220201407
|
678727854
|
02/05/2022
|
SHIVARAM GOPAL PAWAR
|
SHIVARAM GOPAL PAWAR
|
1802006WL003426
|
00051
|
MAHB0000692
|
1250
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MH1802006999_020622APB_FTO_93465
|
1802006000NRG23020620220488223
|
|
02/06/2022
|
DEVKI LAXMAN KANHAT
|
DEVKI LAXMAN KANHAT
|
1802006WL009132
|
00051
|
MAHB0000692
|
696
|
09/06/2022
|
invalid Bank Identifier
|
1852
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728163
|
N122200162EEE
|
02/12/2022
|
GOVIND KISAN TOKARE
|
GOVIND KISAN TOKARE
|
1802006WL034082
|
00051
|
MAHB0000692
|
1536
|
03/12/2022
|
DBFL
|
1853
|
MH1802006999_030522APB_FTO_54061
|
1802006000NRG23030520220207743
|
678030387
|
03/05/2022
|
SUREKHA JAYRAM DANDEKAR
|
SUREKHA JAYRAM DANDEKAR
|
1802006WL003532
|
00051
|
MAHB0000692
|
1030
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MH1802006_100822APB_FTO_188677
|
1802006000NRG23040820220654680
|
874037381
|
10/08/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL019280
|
00354
|
PUNB0373900
|
1280
|
08/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1855
|
MH1802006_060123APB_FTO_408810
|
1802006000NRG23060120230757933
|
A012230016187
|
06/01/2023
|
NITIN SITARAM TOPALE
|
NITIN SITARAM TOPALE
|
1802006WL038497
|
00415
|
SBIN0001050
|
1560
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MH1802006999_120722FTO_147645
|
1802006000NRG23060620220505077
|
524128003
|
12/07/2022
|
NIRMALA BHAGVAN BUDHAR
|
NIRMALA BHAGVAN BUDHAR
|
1802006WL0009918
|
00415
|
SBIN0001050
|
1410
|
19/08/2022
|
No Such Account
|
1857
|
MH1802006_060722APB_FTO_138381
|
1802006000NRG23060720220638872
|
5323728836
|
06/07/2022
|
KUSHI JAYRAM VARTHA
|
KUSHI JAYRAM VARTHA
|
1802006WL016076
|
00051
|
MAHB0000692
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
MH1802006_080223FTO_447068
|
1802006000NRG23101020220690629
|
N022300340667
|
08/02/2023
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0026540
|
00415
|
SBIN0001050
|
1488
|
17/03/2023
|
Account closed
|
1859
|
MH1802006_080223FTO_447068
|
1802006000NRG23101020220690630
|
N022300340666
|
08/02/2023
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0026540
|
00415
|
SBIN0001050
|
1440
|
17/03/2023
|
Account closed
|
1860
|
MH1802006999_120123APB_FTO_418089
|
1802006000NRG23110120230766677
|
A020230013282
|
12/01/2023
|
DEVRAM KRUSHNA CHAUDHARI
|
DEVRAM KRUSHNA CHAUDHARI
|
1802006WL039300
|
00415
|
SBIN0001050
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MH1802006_130123FTO_420733
|
1802006000NRG23130120230772149
|
N012300E6FCAC
|
13/01/2023
|
DHAVALU BHAU GHATAL
|
DHAVALU BHAU GHATAL
|
1802006WL039684
|
00051
|
MAHB0000692
|
1536
|
20/01/2023
|
No Such Account
|
1862
|
MH1802006_130123FTO_420733
|
1802006000NRG23130120230772196
|
N012300E6FF50
|
13/01/2023
|
MAHENDRA BHASKAR GANGODE
|
MAHENDRA BHASKAR GANGODE
|
1802006WL039688
|
00415
|
SBIN0001050
|
1300
|
20/01/2023
|
Account closed
|
1863
|
MH1802006999_210922FTO_246030
|
1802006000NRG22130920221420937
|
274786308
|
21/09/2022
|
ARJUN GANA KHUTADE
|
ARJUN GANA KHUTADE
|
1802006WL0059313
|
00051
|
MAHB0000692
|
1736
|
30/09/2022
|
No Such Account
|
1864
|
MH1802006_310522FTO_90517
|
1802006000NRG22210420221389809
|
148464813
|
31/05/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0058002
|
00415
|
SBIN0001050
|
1464
|
04/06/2022
|
Account closed
|
1865
|
MH1802006_310522FTO_90517
|
1802006000NRG22230320221351634
|
148464813
|
31/05/2022
|
VISHNU DEU KHARPADE
|
VISHNU DEU KHARPADE
|
1802006WL055483
|
00415
|
SBIN0001050
|
1488
|
04/06/2022
|
Account closed
|
1866
|
MH1802006_310522FTO_90517
|
1802006000NRG22240320221363612
|
148464813
|
31/05/2022
|
SUNDAR GANPAT DIGHA
|
SUNDAR GANPAT DIGHA
|
1802006WL056063
|
00415
|
SBIN0001050
|
1200
|
04/06/2022
|
Account closed
|
1867
|
MH1802006_310522FTO_90517
|
1802006000NRG22270520210168167
|
148464813
|
31/05/2022
|
LAHANI SHANTARAM KHARPADE
|
LAHANI SHANTARAM KHARPADE
|
1802006WL007596
|
00415
|
SBIN0001050
|
1190
|
04/06/2022
|
No Such Account
|
1868
|
MH1802006_310522FTO_90517
|
1802006000NRG22270520210168168
|
148464813
|
31/05/2022
|
LAHANI SHANTARAM KHARPADE
|
LAHANI SHANTARAM KHARPADE
|
1802006WL007596
|
00415
|
SBIN0001050
|
1190
|
04/06/2022
|
No Such Account
|
1869
|
MH1802006_310522FTO_90524
|
1802006000NRG21101120211155373
|
148433968
|
31/05/2022
|
MAHADU MANGALYA CHAUDHARI
|
MAHADU MANGALYA CHAUDHARI
|
1802006WL080155
|
00415
|
SBIN0001050
|
1362
|
04/06/2022
|
Account closed
|
1870
|
MH1802006999_200822FTO_203059
|
1802006000NRG22040120220551255
|
897172509
|
20/08/2022
|
SURESH DEVAJI NAKARA
|
SURESH DEVAJI NAKARA
|
1802006WL037726
|
00415
|
SBIN0001050
|
900
|
10/09/2022
|
No Such Account
|
1871
|
MH1802006999_200822FTO_203059
|
1802006000NRG22040420221387629
|
897172509
|
20/08/2022
|
JETENDR BHASAKAR GAVATE
|
JETENDR BHASAKAR GAVATE
|
1802006WL0057817
|
00051
|
MAHB0000692
|
1314
|
10/09/2022
|
No Such Account
|
1872
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220869994
|
897172509
|
20/08/2022
|
LAXMAN MARHYA CHOUDHARI
|
LAXMAN MARHYA CHOUDHARI
|
1802006WL045123
|
00415
|
SBIN0001050
|
1398
|
10/09/2022
|
No Such Account
|
1873
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220869997
|
897172509
|
20/08/2022
|
SHANTARAM RAVAJI HADAL
|
SHANTARAM RAVAJI HADAL
|
1802006WL045123
|
00415
|
SBIN0001050
|
1116
|
10/09/2022
|
No Such Account
|
1874
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070220220870202
|
897172509
|
20/08/2022
|
sunita vijay vazare
|
sunita vijay vazare
|
1802006WL045136
|
00415
|
SBIN0001050
|
1302
|
10/09/2022
|
No Such Account
|
1875
|
MH1802006999_200822FTO_203059
|
1802006000NRG22070720221392210
|
897172509
|
20/08/2022
|
KALPANA JEEVAN VALAVI
|
KALPANA JEEVAN VALAVI
|
1802006WL0058460
|
00415
|
SBIN0001050
|
1194
|
10/09/2022
|
No Such Account
|
1876
|
MH1802006999_150922FTO_238023
|
1802006000NRG22080420221389502
|
5323658622
|
15/09/2022
|
ASHOK GANPAT NEMANE
|
ASHOK GANPAT NEMANE
|
1802006WL0057928
|
00415
|
SBIN0001050
|
1260
|
08/10/2022
|
No Such Account
|
1877
|
MH1802006999_200822FTO_203059
|
1802006000NRG22090120220609792
|
897172509
|
20/08/2022
|
KUNAL SITARAM MAHALE
|
KUNAL SITARAM MAHALE
|
1802006WL038833
|
00051
|
MAHB0000692
|
1218
|
10/09/2022
|
A/c Blocked or Frozen
|
1878
|
MH1802006999_200822FTO_203059
|
1802006000NRG22090120220609793
|
897172509
|
20/08/2022
|
KUNAL SITARAM MAHALE
|
KUNAL SITARAM MAHALE
|
1802006WL038833
|
00051
|
MAHB0000692
|
1218
|
10/09/2022
|
A/c Blocked or Frozen
|
1879
|
MH1802006999_150922FTO_238023
|
1802006000NRG22120820221392987
|
5323658533
|
15/09/2022
|
BALU SAVANJI PAGI
|
BALU SAVANJI PAGI
|
1802006WL0058680
|
00415
|
SBIN0001050
|
747
|
08/10/2022
|
Account Closed
|
1880
|
MH1802006999_150922FTO_238023
|
1802006000NRG22250420221389881
|
5323658590
|
15/09/2022
|
MONIKA SHIVRAM DHULE
|
MONIKA SHIVRAM DHULE
|
1802006WL0058016
|
00051
|
MAHB0000692
|
1056
|
08/10/2022
|
No Such Account
|
1881
|
MH1802006999_150922FTO_238023
|
1802006000NRG22250420221389885
|
5323658584
|
15/09/2022
|
KAVSHALLYA NITIN PAVAR
|
KAVSHALLYA NITIN PAVAR
|
1802006WL0058016
|
00051
|
MAHB0000692
|
1248
|
08/10/2022
|
No Such Account
|
1882
|
MH1802006999_200822FTO_203059
|
1802006000NRG22270120220779117
|
897172509
|
20/08/2022
|
GANPAT REDKA CHIBHADE
|
GANPAT REDKA CHIBHADE
|
1802006WL042971
|
00415
|
SBIN0001050
|
1140
|
10/09/2022
|
No Such Account
|
1883
|
MH1802006999_150922FTO_238023
|
1802006000NRG22270120220779128
|
5323658523
|
15/09/2022
|
CHANDAR JANU BARAF
|
CHANDAR JANU BARAF
|
1802006WL042977
|
00415
|
SBIN0001050
|
1404
|
08/10/2022
|
No Such Account
|
1884
|
MH1802006_020422APB_FTO_9959
|
1802006000NRG22310320221382039
|
538717573
|
02/04/2022
|
PRAKASH SHIVA AVATAR
|
PRAKASH SHIVA AVATAR
|
1802006WL057389
|
00415
|
SBIN0001050
|
636
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MH1802006_020422FTO_9955
|
1802006000NRG22310320221382063
|
538709943
|
02/04/2022
|
Bharti Rajaram Tumbada
|
Bharti Rajaram Tumbada
|
1802006WL057389
|
00415
|
SBIN0001050
|
609
|
07/05/2022
|
No Such Account
|
1886
|
MH1802006999_070622APB_FTO_101103
|
1802006000NRG23070620220516181
|
|
07/06/2022
|
Sayman Somlya Bhore
|
Sayman Somlya Bhore
|
1802006WL010216
|
00051
|
MAHB0000692
|
1020
|
13/06/2022
|
Account closed
|
1887
|
MH1802006999_100522FTO_62132
|
1802006000NRG23090520220273233
|
747513587
|
10/05/2022
|
YASHODA SHNKAR SHIMPI
|
YASHODA SHNKAR SHIMPI
|
1802006WL004588
|
00415
|
SBIN0001050
|
1230
|
18/05/2022
|
No Such Account
|
1888
|
MH1802006999_100323APB_FTO_469243
|
1802006000NRG23100320230925121
|
9710667321
|
10/03/2023
|
Kavita Vinod Baratade
|
Kavita Vinod Baratade
|
1802006WL048942
|
00051
|
MAHB0000692
|
400
|
11/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MH1802006999_101222APB_FTO_367564
|
1802006000NRG23101220220736208
|
567970515
|
10/12/2022
|
YOGITA SURESH GAHALA
|
YOGITA SURESH GAHALA
|
1802006WL035382
|
00051
|
MAHB0000692
|
416
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MH1802006999_130323APB_FTO_471499
|
1802006000NRG23130320230932644
|
A082230288739
|
13/03/2023
|
SAYMAN SOMLYA BHORE
|
SAYMAN SOMLYA BHORE
|
1802006WL049430
|
00051
|
MAHB0000692
|
2560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MH1802006_140323FTO_475511
|
1802006000NRG23140320230944651
|
9801032938
|
14/03/2023
|
ASHWINI DHARMA CHAUDHARI
|
ASHWINI DHARMA CHAUDHARI
|
1802006WL049968
|
00051
|
MAHB0000692
|
139
|
15/03/2023
|
Account Closed
|
1892
|
MH1802006999_150323APB_FTO_477250
|
1802006000NRG23140320230947521
|
A082230295172
|
15/03/2023
|
BHARAT KAKAD DAMBALI
|
BHARAT KAKAD DAMBALI
|
1802006WL050071
|
00354
|
PUNB0792800
|
950
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MH1802005_040522FTO_55204
|
1802005000NRG23040520220222275
|
677852743
|
04/05/2022
|
k r dhodade
|
k r dhodade
|
1802005WL003825
|
00048
|
BKID0000096
|
260
|
13/05/2022
|
Account closed
|
1894
|
MH1802005_100123FTO_414625
|
1802005000NRG23100120230764946
|
N012300A3D9BB
|
10/01/2023
|
MANISHA MAHJI PATKAR
|
MANISHA MAHJI PATKAR
|
1802005WL039143
|
1143
|
MAHG0005614
|
1578
|
14/01/2023
|
No Such Account
|
1895
|
MH1802005_140323APB_FTO_474953
|
1802005000NRG23140320230981577
|
A082230267652
|
14/03/2023
|
RAVJI MAHIYA MISKITE
|
RAVJI MAHIYA MISKITE
|
1802005WL051060
|
00048
|
BKID0000096
|
1040
|
23/03/2023
|
A/c Blocked or Frozen
|
1896
|
MH1802005999_160323FTO_479143
|
1802005000NRG23160320230993162
|
N032300D6D90B
|
16/03/2023
|
VELKI RAVAJI ZATYA
|
VELKI RAVAJI ZATYA
|
1802005WL051717
|
00048
|
BKID0000096
|
1542
|
23/03/2023
|
A/c Blocked or Frozen
|
1897
|
MH1802005999_200622APB_FTO_117529
|
1802005000NRG23200620220597305
|
485633274
|
20/06/2022
|
JITENDRA SURESH GOND
|
JITENDRA SURESH GOND
|
1802005WL012949
|
00415
|
SBIN0005430
|
1280
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MH1802005999_210323FTO_486833
|
1802005000NRG23210320231006306
|
N0323020319EE
|
21/03/2023
|
VELKI RAVAJI ZATYA
|
VELKI RAVAJI ZATYA
|
1802005WL052894
|
00048
|
BKID0000096
|
1650
|
23/03/2023
|
A/c Blocked or Frozen
|
1899
|
MH1802005999_310123APB_FTO_444159
|
1802005000NRG23310120230869391
|
A076230198321
|
31/01/2023
|
HADAL ISHWAN SAKARYA
|
HADAL ISHWAN SAKARYA
|
1802005WL043990
|
00114
|
TDCB0000066
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MH1802005999_310323FTO_513318
|
1802005000NRG23310320231072009
|
N04230021A033
|
31/03/2023
|
FESHARADA BHARATI JETHYA
|
FESHARADA BHARATI JETHYA
|
1802005WL056805
|
00415
|
SBIN0005430
|
1104
|
03/05/2023
|
No Such Account
|
1901
|
MH1802006_200822FTO_203165
|
1802006000NRG22040120220551222
|
897178768
|
20/08/2022
|
SOMNATH BHASKAR PACHKUDVA
|
SOMNATH BHASKAR PACHKUDVA
|
1802006WL037715
|
00051
|
MAHB0000692
|
1500
|
10/09/2022
|
No Such Account
|
1902
|
MH1802006999_060422FTO_17721
|
1802006000NRG22050420221388072
|
4005529699
|
06/04/2022
|
SOPANNATH HARI VANGAD
|
SOPANNATH HARI VANGAD
|
1802006WL057847
|
00415
|
SBIN0001050
|
740
|
18/08/2022
|
No Such Account
|
1903
|
MH1802006_200822FTO_203165
|
1802006000NRG22070220220870215
|
897178768
|
20/08/2022
|
YASHODA SHNKAR SHIMPI
|
YASHODA SHNKAR SHIMPI
|
1802006WL045138
|
00415
|
SBIN0001050
|
1500
|
10/09/2022
|
No Such Account
|
1904
|
MH1802006_200822FTO_203165
|
1802006000NRG22070220220870216
|
897178768
|
20/08/2022
|
YASHODA SHNKAR SHIMPI
|
YASHODA SHNKAR SHIMPI
|
1802006WL045138
|
00415
|
SBIN0001050
|
1650
|
10/09/2022
|
No Such Account
|
1905
|
MH1802006_200822FTO_203165
|
1802006000NRG22070220220870217
|
897178768
|
20/08/2022
|
YASHODA SHNKAR SHIMPI
|
YASHODA SHNKAR SHIMPI
|
1802006WL045138
|
00415
|
SBIN0001050
|
972
|
10/09/2022
|
No Such Account
|
1906
|
MH1802006999_271022FTO_300534
|
1802006000NRG22071020221428177
|
897485257
|
27/10/2022
|
GANPAT DHAVALYA KORDA
|
GANPAT DHAVALYA KORDA
|
1802006WL0059672
|
00415
|
SBIN0001050
|
1296
|
07/11/2022
|
Account closed
|
1907
|
MH1802006999_271022FTO_300534
|
1802006000NRG22111020221428747
|
897485257
|
27/10/2022
|
GANPAT BABU KAKAD
|
GANPAT BABU KAKAD
|
1802006WL0059787
|
00415
|
SBIN0001050
|
1206
|
07/11/2022
|
Account closed
|
1908
|
MH1802006999_250422FTO_43898
|
1802006000NRG22150320221279227
|
680321322
|
25/04/2022
|
Mahendra Rama Vaghat
|
Mahendra Rama Vaghat
|
1802006WL054048
|
00051
|
MAHB0000692
|
1206
|
13/05/2022
|
No Such Account
|
1909
|
MH1802006999_250422FTO_43898
|
1802006000NRG22150320221279228
|
680321322
|
25/04/2022
|
kashinath rama vaghat
|
kashinath rama vaghat
|
1802006WL054048
|
00051
|
MAHB0000692
|
906
|
13/05/2022
|
No Such Account
|
1910
|
MH1802006_200822FTO_203165
|
1802006000NRG22160220220973326
|
897178768
|
20/08/2022
|
SURESH SOMA KAWAD
|
SURESH SOMA KAWAD
|
1802006WL047543
|
00415
|
SBIN0001050
|
1488
|
10/09/2022
|
No Such Account
|
1911
|
MH1802006999_270323FTO_497662
|
1802006000NRG22171120221430187
|
N032302C46880
|
27/03/2023
|
GANPAT DHAVALYA KORDA
|
GANPAT DHAVALYA KORDA
|
1802006WL0060187
|
00415
|
SBIN0001050
|
1296
|
30/03/2023
|
Account closed
|
1912
|
MH1802006_200822FTO_203165
|
1802006000NRG22180120220690991
|
897178768
|
20/08/2022
|
SAINI MAHADU VAZARE
|
SAINI MAHADU VAZARE
|
1802006WL040880
|
00415
|
SBIN0001050
|
1488
|
10/09/2022
|
No Such Account
|
1913
|
MH1802006999_271022FTO_300534
|
1802006000NRG22211020221429213
|
897485257
|
27/10/2022
|
PARSHURAM LAXMAN PAGI
|
PARSHURAM LAXMAN PAGI
|
1802006WL0059927
|
00415
|
SBIN0001050
|
875
|
07/11/2022
|
Account closed
|
1914
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034008
|
897178768
|
20/08/2022
|
ARUNA SUNIL VALVI
|
ARUNA SUNIL VALVI
|
1802006WL048569
|
00051
|
MAHB0000692
|
1488
|
10/09/2022
|
No Such Account
|
1915
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034031
|
897178768
|
20/08/2022
|
RAMESH DAMU MORE
|
RAMESH DAMU MORE
|
1802006WL048572
|
00415
|
SBIN0001050
|
1240
|
10/09/2022
|
Account closed
|
1916
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034052
|
897178768
|
20/08/2022
|
VISHNU DEU KHARPADE
|
VISHNU DEU KHARPADE
|
1802006WL048572
|
00415
|
SBIN0001050
|
992
|
10/09/2022
|
Account closed
|
1917
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034073
|
897178768
|
20/08/2022
|
SONI LAHU PATARA
|
SONI LAHU PATARA
|
1802006WL048576
|
00415
|
SBIN0001050
|
992
|
10/09/2022
|
No Such Account
|
1918
|
MH1802006_130123FTO_420646
|
1802006000NRG23120120230768582
|
7907321144
|
13/01/2023
|
RAKHAMI KASHIRAM JADHAV
|
RAKHAMI KASHIRAM JADHAV
|
1802006WL039495
|
00051
|
MAHB0000692
|
1260
|
14/01/2023
|
No Such Account
|
1919
|
MH1802006_120522APB_FTO_65808
|
1802006000NRG23120520220319036
|
761339487
|
12/05/2022
|
YASHWANT BABAN BHAVAR
|
YASHWANT BABAN BHAVAR
|
1802006WL005306
|
00415
|
SBIN0001050
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MH1802006_120522APB_FTO_66757
|
1802006000NRG23120520220323343
|
761265381
|
12/05/2022
|
SAKHARAM RAMA MAHALE
|
SAKHARAM RAMA MAHALE
|
1802006WL005414
|
00415
|
SBIN0001050
|
1500
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MH1802006_140123APB_FTO_421630
|
1802006000NRG23130120230773386
|
7922475367
|
14/01/2023
|
DATTU KISAN VATAS
|
DATTU KISAN VATAS
|
1802006WL039810
|
00051
|
MAHB0000692
|
1280
|
14/01/2023
|
Account Closed
|
1922
|
MH1802006999_150323APB_FTO_477212
|
1802006000NRG23140320230945081
|
A082230251989
|
15/03/2023
|
KALAVATI VASANT KIRKIRA
|
KALAVATI VASANT KIRKIRA
|
1802006WL049979
|
00415
|
SBIN0001050
|
1120
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MH1802006_140323FTO_475525
|
1802006000NRG23140320230955802
|
N032300956149
|
14/03/2023
|
JITESH MANTYA LOKHANDE
|
JITESH MANTYA LOKHANDE
|
1802006WL050337
|
00415
|
SBIN0001050
|
182
|
23/03/2023
|
Account closed
|
1924
|
MH1802006_140323APB_FTO_475616
|
1802006000NRG23140320230968281
|
9799104829
|
14/03/2023
|
RAHI KASHINATH RATHAD
|
RAHI KASHINATH RATHAD
|
1802006WL050710
|
00051
|
MAHB0000692
|
1560
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MH1802006_140323APB_FTO_475066
|
1802006000NRG23140320230972256
|
9799087037
|
14/03/2023
|
PRAMOD BABU VARTHA
|
PRAMOD BABU VARTHA
|
1802006WL050755
|
00051
|
MAHB0000692
|
1320
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MH1802006_140323APB_FTO_475126
|
1802006000NRG23140320230975334
|
A082230240388
|
14/03/2023
|
LAXMAN DEU RANDHA
|
LAXMAN DEU RANDHA
|
1802006WL050813
|
00051
|
MAHB0000692
|
1488
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MH1802006_140323FTO_475525
|
1802006000NRG23140320230980705
|
N032300956131
|
14/03/2023
|
PRAMOD DIPAK KIRKIRA
|
PRAMOD DIPAK KIRKIRA
|
1802006WL050997
|
00415
|
SBIN0001050
|
691
|
23/03/2023
|
No Such Account
|
1928
|
MH1802006_140323FTO_475525
|
1802006000NRG23140320230980737
|
N03230095612D
|
14/03/2023
|
PRAKASH DHAKAL NAVALA
|
PRAKASH DHAKAL NAVALA
|
1802006WL050997
|
00415
|
SBIN0001050
|
709
|
23/03/2023
|
No Such Account
|
1929
|
MH1802006_140323FTO_475525
|
1802006000NRG23140320230980738
|
N032300956143
|
14/03/2023
|
SAVITA PRAKASH NAVALA
|
SAVITA PRAKASH NAVALA
|
1802006WL050997
|
00415
|
SBIN0001050
|
708
|
23/03/2023
|
No Such Account
|
1930
|
MH1802006999_150722APB_FTO_152967
|
1802006000NRG23140720220644944
|
524003739
|
15/07/2022
|
SURESH DHAKAL JABAR
|
SURESH DHAKAL JABAR
|
1802006WL017249
|
00415
|
SBIN0001050
|
1792
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MH1802006_150323FTO_477524
|
1802006000NRG23150320230987566
|
N032300B9F985
|
15/03/2023
|
PADMA VAMAN VANGAD
|
PADMA VAMAN VANGAD
|
1802006WL051301
|
00051
|
MAHB0000692
|
803
|
23/03/2023
|
No Such Account
|
1932
|
MH1802006999_150922FTO_237590
|
1802006000NRG23150920220673693
|
167766030
|
15/09/2022
|
VIMAL JANU CHAUDHARI
|
VIMAL JANU CHAUDHARI
|
1802006WL0023280
|
00415
|
SBIN0001050
|
1488
|
20/09/2022
|
Account closed
|
1933
|
MH1802006_160323APB_FTO_479889
|
1802006000NRG23160320230994344
|
9889450893
|
16/03/2023
|
RAMESH YASHVANT KAMADI
|
RAMESH YASHVANT KAMADI
|
1802006WL051893
|
00051
|
MAHB0000692
|
1280
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
1934
|
MH1802006_170522APB_FTO_71485
|
1802006000NRG23170520220338154
|
004973338
|
17/05/2022
|
BABAN JANU DANGATE
|
BABAN JANU DANGATE
|
1802006WL005939
|
00114
|
TDCB0000023
|
1440
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MH1802006999_200422FTO_38723
|
1802006000NRG23200420220093232
|
540209363
|
20/04/2022
|
ISHAVAR LAHU DHONGADE
|
ISHAVAR LAHU DHONGADE
|
1802006WL001780
|
00165
|
IBKL0000606
|
1230
|
06/05/2022
|
No Such Account
|
1936
|
MH1802006_200522APB_FTO_75873
|
1802006000NRG23200520220366156
|
004923400
|
20/05/2022
|
KASHIRAM LAXMAN PARADHI
|
KASHIRAM LAXMAN PARADHI
|
1802006WL006563
|
00051
|
MAHB0000692
|
1500
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MH1802006999_200622APB_FTO_117404
|
1802006000NRG23200620220596686
|
485622601
|
20/06/2022
|
LADAKU MARYHA DALVI
|
LADAKU MARYHA DALVI
|
1802006WL012918
|
00354
|
PUNB0373900
|
1350
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MH1802006_120522APB_FTO_65808
|
1802006000NRG23120520220319276
|
761339487
|
12/05/2022
|
SURESH LAXMAN TUMBADA
|
SURESH LAXMAN TUMBADA
|
1802006WL005306
|
00415
|
SBIN0001050
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MH1802006_140123APB_FTO_421630
|
1802006000NRG23130120230773421
|
7922475414
|
14/01/2023
|
DEVRAM LAXMAN KONGIL
|
DEVRAM LAXMAN KONGIL
|
1802006WL039817
|
00051
|
MAHB0000692
|
768
|
14/01/2023
|
Invalid Bank Identifier
|
1940
|
MH1802006_140323FTO_475525
|
1802006000NRG23140320230945055
|
N032300955F6B
|
14/03/2023
|
BHAGUBAI SHANKAR THOMARE
|
BHAGUBAI SHANKAR THOMARE
|
1802006WL049978
|
00051
|
MAHB0000692
|
144
|
23/03/2023
|
Account closed
|
1941
|
MH1802006999_150323APB_FTO_477212
|
1802006000NRG23140320230945106
|
A082230251725
|
15/03/2023
|
GANU DEVAJI MOULE
|
GANU DEVAJI MOULE
|
1802006WL049979
|
00415
|
SBIN0001050
|
1344
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MH1802006999_150323APB_FTO_477212
|
1802006000NRG23140320230945209
|
A082230251914
|
15/03/2023
|
SITA CHANDAR BARAF
|
SITA CHANDAR BARAF
|
1802006WL049979
|
00415
|
SBIN0001050
|
1120
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MH1802006999_150323APB_FTO_476711
|
1802006000NRG23140320230960217
|
A082230356295
|
15/03/2023
|
AVINASH LAKSHUMAN BANGAD
|
AVINASH LAKSHUMAN BANGAD
|
1802006WL050504
|
00415
|
SBIN0001050
|
960
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MH1802006_140323APB_FTO_475349
|
1802006000NRG23140320230963230
|
A082230343436
|
14/03/2023
|
SUNDAR MAHADU FUFANE
|
SUNDAR MAHADU FUFANE
|
1802006WL050607
|
00051
|
MAHB0000692
|
1560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MH1802006_140323APB_FTO_475349
|
1802006000NRG23140320230972848
|
A082230343347
|
14/03/2023
|
NAVSU DEU KHANZODE
|
NAVSU DEU KHANZODE
|
1802006WL050767
|
00051
|
MAHB0000692
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MH1802006999_140323APB_FTO_475196
|
1802006000NRG23140320230974851
|
A082230355246
|
14/03/2023
|
NITIN SITARAM TOPALE
|
NITIN SITARAM TOPALE
|
1802006WL050805
|
00415
|
SBIN0001050
|
1035
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MH1802006999_140323APB_FTO_475176
|
1802006000NRG23140320230980117
|
A082230064019
|
14/03/2023
|
KALYANI SANDESH DIGHE
|
KALYANI SANDESH DIGHE
|
1802006WL050983
|
00051
|
MAHB0000692
|
815
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MH1802006999_150123FTO_422216
|
1802006000NRG23150120230775190
|
N01230100DAF1
|
15/01/2023
|
Vishanu Rupa Mohandkar
|
Vishanu Rupa Mohandkar
|
1802006WL039932
|
00415
|
SBIN0001050
|
1650
|
20/01/2023
|
Account closed
|
1949
|
MH1802006_150323FTO_477524
|
1802006000NRG23150320230987560
|
N032300B9F986
|
15/03/2023
|
SUNITA AVINASH GOND
|
SUNITA AVINASH GOND
|
1802006WL051301
|
00051
|
MAHB0000692
|
808
|
23/03/2023
|
No Such Account
|
1950
|
MH1802006_150422APB_FTO_31406
|
1802006000NRG23150420220043167
|
478225011
|
15/04/2022
|
SANJAY MAVANJI BHOYE
|
SANJAY MAVANJI BHOYE
|
1802006WL000803
|
00051
|
MAHB0000692
|
1536
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MH1802006_150622APB_FTO_111300
|
1802006000NRG23150620220574606
|
383733884
|
15/06/2022
|
KHUTADE JANU RADAKA
|
KHUTADE JANU RADAKA
|
1802006WL012150
|
00114
|
TDCB0000023
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MH1802006999_200622APB_FTO_117404
|
1802006000NRG23170620220590824
|
485622601
|
20/06/2022
|
BHAU S TOKARE
|
BHAU S TOKARE
|
1802006WL012616
|
00415
|
SBIN0001050
|
1410
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MH1802006999_190123APB_FTO_429970
|
1802006000NRG23190120230793634
|
A076230138371
|
19/01/2023
|
DEVRAM KRUSHNA CHAUDHARI
|
DEVRAM KRUSHNA CHAUDHARI
|
1802006WL040963
|
00415
|
SBIN0001050
|
1200
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MH1802006999_200323FTO_482765
|
1802006000NRG23190320230998613
|
N032301C64A53
|
20/03/2023
|
VASTAK LADKYA GAREL
|
VASTAK LADKYA GAREL
|
1802006WL052291
|
00415
|
SBIN0001050
|
2304
|
23/03/2023
|
Account closed
|
1955
|
MH1802006_200422APB_FTO_38002
|
1802006000NRG23200420220088125
|
540253422
|
20/04/2022
|
TALI BABURAO HIRKUDA
|
TALI BABURAO HIRKUDA
|
1802006WL001592
|
00354
|
PUNB0792800
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MH1802006999_200422FTO_38723
|
1802006000NRG23200420220095528
|
540209363
|
20/04/2022
|
SUSHILA SITARAM KHUTADE
|
SUSHILA SITARAM KHUTADE
|
1802006WL001793
|
00415
|
SBIN0001050
|
1386
|
06/05/2022
|
No Such Account
|
1957
|
MH1802006999_300123APB_FTO_443598
|
1802006000NRG23300120230867444
|
A077230121775
|
30/01/2023
|
AVINASH LAKSHUMAN BANGAD
|
AVINASH LAKSHUMAN BANGAD
|
1802006WL043875
|
00415
|
SBIN0001050
|
708
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MH1802006999_310123FTO_444422
|
1802006000NRG23310120230874611
|
N0123023C9F41
|
31/01/2023
|
SUNIL BABALYA PAWAR
|
SUNIL BABALYA PAWAR
|
1802006WL044195
|
00051
|
MAHB0000692
|
406
|
17/03/2023
|
No Such Account
|
1959
|
MH1802006_310323FTO_513350
|
1802006000NRG23310320231065166
|
N04230012E3D5
|
31/03/2023
|
DHAKLU RAMDAS KHARPADE
|
DHAKLU RAMDAS KHARPADE
|
1802006WL056562
|
00415
|
SBIN0001050
|
1000
|
03/05/2023
|
Account closed
|
1960
|
MH1802006_310323APB_FTO_513400
|
1802006000NRG23310320231070015
|
A123230093054
|
31/03/2023
|
VIJAY LADAK TABALE
|
VIJAY LADAK TABALE
|
1802006WL056713
|
00051
|
MAHB0000692
|
1500
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MH1802006999_020622FTO_93438
|
1802006000NRG23310520220471979
|
|
02/06/2022
|
NIRMALA BHAGVAN BUDHAR
|
NIRMALA BHAGVAN BUDHAR
|
1802006WL008760
|
00415
|
SBIN0001050
|
720
|
09/06/2022
|
No Such Account
|
1962
|
MH1802006999_020622FTO_93438
|
1802006000NRG23310520220473702
|
|
02/06/2022
|
JETENDR BHASAKAR GAVATE
|
JETENDR BHASAKAR GAVATE
|
1802006WL008808
|
00051
|
MAHB0000692
|
1260
|
09/06/2022
|
No Such Account
|
1963
|
MH1802007_040722FTO_132010
|
1802007000NRG18160620210536270
|
413843653
|
04/07/2022
|
SUVARNA DADU FASALE
|
SUVARNA DADU FASALE
|
1802007WL049411
|
00048
|
BKID0000104
|
1521
|
11/08/2022
|
No Such Account
|
1964
|
MH1802007999_271222FTO_392708
|
1802007000NRG21071120221156024
|
N122201D3C69A
|
27/12/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0080437
|
00048
|
BKID0000104
|
1524
|
08/05/2023
|
DBFL
|
1965
|
MH1802007999_271222FTO_392708
|
1802007000NRG21101120221156080
|
N122201D3C69F
|
27/12/2022
|
VANITA PANDURANG DIGHA
|
VANITA PANDURANG DIGHA
|
1802007WL0080443
|
00691
|
IPOS0000001
|
666
|
08/05/2023
|
DBFL
|
1966
|
MH1802007999_271222FTO_392708
|
1802007000NRG21131020221155984
|
N122201D3C696
|
27/12/2022
|
LAXMI DHULA KAMADI
|
LAXMI DHULA KAMADI
|
1802007WL0080416
|
00048
|
BKID0000104
|
1584
|
08/05/2023
|
DBFL
|
1967
|
MH1802007999_271222FTO_392708
|
1802007000NRG21131020221155985
|
N122201D3C698
|
27/12/2022
|
LAXMI DHULA KAMADI
|
LAXMI DHULA KAMADI
|
1802007WL0080416
|
00048
|
BKID0000104
|
1542
|
08/05/2023
|
DBFL
|
1968
|
MH1802007999_220622FTO_119869
|
1802007000NRG21220620221155886
|
713055793
|
22/06/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0080365
|
00048
|
BKID0000104
|
1266
|
07/07/2022
|
A/c Blocked or Frozen
|
1969
|
MH1802007999_010622FTO_92167
|
1802007000NRG22010620221390615
|
241336825
|
01/06/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL0058176
|
00048
|
BKID0000104
|
1284
|
10/06/2022
|
A/c Blocked or Frozen
|
1970
|
MH1802007999_271222FTO_392701
|
1802007000NRG22011120221429339
|
N122201D3C6B2
|
27/12/2022
|
VASANT SOMA KIRKIRE
|
VASANT SOMA KIRKIRE
|
1802007WL0059965
|
00165
|
IBKL0000606
|
1392
|
08/05/2023
|
DBFL
|
1971
|
MH1802007999_230622FTO_120708
|
1802007000NRG22020320221122174
|
713055779
|
23/06/2022
|
Vishnu Ganapat Kurbude
|
Vishnu Ganapat Kurbude
|
1802007WL050875
|
00048
|
BKID0000104
|
1398
|
07/07/2022
|
No Such Account
|
1972
|
MH1802007999_271222FTO_392701
|
1802007000NRG22041120221429623
|
N122201D3C6B1
|
27/12/2022
|
RANJANA SADU BUDHAR
|
RANJANA SADU BUDHAR
|
1802007WL0060043
|
00165
|
IBKL0000606
|
1500
|
08/05/2023
|
DBFL
|
1973
|
MH1802007999_240522FTO_79872
|
1802007000NRG22050320221168215
|
073367904
|
24/05/2022
|
Bhau Kisan Tumbade
|
Bhau Kisan Tumbade
|
1802007WL051845
|
00048
|
BKID0000104
|
1494
|
04/06/2022
|
No Such Account
|
1974
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221184172
|
073367904
|
24/05/2022
|
BHAU MAHADU GODE
|
BHAU MAHADU GODE
|
1802007WL052086
|
1143
|
MAHG0005623
|
1464
|
04/06/2022
|
No Such Account
|
1975
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221184188
|
073367904
|
24/05/2022
|
ASHOK SONU DAGALE
|
ASHOK SONU DAGALE
|
1802007WL052086
|
1143
|
MAHG0005623
|
1464
|
04/06/2022
|
No Such Account
|
1976
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221184189
|
073367904
|
24/05/2022
|
ASMITA ASHOK DAGALE
|
ASMITA ASHOK DAGALE
|
1802007WL052086
|
1143
|
MAHG0005623
|
1464
|
04/06/2022
|
No Such Account
|
1977
|
MH1802007_090622FTO_104446
|
1802007000NRG22090620221390888
|
326467382
|
09/06/2022
|
DATTATRYA GANGA KAMADI
|
DATTATRYA GANGA KAMADI
|
1802007WL0058207
|
00045
|
BARB0DBMOKH
|
1476
|
15/06/2022
|
A/c Blocked or Frozen
|
1978
|
MH1802007999_271222FTO_392701
|
1802007000NRG22090620221390926
|
N122201D3C6B4
|
27/12/2022
|
REKHA RAMDAS BHANGARE
|
REKHA RAMDAS BHANGARE
|
1802007WL0058209
|
00048
|
BKID0000104
|
1476
|
08/05/2023
|
DBFL
|
1979
|
MH1802007999_130422FTO_27462
|
1802007000NRG22110420221389526
|
543085970
|
13/04/2022
|
LATA DEVRAM SARAKTE
|
LATA DEVRAM SARAKTE
|
1802007WL0057936
|
00048
|
BKID0000104
|
1500
|
07/05/2022
|
A/c Blocked or Frozen
|
1980
|
MH1802007999_271222FTO_392701
|
1802007000NRG22121020221428773
|
N122201D3C6D6
|
27/12/2022
|
SOMI BUDHA MALAK
|
SOMI BUDHA MALAK
|
1802007WL0059798
|
00468
|
UBIN0548588
|
1428
|
08/05/2023
|
DBFL
|
1981
|
MH1802007999_271222FTO_392701
|
1802007000NRG22121020221428858
|
N122201D3C6C7
|
27/12/2022
|
Kavita Rajendra Thakare
|
Kavita Rajendra Thakare
|
1802007WL0059830
|
00165
|
IBKL0000606
|
1398
|
08/05/2023
|
DBFL
|
1982
|
MH1802004_290622FTO_125925
|
1802004014NRG23290620220629484
|
666926325
|
29/06/2022
|
SANTOSH BABAN DUKALE
|
SANTOSH BABAN DUKALE
|
1802004WL014771
|
00051
|
MAHB0000477
|
1300
|
05/07/2022
|
No Such Account
|
1983
|
MH1802005_140323APB_FTO_472509
|
1802005000NRG23140320230938187
|
A082230003233
|
14/03/2023
|
SANJAY GANPAT DALVI
|
SANJAY GANPAT DALVI
|
1802005WL049776
|
1143
|
MAHG0005608
|
1290
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MH1802005_010622FTO_91752
|
1802005000NRG23230520220405997
|
147862833
|
01/06/2022
|
DEVAKI BABU SHINGADA
|
DEVAKI BABU SHINGADA
|
1802005WL0006960
|
00051
|
MAHB0000863
|
1560
|
04/06/2022
|
No Such Account
|
1985
|
MH1802005_270622FTO_122985
|
1802005000NRG23240620220618391
|
712759565
|
27/06/2022
|
SANGITA SUNIL DUMADA
|
SANGITA SUNIL DUMADA
|
1802005WL014022
|
00048
|
BKID0000096
|
840
|
07/07/2022
|
No Such Account
|
1986
|
MH1802005999_270123FTO_441965
|
1802005000NRG23250120230829125
|
N012301E96067
|
27/01/2023
|
VAISHALI MADHU GODHALE
|
VAISHALI MADHU GODHALE
|
1802005WL042885
|
00051
|
MAHB0000308
|
1280
|
17/03/2023
|
No Such Account
|
1987
|
MH1802006999_270323FTO_497662
|
1802006000NRG22041120221429609
|
N032302C46869
|
27/03/2023
|
KISHOR JAU VARTHA
|
KISHOR JAU VARTHA
|
1802006WL0060040
|
00051
|
MAHB0000692
|
804
|
30/03/2023
|
Account closed
|
1988
|
MH1802006999_270323FTO_497662
|
1802006000NRG22070220220870187
|
N032302C46894
|
27/03/2023
|
NILESH DAMU CHAUDHARI
|
NILESH DAMU CHAUDHARI
|
1802006WL045134
|
00051
|
MAHB0000692
|
1242
|
30/03/2023
|
No Such Account
|
1989
|
MH1802006_200822FTO_203165
|
1802006000NRG22080320221202573
|
897178768
|
20/08/2022
|
KALA VILAS MORE
|
KALA VILAS MORE
|
1802006WL052543
|
00354
|
PUNB0373900
|
1452
|
10/09/2022
|
No Such Account
|
1990
|
MH1802006999_271022FTO_300534
|
1802006000NRG22101020221428562
|
897485257
|
27/10/2022
|
GOVIND JANU BHOVAR
|
GOVIND JANU BHOVAR
|
1802006WL0059743
|
00415
|
SBIN0001050
|
1206
|
07/11/2022
|
Account closed
|
1991
|
MH1802006999_271022FTO_300534
|
1802006000NRG22160220220973239
|
897485257
|
27/10/2022
|
Wagh Durga Vishnu
|
Wagh Durga Vishnu
|
1802006WL047535
|
00415
|
SBIN0001050
|
1140
|
07/11/2022
|
No Such Account
|
1992
|
MH1802006999_270323FTO_497662
|
1802006000NRG22160220220973325
|
N032302C46873
|
27/03/2023
|
PANDURANG M PADEKAR
|
PANDURANG M PADEKAR
|
1802006WL047542
|
00415
|
SBIN0001050
|
1200
|
30/03/2023
|
No Such Account
|
1993
|
MH1802006999_270323FTO_497662
|
1802006000NRG22161120221430114
|
N032302C46881
|
27/03/2023
|
DHAVALI T CHAVARA
|
DHAVALI T CHAVARA
|
1802006WL0060156
|
00415
|
SBIN0001050
|
1320
|
30/03/2023
|
Account closed
|
1994
|
MH1802006999_270323FTO_497662
|
1802006000NRG22161120221430115
|
N032302C46882
|
27/03/2023
|
DHAVALI T CHAVARA
|
DHAVALI T CHAVARA
|
1802006WL0060156
|
00415
|
SBIN0001050
|
1434
|
30/03/2023
|
Account closed
|
1995
|
MH1802006999_270323FTO_497662
|
1802006000NRG22161120221430116
|
N032302C46883
|
27/03/2023
|
LAXMI PANDU OLAMBA
|
LAXMI PANDU OLAMBA
|
1802006WL0060156
|
00415
|
SBIN0001050
|
1434
|
30/03/2023
|
Account closed
|
1996
|
MH1802006999_270323FTO_497662
|
1802006000NRG22171120221430186
|
N032302C468A8
|
27/03/2023
|
KAMLAKAR JIVA KORDA
|
KAMLAKAR JIVA KORDA
|
1802006WL0060187
|
00415
|
SBIN0001050
|
1296
|
30/03/2023
|
Account closed
|
1997
|
MH1802006999_270323FTO_497662
|
1802006000NRG22211120221430239
|
N032302C468AB
|
27/03/2023
|
AJAY SHANKAR SUTAR
|
AJAY SHANKAR SUTAR
|
1802006WL0060201
|
00051
|
MAHB0000692
|
1200
|
30/03/2023
|
A/c Blocked or Frozen
|
1998
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034006
|
897178768
|
20/08/2022
|
ARUNA SUNIL VALVI
|
ARUNA SUNIL VALVI
|
1802006WL048569
|
00051
|
MAHB0000692
|
972
|
10/09/2022
|
No Such Account
|
1999
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034058
|
897178768
|
20/08/2022
|
BHAU KASMA BHUSARA
|
BHAU KASMA BHUSARA
|
1802006WL048572
|
00415
|
SBIN0001050
|
1488
|
10/09/2022
|
Account closed
|
2000
|
MH1802006999_271022FTO_300534
|
1802006000NRG22240220221077944
|
897485257
|
27/10/2022
|
Wagh Durga Vishnu
|
Wagh Durga Vishnu
|
1802006WL049416
|
00415
|
SBIN0001050
|
1080
|
07/11/2022
|
No Such Account
|
2001
|
MH1802006999_271022FTO_300534
|
1802006000NRG22251020221429230
|
897485257
|
27/10/2022
|
YOGITA RITESH KINAR
|
YOGITA RITESH KINAR
|
1802006WL0059933
|
00415
|
SBIN0001050
|
1020
|
07/11/2022
|
No Such Account
|
2002
|
MH1802006999_250422FTO_43898
|
1802006000NRG22280320221369276
|
680321322
|
25/04/2022
|
SUNIL RAM VAD
|
SUNIL RAM VAD
|
1802006WL056622
|
00051
|
MAHB0000692
|
1242
|
13/05/2022
|
No Such Account
|
2003
|
MH1802006999_070622APB_FTO_101087
|
1802006000NRG23060620220506728
|
|
07/06/2022
|
LADAKU MARYHA DALVI
|
LADAKU MARYHA DALVI
|
1802006WL010007
|
00354
|
PUNB0373900
|
776
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MH1802006_091222FTO_365965
|
1802006000NRG23091220220735299
|
N1222008A026E
|
09/12/2022
|
SHANKAR RAMJI DHINDA
|
SHANKAR RAMJI DHINDA
|
1802006WL035216
|
00415
|
SBIN0001050
|
768
|
10/12/2022
|
DBFL
|
2005
|
MH1802006_091222FTO_365965
|
1802006000NRG23091220220735321
|
N1222008A026D
|
09/12/2022
|
PRAMILA VIJAY GAVANDHA
|
PRAMILA VIJAY GAVANDHA
|
1802006WL035222
|
00415
|
SBIN0001050
|
1280
|
10/12/2022
|
DBFL
|
2006
|
MH1802006_140323APB_FTO_475562
|
1802006000NRG23140320230944167
|
9799105365
|
14/03/2023
|
ANUSAYA RAMDAS BARAF
|
ANUSAYA RAMDAS BARAF
|
1802006WL049953
|
00051
|
MAHB0000692
|
1105
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MH1802006999_150323FTO_476495
|
1802006000NRG23140320230947337
|
N032300A543E0
|
15/03/2023
|
Yashodha Kailas Satpute
|
Yashodha Kailas Satpute
|
1802006WL050057
|
00415
|
SBIN0001050
|
630
|
23/03/2023
|
Account closed
|
2008
|
MH1802006999_150323FTO_476495
|
1802006000NRG23140320230948235
|
N032300A541FA
|
15/03/2023
|
Ramchandr Dhavalu Gaykawad
|
Ramchandr Dhavalu Gaykawad
|
1802006WL050084
|
00051
|
MAHB0000692
|
900
|
23/03/2023
|
No Such Account
|
2009
|
MH1802006999_150323APB_FTO_477074
|
1802006000NRG23140320230954744
|
A082230250058
|
15/03/2023
|
HARSHADA HARICHANDRA MONDHE
|
HARSHADA HARICHANDRA MONDHE
|
1802006WL050292
|
00051
|
MAHB0000692
|
1225
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MH1802006999_150323APB_FTO_477105
|
1802006000NRG23140320230960529
|
9843200704
|
15/03/2023
|
VILAS LAXMAN GHATAL
|
VILAS LAXMAN GHATAL
|
1802006WL050509
|
00051
|
MAHB0000692
|
468
|
15/03/2023
|
Aadhaar Number not mapped to Account Number
|
2011
|
MH1802006999_150323FTO_476495
|
1802006000NRG23140320230960675
|
N032300A54426
|
15/03/2023
|
Jyotsna Mangesh Tare
|
Jyotsna Mangesh Tare
|
1802006WL050510
|
00415
|
SBIN0001050
|
848
|
23/03/2023
|
No Such Account
|
2012
|
MH1802006_140323APB_FTO_474748
|
1802006000NRG23140320230965667
|
A082230402971
|
14/03/2023
|
NAVAJ KALU GOVIND
|
NAVAJ KALU GOVIND
|
1802006WL050682
|
00415
|
SBIN0001050
|
1250
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MH1802006999_270323FTO_497647
|
1802006000NRG23150320230988494
|
N032302C468DF
|
27/03/2023
|
Parwati Soma Bhoye
|
Parwati Soma Bhoye
|
1802006WL0051355
|
00415
|
SBIN0001050
|
1398
|
30/03/2023
|
Account closed
|
2014
|
MH1802006_150422APB_FTO_31394
|
1802006000NRG23150420220044035
|
478225497
|
15/04/2022
|
RASHI BALU MORGHA
|
RASHI BALU MORGHA
|
1802006WL000809
|
00051
|
MAHB0000692
|
1476
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MH1802006999_150622APB_FTO_111042
|
1802006000NRG23150620220569978
|
383862033
|
15/06/2022
|
Sayman Somlya Bhore
|
Sayman Somlya Bhore
|
1802006WL012029
|
00415
|
SBIN0001050
|
1080
|
18/06/2022
|
Account closed
|
2016
|
MH1802006_160123APB_FTO_423947
|
1802006000NRG23160120230778871
|
A077230026356
|
16/01/2023
|
RHITIK BANDU DHINDA
|
RHITIK BANDU DHINDA
|
1802006WL040187
|
00051
|
MAHB0000692
|
256
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MH1802006999_190522FTO_75029
|
1802006000NRG23190520220355637
|
004971198
|
19/05/2022
|
SAPATA SAVITA PRAKASH
|
SAPATA SAVITA PRAKASH
|
1802006WL006434
|
00051
|
MAHB0000692
|
1440
|
27/05/2022
|
No Such Account
|
2018
|
MH1802006999_190522FTO_75029
|
1802006000NRG23190520220356413
|
004971198
|
19/05/2022
|
MOHAN LAXMAN GURAV
|
MOHAN LAXMAN GURAV
|
1802006WL006438
|
00415
|
SBIN0001050
|
1380
|
27/05/2022
|
No Such Account
|
2019
|
MH1802006999_190522FTO_75029
|
1802006000NRG23190520220356438
|
004971198
|
19/05/2022
|
SITU MOTIRAM GURAV
|
SITU MOTIRAM GURAV
|
1802006WL006438
|
00051
|
MAHB0000692
|
1380
|
27/05/2022
|
No Such Account
|
2020
|
MH1802006999_210123FTO_432864
|
1802006000NRG23200120230799639
|
N0123017E236E
|
21/01/2023
|
PRADIP LAXIMAN VAGHERA
|
PRADIP LAXIMAN VAGHERA
|
1802006WL041340
|
00051
|
MAHB0000692
|
1270
|
17/03/2023
|
Account closed
|
2021
|
MH1802006999_210123FTO_432864
|
1802006000NRG23210120230803406
|
N0123017E240A
|
21/01/2023
|
SUNANDA SANTOSH KIRKIRE
|
SUNANDA SANTOSH KIRKIRE
|
1802006WL041610
|
00415
|
SBIN0001050
|
1792
|
17/03/2023
|
Account closed
|
2022
|
MH1802006999_221122FTO_334728
|
1802006000NRG23221120220716246
|
403771729
|
22/11/2022
|
VIMAL JANU CHAUDHARI
|
VIMAL JANU CHAUDHARI
|
1802006WL032039
|
00415
|
SBIN0001050
|
1488
|
26/11/2022
|
Account closed
|
2023
|
MH1802006_230123FTO_435177
|
1802006000NRG23230120230809839
|
N0123019AE08F
|
23/01/2023
|
RAMDAS SHANKAR BHASRA
|
RAMDAS SHANKAR BHASRA
|
1802006WL041981
|
00415
|
SBIN0001050
|
1004
|
17/03/2023
|
Account closed
|
2024
|
MH1802006999_230622APB_FTO_121319
|
1802006000NRG23230620220612249
|
597586727
|
23/06/2022
|
JAMNI BHASKAR BHORE
|
JAMNI BHASKAR BHORE
|
1802006WL013662
|
00415
|
SBIN0001050
|
1380
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745000
|
N122201871389
|
23/12/2022
|
KAMAL ATMARAM CHAUDHARI
|
KAMAL ATMARAM CHAUDHARI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2026
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745001
|
N12220187139E
|
23/12/2022
|
PRAMILA SANTOSH CHAUDHARI
|
PRAMILA SANTOSH CHAUDHARI
|
1802006WL036883
|
00415
|
SBIN0001050
|
1560
|
10/05/2023
|
DBFL
|
2027
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745014
|
N1222018713A7
|
23/12/2022
|
KALPANA TRIMBAK DALAVI
|
KALPANA TRIMBAK DALAVI
|
1802006WL036883
|
00415
|
SBIN0001050
|
1300
|
10/05/2023
|
DBFL
|
2028
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745027
|
N122201871387
|
23/12/2022
|
VANITA SHANKAR INDHAN
|
VANITA SHANKAR INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1560
|
10/05/2023
|
DBFL
|
2029
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745047
|
N12220187137E
|
23/12/2022
|
SUREKHA JAYRAM INDHAN
|
SUREKHA JAYRAM INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2030
|
MH1802006999_150323APB_FTO_477250
|
1802006000NRG23140320230958158
|
A082230295295
|
15/03/2023
|
SHAKUNTALA AMBADAS BHOYE
|
SHAKUNTALA AMBADAS BHOYE
|
1802006WL050412
|
00415
|
SBIN0001050
|
1035
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MH1802006_140323FTO_474657
|
1802006000NRG23140320230966275
|
N032300952FAC
|
14/03/2023
|
SUREKHA KIRAN MOHANDKAR
|
SUREKHA KIRAN MOHANDKAR
|
1802006WL050686
|
00051
|
MAHB0000692
|
1500
|
23/03/2023
|
No Such Account
|
2032
|
MH1802006_140323FTO_474657
|
1802006000NRG23140320230966276
|
N032300952FAE
|
14/03/2023
|
SUREKHA KIRAN MOHANDKAR
|
SUREKHA KIRAN MOHANDKAR
|
1802006WL050686
|
00051
|
MAHB0000692
|
1320
|
23/03/2023
|
No Such Account
|
2033
|
MH1802006_140323FTO_474953
|
1802006000NRG23140320230967833
|
N032300951E15
|
14/03/2023
|
SURESH LAXMAN JOGHARI
|
SURESH LAXMAN JOGHARI
|
1802006WL050703
|
00415
|
SBIN0001050
|
735
|
23/03/2023
|
Account closed
|
2034
|
MH1802006999_140323FTO_475116
|
1802006000NRG23140320230980443
|
9843181113
|
14/03/2023
|
JAMANI NAVASHA DHIGARE
|
JAMANI NAVASHA DHIGARE
|
1802006WL050990
|
00415
|
SBIN0001050
|
776
|
15/03/2023
|
Account Closed
|
2035
|
MH1802006_150323FTO_478317
|
1802006000NRG23150320230985421
|
N032300C467AD
|
15/03/2023
|
PAVANI MOTIRAM GOTARANA
|
PAVANI MOTIRAM GOTARANA
|
1802006WL051234
|
00415
|
SBIN0001050
|
1040
|
23/03/2023
|
Account closed
|
2036
|
MH1802006_150323FTO_478114
|
1802006000NRG23150320230990809
|
N032300BA02B9
|
15/03/2023
|
DILIP SHANKAR CHOUDHARI
|
DILIP SHANKAR CHOUDHARI
|
1802006WL051506
|
00415
|
SBIN0001050
|
630
|
23/03/2023
|
Account closed
|
2037
|
MH1802006999_180522FTO_73047
|
1802006000NRG23170520220339595
|
004976667
|
18/05/2022
|
Arvind Aarjun Kalingade
|
Arvind Aarjun Kalingade
|
1802006WL005958
|
00051
|
MAHB0000692
|
452
|
27/05/2022
|
No Such Account
|
2038
|
MH1802006999_200522APB_FTO_75168
|
1802006000NRG23200520220357429
|
004971175
|
20/05/2022
|
KAMA LAHANU TEMBARE
|
KAMA LAHANU TEMBARE
|
1802006WL006443
|
00415
|
SBIN0001050
|
1140
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MH1802006999_200522APB_FTO_75168
|
1802006000NRG23200520220357453
|
004971175
|
20/05/2022
|
MOHAN BHIKA BHOYE
|
MOHAN BHIKA BHOYE
|
1802006WL006443
|
00415
|
SBIN0001050
|
1140
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MH1802006_220422APB_FTO_41501
|
1802006000NRG23220420220124154
|
560169376
|
22/04/2022
|
SOMI JANU RATHAD
|
SOMI JANU RATHAD
|
1802006WL002094
|
00051
|
MAHB0000692
|
1500
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MH1802006_220422APB_FTO_41501
|
1802006000NRG23220420220124353
|
560169376
|
22/04/2022
|
SHEVANTI RAMA CHAUDHARI
|
SHEVANTI RAMA CHAUDHARI
|
1802006WL002094
|
00114
|
TDCB0000023
|
1500
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MH1802006999_240522FTO_79562
|
1802006000NRG23230520220420039
|
074111778
|
24/05/2022
|
SITU MOTIRAM GURAV
|
SITU MOTIRAM GURAV
|
1802006WL007133
|
00051
|
MAHB0000692
|
1380
|
01/06/2022
|
No Such Account
|
2043
|
MH1802006999_230622FTO_121280
|
1802006000NRG23230620220615582
|
597589883
|
23/06/2022
|
MAHESH JANU DAMBALI
|
MAHESH JANU DAMBALI
|
1802006WL013790
|
00415
|
SBIN0001050
|
1074
|
01/07/2022
|
No Such Account
|
2044
|
MH1802006999_261222FTO_391019
|
1802006000NRG23241220220746533
|
N122201C4C986
|
26/12/2022
|
MANOJ CHINTU JOGHARI
|
MANOJ CHINTU JOGHARI
|
1802006WL037050
|
00051
|
MAHB0000692
|
1248
|
09/01/2023
|
No Such Account
|
2045
|
MH1802006999_250422FTO_44970
|
1802006000NRG23250420220138759
|
476292312
|
25/04/2022
|
VISHAL REVAJI DOKE
|
VISHAL REVAJI DOKE
|
1802006WL002366
|
00354
|
PUNB0792800
|
760
|
30/04/2022
|
No Such Account
|
2046
|
MH1802006999_250422FTO_44970
|
1802006000NRG23250420220141493
|
476292312
|
25/04/2022
|
ANIL RAGHUNATH DALAVI
|
ANIL RAGHUNATH DALAVI
|
1802006WL002404
|
00051
|
MAHB0000692
|
1146
|
30/04/2022
|
No Such Account
|
2047
|
MH1802006999_260422APB_FTO_45150
|
1802006000NRG23260420220142387
|
476359160
|
26/04/2022
|
DEVRAM GANGA BHOYE
|
DEVRAM GANGA BHOYE
|
1802006WL002415
|
00051
|
MAHB0000692
|
1125
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MH1802006999_260422APB_FTO_45150
|
1802006000NRG23260420220142523
|
476359160
|
26/04/2022
|
GANAPAT CHAITU VAJE
|
GANAPAT CHAITU VAJE
|
1802006WL002415
|
00051
|
MAHB0000692
|
1350
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MH1802006999_260422APB_FTO_45150
|
1802006000NRG23260420220142591
|
476359160
|
26/04/2022
|
TUKARAM DEVARAM CHAUDHARI
|
TUKARAM DEVARAM CHAUDHARI
|
1802006WL002416
|
00051
|
MAHB0000692
|
1368
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MH1802006999_270422FTO_48473
|
1802006000NRG23270420220160663
|
539064777
|
27/04/2022
|
SUBHASH RAGHU BARAF
|
SUBHASH RAGHU BARAF
|
1802006WL002785
|
00415
|
SBIN0001050
|
1240
|
06/05/2022
|
No Such Account
|
2051
|
MH1802006_270422APB_FTO_47281
|
1802006000NRG23270420220163716
|
539986426
|
27/04/2022
|
DEVRAM DEVJI DAHAWAD
|
DEVRAM DEVJI DAHAWAD
|
1802006WL002800
|
00415
|
SBIN0001050
|
1530
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MH1802006999_270323FTO_497647
|
1802006000NRG23240320231017379
|
N032302C468E1
|
27/03/2023
|
GANPAT BABU KAKAD
|
GANPAT BABU KAKAD
|
1802006WL0053779
|
00415
|
SBIN0001050
|
1350
|
30/03/2023
|
Account closed
|
2053
|
MH1802006999_250123FTO_440798
|
1802006000NRG23250120230831989
|
N012301D53A63
|
25/01/2023
|
Ramesh Devu Mohandakar
|
Ramesh Devu Mohandakar
|
1802006WL042971
|
00415
|
SBIN0001050
|
1230
|
17/03/2023
|
No Such Account
|
2054
|
MH1802006999_250422APB_FTO_45004
|
1802006000NRG23250420220134374
|
476249028
|
25/04/2022
|
CHANDAR JANU BARAF
|
CHANDAR JANU BARAF
|
1802006WL002275
|
00691
|
IPOS0000001
|
1746
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MH1802006_290323APB_FTO_504321
|
1802006000NRG23280320231039981
|
A091230153379
|
29/03/2023
|
SUNITA SANDIP RATHAD
|
SUNITA SANDIP RATHAD
|
1802006WL055072
|
00051
|
MAHB0000692
|
1560
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183142
|
680321355
|
28/04/2022
|
PARSHURAM NAVASU GOND
|
PARSHURAM NAVASU GOND
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2057
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183143
|
680321355
|
28/04/2022
|
SAVITA PARSHURAM GOND
|
SAVITA PARSHURAM GOND
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2058
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183160
|
680321355
|
28/04/2022
|
RAGHUNATH CHANDAR GAVIT
|
RAGHUNATH CHANDAR GAVIT
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2059
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183193
|
680321355
|
28/04/2022
|
TUKARAM LADAKU DALVI
|
TUKARAM LADAKU DALVI
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2060
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183195
|
680321355
|
28/04/2022
|
PRAMOD YASHWANT TELAM
|
PRAMOD YASHWANT TELAM
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2061
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183198
|
680321355
|
28/04/2022
|
SHAKUNTALA DAMU BHOYE
|
SHAKUNTALA DAMU BHOYE
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2062
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183225
|
680321355
|
28/04/2022
|
LALITA TULSHIRAM BHOYE
|
LALITA TULSHIRAM BHOYE
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2063
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183226
|
680321355
|
28/04/2022
|
SAKHARAM GANGA MOULE
|
SAKHARAM GANGA MOULE
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2064
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183231
|
680321355
|
28/04/2022
|
GANGU MAVANJI PADHER
|
GANGU MAVANJI PADHER
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2065
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183258
|
680321355
|
28/04/2022
|
JANKI TULSHIRAM GAVANDHA
|
JANKI TULSHIRAM GAVANDHA
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2066
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183299
|
680321355
|
28/04/2022
|
KISAN RAMA MAHALE
|
KISAN RAMA MAHALE
|
1802006WL003130
|
00051
|
MAHB0000692
|
786
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2067
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183321
|
680321355
|
28/04/2022
|
SANJAY RUPA TUMBADA
|
SANJAY RUPA TUMBADA
|
1802006WL003130
|
00051
|
MAHB0000692
|
786
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2068
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183361
|
680321355
|
28/04/2022
|
MANJULA LAXMAN MOKASHI
|
MANJULA LAXMAN MOKASHI
|
1802006WL003130
|
00051
|
MAHB0000692
|
786
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2069
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183386
|
680321355
|
28/04/2022
|
YASHODA RAGHO TUMBADA
|
YASHODA RAGHO TUMBADA
|
1802006WL003130
|
00051
|
MAHB0000692
|
786
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2070
|
MH1802006999_300123APB_FTO_443598
|
1802006000NRG23300120230864451
|
A077230121628
|
30/01/2023
|
SANTOSH SITARAM VALVI
|
SANTOSH SITARAM VALVI
|
1802006WL043762
|
00415
|
SBIN0001050
|
1134
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MH1802006999_300323FTO_509774
|
1802006000NRG23300320231061906
|
0353021032
|
30/03/2023
|
LAHU SOMANATH VAD
|
LAHU SOMANATH VAD
|
1802006WL056281
|
00415
|
SBIN0001050
|
2304
|
31/03/2023
|
Account Closed
|
2072
|
MH1802006999_300323APB_FTO_509920
|
1802006000NRG23300320231062054
|
A123230043101
|
30/03/2023
|
ANITA ANIL KAMADI
|
ANITA ANIL KAMADI
|
1802006WL056302
|
00051
|
MAHB0000692
|
774
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MH1802006_200822FTO_203156
|
1802006000NRG23050720220637414
|
897179050
|
20/08/2022
|
Pranali Vishnu Patara
|
Pranali Vishnu Patara
|
1802006WL0015796
|
00051
|
MAHB0000692
|
1500
|
10/09/2022
|
No Such Account
|
2074
|
MH1802006999_100522APB_FTO_63052
|
1802006000NRG23100520220292308
|
747048269
|
10/05/2022
|
RAMA DHARMA NADAGE
|
RAMA DHARMA NADAGE
|
1802006WL004904
|
00051
|
MAHB0000692
|
1122
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MH1802006999_110522FTO_65153
|
1802006000NRG23110520220314834
|
761305686
|
11/05/2022
|
SUVARNA MAHENDRA WAGHAT
|
SUVARNA MAHENDRA WAGHAT
|
1802006WL005233
|
00051
|
MAHB0000692
|
1020
|
18/05/2022
|
No Such Account
|
2076
|
MH1802006999_111122APB_FTO_317846
|
1802006000NRG23111120220707903
|
247139979
|
11/11/2022
|
GULAB KASHINATH HANDWA
|
GULAB KASHINATH HANDWA
|
1802006WL030372
|
00691
|
IPOS0000001
|
1792
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MH1802006999_180822FTO_199065
|
1802006000NRG23120820220659582
|
897172503
|
18/08/2022
|
KISAN RAMA MAHALE
|
KISAN RAMA MAHALE
|
1802006WL0020241
|
00051
|
MAHB0000692
|
786
|
10/09/2022
|
No Such Account
|
2078
|
MH1802006_130522APB_FTO_68107
|
1802006000NRG23130520220326184
|
771820868
|
13/05/2022
|
SOMI JANU RATHAD
|
SOMI JANU RATHAD
|
1802006WL005509
|
00051
|
MAHB0000692
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MH1802006999_150323APB_FTO_477029
|
1802006000NRG23140320230946219
|
9843199873
|
15/03/2023
|
REVAJI DEU BHOYE
|
REVAJI DEU BHOYE
|
1802006WL050034
|
00051
|
MAHB0000692
|
1090
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MH1802006_140323APB_FTO_474878
|
1802006000NRG23140320230966319
|
9799096083
|
14/03/2023
|
BHAGVAN RAGHUNATH BHOVAR
|
BHAGVAN RAGHUNATH BHOVAR
|
1802006WL050686
|
00051
|
MAHB0000692
|
1500
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
MH1802006_140323APB_FTO_474878
|
1802006000NRG23140320230967187
|
9799095762
|
14/03/2023
|
SITARAM BHAGYA BHOYE
|
SITARAM BHAGYA BHOYE
|
1802006WL050694
|
00051
|
MAHB0000692
|
660
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MH1802006_140323APB_FTO_475020
|
1802006000NRG23140320230972205
|
A082230455367
|
14/03/2023
|
MINA KAILAS DAPAT
|
MINA KAILAS DAPAT
|
1802006WL050755
|
00051
|
MAHB0000692
|
1200
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2083
|
MH1802006999_200822FTO_203050
|
1802006000NRG23160820220659905
|
897172626
|
20/08/2022
|
MANDA SHITARAM DHONDAGA
|
MANDA SHITARAM DHONDAGA
|
1802006WL0020325
|
00415
|
SBIN0001050
|
1470
|
10/09/2022
|
No Such Account
|
2084
|
MH1802006_200822FTO_203156
|
1802006000NRG23160820220659914
|
897179050
|
20/08/2022
|
BHARTI SANTOSH KHUTADE
|
BHARTI SANTOSH KHUTADE
|
1802006WL0020328
|
00051
|
MAHB0000692
|
1476
|
10/09/2022
|
Account closed
|
2085
|
MH1802006999_170123FTO_426948
|
1802006000NRG23170120230789196
|
N0123012E45CB
|
17/01/2023
|
DEVRAM RAMA JOGHARI
|
DEVRAM RAMA JOGHARI
|
1802006WL040697
|
00051
|
MAHB0000692
|
1792
|
17/03/2023
|
No Such Account
|
2086
|
MH1802006999_180422FTO_34478
|
1802006000NRG23180420220050360
|
537479002
|
18/04/2022
|
RAMA PRAKASH BARAF
|
RAMA PRAKASH BARAF
|
1802006WL000974
|
00415
|
SBIN0001050
|
1320
|
06/05/2022
|
No Such Account
|
2087
|
MH1802006999_180422FTO_34478
|
1802006000NRG23180420220050362
|
537479002
|
18/04/2022
|
DEVARAM KRUSHANA BARAF
|
DEVARAM KRUSHANA BARAF
|
1802006WL000974
|
00051
|
MAHB0000692
|
1320
|
06/05/2022
|
No Such Account
|
2088
|
MH1802006999_200123FTO_430803
|
1802006000NRG23200120230797149
|
N0123015A0B3E
|
20/01/2023
|
SWAVPNIL GANPAT SAPATA
|
SWAVPNIL GANPAT SAPATA
|
1802006WL041108
|
00051
|
MAHB0000692
|
948
|
17/03/2023
|
Account closed
|
2089
|
MH1802006999_200522FTO_75255
|
1802006000NRG23200520220360059
|
004971220
|
20/05/2022
|
KIRAN RAGHUNATH KUVAR
|
KIRAN RAGHUNATH KUVAR
|
1802006WL006458
|
00415
|
SBIN0001050
|
1260
|
27/05/2022
|
No Such Account
|
2090
|
MH1802006999_220223APB_FTO_455775
|
1802006000NRG23220220230884280
|
9074171632
|
22/02/2023
|
Mangesh Keshav Lokhande
|
Mangesh Keshav Lokhande
|
1802006WL045734
|
00051
|
MAHB0000692
|
1130
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MH1802006999_220223APB_FTO_455775
|
1802006000NRG23220220230884434
|
9074171456
|
22/02/2023
|
ALKA MAHADU KHUTADE
|
ALKA MAHADU KHUTADE
|
1802006WL045735
|
00114
|
TDCB0000115
|
940
|
23/02/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
2092
|
MH1802006999_240522APB_FTO_79585
|
1802006000NRG23230520220407271
|
074284098
|
24/05/2022
|
TUMBADA SURESH LAXMAN
|
TUMBADA SURESH LAXMAN
|
1802006WL006986
|
00415
|
SBIN0001050
|
1440
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MH1802006999_240522FTO_79552
|
1802006000NRG23230520220421053
|
074330648
|
24/05/2022
|
RATHAD BHARATI VILAS
|
RATHAD BHARATI VILAS
|
1802006WL007149
|
00051
|
MAHB0000692
|
1434
|
01/06/2022
|
No Such Account
|
2094
|
MH1802006_310522FTO_90517
|
1802006000NRG22270520210168171
|
148464813
|
31/05/2022
|
LAHANI SHANTARAM KHARPADE
|
LAHANI SHANTARAM KHARPADE
|
1802006WL007596
|
00415
|
SBIN0001050
|
992
|
04/06/2022
|
No Such Account
|
2095
|
MH1802006999_020622APB_FTO_93465
|
1802006000NRG23020620220488256
|
|
02/06/2022
|
SHIVARAM GOPAL PAWAR
|
SHIVARAM GOPAL PAWAR
|
1802006WL009132
|
00051
|
MAHB0000692
|
696
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728098
|
N122200162EF0
|
02/12/2022
|
KASHINATH DHARMA GOND
|
KASHINATH DHARMA GOND
|
1802006WL034071
|
00051
|
MAHB0000692
|
1536
|
03/12/2022
|
DBFL
|
2097
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728122
|
N122200162EEC
|
02/12/2022
|
LALITA VILAS BUDHAR
|
LALITA VILAS BUDHAR
|
1802006WL034073
|
00051
|
MAHB0000692
|
1536
|
03/12/2022
|
DBFL
|
2098
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728125
|
N122200162EF2
|
02/12/2022
|
NIRMALA DASHARATH DHINDA
|
NIRMALA DASHARATH DHINDA
|
1802006WL034074
|
00051
|
MAHB0000692
|
1536
|
03/12/2022
|
DBFL
|
2099
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728161
|
N122200162EF3
|
02/12/2022
|
MAKHAVAL ANANTA BHONDVA
|
MAKHAVAL ANANTA BHONDVA
|
1802006WL034081
|
00051
|
MAHB0000692
|
1536
|
03/12/2022
|
DBFL
|
2100
|
MH1802006_040522FTO_55218
|
1802006000NRG23040520220218874
|
677848871
|
04/05/2022
|
JANU GANPAT JOGHARI
|
JANU GANPAT JOGHARI
|
1802006WL003759
|
00051
|
MAHB0000692
|
1250
|
13/05/2022
|
Account closed
|
2101
|
MH1802006_040522APB_FTO_55011
|
1802006000NRG23040520220220810
|
677864448
|
04/05/2022
|
SANJAY MAVANJI BHOYE
|
SANJAY MAVANJI BHOYE
|
1802006WL003786
|
00051
|
MAHB0000692
|
1536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MH1802006999_090323APB_FTO_466984
|
1802006000NRG23060320230913612
|
A082230088271
|
09/03/2023
|
MULI RAMESH GHUMAL
|
MULI RAMESH GHUMAL
|
1802006WL047875
|
00691
|
IPOS0000001
|
1000
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MH1802006999_090323APB_FTO_466984
|
1802006000NRG23060320230913864
|
A082230088379
|
09/03/2023
|
TAAI SHANKAR JODHARI
|
TAAI SHANKAR JODHARI
|
1802006WL047883
|
00415
|
SBIN0001050
|
1206
|
23/03/2023
|
Account closed
|
2104
|
MH1802006_060722APB_FTO_138348
|
1802006000NRG23060720220639385
|
410373162
|
06/07/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL016170
|
00354
|
PUNB0373900
|
1536
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2105
|
MH1802006999_070622FTO_101053
|
1802006000NRG23070620220521564
|
|
07/06/2022
|
R.A.RAVI
|
R.A.RAVI
|
1802006WL010365
|
00415
|
SBIN0001050
|
1320
|
13/06/2022
|
No Such Account
|
2106
|
MH1802006_080223FTO_447068
|
1802006000NRG23101020220690627
|
N022300340663
|
08/02/2023
|
VIJAY KRISHNA NADGE
|
VIJAY KRISHNA NADGE
|
1802006WL0026540
|
00415
|
SBIN0001050
|
1440
|
17/03/2023
|
Account closed
|
2107
|
MH1802006_140323APB_FTO_475337
|
1802006000NRG23140320230963835
|
A082230406531
|
14/03/2023
|
CHANCHALA PRAKASH RAVTE
|
CHANCHALA PRAKASH RAVTE
|
1802006WL050621
|
00691
|
IPOS0000001
|
1560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MH1802006_140323FTO_475621
|
1802006000NRG23140320230964976
|
N0323009568F7
|
14/03/2023
|
CHANDAR BABURAO JODHARI
|
CHANDAR BABURAO JODHARI
|
1802006WL050666
|
00415
|
SBIN0001050
|
1280
|
23/03/2023
|
Account closed
|
2109
|
MH1802006_140323APB_FTO_475247
|
1802006000NRG23140320230974524
|
A082230407705
|
14/03/2023
|
SEETA SAVAJI CHAUDHARI
|
SEETA SAVAJI CHAUDHARI
|
1802006WL050803
|
00051
|
MAHB0000692
|
1235
|
23/03/2023
|
Account closed
|
2110
|
MH1802006_140422APB_FTO_30293
|
1802006000NRG23140420220042304
|
478485318
|
14/04/2022
|
SOMI JANU RATHAD
|
SOMI JANU RATHAD
|
1802006WL000796
|
00051
|
MAHB0000692
|
1440
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MH1802006999_210922FTO_245891
|
1802006000NRG22110920221411329
|
274790804
|
21/09/2022
|
MADHUKAR TUKARAM PARDHI
|
MADHUKAR TUKARAM PARDHI
|
1802006WL0059203
|
00415
|
SBIN0001050
|
1434
|
30/09/2022
|
No Such Account
|
2112
|
MH1802006999_210922FTO_246030
|
1802006000NRG22120920221415397
|
274786308
|
21/09/2022
|
RAMU LAXMAN BHOYE
|
RAMU LAXMAN BHOYE
|
1802006WL0059273
|
00415
|
SBIN0001050
|
765
|
30/09/2022
|
Account closed
|
2113
|
MH1802006_310522FTO_90517
|
1802006000NRG22160620210233071
|
148464813
|
31/05/2022
|
SHANTARAM SAKHARAM GAIKWAD
|
SHANTARAM SAKHARAM GAIKWAD
|
1802006WL011269
|
00415
|
SBIN0001050
|
1190
|
04/06/2022
|
No Such Account
|
2114
|
MH1802006_310522FTO_90517
|
1802006000NRG22160620210233079
|
148464813
|
31/05/2022
|
LAHANI SHANTARAM KHARPADE
|
LAHANI SHANTARAM KHARPADE
|
1802006WL011269
|
00415
|
SBIN0001050
|
1488
|
04/06/2022
|
No Such Account
|
2115
|
MH1802006_310522FTO_90517
|
1802006000NRG22210420221389803
|
148464813
|
31/05/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0058002
|
00415
|
SBIN0001050
|
1470
|
04/06/2022
|
Account closed
|
2116
|
MH1802006_310522FTO_90517
|
1802006000NRG22270520210168164
|
148464813
|
31/05/2022
|
MANOJ PARSHU VADKAR
|
MANOJ PARSHU VADKAR
|
1802006WL007596
|
00415
|
SBIN0001050
|
1190
|
04/06/2022
|
No Such Account
|
2117
|
MH1802006999_210922FTO_245918
|
1802006000NRG22130920221425228
|
274844545
|
21/09/2022
|
TUKARAM SHANKAR CHAUDHARI
|
TUKARAM SHANKAR CHAUDHARI
|
1802006WL0059393
|
00415
|
SBIN0001050
|
1248
|
27/09/2022
|
Account closed
|
2118
|
MH1802006999_200822FTO_203151
|
1802006000NRG22170820221393100
|
897173948
|
20/08/2022
|
Kashinatha Rama Vaghat
|
Kashinatha Rama Vaghat
|
1802006WL0058700
|
00051
|
MAHB0000692
|
1065
|
10/09/2022
|
No Such Account
|
2119
|
MH1802006999_200822FTO_203151
|
1802006000NRG22170820221393101
|
897173948
|
20/08/2022
|
Kashinatha Rama Vaghat
|
Kashinatha Rama Vaghat
|
1802006WL0058700
|
00051
|
MAHB0000692
|
1206
|
10/09/2022
|
No Such Account
|
2120
|
MH1802006999_200822FTO_203151
|
1802006000NRG22170820221393115
|
897173948
|
20/08/2022
|
Mangesh Chintu Pagi
|
Mangesh Chintu Pagi
|
1802006WL0058704
|
00051
|
MAHB0000692
|
1044
|
10/09/2022
|
No Such Account
|
2121
|
MH1802006_240922FTO_250833
|
1802006000NRG23020920220668603
|
302339137
|
24/09/2022
|
VIJAY KRISHNA NADGE
|
VIJAY KRISHNA NADGE
|
1802006WL0022088
|
00415
|
SBIN0001050
|
1260
|
01/10/2022
|
Account closed
|
2122
|
MH1802006999_060722FTO_137002
|
1802006000NRG23060720220638055
|
411446935
|
06/07/2022
|
KALPANA JEEVAN VALAVI
|
KALPANA JEEVAN VALAVI
|
1802006WL015917
|
00415
|
SBIN0001050
|
1792
|
11/08/2022
|
No Such Account
|
2123
|
MH1802006999_060722FTO_137002
|
1802006000NRG23060720220638056
|
411446935
|
06/07/2022
|
CHINTAMAN JANKIRAM VALVI
|
CHINTAMAN JANKIRAM VALVI
|
1802006WL015918
|
00415
|
SBIN0001050
|
1792
|
11/08/2022
|
No Such Account
|
2124
|
MH1802006_100622APB_FTO_105359
|
1802006000NRG23090620220543696
|
5323732968
|
10/06/2022
|
KUSHI JAYRAM VARTHA
|
KUSHI JAYRAM VARTHA
|
1802006WL010981
|
00051
|
MAHB0000692
|
1380
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
MH1802006_120522APB_FTO_65808
|
1802006000NRG23120520220318784
|
761339487
|
12/05/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL005306
|
00415
|
SBIN0001050
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MH1802006_120522FTO_65780
|
1802006000NRG23120520220318791
|
761418897
|
12/05/2022
|
JANKI SAKHARAM GHUMAL
|
JANKI SAKHARAM GHUMAL
|
1802006WL005306
|
00415
|
SBIN0001050
|
1440
|
18/05/2022
|
No Such Account
|
2127
|
MH1802006_120522APB_FTO_65737
|
1802006000NRG23120520220319683
|
761339502
|
12/05/2022
|
SHIVARAM GOPAL PAWAR
|
SHIVARAM GOPAL PAWAR
|
1802006WL005307
|
00051
|
MAHB0000692
|
1250
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MH1802006_140123APB_FTO_421630
|
1802006000NRG23130120230773323
|
7922475317
|
14/01/2023
|
JAYASHRI SHYAM LAMATHE
|
JAYASHRI SHYAM LAMATHE
|
1802006WL039791
|
00165
|
IBKL0000606
|
1024
|
14/01/2023
|
Invalid Bank Identifier
|
2129
|
MH1802006999_150323APB_FTO_477212
|
1802006000NRG23140320230945152
|
A082230251569
|
15/03/2023
|
PARVATI JAYRAM GAIKWAD
|
PARVATI JAYRAM GAIKWAD
|
1802006WL049979
|
00415
|
SBIN0001050
|
1120
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MH1802006999_150323APB_FTO_477212
|
1802006000NRG23140320230947879
|
A082230251642
|
15/03/2023
|
JANKI TULSHIRAM GAVANDHA
|
JANKI TULSHIRAM GAVANDHA
|
1802006WL050073
|
00051
|
MAHB0000692
|
1060
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MH1802006_140323APB_FTO_475349
|
1802006000NRG23140320230964019
|
A082230343450
|
14/03/2023
|
DILIP BABLYA VAZARE
|
DILIP BABLYA VAZARE
|
1802006WL050621
|
00051
|
MAHB0000692
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
MH1802006_140323FTO_475604
|
1802006000NRG23140320230971744
|
9801024711
|
14/03/2023
|
PRANALI SHANTARAM HADAL
|
PRANALI SHANTARAM HADAL
|
1802006WL050754
|
00051
|
MAHB0000692
|
780
|
15/03/2023
|
No Such Account
|
2133
|
MH1802006_140323APB_FTO_475066
|
1802006000NRG23140320230972009
|
9799086755
|
14/03/2023
|
ARUN ATMARAM FADVALE
|
ARUN ATMARAM FADVALE
|
1802006WL050755
|
00051
|
MAHB0000692
|
1200
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MH1802006_140323FTO_475525
|
1802006000NRG23140320230980750
|
N03230095612E
|
14/03/2023
|
SANTOSH RAGHO PARDHI
|
SANTOSH RAGHO PARDHI
|
1802006WL050997
|
00415
|
SBIN0001050
|
950
|
23/03/2023
|
No Such Account
|
2135
|
MH1802006999_150722APB_FTO_152967
|
1802006000NRG23140720220644943
|
524003739
|
15/07/2022
|
SUREKHA SHIRISH SHANVAR
|
SUREKHA SHIRISH SHANVAR
|
1802006WL017248
|
00415
|
SBIN0001050
|
1792
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MH1802006999_150123FTO_422216
|
1802006000NRG23150120230775182
|
N01230100DB28
|
15/01/2023
|
Yashavnt Ravji bhoye
|
Yashavnt Ravji bhoye
|
1802006WL039932
|
00415
|
SBIN0001050
|
1650
|
20/01/2023
|
Account closed
|
2137
|
MH1802006_160323APB_FTO_479889
|
1802006000NRG23160320230994294
|
9889450918
|
16/03/2023
|
LAXMI YOGESH BHOYE
|
LAXMI YOGESH BHOYE
|
1802006WL051877
|
00051
|
MAHB0000692
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MH1802006999_300323APB_FTO_509920
|
1802006000NRG23300320231062272
|
A123230043067
|
30/03/2023
|
SUMAN KISHOR GHARAT
|
SUMAN KISHOR GHARAT
|
1802006WL056304
|
00415
|
SBIN0001050
|
1024
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MH1802006999_310123FTO_444422
|
1802006000NRG23310120230874606
|
N0123023C9FBF
|
31/01/2023
|
Mahesh Pandu Khadam
|
Mahesh Pandu Khadam
|
1802006WL044195
|
00415
|
SBIN0001050
|
1015
|
17/03/2023
|
No Such Account
|
2140
|
MH1802006_310323FTO_513350
|
1802006000NRG23310320231070197
|
N04230012E3C1
|
31/03/2023
|
SANJANA BHARAT KHNAZODE
|
SANJANA BHARAT KHNAZODE
|
1802006WL056713
|
00051
|
MAHB0000692
|
1500
|
03/05/2023
|
No Such Account
|
2141
|
MH1802006999_310323APB_FTO_513905
|
1802006000NRG23310320231070835
|
A145230193129
|
31/03/2023
|
MANISHA SANJAY KHIRARI
|
MANISHA SANJAY KHIRARI
|
1802006WL056751
|
00415
|
SBIN0001050
|
880
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MH1802006999_310323APB_FTO_513905
|
1802006000NRG23310320231071488
|
A145230192767
|
31/03/2023
|
LAXMAN SAVANJI VALVI
|
LAXMAN SAVANJI VALVI
|
1802006WL056798
|
00415
|
SBIN0001050
|
1434
|
26/05/2023
|
A/c Blocked or Frozen
|
2143
|
MH1802006999_310323APB_FTO_513905
|
1802006000NRG23310320231072766
|
A145230192701
|
31/03/2023
|
TARA HIRAMAN DALAVI
|
TARA HIRAMAN DALAVI
|
1802006WL056874
|
00691
|
IPOS0000001
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MH1802007_040722FTO_132006
|
1802007000NRG21220620221155888
|
413843715
|
04/07/2022
|
KANPUTRA KAALU GAVIT
|
KANPUTRA KAALU GAVIT
|
1802007WL0080365
|
00048
|
BKID0000104
|
1124
|
11/08/2022
|
A/c Blocked or Frozen
|
2145
|
MH1802007999_150922FTO_238436
|
1802007000NRG22010920221395084
|
497051231
|
15/09/2022
|
BALU SOMA PADIR
|
BALU SOMA PADIR
|
1802007WL0058932
|
00048
|
BKID0000104
|
1272
|
10/10/2022
|
A/c Blocked or Frozen
|
2146
|
MH1802007999_271222FTO_392701
|
1802007000NRG22011120221429336
|
N122201D3C6A8
|
27/12/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0059965
|
00045
|
BARB0DBMOKH
|
1452
|
08/05/2023
|
DBFL
|
2147
|
MH1802007999_271222FTO_392701
|
1802007000NRG22011120221429345
|
N122201D3C6C5
|
27/12/2022
|
Devidas Sadu Bartan
|
Devidas Sadu Bartan
|
1802007WL0059965
|
00165
|
IBKL0000606
|
1392
|
08/05/2023
|
DBFL
|
2148
|
MH1802007999_240522FTO_79872
|
1802007000NRG22030320221134428
|
073367904
|
24/05/2022
|
Savita Nilesh Bendkoli
|
Savita Nilesh Bendkoli
|
1802007WL051186
|
00165
|
IBKL0000606
|
1482
|
04/06/2022
|
No Such Account
|
2149
|
MH1802007999_271222FTO_392701
|
1802007000NRG22041120221429625
|
N122201D3C6D4
|
27/12/2022
|
SARITA TUSHAR DAMASE
|
SARITA TUSHAR DAMASE
|
1802007WL0060044
|
00468
|
UBIN0548588
|
1188
|
08/05/2023
|
DBFL
|
2150
|
MH1802007999_271222FTO_392701
|
1802007000NRG22041120221429627
|
N122201D3C6C2
|
27/12/2022
|
SUNITA BHARAT PAGI
|
SUNITA BHARAT PAGI
|
1802007WL0060045
|
00691
|
IPOS0000001
|
932
|
08/05/2023
|
DBFL
|
2151
|
MH1802007999_271222FTO_392701
|
1802007000NRG22041120221429651
|
N122201D3C6CC
|
27/12/2022
|
MAHESH HIRAMAN KIRKIRE
|
MAHESH HIRAMAN KIRKIRE
|
1802007WL0060053
|
00165
|
IBKL0000606
|
1350
|
08/05/2023
|
DBFL
|
2152
|
MH1802007999_240522FTO_79872
|
1802007000NRG22050320221168231
|
073367904
|
24/05/2022
|
Jija Ram Malekar
|
Jija Ram Malekar
|
1802007WL051845
|
00048
|
BKID0000104
|
1494
|
04/06/2022
|
No Such Account
|
2153
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221183060
|
073367904
|
24/05/2022
|
Ramila Ramesh Budhar
|
Ramila Ramesh Budhar
|
1802007WL052070
|
00048
|
BKID0000104
|
1464
|
04/06/2022
|
No Such Account
|
2154
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221184150
|
073367904
|
24/05/2022
|
TUKARAM PUNDALIK PAWAR
|
TUKARAM PUNDALIK PAWAR
|
1802007WL052086
|
00048
|
BKID0000104
|
1464
|
04/06/2022
|
No Such Account
|
2155
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221184170
|
073367904
|
24/05/2022
|
Kaviraj Shravan Kirkire
|
Kaviraj Shravan Kirkire
|
1802007WL052086
|
1143
|
MAHG0005623
|
1464
|
04/06/2022
|
No Such Account
|
2156
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221184177
|
073367904
|
24/05/2022
|
JANI LAXMAN BAMANE
|
JANI LAXMAN BAMANE
|
1802007WL052086
|
1143
|
MAHG0005623
|
1464
|
04/06/2022
|
No Such Account
|
2157
|
MH1802007_080922FTO_228383
|
1802007000NRG22080920221398033
|
090344549
|
08/09/2022
|
RAVAJI AMRUTA GAVIT
|
RAVAJI AMRUTA GAVIT
|
1802007WL0059034
|
00045
|
BARB0DBBASE
|
1476
|
17/09/2022
|
No Such Account
|
2158
|
MH1802007999_271222FTO_392701
|
1802007000NRG22090620221390945
|
N122201D3C6B7
|
27/12/2022
|
Ghanshyam Pandurang Joshi
|
Ghanshyam Pandurang Joshi
|
1802007WL0058209
|
00048
|
BKID0000104
|
1500
|
08/05/2023
|
DBFL
|
2159
|
MH1802007999_271222FTO_392701
|
1802007000NRG22101120221429758
|
N122201D3C6AB
|
27/12/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0060090
|
00045
|
BARB0DBMOKH
|
1215
|
08/05/2023
|
DBFL
|
2160
|
MH1802007999_271222FTO_392701
|
1802007000NRG22121020221428781
|
N122201D3C6D1
|
27/12/2022
|
GANPAT SAKHARAM RAUT
|
GANPAT SAKHARAM RAUT
|
1802007WL0059804
|
00415
|
SBIN0001050
|
1434
|
08/05/2023
|
DBFL
|
2161
|
MH1802007999_130422FTO_27462
|
1802007000NRG22140320221254361
|
543085970
|
13/04/2022
|
Bhagibai Madhukar Sarakte
|
Bhagibai Madhukar Sarakte
|
1802007WL053569
|
1143
|
MAHG0005623
|
1620
|
07/05/2022
|
No Such Account
|
2162
|
MH1802006999_250422FTO_43898
|
1802006000NRG22240320221363706
|
680321322
|
25/04/2022
|
RATHAD BHARATI VILAS
|
RATHAD BHARATI VILAS
|
1802006WL056071
|
00051
|
MAHB0000692
|
600
|
13/05/2022
|
No Such Account
|
2163
|
MH1802006_200822FTO_203165
|
1802006000NRG22260320221367227
|
897178768
|
20/08/2022
|
DHAVJI JANU GAREL
|
DHAVJI JANU GAREL
|
1802006WL056379
|
00415
|
SBIN0001050
|
496
|
10/09/2022
|
Account closed
|
2164
|
MH1802006_030522FTO_54294
|
1802006000NRG23030520220211138
|
678042116
|
03/05/2022
|
LAXMI PARSHURAM HIRKUDA
|
LAXMI PARSHURAM HIRKUDA
|
1802006WL003570
|
00415
|
SBIN0001050
|
1500
|
13/05/2022
|
Account closed
|
2165
|
MH1802006999_040522FTO_55778
|
1802006000NRG23040520220219528
|
677741742
|
04/05/2022
|
Mahendra Rama Waghat
|
Mahendra Rama Waghat
|
1802006WL003768
|
00051
|
MAHB0000692
|
780
|
13/05/2022
|
No Such Account
|
2166
|
MH1802006999_040522FTO_55032
|
1802006000NRG23040520220220388
|
677741753
|
04/05/2022
|
PRAMILA KIRAN GHUGASE
|
PRAMILA KIRAN GHUGASE
|
1802006WL003781
|
00354
|
PUNB0792800
|
908
|
13/05/2022
|
No Such Account
|
2167
|
MH1802006_070522APB_FTO_59511
|
1802006000NRG23070520220264311
|
695326925
|
07/05/2022
|
SAVITA RAJU DOKE
|
SAVITA RAJU DOKE
|
1802006WL004432
|
00114
|
TDCB0000023
|
1470
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
MH1802006999_070622APB_FTO_101087
|
1802006000NRG23070620220513320
|
|
07/06/2022
|
RADAKA BACCHA KOKATE
|
RADAKA BACCHA KOKATE
|
1802006WL010154
|
00051
|
MAHB0000692
|
760
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MH1802006_091222FTO_365965
|
1802006000NRG23091220220735305
|
N1222008A026C
|
09/12/2022
|
ajay lakshuman fufane
|
ajay lakshuman fufane
|
1802006WL035219
|
00415
|
SBIN0001050
|
1536
|
10/12/2022
|
DBFL
|
2170
|
MH1802006_091222FTO_365965
|
1802006000NRG23091220220735306
|
N1222008A026A
|
09/12/2022
|
YOGESH YASHWANT BARAF
|
YOGESH YASHWANT BARAF
|
1802006WL035219
|
00415
|
SBIN0001050
|
1536
|
10/12/2022
|
DBFL
|
2171
|
MH1802006_091222FTO_365965
|
1802006000NRG23091220220735307
|
N1222008A0270
|
09/12/2022
|
GULAB YOGESH BARAF
|
GULAB YOGESH BARAF
|
1802006WL035219
|
00051
|
MAHB0000692
|
1536
|
10/12/2022
|
DBFL
|
2172
|
MH1802006_140323APB_FTO_475562
|
1802006000NRG23140320230945002
|
9799105662
|
14/03/2023
|
RAHI KASHINATH RATHAD
|
RAHI KASHINATH RATHAD
|
1802006WL049978
|
00051
|
MAHB0000692
|
833
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MH1802006_140422APB_FTO_30301
|
1802006000NRG23140420220041999
|
478425670
|
14/04/2022
|
SAVITA RAJU DOKE
|
SAVITA RAJU DOKE
|
1802006WL000795
|
00114
|
TDCB0000023
|
1476
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MH1802006999_170522APB_FTO_70152
|
1802006000NRG23140520220330599
|
004971139
|
17/05/2022
|
GAVTE KASHINATH GANGARAM
|
GAVTE KASHINATH GANGARAM
|
1802006WL005690
|
00114
|
TDCB0000023
|
984
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
MH1802006999_160123APB_FTO_423979
|
1802006000NRG23160120230776758
|
A077230026909
|
16/01/2023
|
PARSHURAM MAHADU RAUT
|
PARSHURAM MAHADU RAUT
|
1802006WL040041
|
00051
|
MAHB0000692
|
1524
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MH1802006999_190422APB_FTO_34556
|
1802006000NRG23180420220058119
|
537524244
|
19/04/2022
|
KASHINATH KALU BHOYE
|
KASHINATH KALU BHOYE
|
1802006WL001090
|
00415
|
SBIN0001050
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MH1802006999_200422APB_FTO_38481
|
1802006000NRG23190420220063341
|
540329102
|
20/04/2022
|
MULI RAMESH GHUMAL
|
MULI RAMESH GHUMAL
|
1802006WL001217
|
00691
|
IPOS0000001
|
1434
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MH1802006999_200422APB_FTO_38481
|
1802006000NRG23190420220065881
|
540329102
|
20/04/2022
|
PARSHURAM MAHADU RAUT
|
PARSHURAM MAHADU RAUT
|
1802006WL001251
|
00051
|
MAHB0000692
|
1620
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MH1802006_200323APB_FTO_483789
|
1802006000NRG23200320231001339
|
9982818038
|
20/03/2023
|
VINAYAK YADUNATH BHOYE
|
VINAYAK YADUNATH BHOYE
|
1802006WL052519
|
00415
|
SBIN0001050
|
768
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
MH1802006_200522APB_FTO_75677
|
1802006000NRG23200520220365609
|
004923353
|
20/05/2022
|
SUNIL KRISHNA CHAUDHARI
|
SUNIL KRISHNA CHAUDHARI
|
1802006WL006548
|
00051
|
MAHB0000692
|
1250
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MH1802006999_230323APB_FTO_488335
|
1802006000NRG23210320231004351
|
A086230034396
|
23/03/2023
|
PRAKASH S AVATAR
|
PRAKASH S AVATAR
|
1802006WL052805
|
00415
|
SBIN0001050
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MH1802006999_240522FTO_79552
|
1802006000NRG23230520220421196
|
074330648
|
24/05/2022
|
RAVANTA BUDHYA BHORE
|
RAVANTA BUDHYA BHORE
|
1802006WL007150
|
00691
|
IPOS0000001
|
850
|
01/06/2022
|
No Such Account
|
2183
|
MH1802006999_200123APB_FTO_430813
|
1802006000NRG23200120230797040
|
8125064905
|
20/01/2023
|
NIRMALA VASANT DHINDA
|
NIRMALA VASANT DHINDA
|
1802006WL041108
|
00051
|
MAHB0000692
|
948
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MH1802006999_200123FTO_430803
|
1802006000NRG23200120230798128
|
N0123015A0B50
|
20/01/2023
|
Vaishali Anil Gavit
|
Vaishali Anil Gavit
|
1802006WL041189
|
00415
|
SBIN0001050
|
1792
|
17/03/2023
|
No Such Account
|
2185
|
MH1802006_200422FTO_37871
|
1802006000NRG23200420220090284
|
540244497
|
20/04/2022
|
SARITA SUNIL AKANE
|
SARITA SUNIL AKANE
|
1802006WL001647
|
00354
|
PUNB0373900
|
1500
|
07/05/2022
|
Account closed
|
2186
|
MH1802006999_200422APB_FTO_38617
|
1802006000NRG23200420220093722
|
540220594
|
20/04/2022
|
Yamuna kashiram Mohadkar
|
Yamuna kashiram Mohadkar
|
1802006WL001784
|
00051
|
MAHB0000692
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MH1802006999_200522FTO_75255
|
1802006000NRG23200520220359960
|
004971220
|
20/05/2022
|
BARAF GURUNATH MAHDU
|
BARAF GURUNATH MAHDU
|
1802006WL006458
|
00415
|
SBIN0001050
|
1260
|
27/05/2022
|
No Such Account
|
2188
|
MH1802006999_230622FTO_121260
|
1802006000NRG23220620220610322
|
597586704
|
23/06/2022
|
VISHNU RUPAJI TEMBARE
|
VISHNU RUPAJI TEMBARE
|
1802006WL013541
|
00415
|
SBIN0001050
|
190
|
01/07/2022
|
Account closed
|
2189
|
MH1802006999_240522APB_FTO_79577
|
1802006000NRG23230520220408416
|
4005302387
|
24/05/2022
|
CHANDAR JANU PATARA
|
CHANDAR JANU PATARA
|
1802006WL007013
|
00051
|
MAHB0000692
|
1240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MH1802006999_240522FTO_79552
|
1802006000NRG23230520220421568
|
074330648
|
24/05/2022
|
SHIVRAM DHAVLYA DIGHA
|
SHIVRAM DHAVLYA DIGHA
|
1802006WL007151
|
00415
|
SBIN0001050
|
1080
|
01/06/2022
|
No Such Account
|
2191
|
MH1802006999_230622FTO_121260
|
1802006000NRG23230620220612000
|
597586704
|
23/06/2022
|
Pranali Vishnu Patara
|
Pranali Vishnu Patara
|
1802006WL013655
|
00051
|
MAHB0000692
|
1332
|
01/07/2022
|
No Such Account
|
2192
|
MH1802006999_250123FTO_440154
|
1802006000NRG23240120230815503
|
N012301C3A486
|
25/01/2023
|
SOMNATH LAHU KHULAT
|
SOMNATH LAHU KHULAT
|
1802006WL042359
|
00415
|
SBIN0001050
|
545
|
17/03/2023
|
No Such Account
|
2193
|
MH1802006999_261222APB_FTO_391036
|
1802006000NRG23241220220746347
|
A009230015933
|
26/12/2022
|
NAVSHU KISAN TOKARE
|
NAVSHU KISAN TOKARE
|
1802006WL037050
|
00415
|
SBIN0001050
|
1248
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MH1802006_280323APB_FTO_499862
|
1802006000NRG23270320231030297
|
0262485568
|
28/03/2023
|
RAMESH YASHVANT KAMADI
|
RAMESH YASHVANT KAMADI
|
1802006WL054514
|
00051
|
MAHB0000692
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MH1802006999_280323APB_FTO_501041
|
1802006000NRG23280320231038369
|
A089230158167
|
28/03/2023
|
KRUSHNA BARKYA TOKARE
|
KRUSHNA BARKYA TOKARE
|
1802006WL054972
|
00415
|
SBIN0001050
|
603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MH1802006999_280422FTO_50023
|
1802006000NRG23280420220183586
|
680321342
|
28/04/2022
|
KAVSHALLYA NITIN PAVAR
|
KAVSHALLYA NITIN PAVAR
|
1802006WL003131
|
00051
|
MAHB0000692
|
1015
|
13/05/2022
|
No Such Account
|
2197
|
MH1802006999_300123APB_FTO_443599
|
1802006000NRG23300120230857469
|
A077230120602
|
30/01/2023
|
VALYA BUDHYA THETALE
|
VALYA BUDHYA THETALE
|
1802006WL043626
|
00051
|
MAHB0000692
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
MH1802006999_300123APB_FTO_443599
|
1802006000NRG23300120230866542
|
A077230120880
|
30/01/2023
|
BALURAM DASHRATH SHENDE
|
BALURAM DASHRATH SHENDE
|
1802006WL043839
|
00415
|
SBIN0001050
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MH1802006999_310323APB_FTO_513188
|
1802006000NRG23310320231067822
|
3618640867
|
31/03/2023
|
PRAKASH SHANKAR DAPAT
|
PRAKASH SHANKAR DAPAT
|
1802006WL056638
|
00051
|
MAHB0000692
|
660
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MH1802006999_310323APB_FTO_513188
|
1802006000NRG23310320231068126
|
3618641015
|
31/03/2023
|
REVAJI DEU BHOYE
|
REVAJI DEU BHOYE
|
1802006WL056640
|
00051
|
MAHB0000692
|
960
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MH1802006999_310323APB_FTO_513188
|
1802006000NRG23310320231068130
|
3618641053
|
31/03/2023
|
NIRMALA VASANT DHINDA
|
NIRMALA VASANT DHINDA
|
1802006WL056640
|
00051
|
MAHB0000692
|
960
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MH1802006_230123APB_FTO_434542
|
1802006000NRG23230120230808741
|
A076230187293
|
23/01/2023
|
NITIN SITARAM TOPALE
|
NITIN SITARAM TOPALE
|
1802006WL041930
|
00415
|
SBIN0001050
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MH1802006999_240522APB_FTO_79628
|
1802006000NRG23230520220420782
|
074284173
|
24/05/2022
|
VISHNU ARJUN MAHALA
|
VISHNU ARJUN MAHALA
|
1802006WL007147
|
00415
|
SBIN0001050
|
1482
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
MH1802006999_240522APB_FTO_79628
|
1802006000NRG23230520220420919
|
074284173
|
24/05/2022
|
DHAKAL RAMU MAHALE
|
DHAKAL RAMU MAHALE
|
1802006WL007148
|
00415
|
SBIN0001050
|
1305
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MH1802006999_270223APB_FTO_458065
|
1802006000NRG23240220230887967
|
A077230124843
|
27/02/2023
|
ARUN ATMARAM FADVALE
|
ARUN ATMARAM FADVALE
|
1802006WL046115
|
00051
|
MAHB0000692
|
884
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MH1802006_250123APB_FTO_440057
|
1802006000NRG23250120230823677
|
A076230147668
|
25/01/2023
|
SUNDARI SHIVA BARAF
|
SUNDARI SHIVA BARAF
|
1802006WL042662
|
00051
|
MAHB0000692
|
1500
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MH1802006_250123APB_FTO_440057
|
1802006000NRG23250120230823699
|
A076230147748
|
25/01/2023
|
PRAKASH SHANKAR DAPAT
|
PRAKASH SHANKAR DAPAT
|
1802006WL042662
|
00051
|
MAHB0000692
|
1500
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MH1802006_250123FTO_440092
|
1802006000NRG23250120230824363
|
N012301C9429D
|
25/01/2023
|
SURESH LAXMAN JOGHARI
|
SURESH LAXMAN JOGHARI
|
1802006WL042687
|
00415
|
SBIN0001050
|
1560
|
17/03/2023
|
Account closed
|
2209
|
MH1802006_260522APB_FTO_84591
|
1802006000NRG23250520220438854
|
071159888
|
26/05/2022
|
RAGHUNATH DEU MAHALA
|
RAGHUNATH DEU MAHALA
|
1802006WL007646
|
00691
|
IPOS0000001
|
1500
|
01/06/2022
|
Account closed
|
2210
|
MH1802006999_270223APB_FTO_458779
|
1802006000NRG23270220230893645
|
A077230077829
|
27/02/2023
|
PARSHURAM SHANKAR FADVALE
|
PARSHURAM SHANKAR FADVALE
|
1802006WL046398
|
00415
|
SBIN0001050
|
2816
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MH1802006999_270422FTO_48412
|
1802006000NRG23270420220170569
|
539385400
|
27/04/2022
|
BHARTI CHANDAR DHINDA
|
BHARTI CHANDAR DHINDA
|
1802006WL002923
|
00415
|
SBIN0001050
|
1218
|
06/05/2022
|
No Such Account
|
2212
|
MH1802006_300323APB_FTO_509077
|
1802006000NRG23300320231061238
|
A091230050643
|
30/03/2023
|
TAAI SHANKAR JODHARI
|
TAAI SHANKAR JODHARI
|
1802006WL056185
|
00415
|
SBIN0001050
|
1300
|
01/04/2023
|
Account closed
|
2213
|
MH1802006_310123FTO_444462
|
1802006000NRG23310120230871457
|
N0123023FB756
|
31/01/2023
|
PARSHURAM KASMA BHUSARA
|
PARSHURAM KASMA BHUSARA
|
1802006WL044067
|
00415
|
SBIN0001050
|
250
|
17/03/2023
|
Account closed
|
2214
|
MH1802006_310123FTO_444462
|
1802006000NRG23310120230877219
|
N0123023FB6C2
|
31/01/2023
|
JAYASHRI DNYANESHWAR GOTARANE
|
JAYASHRI DNYANESHWAR GOTARANE
|
1802006WL044235
|
00354
|
PUNB0792800
|
1518
|
17/03/2023
|
No Such Account
|
2215
|
MH1802006999_310323APB_FTO_514020
|
1802006000NRG23310320231072692
|
3604363270
|
31/03/2023
|
HIRAMAN BALAVANT GODE
|
HIRAMAN BALAVANT GODE
|
1802006WL056866
|
00415
|
SBIN0001050
|
1536
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MH1802007_040722FTO_132083
|
1802007000NRG18160520180515905
|
4102241457
|
04/07/2022
|
SUNDARI SAKHARAM VAJE
|
SUNDARI SAKHARAM VAJE
|
1802007WL046315
|
00468
|
UBIN0548588
|
1206
|
23/08/2022
|
No Such Account
|
2217
|
MH1802007999_170622FTO_113983
|
1802007000NRG21160620221155882
|
553351912
|
17/06/2022
|
LAXMAN DEVRAM WAGH
|
LAXMAN DEVRAM WAGH
|
1802007WL0080363
|
00048
|
BKID0000104
|
816
|
29/06/2022
|
A/c Blocked or Frozen
|
2218
|
MH1802007999_170622FTO_113983
|
1802007000NRG21160620221155883
|
553351912
|
17/06/2022
|
ASHA BALU JABAR
|
ASHA BALU JABAR
|
1802007WL0080363
|
00048
|
BKID0000104
|
1602
|
29/06/2022
|
A/c Blocked or Frozen
|
2219
|
MH1802007999_150922FTO_238539
|
1802007000NRG22030320221136989
|
496990189
|
15/09/2022
|
ARCHANA YOGESH BARTAN
|
ARCHANA YOGESH BARTAN
|
1802007WL051216
|
1143
|
MAHG0005623
|
1392
|
10/10/2022
|
No Such Account
|
2220
|
MH1802007_311022FTO_303872
|
1802007000NRG22041020221427992
|
041381605
|
31/10/2022
|
mukund dhavalu hamre
|
mukund dhavalu hamre
|
1802007WL0059624
|
00048
|
BKID0000104
|
741
|
05/11/2022
|
A/c Blocked or Frozen
|
2221
|
MH1802007_311022FTO_303872
|
1802007000NRG22061020221428038
|
041381605
|
31/10/2022
|
ASHWINI ASHOK AVHATE
|
ASHWINI ASHOK AVHATE
|
1802007WL0059640
|
00048
|
BKID0000104
|
1482
|
05/11/2022
|
A/c Blocked or Frozen
|
2222
|
MH1802007999_130622FTO_107410
|
1802007000NRG22070320221183747
|
365541641
|
13/06/2022
|
Nivrutti Laxman Bramhane
|
Nivrutti Laxman Bramhane
|
1802007WL052083
|
00048
|
BKID0000104
|
1464
|
17/06/2022
|
No Such Account
|
2223
|
MH1802006999_180522APB_FTO_73107
|
1802006000NRG23180520220341673
|
004968990
|
18/05/2022
|
TUKARAM SHANKAR CHAUDHARI
|
TUKARAM SHANKAR CHAUDHARI
|
1802006WL006022
|
00415
|
SBIN0001050
|
1150
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MH1802006999_190123APB_FTO_429970
|
1802006000NRG23190120230794056
|
A076230138386
|
19/01/2023
|
SANTOSH SITARAM VALVI
|
SANTOSH SITARAM VALVI
|
1802006WL040981
|
00415
|
SBIN0001050
|
1200
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MH1802006999_190123APB_FTO_429970
|
1802006000NRG23190120230795668
|
A076230138234
|
19/01/2023
|
SATUNATH RAMAJI VANGAD
|
SATUNATH RAMAJI VANGAD
|
1802006WL041034
|
00415
|
SBIN0001050
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MH1802006999_190422FTO_34553
|
1802006000NRG23190420220058634
|
537468952
|
19/04/2022
|
SANDIP JANU PILENA
|
SANDIP JANU PILENA
|
1802006WL001096
|
00691
|
IPOS0000001
|
1548
|
06/05/2022
|
No Such Account
|
2227
|
MH1802006999_200422FTO_38723
|
1802006000NRG23200420220089638
|
540209363
|
20/04/2022
|
GANGARAM RAMESH DHONGADE
|
GANGARAM RAMESH DHONGADE
|
1802006WL001628
|
00165
|
IBKL0000606
|
1266
|
06/05/2022
|
No Such Account
|
2228
|
MH1802006_200522APB_FTO_75873
|
1802006000NRG23200520220366262
|
004923400
|
20/05/2022
|
DEVRAM DEVJI DAHAWAD
|
DEVRAM DEVJI DAHAWAD
|
1802006WL006563
|
00415
|
SBIN0001050
|
1500
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MH1802006_220422FTO_40947
|
1802006000NRG23210420220108309
|
560037833
|
22/04/2022
|
MANGESH LAXMAN AKANE
|
MANGESH LAXMAN AKANE
|
1802006WL001885
|
00051
|
MAHB0000692
|
1500
|
09/05/2022
|
No Such Account
|
2230
|
MH1802006_210522FTO_77228
|
1802006000NRG23210520220400096
|
000972752
|
21/05/2022
|
SUDHIR KRUSHNA WAGH
|
SUDHIR KRUSHNA WAGH
|
1802006WL006907
|
00415
|
SBIN0001050
|
1500
|
26/05/2022
|
No Such Account
|
2231
|
MH1802006999_230123APB_FTO_434625
|
1802006000NRG23230120230807907
|
A076230141305
|
23/01/2023
|
SHIVARAM GOPAL PAWAR
|
SHIVARAM GOPAL PAWAR
|
1802006WL041887
|
00051
|
MAHB0000692
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MH1802006999_240522APB_FTO_79628
|
1802006000NRG23230520220420867
|
074284173
|
24/05/2022
|
CHINTYA SHIVAJI PAGI
|
CHINTYA SHIVAJI PAGI
|
1802006WL007148
|
00415
|
SBIN0001050
|
1566
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MH1802006999_270223APB_FTO_458065
|
1802006000NRG23240220230888013
|
A077230124840
|
27/02/2023
|
SUREKHA JAYRAM DANDEKAR
|
SUREKHA JAYRAM DANDEKAR
|
1802006WL046115
|
00051
|
MAHB0000692
|
884
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
MH1802006999_240522FTO_79936
|
1802006000NRG23240520220425426
|
074182258
|
24/05/2022
|
ASHOK GOVIND BHOYE
|
ASHOK GOVIND BHOYE
|
1802006WL007265
|
00354
|
PUNB0792800
|
1230
|
01/06/2022
|
No Such Account
|
2235
|
MH1802006_250123APB_FTO_440057
|
1802006000NRG23250120230823882
|
A076230147741
|
25/01/2023
|
MINA KAILAS DAPAT
|
MINA KAILAS DAPAT
|
1802006WL042662
|
00051
|
MAHB0000692
|
1500
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2236
|
MH1802006999_270422FTO_48412
|
1802006000NRG23270420220155745
|
539385400
|
27/04/2022
|
SHILA MOHAN KINAR
|
SHILA MOHAN KINAR
|
1802006WL002677
|
00415
|
SBIN0001050
|
1428
|
06/05/2022
|
No Such Account
|
2237
|
MH1802006999_280323APB_FTO_501070
|
1802006000NRG23280320231037969
|
0262483819
|
28/03/2023
|
SHUBHANGI SANT KHURKUTE
|
SHUBHANGI SANT KHURKUTE
|
1802006WL054964
|
00354
|
PUNB0373900
|
1596
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MH1802006999_300522APB_FTO_89100
|
1802006000NRG23280520220459034
|
148807661
|
30/05/2022
|
SUNIL KRISHNA CHAUDHARI
|
SUNIL KRISHNA CHAUDHARI
|
1802006WL008264
|
00051
|
MAHB0000692
|
916
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MH1802006999_280622APB_FTO_124766
|
1802006000NRG23280620220627205
|
689950720
|
28/06/2022
|
VILASH RAMU NADAGE
|
VILASH RAMU NADAGE
|
1802006WL014633
|
00415
|
SBIN0001050
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MH1802006_310123FTO_444423
|
1802006000NRG23310120230875354
|
N0123023D9C68
|
31/01/2023
|
SUMITRA PRAMOD TOPALE
|
SUMITRA PRAMOD TOPALE
|
1802006WL044220
|
00051
|
MAHB0000692
|
1560
|
17/03/2023
|
No Such Account
|
2241
|
MH1802007_040722FTO_132083
|
1802007000NRG18090120190525389
|
4102241455
|
04/07/2022
|
GANGU LAXMAN KHANZODE
|
GANGU LAXMAN KHANZODE
|
1802007WL047254
|
1143
|
MAHB0RRBMGB
|
1410
|
23/08/2022
|
No Such Account
|
2242
|
MH1802007_311022FTO_303872
|
1802007000NRG22080920221405269
|
041381605
|
31/10/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0059144
|
00048
|
BKID0000104
|
1500
|
05/11/2022
|
A/c Blocked or Frozen
|
2243
|
MH1802006999_250422FTO_43898
|
1802006000NRG22260320221367232
|
680321322
|
25/04/2022
|
kashinath rama vaghat
|
kashinath rama vaghat
|
1802006WL056381
|
00051
|
MAHB0000692
|
1065
|
13/05/2022
|
No Such Account
|
2244
|
MH1802006999_250422FTO_43898
|
1802006000NRG22260320221367233
|
680321322
|
25/04/2022
|
Mahendra Rama Vaghat
|
Mahendra Rama Vaghat
|
1802006WL056381
|
00051
|
MAHB0000692
|
1065
|
13/05/2022
|
No Such Account
|
2245
|
MH1802006_031022APB_FTO_262007
|
1802006000NRG23021020220685688
|
5323714204
|
03/10/2022
|
LAKSHMAN NAVASU KHANJODE
|
LAKSHMAN NAVASU KHANJODE
|
1802006WL025539
|
00051
|
MAHB0000692
|
1536
|
08/10/2022
|
A/C Blocked or Frozen
|
2246
|
MH1802006999_040522FTO_55032
|
1802006000NRG23040520220220385
|
677741753
|
04/05/2022
|
CHANDRAKALA PANDURANG PILANE
|
CHANDRAKALA PANDURANG PILANE
|
1802006WL003781
|
00415
|
SBIN0001050
|
1362
|
13/05/2022
|
No Such Account
|
2247
|
MH1802006_060522APB_FTO_57976
|
1802006000NRG23060520220256865
|
751480995
|
06/05/2022
|
RAMDAS TRIMBAK DAHWAD
|
RAMDAS TRIMBAK DAHWAD
|
1802006WL004214
|
00415
|
SBIN0001050
|
1512
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
MH1802006_080323APB_FTO_466601
|
1802006000NRG23080320230917734
|
A082230441198
|
08/03/2023
|
KESHAV SHANKAR BHOYE
|
KESHAV SHANKAR BHOYE
|
1802006WL048241
|
00415
|
SBIN0001050
|
1500
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
MH1802006_090622APB_FTO_103218
|
1802006000NRG23080620220531541
|
326654716
|
09/06/2022
|
KHUTADE JANU RADAKA
|
KHUTADE JANU RADAKA
|
1802006WL010650
|
00114
|
TDCB0000023
|
1470
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MH1802006999_090622FTO_103835
|
1802006000NRG23090620220532549
|
4014757043
|
09/06/2022
|
Yogita Vijay Topale
|
Yogita Vijay Topale
|
1802006WL010673
|
00045
|
BARB0WADPAL
|
915
|
18/08/2022
|
No Such Account
|
2251
|
MH1802006_100622APB_FTO_105348
|
1802006000NRG23090620220543896
|
352954107
|
10/06/2022
|
CHAOUDHARI SHEWANTI RAMA
|
CHAOUDHARI SHEWANTI RAMA
|
1802006WL010981
|
00114
|
TDCB0000023
|
1380
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
MH1802006_091222FTO_365965
|
1802006000NRG23091220220735308
|
N1222008A0271
|
09/12/2022
|
KASHINATH GOVIND BARAF
|
KASHINATH GOVIND BARAF
|
1802006WL035219
|
00051
|
MAHB0000692
|
1536
|
10/12/2022
|
DBFL
|
2253
|
MH1802006_091222FTO_365965
|
1802006000NRG23091220220735320
|
N1222008A026F
|
09/12/2022
|
KRISHNA YASHWANT GAVANDA
|
KRISHNA YASHWANT GAVANDA
|
1802006WL035222
|
00415
|
SBIN0001050
|
1280
|
10/12/2022
|
DBFL
|
2254
|
MH1802006999_110522FTO_64358
|
1802006000NRG23110520220305797
|
747033320
|
11/05/2022
|
BHARTI CHANDAR DHINDA
|
BHARTI CHANDAR DHINDA
|
1802006WL005110
|
00415
|
SBIN0001050
|
1242
|
18/05/2022
|
No Such Account
|
2255
|
MH1802006_140323APB_FTO_475562
|
1802006000NRG23140320230957142
|
9799105976
|
14/03/2023
|
VILAS LAXMAN GHATAL
|
VILAS LAXMAN GHATAL
|
1802006WL050397
|
00051
|
MAHB0000692
|
1039
|
15/03/2023
|
Aadhaar Number not mapped to Account Number
|
2256
|
MH1802006999_150323APB_FTO_478506
|
1802006000NRG23150320230990306
|
A082230170911
|
15/03/2023
|
MORGHA BHARAT DHAKALU
|
MORGHA BHARAT DHAKALU
|
1802006WL051478
|
00114
|
TDCB0000097
|
2560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MH1802006999_160123APB_FTO_423979
|
1802006000NRG23160120230775865
|
A077230026915
|
16/01/2023
|
GANGUBAI KAMLAKAR PAWAR
|
GANGUBAI KAMLAKAR PAWAR
|
1802006WL039979
|
00415
|
SBIN0001050
|
1284
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MH1802006999_160622FTO_112534
|
1802006000NRG23160620220577052
|
530220045
|
16/06/2022
|
Nishiganda Pintu Gotarna
|
Nishiganda Pintu Gotarna
|
1802006WL012189
|
00415
|
SBIN0001050
|
726
|
29/06/2022
|
No Such Account
|
2259
|
MH1802006999_170123APB_FTO_426954
|
1802006000NRG23170120230789171
|
8027681118
|
17/01/2023
|
MANGESH KESHAV LOKHANDE
|
MANGESH KESHAV LOKHANDE
|
1802006WL040690
|
00051
|
MAHB0000692
|
1792
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
MH1802006999_180422FTO_34430
|
1802006000NRG23180420220057355
|
537434758
|
18/04/2022
|
MONIKA SHIVRAM DHULE
|
MONIKA SHIVRAM DHULE
|
1802006WL001085
|
00051
|
MAHB0000692
|
1236
|
06/05/2022
|
No Such Account
|
2261
|
MH1802006999_190422FTO_34706
|
1802006000NRG23190420220059109
|
537375767
|
19/04/2022
|
GANGU LAXMAN SALKAR
|
GANGU LAXMAN SALKAR
|
1802006WL001101
|
00354
|
PUNB0792800
|
1020
|
07/05/2022
|
No Such Account
|
2262
|
MH1802006999_230323APB_FTO_488335
|
1802006000NRG23210320231003886
|
A086230034094
|
23/03/2023
|
SITA CHANDAR BARAF
|
SITA CHANDAR BARAF
|
1802006WL052784
|
00415
|
SBIN0001050
|
504
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
MH1802006_220422FTO_41029
|
1802006000NRG23210420220108943
|
560013717
|
22/04/2022
|
JAGDISH KASHIRAM PATARA
|
JAGDISH KASHIRAM PATARA
|
1802006WL001897
|
00415
|
SBIN0001050
|
1500
|
09/05/2022
|
No Such Account
|
2264
|
MH1802006_140323APB_FTO_475561
|
1802006000NRG23140320230948789
|
A082230455593
|
14/03/2023
|
TULASHI SHANKAR DAMBALI
|
TULASHI SHANKAR DAMBALI
|
1802006WL050100
|
00415
|
SBIN0001050
|
1257
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
MH1802006_140323APB_FTO_475561
|
1802006000NRG23140320230956066
|
A082230455588
|
14/03/2023
|
VILAS RAGHO KINAR
|
VILAS RAGHO KINAR
|
1802006WL050356
|
00051
|
MAHB0000692
|
848
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MH1802006999_150323APB_FTO_477250
|
1802006000NRG23140320230958130
|
A082230295418
|
15/03/2023
|
VIJAY RAMU DHODADE
|
VIJAY RAMU DHODADE
|
1802006WL050412
|
00415
|
SBIN0001050
|
1035
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MH1802006_140323FTO_474657
|
1802006000NRG23140320230966253
|
N032300952FFE
|
14/03/2023
|
Mahesh Pandu Khadam
|
Mahesh Pandu Khadam
|
1802006WL050686
|
00415
|
SBIN0001050
|
1500
|
23/03/2023
|
No Such Account
|
2268
|
MH1802006_140323FTO_474953
|
1802006000NRG23140320230968065
|
N032300951D4C
|
14/03/2023
|
Sarswati Satish Bhovar
|
Sarswati Satish Bhovar
|
1802006WL050703
|
00691
|
IPOS0000001
|
1470
|
23/03/2023
|
No Such Account
|
2269
|
MH1802006_140323FTO_474953
|
1802006000NRG23140320230972014
|
N032300951DEA
|
14/03/2023
|
AJAY GULAB TOKARE
|
AJAY GULAB TOKARE
|
1802006WL050755
|
00051
|
MAHB0000692
|
220
|
23/03/2023
|
Account closed
|
2270
|
MH1802006_150323APB_FTO_478291
|
1802006000NRG23150320230989868
|
9863757588
|
15/03/2023
|
PRAKASH SHANKAR DAPAT
|
PRAKASH SHANKAR DAPAT
|
1802006WL051450
|
00051
|
MAHB0000692
|
200
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MH1802006_150323FTO_478114
|
1802006000NRG23150320230990738
|
N032300BA021D
|
15/03/2023
|
Sarswati Satish Bhovar
|
Sarswati Satish Bhovar
|
1802006WL051506
|
00691
|
IPOS0000001
|
630
|
23/03/2023
|
No Such Account
|
2272
|
MH1802006_150323APB_FTO_478247
|
1802006000NRG23150320230991329
|
A082230346164
|
15/03/2023
|
RHITIK BANDU DHINDA
|
RHITIK BANDU DHINDA
|
1802006WL051521
|
00051
|
MAHB0000692
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
MH1802006999_160622FTO_111951
|
1802006000NRG23150620220573250
|
530126155
|
16/06/2022
|
SUNADARI KAKADYA GHATAL
|
SUNADARI KAKADYA GHATAL
|
1802006WL012116
|
00415
|
SBIN0001050
|
960
|
29/06/2022
|
No Such Account
|
2274
|
MH1802006999_180323APB_FTO_482219
|
1802006000NRG23170320230996951
|
A082230616801
|
18/03/2023
|
PARSHURAM SHANKAR FADVALE
|
PARSHURAM SHANKAR FADVALE
|
1802006WL052070
|
00415
|
SBIN0001050
|
2816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MH1802006999_200522APB_FTO_75168
|
1802006000NRG23200520220357307
|
004971175
|
20/05/2022
|
KAILAS SHANKAR PAWAR
|
KAILAS SHANKAR PAWAR
|
1802006WL006443
|
00415
|
SBIN0001050
|
1140
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MH1802006999_230323FTO_488296
|
1802006000NRG23210320231003788
|
N032302473D09
|
23/03/2023
|
SUREKHA ASHOK AVATAR
|
SUREKHA ASHOK AVATAR
|
1802006WL052784
|
00415
|
SBIN0001050
|
756
|
27/03/2023
|
Account closed
|
2277
|
MH1802006999_210422APB_FTO_38861
|
1802006000NRG23210420220101847
|
475956092
|
21/04/2022
|
SEETA YASHVANT KINAR
|
SEETA YASHVANT KINAR
|
1802006WL001841
|
00051
|
MAHB0000692
|
1254
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MH1802006_210522APB_FTO_76834
|
1802006000NRG23210520220386763
|
000972675
|
21/05/2022
|
SAKHARAM RAMA MAHALE
|
SAKHARAM RAMA MAHALE
|
1802006WL006825
|
00415
|
SBIN0001050
|
1500
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MH1802006999_240522FTO_79562
|
1802006000NRG23230520220420422
|
074111778
|
24/05/2022
|
RAMU PANDU BHOYE
|
RAMU PANDU BHOYE
|
1802006WL007144
|
00051
|
MAHB0000692
|
852
|
01/06/2022
|
No Such Account
|
2280
|
MH1802006999_230622FTO_121280
|
1802006000NRG23230620220615623
|
597589883
|
23/06/2022
|
Jagruti ravindra ambekar
|
Jagruti ravindra ambekar
|
1802006WL013790
|
00415
|
SBIN0001050
|
1074
|
01/07/2022
|
No Such Account
|
2281
|
MH1802006_240922APB_FTO_250760
|
1802006000NRG23230920220679083
|
302339120
|
24/09/2022
|
SADANAND VISHNU BARAF
|
SADANAND VISHNU BARAF
|
1802006WL024354
|
00415
|
SBIN0001050
|
1536
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MH1802006999_250323APB_FTO_495579
|
1802006000NRG23250320231020360
|
A089230077951
|
25/03/2023
|
SHANKAR GOVIND KONGIL
|
SHANKAR GOVIND KONGIL
|
1802006WL053925
|
00415
|
SBIN0001050
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MH1802006999_250422FTO_44970
|
1802006000NRG23250420220130976
|
476292312
|
25/04/2022
|
YASHODA SHNKAR SHIMPI
|
YASHODA SHNKAR SHIMPI
|
1802006WL002177
|
00415
|
SBIN0001050
|
1470
|
30/04/2022
|
No Such Account
|
2284
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745048
|
N122201871382
|
23/12/2022
|
RAMU GONDYA INDHAN
|
RAMU GONDYA INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2285
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745054
|
N122201871394
|
23/12/2022
|
LATA MOTIRAM INDHAN
|
LATA MOTIRAM INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1040
|
10/05/2023
|
DBFL
|
2286
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745075
|
N122201871385
|
23/12/2022
|
RAHI GOVIND LAKHAT
|
RAHI GOVIND LAKHAT
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2287
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745077
|
N122201871384
|
23/12/2022
|
SARITA VISHNU LAKHAT
|
SARITA VISHNU LAKHAT
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2288
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745082
|
N122201871398
|
23/12/2022
|
KUNAL GANESH BARAF
|
KUNAL GANESH BARAF
|
1802006WL036883
|
00051
|
MAHB0000692
|
780
|
10/05/2023
|
DBFL
|
2289
|
MH1802006999_250123FTO_440798
|
1802006000NRG23250120230832245
|
N012301D53A62
|
25/01/2023
|
KOTIL SUSHILA DURYODHAN
|
KOTIL SUSHILA DURYODHAN
|
1802006WL042972
|
00415
|
SBIN0001050
|
1080
|
17/03/2023
|
No Such Account
|
2290
|
MH1802006999_270323FTO_497647
|
1802006000NRG23250220230890556
|
N032302C468FC
|
27/03/2023
|
RAMDAS ARAJUN GANGAD
|
RAMDAS ARAJUN GANGAD
|
1802006WL0046219
|
00415
|
SBIN0001050
|
1120
|
30/03/2023
|
Account closed
|
2291
|
MH1802006_250422FTO_44621
|
1802006000NRG23250420220137866
|
476872789
|
25/04/2022
|
CHANDAR JANU KORDA
|
CHANDAR JANU KORDA
|
1802006WL002341
|
00415
|
SBIN0001050
|
1536
|
30/04/2022
|
Account closed
|
2292
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183209
|
680321355
|
28/04/2022
|
RENUKA NITIN MOULE
|
RENUKA NITIN MOULE
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2293
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183244
|
680321355
|
28/04/2022
|
KUSUM DAVAJI LAHARE
|
KUSUM DAVAJI LAHARE
|
1802006WL003129
|
00114
|
TDCC0000023
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2294
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183277
|
680321355
|
28/04/2022
|
CHANDAR GANGA MOULE
|
CHANDAR GANGA MOULE
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2295
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183292
|
680321355
|
28/04/2022
|
SHAKUNTALA SUNIL VAD
|
SHAKUNTALA SUNIL VAD
|
1802006WL003130
|
00051
|
MAHB0000692
|
786
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2296
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183302
|
680321355
|
28/04/2022
|
VENU SHANKAR VALVI
|
VENU SHANKAR VALVI
|
1802006WL003130
|
00051
|
MAHB0000692
|
786
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2297
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183640
|
680321355
|
28/04/2022
|
VASANT LAKSHMAN BHAGARE
|
VASANT LAKSHMAN BHAGARE
|
1802006WL003131
|
00051
|
MAHB0000692
|
1015
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2298
|
MH1802006_290323APB_FTO_505309
|
1802006000NRG23290320231042062
|
0305532566
|
29/03/2023
|
SANTOSH SITARAM VALVI
|
SANTOSH SITARAM VALVI
|
1802006WL055196
|
00415
|
SBIN0001050
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
MH1802006999_300123APB_FTO_443598
|
1802006000NRG23300120230867156
|
A077230121079
|
30/01/2023
|
GANPAT JANU VAD
|
GANPAT JANU VAD
|
1802006WL043873
|
00051
|
MAHB0000692
|
984
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MH1802006999_310123FTO_444422
|
1802006000NRG23310120230874635
|
N0123023C9FC2
|
31/01/2023
|
SARSWATI Dinesh GHEGAD
|
SARSWATI Dinesh GHEGAD
|
1802006WL044195
|
00415
|
SBIN0001050
|
812
|
17/03/2023
|
No Such Account
|
2301
|
MH1802006999_310323APB_FTO_513905
|
1802006000NRG23310320231072587
|
A145230193103
|
31/03/2023
|
NITIN SITARAM TOPALE
|
NITIN SITARAM TOPALE
|
1802006WL056849
|
00415
|
SBIN0001050
|
740
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
MH1802007999_271222FTO_392708
|
1802007000NRG21071120221156025
|
N122201D3C69B
|
27/12/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0080437
|
00048
|
BKID0000104
|
1266
|
08/05/2023
|
DBFL
|
2303
|
MH1802007999_271222FTO_392708
|
1802007000NRG21091120221156050
|
N122201D3C69E
|
27/12/2022
|
RAGHUNATH JAANU BOTE
|
RAGHUNATH JAANU BOTE
|
1802007WL0080440
|
00691
|
IPOS0000001
|
1285
|
08/05/2023
|
DBFL
|
2304
|
MH1802007999_271222FTO_392708
|
1802007000NRG21101120221156083
|
N122201D3C695
|
27/12/2022
|
GULAB VASANT WALVI
|
GULAB VASANT WALVI
|
1802007WL0080445
|
00045
|
BARB0DBMOKH
|
975
|
08/05/2023
|
DBFL
|
2305
|
MH1802007_040722FTO_132006
|
1802007000NRG21160620221155881
|
413843715
|
04/07/2022
|
SHEBI JETHU WAGH
|
SHEBI JETHU WAGH
|
1802007WL0080362
|
00048
|
BKID0000104
|
753
|
11/08/2022
|
A/c Blocked or Frozen
|
2306
|
MH1802007999_230622FTO_120708
|
1802007000NRG22020320221122196
|
713055779
|
23/06/2022
|
ANANTA SOMA DORE
|
ANANTA SOMA DORE
|
1802007WL050875
|
1143
|
MAHG0005623
|
1398
|
07/07/2022
|
No Such Account
|
2307
|
MH1802007999_240522FTO_79872
|
1802007000NRG22030320221134149
|
073367904
|
24/05/2022
|
Yogita Ramdas Patekar
|
Yogita Ramdas Patekar
|
1802007WL051170
|
00165
|
IBKL0000606
|
1482
|
04/06/2022
|
No Such Account
|
2308
|
MH1802006999_310323FTO_513840
|
1802006000NRG23310320231072174
|
N052302AC21CA
|
31/03/2023
|
YAMUNA PANDU KUVRA
|
YAMUNA PANDU KUVRA
|
1802006WL056808
|
00051
|
MAHB0000692
|
1195
|
25/05/2023
|
Account closed
|
2309
|
MH1802006_200822FTO_203156
|
1802006000NRG23080820220656283
|
897179050
|
20/08/2022
|
LAKSHMAN SANTYA VAYAD
|
LAKSHMAN SANTYA VAYAD
|
1802006WL0019595
|
00415
|
SBIN0001050
|
1488
|
10/09/2022
|
Account closed
|
2310
|
MH1802006999_100123APB_FTO_413517
|
1802006000NRG23100120230762927
|
7809161710
|
10/01/2023
|
MANGESH KESHAV LOKHANDE
|
MANGESH KESHAV LOKHANDE
|
1802006WL038925
|
00051
|
MAHB0000692
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
MH1802006999_120123FTO_418082
|
1802006000NRG23110120230766679
|
N012300CAFEA3
|
12/01/2023
|
RAVINDRA LAKHAMA PATARE
|
RAVINDRA LAKHAMA PATARE
|
1802006WL039300
|
00415
|
SBIN0001050
|
639
|
20/01/2023
|
Account closed
|
2312
|
MH1802006999_110522FTO_65153
|
1802006000NRG23110520220315026
|
761305686
|
11/05/2022
|
MONIKA SHIVRAM DHULE
|
MONIKA SHIVRAM DHULE
|
1802006WL005233
|
00051
|
MAHB0000692
|
1020
|
18/05/2022
|
No Such Account
|
2313
|
MH1802006999_180822FTO_199065
|
1802006000NRG23110820220657960
|
897172503
|
18/08/2022
|
RAVANTA BUDHYA BHORE
|
RAVANTA BUDHYA BHORE
|
1802006WL0019893
|
00415
|
SBIN0001050
|
850
|
10/09/2022
|
No Such Account
|
2314
|
MH1802006999_111122APB_FTO_317846
|
1802006000NRG23111120220707896
|
247139979
|
11/11/2022
|
NARESH JIVYA GAVALI
|
NARESH JIVYA GAVALI
|
1802006WL030370
|
00415
|
SBIN0001050
|
1792
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MH1802006999_180822FTO_199065
|
1802006000NRG23120820220659644
|
897172503
|
18/08/2022
|
TUKARAM SHANKAR CHAUDHARI
|
TUKARAM SHANKAR CHAUDHARI
|
1802006WL0020254
|
00415
|
SBIN0001050
|
1026
|
10/09/2022
|
Account closed
|
2316
|
MH1802006999_130323APB_FTO_470628
|
1802006000NRG23130320230931313
|
A082230351604
|
13/03/2023
|
BALVANT YASHVANT GAVLI
|
BALVANT YASHVANT GAVLI
|
1802006WL049307
|
00415
|
SBIN0001050
|
2816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MH1802006_140323APB_FTO_475419
|
1802006000NRG23140320230942493
|
A082230342934
|
14/03/2023
|
BHAVLYA SOMA TOKARE
|
BHAVLYA SOMA TOKARE
|
1802006WL049903
|
00114
|
TDCB0000023
|
1725
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MH1802006999_150323APB_FTO_477029
|
1802006000NRG23140320230945886
|
9843200225
|
15/03/2023
|
NIRMALA VASANT DHINDA
|
NIRMALA VASANT DHINDA
|
1802006WL050022
|
00051
|
MAHB0000692
|
1380
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MH1802006999_150323APB_FTO_477029
|
1802006000NRG23140320230946467
|
9843200272
|
15/03/2023
|
Kavita Vinod Baratade
|
Kavita Vinod Baratade
|
1802006WL050034
|
00051
|
MAHB0000692
|
872
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MH1802006999_150323FTO_476588
|
1802006000NRG23140320230947188
|
N032300A55BFC
|
15/03/2023
|
SOMI SITARAM KHIRARI
|
SOMI SITARAM KHIRARI
|
1802006WL050055
|
00415
|
SBIN0001050
|
723
|
23/03/2023
|
Account closed
|
2321
|
MH1802006999_150323FTO_476588
|
1802006000NRG23140320230952034
|
N032300A55B65
|
15/03/2023
|
MANGESH SANTYA PAGI
|
MANGESH SANTYA PAGI
|
1802006WL050250
|
00415
|
SBIN0001050
|
2816
|
23/03/2023
|
Account closed
|
2322
|
MH1802006999_150323FTO_476588
|
1802006000NRG23140320230953547
|
N032300A55BF9
|
15/03/2023
|
SURAJ LAHANU BARAF
|
SURAJ LAHANU BARAF
|
1802006WL050281
|
00415
|
SBIN0001050
|
196
|
23/03/2023
|
No Such Account
|
2323
|
MH1802006_140323FTO_475312
|
1802006000NRG23140320230963079
|
N032300954962
|
14/03/2023
|
YAMUNA PANDU KUVRA
|
YAMUNA PANDU KUVRA
|
1802006WL050600
|
00051
|
MAHB0000692
|
1040
|
23/03/2023
|
Account closed
|
2324
|
MH1802006_140323APB_FTO_475437
|
1802006000NRG23140320230963798
|
9799043203
|
14/03/2023
|
SAKHARAM SONU MOKASHI
|
SAKHARAM SONU MOKASHI
|
1802006WL050621
|
00051
|
MAHB0000692
|
1040
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
MH1802006_140323APB_FTO_475437
|
1802006000NRG23140320230963884
|
9799043166
|
14/03/2023
|
RUPALI NILESH PARDHI
|
RUPALI NILESH PARDHI
|
1802006WL050621
|
00051
|
MAHB0000692
|
1560
|
15/03/2023
|
Aadhaar Number not mapped to Account Number
|
2326
|
MH1802006_140323APB_FTO_475020
|
1802006000NRG23140320230971833
|
A082230455372
|
14/03/2023
|
PRAKASH SHANKAR DAPAT
|
PRAKASH SHANKAR DAPAT
|
1802006WL050755
|
00051
|
MAHB0000692
|
220
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
MH1802006_150323APB_FTO_478321
|
1802006000NRG23150320230989699
|
A082230007809
|
15/03/2023
|
SANJAY SITARAM TOKARE
|
SANJAY SITARAM TOKARE
|
1802006WL051436
|
00415
|
SBIN0001050
|
1300
|
23/03/2023
|
Account closed
|
2328
|
MH1802006999_170123APB_FTO_426951
|
1802006000NRG23160120230775822
|
A076230163908
|
17/01/2023
|
MAHESH NARESH GOND
|
MAHESH NARESH GOND
|
1802006WL039967
|
00051
|
MAHB0000692
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
MH1802006999_190522FTO_75029
|
1802006000NRG23190520220356314
|
004971198
|
19/05/2022
|
JAYVANT RAMA PATARE
|
JAYVANT RAMA PATARE
|
1802006WL006438
|
00415
|
SBIN0001050
|
1380
|
27/05/2022
|
No Such Account
|
2330
|
MH1802006999_271022FTO_300492
|
1802006000NRG23200620220593023
|
897485009
|
27/10/2022
|
GANGARAM SONYA VALVI
|
GANGARAM SONYA VALVI
|
1802006WL0012739
|
00415
|
SBIN0001050
|
1260
|
07/11/2022
|
No Such Account
|
2331
|
MH1802006999_230622APB_FTO_121319
|
1802006000NRG23220620220610134
|
597586727
|
23/06/2022
|
NAVAJ KALU GOVIND
|
NAVAJ KALU GOVIND
|
1802006WL013539
|
00415
|
SBIN0001050
|
840
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MH1802006999_240522FTO_79538
|
1802006000NRG23230520220407146
|
074330708
|
24/05/2022
|
PARDHI SURESH ANANTA
|
PARDHI SURESH ANANTA
|
1802006WL006986
|
00415
|
SBIN0001050
|
1440
|
01/06/2022
|
Account closed
|
2333
|
MH1802006999_230622APB_FTO_121319
|
1802006000NRG23230620220615030
|
597586727
|
23/06/2022
|
DEVKI LAXMAN KANHAT
|
DEVKI LAXMAN KANHAT
|
1802006WL013770
|
00051
|
MAHB0000692
|
1075
|
01/07/2022
|
invalid Bank Identifier
|
2334
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745006
|
N122201871392
|
23/12/2022
|
ANUSAYA MAHADU DALAVI
|
ANUSAYA MAHADU DALAVI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1560
|
10/05/2023
|
DBFL
|
2335
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745010
|
N1222018713A3
|
23/12/2022
|
KAILAS RAGHU DALVI
|
KAILAS RAGHU DALVI
|
1802006WL036883
|
00415
|
SBIN0001050
|
1560
|
10/05/2023
|
DBFL
|
2336
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745013
|
N12220187137D
|
23/12/2022
|
TRIMBAK YASHVANT DALVI
|
TRIMBAK YASHVANT DALVI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1560
|
10/05/2023
|
DBFL
|
2337
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745036
|
N12220187139B
|
23/12/2022
|
CHAMASHRA BHIVA BHURKUD
|
CHAMASHRA BHIVA BHURKUD
|
1802006WL036883
|
00415
|
SBIN0001050
|
1040
|
10/05/2023
|
DBFL
|
2338
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745053
|
N12220187138E
|
23/12/2022
|
GITA MOTIRAM INDHAN
|
GITA MOTIRAM INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2339
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745056
|
N122201871395
|
23/12/2022
|
PREMA MOTIRAM INDHAN
|
PREMA MOTIRAM INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1040
|
10/05/2023
|
DBFL
|
2340
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745061
|
N12220187139C
|
23/12/2022
|
SURESH SONU INDHAN
|
SURESH SONU INDHAN
|
1802006WL036883
|
00415
|
SBIN0001050
|
1300
|
10/05/2023
|
DBFL
|
2341
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745070
|
N122201871390
|
23/12/2022
|
BHAVANA KISAN CHOUDHARI
|
BHAVANA KISAN CHOUDHARI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1040
|
10/05/2023
|
DBFL
|
2342
|
MH1802006999_260522APB_FTO_83370
|
1802006000NRG23250520220435814
|
071737909
|
26/05/2022
|
SHANTARAM DEVAJI BATARA
|
SHANTARAM DEVAJI BATARA
|
1802006WL007579
|
00415
|
SBIN0001050
|
1242
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MH1802006999_260522FTO_83368
|
1802006000NRG23250520220438984
|
071737624
|
26/05/2022
|
MANDA SHITARAM DHONDAGA
|
MANDA SHITARAM DHONDAGA
|
1802006WL007647
|
00415
|
SBIN0001050
|
1200
|
04/06/2022
|
No Such Account
|
2344
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183180
|
680321355
|
28/04/2022
|
NARMADA SHANKAR PAWAR
|
NARMADA SHANKAR PAWAR
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2345
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183214
|
680321355
|
28/04/2022
|
JAI GANPAT PADHER
|
JAI GANPAT PADHER
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2346
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183229
|
680321355
|
28/04/2022
|
MINA SITARAM MOULE
|
MINA SITARAM MOULE
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2347
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183240
|
680321355
|
28/04/2022
|
CHANDRAKANT EKNATHA BARAF
|
CHANDRAKANT EKNATHA BARAF
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2348
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183278
|
680321355
|
28/04/2022
|
PANDURANG DEU GHUTE
|
PANDURANG DEU GHUTE
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2349
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183304
|
680321355
|
28/04/2022
|
BALU SONYA MAHALE
|
BALU SONYA MAHALE
|
1802006WL003130
|
00051
|
MAHB0000692
|
786
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2350
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183332
|
680321355
|
28/04/2022
|
GANPAT JANU VAD
|
GANPAT JANU VAD
|
1802006WL003130
|
00051
|
MAHB0000692
|
786
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2351
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183481
|
680321355
|
28/04/2022
|
SANGITA JANU KIRKIRE
|
SANGITA JANU KIRKIRE
|
1802006WL003131
|
00051
|
MAHB0000692
|
1015
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2352
|
MH1802006999_300123APB_FTO_443598
|
1802006000NRG23300120230864374
|
A077230121543
|
30/01/2023
|
NAVSHU KISAN TOKARE
|
NAVSHU KISAN TOKARE
|
1802006WL043762
|
00415
|
SBIN0001050
|
567
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MH1802006_200822FTO_203165
|
1802006000NRG22180120220690992
|
897178768
|
20/08/2022
|
SUVARNA KRUSHNA VANGAD
|
SUVARNA KRUSHNA VANGAD
|
1802006WL040880
|
00415
|
SBIN0001050
|
1488
|
10/09/2022
|
No Such Account
|
2354
|
MH1802006999_271022FTO_300534
|
1802006000NRG22190420221389714
|
897485257
|
27/10/2022
|
Wagh Durga Vishnu
|
Wagh Durga Vishnu
|
1802006WL0057987
|
00415
|
SBIN0001050
|
1020
|
07/11/2022
|
No Such Account
|
2355
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034007
|
897178768
|
20/08/2022
|
ARUNA SUNIL VALVI
|
ARUNA SUNIL VALVI
|
1802006WL048569
|
00051
|
MAHB0000692
|
1488
|
10/09/2022
|
No Such Account
|
2356
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034009
|
897178768
|
20/08/2022
|
ARUNA SUNIL VALVI
|
ARUNA SUNIL VALVI
|
1802006WL048569
|
00051
|
MAHB0000692
|
1488
|
10/09/2022
|
No Such Account
|
2357
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034038
|
897178768
|
20/08/2022
|
BALU SAVANJI PAGI
|
BALU SAVANJI PAGI
|
1802006WL048572
|
00415
|
SBIN0001050
|
1240
|
10/09/2022
|
Account closed
|
2358
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034039
|
897178768
|
20/08/2022
|
MADHU NAVSHA HIRKUDA
|
MADHU NAVSHA HIRKUDA
|
1802006WL048572
|
00415
|
SBIN0001050
|
1240
|
10/09/2022
|
Account closed
|
2359
|
MH1802006999_010123APB_FTO_400371
|
1802006000NRG23010120230751431
|
7566956186
|
01/01/2023
|
CHANDAR JANU PATARA
|
CHANDAR JANU PATARA
|
1802006WL037784
|
00415
|
SBIN0001050
|
1272
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MH1802006999_040522FTO_55778
|
1802006000NRG23040520220219723
|
677741742
|
04/05/2022
|
MONIKA SHIVRAM DHULE
|
MONIKA SHIVRAM DHULE
|
1802006WL003768
|
00051
|
MAHB0000692
|
780
|
13/05/2022
|
No Such Account
|
2361
|
MH1802006999_091122FTO_314336
|
1802006000NRG23091120220706314
|
234260932
|
09/11/2022
|
MAHESH GULAB TOKARE
|
MAHESH GULAB TOKARE
|
1802006WL029994
|
00415
|
SBIN0001050
|
2304
|
19/11/2022
|
No Such Account
|
2362
|
MH1802006_091222FTO_365965
|
1802006000NRG23091220220735293
|
N1222008A0272
|
09/12/2022
|
ASHOK LAXMAN AASAM
|
ASHOK LAXMAN AASAM
|
1802006WL035215
|
00691
|
IPOS0000001
|
768
|
10/12/2022
|
DBFL
|
2363
|
MH1802006_091222FTO_365965
|
1802006000NRG23091220220735294
|
N1222008A0269
|
09/12/2022
|
GANESH LAXMAN DHINDA
|
GANESH LAXMAN DHINDA
|
1802006WL035215
|
00051
|
MAHB0000692
|
768
|
10/12/2022
|
DBFL
|
2364
|
MH1802006_091222FTO_365965
|
1802006000NRG23091220220735313
|
N1222008A0267
|
09/12/2022
|
MANUJA JAYRAM BHOYE
|
MANUJA JAYRAM BHOYE
|
1802006WL035221
|
00691
|
IPOS0000001
|
1024
|
10/12/2022
|
DBFL
|
2365
|
MH1802006999_110522FTO_64358
|
1802006000NRG23110520220297679
|
747033320
|
11/05/2022
|
SUNIL DADU DIGHA
|
SUNIL DADU DIGHA
|
1802006WL005003
|
00051
|
MAHB0000692
|
1320
|
17/05/2022
|
No Such Account
|
2366
|
MH1802006999_110522FTO_64358
|
1802006000NRG23110520220305792
|
747033320
|
11/05/2022
|
JANI BABULAL CHAUDHARI
|
JANI BABULAL CHAUDHARI
|
1802006WL005110
|
00415
|
SBIN0001050
|
1242
|
18/05/2022
|
Account closed
|
2367
|
MH1802006_111022APB_FTO_275640
|
1802006000NRG23111020220691970
|
5453796555
|
11/10/2022
|
LAKSHMAN NAVASU KHANJODE
|
LAKSHMAN NAVASU KHANJODE
|
1802006WL026879
|
00051
|
MAHB0000692
|
1536
|
12/10/2022
|
A/C Blocked or Frozen
|
2368
|
MH1802006_130123APB_FTO_420613
|
1802006000NRG23120120230768657
|
A020230049078
|
13/01/2023
|
RAMA DHARMA NADAGE
|
RAMA DHARMA NADAGE
|
1802006WL039495
|
00051
|
MAHB0000692
|
1260
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MH1802006999_150622FTO_111034
|
1802006000NRG23140620220565679
|
383862065
|
15/06/2022
|
AROAN RAGHUNATH DAMBALI
|
AROAN RAGHUNATH DAMBALI
|
1802006WL011919
|
00415
|
SBIN0001050
|
1380
|
18/06/2022
|
No Such Account
|
2370
|
MH1802006_150323APB_FTO_477317
|
1802006000NRG23150320230989061
|
9863758728
|
15/03/2023
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL051379
|
00051
|
MAHB0000692
|
1024
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
2371
|
MH1802006999_150622FTO_111034
|
1802006000NRG23150620220570239
|
383862065
|
15/06/2022
|
KIRAN RAGHUNATH KUVAR
|
KIRAN RAGHUNATH KUVAR
|
1802006WL012032
|
00415
|
SBIN0001050
|
1200
|
18/06/2022
|
No Such Account
|
2372
|
MH1802006999_180422FTO_34368
|
1802006000NRG23180420220051483
|
537479661
|
18/04/2022
|
YASHODA SHNKAR SHIMPI
|
YASHODA SHNKAR SHIMPI
|
1802006WL001002
|
00415
|
SBIN0001050
|
1494
|
06/05/2022
|
No Such Account
|
2373
|
MH1802006999_180422FTO_34430
|
1802006000NRG23180420220057172
|
537434758
|
18/04/2022
|
Mahendra Rama Waghat
|
Mahendra Rama Waghat
|
1802006WL001085
|
00051
|
MAHB0000692
|
1236
|
06/05/2022
|
No Such Account
|
2374
|
MH1802006999_180422FTO_34430
|
1802006000NRG23180420220057173
|
537434758
|
18/04/2022
|
SUVARNA MAHENDRA WAGHAT
|
SUVARNA MAHENDRA WAGHAT
|
1802006WL001085
|
00051
|
MAHB0000692
|
1236
|
06/05/2022
|
No Such Account
|
2375
|
MH1802006_200822FTO_203165
|
1802006000NRG22220220221034046
|
897178768
|
20/08/2022
|
JAYRAM KAKADYA HANDVA
|
JAYRAM KAKADYA HANDVA
|
1802006WL048572
|
00415
|
SBIN0001050
|
744
|
10/09/2022
|
Account closed
|
2376
|
MH1802006999_250422FTO_43898
|
1802006000NRG22220320221338547
|
680321322
|
25/04/2022
|
RATHAD BHARATI VILAS
|
RATHAD BHARATI VILAS
|
1802006WL055305
|
00051
|
MAHB0000692
|
1110
|
13/05/2022
|
No Such Account
|
2377
|
MH1802006999_250422FTO_43898
|
1802006000NRG22240320221360654
|
680321322
|
25/04/2022
|
JETENDR BHASAKAR GAVATE
|
JETENDR BHASAKAR GAVATE
|
1802006WL055785
|
00051
|
MAHB0000692
|
1190
|
13/05/2022
|
No Such Account
|
2378
|
MH1802006_280123FTO_442300
|
1802006000NRG23280120230847873
|
N012302045505
|
28/01/2023
|
PRASHANT KASHINATH MOULE
|
PRASHANT KASHINATH MOULE
|
1802006WL043357
|
00415
|
SBIN0001050
|
245
|
17/03/2023
|
No Such Account
|
2379
|
MH1802006999_280323APB_FTO_501945
|
1802006000NRG23280320231038570
|
A089230048747
|
28/03/2023
|
SITARAM ZIPAR WAGHERA
|
SITARAM ZIPAR WAGHERA
|
1802006WL054987
|
00415
|
SBIN0001050
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MH1802006_290323APB_FTO_505368
|
1802006000NRG23290320231042033
|
A091230113470
|
29/03/2023
|
VILASH RAMU NADAGE
|
VILASH RAMU NADAGE
|
1802006WL055196
|
00415
|
SBIN0001050
|
1500
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MH1802006_290323APB_FTO_505368
|
1802006000NRG23290320231042225
|
A091230113493
|
29/03/2023
|
ISHWAR RAMU NADAGE
|
ISHWAR RAMU NADAGE
|
1802006WL055196
|
00415
|
SBIN0001050
|
1250
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MH1802006_310123APB_FTO_444430
|
1802006000NRG23310120230875347
|
A076230294518
|
31/01/2023
|
LAHU DEU NIKULE
|
LAHU DEU NIKULE
|
1802006WL044219
|
00415
|
SBIN0001050
|
1040
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MH1802007_090622FTO_104444
|
1802007000NRG21220320221155868
|
326467371
|
09/06/2022
|
KANPUTRA KAALU GAVIT
|
KANPUTRA KAALU GAVIT
|
1802007WL080354
|
00048
|
BKID0000104
|
1124
|
15/06/2022
|
A/c Blocked or Frozen
|
2384
|
MH1802007_090622FTO_104444
|
1802007000NRG21250220221155785
|
326467371
|
09/06/2022
|
SURESH WALU KADU
|
SURESH WALU KADU
|
1802007WL080312
|
00048
|
BKID0000104
|
1428
|
15/06/2022
|
A/c Blocked or Frozen
|
2385
|
MH1802007999_090522FTO_60946
|
1802007000NRG22080420221389514
|
748893119
|
09/05/2022
|
Manohar Chandar Lokhande
|
Manohar Chandar Lokhande
|
1802007WL0057930
|
00048
|
BKID0000104
|
1536
|
17/05/2022
|
A/c Blocked or Frozen
|
2386
|
MH1802007999_260522FTO_84221
|
1802007000NRG22150320221264524
|
N062202C3878D
|
26/05/2022
|
Sangita Sravan Kirkire
|
Sangita Sravan Kirkire
|
1802007WL053803
|
00165
|
IBKL0000606
|
1470
|
23/06/2022
|
DBFL
|
2387
|
MH1802007999_260522FTO_84221
|
1802007000NRG22150320221264536
|
N062202C3878A
|
26/05/2022
|
Akita Vishnu Komb
|
Akita Vishnu Komb
|
1802007WL053803
|
00165
|
IBKL0000606
|
1470
|
23/06/2022
|
DBFL
|
2388
|
MH1802007999_010722FTO_130118
|
1802007000NRG22160620221391300
|
4102235105
|
01/07/2022
|
BHALE YAMUNA KRISHNA
|
BHALE YAMUNA KRISHNA
|
1802007WL0058269
|
00048
|
BKID0000104
|
1428
|
23/08/2022
|
No Such Account
|
2389
|
MH1802007999_090522FTO_60946
|
1802007000NRG22270420221389927
|
748893119
|
09/05/2022
|
SHEU BUDHA BHSAME
|
SHEU BUDHA BHSAME
|
1802007WL0058029
|
00048
|
BKID0000104
|
1428
|
17/05/2022
|
A/c Blocked or Frozen
|
2390
|
MH1802007999_090522FTO_60946
|
1802007000NRG22270420221389936
|
748893119
|
09/05/2022
|
KALPNA PRAKASH JADHAV
|
KALPNA PRAKASH JADHAV
|
1802007WL0058031
|
00468
|
UBIN0548588
|
1320
|
17/05/2022
|
No Such Account
|
2391
|
MH1802007999_030622FTO_95584
|
1802007000NRG23030620220497676
|
N062202C4D5E4
|
03/06/2022
|
GANESH ANANTA RAUT
|
GANESH ANANTA RAUT
|
1802007WL009430
|
00045
|
BARB0DBMOKH
|
1488
|
23/06/2022
|
DBFL
|
2392
|
MH1802007999_021222FTO_353798
|
1802007000NRG23061020220687666
|
680736661
|
02/12/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL0025972
|
00048
|
BKID0000104
|
1500
|
12/12/2022
|
A/c Blocked or Frozen
|
2393
|
MH1802007999_021222FTO_353798
|
1802007000NRG23061020220687668
|
680736661
|
02/12/2022
|
Dimpal Laxman Nande
|
Dimpal Laxman Nande
|
1802007WL0025972
|
00048
|
BKID0000104
|
1488
|
12/12/2022
|
A/c Blocked or Frozen
|
2394
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519874
|
N062202C68686
|
08/06/2022
|
PUNDALIK JIVALA LAHARE
|
PUNDALIK JIVALA LAHARE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
2395
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519945
|
N062202C6868A
|
08/06/2022
|
CHIMANABAI POAPAT MAHALE
|
CHIMANABAI POAPAT MAHALE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
2396
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519966
|
N062202C6868F
|
08/06/2022
|
GANGARAM DAMU SABALE
|
GANGARAM DAMU SABALE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
2397
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519967
|
N062202C68698
|
08/06/2022
|
GANGU GANGARAM SABALE
|
GANGU GANGARAM SABALE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
2398
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220520040
|
N062202C6869E
|
08/06/2022
|
Sakhuri Mamba Thakare
|
Sakhuri Mamba Thakare
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
2399
|
MH1802007999_090522FTO_60919
|
1802007000NRG23090520220266118
|
748826744
|
09/05/2022
|
JAYRAM GANPAT KHARPADE
|
JAYRAM GANPAT KHARPADE
|
1802007WL004473
|
00045
|
BARB0DBBASE
|
1368
|
17/05/2022
|
No Such Account
|
2400
|
MH1802007999_090522FTO_60988
|
1802007000NRG23090520220272826
|
748878485
|
09/05/2022
|
Vanita shankar budhar
|
Vanita shankar budhar
|
1802007WL004566
|
1143
|
MAHG0005623
|
1536
|
18/05/2022
|
No Such Account
|
2401
|
MH1802007_100622FTO_106383
|
1802007000NRG23100620220550563
|
349607619
|
10/06/2022
|
guni laxman vaje
|
guni laxman vaje
|
1802007WL011312
|
00045
|
BARB0DBBASE
|
1644
|
16/06/2022
|
No Such Account
|
2402
|
MH1802006999_270422FTO_48412
|
1802006000NRG23270420220170565
|
539385400
|
27/04/2022
|
JANI BABULAL CHAUDHARI
|
JANI BABULAL CHAUDHARI
|
1802006WL002923
|
00415
|
SBIN0001050
|
1218
|
06/05/2022
|
Account closed
|
2403
|
MH1802006999_270422FTO_48412
|
1802006000NRG23270420220170571
|
539385400
|
27/04/2022
|
SADURAM LAHU DOKE
|
SADURAM LAHU DOKE
|
1802006WL002923
|
00415
|
SBIN0001050
|
1218
|
06/05/2022
|
No Such Account
|
2404
|
MH1802006_290323APB_FTO_504582
|
1802006000NRG23280320231040684
|
A091230138098
|
29/03/2023
|
MANGAL RAMA VAD
|
MANGAL RAMA VAD
|
1802006WL055086
|
00051
|
MAHB0000692
|
980
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
MH1802006999_300522APB_FTO_89100
|
1802006000NRG23290520220459258
|
148807661
|
30/05/2022
|
KHUTADE JANU RADAKA
|
KHUTADE JANU RADAKA
|
1802006WL008267
|
00114
|
TDCB0000023
|
681
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MH1802006_300123FTO_443065
|
1802006000NRG23300120230858963
|
8244436500
|
30/01/2023
|
DEVJYA LAHU PARDHI
|
DEVJYA LAHU PARDHI
|
1802006WL043658
|
00051
|
MAHB0000692
|
660
|
31/01/2023
|
No Such Account
|
2407
|
MH1802006_310123APB_FTO_444491
|
1802006000NRG23310120230877607
|
A077230048207
|
31/01/2023
|
TRAMBAK RAGHUNATH NADAGE
|
TRAMBAK RAGHUNATH NADAGE
|
1802006WL044240
|
00051
|
MAHB0000692
|
800
|
18/03/2023
|
A/c Blocked or Frozen
|
2408
|
MH1802006999_310323APB_FTO_514020
|
1802006000NRG23310320231071533
|
3604363170
|
31/03/2023
|
RAMDAS ARAJUN GANGAD
|
RAMDAS ARAJUN GANGAD
|
1802006WL056798
|
00415
|
SBIN0001050
|
1434
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MH1802006999_310323APB_FTO_514020
|
1802006000NRG23310320231072771
|
3604363148
|
31/03/2023
|
ALKA SURESH KIRKIRA
|
ALKA SURESH KIRKIRA
|
1802006WL056874
|
00415
|
SBIN0001050
|
1020
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MH1802006_310522APB_FTO_89969
|
1802006000NRG23310520220469390
|
5323736196
|
31/05/2022
|
CHANDAR JANU PATARA
|
CHANDAR JANU PATARA
|
1802006WL008588
|
00051
|
MAHB0000692
|
1500
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MH1802007999_190722FTO_157981
|
1802007000NRG21140720221155912
|
859881533
|
19/07/2022
|
LAXMI DHULA KAMADI
|
LAXMI DHULA KAMADI
|
1802007WL0080376
|
00048
|
BKID0000104
|
1518
|
08/09/2022
|
A/c Blocked or Frozen
|
2412
|
MH1802007999_190722FTO_157981
|
1802007000NRG21140720221155913
|
859881533
|
19/07/2022
|
LAXMI DHULA KAMADI
|
LAXMI DHULA KAMADI
|
1802007WL0080376
|
00048
|
BKID0000104
|
1584
|
08/09/2022
|
A/c Blocked or Frozen
|
2413
|
MH1802007999_150922FTO_238539
|
1802007000NRG22030320221136986
|
496990189
|
15/09/2022
|
VASANT SOMA KIRKIRE
|
VASANT SOMA KIRKIRE
|
1802007WL051216
|
1143
|
MAHG0005623
|
1392
|
10/10/2022
|
No Such Account
|
2414
|
MH1802007999_150922FTO_238539
|
1802007000NRG22030320221136987
|
496990189
|
15/09/2022
|
RANJANA VASANT KIRKIRE
|
RANJANA VASANT KIRKIRE
|
1802007WL051216
|
1143
|
MAHG0005623
|
1392
|
10/10/2022
|
No Such Account
|
2415
|
MH1802007999_150922FTO_238539
|
1802007000NRG22030320221137001
|
496990189
|
15/09/2022
|
Dilip Sadu Bartan
|
Dilip Sadu Bartan
|
1802007WL051216
|
1143
|
MAHG0005623
|
1392
|
10/10/2022
|
No Such Account
|
2416
|
MH1802007999_150922FTO_238539
|
1802007000NRG22030320221137002
|
496990189
|
15/09/2022
|
Dipali dilip Bartan
|
Dipali dilip Bartan
|
1802007WL051216
|
1143
|
MAHG0005623
|
1392
|
10/10/2022
|
No Such Account
|
2417
|
MH1802007_311022FTO_303872
|
1802007000NRG22061020221428134
|
041381605
|
31/10/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0059657
|
00045
|
BARB0DBMOKH
|
1080
|
05/11/2022
|
A/c Blocked or Frozen
|
2418
|
MH1802007_110822FTO_190757
|
1802007000NRG22110720221392327
|
873251827
|
11/08/2022
|
namdev mohan zhugare
|
namdev mohan zhugare
|
1802007WL0058504
|
00048
|
BKID0000104
|
878
|
08/09/2022
|
No Such Account
|
2419
|
MH1802007_311022FTO_303872
|
1802007000NRG22121020221428872
|
041381605
|
31/10/2022
|
KAUSHALYA YASHVANT PADHER
|
KAUSHALYA YASHVANT PADHER
|
1802007WL0059835
|
00045
|
BARB0DBBASE
|
1020
|
05/11/2022
|
A/c Blocked or Frozen
|
2420
|
MH1802007_311022FTO_303872
|
1802007000NRG22121020221428874
|
041381605
|
31/10/2022
|
KAUSHALYA YASHVANT PADHER
|
KAUSHALYA YASHVANT PADHER
|
1802007WL0059835
|
00045
|
BARB0DBBASE
|
1650
|
05/11/2022
|
A/c Blocked or Frozen
|
2421
|
MH1802007_311022FTO_303872
|
1802007000NRG22140920221426543
|
041381605
|
31/10/2022
|
KAMADI SOMA SANU
|
KAMADI SOMA SANU
|
1802007WL0059446
|
00048
|
BKID0000104
|
1482
|
05/11/2022
|
A/c Blocked or Frozen
|
2422
|
MH1802007999_220622FTO_119341
|
1802007000NRG22190620221391476
|
553355427
|
22/06/2022
|
MANGI SOMA PADHER
|
MANGI SOMA PADHER
|
1802007WL0058307
|
00045
|
BARB0DBMOKH
|
1242
|
29/06/2022
|
A/c Blocked or Frozen
|
2423
|
MH1802007999_220622FTO_119341
|
1802007000NRG22200620221391543
|
553355427
|
22/06/2022
|
mahendr manohar padhir
|
mahendr manohar padhir
|
1802007WL0058320
|
00048
|
BKID0000104
|
1392
|
29/06/2022
|
A/c Blocked or Frozen
|
2424
|
MH1802007999_220622FTO_119341
|
1802007000NRG22200620221391544
|
553355427
|
22/06/2022
|
ROHIDAS RAGUNATH GAVIT
|
ROHIDAS RAGUNATH GAVIT
|
1802007WL0058320
|
00048
|
BKID0000104
|
1344
|
29/06/2022
|
A/c Blocked or Frozen
|
2425
|
MH1802006_020522APB_FTO_53285
|
1802006000NRG23020520220199871
|
678727843
|
02/05/2022
|
SURESH LAXMAN TUMBADA
|
SURESH LAXMAN TUMBADA
|
1802006WL003418
|
00415
|
SBIN0001050
|
1512
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728093
|
N122200162EEF
|
02/12/2022
|
KAMAL RAGHO PARDHI
|
KAMAL RAGHO PARDHI
|
1802006WL034069
|
00051
|
MAHB0000692
|
1536
|
03/12/2022
|
DBFL
|
2427
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728124
|
N122200162EEB
|
02/12/2022
|
DASHARATH RAMJI DHINDA
|
DASHARATH RAMJI DHINDA
|
1802006WL034074
|
00051
|
MAHB0000692
|
1536
|
03/12/2022
|
DBFL
|
2428
|
MH1802006_050522FTO_57312
|
1802006000NRG23050520220245716
|
751386892
|
05/05/2022
|
YASHODA RAMA VANGAD
|
YASHODA RAMA VANGAD
|
1802006WL004094
|
00415
|
SBIN0001050
|
1380
|
18/05/2022
|
No Such Account
|
2429
|
MH1802006999_120722FTO_147645
|
1802006000NRG23050720220637416
|
524128003
|
12/07/2022
|
DEVIDAS BHAU KIRKIRA
|
DEVIDAS BHAU KIRKIRA
|
1802006WL0015798
|
00415
|
SBIN0001050
|
1150
|
19/08/2022
|
No Such Account
|
2430
|
MH1802006999_090323APB_FTO_466984
|
1802006000NRG23060320230913303
|
A082230088391
|
09/03/2023
|
RAMU JAMANA VANGAD
|
RAMU JAMANA VANGAD
|
1802006WL047824
|
00415
|
SBIN0001050
|
2816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
MH1802006999_070622FTO_100968
|
1802006000NRG23070620220518957
|
|
07/06/2022
|
FUFANE LALITA M
|
FUFANE LALITA M
|
1802006WL010280
|
00051
|
MAHB0000692
|
1080
|
13/06/2022
|
No Such Account
|
2432
|
MH1802006_120822APB_FTO_193801
|
1802006000NRG23120820220659355
|
872344861
|
12/08/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL020201
|
00354
|
PUNB0373900
|
1536
|
08/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2433
|
MH1802006999_170522FTO_70131
|
1802006000NRG23130520220324390
|
004971099
|
17/05/2022
|
CHANDRAKALA PANDURANG PILANE
|
CHANDRAKALA PANDURANG PILANE
|
1802006WL005434
|
00415
|
SBIN0001050
|
1266
|
27/05/2022
|
No Such Account
|
2434
|
MH1802006999_120722FTO_147645
|
1802006000NRG23130620220553772
|
524128003
|
12/07/2022
|
Jani Babulalal Chaudhari
|
Jani Babulalal Chaudhari
|
1802006WL0011516
|
00415
|
SBIN0001050
|
1218
|
19/08/2022
|
No Such Account
|
2435
|
MH1802006999_150323APB_FTO_476846
|
1802006000NRG23140320230957910
|
A082230063801
|
15/03/2023
|
VRUSHALI VIJAY BENDKOLI
|
VRUSHALI VIJAY BENDKOLI
|
1802006WL050408
|
00691
|
IPOS0000001
|
1428
|
23/03/2023
|
Account closed
|
2436
|
MH1802006_140323APB_FTO_475247
|
1802006000NRG23140320230961837
|
A082230407416
|
14/03/2023
|
PANDU RAMAJI VAD
|
PANDU RAMAJI VAD
|
1802006WL050555
|
00051
|
MAHB0000692
|
1560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
MH1802006_140323FTO_475621
|
1802006000NRG23140320230964847
|
N0323009568D9
|
14/03/2023
|
SURESH LAXMAN JOGHARI
|
SURESH LAXMAN JOGHARI
|
1802006WL050666
|
00415
|
SBIN0001050
|
1280
|
23/03/2023
|
Account closed
|
2438
|
MH1802006_140323FTO_475621
|
1802006000NRG23140320230965053
|
N03230095683D
|
14/03/2023
|
Sarswati Satish Bhovar
|
Sarswati Satish Bhovar
|
1802006WL050666
|
00691
|
IPOS0000001
|
1024
|
23/03/2023
|
No Such Account
|
2439
|
MH1802006_140323APB_FTO_475630
|
1802006000NRG23140320230965797
|
A082230405296
|
14/03/2023
|
GAVLI BABAN LAXMAN
|
GAVLI BABAN LAXMAN
|
1802006WL050683
|
00415
|
SBIN0001050
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MH1802006_140323APB_FTO_475145
|
1802006000NRG23140320230969899
|
A082230403981
|
14/03/2023
|
VIJAY LADAK TABALE
|
VIJAY LADAK TABALE
|
1802006WL050729
|
00051
|
MAHB0000692
|
705
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
MH1802006_140323APB_FTO_475247
|
1802006000NRG23140320230976099
|
A082230407514
|
14/03/2023
|
RHITIK BANDU DHINDA
|
RHITIK BANDU DHINDA
|
1802006WL050831
|
00051
|
MAHB0000692
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MH1802005_250822FTO_209209
|
1802005000NRG23120820220659637
|
897093779
|
25/08/2022
|
SUBHASH DIWAL DALVI
|
SUBHASH DIWAL DALVI
|
1802005WL0020250
|
00048
|
BKID0000096
|
1770
|
10/09/2022
|
A/c Blocked or Frozen
|
2443
|
MH1802005999_170622FTO_114137
|
1802005000NRG23170620220589866
|
529713882
|
17/06/2022
|
RAJESH DEVALYA KAKVA
|
RAJESH DEVALYA KAKVA
|
1802005WL012606
|
00078
|
CNRB0006726
|
1536
|
29/06/2022
|
No Such Account
|
2444
|
MH1802005_190123FTO_428658
|
1802005000NRG23190120230792357
|
N012301480A00
|
19/01/2023
|
MANISHA MAHJI PATKAR
|
MANISHA MAHJI PATKAR
|
1802005WL040884
|
1143
|
MAHG0005614
|
1280
|
17/03/2023
|
No Such Account
|
2445
|
MH1802005999_191222FTO_380420
|
1802005000NRG23191220220743044
|
N1222012FF8AF
|
19/12/2022
|
SANDIP JETHYA DHADAGA
|
SANDIP JETHYA DHADAGA
|
1802005WL036456
|
1143
|
MAHG0005625
|
1536
|
06/05/2023
|
DBFL
|
2446
|
MH1802005_240123FTO_437716
|
1802005000NRG23240120230817009
|
N012301AF0A02
|
24/01/2023
|
CHIMU BABLA DOHARA
|
CHIMU BABLA DOHARA
|
1802005WL042452
|
00051
|
MAHB0000863
|
263
|
17/03/2023
|
No Such Account
|
2447
|
MH1802005999_290722APB_FTO_173309
|
1802005000NRG23290720220652179
|
854109552
|
29/07/2022
|
DEVJI VIKYA ZATYA
|
DEVJI VIKYA ZATYA
|
1802005WL018670
|
00048
|
BKID0000096
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MH1802006999_271022FTO_300534
|
1802006000NRG22240320221360867
|
897485257
|
27/10/2022
|
SHANTI RAMESH DIGHA
|
SHANTI RAMESH DIGHA
|
1802006WL055819
|
00051
|
MAHB0000692
|
888
|
07/11/2022
|
No Such Account
|
2449
|
MH1802006999_271022FTO_300534
|
1802006000NRG22251020221429231
|
897485257
|
27/10/2022
|
AJAY SHANKAR SUTAR
|
AJAY SHANKAR SUTAR
|
1802006WL0059933
|
00051
|
MAHB0000692
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
2450
|
MH1802006999_250422FTO_43898
|
1802006000NRG22260320221367234
|
680321322
|
25/04/2022
|
SUVARNA MAHENDRA VAGHAT
|
SUVARNA MAHENDRA VAGHAT
|
1802006WL056381
|
00051
|
MAHB0000692
|
1065
|
13/05/2022
|
No Such Account
|
2451
|
MH1802006_030522FTO_54294
|
1802006000NRG23030520220210997
|
678042116
|
03/05/2022
|
PRATILA PANDU BHARSAT
|
PRATILA PANDU BHARSAT
|
1802006WL003570
|
00415
|
SBIN0001050
|
1500
|
13/05/2022
|
No Such Account
|
2452
|
MH1802006999_040522FTO_55778
|
1802006000NRG23040520220219529
|
677741742
|
04/05/2022
|
SUVARNA MAHENDRA WAGHAT
|
SUVARNA MAHENDRA WAGHAT
|
1802006WL003768
|
00051
|
MAHB0000692
|
780
|
13/05/2022
|
No Such Account
|
2453
|
MH1802006999_040522FTO_55778
|
1802006000NRG23040520220219591
|
677741742
|
04/05/2022
|
KESHAV MAHADU RAUT
|
KESHAV MAHADU RAUT
|
1802006WL003768
|
00415
|
SBIN0001050
|
780
|
13/05/2022
|
No Such Account
|
2454
|
MH1802006999_040522FTO_55778
|
1802006000NRG23040520220219696
|
677741742
|
04/05/2022
|
SAGUNI ARJUN WHAG
|
SAGUNI ARJUN WHAG
|
1802006WL003768
|
00051
|
MAHB0000692
|
780
|
13/05/2022
|
No Such Account
|
2455
|
MH1802006999_040522FTO_55032
|
1802006000NRG23040520220221387
|
677741753
|
04/05/2022
|
RATHAD BHARATI VILAS
|
RATHAD BHARATI VILAS
|
1802006WL003796
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
No Such Account
|
2456
|
MH1802006_060522APB_FTO_57976
|
1802006000NRG23060520220256882
|
751480995
|
06/05/2022
|
RAMU DHAKAL KHARPADE
|
RAMU DHAKAL KHARPADE
|
1802006WL004214
|
00415
|
SBIN0001050
|
1512
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MH1802006999_070622FTO_101045
|
1802006000NRG23070620220521219
|
|
07/06/2022
|
VANDANA NAVAJI KAMADI
|
VANDANA NAVAJI KAMADI
|
1802006WL010363
|
00354
|
PUNB0792800
|
760
|
13/06/2022
|
No Such Account
|
2458
|
MH1802006999_100522FTO_62129
|
1802006000NRG23090520220265620
|
747513667
|
10/05/2022
|
ARVIND ARJUN KALIGADE
|
ARVIND ARJUN KALIGADE
|
1802006WL004464
|
00051
|
MAHB0000692
|
1290
|
17/05/2022
|
Account closed
|
2459
|
MH1802006999_100522FTO_62129
|
1802006000NRG23090520220265883
|
747513667
|
10/05/2022
|
SHILA MOHAN KINAR
|
SHILA MOHAN KINAR
|
1802006WL004466
|
00415
|
SBIN0001050
|
1248
|
18/05/2022
|
No Such Account
|
2460
|
MH1802006_091222FTO_365965
|
1802006000NRG23091220220735316
|
N1222008A026B
|
09/12/2022
|
TUSHAR DEVRAM ZIRVAL
|
TUSHAR DEVRAM ZIRVAL
|
1802006WL035221
|
00415
|
SBIN0001050
|
1024
|
10/12/2022
|
DBFL
|
2461
|
MH1802006999_100123FTO_413501
|
1802006000NRG23100120230762958
|
N012300993848
|
10/01/2023
|
DEVRAM RAMA JOGHARI
|
DEVRAM RAMA JOGHARI
|
1802006WL038934
|
00051
|
MAHB0000692
|
1792
|
14/01/2023
|
No Such Account
|
2462
|
MH1802006999_110522FTO_63692
|
1802006000NRG23110520220296612
|
747033346
|
11/05/2022
|
SHIVRAM DHAVLYA DIGHA
|
SHIVRAM DHAVLYA DIGHA
|
1802006WL004992
|
00415
|
SBIN0001050
|
1026
|
18/05/2022
|
No Such Account
|
2463
|
MH1802006_110522APB_FTO_64880
|
1802006000NRG23110520220312327
|
747059461
|
11/05/2022
|
SUNIL KRISHNA CHAUDHARI
|
SUNIL KRISHNA CHAUDHARI
|
1802006WL005201
|
00051
|
MAHB0000692
|
1470
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MH1802006999_150323APB_FTO_477143
|
1802006000NRG23140320230959534
|
A082230294437
|
15/03/2023
|
SHIVARAM GOPAL PAWAR
|
SHIVARAM GOPAL PAWAR
|
1802006WL050462
|
00051
|
MAHB0000692
|
2560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MH1802006999_150323APB_FTO_477143
|
1802006000NRG23140320230961997
|
A082230294958
|
15/03/2023
|
Jamani Bhaskar Bhore
|
Jamani Bhaskar Bhore
|
1802006WL050557
|
00051
|
MAHB0000692
|
1290
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MH1802006999_160622FTO_112534
|
1802006000NRG23160620220577038
|
530220045
|
16/06/2022
|
ANIL SHIVA HADAL
|
ANIL SHIVA HADAL
|
1802006WL012189
|
00415
|
SBIN0001050
|
968
|
29/06/2022
|
No Such Account
|
2467
|
MH1802006_020922APB_FTO_220760
|
1802006000NRG23020920220668503
|
5323737557
|
02/09/2022
|
LAKSHMAN NAVASU KHANJODE
|
LAKSHMAN NAVASU KHANJODE
|
1802006WL022062
|
00051
|
MAHB0000692
|
1536
|
08/10/2022
|
A/C Blocked or Frozen
|
2468
|
MH1802006999_040522FTO_55032
|
1802006000NRG23040520220213234
|
677741753
|
04/05/2022
|
VISHAL REVAJI DOKE
|
VISHAL REVAJI DOKE
|
1802006WL003662
|
00354
|
PUNB0792800
|
346
|
13/05/2022
|
No Such Account
|
2469
|
MH1802006999_040522FTO_55032
|
1802006000NRG23040520220214648
|
677741753
|
04/05/2022
|
MANJULA TUKARAM PADHER
|
MANJULA TUKARAM PADHER
|
1802006WL003701
|
00415
|
SBIN0001050
|
1260
|
13/05/2022
|
No Such Account
|
2470
|
MH1802006999_040522FTO_55778
|
1802006000NRG23040520220219526
|
677741742
|
04/05/2022
|
kashinath rama vaghat
|
kashinath rama vaghat
|
1802006WL003768
|
00051
|
MAHB0000692
|
780
|
13/05/2022
|
No Such Account
|
2471
|
MH1802006_060522APB_FTO_57976
|
1802006000NRG23060520220256886
|
751480995
|
06/05/2022
|
DEVRAM DEVJI DAHAWAD
|
DEVRAM DEVJI DAHAWAD
|
1802006WL004214
|
00415
|
SBIN0001050
|
1512
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MH1802006999_200822FTO_203050
|
1802006000NRG23160820220659907
|
897172626
|
20/08/2022
|
SHAKUNTALA SAKRU DHONDAGA
|
SHAKUNTALA SAKRU DHONDAGA
|
1802006WL0020325
|
00415
|
SBIN0001050
|
1320
|
10/09/2022
|
No Such Account
|
2473
|
MH1802006_140323APB_FTO_474878
|
1802006000NRG23140320230967262
|
9799095922
|
14/03/2023
|
TRAMBAK RAGHUNATH NADAGE
|
TRAMBAK RAGHUNATH NADAGE
|
1802006WL050694
|
00051
|
MAHB0000692
|
1320
|
15/03/2023
|
A/C Blocked or Frozen
|
2474
|
MH1802006_150323APB_FTO_478321
|
1802006000NRG23150320230985431
|
A082230007875
|
15/03/2023
|
PANDU RAMAJI VAD
|
PANDU RAMAJI VAD
|
1802006WL051234
|
00051
|
MAHB0000692
|
780
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MH1802006_150323FTO_477278
|
1802006000NRG23150320230988597
|
N032300B9F9C3
|
15/03/2023
|
SAVITA DEVRAM DALAVI
|
SAVITA DEVRAM DALAVI
|
1802006WL051359
|
00415
|
SBIN0001050
|
1280
|
23/03/2023
|
Account closed
|
2476
|
MH1802006999_200822FTO_203050
|
1802006000NRG23160820220659902
|
897172626
|
20/08/2022
|
SHAKUNTALA SAKRU DHONDAGA
|
SHAKUNTALA SAKRU DHONDAGA
|
1802006WL0020325
|
00415
|
SBIN0001050
|
1080
|
10/09/2022
|
No Such Account
|
2477
|
MH1802006999_200822FTO_203050
|
1802006000NRG23160820220659904
|
897172626
|
20/08/2022
|
TAAI KAMLAKAR JADHAV
|
TAAI KAMLAKAR JADHAV
|
1802006WL0020325
|
00415
|
SBIN0001050
|
1080
|
10/09/2022
|
No Such Account
|
2478
|
MH1802006999_200822FTO_203050
|
1802006000NRG23160820220659930
|
897172626
|
20/08/2022
|
Kashinatha Rama Vaghat
|
Kashinatha Rama Vaghat
|
1802006WL0020335
|
00051
|
MAHB0000692
|
1020
|
10/09/2022
|
No Such Account
|
2479
|
MH1802006999_180422APB_FTO_34400
|
1802006000NRG23180420220046509
|
537479055
|
18/04/2022
|
PRASAD PUNDALIK GAWARI
|
PRASAD PUNDALIK GAWARI
|
1802006WL000867
|
00415
|
SBIN0001050
|
1266
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
MH1802006999_180422FTO_34478
|
1802006000NRG23180420220057556
|
537479002
|
18/04/2022
|
NITIN CHANDAR PAVAR
|
NITIN CHANDAR PAVAR
|
1802006WL001086
|
00051
|
MAHB0000692
|
1170
|
06/05/2022
|
No Such Account
|
2481
|
MH1802006999_250123FTO_440154
|
1802006000NRG23230120230811815
|
N012301C3A456
|
25/01/2023
|
UMESH KISAN BUDHAR
|
UMESH KISAN BUDHAR
|
1802006WL042034
|
00354
|
PUNB0792800
|
1048
|
17/03/2023
|
No Such Account
|
2482
|
MH1802006999_250123APB_FTO_440180
|
1802006000NRG23230120230811899
|
A077230010053
|
25/01/2023
|
SUREKHA HIRAMAN BHOYE
|
SUREKHA HIRAMAN BHOYE
|
1802006WL042053
|
00415
|
SBIN0001050
|
2560
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MH1802006999_261222APB_FTO_391036
|
1802006000NRG23241220220746440
|
A009230016442
|
26/12/2022
|
SANTOSH SITARAM VALVI
|
SANTOSH SITARAM VALVI
|
1802006WL037050
|
00051
|
MAHB0000692
|
1248
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MH1802006_250123APB_FTO_440610
|
1802006000NRG23250120230822285
|
A076230194402
|
25/01/2023
|
RHITIK BANDU DHINDA
|
RHITIK BANDU DHINDA
|
1802006WL042596
|
00051
|
MAHB0000692
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MH1802006_250123FTO_440020
|
1802006000NRG23250120230823084
|
N012301C9499E
|
25/01/2023
|
PARSHURAM KASMA BHUSARA
|
PARSHURAM KASMA BHUSARA
|
1802006WL042642
|
00415
|
SBIN0001050
|
735
|
17/03/2023
|
Account closed
|
2486
|
MH1802006999_270422APB_FTO_48426
|
1802006000NRG23270420220171135
|
539422944
|
27/04/2022
|
SHANTARAM DEVAJI BATARA
|
SHANTARAM DEVAJI BATARA
|
1802006WL002931
|
00415
|
SBIN0001050
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MH1802006999_280123APB_FTO_442331
|
1802006000NRG23280120230846541
|
A076230196378
|
28/01/2023
|
DHAKALI DHVLYA RAJADA
|
DHAKALI DHVLYA RAJADA
|
1802006WL043333
|
00051
|
MAHB0000692
|
892
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MH1802006999_280123APB_FTO_442331
|
1802006000NRG23280120230846655
|
A076230196560
|
28/01/2023
|
SARU RAMU GAVATE
|
SARU RAMU GAVATE
|
1802006WL043333
|
00051
|
MAHB0000692
|
1338
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
MH1802006999_280123APB_FTO_442331
|
1802006000NRG23280120230846795
|
A076230196570
|
28/01/2023
|
JANKI TULSHIRAM GAVANDHA
|
JANKI TULSHIRAM GAVANDHA
|
1802006WL043333
|
00051
|
MAHB0000692
|
1230
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MH1802006999_060722FTO_136742
|
1802006000NRG23300620220633426
|
411435719
|
06/07/2022
|
RAMJI L KADU
|
RAMJI L KADU
|
1802006WL015123
|
00415
|
SBIN0001050
|
1778
|
11/08/2022
|
Account closed
|
2491
|
MH1802006999_310123APB_FTO_444424
|
1802006000NRG23310120230869336
|
A076230293728
|
31/01/2023
|
SHIVARAM GOPAL PAWAR
|
SHIVARAM GOPAL PAWAR
|
1802006WL043983
|
00051
|
MAHB0000692
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MH1802006_200522APB_FTO_75873
|
1802006000NRG23200520220366258
|
004923400
|
20/05/2022
|
RAMU DHAKAL KHARPADE
|
RAMU DHAKAL KHARPADE
|
1802006WL006563
|
00415
|
SBIN0001050
|
1500
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MH1802006999_230323APB_FTO_491264
|
1802006000NRG23220320231008857
|
0083947084
|
23/03/2023
|
RAMDAS ARAJUN GANGAD
|
RAMDAS ARAJUN GANGAD
|
1802006WL052990
|
00415
|
SBIN0001050
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
MH1802006_220422APB_FTO_41684
|
1802006000NRG23220420220121588
|
560018934
|
22/04/2022
|
SULOCHANA PRABHAKAR KHARIVALI
|
SULOCHANA PRABHAKAR KHARIVALI
|
1802006WL002044
|
00415
|
SBIN0001050
|
1024
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MH1802006999_220622APB_FTO_119890
|
1802006000NRG23220620220607593
|
597581909
|
22/06/2022
|
YAMUNA KASHIRAM MOHANDKAR
|
YAMUNA KASHIRAM MOHANDKAR
|
1802006WL013367
|
00051
|
MAHB0000692
|
1278
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MH1802006_230123APB_FTO_435195
|
1802006000NRG23230120230809995
|
A076230187625
|
23/01/2023
|
KALPANA KASHIRAM BHASRA
|
KALPANA KASHIRAM BHASRA
|
1802006WL041981
|
00415
|
SBIN0001050
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MH1802006999_230323APB_FTO_491233
|
1802006000NRG23230320231013158
|
A089230066924
|
23/03/2023
|
BALVANT YASHVANT GAVLI
|
BALVANT YASHVANT GAVLI
|
1802006WL053437
|
00415
|
SBIN0001050
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MH1802006999_230323APB_FTO_491233
|
1802006000NRG23230320231013191
|
A089230066913
|
23/03/2023
|
TARA HIRAMAN DALAVI
|
TARA HIRAMAN DALAVI
|
1802006WL053437
|
00691
|
IPOS0000001
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MH1802006999_240522APB_FTO_79628
|
1802006000NRG23230520220421005
|
074284173
|
24/05/2022
|
Jyashri Govind More
|
Jyashri Govind More
|
1802006WL007148
|
00415
|
SBIN0001050
|
1566
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
MH1802006_250123APB_FTO_440057
|
1802006000NRG23250120230823356
|
A076230147695
|
25/01/2023
|
TAAI SHANKAR JODHARI
|
TAAI SHANKAR JODHARI
|
1802006WL042649
|
00415
|
SBIN0001050
|
630
|
17/03/2023
|
Account closed
|
2501
|
MH1802006_260522APB_FTO_84591
|
1802006000NRG23250520220437109
|
071159888
|
26/05/2022
|
SAKHARAM RAMA MAHALE
|
SAKHARAM RAMA MAHALE
|
1802006WL007629
|
00415
|
SBIN0001050
|
1500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MH1802006_251122APB_FTO_341769
|
1802006000NRG23251120220719949
|
486969231
|
25/11/2022
|
HARI RAGHUNATH SAVRA
|
HARI RAGHUNATH SAVRA
|
1802006WL032794
|
00051
|
MAHB0000692
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MH1802006999_270422FTO_48412
|
1802006000NRG23270420220155629
|
539385400
|
27/04/2022
|
ARVIND ARJUN KALIGADE
|
ARVIND ARJUN KALIGADE
|
1802006WL002676
|
00051
|
MAHB0000692
|
1128
|
06/05/2022
|
Account closed
|
2504
|
MH1802006999_280622APB_FTO_124766
|
1802006000NRG23280620220626948
|
689950720
|
28/06/2022
|
SUREKHA SHIRISH SHANVAR
|
SUREKHA SHIRISH SHANVAR
|
1802006WL014622
|
00415
|
SBIN0001050
|
1792
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MH1802006_300123FTO_443051
|
1802006000NRG23300120230855657
|
N0123021B0E5D
|
30/01/2023
|
AJAY GULAB TOKARE
|
AJAY GULAB TOKARE
|
1802006WL043591
|
00051
|
MAHB0000692
|
1200
|
17/03/2023
|
Account closed
|
2506
|
MH1802006_300123FTO_443051
|
1802006000NRG23300120230859074
|
N0123021B0DE5
|
30/01/2023
|
VANITA KAKDYA MOKASHI
|
VANITA KAKDYA MOKASHI
|
1802006WL043658
|
00051
|
MAHB0000692
|
880
|
17/03/2023
|
No Such Account
|
2507
|
MH1802006_310123FTO_444462
|
1802006000NRG23310120230872210
|
N0123023FB743
|
31/01/2023
|
RAMDAS SHANKAR BHASRA
|
RAMDAS SHANKAR BHASRA
|
1802006WL044131
|
00415
|
SBIN0001050
|
1000
|
17/03/2023
|
Account closed
|
2508
|
MH1802006_310522APB_FTO_89969
|
1802006000NRG23310520220469325
|
5323736185
|
31/05/2022
|
SANJAY MAVANJI BHOYE
|
SANJAY MAVANJI BHOYE
|
1802006WL008588
|
00051
|
MAHB0000692
|
1500
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MH1802007999_190722FTO_157981
|
1802007000NRG21140720221155914
|
859881533
|
19/07/2022
|
LAXMI DHULA KAMADI
|
LAXMI DHULA KAMADI
|
1802007WL0080376
|
00048
|
BKID0000104
|
1542
|
08/09/2022
|
A/c Blocked or Frozen
|
2510
|
MH1802007999_150922FTO_238539
|
1802007000NRG22030320221136990
|
496990189
|
15/09/2022
|
VILAS SHANKAR WAGH
|
VILAS SHANKAR WAGH
|
1802007WL051216
|
1143
|
MAHG0005623
|
1392
|
10/10/2022
|
No Such Account
|
2511
|
MH1802006_090622APB_FTO_103218
|
1802006000NRG23080620220531547
|
326654716
|
09/06/2022
|
SITARAM BHAGYA BHOYE
|
SITARAM BHAGYA BHOYE
|
1802006WL010650
|
00051
|
MAHB0000692
|
1470
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
MH1802006_091222FTO_365965
|
1802006000NRG23091220220735282
|
N1222008A0273
|
09/12/2022
|
MANGESH BACCHU JOGHARI
|
MANGESH BACCHU JOGHARI
|
1802006WL035212
|
00691
|
IPOS0000001
|
768
|
10/12/2022
|
DBFL
|
2513
|
MH1802006_091222FTO_365965
|
1802006000NRG23091220220735292
|
N1222008A0274
|
09/12/2022
|
KAILAS KAKAD DHINDA
|
KAILAS KAKAD DHINDA
|
1802006WL035215
|
00165
|
IBKL0000606
|
768
|
10/12/2022
|
DBFL
|
2514
|
MH1802006_091222FTO_365965
|
1802006000NRG23091220220735296
|
N1222008A0268
|
09/12/2022
|
MAHENDRA JATRU GHATAL
|
MAHENDRA JATRU GHATAL
|
1802006WL035216
|
00051
|
MAHB0000692
|
768
|
10/12/2022
|
DBFL
|
2515
|
MH1802006999_100123FTO_413501
|
1802006000NRG23100120230762650
|
N012300993876
|
10/01/2023
|
Shankar Laxman Vatas
|
Shankar Laxman Vatas
|
1802006WL038912
|
00415
|
SBIN0001050
|
600
|
14/01/2023
|
No Such Account
|
2516
|
MH1802006_110123APB_FTO_416634
|
1802006000NRG23110120230766384
|
A014230027320
|
11/01/2023
|
MAVANJI LAXMAN KAMADI
|
MAVANJI LAXMAN KAMADI
|
1802006WL039249
|
00051
|
MAHB0000692
|
1560
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MH1802006_110522APB_FTO_64880
|
1802006000NRG23110520220312147
|
747059461
|
11/05/2022
|
VISHNU JANU PAWAR
|
VISHNU JANU PAWAR
|
1802006WL005201
|
00114
|
TDCB0000115
|
1470
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MH1802006_111122FTO_316943
|
1802006000NRG23111120220707968
|
247407098
|
11/11/2022
|
KASHINATH DHAVALU DIGHA
|
KASHINATH DHAVALU DIGHA
|
1802006WL030393
|
00415
|
SBIN0001050
|
1536
|
17/11/2022
|
No Such Account
|
2519
|
MH1802006_130123APB_FTO_420613
|
1802006000NRG23120120230768646
|
A020230049099
|
13/01/2023
|
SUMAN RAMA BORSE
|
SUMAN RAMA BORSE
|
1802006WL039495
|
00051
|
MAHB0000692
|
1260
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MH1802006999_170522APB_FTO_70152
|
1802006000NRG23120520220318625
|
004971139
|
17/05/2022
|
SANJAY MAVANJI BHOYE
|
SANJAY MAVANJI BHOYE
|
1802006WL005305
|
00051
|
MAHB0000692
|
1260
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MH1802006_140323APB_FTO_475562
|
1802006000NRG23140320230944217
|
9799105627
|
14/03/2023
|
LAXMI YOGESH BHOYE
|
LAXMI YOGESH BHOYE
|
1802006WL049953
|
00051
|
MAHB0000692
|
804
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MH1802006999_150323FTO_476613
|
1802006000NRG23140320230951253
|
N032300A53A6D
|
15/03/2023
|
VIDESH VINAYAK AKANE
|
VIDESH VINAYAK AKANE
|
1802006WL050189
|
00415
|
SBIN0001050
|
2560
|
23/03/2023
|
No Such Account
|
2523
|
MH1802006_150323APB_FTO_477317
|
1802006000NRG23150320230988950
|
9863758599
|
15/03/2023
|
RAMESH YASHVANT KAMADI
|
RAMESH YASHVANT KAMADI
|
1802006WL051369
|
00051
|
MAHB0000692
|
1536
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
2524
|
MH1802006999_150323APB_FTO_478506
|
1802006000NRG23150320230990126
|
A082230170815
|
15/03/2023
|
VALYA BUDHYA THETALE
|
VALYA BUDHYA THETALE
|
1802006WL051467
|
00051
|
MAHB0000692
|
2560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MH1802006999_150323APB_FTO_478506
|
1802006000NRG23150320230990309
|
A082230170791
|
15/03/2023
|
NILESH RAGHU KHUTADE
|
NILESH RAGHU KHUTADE
|
1802006WL051478
|
00691
|
IPOS0000001
|
2560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MH1802006_200522APB_FTO_75677
|
1802006000NRG23200520220362867
|
004923353
|
20/05/2022
|
SAVITA RAJU DOKE
|
SAVITA RAJU DOKE
|
1802006WL006503
|
00114
|
TDCB0000023
|
1488
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MH1802006999_230323APB_FTO_488335
|
1802006000NRG23210320231003206
|
A086230034424
|
23/03/2023
|
BHAVLYA SOMA TOKARE
|
BHAVLYA SOMA TOKARE
|
1802006WL052699
|
00114
|
TDCB0000023
|
627
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MH1802006_210522APB_FTO_77269
|
1802006000NRG23210520220399457
|
000972572
|
21/05/2022
|
Mokashi Sonu Sakharam
|
Mokashi Sonu Sakharam
|
1802006WL006906
|
00051
|
MAHB0000692
|
1512
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MH1802006_210522FTO_77284
|
1802006000NRG23210520220401987
|
000972640
|
21/05/2022
|
SUNIL MAVANJI DALVI
|
SUNIL MAVANJI DALVI
|
1802006WL006911
|
00415
|
SBIN0001050
|
1024
|
26/05/2022
|
Account closed
|
2530
|
MH1802006999_230323FTO_491231
|
1802006000NRG23220320231009001
|
N0323025732A4
|
23/03/2023
|
SAVITA SUDHAKAR BARAF
|
SAVITA SUDHAKAR BARAF
|
1802006WL052991
|
00415
|
SBIN0001050
|
900
|
30/03/2023
|
No Such Account
|
2531
|
MH1802007999_271222FTO_392701
|
1802007000NRG22121020221428859
|
N122201D3C6C8
|
27/12/2022
|
Vishnu Ganapat Kurbude
|
Vishnu Ganapat Kurbude
|
1802007WL0059830
|
00165
|
IBKL0000606
|
1398
|
08/05/2023
|
DBFL
|
2532
|
MH1802007999_271222FTO_392701
|
1802007000NRG22121020221428894
|
N122201D3C6AC
|
27/12/2022
|
HEERAMAN SUKA AAVARI
|
HEERAMAN SUKA AAVARI
|
1802007WL0059839
|
00048
|
BKID0000104
|
1512
|
08/05/2023
|
DBFL
|
2533
|
MH1802007999_130422FTO_27462
|
1802007000NRG22140320221254359
|
543085970
|
13/04/2022
|
SHANTI SHIVRAM KIRKIRE
|
SHANTI SHIVRAM KIRKIRE
|
1802007WL053569
|
1143
|
MAHG0005623
|
1620
|
07/05/2022
|
No Such Account
|
2534
|
MH1802007999_240522FTO_79872
|
1802007000NRG22140320221260420
|
073367904
|
24/05/2022
|
Bhau Kisan Tumbade
|
Bhau Kisan Tumbade
|
1802007WL053675
|
00048
|
BKID0000104
|
1452
|
04/06/2022
|
No Such Account
|
2535
|
MH1802007999_240522FTO_79872
|
1802007000NRG22140320221260858
|
073367904
|
24/05/2022
|
Jija Ram Malekar
|
Jija Ram Malekar
|
1802007WL053680
|
00048
|
BKID0000104
|
1452
|
04/06/2022
|
No Such Account
|
2536
|
MH1802007999_240522FTO_79872
|
1802007000NRG22140320221260861
|
073367904
|
24/05/2022
|
Sanjay Bhau Dhinde
|
Sanjay Bhau Dhinde
|
1802007WL053680
|
00048
|
BKID0000104
|
1452
|
04/06/2022
|
No Such Account
|
2537
|
MH1802007999_190722FTO_157979
|
1802007000NRG22140720221392463
|
859881649
|
19/07/2022
|
Manohar Chandar Lokhande
|
Manohar Chandar Lokhande
|
1802007WL0058534
|
00048
|
BKID0000104
|
1506
|
08/09/2022
|
A/c Blocked or Frozen
|
2538
|
MH1802007999_271222FTO_392701
|
1802007000NRG22201020221429178
|
N122201D3C6D5
|
27/12/2022
|
RAMDAS SITARAM GAIKWAD
|
RAMDAS SITARAM GAIKWAD
|
1802007WL0059911
|
00468
|
UBIN0548588
|
1374
|
08/05/2023
|
DBFL
|
2539
|
MH1802007999_271222FTO_392701
|
1802007000NRG22281020221429272
|
N122201D3C6CE
|
27/12/2022
|
LALITA SURAJ AKRAPAT
|
LALITA SURAJ AKRAPAT
|
1802007WL0059948
|
00691
|
IPOS0000001
|
808
|
08/05/2023
|
DBFL
|
2540
|
MH1802007999_130622FTO_107423
|
1802007000NRG22290320221370021
|
365531533
|
13/06/2022
|
PRAMILA SANDIP KOTHE
|
PRAMILA SANDIP KOTHE
|
1802007WL056740
|
00165
|
IBKL0000606
|
1120
|
17/06/2022
|
No Such Account
|
2541
|
MH1802007999_010622FTO_92167
|
1802007000NRG22300520221390212
|
241336825
|
01/06/2022
|
AHILYA GANGARAM DAMBALE
|
AHILYA GANGARAM DAMBALE
|
1802007WL0058111
|
00048
|
BKID0000104
|
1440
|
10/06/2022
|
No Such Account
|
2542
|
MH1802007999_010622FTO_92167
|
1802007000NRG22300520221390213
|
241336825
|
01/06/2022
|
KALPNA PRAKASH JADHAV
|
KALPNA PRAKASH JADHAV
|
1802007WL0058111
|
00048
|
BKID0000104
|
1440
|
10/06/2022
|
No Such Account
|
2543
|
MH1802007999_030622FTO_96341
|
1802007000NRG23030620220498730
|
|
03/06/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0009508
|
00045
|
BARB0DBMOKH
|
1500
|
13/06/2022
|
A/c Blocked or Frozen
|
2544
|
MH1802007999_061222FTO_358353
|
1802007000NRG23061220220731499
|
670736897
|
06/12/2022
|
DNYANESWAR YASHAVANT BHOYE
|
DNYANESWAR YASHAVANT BHOYE
|
1802007WL034520
|
00468
|
UBIN0548588
|
792
|
12/12/2022
|
Account closed
|
2545
|
MH1802007999_070622APB_FTO_100591
|
1802007000NRG23070620220515655
|
N062202C4D624
|
07/06/2022
|
VITTHAL GANGARAM JABAR
|
VITTHAL GANGARAM JABAR
|
1802007WL010196
|
00114
|
TDCB0000067
|
840
|
23/06/2022
|
DBFL
|
2546
|
MH1802007999_070622APB_FTO_100591
|
1802007000NRG23070620220515656
|
N062202C4D628
|
07/06/2022
|
VIDYA VITTHAL JABAR
|
VIDYA VITTHAL JABAR
|
1802007WL010196
|
1143
|
MAHG0005623
|
840
|
23/06/2022
|
DBFL
|
2547
|
MH1802007999_070622APB_FTO_100591
|
1802007000NRG23070620220515696
|
N062202C4D621
|
07/06/2022
|
RAMDAS LAXMAN KHANZODE
|
RAMDAS LAXMAN KHANZODE
|
1802007WL010196
|
00114
|
TDCB0000067
|
840
|
23/06/2022
|
DBFL
|
2548
|
MH1802007999_100522FTO_62675
|
1802007000NRG23100520220284294
|
747462328
|
10/05/2022
|
Sunita Ganesh Khetade
|
Sunita Ganesh Khetade
|
1802007WL004760
|
1143
|
MAHG0005623
|
1446
|
18/05/2022
|
No Such Account
|
2549
|
MH1802007999_220822FTO_204626
|
1802007000NRG23110820220658406
|
895967427
|
22/08/2022
|
Hiraman Bhika Kavar
|
Hiraman Bhika Kavar
|
1802007WL0019971
|
00048
|
BKID0000104
|
1530
|
10/09/2022
|
A/c Blocked or Frozen
|
2550
|
MH1802007999_180522FTO_71970
|
1802007000NRG23120520220318614
|
004968503
|
18/05/2022
|
ANJANA SANJAY SARKTE
|
ANJANA SANJAY SARKTE
|
1802007WL005304
|
00045
|
BARB0DBMOKH
|
1416
|
27/05/2022
|
No Such Account
|
2551
|
MH1802007999_220822FTO_204626
|
1802007000NRG23120820220658794
|
895967427
|
22/08/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL0020063
|
00048
|
BKID0000104
|
1458
|
10/09/2022
|
A/c Blocked or Frozen
|
2552
|
MH1802007_121222FTO_368991
|
1802007000NRG23121220220737681
|
646403387
|
12/12/2022
|
janaradan gangaram patil
|
janaradan gangaram patil
|
1802007WL035524
|
00165
|
IBKL0000606
|
2688
|
01/02/2023
|
No Such Account
|
2553
|
MH1802007_130622FTO_107685
|
1802007000NRG23130620220552013
|
N0622011A537D
|
13/06/2022
|
PAYAL NAMDEV VAJE
|
PAYAL NAMDEV VAJE
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
2554
|
MH1802007_130622FTO_107685
|
1802007000NRG23130620220552048
|
N0622011A537C
|
13/06/2022
|
SANGITA SURESH MOHANDAKAR
|
SANGITA SURESH MOHANDAKAR
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
2555
|
MH1802007_130622FTO_107685
|
1802007000NRG23130620220552088
|
N0622011A537B
|
13/06/2022
|
DIPALI DILIP MOHANDAKAR
|
DIPALI DILIP MOHANDAKAR
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
2556
|
MH1802007_130622FTO_107685
|
1802007000NRG23130620220552090
|
N0622011A5381
|
13/06/2022
|
CHANGUNI JANU MOHANDKAR
|
CHANGUNI JANU MOHANDKAR
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
2557
|
MH1802006999_040422FTO_12226
|
1802006000NRG22010420221384541
|
4004382626
|
04/04/2022
|
YASHODA SHNKAR SHIMPI
|
YASHODA SHNKAR SHIMPI
|
1802006WL057531
|
00415
|
SBIN0001050
|
1494
|
18/08/2022
|
No Such Account
|
2558
|
MH1802006999_040422APB_FTO_12252
|
1802006000NRG22010420221384834
|
4005294608
|
04/04/2022
|
SADANAND VISHNU BARAF
|
SADANAND VISHNU BARAF
|
1802006WL057532
|
00415
|
SBIN0001050
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
MH1802006999_210922FTO_245891
|
1802006000NRG22120920221413029
|
274790804
|
21/09/2022
|
SHIVA KASHU SHENDE
|
SHIVA KASHU SHENDE
|
1802006WL0059220
|
00415
|
SBIN0001050
|
710
|
30/09/2022
|
No Such Account
|
2560
|
MH1802006_310522FTO_90517
|
1802006000NRG22160620210233073
|
148464813
|
31/05/2022
|
YAMUNA BABURAV BHOYE
|
YAMUNA BABURAV BHOYE
|
1802006WL011269
|
00415
|
SBIN0001050
|
1190
|
04/06/2022
|
No Such Account
|
2561
|
MH1802006_310522FTO_90517
|
1802006000NRG22210120220733094
|
148464813
|
31/05/2022
|
KANTILAL LAHU JAKHORE
|
KANTILAL LAHU JAKHORE
|
1802006WL041577
|
00165
|
IBKL0000606
|
744
|
04/06/2022
|
No Such Account
|
2562
|
MH1802006999_020622APB_FTO_93465
|
1802006000NRG23010620220480040
|
|
02/06/2022
|
RAMA DHARMA NADAGE
|
RAMA DHARMA NADAGE
|
1802006WL009032
|
00051
|
MAHB0000692
|
1014
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MH1802006999_020622APB_FTO_93465
|
1802006000NRG23010620220485382
|
|
02/06/2022
|
Navashu D Khanzode
|
Navashu D Khanzode
|
1802006WL009098
|
00051
|
MAHB0000692
|
1596
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MH1802006_021222APB_FTO_354306
|
1802006000NRG23021220220728101
|
N122200162EE9
|
02/12/2022
|
SHRAVAN RUPAJI BHONDVA
|
SHRAVAN RUPAJI BHONDVA
|
1802006WL034071
|
00051
|
MAHB0000692
|
1536
|
03/12/2022
|
DBFL
|
2565
|
MH1802006999_120722FTO_147645
|
1802006000NRG23050720220637413
|
524128003
|
12/07/2022
|
NAVAJ KALU GOVIND
|
NAVAJ KALU GOVIND
|
1802006WL0015795
|
00415
|
SBIN0001050
|
1140
|
19/08/2022
|
No Such Account
|
2566
|
MH1802006_090622APB_FTO_103269
|
1802006000NRG23080620220531748
|
5323710406
|
09/06/2022
|
SANJAY MAVANJI BHOYE
|
SANJAY MAVANJI BHOYE
|
1802006WL010651
|
00051
|
MAHB0000692
|
780
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MH1802006_090123APB_FTO_412532
|
1802006000NRG23090120230761667
|
A012230055516
|
09/01/2023
|
SUREKHA JAYRAM DANDEKAR
|
SUREKHA JAYRAM DANDEKAR
|
1802006WL038856
|
00051
|
MAHB0000692
|
1250
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MH1802006999_100522FTO_62984
|
1802006000NRG23100520220287636
|
747048202
|
10/05/2022
|
RAMU PANDU BHOYE
|
RAMU PANDU BHOYE
|
1802006WL004815
|
00051
|
MAHB0000692
|
900
|
17/05/2022
|
No Such Account
|
2569
|
MH1802006999_100522FTO_62984
|
1802006000NRG23100520220292097
|
747048202
|
10/05/2022
|
JAGDISH KASHIRAM PATARA
|
JAGDISH KASHIRAM PATARA
|
1802006WL004903
|
00415
|
SBIN0001050
|
1200
|
18/05/2022
|
No Such Account
|
2570
|
MH1802006_080223FTO_447068
|
1802006000NRG23101020220690628
|
N022300340662
|
08/02/2023
|
VIJAY KRISHNA NADGE
|
VIJAY KRISHNA NADGE
|
1802006WL0026540
|
00415
|
SBIN0001050
|
1488
|
17/03/2023
|
Account closed
|
2571
|
MH1802006_080223FTO_447068
|
1802006000NRG23120120230767976
|
N022300340656
|
08/02/2023
|
VENU MILID KORADE
|
VENU MILID KORADE
|
1802006WL0039440
|
00051
|
MAHB0000692
|
2560
|
17/03/2023
|
A/c Blocked or Frozen
|
2572
|
MH1802006_140123APB_FTO_421596
|
1802006000NRG23140120230773978
|
A020230034292
|
14/01/2023
|
NITIN SITARAM TOPALE
|
NITIN SITARAM TOPALE
|
1802006WL039862
|
00415
|
SBIN0001050
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MH1802006999_150323APB_FTO_476846
|
1802006000NRG23140320230948307
|
A082230063570
|
15/03/2023
|
SUNIT JAYRAM PAWAR
|
SUNIT JAYRAM PAWAR
|
1802006WL050084
|
00114
|
TDCB0000097
|
950
|
23/03/2023
|
Account closed
|
2574
|
MH1802006_140323APB_FTO_475247
|
1802006000NRG23140320230961958
|
A082230407521
|
14/03/2023
|
DWARKYA JANA DIGHE
|
DWARKYA JANA DIGHE
|
1802006WL050555
|
00051
|
MAHB0000692
|
1560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MH1802006_140323APB_FTO_475247
|
1802006000NRG23140320230962223
|
A082230407618
|
14/03/2023
|
ANITA ANIL KAMADI
|
ANITA ANIL KAMADI
|
1802006WL050561
|
00051
|
MAHB0000692
|
1560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MH1802006_140323APB_FTO_475145
|
1802006000NRG23140320230968167
|
A082230404134
|
14/03/2023
|
ISHWAR RAMU NADAGE
|
ISHWAR RAMU NADAGE
|
1802006WL050703
|
00415
|
SBIN0001050
|
1225
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MH1802006_140323FTO_475621
|
1802006000NRG23140320230972976
|
N0323009568F6
|
14/03/2023
|
CHANDAR BABURAO JODHARI
|
CHANDAR BABURAO JODHARI
|
1802006WL050773
|
00415
|
SBIN0001050
|
1016
|
23/03/2023
|
Account closed
|
2578
|
MH1802006_310123APB_FTO_444467
|
1802006000NRG23310120230869865
|
A077230046917
|
31/01/2023
|
NAVAJ KALU GOVIND
|
NAVAJ KALU GOVIND
|
1802006WL044019
|
00415
|
SBIN0001050
|
1512
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MH1802007999_130622FTO_107854
|
1802007000NRG22010620221390592
|
N062202C6862C
|
13/06/2022
|
GANGU LAHU WAGH
|
GANGU LAHU WAGH
|
1802007WL0058175
|
00165
|
IBKL0000606
|
1416
|
23/06/2022
|
DBFL
|
2580
|
MH1802007_030622FTO_95897
|
1802007000NRG22030620221390643
|
326435371
|
03/06/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0058184
|
00045
|
BARB0DBMOKH
|
1080
|
15/06/2022
|
A/c Blocked or Frozen
|
2581
|
MH1802007999_130622FTO_107406
|
1802007000NRG22050320221168324
|
364838595
|
13/06/2022
|
NILESH ASHOK PATIL
|
NILESH ASHOK PATIL
|
1802007WL051853
|
00045
|
BARB0DBMOKH
|
1626
|
17/06/2022
|
No Such Account
|
2582
|
MH1802007_220622FTO_119638
|
1802007000NRG22090620221390952
|
413537080
|
22/06/2022
|
janabai ganesh joshi
|
janabai ganesh joshi
|
1802007WL0058211
|
00048
|
BKID0000104
|
1260
|
11/08/2022
|
A/c Blocked or Frozen
|
2583
|
MH1802007_220622FTO_119638
|
1802007000NRG22090620221390959
|
413537080
|
22/06/2022
|
ASHWINI ASHOK AVHATE
|
ASHWINI ASHOK AVHATE
|
1802007WL0058211
|
00048
|
BKID0000104
|
1482
|
11/08/2022
|
A/c Blocked or Frozen
|
2584
|
MH1802007999_240522FTO_79937
|
1802007000NRG22140320221260066
|
N062202C3050D
|
24/05/2022
|
Hiraman Suresh Khanit
|
Hiraman Suresh Khanit
|
1802007WL053663
|
00048
|
BKID0000104
|
1452
|
23/06/2022
|
DBFL
|
2585
|
MH1802007_220622FTO_119638
|
1802007000NRG22160620221391271
|
413537080
|
22/06/2022
|
AKASH MADHAV GABGURADE
|
AKASH MADHAV GABGURADE
|
1802007WL0058265
|
1143
|
MAHG0005623
|
720
|
11/08/2022
|
No Such Account
|
2586
|
MH1802007_220622FTO_119638
|
1802007000NRG22160620221391279
|
413537080
|
22/06/2022
|
KAUSHALYA YASHAVNAT PADHER
|
KAUSHALYA YASHAVNAT PADHER
|
1802007WL0058267
|
00045
|
BARB0DBBASE
|
1650
|
11/08/2022
|
A/c Blocked or Frozen
|
2587
|
MH1802007_300822FTO_214859
|
1802007000NRG22290820221393369
|
090651101
|
30/08/2022
|
SHITAL DIPAK PADEKAR
|
SHITAL DIPAK PADEKAR
|
1802007WL0058799
|
00045
|
BARB0DBMOKH
|
774
|
17/09/2022
|
A/c Blocked or Frozen
|
2588
|
MH1802007999_020522FTO_52107
|
1802007000NRG23020520220189802
|
677852453
|
02/05/2022
|
Kambali Pandurang Gavanda
|
Kambali Pandurang Gavanda
|
1802007WL003245
|
1143
|
MAHG0005623
|
1446
|
13/05/2022
|
No Such Account
|
2589
|
MH1802007999_020622FTO_93880
|
1802007000NRG23020620220490871
|
N062202C4D5FD
|
02/06/2022
|
Hira Ramdas Dore
|
Hira Ramdas Dore
|
1802007WL009210
|
00165
|
IBKL0000606
|
1428
|
23/06/2022
|
DBFL
|
2590
|
MH1802007999_060622FTO_98527
|
1802007000NRG23020620220490928
|
|
06/06/2022
|
Suresh Shantaram Wagh
|
Suresh Shantaram Wagh
|
1802007WL009210
|
00165
|
IBKL0000606
|
1428
|
13/06/2022
|
No Such Account
|
2591
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493058
|
N062202C4D788
|
03/06/2022
|
SANTOSH ARJUN MISAL
|
SANTOSH ARJUN MISAL
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2592
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493130
|
N062202C4D779
|
03/06/2022
|
CHANDRAKANT BHANUDAS PATEKAR
|
CHANDRAKANT BHANUDAS PATEKAR
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2593
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493136
|
N062202C30542
|
03/06/2022
|
YAMUNA DHONDIRAM NADAGE
|
YAMUNA DHONDIRAM NADAGE
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2594
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493187
|
N062202C4D78B
|
03/06/2022
|
MANOHAR ANANTA DAGLE
|
MANOHAR ANANTA DAGLE
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2595
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493279
|
N062202C30541
|
03/06/2022
|
SHAKUNTALA VAMAN PATIL
|
SHAKUNTALA VAMAN PATIL
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2596
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493282
|
N062202C4D76F
|
03/06/2022
|
AMOL TUKARAM PATIL
|
AMOL TUKARAM PATIL
|
1802007WL009291
|
00045
|
BARB0DBMOKH
|
1218
|
23/06/2022
|
DBFL
|
2597
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493484
|
N062202C4D791
|
03/06/2022
|
VILAS LAXMAN OLAMBE
|
VILAS LAXMAN OLAMBE
|
1802007WL009296
|
1143
|
MAHG0005623
|
1272
|
23/06/2022
|
DBFL
|
2598
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493570
|
N062202C4D78E
|
03/06/2022
|
CHANGUNI JANU MOHANDKAR
|
CHANGUNI JANU MOHANDKAR
|
1802007WL009296
|
1143
|
MAHG0005623
|
1272
|
23/06/2022
|
DBFL
|
2599
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243512
|
751299401
|
05/05/2022
|
changyuna g warghade
|
changyuna g warghade
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
2600
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243613
|
751299401
|
05/05/2022
|
MATHURA MANGALU KHURKUTE
|
MATHURA MANGALU KHURKUTE
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
2601
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243619
|
751299401
|
05/05/2022
|
USHA KESHAV NAVALE
|
USHA KESHAV NAVALE
|
1802007WL004077
|
1143
|
MAHG0005623
|
1225
|
18/05/2022
|
No Such Account
|
2602
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243640
|
751299401
|
05/05/2022
|
YOURAJ CHANDAR GHATAL
|
YOURAJ CHANDAR GHATAL
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
2603
|
MH1802007999_090622FTO_103441
|
1802007000NRG23090620220534368
|
326467430
|
09/06/2022
|
VILAS SUDAM ARAKTE
|
VILAS SUDAM ARAKTE
|
1802007WL010687
|
00165
|
IBKL0000606
|
1488
|
15/06/2022
|
No Such Account
|
2604
|
MH1802006999_200422FTO_38723
|
1802006000NRG23200420220092895
|
540209363
|
20/04/2022
|
SHANTI RAMESH DIGHA
|
SHANTI RAMESH DIGHA
|
1802006WL001774
|
00051
|
MAHB0000692
|
1416
|
06/05/2022
|
No Such Account
|
2605
|
MH1802006_221222FTO_385814
|
1802006000NRG23221220220743989
|
N1222017494CE
|
22/12/2022
|
UMESH RAM BHOYE
|
UMESH RAM BHOYE
|
1802006WL036668
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2606
|
MH1802006999_230123APB_FTO_434625
|
1802006000NRG23230120230808932
|
A076230141310
|
23/01/2023
|
GANPAT BABU KAKAD
|
GANPAT BABU KAKAD
|
1802006WL041949
|
00415
|
SBIN0001050
|
1350
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MH1802006_230123APB_FTO_435195
|
1802006000NRG23230120230809820
|
A076230187623
|
23/01/2023
|
NANA TULA PARDHI
|
NANA TULA PARDHI
|
1802006WL041981
|
00415
|
SBIN0001050
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
MH1802006_230123APB_FTO_435195
|
1802006000NRG23230120230809901
|
A076230187706
|
23/01/2023
|
SANDESH K LOHAR
|
SANDESH K LOHAR
|
1802006WL041981
|
00415
|
SBIN0001050
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MH1802006999_230323APB_FTO_491264
|
1802006000NRG23230320231013054
|
0083947105
|
23/03/2023
|
VAISHALI PRAKASH VAJE
|
VAISHALI PRAKASH VAJE
|
1802006WL053432
|
00415
|
SBIN0001050
|
1280
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MH1802006999_230323APB_FTO_491233
|
1802006000NRG23230320231013190
|
A089230066917
|
23/03/2023
|
HIRAMAN MAHADU DALAVI
|
HIRAMAN MAHADU DALAVI
|
1802006WL053437
|
00114
|
TDCB0000023
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MH1802006999_230323APB_FTO_491233
|
1802006000NRG23230320231013199
|
A089230066682
|
23/03/2023
|
ATMARAM GANGA MARAD
|
ATMARAM GANGA MARAD
|
1802006WL053437
|
00415
|
SBIN0001050
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MH1802006999_240522APB_FTO_79628
|
1802006000NRG23230520220420904
|
074284173
|
24/05/2022
|
LATA RAMA KHIRARI
|
LATA RAMA KHIRARI
|
1802006WL007148
|
00691
|
IPOS0000001
|
1566
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MH1802006999_240522APB_FTO_79628
|
1802006000NRG23230520220420906
|
074284173
|
24/05/2022
|
Prakash Shiva Avtar
|
Prakash Shiva Avtar
|
1802006WL007148
|
00415
|
SBIN0001050
|
1566
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MH1802006999_270223APB_FTO_458065
|
1802006000NRG23240220230887904
|
A077230124792
|
27/02/2023
|
SUNDARI SHIVA BARAF
|
SUNDARI SHIVA BARAF
|
1802006WL046115
|
00051
|
MAHB0000692
|
633
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MH1802006_250123APB_FTO_440057
|
1802006000NRG23250120230823772
|
A076230147783
|
25/01/2023
|
ARUN ATMARAM FADVALE
|
ARUN ATMARAM FADVALE
|
1802006WL042662
|
00051
|
MAHB0000692
|
1500
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MH1802006_250123APB_FTO_440057
|
1802006000NRG23250120230823881
|
A076230147742
|
25/01/2023
|
KAILAS SHANKAR DAPAT
|
KAILAS SHANKAR DAPAT
|
1802006WL042662
|
00051
|
MAHB0000692
|
1500
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MH1802006_250123FTO_440052
|
1802006000NRG23250120230824285
|
N012301C9458A
|
25/01/2023
|
ISHWAR MANJI BUDHAR
|
ISHWAR MANJI BUDHAR
|
1802006WL042669
|
00354
|
PUNB0792800
|
1250
|
17/03/2023
|
No Such Account
|
2618
|
MH1802006999_270223APB_FTO_458779
|
1802006000NRG23270220230893640
|
A077230077827
|
27/02/2023
|
Pawar Vasant Ananta
|
Pawar Vasant Ananta
|
1802006WL046397
|
00415
|
SBIN0001050
|
2816
|
18/03/2023
|
A/c Blocked or Frozen
|
2619
|
MH1802006999_270223APB_FTO_458779
|
1802006000NRG23270220230893833
|
A077230077813
|
27/02/2023
|
SATUNATH RAMAJI VANGAD
|
SATUNATH RAMAJI VANGAD
|
1802006WL046405
|
00415
|
SBIN0001050
|
2816
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MH1802006_270422FTO_47274
|
1802006000NRG23270420220163303
|
539990488
|
27/04/2022
|
DEVARAM KRUSHANA BARAF
|
DEVARAM KRUSHANA BARAF
|
1802006WL002798
|
00051
|
MAHB0000692
|
1225
|
06/05/2022
|
No Such Account
|
2621
|
MH1802006999_280323APB_FTO_501070
|
1802006000NRG23280320231033852
|
0262483845
|
28/03/2023
|
Kavita Vinod Baratade
|
Kavita Vinod Baratade
|
1802006WL054743
|
00051
|
MAHB0000692
|
400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MH1802006999_300522APB_FTO_89100
|
1802006000NRG23290520220459264
|
148807661
|
30/05/2022
|
SITARAM BHAGYA BHOYE
|
SITARAM BHAGYA BHOYE
|
1802006WL008267
|
00051
|
MAHB0000692
|
908
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745050
|
N12220187134D
|
23/12/2022
|
MOTIRAM NAVAJI INDHAN
|
MOTIRAM NAVAJI INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2624
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745066
|
N12220187135C
|
23/12/2022
|
SUGANDA BALVANT BARAF
|
SUGANDA BALVANT BARAF
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2625
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745071
|
N122201871346
|
23/12/2022
|
BAYAJI YASHVANT MAHALE
|
BAYAJI YASHVANT MAHALE
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2626
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745335
|
N12220187133C
|
23/12/2022
|
PRATIBHA RUPESH UDAR
|
PRATIBHA RUPESH UDAR
|
1802006WL036938
|
00415
|
SBIN0001050
|
1380
|
10/05/2023
|
DBFL
|
2627
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745343
|
N122201871332
|
23/12/2022
|
TAI SHANKAR GAREL
|
TAI SHANKAR GAREL
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
2628
|
MH1802006_240123APB_FTO_438309
|
1802006000NRG23240120230817607
|
A076230208686
|
24/01/2023
|
DWARKYA JANA DIGHE
|
DWARKYA JANA DIGHE
|
1802006WL042467
|
00051
|
MAHB0000692
|
1560
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MH1802006_300123APB_FTO_443061
|
1802006000NRG23300120230855654
|
A076230234513
|
30/01/2023
|
ARUN ATMARAM FADVALE
|
ARUN ATMARAM FADVALE
|
1802006WL043591
|
00051
|
MAHB0000692
|
1200
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
MH1802006_300123APB_FTO_443061
|
1802006000NRG23300120230855922
|
A076230234274
|
30/01/2023
|
SUNDARI SHIVA BARAF
|
SUNDARI SHIVA BARAF
|
1802006WL043594
|
00051
|
MAHB0000692
|
1000
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MH1802006999_310123APB_FTO_444372
|
1802006000NRG23310120230872602
|
A077230046608
|
31/01/2023
|
VILAS RAGHO KINAR
|
VILAS RAGHO KINAR
|
1802006WL044134
|
00051
|
MAHB0000692
|
1254
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MH1802006_310123FTO_444479
|
1802006000NRG23310120230877054
|
8298584343
|
31/01/2023
|
PRAMOD JAYRAM GAREL
|
PRAMOD JAYRAM GAREL
|
1802006WL044234
|
00051
|
MAHB0000692
|
1280
|
01/02/2023
|
No Such Account
|
2633
|
MH1802007_030622FTO_95682
|
1802007000NRG22030320221150175
|
326345898
|
03/06/2022
|
TAI MADHUKAR PADEKAR
|
TAI MADHUKAR PADEKAR
|
1802007WL051479
|
1143
|
MAHG0005623
|
774
|
15/06/2022
|
No Such Account
|
2634
|
MH1802007999_090522FTO_60967
|
1802007000NRG22070320221188182
|
N062202C38A44
|
09/05/2022
|
SADANAND GANAPAT GAWARI
|
SADANAND GANAPAT GAWARI
|
1802007WL052180
|
00048
|
BKID0000104
|
1536
|
23/06/2022
|
DBFL
|
2635
|
MH1802007999_090522FTO_60967
|
1802007000NRG22070320221188184
|
N062202C38A50
|
09/05/2022
|
ALAKA SANDIP SHINDE
|
ALAKA SANDIP SHINDE
|
1802007WL052180
|
00048
|
BKID0000104
|
1536
|
23/06/2022
|
DBFL
|
2636
|
MH1802007999_090522FTO_60967
|
1802007000NRG22070320221188186
|
N062202C38A4B
|
09/05/2022
|
NIUVRUTTI SAKHARAM KOTHE
|
NIUVRUTTI SAKHARAM KOTHE
|
1802007WL052180
|
00048
|
BKID0000104
|
1536
|
23/06/2022
|
DBFL
|
2637
|
MH1802007999_090522FTO_60967
|
1802007000NRG22070320221188190
|
N062202C38A4E
|
09/05/2022
|
TRYAMBAK BUDHA KAMADI
|
TRYAMBAK BUDHA KAMADI
|
1802007WL052180
|
00048
|
BKID0000104
|
1536
|
23/06/2022
|
DBFL
|
2638
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221197844
|
N062202C38AA4
|
09/05/2022
|
SAKRUBAI SAKHARAM PAWAR
|
SAKRUBAI SAKHARAM PAWAR
|
1802007WL052344
|
00468
|
UBIN0548588
|
1452
|
23/06/2022
|
DBFL
|
2639
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221197856
|
N062202C38A7F
|
09/05/2022
|
RAMU AVAJI MOULE
|
RAMU AVAJI MOULE
|
1802007WL052344
|
00468
|
UBIN0548588
|
1386
|
23/06/2022
|
DBFL
|
2640
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198132
|
N062202C38A8D
|
09/05/2022
|
LILA HARICHANDRA BODHERE
|
LILA HARICHANDRA BODHERE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
2641
|
MH1802006999_160622FTO_112571
|
1802006000NRG23160620220579772
|
5323657263
|
16/06/2022
|
Yogita Vijay Topale
|
Yogita Vijay Topale
|
1802006WL012257
|
00045
|
BARB0WADPAL
|
865
|
08/10/2022
|
No Such Account
|
2642
|
MH1802006999_190422APB_FTO_34556
|
1802006000NRG23180420220058009
|
537524244
|
19/04/2022
|
SUREKHA JAYRAM DANDEKAR
|
SUREKHA JAYRAM DANDEKAR
|
1802006WL001089
|
00051
|
MAHB0000692
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
MH1802006999_200422APB_FTO_38481
|
1802006000NRG23200420220089496
|
540329102
|
20/04/2022
|
BUDHI RADAKA CHIBHADE
|
BUDHI RADAKA CHIBHADE
|
1802006WL001622
|
00051
|
MAHB0000692
|
850
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MH1802006_200522APB_FTO_75677
|
1802006000NRG23200520220365439
|
004923353
|
20/05/2022
|
KHUTADE JANU RADAKA
|
KHUTADE JANU RADAKA
|
1802006WL006548
|
00114
|
TDCB0000023
|
1250
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
MH1802006999_230323APB_FTO_488335
|
1802006000NRG23210320231003157
|
A086230034225
|
23/03/2023
|
SURESH DAMU KIRKIRA
|
SURESH DAMU KIRKIRA
|
1802006WL052699
|
00415
|
SBIN0001050
|
627
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MH1802007999_100522APB_FTO_62712
|
1802007000NRG23100520220284013
|
747417827
|
10/05/2022
|
RAGHUNATH DAMU GONDAKE
|
RAGHUNATH DAMU GONDAKE
|
1802007WL004760
|
00045
|
BARB0DBMOKH
|
1446
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
MH1802006999_180422FTO_34478
|
1802006000NRG23180420220046953
|
537479002
|
18/04/2022
|
MANDA SHITARAM DHONDAGA
|
MANDA SHITARAM DHONDAGA
|
1802006WL000892
|
00051
|
MAHB0000692
|
1470
|
06/05/2022
|
No Such Account
|
2648
|
MH1802006999_180522FTO_72742
|
1802006000NRG23180520220342094
|
004965275
|
18/05/2022
|
Arvind Aarjun Kalingade
|
Arvind Aarjun Kalingade
|
1802006WL0006086
|
00051
|
MAHB0000692
|
1128
|
27/05/2022
|
No Such Account
|
2649
|
MH1802006_190722APB_FTO_157853
|
1802006000NRG23180720220646523
|
859934720
|
19/07/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL017569
|
00354
|
PUNB0373900
|
1536
|
08/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2650
|
MH1802006999_190422APB_FTO_35828
|
1802006000NRG23190420220071123
|
537101667
|
19/04/2022
|
GAVTE KASHINATH GANGARAM
|
GAVTE KASHINATH GANGARAM
|
1802006WL001330
|
00114
|
TDCB0000023
|
1230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MH1802006999_200123APB_FTO_430813
|
1802006000NRG23200120230797030
|
8125064917
|
20/01/2023
|
REVAJI DEU BHOYE
|
REVAJI DEU BHOYE
|
1802006WL041108
|
00051
|
MAHB0000692
|
948
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MH1802006_200422APB_FTO_37896
|
1802006000NRG23200420220090457
|
540253458
|
20/04/2022
|
BABAN JANU DANGATE
|
BABAN JANU DANGATE
|
1802006WL001647
|
00114
|
TDCB0000023
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MH1802006999_180822FTO_199065
|
1802006000NRG23200620220593026
|
897172503
|
18/08/2022
|
AROAN RAGHUNATH DAMBALI
|
AROAN RAGHUNATH DAMBALI
|
1802006WL0012740
|
00415
|
SBIN0001050
|
600
|
10/09/2022
|
No Such Account
|
2654
|
MH1802006999_240522APB_FTO_79585
|
1802006000NRG23230520220403750
|
074284098
|
24/05/2022
|
SHEVANTI RAMA CHAUDHARI
|
SHEVANTI RAMA CHAUDHARI
|
1802006WL006933
|
00415
|
SBIN0001050
|
1128
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
MH1802006999_240522APB_FTO_79585
|
1802006000NRG23230520220407181
|
074284098
|
24/05/2022
|
YASHWANT BABAN BHAVAR
|
YASHWANT BABAN BHAVAR
|
1802006WL006986
|
00415
|
SBIN0001050
|
1440
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MH1802006999_240522FTO_79552
|
1802006000NRG23230520220420514
|
074330648
|
24/05/2022
|
JETENDR BHASAKAR GAVATE
|
JETENDR BHASAKAR GAVATE
|
1802006WL007145
|
00051
|
MAHB0000692
|
1200
|
01/06/2022
|
No Such Account
|
2657
|
MH1802006_250123FTO_440020
|
1802006000NRG23250120230825281
|
N012301C9496A
|
25/01/2023
|
JITESH CHINTU KHUTADE
|
JITESH CHINTU KHUTADE
|
1802006WL042761
|
00051
|
MAHB0000692
|
750
|
17/03/2023
|
Account closed
|
2658
|
MH1802006_250422APB_FTO_43649
|
1802006000NRG23250420220130162
|
477785438
|
25/04/2022
|
SANJAY MAVANJI BHOYE
|
SANJAY MAVANJI BHOYE
|
1802006WL002174
|
00051
|
MAHB0000692
|
1500
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MH1802006999_260522FTO_83427
|
1802006000NRG23260520220441353
|
071737186
|
26/05/2022
|
CHANDRAKALA PANDURANG PILANE
|
CHANDRAKALA PANDURANG PILANE
|
1802006WL007676
|
00415
|
SBIN0001050
|
1098
|
04/06/2022
|
No Such Account
|
2660
|
MH1802006999_270422APB_FTO_48426
|
1802006000NRG23270420220164221
|
539422944
|
27/04/2022
|
DINESH RAGHU THORAT
|
DINESH RAGHU THORAT
|
1802006WL002806
|
00415
|
SBIN0001050
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MH1802006999_290922APB_FTO_258288
|
1802006000NRG23290920220683967
|
497000775
|
29/09/2022
|
KRUSHNA PANDU DOKE
|
KRUSHNA PANDU DOKE
|
1802006WL025284
|
00415
|
SBIN0001050
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MH1802006_310123APB_FTO_444467
|
1802006000NRG23310120230871325
|
A077230047113
|
31/01/2023
|
SITARAM ZIPAR WAGHERA
|
SITARAM ZIPAR WAGHERA
|
1802006WL044067
|
00415
|
SBIN0001050
|
1500
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MH1802006_310123APB_FTO_444467
|
1802006000NRG23310120230872190
|
A077230046925
|
31/01/2023
|
NANA TULA PARDHI
|
NANA TULA PARDHI
|
1802006WL044131
|
00415
|
SBIN0001050
|
1000
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MH1802006_310123APB_FTO_444467
|
1802006000NRG23310120230872288
|
A077230046990
|
31/01/2023
|
SANDESH K LOHAR
|
SANDESH K LOHAR
|
1802006WL044131
|
00415
|
SBIN0001050
|
750
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MH1802006999_270223APB_FTO_458066
|
1802006000NRG23240220230888051
|
9301152863
|
27/02/2023
|
PRAMOD BABU VARTHA
|
PRAMOD BABU VARTHA
|
1802006WL046115
|
00051
|
MAHB0000692
|
442
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MH1802006999_270422FTO_48473
|
1802006000NRG23270420220172125
|
539064777
|
27/04/2022
|
Mahendra Rama Waghat
|
Mahendra Rama Waghat
|
1802006WL002939
|
00051
|
MAHB0000692
|
1120
|
06/05/2022
|
No Such Account
|
2667
|
MH1802006999_270422FTO_48473
|
1802006000NRG23270420220172126
|
539064777
|
27/04/2022
|
SUVARNA MAHENDRA WAGHAT
|
SUVARNA MAHENDRA WAGHAT
|
1802006WL002939
|
00051
|
MAHB0000692
|
1120
|
06/05/2022
|
No Such Account
|
2668
|
MH1802006999_270422FTO_48473
|
1802006000NRG23270420220172325
|
539064777
|
27/04/2022
|
MONIKA SHIVRAM DHULE
|
MONIKA SHIVRAM DHULE
|
1802006WL002939
|
00051
|
MAHB0000692
|
1120
|
06/05/2022
|
No Such Account
|
2669
|
MH1802006999_280622FTO_124509
|
1802006000NRG23270620220621014
|
689951157
|
28/06/2022
|
VANITA SUNIL PARDHI
|
VANITA SUNIL PARDHI
|
1802006WL014325
|
00691
|
IPOS0000001
|
960
|
06/07/2022
|
No Such Account
|
2670
|
MH1802006999_290622APB_FTO_126587
|
1802006000NRG23290620220629837
|
5323719166
|
29/06/2022
|
KUSHI JAYRAM VARTHA
|
KUSHI JAYRAM VARTHA
|
1802006WL014811
|
00051
|
MAHB0000692
|
1284
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MH1802007_090622FTO_104444
|
1802007000NRG21250220221155787
|
326467371
|
09/06/2022
|
vimal sharad mohandkar
|
vimal sharad mohandkar
|
1802007WL080313
|
00165
|
IBKL0000606
|
1032
|
15/06/2022
|
No Such Account
|
2672
|
MH1802007999_260522FTO_84221
|
1802007000NRG22050320221168169
|
N062202C38782
|
26/05/2022
|
Ranjana Suresh Khanit
|
Ranjana Suresh Khanit
|
1802007WL051842
|
00048
|
BKID0000104
|
1494
|
23/06/2022
|
DBFL
|
2673
|
MH1802007_080922FTO_228326
|
1802007000NRG22070920221395274
|
090344510
|
08/09/2022
|
KALPANA MANOHAR TOKARE
|
KALPANA MANOHAR TOKARE
|
1802007WL0058965
|
00165
|
IBKL0000606
|
1476
|
17/09/2022
|
No Such Account
|
2674
|
MH1802007999_230123FTO_433617
|
1802007000NRG22090620221390910
|
N012301930EBF
|
23/01/2023
|
Devidas Bhima Sarakte
|
Devidas Bhima Sarakte
|
1802007WL0058209
|
00165
|
IBKL0000606
|
1446
|
17/03/2023
|
No Such Account
|
2675
|
MH1802007999_130622FTO_107413
|
1802007000NRG22150320221269092
|
365531652
|
13/06/2022
|
Shobha Shashikant Gavari
|
Shobha Shashikant Gavari
|
1802007WL053912
|
00048
|
BKID0000104
|
1488
|
20/06/2022
|
No Such Account
|
2676
|
MH1802007999_190922FTO_242367
|
1802007000NRG22160920221427032
|
496990144
|
19/09/2022
|
NIRMALA PANDURANG JADHAV
|
NIRMALA PANDURANG JADHAV
|
1802007WL0059473
|
00045
|
BARB0DBMOKH
|
1452
|
10/10/2022
|
A/c Blocked or Frozen
|
2677
|
MH1802007_050822FTO_184515
|
1802007000NRG22240620221391784
|
872938596
|
05/08/2022
|
Vandana Atmaram Kamadi
|
Vandana Atmaram Kamadi
|
1802007WL0058366
|
1143
|
MAHG0005623
|
1080
|
08/09/2022
|
No Such Account
|
2678
|
MH1802007999_080422FTO_22621
|
1802007000NRG22300320221380919
|
N062202C2FFE0
|
08/04/2022
|
yogesh kashiram sapre
|
yogesh kashiram sapre
|
1802007WL057318
|
00165
|
IBKL0000606
|
636
|
23/06/2022
|
DBFL
|
2679
|
MH1802007999_010722FTO_129962
|
1802007000NRG22300620221392013
|
712689429
|
01/07/2022
|
MATHURA BALU VAIJAL
|
MATHURA BALU VAIJAL
|
1802007WL0058391
|
00165
|
IBKL0000606
|
1560
|
07/07/2022
|
No Such Account
|
2680
|
MH1802007_040522APB_FTO_54618
|
1802007000NRG23020520220202107
|
751317167
|
04/05/2022
|
YEDE KESHAV DATTU
|
YEDE KESHAV DATTU
|
1802007WL003439
|
00114
|
TDCB0000068
|
1812
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519916
|
N062202C6869C
|
08/06/2022
|
JAYALI SURESH THAKARE
|
JAYALI SURESH THAKARE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
2682
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519924
|
N062202C68692
|
08/06/2022
|
CHANDAR MAVANJI SHINDE
|
CHANDAR MAVANJI SHINDE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
2683
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519926
|
N062202C6868C
|
08/06/2022
|
DATTU CHANDAR SHINDE
|
DATTU CHANDAR SHINDE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
2684
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519940
|
N062202C6869B
|
08/06/2022
|
TULASHI KISAN AHER
|
TULASHI KISAN AHER
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
2685
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519998
|
N062202C68694
|
08/06/2022
|
MADHUKAR DEVRAM GAIKAWAD
|
MADHUKAR DEVRAM GAIKAWAD
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
2686
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519999
|
N062202C6869A
|
08/06/2022
|
HAISA MADHUKAR GAYKAWAD
|
HAISA MADHUKAR GAYKAWAD
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
2687
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220520001
|
N062202C68685
|
08/06/2022
|
DEVRAM RAMU JADHAV
|
DEVRAM RAMU JADHAV
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
2688
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220520039
|
N062202C68691
|
08/06/2022
|
MAMBA KALU THAKARE
|
MAMBA KALU THAKARE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
2689
|
MH1802007999_100522FTO_62755
|
1802007000NRG23100520220289066
|
N062202C38704
|
10/05/2022
|
MANOHAR ANANTA DAGLE
|
MANOHAR ANANTA DAGLE
|
1802007WL004834
|
1143
|
MAHG0005623
|
1272
|
23/06/2022
|
DBFL
|
2690
|
MH1802006_140323APB_FTO_475247
|
1802006000NRG23140320230980336
|
A082230407784
|
14/03/2023
|
NITIN SITARAM TOPALE
|
NITIN SITARAM TOPALE
|
1802006WL050988
|
00415
|
SBIN0001050
|
278
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MH1802006_150323FTO_478168
|
1802006000NRG23150320230990684
|
9857748145
|
15/03/2023
|
CHANDAR BABURAO JODHARI
|
CHANDAR BABURAO JODHARI
|
1802006WL051506
|
00415
|
SBIN0001050
|
630
|
16/03/2023
|
Account Closed
|
2692
|
MH1802006_160123APB_FTO_423129
|
1802006000NRG23160120230776875
|
A077230026209
|
16/01/2023
|
PRAKASH SHANKAR DAPAT
|
PRAKASH SHANKAR DAPAT
|
1802006WL040074
|
00051
|
MAHB0000692
|
1512
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MH1802006_160123APB_FTO_423129
|
1802006000NRG23160120230777001
|
A077230026081
|
16/01/2023
|
SUREKHA JAYRAM DANDEKAR
|
SUREKHA JAYRAM DANDEKAR
|
1802006WL040074
|
00051
|
MAHB0000692
|
1512
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MH1802006_160123APB_FTO_423129
|
1802006000NRG23160120230777035
|
A077230026204
|
16/01/2023
|
MINA KAILAS DAPAT
|
MINA KAILAS DAPAT
|
1802006WL040074
|
00051
|
MAHB0000692
|
1512
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2695
|
MH1802006999_180422APB_FTO_34458
|
1802006000NRG23180420220056028
|
537479693
|
18/04/2022
|
VASANT RAMA DOKE
|
VASANT RAMA DOKE
|
1802006WL001077
|
00114
|
TDCB0000023
|
1188
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
MH1802006999_210123APB_FTO_432872
|
1802006000NRG23200120230799670
|
A077230088503
|
21/01/2023
|
JANKI TULSHIRAM GAVANDHA
|
JANKI TULSHIRAM GAVANDHA
|
1802006WL041340
|
00051
|
MAHB0000692
|
1524
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
MH1802006_220422APB_FTO_41054
|
1802006000NRG23210420220109935
|
560018951
|
22/04/2022
|
DEVRAM DEVJI DAHAWAD
|
DEVRAM DEVJI DAHAWAD
|
1802006WL001908
|
00415
|
SBIN0001050
|
1560
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
MH1802006999_120722FTO_147645
|
1802006000NRG23220620220604888
|
524128003
|
12/07/2022
|
RUTIK MAHENDRA BANDE
|
RUTIK MAHENDRA BANDE
|
1802006WL0013251
|
00415
|
SBIN0001050
|
980
|
19/08/2022
|
No Such Account
|
2699
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745275
|
N1222018712C2
|
23/12/2022
|
DINKAR MANOHAR SATHE
|
DINKAR MANOHAR SATHE
|
1802006WL036938
|
00415
|
SBIN0001050
|
920
|
10/05/2023
|
DBFL
|
2700
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745290
|
N1222018712DF
|
23/12/2022
|
DEVARAM BHIVA BHOYE
|
DEVARAM BHIVA BHOYE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
2701
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745299
|
N1222018712BF
|
23/12/2022
|
JAI MOHAN GODBOLE
|
JAI MOHAN GODBOLE
|
1802006WL036938
|
00415
|
SBIN0001050
|
1150
|
10/05/2023
|
DBFL
|
2702
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745302
|
N1222018712CF
|
23/12/2022
|
HIRA BHIKA MOULE
|
HIRA BHIKA MOULE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
2703
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745303
|
N1222018712EB
|
23/12/2022
|
TAI PANDU MOULE
|
TAI PANDU MOULE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
2704
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745319
|
N1222018712C8
|
23/12/2022
|
GOPAL KASHINATH DOKE
|
GOPAL KASHINATH DOKE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
2705
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745321
|
N1222018712D7
|
23/12/2022
|
DUVARKI TULSHIRAM BHOYE
|
DUVARKI TULSHIRAM BHOYE
|
1802006WL036938
|
00051
|
MAHB0000692
|
230
|
10/05/2023
|
DBFL
|
2706
|
MH1802006_150422FTO_31425
|
1802006000NRG23150420220043325
|
478225448
|
15/04/2022
|
JANU GANPAT JOGHARI
|
JANU GANPAT JOGHARI
|
1802006WL000807
|
00051
|
MAHB0000692
|
1536
|
30/04/2022
|
Account closed
|
2707
|
MH1802006_160123APB_FTO_423129
|
1802006000NRG23160120230776632
|
A077230026177
|
16/01/2023
|
TRAMBAK RAGHUNATH NADAGE
|
TRAMBAK RAGHUNATH NADAGE
|
1802006WL040038
|
00051
|
MAHB0000692
|
1512
|
18/03/2023
|
A/c Blocked or Frozen
|
2708
|
MH1802006_181122APB_FTO_329344
|
1802006000NRG23181120220713160
|
398793837
|
18/11/2022
|
HARI RAGHUNATH SAVRA
|
HARI RAGHUNATH SAVRA
|
1802006WL031473
|
00051
|
MAHB0000692
|
1536
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MH1802006999_190123FTO_429960
|
1802006000NRG23190120230795658
|
N01230154FAAE
|
19/01/2023
|
Pawar Vasant Ananta
|
Pawar Vasant Ananta
|
1802006WL041032
|
00415
|
SBIN0001050
|
1792
|
17/03/2023
|
Account closed
|
2710
|
MH1802006999_210123APB_FTO_432872
|
1802006000NRG23200120230799669
|
A077230088572
|
21/01/2023
|
ANIL LAXMAN BHOYE
|
ANIL LAXMAN BHOYE
|
1802006WL041340
|
00415
|
SBIN0001050
|
1270
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
MH1802006_200223APB_FTO_453609
|
1802006000NRG23200220230882096
|
8968833976
|
20/02/2023
|
VINAYAK YADUNATH BHOYE
|
VINAYAK YADUNATH BHOYE
|
1802006WL045224
|
00415
|
SBIN0001050
|
1536
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MH1802006_150422FTO_31415
|
1802006000NRG23150420220044231
|
478225057
|
15/04/2022
|
CHANDAR JANU KORDA
|
CHANDAR JANU KORDA
|
1802006WL000832
|
00415
|
SBIN0001050
|
1536
|
30/04/2022
|
Account closed
|
2713
|
MH1802006999_190522FTO_75029
|
1802006000NRG23190520220356443
|
004971198
|
19/05/2022
|
PUSHPA B PARADHI
|
PUSHPA B PARADHI
|
1802006WL006438
|
00354
|
PUNB0792800
|
1380
|
28/05/2022
|
No Such Account
|
2714
|
MH1802006_190922APB_FTO_241604
|
1802006000NRG23190920220675753
|
206470263
|
19/09/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL023697
|
00354
|
PUNB0373900
|
1280
|
22/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2715
|
MH1802006999_210422FTO_38859
|
1802006000NRG23210420220101929
|
475917128
|
21/04/2022
|
ANIL KASHINATH GODE
|
ANIL KASHINATH GODE
|
1802006WL001841
|
00415
|
SBIN0001050
|
1045
|
30/04/2022
|
No Such Account
|
2716
|
MH1802006_230123FTO_435177
|
1802006000NRG23230120230809967
|
N0123019AE089
|
23/01/2023
|
SUSHILA RAGHUNATH ACHARI
|
SUSHILA RAGHUNATH ACHARI
|
1802006WL041981
|
00415
|
SBIN0001050
|
251
|
17/03/2023
|
No Such Account
|
2717
|
MH1802006999_230622APB_FTO_121319
|
1802006000NRG23230620220615313
|
597586727
|
23/06/2022
|
SAKHARAM SONU MOKASHI
|
SAKHARAM SONU MOKASHI
|
1802006WL013786
|
00051
|
MAHB0000692
|
848
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745017
|
N122201871397
|
23/12/2022
|
NILAM SANJAY INDHAN
|
NILAM SANJAY INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1560
|
10/05/2023
|
DBFL
|
2719
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745045
|
N12220187139D
|
23/12/2022
|
SANTOSH JANU INDHAN
|
SANTOSH JANU INDHAN
|
1802006WL036883
|
00415
|
SBIN0001050
|
1300
|
10/05/2023
|
DBFL
|
2720
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745065
|
N122201871396
|
23/12/2022
|
RAMESH BHAU INDHAN
|
RAMESH BHAU INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2721
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745076
|
N122201871383
|
23/12/2022
|
VISHNU GOVIND LAKHAT
|
VISHNU GOVIND LAKHAT
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2722
|
MH1802006999_270323FTO_497647
|
1802006000NRG23240320231013393
|
N032302C468FB
|
27/03/2023
|
RAMDAS ARAJUN GANGAD
|
RAMDAS ARAJUN GANGAD
|
1802006WL0053446
|
00415
|
SBIN0001050
|
1250
|
30/03/2023
|
Account closed
|
2723
|
MH1802006999_250123FTO_440798
|
1802006000NRG23250120230831997
|
N012301D53A23
|
25/01/2023
|
SUNIL BABALYA PAWAR
|
SUNIL BABALYA PAWAR
|
1802006WL042971
|
00051
|
MAHB0000692
|
820
|
17/03/2023
|
No Such Account
|
2724
|
MH1802006999_250123FTO_440798
|
1802006000NRG23250120230831999
|
N012301D53A60
|
25/01/2023
|
SUNITA MAGAN MADHA
|
SUNITA MAGAN MADHA
|
1802006WL042971
|
00415
|
SBIN0001050
|
1025
|
17/03/2023
|
No Such Account
|
2725
|
MH1802006999_250123FTO_440798
|
1802006000NRG23250120230832002
|
N012301D53A27
|
25/01/2023
|
SUREKHA KIRAN MOHANDKAR
|
SUREKHA KIRAN MOHANDKAR
|
1802006WL042971
|
00051
|
MAHB0000692
|
1230
|
17/03/2023
|
No Such Account
|
2726
|
MH1802006999_250422APB_FTO_45004
|
1802006000NRG23250420220141993
|
476249028
|
25/04/2022
|
SAVITA RAJU DOKE
|
SAVITA RAJU DOKE
|
1802006WL002409
|
00114
|
TDCB0000023
|
864
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MH1802006999_260522APB_FTO_83370
|
1802006000NRG23250520220435837
|
071737909
|
26/05/2022
|
KASHINATH BALU SHENDE
|
KASHINATH BALU SHENDE
|
1802006WL007579
|
00691
|
IPOS0000001
|
1242
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183159
|
680321355
|
28/04/2022
|
TULSHA CHANDAR GAVIT
|
TULSHA CHANDAR GAVIT
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2729
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183162
|
680321355
|
28/04/2022
|
RAGHUNATH NAMU VALVI
|
RAGHUNATH NAMU VALVI
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2730
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183184
|
680321355
|
28/04/2022
|
RAMILA RAMESH BHOYE
|
RAMILA RAMESH BHOYE
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2731
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183227
|
680321355
|
28/04/2022
|
SITARAM SAKHARAM MOULE
|
SITARAM SAKHARAM MOULE
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2732
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183242
|
680321355
|
28/04/2022
|
LAXMAN MAVANJI RAUT
|
LAXMAN MAVANJI RAUT
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2733
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183252
|
680321355
|
28/04/2022
|
PARVATI BALU THORAT
|
PARVATI BALU THORAT
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2734
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183261
|
680321355
|
28/04/2022
|
PREMA KASHINATH JADHAV
|
PREMA KASHINATH JADHAV
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2735
|
MH1802006999_170522FTO_70123
|
1802006000NRG23130520220328438
|
004971128
|
17/05/2022
|
NIRMALA RAMESH CHAUDHARI
|
NIRMALA RAMESH CHAUDHARI
|
1802006WL005542
|
00354
|
PUNB0792800
|
1320
|
28/05/2022
|
No Such Account
|
2736
|
MH1802006999_150323APB_FTO_476711
|
1802006000NRG23140320230947305
|
A082230355956
|
15/03/2023
|
KRUSHNA BARKYA TOKARE
|
KRUSHNA BARKYA TOKARE
|
1802006WL050057
|
00415
|
SBIN0001050
|
630
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MH1802006999_150323APB_FTO_477212
|
1802006000NRG23140320230947810
|
A082230251405
|
15/03/2023
|
GHATAL GIRAJI RAMU
|
GHATAL GIRAJI RAMU
|
1802006WL050073
|
00114
|
TDCB0000097
|
795
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MH1802006999_150323APB_FTO_476711
|
1802006000NRG23140320230948093
|
A082230355646
|
15/03/2023
|
LAHANU DHAVLYA BHORE
|
LAHANU DHAVLYA BHORE
|
1802006WL050079
|
00114
|
TDCB0000097
|
1020
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2739
|
MH1802006999_150323APB_FTO_476711
|
1802006000NRG23140320230948308
|
A082230355659
|
15/03/2023
|
SUNIT JAYRAM PAWAR
|
SUNIT JAYRAM PAWAR
|
1802006WL050084
|
00114
|
TDCB0000097
|
1080
|
23/03/2023
|
Account closed
|
2740
|
MH1802006999_150323APB_FTO_477212
|
1802006000NRG23140320230955441
|
A082230252012
|
15/03/2023
|
SUDHIR NARAYAN PALAVI
|
SUDHIR NARAYAN PALAVI
|
1802006WL050327
|
00051
|
MAHB0000692
|
651
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MH1802006_140323APB_FTO_475066
|
1802006000NRG23140320230972007
|
9799086756
|
14/03/2023
|
ARUN ATMARAM FADVALE
|
ARUN ATMARAM FADVALE
|
1802006WL050755
|
00051
|
MAHB0000692
|
1320
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
MH1802006_140323FTO_475232
|
1802006000NRG23140320230974623
|
N0323009548D9
|
14/03/2023
|
SONU ANANTA CHAUDHARI
|
SONU ANANTA CHAUDHARI
|
1802006WL050803
|
00415
|
SBIN0001050
|
1235
|
23/03/2023
|
No Such Account
|
2743
|
MH1802006_140323FTO_475232
|
1802006000NRG23140320230976567
|
N03230095488E
|
14/03/2023
|
ANIL LAXMAN PAWAR
|
ANIL LAXMAN PAWAR
|
1802006WL050843
|
00415
|
SBIN0001050
|
1275
|
23/03/2023
|
Account closed
|
2744
|
MH1802006_140323FTO_475232
|
1802006000NRG23140320230976652
|
N032300954899
|
14/03/2023
|
BHOYE BABURAO SHIVA
|
BHOYE BABURAO SHIVA
|
1802006WL050843
|
00415
|
SBIN0001050
|
1250
|
23/03/2023
|
Account closed
|
2745
|
MH1802006999_140323APB_FTO_475176
|
1802006000NRG23140320230980068
|
A082230064073
|
14/03/2023
|
THETALE KASHINATH SOMA
|
THETALE KASHINATH SOMA
|
1802006WL050983
|
00114
|
TDCB0000097
|
815
|
23/03/2023
|
Account closed
|
2746
|
MH1802006999_150123FTO_422216
|
1802006000NRG23150120230775155
|
N01230100DAF6
|
15/01/2023
|
Parwati Soma Bhoye
|
Parwati Soma Bhoye
|
1802006WL039932
|
00415
|
SBIN0001050
|
1650
|
20/01/2023
|
Account closed
|
2747
|
MH1802006_150323FTO_477524
|
1802006000NRG23150320230987559
|
N032300B9F984
|
15/03/2023
|
AVINASH DAMU GOND
|
AVINASH DAMU GOND
|
1802006WL051301
|
00051
|
MAHB0000692
|
808
|
23/03/2023
|
No Such Account
|
2748
|
MH1802006999_180323APB_FTO_482227
|
1802006000NRG23170320230997837
|
9934559870
|
18/03/2023
|
SUNDAR MAHADU FUFANE
|
SUNDAR MAHADU FUFANE
|
1802006WL052149
|
00051
|
MAHB0000692
|
2816
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MH1802006999_190123APB_FTO_429970
|
1802006000NRG23190120230795646
|
A076230138247
|
19/01/2023
|
PARSHURAM SHANKAR FADVALE
|
PARSHURAM SHANKAR FADVALE
|
1802006WL041029
|
00415
|
SBIN0001050
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MH1802006_200422APB_FTO_38002
|
1802006000NRG23200420220088095
|
540253422
|
20/04/2022
|
VIJAY KRISHNA NADGE
|
VIJAY KRISHNA NADGE
|
1802006WL001592
|
00415
|
SBIN0001050
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
MH1802006999_200422FTO_38723
|
1802006000NRG23200420220089636
|
540209363
|
20/04/2022
|
BALU RAMA GHATAL
|
BALU RAMA GHATAL
|
1802006WL001628
|
00165
|
IBKL0000606
|
1266
|
06/05/2022
|
No Such Account
|
2752
|
MH1802006_200522APB_FTO_75873
|
1802006000NRG23200520220366244
|
004923400
|
20/05/2022
|
RAMDAS TRIMBAK DAHWAD
|
RAMDAS TRIMBAK DAHWAD
|
1802006WL006563
|
00415
|
SBIN0001050
|
1500
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
MH1802006_230323FTO_490461
|
1802006000NRG23230320231012841
|
0077732738
|
23/03/2023
|
KIRAN DHAKAL KHUTADE
|
KIRAN DHAKAL KHUTADE
|
1802006WL053406
|
00051
|
MAHB0000692
|
500
|
24/03/2023
|
No Such Account
|
2754
|
MH1802006999_240522APB_FTO_79628
|
1802006000NRG23230520220421026
|
074284173
|
24/05/2022
|
HIRKUDA GANESH NAVSHYA
|
HIRKUDA GANESH NAVSHYA
|
1802006WL007148
|
00415
|
SBIN0001050
|
1305
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MH1802006_250123FTO_440052
|
1802006000NRG23250120230823419
|
N012301C94574
|
25/01/2023
|
RAJESH YASHWANT MUKANE
|
RAJESH YASHWANT MUKANE
|
1802006WL042649
|
00051
|
MAHB0000692
|
630
|
17/03/2023
|
Account closed
|
2756
|
MH1802006999_230323APB_FTO_488335
|
1802006000NRG23210320231003832
|
A086230034410
|
23/03/2023
|
PARVATI JAYRAM GAIKWAD
|
PARVATI JAYRAM GAIKWAD
|
1802006WL052784
|
00415
|
SBIN0001050
|
756
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MH1802006999_230123FTO_434605
|
1802006000NRG23230120230808193
|
N012301951D8D
|
23/01/2023
|
Yogesh Lahu Shingade
|
Yogesh Lahu Shingade
|
1802006WL041905
|
00051
|
MAHB0000692
|
1536
|
17/03/2023
|
Account closed
|
2758
|
MH1802006999_230323FTO_491231
|
1802006000NRG23230320231013206
|
N0323025732AD
|
23/03/2023
|
YUVRAJ LAXMAN KIRKIRE
|
YUVRAJ LAXMAN KIRKIRE
|
1802006WL053437
|
00415
|
SBIN0001050
|
720
|
30/03/2023
|
No Such Account
|
2759
|
MH1802006999_230323APB_FTO_491258
|
1802006000NRG23230320231013359
|
A089230067043
|
23/03/2023
|
ANIL KAMLAKAR BHORE
|
ANIL KAMLAKAR BHORE
|
1802006WL053438
|
00415
|
SBIN0001050
|
1310
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745003
|
N122201871353
|
23/12/2022
|
VIMAL CHANDU DALVI
|
VIMAL CHANDU DALVI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2761
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745012
|
N12220187134E
|
23/12/2022
|
SUREKHA VILAS DALAVI
|
SUREKHA VILAS DALAVI
|
1802006WL036883
|
00415
|
SBIN0001050
|
1300
|
10/05/2023
|
DBFL
|
2762
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745026
|
N12220187135D
|
23/12/2022
|
SHANKAR GOVIND INDHAN
|
SHANKAR GOVIND INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1560
|
10/05/2023
|
DBFL
|
2763
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745037
|
N122201871352
|
23/12/2022
|
VASANT RAMA MAHALE
|
VASANT RAMA MAHALE
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2764
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745040
|
N122201871347
|
23/12/2022
|
JANU NANDU INDHAN
|
JANU NANDU INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
780
|
10/05/2023
|
DBFL
|
2765
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745051
|
N122201871359
|
23/12/2022
|
TAAI NANDU INDHAN
|
TAAI NANDU INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2766
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745320
|
N122201871331
|
23/12/2022
|
SHAKUNTALA GOPAL DOKE
|
SHAKUNTALA GOPAL DOKE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
2767
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745348
|
N12220187133E
|
23/12/2022
|
LATA RAVI RAVATE
|
LATA RAVI RAVATE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
2768
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745359
|
N122201871330
|
23/12/2022
|
PRAMILA KRUSHNA MAHALE
|
PRAMILA KRUSHNA MAHALE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
2769
|
MH1802006_290422FTO_50621
|
1802006000NRG23290420220186336
|
680283119
|
29/04/2022
|
NIRMALA RAMESH CHAUDHARI
|
NIRMALA RAMESH CHAUDHARI
|
1802006WL003177
|
00354
|
PUNB0792800
|
1500
|
14/05/2022
|
No Such Account
|
2770
|
MH1802006_300123APB_FTO_443061
|
1802006000NRG23300120230855767
|
A076230234345
|
30/01/2023
|
KAILAS SHANKAR DAPAT
|
KAILAS SHANKAR DAPAT
|
1802006WL043591
|
00051
|
MAHB0000692
|
400
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MH1802006_300123APB_FTO_443061
|
1802006000NRG23300120230858886
|
A076230234433
|
30/01/2023
|
CHANCHALA PRAKASH RAVTE
|
CHANCHALA PRAKASH RAVTE
|
1802006WL043658
|
00691
|
IPOS0000001
|
1100
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MH1802006_300123APB_FTO_443357
|
1802006000NRG23300120230865203
|
A076230334552
|
30/01/2023
|
KRUSHNA PANDU DOKE
|
KRUSHNA PANDU DOKE
|
1802006WL043768
|
00415
|
SBIN0001050
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MH1802006999_150622FTO_111034
|
1802006000NRG23150620220568774
|
383862065
|
15/06/2022
|
Prakash Ramdas Bhoye
|
Prakash Ramdas Bhoye
|
1802006WL011985
|
00051
|
MAHB0000692
|
456
|
18/06/2022
|
No Such Account
|
2774
|
MH1802006999_150622FTO_111034
|
1802006000NRG23150620220570191
|
383862065
|
15/06/2022
|
GANGARAM SONYA VALVI
|
GANGARAM SONYA VALVI
|
1802006WL012032
|
00415
|
SBIN0001050
|
600
|
18/06/2022
|
No Such Account
|
2775
|
MH1802006999_180422FTO_34368
|
1802006000NRG23180420220055150
|
537479661
|
18/04/2022
|
Wagh Durga Vishnu
|
Wagh Durga Vishnu
|
1802006WL001072
|
00415
|
SBIN0001050
|
1140
|
06/05/2022
|
No Such Account
|
2776
|
MH1802006999_180422FTO_34430
|
1802006000NRG23180420220056607
|
537434758
|
18/04/2022
|
ASHOK GANPAT NEMANE
|
ASHOK GANPAT NEMANE
|
1802006WL001082
|
00415
|
SBIN0001050
|
1230
|
06/05/2022
|
No Such Account
|
2777
|
MH1802006999_180422FTO_34430
|
1802006000NRG23180420220056710
|
537434758
|
18/04/2022
|
YASHODA RAMA VANGAD
|
YASHODA RAMA VANGAD
|
1802006WL001083
|
00415
|
SBIN0001050
|
1326
|
06/05/2022
|
No Such Account
|
2778
|
MH1802006999_190422APB_FTO_34556
|
1802006000NRG23180420220058174
|
537524244
|
19/04/2022
|
DEVRAM KRUSHNA CHAUDHARI
|
DEVRAM KRUSHNA CHAUDHARI
|
1802006WL001090
|
00415
|
SBIN0001050
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183377
|
680321355
|
28/04/2022
|
SUREKHA SURESH TARE
|
SUREKHA SURESH TARE
|
1802006WL003130
|
00051
|
MAHB0000692
|
786
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2780
|
MH1802006_300123APB_FTO_443425
|
1802006000NRG23300120230865489
|
A076230334225
|
30/01/2023
|
RHITIK BANDU DHINDA
|
RHITIK BANDU DHINDA
|
1802006WL043772
|
00051
|
MAHB0000692
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MH1802006999_310123FTO_444422
|
1802006000NRG23310120230869318
|
N0123023C9F9D
|
31/01/2023
|
Yogesh Lahu Shingade
|
Yogesh Lahu Shingade
|
1802006WL043977
|
00051
|
MAHB0000692
|
1536
|
17/03/2023
|
Account closed
|
2782
|
MH1802006999_310123FTO_444422
|
1802006000NRG23310120230874614
|
N0123023C9F7F
|
31/01/2023
|
SUREKHA KIRAN MOHANDKAR
|
SUREKHA KIRAN MOHANDKAR
|
1802006WL044195
|
00051
|
MAHB0000692
|
406
|
17/03/2023
|
No Such Account
|
2783
|
MH1802007999_271222FTO_392708
|
1802007000NRG21011120221155995
|
N122201D3C69C
|
27/12/2022
|
LAXMAN DEVRAM WAGH
|
LAXMAN DEVRAM WAGH
|
1802007WL0080422
|
00048
|
BKID0000104
|
816
|
08/05/2023
|
DBFL
|
2784
|
MH1802007999_271222FTO_392708
|
1802007000NRG21011120221155996
|
N122201D3C699
|
27/12/2022
|
ASHA BALU JABAR
|
ASHA BALU JABAR
|
1802007WL0080422
|
00048
|
BKID0000104
|
1602
|
08/05/2023
|
DBFL
|
2785
|
MH1802007999_271222FTO_392708
|
1802007000NRG21101120221156081
|
N122201D3C694
|
27/12/2022
|
MINA SOMNATH KORDE
|
MINA SOMNATH KORDE
|
1802007WL0080444
|
00045
|
BARB0DBMOKH
|
968
|
08/05/2023
|
DBFL
|
2786
|
MH1802007999_271222FTO_392708
|
1802007000NRG21131020221155983
|
N122201D3C697
|
27/12/2022
|
LAXMI DHULA KAMADI
|
LAXMI DHULA KAMADI
|
1802007WL0080416
|
00048
|
BKID0000104
|
1518
|
08/05/2023
|
DBFL
|
2787
|
MH1802007999_010622FTO_92167
|
1802007000NRG22010620221390617
|
241336825
|
01/06/2022
|
ALAKA PRAKASH KADU
|
ALAKA PRAKASH KADU
|
1802007WL0058176
|
00048
|
BKID0000104
|
925
|
10/06/2022
|
A/c Blocked or Frozen
|
2788
|
MH1802007999_271222FTO_392701
|
1802007000NRG22011120221429337
|
N122201D3C6A7
|
27/12/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0059965
|
00045
|
BARB0DBMOKH
|
1494
|
08/05/2023
|
DBFL
|
2789
|
MH1802007999_271222FTO_392701
|
1802007000NRG22011120221429340
|
N122201D3C6B9
|
27/12/2022
|
RANJANA VASANT KIRKIRE
|
RANJANA VASANT KIRKIRE
|
1802007WL0059965
|
00165
|
IBKL0000606
|
1392
|
08/05/2023
|
DBFL
|
2790
|
MH1802007999_240522FTO_79872
|
1802007000NRG22020320221122176
|
073367904
|
24/05/2022
|
Manoj Bhau Asam
|
Manoj Bhau Asam
|
1802007WL050875
|
00165
|
IBKL0000606
|
1398
|
04/06/2022
|
No Such Account
|
2791
|
MH1802007999_271222FTO_392701
|
1802007000NRG22021120221429412
|
N122201D3C6BB
|
27/12/2022
|
RATHAD ANKUSH KRISHNA
|
RATHAD ANKUSH KRISHNA
|
1802007WL0059977
|
00045
|
BARB0DBMOKH
|
1392
|
08/05/2023
|
DBFL
|
2792
|
MH1802007999_240522FTO_79872
|
1802007000NRG22050320221168184
|
073367904
|
24/05/2022
|
Varsha Rajendra Nikhade
|
Varsha Rajendra Nikhade
|
1802007WL051842
|
00048
|
BKID0000104
|
1494
|
04/06/2022
|
No Such Account
|
2793
|
MH1802007999_240522FTO_79872
|
1802007000NRG22050320221168212
|
073367904
|
24/05/2022
|
Kalpana Bhaskar Thalekar
|
Kalpana Bhaskar Thalekar
|
1802007WL051845
|
00048
|
BKID0000104
|
1494
|
04/06/2022
|
No Such Account
|
2794
|
MH1802007999_271222FTO_392701
|
1802007000NRG22051220221430370
|
N122201D3C6CD
|
27/12/2022
|
KUSUM RAMESH KEKARE
|
KUSUM RAMESH KEKARE
|
1802007WL0060249
|
00691
|
IPOS0000001
|
1368
|
08/05/2023
|
DBFL
|
2795
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221184169
|
073367904
|
24/05/2022
|
SUNANDA SHRAVAN KIRKIRE
|
SUNANDA SHRAVAN KIRKIRE
|
1802007WL052086
|
1143
|
MAHG0005623
|
1464
|
04/06/2022
|
No Such Account
|
2796
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221184190
|
073367904
|
24/05/2022
|
mahendra Bhau Gond
|
mahendra Bhau Gond
|
1802007WL052086
|
1143
|
MAHG0005623
|
1464
|
04/06/2022
|
No Such Account
|
2797
|
MH1802007_080922FTO_228383
|
1802007000NRG22070920221395836
|
090344549
|
08/09/2022
|
HIRABAI PANDURANG JADHAV
|
HIRABAI PANDURANG JADHAV
|
1802007WL0058969
|
00045
|
BARB0DBMOKH
|
1260
|
17/09/2022
|
No Such Account
|
2798
|
MH1802007999_271222FTO_392701
|
1802007000NRG22071120221429705
|
N122201D3C6D2
|
27/12/2022
|
JAYARAM HIRU ZINJURDE
|
JAYARAM HIRU ZINJURDE
|
1802007WL0060073
|
00468
|
UBIN0548588
|
1260
|
08/05/2023
|
DBFL
|
2799
|
MH1802007999_271222FTO_392701
|
1802007000NRG22090620221390923
|
N122201D3C6B8
|
27/12/2022
|
Yuvraj Vasant Mukane
|
Yuvraj Vasant Mukane
|
1802007WL0058209
|
00048
|
BKID0000104
|
1500
|
08/05/2023
|
DBFL
|
2800
|
MH1802007999_271222FTO_392701
|
1802007000NRG22090620221390925
|
N122201D3C6AD
|
27/12/2022
|
BHAGAWAN TUKARAM SHELKE
|
BHAGAWAN TUKARAM SHELKE
|
1802007WL0058209
|
00048
|
BKID0000104
|
1482
|
08/05/2023
|
DBFL
|
2801
|
MH1802007999_271222FTO_392701
|
1802007000NRG22090620221390944
|
N122201D3C6C1
|
27/12/2022
|
LATA DEVRAM SARAKTE
|
LATA DEVRAM SARAKTE
|
1802007WL0058209
|
00048
|
BKID0000104
|
1500
|
08/05/2023
|
DBFL
|
2802
|
MH1802007999_271222FTO_392701
|
1802007000NRG22101120221429850
|
N122201D3C6CB
|
27/12/2022
|
ANKITA AAKASH KOTI
|
ANKITA AAKASH KOTI
|
1802007WL0060104
|
00165
|
IBKL0000606
|
1278
|
08/05/2023
|
DBFL
|
2803
|
MH1802007999_271222FTO_392701
|
1802007000NRG22121020221428782
|
N122201D3C6C4
|
27/12/2022
|
JAYRAM GANPAT KHARPADE
|
JAYRAM GANPAT KHARPADE
|
1802007WL0059804
|
00691
|
IPOS0000001
|
1434
|
08/05/2023
|
DBFL
|
2804
|
MH1802007999_271222FTO_392701
|
1802007000NRG22121020221428870
|
N122201D3C6BC
|
27/12/2022
|
SURESH SADU PATIL
|
SURESH SADU PATIL
|
1802007WL0059833
|
00165
|
IBKL0000606
|
1368
|
08/05/2023
|
DBFL
|
2805
|
MH1802006_310323APB_FTO_513631
|
1802006000NRG23310320231067558
|
0505144419
|
31/03/2023
|
ANANTA RAMA DHINDA
|
ANANTA RAMA DHINDA
|
1802006WL056631
|
00415
|
SBIN0001050
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
MH1802006999_261222APB_FTO_391036
|
1802006000NRG23241220220746588
|
A009230016438
|
26/12/2022
|
ISHWAR RAMU NADAGE
|
ISHWAR RAMU NADAGE
|
1802006WL037050
|
00415
|
SBIN0001050
|
208
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MH1802006999_270323APB_FTO_496319
|
1802006000NRG23270320231021064
|
A089230062333
|
27/03/2023
|
ANITA SANTOSH KHADE
|
ANITA SANTOSH KHADE
|
1802006WL054032
|
00051
|
MAHB0000692
|
2816
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2808
|
MH1802006999_280422FTO_50023
|
1802006000NRG23280420220183680
|
680321342
|
28/04/2022
|
vikrant manohar bhusara
|
vikrant manohar bhusara
|
1802006WL003131
|
00051
|
MAHB0000692
|
1015
|
13/05/2022
|
No Such Account
|
2809
|
MH1802006999_310323FTO_513840
|
1802006000NRG23310320231072331
|
N052302AC214B
|
31/03/2023
|
PANKESH MAHADU DIGHA
|
PANKESH MAHADU DIGHA
|
1802006WL056842
|
00051
|
MAHB0000692
|
2560
|
25/05/2023
|
Account closed
|
2810
|
MH1802007999_090522FTO_60973
|
1802007000NRG21030320221155829
|
N062202C38751
|
09/05/2022
|
PRMILA KRUSHNA PAWAR
|
PRMILA KRUSHNA PAWAR
|
1802007WL080336
|
00468
|
UBIN0548588
|
1530
|
23/06/2022
|
DBFL
|
2811
|
MH1802007999_150922FTO_238463
|
1802007000NRG21290820221155945
|
496972876
|
15/09/2022
|
MEGHA DEVRAM PATIL
|
MEGHA DEVRAM PATIL
|
1802007WL0080393
|
00048
|
BKID0000104
|
1620
|
10/10/2022
|
A/c Blocked or Frozen
|
2812
|
MH1802007999_150922FTO_238463
|
1802007000NRG21300820221155950
|
496972876
|
15/09/2022
|
GANGARAM DATTU GARE
|
GANGARAM DATTU GARE
|
1802007WL0080395
|
00165
|
IBKL0000606
|
2412
|
10/10/2022
|
A/c Blocked or Frozen
|
2813
|
MH1802007999_150922FTO_238463
|
1802007000NRG21300820221155952
|
496972876
|
15/09/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0080397
|
00048
|
BKID0000104
|
1524
|
10/10/2022
|
A/c Blocked or Frozen
|
2814
|
MH1802007999_130622FTO_107854
|
1802007000NRG22010620221390604
|
N062202C6862B
|
13/06/2022
|
YESHU MADHU VALAVI
|
YESHU MADHU VALAVI
|
1802007WL0058175
|
00165
|
IBKL0000606
|
1416
|
23/06/2022
|
DBFL
|
2815
|
MH1802007_030622FTO_95897
|
1802007000NRG22030620221390641
|
326435371
|
03/06/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0058184
|
00045
|
BARB0DBMOKH
|
1326
|
15/06/2022
|
A/c Blocked or Frozen
|
2816
|
MH1802007_300323FTO_508555
|
1802007000NRG22101120221429858
|
N0323033BF5A6
|
30/03/2023
|
VARATHA SUNANDA VINAYAK
|
VARATHA SUNANDA VINAYAK
|
1802007WL0060104
|
00165
|
IBKL0000606
|
1530
|
01/04/2023
|
No Such Account
|
2817
|
MH1802007_220622FTO_119638
|
1802007000NRG22160620221391272
|
413537080
|
22/06/2022
|
SHITAL DIPAK PADEKAR
|
SHITAL DIPAK PADEKAR
|
1802007WL0058265
|
00045
|
BARB0DBMOKH
|
774
|
11/08/2022
|
A/c Blocked or Frozen
|
2818
|
MH1802007_220622FTO_119638
|
1802007000NRG22190620221391501
|
413537080
|
22/06/2022
|
UJWALA BHAGVAN WADKAR
|
UJWALA BHAGVAN WADKAR
|
1802007WL0058310
|
00045
|
BARB0DBMOKH
|
876
|
11/08/2022
|
A/c Blocked or Frozen
|
2819
|
MH1802007_030622FTO_95710
|
1802007000NRG22240520221390103
|
N0622011A5372
|
03/06/2022
|
BACCHU BHIKA BANGARE
|
BACCHU BHIKA BANGARE
|
1802007WL0058083
|
00045
|
BARB0DBMOKH
|
1488
|
14/06/2022
|
DBFL
|
2820
|
MH1802007_030622FTO_95886
|
1802007000NRG23010620220477281
|
326456666
|
03/06/2022
|
MALTI RANGANATH JAHDAV
|
MALTI RANGANATH JAHDAV
|
1802007WL0008977
|
00045
|
BARB0DBMOKH
|
1470
|
15/06/2022
|
No Such Account
|
2821
|
MH1802007999_020622FTO_93872
|
1802007000NRG23020620220490900
|
241336853
|
02/06/2022
|
YOGESH DHAVALU BARTAN
|
YOGESH DHAVALU BARTAN
|
1802007WL009210
|
00048
|
BKID0000104
|
1428
|
10/06/2022
|
No Such Account
|
2822
|
MH1802007999_020622FTO_93872
|
1802007000NRG23020620220490903
|
241336853
|
02/06/2022
|
VINAYA VILAS WAGH
|
VINAYA VILAS WAGH
|
1802007WL009210
|
1143
|
MAHG0005623
|
1428
|
10/06/2022
|
No Such Account
|
2823
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493035
|
N062202C4D780
|
03/06/2022
|
RANJANA BHAU BHAVARI
|
RANJANA BHAU BHAVARI
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2824
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493057
|
N062202C4D789
|
03/06/2022
|
LILA ARJUN MISAL
|
LILA ARJUN MISAL
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2825
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493137
|
N062202C4D774
|
03/06/2022
|
PINTI SAKHARAM MUKANE
|
PINTI SAKHARAM MUKANE
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2826
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493173
|
N062202C4D773
|
03/06/2022
|
SANGITA HIRU PATEKAR
|
SANGITA HIRU PATEKAR
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2827
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493175
|
N062202C4D793
|
03/06/2022
|
GOVARDHAN HIRAMAN PATEKAR
|
GOVARDHAN HIRAMAN PATEKAR
|
1802007WL009291
|
00691
|
IPOS0000001
|
1218
|
23/06/2022
|
DBFL
|
2828
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493184
|
N062202C4D77D
|
03/06/2022
|
NAMDEV ANANTA DAGALE
|
NAMDEV ANANTA DAGALE
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2829
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493280
|
N062202C30539
|
03/06/2022
|
TUKARAM VAMAN PATIL
|
TUKARAM VAMAN PATIL
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2830
|
MH1802006_181122FTO_329339
|
1802006000NRG23181120220712873
|
398804558
|
18/11/2022
|
DARSHANA ATMARAM PARDHI
|
DARSHANA ATMARAM PARDHI
|
1802006WL031381
|
00051
|
MAHB0000692
|
1536
|
25/11/2022
|
A/c Blocked or Frozen
|
2831
|
MH1802006_181122FTO_329339
|
1802006000NRG23181120220713319
|
398804558
|
18/11/2022
|
KASHINATH DHAVALU DIGHA
|
KASHINATH DHAVALU DIGHA
|
1802006WL031500
|
00415
|
SBIN0001050
|
1536
|
25/11/2022
|
No Such Account
|
2832
|
MH1802006_190422FTO_35260
|
1802006000NRG23190420220066584
|
537040985
|
19/04/2022
|
NIRMALA RAMESH CHAUDHARI
|
NIRMALA RAMESH CHAUDHARI
|
1802006WL001257
|
00354
|
PUNB0792800
|
1260
|
07/05/2022
|
No Such Account
|
2833
|
MH1802006999_200422APB_FTO_38481
|
1802006000NRG23200420220087734
|
540329102
|
20/04/2022
|
KAUSALYA VASANT HIRKUDA
|
KAUSALYA VASANT HIRKUDA
|
1802006WL001590
|
00691
|
IPOS0000001
|
1032
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MH1802006999_200422APB_FTO_38481
|
1802006000NRG23200420220087809
|
540329102
|
20/04/2022
|
SANDESH KRUSHNA LOHAR
|
SANDESH KRUSHNA LOHAR
|
1802006WL001590
|
00415
|
SBIN0001050
|
1032
|
07/05/2022
|
Account closed
|
2835
|
MH1802006_200522APB_FTO_75677
|
1802006000NRG23200520220365447
|
004923353
|
20/05/2022
|
SITARAM BHAGYA BHOYE
|
SITARAM BHAGYA BHOYE
|
1802006WL006548
|
00051
|
MAHB0000692
|
1250
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
MH1802006_211022FTO_294180
|
1802006000NRG23201020220699381
|
871402439
|
21/10/2022
|
DIPALI GURUNATH SUTAR
|
DIPALI GURUNATH SUTAR
|
1802006WL028388
|
00415
|
SBIN0001050
|
1536
|
01/11/2022
|
Account closed
|
2837
|
MH1802006_221122FTO_333647
|
1802006000NRG23221120220715829
|
403812452
|
22/11/2022
|
SHEVANTI SAVANJI GAVIT
|
SHEVANTI SAVANJI GAVIT
|
1802006WL031942
|
00051
|
MAHB0000692
|
1440
|
26/11/2022
|
No Such Account
|
2838
|
MH1802006999_230323FTO_491239
|
1802006000NRG23230320231013355
|
N03230257327B
|
23/03/2023
|
VASANT DADU MALI
|
VASANT DADU MALI
|
1802006WL053438
|
00415
|
SBIN0001050
|
786
|
30/03/2023
|
No Such Account
|
2839
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745016
|
N122201871357
|
23/12/2022
|
SANJAY JIVLYA INDHAN
|
SANJAY JIVLYA INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1560
|
10/05/2023
|
DBFL
|
2840
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745018
|
N122201871360
|
23/12/2022
|
SURESH RAMA DALVI
|
SURESH RAMA DALVI
|
1802006WL036883
|
00415
|
SBIN0001050
|
1560
|
10/05/2023
|
DBFL
|
2841
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745020
|
N122201871354
|
23/12/2022
|
SHANKAR JANU DALVI
|
SHANKAR JANU DALVI
|
1802006WL036883
|
00415
|
SBIN0001050
|
1560
|
10/05/2023
|
DBFL
|
2842
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745022
|
N122201871358
|
23/12/2022
|
SHAILA JANU DALVI
|
SHAILA JANU DALVI
|
1802006WL036883
|
00051
|
MAHB0000692
|
260
|
10/05/2023
|
DBFL
|
2843
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745035
|
N12220187134F
|
23/12/2022
|
SUNANDA GURUNATH BHURKUD
|
SUNANDA GURUNATH BHURKUD
|
1802006WL036883
|
00415
|
SBIN0001050
|
1300
|
10/05/2023
|
DBFL
|
2844
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745049
|
N122201871349
|
23/12/2022
|
KALA RAMU INDHAN
|
KALA RAMU INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2845
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745345
|
N122201871335
|
23/12/2022
|
BASHI RAMESH BHORAD
|
BASHI RAMESH BHORAD
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
2846
|
MH1802006_240123APB_FTO_438309
|
1802006000NRG23240120230817373
|
A076230208703
|
24/01/2023
|
MAVANJI LAXMAN KAMADI
|
MAVANJI LAXMAN KAMADI
|
1802006WL042466
|
00051
|
MAHB0000692
|
1560
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MH1802006999_250123APB_FTO_440799
|
1802006000NRG23250120230832087
|
A076230218606
|
25/01/2023
|
KAUSHALYA TUKARAM BHOYE
|
KAUSHALYA TUKARAM BHOYE
|
1802006WL042972
|
00415
|
SBIN0001050
|
1080
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
MH1802006999_150323APB_FTO_477143
|
1802006000NRG23140320230947178
|
A082230294470
|
15/03/2023
|
MANISHA SANJAY KHIRARI
|
MANISHA SANJAY KHIRARI
|
1802006WL050055
|
00415
|
SBIN0001050
|
964
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MH1802006_150323APB_FTO_477317
|
1802006000NRG23150320230987866
|
9863758618
|
15/03/2023
|
NAVSHU KISAN TOKARE
|
NAVSHU KISAN TOKARE
|
1802006WL051338
|
00415
|
SBIN0001050
|
512
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MH1802006999_150622FTO_111034
|
1802006000NRG23150620220569965
|
383862065
|
15/06/2022
|
MATHURA LAKSHAMAN JANGALI
|
MATHURA LAKSHAMAN JANGALI
|
1802006WL012029
|
00415
|
SBIN0001050
|
1080
|
18/06/2022
|
No Such Account
|
2851
|
MH1802006999_150622FTO_111034
|
1802006000NRG23150620220570144
|
383862065
|
15/06/2022
|
JAGADISH MADHU BHOYE
|
JAGADISH MADHU BHOYE
|
1802006WL012032
|
00415
|
SBIN0001050
|
1000
|
18/06/2022
|
No Such Account
|
2852
|
MH1802006999_160123APB_FTO_423979
|
1802006000NRG23160120230775860
|
A077230026907
|
16/01/2023
|
YAMUNA PANDURANG GAVIT
|
YAMUNA PANDURANG GAVIT
|
1802006WL039979
|
00691
|
IPOS0000001
|
1284
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
MH1802006999_271022FTO_300492
|
1802006000NRG23200620220593024
|
897485009
|
27/10/2022
|
KIRAN RAGHUNATH KUVAR
|
KIRAN RAGHUNATH KUVAR
|
1802006WL0012739
|
00415
|
SBIN0001050
|
1260
|
07/11/2022
|
No Such Account
|
2854
|
MH1802006999_210422FTO_38859
|
1802006000NRG23210420220101944
|
475917128
|
21/04/2022
|
BHARTI GURUNATH CHOUDHARI
|
BHARTI GURUNATH CHOUDHARI
|
1802006WL001841
|
00415
|
SBIN0001050
|
1045
|
30/04/2022
|
No Such Account
|
2855
|
MH1802006_230422FTO_42628
|
1802006000NRG23230420220126708
|
475778400
|
23/04/2022
|
KIRAN LAHANU DOLE
|
KIRAN LAHANU DOLE
|
1802006WL002127
|
00415
|
SBIN0001050
|
1488
|
30/04/2022
|
No Such Account
|
2856
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745005
|
N1222018713A6
|
23/12/2022
|
TAI HARICHANDRA BHOYE
|
TAI HARICHANDRA BHOYE
|
1802006WL036883
|
00415
|
SBIN0001050
|
1560
|
10/05/2023
|
DBFL
|
2857
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745042
|
N122201871380
|
23/12/2022
|
RAMU JANU INDHAN
|
RAMU JANU INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2858
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745055
|
N1222018713A5
|
23/12/2022
|
SANDIP MOTIRAM INDHAN
|
SANDIP MOTIRAM INDHAN
|
1802006WL036883
|
00415
|
SBIN0001050
|
1300
|
10/05/2023
|
DBFL
|
2859
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745058
|
N12220187138B
|
23/12/2022
|
GANPAT BHAU DALAVI
|
GANPAT BHAU DALAVI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2860
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745067
|
N122201871399
|
23/12/2022
|
ANIL BALVANT BARAF
|
ANIL BALVANT BARAF
|
1802006WL036883
|
00051
|
MAHB0000692
|
780
|
10/05/2023
|
DBFL
|
2861
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745068
|
N1222018713A8
|
23/12/2022
|
BHARTI ANIL BARAF
|
BHARTI ANIL BARAF
|
1802006WL036883
|
00415
|
SBIN0001050
|
1300
|
10/05/2023
|
DBFL
|
2862
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745072
|
N122201871381
|
23/12/2022
|
JANU PANDU INDHAN
|
JANU PANDU INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2863
|
MH1802006_231222FTO_388049
|
1802006000NRG23231220220745080
|
N1222018713A1
|
23/12/2022
|
MAHESH GOPAL INDHAN
|
MAHESH GOPAL INDHAN
|
1802006WL036883
|
00415
|
SBIN0001050
|
1040
|
10/05/2023
|
DBFL
|
2864
|
MH1802006_240323APB_FTO_493391
|
1802006000NRG23240320231015339
|
0112718300
|
24/03/2023
|
SACHIN EKNATH HALKARI
|
SACHIN EKNATH HALKARI
|
1802006WL053626
|
00051
|
MAHB0000692
|
750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
MH1802006999_270323FTO_497647
|
1802006000NRG23240320231017613
|
N032302C468EF
|
27/03/2023
|
SUREKHA HIRAMAN BHOYE
|
SUREKHA HIRAMAN BHOYE
|
1802006WL0053797
|
00415
|
SBIN0001050
|
2560
|
30/03/2023
|
No Such Account
|
2866
|
MH1802006999_250123FTO_440798
|
1802006000NRG23250120230831991
|
N012301D53A24
|
25/01/2023
|
CHANCHALA MAHESH KHADAM
|
CHANCHALA MAHESH KHADAM
|
1802006WL042971
|
00051
|
MAHB0000692
|
1230
|
17/03/2023
|
No Such Account
|
2867
|
MH1802006999_250123FTO_440798
|
1802006000NRG23250120230832014
|
N012301D53A61
|
25/01/2023
|
SARSWATI Dinesh GHEGAD
|
SARSWATI Dinesh GHEGAD
|
1802006WL042971
|
00415
|
SBIN0001050
|
1025
|
17/03/2023
|
No Such Account
|
2868
|
MH1802006999_260522FTO_83368
|
1802006000NRG23250520220437947
|
071737624
|
26/05/2022
|
SHAKUNTALA SAKRU DHONDAGA
|
SHAKUNTALA SAKRU DHONDAGA
|
1802006WL007635
|
00415
|
SBIN0001050
|
1080
|
04/06/2022
|
No Such Account
|
2869
|
MH1802006_271022APB_FTO_300134
|
1802006000NRG23271020220701461
|
5971385500
|
27/10/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL028844
|
00354
|
PUNB0373900
|
1536
|
28/10/2022
|
Aadhaar Number not mapped to Account Number
|
2870
|
MH1802006999_280323FTO_501008
|
1802006000NRG23280320231030647
|
N032302EAC17E
|
28/03/2023
|
RAKHMI SHIVA HADAL
|
RAKHMI SHIVA HADAL
|
1802006WL054559
|
00415
|
SBIN0001050
|
900
|
30/03/2023
|
Account closed
|
2871
|
MH1802006_290323APB_FTO_504693
|
1802006000NRG23280320231038926
|
0305532204
|
29/03/2023
|
Vishal Ramchandra Jadhav
|
Vishal Ramchandra Jadhav
|
1802006WL054995
|
00051
|
MAHB0000692
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183137
|
680321355
|
28/04/2022
|
VIMAL BALU MAHALE
|
VIMAL BALU MAHALE
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2873
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183138
|
680321355
|
28/04/2022
|
RAJESH BALU MAHALE
|
RAJESH BALU MAHALE
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2874
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183149
|
680321355
|
28/04/2022
|
JANU RAMU GHATAL
|
JANU RAMU GHATAL
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2875
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183157
|
680321355
|
28/04/2022
|
JAYVANTA DATTU KAMDI
|
JAYVANTA DATTU KAMDI
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2876
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183199
|
680321355
|
28/04/2022
|
SANTOSH JANU PARADHI
|
SANTOSH JANU PARADHI
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2877
|
MH1802006_300123FTO_443065
|
1802006000NRG23300120230859086
|
8244436545
|
30/01/2023
|
LAXMAN MAHADU MHALA
|
LAXMAN MAHADU MHALA
|
1802006WL043658
|
00051
|
MAHB0000692
|
880
|
31/01/2023
|
No Such Account
|
2878
|
MH1802006_310123FTO_444423
|
1802006000NRG23310120230869264
|
N0123023D9C9C
|
31/01/2023
|
JAI MAHADU PARDHI
|
JAI MAHADU PARDHI
|
1802006WL043972
|
00415
|
SBIN0001050
|
1040
|
17/03/2023
|
No Such Account
|
2879
|
MH1802006_310123FTO_444462
|
1802006000NRG23310120230869887
|
N0123023FB7C3
|
31/01/2023
|
SAVANJI SHANKAR JADHAV
|
SAVANJI SHANKAR JADHAV
|
1802006WL044019
|
00415
|
SBIN0001050
|
1260
|
17/03/2023
|
Account closed
|
2880
|
MH1802006_310123FTO_444462
|
1802006000NRG23310120230876500
|
N0123023FB5D0
|
31/01/2023
|
MINESH NAVASU BUDHAR
|
MINESH NAVASU BUDHAR
|
1802006WL044228
|
00051
|
MAHB0000692
|
1536
|
17/03/2023
|
No Such Account
|
2881
|
MH1802006_310123FTO_444462
|
1802006000NRG23310120230877209
|
N0123023FB5D1
|
31/01/2023
|
VANITA SHIVA DHANGARE
|
VANITA SHIVA DHANGARE
|
1802006WL044235
|
00051
|
MAHB0000692
|
253
|
17/03/2023
|
No Such Account
|
2882
|
MH1802007999_170622FTO_113983
|
1802007000NRG21130620221155879
|
553351912
|
17/06/2022
|
GANGARAM DATTU GARE
|
GANGARAM DATTU GARE
|
1802007WL0080360
|
00165
|
IBKL0000606
|
2412
|
29/06/2022
|
A/c Blocked or Frozen
|
2883
|
MH1802007999_150922FTO_238539
|
1802007000NRG22030320221136983
|
496990189
|
15/09/2022
|
KALPANA EKNATH BARTAN
|
KALPANA EKNATH BARTAN
|
1802007WL051216
|
1143
|
MAHG0005623
|
1392
|
10/10/2022
|
No Such Account
|
2884
|
MH1802007999_150922FTO_238539
|
1802007000NRG22030320221136988
|
496990189
|
15/09/2022
|
YOGESH DHAVALU BARTAN
|
YOGESH DHAVALU BARTAN
|
1802007WL051216
|
1143
|
MAHG0005623
|
1392
|
10/10/2022
|
No Such Account
|
2885
|
MH1802007999_150922FTO_238539
|
1802007000NRG22030320221136999
|
496990189
|
15/09/2022
|
Devidas Sadu Bartan
|
Devidas Sadu Bartan
|
1802007WL051216
|
1143
|
MAHG0005623
|
1392
|
10/10/2022
|
No Such Account
|
2886
|
MH1802007999_150922FTO_238539
|
1802007000NRG22030320221137007
|
496990189
|
15/09/2022
|
Sharad Savanji Bartan
|
Sharad Savanji Bartan
|
1802007WL051216
|
1143
|
MAHG0005623
|
1392
|
10/10/2022
|
No Such Account
|
2887
|
MH1802007_311022FTO_303872
|
1802007000NRG22080920221405262
|
041381605
|
31/10/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0059144
|
00048
|
BKID0000104
|
1500
|
05/11/2022
|
A/c Blocked or Frozen
|
2888
|
MH1802007_110822FTO_190757
|
1802007000NRG22110720221392326
|
873251827
|
11/08/2022
|
namdev mohan zhugare
|
namdev mohan zhugare
|
1802007WL0058504
|
00048
|
BKID0000104
|
301
|
08/09/2022
|
No Such Account
|
2889
|
MH1802007_311022FTO_303872
|
1802007000NRG22121020221428817
|
041381605
|
31/10/2022
|
Anandi Jayaram khade
|
Anandi Jayaram khade
|
1802007WL0059818
|
00165
|
IBKL0000606
|
1458
|
05/11/2022
|
No Such Account
|
2890
|
MH1802007999_130622FTO_107410
|
1802007000NRG22150320221266351
|
365541641
|
13/06/2022
|
VILAS SUDAM ARAKTE
|
VILAS SUDAM ARAKTE
|
1802007WL053849
|
00045
|
BARB0DBMOKH
|
1476
|
17/06/2022
|
No Such Account
|
2891
|
MH1802007_311022FTO_303872
|
1802007000NRG22200920221427418
|
041381605
|
31/10/2022
|
LAKHAMA JANU HILAM
|
LAKHAMA JANU HILAM
|
1802007WL0059512
|
00048
|
BKID0000104
|
900
|
05/11/2022
|
A/c Blocked or Frozen
|
2892
|
MH1802007_311022FTO_303872
|
1802007000NRG22200920221427420
|
041381605
|
31/10/2022
|
Jaywant Vishnu Rere
|
Jaywant Vishnu Rere
|
1802007WL0059512
|
00048
|
BKID0000104
|
900
|
05/11/2022
|
A/c Blocked or Frozen
|
2893
|
MH1802007_110822FTO_190757
|
1802007000NRG22220620221391628
|
873251827
|
11/08/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0058335
|
00048
|
BKID0000104
|
741
|
08/09/2022
|
A/c Blocked or Frozen
|
2894
|
MH1802007_110822FTO_190757
|
1802007000NRG22220620221391649
|
873251827
|
11/08/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0058337
|
00045
|
BARB0DBMOKH
|
1080
|
08/09/2022
|
A/c Blocked or Frozen
|
2895
|
MH1802007999_250822FTO_209338
|
1802007000NRG22240820221393284
|
897100044
|
25/08/2022
|
ANUSAYA LAHU BODHRE
|
ANUSAYA LAHU BODHRE
|
1802007WL0058768
|
00048
|
BKID0000104
|
555
|
10/09/2022
|
A/c Blocked or Frozen
|
2896
|
MH1802007_110822FTO_190757
|
1802007000NRG22250720221392711
|
873251827
|
11/08/2022
|
MEGHA DEVRAM PATIL
|
MEGHA DEVRAM PATIL
|
1802007WL0058586
|
00048
|
BKID0000104
|
2388
|
08/09/2022
|
A/c Blocked or Frozen
|
2897
|
MH1802007_110822FTO_190757
|
1802007000NRG22300620221392023
|
873251827
|
11/08/2022
|
ANGIRAS GOUTAM SHINDE
|
ANGIRAS GOUTAM SHINDE
|
1802007WL0058393
|
00048
|
BKID0000104
|
1476
|
08/09/2022
|
A/c Blocked or Frozen
|
2898
|
MH1802007_311022FTO_303872
|
1802007000NRG22311020221429324
|
041381605
|
31/10/2022
|
SHID GOVIND BUDHA
|
SHID GOVIND BUDHA
|
1802007WL0059962
|
00048
|
BKID0000104
|
1476
|
05/11/2022
|
No Such Account
|
2899
|
MH1802007999_060522FTO_58357
|
1802007000NRG23060520220258682
|
748826808
|
06/05/2022
|
PRADIP LAXMAN PAWAR
|
PRADIP LAXMAN PAWAR
|
1802007WL004240
|
1143
|
MAHG0005623
|
1030
|
18/05/2022
|
No Such Account
|
2900
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519315
|
N062202C68681
|
08/06/2022
|
KAMINA VAMAN ZINJURDE
|
KAMINA VAMAN ZINJURDE
|
1802007WL010282
|
00468
|
UBIN0548588
|
1160
|
23/06/2022
|
DBFL
|
2901
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519925
|
N062202C6867D
|
08/06/2022
|
KASHIBAI CHANDAR SHINDE
|
KASHIBAI CHANDAR SHINDE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
2902
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519946
|
N062202C6866C
|
08/06/2022
|
SUNIL POPAT MAHALE
|
SUNIL POPAT MAHALE
|
1802007WL010325
|
00045
|
BARB0DBMOKH
|
1296
|
23/06/2022
|
DBFL
|
2903
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493383
|
N062202C4D792
|
03/06/2022
|
SITARAM KISAN BARAF
|
SITARAM KISAN BARAF
|
1802007WL009296
|
1143
|
MAHG0005623
|
1458
|
23/06/2022
|
DBFL
|
2904
|
MH1802006999_310323FTO_513840
|
1802006000NRG23310320231072782
|
N052302AC214C
|
31/03/2023
|
Mansuram Laxman Kirkire
|
Mansuram Laxman Kirkire
|
1802006WL056874
|
00051
|
MAHB0000692
|
850
|
25/05/2023
|
No Such Account
|
2905
|
MH1802007999_090522FTO_60973
|
1802007000NRG21030320221155830
|
N062202C38752
|
09/05/2022
|
PRMILA KRUSHNA PAWAR
|
PRMILA KRUSHNA PAWAR
|
1802007WL080336
|
00468
|
UBIN0548588
|
1440
|
23/06/2022
|
DBFL
|
2906
|
MH1802007999_130622FTO_107854
|
1802007000NRG22010620221390586
|
N062202C68630
|
13/06/2022
|
NAVASHI JANU WAGH
|
NAVASHI JANU WAGH
|
1802007WL0058175
|
00165
|
IBKL0000606
|
1416
|
23/06/2022
|
DBFL
|
2907
|
MH1802007999_240522FTO_79937
|
1802007000NRG22020320221122180
|
N062202C30513
|
24/05/2022
|
Sita Pandurang Janathe
|
Sita Pandurang Janathe
|
1802007WL050875
|
00691
|
IPOS0000001
|
1398
|
23/06/2022
|
DBFL
|
2908
|
MH1802007999_240522FTO_79937
|
1802007000NRG22050320221168173
|
N062202C3050F
|
24/05/2022
|
HIRAMAN PUNHAJI DAHALE
|
HIRAMAN PUNHAJI DAHALE
|
1802007WL051842
|
00165
|
IBKL0000606
|
1494
|
23/06/2022
|
DBFL
|
2909
|
MH1802007999_240522FTO_79937
|
1802007000NRG22070320221183478
|
N062202C30512
|
24/05/2022
|
PUNAM RAMESH GODE
|
PUNAM RAMESH GODE
|
1802007WL052079
|
00165
|
IBKL0000606
|
1464
|
23/06/2022
|
DBFL
|
2910
|
MH1802007_220622FTO_119638
|
1802007000NRG22190620221391502
|
413537080
|
22/06/2022
|
KASHINATH RAMU WADKAR
|
KASHINATH RAMU WADKAR
|
1802007WL0058310
|
1143
|
MAHG0005623
|
1622
|
11/08/2022
|
No Such Account
|
2911
|
MH1802007999_130622FTO_107854
|
1802007000NRG22200520221390071
|
N062202C68632
|
13/06/2022
|
JAYRAM VITTHAL TARAL
|
JAYRAM VITTHAL TARAL
|
1802007WL0058071
|
1143
|
MAHG0005623
|
1398
|
23/06/2022
|
DBFL
|
2912
|
MH1802007999_130622FTO_107854
|
1802007000NRG22200520221390072
|
N062202C68633
|
13/06/2022
|
MANGALA JAYRAM TARAL
|
MANGALA JAYRAM TARAL
|
1802007WL0058071
|
00045
|
BARB0DBMOKH
|
1398
|
23/06/2022
|
DBFL
|
2913
|
MH1802007_030622FTO_95710
|
1802007000NRG22290320221370173
|
N0622011A5376
|
03/06/2022
|
Tushar Devram Karpat
|
Tushar Devram Karpat
|
1802007WL056763
|
00048
|
BKID0000104
|
1554
|
14/06/2022
|
DBFL
|
2914
|
MH1802007999_020522FTO_52107
|
1802007000NRG23020520220189801
|
677852453
|
02/05/2022
|
Pandurang Sakharam Gavanda
|
Pandurang Sakharam Gavanda
|
1802007WL003245
|
00165
|
IBKL0000606
|
1446
|
13/05/2022
|
Account closed
|
2915
|
MH1802007999_020522FTO_52107
|
1802007000NRG23020520220190291
|
677852453
|
02/05/2022
|
Manoj Bhau Asam
|
Manoj Bhau Asam
|
1802007WL003265
|
00165
|
IBKL0000606
|
1392
|
13/05/2022
|
No Such Account
|
2916
|
MH1802007_040522FTO_54611
|
1802007000NRG23020520220200914
|
751334991
|
04/05/2022
|
SHANTARAM DEVRAM RANDHE
|
SHANTARAM DEVRAM RANDHE
|
1802007WL003425
|
00045
|
BARB0DBMOKH
|
1356
|
18/05/2022
|
No Such Account
|
2917
|
MH1802007999_020622FTO_93872
|
1802007000NRG23020620220490901
|
241336853
|
02/06/2022
|
ARCHANA YOGESH BARTAN
|
ARCHANA YOGESH BARTAN
|
1802007WL009210
|
1143
|
MAHG0005623
|
1428
|
10/06/2022
|
No Such Account
|
2918
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493059
|
N062202C3053F
|
03/06/2022
|
BHIKI ARJUN MISAL
|
BHIKI ARJUN MISAL
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2919
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493060
|
N062202C4D787
|
03/06/2022
|
GULAB SANTOSH MISAL
|
GULAB SANTOSH MISAL
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2920
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493078
|
N062202C30540
|
03/06/2022
|
PRADIP HARISHCHANDRA PATIL
|
PRADIP HARISHCHANDRA PATIL
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2921
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493185
|
N062202C4D77E
|
03/06/2022
|
JAYASHREE NAMDEV DAGALE
|
JAYASHREE NAMDEV DAGALE
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
2922
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493386
|
N062202C4D777
|
03/06/2022
|
MUKTA KAILAS TOKE
|
MUKTA KAILAS TOKE
|
1802007WL009296
|
1143
|
MAHG0005623
|
1458
|
23/06/2022
|
DBFL
|
2923
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493485
|
N062202C30538
|
03/06/2022
|
VIMAL VILAS OLAMBE
|
VIMAL VILAS OLAMBE
|
1802007WL009296
|
1143
|
MAHG0005623
|
1272
|
23/06/2022
|
DBFL
|
2924
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493571
|
N062202C3053C
|
03/06/2022
|
ashwini ashok mohandakar
|
ashwini ashok mohandakar
|
1802007WL009296
|
1143
|
MAHG0005623
|
1272
|
23/06/2022
|
DBFL
|
2925
|
MH1802007_040522FTO_54611
|
1802007000NRG23040520220212642
|
751334991
|
04/05/2022
|
YOGESH PARSHURAM GAVTE
|
YOGESH PARSHURAM GAVTE
|
1802007WL003651
|
00045
|
BARB0DBBASE
|
1040
|
18/05/2022
|
No Such Account
|
2926
|
MH1802007_040522FTO_54611
|
1802007000NRG23040520220212710
|
751334991
|
04/05/2022
|
dipak ravaji pawar
|
dipak ravaji pawar
|
1802007WL003652
|
00045
|
BARB0DBBASE
|
884
|
18/05/2022
|
No Such Account
|
2927
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220229740
|
751299401
|
05/05/2022
|
TARA RAMCHANDRA NADAGE
|
TARA RAMCHANDRA NADAGE
|
1802007WL003913
|
00048
|
BKID0000104
|
1116
|
18/05/2022
|
No Such Account
|
2928
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243481
|
751299401
|
05/05/2022
|
CHANGUNA BHAU KADU
|
CHANGUNA BHAU KADU
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
2929
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243609
|
751299401
|
05/05/2022
|
anita krushna ghatal
|
anita krushna ghatal
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
2930
|
MH1802006_210522APB_FTO_76834
|
1802006000NRG23210520220386472
|
000972675
|
21/05/2022
|
RAGHUNATH DEU MAHALA
|
RAGHUNATH DEU MAHALA
|
1802006WL006825
|
00691
|
IPOS0000001
|
1500
|
26/05/2022
|
Account closed
|
2931
|
MH1802006999_230622FTO_121280
|
1802006000NRG23230620220616029
|
597589883
|
23/06/2022
|
Jani Babulalal Chaudhari
|
Jani Babulalal Chaudhari
|
1802006WL013792
|
00415
|
SBIN0001050
|
952
|
01/07/2022
|
No Such Account
|
2932
|
MH1802006999_260422APB_FTO_45679
|
1802006000NRG23260420220148259
|
476243022
|
26/04/2022
|
SUREKHA JAYRAM DANDEKAR
|
SUREKHA JAYRAM DANDEKAR
|
1802006WL002482
|
00051
|
MAHB0000692
|
880
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MH1802006_270422APB_FTO_47281
|
1802006000NRG23270420220163694
|
539986426
|
27/04/2022
|
RAMDAS TRIMBAK DAHWAD
|
RAMDAS TRIMBAK DAHWAD
|
1802006WL002800
|
00415
|
SBIN0001050
|
1530
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MH1802006_270422APB_FTO_47281
|
1802006000NRG23270420220163711
|
539986426
|
27/04/2022
|
RAMU DHAKAL KHARPADE
|
RAMU DHAKAL KHARPADE
|
1802006WL002800
|
00415
|
SBIN0001050
|
1530
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MH1802006999_280622FTO_124509
|
1802006000NRG23270620220622628
|
689951157
|
28/06/2022
|
PANDU LAXMAN TOPALE
|
PANDU LAXMAN TOPALE
|
1802006WL014404
|
00415
|
SBIN0001050
|
1026
|
06/07/2022
|
Account closed
|
2936
|
MH1802006_280123APB_FTO_442301
|
1802006000NRG23280120230847889
|
A076230114347
|
28/01/2023
|
SUMAN RAMA BORSE
|
SUMAN RAMA BORSE
|
1802006WL043357
|
00051
|
MAHB0000692
|
1470
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MH1802006_280123APB_FTO_442301
|
1802006000NRG23280120230847904
|
A076230114367
|
28/01/2023
|
RAMA DHARMA NADAGE
|
RAMA DHARMA NADAGE
|
1802006WL043357
|
00051
|
MAHB0000692
|
1470
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MH1802006999_280323APB_FTO_501945
|
1802006000NRG23280320231038543
|
A089230048721
|
28/03/2023
|
PRAKASH S AVATAR
|
PRAKASH S AVATAR
|
1802006WL054981
|
00415
|
SBIN0001050
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MH1802006999_300323FTO_509565
|
1802006000NRG23300320231060805
|
N03230347B3F4
|
30/03/2023
|
LAXMI ANANTA BHOYE
|
LAXMI ANANTA BHOYE
|
1802006WL056167
|
00415
|
SBIN0001050
|
1200
|
03/05/2023
|
Account closed
|
2940
|
MH1802007999_260522FTO_84221
|
1802007000NRG22050320221168179
|
N062202C38783
|
26/05/2022
|
Ravikant Shankar Kadu
|
Ravikant Shankar Kadu
|
1802007WL051842
|
00048
|
BKID0000104
|
1494
|
23/06/2022
|
DBFL
|
2941
|
MH1802007999_230123FTO_433617
|
1802007000NRG22090620221390924
|
N012301930EC2
|
23/01/2023
|
Vishal Janardan Gondake
|
Vishal Janardan Gondake
|
1802007WL0058209
|
00165
|
IBKL0000606
|
1500
|
17/03/2023
|
No Such Account
|
2942
|
MH1802007999_080422FTO_22621
|
1802007000NRG22110320221237844
|
N062202C2FFDF
|
08/04/2022
|
RAMCHANDRA DEVRAM NADAGE
|
RAMCHANDRA DEVRAM NADAGE
|
1802007WL053156
|
00048
|
BKID0000104
|
1410
|
23/06/2022
|
DBFL
|
2943
|
MH1802007999_260522FTO_84221
|
1802007000NRG22150320221264523
|
N062202C3878E
|
26/05/2022
|
Sandip Sravan Kirkire
|
Sandip Sravan Kirkire
|
1802007WL053803
|
00165
|
IBKL0000606
|
1470
|
23/06/2022
|
DBFL
|
2944
|
MH1802007999_260522FTO_84221
|
1802007000NRG22150320221264529
|
N062202C3878C
|
26/05/2022
|
Pramila Pandurang Ghatal
|
Pramila Pandurang Ghatal
|
1802007WL053803
|
00165
|
IBKL0000606
|
1470
|
23/06/2022
|
DBFL
|
2945
|
MH1802007999_260522FTO_84221
|
1802007000NRG22150320221264550
|
N062202C3878B
|
26/05/2022
|
Devram Punja Wagh
|
Devram Punja Wagh
|
1802007WL053803
|
00165
|
IBKL0000606
|
1470
|
23/06/2022
|
DBFL
|
2946
|
MH1802007999_130622FTO_107413
|
1802007000NRG22150320221269078
|
365531652
|
13/06/2022
|
Malati Ananta Gondake
|
Malati Ananta Gondake
|
1802007WL053912
|
1143
|
MAHG0005623
|
1488
|
20/06/2022
|
No Such Account
|
2947
|
MH1802007999_190922FTO_242367
|
1802007000NRG22160920221427033
|
496990144
|
19/09/2022
|
NIRMALA PANDURANG JADHAV
|
NIRMALA PANDURANG JADHAV
|
1802007WL0059473
|
00045
|
BARB0DBMOKH
|
1488
|
10/10/2022
|
A/c Blocked or Frozen
|
2948
|
MH1802007_050822FTO_184515
|
1802007000NRG22240620221391783
|
872938596
|
05/08/2022
|
Vandana Atmaram Kamadi
|
Vandana Atmaram Kamadi
|
1802007WL0058366
|
1143
|
MAHG0005623
|
1590
|
08/09/2022
|
No Such Account
|
2949
|
MH1802007999_021222FTO_353798
|
1802007000NRG23061020220687664
|
680736661
|
02/12/2022
|
Chandar Mahadu Baraf
|
Chandar Mahadu Baraf
|
1802007WL0025972
|
00048
|
BKID0000104
|
1500
|
12/12/2022
|
A/c Blocked or Frozen
|
2950
|
MH1802007999_021222FTO_353798
|
1802007000NRG23061020220687665
|
680736661
|
02/12/2022
|
Manjula Chandar Baraf
|
Manjula Chandar Baraf
|
1802007WL0025972
|
00048
|
BKID0000104
|
1500
|
12/12/2022
|
A/c Blocked or Frozen
|
2951
|
MH1802007_061222FTO_359081
|
1802007000NRG23061220220731770
|
671988637
|
06/12/2022
|
sunil bhagvan garel
|
sunil bhagvan garel
|
1802007WL034543
|
00468
|
UBIN0548588
|
508
|
12/12/2022
|
Account closed
|
2952
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519872
|
N062202C68690
|
08/06/2022
|
JIVALA SAKHARAM LAHARE
|
JIVALA SAKHARAM LAHARE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
2953
|
MH1802006999_200622APB_FTO_117421
|
1802006000NRG23200620220595671
|
5323713697
|
20/06/2022
|
KUSHI JAYRAM VARTHA
|
KUSHI JAYRAM VARTHA
|
1802006WL012882
|
00051
|
MAHB0000692
|
1182
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MH1802006_220622APB_FTO_119853
|
1802006000NRG23220620220605274
|
553270169
|
22/06/2022
|
DEVRAM GANGA BHOYE
|
DEVRAM GANGA BHOYE
|
1802006WL013278
|
00051
|
MAHB0000692
|
1260
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MH1802006999_240522APB_FTO_79683
|
1802006000NRG23230520220408354
|
074284033
|
24/05/2022
|
SANJAY MAVANJI BHOYE
|
SANJAY MAVANJI BHOYE
|
1802006WL007013
|
00051
|
MAHB0000692
|
1488
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745259
|
N1222018712DD
|
23/12/2022
|
SANDIP SAKHARAM NADGE
|
SANDIP SAKHARAM NADGE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
2957
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745269
|
N1222018712CA
|
23/12/2022
|
VILAS LAXMAN SAVRA
|
VILAS LAXMAN SAVRA
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
2958
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745276
|
N1222018712DC
|
23/12/2022
|
YASHAVANT DHAKAL VALVI
|
YASHAVANT DHAKAL VALVI
|
1802006WL036938
|
00051
|
MAHB0000692
|
920
|
10/05/2023
|
DBFL
|
2959
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745287
|
N1222018712E3
|
23/12/2022
|
SHANKAR SHIVA MAHALE
|
SHANKAR SHIVA MAHALE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
2960
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745325
|
N1222018712C5
|
23/12/2022
|
DIPALI LAHU BHARSAT
|
DIPALI LAHU BHARSAT
|
1802006WL036938
|
00415
|
SBIN0001050
|
1150
|
10/05/2023
|
DBFL
|
2961
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745363
|
N1222018712EF
|
23/12/2022
|
ARAVIND YASHAVANT NAKARE
|
ARAVIND YASHAVANT NAKARE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
2962
|
MH1802006999_280622APB_FTO_124549
|
1802006000NRG23240620220617824
|
5323715638
|
28/06/2022
|
YAMUNA NATHURAM THORAT
|
YAMUNA NATHURAM THORAT
|
1802006WL013997
|
00415
|
SBIN0001050
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MH1802006_250123APB_FTO_440076
|
1802006000NRG23250120230823278
|
8195005906
|
25/01/2023
|
MANGESH KESHAV LOKHANDE
|
MANGESH KESHAV LOKHANDE
|
1802006WL042649
|
00051
|
MAHB0000692
|
630
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MH1802006_250123APB_FTO_440076
|
1802006000NRG23250120230823374
|
8195005889
|
25/01/2023
|
ALAKA MAHADU KHUTADE
|
ALAKA MAHADU KHUTADE
|
1802006WL042649
|
00051
|
MAHB0000692
|
630
|
27/01/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
2965
|
MH1802006_250123APB_FTO_440076
|
1802006000NRG23250120230823910
|
8195006034
|
25/01/2023
|
PRAMOD BABU VARTHA
|
PRAMOD BABU VARTHA
|
1802006WL042662
|
00051
|
MAHB0000692
|
1250
|
27/01/2023
|
A/C Blocked or Frozen
|
2966
|
MH1802006999_250123FTO_440714
|
1802006000NRG23250120230830880
|
N012301CE08A0
|
25/01/2023
|
Sumitra Suresh Bhurkud
|
Sumitra Suresh Bhurkud
|
1802006WL042927
|
00415
|
SBIN0001050
|
240
|
17/03/2023
|
Account closed
|
2967
|
MH1802006999_280123FTO_442330
|
1802006000NRG23270120230837520
|
N0123020ADF24
|
28/01/2023
|
MANOJ GANGARAM GAVALI
|
MANOJ GANGARAM GAVALI
|
1802006WL043189
|
00051
|
MAHB0000692
|
1245
|
17/03/2023
|
Account closed
|
2968
|
MH1802006_280123FTO_442303
|
1802006000NRG23280120230847816
|
8226626964
|
28/01/2023
|
RAKHAMI KASHIRAM JADHAV
|
RAKHAMI KASHIRAM JADHAV
|
1802006WL043357
|
00051
|
MAHB0000692
|
1225
|
30/01/2023
|
No Such Account
|
2969
|
MH1802006_150323APB_FTO_478149
|
1802006000NRG23150320230990819
|
A082230203021
|
15/03/2023
|
ISHWAR RAMU NADAGE
|
ISHWAR RAMU NADAGE
|
1802006WL051506
|
00415
|
SBIN0001050
|
420
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MH1802006999_190123FTO_429960
|
1802006000NRG23190120230795590
|
N01230154FAE9
|
19/01/2023
|
Vangad Chintu Laxman
|
Vangad Chintu Laxman
|
1802006WL041020
|
00415
|
SBIN0001050
|
1792
|
17/03/2023
|
Account closed
|
2971
|
MH1802006_210323APB_FTO_486985
|
1802006000NRG23210320231004853
|
0018790532
|
21/03/2023
|
LAHU DEU NIKULE
|
LAHU DEU NIKULE
|
1802006WL052830
|
00415
|
SBIN0001050
|
1630
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MH1802006_220422APB_FTO_41054
|
1802006000NRG23210420220109914
|
560018951
|
22/04/2022
|
RAMDAS TRIMBAK DAHWAD
|
RAMDAS TRIMBAK DAHWAD
|
1802006WL001908
|
00415
|
SBIN0001050
|
1560
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
MH1802006999_120722FTO_147645
|
1802006000NRG23220620220604850
|
524128003
|
12/07/2022
|
TUKARAM SHANKAR CHAUDHARI
|
TUKARAM SHANKAR CHAUDHARI
|
1802006WL0013245
|
00415
|
SBIN0001050
|
1150
|
19/08/2022
|
Account closed
|
2974
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745260
|
N1222018712CE
|
23/12/2022
|
SANGITA SANDIP NADGE
|
SANGITA SANDIP NADGE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
2975
|
MH1802006_160922APB_FTO_240383
|
1802006000NRG23160920220674641
|
5323726599
|
16/09/2022
|
LAKSHMAN NAVASU KHANJODE
|
LAKSHMAN NAVASU KHANJODE
|
1802006WL023452
|
00051
|
MAHB0000692
|
1536
|
08/10/2022
|
A/C Blocked or Frozen
|
2976
|
MH1802006999_180422FTO_34368
|
1802006000NRG23180420220048072
|
537479661
|
18/04/2022
|
PAGI LAXMI SANJAY
|
PAGI LAXMI SANJAY
|
1802006WL000925
|
00354
|
PUNB0792800
|
1320
|
07/05/2022
|
No Such Account
|
2977
|
MH1802006999_180422FTO_34430
|
1802006000NRG23180420220057331
|
537434758
|
18/04/2022
|
SAGUNI ARJUN WHAG
|
SAGUNI ARJUN WHAG
|
1802006WL001085
|
00051
|
MAHB0000692
|
1236
|
06/05/2022
|
No Such Account
|
2978
|
MH1802006999_190422FTO_34706
|
1802006000NRG23190420220059149
|
537375767
|
19/04/2022
|
LAXMI PARSHURAM HIRKUDA
|
LAXMI PARSHURAM HIRKUDA
|
1802006WL001101
|
00415
|
SBIN0001050
|
1020
|
06/05/2022
|
Account closed
|
2979
|
MH1802006999_190422FTO_34706
|
1802006000NRG23190420220060754
|
537375767
|
19/04/2022
|
BHARTI CHANDAR DHINDA
|
BHARTI CHANDAR DHINDA
|
1802006WL001146
|
00415
|
SBIN0001050
|
1040
|
06/05/2022
|
No Such Account
|
2980
|
MH1802006999_200422APB_FTO_38481
|
1802006000NRG23200420220092574
|
540329102
|
20/04/2022
|
GAVLI BABAN LAXMAN
|
GAVLI BABAN LAXMAN
|
1802006WL001768
|
00415
|
SBIN0001050
|
428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MH1802006999_230323APB_FTO_488335
|
1802006000NRG23210320231003740
|
A086230034145
|
23/03/2023
|
KALAVATI VASANT KIRKIRA
|
KALAVATI VASANT KIRKIRA
|
1802006WL052784
|
00415
|
SBIN0001050
|
504
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MH1802006_220422FTO_41029
|
1802006000NRG23210420220108775
|
560013717
|
22/04/2022
|
CHINTAMAN DHARMA BAMBARE
|
CHINTAMAN DHARMA BAMBARE
|
1802006WL001897
|
00415
|
SBIN0001050
|
1500
|
09/05/2022
|
Account closed
|
2983
|
MH1802006999_230323APB_FTO_488335
|
1802006000NRG23220320231008626
|
A086230033923
|
23/03/2023
|
KALIDAS RAVJYA DIGHE
|
KALIDAS RAVJYA DIGHE
|
1802006WL052981
|
00354
|
PUNB0792800
|
492
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MH1802006_230323APB_FTO_490438
|
1802006000NRG23230320231010627
|
A086230001000
|
23/03/2023
|
JAU DHAVALU KAVHA
|
JAU DHAVALU KAVHA
|
1802006WL053124
|
00051
|
MAHB0000692
|
750
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MH1802006999_230323FTO_491239
|
1802006000NRG23230320231013270
|
N03230257327D
|
23/03/2023
|
VIJAY DHAKAL DANGATE
|
VIJAY DHAKAL DANGATE
|
1802006WL053438
|
00415
|
SBIN0001050
|
1310
|
30/03/2023
|
No Such Account
|
2986
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745039
|
N122201871345
|
23/12/2022
|
SAKU LAXMAN INDHAN
|
SAKU LAXMAN INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
2987
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745059
|
N12220187135E
|
23/12/2022
|
SUNITA VISHNU INDHAN
|
SUNITA VISHNU INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
260
|
10/05/2023
|
DBFL
|
2988
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745258
|
N12220187133A
|
23/12/2022
|
JOYSHNA BALKRUSHNA SAVRA
|
JOYSHNA BALKRUSHNA SAVRA
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
2989
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745298
|
N12220187133B
|
23/12/2022
|
VAISHALI HEMANT SATHE
|
VAISHALI HEMANT SATHE
|
1802006WL036938
|
00415
|
SBIN0001050
|
1380
|
10/05/2023
|
DBFL
|
2990
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745300
|
N12220187132F
|
23/12/2022
|
MANISHA MOHAN GODBOLE
|
MANISHA MOHAN GODBOLE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
2991
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745374
|
N122201871341
|
23/12/2022
|
ABHIJIT VASANT JANATHE
|
ABHIJIT VASANT JANATHE
|
1802006WL036938
|
00415
|
SBIN0001050
|
1380
|
10/05/2023
|
DBFL
|
2992
|
MH1802006_300323FTO_508196
|
1802006000NRG23300320231052276
|
N0323033BF618
|
30/03/2023
|
BHUSHAN DHARMA BHOYE
|
BHUSHAN DHARMA BHOYE
|
1802006WL055792
|
00415
|
SBIN0001050
|
1732
|
01/04/2023
|
No Such Account
|
2993
|
MH1802006999_310123APB_FTO_444372
|
1802006000NRG23310120230868289
|
A077230045972
|
31/01/2023
|
SUNIT JAYRAM PAWAR
|
SUNIT JAYRAM PAWAR
|
1802006WL043894
|
00114
|
TDCB0000097
|
600
|
18/03/2023
|
Account closed
|
2994
|
MH1802006_310323APB_FTO_513472
|
1802006000NRG23310320231067496
|
A123230085877
|
31/03/2023
|
CHANCHALA PRAKASH RAVTE
|
CHANCHALA PRAKASH RAVTE
|
1802006WL056631
|
00691
|
IPOS0000001
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MH1802006999_310323APB_FTO_513069
|
1802006000NRG23310320231067995
|
A145230191976
|
31/03/2023
|
KAILAS SHANKAR DAPAT
|
KAILAS SHANKAR DAPAT
|
1802006WL056638
|
00051
|
MAHB0000692
|
880
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MH1802007_080922FTO_228257
|
1802007000NRG21220720221155922
|
090642432
|
08/09/2022
|
LAKSHMAN CHANDAR VANGAD
|
LAKSHMAN CHANDAR VANGAD
|
1802007WL0080379
|
00048
|
BKID0000104
|
1032
|
17/09/2022
|
A/c Blocked or Frozen
|
2997
|
MH1802007_080922FTO_228257
|
1802007000NRG21250720221155924
|
090642432
|
08/09/2022
|
SURESH WALU KADU
|
SURESH WALU KADU
|
1802007WL0080381
|
00048
|
BKID0000104
|
1428
|
17/09/2022
|
A/c Blocked or Frozen
|
2998
|
MH1802006999_310123FTO_444422
|
1802006000NRG23310120230874607
|
N0123023C9F42
|
31/01/2023
|
CHANCHALA MAHESH KHADAM
|
CHANCHALA MAHESH KHADAM
|
1802006WL044195
|
00051
|
MAHB0000692
|
1015
|
17/03/2023
|
No Such Account
|
2999
|
MH1802006999_310123FTO_444422
|
1802006000NRG23310120230875149
|
N0123023C9FC0
|
31/01/2023
|
DEVRAM RAMA JOGHARI
|
DEVRAM RAMA JOGHARI
|
1802006WL044206
|
00415
|
SBIN0001050
|
1792
|
17/03/2023
|
No Such Account
|
3000
|
MH1802006999_020622FTO_93438
|
1802006000NRG23310520220471962
|
|
02/06/2022
|
KASHINATH MAHADU DALVI
|
KASHINATH MAHADU DALVI
|
1802006WL008760
|
00415
|
SBIN0001050
|
720
|
09/06/2022
|
No Such Account
|
3001
|
MH1802007999_271222FTO_392708
|
1802007000NRG21031120221155998
|
N122201D3C69D
|
27/12/2022
|
GANGARAM DATTU GARE
|
GANGARAM DATTU GARE
|
1802007WL0080423
|
00165
|
IBKL0000606
|
2412
|
08/05/2023
|
DBFL
|
3002
|
MH1802007999_271222FTO_392701
|
1802007000NRG22041120221429624
|
N122201D3C6BD
|
27/12/2022
|
YUVARAJ KASHINATH PAGI
|
YUVARAJ KASHINATH PAGI
|
1802007WL0060043
|
00045
|
BARB0DBMOKH
|
1440
|
08/05/2023
|
DBFL
|
3003
|
MH1802007999_240522FTO_79872
|
1802007000NRG22050320221168235
|
073367904
|
24/05/2022
|
Sanjay Bhau Dhinde
|
Sanjay Bhau Dhinde
|
1802007WL051845
|
00048
|
BKID0000104
|
1494
|
04/06/2022
|
No Such Account
|
3004
|
MH1802007999_271222FTO_392701
|
1802007000NRG22061020221428028
|
N122201D3C6C9
|
27/12/2022
|
KALPANA LAXMAN MOHANDKAR
|
KALPANA LAXMAN MOHANDKAR
|
1802007WL0059639
|
1143
|
MAHG0005623
|
1482
|
08/05/2023
|
DBFL
|
3005
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221184187
|
073367904
|
24/05/2022
|
Chandrkant Bhaga Korade
|
Chandrkant Bhaga Korade
|
1802007WL052086
|
1143
|
MAHG0005623
|
732
|
04/06/2022
|
No Such Account
|
3006
|
MH1802007999_271222FTO_392701
|
1802007000NRG22090620221390927
|
N122201D3C6B3
|
27/12/2022
|
RAMDAS RAGHUNATH BHANGARE
|
RAMDAS RAGHUNATH BHANGARE
|
1802007WL0058209
|
00048
|
BKID0000104
|
1476
|
08/05/2023
|
DBFL
|
3007
|
MH1802007999_271222FTO_392701
|
1802007000NRG22091120221429739
|
N122201D3C6AA
|
27/12/2022
|
SURESH LAXMAN DHODI
|
SURESH LAXMAN DHODI
|
1802007WL0060085
|
00045
|
BARB0DBMOKH
|
1560
|
08/05/2023
|
DBFL
|
3008
|
MH1802007999_271222FTO_392701
|
1802007000NRG22101120221429869
|
N122201D3C6BA
|
27/12/2022
|
EKNATH MAHADU NANDE
|
EKNATH MAHADU NANDE
|
1802007WL0060107
|
00045
|
BARB0DBMOKH
|
1392
|
08/05/2023
|
DBFL
|
3009
|
MH1802007999_240522FTO_79872
|
1802007000NRG22140320221260237
|
073367904
|
24/05/2022
|
Varsha Rajendra Nikhade
|
Varsha Rajendra Nikhade
|
1802007WL053668
|
00048
|
BKID0000104
|
1452
|
04/06/2022
|
No Such Account
|
3010
|
MH1802007999_240522FTO_79872
|
1802007000NRG22140320221260558
|
073367904
|
24/05/2022
|
Ram Vishnu Malekar
|
Ram Vishnu Malekar
|
1802007WL053677
|
00048
|
BKID0000104
|
1452
|
04/06/2022
|
No Such Account
|
3011
|
MH1802007999_271222FTO_392701
|
1802007000NRG22161020221429085
|
N122201D3C6A5
|
27/12/2022
|
HIRAMAN LAXMAN GABHALE
|
HIRAMAN LAXMAN GABHALE
|
1802007WL0059883
|
00045
|
BARB0DBBASE
|
508
|
08/05/2023
|
DBFL
|
3012
|
MH1802007999_010622FTO_92167
|
1802007000NRG22170520221390022
|
241336825
|
01/06/2022
|
SUBHASH MOTIRAS VAJHARE
|
SUBHASH MOTIRAS VAJHARE
|
1802007WL0058063
|
00045
|
BARB0DBMOKH
|
1350
|
10/06/2022
|
No Such Account
|
3013
|
MH1802007999_010622FTO_92167
|
1802007000NRG22170520221390023
|
241336825
|
01/06/2022
|
SUBHASH MOTIRAS VAJHARE
|
SUBHASH MOTIRAS VAJHARE
|
1802007WL0058063
|
00045
|
BARB0DBMOKH
|
896
|
10/06/2022
|
No Such Account
|
3014
|
MH1802007999_271222FTO_392701
|
1802007000NRG22191020221429134
|
N122201D3C6D3
|
27/12/2022
|
BHASKAR RAMA FUPANE
|
BHASKAR RAMA FUPANE
|
1802007WL0059902
|
00468
|
UBIN0548588
|
1428
|
08/05/2023
|
DBFL
|
3015
|
MH1802007999_271222FTO_392701
|
1802007000NRG22201020221429179
|
N122201D3C6BF
|
27/12/2022
|
AKASH VISHNU WAGH
|
AKASH VISHNU WAGH
|
1802007WL0059911
|
00045
|
BARB0DBMOKH
|
1374
|
08/05/2023
|
DBFL
|
3016
|
MH1802007999_271222FTO_392701
|
1802007000NRG22210720221392674
|
N122201D3C6CA
|
27/12/2022
|
Manoj Bhaurao Asam
|
Manoj Bhaurao Asam
|
1802007WL0058576
|
00691
|
IPOS0000001
|
1398
|
08/05/2023
|
DBFL
|
3017
|
MH1802007999_130422FTO_27462
|
1802007000NRG22240320221361052
|
543085970
|
13/04/2022
|
BALU SOMA PADIR
|
BALU SOMA PADIR
|
1802007WL055853
|
00048
|
BKID0000104
|
1272
|
07/05/2022
|
A/c Blocked or Frozen
|
3018
|
MH1802007999_130622FTO_107423
|
1802007000NRG22290320221370022
|
365531533
|
13/06/2022
|
JANARDHAN GOVIND KOTHE
|
JANARDHAN GOVIND KOTHE
|
1802007WL056740
|
00045
|
BARB0DBMOKH
|
1120
|
17/06/2022
|
No Such Account
|
3019
|
MH1802007999_040522FTO_55406
|
1802007000NRG23040520220216945
|
677872521
|
04/05/2022
|
RATHAD ANKUSH KRISHNA
|
RATHAD ANKUSH KRISHNA
|
1802007WL003726
|
00165
|
IBKL0000606
|
1470
|
13/05/2022
|
No Such Account
|
3020
|
MH1802007999_070622FTO_100554
|
1802007000NRG23070620220515665
|
N062202C68608
|
07/06/2022
|
SITARAM KISAN BARAF
|
SITARAM KISAN BARAF
|
1802007WL010196
|
1143
|
MAHG0005623
|
840
|
23/06/2022
|
DBFL
|
3021
|
MH1802007999_070622APB_FTO_100591
|
1802007000NRG23070620220515694
|
N062202C4D622
|
07/06/2022
|
INDUBAI TRYAMBAK KHANZODE
|
INDUBAI TRYAMBAK KHANZODE
|
1802007WL010196
|
00114
|
TDCB0000067
|
840
|
23/06/2022
|
DBFL
|
3022
|
MH1802007999_090622FTO_103510
|
1802007000NRG23090620220539594
|
N062202C68614
|
09/06/2022
|
Gangu Ananta Joghare
|
Gangu Ananta Joghare
|
1802007WL010784
|
00045
|
BARB0DBBASE
|
1464
|
23/06/2022
|
DBFL
|
3023
|
MH1802007999_100522FTO_62675
|
1802007000NRG23100520220284053
|
747462328
|
10/05/2022
|
MANDA KISAN RAJKOR
|
MANDA KISAN RAJKOR
|
1802007WL004760
|
00045
|
BARB0DBMOKH
|
1446
|
17/05/2022
|
No Such Account
|
3024
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745283
|
N1222018712DA
|
23/12/2022
|
KASHINATH RAMA SAVRA
|
KASHINATH RAMA SAVRA
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3025
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745284
|
N1222018712ED
|
23/12/2022
|
GULAB KASHINATH SAVRA
|
GULAB KASHINATH SAVRA
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3026
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745291
|
N1222018712C4
|
23/12/2022
|
GANESH LAXMAN THAPAD
|
GANESH LAXMAN THAPAD
|
1802006WL036938
|
00415
|
SBIN0001050
|
1150
|
10/05/2023
|
DBFL
|
3027
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745308
|
N1222018712C9
|
23/12/2022
|
RAMA TRIMBAK BHANGARE
|
RAMA TRIMBAK BHANGARE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3028
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745328
|
N1222018712EC
|
23/12/2022
|
SATISH SONU CHAUDHARI
|
SATISH SONU CHAUDHARI
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3029
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745329
|
N1222018712F3
|
23/12/2022
|
REKHA KAILAS CHOUDHARI
|
REKHA KAILAS CHOUDHARI
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3030
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745338
|
N1222018712C7
|
23/12/2022
|
AMBU JANU AVATAR
|
AMBU JANU AVATAR
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3031
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745344
|
N1222018712E9
|
23/12/2022
|
LAXMAN KASHINATH DOKE
|
LAXMAN KASHINATH DOKE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
3032
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745361
|
N1222018712CC
|
23/12/2022
|
YASHVANT BALU NAKARE
|
YASHVANT BALU NAKARE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3033
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745373
|
N1222018712F5
|
23/12/2022
|
DARSHNA ARUN MADHA
|
DARSHNA ARUN MADHA
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
3034
|
MH1802006_260522FTO_84578
|
1802006000NRG23250520220437031
|
071159760
|
26/05/2022
|
BHARTI DILIP BHOYE
|
BHARTI DILIP BHOYE
|
1802006WL007629
|
00051
|
MAHB0000692
|
1500
|
01/06/2022
|
No Such Account
|
3035
|
MH1802006999_280123FTO_442330
|
1802006000NRG23270120230837563
|
N0123020ADF25
|
28/01/2023
|
ARCHANA ARJUN MAHALE
|
ARCHANA ARJUN MAHALE
|
1802006WL043189
|
00051
|
MAHB0000692
|
249
|
17/03/2023
|
No Such Account
|
3036
|
MH1802006999_280123FTO_442330
|
1802006000NRG23270120230840474
|
N0123020ADF34
|
28/01/2023
|
Suchita Nikhil Holkar
|
Suchita Nikhil Holkar
|
1802006WL043231
|
00051
|
MAHB0000692
|
1542
|
17/03/2023
|
No Such Account
|
3037
|
MH1802006_280123APB_FTO_442299
|
1802006000NRG23280120230845288
|
8227046784
|
28/01/2023
|
LAXMI YOGESH BHOYE
|
LAXMI YOGESH BHOYE
|
1802006WL043313
|
00051
|
MAHB0000692
|
1334
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MH1802006_300123APB_FTO_443074
|
1802006000NRG23300120230855798
|
8246877414
|
30/01/2023
|
PRAMOD BABU VARTHA
|
PRAMOD BABU VARTHA
|
1802006WL043591
|
00051
|
MAHB0000692
|
1200
|
31/01/2023
|
A/C Blocked or Frozen
|
3039
|
MH1802006_300123APB_FTO_443074
|
1802006000NRG23300120230858950
|
8246877480
|
30/01/2023
|
ANANTA RAMA DHINDA
|
ANANTA RAMA DHINDA
|
1802006WL043658
|
00114
|
TDCB0000023
|
1100
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MH1802006999_300123APB_FTO_443607
|
1802006000NRG23300120230866795
|
8279917727
|
30/01/2023
|
NIRMALA VASANT DHINDA
|
NIRMALA VASANT DHINDA
|
1802006WL043870
|
00051
|
MAHB0000692
|
1176
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MH1802006_140323FTO_475394
|
1802006000NRG23140320230942076
|
N032300952E30
|
14/03/2023
|
RASHIDA BHASKAR CHIBHADE
|
RASHIDA BHASKAR CHIBHADE
|
1802006WL049879
|
00051
|
MAHB0000692
|
780
|
23/03/2023
|
A/c Blocked or Frozen
|
3042
|
MH1802006_140323APB_FTO_475247
|
1802006000NRG23140320230965480
|
A082230407515
|
14/03/2023
|
AJIT CHANDU DALAVI
|
AJIT CHANDU DALAVI
|
1802006WL050673
|
00051
|
MAHB0000692
|
1300
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MH1802006_140323FTO_475621
|
1802006000NRG23140320230972931
|
N0323009568DA
|
14/03/2023
|
SURESH LAXMAN JOGHARI
|
SURESH LAXMAN JOGHARI
|
1802006WL050773
|
00415
|
SBIN0001050
|
1016
|
23/03/2023
|
Account closed
|
3044
|
MH1802006_140323FTO_475621
|
1802006000NRG23140320230972991
|
N03230095683C
|
14/03/2023
|
Sarswati Satish Bhovar
|
Sarswati Satish Bhovar
|
1802006WL050773
|
00691
|
IPOS0000001
|
1016
|
23/03/2023
|
No Such Account
|
3045
|
MH1802006_140422APB_FTO_30293
|
1802006000NRG23140420220041645
|
478485318
|
14/04/2022
|
GANAPAT CHAITU VAJE
|
GANAPAT CHAITU VAJE
|
1802006WL000793
|
00051
|
MAHB0000692
|
1404
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MH1802006_140422APB_FTO_30293
|
1802006000NRG23140420220042334
|
478485318
|
14/04/2022
|
GULAB SHANTARAM BARAF
|
GULAB SHANTARAM BARAF
|
1802006WL000796
|
00051
|
MAHB0000692
|
1440
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
MH1802007_311022FTO_303872
|
1802007000NRG22041020221427989
|
041381605
|
31/10/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL0059624
|
00048
|
BKID0000104
|
741
|
05/11/2022
|
A/c Blocked or Frozen
|
3048
|
MH1802007_311022FTO_303872
|
1802007000NRG22041020221427991
|
041381605
|
31/10/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0059624
|
00048
|
BKID0000104
|
741
|
05/11/2022
|
A/c Blocked or Frozen
|
3049
|
MH1802007999_150922FTO_238539
|
1802007000NRG22050320221168233
|
496990189
|
15/09/2022
|
Abhijit Shankar Dagale
|
Abhijit Shankar Dagale
|
1802007WL051845
|
00165
|
IBKL0000606
|
1494
|
10/10/2022
|
No Such Account
|
3050
|
MH1802007_311022FTO_303872
|
1802007000NRG22061020221428040
|
041381605
|
31/10/2022
|
janabai ganesh joshi
|
janabai ganesh joshi
|
1802007WL0059640
|
00048
|
BKID0000104
|
1260
|
05/11/2022
|
A/c Blocked or Frozen
|
3051
|
MH1802007999_130622FTO_107410
|
1802007000NRG22070320221183748
|
365541641
|
13/06/2022
|
Sangita Nivrutti Bramhane
|
Sangita Nivrutti Bramhane
|
1802007WL052083
|
00048
|
BKID0000104
|
1464
|
17/06/2022
|
No Such Account
|
3052
|
MH1802007999_130622FTO_107410
|
1802007000NRG22070320221183749
|
365541641
|
13/06/2022
|
Rekha Laxman Rajkor
|
Rekha Laxman Rajkor
|
1802007WL052083
|
00048
|
BKID0000104
|
1464
|
17/06/2022
|
No Such Account
|
3053
|
MH1802007999_220622FTO_119341
|
1802007000NRG22090620221390895
|
553355427
|
22/06/2022
|
TUKARAM PUNDALIK PAWAR
|
TUKARAM PUNDALIK PAWAR
|
1802007WL0058208
|
00165
|
IBKL0000606
|
1464
|
29/06/2022
|
No Such Account
|
3054
|
MH1802007_311022FTO_303872
|
1802007000NRG22121020221428873
|
041381605
|
31/10/2022
|
KAUSHALYA YASHVANT PADHER
|
KAUSHALYA YASHVANT PADHER
|
1802007WL0059835
|
00045
|
BARB0DBBASE
|
1230
|
05/11/2022
|
A/c Blocked or Frozen
|
3055
|
MH1802007_311022FTO_303872
|
1802007000NRG22121020221428881
|
041381605
|
31/10/2022
|
LAKSHMAN CHANDAR VANGAD
|
LAKSHMAN CHANDAR VANGAD
|
1802007WL0059838
|
00048
|
BKID0000104
|
1482
|
05/11/2022
|
A/c Blocked or Frozen
|
3056
|
MH1802007_311022FTO_303872
|
1802007000NRG22141020221429023
|
041381605
|
31/10/2022
|
SHITAL DIPAK PADEKAR
|
SHITAL DIPAK PADEKAR
|
1802007WL0059872
|
00045
|
BARB0DBMOKH
|
774
|
05/11/2022
|
A/c Blocked or Frozen
|
3057
|
MH1802007999_130622FTO_107410
|
1802007000NRG22150320221266322
|
365541641
|
13/06/2022
|
ROHINI JANARADHAN KOTHE
|
ROHINI JANARADHAN KOTHE
|
1802007WL053846
|
00045
|
BARB0DBMOKH
|
1476
|
17/06/2022
|
No Such Account
|
3058
|
MH1802007999_130622FTO_107410
|
1802007000NRG22150320221266326
|
365541641
|
13/06/2022
|
DINESH NAMDEV PATIL
|
DINESH NAMDEV PATIL
|
1802007WL053846
|
00165
|
IBKL0000606
|
1476
|
17/06/2022
|
No Such Account
|
3059
|
MH1802007_110822FTO_190757
|
1802007000NRG22220620221391630
|
873251827
|
11/08/2022
|
mukund dhavalu hamre
|
mukund dhavalu hamre
|
1802007WL0058335
|
00048
|
BKID0000104
|
741
|
08/09/2022
|
A/c Blocked or Frozen
|
3060
|
MH1802007999_250822FTO_209338
|
1802007000NRG22240820221393287
|
897100044
|
25/08/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0058768
|
00048
|
BKID0000104
|
890
|
10/09/2022
|
A/c Blocked or Frozen
|
3061
|
MH1802007_311022FTO_303872
|
1802007000NRG22311020221429289
|
041381605
|
31/10/2022
|
vithhal hanumant gavari
|
vithhal hanumant gavari
|
1802007WL0059953
|
00048
|
BKID0000104
|
869
|
05/11/2022
|
A/c Blocked or Frozen
|
3062
|
MH1802007_311022FTO_303872
|
1802007000NRG22311020221429316
|
041381605
|
31/10/2022
|
JANABAI GANESH JOSHI
|
JANABAI GANESH JOSHI
|
1802007WL0059961
|
00048
|
BKID0000104
|
2480
|
05/11/2022
|
A/c Blocked or Frozen
|
3063
|
MH1802007999_130622FTO_107746
|
1802007000NRG23070620220517009
|
365541628
|
13/06/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0010238
|
00045
|
BARB0DBMOKH
|
254
|
20/06/2022
|
A/c Blocked or Frozen
|
3064
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519314
|
N062202C68677
|
08/06/2022
|
VAMAN NARAYAN ZINJURDE
|
VAMAN NARAYAN ZINJURDE
|
1802007WL010282
|
00468
|
UBIN0548588
|
1160
|
23/06/2022
|
DBFL
|
3065
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519866
|
N062202C68678
|
08/06/2022
|
PARVTI ULHAS MAHALE
|
PARVTI ULHAS MAHALE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
3066
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519927
|
N062202C6867C
|
08/06/2022
|
RANJANA DATTU SHINDE
|
RANJANA DATTU SHINDE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
3067
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519943
|
N062202C6866E
|
08/06/2022
|
KARINA JAYRAM AHER
|
KARINA JAYRAM AHER
|
1802007WL010325
|
00045
|
BARB0DBMOKH
|
1296
|
23/06/2022
|
DBFL
|
3068
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220520018
|
N062202C68675
|
08/06/2022
|
GANGUBAI PANDU BHARIT
|
GANGUBAI PANDU BHARIT
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
3069
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220520020
|
N062202C68682
|
08/06/2022
|
BHAGYASHREE MADHUKAR BHARIT
|
BHAGYASHREE MADHUKAR BHARIT
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
3070
|
MH1802007999_071222FTO_361003
|
1802007000NRG23071220220732981
|
669375722
|
07/12/2022
|
PRMODH BHAGHVAN WAGH
|
PRMODH BHAGHVAN WAGH
|
1802007WL034744
|
00468
|
UBIN0548588
|
1080
|
12/12/2022
|
Account closed
|
3071
|
MH1802007999_090522FTO_60923
|
1802007000NRG23090520220269595
|
748878545
|
09/05/2022
|
Manjula Jagannath Khade
|
Manjula Jagannath Khade
|
1802007WL004513
|
00045
|
BARB0DBMOKH
|
890
|
17/05/2022
|
No Such Account
|
3072
|
MH1802006_280123APB_FTO_442296
|
1802006000NRG23280120230845320
|
A076230114038
|
28/01/2023
|
DILIP RAVJI TUMBADA
|
DILIP RAVJI TUMBADA
|
1802006WL043313
|
00114
|
TDCB0000023
|
1032
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
MH1802006_280123FTO_442300
|
1802006000NRG23280120230846191
|
N012302045501
|
28/01/2023
|
JAYASHRI DNYANESHWAR GOTARANE
|
JAYASHRI DNYANESHWAR GOTARANE
|
1802006WL043324
|
00354
|
PUNB0792800
|
1008
|
17/03/2023
|
No Such Account
|
3074
|
MH1802006999_300922FTO_260013
|
1802006000NRG23290920220683225
|
497000724
|
30/09/2022
|
SUREKHA SHIRISH SHANVAR
|
SUREKHA SHIRISH SHANVAR
|
1802006WL0025147
|
00415
|
SBIN0001050
|
1792
|
10/10/2022
|
Account closed
|
3075
|
MH1802006_300123APB_FTO_443079
|
1802006000NRG23300120230858210
|
A076230234210
|
30/01/2023
|
ANITA ANIL KAMADI
|
ANITA ANIL KAMADI
|
1802006WL043638
|
00051
|
MAHB0000692
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
MH1802006999_300323APB_FTO_509606
|
1802006000NRG23300320231061395
|
0353501204
|
30/03/2023
|
SAYMAN SOMLYA BHORE
|
SAYMAN SOMLYA BHORE
|
1802006WL056219
|
00051
|
MAHB0000692
|
1792
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MH1802006999_300323APB_FTO_509606
|
1802006000NRG23300320231061429
|
0353501158
|
30/03/2023
|
VAISHALI PRAKASH VAJE
|
VAISHALI PRAKASH VAJE
|
1802006WL056222
|
00415
|
SBIN0001050
|
768
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MH1802006_310123APB_FTO_444430
|
1802006000NRG23310120230875205
|
A076230294678
|
31/01/2023
|
BABJYA JANU DUDHEDA
|
BABJYA JANU DUDHEDA
|
1802006WL044218
|
00051
|
MAHB0000692
|
780
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
MH1802006_310323APB_FTO_513452
|
1802006000NRG23310320231070283
|
A123230093642
|
31/03/2023
|
VILAS RAGHO KINAR
|
VILAS RAGHO KINAR
|
1802006WL056713
|
00051
|
MAHB0000692
|
1500
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MH1802007_090622FTO_104444
|
1802007000NRG21280220221155825
|
326467371
|
09/06/2022
|
SHEBI JETHU WAGH
|
SHEBI JETHU WAGH
|
1802007WL080335
|
00048
|
BKID0000104
|
1028
|
15/06/2022
|
A/c Blocked or Frozen
|
3081
|
MH1802007_090622FTO_104444
|
1802007000NRG21290320221155874
|
326467371
|
09/06/2022
|
SUNIL LAXMAN PADEKAR
|
SUNIL LAXMAN PADEKAR
|
1802007WL080357
|
00048
|
BKID0000104
|
1999
|
15/06/2022
|
A/c Blocked or Frozen
|
3082
|
MH1802007999_260522FTO_84221
|
1802007000NRG22030320221140787
|
N062202C38788
|
26/05/2022
|
BHARAT TUKARAM SAPRE
|
BHARAT TUKARAM SAPRE
|
1802007WL051243
|
00165
|
IBKL0000606
|
1434
|
23/06/2022
|
DBFL
|
3083
|
MH1802007999_010722FTO_130118
|
1802007000NRG22090620221390946
|
4102235104
|
01/07/2022
|
BHALE YAMUNA KRISHNA
|
BHALE YAMUNA KRISHNA
|
1802007WL0058210
|
00048
|
BKID0000104
|
1410
|
23/08/2022
|
No Such Account
|
3084
|
MH1802007999_260522FTO_84221
|
1802007000NRG22150320221264549
|
N062202C38787
|
26/05/2022
|
Rahul Raghunath Garel
|
Rahul Raghunath Garel
|
1802007WL053803
|
00165
|
IBKL0000606
|
1470
|
23/06/2022
|
DBFL
|
3085
|
MH1802007999_130622FTO_107413
|
1802007000NRG22150320221269087
|
365531652
|
13/06/2022
|
Rami Kisan Mukane
|
Rami Kisan Mukane
|
1802007WL053912
|
1143
|
MAHG0005623
|
1488
|
20/06/2022
|
No Such Account
|
3086
|
MH1802007999_190922FTO_242367
|
1802007000NRG22160920221427035
|
496990144
|
19/09/2022
|
LAXMI KAMALAKAR JADHAV
|
LAXMI KAMALAKAR JADHAV
|
1802007WL0059474
|
00048
|
BKID0000104
|
1506
|
10/10/2022
|
A/c Blocked or Frozen
|
3087
|
MH1802007999_190922FTO_242367
|
1802007000NRG22160920221427037
|
496990144
|
19/09/2022
|
REKHA RAMDAS BHANGARE
|
REKHA RAMDAS BHANGARE
|
1802007WL0059474
|
00048
|
BKID0000104
|
1506
|
10/10/2022
|
A/c Blocked or Frozen
|
3088
|
MH1802007999_190922FTO_242367
|
1802007000NRG22160920221427044
|
496990144
|
19/09/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0059475
|
00045
|
BARB0DBMOKH
|
1452
|
10/10/2022
|
A/c Blocked or Frozen
|
3089
|
MH1802007999_090522FTO_60946
|
1802007000NRG22270420221389935
|
748893119
|
09/05/2022
|
AHILYA GANGARAM DAMBALE
|
AHILYA GANGARAM DAMBALE
|
1802007WL0058031
|
00045
|
BARB0DBMOKH
|
1320
|
17/05/2022
|
No Such Account
|
3090
|
MH1802007999_010722FTO_129962
|
1802007000NRG22300620221392006
|
712689429
|
01/07/2022
|
YUVARAJ KASHINATH PAGHI
|
YUVARAJ KASHINATH PAGHI
|
1802007WL0058391
|
00165
|
IBKL0000606
|
1440
|
07/07/2022
|
No Such Account
|
3091
|
MH1802007999_060522APB_FTO_58361
|
1802007000NRG23060520220258568
|
748874355
|
06/05/2022
|
NATHURAM RAGHU DIVE
|
NATHURAM RAGHU DIVE
|
1802007WL004240
|
00468
|
UBIN0548588
|
1236
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3092
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519313
|
N062202C68695
|
08/06/2022
|
MANJULA NARAYAN ZINJURDE
|
MANJULA NARAYAN ZINJURDE
|
1802007WL010282
|
00468
|
UBIN0548588
|
1160
|
23/06/2022
|
DBFL
|
3093
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519911
|
N062202C6868B
|
08/06/2022
|
RAJU MAHADU THAKARE
|
RAJU MAHADU THAKARE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
3094
|
MH1802007999_070622FTO_99847
|
1802007000NRG22030620221390640
|
|
07/06/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0058184
|
00045
|
BARB0DBMOKH
|
1494
|
13/06/2022
|
A/c Blocked or Frozen
|
3095
|
MH1802007999_090522FTO_60967
|
1802007000NRG22070320221188181
|
N062202C38A45
|
09/05/2022
|
CHANCHAL NILESH GAVARI
|
CHANCHAL NILESH GAVARI
|
1802007WL052180
|
00048
|
BKID0000104
|
1536
|
23/06/2022
|
DBFL
|
3096
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221197839
|
N062202C38A6A
|
09/05/2022
|
VIMAL JANARDAN PATIL
|
VIMAL JANARDAN PATIL
|
1802007WL052344
|
00468
|
UBIN0548588
|
1452
|
23/06/2022
|
DBFL
|
3097
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198131
|
N062202C38A94
|
09/05/2022
|
HARISHCHANDRA MAHADU BODHARE
|
HARISHCHANDRA MAHADU BODHARE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3098
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198140
|
N062202C38A90
|
09/05/2022
|
LATA PUNDALIK BURANGE
|
LATA PUNDALIK BURANGE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3099
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198141
|
N062202C38A93
|
09/05/2022
|
NYANESHWAR PUNDALIK BURANGE
|
NYANESHWAR PUNDALIK BURANGE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3100
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198154
|
N062202C38A95
|
09/05/2022
|
MAHADU MANYA DHONDMARE
|
MAHADU MANYA DHONDMARE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3101
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198196
|
N062202C38A85
|
09/05/2022
|
SANGITA NAMDEV WARGHADE
|
SANGITA NAMDEV WARGHADE
|
1802007WL052349
|
00468
|
UBIN0548588
|
1075
|
23/06/2022
|
DBFL
|
3102
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238485
|
N062202C38A58
|
09/05/2022
|
PRAKASH SAVLIRAM BENDKOLI
|
PRAKASH SAVLIRAM BENDKOLI
|
1802007WL053172
|
00165
|
IBKL0000606
|
1374
|
23/06/2022
|
DBFL
|
3103
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238489
|
N062202C38A54
|
09/05/2022
|
ANIL CHANDAR BODHERE
|
ANIL CHANDAR BODHERE
|
1802007WL053172
|
00165
|
IBKL0000606
|
1518
|
23/06/2022
|
DBFL
|
3104
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238495
|
N062202C38AA9
|
09/05/2022
|
LAXMAN KANHAV FADVALE
|
LAXMAN KANHAV FADVALE
|
1802007WL053172
|
00165
|
IBKL0000606
|
1224
|
23/06/2022
|
DBFL
|
3105
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238496
|
N062202C38AAA
|
09/05/2022
|
VIMAL LAXMAN FADVALE
|
VIMAL LAXMAN FADVALE
|
1802007WL053172
|
00165
|
IBKL0000606
|
1224
|
23/06/2022
|
DBFL
|
3106
|
MH1802007999_220822FTO_204638
|
1802007000NRG22120820221392980
|
895967420
|
22/08/2022
|
LAXMI DHULA KAMADI
|
LAXMI DHULA KAMADI
|
1802007WL0058675
|
00048
|
BKID0000104
|
1380
|
10/09/2022
|
A/c Blocked or Frozen
|
3107
|
MH1802007999_090522FTO_60967
|
1802007000NRG22140320221248555
|
N062202C38A5A
|
09/05/2022
|
DATTATRAY VASANT JADHAV
|
DATTATRAY VASANT JADHAV
|
1802007WL053436
|
00165
|
IBKL0000606
|
1344
|
23/06/2022
|
DBFL
|
3108
|
MH1802007_030622FTO_95682
|
1802007000NRG22170320221305327
|
326345898
|
03/06/2022
|
ALAKA PRAKASH KADU
|
ALAKA PRAKASH KADU
|
1802007WL054654
|
00048
|
BKID0000104
|
278
|
15/06/2022
|
A/c Blocked or Frozen
|
3109
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391644
|
852161872
|
26/07/2022
|
Jija Ram Malekar
|
Jija Ram Malekar
|
1802007WL0058337
|
00165
|
IBKL0000606
|
1452
|
09/09/2022
|
No Such Account
|
3110
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391645
|
852161872
|
26/07/2022
|
Sanjay Bhau Dhinde
|
Sanjay Bhau Dhinde
|
1802007WL0058337
|
00165
|
IBKL0000606
|
1452
|
09/09/2022
|
No Such Account
|
3111
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367949
|
N062202C38A74
|
09/05/2022
|
DEVRAM BHAVADU MALAK
|
DEVRAM BHAVADU MALAK
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
3112
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367952
|
N062202C38A7A
|
09/05/2022
|
SANTOSH BUDHA MALAK
|
SANTOSH BUDHA MALAK
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
3113
|
MH1802006_240323APB_FTO_492637
|
1802006000NRG23240320231015485
|
A089230067598
|
24/03/2023
|
KRUSHNA PANDU DOKE
|
KRUSHNA PANDU DOKE
|
1802006WL053660
|
00415
|
SBIN0001050
|
1280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MH1802006999_280622FTO_124777
|
1802006000NRG23280620220627686
|
5323653884
|
28/06/2022
|
RUTIK MAHENDRA BANDE
|
RUTIK MAHENDRA BANDE
|
1802006WL014636
|
00415
|
SBIN0001050
|
1032
|
08/10/2022
|
No Such Account
|
3115
|
MH1802006999_290123FTO_442446
|
1802006000NRG23290120230848482
|
N0123020BA58A
|
29/01/2023
|
RAMDAS GOPAL MOHANDKAR
|
RAMDAS GOPAL MOHANDKAR
|
1802006WL043362
|
00415
|
SBIN0001050
|
932
|
12/02/2023
|
Account closed
|
3116
|
MH1802006999_290123FTO_442446
|
1802006000NRG23290120230848553
|
N0123020BA587
|
29/01/2023
|
Yashavnt Ravji bhoye
|
Yashavnt Ravji bhoye
|
1802006WL043362
|
00415
|
SBIN0001050
|
1398
|
12/02/2023
|
Account closed
|
3117
|
MH1802006_290323FTO_505215
|
1802006000NRG23290320231042289
|
N03230313BB32
|
29/03/2023
|
SAVITA DEVRAM DALAVI
|
SAVITA DEVRAM DALAVI
|
1802006WL055196
|
00415
|
SBIN0001050
|
1500
|
01/04/2023
|
Account closed
|
3118
|
MH1802006_290323APB_FTO_505956
|
1802006000NRG23290320231049894
|
A091230162888
|
29/03/2023
|
NANA TULA PARDHI
|
NANA TULA PARDHI
|
1802006WL055660
|
00415
|
SBIN0001050
|
1000
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243620
|
751299401
|
05/05/2022
|
APEKSHA KESHAV NAVALE
|
APEKSHA KESHAV NAVALE
|
1802007WL004077
|
1143
|
MAHG0005623
|
1225
|
18/05/2022
|
No Such Account
|
3120
|
MH1802006999_200822FTO_203050
|
1802006000NRG23160820220659927
|
897172626
|
20/08/2022
|
Sitaram Pandu Khutade
|
Sitaram Pandu Khutade
|
1802006WL0020334
|
00051
|
MAHB0000692
|
1536
|
10/09/2022
|
No Such Account
|
3121
|
MH1802006999_170123FTO_426948
|
1802006000NRG23170120230788520
|
N0123012E460C
|
17/01/2023
|
Jyotsna Mangesh Tare
|
Jyotsna Mangesh Tare
|
1802006WL040673
|
00415
|
SBIN0001050
|
1005
|
17/03/2023
|
No Such Account
|
3122
|
MH1802006999_180422FTO_34478
|
1802006000NRG23180420220046958
|
537479002
|
18/04/2022
|
SUNDAR GANPAT DIGHA
|
SUNDAR GANPAT DIGHA
|
1802006WL000892
|
00415
|
SBIN0001050
|
1470
|
06/05/2022
|
Account closed
|
3123
|
MH1802006999_180422FTO_34478
|
1802006000NRG23180420220057639
|
537479002
|
18/04/2022
|
vikrant manohar bhusara
|
vikrant manohar bhusara
|
1802006WL001086
|
00051
|
MAHB0000692
|
1170
|
06/05/2022
|
No Such Account
|
3124
|
MH1802006999_200522FTO_75255
|
1802006000NRG23200520220359985
|
004971220
|
20/05/2022
|
BHUSHAN KASHINATH SAVARA
|
BHUSHAN KASHINATH SAVARA
|
1802006WL006458
|
00415
|
SBIN0001050
|
1260
|
27/05/2022
|
No Such Account
|
3125
|
MH1802006999_250123FTO_440154
|
1802006000NRG23240120230815412
|
N012301C3A4EA
|
25/01/2023
|
Sangita Jagdish Bhoye
|
Sangita Jagdish Bhoye
|
1802006WL042353
|
00415
|
SBIN0001050
|
2560
|
17/03/2023
|
No Such Account
|
3126
|
MH1802006999_240522FTO_79552
|
1802006000NRG23240520220421752
|
074330648
|
24/05/2022
|
MEERA RAMA BAMBARE
|
MEERA RAMA BAMBARE
|
1802006WL007152
|
00051
|
MAHB0000692
|
1140
|
01/06/2022
|
No Such Account
|
3127
|
MH1802006999_280123APB_FTO_442334
|
1802006000NRG23280120230845351
|
8227046009
|
28/01/2023
|
SHEVANTI RAJENDRA MAHALE
|
SHEVANTI RAJENDRA MAHALE
|
1802006WL043314
|
00354
|
PUNB0373900
|
960
|
30/01/2023
|
Aadhaar Number not mapped to Account Number
|
3128
|
MH1802006999_280123APB_FTO_442331
|
1802006000NRG23280120230846794
|
A076230196498
|
28/01/2023
|
ANIL LAXMAN BHOYE
|
ANIL LAXMAN BHOYE
|
1802006WL043333
|
00415
|
SBIN0001050
|
1230
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MH1802006_310123APB_FTO_444467
|
1802006000NRG23310120230871384
|
A077230046912
|
31/01/2023
|
VISHNU ARJUN MAHALA
|
VISHNU ARJUN MAHALA
|
1802006WL044067
|
00415
|
SBIN0001050
|
1500
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MH1802006_310123APB_FTO_444467
|
1802006000NRG23310120230872389
|
A077230046928
|
31/01/2023
|
KALPANA KASHIRAM BHASRA
|
KALPANA KASHIRAM BHASRA
|
1802006WL044131
|
00415
|
SBIN0001050
|
1000
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MH1802006999_310123APB_FTO_444424
|
1802006000NRG23310120230874039
|
A076230293802
|
31/01/2023
|
ANANTA DATTATRY THOMRE
|
ANANTA DATTATRY THOMRE
|
1802006WL044179
|
00691
|
IPOS0000001
|
1440
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MH1802006999_310123APB_FTO_444424
|
1802006000NRG23310120230874065
|
A076230293778
|
31/01/2023
|
MANISHA DEVRAM KARPAT
|
MANISHA DEVRAM KARPAT
|
1802006WL044179
|
00051
|
MAHB0000692
|
1440
|
17/03/2023
|
A/c Blocked or Frozen
|
3133
|
MH1802006_310323APB_FTO_513137
|
1802006000NRG23310320231066032
|
A123230085821
|
31/03/2023
|
ASHOK LAXMAN VATAS
|
ASHOK LAXMAN VATAS
|
1802006WL056592
|
00051
|
MAHB0000692
|
1560
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MH1802006999_310323FTO_513840
|
1802006000NRG23310320231070844
|
N052302AC215D
|
31/03/2023
|
SOMI SITARAM KHIRARI
|
SOMI SITARAM KHIRARI
|
1802006WL056751
|
00415
|
SBIN0001050
|
880
|
25/05/2023
|
Account Closed
|
3135
|
MH1802007999_090522FTO_60973
|
1802007000NRG21240220221155763
|
N062202C3874E
|
09/05/2022
|
MANDA VISHNU SHINDE
|
MANDA VISHNU SHINDE
|
1802007WL080302
|
00045
|
BARB0DBMOKH
|
1578
|
23/06/2022
|
DBFL
|
3136
|
MH1802007999_090522FTO_60973
|
1802007000NRG21240220221155765
|
N062202C38750
|
09/05/2022
|
MANDA VISHNU SHINDE
|
MANDA VISHNU SHINDE
|
1802007WL080302
|
00045
|
BARB0DBMOKH
|
1416
|
23/06/2022
|
DBFL
|
3137
|
MH1802007999_130622FTO_107854
|
1802007000NRG22010620221390585
|
N062202C6862E
|
13/06/2022
|
JANU LAHU WAGH
|
JANU LAHU WAGH
|
1802007WL0058175
|
00165
|
IBKL0000606
|
1416
|
23/06/2022
|
DBFL
|
3138
|
MH1802007999_240522FTO_79937
|
1802007000NRG22050320221168172
|
N062202C30510
|
24/05/2022
|
PUNHAJI GOPAL DAHALE
|
PUNHAJI GOPAL DAHALE
|
1802007WL051842
|
00165
|
IBKL0000606
|
1494
|
23/06/2022
|
DBFL
|
3139
|
MH1802007999_240522FTO_79937
|
1802007000NRG22050320221168218
|
N062202C30516
|
24/05/2022
|
BHAU MANU PADIR
|
BHAU MANU PADIR
|
1802007WL051845
|
00165
|
IBKL0000606
|
1494
|
23/06/2022
|
DBFL
|
3140
|
MH1802007999_130622FTO_107406
|
1802007000NRG22070320221182460
|
364838595
|
13/06/2022
|
KISAN GOPAL WAGH
|
KISAN GOPAL WAGH
|
1802007WL052058
|
00165
|
IBKL0000606
|
1392
|
17/06/2022
|
No Such Account
|
3141
|
MH1802007999_130622FTO_107406
|
1802007000NRG22070320221182660
|
364838595
|
13/06/2022
|
RATHAD ANKUSH KRISHNA
|
RATHAD ANKUSH KRISHNA
|
1802007WL052064
|
00165
|
IBKL0000606
|
1392
|
17/06/2022
|
No Such Account
|
3142
|
MH1802006_300123APB_FTO_443061
|
1802006000NRG23300120230855768
|
A076230234344
|
30/01/2023
|
MINA KAILAS DAPAT
|
MINA KAILAS DAPAT
|
1802006WL043591
|
00051
|
MAHB0000692
|
1200
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3143
|
MH1802006_300323APB_FTO_509118
|
1802006000NRG23300320231059806
|
0353508909
|
30/03/2023
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL056090
|
00051
|
MAHB0000692
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
MH1802006999_310123APB_FTO_444372
|
1802006000NRG23310120230870430
|
A077230046272
|
31/01/2023
|
TAAI SHANKAR JODHARI
|
TAAI SHANKAR JODHARI
|
1802006WL044026
|
00415
|
SBIN0001050
|
1206
|
18/03/2023
|
Account closed
|
3145
|
MH1802006999_310323APB_FTO_513069
|
1802006000NRG23310320231067996
|
A145230191975
|
31/03/2023
|
MINA KAILAS DAPAT
|
MINA KAILAS DAPAT
|
1802006WL056638
|
00051
|
MAHB0000692
|
880
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3146
|
MH1802007_030622FTO_95682
|
1802007000NRG22010620221390618
|
326345898
|
03/06/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0058176
|
00048
|
BKID0000104
|
741
|
15/06/2022
|
A/c Blocked or Frozen
|
3147
|
MH1802007_030622FTO_95682
|
1802007000NRG22010620221390621
|
326345898
|
03/06/2022
|
pandit tukaram kadu
|
pandit tukaram kadu
|
1802007WL0058176
|
00048
|
BKID0000104
|
741
|
15/06/2022
|
No Such Account
|
3148
|
MH1802007_030622FTO_95682
|
1802007000NRG22030320221149599
|
326345898
|
03/06/2022
|
Anandi Jayaram khade
|
Anandi Jayaram khade
|
1802007WL051465
|
1143
|
MAHG0005623
|
1458
|
15/06/2022
|
No Such Account
|
3149
|
MH1802007_030622FTO_95682
|
1802007000NRG22030320221152020
|
326345898
|
03/06/2022
|
DILIP MADHUKAR KAMADI
|
DILIP MADHUKAR KAMADI
|
1802007WL051508
|
1143
|
MAHG0005623
|
1125
|
15/06/2022
|
No Such Account
|
3150
|
MH1802007999_090522FTO_60967
|
1802007000NRG22070320221188188
|
N062202C38A47
|
09/05/2022
|
SANTOSH SAKHARAM KOTHE
|
SANTOSH SAKHARAM KOTHE
|
1802007WL052180
|
00048
|
BKID0000104
|
1536
|
23/06/2022
|
DBFL
|
3151
|
MH1802007999_090522FTO_60967
|
1802007000NRG22070320221188192
|
N062202C38A46
|
09/05/2022
|
BHARAT BAALU FASALE
|
BHARAT BAALU FASALE
|
1802007WL052180
|
00048
|
BKID0000104
|
1536
|
23/06/2022
|
DBFL
|
3152
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198129
|
N062202C38A8A
|
09/05/2022
|
PINTI ASHOK DHONDMARE
|
PINTI ASHOK DHONDMARE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3153
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198146
|
N062202C38A83
|
09/05/2022
|
PARSHURAM KASHIRAM PATIL
|
PARSHURAM KASHIRAM PATIL
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3154
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198155
|
N062202C38A98
|
09/05/2022
|
TARA MAHADU DHONDMARE
|
TARA MAHADU DHONDMARE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3155
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238473
|
N062202C38A5B
|
09/05/2022
|
GANGARAM SONIRAM JADHAV
|
GANGARAM SONIRAM JADHAV
|
1802007WL053172
|
00165
|
IBKL0000606
|
1596
|
23/06/2022
|
DBFL
|
3156
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238474
|
N062202C38A65
|
09/05/2022
|
TAAI GANGARAM JADHAV
|
TAAI GANGARAM JADHAV
|
1802007WL053172
|
00165
|
IBKL0000606
|
1596
|
23/06/2022
|
DBFL
|
3157
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238484
|
N062202C38AA6
|
09/05/2022
|
ANUSAYA SAVALIRAM BENDKOLI
|
ANUSAYA SAVALIRAM BENDKOLI
|
1802007WL053172
|
00165
|
IBKL0000606
|
1374
|
23/06/2022
|
DBFL
|
3158
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238486
|
N062202C38A64
|
09/05/2022
|
MANISHA PRAKASH BENDKOLI
|
MANISHA PRAKASH BENDKOLI
|
1802007WL053172
|
00165
|
IBKL0000606
|
1374
|
23/06/2022
|
DBFL
|
3159
|
MH1802007999_090522FTO_60967
|
1802007000NRG22130420221389539
|
N062202C38A67
|
09/05/2022
|
Bhau Sakharam Wagh
|
Bhau Sakharam Wagh
|
1802007WL0057941
|
00165
|
IBKL0000606
|
1452
|
23/06/2022
|
DBFL
|
3160
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198134
|
N062202C38A97
|
09/05/2022
|
ANANTA GANGA DONDMARE
|
ANANTA GANGA DONDMARE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3161
|
MH1802007_030622FTO_95682
|
1802007000NRG22080320221198167
|
326345898
|
03/06/2022
|
KRUSHNA HEMA CHAHARE
|
KRUSHNA HEMA CHAHARE
|
1802007WL052347
|
1143
|
MAHG0005623
|
1386
|
15/06/2022
|
No Such Account
|
3162
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238466
|
N062202C38A52
|
09/05/2022
|
VALU BHAGA JADHAV
|
VALU BHAGA JADHAV
|
1802007WL053172
|
00165
|
IBKL0000606
|
1344
|
23/06/2022
|
DBFL
|
3163
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238478
|
N062202C38A62
|
09/05/2022
|
RAMU KHANDU JADHAV
|
RAMU KHANDU JADHAV
|
1802007WL053172
|
00165
|
IBKL0000606
|
1500
|
23/06/2022
|
DBFL
|
3164
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238479
|
N062202C38A61
|
09/05/2022
|
HIRAMAN RAMU JADHAV
|
HIRAMAN RAMU JADHAV
|
1802007WL053172
|
00165
|
IBKL0000606
|
1500
|
23/06/2022
|
DBFL
|
3165
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238497
|
N062202C38AA8
|
09/05/2022
|
REKHA ANANTA PHADVALE
|
REKHA ANANTA PHADVALE
|
1802007WL053172
|
00165
|
IBKL0000606
|
1224
|
23/06/2022
|
DBFL
|
3166
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238498
|
N062202C38A40
|
09/05/2022
|
HANUMANT PUNAJI JADHAV
|
HANUMANT PUNAJI JADHAV
|
1802007WL053172
|
00045
|
BARB0DBMOKH
|
1566
|
23/06/2022
|
DBFL
|
3167
|
MH1802007999_220822FTO_204638
|
1802007000NRG22110820221392940
|
895967420
|
22/08/2022
|
LAXMI KAMALAKAR JADHAV
|
LAXMI KAMALAKAR JADHAV
|
1802007WL0058667
|
00048
|
BKID0000104
|
1506
|
10/09/2022
|
A/c Blocked or Frozen
|
3168
|
MH1802006999_150123APB_FTO_422217
|
1802006000NRG23150120230774729
|
A020230030942
|
15/01/2023
|
YOGITA SURESH GAHALA
|
YOGITA SURESH GAHALA
|
1802006WL039930
|
00051
|
MAHB0000692
|
856
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MH1802006_160123APB_FTO_423173
|
1802006000NRG23160120230777060
|
8007777162
|
16/01/2023
|
PRAMOD BABU VARTHA
|
PRAMOD BABU VARTHA
|
1802006WL040074
|
00051
|
MAHB0000692
|
1512
|
17/01/2023
|
A/C Blocked or Frozen
|
3170
|
MH1802006_161122FTO_324446
|
1802006000NRG23161120220710996
|
360961209
|
16/11/2022
|
DIPALI GURUNATH SUTAR
|
DIPALI GURUNATH SUTAR
|
1802006WL030969
|
00415
|
SBIN0001050
|
1536
|
23/11/2022
|
Account closed
|
3171
|
MH1802006_080223FTO_447068
|
1802006000NRG23161120220711002
|
N022300340661
|
08/02/2023
|
DIPALI GURUNATH SUTAR
|
DIPALI GURUNATH SUTAR
|
1802006WL0030970
|
00415
|
SBIN0001050
|
1536
|
17/03/2023
|
Account closed
|
3172
|
MH1802006999_190123FTO_429960
|
1802006000NRG23190120230795594
|
N01230154FAED
|
19/01/2023
|
Sandish Jamna Vangad
|
Sandish Jamna Vangad
|
1802006WL041021
|
00415
|
SBIN0001050
|
1792
|
17/03/2023
|
Account closed
|
3173
|
MH1802006999_190123FTO_429960
|
1802006000NRG23190120230795651
|
N01230154FAAC
|
19/01/2023
|
Saguni Kashiram Bhoye
|
Saguni Kashiram Bhoye
|
1802006WL041030
|
00415
|
SBIN0001050
|
1792
|
17/03/2023
|
Account closed
|
3174
|
MH1802006999_210123APB_FTO_432872
|
1802006000NRG23200120230801614
|
A077230088522
|
21/01/2023
|
DILIP BABLYA VAZARE
|
DILIP BABLYA VAZARE
|
1802006WL041469
|
00051
|
MAHB0000692
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
MH1802006_200422FTO_37778
|
1802006000NRG23200420220086408
|
540209510
|
20/04/2022
|
PRADIP KISAN BUDHAR
|
PRADIP KISAN BUDHAR
|
1802006WL001583
|
00415
|
SBIN0001050
|
1536
|
06/05/2022
|
No Such Account
|
3176
|
MH1802006_220422APB_FTO_41054
|
1802006000NRG23210420220109930
|
560018951
|
22/04/2022
|
RAMU DHAKAL KHARPADE
|
RAMU DHAKAL KHARPADE
|
1802006WL001908
|
00415
|
SBIN0001050
|
1560
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
MH1802006999_220223APB_FTO_455773
|
1802006000NRG23220220230884430
|
A077230097850
|
22/02/2023
|
TAAI SHANKAR JODHARI
|
TAAI SHANKAR JODHARI
|
1802006WL045735
|
00415
|
SBIN0001050
|
940
|
18/03/2023
|
Account closed
|
3178
|
MH1802006999_120722FTO_147645
|
1802006000NRG23220620220604887
|
524128003
|
12/07/2022
|
Sayman Somlya Bhore
|
Sayman Somlya Bhore
|
1802006WL0013250
|
00415
|
SBIN0001050
|
1020
|
19/08/2022
|
No Such Account
|
3179
|
MH1802006999_240522FTO_79548
|
1802006000NRG23230520220420890
|
074118956
|
24/05/2022
|
Suresh K Shende
|
Suresh K Shende
|
1802006WL007148
|
00415
|
SBIN0001050
|
1566
|
01/06/2022
|
Account closed
|
3180
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745277
|
N1222018712F2
|
23/12/2022
|
SUNITA SURESH VALVI
|
SUNITA SURESH VALVI
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
3181
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745285
|
N1222018712E5
|
23/12/2022
|
NAMDEV GOPAL DIVE
|
NAMDEV GOPAL DIVE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3182
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745294
|
N1222018712D9
|
23/12/2022
|
RAHI KASHINATH BHOYE
|
RAHI KASHINATH BHOYE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3183
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745301
|
N1222018712C6
|
23/12/2022
|
RAHI BHIKA MOULE
|
RAHI BHIKA MOULE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3184
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745304
|
N1222018712EA
|
23/12/2022
|
CHANGUNA SHIVRAM SATHE
|
CHANGUNA SHIVRAM SATHE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3185
|
MH1802006_280123FTO_442303
|
1802006000NRG23280120230847898
|
8226626971
|
28/01/2023
|
CHANCHALA BHALCHANDRA KHOTRA
|
CHANCHALA BHALCHANDRA KHOTRA
|
1802006WL043357
|
00051
|
MAHB0000692
|
1470
|
30/01/2023
|
No Such Account
|
3186
|
MH1802006_290323APB_FTO_504358
|
1802006000NRG23280320231039820
|
0305528283
|
29/03/2023
|
LAXMI YOGESH BHOYE
|
LAXMI YOGESH BHOYE
|
1802006WL055066
|
00051
|
MAHB0000692
|
1040
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MH1802006999_290323APB_FTO_505524
|
1802006000NRG23290320231047122
|
A091230138501
|
29/03/2023
|
GAVLI BABAN LAXMAN
|
GAVLI BABAN LAXMAN
|
1802006WL055520
|
00415
|
SBIN0001050
|
1100
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MH1802006999_300123FTO_443585
|
1802006000NRG23300120230864519
|
N01230227B660
|
30/01/2023
|
Sarswati Satish Bhovar
|
Sarswati Satish Bhovar
|
1802006WL043762
|
00691
|
IPOS0000001
|
1134
|
17/03/2023
|
No Such Account
|
3189
|
MH1802006999_300123FTO_443585
|
1802006000NRG23300120230864617
|
N01230227BA17
|
30/01/2023
|
DILIP SHANKAR CHOUDHARI
|
DILIP SHANKAR CHOUDHARI
|
1802006WL043762
|
00415
|
SBIN0001050
|
945
|
17/03/2023
|
Account closed
|
3190
|
MH1802006999_300123FTO_443585
|
1802006000NRG23300120230866911
|
N01230227BAD8
|
30/01/2023
|
SWAVPNIL GANPAT SAPATA
|
SWAVPNIL GANPAT SAPATA
|
1802006WL043870
|
00051
|
MAHB0000692
|
1176
|
17/03/2023
|
Account closed
|
3191
|
MH1802007_220622FTO_119638
|
1802007000NRG22190620221391533
|
413537080
|
22/06/2022
|
NIRMALA PANDURANG JADHAV
|
NIRMALA PANDURANG JADHAV
|
1802007WL0058314
|
00045
|
BARB0DBMOKH
|
1260
|
11/08/2022
|
A/c Blocked or Frozen
|
3192
|
MH1802007_300822FTO_214859
|
1802007000NRG22260820221393317
|
090651101
|
30/08/2022
|
janabai ganesh joshi
|
janabai ganesh joshi
|
1802007WL0058782
|
00048
|
BKID0000104
|
1260
|
17/09/2022
|
A/c Blocked or Frozen
|
3193
|
MH1802007_300822FTO_214859
|
1802007000NRG22260820221393318
|
090651101
|
30/08/2022
|
janabai ganesh joshi
|
janabai ganesh joshi
|
1802007WL0058782
|
00048
|
BKID0000104
|
2480
|
17/09/2022
|
A/c Blocked or Frozen
|
3194
|
MH1802007999_020622FTO_93880
|
1802007000NRG23020620220490870
|
N062202C4D5FE
|
02/06/2022
|
KASYA AATYA DORE
|
KASYA AATYA DORE
|
1802007WL009210
|
00165
|
IBKL0000606
|
1428
|
23/06/2022
|
DBFL
|
3195
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493032
|
N062202C30532
|
03/06/2022
|
RAJENDRA DATTATRAY BHAVARI
|
RAJENDRA DATTATRAY BHAVARI
|
1802007WL009291
|
00114
|
TDCB0000067
|
1218
|
23/06/2022
|
DBFL
|
3196
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493049
|
N062202C4D772
|
03/06/2022
|
SUCHITA SACHIN KORDE
|
SUCHITA SACHIN KORDE
|
1802007WL009291
|
00045
|
BARB0DBMOKH
|
1218
|
23/06/2022
|
DBFL
|
3197
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493050
|
N062202C4D770
|
03/06/2022
|
GITA DEVIDAS KORDE
|
GITA DEVIDAS KORDE
|
1802007WL009291
|
00045
|
BARB0DBMOKH
|
1218
|
23/06/2022
|
DBFL
|
3198
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493075
|
N062202C30546
|
03/06/2022
|
HARICHANDRA SAKHARAM PATIL
|
HARICHANDRA SAKHARAM PATIL
|
1802007WL009291
|
00114
|
TDCB0000067
|
1218
|
23/06/2022
|
DBFL
|
3199
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493087
|
N062202C30544
|
03/06/2022
|
NARMADA CHABILDAS KHONDE
|
NARMADA CHABILDAS KHONDE
|
1802007WL009291
|
00114
|
TDCB0000067
|
1218
|
23/06/2022
|
DBFL
|
3200
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493131
|
N062202C4D77A
|
03/06/2022
|
CHANDRAKALA CHANDRAKANT PATEKAR
|
CHANDRAKALA CHANDRAKANT PATEKAR
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3201
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493138
|
N062202C4D775
|
03/06/2022
|
SAKHARAM BHAU NADAGE
|
SAKHARAM BHAU NADAGE
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3202
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493182
|
N062202C4D778
|
03/06/2022
|
ANANTA GOVIND DAGALE
|
ANANTA GOVIND DAGALE
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3203
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493263
|
N062202C4D786
|
03/06/2022
|
VANDANA JAYRAM BHAVARI
|
VANDANA JAYRAM BHAVARI
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3204
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493265
|
N062202C4D785
|
03/06/2022
|
SAGUNA DEVIDAS BHAVARI
|
SAGUNA DEVIDAS BHAVARI
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3205
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493278
|
N062202C30531
|
03/06/2022
|
VAMAN PANDURANG PATIL
|
VAMAN PANDURANG PATIL
|
1802007WL009291
|
00114
|
TDCB0000067
|
1218
|
23/06/2022
|
DBFL
|
3206
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493568
|
N062202C4D790
|
03/06/2022
|
DIPALI DILIP MOHANDAKAR
|
DIPALI DILIP MOHANDAKAR
|
1802007WL009296
|
1143
|
MAHG0005623
|
1272
|
23/06/2022
|
DBFL
|
3207
|
MH1802007_040522FTO_54611
|
1802007000NRG23040520220212610
|
751334991
|
04/05/2022
|
SANTOSH PANDURANG SHINGADE
|
SANTOSH PANDURANG SHINGADE
|
1802007WL003651
|
00045
|
BARB0DBBASE
|
1560
|
18/05/2022
|
No Such Account
|
3208
|
MH1802007_040522FTO_54611
|
1802007000NRG23040520220212619
|
751334991
|
04/05/2022
|
HIRA MADHUKAR KORADE
|
HIRA MADHUKAR KORADE
|
1802007WL003651
|
00045
|
BARB0DBBASE
|
1040
|
18/05/2022
|
No Such Account
|
3209
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220229695
|
751299401
|
05/05/2022
|
Thakubai Gangaram Vare
|
Thakubai Gangaram Vare
|
1802007WL003913
|
1143
|
MAHG0005623
|
1116
|
18/05/2022
|
No Such Account
|
3210
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220236610
|
751299401
|
05/05/2022
|
DEVIDAS MAWAJI VALAVI
|
DEVIDAS MAWAJI VALAVI
|
1802007WL003987
|
00468
|
UBIN0548588
|
995
|
18/05/2022
|
No Such Account
|
3211
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243511
|
751299401
|
05/05/2022
|
m g warghade
|
m g warghade
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
3212
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243622
|
751299401
|
05/05/2022
|
SUNIL HARI BENDKOLI
|
SUNIL HARI BENDKOLI
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
3213
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243625
|
751299401
|
05/05/2022
|
HEMLATA BHAVADU KHURKUTE
|
HEMLATA BHAVADU KHURKUTE
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
3214
|
MH1802007999_120522APB_FTO_66527
|
1802007000NRG23110520220300611
|
761223046
|
12/05/2022
|
CHHAYA MADHUKAR ZUGARE
|
CHHAYA MADHUKAR ZUGARE
|
1802007WL005036
|
00165
|
IBKL0000606
|
1452
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220318599
|
761185426
|
12/05/2022
|
LAXMI KAMALAKAR JADHAV
|
LAXMI KAMALAKAR JADHAV
|
1802007WL005304
|
00048
|
BKID0000104
|
1416
|
18/05/2022
|
A/c Blocked or Frozen
|
3216
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220318605
|
761185426
|
12/05/2022
|
VILAS SUDAM ARAKTE
|
VILAS SUDAM ARAKTE
|
1802007WL005304
|
00045
|
BARB0DBMOKH
|
1416
|
18/05/2022
|
No Such Account
|
3217
|
MH1802007999_090522FTO_60967
|
1802007000NRG22140320221248552
|
N062202C38A5F
|
09/05/2022
|
CHANDAR SHANKAR BODHERE
|
CHANDAR SHANKAR BODHERE
|
1802007WL053436
|
00165
|
IBKL0000606
|
1518
|
23/06/2022
|
DBFL
|
3218
|
MH1802007999_090522FTO_60967
|
1802007000NRG22150320221282120
|
N062202C38A39
|
09/05/2022
|
MANJULA LAXMAN VARANE
|
MANJULA LAXMAN VARANE
|
1802007WL054074
|
00045
|
BARB0DBBASE
|
1284
|
23/06/2022
|
DBFL
|
3219
|
MH1802007999_090522FTO_60967
|
1802007000NRG22150320221282121
|
N062202C38A38
|
09/05/2022
|
DHAKAL AMRUTA VARANE
|
DHAKAL AMRUTA VARANE
|
1802007WL054074
|
00045
|
BARB0DBBASE
|
1284
|
23/06/2022
|
DBFL
|
3220
|
MH1802007999_260722FTO_167638
|
1802007000NRG22210720221392664
|
852161872
|
26/07/2022
|
Anusaya Keshav Sarakte
|
Anusaya Keshav Sarakte
|
1802007WL0058572
|
00165
|
IBKL0000606
|
1488
|
09/09/2022
|
No Such Account
|
3221
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391636
|
852161872
|
26/07/2022
|
Raghunath kisan Choudhari
|
Raghunath kisan Choudhari
|
1802007WL0058337
|
00165
|
IBKL0000606
|
1452
|
09/09/2022
|
No Such Account
|
3222
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391639
|
852161872
|
26/07/2022
|
Varsha Rajendra Nikhade
|
Varsha Rajendra Nikhade
|
1802007WL0058337
|
00165
|
IBKL0000606
|
1494
|
09/09/2022
|
No Such Account
|
3223
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391641
|
852161872
|
26/07/2022
|
Suresh Kisan Choudhari
|
Suresh Kisan Choudhari
|
1802007WL0058337
|
00165
|
IBKL0000606
|
1494
|
09/09/2022
|
No Such Account
|
3224
|
MH1802007999_220822FTO_204638
|
1802007000NRG22220820221393174
|
895967420
|
22/08/2022
|
Jagruti Janardan Nande
|
Jagruti Janardan Nande
|
1802007WL0058718
|
00048
|
BKID0000104
|
1044
|
10/09/2022
|
A/c Blocked or Frozen
|
3225
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367950
|
N062202C38A72
|
09/05/2022
|
MANGIBAI DEVRAM MALAK
|
MANGIBAI DEVRAM MALAK
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
3226
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367951
|
N062202C38A71
|
09/05/2022
|
CHAYA DEVRAM MALAK
|
CHAYA DEVRAM MALAK
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
3227
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367961
|
N062202C38A76
|
09/05/2022
|
AMBIBAI MADHUKAR AVALI
|
AMBIBAI MADHUKAR AVALI
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
3228
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367967
|
N062202C38A3C
|
09/05/2022
|
YOGESH VALU LACHAKE
|
YOGESH VALU LACHAKE
|
1802007WL056457
|
00045
|
BARB0DBMOKH
|
1428
|
23/06/2022
|
DBFL
|
3229
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367970
|
N062202C38AA0
|
09/05/2022
|
SANTOSH EKNATH WADKAR
|
SANTOSH EKNATH WADKAR
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
3230
|
MH1802007999_020522FTO_52835
|
1802007000NRG23020520220190656
|
677852488
|
02/05/2022
|
Nita MOHANDKAR
|
Nita MOHANDKAR
|
1802007WL003269
|
00045
|
BARB0DBMOKH
|
1275
|
13/05/2022
|
No Such Account
|
3231
|
MH1802007999_070522FTO_59439
|
1802007000NRG23070520220263164
|
749071685
|
07/05/2022
|
kamal suresh patil
|
kamal suresh patil
|
1802007WL004416
|
00165
|
IBKL0000606
|
808
|
17/05/2022
|
No Such Account
|
3232
|
MH1802007_090622FTO_104442
|
1802007000NRG23090620220538470
|
326239179
|
09/06/2022
|
TUKARAM PUNDALIK PAWAR
|
TUKARAM PUNDALIK PAWAR
|
1802007WL0010749
|
00165
|
IBKL0000606
|
1653
|
15/06/2022
|
No Such Account
|
3233
|
MH1802007_090622FTO_104442
|
1802007000NRG23090620220539013
|
326239179
|
09/06/2022
|
ASHWINI ASHOK AVHATE
|
ASHWINI ASHOK AVHATE
|
1802007WL0010760
|
00048
|
BKID0000104
|
1095
|
15/06/2022
|
A/c Blocked or Frozen
|
3234
|
MH1802007999_120522FTO_66404
|
1802007000NRG23120520220318242
|
761185414
|
12/05/2022
|
BHAGVAN BALU GABHALE
|
BHAGVAN BALU GABHALE
|
1802007WL005299
|
00045
|
BARB0DBBASE
|
1266
|
18/05/2022
|
Account closed
|
3235
|
MH1802006_210522APB_FTO_77269
|
1802006000NRG23210520220396486
|
000972572
|
21/05/2022
|
GANAPAT CHAITU VAJE
|
GANAPAT CHAITU VAJE
|
1802006WL006894
|
00051
|
MAHB0000692
|
1024
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MH1802006999_230323FTO_491231
|
1802006000NRG23230320231013207
|
N0323025732A2
|
23/03/2023
|
Mansuram Laxman Kirkire
|
Mansuram Laxman Kirkire
|
1802006WL053437
|
00051
|
MAHB0000692
|
720
|
30/03/2023
|
No Such Account
|
3237
|
MH1802006999_230323FTO_491239
|
1802006000NRG23230320231013303
|
N03230257327C
|
23/03/2023
|
MADHUKAR RADKA BHORE
|
MADHUKAR RADKA BHORE
|
1802006WL053438
|
00415
|
SBIN0001050
|
1310
|
30/03/2023
|
No Such Account
|
3238
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745002
|
N122201871355
|
23/12/2022
|
CHANDU JANU DALVI
|
CHANDU JANU DALVI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1560
|
10/05/2023
|
DBFL
|
3239
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745046
|
N12220187134B
|
23/12/2022
|
RAMCHANDRA JANU INDHAN
|
RAMCHANDRA JANU INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
3240
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745062
|
N12220187134C
|
23/12/2022
|
DURGA SURESH INDHN
|
DURGA SURESH INDHN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
3241
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745074
|
N12220187135B
|
23/12/2022
|
GOVIND SOMA LAKHAT
|
GOVIND SOMA LAKHAT
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
3242
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745257
|
N122201871339
|
23/12/2022
|
BALKRUSHNA LAXMAN SAVRA
|
BALKRUSHNA LAXMAN SAVRA
|
1802006WL036938
|
00051
|
MAHB0000692
|
460
|
10/05/2023
|
DBFL
|
3243
|
MH1802006999_300123APB_FTO_443607
|
1802006000NRG23300120230866937
|
8279917567
|
30/01/2023
|
Kavita Vinod Baratade
|
Kavita Vinod Baratade
|
1802006WL043870
|
00051
|
MAHB0000692
|
1176
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
MH1802006999_310123FTO_444365
|
1802006000NRG23300120230868184
|
N0123023B5D97
|
31/01/2023
|
PANKESH MAHADU DIGHA
|
PANKESH MAHADU DIGHA
|
1802006WL043884
|
00051
|
MAHB0000692
|
1792
|
17/03/2023
|
Account closed
|
3245
|
MH1802006999_300323FTO_509925
|
1802006000NRG23300320231062201
|
0353020206
|
30/03/2023
|
AMIT MADHUKAR CHAUDHARI
|
AMIT MADHUKAR CHAUDHARI
|
1802006WL056303
|
00051
|
MAHB0000692
|
1115
|
31/03/2023
|
Account Closed
|
3246
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230872152
|
N0123023B5D7E
|
31/01/2023
|
RAJESH RAGHUNATH DHODI
|
RAJESH RAGHUNATH DHODI
|
1802006WL044126
|
00051
|
MAHB0000692
|
1536
|
17/03/2023
|
Account closed
|
3247
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230872845
|
N0123023B5FA6
|
31/01/2023
|
SUNITA SAVJI CHOUDHARI
|
SUNITA SAVJI CHOUDHARI
|
1802006WL044152
|
00415
|
SBIN0001050
|
229
|
17/03/2023
|
No Such Account
|
3248
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230872856
|
N0123023B5FA7
|
31/01/2023
|
CHINTU SOMA KACHARA
|
CHINTU SOMA KACHARA
|
1802006WL044152
|
00415
|
SBIN0001050
|
916
|
17/03/2023
|
No Such Account
|
3249
|
MH1802006999_120722FTO_147645
|
1802006000NRG23310520220470772
|
524128003
|
12/07/2022
|
KUSUM SUNIL DOKE
|
KUSUM SUNIL DOKE
|
1802006WL0008647
|
00415
|
SBIN0001050
|
1158
|
19/08/2022
|
No Such Account
|
3250
|
MH1802006999_120722FTO_147645
|
1802006000NRG23310520220470942
|
524128003
|
12/07/2022
|
SHILA MOHAN KINAR
|
SHILA MOHAN KINAR
|
1802006WL0008677
|
00415
|
SBIN0001050
|
1428
|
19/08/2022
|
No Such Account
|
3251
|
MH1802007999_220422FTO_41144
|
1802007000NRG22020320221122335
|
560196605
|
22/04/2022
|
Kambali Pandurang Gavanda
|
Kambali Pandurang Gavanda
|
1802007WL050882
|
1143
|
MAHG0005623
|
1476
|
09/05/2022
|
No Such Account
|
3252
|
MH1802007999_271222FTO_392690
|
1802007000NRG22041020221427988
|
N122201D3C6FE
|
27/12/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL0059624
|
00048
|
BKID0000104
|
1284
|
08/05/2023
|
DBFL
|
3253
|
MH1802007999_271222FTO_392690
|
1802007000NRG22041020221427995
|
N122201D3C70B
|
27/12/2022
|
ANUSAYA LAHU BODHRE
|
ANUSAYA LAHU BODHRE
|
1802007WL0059624
|
00048
|
BKID0000104
|
555
|
08/05/2023
|
DBFL
|
3254
|
MH1802007999_271222FTO_392690
|
1802007000NRG22041020221427998
|
N122201D3C70D
|
27/12/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0059624
|
00048
|
BKID0000104
|
925
|
08/05/2023
|
DBFL
|
3255
|
MH1802007_080922FTO_228313
|
1802007000NRG22080920221398995
|
090354090
|
08/09/2022
|
LAKSHMAN CHANDAR VANGAD
|
LAKSHMAN CHANDAR VANGAD
|
1802007WL0059043
|
00048
|
BKID0000104
|
1770
|
17/09/2022
|
A/c Blocked or Frozen
|
3256
|
MH1802007999_271222FTO_392692
|
1802007000NRG22091120221429738
|
N122201D3C718
|
27/12/2022
|
SANTOSH DHARMA VALAVI
|
SANTOSH DHARMA VALAVI
|
1802007WL0060085
|
00045
|
BARB0DBMOKH
|
1452
|
08/05/2023
|
DBFL
|
3257
|
MH1802007999_271222FTO_392692
|
1802007000NRG22101120221429847
|
N122201D3C72A
|
27/12/2022
|
AHILYA GANGARAM DAMBALE
|
AHILYA GANGARAM DAMBALE
|
1802007WL0060103
|
00468
|
UBIN0548588
|
1416
|
08/05/2023
|
DBFL
|
3258
|
MH1802007999_271222FTO_392692
|
1802007000NRG22111120221429888
|
N122201D3C72E
|
27/12/2022
|
SHEU BUDHA BHSAME
|
SHEU BUDHA BHSAME
|
1802007WL0060109
|
00048
|
BKID0000104
|
930
|
08/05/2023
|
DBFL
|
3259
|
MH1802007999_271222FTO_392692
|
1802007000NRG22111120221429945
|
N122201D3C737
|
27/12/2022
|
MINA SOMANATH DAHAVAD
|
MINA SOMANATH DAHAVAD
|
1802007WL0060120
|
00468
|
UBIN0548588
|
406
|
08/05/2023
|
DBFL
|
3260
|
MH1802007999_271222FTO_392692
|
1802007000NRG22131020221428921
|
N122201D3C735
|
27/12/2022
|
Chandrakant Gopal Sarakte
|
Chandrakant Gopal Sarakte
|
1802007WL0059847
|
00165
|
IBKL0000606
|
1518
|
08/05/2023
|
DBFL
|
3261
|
MH1802006_140323APB_FTO_475337
|
1802006000NRG23140320230963477
|
A082230406530
|
14/03/2023
|
CHANCHALA PRAKASH RAVTE
|
CHANCHALA PRAKASH RAVTE
|
1802006WL050616
|
00691
|
IPOS0000001
|
1560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MH1802006_140323APB_FTO_475630
|
1802006000NRG23140320230973055
|
A082230405518
|
14/03/2023
|
ISHWAR RAMU NADAGE
|
ISHWAR RAMU NADAGE
|
1802006WL050773
|
00415
|
SBIN0001050
|
254
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MH1802006_140323APB_FTO_475145
|
1802006000NRG23140320230973259
|
A082230404123
|
14/03/2023
|
TULSHI MAHADU PADHER
|
TULSHI MAHADU PADHER
|
1802006WL050777
|
00415
|
SBIN0001050
|
1380
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3264
|
MH1802006_140323APB_FTO_475247
|
1802006000NRG23140320230974476
|
A082230407489
|
14/03/2023
|
RAMA DHARMA NADAGE
|
RAMA DHARMA NADAGE
|
1802006WL050803
|
00051
|
MAHB0000692
|
988
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MH1802006_140323APB_FTO_475247
|
1802006000NRG23140320230976098
|
A082230407513
|
14/03/2023
|
RHITIK BANDU DHINDA
|
RHITIK BANDU DHINDA
|
1802006WL050831
|
00051
|
MAHB0000692
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220320426
|
761185426
|
12/05/2022
|
BABAN SHANKAR ZUGARE
|
BABAN SHANKAR ZUGARE
|
1802007WL005324
|
00165
|
IBKL0000606
|
1446
|
18/05/2022
|
No Such Account
|
3267
|
MH1802006_310123APB_FTO_444467
|
1802006000NRG23310120230871348
|
A077230047121
|
31/01/2023
|
TULI RAMA BHUSARA
|
TULI RAMA BHUSARA
|
1802006WL044067
|
00415
|
SBIN0001050
|
1250
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
MH1802006999_310323APB_FTO_513188
|
1802006000NRG23310320231067897
|
3618641131
|
31/03/2023
|
ARUN ATMARAM FADVALE
|
ARUN ATMARAM FADVALE
|
1802006WL056638
|
00051
|
MAHB0000692
|
880
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MH1802006999_310323APB_FTO_513188
|
1802006000NRG23310320231068239
|
3618640884
|
31/03/2023
|
RAVINDRA SHANKAR KACHARA
|
RAVINDRA SHANKAR KACHARA
|
1802006WL056643
|
00051
|
MAHB0000692
|
310
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MH1802006999_310323APB_FTO_513188
|
1802006000NRG23310320231070710
|
3618640916
|
31/03/2023
|
VAISHALI PRAKASH VAJE
|
VAISHALI PRAKASH VAJE
|
1802006WL056742
|
00415
|
SBIN0001050
|
512
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MH1802007_151122FTO_322441
|
1802007000NRG16020920210433639
|
318361083
|
15/11/2022
|
SEETA SURESH FUFANE
|
SEETA SURESH FUFANE
|
1802007WL026179
|
00165
|
IBKL0000606
|
1200
|
23/11/2022
|
No Such Account
|
3272
|
MH1802007999_150922FTO_238463
|
1802007000NRG21300820221155953
|
496972876
|
15/09/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0080397
|
00048
|
BKID0000104
|
1266
|
10/10/2022
|
A/c Blocked or Frozen
|
3273
|
MH1802007999_130622FTO_107854
|
1802007000NRG22010620221390590
|
N062202C6862F
|
13/06/2022
|
RAMESH LAHU WAGH
|
RAMESH LAHU WAGH
|
1802007WL0058175
|
00165
|
IBKL0000606
|
1416
|
23/06/2022
|
DBFL
|
3274
|
MH1802007999_130622FTO_107854
|
1802007000NRG22010620221390605
|
N062202C68631
|
13/06/2022
|
Bhau Sakharam Wagh
|
Bhau Sakharam Wagh
|
1802007WL0058175
|
00165
|
IBKL0000606
|
1494
|
23/06/2022
|
DBFL
|
3275
|
MH1802007999_240522FTO_79937
|
1802007000NRG22050320221168219
|
N062202C30511
|
24/05/2022
|
yanu bhau padir
|
yanu bhau padir
|
1802007WL051845
|
00165
|
IBKL0000606
|
1494
|
23/06/2022
|
DBFL
|
3276
|
MH1802007999_240522FTO_79937
|
1802007000NRG22050320221168220
|
N062202C30515
|
24/05/2022
|
HIRAMAN BHAU PADIR
|
HIRAMAN BHAU PADIR
|
1802007WL051845
|
00165
|
IBKL0000606
|
1494
|
23/06/2022
|
DBFL
|
3277
|
MH1802007999_130622FTO_107406
|
1802007000NRG22070320221182515
|
364838595
|
13/06/2022
|
EKNATH MAHADU NANDE
|
EKNATH MAHADU NANDE
|
1802007WL052060
|
00165
|
IBKL0000606
|
1392
|
17/06/2022
|
No Such Account
|
3278
|
MH1802007_030622FTO_95710
|
1802007000NRG22130420221389549
|
N0622011A5374
|
03/06/2022
|
Anita Mohan Dore
|
Anita Mohan Dore
|
1802007WL0057948
|
00048
|
BKID0000104
|
1470
|
14/06/2022
|
DBFL
|
3279
|
MH1802007999_240522FTO_79937
|
1802007000NRG22140320221260233
|
N062202C3050E
|
24/05/2022
|
Ranjana Ravikant Kadu
|
Ranjana Ravikant Kadu
|
1802007WL053668
|
00048
|
BKID0000104
|
1452
|
23/06/2022
|
DBFL
|
3280
|
MH1802007_220622FTO_119638
|
1802007000NRG22160620221391285
|
413537080
|
22/06/2022
|
KAUSHALYA YASHAVNAT PADHER
|
KAUSHALYA YASHAVNAT PADHER
|
1802007WL0058267
|
00045
|
BARB0DBBASE
|
1230
|
11/08/2022
|
A/c Blocked or Frozen
|
3281
|
MH1802007_220622FTO_119638
|
1802007000NRG22190620221391477
|
413537080
|
22/06/2022
|
MANGI SOMA PADHER
|
MANGI SOMA PADHER
|
1802007WL0058307
|
00045
|
BARB0DBMOKH
|
1020
|
11/08/2022
|
A/c Blocked or Frozen
|
3282
|
MH1802007999_130622FTO_107854
|
1802007000NRG22200520221390073
|
N062202C6862A
|
13/06/2022
|
DHANSHRE DANANJAY DIVTE
|
DHANSHRE DANANJAY DIVTE
|
1802007WL0058071
|
00045
|
BARB0DBMOKH
|
1398
|
23/06/2022
|
DBFL
|
3283
|
MH1802007_030622FTO_95710
|
1802007000NRG22240520221390104
|
N0622011A5373
|
03/06/2022
|
BACCHU BHIKA BANGARE
|
BACCHU BHIKA BANGARE
|
1802007WL0058083
|
00045
|
BARB0DBMOKH
|
1488
|
14/06/2022
|
DBFL
|
3284
|
MH1802007_300822FTO_214859
|
1802007000NRG22290820221393368
|
090651101
|
30/08/2022
|
DATTATRYA GANGA KAMADI
|
DATTATRYA GANGA KAMADI
|
1802007WL0058799
|
00045
|
BARB0DBMOKH
|
1476
|
17/09/2022
|
A/c Blocked or Frozen
|
3285
|
MH1802007999_020522FTO_52107
|
1802007000NRG23020520220190310
|
677852453
|
02/05/2022
|
Santosh Ramaji Kirkire
|
Santosh Ramaji Kirkire
|
1802007WL003265
|
00165
|
IBKL0000606
|
1392
|
13/05/2022
|
No Such Account
|
3286
|
MH1802007999_020622FTO_93872
|
1802007000NRG23020620220490922
|
241336853
|
02/06/2022
|
Sharad Savanji Bartan
|
Sharad Savanji Bartan
|
1802007WL009210
|
00048
|
BKID0000104
|
1428
|
10/06/2022
|
No Such Account
|
3287
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493056
|
N062202C4D78C
|
03/06/2022
|
ARJUN KALU MISAL
|
ARJUN KALU MISAL
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3288
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493076
|
N062202C3053E
|
03/06/2022
|
KAMAL HARICHANDRA PATIL
|
KAMAL HARICHANDRA PATIL
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3289
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493077
|
N062202C3053D
|
03/06/2022
|
HARSHADA HARICHANDRA PATIL
|
HARSHADA HARICHANDRA PATIL
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3290
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745289
|
N12220187133D
|
23/12/2022
|
MANGALA PAVLUS THAKARE
|
MANGALA PAVLUS THAKARE
|
1802006WL036938
|
00051
|
MAHB0000692
|
920
|
10/05/2023
|
DBFL
|
3291
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745341
|
N122201871336
|
23/12/2022
|
DEVAJI DHAKAL VALAVI
|
DEVAJI DHAKAL VALAVI
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3292
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745358
|
N122201871334
|
23/12/2022
|
MULI YASHVANT MAHALE
|
MULI YASHVANT MAHALE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3293
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745360
|
N122201871333
|
23/12/2022
|
PARVATI DIPAK MAHALE
|
PARVATI DIPAK MAHALE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3294
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745375
|
N122201871342
|
23/12/2022
|
SUREKHA ABHIJIT JANATHE
|
SUREKHA ABHIJIT JANATHE
|
1802006WL036938
|
00415
|
SBIN0001050
|
1150
|
10/05/2023
|
DBFL
|
3295
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745376
|
N12220187133F
|
23/12/2022
|
SHEVANTI VIKRAM MADHA
|
SHEVANTI VIKRAM MADHA
|
1802006WL036938
|
00415
|
SBIN0001050
|
1150
|
10/05/2023
|
DBFL
|
3296
|
MH1802006999_290123FTO_442446
|
1802006000NRG23290120230848512
|
N0123020BA590
|
29/01/2023
|
Parwati Soma Bhoye
|
Parwati Soma Bhoye
|
1802006WL043362
|
00415
|
SBIN0001050
|
1398
|
12/02/2023
|
Account closed
|
3297
|
MH1802006999_290123APB_FTO_442447
|
1802006000NRG23290120230849080
|
A042230005620
|
29/01/2023
|
RAMDAS ARJUN GANGAD
|
RAMDAS ARJUN GANGAD
|
1802006WL043366
|
00415
|
SBIN0001050
|
1120
|
12/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
MH1802006_290323APB_FTO_505956
|
1802006000NRG23290320231050074
|
A091230162890
|
29/03/2023
|
KALPANA KASHIRAM BHASRA
|
KALPANA KASHIRAM BHASRA
|
1802006WL055660
|
00415
|
SBIN0001050
|
1500
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MH1802006999_300323APB_FTO_509598
|
1802006000NRG23300320231060808
|
A124230005155
|
30/03/2023
|
VIJAY RAMU DHODADE
|
VIJAY RAMU DHODADE
|
1802006WL056167
|
00415
|
SBIN0001050
|
1200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MH1802006999_310123APB_FTO_444372
|
1802006000NRG23310120230868268
|
A077230046010
|
31/01/2023
|
PARSHURAM MAHADU RAUT
|
PARSHURAM MAHADU RAUT
|
1802006WL043894
|
00051
|
MAHB0000692
|
800
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MH1802006999_310123APB_FTO_444372
|
1802006000NRG23310120230873277
|
A077230046625
|
31/01/2023
|
TULASHI SHANKAR DAMBALI
|
TULASHI SHANKAR DAMBALI
|
1802006WL044163
|
00415
|
SBIN0001050
|
960
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MH1802007_080922FTO_228257
|
1802007000NRG21080820221155932
|
090642432
|
08/09/2022
|
BALU SOMA PADIR
|
BALU SOMA PADIR
|
1802007WL0080386
|
00048
|
BKID0000104
|
692
|
17/09/2022
|
A/c Blocked or Frozen
|
3303
|
MH1802007_080922FTO_228257
|
1802007000NRG21140720221155915
|
090642432
|
08/09/2022
|
SUNIL LAXMAN PADEKAR
|
SUNIL LAXMAN PADEKAR
|
1802007WL0080377
|
00048
|
BKID0000104
|
1999
|
17/09/2022
|
A/c Blocked or Frozen
|
3304
|
MH1802007_080922FTO_228257
|
1802007000NRG21250720221155923
|
090642432
|
08/09/2022
|
SHEBI JETHU WAGH
|
SHEBI JETHU WAGH
|
1802007WL0080380
|
00048
|
BKID0000104
|
1028
|
17/09/2022
|
A/c Blocked or Frozen
|
3305
|
MH1802007_080922FTO_228257
|
1802007000NRG21290820221155944
|
090642432
|
08/09/2022
|
SHEBI JETHU WAGH
|
SHEBI JETHU WAGH
|
1802007WL0080392
|
00048
|
BKID0000104
|
753
|
17/09/2022
|
A/c Blocked or Frozen
|
3306
|
MH1802007_040722FTO_132004
|
1802007000NRG22010720221392114
|
413524972
|
04/07/2022
|
Anandi Jayaram khade
|
Anandi Jayaram khade
|
1802007WL0058413
|
1143
|
MAHG0005623
|
1458
|
11/08/2022
|
No Such Account
|
3307
|
MH1802007_030622FTO_95682
|
1802007000NRG22030320221153170
|
326345898
|
03/06/2022
|
SHANTI SHIVRAM KIRKIRE
|
SHANTI SHIVRAM KIRKIRE
|
1802007WL051524
|
1143
|
MAHG0005623
|
1175
|
15/06/2022
|
No Such Account
|
3308
|
MH1802007_030622FTO_95682
|
1802007000NRG22030320221153176
|
326345898
|
03/06/2022
|
DHOLE YASHODA ATMARAM
|
DHOLE YASHODA ATMARAM
|
1802007WL051526
|
00045
|
BARB0DBMOKH
|
1488
|
15/06/2022
|
No Such Account
|
3309
|
MH1802007999_070622FTO_99847
|
1802007000NRG22030620221390642
|
|
07/06/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0058184
|
00045
|
BARB0DBMOKH
|
1452
|
13/06/2022
|
A/c Blocked or Frozen
|
3310
|
MH1802007999_090522FTO_60967
|
1802007000NRG22070320221188180
|
N062202C38A48
|
09/05/2022
|
NILESH SADANAND GAVARI
|
NILESH SADANAND GAVARI
|
1802007WL052180
|
00048
|
BKID0000104
|
1536
|
23/06/2022
|
DBFL
|
3311
|
MH1802007999_090522FTO_60967
|
1802007000NRG22070320221188187
|
N062202C38AAC
|
09/05/2022
|
VITHHAL NIVRUTTI KOTHE
|
VITHHAL NIVRUTTI KOTHE
|
1802007WL052180
|
00048
|
BKID0000104
|
1536
|
23/06/2022
|
DBFL
|
3312
|
MH1802007999_090522FTO_60967
|
1802007000NRG22070320221188189
|
N062202C38A4C
|
09/05/2022
|
BHIMA SANTOSH KOTHE
|
BHIMA SANTOSH KOTHE
|
1802007WL052180
|
00048
|
BKID0000104
|
1536
|
23/06/2022
|
DBFL
|
3313
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198122
|
N062202C38A3E
|
09/05/2022
|
LAXMAN BHAVADYA HILIM
|
LAXMAN BHAVADYA HILIM
|
1802007WL052346
|
00045
|
BARB0DBMOKH
|
956
|
23/06/2022
|
DBFL
|
3314
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493132
|
N062202C4D781
|
03/06/2022
|
NARESH BHANUDAS PATEKAR
|
NARESH BHANUDAS PATEKAR
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3315
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493174
|
N062202C4D77B
|
03/06/2022
|
PARSHURAM HIRU PATEKAR
|
PARSHURAM HIRU PATEKAR
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3316
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493176
|
N062202C4D77C
|
03/06/2022
|
SANGITA PARSHURAM PATEKAR
|
SANGITA PARSHURAM PATEKAR
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3317
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493183
|
N062202C4D77F
|
03/06/2022
|
CHANDRABHAGA ANANTA DAGALE
|
CHANDRABHAGA ANANTA DAGALE
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3318
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493259
|
N062202C4D784
|
03/06/2022
|
MANDA CHANDAR BHAVARI
|
MANDA CHANDAR BHAVARI
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3319
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493260
|
N062202C30536
|
03/06/2022
|
BHASKAR CHANDAR BHAVARI
|
BHASKAR CHANDAR BHAVARI
|
1802007WL009291
|
00114
|
TDCB0000067
|
1218
|
23/06/2022
|
DBFL
|
3320
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493261
|
N062202C4D783
|
03/06/2022
|
BHARTI BHASKAR BHAVARI
|
BHARTI BHASKAR BHAVARI
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3321
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493281
|
N062202C3053A
|
03/06/2022
|
ARUNA TUKARAM PATIL
|
ARUNA TUKARAM PATIL
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
3322
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493385
|
N062202C4D776
|
03/06/2022
|
KAILAS DHARMA TOKE
|
KAILAS DHARMA TOKE
|
1802007WL009296
|
1143
|
MAHG0005623
|
1458
|
23/06/2022
|
DBFL
|
3323
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493501
|
N062202C30547
|
03/06/2022
|
ATMARAM TRYAMBAK KHANZODE
|
ATMARAM TRYAMBAK KHANZODE
|
1802007WL009296
|
1143
|
MAHG0005623
|
1458
|
23/06/2022
|
DBFL
|
3324
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493569
|
N062202C4D78F
|
03/06/2022
|
JANU DEVAJI MOHANDAKAR
|
JANU DEVAJI MOHANDAKAR
|
1802007WL009296
|
1143
|
MAHG0005623
|
1272
|
23/06/2022
|
DBFL
|
3325
|
MH1802007_030622FTO_95886
|
1802007000NRG23030620220498645
|
326456666
|
03/06/2022
|
archana prabhakar moule
|
archana prabhakar moule
|
1802007WL0009503
|
00045
|
BARB0DBMOKH
|
1736
|
15/06/2022
|
A/c Blocked or Frozen
|
3326
|
MH1802007_040522FTO_54611
|
1802007000NRG23040520220212592
|
751334991
|
04/05/2022
|
PRAKASH AMBU KORADE
|
PRAKASH AMBU KORADE
|
1802007WL003651
|
00045
|
BARB0DBBASE
|
1280
|
18/05/2022
|
No Such Account
|
3327
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243416
|
751299401
|
05/05/2022
|
BHAGIRATH EKNATH TALWARE
|
BHAGIRATH EKNATH TALWARE
|
1802007WL004077
|
00045
|
BARB0DBMOKH
|
1470
|
18/05/2022
|
No Such Account
|
3328
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243557
|
751299401
|
05/05/2022
|
GANPAT NAVASU GHATAL
|
GANPAT NAVASU GHATAL
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
3329
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243581
|
751299401
|
05/05/2022
|
MIRABAI CHANDAR GHATAL
|
MIRABAI CHANDAR GHATAL
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
3330
|
MH1802007999_120522APB_FTO_66510
|
1802007000NRG23100520220289123
|
761223057
|
12/05/2022
|
VAMAN PANDURANG PATIL
|
VAMAN PANDURANG PATIL
|
1802007WL004834
|
00114
|
TDCB0000067
|
1272
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
MH1802007999_110123APB_FTO_415754
|
1802007000NRG23110120230766002
|
A014230026574
|
11/01/2023
|
chetan lahu wagh
|
chetan lahu wagh
|
1802007WL039206
|
00045
|
BARB0DBMOKH
|
1140
|
14/01/2023
|
invalid Bank Identifier
|
3332
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220321157
|
761185426
|
12/05/2022
|
Yogita Dnyaneshwar Mukane
|
Yogita Dnyaneshwar Mukane
|
1802007WL005365
|
00165
|
IBKL0000606
|
1530
|
18/05/2022
|
No Such Account
|
3333
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220321187
|
761185426
|
12/05/2022
|
Devidas Bhima Sarakte
|
Devidas Bhima Sarakte
|
1802007WL005365
|
00165
|
IBKL0000606
|
1530
|
18/05/2022
|
No Such Account
|
3334
|
MH1802007999_120522APB_FTO_66510
|
1802007000NRG23120520220321941
|
761223057
|
12/05/2022
|
RAMESH MAHADU PATHER
|
RAMESH MAHADU PATHER
|
1802007WL005388
|
00045
|
BARB0DBBASE
|
756
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MH1802007999_170522FTO_70157
|
1802007000NRG23140520220329701
|
000933378
|
17/05/2022
|
SONALI DATTATRAY MUKNE
|
SONALI DATTATRAY MUKNE
|
1802007WL005582
|
00165
|
IBKL0000606
|
1416
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3336
|
MH1802007999_170522FTO_70157
|
1802007000NRG23140520220331465
|
000933378
|
17/05/2022
|
vishal somnath vad
|
vishal somnath vad
|
1802007WL005728
|
00048
|
BKID0000104
|
1350
|
26/05/2022
|
No Such Account
|
3337
|
MH1802007999_150622FTO_110910
|
1802007000NRG23150620220567746
|
N062202C68661
|
15/06/2022
|
yogita sandip pawar
|
yogita sandip pawar
|
1802007WL011957
|
00468
|
UBIN0548588
|
1488
|
23/06/2022
|
DBFL
|
3338
|
MH1802007999_150622FTO_110910
|
1802007000NRG23150620220567748
|
N062202C68660
|
15/06/2022
|
RAVIDAS PANDU BHIRAKE
|
RAVIDAS PANDU BHIRAKE
|
1802007WL011957
|
00468
|
UBIN0548588
|
1488
|
23/06/2022
|
DBFL
|
3339
|
MH1802007999_271222FTO_392701
|
1802007000NRG22051220221430371
|
N122201D3C6CF
|
27/12/2022
|
MANJULA DATTU PATIL
|
MANJULA DATTU PATIL
|
1802007WL0060249
|
00691
|
IPOS0000001
|
1368
|
08/05/2023
|
DBFL
|
3340
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221184176
|
073367904
|
24/05/2022
|
LAXMAN GUNA BAMANE
|
LAXMAN GUNA BAMANE
|
1802007WL052086
|
1143
|
MAHG0005623
|
1464
|
04/06/2022
|
No Such Account
|
3341
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221184186
|
073367904
|
24/05/2022
|
SHILESH BHAGA KORADE
|
SHILESH BHAGA KORADE
|
1802007WL052086
|
1143
|
MAHG0005623
|
1464
|
04/06/2022
|
No Such Account
|
3342
|
MH1802007999_150922FTO_238436
|
1802007000NRG22070920221395227
|
497051231
|
15/09/2022
|
MANGI SOMA PADHER
|
MANGI SOMA PADHER
|
1802007WL0058947
|
00045
|
BARB0DBMOKH
|
1242
|
10/10/2022
|
A/c Blocked or Frozen
|
3343
|
MH1802007999_271222FTO_392701
|
1802007000NRG22121020221428860
|
N122201D3C6C6
|
27/12/2022
|
Rekha Laxman Rajkor
|
Rekha Laxman Rajkor
|
1802007WL0059830
|
00165
|
IBKL0000606
|
1464
|
08/05/2023
|
DBFL
|
3344
|
MH1802007999_271222FTO_392701
|
1802007000NRG22121020221428882
|
N122201D3C6B0
|
27/12/2022
|
LAKSHMAN CHANDAR VANGAD
|
LAKSHMAN CHANDAR VANGAD
|
1802007WL0059838
|
00048
|
BKID0000104
|
636
|
08/05/2023
|
DBFL
|
3345
|
MH1802007999_130422FTO_27462
|
1802007000NRG22150320221282124
|
543085970
|
13/04/2022
|
LALITA SURAJ AKRAPAT
|
LALITA SURAJ AKRAPAT
|
1802007WL054076
|
1143
|
MAHG0005623
|
1140
|
07/05/2022
|
No Such Account
|
3346
|
MH1802007999_150922FTO_238436
|
1802007000NRG22150920221426877
|
497051231
|
15/09/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0059463
|
00045
|
BARB0DBMOKH
|
1215
|
10/10/2022
|
A/c Blocked or Frozen
|
3347
|
MH1802007999_271222FTO_392701
|
1802007000NRG22161020221429081
|
N122201D3C6A3
|
27/12/2022
|
BALIRAM PANDU GABHALE
|
BALIRAM PANDU GABHALE
|
1802007WL0059883
|
00045
|
BARB0DBBASE
|
508
|
08/05/2023
|
DBFL
|
3348
|
MH1802007999_271222FTO_392701
|
1802007000NRG22161020221429082
|
N122201D3C6A1
|
27/12/2022
|
CHANDAR BALU GABHALE
|
CHANDAR BALU GABHALE
|
1802007WL0059883
|
00045
|
BARB0DBBASE
|
508
|
08/05/2023
|
DBFL
|
3349
|
MH1802007999_271222FTO_392701
|
1802007000NRG22161020221429084
|
N122201D3C6A4
|
27/12/2022
|
DATTU SHANKAR GABHALE
|
DATTU SHANKAR GABHALE
|
1802007WL0059883
|
00045
|
BARB0DBBASE
|
508
|
08/05/2023
|
DBFL
|
3350
|
MH1802007999_271222FTO_392701
|
1802007000NRG22281020221429270
|
N122201D3C6C3
|
27/12/2022
|
SUSHILA SAKHARAM VALAVI
|
SUSHILA SAKHARAM VALAVI
|
1802007WL0059948
|
1143
|
MAHG0005623
|
1464
|
08/05/2023
|
DBFL
|
3351
|
MH1802007999_130622FTO_107423
|
1802007000NRG22300320221371683
|
365531533
|
13/06/2022
|
USHA BHARAT PATIL
|
USHA BHARAT PATIL
|
1802007WL056918
|
00045
|
BARB0DBMOKH
|
1120
|
17/06/2022
|
No Such Account
|
3352
|
MH1802007999_190722FTO_157979
|
1802007000NRG22300620221392025
|
859881649
|
19/07/2022
|
HEERAMAN SUKA AAVARI
|
HEERAMAN SUKA AAVARI
|
1802007WL0058393
|
00048
|
BKID0000104
|
1512
|
08/09/2022
|
A/c Blocked or Frozen
|
3353
|
MH1802007999_150922FTO_238436
|
1802007000NRG22300820221393634
|
497051231
|
15/09/2022
|
SARITA PRAKASH KORADE
|
SARITA PRAKASH KORADE
|
1802007WL0058825
|
00468
|
UBIN0548588
|
1188
|
10/10/2022
|
Account closed
|
3354
|
MH1802007999_271222FTO_392701
|
1802007000NRG22311020221429284
|
N122201D3C6AF
|
27/12/2022
|
Jaywant Vishnu Rere
|
Jaywant Vishnu Rere
|
1802007WL0059952
|
00048
|
BKID0000104
|
627
|
08/05/2023
|
DBFL
|
3355
|
MH1802007_040522FTO_54606
|
1802007000NRG23040520220212748
|
748971017
|
04/05/2022
|
baban soma zhugare
|
baban soma zhugare
|
1802007WL003653
|
00048
|
BKID0000104
|
681
|
17/05/2022
|
No Such Account
|
3356
|
MH1802007999_040522FTO_55406
|
1802007000NRG23040520220216689
|
677872521
|
04/05/2022
|
Nana Vasant Hamare
|
Nana Vasant Hamare
|
1802007WL003726
|
00045
|
BARB0DBMOKH
|
1470
|
13/05/2022
|
No Such Account
|
3357
|
MH1802007999_040522FTO_55406
|
1802007000NRG23040520220216858
|
677872521
|
04/05/2022
|
EKNATH MAHADU NANDE
|
EKNATH MAHADU NANDE
|
1802007WL003726
|
00165
|
IBKL0000606
|
1470
|
13/05/2022
|
No Such Account
|
3358
|
MH1802007999_040522FTO_55406
|
1802007000NRG23040520220216925
|
677872521
|
04/05/2022
|
Vaishali Sandip Badade
|
Vaishali Sandip Badade
|
1802007WL003726
|
00045
|
BARB0DBMOKH
|
1470
|
13/05/2022
|
No Such Account
|
3359
|
MH1802007999_070622APB_FTO_100591
|
1802007000NRG23070620220515673
|
N062202C4D623
|
07/06/2022
|
ANITA TUSHAR MALEKAR
|
ANITA TUSHAR MALEKAR
|
1802007WL010196
|
00114
|
TDCB0000067
|
840
|
23/06/2022
|
DBFL
|
3360
|
MH1802007999_070622APB_FTO_100591
|
1802007000NRG23070620220515714
|
N062202C4D62A
|
07/06/2022
|
JAIBAI SRAVAN GAVA
|
JAIBAI SRAVAN GAVA
|
1802007WL010196
|
1143
|
MAHG0005623
|
840
|
23/06/2022
|
DBFL
|
3361
|
MH1802007999_150922FTO_238411
|
1802007000NRG23070920220669720
|
496990990
|
15/09/2022
|
MANGI SOMA PADHER
|
MANGI SOMA PADHER
|
1802007WL0022360
|
00045
|
BARB0DBMOKH
|
1362
|
10/10/2022
|
A/c Blocked or Frozen
|
3362
|
MH1802007999_150922FTO_238411
|
1802007000NRG23080920220671604
|
496990990
|
15/09/2022
|
MANDA NAVANATH WAGH
|
MANDA NAVANATH WAGH
|
1802007WL0022764
|
00468
|
UBIN0548588
|
1470
|
10/10/2022
|
No Such Account
|
3363
|
MH1802007999_220822FTO_204626
|
1802007000NRG23110820220658397
|
895967427
|
22/08/2022
|
Savita Mohan Zugare
|
Savita Mohan Zugare
|
1802007WL0019971
|
00165
|
IBKL0000606
|
1452
|
10/09/2022
|
No Such Account
|
3364
|
MH1802007999_180522APB_FTO_71979
|
1802007000NRG23120520220318623
|
000895906
|
18/05/2022
|
BHAGAWAN TUKARAM SHELKE
|
BHAGAWAN TUKARAM SHELKE
|
1802007WL005304
|
00048
|
BKID0000104
|
1416
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MH1802006_150323APB_FTO_478149
|
1802006000NRG23150320230990647
|
A082230202986
|
15/03/2023
|
VILASH RAMU NADAGE
|
VILASH RAMU NADAGE
|
1802006WL051506
|
00415
|
SBIN0001050
|
420
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
MH1802006_160123APB_FTO_423129
|
1802006000NRG23160120230777034
|
A077230026205
|
16/01/2023
|
KAILAS SHANKAR DAPAT
|
KAILAS SHANKAR DAPAT
|
1802006WL040074
|
00051
|
MAHB0000692
|
1512
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MH1802006999_190123FTO_429960
|
1802006000NRG23190120230794047
|
N01230154FAEA
|
19/01/2023
|
CHANDAR BABURAO JODHARI
|
CHANDAR BABURAO JODHARI
|
1802006WL040981
|
00415
|
SBIN0001050
|
1000
|
17/03/2023
|
Account closed
|
3368
|
MH1802006999_200123APB_FTO_430805
|
1802006000NRG23200120230797172
|
A076230270322
|
20/01/2023
|
Kavita Vinod Baratade
|
Kavita Vinod Baratade
|
1802006WL041108
|
00051
|
MAHB0000692
|
948
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
MH1802006999_210123APB_FTO_432872
|
1802006000NRG23210120230803094
|
A077230088748
|
21/01/2023
|
SANTOSH GOVIND KHADE
|
SANTOSH GOVIND KHADE
|
1802006WL041538
|
00051
|
MAHB0000692
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MH1802006999_210123APB_FTO_432872
|
1802006000NRG23210120230803095
|
A077230088474
|
21/01/2023
|
ANITA SANTOSH KHADE
|
ANITA SANTOSH KHADE
|
1802006WL041538
|
00051
|
MAHB0000692
|
1536
|
18/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3371
|
MH1802006999_210123APB_FTO_432872
|
1802006000NRG23210120230803811
|
A077230088556
|
21/01/2023
|
RAMDAS ARJUN GANGAD
|
RAMDAS ARJUN GANGAD
|
1802006WL041632
|
00415
|
SBIN0001050
|
1250
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
MH1802006999_260922APB_FTO_251557
|
1802006000NRG23220920220678276
|
358430490
|
26/09/2022
|
GULAB KASHINATH HANDWA
|
GULAB KASHINATH HANDWA
|
1802006WL024239
|
00691
|
IPOS0000001
|
1536
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
MH1802006999_240522FTO_79548
|
1802006000NRG23230520220403509
|
074118956
|
24/05/2022
|
SHILA MOHAN KINAR
|
SHILA MOHAN KINAR
|
1802006WL006932
|
00415
|
SBIN0001050
|
1284
|
01/06/2022
|
No Such Account
|
3374
|
MH1802006999_240522FTO_79548
|
1802006000NRG23230520220411781
|
074118956
|
24/05/2022
|
KUSUM SUNIL DOKE
|
KUSUM SUNIL DOKE
|
1802006WL007049
|
00415
|
SBIN0001050
|
1488
|
01/06/2022
|
No Such Account
|
3375
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745262
|
N1222018712E6
|
23/12/2022
|
AANANDI RAGHUNATH SAVRA
|
AANANDI RAGHUNATH SAVRA
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3376
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745270
|
N1222018712CB
|
23/12/2022
|
BHAGITRA VILAS SAVRA
|
BHAGITRA VILAS SAVRA
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3377
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745274
|
N1222018712F4
|
23/12/2022
|
SANGITA MANOJ SATHE
|
SANGITA MANOJ SATHE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
3378
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745318
|
N1222018712BE
|
23/12/2022
|
ANANDA GANGARAM MAHALE
|
ANANDA GANGARAM MAHALE
|
1802006WL036938
|
00415
|
SBIN0001050
|
1380
|
10/05/2023
|
DBFL
|
3379
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745326
|
N1222018712D4
|
23/12/2022
|
SONU PANDU CHOUDHARI
|
SONU PANDU CHOUDHARI
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3380
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745347
|
N1222018712D2
|
23/12/2022
|
LAHANU RAMA SATHE
|
LAHANU RAMA SATHE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
3381
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745362
|
N1222018712E8
|
23/12/2022
|
RADHI YASHAVANT NAKARE
|
RADHI YASHAVANT NAKARE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3382
|
MH1802006999_280123FTO_442330
|
1802006000NRG23270120230838226
|
N0123020ADC0F
|
28/01/2023
|
Vinayak Rgahunath Ghatal
|
Vinayak Rgahunath Ghatal
|
1802006WL043201
|
00051
|
MAHB0000692
|
496
|
17/03/2023
|
No Such Account
|
3383
|
MH1802006999_280223APB_FTO_459826
|
1802006000NRG23270220230892488
|
A077230023591
|
28/02/2023
|
KRUSHNA PANDU DOKE
|
KRUSHNA PANDU DOKE
|
1802006WL046316
|
00415
|
SBIN0001050
|
2816
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MH1802006999_280123FTO_442330
|
1802006000NRG23280120230846756
|
N0123020ADF27
|
28/01/2023
|
PRADIP LAXIMAN VAGHERA
|
PRADIP LAXIMAN VAGHERA
|
1802006WL043333
|
00051
|
MAHB0000692
|
1230
|
17/03/2023
|
Account closed
|
3385
|
MH1802006999_290323APB_FTO_505524
|
1802006000NRG23290320231043637
|
A091230138579
|
29/03/2023
|
Suru tukaram bhoye
|
Suru tukaram bhoye
|
1802006WL055256
|
00415
|
SBIN0001050
|
1170
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3386
|
MH1802006_300123APB_FTO_443074
|
1802006000NRG23300120230858834
|
8246877371
|
30/01/2023
|
SAKHARAM SONU MOKASHI
|
SAKHARAM SONU MOKASHI
|
1802006WL043658
|
00051
|
MAHB0000692
|
1100
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198130
|
N062202C38A7E
|
09/05/2022
|
CHANDRABHAGA BALU BENDKOLI
|
CHANDRABHAGA BALU BENDKOLI
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3388
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198139
|
N062202C38A8F
|
09/05/2022
|
PUNDALIK GANGARAM BURANGE
|
PUNDALIK GANGARAM BURANGE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3389
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198143
|
N062202C38A7B
|
09/05/2022
|
RVINDRA BHAU WARAGHADE
|
RVINDRA BHAU WARAGHADE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3390
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198148
|
N062202C38A92
|
09/05/2022
|
BEBI BUDHA ZINJURDE
|
BEBI BUDHA ZINJURDE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3391
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198149
|
N062202C38A9A
|
09/05/2022
|
RAHUL BUDHA ZINJURDE
|
RAHUL BUDHA ZINJURDE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3392
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198156
|
N062202C38A86
|
09/05/2022
|
YUVRAJ MAHADU DHONDMARE
|
YUVRAJ MAHADU DHONDMARE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3393
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238469
|
N062202C38A5C
|
09/05/2022
|
LATA SURESH KANHAV
|
LATA SURESH KANHAV
|
1802007WL053172
|
00165
|
IBKL0000606
|
1344
|
23/06/2022
|
DBFL
|
3394
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238475
|
N062202C38A59
|
09/05/2022
|
PRABHAKAR DILIP JADHAV
|
PRABHAKAR DILIP JADHAV
|
1802007WL053172
|
00165
|
IBKL0000606
|
1338
|
23/06/2022
|
DBFL
|
3395
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238476
|
N062202C38A57
|
09/05/2022
|
DEVIDAS PANDURANG KORADE
|
DEVIDAS PANDURANG KORADE
|
1802007WL053172
|
00165
|
IBKL0000606
|
1596
|
23/06/2022
|
DBFL
|
3396
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238477
|
N062202C38A56
|
09/05/2022
|
DINKAR PANDU KORADE
|
DINKAR PANDU KORADE
|
1802007WL053172
|
00165
|
IBKL0000606
|
1596
|
23/06/2022
|
DBFL
|
3397
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238483
|
N062202C38A66
|
09/05/2022
|
Mohna Balu Jadhav
|
Mohna Balu Jadhav
|
1802007WL053172
|
00165
|
IBKL0000606
|
1500
|
23/06/2022
|
DBFL
|
3398
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238493
|
N062202C38A55
|
09/05/2022
|
MANISHA SOMNATH JADHAV
|
MANISHA SOMNATH JADHAV
|
1802007WL053172
|
00165
|
IBKL0000606
|
1488
|
23/06/2022
|
DBFL
|
3399
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238494
|
N062202C38A42
|
09/05/2022
|
MAHENDRA SOMNATH JADHAV
|
MAHENDRA SOMNATH JADHAV
|
1802007WL053172
|
00045
|
BARB0DBMOKH
|
1446
|
23/06/2022
|
DBFL
|
3400
|
MH1802007999_090522FTO_60967
|
1802007000NRG22140320221248554
|
N062202C38A5D
|
09/05/2022
|
DEVIDAS CHANDRA BODERE
|
DEVIDAS CHANDRA BODERE
|
1802007WL053436
|
00165
|
IBKL0000606
|
1518
|
23/06/2022
|
DBFL
|
3401
|
MH1802007_030622FTO_95682
|
1802007000NRG22190320221311545
|
326345898
|
03/06/2022
|
anusaya madhukar lahare
|
anusaya madhukar lahare
|
1802007WL054779
|
1143
|
MAHG0005623
|
2154
|
15/06/2022
|
No Such Account
|
3402
|
MH1802007_040722FTO_132004
|
1802007000NRG22220620221391634
|
413524972
|
04/07/2022
|
janabai ganesh joshi
|
janabai ganesh joshi
|
1802007WL0058336
|
00048
|
BKID0000104
|
2480
|
11/08/2022
|
A/c Blocked or Frozen
|
3403
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391642
|
852161872
|
26/07/2022
|
Jija Ram Malekar
|
Jija Ram Malekar
|
1802007WL0058337
|
00165
|
IBKL0000606
|
1494
|
09/09/2022
|
No Such Account
|
3404
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391643
|
852161872
|
26/07/2022
|
Ram Vishnu Malekar
|
Ram Vishnu Malekar
|
1802007WL0058337
|
00165
|
IBKL0000606
|
1452
|
09/09/2022
|
No Such Account
|
3405
|
MH1802006_230123FTO_434626
|
1802006000NRG23230120230807263
|
N0123019AE74F
|
23/01/2023
|
AABI KEVAJI BUDHAR
|
AABI KEVAJI BUDHAR
|
1802006WL041841
|
00354
|
PUNB0373900
|
1280
|
17/03/2023
|
Account closed
|
3406
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745007
|
N12220187135A
|
23/12/2022
|
RAGHU GOVIND DALVI
|
RAGHU GOVIND DALVI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1560
|
10/05/2023
|
DBFL
|
3407
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745021
|
N122201871344
|
23/12/2022
|
MANGLA SHANKAR DALVI
|
MANGLA SHANKAR DALVI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
3408
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745041
|
N122201871348
|
23/12/2022
|
KUSUM JANU INDHAN
|
KUSUM JANU INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1040
|
10/05/2023
|
DBFL
|
3409
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745044
|
N122201871350
|
23/12/2022
|
JAYRAM JANU INDHAN
|
JAYRAM JANU INDHAN
|
1802006WL036883
|
00415
|
SBIN0001050
|
1300
|
10/05/2023
|
DBFL
|
3410
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745060
|
N122201871351
|
23/12/2022
|
TULASHIRAM VISHNU INDHAN
|
TULASHIRAM VISHNU INDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
780
|
10/05/2023
|
DBFL
|
3411
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745069
|
N12220187134A
|
23/12/2022
|
SADU KISAN CHAUDHARI
|
SADU KISAN CHAUDHARI
|
1802006WL036883
|
00051
|
MAHB0000692
|
1300
|
10/05/2023
|
DBFL
|
3412
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745078
|
N122201871356
|
23/12/2022
|
GOPAL RUPAJI EANDHAN
|
GOPAL RUPAJI EANDHAN
|
1802006WL036883
|
00051
|
MAHB0000692
|
1040
|
10/05/2023
|
DBFL
|
3413
|
MH1802006_231222APB_FTO_388055
|
1802006000NRG23231220220745081
|
N12220187135F
|
23/12/2022
|
HARATI LAXMAN BARAF
|
HARATI LAXMAN BARAF
|
1802006WL036883
|
00051
|
MAHB0000692
|
1040
|
10/05/2023
|
DBFL
|
3414
|
MH1802007999_150622FTO_110910
|
1802007000NRG23150620220569744
|
N062202C68663
|
15/06/2022
|
kunda tukaram patil
|
kunda tukaram patil
|
1802007WL012024
|
00045
|
BARB0DBMOKH
|
948
|
23/06/2022
|
DBFL
|
3415
|
MH1802007999_120522APB_FTO_66527
|
1802007000NRG23110520220297929
|
761223046
|
12/05/2022
|
YEDE KESHAV DATTU
|
YEDE KESHAV DATTU
|
1802007WL005005
|
00114
|
TDCB0000068
|
1122
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220318596
|
761185426
|
12/05/2022
|
JANARDHAN GOVIND KOTHE
|
JANARDHAN GOVIND KOTHE
|
1802007WL005304
|
00045
|
BARB0DBMOKH
|
1416
|
18/05/2022
|
No Such Account
|
3417
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220318597
|
761185426
|
12/05/2022
|
ROHINI JANARADHAN KOTHE
|
ROHINI JANARADHAN KOTHE
|
1802007WL005304
|
00045
|
BARB0DBMOKH
|
1416
|
18/05/2022
|
No Such Account
|
3418
|
MH1802007999_120522APB_FTO_66527
|
1802007000NRG23120520220320346
|
761223046
|
12/05/2022
|
SHID RAMESH KASHINATH
|
SHID RAMESH KASHINATH
|
1802007WL005324
|
00048
|
BKID0000104
|
1446
|
18/05/2022
|
A/c Blocked or Frozen
|
3419
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220320424
|
761185426
|
12/05/2022
|
Tulashi Hiraman Zugare
|
Tulashi Hiraman Zugare
|
1802007WL005324
|
00165
|
IBKL0000606
|
1446
|
18/05/2022
|
No Such Account
|
3420
|
MH1802007999_120522APB_FTO_66527
|
1802007000NRG23120520220320693
|
761223046
|
12/05/2022
|
GANGA BHAU KAMADI
|
GANGA BHAU KAMADI
|
1802007WL005330
|
00048
|
BKID0000104
|
1488
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220321158
|
761185426
|
12/05/2022
|
Yuvraj Vasant Mukane
|
Yuvraj Vasant Mukane
|
1802007WL005365
|
00048
|
BKID0000104
|
1530
|
18/05/2022
|
No Such Account
|
3422
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220321175
|
761185426
|
12/05/2022
|
Ghanshyam Pandurang Joshi
|
Ghanshyam Pandurang Joshi
|
1802007WL005365
|
00048
|
BKID0000104
|
1530
|
18/05/2022
|
A/c Blocked or Frozen
|
3423
|
MH1802007999_160123FTO_422864
|
1802007000NRG23130120230770888
|
N0123010974C3
|
16/01/2023
|
Ujjwala Vishnu Thotage
|
Ujjwala Vishnu Thotage
|
1802007WL039599
|
00045
|
BARB0DBMOKH
|
1070
|
17/03/2023
|
No Such Account
|
3424
|
MH1802007999_130422FTO_29326
|
1802007000NRG23130420220038624
|
542851675
|
13/04/2022
|
ANIL PANDURANG POTHOLE
|
ANIL PANDURANG POTHOLE
|
1802007WL000762
|
00045
|
BARB0DBMOKH
|
1070
|
07/05/2022
|
No Such Account
|
3425
|
MH1802007999_130422FTO_29326
|
1802007000NRG23130420220038697
|
542851675
|
13/04/2022
|
NILESH PRAKASH KHARPADE
|
NILESH PRAKASH KHARPADE
|
1802007WL000762
|
00045
|
BARB0DBMOKH
|
1070
|
07/05/2022
|
No Such Account
|
3426
|
MH1802007_181022FTO_286499
|
1802007000NRG23141020220694477
|
871184000
|
18/10/2022
|
archana prabhakar moule
|
archana prabhakar moule
|
1802007WL0027324
|
00045
|
BARB0DBMOKH
|
1736
|
01/11/2022
|
A/c Blocked or Frozen
|
3427
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576157
|
N062202C32740
|
21/06/2022
|
MIRABAI GOPAL SANAKARE
|
MIRABAI GOPAL SANAKARE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3428
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576172
|
N062202C32734
|
21/06/2022
|
RAMU CHIMA BHOYE
|
RAMU CHIMA BHOYE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3429
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576199
|
N062202C32730
|
21/06/2022
|
YAMUNA KASHINATH PAGI
|
YAMUNA KASHINATH PAGI
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3430
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576205
|
N062202C3274A
|
21/06/2022
|
MIRA TULSHIRAM DARODE
|
MIRA TULSHIRAM DARODE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3431
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576223
|
N062202C3273B
|
21/06/2022
|
GANPAT SHANKAR PAGI
|
GANPAT SHANKAR PAGI
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3432
|
MH1802007999_190922FTO_242288
|
1802007000NRG23160920220674828
|
496981456
|
19/09/2022
|
RAMESH LAHU DHANGADE
|
RAMESH LAHU DHANGADE
|
1802007WL0023510
|
00045
|
BARB0DBMOKH
|
1362
|
10/10/2022
|
A/c Blocked or Frozen
|
3433
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220369106
|
N062202C3886A
|
23/05/2022
|
PRAMILA HIRAMAN KAMADI
|
PRAMILA HIRAMAN KAMADI
|
1802007WL006645
|
00048
|
BKID0000104
|
1428
|
23/06/2022
|
DBFL
|
3434
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220369107
|
N062202C3886B
|
23/05/2022
|
TRYAMBAK BUDHA KAMADI
|
TRYAMBAK BUDHA KAMADI
|
1802007WL006645
|
00048
|
BKID0000104
|
1428
|
23/06/2022
|
DBFL
|
3435
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220369130
|
N062202C38873
|
23/05/2022
|
HARI SAKHARAM KAMADI
|
HARI SAKHARAM KAMADI
|
1802007WL006645
|
00048
|
BKID0000104
|
1428
|
23/06/2022
|
DBFL
|
3436
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220370807
|
N062202C3886D
|
23/05/2022
|
ALKA VAMAN DHAVLU
|
ALKA VAMAN DHAVLU
|
1802007WL006673
|
00468
|
UBIN0548588
|
1332
|
23/06/2022
|
DBFL
|
3437
|
MH1802007999_271222FTO_392553
|
1802007000NRG23261220220746659
|
N122201D3C65F
|
27/12/2022
|
JANAKI GANGA PAWAR
|
JANAKI GANGA PAWAR
|
1802007WL037057
|
00165
|
IBKL0000606
|
1536
|
08/05/2023
|
DBFL
|
3438
|
MH1802007999_271222FTO_392553
|
1802007000NRG23261220220747028
|
N122201D3C65E
|
27/12/2022
|
USHA KASHINATH PATIL
|
USHA KASHINATH PATIL
|
1802007WL037125
|
00048
|
BKID0000104
|
1536
|
08/05/2023
|
DBFL
|
3439
|
MH1802006999_260422FTO_45144
|
1802006000NRG23260420220143327
|
476359135
|
26/04/2022
|
LALITA MANGESH FUFANE
|
LALITA MANGESH FUFANE
|
1802006WL002421
|
00051
|
MAHB0000692
|
1188
|
30/04/2022
|
No Such Account
|
3440
|
MH1802006999_270422FTO_48473
|
1802006000NRG23270420220172189
|
539064777
|
27/04/2022
|
KESHAV MAHADU RAUT
|
KESHAV MAHADU RAUT
|
1802006WL002939
|
00415
|
SBIN0001050
|
1120
|
06/05/2022
|
No Such Account
|
3441
|
MH1802006_280123APB_FTO_442282
|
1802006000NRG23280120230847707
|
A076230114274
|
28/01/2023
|
AJIT CHANDU DALAVI
|
AJIT CHANDU DALAVI
|
1802006WL043350
|
00051
|
MAHB0000692
|
1300
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MH1802006999_280622APB_FTO_124530
|
1802006000NRG23280620220623620
|
689950678
|
28/06/2022
|
SHIVARAM GOPAL PAWAR
|
SHIVARAM GOPAL PAWAR
|
1802006WL014416
|
00051
|
MAHB0000692
|
636
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MH1802006999_300922FTO_260013
|
1802006000NRG23290920220683223
|
497000724
|
30/09/2022
|
SUREKHA SHIRISH SHANVAR
|
SUREKHA SHIRISH SHANVAR
|
1802006WL0025147
|
00415
|
SBIN0001050
|
1792
|
10/10/2022
|
Account closed
|
3444
|
MH1802006999_300922FTO_260013
|
1802006000NRG23290920220683224
|
497000724
|
30/09/2022
|
VILASH RAMU NADAGE
|
VILASH RAMU NADAGE
|
1802006WL0025147
|
00415
|
SBIN0001050
|
1080
|
10/10/2022
|
Account closed
|
3445
|
MH1802006_300123FTO_443350
|
1802006000NRG23300120230865297
|
N01230224FAE8
|
30/01/2023
|
VITIKA NITESH WAGH
|
VITIKA NITESH WAGH
|
1802006WL043768
|
00415
|
SBIN0001050
|
1280
|
17/03/2023
|
Account closed
|
3446
|
MH1802006_310323APB_FTO_513452
|
1802006000NRG23310320231070294
|
A123230093644
|
31/03/2023
|
LAHU PANDURANG VATAS
|
LAHU PANDURANG VATAS
|
1802006WL056713
|
00051
|
MAHB0000692
|
750
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MH1802007_090622FTO_104444
|
1802007000NRG21250320221155872
|
326467371
|
09/06/2022
|
BALU SOMA PADIR
|
BALU SOMA PADIR
|
1802007WL080355
|
00048
|
BKID0000104
|
692
|
15/06/2022
|
A/c Blocked or Frozen
|
3448
|
MH1802007999_260522FTO_84221
|
1802007000NRG22030320221140767
|
N062202C38785
|
26/05/2022
|
Laxmi Sonya Sapre
|
Laxmi Sonya Sapre
|
1802007WL051243
|
00165
|
IBKL0000606
|
1434
|
23/06/2022
|
DBFL
|
3449
|
MH1802007999_260522FTO_84221
|
1802007000NRG22040320221160122
|
N062202C38786
|
26/05/2022
|
JAYASHREE SANTOSH THOMARE
|
JAYASHREE SANTOSH THOMARE
|
1802007WL051599
|
00165
|
IBKL0000606
|
1476
|
23/06/2022
|
DBFL
|
3450
|
MH1802007999_260522FTO_84221
|
1802007000NRG22040320221160132
|
N062202C38789
|
26/05/2022
|
Tai sunil Gare
|
Tai sunil Gare
|
1802007WL051600
|
00165
|
IBKL0000606
|
1476
|
23/06/2022
|
DBFL
|
3451
|
MH1802007999_130622FTO_107752
|
1802007000NRG22050520221389961
|
364838544
|
13/06/2022
|
Nita MOHANDKAR
|
Nita MOHANDKAR
|
1802007WL0058035
|
00045
|
BARB0DBMOKH
|
1482
|
17/06/2022
|
No Such Account
|
3452
|
MH1802007999_130622FTO_107752
|
1802007000NRG22050520221389969
|
364838544
|
13/06/2022
|
LAXUMAN BALU THOTAGE
|
LAXUMAN BALU THOTAGE
|
1802007WL0058035
|
00045
|
BARB0DBMOKH
|
1482
|
17/06/2022
|
No Such Account
|
3453
|
MH1802007999_130622FTO_107413
|
1802007000NRG22150320221269094
|
365531652
|
13/06/2022
|
Anusaya Keshav Sarakte
|
Anusaya Keshav Sarakte
|
1802007WL053912
|
00048
|
BKID0000104
|
1488
|
20/06/2022
|
No Such Account
|
3454
|
MH1802007999_100822FTO_189244
|
1802007000NRG22280620221391861
|
4102241656
|
10/08/2022
|
Ranjana Ravikant Kadu
|
Ranjana Ravikant Kadu
|
1802007WL0058375
|
00165
|
IBKL0000606
|
1494
|
23/08/2022
|
No Such Account
|
3455
|
MH1802007999_020522FTO_52923
|
1802007000NRG23020520220197386
|
677852145
|
02/05/2022
|
ananta kirkire
|
ananta kirkire
|
1802007WL003389
|
1143
|
MAHG0005623
|
1440
|
13/05/2022
|
No Such Account
|
3456
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519915
|
N062202C68687
|
08/06/2022
|
SURESH BHAVDU THAKARE
|
SURESH BHAVDU THAKARE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
3457
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519985
|
N062202C6868E
|
08/06/2022
|
GANGARAM SOMA BHOYE
|
GANGARAM SOMA BHOYE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
3458
|
MH1802007999_021222FTO_353798
|
1802007000NRG23121020220692292
|
680736661
|
02/12/2022
|
Anandi Ashok Patil
|
Anandi Ashok Patil
|
1802007WL0026973
|
00165
|
IBKL0000606
|
1530
|
12/12/2022
|
No Such Account
|
3459
|
MH1802007999_021222FTO_353798
|
1802007000NRG23121020220692295
|
680736661
|
02/12/2022
|
sagar Sandesh Patil
|
sagar Sandesh Patil
|
1802007WL0026973
|
00165
|
IBKL0000606
|
1530
|
12/12/2022
|
No Such Account
|
3460
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552064
|
N0622011A539F
|
13/06/2022
|
PRAKASH KASHINATH KUVADE
|
PRAKASH KASHINATH KUVADE
|
1802007WL011428
|
00045
|
BARB0DBMOKH
|
1020
|
14/06/2022
|
DBFL
|
3461
|
MH1802007999_140323FTO_473361
|
1802007000NRG23140320230938398
|
N03230076BB43
|
14/03/2023
|
namdev keshav kadu
|
namdev keshav kadu
|
1802007WL049784
|
00045
|
BARB0DBMOKH
|
1536
|
23/03/2023
|
A/c Blocked or Frozen
|
3462
|
MH1802007999_021222FTO_353798
|
1802007000NRG23181020220695831
|
680736661
|
02/12/2022
|
Pundalik Valu Vare
|
Pundalik Valu Vare
|
1802007WL0027605
|
00165
|
IBKL0000606
|
1506
|
12/12/2022
|
No Such Account
|
3463
|
MH1802007_200123FTO_432015
|
1802007000NRG23200120230797365
|
N01230168913D
|
20/01/2023
|
Ranjana Devidas patil
|
Ranjana Devidas patil
|
1802007WL041109
|
1143
|
MAHG0005623
|
220
|
17/03/2023
|
No Such Account
|
3464
|
MH1802006999_300123FTO_443585
|
1802006000NRG23300120230867105
|
N01230227BB39
|
30/01/2023
|
namdev kashinath nikule
|
namdev kashinath nikule
|
1802006WL043872
|
00415
|
SBIN0001050
|
1428
|
17/03/2023
|
No Such Account
|
3465
|
MH1802006999_300123APB_FTO_443607
|
1802006000NRG23300120230867341
|
8279917590
|
30/01/2023
|
VILAS LAXMAN GHATAL
|
VILAS LAXMAN GHATAL
|
1802006WL043874
|
00051
|
MAHB0000692
|
920
|
31/01/2023
|
Aadhaar Number not mapped to Account Number
|
3466
|
MH1802006999_300522APB_FTO_89485
|
1802006000NRG23300520220467837
|
148807600
|
30/05/2022
|
TARA HIRAMAN DALAVI
|
TARA HIRAMAN DALAVI
|
1802006WL008528
|
00691
|
IPOS0000001
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230868642
|
N0123023B5D4B
|
31/01/2023
|
LAXMAN NAVSHUU KHANJHODE
|
LAXMAN NAVSHUU KHANJHODE
|
1802006WL043943
|
00051
|
MAHB0000692
|
1536
|
17/03/2023
|
A/c Blocked or Frozen
|
3468
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230870468
|
N0123023B5D57
|
31/01/2023
|
RAJESH YASHWANT MUKANE
|
RAJESH YASHWANT MUKANE
|
1802006WL044026
|
00051
|
MAHB0000692
|
1005
|
17/03/2023
|
Account closed
|
3469
|
MH1802006999_120722FTO_147645
|
1802006000NRG23310520220470785
|
524128003
|
12/07/2022
|
MANDA SHITARAM DHONDAGA
|
MANDA SHITARAM DHONDAGA
|
1802006WL0008652
|
00415
|
SBIN0001050
|
1356
|
19/08/2022
|
No Such Account
|
3470
|
MH1802007999_220422FTO_41144
|
1802007000NRG22020320221122334
|
560196605
|
22/04/2022
|
Pandurang Sakharam Gavanda
|
Pandurang Sakharam Gavanda
|
1802007WL050882
|
00165
|
IBKL0000606
|
1476
|
07/05/2022
|
Account closed
|
3471
|
MH1802007999_220422FTO_41144
|
1802007000NRG22030320221138195
|
560196605
|
22/04/2022
|
Ranjana Ishwar Wagh
|
Ranjana Ishwar Wagh
|
1802007WL051229
|
1143
|
MAHG0005623
|
1392
|
09/05/2022
|
No Such Account
|
3472
|
MH1802007999_271222FTO_392690
|
1802007000NRG22041020221427986
|
N122201D3C709
|
27/12/2022
|
ALAKA PRAKASH KADU
|
ALAKA PRAKASH KADU
|
1802007WL0059624
|
00048
|
BKID0000104
|
1284
|
08/05/2023
|
DBFL
|
3473
|
MH1802007999_271222FTO_392690
|
1802007000NRG22061020221428035
|
N122201D3C701
|
27/12/2022
|
Jagruti Janardan Nande
|
Jagruti Janardan Nande
|
1802007WL0059640
|
00048
|
BKID0000104
|
1044
|
08/05/2023
|
DBFL
|
3474
|
MH1802007999_271222FTO_392690
|
1802007000NRG22061020221428036
|
N122201D3C702
|
27/12/2022
|
Dimpal Laxman Nande
|
Dimpal Laxman Nande
|
1802007WL0059640
|
00048
|
BKID0000104
|
1044
|
08/05/2023
|
DBFL
|
3475
|
MH1802007999_271222FTO_392692
|
1802007000NRG22071120221429693
|
N122201D3C725
|
27/12/2022
|
RAGHUNATH JAANU BOTE
|
RAGHUNATH JAANU BOTE
|
1802007WL0060072
|
00691
|
IPOS0000001
|
1344
|
08/05/2023
|
DBFL
|
3476
|
MH1802007_080922FTO_228313
|
1802007000NRG22080920221396072
|
090354090
|
08/09/2022
|
Jaywant Vishnu Rere
|
Jaywant Vishnu Rere
|
1802007WL0058983
|
00048
|
BKID0000104
|
900
|
17/09/2022
|
A/c Blocked or Frozen
|
3477
|
MH1802007999_271222FTO_392690
|
1802007000NRG22101120221429753
|
N122201D3C715
|
27/12/2022
|
HRASHAD BHAGIRATH HAMARE
|
HRASHAD BHAGIRATH HAMARE
|
1802007WL0060088
|
00165
|
IBKL0000606
|
1632
|
08/05/2023
|
DBFL
|
3478
|
MH1802007999_271222FTO_392690
|
1802007000NRG22101120221429818
|
N122201D3C6FD
|
27/12/2022
|
SURESH WALU KADU
|
SURESH WALU KADU
|
1802007WL0060101
|
00048
|
BKID0000104
|
1542
|
08/05/2023
|
DBFL
|
3479
|
MH1802007999_271222FTO_392690
|
1802007000NRG22111120221429894
|
N122201D3C703
|
27/12/2022
|
mangaka pandurang kadu
|
mangaka pandurang kadu
|
1802007WL0060109
|
00048
|
BKID0000104
|
1145
|
08/05/2023
|
DBFL
|
3480
|
MH1802007999_271222FTO_392690
|
1802007000NRG22121020221428884
|
N122201D3C704
|
27/12/2022
|
LAXMI DHULA KAMADI
|
LAXMI DHULA KAMADI
|
1802007WL0059838
|
00048
|
BKID0000104
|
1380
|
08/05/2023
|
DBFL
|
3481
|
MH1802006_090123APB_FTO_412750
|
1802006000NRG23090120230761250
|
7794037488
|
09/01/2023
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL038839
|
00051
|
MAHB0000692
|
1536
|
10/01/2023
|
Aadhaar Number not mapped to Account Number
|
3482
|
MH1802006_090522APB_FTO_60838
|
1802006000NRG23090520220271617
|
748914681
|
09/05/2022
|
JAYASHREE SAVNJI GAVIT
|
JAYASHREE SAVNJI GAVIT
|
1802006WL004551
|
00051
|
MAHB0000692
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MH1802006999_100123FTO_414137
|
1802006000NRG23100120230764195
|
7819722806
|
10/01/2023
|
VISHAL SAJAN MOHANDKAR
|
VISHAL SAJAN MOHANDKAR
|
1802006WL039063
|
00415
|
SBIN0001050
|
828
|
10/01/2023
|
Account Closed
|
3484
|
MH1802006999_110522APB_FTO_64481
|
1802006000NRG23110520220304624
|
747033334
|
11/05/2022
|
KASHINATH BALU SHENDE
|
KASHINATH BALU SHENDE
|
1802006WL005093
|
00691
|
IPOS0000001
|
1025
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MH1802006_120822APB_FTO_193801
|
1802006000NRG23120820220659453
|
872344861
|
12/08/2022
|
SADANAND VISHNU BARAF
|
SADANAND VISHNU BARAF
|
1802006WL020224
|
00415
|
SBIN0001050
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MH1802006_140323APB_FTO_475145
|
1802006000NRG23140320230970263
|
A082230403957
|
14/03/2023
|
VILAS RAGHO KINAR
|
VILAS RAGHO KINAR
|
1802006WL050729
|
00051
|
MAHB0000692
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745286
|
N122201871338
|
23/12/2022
|
SUMAN NAMDEV DIVE
|
SUMAN NAMDEV DIVE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3488
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745340
|
N122201871337
|
23/12/2022
|
KAMALAKAR JAU SATHE
|
KAMALAKAR JAU SATHE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
3489
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745365
|
N12220187132D
|
23/12/2022
|
GULAB DILIP TUMBADA
|
GULAB DILIP TUMBADA
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3490
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745372
|
N12220187132E
|
23/12/2022
|
ARUN VIKRAM MADHA
|
ARUN VIKRAM MADHA
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
3491
|
MH1802006_231222FTO_388069
|
1802006000NRG23231220220745377
|
N122201871340
|
23/12/2022
|
ANANTA NAVSU JANATHE
|
ANANTA NAVSU JANATHE
|
1802006WL036938
|
00415
|
SBIN0001050
|
1380
|
10/05/2023
|
DBFL
|
3492
|
MH1802006_240123APB_FTO_438309
|
1802006000NRG23240120230817520
|
A076230208706
|
24/01/2023
|
BABJYA JANU DUDHEDA
|
BABJYA JANU DUDHEDA
|
1802006WL042467
|
00051
|
MAHB0000692
|
1300
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
MH1802006999_250323APB_FTO_495582
|
1802006000NRG23240320231016946
|
0173437216
|
25/03/2023
|
ARUN ATMARAM FADVALE
|
ARUN ATMARAM FADVALE
|
1802006WL053755
|
00051
|
MAHB0000692
|
1320
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MH1802006999_250123APB_FTO_440799
|
1802006000NRG23250120230832082
|
A076230218612
|
25/01/2023
|
RAMI TUKARAM BHUSARA
|
RAMI TUKARAM BHUSARA
|
1802006WL042972
|
00415
|
SBIN0001050
|
900
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MH1802006_250422FTO_43644
|
1802006000NRG23250420220130227
|
477785623
|
25/04/2022
|
JANU GANPAT JOGHARI
|
JANU GANPAT JOGHARI
|
1802006WL002174
|
00051
|
MAHB0000692
|
750
|
30/04/2022
|
Account closed
|
3496
|
MH1802006_300123APB_FTO_443061
|
1802006000NRG23300120230855728
|
A076230234417
|
30/01/2023
|
SUREKHA JAYRAM DANDEKAR
|
SUREKHA JAYRAM DANDEKAR
|
1802006WL043591
|
00051
|
MAHB0000692
|
1200
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MH1802006_300123APB_FTO_443061
|
1802006000NRG23300120230855947
|
A076230234352
|
30/01/2023
|
PRAKASH SHANKAR DAPAT
|
PRAKASH SHANKAR DAPAT
|
1802006WL043594
|
00051
|
MAHB0000692
|
1200
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MH1802006999_300323APB_FTO_509598
|
1802006000NRG23300320231061594
|
A124230004975
|
30/03/2023
|
GOVIND GOPAL VALE
|
GOVIND GOPAL VALE
|
1802006WL056243
|
00691
|
IPOS0000001
|
675
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MH1802006999_310123APB_FTO_444372
|
1802006000NRG23310120230868896
|
A077230046256
|
31/01/2023
|
SANTOSH SITARAM VALVI
|
SANTOSH SITARAM VALVI
|
1802006WL043953
|
00415
|
SBIN0001050
|
378
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MH1802006999_310323APB_FTO_513069
|
1802006000NRG23310320231067802
|
A145230191925
|
31/03/2023
|
SUNDARI SHIVA BARAF
|
SUNDARI SHIVA BARAF
|
1802006WL056638
|
00051
|
MAHB0000692
|
880
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
MH1802006_280123APB_FTO_442286
|
1802006000NRG23280120230846386
|
8227047272
|
28/01/2023
|
CHANDAR JANU PATARA
|
CHANDAR JANU PATARA
|
1802006WL043331
|
00415
|
SBIN0001050
|
1300
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
MH1802006_280323APB_FTO_500463
|
1802006000NRG23280320231036068
|
A089230047937
|
28/03/2023
|
JAU DHAVALU KAVHA
|
JAU DHAVALU KAVHA
|
1802006WL054828
|
00051
|
MAHB0000692
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
MH1802006999_280622FTO_124759
|
1802006000NRG23280620220627021
|
689950624
|
28/06/2022
|
BALU ANANTA NADAGE
|
BALU ANANTA NADAGE
|
1802006WL014633
|
00051
|
MAHB0000692
|
1080
|
06/07/2022
|
No Such Account
|
3504
|
MH1802006_290323APB_FTO_504824
|
1802006000NRG23290320231043264
|
A091230153037
|
29/03/2023
|
JANU RADKA KHUTADE
|
JANU RADKA KHUTADE
|
1802006WL055246
|
00051
|
MAHB0000692
|
1200
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
MH1802006_290323APB_FTO_505956
|
1802006000NRG23290320231049401
|
A091230163076
|
29/03/2023
|
MAVANJI LAXMAN KAMADI
|
MAVANJI LAXMAN KAMADI
|
1802006WL055651
|
00051
|
MAHB0000692
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
MH1802006_310123FTO_444479
|
1802006000NRG23310120230876860
|
8298584393
|
31/01/2023
|
AABI KEVAJI BUDHAR
|
AABI KEVAJI BUDHAR
|
1802006WL044230
|
00354
|
PUNB0373900
|
1536
|
01/02/2023
|
Account Closed
|
3507
|
MH1802007_311022FTO_303872
|
1802007000NRG22200920221427423
|
041381605
|
31/10/2022
|
HANUMANT RAMA SAPRE
|
HANUMANT RAMA SAPRE
|
1802007WL0059512
|
00048
|
BKID0000104
|
900
|
05/11/2022
|
A/c Blocked or Frozen
|
3508
|
MH1802007_110822FTO_190757
|
1802007000NRG22220620221391631
|
873251827
|
11/08/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL0058335
|
00048
|
BKID0000104
|
741
|
08/09/2022
|
A/c Blocked or Frozen
|
3509
|
MH1802007999_250822FTO_209338
|
1802007000NRG22240820221393279
|
897100044
|
25/08/2022
|
LAKSHMAN CHANDAR VANGAD
|
LAKSHMAN CHANDAR VANGAD
|
1802007WL0058767
|
00048
|
BKID0000104
|
636
|
10/09/2022
|
A/c Blocked or Frozen
|
3510
|
MH1802007999_250822FTO_209338
|
1802007000NRG22240820221393285
|
897100044
|
25/08/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0058768
|
00048
|
BKID0000104
|
925
|
10/09/2022
|
A/c Blocked or Frozen
|
3511
|
MH1802007999_250822FTO_209338
|
1802007000NRG22240820221393288
|
897100044
|
25/08/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0058768
|
00048
|
BKID0000104
|
1145
|
10/09/2022
|
A/c Blocked or Frozen
|
3512
|
MH1802007_110822FTO_190757
|
1802007000NRG22250720221392698
|
873251827
|
11/08/2022
|
LAKSHMAN CHANDAR VANGAD
|
LAKSHMAN CHANDAR VANGAD
|
1802007WL0058583
|
00048
|
BKID0000104
|
1008
|
08/09/2022
|
A/c Blocked or Frozen
|
3513
|
MH1802007_080922FTO_228344
|
1802007000NRG22300820221393400
|
090354122
|
08/09/2022
|
NIRMALA PANDURANG JADHAV
|
NIRMALA PANDURANG JADHAV
|
1802007WL0058811
|
00045
|
BARB0DBMOKH
|
1260
|
17/09/2022
|
A/c Blocked or Frozen
|
3514
|
MH1802007999_150922FTO_238459
|
1802007000NRG22300820221393524
|
497051257
|
15/09/2022
|
Jaywant Vishnu Rere
|
Jaywant Vishnu Rere
|
1802007WL0058821
|
00048
|
BKID0000104
|
627
|
10/10/2022
|
A/c Blocked or Frozen
|
3515
|
MH1802007_311022FTO_303872
|
1802007000NRG22311020221429325
|
041381605
|
31/10/2022
|
SHID GOVIND BUDHA
|
SHID GOVIND BUDHA
|
1802007WL0059962
|
00048
|
BKID0000104
|
1326
|
05/11/2022
|
No Such Account
|
3516
|
MH1802007999_021222FTO_353093
|
1802007000NRG23021220220726180
|
680822525
|
02/12/2022
|
SADASHIV KISAN PARADHI
|
SADASHIV KISAN PARADHI
|
1802007WL033833
|
00045
|
BARB0DBMOKH
|
1416
|
12/12/2022
|
No Such Account
|
3517
|
MH1802007999_060522FTO_58357
|
1802007000NRG23060520220258798
|
748826808
|
06/05/2022
|
Satish Chintaman Navale
|
Satish Chintaman Navale
|
1802007WL004246
|
00165
|
IBKL0000606
|
1494
|
17/05/2022
|
Account closed
|
3518
|
MH1802007999_130622FTO_107746
|
1802007000NRG23070620220513110
|
365541628
|
13/06/2022
|
SHID RAMESH KASHINATH
|
SHID RAMESH KASHINATH
|
1802007WL0010140
|
00048
|
BKID0000104
|
1506
|
20/06/2022
|
A/c Blocked or Frozen
|
3519
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519875
|
N062202C6867E
|
08/06/2022
|
JIJA PUNDLIK LAHARE
|
JIJA PUNDLIK LAHARE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
3520
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519944
|
N062202C68673
|
08/06/2022
|
POPAT MAHADU MAHALE
|
POPAT MAHADU MAHALE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
3521
|
MH1802007999_100123APB_FTO_414455
|
1802007000NRG23100120230764787
|
A014230011333
|
10/01/2023
|
KRUSHNA GOPAL HILIM
|
KRUSHNA GOPAL HILIM
|
1802007WL039140
|
00468
|
UBIN0548588
|
964
|
14/01/2023
|
invalid Bank Identifier
|
3522
|
MH1802007999_170522FTO_70328
|
1802007000NRG23120520220321196
|
000899531
|
17/05/2022
|
Jyoti Janardan Gondake
|
Jyoti Janardan Gondake
|
1802007WL005365
|
00045
|
BARB0DBMOKH
|
1530
|
26/05/2022
|
No Such Account
|
3523
|
MH1802007999_130522FTO_68367
|
1802007000NRG23130520220327586
|
771825374
|
13/05/2022
|
KUSUM RAMCHANDRA KORDE
|
KUSUM RAMCHANDRA KORDE
|
1802007WL005535
|
00045
|
BARB0DBMOKH
|
1488
|
19/05/2022
|
A/c Blocked or Frozen
|
3524
|
MH1802007999_130622APB_FTO_107908
|
1802007000NRG23130620220550847
|
N062202C68605
|
13/06/2022
|
ANANTA SHANKAR GARE
|
ANANTA SHANKAR GARE
|
1802007WL011335
|
00114
|
TDCB0000067
|
1314
|
23/06/2022
|
DBFL
|
3525
|
MH1802007_130622FTO_107679
|
1802007000NRG23130620220551978
|
365531836
|
13/06/2022
|
BHARTI BHASKAR TUMDE
|
BHARTI BHASKAR TUMDE
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
17/06/2022
|
No Such Account
|
3526
|
MH1802007999_150323APB_FTO_477850
|
1802007000NRG23150320230984252
|
A082230181884
|
15/03/2023
|
keshav baluiram khetade
|
keshav baluiram khetade
|
1802007WL051192
|
00114
|
TDCB0000067
|
1284
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MH1802007999_190922APB_FTO_241744
|
1802007000NRG23190920220675762
|
206448171
|
19/09/2022
|
GANGA BHAU KAMADI
|
GANGA BHAU KAMADI
|
1802007WL023699
|
00048
|
BKID0000104
|
1488
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
MH1802007_220422FTO_42110
|
1802007000NRG23200420220100842
|
559854134
|
22/04/2022
|
vishal somnath vad
|
vishal somnath vad
|
1802007WL001817
|
00045
|
BARB0DBMOKH
|
1470
|
07/05/2022
|
No Such Account
|
3529
|
MH1802007999_230522APB_FTO_78559
|
1802007000NRG23200520220360747
|
000829329
|
23/05/2022
|
SONI KALU GORE
|
SONI KALU GORE
|
1802007WL006468
|
00165
|
IBKL0000606
|
1440
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
MH1802007999_230522APB_FTO_78559
|
1802007000NRG23200520220364479
|
000829329
|
23/05/2022
|
VISHNU YASHWANT MUKANE
|
VISHNU YASHWANT MUKANE
|
1802007WL006528
|
00114
|
TDCB0000068
|
1512
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
MH1802007999_270422FTO_47127
|
1802007000NRG23270420220157574
|
539127360
|
27/04/2022
|
NAMDEV KESHAV TOPALE
|
NAMDEV KESHAV TOPALE
|
1802007WL002715
|
00045
|
BARB0DBMOKH
|
1308
|
06/05/2022
|
A/c Blocked or Frozen
|
3532
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493384
|
N062202C30543
|
03/06/2022
|
LAXMIBAI SITARAM BARAF
|
LAXMIBAI SITARAM BARAF
|
1802007WL009296
|
1143
|
MAHG0005623
|
1458
|
23/06/2022
|
DBFL
|
3533
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493500
|
N062202C30534
|
03/06/2022
|
INDUBAI TRYAMBAK KHANZODE
|
INDUBAI TRYAMBAK KHANZODE
|
1802007WL009296
|
00114
|
TDCB0000067
|
1458
|
23/06/2022
|
DBFL
|
3534
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493502
|
N062202C30545
|
03/06/2022
|
RAMDAS LAXMAN KHANZODE
|
RAMDAS LAXMAN KHANZODE
|
1802007WL009296
|
00114
|
TDCB0000067
|
1458
|
23/06/2022
|
DBFL
|
3535
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493572
|
N062202C3053B
|
03/06/2022
|
DILIP JANU MOHANDAKAR
|
DILIP JANU MOHANDAKAR
|
1802007WL009296
|
1143
|
MAHG0005623
|
1272
|
23/06/2022
|
DBFL
|
3536
|
MH1802007_040522FTO_54611
|
1802007000NRG23040520220212603
|
751334991
|
04/05/2022
|
MADHU RAMU KOTI
|
MADHU RAMU KOTI
|
1802007WL003651
|
00045
|
BARB0DBBASE
|
1404
|
18/05/2022
|
No Such Account
|
3537
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243583
|
751299401
|
05/05/2022
|
VITTHAL GANGARAM BENDKOLI
|
VITTHAL GANGARAM BENDKOLI
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
3538
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243614
|
751299401
|
05/05/2022
|
VAISHALI MANGALU KHURKUTE
|
VAISHALI MANGALU KHURKUTE
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
3539
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243641
|
751299401
|
05/05/2022
|
JAYASHRRE YOURAJ GHATAL
|
JAYASHRRE YOURAJ GHATAL
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
3540
|
MH1802007999_100123APB_FTO_413838
|
1802007000NRG23100120230763467
|
A014230011266
|
10/01/2023
|
VINOD DATTU THOMARE
|
VINOD DATTU THOMARE
|
1802007WL039007
|
00165
|
IBKL0000606
|
1488
|
14/01/2023
|
invalid Bank Identifier
|
3541
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220318575
|
761185426
|
12/05/2022
|
LATA DEVRAM SARAKTE
|
LATA DEVRAM SARAKTE
|
1802007WL005304
|
00048
|
BKID0000104
|
1416
|
18/05/2022
|
A/c Blocked or Frozen
|
3542
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220318589
|
761185426
|
12/05/2022
|
Bhika Yashavant Dive
|
Bhika Yashavant Dive
|
1802007WL005304
|
00048
|
BKID0000104
|
1416
|
18/05/2022
|
No Such Account
|
3543
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220318600
|
761185426
|
12/05/2022
|
NILESH ASHOK PATIL
|
NILESH ASHOK PATIL
|
1802007WL005304
|
00045
|
BARB0DBMOKH
|
1416
|
18/05/2022
|
No Such Account
|
3544
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220321150
|
761185426
|
12/05/2022
|
Ashok Tryambak Patil
|
Ashok Tryambak Patil
|
1802007WL005365
|
00048
|
BKID0000104
|
1530
|
18/05/2022
|
No Such Account
|
3545
|
MH1802007999_140323APB_FTO_473559
|
1802007000NRG23140320230940962
|
A082230325147
|
14/03/2023
|
NIRGHUDE HARICHDAR KALU
|
NIRGHUDE HARICHDAR KALU
|
1802007WL049850
|
00114
|
TDCB0000067
|
436
|
23/03/2023
|
A/c Blocked or Frozen
|
3546
|
MH1802007999_140323FTO_473353
|
1802007000NRG23140320230940971
|
N03230076BCBB
|
14/03/2023
|
PRMODH BHAGHVAN WAGH
|
PRMODH BHAGHVAN WAGH
|
1802007WL049850
|
00468
|
UBIN0548588
|
1090
|
23/03/2023
|
Account closed
|
3547
|
MH1802007999_170522FTO_70157
|
1802007000NRG23140520220329698
|
000933378
|
17/05/2022
|
USHA BHARAT PATIL
|
USHA BHARAT PATIL
|
1802007WL005582
|
00045
|
BARB0DBMOKH
|
1416
|
26/05/2022
|
No Such Account
|
3548
|
MH1802007999_150323APB_FTO_478086
|
1802007000NRG23150320230986708
|
A082230204006
|
15/03/2023
|
RAGHUNATH PANDU NIKAM
|
RAGHUNATH PANDU NIKAM
|
1802007WL051270
|
00045
|
BARB0DBMOKH
|
1195
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
MH1802007999_150622FTO_110910
|
1802007000NRG23150620220567749
|
N062202C6865F
|
15/06/2022
|
KALPANA RAVIDAS MIRKE
|
KALPANA RAVIDAS MIRKE
|
1802007WL011957
|
00468
|
UBIN0548588
|
1488
|
23/06/2022
|
DBFL
|
3550
|
MH1802007999_150622FTO_110910
|
1802007000NRG23150620220569741
|
N062202C6865D
|
15/06/2022
|
TUKARAM LAXMAN PATIL
|
TUKARAM LAXMAN PATIL
|
1802007WL012024
|
00045
|
BARB0DBMOKH
|
948
|
23/06/2022
|
DBFL
|
3551
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576200
|
N062202C32749
|
21/06/2022
|
KISAN RAVAJI PAGI
|
KISAN RAVAJI PAGI
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3552
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576210
|
N062202C3273E
|
21/06/2022
|
TARA RAMESH GHATAKE
|
TARA RAMESH GHATAKE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3553
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576225
|
N062202C32741
|
21/06/2022
|
MANGESH GANAPAT PAGI
|
MANGESH GANAPAT PAGI
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3554
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220366860
|
N062202C3886F
|
23/05/2022
|
PARSHURAM MAHADU CHAUDHARI
|
PARSHURAM MAHADU CHAUDHARI
|
1802007WL006571
|
00468
|
UBIN0548588
|
1398
|
23/06/2022
|
DBFL
|
3555
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220369131
|
N062202C38869
|
23/05/2022
|
SITA HARI KAMADI
|
SITA HARI KAMADI
|
1802007WL006645
|
00048
|
BKID0000104
|
1428
|
23/06/2022
|
DBFL
|
3556
|
MH1802007999_231122FTO_335320
|
1802007000NRG23221120220715473
|
486666576
|
23/11/2022
|
JOTI BHAU KHODE
|
JOTI BHAU KHODE
|
1802007WL031886
|
00048
|
BKID0000104
|
1536
|
01/12/2022
|
A/c Blocked or Frozen
|
3557
|
MH1802006999_180422FTO_34392
|
1802006000NRG23180420220046512
|
537479629
|
18/04/2022
|
BHAGWAN KASHINATH GAWARI
|
BHAGWAN KASHINATH GAWARI
|
1802006WL000867
|
00415
|
SBIN0001050
|
1266
|
06/05/2022
|
No Such Account
|
3558
|
MH1802006999_180422FTO_34392
|
1802006000NRG23180420220046537
|
537479629
|
18/04/2022
|
BHAGVAN KAKDYA DABKE
|
BHAGVAN KAKDYA DABKE
|
1802006WL000867
|
00415
|
SBIN0001050
|
633
|
06/05/2022
|
No Such Account
|
3559
|
MH1802006999_180422APB_FTO_34458
|
1802006000NRG23180420220054258
|
537479693
|
18/04/2022
|
KASHINATH BALU SHENDE
|
KASHINATH BALU SHENDE
|
1802006WL001056
|
00691
|
IPOS0000001
|
1074
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
MH1802006999_190123FTO_429960
|
1802006000NRG23190120230794115
|
N01230154FA67
|
19/01/2023
|
Sarswati Satish Bhovar
|
Sarswati Satish Bhovar
|
1802006WL040981
|
00691
|
IPOS0000001
|
1200
|
17/03/2023
|
No Such Account
|
3561
|
MH1802006_200123APB_FTO_430665
|
1802006000NRG23190120230794602
|
A076230298843
|
20/01/2023
|
ANITA ANIL KAMADI
|
ANITA ANIL KAMADI
|
1802006WL041001
|
00051
|
MAHB0000692
|
1000
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MH1802006999_190522APB_FTO_75020
|
1802006000NRG23190520220355610
|
004971184
|
19/05/2022
|
SUREKHA JAYRAM DANDEKAR
|
SUREKHA JAYRAM DANDEKAR
|
1802006WL006434
|
00051
|
MAHB0000692
|
1440
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MH1802006999_190522APB_FTO_75020
|
1802006000NRG23190520220356345
|
004971184
|
19/05/2022
|
RASHIB RAGHO DIVA
|
RASHIB RAGHO DIVA
|
1802006WL006438
|
00415
|
SBIN0001050
|
1380
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
MH1802006_200123APB_FTO_430705
|
1802006000NRG23200120230797676
|
A076230206018
|
20/01/2023
|
ASHOK NANU BHORE
|
ASHOK NANU BHORE
|
1802006WL041156
|
00415
|
SBIN0001050
|
1560
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
MH1802006999_210123APB_FTO_432872
|
1802006000NRG23200120230801653
|
A077230088653
|
21/01/2023
|
NALINI MAHADEV HOLKAR
|
NALINI MAHADEV HOLKAR
|
1802006WL041475
|
00051
|
MAHB0000692
|
1130
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MH1802006999_120722FTO_147645
|
1802006000NRG23220620220604855
|
524128003
|
12/07/2022
|
TUKARAM SHANKAR CHAUDHARI
|
TUKARAM SHANKAR CHAUDHARI
|
1802006WL0013245
|
00415
|
SBIN0001050
|
720
|
19/08/2022
|
Account closed
|
3567
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745261
|
N1222018712D6
|
23/12/2022
|
CHANGUNA LAXMAN SAVARA
|
CHANGUNA LAXMAN SAVARA
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3568
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745288
|
N1222018712E2
|
23/12/2022
|
VENU SHANKAR MAHALE
|
VENU SHANKAR MAHALE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
3569
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745295
|
N1222018712E4
|
23/12/2022
|
SITA LAXMAN KAKAVA
|
SITA LAXMAN KAKAVA
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3570
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745296
|
N1222018712D8
|
23/12/2022
|
KASHINATH JAU SATHE
|
KASHINATH JAU SATHE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
3571
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745297
|
N1222018712DE
|
23/12/2022
|
KALAVANTI KASHINATH SATHE
|
KALAVANTI KASHINATH SATHE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
3572
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745323
|
N1222018712E1
|
23/12/2022
|
BHAU LAXMAN BHOYE
|
BHAU LAXMAN BHOYE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3573
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745332
|
N1222018712E0
|
23/12/2022
|
KUSUM CHANDRAKANT UADAR
|
KUSUM CHANDRAKANT UADAR
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3574
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745334
|
N1222018712E7
|
23/12/2022
|
NAVNATH CHANDRAKANT UDAR
|
NAVNATH CHANDRAKANT UDAR
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
3575
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745369
|
N1222018712BC
|
23/12/2022
|
SANGITA SANJAY RAVTE
|
SANGITA SANJAY RAVTE
|
1802006WL036938
|
00114
|
TDCB0000023
|
1380
|
10/05/2023
|
DBFL
|
3576
|
MH1802006999_250123APB_FTO_440223
|
1802006000NRG23250120230825926
|
8195006344
|
25/01/2023
|
SHEVANTI RAJENDRA MAHALE
|
SHEVANTI RAJENDRA MAHALE
|
1802006WL042784
|
00354
|
PUNB0373900
|
1254
|
27/01/2023
|
Aadhaar Number not mapped to Account Number
|
3577
|
MH1802006999_250123FTO_440714
|
1802006000NRG23250120230830902
|
N012301CE0831
|
25/01/2023
|
TULSHI SHITARAM VALVI
|
TULSHI SHITARAM VALVI
|
1802006WL042927
|
00691
|
IPOS0000001
|
240
|
17/03/2023
|
No Such Account
|
3578
|
MH1802006_270323APB_FTO_497927
|
1802006000NRG23270320231025739
|
A089230069383
|
27/03/2023
|
KESHAV SHANKAR BHOYE
|
KESHAV SHANKAR BHOYE
|
1802006WL054342
|
00415
|
SBIN0001050
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519912
|
N062202C68696
|
08/06/2022
|
DEVAKI RAJU THAKARE
|
DEVAKI RAJU THAKARE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
3580
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519914
|
N062202C6869D
|
08/06/2022
|
PUNJABAI BHAVADU THAKARE
|
PUNJABAI BHAVADU THAKARE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
3581
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519957
|
N062202C6868D
|
08/06/2022
|
MIRA PANDURANG PAWAR
|
MIRA PANDURANG PAWAR
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
3582
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519988
|
N062202C686A2
|
08/06/2022
|
LATA LAXMAN BHOYE
|
LATA LAXMAN BHOYE
|
1802007WL010325
|
00045
|
BARB0DBMOKH
|
1296
|
23/06/2022
|
DBFL
|
3583
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220520019
|
N062202C68688
|
08/06/2022
|
MADHUKAR NANA BHARIT
|
MADHUKAR NANA BHARIT
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
3584
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220520041
|
N062202C68693
|
08/06/2022
|
LAXMAN MAMBA THAKARE
|
LAXMAN MAMBA THAKARE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
3585
|
MH1802007999_090622FTO_103953
|
1802007000NRG23090620220542537
|
N062202C2FFEA
|
09/06/2022
|
JIJA PANDURANG KHANDAVI
|
JIJA PANDURANG KHANDAVI
|
1802007WL010916
|
00165
|
IBKL0000606
|
1482
|
23/06/2022
|
DBFL
|
3586
|
MH1802007999_090622FTO_103953
|
1802007000NRG23090620220542538
|
N062202C2FFEC
|
09/06/2022
|
LAXMAN VASANT KHANDAVI
|
LAXMAN VASANT KHANDAVI
|
1802007WL010916
|
00165
|
IBKL0000606
|
1482
|
23/06/2022
|
DBFL
|
3587
|
MH1802007999_130422APB_FTO_27975
|
1802007000NRG23130420220032459
|
543101771
|
13/04/2022
|
PRAMILA BHAGVAN WAGH
|
PRAMILA BHAGVAN WAGH
|
1802007WL000685
|
00468
|
UBIN0548588
|
1320
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
MH1802007999_130422FTO_28346
|
1802007000NRG23130420220035897
|
542962875
|
13/04/2022
|
KALPNA PRAKASH JADHAV
|
KALPNA PRAKASH JADHAV
|
1802007WL000712
|
00468
|
UBIN0548588
|
1416
|
07/05/2022
|
No Such Account
|
3589
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552135
|
N0622011A5399
|
13/06/2022
|
JAYRAM RAMAJI WADKAR
|
JAYRAM RAMAJI WADKAR
|
1802007WL011428
|
00114
|
TDCB0000067
|
1020
|
14/06/2022
|
DBFL
|
3590
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552136
|
N0622011A539A
|
13/06/2022
|
JAIBAI JAYRAM VADKAR
|
JAIBAI JAYRAM VADKAR
|
1802007WL011428
|
00114
|
TDCB0000067
|
1020
|
14/06/2022
|
DBFL
|
3591
|
MH1802007999_140323APB_FTO_473501
|
1802007000NRG23140320230957583
|
A082230263924
|
14/03/2023
|
NATHURAM RAGHU DIVE
|
NATHURAM RAGHU DIVE
|
1802007WL050404
|
00468
|
UBIN0548588
|
492
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3592
|
MH1802007999_150323FTO_476908
|
1802007000NRG23150320230987043
|
N032300B7F4F3
|
15/03/2023
|
VARSHAA GOPAL MOKASHI
|
VARSHAA GOPAL MOKASHI
|
1802007WL051291
|
00045
|
BARB0DBMOKH
|
208
|
23/03/2023
|
No Such Account
|
3593
|
MH1802007999_170123FTO_425443
|
1802007000NRG23170120230783039
|
N012301382747
|
17/01/2023
|
MUKTABAI SHANKAR KORDE
|
MUKTABAI SHANKAR KORDE
|
1802007WL040522
|
00045
|
BARB0DBBASE
|
1236
|
24/01/2023
|
No Such Account
|
3594
|
MH1802007999_220622FTO_119333
|
1802007000NRG23170620220587742
|
N062202C87CFE
|
22/06/2022
|
JITENDRA ANANTA GARE
|
JITENDRA ANANTA GARE
|
1802007WL012543
|
00045
|
BARB0DBMOKH
|
684
|
23/06/2022
|
DBFL
|
3595
|
MH1802007999_210522FTO_76813
|
1802007000NRG23200520220360867
|
000873745
|
21/05/2022
|
Manisha Bhaskar Wagh
|
Manisha Bhaskar Wagh
|
1802007WL006468
|
00045
|
BARB0DBMOKH
|
1440
|
26/05/2022
|
No Such Account
|
3596
|
MH1802007999_230522APB_FTO_77825
|
1802007000NRG23200520220364856
|
000884241
|
23/05/2022
|
PATEKAR BALWANT GOVIND
|
PATEKAR BALWANT GOVIND
|
1802007WL006533
|
00114
|
TDCB0000067
|
1476
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
MH1802007999_220622FTO_119333
|
1802007000NRG23200620220593705
|
N062202C87D05
|
22/06/2022
|
Ramdas dore
|
Ramdas dore
|
1802007WL012794
|
00165
|
IBKL0000606
|
1332
|
23/06/2022
|
DBFL
|
3598
|
MH1802007999_220622FTO_119333
|
1802007000NRG23200620220593727
|
N062202C87CFD
|
22/06/2022
|
VANITA GANESH RAUT
|
VANITA GANESH RAUT
|
1802007WL012797
|
00045
|
BARB0DBBASE
|
1488
|
23/06/2022
|
DBFL
|
3599
|
MH1802007999_220622FTO_119333
|
1802007000NRG23200620220594369
|
N062202C87D04
|
22/06/2022
|
BHUSHN HARICHADR BHODHRE
|
BHUSHN HARICHADR BHODHRE
|
1802007WL012831
|
00468
|
UBIN0548588
|
1488
|
23/06/2022
|
DBFL
|
3600
|
MH1802007_200622APB_FTO_117859
|
1802007000NRG23200620220597387
|
529813701
|
20/06/2022
|
RAMDAS SITARAM VAJE
|
RAMDAS SITARAM VAJE
|
1802007WL012974
|
00045
|
BARB0DBBASE
|
1704
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
MH1802007999_021222FTO_353798
|
1802007000NRG23201020220698295
|
680736661
|
02/12/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0028206
|
00048
|
BKID0000104
|
1404
|
12/12/2022
|
A/c Blocked or Frozen
|
3602
|
MH1802007999_021222FTO_353798
|
1802007000NRG23211020220699989
|
680736661
|
02/12/2022
|
Satish Chintaman Navale
|
Satish Chintaman Navale
|
1802007WL0028474
|
00165
|
IBKL0000606
|
1494
|
12/12/2022
|
Account closed
|
3603
|
MH1802007999_271222FTO_392701
|
1802007000NRG22161020221429083
|
N122201D3C6A2
|
27/12/2022
|
MADHU KASHIRAM BARAPH
|
MADHU KASHIRAM BARAPH
|
1802007WL0059883
|
00045
|
BARB0DBBASE
|
508
|
08/05/2023
|
DBFL
|
3604
|
MH1802007999_130422FTO_27462
|
1802007000NRG22240320221361051
|
543085970
|
13/04/2022
|
ROHIDAS RAGUNATH GAVIT
|
ROHIDAS RAGUNATH GAVIT
|
1802007WL055853
|
00048
|
BKID0000104
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
3605
|
MH1802007999_030622FTO_95343
|
1802007000NRG23020620220493430
|
241336016
|
03/06/2022
|
BHARTI BHASKAR TUMDE
|
BHARTI BHASKAR TUMDE
|
1802007WL009296
|
1143
|
MAHG0005623
|
1272
|
10/06/2022
|
No Such Account
|
3606
|
MH1802007999_040522FTO_55406
|
1802007000NRG23040520220216880
|
677872521
|
04/05/2022
|
Dilip Ramesh Wagh
|
Dilip Ramesh Wagh
|
1802007WL003726
|
00045
|
BARB0DBMOKH
|
1470
|
13/05/2022
|
No Such Account
|
3607
|
MH1802007999_070622FTO_100554
|
1802007000NRG23070620220515667
|
N062202C6860A
|
07/06/2022
|
KAILAS DHARMA TOKE
|
KAILAS DHARMA TOKE
|
1802007WL010196
|
1143
|
MAHG0005623
|
840
|
23/06/2022
|
DBFL
|
3608
|
MH1802007999_070622FTO_100554
|
1802007000NRG23070620220515668
|
N062202C6860B
|
07/06/2022
|
MUKTA KAILAS TOKE
|
MUKTA KAILAS TOKE
|
1802007WL010196
|
1143
|
MAHG0005623
|
840
|
23/06/2022
|
DBFL
|
3609
|
MH1802007999_070622APB_FTO_100591
|
1802007000NRG23070620220515672
|
N062202C4D620
|
07/06/2022
|
TUSHAR DATTATRAY MALEKAR
|
TUSHAR DATTATRAY MALEKAR
|
1802007WL010196
|
00114
|
TDCB0000067
|
840
|
23/06/2022
|
DBFL
|
3610
|
MH1802007999_070622APB_FTO_100591
|
1802007000NRG23070620220515713
|
N062202C4D629
|
07/06/2022
|
SHRAVAN JANU GAVA
|
SHRAVAN JANU GAVA
|
1802007WL010196
|
1143
|
MAHG0005623
|
840
|
23/06/2022
|
DBFL
|
3611
|
MH1802007999_070622APB_FTO_100591
|
1802007000NRG23070620220515715
|
N062202C4D626
|
07/06/2022
|
SANTOSH SHRAVAN GAVA
|
SANTOSH SHRAVAN GAVA
|
1802007WL010196
|
00114
|
TDCB0000067
|
840
|
23/06/2022
|
DBFL
|
3612
|
MH1802007999_070622APB_FTO_100591
|
1802007000NRG23070620220515728
|
N062202C4D62B
|
07/06/2022
|
SITABAI NARAYAN KADU
|
SITABAI NARAYAN KADU
|
1802007WL010196
|
1143
|
MAHG0005623
|
840
|
23/06/2022
|
DBFL
|
3613
|
MH1802007999_070622APB_FTO_100591
|
1802007000NRG23070620220515730
|
N062202C4D62C
|
07/06/2022
|
TULASHIBAI SHANKAR KADU
|
TULASHIBAI SHANKAR KADU
|
1802007WL010196
|
1143
|
MAHG0005623
|
840
|
23/06/2022
|
DBFL
|
3614
|
MH1802007999_190722FTO_158618
|
1802007000NRG23080720220640772
|
859881364
|
19/07/2022
|
namdev mohan zhugare
|
namdev mohan zhugare
|
1802007WL0016410
|
00048
|
BKID0000104
|
1488
|
08/09/2022
|
No Such Account
|
3615
|
MH1802007999_090622FTO_103510
|
1802007000NRG23090620220539592
|
N062202C68612
|
09/06/2022
|
LAXMAN BHAU JOGHARI
|
LAXMAN BHAU JOGHARI
|
1802007WL010784
|
00045
|
BARB0DBBASE
|
1464
|
23/06/2022
|
DBFL
|
3616
|
MH1802007999_100522FTO_62675
|
1802007000NRG23100520220284130
|
747462328
|
10/05/2022
|
Sumitra Sunil Kurbude
|
Sumitra Sunil Kurbude
|
1802007WL004760
|
1143
|
MAHG0005623
|
1446
|
18/05/2022
|
No Such Account
|
3617
|
MH1802007999_100522FTO_62675
|
1802007000NRG23100520220284152
|
747462328
|
10/05/2022
|
Chetan Namdev kharpade
|
Chetan Namdev kharpade
|
1802007WL004760
|
1143
|
MAHG0005623
|
1446
|
18/05/2022
|
No Such Account
|
3618
|
MH1802007999_120422APB_FTO_25609
|
1802007000NRG23110420220011863
|
544546586
|
12/04/2022
|
USHA GANPAT MUKANE
|
USHA GANPAT MUKANE
|
1802007WL000294
|
00045
|
BARB0DBMOKH
|
1398
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MH1802007999_220822FTO_204626
|
1802007000NRG23110820220658402
|
895967427
|
22/08/2022
|
LAXMI KAMALAKAR JADHAV
|
LAXMI KAMALAKAR JADHAV
|
1802007WL0019971
|
00048
|
BKID0000104
|
1416
|
10/09/2022
|
A/c Blocked or Frozen
|
3620
|
MH1802007999_220822FTO_204626
|
1802007000NRG23110820220658403
|
895967427
|
22/08/2022
|
Ghanshyam Pandurang Joshi
|
Ghanshyam Pandurang Joshi
|
1802007WL0019971
|
00048
|
BKID0000104
|
1530
|
10/09/2022
|
A/c Blocked or Frozen
|
3621
|
MH1802007999_180522FTO_71970
|
1802007000NRG23120520220319939
|
004968503
|
18/05/2022
|
SUNITA JAYARAM PINGALE
|
SUNITA JAYARAM PINGALE
|
1802007WL005308
|
00048
|
BKID0000104
|
1452
|
27/05/2022
|
No Such Account
|
3622
|
MH1802007999_220822FTO_204626
|
1802007000NRG23120820220658782
|
895967427
|
22/08/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0020061
|
00045
|
BARB0DBMOKH
|
1210
|
10/09/2022
|
A/c Blocked or Frozen
|
3623
|
MH1802007_121222FTO_368991
|
1802007000NRG23121220220737674
|
646403387
|
12/12/2022
|
SACHIN SOMNATH NAVALE
|
SACHIN SOMNATH NAVALE
|
1802007WL035524
|
00165
|
IBKL0000606
|
1920
|
01/02/2023
|
No Such Account
|
3624
|
MH1802007_121222FTO_368991
|
1802007000NRG23121220220737682
|
646403387
|
12/12/2022
|
sangita janaradan patil
|
sangita janaradan patil
|
1802007WL035524
|
00165
|
IBKL0000606
|
2688
|
01/02/2023
|
No Such Account
|
3625
|
MH1802007999_130622FTO_107906
|
1802007000NRG23130620220550850
|
N062202C68603
|
13/06/2022
|
SARIKA ANANTA GARE
|
SARIKA ANANTA GARE
|
1802007WL011335
|
00045
|
BARB0DBMOKH
|
1314
|
23/06/2022
|
DBFL
|
3626
|
MH1802007999_130622FTO_107899
|
1802007000NRG23130620220550987
|
364838581
|
13/06/2022
|
NAMDEV KASHIRAM KADALI
|
NAMDEV KASHIRAM KADALI
|
1802007WL011335
|
1143
|
MAHG0005623
|
1314
|
17/06/2022
|
No Such Account
|
3627
|
MH1802007999_150922FTO_238411
|
1802007000NRG23150920220673951
|
496990990
|
15/09/2022
|
LAXMI KAMALAKAR JADHAV
|
LAXMI KAMALAKAR JADHAV
|
1802007WL0023329
|
00048
|
BKID0000104
|
1416
|
10/10/2022
|
A/c Blocked or Frozen
|
3628
|
MH1802007999_150922FTO_238411
|
1802007000NRG23150920220673952
|
496990990
|
15/09/2022
|
Ghanshyam Pandurang Joshi
|
Ghanshyam Pandurang Joshi
|
1802007WL0023329
|
00048
|
BKID0000104
|
1530
|
10/10/2022
|
A/c Blocked or Frozen
|
3629
|
MH1802006999_300123FTO_443585
|
1802006000NRG23300120230863800
|
N01230227B5CD
|
30/01/2023
|
ROHIT RAMESH KADU
|
ROHIT RAMESH KADU
|
1802006WL043750
|
00051
|
MAHB0000692
|
344
|
17/03/2023
|
No Such Account
|
3630
|
MH1802006999_300123APB_FTO_443607
|
1802006000NRG23300120230866785
|
8279917698
|
30/01/2023
|
REVAJI DEU BHOYE
|
REVAJI DEU BHOYE
|
1802006WL043870
|
00051
|
MAHB0000692
|
1176
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
MH1802006999_300123FTO_443585
|
1802006000NRG23300120230867400
|
N01230227BB3B
|
30/01/2023
|
MANJU RAMESH GHATAL
|
MANJU RAMESH GHATAL
|
1802006WL043874
|
00415
|
SBIN0001050
|
920
|
17/03/2023
|
No Such Account
|
3632
|
MH1802006999_300123FTO_443585
|
1802006000NRG23300120230867722
|
N01230227BB17
|
30/01/2023
|
ANITA VITHAL VANGAD
|
ANITA VITHAL VANGAD
|
1802006WL043876
|
00051
|
MAHB0000692
|
900
|
17/03/2023
|
No Such Account
|
3633
|
MH1802006999_310123APB_FTO_444433
|
1802006000NRG23310120230869585
|
8295110360
|
31/01/2023
|
MANGESH KESHAV LOKHANDE
|
MANGESH KESHAV LOKHANDE
|
1802006WL044018
|
00051
|
MAHB0000692
|
884
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230871659
|
N0123023B5D36
|
31/01/2023
|
VISHAL Bhagwan GAREL
|
VISHAL Bhagwan GAREL
|
1802006WL044072
|
00051
|
MAHB0000692
|
1482
|
17/03/2023
|
No Such Account
|
3635
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230872831
|
N0123023B5ED2
|
31/01/2023
|
CHANDRA LAHU FHADVALE
|
CHANDRA LAHU FHADVALE
|
1802006WL044152
|
00415
|
SBIN0001050
|
916
|
17/03/2023
|
No Such Account
|
3636
|
MH1802006999_120722FTO_147645
|
1802006000NRG23310520220470788
|
524128003
|
12/07/2022
|
MANDA SHITARAM DHONDAGA
|
MANDA SHITARAM DHONDAGA
|
1802006WL0008652
|
00415
|
SBIN0001050
|
1470
|
19/08/2022
|
No Such Account
|
3637
|
MH1802007_151122FTO_322464
|
1802007000NRG20071120220553901
|
318361102
|
15/11/2022
|
HIRAMAN MANGLU SARAI
|
HIRAMAN MANGLU SARAI
|
1802007WL0052917
|
00048
|
BKID0000104
|
1236
|
23/11/2022
|
A/c Blocked or Frozen
|
3638
|
MH1802007_080922FTO_228313
|
1802007000NRG22010920221394696
|
090354090
|
08/09/2022
|
KAUSHALYA YASHAVNAT PADHER
|
KAUSHALYA YASHAVNAT PADHER
|
1802007WL0058881
|
00045
|
BARB0DBBASE
|
1230
|
17/09/2022
|
A/c Blocked or Frozen
|
3639
|
MH1802007_080922FTO_228313
|
1802007000NRG22010920221394697
|
090354090
|
08/09/2022
|
KAUSHALYA YASHAVNAT PADHER
|
KAUSHALYA YASHAVNAT PADHER
|
1802007WL0058881
|
00045
|
BARB0DBBASE
|
1650
|
17/09/2022
|
A/c Blocked or Frozen
|
3640
|
MH1802007999_271222FTO_392690
|
1802007000NRG22041020221427987
|
N122201D3C708
|
27/12/2022
|
ALAKA PRAKASH KADU
|
ALAKA PRAKASH KADU
|
1802007WL0059624
|
00048
|
BKID0000104
|
925
|
08/05/2023
|
DBFL
|
3641
|
MH1802007999_271222FTO_392692
|
1802007000NRG22061020221428032
|
N122201D3C728
|
27/12/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL0059640
|
00048
|
BKID0000104
|
1536
|
08/05/2023
|
DBFL
|
3642
|
MH1802007999_271222FTO_392692
|
1802007000NRG22061020221428037
|
N122201D3C72B
|
27/12/2022
|
ASHWINI ASHOK AVHATE
|
ASHWINI ASHOK AVHATE
|
1802007WL0059640
|
00048
|
BKID0000104
|
816
|
08/05/2023
|
DBFL
|
3643
|
MH1802007999_271222FTO_392692
|
1802007000NRG22071120221429692
|
N122201D3C726
|
27/12/2022
|
RAGHUNATH JAANU BOTE
|
RAGHUNATH JAANU BOTE
|
1802007WL0060072
|
00691
|
IPOS0000001
|
1320
|
08/05/2023
|
DBFL
|
3644
|
MH1802007_080922FTO_228313
|
1802007000NRG22080920221397984
|
090354090
|
08/09/2022
|
KAUSHALYA YASHAVNAT PADHER
|
KAUSHALYA YASHAVNAT PADHER
|
1802007WL0059034
|
00045
|
BARB0DBBASE
|
1020
|
17/09/2022
|
A/c Blocked or Frozen
|
3645
|
MH1802007999_271222FTO_392690
|
1802007000NRG22091120221429731
|
N122201D3C716
|
27/12/2022
|
SUREKHA ASHOK FUFANE
|
SUREKHA ASHOK FUFANE
|
1802007WL0060084
|
00691
|
IPOS0000001
|
1434
|
08/05/2023
|
DBFL
|
3646
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745327
|
N1222018712C1
|
23/12/2022
|
SUMAN SONU CHOUDHARI
|
SUMAN SONU CHOUDHARI
|
1802006WL036938
|
00415
|
SBIN0001050
|
920
|
10/05/2023
|
DBFL
|
3647
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745339
|
N1222018712D0
|
23/12/2022
|
CHANGUNA AMBU AVTAR
|
CHANGUNA AMBU AVTAR
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3648
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745342
|
N1222018712C3
|
23/12/2022
|
BHARTI DEVAJI VALVI
|
BHARTI DEVAJI VALVI
|
1802006WL036938
|
00415
|
SBIN0001050
|
1380
|
10/05/2023
|
DBFL
|
3649
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745351
|
N1222018712F1
|
23/12/2022
|
PRADIP KRUSHNA PAWAR
|
PRADIP KRUSHNA PAWAR
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3650
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745357
|
N1222018712D1
|
23/12/2022
|
HIRA PRAKASH SATHE
|
HIRA PRAKASH SATHE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
3651
|
MH1802006_250123APB_FTO_440025
|
1802006000NRG23250120230822995
|
A076230232173
|
25/01/2023
|
SITARAM ZIPAR WAGHERA
|
SITARAM ZIPAR WAGHERA
|
1802006WL042642
|
00415
|
SBIN0001050
|
980
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
MH1802006_250123APB_FTO_440025
|
1802006000NRG23250120230823043
|
A076230232108
|
25/01/2023
|
VISHNU ARJUN MAHALA
|
VISHNU ARJUN MAHALA
|
1802006WL042642
|
00415
|
SBIN0001050
|
980
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
MH1802007_030622FTO_95713
|
1802007000NRG20030320220553858
|
N0622011B0066
|
03/06/2022
|
SONAM RAMESH GODE
|
SONAM RAMESH GODE
|
1802007WL052893
|
00165
|
IBKL0000606
|
2013
|
14/06/2022
|
DBFL
|
3654
|
MH1802007_030622FTO_95682
|
1802007000NRG22030320221152014
|
326345898
|
03/06/2022
|
JAYENDRA KALU KOTI
|
JAYENDRA KALU KOTI
|
1802007WL051507
|
00045
|
BARB0DBMOKH
|
1476
|
15/06/2022
|
No Such Account
|
3655
|
MH1802007999_090522FTO_60967
|
1802007000NRG22070320221188183
|
N062202C38A49
|
09/05/2022
|
VENU SADANAND GAWARI
|
VENU SADANAND GAWARI
|
1802007WL052180
|
00048
|
BKID0000104
|
1536
|
23/06/2022
|
DBFL
|
3656
|
MH1802007999_090522FTO_60967
|
1802007000NRG22070320221188191
|
N062202C38A4D
|
09/05/2022
|
Mira Tryambak Kamadi
|
Mira Tryambak Kamadi
|
1802007WL052180
|
00048
|
BKID0000104
|
1536
|
23/06/2022
|
DBFL
|
3657
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221197847
|
N062202C38A3F
|
09/05/2022
|
KASHINATH AMRUTA SHINDE
|
KASHINATH AMRUTA SHINDE
|
1802007WL052344
|
00045
|
BARB0DBMOKH
|
1338
|
23/06/2022
|
DBFL
|
3658
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221197855
|
N062202C38AA5
|
09/05/2022
|
SUMITRA RAMU MOULE
|
SUMITRA RAMU MOULE
|
1802007WL052344
|
00468
|
UBIN0548588
|
1386
|
23/06/2022
|
DBFL
|
3659
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198120
|
N062202C38A9C
|
09/05/2022
|
SUREKHA KRUSHNA WAGH
|
SUREKHA KRUSHNA WAGH
|
1802007WL052346
|
00468
|
UBIN0548588
|
1434
|
23/06/2022
|
DBFL
|
3660
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198121
|
N062202C38A41
|
09/05/2022
|
SUNDAR LAXMAN HILIM
|
SUNDAR LAXMAN HILIM
|
1802007WL052346
|
00045
|
BARB0DBMOKH
|
1434
|
23/06/2022
|
DBFL
|
3661
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198133
|
N062202C38A80
|
09/05/2022
|
PRAVIN ANANTA DHONDMARE
|
PRAVIN ANANTA DHONDMARE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3662
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198135
|
N062202C38A96
|
09/05/2022
|
SONI ANANTA DHONDMARE
|
SONI ANANTA DHONDMARE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3663
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198144
|
N062202C38A9B
|
09/05/2022
|
UPDESH BHAGVAN PATIL
|
UPDESH BHAGVAN PATIL
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3664
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198152
|
N062202C38A8B
|
09/05/2022
|
PUSHPA BHAU BODHERE
|
PUSHPA BHAU BODHERE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
3665
|
MH1802007999_090522FTO_60967
|
1802007000NRG22100320221233820
|
N062202C38A3D
|
09/05/2022
|
ASHA RAMU MOULE
|
ASHA RAMU MOULE
|
1802007WL053126
|
00045
|
BARB0DBMOKH
|
1386
|
23/06/2022
|
DBFL
|
3666
|
MH1802007999_081222FTO_363047
|
1802007000NRG22101120221429817
|
646420076
|
08/12/2022
|
SAGAR SURESH KADU
|
SAGAR SURESH KADU
|
1802007WL0060101
|
00048
|
BKID0000104
|
1626
|
01/02/2023
|
A/c Blocked or Frozen
|
3667
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238480
|
N062202C38A60
|
09/05/2022
|
MADHURI HIRAMAN JADHAV
|
MADHURI HIRAMAN JADHAV
|
1802007WL053172
|
00165
|
IBKL0000606
|
1500
|
23/06/2022
|
DBFL
|
3668
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238487
|
N062202C38AA7
|
09/05/2022
|
VANDANA MURLIDHAR BODHERE
|
VANDANA MURLIDHAR BODHERE
|
1802007WL053172
|
00165
|
IBKL0000606
|
1284
|
23/06/2022
|
DBFL
|
3669
|
MH1802007999_220822FTO_204638
|
1802007000NRG22110820221392941
|
895967420
|
22/08/2022
|
RAMDAS RAGHUNATH BHANGARE
|
RAMDAS RAGHUNATH BHANGARE
|
1802007WL0058667
|
00048
|
BKID0000104
|
1506
|
10/09/2022
|
A/c Blocked or Frozen
|
3670
|
MH1802007999_220822FTO_204638
|
1802007000NRG22110820221392943
|
895967420
|
22/08/2022
|
Ghanshyam Pandurang Joshi
|
Ghanshyam Pandurang Joshi
|
1802007WL0058667
|
00048
|
BKID0000104
|
1446
|
10/09/2022
|
A/c Blocked or Frozen
|
3671
|
MH1802007999_090522FTO_60967
|
1802007000NRG22130420221389547
|
N062202C38A68
|
09/05/2022
|
Jagdish Tulashiram Khade
|
Jagdish Tulashiram Khade
|
1802007WL0057947
|
00691
|
IPOS0000001
|
1488
|
23/06/2022
|
DBFL
|
3672
|
MH1802007_030622FTO_95682
|
1802007000NRG22190320221311544
|
326345898
|
03/06/2022
|
madhukar bhau lahare
|
madhukar bhau lahare
|
1802007WL054779
|
1143
|
MAHG0005623
|
2154
|
15/06/2022
|
No Such Account
|
3673
|
MH1802007_030622FTO_95682
|
1802007000NRG22270420221389932
|
326345898
|
03/06/2022
|
anita krushna ghatal
|
anita krushna ghatal
|
1802007WL0058031
|
1143
|
MAHG0005623
|
1476
|
15/06/2022
|
No Such Account
|
3674
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367954
|
N062202C38A6C
|
09/05/2022
|
CHAITU MAHADU PINGALE
|
CHAITU MAHADU PINGALE
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
3675
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367958
|
N062202C38A78
|
09/05/2022
|
YOGITA SANTOSH GAREL
|
YOGITA SANTOSH GAREL
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
3676
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367964
|
N062202C38A73
|
09/05/2022
|
WAMAN MADHUKAR AVALI
|
WAMAN MADHUKAR AVALI
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
3677
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367975
|
N062202C38A82
|
09/05/2022
|
RANJANA KASHIRAM MALAK
|
RANJANA KASHIRAM MALAK
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
3678
|
MH1802007_040722FTO_132004
|
1802007000NRG22280620221391978
|
413524972
|
04/07/2022
|
DATTATRYA GANGA KAMADI
|
DATTATRYA GANGA KAMADI
|
1802007WL0058381
|
00045
|
BARB0DBMOKH
|
1476
|
11/08/2022
|
A/c Blocked or Frozen
|
3679
|
MH1802007_030622FTO_95682
|
1802007000NRG22290320221370174
|
326345898
|
03/06/2022
|
janabai ganesh joshi
|
janabai ganesh joshi
|
1802007WL056763
|
00048
|
BKID0000104
|
2480
|
15/06/2022
|
A/c Blocked or Frozen
|
3680
|
MH1802006999_130323APB_FTO_471499
|
1802006000NRG23130320230933118
|
A082230288971
|
13/03/2023
|
BHOGADE SEVRAM DHAVALU
|
BHOGADE SEVRAM DHAVALU
|
1802006WL049477
|
00114
|
TDCB0000023
|
2560
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
MH1802006_140323APB_FTO_475561
|
1802006000NRG23140320230948777
|
A082230455604
|
14/03/2023
|
TULSHI MAHADU PADHER
|
TULSHI MAHADU PADHER
|
1802006WL050100
|
00415
|
SBIN0001050
|
970
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3682
|
MH1802006_140323APB_FTO_475623
|
1802006000NRG23140320230964288
|
9799105033
|
14/03/2023
|
SANTOSH SITARAM VALVI
|
SANTOSH SITARAM VALVI
|
1802006WL050652
|
00415
|
SBIN0001050
|
1280
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
MH1802006_140323FTO_474657
|
1802006000NRG23140320230966249
|
N032300952FFF
|
14/03/2023
|
Mahesh Pandu Khadam
|
Mahesh Pandu Khadam
|
1802006WL050686
|
00415
|
SBIN0001050
|
1225
|
23/03/2023
|
No Such Account
|
3684
|
MH1802006_140323FTO_474657
|
1802006000NRG23140320230966251
|
N032300953000
|
14/03/2023
|
Mahesh Pandu Khadam
|
Mahesh Pandu Khadam
|
1802006WL050686
|
00415
|
SBIN0001050
|
1320
|
23/03/2023
|
No Such Account
|
3685
|
MH1802006_150323APB_FTO_478247
|
1802006000NRG23150320230989975
|
A082230346019
|
15/03/2023
|
SUREKHA JAYRAM DANDEKAR
|
SUREKHA JAYRAM DANDEKAR
|
1802006WL051450
|
00051
|
MAHB0000692
|
200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
MH1802006_150323FTO_478114
|
1802006000NRG23150320230991286
|
N032300BA0256
|
15/03/2023
|
PANKAJ RAGHUNATH MALGAVI
|
PANKAJ RAGHUNATH MALGAVI
|
1802006WL051519
|
00051
|
MAHB0000692
|
720
|
23/03/2023
|
No Such Account
|
3687
|
MH1802006999_200422FTO_37823
|
1802006000NRG23190420220075125
|
540295864
|
20/04/2022
|
SHAKUNTALA SAKRU DHONDAGA
|
SHAKUNTALA SAKRU DHONDAGA
|
1802006WL001389
|
00051
|
MAHB0000692
|
1440
|
06/05/2022
|
No Such Account
|
3688
|
MH1802006999_200522APB_FTO_75168
|
1802006000NRG23200520220357382
|
004971175
|
20/05/2022
|
SUMAN KISHOR GHARAT
|
SUMAN KISHOR GHARAT
|
1802006WL006443
|
00415
|
SBIN0001050
|
1140
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
MH1802006999_230323FTO_488296
|
1802006000NRG23220320231008615
|
N032302473CF1
|
23/03/2023
|
PRAVIN MADHUKAR VISHE
|
PRAVIN MADHUKAR VISHE
|
1802006WL052981
|
00415
|
SBIN0001050
|
246
|
27/03/2023
|
Account closed
|
3690
|
MH1802006999_240522FTO_79562
|
1802006000NRG23230520220420010
|
074111778
|
24/05/2022
|
RAVI AGUSTA RAVATE
|
RAVI AGUSTA RAVATE
|
1802006WL007133
|
00415
|
SBIN0001050
|
1380
|
01/06/2022
|
No Such Account
|
3691
|
MH1802006999_230622FTO_121280
|
1802006000NRG23230620220615885
|
597589883
|
23/06/2022
|
RUTIK MAHENDRA BANDE
|
RUTIK MAHENDRA BANDE
|
1802006WL013791
|
00415
|
SBIN0001050
|
1530
|
01/07/2022
|
No Such Account
|
3692
|
MH1802006999_250422FTO_44970
|
1802006000NRG23250420220128159
|
476292312
|
25/04/2022
|
MANDA SHITARAM DHONDAGA
|
MANDA SHITARAM DHONDAGA
|
1802006WL002146
|
00051
|
MAHB0000692
|
1356
|
30/04/2022
|
No Such Account
|
3693
|
MH1802006_251122APB_FTO_341862
|
1802006000NRG23251120220719701
|
6679055875
|
25/11/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL032727
|
00051
|
MAHB0000692
|
1536
|
26/11/2022
|
Aadhaar Number not mapped to Account Number
|
3694
|
MH1802006999_270422FTO_48473
|
1802006000NRG23270420220172297
|
539064777
|
27/04/2022
|
SAGUNI ARJUN WHAG
|
SAGUNI ARJUN WHAG
|
1802006WL002939
|
00051
|
MAHB0000692
|
1120
|
06/05/2022
|
No Such Account
|
3695
|
MH1802006_270522FTO_86113
|
1802006000NRG23270520220456637
|
109490641
|
27/05/2022
|
ANIL KASHINATH GODE
|
ANIL KASHINATH GODE
|
1802006WL008168
|
00415
|
SBIN0001050
|
500
|
04/06/2022
|
No Such Account
|
3696
|
MH1802006_270522FTO_86113
|
1802006000NRG23270520220456647
|
109490641
|
27/05/2022
|
BHARTI GURUNATH CHOUDHARI
|
BHARTI GURUNATH CHOUDHARI
|
1802006WL008168
|
00415
|
SBIN0001050
|
500
|
04/06/2022
|
No Such Account
|
3697
|
MH1802006_280123APB_FTO_442282
|
1802006000NRG23280120230847670
|
A076230114250
|
28/01/2023
|
BALVANT RAMA TOKARE
|
BALVANT RAMA TOKARE
|
1802006WL043349
|
00051
|
MAHB0000692
|
1040
|
17/03/2023
|
A/c Blocked or Frozen
|
3698
|
MH1802006999_280622APB_FTO_124530
|
1802006000NRG23280620220623588
|
689950678
|
28/06/2022
|
DEVKI LAXMAN KANHAT
|
DEVKI LAXMAN KANHAT
|
1802006WL014416
|
00051
|
MAHB0000692
|
424
|
06/07/2022
|
invalid Bank Identifier
|
3699
|
MH1802006_310123APB_FTO_444430
|
1802006000NRG23310120230875141
|
A076230294443
|
31/01/2023
|
MULI RAMESH GHUMAL
|
MULI RAMESH GHUMAL
|
1802006WL044205
|
00691
|
IPOS0000001
|
780
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
MH1802006_310123APB_FTO_444430
|
1802006000NRG23310120230875220
|
A076230294559
|
31/01/2023
|
ASHOK NANU BHORE
|
ASHOK NANU BHORE
|
1802006WL044218
|
00415
|
SBIN0001050
|
780
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
MH1802007999_260522FTO_84221
|
1802007000NRG22050320221168180
|
N062202C38784
|
26/05/2022
|
Ranjana Ravikant Kadu
|
Ranjana Ravikant Kadu
|
1802007WL051842
|
00048
|
BKID0000104
|
1494
|
23/06/2022
|
DBFL
|
3702
|
MH1802007_311022FTO_303872
|
1802007000NRG22080920221405261
|
041381605
|
31/10/2022
|
ANUSAYA LAHU BODHRE
|
ANUSAYA LAHU BODHRE
|
1802007WL0059144
|
00048
|
BKID0000104
|
1500
|
05/11/2022
|
A/c Blocked or Frozen
|
3703
|
MH1802007_311022FTO_303872
|
1802007000NRG22121020221428892
|
041381605
|
31/10/2022
|
ANGIRAS GOUTAM SHINDE
|
ANGIRAS GOUTAM SHINDE
|
1802007WL0059839
|
00048
|
BKID0000104
|
1326
|
05/11/2022
|
A/c Blocked or Frozen
|
3704
|
MH1802007_311022FTO_303872
|
1802007000NRG22141020221429009
|
041381605
|
31/10/2022
|
GULAB MADHUKAR FASALE
|
GULAB MADHUKAR FASALE
|
1802007WL0059872
|
00468
|
UBIN0548588
|
720
|
05/11/2022
|
Account closed
|
3705
|
MH1802007999_220622FTO_119341
|
1802007000NRG22200620221391545
|
553355427
|
22/06/2022
|
BALU SOMA PADIR
|
BALU SOMA PADIR
|
1802007WL0058320
|
00048
|
BKID0000104
|
1272
|
29/06/2022
|
A/c Blocked or Frozen
|
3706
|
MH1802007999_250822FTO_209338
|
1802007000NRG22240820221393260
|
897100044
|
25/08/2022
|
NIRMALA PANDURANG JADHAV
|
NIRMALA PANDURANG JADHAV
|
1802007WL0058758
|
00045
|
BARB0DBMOKH
|
1452
|
10/09/2022
|
A/c Blocked or Frozen
|
3707
|
MH1802007999_250822FTO_209338
|
1802007000NRG22240820221393262
|
897100044
|
25/08/2022
|
ASHWINI ASHOK AVHATE
|
ASHWINI ASHOK AVHATE
|
1802007WL0058759
|
00048
|
BKID0000104
|
816
|
10/09/2022
|
A/c Blocked or Frozen
|
3708
|
MH1802007999_250822FTO_209338
|
1802007000NRG22240820221393283
|
897100044
|
25/08/2022
|
ANUSAYA LAHU BODHRE
|
ANUSAYA LAHU BODHRE
|
1802007WL0058768
|
00048
|
BKID0000104
|
1284
|
10/09/2022
|
A/c Blocked or Frozen
|
3709
|
MH1802007999_250822FTO_209338
|
1802007000NRG22240820221393286
|
897100044
|
25/08/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0058768
|
00048
|
BKID0000104
|
1284
|
10/09/2022
|
A/c Blocked or Frozen
|
3710
|
MH1802007_311022FTO_303872
|
1802007000NRG22311020221429318
|
041381605
|
31/10/2022
|
JANABAI GANESH JOSHI
|
JANABAI GANESH JOSHI
|
1802007WL0059961
|
00048
|
BKID0000104
|
1395
|
05/11/2022
|
A/c Blocked or Frozen
|
3711
|
MH1802007999_060522FTO_58357
|
1802007000NRG23060520220258793
|
748826808
|
06/05/2022
|
KASHIRAM LAXMAN BHOYE
|
KASHIRAM LAXMAN BHOYE
|
1802007WL004246
|
1143
|
MAHG0005623
|
1494
|
18/05/2022
|
No Such Account
|
3712
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519870
|
N062202C68676
|
08/06/2022
|
BHASKAR NARAYAN ZINJURDE
|
BHASKAR NARAYAN ZINJURDE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
3713
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519871
|
N062202C68679
|
08/06/2022
|
JOTSNA BHASKAR JHINJURDE
|
JOTSNA BHASKAR JHINJURDE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
3714
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220520004
|
N062202C68671
|
08/06/2022
|
BHAVESH DEVRAM JADHAV
|
BHAVESH DEVRAM JADHAV
|
1802007WL010325
|
00045
|
BARB0DBMOKH
|
1296
|
23/06/2022
|
DBFL
|
3715
|
MH1802007999_110123FTO_415735
|
1802007000NRG23100120230764998
|
N012300BAE56D
|
11/01/2023
|
GOVIND SHRAVAN GIRHE
|
GOVIND SHRAVAN GIRHE
|
1802007WL039156
|
00165
|
IBKL0000606
|
1512
|
14/01/2023
|
invalid Bank Identifier
|
3716
|
MH1802007_130622FTO_107679
|
1802007000NRG23130620220551977
|
365531836
|
13/06/2022
|
UJWALA BHAGVAN WADKAR
|
UJWALA BHAGVAN WADKAR
|
1802007WL011428
|
00045
|
BARB0DBMOKH
|
1020
|
17/06/2022
|
A/c Blocked or Frozen
|
3717
|
MH1802007999_140323APB_FTO_473466
|
1802007000NRG23140320230957260
|
A082230382050
|
14/03/2023
|
KALPANA ANANTA DAMASE
|
KALPANA ANANTA DAMASE
|
1802007WL050401
|
00114
|
TDCB0000067
|
1125
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
MH1802007999_140323APB_FTO_473466
|
1802007000NRG23140320230957611
|
A082230382081
|
14/03/2023
|
ANANTA SHANKAR TUMBADE
|
ANANTA SHANKAR TUMBADE
|
1802007WL050404
|
00468
|
UBIN0548588
|
1230
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
MH1802007999_160323APB_FTO_479304
|
1802007000NRG23160320230992890
|
A082230356839
|
16/03/2023
|
MANJULA KRUSHNA PINGALE
|
MANJULA KRUSHNA PINGALE
|
1802007WL051696
|
00468
|
UBIN0548588
|
720
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
MH1802007999_160323APB_FTO_479304
|
1802007000NRG23160320230992996
|
A082230356868
|
16/03/2023
|
BHARATI BHAU VARE
|
BHARATI BHAU VARE
|
1802007WL051696
|
00468
|
UBIN0548588
|
720
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MH1802007999_210522FTO_76799
|
1802007000NRG23200520220367229
|
000873721
|
21/05/2022
|
Hiraman Suresh Khanit
|
Hiraman Suresh Khanit
|
1802007WL006599
|
00048
|
BKID0000104
|
1500
|
26/05/2022
|
No Such Account
|
3722
|
MH1802007999_210522FTO_76799
|
1802007000NRG23200520220367261
|
000873721
|
21/05/2022
|
Kalpana Bhaskar Thalekar
|
Kalpana Bhaskar Thalekar
|
1802007WL006599
|
00048
|
BKID0000104
|
1500
|
26/05/2022
|
No Such Account
|
3723
|
MH1802007999_210522FTO_76799
|
1802007000NRG23200520220367266
|
000873721
|
21/05/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL006599
|
00045
|
BARB0DBMOKH
|
1500
|
26/05/2022
|
A/c Blocked or Frozen
|
3724
|
MH1802007999_210522FTO_76799
|
1802007000NRG23200520220371500
|
000873721
|
21/05/2022
|
TAI RAMESH KHANHAV
|
TAI RAMESH KHANHAV
|
1802007WL006677
|
00045
|
BARB0DBMOKH
|
1392
|
26/05/2022
|
No Such Account
|
3725
|
MH1802007999_230522APB_FTO_78580
|
1802007000NRG23230520220407031
|
000820095
|
23/05/2022
|
SHID RAMESH KASHINATH
|
SHID RAMESH KASHINATH
|
1802007WL006985
|
00048
|
BKID0000104
|
1506
|
26/05/2022
|
A/c Blocked or Frozen
|
3726
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220321186
|
761185426
|
12/05/2022
|
Rani Harichandra Sarakte
|
Rani Harichandra Sarakte
|
1802007WL005365
|
00048
|
BKID0000104
|
1530
|
18/05/2022
|
No Such Account
|
3727
|
MH1802007999_140323APB_FTO_473420
|
1802007000NRG23140320230936877
|
A082230325602
|
14/03/2023
|
RANJANA KASHINATH WAGH
|
RANJANA KASHINATH WAGH
|
1802007WL049766
|
00468
|
UBIN0548588
|
1065
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MH1802007999_150323FTO_477569
|
1802007000NRG23150320230985547
|
N032300BA1239
|
15/03/2023
|
Sangita Bhika Thomare
|
Sangita Bhika Thomare
|
1802007WL051235
|
00165
|
IBKL0000606
|
228
|
23/03/2023
|
No Such Account
|
3729
|
MH1802007999_150622FTO_110910
|
1802007000NRG23150620220567745
|
N062202C68662
|
15/06/2022
|
SANDIP MADHUKAR PAWAR
|
SANDIP MADHUKAR PAWAR
|
1802007WL011957
|
00468
|
UBIN0548588
|
1488
|
23/06/2022
|
DBFL
|
3730
|
MH1802007999_150622FTO_110910
|
1802007000NRG23150620220569743
|
N062202C6865E
|
15/06/2022
|
CHHAYA TUKARAM PATIL
|
CHHAYA TUKARAM PATIL
|
1802007WL012024
|
00045
|
BARB0DBMOKH
|
948
|
23/06/2022
|
DBFL
|
3731
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576158
|
N062202C3274C
|
21/06/2022
|
SUNANDA GOPAL SANKARE
|
SUNANDA GOPAL SANKARE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3732
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576187
|
N062202C32738
|
21/06/2022
|
HIRA PANDU VAZE
|
HIRA PANDU VAZE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3733
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576188
|
N062202C3274D
|
21/06/2022
|
MANISHA PANDU VAJE
|
MANISHA PANDU VAJE
|
1802007WL012161
|
00051
|
MAHB0000692
|
1434
|
23/06/2022
|
DBFL
|
3734
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576189
|
N062202C32747
|
21/06/2022
|
YOGESH PANDU VAJE
|
YOGESH PANDU VAJE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3735
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576198
|
N062202C3273C
|
21/06/2022
|
KASHINATH MAHADU PAGI
|
KASHINATH MAHADU PAGI
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3736
|
MH1802007999_190922FTO_242288
|
1802007000NRG23160920220674155
|
496981456
|
19/09/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0023387
|
00045
|
BARB0DBMOKH
|
1500
|
10/10/2022
|
A/c Blocked or Frozen
|
3737
|
MH1802007999_190922FTO_242288
|
1802007000NRG23160920220674827
|
496981456
|
19/09/2022
|
KUSUM RAMCHANDRA KORDE
|
KUSUM RAMCHANDRA KORDE
|
1802007WL0023510
|
00045
|
BARB0DBMOKH
|
1488
|
10/10/2022
|
A/c Blocked or Frozen
|
3738
|
MH1802007_190123APB_FTO_429565
|
1802007000NRG23190120230793680
|
A076230182748
|
19/01/2023
|
RAMESH MANGA KAMDI
|
RAMESH MANGA KAMDI
|
1802007WL040974
|
00048
|
BKID0000104
|
1320
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220366853
|
N062202C3886C
|
23/05/2022
|
KALPANA RAVIDAS MIRKE
|
KALPANA RAVIDAS MIRKE
|
1802007WL006571
|
00468
|
UBIN0548588
|
1398
|
23/06/2022
|
DBFL
|
3740
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220369124
|
N062202C38870
|
23/05/2022
|
YAMUNA RAVINDRA KAMADI
|
YAMUNA RAVINDRA KAMADI
|
1802007WL006645
|
00048
|
BKID0000104
|
1428
|
23/06/2022
|
DBFL
|
3741
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220369133
|
N062202C38872
|
23/05/2022
|
DIPAK HARI KAMADI
|
DIPAK HARI KAMADI
|
1802007WL006645
|
00048
|
BKID0000104
|
1428
|
23/06/2022
|
DBFL
|
3742
|
MH1802007999_230522FTO_77801
|
1802007000NRG23230520220404691
|
000884235
|
23/05/2022
|
VANDANA RAVI GANGAD
|
VANDANA RAVI GANGAD
|
1802007WL006941
|
00045
|
BARB0DBBASE
|
1350
|
26/05/2022
|
No Such Account
|
3743
|
MH1802007999_230522APB_FTO_78580
|
1802007000NRG23230520220406689
|
000820095
|
23/05/2022
|
CHHAYA MADHUKAR ZUGARE
|
CHHAYA MADHUKAR ZUGARE
|
1802007WL006973
|
00165
|
IBKL0000606
|
1488
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
MH1802007999_230522FTO_78460
|
1802007000NRG23230520220406767
|
000836143
|
23/05/2022
|
SUNITA JAYARAM PINGALE
|
SUNITA JAYARAM PINGALE
|
1802007WL006973
|
00048
|
BKID0000104
|
1488
|
26/05/2022
|
No Such Account
|
3745
|
MH1802007_230522FTO_79336
|
1802007000NRG23230520220413240
|
N0522025AB216
|
23/05/2022
|
vamita ananta gavanda
|
vamita ananta gavanda
|
1802007WL007065
|
00165
|
IBKL0000606
|
1470
|
26/05/2022
|
DBFL
|
3746
|
MH1802007_230522FTO_79336
|
1802007000NRG23230520220413241
|
N0522025AB215
|
23/05/2022
|
navashi bhaurao gavanda
|
navashi bhaurao gavanda
|
1802007WL007065
|
00165
|
IBKL0000606
|
1470
|
26/05/2022
|
DBFL
|
3747
|
MH1802007999_271222FTO_392553
|
1802007000NRG23261220220747029
|
N122201D3C661
|
27/12/2022
|
YOGITA KASHIRAM PATIL
|
YOGITA KASHIRAM PATIL
|
1802007WL037125
|
00165
|
IBKL0000606
|
1536
|
08/05/2023
|
DBFL
|
3748
|
MH1802007999_270422FTO_47109
|
1802007000NRG23270420220156495
|
539127989
|
27/04/2022
|
Hira Gangaram Kamadi
|
Hira Gangaram Kamadi
|
1802007WL002682
|
00048
|
BKID0000104
|
1500
|
06/05/2022
|
A/c Blocked or Frozen
|
3749
|
MH1802007999_270422FTO_47127
|
1802007000NRG23270420220157273
|
539127360
|
27/04/2022
|
SHARAD SITARAM ATRE
|
SHARAD SITARAM ATRE
|
1802007WL002704
|
00045
|
BARB0DBMOKH
|
1380
|
06/05/2022
|
No Such Account
|
3750
|
MH1802006999_250123FTO_440714
|
1802006000NRG23250120230830955
|
N012301CE08B3
|
25/01/2023
|
BHOYE BABURAO SHIVA
|
BHOYE BABURAO SHIVA
|
1802006WL042927
|
00415
|
SBIN0001050
|
960
|
17/03/2023
|
Account closed
|
3751
|
MH1802006_260522FTO_84578
|
1802006000NRG23250520220438817
|
071159760
|
26/05/2022
|
CHANDRAKANT RAGHUNATH BHOYE
|
CHANDRAKANT RAGHUNATH BHOYE
|
1802006WL007646
|
00415
|
SBIN0001050
|
1500
|
01/06/2022
|
Account closed
|
3752
|
MH1802006_270323APB_FTO_497927
|
1802006000NRG23270320231027010
|
A089230069554
|
27/03/2023
|
SONALI ANIL BHOYE
|
SONALI ANIL BHOYE
|
1802006WL054360
|
00354
|
PUNB0792800
|
1200
|
30/03/2023
|
Account closed
|
3753
|
MH1802006999_280123FTO_442330
|
1802006000NRG23280120230842848
|
N0123020ADC68
|
28/01/2023
|
NIlesh Parshuram Fufane
|
NIlesh Parshuram Fufane
|
1802006WL043259
|
00051
|
MAHB0000692
|
1536
|
17/03/2023
|
No Such Account
|
3754
|
MH1802006999_280123FTO_442330
|
1802006000NRG23280120230845441
|
N0123020ADF6E
|
28/01/2023
|
HARESH SUNIL BHARASAT
|
HARESH SUNIL BHARASAT
|
1802006WL043314
|
00354
|
PUNB0792800
|
1152
|
17/03/2023
|
No Such Account
|
3755
|
MH1802006_290323APB_FTO_504358
|
1802006000NRG23280320231039958
|
0305528349
|
29/03/2023
|
MAHESH NARESH GOND
|
MAHESH NARESH GOND
|
1802006WL055072
|
00051
|
MAHB0000692
|
1560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
MH1802006_290323APB_FTO_504358
|
1802006000NRG23280320231040156
|
0305528309
|
29/03/2023
|
DILIP BHAGVAN DARODA
|
DILIP BHAGVAN DARODA
|
1802006WL055072
|
00051
|
MAHB0000692
|
1560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
MH1802006999_290323APB_FTO_505524
|
1802006000NRG23290320231046976
|
A091230138469
|
29/03/2023
|
LATA RAMA KHIRARI
|
LATA RAMA KHIRARI
|
1802006WL055509
|
00691
|
IPOS0000001
|
705
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
MH1802006999_290323APB_FTO_505524
|
1802006000NRG23290320231047149
|
A091230138350
|
29/03/2023
|
PRATIBHA DIPAK CHAUDHARI
|
PRATIBHA DIPAK CHAUDHARI
|
1802006WL055520
|
00415
|
SBIN0001050
|
1100
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
MH1802006_290722APB_FTO_174065
|
1802006000NRG23290720220652845
|
857118141
|
29/07/2022
|
DIPAK CHINTA MADI
|
DIPAK CHINTA MADI
|
1802006WL018806
|
00354
|
PUNB0373900
|
1536
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3760
|
MH1802006999_300123FTO_443585
|
1802006000NRG23300120230864435
|
N01230227B9C9
|
30/01/2023
|
CHANDAR BABURAO JODHARI
|
CHANDAR BABURAO JODHARI
|
1802006WL043762
|
00415
|
SBIN0001050
|
1134
|
17/03/2023
|
Account closed
|
3761
|
MH1802006999_300123FTO_443585
|
1802006000NRG23300120230867106
|
N01230227BB3A
|
30/01/2023
|
Yashoda Namdev Nikule
|
Yashoda Namdev Nikule
|
1802006WL043872
|
00415
|
SBIN0001050
|
1428
|
17/03/2023
|
No Such Account
|
3762
|
MH1802006999_300123FTO_443585
|
1802006000NRG23300120230867107
|
N01230227BB36
|
30/01/2023
|
Dhyanesh namdev nikule
|
Dhyanesh namdev nikule
|
1802006WL043872
|
00415
|
SBIN0001050
|
1428
|
17/03/2023
|
No Such Account
|
3763
|
MH1802006999_300123FTO_443585
|
1802006000NRG23300120230867451
|
N01230227BA0B
|
30/01/2023
|
HIRA KRUSHNA JADHAV
|
HIRA KRUSHNA JADHAV
|
1802006WL043875
|
00051
|
MAHB0000692
|
708
|
17/03/2023
|
No Such Account
|
3764
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230868260
|
N0123023B5FA3
|
31/01/2023
|
Ramchandr Dhavalu Gaykawad
|
Ramchandr Dhavalu Gaykawad
|
1802006WL043894
|
00051
|
MAHB0000692
|
800
|
17/03/2023
|
No Such Account
|
3765
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230868938
|
N0123023B5DA7
|
31/01/2023
|
Sarswati Satish Bhovar
|
Sarswati Satish Bhovar
|
1802006WL043953
|
00691
|
IPOS0000001
|
378
|
17/03/2023
|
No Such Account
|
3766
|
MH1802007999_271222FTO_392692
|
1802007000NRG22171120221430145
|
N122201D3C72D
|
27/12/2022
|
Manohar Chandar Lokhande
|
Manohar Chandar Lokhande
|
1802007WL0060173
|
00048
|
BKID0000104
|
1584
|
08/05/2023
|
DBFL
|
3767
|
MH1802007999_271222FTO_392692
|
1802007000NRG22251020221429220
|
N122201D3C72F
|
27/12/2022
|
mahendr manohar padhir
|
mahendr manohar padhir
|
1802007WL0059931
|
00048
|
BKID0000104
|
1392
|
08/05/2023
|
DBFL
|
3768
|
MH1802007999_271222FTO_392692
|
1802007000NRG22311020221429288
|
N122201D3C720
|
27/12/2022
|
Ghanshyam Pandurang Joshi
|
Ghanshyam Pandurang Joshi
|
1802007WL0059952
|
00048
|
BKID0000104
|
1446
|
08/05/2023
|
DBFL
|
3769
|
MH1802007_040522FTO_54609
|
1802007000NRG23040520220212649
|
677888114
|
04/05/2022
|
RAMESH HIRU KHIRARI
|
RAMESH HIRU KHIRARI
|
1802007WL003652
|
00045
|
BARB0DBBASE
|
1326
|
13/05/2022
|
No Such Account
|
3770
|
MH1802007999_060622FTO_98692
|
1802007000NRG23060620220505514
|
N062202C4D5F5
|
06/06/2022
|
DHANVANTI SOMNATH WAGH
|
DHANVANTI SOMNATH WAGH
|
1802007WL009948
|
1143
|
MAHG0005623
|
1488
|
23/06/2022
|
DBFL
|
3771
|
MH1802007999_100123FTO_414427
|
1802007000NRG23100120230764492
|
N012300A7CD48
|
10/01/2023
|
NIVRUTI RAMA ZUGARE
|
NIVRUTI RAMA ZUGARE
|
1802007WL039122
|
00165
|
IBKL0000606
|
1512
|
14/01/2023
|
invalid Bank Identifier
|
3772
|
MH1802007999_100123FTO_414427
|
1802007000NRG23100120230764695
|
N012300A7CD4B
|
10/01/2023
|
JAYVANT SOMA ZUGARE
|
JAYVANT SOMA ZUGARE
|
1802007WL039129
|
00165
|
IBKL0000606
|
1512
|
14/01/2023
|
invalid Bank Identifier
|
3773
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183217
|
680321355
|
28/04/2022
|
LAXMAN RAVAJI BHOYE
|
LAXMAN RAVAJI BHOYE
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3774
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183241
|
680321355
|
28/04/2022
|
VANITA VISHNU JADHAV
|
VANITA VISHNU JADHAV
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3775
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183263
|
680321355
|
28/04/2022
|
KASHI RAMESH MOULE
|
KASHI RAMESH MOULE
|
1802006WL003129
|
00051
|
MAHB0000692
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3776
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183281
|
680321355
|
28/04/2022
|
SAKUBAI LAXMAN MAHALE
|
SAKUBAI LAXMAN MAHALE
|
1802006WL003130
|
00051
|
MAHB0000692
|
786
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3777
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183335
|
680321355
|
28/04/2022
|
SANGITA GANESH MAHALE
|
SANGITA GANESH MAHALE
|
1802006WL003130
|
00051
|
MAHB0000692
|
786
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3778
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183404
|
680321355
|
28/04/2022
|
SURESH YASHWANT PARDHI
|
SURESH YASHWANT PARDHI
|
1802006WL003131
|
00051
|
MAHB0000692
|
1015
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183480
|
680321355
|
28/04/2022
|
JANU KISAN KIRKIRE
|
JANU KISAN KIRKIRE
|
1802006WL003131
|
00051
|
MAHB0000692
|
1015
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3780
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183548
|
680321355
|
28/04/2022
|
DINESH BHIVA LOKHANDE
|
DINESH BHIVA LOKHANDE
|
1802006WL003131
|
00051
|
MAHB0000692
|
1015
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3781
|
MH1802006999_280422APB_FTO_50025
|
1802006000NRG23280420220183644
|
680321355
|
28/04/2022
|
MAHESH VASANT BHAGARE
|
MAHESH VASANT BHAGARE
|
1802006WL003131
|
00415
|
SBIN0001050
|
1015
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3782
|
MH1802006999_300123APB_FTO_443598
|
1802006000NRG23300120230867188
|
A077230121393
|
30/01/2023
|
MANGAL RAMA VAD
|
MANGAL RAMA VAD
|
1802006WL043873
|
00051
|
MAHB0000692
|
1230
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MH1802006999_300123APB_FTO_443598
|
1802006000NRG23300120230868011
|
A077230121326
|
30/01/2023
|
VRUSHALI VIJAY BENDKOLI
|
VRUSHALI VIJAY BENDKOLI
|
1802006WL043877
|
00691
|
IPOS0000001
|
596
|
18/03/2023
|
Account closed
|
3784
|
MH1802006_300323FTO_508306
|
1802006000NRG23300320231056326
|
N0323033BF70C
|
30/03/2023
|
CHANGUNI CHIMA DANGATE
|
CHANGUNI CHIMA DANGATE
|
1802006WL055965
|
00415
|
SBIN0001050
|
840
|
01/04/2023
|
No Such Account
|
3785
|
MH1802006999_300522FTO_89480
|
1802006000NRG23300520220467733
|
148807384
|
30/05/2022
|
NITIN LAKSHAMAN BHOYE
|
NITIN LAKSHAMAN BHOYE
|
1802006WL008527
|
00415
|
SBIN0001050
|
600
|
04/06/2022
|
No Such Account
|
3786
|
MH1802006999_300522FTO_89480
|
1802006000NRG23300520220467744
|
148807384
|
30/05/2022
|
AROAN RAGHUNATH DAMBALI
|
AROAN RAGHUNATH DAMBALI
|
1802006WL008527
|
00415
|
SBIN0001050
|
600
|
04/06/2022
|
No Such Account
|
3787
|
MH1802006_310123FTO_444519
|
1802006000NRG23310120230870121
|
N01230241952D
|
31/01/2023
|
SURESH LAXMAN JOGHARI
|
SURESH LAXMAN JOGHARI
|
1802006WL044021
|
00415
|
SBIN0001050
|
780
|
17/03/2023
|
Account closed
|
3788
|
MH1802006999_310123FTO_444422
|
1802006000NRG23310120230873932
|
N0123023C9F4C
|
31/01/2023
|
RAMCHANDRA BALVANT BAMBARE
|
RAMCHANDRA BALVANT BAMBARE
|
1802006WL044179
|
00051
|
MAHB0000692
|
480
|
17/03/2023
|
Account closed
|
3789
|
MH1802006999_310123FTO_444422
|
1802006000NRG23310120230874604
|
N0123023C9FC4
|
31/01/2023
|
Ramesh Devu Mohandakar
|
Ramesh Devu Mohandakar
|
1802006WL044195
|
00415
|
SBIN0001050
|
1015
|
17/03/2023
|
No Such Account
|
3790
|
MH1802006999_310123FTO_444422
|
1802006000NRG23310120230874613
|
N0123023C9FC1
|
31/01/2023
|
SUNITA MAGAN MADHA
|
SUNITA MAGAN MADHA
|
1802006WL044195
|
00415
|
SBIN0001050
|
1015
|
17/03/2023
|
No Such Account
|
3791
|
MH1802006_310323APB_FTO_513176
|
1802006000NRG23310320231066397
|
0505144727
|
31/03/2023
|
SUNDAR MAHADU FUFANE
|
SUNDAR MAHADU FUFANE
|
1802006WL056595
|
00051
|
MAHB0000692
|
780
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
MH1802006999_020622FTO_93438
|
1802006000NRG23310520220471912
|
|
02/06/2022
|
VILAS EKNATH RABADE
|
VILAS EKNATH RABADE
|
1802006WL008760
|
00415
|
SBIN0001050
|
720
|
09/06/2022
|
No Such Account
|
3793
|
MH1802007_040722FTO_132010
|
1802007000NRG18160620210536271
|
413843653
|
04/07/2022
|
SUVARNA DADU FASALE
|
SUVARNA DADU FASALE
|
1802007WL049411
|
00048
|
BKID0000104
|
778
|
11/08/2022
|
No Such Account
|
3794
|
MH1802007_080922FTO_228390
|
1802007000NRG20140720220553869
|
090624046
|
08/09/2022
|
HIRAMAN MANGLU SARAI
|
HIRAMAN MANGLU SARAI
|
1802007WL0052899
|
00048
|
BKID0000104
|
1236
|
17/09/2022
|
A/c Blocked or Frozen
|
3795
|
MH1802007999_310323FTO_512665
|
1802007000NRG23290320231045466
|
N0423001BB2E7
|
31/03/2023
|
LAKSHMI KASHINATH KAMADI
|
LAKSHMI KASHINATH KAMADI
|
1802007WL0055392
|
00048
|
BKID0000104
|
1386
|
03/05/2023
|
A/c Blocked or Frozen
|
3796
|
MH1802006999_210123FTO_432877
|
1802006000NRG23210120230803983
|
8125023920
|
21/01/2023
|
LAHU SOMANATH VAD
|
LAHU SOMANATH VAD
|
1802006WL041633
|
00415
|
SBIN0001050
|
1016
|
23/01/2023
|
Account Closed
|
3797
|
MH1802006999_250123FTO_440154
|
1802006000NRG23230120230811847
|
N012301C3A4F0
|
25/01/2023
|
Balu Ramaji Vadkar
|
Balu Ramaji Vadkar
|
1802006WL042041
|
00415
|
SBIN0001050
|
2560
|
17/03/2023
|
No Such Account
|
3798
|
MH1802006999_250123FTO_440154
|
1802006000NRG23230120230811852
|
N012301C3A413
|
25/01/2023
|
Anita Ganesh Thakare
|
Anita Ganesh Thakare
|
1802006WL042042
|
00051
|
MAHB0000692
|
2560
|
17/03/2023
|
Account closed
|
3799
|
MH1802006999_240522APB_FTO_79577
|
1802006000NRG23230520220403616
|
4005302434
|
24/05/2022
|
KUSHI JAYRAM VARTHA
|
KUSHI JAYRAM VARTHA
|
1802006WL006933
|
00051
|
MAHB0000692
|
1128
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
MH1802006999_240522FTO_79552
|
1802006000NRG23230520220421048
|
074330648
|
24/05/2022
|
RINA VASANT SHENDE
|
RINA VASANT SHENDE
|
1802006WL007148
|
00415
|
SBIN0001050
|
1566
|
01/06/2022
|
Account closed
|
3801
|
MH1802006999_250123APB_FTO_440180
|
1802006000NRG23240120230815647
|
A077230009901
|
25/01/2023
|
BHAVLYA SOMA TOKARE
|
BHAVLYA SOMA TOKARE
|
1802006WL042368
|
00114
|
TDCB0000023
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
MH1802006999_261222APB_FTO_391036
|
1802006000NRG23241220220746392
|
A009230015425
|
26/12/2022
|
VILASH RAMU NADAGE
|
VILASH RAMU NADAGE
|
1802006WL037050
|
00415
|
SBIN0001050
|
1040
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MH1802006999_280123APB_FTO_442331
|
1802006000NRG23270120230840410
|
A076230196430
|
28/01/2023
|
NALINI MAHADEV HOLKAR
|
NALINI MAHADEV HOLKAR
|
1802006WL043231
|
00051
|
MAHB0000692
|
1542
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MH1802006999_270323APB_FTO_496319
|
1802006000NRG23270320231021063
|
A089230062372
|
27/03/2023
|
SANTOSH GOVIND KHADE
|
SANTOSH GOVIND KHADE
|
1802006WL054032
|
00051
|
MAHB0000692
|
2816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
MH1802006999_270323APB_FTO_496319
|
1802006000NRG23270320231021170
|
A089230062320
|
27/03/2023
|
DEVIDAS SAVANJI DIGHA
|
DEVIDAS SAVANJI DIGHA
|
1802006WL054044
|
00691
|
IPOS0000001
|
2816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MH1802006999_270422APB_FTO_48426
|
1802006000NRG23270420220171161
|
539422944
|
27/04/2022
|
KASHINATH BALU SHENDE
|
KASHINATH BALU SHENDE
|
1802006WL002931
|
00691
|
IPOS0000001
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MH1802006999_280422FTO_50023
|
1802006000NRG23280420220183585
|
680321342
|
28/04/2022
|
NITIN CHANDAR PAVAR
|
NITIN CHANDAR PAVAR
|
1802006WL003131
|
00051
|
MAHB0000692
|
1015
|
13/05/2022
|
No Such Account
|
3808
|
MH1802006999_280422FTO_50023
|
1802006000NRG23280420220183609
|
680321342
|
28/04/2022
|
MAHESH JANU DAMBALI
|
MAHESH JANU DAMBALI
|
1802006WL003131
|
00051
|
MAHB0000692
|
1015
|
13/05/2022
|
No Such Account
|
3809
|
MH1802006_290323FTO_504781
|
1802006000NRG23290320231042738
|
N03230313BABD
|
29/03/2023
|
RAMDAS SHANKAR BHASRA
|
RAMDAS SHANKAR BHASRA
|
1802006WL055217
|
00415
|
SBIN0001050
|
250
|
01/04/2023
|
Account closed
|
3810
|
MH1802006999_300123APB_FTO_443599
|
1802006000NRG23300120230857487
|
A077230120903
|
30/01/2023
|
DEVRAM KRUSHNA CHAUDHARI
|
DEVRAM KRUSHNA CHAUDHARI
|
1802006WL043629
|
00415
|
SBIN0001050
|
250
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
MH1802006_310123APB_FTO_444467
|
1802006000NRG23310120230871324
|
A077230046861
|
31/01/2023
|
MINA CHANDRAKANT BHOYE
|
MINA CHANDRAKANT BHOYE
|
1802006WL044067
|
00691
|
IPOS0000001
|
1500
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MH1802006_310123APB_FTO_444467
|
1802006000NRG23310120230871436
|
A077230046859
|
31/01/2023
|
Gulab Kashinath Handava
|
Gulab Kashinath Handava
|
1802006WL044067
|
00691
|
IPOS0000001
|
1500
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MH1802006_310323APB_FTO_513631
|
1802006000NRG23310320231067563
|
0505144408
|
31/03/2023
|
RUPALI NILESH PARDHI
|
RUPALI NILESH PARDHI
|
1802006WL056631
|
00051
|
MAHB0000692
|
1250
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
3814
|
MH1802006999_310323APB_FTO_513188
|
1802006000NRG23310320231068158
|
3618641075
|
31/03/2023
|
NARESH LAXMAN VADHU
|
NARESH LAXMAN VADHU
|
1802006WL056640
|
00051
|
MAHB0000692
|
960
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
MH1802007999_210422FTO_39524
|
1802007000NRG23210420220112929
|
475880284
|
21/04/2022
|
MANDA KISAN RAJKOR
|
MANDA KISAN RAJKOR
|
1802007WL001930
|
00045
|
BARB0DBMOKH
|
1458
|
30/04/2022
|
No Such Account
|
3816
|
MH1802007_211022APB_FTO_295125
|
1802007000NRG23211020220700035
|
871213599
|
21/10/2022
|
BHAGAWAN TUKARAM SHELKE
|
BHAGAWAN TUKARAM SHELKE
|
1802007WL028479
|
00048
|
BKID0000104
|
2267
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
MH1802007999_230522FTO_78447
|
1802007000NRG23230520220406620
|
000836134
|
23/05/2022
|
namdev mohan zhugare
|
namdev mohan zhugare
|
1802007WL006973
|
00165
|
IBKL0000606
|
1488
|
26/05/2022
|
No Such Account
|
3818
|
MH1802007999_230522FTO_78474
|
1802007000NRG23230520220407041
|
000836157
|
23/05/2022
|
DGEDTWSRED
|
DGEDTWSRED
|
1802007WL006985
|
1143
|
MAHG0005623
|
1506
|
26/05/2022
|
No Such Account
|
3819
|
MH1802007999_230522FTO_78474
|
1802007000NRG23230520220407117
|
000836157
|
23/05/2022
|
Tulashi Hiraman Zugare
|
Tulashi Hiraman Zugare
|
1802007WL006985
|
00165
|
IBKL0000606
|
1506
|
26/05/2022
|
No Such Account
|
3820
|
MH1802007_230522FTO_78402
|
1802007000NRG23230520220409924
|
000899028
|
23/05/2022
|
CHANDRKALA SOMNATH TATHE
|
CHANDRKALA SOMNATH TATHE
|
1802007WL007025
|
1143
|
MAHG0005623
|
1260
|
26/05/2022
|
No Such Account
|
3821
|
MH1802007_240522FTO_80744
|
1802007000NRG23240520220429370
|
073533272
|
24/05/2022
|
ram shankar ghatal
|
ram shankar ghatal
|
1802007WL007306
|
00045
|
BARB0DBBASE
|
1536
|
04/06/2022
|
No Such Account
|
3822
|
MH1802007999_250822FTO_209313
|
1802007000NRG23240820220664562
|
897100053
|
25/08/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0021241
|
00048
|
BKID0000104
|
1404
|
10/09/2022
|
A/c Blocked or Frozen
|
3823
|
MH1802007999_250522FTO_81735
|
1802007000NRG23250520220434908
|
073044017
|
25/05/2022
|
prakash motiram gahale
|
prakash motiram gahale
|
1802007WL007455
|
00045
|
BARB0DBMOKH
|
1416
|
01/06/2022
|
A/c Blocked or Frozen
|
3824
|
MH1802007_280323APB_FTO_502001
|
1802007000NRG23280320231034421
|
0262484210
|
28/03/2023
|
KAVITA EKNATH PAWAR
|
KAVITA EKNATH PAWAR
|
1802007WL054777
|
00468
|
UBIN0548588
|
840
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MH1802007999_280323FTO_500440
|
1802007000NRG23280320231036494
|
N032302E6F45E
|
28/03/2023
|
Mukta Kailas Jadhav
|
Mukta Kailas Jadhav
|
1802007WL054847
|
00165
|
IBKL0000606
|
1280
|
30/03/2023
|
No Such Account
|
3826
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459677
|
N062202C4D68A
|
30/05/2022
|
RAHI RAMU BHOYE
|
RAHI RAMU BHOYE
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3827
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459678
|
N062202C4D686
|
30/05/2022
|
LAHANU RAMU BHOYE
|
LAHANU RAMU BHOYE
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3828
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459697
|
N062202C4D696
|
30/05/2022
|
YOGESH PANDU VAJE
|
YOGESH PANDU VAJE
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3829
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459705
|
N062202C4D68F
|
30/05/2022
|
SURESH KISAN PAGI
|
SURESH KISAN PAGI
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3830
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459712
|
N062202C4D69D
|
30/05/2022
|
Tara Bharat Darode
|
Tara Bharat Darode
|
1802007WL008295
|
00045
|
BARB0DBMOKH
|
1434
|
23/06/2022
|
DBFL
|
3831
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459714
|
N062202C4D691
|
30/05/2022
|
YASHODA LAXMAN GHATAKE
|
YASHODA LAXMAN GHATAKE
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3832
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459717
|
N062202C4D698
|
30/05/2022
|
CHANDAR SITARAM GHATAKE
|
CHANDAR SITARAM GHATAKE
|
1802007WL008295
|
00045
|
BARB0DBMOKH
|
1434
|
23/06/2022
|
DBFL
|
3833
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459718
|
N062202C4D68C
|
30/05/2022
|
MANGAL SITARAM GHATAKE
|
MANGAL SITARAM GHATAKE
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3834
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220460984
|
N062202C4D6B9
|
30/05/2022
|
GANGARAM RAMAJI GAVATE
|
GANGARAM RAMAJI GAVATE
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
3835
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461038
|
N062202C4D6AC
|
30/05/2022
|
PINTI JANARDAN LACHAKE
|
PINTI JANARDAN LACHAKE
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
3836
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461058
|
N062202C4D6A7
|
30/05/2022
|
DEVRAM BUDHA SAPATE
|
DEVRAM BUDHA SAPATE
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
3837
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461061
|
N062202C4D69C
|
30/05/2022
|
MADHUR ANANTA SAPATE
|
MADHUR ANANTA SAPATE
|
1802007WL008400
|
00045
|
BARB0DBMOKH
|
1602
|
23/06/2022
|
DBFL
|
3838
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461062
|
N062202C4D6A3
|
30/05/2022
|
SHANKAR DEVRAM SAPATE
|
SHANKAR DEVRAM SAPATE
|
1802007WL008400
|
00165
|
IBKL0000606
|
1602
|
23/06/2022
|
DBFL
|
3839
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461383
|
N062202C4D6A0
|
30/05/2022
|
RESHMA DEVRAM JADHAV
|
RESHMA DEVRAM JADHAV
|
1802007WL008403
|
00045
|
BARB0DBMOKH
|
1338
|
23/06/2022
|
DBFL
|
3840
|
MH1802008999_180422FTO_34032
|
1802008000NRG22060420221389127
|
N0622002E589B
|
18/04/2022
|
ISHWAR RAMA MOHANDKAR
|
ISHWAR RAMA MOHANDKAR
|
1802008WL0057870
|
00051
|
MAHB0000712
|
1440
|
03/06/2022
|
DBFL
|
3841
|
MH1802007999_220822FTO_204626
|
1802007000NRG23120820220658791
|
895967427
|
22/08/2022
|
Chandar Mahadu Baraf
|
Chandar Mahadu Baraf
|
1802007WL0020063
|
00048
|
BKID0000104
|
1500
|
10/09/2022
|
A/c Blocked or Frozen
|
3842
|
MH1802007999_150922FTO_238411
|
1802007000NRG23120920220672464
|
496990990
|
15/09/2022
|
ANUSAYA SURESH SHINGADE
|
ANUSAYA SURESH SHINGADE
|
1802007WL0022962
|
00045
|
BARB0DBBASE
|
1488
|
10/10/2022
|
Account closed
|
3843
|
MH1802007999_140323FTO_473388
|
1802007000NRG23140320230941103
|
N032300762749
|
14/03/2023
|
JOTI BHAU KHODE
|
JOTI BHAU KHODE
|
1802007WL049854
|
00048
|
BKID0000104
|
1280
|
23/03/2023
|
A/c Blocked or Frozen
|
3844
|
MH1802007_140323FTO_474411
|
1802007000NRG23140320230966573
|
N0323008533AB
|
14/03/2023
|
DNYANESWAR YASHAVANT BHOYE
|
DNYANESWAR YASHAVANT BHOYE
|
1802007WL050687
|
00468
|
UBIN0548588
|
660
|
23/03/2023
|
Account closed
|
3845
|
MH1802007_140323FTO_474411
|
1802007000NRG23140320230970622
|
N03230085333B
|
14/03/2023
|
LAXMAN SHIVA NAVALA
|
LAXMAN SHIVA NAVALA
|
1802007WL050739
|
00045
|
BARB0DBBASE
|
1680
|
23/03/2023
|
No Such Account
|
3846
|
MH1802007999_150323APB_FTO_477696
|
1802007000NRG23150320230985127
|
A082230181059
|
15/03/2023
|
VILAS MAHADU BHUSARE
|
VILAS MAHADU BHUSARE
|
1802007WL051224
|
00114
|
TDCB0000067
|
1130
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3847
|
MH1802007999_150922FTO_238411
|
1802007000NRG23150920220673958
|
496990990
|
15/09/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0023331
|
00045
|
BARB0DBMOKH
|
1482
|
10/10/2022
|
A/c Blocked or Frozen
|
3848
|
MH1802007999_150922FTO_238411
|
1802007000NRG23150920220673960
|
496990990
|
15/09/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0023331
|
00045
|
BARB0DBMOKH
|
254
|
10/10/2022
|
A/c Blocked or Frozen
|
3849
|
MH1802007_170622FTO_113609
|
1802007000NRG23160620220576283
|
450130954
|
17/06/2022
|
UJWALA BHAGVAN WADKAR
|
UJWALA BHAGVAN WADKAR
|
1802007WL0012165
|
00045
|
BARB0DBMOKH
|
1470
|
07/10/2022
|
A/c Blocked or Frozen
|
3850
|
MH1802007_170622FTO_113609
|
1802007000NRG23160620220579640
|
450130954
|
17/06/2022
|
guni laxman vaje
|
guni laxman vaje
|
1802007WL0012256
|
00045
|
BARB0DBBASE
|
1320
|
07/10/2022
|
No Such Account
|
3851
|
MH1802007999_170123APB_FTO_426186
|
1802007000NRG23170120230784324
|
A024230002459
|
17/01/2023
|
BHAU RAMA MENGAL
|
BHAU RAMA MENGAL
|
1802007WL040568
|
00468
|
UBIN0548588
|
884
|
24/01/2023
|
A/c Blocked or Frozen
|
3852
|
MH1802007_050822FTO_184506
|
1802007000NRG23200720220647950
|
873231030
|
05/08/2022
|
ganesh ramu budhar
|
ganesh ramu budhar
|
1802007WL0017854
|
00691
|
IPOS0000001
|
1095
|
08/09/2022
|
No Such Account
|
3853
|
MH1802007_311022FTO_303876
|
1802007000NRG23211020220699996
|
041381537
|
31/10/2022
|
Jaywant Vishnu Rere
|
Jaywant Vishnu Rere
|
1802007WL0028476
|
00048
|
BKID0000104
|
496
|
05/11/2022
|
A/c Blocked or Frozen
|
3854
|
MH1802007999_290922FTO_257137
|
1802007000NRG23220920220677960
|
496981485
|
29/09/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0024177
|
00048
|
BKID0000104
|
1410
|
10/10/2022
|
A/c Blocked or Frozen
|
3855
|
MH1802007_230123FTO_435542
|
1802007000NRG23230120230811622
|
N0123019DFFF5
|
23/01/2023
|
VANITA NAVASU MOKASHI
|
VANITA NAVASU MOKASHI
|
1802007WL042031
|
1143
|
MAHG0005623
|
1260
|
17/03/2023
|
No Such Account
|
3856
|
MH1802007999_230522FTO_78675
|
1802007000NRG23230520220407048
|
N062202C38774
|
23/05/2022
|
RUKHAMINI BACCHU ZUGARE
|
RUKHAMINI BACCHU ZUGARE
|
1802007WL006985
|
00048
|
BKID0000104
|
1506
|
23/06/2022
|
DBFL
|
3857
|
MH1802007999_230522FTO_78675
|
1802007000NRG23230520220407053
|
N062202C38776
|
23/05/2022
|
Lata Jethu Zugare
|
Lata Jethu Zugare
|
1802007WL006985
|
00048
|
BKID0000104
|
1506
|
23/06/2022
|
DBFL
|
3858
|
MH1802007999_270123FTO_441395
|
1802007000NRG23270120230835391
|
N012301E44CBE
|
27/01/2023
|
Rekha Laxman Rajkor
|
Rekha Laxman Rajkor
|
1802007WL043079
|
00165
|
IBKL0000606
|
1536
|
17/03/2023
|
No Such Account
|
3859
|
MH1802007999_150922FTO_238411
|
1802007000NRG23300820220667120
|
496990990
|
15/09/2022
|
Satish Chintaman Navale
|
Satish Chintaman Navale
|
1802007WL0021818
|
00165
|
IBKL0000606
|
1494
|
10/10/2022
|
Account closed
|
3860
|
MH1802008999_140922FTO_236026
|
1802008000NRG22130920221425924
|
132312603
|
14/09/2022
|
RAGHU MADHU BHAGAT
|
RAGHU MADHU BHAGAT
|
1802008WL0059414
|
00415
|
SBIN0007773
|
1240
|
17/09/2022
|
Account closed
|
3861
|
MH1802008_030323APB_FTO_463190
|
1802008000NRG23030320230901123
|
A082230081001
|
03/03/2023
|
BHARAT CHANDAR MURHA
|
BHARAT CHANDAR MURHA
|
1802008WL047184
|
00468
|
UBIN0559806
|
1488
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MH1802008_091222FTO_366808
|
1802008000NRG23081220220734371
|
N12220091330A
|
09/12/2022
|
AKSHAY MANOJ NIRGUDE
|
AKSHAY MANOJ NIRGUDE
|
1802008WL035068
|
00051
|
MAHB0000712
|
512
|
10/12/2022
|
DBFL
|
3863
|
MH1802008_091222FTO_366808
|
1802008000NRG23081220220734378
|
N12220091330F
|
09/12/2022
|
RAGHUNATH AYTYA KHODAKE
|
RAGHUNATH AYTYA KHODAKE
|
1802008WL035069
|
00468
|
UBIN0559806
|
1280
|
10/12/2022
|
DBFL
|
3864
|
MH1802008999_091222FTO_366284
|
1802008000NRG23081220220734507
|
646419589
|
09/12/2022
|
VINOD KALURAM MORGHA
|
VINOD KALURAM MORGHA
|
1802008WL035091
|
00089
|
CBIN0282958
|
1536
|
01/02/2023
|
Account closed
|
3865
|
MH1802008_100323APB_FTO_469292
|
1802008000NRG23100320230926923
|
A082230047571
|
10/03/2023
|
SHEVANTI HALYA GAVARI
|
SHEVANTI HALYA GAVARI
|
1802008WL048974
|
00051
|
MAHB0000712
|
1000
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
MH1802007_200422FTO_38364
|
1802007000NRG23200420220092628
|
540179197
|
20/04/2022
|
CHANGUNA BHAU KADU
|
CHANGUNA BHAU KADU
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
3867
|
MH1802007_200422FTO_38364
|
1802007000NRG23200420220092658
|
540179197
|
20/04/2022
|
m g warghade
|
m g warghade
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
3868
|
MH1802007999_220622FTO_119333
|
1802007000NRG23200620220593702
|
N062202C87D01
|
22/06/2022
|
AANTYA SONU DORE
|
AANTYA SONU DORE
|
1802007WL012794
|
00165
|
IBKL0000606
|
1332
|
23/06/2022
|
DBFL
|
3869
|
MH1802007999_021222FTO_353798
|
1802007000NRG23201020220698296
|
680736661
|
02/12/2022
|
NAMADEV LAHU BODHARE
|
NAMADEV LAHU BODHARE
|
1802007WL0028206
|
00048
|
BKID0000104
|
1404
|
12/12/2022
|
A/c Blocked or Frozen
|
3870
|
MH1802007999_021222FTO_353798
|
1802007000NRG23211020220699990
|
680736661
|
02/12/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0028474
|
00045
|
BARB0DBMOKH
|
1500
|
12/12/2022
|
A/c Blocked or Frozen
|
3871
|
MH1802007999_021222FTO_353798
|
1802007000NRG23211020220699995
|
680736661
|
02/12/2022
|
Hiraman Bhika Kavar
|
Hiraman Bhika Kavar
|
1802007WL0028476
|
00048
|
BKID0000104
|
1530
|
12/12/2022
|
A/c Blocked or Frozen
|
3872
|
MH1802007_040722FTO_131969
|
1802007000NRG23240620220616823
|
413537016
|
04/07/2022
|
archana prabhakar moule
|
archana prabhakar moule
|
1802007WL0013871
|
00045
|
BARB0DBMOKH
|
1736
|
11/08/2022
|
A/c Blocked or Frozen
|
3873
|
MH1802007_250422FTO_44829
|
1802007000NRG23250420220132956
|
476948806
|
25/04/2022
|
nilesh suresh thomare
|
nilesh suresh thomare
|
1802007WL002252
|
00152
|
HDFC0000001
|
800
|
30/04/2022
|
Account closed
|
3874
|
MH1802007_260522APB_FTO_84011
|
1802007000NRG23250520220440847
|
N0622011A5388
|
26/05/2022
|
RAMDAS LAXMAN KHANZODE
|
RAMDAS LAXMAN KHANZODE
|
1802007WL007672
|
00114
|
TDCB0000067
|
1470
|
14/06/2022
|
DBFL
|
3875
|
MH1802007999_280622FTO_124455
|
1802007000NRG23280620220624135
|
712716121
|
28/06/2022
|
KANPUTRA KAALU GAVIT
|
KANPUTRA KAALU GAVIT
|
1802007WL014436
|
00048
|
BKID0000104
|
1488
|
07/07/2022
|
A/c Blocked or Frozen
|
3876
|
MH1802007_300522FTO_88557
|
1802007000NRG23300520220460102
|
108634277
|
30/05/2022
|
VIMAL PARSHURAM WAJE
|
VIMAL PARSHURAM WAJE
|
1802007WL008324
|
00045
|
BARB0DBBASE
|
1572
|
04/06/2022
|
No Such Account
|
3877
|
MH1802007_300522FTO_88557
|
1802007000NRG23300520220460124
|
108634277
|
30/05/2022
|
SHENTI SHANKAR NAVALA
|
SHENTI SHANKAR NAVALA
|
1802007WL008324
|
00045
|
BARB0DBBASE
|
1464
|
04/06/2022
|
No Such Account
|
3878
|
MH1802008_111022FTO_275352
|
1802008000NRG22111020221428674
|
693710007
|
11/10/2022
|
AKASH BABAN GADGE
|
AKASH BABAN GADGE
|
1802008WL0059774
|
00045
|
BARB0WADPAL
|
496
|
21/10/2022
|
Account closed
|
3879
|
MH1802008999_100123APB_FTO_414779
|
1802008000NRG23060120230757812
|
A014230013445
|
10/01/2023
|
MANASWI MOHAN DEVALE
|
MANASWI MOHAN DEVALE
|
1802008WL038496
|
00165
|
IBKL0001485
|
1736
|
14/01/2023
|
invalid Bank Identifier
|
3880
|
MH1802008999_091222APB_FTO_366242
|
1802008000NRG23081220220734505
|
646419583
|
09/12/2022
|
SANJAY KALURAM MORGHA
|
SANJAY KALURAM MORGHA
|
1802008WL035091
|
00089
|
CBIN0282958
|
1536
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
MH1802008999_110522APB_FTO_63701
|
1802008000NRG23090520220274287
|
747192052
|
11/05/2022
|
PATIL BHALCHANDRA DUNDU
|
PATIL BHALCHANDRA DUNDU
|
1802008WL004612
|
00114
|
TDCB0000065
|
1470
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735876
|
N122200959C13
|
09/12/2022
|
GITANJALI GANESH DHADAPA
|
GITANJALI GANESH DHADAPA
|
1802008WL035317
|
00468
|
UBIN0559806
|
1024
|
10/12/2022
|
DBFL
|
3883
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735915
|
N122200959C14
|
09/12/2022
|
KALYANI KALPESH DOLARI
|
KALYANI KALPESH DOLARI
|
1802008WL035320
|
00468
|
UBIN0559806
|
1280
|
10/12/2022
|
DBFL
|
3884
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735961
|
N122200959C1C
|
09/12/2022
|
MAHESH HARIBHAU LATE
|
MAHESH HARIBHAU LATE
|
1802008WL035322
|
00468
|
UBIN0559792
|
1536
|
10/12/2022
|
DBFL
|
3885
|
MH1802008999_110522APB_FTO_63701
|
1802008000NRG23100520220286416
|
747192052
|
11/05/2022
|
VAISHALI MAHENDRA KADU
|
VAISHALI MAHENDRA KADU
|
1802008WL004799
|
00051
|
MAHB0000712
|
732
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
MH1802008_130123APB_FTO_421387
|
1802008000NRG23130120230773562
|
7907444746
|
13/01/2023
|
NITIN LADAK GIMBHAL
|
NITIN LADAK GIMBHAL
|
1802008WL039842
|
00165
|
IBKL0001485
|
1536
|
14/01/2023
|
Invalid Bank Identifier
|
3887
|
MH1802008_161222FTO_378153
|
1802008000NRG23151220220740713
|
N1222010F961F
|
16/12/2022
|
SUNIL SHANTARAM DHUM
|
SUNIL SHANTARAM DHUM
|
1802008WL036015
|
00468
|
UBIN0559792
|
1350
|
04/05/2023
|
DBFL
|
3888
|
MH1802008_161222FTO_378153
|
1802008000NRG23151220220740721
|
N1222010F95F1
|
16/12/2022
|
SAVITA RAJU DHUM
|
SAVITA RAJU DHUM
|
1802008WL036016
|
00165
|
IBKL0001485
|
1395
|
04/05/2023
|
DBFL
|
3889
|
MH1802008_161222FTO_378153
|
1802008000NRG23151220220740734
|
N1222010F962F
|
16/12/2022
|
SURESH KALU RAUT
|
SURESH KALU RAUT
|
1802008WL036019
|
00468
|
UBIN0559806
|
1638
|
04/05/2023
|
DBFL
|
3890
|
MH1802006999_310323APB_FTO_514314
|
1802006000NRG23310320231073254
|
A145230192432
|
31/03/2023
|
ANIL KAMLAKAR BHORE
|
ANIL KAMLAKAR BHORE
|
1802006WL056903
|
00415
|
SBIN0001050
|
1536
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576155
|
N062202C3273D
|
21/06/2022
|
VAISHALI MADUKAR BHOYE
|
VAISHALI MADUKAR BHOYE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3892
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576186
|
N062202C3273A
|
21/06/2022
|
PANDU SHANKAR VAZE
|
PANDU SHANKAR VAZE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3893
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576208
|
N062202C32748
|
21/06/2022
|
YASHODA LAXMAN GHATAKE
|
YASHODA LAXMAN GHATAKE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3894
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576226
|
N062202C32731
|
21/06/2022
|
RANJANA MANGESH PAGI
|
RANJANA MANGESH PAGI
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3895
|
MH1802007_230522FTO_79336
|
1802007000NRG23220520220402242
|
N0522025AB217
|
23/05/2022
|
DINESH POPAT MAHALE
|
DINESH POPAT MAHALE
|
1802007WL006914
|
00468
|
UBIN0548588
|
894
|
26/05/2022
|
DBFL
|
3896
|
MH1802007_230522APB_FTO_79337
|
1802007000NRG23220520220402302
|
N0522025AB677
|
23/05/2022
|
ALAKA DEVRAM JADHAV
|
ALAKA DEVRAM JADHAV
|
1802007WL006914
|
00468
|
UBIN0548588
|
894
|
26/05/2022
|
DBFL
|
3897
|
MH1802007_230522APB_FTO_79337
|
1802007000NRG23220520220402464
|
N0522025AB679
|
23/05/2022
|
RAMESH LAXMAN GHATAKE
|
RAMESH LAXMAN GHATAKE
|
1802007WL006915
|
00045
|
BARB0DBMOKH
|
1464
|
26/05/2022
|
DBFL
|
3898
|
MH1802007999_231122FTO_335320
|
1802007000NRG23221120220715497
|
486666576
|
23/11/2022
|
Vandana Jayram Mashi
|
Vandana Jayram Mashi
|
1802007WL031887
|
00045
|
BARB0DBMOKH
|
1536
|
01/12/2022
|
A/c Blocked or Frozen
|
3899
|
MH1802007999_230522FTO_77801
|
1802007000NRG23230520220404690
|
000884235
|
23/05/2022
|
RAVI MAHADU GANGAD
|
RAVI MAHADU GANGAD
|
1802007WL006941
|
00045
|
BARB0DBBASE
|
1350
|
26/05/2022
|
No Such Account
|
3900
|
MH1802007999_230522FTO_78460
|
1802007000NRG23230520220406743
|
000836143
|
23/05/2022
|
Savita Mohan Zugare
|
Savita Mohan Zugare
|
1802007WL006973
|
00048
|
BKID0000104
|
1488
|
26/05/2022
|
No Such Account
|
3901
|
MH1802007_230522APB_FTO_79337
|
1802007000NRG23230520220409271
|
N0522025AB678
|
23/05/2022
|
BHIKI ARJUN MISAL
|
BHIKI ARJUN MISAL
|
1802007WL007021
|
1143
|
MAHG0005623
|
1200
|
26/05/2022
|
DBFL
|
3902
|
MH1802007_230522APB_FTO_79337
|
1802007000NRG23230520220409298
|
N0522025AB674
|
23/05/2022
|
NARMADA CHABILDAS KHONDE
|
NARMADA CHABILDAS KHONDE
|
1802007WL007021
|
00114
|
TDCB0000067
|
1200
|
26/05/2022
|
DBFL
|
3903
|
MH1802007_230522APB_FTO_79337
|
1802007000NRG23230520220413335
|
N0522025AB676
|
23/05/2022
|
SONU RAMA FUPANE
|
SONU RAMA FUPANE
|
1802007WL007065
|
00165
|
IBKL0000606
|
1470
|
26/05/2022
|
DBFL
|
3904
|
MH1802007999_250522FTO_81922
|
1802007000NRG23250520220435027
|
N062202C38851
|
25/05/2022
|
SUMAN SATISH ZHINZHURDE
|
SUMAN SATISH ZHINZHURDE
|
1802007WL007455
|
00468
|
UBIN0548588
|
1416
|
23/06/2022
|
DBFL
|
3905
|
MH1802007999_270422FTO_47745
|
1802007000NRG23270420220168399
|
539302864
|
27/04/2022
|
SHAM DAMU MOHANDKAR
|
SHAM DAMU MOHANDKAR
|
1802007WL002851
|
00045
|
BARB0DBBASE
|
1404
|
06/05/2022
|
No Such Account
|
3906
|
MH1802007999_300522FTO_88532
|
1802007000NRG23270520220455758
|
108514957
|
30/05/2022
|
KANPUTRA KAALU GAVIT
|
KANPUTRA KAALU GAVIT
|
1802007WL008061
|
00048
|
BKID0000104
|
1488
|
04/06/2022
|
A/c Blocked or Frozen
|
3907
|
MH1802007999_310323FTO_512665
|
1802007000NRG23280320231037809
|
N0423001BB2C9
|
31/03/2023
|
JOTI BHAU KHODE
|
JOTI BHAU KHODE
|
1802007WL0054957
|
00048
|
BKID0000104
|
1280
|
03/05/2023
|
A/c Blocked or Frozen
|
3908
|
MH1802008999_021222APB_FTO_353842
|
1802008000NRG23021220220727060
|
680736766
|
02/12/2022
|
SANJAY KALURAM MORGHA
|
SANJAY KALURAM MORGHA
|
1802008WL033947
|
00089
|
CBIN0282958
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735882
|
N122200959B0C
|
09/12/2022
|
RAMESH WAMAN KALE
|
RAMESH WAMAN KALE
|
1802008WL035317
|
00114
|
TDCB0000065
|
1536
|
10/12/2022
|
DBFL
|
3910
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735895
|
N122200959B1F
|
09/12/2022
|
ROHINI RAMESH LOKHANDE
|
ROHINI RAMESH LOKHANDE
|
1802008WL035320
|
00415
|
SBIN0021679
|
1536
|
10/12/2022
|
DBFL
|
3911
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735906
|
N122200959AFF
|
09/12/2022
|
SAVITA BALU VALAVI
|
SAVITA BALU VALAVI
|
1802008WL035320
|
00114
|
TDCB0000063
|
1280
|
10/12/2022
|
DBFL
|
3912
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735952
|
N122200959B28
|
09/12/2022
|
LAXMI LAXMAN PAPADE
|
LAXMI LAXMAN PAPADE
|
1802008WL035322
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
3913
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735978
|
N122200959B05
|
09/12/2022
|
VANITA ARUN CHOUDHARI
|
VANITA ARUN CHOUDHARI
|
1802008WL035322
|
00114
|
TDCB0000064
|
1536
|
10/12/2022
|
DBFL
|
3914
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736012
|
N122200959B27
|
09/12/2022
|
RAMU JANU HADAL
|
RAMU JANU HADAL
|
1802008WL035329
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
3915
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736024
|
N122200959B25
|
09/12/2022
|
PRAKASH MARUTI HADAL
|
PRAKASH MARUTI HADAL
|
1802008WL035329
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
3916
|
MH1802007999_100123FTO_414427
|
1802007000NRG23100120230764696
|
N012300A7CD4D
|
10/01/2023
|
NIRMALA JAYVANT ZUGARE
|
NIRMALA JAYVANT ZUGARE
|
1802007WL039129
|
00165
|
IBKL0000606
|
1512
|
14/01/2023
|
invalid Bank Identifier
|
3917
|
MH1802007999_100123APB_FTO_414429
|
1802007000NRG23100120230764733
|
A014230011239
|
10/01/2023
|
RANJANA GANGA ZUGARE
|
RANJANA GANGA ZUGARE
|
1802007WL039137
|
00165
|
IBKL0000606
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
3918
|
MH1802007999_100123FTO_414427
|
1802007000NRG23100120230764734
|
N012300A7CD54
|
10/01/2023
|
NANA PANDURANG BHASME
|
NANA PANDURANG BHASME
|
1802007WL039137
|
00165
|
IBKL0000606
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
3919
|
MH1802007999_121222FTO_368475
|
1802007000NRG23121220220737079
|
646420453
|
12/12/2022
|
JAYSHRI JAGDISH MISAL
|
JAYSHRI JAGDISH MISAL
|
1802007WL035461
|
1143
|
MAHG0005623
|
1536
|
01/02/2023
|
No Such Account
|
3920
|
MH1802007999_140323FTO_473382
|
1802007000NRG23140320230956634
|
N03230076BDFE
|
14/03/2023
|
Vaibhav Vitthal Hamare
|
Vaibhav Vitthal Hamare
|
1802007WL050379
|
00045
|
BARB0DBMOKH
|
912
|
23/03/2023
|
No Such Account
|
3921
|
MH1802007999_150323APB_FTO_478073
|
1802007000NRG23140320230982264
|
A082230204073
|
15/03/2023
|
MANGAL HIRAMAN SHID
|
MANGAL HIRAMAN SHID
|
1802007WL051118
|
00045
|
BARB0DBMOKH
|
1284
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
MH1802007999_150323APB_FTO_478073
|
1802007000NRG23140320230982285
|
A082230204034
|
15/03/2023
|
KAVITA CHANDAR CHAUDHARI
|
KAVITA CHANDAR CHAUDHARI
|
1802007WL051118
|
00468
|
UBIN0548588
|
1284
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739411
|
|
14/12/2022
|
UJAVALA KETAN PADHRE
|
UJAVALA KETAN PADHRE
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
3924
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739417
|
|
14/12/2022
|
PRLHAD SHIVARAM PADHER
|
PRLHAD SHIVARAM PADHER
|
1802007WL035790
|
00045
|
BARB0DBMOKH
|
1536
|
19/05/2023
|
Account Closed
|
3925
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739419
|
|
14/12/2022
|
KAVITA NILESH GAREL
|
KAVITA NILESH GAREL
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
3926
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739424
|
|
14/12/2022
|
SUVARNA SHIVRAM RADE
|
SUVARNA SHIVRAM RADE
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
3927
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739425
|
|
14/12/2022
|
RAHUL SHIVARAM RADE
|
RAHUL SHIVARAM RADE
|
1802007WL035790
|
00045
|
BARB0DBMOKH
|
1536
|
19/05/2023
|
Account Closed
|
3928
|
MH1802007999_150323FTO_476943
|
1802007000NRG23150320230983303
|
N032300B7F5F2
|
15/03/2023
|
MOHAN SAKRYA NADGE
|
MOHAN SAKRYA NADGE
|
1802007WL051182
|
00045
|
BARB0DBMOKH
|
1025
|
23/03/2023
|
No Such Account
|
3929
|
MH1802007999_150323FTO_476917
|
1802007000NRG23150320230985848
|
N032300B49F5F
|
15/03/2023
|
RAMCHANDRA HIRAMAN KORDE
|
RAMCHANDRA HIRAMAN KORDE
|
1802007WL051238
|
00045
|
BARB0DBBASE
|
657
|
23/03/2023
|
No Such Account
|
3930
|
MH1802007999_150323FTO_478055
|
1802007000NRG23150320230990407
|
N032300BA137B
|
15/03/2023
|
THAKUBAI NARAYAN BHOIR
|
THAKUBAI NARAYAN BHOIR
|
1802007WL051483
|
00045
|
BARB0DBBASE
|
1536
|
23/03/2023
|
Account closed
|
3931
|
MH1802007999_220622APB_FTO_119334
|
1802007000NRG23150620220572767
|
N062202C87CF7
|
22/06/2022
|
SITA PANDURANG VARANE
|
SITA PANDURANG VARANE
|
1802007WL012109
|
00114
|
TDCB0000067
|
1195
|
23/06/2022
|
DBFL
|
3932
|
MH1802007_210622APB_FTO_118552
|
1802007000NRG23160620220576224
|
N062202C32753
|
21/06/2022
|
SANGITA GANPAT PAGI
|
SANGITA GANPAT PAGI
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
3933
|
MH1802007999_190123FTO_429296
|
1802007000NRG23190120230793871
|
N01230150A8EE
|
19/01/2023
|
Rekha Laxman Rajkor
|
Rekha Laxman Rajkor
|
1802007WL040977
|
00165
|
IBKL0000606
|
1536
|
17/03/2023
|
No Such Account
|
3934
|
MH1802006999_300123FTO_443585
|
1802006000NRG23300120230867175
|
N01230227BAE0
|
30/01/2023
|
Suvarna Shankar Vad
|
Suvarna Shankar Vad
|
1802006WL043873
|
00051
|
MAHB0000692
|
1230
|
17/03/2023
|
No Such Account
|
3935
|
MH1802006999_300522APB_FTO_89485
|
1802006000NRG23300520220467806
|
148807600
|
30/05/2022
|
TUKARAM SHANKAR CHAUDHARI
|
TUKARAM SHANKAR CHAUDHARI
|
1802006WL008528
|
00415
|
SBIN0001050
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230868892
|
N0123023B5E7F
|
31/01/2023
|
KAMALI GULABRAO DHINDA
|
KAMALI GULABRAO DHINDA
|
1802006WL043953
|
00415
|
SBIN0001050
|
378
|
17/03/2023
|
Account closed
|
3937
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230870985
|
N0123023B5F9F
|
31/01/2023
|
SOMNATH LAHU KHULAT
|
SOMNATH LAHU KHULAT
|
1802006WL044052
|
00415
|
SBIN0001050
|
952
|
17/03/2023
|
No Such Account
|
3938
|
MH1802006999_310323FTO_514310
|
1802006000NRG23310320231073133
|
N052302AC1F07
|
31/03/2023
|
VIJAY DHAKAL DANGATE
|
VIJAY DHAKAL DANGATE
|
1802006WL056903
|
00415
|
SBIN0001050
|
1536
|
25/05/2023
|
No Such Account
|
3939
|
MH1802006999_120722FTO_147645
|
1802006000NRG23310520220470786
|
524128003
|
12/07/2022
|
SUNDAR GANPAT DIGHA
|
SUNDAR GANPAT DIGHA
|
1802006WL0008652
|
00415
|
SBIN0001050
|
1470
|
19/08/2022
|
No Such Account
|
3940
|
MH1802007999_010622FTO_91673
|
1802007000NRG23010620220474798
|
148106214
|
01/06/2022
|
Vanita shankar budhar
|
Vanita shankar budhar
|
1802007WL008864
|
1143
|
MAHG0005623
|
1404
|
04/06/2022
|
No Such Account
|
3941
|
MH1802007_090622FTO_104442
|
1802007000NRG23010620220475365
|
326239179
|
09/06/2022
|
TUKARAM PUNDALIK PAWAR
|
TUKARAM PUNDALIK PAWAR
|
1802007WL0008909
|
00165
|
IBKL0000606
|
860
|
15/06/2022
|
No Such Account
|
3942
|
MH1802007999_020522APB_FTO_53004
|
1802007000NRG23020520220197011
|
677841647
|
02/05/2022
|
PRAMILA BHAGVAN WAGH
|
PRAMILA BHAGVAN WAGH
|
1802007WL003385
|
00468
|
UBIN0548588
|
1338
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MH1802007_090622FTO_104442
|
1802007000NRG23030620220498727
|
326239179
|
09/06/2022
|
Nivrutti Laxman Bramhane
|
Nivrutti Laxman Bramhane
|
1802007WL0009508
|
00165
|
IBKL0000606
|
880
|
15/06/2022
|
No Such Account
|
3944
|
MH1802007_060522APB_FTO_58502
|
1802007000NRG23060520220259937
|
749096242
|
06/05/2022
|
VAMAN PANDURANG PATIL
|
VAMAN PANDURANG PATIL
|
1802007WL004271
|
00114
|
TDCB0000067
|
1440
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MH1802007999_090622FTO_103502
|
1802007000NRG23090620220539028
|
N062202C2FFE8
|
09/06/2022
|
MEENA SURESH VAD
|
MEENA SURESH VAD
|
1802007WL010765
|
00045
|
BARB0DBBASE
|
1314
|
23/06/2022
|
DBFL
|
3946
|
MH1802007999_090622APB_FTO_103966
|
1802007000NRG23090620220542087
|
N062202C304FF
|
09/06/2022
|
WAMAN GOVIND RERE
|
WAMAN GOVIND RERE
|
1802007WL010891
|
00165
|
IBKL0000606
|
1482
|
23/06/2022
|
DBFL
|
3947
|
MH1802007999_130323APB_FTO_470071
|
1802007000NRG23100320230920885
|
A082230289185
|
13/03/2023
|
NAMDEV KISAN SHINDE
|
NAMDEV KISAN SHINDE
|
1802007WL048588
|
00045
|
BARB0DBMOKH
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
MH1802007999_120522FTO_66404
|
1802007000NRG23120520220321470
|
761185414
|
12/05/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL005384
|
00048
|
BKID0000104
|
1410
|
18/05/2022
|
A/c Blocked or Frozen
|
3949
|
MH1802007999_160323FTO_479294
|
1802007000NRG23160320230992731
|
N032300D797AF
|
16/03/2023
|
USHA DASHARATH KENG
|
USHA DASHARATH KENG
|
1802007WL051684
|
00165
|
IBKL0000606
|
1536
|
23/03/2023
|
No Such Account
|
3950
|
MH1802007999_180722FTO_155501
|
1802007000NRG23180720220645950
|
859908651
|
18/07/2022
|
ANANTA SOMA DORE
|
ANANTA SOMA DORE
|
1802007WL017458
|
1143
|
MAHG0005623
|
1488
|
08/09/2022
|
No Such Account
|
3951
|
MH1802007999_190722FTO_157956
|
1802007000NRG23180720220646133
|
859884939
|
19/07/2022
|
ANUSAYA SURESH SHINGADE
|
ANUSAYA SURESH SHINGADE
|
1802007WL017489
|
00045
|
BARB0DBBASE
|
1488
|
08/09/2022
|
Account closed
|
3952
|
MH1802007_230522FTO_78431
|
1802007000NRG23200520220370033
|
000899043
|
23/05/2022
|
BHAGI MANOHAR SARAKTE
|
BHAGI MANOHAR SARAKTE
|
1802007WL006656
|
00048
|
BKID0000104
|
880
|
26/05/2022
|
No Such Account
|
3953
|
MH1802007_230522FTO_78431
|
1802007000NRG23200520220370037
|
000899043
|
23/05/2022
|
SUNANDA SHRAVAN KIRKIRE
|
SUNANDA SHRAVAN KIRKIRE
|
1802007WL006656
|
00048
|
BKID0000104
|
840
|
26/05/2022
|
No Such Account
|
3954
|
MH1802007_230522FTO_78431
|
1802007000NRG23200520220370052
|
000899043
|
23/05/2022
|
Chandrkant Bhaga Korade
|
Chandrkant Bhaga Korade
|
1802007WL006656
|
00048
|
BKID0000104
|
1080
|
26/05/2022
|
No Such Account
|
3955
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367953
|
N062202C38A79
|
09/05/2022
|
KUSUM SANTOSH MALAK
|
KUSUM SANTOSH MALAK
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
3956
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367959
|
N062202C38AAE
|
09/05/2022
|
HARICHANDRA GANGARAM PATIL
|
HARICHANDRA GANGARAM PATIL
|
1802007WL056457
|
00045
|
BARB0DBMOKH
|
1488
|
23/06/2022
|
DBFL
|
3957
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367965
|
N062202C38A9E
|
09/05/2022
|
KAMAL DHARMA NADAGE
|
KAMAL DHARMA NADAGE
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
3958
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367972
|
N062202C38A7D
|
09/05/2022
|
SUNITA BHASKAR MALAK
|
SUNITA BHASKAR MALAK
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
3959
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367974
|
N062202C38A6F
|
09/05/2022
|
MATHI KASHIRAM MALAK
|
MATHI KASHIRAM MALAK
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
3960
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367976
|
N062202C38A3B
|
09/05/2022
|
BHAGIRATH YASHWANT PATIL
|
BHAGIRATH YASHWANT PATIL
|
1802007WL056457
|
00045
|
BARB0DBMOKH
|
1428
|
23/06/2022
|
DBFL
|
3961
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367977
|
N062202C38AAD
|
09/05/2022
|
GOURI BHAGIRATH PATIL
|
GOURI BHAGIRATH PATIL
|
1802007WL056457
|
00045
|
BARB0DBMOKH
|
1428
|
23/06/2022
|
DBFL
|
3962
|
MH1802007_060522APB_FTO_58502
|
1802007000NRG23050520220238501
|
749096242
|
06/05/2022
|
MALATI PANDU JOGHARI
|
MALATI PANDU JOGHARI
|
1802007WL004015
|
00114
|
TDCB0000067
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MH1802007_090622FTO_104442
|
1802007000NRG23060620220503801
|
326239179
|
09/06/2022
|
Jaywant Vishnu Rere
|
Jaywant Vishnu Rere
|
1802007WL0009832
|
00048
|
BKID0000104
|
496
|
15/06/2022
|
A/c Blocked or Frozen
|
3964
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741192
|
N1222010F95FC
|
16/12/2022
|
SARITA SHARAD POKALA
|
SARITA SHARAD POKALA
|
1802008WL036115
|
00051
|
MAHB0000712
|
1788
|
04/05/2023
|
DBFL
|
3965
|
MH1802007999_021222FTO_353798
|
1802007000NRG23211020220699994
|
680736661
|
02/12/2022
|
Ghanshyam Pandurang Joshi
|
Ghanshyam Pandurang Joshi
|
1802007WL0028476
|
00048
|
BKID0000104
|
1530
|
12/12/2022
|
A/c Blocked or Frozen
|
3966
|
MH1802007999_021222FTO_353798
|
1802007000NRG23211120220714155
|
680736661
|
02/12/2022
|
JANAKI AKASH VALVI
|
JANAKI AKASH VALVI
|
1802007WL0031626
|
00045
|
BARB0DBMOKH
|
1404
|
12/12/2022
|
No Such Account
|
3967
|
MH1802007999_230522APB_FTO_78583
|
1802007000NRG23230520220407045
|
N062202C3877A
|
23/05/2022
|
VASANT BHORU ZUGARE
|
VASANT BHORU ZUGARE
|
1802007WL006985
|
00048
|
BKID0000104
|
1506
|
23/06/2022
|
DBFL
|
3968
|
MH1802007999_230522APB_FTO_78583
|
1802007000NRG23230520220407046
|
N062202C38779
|
23/05/2022
|
YENU VASANT ZUGARE
|
YENU VASANT ZUGARE
|
1802007WL006985
|
00048
|
BKID0000104
|
1506
|
23/06/2022
|
DBFL
|
3969
|
MH1802007999_240123FTO_437447
|
1802007000NRG23240120230815794
|
N012301C410D9
|
24/01/2023
|
namdev keshav kadu
|
namdev keshav kadu
|
1802007WL042395
|
00045
|
BARB0DBMOKH
|
1536
|
17/03/2023
|
A/c Blocked or Frozen
|
3970
|
MH1802007999_240522APB_FTO_79633
|
1802007000NRG23240520220421932
|
073453127
|
24/05/2022
|
MANDA TUKARAM BHOYE
|
MANDA TUKARAM BHOYE
|
1802007WL007156
|
00468
|
UBIN0548588
|
1416
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
MH1802007_260522APB_FTO_84011
|
1802007000NRG23250520220440816
|
N0622011A538B
|
26/05/2022
|
VIDYA VITTHAL JABAR
|
VIDYA VITTHAL JABAR
|
1802007WL007672
|
1143
|
MAHG0005623
|
1470
|
14/06/2022
|
DBFL
|
3972
|
MH1802007999_270123FTO_441208
|
1802007000NRG23270120230833090
|
N012301DC0AD2
|
27/01/2023
|
LAKSHMI KASHINATH KAMADI
|
LAKSHMI KASHINATH KAMADI
|
1802007WL042994
|
00048
|
BKID0000104
|
1386
|
17/03/2023
|
A/c Blocked or Frozen
|
3973
|
MH1802007999_270422FTO_47863
|
1802007000NRG23270420220167718
|
539064556
|
27/04/2022
|
Gulab Sakharam Wagh
|
Gulab Sakharam Wagh
|
1802007WL002840
|
1143
|
MAHG0005623
|
1452
|
06/05/2022
|
No Such Account
|
3974
|
MH1802007_040722FTO_132056
|
1802007000NRG23270620220618842
|
4102241489
|
04/07/2022
|
RAMESH LAXMAN GHATAKE
|
RAMESH LAXMAN GHATAKE
|
1802007WL0014119
|
00045
|
BARB0DBMOKH
|
1434
|
23/08/2022
|
A/C Blocked or Frozen
|
3975
|
MH1802007999_021222FTO_353798
|
1802007000NRG23281020220702351
|
680736661
|
02/12/2022
|
KUSUM RAMCHANDRA KORDE
|
KUSUM RAMCHANDRA KORDE
|
1802007WL0029016
|
00045
|
BARB0DBMOKH
|
1488
|
12/12/2022
|
A/c Blocked or Frozen
|
3976
|
MH1802007_300123APB_FTO_443027
|
1802007000NRG23300120230858385
|
A077230027442
|
30/01/2023
|
KAILAS NARAYAN MOULE
|
KAILAS NARAYAN MOULE
|
1802007WL043642
|
00045
|
BARB0DBMOKH
|
1260
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
MH1802008999_100123APB_FTO_414779
|
1802008000NRG23060120230759049
|
A014230013453
|
10/01/2023
|
KISHOR BALU PANASE
|
KISHOR BALU PANASE
|
1802008WL038607
|
00089
|
CBIN0282958
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
3978
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735840
|
N122200959C16
|
09/12/2022
|
DRUPADA PANDURANG DAGALA
|
DRUPADA PANDURANG DAGALA
|
1802008WL035315
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
3979
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735881
|
N122200959C19
|
09/12/2022
|
RAHUL NARAYAN KALE
|
RAHUL NARAYAN KALE
|
1802008WL035317
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
3980
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735934
|
N122200959C1A
|
09/12/2022
|
MALTI NAMDEO INDE
|
MALTI NAMDEO INDE
|
1802008WL035320
|
00468
|
UBIN0559806
|
1024
|
10/12/2022
|
DBFL
|
3981
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735989
|
N122200959C1E
|
09/12/2022
|
SANJAY ASHOK GHIMBHAL
|
SANJAY ASHOK GHIMBHAL
|
1802008WL035324
|
00415
|
SBIN0001125
|
1536
|
10/12/2022
|
DBFL
|
3982
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735993
|
N122200959C0B
|
09/12/2022
|
RAMILA RAMESH KARAPAT
|
RAMILA RAMESH KARAPAT
|
1802008WL035324
|
00415
|
SBIN0001125
|
1536
|
10/12/2022
|
DBFL
|
3983
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220736026
|
N122200959C08
|
09/12/2022
|
HARSHAL LADKU TARASE
|
HARSHAL LADKU TARASE
|
1802008WL035329
|
00415
|
SBIN0001125
|
1280
|
10/12/2022
|
DBFL
|
3984
|
MH1802008999_160622FTO_111768
|
1802008000NRG23150620220571334
|
451807543
|
16/06/2022
|
RAVTE GOKUL NARAYAN
|
RAVTE GOKUL NARAYAN
|
1802008WL012057
|
00468
|
UBIN0559792
|
1488
|
22/06/2022
|
Account closed
|
3985
|
MH1802008_161222FTO_378153
|
1802008000NRG23151220220741036
|
N1222010F9636
|
16/12/2022
|
YASHODA VISHNU VARTHA
|
YASHODA VISHNU VARTHA
|
1802008WL036081
|
00468
|
UBIN0559806
|
1005
|
04/05/2023
|
DBFL
|
3986
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741211
|
N1222010F9624
|
16/12/2022
|
PUNDLIK BUDHAJI BHERE
|
PUNDLIK BUDHAJI BHERE
|
1802008WL036118
|
00468
|
UBIN0559792
|
1704
|
04/05/2023
|
DBFL
|
3987
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741224
|
N1222010F9621
|
16/12/2022
|
SHIVARAM JANU RINJAD
|
SHIVARAM JANU RINJAD
|
1802008WL036120
|
00468
|
UBIN0559792
|
1280
|
04/05/2023
|
DBFL
|
3988
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741226
|
N1222010F9629
|
16/12/2022
|
SUBHASH NASHIK THAKARE
|
SUBHASH NASHIK THAKARE
|
1802008WL036121
|
00468
|
UBIN0559806
|
1536
|
04/05/2023
|
DBFL
|
3989
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736027
|
N122200959AF1
|
09/12/2022
|
LAXMAN PANDU TARASE
|
LAXMAN PANDU TARASE
|
1802008WL035329
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
3990
|
MH1802006999_310323APB_FTO_514314
|
1802006000NRG23310320231073255
|
A145230192449
|
31/03/2023
|
ANUSAYA ANIL BHORE
|
ANUSAYA ANIL BHORE
|
1802006WL056903
|
00415
|
SBIN0001050
|
1536
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MH1802007999_090522FTO_60973
|
1802007000NRG21240220221155764
|
N062202C3874F
|
09/05/2022
|
MANDA VISHNU SHINDE
|
MANDA VISHNU SHINDE
|
1802007WL080302
|
00045
|
BARB0DBMOKH
|
1476
|
23/06/2022
|
DBFL
|
3992
|
MH1802007_030622FTO_95710
|
1802007000NRG22010420221385020
|
N0622011A5375
|
03/06/2022
|
GANPAT BACCHYA PINGALE
|
GANPAT BACCHYA PINGALE
|
1802007WL057538
|
00165
|
IBKL0000606
|
1215
|
14/06/2022
|
DBFL
|
3993
|
MH1802007999_130622FTO_107854
|
1802007000NRG22010620221390591
|
N062202C6862D
|
13/06/2022
|
GULAB RAMESH WAGH
|
GULAB RAMESH WAGH
|
1802007WL0058175
|
00165
|
IBKL0000606
|
1416
|
23/06/2022
|
DBFL
|
3994
|
MH1802007999_240522FTO_79937
|
1802007000NRG22050320221168181
|
N062202C30514
|
24/05/2022
|
Lalita Ravikant Kadu
|
Lalita Ravikant Kadu
|
1802007WL051842
|
00165
|
IBKL0000606
|
1494
|
23/06/2022
|
DBFL
|
3995
|
MH1802007999_240522FTO_79937
|
1802007000NRG22140320221260065
|
N062202C3050C
|
24/05/2022
|
Ranjana Suresh Khanit
|
Ranjana Suresh Khanit
|
1802007WL053663
|
00048
|
BKID0000104
|
1452
|
23/06/2022
|
DBFL
|
3996
|
MH1802007_300822FTO_214859
|
1802007000NRG22260820221393316
|
090651101
|
30/08/2022
|
ASHWINI ASHOK AVHATE
|
ASHWINI ASHOK AVHATE
|
1802007WL0058782
|
00048
|
BKID0000104
|
1482
|
17/09/2022
|
A/c Blocked or Frozen
|
3997
|
MH1802007_030622FTO_95710
|
1802007000NRG22290320221370178
|
N0622011A5377
|
03/06/2022
|
RAMESH MANGA KAMDI
|
RAMESH MANGA KAMDI
|
1802007WL056763
|
00048
|
BKID0000104
|
1470
|
14/06/2022
|
DBFL
|
3998
|
MH1802007999_020522FTO_52958
|
1802007000NRG23020520220194375
|
677841985
|
02/05/2022
|
SHEU MANGLU THOMARE
|
SHEU MANGLU THOMARE
|
1802007WL003333
|
00048
|
BKID0000104
|
1090
|
13/05/2022
|
A/c Blocked or Frozen
|
3999
|
MH1802007999_020622FTO_93872
|
1802007000NRG23020620220487846
|
241336853
|
02/06/2022
|
VILAS SUDAM ARAKTE
|
VILAS SUDAM ARAKTE
|
1802007WL009128
|
00045
|
BARB0DBMOKH
|
1554
|
10/06/2022
|
No Such Account
|
4000
|
MH1802007999_020622FTO_93872
|
1802007000NRG23020620220490896
|
241336853
|
02/06/2022
|
KALPANA EKNATH BARTAN
|
KALPANA EKNATH BARTAN
|
1802007WL009210
|
1143
|
MAHG0005623
|
1428
|
10/06/2022
|
No Such Account
|
4001
|
MH1802007999_020622FTO_93872
|
1802007000NRG23020620220490902
|
241336853
|
02/06/2022
|
VILAS SHANKAR WAGH
|
VILAS SHANKAR WAGH
|
1802007WL009210
|
00048
|
BKID0000104
|
1428
|
10/06/2022
|
No Such Account
|
4002
|
MH1802007999_020622FTO_93872
|
1802007000NRG23020620220490914
|
241336853
|
02/06/2022
|
Dilip Sadu Bartan
|
Dilip Sadu Bartan
|
1802007WL009210
|
00048
|
BKID0000104
|
1428
|
10/06/2022
|
No Such Account
|
4003
|
MH1802007999_020622FTO_93872
|
1802007000NRG23020620220490915
|
241336853
|
02/06/2022
|
Dipali dilip Bartan
|
Dipali dilip Bartan
|
1802007WL009210
|
00048
|
BKID0000104
|
1428
|
10/06/2022
|
No Such Account
|
4004
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493047
|
N062202C4D771
|
03/06/2022
|
SACHIN NANA KORDE
|
SACHIN NANA KORDE
|
1802007WL009291
|
00045
|
BARB0DBMOKH
|
1218
|
23/06/2022
|
DBFL
|
4005
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493048
|
N062202C4D76D
|
03/06/2022
|
SANTOSH NANA KORDE
|
SANTOSH NANA KORDE
|
1802007WL009291
|
00045
|
BARB0DBMOKH
|
1218
|
23/06/2022
|
DBFL
|
4006
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493080
|
N062202C4D78D
|
03/06/2022
|
SURAJ HARICHANDRA PATIL
|
SURAJ HARICHANDRA PATIL
|
1802007WL009291
|
00415
|
SBIN0001050
|
1218
|
23/06/2022
|
DBFL
|
4007
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493109
|
N062202C4D782
|
03/06/2022
|
JYOTSA SANTOSH SALKAR
|
JYOTSA SANTOSH SALKAR
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
4008
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493110
|
N062202C4D78A
|
03/06/2022
|
SAINATH PRABHAKAR SALKAR
|
SAINATH PRABHAKAR SALKAR
|
1802007WL009291
|
1143
|
MAHG0005623
|
1218
|
23/06/2022
|
DBFL
|
4009
|
MH1802007999_030622FTO_95341
|
1802007000NRG23020620220493186
|
N062202C4D76E
|
03/06/2022
|
NANDA ANANTA DAGALE
|
NANDA ANANTA DAGALE
|
1802007WL009291
|
00045
|
BARB0DBMOKH
|
1218
|
23/06/2022
|
DBFL
|
4010
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493266
|
N062202C30533
|
03/06/2022
|
RUPALI TUKARAM BHAVARI
|
RUPALI TUKARAM BHAVARI
|
1802007WL009291
|
00114
|
TDCB0000067
|
1218
|
23/06/2022
|
DBFL
|
4011
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493541
|
N062202C30537
|
03/06/2022
|
KASHINATH GOVIND KUVARA
|
KASHINATH GOVIND KUVARA
|
1802007WL009296
|
00114
|
TDCB0000067
|
1272
|
23/06/2022
|
DBFL
|
4012
|
MH1802007999_030622APB_FTO_95387
|
1802007000NRG23020620220493627
|
N062202C30535
|
03/06/2022
|
JAIBAI JAYRAM VADKAR
|
JAIBAI JAYRAM VADKAR
|
1802007WL009296
|
00114
|
TDCB0000067
|
1272
|
23/06/2022
|
DBFL
|
4013
|
MH1802007_030622FTO_95886
|
1802007000NRG23030620220498720
|
326456666
|
03/06/2022
|
Ramila Ramesh Budhar
|
Ramila Ramesh Budhar
|
1802007WL0009508
|
00165
|
IBKL0000606
|
840
|
15/06/2022
|
No Such Account
|
4014
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220229820
|
751299401
|
05/05/2022
|
BHALE YAMUNA KRISHNA
|
BHALE YAMUNA KRISHNA
|
1802007WL003913
|
00048
|
BKID0000104
|
1116
|
18/05/2022
|
No Such Account
|
4015
|
MH1802007999_271222FTO_392708
|
1802007000NRG21101120221156082
|
N122201D3C693
|
27/12/2022
|
VASANT TULSIRAM WARGHADE
|
VASANT TULSIRAM WARGHADE
|
1802007WL0080444
|
00045
|
BARB0DBMOKH
|
1452
|
08/05/2023
|
DBFL
|
4016
|
MH1802007999_220622FTO_119869
|
1802007000NRG21220620221155885
|
713055793
|
22/06/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0080365
|
00048
|
BKID0000104
|
1524
|
07/07/2022
|
A/c Blocked or Frozen
|
4017
|
MH1802007999_010622FTO_92167
|
1802007000NRG22010620221390616
|
241336825
|
01/06/2022
|
ALAKA PRAKASH KADU
|
ALAKA PRAKASH KADU
|
1802007WL0058176
|
00048
|
BKID0000104
|
1284
|
10/06/2022
|
A/c Blocked or Frozen
|
4018
|
MH1802007999_150922FTO_238436
|
1802007000NRG22010920221395085
|
497051231
|
15/09/2022
|
mahendr manohar padhir
|
mahendr manohar padhir
|
1802007WL0058932
|
00048
|
BKID0000104
|
1392
|
10/10/2022
|
A/c Blocked or Frozen
|
4019
|
MH1802007999_240522FTO_79872
|
1802007000NRG22050320221168182
|
073367904
|
24/05/2022
|
Raghunath kisan Choudhari
|
Raghunath kisan Choudhari
|
1802007WL051842
|
00048
|
BKID0000104
|
1494
|
04/06/2022
|
No Such Account
|
4020
|
MH1802007999_240522FTO_79872
|
1802007000NRG22050320221168221
|
073367904
|
24/05/2022
|
Suresh Kisan Choudhari
|
Suresh Kisan Choudhari
|
1802007WL051845
|
00048
|
BKID0000104
|
1494
|
04/06/2022
|
No Such Account
|
4021
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221183498
|
073367904
|
24/05/2022
|
ram bhaga ghatal
|
ram bhaga ghatal
|
1802007WL052079
|
00048
|
BKID0000104
|
1464
|
04/06/2022
|
No Such Account
|
4022
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221184163
|
073367904
|
24/05/2022
|
BHARATI VIJAY GOND
|
BHARATI VIJAY GOND
|
1802007WL052086
|
1143
|
MAHG0005623
|
1464
|
04/06/2022
|
No Such Account
|
4023
|
MH1802007999_240522FTO_79872
|
1802007000NRG22070320221184168
|
073367904
|
24/05/2022
|
SHRAVAN GUNA KIRKIRE
|
SHRAVAN GUNA KIRKIRE
|
1802007WL052086
|
1143
|
MAHG0005623
|
1464
|
04/06/2022
|
No Such Account
|
4024
|
MH1802007999_271222FTO_392701
|
1802007000NRG22091120221429732
|
N122201D3C6D0
|
27/12/2022
|
JAYRAM KASHIRAM KOTI
|
JAYRAM KASHIRAM KOTI
|
1802007WL0060084
|
00051
|
MAHB0000190
|
1500
|
08/05/2023
|
DBFL
|
4025
|
MH1802007999_130422FTO_27462
|
1802007000NRG22110420221389527
|
543085970
|
13/04/2022
|
Ghanshyam Pandurang Joshi
|
Ghanshyam Pandurang Joshi
|
1802007WL0057936
|
00048
|
BKID0000104
|
1500
|
07/05/2022
|
A/c Blocked or Frozen
|
4026
|
MH1802007999_240522FTO_79872
|
1802007000NRG22140320221260235
|
073367904
|
24/05/2022
|
Raghunath kisan Choudhari
|
Raghunath kisan Choudhari
|
1802007WL053668
|
00048
|
BKID0000104
|
1452
|
04/06/2022
|
No Such Account
|
4027
|
MH1802007999_240522FTO_79872
|
1802007000NRG22140320221260236
|
073367904
|
24/05/2022
|
rupali raghunath choudhari
|
rupali raghunath choudhari
|
1802007WL053668
|
00048
|
BKID0000104
|
1452
|
04/06/2022
|
No Such Account
|
4028
|
MH1802007999_240522FTO_79872
|
1802007000NRG22140320221260398
|
073367904
|
24/05/2022
|
Kalpana Bhaskar Thalekar
|
Kalpana Bhaskar Thalekar
|
1802007WL053673
|
00048
|
BKID0000104
|
1452
|
04/06/2022
|
No Such Account
|
4029
|
MH1802007999_271222FTO_392701
|
1802007000NRG22211020221429185
|
N122201D3C6A9
|
27/12/2022
|
MANDA CHANDER PITHOLE
|
MANDA CHANDER PITHOLE
|
1802007WL0059913
|
00045
|
BARB0DBMOKH
|
369
|
08/05/2023
|
DBFL
|
4030
|
MH1802007999_190722FTO_157979
|
1802007000NRG22280620221391890
|
859881649
|
19/07/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0058377
|
00045
|
BARB0DBMOKH
|
1215
|
08/09/2022
|
A/c Blocked or Frozen
|
4031
|
MH1802007999_271222FTO_392701
|
1802007000NRG22311020221429283
|
N122201D3C6AE
|
27/12/2022
|
SANTOSH VISHNU ZUGARE
|
SANTOSH VISHNU ZUGARE
|
1802007WL0059952
|
00048
|
BKID0000104
|
573
|
08/05/2023
|
DBFL
|
4032
|
MH1802007999_020522FTO_52898
|
1802007000NRG23020520220196975
|
677888146
|
02/05/2022
|
HIRABAI TUKARAM VAZARE
|
HIRABAI TUKARAM VAZARE
|
1802007WL003385
|
00045
|
BARB0DBMOKH
|
1338
|
13/05/2022
|
No Such Account
|
4033
|
MH1802007999_040522FTO_55406
|
1802007000NRG23040520220216818
|
677872521
|
04/05/2022
|
KISAN GOPAL WAGH
|
KISAN GOPAL WAGH
|
1802007WL003726
|
00165
|
IBKL0000606
|
1470
|
13/05/2022
|
No Such Account
|
4034
|
MH1802007999_040522FTO_55406
|
1802007000NRG23040520220221575
|
677872521
|
04/05/2022
|
MATHURA BALU VAIJAL
|
MATHURA BALU VAIJAL
|
1802007WL003799
|
00165
|
IBKL0000606
|
1314
|
13/05/2022
|
No Such Account
|
4035
|
MH1802007999_060123APB_FTO_408860
|
1802007000NRG23060120230757980
|
A012230013181
|
06/01/2023
|
RAGHUNATH PANDU NIKAM
|
RAGHUNATH PANDU NIKAM
|
1802007WL038498
|
00045
|
BARB0DBMOKH
|
1332
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
MH1802007999_070522FTO_59436
|
1802007000NRG23060520220259361
|
749056560
|
07/05/2022
|
RAMESH LAHU DHANGADE
|
RAMESH LAHU DHANGADE
|
1802007WL004263
|
00045
|
BARB0DBMOKH
|
1362
|
17/05/2022
|
A/c Blocked or Frozen
|
4037
|
MH1802007_090522FTO_60488
|
1802007000NRG23060520220259992
|
751394117
|
09/05/2022
|
NILESH PRAKASH KHARPADE
|
NILESH PRAKASH KHARPADE
|
1802007WL004271
|
00045
|
BARB0DBMOKH
|
1440
|
18/05/2022
|
No Such Account
|
4038
|
MH1802007_070922FTO_226079
|
1802007000NRG23060920220669000
|
090660720
|
07/09/2022
|
RAKHAMI HIRAMAN PATIL
|
RAKHAMI HIRAMAN PATIL
|
1802007WL0022190
|
00045
|
BARB0DBMOKH
|
1560
|
17/09/2022
|
No Such Account
|
4039
|
MH1802007999_070622FTO_100554
|
1802007000NRG23070620220515657
|
N062202C68609
|
07/06/2022
|
SAVITA SANTOSH JABAR
|
SAVITA SANTOSH JABAR
|
1802007WL010196
|
1143
|
MAHG0005623
|
840
|
23/06/2022
|
DBFL
|
4040
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741299
|
N1222010F961A
|
16/12/2022
|
PRAMILA PRAKASH VARTHA
|
PRAMILA PRAKASH VARTHA
|
1802008WL036134
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
4041
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741313
|
N1222010F9615
|
16/12/2022
|
SAGAR BHAGWAN PATIL
|
SAGAR BHAGWAN PATIL
|
1802008WL036134
|
00415
|
SBIN0007773
|
1024
|
04/05/2023
|
DBFL
|
4042
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741319
|
N1222010F95FF
|
16/12/2022
|
EKNATH NASIK PATIL
|
EKNATH NASIK PATIL
|
1802008WL036135
|
1143
|
MAHG0005612
|
1215
|
04/05/2023
|
DBFL
|
4043
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741320
|
N1222010F960E
|
16/12/2022
|
YOGITA EKNATH PATIL
|
YOGITA EKNATH PATIL
|
1802008WL036135
|
00415
|
SBIN0001125
|
1215
|
04/05/2023
|
DBFL
|
4044
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741341
|
N1222010F9634
|
16/12/2022
|
AJINKYA ANANT PAWAR
|
AJINKYA ANANT PAWAR
|
1802008WL036137
|
00468
|
UBIN0559806
|
1536
|
04/05/2023
|
DBFL
|
4045
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741364
|
N1222010F95FE
|
16/12/2022
|
RAMESH YASHVANT LAHANGE
|
RAMESH YASHVANT LAHANGE
|
1802008WL036139
|
00051
|
MAHB0000712
|
1854
|
04/05/2023
|
DBFL
|
4046
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741429
|
N1222010F961C
|
16/12/2022
|
MILIND SHANIDAS FARAD
|
MILIND SHANIDAS FARAD
|
1802008WL036147
|
00415
|
SBIN0007773
|
1794
|
04/05/2023
|
DBFL
|
4047
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741438
|
N1222010F95EE
|
16/12/2022
|
CHETAN DAMODAR PATIL
|
CHETAN DAMODAR PATIL
|
1802008WL036150
|
00127
|
FDRL0002123
|
1536
|
04/05/2023
|
DBFL
|
4048
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741762
|
N1222010F9617
|
16/12/2022
|
VAISHALI VIJAY PADWALE
|
VAISHALI VIJAY PADWALE
|
1802008WL036205
|
00415
|
SBIN0007773
|
1280
|
04/05/2023
|
DBFL
|
4049
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741763
|
N1222010F9618
|
16/12/2022
|
SUSHMITA VINAYAK PADWALE
|
SUSHMITA VINAYAK PADWALE
|
1802008WL036205
|
00415
|
SBIN0007773
|
1280
|
04/05/2023
|
DBFL
|
4050
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741765
|
N1222010F961D
|
16/12/2022
|
VILAS SHIVARAM PADAVALE
|
VILAS SHIVARAM PADAVALE
|
1802008WL036205
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
4051
|
MH1802008_161222FTO_377567
|
1802008000NRG23161220220742012
|
N122201092E91
|
16/12/2022
|
VAIBHAVI SANTOSH SHINDE
|
VAIBHAVI SANTOSH SHINDE
|
1802008WL036236
|
00415
|
SBIN0001125
|
1280
|
04/05/2023
|
DBFL
|
4052
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742068
|
N1222010F9625
|
16/12/2022
|
GAURI SANTOSH PATIL
|
GAURI SANTOSH PATIL
|
1802008WL036253
|
00468
|
UBIN0559792
|
774
|
04/05/2023
|
DBFL
|
4053
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742070
|
N1222010F95E8
|
16/12/2022
|
RAJSHRI RAJENDRA GAYKAR
|
RAJSHRI RAJENDRA GAYKAR
|
1802008WL036253
|
00078
|
CNRB0001563
|
1280
|
04/05/2023
|
DBFL
|
4054
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742072
|
N1222010F9626
|
16/12/2022
|
JAYESH RAJENDRA GAIKAR
|
JAYESH RAJENDRA GAIKAR
|
1802008WL036253
|
00468
|
UBIN0559792
|
774
|
04/05/2023
|
DBFL
|
4055
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742439
|
N1222010F95DE
|
16/12/2022
|
ANITA SANTOSH BARAF
|
ANITA SANTOSH BARAF
|
1802008WL036326
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
4056
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742440
|
N1222010F95F6
|
16/12/2022
|
DHARMA BUDHYA MALI
|
DHARMA BUDHYA MALI
|
1802008WL036327
|
00051
|
MAHB0000198
|
1024
|
04/05/2023
|
DBFL
|
4057
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742452
|
N1222010F9639
|
16/12/2022
|
MANGESH MADHUKAR THAKARE
|
MANGESH MADHUKAR THAKARE
|
1802008WL036330
|
00468
|
UBIN0559806
|
1728
|
04/05/2023
|
DBFL
|
4058
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742454
|
N1222010F9619
|
16/12/2022
|
SHUBHANGI SUDHIR BHOIR
|
SHUBHANGI SUDHIR BHOIR
|
1802008WL036330
|
00415
|
SBIN0007773
|
1794
|
04/05/2023
|
DBFL
|
4059
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742455
|
N1222010F960C
|
16/12/2022
|
OMKAR SUDHIR BHOIR
|
OMKAR SUDHIR BHOIR
|
1802008WL036330
|
00415
|
SBIN0001125
|
1794
|
04/05/2023
|
DBFL
|
4060
|
MH1802008999_190422FTO_35888
|
1802008000NRG23180420220047071
|
537048939
|
19/04/2022
|
NIRAMALA NARAYAN WAGH
|
NIRAMALA NARAYAN WAGH
|
1802008WL000896
|
00078
|
CNRB0004640
|
1428
|
06/05/2022
|
No Such Account
|
4061
|
MH1802008999_191222FTO_380049
|
1802008000NRG23191220220742521
|
N122201419FD9
|
19/12/2022
|
MAHESH MAHADU MADHAVI
|
MAHESH MAHADU MADHAVI
|
1802008WL036344
|
00415
|
SBIN0001125
|
1536
|
08/05/2023
|
DBFL
|
4062
|
MH1802008999_191222FTO_380049
|
1802008000NRG23191220220742526
|
N122201419FD6
|
19/12/2022
|
RENUKA SADANAND MADHVI
|
RENUKA SADANAND MADHVI
|
1802008WL036344
|
00089
|
CBIN0282958
|
1536
|
08/05/2023
|
DBFL
|
4063
|
MH1802008999_231122FTO_335297
|
1802008000NRG23211120220714235
|
6619462577
|
23/11/2022
|
ASHOK DAGADU GARE
|
ASHOK DAGADU GARE
|
1802008WL0031637
|
00078
|
CNRB0001563
|
1488
|
23/11/2022
|
Account Closed
|
4064
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743681
|
N1222017495B2
|
22/12/2022
|
KISHOR RAMDAS TARE
|
KISHOR RAMDAS TARE
|
1802008WL036600
|
00114
|
TDCB0000063
|
1215
|
11/05/2023
|
DBFL
|
4065
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743693
|
N1222017495C6
|
22/12/2022
|
RAUT GULAB MADHUKAR
|
RAUT GULAB MADHUKAR
|
1802008WL036600
|
00114
|
TDCB0000063
|
1215
|
11/05/2023
|
DBFL
|
4066
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743694
|
N1222017495B0
|
22/12/2022
|
SHIRISH MADHUKAR RAUT
|
SHIRISH MADHUKAR RAUT
|
1802008WL036600
|
00114
|
TDCB0000063
|
972
|
11/05/2023
|
DBFL
|
4067
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743759
|
N1222017495B3
|
22/12/2022
|
SAHARE DAGADU TUKARAM
|
SAHARE DAGADU TUKARAM
|
1802008WL036623
|
00114
|
TDCB0000064
|
1488
|
11/05/2023
|
DBFL
|
4068
|
MH1802006999_120722FTO_147645
|
1802006000NRG23310520220470787
|
524128003
|
12/07/2022
|
SHAKUNTALA SAKRU DHONDAGA
|
SHAKUNTALA SAKRU DHONDAGA
|
1802006WL0008652
|
00415
|
SBIN0001050
|
1440
|
19/08/2022
|
No Such Account
|
4069
|
MH1802007999_220422FTO_41144
|
1802007000NRG22020320221122338
|
560196605
|
22/04/2022
|
Raghunath Hiru Dhapate
|
Raghunath Hiru Dhapate
|
1802007WL050882
|
1143
|
MAHG0005623
|
1476
|
09/05/2022
|
No Such Account
|
4070
|
MH1802007999_271222FTO_392690
|
1802007000NRG22041120221429626
|
N122201D3C70F
|
27/12/2022
|
SUNITA BHARAT PAGI
|
SUNITA BHARAT PAGI
|
1802007WL0060045
|
00691
|
IPOS0000001
|
1416
|
08/05/2023
|
DBFL
|
4071
|
MH1802007_080922FTO_228313
|
1802007000NRG22080920221396071
|
090354090
|
08/09/2022
|
SHEBI JETHU WAGH
|
SHEBI JETHU WAGH
|
1802007WL0058983
|
00048
|
BKID0000104
|
900
|
17/09/2022
|
A/c Blocked or Frozen
|
4072
|
MH1802007_080922FTO_228313
|
1802007000NRG22080920221396079
|
090354090
|
08/09/2022
|
mangal hiraman bhoi
|
mangal hiraman bhoi
|
1802007WL0058983
|
00048
|
BKID0000104
|
900
|
17/09/2022
|
A/c Blocked or Frozen
|
4073
|
MH1802007999_271222FTO_392692
|
1802007000NRG22090620221390918
|
N122201D3C731
|
27/12/2022
|
Yuvraj Vasant Mukane
|
Yuvraj Vasant Mukane
|
1802007WL0058209
|
00048
|
BKID0000104
|
1518
|
08/05/2023
|
DBFL
|
4074
|
MH1802007999_271222FTO_392692
|
1802007000NRG22101120221429768
|
N122201D3C719
|
27/12/2022
|
NILESH RAMCHANDRA KUVRA
|
NILESH RAMCHANDRA KUVRA
|
1802007WL0060096
|
00045
|
BARB0DBMOKH
|
1140
|
08/05/2023
|
DBFL
|
4075
|
MH1802007999_271222FTO_392690
|
1802007000NRG22101120221429815
|
N122201D3C707
|
27/12/2022
|
LATA DEVRAM SARAKTE
|
LATA DEVRAM SARAKTE
|
1802007WL0060101
|
00691
|
IPOS0000001
|
1488
|
08/05/2023
|
DBFL
|
4076
|
MH1802007999_271222FTO_392690
|
1802007000NRG22111120221429895
|
N122201D3C713
|
27/12/2022
|
AIKHNATH BAALU DAATE
|
AIKHNATH BAALU DAATE
|
1802007WL0060109
|
00165
|
IBKL0000606
|
1145
|
08/05/2023
|
DBFL
|
4077
|
MH1802007999_271222FTO_392690
|
1802007000NRG22111120221429896
|
N122201D3C712
|
27/12/2022
|
AIKHNATH BAALU DAATE
|
AIKHNATH BAALU DAATE
|
1802007WL0060109
|
00165
|
IBKL0000606
|
925
|
08/05/2023
|
DBFL
|
4078
|
MH1802007999_271222FTO_392692
|
1802007000NRG22121020221428816
|
N122201D3C732
|
27/12/2022
|
Anandi Jayaram khade
|
Anandi Jayaram khade
|
1802007WL0059818
|
00165
|
IBKL0000606
|
1446
|
08/05/2023
|
DBFL
|
4079
|
MH1802007999_170622FTO_113981
|
1802007000NRG22160620221391214
|
553363073
|
17/06/2022
|
UJWALA BHAGVAN WADKAR
|
UJWALA BHAGVAN WADKAR
|
1802007WL0058261
|
00045
|
BARB0DBMOKH
|
808
|
29/06/2022
|
A/c Blocked or Frozen
|
4080
|
MH1802007999_271222FTO_392690
|
1802007000NRG22211020221429203
|
N122201D3C6FA
|
27/12/2022
|
NIRMALA PANDURANG JADHAV
|
NIRMALA PANDURANG JADHAV
|
1802007WL0059919
|
00045
|
BARB0DBMOKH
|
1488
|
08/05/2023
|
DBFL
|
4081
|
MH1802007999_271222FTO_392692
|
1802007000NRG22281020221429271
|
N122201D3C730
|
27/12/2022
|
SUSHILA SAKHARAM VALAVI
|
SUSHILA SAKHARAM VALAVI
|
1802007WL0059948
|
1143
|
MAHG0005623
|
1308
|
08/05/2023
|
DBFL
|
4082
|
MH1802007999_271222FTO_392692
|
1802007000NRG22311020221429287
|
N122201D3C722
|
27/12/2022
|
REKHA RAMDAS BHANGARE
|
REKHA RAMDAS BHANGARE
|
1802007WL0059952
|
00048
|
BKID0000104
|
1506
|
08/05/2023
|
DBFL
|
4083
|
MH1802007999_180722FTO_156647
|
1802007000NRG23060720220638722
|
859885188
|
18/07/2022
|
Rohini Sunil Gare
|
Rohini Sunil Gare
|
1802007WL0016045
|
00165
|
IBKL0000606
|
1440
|
08/09/2022
|
No Such Account
|
4084
|
MH1802007999_180722FTO_156647
|
1802007000NRG23060720220638725
|
859885188
|
18/07/2022
|
Manisha Bhaskar Wagh
|
Manisha Bhaskar Wagh
|
1802007WL0016045
|
00165
|
IBKL0000606
|
1440
|
08/09/2022
|
No Such Account
|
4085
|
MH1802007999_170223FTO_451624
|
1802007000NRG23080220230878413
|
N022300DEEE2C
|
17/02/2023
|
FUFANE SAVITA MAHENDRA
|
FUFANE SAVITA MAHENDRA
|
1802007WL0044383
|
00045
|
BARB0DBMOKH
|
1296
|
17/03/2023
|
No Such Account
|
4086
|
MH1802007999_100123FTO_414427
|
1802007000NRG23100120230764693
|
N012300A7CD51
|
10/01/2023
|
YASHODA SANTOSH ZHUGARE
|
YASHODA SANTOSH ZHUGARE
|
1802007WL039129
|
00165
|
IBKL0000606
|
1512
|
14/01/2023
|
invalid Bank Identifier
|
4087
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745309
|
N1222018712D5
|
23/12/2022
|
MAHESH RAMA BHANGARE
|
MAHESH RAMA BHANGARE
|
1802006WL036938
|
00051
|
MAHB0000692
|
920
|
10/05/2023
|
DBFL
|
4088
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745322
|
N1222018712F0
|
23/12/2022
|
SANDIP TULSHIRAM BHOYE
|
SANDIP TULSHIRAM BHOYE
|
1802006WL036938
|
00051
|
MAHB0000692
|
230
|
10/05/2023
|
DBFL
|
4089
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745324
|
N1222018712EE
|
23/12/2022
|
LAXMI BHAU BHOYE
|
LAXMI BHAU BHOYE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
4090
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745333
|
N1222018712C0
|
23/12/2022
|
BHASKAR CHANDRAKANT UDAR
|
BHASKAR CHANDRAKANT UDAR
|
1802006WL036938
|
00415
|
SBIN0001050
|
1150
|
10/05/2023
|
DBFL
|
4091
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745346
|
N1222018712BD
|
23/12/2022
|
MAULE SARITA VIJAY
|
MAULE SARITA VIJAY
|
1802006WL036938
|
00114
|
TDCB0000023
|
1380
|
10/05/2023
|
DBFL
|
4092
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745349
|
N1222018712DB
|
23/12/2022
|
KRUSHNA GANPAT PAVAR
|
KRUSHNA GANPAT PAVAR
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
4093
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745350
|
N1222018712CD
|
23/12/2022
|
MANGALA KRUSHNA PAWAR
|
MANGALA KRUSHNA PAWAR
|
1802006WL036938
|
00051
|
MAHB0000692
|
1380
|
10/05/2023
|
DBFL
|
4094
|
MH1802007999_130622FTO_107746
|
1802007000NRG23090620220539015
|
365541628
|
13/06/2022
|
Hira Gangaram Kamadi
|
Hira Gangaram Kamadi
|
1802007WL0010760
|
00048
|
BKID0000104
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
4095
|
MH1802007_110522FTO_65198
|
1802007000NRG23110520220302965
|
761495765
|
11/05/2022
|
nilesh suresh thomare
|
nilesh suresh thomare
|
1802007WL005069
|
00152
|
HDFC0000001
|
1356
|
18/05/2022
|
Account closed
|
4096
|
MH1802007999_130622FTO_107746
|
1802007000NRG23130620220551435
|
365541628
|
13/06/2022
|
prakash motiram gahale
|
prakash motiram gahale
|
1802007WL0011393
|
00045
|
BARB0DBMOKH
|
1416
|
20/06/2022
|
A/c Blocked or Frozen
|
4097
|
MH1802007999_190123APB_FTO_428299
|
1802007000NRG23190120230791978
|
8068238168
|
19/01/2023
|
ASHWINI ANKUSH HADAL
|
ASHWINI ANKUSH HADAL
|
1802007WL040840
|
00468
|
UBIN0548588
|
1356
|
20/01/2023
|
Aadhaar Number not mapped to Account Number
|
4098
|
MH1802007_190622APB_FTO_115907
|
1802007000NRG23190620220592483
|
450130968
|
19/06/2022
|
NATHHU DHAVAJI GHATAL
|
NATHHU DHAVAJI GHATAL
|
1802007WL012672
|
00114
|
TDCB0000068
|
1856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
MH1802007999_200422FTO_37436
|
1802007000NRG23200420220086044
|
475913143
|
20/04/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL001570
|
00048
|
BKID0000104
|
1404
|
30/04/2022
|
A/c Blocked or Frozen
|
4100
|
MH1802007999_210522FTO_76799
|
1802007000NRG23200520220367228
|
000873721
|
21/05/2022
|
Ranjana Suresh Khanit
|
Ranjana Suresh Khanit
|
1802007WL006599
|
00048
|
BKID0000104
|
1500
|
26/05/2022
|
No Such Account
|
4101
|
MH1802007999_210522FTO_76799
|
1802007000NRG23200520220367265
|
000873721
|
21/05/2022
|
Bhau Kisan Tumbade
|
Bhau Kisan Tumbade
|
1802007WL006599
|
00048
|
BKID0000104
|
1500
|
26/05/2022
|
No Such Account
|
4102
|
MH1802007999_210422FTO_39524
|
1802007000NRG23210420220113022
|
475880284
|
21/04/2022
|
Yogita Ganesh Kharpade
|
Yogita Ganesh Kharpade
|
1802007WL001930
|
1143
|
MAHG0005623
|
1458
|
30/04/2022
|
No Such Account
|
4103
|
MH1802007999_230522FTO_77649
|
1802007000NRG23230520220405520
|
000933367
|
23/05/2022
|
MANGI SOMA PADHER
|
MANGI SOMA PADHER
|
1802007WL006955
|
00045
|
BARB0DBMOKH
|
1362
|
26/05/2022
|
A/c Blocked or Frozen
|
4104
|
MH1802007_230522FTO_78402
|
1802007000NRG23230520220409922
|
000899028
|
23/05/2022
|
archana prabhakar moule
|
archana prabhakar moule
|
1802007WL007025
|
00045
|
BARB0DBMOKH
|
1736
|
26/05/2022
|
A/c Blocked or Frozen
|
4105
|
MH1802007999_250822FTO_209313
|
1802007000NRG23240820220664038
|
897100053
|
25/08/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0021126
|
00045
|
BARB0DBMOKH
|
1500
|
10/09/2022
|
A/c Blocked or Frozen
|
4106
|
MH1802007999_250822FTO_209313
|
1802007000NRG23240820220664052
|
897100053
|
25/08/2022
|
Dimpal Laxman Nande
|
Dimpal Laxman Nande
|
1802007WL0021129
|
00048
|
BKID0000104
|
1488
|
10/09/2022
|
A/c Blocked or Frozen
|
4107
|
MH1802007999_250822FTO_209313
|
1802007000NRG23240820220664564
|
897100053
|
25/08/2022
|
NAMADEV LAHU BODHARE
|
NAMADEV LAHU BODHARE
|
1802007WL0021241
|
00048
|
BKID0000104
|
1404
|
10/09/2022
|
A/c Blocked or Frozen
|
4108
|
MH1802007999_260123FTO_440971
|
1802007000NRG23260120230832585
|
N012301D9B6D9
|
26/01/2023
|
ROSHNI NAMDEV DHINDE
|
ROSHNI NAMDEV DHINDE
|
1802007WL042979
|
00165
|
IBKL0000606
|
675
|
17/03/2023
|
Account closed
|
4109
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459658
|
N062202C4D693
|
30/05/2022
|
VAISHALI MADUKAR BHOYE
|
VAISHALI MADUKAR BHOYE
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4110
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459713
|
N062202C4D699
|
30/05/2022
|
BALU TULSHIRAM DARODE
|
BALU TULSHIRAM DARODE
|
1802007WL008295
|
00045
|
BARB0DBMOKH
|
1434
|
23/06/2022
|
DBFL
|
4111
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461028
|
N062202C4D6BA
|
30/05/2022
|
CHANDAR HIRAMAN NIRGUDE
|
CHANDAR HIRAMAN NIRGUDE
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
4112
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461029
|
N062202C4D6BD
|
30/05/2022
|
SAVITRI CHANDAR NIRGHUDE
|
SAVITRI CHANDAR NIRGHUDE
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
4113
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461064
|
N062202C4D6BB
|
30/05/2022
|
RAVIDAS PANDU BHIRAKE
|
RAVIDAS PANDU BHIRAKE
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
4114
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461074
|
N062202C4D6A9
|
30/05/2022
|
PARSHURAM MAHADU CHAUDHARI
|
PARSHURAM MAHADU CHAUDHARI
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
4115
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461307
|
N062202C4D6B8
|
30/05/2022
|
KASHIBAI CHANDAR SHINDE
|
KASHIBAI CHANDAR SHINDE
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
4116
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461322
|
N062202C4D69B
|
30/05/2022
|
KARINA JAYRAM AHER
|
KARINA JAYRAM AHER
|
1802007WL008403
|
00045
|
BARB0DBMOKH
|
1338
|
23/06/2022
|
DBFL
|
4117
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461327
|
N062202C4D6B3
|
30/05/2022
|
DINESH POPAT MAHALE
|
DINESH POPAT MAHALE
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
4118
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461384
|
N062202C4D6BE
|
30/05/2022
|
BHAVESH DEVRAM JADHAV
|
BHAVESH DEVRAM JADHAV
|
1802007WL008403
|
00045
|
BARB0DBMOKH
|
1338
|
23/06/2022
|
DBFL
|
4119
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220229823
|
751299401
|
05/05/2022
|
EKNATH KEVAJI AGIVALE
|
EKNATH KEVAJI AGIVALE
|
1802007WL003913
|
00048
|
BKID0000104
|
1116
|
18/05/2022
|
No Such Account
|
4120
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736172
|
N122200959AFC
|
09/12/2022
|
LALITA LADAKU TARASE
|
LALITA LADAKU TARASE
|
1802008WL035375
|
00114
|
TDCB0000063
|
1280
|
10/12/2022
|
DBFL
|
4121
|
MH1802008999_110522APB_FTO_63715
|
1802008000NRG23100520220284378
|
N0622003268DB
|
11/05/2022
|
SAKRU DASRATH JANGALE
|
SAKRU DASRATH JANGALE
|
1802008WL004766
|
00114
|
TDCB0000063
|
1476
|
03/06/2022
|
DBFL
|
4122
|
MH1802008999_120522FTO_66655
|
1802008000NRG23120520220318519
|
N06220032673B
|
12/05/2022
|
ANKUSH KRISHNA HARANE
|
ANKUSH KRISHNA HARANE
|
1802008WL005301
|
00089
|
CBIN0282958
|
1488
|
03/06/2022
|
DBFL
|
4123
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23151220220740711
|
N1222010F9571
|
16/12/2022
|
SAGUNA BABLYA GAVIT
|
SAGUNA BABLYA GAVIT
|
1802008WL036015
|
00114
|
TDCB0000064
|
1350
|
04/05/2023
|
DBFL
|
4124
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23151220220741038
|
N1222010F95B8
|
16/12/2022
|
JAYVANT DHARMA KHETRI
|
JAYVANT DHARMA KHETRI
|
1802008WL036081
|
00468
|
UBIN0559806
|
432
|
04/05/2023
|
DBFL
|
4125
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741161
|
N1222010F95B1
|
16/12/2022
|
MUKUND LAXMAN RAUT
|
MUKUND LAXMAN RAUT
|
1802008WL036114
|
1143
|
MAHG0005612
|
1788
|
04/05/2023
|
DBFL
|
4126
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741182
|
N1222010F955C
|
16/12/2022
|
GAGNU GOPAL MAHALE
|
GAGNU GOPAL MAHALE
|
1802008WL036115
|
00114
|
TDCB0000063
|
1788
|
04/05/2023
|
DBFL
|
4127
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741185
|
N1222010F95C1
|
16/12/2022
|
VANITA VILASH SATAPUTE
|
VANITA VILASH SATAPUTE
|
1802008WL036115
|
1143
|
MAHG0005612
|
1788
|
04/05/2023
|
DBFL
|
4128
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741213
|
N1222010F95C9
|
16/12/2022
|
URMILA UMESH MADHAVI
|
URMILA UMESH MADHAVI
|
1802008WL036119
|
00114
|
TDCB0000064
|
1680
|
04/05/2023
|
DBFL
|
4129
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741214
|
N1222010F9591
|
16/12/2022
|
SAU BHUYAL NAMRATA NARESH
|
SAU BHUYAL NAMRATA NARESH
|
1802008WL036119
|
00114
|
TDCB0000064
|
1680
|
04/05/2023
|
DBFL
|
4130
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741250
|
N1222010F9570
|
16/12/2022
|
BAGUL VARSHA VASANT
|
BAGUL VARSHA VASANT
|
1802008WL036130
|
00114
|
TDCB0000064
|
1335
|
04/05/2023
|
DBFL
|
4131
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741275
|
N1222010F9593
|
16/12/2022
|
ANIL AMRUT THAKRE
|
ANIL AMRUT THAKRE
|
1802008WL036132
|
00114
|
TDCB0000065
|
1536
|
04/05/2023
|
DBFL
|
4132
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741306
|
N1222010F95A6
|
16/12/2022
|
YASHODA YASHWANT SAMBARE
|
YASHODA YASHWANT SAMBARE
|
1802008WL036134
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
4133
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741333
|
N1222010F955D
|
16/12/2022
|
MADHUKER RESHAMA PAWAR
|
MADHUKER RESHAMA PAWAR
|
1802008WL036135
|
00114
|
TDCB0000063
|
1280
|
04/05/2023
|
DBFL
|
4134
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741344
|
N1222010F95B9
|
16/12/2022
|
KONDU SHANKAR PASHTE
|
KONDU SHANKAR PASHTE
|
1802008WL036137
|
00468
|
UBIN0559806
|
2040
|
04/05/2023
|
DBFL
|
4135
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741345
|
N1222010F95CC
|
16/12/2022
|
VANDANA KONDU PASHTE
|
VANDANA KONDU PASHTE
|
1802008WL036137
|
00415
|
SBIN0001125
|
2040
|
04/05/2023
|
DBFL
|
4136
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741347
|
N1222010F958C
|
16/12/2022
|
PARADHI SARITA RAGHUNATH
|
PARADHI SARITA RAGHUNATH
|
1802008WL036137
|
00114
|
TDCB0000073
|
1536
|
04/05/2023
|
DBFL
|
4137
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741379
|
N1222010F95BB
|
16/12/2022
|
PRABHAKAR BALU PATIL
|
PRABHAKAR BALU PATIL
|
1802008WL036141
|
00468
|
UBIN0559806
|
1024
|
04/05/2023
|
DBFL
|
4138
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741382
|
N1222010F9565
|
16/12/2022
|
PATIL KANTA AATMARAM
|
PATIL KANTA AATMARAM
|
1802008WL036141
|
00114
|
TDCB0000063
|
1024
|
04/05/2023
|
DBFL
|
4139
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741383
|
N1222010F959E
|
16/12/2022
|
SANJAY ATMARAM PATIL
|
SANJAY ATMARAM PATIL
|
1802008WL036141
|
00114
|
TDCB0000063
|
1024
|
04/05/2023
|
DBFL
|
4140
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741394
|
N1222010F95BD
|
16/12/2022
|
Tushar Kiran Babare
|
Tushar Kiran Babare
|
1802008WL036142
|
00051
|
MAHB0000712
|
1024
|
04/05/2023
|
DBFL
|
4141
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741406
|
N1222010F95A1
|
16/12/2022
|
KIRAN NASHIK SHINDE
|
KIRAN NASHIK SHINDE
|
1802008WL036143
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
4142
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741580
|
N1222010F9567
|
16/12/2022
|
SHANTARAM SHIVRAM PATIL
|
SHANTARAM SHIVRAM PATIL
|
1802008WL036181
|
00114
|
TDCB0000064
|
1300
|
04/05/2023
|
DBFL
|
4143
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741582
|
N1222010F957B
|
16/12/2022
|
RAJESH SHANTARAM PATIL
|
RAJESH SHANTARAM PATIL
|
1802008WL036181
|
00114
|
TDCB0000064
|
1300
|
04/05/2023
|
DBFL
|
4144
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741736
|
N1222010F959C
|
16/12/2022
|
SURESH LODU PATIL
|
SURESH LODU PATIL
|
1802008WL036202
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
4145
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741777
|
N1222010F9596
|
16/12/2022
|
PRAKASH KAMALAKAR BHOIR
|
PRAKASH KAMALAKAR BHOIR
|
1802008WL036209
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
4146
|
MH1802008_250123APB_FTO_440788
|
1802008000NRG23250120230830267
|
A077230096382
|
25/01/2023
|
SUREKHA VAMAN BHOIR
|
SUREKHA VAMAN BHOIR
|
1802008WL042910
|
00078
|
CNRB0001563
|
1250
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
MH1802007999_130622FTO_107752
|
1802007000NRG22050520221389970
|
364838544
|
13/06/2022
|
MADHU RAMA SHINDE
|
MADHU RAMA SHINDE
|
1802007WL0058035
|
00045
|
BARB0DBMOKH
|
1215
|
17/06/2022
|
A/c Blocked or Frozen
|
4148
|
MH1802007999_090522FTO_60946
|
1802007000NRG22060420221389203
|
748893119
|
09/05/2022
|
Hira Gangaram Kamadi
|
Hira Gangaram Kamadi
|
1802007WL0057879
|
00048
|
BKID0000104
|
1506
|
17/05/2022
|
A/c Blocked or Frozen
|
4149
|
MH1802007999_190922FTO_242367
|
1802007000NRG22160920221427036
|
496990144
|
19/09/2022
|
RAMDAS RAGHUNATH BHANGARE
|
RAMDAS RAGHUNATH BHANGARE
|
1802007WL0059474
|
00048
|
BKID0000104
|
1506
|
10/10/2022
|
A/c Blocked or Frozen
|
4150
|
MH1802007999_190922FTO_242367
|
1802007000NRG22160920221427038
|
496990144
|
19/09/2022
|
Ghanshyam Pandurang Joshi
|
Ghanshyam Pandurang Joshi
|
1802007WL0059474
|
00048
|
BKID0000104
|
1446
|
10/10/2022
|
A/c Blocked or Frozen
|
4151
|
MH1802007999_190922FTO_242367
|
1802007000NRG22160920221427043
|
496990144
|
19/09/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0059475
|
00045
|
BARB0DBMOKH
|
1494
|
10/10/2022
|
A/c Blocked or Frozen
|
4152
|
MH1802007_050822FTO_184515
|
1802007000NRG22220620221391627
|
872938596
|
05/08/2022
|
ALAKA PRAKASH KADU
|
ALAKA PRAKASH KADU
|
1802007WL0058335
|
00048
|
BKID0000104
|
278
|
08/09/2022
|
A/c Blocked or Frozen
|
4153
|
MH1802007999_100822FTO_189244
|
1802007000NRG22280620221391863
|
4102241657
|
10/08/2022
|
Ranjana Ravikant Kadu
|
Ranjana Ravikant Kadu
|
1802007WL0058375
|
00165
|
IBKL0000606
|
1452
|
23/08/2022
|
No Such Account
|
4154
|
MH1802007999_010722FTO_129962
|
1802007000NRG22300620221392004
|
712689429
|
01/07/2022
|
REKHA AKHNATH MIRKE
|
REKHA AKHNATH MIRKE
|
1802007WL0058391
|
00165
|
IBKL0000606
|
1440
|
07/07/2022
|
No Such Account
|
4155
|
MH1802007999_010722FTO_129962
|
1802007000NRG22300620221392010
|
712689429
|
01/07/2022
|
GULAB ANANTA FUFANE
|
GULAB ANANTA FUFANE
|
1802007WL0058391
|
00165
|
IBKL0000606
|
1500
|
07/07/2022
|
No Such Account
|
4156
|
MH1802007999_010722FTO_129962
|
1802007000NRG22300620221392011
|
712689429
|
01/07/2022
|
PRITESH CHINTAMAN VALVI
|
PRITESH CHINTAMAN VALVI
|
1802007WL0058391
|
00045
|
BARB0DBMOKH
|
1500
|
07/07/2022
|
No Such Account
|
4157
|
MH1802007999_010722FTO_129962
|
1802007000NRG22300620221392017
|
712689429
|
01/07/2022
|
Vanita shankar budhar
|
Vanita shankar budhar
|
1802007WL0058391
|
1143
|
MAHG0005623
|
1500
|
07/07/2022
|
No Such Account
|
4158
|
MH1802007999_021222FTO_353798
|
1802007000NRG23061020220687667
|
680736661
|
02/12/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL0025972
|
00048
|
BKID0000104
|
1458
|
12/12/2022
|
A/c Blocked or Frozen
|
4159
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519873
|
N062202C6869F
|
08/06/2022
|
CHANDARIJIVALYA LAHARE
|
CHANDARIJIVALYA LAHARE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
4160
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519958
|
N062202C68699
|
08/06/2022
|
BHAGIBAI PANDU PAWAR
|
BHAGIBAI PANDU PAWAR
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
4161
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519996
|
N062202C686A1
|
08/06/2022
|
DEVARAM KASHINATH GAYAKAWAD
|
DEVARAM KASHINATH GAYAKAWAD
|
1802007WL010325
|
00045
|
BARB0DBMOKH
|
1296
|
23/06/2022
|
DBFL
|
4162
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220520002
|
N062202C68684
|
08/06/2022
|
ALAKA DEVRAM JADHAV
|
ALAKA DEVRAM JADHAV
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
4163
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220520017
|
N062202C68689
|
08/06/2022
|
CHANDRI NANA BHARIT
|
CHANDRI NANA BHARIT
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
4164
|
MH1802007999_021222FTO_353798
|
1802007000NRG23121020220692291
|
680736661
|
02/12/2022
|
Mohan Mangalu Zugare
|
Mohan Mangalu Zugare
|
1802007WL0026973
|
00165
|
IBKL0000606
|
1452
|
12/12/2022
|
No Such Account
|
4165
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552047
|
N0622011A539C
|
13/06/2022
|
SURESH SHANKAR MOHANDKAR
|
SURESH SHANKAR MOHANDKAR
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
4166
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552049
|
N0622011A53A7
|
13/06/2022
|
VANDANA GOPAL MOHANDKAR
|
VANDANA GOPAL MOHANDKAR
|
1802007WL011428
|
00114
|
TDCB0000067
|
1020
|
14/06/2022
|
DBFL
|
4167
|
MH1802007999_170522APB_FTO_70181
|
1802007000NRG23140520220330726
|
N062202C38712
|
17/05/2022
|
SITABAI NARAYAN KADU
|
SITABAI NARAYAN KADU
|
1802007WL005692
|
1143
|
MAHG0005623
|
1332
|
23/06/2022
|
DBFL
|
4168
|
MH1802007999_170522APB_FTO_70181
|
1802007000NRG23140520220330732
|
N062202C38710
|
17/05/2022
|
MANGALA GANPAT KADU
|
MANGALA GANPAT KADU
|
1802007WL005692
|
00114
|
TDCB0000067
|
1332
|
23/06/2022
|
DBFL
|
4169
|
MH1802007999_150323APB_FTO_477689
|
1802007000NRG23150320230983063
|
A082230076418
|
15/03/2023
|
ANUSAY PANDURANG GODE
|
ANUSAY PANDURANG GODE
|
1802007WL051178
|
00114
|
TDCB0000068
|
1045
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4170
|
MH1802007_040722FTO_132056
|
1802007000NRG23160620220576269
|
4102241488
|
04/07/2022
|
RAMESH LAXMAN GHATAKE
|
RAMESH LAXMAN GHATAKE
|
1802007WL0012162
|
00045
|
BARB0DBMOKH
|
1464
|
23/08/2022
|
A/C Blocked or Frozen
|
4171
|
MH1802007_311022FTO_303872
|
1802007000NRG22121020221428818
|
041381605
|
31/10/2022
|
MEGHA DEVRAM PATIL
|
MEGHA DEVRAM PATIL
|
1802007WL0059818
|
00048
|
BKID0000104
|
2388
|
05/11/2022
|
A/c Blocked or Frozen
|
4172
|
MH1802007_110822FTO_190757
|
1802007000NRG22140720221392465
|
873251827
|
11/08/2022
|
janabai ganesh joshi
|
janabai ganesh joshi
|
1802007WL0058535
|
00048
|
BKID0000104
|
2480
|
08/09/2022
|
A/c Blocked or Frozen
|
4173
|
MH1802007_110822FTO_190757
|
1802007000NRG22140720221392466
|
873251827
|
11/08/2022
|
janabai ganesh joshi
|
janabai ganesh joshi
|
1802007WL0058535
|
00048
|
BKID0000104
|
1395
|
08/09/2022
|
A/c Blocked or Frozen
|
4174
|
MH1802007999_130622FTO_107410
|
1802007000NRG22150320221269073
|
365541641
|
13/06/2022
|
KRUSHNA BABU WARGHADE
|
KRUSHNA BABU WARGHADE
|
1802007WL053912
|
00048
|
BKID0000104
|
1488
|
17/06/2022
|
No Such Account
|
4175
|
MH1802007_311022FTO_303872
|
1802007000NRG22200920221427421
|
041381605
|
31/10/2022
|
SANTOSH EKNATH WAGH
|
SANTOSH EKNATH WAGH
|
1802007WL0059512
|
00048
|
BKID0000104
|
900
|
05/11/2022
|
A/c Blocked or Frozen
|
4176
|
MH1802007_311022FTO_303872
|
1802007000NRG22200920221427422
|
041381605
|
31/10/2022
|
mangal hiraman bhoi
|
mangal hiraman bhoi
|
1802007WL0059512
|
00048
|
BKID0000104
|
900
|
05/11/2022
|
A/c Blocked or Frozen
|
4177
|
MH1802007_110822FTO_190757
|
1802007000NRG22220620221391650
|
873251827
|
11/08/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0058337
|
00045
|
BARB0DBMOKH
|
1326
|
08/09/2022
|
A/c Blocked or Frozen
|
4178
|
MH1802007_110822FTO_190757
|
1802007000NRG22220720221392682
|
873251827
|
11/08/2022
|
LAKSHMAN CHANDAR VANGAD
|
LAKSHMAN CHANDAR VANGAD
|
1802007WL0058578
|
00048
|
BKID0000104
|
1482
|
08/09/2022
|
A/c Blocked or Frozen
|
4179
|
MH1802007999_250822FTO_209338
|
1802007000NRG22240820221393261
|
897100044
|
25/08/2022
|
NIRMALA PANDURANG JADHAV
|
NIRMALA PANDURANG JADHAV
|
1802007WL0058758
|
00045
|
BARB0DBMOKH
|
1488
|
10/09/2022
|
A/c Blocked or Frozen
|
4180
|
MH1802007999_150922FTO_238459
|
1802007000NRG22300820221393520
|
497051257
|
15/09/2022
|
SANTOSH VISHNU ZUGARE
|
SANTOSH VISHNU ZUGARE
|
1802007WL0058821
|
00048
|
BKID0000104
|
573
|
10/10/2022
|
A/c Blocked or Frozen
|
4181
|
MH1802007999_040522APB_FTO_55415
|
1802007000NRG23040520220216761
|
677864157
|
04/05/2022
|
ANANDA AMBO HAMARE
|
ANANDA AMBO HAMARE
|
1802007WL003726
|
00114
|
TDCB0000068
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
MH1802007999_040522APB_FTO_55415
|
1802007000NRG23040520220216878
|
677864157
|
04/05/2022
|
HAMARE SANJAY RAMA
|
HAMARE SANJAY RAMA
|
1802007WL003726
|
00114
|
TDCB0000068
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
MH1802007999_130622FTO_107746
|
1802007000NRG23070620220517008
|
365541628
|
13/06/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0010238
|
00045
|
BARB0DBMOKH
|
1210
|
20/06/2022
|
A/c Blocked or Frozen
|
4184
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519917
|
N062202C6866D
|
08/06/2022
|
JITENDRA SURESH THAKRE
|
JITENDRA SURESH THAKRE
|
1802007WL010325
|
00045
|
BARB0DBMOKH
|
1296
|
23/06/2022
|
DBFL
|
4185
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519941
|
N062202C68674
|
08/06/2022
|
YASHODA JAYRAM AAHER
|
YASHODA JAYRAM AAHER
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
4186
|
MH1802007999_090522FTO_60923
|
1802007000NRG23090520220270288
|
748878545
|
09/05/2022
|
Hira Gangaram Kamadi
|
Hira Gangaram Kamadi
|
1802007WL004532
|
00048
|
BKID0000104
|
1428
|
17/05/2022
|
A/c Blocked or Frozen
|
4187
|
MH1802007999_110123APB_FTO_415746
|
1802007000NRG23100120230765000
|
A014230040025
|
11/01/2023
|
RAHUL GOVIND GIRHE
|
RAHUL GOVIND GIRHE
|
1802007WL039156
|
00165
|
IBKL0000606
|
1512
|
14/01/2023
|
invalid Bank Identifier
|
4188
|
MH1802007999_190722APB_FTO_157958
|
1802007000NRG23190720220646973
|
859881653
|
19/07/2022
|
GANGA BHAU KAMADI
|
GANGA BHAU KAMADI
|
1802007WL017691
|
00048
|
BKID0000104
|
1488
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MH1802007999_210522FTO_76799
|
1802007000NRG23200520220367240
|
000873721
|
21/05/2022
|
Ranjana Ravikant Kadu
|
Ranjana Ravikant Kadu
|
1802007WL006599
|
00048
|
BKID0000104
|
1500
|
26/05/2022
|
No Such Account
|
4190
|
MH1802007_230123FTO_435548
|
1802007000NRG23230120230811723
|
8131790868
|
23/01/2023
|
vitthal shankar kadu
|
vitthal shankar kadu
|
1802007WL042032
|
00045
|
BARB0DBMOKH
|
1145
|
24/01/2023
|
A/C Blocked or Frozen
|
4191
|
MH1802007999_230522FTO_78474
|
1802007000NRG23230520220406153
|
000836157
|
23/05/2022
|
MIRA LAXMAN LOBHI
|
MIRA LAXMAN LOBHI
|
1802007WL006963
|
00165
|
IBKL0000606
|
1165
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4192
|
MH1802007999_230522FTO_78474
|
1802007000NRG23230520220407121
|
000836157
|
23/05/2022
|
BABAN SHANKAR ZUGARE
|
BABAN SHANKAR ZUGARE
|
1802007WL006985
|
00165
|
IBKL0000606
|
1506
|
26/05/2022
|
No Such Account
|
4193
|
MH1802007_230522FTO_78402
|
1802007000NRG23230520220409105
|
000899028
|
23/05/2022
|
Mahesh Gare
|
Mahesh Gare
|
1802007WL007020
|
1143
|
MAHG0005623
|
732
|
26/05/2022
|
No Such Account
|
4194
|
MH1802007999_250822FTO_209313
|
1802007000NRG23240820220664561
|
897100053
|
25/08/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0021241
|
00048
|
BKID0000104
|
1404
|
10/09/2022
|
A/c Blocked or Frozen
|
4195
|
MH1802007999_090622FTO_103502
|
1802007000NRG23090620220539027
|
N062202C2FFE7
|
09/06/2022
|
SURESH HIRAMAN WAD
|
SURESH HIRAMAN WAD
|
1802007WL010765
|
00045
|
BARB0DBBASE
|
1314
|
23/06/2022
|
DBFL
|
4196
|
MH1802007999_090622APB_FTO_103966
|
1802007000NRG23090620220542086
|
N062202C304FE
|
09/06/2022
|
HIRA GOVIND RERE
|
HIRA GOVIND RERE
|
1802007WL010891
|
00165
|
IBKL0000606
|
1482
|
23/06/2022
|
DBFL
|
4197
|
MH1802007999_120522FTO_66404
|
1802007000NRG23120520220318279
|
761185414
|
12/05/2022
|
GEETA GANGARAM GABHALE
|
GEETA GANGARAM GABHALE
|
1802007WL005299
|
00045
|
BARB0DBBASE
|
1266
|
18/05/2022
|
No Such Account
|
4198
|
MH1802007999_120522FTO_66404
|
1802007000NRG23120520220321456
|
761185414
|
12/05/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL005384
|
00048
|
BKID0000104
|
1410
|
18/05/2022
|
A/c Blocked or Frozen
|
4199
|
MH1802007999_120522FTO_66404
|
1802007000NRG23120520220321468
|
761185414
|
12/05/2022
|
ARCHNA SURESH KADU
|
ARCHNA SURESH KADU
|
1802007WL005384
|
00048
|
BKID0000104
|
1410
|
18/05/2022
|
A/c Blocked or Frozen
|
4200
|
MH1802007999_120522FTO_66373
|
1802007000NRG23120520220321776
|
761185043
|
12/05/2022
|
subhash janu govind
|
subhash janu govind
|
1802007WL005388
|
00045
|
BARB0DBBASE
|
756
|
18/05/2022
|
No Such Account
|
4201
|
MH1802007_130422FTO_28213
|
1802007000NRG23130420220033005
|
478425651
|
13/04/2022
|
DEVIDAS MAWAJI VALAVI
|
DEVIDAS MAWAJI VALAVI
|
1802007WL000694
|
00468
|
UBIN0548588
|
2108
|
30/04/2022
|
No Such Account
|
4202
|
MH1802007999_140323APB_FTO_473514
|
1802007000NRG23140320230940380
|
A082230264150
|
14/03/2023
|
AKITA VIVEK PATIL
|
AKITA VIVEK PATIL
|
1802007WL049843
|
00045
|
BARB0DBMOKH
|
1170
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
MH1802007_140323APB_FTO_475376
|
1802007000NRG23140320230940788
|
A082230248840
|
14/03/2023
|
HARI BACHHU DUDHVADE
|
HARI BACHHU DUDHVADE
|
1802007WL049848
|
00165
|
IBKL0000606
|
416
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4204
|
MH1802007999_140323APB_FTO_473692
|
1802007000NRG23140320230957682
|
9863755712
|
14/03/2023
|
ASHWINI ANKUSH HADAL
|
ASHWINI ANKUSH HADAL
|
1802007WL050404
|
00468
|
UBIN0548588
|
1230
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
4205
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572708
|
N062202C30521
|
15/06/2022
|
SANGITA ASHOK RAUT
|
SANGITA ASHOK RAUT
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4206
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572741
|
N062202C30523
|
15/06/2022
|
BATTI AANTA JODDHARE
|
BATTI AANTA JODDHARE
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4207
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572748
|
N062202C3052C
|
15/06/2022
|
RAMDAS KISAN CHAUDHARI
|
RAMDAS KISAN CHAUDHARI
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4208
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572751
|
N062202C3052B
|
15/06/2022
|
VANITA KESHAV MAHALE
|
VANITA KESHAV MAHALE
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4209
|
MH1802007999_190722FTO_157956
|
1802007000NRG23180720220645962
|
859884939
|
19/07/2022
|
Ravikant Kashinath Choudhari
|
Ravikant Kashinath Choudhari
|
1802007WL017461
|
00165
|
IBKL0000606
|
1572
|
08/09/2022
|
No Such Account
|
4210
|
MH1802007_190123FTO_429536
|
1802007000NRG23190120230795015
|
N012301524C28
|
19/01/2023
|
Rakhami Govind Kamadi
|
Rakhami Govind Kamadi
|
1802007WL041009
|
00048
|
BKID0000104
|
1145
|
17/03/2023
|
A/c Blocked or Frozen
|
4211
|
MH1802007999_130622FTO_107415
|
1802007000NRG22120320221244012
|
365773764
|
13/06/2022
|
Vanita shankar budhar
|
Vanita shankar budhar
|
1802007WL053301
|
1143
|
MAHG0005623
|
1500
|
17/06/2022
|
No Such Account
|
4212
|
MH1802007999_220822FTO_204638
|
1802007000NRG22120820221392978
|
895967420
|
22/08/2022
|
Manohar Chandar Lokhande
|
Manohar Chandar Lokhande
|
1802007WL0058675
|
00048
|
BKID0000104
|
1578
|
10/09/2022
|
A/c Blocked or Frozen
|
4213
|
MH1802007999_220822FTO_204638
|
1802007000NRG22120820221392979
|
895967420
|
22/08/2022
|
Manohar Chandar Lokhande
|
Manohar Chandar Lokhande
|
1802007WL0058675
|
00048
|
BKID0000104
|
1536
|
10/09/2022
|
A/c Blocked or Frozen
|
4214
|
MH1802007999_090522FTO_60967
|
1802007000NRG22130420221389548
|
N062202C38A4A
|
09/05/2022
|
Anita Mohan Dore
|
Anita Mohan Dore
|
1802007WL0057948
|
00048
|
BKID0000104
|
816
|
23/06/2022
|
DBFL
|
4215
|
MH1802007999_090522FTO_60967
|
1802007000NRG22140320221248553
|
N062202C38A5E
|
09/05/2022
|
HEERA CHANDAR BODHERE
|
HEERA CHANDAR BODHERE
|
1802007WL053436
|
00165
|
IBKL0000606
|
1518
|
23/06/2022
|
DBFL
|
4216
|
MH1802007999_090522FTO_60967
|
1802007000NRG22180420221389561
|
N062202C38A3A
|
09/05/2022
|
KAMAL BHAU WARHGADE
|
KAMAL BHAU WARHGADE
|
1802007WL0057954
|
00045
|
BARB0DBMOKH
|
1422
|
23/06/2022
|
DBFL
|
4217
|
MH1802007999_260722FTO_167638
|
1802007000NRG22210720221392663
|
852161872
|
26/07/2022
|
Surekha Gangaram Dive
|
Surekha Gangaram Dive
|
1802007WL0058572
|
00165
|
IBKL0000606
|
1488
|
09/09/2022
|
No Such Account
|
4218
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391626
|
852161872
|
26/07/2022
|
ALAKA PRAKASH KADU
|
ALAKA PRAKASH KADU
|
1802007WL0058335
|
00048
|
BKID0000104
|
925
|
09/09/2022
|
A/c Blocked or Frozen
|
4219
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391638
|
852161872
|
26/07/2022
|
Raghunath kisan Choudhari
|
Raghunath kisan Choudhari
|
1802007WL0058337
|
00165
|
IBKL0000606
|
1494
|
09/09/2022
|
No Such Account
|
4220
|
MH1802007999_220822FTO_204626
|
1802007000NRG23120820220658783
|
895967427
|
22/08/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0020061
|
00045
|
BARB0DBMOKH
|
1482
|
10/09/2022
|
A/c Blocked or Frozen
|
4221
|
MH1802007999_220822FTO_204626
|
1802007000NRG23120820220658792
|
895967427
|
22/08/2022
|
Manjula Chandar Baraf
|
Manjula Chandar Baraf
|
1802007WL0020063
|
00048
|
BKID0000104
|
1500
|
10/09/2022
|
A/c Blocked or Frozen
|
4222
|
MH1802007999_130622FTO_107906
|
1802007000NRG23130620220550851
|
N062202C68602
|
13/06/2022
|
ANANTA SHANKAR GARE
|
ANANTA SHANKAR GARE
|
1802007WL011335
|
00468
|
UBIN0548588
|
1314
|
23/06/2022
|
DBFL
|
4223
|
MH1802007_130622FTO_107685
|
1802007000NRG23130620220552063
|
N0622011A5379
|
13/06/2022
|
RAHU KASHI KUVARA
|
RAHU KASHI KUVARA
|
1802007WL011428
|
00045
|
BARB0DBMOKH
|
1020
|
14/06/2022
|
DBFL
|
4224
|
MH1802007999_170522FTO_70169
|
1802007000NRG23140520220330301
|
000899324
|
17/05/2022
|
Mina Bhuchandra Gare
|
Mina Bhuchandra Gare
|
1802007WL005651
|
00045
|
BARB0DBMOKH
|
1392
|
26/05/2022
|
No Such Account
|
4225
|
MH1802007999_170522FTO_70169
|
1802007000NRG23140520220330375
|
000899324
|
17/05/2022
|
Yashoda Chintaman Vad
|
Yashoda Chintaman Vad
|
1802007WL005651
|
00165
|
IBKL0000606
|
1392
|
26/05/2022
|
No Such Account
|
4226
|
MH1802007999_170522FTO_70169
|
1802007000NRG23140520220330763
|
000899324
|
17/05/2022
|
BHAGI LAXMAN BHOYE
|
BHAGI LAXMAN BHOYE
|
1802007WL005692
|
1143
|
MAHG0005623
|
1332
|
26/05/2022
|
No Such Account
|
4227
|
MH1802007999_170522FTO_70169
|
1802007000NRG23140520220331297
|
000899324
|
17/05/2022
|
Pandurang Sakharam Gavanda
|
Pandurang Sakharam Gavanda
|
1802007WL005712
|
00165
|
IBKL0000606
|
1476
|
26/05/2022
|
No Such Account
|
4228
|
MH1802007999_170522FTO_70169
|
1802007000NRG23140520220331370
|
000899324
|
17/05/2022
|
Jyoti Ravindra Gare
|
Jyoti Ravindra Gare
|
1802007WL005722
|
00165
|
IBKL0000606
|
1392
|
26/05/2022
|
No Such Account
|
4229
|
MH1802007_160123FTO_423632
|
1802007000NRG23160120230778674
|
N012301208595
|
16/01/2023
|
JAI HARI VARGHADE
|
JAI HARI VARGHADE
|
1802007WL040183
|
00468
|
UBIN0548588
|
1320
|
17/03/2023
|
Account closed
|
4230
|
MH1802007999_170622FTO_113968
|
1802007000NRG23160620220576285
|
553363051
|
17/06/2022
|
JANABAI BHARAT BARAF
|
JANABAI BHARAT BARAF
|
1802007WL0012165
|
1143
|
MAHG0005623
|
1332
|
29/06/2022
|
No Such Account
|
4231
|
MH1802007999_170123FTO_425867
|
1802007000NRG23170120230784275
|
N012301372FB7
|
17/01/2023
|
PRMODH BHAGHVAN WAGH
|
PRMODH BHAGHVAN WAGH
|
1802007WL040568
|
00468
|
UBIN0548588
|
1105
|
24/01/2023
|
Account closed
|
4232
|
MH1802007_190123APB_FTO_429594
|
1802007000NRG23190120230795077
|
8068238307
|
19/01/2023
|
BUDHA BACHHU KATVARE
|
BUDHA BACHHU KATVARE
|
1802007WL041009
|
00114
|
TDCB0000068
|
229
|
20/01/2023
|
A/C Blocked or Frozen
|
4233
|
MH1802007_211222FTO_384615
|
1802007000NRG23211220220743885
|
N1222017494BA
|
21/12/2022
|
JANI KISAN WAGH
|
JANI KISAN WAGH
|
1802007WL036643
|
00165
|
IBKL0000606
|
1340
|
11/05/2023
|
DBFL
|
4234
|
MH1802007999_290922FTO_257137
|
1802007000NRG23220920220677959
|
496981485
|
29/09/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL0024177
|
00048
|
BKID0000104
|
1410
|
10/10/2022
|
A/c Blocked or Frozen
|
4235
|
MH1802007999_290922FTO_257137
|
1802007000NRG23220920220677964
|
496981485
|
29/09/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0024177
|
00048
|
BKID0000104
|
1410
|
10/10/2022
|
A/c Blocked or Frozen
|
4236
|
MH1802007_020522APB_FTO_52172
|
1802007000NRG23280420220182888
|
677864422
|
02/05/2022
|
kamadi sanya amruta
|
kamadi sanya amruta
|
1802007WL003123
|
00114
|
TDCB0000068
|
1145
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
MH1802007_070922FTO_226079
|
1802007000NRG23290820220665406
|
090660720
|
07/09/2022
|
SANTOSH PANDURANG SHINGADE
|
SANTOSH PANDURANG SHINGADE
|
1802007WL0021456
|
00045
|
BARB0DBBASE
|
1560
|
17/09/2022
|
No Such Account
|
4238
|
MH1802008_030323APB_FTO_463190
|
1802008000NRG23030320230900729
|
A082230081257
|
03/03/2023
|
SUREKHA VAMAN BHOIR
|
SUREKHA VAMAN BHOIR
|
1802008WL047128
|
00078
|
CNRB0001563
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
MH1802008_030323APB_FTO_463190
|
1802008000NRG23030320230901171
|
A082230081195
|
03/03/2023
|
ISHWAR RAMA MOHANDKAR
|
ISHWAR RAMA MOHANDKAR
|
1802008WL047184
|
00051
|
MAHB0000712
|
1488
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
MH1802008_030323APB_FTO_463190
|
1802008000NRG23030320230901229
|
A082230081446
|
03/03/2023
|
NILESH DEVU MOHANDKAR
|
NILESH DEVU MOHANDKAR
|
1802008WL047184
|
00045
|
BARB0WADPAL
|
1488
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
MH1802008_061222FTO_359335
|
1802008000NRG23051220220729205
|
671955985
|
06/12/2022
|
KAMLESWAR MARUTI FARAD
|
KAMLESWAR MARUTI FARAD
|
1802008WL0034200
|
00051
|
MAHB0000198
|
1536
|
12/12/2022
|
Account closed
|
4242
|
MH1802008_091222FTO_366808
|
1802008000NRG23081220220734368
|
N12220091330B
|
09/12/2022
|
SUREKHA YADAV PADVAL
|
SUREKHA YADAV PADVAL
|
1802008WL035067
|
00415
|
SBIN0001125
|
1518
|
10/12/2022
|
DBFL
|
4243
|
MH1802008_091222FTO_366808
|
1802008000NRG23081220220734377
|
N12220091330C
|
09/12/2022
|
GOVIND GOMA KHODAKE
|
GOVIND GOMA KHODAKE
|
1802008WL035069
|
00468
|
UBIN0559806
|
512
|
10/12/2022
|
DBFL
|
4244
|
MH1802007_040722FTO_131969
|
1802007000NRG23190620220592445
|
413537016
|
04/07/2022
|
NILESH PRAKASH KHARPADE
|
NILESH PRAKASH KHARPADE
|
1802007WL0012668
|
1143
|
MAHG0005623
|
976
|
11/08/2022
|
No Such Account
|
4245
|
MH1802007999_021222FTO_353798
|
1802007000NRG23121020220692293
|
680736661
|
02/12/2022
|
Bhika Yashavant Dive
|
Bhika Yashavant Dive
|
1802007WL0026973
|
00165
|
IBKL0000606
|
1416
|
12/12/2022
|
No Such Account
|
4246
|
MH1802007999_130422FTO_28346
|
1802007000NRG23130420220035893
|
542962875
|
13/04/2022
|
AHILYA GANGARAM DAMBALE
|
AHILYA GANGARAM DAMBALE
|
1802007WL000712
|
00045
|
BARB0DBMOKH
|
1416
|
07/05/2022
|
No Such Account
|
4247
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552023
|
N0622011A53A2
|
13/06/2022
|
RENUKA BHASKAR OLAMBA
|
RENUKA BHASKAR OLAMBA
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
4248
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552026
|
N0622011A53A5
|
13/06/2022
|
VIMAL VILAS OLAMBE
|
VIMAL VILAS OLAMBE
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
4249
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552062
|
N0622011A539B
|
13/06/2022
|
KASHINATH GOVIND KUVARA
|
KASHINATH GOVIND KUVARA
|
1802007WL011428
|
00114
|
TDCB0000067
|
1020
|
14/06/2022
|
DBFL
|
4250
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552092
|
N0622011A53A4
|
13/06/2022
|
DILIP JANU MOHANDAKAR
|
DILIP JANU MOHANDAKAR
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
4251
|
MH1802007999_130622FTO_108163
|
1802007000NRG23130620220556915
|
365531957
|
13/06/2022
|
PRAKASH AMBU KORADE
|
PRAKASH AMBU KORADE
|
1802007WL011647
|
00045
|
BARB0DBBASE
|
1488
|
20/06/2022
|
No Such Account
|
4252
|
MH1802007999_170522APB_FTO_70181
|
1802007000NRG23140520220330728
|
N062202C38711
|
17/05/2022
|
TULASHIBAI SHANKAR KADU
|
TULASHIBAI SHANKAR KADU
|
1802007WL005692
|
1143
|
MAHG0005623
|
1332
|
23/06/2022
|
DBFL
|
4253
|
MH1802007999_150622FTO_111001
|
1802007000NRG23150620220571499
|
N062202C68620
|
15/06/2022
|
VIMAL JANU SAPATE
|
VIMAL JANU SAPATE
|
1802007WL012066
|
00045
|
BARB0DBBASE
|
1428
|
23/06/2022
|
DBFL
|
4254
|
MH1802007999_150622FTO_111001
|
1802007000NRG23150620220571500
|
N062202C68621
|
15/06/2022
|
Navanat Janu Sapate
|
Navanat Janu Sapate
|
1802007WL012066
|
00045
|
BARB0DBBASE
|
1428
|
23/06/2022
|
DBFL
|
4255
|
MH1802007999_150622FTO_111001
|
1802007000NRG23150620220571501
|
N062202C68623
|
15/06/2022
|
SARIKA JANU SAPATE
|
SARIKA JANU SAPATE
|
1802007WL012066
|
00045
|
BARB0DBBASE
|
1428
|
23/06/2022
|
DBFL
|
4256
|
MH1802007_200422FTO_38337
|
1802007000NRG23200420220091539
|
540202196
|
20/04/2022
|
TUKARAM CHANDAR BARAF
|
TUKARAM CHANDAR BARAF
|
1802007WL001720
|
00045
|
BARB0DBBASE
|
1464
|
06/05/2022
|
No Such Account
|
4257
|
MH1802007999_200522FTO_75996
|
1802007000NRG23200520220358359
|
000899202
|
20/05/2022
|
CHANDRABHAGA KASHINATH UMBARSADE
|
CHANDRABHAGA KASHINATH UMBARSADE
|
1802007WL006448
|
00048
|
BKID0000104
|
1416
|
26/05/2022
|
No Such Account
|
4258
|
MH1802007999_210522FTO_76813
|
1802007000NRG23200520220368809
|
000873745
|
21/05/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL006643
|
00045
|
BARB0DBMOKH
|
254
|
26/05/2022
|
A/c Blocked or Frozen
|
4259
|
MH1802007999_230522APB_FTO_78493
|
1802007000NRG23200520220369520
|
000836126
|
23/05/2022
|
NAMDEV KISAN SHINDE
|
NAMDEV KISAN SHINDE
|
1802007WL006650
|
00045
|
BARB0DBMOKH
|
1362
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
MH1802007999_220622FTO_119333
|
1802007000NRG23200620220593726
|
N062202C87CFF
|
22/06/2022
|
GANESH ANANTA RAUT
|
GANESH ANANTA RAUT
|
1802007WL012797
|
00045
|
BARB0DBMOKH
|
1488
|
23/06/2022
|
DBFL
|
4261
|
MH1802007_040722FTO_131969
|
1802007000NRG23200620220595842
|
413537016
|
04/07/2022
|
Yashoda Madhukar Bhala
|
Yashoda Madhukar Bhala
|
1802007WL0012888
|
00048
|
BKID0000104
|
894
|
11/08/2022
|
A/c Blocked or Frozen
|
4262
|
MH1802007999_021222FTO_353798
|
1802007000NRG23201020220698290
|
680736661
|
02/12/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL0028206
|
00048
|
BKID0000104
|
1404
|
12/12/2022
|
A/c Blocked or Frozen
|
4263
|
MH1802007999_210422APB_FTO_39531
|
1802007000NRG23210420220112893
|
475907681
|
21/04/2022
|
RAGHUNATH DAMU GONDAKE
|
RAGHUNATH DAMU GONDAKE
|
1802007WL001930
|
00045
|
BARB0DBMOKH
|
1458
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
MH1802007999_210422APB_FTO_39531
|
1802007000NRG23210420220113121
|
475907681
|
21/04/2022
|
RAMDAS RAVJI DHINDA
|
RAMDAS RAVJI DHINDA
|
1802007WL001930
|
00045
|
BARB0DBMOKH
|
1458
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
MH1802007999_021222FTO_353798
|
1802007000NRG23211020220700000
|
680736661
|
02/12/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0028477
|
00045
|
BARB0DBMOKH
|
1210
|
12/12/2022
|
A/c Blocked or Frozen
|
4266
|
MH1802007999_300522FTO_88737
|
1802007000NRG23300520220463042
|
108495308
|
30/05/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL008418
|
00048
|
BKID0000104
|
1404
|
04/06/2022
|
A/c Blocked or Frozen
|
4267
|
MH1802007999_300522FTO_88577
|
1802007000NRG23300520220463045
|
108484408
|
30/05/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL008418
|
00048
|
BKID0000104
|
1404
|
04/06/2022
|
A/c Blocked or Frozen
|
4268
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391640
|
852161872
|
26/07/2022
|
Varsha Rajendra Nikhade
|
Varsha Rajendra Nikhade
|
1802007WL0058337
|
00165
|
IBKL0000606
|
1452
|
09/09/2022
|
No Such Account
|
4269
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391647
|
852161872
|
26/07/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0058337
|
00045
|
BARB0DBMOKH
|
1494
|
09/09/2022
|
A/c Blocked or Frozen
|
4270
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391648
|
852161872
|
26/07/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0058337
|
00045
|
BARB0DBMOKH
|
1452
|
09/09/2022
|
A/c Blocked or Frozen
|
4271
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367956
|
N062202C38A9F
|
09/05/2022
|
SUNIL CHAITU PINGALE
|
SUNIL CHAITU PINGALE
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
4272
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367957
|
N062202C38A77
|
09/05/2022
|
SANTOSH NATHU GAREL
|
SANTOSH NATHU GAREL
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
4273
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367966
|
N062202C38A43
|
09/05/2022
|
TANUJA VALU LACHAKE
|
TANUJA VALU LACHAKE
|
1802007WL056457
|
00045
|
BARB0DBMOKH
|
1428
|
23/06/2022
|
DBFL
|
4274
|
MH1802007999_090522FTO_60967
|
1802007000NRG22290320221370177
|
N062202C38A4F
|
09/05/2022
|
Hira Gangaram Kamadi
|
Hira Gangaram Kamadi
|
1802007WL056763
|
00048
|
BKID0000104
|
1488
|
23/06/2022
|
DBFL
|
4275
|
MH1802007999_020522FTO_52835
|
1802007000NRG23020520220190655
|
677852488
|
02/05/2022
|
S.A.DAGLE
|
S.A.DAGLE
|
1802007WL003269
|
00045
|
BARB0DBMOKH
|
1275
|
13/05/2022
|
No Such Account
|
4276
|
MH1802007999_020522FTO_52835
|
1802007000NRG23020520220190704
|
677852488
|
02/05/2022
|
LAXUMAN BALU THOTAGE
|
LAXUMAN BALU THOTAGE
|
1802007WL003269
|
00045
|
BARB0DBMOKH
|
1275
|
13/05/2022
|
No Such Account
|
4277
|
MH1802007_090622FTO_104442
|
1802007000NRG23030620220498728
|
326239179
|
09/06/2022
|
Sangita Nivrutti Bramhane
|
Sangita Nivrutti Bramhane
|
1802007WL0009508
|
00165
|
IBKL0000606
|
880
|
15/06/2022
|
No Such Account
|
4278
|
MH1802007999_120522FTO_66373
|
1802007000NRG23120520220321508
|
761185043
|
12/05/2022
|
UJWALA BHAGVAN WADKAR
|
UJWALA BHAGVAN WADKAR
|
1802007WL005386
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
4279
|
MH1802007_130422FTO_28213
|
1802007000NRG23130420220032757
|
478425651
|
13/04/2022
|
PARAVATI BHAU GANGODA
|
PARAVATI BHAU GANGODA
|
1802007WL000692
|
00165
|
IBKL0000606
|
1279
|
30/04/2022
|
No Such Account
|
4280
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572719
|
N062202C3052F
|
15/06/2022
|
Anandi Hiraman Vad
|
Anandi Hiraman Vad
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4281
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572743
|
N062202C3052E
|
15/06/2022
|
Sangita Laxman Joghari
|
Sangita Laxman Joghari
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1195
|
23/06/2022
|
DBFL
|
4282
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572750
|
N062202C30526
|
15/06/2022
|
KESHAV PANDU MAHALE
|
KESHAV PANDU MAHALE
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4283
|
MH1802007999_250522FTO_81919
|
1802007000NRG23200520220367262
|
072607287
|
25/05/2022
|
Ghanashyam Gangaram Jadhav
|
Ghanashyam Gangaram Jadhav
|
1802007WL006599
|
00048
|
BKID0000104
|
1500
|
01/06/2022
|
No Such Account
|
4284
|
MH1802007_230522FTO_78431
|
1802007000NRG23200520220369995
|
000899043
|
23/05/2022
|
ram bhaga ghatal
|
ram bhaga ghatal
|
1802007WL006656
|
00048
|
BKID0000104
|
800
|
26/05/2022
|
No Such Account
|
4285
|
MH1802007_230522FTO_78431
|
1802007000NRG23200520220370058
|
000899043
|
23/05/2022
|
Sangita Nivrutti Bramhane
|
Sangita Nivrutti Bramhane
|
1802007WL006656
|
00048
|
BKID0000104
|
880
|
26/05/2022
|
No Such Account
|
4286
|
MH1802007999_220622FTO_119867
|
1802007000NRG23220620220607385
|
712796684
|
22/06/2022
|
NAMADEV LAHU BODHARE
|
NAMADEV LAHU BODHARE
|
1802007WL0013351
|
00048
|
BKID0000104
|
1404
|
07/07/2022
|
A/c Blocked or Frozen
|
4287
|
MH1802007999_220622FTO_119867
|
1802007000NRG23220620220607401
|
712796684
|
22/06/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL0013353
|
00048
|
BKID0000104
|
1458
|
07/07/2022
|
A/c Blocked or Frozen
|
4288
|
MH1802007999_250323FTO_494279
|
1802007000NRG23240320231013422
|
N032302B2A17B
|
25/03/2023
|
ROSHNI NAMDEV DHINDE
|
ROSHNI NAMDEV DHINDE
|
1802007WL0053456
|
00165
|
IBKL0000606
|
1245
|
30/03/2023
|
Account closed
|
4289
|
MH1802007999_250323FTO_494279
|
1802007000NRG23240320231013441
|
N032302B2A17A
|
25/03/2023
|
GULAB MADHUKAR FASALE
|
GULAB MADHUKAR FASALE
|
1802007WL0053460
|
00468
|
UBIN0548588
|
1536
|
30/03/2023
|
Account closed
|
4290
|
MH1802007999_250323FTO_494279
|
1802007000NRG23240320231015974
|
N032302B2A177
|
25/03/2023
|
PRMODH BHAGHVAN WAGH
|
PRMODH BHAGHVAN WAGH
|
1802007WL0053676
|
00468
|
UBIN0548588
|
639
|
30/03/2023
|
Account closed
|
4291
|
MH1802007999_250323FTO_494279
|
1802007000NRG23240320231015975
|
N032302B2A178
|
25/03/2023
|
PRMODH BHAGHVAN WAGH
|
PRMODH BHAGHVAN WAGH
|
1802007WL0053676
|
00468
|
UBIN0548588
|
1105
|
30/03/2023
|
Account closed
|
4292
|
MH1802007999_250522APB_FTO_81923
|
1802007000NRG23250520220435095
|
N062202C3874A
|
25/05/2022
|
RANJANA YURAJ DHONDMARE
|
RANJANA YURAJ DHONDMARE
|
1802007WL007455
|
00468
|
UBIN0548588
|
1416
|
23/06/2022
|
DBFL
|
4293
|
MH1802007999_270323APB_FTO_497753
|
1802007000NRG23270320231027473
|
A089230172821
|
27/03/2023
|
BHARATI BHAU VARE
|
BHARATI BHAU VARE
|
1802007WL054371
|
00468
|
UBIN0548588
|
1248
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741778
|
N1222010F95CE
|
16/12/2022
|
KRUSHNA LAKHAMA GOND
|
KRUSHNA LAKHAMA GOND
|
1802008WL036209
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
4295
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741779
|
N1222010F95CD
|
16/12/2022
|
DEVAKI KRUSHNA GOND
|
DEVAKI KRUSHNA GOND
|
1802008WL036209
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
4296
|
MH1802007999_300123FTO_442678
|
1802007000NRG23300120230852914
|
N0123021D29DC
|
30/01/2023
|
CHNCHALA SAKHRAM HAMRE
|
CHNCHALA SAKHRAM HAMRE
|
1802007WL043527
|
00165
|
IBKL0000606
|
1280
|
17/03/2023
|
No Such Account
|
4297
|
MH1802008999_110522APB_FTO_63715
|
1802008000NRG23060520220254799
|
N0622003268DC
|
11/05/2022
|
BHARATI BALU HARANE
|
BHARATI BALU HARANE
|
1802008WL004203
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
4298
|
MH1802008_091222APB_FTO_366755
|
1802008000NRG23091220220735582
|
570378270
|
09/12/2022
|
VINAYAK GANPAT PATIL
|
VINAYAK GANPAT PATIL
|
1802008WL035279
|
00114
|
TDCB0000064
|
1536
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735891
|
N122200959B0A
|
09/12/2022
|
MARUTI SHANKAR PAWAR
|
MARUTI SHANKAR PAWAR
|
1802008WL035319
|
00114
|
TDCB0000065
|
1536
|
10/12/2022
|
DBFL
|
4300
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735899
|
N122200959B19
|
09/12/2022
|
KALPANA SHARAD JADHAV
|
KALPANA SHARAD JADHAV
|
1802008WL035320
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
4301
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735914
|
N122200959B2B
|
09/12/2022
|
LAXMAN BELU DOLARI
|
LAXMAN BELU DOLARI
|
1802008WL035320
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
4302
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735920
|
N122200959B14
|
09/12/2022
|
LAXMAN KISAN GAIKAR
|
LAXMAN KISAN GAIKAR
|
1802008WL035320
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
4303
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735933
|
N122200959AF7
|
09/12/2022
|
HIRA KONDU GANGADE
|
HIRA KONDU GANGADE
|
1802008WL035320
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
4304
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735942
|
N122200959B18
|
09/12/2022
|
PRAMILA PRAKASH DHANAWA
|
PRAMILA PRAKASH DHANAWA
|
1802008WL035320
|
00468
|
UBIN0559806
|
1024
|
10/12/2022
|
DBFL
|
4305
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735947
|
N122200959B22
|
09/12/2022
|
SHANKAR NAVSU MANKAR
|
SHANKAR NAVSU MANKAR
|
1802008WL035321
|
00114
|
TDCB0000065
|
1536
|
10/12/2022
|
DBFL
|
4306
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735950
|
N122200959B0B
|
09/12/2022
|
SANTOSH BARKU MATHE
|
SANTOSH BARKU MATHE
|
1802008WL035321
|
00114
|
TDCB0000065
|
1536
|
10/12/2022
|
DBFL
|
4307
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736018
|
N122200959B02
|
09/12/2022
|
DEEPAK RATAN VAIJAL
|
DEEPAK RATAN VAIJAL
|
1802008WL035329
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
4308
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736023
|
N122200959B0E
|
09/12/2022
|
BHASKAR CHENDAR MEGHA
|
BHASKAR CHENDAR MEGHA
|
1802008WL035329
|
00114
|
TDCB0000063
|
1280
|
10/12/2022
|
DBFL
|
4309
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736169
|
N122200959B2C
|
09/12/2022
|
DASHRATH KALU TARASE
|
DASHRATH KALU TARASE
|
1802008WL035375
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
4310
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741178
|
N1222010F95C0
|
16/12/2022
|
DROUPADA LAXMAN MULMULE
|
DROUPADA LAXMAN MULMULE
|
1802008WL036114
|
1143
|
MAHG0005612
|
1788
|
04/05/2023
|
DBFL
|
4311
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741180
|
N1222010F95BC
|
16/12/2022
|
RAMESH LAXMAN MULMULE
|
RAMESH LAXMAN MULMULE
|
1802008WL036114
|
00051
|
MAHB0000712
|
1788
|
04/05/2023
|
DBFL
|
4312
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741181
|
N1222010F9559
|
16/12/2022
|
GOPAL SOMA MAHALE
|
GOPAL SOMA MAHALE
|
1802008WL036115
|
00114
|
TDCB0000063
|
1788
|
04/05/2023
|
DBFL
|
4313
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741218
|
N1222010F959F
|
16/12/2022
|
ANITA GAURU MADHAVI
|
ANITA GAURU MADHAVI
|
1802008WL036119
|
00114
|
TDCB0000064
|
1680
|
04/05/2023
|
DBFL
|
4314
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741225
|
N1222010F9575
|
16/12/2022
|
SUVERNA SHIVRAM RINJAD
|
SUVERNA SHIVRAM RINJAD
|
1802008WL036120
|
00114
|
TDCB0000064
|
1024
|
04/05/2023
|
DBFL
|
4315
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741244
|
N1222010F95D6
|
16/12/2022
|
RMAKANT VITHAL PATIL
|
RMAKANT VITHAL PATIL
|
1802008WL036130
|
00114
|
TDCB0000064
|
1536
|
04/05/2023
|
DBFL
|
4316
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741268
|
N1222010F95BE
|
16/12/2022
|
MANISHA MITHARAM PATIL
|
MANISHA MITHARAM PATIL
|
1802008WL036132
|
00114
|
TDCB0000065
|
1536
|
04/05/2023
|
DBFL
|
4317
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741270
|
N1222010F9584
|
16/12/2022
|
CHANDRABHAGA CHANDRAKANT GAVA
|
CHANDRABHAGA CHANDRAKANT GAVA
|
1802008WL036132
|
00114
|
TDCB0000065
|
1560
|
04/05/2023
|
DBFL
|
4318
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741271
|
N1222010F9581
|
16/12/2022
|
RAVINDRA VAMAN GAWA
|
RAVINDRA VAMAN GAWA
|
1802008WL036132
|
00114
|
TDCB0000065
|
1584
|
04/05/2023
|
DBFL
|
4319
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741276
|
N1222010F9587
|
16/12/2022
|
ASHVINI ANIL THAKARE
|
ASHVINI ANIL THAKARE
|
1802008WL036132
|
00114
|
TDCB0000065
|
1536
|
04/05/2023
|
DBFL
|
4320
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741297
|
N1222010F95D5
|
16/12/2022
|
DIPALI DILIP SHINDE
|
DIPALI DILIP SHINDE
|
1802008WL036134
|
00114
|
TDCB0000065
|
1536
|
04/05/2023
|
DBFL
|
4321
|
MH1802006_231222APB_FTO_388076
|
1802006000NRG23231220220745356
|
N1222018712D3
|
23/12/2022
|
LAXMAN RAVAJI SATHE
|
LAXMAN RAVAJI SATHE
|
1802006WL036938
|
00051
|
MAHB0000692
|
1150
|
10/05/2023
|
DBFL
|
4322
|
MH1802006_250123APB_FTO_440025
|
1802006000NRG23240120230820878
|
A076230232093
|
25/01/2023
|
SAKHARAM SONU MOKASHI
|
SAKHARAM SONU MOKASHI
|
1802006WL042566
|
00051
|
MAHB0000692
|
1488
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
MH1802006_250123APB_FTO_440025
|
1802006000NRG23240120230820916
|
A076230232016
|
25/01/2023
|
CHANCHALA PRAKASH RAVTE
|
CHANCHALA PRAKASH RAVTE
|
1802006WL042566
|
00691
|
IPOS0000001
|
1488
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MH1802006_250123APB_FTO_440033
|
1802006000NRG23240120230820973
|
8195007783
|
25/01/2023
|
ANANTA RAMA DHINDA
|
ANANTA RAMA DHINDA
|
1802006WL042566
|
00114
|
TDCB0000023
|
1488
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
MH1802006_280123APB_FTO_442299
|
1802006000NRG23280120230845244
|
8227046787
|
28/01/2023
|
ANUSAYA RAMDAS BARAF
|
ANUSAYA RAMDAS BARAF
|
1802006WL043313
|
00051
|
MAHB0000692
|
1212
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MH1802006_290323FTO_504275
|
1802006000NRG23280320231038468
|
N03230313BC7B
|
29/03/2023
|
BHOYE BABURAO SHIVA
|
BHOYE BABURAO SHIVA
|
1802006WL054974
|
00415
|
SBIN0001050
|
1000
|
01/04/2023
|
Account closed
|
4327
|
MH1802006_290323APB_FTO_504358
|
1802006000NRG23290320231044073
|
0305528351
|
29/03/2023
|
LAHU DEU NIKULE
|
LAHU DEU NIKULE
|
1802006WL055278
|
00415
|
SBIN0001050
|
1280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
MH1802006999_300123FTO_443585
|
1802006000NRG23300120230867192
|
N01230227BAD4
|
30/01/2023
|
Jyotsna Mangesh Tare
|
Jyotsna Mangesh Tare
|
1802006WL043873
|
00415
|
SBIN0001050
|
1230
|
17/03/2023
|
No Such Account
|
4329
|
MH1802006999_300522APB_FTO_89485
|
1802006000NRG23300520220467836
|
148807600
|
30/05/2022
|
HIRAMAN MAHADU DALAVI
|
HIRAMAN MAHADU DALAVI
|
1802006WL008528
|
00114
|
TDCB0000023
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
MH1802006999_300522APB_FTO_89485
|
1802006000NRG23300520220467866
|
148807600
|
30/05/2022
|
DIPAK RAMU PAWAR
|
DIPAK RAMU PAWAR
|
1802006WL008528
|
00415
|
SBIN0001050
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MH1802006999_310123APB_FTO_444433
|
1802006000NRG23310120230870438
|
8295110338
|
31/01/2023
|
ALAKA MAHADU KHUTADE
|
ALAKA MAHADU KHUTADE
|
1802006WL044026
|
00051
|
MAHB0000692
|
1206
|
01/02/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
4332
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230870989
|
N0123023B5FA9
|
31/01/2023
|
haresh sakharam satpute
|
haresh sakharam satpute
|
1802006WL044052
|
00415
|
SBIN0001050
|
476
|
17/03/2023
|
No Such Account
|
4333
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230872848
|
N0123023B5FA8
|
31/01/2023
|
Bijura Santya Nadage
|
Bijura Santya Nadage
|
1802006WL044152
|
00415
|
SBIN0001050
|
687
|
17/03/2023
|
No Such Account
|
4334
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230872880
|
N0123023B5EC3
|
31/01/2023
|
SANGITA RATILAL CHAUDHARI
|
SANGITA RATILAL CHAUDHARI
|
1802006WL044152
|
00415
|
SBIN0001050
|
687
|
17/03/2023
|
No Such Account
|
4335
|
MH1802006999_310323FTO_514310
|
1802006000NRG23310320231073159
|
N052302AC1F05
|
31/03/2023
|
SUNDAR PARSHURAM BHORE
|
SUNDAR PARSHURAM BHORE
|
1802006WL056903
|
00354
|
PUNB0792800
|
1280
|
25/05/2023
|
No Such Account
|
4336
|
MH1802006999_310123FTO_444365
|
1802006000NRG23310120230872841
|
N0123023B5FEC
|
31/01/2023
|
SANTI NANDU FADVALE
|
SANTI NANDU FADVALE
|
1802006WL044152
|
00415
|
SBIN0001050
|
458
|
17/03/2023
|
Account closed
|
4337
|
MH1802006999_310323FTO_514310
|
1802006000NRG23310320231073089
|
N052302AC1F04
|
31/03/2023
|
Yogesh Lahu Shingade
|
Yogesh Lahu Shingade
|
1802006WL056897
|
00051
|
MAHB0000692
|
2816
|
25/05/2023
|
Account closed
|
4338
|
MH1802006_310522FTO_89948
|
1802006000NRG23310520220469528
|
148765618
|
31/05/2022
|
PRANALI VISHNU PATARA
|
PRANALI VISHNU PATARA
|
1802006WL008588
|
00051
|
MAHB0000692
|
1500
|
04/06/2022
|
No Such Account
|
4339
|
MH1802007999_130622FTO_108027
|
1802007000NRG22020320221121989
|
365559433
|
13/06/2022
|
Kavita Rajendra Thakare
|
Kavita Rajendra Thakare
|
1802007WL050865
|
00048
|
BKID0000104
|
1398
|
20/06/2022
|
No Such Account
|
4340
|
MH1802007999_271222FTO_392692
|
1802007000NRG22031120221429492
|
N122201D3C71B
|
27/12/2022
|
ANANDI MAHADU NAVLE
|
ANANDI MAHADU NAVLE
|
1802007WL0060004
|
00045
|
BARB0DBMOKH
|
1180
|
08/05/2023
|
DBFL
|
4341
|
MH1802007999_271222FTO_392690
|
1802007000NRG22031120221429517
|
N122201D3C714
|
27/12/2022
|
Bhika Raja Dive
|
Bhika Raja Dive
|
1802007WL0060012
|
00165
|
IBKL0000606
|
2412
|
08/05/2023
|
DBFL
|
4342
|
MH1802007999_271222FTO_392690
|
1802007000NRG22041020221427993
|
N122201D3C705
|
27/12/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0059624
|
00048
|
BKID0000104
|
1145
|
08/05/2023
|
DBFL
|
4343
|
MH1802007999_300522FTO_88577
|
1802007000NRG23300520220463056
|
108484408
|
30/05/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL008418
|
00048
|
BKID0000104
|
1404
|
04/06/2022
|
A/c Blocked or Frozen
|
4344
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741227
|
N1222010F960D
|
16/12/2022
|
SHUBHANGI SUBHASH THAKARE
|
SHUBHANGI SUBHASH THAKARE
|
1802008WL036121
|
00415
|
SBIN0001125
|
1536
|
04/05/2023
|
DBFL
|
4345
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741231
|
N1222010F95ED
|
16/12/2022
|
LAXMI V SHELAKE
|
LAXMI V SHELAKE
|
1802008WL036123
|
00078
|
CNRB0004640
|
1536
|
04/05/2023
|
DBFL
|
4346
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741246
|
N1222010F95EF
|
16/12/2022
|
SANDIP RAMAKANT PATIL
|
SANDIP RAMAKANT PATIL
|
1802008WL036130
|
00152
|
HDFC0000411
|
1536
|
04/05/2023
|
DBFL
|
4347
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741412
|
N1222010F95E3
|
16/12/2022
|
SURAJ SAMADHAN AWATE
|
SURAJ SAMADHAN AWATE
|
1802008WL036145
|
00089
|
CBIN0282958
|
1536
|
04/05/2023
|
DBFL
|
4348
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741415
|
N1222010F95E2
|
16/12/2022
|
SWARUPA SWAPNIL VEKHANDE
|
SWARUPA SWAPNIL VEKHANDE
|
1802008WL036145
|
00045
|
BARB0WADPAL
|
1280
|
04/05/2023
|
DBFL
|
4349
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741425
|
N1222010F9610
|
16/12/2022
|
DILIP DATTATREY THAKARE
|
DILIP DATTATREY THAKARE
|
1802008WL036147
|
00415
|
SBIN0007773
|
1794
|
04/05/2023
|
DBFL
|
4350
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741426
|
N1222010F960F
|
16/12/2022
|
DIPALI DILIP THAKARE
|
DIPALI DILIP THAKARE
|
1802008WL036147
|
00415
|
SBIN0007773
|
1794
|
04/05/2023
|
DBFL
|
4351
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741440
|
N1222010F9609
|
16/12/2022
|
MAMATA BALU BHOIR
|
MAMATA BALU BHOIR
|
1802008WL036151
|
00415
|
SBIN0001125
|
1280
|
04/05/2023
|
DBFL
|
4352
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741773
|
N1222010F95F5
|
16/12/2022
|
RAJU JAYRAM BARAF
|
RAJU JAYRAM BARAF
|
1802008WL036208
|
00051
|
MAHB0000198
|
1536
|
04/05/2023
|
DBFL
|
4353
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741784
|
N1222010F95FD
|
16/12/2022
|
KAILASH BHIWA GIMBHAL
|
KAILASH BHIWA GIMBHAL
|
1802008WL036210
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
4354
|
MH1802008999_191222FTO_380049
|
1802008000NRG23161220220741786
|
N122201419FD4
|
19/12/2022
|
KALU LADAKU MADHAVI
|
KALU LADAKU MADHAVI
|
1802008WL036212
|
00045
|
BARB0GANESH
|
1488
|
08/05/2023
|
DBFL
|
4355
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741992
|
N1222010F9633
|
16/12/2022
|
RAKESH RAMU GHATAL
|
RAKESH RAMU GHATAL
|
1802008WL036234
|
00468
|
UBIN0559806
|
1536
|
04/05/2023
|
DBFL
|
4356
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742039
|
N1222010F9638
|
16/12/2022
|
HARSHAL DIPAK MOKASHI
|
HARSHAL DIPAK MOKASHI
|
1802008WL036245
|
00468
|
UBIN0559806
|
2040
|
04/05/2023
|
DBFL
|
4357
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742064
|
N1222010F95E6
|
16/12/2022
|
VIDYA UTTAM CHAUDHARI
|
VIDYA UTTAM CHAUDHARI
|
1802008WL036253
|
00078
|
CNRB0001563
|
1794
|
04/05/2023
|
DBFL
|
4358
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742394
|
N1222010F95F3
|
16/12/2022
|
KALPESH KALURAM PATIL
|
KALPESH KALURAM PATIL
|
1802008WL036317
|
00165
|
IBKL0001485
|
1536
|
04/05/2023
|
DBFL
|
4359
|
MH1802008999_191222FTO_380049
|
1802008000NRG23191220220742522
|
N122201419FD5
|
19/12/2022
|
SANTOSH BHAGOJI MADHAVI
|
SANTOSH BHAGOJI MADHAVI
|
1802008WL036344
|
00089
|
CBIN0282958
|
1536
|
08/05/2023
|
DBFL
|
4360
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743616
|
N1222017495B6
|
22/12/2022
|
ANITA DAMODAR VAVRE
|
ANITA DAMODAR VAVRE
|
1802008WL036587
|
00114
|
TDCB0000065
|
1736
|
11/05/2023
|
DBFL
|
4361
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743620
|
N1222017495B7
|
22/12/2022
|
DIPALI SANDEEP BHOVARE
|
DIPALI SANDEEP BHOVARE
|
1802008WL036587
|
00114
|
TDCB0000065
|
1488
|
11/05/2023
|
DBFL
|
4362
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743684
|
N1222017495BB
|
22/12/2022
|
VANDANA VINAYAK KAMBERE
|
VANDANA VINAYAK KAMBERE
|
1802008WL036600
|
00415
|
SBIN0001125
|
1215
|
11/05/2023
|
DBFL
|
4363
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743691
|
N1222017495C2
|
22/12/2022
|
KANCHAN BHARAT VAGHAMARE
|
KANCHAN BHARAT VAGHAMARE
|
1802008WL036600
|
00468
|
UBIN0559806
|
1215
|
11/05/2023
|
DBFL
|
4364
|
MH1802008999_221222APB_FTO_385831
|
1802008000NRG23221220220743976
|
N1222017494AA
|
22/12/2022
|
WAGH LATA ANKUSH
|
WAGH LATA ANKUSH
|
1802008WL036666
|
00114
|
TDCB0000063
|
1488
|
11/05/2023
|
DBFL
|
4365
|
MH1802008_240323APB_FTO_494117
|
1802008000NRG23240320231017673
|
A089230155009
|
24/03/2023
|
SUREKHA VAMAN BHOIR
|
SUREKHA VAMAN BHOIR
|
1802008WL053807
|
00078
|
CNRB0001563
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
MH1802008_290622FTO_125680
|
1802008000NRG23240620220616924
|
712724882
|
29/06/2022
|
NIRMALA DATTU DHINDA
|
NIRMALA DATTU DHINDA
|
1802008WL0013899
|
00045
|
BARB0WADPAL
|
1280
|
07/07/2022
|
A/c Blocked or Frozen
|
4367
|
MH1802008_290622FTO_125680
|
1802008000NRG23240620220616925
|
712724882
|
29/06/2022
|
NIRMALA DATTU DHINDA
|
NIRMALA DATTU DHINDA
|
1802008WL0013899
|
00045
|
BARB0WADPAL
|
1536
|
07/07/2022
|
A/c Blocked or Frozen
|
4368
|
MH1802008_250123APB_FTO_440788
|
1802008000NRG23250120230829834
|
A077230095942
|
25/01/2023
|
MAHADEV RAMA NADAGE
|
MAHADEV RAMA NADAGE
|
1802008WL042895
|
00114
|
TDCB0000063
|
630
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
MH1802007999_070622APB_FTO_100591
|
1802007000NRG23070620220515666
|
N062202C4D627
|
07/06/2022
|
LAXMIBAI SITARAM BARAF
|
LAXMIBAI SITARAM BARAF
|
1802007WL010196
|
1143
|
MAHG0005623
|
840
|
23/06/2022
|
DBFL
|
4370
|
MH1802007999_070622APB_FTO_100591
|
1802007000NRG23070620220515695
|
N062202C4D62D
|
07/06/2022
|
ATMARAM TRYAMBAK KHANZODE
|
ATMARAM TRYAMBAK KHANZODE
|
1802007WL010196
|
1143
|
MAHG0005623
|
840
|
23/06/2022
|
DBFL
|
4371
|
MH1802007999_070622APB_FTO_100591
|
1802007000NRG23070620220515732
|
N062202C4D625
|
07/06/2022
|
MANGALA GANPAT KADU
|
MANGALA GANPAT KADU
|
1802007WL010196
|
00114
|
TDCB0000067
|
840
|
23/06/2022
|
DBFL
|
4372
|
MH1802007_050822FTO_184506
|
1802007000NRG23080720220640774
|
873231030
|
05/08/2022
|
Jaywant Vishnu Rere
|
Jaywant Vishnu Rere
|
1802007WL0016410
|
00048
|
BKID0000104
|
496
|
08/09/2022
|
A/c Blocked or Frozen
|
4373
|
MH1802007999_100522FTO_62675
|
1802007000NRG23100520220284154
|
747462328
|
10/05/2022
|
Yogita Ganesh Kharpade
|
Yogita Ganesh Kharpade
|
1802007WL004760
|
1143
|
MAHG0005623
|
1446
|
18/05/2022
|
No Such Account
|
4374
|
MH1802007999_120522FTO_66384
|
1802007000NRG23110520220306316
|
761072797
|
12/05/2022
|
SURESH TUKARAM DHINDE
|
SURESH TUKARAM DHINDE
|
1802007WL005116
|
1143
|
MAHG0005623
|
1356
|
18/05/2022
|
No Such Account
|
4375
|
MH1802007999_120522FTO_66384
|
1802007000NRG23120520220321904
|
761072797
|
12/05/2022
|
sargun dhavalu mali
|
sargun dhavalu mali
|
1802007WL005388
|
00045
|
BARB0DBBASE
|
756
|
18/05/2022
|
No Such Account
|
4376
|
MH1802007999_220822FTO_204626
|
1802007000NRG23120820220658784
|
895967427
|
22/08/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0020061
|
00045
|
BARB0DBMOKH
|
254
|
10/09/2022
|
A/c Blocked or Frozen
|
4377
|
MH1802007999_220822FTO_204626
|
1802007000NRG23120820220658793
|
895967427
|
22/08/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL0020063
|
00048
|
BKID0000104
|
1500
|
10/09/2022
|
A/c Blocked or Frozen
|
4378
|
MH1802007_121222FTO_368991
|
1802007000NRG23121220220737686
|
646403387
|
12/12/2022
|
ashwini sachin patil
|
ashwini sachin patil
|
1802007WL035524
|
00165
|
IBKL0000606
|
2688
|
01/02/2023
|
No Such Account
|
4379
|
MH1802007999_130622FTO_107906
|
1802007000NRG23130620220550916
|
N062202C68601
|
13/06/2022
|
PRAKASH PUNDALIK VAD
|
PRAKASH PUNDALIK VAD
|
1802007WL011335
|
00468
|
UBIN0548588
|
1314
|
23/06/2022
|
DBFL
|
4380
|
MH1802007999_130622FTO_107899
|
1802007000NRG23130620220550936
|
364838581
|
13/06/2022
|
JANABAI BHARAT BARAF
|
JANABAI BHARAT BARAF
|
1802007WL011335
|
1143
|
MAHG0005623
|
1314
|
17/06/2022
|
No Such Account
|
4381
|
MH1802007_170622FTO_113609
|
1802007000NRG23130620220551434
|
450130954
|
17/06/2022
|
prakash motiram gahale
|
prakash motiram gahale
|
1802007WL0011393
|
00045
|
BARB0DBMOKH
|
1260
|
07/10/2022
|
A/c Blocked or Frozen
|
4382
|
MH1802007_130622FTO_107685
|
1802007000NRG23130620220552046
|
N0622011A537F
|
13/06/2022
|
JAIBAI SHANKAR MOHANDKAR
|
JAIBAI SHANKAR MOHANDKAR
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
4383
|
MH1802007999_150922FTO_238411
|
1802007000NRG23150920220673953
|
496990990
|
15/09/2022
|
Hiraman Bhika Kavar
|
Hiraman Bhika Kavar
|
1802007WL0023329
|
00048
|
BKID0000104
|
1530
|
10/10/2022
|
A/c Blocked or Frozen
|
4384
|
MH1802007999_170622FTO_113968
|
1802007000NRG23160620220576286
|
553363051
|
17/06/2022
|
JANABAI BHARAT BARAF
|
JANABAI BHARAT BARAF
|
1802007WL0012165
|
1143
|
MAHG0005623
|
1308
|
29/06/2022
|
No Such Account
|
4385
|
MH1802007999_170123FTO_425407
|
1802007000NRG23170120230782791
|
N012301372F55
|
17/01/2023
|
VASANT BALU GABHALE
|
VASANT BALU GABHALE
|
1802007WL040507
|
00045
|
BARB0DBBASE
|
206
|
24/01/2023
|
No Such Account
|
4386
|
MH1802007999_170123APB_FTO_426186
|
1802007000NRG23170120230784261
|
A024230002284
|
17/01/2023
|
harichandra kalu nirghude
|
harichandra kalu nirghude
|
1802007WL040568
|
00114
|
TDCB0000067
|
663
|
24/01/2023
|
A/c Blocked or Frozen
|
4387
|
MH1802007999_170622FTO_113968
|
1802007000NRG23170620220587953
|
553363051
|
17/06/2022
|
Dimpal Laxman Nande
|
Dimpal Laxman Nande
|
1802007WL0012548
|
00048
|
BKID0000104
|
1488
|
29/06/2022
|
A/c Blocked or Frozen
|
4388
|
MH1802007999_210522APB_FTO_77350
|
1802007000NRG23200520220368743
|
000880903
|
21/05/2022
|
DHAVALYA DHAKALYA SUNAD
|
DHAVALYA DHAKALYA SUNAD
|
1802007WL006639
|
00045
|
BARB0DBMOKH
|
1416
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
MH1802007_050822FTO_184506
|
1802007000NRG23200720220647935
|
873231030
|
05/08/2022
|
RAGHUNATH PANDU NIKAM
|
RAGHUNATH PANDU NIKAM
|
1802007WL0017850
|
00045
|
BARB0DBMOKH
|
1302
|
08/09/2022
|
No Such Account
|
4390
|
MH1802007_220422FTO_42114
|
1802007000NRG23220420220126377
|
559854123
|
22/04/2022
|
HIRABAI TUKARAM VAZARE
|
HIRABAI TUKARAM VAZARE
|
1802007WL002125
|
00045
|
BARB0DBMOKH
|
1260
|
07/05/2022
|
No Such Account
|
4391
|
MH1802007_230522FTO_79334
|
1802007000NRG23220520220402465
|
N0522025A5915
|
23/05/2022
|
CHANDAR SITARAM GHATAKE
|
CHANDAR SITARAM GHATAKE
|
1802007WL006915
|
00045
|
BARB0DBMOKH
|
1464
|
26/05/2022
|
DBFL
|
4392
|
MH1802007999_290922FTO_257137
|
1802007000NRG23220920220677963
|
496981485
|
29/09/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0024177
|
00048
|
BKID0000104
|
1404
|
10/10/2022
|
A/c Blocked or Frozen
|
4393
|
MH1802007999_230522FTO_78675
|
1802007000NRG23230520220407044
|
N062202C38770
|
23/05/2022
|
BHORU KALU ZUGARE
|
BHORU KALU ZUGARE
|
1802007WL006985
|
00048
|
BKID0000104
|
1506
|
23/06/2022
|
DBFL
|
4394
|
MH1802007_300123FTO_443304
|
1802007000NRG23300120230864929
|
N012302227207
|
30/01/2023
|
JAYASHRI SAKHARAM GAVARI
|
JAYASHRI SAKHARAM GAVARI
|
1802007WL043763
|
1143
|
MAHG0005623
|
200
|
17/03/2023
|
No Such Account
|
4395
|
MH1802007_011122FTO_304786
|
1802007000NRG23300820220666681
|
6067769784
|
01/11/2022
|
RAMESH LAXMAN GHATAKE
|
RAMESH LAXMAN GHATAKE
|
1802007WL0021746
|
00045
|
BARB0DBMOKH
|
1434
|
02/11/2022
|
A/C Blocked or Frozen
|
4396
|
MH1802008999_050522APB_FTO_57521
|
1802008000NRG23050520220234532
|
751317664
|
05/05/2022
|
DATTU DEVU MADHE
|
DATTU DEVU MADHE
|
1802008WL003969
|
00089
|
CBIN0282958
|
1488
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220503967
|
N062200844436
|
06/06/2022
|
ANIL NANA KUVARA
|
ANIL NANA KUVARA
|
1802008WL009855
|
00468
|
UBIN0559792
|
1488
|
07/06/2022
|
DBFL
|
4398
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220503968
|
N062200844437
|
06/06/2022
|
VINOD NANA KUVARA
|
VINOD NANA KUVARA
|
1802008WL009855
|
00468
|
UBIN0559792
|
1488
|
07/06/2022
|
DBFL
|
4399
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220504988
|
N0622008446B2
|
07/06/2022
|
SHYAM CHINTAMAN VADHAN
|
SHYAM CHINTAMAN VADHAN
|
1802008WL0009905
|
00468
|
UBIN0559806
|
1250
|
07/06/2022
|
DBFL
|
4400
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505101
|
N0622008446BB
|
07/06/2022
|
GOPAL TUKARAM PARADHI
|
GOPAL TUKARAM PARADHI
|
1802008WL0009922
|
00468
|
UBIN0559806
|
992
|
07/06/2022
|
DBFL
|
4401
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505108
|
N06220084468B
|
07/06/2022
|
ANITA ANKUSH DODE
|
ANITA ANKUSH DODE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
496
|
07/06/2022
|
DBFL
|
4402
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505109
|
N06220084468A
|
07/06/2022
|
ANITA ANKUSH DODE
|
ANITA ANKUSH DODE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
4403
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505117
|
N062200844688
|
07/06/2022
|
DASAMA BHIWA PHADVALE
|
DASAMA BHIWA PHADVALE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
4404
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505122
|
N06220084467C
|
07/06/2022
|
JAGAN DASHARAM FADAVAL
|
JAGAN DASHARAM FADAVAL
|
1802008WL0009922
|
00468
|
UBIN0559792
|
744
|
07/06/2022
|
DBFL
|
4405
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505123
|
N062200844687
|
07/06/2022
|
DASAMA BHIWA PHADVALE
|
DASAMA BHIWA PHADVALE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
4406
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505139
|
N062200844694
|
07/06/2022
|
ANITA PANDU KADU
|
ANITA PANDU KADU
|
1802008WL0009922
|
00468
|
UBIN0559806
|
496
|
07/06/2022
|
DBFL
|
4407
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505145
|
N062200844683
|
07/06/2022
|
PANDURANG NATHU KADU
|
PANDURANG NATHU KADU
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
4408
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505159
|
N062200844677
|
07/06/2022
|
VILAS BALU BARDE
|
VILAS BALU BARDE
|
1802008WL0009922
|
1143
|
MAHG0005612
|
744
|
07/06/2022
|
DBFL
|
4409
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505169
|
N0622008446B4
|
07/06/2022
|
SHARMILA SHYAM DONGARE
|
SHARMILA SHYAM DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
992
|
07/06/2022
|
DBFL
|
4410
|
MH1802007_211222APB_FTO_384646
|
1802007000NRG23211220220743883
|
N1222017494A4
|
21/12/2022
|
ANANTA RAMA BARAF
|
ANANTA RAMA BARAF
|
1802007WL036643
|
00165
|
IBKL0000606
|
1675
|
11/05/2023
|
DBFL
|
4411
|
MH1802007999_220622FTO_119867
|
1802007000NRG23220620220607382
|
712796684
|
22/06/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL0013351
|
00048
|
BKID0000104
|
1404
|
07/07/2022
|
A/c Blocked or Frozen
|
4412
|
MH1802007999_220622FTO_119867
|
1802007000NRG23220620220607383
|
712796684
|
22/06/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0013351
|
00048
|
BKID0000104
|
1404
|
07/07/2022
|
A/c Blocked or Frozen
|
4413
|
MH1802007999_220622FTO_119867
|
1802007000NRG23220620220607384
|
712796684
|
22/06/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0013351
|
00048
|
BKID0000104
|
1404
|
07/07/2022
|
A/c Blocked or Frozen
|
4414
|
MH1802007999_220622FTO_119867
|
1802007000NRG23220620220607400
|
712796684
|
22/06/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL0013353
|
00048
|
BKID0000104
|
1500
|
07/07/2022
|
A/c Blocked or Frozen
|
4415
|
MH1802007_230522FTO_79335
|
1802007000NRG23230520220409381
|
N0522025AAC63
|
23/05/2022
|
JAYASHREE NAMDEV DAGALE
|
JAYASHREE NAMDEV DAGALE
|
1802007WL007021
|
1143
|
MAHG0005623
|
1200
|
26/05/2022
|
DBFL
|
4416
|
MH1802007_230522FTO_79335
|
1802007000NRG23230520220409383
|
N0522025AAC64
|
23/05/2022
|
MANOHAR ANANTA DAGLE
|
MANOHAR ANANTA DAGLE
|
1802007WL007021
|
1143
|
MAHG0005623
|
1200
|
26/05/2022
|
DBFL
|
4417
|
MH1802007_230522FTO_78431
|
1802007000NRG23230520220411315
|
000899043
|
23/05/2022
|
ganpat budhya bhagade
|
ganpat budhya bhagade
|
1802007WL007042
|
1143
|
MAHG0005623
|
1220
|
26/05/2022
|
No Such Account
|
4418
|
MH1802007_230522FTO_78431
|
1802007000NRG23230520220411409
|
000899043
|
23/05/2022
|
amo pandurang gavanda
|
amo pandurang gavanda
|
1802007WL007042
|
1143
|
MAHG0005623
|
1464
|
26/05/2022
|
No Such Account
|
4419
|
MH1802007999_250323FTO_494279
|
1802007000NRG23240320231015990
|
N032302B2A175
|
25/03/2023
|
HEMI GOPAL HILIM
|
HEMI GOPAL HILIM
|
1802007WL0053678
|
00468
|
UBIN0548588
|
1326
|
30/03/2023
|
Account closed
|
4420
|
MH1802007_260522APB_FTO_83684
|
1802007000NRG23250520220438445
|
070924031
|
26/05/2022
|
RAMDAS SITARAM VAJE
|
RAMDAS SITARAM VAJE
|
1802007WL007644
|
00045
|
BARB0DBBASE
|
1320
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
MH1802007999_280323FTO_500440
|
1802007000NRG23280320231033191
|
N032302E6F457
|
28/03/2023
|
Sanjay Vasant Gavit
|
Sanjay Vasant Gavit
|
1802007WL054702
|
00048
|
BKID0000104
|
1536
|
30/03/2023
|
A/c Blocked or Frozen
|
4422
|
MH1802007999_280323FTO_500440
|
1802007000NRG23280320231034733
|
N032302E6F45A
|
28/03/2023
|
Manoj Prakash patil
|
Manoj Prakash patil
|
1802007WL054790
|
00165
|
IBKL0000606
|
1536
|
30/03/2023
|
No Such Account
|
4423
|
MH1802007999_280323FTO_500440
|
1802007000NRG23280320231036476
|
N032302E6F45B
|
28/03/2023
|
SAKHU YASHAVANT NAVALE
|
SAKHU YASHAVANT NAVALE
|
1802007WL054847
|
00165
|
IBKL0000606
|
1280
|
30/03/2023
|
No Such Account
|
4424
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459703
|
N062202C4D684
|
30/05/2022
|
YAMUNA KASHINATH PAGI
|
YAMUNA KASHINATH PAGI
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4425
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459704
|
N062202C4D68D
|
30/05/2022
|
KISAN RAVAJI PAGI
|
KISAN RAVAJI PAGI
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4426
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459716
|
N062202C4D694
|
30/05/2022
|
TARA RAMESH GHATAKE
|
TARA RAMESH GHATAKE
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4427
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220460961
|
N062202C4D6AF
|
30/05/2022
|
yogita sandip pawar
|
yogita sandip pawar
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
4428
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220460986
|
N062202C4D6B4
|
30/05/2022
|
PARVATI RAMAJI GAVATE
|
PARVATI RAMAJI GAVATE
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
4429
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461065
|
N062202C4D6AA
|
30/05/2022
|
KALPANA RAVIDAS MIRKE
|
KALPANA RAVIDAS MIRKE
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
4430
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461067
|
N062202C4D6B2
|
30/05/2022
|
YOGITA MAYUR MIRAKE
|
YOGITA MAYUR MIRAKE
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
4431
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461075
|
N062202C4D6AD
|
30/05/2022
|
MEGHA PARSHURAM CHAUDHARI
|
MEGHA PARSHURAM CHAUDHARI
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
4432
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461076
|
N062202C4D69F
|
30/05/2022
|
HIRAMAN PARSHURAM CHAUDHARI
|
HIRAMAN PARSHURAM CHAUDHARI
|
1802007WL008400
|
00045
|
BARB0DBMOKH
|
1602
|
23/06/2022
|
DBFL
|
4433
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461324
|
N062202C4D6A6
|
30/05/2022
|
POPAT MAHADU MAHALE
|
POPAT MAHADU MAHALE
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
4434
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461403
|
N062202C4D6AE
|
30/05/2022
|
GANGUBAI PANDU BHARIT
|
GANGUBAI PANDU BHARIT
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
4435
|
MH1802008999_180422FTO_34032
|
1802008000NRG22060420221389115
|
N0622002E58A1
|
18/04/2022
|
VISHAL MANGALU VATAS
|
VISHAL MANGALU VATAS
|
1802008WL0057868
|
00045
|
BARB0WADPAL
|
1240
|
03/06/2022
|
DBFL
|
4436
|
MH1802008999_180422FTO_34032
|
1802008000NRG22060420221389117
|
N0622002E589F
|
18/04/2022
|
VISHAL MANGALU VATAS
|
VISHAL MANGALU VATAS
|
1802008WL0057868
|
00045
|
BARB0WADPAL
|
1440
|
03/06/2022
|
DBFL
|
4437
|
MH1802008999_180422FTO_34032
|
1802008000NRG22060420221389162
|
N0622002E589E
|
18/04/2022
|
RAMESH DATTU GHALNAK
|
RAMESH DATTU GHALNAK
|
1802008WL0057872
|
1143
|
MAHG0005612
|
496
|
03/06/2022
|
DBFL
|
4438
|
MH1802008999_180422FTO_34032
|
1802008000NRG22060420221389229
|
N0622002E58A4
|
18/04/2022
|
VISHAL PANDURANG BHAGADE
|
VISHAL PANDURANG BHAGADE
|
1802008WL0057887
|
00468
|
UBIN0931829
|
1488
|
03/06/2022
|
DBFL
|
4439
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476075
|
N06220032681F
|
02/06/2022
|
BHAGADE TARAMATI HARI
|
BHAGADE TARAMATI HARI
|
1802008WL008923
|
00114
|
TDCB0000063
|
1506
|
03/06/2022
|
DBFL
|
4440
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476084
|
N062200326890
|
02/06/2022
|
SACHIN GANESH CHAUDHARI
|
SACHIN GANESH CHAUDHARI
|
1802008WL008923
|
00051
|
MAHB0000712
|
1506
|
03/06/2022
|
DBFL
|
4441
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476286
|
N062200326889
|
02/06/2022
|
RAJENDRA KISAN MAHALE
|
RAJENDRA KISAN MAHALE
|
1802008WL008927
|
00051
|
MAHB0000429
|
1470
|
03/06/2022
|
DBFL
|
4442
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476331
|
N062200326816
|
02/06/2022
|
VIMAL SANJAY MAHALE
|
VIMAL SANJAY MAHALE
|
1802008WL008927
|
00114
|
TDCB0000063
|
1470
|
03/06/2022
|
DBFL
|
4443
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476909
|
N06220032689E
|
02/06/2022
|
BABAN SOMA KAMBADI
|
BABAN SOMA KAMBADI
|
1802008WL008954
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
4444
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476933
|
N062200326824
|
02/06/2022
|
VALKI ASHOK PINGALA
|
VALKI ASHOK PINGALA
|
1802008WL008954
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
4445
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476954
|
N062200326822
|
02/06/2022
|
VANITA JANU NIMBARE
|
VANITA JANU NIMBARE
|
1802008WL008954
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
4446
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477074
|
N06220032689C
|
02/06/2022
|
VIJAY DEVRAM BHURBUDE
|
VIJAY DEVRAM BHURBUDE
|
1802008WL008954
|
00415
|
SBIN0001125
|
1488
|
03/06/2022
|
DBFL
|
4447
|
MH1802008_250123APB_FTO_440788
|
1802008000NRG23250120230830754
|
A077230096424
|
25/01/2023
|
SINDHUJI BUDHAJI WANAS
|
SINDHUJI BUDHAJI WANAS
|
1802008WL042925
|
00468
|
UBIN0559806
|
1200
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
MH1802008999_070422FTO_20232
|
1802008000NRG23070420220000057
|
|
07/04/2022
|
MAHESH ROHIDAS PATIL
|
MAHESH ROHIDAS PATIL
|
1802008WL00009
|
00078
|
CNRB0004626
|
1452
|
30/04/2022
|
Account closed
|
4449
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735875
|
N122200959C12
|
09/12/2022
|
GANESH CHINTAMAN DHADAPA
|
GANESH CHINTAMAN DHADAPA
|
1802008WL035317
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
4450
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735918
|
N122200959C06
|
09/12/2022
|
MAHESH KUSHA GAVARI
|
MAHESH KUSHA GAVARI
|
1802008WL035320
|
00415
|
SBIN0001125
|
1536
|
10/12/2022
|
DBFL
|
4451
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220736042
|
N122200959C0F
|
09/12/2022
|
CHANDRAKANT GOVIND BABAR
|
CHANDRAKANT GOVIND BABAR
|
1802008WL035329
|
00468
|
UBIN0559806
|
1024
|
10/12/2022
|
DBFL
|
4452
|
MH1802008_161222FTO_378153
|
1802008000NRG23151220220741031
|
N1222010F962B
|
16/12/2022
|
PRAVIN JAYVANT KHETRI
|
PRAVIN JAYVANT KHETRI
|
1802008WL036081
|
00468
|
UBIN0559806
|
1008
|
04/05/2023
|
DBFL
|
4453
|
MH1802008_161222FTO_378153
|
1802008000NRG23151220220741039
|
N1222010F962A
|
16/12/2022
|
JAYVANTI JAYVANTI KHATRI
|
JAYVANTI JAYVANTI KHATRI
|
1802008WL036081
|
00468
|
UBIN0559806
|
434
|
04/05/2023
|
DBFL
|
4454
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741228
|
N1222010F9605
|
16/12/2022
|
HARSHAD SUBHASH THAKARE
|
HARSHAD SUBHASH THAKARE
|
1802008WL036121
|
00415
|
SBIN0001125
|
1536
|
04/05/2023
|
DBFL
|
4455
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741229
|
N1222010F9637
|
16/12/2022
|
AASHISH SUBHASH THAKARE
|
AASHISH SUBHASH THAKARE
|
1802008WL036121
|
00468
|
UBIN0559806
|
1536
|
04/05/2023
|
DBFL
|
4456
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741232
|
N1222010F95E7
|
16/12/2022
|
NILESH VISHNU SHELAKE
|
NILESH VISHNU SHELAKE
|
1802008WL036123
|
00078
|
CNRB0001563
|
1536
|
04/05/2023
|
DBFL
|
4457
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741258
|
N1222010F95E4
|
16/12/2022
|
BHAI NASIK THAKRE
|
BHAI NASIK THAKRE
|
1802008WL036130
|
00078
|
CNRB0001563
|
1740
|
04/05/2023
|
DBFL
|
4458
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741314
|
N1222010F9611
|
16/12/2022
|
SAMIR NARENDRA VEKHANDE
|
SAMIR NARENDRA VEKHANDE
|
1802008WL036134
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
4459
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741413
|
N1222010F95FB
|
16/12/2022
|
NIKITA SAMADHAN AWATE
|
NIKITA SAMADHAN AWATE
|
1802008WL036145
|
00051
|
MAHB0000712
|
1536
|
04/05/2023
|
DBFL
|
4460
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741417
|
N1222010F963A
|
16/12/2022
|
ROHINI RAVINDRA MOR
|
ROHINI RAVINDRA MOR
|
1802008WL036146
|
00468
|
UBIN0559806
|
1788
|
04/05/2023
|
DBFL
|
4461
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741428
|
N1222010F9613
|
16/12/2022
|
VISHAL DILIP THAKARE
|
VISHAL DILIP THAKARE
|
1802008WL036147
|
00415
|
SBIN0007773
|
1794
|
04/05/2023
|
DBFL
|
4462
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741433
|
N1222010F9623
|
16/12/2022
|
SANJAY GURUNATH JADHAV
|
SANJAY GURUNATH JADHAV
|
1802008WL036148
|
00468
|
UBIN0559792
|
1536
|
04/05/2023
|
DBFL
|
4463
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741541
|
N1222010F960B
|
16/12/2022
|
KAVITA KALURAM DHUM
|
KAVITA KALURAM DHUM
|
1802008WL036177
|
00415
|
SBIN0001125
|
1470
|
04/05/2023
|
DBFL
|
4464
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741585
|
N1222010F9628
|
16/12/2022
|
HIRA MANESH GAVIT
|
HIRA MANESH GAVIT
|
1802008WL036181
|
00468
|
UBIN0559792
|
1300
|
04/05/2023
|
DBFL
|
4465
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741728
|
N1222010F9631
|
16/12/2022
|
SHUBHANGI SUNIL PATIL
|
SHUBHANGI SUNIL PATIL
|
1802008WL036202
|
00468
|
UBIN0559806
|
1536
|
04/05/2023
|
DBFL
|
4466
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741734
|
N1222010F9606
|
16/12/2022
|
KALPESH SUDHAKAR PATIL
|
KALPESH SUDHAKAR PATIL
|
1802008WL036202
|
00415
|
SBIN0001125
|
1536
|
04/05/2023
|
DBFL
|
4467
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741772
|
N1222010F95F4
|
16/12/2022
|
RAO SURESH DATTU
|
RAO SURESH DATTU
|
1802008WL036207
|
00051
|
MAHB0000198
|
1536
|
04/05/2023
|
DBFL
|
4468
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742403
|
N1222010F9614
|
16/12/2022
|
SHANVAR PARSHURAM DABAKE
|
SHANVAR PARSHURAM DABAKE
|
1802008WL036319
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
4469
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742441
|
N1222010F95F7
|
16/12/2022
|
DRUPADI DHARMAJI TARE
|
DRUPADI DHARMAJI TARE
|
1802008WL036328
|
00051
|
MAHB0000198
|
1536
|
04/05/2023
|
DBFL
|
4470
|
MH1802008999_250123APB_FTO_439958
|
1802008000NRG23190120230791820
|
A077230117674
|
25/01/2023
|
KUSUM MAINU DHONE
|
KUSUM MAINU DHONE
|
1802008WL040833
|
00051
|
MAHB0000198
|
1488
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
MH1802008999_191222FTO_380049
|
1802008000NRG23191220220742811
|
N122201419FDA
|
19/12/2022
|
RAMU SONU KADU
|
RAMU SONU KADU
|
1802008WL036397
|
00468
|
UBIN0559806
|
1536
|
08/05/2023
|
DBFL
|
4472
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743615
|
N1222017495B8
|
22/12/2022
|
WAVARE DAMU PANGA
|
WAVARE DAMU PANGA
|
1802008WL036587
|
00114
|
TDCB0000065
|
1736
|
11/05/2023
|
DBFL
|
4473
|
MH1802007999_271222FTO_392690
|
1802007000NRG22041020221427994
|
N122201D3C706
|
27/12/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0059624
|
00048
|
BKID0000104
|
890
|
08/05/2023
|
DBFL
|
4474
|
MH1802007_080922FTO_228313
|
1802007000NRG22070920221395357
|
090354090
|
08/09/2022
|
GULAB MADHUKAR FASALE
|
GULAB MADHUKAR FASALE
|
1802007WL0058966
|
00468
|
UBIN0548588
|
720
|
17/09/2022
|
Account closed
|
4475
|
MH1802007_080922FTO_228313
|
1802007000NRG22070920221395807
|
090354090
|
08/09/2022
|
KESHAV MAVANJI JADHAV
|
KESHAV MAVANJI JADHAV
|
1802007WL0058969
|
1143
|
MAHG0005623
|
720
|
17/09/2022
|
No Such Account
|
4476
|
MH1802007_080922FTO_228313
|
1802007000NRG22070920221395808
|
090354090
|
08/09/2022
|
LILA KESHAV JADHAV
|
LILA KESHAV JADHAV
|
1802007WL0058969
|
1143
|
MAHG0005623
|
720
|
17/09/2022
|
No Such Account
|
4477
|
MH1802007_080922FTO_228313
|
1802007000NRG22070920221395842
|
090354090
|
08/09/2022
|
DATTATRYA GANGA KAMADI
|
DATTATRYA GANGA KAMADI
|
1802007WL0058969
|
00045
|
BARB0DBMOKH
|
720
|
17/09/2022
|
A/c Blocked or Frozen
|
4478
|
MH1802007_080922FTO_228313
|
1802007000NRG22080920221396069
|
090354090
|
08/09/2022
|
LAKHAMA JANU HILAM
|
LAKHAMA JANU HILAM
|
1802007WL0058983
|
00048
|
BKID0000104
|
900
|
17/09/2022
|
A/c Blocked or Frozen
|
4479
|
MH1802007_080922FTO_228313
|
1802007000NRG22080920221396077
|
090354090
|
08/09/2022
|
USHA BUDHA BHASME
|
USHA BUDHA BHASME
|
1802007WL0058983
|
00048
|
BKID0000104
|
900
|
17/09/2022
|
Account closed
|
4480
|
MH1802007_080922FTO_228313
|
1802007000NRG22080920221396078
|
090354090
|
08/09/2022
|
SANTOSH EKNATH WAGH
|
SANTOSH EKNATH WAGH
|
1802007WL0058983
|
00048
|
BKID0000104
|
900
|
17/09/2022
|
A/c Blocked or Frozen
|
4481
|
MH1802007_080922FTO_228313
|
1802007000NRG22080920221396083
|
090354090
|
08/09/2022
|
HANUMANT RAMA SAPRE
|
HANUMANT RAMA SAPRE
|
1802007WL0058983
|
00048
|
BKID0000104
|
900
|
17/09/2022
|
A/c Blocked or Frozen
|
4482
|
MH1802007999_271222FTO_392690
|
1802007000NRG22101120221429821
|
N122201D3C700
|
27/12/2022
|
REKHA RAMDAS BHANGARE
|
REKHA RAMDAS BHANGARE
|
1802007WL0060101
|
00048
|
BKID0000104
|
1494
|
08/05/2023
|
DBFL
|
4483
|
MH1802007999_271222FTO_392692
|
1802007000NRG22111120221429886
|
N122201D3C724
|
27/12/2022
|
SUBHASH MOTIRAS VAJHARE
|
SUBHASH MOTIRAS VAJHARE
|
1802007WL0060108
|
00691
|
IPOS0000001
|
568
|
08/05/2023
|
DBFL
|
4484
|
MH1802007999_271222FTO_392692
|
1802007000NRG22211120221430222
|
N122201D3C71C
|
27/12/2022
|
UJWALA PRAKASH DHINDE
|
UJWALA PRAKASH DHINDE
|
1802007WL0060196
|
00045
|
BARB0DBMOKH
|
224
|
08/05/2023
|
DBFL
|
4485
|
MH1802007999_271222FTO_392690
|
1802007000NRG22251020221429219
|
N122201D3C6FB
|
27/12/2022
|
BALU SOMA PADIR
|
BALU SOMA PADIR
|
1802007WL0059931
|
00048
|
BKID0000104
|
1272
|
08/05/2023
|
DBFL
|
4486
|
MH1802007999_271222FTO_392692
|
1802007000NRG22311020221429285
|
N122201D3C721
|
27/12/2022
|
LAXMI KAMALAKAR JADHAV
|
LAXMI KAMALAKAR JADHAV
|
1802007WL0059952
|
00048
|
BKID0000104
|
1506
|
08/05/2023
|
DBFL
|
4487
|
MH1802007999_030622FTO_96357
|
1802007000NRG23030620220499429
|
|
03/06/2022
|
NAMDEV KASHIRAM KADALI
|
NAMDEV KASHIRAM KADALI
|
1802007WL009538
|
1143
|
MAHG0005623
|
1422
|
13/06/2022
|
No Such Account
|
4488
|
MH1802007_040522FTO_54609
|
1802007000NRG23040520220212661
|
677888114
|
04/05/2022
|
BIRBALA DEVRAM GAVIT
|
BIRBALA DEVRAM GAVIT
|
1802007WL003652
|
00045
|
BARB0DBBASE
|
884
|
13/05/2022
|
No Such Account
|
4489
|
MH1802007999_070522FTO_59430
|
1802007000NRG23070520220263442
|
749079083
|
07/05/2022
|
BHAGI LAXMAN BHOYE
|
BHAGI LAXMAN BHOYE
|
1802007WL004426
|
1143
|
MAHG0005623
|
1236
|
18/05/2022
|
No Such Account
|
4490
|
MH1802007999_090622APB_FTO_103503
|
1802007000NRG23090620220539070
|
N062202C685FA
|
09/06/2022
|
SITA PANDURANG VARANE
|
SITA PANDURANG VARANE
|
1802007WL010774
|
00114
|
TDCB0000067
|
1482
|
23/06/2022
|
DBFL
|
4491
|
MH1802007999_100123APB_FTO_414429
|
1802007000NRG23100120230764494
|
A014230011240
|
10/01/2023
|
NARESH SAKRU WARE
|
NARESH SAKRU WARE
|
1802007WL039122
|
00165
|
IBKL0000606
|
1512
|
14/01/2023
|
invalid Bank Identifier
|
4492
|
MH1802007999_271222FTO_392690
|
1802007000NRG22101120221429819
|
N122201D3C6FF
|
27/12/2022
|
LAXMI KAMALAKAR JADHAV
|
LAXMI KAMALAKAR JADHAV
|
1802007WL0060101
|
00048
|
BKID0000104
|
1494
|
08/05/2023
|
DBFL
|
4493
|
MH1802007999_271222FTO_392690
|
1802007000NRG22101120221429820
|
N122201D3C6FC
|
27/12/2022
|
RAMDAS RAGHUNATH BHANGARE
|
RAMDAS RAGHUNATH BHANGARE
|
1802007WL0060101
|
00048
|
BKID0000104
|
1494
|
08/05/2023
|
DBFL
|
4494
|
MH1802007999_271222FTO_392692
|
1802007000NRG22101120221429836
|
N122201D3C723
|
27/12/2022
|
SONI KALU GORE
|
SONI KALU GORE
|
1802007WL0060102
|
00165
|
IBKL0000606
|
1165
|
08/05/2023
|
DBFL
|
4495
|
MH1802007999_271222FTO_392690
|
1802007000NRG22111120221429891
|
N122201D3C711
|
27/12/2022
|
YAMUNA BHAU SARASE
|
YAMUNA BHAU SARASE
|
1802007WL0060109
|
00048
|
BKID0000104
|
1145
|
08/05/2023
|
DBFL
|
4496
|
MH1802007999_271222FTO_392692
|
1802007000NRG22141020221428995
|
N122201D3C733
|
27/12/2022
|
SOMNATH KISAN PAWAR
|
SOMNATH KISAN PAWAR
|
1802007WL0059871
|
1143
|
MAHG0005623
|
1296
|
08/05/2023
|
DBFL
|
4497
|
MH1802007999_271222FTO_392692
|
1802007000NRG22211120221430220
|
N122201D3C71D
|
27/12/2022
|
YOGITA NILESH AAGHIEWALE
|
YOGITA NILESH AAGHIEWALE
|
1802007WL0060196
|
00045
|
BARB0DBMOKH
|
1278
|
08/05/2023
|
DBFL
|
4498
|
MH1802007_030123FTO_402246
|
1802007000NRG23030120230753207
|
N01230010B020
|
03/01/2023
|
GEETA VISHNU PAGI
|
GEETA VISHNU PAGI
|
1802007WL037966
|
00165
|
IBKL0000606
|
1512
|
09/01/2023
|
No Such Account
|
4499
|
MH1802006_250123FTO_440052
|
1802006000NRG23250120230823775
|
N012301C9457D
|
25/01/2023
|
AJAY GULAB TOKARE
|
AJAY GULAB TOKARE
|
1802006WL042662
|
00051
|
MAHB0000692
|
1500
|
17/03/2023
|
Account closed
|
4500
|
MH1802006_250123APB_FTO_440057
|
1802006000NRG23250120230823844
|
A076230147816
|
25/01/2023
|
SUREKHA JAYRAM DANDEKAR
|
SUREKHA JAYRAM DANDEKAR
|
1802006WL042662
|
00051
|
MAHB0000692
|
1500
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
MH1802006999_270123APB_FTO_441781
|
1802006000NRG23270120230837105
|
A076230196017
|
27/01/2023
|
DILIP BABLYA VAZARE
|
DILIP BABLYA VAZARE
|
1802006WL043174
|
00051
|
MAHB0000692
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
MH1802006999_270422FTO_48412
|
1802006000NRG23270420220171193
|
539385400
|
27/04/2022
|
KAKADU JANGAN JABAR
|
KAKADU JANGAN JABAR
|
1802006WL002931
|
00415
|
SBIN0001050
|
1140
|
06/05/2022
|
No Such Account
|
4503
|
MH1802006_290323APB_FTO_504582
|
1802006000NRG23280320231040666
|
A091230138084
|
29/03/2023
|
GANPAT JANU VAD
|
GANPAT JANU VAD
|
1802006WL055086
|
00051
|
MAHB0000692
|
735
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
MH1802006_310123FTO_444462
|
1802006000NRG23310120230877127
|
N0123023FB5D2
|
31/01/2023
|
MAHENDRA RAMU BUDHAR
|
MAHENDRA RAMU BUDHAR
|
1802006WL044234
|
00051
|
MAHB0000692
|
1024
|
17/03/2023
|
No Such Account
|
4505
|
MH1802007999_150922FTO_238539
|
1802007000NRG22030320221136991
|
496990189
|
15/09/2022
|
VINAYA VILAS WAGH
|
VINAYA VILAS WAGH
|
1802007WL051216
|
1143
|
MAHG0005623
|
1392
|
10/10/2022
|
No Such Account
|
4506
|
MH1802007_311022FTO_303872
|
1802007000NRG22061020221428135
|
041381605
|
31/10/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0059657
|
00045
|
BARB0DBMOKH
|
1326
|
05/11/2022
|
A/c Blocked or Frozen
|
4507
|
MH1802007_080922FTO_228344
|
1802007000NRG22070920221395236
|
090354122
|
08/09/2022
|
MANGI SOMA PADHER
|
MANGI SOMA PADHER
|
1802007WL0058947
|
00045
|
BARB0DBMOKH
|
1020
|
17/09/2022
|
A/c Blocked or Frozen
|
4508
|
MH1802007999_220622FTO_119341
|
1802007000NRG22090620221390893
|
553355427
|
22/06/2022
|
Ramila Ramesh Budhar
|
Ramila Ramesh Budhar
|
1802007WL0058208
|
00165
|
IBKL0000606
|
1464
|
29/06/2022
|
No Such Account
|
4509
|
MH1802007_311022FTO_303872
|
1802007000NRG22121020221428875
|
041381605
|
31/10/2022
|
KAUSHALYA YASHVANT PADHER
|
KAUSHALYA YASHVANT PADHER
|
1802007WL0059836
|
00045
|
BARB0DBBASE
|
145
|
05/11/2022
|
A/c Blocked or Frozen
|
4510
|
MH1802007_311022FTO_303872
|
1802007000NRG22121020221428889
|
041381605
|
31/10/2022
|
LAKSHMAN CHANDAR VANGAD
|
LAKSHMAN CHANDAR VANGAD
|
1802007WL0059838
|
00048
|
BKID0000104
|
1770
|
05/11/2022
|
A/c Blocked or Frozen
|
4511
|
MH1802007_311022FTO_303872
|
1802007000NRG22121020221428893
|
041381605
|
31/10/2022
|
ANGIRAS GOUTAM SHINDE
|
ANGIRAS GOUTAM SHINDE
|
1802007WL0059839
|
00048
|
BKID0000104
|
1476
|
05/11/2022
|
A/c Blocked or Frozen
|
4512
|
MH1802007_110822FTO_190757
|
1802007000NRG22140720221392464
|
873251827
|
11/08/2022
|
KAMADI SOMA SANU
|
KAMADI SOMA SANU
|
1802007WL0058534
|
00048
|
BKID0000104
|
1482
|
08/09/2022
|
A/c Blocked or Frozen
|
4513
|
MH1802007_311022FTO_303872
|
1802007000NRG22141020221429007
|
041381605
|
31/10/2022
|
DATTATRYA GANGA KAMADI
|
DATTATRYA GANGA KAMADI
|
1802007WL0059872
|
00045
|
BARB0DBMOKH
|
720
|
05/11/2022
|
A/c Blocked or Frozen
|
4514
|
MH1802007_311022FTO_303872
|
1802007000NRG22141020221429008
|
041381605
|
31/10/2022
|
DATTATRYA GANGA KAMADI
|
DATTATRYA GANGA KAMADI
|
1802007WL0059872
|
00045
|
BARB0DBMOKH
|
1476
|
05/11/2022
|
A/c Blocked or Frozen
|
4515
|
MH1802007999_130622FTO_107410
|
1802007000NRG22150320221266325
|
365541641
|
13/06/2022
|
USHA BHARAT PATIL
|
USHA BHARAT PATIL
|
1802007WL053846
|
1143
|
MAHG0005623
|
1476
|
17/06/2022
|
No Such Account
|
4516
|
MH1802007999_130622FTO_107410
|
1802007000NRG22150320221269061
|
365541641
|
13/06/2022
|
Surekha Gangaram Dive
|
Surekha Gangaram Dive
|
1802007WL053912
|
00048
|
BKID0000104
|
1488
|
17/06/2022
|
No Such Account
|
4517
|
MH1802007999_220622FTO_119341
|
1802007000NRG22190620221391473
|
553355427
|
22/06/2022
|
KASHINATH RAMU WADKAR
|
KASHINATH RAMU WADKAR
|
1802007WL0058305
|
1143
|
MAHG0005623
|
808
|
29/06/2022
|
No Such Account
|
4518
|
MH1802007_311022FTO_303872
|
1802007000NRG22201020221429180
|
041381605
|
31/10/2022
|
ALAKA PRAKASH KADU
|
ALAKA PRAKASH KADU
|
1802007WL0059912
|
00048
|
BKID0000104
|
278
|
05/11/2022
|
A/c Blocked or Frozen
|
4519
|
MH1802007999_250822FTO_209338
|
1802007000NRG22240820221393263
|
897100044
|
25/08/2022
|
Dimpal Laxman Nande
|
Dimpal Laxman Nande
|
1802007WL0058759
|
00048
|
BKID0000104
|
1044
|
10/09/2022
|
A/c Blocked or Frozen
|
4520
|
MH1802007_110822FTO_190757
|
1802007000NRG22250720221392721
|
873251827
|
11/08/2022
|
vithhal hanumant gavari
|
vithhal hanumant gavari
|
1802007WL0058592
|
00048
|
BKID0000104
|
869
|
08/09/2022
|
A/c Blocked or Frozen
|
4521
|
MH1802007_110822FTO_190757
|
1802007000NRG22300620221392024
|
873251827
|
11/08/2022
|
ANGIRAS GOUTAM SHINDE
|
ANGIRAS GOUTAM SHINDE
|
1802007WL0058393
|
00048
|
BKID0000104
|
1326
|
08/09/2022
|
A/c Blocked or Frozen
|
4522
|
MH1802007_311022FTO_303872
|
1802007000NRG22311020221429317
|
041381605
|
31/10/2022
|
JANABAI GANESH JOSHI
|
JANABAI GANESH JOSHI
|
1802007WL0059961
|
00048
|
BKID0000104
|
2480
|
05/11/2022
|
A/c Blocked or Frozen
|
4523
|
MH1802007999_250123APB_FTO_439617
|
1802007000NRG23250120230822623
|
A077230109800
|
25/01/2023
|
REKHA BHAGVAN KHUTADE
|
REKHA BHAGVAN KHUTADE
|
1802007WL042629
|
00114
|
TDCB0000067
|
1350
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4524
|
MH1802007999_250522APB_FTO_81923
|
1802007000NRG23250520220435094
|
N062202C38749
|
25/05/2022
|
YUVRAJ MAHADU DHONDMARE
|
YUVRAJ MAHADU DHONDMARE
|
1802007WL007455
|
00468
|
UBIN0548588
|
1416
|
23/06/2022
|
DBFL
|
4525
|
MH1802007_300123FTO_443023
|
1802007000NRG23300120230858418
|
N01230217D26E
|
30/01/2023
|
JIVALYA SHETU KAMADI
|
JIVALYA SHETU KAMADI
|
1802007WL043642
|
00045
|
BARB0DBBASE
|
1050
|
17/03/2023
|
No Such Account
|
4526
|
MH1802008999_290822FTO_212341
|
1802008000NRG22260820221393344
|
870692926
|
29/08/2022
|
MANASHI MAHENDRA BHOYE
|
MANASHI MAHENDRA BHOYE
|
1802008WL0058792
|
00051
|
MAHB0000712
|
975
|
08/09/2022
|
No Such Account
|
4527
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220504985
|
N0622008446DA
|
07/06/2022
|
NISHA NILESH WADHAN
|
NISHA NILESH WADHAN
|
1802008WL0009905
|
00078
|
CNRB0004640
|
1488
|
07/06/2022
|
DBFL
|
4528
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220504986
|
N0622008446AD
|
07/06/2022
|
RAVINA SHYAM VADHAN
|
RAVINA SHYAM VADHAN
|
1802008WL0009905
|
00468
|
UBIN0931829
|
1488
|
07/06/2022
|
DBFL
|
4529
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505006
|
N062200844681
|
07/06/2022
|
YOGESH KRISHNA GAVIT
|
YOGESH KRISHNA GAVIT
|
1802008WL0009905
|
00468
|
UBIN0559792
|
1250
|
07/06/2022
|
DBFL
|
4530
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505104
|
N0622008446B9
|
07/06/2022
|
GULAB TUKARAM PARADHI
|
GULAB TUKARAM PARADHI
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
4531
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505112
|
N06220084467E
|
07/06/2022
|
JAGAN DASHARAM FADAVAL
|
JAGAN DASHARAM FADAVAL
|
1802008WL0009922
|
00468
|
UBIN0559792
|
1488
|
07/06/2022
|
DBFL
|
4532
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505127
|
N062200844673
|
07/06/2022
|
VAISHALI JAGAN FADAWALE
|
VAISHALI JAGAN FADAWALE
|
1802008WL0009922
|
00051
|
MAHB0000712
|
744
|
07/06/2022
|
DBFL
|
4533
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505128
|
N06220084467D
|
07/06/2022
|
JAGAN DASHARAM FADAVAL
|
JAGAN DASHARAM FADAVAL
|
1802008WL0009922
|
00468
|
UBIN0559792
|
1488
|
07/06/2022
|
DBFL
|
4534
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505141
|
N062200844696
|
07/06/2022
|
ANITA PANDU KADU
|
ANITA PANDU KADU
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
4535
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505147
|
N0622008446A6
|
07/06/2022
|
MAYURI MAHENDRA KADU
|
MAYURI MAHENDRA KADU
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
4536
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505157
|
N0622008446A3
|
07/06/2022
|
NILAM RUPESH BARADE
|
NILAM RUPESH BARADE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
4537
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505167
|
N0622008446B5
|
07/06/2022
|
SHARMILA SHYAM DONGARE
|
SHARMILA SHYAM DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
4538
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505173
|
N06220084469E
|
07/06/2022
|
RAMANTA YASHAVANT DONGRE
|
RAMANTA YASHAVANT DONGRE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
4539
|
MH1802007_080922FTO_228257
|
1802007000NRG21070920221155954
|
090642432
|
08/09/2022
|
KANPUTRA KAALU GAVIT
|
KANPUTRA KAALU GAVIT
|
1802007WL0080398
|
00048
|
BKID0000104
|
1124
|
17/09/2022
|
A/c Blocked or Frozen
|
4540
|
MH1802007_030622FTO_95682
|
1802007000NRG22010620221390622
|
326345898
|
03/06/2022
|
mukund dhavalu hamre
|
mukund dhavalu hamre
|
1802007WL0058176
|
00048
|
BKID0000104
|
741
|
15/06/2022
|
A/c Blocked or Frozen
|
4541
|
MH1802007_030622FTO_95682
|
1802007000NRG22030320221150173
|
326345898
|
03/06/2022
|
KRUSHNA HEMA CHAHARE
|
KRUSHNA HEMA CHAHARE
|
1802007WL051479
|
1143
|
MAHG0005623
|
1482
|
15/06/2022
|
No Such Account
|
4542
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198128
|
N062202C38A89
|
09/05/2022
|
ASHOK DEVRAM DHONDMARE
|
ASHOK DEVRAM DHONDMARE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
4543
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198137
|
N062202C38A87
|
09/05/2022
|
VASANT SHANKAR DHONDMARE
|
VASANT SHANKAR DHONDMARE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
4544
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198138
|
N062202C38A8E
|
09/05/2022
|
LEELA VASANT DHONDMARE
|
LEELA VASANT DHONDMARE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
4545
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198145
|
N062202C38A8C
|
09/05/2022
|
BHUMITRA BHAGWAN PATIL
|
BHUMITRA BHAGWAN PATIL
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
4546
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198147
|
N062202C38A91
|
09/05/2022
|
BHUDHA MAHADU ZINJURDE
|
BHUDHA MAHADU ZINJURDE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
4547
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198151
|
N062202C38A88
|
09/05/2022
|
BHAU BHIKA BODHARE
|
BHAU BHIKA BODHARE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
4548
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198157
|
N062202C38A99
|
09/05/2022
|
RANJANA YURAJ DHONDMARE
|
RANJANA YURAJ DHONDMARE
|
1802007WL052346
|
00468
|
UBIN0548588
|
1422
|
23/06/2022
|
DBFL
|
4549
|
MH1802008_100323APB_FTO_469292
|
1802008000NRG23100320230926993
|
A082230047702
|
10/03/2023
|
SHANTARAM LAXMAN AHEDA
|
SHANTARAM LAXMAN AHEDA
|
1802008WL048974
|
00468
|
UBIN0559806
|
1250
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MH1802008_120522APB_FTO_66676
|
1802008000NRG23110520220308182
|
760987931
|
12/05/2022
|
GULAB DATTU GHALANAK
|
GULAB DATTU GHALANAK
|
1802008WL005166
|
00114
|
TDCB0000063
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220741754
|
N122201092F82
|
16/12/2022
|
SHILPA DILIP GOHIRE
|
SHILPA DILIP GOHIRE
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
4552
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742116
|
N122201092F95
|
16/12/2022
|
SUNANDA SADANAND GAWARI
|
SUNANDA SADANAND GAWARI
|
1802008WL036263
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
4553
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742160
|
N122201092F8C
|
16/12/2022
|
SADHANA SACHIN TAMBDE
|
SADHANA SACHIN TAMBDE
|
1802008WL036268
|
1143
|
MAHG0005612
|
1536
|
04/05/2023
|
DBFL
|
4554
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742167
|
N122201092F97
|
16/12/2022
|
URMILA VINOD DHANAVA
|
URMILA VINOD DHANAVA
|
1802008WL036269
|
00468
|
UBIN0559806
|
1280
|
04/05/2023
|
DBFL
|
4555
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742179
|
N122201092F96
|
16/12/2022
|
DARSHANA DATTU KHANDAVI
|
DARSHANA DATTU KHANDAVI
|
1802008WL036269
|
00468
|
UBIN0559806
|
1280
|
04/05/2023
|
DBFL
|
4556
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742201
|
N122201092FA0
|
16/12/2022
|
GITA GURUNATH KALAT
|
GITA GURUNATH KALAT
|
1802008WL036269
|
00468
|
UBIN0559806
|
768
|
04/05/2023
|
DBFL
|
4557
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742244
|
N122201092F87
|
16/12/2022
|
JOTSNA PANDURANG PADHER
|
JOTSNA PANDURANG PADHER
|
1802008WL036276
|
1143
|
MAHG0005612
|
1536
|
04/05/2023
|
DBFL
|
4558
|
MH1802008999_190522APB_FTO_74513
|
1802008000NRG23180520220342693
|
004973795
|
19/05/2022
|
APARNA ATAMARAM PATIL
|
APARNA ATAMARAM PATIL
|
1802008WL006169
|
00468
|
UBIN0559792
|
1284
|
28/05/2022
|
Account closed
|
4559
|
MH1802008999_190522APB_FTO_74334
|
1802008000NRG23190520220343718
|
N062200326855
|
19/05/2022
|
SADU SHIDYA BARAF
|
SADU SHIDYA BARAF
|
1802008WL006274
|
00415
|
SBIN0007773
|
1536
|
03/06/2022
|
DBFL
|
4560
|
MH1802008999_190522APB_FTO_74513
|
1802008000NRG23190520220343838
|
004973795
|
19/05/2022
|
VAISHALI MAHENDRA KADU
|
VAISHALI MAHENDRA KADU
|
1802008WL006281
|
00051
|
MAHB0000712
|
744
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
MH1802008999_250123FTO_439940
|
1802008000NRG23240120230812965
|
N012301CA5B8A
|
25/01/2023
|
VINOD KALURAM MORGHA
|
VINOD KALURAM MORGHA
|
1802008WL042094
|
00089
|
CBIN0282958
|
1536
|
17/03/2023
|
Account closed
|
4562
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23240520220424590
|
N062200326753
|
26/05/2022
|
VINANTI DILIP BUDHAR
|
VINANTI DILIP BUDHAR
|
1802008WL007226
|
00114
|
TDCB0000063
|
1260
|
03/06/2022
|
DBFL
|
4563
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220436575
|
N06220032674B
|
26/05/2022
|
DIPAK SHANKAR PAGI
|
DIPAK SHANKAR PAGI
|
1802008WL007618
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
4564
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439531
|
N06220032674D
|
26/05/2022
|
TARA BANDHU CHAUDHARI
|
TARA BANDHU CHAUDHARI
|
1802008WL007660
|
00468
|
UBIN0559806
|
1250
|
03/06/2022
|
DBFL
|
4565
|
MH1802008999_260522APB_FTO_84307
|
1802008000NRG23260520220447848
|
071549270
|
26/05/2022
|
SITA SITARAM TABELE
|
SITA SITARAM TABELE
|
1802008WL007868
|
00114
|
TDCB0000064
|
1488
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
MH1802008999_310123APB_FTO_443706
|
1802008000NRG23270120230835235
|
8279917996
|
31/01/2023
|
ANKUSH MADHUKAR CHAUDHARI
|
ANKUSH MADHUKAR CHAUDHARI
|
1802008WL043070
|
00114
|
TDCB0000063
|
464
|
31/01/2023
|
A/C Blocked or Frozen
|
4567
|
MH1802008999_310123APB_FTO_443706
|
1802008000NRG23270120230836508
|
8279918024
|
31/01/2023
|
MRS. NACHAN SANJANA SANTOSH
|
MRS. NACHAN SANJANA SANTOSH
|
1802008WL043140
|
00114
|
TDCB0000063
|
1250
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
MH1802008_310123APB_FTO_444464
|
1802008000NRG23310120230875602
|
A076230235595
|
31/01/2023
|
SUREKHA VAMAN BHOIR
|
SUREKHA VAMAN BHOIR
|
1802008WL044223
|
00078
|
CNRB0001563
|
747
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
MH1802008_310123APB_FTO_444464
|
1802008000NRG23310120230875933
|
A076230235211
|
31/01/2023
|
SURAJ PANDHRI PAWAR
|
SURAJ PANDHRI PAWAR
|
1802008WL044224
|
00468
|
UBIN0559806
|
250
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
MH1802014999_071022FTO_268918
|
1802014000NRG22061020221428158
|
590815676
|
07/10/2022
|
KAKDYA MAHYA LAHANGE
|
KAKDYA MAHYA LAHANGE
|
1802014WL0059663
|
00354
|
PUNB0276200
|
1240
|
15/10/2022
|
Account closed
|
4571
|
MH1802014_120922FTO_231269
|
1802014000NRG22080920221399772
|
089899456
|
12/09/2022
|
KAMAL LAHU MALI
|
KAMAL LAHU MALI
|
1802014WL0059050
|
00051
|
MAHB0000920
|
496
|
17/09/2022
|
No Such Account
|
4572
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741339
|
N1222010F958E
|
16/12/2022
|
PASHTE DIPAK YADAV
|
PASHTE DIPAK YADAV
|
1802008WL036137
|
00114
|
TDCB0000073
|
1536
|
04/05/2023
|
DBFL
|
4573
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741362
|
N1222010F9564
|
16/12/2022
|
PRAMILA RAJU GIMBHAL
|
PRAMILA RAJU GIMBHAL
|
1802008WL036138
|
00114
|
TDCB0000063
|
1980
|
04/05/2023
|
DBFL
|
4574
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741380
|
N1222010F95BA
|
16/12/2022
|
PRATIKSHA PRABHAKAR PATIL
|
PRATIKSHA PRABHAKAR PATIL
|
1802008WL036141
|
00468
|
UBIN0559806
|
1024
|
04/05/2023
|
DBFL
|
4575
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741424
|
N1222010F95A2
|
16/12/2022
|
RUPESH PADMAKAR GOTARANE
|
RUPESH PADMAKAR GOTARANE
|
1802008WL036147
|
00415
|
SBIN0007773
|
1280
|
04/05/2023
|
DBFL
|
4576
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741446
|
N1222010F95A5
|
16/12/2022
|
VINAYAK BHAU PATIL
|
VINAYAK BHAU PATIL
|
1802008WL036152
|
00415
|
SBIN0001125
|
1536
|
04/05/2023
|
DBFL
|
4577
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741539
|
N1222010F9563
|
16/12/2022
|
SHEVANTI NANA DHUM
|
SHEVANTI NANA DHUM
|
1802008WL036177
|
00114
|
TDCB0000063
|
1470
|
04/05/2023
|
DBFL
|
4578
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741581
|
N1222010F9568
|
16/12/2022
|
VANDANA SHANTARAM PATIL
|
VANDANA SHANTARAM PATIL
|
1802008WL036181
|
00114
|
TDCB0000064
|
1300
|
04/05/2023
|
DBFL
|
4579
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741721
|
N1222010F9558
|
16/12/2022
|
ARUN LAKSHMAN PATIL
|
ARUN LAKSHMAN PATIL
|
1802008WL036201
|
00114
|
TDCB0000063
|
1704
|
04/05/2023
|
DBFL
|
4580
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741737
|
N1222010F95A3
|
16/12/2022
|
KAVITA SURESH PATIL
|
KAVITA SURESH PATIL
|
1802008WL036202
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
4581
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220742404
|
N1222010F9590
|
16/12/2022
|
RANJANA SHANVAR DABKE
|
RANJANA SHANVAR DABKE
|
1802008WL036319
|
00114
|
TDCB0000073
|
1536
|
04/05/2023
|
DBFL
|
4582
|
MH1802008999_200522FTO_75695
|
1802008000NRG23200520220363239
|
N0622003268E4
|
20/05/2022
|
RAVINA SHYAM VADHAN
|
RAVINA SHYAM VADHAN
|
1802008WL006511
|
00468
|
UBIN0931829
|
1488
|
03/06/2022
|
DBFL
|
4583
|
MH1802008_231222APB_FTO_389197
|
1802008000NRG23231220220744841
|
N12220193C69D
|
23/12/2022
|
SAVITRI VAMAN MAHALE
|
SAVITRI VAMAN MAHALE
|
1802008WL036861
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
4584
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745687
|
N12220193CBF1
|
23/12/2022
|
SNEHA VARKHANDA
|
SNEHA VARKHANDA
|
1802008WL036988
|
00415
|
SBIN0007773
|
1536
|
10/05/2023
|
DBFL
|
4585
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745689
|
N12220193C67F
|
23/12/2022
|
SUNANDA SADANAND GAWARI
|
SUNANDA SADANAND GAWARI
|
1802008WL036988
|
00415
|
SBIN0007773
|
1536
|
10/05/2023
|
DBFL
|
4586
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745703
|
N12220193CBC8
|
23/12/2022
|
SUREKHA SURESH VALAVI
|
SUREKHA SURESH VALAVI
|
1802008WL036989
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
4587
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745732
|
N12220193CBB7
|
23/12/2022
|
BABAN LAHU TARASE
|
BABAN LAHU TARASE
|
1802008WL036989
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
4588
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745776
|
N12220193CBCE
|
23/12/2022
|
YOGITA YOGESH BHOIR
|
YOGITA YOGESH BHOIR
|
1802008WL036991
|
00114
|
TDCB0000064
|
1280
|
10/05/2023
|
DBFL
|
4589
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745777
|
N12220193C67B
|
23/12/2022
|
RAMESH SUKARYA VALAMBA
|
RAMESH SUKARYA VALAMBA
|
1802008WL036991
|
00152
|
HDFC0002246
|
1536
|
10/05/2023
|
DBFL
|
4590
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745790
|
N12220193CBFD
|
23/12/2022
|
PRAMILA PRAKASH DHANVA
|
PRAMILA PRAKASH DHANVA
|
1802008WL036992
|
00468
|
UBIN0559806
|
1536
|
10/05/2023
|
DBFL
|
4591
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745792
|
N12220193CBFB
|
23/12/2022
|
SUGANDHA SHANTARAM SAVARE
|
SUGANDHA SHANTARAM SAVARE
|
1802008WL036992
|
00468
|
UBIN0559806
|
1536
|
10/05/2023
|
DBFL
|
4592
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745820
|
N12220193CBF3
|
23/12/2022
|
SUMANTA RATNYA GANGAD
|
SUMANTA RATNYA GANGAD
|
1802008WL036992
|
00114
|
TDCB0000063
|
768
|
10/05/2023
|
DBFL
|
4593
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745830
|
N12220193CC02
|
23/12/2022
|
ARJUN VALKU GOND
|
ARJUN VALKU GOND
|
1802008WL036995
|
00051
|
MAHB0000198
|
1536
|
10/05/2023
|
DBFL
|
4594
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745865
|
N12220193CBC3
|
23/12/2022
|
PRAMILA PRAKASH PARAD
|
PRAMILA PRAKASH PARAD
|
1802008WL037000
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
4595
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745886
|
N12220193CBBA
|
23/12/2022
|
GAURU NATHU TUMBADA
|
GAURU NATHU TUMBADA
|
1802008WL037001
|
00114
|
TDCB0000063
|
768
|
10/05/2023
|
DBFL
|
4596
|
MH1802008999_310123FTO_443667
|
1802008000NRG23270120230833551
|
N0123022BF3DE
|
31/01/2023
|
SHARMILA SANTOSH MUKANE
|
SHARMILA SANTOSH MUKANE
|
1802008WL043024
|
00089
|
CBIN0282958
|
1536
|
17/03/2023
|
No Such Account
|
4597
|
MH1802008_270123APB_FTO_441640
|
1802008000NRG23270120230835791
|
A076230377260
|
27/01/2023
|
SAPANA RUPESH ROJ
|
SAPANA RUPESH ROJ
|
1802008WL043131
|
1143
|
MAHG0005612
|
1000
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
MH1802008_270123APB_FTO_441640
|
1802008000NRG23270120230835815
|
A076230377262
|
27/01/2023
|
RANJANA SHIVRAM GHATAL
|
RANJANA SHIVRAM GHATAL
|
1802008WL043131
|
00051
|
MAHB0000712
|
750
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198193
|
N062202C38AA3
|
09/05/2022
|
RAHI HIRU PINGALE
|
RAHI HIRU PINGALE
|
1802007WL052349
|
00468
|
UBIN0548588
|
1290
|
23/06/2022
|
DBFL
|
4600
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198194
|
N062202C38AA1
|
09/05/2022
|
SUNITA SURESH GHATAL
|
SUNITA SURESH GHATAL
|
1802007WL052349
|
00468
|
UBIN0548588
|
1290
|
23/06/2022
|
DBFL
|
4601
|
MH1802007999_090522FTO_60967
|
1802007000NRG22080320221198195
|
N062202C38A69
|
09/05/2022
|
NAMDEV SAKARAM WARGHADE
|
NAMDEV SAKARAM WARGHADE
|
1802007WL052349
|
00468
|
UBIN0548588
|
1075
|
23/06/2022
|
DBFL
|
4602
|
MH1802007_030622FTO_95682
|
1802007000NRG22090320221221044
|
326345898
|
03/06/2022
|
bhagirath jankiram bhoye
|
bhagirath jankiram bhoye
|
1802007WL052913
|
1143
|
MAHG0005623
|
1386
|
15/06/2022
|
No Such Account
|
4603
|
MH1802007999_081222FTO_363047
|
1802007000NRG22101120221429816
|
646420076
|
08/12/2022
|
SURESH WALU KADU
|
SURESH WALU KADU
|
1802007WL0060101
|
00048
|
BKID0000104
|
1626
|
01/02/2023
|
A/c Blocked or Frozen
|
4604
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238467
|
N062202C38A53
|
09/05/2022
|
PARSHURAM VALU JADHAV
|
PARSHURAM VALU JADHAV
|
1802007WL053172
|
00165
|
IBKL0000606
|
1344
|
23/06/2022
|
DBFL
|
4605
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238468
|
N062202C38A51
|
09/05/2022
|
MANISHA PARSHURAM JADHAV
|
MANISHA PARSHURAM JADHAV
|
1802007WL053172
|
00165
|
IBKL0000606
|
1344
|
23/06/2022
|
DBFL
|
4606
|
MH1802007999_090522FTO_60967
|
1802007000NRG22110320221238470
|
N062202C38A63
|
09/05/2022
|
RAMESH SURESH KANHAV
|
RAMESH SURESH KANHAV
|
1802007WL053172
|
00165
|
IBKL0000606
|
1344
|
23/06/2022
|
DBFL
|
4607
|
MH1802007999_220822FTO_204638
|
1802007000NRG22110820221392942
|
895967420
|
22/08/2022
|
REKHA RAMDAS BHANGARE
|
REKHA RAMDAS BHANGARE
|
1802007WL0058667
|
00048
|
BKID0000104
|
1506
|
10/09/2022
|
A/c Blocked or Frozen
|
4608
|
MH1802007_030622FTO_95682
|
1802007000NRG22190320221311543
|
326345898
|
03/06/2022
|
RAMCHANDRA MAWANJI BHUSARE
|
RAMCHANDRA MAWANJI BHUSARE
|
1802007WL054779
|
1143
|
MAHG0005623
|
2154
|
15/06/2022
|
No Such Account
|
4609
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391624
|
852161872
|
26/07/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL0058335
|
00048
|
BKID0000104
|
1284
|
09/09/2022
|
A/c Blocked or Frozen
|
4610
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391625
|
852161872
|
26/07/2022
|
ALAKA PRAKASH KADU
|
ALAKA PRAKASH KADU
|
1802007WL0058335
|
00048
|
BKID0000104
|
1284
|
09/09/2022
|
A/c Blocked or Frozen
|
4611
|
MH1802007999_260722FTO_167638
|
1802007000NRG22220620221391646
|
852161872
|
26/07/2022
|
Sanjay Bhau Dhinde
|
Sanjay Bhau Dhinde
|
1802007WL0058337
|
00165
|
IBKL0000606
|
1494
|
09/09/2022
|
No Such Account
|
4612
|
MH1802007999_220822FTO_204638
|
1802007000NRG22220820221393173
|
895967420
|
22/08/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL0058718
|
00048
|
BKID0000104
|
1536
|
10/09/2022
|
A/c Blocked or Frozen
|
4613
|
MH1802007999_090522FTO_60967
|
1802007000NRG22250220221093233
|
N062202C38AAB
|
09/05/2022
|
LILA MARUTI PATIL
|
LILA MARUTI PATIL
|
1802007WL050025
|
00048
|
BKID0000104
|
1500
|
23/06/2022
|
DBFL
|
4614
|
MH1802007_030622FTO_95682
|
1802007000NRG22270420221389928
|
326345898
|
03/06/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL0058029
|
00048
|
BKID0000104
|
741
|
15/06/2022
|
A/c Blocked or Frozen
|
4615
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505171
|
N0622008446C2
|
07/06/2022
|
SHYAM YESHWANT DONGARE
|
SHYAM YESHWANT DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1240
|
07/06/2022
|
DBFL
|
4616
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505178
|
N06220084469F
|
07/06/2022
|
RAMANTA YASHAVANT DONGRE
|
RAMANTA YASHAVANT DONGRE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
992
|
07/06/2022
|
DBFL
|
4617
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505183
|
N06220084468F
|
07/06/2022
|
NIRMALA SHANKAR CHAKAR
|
NIRMALA SHANKAR CHAKAR
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1240
|
07/06/2022
|
DBFL
|
4618
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505189
|
N0622008446C6
|
07/06/2022
|
JAYWANT KALU CHOURE
|
JAYWANT KALU CHOURE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
4619
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505202
|
N0622008446C8
|
07/06/2022
|
BHIKA RAGHO DONGARE
|
BHIKA RAGHO DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1240
|
07/06/2022
|
DBFL
|
4620
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505203
|
N062200844692
|
07/06/2022
|
ANJANI BHIKA DONGARE
|
ANJANI BHIKA DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
4621
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505208
|
N0622008446A9
|
07/06/2022
|
BHARATI CHINTAMAN LOKHANDE
|
BHARATI CHINTAMAN LOKHANDE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
4622
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505210
|
N0622008446AB
|
07/06/2022
|
BHARATI CHINTAMAN LOKHANDE
|
BHARATI CHINTAMAN LOKHANDE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
496
|
07/06/2022
|
DBFL
|
4623
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505211
|
N0622008446AA
|
07/06/2022
|
BHARATI CHINTAMAN LOKHANDE
|
BHARATI CHINTAMAN LOKHANDE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
4624
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505212
|
N06220084469A
|
07/06/2022
|
CHINTAMAN KALU LOKHANDE
|
CHINTAMAN KALU LOKHANDE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
4625
|
MH1802008_270123APB_FTO_441640
|
1802008000NRG23270120230835888
|
A076230377113
|
27/01/2023
|
SITARAM CHAITU VAD
|
SITARAM CHAITU VAD
|
1802008WL043131
|
00114
|
TDCB0000063
|
1000
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243610
|
751299401
|
05/05/2022
|
SUSHANT GHATALA
|
SUSHANT GHATALA
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
4627
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243612
|
751299401
|
05/05/2022
|
MANGALU MUKUNDA KHURKUTE
|
MANGALU MUKUNDA KHURKUTE
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
4628
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243624
|
751299401
|
05/05/2022
|
BHAVADU MUKUND KHURKUTE
|
BHAVADU MUKUND KHURKUTE
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
4629
|
MH1802007999_100522APB_FTO_62712
|
1802007000NRG23100520220284267
|
747417827
|
10/05/2022
|
RAMDAS RAVJI DHINDA
|
RAMDAS RAVJI DHINDA
|
1802007WL004760
|
00045
|
BARB0DBMOKH
|
1446
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
MH1802007999_120522APB_FTO_66527
|
1802007000NRG23120520220320392
|
761223046
|
12/05/2022
|
SOMA LAHU SHID
|
SOMA LAHU SHID
|
1802007WL005324
|
00048
|
BKID0000104
|
1446
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220321152
|
761185426
|
12/05/2022
|
Dnyaneshwar ashok Sarakte
|
Dnyaneshwar ashok Sarakte
|
1802007WL005365
|
00048
|
BKID0000104
|
1530
|
18/05/2022
|
No Such Account
|
4632
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220321172
|
761185426
|
12/05/2022
|
Rekha Devram Kadu
|
Rekha Devram Kadu
|
1802007WL005365
|
00048
|
BKID0000104
|
1530
|
18/05/2022
|
No Such Account
|
4633
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220321198
|
761185426
|
12/05/2022
|
Vishal Janardan Gondake
|
Vishal Janardan Gondake
|
1802007WL005365
|
00165
|
IBKL0000606
|
1530
|
18/05/2022
|
No Such Account
|
4634
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220321199
|
761185426
|
12/05/2022
|
Hiraman Bhika Kavar
|
Hiraman Bhika Kavar
|
1802007WL005365
|
00048
|
BKID0000104
|
1530
|
18/05/2022
|
A/c Blocked or Frozen
|
4635
|
MH1802007_181022FTO_286499
|
1802007000NRG23121020220692284
|
871184000
|
18/10/2022
|
GANESH RAMU BUDHAR
|
GANESH RAMU BUDHAR
|
1802007WL0026970
|
00691
|
IPOS0000001
|
1095
|
01/11/2022
|
No Such Account
|
4636
|
MH1802007999_140323FTO_473353
|
1802007000NRG23140320230940940
|
N03230076BCBE
|
14/03/2023
|
MINA ANKUSH HOLA
|
MINA ANKUSH HOLA
|
1802007WL049850
|
00691
|
IPOS0000001
|
1090
|
23/03/2023
|
No Such Account
|
4637
|
MH1802007999_150323APB_FTO_478038
|
1802007000NRG23150320230984316
|
9863756049
|
15/03/2023
|
RAMCHANDRA BALIRAM WARGHADE
|
RAMCHANDRA BALIRAM WARGHADE
|
1802007WL051192
|
1143
|
MAHG0005623
|
1284
|
16/03/2023
|
Account Closed
|
4638
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576150
|
N062202C32742
|
21/06/2022
|
VAISAHALI RAGHUNATH BHOYE
|
VAISAHALI RAGHUNATH BHOYE
|
1802007WL012161
|
00045
|
BARB0DBMOKH
|
1434
|
23/06/2022
|
DBFL
|
4639
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576151
|
N062202C32744
|
21/06/2022
|
JITESH RAGHUNATH BHOYE
|
JITESH RAGHUNATH BHOYE
|
1802007WL012161
|
00045
|
BARB0DBMOKH
|
717
|
23/06/2022
|
DBFL
|
4640
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576174
|
N062202C32736
|
21/06/2022
|
SUSHILA LAHANU BHOYE
|
SUSHILA LAHANU BHOYE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4641
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576177
|
N062202C32746
|
21/06/2022
|
DEVRAM LAKSHMAN SANAKARE
|
DEVRAM LAKSHMAN SANAKARE
|
1802007WL012161
|
00045
|
BARB0DBMOKH
|
1434
|
23/06/2022
|
DBFL
|
4642
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576204
|
N062202C3273F
|
21/06/2022
|
BHARAT TULSHIRAM DARODE
|
BHARAT TULSHIRAM DARODE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4643
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576206
|
N062202C32739
|
21/06/2022
|
MAHENDRA TULSHIRAM DARODE
|
MAHENDRA TULSHIRAM DARODE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4644
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220366855
|
N062202C38874
|
23/05/2022
|
YOGITA MAYUR MIRAKE
|
YOGITA MAYUR MIRAKE
|
1802007WL006571
|
00468
|
UBIN0548588
|
1398
|
23/06/2022
|
DBFL
|
4645
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220369125
|
N062202C38866
|
23/05/2022
|
Vishwas Bhagavan Kamadi
|
Vishwas Bhagavan Kamadi
|
1802007WL006645
|
00048
|
BKID0000104
|
1428
|
23/06/2022
|
DBFL
|
4646
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220369132
|
N062202C38868
|
23/05/2022
|
HANUMANT HARI KAMADI
|
HANUMANT HARI KAMADI
|
1802007WL006645
|
00048
|
BKID0000104
|
1428
|
23/06/2022
|
DBFL
|
4647
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220369135
|
N062202C38864
|
23/05/2022
|
Gangu Hanumant Kamadi
|
Gangu Hanumant Kamadi
|
1802007WL006645
|
00048
|
BKID0000104
|
1428
|
23/06/2022
|
DBFL
|
4648
|
MH1802007_230522FTO_79336
|
1802007000NRG23220520220402172
|
N0522025AB218
|
23/05/2022
|
JIJA PUNDLIK LAHARE
|
JIJA PUNDLIK LAHARE
|
1802007WL006914
|
00468
|
UBIN0548588
|
894
|
26/05/2022
|
DBFL
|
4649
|
MH1802007999_230123APB_FTO_433979
|
1802007000NRG23230120230806332
|
A076230364245
|
23/01/2023
|
GHATAL VANITA VILAS
|
GHATAL VANITA VILAS
|
1802007WL041784
|
00114
|
TDCB0000068
|
1302
|
17/03/2023
|
Participant not mapped to the product
|
4650
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461426
|
N062202C4D6B1
|
30/05/2022
|
HEMLATA LAXMAN THAKARE
|
HEMLATA LAXMAN THAKARE
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
4651
|
MH1802008999_180422FTO_34032
|
1802008000NRG22060420221389202
|
N0622002E589D
|
18/04/2022
|
RANJANA SHIVRAM GHATAL
|
RANJANA SHIVRAM GHATAL
|
1802008WL0057878
|
00051
|
MAHB0000712
|
496
|
03/06/2022
|
DBFL
|
4652
|
MH1802008999_180422FTO_34032
|
1802008000NRG22060420221389231
|
N0622002E58A2
|
18/04/2022
|
VISHAL PANDURANG BHAGADE
|
VISHAL PANDURANG BHAGADE
|
1802008WL0057887
|
00468
|
UBIN0931829
|
1488
|
03/06/2022
|
DBFL
|
4653
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476081
|
N0622003268A4
|
02/06/2022
|
GANESH LAXMAN CHAUDHARI
|
GANESH LAXMAN CHAUDHARI
|
1802008WL008923
|
00468
|
UBIN0559806
|
1506
|
03/06/2022
|
DBFL
|
4654
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476229
|
N0622003268AF
|
02/06/2022
|
RAJU RAMA WAGHAT
|
RAJU RAMA WAGHAT
|
1802008WL008924
|
00468
|
UBIN0559806
|
1476
|
03/06/2022
|
DBFL
|
4655
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476316
|
N062200326817
|
02/06/2022
|
MANJULA KESHV THALAKAR
|
MANJULA KESHV THALAKAR
|
1802008WL008927
|
00114
|
TDCB0000063
|
1470
|
03/06/2022
|
DBFL
|
4656
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476386
|
N062200326898
|
02/06/2022
|
KALPESH RAMESH LOTE
|
KALPESH RAMESH LOTE
|
1802008WL008927
|
00415
|
SBIN0001125
|
1470
|
03/06/2022
|
DBFL
|
4657
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476808
|
N062200326888
|
02/06/2022
|
EKANATH LAXMAN SHANVARE
|
EKANATH LAXMAN SHANVARE
|
1802008WL008946
|
00045
|
BARB0WADPAL
|
1736
|
03/06/2022
|
DBFL
|
4658
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476903
|
N06220032681D
|
02/06/2022
|
SHANKAR JANU PAGI
|
SHANKAR JANU PAGI
|
1802008WL008954
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
4659
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476904
|
N062200326820
|
02/06/2022
|
INDU SHANKAR PAGI
|
INDU SHANKAR PAGI
|
1802008WL008954
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
4660
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476905
|
N062200326826
|
02/06/2022
|
DIPAK SHANKAR PAGI
|
DIPAK SHANKAR PAGI
|
1802008WL008954
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
4661
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476935
|
N06220032688B
|
02/06/2022
|
VILAS ASHOK PINGALE
|
VILAS ASHOK PINGALE
|
1802008WL008954
|
00051
|
MAHB0000712
|
1488
|
03/06/2022
|
DBFL
|
4662
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476951
|
N0622003268AE
|
02/06/2022
|
PRAVIN RAGHUNATH PAGI
|
PRAVIN RAGHUNATH PAGI
|
1802008WL008954
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
4663
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476962
|
N06220032681B
|
02/06/2022
|
BABU SHANKAR KHAIR
|
BABU SHANKAR KHAIR
|
1802008WL008954
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
4664
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476982
|
N06220032689F
|
02/06/2022
|
TARAMATI SONYA THAKRE
|
TARAMATI SONYA THAKRE
|
1802008WL008954
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
4665
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220477010
|
N06220032681E
|
02/06/2022
|
SUREKHA LAHU SHENDE
|
SUREKHA LAHU SHENDE
|
1802008WL008954
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
4666
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220477019
|
N062200326827
|
02/06/2022
|
GURUNATH MANGESH KAMADI
|
GURUNATH MANGESH KAMADI
|
1802008WL008954
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
4667
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477325
|
N0622003268A2
|
02/06/2022
|
DASAMA BHIWA PHADVALE
|
DASAMA BHIWA PHADVALE
|
1802008WL008987
|
00468
|
UBIN0559806
|
496
|
03/06/2022
|
DBFL
|
4668
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477360
|
N0622003268AA
|
02/06/2022
|
SHARMILA SHYAM DONGARE
|
SHARMILA SHYAM DONGARE
|
1802008WL008987
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
4669
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477366
|
N062200326896
|
02/06/2022
|
RAVINA RAVINDRA CHAKAR
|
RAVINA RAVINDRA CHAKAR
|
1802008WL008987
|
1143
|
MAHG0005612
|
496
|
03/06/2022
|
DBFL
|
4670
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477399
|
N0622003268A0
|
02/06/2022
|
JAYWANT KALU CHOURE
|
JAYWANT KALU CHOURE
|
1802008WL008987
|
00468
|
UBIN0559806
|
496
|
03/06/2022
|
DBFL
|
4671
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477418
|
N0622003268B2
|
02/06/2022
|
BHARATI CHINTAMAN LOKHANDE
|
BHARATI CHINTAMAN LOKHANDE
|
1802008WL008987
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
4672
|
MH1802008999_020522APB_FTO_53403
|
1802008000NRG23020520220191653
|
678847076
|
02/05/2022
|
SHANTARAM MALHARI WAGH
|
SHANTARAM MALHARI WAGH
|
1802008WL003287
|
00114
|
TDCB0000073
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
MH1802008_090622APB_FTO_104143
|
1802008000NRG23090620220537377
|
326206357
|
09/06/2022
|
VAISHALI MAHENDRA KADU
|
VAISHALI MAHENDRA KADU
|
1802008WL010720
|
00051
|
MAHB0000712
|
768
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
MH1802008_130422APB_FTO_29056
|
1802008000NRG23130420220027244
|
542747848
|
13/04/2022
|
VAISHALI MAHENDRA KADU
|
VAISHALI MAHENDRA KADU
|
1802008WL000570
|
00051
|
MAHB0000712
|
1024
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
MH1802008999_141222FTO_372911
|
1802008000NRG23131220220739235
|
568906991
|
14/12/2022
|
VINOD KALURAM MORGHA
|
VINOD KALURAM MORGHA
|
1802008WL0035777
|
00089
|
CBIN0282958
|
1536
|
27/01/2023
|
Account closed
|
4676
|
MH1802007_060522FTO_58474
|
1802007000NRG23050520220238535
|
751334495
|
06/05/2022
|
SUBHASH MOTIRAS VAJHARE
|
SUBHASH MOTIRAS VAJHARE
|
1802007WL004015
|
00045
|
BARB0DBMOKH
|
1488
|
18/05/2022
|
No Such Account
|
4677
|
MH1802007999_100123APB_FTO_414429
|
1802007000NRG23100120230764495
|
A014230011241
|
10/01/2023
|
VENU NARESH VARE
|
VENU NARESH VARE
|
1802007WL039122
|
00165
|
IBKL0000606
|
1512
|
14/01/2023
|
invalid Bank Identifier
|
4678
|
MH1802007999_100123FTO_414427
|
1802007000NRG23100120230764727
|
N012300A7CD47
|
10/01/2023
|
SAKHU VALU PINGALE
|
SAKHU VALU PINGALE
|
1802007WL039135
|
00165
|
IBKL0000606
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
4679
|
MH1802007999_100123FTO_414427
|
1802007000NRG23100120230764732
|
N012300A7CD52
|
10/01/2023
|
LATA SAKHARAM LACHANKE
|
LATA SAKHARAM LACHANKE
|
1802007WL039136
|
00165
|
IBKL0000606
|
1512
|
14/01/2023
|
invalid Bank Identifier
|
4680
|
MH1802007999_110123APB_FTO_415758
|
1802007000NRG23110120230765872
|
A014230031128
|
11/01/2023
|
MADHUKAR LAXMAN GHATAL
|
MADHUKAR LAXMAN GHATAL
|
1802007WL039203
|
00468
|
UBIN0548588
|
888
|
14/01/2023
|
invalid Bank Identifier
|
4681
|
MH1802007999_140323FTO_473382
|
1802007000NRG23140320230956635
|
N03230076BE01
|
14/03/2023
|
Sangita Vaibhav Hamare
|
Sangita Vaibhav Hamare
|
1802007WL050379
|
00045
|
BARB0DBMOKH
|
1140
|
23/03/2023
|
No Such Account
|
4682
|
MH1802007999_150323APB_FTO_478018
|
1802007000NRG23140320230982261
|
9863757293
|
15/03/2023
|
HIRAMAN BALU SHID
|
HIRAMAN BALU SHID
|
1802007WL051118
|
00468
|
UBIN0548588
|
1284
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
4683
|
MH1802007999_170522FTO_70179
|
1802007000NRG23140520220330727
|
N062202C2FFE3
|
17/05/2022
|
SHANKAR NARAYAN KADU
|
SHANKAR NARAYAN KADU
|
1802007WL005692
|
1143
|
MAHG0005623
|
1332
|
23/06/2022
|
DBFL
|
4684
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739412
|
|
14/12/2022
|
SEETA RAMU RATHAD
|
SEETA RAMU RATHAD
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
4685
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739426
|
|
14/12/2022
|
DILIP DATTU PADHER
|
DILIP DATTU PADHER
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
4686
|
MH1802007999_150323FTO_478049
|
1802007000NRG23150320230985308
|
N032300BA13AA
|
15/03/2023
|
ROSHNI NAMDEV DHINDE
|
ROSHNI NAMDEV DHINDE
|
1802007WL051232
|
00165
|
IBKL0000606
|
490
|
23/03/2023
|
Account closed
|
4687
|
MH1802007_200422FTO_36548
|
1802007000NRG23190420220075687
|
540416454
|
20/04/2022
|
SHARAD SITARAM ATRE
|
SHARAD SITARAM ATRE
|
1802007WL001397
|
00045
|
BARB0DBMOKH
|
785
|
06/05/2022
|
No Such Account
|
4688
|
MH1802007999_200123APB_FTO_431760
|
1802007000NRG23200120230799884
|
A076230205997
|
20/01/2023
|
HIRAMAN BALU SHID
|
HIRAMAN BALU SHID
|
1802007WL041371
|
00468
|
UBIN0548588
|
1266
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
MH1802007_200422FTO_38374
|
1802007000NRG23200420220092741
|
540273322
|
20/04/2022
|
anita krushna ghatal
|
anita krushna ghatal
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
4690
|
MH1802007_200422FTO_38374
|
1802007000NRG23200420220092754
|
540273322
|
20/04/2022
|
BHAVADU MUKUND KHURKUTE
|
BHAVADU MUKUND KHURKUTE
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
4691
|
MH1802007999_210522FTO_76807
|
1802007000NRG23200520220360741
|
000873757
|
21/05/2022
|
Rohini Sunil Gare
|
Rohini Sunil Gare
|
1802007WL006468
|
00045
|
BARB0DBMOKH
|
1440
|
26/05/2022
|
No Such Account
|
4692
|
MH1802007999_210522FTO_76807
|
1802007000NRG23200520220364435
|
000873757
|
21/05/2022
|
Yogita Ramdas Patekar
|
Yogita Ramdas Patekar
|
1802007WL006528
|
00165
|
IBKL0000606
|
1512
|
26/05/2022
|
No Such Account
|
4693
|
MH1802007999_210522FTO_76807
|
1802007000NRG23200520220364436
|
000873757
|
21/05/2022
|
Jayashri lokesh Bendkoli
|
Jayashri lokesh Bendkoli
|
1802007WL006528
|
00048
|
BKID0000104
|
1512
|
26/05/2022
|
No Such Account
|
4694
|
MH1802007999_271222FTO_392690
|
1802007000NRG22171120221430147
|
N122201D3C70E
|
27/12/2022
|
LAKSHMAN CHANDAR VANGAD
|
LAKSHMAN CHANDAR VANGAD
|
1802007WL0060173
|
00048
|
BKID0000104
|
1548
|
08/05/2023
|
DBFL
|
4695
|
MH1802007999_271222FTO_392692
|
1802007000NRG22211020221429202
|
N122201D3C71A
|
27/12/2022
|
NIRMALA PANDURANG JADHAV
|
NIRMALA PANDURANG JADHAV
|
1802007WL0059919
|
00045
|
BARB0DBMOKH
|
1452
|
08/05/2023
|
DBFL
|
4696
|
MH1802007999_271222FTO_392692
|
1802007000NRG22311020221429286
|
N122201D3C71F
|
27/12/2022
|
RAMDAS RAGHUNATH BHANGARE
|
RAMDAS RAGHUNATH BHANGARE
|
1802007WL0059952
|
00048
|
BKID0000104
|
1506
|
08/05/2023
|
DBFL
|
4697
|
MH1802007999_030622FTO_95967
|
1802007000NRG23030620220498973
|
N062202C4D5E8
|
03/06/2022
|
RAMU MANGESH KADU
|
RAMU MANGESH KADU
|
1802007WL009517
|
00691
|
IPOS0000001
|
1578
|
23/06/2022
|
DBFL
|
4698
|
MH1802007999_170223FTO_451624
|
1802007000NRG23080220230878420
|
N022300DEEE31
|
17/02/2023
|
DNYANESWAR YASHAVANT BHOYE
|
DNYANESWAR YASHAVANT BHOYE
|
1802007WL0044388
|
00468
|
UBIN0548588
|
241
|
17/03/2023
|
Account closed
|
4699
|
MH1802007999_100123FTO_414427
|
1802007000NRG23100120230764480
|
N012300A7CD4A
|
10/01/2023
|
KAMAL KASHINATH ZUGARE
|
KAMAL KASHINATH ZUGARE
|
1802007WL039117
|
00165
|
IBKL0000606
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
4700
|
MH1802007999_130323APB_FTO_470127
|
1802007000NRG23100320230920887
|
A082230289287
|
13/03/2023
|
NAMDEV KISAN SHINDE
|
NAMDEV KISAN SHINDE
|
1802007WL048588
|
00045
|
BARB0DBMOKH
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505543
|
N0622008446D3
|
07/06/2022
|
VIMAL BHAI ARE
|
VIMAL BHAI ARE
|
1802008WL0009952
|
00051
|
MAHB0000712
|
496
|
07/06/2022
|
DBFL
|
4702
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505544
|
N062200844672
|
07/06/2022
|
ANISH BHAI AARE
|
ANISH BHAI AARE
|
1802008WL0009952
|
00051
|
MAHB0000712
|
496
|
07/06/2022
|
DBFL
|
4703
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506865
|
N062200844422
|
06/06/2022
|
VILAS ASHOK PINGALE
|
VILAS ASHOK PINGALE
|
1802008WL010008
|
00051
|
MAHB0000712
|
1494
|
07/06/2022
|
DBFL
|
4704
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506938
|
N062200844421
|
06/06/2022
|
RAVINDRA JANU MALAK
|
RAVINDRA JANU MALAK
|
1802008WL010008
|
00078
|
CNRB0004640
|
1494
|
07/06/2022
|
DBFL
|
4705
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220507009
|
N06220084442E
|
06/06/2022
|
VIJAY DEVRAM BHURBUDE
|
VIJAY DEVRAM BHURBUDE
|
1802008WL010008
|
00415
|
SBIN0001125
|
1494
|
07/06/2022
|
DBFL
|
4706
|
MH1802008999_110522FTO_63714
|
1802008000NRG23100520220284381
|
N0622003267AD
|
11/05/2022
|
VANDANA TULASHIRAM JANGALE
|
VANDANA TULASHIRAM JANGALE
|
1802008WL004766
|
1143
|
MAHG0005612
|
1476
|
03/06/2022
|
DBFL
|
4707
|
MH1802008999_180722FTO_155477
|
1802008000NRG23110720220641961
|
859941874
|
18/07/2022
|
MAHESH ROHIDAS PATIL
|
MAHESH ROHIDAS PATIL
|
1802008WL0016657
|
00078
|
CNRB0004626
|
1488
|
08/09/2022
|
Account closed
|
4708
|
MH1802008_130123APB_FTO_421379
|
1802008000NRG23130120230772337
|
A020230052168
|
13/01/2023
|
MAHADU TANYA ZHANJ
|
MAHADU TANYA ZHANJ
|
1802008WL039696
|
00415
|
SBIN0007773
|
750
|
20/01/2023
|
Account closed
|
4709
|
MH1802008999_140323APB_FTO_473952
|
1802008000NRG23140320230951272
|
A082230309862
|
14/03/2023
|
SWAPNIL BHARAT JADHAV
|
SWAPNIL BHARAT JADHAV
|
1802008WL050191
|
00415
|
SBIN0001125
|
720
|
23/03/2023
|
Account closed
|
4710
|
MH1802008999_161222FTO_376686
|
1802008000NRG23151220220740831
|
N122201013739
|
16/12/2022
|
SACHIN HARICHANDRA GAYKAVAD
|
SACHIN HARICHANDRA GAYKAVAD
|
1802008WL036043
|
00045
|
BARB0WADPAL
|
1488
|
04/05/2023
|
DBFL
|
4711
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220741741
|
N122201093059
|
16/12/2022
|
PRAMILA PARSHURAM PATIL
|
PRAMILA PARSHURAM PATIL
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
4712
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742108
|
N122201093056
|
16/12/2022
|
SOMNATH RAMU GAWA
|
SOMNATH RAMU GAWA
|
1802008WL036263
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
4713
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742157
|
N122201093060
|
16/12/2022
|
KAVITA KISAN GANGADE
|
KAVITA KISAN GANGADE
|
1802008WL036268
|
00468
|
UBIN0559806
|
1024
|
04/05/2023
|
DBFL
|
4714
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742215
|
N122201093044
|
16/12/2022
|
GAURU NATHU TUMBADA
|
GAURU NATHU TUMBADA
|
1802008WL036270
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
4715
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742239
|
N12220109306C
|
16/12/2022
|
CHANDA SUGRAM HADAL
|
CHANDA SUGRAM HADAL
|
1802008WL036276
|
00415
|
SBIN0001125
|
1536
|
04/05/2023
|
DBFL
|
4716
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742247
|
N122201093045
|
16/12/2022
|
KUNDA RAGUNATH HADAL
|
KUNDA RAGUNATH HADAL
|
1802008WL036276
|
00114
|
TDCB0000063
|
1280
|
04/05/2023
|
DBFL
|
4717
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742273
|
N12220109304C
|
16/12/2022
|
KALURAM ZIPARU GANGODA
|
KALURAM ZIPARU GANGODA
|
1802008WL036276
|
00114
|
TDCB0000063
|
1280
|
04/05/2023
|
DBFL
|
4718
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367947
|
N062202C38AA2
|
09/05/2022
|
KAVITA DEVARAM MOHADAKAR
|
KAVITA DEVARAM MOHADAKAR
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
4719
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367960
|
N062202C38A75
|
09/05/2022
|
MADHUKAR MANGALU AAVALI
|
MADHUKAR MANGALU AAVALI
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
4720
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367962
|
N062202C38A9D
|
09/05/2022
|
BALU MANGALU AVALI
|
BALU MANGALU AVALI
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
4721
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367971
|
N062202C38A7C
|
09/05/2022
|
BHASKAR SOMA MALAK
|
BHASKAR SOMA MALAK
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
4722
|
MH1802007999_020522FTO_52835
|
1802007000NRG23020520220191308
|
677852488
|
02/05/2022
|
Manjula Jagannath Khade
|
Manjula Jagannath Khade
|
1802007WL003282
|
00045
|
BARB0DBMOKH
|
1092
|
13/05/2022
|
No Such Account
|
4723
|
MH1802007999_090622FTO_103502
|
1802007000NRG23090620220539061
|
N062202C2FFE6
|
09/06/2022
|
VANITA KESHAV MAHALE
|
VANITA KESHAV MAHALE
|
1802007WL010774
|
00045
|
BARB0DBBASE
|
1482
|
23/06/2022
|
DBFL
|
4724
|
MH1802007999_090622FTO_103502
|
1802007000NRG23090620220539071
|
N062202C2FFE5
|
09/06/2022
|
JIJA DHAKAL VARANE
|
JIJA DHAKAL VARANE
|
1802007WL010774
|
00045
|
BARB0DBBASE
|
1235
|
23/06/2022
|
DBFL
|
4725
|
MH1802007999_090622APB_FTO_103966
|
1802007000NRG23090620220542536
|
N062202C30500
|
09/06/2022
|
LAXMI RAMESH KHANDAVI
|
LAXMI RAMESH KHANDAVI
|
1802007WL010916
|
00165
|
IBKL0000606
|
1482
|
23/06/2022
|
DBFL
|
4726
|
MH1802007999_120522FTO_66373
|
1802007000NRG23120520220321785
|
761185043
|
12/05/2022
|
SHIVARAM DAVAJI PATHER
|
SHIVARAM DAVAJI PATHER
|
1802007WL005388
|
00045
|
BARB0DBBASE
|
756
|
18/05/2022
|
No Such Account
|
4727
|
MH1802007999_140323APB_FTO_473692
|
1802007000NRG23140320230957252
|
9863755721
|
14/03/2023
|
AANADI GOPAL HILIM
|
AANADI GOPAL HILIM
|
1802007WL050401
|
00468
|
UBIN0548588
|
1125
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
MH1802007999_100522FTO_62649
|
1802007000NRG23040520220216901
|
747462285
|
10/05/2022
|
MOHAN AMRUTA HAMARE
|
MOHAN AMRUTA HAMARE
|
1802007WL003726
|
00048
|
BKID0000104
|
1470
|
17/05/2022
|
No Such Account
|
4729
|
MH1802007999_060522FTO_58357
|
1802007000NRG23060520220258839
|
748826808
|
06/05/2022
|
BHARAT JAYRAM VAGHMARE
|
BHARAT JAYRAM VAGHMARE
|
1802007WL004246
|
1143
|
MAHG0005623
|
1494
|
18/05/2022
|
No Such Account
|
4730
|
MH1802007999_060522FTO_58357
|
1802007000NRG23060520220258904
|
748826808
|
06/05/2022
|
EKNATH CHIMA BHAGARE
|
EKNATH CHIMA BHAGARE
|
1802007WL004246
|
1143
|
MAHG0005623
|
1494
|
18/05/2022
|
No Such Account
|
4731
|
MH1802007999_130622FTO_107746
|
1802007000NRG23070620220513111
|
365541628
|
13/06/2022
|
MANULA HANUMANT GHUTE
|
MANULA HANUMANT GHUTE
|
1802007WL0010140
|
00048
|
BKID0000104
|
1506
|
20/06/2022
|
No Such Account
|
4732
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519913
|
N062202C68672
|
08/06/2022
|
ramnath raju thakare
|
ramnath raju thakare
|
1802007WL010325
|
00045
|
BARB0DBMOKH
|
1080
|
23/06/2022
|
DBFL
|
4733
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519942
|
N062202C6866F
|
08/06/2022
|
HARSHAD JAYRAM AHER
|
HARSHAD JAYRAM AHER
|
1802007WL010325
|
00045
|
BARB0DBMOKH
|
1296
|
23/06/2022
|
DBFL
|
4734
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519997
|
N062202C6867F
|
08/06/2022
|
YAMUNA DEVARAM GAYAKAVAD
|
YAMUNA DEVARAM GAYAKAVAD
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
4735
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220520042
|
N062202C6867A
|
08/06/2022
|
HEMLATA LAXMAN THAKARE
|
HEMLATA LAXMAN THAKARE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
4736
|
MH1802007999_090522FTO_60923
|
1802007000NRG23090520220268441
|
748878545
|
09/05/2022
|
Gulab Sakharam Wagh
|
Gulab Sakharam Wagh
|
1802007WL004494
|
1143
|
MAHG0005623
|
1518
|
18/05/2022
|
No Such Account
|
4737
|
MH1802007999_110123FTO_415735
|
1802007000NRG23100120230764999
|
N012300BAE56F
|
11/01/2023
|
SAGUNA GOVIND GIRHE
|
SAGUNA GOVIND GIRHE
|
1802007WL039156
|
00165
|
IBKL0000606
|
1512
|
14/01/2023
|
invalid Bank Identifier
|
4738
|
MH1802007_110522APB_FTO_63718
|
1802007000NRG23110520220297352
|
747133117
|
11/05/2022
|
RAMDAS SITARAM VAJE
|
RAMDAS SITARAM VAJE
|
1802007WL004999
|
00045
|
BARB0DBBASE
|
1416
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
MH1802007_140323APB_FTO_475436
|
1802007000NRG23140320230954817
|
9848135826
|
14/03/2023
|
KAVITA EKNATH PAWAR
|
KAVITA EKNATH PAWAR
|
1802007WL050293
|
00468
|
UBIN0548588
|
1150
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
MH1802007999_140622FTO_109863
|
1802007000NRG23140620220562779
|
N062202C6861E
|
14/06/2022
|
LATA PANDU MUKANE
|
LATA PANDU MUKANE
|
1802007WL011826
|
00468
|
UBIN0548588
|
1278
|
23/06/2022
|
DBFL
|
4741
|
MH1802007999_150323APB_FTO_477850
|
1802007000NRG23150320230984236
|
A082230181881
|
15/03/2023
|
MAHESH RAMESH WAGH
|
MAHESH RAMESH WAGH
|
1802007WL051192
|
00114
|
TDCB0000067
|
1284
|
23/03/2023
|
Account closed
|
4742
|
MH1802007999_210522FTO_76799
|
1802007000NRG23200520220367242
|
000873721
|
21/05/2022
|
Raghunath kisan Choudhari
|
Raghunath kisan Choudhari
|
1802007WL006599
|
00048
|
BKID0000104
|
1500
|
26/05/2022
|
No Such Account
|
4743
|
MH1802007999_210522FTO_76799
|
1802007000NRG23200520220367243
|
000873721
|
21/05/2022
|
rupali raghunath choudhari
|
rupali raghunath choudhari
|
1802007WL006599
|
00048
|
BKID0000104
|
1500
|
26/05/2022
|
No Such Account
|
4744
|
MH1802007999_210522FTO_76799
|
1802007000NRG23200520220367244
|
000873721
|
21/05/2022
|
Varsha Rajendra Nikhade
|
Varsha Rajendra Nikhade
|
1802007WL006599
|
00048
|
BKID0000104
|
1500
|
26/05/2022
|
No Such Account
|
4745
|
MH1802007999_210522FTO_76799
|
1802007000NRG23200520220367271
|
000873721
|
21/05/2022
|
Suresh Kisan Choudhari
|
Suresh Kisan Choudhari
|
1802007WL006599
|
00048
|
BKID0000104
|
1500
|
26/05/2022
|
No Such Account
|
4746
|
MH1802007999_210522FTO_76799
|
1802007000NRG23200520220367281
|
000873721
|
21/05/2022
|
Ram Vishnu Malekar
|
Ram Vishnu Malekar
|
1802007WL006599
|
00048
|
BKID0000104
|
1500
|
26/05/2022
|
No Such Account
|
4747
|
MH1802007999_210522FTO_76799
|
1802007000NRG23200520220367282
|
000873721
|
21/05/2022
|
Jija Ram Malekar
|
Jija Ram Malekar
|
1802007WL006599
|
00048
|
BKID0000104
|
1500
|
26/05/2022
|
No Such Account
|
4748
|
MH1802007999_210422FTO_39524
|
1802007000NRG23210420220112709
|
475880284
|
21/04/2022
|
MADHU RAMA SHINDE
|
MADHU RAMA SHINDE
|
1802007WL001929
|
00045
|
BARB0DBMOKH
|
1482
|
30/04/2022
|
A/c Blocked or Frozen
|
4749
|
MH1802007999_230522APB_FTO_78572
|
1802007000NRG23230520220404600
|
000832958
|
23/05/2022
|
NAMDEV NARAYAN JADHAV
|
NAMDEV NARAYAN JADHAV
|
1802007WL006941
|
00045
|
BARB0DBBASE
|
1350
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
MH1802007999_230522FTO_78474
|
1802007000NRG23230520220407119
|
000836157
|
23/05/2022
|
Shevanti Ramdas Shid
|
Shevanti Ramdas Shid
|
1802007WL006985
|
00165
|
IBKL0000606
|
1506
|
26/05/2022
|
No Such Account
|
4751
|
MH1802007_230522FTO_78402
|
1802007000NRG23230520220409923
|
000899028
|
23/05/2022
|
SOMNATH SHANKAR TATHE
|
SOMNATH SHANKAR TATHE
|
1802007WL007025
|
1143
|
MAHG0005623
|
1260
|
26/05/2022
|
No Such Account
|
4752
|
MH1802007_100622APB_FTO_106385
|
1802007000NRG23100620220550498
|
349598109
|
10/06/2022
|
RAMDAS SITARAM VAJE
|
RAMDAS SITARAM VAJE
|
1802007WL011312
|
00045
|
BARB0DBBASE
|
1644
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
MH1802007999_150323APB_FTO_478073
|
1802007000NRG23140320230982267
|
A082230204028
|
15/03/2023
|
RAJENDRA LAXMAN DHODI
|
RAJENDRA LAXMAN DHODI
|
1802007WL051118
|
00468
|
UBIN0548588
|
1070
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
MH1802007999_150323FTO_478049
|
1802007000NRG23140320230982293
|
N032300BA137D
|
15/03/2023
|
SHANTABAI SHANKAR RADE
|
SHANTABAI SHANKAR RADE
|
1802007WL051118
|
00045
|
BARB0DBMOKH
|
1284
|
23/03/2023
|
No Such Account
|
4755
|
MH1802007999_170522FTO_70179
|
1802007000NRG23140520220330733
|
N062202C2FFE2
|
17/05/2022
|
RAMU MANGESH KADU
|
RAMU MANGESH KADU
|
1802007WL005692
|
00691
|
IPOS0000001
|
1332
|
23/06/2022
|
DBFL
|
4756
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739410
|
|
14/12/2022
|
KETAN DILIP PADHRE
|
KETAN DILIP PADHRE
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
4757
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739420
|
|
14/12/2022
|
SITA SHATARAM WAD
|
SITA SHATARAM WAD
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
4758
|
MH1802007999_010622FTO_92161
|
1802007000NRG23180520220342096
|
241336201
|
01/06/2022
|
Chandar Mahadu Baraf
|
Chandar Mahadu Baraf
|
1802007WL0006087
|
00048
|
BKID0000104
|
1500
|
10/06/2022
|
A/c Blocked or Frozen
|
4759
|
MH1802007999_010622FTO_92161
|
1802007000NRG23180520220342097
|
241336201
|
01/06/2022
|
Manjula Chandar Baraf
|
Manjula Chandar Baraf
|
1802007WL0006087
|
00048
|
BKID0000104
|
1500
|
10/06/2022
|
A/c Blocked or Frozen
|
4760
|
MH1802007999_010622FTO_92161
|
1802007000NRG23180520220342102
|
241336201
|
01/06/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL0006087
|
00048
|
BKID0000104
|
1458
|
10/06/2022
|
A/c Blocked or Frozen
|
4761
|
MH1802007_200422FTO_36552
|
1802007000NRG23190420220078100
|
540405119
|
20/04/2022
|
HHH
|
HHH
|
1802007WL001467
|
1143
|
MAHG0005623
|
1140
|
06/05/2022
|
No Such Account
|
4762
|
MH1802007_200422FTO_38374
|
1802007000NRG23200420220092717
|
540273322
|
20/04/2022
|
MIRABAI CHANDAR GHATAL
|
MIRABAI CHANDAR GHATAL
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
4763
|
MH1802007_200422FTO_38374
|
1802007000NRG23200420220092745
|
540273322
|
20/04/2022
|
MATHURA MANGALU KHURKUTE
|
MATHURA MANGALU KHURKUTE
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
4764
|
MH1802007999_210522FTO_76807
|
1802007000NRG23200520220364476
|
000873757
|
21/05/2022
|
Mohini Ashok Shinde
|
Mohini Ashok Shinde
|
1802007WL006528
|
00048
|
BKID0000104
|
1512
|
26/05/2022
|
No Such Account
|
4765
|
MH1802007999_290722FTO_173193
|
1802007000NRG23210720220648094
|
897316409
|
29/07/2022
|
SUNITA JAYARAM PINGALE
|
SUNITA JAYARAM PINGALE
|
1802007WL0017880
|
00165
|
IBKL0000606
|
1488
|
10/09/2022
|
No Such Account
|
4766
|
MH1802007999_220422FTO_41992
|
1802007000NRG23220420220125803
|
559832102
|
22/04/2022
|
JAYRAM GANPAT KHARPADE
|
JAYRAM GANPAT KHARPADE
|
1802007WL002118
|
00045
|
BARB0DBBASE
|
1392
|
07/05/2022
|
No Such Account
|
4767
|
MH1802007_230522FTO_79333
|
1802007000NRG23220520220402454
|
N0522025A43C2
|
23/05/2022
|
RADHI KISAN PAGI
|
RADHI KISAN PAGI
|
1802007WL006915
|
00045
|
BARB0DBBASE
|
1464
|
26/05/2022
|
DBFL
|
4768
|
MH1802007999_010722FTO_129932
|
1802007000NRG23220620220607406
|
712679938
|
01/07/2022
|
Ranjana Ravikant Kadu
|
Ranjana Ravikant Kadu
|
1802007WL0013354
|
00165
|
IBKL0000606
|
1500
|
07/07/2022
|
No Such Account
|
4769
|
MH1802007999_200123FTO_430569
|
1802007000NRG23200120230796674
|
N012301696353
|
20/01/2023
|
Kiran Prakash Vagale
|
Kiran Prakash Vagale
|
1802007WL041102
|
1143
|
MAHG0005623
|
220
|
17/03/2023
|
A/c Blocked or Frozen
|
4770
|
MH1802007_200422FTO_38374
|
1802007000NRG23200420220092698
|
540273322
|
20/04/2022
|
GANPAT NAVASU GHATAL
|
GANPAT NAVASU GHATAL
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
4771
|
MH1802007_200422FTO_38374
|
1802007000NRG23200420220092749
|
540273322
|
20/04/2022
|
USHA KESHAV NAVALE
|
USHA KESHAV NAVALE
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
4772
|
MH1802007_200422FTO_38385
|
1802007000NRG23200420220092770
|
540175977
|
20/04/2022
|
YOURAJ CHANDAR GHATAL
|
YOURAJ CHANDAR GHATAL
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
4773
|
MH1802007999_210522FTO_76807
|
1802007000NRG23200520220364491
|
000873757
|
21/05/2022
|
Ravikant Kashinath Choudhari
|
Ravikant Kashinath Choudhari
|
1802007WL006528
|
00048
|
BKID0000104
|
1512
|
26/05/2022
|
No Such Account
|
4774
|
MH1802007999_210522FTO_76807
|
1802007000NRG23200520220373573
|
000873757
|
21/05/2022
|
PRIYNKA PRKASH DIVE
|
PRIYNKA PRKASH DIVE
|
1802007WL006702
|
1143
|
MAHG0005623
|
1428
|
26/05/2022
|
No Such Account
|
4775
|
MH1802007999_220622APB_FTO_119334
|
1802007000NRG23200620220594372
|
N062202C87CFA
|
22/06/2022
|
LEELA VASANT DHONDMARE
|
LEELA VASANT DHONDMARE
|
1802007WL012832
|
00468
|
UBIN0548588
|
1488
|
23/06/2022
|
DBFL
|
4776
|
MH1802007_230522FTO_79333
|
1802007000NRG23220520220402453
|
N0522025A43C1
|
23/05/2022
|
SURESH KISAN PAGI
|
SURESH KISAN PAGI
|
1802007WL006915
|
00045
|
BARB0DBBASE
|
1464
|
26/05/2022
|
DBFL
|
4777
|
MH1802007999_230522FTO_78460
|
1802007000NRG23230520220406740
|
000836143
|
23/05/2022
|
Mahendra Tukaram Zugare
|
Mahendra Tukaram Zugare
|
1802007WL006973
|
00048
|
BKID0000104
|
1488
|
26/05/2022
|
No Such Account
|
4778
|
MH1802007999_230522APB_FTO_78580
|
1802007000NRG23230520220407060
|
000820095
|
23/05/2022
|
MANULA HANUMANT GHUTE
|
MANULA HANUMANT GHUTE
|
1802007WL006985
|
00048
|
BKID0000104
|
1506
|
26/05/2022
|
A/c Blocked or Frozen
|
4779
|
MH1802007_230522APB_FTO_79337
|
1802007000NRG23230520220409441
|
N0522025AB673
|
23/05/2022
|
BHASKAR CHANDAR BHAVARI
|
BHASKAR CHANDAR BHAVARI
|
1802007WL007021
|
00114
|
TDCB0000067
|
1200
|
26/05/2022
|
DBFL
|
4780
|
MH1802007_230522APB_FTO_79337
|
1802007000NRG23230520220413334
|
N0522025AB675
|
23/05/2022
|
SUNIL RAMA FUPANE
|
SUNIL RAMA FUPANE
|
1802007WL007065
|
00165
|
IBKL0000606
|
1470
|
26/05/2022
|
DBFL
|
4781
|
MH1802007999_240323APB_FTO_492333
|
1802007000NRG23240320231013475
|
A089230118183
|
24/03/2023
|
SURESH PANDURNAG JADHAV
|
SURESH PANDURNAG JADHAV
|
1802007WL053468
|
00165
|
IBKL0000606
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MH1802007999_271222FTO_392553
|
1802007000NRG23261220220746671
|
N122201D3C662
|
27/12/2022
|
Devendra Laxuman Sarkate
|
Devendra Laxuman Sarkate
|
1802007WL037057
|
00165
|
IBKL0000606
|
1536
|
08/05/2023
|
DBFL
|
4783
|
MH1802007999_270422FTO_47127
|
1802007000NRG23270420220156530
|
539127360
|
27/04/2022
|
Chandar Mahadu Baraf
|
Chandar Mahadu Baraf
|
1802007WL002682
|
00048
|
BKID0000104
|
1500
|
06/05/2022
|
A/c Blocked or Frozen
|
4784
|
MH1802007999_310323FTO_512665
|
1802007000NRG23310320231064304
|
N0423001BB2B3
|
31/03/2023
|
THAKUBAI NARAYAN BHOIR
|
THAKUBAI NARAYAN BHOIR
|
1802007WL0056484
|
00045
|
BARB0DBBASE
|
1536
|
03/05/2023
|
Account closed
|
4785
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735826
|
N122200959B09
|
09/12/2022
|
RUPESH ANKUSH MALI
|
RUPESH ANKUSH MALI
|
1802008WL035315
|
00114
|
TDCB0000065
|
1536
|
10/12/2022
|
DBFL
|
4786
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735845
|
N122200959B20
|
09/12/2022
|
ANANTA BABAN VANI
|
ANANTA BABAN VANI
|
1802008WL035315
|
00468
|
UBIN0559806
|
1280
|
10/12/2022
|
DBFL
|
4787
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735850
|
N122200959B08
|
09/12/2022
|
VIVEK NAMDEO PATIL
|
VIVEK NAMDEO PATIL
|
1802008WL035315
|
00114
|
TDCB0000065
|
1536
|
10/12/2022
|
DBFL
|
4788
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735905
|
N122200959AF2
|
09/12/2022
|
BALU DUNDU VALAVI
|
BALU DUNDU VALAVI
|
1802008WL035320
|
00114
|
TDCB0000063
|
1024
|
10/12/2022
|
DBFL
|
4789
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735925
|
N122200959AF9
|
09/12/2022
|
SANGITA SANJAY GAIKAR
|
SANGITA SANJAY GAIKAR
|
1802008WL035320
|
00114
|
TDCB0000063
|
1280
|
10/12/2022
|
DBFL
|
4790
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735940
|
N122200959B17
|
09/12/2022
|
MOHINI MADHUKAR DHANWA
|
MOHINI MADHUKAR DHANWA
|
1802008WL035320
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
4791
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735953
|
N122200959AEE
|
09/12/2022
|
LAXMAN DEU PAPADE
|
LAXMAN DEU PAPADE
|
1802008WL035322
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
4792
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735962
|
N122200959B23
|
09/12/2022
|
HARIBHAU DAMODAR LATE
|
HARIBHAU DAMODAR LATE
|
1802008WL035322
|
00114
|
TDCB0000064
|
1536
|
10/12/2022
|
DBFL
|
4793
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736020
|
N122200959AEF
|
09/12/2022
|
BANDU BALU SHANVAR
|
BANDU BALU SHANVAR
|
1802008WL035329
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
4794
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736039
|
N122200959B03
|
09/12/2022
|
SULABHA VASANT SAVAR
|
SULABHA VASANT SAVAR
|
1802008WL035329
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
4795
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736040
|
N122200959B10
|
09/12/2022
|
SAVITA KISAN BABAR
|
SAVITA KISAN BABAR
|
1802008WL035329
|
1143
|
MAHG0005604
|
1024
|
10/12/2022
|
DBFL
|
4796
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736041
|
N122200959B0D
|
09/12/2022
|
VIJAY KISAN BABAR
|
VIJAY KISAN BABAR
|
1802008WL035329
|
00114
|
TDCB0000064
|
1024
|
10/12/2022
|
DBFL
|
4797
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736171
|
N122200959AFD
|
09/12/2022
|
LADAKU NASHIK TARASE
|
LADAKU NASHIK TARASE
|
1802008WL035375
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
4798
|
MH1802008999_120522APB_FTO_66658
|
1802008000NRG23120520220318186
|
N0622003267A1
|
12/05/2022
|
SANDEEP TUKARAM GOLE
|
SANDEEP TUKARAM GOLE
|
1802008WL005294
|
00114
|
TDCB0000063
|
1476
|
03/06/2022
|
DBFL
|
4799
|
MH1802008999_120522APB_FTO_66658
|
1802008000NRG23120520220318517
|
N0622003267A0
|
12/05/2022
|
BALARAM KRUSHNA HARANE
|
BALARAM KRUSHNA HARANE
|
1802008WL005301
|
00089
|
CBIN0282958
|
1488
|
03/06/2022
|
DBFL
|
4800
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23151220220740707
|
N1222010F9573
|
16/12/2022
|
KUSUM KATHOD BORASE
|
KUSUM KATHOD BORASE
|
1802008WL036015
|
00114
|
TDCB0000064
|
1375
|
04/05/2023
|
DBFL
|
4801
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23151220220740708
|
N1222010F956E
|
16/12/2022
|
RAGHU LADAKU GAVIT
|
RAGHU LADAKU GAVIT
|
1802008WL036015
|
00114
|
TDCB0000064
|
1620
|
04/05/2023
|
DBFL
|
4802
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23151220220740709
|
N1222010F9579
|
16/12/2022
|
MEERA RAGHO GAVIT
|
MEERA RAGHO GAVIT
|
1802008WL036015
|
00114
|
TDCB0000064
|
1350
|
04/05/2023
|
DBFL
|
4803
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743682
|
N1222017495C1
|
22/12/2022
|
KISHORI KISHOR TARE
|
KISHORI KISHOR TARE
|
1802008WL036600
|
00114
|
TDCB0000063
|
1215
|
11/05/2023
|
DBFL
|
4804
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743683
|
N1222017495C3
|
22/12/2022
|
JITESH KISHOR TARE
|
JITESH KISHOR TARE
|
1802008WL036600
|
00051
|
MAHB0000712
|
1215
|
11/05/2023
|
DBFL
|
4805
|
MH1802007_200422FTO_38390
|
1802007000NRG23200420220092146
|
540259092
|
20/04/2022
|
JADHAV BHAU MAHADU
|
JADHAV BHAU MAHADU
|
1802007WL001744
|
1143
|
MAHG0005623
|
1020
|
06/05/2022
|
No Such Account
|
4806
|
MH1802007_200422FTO_38364
|
1802007000NRG23200420220092575
|
540179197
|
20/04/2022
|
BHAGIRATH EKNATH TALWARE
|
BHAGIRATH EKNATH TALWARE
|
1802007WL001769
|
00045
|
BARB0DBMOKH
|
1314
|
06/05/2022
|
No Such Account
|
4807
|
MH1802007999_200522FTO_75996
|
1802007000NRG23200520220358358
|
000899202
|
20/05/2022
|
KASHINATH DEVARAM UMABARSAD
|
KASHINATH DEVARAM UMABARSAD
|
1802007WL006448
|
00048
|
BKID0000104
|
1416
|
26/05/2022
|
No Such Account
|
4808
|
MH1802007999_200522FTO_75996
|
1802007000NRG23200520220358380
|
000899202
|
20/05/2022
|
PRAKSH LKASHINATH UMBARSANDE
|
PRAKSH LKASHINATH UMBARSANDE
|
1802007WL006448
|
00048
|
BKID0000104
|
1416
|
26/05/2022
|
No Such Account
|
4809
|
MH1802007999_230522APB_FTO_78583
|
1802007000NRG23200520220366848
|
N062202C3877B
|
23/05/2022
|
ANANTA BUDHA SAPATE
|
ANANTA BUDHA SAPATE
|
1802007WL006571
|
00468
|
UBIN0548588
|
1398
|
23/06/2022
|
DBFL
|
4810
|
MH1802007999_220622FTO_119333
|
1802007000NRG23200620220593706
|
N062202C87D02
|
22/06/2022
|
Hira Ramdas Dore
|
Hira Ramdas Dore
|
1802007WL012794
|
00165
|
IBKL0000606
|
1332
|
23/06/2022
|
DBFL
|
4811
|
MH1802007999_021222FTO_353798
|
1802007000NRG23201020220698292
|
680736661
|
02/12/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0028206
|
00048
|
BKID0000104
|
1410
|
12/12/2022
|
A/c Blocked or Frozen
|
4812
|
MH1802007999_021222FTO_353798
|
1802007000NRG23201020220698293
|
680736661
|
02/12/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0028206
|
00048
|
BKID0000104
|
1404
|
12/12/2022
|
A/c Blocked or Frozen
|
4813
|
MH1802007999_021222FTO_353798
|
1802007000NRG23201020220698294
|
680736661
|
02/12/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0028206
|
00048
|
BKID0000104
|
1410
|
12/12/2022
|
A/c Blocked or Frozen
|
4814
|
MH1802007999_021222FTO_353798
|
1802007000NRG23211020220699999
|
680736661
|
02/12/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0028477
|
00045
|
BARB0DBMOKH
|
1482
|
12/12/2022
|
A/c Blocked or Frozen
|
4815
|
MH1802007_040722FTO_131969
|
1802007000NRG23220620220607403
|
413537016
|
04/07/2022
|
ASHWINI ASHOK AVHATE
|
ASHWINI ASHOK AVHATE
|
1802007WL0013353
|
00048
|
BKID0000104
|
1095
|
11/08/2022
|
A/c Blocked or Frozen
|
4816
|
MH1802007999_240123FTO_437447
|
1802007000NRG23240120230815826
|
N012301C410D7
|
24/01/2023
|
MAYANABAI MADHUKAR MAHALE
|
MAYANABAI MADHUKAR MAHALE
|
1802007WL042397
|
00045
|
BARB0DBMOKH
|
1536
|
17/03/2023
|
No Such Account
|
4817
|
MH1802007999_240123FTO_437447
|
1802007000NRG23240120230815871
|
N012301C410FB
|
24/01/2023
|
GULAB MADHUKAR FASALE
|
GULAB MADHUKAR FASALE
|
1802007WL042400
|
00468
|
UBIN0548588
|
1536
|
17/03/2023
|
Account closed
|
4818
|
MH1802007999_250123APB_FTO_439561
|
1802007000NRG23240120230818857
|
A076230153240
|
25/01/2023
|
harichandra kalu nirghude
|
harichandra kalu nirghude
|
1802007WL042495
|
00114
|
TDCB0000067
|
426
|
17/03/2023
|
A/c Blocked or Frozen
|
4819
|
MH1802007_250422APB_FTO_44840
|
1802007000NRG23250420220132841
|
476831463
|
25/04/2022
|
NATHHU DHAVAJI GHATAL
|
NATHHU DHAVAJI GHATAL
|
1802007WL002252
|
00114
|
TDCB0000068
|
400
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
MH1802007_260522APB_FTO_84011
|
1802007000NRG23250520220440815
|
N0622011A538A
|
26/05/2022
|
VITTHAL GANGARAM JABAR
|
VITTHAL GANGARAM JABAR
|
1802007WL007672
|
00114
|
TDCB0000067
|
1470
|
14/06/2022
|
DBFL
|
4821
|
MH1802007999_270422FTO_47863
|
1802007000NRG23270420220167608
|
539064556
|
27/04/2022
|
MADHU RAMA SHINDE
|
MADHU RAMA SHINDE
|
1802007WL002840
|
00045
|
BARB0DBMOKH
|
1210
|
06/05/2022
|
A/c Blocked or Frozen
|
4822
|
MH1802007_300123FTO_443146
|
1802007000NRG23300120230862771
|
N0123021FC424
|
30/01/2023
|
Ranjana Devidas patil
|
Ranjana Devidas patil
|
1802007WL043730
|
1143
|
MAHG0005623
|
1482
|
17/03/2023
|
No Such Account
|
4823
|
MH1802007_300522FTO_88557
|
1802007000NRG23300520220460087
|
108634277
|
30/05/2022
|
ram shankar ghatal
|
ram shankar ghatal
|
1802007WL008324
|
00045
|
BARB0DBBASE
|
1572
|
04/06/2022
|
No Such Account
|
4824
|
MH1802007_300522FTO_88557
|
1802007000NRG23300520220460113
|
108634277
|
30/05/2022
|
NIRMALA LAHU BUDHAR
|
NIRMALA LAHU BUDHAR
|
1802007WL008324
|
00045
|
BARB0DBBASE
|
1464
|
04/06/2022
|
No Such Account
|
4825
|
MH1802007999_300522FTO_88737
|
1802007000NRG23300520220463063
|
108495308
|
30/05/2022
|
NAMADEV LAHU BODHARE
|
NAMADEV LAHU BODHARE
|
1802007WL008418
|
00048
|
BKID0000104
|
1404
|
04/06/2022
|
A/c Blocked or Frozen
|
4826
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735868
|
N122200959C1B
|
09/12/2022
|
VISHRAM NAVASU DHADPA
|
VISHRAM NAVASU DHADPA
|
1802008WL035317
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
4827
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735890
|
N122200959C0C
|
09/12/2022
|
RAJU KISAN VARAKHANDA
|
RAJU KISAN VARAKHANDA
|
1802008WL035319
|
00415
|
SBIN0007773
|
1536
|
10/12/2022
|
DBFL
|
4828
|
MH1802007999_150323APB_FTO_477799
|
1802007000NRG23150320230984651
|
A082230181139
|
15/03/2023
|
BALIRAM SAKHARAM PAHU
|
BALIRAM SAKHARAM PAHU
|
1802007WL051210
|
00165
|
IBKL0000606
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572704
|
N062202C30525
|
15/06/2022
|
KASHINATH RAVJI RAUT
|
KASHINATH RAVJI RAUT
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4830
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572707
|
N062202C30529
|
15/06/2022
|
ASHOK KASHINATH RAUT
|
ASHOK KASHINATH RAUT
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4831
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572721
|
N062202C30527
|
15/06/2022
|
MEENA SURESH VAD
|
MEENA SURESH VAD
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4832
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572744
|
N062202C3052D
|
15/06/2022
|
Gangu Ananta Joghare
|
Gangu Ananta Joghare
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4833
|
MH1802007_200422APB_FTO_36554
|
1802007000NRG23190420220074168
|
540435482
|
20/04/2022
|
kamadi sanya amruta
|
kamadi sanya amruta
|
1802007WL001370
|
00114
|
TDCB0000068
|
1464
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
MH1802007999_220622FTO_119340
|
1802007000NRG23190620220592444
|
553351874
|
22/06/2022
|
NILESH PRAKASH KHARPADE
|
NILESH PRAKASH KHARPADE
|
1802007WL0012668
|
1143
|
MAHG0005623
|
1070
|
29/06/2022
|
No Such Account
|
4835
|
MH1802007_230522FTO_78431
|
1802007000NRG23200520220370018
|
000899043
|
23/05/2022
|
TUKARAM PUNDALIK PAWAR
|
TUKARAM PUNDALIK PAWAR
|
1802007WL006656
|
00048
|
BKID0000104
|
860
|
26/05/2022
|
No Such Account
|
4836
|
MH1802007999_250323FTO_494279
|
1802007000NRG23240320231013442
|
N032302B2A179
|
25/03/2023
|
GULAB MADHUKAR FASALE
|
GULAB MADHUKAR FASALE
|
1802007WL0053460
|
00468
|
UBIN0548588
|
1536
|
30/03/2023
|
Account closed
|
4837
|
MH1802007999_260123APB_FTO_440981
|
1802007000NRG23260120230832342
|
A076230275340
|
26/01/2023
|
MANDA KRUSHNA MIRAKE
|
MANDA KRUSHNA MIRAKE
|
1802007WL042978
|
00468
|
UBIN0548588
|
1120
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
MH1802007999_280323APB_FTO_499618
|
1802007000NRG23280320231032822
|
A089230031453
|
28/03/2023
|
NATHURAM RAGHU DIVE
|
NATHURAM RAGHU DIVE
|
1802007WL054681
|
00468
|
UBIN0548588
|
1308
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4839
|
MH1802007999_280323APB_FTO_499618
|
1802007000NRG23280320231032854
|
A089230031445
|
28/03/2023
|
ANANTA SHANKAR TUMBADE
|
ANANTA SHANKAR TUMBADE
|
1802007WL054681
|
00468
|
UBIN0548588
|
1308
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
MH1802007999_300123APB_FTO_442616
|
1802007000NRG23300120230851434
|
A076230095257
|
30/01/2023
|
JAYA SOMNATH NADGE
|
JAYA SOMNATH NADGE
|
1802007WL043451
|
00468
|
UBIN0548588
|
1155
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
MH1802008_200422APB_FTO_38771
|
1802008000NRG23200420220100466
|
540182010
|
20/04/2022
|
SANDIP YASHAWANT THAKARE
|
SANDIP YASHAWANT THAKARE
|
1802008WL001816
|
00114
|
TDCB0000063
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
MH1802008999_230622APB_FTO_120969
|
1802008000NRG23230620220611428
|
596507189
|
23/06/2022
|
GOPIKA GOPAL ZUGARE
|
GOPIKA GOPAL ZUGARE
|
1802008WL013647
|
1143
|
MAHG0005612
|
988
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
MH1802008999_250123APB_FTO_440308
|
1802008000NRG23250120230827276
|
8195007317
|
25/01/2023
|
SUREKHA GANPAT KORDA
|
SUREKHA GANPAT KORDA
|
1802008WL042801
|
00114
|
TDCB0000063
|
128
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
MH1802008_270522APB_FTO_86286
|
1802008000NRG23270520220457476
|
109574552
|
27/05/2022
|
PUNDLIK GANPAT KIRKIRA
|
PUNDLIK GANPAT KIRKIRA
|
1802008WL008171
|
00051
|
MAHB0000712
|
1280
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740739
|
N12220101372A
|
16/12/2022
|
RESHMA DYANESHWAR THAKARE
|
RESHMA DYANESHWAR THAKARE
|
1802008WL036021
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
4846
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740747
|
N122201013736
|
16/12/2022
|
SAVITA SITARAM KHUTADE
|
SAVITA SITARAM KHUTADE
|
1802008WL036023
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
4847
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740757
|
N12220101372B
|
16/12/2022
|
GITA RAVINDRA MUKANE
|
GITA RAVINDRA MUKANE
|
1802008WL036025
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
4848
|
MH1802008999_180123FTO_427310
|
1802008050NRG23170120230786614
|
N0123013960F1
|
18/01/2023
|
RAMCHANDRA NAVASU BADADE
|
RAMCHANDRA NAVASU BADADE
|
1802008WL040623
|
1143
|
MAHG0005612
|
1280
|
24/01/2023
|
No Such Account
|
4849
|
MH1802007999_271222FTO_392701
|
1802007000NRG22121020221428880
|
N122201D3C6B5
|
27/12/2022
|
Manohar Chandar Lokhande
|
Manohar Chandar Lokhande
|
1802007WL0059838
|
00048
|
BKID0000104
|
1506
|
08/05/2023
|
DBFL
|
4850
|
MH1802007999_271222FTO_392701
|
1802007000NRG22121020221428885
|
N122201D3C6B6
|
27/12/2022
|
Manohar Chandar Lokhande
|
Manohar Chandar Lokhande
|
1802007WL0059838
|
00048
|
BKID0000104
|
1536
|
08/05/2023
|
DBFL
|
4851
|
MH1802007999_271222FTO_392701
|
1802007000NRG22151120221430098
|
N122201D3C6C0
|
27/12/2022
|
Abhijit Shankar Dagale
|
Abhijit Shankar Dagale
|
1802007WL0060149
|
00045
|
BARB0DBMOKH
|
1494
|
08/05/2023
|
DBFL
|
4852
|
MH1802007999_271222FTO_392701
|
1802007000NRG22161020221429080
|
N122201D3C6A6
|
27/12/2022
|
SANDIP BHAGVAN GABHALE
|
SANDIP BHAGVAN GABHALE
|
1802007WL0059883
|
00045
|
BARB0DBBASE
|
508
|
08/05/2023
|
DBFL
|
4853
|
MH1802007999_271222FTO_392701
|
1802007000NRG22211120221430221
|
N122201D3C6BE
|
27/12/2022
|
PRITESH CHINTAMAN VALVI
|
PRITESH CHINTAMAN VALVI
|
1802007WL0060196
|
00045
|
BARB0DBMOKH
|
1500
|
08/05/2023
|
DBFL
|
4854
|
MH1802007999_040522FTO_55406
|
1802007000NRG23040520220216782
|
677872521
|
04/05/2022
|
Priti Namdev Badade
|
Priti Namdev Badade
|
1802007WL003726
|
00045
|
BARB0DBMOKH
|
1470
|
13/05/2022
|
No Such Account
|
4855
|
MH1802007999_040522FTO_55406
|
1802007000NRG23040520220216916
|
677872521
|
04/05/2022
|
Kajal Amol Badade
|
Kajal Amol Badade
|
1802007WL003726
|
00045
|
BARB0DBMOKH
|
1470
|
13/05/2022
|
No Such Account
|
4856
|
MH1802007999_070622FTO_100554
|
1802007000NRG23070620220515653
|
N062202C6860C
|
07/06/2022
|
YAMUNABAI GANGARAM JABAR
|
YAMUNABAI GANGARAM JABAR
|
1802007WL010196
|
1143
|
MAHG0005623
|
840
|
23/06/2022
|
DBFL
|
4857
|
MH1802007999_070622FTO_100554
|
1802007000NRG23070620220515729
|
N062202C68607
|
07/06/2022
|
SHANKAR NARAYAN KADU
|
SHANKAR NARAYAN KADU
|
1802007WL010196
|
1143
|
MAHG0005623
|
840
|
23/06/2022
|
DBFL
|
4858
|
MH1802007999_070622FTO_100554
|
1802007000NRG23070620220515733
|
N062202C6860D
|
07/06/2022
|
VISHAL GANPAT KADU
|
VISHAL GANPAT KADU
|
1802007WL010196
|
00045
|
BARB0DBMOKH
|
840
|
23/06/2022
|
DBFL
|
4859
|
MH1802007999_150922FTO_238411
|
1802007000NRG23080920220671603
|
496990990
|
15/09/2022
|
MANDA NAVANATH WAGH
|
MANDA NAVANATH WAGH
|
1802007WL0022764
|
00468
|
UBIN0548588
|
1332
|
10/10/2022
|
No Such Account
|
4860
|
MH1802007999_090622FTO_103510
|
1802007000NRG23090620220539593
|
N062202C68613
|
09/06/2022
|
Sangita Laxman Joghari
|
Sangita Laxman Joghari
|
1802007WL010784
|
00045
|
BARB0DBBASE
|
1464
|
23/06/2022
|
DBFL
|
4861
|
MH1802007999_100522FTO_62675
|
1802007000NRG23100520220284273
|
747462328
|
10/05/2022
|
Umesh Ananta Korade
|
Umesh Ananta Korade
|
1802007WL004760
|
1143
|
MAHG0005623
|
1446
|
18/05/2022
|
No Such Account
|
4862
|
MH1802007999_120422APB_FTO_25609
|
1802007000NRG23110420220011503
|
544546586
|
12/04/2022
|
WAMAN SAWANJI BHUSARE
|
WAMAN SAWANJI BHUSARE
|
1802007WL000282
|
00468
|
UBIN0548588
|
1165
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MH1802007999_120522FTO_66384
|
1802007000NRG23120520220321956
|
761072797
|
12/05/2022
|
ANUSAYA SURESH SHINGADE
|
ANUSAYA SURESH SHINGADE
|
1802007WL005389
|
00045
|
BARB0DBBASE
|
1488
|
18/05/2022
|
Account closed
|
4864
|
MH1802007999_130522APB_FTO_68384
|
1802007000NRG23130520220327592
|
771827534
|
13/05/2022
|
BHOIR SUREKHA KISAN
|
BHOIR SUREKHA KISAN
|
1802007WL005536
|
00468
|
UBIN0548588
|
1488
|
19/05/2022
|
Participant not mapped to the product
|
4865
|
MH1802007999_130622FTO_107906
|
1802007000NRG23130620220550849
|
N062202C68600
|
13/06/2022
|
JITENDRA ANANTA GARE
|
JITENDRA ANANTA GARE
|
1802007WL011335
|
00045
|
BARB0DBMOKH
|
1314
|
23/06/2022
|
DBFL
|
4866
|
MH1802007_130622FTO_107685
|
1802007000NRG23130620220552025
|
N0622011A537A
|
13/06/2022
|
VILAS LAXMAN OLAMBE
|
VILAS LAXMAN OLAMBE
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
4867
|
MH1802007_130622FTO_107685
|
1802007000NRG23130620220552065
|
N0622011A5380
|
13/06/2022
|
MALTI PRAKASH KUVRA
|
MALTI PRAKASH KUVRA
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
4868
|
MH1802007_130622FTO_107685
|
1802007000NRG23130620220552089
|
N0622011A537E
|
13/06/2022
|
JANU DEVAJI MOHANDAKAR
|
JANU DEVAJI MOHANDAKAR
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
4869
|
MH1802007_150323APB_FTO_477109
|
1802007000NRG23140320230966612
|
9848136352
|
15/03/2023
|
AANADI GOPAL HILIM
|
AANADI GOPAL HILIM
|
1802007WL050687
|
00468
|
UBIN0548588
|
1100
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
MH1802007999_150922FTO_238411
|
1802007000NRG23150920220673959
|
496990990
|
15/09/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0023331
|
00045
|
BARB0DBMOKH
|
1210
|
10/10/2022
|
A/c Blocked or Frozen
|
4871
|
MH1802007999_200522FTO_76142
|
1802007000NRG23200520220364803
|
000857166
|
20/05/2022
|
DILIP MADHUKAR KAMADI
|
DILIP MADHUKAR KAMADI
|
1802007WL006533
|
1143
|
MAHG0005623
|
1476
|
26/05/2022
|
No Such Account
|
4872
|
MH1802007999_210422FTO_39163
|
1802007000NRG23210420220102627
|
475875168
|
21/04/2022
|
PRADIP LAXMAN PAWAR
|
PRADIP LAXMAN PAWAR
|
1802007WL001852
|
1143
|
MAHG0005623
|
1266
|
30/04/2022
|
No Such Account
|
4873
|
MH1802007_311022FTO_303876
|
1802007000NRG23211020220699997
|
041381537
|
31/10/2022
|
WAGH THAKI CHINTAMAN
|
WAGH THAKI CHINTAMAN
|
1802007WL0028476
|
00048
|
BKID0000104
|
2349
|
05/11/2022
|
A/c Blocked or Frozen
|
4874
|
MH1802008_170323APB_FTO_481785
|
1802008000NRG23170320230998017
|
A082230493710
|
17/03/2023
|
SUREKHA VAMAN BHOIR
|
SUREKHA VAMAN BHOIR
|
1802008WL052185
|
00078
|
CNRB0001563
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
MH1802008999_180822FTO_199179
|
1802008000NRG23180820220661409
|
049858976
|
18/08/2022
|
MAHENDRA BUDHAJI PATIL
|
MAHENDRA BUDHAJI PATIL
|
1802008WL020570
|
00078
|
CNRB0001563
|
1500
|
13/09/2022
|
Unclaimed/DEAF accounts
|
4876
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372680
|
N06220032672C
|
26/05/2022
|
SARIKA SAGAR DONGARE
|
SARIKA SAGAR DONGARE
|
1802008WL006690
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
4877
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372819
|
N06220032671D
|
26/05/2022
|
PANDURANG NATHU KADU
|
PANDURANG NATHU KADU
|
1802008WL006693
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
4878
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372845
|
N062200326718
|
26/05/2022
|
SWAPNIL SHYAM DONGARE
|
SWAPNIL SHYAM DONGARE
|
1802008WL006693
|
00415
|
SBIN0001125
|
744
|
03/06/2022
|
DBFL
|
4879
|
MH1802008999_260522FTO_83997
|
1802008000NRG23230520220415436
|
N062200326716
|
26/05/2022
|
RUPESH AMBO SUTADE
|
RUPESH AMBO SUTADE
|
1802008WL007093
|
1143
|
MAHG0005612
|
1250
|
03/06/2022
|
DBFL
|
4880
|
MH1802008_250123APB_FTO_440790
|
1802008000NRG23250120230831564
|
A077230095905
|
25/01/2023
|
KAVITA KIRAN CHOUDHARI
|
KAVITA KIRAN CHOUDHARI
|
1802008WL042954
|
00468
|
UBIN0559792
|
1500
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220436417
|
N062200326731
|
26/05/2022
|
GANESH LAXMAN CHAUDHARI
|
GANESH LAXMAN CHAUDHARI
|
1802008WL007614
|
00468
|
UBIN0559806
|
1500
|
03/06/2022
|
DBFL
|
4882
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220436946
|
N06220032670F
|
26/05/2022
|
MOHAN KISAN MAHALE
|
MOHAN KISAN MAHALE
|
1802008WL007628
|
00051
|
MAHB0000712
|
1458
|
03/06/2022
|
DBFL
|
4883
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220439492
|
N06220032672F
|
26/05/2022
|
RAVINA SHYAM VADHAN
|
RAVINA SHYAM VADHAN
|
1802008WL007660
|
00468
|
UBIN0931829
|
1250
|
03/06/2022
|
DBFL
|
4884
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220440105
|
N062200326730
|
26/05/2022
|
ANITA ANANT AARE
|
ANITA ANANT AARE
|
1802008WL007664
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
4885
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220440673
|
N06220032671B
|
26/05/2022
|
BHUSHAN RAJENDRA CHOUDHARI
|
BHUSHAN RAJENDRA CHOUDHARI
|
1802008WL007667
|
00468
|
UBIN0559792
|
1488
|
03/06/2022
|
DBFL
|
4886
|
MH1802008_270422APB_FTO_48351
|
1802008000NRG23270420220176626
|
539434169
|
27/04/2022
|
SAKHARAM ARJUN GOTARANE
|
SAKHARAM ARJUN GOTARANE
|
1802008WL002957
|
00114
|
TDCB0000063
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
MH1802008999_310522FTO_89668
|
1802008000NRG23270520220458432
|
N0622003268F1
|
31/05/2022
|
RANJANA JAYRAM DOLI
|
RANJANA JAYRAM DOLI
|
1802008WL008248
|
00468
|
UBIN0559806
|
210
|
03/06/2022
|
DBFL
|
4888
|
MH1802008999_310522APB_FTO_89669
|
1802008000NRG23300520220466006
|
N062200326886
|
31/05/2022
|
PREMA SHANTARAM ZUGARE
|
PREMA SHANTARAM ZUGARE
|
1802008WL008484
|
1143
|
MAHG0005612
|
250
|
03/06/2022
|
DBFL
|
4889
|
MH1802008999_300822APB_FTO_215573
|
1802008000NRG23300820220666617
|
897051217
|
30/08/2022
|
ARCHANA ASHOK NAIK
|
ARCHANA ASHOK NAIK
|
1802008WL021732
|
00051
|
MAHB0000712
|
1240
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
MH1802014_120922FTO_231363
|
1802014000NRG22080920221404729
|
132290357
|
12/09/2022
|
YOGESH SURESH RATHAD
|
YOGESH SURESH RATHAD
|
1802014WL0059128
|
00691
|
IPOS0000001
|
1488
|
17/09/2022
|
Account closed
|
4891
|
MH1802014_250422FTO_43720
|
1802014000NRG22240320221360644
|
539990753
|
25/04/2022
|
RENUKA
|
RENUKA
|
1802014WL055783
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
4892
|
MH1802014_290822FTO_212782
|
1802014000NRG22240820221393243
|
5323644782
|
29/08/2022
|
BHIMA MAHADU SAHARE
|
BHIMA MAHADU SAHARE
|
1802014WL0058750
|
1143
|
MAHG0005605
|
1488
|
08/10/2022
|
Account Closed
|
4893
|
MH1802014_020922FTO_220706
|
1802014000NRG22300820221394102
|
049491396
|
02/09/2022
|
MATHURA NATHU PARDHI
|
MATHURA NATHU PARDHI
|
1802014WL0058847
|
1143
|
MAHG0005629
|
1240
|
13/09/2022
|
No Such Account
|
4894
|
MH1802014999_080422FTO_22539
|
1802014000NRG22310120220803798
|
|
08/04/2022
|
VAISHALI SURESH RATHAD
|
VAISHALI SURESH RATHAD
|
1802014WL043670
|
1143
|
MAHG0005629
|
744
|
30/04/2022
|
No Such Account
|
4895
|
MH1802014_010622APB_FTO_91941
|
1802014000NRG23010620220475707
|
|
01/06/2022
|
NITA CHANDRAKANT BELKAR
|
NITA CHANDRAKANT BELKAR
|
1802014WL008921
|
00051
|
MAHB0000429
|
768
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MH1802014999_020522FTO_53453
|
1802014000NRG23020520220195186
|
677911268
|
02/05/2022
|
Vinod Navasu vadu
|
Vinod Navasu vadu
|
1802014WL003348
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
4897
|
MH1802014999_050522FTO_56325
|
1802014000NRG23020520220195222
|
748829512
|
05/05/2022
|
sUNITA
|
sUNITA
|
1802014WL003348
|
1143
|
MAHG0005605
|
1488
|
18/05/2022
|
No Such Account
|
4898
|
MH1802007999_010722FTO_129932
|
1802007000NRG23220620220607409
|
712679938
|
01/07/2022
|
Varsha Rajendra Nikhade
|
Varsha Rajendra Nikhade
|
1802007WL0013354
|
00165
|
IBKL0000606
|
1500
|
07/07/2022
|
No Such Account
|
4899
|
MH1802007999_010722FTO_129932
|
1802007000NRG23220620220607410
|
712679938
|
01/07/2022
|
Mohini Ashok Shinde
|
Mohini Ashok Shinde
|
1802007WL0013354
|
00165
|
IBKL0000606
|
1512
|
07/07/2022
|
No Such Account
|
4900
|
MH1802007999_010722FTO_129932
|
1802007000NRG23220620220607412
|
712679938
|
01/07/2022
|
Ram Vishnu Malekar
|
Ram Vishnu Malekar
|
1802007WL0013354
|
00165
|
IBKL0000606
|
1500
|
07/07/2022
|
No Such Account
|
4901
|
MH1802007999_010722FTO_129932
|
1802007000NRG23220620220607413
|
712679938
|
01/07/2022
|
Jija Ram Malekar
|
Jija Ram Malekar
|
1802007WL0013354
|
00165
|
IBKL0000606
|
1500
|
07/07/2022
|
No Such Account
|
4902
|
MH1802007_270422FTO_47038
|
1802007000NRG23260420220155444
|
539912361
|
27/04/2022
|
UJWALA RAVI DAKHANE
|
UJWALA RAVI DAKHANE
|
1802007WL002673
|
00045
|
BARB0DBMOKH
|
1326
|
06/05/2022
|
No Such Account
|
4903
|
MH1802007999_271222APB_FTO_392555
|
1802007000NRG23261220220746658
|
N122201D3C658
|
27/12/2022
|
DEVCHAND PRAKASH PATIL
|
DEVCHAND PRAKASH PATIL
|
1802007WL037057
|
00165
|
IBKL0000606
|
1536
|
08/05/2023
|
DBFL
|
4904
|
MH1802007999_271222APB_FTO_392555
|
1802007000NRG23261220220746660
|
N122201D3C65C
|
27/12/2022
|
SOURAV SANGITA PUNDALIK
|
SOURAV SANGITA PUNDALIK
|
1802007WL037057
|
00165
|
IBKL0000606
|
1536
|
08/05/2023
|
DBFL
|
4905
|
MH1802007999_271222APB_FTO_392555
|
1802007000NRG23261220220746667
|
N122201D3C655
|
27/12/2022
|
JIJABAI PUNDLIK PAWAR
|
JIJABAI PUNDLIK PAWAR
|
1802007WL037057
|
00165
|
IBKL0000606
|
1536
|
08/05/2023
|
DBFL
|
4906
|
MH1802007999_271222APB_FTO_392555
|
1802007000NRG23261220220746668
|
N122201D3C65A
|
27/12/2022
|
JAYASHRI PUNDLIK PAWAR
|
JAYASHRI PUNDLIK PAWAR
|
1802007WL037057
|
00165
|
IBKL0000606
|
1536
|
08/05/2023
|
DBFL
|
4907
|
MH1802007_280522APB_FTO_87637
|
1802007000NRG23280520220459109
|
108594608
|
28/05/2022
|
RAGHUNATH PANDU NIKAM
|
RAGHUNATH PANDU NIKAM
|
1802007WL008265
|
00045
|
BARB0DBMOKH
|
1302
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
MH1802007999_010622FTO_92161
|
1802007000NRG23300520220459454
|
241336201
|
01/06/2022
|
AHILYA GANGARAM DAMBALE
|
AHILYA GANGARAM DAMBALE
|
1802007WL0008276
|
00048
|
BKID0000104
|
1416
|
10/06/2022
|
No Such Account
|
4909
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220459735
|
N062202C4D67B
|
30/05/2022
|
SANGITA GANPAT PAGI
|
SANGITA GANPAT PAGI
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
4910
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461325
|
N062202C4D674
|
30/05/2022
|
CHIMANABAI POAPAT MAHALE
|
CHIMANABAI POAPAT MAHALE
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
4911
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461382
|
N062202C4D66F
|
30/05/2022
|
ALAKA DEVRAM JADHAV
|
ALAKA DEVRAM JADHAV
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
4912
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461402
|
N062202C4D681
|
30/05/2022
|
CHANDRI NANA BHARIT
|
CHANDRI NANA BHARIT
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
4913
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490641
|
N06220032685B
|
02/06/2022
|
JYOTI KANCHAN FADAVALE
|
JYOTI KANCHAN FADAVALE
|
1802008WL009204
|
1143
|
MAHG0005612
|
1240
|
03/06/2022
|
DBFL
|
4914
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490686
|
N062200326868
|
02/06/2022
|
SHARMILA SHYAM DONGARE
|
SHARMILA SHYAM DONGARE
|
1802008WL009204
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
4915
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490693
|
N062200326869
|
02/06/2022
|
VILASH SHANKAR CHAKAR
|
VILASH SHANKAR CHAKAR
|
1802008WL009204
|
00468
|
UBIN0559806
|
1240
|
03/06/2022
|
DBFL
|
4916
|
MH1802007999_130123APB_FTO_419910
|
1802007000NRG23130120230770691
|
A020230040140
|
13/01/2023
|
REKHA BHAGVAN KHUTADE
|
REKHA BHAGVAN KHUTADE
|
1802007WL039599
|
00114
|
TDCB0000067
|
1070
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4917
|
MH1802007_140323APB_FTO_474540
|
1802007000NRG23140320230970754
|
A082230106506
|
14/03/2023
|
DEVRAM BHAVDYA KAMDI
|
DEVRAM BHAVDYA KAMDI
|
1802007WL050740
|
00114
|
TDCB0000068
|
738
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739415
|
|
14/12/2022
|
SHIVRAM GOPAL PADHER
|
SHIVRAM GOPAL PADHER
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
4919
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739421
|
|
14/12/2022
|
RAM VASANT PADHER
|
RAM VASANT PADHER
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
4920
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739422
|
|
14/12/2022
|
SITABAI RAM PADHER
|
SITABAI RAM PADHER
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
4921
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739423
|
|
14/12/2022
|
SHIVRAM KASHINATH RADE
|
SHIVRAM KASHINATH RADE
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
4922
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739427
|
|
14/12/2022
|
JANABAI DILIP PADHER
|
JANABAI DILIP PADHER
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
4923
|
MH1802007999_230522FTO_78675
|
1802007000NRG23230520220407052
|
N062202C38775
|
23/05/2022
|
Yuvraj Vasant Zugare
|
Yuvraj Vasant Zugare
|
1802007WL006985
|
00048
|
BKID0000104
|
1506
|
23/06/2022
|
DBFL
|
4924
|
MH1802007_230522FTO_79334
|
1802007000NRG23230520220409272
|
N0522025A5917
|
23/05/2022
|
GULAB SANTOSH MISAL
|
GULAB SANTOSH MISAL
|
1802007WL007021
|
1143
|
MAHG0005623
|
1200
|
26/05/2022
|
DBFL
|
4925
|
MH1802007999_270123FTO_441181
|
1802007000NRG23270120230832860
|
N012301DC0A82
|
27/01/2023
|
YOGITA NILESH AAGHIEWALE
|
YOGITA NILESH AAGHIEWALE
|
1802007WL042985
|
00045
|
BARB0DBMOKH
|
900
|
17/03/2023
|
No Such Account
|
4926
|
MH1802007999_280323APB_FTO_499688
|
1802007000NRG23280320231032932
|
0262484795
|
28/03/2023
|
ASHWINI ANKUSH HADAL
|
ASHWINI ANKUSH HADAL
|
1802007WL054681
|
00468
|
UBIN0548588
|
1308
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
4927
|
MH1802007_070922FTO_226079
|
1802007000NRG23290820220665405
|
090660720
|
07/09/2022
|
MADHU RAMU KOTI
|
MADHU RAMU KOTI
|
1802007WL0021456
|
00045
|
BARB0DBBASE
|
1404
|
17/09/2022
|
No Such Account
|
4928
|
MH1802007_070922FTO_226079
|
1802007000NRG23290820220665408
|
090660720
|
07/09/2022
|
dipak ravaji pawar
|
dipak ravaji pawar
|
1802007WL0021456
|
00045
|
BARB0DBBASE
|
884
|
17/09/2022
|
No Such Account
|
4929
|
MH1802007_311022FTO_303876
|
1802007000NRG23311020220703243
|
041381537
|
31/10/2022
|
JANABAI GANESH JOSHI
|
JANABAI GANESH JOSHI
|
1802007WL0029199
|
00048
|
BKID0000104
|
2364
|
05/11/2022
|
A/c Blocked or Frozen
|
4930
|
MH1802008999_020622APB_FTO_94134
|
1802008000NRG23020620220490688
|
N062200326739
|
02/06/2022
|
Chintaman Shantaram Kadu
|
Chintaman Shantaram Kadu
|
1802008WL009204
|
00468
|
UBIN0559806
|
992
|
03/06/2022
|
DBFL
|
4931
|
MH1802008_061222FTO_359335
|
1802008000NRG23051220220729206
|
671955985
|
06/12/2022
|
KAMLESWAR MARUTI FARAD
|
KAMLESWAR MARUTI FARAD
|
1802008WL0034200
|
00051
|
MAHB0000198
|
1280
|
12/12/2022
|
Account closed
|
4932
|
MH1802008_091222FTO_366808
|
1802008000NRG23081220220734456
|
N122200913308
|
09/12/2022
|
TUSHAR SANTOSH SHINDE
|
TUSHAR SANTOSH SHINDE
|
1802008WL035078
|
00089
|
CBIN0282958
|
1920
|
10/12/2022
|
DBFL
|
4933
|
MH1802008_100323APB_FTO_469292
|
1802008000NRG23100320230926008
|
A082230047270
|
10/03/2023
|
SUREKHA VAMAN BHOIR
|
SUREKHA VAMAN BHOIR
|
1802008WL048970
|
00078
|
CNRB0001563
|
1000
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MH1802008_120522APB_FTO_66676
|
1802008000NRG23110520220308276
|
760987931
|
12/05/2022
|
SAKHARAM ARJUN GOTARANE
|
SAKHARAM ARJUN GOTARANE
|
1802008WL005166
|
00114
|
TDCB0000063
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742125
|
N122201092F93
|
16/12/2022
|
SAVITA SITARAM KOR
|
SAVITA SITARAM KOR
|
1802008WL036263
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
4936
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742170
|
N122201092FA2
|
16/12/2022
|
VAISHALI SANDIP SAMBARE
|
VAISHALI SANDIP SAMBARE
|
1802008WL036269
|
00468
|
UBIN0559806
|
1536
|
04/05/2023
|
DBFL
|
4937
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742173
|
N122201092F92
|
16/12/2022
|
SUGANDHA SHANTARAM SAVARE
|
SUGANDHA SHANTARAM SAVARE
|
1802008WL036269
|
00468
|
UBIN0559806
|
1536
|
04/05/2023
|
DBFL
|
4938
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742203
|
N122201092F91
|
16/12/2022
|
RAVITA RAVINDRA VAGHAT
|
RAVITA RAVINDRA VAGHAT
|
1802008WL036269
|
00468
|
UBIN0559806
|
768
|
04/05/2023
|
DBFL
|
4939
|
MH1802008999_190522APB_FTO_74334
|
1802008000NRG23190520220343875
|
N062200326851
|
19/05/2022
|
NIRMALA PANDIT PARAD
|
NIRMALA PANDIT PARAD
|
1802008WL006281
|
00114
|
TDCB0000063
|
744
|
03/06/2022
|
DBFL
|
4940
|
MH1802008_200522APB_FTO_76422
|
1802008000NRG23200520220372393
|
004694868
|
20/05/2022
|
SAKHARAM ARJUN GOTARANE
|
SAKHARAM ARJUN GOTARANE
|
1802008WL006688
|
00114
|
TDCB0000063
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MH1802008999_221222FTO_385632
|
1802008000NRG23211220220743731
|
N1222017495AD
|
22/12/2022
|
ROSHAN MADHUKAR BHOIR
|
ROSHAN MADHUKAR BHOIR
|
1802008WL036613
|
00468
|
UBIN0559806
|
1488
|
11/05/2023
|
DBFL
|
4942
|
MH1802008999_221222FTO_385632
|
1802008000NRG23211220220743743
|
N1222017495AE
|
22/12/2022
|
RAMU LADKYA THAKARE
|
RAMU LADKYA THAKARE
|
1802008WL036617
|
00089
|
CBIN0282958
|
1488
|
11/05/2023
|
DBFL
|
4943
|
MH1802008999_221222FTO_385632
|
1802008000NRG23211220220743746
|
N1222017495A8
|
22/12/2022
|
KALAWATI KAILAS THAKARE
|
KALAWATI KAILAS THAKARE
|
1802008WL036617
|
00089
|
CBIN0282958
|
1488
|
11/05/2023
|
DBFL
|
4944
|
MH1802008999_220422FTO_41112
|
1802008000NRG23220420220122688
|
560268595
|
22/04/2022
|
SANDIP ASHOK DHANVA
|
SANDIP ASHOK DHANVA
|
1802008WL002064
|
00415
|
SBIN0007773
|
1488
|
07/05/2022
|
Account closed
|
4945
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23240520220424591
|
N06220032673D
|
26/05/2022
|
SUNANDA RAGHUNATH BUDHAR
|
SUNANDA RAGHUNATH BUDHAR
|
1802008WL007226
|
00114
|
TDCB0000063
|
1260
|
03/06/2022
|
DBFL
|
4946
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220436574
|
N062200326748
|
26/05/2022
|
INDU SHANKAR PAGI
|
INDU SHANKAR PAGI
|
1802008WL007618
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
4947
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439530
|
N06220032673F
|
26/05/2022
|
BANDHU PILYA CHAUDHARI
|
BANDHU PILYA CHAUDHARI
|
1802008WL007660
|
00114
|
TDCB0000064
|
1250
|
03/06/2022
|
DBFL
|
4948
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739428
|
|
14/12/2022
|
SUNIL GANAPAT BARAF
|
SUNIL GANAPAT BARAF
|
1802007WL035790
|
00045
|
BARB0DBMOKH
|
1536
|
19/05/2023
|
Account Closed
|
4949
|
MH1802007999_150323FTO_476917
|
1802007000NRG23150320230985778
|
N032300B49F5E
|
15/03/2023
|
ALKA RAMESH KORDE
|
ALKA RAMESH KORDE
|
1802007WL051238
|
00045
|
BARB0DBBASE
|
657
|
23/03/2023
|
No Such Account
|
4950
|
MH1802007999_010622FTO_92161
|
1802007000NRG23180520220342095
|
241336201
|
01/06/2022
|
Hira Gangaram Kamadi
|
Hira Gangaram Kamadi
|
1802007WL0006087
|
00048
|
BKID0000104
|
1500
|
10/06/2022
|
A/c Blocked or Frozen
|
4951
|
MH1802007_200422FTO_36552
|
1802007000NRG23190420220078108
|
540405119
|
20/04/2022
|
DIPAK MANOHAR KADAM
|
DIPAK MANOHAR KADAM
|
1802007WL001467
|
00045
|
BARB0DBMOKH
|
1140
|
06/05/2022
|
No Such Account
|
4952
|
MH1802007999_010622FTO_92161
|
1802007000NRG23190520220343484
|
241336201
|
01/06/2022
|
NAMDEV KESHAV TOPALE
|
NAMDEV KESHAV TOPALE
|
1802007WL0006258
|
00045
|
BARB0DBMOKH
|
1308
|
10/06/2022
|
No Such Account
|
4953
|
MH1802007_200422FTO_38394
|
1802007000NRG23200420220082760
|
540329280
|
20/04/2022
|
UJWALA BHAGVAN WADKAR
|
UJWALA BHAGVAN WADKAR
|
1802007WL001518
|
1143
|
MAHG0005623
|
1470
|
06/05/2022
|
No Such Account
|
4954
|
MH1802007_200422FTO_38374
|
1802007000NRG23200420220092746
|
540273322
|
20/04/2022
|
VAISHALI MANGALU KHURKUTE
|
VAISHALI MANGALU KHURKUTE
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
4955
|
MH1802007_200622FTO_117858
|
1802007000NRG23200620220597392
|
529813389
|
20/06/2022
|
parshuram ramesh vaje
|
parshuram ramesh vaje
|
1802007WL012974
|
00045
|
BARB0DBBASE
|
1704
|
29/06/2022
|
No Such Account
|
4956
|
MH1802007999_210422APB_FTO_39168
|
1802007000NRG23210420220102363
|
475880500
|
21/04/2022
|
MALATI PANDU JOGHARI
|
MALATI PANDU JOGHARI
|
1802007WL001849
|
00114
|
TDCB0000067
|
1050
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
MH1802007999_290722FTO_173193
|
1802007000NRG23210720220648093
|
897316409
|
29/07/2022
|
Savita Mohan Zugare
|
Savita Mohan Zugare
|
1802007WL0017880
|
00165
|
IBKL0000606
|
1488
|
10/09/2022
|
No Such Account
|
4958
|
MH1802007999_220422FTO_41992
|
1802007000NRG23220420220125612
|
559832102
|
22/04/2022
|
GEETA GANGARAM GABHALE
|
GEETA GANGARAM GABHALE
|
1802007WL002115
|
00045
|
BARB0DBBASE
|
816
|
07/05/2022
|
No Such Account
|
4959
|
MH1802007_230522FTO_79333
|
1802007000NRG23220520220402424
|
N0522025A43C0
|
23/05/2022
|
SUSHILA LAHANU BHOYE
|
SUSHILA LAHANU BHOYE
|
1802007WL006915
|
00045
|
BARB0DBBASE
|
1464
|
26/05/2022
|
DBFL
|
4960
|
MH1802007999_010722FTO_129932
|
1802007000NRG23220620220607415
|
712679938
|
01/07/2022
|
Sanjay Bhau Dhinde
|
Sanjay Bhau Dhinde
|
1802007WL0013354
|
00165
|
IBKL0000606
|
1500
|
07/07/2022
|
No Such Account
|
4961
|
MH1802007999_010722FTO_129932
|
1802007000NRG23220620220607418
|
712679938
|
01/07/2022
|
bhavana bhau tumade
|
bhavana bhau tumade
|
1802007WL0013354
|
00045
|
BARB0DBMOKH
|
1500
|
07/07/2022
|
A/c Blocked or Frozen
|
4962
|
MH1802007999_240123FTO_436150
|
1802007000NRG23230120230808867
|
N012301C410B6
|
24/01/2023
|
JOTI BHAU KHODE
|
JOTI BHAU KHODE
|
1802007WL041942
|
00048
|
BKID0000104
|
1536
|
17/03/2023
|
A/c Blocked or Frozen
|
4963
|
MH1802007_230522FTO_79304
|
1802007000NRG23230520220413211
|
073533215
|
23/05/2022
|
ganpat budhya bhagade
|
ganpat budhya bhagade
|
1802007WL007065
|
1143
|
MAHG0005623
|
1470
|
04/06/2022
|
No Such Account
|
4964
|
MH1802007999_260522FTO_83515
|
1802007000NRG23260520220442404
|
N062202C3874C
|
26/05/2022
|
latika vaiu lachke
|
latika vaiu lachke
|
1802007WL007685
|
00468
|
UBIN0548588
|
1356
|
23/06/2022
|
DBFL
|
4965
|
MH1802007_260522FTO_83672
|
1802007000NRG23260520220442524
|
070958609
|
26/05/2022
|
jagdish trimbak fufane
|
jagdish trimbak fufane
|
1802007WL007687
|
00045
|
BARB0DBBASE
|
1070
|
01/06/2022
|
No Such Account
|
4966
|
MH1802007999_210522FTO_76807
|
1802007000NRG23200520220364470
|
000873757
|
21/05/2022
|
Savita Nilesh Bendkoli
|
Savita Nilesh Bendkoli
|
1802007WL006528
|
00165
|
IBKL0000606
|
1512
|
26/05/2022
|
No Such Account
|
4967
|
MH1802007999_210422APB_FTO_39168
|
1802007000NRG23210420220102524
|
475880500
|
21/04/2022
|
NATHURAM RAGHU DIVE
|
NATHURAM RAGHU DIVE
|
1802007WL001852
|
00468
|
UBIN0548588
|
1266
|
30/04/2022
|
Aadhaar Number not Mapped to Account Number
|
4968
|
MH1802007_230522FTO_79333
|
1802007000NRG23220520220402452
|
N0522025A43C4
|
23/05/2022
|
KISAN RAVAJI PAGI
|
KISAN RAVAJI PAGI
|
1802007WL006915
|
00045
|
BARB0DBBASE
|
1464
|
26/05/2022
|
DBFL
|
4969
|
MH1802007999_010722FTO_129932
|
1802007000NRG23220620220607407
|
712679938
|
01/07/2022
|
Raghunath kisan Choudhari
|
Raghunath kisan Choudhari
|
1802007WL0013354
|
00165
|
IBKL0000606
|
1500
|
07/07/2022
|
No Such Account
|
4970
|
MH1802007999_010722FTO_129932
|
1802007000NRG23220620220607411
|
712679938
|
01/07/2022
|
Suresh Kisan Choudhari
|
Suresh Kisan Choudhari
|
1802007WL0013354
|
00165
|
IBKL0000606
|
1500
|
07/07/2022
|
No Such Account
|
4971
|
MH1802007_230522FTO_79304
|
1802007000NRG23230520220413136
|
073533215
|
23/05/2022
|
youraj krushna fufane
|
youraj krushna fufane
|
1802007WL007065
|
1143
|
MAHG0005623
|
1470
|
04/06/2022
|
No Such Account
|
4972
|
MH1802007_260422APB_FTO_46860
|
1802007000NRG23260420220155037
|
539986761
|
26/04/2022
|
WAMAN SAWANJI BHUSARE
|
WAMAN SAWANJI BHUSARE
|
1802007WL002671
|
00468
|
UBIN0548588
|
1326
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
MH1802014_250422FTO_43721
|
1802014000NRG22080420221389467
|
539990686
|
25/04/2022
|
MORGHA VILASH DHVALYE
|
MORGHA VILASH DHVALYE
|
1802014WL0057921
|
1143
|
MAHG0005605
|
496
|
06/05/2022
|
No Such Account
|
4974
|
MH1802014999_120922FTO_231196
|
1802014000NRG22080920221397921
|
089619418
|
12/09/2022
|
JAMANI KISAN BURKUD
|
JAMANI KISAN BURKUD
|
1802014WL0059029
|
00051
|
MAHB0000429
|
1240
|
17/09/2022
|
No Such Account
|
4975
|
MH1802014_120922FTO_231304
|
1802014000NRG22080920221399284
|
089891759
|
12/09/2022
|
MATHURA BACHU DUKALE
|
MATHURA BACHU DUKALE
|
1802014WL0059047
|
00051
|
MAHB0000429
|
992
|
17/09/2022
|
No Such Account
|
4976
|
MH1802014_290622FTO_126085
|
1802014000NRG22170620221391455
|
666813366
|
29/06/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0058297
|
00691
|
IPOS0000001
|
1488
|
05/07/2022
|
Account closed
|
4977
|
MH1802014_290622FTO_126085
|
1802014000NRG22170620221391457
|
666813366
|
29/06/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0058297
|
00691
|
IPOS0000001
|
1488
|
05/07/2022
|
Account closed
|
4978
|
MH1802014_290622FTO_126085
|
1802014000NRG22170620221391458
|
666813366
|
29/06/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0058297
|
00691
|
IPOS0000001
|
992
|
05/07/2022
|
Account closed
|
4979
|
MH1802014_250422FTO_43721
|
1802014000NRG22180420221389635
|
539990686
|
25/04/2022
|
YASGVANT HIRYA SAMBARE
|
YASGVANT HIRYA SAMBARE
|
1802014WL0057970
|
00176
|
IDIB000M627
|
1488
|
06/05/2022
|
No Such Account
|
4980
|
MH1802014_250422FTO_43721
|
1802014000NRG22180420221389636
|
539990686
|
25/04/2022
|
SUBHAM SHRIDHAR BARAF
|
SUBHAM SHRIDHAR BARAF
|
1802014WL0057970
|
00176
|
IDIB000M627
|
1240
|
06/05/2022
|
No Such Account
|
4981
|
MH1802014_011122FTO_305655
|
1802014000NRG22191020221429133
|
6067769451
|
01/11/2022
|
BHIMA MAHADU SAHARE
|
BHIMA MAHADU SAHARE
|
1802014WL0059901
|
1143
|
MAHG0005605
|
1488
|
02/11/2022
|
Account Closed
|
4982
|
MH1802014999_030323APB_FTO_463289
|
1802014000NRG23030320230903855
|
A082230348814
|
03/03/2023
|
NIRMALA MADHU BHOGADE
|
NIRMALA MADHU BHOGADE
|
1802014WL047308
|
00691
|
IPOS0000001
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
MH1802014_050522FTO_56675
|
1802014000NRG23050520220235299
|
748846233
|
05/05/2022
|
CHAUDHARI SANJAY KAKADYA
|
CHAUDHARI SANJAY KAKADYA
|
1802014WL003973
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
4984
|
MH1802014_050522APB_FTO_57112
|
1802014000NRG23050520220239542
|
748889830
|
05/05/2022
|
RANJANA SUBHASH PATKAR
|
RANJANA SUBHASH PATKAR
|
1802014WL004022
|
00354
|
PUNB0276200
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
MH1802014_050522APB_FTO_57112
|
1802014000NRG23050520220240781
|
748889830
|
05/05/2022
|
Lakshmi Arun Bhoye
|
Lakshmi Arun Bhoye
|
1802014WL004039
|
00691
|
IPOS0000001
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
MH1802014_060522FTO_57632
|
1802014000NRG23050520220248764
|
748842100
|
06/05/2022
|
MAHENDRA JAYRAM BHOVAR
|
MAHENDRA JAYRAM BHOVAR
|
1802014WL004116
|
00045
|
BARB0DBPALG
|
1488
|
17/05/2022
|
A/c Blocked or Frozen
|
4987
|
MH1802007999_220622FTO_119340
|
1802007000NRG23190620220592452
|
553351874
|
22/06/2022
|
MANGI SOMA PADHER
|
MANGI SOMA PADHER
|
1802007WL0012669
|
00045
|
BARB0DBMOKH
|
1362
|
29/06/2022
|
A/c Blocked or Frozen
|
4988
|
MH1802007999_200123FTO_431700
|
1802007000NRG23200120230799866
|
N01230166AECA
|
20/01/2023
|
MANOHAR GANGARAM WAGH
|
MANOHAR GANGARAM WAGH
|
1802007WL041371
|
00045
|
BARB0DBMOKH
|
211
|
17/03/2023
|
No Such Account
|
4989
|
MH1802007999_200123FTO_431700
|
1802007000NRG23200120230799893
|
N01230166AEC8
|
20/01/2023
|
HIRAMAN SOMANATH GABHALE
|
HIRAMAN SOMANATH GABHALE
|
1802007WL041371
|
00045
|
BARB0DBMOKH
|
1055
|
17/03/2023
|
No Such Account
|
4990
|
MH1802007999_250522FTO_81919
|
1802007000NRG23200520220367259
|
072607287
|
25/05/2022
|
Kalpana Ankush Komb
|
Kalpana Ankush Komb
|
1802007WL006599
|
00048
|
BKID0000104
|
1500
|
01/06/2022
|
No Such Account
|
4991
|
MH1802007999_210522FTO_76815
|
1802007000NRG23200520220369020
|
000865582
|
21/05/2022
|
Hira Gangaram Kamadi
|
Hira Gangaram Kamadi
|
1802007WL006645
|
00048
|
BKID0000104
|
1428
|
26/05/2022
|
A/c Blocked or Frozen
|
4992
|
MH1802007_230522FTO_78431
|
1802007000NRG23200520220369978
|
000899043
|
23/05/2022
|
Ramila Ramesh Budhar
|
Ramila Ramesh Budhar
|
1802007WL006656
|
00048
|
BKID0000104
|
840
|
26/05/2022
|
No Such Account
|
4993
|
MH1802007_211022FTO_295122
|
1802007000NRG23211020220700024
|
871194992
|
21/10/2022
|
Jaywant Vishnu Rere
|
Jaywant Vishnu Rere
|
1802007WL028479
|
00048
|
BKID0000104
|
1984
|
01/11/2022
|
A/c Blocked or Frozen
|
4994
|
MH1802007999_220622FTO_119867
|
1802007000NRG23220620220607381
|
712796684
|
22/06/2022
|
KANPUTRA KAALU GAVIT
|
KANPUTRA KAALU GAVIT
|
1802007WL0013351
|
00048
|
BKID0000104
|
1488
|
07/07/2022
|
A/c Blocked or Frozen
|
4995
|
MH1802007999_220622FTO_119867
|
1802007000NRG23220620220607398
|
712796684
|
22/06/2022
|
Chandar Mahadu Baraf
|
Chandar Mahadu Baraf
|
1802007WL0013353
|
00048
|
BKID0000104
|
1500
|
07/07/2022
|
A/c Blocked or Frozen
|
4996
|
MH1802007999_220622FTO_119867
|
1802007000NRG23220620220607399
|
712796684
|
22/06/2022
|
Manjula Chandar Baraf
|
Manjula Chandar Baraf
|
1802007WL0013353
|
00048
|
BKID0000104
|
1500
|
07/07/2022
|
A/c Blocked or Frozen
|
4997
|
MH1802007999_210422FTO_39524
|
1802007000NRG23210420220112906
|
475880284
|
21/04/2022
|
RAMILA RAYA KURBUDE
|
RAMILA RAYA KURBUDE
|
1802007WL001930
|
1143
|
MAHG0005623
|
1458
|
30/04/2022
|
No Such Account
|
4998
|
MH1802007_240522FTO_80744
|
1802007000NRG23240520220429404
|
073533272
|
24/05/2022
|
NIRMALA LAHU BUDHAR
|
NIRMALA LAHU BUDHAR
|
1802007WL007306
|
00045
|
BARB0DBBASE
|
1674
|
04/06/2022
|
No Such Account
|
4999
|
MH1802007999_250822FTO_209313
|
1802007000NRG23240820220664557
|
897100053
|
25/08/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL0021241
|
00048
|
BKID0000104
|
1404
|
10/09/2022
|
A/c Blocked or Frozen
|
5000
|
MH1802007999_250822FTO_209313
|
1802007000NRG23240820220664558
|
897100053
|
25/08/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL0021241
|
00048
|
BKID0000104
|
1410
|
10/09/2022
|
A/c Blocked or Frozen
|
5001
|
MH1802007999_250822FTO_209313
|
1802007000NRG23240820220664559
|
897100053
|
25/08/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0021241
|
00048
|
BKID0000104
|
1410
|
10/09/2022
|
A/c Blocked or Frozen
|
5002
|
MH1802007999_250822FTO_209313
|
1802007000NRG23240820220664560
|
897100053
|
25/08/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0021241
|
00048
|
BKID0000104
|
1404
|
10/09/2022
|
A/c Blocked or Frozen
|
5003
|
MH1802007999_250123FTO_439559
|
1802007000NRG23250120230822454
|
N012301C41183
|
25/01/2023
|
PRMODH BHAGHVAN WAGH
|
PRMODH BHAGHVAN WAGH
|
1802007WL042626
|
00468
|
UBIN0548588
|
639
|
17/03/2023
|
Account closed
|
5004
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459737
|
N062202C4D685
|
30/05/2022
|
RANJANA MANGESH PAGI
|
RANJANA MANGESH PAGI
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
5005
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461066
|
N062202C4D6A2
|
30/05/2022
|
MAYUR MADHUKAR MIRAKE
|
MAYUR MADHUKAR MIRAKE
|
1802007WL008400
|
00045
|
BARB0DBMOKH
|
1602
|
23/06/2022
|
DBFL
|
5006
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461073
|
N062202C4D6B7
|
30/05/2022
|
MANGAL DAMU CHAUDHARI
|
MANGAL DAMU CHAUDHARI
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
5007
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461260
|
N062202C4D6B6
|
30/05/2022
|
JIJA PUNDLIK LAHARE
|
JIJA PUNDLIK LAHARE
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
5008
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461299
|
N062202C4D69A
|
30/05/2022
|
JITENDRA SURESH THAKRE
|
JITENDRA SURESH THAKRE
|
1802007WL008403
|
00045
|
BARB0DBMOKH
|
1338
|
23/06/2022
|
DBFL
|
5009
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461319
|
N062202C4D6A8
|
30/05/2022
|
YASHODA JAYRAM AAHER
|
YASHODA JAYRAM AAHER
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
5010
|
MH1802008999_180422FTO_34032
|
1802008000NRG22060420221389116
|
N0622002E58A0
|
18/04/2022
|
VISHAL MANGALU VATAS
|
VISHAL MANGALU VATAS
|
1802008WL0057868
|
00045
|
BARB0WADPAL
|
786
|
03/06/2022
|
DBFL
|
5011
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476377
|
N062200326899
|
02/06/2022
|
BHALCHANDRA DASHRATH KATHE
|
BHALCHANDRA DASHRATH KATHE
|
1802008WL008927
|
00415
|
SBIN0001125
|
1470
|
03/06/2022
|
DBFL
|
5012
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476912
|
N062200326894
|
02/06/2022
|
SANDHYA JAGDISH KAMADI
|
SANDHYA JAGDISH KAMADI
|
1802008WL008954
|
1143
|
MAHG0005612
|
1488
|
03/06/2022
|
DBFL
|
5013
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476944
|
N062200326823
|
02/06/2022
|
LAXMI PANDU LAKHAT
|
LAXMI PANDU LAKHAT
|
1802008WL008954
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
5014
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476991
|
N06220032681A
|
02/06/2022
|
PRKASH POTTYA SUTAK
|
PRKASH POTTYA SUTAK
|
1802008WL008954
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
5015
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220477007
|
N062200326825
|
02/06/2022
|
SITA JANU MALAK
|
SITA JANU MALAK
|
1802008WL008954
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
5016
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477355
|
N0622003268A5
|
02/06/2022
|
MANJULA BABU BARDE
|
MANJULA BABU BARDE
|
1802008WL008987
|
00468
|
UBIN0559806
|
496
|
03/06/2022
|
DBFL
|
5017
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220478769
|
N06220032688A
|
02/06/2022
|
ANISH BHAI AARE
|
ANISH BHAI AARE
|
1802008WL009013
|
00051
|
MAHB0000712
|
496
|
03/06/2022
|
DBFL
|
5018
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220481358
|
N0622003268A3
|
02/06/2022
|
DILIP RAMU SAVAT
|
DILIP RAMU SAVAT
|
1802008WL009051
|
00468
|
UBIN0559806
|
1240
|
03/06/2022
|
DBFL
|
5019
|
MH1802008999_021222FTO_353835
|
1802008000NRG23021220220727062
|
680781270
|
02/12/2022
|
VINOD KALURAM MORGHA
|
VINOD KALURAM MORGHA
|
1802008WL033947
|
00089
|
CBIN0282958
|
1536
|
12/12/2022
|
Account closed
|
5020
|
MH1802008_090622APB_FTO_104143
|
1802008000NRG23080620220526317
|
326206357
|
09/06/2022
|
BHAU KONDU PATIL
|
BHAU KONDU PATIL
|
1802008WL010516
|
00114
|
TDCB0000063
|
1280
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
MH1802008999_140323APB_FTO_473990
|
1802008000NRG23140320230943423
|
9863755099
|
14/03/2023
|
CHOTUKUMAR JALESWAR
|
CHOTUKUMAR JALESWAR
|
1802008WL049940
|
00045
|
BARB0WADPAL
|
1500
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
MH1802008999_140323APB_FTO_473990
|
1802008000NRG23140320230947069
|
9863755175
|
14/03/2023
|
MOHINI MANOHAR SHINDE
|
MOHINI MANOHAR SHINDE
|
1802008WL050052
|
00415
|
SBIN0001125
|
1488
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
5023
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735911
|
N122200959C10
|
09/12/2022
|
KISHOR PUNDLIK WAGH
|
KISHOR PUNDLIK WAGH
|
1802008WL035320
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
5024
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220736045
|
N122200959C20
|
09/12/2022
|
SHEVANTI SHANTARAM ALAN
|
SHEVANTI SHANTARAM ALAN
|
1802008WL035329
|
00078
|
CNRB0001563
|
1024
|
10/12/2022
|
DBFL
|
5025
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220736046
|
N122200959C04
|
09/12/2022
|
BALU BHAGOJI BABAR
|
BALU BHAGOJI BABAR
|
1802008WL035329
|
00078
|
CNRB0004640
|
768
|
10/12/2022
|
DBFL
|
5026
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741167
|
N1222010F9604
|
16/12/2022
|
VIJAYA MOHAN BHIVSAN
|
VIJAYA MOHAN BHIVSAN
|
1802008WL036114
|
1143
|
MAHG0005612
|
1788
|
04/05/2023
|
DBFL
|
5027
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741168
|
N1222010F9602
|
16/12/2022
|
BALA DATTU MULMULE
|
BALA DATTU MULMULE
|
1802008WL036114
|
1143
|
MAHG0005612
|
1788
|
04/05/2023
|
DBFL
|
5028
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741170
|
N1222010F9601
|
16/12/2022
|
SANGITA RAJU MULAMULE
|
SANGITA RAJU MULAMULE
|
1802008WL036114
|
1143
|
MAHG0005612
|
1788
|
04/05/2023
|
DBFL
|
5029
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741172
|
N1222010F9630
|
16/12/2022
|
AMRUT VISHNU PARAD
|
AMRUT VISHNU PARAD
|
1802008WL036114
|
00468
|
UBIN0559806
|
1788
|
04/05/2023
|
DBFL
|
5030
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741187
|
N1222010F962C
|
16/12/2022
|
RAMESH DEU MAHALE
|
RAMESH DEU MAHALE
|
1802008WL036115
|
00468
|
UBIN0559806
|
1788
|
04/05/2023
|
DBFL
|
5031
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741252
|
N1222010F95F2
|
16/12/2022
|
SANTOSH HARI JADHAV
|
SANTOSH HARI JADHAV
|
1802008WL036130
|
00165
|
IBKL0001485
|
1536
|
04/05/2023
|
DBFL
|
5032
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741259
|
N1222010F95E9
|
16/12/2022
|
ROHIT BHAI THAKARE
|
ROHIT BHAI THAKARE
|
1802008WL036130
|
00078
|
CNRB0004626
|
1740
|
04/05/2023
|
DBFL
|
5033
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741577
|
N1222010F9603
|
16/12/2022
|
RAJU KASHINATH GOTARNE
|
RAJU KASHINATH GOTARNE
|
1802008WL036179
|
1143
|
MAHG0005612
|
1680
|
04/05/2023
|
DBFL
|
5034
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741724
|
N1222010F9632
|
16/12/2022
|
KAMLAVATI KAMLAKAR PATIL
|
KAMLAVATI KAMLAKAR PATIL
|
1802008WL036201
|
00468
|
UBIN0559806
|
1680
|
04/05/2023
|
DBFL
|
5035
|
MH1802008999_191222FTO_380049
|
1802008000NRG23161220220741789
|
N122201419FD8
|
19/12/2022
|
DINESH RAMDAS MUKANE
|
DINESH RAMDAS MUKANE
|
1802008WL036212
|
00078
|
CNRB0004626
|
1488
|
08/05/2023
|
DBFL
|
5036
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742063
|
N1222010F95E5
|
16/12/2022
|
UTTAM RAMESH CHAUDHARI
|
UTTAM RAMESH CHAUDHARI
|
1802008WL036253
|
00078
|
CNRB0001563
|
1794
|
04/05/2023
|
DBFL
|
5037
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742071
|
N1222010F9627
|
16/12/2022
|
HRITIK RAJENDRA GAIKAR
|
HRITIK RAJENDRA GAIKAR
|
1802008WL036253
|
00468
|
UBIN0559792
|
1144
|
04/05/2023
|
DBFL
|
5038
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742397
|
N1222010F961B
|
16/12/2022
|
MANISHA MANOHAR JADHAV
|
MANISHA MANOHAR JADHAV
|
1802008WL036317
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
5039
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742453
|
N1222010F95F0
|
16/12/2022
|
SUDHIR RAMCHANDRA BHOIR
|
SUDHIR RAMCHANDRA BHOIR
|
1802008WL036330
|
00152
|
HDFC0002246
|
1794
|
04/05/2023
|
DBFL
|
5040
|
MH1802008999_190422FTO_35888
|
1802008000NRG23180420220047135
|
537048939
|
19/04/2022
|
MAHESH ROHIDAS PATIL
|
MAHESH ROHIDAS PATIL
|
1802008WL000899
|
00078
|
CNRB0004626
|
1470
|
06/05/2022
|
Account closed
|
5041
|
MH1802008999_190522FTO_74418
|
1802008000NRG23190520220343678
|
004978841
|
19/05/2022
|
JADHAV VAIJAYANTI VAIBHAV
|
JADHAV VAIJAYANTI VAIBHAV
|
1802008WL006268
|
00468
|
UBIN0559806
|
1000
|
27/05/2022
|
No Such Account
|
5042
|
MH1802008999_190522FTO_74418
|
1802008000NRG23190520220343793
|
004978841
|
19/05/2022
|
DASHARATH CHIMA MUKANE
|
DASHARATH CHIMA MUKANE
|
1802008WL006278
|
00165
|
IBKL0001485
|
1488
|
27/05/2022
|
No Such Account
|
5043
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743619
|
N1222017495B5
|
22/12/2022
|
SANDEEP BALKRUSHNA BHOVRE
|
SANDEEP BALKRUSHNA BHOVRE
|
1802008WL036587
|
00114
|
TDCB0000065
|
1488
|
11/05/2023
|
DBFL
|
5044
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743685
|
N1222017495BC
|
22/12/2022
|
DEVESH VINAYAK KAMBHERE
|
DEVESH VINAYAK KAMBHERE
|
1802008WL036600
|
00415
|
SBIN0001125
|
1215
|
11/05/2023
|
DBFL
|
5045
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743688
|
N1222017495C0
|
22/12/2022
|
GANESH SUKARYA WAGHMARE
|
GANESH SUKARYA WAGHMARE
|
1802008WL036600
|
00152
|
HDFC0000114
|
1215
|
11/05/2023
|
DBFL
|
5046
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743760
|
N1222017495B9
|
22/12/2022
|
VISHWAS DAGADU SAHARE
|
VISHWAS DAGADU SAHARE
|
1802008WL036623
|
00114
|
TDCB0000064
|
1488
|
11/05/2023
|
DBFL
|
5047
|
MH1802008999_221222APB_FTO_385831
|
1802008000NRG23221220220743973
|
N1222017494A8
|
22/12/2022
|
WAGH PRKASH LAKHAMA
|
WAGH PRKASH LAKHAMA
|
1802008WL036666
|
00114
|
TDCB0000063
|
1488
|
11/05/2023
|
DBFL
|
5048
|
MH1802008999_221222APB_FTO_385831
|
1802008000NRG23221220220743974
|
N1222017494AB
|
22/12/2022
|
PRATIBHA PRAKASH WAGH
|
PRATIBHA PRAKASH WAGH
|
1802008WL036666
|
00051
|
MAHB0000712
|
1488
|
11/05/2023
|
DBFL
|
5049
|
MH1802008_250123APB_FTO_440788
|
1802008000NRG23250120230829869
|
A077230096603
|
25/01/2023
|
SURAJ PANDHRI PAWAR
|
SURAJ PANDHRI PAWAR
|
1802008WL042895
|
00468
|
UBIN0559806
|
504
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MH1802007999_170522FTO_70169
|
1802007000NRG23140520220330373
|
000899324
|
17/05/2022
|
Anjana Ramesh Wagh
|
Anjana Ramesh Wagh
|
1802007WL005651
|
00165
|
IBKL0000606
|
1392
|
26/05/2022
|
No Such Account
|
5051
|
MH1802007999_170522FTO_70169
|
1802007000NRG23140520220331298
|
000899324
|
17/05/2022
|
Kambali Pandurang Gavanda
|
Kambali Pandurang Gavanda
|
1802007WL005712
|
00165
|
IBKL0000606
|
1476
|
26/05/2022
|
No Such Account
|
5052
|
MH1802007999_150323APB_FTO_477866
|
1802007000NRG23150320230986966
|
A082230182321
|
15/03/2023
|
DEU YASHVANT MOKASHI
|
DEU YASHVANT MOKASHI
|
1802007WL051291
|
00045
|
BARB0DBMOKH
|
216
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
MH1802007999_170622FTO_113968
|
1802007000NRG23160620220577019
|
553363051
|
17/06/2022
|
VILAS SUDAM ARAKTE
|
VILAS SUDAM ARAKTE
|
1802007WL0012188
|
00165
|
IBKL0000606
|
1554
|
29/06/2022
|
No Such Account
|
5054
|
MH1802007_050822FTO_184506
|
1802007000NRG23200720220647936
|
873231030
|
05/08/2022
|
CHANGUNA YASHVANT FUFANE
|
CHANGUNA YASHVANT FUFANE
|
1802007WL0017850
|
00045
|
BARB0DBMOKH
|
1280
|
08/09/2022
|
No Such Account
|
5055
|
MH1802007_211222FTO_384615
|
1802007000NRG23211220220743887
|
N1222017494B8
|
21/12/2022
|
Sunil Shantaram Mukane
|
Sunil Shantaram Mukane
|
1802007WL036643
|
00165
|
IBKL0000606
|
1675
|
11/05/2023
|
DBFL
|
5056
|
MH1802007_220422FTO_42114
|
1802007000NRG23220420220126360
|
559854123
|
22/04/2022
|
prakash motiram gahale
|
prakash motiram gahale
|
1802007WL002125
|
00045
|
BARB0DBMOKH
|
1260
|
07/05/2022
|
A/c Blocked or Frozen
|
5057
|
MH1802007_230522FTO_79334
|
1802007000NRG23220520220402467
|
N0522025A5916
|
23/05/2022
|
JAGANATH HCNADAR GHATKE
|
JAGANATH HCNADAR GHATKE
|
1802007WL006915
|
00045
|
BARB0DBBASE
|
1464
|
26/05/2022
|
DBFL
|
5058
|
MH1802007999_290922FTO_257137
|
1802007000NRG23220920220677958
|
496981485
|
29/09/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL0024177
|
00048
|
BKID0000104
|
1404
|
10/10/2022
|
A/c Blocked or Frozen
|
5059
|
MH1802007999_290922FTO_257137
|
1802007000NRG23220920220677961
|
496981485
|
29/09/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0024177
|
00048
|
BKID0000104
|
1404
|
10/10/2022
|
A/c Blocked or Frozen
|
5060
|
MH1802007999_290922FTO_257137
|
1802007000NRG23220920220677962
|
496981485
|
29/09/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0024177
|
00048
|
BKID0000104
|
1404
|
10/10/2022
|
A/c Blocked or Frozen
|
5061
|
MH1802007_230123FTO_435542
|
1802007000NRG23230120230811672
|
N0123019DFFF3
|
23/01/2023
|
RAMESH BHAU KADU
|
RAMESH BHAU KADU
|
1802007WL042032
|
1143
|
MAHG0005623
|
1145
|
17/03/2023
|
No Such Account
|
5062
|
MH1802007999_230522FTO_78675
|
1802007000NRG23230520220407054
|
N062202C38771
|
23/05/2022
|
Savaliram Bhoru Zugare
|
Savaliram Bhoru Zugare
|
1802007WL006985
|
00048
|
BKID0000104
|
1506
|
23/06/2022
|
DBFL
|
5063
|
MH1802007_230522FTO_79334
|
1802007000NRG23230520220409380
|
N0522025A5919
|
23/05/2022
|
NAMDEV ANANTA DAGALE
|
NAMDEV ANANTA DAGALE
|
1802007WL007021
|
1143
|
MAHG0005623
|
1200
|
26/05/2022
|
DBFL
|
5064
|
MH1802007_260522FTO_84008
|
1802007000NRG23250520220440817
|
N0622011A538D
|
26/05/2022
|
SAVITA SANTOSH JABAR
|
SAVITA SANTOSH JABAR
|
1802007WL007672
|
1143
|
MAHG0005623
|
1470
|
14/06/2022
|
DBFL
|
5065
|
MH1802007999_280622FTO_124446
|
1802007000NRG23270620220619332
|
712689343
|
28/06/2022
|
S.A.DAGLE
|
S.A.DAGLE
|
1802007WL014169
|
00045
|
BARB0DBMOKH
|
299
|
07/07/2022
|
No Such Account
|
5066
|
MH1802007_070922FTO_226079
|
1802007000NRG23290820220665407
|
090660720
|
07/09/2022
|
HIRA MADHUKAR KORADE
|
HIRA MADHUKAR KORADE
|
1802007WL0021456
|
00045
|
BARB0DBBASE
|
1040
|
17/09/2022
|
No Such Account
|
5067
|
MH1802008999_010622APB_FTO_92841
|
1802008000NRG23010620220481302
|
|
01/06/2022
|
GOPIKA GOPAL ZUGARE
|
GOPIKA GOPAL ZUGARE
|
1802008WL009051
|
1143
|
MAHG0005612
|
1240
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
MH1802008_091222FTO_366808
|
1802008000NRG23081220220734458
|
N12220091330E
|
09/12/2022
|
SUNITA NANDKUMAR SHINDE
|
SUNITA NANDKUMAR SHINDE
|
1802008WL035078
|
00468
|
UBIN0559806
|
1280
|
10/12/2022
|
DBFL
|
5069
|
MH1802008_100323APB_FTO_469292
|
1802008000NRG23100320230925498
|
A082230047562
|
10/03/2023
|
SINDHUJI BUDHAJI WANAS
|
SINDHUJI BUDHAJI WANAS
|
1802008WL048946
|
00468
|
UBIN0559806
|
984
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220741747
|
N122201092F85
|
16/12/2022
|
SAGAR ULLHAS GIRA
|
SAGAR ULLHAS GIRA
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
5071
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220741752
|
N122201092F83
|
16/12/2022
|
ANITA ULHAS GIRA
|
ANITA ULHAS GIRA
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
5072
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742109
|
N122201092F98
|
16/12/2022
|
SANDHYA SOMNATH GAVA
|
SANDHYA SOMNATH GAVA
|
1802008WL036263
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
5073
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742117
|
N122201092F90
|
16/12/2022
|
SADANAND MAGALYA GOWARI
|
SADANAND MAGALYA GOWARI
|
1802008WL036263
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
5074
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742128
|
N122201092F94
|
16/12/2022
|
SHRIDHAR GANU GHARAT
|
SHRIDHAR GANU GHARAT
|
1802008WL036263
|
00415
|
SBIN0007773
|
512
|
04/05/2023
|
DBFL
|
5075
|
MH1802007_260422APB_FTO_46860
|
1802007000NRG23260420220155077
|
539986761
|
26/04/2022
|
USHA GANPAT MUKANE
|
USHA GANPAT MUKANE
|
1802007WL002671
|
00045
|
BARB0DBMOKH
|
1326
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
MH1802007_260522FTO_83672
|
1802007000NRG23260520220442518
|
070958609
|
26/05/2022
|
ganesh ramu budhar
|
ganesh ramu budhar
|
1802007WL007687
|
00045
|
BARB0DBBASE
|
1095
|
01/06/2022
|
No Such Account
|
5077
|
MH1802007_260522FTO_83672
|
1802007000NRG23260520220442553
|
070958609
|
26/05/2022
|
LAXUMI KLASHINATH GHATAL
|
LAXUMI KLASHINATH GHATAL
|
1802007WL007687
|
00045
|
BARB0DBBASE
|
1120
|
01/06/2022
|
No Such Account
|
5078
|
MH1802007999_271222APB_FTO_392555
|
1802007000NRG23261220220746666
|
N122201D3C656
|
27/12/2022
|
PUNDLIK GANGA PAWAR
|
PUNDLIK GANGA PAWAR
|
1802007WL037057
|
00165
|
IBKL0000606
|
1536
|
08/05/2023
|
DBFL
|
5079
|
MH1802007999_010722FTO_129932
|
1802007000NRG23280620220623705
|
712679938
|
01/07/2022
|
UTTAM JAYRAM BHALERAO
|
UTTAM JAYRAM BHALERAO
|
1802007WL0014417
|
00165
|
IBKL0000606
|
1332
|
07/07/2022
|
No Such Account
|
5080
|
MH1802007999_010722FTO_129932
|
1802007000NRG23280620220623707
|
712679938
|
01/07/2022
|
MATHURA BALU VAIJAL
|
MATHURA BALU VAIJAL
|
1802007WL0014417
|
00165
|
IBKL0000606
|
1344
|
07/07/2022
|
No Such Account
|
5081
|
MH1802007999_010622FTO_92161
|
1802007000NRG23300520220459455
|
241336201
|
01/06/2022
|
KALPNA PRAKASH JADHAV
|
KALPNA PRAKASH JADHAV
|
1802007WL0008276
|
00048
|
BKID0000104
|
1416
|
10/06/2022
|
No Such Account
|
5082
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461063
|
N062202C4D675
|
30/05/2022
|
SARUBAI MADHUKAR BHIRAKE
|
SARUBAI MADHUKAR BHIRAKE
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
5083
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461296
|
N062202C4D67D
|
30/05/2022
|
PUNJABAI BHAVADU THAKARE
|
PUNJABAI BHAVADU THAKARE
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
5084
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461297
|
N062202C4D682
|
30/05/2022
|
SURESH BHAVDU THAKARE
|
SURESH BHAVDU THAKARE
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
5085
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490638
|
N062200326861
|
02/06/2022
|
DASAMA BHIWA PHADVALE
|
DASAMA BHIWA PHADVALE
|
1802008WL009204
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5086
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490678
|
N062200326862
|
02/06/2022
|
MANJULA BABU BARDE
|
MANJULA BABU BARDE
|
1802008WL009204
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5087
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490685
|
N062200326860
|
02/06/2022
|
SHYAM YESHWANT DONGARE
|
SHYAM YESHWANT DONGARE
|
1802008WL009204
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5088
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490749
|
N06220032686D
|
02/06/2022
|
SARIKA SAGAR DONGARE
|
SARIKA SAGAR DONGARE
|
1802008WL009204
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5089
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506828
|
N062200844495
|
06/06/2022
|
BALU BHAGYA KHAIR
|
BALU BHAGYA KHAIR
|
1802008WL010008
|
00468
|
UBIN0559806
|
1494
|
07/06/2022
|
DBFL
|
5090
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506866
|
N062200844483
|
06/06/2022
|
HARICHANDRA POTYA MALAK
|
HARICHANDRA POTYA MALAK
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
5091
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506872
|
N062200844482
|
06/06/2022
|
PANDU RAGHU LAKHAT
|
PANDU RAGHU LAKHAT
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
5092
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506915
|
N062200844484
|
06/06/2022
|
SRAVAN BUDHAJI KHODAKE
|
SRAVAN BUDHAJI KHODAKE
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
5093
|
MH1802007999_010722FTO_129932
|
1802007000NRG23220620220607416
|
712679938
|
01/07/2022
|
Jayashri lokesh Bendkoli
|
Jayashri lokesh Bendkoli
|
1802007WL0013354
|
00165
|
IBKL0000606
|
1512
|
07/07/2022
|
No Such Account
|
5094
|
MH1802007_260522FTO_83672
|
1802007000NRG23250520220438522
|
070958609
|
26/05/2022
|
guni laxman vaje
|
guni laxman vaje
|
1802007WL007644
|
00045
|
BARB0DBBASE
|
1320
|
01/06/2022
|
No Such Account
|
5095
|
MH1802007999_271222APB_FTO_392555
|
1802007000NRG23261220220746664
|
N122201D3C657
|
27/12/2022
|
BHAU RAAMA PATIL
|
BHAU RAAMA PATIL
|
1802007WL037057
|
00165
|
IBKL0000606
|
1536
|
08/05/2023
|
DBFL
|
5096
|
MH1802007999_271222APB_FTO_392555
|
1802007000NRG23261220220746665
|
N122201D3C659
|
27/12/2022
|
SHAKUNTALA BHAU PATIL
|
SHAKUNTALA BHAU PATIL
|
1802007WL037057
|
00165
|
IBKL0000606
|
1536
|
08/05/2023
|
DBFL
|
5097
|
MH1802007999_170223FTO_451624
|
1802007000NRG23270120230833375
|
N022300DEEE2D
|
17/02/2023
|
RANJANA SANTOSH JABAR
|
RANJANA SANTOSH JABAR
|
1802007WL0043013
|
00165
|
IBKL0000606
|
1332
|
17/03/2023
|
No Such Account
|
5098
|
MH1802007999_010722FTO_129932
|
1802007000NRG23280620220623709
|
712679938
|
01/07/2022
|
Vanita shankar budhar
|
Vanita shankar budhar
|
1802007WL0014417
|
1143
|
MAHG0005623
|
1404
|
07/07/2022
|
No Such Account
|
5099
|
MH1802007999_010722FTO_129932
|
1802007000NRG23280620220625844
|
712679938
|
01/07/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0014554
|
00045
|
BARB0DBMOKH
|
1210
|
07/07/2022
|
A/c Blocked or Frozen
|
5100
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461298
|
N062202C4D67E
|
30/05/2022
|
JAYALI SURESH THAKARE
|
JAYALI SURESH THAKARE
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
5101
|
MH1802007_230522FTO_78431
|
1802007000NRG23230520220411244
|
000899043
|
23/05/2022
|
youraj krushna fufane
|
youraj krushna fufane
|
1802007WL007042
|
1143
|
MAHG0005623
|
1464
|
26/05/2022
|
No Such Account
|
5102
|
MH1802007999_240123FTO_437466
|
1802007000NRG23240120230816115
|
N012301C41121
|
24/01/2023
|
SHANTABAI SHANKAR RADE
|
SHANTABAI SHANKAR RADE
|
1802007WL042418
|
00045
|
BARB0DBMOKH
|
1260
|
17/03/2023
|
No Such Account
|
5103
|
MH1802007999_250323FTO_494279
|
1802007000NRG23240320231013443
|
N032302B2A17F
|
25/03/2023
|
namdev keshav kadu
|
namdev keshav kadu
|
1802007WL0053460
|
00045
|
BARB0DBMOKH
|
1536
|
30/03/2023
|
A/c Blocked or Frozen
|
5104
|
MH1802007999_250323FTO_494279
|
1802007000NRG23240320231013444
|
N032302B2A16D
|
25/03/2023
|
KASHINATH DHONDU HAMARE
|
KASHINATH DHONDU HAMARE
|
1802007WL0053460
|
00045
|
BARB0DBMOKH
|
1536
|
30/03/2023
|
Account closed
|
5105
|
MH1802007999_250123FTO_439614
|
1802007000NRG23250120230822836
|
N012301C42093
|
25/01/2023
|
Ujjwala Vishnu Thotage
|
Ujjwala Vishnu Thotage
|
1802007WL042629
|
00045
|
BARB0DBMOKH
|
1350
|
17/03/2023
|
No Such Account
|
5106
|
MH1802007999_260522APB_FTO_83659
|
1802007000NRG23260520220442636
|
108514923
|
26/05/2022
|
PRAMILA BHAGVAN WAGH
|
PRAMILA BHAGVAN WAGH
|
1802007WL007692
|
00468
|
UBIN0548588
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
MH1802007999_010622FTO_91673
|
1802007000NRG23310520220469822
|
148106214
|
01/06/2022
|
Dimpal Laxman Nande
|
Dimpal Laxman Nande
|
1802007WL008594
|
00048
|
BKID0000104
|
1488
|
04/06/2022
|
A/c Blocked or Frozen
|
5108
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220503985
|
N062200844432
|
06/06/2022
|
SAGAR RAJU PATIL
|
SAGAR RAJU PATIL
|
1802008WL009855
|
00468
|
UBIN0559792
|
1488
|
07/06/2022
|
DBFL
|
5109
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220504983
|
N0622008446B3
|
07/06/2022
|
SHYAM CHINTAMAN VADHAN
|
SHYAM CHINTAMAN VADHAN
|
1802008WL0009905
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5110
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220504984
|
N06220084466F
|
07/06/2022
|
NILESH CHINTAMAN WADHAN
|
NILESH CHINTAMAN WADHAN
|
1802008WL0009905
|
00078
|
CNRB0004640
|
1488
|
07/06/2022
|
DBFL
|
5111
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220504996
|
N0622008446DC
|
07/06/2022
|
YOGITA JAGAN CHAUDHARI
|
YOGITA JAGAN CHAUDHARI
|
1802008WL0009905
|
00078
|
CNRB0001563
|
1250
|
07/06/2022
|
DBFL
|
5112
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505000
|
N0622008446DD
|
07/06/2022
|
YOGITA JAGAN CHAUDHARI
|
YOGITA JAGAN CHAUDHARI
|
1802008WL0009905
|
00078
|
CNRB0001563
|
496
|
07/06/2022
|
DBFL
|
5113
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505111
|
N062200844676
|
07/06/2022
|
VAISHALI JAGAN FADAWALE
|
VAISHALI JAGAN FADAWALE
|
1802008WL0009922
|
00051
|
MAHB0000712
|
1488
|
07/06/2022
|
DBFL
|
5114
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505121
|
N062200844674
|
07/06/2022
|
VAISHALI JAGAN FADAWALE
|
VAISHALI JAGAN FADAWALE
|
1802008WL0009922
|
00051
|
MAHB0000712
|
744
|
07/06/2022
|
DBFL
|
5115
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505130
|
N06220084467F
|
07/06/2022
|
JAGAN DASHARAM FADAVAL
|
JAGAN DASHARAM FADAVAL
|
1802008WL0009922
|
00468
|
UBIN0559792
|
496
|
07/06/2022
|
DBFL
|
5116
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505174
|
N0622008446C3
|
07/06/2022
|
SHYAM YESHWANT DONGARE
|
SHYAM YESHWANT DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
5117
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505175
|
N0622008446B8
|
07/06/2022
|
SHARMILA SHYAM DONGARE
|
SHARMILA SHYAM DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
5118
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505187
|
N06220084468E
|
07/06/2022
|
NIRMALA SHANKAR CHAKAR
|
NIRMALA SHANKAR CHAKAR
|
1802008WL0009922
|
00468
|
UBIN0559806
|
496
|
07/06/2022
|
DBFL
|
5119
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505253
|
N0622008446D6
|
07/06/2022
|
ANKUSH KRISHNA HARANE
|
ANKUSH KRISHNA HARANE
|
1802008WL0009927
|
00089
|
CBIN0282958
|
1488
|
07/06/2022
|
DBFL
|
5120
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505261
|
N0622008446A2
|
07/06/2022
|
RANJANA JAYRAM DOLI
|
RANJANA JAYRAM DOLI
|
1802008WL0009929
|
00468
|
UBIN0559806
|
210
|
07/06/2022
|
DBFL
|
5121
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505539
|
N062200844698
|
07/06/2022
|
ANITA ANANT AARE
|
ANITA ANANT AARE
|
1802008WL0009952
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5122
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506841
|
N06220084443D
|
06/06/2022
|
BABAN SOMA KAMBADI
|
BABAN SOMA KAMBADI
|
1802008WL010008
|
00468
|
UBIN0559806
|
1494
|
07/06/2022
|
DBFL
|
5123
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506882
|
N06220084443C
|
06/06/2022
|
PRAVIN RAGHUNATH PAGI
|
PRAVIN RAGHUNATH PAGI
|
1802008WL010008
|
00468
|
UBIN0559806
|
1494
|
07/06/2022
|
DBFL
|
5124
|
MH1802008999_120722APB_FTO_147782
|
1802008000NRG23080720220641005
|
853719516
|
12/07/2022
|
RAVINA RAVINDRA BHOIR
|
RAVINA RAVINDRA BHOIR
|
1802008WL016451
|
00114
|
TDCB0000073
|
1488
|
09/09/2022
|
Account closed
|
5125
|
MH1802008999_110522FTO_63714
|
1802008000NRG23090520220270969
|
N0622003267AE
|
11/05/2022
|
JAGAN DASHARAM FADAVAL
|
JAGAN DASHARAM FADAVAL
|
1802008WL004540
|
00468
|
UBIN0559792
|
744
|
03/06/2022
|
DBFL
|
5126
|
MH1802008999_110522FTO_63714
|
1802008000NRG23090520220271011
|
N0622003267B2
|
11/05/2022
|
MAYURI MAHENDRA KADU
|
MAYURI MAHENDRA KADU
|
1802008WL004540
|
00468
|
UBIN0559806
|
972
|
03/06/2022
|
DBFL
|
5127
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23151220220740729
|
N1222010F9577
|
16/12/2022
|
JAYVANTI VISHNU VAJE
|
JAYVANTI VISHNU VAJE
|
1802008WL036019
|
00114
|
TDCB0000064
|
1400
|
04/05/2023
|
DBFL
|
5128
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23151220220741034
|
N1222010F95AD
|
16/12/2022
|
MANIK SANJAY VARATHA
|
MANIK SANJAY VARATHA
|
1802008WL036081
|
00468
|
UBIN0931829
|
702
|
04/05/2023
|
DBFL
|
5129
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741781
|
N1222010F959A
|
16/12/2022
|
NIRMALA NASHIK GHATAL
|
NIRMALA NASHIK GHATAL
|
1802008WL036209
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
5130
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220742405
|
N1222010F95A7
|
16/12/2022
|
DIPAK SHANVAR DABAKE
|
DIPAK SHANVAR DABAKE
|
1802008WL036319
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
5131
|
MH1802008999_200522FTO_75695
|
1802008000NRG23200520220363235
|
N0622003268E2
|
20/05/2022
|
SUREKHA CHINTAMAN WADHAN
|
SUREKHA CHINTAMAN WADHAN
|
1802008WL006511
|
00078
|
CNRB0004640
|
1488
|
03/06/2022
|
DBFL
|
5132
|
MH1802008_231222APB_FTO_389197
|
1802008000NRG23231220220744845
|
N12220193C6A0
|
23/12/2022
|
REKHA MANOJ DALAVI
|
REKHA MANOJ DALAVI
|
1802008WL036861
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5133
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745651
|
N12220193CBE8
|
23/12/2022
|
BHASKAR JANU GINBHAL
|
BHASKAR JANU GINBHAL
|
1802008WL036986
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5134
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745691
|
N12220193CBEC
|
23/12/2022
|
ANITA BARAKU BHOIR
|
ANITA BARAKU BHOIR
|
1802008WL036988
|
00415
|
SBIN0007773
|
1536
|
10/05/2023
|
DBFL
|
5135
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745713
|
N12220193CBBD
|
23/12/2022
|
KUNDA RAGUNATH HADAL
|
KUNDA RAGUNATH HADAL
|
1802008WL036989
|
00114
|
TDCB0000063
|
1280
|
10/05/2023
|
DBFL
|
5136
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745736
|
N12220193CBCA
|
23/12/2022
|
SAVITA SURESH VADHU
|
SAVITA SURESH VADHU
|
1802008WL036989
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5137
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745743
|
N12220193CBD7
|
23/12/2022
|
MAYURI SURESH SAVAR
|
MAYURI SURESH SAVAR
|
1802008WL036989
|
00114
|
TDCB0000113
|
1536
|
10/05/2023
|
DBFL
|
5138
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745759
|
N12220193CBD0
|
23/12/2022
|
MANISHA MADHUKAR GAVA
|
MANISHA MADHUKAR GAVA
|
1802008WL036990
|
00114
|
TDCB0000065
|
1280
|
10/05/2023
|
DBFL
|
5139
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745774
|
N12220193CBCF
|
23/12/2022
|
VANDANA SHIVAJI GADAG
|
VANDANA SHIVAJI GADAG
|
1802008WL036991
|
00114
|
TDCB0000064
|
1280
|
10/05/2023
|
DBFL
|
5140
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745796
|
N12220193C688
|
23/12/2022
|
DARSHANA DATTU KHANDAVI
|
DARSHANA DATTU KHANDAVI
|
1802008WL036992
|
00468
|
UBIN0559806
|
256
|
10/05/2023
|
DBFL
|
5141
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745819
|
N12220193C683
|
23/12/2022
|
RAVITA RAVINDRA VAGHAT
|
RAVITA RAVINDRA VAGHAT
|
1802008WL036992
|
00468
|
UBIN0559806
|
768
|
10/05/2023
|
DBFL
|
5142
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745821
|
N12220193C687
|
23/12/2022
|
VANITA KISAN KHARPADE
|
VANITA KISAN KHARPADE
|
1802008WL036992
|
00468
|
UBIN0559806
|
1536
|
10/05/2023
|
DBFL
|
5143
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745827
|
N12220193CBE3
|
23/12/2022
|
SUREKHA BALIRAM PADVALE
|
SUREKHA BALIRAM PADVALE
|
1802008WL036995
|
00045
|
BARB0GANESH
|
1536
|
10/05/2023
|
DBFL
|
5144
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745832
|
N12220193CC03
|
23/12/2022
|
JAYVANTI JAYANT TUMBDA
|
JAYVANTI JAYANT TUMBDA
|
1802008WL036995
|
00051
|
MAHB0000198
|
1280
|
10/05/2023
|
DBFL
|
5145
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745834
|
N12220193CBE0
|
23/12/2022
|
SAGAR ULLHAS GIRA
|
SAGAR ULLHAS GIRA
|
1802008WL036995
|
00045
|
BARB0GANESH
|
1536
|
10/05/2023
|
DBFL
|
5146
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745845
|
N12220193CBE4
|
23/12/2022
|
ANITA PRAKASH WAGH
|
ANITA PRAKASH WAGH
|
1802008WL036995
|
00045
|
BARB0GANESH
|
1536
|
10/05/2023
|
DBFL
|
5147
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745863
|
N12220193C684
|
23/12/2022
|
NITA GANESH JADHAV
|
NITA GANESH JADHAV
|
1802008WL037000
|
00468
|
UBIN0559806
|
1024
|
10/05/2023
|
DBFL
|
5148
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745868
|
N12220193CBBC
|
23/12/2022
|
ALKA RAJENDRA KALAT
|
ALKA RAJENDRA KALAT
|
1802008WL037000
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5149
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745870
|
N12220193CBF9
|
23/12/2022
|
VISHNU SUKRYA TUMBADA
|
VISHNU SUKRYA TUMBADA
|
1802008WL037000
|
00468
|
UBIN0559806
|
1536
|
10/05/2023
|
DBFL
|
5150
|
MH1802008_250123FTO_440773
|
1802008000NRG23250120230829911
|
N012301D2AACD
|
25/01/2023
|
YOGESH ANANTA BASWANT
|
YOGESH ANANTA BASWANT
|
1802008WL042895
|
00089
|
CBIN0282958
|
630
|
17/03/2023
|
Account closed
|
5151
|
MH1802008999_290622APB_FTO_126093
|
1802008000NRG23270620220619283
|
689877603
|
29/06/2022
|
BALKRUSHNA GOVIND JADHAV
|
BALKRUSHNA GOVIND JADHAV
|
1802008WL014167
|
00415
|
SBIN0007773
|
1488
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
MH1802008999_270922FTO_254049
|
1802008000NRG23270920220681711
|
358381222
|
27/09/2022
|
YATIN DIGAMBAR VEKHANDE
|
YATIN DIGAMBAR VEKHANDE
|
1802008WL0024775
|
00415
|
SBIN0001125
|
1548
|
01/10/2022
|
Account closed
|
5153
|
MH1802008_290323APB_FTO_504858
|
1802008000NRG23290320231045271
|
A091230139246
|
29/03/2023
|
SUREKHA VAMAN BHOIR
|
SUREKHA VAMAN BHOIR
|
1802008WL055369
|
00078
|
CNRB0001563
|
1000
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220741749
|
N12220109305A
|
16/12/2022
|
CHINTAMAN PADMAN BHOIR
|
CHINTAMAN PADMAN BHOIR
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
5155
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742155
|
N122201093062
|
16/12/2022
|
SANTOSH PUNDALIK TAMBADE
|
SANTOSH PUNDALIK TAMBADE
|
1802008WL036268
|
00468
|
UBIN0559806
|
1280
|
04/05/2023
|
DBFL
|
5156
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742156
|
N12220109304E
|
16/12/2022
|
SUHANI SUNIL DHADAPA
|
SUHANI SUNIL DHADAPA
|
1802008WL036268
|
00114
|
TDCB0000063
|
1280
|
04/05/2023
|
DBFL
|
5157
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742166
|
N12220109305E
|
16/12/2022
|
BALU NAGO BHOIR
|
BALU NAGO BHOIR
|
1802008WL036269
|
00114
|
TDCB0000065
|
1280
|
04/05/2023
|
DBFL
|
5158
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742182
|
N122201093048
|
16/12/2022
|
SARITA SHIVARAM SALAKAR
|
SARITA SHIVARAM SALAKAR
|
1802008WL036269
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
5159
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742193
|
N12220109306B
|
16/12/2022
|
VISHNU SUKRYA TUMBADA
|
VISHNU SUKRYA TUMBADA
|
1802008WL036269
|
00468
|
UBIN0559806
|
1280
|
04/05/2023
|
DBFL
|
5160
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742202
|
N122201093046
|
16/12/2022
|
RAVINDDRA DATTU VAGHAT
|
RAVINDDRA DATTU VAGHAT
|
1802008WL036269
|
00114
|
TDCB0000063
|
768
|
04/05/2023
|
DBFL
|
5161
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742219
|
N12220109304A
|
16/12/2022
|
RENUKA SHYAM DHANAVA
|
RENUKA SHYAM DHANAVA
|
1802008WL036270
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
5162
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742263
|
N12220109304F
|
16/12/2022
|
PANDURANG DAJI BABAR
|
PANDURANG DAJI BABAR
|
1802008WL036276
|
00114
|
TDCB0000063
|
1024
|
04/05/2023
|
DBFL
|
5163
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742270
|
N12220109305B
|
16/12/2022
|
JAIRAM JIVAN GIMBHAL
|
JAIRAM JIVAN GIMBHAL
|
1802008WL036276
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
5164
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742286
|
N122201093067
|
16/12/2022
|
DAMJI LAHU BABAR
|
DAMJI LAHU BABAR
|
1802008WL036276
|
00468
|
UBIN0559806
|
1280
|
04/05/2023
|
DBFL
|
5165
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742316
|
N122201093051
|
16/12/2022
|
KANTA KASHINATH GADAG
|
KANTA KASHINATH GADAG
|
1802008WL036283
|
00114
|
TDCB0000064
|
1536
|
04/05/2023
|
DBFL
|
5166
|
MH1802008999_200522APB_FTO_75697
|
1802008000NRG23190520220352688
|
N062200326844
|
20/05/2022
|
RAGHUNATH JANU PHADAVALE
|
RAGHUNATH JANU PHADAVALE
|
1802008WL006410
|
00114
|
TDCB0000063
|
1250
|
03/06/2022
|
DBFL
|
5167
|
MH1802008999_200123FTO_431759
|
1802008000NRG23200120230798472
|
N012301CA564B
|
20/01/2023
|
SHARMILA SANTOSH MUKANE
|
SHARMILA SANTOSH MUKANE
|
1802008WL041243
|
00089
|
CBIN0282958
|
1736
|
17/03/2023
|
No Such Account
|
5168
|
MH1802008999_200522APB_FTO_75697
|
1802008000NRG23200520220363236
|
N06220032684C
|
20/05/2022
|
SHYAM CHINTAMAN VADHAN
|
SHYAM CHINTAMAN VADHAN
|
1802008WL006511
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5169
|
MH1802008999_200522APB_FTO_75697
|
1802008000NRG23200520220363238
|
N06220032684A
|
20/05/2022
|
NISHA NILESH WADHAN
|
NISHA NILESH WADHAN
|
1802008WL006511
|
00078
|
CNRB0004640
|
1488
|
03/06/2022
|
DBFL
|
5170
|
MH1802007_011122FTO_304786
|
1802007000NRG23300820220666682
|
6067769785
|
01/11/2022
|
RAMESH LAXMAN GHATAKE
|
RAMESH LAXMAN GHATAKE
|
1802007WL0021746
|
00045
|
BARB0DBMOKH
|
1464
|
02/11/2022
|
A/C Blocked or Frozen
|
5171
|
MH1802008_030622APB_FTO_96624
|
1802008000NRG23030620220501224
|
|
03/06/2022
|
PUNDLIK GANPAT KIRKIRA
|
PUNDLIK GANPAT KIRKIRA
|
1802008WL009603
|
00114
|
TDCB0000063
|
1024
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220503969
|
N062200844433
|
06/06/2022
|
VIDHYA VINOD KUVARA
|
VIDHYA VINOD KUVARA
|
1802008WL009855
|
00468
|
UBIN0559792
|
1488
|
07/06/2022
|
DBFL
|
5173
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220504094
|
N06220084443A
|
06/06/2022
|
BALU PARSHURAM JOGVALA
|
BALU PARSHURAM JOGVALA
|
1802008WL009863
|
00051
|
MAHB0000920
|
1500
|
07/06/2022
|
DBFL
|
5174
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220504097
|
N062200844426
|
06/06/2022
|
JITESH BALU JOGWALA
|
JITESH BALU JOGWALA
|
1802008WL009863
|
00051
|
MAHB0000920
|
1500
|
07/06/2022
|
DBFL
|
5175
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220504987
|
N0622008446D8
|
07/06/2022
|
SUREKHA CHINTAMAN WADHAN
|
SUREKHA CHINTAMAN WADHAN
|
1802008WL0009905
|
00078
|
CNRB0004640
|
1250
|
07/06/2022
|
DBFL
|
5176
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220504990
|
N0622008446DB
|
07/06/2022
|
NISHA NILESH WADHAN
|
NISHA NILESH WADHAN
|
1802008WL0009905
|
00078
|
CNRB0004640
|
1250
|
07/06/2022
|
DBFL
|
5177
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220504991
|
N0622008446AC
|
07/06/2022
|
RAVINA SHYAM VADHAN
|
RAVINA SHYAM VADHAN
|
1802008WL0009905
|
00468
|
UBIN0931829
|
1250
|
07/06/2022
|
DBFL
|
5178
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220504998
|
N06220084468D
|
07/06/2022
|
TARA BANDHU CHAUDHARI
|
TARA BANDHU CHAUDHARI
|
1802008WL0009905
|
00468
|
UBIN0559806
|
1250
|
07/06/2022
|
DBFL
|
5179
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505002
|
N06220084468C
|
07/06/2022
|
TARA BANDHU CHAUDHARI
|
TARA BANDHU CHAUDHARI
|
1802008WL0009905
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5180
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505102
|
N0622008446A1
|
07/06/2022
|
SUWARNA GOPAL PARDHI
|
SUWARNA GOPAL PARDHI
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5181
|
MH1802008_091222FTO_366808
|
1802008000NRG23081220220734391
|
N122200913309
|
09/12/2022
|
HANUMANT SONU BHOYE
|
HANUMANT SONU BHOYE
|
1802008WL035071
|
00051
|
MAHB0000712
|
1536
|
10/12/2022
|
DBFL
|
5182
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742171
|
N122201092FA1
|
16/12/2022
|
PRAMILA PRAKASH DHANVA
|
PRAMILA PRAKASH DHANVA
|
1802008WL036269
|
00468
|
UBIN0559806
|
1536
|
04/05/2023
|
DBFL
|
5183
|
MH1802008999_190522APB_FTO_74513
|
1802008000NRG23190520220343900
|
004973795
|
19/05/2022
|
NITIN DATTU PARAD
|
NITIN DATTU PARAD
|
1802008WL006281
|
00051
|
MAHB0000712
|
744
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
MH1802008_200522APB_FTO_76422
|
1802008000NRG23200520220367345
|
004694868
|
20/05/2022
|
KAVITA KIRAN CHOUDHARI
|
KAVITA KIRAN CHOUDHARI
|
1802008WL006600
|
00114
|
TDCB0000064
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
MH1802008_200522APB_FTO_76422
|
1802008000NRG23200520220372130
|
004694868
|
20/05/2022
|
PUNDLIK GANPAT KIRKIRA
|
PUNDLIK GANPAT KIRKIRA
|
1802008WL006684
|
00051
|
MAHB0000712
|
768
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
MH1802008999_221222FTO_385632
|
1802008000NRG23211220220743730
|
N1222017495A9
|
22/12/2022
|
SANTOSH DASHARATH SONAWANE
|
SANTOSH DASHARATH SONAWANE
|
1802008WL036613
|
00415
|
SBIN0001125
|
1488
|
11/05/2023
|
DBFL
|
5187
|
MH1802008999_221222FTO_385632
|
1802008000NRG23211220220743745
|
N1222017495A7
|
22/12/2022
|
KAILAS RAMU THAKRE
|
KAILAS RAMU THAKRE
|
1802008WL036617
|
00089
|
CBIN0282958
|
1488
|
11/05/2023
|
DBFL
|
5188
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220436602
|
N06220032674A
|
26/05/2022
|
VALKI ASHOK PINGALA
|
VALKI ASHOK PINGALA
|
1802008WL007618
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
5189
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439191
|
N062200326751
|
26/05/2022
|
BARAF BABAN KONDU
|
BARAF BABAN KONDU
|
1802008WL007654
|
00114
|
TDCB0000065
|
1536
|
03/06/2022
|
DBFL
|
5190
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439491
|
N062200326747
|
26/05/2022
|
NISHA NILESH WADHAN
|
NISHA NILESH WADHAN
|
1802008WL007660
|
00078
|
CNRB0004640
|
1250
|
03/06/2022
|
DBFL
|
5191
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439532
|
N062200326746
|
26/05/2022
|
PRAMOD BANDU CHOUDHARI
|
PRAMOD BANDU CHOUDHARI
|
1802008WL007660
|
00114
|
TDCB0000064
|
1250
|
03/06/2022
|
DBFL
|
5192
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439666
|
N062200326745
|
26/05/2022
|
KUNDA BHAGWAN GAVIT
|
KUNDA BHAGWAN GAVIT
|
1802008WL007660
|
00114
|
TDCB0000064
|
1250
|
03/06/2022
|
DBFL
|
5193
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439835
|
N062200326750
|
26/05/2022
|
BALARAM KRUSHNA HARANE
|
BALARAM KRUSHNA HARANE
|
1802008WL007662
|
00089
|
CBIN0282958
|
1488
|
03/06/2022
|
DBFL
|
5194
|
MH1802008999_290323APB_FTO_505584
|
1802008000NRG23290320231046895
|
A091230025554
|
29/03/2023
|
PUSHPA PANDURANG SONAVANE
|
PUSHPA PANDURANG SONAVANE
|
1802008WL055501
|
00114
|
TDCB0000063
|
1024
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
MH1802014_120922FTO_231269
|
1802014000NRG22080920221401022
|
089899456
|
12/09/2022
|
SANDIP VASNAT KACHARA
|
SANDIP VASNAT KACHARA
|
1802014WL0059066
|
00354
|
PUNB0276200
|
992
|
17/09/2022
|
Account closed
|
5196
|
MH1802014_290822FTO_212778
|
1802014000NRG22300520221390491
|
870408514
|
29/08/2022
|
VIMAL SAKHARAM PAWAR
|
VIMAL SAKHARAM PAWAR
|
1802014WL0058149
|
1143
|
MAHG0005629
|
1240
|
08/09/2022
|
No Such Account
|
5197
|
MH1802014_010622APB_FTO_93139
|
1802014000NRG23010620220486503
|
|
01/06/2022
|
SONU SOMA VAGHMARE
|
SONU SOMA VAGHMARE
|
1802014WL009105
|
00051
|
MAHB0000920
|
1536
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
MH1802014999_160622FTO_111988
|
1802014000NRG23030620220497688
|
451769230
|
16/06/2022
|
SUMANTA SANDESH HADAL
|
SUMANTA SANDESH HADAL
|
1802014WL009431
|
00051
|
MAHB0000429
|
744
|
22/06/2022
|
No Such Account
|
5199
|
MH1802014_080622FTO_101696
|
1802014000NRG23030620220498970
|
295374230
|
08/06/2022
|
AMBIKA YASHVANT GOWARI
|
AMBIKA YASHVANT GOWARI
|
1802014WL009516
|
1143
|
MAHG0005629
|
1024
|
13/06/2022
|
No Such Account
|
5200
|
MH1802014_160622FTO_112779
|
1802014000NRG23030620220499116
|
530126076
|
16/06/2022
|
SANDIP LAXMAN DOGARKAR
|
SANDIP LAXMAN DOGARKAR
|
1802014WL0009519
|
1143
|
MAHG0005629
|
1240
|
29/06/2022
|
No Such Account
|
5201
|
MH1802014999_050522APB_FTO_56120
|
1802014000NRG23040520220219904
|
748814947
|
05/05/2022
|
ANITA VIJAY DHANGADA
|
ANITA VIJAY DHANGADA
|
1802014WL003780
|
00691
|
IPOS0000001
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
MH1802014_050522APB_FTO_56702
|
1802014000NRG23050520220234987
|
748932929
|
05/05/2022
|
LATA RAMESH THAKRE
|
LATA RAMESH THAKRE
|
1802014WL003971
|
00051
|
MAHB0000429
|
744
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
MH1802014999_100622APB_FTO_105680
|
1802014000NRG23060620220507557
|
4756988152
|
10/06/2022
|
KANOJA KANTILAL RAMA
|
KANOJA KANTILAL RAMA
|
1802014WL010012
|
00114
|
TDCB0000024
|
1280
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461381
|
N062202C4D670
|
30/05/2022
|
DEVRAM RAMU JADHAV
|
DEVRAM RAMU JADHAV
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
5205
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490642
|
N062200326857
|
02/06/2022
|
VAISHALI JAGAN FADAWALE
|
VAISHALI JAGAN FADAWALE
|
1802008WL009204
|
00051
|
MAHB0000712
|
1488
|
03/06/2022
|
DBFL
|
5206
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490643
|
N06220032685D
|
02/06/2022
|
JAGAN DASHARAM FADAVAL
|
JAGAN DASHARAM FADAVAL
|
1802008WL009204
|
00468
|
UBIN0559792
|
1488
|
03/06/2022
|
DBFL
|
5207
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490666
|
N062200326867
|
02/06/2022
|
ANITA PANDU KADU
|
ANITA PANDU KADU
|
1802008WL009204
|
00468
|
UBIN0559806
|
1240
|
03/06/2022
|
DBFL
|
5208
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490680
|
N06220032686C
|
02/06/2022
|
NILAM RUPESH BARADE
|
NILAM RUPESH BARADE
|
1802008WL009204
|
00468
|
UBIN0559806
|
992
|
03/06/2022
|
DBFL
|
5209
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490692
|
N062200326864
|
02/06/2022
|
NIRMALA SHANKAR CHAKAR
|
NIRMALA SHANKAR CHAKAR
|
1802008WL009204
|
00468
|
UBIN0559806
|
1240
|
03/06/2022
|
DBFL
|
5210
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490760
|
N06220032686A
|
02/06/2022
|
CHINTAMAN KALU LOKHANDE
|
CHINTAMAN KALU LOKHANDE
|
1802008WL009204
|
00468
|
UBIN0559806
|
248
|
03/06/2022
|
DBFL
|
5211
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506830
|
N062200844493
|
06/06/2022
|
SHANTI BHAGYA KHAIRE
|
SHANTI BHAGYA KHAIRE
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
5212
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506911
|
N06220084448D
|
06/06/2022
|
CHANGUNI MANGA SUTAK
|
CHANGUNI MANGA SUTAK
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
5213
|
MH1802008999_120522APB_FTO_65357
|
1802008000NRG23110520220312468
|
760966917
|
12/05/2022
|
DATTU DEVU MADHE
|
DATTU DEVU MADHE
|
1802008WL005202
|
00089
|
CBIN0282958
|
992
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
MH1802008_140123APB_FTO_421604
|
1802008000NRG23140120230774174
|
A020230031559
|
14/01/2023
|
BENDU BHAU BHOIR
|
BENDU BHAU BHOIR
|
1802008WL039863
|
1143
|
MAHG0005612
|
1024
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
MH1802008_030323FTO_463226
|
1802008000NRG23170220230880744
|
9489427417
|
03/03/2023
|
VAISHALI DASHARAT NADAGE
|
VAISHALI DASHARAT NADAGE
|
1802008WL0044991
|
00051
|
MAHB0000712
|
1000
|
04/03/2023
|
Account Closed
|
5216
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338462
|
N06220032691C
|
19/05/2022
|
DASAMA BHIWA PHADVALE
|
DASAMA BHIWA PHADVALE
|
1802008WL005948
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5217
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338618
|
N062200326927
|
19/05/2022
|
SARIKA SAGAR DONGARE
|
SARIKA SAGAR DONGARE
|
1802008WL005948
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5218
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338773
|
N06220032691A
|
19/05/2022
|
BABAN SOMA KAMBADI
|
BABAN SOMA KAMBADI
|
1802008WL005951
|
00468
|
UBIN0559806
|
1482
|
03/06/2022
|
DBFL
|
5219
|
MH1802008999_191222APB_FTO_380051
|
1802008000NRG23191220220742514
|
N122201419D08
|
19/12/2022
|
SANTOSH RAGHO BHOMATE
|
SANTOSH RAGHO BHOMATE
|
1802008WL036343
|
00468
|
UBIN0559806
|
1536
|
08/05/2023
|
DBFL
|
5220
|
MH1802008999_210422APB_FTO_38909
|
1802008000NRG23200420220090910
|
477977334
|
21/04/2022
|
SARIKA SANJAY PATIL
|
SARIKA SANJAY PATIL
|
1802008WL001667
|
00051
|
MAHB0000712
|
1452
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
MH1802006999_310323FTO_514310
|
1802006000NRG23310320231073180
|
N052302AC1F06
|
31/03/2023
|
MADHUKAR RADKA BHORE
|
MADHUKAR RADKA BHORE
|
1802006WL056903
|
00415
|
SBIN0001050
|
1280
|
25/05/2023
|
No Such Account
|
5222
|
MH1802007999_220422FTO_41144
|
1802007000NRG22030320221138188
|
560196605
|
22/04/2022
|
Vaishali Keshav Kirkire
|
Vaishali Keshav Kirkire
|
1802007WL051229
|
1143
|
MAHG0005623
|
1392
|
09/05/2022
|
No Such Account
|
5223
|
MH1802007999_271222FTO_392692
|
1802007000NRG22031120221429599
|
N122201D3C734
|
27/12/2022
|
SHANTI GANGARAM DAHAVAD
|
SHANTI GANGARAM DAHAVAD
|
1802007WL0060037
|
00468
|
UBIN0548588
|
406
|
08/05/2023
|
DBFL
|
5224
|
MH1802007999_271222FTO_392690
|
1802007000NRG22041020221427996
|
N122201D3C70A
|
27/12/2022
|
ANUSAYA LAHU BODHRE
|
ANUSAYA LAHU BODHRE
|
1802007WL0059624
|
00048
|
BKID0000104
|
1284
|
08/05/2023
|
DBFL
|
5225
|
MH1802007999_271222FTO_392690
|
1802007000NRG22041020221427997
|
N122201D3C70C
|
27/12/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0059624
|
00048
|
BKID0000104
|
1284
|
08/05/2023
|
DBFL
|
5226
|
MH1802007999_271222FTO_392692
|
1802007000NRG22061020221428033
|
N122201D3C729
|
27/12/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL0059640
|
00048
|
BKID0000104
|
1506
|
08/05/2023
|
DBFL
|
5227
|
MH1802007999_271222FTO_392692
|
1802007000NRG22061020221428034
|
N122201D3C727
|
27/12/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL0059640
|
00048
|
BKID0000104
|
1542
|
08/05/2023
|
DBFL
|
5228
|
MH1802007999_271222FTO_392692
|
1802007000NRG22071120221429694
|
N122201D3C736
|
27/12/2022
|
ANIL DHONDU PAWAR
|
ANIL DHONDU PAWAR
|
1802007WL0060072
|
00691
|
IPOS0000001
|
1344
|
08/05/2023
|
DBFL
|
5229
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505110
|
N0622008446D0
|
07/06/2022
|
JYOTI KANCHAN FADAVALE
|
JYOTI KANCHAN FADAVALE
|
1802008WL0009922
|
1143
|
MAHG0005612
|
1240
|
07/06/2022
|
DBFL
|
5230
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505116
|
N0622008446CD
|
07/06/2022
|
JYOTI KANCHAN FADAVALE
|
JYOTI KANCHAN FADAVALE
|
1802008WL0009922
|
1143
|
MAHG0005612
|
496
|
07/06/2022
|
DBFL
|
5231
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505129
|
N062200844675
|
07/06/2022
|
VAISHALI JAGAN FADAWALE
|
VAISHALI JAGAN FADAWALE
|
1802008WL0009922
|
00051
|
MAHB0000712
|
496
|
07/06/2022
|
DBFL
|
5232
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505153
|
N0622008446A4
|
07/06/2022
|
NILAM RUPESH BARADE
|
NILAM RUPESH BARADE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
5233
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505161
|
N0622008446BD
|
07/06/2022
|
MANJULA BABU BARDE
|
MANJULA BABU BARDE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5234
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505170
|
N06220084469D
|
07/06/2022
|
RAMANTA YASHAVANT DONGRE
|
RAMANTA YASHAVANT DONGRE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
5235
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505186
|
N06220084467B
|
07/06/2022
|
RAVINA RAVINDRA CHAKAR
|
RAVINA RAVINDRA CHAKAR
|
1802008WL0009922
|
1143
|
MAHG0005612
|
1488
|
07/06/2022
|
DBFL
|
5236
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505192
|
N0622008446C4
|
07/06/2022
|
JAYWANT KALU CHOURE
|
JAYWANT KALU CHOURE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
496
|
07/06/2022
|
DBFL
|
5237
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505195
|
N0622008446C5
|
07/06/2022
|
JAYWANT KALU CHOURE
|
JAYWANT KALU CHOURE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
5238
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505201
|
N0622008446AF
|
07/06/2022
|
SARIKA SAGAR DONGARE
|
SARIKA SAGAR DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
5239
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505206
|
N0622008446B0
|
07/06/2022
|
SARIKA SAGAR DONGARE
|
SARIKA SAGAR DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5240
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505213
|
N062200844690
|
07/06/2022
|
KANTA KANHU KUDAVA
|
KANTA KANHU KUDAVA
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5241
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220505866
|
N062200844438
|
06/06/2022
|
SUPRIYA PRATAP PARADHI
|
SUPRIYA PRATAP PARADHI
|
1802008WL009972
|
00468
|
UBIN0559792
|
1488
|
07/06/2022
|
DBFL
|
5242
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506829
|
N062200844439
|
06/06/2022
|
LATA BALU KHAIR
|
LATA BALU KHAIR
|
1802008WL010008
|
1143
|
MAHG0005612
|
1494
|
07/06/2022
|
DBFL
|
5243
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506868
|
N06220084442D
|
06/06/2022
|
AJAY HARISHCHANDRA MALAK
|
AJAY HARISHCHANDRA MALAK
|
1802008WL010008
|
00415
|
SBIN0001125
|
1494
|
07/06/2022
|
DBFL
|
5244
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506895
|
N062200844424
|
06/06/2022
|
AMIR BABU KHAIR
|
AMIR BABU KHAIR
|
1802008WL010008
|
00051
|
MAHB0000712
|
1494
|
07/06/2022
|
DBFL
|
5245
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505137
|
N062200844686
|
07/06/2022
|
DASAMA BHIWA PHADVALE
|
DASAMA BHIWA PHADVALE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
992
|
07/06/2022
|
DBFL
|
5246
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505138
|
N0622008446A8
|
07/06/2022
|
MAYURI MAHENDRA KADU
|
MAYURI MAHENDRA KADU
|
1802008WL0009922
|
00468
|
UBIN0559806
|
972
|
07/06/2022
|
DBFL
|
5247
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505140
|
N062200844682
|
07/06/2022
|
PANDURANG NATHU KADU
|
PANDURANG NATHU KADU
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5248
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505155
|
N0622008446BF
|
07/06/2022
|
BALU MAHADU BARDE
|
BALU MAHADU BARDE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5249
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505164
|
N0622008446B6
|
07/06/2022
|
SHARMILA SHYAM DONGARE
|
SHARMILA SHYAM DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5250
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505168
|
N0622008446CC
|
07/06/2022
|
SWAPNIL SHYAM DONGARE
|
SWAPNIL SHYAM DONGARE
|
1802008WL0009922
|
00415
|
SBIN0001125
|
496
|
07/06/2022
|
DBFL
|
5251
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505185
|
N0622008446D1
|
07/06/2022
|
RANJANA VILAS CHAKAR
|
RANJANA VILAS CHAKAR
|
1802008WL0009922
|
1143
|
MAHG0005612
|
1240
|
07/06/2022
|
DBFL
|
5252
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505198
|
N062200844691
|
07/06/2022
|
ANJANI BHIKA DONGARE
|
ANJANI BHIKA DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5253
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505247
|
N06220084466E
|
07/06/2022
|
BALARAM KRUSHNA HARANE
|
BALARAM KRUSHNA HARANE
|
1802008WL0009927
|
00089
|
CBIN0282958
|
1488
|
07/06/2022
|
DBFL
|
5254
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505249
|
N06220084466D
|
07/06/2022
|
BALARAM KRUSHNA HARANE
|
BALARAM KRUSHNA HARANE
|
1802008WL0009927
|
00089
|
CBIN0282958
|
1488
|
07/06/2022
|
DBFL
|
5255
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505255
|
N0622008446D5
|
07/06/2022
|
ANKUSH KRISHNA HARANE
|
ANKUSH KRISHNA HARANE
|
1802008WL0009927
|
00089
|
CBIN0282958
|
1488
|
07/06/2022
|
DBFL
|
5256
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505260
|
N0622008446C9
|
07/06/2022
|
JAYARAM MADUKAR DOLI
|
JAYARAM MADUKAR DOLI
|
1802008WL0009929
|
00468
|
UBIN0559806
|
210
|
07/06/2022
|
DBFL
|
5257
|
MH1802014_290822FTO_212778
|
1802014000NRG22190720221392589
|
870408514
|
29/08/2022
|
VIJAY SHANKAR KOTHE
|
VIJAY SHANKAR KOTHE
|
1802014WL0058558
|
1143
|
MAHG0005605
|
1240
|
08/09/2022
|
No Such Account
|
5258
|
MH1802014_290822FTO_212778
|
1802014000NRG22190720221392604
|
870408514
|
29/08/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0058561
|
00691
|
IPOS0000001
|
992
|
08/09/2022
|
No Such Account
|
5259
|
MH1802014_290822FTO_212778
|
1802014000NRG22190720221392606
|
870408514
|
29/08/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0058561
|
00691
|
IPOS0000001
|
1488
|
08/09/2022
|
No Such Account
|
5260
|
MH1802014999_050522APB_FTO_56199
|
1802014000NRG23030520220208286
|
748814929
|
05/05/2022
|
Gulab Janu Lokhande
|
Gulab Janu Lokhande
|
1802014WL003539
|
00051
|
MAHB0000429
|
1240
|
17/05/2022
|
Account closed
|
5261
|
MH1802014999_050522APB_FTO_56120
|
1802014000NRG23040520220218714
|
748814947
|
05/05/2022
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL003746
|
00051
|
MAHB0000477
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
MH1802014_060522FTO_57863
|
1802014000NRG23060520220256380
|
748829362
|
06/05/2022
|
lata mahadu tumbada
|
lata mahadu tumbada
|
1802014WL004211
|
00051
|
MAHB0000429
|
1240
|
17/05/2022
|
No Such Account
|
5263
|
MH1802014_080323APB_FTO_466568
|
1802014000NRG23080320230917075
|
A082230441395
|
08/03/2023
|
BABURAV HIRU BHOIR
|
BABURAV HIRU BHOIR
|
1802014WL048220
|
00051
|
MAHB0000429
|
1596
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
MH1802014_080622FTO_102255
|
1802014000NRG23080620220527565
|
295357351
|
08/06/2022
|
MAHENDRA DATTU KANAL
|
MAHENDRA DATTU KANAL
|
1802014WL010569
|
00051
|
MAHB0000920
|
1024
|
13/06/2022
|
No Such Account
|
5265
|
MH1802014999_100522APB_FTO_63100
|
1802014000NRG23090520220277245
|
747275361
|
10/05/2022
|
NIRMALA MADHU BHOGADE
|
NIRMALA MADHU BHOGADE
|
1802014WL004659
|
00354
|
PUNB0276200
|
1240
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
MH1802014999_090622APB_FTO_104462
|
1802014000NRG23090620220536374
|
326424990
|
09/06/2022
|
TULSHIRAM DATTU GOND
|
TULSHIRAM DATTU GOND
|
1802014WL010711
|
00691
|
IPOS0000001
|
992
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
MH1802014_160622FTO_112779
|
1802014000NRG23090620220543605
|
530126076
|
16/06/2022
|
TARAVI JANAKI BHAGVAN
|
TARAVI JANAKI BHAGVAN
|
1802014WL0010977
|
1143
|
MAHG0005629
|
1240
|
29/06/2022
|
No Such Account
|
5268
|
MH1802014999_130323APB_FTO_470027
|
1802014000NRG23100320230924118
|
9760302051
|
13/03/2023
|
DILIP DHAKAL MOHANDAKAR
|
DILIP DHAKAL MOHANDAKAR
|
1802014WL048889
|
00051
|
MAHB0000429
|
1024
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
MH1802014999_130323APB_FTO_470027
|
1802014000NRG23100320230925542
|
9760302215
|
13/03/2023
|
RAGHO JIVYA TOKARE
|
RAGHO JIVYA TOKARE
|
1802014WL048951
|
00354
|
PUNB0276200
|
1024
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
MH1802014_100422FTO_23936
|
1802014000NRG23100420220002513
|
543304210
|
10/04/2022
|
NILESH SANTOSH KHIRARI
|
NILESH SANTOSH KHIRARI
|
1802014WL000138
|
00051
|
MAHB0000429
|
1240
|
07/05/2022
|
No Such Account
|
5271
|
MH1802014_110522FTO_63673
|
1802014000NRG23100520220290274
|
747088212
|
11/05/2022
|
SURESH RAMU GAVIT
|
SURESH RAMU GAVIT
|
1802014WL004896
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
5272
|
MH1802014999_120422APB_FTO_25650
|
1802014000NRG23110420220004231
|
448542382
|
12/04/2022
|
Lakshmi Arun Bhoye
|
Lakshmi Arun Bhoye
|
1802014WL000168
|
00691
|
IPOS0000001
|
1240
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
MH1802014999_120422APB_FTO_25650
|
1802014000NRG23110420220015966
|
448542382
|
12/04/2022
|
KANOJA KANTILAL RAMA
|
KANOJA KANTILAL RAMA
|
1802014WL000356
|
00114
|
TDCB0000024
|
1488
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
MH1802014_110522APB_FTO_63978
|
1802014000NRG23110520220296855
|
747098077
|
11/05/2022
|
SUNDAR HARI BARAF
|
SUNDAR HARI BARAF
|
1802014WL004994
|
00691
|
IPOS0000001
|
1488
|
17/05/2022
|
Account closed
|
5275
|
MH1802014_110522FTO_65097
|
1802014000NRG23110520220312087
|
746998027
|
11/05/2022
|
SUBHAM SHRIDHAR BARAF
|
SUBHAM SHRIDHAR BARAF
|
1802014WL005198
|
1143
|
MAHG0005629
|
1024
|
18/05/2022
|
No Such Account
|
5276
|
MH1802014_140323APB_FTO_472189
|
1802014000NRG23130320230931051
|
A082230161598
|
14/03/2023
|
TOPALE MUKTABAI BENDU
|
TOPALE MUKTABAI BENDU
|
1802014WL049292
|
00051
|
MAHB0000920
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
MH1802014_160622APB_FTO_112750
|
1802014000NRG23160620220578252
|
2991488939
|
16/06/2022
|
SONU SOMA VAGHMARE
|
SONU SOMA VAGHMARE
|
1802014WL012221
|
00051
|
MAHB0000920
|
1280
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477329
|
N06220032688D
|
02/06/2022
|
VAISHALI JAGAN FADAWALE
|
VAISHALI JAGAN FADAWALE
|
1802008WL008987
|
00051
|
MAHB0000712
|
496
|
03/06/2022
|
DBFL
|
5279
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477407
|
N0622003268B1
|
02/06/2022
|
SARIKA SAGAR DONGARE
|
SARIKA SAGAR DONGARE
|
1802008WL008987
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
5280
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477417
|
N0622003268AC
|
02/06/2022
|
CHINTAMAN KALU LOKHANDE
|
CHINTAMAN KALU LOKHANDE
|
1802008WL008987
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
5281
|
MH1802008999_020522APB_FTO_53403
|
1802008000NRG23020520220200187
|
678847076
|
02/05/2022
|
MADHAVI MADHUKAR JAU
|
MADHAVI MADHUKAR JAU
|
1802008WL003421
|
00114
|
TDCB0000073
|
1240
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
MH1802008_090622APB_FTO_104143
|
1802008000NRG23080620220526323
|
326206357
|
09/06/2022
|
DYANESWAR BABAJI WAGHERE
|
DYANESWAR BABAJI WAGHERE
|
1802008WL010516
|
00114
|
TDCB0000063
|
1280
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
MH1802008_130422APB_FTO_29056
|
1802008000NRG23130420220028044
|
542747848
|
13/04/2022
|
GULAB DATTU GHALANAK
|
GULAB DATTU GHALANAK
|
1802008WL000574
|
00114
|
TDCB0000063
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
MH1802008999_130422APB_FTO_28176
|
1802008000NRG23130420220033390
|
542316598
|
13/04/2022
|
MANISHA BUTU MATERA
|
MANISHA BUTU MATERA
|
1802008WL000697
|
00051
|
MAHB0000712
|
844
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
MH1802008999_141222FTO_372911
|
1802008000NRG23131220220739234
|
568906991
|
14/12/2022
|
SANJAY KALURAM MORGHA
|
SANJAY KALURAM MORGHA
|
1802008WL0035777
|
00089
|
CBIN0282958
|
1536
|
27/01/2023
|
Account closed
|
5286
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372677
|
N06220032671E
|
26/05/2022
|
BHIKA RAGHO DONGARE
|
BHIKA RAGHO DONGARE
|
1802008WL006690
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5287
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372771
|
N062200326726
|
26/05/2022
|
SUWARNA GOPAL PARDHI
|
SUWARNA GOPAL PARDHI
|
1802008WL006693
|
00468
|
UBIN0559806
|
248
|
03/06/2022
|
DBFL
|
5288
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372787
|
N06220032670E
|
26/05/2022
|
VAISHALI JAGAN FADAWALE
|
VAISHALI JAGAN FADAWALE
|
1802008WL006693
|
00051
|
MAHB0000712
|
744
|
03/06/2022
|
DBFL
|
5289
|
MH1802008999_220422APB_FTO_41127
|
1802008000NRG23210420220103285
|
560288106
|
22/04/2022
|
PATIL BHALCHANDRA DUNDU
|
PATIL BHALCHANDRA DUNDU
|
1802008WL001860
|
00114
|
TDCB0000065
|
1458
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
MH1802008999_260522FTO_83997
|
1802008000NRG23230520220415433
|
N06220032671C
|
26/05/2022
|
ABO BALU KHUTADE
|
ABO BALU KHUTADE
|
1802008WL007093
|
00468
|
UBIN0559806
|
1500
|
03/06/2022
|
DBFL
|
5291
|
MH1802008_240323APB_FTO_494124
|
1802008000NRG23240320231017790
|
0112722713
|
24/03/2023
|
MOHINI MANOHAR SHINDE
|
MOHINI MANOHAR SHINDE
|
1802008WL053816
|
00415
|
SBIN0001125
|
1464
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
5292
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220439501
|
N062200326710
|
26/05/2022
|
ANITA SHANTARAM BABAR
|
ANITA SHANTARAM BABAR
|
1802008WL007660
|
1143
|
MAHG0005612
|
1250
|
03/06/2022
|
DBFL
|
5293
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220439534
|
N06220032670A
|
26/05/2022
|
YOGITA JAGAN CHAUDHARI
|
YOGITA JAGAN CHAUDHARI
|
1802008WL007660
|
00078
|
CNRB0001563
|
1250
|
03/06/2022
|
DBFL
|
5294
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220440107
|
N06220032670C
|
26/05/2022
|
ANISH BHAI AARE
|
ANISH BHAI AARE
|
1802008WL007664
|
00051
|
MAHB0000712
|
1488
|
03/06/2022
|
DBFL
|
5295
|
MH1802008999_270422APB_FTO_48321
|
1802008000NRG23270420220163823
|
680375620
|
27/04/2022
|
VAISHALI MAHENDRA KADU
|
VAISHALI MAHENDRA KADU
|
1802008WL002804
|
00051
|
MAHB0000712
|
1482
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
MH1802008999_310522FTO_89668
|
1802008000NRG23270520220457633
|
N0622003268ED
|
31/05/2022
|
NEHA MANOJ CHAUDHARI
|
NEHA MANOJ CHAUDHARI
|
1802008WL008187
|
00468
|
UBIN0559792
|
1488
|
03/06/2022
|
DBFL
|
5297
|
MH1802008999_310522FTO_89668
|
1802008000NRG23300520220465992
|
N0622003268E8
|
31/05/2022
|
GANESH AMBO KHUTADE
|
GANESH AMBO KHUTADE
|
1802008WL008484
|
1143
|
MAHG0005612
|
250
|
03/06/2022
|
DBFL
|
5298
|
MH1802008999_310522FTO_89668
|
1802008000NRG23300520220466012
|
N0622003268E7
|
31/05/2022
|
CHIMA MAHADU KHUTADE
|
CHIMA MAHADU KHUTADE
|
1802008WL008484
|
1143
|
MAHG0005612
|
250
|
03/06/2022
|
DBFL
|
5299
|
MH1802008999_020622FTO_93245
|
1802008000NRG23310520220470421
|
N062200326892
|
02/06/2022
|
AATU DHONDU KABDI
|
AATU DHONDU KABDI
|
1802008WL008627
|
00051
|
MAHB0000712
|
1230
|
03/06/2022
|
DBFL
|
5300
|
MH1802008999_020622FTO_93245
|
1802008000NRG23310520220470422
|
N0622003268A7
|
02/06/2022
|
SUNITA ATUL KAMADI
|
SUNITA ATUL KAMADI
|
1802008WL008627
|
00468
|
UBIN0559806
|
1230
|
03/06/2022
|
DBFL
|
5301
|
MH1802014999_030323APB_FTO_463327
|
1802014000NRG23020320230898785
|
9489455991
|
03/03/2023
|
Vandana Santosh Pawar
|
Vandana Santosh Pawar
|
1802014WL046948
|
00051
|
MAHB0000712
|
512
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741162
|
N1222010F95C7
|
16/12/2022
|
MANJULA MUKUND RAUT
|
MANJULA MUKUND RAUT
|
1802008WL036114
|
1143
|
MAHG0005612
|
1788
|
04/05/2023
|
DBFL
|
5303
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741163
|
N1222010F955E
|
16/12/2022
|
VISHNU RAMA PARAD
|
VISHNU RAMA PARAD
|
1802008WL036114
|
00114
|
TDCB0000063
|
1788
|
04/05/2023
|
DBFL
|
5304
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741164
|
N1222010F955F
|
16/12/2022
|
BALU MAHADU SATPUTE
|
BALU MAHADU SATPUTE
|
1802008WL036114
|
00114
|
TDCB0000063
|
1788
|
04/05/2023
|
DBFL
|
5305
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741174
|
N1222010F95AF
|
16/12/2022
|
SARU DATTU MULMULE
|
SARU DATTU MULMULE
|
1802008WL036114
|
1143
|
MAHG0005612
|
1788
|
04/05/2023
|
DBFL
|
5306
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741272
|
N1222010F9585
|
16/12/2022
|
AVINASH RAVINDRA GAVA
|
AVINASH RAVINDRA GAVA
|
1802008WL036132
|
00114
|
TDCB0000065
|
1584
|
04/05/2023
|
DBFL
|
5307
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741274
|
N1222010F95D4
|
16/12/2022
|
BALKRUSHNA SHANTARAM FARAD
|
BALKRUSHNA SHANTARAM FARAD
|
1802008WL036132
|
00114
|
TDCB0000065
|
1584
|
04/05/2023
|
DBFL
|
5308
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741285
|
N1222010F9586
|
16/12/2022
|
VAISHALI UMESH PADEKAR
|
VAISHALI UMESH PADEKAR
|
1802008WL036133
|
00114
|
TDCB0000065
|
1536
|
04/05/2023
|
DBFL
|
5309
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741335
|
N1222010F95AA
|
16/12/2022
|
VILAS TUKARAM PATIL
|
VILAS TUKARAM PATIL
|
1802008WL036136
|
00415
|
SBIN0001125
|
1536
|
04/05/2023
|
DBFL
|
5310
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741346
|
N1222010F9589
|
16/12/2022
|
PARADHI RAGHUNATH PADU
|
PARADHI RAGHUNATH PADU
|
1802008WL036137
|
00114
|
TDCB0000073
|
1536
|
04/05/2023
|
DBFL
|
5311
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741361
|
N1222010F9561
|
16/12/2022
|
RAJU SHIVRAM GIMBHAL
|
RAJU SHIVRAM GIMBHAL
|
1802008WL036138
|
00114
|
TDCB0000063
|
1980
|
04/05/2023
|
DBFL
|
5312
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741385
|
N1222010F955A
|
16/12/2022
|
VISHNU WALKU PATIL
|
VISHNU WALKU PATIL
|
1802008WL036141
|
00114
|
TDCB0000063
|
1024
|
04/05/2023
|
DBFL
|
5313
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741386
|
N1222010F95C5
|
16/12/2022
|
VIJYA VIJAY PATIL
|
VIJYA VIJAY PATIL
|
1802008WL036141
|
00051
|
MAHB0000920
|
1024
|
04/05/2023
|
DBFL
|
5314
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741594
|
N1222010F955B
|
16/12/2022
|
PRABHAKAR GAURUNATH PATIL
|
PRABHAKAR GAURUNATH PATIL
|
1802008WL036184
|
00114
|
TDCB0000063
|
1740
|
04/05/2023
|
DBFL
|
5315
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220742041
|
N1222010F95B3
|
16/12/2022
|
MANISHA SANJAY DALVI
|
MANISHA SANJAY DALVI
|
1802008WL036246
|
1143
|
MAHG0005612
|
1395
|
04/05/2023
|
DBFL
|
5316
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220742042
|
N1222010F95C4
|
16/12/2022
|
KALURAM RAMA SUTAK
|
KALURAM RAMA SUTAK
|
1802008WL036246
|
1143
|
MAHG0005612
|
825
|
04/05/2023
|
DBFL
|
5317
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220742065
|
N1222010F95B5
|
16/12/2022
|
SANTOSH ANANTA PATIL
|
SANTOSH ANANTA PATIL
|
1802008WL036253
|
00468
|
UBIN0559792
|
1280
|
04/05/2023
|
DBFL
|
5318
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220742066
|
N1222010F95B7
|
16/12/2022
|
SUJATA SANTOSH PATIL
|
SUJATA SANTOSH PATIL
|
1802008WL036253
|
00468
|
UBIN0559792
|
1280
|
04/05/2023
|
DBFL
|
5319
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220742398
|
N1222010F95D1
|
16/12/2022
|
PUNDLIK KANHA KALE
|
PUNDLIK KANHA KALE
|
1802008WL036318
|
00114
|
TDCB0000073
|
1536
|
04/05/2023
|
DBFL
|
5320
|
MH1802008999_190522FTO_74494
|
1802008000NRG23180520220342700
|
004973762
|
19/05/2022
|
ASHOK DAGADU GARE
|
ASHOK DAGADU GARE
|
1802008WL006169
|
00078
|
CNRB0001563
|
1488
|
27/05/2022
|
Account closed
|
5321
|
MH1802008999_200522FTO_75695
|
1802008000NRG23200520220363278
|
N0622003268E0
|
20/05/2022
|
YOGITA JAGAN CHAUDHARI
|
YOGITA JAGAN CHAUDHARI
|
1802008WL006511
|
00078
|
CNRB0001563
|
496
|
03/06/2022
|
DBFL
|
5322
|
MH1802008_231222APB_FTO_389197
|
1802008000NRG23231220220744842
|
N12220193C69E
|
23/12/2022
|
KALAVATI LAXMAN UDAR
|
KALAVATI LAXMAN UDAR
|
1802008WL036861
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5323
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745656
|
N12220193CBC9
|
23/12/2022
|
RENUKA KRUSHNA RAYAT
|
RENUKA KRUSHNA RAYAT
|
1802008WL036986
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5324
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745676
|
N12220193CBF0
|
23/12/2022
|
RAJANI RAVINDRA MALI
|
RAJANI RAVINDRA MALI
|
1802008WL036988
|
00415
|
SBIN0007773
|
1536
|
10/05/2023
|
DBFL
|
5325
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745680
|
N12220193CBE6
|
23/12/2022
|
SANDHYA SOMNATH GAVA
|
SANDHYA SOMNATH GAVA
|
1802008WL036988
|
00415
|
SBIN0007773
|
1536
|
10/05/2023
|
DBFL
|
5326
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745705
|
N12220193CC04
|
23/12/2022
|
RAMU DHARMA DEVALE
|
RAMU DHARMA DEVALE
|
1802008WL036989
|
1143
|
MAHG0005612
|
1536
|
10/05/2023
|
DBFL
|
5327
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745711
|
N12220193CC05
|
23/12/2022
|
JOTSNA PANDURANG PADHER
|
JOTSNA PANDURANG PADHER
|
1802008WL036989
|
1143
|
MAHG0005612
|
1536
|
10/05/2023
|
DBFL
|
5328
|
MH1802007999_170622FTO_113981
|
1802007000NRG22090620221390949
|
553363073
|
17/06/2022
|
ASHWINI ASHOK AVHATE
|
ASHWINI ASHOK AVHATE
|
1802007WL0058211
|
00048
|
BKID0000104
|
816
|
29/06/2022
|
A/c Blocked or Frozen
|
5329
|
MH1802007999_271222FTO_392690
|
1802007000NRG22111120221429922
|
N122201D3C710
|
27/12/2022
|
SUSHILA SAKHARAM VALAVI
|
SUSHILA SAKHARAM VALAVI
|
1802007WL0060112
|
1143
|
MAHG0005623
|
1338
|
08/05/2023
|
DBFL
|
5330
|
MH1802007999_271222FTO_392692
|
1802007000NRG22121020221428883
|
N122201D3C72C
|
27/12/2022
|
Manohar Chandar Lokhande
|
Manohar Chandar Lokhande
|
1802007WL0059838
|
00048
|
BKID0000104
|
1578
|
08/05/2023
|
DBFL
|
5331
|
MH1802007999_271222FTO_392692
|
1802007000NRG22211120221430223
|
N122201D3C71E
|
27/12/2022
|
MANISHA SHANTARAM JODHARI
|
MANISHA SHANTARAM JODHARI
|
1802007WL0060196
|
00045
|
BARB0DBMOKH
|
348
|
08/05/2023
|
DBFL
|
5332
|
MH1802007_040522FTO_54613
|
1802007000NRG23020520220201056
|
748975171
|
04/05/2022
|
KASHINATH TATU PAWAR
|
KASHINATH TATU PAWAR
|
1802007WL003425
|
00045
|
BARB0DBBASE
|
1356
|
17/05/2022
|
No Such Account
|
5333
|
MH1802007_030123FTO_402246
|
1802007000NRG23030120230753206
|
N01230010B021
|
03/01/2023
|
VISHNUDILIP PAGI
|
VISHNUDILIP PAGI
|
1802007WL037966
|
00165
|
IBKL0000606
|
1512
|
09/01/2023
|
No Such Account
|
5334
|
MH1802007_040522FTO_54609
|
1802007000NRG23040520220212685
|
677888114
|
04/05/2022
|
JANARDHAN PANDU MOULE
|
JANARDHAN PANDU MOULE
|
1802007WL003652
|
00045
|
BARB0DBBASE
|
1105
|
13/05/2022
|
No Such Account
|
5335
|
MH1802007_040522FTO_54609
|
1802007000NRG23040520220212688
|
677888114
|
04/05/2022
|
BALIRAM AMRUTA PAWAR
|
BALIRAM AMRUTA PAWAR
|
1802007WL003652
|
00045
|
BARB0DBBASE
|
1105
|
13/05/2022
|
No Such Account
|
5336
|
MH1802007999_100123FTO_414427
|
1802007000NRG23100120230764493
|
N012300A7CD49
|
10/01/2023
|
SUMAN NIVRUTI ZUGARE
|
SUMAN NIVRUTI ZUGARE
|
1802007WL039122
|
00165
|
IBKL0000606
|
1512
|
14/01/2023
|
invalid Bank Identifier
|
5337
|
MH1802007999_100123APB_FTO_414429
|
1802007000NRG23100120230764726
|
A014230011238
|
10/01/2023
|
VALU BENDU PINGALE
|
VALU BENDU PINGALE
|
1802007WL039135
|
00165
|
IBKL0000606
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
5338
|
MH1802007999_121222FTO_368302
|
1802007000NRG23121220220736855
|
|
12/12/2022
|
Vandana Jayram Mashi
|
Vandana Jayram Mashi
|
1802007WL0035435
|
00045
|
BARB0DBMOKH
|
1536
|
19/05/2023
|
Account Closed
|
5339
|
MH1802007999_170223FTO_451624
|
1802007000NRG23130220230878741
|
N022300DEEE33
|
17/02/2023
|
PRMODH BHAGHVAN WAGH
|
PRMODH BHAGHVAN WAGH
|
1802007WL0044511
|
00468
|
UBIN0548588
|
1105
|
17/03/2023
|
Account closed
|
5340
|
MH1802007_140323APB_FTO_475448
|
1802007000NRG23140320230952982
|
9848135963
|
14/03/2023
|
sonali Manoj Dore
|
sonali Manoj Dore
|
1802007WL050274
|
00045
|
BARB0DBMOKH
|
1380
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
MH1802007999_140323FTO_473382
|
1802007000NRG23140320230956594
|
N03230076BE02
|
14/03/2023
|
SHMSHUDIN USMAN SHAIKH
|
SHMSHUDIN USMAN SHAIKH
|
1802007WL050379
|
00045
|
BARB0DBMOKH
|
912
|
23/03/2023
|
No Such Account
|
5342
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739414
|
|
14/12/2022
|
PUNIT RAMU RATHAD
|
PUNIT RAMU RATHAD
|
1802007WL035790
|
00045
|
BARB0DBMOKH
|
1536
|
19/05/2023
|
Account Closed
|
5343
|
MH1802007999_190422APB_FTO_34780
|
1802007000NRG23180420220049598
|
537375532
|
19/04/2022
|
VAMAN PANDURANG PATIL
|
VAMAN PANDURANG PATIL
|
1802007WL000960
|
00114
|
TDCB0000067
|
1248
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
MH1802007999_010622FTO_92161
|
1802007000NRG23180520220342099
|
241336201
|
01/06/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL0006087
|
00048
|
BKID0000104
|
1500
|
10/06/2022
|
A/c Blocked or Frozen
|
5345
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506940
|
N062200844487
|
06/06/2022
|
SUREKHA LAHU SHENDE
|
SUREKHA LAHU SHENDE
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
5346
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506948
|
N062200844486
|
06/06/2022
|
SAKRU SOMA KAMADI
|
SAKRU SOMA KAMADI
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
5347
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506949
|
N062200844492
|
06/06/2022
|
GURUNATH MANGESH KAMADI
|
GURUNATH MANGESH KAMADI
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
5348
|
MH1802008999_160622APB_FTO_113047
|
1802008000NRG23160620220584783
|
530220073
|
16/06/2022
|
SITA SITARAM TABELE
|
SITA SITARAM TABELE
|
1802008WL012391
|
00114
|
TDCB0000064
|
1488
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338465
|
N062200326915
|
19/05/2022
|
JYOTI KANCHAN FADAVALE
|
JYOTI KANCHAN FADAVALE
|
1802008WL005948
|
1143
|
MAHG0005612
|
1488
|
03/06/2022
|
DBFL
|
5350
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338507
|
N062200326919
|
19/05/2022
|
PANDURANG NATHU KADU
|
PANDURANG NATHU KADU
|
1802008WL005948
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5351
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338508
|
N062200326921
|
19/05/2022
|
ANITA PANDU KADU
|
ANITA PANDU KADU
|
1802008WL005948
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5352
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338509
|
N062200326926
|
19/05/2022
|
MAYURI MAHENDRA KADU
|
MAYURI MAHENDRA KADU
|
1802008WL005948
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5353
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505540
|
N062200844671
|
07/06/2022
|
ANISH BHAI AARE
|
ANISH BHAI AARE
|
1802008WL0009952
|
00051
|
MAHB0000712
|
1488
|
07/06/2022
|
DBFL
|
5354
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220505720
|
N06220084442F
|
06/06/2022
|
DAMINI SURESH DALAVI
|
DAMINI SURESH DALAVI
|
1802008WL009959
|
00415
|
SBIN0007773
|
1500
|
07/06/2022
|
DBFL
|
5355
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506864
|
N062200844423
|
06/06/2022
|
SUBHASH ASHOK PINGLA
|
SUBHASH ASHOK PINGLA
|
1802008WL010008
|
00051
|
MAHB0000712
|
1494
|
07/06/2022
|
DBFL
|
5356
|
MH1802008999_110522FTO_63714
|
1802008000NRG23100520220284380
|
N0622003267B0
|
11/05/2022
|
TULSHIRAM DADU JANGALE
|
TULSHIRAM DADU JANGALE
|
1802008WL004766
|
00468
|
UBIN0559806
|
1476
|
03/06/2022
|
DBFL
|
5357
|
MH1802008999_120522APB_FTO_66631
|
1802008000NRG23120520220322414
|
760899582
|
12/05/2022
|
VITTHL DEU DOMBARE
|
VITTHL DEU DOMBARE
|
1802008WL005406
|
00089
|
CBIN0282958
|
738
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
MH1802008999_130422FTO_29576
|
1802008000NRG23130420220040303
|
542316688
|
13/04/2022
|
NIRAMALA NARAYAN WAGH
|
NIRAMALA NARAYAN WAGH
|
1802008WL000778
|
00078
|
CNRB0004640
|
1428
|
07/05/2022
|
No Such Account
|
5359
|
MH1802008999_140323APB_FTO_473952
|
1802008000NRG23140320230938421
|
A082230309863
|
14/03/2023
|
SWAPNIL BHARAT JADHAV
|
SWAPNIL BHARAT JADHAV
|
1802008WL049785
|
00415
|
SBIN0001125
|
1280
|
23/03/2023
|
Account closed
|
5360
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742168
|
N122201093057
|
16/12/2022
|
SANGITA MUKUND PATKAR
|
SANGITA MUKUND PATKAR
|
1802008WL036269
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
5361
|
MH1802008_200422APB_FTO_38725
|
1802008000NRG23190420220078251
|
540232700
|
20/04/2022
|
VAISHALI MAHENDRA KADU
|
VAISHALI MAHENDRA KADU
|
1802008WL001468
|
00051
|
MAHB0000712
|
512
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
MH1802008_200422APB_FTO_38725
|
1802008000NRG23190420220078324
|
540232700
|
20/04/2022
|
NITIN DATTU PARAD
|
NITIN DATTU PARAD
|
1802008WL001468
|
00051
|
MAHB0000712
|
512
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
MH1802008_200422APB_FTO_38771
|
1802008000NRG23200420220100118
|
540182010
|
20/04/2022
|
SUREKHA BALU MHASARA
|
SUREKHA BALU MHASARA
|
1802008WL001815
|
00114
|
TDCB0000063
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
MH1802008999_200522APB_FTO_75697
|
1802008000NRG23200520220363276
|
N062200326849
|
20/05/2022
|
PRAMOD BANDU CHOUDHARI
|
PRAMOD BANDU CHOUDHARI
|
1802008WL006511
|
00114
|
TDCB0000064
|
1488
|
03/06/2022
|
DBFL
|
5365
|
MH1802008999_231122APB_FTO_335289
|
1802008000NRG23221120220716002
|
404336422
|
23/11/2022
|
SANJAY KALURAM MORGHA
|
SANJAY KALURAM MORGHA
|
1802008WL031971
|
00089
|
CBIN0282958
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
MH1802008999_200522APB_FTO_75697
|
1802008000NRG23200520220363275
|
N06220032684B
|
20/05/2022
|
TARA BANDHU CHAUDHARI
|
TARA BANDHU CHAUDHARI
|
1802008WL006511
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5367
|
MH1802008_270522APB_FTO_86286
|
1802008000NRG23260520220449726
|
109574552
|
27/05/2022
|
KAVITA KIRAN CHOUDHARI
|
KAVITA KIRAN CHOUDHARI
|
1802008WL007904
|
00114
|
TDCB0000064
|
512
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740746
|
N122201013732
|
16/12/2022
|
PUSHPA NITIN MUKANE
|
PUSHPA NITIN MUKANE
|
1802008WL036023
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
5369
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740748
|
N12220101372D
|
16/12/2022
|
PRAVIN SITARAM KHUTADE
|
PRAVIN SITARAM KHUTADE
|
1802008WL036023
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
5370
|
MH1802014_071022FTO_268943
|
1802014000NRG22061020221428122
|
567259662
|
07/10/2022
|
KAMAL LAHU MALI
|
KAMAL LAHU MALI
|
1802014WL0059651
|
00051
|
MAHB0000712
|
496
|
19/10/2022
|
No Such Account
|
5371
|
MH1802014_120922FTO_231304
|
1802014000NRG22080920221401572
|
089891759
|
12/09/2022
|
LAXAMAN LAXAMAN JADHAV
|
LAXAMAN LAXAMAN JADHAV
|
1802014WL0059069
|
00051
|
MAHB0000429
|
1240
|
17/09/2022
|
Account closed
|
5372
|
MH1802014999_120922FTO_231196
|
1802014000NRG22080920221402221
|
089619418
|
12/09/2022
|
SUMITA BALU BHAGAT
|
SUMITA BALU BHAGAT
|
1802014WL0059074
|
00051
|
MAHB0000222
|
1240
|
17/09/2022
|
Account closed
|
5373
|
MH1802014_290622FTO_126085
|
1802014000NRG22170620221391459
|
666813366
|
29/06/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0058297
|
00691
|
IPOS0000001
|
992
|
05/07/2022
|
Account closed
|
5374
|
MH1802014_011122FTO_305655
|
1802014000NRG22191020221429171
|
6067769452
|
01/11/2022
|
SHEVANTI BHASKAR GAVALI
|
SHEVANTI BHASKAR GAVALI
|
1802014WL0059909
|
1143
|
MAHG0005605
|
992
|
02/11/2022
|
Account Closed
|
5375
|
MH1802014999_270922FTO_253624
|
1802014000NRG22210920221427603
|
358421359
|
27/09/2022
|
MANGLU BHIVA MAHALE
|
MANGLU BHIVA MAHALE
|
1802014WL0059551
|
00051
|
MAHB0000429
|
1488
|
01/10/2022
|
Account closed
|
5376
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439602
|
N062200326742
|
26/05/2022
|
MANJULA JANARDAN MEGHA
|
MANJULA JANARDAN MEGHA
|
1802008WL007660
|
00114
|
TDCB0000064
|
1250
|
03/06/2022
|
DBFL
|
5377
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439604
|
N062200326743
|
26/05/2022
|
SAKHU CHINTAMAN MEGHA
|
SAKHU CHINTAMAN MEGHA
|
1802008WL007660
|
00114
|
TDCB0000064
|
1250
|
03/06/2022
|
DBFL
|
5378
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220440103
|
N062200326754
|
26/05/2022
|
BHAI HARICHANDRA AARE
|
BHAI HARICHANDRA AARE
|
1802008WL007664
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
5379
|
MH1802008999_310123APB_FTO_443706
|
1802008000NRG23270120230836261
|
8279918035
|
31/01/2023
|
SUREKHA EKANATH TUMBADA
|
SUREKHA EKANATH TUMBADA
|
1802008WL043140
|
00114
|
TDCB0000063
|
1500
|
31/01/2023
|
A/C Blocked or Frozen
|
5380
|
MH1802008_270422APB_FTO_48385
|
1802008000NRG23270420220170774
|
539385338
|
27/04/2022
|
DYANESWAR BABAJI WAGHERE
|
DYANESWAR BABAJI WAGHERE
|
1802008WL002926
|
00114
|
TDCB0000063
|
1024
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
MH1802008999_290323APB_FTO_505584
|
1802008000NRG23290320231046371
|
A091230025668
|
29/03/2023
|
SEETA RAM DHAPSHI
|
SEETA RAM DHAPSHI
|
1802008WL055466
|
00114
|
TDCB0000073
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
MH1802008_310123APB_FTO_444464
|
1802008000NRG23310120230876337
|
A076230235027
|
31/01/2023
|
KAVITA KIRAN CHOUDHARI
|
KAVITA KIRAN CHOUDHARI
|
1802008WL044227
|
00468
|
UBIN0559792
|
759
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
MH1802008_310123APB_FTO_444464
|
1802008000NRG23310120230877289
|
A076230235662
|
31/01/2023
|
ROHINI KIRAN MUKANE
|
ROHINI KIRAN MUKANE
|
1802008WL044236
|
00089
|
CBIN0282958
|
1140
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
MH1802014_120922FTO_231269
|
1802014000NRG22080920221396735
|
089899456
|
12/09/2022
|
NARAYAN BHIKU BRAMHANE
|
NARAYAN BHIKU BRAMHANE
|
1802014WL0059001
|
00051
|
MAHB0000429
|
1488
|
17/09/2022
|
No Such Account
|
5385
|
MH1802014_290822FTO_212778
|
1802014000NRG22190720221392590
|
870408514
|
29/08/2022
|
VIJAY SHANKAR KOTHE
|
VIJAY SHANKAR KOTHE
|
1802014WL0058558
|
1143
|
MAHG0005605
|
1488
|
08/09/2022
|
No Such Account
|
5386
|
MH1802014_290822FTO_212778
|
1802014000NRG22300520221390378
|
870408514
|
29/08/2022
|
RATHAD MUKATA JANU
|
RATHAD MUKATA JANU
|
1802014WL0058131
|
1143
|
MAHG0005605
|
248
|
08/09/2022
|
No Such Account
|
5387
|
MH1802014_010622FTO_91935
|
1802014000NRG23010620220475719
|
|
01/06/2022
|
MANISHA AMRUT KORDA
|
MANISHA AMRUT KORDA
|
1802014WL008921
|
00051
|
MAHB0000429
|
1280
|
09/06/2022
|
No Such Account
|
5388
|
MH1802014_040522FTO_55787
|
1802014000NRG23040520220216213
|
748814131
|
04/05/2022
|
LATA DIPAK BARAF
|
LATA DIPAK BARAF
|
1802014WL003721
|
1143
|
MAHG0005605
|
1240
|
18/05/2022
|
No Such Account
|
5389
|
MH1802014_050522APB_FTO_56511
|
1802014000NRG23050520220230833
|
748932460
|
05/05/2022
|
SUVARNA BHIVA DHINDA
|
SUVARNA BHIVA DHINDA
|
1802014WL003942
|
00051
|
MAHB0000429
|
992
|
17/05/2022
|
Account closed
|
5390
|
MH1802014_050522APB_FTO_56702
|
1802014000NRG23050520220235105
|
748932929
|
05/05/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL003972
|
1143
|
MAHG0005629
|
1240
|
17/05/2022
|
Account closed
|
5391
|
MH1802014_050522APB_FTO_56702
|
1802014000NRG23050520220235187
|
748932929
|
05/05/2022
|
Chandrakant Janu Madha
|
Chandrakant Janu Madha
|
1802014WL003973
|
00691
|
IPOS0000001
|
992
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
MH1802014_080622FTO_102012
|
1802014000NRG23070620220516820
|
295357776
|
08/06/2022
|
VANITA VANSU BATRA
|
VANITA VANSU BATRA
|
1802014WL010229
|
1143
|
MAHG0005605
|
1536
|
13/06/2022
|
No Such Account
|
5393
|
MH1802014999_080822APB_FTO_187645
|
1802014000NRG23080820220656163
|
4754379921
|
08/08/2022
|
RANJANA VISHNU VARATHA
|
RANJANA VISHNU VARATHA
|
1802014WL019575
|
1143
|
MAHG0005629
|
1536
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MH1802014999_100323APB_FTO_468869
|
1802014000NRG23100320230923425
|
9710666798
|
10/03/2023
|
MAGI SACHIN SHANTARAM
|
MAGI SACHIN SHANTARAM
|
1802014WL048820
|
00114
|
TDCB0000024
|
768
|
11/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
MH1802014999_130323APB_FTO_470027
|
1802014000NRG23100320230924084
|
9760302289
|
13/03/2023
|
HARICHANDRA DEVJI GANGADA
|
HARICHANDRA DEVJI GANGADA
|
1802014WL048889
|
00051
|
MAHB0000429
|
512
|
14/03/2023
|
Account Closed
|
5396
|
MH1802014999_131222APB_FTO_371263
|
1802014000NRG23101220220736599
|
569166118
|
13/12/2022
|
ANJANA KAILSH DOLE
|
ANJANA KAILSH DOLE
|
1802014WL035399
|
1143
|
MAHG0005629
|
1536
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
MH1802014_110123APB_FTO_416961
|
1802014000NRG23110120230766710
|
A014230023715
|
11/01/2023
|
SANGEETA KALURAM MALI
|
SANGEETA KALURAM MALI
|
1802014WL039313
|
00051
|
MAHB0000429
|
1280
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745766
|
N12220193CBD4
|
23/12/2022
|
JAYASHRI JAIRAM SATAVI
|
JAYASHRI JAIRAM SATAVI
|
1802008WL036990
|
00114
|
TDCB0000065
|
1280
|
10/05/2023
|
DBFL
|
5399
|
MH1802007999_230522FTO_78460
|
1802007000NRG23230520220406742
|
000836143
|
23/05/2022
|
Mohan Mangalu Zugare
|
Mohan Mangalu Zugare
|
1802007WL006973
|
00165
|
IBKL0000606
|
1488
|
26/05/2022
|
No Such Account
|
5400
|
MH1802007999_230522APB_FTO_78580
|
1802007000NRG23230520220407084
|
000820095
|
23/05/2022
|
SOMA LAHU SHID
|
SOMA LAHU SHID
|
1802007WL006985
|
00048
|
BKID0000104
|
1506
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
MH1802007999_230522APB_FTO_78580
|
1802007000NRG23230520220407110
|
000820095
|
23/05/2022
|
BALVANT RAMA ZUGARE
|
BALVANT RAMA ZUGARE
|
1802007WL006985
|
00048
|
BKID0000104
|
1506
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
MH1802007999_250522FTO_81922
|
1802007000NRG23250520220435096
|
N062202C38852
|
25/05/2022
|
RAMESH BHAU DHONDMARE
|
RAMESH BHAU DHONDMARE
|
1802007WL007455
|
00468
|
UBIN0548588
|
1416
|
23/06/2022
|
DBFL
|
5403
|
MH1802007999_270422FTO_47127
|
1802007000NRG23270420220156531
|
539127360
|
27/04/2022
|
Manjula Chandar Baraf
|
Manjula Chandar Baraf
|
1802007WL002682
|
00048
|
BKID0000104
|
1500
|
06/05/2022
|
A/c Blocked or Frozen
|
5404
|
MH1802007999_270422FTO_47127
|
1802007000NRG23270420220156546
|
539127360
|
27/04/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL002682
|
00048
|
BKID0000104
|
1500
|
06/05/2022
|
A/c Blocked or Frozen
|
5405
|
MH1802007999_310323FTO_512665
|
1802007000NRG23280320231034709
|
N0423001BB2CE
|
31/03/2023
|
AALAKA MANOHAR GHAGHURDE
|
AALAKA MANOHAR GHAGHURDE
|
1802007WL0054787
|
00045
|
BARB0DBMOKH
|
1110
|
03/05/2023
|
A/c Blocked or Frozen
|
5406
|
MH1802007_290522FTO_87739
|
1802007000NRG23280520220459186
|
108603358
|
29/05/2022
|
CHANGUNA YASHVANT FUFANE
|
CHANGUNA YASHVANT FUFANE
|
1802007WL008266
|
00045
|
BARB0DBMOKH
|
1280
|
04/06/2022
|
No Such Account
|
5407
|
MH1802007999_310323FTO_512665
|
1802007000NRG23290320231040827
|
N0423001BB2E6
|
31/03/2023
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0055092
|
00045
|
BARB0DBMOKH
|
1284
|
03/05/2023
|
A/c Blocked or Frozen
|
5408
|
MH1802007999_310323FTO_512665
|
1802007000NRG23290320231047516
|
N0423001BB2B6
|
31/03/2023
|
Kiran Prakash Vagale
|
Kiran Prakash Vagale
|
1802007WL0055528
|
1143
|
MAHG0005623
|
220
|
03/05/2023
|
A/c Blocked or Frozen
|
5409
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735839
|
N122200959B12
|
09/12/2022
|
PANDURANG ALO DAGALA
|
PANDURANG ALO DAGALA
|
1802008WL035315
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
5410
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735849
|
N122200959B0F
|
09/12/2022
|
NANDA NAMDEO PATIL
|
NANDA NAMDEO PATIL
|
1802008WL035315
|
00415
|
SBIN0001125
|
1536
|
10/12/2022
|
DBFL
|
5411
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735865
|
N122200959B1E
|
09/12/2022
|
RAMESH LAXAMA DONGARE
|
RAMESH LAXAMA DONGARE
|
1802008WL035316
|
00051
|
MAHB0000712
|
1536
|
10/12/2022
|
DBFL
|
5412
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735880
|
N122200959B11
|
09/12/2022
|
VANITA NARAYAN KALE
|
VANITA NARAYAN KALE
|
1802008WL035317
|
00468
|
UBIN0559806
|
1280
|
10/12/2022
|
DBFL
|
5413
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735921
|
N122200959AFE
|
09/12/2022
|
NISHA LAXMAN GAIKAR
|
NISHA LAXMAN GAIKAR
|
1802008WL035320
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
5414
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736010
|
N122200959B00
|
09/12/2022
|
ATMARAM RAMU HADAL
|
ATMARAM RAMU HADAL
|
1802008WL035329
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
5415
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736016
|
N122200959AF4
|
09/12/2022
|
BEBI SHRAVAN PAWAR
|
BEBI SHRAVAN PAWAR
|
1802008WL035329
|
00114
|
TDCB0000063
|
1024
|
10/12/2022
|
DBFL
|
5416
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736019
|
N122200959B01
|
09/12/2022
|
DIPALI DEEPAK VAIJAL
|
DIPALI DEEPAK VAIJAL
|
1802008WL035329
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
5417
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736025
|
N122200959B24
|
09/12/2022
|
PRATIBHA PRAKASH HADAL
|
PRATIBHA PRAKASH HADAL
|
1802008WL035329
|
00114
|
TDCB0000063
|
1280
|
10/12/2022
|
DBFL
|
5418
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736044
|
N122200959B21
|
09/12/2022
|
SHANTARAM UNDARYA ALAN
|
SHANTARAM UNDARYA ALAN
|
1802008WL035329
|
00114
|
TDCB0000063
|
1024
|
10/12/2022
|
DBFL
|
5419
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741179
|
N1222010F95C2
|
16/12/2022
|
MANISHA LAKSHMAN MULMULE
|
MANISHA LAKSHMAN MULMULE
|
1802008WL036114
|
1143
|
MAHG0005612
|
1788
|
04/05/2023
|
DBFL
|
5420
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741189
|
N1222010F95B0
|
16/12/2022
|
KONDU DHAVALU MAHALE
|
KONDU DHAVALU MAHALE
|
1802008WL036115
|
1143
|
MAHG0005612
|
1788
|
04/05/2023
|
DBFL
|
5421
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741210
|
N1222010F956C
|
16/12/2022
|
SANDIP KATHOD PATIL
|
SANDIP KATHOD PATIL
|
1802008WL036118
|
00114
|
TDCB0000064
|
1704
|
04/05/2023
|
DBFL
|
5422
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741289
|
N1222010F9582
|
16/12/2022
|
DUNDU BALU PADEKAR
|
DUNDU BALU PADEKAR
|
1802008WL036133
|
00114
|
TDCB0000065
|
1024
|
04/05/2023
|
DBFL
|
5423
|
MH1802014999_030323APB_FTO_463289
|
1802014000NRG23020320230898786
|
A082230349200
|
03/03/2023
|
Yamuna Ramu Katela
|
Yamuna Ramu Katela
|
1802014WL046948
|
00051
|
MAHB0000429
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
MH1802014999_020622APB_FTO_94952
|
1802014000NRG23020620220493680
|
|
02/06/2022
|
Sajan Mahadu Baraf
|
Sajan Mahadu Baraf
|
1802014WL009297
|
00691
|
IPOS0000001
|
1656
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
MH1802014999_030323APB_FTO_463289
|
1802014000NRG23030320230903786
|
A082230348932
|
03/03/2023
|
RAMILA RAMCHANDRA BHAVAR
|
RAMILA RAMCHANDRA BHAVAR
|
1802014WL047308
|
00354
|
PUNB0276200
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
MH1802014999_080822FTO_187642
|
1802014000NRG23040820220654993
|
5323655191
|
08/08/2022
|
PAGI RAJU KISAM
|
PAGI RAJU KISAM
|
1802014WL019356
|
00354
|
PUNB0276200
|
1560
|
08/10/2022
|
No Such Account
|
5427
|
MH1802014_060522FTO_57632
|
1802014000NRG23050520220248765
|
748842100
|
06/05/2022
|
CHAMPA MAHENDRA BHOVAR
|
CHAMPA MAHENDRA BHOVAR
|
1802014WL004116
|
00045
|
BARB0DBPALG
|
1488
|
17/05/2022
|
A/c Blocked or Frozen
|
5428
|
MH1802014_060522APB_FTO_57647
|
1802014000NRG23050520220249732
|
748928665
|
06/05/2022
|
CHANDU PANDU SAHARE
|
CHANDU PANDU SAHARE
|
1802014WL004127
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
Account closed
|
5429
|
MH1802014_060522APB_FTO_57647
|
1802014000NRG23050520220249807
|
748928665
|
06/05/2022
|
MOTIRAM LASHYA GAVIT
|
MOTIRAM LASHYA GAVIT
|
1802014WL004127
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
Account closed
|
5430
|
MH1802014_060522APB_FTO_57647
|
1802014000NRG23050520220251821
|
748928665
|
06/05/2022
|
ANKUSH KEVJI DALVI
|
ANKUSH KEVJI DALVI
|
1802014WL004138
|
00051
|
MAHB0000920
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
MH1802014_060722FTO_136957
|
1802014000NRG23060720220638097
|
411435851
|
06/07/2022
|
SUNIL AMRUT GIMBHAL
|
SUNIL AMRUT GIMBHAL
|
1802014WL0015928
|
1143
|
MAHG0005629
|
1536
|
11/08/2022
|
No Such Account
|
5432
|
MH1802014_080323APB_FTO_465780
|
1802014000NRG23080320230915329
|
9620140749
|
08/03/2023
|
CHANDRAKANT JIVLYA PAWAR
|
CHANDRAKANT JIVLYA PAWAR
|
1802014WL048037
|
00051
|
MAHB0000712
|
768
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
MH1802014999_100522APB_FTO_63284
|
1802014000NRG23090520220272131
|
747167854
|
10/05/2022
|
MANGESH SURJI BABARE
|
MANGESH SURJI BABARE
|
1802014WL004557
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
MH1802014_090622FTO_103424
|
1802014000NRG23090620220537574
|
326733946
|
09/06/2022
|
Dattu Baban Dode
|
Dattu Baban Dode
|
1802014WL010722
|
1143
|
MAHG0005605
|
1536
|
15/06/2022
|
No Such Account
|
5435
|
MH1802014_090622APB_FTO_104434
|
1802014000NRG23090620220537842
|
326306985
|
09/06/2022
|
ANUSYA DTYATRAY THAKRE
|
ANUSYA DTYATRAY THAKRE
|
1802014WL010729
|
1143
|
MAHG0005629
|
1240
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
MH1802007999_120522FTO_66404
|
1802007000NRG23120520220319912
|
761185414
|
12/05/2022
|
Mohan Mangalu Zugare
|
Mohan Mangalu Zugare
|
1802007WL005308
|
00165
|
IBKL0000606
|
1452
|
18/05/2022
|
No Such Account
|
5437
|
MH1802007999_120522FTO_66404
|
1802007000NRG23120520220319913
|
761185414
|
12/05/2022
|
Savita Mohan Zugare
|
Savita Mohan Zugare
|
1802007WL005308
|
00048
|
BKID0000104
|
1452
|
18/05/2022
|
No Such Account
|
5438
|
MH1802007999_120522FTO_66404
|
1802007000NRG23120520220321452
|
761185414
|
12/05/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL005384
|
00048
|
BKID0000104
|
1410
|
18/05/2022
|
A/c Blocked or Frozen
|
5439
|
MH1802007999_120522FTO_66404
|
1802007000NRG23120520220321466
|
761185414
|
12/05/2022
|
pandit tukaram kadu
|
pandit tukaram kadu
|
1802007WL005384
|
00048
|
BKID0000104
|
1410
|
18/05/2022
|
No Such Account
|
5440
|
MH1802007_140323APB_FTO_474616
|
1802007000NRG23140320230954405
|
A082230199399
|
14/03/2023
|
BHARATI BHAU VARE
|
BHARATI BHAU VARE
|
1802007WL050285
|
00468
|
UBIN0548588
|
1230
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
MH1802007_140323APB_FTO_474501
|
1802007000NRG23140320230961484
|
A082230106718
|
14/03/2023
|
GULAB BALU BHOMBE
|
GULAB BALU BHOMBE
|
1802007WL050539
|
00468
|
UBIN0548588
|
1380
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
MH1802007999_150323FTO_477556
|
1802007000NRG23150320230987576
|
N032300BA0ED7
|
15/03/2023
|
ARCHANDA VISHWANATH KAVHA
|
ARCHANDA VISHWANATH KAVHA
|
1802007WL051303
|
00045
|
BARB0DBMOKH
|
219
|
23/03/2023
|
No Such Account
|
5443
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572720
|
N062202C30528
|
15/06/2022
|
SURESH HIRAMAN WAD
|
SURESH HIRAMAN WAD
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
239
|
23/06/2022
|
DBFL
|
5444
|
MH1802008999_290323APB_FTO_504432
|
1802008000NRG23290320231042810
|
A091230027740
|
29/03/2023
|
SIDHU BBUDHAJI VATAS
|
SIDHU BBUDHAJI VATAS
|
1802008WL055223
|
00051
|
MAHB0000712
|
392
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
MH1802007999_130422FTO_28346
|
1802007000NRG23120420220024735
|
542962875
|
13/04/2022
|
Hira Gangaram Kamadi
|
Hira Gangaram Kamadi
|
1802007WL000493
|
00048
|
BKID0000104
|
1458
|
07/05/2022
|
A/c Blocked or Frozen
|
5446
|
MH1802007999_130422FTO_28346
|
1802007000NRG23120420220024745
|
542962875
|
13/04/2022
|
Hari Bhau Kamadi
|
Hari Bhau Kamadi
|
1802007WL000493
|
00048
|
BKID0000104
|
1458
|
07/05/2022
|
A/c Blocked or Frozen
|
5447
|
MH1802007999_021222FTO_353798
|
1802007000NRG23121020220692290
|
680736661
|
02/12/2022
|
Mohan Mangalu Zugare
|
Mohan Mangalu Zugare
|
1802007WL0026973
|
00165
|
IBKL0000606
|
1488
|
12/12/2022
|
No Such Account
|
5448
|
MH1802007999_021222FTO_353798
|
1802007000NRG23121020220692296
|
680736661
|
02/12/2022
|
Subhash ganpat sarakte
|
Subhash ganpat sarakte
|
1802007WL0026973
|
00165
|
IBKL0000606
|
1530
|
12/12/2022
|
No Such Account
|
5449
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552022
|
N0622011A53A6
|
13/06/2022
|
BHASKAR LAXMAN OLAMBA
|
BHASKAR LAXMAN OLAMBA
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
5450
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552024
|
N0622011A539D
|
13/06/2022
|
RAVINDRA LAXMAN OLAMBE
|
RAVINDRA LAXMAN OLAMBE
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
5451
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552091
|
N0622011A53A3
|
13/06/2022
|
ashwini ashok mohandakar
|
ashwini ashok mohandakar
|
1802007WL011428
|
1143
|
MAHG0005623
|
1020
|
14/06/2022
|
DBFL
|
5452
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552133
|
N0622011A539E
|
13/06/2022
|
GANPAT RAMAJI WADKAR
|
GANPAT RAMAJI WADKAR
|
1802007WL011428
|
00045
|
BARB0DBMOKH
|
1020
|
14/06/2022
|
DBFL
|
5453
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552137
|
N0622011A53A1
|
13/06/2022
|
KASHINATH RAMAJI WADKAR
|
KASHINATH RAMAJI WADKAR
|
1802007WL011428
|
00045
|
BARB0DBMOKH
|
1020
|
14/06/2022
|
DBFL
|
5454
|
MH1802007999_150622FTO_111001
|
1802007000NRG23150620220571882
|
N062202C68622
|
15/06/2022
|
POOJA KISHOR SHINDE
|
POOJA KISHOR SHINDE
|
1802007WL012087
|
00691
|
IPOS0000001
|
1488
|
23/06/2022
|
DBFL
|
5455
|
MH1802007_200422FTO_38364
|
1802007000NRG23200420220092659
|
540179197
|
20/04/2022
|
changyuna g warghade
|
changyuna g warghade
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
5456
|
MH1802007999_200522FTO_75996
|
1802007000NRG23200520220358381
|
000899202
|
20/05/2022
|
SONI KASHINATH UMBARSANDE
|
SONI KASHINATH UMBARSANDE
|
1802007WL006448
|
00048
|
BKID0000104
|
1416
|
26/05/2022
|
No Such Account
|
5457
|
MH1802007999_230522APB_FTO_78583
|
1802007000NRG23200520220366847
|
N062202C3877C
|
23/05/2022
|
KASHI DEVRAM SAPATE
|
KASHI DEVRAM SAPATE
|
1802007WL006571
|
00468
|
UBIN0548588
|
1398
|
23/06/2022
|
DBFL
|
5458
|
MH1802007999_220622FTO_119333
|
1802007000NRG23200620220593703
|
N062202C87D03
|
22/06/2022
|
KASYA AATYA DORE
|
KASYA AATYA DORE
|
1802007WL012794
|
00165
|
IBKL0000606
|
1332
|
23/06/2022
|
DBFL
|
5459
|
MH1802007999_240123APB_FTO_437532
|
1802007000NRG23240120230813698
|
A077230010483
|
24/01/2023
|
ANUSAY PANDURANG GODE
|
ANUSAY PANDURANG GODE
|
1802007WL042212
|
00114
|
TDCB0000068
|
1536
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5460
|
MH1802007999_240123FTO_437447
|
1802007000NRG23240120230815782
|
N012301C410E2
|
24/01/2023
|
KASHINATH DHONDU HAMARE
|
KASHINATH DHONDU HAMARE
|
1802007WL042393
|
00045
|
BARB0DBMOKH
|
1536
|
17/03/2023
|
Account closed
|
5461
|
MH1802007_240522FTO_81109
|
1802007000NRG23240520220433426
|
073574344
|
24/05/2022
|
AHILYA GANGARAM DAMBALE
|
AHILYA GANGARAM DAMBALE
|
1802007WL007383
|
00048
|
BKID0000104
|
1380
|
04/06/2022
|
No Such Account
|
5462
|
MH1802007_240522FTO_81109
|
1802007000NRG23240520220433430
|
073574344
|
24/05/2022
|
KALPNA PRAKASH JADHAV
|
KALPNA PRAKASH JADHAV
|
1802007WL007383
|
00048
|
BKID0000104
|
1380
|
04/06/2022
|
No Such Account
|
5463
|
MH1802008999_050822APB_FTO_184838
|
1802008000NRG23050820220655639
|
873457705
|
05/08/2022
|
TABELE SITA SITARAM
|
TABELE SITA SITARAM
|
1802008WL019484
|
00114
|
TDCB0000064
|
1488
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
MH1802008999_100123FTO_414769
|
1802008000NRG23060120230758120
|
N012300A6186A
|
10/01/2023
|
RAMESH VITTHAL GOLE
|
RAMESH VITTHAL GOLE
|
1802008WL038502
|
00051
|
MAHB0000712
|
1488
|
14/01/2023
|
No Such Account
|
5465
|
MH1802008999_091222APB_FTO_366242
|
1802008000NRG23081220220733736
|
646419583
|
09/12/2022
|
SANTOSH RAGHO BHOMATE
|
SANTOSH RAGHO BHOMATE
|
1802008WL034923
|
00468
|
UBIN0559806
|
1536
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
MH1802008_091222APB_FTO_366815
|
1802008000NRG23091220220734807
|
7054790088
|
09/12/2022
|
GITA DAULAT PATIL
|
GITA DAULAT PATIL
|
1802008WL035150
|
00114
|
TDCB0000063
|
1596
|
10/12/2022
|
Aadhaar Number not mapped to Account Number
|
5467
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735124
|
N122200959C1F
|
09/12/2022
|
PRAKASH JAYWANT LILAKA
|
PRAKASH JAYWANT LILAKA
|
1802008WL035190
|
00051
|
MAHB0000198
|
1536
|
10/12/2022
|
DBFL
|
5468
|
MH1802008999_191222APB_FTO_380051
|
1802008000NRG23191220220742816
|
N122201419D02
|
19/12/2022
|
VAISHALI LADKU TUMBADA
|
VAISHALI LADKU TUMBADA
|
1802008WL036397
|
00114
|
TDCB0000063
|
1536
|
08/05/2023
|
DBFL
|
5469
|
MH1802008_210123APB_FTO_432786
|
1802008000NRG23210120230802470
|
A077230089292
|
21/01/2023
|
SURAJ PANDHRI PAWAR
|
SURAJ PANDHRI PAWAR
|
1802008WL041496
|
00468
|
UBIN0559806
|
750
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
MH1802008999_270422APB_FTO_48274
|
1802008000NRG23260420220145777
|
680384244
|
27/04/2022
|
BABU MAHADU GAVALI
|
BABU MAHADU GAVALI
|
1802008WL002447
|
1143
|
MAHG0005612
|
708
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
MH1802008_290323APB_FTO_505667
|
1802008000NRG23290320231048704
|
A091230154042
|
29/03/2023
|
SHANTARAM LAXMAN AHEDA
|
SHANTARAM LAXMAN AHEDA
|
1802008WL055612
|
00468
|
UBIN0559806
|
1250
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
MH1802008_310123APB_FTO_444469
|
1802008000NRG23310120230876698
|
A076230234687
|
31/01/2023
|
SITARAM CHAITU VAD
|
SITARAM CHAITU VAD
|
1802008WL044229
|
00114
|
TDCB0000063
|
750
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MH1802014_141122FTO_320861
|
1802014000NRG22111120221429944
|
398863847
|
14/11/2022
|
PRIYANKA YOGESH RATHAD
|
PRIYANKA YOGESH RATHAD
|
1802014WL0060119
|
00691
|
IPOS0000001
|
1488
|
26/11/2022
|
Account closed
|
5474
|
MH1802014999_160922FTO_239800
|
1802014000NRG22160920221427052
|
190439458
|
16/09/2022
|
SUNITA TULSHIRAM KHANJODE
|
SUNITA TULSHIRAM KHANJODE
|
1802014WL0059477
|
00354
|
PUNB0276200
|
992
|
21/09/2022
|
No Such Account
|
5475
|
MH1802014_250422FTO_43727
|
1802014000NRG22250420221389853
|
2989981224
|
25/04/2022
|
BABULAL RISHYA PANDHARA
|
BABULAL RISHYA PANDHARA
|
1802014WL0058013
|
1143
|
MAHG0005629
|
992
|
11/07/2022
|
No Such Account
|
5476
|
MH1802014_250422FTO_43727
|
1802014000NRG22250420221389854
|
2989981223
|
25/04/2022
|
BABULAL RISHYA PANDHARA
|
BABULAL RISHYA PANDHARA
|
1802014WL0058013
|
1143
|
MAHG0005629
|
248
|
11/07/2022
|
No Such Account
|
5477
|
MH1802014_250422FTO_43727
|
1802014000NRG22250420221389857
|
2989981231
|
25/04/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL0058013
|
1143
|
MAHG0005629
|
248
|
11/07/2022
|
No Such Account
|
5478
|
MH1802014999_040522APB_FTO_54913
|
1802014000NRG23020520220194646
|
677872604
|
04/05/2022
|
MALI SURESH GOVIND
|
MALI SURESH GOVIND
|
1802014WL003339
|
00114
|
TDCB0000024
|
744
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
MH1802014999_040522FTO_55453
|
1802014000NRG23030520220208576
|
748878193
|
04/05/2022
|
Indura Ganpat Bhurkud
|
Indura Ganpat Bhurkud
|
1802014WL003541
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
5480
|
MH1802014999_060622APB_FTO_98250
|
1802014000NRG23030620220501398
|
|
06/06/2022
|
RAMDAS NAVASU LAKHAN
|
RAMDAS NAVASU LAKHAN
|
1802014WL009605
|
00691
|
IPOS0000001
|
992
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
MH1802014999_050522APB_FTO_56156
|
1802014000NRG23040520220225153
|
748829783
|
05/05/2022
|
LAXMAN RAMA DOKAFODE
|
LAXMAN RAMA DOKAFODE
|
1802014WL003861
|
00354
|
PUNB0276200
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
MH1802007999_010622FTO_92161
|
1802007000NRG23180520220342100
|
241336201
|
01/06/2022
|
Hira Gangaram Kamadi
|
Hira Gangaram Kamadi
|
1802007WL0006087
|
00048
|
BKID0000104
|
1458
|
10/06/2022
|
A/c Blocked or Frozen
|
5483
|
MH1802007999_190123APB_FTO_427850
|
1802007000NRG23190120230790761
|
A076230212418
|
19/01/2023
|
AALAKA MANOHAR GHAGHURDE
|
AALAKA MANOHAR GHAGHURDE
|
1802007WL040793
|
00114
|
TDCB0000067
|
1110
|
17/03/2023
|
A/c Blocked or Frozen
|
5484
|
MH1802007_200422FTO_36548
|
1802007000NRG23190420220075774
|
540416454
|
20/04/2022
|
KAMAL YASHAVANT GAIKWAD
|
KAMAL YASHAVANT GAIKWAD
|
1802007WL001398
|
00045
|
BARB0DBBASE
|
1380
|
06/05/2022
|
No Such Account
|
5485
|
MH1802007_200422FTO_38374
|
1802007000NRG23200420220092719
|
540273322
|
20/04/2022
|
VITTHAL GANGARAM BENDKOLI
|
VITTHAL GANGARAM BENDKOLI
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
5486
|
MH1802007_200422FTO_38374
|
1802007000NRG23200420220092742
|
540273322
|
20/04/2022
|
SUSHANT GHATALA
|
SUSHANT GHATALA
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
5487
|
MH1802007_200422FTO_38374
|
1802007000NRG23200420220092753
|
540273322
|
20/04/2022
|
BHAGYASHRI SUNIL BENDKOLI
|
BHAGYASHRI SUNIL BENDKOLI
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
5488
|
MH1802007_200422FTO_38374
|
1802007000NRG23200420220092755
|
540273322
|
20/04/2022
|
HEMLATA BHAVADU KHURKUTE
|
HEMLATA BHAVADU KHURKUTE
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
5489
|
MH1802007_200422FTO_38385
|
1802007000NRG23200420220092771
|
540175977
|
20/04/2022
|
JAYASHRRE YOURAJ GHATAL
|
JAYASHRRE YOURAJ GHATAL
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
5490
|
MH1802007999_250822FTO_209313
|
1802007000NRG23240820220664536
|
897100053
|
25/08/2022
|
Dilip Ramesh Wagh
|
Dilip Ramesh Wagh
|
1802007WL0021231
|
00165
|
IBKL0000606
|
1470
|
10/09/2022
|
No Such Account
|
5491
|
MH1802007999_300123FTO_442903
|
1802007000NRG23300120230853878
|
N0123021D2B63
|
30/01/2023
|
MOHAN SAKRYA NADGE
|
MOHAN SAKRYA NADGE
|
1802007WL043567
|
00045
|
BARB0DBMOKH
|
1308
|
17/03/2023
|
No Such Account
|
5492
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459652
|
N062202C4D6A1
|
30/05/2022
|
ROHINI RAGHUNATH BHOYE
|
ROHINI RAGHUNATH BHOYE
|
1802007WL008295
|
00045
|
BARB0DBMOKH
|
1434
|
23/06/2022
|
DBFL
|
5493
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459679
|
N062202C4D689
|
30/05/2022
|
SUSHILA LAHANU BHOYE
|
SUSHILA LAHANU BHOYE
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
5494
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459680
|
N062202C4D69E
|
30/05/2022
|
Neresh ramu bhoye
|
Neresh ramu bhoye
|
1802007WL008295
|
00045
|
BARB0DBMOKH
|
1434
|
23/06/2022
|
DBFL
|
5495
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459695
|
N062202C4D68E
|
30/05/2022
|
HIRA PANDU VAZE
|
HIRA PANDU VAZE
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
5496
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459696
|
N062202C4D6A5
|
30/05/2022
|
MANISHA PANDU VAJE
|
MANISHA PANDU VAJE
|
1802007WL008295
|
00051
|
MAHB0000692
|
1434
|
23/06/2022
|
DBFL
|
5497
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459711
|
N062202C4D690
|
30/05/2022
|
MAHENDRA TULSHIRAM DARODE
|
MAHENDRA TULSHIRAM DARODE
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
5498
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459719
|
N062202C4D688
|
30/05/2022
|
JAGANATH HCNADAR GHATKE
|
JAGANATH HCNADAR GHATKE
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
5499
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459736
|
N062202C4D697
|
30/05/2022
|
MANGESH GANAPAT PAGI
|
MANGESH GANAPAT PAGI
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
5500
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220460950
|
N062202C4D6B5
|
30/05/2022
|
KASHIBAI BALU PAGI
|
KASHIBAI BALU PAGI
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
5501
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461072
|
N062202C4D6AB
|
30/05/2022
|
DATTU MAHADU CHAUDHARI
|
DATTU MAHADU CHAUDHARI
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
5502
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461320
|
N062202C4D6BC
|
30/05/2022
|
REKHA BHASKAR AHER
|
REKHA BHASKAR AHER
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
5503
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220461326
|
N062202C4D6BF
|
30/05/2022
|
SUNIL POPAT MAHALE
|
SUNIL POPAT MAHALE
|
1802007WL008403
|
00045
|
BARB0DBMOKH
|
1338
|
23/06/2022
|
DBFL
|
5504
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220462267
|
N062202C4D6A4
|
30/05/2022
|
RAMU MANGESH KADU
|
RAMU MANGESH KADU
|
1802007WL008409
|
00691
|
IPOS0000001
|
1482
|
23/06/2022
|
DBFL
|
5505
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476287
|
N062200326891
|
02/06/2022
|
MOHAN KISAN MAHALE
|
MOHAN KISAN MAHALE
|
1802008WL008927
|
00051
|
MAHB0000712
|
1470
|
03/06/2022
|
DBFL
|
5506
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476910
|
N062200326821
|
02/06/2022
|
LATA BABAN KAMBADI
|
LATA BABAN KAMBADI
|
1802008WL008954
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
5507
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477216
|
N0622003268B0
|
02/06/2022
|
UMESH RAJA WAGHAT
|
UMESH RAJA WAGHAT
|
1802008WL008958
|
00468
|
UBIN0559806
|
1494
|
03/06/2022
|
DBFL
|
5508
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477365
|
N0622003268A8
|
02/06/2022
|
NIRMALA SHANKAR CHAKAR
|
NIRMALA SHANKAR CHAKAR
|
1802008WL008987
|
00468
|
UBIN0559806
|
496
|
03/06/2022
|
DBFL
|
5509
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220478765
|
N062200326814
|
02/06/2022
|
BHAI HARICHANDRA AARE
|
BHAI HARICHANDRA AARE
|
1802008WL009013
|
00114
|
TDCB0000063
|
496
|
03/06/2022
|
DBFL
|
5510
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220478767
|
N0622003268AB
|
02/06/2022
|
ANITA ANANT AARE
|
ANITA ANANT AARE
|
1802008WL009013
|
00468
|
UBIN0559806
|
496
|
03/06/2022
|
DBFL
|
5511
|
MH1802008_130422APB_FTO_29056
|
1802008000NRG23130420220032947
|
542747848
|
13/04/2022
|
DYANESWAR BABAJI WAGHERE
|
DYANESWAR BABAJI WAGHERE
|
1802008WL000693
|
00114
|
TDCB0000063
|
1280
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
MH1802008_130422APB_FTO_29056
|
1802008000NRG23130420220033980
|
542747848
|
13/04/2022
|
SAKHARAM ARJUN GOTARANE
|
SAKHARAM ARJUN GOTARANE
|
1802008WL000704
|
00114
|
TDCB0000063
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372663
|
N062200326732
|
26/05/2022
|
JAYWANT KALU CHOURE
|
JAYWANT KALU CHOURE
|
1802008WL006690
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
5514
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372770
|
N062200326721
|
26/05/2022
|
GULAB TUKARAM PARADHI
|
GULAB TUKARAM PARADHI
|
1802008WL006693
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
5515
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372786
|
N062200326715
|
26/05/2022
|
JYOTI KANCHAN FADAVALE
|
JYOTI KANCHAN FADAVALE
|
1802008WL006693
|
1143
|
MAHG0005612
|
744
|
03/06/2022
|
DBFL
|
5516
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741290
|
N1222010F957E
|
16/12/2022
|
INDIRA DUNDU PADEKAR
|
INDIRA DUNDU PADEKAR
|
1802008WL036133
|
00114
|
TDCB0000065
|
1024
|
04/05/2023
|
DBFL
|
5517
|
MH1802007999_050522FTO_57109
|
1802007000NRG23050520220243623
|
751299401
|
05/05/2022
|
BHAGYASHRI SUNIL BENDKOLI
|
BHAGYASHRI SUNIL BENDKOLI
|
1802007WL004077
|
1143
|
MAHG0005623
|
1470
|
18/05/2022
|
No Such Account
|
5518
|
MH1802007999_190722FTO_158620
|
1802007000NRG23080720220640771
|
859881367
|
19/07/2022
|
prakash motiram gahale
|
prakash motiram gahale
|
1802007WL0016409
|
00045
|
BARB0DBMOKH
|
1416
|
08/09/2022
|
A/c Blocked or Frozen
|
5519
|
MH1802007999_120522APB_FTO_66510
|
1802007000NRG23110520220305329
|
761223057
|
12/05/2022
|
RAGHUNATH PANDU NIKAM
|
RAGHUNATH PANDU NIKAM
|
1802007WL005106
|
00045
|
BARB0DBMOKH
|
1374
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
MH1802007999_120522APB_FTO_66527
|
1802007000NRG23120520220320418
|
761223046
|
12/05/2022
|
BALVANT RAMA ZUGARE
|
BALVANT RAMA ZUGARE
|
1802007WL005324
|
00048
|
BKID0000104
|
1446
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220320428
|
761185426
|
12/05/2022
|
SOMI HARI PARADHI
|
SOMI HARI PARADHI
|
1802007WL005324
|
00048
|
BKID0000104
|
1446
|
18/05/2022
|
No Such Account
|
5522
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220321174
|
761185426
|
12/05/2022
|
sagar Sandesh Patil
|
sagar Sandesh Patil
|
1802007WL005365
|
00048
|
BKID0000104
|
1530
|
18/05/2022
|
No Such Account
|
5523
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220321185
|
761185426
|
12/05/2022
|
Harichandra Baraku Sarakte
|
Harichandra Baraku Sarakte
|
1802007WL005365
|
00048
|
BKID0000104
|
1530
|
18/05/2022
|
No Such Account
|
5524
|
MH1802007999_120522FTO_66420
|
1802007000NRG23120520220321206
|
761185426
|
12/05/2022
|
Subhash ganpat sarakte
|
Subhash ganpat sarakte
|
1802007WL005365
|
00048
|
BKID0000104
|
1530
|
18/05/2022
|
No Such Account
|
5525
|
MH1802007_150323APB_FTO_476988
|
1802007000NRG23140320230966620
|
A082230075483
|
15/03/2023
|
KALPANA ANANTA DAMASE
|
KALPANA ANANTA DAMASE
|
1802007WL050687
|
00114
|
TDCB0000067
|
1100
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
MH1802007_140323FTO_473918
|
1802007000NRG23140320230970748
|
N032300857AF2
|
14/03/2023
|
MACHIMFRAMATH DAU JAKHERE
|
MACHIMFRAMATH DAU JAKHERE
|
1802007WL050740
|
00048
|
BKID0000104
|
984
|
23/03/2023
|
No Such Account
|
5527
|
MH1802007999_150323APB_FTO_477902
|
1802007000NRG23150320230989492
|
A082230203837
|
15/03/2023
|
REKHA RAMDAS BHANGARE
|
REKHA RAMDAS BHANGARE
|
1802007WL051421
|
00048
|
BKID0000104
|
1392
|
23/03/2023
|
A/c Blocked or Frozen
|
5528
|
MH1802007999_160123FTO_422864
|
1802007000NRG23160120230776538
|
N0123010974E1
|
16/01/2023
|
GULAB MADHUKAR FASALE
|
GULAB MADHUKAR FASALE
|
1802007WL040033
|
00468
|
UBIN0548588
|
1536
|
17/03/2023
|
Account closed
|
5529
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576149
|
N062202C32733
|
21/06/2022
|
RAGHUNATH JANU BHOYE
|
RAGHUNATH JANU BHOYE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
5530
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576154
|
N062202C32737
|
21/06/2022
|
KUSHI DAMU BHOYE
|
KUSHI DAMU BHOYE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
5531
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576156
|
N062202C32735
|
21/06/2022
|
GOPAL PANDU SANAKARE
|
GOPAL PANDU SANAKARE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
5532
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576166
|
N062202C32743
|
21/06/2022
|
Jayvanti Laximan Nikhade
|
Jayvanti Laximan Nikhade
|
1802007WL012161
|
00045
|
BARB0DBMOKH
|
1434
|
23/06/2022
|
DBFL
|
5533
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576173
|
N062202C32732
|
21/06/2022
|
LAHANU RAMU BHOYE
|
LAHANU RAMU BHOYE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
5534
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576207
|
N062202C32745
|
21/06/2022
|
BALU TULSHIRAM DARODE
|
BALU TULSHIRAM DARODE
|
1802007WL012161
|
00045
|
BARB0DBMOKH
|
1434
|
23/06/2022
|
DBFL
|
5535
|
MH1802007_210622FTO_118548
|
1802007000NRG23160620220576240
|
N062202C3274B
|
21/06/2022
|
VILAS BHIKA BHOYE
|
VILAS BHIKA BHOYE
|
1802007WL012161
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
5536
|
MH1802007999_190123FTO_428575
|
1802007000NRG23190120230792174
|
N01230148B681
|
19/01/2023
|
ROSHNI NAMDEV DHINDE
|
ROSHNI NAMDEV DHINDE
|
1802007WL040860
|
00165
|
IBKL0000606
|
1245
|
17/03/2023
|
Account closed
|
5537
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220366861
|
N062202C3886E
|
23/05/2022
|
MEGHA PARSHURAM CHAUDHARI
|
MEGHA PARSHURAM CHAUDHARI
|
1802007WL006571
|
00468
|
UBIN0548588
|
1398
|
23/06/2022
|
DBFL
|
5538
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220369104
|
N062202C38865
|
23/05/2022
|
CHINTAMAN BUDHA KAMADI
|
CHINTAMAN BUDHA KAMADI
|
1802007WL006645
|
00048
|
BKID0000104
|
1428
|
23/06/2022
|
DBFL
|
5539
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220369105
|
N062202C38867
|
23/05/2022
|
HIRAMAN BUDHA KAMADI
|
HIRAMAN BUDHA KAMADI
|
1802007WL006645
|
00048
|
BKID0000104
|
1428
|
23/06/2022
|
DBFL
|
5540
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220369108
|
N062202C38871
|
23/05/2022
|
Mira Tryambak Kamadi
|
Mira Tryambak Kamadi
|
1802007WL006645
|
00048
|
BKID0000104
|
1428
|
23/06/2022
|
DBFL
|
5541
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735846
|
N122200959C17
|
09/12/2022
|
ANITA ANANTA VANI
|
ANITA ANANTA VANI
|
1802008WL035315
|
00468
|
UBIN0559806
|
1280
|
10/12/2022
|
DBFL
|
5542
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735939
|
N122200959C09
|
09/12/2022
|
BHARATI RAMAKANT BHOIR
|
BHARATI RAMAKANT BHOIR
|
1802008WL035320
|
00415
|
SBIN0001125
|
1536
|
10/12/2022
|
DBFL
|
5543
|
MH1802008999_280323APB_FTO_501901
|
1802008000NRG23280320231038645
|
A091230027287
|
28/03/2023
|
SWAPNIL BHARAT JADHAV
|
SWAPNIL BHARAT JADHAV
|
1802008WL054993
|
00415
|
SBIN0001125
|
870
|
01/04/2023
|
Account closed
|
5544
|
MH1802008999_290323APB_FTO_504432
|
1802008000NRG23290320231044929
|
A091230027507
|
29/03/2023
|
MADHAVI BANGO VITTHAL
|
MADHAVI BANGO VITTHAL
|
1802008WL055336
|
00114
|
TDCB0000063
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
MH1802014_040722FTO_133259
|
1802014000NRG21291220211155644
|
736387089
|
04/07/2022
|
SHODHA ZIPER BHORE
|
SHODHA ZIPER BHORE
|
1802014WL080250
|
1143
|
MAHB0RRBMGB
|
1428
|
09/07/2022
|
No Such Account
|
5546
|
MH1802014999_120922FTO_231224
|
1802014000NRG22080920221396625
|
089619375
|
12/09/2022
|
GIRIJI SONYA BHURKUD
|
GIRIJI SONYA BHURKUD
|
1802014WL0058999
|
00354
|
PUNB0276200
|
744
|
17/09/2022
|
Account closed
|
5547
|
MH1802014999_120922FTO_231213
|
1802014000NRG22080920221397922
|
089619248
|
12/09/2022
|
JAMANI KISAN BURKUD
|
JAMANI KISAN BURKUD
|
1802014WL0059029
|
00051
|
MAHB0000429
|
744
|
17/09/2022
|
No Such Account
|
5548
|
MH1802014_111022FTO_274881
|
1802014000NRG22101020221428555
|
5440801341
|
11/10/2022
|
BHIMA MAHADU SAHARE
|
BHIMA MAHADU SAHARE
|
1802014WL0059740
|
1143
|
MAHG0005605
|
1488
|
11/10/2022
|
Account Closed
|
5549
|
MH1802014_290922FTO_257373
|
1802014000NRG22210920221427593
|
497029159
|
29/09/2022
|
LAXAMAN LAXAMAN JADHAV
|
LAXAMAN LAXAMAN JADHAV
|
1802014WL0059548
|
00051
|
MAHB0000429
|
1240
|
10/10/2022
|
Account closed
|
5550
|
MH1802014_010323APB_FTO_460654
|
1802014000NRG23010320230896307
|
A082230080264
|
01/03/2023
|
NITIN RAMESH PAWAR
|
NITIN RAMESH PAWAR
|
1802014WL046626
|
00152
|
HDFC0002866
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
MH1802014_030323APB_FTO_463118
|
1802014000NRG23030320230902800
|
9489455127
|
03/03/2023
|
Vishal Vilas Pawar
|
Vishal Vilas Pawar
|
1802014WL047273
|
1143
|
MAHG0005629
|
1536
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
MH1802014999_050522FTO_56217
|
1802014000NRG23030520220209594
|
748829754
|
05/05/2022
|
SUNDAR BARKU BENDAR
|
SUNDAR BARKU BENDAR
|
1802014WL003556
|
00354
|
PUNB0276200
|
992
|
18/05/2022
|
Account closed
|
5553
|
MH1802014999_060323APB_FTO_464864
|
1802014000NRG23060320230908128
|
A082230319985
|
06/03/2023
|
VANDANA JAGAN PAWAR
|
VANDANA JAGAN PAWAR
|
1802014WL047666
|
1143
|
MAHG0005629
|
1548
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
MH1802014999_060323APB_FTO_464806
|
1802014000NRG23060320230911034
|
A082230218859
|
06/03/2023
|
Sangita Dilip Valavi
|
Sangita Dilip Valavi
|
1802014WL047762
|
00691
|
IPOS0000001
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
MH1802014999_150622FTO_110555
|
1802014000NRG23060620220504372
|
383828602
|
15/06/2022
|
ANKUSH SADANAD KOLEKAR
|
ANKUSH SADANAD KOLEKAR
|
1802014WL0009878
|
00051
|
MAHB0000429
|
1200
|
18/06/2022
|
No Such Account
|
5556
|
MH1802014999_100622APB_FTO_105729
|
1802014000NRG23070620220517608
|
4754380079
|
10/06/2022
|
NILESH VINAYAK KURKUTE
|
NILESH VINAYAK KURKUTE
|
1802014WL010256
|
00354
|
PUNB0276200
|
512
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
MH1802014999_080822FTO_187627
|
1802014000NRG23080820220656473
|
897294146
|
08/08/2022
|
EMAL KASHINATH PATAKAR
|
EMAL KASHINATH PATAKAR
|
1802014WL019634
|
00051
|
MAHB0000429
|
1488
|
10/09/2022
|
No Such Account
|
5558
|
MH1802014999_080822FTO_187627
|
1802014000NRG23080820220656515
|
897294146
|
08/08/2022
|
Sonali Sandesh Dumada
|
Sonali Sandesh Dumada
|
1802014WL019639
|
00051
|
MAHB0000429
|
1240
|
10/09/2022
|
No Such Account
|
5559
|
MH1802014999_090123APB_FTO_412048
|
1802014000NRG23090120230761870
|
A012230053094
|
09/01/2023
|
SANDIP ARJUN DAWARE
|
SANDIP ARJUN DAWARE
|
1802014WL038866
|
1143
|
MAHG0005629
|
1536
|
12/01/2023
|
A/c Blocked or Frozen
|
5560
|
MH1802014999_110522FTO_64082
|
1802014000NRG23090520220272146
|
747072056
|
11/05/2022
|
DIPAK NARAYAN KHADE
|
DIPAK NARAYAN KHADE
|
1802014WL004557
|
00415
|
SBIN0001050
|
1488
|
18/05/2022
|
No Such Account
|
5561
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277526
|
747117258
|
11/05/2022
|
SHIVRAM
|
SHIVRAM
|
1802014WL004672
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
5562
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277831
|
747117258
|
11/05/2022
|
DALAVI KASHINATH LAXMAN
|
DALAVI KASHINATH LAXMAN
|
1802014WL004672
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
5563
|
MH1802014_090622APB_FTO_103380
|
1802014000NRG23090620220535713
|
326776841
|
09/06/2022
|
GAVIT MOTIRAM LASHYA
|
GAVIT MOTIRAM LASHYA
|
1802014WL010708
|
00114
|
TDCB0000024
|
1280
|
15/06/2022
|
Account closed
|
5564
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572742
|
N062202C30522
|
15/06/2022
|
LAXMAN BHAU JOGHARI
|
LAXMAN BHAU JOGHARI
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
956
|
23/06/2022
|
DBFL
|
5565
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572769
|
N062202C30520
|
15/06/2022
|
JIJA DHAKAL VARANE
|
JIJA DHAKAL VARANE
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
5566
|
MH1802007999_200522APB_FTO_76565
|
1802007000NRG23200520220368315
|
000865613
|
20/05/2022
|
UTTAM JAYRAM BHALERAO
|
UTTAM JAYRAM BHALERAO
|
1802007WL006620
|
00165
|
IBKL0000606
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
MH1802007_230522FTO_78431
|
1802007000NRG23200520220370051
|
000899043
|
23/05/2022
|
SHILESH BHAGA KORADE
|
SHILESH BHAGA KORADE
|
1802007WL006656
|
00048
|
BKID0000104
|
1080
|
26/05/2022
|
No Such Account
|
5568
|
MH1802007_230522FTO_78431
|
1802007000NRG23200520220370057
|
000899043
|
23/05/2022
|
Nivrutti Laxman Bramhane
|
Nivrutti Laxman Bramhane
|
1802007WL006656
|
00048
|
BKID0000104
|
880
|
26/05/2022
|
No Such Account
|
5569
|
MH1802007_281122FTO_345180
|
1802007000NRG23211120220714415
|
671933168
|
28/11/2022
|
vishnu ananta dudhvade
|
vishnu ananta dudhvade
|
1802007WL0031691
|
00165
|
IBKL0000606
|
1140
|
12/12/2022
|
No Such Account
|
5570
|
MH1802007999_250323FTO_494279
|
1802007000NRG23240320231013423
|
N032302B2A17C
|
25/03/2023
|
ROSHNI NAMDEV DHINDE
|
ROSHNI NAMDEV DHINDE
|
1802007WL0053456
|
00165
|
IBKL0000606
|
675
|
30/03/2023
|
Account closed
|
5571
|
MH1802007999_250323FTO_494279
|
1802007000NRG23240320231013424
|
N032302B2A17E
|
25/03/2023
|
santosh amruta fupane
|
santosh amruta fupane
|
1802007WL0053456
|
00045
|
BARB0DBMOKH
|
1356
|
30/03/2023
|
A/c Blocked or Frozen
|
5572
|
MH1802007999_300123FTO_442724
|
1802007000NRG23300120230853827
|
N0123021D2A7F
|
30/01/2023
|
FUFANE SAVITA MAHENDRA
|
FUFANE SAVITA MAHENDRA
|
1802007WL043559
|
00045
|
BARB0DBMOKH
|
678
|
17/03/2023
|
No Such Account
|
5573
|
MH1802007999_300123FTO_442724
|
1802007000NRG23300120230853828
|
N0123021D2A70
|
30/01/2023
|
santosh amruta fupane
|
santosh amruta fupane
|
1802007WL043559
|
00045
|
BARB0DBMOKH
|
1356
|
17/03/2023
|
A/c Blocked or Frozen
|
5574
|
MH1802007_300522FTO_89488
|
1802007000NRG23300520220467950
|
108251666
|
30/05/2022
|
GANESH RAMDAS BHOIR
|
GANESH RAMDAS BHOIR
|
1802007WL008529
|
00045
|
BARB0DBBASE
|
1858
|
04/06/2022
|
No Such Account
|
5575
|
MH1802008999_010822FTO_177174
|
1802008000NRG23010820220653708
|
854938722
|
01/08/2022
|
NITESH DAMODAR DHANWA
|
NITESH DAMODAR DHANWA
|
1802008WL019010
|
00468
|
UBIN0559806
|
1488
|
09/09/2022
|
No Such Account
|
5576
|
MH1802008_030622APB_FTO_96624
|
1802008000NRG23030620220500531
|
|
03/06/2022
|
SANDIP YASHAWANT THAKARE
|
SANDIP YASHAWANT THAKARE
|
1802008WL009571
|
00468
|
UBIN0559806
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
MH1802008999_050522APB_FTO_57521
|
1802008000NRG23050520220246023
|
751317664
|
05/05/2022
|
VAISHALI MAHENDRA KADU
|
VAISHALI MAHENDRA KADU
|
1802008WL004103
|
00051
|
MAHB0000712
|
1476
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
MH1802008999_050522APB_FTO_57521
|
1802008000NRG23050520220246082
|
751317664
|
05/05/2022
|
NITIN DATTU PARAD
|
NITIN DATTU PARAD
|
1802008WL004103
|
00051
|
MAHB0000712
|
1476
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
MH1802008999_110522FTO_63714
|
1802008000NRG23060520220254800
|
N0622003267AC
|
11/05/2022
|
ANKUSH KRISHNA HARANE
|
ANKUSH KRISHNA HARANE
|
1802008WL004203
|
00089
|
CBIN0282958
|
1488
|
03/06/2022
|
DBFL
|
5580
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220504982
|
N0622008446D9
|
07/06/2022
|
SUREKHA CHINTAMAN WADHAN
|
SUREKHA CHINTAMAN WADHAN
|
1802008WL0009905
|
00078
|
CNRB0004640
|
1488
|
07/06/2022
|
DBFL
|
5581
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220504989
|
N062200844670
|
07/06/2022
|
NILESH CHINTAMAN WADHAN
|
NILESH CHINTAMAN WADHAN
|
1802008WL0009905
|
00078
|
CNRB0004640
|
1250
|
07/06/2022
|
DBFL
|
5582
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220504992
|
N0622008446D2
|
07/06/2022
|
ANITA SHANTARAM BABAR
|
ANITA SHANTARAM BABAR
|
1802008WL0009905
|
1143
|
MAHG0005612
|
1250
|
07/06/2022
|
DBFL
|
5583
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505100
|
N0622008446BA
|
07/06/2022
|
GULAB TUKARAM PARADHI
|
GULAB TUKARAM PARADHI
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5584
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505131
|
N062200844684
|
07/06/2022
|
DASAMA BHIWA PHADVALE
|
DASAMA BHIWA PHADVALE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5585
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505136
|
N062200844680
|
07/06/2022
|
JAGAN DASHARAM FADAVAL
|
JAGAN DASHARAM FADAVAL
|
1802008WL0009922
|
00468
|
UBIN0559792
|
744
|
07/06/2022
|
DBFL
|
5586
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505143
|
N06220084466B
|
07/06/2022
|
NILESH PANDURANG KADU
|
NILESH PANDURANG KADU
|
1802008WL0009922
|
00045
|
BARB0WADPAL
|
744
|
07/06/2022
|
DBFL
|
5587
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505146
|
N062200844693
|
07/06/2022
|
ANITA PANDU KADU
|
ANITA PANDU KADU
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
5588
|
MH1802007999_210522FTO_76807
|
1802007000NRG23200520220360799
|
000873757
|
21/05/2022
|
MOHINI LAHU GARE
|
MOHINI LAHU GARE
|
1802007WL006468
|
00165
|
IBKL0000606
|
1440
|
26/05/2022
|
No Such Account
|
5589
|
MH1802007999_220622APB_FTO_119334
|
1802007000NRG23200620220593724
|
N062202C87CF9
|
22/06/2022
|
ANANTA PANDURANG RAUT
|
ANANTA PANDURANG RAUT
|
1802007WL012797
|
00045
|
BARB0DBBASE
|
1488
|
23/06/2022
|
DBFL
|
5590
|
MH1802007_200622FTO_117858
|
1802007000NRG23200620220597390
|
529813389
|
20/06/2022
|
ARJUN LAXMAN WAJE
|
ARJUN LAXMAN WAJE
|
1802007WL012974
|
00045
|
BARB0DBBASE
|
1704
|
29/06/2022
|
No Such Account
|
5591
|
MH1802007999_220422FTO_41992
|
1802007000NRG23220420220125693
|
559832102
|
22/04/2022
|
NARESH SAKHARAM WARGHADE
|
NARESH SAKHARAM WARGHADE
|
1802007WL002115
|
00045
|
BARB0DBBASE
|
816
|
07/05/2022
|
No Such Account
|
5592
|
MH1802007_230522FTO_79333
|
1802007000NRG23220520220402423
|
N0522025A43BF
|
23/05/2022
|
LAHANU RAMU BHOYE
|
LAHANU RAMU BHOYE
|
1802007WL006915
|
00045
|
BARB0DBBASE
|
1464
|
26/05/2022
|
DBFL
|
5593
|
MH1802007999_250123APB_FTO_439689
|
1802007000NRG23250120230823550
|
A077230011046
|
25/01/2023
|
AANADI GOPAL HILIM
|
AANADI GOPAL HILIM
|
1802007WL042656
|
00468
|
UBIN0548588
|
1326
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
MH1802007_260422FTO_46855
|
1802007000NRG23260420220148508
|
539937039
|
26/04/2022
|
Yashoda Madhukar Bhala
|
Yashoda Madhukar Bhala
|
1802007WL002487
|
00048
|
BKID0000104
|
894
|
06/05/2022
|
A/c Blocked or Frozen
|
5595
|
MH1802007_270422FTO_47038
|
1802007000NRG23260420220155457
|
539912361
|
27/04/2022
|
JANI DEVRAM BHOGADE
|
JANI DEVRAM BHOGADE
|
1802007WL002673
|
00045
|
BARB0DBMOKH
|
1326
|
06/05/2022
|
No Such Account
|
5596
|
MH1802007999_271222APB_FTO_392555
|
1802007000NRG23261220220746669
|
N122201D3C65B
|
27/12/2022
|
SACHIN PUNDLIK PAWAR
|
SACHIN PUNDLIK PAWAR
|
1802007WL037057
|
00165
|
IBKL0000606
|
1536
|
08/05/2023
|
DBFL
|
5597
|
MH1802007999_271222APB_FTO_392555
|
1802007000NRG23261220220747023
|
N122201D3C652
|
27/12/2022
|
PRAMILA SANTOSH GANGURDE
|
PRAMILA SANTOSH GANGURDE
|
1802007WL037125
|
00114
|
TDCB0000068
|
1536
|
08/05/2023
|
DBFL
|
5598
|
MH1802007999_270123APB_FTO_441183
|
1802007000NRG23270120230832885
|
A076230113284
|
27/01/2023
|
RAGHUNATH PANDU NIKAM
|
RAGHUNATH PANDU NIKAM
|
1802007WL042985
|
00045
|
BARB0DBMOKH
|
900
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
MH1802007999_271022APB_FTO_300016
|
1802007000NRG23271020220701668
|
897494147
|
27/10/2022
|
GANGA BHAU KAMADI
|
GANGA BHAU KAMADI
|
1802007WL028908
|
00048
|
BKID0000104
|
1024
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461259
|
N062202C4D671
|
30/05/2022
|
PUNDALIK JIVALA LAHARE
|
PUNDALIK JIVALA LAHARE
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
5601
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461369
|
N062202C4D67F
|
30/05/2022
|
GIRAJA GANGARAM BHOYE
|
GIRAJA GANGARAM BHOYE
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
5602
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461379
|
N062202C4D676
|
30/05/2022
|
HAISA MADHUKAR GAYKAWAD
|
HAISA MADHUKAR GAYKAWAD
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
5603
|
MH1802008999_300522FTO_88703
|
1802008000NRG22060520221389986
|
N06220032679D
|
30/05/2022
|
VISHAL PANDURANG BHAGADE
|
VISHAL PANDURANG BHAGADE
|
1802008WL0058042
|
00468
|
UBIN0931829
|
1488
|
03/06/2022
|
DBFL
|
5604
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220460951
|
N062202C4D672
|
30/05/2022
|
KASHINATH BALU PAGI
|
KASHINATH BALU PAGI
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
5605
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461059
|
N062202C4D678
|
30/05/2022
|
KASHI DEVRAM SAPATE
|
KASHI DEVRAM SAPATE
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
5606
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461060
|
N062202C4D673
|
30/05/2022
|
ANANTA BUDHA SAPATE
|
ANANTA BUDHA SAPATE
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
5607
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461318
|
N062202C4D677
|
30/05/2022
|
TULASHI KISAN AHER
|
TULASHI KISAN AHER
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
5608
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490684
|
N06220032686B
|
02/06/2022
|
RAMANTA YASHAVANT DONGRE
|
RAMANTA YASHAVANT DONGRE
|
1802008WL009204
|
00468
|
UBIN0559806
|
992
|
03/06/2022
|
DBFL
|
5609
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490694
|
N062200326858
|
02/06/2022
|
RANJANA VILAS CHAKAR
|
RANJANA VILAS CHAKAR
|
1802008WL009204
|
1143
|
MAHG0005612
|
1240
|
03/06/2022
|
DBFL
|
5610
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490695
|
N06220032685A
|
02/06/2022
|
RAVINA RAVINDRA CHAKAR
|
RAVINA RAVINDRA CHAKAR
|
1802008WL009204
|
1143
|
MAHG0005612
|
1488
|
03/06/2022
|
DBFL
|
5611
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490737
|
N06220032685F
|
02/06/2022
|
JAYWANT KALU CHOURE
|
JAYWANT KALU CHOURE
|
1802008WL009204
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5612
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490746
|
N06220032685E
|
02/06/2022
|
BHIKA RAGHO DONGARE
|
BHIKA RAGHO DONGARE
|
1802008WL009204
|
00468
|
UBIN0559806
|
1240
|
03/06/2022
|
DBFL
|
5613
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23310520220470423
|
N06220032682A
|
02/06/2022
|
SINDHU BACCHU KAMADI
|
SINDHU BACCHU KAMADI
|
1802008WL008627
|
00468
|
UBIN0559806
|
492
|
03/06/2022
|
DBFL
|
5614
|
MH1802008999_161222APB_FTO_376690
|
1802008024NRG23151220220740753
|
N1222010136E0
|
16/12/2022
|
JYOTSNA DIPAK HARAD
|
JYOTSNA DIPAK HARAD
|
1802008WL036024
|
00114
|
TDCB0000063
|
1488
|
04/05/2023
|
DBFL
|
5615
|
MH1802008999_161222APB_FTO_376690
|
1802008024NRG23151220220740804
|
N1222010136E4
|
16/12/2022
|
SUNITA SADANAND PATIL
|
SUNITA SADANAND PATIL
|
1802008WL036034
|
00468
|
UBIN0559806
|
1488
|
04/05/2023
|
DBFL
|
5616
|
MH1802014999_080422FTO_22539
|
1802014000NRG22310120220803797
|
|
08/04/2022
|
REKHA VASANT THAKARE
|
REKHA VASANT THAKARE
|
1802014WL043670
|
1143
|
MAHG0005629
|
248
|
30/04/2022
|
No Such Account
|
5617
|
MH1802014999_080422FTO_22539
|
1802014000NRG22310120220803804
|
|
08/04/2022
|
VASANT
|
VASANT
|
1802014WL043670
|
1143
|
MAHG0005629
|
496
|
30/04/2022
|
No Such Account
|
5618
|
MH1802014_010622APB_FTO_91941
|
1802014000NRG23010620220476604
|
|
01/06/2022
|
ANUSYA DTYATRAY THAKRE
|
ANUSYA DTYATRAY THAKRE
|
1802014WL008936
|
00051
|
MAHB0000429
|
1488
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
MH1802014_020323APB_FTO_461873
|
1802014000NRG23020320230899784
|
A082230331490
|
02/03/2023
|
NANDINI NASHIB BHOYE
|
NANDINI NASHIB BHOYE
|
1802014WL047033
|
00176
|
IDIB000M627
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
MH1802014999_020522FTO_53453
|
1802014000NRG23020520220195149
|
677911268
|
02/05/2022
|
Gulab Shankar Dumada
|
Gulab Shankar Dumada
|
1802014WL003348
|
1143
|
MAHG0005629
|
992
|
13/05/2022
|
No Such Account
|
5621
|
MH1802014999_050522FTO_56325
|
1802014000NRG23020520220195399
|
748829512
|
05/05/2022
|
Dashrath
|
Dashrath
|
1802014WL003348
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
5622
|
MH1802014999_020522FTO_53453
|
1802014000NRG23020520220195608
|
677911268
|
02/05/2022
|
VAVARE DINESH VALKU
|
VAVARE DINESH VALKU
|
1802014WL003348
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
5623
|
MH1802014999_030323APB_FTO_463307
|
1802014000NRG23030320230901396
|
A082230426723
|
03/03/2023
|
LALITA VIKAS SHEDAD
|
LALITA VIKAS SHEDAD
|
1802014WL047205
|
00354
|
PUNB0276200
|
256
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
MH1802014999_060323APB_FTO_464984
|
1802014000NRG23030320230905225
|
9606766325
|
06/03/2023
|
SUDHIR RAGHO BHOYE
|
SUDHIR RAGHO BHOYE
|
1802014WL047368
|
00051
|
MAHB0000429
|
1536
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
MH1802014999_060323APB_FTO_464934
|
1802014000NRG23060320230908568
|
9606764897
|
06/03/2023
|
CHADRBHAGA RAGHUNATH BHOVAR
|
CHADRBHAGA RAGHUNATH BHOVAR
|
1802014WL047671
|
00051
|
MAHB0000712
|
768
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
MH1802014999_110522FTO_64014
|
1802014000NRG23060520220260222
|
746998347
|
11/05/2022
|
RAMESH GUNYA RABADE
|
RAMESH GUNYA RABADE
|
1802014WL004280
|
1143
|
MAHG0005629
|
1240
|
18/05/2022
|
No Such Account
|
5627
|
MH1802014_100123APB_FTO_415148
|
1802014000NRG23100120230765306
|
A014230022513
|
10/01/2023
|
BHASKAR GOPAL JADHAV
|
BHASKAR GOPAL JADHAV
|
1802014WL039192
|
00354
|
PUNB0276200
|
512
|
14/01/2023
|
invalid Bank Identifier
|
5628
|
MH1802014999_100522FTO_63341
|
1802014000NRG23100520220288040
|
747130729
|
10/05/2022
|
ANKUSH SADANAD KOLEKAR
|
ANKUSH SADANAD KOLEKAR
|
1802014WL004822
|
00051
|
MAHB0000429
|
1200
|
17/05/2022
|
No Such Account
|
5629
|
MH1802014999_120422FTO_25637
|
1802014000NRG23110420220004167
|
|
12/04/2022
|
SUTAR VAISHALI RAMDAS
|
SUTAR VAISHALI RAMDAS
|
1802014WL000166
|
00051
|
MAHB0000429
|
496
|
30/04/2022
|
No Such Account
|
5630
|
MH1802014_110522APB_FTO_64025
|
1802014000NRG23110520220301550
|
747101009
|
11/05/2022
|
Chandrakant Janu Madha
|
Chandrakant Janu Madha
|
1802014WL005049
|
00691
|
IPOS0000001
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
MH1802014_110522FTO_64107
|
1802014000NRG23110520220302449
|
747098987
|
11/05/2022
|
MAHENDRA DATTU KANAL
|
MAHENDRA DATTU KANAL
|
1802014WL005060
|
00051
|
MAHB0000920
|
744
|
17/05/2022
|
No Such Account
|
5632
|
MH1802014_120422FTO_26815
|
1802014000NRG23120420220026174
|
544539851
|
12/04/2022
|
DARSHANA RAHUL PATARA
|
DARSHANA RAHUL PATARA
|
1802014WL000507
|
00045
|
BARB0DBPALG
|
1240
|
07/05/2022
|
A/c Blocked or Frozen
|
5633
|
MH1802014999_160123APB_FTO_423884
|
1802014000NRG23130120230773103
|
8007778576
|
16/01/2023
|
AJAY BUDHYA GAHALA
|
AJAY BUDHYA GAHALA
|
1802014WL039749
|
00114
|
TDCB0000024
|
1024
|
17/01/2023
|
A/C Blocked or Frozen
|
5634
|
MH1802014999_130323APB_FTO_471193
|
1802014000NRG23130320230932207
|
A082230158338
|
13/03/2023
|
Sangita Dilip Valavi
|
Sangita Dilip Valavi
|
1802014WL049393
|
00691
|
IPOS0000001
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740864
|
N12220105A01C
|
16/12/2022
|
SUNDAR LAXMAN GHATAL
|
SUNDAR LAXMAN GHATAL
|
1802014WL036051
|
00051
|
MAHB0000429
|
512
|
04/05/2023
|
DBFL
|
5636
|
MH1802007_260522FTO_84607
|
1802007000NRG23170520220335077
|
070873858
|
26/05/2022
|
vishal somnath vad
|
vishal somnath vad
|
1802007WL0005783
|
00048
|
BKID0000104
|
1470
|
01/06/2022
|
No Such Account
|
5637
|
MH1802007_070922FTO_226079
|
1802007000NRG23170820220660325
|
090660720
|
07/09/2022
|
NILESH PRAKASH KHARPADE
|
NILESH PRAKASH KHARPADE
|
1802007WL0020403
|
1143
|
MAHG0005623
|
1440
|
17/09/2022
|
No Such Account
|
5638
|
MH1802007999_190722APB_FTO_158265
|
1802007000NRG23190720220647096
|
859884936
|
19/07/2022
|
BHOIR SUREKHA KISAN
|
BHOIR SUREKHA KISAN
|
1802007WL017715
|
00468
|
UBIN0548588
|
1488
|
08/09/2022
|
Participant not mapped to the product
|
5639
|
MH1802007_311022FTO_303876
|
1802007000NRG23211020220699991
|
041381537
|
31/10/2022
|
ASHWINI ASHOK AVHATE
|
ASHWINI ASHOK AVHATE
|
1802007WL0028475
|
00048
|
BKID0000104
|
1095
|
05/11/2022
|
A/c Blocked or Frozen
|
5640
|
MH1802007999_290922FTO_257137
|
1802007000NRG23220920220677965
|
496981485
|
29/09/2022
|
NAMADEV LAHU BODHARE
|
NAMADEV LAHU BODHARE
|
1802007WL0024177
|
00048
|
BKID0000104
|
1404
|
10/10/2022
|
A/c Blocked or Frozen
|
5641
|
MH1802007_230522FTO_79334
|
1802007000NRG23230520220409378
|
N0522025A591A
|
23/05/2022
|
ANANTA GOVIND DAGALE
|
ANANTA GOVIND DAGALE
|
1802007WL007021
|
1143
|
MAHG0005623
|
1200
|
26/05/2022
|
DBFL
|
5642
|
MH1802007_230522FTO_79334
|
1802007000NRG23230520220409379
|
N0522025A5918
|
23/05/2022
|
CHANDRABHAGA ANANTA DAGALE
|
CHANDRABHAGA ANANTA DAGALE
|
1802007WL007021
|
1143
|
MAHG0005623
|
1200
|
26/05/2022
|
DBFL
|
5643
|
MH1802007_260522FTO_84607
|
1802007000NRG23240520220422004
|
070873858
|
26/05/2022
|
prakash motiram gahale
|
prakash motiram gahale
|
1802007WL0007162
|
00045
|
BARB0DBMOKH
|
1260
|
01/06/2022
|
A/c Blocked or Frozen
|
5644
|
MH1802007999_270123FTO_441181
|
1802007000NRG23270120230832864
|
N012301DC0A86
|
27/01/2023
|
RANJANA SANTOSH JABAR
|
RANJANA SANTOSH JABAR
|
1802007WL042985
|
00165
|
IBKL0000606
|
225
|
17/03/2023
|
No Such Account
|
5645
|
MH1802007999_010722FTO_130066
|
1802007000NRG23270620220618849
|
4032718686
|
01/07/2022
|
RAMESH LAXMAN GHATAKE
|
RAMESH LAXMAN GHATAKE
|
1802007WL0014119
|
00045
|
BARB0DBMOKH
|
1434
|
19/08/2022
|
A/C Blocked or Frozen
|
5646
|
MH1802008_091222FTO_366808
|
1802008000NRG23081220220734452
|
N122200913310
|
09/12/2022
|
MOHINI MANOHAR SHINDE
|
MOHINI MANOHAR SHINDE
|
1802008WL035078
|
00415
|
SBIN0001125
|
1536
|
10/12/2022
|
DBFL
|
5647
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220741743
|
N122201092F86
|
16/12/2022
|
ARJUN VALKU GOND
|
ARJUN VALKU GOND
|
1802008WL036203
|
00051
|
MAHB0000198
|
1536
|
04/05/2023
|
DBFL
|
5648
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220741745
|
N122201092F88
|
16/12/2022
|
JAYVANTI JAYANT TUMBDA
|
JAYVANTI JAYANT TUMBDA
|
1802008WL036203
|
00051
|
MAHB0000198
|
1536
|
04/05/2023
|
DBFL
|
5649
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220741753
|
N122201092F84
|
16/12/2022
|
PRAMILA ULHAS GIRA
|
PRAMILA ULHAS GIRA
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
5650
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742169
|
N122201092F9E
|
16/12/2022
|
SUGANDHA BABLYA GAVALI
|
SUGANDHA BABLYA GAVALI
|
1802008WL036269
|
00468
|
UBIN0559806
|
1024
|
04/05/2023
|
DBFL
|
5651
|
MH1802008999_190522APB_FTO_74513
|
1802008000NRG23190520220343609
|
004973795
|
19/05/2022
|
DARSHANA DHARMA KAKAD
|
DARSHANA DHARMA KAKAD
|
1802008WL006260
|
00468
|
UBIN0559806
|
750
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
MH1802008_200422APB_FTO_38726
|
1802008000NRG23200420220093551
|
540179156
|
20/04/2022
|
DYANESWAR BABAJI WAGHERE
|
DYANESWAR BABAJI WAGHERE
|
1802008WL001782
|
00114
|
TDCB0000063
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
MH1802008999_221222FTO_385632
|
1802008000NRG23211220220743610
|
N1222017495AA
|
22/12/2022
|
RAHUL RAGUNATH PATIL
|
RAHUL RAGUNATH PATIL
|
1802008WL036587
|
00415
|
SBIN0001125
|
1736
|
11/05/2023
|
DBFL
|
5654
|
MH1802008999_250123FTO_439940
|
1802008000NRG23240120230820284
|
N012301CA5B27
|
25/01/2023
|
SHRAVAN SOMA DIVA
|
SHRAVAN SOMA DIVA
|
1802008WL042549
|
00089
|
CBIN0282958
|
248
|
17/03/2023
|
No Such Account
|
5655
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220436601
|
N06220032674C
|
26/05/2022
|
ASHOK BACHA PINGLE
|
ASHOK BACHA PINGLE
|
1802008WL007618
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5656
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439585
|
N062200326740
|
26/05/2022
|
NAYANA KRUSHNA GAVIT
|
NAYANA KRUSHNA GAVIT
|
1802008WL007660
|
00114
|
TDCB0000064
|
1250
|
03/06/2022
|
DBFL
|
5657
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439603
|
N062200326741
|
26/05/2022
|
CHINTAMAN DAMA MEGHA
|
CHINTAMAN DAMA MEGHA
|
1802008WL007660
|
00114
|
TDCB0000064
|
1250
|
03/06/2022
|
DBFL
|
5658
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439668
|
N062200326744
|
26/05/2022
|
SAVITA LAXMAN GAVIT
|
SAVITA LAXMAN GAVIT
|
1802008WL007660
|
00114
|
TDCB0000064
|
1250
|
03/06/2022
|
DBFL
|
5659
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439836
|
N06220032673E
|
26/05/2022
|
BHARATI BALU HARANE
|
BHARATI BALU HARANE
|
1802008WL007662
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
5660
|
MH1802008999_280323APB_FTO_501937
|
1802008000NRG23270320231023774
|
0305527958
|
28/03/2023
|
CHOTUKUMAR JALESHVAR RAM
|
CHOTUKUMAR JALESHVAR RAM
|
1802008WL054203
|
00468
|
UBIN0559806
|
1300
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
5661
|
MH1802014_090622APB_FTO_103380
|
1802014000NRG23090620220536155
|
326776841
|
09/06/2022
|
CHANDRAKANT JIVALYA PAWAR
|
CHANDRAKANT JIVALYA PAWAR
|
1802014WL010710
|
1143
|
MAHG0005605
|
1536
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
MH1802014_101022FTO_272808
|
1802014000NRG22190720221392594
|
585937318
|
10/10/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL0058559
|
1143
|
MAHG0005629
|
248
|
15/10/2022
|
No Such Account
|
5663
|
MH1802014_101022FTO_272808
|
1802014000NRG22190720221392607
|
585937318
|
10/10/2022
|
PARAVTI SHANKAR FADVALE
|
PARAVTI SHANKAR FADVALE
|
1802014WL0058562
|
1143
|
MAHG0005605
|
1240
|
15/10/2022
|
No Such Account
|
5664
|
MH1802014_010622APB_FTO_93050
|
1802014000NRG23010620220477580
|
2991484512
|
01/06/2022
|
MALI SURESH GOVIND
|
MALI SURESH GOVIND
|
1802014WL008995
|
00114
|
TDCB0000024
|
1280
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
MH1802014999_040522FTO_55491
|
1802014000NRG23020520220206015
|
748932971
|
04/05/2022
|
GOPIKA VITTHU SHELAR
|
GOPIKA VITTHU SHELAR
|
1802014WL003503
|
00051
|
MAHB0000222
|
496
|
17/05/2022
|
Account closed
|
5666
|
MH1802014999_020622APB_FTO_94117
|
1802014000NRG23020620220487440
|
|
02/06/2022
|
YASHVANT SONYA TUMBADA
|
YASHVANT SONYA TUMBADA
|
1802014WL009117
|
00114
|
TDCB0000024
|
1024
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
MH1802014_030323APB_FTO_463118
|
1802014000NRG23030320230902916
|
9489454666
|
03/03/2023
|
ARUNA MADHUKAR BARAF
|
ARUNA MADHUKAR BARAF
|
1802014WL047273
|
00051
|
MAHB0000429
|
1536
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
MH1802014999_040522FTO_55491
|
1802014000NRG23030520220208959
|
748932971
|
04/05/2022
|
Anita Sudhakar Chaudhari
|
Anita Sudhakar Chaudhari
|
1802014WL003543
|
1143
|
MAHG0005629
|
1240
|
18/05/2022
|
No Such Account
|
5669
|
MH1802014999_060323APB_FTO_464806
|
1802014000NRG23060320230906042
|
A082230218776
|
06/03/2023
|
SANTOSH SHIVA GHATAL
|
SANTOSH SHIVA GHATAL
|
1802014WL047510
|
00691
|
IPOS0000001
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
MH1802014999_060323APB_FTO_464864
|
1802014000NRG23060320230912109
|
A082230319686
|
06/03/2023
|
SAKHARAM BHIWA WAGHDADA
|
SAKHARAM BHIWA WAGHDADA
|
1802014WL047779
|
00354
|
PUNB0276200
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
MH1802014_121222FTO_369139
|
1802014000NRG23081220220733816
|
569612055
|
12/12/2022
|
RENUKA GANESH CHAUDHARI
|
RENUKA GANESH CHAUDHARI
|
1802014WL0034931
|
1143
|
MAHG0005605
|
1536
|
27/01/2023
|
Account closed
|
5672
|
MH1802014999_090123APB_FTO_412048
|
1802014000NRG23090120230761853
|
A012230054923
|
09/01/2023
|
VINOD VISHNU ROHI
|
VINOD VISHNU ROHI
|
1802014WL038866
|
00051
|
MAHB0000429
|
1536
|
12/01/2023
|
Account closed
|
5673
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277451
|
747117258
|
11/05/2022
|
sUNITA
|
sUNITA
|
1802014WL004672
|
1143
|
MAHG0005605
|
1488
|
18/05/2022
|
No Such Account
|
5674
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277458
|
747117258
|
11/05/2022
|
sANDIP
|
sANDIP
|
1802014WL004672
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
5675
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277607
|
747117258
|
11/05/2022
|
Dashrath
|
Dashrath
|
1802014WL004672
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
5676
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277708
|
747117258
|
11/05/2022
|
ASHOK
|
ASHOK
|
1802014WL004672
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
5677
|
MH1802014999_100522APB_FTO_63197
|
1802014000NRG23100520220288493
|
747133938
|
10/05/2022
|
Gulab Janu Lokhande
|
Gulab Janu Lokhande
|
1802014WL004830
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
Account closed
|
5678
|
MH1802014999_100622APB_FTO_106242
|
1802014000NRG23100620220548564
|
349673954
|
10/06/2022
|
ANANTI VASANT PAWAR
|
ANANTI VASANT PAWAR
|
1802014WL011194
|
00051
|
MAHB0000429
|
248
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
MH1802014_110522FTO_63902
|
1802014000NRG23110520220300244
|
747088185
|
11/05/2022
|
KUVRA SONALI KASHIRAM
|
KUVRA SONALI KASHIRAM
|
1802014WL005034
|
1143
|
MAHG0005629
|
1536
|
18/05/2022
|
No Such Account
|
5680
|
MH1802014999_170822FTO_195994
|
1802014000NRG23110820220658332
|
4754282290
|
17/08/2022
|
PAGI RAJU KISAM
|
PAGI RAJU KISAM
|
1802014WL019965
|
00354
|
PUNB0276200
|
1518
|
15/09/2022
|
No Such Account
|
5681
|
MH1802014_120422APB_FTO_26860
|
1802014000NRG23120420220024198
|
544539596
|
12/04/2022
|
Yamuna Ramu Katela
|
Yamuna Ramu Katela
|
1802014WL000489
|
00051
|
MAHB0000429
|
744
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
MH1802014999_131222FTO_371322
|
1802014000NRG23121220220737424
|
569247164
|
13/12/2022
|
Jitesh Bhau Atkari
|
Jitesh Bhau Atkari
|
1802014WL035489
|
00051
|
MAHB0000222
|
1536
|
27/01/2023
|
No Such Account
|
5683
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490747
|
N062200326866
|
02/06/2022
|
ANJANI BHIKA DONGARE
|
ANJANI BHIKA DONGARE
|
1802008WL009204
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
5684
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490761
|
N06220032686E
|
02/06/2022
|
BHARATI CHINTAMAN LOKHANDE
|
BHARATI CHINTAMAN LOKHANDE
|
1802008WL009204
|
00468
|
UBIN0559806
|
496
|
03/06/2022
|
DBFL
|
5685
|
MH1802008999_060622FTO_98087
|
1802008000NRG23030620220500969
|
N06220084440A
|
06/06/2022
|
ANISH BHAI AARE
|
ANISH BHAI AARE
|
1802008WL009601
|
00051
|
MAHB0000712
|
744
|
07/06/2022
|
DBFL
|
5686
|
MH1802008999_060622APB_FTO_98088
|
1802008000NRG23030620220501004
|
N062200844466
|
06/06/2022
|
NANDA NANDKUMAR WAGALE
|
NANDA NANDKUMAR WAGALE
|
1802008WL009601
|
00051
|
MAHB0000712
|
248
|
07/06/2022
|
DBFL
|
5687
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506863
|
N06220084448F
|
06/06/2022
|
VALKI ASHOK PINGALA
|
VALKI ASHOK PINGALA
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
5688
|
MH1802008999_080922APB_FTO_229269
|
1802008000NRG23080920220671699
|
090288205
|
08/09/2022
|
BHAU RAMCHANDRA RAUT
|
BHAU RAMCHANDRA RAUT
|
1802008WL022784
|
00114
|
TDCB0000063
|
1240
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
MH1802008999_121222FTO_370018
|
1802008000NRG23121220220737450
|
646400699
|
12/12/2022
|
KANTA KALU MISAL
|
KANTA KALU MISAL
|
1802008WL035492
|
00415
|
SBIN0007773
|
1536
|
01/02/2023
|
No Such Account
|
5690
|
MH1802008_161222FTO_378179
|
1802008000NRG23161220220742491
|
N1222010F79EE
|
16/12/2022
|
PRANITA PRAKASH PATIL
|
PRANITA PRAKASH PATIL
|
1802008WL036338
|
00415
|
SBIN0001125
|
1536
|
04/05/2023
|
DBFL
|
5691
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338312
|
N062200326918
|
19/05/2022
|
ABO BALU KHUTADE
|
ABO BALU KHUTADE
|
1802008WL005946
|
00468
|
UBIN0559806
|
1250
|
03/06/2022
|
DBFL
|
5692
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338467
|
N062200326917
|
19/05/2022
|
JAGAN DASHARAM FADAVAL
|
JAGAN DASHARAM FADAVAL
|
1802008WL005948
|
00468
|
UBIN0559792
|
1488
|
03/06/2022
|
DBFL
|
5693
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338529
|
N06220032691E
|
19/05/2022
|
MANJULA BABU BARDE
|
MANJULA BABU BARDE
|
1802008WL005948
|
00468
|
UBIN0559806
|
1240
|
03/06/2022
|
DBFL
|
5694
|
MH1802008_170622APB_FTO_114438
|
1802008000NRG23170620220591538
|
529713033
|
17/06/2022
|
NITIN DATTU PARAD
|
NITIN DATTU PARAD
|
1802008WL012623
|
00051
|
MAHB0000712
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
MH1802008999_190522FTO_74330
|
1802008000NRG23190520220343874
|
N062200326914
|
19/05/2022
|
RAVITA RAGHUNATH PARAD
|
RAVITA RAGHUNATH PARAD
|
1802008WL006281
|
1143
|
MAHG0005612
|
744
|
03/06/2022
|
DBFL
|
5696
|
MH1802008999_210422FTO_38898
|
1802008000NRG23200420220082169
|
475945559
|
21/04/2022
|
SURAJ DEEPAK GHORKHANE
|
SURAJ DEEPAK GHORKHANE
|
1802008WL001500
|
00078
|
CNRB0001563
|
1488
|
30/04/2022
|
A/c Blocked or Frozen
|
5697
|
MH1802008999_210422APB_FTO_38909
|
1802008000NRG23200420220089352
|
477977334
|
21/04/2022
|
MADHAVI MADHUKAR JAU
|
MADHAVI MADHUKAR JAU
|
1802008WL001601
|
00114
|
TDCB0000073
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
MH1802008999_230323APB_FTO_489757
|
1802008000NRG23230320231009936
|
0077312522
|
23/03/2023
|
SANJANA SANTOSH NACHAN
|
SANJANA SANTOSH NACHAN
|
1802008WL053080
|
00051
|
MAHB0000712
|
1250
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
MH1802008999_210422APB_FTO_38909
|
1802008000NRG23200420220093052
|
477977334
|
21/04/2022
|
DATTU DEVU MADHE
|
DATTU DEVU MADHE
|
1802008WL001777
|
00089
|
CBIN0282958
|
744
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
MH1802008999_260522APB_FTO_83944
|
1802008000NRG23250520220439800
|
071495451
|
26/05/2022
|
RINJAD JANU SONU
|
RINJAD JANU SONU
|
1802008WL007661
|
00114
|
TDCB0000063
|
1512
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
MH1802008_290323APB_FTO_505667
|
1802008000NRG23290320231048686
|
A091230153910
|
29/03/2023
|
VAIBHAV ANKUSH AHEDA
|
VAIBHAV ANKUSH AHEDA
|
1802008WL055612
|
00045
|
BARB0WADPAL
|
1250
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
MH1802008_290323APB_FTO_505667
|
1802008000NRG23290320231048933
|
A091230153890
|
29/03/2023
|
LAXMI BABAN VARAKHANDE
|
LAXMI BABAN VARAKHANDE
|
1802008WL055627
|
00114
|
TDCB0000063
|
250
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
MH1802014999_230622FTO_120800
|
1802014000NRG22250420221389863
|
4754283785
|
23/06/2022
|
CHAUDHARI SANJAY KAKADYA
|
CHAUDHARI SANJAY KAKADYA
|
1802014WL0058013
|
1143
|
MAHG0005629
|
1240
|
15/09/2022
|
No Such Account
|
5704
|
MH1802014999_230622FTO_120800
|
1802014000NRG22250420221389870
|
4754283782
|
23/06/2022
|
BABULAL RISHYA PANDHARA
|
BABULAL RISHYA PANDHARA
|
1802014WL0058013
|
1143
|
MAHG0005629
|
1488
|
15/09/2022
|
No Such Account
|
5705
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505152
|
N062200844679
|
07/06/2022
|
VILAS BALU BARDE
|
VILAS BALU BARDE
|
1802008WL0009922
|
1143
|
MAHG0005612
|
496
|
07/06/2022
|
DBFL
|
5706
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505158
|
N0622008446BC
|
07/06/2022
|
MANJULA BABU BARDE
|
MANJULA BABU BARDE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
496
|
07/06/2022
|
DBFL
|
5707
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505162
|
N062200844678
|
07/06/2022
|
VILAS BALU BARDE
|
VILAS BALU BARDE
|
1802008WL0009922
|
1143
|
MAHG0005612
|
1488
|
07/06/2022
|
DBFL
|
5708
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505163
|
N0622008446A5
|
07/06/2022
|
NILAM RUPESH BARADE
|
NILAM RUPESH BARADE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
992
|
07/06/2022
|
DBFL
|
5709
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505176
|
N0622008446CB
|
07/06/2022
|
SWAPNIL SHYAM DONGARE
|
SWAPNIL SHYAM DONGARE
|
1802008WL0009922
|
00415
|
SBIN0001125
|
744
|
07/06/2022
|
DBFL
|
5710
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505179
|
N0622008446C1
|
07/06/2022
|
SHYAM YESHWANT DONGARE
|
SHYAM YESHWANT DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5711
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505180
|
N0622008446CA
|
07/06/2022
|
SWAPNIL SHYAM DONGARE
|
SWAPNIL SHYAM DONGARE
|
1802008WL0009922
|
00415
|
SBIN0001125
|
1488
|
07/06/2022
|
DBFL
|
5712
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505181
|
N062200844689
|
07/06/2022
|
Chintaman Shantaram Kadu
|
Chintaman Shantaram Kadu
|
1802008WL0009922
|
00468
|
UBIN0559806
|
992
|
07/06/2022
|
DBFL
|
5713
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505188
|
N06220084467A
|
07/06/2022
|
RAVINA RAVINDRA CHAKAR
|
RAVINA RAVINDRA CHAKAR
|
1802008WL0009922
|
1143
|
MAHG0005612
|
496
|
07/06/2022
|
DBFL
|
5714
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505207
|
N0622008446AE
|
07/06/2022
|
SARIKA SAGAR DONGARE
|
SARIKA SAGAR DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
5715
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505209
|
N06220084469B
|
07/06/2022
|
CHINTAMAN KALU LOKHANDE
|
CHINTAMAN KALU LOKHANDE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
248
|
07/06/2022
|
DBFL
|
5716
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505245
|
N0622008446D4
|
07/06/2022
|
RUPESH VISHNU JADHAV
|
RUPESH VISHNU JADHAV
|
1802008WL0009927
|
00089
|
CBIN0282958
|
1476
|
07/06/2022
|
DBFL
|
5717
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505251
|
N0622008446D7
|
07/06/2022
|
ANKUSH KRISHNA HARANE
|
ANKUSH KRISHNA HARANE
|
1802008WL0009927
|
00089
|
CBIN0282958
|
1488
|
07/06/2022
|
DBFL
|
5718
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220505719
|
N062200844430
|
06/06/2022
|
CHHAYA SURESH DALAVI
|
CHHAYA SURESH DALAVI
|
1802008WL009959
|
00415
|
SBIN0007773
|
1500
|
07/06/2022
|
DBFL
|
5719
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506844
|
N06220084442C
|
06/06/2022
|
SANDHYA JAGDISH KAMADI
|
SANDHYA JAGDISH KAMADI
|
1802008WL010008
|
1143
|
MAHG0005612
|
1494
|
07/06/2022
|
DBFL
|
5720
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506845
|
N06220084442B
|
06/06/2022
|
NITA NILESH KAMADI
|
NITA NILESH KAMADI
|
1802008WL010008
|
1143
|
MAHG0005612
|
1494
|
07/06/2022
|
DBFL
|
5721
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506941
|
N062200844425
|
06/06/2022
|
GANESH LAHU SHENDE
|
GANESH LAHU SHENDE
|
1802008WL010008
|
00051
|
MAHB0000712
|
1494
|
07/06/2022
|
DBFL
|
5722
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220507007
|
N06220084442A
|
06/06/2022
|
DEVRAM DADU BHURBHUDE
|
DEVRAM DADU BHURBHUDE
|
1802008WL010008
|
1143
|
MAHG0005612
|
1494
|
07/06/2022
|
DBFL
|
5723
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220507008
|
N062200844427
|
06/06/2022
|
ALKA DEORAM BHURBADE
|
ALKA DEORAM BHURBADE
|
1802008WL010008
|
1143
|
MAHG0005612
|
1494
|
07/06/2022
|
DBFL
|
5724
|
MH1802007999_220822FTO_204638
|
1802007000NRG22220820221393169
|
895967420
|
22/08/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL0058718
|
00048
|
BKID0000104
|
1542
|
10/09/2022
|
A/c Blocked or Frozen
|
5725
|
MH1802007999_220822FTO_204638
|
1802007000NRG22220820221393171
|
895967420
|
22/08/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL0058718
|
00048
|
BKID0000104
|
1506
|
10/09/2022
|
A/c Blocked or Frozen
|
5726
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367948
|
N062202C38A6B
|
09/05/2022
|
SHEBI SAKRU KAMADI
|
SHEBI SAKRU KAMADI
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
5727
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367955
|
N062202C38A6D
|
09/05/2022
|
SUNITA CHAITU PINGALE
|
SUNITA CHAITU PINGALE
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
5728
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367963
|
N062202C38A6E
|
09/05/2022
|
SANGITA MANGALU AVALI
|
SANGITA MANGALU AVALI
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
5729
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367968
|
N062202C38A84
|
09/05/2022
|
SONALI YOGESH LACHAKE
|
SONALI YOGESH LACHAKE
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
5730
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367969
|
N062202C38A81
|
09/05/2022
|
MANJULA JANARDAN JABAR
|
MANJULA JANARDAN JABAR
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
5731
|
MH1802007999_090522FTO_60967
|
1802007000NRG22280320221367973
|
N062202C38A70
|
09/05/2022
|
KASHIRAM BUDHA MALAK
|
KASHIRAM BUDHA MALAK
|
1802007WL056457
|
00468
|
UBIN0548588
|
1428
|
23/06/2022
|
DBFL
|
5732
|
MH1802014999_020622FTO_94936
|
1802014000NRG23010620220481223
|
|
02/06/2022
|
ANKUSH SADANAD KOLEKAR
|
ANKUSH SADANAD KOLEKAR
|
1802014WL009046
|
00051
|
MAHB0000429
|
1488
|
09/06/2022
|
No Such Account
|
5733
|
MH1802014999_040522FTO_55453
|
1802014000NRG23030520220208521
|
748878193
|
04/05/2022
|
KHODADE SANGITA SADANAND
|
KHODADE SANGITA SADANAND
|
1802014WL003541
|
1143
|
MAHG0005629
|
1240
|
18/05/2022
|
No Such Account
|
5734
|
MH1802014999_060622APB_FTO_98250
|
1802014000NRG23030620220499499
|
|
06/06/2022
|
TULSHIRAM DATTU GOND
|
TULSHIRAM DATTU GOND
|
1802014WL009542
|
00691
|
IPOS0000001
|
744
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
MH1802014999_060622APB_FTO_98250
|
1802014000NRG23030620220502005
|
|
06/06/2022
|
SANGITA DASHRAT DAVALA
|
SANGITA DASHRAT DAVALA
|
1802014WL009623
|
00051
|
MAHB0000429
|
1488
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
MH1802014999_051222APB_FTO_357091
|
1802014000NRG23051220220730453
|
671438289
|
05/12/2022
|
RAVINDRANATH BALU CHAUDHARI
|
RAVINDRANATH BALU CHAUDHARI
|
1802014WL034445
|
00045
|
BARB0DBPALG
|
1040
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
MH1802014_080323APB_FTO_465603
|
1802014000NRG23080320230914475
|
A082230381487
|
08/03/2023
|
Chandrakant Janu Madha
|
Chandrakant Janu Madha
|
1802014WL047976
|
00051
|
MAHB0000429
|
256
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
MH1802014_090622FTO_103891
|
1802014000NRG23090620220538406
|
326654426
|
09/06/2022
|
SUBHASH SURAJI KHARPADE
|
SUBHASH SURAJI KHARPADE
|
1802014WL010748
|
1143
|
MAHG0005629
|
1240
|
15/06/2022
|
No Such Account
|
5739
|
MH1802014_100323APB_FTO_468436
|
1802014000NRG23100320230920931
|
9705233165
|
10/03/2023
|
JANAKI BHAGAVAN TARVI
|
JANAKI BHAGAVAN TARVI
|
1802014WL048596
|
00051
|
MAHB0000429
|
1280
|
10/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
MH1802014999_100323APB_FTO_468828
|
1802014000NRG23100320230923454
|
A082230046290
|
10/03/2023
|
Yamuna Ramu Katela
|
Yamuna Ramu Katela
|
1802014WL048820
|
00051
|
MAHB0000429
|
256
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
MH1802014_110522APB_FTO_64009
|
1802014000NRG23110520220302255
|
747088014
|
11/05/2022
|
RENUKA KISAN MAGI
|
RENUKA KISAN MAGI
|
1802014WL005060
|
00051
|
MAHB0000712
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
MH1802014999_120422APB_FTO_26036
|
1802014000NRG23120420220019392
|
544546524
|
12/04/2022
|
MAHAKAL VIMAL PANDU
|
MAHAKAL VIMAL PANDU
|
1802014WL000389
|
00114
|
TDCB0000024
|
744
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
MH1802014999_160123APB_FTO_423978
|
1802014000NRG23130120230773067
|
A077230045539
|
16/01/2023
|
SACHIN SURESH BURKUD
|
SACHIN SURESH BURKUD
|
1802014WL039749
|
00051
|
MAHB0000429
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
MH1802014999_150622APB_FTO_111304
|
1802014000NRG23130620220556836
|
2991495720
|
15/06/2022
|
VANDNA GOPAL VARTHA
|
VANDNA GOPAL VARTHA
|
1802014WL011642
|
1143
|
MAHG0005629
|
514
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
MH1802007999_100123FTO_414427
|
1802007000NRG23100120230764677
|
N012300A7CD53
|
10/01/2023
|
vanita dattatray gangad
|
vanita dattatray gangad
|
1802007WL039127
|
00165
|
IBKL0000606
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
5746
|
MH1802007999_100123FTO_414427
|
1802007000NRG23100120230764694
|
N012300A7CD4F
|
10/01/2023
|
SITA MADHUKAR ZUGARE
|
SITA MADHUKAR ZUGARE
|
1802007WL039129
|
00165
|
IBKL0000606
|
1512
|
14/01/2023
|
invalid Bank Identifier
|
5747
|
MH1802007999_100123APB_FTO_414429
|
1802007000NRG23100120230764728
|
A014230011237
|
10/01/2023
|
SUNITA JAYARAM PINGALE
|
SUNITA JAYARAM PINGALE
|
1802007WL039135
|
00165
|
IBKL0000606
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
5748
|
MH1802007999_100123FTO_414427
|
1802007000NRG23100120230764729
|
N012300A7CD4E
|
10/01/2023
|
INDU SONU KAMADI
|
INDU SONU KAMADI
|
1802007WL039136
|
00165
|
IBKL0000606
|
1512
|
14/01/2023
|
invalid Bank Identifier
|
5749
|
MH1802007999_100123FTO_414427
|
1802007000NRG23100120230764735
|
N012300A7CD50
|
10/01/2023
|
SHOBHA NANA BHASME
|
SHOBHA NANA BHASME
|
1802007WL039137
|
00165
|
IBKL0000606
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
5750
|
MH1802007999_121222FTO_368302
|
1802007000NRG23121220220736853
|
|
12/12/2022
|
JOTI BHAU KHODE
|
JOTI BHAU KHODE
|
1802007WL0035435
|
00048
|
BKID0000104
|
1536
|
19/05/2023
|
Account Closed
|
5751
|
MH1802007_140522FTO_68936
|
1802007000NRG23130520220325232
|
004978785
|
14/05/2022
|
NILESH PRAKASH KHARPADE
|
NILESH PRAKASH KHARPADE
|
1802007WL005453
|
00045
|
BARB0DBMOKH
|
976
|
27/05/2022
|
No Such Account
|
5752
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372788
|
N062200326719
|
26/05/2022
|
JAGAN DASHARAM FADAVAL
|
JAGAN DASHARAM FADAVAL
|
1802008WL006693
|
00468
|
UBIN0559792
|
744
|
03/06/2022
|
DBFL
|
5753
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372844
|
N062200326724
|
26/05/2022
|
SHARMILA SHYAM DONGARE
|
SHARMILA SHYAM DONGARE
|
1802008WL006693
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
5754
|
MH1802008999_260522FTO_83997
|
1802008000NRG23230520220415434
|
N062200326714
|
26/05/2022
|
GANESH AMBO KHUTADE
|
GANESH AMBO KHUTADE
|
1802008WL007093
|
1143
|
MAHG0005612
|
1000
|
03/06/2022
|
DBFL
|
5755
|
MH1802008999_260522FTO_83997
|
1802008000NRG23230520220415435
|
N06220032672E
|
26/05/2022
|
INDURA ANANTA MAHALE
|
INDURA ANANTA MAHALE
|
1802008WL007093
|
00468
|
UBIN0559806
|
1500
|
03/06/2022
|
DBFL
|
5756
|
MH1802008999_260522FTO_83997
|
1802008000NRG23230520220415455
|
N062200326734
|
26/05/2022
|
SANJANA SANJAY KHUTADE
|
SANJANA SANJAY KHUTADE
|
1802008WL007093
|
1143
|
MAHG0005612
|
1250
|
03/06/2022
|
DBFL
|
5757
|
MH1802008999_260522FTO_83997
|
1802008000NRG23240520220430717
|
N06220032672A
|
26/05/2022
|
RAJU RAMA WAGHAT
|
RAJU RAMA WAGHAT
|
1802008WL007342
|
00468
|
UBIN0559806
|
1500
|
03/06/2022
|
DBFL
|
5758
|
MH1802008999_270422APB_FTO_48321
|
1802008000NRG23250420220140377
|
680375620
|
27/04/2022
|
PATIL BHALCHANDRA DUNDU
|
PATIL BHALCHANDRA DUNDU
|
1802008WL002382
|
00114
|
TDCB0000065
|
729
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220436579
|
N062200326733
|
26/05/2022
|
BABAN SOMA KAMBADI
|
BABAN SOMA KAMBADI
|
1802008WL007618
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5760
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220436604
|
N06220032670D
|
26/05/2022
|
VILAS ASHOK PINGALE
|
VILAS ASHOK PINGALE
|
1802008WL007618
|
00051
|
MAHB0000712
|
1488
|
03/06/2022
|
DBFL
|
5761
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220440674
|
N062200326717
|
26/05/2022
|
ROSHAN RAJENDRA CHOUDHARI
|
ROSHAN RAJENDRA CHOUDHARI
|
1802008WL007667
|
00415
|
SBIN0001125
|
1488
|
03/06/2022
|
DBFL
|
5762
|
MH1802008_270422APB_FTO_48351
|
1802008000NRG23270420220176531
|
539434169
|
27/04/2022
|
GULAB DATTU GHALANAK
|
GULAB DATTU GHALANAK
|
1802008WL002957
|
00114
|
TDCB0000063
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
MH1802008999_310522APB_FTO_89669
|
1802008000NRG23270520220458352
|
N062200326883
|
31/05/2022
|
APARNA ATAMARAM PATIL
|
APARNA ATAMARAM PATIL
|
1802008WL008241
|
00468
|
UBIN0559792
|
1284
|
03/06/2022
|
DBFL
|
5764
|
MH1802008999_310522APB_FTO_89669
|
1802008000NRG23300520220465761
|
N062200326884
|
31/05/2022
|
RANJANA GOPAL PARADHI
|
RANJANA GOPAL PARADHI
|
1802008WL008477
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5765
|
MH1802008999_310522APB_FTO_89669
|
1802008000NRG23300520220465804
|
N062200326881
|
31/05/2022
|
RAVINDRA RAMU KONGIL
|
RAVINDRA RAMU KONGIL
|
1802008WL008477
|
00468
|
UBIN0559792
|
1488
|
03/06/2022
|
DBFL
|
5766
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23310520220470425
|
N062200326818
|
02/06/2022
|
BHARATI EKNATH KAMADI
|
BHARATI EKNATH KAMADI
|
1802008WL008627
|
00114
|
TDCB0000063
|
1230
|
03/06/2022
|
DBFL
|
5767
|
MH1802008999_020622FTO_93245
|
1802008000NRG23310520220470426
|
N0622003268B3
|
02/06/2022
|
MANISHA AATU KAMADI
|
MANISHA AATU KAMADI
|
1802008WL008627
|
1143
|
MAHG0005612
|
984
|
03/06/2022
|
DBFL
|
5768
|
MH1802014999_220622FTO_119872
|
1802014000NRG22030620221390673
|
553266421
|
22/06/2022
|
ANANTA BALU BORSE
|
ANANTA BALU BORSE
|
1802014WL0058191
|
00045
|
BARB0DBPALG
|
1240
|
29/06/2022
|
A/c Blocked or Frozen
|
5769
|
MH1802014999_120922FTO_231232
|
1802014000NRG22080920221401996
|
089619216
|
12/09/2022
|
PRAMILA PRAKASH DEVALE
|
PRAMILA PRAKASH DEVALE
|
1802014WL0059071
|
00415
|
SBIN0001050
|
1488
|
17/09/2022
|
No Such Account
|
5770
|
MH1802014_120922FTO_231363
|
1802014000NRG22080920221404991
|
132290357
|
12/09/2022
|
ANILA JANU BHONAR
|
ANILA JANU BHONAR
|
1802014WL0059131
|
1143
|
MAHG0005629
|
1240
|
17/09/2022
|
Account closed
|
5771
|
MH1802014_250422FTO_43720
|
1802014000NRG22240320221360637
|
539990753
|
25/04/2022
|
VIJAY SHANKAR KOTHE
|
VIJAY SHANKAR KOTHE
|
1802014WL055782
|
00051
|
MAHB0000920
|
1488
|
06/05/2022
|
No Such Account
|
5772
|
MH1802014_290822FTO_212782
|
1802014000NRG22240820221393216
|
5323644783
|
29/08/2022
|
SHEVANTI BHASKAR GAVALI
|
SHEVANTI BHASKAR GAVALI
|
1802014WL0058735
|
1143
|
MAHG0005605
|
992
|
08/10/2022
|
Account Closed
|
5773
|
MH1802014_250422FTO_43720
|
1802014000NRG22250420221389847
|
539990753
|
25/04/2022
|
KHUTADE LADKAY KADKYA
|
KHUTADE LADKAY KADKYA
|
1802014WL0058011
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
5774
|
MH1802014999_080422FTO_22539
|
1802014000NRG22310120220803807
|
|
08/04/2022
|
SHANKAR LADKYA ROJ
|
SHANKAR LADKYA ROJ
|
1802014WL043670
|
1143
|
MAHG0005629
|
248
|
30/04/2022
|
No Such Account
|
5775
|
MH1802014999_021222FTO_354232
|
1802014000NRG23021220220725920
|
671900923
|
02/12/2022
|
Jayram Rama Patkar
|
Jayram Rama Patkar
|
1802014WL033828
|
00051
|
MAHB0000429
|
1536
|
12/12/2022
|
No Such Account
|
5776
|
MH1802014999_040722APB_FTO_133827
|
1802014000NRG23040720220635825
|
736221778
|
04/07/2022
|
MUKUND BALKRUSH BHADNAGE
|
MUKUND BALKRUSH BHADNAGE
|
1802014WL015477
|
00051
|
MAHB0000920
|
912
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
MH1802008999_180422FTO_34032
|
1802008000NRG22060420221389230
|
N0622002E58A3
|
18/04/2022
|
VISHAL PANDURANG BHAGADE
|
VISHAL PANDURANG BHAGADE
|
1802008WL0057887
|
00468
|
UBIN0931829
|
1488
|
03/06/2022
|
DBFL
|
5778
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476934
|
N06220032688C
|
02/06/2022
|
SUBHASH ASHOK PINGLA
|
SUBHASH ASHOK PINGLA
|
1802008WL008954
|
00051
|
MAHB0000712
|
1488
|
03/06/2022
|
DBFL
|
5779
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477345
|
N0622003268A9
|
02/06/2022
|
ANITA PANDU KADU
|
ANITA PANDU KADU
|
1802008WL008987
|
00468
|
UBIN0559806
|
496
|
03/06/2022
|
DBFL
|
5780
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477358
|
N0622003268AD
|
02/06/2022
|
RAMANTA YASHAVANT DONGRE
|
RAMANTA YASHAVANT DONGRE
|
1802008WL008987
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
5781
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477359
|
N0622003268A1
|
02/06/2022
|
SHYAM YESHWANT DONGARE
|
SHYAM YESHWANT DONGARE
|
1802008WL008987
|
00468
|
UBIN0559806
|
248
|
03/06/2022
|
DBFL
|
5782
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220478813
|
N06220032681C
|
02/06/2022
|
NANDU DEVU VAGALE
|
NANDU DEVU VAGALE
|
1802008WL009013
|
00114
|
TDCB0000063
|
496
|
03/06/2022
|
DBFL
|
5783
|
MH1802008999_060622APB_FTO_99211
|
1802008000NRG23060620220506218
|
|
06/06/2022
|
SARIKA SANJAY PATIL
|
SARIKA SANJAY PATIL
|
1802008WL009981
|
00051
|
MAHB0000712
|
1240
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
MH1802008_090622APB_FTO_104143
|
1802008000NRG23080620220529681
|
326206357
|
09/06/2022
|
KAVITA KIRAN CHOUDHARI
|
KAVITA KIRAN CHOUDHARI
|
1802008WL010599
|
00468
|
UBIN0559792
|
768
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
MH1802008_090622APB_FTO_104143
|
1802008000NRG23090620220542791
|
326206357
|
09/06/2022
|
DATTU DEVU MADHE
|
DATTU DEVU MADHE
|
1802008WL010936
|
00089
|
CBIN0282958
|
1280
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
MH1802008999_110822APB_FTO_190886
|
1802008000NRG23110820220657935
|
895896999
|
11/08/2022
|
LATIKA LADAKU JADHAV
|
LATIKA LADAKU JADHAV
|
1802008WL019885
|
00051
|
MAHB0000712
|
1240
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
MH1802008_130422APB_FTO_29056
|
1802008000NRG23130420220027318
|
542747848
|
13/04/2022
|
NITIN DATTU PARAD
|
NITIN DATTU PARAD
|
1802008WL000570
|
00051
|
MAHB0000712
|
1024
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
MH1802008999_140323APB_FTO_473990
|
1802008000NRG23140320230943442
|
9863754933
|
14/03/2023
|
SANJANA SANTOSH NACHAN
|
SANJANA SANTOSH NACHAN
|
1802008WL049940
|
00051
|
MAHB0000712
|
1500
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
MH1802008999_161222APB_FTO_376690
|
1802008000NRG23151220220740839
|
N1222010136E2
|
16/12/2022
|
KANCHAN KAMALAKAR BARAF
|
KANCHAN KAMALAKAR BARAF
|
1802008WL036044
|
00468
|
UBIN0559806
|
1488
|
04/05/2023
|
DBFL
|
5790
|
MH1802008999_260522APB_FTO_84057
|
1802008000NRG23200520220369712
|
071495423
|
26/05/2022
|
PATIL BHALCHANDRA DUNDU
|
PATIL BHALCHANDRA DUNDU
|
1802008WL006652
|
00114
|
TDCB0000065
|
1476
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372678
|
N062200326722
|
26/05/2022
|
ANJANI BHIKA DONGARE
|
ANJANI BHIKA DONGARE
|
1802008WL006690
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
5792
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372820
|
N062200326723
|
26/05/2022
|
ANITA PANDU KADU
|
ANITA PANDU KADU
|
1802008WL006693
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
5793
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372836
|
N062200326713
|
26/05/2022
|
VILAS BALU BARDE
|
VILAS BALU BARDE
|
1802008WL006693
|
1143
|
MAHG0005612
|
496
|
03/06/2022
|
DBFL
|
5794
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372842
|
N062200326725
|
26/05/2022
|
RAMANTA YASHAVANT DONGRE
|
RAMANTA YASHAVANT DONGRE
|
1802008WL006693
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
5795
|
MH1802008999_260522APB_FTO_84057
|
1802008000NRG23230520220408859
|
071495423
|
26/05/2022
|
JANYA ARJUN VANAGA
|
JANYA ARJUN VANAGA
|
1802008WL007017
|
00114
|
TDCB0000073
|
1476
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
MH1802008_240323APB_FTO_494124
|
1802008000NRG23240320231017848
|
0112722846
|
24/03/2023
|
PARAD BANDU NAVASU
|
PARAD BANDU NAVASU
|
1802008WL053817
|
00114
|
TDCB0000063
|
1488
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
MH1802008_240323APB_FTO_494124
|
1802008000NRG23240320231017865
|
0112722704
|
24/03/2023
|
VIMAL JAYRAM VATAS
|
VIMAL JAYRAM VATAS
|
1802008WL053817
|
00051
|
MAHB0000712
|
1488
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
MH1802007999_230522FTO_77810
|
1802007000NRG23200520220369134
|
N062202C38863
|
23/05/2022
|
Bhaskar Hari Kamadi
|
Bhaskar Hari Kamadi
|
1802007WL006645
|
00048
|
BKID0000104
|
1428
|
23/06/2022
|
DBFL
|
5799
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741327
|
N1222010F95D0
|
16/12/2022
|
SURESH KESHAV DUPARE
|
SURESH KESHAV DUPARE
|
1802008WL036135
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
5800
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741340
|
N1222010F958D
|
16/12/2022
|
PASHTE DIPALI DIPAK
|
PASHTE DIPALI DIPAK
|
1802008WL036137
|
00114
|
TDCB0000073
|
768
|
04/05/2023
|
DBFL
|
5801
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741353
|
N1222010F9588
|
16/12/2022
|
PASHTE GANGADHAR HARI
|
PASHTE GANGADHAR HARI
|
1802008WL036137
|
00114
|
TDCB0000073
|
1536
|
04/05/2023
|
DBFL
|
5802
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741410
|
N1222010F95D8
|
16/12/2022
|
SAMADHAN RAMA AWATE
|
SAMADHAN RAMA AWATE
|
1802008WL036145
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
5803
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741419
|
N1222010F957D
|
16/12/2022
|
TULSHIRAM NAU GAIKAR
|
TULSHIRAM NAU GAIKAR
|
1802008WL036147
|
00114
|
TDCB0000073
|
1794
|
04/05/2023
|
DBFL
|
5804
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741421
|
N1222010F9592
|
16/12/2022
|
VASANT BABU DHANVA
|
VASANT BABU DHANVA
|
1802008WL036147
|
00114
|
TDCB0000065
|
1794
|
04/05/2023
|
DBFL
|
5805
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741445
|
N1222010F95CB
|
16/12/2022
|
PRALHAD DUNDARAM PATIL
|
PRALHAD DUNDARAM PATIL
|
1802008WL036152
|
00114
|
TDCB0000064
|
1536
|
04/05/2023
|
DBFL
|
5806
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741575
|
N1222010F956B
|
16/12/2022
|
KASHINATH BALU GOTARNE
|
KASHINATH BALU GOTARNE
|
1802008WL036179
|
00114
|
TDCB0000064
|
1680
|
04/05/2023
|
DBFL
|
5807
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741759
|
N1222010F95AB
|
16/12/2022
|
ASMITA ASHOK PATIL
|
ASMITA ASHOK PATIL
|
1802008WL036204
|
00114
|
TDCB0000063
|
1704
|
04/05/2023
|
DBFL
|
5808
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741776
|
N1222010F9595
|
16/12/2022
|
KIRAN KAMALAKAR BHOIR
|
KIRAN KAMALAKAR BHOIR
|
1802008WL036209
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
5809
|
MH1802008_161222APB_FTO_377576
|
1802008000NRG23161220220741997
|
N122201092E8F
|
16/12/2022
|
SHREEDHAR MAVJI BHOYE
|
SHREEDHAR MAVJI BHOYE
|
1802008WL036235
|
00114
|
TDCB0000073
|
1536
|
04/05/2023
|
DBFL
|
5810
|
MH1802008_161222APB_FTO_377576
|
1802008000NRG23161220220742016
|
N122201092E8E
|
16/12/2022
|
SINDHU BABU MHASE
|
SINDHU BABU MHASE
|
1802008WL036236
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
5811
|
MH1802008_200522FTO_76346
|
1802008000NRG23190520220352396
|
001982431
|
20/05/2022
|
NIRMALA DATTU DHINDA
|
NIRMALA DATTU DHINDA
|
1802008WL006408
|
00045
|
BARB0WADPAL
|
1280
|
27/05/2022
|
A/c Blocked or Frozen
|
5812
|
MH1802008999_200522FTO_75695
|
1802008000NRG23190520220352630
|
N0622003268E3
|
20/05/2022
|
UMESH PANDURANG DHINDA
|
UMESH PANDURANG DHINDA
|
1802008WL006410
|
00415
|
SBIN0001125
|
250
|
03/06/2022
|
DBFL
|
5813
|
MH1802008999_230622FTO_120418
|
1802008000NRG23220620220607759
|
286395996
|
23/06/2022
|
KUNDAN JAYRAM BARAT
|
KUNDAN JAYRAM BARAT
|
1802008WL013372
|
00152
|
HDFC0002246
|
1380
|
24/11/2022
|
Account closed
|
5814
|
MH1802008_231222APB_FTO_389197
|
1802008000NRG23231220220744846
|
N12220193C69B
|
23/12/2022
|
NARMADA VISHNU GAVIT
|
NARMADA VISHNU GAVIT
|
1802008WL036861
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5815
|
MH1802008_231222APB_FTO_389197
|
1802008000NRG23231220220744860
|
N12220193C6A1
|
23/12/2022
|
RESHMA RAMESH SATAVI
|
RESHMA RAMESH SATAVI
|
1802008WL036861
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5816
|
MH1802008_231222APB_FTO_389197
|
1802008000NRG23231220220744861
|
N12220193C6A2
|
23/12/2022
|
DUMADA KANTA SUKARYA
|
DUMADA KANTA SUKARYA
|
1802008WL036861
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5817
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745678
|
N12220193C67E
|
23/12/2022
|
ANJANA MADHUKAR PARADHI
|
ANJANA MADHUKAR PARADHI
|
1802008WL036988
|
00415
|
SBIN0007773
|
1536
|
10/05/2023
|
DBFL
|
5818
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745679
|
N12220193CBEB
|
23/12/2022
|
SOMNATH RAMU GAWA
|
SOMNATH RAMU GAWA
|
1802008WL036988
|
00415
|
SBIN0007773
|
1536
|
10/05/2023
|
DBFL
|
5819
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745686
|
N12220193C682
|
23/12/2022
|
DINESH KISAN VARKHANDA
|
DINESH KISAN VARKHANDA
|
1802008WL036988
|
00415
|
SBIN0007773
|
1536
|
10/05/2023
|
DBFL
|
5820
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745731
|
N12220193CBC7
|
23/12/2022
|
SAVITA RAJARAM TARASE
|
SAVITA RAJARAM TARASE
|
1802008WL036989
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5821
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745738
|
N12220193CBB9
|
23/12/2022
|
NASHIK UNDRU TARASE
|
NASHIK UNDRU TARASE
|
1802008WL036989
|
00114
|
TDCB0000063
|
1280
|
10/05/2023
|
DBFL
|
5822
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745787
|
N12220193CBFA
|
23/12/2022
|
URMILA VINOD DHANAVA
|
URMILA VINOD DHANAVA
|
1802008WL036992
|
00468
|
UBIN0559806
|
1024
|
10/05/2023
|
DBFL
|
5823
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745788
|
N12220193CBD1
|
23/12/2022
|
SANGITA MUKUND PATKAR
|
SANGITA MUKUND PATKAR
|
1802008WL036992
|
00114
|
TDCB0000063
|
1280
|
10/05/2023
|
DBFL
|
5824
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745793
|
N12220193CBB8
|
23/12/2022
|
SHALU SUKRYA GOWARI
|
SHALU SUKRYA GOWARI
|
1802008WL036992
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5825
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740874
|
N12220105B434
|
16/12/2022
|
VINOD KRISHANA DAGLA
|
VINOD KRISHANA DAGLA
|
1802014WL036053
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
5826
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740934
|
N12220105B42F
|
16/12/2022
|
PARSHURAM DEVAJI BHAVAR
|
PARSHURAM DEVAJI BHAVAR
|
1802014WL036062
|
00354
|
PUNB0276200
|
1024
|
04/05/2023
|
DBFL
|
5827
|
MH1802008999_290323APB_FTO_504432
|
1802008000NRG23290320231043783
|
A091230027619
|
29/03/2023
|
BARAF VASULA KISAN
|
BARAF VASULA KISAN
|
1802008WL055265
|
00114
|
TDCB0000065
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
MH1802014_040722FTO_133259
|
1802014000NRG21220420211148449
|
736387089
|
04/07/2022
|
VENUKA ATMARAM CHUDHARI
|
VENUKA ATMARAM CHUDHARI
|
1802014WL078762
|
00051
|
MAHB0000429
|
1190
|
09/07/2022
|
No Such Account
|
5829
|
MH1802014_040722FTO_133259
|
1802014000NRG21220420211148450
|
736387089
|
04/07/2022
|
RAGHUNATH JIVYA KANAL
|
RAGHUNATH JIVYA KANAL
|
1802014WL078762
|
00051
|
MAHB0000429
|
1190
|
09/07/2022
|
No Such Account
|
5830
|
MH1802014999_120922FTO_231213
|
1802014000NRG22080920221399261
|
089619248
|
12/09/2022
|
MANGLU BHIVA MAHALE
|
MANGLU BHIVA MAHALE
|
1802014WL0059047
|
00051
|
MAHB0000429
|
1488
|
17/09/2022
|
Account closed
|
5831
|
MH1802014999_120922FTO_231224
|
1802014000NRG22080920221401296
|
089619375
|
12/09/2022
|
RAMAN CHAITYA SHINGADA
|
RAMAN CHAITYA SHINGADA
|
1802014WL0059067
|
00051
|
MAHB0000429
|
1240
|
17/09/2022
|
No Such Account
|
5832
|
MH1802014_111022FTO_274881
|
1802014000NRG22111020221428569
|
5440801339
|
11/10/2022
|
SHEVANTI BHASKAR GAVALI
|
SHEVANTI BHASKAR GAVALI
|
1802014WL0059745
|
1143
|
MAHG0005605
|
992
|
11/10/2022
|
Account Closed
|
5833
|
MH1802014999_020522APB_FTO_53318
|
1802014000NRG23020520220194149
|
677933100
|
02/05/2022
|
MANGALYA CHIMA BHANDAGE
|
MANGALYA CHIMA BHANDAGE
|
1802014WL003329
|
00354
|
PUNB0276200
|
1488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
MH1802014999_020522APB_FTO_53318
|
1802014000NRG23020520220194230
|
677933100
|
02/05/2022
|
GULAB NARESH JADHAV
|
GULAB NARESH JADHAV
|
1802014WL003329
|
00354
|
PUNB0276200
|
1488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
MH1802014999_020522FTO_53692
|
1802014000NRG23020520220197529
|
677852528
|
02/05/2022
|
RAJU BARAKYA HADAL
|
RAJU BARAKYA HADAL
|
1802014WL003392
|
00051
|
MAHB0000429
|
1240
|
13/05/2022
|
No Such Account
|
5836
|
MH1802014_030123APB_FTO_402504
|
1802014000NRG23030120230753355
|
A009230047929
|
03/01/2023
|
PRAMILA PRAMOD GAVIT
|
PRAMILA PRAMOD GAVIT
|
1802014WL037968
|
1143
|
MAHG0005605
|
1024
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
MH1802014_030323APB_FTO_463101
|
1802014000NRG23030320230902931
|
A082230331699
|
03/03/2023
|
SACHIN SURESH BURKUD
|
SACHIN SURESH BURKUD
|
1802014WL047273
|
00051
|
MAHB0000429
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
MH1802014999_060323APB_FTO_464902
|
1802014000NRG23060320230906110
|
A082230428012
|
06/03/2023
|
PANDURANG DAMU BHANGRA
|
PANDURANG DAMU BHANGRA
|
1802014WL047513
|
00114
|
TDCB0000024
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
MH1802014999_060323APB_FTO_464902
|
1802014000NRG23060320230906210
|
A082230428718
|
06/03/2023
|
Ujvala Mukund Batara
|
Ujvala Mukund Batara
|
1802014WL047513
|
00051
|
MAHB0000429
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
MH1802014999_060323APB_FTO_464864
|
1802014000NRG23060320230909666
|
A082230319592
|
06/03/2023
|
RAMU SOMA TOKARE
|
RAMU SOMA TOKARE
|
1802014WL047709
|
00691
|
IPOS0000001
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
MH1802014999_090522FTO_60742
|
1802014000NRG23070520220262587
|
747275492
|
09/05/2022
|
VAISHALI SUNIL KUVRA
|
VAISHALI SUNIL KUVRA
|
1802014WL004412
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
No Such Account
|
5842
|
MH1802014999_100622APB_FTO_105729
|
1802014000NRG23070620220520568
|
4754380207
|
10/06/2022
|
JANAKI RAMA VIGHNE
|
JANAKI RAMA VIGHNE
|
1802014WL010349
|
00354
|
PUNB0276200
|
1488
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
MH1802014999_100622APB_FTO_105729
|
1802014000NRG23080620220524716
|
4754380235
|
10/06/2022
|
SUNKAR HARI BARAF
|
SUNKAR HARI BARAF
|
1802014WL010449
|
00051
|
MAHB0000920
|
992
|
15/09/2022
|
Account Closed
|
5844
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277463
|
747117258
|
11/05/2022
|
KALPESH LAXMAN KATKARI
|
KALPESH LAXMAN KATKARI
|
1802014WL004672
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
No Such Account
|
5845
|
MH1802014999_100522APB_FTO_63197
|
1802014000NRG23090520220277689
|
747133938
|
10/05/2022
|
MANJULA LAXMAN BHIMARA
|
MANJULA LAXMAN BHIMARA
|
1802014WL004672
|
1143
|
MAHG0005629
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
MH1802007_040722FTO_132004
|
1802007000NRG22300620221392002
|
413524972
|
04/07/2022
|
UTTAM JAYRAM BHALERAO
|
UTTAM JAYRAM BHALERAO
|
1802007WL0058391
|
00165
|
IBKL0000606
|
840
|
11/08/2022
|
No Such Account
|
5847
|
MH1802007_090622FTO_104442
|
1802007000NRG23090620220539014
|
326239179
|
09/06/2022
|
Pramila Rajendra Bhoi
|
Pramila Rajendra Bhoi
|
1802007WL0010760
|
00048
|
BKID0000104
|
933
|
15/06/2022
|
A/c Blocked or Frozen
|
5848
|
MH1802007_100522APB_FTO_62134
|
1802007000NRG23100520220278554
|
747513144
|
10/05/2022
|
USHA GANPAT MUKANE
|
USHA GANPAT MUKANE
|
1802007WL004691
|
00045
|
BARB0DBMOKH
|
1344
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
MH1802007999_120522FTO_66404
|
1802007000NRG23120520220318348
|
761185414
|
12/05/2022
|
NARESH SAKHARAM WARGHADE
|
NARESH SAKHARAM WARGHADE
|
1802007WL005299
|
00045
|
BARB0DBBASE
|
1266
|
18/05/2022
|
No Such Account
|
5850
|
MH1802007_130422FTO_28213
|
1802007000NRG23130420220032762
|
478425651
|
13/04/2022
|
ANANTA DATTU HAMARE
|
ANANTA DATTU HAMARE
|
1802007WL000692
|
1143
|
MAHG0005623
|
1632
|
30/04/2022
|
No Such Account
|
5851
|
MH1802007_130422FTO_28213
|
1802007000NRG23130420220033007
|
478425651
|
13/04/2022
|
Yogita Govind Bhoye
|
Yogita Govind Bhoye
|
1802007WL000694
|
00045
|
BARB0DBMOKH
|
1811
|
30/04/2022
|
No Such Account
|
5852
|
MH1802007999_140323APB_FTO_473514
|
1802007000NRG23140320230940691
|
A082230263949
|
14/03/2023
|
KASHINATH RAMA PATIL
|
KASHINATH RAMA PATIL
|
1802007WL049845
|
00114
|
TDCB0000067
|
645
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
MH1802007_140323APB_FTO_475376
|
1802007000NRG23140320230940818
|
A082230248821
|
14/03/2023
|
Krushna Govind Shelar
|
Krushna Govind Shelar
|
1802007WL049848
|
00165
|
IBKL0000606
|
416
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5854
|
MH1802007_140323APB_FTO_474616
|
1802007000NRG23140320230954295
|
A082230199292
|
14/03/2023
|
MANJULA KRUSHNA PINGALE
|
MANJULA KRUSHNA PINGALE
|
1802007WL050285
|
00468
|
UBIN0548588
|
1230
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572740
|
N062202C3052A
|
15/06/2022
|
AANANTA KALU JODHARE
|
AANANTA KALU JODHARE
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
5856
|
MH1802007999_150622FTO_111041
|
1802007000NRG23150620220572749
|
N062202C30524
|
15/06/2022
|
PANDU SAVANJI MAHALE
|
PANDU SAVANJI MAHALE
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
5857
|
MH1802007999_160123APB_FTO_423106
|
1802007000NRG23160120230777514
|
A076230074860
|
16/01/2023
|
MANDA TUKARAM BHOYE
|
MANDA TUKARAM BHOYE
|
1802007WL040082
|
00468
|
UBIN0548588
|
1130
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
MH1802007_230522FTO_79335
|
1802007000NRG23230520220409382
|
N0522025AAC62
|
23/05/2022
|
NANDA ANANTA DAGALE
|
NANDA ANANTA DAGALE
|
1802007WL007021
|
00045
|
BARB0DBMOKH
|
1200
|
26/05/2022
|
DBFL
|
5859
|
MH1802007999_240123FTO_437466
|
1802007000NRG23240120230816094
|
N012301C41125
|
24/01/2023
|
HIRAMAN SOMANATH GABHALE
|
HIRAMAN SOMANATH GABHALE
|
1802007WL042418
|
00045
|
BARB0DBMOKH
|
1260
|
17/03/2023
|
No Such Account
|
5860
|
MH1802007999_250323FTO_494279
|
1802007000NRG23240320231015971
|
N032302B2A16E
|
25/03/2023
|
JOTI BHAU KHODE
|
JOTI BHAU KHODE
|
1802007WL0053676
|
00048
|
BKID0000104
|
1536
|
30/03/2023
|
A/c Blocked or Frozen
|
5861
|
MH1802007999_260522FTO_83650
|
1802007000NRG23260520220442780
|
108495288
|
26/05/2022
|
SONAM RAMDHAS MALAK
|
SONAM RAMDHAS MALAK
|
1802007WL007692
|
1143
|
MAHG0005623
|
1320
|
04/06/2022
|
No Such Account
|
5862
|
MH1802008999_090622APB_FTO_104621
|
1802008000NRG23090620220540455
|
326098600
|
09/06/2022
|
GOPIKA GOPAL ZUGARE
|
GOPIKA GOPAL ZUGARE
|
1802008WL010842
|
1143
|
MAHG0005612
|
1482
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
MH1802008999_180722FTO_155477
|
1802008000NRG23110720220641956
|
859941874
|
18/07/2022
|
MAHESH ROHIDAS PATIL
|
MAHESH ROHIDAS PATIL
|
1802008WL0016657
|
00078
|
CNRB0004626
|
1452
|
08/09/2022
|
Account closed
|
5864
|
MH1802008999_140323APB_FTO_473952
|
1802008000NRG23140320230938655
|
A082230309550
|
14/03/2023
|
DARSHANA DHARMA KAKAD
|
DARSHANA DHARMA KAKAD
|
1802008WL049794
|
00051
|
MAHB0000712
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
MH1802008999_161222FTO_376686
|
1802008000NRG23151220220740832
|
N122201013738
|
16/12/2022
|
LALITA PUNDLIK KIRKIRA
|
LALITA PUNDLIK KIRKIRA
|
1802008WL036043
|
00045
|
BARB0WADPAL
|
1488
|
04/05/2023
|
DBFL
|
5866
|
MH1802008999_161222FTO_376686
|
1802008000NRG23151220220740837
|
N122201013725
|
16/12/2022
|
Pundlik Bhiva Garel
|
Pundlik Bhiva Garel
|
1802008WL036044
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
5867
|
MH1802008999_180123FTO_427310
|
1802008000NRG23160120230778567
|
N01230139616D
|
18/01/2023
|
VINOD KALURAM MORGHA
|
VINOD KALURAM MORGHA
|
1802008WL040170
|
00089
|
CBIN0282958
|
1536
|
24/01/2023
|
Account closed
|
5868
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220741744
|
N122201093054
|
16/12/2022
|
MANISHA SHANKAR KHANDAVI
|
MANISHA SHANKAR KHANDAVI
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
5869
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745817
|
N12220193C686
|
23/12/2022
|
SHANU SUNIL KALAT
|
SHANU SUNIL KALAT
|
1802008WL036992
|
00468
|
UBIN0559806
|
1536
|
10/05/2023
|
DBFL
|
5870
|
MH1802007999_150922FTO_238492
|
1802007000NRG23300820220666680
|
5325693431
|
15/09/2022
|
RAMESH LAXMAN GHATAKE
|
RAMESH LAXMAN GHATAKE
|
1802007WL0021746
|
00045
|
BARB0DBMOKH
|
1434
|
08/10/2022
|
A/C Blocked or Frozen
|
5871
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735851
|
N122200959B1D
|
09/12/2022
|
DIPALI DIPAK VANI
|
DIPALI DIPAK VANI
|
1802008WL035315
|
00468
|
UBIN0559806
|
1280
|
10/12/2022
|
DBFL
|
5872
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735852
|
N122200959B1C
|
09/12/2022
|
DIPAK BABAN VANI
|
DIPAK BABAN VANI
|
1802008WL035315
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
5873
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735908
|
N122200959B2A
|
09/12/2022
|
RUKHMINI VITTHAL PATIL
|
RUKHMINI VITTHAL PATIL
|
1802008WL035320
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
5874
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735916
|
N122200959AF6
|
09/12/2022
|
LAXMI LAXMAN DOLARI
|
LAXMI LAXMAN DOLARI
|
1802008WL035320
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
5875
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735919
|
N122200959AF8
|
09/12/2022
|
PUSHPA KUSHA GAVARI
|
PUSHPA KUSHA GAVARI
|
1802008WL035320
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
5876
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735945
|
N122200959AF0
|
09/12/2022
|
RAMU GANU BHOIR
|
RAMU GANU BHOIR
|
1802008WL035320
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
5877
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735971
|
N122200959B04
|
09/12/2022
|
SHAMI RAJU SATHE
|
SHAMI RAJU SATHE
|
1802008WL035322
|
00114
|
TDCB0000064
|
1280
|
10/12/2022
|
DBFL
|
5878
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735972
|
N122200959B13
|
09/12/2022
|
TARA BANDHU CHAUDHARI
|
TARA BANDHU CHAUDHARI
|
1802008WL035322
|
00468
|
UBIN0559806
|
1280
|
10/12/2022
|
DBFL
|
5879
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735973
|
N122200959B07
|
09/12/2022
|
PRAMOD BANDU CHOUDHARI
|
PRAMOD BANDU CHOUDHARI
|
1802008WL035322
|
00114
|
TDCB0000064
|
1024
|
10/12/2022
|
DBFL
|
5880
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736028
|
N122200959AFB
|
09/12/2022
|
SUNITA LAXMAN TARASE
|
SUNITA LAXMAN TARASE
|
1802008WL035329
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
5881
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23151220220740716
|
N1222010F9574
|
16/12/2022
|
CHHYA SUHAS DHUM
|
CHHYA SUHAS DHUM
|
1802008WL036016
|
00114
|
TDCB0000064
|
1375
|
04/05/2023
|
DBFL
|
5882
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23151220220740717
|
N1222010F957A
|
16/12/2022
|
KAMAL BHASKAR KURKUTE
|
KAMAL BHASKAR KURKUTE
|
1802008WL036016
|
00114
|
TDCB0000064
|
1536
|
04/05/2023
|
DBFL
|
5883
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23151220220740725
|
N1222010F9578
|
16/12/2022
|
SARSWATI SHANKAR BHOIR
|
SARSWATI SHANKAR BHOIR
|
1802008WL036017
|
00114
|
TDCB0000064
|
1536
|
04/05/2023
|
DBFL
|
5884
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23151220220740731
|
N1222010F95B6
|
16/12/2022
|
SUBHASH DWARKANATH DHUM
|
SUBHASH DWARKANATH DHUM
|
1802008WL036019
|
00468
|
UBIN0559792
|
1536
|
04/05/2023
|
DBFL
|
5885
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741165
|
N1222010F95A9
|
16/12/2022
|
SAGUNA BALU SATPUTE
|
SAGUNA BALU SATPUTE
|
1802008WL036114
|
00415
|
SBIN0001125
|
1788
|
04/05/2023
|
DBFL
|
5886
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741196
|
N1222010F9560
|
16/12/2022
|
VISHNU DEVAJI MAHALE
|
VISHNU DEVAJI MAHALE
|
1802008WL036116
|
00114
|
TDCB0000063
|
1788
|
04/05/2023
|
DBFL
|
5887
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741249
|
N1222010F956A
|
16/12/2022
|
BAGUL VASANT MADHAV
|
BAGUL VASANT MADHAV
|
1802008WL036130
|
00114
|
TDCB0000064
|
1602
|
04/05/2023
|
DBFL
|
5888
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741286
|
N1222010F95B4
|
16/12/2022
|
CHINTAMAN DUNDU BHOIR
|
CHINTAMAN DUNDU BHOIR
|
1802008WL036133
|
00114
|
TDCB0000065
|
1536
|
04/05/2023
|
DBFL
|
5889
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741311
|
N1222010F95A8
|
16/12/2022
|
BHARATI BHAGWAN PATIL
|
BHARATI BHAGWAN PATIL
|
1802008WL036134
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
5890
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741328
|
N1222010F95CF
|
16/12/2022
|
SUJATA SURESH DUPARE
|
SUJATA SURESH DUPARE
|
1802008WL036135
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
5891
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741348
|
N1222010F958B
|
16/12/2022
|
PARDHI SURESH RAGHUNATH
|
PARDHI SURESH RAGHUNATH
|
1802008WL036137
|
00114
|
TDCB0000073
|
1536
|
04/05/2023
|
DBFL
|
5892
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741349
|
N1222010F958A
|
16/12/2022
|
SANIKA SURESH PARDHI
|
SANIKA SURESH PARDHI
|
1802008WL036137
|
00114
|
TDCB0000073
|
1536
|
04/05/2023
|
DBFL
|
5893
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741381
|
N1222010F95C6
|
16/12/2022
|
BHARAT NARAYAN PATIL
|
BHARAT NARAYAN PATIL
|
1802008WL036141
|
00468
|
UBIN0559806
|
1024
|
04/05/2023
|
DBFL
|
5894
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741411
|
N1222010F95C8
|
16/12/2022
|
SHANTA SAMADHAN AWATE
|
SHANTA SAMADHAN AWATE
|
1802008WL036145
|
00114
|
TDCB0000063
|
1024
|
04/05/2023
|
DBFL
|
5895
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741416
|
N1222010F95AC
|
16/12/2022
|
VINOD KHANDU GAIKER
|
VINOD KHANDU GAIKER
|
1802008WL036146
|
00114
|
TDCB0000063
|
1788
|
04/05/2023
|
DBFL
|
5896
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742147
|
N122201092F9C
|
16/12/2022
|
MAHESH ANKUSH GHATAL
|
MAHESH ANKUSH GHATAL
|
1802008WL036267
|
00468
|
UBIN0559806
|
1536
|
04/05/2023
|
DBFL
|
5897
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742149
|
N122201092F8F
|
16/12/2022
|
RAMESH YASHWANT GAWARI
|
RAMESH YASHWANT GAWARI
|
1802008WL036267
|
00468
|
UBIN0559806
|
1536
|
04/05/2023
|
DBFL
|
5898
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742172
|
N122201092F9F
|
16/12/2022
|
ANITA SANJAY SHINGADA
|
ANITA SANJAY SHINGADA
|
1802008WL036269
|
00468
|
UBIN0559806
|
256
|
04/05/2023
|
DBFL
|
5899
|
MH1802008999_190522APB_FTO_74513
|
1802008000NRG23170520220338444
|
004973795
|
19/05/2022
|
VITTHL DEU DOMBARE
|
VITTHL DEU DOMBARE
|
1802008WL005947
|
00089
|
CBIN0282958
|
1476
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
MH1802008999_190522APB_FTO_74513
|
1802008000NRG23170520220339498
|
004973795
|
19/05/2022
|
PATIL BHALCHANDRA DUNDU
|
PATIL BHALCHANDRA DUNDU
|
1802008WL005957
|
00114
|
TDCB0000065
|
1476
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
MH1802008999_190522APB_FTO_74334
|
1802008000NRG23180520220342479
|
N062200326854
|
19/05/2022
|
TUKARAM HARI GOLE
|
TUKARAM HARI GOLE
|
1802008WL006149
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
5902
|
MH1802008999_190522APB_FTO_74334
|
1802008000NRG23180520220342481
|
N062200326853
|
19/05/2022
|
SANDEEP TUKARAM GOLE
|
SANDEEP TUKARAM GOLE
|
1802008WL006149
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
5903
|
MH1802008999_190522APB_FTO_74334
|
1802008000NRG23190520220343352
|
N062200326852
|
19/05/2022
|
BARAF BABAN KONDU
|
BARAF BABAN KONDU
|
1802008WL006250
|
00114
|
TDCB0000065
|
1024
|
03/06/2022
|
DBFL
|
5904
|
MH1802008_200422APB_FTO_38726
|
1802008000NRG23200420220095274
|
540179156
|
20/04/2022
|
GULAB DATTU GHALANAK
|
GULAB DATTU GHALANAK
|
1802008WL001792
|
00114
|
TDCB0000063
|
1280
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
MH1802008_200422APB_FTO_38726
|
1802008000NRG23200420220095751
|
540179156
|
20/04/2022
|
SAKHARAM ARJUN GOTARANE
|
SAKHARAM ARJUN GOTARANE
|
1802008WL001794
|
00114
|
TDCB0000063
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
MH1802008999_221222FTO_385632
|
1802008000NRG23211220220743687
|
N1222017495AC
|
22/12/2022
|
SUREKHA SUKARYA WAGHMARE
|
SUREKHA SUKARYA WAGHMARE
|
1802008WL036600
|
00415
|
SBIN0001125
|
1215
|
11/05/2023
|
DBFL
|
5907
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220436580
|
N062200326749
|
26/05/2022
|
LATA BABAN KAMBADI
|
LATA BABAN KAMBADI
|
1802008WL007618
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
5908
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439489
|
N06220032674E
|
26/05/2022
|
SHYAM CHINTAMAN VADHAN
|
SHYAM CHINTAMAN VADHAN
|
1802008WL007660
|
00468
|
UBIN0559806
|
1250
|
03/06/2022
|
DBFL
|
5909
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439665
|
N062200326752
|
26/05/2022
|
BHAGVAN SHANTARAM GAVIT
|
BHAGVAN SHANTARAM GAVIT
|
1802008WL007660
|
00114
|
TDCB0000064
|
1250
|
03/06/2022
|
DBFL
|
5910
|
MH1802008999_310123APB_FTO_443706
|
1802008000NRG23270120230836409
|
8279918131
|
31/01/2023
|
SUREKHA GANPAT KORDA
|
SUREKHA GANPAT KORDA
|
1802008WL043140
|
00114
|
TDCB0000063
|
1250
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
MH1802008999_280323APB_FTO_501937
|
1802008000NRG23270320231027657
|
0305527909
|
28/03/2023
|
SUREKHA GANPAT KORDE
|
SUREKHA GANPAT KORDE
|
1802008WL054376
|
00468
|
UBIN0931829
|
1300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
MH1802008_310123APB_FTO_444464
|
1802008000NRG23310120230874169
|
A076230235446
|
31/01/2023
|
SINDHUJI BUDHAJI WANAS
|
SINDHUJI BUDHAJI WANAS
|
1802008WL044184
|
00468
|
UBIN0559806
|
1320
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
MH1802014999_071022FTO_268918
|
1802014000NRG22041020221428015
|
590815676
|
07/10/2022
|
SUMITA BALU BHAGAT
|
SUMITA BALU BHAGAT
|
1802014WL0059632
|
00051
|
MAHB0000222
|
1240
|
15/10/2022
|
Account closed
|
5914
|
MH1802014_290822FTO_212778
|
1802014000NRG22190720221392602
|
870408514
|
29/08/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0058561
|
00691
|
IPOS0000001
|
1488
|
08/09/2022
|
No Such Account
|
5915
|
MH1802014_290822FTO_212778
|
1802014000NRG22190720221392603
|
870408514
|
29/08/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0058561
|
00691
|
IPOS0000001
|
1240
|
08/09/2022
|
No Such Account
|
5916
|
MH1802014_010622APB_FTO_93139
|
1802014000NRG23010620220477716
|
|
01/06/2022
|
KANOJA KANTILAL RAMA
|
KANOJA KANTILAL RAMA
|
1802014WL008995
|
00114
|
TDCB0000024
|
1280
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
MH1802014999_050522APB_FTO_56120
|
1802014000NRG23020520220203838
|
748814947
|
05/05/2022
|
MALTI MADHUKAR SHELAR
|
MALTI MADHUKAR SHELAR
|
1802014WL003463
|
00051
|
MAHB0000712
|
992
|
17/05/2022
|
Account closed
|
5918
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277762
|
747117258
|
11/05/2022
|
VAVARE DINESH VALKU
|
VAVARE DINESH VALKU
|
1802014WL004672
|
1143
|
MAHG0005629
|
744
|
18/05/2022
|
No Such Account
|
5919
|
MH1802014999_100522APB_FTO_63197
|
1802014000NRG23090520220277856
|
747133938
|
10/05/2022
|
ANANTI VASANT PAWAR
|
ANANTI VASANT PAWAR
|
1802014WL004677
|
00051
|
MAHB0000429
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735992
|
N122200959C0D
|
09/12/2022
|
RAMESH BARAKU KARAPAT
|
RAMESH BARAKU KARAPAT
|
1802008WL035324
|
00468
|
UBIN0559792
|
1536
|
10/12/2022
|
DBFL
|
5921
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220736006
|
N122200959C0A
|
09/12/2022
|
HIRAMAN ATMARAM GOVARI
|
HIRAMAN ATMARAM GOVARI
|
1802008WL035329
|
00415
|
SBIN0001125
|
1536
|
10/12/2022
|
DBFL
|
5922
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220736007
|
N122200959C07
|
09/12/2022
|
HARSHALA HIRAMAN GOVARI
|
HARSHALA HIRAMAN GOVARI
|
1802008WL035329
|
00415
|
SBIN0001125
|
1536
|
10/12/2022
|
DBFL
|
5923
|
MH1802008999_110522APB_FTO_63701
|
1802008000NRG23100520220286479
|
747192052
|
11/05/2022
|
NITIN DATTU PARAD
|
NITIN DATTU PARAD
|
1802008WL004799
|
00051
|
MAHB0000712
|
732
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
MH1802008_161222FTO_378153
|
1802008000NRG23151220220740714
|
N1222010F962E
|
16/12/2022
|
VANDANA SUNIL DHUM
|
VANDANA SUNIL DHUM
|
1802008WL036015
|
00468
|
UBIN0559806
|
1620
|
04/05/2023
|
DBFL
|
5925
|
MH1802008_161222FTO_378153
|
1802008000NRG23151220220740726
|
N1222010F9620
|
16/12/2022
|
DHARMENDRA SHANKAR BHOIR
|
DHARMENDRA SHANKAR BHOIR
|
1802008WL036017
|
00468
|
UBIN0559792
|
1536
|
04/05/2023
|
DBFL
|
5926
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741251
|
N1222010F95EB
|
16/12/2022
|
SUNITA SUKHRAM GAVARI
|
SUNITA SUKHRAM GAVARI
|
1802008WL036130
|
00078
|
CNRB0004626
|
1536
|
04/05/2023
|
DBFL
|
5927
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741254
|
N1222010F95EA
|
16/12/2022
|
VISHWAS SADANAND JADHAV
|
VISHWAS SADANAND JADHAV
|
1802008WL036130
|
00078
|
CNRB0004626
|
1536
|
04/05/2023
|
DBFL
|
5928
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741304
|
N1222010F9616
|
16/12/2022
|
SWAPANIL PRAKASH DHANVA
|
SWAPANIL PRAKASH DHANVA
|
1802008WL036134
|
00415
|
SBIN0007773
|
1280
|
04/05/2023
|
DBFL
|
5929
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741338
|
N1222010F963B
|
16/12/2022
|
JAGDISH MADHUKAR PATIL
|
JAGDISH MADHUKAR PATIL
|
1802008WL036136
|
00468
|
UBIN0931829
|
246
|
04/05/2023
|
DBFL
|
5930
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741367
|
N1222010F9607
|
16/12/2022
|
RAVINDRA DATTA MAHAKAL
|
RAVINDRA DATTA MAHAKAL
|
1802008WL036140
|
00415
|
SBIN0001125
|
1024
|
04/05/2023
|
DBFL
|
5931
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741439
|
N1222010F960A
|
16/12/2022
|
RAVITA BALU BHOIR
|
RAVITA BALU BHOIR
|
1802008WL036151
|
00415
|
SBIN0001125
|
1536
|
04/05/2023
|
DBFL
|
5932
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741761
|
N1222010F95EC
|
16/12/2022
|
SAGAR ASHOK PATIL
|
SAGAR ASHOK PATIL
|
1802008WL036204
|
00078
|
CNRB0004640
|
1704
|
04/05/2023
|
DBFL
|
5933
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741770
|
N1222010F961E
|
16/12/2022
|
APURVA PDAMAN SAWANT
|
APURVA PDAMAN SAWANT
|
1802008WL036205
|
00415
|
SBIN0012965
|
1280
|
04/05/2023
|
DBFL
|
5934
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741783
|
N1222010F95DB
|
16/12/2022
|
SHAILA SANJAY GHATAL
|
SHAILA SANJAY GHATAL
|
1802008WL036209
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
5935
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742406
|
N1222010F962D
|
16/12/2022
|
AJIT SHANVAR DABAKE
|
AJIT SHANVAR DABAKE
|
1802008WL036319
|
00468
|
UBIN0559806
|
1536
|
04/05/2023
|
DBFL
|
5936
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742438
|
N1222010F95DD
|
16/12/2022
|
SANTOSH GOVIND BARAF
|
SANTOSH GOVIND BARAF
|
1802008WL036326
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
5937
|
MH1802008999_250123APB_FTO_439958
|
1802008000NRG23190120230790448
|
A077230117422
|
25/01/2023
|
MRS. KAMAL DAMODAR BHOVARE
|
MRS. KAMAL DAMODAR BHOVARE
|
1802008WL040750
|
00045
|
BARB0GANESH
|
1488
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
MH1802008999_191222FTO_380049
|
1802008000NRG23191220220742517
|
N122201419FDC
|
19/12/2022
|
BHAGIRATHI BABAN MADHVI
|
BHAGIRATHI BABAN MADHVI
|
1802008WL036344
|
00089
|
CBIN0282958
|
1536
|
08/05/2023
|
DBFL
|
5939
|
MH1802008999_191222FTO_380049
|
1802008000NRG23191220220742523
|
N122201419FD7
|
19/12/2022
|
SUVARNA SANTOSH MADHAVI
|
SUVARNA SANTOSH MADHAVI
|
1802008WL036344
|
00089
|
CBIN0282958
|
1536
|
08/05/2023
|
DBFL
|
5940
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743611
|
N1222017495B4
|
22/12/2022
|
GAJANAN GOVIND PATIL
|
GAJANAN GOVIND PATIL
|
1802008WL036587
|
00114
|
TDCB0000065
|
1736
|
11/05/2023
|
DBFL
|
5941
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743686
|
N1222017495BA
|
22/12/2022
|
SUKARYA UNDARU WAGHMARE
|
SUKARYA UNDARU WAGHMARE
|
1802008WL036600
|
00114
|
TDCB0000063
|
1215
|
11/05/2023
|
DBFL
|
5942
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743692
|
N1222017495C5
|
22/12/2022
|
MADHUKAR SHANKAR RAUT
|
MADHUKAR SHANKAR RAUT
|
1802008WL036600
|
00114
|
TDCB0000063
|
1215
|
11/05/2023
|
DBFL
|
5943
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743695
|
N1222017495C4
|
22/12/2022
|
SACHIN MADHUKAR RAUT
|
SACHIN MADHUKAR RAUT
|
1802008WL036600
|
00089
|
CBIN0282958
|
1215
|
11/05/2023
|
DBFL
|
5944
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741432
|
N1222010F95A0
|
16/12/2022
|
GURUNATH VAMAN JADHAV
|
GURUNATH VAMAN JADHAV
|
1802008WL036148
|
00354
|
PUNB0275100
|
1536
|
04/05/2023
|
DBFL
|
5945
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741437
|
N1222010F9569
|
16/12/2022
|
NARENDRA DAMODAR PATIL
|
NARENDRA DAMODAR PATIL
|
1802008WL036150
|
00114
|
TDCB0000064
|
1536
|
04/05/2023
|
DBFL
|
5946
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741444
|
N1222010F95A4
|
16/12/2022
|
SWAPNIL VIRENDRA PATIL
|
SWAPNIL VIRENDRA PATIL
|
1802008WL036152
|
00415
|
SBIN0001125
|
1536
|
04/05/2023
|
DBFL
|
5947
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741586
|
N1222010F956F
|
16/12/2022
|
BHAGUBAI SITARAM GAVIT
|
BHAGUBAI SITARAM GAVIT
|
1802008WL036181
|
00114
|
TDCB0000064
|
780
|
04/05/2023
|
DBFL
|
5948
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741768
|
N1222010F9583
|
16/12/2022
|
SAVITA PRANESH SAMBARE
|
SAVITA PRANESH SAMBARE
|
1802008WL036205
|
00114
|
TDCB0000065
|
1536
|
04/05/2023
|
DBFL
|
5949
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741771
|
N1222010F9598
|
16/12/2022
|
SADANAND SHANKAR BHOIR
|
SADANAND SHANKAR BHOIR
|
1802008WL036206
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
5950
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741775
|
N1222010F9597
|
16/12/2022
|
KAMALAKAR KATHOD BHOIR
|
KAMALAKAR KATHOD BHOIR
|
1802008WL036209
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
5951
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741780
|
N1222010F959B
|
16/12/2022
|
NASHIK KAMALAKAR GHATAL
|
NASHIK KAMALAKAR GHATAL
|
1802008WL036209
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
5952
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220742043
|
N1222010F95C3
|
16/12/2022
|
JAYAVANTI KALU SUTAK
|
JAYAVANTI KALU SUTAK
|
1802008WL036246
|
1143
|
MAHG0005612
|
550
|
04/05/2023
|
DBFL
|
5953
|
MH1802008_170622APB_FTO_114470
|
1802008000NRG23170620220590291
|
2991487515
|
17/06/2022
|
GULAB DATTU GHALANAK
|
GULAB DATTU GHALANAK
|
1802008WL012615
|
00051
|
MAHB0000712
|
1280
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
MH1802008_231222APB_FTO_389197
|
1802008000NRG23231220220744840
|
N12220193C69F
|
23/12/2022
|
KAVITA KESHAV SHINDE
|
KAVITA KESHAV SHINDE
|
1802008WL036861
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5955
|
MH1802008_231222APB_FTO_389197
|
1802008000NRG23231220220744848
|
N12220193C69C
|
23/12/2022
|
PUSHPA ISHWAR DALAVI
|
PUSHPA ISHWAR DALAVI
|
1802008WL036861
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5956
|
MH1802008_231222APB_FTO_389197
|
1802008000NRG23231220220744856
|
N12220193C6A5
|
23/12/2022
|
VAIBHAVI SANTOSH SHINDE
|
VAIBHAVI SANTOSH SHINDE
|
1802008WL036861
|
00415
|
SBIN0001125
|
1536
|
10/05/2023
|
DBFL
|
5957
|
MH1802008_231222APB_FTO_389197
|
1802008000NRG23231220220744862
|
N12220193C6A3
|
23/12/2022
|
SINDHU BABU MHASE
|
SINDHU BABU MHASE
|
1802008WL036861
|
00114
|
TDCB0000063
|
1280
|
10/05/2023
|
DBFL
|
5958
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745652
|
N12220193CBC2
|
23/12/2022
|
MANDA BHASKAR GIMBHAL
|
MANDA BHASKAR GIMBHAL
|
1802008WL036986
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5959
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745655
|
N12220193CBF2
|
23/12/2022
|
MANJULA BALIRAM GIMBHAL
|
MANJULA BALIRAM GIMBHAL
|
1802008WL036986
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5960
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745663
|
N12220193CBBE
|
23/12/2022
|
SHEVANTI KANHA VATAS
|
SHEVANTI KANHA VATAS
|
1802008WL036986
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5961
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745688
|
N12220193CBED
|
23/12/2022
|
MANOJ ANKUSH CHOUDHARI
|
MANOJ ANKUSH CHOUDHARI
|
1802008WL036988
|
00415
|
SBIN0007773
|
1536
|
10/05/2023
|
DBFL
|
5962
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745690
|
N12220193C680
|
23/12/2022
|
SADANAND MAGALYA GOWARI
|
SADANAND MAGALYA GOWARI
|
1802008WL036988
|
00415
|
SBIN0007773
|
1536
|
10/05/2023
|
DBFL
|
5963
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745698
|
N12220193C681
|
23/12/2022
|
SAVITA SITARAM KOR
|
SAVITA SITARAM KOR
|
1802008WL036988
|
00415
|
SBIN0007773
|
1280
|
10/05/2023
|
DBFL
|
5964
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745737
|
N12220193CBBB
|
23/12/2022
|
UTTAM BABU TARASE
|
UTTAM BABU TARASE
|
1802008WL036989
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5965
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745740
|
N12220193CBF7
|
23/12/2022
|
SADU RAMU VAD
|
SADU RAMU VAD
|
1802008WL036989
|
00468
|
UBIN0559792
|
1536
|
10/05/2023
|
DBFL
|
5966
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745742
|
N12220193CBE9
|
23/12/2022
|
JAIRAM JIVAN GIMBHAL
|
JAIRAM JIVAN GIMBHAL
|
1802008WL036989
|
00114
|
TDCB0000063
|
1280
|
10/05/2023
|
DBFL
|
5967
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745760
|
N12220193CBD2
|
23/12/2022
|
RANJANA RAGHO BASVANT
|
RANJANA RAGHO BASVANT
|
1802008WL036990
|
00114
|
TDCB0000065
|
1280
|
10/05/2023
|
DBFL
|
5968
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745771
|
N12220193CBD6
|
23/12/2022
|
BHARATI SHANKAR BHURKUDE
|
BHARATI SHANKAR BHURKUDE
|
1802008WL036991
|
00114
|
TDCB0000073
|
1280
|
10/05/2023
|
DBFL
|
5969
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745786
|
N12220193CBD3
|
23/12/2022
|
BALU NAGO BHOIR
|
BALU NAGO BHOIR
|
1802008WL036992
|
00114
|
TDCB0000065
|
1536
|
10/05/2023
|
DBFL
|
5970
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745798
|
N12220193CBC6
|
23/12/2022
|
PRAMILA RAMESH DIKE
|
PRAMILA RAMESH DIKE
|
1802008WL036992
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
5971
|
MH1802014_110522FTO_64080
|
1802014000NRG23110520220301473
|
2991455769
|
11/05/2022
|
MANJULA TUKARAM PANDHARA
|
MANJULA TUKARAM PANDHARA
|
1802014WL005049
|
1143
|
MAHG0005629
|
1488
|
11/07/2022
|
No Such Account
|
5972
|
MH1802014_110522FTO_65097
|
1802014000NRG23110520220306943
|
746998027
|
11/05/2022
|
NILESH PADMAN VAJE
|
NILESH PADMAN VAJE
|
1802014WL005131
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
5973
|
MH1802014_110522FTO_65097
|
1802014000NRG23110520220306958
|
746998027
|
11/05/2022
|
GITA GAJANAN SHELAR
|
GITA GAJANAN SHELAR
|
1802014WL005131
|
00691
|
IPOS0000001
|
1240
|
17/05/2022
|
A/c Blocked or Frozen
|
5974
|
MH1802014_110522APB_FTO_65137
|
1802014000NRG23110520220314462
|
746985299
|
11/05/2022
|
Prema Vijay Govari
|
Prema Vijay Govari
|
1802014WL005232
|
00051
|
MAHB0000429
|
768
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
MH1802014999_130123APB_FTO_420070
|
1802014000NRG23130120230770554
|
A076230210821
|
13/01/2023
|
Ujvala Mukund Batara
|
Ujvala Mukund Batara
|
1802014WL039587
|
00051
|
MAHB0000429
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
MH1802014999_160622APB_FTO_111925
|
1802014000NRG23150620220572955
|
451788857
|
16/06/2022
|
ANUSYA DTYATRAY THAKRE
|
ANUSYA DTYATRAY THAKRE
|
1802014WL012113
|
1143
|
MAHG0005629
|
496
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220741140
|
N12220105B544
|
16/12/2022
|
DILIP SHANKAR KAMDI
|
DILIP SHANKAR KAMDI
|
1802014WL036113
|
00691
|
IPOS0000001
|
1280
|
04/05/2023
|
DBFL
|
5978
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220741142
|
N12220105B547
|
16/12/2022
|
SUVARNA CHIMA GHATAL
|
SUVARNA CHIMA GHATAL
|
1802014WL036113
|
00051
|
MAHB0000429
|
512
|
04/05/2023
|
DBFL
|
5979
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220741159
|
N12220105B54D
|
16/12/2022
|
SAKSHI LAHU LAHANGE
|
SAKSHI LAHU LAHANGE
|
1802014WL036113
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
5980
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741542
|
N12220115D520
|
17/12/2022
|
NADAGE RAMA SURJI
|
NADAGE RAMA SURJI
|
1802014WL036178
|
00114
|
TDCB0000024
|
1536
|
03/05/2023
|
DBFL
|
5981
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741551
|
N12220115D52F
|
17/12/2022
|
SEVAK BABU BOND
|
SEVAK BABU BOND
|
1802014WL036178
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
5982
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741568
|
N12220115D568
|
17/12/2022
|
BANDYA RADAKA HAN
|
BANDYA RADAKA HAN
|
1802014WL036178
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
5983
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741622
|
N12220115D522
|
17/12/2022
|
Sopan Devaram Bhurakud
|
Sopan Devaram Bhurakud
|
1802014WL036185
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
5984
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741861
|
N12220115D54A
|
17/12/2022
|
ANITA GANPAT BHOYE
|
ANITA GANPAT BHOYE
|
1802014WL036224
|
00354
|
PUNB0276200
|
256
|
03/05/2023
|
DBFL
|
5985
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741862
|
N12220115D53C
|
17/12/2022
|
BIBI RADAKA KATHE
|
BIBI RADAKA KATHE
|
1802014WL036224
|
00354
|
PUNB0276200
|
1280
|
03/05/2023
|
DBFL
|
5986
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741863
|
N12220115D525
|
17/12/2022
|
SUNIL BALU UMBARSADA
|
SUNIL BALU UMBARSADA
|
1802014WL036224
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
5987
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741872
|
N12220115D548
|
17/12/2022
|
GULAB DILIP KAKAD
|
GULAB DILIP KAKAD
|
1802014WL036224
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
5988
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741873
|
N12220115D559
|
17/12/2022
|
MANGESH DILIP KAKAD
|
MANGESH DILIP KAKAD
|
1802014WL036224
|
00051
|
MAHB0000429
|
768
|
03/05/2023
|
DBFL
|
5989
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741882
|
N12220115D535
|
17/12/2022
|
KERU RAMESH KATHE
|
KERU RAMESH KATHE
|
1802014WL036224
|
00354
|
PUNB0276200
|
256
|
03/05/2023
|
DBFL
|
5990
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741887
|
N12220115D536
|
17/12/2022
|
JANI SHATARAM KAKAD
|
JANI SHATARAM KAKAD
|
1802014WL036224
|
00354
|
PUNB0276200
|
1280
|
03/05/2023
|
DBFL
|
5991
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741896
|
N12220115D539
|
17/12/2022
|
SAVITA RAVI UMBARSADA
|
SAVITA RAVI UMBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
1024
|
03/05/2023
|
DBFL
|
5992
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741930
|
N12220115D547
|
17/12/2022
|
VASANT GOPAL GAHALA
|
VASANT GOPAL GAHALA
|
1802014WL036224
|
00354
|
PUNB0276200
|
512
|
03/05/2023
|
DBFL
|
5993
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741950
|
N12220115D55D
|
17/12/2022
|
RUPESH KAMLYA BHOYE
|
RUPESH KAMLYA BHOYE
|
1802014WL036224
|
00354
|
PUNB0276200
|
1024
|
03/05/2023
|
DBFL
|
5994
|
MH1802014999_170323APB_FTO_481486
|
1802014000NRG23170320230994669
|
A082230571697
|
17/03/2023
|
CHNGUNA TUKARAM TUMADA
|
CHNGUNA TUKARAM TUMADA
|
1802014WL051933
|
00051
|
MAHB0000712
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
MH1802014999_190422FTO_36212
|
1802014000NRG23180420220055907
|
540383175
|
19/04/2022
|
NARAYAN RAGHUNATH GAIKWARD
|
NARAYAN RAGHUNATH GAIKWARD
|
1802014WL001076
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
5996
|
MH1802007999_140323FTO_473382
|
1802007000NRG23140320230956588
|
N03230076BDFF
|
14/03/2023
|
DINKAR AATMARAM HAMARE
|
DINKAR AATMARAM HAMARE
|
1802007WL050379
|
00045
|
BARB0DBMOKH
|
1140
|
23/03/2023
|
No Such Account
|
5997
|
MH1802007999_140323FTO_473382
|
1802007000NRG23140320230956595
|
N03230076BE00
|
14/03/2023
|
RUKSAR SHMSHUDIN SHAIKH
|
RUKSAR SHMSHUDIN SHAIKH
|
1802007WL050379
|
00045
|
BARB0DBMOKH
|
684
|
23/03/2023
|
No Such Account
|
5998
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739413
|
|
14/12/2022
|
KAVITA RAMU RATHAD
|
KAVITA RAMU RATHAD
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
5999
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739416
|
|
14/12/2022
|
YOGITA SHIVRAM PADHER
|
YOGITA SHIVRAM PADHER
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
6000
|
MH1802007999_141222FTO_373059
|
1802007000NRG23141220220739418
|
|
14/12/2022
|
NILESH JAYARAM GAREL
|
NILESH JAYARAM GAREL
|
1802007WL035790
|
00468
|
UBIN0548588
|
1536
|
19/05/2023
|
Account Closed
|
6001
|
MH1802007999_220622APB_FTO_119334
|
1802007000NRG23150620220572768
|
N062202C87CFB
|
22/06/2022
|
MANJULA LAXMAN VARANE
|
MANJULA LAXMAN VARANE
|
1802007WL012109
|
00045
|
BARB0DBBASE
|
1195
|
23/06/2022
|
DBFL
|
6002
|
MH1802007_210622APB_FTO_118552
|
1802007000NRG23160620220576209
|
N062202C32752
|
21/06/2022
|
RAMESH LAXMAN GHATAKE
|
RAMESH LAXMAN GHATAKE
|
1802007WL012161
|
00045
|
BARB0DBMOKH
|
1434
|
23/06/2022
|
DBFL
|
6003
|
MH1802007999_200123FTO_431589
|
1802007000NRG23200120230798355
|
N01230166AF93
|
20/01/2023
|
Anil Sadanand Wangad
|
Anil Sadanand Wangad
|
1802007WL041240
|
00165
|
IBKL0000606
|
1398
|
17/03/2023
|
No Such Account
|
6004
|
MH1802007_200422FTO_38374
|
1802007000NRG23200420220092744
|
540273322
|
20/04/2022
|
MANGALU MUKUNDA KHURKUTE
|
MANGALU MUKUNDA KHURKUTE
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
6005
|
MH1802007_200422FTO_38374
|
1802007000NRG23200420220092750
|
540273322
|
20/04/2022
|
APEKSHA KESHAV NAVALE
|
APEKSHA KESHAV NAVALE
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
6006
|
MH1802007_200422FTO_38374
|
1802007000NRG23200420220092752
|
540273322
|
20/04/2022
|
SUNIL HARI BENDKOLI
|
SUNIL HARI BENDKOLI
|
1802007WL001769
|
1143
|
MAHG0005623
|
1314
|
06/05/2022
|
No Such Account
|
6007
|
MH1802007999_220622APB_FTO_119334
|
1802007000NRG23200620220593725
|
N062202C87CF8
|
22/06/2022
|
ANNITA ANNATA RAUT
|
ANNITA ANNATA RAUT
|
1802007WL012797
|
00045
|
BARB0DBBASE
|
1488
|
23/06/2022
|
DBFL
|
6008
|
MH1802007999_290722FTO_173193
|
1802007000NRG23210720220648095
|
897316409
|
29/07/2022
|
SUNITA JAYARAM PINGALE
|
SUNITA JAYARAM PINGALE
|
1802007WL0017880
|
00165
|
IBKL0000606
|
1452
|
10/09/2022
|
No Such Account
|
6009
|
MH1802007999_220422FTO_41992
|
1802007000NRG23220420220125560
|
559832102
|
22/04/2022
|
BHAGVAN BALU GABHALE
|
BHAGVAN BALU GABHALE
|
1802007WL002115
|
00045
|
BARB0DBBASE
|
816
|
07/05/2022
|
Account closed
|
6010
|
MH1802007_230522FTO_79333
|
1802007000NRG23220520220402425
|
N0522025A43C3
|
23/05/2022
|
Neresh ramu bhoye
|
Neresh ramu bhoye
|
1802007WL006915
|
00045
|
BARB0DBMOKH
|
1464
|
26/05/2022
|
DBFL
|
6011
|
MH1802007999_010722FTO_129932
|
1802007000NRG23220620220607414
|
712679938
|
01/07/2022
|
Ravikant Kashinath Choudhari
|
Ravikant Kashinath Choudhari
|
1802007WL0013354
|
00165
|
IBKL0000606
|
1512
|
07/07/2022
|
No Such Account
|
6012
|
MH1802007999_010722FTO_129932
|
1802007000NRG23220620220607417
|
712679938
|
01/07/2022
|
Kalpana Ankush Komb
|
Kalpana Ankush Komb
|
1802007WL0013354
|
00165
|
IBKL0000606
|
1500
|
07/07/2022
|
No Such Account
|
6013
|
MH1802007_260522FTO_83672
|
1802007000NRG23260520220442570
|
070958609
|
26/05/2022
|
AATMARAM DEVJI BHAREL
|
AATMARAM DEVJI BHAREL
|
1802007WL007687
|
00045
|
BARB0DBBASE
|
1375
|
01/06/2022
|
No Such Account
|
6014
|
MH1802007_260522FTO_83672
|
1802007000NRG23260520220442584
|
070958609
|
26/05/2022
|
TAI RAMAJI BUDHAR
|
TAI RAMAJI BUDHAR
|
1802007WL007687
|
00045
|
BARB0DBBASE
|
1095
|
01/06/2022
|
No Such Account
|
6015
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490629
|
N062200326863
|
02/06/2022
|
ANITA ANKUSH DODE
|
ANITA ANKUSH DODE
|
1802008WL009204
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
6016
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490687
|
N06220032685C
|
02/06/2022
|
SWAPNIL SHYAM DONGARE
|
SWAPNIL SHYAM DONGARE
|
1802008WL009204
|
00415
|
SBIN0001125
|
1488
|
03/06/2022
|
DBFL
|
6017
|
MH1802008_060522APB_FTO_58934
|
1802008000NRG23040520220217801
|
695300616
|
06/05/2022
|
GULAB DATTU GHALANAK
|
GULAB DATTU GHALANAK
|
1802008WL003736
|
00114
|
TDCB0000063
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
MH1802008999_050522APB_FTO_55914
|
1802008000NRG23040520220219039
|
749100049
|
05/05/2022
|
PATIL BHALCHANDRA DUNDU
|
PATIL BHALCHANDRA DUNDU
|
1802008WL003762
|
00114
|
TDCB0000065
|
1470
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506836
|
N062200844488
|
06/06/2022
|
INDU SHANKAR PAGI
|
INDU SHANKAR PAGI
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
6020
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506884
|
N06220084447E
|
06/06/2022
|
JANU SANU NIMBARE
|
JANU SANU NIMBARE
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
6021
|
MH1802008_240323APB_FTO_494117
|
1802008000NRG23240320231017822
|
A089230155182
|
24/03/2023
|
LAXMI BABAN VARAKHANDE
|
LAXMI BABAN VARAKHANDE
|
1802008WL053816
|
00114
|
TDCB0000063
|
732
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
MH1802008_240323APB_FTO_494117
|
1802008000NRG23240320231017961
|
A089230155230
|
24/03/2023
|
SHANTARAM LAXMAN AHEDA
|
SHANTARAM LAXMAN AHEDA
|
1802008WL053817
|
00468
|
UBIN0559806
|
1488
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
MH1802014999_100522APB_FTO_63197
|
1802014000NRG23100520220289152
|
747133938
|
10/05/2022
|
SONALI BABURAV BHOIR
|
SONALI BABURAV BHOIR
|
1802014WL004835
|
00114
|
TDCB0000024
|
1494
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6024
|
MH1802014999_100622APB_FTO_106242
|
1802014000NRG23100620220548574
|
349673954
|
10/06/2022
|
SAPANA ANATAT GOVARI
|
SAPANA ANATAT GOVARI
|
1802014WL011194
|
1143
|
MAHG0005629
|
1488
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
MH1802014_120422FTO_25959
|
1802014000NRG23110420220006381
|
543304282
|
12/04/2022
|
SMITA SANTOSH JADHAV
|
SMITA SANTOSH JADHAV
|
1802014WL000194
|
1143
|
MAHG0005629
|
1053
|
07/05/2022
|
No Such Account
|
6026
|
MH1802014_120422FTO_25979
|
1802014000NRG23110420220007066
|
543309455
|
12/04/2022
|
DEVENDRA
|
DEVENDRA
|
1802014WL000202
|
1143
|
MAHG0005629
|
1488
|
07/05/2022
|
No Such Account
|
6027
|
MH1802014_110522FTO_63902
|
1802014000NRG23110520220300533
|
747088185
|
11/05/2022
|
SUBHASH SURAJI KHARPADE
|
SUBHASH SURAJI KHARPADE
|
1802014WL005035
|
1143
|
MAHG0005629
|
1536
|
18/05/2022
|
No Such Account
|
6028
|
MH1802014_110522APB_FTO_65038
|
1802014000NRG23110520220305128
|
746981876
|
11/05/2022
|
SUDAM RAGHUNATH MADHA
|
SUDAM RAGHUNATH MADHA
|
1802014WL005096
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
Account closed
|
6029
|
MH1802014_110522APB_FTO_65038
|
1802014000NRG23110520220307135
|
746981876
|
11/05/2022
|
NITA CHANDRAKANT BELKAR
|
NITA CHANDRAKANT BELKAR
|
1802014WL005133
|
00051
|
MAHB0000429
|
512
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
MH1802014999_130323APB_FTO_471180
|
1802014000NRG23130320230930040
|
9760304346
|
13/03/2023
|
SUNDAR SANDESH KHEVARA
|
SUNDAR SANDESH KHEVARA
|
1802014WL049252
|
1143
|
MAHG0005629
|
768
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740531
|
N12220105B42D
|
16/12/2022
|
SUNIL DEVRAM HADAL
|
SUNIL DEVRAM HADAL
|
1802014WL035961
|
00051
|
MAHB0000222
|
1536
|
04/05/2023
|
DBFL
|
6032
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740932
|
N12220105B433
|
16/12/2022
|
RAJU ANIL BHAWAR
|
RAJU ANIL BHAWAR
|
1802014WL036062
|
00354
|
PUNB0276200
|
512
|
04/05/2023
|
DBFL
|
6033
|
MH1802014_170123APB_FTO_426942
|
1802014000NRG23170120230786039
|
A024230005092
|
17/01/2023
|
YASWANT BANDU BARAF
|
YASWANT BANDU BARAF
|
1802014WL040618
|
00354
|
PUNB0276200
|
1024
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
MH1802014_170123APB_FTO_426893
|
1802014000NRG23170120230788436
|
A076230163565
|
17/01/2023
|
PATIL PRAMILA PANDHARI
|
PATIL PRAMILA PANDHARI
|
1802014WL040671
|
00114
|
TDCB0000051
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
MH1802014999_180522APB_FTO_72514
|
1802014000NRG23170520220334011
|
004973446
|
18/05/2022
|
SHNKAR SONYA KHANJODE
|
SHNKAR SONYA KHANJODE
|
1802014WL005772
|
00354
|
PUNB0276200
|
1488
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
MH1802014999_180522APB_FTO_72514
|
1802014000NRG23170520220334566
|
004973446
|
18/05/2022
|
NIRMALA MADHU BHOGADE
|
NIRMALA MADHU BHOGADE
|
1802014WL005776
|
00354
|
PUNB0276200
|
992
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
MH1802014999_200422FTO_37598
|
1802014000NRG23180420220053014
|
538989527
|
20/04/2022
|
RAJU BARAKYA HADAL
|
RAJU BARAKYA HADAL
|
1802014WL001034
|
00051
|
MAHB0000429
|
1240
|
06/05/2022
|
No Such Account
|
6038
|
MH1802014999_181122FTO_329678
|
1802014000NRG23181120220713577
|
398782665
|
18/11/2022
|
ANJANA KAILSH DOLE
|
ANJANA KAILSH DOLE
|
1802014WL031526
|
00051
|
MAHB0000429
|
1536
|
25/11/2022
|
No Such Account
|
6039
|
MH1802014999_200522APB_FTO_75400
|
1802014000NRG23190520220349251
|
004979377
|
20/05/2022
|
NILESH VINAYAK KURKUTE
|
NILESH VINAYAK KURKUTE
|
1802014WL006383
|
00354
|
PUNB0276200
|
1488
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
MH1802014999_200522FTO_76001
|
1802014000NRG23190520220351418
|
004683455
|
20/05/2022
|
Vinod
|
Vinod
|
1802014WL006404
|
1143
|
MAHG0005629
|
744
|
27/05/2022
|
No Such Account
|
6041
|
MH1802014999_200522FTO_76001
|
1802014000NRG23190520220351514
|
004683455
|
20/05/2022
|
SHIVRAM LADKA
|
SHIVRAM LADKA
|
1802014WL006404
|
1143
|
MAHG0005629
|
992
|
27/05/2022
|
No Such Account
|
6042
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220741750
|
N122201093058
|
16/12/2022
|
RAVINA RAVINDRA PATIL
|
RAVINA RAVINDRA PATIL
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
6043
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742107
|
N122201093064
|
16/12/2022
|
RAJANI RAVINDRA MALI
|
RAJANI RAVINDRA MALI
|
1802008WL036263
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
6044
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742118
|
N12220109305D
|
16/12/2022
|
ANITA BARAKU BHOIR
|
ANITA BARAKU BHOIR
|
1802008WL036263
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
6045
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742252
|
N122201093065
|
16/12/2022
|
MANDA MADHAV HADAL
|
MANDA MADHAV HADAL
|
1802008WL036276
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
6046
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742262
|
N122201093049
|
16/12/2022
|
SAVITA RAJARAM TARASE
|
SAVITA RAJARAM TARASE
|
1802008WL036276
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
6047
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742268
|
N122201093061
|
16/12/2022
|
RAMESH NASHIK TARASE
|
RAMESH NASHIK TARASE
|
1802008WL036276
|
00114
|
TDCB0000063
|
1280
|
04/05/2023
|
DBFL
|
6048
|
MH1802008999_190422APB_FTO_35889
|
1802008000NRG23190420220074591
|
537011320
|
19/04/2022
|
VASULA KISAN BARAF
|
VASULA KISAN BARAF
|
1802008WL001375
|
00114
|
TDCB0000065
|
774
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
MH1802008_200422APB_FTO_38771
|
1802008000NRG23200420220099962
|
540182010
|
20/04/2022
|
RANJANA SHIVRAM GHATAL
|
RANJANA SHIVRAM GHATAL
|
1802008WL001815
|
00051
|
MAHB0000712
|
256
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
MH1802008999_200522APB_FTO_75697
|
1802008000NRG23200520220363342
|
N062200326847
|
20/05/2022
|
SAKHU CHINTAMAN MEGHA
|
SAKHU CHINTAMAN MEGHA
|
1802008WL006511
|
00114
|
TDCB0000064
|
1488
|
03/06/2022
|
DBFL
|
6051
|
MH1802008999_210323APB_FTO_486492
|
1802008000NRG23210320231004936
|
0017382722
|
21/03/2023
|
BARAF CHAITU JANU
|
BARAF CHAITU JANU
|
1802008WL052833
|
00114
|
TDCB0000065
|
1024
|
22/03/2023
|
Account Closed
|
6052
|
MH1802008999_231122APB_FTO_335289
|
1802008000NRG23211120220714432
|
404336422
|
23/11/2022
|
VANAGA JANYA ARJUN
|
VANAGA JANYA ARJUN
|
1802008WL031695
|
00114
|
TDCB0000073
|
1488
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
MH1802008999_220822APB_FTO_204427
|
1802008000NRG23220820220663013
|
897144528
|
22/08/2022
|
RAVINA RAVINDRA BHOIR
|
RAVINA RAVINDRA BHOIR
|
1802008WL020892
|
00114
|
TDCB0000073
|
1488
|
10/09/2022
|
Account closed
|
6054
|
MH1802008999_230622APB_FTO_120969
|
1802008000NRG23230620220614383
|
596507189
|
23/06/2022
|
RANJANA SHIVRAM GHATAL
|
RANJANA SHIVRAM GHATAL
|
1802008WL013762
|
00051
|
MAHB0000712
|
1225
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
MH1802008_270622APB_FTO_122409
|
1802008000NRG23240620220618102
|
2991493951
|
27/06/2022
|
GULAB DATTU GHALANAK
|
GULAB DATTU GHALANAK
|
1802008WL014008
|
00051
|
MAHB0000712
|
1024
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
MH1802008999_250123APB_FTO_440308
|
1802008000NRG23250120230827347
|
8195007284
|
25/01/2023
|
MRS. NACHAN SANJANA SANTOSH
|
MRS. NACHAN SANJANA SANTOSH
|
1802008WL042801
|
00114
|
TDCB0000063
|
128
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
MH1802014_060522APB_FTO_57647
|
1802014000NRG23050520220248797
|
748928665
|
06/05/2022
|
SANTARAM SOMA BIRARI
|
SANTARAM SOMA BIRARI
|
1802014WL004116
|
00045
|
BARB0DBPALG
|
1488
|
17/05/2022
|
Account closed
|
6058
|
MH1802014_060522FTO_57632
|
1802014000NRG23050520220250096
|
748842100
|
06/05/2022
|
KATKARI VIDYA VINOD
|
KATKARI VIDYA VINOD
|
1802014WL004128
|
00051
|
MAHB0000429
|
1240
|
17/05/2022
|
No Such Account
|
6059
|
MH1802014_060522FTO_57632
|
1802014000NRG23050520220250534
|
748842100
|
06/05/2022
|
CHITRA MAGLYA BELKAR
|
CHITRA MAGLYA BELKAR
|
1802014WL004130
|
1143
|
MAHG0005605
|
1024
|
18/05/2022
|
No Such Account
|
6060
|
MH1802014_060722FTO_136957
|
1802014000NRG23050720220637406
|
411435851
|
06/07/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0015789
|
00691
|
IPOS0000001
|
744
|
11/08/2022
|
Account closed
|
6061
|
MH1802014999_070223FTO_446318
|
1802014000NRG23060220230878062
|
N0223002E5666
|
07/02/2023
|
SUMNATA VESHYA HADAL
|
SUMNATA VESHYA HADAL
|
1802014WL0044269
|
1143
|
MAHG0005629
|
1280
|
17/03/2023
|
No Such Account
|
6062
|
MH1802014_080622APB_FTO_101725
|
1802014000NRG23070620220511423
|
295357034
|
08/06/2022
|
NARESH RAGHUNATH BHOYE
|
NARESH RAGHUNATH BHOYE
|
1802014WL010129
|
1143
|
MAHG0005605
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
MH1802014_080622APB_FTO_101725
|
1802014000NRG23070620220515601
|
295357034
|
08/06/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL010195
|
00051
|
MAHB0000429
|
1488
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745799
|
N12220193CBC4
|
23/12/2022
|
SUNITA VASUDEV KALAT
|
SUNITA VASUDEV KALAT
|
1802008WL036992
|
00114
|
TDCB0000063
|
1280
|
10/05/2023
|
DBFL
|
6065
|
MH1802008999_310522FTO_89649
|
1802008000NRG23270520220457629
|
148598790
|
31/05/2022
|
ASHOK DAGADU GARE
|
ASHOK DAGADU GARE
|
1802008WL008187
|
00078
|
CNRB0001563
|
1488
|
04/06/2022
|
Account closed
|
6066
|
MH1802008999_290622APB_FTO_126093
|
1802008000NRG23280620220626896
|
689877603
|
29/06/2022
|
SARIKA SANJAY PATIL
|
SARIKA SANJAY PATIL
|
1802008WL014614
|
00051
|
MAHB0000712
|
536
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
MH1802008_290422APB_FTO_51263
|
1802008000NRG23290420220184648
|
680279325
|
29/04/2022
|
RAMA NAVASU ZUGARE
|
RAMA NAVASU ZUGARE
|
1802008WL003135
|
00468
|
UBIN0559806
|
768
|
13/05/2022
|
Account closed
|
6068
|
MH1802014_210922FTO_245755
|
1802014000NRG22160920221427057
|
274844645
|
21/09/2022
|
SADANAND LADKYA SURUM
|
SADANAND LADKYA SURUM
|
1802014WL0059478
|
1143
|
MAHG0005629
|
1488
|
27/09/2022
|
No Such Account
|
6069
|
MH1802014999_030323APB_FTO_463327
|
1802014000NRG23020320230899529
|
9489455865
|
03/03/2023
|
SITARAM DHAKAL BHOYE
|
SITARAM DHAKAL BHOYE
|
1802014WL047008
|
00051
|
MAHB0000429
|
1024
|
04/03/2023
|
Aadhaar Number not mapped to Account Number
|
6070
|
MH1802014999_020522FTO_53641
|
1802014000NRG23020520220201907
|
677876374
|
02/05/2022
|
NILESH PADMAN VAJE
|
NILESH PADMAN VAJE
|
1802014WL003435
|
1143
|
MAHG0005629
|
744
|
13/05/2022
|
No Such Account
|
6071
|
MH1802014999_020522FTO_53641
|
1802014000NRG23020520220201971
|
677876374
|
02/05/2022
|
NARAYAN RAGHUNATH GAIKWARD
|
NARAYAN RAGHUNATH GAIKWARD
|
1802014WL003435
|
1143
|
MAHG0005629
|
744
|
13/05/2022
|
No Such Account
|
6072
|
MH1802014999_050522APB_FTO_56134
|
1802014000NRG23020520220204638
|
748826046
|
05/05/2022
|
YASHVANT SONYA TUMBADA
|
YASHVANT SONYA TUMBADA
|
1802014WL003471
|
00051
|
MAHB0000429
|
992
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
MH1802014_020622FTO_94542
|
1802014000NRG23020620220492089
|
|
02/06/2022
|
ANANTA BALU BORSE
|
ANANTA BALU BORSE
|
1802014WL009234
|
00045
|
BARB0DBPALG
|
256
|
09/06/2022
|
A/c Blocked or Frozen
|
6074
|
MH1802014_020622FTO_94542
|
1802014000NRG23020620220492327
|
|
02/06/2022
|
Anita Sudhakar Chaudhari
|
Anita Sudhakar Chaudhari
|
1802014WL009246
|
1143
|
MAHG0005629
|
992
|
09/06/2022
|
No Such Account
|
6075
|
MH1802014999_050522APB_FTO_56190
|
1802014000NRG23040520220223398
|
748829698
|
05/05/2022
|
VALKU NANDU TOKARE
|
VALKU NANDU TOKARE
|
1802014WL003842
|
00114
|
TDCB0000024
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
MH1802014_050522APB_FTO_56506
|
1802014000NRG23050520220231553
|
748936100
|
05/05/2022
|
YAMUNA KRISHNA DAGALA
|
YAMUNA KRISHNA DAGALA
|
1802014WL003947
|
00354
|
PUNB0276200
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
MH1802014_060522FTO_57635
|
1802014000NRG23050520220244542
|
748829449
|
06/05/2022
|
CHANDRAKANT RAGHO MALKARI
|
CHANDRAKANT RAGHO MALKARI
|
1802014WL004087
|
1143
|
MAHG0005629
|
1536
|
18/05/2022
|
No Such Account
|
6078
|
MH1802014_060522FTO_57635
|
1802014000NRG23050520220251040
|
748829449
|
06/05/2022
|
VASTALA VASANT PAWADE
|
VASTALA VASANT PAWADE
|
1802014WL004133
|
00691
|
IPOS0000001
|
512
|
17/05/2022
|
No Such Account
|
6079
|
MH1802014_080622FTO_102281
|
1802014000NRG23080620220527369
|
2991466541
|
08/06/2022
|
SUMITRA PARSHURAM DHODADE
|
SUMITRA PARSHURAM DHODADE
|
1802014WL010569
|
1143
|
MAHG0005629
|
1280
|
11/07/2022
|
No Such Account
|
6080
|
MH1802014999_130323APB_FTO_470328
|
1802014000NRG23100320230924281
|
9760306677
|
13/03/2023
|
SHARVAN RAMA SHIGDA
|
SHARVAN RAMA SHIGDA
|
1802014WL048895
|
00051
|
MAHB0000692
|
768
|
14/03/2023
|
Aadhaar Number not mapped to Account Number
|
6081
|
MH1802014999_130323APB_FTO_470328
|
1802014000NRG23100320230924375
|
9760306792
|
13/03/2023
|
LALITA TUKARAM LABAD
|
LALITA TUKARAM LABAD
|
1802014WL048905
|
00051
|
MAHB0000429
|
1024
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
MH1802014999_100622APB_FTO_106267
|
1802014000NRG23100620220550277
|
349648091
|
10/06/2022
|
ANATA RAMCHANDRA KAVLE
|
ANATA RAMCHANDRA KAVLE
|
1802014WL011284
|
00051
|
MAHB0000712
|
1554
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
MH1802014_110522FTO_64957
|
1802014000NRG23110520220306406
|
746998227
|
11/05/2022
|
SONAL ARUN GANGADE
|
SONAL ARUN GANGADE
|
1802014WL005119
|
00176
|
IDIB000M627
|
1280
|
17/05/2022
|
No Such Account
|
6084
|
MH1802014999_130323APB_FTO_470627
|
1802014000NRG23130320230929318
|
A082230157971
|
13/03/2023
|
NIRMALA MADHU BHOGADE
|
NIRMALA MADHU BHOGADE
|
1802014WL049248
|
00691
|
IPOS0000001
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
MH1802014_140323APB_FTO_472426
|
1802014000NRG23130320230933017
|
9785648466
|
14/03/2023
|
NIRMALA VINOD NAGARE
|
NIRMALA VINOD NAGARE
|
1802014WL049463
|
1143
|
MAHG0005629
|
768
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506885
|
N06220084448B
|
06/06/2022
|
VANITA JANU NIMBARE
|
VANITA JANU NIMBARE
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
6087
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506937
|
N062200844490
|
06/06/2022
|
SITA JANU MALAK
|
SITA JANU MALAK
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
6088
|
MH1802008999_180123APB_FTO_427337
|
1802008000NRG23160120230778565
|
A024230004242
|
18/01/2023
|
SANJAY KALURAM MORGHA
|
SANJAY KALURAM MORGHA
|
1802008WL040170
|
00089
|
CBIN0282958
|
1536
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
MH1802008_170622APB_FTO_114438
|
1802008000NRG23160620220580714
|
529713033
|
17/06/2022
|
BHAU KONDU PATIL
|
BHAU KONDU PATIL
|
1802008WL012297
|
00114
|
TDCB0000063
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
MH1802008_030323FTO_463226
|
1802008000NRG23170220230880743
|
9489427416
|
03/03/2023
|
VAISHALI DASHARAT NADAGE
|
VAISHALI DASHARAT NADAGE
|
1802008WL0044991
|
00051
|
MAHB0000712
|
750
|
04/03/2023
|
Account Closed
|
6091
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338450
|
N06220032691F
|
19/05/2022
|
GOPAL TUKARAM PARADHI
|
GOPAL TUKARAM PARADHI
|
1802008WL005948
|
00468
|
UBIN0559806
|
992
|
03/06/2022
|
DBFL
|
6092
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338466
|
N062200326913
|
19/05/2022
|
VAISHALI JAGAN FADAWALE
|
VAISHALI JAGAN FADAWALE
|
1802008WL005948
|
00051
|
MAHB0000712
|
744
|
03/06/2022
|
DBFL
|
6093
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338528
|
N06220032691D
|
19/05/2022
|
BALU MAHADU BARDE
|
BALU MAHADU BARDE
|
1802008WL005948
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
6094
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338531
|
N062200326925
|
19/05/2022
|
NILAM RUPESH BARADE
|
NILAM RUPESH BARADE
|
1802008WL005948
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
6095
|
MH1802008_170622APB_FTO_114438
|
1802008000NRG23170620220591488
|
529713033
|
17/06/2022
|
VAISHALI MAHENDRA KADU
|
VAISHALI MAHENDRA KADU
|
1802008WL012623
|
00051
|
MAHB0000712
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
MH1802008999_190522FTO_74330
|
1802008000NRG23190520220343877
|
N062200326916
|
19/05/2022
|
POOJA PANDIT PARAD
|
POOJA PANDIT PARAD
|
1802008WL006281
|
00415
|
SBIN0001125
|
744
|
03/06/2022
|
DBFL
|
6097
|
MH1802008999_191222APB_FTO_380051
|
1802008000NRG23191220220742518
|
N122201419D00
|
19/12/2022
|
MADHAVI BANGO VITTHAL
|
MADHAVI BANGO VITTHAL
|
1802008WL036344
|
00114
|
TDCB0000063
|
1536
|
08/05/2023
|
DBFL
|
6098
|
MH1802008999_191222APB_FTO_380051
|
1802008000NRG23191220220742519
|
N122201419D06
|
19/12/2022
|
SANDIP BABAN MADHAVI
|
SANDIP BABAN MADHAVI
|
1802008WL036344
|
00089
|
CBIN0282958
|
1536
|
08/05/2023
|
DBFL
|
6099
|
MH1802008_200123APB_FTO_432452
|
1802008000NRG23200120230801895
|
A077230088205
|
20/01/2023
|
SUREKHA VAMAN BHOIR
|
SUREKHA VAMAN BHOIR
|
1802008WL041477
|
00078
|
CNRB0001563
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
MH1802008_210123APB_FTO_432786
|
1802008000NRG23210120230802440
|
A077230088882
|
21/01/2023
|
MAHADEV RAMA NADAGE
|
MAHADEV RAMA NADAGE
|
1802008WL041496
|
00114
|
TDCB0000063
|
1250
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
MH1802008999_270422APB_FTO_48274
|
1802008000NRG23250420220137912
|
680384244
|
27/04/2022
|
MADHAVI MADHUKAR JAU
|
MADHAVI MADHUKAR JAU
|
1802008WL002347
|
00114
|
TDCB0000073
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
MH1802008999_260522APB_FTO_83944
|
1802008000NRG23250520220440413
|
071495451
|
26/05/2022
|
MHASARA SUREKHA BALU
|
MHASARA SUREKHA BALU
|
1802008WL007665
|
00114
|
TDCB0000063
|
1190
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
MH1802008999_060622FTO_98087
|
1802008000NRG23030620220500968
|
N062200844409
|
06/06/2022
|
ANITA ANANT AARE
|
ANITA ANANT AARE
|
1802008WL009601
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
6104
|
MH1802008999_060622FTO_98087
|
1802008000NRG23030620220503075
|
N062200844408
|
06/06/2022
|
AVINASH GANPAT WAGH
|
AVINASH GANPAT WAGH
|
1802008WL009656
|
00078
|
CNRB0004626
|
1488
|
07/06/2022
|
DBFL
|
6105
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506837
|
N062200844491
|
06/06/2022
|
DIPAK SHANKAR PAGI
|
DIPAK SHANKAR PAGI
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
6106
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506842
|
N062200844489
|
06/06/2022
|
LATA BABAN KAMBADI
|
LATA BABAN KAMBADI
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
6107
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506893
|
N062200844481
|
06/06/2022
|
BABU SHANKAR KHAIR
|
BABU SHANKAR KHAIR
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
6108
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506900
|
N06220084448E
|
06/06/2022
|
FULWANTI VIJAY PAWAR
|
FULWANTI VIJAY PAWAR
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
6109
|
MH1802014999_090622APB_FTO_104494
|
1802014000NRG23070620220518380
|
326424944
|
09/06/2022
|
SUDHIR RAGHO BHOYE
|
SUDHIR RAGHO BHOYE
|
1802014WL010268
|
00051
|
MAHB0000429
|
496
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
MH1802014999_090622APB_FTO_104494
|
1802014000NRG23070620220520882
|
326424944
|
09/06/2022
|
LAXMAN RAMA DOKAFODE
|
LAXMAN RAMA DOKAFODE
|
1802014WL010350
|
00354
|
PUNB0276200
|
1240
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
MH1802014_071022APB_FTO_270579
|
1802014000NRG23071020220689987
|
5328031945
|
07/10/2022
|
JIVAN DAMU VIGHANE
|
JIVAN DAMU VIGHANE
|
1802014WL026413
|
00051
|
MAHB0000429
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
MH1802014_100323FTO_468501
|
1802014000NRG23090220230878543
|
N0323004C8658
|
10/03/2023
|
SUDHAKAR GANPAT BHOYE
|
SUDHAKAR GANPAT BHOYE
|
1802014WL0044442
|
1143
|
MAHG0005605
|
1024
|
23/03/2023
|
No Such Account
|
6113
|
MH1802014_090323APB_FTO_467579
|
1802014000NRG23090320230919726
|
A100230016013
|
09/03/2023
|
BHUPESH RAVJI BAMBARE
|
BHUPESH RAVJI BAMBARE
|
1802014WL048416
|
00051
|
MAHB0000429
|
1280
|
10/04/2023
|
Account closed
|
6114
|
MH1802014999_100522APB_FTO_63284
|
1802014000NRG23090520220269788
|
747167854
|
10/05/2022
|
JANAKI RAMA VIGHNE
|
JANAKI RAMA VIGHNE
|
1802014WL004525
|
00354
|
PUNB0276200
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
MH1802014_120422APB_FTO_26878
|
1802014000NRG23110420220010292
|
543309350
|
12/04/2022
|
SHNKAR SONYA KHANJODE
|
SHNKAR SONYA KHANJODE
|
1802014WL000271
|
00354
|
PUNB0276200
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
MH1802014_120422APB_FTO_26878
|
1802014000NRG23110420220010594
|
543309350
|
12/04/2022
|
RAMDAS NAVASU LAKHAN
|
RAMDAS NAVASU LAKHAN
|
1802014WL000271
|
00691
|
IPOS0000001
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
MH1802014_110522FTO_65141
|
1802014000NRG23110520220313888
|
761495809
|
11/05/2022
|
RAJU BARAKYA HADAL
|
RAJU BARAKYA HADAL
|
1802014WL005229
|
00051
|
MAHB0000429
|
1488
|
18/05/2022
|
No Such Account
|
6118
|
MH1802014_160123FTO_422319
|
1802014000NRG23120120230768129
|
N0123012D5BCC
|
16/01/2023
|
BABURAV BHIVA BHOYE
|
BABURAV BHIVA BHOYE
|
1802014WL039467
|
00354
|
PUNB0276200
|
768
|
17/03/2023
|
Account closed
|
6119
|
MH1802014_120422APB_FTO_26878
|
1802014000NRG23120420220022808
|
543309350
|
12/04/2022
|
SONU SOMA VAGHMARE
|
SONU SOMA VAGHMARE
|
1802014WL000462
|
00051
|
MAHB0000920
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220024844
|
544539587
|
12/04/2022
|
sANDIP
|
sANDIP
|
1802014WL000495
|
1143
|
MAHG0005629
|
1240
|
07/05/2022
|
No Such Account
|
6121
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220024857
|
544539587
|
12/04/2022
|
KALPESH LAXMAN KATKARI
|
KALPESH LAXMAN KATKARI
|
1802014WL000495
|
00051
|
MAHB0000429
|
992
|
07/05/2022
|
No Such Account
|
6122
|
MH1802014999_130323APB_FTO_470616
|
1802014000NRG23130320230929205
|
A082230400418
|
13/03/2023
|
DIPAK RAMJI BOND
|
DIPAK RAMJI BOND
|
1802014WL049247
|
00354
|
PUNB0276200
|
512
|
23/03/2023
|
Account closed
|
6123
|
MH1802008_310123APB_FTO_444488
|
1802008000NRG23310120230876116
|
8300132958
|
31/01/2023
|
VIMAL JAYRAM VATAS
|
VIMAL JAYRAM VATAS
|
1802008WL044226
|
00114
|
TDCB0000063
|
920
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740745
|
N122201013723
|
16/12/2022
|
NITIN TUKARAM MUKANE
|
NITIN TUKARAM MUKANE
|
1802008WL036023
|
00045
|
BARB0WADPAL
|
1488
|
04/05/2023
|
DBFL
|
6125
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740755
|
N122201013734
|
16/12/2022
|
MANISHA ANANTA MUKANE
|
MANISHA ANANTA MUKANE
|
1802008WL036025
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
6126
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740756
|
N122201013728
|
16/12/2022
|
RAVINDRA ANANTA MUKANE
|
RAVINDRA ANANTA MUKANE
|
1802008WL036025
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
6127
|
MH1802014_071022FTO_268943
|
1802014000NRG22041020221428014
|
567259662
|
07/10/2022
|
SANDIP VASNAT KACHARA
|
SANDIP VASNAT KACHARA
|
1802014WL0059631
|
00354
|
PUNB0276200
|
992
|
19/10/2022
|
Account closed
|
6128
|
MH1802014_071022FTO_268943
|
1802014000NRG22041020221428023
|
567259662
|
07/10/2022
|
SADANAND LADKYA SURUM
|
SADANAND LADKYA SURUM
|
1802014WL0059637
|
1143
|
MAHG0005605
|
1240
|
19/10/2022
|
No Such Account
|
6129
|
MH1802014_290622FTO_126085
|
1802014000NRG22170620221391456
|
666813366
|
29/06/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0058297
|
00691
|
IPOS0000001
|
1240
|
05/07/2022
|
Account closed
|
6130
|
MH1802014999_030323APB_FTO_463289
|
1802014000NRG23020320230899539
|
A082230349254
|
03/03/2023
|
RAMESH KISAN NIBARA
|
RAMESH KISAN NIBARA
|
1802014WL047008
|
00045
|
BARB0DBPALG
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
MH1802014999_020522FTO_53641
|
1802014000NRG23020520220201916
|
677876374
|
02/05/2022
|
GITA GAJANAN SHELAR
|
GITA GAJANAN SHELAR
|
1802014WL003435
|
00691
|
IPOS0000001
|
744
|
13/05/2022
|
A/c Blocked or Frozen
|
6132
|
MH1802014999_030123APB_FTO_402437
|
1802014000NRG23030120230754110
|
7630959117
|
03/01/2023
|
PANDU BHIVA GOTARANE
|
PANDU BHIVA GOTARANE
|
1802014WL037998
|
00114
|
TDCB0000024
|
1536
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
MH1802014999_030323APB_FTO_463327
|
1802014000NRG23030320230900661
|
9489456313
|
03/03/2023
|
SURESH GOVIND MALI
|
SURESH GOVIND MALI
|
1802014WL047121
|
00051
|
MAHB0000429
|
1024
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
MH1802014999_030323APB_FTO_463348
|
1802014000NRG23030320230903024
|
9489457353
|
03/03/2023
|
RAGHO JIVYA TOKARE
|
RAGHO JIVYA TOKARE
|
1802014WL047275
|
00354
|
PUNB0276200
|
1280
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
MH1802014_050522FTO_56329
|
1802014000NRG23050520220232433
|
748829493
|
05/05/2022
|
SONAL ARUN GANGADE
|
SONAL ARUN GANGADE
|
1802014WL003962
|
00176
|
IDIB000M627
|
1240
|
17/05/2022
|
No Such Account
|
6136
|
MH1802014_060522FTO_57635
|
1802014000NRG23050520220251055
|
748829449
|
06/05/2022
|
SUNITA SUNIL GHATAL
|
SUNITA SUNIL GHATAL
|
1802014WL004133
|
1143
|
MAHG0005629
|
1536
|
18/05/2022
|
No Such Account
|
6137
|
MH1802014_060522FTO_57635
|
1802014000NRG23050520220251127
|
748829449
|
06/05/2022
|
SUBHAM SHRIDHAR BARAF
|
SUBHAM SHRIDHAR BARAF
|
1802014WL004133
|
1143
|
MAHG0005629
|
1280
|
18/05/2022
|
No Such Account
|
6138
|
MH1802014_080323APB_FTO_465618
|
1802014000NRG23080320230914269
|
9619210101
|
08/03/2023
|
NIRMALA VINOD NAGARE
|
NIRMALA VINOD NAGARE
|
1802014WL047967
|
1143
|
MAHG0005629
|
1280
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
MH1802014_080323APB_FTO_466607
|
1802014000NRG23080320230917312
|
A082230442411
|
08/03/2023
|
JAYRAM GANPAT SAMBARE
|
JAYRAM GANPAT SAMBARE
|
1802014WL048234
|
1143
|
MAHG0005629
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
MH1802014_080323APB_FTO_466607
|
1802014000NRG23080320230917597
|
A082230442130
|
08/03/2023
|
PRAVIN RAMU LAHANGE
|
PRAVIN RAMU LAHANGE
|
1802014WL048234
|
00691
|
IPOS0000001
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
MH1802014_090622APB_FTO_103354
|
1802014000NRG23090620220535632
|
2991492105
|
09/06/2022
|
SAHARE CHANDU PANDU
|
SAHARE CHANDU PANDU
|
1802014WL010708
|
00114
|
TDCB0000024
|
512
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
MH1802014_140323APB_FTO_472332
|
1802014000NRG23100320230926389
|
9785647217
|
14/03/2023
|
INDURA LAXUMAN BHOYE
|
INDURA LAXUMAN BHOYE
|
1802014WL048972
|
00051
|
MAHB0000429
|
1024
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
MH1802014_140323APB_FTO_472426
|
1802014000NRG23100320230926829
|
9785648532
|
14/03/2023
|
DARSHANA DILIP WAGH
|
DARSHANA DILIP WAGH
|
1802014WL048973
|
1143
|
MAHG0005605
|
768
|
14/03/2023
|
Aadhaar Number not mapped to Account Number
|
6144
|
MH1802014999_120422FTO_25655
|
1802014000NRG23110420220004767
|
|
12/04/2022
|
NITESH VIJAY KAKAD
|
NITESH VIJAY KAKAD
|
1802014WL000180
|
00051
|
MAHB0000429
|
744
|
30/04/2022
|
Account closed
|
6145
|
MH1802014999_130323APB_FTO_471198
|
1802014000NRG23130320230929800
|
9760304436
|
13/03/2023
|
Priyanka Shailesh Gimbhal
|
Priyanka Shailesh Gimbhal
|
1802014WL049250
|
00114
|
TDCB0000024
|
768
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
MH1802014999_140323APB_FTO_471697
|
1802014000NRG23130320230932813
|
A082230138940
|
14/03/2023
|
VANDANA JAGAN PAWAR
|
VANDANA JAGAN PAWAR
|
1802014WL049457
|
1143
|
MAHG0005629
|
430
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
MH1802014999_160922FTO_240649
|
1802014000NRG23150920220674031
|
190397456
|
16/09/2022
|
pankaj budhaji tare
|
pankaj budhaji tare
|
1802014WL023352
|
00051
|
MAHB0000429
|
1536
|
21/09/2022
|
Account closed
|
6148
|
MH1802014_170123APB_FTO_426855
|
1802014000NRG23170120230784098
|
8026496894
|
17/01/2023
|
Ravindra Laxman Gavit
|
Ravindra Laxman Gavit
|
1802014WL040564
|
00691
|
IPOS0000001
|
768
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
MH1802014999_170323APB_FTO_481589
|
1802014000NRG23170320230995896
|
9912039491
|
17/03/2023
|
Krupali Kishor Govari
|
Krupali Kishor Govari
|
1802014WL051973
|
1143
|
MAHG0005605
|
1024
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372783
|
N062200326720
|
26/05/2022
|
DASAMA BHIWA PHADVALE
|
DASAMA BHIWA PHADVALE
|
1802008WL006693
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
6151
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372821
|
N062200326729
|
26/05/2022
|
MAYURI MAHENDRA KADU
|
MAYURI MAHENDRA KADU
|
1802008WL006693
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
6152
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220436583
|
N062200326711
|
26/05/2022
|
NITA NILESH KAMADI
|
NITA NILESH KAMADI
|
1802008WL007618
|
1143
|
MAHG0005612
|
1488
|
03/06/2022
|
DBFL
|
6153
|
MH1802008999_260522APB_FTO_84057
|
1802008000NRG23250520220436823
|
071495423
|
26/05/2022
|
VITTHL DEU DOMBARE
|
VITTHL DEU DOMBARE
|
1802008WL007619
|
00089
|
CBIN0282958
|
1476
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
MH1802008999_280323APB_FTO_501970
|
1802008000NRG23270320231023706
|
A091230045806
|
28/03/2023
|
Kusum Mainu Dhone
|
Kusum Mainu Dhone
|
1802008WL054191
|
00051
|
MAHB0000198
|
1488
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
MH1802008_270422APB_FTO_48351
|
1802008000NRG23270420220174547
|
539434169
|
27/04/2022
|
RANJANA SHIVRAM GHATAL
|
RANJANA SHIVRAM GHATAL
|
1802008WL002948
|
00051
|
MAHB0000712
|
1280
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
MH1802008999_310522APB_FTO_89669
|
1802008000NRG23270520220458353
|
N062200326882
|
31/05/2022
|
SNEHAL ATMARAM PATIL
|
SNEHAL ATMARAM PATIL
|
1802008WL008241
|
00468
|
UBIN0559792
|
1284
|
03/06/2022
|
DBFL
|
6157
|
MH1802008999_310522FTO_89668
|
1802008000NRG23270520220458431
|
N0622003268EF
|
31/05/2022
|
JAYARAM MADUKAR DOLI
|
JAYARAM MADUKAR DOLI
|
1802008WL008248
|
00468
|
UBIN0559806
|
210
|
03/06/2022
|
DBFL
|
6158
|
MH1802008999_310522FTO_89668
|
1802008000NRG23300520220465994
|
N0622003268E9
|
31/05/2022
|
RUPESH AMBO SUTADE
|
RUPESH AMBO SUTADE
|
1802008WL008484
|
1143
|
MAHG0005612
|
250
|
03/06/2022
|
DBFL
|
6159
|
MH1802008999_310522APB_FTO_89669
|
1802008000NRG23300520220466007
|
N062200326885
|
31/05/2022
|
VANITA RAMESH ZUGARE
|
VANITA RAMESH ZUGARE
|
1802008WL008484
|
1143
|
MAHG0005612
|
250
|
03/06/2022
|
DBFL
|
6160
|
MH1802008999_310522FTO_89668
|
1802008000NRG23300520220466013
|
N0622003268E6
|
31/05/2022
|
JAYSHRI CHIMA KHUTADE
|
JAYSHRI CHIMA KHUTADE
|
1802008WL008484
|
1143
|
MAHG0005612
|
250
|
03/06/2022
|
DBFL
|
6161
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23310520220470424
|
N062200326819
|
02/06/2022
|
EKNATH ATUL KAMBADI
|
EKNATH ATUL KAMBADI
|
1802008WL008627
|
00114
|
TDCB0000063
|
1230
|
03/06/2022
|
DBFL
|
6162
|
MH1802008999_161222APB_FTO_376690
|
1802008024NRG23151220220740806
|
N1222010136E1
|
16/12/2022
|
MONISH SURESH PATIL
|
MONISH SURESH PATIL
|
1802008WL036034
|
00114
|
TDCB0000063
|
1488
|
04/05/2023
|
DBFL
|
6163
|
MH1802014999_220622FTO_119872
|
1802014000NRG22030620221390674
|
553266421
|
22/06/2022
|
ANANTA BALU BORSE
|
ANANTA BALU BORSE
|
1802014WL0058191
|
00045
|
BARB0DBPALG
|
1488
|
29/06/2022
|
A/c Blocked or Frozen
|
6164
|
MH1802014_250422FTO_43720
|
1802014000NRG22080220220876736
|
539990753
|
25/04/2022
|
DHAGADA ANITA VIJAY
|
DHAGADA ANITA VIJAY
|
1802014WL045241
|
1143
|
MAHG0005605
|
1488
|
06/05/2022
|
No Such Account
|
6165
|
MH1802014_250422FTO_43720
|
1802014000NRG22220320221346474
|
539990753
|
25/04/2022
|
YASGVANT HIRYA SAMBARE
|
YASGVANT HIRYA SAMBARE
|
1802014WL055418
|
00176
|
IDIB000M627
|
992
|
06/05/2022
|
No Such Account
|
6166
|
MH1802014_250422FTO_43720
|
1802014000NRG22240320221360627
|
539990753
|
25/04/2022
|
YASGVANT HIRYA SAMBARE
|
YASGVANT HIRYA SAMBARE
|
1802014WL055779
|
00176
|
IDIB000M627
|
1240
|
06/05/2022
|
No Such Account
|
6167
|
MH1802014_020922FTO_220706
|
1802014000NRG22300820221394203
|
049491396
|
02/09/2022
|
LAXMAN HARJI PAGI
|
LAXMAN HARJI PAGI
|
1802014WL0058849
|
00354
|
PUNB0276200
|
992
|
16/09/2022
|
Account closed
|
6168
|
MH1802014_020922FTO_220706
|
1802014000NRG22300820221394254
|
049491396
|
02/09/2022
|
SANJANA SANJAY KHARPADE
|
SANJANA SANJAY KHARPADE
|
1802014WL0058849
|
00051
|
MAHB0000429
|
992
|
13/09/2022
|
No Such Account
|
6169
|
MH1802014_120922FTO_231240
|
1802014000NRG23010920220667390
|
089891799
|
12/09/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL0021858
|
1143
|
MAHG0005629
|
1488
|
17/09/2022
|
No Such Account
|
6170
|
MH1802014_020323APB_FTO_461873
|
1802014000NRG23020320230899805
|
A082230331569
|
02/03/2023
|
PATIL PRAMILA PANDHARI
|
PATIL PRAMILA PANDHARI
|
1802014WL047033
|
00114
|
TDCB0000051
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
MH1802014999_030323APB_FTO_463307
|
1802014000NRG23020320230899828
|
A082230427005
|
03/03/2023
|
ANIL RAJESH MORE
|
ANIL RAJESH MORE
|
1802014WL047038
|
00051
|
MAHB0000429
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
MH1802014999_050522FTO_56325
|
1802014000NRG23020520220195155
|
748829512
|
05/05/2022
|
NAVSHYA AMRUT BHURKUD
|
NAVSHYA AMRUT BHURKUD
|
1802014WL003348
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6173
|
MH1802014999_050522FTO_56325
|
1802014000NRG23020520220195169
|
748829512
|
05/05/2022
|
Damu Rishya Vartha
|
Damu Rishya Vartha
|
1802014WL003348
|
1143
|
MAHG0005605
|
1488
|
18/05/2022
|
No Such Account
|
6174
|
MH1802014999_020622APB_FTO_94952
|
1802014000NRG23020620220491676
|
|
02/06/2022
|
MANGALYA CHIMA BHANDAGE
|
MANGALYA CHIMA BHANDAGE
|
1802014WL009228
|
00354
|
PUNB0276200
|
744
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
MH1802014999_020622APB_FTO_94952
|
1802014000NRG23020620220491698
|
|
02/06/2022
|
RAMA HALYA LILKA
|
RAMA HALYA LILKA
|
1802014WL009228
|
00051
|
MAHB0000477
|
744
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
MH1802014_050522FTO_56675
|
1802014000NRG23050520220235177
|
748846233
|
05/05/2022
|
S P B
|
S P B
|
1802014WL003973
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6177
|
MH1802014_060522FTO_57632
|
1802014000NRG23050520220248411
|
748842100
|
06/05/2022
|
SURESH RAMU GAVIT
|
SURESH RAMU GAVIT
|
1802014WL004116
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6178
|
MH1802014_060522FTO_57632
|
1802014000NRG23050520220249145
|
748842100
|
06/05/2022
|
RAMCHANDRA KALU BHAGADE
|
RAMCHANDRA KALU BHAGADE
|
1802014WL004120
|
1143
|
MAHG0005605
|
2170
|
18/05/2022
|
No Such Account
|
6179
|
MH1802014_060522FTO_57632
|
1802014000NRG23050520220249146
|
748842100
|
06/05/2022
|
KRUPA KAILAS BHAGADE
|
KRUPA KAILAS BHAGADE
|
1802014WL004120
|
1143
|
MAHG0005605
|
2170
|
18/05/2022
|
No Such Account
|
6180
|
MH1802014999_060323APB_FTO_465009
|
1802014000NRG23060320230912606
|
9604506819
|
06/03/2023
|
SUREKHA AMRUT BHOYE
|
SUREKHA AMRUT BHOYE
|
1802014WL047786
|
00691
|
IPOS0000001
|
1024
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
MH1802014999_090123APB_FTO_411991
|
1802014000NRG23090120230760930
|
A012230053762
|
09/01/2023
|
GULAB PANDU JADHAV
|
GULAB PANDU JADHAV
|
1802014WL038757
|
00051
|
MAHB0000712
|
1536
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
MH1802014999_100522FTO_63421
|
1802014000NRG23090520220276891
|
747081826
|
10/05/2022
|
AMRUT SHIDVA VADU
|
AMRUT SHIDVA VADU
|
1802014WL004653
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6183
|
MH1802014_090622FTO_103424
|
1802014000NRG23090620220537576
|
326733946
|
09/06/2022
|
KASHINATH LAXMAN LAHANGE
|
KASHINATH LAXMAN LAHANGE
|
1802014WL010722
|
1143
|
MAHG0005605
|
1536
|
15/06/2022
|
No Such Account
|
6184
|
MH1802014999_130323APB_FTO_470023
|
1802014000NRG23100320230924730
|
A082230322619
|
13/03/2023
|
RAGHUNATH RAMBHAU TOKARE
|
RAGHUNATH RAMBHAU TOKARE
|
1802014WL048910
|
00354
|
PUNB0276200
|
256
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
MH1802014_140323APB_FTO_472233
|
1802014000NRG23100320230926238
|
A082230138573
|
14/03/2023
|
NANDINI NASHIB BHOYE
|
NANDINI NASHIB BHOYE
|
1802014WL048971
|
00176
|
IDIB000M627
|
256
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
MH1802014_110522FTO_65075
|
1802014000NRG23110520220304839
|
746981846
|
11/05/2022
|
KHODADE SANGITA SADANAND
|
KHODADE SANGITA SADANAND
|
1802014WL005094
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6187
|
MH1802014_110522FTO_65075
|
1802014000NRG23110520220304851
|
746981846
|
11/05/2022
|
SUNITA
|
SUNITA
|
1802014WL005094
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6188
|
MH1802008999_110522FTO_63714
|
1802008000NRG23090520220270964
|
N0622003267AF
|
11/05/2022
|
DASAMA BHIWA PHADVALE
|
DASAMA BHIWA PHADVALE
|
1802008WL004540
|
00468
|
UBIN0559806
|
992
|
03/06/2022
|
DBFL
|
6189
|
MH1802008999_110522FTO_63714
|
1802008000NRG23090520220271040
|
N0622003267B1
|
11/05/2022
|
SHARMILA SHYAM DONGARE
|
SHARMILA SHYAM DONGARE
|
1802008WL004540
|
00468
|
UBIN0559806
|
992
|
03/06/2022
|
DBFL
|
6190
|
MH1802008999_180722FTO_155477
|
1802008000NRG23110720220641960
|
859941874
|
18/07/2022
|
MAHESH ROHIDAS PATIL
|
MAHESH ROHIDAS PATIL
|
1802008WL0016657
|
00078
|
CNRB0004626
|
1476
|
08/09/2022
|
Account closed
|
6191
|
MH1802008999_140323APB_FTO_473952
|
1802008000NRG23140320230939568
|
A082230309681
|
14/03/2023
|
BALARAM VISHNU BARAF
|
BALARAM VISHNU BARAF
|
1802008WL049822
|
00114
|
TDCB0000063
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
MH1802008999_161222FTO_376686
|
1802008000NRG23151220220740830
|
N122201013731
|
16/12/2022
|
HARSHALA HARISHCHABDRA GAIKAWAD
|
HARSHALA HARISHCHABDRA GAIKAWAD
|
1802008WL036043
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
6193
|
MH1802008999_161222FTO_376686
|
1802008000NRG23151220220740838
|
N122201013735
|
16/12/2022
|
VANITA PUNDLIK GAREL
|
VANITA PUNDLIK GAREL
|
1802008WL036044
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
6194
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220741757
|
N122201093053
|
16/12/2022
|
YASHODA TUKARAM KHANDAVI
|
YASHODA TUKARAM KHANDAVI
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
6195
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742181
|
N12220109304D
|
16/12/2022
|
SUNITA VASUDEV KALAT
|
SUNITA VASUDEV KALAT
|
1802008WL036269
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
6196
|
MH1802008999_200522APB_FTO_75697
|
1802008000NRG23190520220352648
|
N062200326843
|
20/05/2022
|
DHINDA KISAN ZIPRU
|
DHINDA KISAN ZIPRU
|
1802008WL006410
|
00114
|
TDCB0000063
|
1000
|
03/06/2022
|
DBFL
|
6197
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745769
|
N12220193CBD8
|
23/12/2022
|
CHANDRABHAGA CHANDRAKANT PAPADE
|
CHANDRABHAGA CHANDRAKANT PAPADE
|
1802008WL036991
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
6198
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745789
|
N12220193CC00
|
23/12/2022
|
SUGANDHA BABLYA GAVALI
|
SUGANDHA BABLYA GAVALI
|
1802008WL036992
|
00468
|
UBIN0559806
|
1536
|
10/05/2023
|
DBFL
|
6199
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745801
|
N12220193CBC0
|
23/12/2022
|
VAISHALI SANJAY KALAT
|
VAISHALI SANJAY KALAT
|
1802008WL036992
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
6200
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745818
|
N12220193C689
|
23/12/2022
|
MANJULA BABLYA PATIL
|
MANJULA BABLYA PATIL
|
1802008WL036992
|
00468
|
UBIN0559806
|
1536
|
10/05/2023
|
DBFL
|
6201
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745829
|
N12220193C67A
|
23/12/2022
|
GULAB CHANDRAKANT KAMADI
|
GULAB CHANDRAKANT KAMADI
|
1802008WL036995
|
00045
|
BARB0GANESH
|
1536
|
10/05/2023
|
DBFL
|
6202
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745844
|
N12220193C679
|
23/12/2022
|
GULAB SAKHARAM LILAKA
|
GULAB SAKHARAM LILAKA
|
1802008WL036995
|
00045
|
BARB0GANESH
|
1536
|
10/05/2023
|
DBFL
|
6203
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745856
|
N12220193CBD5
|
23/12/2022
|
KALURAM SHANVAR CHAUDHARI
|
KALURAM SHANVAR CHAUDHARI
|
1802008WL036998
|
00114
|
TDCB0000073
|
768
|
10/05/2023
|
DBFL
|
6204
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745858
|
N12220193CBFF
|
23/12/2022
|
VAISHALI SANDIP SAMBARE
|
VAISHALI SANDIP SAMBARE
|
1802008WL037000
|
00468
|
UBIN0559806
|
1536
|
10/05/2023
|
DBFL
|
6205
|
MH1802008999_250123FTO_440271
|
1802008000NRG23250120230827308
|
N012301CA55AA
|
25/01/2023
|
SANTOSH RATAN VATAS
|
SANTOSH RATAN VATAS
|
1802008WL042801
|
00045
|
BARB0WADPAL
|
64
|
17/03/2023
|
Account closed
|
6206
|
MH1802008_290323APB_FTO_504858
|
1802008000NRG23290320231042510
|
A091230139258
|
29/03/2023
|
BHARAT CHANDAR MURHA
|
BHARAT CHANDAR MURHA
|
1802008WL055209
|
00468
|
UBIN0559806
|
1250
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
MH1802008999_290323APB_FTO_504463
|
1802008000NRG23290320231043758
|
0305532996
|
29/03/2023
|
CHAITU JANU BARAF
|
CHAITU JANU BARAF
|
1802008WL055265
|
00415
|
SBIN0007773
|
1280
|
30/03/2023
|
Account Closed
|
6208
|
MH1802008_290323APB_FTO_504858
|
1802008000NRG23290320231045716
|
A091230139374
|
29/03/2023
|
HARSHADA HARESH CHAUDHARI
|
HARSHADA HARESH CHAUDHARI
|
1802008WL055403
|
00089
|
CBIN0282958
|
735
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
MH1802008999_010822APB_FTO_176199
|
1802008000NRG23290720220652975
|
855282524
|
01/08/2022
|
SANDIP BABAN SALKAR
|
SANDIP BABAN SALKAR
|
1802008WL018840
|
00468
|
UBIN0559806
|
1548
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
MH1802014_130922FTO_233601
|
1802014000NRG22080920221408445
|
132286898
|
13/09/2022
|
KASHINATH KAKADYA KAKAVA
|
KASHINATH KAKADYA KAKAVA
|
1802014WL0059186
|
00354
|
PUNB0276200
|
1036
|
17/09/2022
|
No Such Account
|
6211
|
MH1802014_210922FTO_245755
|
1802014000NRG22160920221427053
|
274844645
|
21/09/2022
|
KISARAM DHONDU VARNAGDE
|
KISARAM DHONDU VARNAGDE
|
1802014WL0059477
|
00354
|
PUNB0276200
|
496
|
27/09/2022
|
No Such Account
|
6212
|
MH1802014999_030323APB_FTO_463348
|
1802014000NRG23020320230898896
|
9489457552
|
03/03/2023
|
Krupali Kishor Govari
|
Krupali Kishor Govari
|
1802014WL046952
|
1143
|
MAHG0005605
|
1024
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
MH1802014_020622APB_FTO_94555
|
1802014000NRG23020620220492107
|
|
02/06/2022
|
SANTARAM SOMA BIRARI
|
SANTARAM SOMA BIRARI
|
1802014WL009234
|
00045
|
BARB0DBPALG
|
256
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
MH1802014999_030323APB_FTO_463327
|
1802014000NRG23030320230902190
|
9489456357
|
03/03/2023
|
SANGEETA KALURAM MALI
|
SANGEETA KALURAM MALI
|
1802014WL047260
|
00051
|
MAHB0000429
|
1536
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
MH1802014999_030323APB_FTO_463327
|
1802014000NRG23030320230903885
|
9489456112
|
03/03/2023
|
Punam Raghu Dalavi
|
Punam Raghu Dalavi
|
1802014WL047308
|
00691
|
IPOS0000001
|
768
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
MH1802014_050522APB_FTO_56506
|
1802014000NRG23050520220232922
|
748936100
|
05/05/2022
|
JANAKI RAMA VIGHNE
|
JANAKI RAMA VIGHNE
|
1802014WL003966
|
00354
|
PUNB0276200
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
MH1802014_050522APB_FTO_56506
|
1802014000NRG23050520220232925
|
748936100
|
05/05/2022
|
MANGESH SURJI BABARE
|
MANGESH SURJI BABARE
|
1802014WL003966
|
00051
|
MAHB0000429
|
992
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506921
|
N06220084447F
|
06/06/2022
|
PRKASH POTTYA SUTAK
|
PRKASH POTTYA SUTAK
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
6219
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506925
|
N06220084447D
|
06/06/2022
|
KISAN VAKYA SHANVARE
|
KISAN VAKYA SHANVARE
|
1802008WL010008
|
00114
|
TDCB0000063
|
996
|
07/06/2022
|
DBFL
|
6220
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506939
|
N062200844480
|
06/06/2022
|
LAHU HARI SHINDE
|
LAHU HARI SHINDE
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
6221
|
MH1802008_090622APB_FTO_104230
|
1802008000NRG23090620220541352
|
2991489807
|
09/06/2022
|
GULAB DATTU GHALANAK
|
GULAB DATTU GHALANAK
|
1802008WL010872
|
00051
|
MAHB0000712
|
1280
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
MH1802008999_191222APB_FTO_380051
|
1802008000NRG23161220220741787
|
N122201419D04
|
19/12/2022
|
VASANT GANGARAM CHIMADA
|
VASANT GANGARAM CHIMADA
|
1802008WL036212
|
00114
|
TDCB0000064
|
1488
|
08/05/2023
|
DBFL
|
6223
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338449
|
N062200326920
|
19/05/2022
|
GULAB TUKARAM PARADHI
|
GULAB TUKARAM PARADHI
|
1802008WL005948
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
6224
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338451
|
N062200326924
|
19/05/2022
|
SUWARNA GOPAL PARDHI
|
SUWARNA GOPAL PARDHI
|
1802008WL005948
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
6225
|
MH1802008_170622FTO_114429
|
1802008000NRG23170620220591356
|
529713158
|
17/06/2022
|
NIRMALA DATTU DHINDA
|
NIRMALA DATTU DHINDA
|
1802008WL012622
|
00045
|
BARB0WADPAL
|
1280
|
29/06/2022
|
A/c Blocked or Frozen
|
6226
|
MH1802008_210123APB_FTO_432786
|
1802008000NRG23210120230802785
|
A077230089258
|
21/01/2023
|
MAHADU TANYA ZHANJ
|
MAHADU TANYA ZHANJ
|
1802008WL041503
|
00415
|
SBIN0007773
|
255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
MH1802008_290323APB_FTO_505814
|
1802008000NRG23290320231045904
|
0305531652
|
29/03/2023
|
SAPANA RUPESH ROJ
|
SAPANA RUPESH ROJ
|
1802008WL055426
|
1143
|
MAHG0005612
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
MH1802008_210123APB_FTO_432786
|
1802008042NRG23210120230802616
|
A077230089284
|
21/01/2023
|
KAVITA KIRAN CHOUDHARI
|
KAVITA KIRAN CHOUDHARI
|
1802008WL041500
|
00468
|
UBIN0559792
|
756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
MH1802014999_230622FTO_120800
|
1802014000NRG22250420221389859
|
4754283783
|
23/06/2022
|
BABULAL RISHYA PANDHARA
|
BABULAL RISHYA PANDHARA
|
1802014WL0058013
|
1143
|
MAHG0005629
|
1240
|
15/09/2022
|
No Such Account
|
6230
|
MH1802014999_230622FTO_120800
|
1802014000NRG22250420221389861
|
4754283784
|
23/06/2022
|
S P B
|
S P B
|
1802014WL0058013
|
1143
|
MAHG0005629
|
744
|
15/09/2022
|
No Such Account
|
6231
|
MH1802014999_030123APB_FTO_402220
|
1802014000NRG23020120230752052
|
7630961489
|
03/01/2023
|
Shanka Sonya Khanjhode
|
Shanka Sonya Khanjhode
|
1802014WL037834
|
00688
|
FINO0001001
|
1536
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
MH1802014999_050522APB_FTO_56156
|
1802014000NRG23020520220189843
|
748829783
|
05/05/2022
|
SHIVARAM LADAKYA FADVALE
|
SHIVARAM LADAKYA FADVALE
|
1802014WL003250
|
1143
|
MAHG0005629
|
996
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
MH1802014999_040522APB_FTO_54913
|
1802014000NRG23020520220194049
|
677872604
|
04/05/2022
|
KANOJA KANTILAL RAMA
|
KANOJA KANTILAL RAMA
|
1802014WL003328
|
00114
|
TDCB0000024
|
1488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
MH1802014999_040522FTO_55453
|
1802014000NRG23020520220204120
|
748878193
|
04/05/2022
|
SUSHAMA JITENDRA TABALE
|
SUSHAMA JITENDRA TABALE
|
1802014WL003467
|
00051
|
MAHB0000712
|
744
|
17/05/2022
|
No Such Account
|
6235
|
MH1802008_290323APB_FTO_505814
|
1802008000NRG23290320231048563
|
0305531637
|
29/03/2023
|
BANDHU NAVASU PARAD
|
BANDHU NAVASU PARAD
|
1802008WL055612
|
00468
|
UBIN0559806
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
MH1802008_310123APB_FTO_444469
|
1802008000NRG23310120230876565
|
A076230234881
|
31/01/2023
|
RANJANA SHIVRAM GHATAL
|
RANJANA SHIVRAM GHATAL
|
1802008WL044229
|
00051
|
MAHB0000712
|
1000
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
MH1802014_250422FTO_43727
|
1802014000NRG22250420221389856
|
2989981232
|
25/04/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL0058013
|
1143
|
MAHG0005629
|
992
|
11/07/2022
|
No Such Account
|
6238
|
MH1802014_050522FTO_57366
|
1802014000NRG23050520220240671
|
748914439
|
05/05/2022
|
mahesh kakad ubrasada
|
mahesh kakad ubrasada
|
1802014WL004037
|
00051
|
MAHB0000429
|
1280
|
17/05/2022
|
No Such Account
|
6239
|
MH1802014_050522FTO_57366
|
1802014000NRG23050520220241931
|
748914439
|
05/05/2022
|
d h k
|
d h k
|
1802014WL004053
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6240
|
MH1802008999_200522APB_FTO_75697
|
1802008000NRG23190520220352649
|
N062200326845
|
20/05/2022
|
DHINDA VANITA KISAN
|
DHINDA VANITA KISAN
|
1802008WL006410
|
00114
|
TDCB0000063
|
1000
|
03/06/2022
|
DBFL
|
6241
|
MH1802008999_231122FTO_335288
|
1802008000NRG23221120220716004
|
404347070
|
23/11/2022
|
VINOD KALURAM MORGHA
|
VINOD KALURAM MORGHA
|
1802008WL031971
|
00089
|
CBIN0282958
|
1536
|
26/11/2022
|
Account closed
|
6242
|
MH1802008999_260822FTO_210998
|
1802008000NRG23250820220664755
|
871063045
|
26/08/2022
|
MAHESH ROHIDAS PATIL
|
MAHESH ROHIDAS PATIL
|
1802008WL0021309
|
00078
|
CNRB0004626
|
1476
|
08/09/2022
|
Account closed
|
6243
|
MH1802008_270522FTO_86204
|
1802008000NRG23260520220454669
|
109564983
|
27/05/2022
|
NIRMALA DATTU DHINDA
|
NIRMALA DATTU DHINDA
|
1802008WL008018
|
00045
|
BARB0WADPAL
|
1536
|
04/06/2022
|
A/c Blocked or Frozen
|
6244
|
MH1802008999_280422APB_FTO_49292
|
1802008000NRG23280420220180931
|
680366851
|
28/04/2022
|
ROHIDAS KASHINATH MALI
|
ROHIDAS KASHINATH MALI
|
1802008WL003024
|
00114
|
TDCB0000063
|
480
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6245
|
MH1802008999_290323APB_FTO_504452
|
1802008000NRG23290320231046034
|
A091230041202
|
29/03/2023
|
SEETA RAM DHAPSHI
|
SEETA RAM DHAPSHI
|
1802008WL055429
|
00114
|
TDCB0000073
|
1024
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
MH1802008_310123FTO_444460
|
1802008000NRG23310120230875977
|
N012302411FC8
|
31/01/2023
|
YOGESH ANANTA BASWANT
|
YOGESH ANANTA BASWANT
|
1802008WL044224
|
00089
|
CBIN0282958
|
250
|
17/03/2023
|
Account closed
|
6247
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740808
|
N12220101372F
|
16/12/2022
|
VISHNU PARSHURAM PAATIL
|
VISHNU PARSHURAM PAATIL
|
1802008WL036034
|
00468
|
UBIN0559792
|
1488
|
04/05/2023
|
DBFL
|
6248
|
MH1802014999_021122FTO_306310
|
1802014000NRG22021120221429404
|
126684527
|
02/11/2022
|
KAKDYA MAHYA LAHANGE
|
KAKDYA MAHYA LAHANGE
|
1802014WL0059974
|
00354
|
PUNB0276200
|
1240
|
10/11/2022
|
Account closed
|
6249
|
MH1802014_120922FTO_231304
|
1802014000NRG22080920221401555
|
089891759
|
12/09/2022
|
MATHURA NATHU PARDHI
|
MATHURA NATHU PARDHI
|
1802014WL0059069
|
1143
|
MAHG0005629
|
744
|
17/09/2022
|
No Such Account
|
6250
|
MH1802014_031122FTO_308270
|
1802014000NRG22190720221392580
|
143088442
|
03/11/2022
|
TULASHIRAM VISHNU SALKAR
|
TULASHIRAM VISHNU SALKAR
|
1802014WL0058556
|
1143
|
MAHG0005605
|
992
|
15/11/2022
|
No Such Account
|
6251
|
MH1802014999_020622APB_FTO_94065
|
1802014000NRG23020620220489711
|
|
02/06/2022
|
RAMU SOMA TOKARE
|
RAMU SOMA TOKARE
|
1802014WL009190
|
00354
|
PUNB0276200
|
992
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
MH1802014999_031022APB_FTO_262508
|
1802014000NRG23031020220685855
|
496953210
|
03/10/2022
|
BAKULA BALU TUMBADA
|
BAKULA BALU TUMBADA
|
1802014WL025592
|
1143
|
MAHG0005629
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
MH1802014_060522FTO_57632
|
1802014000NRG23050520220248493
|
748842100
|
06/05/2022
|
KUSUM SAKHARAM MAHALE
|
KUSUM SAKHARAM MAHALE
|
1802014WL004116
|
1143
|
MAHG0005605
|
1488
|
18/05/2022
|
No Such Account
|
6254
|
MH1802014_060522FTO_57632
|
1802014000NRG23050520220248559
|
748842100
|
06/05/2022
|
DARSHANA RAHUL PATARA
|
DARSHANA RAHUL PATARA
|
1802014WL004116
|
00045
|
BARB0DBPALG
|
1488
|
17/05/2022
|
A/c Blocked or Frozen
|
6255
|
MH1802007999_270323APB_FTO_497753
|
1802007000NRG23270320231027365
|
A089230172724
|
27/03/2023
|
MANJULA KRUSHNA PINGALE
|
MANJULA KRUSHNA PINGALE
|
1802007WL054371
|
00468
|
UBIN0548588
|
1248
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
MH1802008_030622APB_FTO_96624
|
1802008000NRG23020620220495100
|
|
03/06/2022
|
KAVITA KIRAN CHOUDHARI
|
KAVITA KIRAN CHOUDHARI
|
1802008WL009337
|
00114
|
TDCB0000064
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
MH1802008_030622APB_FTO_96624
|
1802008000NRG23030620220502359
|
|
03/06/2022
|
SAKHARAM ARJUN GOTARANE
|
SAKHARAM ARJUN GOTARANE
|
1802008WL009639
|
00051
|
MAHB0000712
|
1024
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220503965
|
N062200844434
|
06/06/2022
|
MADHURI ANIKET PATIL
|
MADHURI ANIKET PATIL
|
1802008WL009855
|
00468
|
UBIN0559792
|
1488
|
07/06/2022
|
DBFL
|
6259
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220503966
|
N062200844431
|
06/06/2022
|
NARMDA NANA KUVARA
|
NARMDA NANA KUVARA
|
1802008WL009855
|
00468
|
UBIN0559792
|
1488
|
07/06/2022
|
DBFL
|
6260
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220504008
|
N062200844435
|
06/06/2022
|
SUMITRA SACHIN KUVARA
|
SUMITRA SACHIN KUVARA
|
1802008WL009855
|
00468
|
UBIN0559792
|
1488
|
07/06/2022
|
DBFL
|
6261
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505105
|
N0622008446A0
|
07/06/2022
|
SUWARNA GOPAL PARDHI
|
SUWARNA GOPAL PARDHI
|
1802008WL0009922
|
00468
|
UBIN0559806
|
248
|
07/06/2022
|
DBFL
|
6262
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505113
|
N062200844685
|
07/06/2022
|
DASAMA BHIWA PHADVALE
|
DASAMA BHIWA PHADVALE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
496
|
07/06/2022
|
DBFL
|
6263
|
MH1802008999_290323APB_FTO_505584
|
1802008000NRG23290320231046346
|
A091230025701
|
29/03/2023
|
MAHADU TANYA ZHANJ
|
MAHADU TANYA ZHANJ
|
1802008WL055466
|
00114
|
TDCB0000073
|
1280
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
MH1802014_290822FTO_212778
|
1802014000NRG22190720221392587
|
870408514
|
29/08/2022
|
VIJAY SHANKAR KOTHE
|
VIJAY SHANKAR KOTHE
|
1802014WL0058558
|
1143
|
MAHG0005605
|
1488
|
08/09/2022
|
No Such Account
|
6265
|
MH1802014999_020922FTO_220338
|
1802014000NRG22300520221390490
|
872106790
|
02/09/2022
|
yamuna rajedra bhdange
|
yamuna rajedra bhdange
|
1802014WL0058149
|
1143
|
MAHG0005629
|
744
|
08/09/2022
|
No Such Account
|
6266
|
MH1802014_290822FTO_212778
|
1802014000NRG22300520221390492
|
870408514
|
29/08/2022
|
VIMAL SAKHARAM PAWAR
|
VIMAL SAKHARAM PAWAR
|
1802014WL0058149
|
1143
|
MAHG0005629
|
1488
|
08/09/2022
|
No Such Account
|
6267
|
MH1802014_010622APB_FTO_93139
|
1802014000NRG23010620220484512
|
|
01/06/2022
|
LALITA MANGALYA BHOYE
|
LALITA MANGALYA BHOYE
|
1802014WL009091
|
00051
|
MAHB0000222
|
512
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
MH1802014999_050522APB_FTO_56120
|
1802014000NRG23030520220209525
|
748814947
|
05/05/2022
|
GUNA DAMA BARAF
|
GUNA DAMA BARAF
|
1802014WL003556
|
00691
|
IPOS0000001
|
744
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
MH1802014999_050522APB_FTO_56120
|
1802014000NRG23030520220209687
|
748814947
|
05/05/2022
|
TULSHIRAM DATTU GOND
|
TULSHIRAM DATTU GOND
|
1802014WL003557
|
00691
|
IPOS0000001
|
992
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
MH1802014_160622FTO_112779
|
1802014000NRG23030620220499118
|
530126076
|
16/06/2022
|
SANDIP LAXMAN DOGARKAR
|
SANDIP LAXMAN DOGARKAR
|
1802014WL0009519
|
1143
|
MAHG0005629
|
1488
|
29/06/2022
|
No Such Account
|
6271
|
MH1802014999_050522APB_FTO_56120
|
1802014000NRG23040520220218423
|
748814947
|
05/05/2022
|
NIRMALA MADHU BHOGADE
|
NIRMALA MADHU BHOGADE
|
1802014WL003746
|
00354
|
PUNB0276200
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
MH1802014999_050522FTO_56256
|
1802014000NRG23040520220223533
|
748932988
|
05/05/2022
|
YAMUNA INDAR KESARA
|
YAMUNA INDAR KESARA
|
1802014WL003842
|
00354
|
PUNB0276200
|
1240
|
18/05/2022
|
No Such Account
|
6273
|
MH1802014_050522APB_FTO_56702
|
1802014000NRG23050520220235113
|
748932929
|
05/05/2022
|
BABULAL RISHYA PANDHARA
|
BABULAL RISHYA PANDHARA
|
1802014WL003973
|
1143
|
MAHG0005629
|
1240
|
17/05/2022
|
Account closed
|
6274
|
MH1802014_060522FTO_57643
|
1802014000NRG23050520220249048
|
748829110
|
06/05/2022
|
DIPALI DASHRATH BARAF
|
DIPALI DASHRATH BARAF
|
1802014WL004119
|
00051
|
MAHB0000429
|
1240
|
17/05/2022
|
No Such Account
|
6275
|
MH1802014_060522FTO_57844
|
1802014000NRG23060520220255884
|
748842700
|
06/05/2022
|
VIJAAY DEU TABALI
|
VIJAAY DEU TABALI
|
1802014WL004208
|
00051
|
MAHB0000429
|
1536
|
17/05/2022
|
Account closed
|
6276
|
MH1802014_060522FTO_57863
|
1802014000NRG23060520220256245
|
748829362
|
06/05/2022
|
JANU HIRYA SUTAR
|
JANU HIRYA SUTAR
|
1802014WL004211
|
00051
|
MAHB0000429
|
1240
|
17/05/2022
|
No Such Account
|
6277
|
MH1802014999_061222APB_FTO_359567
|
1802014000NRG23061220220732383
|
671916831
|
06/12/2022
|
NARAYAN RAMU VARANGADE
|
NARAYAN RAMU VARANGADE
|
1802014WL034658
|
00051
|
MAHB0000429
|
1560
|
12/12/2022
|
A/c Blocked or Frozen
|
6278
|
MH1802014999_090622FTO_104412
|
1802014000NRG23070620220518595
|
326273595
|
09/06/2022
|
ANKUSH SADANAD KOLEKAR
|
ANKUSH SADANAD KOLEKAR
|
1802014WL010275
|
00051
|
MAHB0000429
|
1200
|
15/06/2022
|
No Such Account
|
6279
|
MH1802014999_090123APB_FTO_412044
|
1802014000NRG23090120230759513
|
7794038935
|
09/01/2023
|
JANE LAXMAN BHOYE
|
JANE LAXMAN BHOYE
|
1802014WL038658
|
00051
|
MAHB0000429
|
1280
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
MH1802014999_090123APB_FTO_412044
|
1802014000NRG23090120230759852
|
7794038800
|
09/01/2023
|
VANDANA SANJAY CHIBHADE
|
VANDANA SANJAY CHIBHADE
|
1802014WL038680
|
00051
|
MAHB0000429
|
1024
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
MH1802014999_090123FTO_412004
|
1802014000NRG23090120230760986
|
7793928806
|
09/01/2023
|
SUBHAR JANI RAMCHANDRA
|
SUBHAR JANI RAMCHANDRA
|
1802014WL038761
|
00051
|
MAHB0000712
|
1536
|
10/01/2023
|
No Such Account
|
6282
|
MH1802014_110522FTO_63673
|
1802014000NRG23090520220273714
|
747088212
|
11/05/2022
|
GOVIND ANITA UMESH
|
GOVIND ANITA UMESH
|
1802014WL004599
|
1143
|
MAHG0005605
|
1536
|
18/05/2022
|
No Such Account
|
6283
|
MH1802014999_100622APB_FTO_105680
|
1802014000NRG23090620220536266
|
4756988196
|
10/06/2022
|
SHNKAR SONYA KHANJODE
|
SHNKAR SONYA KHANJODE
|
1802014WL010711
|
00354
|
PUNB0276200
|
1488
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
MH1802014_160622FTO_112779
|
1802014000NRG23090620220543604
|
530126076
|
16/06/2022
|
TARAVI JANAKI BHAGVAN
|
TARAVI JANAKI BHAGVAN
|
1802014WL0010977
|
1143
|
MAHG0005629
|
1240
|
29/06/2022
|
No Such Account
|
6285
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745828
|
N12220193CBE2
|
23/12/2022
|
PRAMILA PARSHURAM PATIL
|
PRAMILA PARSHURAM PATIL
|
1802008WL036995
|
00045
|
BARB0GANESH
|
1536
|
10/05/2023
|
DBFL
|
6286
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745841
|
N12220193C67C
|
23/12/2022
|
SUMAN MARUTI BHUYAL
|
SUMAN MARUTI BHUYAL
|
1802008WL036995
|
00051
|
MAHB0000198
|
1536
|
10/05/2023
|
DBFL
|
6287
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745874
|
N12220193CBFE
|
23/12/2022
|
GITA GURUNATH KALAT
|
GITA GURUNATH KALAT
|
1802008WL037000
|
00468
|
UBIN0559806
|
1536
|
10/05/2023
|
DBFL
|
6288
|
MH1802008999_310522APB_FTO_89666
|
1802008000NRG23270520220458339
|
148625594
|
31/05/2022
|
MANISHA GOTU MATERA
|
MANISHA GOTU MATERA
|
1802008WL008239
|
00051
|
MAHB0000712
|
1488
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
MH1802008_290323APB_FTO_504858
|
1802008000NRG23290320231045306
|
A091230139005
|
29/03/2023
|
SANJANA SANTOSH BHOIR
|
SANJANA SANTOSH BHOIR
|
1802008WL055369
|
00114
|
TDCB0000064
|
1500
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
MH1802014_210922FTO_245755
|
1802014000NRG22160920221427056
|
274844645
|
21/09/2022
|
SADANAND LADKYA SURUM
|
SADANAND LADKYA SURUM
|
1802014WL0059478
|
1143
|
MAHG0005629
|
1240
|
27/09/2022
|
No Such Account
|
6291
|
MH1802014999_020622FTO_94563
|
1802014000NRG23010620220479803
|
|
02/06/2022
|
Urmila Shashikant Guroda
|
Urmila Shashikant Guroda
|
1802014WL009026
|
00051
|
MAHB0000429
|
992
|
09/06/2022
|
No Such Account
|
6292
|
MH1802014999_080422FTO_21394
|
1802014000NRG23070420220000949
|
|
08/04/2022
|
DARSHANA LADKYA GOVARI
|
DARSHANA LADKYA GOVARI
|
1802014WL000021
|
00051
|
MAHB0000222
|
1240
|
30/04/2022
|
No Such Account
|
6293
|
MH1802014999_080422FTO_21394
|
1802014000NRG23070420220001227
|
|
08/04/2022
|
SUNDAR AJIT PAGI
|
SUNDAR AJIT PAGI
|
1802014WL000023
|
00354
|
PUNB0276200
|
1240
|
30/04/2022
|
No Such Account
|
6294
|
MH1802014_080323APB_FTO_465618
|
1802014000NRG23080320230914607
|
9619209857
|
08/03/2023
|
Vijay Laxman Moule
|
Vijay Laxman Moule
|
1802014WL047982
|
00051
|
MAHB0000429
|
256
|
08/03/2023
|
Participant not mapped to the product
|
6295
|
MH1802014_080323APB_FTO_466607
|
1802014000NRG23080320230916045
|
A082230442272
|
08/03/2023
|
ANATA RAMCHANDRA KAVLE
|
ANATA RAMCHANDRA KAVLE
|
1802014WL048100
|
00051
|
MAHB0000712
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
MH1802014_090323APB_FTO_467379
|
1802014000NRG23090320230918772
|
9679888921
|
09/03/2023
|
ARUN RATAN GOVIND
|
ARUN RATAN GOVIND
|
1802014WL048317
|
1143
|
MAHG0005605
|
1280
|
10/03/2023
|
Aadhaar Number not mapped to Account Number
|
6297
|
MH1802014_110522FTO_63926
|
1802014000NRG23110520220301171
|
747085592
|
11/05/2022
|
SUMITRA SHANTARAM VALKAR
|
SUMITRA SHANTARAM VALKAR
|
1802014WL005037
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
No Such Account
|
6298
|
MH1802014_170123FTO_426940
|
1802014000NRG23170120230786755
|
N0123013CE95A
|
17/01/2023
|
SANJAY RAJU GOWARI
|
SANJAY RAJU GOWARI
|
1802014WL040633
|
00051
|
MAHB0000429
|
1024
|
24/01/2023
|
Account closed
|
6299
|
MH1802014999_190422APB_FTO_36034
|
1802014000NRG23190420220070942
|
537086630
|
19/04/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL001325
|
00051
|
MAHB0000429
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
MH1802014_200422FTO_36539
|
1802014000NRG23190420220079375
|
475951280
|
20/04/2022
|
RAMESH GUNYA RABADE
|
RAMESH GUNYA RABADE
|
1802014WL001477
|
1143
|
MAHG0005629
|
1488
|
30/04/2022
|
No Such Account
|
6301
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742582
|
N12220154D939
|
19/12/2022
|
MANGALYA LAXMAN CHAUDHARI
|
MANGALYA LAXMAN CHAUDHARI
|
1802014WL036356
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6302
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742583
|
N12220154D945
|
19/12/2022
|
MANGESH MANGALYA CHAUDHARI
|
MANGESH MANGALYA CHAUDHARI
|
1802014WL036356
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6303
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742592
|
N12220154D936
|
19/12/2022
|
PRKASH VASNT HILIM
|
PRKASH VASNT HILIM
|
1802014WL036357
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6304
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742611
|
N12220154D940
|
19/12/2022
|
RAMAN KAKAD GIMBHAL
|
RAMAN KAKAD GIMBHAL
|
1802014WL036358
|
00415
|
SBIN0001050
|
1024
|
03/05/2023
|
DBFL
|
6305
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742615
|
N12220154D935
|
19/12/2022
|
VANDANA ANANATA SAVAR
|
VANDANA ANANATA SAVAR
|
1802014WL036358
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6306
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742616
|
N12220154D94F
|
19/12/2022
|
SANGITA BABULAL ROJ
|
SANGITA BABULAL ROJ
|
1802014WL036358
|
00051
|
MAHB0000429
|
1024
|
03/05/2023
|
DBFL
|
6307
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742646
|
N12220154D950
|
19/12/2022
|
NIRAJ RAMU CHAUDHARI
|
NIRAJ RAMU CHAUDHARI
|
1802014WL036361
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6308
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742649
|
N12220154D93D
|
19/12/2022
|
CHANDA SAMIR GIMBHAL
|
CHANDA SAMIR GIMBHAL
|
1802014WL036361
|
00415
|
SBIN0001050
|
1536
|
03/05/2023
|
DBFL
|
6309
|
MH1802014_050522FTO_57366
|
1802014000NRG23050520220243231
|
748914439
|
05/05/2022
|
KUVRA SONALI KASHIRAM
|
KUVRA SONALI KASHIRAM
|
1802014WL004071
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6310
|
MH1802014_050522FTO_57366
|
1802014000NRG23050520220243332
|
748914439
|
05/05/2022
|
NADAGE NANDU SADU
|
NADAGE NANDU SADU
|
1802014WL004071
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6311
|
MH1802014_060522FTO_57631
|
1802014000NRG23050520220250846
|
748928770
|
06/05/2022
|
JAYSHREE
|
JAYSHREE
|
1802014WL004132
|
1143
|
MAHG0005605
|
992
|
18/05/2022
|
No Such Account
|
6312
|
MH1802014_060522APB_FTO_57868
|
1802014000NRG23060520220255370
|
748829430
|
06/05/2022
|
RAVINDRANATH BALU CHAUDHARI
|
RAVINDRANATH BALU CHAUDHARI
|
1802014WL004207
|
00045
|
BARB0DBPALG
|
1280
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
MH1802014999_090622APB_FTO_104172
|
1802014000NRG23060620220505298
|
326356789
|
09/06/2022
|
ANANTI VASANT PAWAR
|
ANANTI VASANT PAWAR
|
1802014WL009937
|
00051
|
MAHB0000429
|
1240
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
MH1802014999_110522FTO_64075
|
1802014000NRG23090520220269154
|
746998315
|
11/05/2022
|
SUBHASH JAYRAM PALWA
|
SUBHASH JAYRAM PALWA
|
1802014WL004507
|
00354
|
PUNB0276200
|
992
|
18/05/2022
|
No Such Account
|
6315
|
MH1802014_110123APB_FTO_415608
|
1802014000NRG23100120230765836
|
A014230029764
|
11/01/2023
|
SITA GANGA RANADA
|
SITA GANGA RANADA
|
1802014WL039199
|
00114
|
TDCB0000024
|
1024
|
14/01/2023
|
invalid Bank Identifier
|
6316
|
MH1802014_100323APB_FTO_468436
|
1802014000NRG23100320230921306
|
9705233160
|
10/03/2023
|
Nilam Sitaram Jadhav
|
Nilam Sitaram Jadhav
|
1802014WL048635
|
00051
|
MAHB0000429
|
1280
|
10/03/2023
|
Account Closed
|
6317
|
MH1802014_120522APB_FTO_65315
|
1802014000NRG23120520220317142
|
761450746
|
12/05/2022
|
YASHVANT SONYA TUMBADA
|
YASHVANT SONYA TUMBADA
|
1802014WL005239
|
00051
|
MAHB0000429
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
MH1802014_130422APB_FTO_29330
|
1802014000NRG23130420220031804
|
542782523
|
13/04/2022
|
SANGITA DILIP VALAVI
|
SANGITA DILIP VALAVI
|
1802014WL000677
|
00051
|
MAHB0000920
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
MH1802014999_150622APB_FTO_111058
|
1802014000NRG23150620220571892
|
383890619
|
15/06/2022
|
TULSHIRAM DATTU GOND
|
TULSHIRAM DATTU GOND
|
1802014WL012088
|
00691
|
IPOS0000001
|
1240
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
MH1802014999_170323FTO_481506
|
1802014000NRG23170320230996091
|
N032301071225
|
17/03/2023
|
Atmaram Vanshya Tumbada
|
Atmaram Vanshya Tumbada
|
1802014WL051987
|
1143
|
MAHG0005629
|
256
|
23/03/2023
|
No Such Account
|
6321
|
MH1802014_181022FTO_286938
|
1802014000NRG23181020220695462
|
5799919202
|
18/10/2022
|
PARVATI VALKU GHUTE
|
PARVATI VALKU GHUTE
|
1802014WL0027521
|
1143
|
MAHG0005605
|
1280
|
19/10/2022
|
Account Closed
|
6322
|
MH1802014999_190422FTO_36088
|
1802014000NRG23190420220062127
|
537086586
|
19/04/2022
|
mahesh kakad ubrasada
|
mahesh kakad ubrasada
|
1802014WL001192
|
00051
|
MAHB0000429
|
1240
|
06/05/2022
|
No Such Account
|
6323
|
MH1802014999_190422FTO_36088
|
1802014000NRG23190420220074015
|
537086586
|
19/04/2022
|
AJAY NAVSHYA GIMBHAL
|
AJAY NAVSHYA GIMBHAL
|
1802014WL001369
|
1143
|
MAHG0005629
|
496
|
06/05/2022
|
No Such Account
|
6324
|
MH1802014999_200422FTO_36656
|
1802014000NRG23190420220077317
|
540402168
|
20/04/2022
|
SUNDAR BARKU BENDAR
|
SUNDAR BARKU BENDAR
|
1802014WL001457
|
00354
|
PUNB0276200
|
1240
|
07/05/2022
|
Account closed
|
6325
|
MH1802014999_200123FTO_432141
|
1802014000NRG23200120230800633
|
N012301A02B63
|
20/01/2023
|
SAKHU GOVIND PAWAR
|
SAKHU GOVIND PAWAR
|
1802014WL041413
|
1143
|
MAHG0005629
|
768
|
17/03/2023
|
No Such Account
|
6326
|
MH1802014_210522APB_FTO_76778
|
1802014000NRG23200520220375553
|
000972875
|
21/05/2022
|
NARESH RAGHUNATH BHOYE
|
NARESH RAGHUNATH BHOYE
|
1802014WL006738
|
1143
|
MAHG0005605
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
MH1802008999_260522FTO_83932
|
1802008000NRG23240520220432270
|
071495471
|
26/05/2022
|
NIRMALA MADHUKAR RAYAT
|
NIRMALA MADHUKAR RAYAT
|
1802008WL007368
|
00089
|
CBIN0282958
|
1488
|
04/06/2022
|
Account closed
|
6328
|
MH1802008999_260522APB_FTO_83944
|
1802008000NRG23250520220436038
|
071495451
|
26/05/2022
|
APARNA ATAMARAM PATIL
|
APARNA ATAMARAM PATIL
|
1802008WL007583
|
00468
|
UBIN0559792
|
1284
|
01/06/2022
|
Account closed
|
6329
|
MH1802008999_260522APB_FTO_83944
|
1802008000NRG23250520220439714
|
071495451
|
26/05/2022
|
BONGE RAMA GANPAT
|
BONGE RAMA GANPAT
|
1802008WL007661
|
00114
|
TDCB0000063
|
1512
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
MH1802008_290323APB_FTO_505814
|
1802008000NRG23290320231045905
|
0305531653
|
29/03/2023
|
ARCHANA RUPESH ROJ
|
ARCHANA RUPESH ROJ
|
1802008WL055426
|
1143
|
MAHG0005612
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
MH1802014999_200522FTO_76001
|
1802014000NRG23190520220351597
|
004683455
|
20/05/2022
|
Dashrath D
|
Dashrath D
|
1802014WL006404
|
1143
|
MAHG0005629
|
1488
|
27/05/2022
|
No Such Account
|
6332
|
MH1802014999_200522FTO_76001
|
1802014000NRG23190520220351723
|
004683455
|
20/05/2022
|
ASHOK S
|
ASHOK S
|
1802014WL006404
|
1143
|
MAHG0005629
|
1488
|
27/05/2022
|
No Such Account
|
6333
|
MH1802014999_200522APB_FTO_75400
|
1802014000NRG23190520220352977
|
004979377
|
20/05/2022
|
VIMAL SAKHARAM PAWAR
|
VIMAL SAKHARAM PAWAR
|
1802014WL006414
|
1143
|
MAHG0005629
|
1488
|
27/05/2022
|
Account closed
|
6334
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743744
|
N1222017495BE
|
22/12/2022
|
SITA RAMU THAKARE
|
SITA RAMU THAKARE
|
1802008WL036617
|
00089
|
CBIN0282958
|
1488
|
11/05/2023
|
DBFL
|
6335
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743763
|
N1222017495BF
|
22/12/2022
|
SHARAD VISHWAS SAHARE
|
SHARAD VISHWAS SAHARE
|
1802008WL036623
|
00415
|
SBIN0001125
|
1488
|
11/05/2023
|
DBFL
|
6336
|
MH1802008999_250123APB_FTO_439958
|
1802008000NRG23230120230805761
|
A077230117400
|
25/01/2023
|
WAGH ASHWINI ADESH
|
WAGH ASHWINI ADESH
|
1802008WL041765
|
00114
|
TDCB0000073
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
MH1802008999_250123APB_FTO_439958
|
1802008000NRG23240120230812963
|
A077230117606
|
25/01/2023
|
SANJAY KALURAM MORGHA
|
SANJAY KALURAM MORGHA
|
1802008WL042094
|
00089
|
CBIN0282958
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
MH1802008999_250123APB_FTO_439958
|
1802008000NRG23240120230813175
|
A077230117725
|
25/01/2023
|
MANISHA GOTU MATERA
|
MANISHA GOTU MATERA
|
1802008WL042119
|
00051
|
MAHB0000712
|
1488
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
MH1802008_240323APB_FTO_494117
|
1802008000NRG23240320231017708
|
A089230155149
|
24/03/2023
|
SANJANA SANTOSH BHOIR
|
SANJANA SANTOSH BHOIR
|
1802008WL053807
|
00114
|
TDCB0000064
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
MH1802008999_260722FTO_168866
|
1802008000NRG23260720220650620
|
856789433
|
26/07/2022
|
YATIN DIGAMBAR VEKHANDE
|
YATIN DIGAMBAR VEKHANDE
|
1802008WL018356
|
00415
|
SBIN0001125
|
1548
|
09/09/2022
|
Account closed
|
6341
|
MH1802008999_290323APB_FTO_504432
|
1802008000NRG23290320231041712
|
A091230027508
|
29/03/2023
|
PUSHPA PANDURANG SONAVANE
|
PUSHPA PANDURANG SONAVANE
|
1802008WL055177
|
00114
|
TDCB0000063
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
MH1802014_101022FTO_272808
|
1802014000NRG22190720221392593
|
585937318
|
10/10/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL0058559
|
1143
|
MAHG0005629
|
992
|
15/10/2022
|
No Such Account
|
6343
|
MH1802014_271022FTO_299347
|
1802014000NRG22271020221429244
|
897494025
|
27/10/2022
|
YOGESH SURESH RATHAD
|
YOGESH SURESH RATHAD
|
1802014WL0059938
|
00691
|
IPOS0000001
|
1488
|
07/11/2022
|
Account closed
|
6344
|
MH1802014_010323APB_FTO_460654
|
1802014000NRG23010320230896066
|
A082230080430
|
01/03/2023
|
KHARPADE VINOD GANPAT
|
KHARPADE VINOD GANPAT
|
1802014WL046619
|
00114
|
TDCB0000024
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
MH1802014_010622APB_FTO_93145
|
1802014000NRG23010620220482641
|
|
01/06/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL009082
|
00051
|
MAHB0000429
|
1240
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
MH1802014999_040522FTO_55491
|
1802014000NRG23030520220208921
|
748932971
|
04/05/2022
|
LADKI SURESH VAGH
|
LADKI SURESH VAGH
|
1802014WL003543
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
No Such Account
|
6347
|
MH1802014999_040522FTO_55491
|
1802014000NRG23030520220209152
|
748932971
|
04/05/2022
|
GANGU SURESH TOKARE
|
GANGU SURESH TOKARE
|
1802014WL003545
|
00045
|
BARB0DBPALG
|
744
|
17/05/2022
|
A/c Blocked or Frozen
|
6348
|
MH1802014_050522FTO_57115
|
1802014000NRG23050520220238601
|
748826621
|
05/05/2022
|
SANJAY GANGARM BHAVR
|
SANJAY GANGARM BHAVR
|
1802014WL004017
|
00051
|
MAHB0000429
|
992
|
17/05/2022
|
No Such Account
|
6349
|
MH1802014999_051222APB_FTO_355835
|
1802014000NRG23051220220728913
|
672083768
|
05/12/2022
|
KUSUM YASHVANT BABAR
|
KUSUM YASHVANT BABAR
|
1802014WL034146
|
00051
|
MAHB0000429
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
MH1802014999_060323APB_FTO_464806
|
1802014000NRG23060320230906351
|
A082230219324
|
06/03/2023
|
Neelkantha Suhas Sankhe
|
Neelkantha Suhas Sankhe
|
1802014WL047518
|
1143
|
MAHG0005629
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
MH1802014999_090522FTO_60742
|
1802014000NRG23060520220259273
|
747275492
|
09/05/2022
|
SHEVANTI DEAVJI SALKAR
|
SHEVANTI DEAVJI SALKAR
|
1802014WL004258
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6352
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505120
|
N0622008446CF
|
07/06/2022
|
JYOTI KANCHAN FADAVALE
|
JYOTI KANCHAN FADAVALE
|
1802008WL0009922
|
1143
|
MAHG0005612
|
744
|
07/06/2022
|
DBFL
|
6353
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505126
|
N0622008446CE
|
07/06/2022
|
JYOTI KANCHAN FADAVALE
|
JYOTI KANCHAN FADAVALE
|
1802008WL0009922
|
1143
|
MAHG0005612
|
1488
|
07/06/2022
|
DBFL
|
6354
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505142
|
N0622008446A7
|
07/06/2022
|
MAYURI MAHENDRA KADU
|
MAYURI MAHENDRA KADU
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
6355
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505149
|
N062200844695
|
07/06/2022
|
ANITA PANDU KADU
|
ANITA PANDU KADU
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1240
|
07/06/2022
|
DBFL
|
6356
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505156
|
N0622008446BE
|
07/06/2022
|
MANJULA BABU BARDE
|
MANJULA BABU BARDE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1240
|
07/06/2022
|
DBFL
|
6357
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505165
|
N06220084469C
|
07/06/2022
|
RAMANTA YASHAVANT DONGRE
|
RAMANTA YASHAVANT DONGRE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
744
|
07/06/2022
|
DBFL
|
6358
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505166
|
N0622008446C0
|
07/06/2022
|
SHYAM YESHWANT DONGARE
|
SHYAM YESHWANT DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
248
|
07/06/2022
|
DBFL
|
6359
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505172
|
N0622008446B7
|
07/06/2022
|
SHARMILA SHYAM DONGARE
|
SHARMILA SHYAM DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
6360
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505184
|
N062200844699
|
07/06/2022
|
VILASH SHANKAR CHAKAR
|
VILASH SHANKAR CHAKAR
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1240
|
07/06/2022
|
DBFL
|
6361
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505197
|
N0622008446C7
|
07/06/2022
|
BHIKA RAGHO DONGARE
|
BHIKA RAGHO DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
6362
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505205
|
N0622008446B1
|
07/06/2022
|
SARIKA SAGAR DONGARE
|
SARIKA SAGAR DONGARE
|
1802008WL0009922
|
00468
|
UBIN0559806
|
1488
|
07/06/2022
|
DBFL
|
6363
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505277
|
N06220084466C
|
07/06/2022
|
EKANATH LAXMAN SHANVARE
|
EKANATH LAXMAN SHANVARE
|
1802008WL0009931
|
00045
|
BARB0WADPAL
|
1736
|
07/06/2022
|
DBFL
|
6364
|
MH1802008999_070622FTO_99758
|
1802008000NRG23060620220505542
|
N062200844697
|
07/06/2022
|
ANITA ANANT AARE
|
ANITA ANANT AARE
|
1802008WL0009952
|
00468
|
UBIN0559806
|
496
|
07/06/2022
|
DBFL
|
6365
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506887
|
N06220084443B
|
06/06/2022
|
SAPANA JANU NIMBARE
|
SAPANA JANU NIMBARE
|
1802008WL010008
|
00051
|
MAHB0000712
|
1494
|
07/06/2022
|
DBFL
|
6366
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506916
|
N062200844428
|
06/06/2022
|
CHANGUNA SHRAWAN KHADKE
|
CHANGUNA SHRAWAN KHADKE
|
1802008WL010008
|
1143
|
MAHG0005612
|
1494
|
07/06/2022
|
DBFL
|
6367
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506978
|
N062200844429
|
06/06/2022
|
SANGEETA CHANDRAKANT DUDHWADE
|
SANGEETA CHANDRAKANT DUDHWADE
|
1802008WL010008
|
1143
|
MAHG0005612
|
1494
|
07/06/2022
|
DBFL
|
6368
|
MH1802008999_060622FTO_99219
|
1802008000NRG23060620220506979
|
N062200844420
|
06/06/2022
|
ROHAN CHANDRAKANT DUDHAWADE
|
ROHAN CHANDRAKANT DUDHAWADE
|
1802008WL010008
|
00045
|
BARB0WADPAL
|
1494
|
07/06/2022
|
DBFL
|
6369
|
MH1802014_110522FTO_65089
|
1802014000NRG23110520220304896
|
746985005
|
11/05/2022
|
Indura Ganpat Bhurkud
|
Indura Ganpat Bhurkud
|
1802014WL005094
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6370
|
MH1802014_110522FTO_65089
|
1802014000NRG23110520220311743
|
746985005
|
11/05/2022
|
SANDIP SHNAKR TUMBADA
|
SANDIP SHNAKR TUMBADA
|
1802014WL005197
|
00051
|
MAHB0000429
|
1536
|
17/05/2022
|
No Such Account
|
6371
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220025010
|
544539587
|
12/04/2022
|
KAVITA
|
KAVITA
|
1802014WL000495
|
1143
|
MAHG0005629
|
496
|
07/05/2022
|
No Such Account
|
6372
|
MH1802014_120422FTO_26829
|
1802014000NRG23120420220025326
|
543287978
|
12/04/2022
|
PRAMOD
|
PRAMOD
|
1802014WL000495
|
1143
|
MAHG0005629
|
744
|
07/05/2022
|
No Such Account
|
6373
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220026018
|
544539587
|
12/04/2022
|
DARSHANA BHASKAR DHOM
|
DARSHANA BHASKAR DHOM
|
1802014WL000507
|
1143
|
MAHG0005629
|
1240
|
07/05/2022
|
No Such Account
|
6374
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220026259
|
544539587
|
12/04/2022
|
CHAUDHARI SANJAY KAKADYA
|
CHAUDHARI SANJAY KAKADYA
|
1802014WL000507
|
1143
|
MAHG0005629
|
1240
|
07/05/2022
|
No Such Account
|
6375
|
MH1802014_120522APB_FTO_65289
|
1802014000NRG23120520220315597
|
761296401
|
12/05/2022
|
BANDU RAMA MALKARI
|
BANDU RAMA MALKARI
|
1802014WL005236
|
00051
|
MAHB0000429
|
1280
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
MH1802014_130422APB_FTO_29479
|
1802014000NRG23130420220030247
|
542771163
|
13/04/2022
|
RAMA HALYA LILKA
|
RAMA HALYA LILKA
|
1802014WL000629
|
00051
|
MAHB0000477
|
992
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
MH1802014999_140323APB_FTO_471705
|
1802014000NRG23140320230933632
|
9786979857
|
14/03/2023
|
SUNDAR ANANTA KHARPADE
|
SUNDAR ANANTA KHARPADE
|
1802014WL049501
|
1143
|
MAHG0005629
|
1024
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
MH1802014_050522APB_FTO_56491
|
1802014000NRG23050520220233475
|
748932945
|
05/05/2022
|
SUNDAR HARI BARAF
|
SUNDAR HARI BARAF
|
1802014WL003967
|
00691
|
IPOS0000001
|
1488
|
17/05/2022
|
Account closed
|
6379
|
MH1802014999_120722FTO_146945
|
1802014000NRG23070720220640370
|
412623166
|
12/07/2022
|
SARSWATI SITARAM BHURKUD
|
SARSWATI SITARAM BHURKUD
|
1802014WL0016349
|
00051
|
MAHB0000429
|
1488
|
11/08/2022
|
No Such Account
|
6380
|
MH1802014_110522APB_FTO_64037
|
1802014000NRG23090520220267241
|
747085443
|
11/05/2022
|
NARESH RAGHUNATH BHOYE
|
NARESH RAGHUNATH BHOYE
|
1802014WL004485
|
1143
|
MAHG0005605
|
1024
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
MH1802014999_120422FTO_25637
|
1802014000NRG23110420220012089
|
|
12/04/2022
|
SHAILESH SADANAND TUMBADA
|
SHAILESH SADANAND TUMBADA
|
1802014WL000295
|
00051
|
MAHB0000429
|
1240
|
30/04/2022
|
No Such Account
|
6382
|
MH1802014999_120422FTO_25637
|
1802014000NRG23110420220015242
|
|
12/04/2022
|
NARAYAN RAGHUNATH GAIKWARD
|
NARAYAN RAGHUNATH GAIKWARD
|
1802014WL000350
|
1143
|
MAHG0005629
|
992
|
30/04/2022
|
No Such Account
|
6383
|
MH1802014_110522APB_FTO_64970
|
1802014000NRG23110520220309154
|
746981942
|
11/05/2022
|
CHANDRAKANT JIVALYA PAWAR
|
CHANDRAKANT JIVALYA PAWAR
|
1802014WL005168
|
1143
|
MAHG0005605
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
MH1802014_120422APB_FTO_26895
|
1802014000NRG23120420220023585
|
544539845
|
12/04/2022
|
Gulab Janu Lokhande
|
Gulab Janu Lokhande
|
1802014WL000477
|
00051
|
MAHB0000429
|
1240
|
09/05/2022
|
Account closed
|
6385
|
MH1802014_120422FTO_26815
|
1802014000NRG23120420220023923
|
544539851
|
12/04/2022
|
LATA DIPAK BARAF
|
LATA DIPAK BARAF
|
1802014WL000486
|
1143
|
MAHG0005605
|
744
|
07/05/2022
|
No Such Account
|
6386
|
MH1802014_120422FTO_26815
|
1802014000NRG23120420220026238
|
544539851
|
12/04/2022
|
ASHA SHANTARAM DUMADA
|
ASHA SHANTARAM DUMADA
|
1802014WL000507
|
1143
|
MAHG0005629
|
1240
|
07/05/2022
|
No Such Account
|
6387
|
MH1802014_150323APB_FTO_477199
|
1802014000NRG23150320230985876
|
A082230250827
|
15/03/2023
|
ANATA RAMCHANDRA KAVLE
|
ANATA RAMCHANDRA KAVLE
|
1802014WL051240
|
00051
|
MAHB0000712
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
MH1802014999_160622APB_FTO_111920
|
1802014000NRG23150620220573760
|
451778791
|
16/06/2022
|
GUNA DAMA BARAF
|
GUNA DAMA BARAF
|
1802014WL012136
|
00691
|
IPOS0000001
|
1240
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
MH1802014_160622APB_FTO_112730
|
1802014000NRG23150620220574104
|
530115580
|
16/06/2022
|
NITA CHANDRAKANT BELKAR
|
NITA CHANDRAKANT BELKAR
|
1802014WL012138
|
00051
|
MAHB0000429
|
256
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740522
|
N12220105A01B
|
16/12/2022
|
SUREKHA JANU HARAVATE
|
SUREKHA JANU HARAVATE
|
1802014WL035961
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
6391
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740885
|
N12220105A013
|
16/12/2022
|
JITENDRA KRISHNA BELKAR
|
JITENDRA KRISHNA BELKAR
|
1802014WL036054
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
6392
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740945
|
N12220105A01E
|
16/12/2022
|
Gulab Vishram Andher
|
Gulab Vishram Andher
|
1802014WL036062
|
00691
|
IPOS0000001
|
256
|
04/05/2023
|
DBFL
|
6393
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740950
|
N12220105A00D
|
16/12/2022
|
Ranju Vijay Bhogade
|
Ranju Vijay Bhogade
|
1802014WL036062
|
00691
|
IPOS0000001
|
1280
|
04/05/2023
|
DBFL
|
6394
|
MH1802014999_160123APB_FTO_423884
|
1802014000NRG23160120230776102
|
8007778516
|
16/01/2023
|
KRUPALI KISHOR GOWARI
|
KRUPALI KISHOR GOWARI
|
1802014WL039988
|
1143
|
MAHG0005605
|
1536
|
17/01/2023
|
A/C Blocked or Frozen
|
6395
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741570
|
N12220115D515
|
17/12/2022
|
Sandip Budhya Ghatal
|
Sandip Budhya Ghatal
|
1802014WL036178
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6396
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741616
|
N12220115D4ED
|
17/12/2022
|
Chandrakant Gulab Varatha
|
Chandrakant Gulab Varatha
|
1802014WL036185
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6397
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741624
|
N12220115D51B
|
17/12/2022
|
Sudam Chandu Bhurkud
|
Sudam Chandu Bhurkud
|
1802014WL036185
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6398
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741906
|
N12220115D50A
|
17/12/2022
|
SUNDAR VIKRAM KATHE
|
SUNDAR VIKRAM KATHE
|
1802014WL036224
|
00354
|
PUNB0276200
|
1280
|
03/05/2023
|
DBFL
|
6399
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741907
|
N12220115D4FA
|
17/12/2022
|
ANANTI KRUSHNA UMBARSADA
|
ANANTI KRUSHNA UMBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6400
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741952
|
N12220115D4F0
|
17/12/2022
|
MAHENDRA BABU KATHE
|
MAHENDRA BABU KATHE
|
1802014WL036224
|
00051
|
MAHB0000429
|
1024
|
03/05/2023
|
DBFL
|
6401
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741958
|
N12220115D4FF
|
17/12/2022
|
Manda Mangesh Kakad
|
Manda Mangesh Kakad
|
1802014WL036224
|
00354
|
PUNB0276200
|
768
|
03/05/2023
|
DBFL
|
6402
|
MH1802014999_201022APB_FTO_292876
|
1802014000NRG23191020220697332
|
5931578359
|
20/10/2022
|
CHIBHADE SANDIP JIVAN
|
CHIBHADE SANDIP JIVAN
|
1802014WL027991
|
00114
|
TDCB0000024
|
1536
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
MH1802014_200422APB_FTO_38744
|
1802014000NRG23200420220096703
|
475940945
|
20/04/2022
|
CHANDU PANDU SAHARE
|
CHANDU PANDU SAHARE
|
1802014WL001799
|
00051
|
MAHB0000429
|
1240
|
30/04/2022
|
Account closed
|
6404
|
MH1802014_210323APB_FTO_486839
|
1802014000NRG23210320231005374
|
A086230029417
|
21/03/2023
|
KAMAL MANOJ GAVALI
|
KAMAL MANOJ GAVALI
|
1802014WL052843
|
00051
|
MAHB0000429
|
256
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
MH1802014_210323APB_FTO_486983
|
1802014000NRG23210320231006869
|
0037773959
|
21/03/2023
|
DARSHANA DILIP WAGH
|
DARSHANA DILIP WAGH
|
1802014WL052901
|
1143
|
MAHG0005605
|
1024
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
6406
|
MH1802014_210323APB_FTO_486839
|
1802014000NRG23210320231007462
|
A086230029585
|
21/03/2023
|
VILAS KASHIRAM KHARPADE
|
VILAS KASHIRAM KHARPADE
|
1802014WL052905
|
00045
|
BARB0DBPALG
|
512
|
27/03/2023
|
Account closed
|
6407
|
MH1802014_210522FTO_77175
|
1802014000NRG23210520220394482
|
000914250
|
21/05/2022
|
VASANT RAMA HILIM
|
VASANT RAMA HILIM
|
1802014WL006885
|
1143
|
MAHG0005629
|
1240
|
26/05/2022
|
No Such Account
|
6408
|
MH1802014999_220622APB_FTO_119405
|
1802014000NRG23210620220597851
|
553332954
|
22/06/2022
|
SAJAN MAHADU BARAF
|
SAJAN MAHADU BARAF
|
1802014WL013003
|
00691
|
IPOS0000001
|
1650
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
MH1802014999_211122APB_FTO_332069
|
1802014000NRG23211120220714699
|
404676264
|
21/11/2022
|
SAPANA ANATAT GOVARI
|
SAPANA ANATAT GOVARI
|
1802014WL031745
|
00691
|
IPOS0000001
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
MH1802014999_230123APB_FTO_435356
|
1802014000NRG23230120230808764
|
A076230225011
|
23/01/2023
|
UMESH DILIP JADHAV
|
UMESH DILIP JADHAV
|
1802014WL041932
|
00051
|
MAHB0000222
|
256
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6411
|
MH1802014_230522APB_FTO_78251
|
1802014000NRG23230520220410296
|
000857171
|
23/05/2022
|
PANDURANG KALU JADHAV
|
PANDURANG KALU JADHAV
|
1802014WL007031
|
00691
|
IPOS0000001
|
1536
|
26/05/2022
|
invalid Bank Identifier
|
6412
|
MH1802014999_250123APB_FTO_439605
|
1802014000NRG23240120230813959
|
A076230219985
|
25/01/2023
|
SANTOSH SHIVA GHATAL
|
SANTOSH SHIVA GHATAL
|
1802014WL042250
|
00691
|
IPOS0000001
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
MH1802014_280223APB_FTO_459413
|
1802014000NRG23240220230887062
|
9367545417
|
28/02/2023
|
ARUNA MADHUKAR BARAF
|
ARUNA MADHUKAR BARAF
|
1802014WL045967
|
00051
|
MAHB0000429
|
1280
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
MH1802014_260522APB_FTO_84608
|
1802014000NRG23260520220448243
|
2991484254
|
26/05/2022
|
MOULE JAYVANTI VIJAY
|
MOULE JAYVANTI VIJAY
|
1802014WL007878
|
00051
|
MAHB0000429
|
1488
|
11/07/2022
|
Participant not mapped to the product
|
6415
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747045
|
N122201D22365
|
27/12/2022
|
MUKTA RAMU GAVIT
|
MUKTA RAMU GAVIT
|
1802014WL037126
|
1143
|
MAHG0005605
|
1024
|
08/05/2023
|
DBFL
|
6416
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747053
|
N122201D22352
|
27/12/2022
|
SHANKHAR DATU MEGHA
|
SHANKHAR DATU MEGHA
|
1802014WL037126
|
00051
|
MAHB0000429
|
768
|
08/05/2023
|
DBFL
|
6417
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747058
|
N122201D2235A
|
27/12/2022
|
PANDURANG DAMA MORGHA
|
PANDURANG DAMA MORGHA
|
1802014WL037126
|
1143
|
MAHG0005605
|
1280
|
08/05/2023
|
DBFL
|
6418
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747072
|
N122201D22374
|
27/12/2022
|
Vishnu Trimbak Roj
|
Vishnu Trimbak Roj
|
1802014WL037126
|
1143
|
MAHG0005605
|
1536
|
08/05/2023
|
DBFL
|
6419
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747081
|
N122201D22376
|
27/12/2022
|
Alka Yogesh Bhoye
|
Alka Yogesh Bhoye
|
1802014WL037126
|
1143
|
MAHG0005605
|
1280
|
08/05/2023
|
DBFL
|
6420
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747091
|
N122201D22362
|
27/12/2022
|
DHARMA SHANKAR SATHE
|
DHARMA SHANKAR SATHE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1280
|
08/05/2023
|
DBFL
|
6421
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747092
|
N122201D2236A
|
27/12/2022
|
KUSUM DHARMA SATHE
|
KUSUM DHARMA SATHE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1280
|
08/05/2023
|
DBFL
|
6422
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747093
|
N122201D22358
|
27/12/2022
|
MIRA RAMCHANDRA BHOYE
|
MIRA RAMCHANDRA BHOYE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1280
|
08/05/2023
|
DBFL
|
6423
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747102
|
N122201D22356
|
27/12/2022
|
Bharati Swapanil Kanoja
|
Bharati Swapanil Kanoja
|
1802014WL037126
|
00691
|
IPOS0000001
|
1024
|
08/05/2023
|
DBFL
|
6424
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747104
|
N122201D2234F
|
27/12/2022
|
Jagruti Pandharinath Kanoja
|
Jagruti Pandharinath Kanoja
|
1802014WL037126
|
00691
|
IPOS0000001
|
512
|
08/05/2023
|
DBFL
|
6425
|
MH1802014_160123FTO_422319
|
1802014000NRG23160120230775535
|
N0123012D5B88
|
16/01/2023
|
SAVITA LAXMAN GOVIND
|
SAVITA LAXMAN GOVIND
|
1802014WL039942
|
00051
|
MAHB0000429
|
1280
|
17/03/2023
|
Account closed
|
6426
|
MH1802014999_170323APB_FTO_481604
|
1802014000NRG23170320230995710
|
9912038463
|
17/03/2023
|
DILIP DHKUL MOHANDAKAR
|
DILIP DHKUL MOHANDAKAR
|
1802014WL051965
|
00051
|
MAHB0000429
|
512
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
MH1802014999_180123FTO_427004
|
1802014000NRG23180120230789275
|
N0123012F2715
|
18/01/2023
|
Ranjana Sitaram Haravatha
|
Ranjana Sitaram Haravatha
|
1802014WL040708
|
00051
|
MAHB0000429
|
1280
|
24/01/2023
|
No Such Account
|
6428
|
MH1802014999_190422APB_FTO_36112
|
1802014000NRG23190420220065315
|
537003997
|
19/04/2022
|
JAYENDRA SITTAR RATHAD
|
JAYENDRA SITTAR RATHAD
|
1802014WL001247
|
00114
|
TDCB0000023
|
496
|
07/05/2022
|
Account closed
|
6429
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742591
|
N12220154DF6E
|
19/12/2022
|
ANJU PRADEEP HANDVA
|
ANJU PRADEEP HANDVA
|
1802014WL036357
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6430
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742603
|
N12220154DF61
|
19/12/2022
|
CHANDRAKANT RAVAJI GHATAL
|
CHANDRAKANT RAVAJI GHATAL
|
1802014WL036358
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6431
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742609
|
N12220154DF79
|
19/12/2022
|
KAKAD MANGAL GIMBHAL
|
KAKAD MANGAL GIMBHAL
|
1802014WL036358
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6432
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742623
|
N12220154DF76
|
19/12/2022
|
HARSHADA RAVINDRA VANI
|
HARSHADA RAVINDRA VANI
|
1802014WL036359
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6433
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742626
|
N12220154DF67
|
19/12/2022
|
SAJNI RAJESH RAV
|
SAJNI RAJESH RAV
|
1802014WL036359
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6434
|
MH1802014999_200323APB_FTO_483483
|
1802014000NRG23200320231000650
|
A082230527410
|
20/03/2023
|
PANDURANG DAMU BHANGRA
|
PANDURANG DAMU BHANGRA
|
1802014WL052469
|
00114
|
TDCB0000024
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
MH1802014999_200323APB_FTO_483701
|
1802014000NRG23200320231001922
|
A082230545811
|
20/03/2023
|
SHALU BABU GIMBHAL
|
SHALU BABU GIMBHAL
|
1802014WL052573
|
00114
|
TDCB0000024
|
1536
|
23/03/2023
|
Account closed
|
6436
|
MH1802014_210422APB_FTO_38827
|
1802014000NRG23200420220101707
|
475951199
|
21/04/2022
|
SONU SOMA VAGHMARE
|
SONU SOMA VAGHMARE
|
1802014WL001821
|
00051
|
MAHB0000920
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
MH1802014999_220422FTO_41973
|
1802014000NRG23210420220116206
|
559893866
|
22/04/2022
|
NARAYAN RAGHUNATH GAIKWARD
|
NARAYAN RAGHUNATH GAIKWARD
|
1802014WL001989
|
1143
|
MAHG0005629
|
744
|
09/05/2022
|
No Such Account
|
6438
|
MH1802014999_230522APB_FTO_78817
|
1802014000NRG23210520220391423
|
073292402
|
23/05/2022
|
SONALI BABURAV BHOIR
|
SONALI BABURAV BHOIR
|
1802014WL006862
|
00114
|
TDCB0000024
|
1500
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6439
|
MH1802014999_130323APB_FTO_470023
|
1802014000NRG23100320230924939
|
A082230322677
|
13/03/2023
|
MANOJ JANU UARADA
|
MANOJ JANU UARADA
|
1802014WL048917
|
00691
|
IPOS0000001
|
1024
|
23/03/2023
|
A/c Blocked or Frozen
|
6440
|
MH1802014999_100522FTO_63421
|
1802014000NRG23100520220288383
|
747081826
|
10/05/2022
|
yamuna rajedra bhdange
|
yamuna rajedra bhdange
|
1802014WL004829
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
No Such Account
|
6441
|
MH1802014_110123FTO_417258
|
1802014000NRG23110120230767171
|
N012300BEC957
|
11/01/2023
|
r g chaudhari
|
r g chaudhari
|
1802014WL039348
|
1143
|
MAHG0005629
|
512
|
14/01/2023
|
No Such Account
|
6442
|
MH1802014999_120422FTO_25708
|
1802014000NRG23110420220014185
|
|
12/04/2022
|
GOPIKA VITTHU SHELAR
|
GOPIKA VITTHU SHELAR
|
1802014WL000344
|
00051
|
MAHB0000222
|
992
|
30/04/2022
|
Account closed
|
6443
|
MH1802014_110522FTO_65075
|
1802014000NRG23110520220304867
|
746981846
|
11/05/2022
|
sunita rama dole
|
sunita rama dole
|
1802014WL005094
|
1143
|
MAHG0005629
|
992
|
18/05/2022
|
No Such Account
|
6444
|
MH1802014_110522FTO_65141
|
1802014000NRG23110520220313972
|
761495809
|
11/05/2022
|
JAYSHREE
|
JAYSHREE
|
1802014WL005229
|
1143
|
MAHG0005605
|
1488
|
18/05/2022
|
No Such Account
|
6445
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220024784
|
544539587
|
12/04/2022
|
NAVSHYA AMRUT BHURKUD
|
NAVSHYA AMRUT BHURKUD
|
1802014WL000495
|
1143
|
MAHG0005629
|
992
|
07/05/2022
|
No Such Account
|
6446
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220024800
|
544539587
|
12/04/2022
|
sunil
|
sunil
|
1802014WL000495
|
1143
|
MAHG0005629
|
1240
|
07/05/2022
|
No Such Account
|
6447
|
MH1802014_120422FTO_26829
|
1802014000NRG23120420220025195
|
543287978
|
12/04/2022
|
VILAS SHANKAR TARE
|
VILAS SHANKAR TARE
|
1802014WL000495
|
1143
|
MAHG0005629
|
744
|
07/05/2022
|
No Such Account
|
6448
|
MH1802014999_130323APB_FTO_471235
|
1802014000NRG23130320230929349
|
9760302504
|
13/03/2023
|
Punam Raghu Dalavi
|
Punam Raghu Dalavi
|
1802014WL049248
|
00691
|
IPOS0000001
|
768
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220436582
|
N062200326712
|
26/05/2022
|
SANDHYA JAGDISH KAMADI
|
SANDHYA JAGDISH KAMADI
|
1802008WL007618
|
1143
|
MAHG0005612
|
1488
|
03/06/2022
|
DBFL
|
6450
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220436617
|
N062200326727
|
26/05/2022
|
PRAVIN RAGHUNATH PAGI
|
PRAVIN RAGHUNATH PAGI
|
1802008WL007618
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
6451
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220439488
|
N06220032670B
|
26/05/2022
|
SUREKHA CHINTAMAN WADHAN
|
SUREKHA CHINTAMAN WADHAN
|
1802008WL007660
|
00078
|
CNRB0004640
|
1250
|
03/06/2022
|
DBFL
|
6452
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220439490
|
N062200326735
|
26/05/2022
|
NILESH CHINTAMAN WADHAN
|
NILESH CHINTAMAN WADHAN
|
1802008WL007660
|
00078
|
CNRB0004640
|
1250
|
03/06/2022
|
DBFL
|
6453
|
MH1802008_270422APB_FTO_48351
|
1802008000NRG23270420220174704
|
539434169
|
27/04/2022
|
SUREKHA BALU MHASARA
|
SUREKHA BALU MHASARA
|
1802008WL002948
|
00114
|
TDCB0000063
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
MH1802008999_310522FTO_89668
|
1802008000NRG23270520220457634
|
N0622003268EE
|
31/05/2022
|
BHUSHAN RAJENDRA CHOUDHARI
|
BHUSHAN RAJENDRA CHOUDHARI
|
1802008WL008187
|
00468
|
UBIN0559792
|
1488
|
03/06/2022
|
DBFL
|
6455
|
MH1802008999_310522FTO_89668
|
1802008000NRG23270520220457635
|
N0622003268EA
|
31/05/2022
|
ROSHAN RAJENDRA CHOUDHARI
|
ROSHAN RAJENDRA CHOUDHARI
|
1802008WL008187
|
00415
|
SBIN0001125
|
1488
|
03/06/2022
|
DBFL
|
6456
|
MH1802008999_310522FTO_89668
|
1802008000NRG23300520220465805
|
N0622003268EB
|
31/05/2022
|
RAVINA RAVINDRA KONGIL
|
RAVINA RAVINDRA KONGIL
|
1802008WL008477
|
00468
|
UBIN0559792
|
1488
|
03/06/2022
|
DBFL
|
6457
|
MH1802008999_310522FTO_89668
|
1802008000NRG23300520220465991
|
N0622003268F0
|
31/05/2022
|
ABO BALU KHUTADE
|
ABO BALU KHUTADE
|
1802008WL008484
|
00468
|
UBIN0559806
|
250
|
03/06/2022
|
DBFL
|
6458
|
MH1802008999_161222APB_FTO_376690
|
1802008024NRG23151220220740742
|
N1222010136E5
|
16/12/2022
|
BHOIR DILIP AMBO
|
BHOIR DILIP AMBO
|
1802008WL036021
|
00114
|
TDCB0000063
|
1488
|
04/05/2023
|
DBFL
|
6459
|
MH1802008999_161222APB_FTO_376690
|
1802008024NRG23151220220740754
|
N1222010136DF
|
16/12/2022
|
SUMANTA YADAV KHODKE
|
SUMANTA YADAV KHODKE
|
1802008WL036024
|
00114
|
TDCB0000063
|
1488
|
04/05/2023
|
DBFL
|
6460
|
MH1802014999_080422FTO_22539
|
1802014000NRG22010220220810614
|
|
08/04/2022
|
BABAN MADHU GOND
|
BABAN MADHU GOND
|
1802014WL043870
|
1143
|
MAHG0005629
|
1190
|
30/04/2022
|
No Such Account
|
6461
|
MH1802014_120922FTO_231363
|
1802014000NRG22080920221404730
|
132290357
|
12/09/2022
|
PRIYANKA YOGESH RATHAD
|
PRIYANKA YOGESH RATHAD
|
1802014WL0059128
|
00691
|
IPOS0000001
|
1488
|
17/09/2022
|
Account closed
|
6462
|
MH1802014999_120922FTO_231312
|
1802014000NRG22080920221408082
|
089619315
|
12/09/2022
|
SAKHRAM RADKA GAHALA
|
SAKHRAM RADKA GAHALA
|
1802014WL0059185
|
00354
|
PUNB0276200
|
744
|
17/09/2022
|
Account closed
|
6463
|
MH1802014_250422FTO_43720
|
1802014000NRG22240320221360641
|
539990753
|
25/04/2022
|
DEVENDRA
|
DEVENDRA
|
1802014WL055783
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
6464
|
MH1802014_250422FTO_43720
|
1802014000NRG22240320221360643
|
539990753
|
25/04/2022
|
KANCHAN
|
KANCHAN
|
1802014WL055783
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
6465
|
MH1802014_020922FTO_220706
|
1802014000NRG22300820221394111
|
049491396
|
02/09/2022
|
LAXAMAN LAXAMAN JADHAV
|
LAXAMAN LAXAMAN JADHAV
|
1802014WL0058847
|
00051
|
MAHB0000429
|
1240
|
13/09/2022
|
Account closed
|
6466
|
MH1802014_120922FTO_231240
|
1802014000NRG23010920220667392
|
089891799
|
12/09/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL0021858
|
1143
|
MAHG0005629
|
1488
|
17/09/2022
|
No Such Account
|
6467
|
MH1802014_020323APB_FTO_461544
|
1802014000NRG23020320230898984
|
A082230086421
|
02/03/2023
|
BALU RAVAJI BABAR
|
BALU RAVAJI BABAR
|
1802014WL046954
|
00051
|
MAHB0000429
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
MH1802014999_020522FTO_53453
|
1802014000NRG23020520220195518
|
677911268
|
02/05/2022
|
AMRUT SHIDVA VADU
|
AMRUT SHIDVA VADU
|
1802014WL003348
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
6469
|
MH1802014999_021222FTO_354232
|
1802014000NRG23021220220727900
|
671900923
|
02/12/2022
|
SUMITRA LAXMAN VAGLONDE
|
SUMITRA LAXMAN VAGLONDE
|
1802014WL034057
|
00051
|
MAHB0000429
|
1536
|
12/12/2022
|
No Such Account
|
6470
|
MH1802014_060522FTO_58118
|
1802014000NRG23050520220241077
|
748814335
|
06/05/2022
|
MANISHA NARESH CHIMADA
|
MANISHA NARESH CHIMADA
|
1802014WL004039
|
1143
|
MAHG0005605
|
1024
|
18/05/2022
|
No Such Account
|
6471
|
MH1802014999_060323APB_FTO_464934
|
1802014000NRG23060320230908253
|
9606764791
|
06/03/2023
|
PANKAJ MADHAV VARANGADE
|
PANKAJ MADHAV VARANGADE
|
1802014WL047669
|
00354
|
PUNB0276200
|
1280
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
MH1802014999_060323APB_FTO_464831
|
1802014000NRG23060320230910307
|
A082230320298
|
06/03/2023
|
VIJAY PARSHURAM KUVRA
|
VIJAY PARSHURAM KUVRA
|
1802014WL047724
|
00051
|
MAHB0000429
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
MH1802014_080323APB_FTO_466628
|
1802014000NRG23080320230917403
|
9630306419
|
08/03/2023
|
GOPIKA SADU DHINDA
|
GOPIKA SADU DHINDA
|
1802014WL048234
|
00051
|
MAHB0000429
|
1024
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
MH1802007999_230522FTO_77801
|
1802007000NRG23230520220404493
|
000884235
|
23/05/2022
|
SHEVANTI DHARMA KHARAPADE
|
SHEVANTI DHARMA KHARAPADE
|
1802007WL006941
|
00045
|
BARB0DBBASE
|
1350
|
26/05/2022
|
No Such Account
|
6475
|
MH1802007_230522APB_FTO_79337
|
1802007000NRG23230520220409447
|
N0522025AB672
|
23/05/2022
|
RUPALI TUKARAM BHAVARI
|
RUPALI TUKARAM BHAVARI
|
1802007WL007021
|
00114
|
TDCB0000067
|
1200
|
26/05/2022
|
DBFL
|
6476
|
MH1802007_230522APB_FTO_79337
|
1802007000NRG23230520220409461
|
N0522025AB671
|
23/05/2022
|
VAMAN PANDURANG PATIL
|
VAMAN PANDURANG PATIL
|
1802007WL007021
|
00114
|
TDCB0000067
|
1200
|
26/05/2022
|
DBFL
|
6477
|
MH1802007999_271222FTO_392553
|
1802007000NRG23261220220746672
|
N122201D3C660
|
27/12/2022
|
ASHOK SONU DAGALE
|
ASHOK SONU DAGALE
|
1802007WL037057
|
00165
|
IBKL0000606
|
1536
|
08/05/2023
|
DBFL
|
6478
|
MH1802007999_310323FTO_512665
|
1802007000NRG23270320231023234
|
N0423001BB2D5
|
31/03/2023
|
MOHAN SAKRYA NADGE
|
MOHAN SAKRYA NADGE
|
1802007WL0054158
|
00691
|
IPOS0000001
|
1308
|
03/05/2023
|
No Such Account
|
6479
|
MH1802007999_270422FTO_47127
|
1802007000NRG23270420220156545
|
539127360
|
27/04/2022
|
Hari Bhau Kamadi
|
Hari Bhau Kamadi
|
1802007WL002682
|
00048
|
BKID0000104
|
1500
|
06/05/2022
|
A/c Blocked or Frozen
|
6480
|
MH1802007999_310323FTO_512665
|
1802007000NRG23280320231037798
|
N0423001BB2C4
|
31/03/2023
|
ROSHNI NAMDEV DHINDE
|
ROSHNI NAMDEV DHINDE
|
1802007WL0054953
|
00165
|
IBKL0000606
|
490
|
03/05/2023
|
Account closed
|
6481
|
MH1802007999_310323FTO_512665
|
1802007000NRG23280320231037810
|
N0423001BB2BA
|
31/03/2023
|
PRMODH BHAGHVAN WAGH
|
PRMODH BHAGHVAN WAGH
|
1802007WL0054957
|
00468
|
UBIN0548588
|
1090
|
03/05/2023
|
Account closed
|
6482
|
MH1802007999_310323FTO_512665
|
1802007000NRG23280320231037811
|
N0423001BB2B4
|
31/03/2023
|
namdev keshav kadu
|
namdev keshav kadu
|
1802007WL0054958
|
00045
|
BARB0DBMOKH
|
1536
|
03/05/2023
|
A/c Blocked or Frozen
|
6483
|
MH1802007_290323APB_FTO_506105
|
1802007000NRG23290320231047233
|
0305531276
|
29/03/2023
|
KALPANA ANANTA DAMASE
|
KALPANA ANANTA DAMASE
|
1802007WL055524
|
00468
|
UBIN0548588
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
MH1802007999_310323APB_FTO_510637
|
1802007000NRG23300320231056424
|
A123230028016
|
31/03/2023
|
ANUSAY PANDURANG GODE
|
ANUSAY PANDURANG GODE
|
1802007WL055968
|
00165
|
IBKL0000606
|
1536
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6485
|
MH1802007999_300522FTO_88532
|
1802007000NRG23300520220459540
|
108514957
|
30/05/2022
|
MALTI RANGANATH JAHDAV
|
MALTI RANGANATH JAHDAV
|
1802007WL008285
|
00045
|
BARB0DBMOKH
|
1380
|
04/06/2022
|
No Such Account
|
6486
|
MH1802007999_300522FTO_88532
|
1802007000NRG23300520220459572
|
108514957
|
30/05/2022
|
vishal somnath vad
|
vishal somnath vad
|
1802007WL008285
|
00048
|
BKID0000104
|
1380
|
04/06/2022
|
No Such Account
|
6487
|
MH1802008_130922FTO_233890
|
1802008000NRG22130920221424338
|
132239519
|
13/09/2022
|
AKASH BABAN GADGE
|
AKASH BABAN GADGE
|
1802008WL0059350
|
00045
|
BARB0WADPAL
|
496
|
17/09/2022
|
Account closed
|
6488
|
MH1802008999_021222APB_FTO_353842
|
1802008000NRG23021220220726699
|
680736766
|
02/12/2022
|
VANAGA JANYA ARJUN
|
VANAGA JANYA ARJUN
|
1802008WL033898
|
00114
|
TDCB0000073
|
1488
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
MH1802008999_050722APB_FTO_134444
|
1802008000NRG23040720220635964
|
736452886
|
05/07/2022
|
TULSI GOPAJI KAVATE
|
TULSI GOPAJI KAVATE
|
1802008WL015490
|
00089
|
CBIN0282958
|
1488
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735844
|
N122200959B1B
|
09/12/2022
|
PARVATI BABAN VANI
|
PARVATI BABAN VANI
|
1802008WL035315
|
00468
|
UBIN0559806
|
512
|
10/12/2022
|
DBFL
|
6491
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735913
|
N122200959B15
|
09/12/2022
|
SUNITA KISAN INDE
|
SUNITA KISAN INDE
|
1802008WL035320
|
00468
|
UBIN0559806
|
1024
|
10/12/2022
|
DBFL
|
6492
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735924
|
N122200959AFA
|
09/12/2022
|
SANJAY TUKARAM GAIKAR
|
SANJAY TUKARAM GAIKAR
|
1802008WL035320
|
00114
|
TDCB0000063
|
1280
|
10/12/2022
|
DBFL
|
6493
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735935
|
N122200959B16
|
09/12/2022
|
KALPANA MACHHINDRA SHELAR
|
KALPANA MACHHINDRA SHELAR
|
1802008WL035320
|
00468
|
UBIN0559806
|
768
|
10/12/2022
|
DBFL
|
6494
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735948
|
N122200959B1A
|
09/12/2022
|
SANDESH NATHURAM MATHE
|
SANDESH NATHURAM MATHE
|
1802008WL035321
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
6495
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220735960
|
N122200959B06
|
09/12/2022
|
ARCHANA HARIBHAU LATE
|
ARCHANA HARIBHAU LATE
|
1802008WL035322
|
00114
|
TDCB0000064
|
1536
|
10/12/2022
|
DBFL
|
6496
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736011
|
N122200959AF3
|
09/12/2022
|
GULAB ATMARAM HADAL
|
GULAB ATMARAM HADAL
|
1802008WL035329
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
6497
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736013
|
N122200959B26
|
09/12/2022
|
SITA RAMU HADAL
|
SITA RAMU HADAL
|
1802008WL035329
|
00114
|
TDCB0000063
|
1280
|
10/12/2022
|
DBFL
|
6498
|
MH1802014999_050522APB_FTO_56120
|
1802014000NRG23040520220224766
|
748814947
|
05/05/2022
|
NILESH VINAYAK KURKUTE
|
NILESH VINAYAK KURKUTE
|
1802014WL003858
|
00354
|
PUNB0276200
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
MH1802014999_050522APB_FTO_56199
|
1802014000NRG23040520220228976
|
748814929
|
05/05/2022
|
JAYENDRA SITTAR RATHAD
|
JAYENDRA SITTAR RATHAD
|
1802014WL003892
|
00114
|
TDCB0000023
|
1488
|
17/05/2022
|
Account closed
|
6500
|
MH1802014_050522APB_FTO_56715
|
1802014000NRG23050520220235929
|
748858688
|
05/05/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL003976
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
MH1802014_060522FTO_57643
|
1802014000NRG23050520220253024
|
748829110
|
06/05/2022
|
KALPANA RAMCHANDRA KADU
|
KALPANA RAMCHANDRA KADU
|
1802014WL004146
|
1143
|
MAHG0005605
|
1536
|
18/05/2022
|
No Such Account
|
6502
|
MH1802014999_060323APB_FTO_465028
|
1802014000NRG23060320230910474
|
9606765737
|
06/03/2023
|
DILIP DHAKAL MOHANDAKAR
|
DILIP DHAKAL MOHANDAKAR
|
1802014WL047732
|
00051
|
MAHB0000429
|
1024
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
MH1802014_060522FTO_57844
|
1802014000NRG23060520220255405
|
748842700
|
06/05/2022
|
HARSHALA SITARAM GAVALI
|
HARSHALA SITARAM GAVALI
|
1802014WL004207
|
00045
|
BARB0DBPALG
|
1280
|
17/05/2022
|
No Such Account
|
6504
|
MH1802014_110722APB_FTO_143863
|
1802014000NRG23080720220640581
|
413856539
|
11/07/2022
|
JIVAN DAMU VIGHANE
|
JIVAN DAMU VIGHANE
|
1802014WL016374
|
00051
|
MAHB0000429
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
MH1802014_100323APB_FTO_468400
|
1802014000NRG23100320230922390
|
A082230175304
|
10/03/2023
|
PRAMILA PRAMOD GAVIT
|
PRAMILA PRAMOD GAVIT
|
1802014WL048694
|
1143
|
MAHG0005605
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
MH1802014_140323APB_FTO_472189
|
1802014000NRG23100320230926762
|
A082230161791
|
14/03/2023
|
Ashvini vinod Bhoye
|
Ashvini vinod Bhoye
|
1802014WL048973
|
1143
|
MAHG0005605
|
768
|
23/03/2023
|
Account closed
|
6507
|
MH1802014999_110522FTO_63990
|
1802014000NRG23100520220279675
|
747075111
|
11/05/2022
|
YAMUNA INDAR KESARA
|
YAMUNA INDAR KESARA
|
1802014WL004707
|
00354
|
PUNB0276200
|
1240
|
18/05/2022
|
No Such Account
|
6508
|
MH1802014_110522FTO_63673
|
1802014000NRG23100520220281257
|
747088212
|
11/05/2022
|
MAHENDRA JAYRAM BHOVAR
|
MAHENDRA JAYRAM BHOVAR
|
1802014WL004724
|
00045
|
BARB0DBPALG
|
1488
|
17/05/2022
|
A/c Blocked or Frozen
|
6509
|
MH1802014999_120422APB_FTO_25650
|
1802014000NRG23110420220013985
|
448542382
|
12/04/2022
|
TULSHIRAM DATTU GOND
|
TULSHIRAM DATTU GOND
|
1802014WL000337
|
00691
|
IPOS0000001
|
1240
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
MH1802014_110522FTO_64080
|
1802014000NRG23110520220301643
|
2991455798
|
11/05/2022
|
VASANT VIKRAM GURAV
|
VASANT VIKRAM GURAV
|
1802014WL005049
|
1143
|
MAHG0005629
|
1488
|
11/07/2022
|
No Such Account
|
6511
|
MH1802014_110522FTO_64080
|
1802014000NRG23110520220301672
|
2991455771
|
11/05/2022
|
CHAUDHARI SANJAY KAKADYA
|
CHAUDHARI SANJAY KAKADYA
|
1802014WL005049
|
1143
|
MAHG0005629
|
1488
|
11/07/2022
|
No Such Account
|
6512
|
MH1802014_120422APB_FTO_26918
|
1802014000NRG23120420220026245
|
544537600
|
12/04/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL000507
|
1143
|
MAHG0005629
|
1240
|
09/05/2022
|
Account closed
|
6513
|
MH1802014_140323APB_FTO_472189
|
1802014000NRG23130320230932977
|
A082230161423
|
14/03/2023
|
NILAM AJIT VARATHA
|
NILAM AJIT VARATHA
|
1802014WL049463
|
1143
|
MAHG0005629
|
768
|
23/03/2023
|
Account closed
|
6514
|
MH1802014999_140323APB_FTO_471978
|
1802014000NRG23140320230940609
|
9787184569
|
14/03/2023
|
Krupali Kishor Govari
|
Krupali Kishor Govari
|
1802014WL049844
|
1143
|
MAHG0005605
|
768
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
MH1802014999_150622FTO_111028
|
1802014000NRG23140620220567643
|
383871936
|
15/06/2022
|
ANKUSH SADANAD KOLEKAR
|
ANKUSH SADANAD KOLEKAR
|
1802014WL011950
|
1143
|
MAHG0005629
|
1488
|
18/06/2022
|
No Such Account
|
6516
|
MH1802014_141222APB_FTO_373676
|
1802014000NRG23141220220739431
|
568652516
|
14/12/2022
|
PRAMILA PRAMOD GAVIT
|
PRAMILA PRAMOD GAVIT
|
1802014WL035791
|
1143
|
MAHG0005605
|
768
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
MH1802014_160622FTO_112779
|
1802014000NRG23160620220584768
|
530126076
|
16/06/2022
|
LADKI LIMBU BHAD
|
LADKI LIMBU BHAD
|
1802014WL0012387
|
00051
|
MAHB0000429
|
1240
|
29/06/2022
|
No Such Account
|
6518
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741522
|
N12220115D54B
|
17/12/2022
|
KAKDI SURESH HAN
|
KAKDI SURESH HAN
|
1802014WL036176
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6519
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741529
|
N12220115D523
|
17/12/2022
|
KRUSHNA CHINTU VASBVALE
|
KRUSHNA CHINTU VASBVALE
|
1802014WL036176
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6520
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745800
|
N12220193CBC1
|
23/12/2022
|
SARITA SHIVARAM SALAKAR
|
SARITA SHIVARAM SALAKAR
|
1802008WL036992
|
00114
|
TDCB0000063
|
1280
|
10/05/2023
|
DBFL
|
6521
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745835
|
N12220193CBE5
|
23/12/2022
|
PATELLA ZIPRU THAKRE
|
PATELLA ZIPRU THAKRE
|
1802008WL036995
|
00045
|
BARB0GANESH
|
1536
|
10/05/2023
|
DBFL
|
6522
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745836
|
N12220193CBDF
|
23/12/2022
|
CHINTAMAN PADMAN BHOIR
|
CHINTAMAN PADMAN BHOIR
|
1802008WL036995
|
00045
|
BARB0GANESH
|
1536
|
10/05/2023
|
DBFL
|
6523
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745837
|
N12220193CBE1
|
23/12/2022
|
ANJANI CHINTAMAN BHOIR
|
ANJANI CHINTAMAN BHOIR
|
1802008WL036995
|
00045
|
BARB0GANESH
|
1536
|
10/05/2023
|
DBFL
|
6524
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745838
|
N12220193CBDE
|
23/12/2022
|
RAVINA RAVINDRA PATIL
|
RAVINA RAVINDRA PATIL
|
1802008WL036995
|
00045
|
BARB0GANESH
|
1536
|
10/05/2023
|
DBFL
|
6525
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745840
|
N12220193CBDB
|
23/12/2022
|
PRAMILA ULHAS GIRA
|
PRAMILA ULHAS GIRA
|
1802008WL036995
|
00045
|
BARB0GANESH
|
256
|
10/05/2023
|
DBFL
|
6526
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745842
|
N12220193CBDC
|
23/12/2022
|
TUKARAM LADAKU KHANDAVI
|
TUKARAM LADAKU KHANDAVI
|
1802008WL036995
|
00045
|
BARB0GANESH
|
768
|
10/05/2023
|
DBFL
|
6527
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745859
|
N12220193C685
|
23/12/2022
|
PRAKASH LADAKU DHANWA
|
PRAKASH LADAKU DHANWA
|
1802008WL037000
|
00468
|
UBIN0559806
|
1024
|
10/05/2023
|
DBFL
|
6528
|
MH1802008999_310123FTO_443667
|
1802008000NRG23270120230833553
|
N0123022BF36C
|
31/01/2023
|
SUREKHA SURESH MUKNE
|
SUREKHA SURESH MUKNE
|
1802008WL043024
|
00089
|
CBIN0282958
|
1536
|
17/03/2023
|
No Such Account
|
6529
|
MH1802008_270123APB_FTO_441640
|
1802008000NRG23270120230835792
|
A076230377261
|
27/01/2023
|
ARCHANA RUPESH ROJ
|
ARCHANA RUPESH ROJ
|
1802008WL043131
|
1143
|
MAHG0005612
|
1000
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
MH1802008999_310123FTO_443667
|
1802008000NRG23270120230837727
|
N0123022BF373
|
31/01/2023
|
TEJAL PRAKASH KURKUTE
|
TEJAL PRAKASH KURKUTE
|
1802008WL043190
|
1143
|
MAHG0005612
|
1488
|
17/03/2023
|
No Such Account
|
6531
|
MH1802008_290323APB_FTO_504858
|
1802008000NRG23290320231045910
|
A091230139254
|
29/03/2023
|
RANJANA SHIVRAM GHATAL
|
RANJANA SHIVRAM GHATAL
|
1802008WL055426
|
00051
|
MAHB0000712
|
500
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
MH1802014_020323APB_FTO_461041
|
1802014000NRG23020320230897773
|
9489458346
|
02/03/2023
|
ARUN RATAN GOVIND
|
ARUN RATAN GOVIND
|
1802014WL046868
|
1143
|
MAHG0005605
|
768
|
04/03/2023
|
Aadhaar Number not mapped to Account Number
|
6533
|
MH1802014999_020522FTO_53641
|
1802014000NRG23020520220200787
|
677876374
|
02/05/2022
|
DARSHANA BHASKAR DHOM
|
DARSHANA BHASKAR DHOM
|
1802014WL003424
|
1143
|
MAHG0005629
|
992
|
13/05/2022
|
No Such Account
|
6534
|
MH1802014_020622APB_FTO_94555
|
1802014000NRG23020620220491028
|
|
02/06/2022
|
NARESH RAGHUNATH BHOYE
|
NARESH RAGHUNATH BHOYE
|
1802014WL009212
|
1143
|
MAHG0005605
|
1024
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
MH1802014_020622APB_FTO_94555
|
1802014000NRG23020620220491994
|
|
02/06/2022
|
RAMU CHITYA BARAF
|
RAMU CHITYA BARAF
|
1802014WL009234
|
00415
|
SBIN0001050
|
256
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
MH1802014999_050522APB_FTO_56190
|
1802014000NRG23040520220216361
|
748829698
|
05/05/2022
|
RANJANA VISHNU VARATHA
|
RANJANA VISHNU VARATHA
|
1802014WL003723
|
1143
|
MAHG0005629
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
MH1802014_060522FTO_57635
|
1802014000NRG23050520220250892
|
748829449
|
06/05/2022
|
VISHAL RAVINDRA GOWARI
|
VISHAL RAVINDRA GOWARI
|
1802014WL004133
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6538
|
MH1802014_060522FTO_57635
|
1802014000NRG23050520220251088
|
748829449
|
06/05/2022
|
VAISHALI VILAS VARTHA
|
VAISHALI VILAS VARTHA
|
1802014WL004133
|
1143
|
MAHG0005629
|
1280
|
18/05/2022
|
No Such Account
|
6539
|
MH1802014_060522FTO_57635
|
1802014000NRG23050520220251224
|
748829449
|
06/05/2022
|
PAWAN BALU DHADAPI
|
PAWAN BALU DHADAPI
|
1802014WL004133
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6540
|
MH1802014_090622APB_FTO_103889
|
1802014000NRG23090620220536765
|
2991491643
|
09/06/2022
|
SHELAR MALTI MADHUKAR
|
SHELAR MALTI MADHUKAR
|
1802014WL010714
|
00114
|
TDCB0000024
|
1488
|
11/07/2022
|
Account Closed
|
6541
|
MH1802014_090622APB_FTO_103426
|
1802014000NRG23090620220537572
|
326692754
|
09/06/2022
|
MANJULA LAXMAN BHIMARA
|
MANJULA LAXMAN BHIMARA
|
1802014WL010722
|
1143
|
MAHG0005605
|
1536
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
MH1802014_110522FTO_64957
|
1802014000NRG23110520220303824
|
746998227
|
11/05/2022
|
CHITRA MAGLYA BELKAR
|
CHITRA MAGLYA BELKAR
|
1802014WL005082
|
1143
|
MAHG0005605
|
1536
|
18/05/2022
|
No Such Account
|
6543
|
MH1802014999_090123FTO_411896
|
1802014000NRG23090120230760015
|
N0123008F4D10
|
09/01/2023
|
kRUSHNA BHIWA KHARAPADE
|
kRUSHNA BHIWA KHARAPADE
|
1802014WL038681
|
00051
|
MAHB0000429
|
1536
|
12/01/2023
|
No Such Account
|
6544
|
MH1802014999_090123FTO_411896
|
1802014000NRG23090120230760699
|
N0123008F4CDB
|
09/01/2023
|
SUNITA ANANTA JANATHE
|
SUNITA ANANTA JANATHE
|
1802014WL038755
|
00051
|
MAHB0000429
|
512
|
12/01/2023
|
Account closed
|
6545
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277421
|
747117258
|
11/05/2022
|
Damu Rishya Vartha
|
Damu Rishya Vartha
|
1802014WL004672
|
1143
|
MAHG0005605
|
1488
|
18/05/2022
|
No Such Account
|
6546
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740936
|
N12220105B42C
|
16/12/2022
|
MAHADU SHANKAR BHOGADE
|
MAHADU SHANKAR BHOGADE
|
1802014WL036062
|
00051
|
MAHB0000477
|
1024
|
04/05/2023
|
DBFL
|
6547
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740946
|
N12220105B438
|
16/12/2022
|
RAVINDRA RASU TELWADA
|
RAVINDRA RASU TELWADA
|
1802014WL036062
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
6548
|
MH1802014999_160622APB_FTO_112195
|
1802014000NRG23160620220577336
|
2993198397
|
16/06/2022
|
SHNKAR SONYA KHANJODE
|
SHNKAR SONYA KHANJODE
|
1802014WL012202
|
00354
|
PUNB0276200
|
1240
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
MH1802014_101022FTO_273863
|
1802014000NRG23160620220584903
|
585934278
|
10/10/2022
|
WAGH BABI PRAKASH
|
WAGH BABI PRAKASH
|
1802014WL0012394
|
1143
|
MAHG0005605
|
1024
|
15/10/2022
|
No Such Account
|
6550
|
MH1802014_200922APB_FTO_243877
|
1802014000NRG23160920220675220
|
5323718525
|
20/09/2022
|
JIVAN DAMU VIGHANE
|
JIVAN DAMU VIGHANE
|
1802014WL023605
|
00051
|
MAHB0000429
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
MH1802014999_170123FTO_426128
|
1802014000NRG23170120230780052
|
N0123012F2923
|
17/01/2023
|
Ramesh Vithal Patil
|
Ramesh Vithal Patil
|
1802014WL040329
|
00415
|
SBIN0001125
|
1536
|
24/01/2023
|
No Such Account
|
6552
|
MH1802014_170123APB_FTO_426827
|
1802014000NRG23170120230782562
|
8027680648
|
17/01/2023
|
Manjula Vishnu Thakare
|
Manjula Vishnu Thakare
|
1802014WL040497
|
1143
|
MAHG0005605
|
1280
|
18/01/2023
|
Aadhaar Number not mapped to Account Number
|
6553
|
MH1802014999_170123APB_FTO_426240
|
1802014000NRG23170120230785387
|
A024230004638
|
17/01/2023
|
SWAPNIL JANU VIGHNE
|
SWAPNIL JANU VIGHNE
|
1802014WL040599
|
00415
|
SBIN0000354
|
768
|
24/01/2023
|
Account closed
|
6554
|
MH1802014999_200323APB_FTO_483516
|
1802014000NRG23170320230998099
|
9977239305
|
20/03/2023
|
SHYAM RAVINDRA BOCHAL
|
SHYAM RAVINDRA BOCHAL
|
1802014WL052187
|
00114
|
TDCB0000065
|
1536
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
6555
|
MH1802014999_180522APB_FTO_72514
|
1802014000NRG23170520220334951
|
004973446
|
18/05/2022
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL005777
|
00051
|
MAHB0000477
|
1488
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
MH1802014999_180522APB_FTO_72514
|
1802014000NRG23170520220335501
|
004973446
|
18/05/2022
|
JANAKI RAMA VIGHNE
|
JANAKI RAMA VIGHNE
|
1802014WL005810
|
00354
|
PUNB0276200
|
992
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
MH1802014999_200522FTO_76001
|
1802014000NRG23190520220351405
|
004683455
|
20/05/2022
|
Damu Rishya Vartha
|
Damu Rishya Vartha
|
1802014WL006404
|
1143
|
MAHG0005629
|
1488
|
27/05/2022
|
No Such Account
|
6558
|
MH1802014999_200522FTO_76001
|
1802014000NRG23190520220351445
|
004683455
|
20/05/2022
|
sUNITA
|
sUNITA
|
1802014WL006404
|
1143
|
MAHG0005629
|
1488
|
27/05/2022
|
No Such Account
|
6559
|
MH1802014999_200522FTO_76001
|
1802014000NRG23190520220351598
|
004683455
|
20/05/2022
|
KAVITA D
|
KAVITA D
|
1802014WL006404
|
1143
|
MAHG0005629
|
1488
|
27/05/2022
|
No Such Account
|
6560
|
MH1802014999_200522FTO_76001
|
1802014000NRG23190520220351650
|
004683455
|
20/05/2022
|
IMARAN SAKHARAM PARHAD
|
IMARAN SAKHARAM PARHAD
|
1802014WL006404
|
00051
|
MAHB0000429
|
1488
|
27/05/2022
|
No Such Account
|
6561
|
MH1802014999_200522FTO_76001
|
1802014000NRG23190520220351764
|
004683455
|
20/05/2022
|
VILAS SHANKAR
|
VILAS SHANKAR
|
1802014WL006404
|
1143
|
MAHG0005629
|
496
|
27/05/2022
|
No Such Account
|
6562
|
MH1802014999_200522APB_FTO_75400
|
1802014000NRG23190520220353335
|
004979377
|
20/05/2022
|
Gulab Janu Lokhande
|
Gulab Janu Lokhande
|
1802014WL006414
|
00114
|
TDCB0000024
|
1488
|
27/05/2022
|
Account closed
|
6563
|
MH1802014999_200323APB_FTO_483516
|
1802014000NRG23200320231000382
|
9977239871
|
20/03/2023
|
RAGHO JIVYA TOKARE
|
RAGHO JIVYA TOKARE
|
1802014WL052467
|
00354
|
PUNB0276200
|
768
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
MH1802014999_200522FTO_76276
|
1802014000NRG23200520220359060
|
004676150
|
20/05/2022
|
DEVENDRA DHODU TOKARE
|
DEVENDRA DHODU TOKARE
|
1802014WL006451
|
00354
|
PUNB0276200
|
992
|
28/05/2022
|
No Such Account
|
6565
|
MH1802014_220422FTO_41151
|
1802014000NRG23210420220105765
|
560242422
|
22/04/2022
|
NADAGE NANDU SADU
|
NADAGE NANDU SADU
|
1802014WL001868
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
No Such Account
|
6566
|
MH1802014999_130323APB_FTO_471235
|
1802014000NRG23130320230929452
|
9760302525
|
13/03/2023
|
SANTI LADKYA CHIMBDA
|
SANTI LADKYA CHIMBDA
|
1802014WL049248
|
00051
|
MAHB0000429
|
768
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
MH1802014_130422APB_FTO_29479
|
1802014000NRG23130420220030201
|
542771163
|
13/04/2022
|
MANGALYA CHIMA BHANDAGE
|
MANGALYA CHIMA BHANDAGE
|
1802014WL000629
|
00354
|
PUNB0276200
|
992
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
MH1802014999_150622FTO_111017
|
1802014000NRG23130620220557910
|
383871967
|
15/06/2022
|
SHEU AVINASH KANAL
|
SHEU AVINASH KANAL
|
1802014WL011666
|
00051
|
MAHB0000429
|
1488
|
18/06/2022
|
No Such Account
|
6569
|
MH1802014_170123APB_FTO_426890
|
1802014000NRG23170120230788066
|
A076230117883
|
17/01/2023
|
SHALU BABU GIMBHAL
|
SHALU BABU GIMBHAL
|
1802014WL040666
|
00114
|
TDCB0000024
|
1536
|
17/03/2023
|
Account closed
|
6570
|
MH1802014999_190822FTO_201834
|
1802014000NRG23180820220661920
|
897205319
|
19/08/2022
|
MILID NARAYAN JADHAV
|
MILID NARAYAN JADHAV
|
1802014WL020659
|
1143
|
MAHG0005629
|
1488
|
10/09/2022
|
No Such Account
|
6571
|
MH1802014_200422APB_FTO_36541
|
1802014000NRG23190420220065891
|
475945029
|
20/04/2022
|
BABULAL RISHYA PANDHARA
|
BABULAL RISHYA PANDHARA
|
1802014WL001252
|
1143
|
MAHG0005629
|
1240
|
30/04/2022
|
Account closed
|
6572
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742593
|
N12220154DF68
|
19/12/2022
|
VRUNDA PRAKASH HILIM
|
VRUNDA PRAKASH HILIM
|
1802014WL036357
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6573
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742595
|
N12220154DF72
|
19/12/2022
|
VINOD MAHU RAVTE
|
VINOD MAHU RAVTE
|
1802014WL036357
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6574
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742602
|
N12220154DF5E
|
19/12/2022
|
SAVITA VILAS TUMBADA
|
SAVITA VILAS TUMBADA
|
1802014WL036358
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6575
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742610
|
N12220154DF78
|
19/12/2022
|
MIRA KAKAD GIMBHAL
|
MIRA KAKAD GIMBHAL
|
1802014WL036358
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6576
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742612
|
N12220154DF59
|
19/12/2022
|
Babulal Tribak Thakare
|
Babulal Tribak Thakare
|
1802014WL036358
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6577
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742621
|
N12220154DF60
|
19/12/2022
|
MUKTA RAMESH HANDVA
|
MUKTA RAMESH HANDVA
|
1802014WL036359
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6578
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742630
|
N12220154DF77
|
19/12/2022
|
JETHU GOVIND RAVTE
|
JETHU GOVIND RAVTE
|
1802014WL036359
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6579
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742640
|
N12220154DF74
|
19/12/2022
|
SUVARNA MAHENDRA GIBHAL
|
SUVARNA MAHENDRA GIBHAL
|
1802014WL036360
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6580
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742703
|
N12220154DF6A
|
19/12/2022
|
PATI NASHYA TOKARE
|
PATI NASHYA TOKARE
|
1802014WL036378
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6581
|
MH1802008999_250123APB_FTO_440308
|
1802008000NRG23250120230827030
|
8195007292
|
25/01/2023
|
SUREKHA EKANATH TUMBADA
|
SUREKHA EKANATH TUMBADA
|
1802008WL042801
|
00114
|
TDCB0000063
|
128
|
27/01/2023
|
A/C Blocked or Frozen
|
6582
|
MH1802008999_260822FTO_210998
|
1802008000NRG23250820220664754
|
871063045
|
26/08/2022
|
MAHESH ROHIDAS PATIL
|
MAHESH ROHIDAS PATIL
|
1802008WL0021309
|
00078
|
CNRB0004626
|
1476
|
08/09/2022
|
Account closed
|
6583
|
MH1802008999_280422APB_FTO_49292
|
1802008000NRG23280420220181589
|
680366851
|
28/04/2022
|
DATTU DEVU MADHE
|
DATTU DEVU MADHE
|
1802008WL003033
|
00089
|
CBIN0282958
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740738
|
N122201013727
|
16/12/2022
|
DNYANESHWAR VISHNU THAKARE
|
DNYANESHWAR VISHNU THAKARE
|
1802008WL036021
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
6585
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740741
|
N122201013730
|
16/12/2022
|
CHAITALI LAXMAN RAUT
|
CHAITALI LAXMAN RAUT
|
1802008WL036021
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
6586
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740759
|
N122201013737
|
16/12/2022
|
DAMYANTI DUNDARAM RAUT
|
DAMYANTI DUNDARAM RAUT
|
1802008WL036025
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
6587
|
MH1802014_071022FTO_268943
|
1802014000NRG22041020221428009
|
567259662
|
07/10/2022
|
PRIYANKA YOGESH RATHAD
|
PRIYANKA YOGESH RATHAD
|
1802014WL0059629
|
00691
|
IPOS0000001
|
1488
|
15/10/2022
|
Account closed
|
6588
|
MH1802014_071022FTO_268943
|
1802014000NRG22041020221428010
|
567259662
|
07/10/2022
|
YOGESH SURESH RATHAD
|
YOGESH SURESH RATHAD
|
1802014WL0059629
|
00691
|
IPOS0000001
|
1488
|
15/10/2022
|
Account closed
|
6589
|
MH1802014_250422FTO_43721
|
1802014000NRG22180420221389611
|
539990686
|
25/04/2022
|
RAVATE KALPANA BALU
|
RAVATE KALPANA BALU
|
1802014WL0057966
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
6590
|
MH1802014999_270922FTO_253624
|
1802014000NRG22210920221427532
|
358421359
|
27/09/2022
|
GIRIJI SONYA BHURKUD
|
GIRIJI SONYA BHURKUD
|
1802014WL0059532
|
00354
|
PUNB0276200
|
744
|
01/10/2022
|
Account closed
|
6591
|
MH1802014999_200622FTO_117348
|
1802014000NRG23160620220584755
|
485610400
|
20/06/2022
|
ANKUSH SADANAD KOLEKAR
|
ANKUSH SADANAD KOLEKAR
|
1802014WL0012384
|
1143
|
MAHG0005629
|
1488
|
24/06/2022
|
No Such Account
|
6592
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220741135
|
N12220105B546
|
16/12/2022
|
samiksha santosh tumbada
|
samiksha santosh tumbada
|
1802014WL036113
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
6593
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220741149
|
N12220105B548
|
16/12/2022
|
SUBHASH SHRAVAN BOCHAL
|
SUBHASH SHRAVAN BOCHAL
|
1802014WL036113
|
00051
|
MAHB0000429
|
512
|
04/05/2023
|
DBFL
|
6594
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741513
|
N12220115D52D
|
17/12/2022
|
DINESH BABLYA VASAVALE
|
DINESH BABLYA VASAVALE
|
1802014WL036176
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6595
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741517
|
N12220115D529
|
17/12/2022
|
SARITA SHIVRAM HAN
|
SARITA SHIVRAM HAN
|
1802014WL036176
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6596
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741518
|
N12220115D56C
|
17/12/2022
|
SANDEEP SHIVRAM HAN
|
SANDEEP SHIVRAM HAN
|
1802014WL036176
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6597
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741520
|
N12220115D56D
|
17/12/2022
|
RAMDAS RADHI VALAVI
|
RAMDAS RADHI VALAVI
|
1802014WL036176
|
00114
|
TDCB0000024
|
1536
|
03/05/2023
|
DBFL
|
6598
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741521
|
N12220115D55B
|
17/12/2022
|
LADAKI RAMDAS VALAVI
|
LADAKI RAMDAS VALAVI
|
1802014WL036176
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6599
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741535
|
N12220115D54F
|
17/12/2022
|
PARVATI SAKHARAM HADAL
|
PARVATI SAKHARAM HADAL
|
1802014WL036176
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6600
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741546
|
N12220115D564
|
17/12/2022
|
SATYA DEU GORAT
|
SATYA DEU GORAT
|
1802014WL036178
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6601
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741573
|
N12220115D533
|
17/12/2022
|
BHARTI NIDYA HAN
|
BHARTI NIDYA HAN
|
1802014WL036178
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6602
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741610
|
N12220115D554
|
17/12/2022
|
SUVARNA SHIVRAM JADHAV
|
SUVARNA SHIVRAM JADHAV
|
1802014WL036185
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6603
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741832
|
N12220115D549
|
17/12/2022
|
TAI SITARAM JADHAV
|
TAI SITARAM JADHAV
|
1802014WL036224
|
00354
|
PUNB0276200
|
256
|
03/05/2023
|
DBFL
|
6604
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741838
|
N12220115D563
|
17/12/2022
|
SAGUNI JANU UMBARASADA
|
SAGUNI JANU UMBARASADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6605
|
MH1802014999_200422FTO_38126
|
1802014000NRG23190420220072750
|
540253434
|
20/04/2022
|
DANDEKAR SUVARNA LADAKYA
|
DANDEKAR SUVARNA LADAKYA
|
1802014WL001354
|
1143
|
MAHG0005629
|
1240
|
06/05/2022
|
No Such Account
|
6606
|
MH1802014999_200123APB_FTO_432161
|
1802014000NRG23200120230799081
|
A076230224459
|
20/01/2023
|
SUREKHA SURESH AAKARE
|
SUREKHA SURESH AAKARE
|
1802014WL041276
|
1143
|
MAHG0005605
|
512
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6607
|
MH1802014_200422APB_FTO_38744
|
1802014000NRG23200420220096672
|
475940945
|
20/04/2022
|
VIMAL SAKHARAM PAWAR
|
VIMAL SAKHARAM PAWAR
|
1802014WL001799
|
00051
|
MAHB0000429
|
1240
|
30/04/2022
|
Account closed
|
6608
|
MH1802014_210323APB_FTO_486839
|
1802014000NRG23210320231005333
|
A086230029331
|
21/03/2023
|
ANATA RAMCHANDRA KAVLE
|
ANATA RAMCHANDRA KAVLE
|
1802014WL052843
|
00051
|
MAHB0000712
|
512
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
MH1802014_220422FTO_41169
|
1802014000NRG23210420220116993
|
560242498
|
22/04/2022
|
VILAS SHANKAR TARE
|
VILAS SHANKAR TARE
|
1802014WL001995
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
No Such Account
|
6610
|
MH1802014_210522FTO_77175
|
1802014000NRG23210520220394521
|
000914250
|
21/05/2022
|
JAVANDI DINESH BOND
|
JAVANDI DINESH BOND
|
1802014WL006885
|
1143
|
MAHG0005629
|
1488
|
26/05/2022
|
No Such Account
|
6611
|
MH1802014_230223APB_FTO_455804
|
1802014000NRG23220220230884006
|
A077230098352
|
23/02/2023
|
PRAMILA PRAMOD GAVIT
|
PRAMILA PRAMOD GAVIT
|
1802014WL045673
|
1143
|
MAHG0005605
|
768
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
MH1802014999_230123APB_FTO_435368
|
1802014000NRG23230120230809280
|
8134299039
|
23/01/2023
|
SUNDAR HARI BARAF
|
SUNDAR HARI BARAF
|
1802014WL041961
|
00051
|
MAHB0000712
|
1280
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
MH1802014_230522FTO_78239
|
1802014000NRG23230520220410259
|
000857208
|
23/05/2022
|
RAGHUNATH
|
RAGHUNATH
|
1802014WL007031
|
1143
|
MAHG0005605
|
1280
|
26/05/2022
|
No Such Account
|
6614
|
MH1802014_230522APB_FTO_78251
|
1802014000NRG23230520220410293
|
000857171
|
23/05/2022
|
PANDURANG KALU JADHAV
|
PANDURANG KALU JADHAV
|
1802014WL007031
|
00691
|
IPOS0000001
|
1280
|
26/05/2022
|
invalid Bank Identifier
|
6615
|
MH1802014_230522FTO_78239
|
1802014000NRG23230520220410574
|
000857208
|
23/05/2022
|
akshay ravji tumbada
|
akshay ravji tumbada
|
1802014WL007031
|
1143
|
MAHG0005605
|
1536
|
26/05/2022
|
No Such Account
|
6616
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220519947
|
N062202C6867B
|
08/06/2022
|
DINESH POPAT MAHALE
|
DINESH POPAT MAHALE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
6617
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220520003
|
N062202C68670
|
08/06/2022
|
RESHMA DEVRAM JADHAV
|
RESHMA DEVRAM JADHAV
|
1802007WL010325
|
00045
|
BARB0DBMOKH
|
1296
|
23/06/2022
|
DBFL
|
6618
|
MH1802007999_080622FTO_102321
|
1802007000NRG23070620220520032
|
N062202C68680
|
08/06/2022
|
PRAKASH BALAVANT CHOUDHARI
|
PRAKASH BALAVANT CHOUDHARI
|
1802007WL010325
|
00468
|
UBIN0548588
|
1296
|
23/06/2022
|
DBFL
|
6619
|
MH1802007999_110123FTO_415735
|
1802007000NRG23100120230764997
|
N012300BAE56E
|
11/01/2023
|
JIJA MOTIRAM ZUGARE
|
JIJA MOTIRAM ZUGARE
|
1802007WL039155
|
00165
|
IBKL0000606
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
6620
|
MH1802007_110522APB_FTO_65202
|
1802007000NRG23110520220302838
|
761461197
|
11/05/2022
|
NATHHU DHAVAJI GHATAL
|
NATHHU DHAVAJI GHATAL
|
1802007WL005069
|
00114
|
TDCB0000068
|
678
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
MH1802007999_150323FTO_477538
|
1802007000NRG23150320230984160
|
N032300BA12E9
|
15/03/2023
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL051192
|
00045
|
BARB0DBMOKH
|
1284
|
23/03/2023
|
A/c Blocked or Frozen
|
6622
|
MH1802007_220422FTO_42110
|
1802007000NRG23200420220100813
|
559854134
|
22/04/2022
|
MALTI RANGANATH JAHDAV
|
MALTI RANGANATH JAHDAV
|
1802007WL001817
|
00045
|
BARB0DBMOKH
|
1470
|
07/05/2022
|
No Such Account
|
6623
|
MH1802007999_200522FTO_76006
|
1802007000NRG23200520220357863
|
000899344
|
20/05/2022
|
MATHURA BALU VAIJAL
|
MATHURA BALU VAIJAL
|
1802007WL006445
|
00165
|
IBKL0000606
|
1344
|
26/05/2022
|
No Such Account
|
6624
|
MH1802007999_210522FTO_76799
|
1802007000NRG23200520220367285
|
000873721
|
21/05/2022
|
Sanjay Bhau Dhinde
|
Sanjay Bhau Dhinde
|
1802007WL006599
|
00048
|
BKID0000104
|
1500
|
26/05/2022
|
No Such Account
|
6625
|
MH1802007999_210422FTO_39524
|
1802007000NRG23210420220113004
|
475880284
|
21/04/2022
|
Sumitra Sunil Kurbude
|
Sumitra Sunil Kurbude
|
1802007WL001930
|
1143
|
MAHG0005623
|
1458
|
30/04/2022
|
No Such Account
|
6626
|
MH1802007_240123FTO_437868
|
1802007000NRG23240120230817650
|
N012301B0E876
|
24/01/2023
|
JAI HARI VARGHADE
|
JAI HARI VARGHADE
|
1802007WL042468
|
00468
|
UBIN0548588
|
1260
|
17/03/2023
|
Account closed
|
6627
|
MH1802007999_250822FTO_209313
|
1802007000NRG23240820220664535
|
897100053
|
25/08/2022
|
Nana Vasant Hamare
|
Nana Vasant Hamare
|
1802007WL0021231
|
00165
|
IBKL0000606
|
1470
|
10/09/2022
|
No Such Account
|
6628
|
MH1802007999_250822FTO_209313
|
1802007000NRG23240820220664563
|
897100053
|
25/08/2022
|
ANUSAYA ANANTA TOKARE
|
ANUSAYA ANANTA TOKARE
|
1802007WL0021241
|
00048
|
BKID0000104
|
1410
|
10/09/2022
|
A/c Blocked or Frozen
|
6629
|
MH1802007999_280323APB_FTO_499636
|
1802007000NRG23280320231031163
|
A089230031271
|
28/03/2023
|
NAMDEV KISAN SHINDE
|
NAMDEV KISAN SHINDE
|
1802007WL054614
|
00045
|
BARB0DBMOKH
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
MH1802007999_280323FTO_500440
|
1802007000NRG23280320231033192
|
N032302E6F458
|
28/03/2023
|
Chandrabai Shantaram Baraf
|
Chandrabai Shantaram Baraf
|
1802007WL054702
|
00048
|
BKID0000104
|
1536
|
30/03/2023
|
A/c Blocked or Frozen
|
6631
|
MH1802007999_310323APB_FTO_510614
|
1802007000NRG23300320231055433
|
A123230027770
|
31/03/2023
|
RAJENDRA LAXMAN DHODI
|
RAJENDRA LAXMAN DHODI
|
1802007WL055914
|
00468
|
UBIN0548588
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459676
|
N062202C4D687
|
30/05/2022
|
RAMU CHIMA BHOYE
|
RAMU CHIMA BHOYE
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
6633
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459702
|
N062202C4D692
|
30/05/2022
|
KASHINATH MAHADU PAGI
|
KASHINATH MAHADU PAGI
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
6634
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459709
|
N062202C4D695
|
30/05/2022
|
BHARAT TULSHIRAM DARODE
|
BHARAT TULSHIRAM DARODE
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
6635
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220459710
|
N062202C4D68B
|
30/05/2022
|
MIRA TULSHIRAM DARODE
|
MIRA TULSHIRAM DARODE
|
1802007WL008295
|
00045
|
BARB0DBBASE
|
1434
|
23/06/2022
|
DBFL
|
6636
|
MH1802007999_300522FTO_88753
|
1802007000NRG23300520220460960
|
N062202C4D6B0
|
30/05/2022
|
SANDIP MADHUKAR PAWAR
|
SANDIP MADHUKAR PAWAR
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
6637
|
MH1802008999_180422FTO_34032
|
1802008000NRG22060420221389126
|
N0622002E589C
|
18/04/2022
|
ISHWAR RAMA MOHANDKAR
|
ISHWAR RAMA MOHANDKAR
|
1802008WL0057870
|
00051
|
MAHB0000712
|
786
|
03/06/2022
|
DBFL
|
6638
|
MH1802008999_130922FTO_233885
|
1802008000NRG22130920221423362
|
132236310
|
13/09/2022
|
SARITA SANTOSH GOND
|
SARITA SANTOSH GOND
|
1802008WL0059339
|
00051
|
MAHB0000198
|
1488
|
17/09/2022
|
A/c Blocked or Frozen
|
6639
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476378
|
N06220032689A
|
02/06/2022
|
PRASHANT DASHARATH KATHE
|
PRASHANT DASHARATH KATHE
|
1802008WL008927
|
00415
|
SBIN0001125
|
1470
|
03/06/2022
|
DBFL
|
6640
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741534
|
N12220115D565
|
17/12/2022
|
SAKHARAM MAHU HADAL
|
SAKHARAM MAHU HADAL
|
1802014WL036176
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6641
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741548
|
N12220115D555
|
17/12/2022
|
RAMBHAU ARJUN HADAL
|
RAMBHAU ARJUN HADAL
|
1802014WL036178
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6642
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741572
|
N12220115D528
|
17/12/2022
|
NANDU RADAKA HAN
|
NANDU RADAKA HAN
|
1802014WL036178
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6643
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741842
|
N12220115D544
|
17/12/2022
|
SHAKU BAPAJI BHOYE
|
SHAKU BAPAJI BHOYE
|
1802014WL036224
|
00354
|
PUNB0276200
|
256
|
03/05/2023
|
DBFL
|
6644
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741859
|
N12220115D53E
|
17/12/2022
|
LADAKI SURESH KENJHARA
|
LADAKI SURESH KENJHARA
|
1802014WL036224
|
00354
|
PUNB0276200
|
1024
|
03/05/2023
|
DBFL
|
6645
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741878
|
N12220115D55C
|
17/12/2022
|
SHELU LAXMAN PANDARA
|
SHELU LAXMAN PANDARA
|
1802014WL036224
|
00354
|
PUNB0276200
|
1280
|
03/05/2023
|
DBFL
|
6646
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741879
|
N12220115D51F
|
17/12/2022
|
PRAVIN LAHANU ANDHER
|
PRAVIN LAHANU ANDHER
|
1802014WL036224
|
00114
|
TDCB0000024
|
1536
|
03/05/2023
|
DBFL
|
6647
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741884
|
N12220115D552
|
17/12/2022
|
NAVSHI VISHNU KOTHE
|
NAVSHI VISHNU KOTHE
|
1802014WL036224
|
00354
|
PUNB0276200
|
1280
|
03/05/2023
|
DBFL
|
6648
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741895
|
N12220115D560
|
17/12/2022
|
TAI SHANKAR KHANJODE
|
TAI SHANKAR KHANJODE
|
1802014WL036224
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6649
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741912
|
N12220115D540
|
17/12/2022
|
VINITA SURESH KAKAD
|
VINITA SURESH KAKAD
|
1802014WL036224
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6650
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741946
|
N12220115D543
|
17/12/2022
|
SANGITA SHANKAR VARTHA
|
SANGITA SHANKAR VARTHA
|
1802014WL036224
|
00354
|
PUNB0276200
|
256
|
03/05/2023
|
DBFL
|
6651
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220742053
|
N12220105B550
|
16/12/2022
|
SUBHASH MAVAJI CHAUDHARI
|
SUBHASH MAVAJI CHAUDHARI
|
1802014WL036250
|
00354
|
PUNB0276200
|
1536
|
04/05/2023
|
DBFL
|
6652
|
MH1802014999_170123FTO_426224
|
1802014000NRG23170120230785180
|
N0123012F29C0
|
17/01/2023
|
KAKADI CHINTU LOKHANDE
|
KAKADI CHINTU LOKHANDE
|
1802014WL040599
|
00354
|
PUNB0276200
|
1280
|
24/01/2023
|
Account closed
|
6653
|
MH1802014_120922FTO_231262
|
1802014000NRG23170720220645889
|
5323644852
|
12/09/2022
|
GAVIT MOTIRAM LASHYA
|
GAVIT MOTIRAM LASHYA
|
1802014WL0017446
|
1143
|
MAHG0005605
|
1536
|
08/10/2022
|
No Such Account
|
6654
|
MH1802014999_180123APB_FTO_427124
|
1802014000NRG23180120230789711
|
A076230118874
|
18/01/2023
|
VINOD VISHNU ROHI
|
VINOD VISHNU ROHI
|
1802014WL040716
|
00051
|
MAHB0000429
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
MH1802014999_190422APB_FTO_35939
|
1802014000NRG23190420220069501
|
537003940
|
19/04/2022
|
KANOJA KANTILAL RAMA
|
KANOJA KANTILAL RAMA
|
1802014WL001310
|
00114
|
TDCB0000024
|
992
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
MH1802014999_200522FTO_76206
|
1802014000NRG23190520220351116
|
004684081
|
20/05/2022
|
yamuna rajedra bhdange
|
yamuna rajedra bhdange
|
1802014WL006402
|
1143
|
MAHG0005629
|
744
|
27/05/2022
|
No Such Account
|
6657
|
MH1802014999_200522FTO_76206
|
1802014000NRG23190520220351712
|
004684081
|
20/05/2022
|
AMRUT
|
AMRUT
|
1802014WL006404
|
1143
|
MAHG0005629
|
744
|
27/05/2022
|
No Such Account
|
6658
|
MH1802014999_200123APB_FTO_432161
|
1802014000NRG23200120230800506
|
A076230224451
|
20/01/2023
|
BANDhU RAMA SHINDE
|
BANDhU RAMA SHINDE
|
1802014WL041413
|
00051
|
MAHB0000429
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
MH1802014999_200323APB_FTO_483491
|
1802014000NRG23200320230998871
|
A082230527040
|
20/03/2023
|
UMESH MADU DHAGDA
|
UMESH MADU DHAGDA
|
1802014WL052351
|
00051
|
MAHB0000429
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
MH1802014_280722APB_FTO_171256
|
1802014000NRG23200720220647388
|
4756986037
|
28/07/2022
|
JIVAN DAMU VIGHANE
|
JIVAN DAMU VIGHANE
|
1802014WL017775
|
00051
|
MAHB0000429
|
1536
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
MH1802014_210323APB_FTO_486957
|
1802014000NRG23210320231005449
|
0037774364
|
21/03/2023
|
NARESH RAGHUNATH BHOYE
|
NARESH RAGHUNATH BHOYE
|
1802014WL052843
|
1143
|
MAHG0005605
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
MH1802014_210323APB_FTO_486957
|
1802014000NRG23210320231007319
|
0037774270
|
21/03/2023
|
Vijay Laxman Moule
|
Vijay Laxman Moule
|
1802014WL052905
|
00051
|
MAHB0000429
|
512
|
23/03/2023
|
Participant not mapped to the product
|
6663
|
MH1802014_170822APB_FTO_197940
|
1802014000NRG23170820220660888
|
5323730680
|
17/08/2022
|
JIVAN DAMU VIGHANE
|
JIVAN DAMU VIGHANE
|
1802014WL020490
|
00051
|
MAHB0000429
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
MH1802014999_180722APB_FTO_155951
|
1802014000NRG23180720220645908
|
5323734218
|
18/07/2022
|
RANJANA VISHNU VARATHA
|
RANJANA VISHNU VARATHA
|
1802014WL017450
|
1143
|
MAHG0005629
|
1280
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
MH1802014999_190422APB_FTO_36034
|
1802014000NRG23190420220067467
|
537086630
|
19/04/2022
|
GITA GOPAL GOVARI
|
GITA GOPAL GOVARI
|
1802014WL001291
|
1143
|
MAHG0005629
|
744
|
07/05/2022
|
Dormant Account
|
6666
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742586
|
N12220154D944
|
19/12/2022
|
SUMAN JAYARAM HANDAVA
|
SUMAN JAYARAM HANDAVA
|
1802014WL036357
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6667
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742589
|
N12220154D92F
|
19/12/2022
|
Sanjana Sunil Handva
|
Sanjana Sunil Handva
|
1802014WL036357
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6668
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742594
|
N12220154D946
|
19/12/2022
|
NITESH VILAS HILIM
|
NITESH VILAS HILIM
|
1802014WL036357
|
00051
|
MAHB0000692
|
1536
|
03/05/2023
|
DBFL
|
6669
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742605
|
N12220154D92D
|
19/12/2022
|
DILIP RAVAJI GHATAL
|
DILIP RAVAJI GHATAL
|
1802014WL036358
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6670
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742617
|
N12220154D942
|
19/12/2022
|
LAXMI TANHU NADGE
|
LAXMI TANHU NADGE
|
1802014WL036359
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6671
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742638
|
N12220154D932
|
19/12/2022
|
ARCHANA DILIP GIMBHAL
|
ARCHANA DILIP GIMBHAL
|
1802014WL036360
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6672
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742648
|
N12220154D948
|
19/12/2022
|
YAMUNA SHIVA GIMBHAL
|
YAMUNA SHIVA GIMBHAL
|
1802014WL036361
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6673
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742698
|
N12220154D938
|
19/12/2022
|
SUNIL KASHINATH RAO
|
SUNIL KASHINATH RAO
|
1802014WL036378
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6674
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742699
|
N12220154D94A
|
19/12/2022
|
BHARTI SUNIL RAV
|
BHARTI SUNIL RAV
|
1802014WL036378
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6675
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742702
|
N12220154D93A
|
19/12/2022
|
NAVSHYA NATHU TOKARE
|
NAVSHYA NATHU TOKARE
|
1802014WL036378
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6676
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742711
|
N12220154D941
|
19/12/2022
|
Shravan Vishram Chaudhari
|
Shravan Vishram Chaudhari
|
1802014WL036378
|
00415
|
SBIN0001050
|
1536
|
03/05/2023
|
DBFL
|
6677
|
MH1802014_210522FTO_77235
|
1802014000NRG23210520220396566
|
000907584
|
21/05/2022
|
VISHAL RAVINDRA GOWARI
|
VISHAL RAVINDRA GOWARI
|
1802014WL006896
|
1143
|
MAHG0005629
|
992
|
26/05/2022
|
No Such Account
|
6678
|
MH1802014999_230123APB_FTO_435345
|
1802014000NRG23230120230808666
|
8134294478
|
23/01/2023
|
VENUKA KISAN MAGI
|
VENUKA KISAN MAGI
|
1802014WL041929
|
00051
|
MAHB0000920
|
512
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
MH1802014999_230123APB_FTO_435345
|
1802014000NRG23230120230809330
|
8134294425
|
23/01/2023
|
SAVITA GAJANAN JADHAV
|
SAVITA GAJANAN JADHAV
|
1802014WL041961
|
00051
|
MAHB0000920
|
1280
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
MH1802014999_270223APB_FTO_458132
|
1802014000NRG23230220230885577
|
9301155473
|
27/02/2023
|
SUNDAR SANDESH KHEVARA
|
SUNDAR SANDESH KHEVARA
|
1802014WL045912
|
1143
|
MAHG0005629
|
768
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
MH1802014999_270223APB_FTO_458105
|
1802014000NRG23230220230885622
|
A077230060031
|
27/02/2023
|
PANDURANG DAMU BHANGRA
|
PANDURANG DAMU BHANGRA
|
1802014WL045912
|
00114
|
TDCB0000024
|
512
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745920
|
N122201923F95
|
23/12/2022
|
JAYA MARVAT JADHAV
|
JAYA MARVAT JADHAV
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
6683
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745936
|
N122201923F8D
|
23/12/2022
|
MORGHA SUNIL RADKA
|
MORGHA SUNIL RADKA
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
6684
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745937
|
N122201923F8C
|
23/12/2022
|
Sanjana Sanjiv Jadhav
|
Sanjana Sanjiv Jadhav
|
1802014WL037002
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
6685
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745973
|
N122201923F9F
|
23/12/2022
|
Narmada Bandu Bhadange
|
Narmada Bandu Bhadange
|
1802014WL037003
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
6686
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746009
|
N122201923F97
|
23/12/2022
|
GODI BABAN VALVI
|
GODI BABAN VALVI
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
6687
|
MH1802008_290323APB_FTO_505814
|
1802008000NRG23290320231046635
|
0305531436
|
29/03/2023
|
KUSUM BABAN THAKARE
|
KUSUM BABAN THAKARE
|
1802008WL055482
|
00468
|
UBIN0559806
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
MH1802008_290323APB_FTO_505667
|
1802008000NRG23290320231048567
|
A091230154072
|
29/03/2023
|
SHEVANTI HALYA GAWARI
|
SHEVANTI HALYA GAWARI
|
1802008WL055612
|
00051
|
MAHB0000712
|
1000
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
MH1802008_290323APB_FTO_505814
|
1802008000NRG23290320231048895
|
0305531605
|
29/03/2023
|
MOHINI MANOHAR SHINDE
|
MOHINI MANOHAR SHINDE
|
1802008WL055627
|
00415
|
SBIN0001125
|
1000
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
6690
|
MH1802014999_160922FTO_239800
|
1802014000NRG22160920221427054
|
190439458
|
16/09/2022
|
KISARAM DHONDU VARNAGDE
|
KISARAM DHONDU VARNAGDE
|
1802014WL0059477
|
00354
|
PUNB0276200
|
1488
|
21/09/2022
|
No Such Account
|
6691
|
MH1802014999_230622FTO_120800
|
1802014000NRG22250420221389860
|
4754283786
|
23/06/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL0058013
|
1143
|
MAHG0005629
|
1240
|
15/09/2022
|
No Such Account
|
6692
|
MH1802014999_020622FTO_94366
|
1802014000NRG23010620220480811
|
4757000593
|
02/06/2022
|
RAMU GOVIND WANSHE
|
RAMU GOVIND WANSHE
|
1802014WL009042
|
00051
|
MAHB0000429
|
1240
|
15/09/2022
|
No Such Account
|
6693
|
MH1802014999_030123APB_FTO_402220
|
1802014000NRG23020120230752221
|
7630961384
|
03/01/2023
|
SURESH GOVIND MALI
|
SURESH GOVIND MALI
|
1802014WL037852
|
00051
|
MAHB0000429
|
1536
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
MH1802014999_050522APB_FTO_56156
|
1802014000NRG23020520220189939
|
748829783
|
05/05/2022
|
VANDNA GOPAL VARTHA
|
VANDNA GOPAL VARTHA
|
1802014WL003250
|
1143
|
MAHG0005629
|
1245
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
MH1802014999_020622FTO_94366
|
1802014000NRG23020620220486971
|
4757000916
|
02/06/2022
|
Ravindra Dinesh Girandhala
|
Ravindra Dinesh Girandhala
|
1802014WL009117
|
00051
|
MAHB0000429
|
768
|
15/09/2022
|
No Such Account
|
6696
|
MH1802014999_040522FTO_55453
|
1802014000NRG23030520220208530
|
748878193
|
04/05/2022
|
SUNITA
|
SUNITA
|
1802014WL003541
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6697
|
MH1802014999_040522FTO_55453
|
1802014000NRG23030520220208545
|
748878193
|
04/05/2022
|
sunita rama dole
|
sunita rama dole
|
1802014WL003541
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6698
|
MH1802014999_040522FTO_55453
|
1802014000NRG23040520220225333
|
748878193
|
04/05/2022
|
NITA RAGHUNATH HEGADE
|
NITA RAGHUNATH HEGADE
|
1802014WL003861
|
00415
|
SBIN0001050
|
1240
|
18/05/2022
|
No Such Account
|
6699
|
MH1802014_050522FTO_57366
|
1802014000NRG23050520220243169
|
748914439
|
05/05/2022
|
KHUTADE LADKAY KADKYA
|
KHUTADE LADKAY KADKYA
|
1802014WL004071
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6700
|
MH1802014_060522APB_FTO_57649
|
1802014000NRG23050520220249474
|
748928639
|
06/05/2022
|
SHELKA ARUN SUKRYA
|
SHELKA ARUN SUKRYA
|
1802014WL004124
|
00114
|
TDCB0000024
|
1280
|
17/05/2022
|
Account closed
|
6701
|
MH1802014_060522APB_FTO_57649
|
1802014000NRG23050520220252356
|
748928639
|
06/05/2022
|
PADMAKAR MADHAV MALAKARI
|
PADMAKAR MADHAV MALAKARI
|
1802014WL004141
|
00051
|
MAHB0000222
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
MH1802014_060522APB_FTO_58128
|
1802014000NRG23060520220258106
|
748829319
|
06/05/2022
|
NITA CHANDRAKANT BELKAR
|
NITA CHANDRAKANT BELKAR
|
1802014WL004234
|
00051
|
MAHB0000429
|
1280
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
MH1802014999_080422APB_FTO_22438
|
1802014000NRG23070420220000876
|
448612026
|
08/04/2022
|
ANANTI VASANT PAWAR
|
ANANTI VASANT PAWAR
|
1802014WL000021
|
00051
|
MAHB0000429
|
992
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
MH1802014999_250522FTO_83092
|
1802014000NRG23210520220390577
|
071951225
|
25/05/2022
|
MILIND LAHU JADHAV
|
MILIND LAHU JADHAV
|
1802014WL006856
|
00051
|
MAHB0000429
|
1488
|
01/06/2022
|
No Such Account
|
6705
|
MH1802014_231222FTO_387870
|
1802014000NRG23221220220744387
|
N1222018A38C6
|
23/12/2022
|
JITENDRA KRISHNA BELKAR
|
JITENDRA KRISHNA BELKAR
|
1802014WL036756
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
6706
|
MH1802014_230123APB_FTO_435139
|
1802014000NRG23230120230804815
|
8134295318
|
23/01/2023
|
KAMAL ASHOK GAIKWAD
|
KAMAL ASHOK GAIKWAD
|
1802014WL041710
|
00051
|
MAHB0000712
|
1536
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
MH1802014_230123APB_FTO_435139
|
1802014000NRG23230120230808487
|
8134295567
|
23/01/2023
|
Manjula Vishnu Thakare
|
Manjula Vishnu Thakare
|
1802014WL041923
|
1143
|
MAHG0005605
|
1024
|
24/01/2023
|
Aadhaar Number not mapped to Account Number
|
6708
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740866
|
N12220105A020
|
16/12/2022
|
SUNITA ASHOK ATKARI
|
SUNITA ASHOK ATKARI
|
1802014WL036051
|
00691
|
IPOS0000001
|
1024
|
04/05/2023
|
DBFL
|
6709
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740871
|
N12220105A00F
|
16/12/2022
|
Vikas Vaman Bambare
|
Vikas Vaman Bambare
|
1802014WL036052
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
6710
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740949
|
N12220105A01F
|
16/12/2022
|
Prachi Pravin Bhogade
|
Prachi Pravin Bhogade
|
1802014WL036062
|
00691
|
IPOS0000001
|
1280
|
04/05/2023
|
DBFL
|
6711
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741530
|
N12220115D51A
|
17/12/2022
|
SIMTA KRUSHNA VASHVALE
|
SIMTA KRUSHNA VASHVALE
|
1802014WL036176
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6712
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741533
|
N12220115D513
|
17/12/2022
|
AMISHA GUNVANT DALVI
|
AMISHA GUNVANT DALVI
|
1802014WL036176
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6713
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741536
|
N12220115D4EE
|
17/12/2022
|
Sachin Suresh Han
|
Sachin Suresh Han
|
1802014WL036176
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6714
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741547
|
N12220115D506
|
17/12/2022
|
BARAKI SATYA GORAT
|
BARAKI SATYA GORAT
|
1802014WL036178
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6715
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741562
|
N12220115D519
|
17/12/2022
|
YASAWNT RAMU NADAGE
|
YASAWNT RAMU NADAGE
|
1802014WL036178
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6716
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741599
|
N12220115D50F
|
17/12/2022
|
RAMESH LAKSHAMAN GHART
|
RAMESH LAKSHAMAN GHART
|
1802014WL036185
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6717
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741600
|
N12220115D4F8
|
17/12/2022
|
RISHA GOVIND GORAT
|
RISHA GOVIND GORAT
|
1802014WL036185
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6718
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741845
|
N12220115D4F2
|
17/12/2022
|
BABAN SADU KHANJODE
|
BABAN SADU KHANJODE
|
1802014WL036224
|
00051
|
MAHB0000429
|
768
|
03/05/2023
|
DBFL
|
6719
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741904
|
N12220115D504
|
17/12/2022
|
SUNITA RAMU UMBARSADA
|
SUNITA RAMU UMBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6720
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741908
|
N12220115D4F4
|
17/12/2022
|
RANGILA KRUSHNA UBARSADA
|
RANGILA KRUSHNA UBARSADA
|
1802014WL036224
|
00051
|
MAHB0000429
|
1280
|
03/05/2023
|
DBFL
|
6721
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741944
|
N12220115D517
|
17/12/2022
|
VENI VIKRAM DOLE
|
VENI VIKRAM DOLE
|
1802014WL036224
|
00691
|
IPOS0000001
|
512
|
03/05/2023
|
DBFL
|
6722
|
MH1802014_120922FTO_231240
|
1802014000NRG23170720220645858
|
089891799
|
12/09/2022
|
Siddhik Madhu Rinjad
|
Siddhik Madhu Rinjad
|
1802014WL0017436
|
1143
|
MAHG0005605
|
992
|
17/09/2022
|
No Such Account
|
6723
|
MH1802014_120922FTO_231240
|
1802014000NRG23170720220645863
|
089891799
|
12/09/2022
|
VIJAY SHANKAR KOTHE
|
VIJAY SHANKAR KOTHE
|
1802014WL0017437
|
1143
|
MAHG0005605
|
1536
|
17/09/2022
|
No Such Account
|
6724
|
MH1802014_120922FTO_231240
|
1802014000NRG23170820220659979
|
089891799
|
12/09/2022
|
Siddhik Madhu Rinjad
|
Siddhik Madhu Rinjad
|
1802014WL0020347
|
1143
|
MAHG0005605
|
1488
|
17/09/2022
|
No Such Account
|
6725
|
MH1802014_120922FTO_231240
|
1802014000NRG23170820220660027
|
089891799
|
12/09/2022
|
MOULE JAYVANTI VIJAY
|
MOULE JAYVANTI VIJAY
|
1802014WL0020352
|
1143
|
MAHG0005629
|
744
|
17/09/2022
|
No Such Account
|
6726
|
MH1802014_120922FTO_231240
|
1802014000NRG23170820220660123
|
089891799
|
12/09/2022
|
SUNKAR HARI BARAF
|
SUNKAR HARI BARAF
|
1802014WL0020356
|
1143
|
MAHG0005605
|
1488
|
17/09/2022
|
No Such Account
|
6727
|
MH1802014_190722APB_FTO_157658
|
1802014000NRG23180720220646187
|
4029473998
|
19/07/2022
|
JIVAN DAMU VIGHANE
|
JIVAN DAMU VIGHANE
|
1802014WL017497
|
00051
|
MAHB0000429
|
1536
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
MH1802014999_190123FTO_429583
|
1802014000NRG23190120230795147
|
N01230156C52D
|
19/01/2023
|
Chandra Ragho malkari
|
Chandra Ragho malkari
|
1802014WL041010
|
1143
|
MAHG0005631
|
1536
|
17/03/2023
|
No Such Account
|
6729
|
MH1802014999_190422APB_FTO_36232
|
1802014000NRG23190420220068614
|
540372338
|
19/04/2022
|
Lakshmi Arun Bhoye
|
Lakshmi Arun Bhoye
|
1802014WL001303
|
00691
|
IPOS0000001
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
MH1802014999_190422APB_FTO_36232
|
1802014000NRG23190420220072357
|
540372338
|
19/04/2022
|
Gulab Janu Lokhande
|
Gulab Janu Lokhande
|
1802014WL001350
|
00051
|
MAHB0000429
|
1240
|
07/05/2022
|
Account closed
|
6731
|
MH1802014999_200522APB_FTO_75323
|
1802014000NRG23190520220352445
|
004979404
|
20/05/2022
|
ANANTI VASANT PAWAR
|
ANANTI VASANT PAWAR
|
1802014WL006409
|
00051
|
MAHB0000429
|
1240
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
MH1802014999_200522APB_FTO_75323
|
1802014000NRG23200520220358731
|
004979404
|
20/05/2022
|
GULAB NARESH JADHAV
|
GULAB NARESH JADHAV
|
1802014WL006449
|
00354
|
PUNB0276200
|
1240
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
MH1802014999_230123APB_FTO_435390
|
1802014000NRG23200120230799101
|
8134299398
|
23/01/2023
|
Krupali Kishor Govari
|
Krupali Kishor Govari
|
1802014WL041276
|
1143
|
MAHG0005605
|
1280
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
MH1802014_210522APB_FTO_76840
|
1802014000NRG23200520220380910
|
2991487984
|
21/05/2022
|
SUNKAR HARI BARAF
|
SUNKAR HARI BARAF
|
1802014WL006797
|
00051
|
MAHB0000920
|
1488
|
11/07/2022
|
Account Closed
|
6735
|
MH1802014999_201022APB_FTO_292992
|
1802014000NRG23201020220699101
|
790010347
|
20/10/2022
|
BAKULA BALU TUMBADA
|
BAKULA BALU TUMBADA
|
1802014WL028333
|
00051
|
MAHB0000712
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
MH1802014_210522FTO_77235
|
1802014000NRG23210520220399181
|
000907584
|
21/05/2022
|
PRADIP
|
PRADIP
|
1802014WL006904
|
1143
|
MAHG0005605
|
1488
|
26/05/2022
|
No Such Account
|
6737
|
MH1802014999_270223APB_FTO_458132
|
1802014000NRG23230220230885834
|
9301154875
|
27/02/2023
|
RAVINDRA BHASKAR BHADANGE
|
RAVINDRA BHASKAR BHADANGE
|
1802014WL045919
|
00051
|
MAHB0000920
|
1536
|
28/02/2023
|
Invalid Bank Identifier
|
6738
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745947
|
N122201923FA0
|
23/12/2022
|
MAI VILAS MORGHA
|
MAI VILAS MORGHA
|
1802014WL037002
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
6739
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745959
|
N122201923FA5
|
23/12/2022
|
Sharad Gunya Pawar
|
Sharad Gunya Pawar
|
1802014WL037003
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
6740
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746031
|
N122201923F8F
|
23/12/2022
|
JYOTI KASHINATH WAGH
|
JYOTI KASHINATH WAGH
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
6741
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746044
|
N122201923FA9
|
23/12/2022
|
SANJAY LAXMAN PAWAR
|
SANJAY LAXMAN PAWAR
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
6742
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746060
|
N122201923F98
|
23/12/2022
|
ANJANI VISHNU BHADANGE
|
ANJANI VISHNU BHADANGE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
6743
|
MH1802014999_270223APB_FTO_458132
|
1802014000NRG23240220230886505
|
9301154839
|
27/02/2023
|
KRUPALI KISHOR GOVARI
|
KRUPALI KISHOR GOVARI
|
1802014WL045952
|
1143
|
MAHG0005605
|
1536
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
MH1802014999_250522FTO_83060
|
1802014000NRG23240520220422000
|
071951144
|
25/05/2022
|
ANKUSH SADANAD KOLEKAR
|
ANKUSH SADANAD KOLEKAR
|
1802014WL007159
|
00051
|
MAHB0000429
|
1320
|
01/06/2022
|
No Such Account
|
6745
|
MH1802014999_250123FTO_440385
|
1802014000NRG23250120230825468
|
N012301C8428D
|
25/01/2023
|
BABURAV BHIVA BHOYE
|
BABURAV BHIVA BHOYE
|
1802014WL042768
|
00354
|
PUNB0276200
|
1024
|
17/03/2023
|
Account closed
|
6746
|
MH1802014999_250123FTO_440385
|
1802014000NRG23250120230826279
|
N012301C8427D
|
25/01/2023
|
PRASHANT SANJAY HARPALE
|
PRASHANT SANJAY HARPALE
|
1802014WL042791
|
1143
|
MAHG0005629
|
256
|
17/03/2023
|
No Such Account
|
6747
|
MH1802014999_270323APB_FTO_496733
|
1802014000NRG23250320231020279
|
0262473611
|
27/03/2023
|
SHIVAJI KASHINATH HANDAVA
|
SHIVAJI KASHINATH HANDAVA
|
1802014WL053915
|
00051
|
MAHB0000429
|
512
|
29/03/2023
|
Account Closed
|
6748
|
MH1802014999_260422FTO_46041
|
1802014000NRG23250420220134517
|
539255869
|
26/04/2022
|
SUSHAMA JITENDRA TABALE
|
SUSHAMA JITENDRA TABALE
|
1802014WL002280
|
00051
|
MAHB0000712
|
992
|
06/05/2022
|
No Such Account
|
6749
|
MH1802014_271222FTO_392492
|
1802014000NRG23271220220747083
|
N122201D222F5
|
27/12/2022
|
GULAB DIPAK BHOYE
|
GULAB DIPAK BHOYE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1024
|
08/05/2023
|
DBFL
|
6750
|
MH1802014999_300323APB_FTO_507769
|
1802014000NRG23300320231054468
|
0353505631
|
30/03/2023
|
LILA RAVINDRA KATAKARI
|
LILA RAVINDRA KATAKARI
|
1802014WL055872
|
1143
|
MAHG0005629
|
1020
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
6751
|
MH1802014_060522FTO_57635
|
1802014000NRG23050520220251096
|
748829449
|
06/05/2022
|
AJAY RAGHUNATH SAMBARE
|
AJAY RAGHUNATH SAMBARE
|
1802014WL004133
|
1143
|
MAHG0005629
|
1536
|
18/05/2022
|
No Such Account
|
6752
|
MH1802014_060522FTO_57635
|
1802014000NRG23050520220251180
|
748829449
|
06/05/2022
|
LADKAY RAMA DUMADA
|
LADKAY RAMA DUMADA
|
1802014WL004133
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
6753
|
MH1802014999_080422FTO_21394
|
1802014000NRG23070420220001538
|
|
08/04/2022
|
SUBHAM SHRIDHAR BARAF
|
SUBHAM SHRIDHAR BARAF
|
1802014WL000026
|
00176
|
IDIB000M627
|
1240
|
30/04/2022
|
No Such Account
|
6754
|
MH1802014_080323APB_FTO_466607
|
1802014000NRG23080320230916036
|
A082230442399
|
08/03/2023
|
KAMAL MANOJ GAVALI
|
KAMAL MANOJ GAVALI
|
1802014WL048099
|
00051
|
MAHB0000429
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
MH1802014_080323APB_FTO_466607
|
1802014000NRG23080320230916902
|
A082230442454
|
08/03/2023
|
SHIVARAM SONYA DHANGADA
|
SHIVARAM SONYA DHANGADA
|
1802014WL048208
|
00051
|
MAHB0000429
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
MH1802014_080323APB_FTO_466607
|
1802014000NRG23080320230916913
|
A082230441925
|
08/03/2023
|
UMESH MADU DHAGDA
|
UMESH MADU DHAGDA
|
1802014WL048208
|
00051
|
MAHB0000429
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
MH1802014_230123APB_FTO_435139
|
1802014000NRG23230120230808496
|
8134295495
|
23/01/2023
|
BALU ZIPAR ADHANE
|
BALU ZIPAR ADHANE
|
1802014WL041923
|
1143
|
MAHG0005605
|
1280
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
MH1802014999_270223APB_FTO_458134
|
1802014000NRG23230220230884854
|
9301154112
|
27/02/2023
|
MAGI SACHIN SHANTARAM
|
MAGI SACHIN SHANTARAM
|
1802014WL045824
|
00114
|
TDCB0000024
|
512
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
MH1802014999_240522APB_FTO_80645
|
1802014000NRG23230520220419226
|
073361651
|
24/05/2022
|
RAMU SOMA TOKARE
|
RAMU SOMA TOKARE
|
1802014WL007120
|
00354
|
PUNB0276200
|
1240
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745899
|
N1222019241A2
|
23/12/2022
|
SONI WAMAN BHORE
|
SONI WAMAN BHORE
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
6761
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745906
|
N1222019241D0
|
23/12/2022
|
SUREKHA ANATA DIGHE
|
SUREKHA ANATA DIGHE
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
6762
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745912
|
N12220192418A
|
23/12/2022
|
BABU SOMA DIGHE
|
BABU SOMA DIGHE
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
6763
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745919
|
N122201924181
|
23/12/2022
|
SURENDRA RAMESH DIGHE
|
SURENDRA RAMESH DIGHE
|
1802014WL037002
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
6764
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745939
|
N1222019241A3
|
23/12/2022
|
DWARKI LAXMAN JADHAV
|
DWARKI LAXMAN JADHAV
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
6765
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745940
|
N12220192419D
|
23/12/2022
|
SURAJ VITTHAL JADHAV
|
SURAJ VITTHAL JADHAV
|
1802014WL037002
|
1143
|
MAHG0005605
|
512
|
10/05/2023
|
DBFL
|
6766
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745949
|
N1222019241CC
|
23/12/2022
|
Kalpana Mangalya Jadhav
|
Kalpana Mangalya Jadhav
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
6767
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745956
|
N1222019241B0
|
23/12/2022
|
PANDU DHARMA GAVIT
|
PANDU DHARMA GAVIT
|
1802014WL037003
|
1143
|
MAHG0005629
|
1536
|
10/05/2023
|
DBFL
|
6768
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745966
|
N1222019241AA
|
23/12/2022
|
SHANTARAM VITTHAL SAVRA
|
SHANTARAM VITTHAL SAVRA
|
1802014WL037003
|
1143
|
MAHG0005629
|
1536
|
10/05/2023
|
DBFL
|
6769
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746048
|
N1222019241CF
|
23/12/2022
|
VRUSHALI RATILAL JADHAV
|
VRUSHALI RATILAL JADHAV
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
6770
|
MH1802014999_270223APB_FTO_458134
|
1802014000NRG23240220230888175
|
9301154088
|
27/02/2023
|
MALATI MADHUKAR SHELAR
|
MALATI MADHUKAR SHELAR
|
1802014WL046127
|
00051
|
MAHB0000712
|
1280
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
MH1802014999_250522APB_FTO_82475
|
1802014000NRG23240520220424452
|
072188864
|
25/05/2022
|
GULAB NARESH JADHAV
|
GULAB NARESH JADHAV
|
1802014WL007224
|
00354
|
PUNB0276200
|
992
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
MH1802014999_300822FTO_214639
|
1802014000NRG23240820220663861
|
896098851
|
30/08/2022
|
GITA GAJANAN SHELAR
|
GITA GAJANAN SHELAR
|
1802014WL0021081
|
00691
|
IPOS0000001
|
744
|
10/09/2022
|
A/c Blocked or Frozen
|
6773
|
MH1802014999_180822FTO_199206
|
1802014000NRG23260520220443922
|
049866343
|
18/08/2022
|
RATHAD MUKATA JANU
|
RATHAD MUKATA JANU
|
1802014WL0007755
|
1143
|
MAHG0005605
|
744
|
13/09/2022
|
No Such Account
|
6774
|
MH1802014999_280223APB_FTO_459027
|
1802014000NRG23270220230894030
|
A077230042333
|
28/02/2023
|
RANJNA SUDAM KATELA
|
RANJNA SUDAM KATELA
|
1802014WL046433
|
1143
|
MAHG0005629
|
1536
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6775
|
MH1802014999_280323APB_FTO_499722
|
1802014000NRG23270320231026616
|
0262486906
|
28/03/2023
|
MALATI MADHUKAR SHELAR
|
MALATI MADHUKAR SHELAR
|
1802014WL054357
|
00114
|
TDCB0000024
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
MH1802014999_021222APB_FTO_354305
|
1802014000NRG23021220220725785
|
671900846
|
02/12/2022
|
MANDA VISHNU PAGI
|
MANDA VISHNU PAGI
|
1802014WL033815
|
00051
|
MAHB0000429
|
1536
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6777
|
MH1802014999_060622APB_FTO_98234
|
1802014000NRG23030620220499207
|
4754379953
|
06/06/2022
|
NILESH VINAYAK KURKUTE
|
NILESH VINAYAK KURKUTE
|
1802014WL009537
|
00354
|
PUNB0276200
|
1536
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
MH1802014999_050522FTO_56144
|
1802014000NRG23040520220225765
|
748936170
|
05/05/2022
|
DIPALI DASHRATH BARAF
|
DIPALI DASHRATH BARAF
|
1802014WL003873
|
00051
|
MAHB0000429
|
1240
|
17/05/2022
|
No Such Account
|
6779
|
MH1802014999_190422FTO_36257
|
1802014000NRG23170420220045548
|
540383222
|
19/04/2022
|
NITESH VIJAY KAKAD
|
NITESH VIJAY KAKAD
|
1802014WL000858
|
00051
|
MAHB0000429
|
1488
|
06/05/2022
|
Account closed
|
6780
|
MH1802014_120922FTO_231240
|
1802014000NRG23170720220645862
|
089891799
|
12/09/2022
|
SUBHASH SURAJI KHARPADE
|
SUBHASH SURAJI KHARPADE
|
1802014WL0017436
|
1143
|
MAHG0005605
|
1240
|
17/09/2022
|
No Such Account
|
6781
|
MH1802014_120922FTO_231240
|
1802014000NRG23170820220660140
|
089891799
|
12/09/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0020361
|
00691
|
IPOS0000001
|
1240
|
17/09/2022
|
No Such Account
|
6782
|
MH1802014999_190422APB_FTO_36232
|
1802014000NRG23190420220074757
|
540372338
|
19/04/2022
|
Vijay Bandu Malavkar
|
Vijay Bandu Malavkar
|
1802014WL001377
|
00691
|
IPOS0000001
|
1240
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
MH1802014999_200522APB_FTO_75323
|
1802014000NRG23190520220352542
|
004979404
|
20/05/2022
|
GITA GOPAL GOVARI
|
GITA GOPAL GOVARI
|
1802014WL006409
|
1143
|
MAHG0005629
|
1488
|
27/05/2022
|
Dormant Account
|
6784
|
MH1802014_200422APB_FTO_38030
|
1802014000NRG23200420220081581
|
475951431
|
20/04/2022
|
RAMA HALYA LILKA
|
RAMA HALYA LILKA
|
1802014WL001498
|
00051
|
MAHB0000477
|
1240
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
MH1802014999_200622APB_FTO_117330
|
1802014000NRG23200620220594733
|
2991490884
|
20/06/2022
|
VANDNA GOPAL VARTHA
|
VANDNA GOPAL VARTHA
|
1802014WL012857
|
1143
|
MAHG0005629
|
768
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
MH1802014_210223APB_FTO_454189
|
1802014000NRG23210220230882573
|
8985866447
|
21/02/2023
|
Vishal Vilas Pawar
|
Vishal Vilas Pawar
|
1802014WL045346
|
1143
|
MAHG0005629
|
1024
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
MH1802014_220422APB_FTO_41096
|
1802014000NRG23210420220103298
|
560242464
|
22/04/2022
|
MANGESH SURJI BABARE
|
MANGESH SURJI BABARE
|
1802014WL001861
|
00051
|
MAHB0000429
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
MH1802014_220422APB_FTO_41067
|
1802014000NRG23210420220106387
|
560272937
|
22/04/2022
|
SUDHIR RAGHO BHOYE
|
SUDHIR RAGHO BHOYE
|
1802014WL001872
|
00051
|
MAHB0000429
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
MH1802014_220422FTO_41119
|
1802014000NRG23210420220115659
|
560253624
|
22/04/2022
|
SONAL ARUN GANGADE
|
SONAL ARUN GANGADE
|
1802014WL001986
|
00176
|
IDIB000M627
|
1488
|
07/05/2022
|
No Such Account
|
6790
|
MH1802014999_230123APB_FTO_435403
|
1802014000NRG23230120230811143
|
8134297148
|
23/01/2023
|
SURESH GOVIND MALI
|
SURESH GOVIND MALI
|
1802014WL042006
|
00114
|
TDCB0000024
|
512
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
MH1802014_230323APB_FTO_488300
|
1802014000NRG23230320231009330
|
A086230004909
|
23/03/2023
|
PRAVIN RAMU LAHANGE
|
PRAVIN RAMU LAHANGE
|
1802014WL053003
|
00691
|
IPOS0000001
|
256
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
MH1802014_230323APB_FTO_489394
|
1802014000NRG23230320231011853
|
A086230046019
|
23/03/2023
|
PRAMILA PRAMOD GAVIT
|
PRAMILA PRAMOD GAVIT
|
1802014WL053284
|
1143
|
MAHG0005605
|
768
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
MH1802014999_250522FTO_82467
|
1802014000NRG23240520220425302
|
072155057
|
25/05/2022
|
SURAJ JAYRAM TAMBADA
|
SURAJ JAYRAM TAMBADA
|
1802014WL007245
|
00176
|
IDIB000M627
|
1488
|
04/06/2022
|
No Such Account
|
6794
|
MH1802014999_250422APB_FTO_44693
|
1802014000NRG23250420220133813
|
539127147
|
25/04/2022
|
YASHVANT SONYA TUMBADA
|
YASHVANT SONYA TUMBADA
|
1802014WL002267
|
00051
|
MAHB0000429
|
1240
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
MH1802014_260422FTO_45847
|
1802014000NRG23250420220140912
|
539993513
|
26/04/2022
|
SUBHAM SHRIDHAR BARAF
|
SUBHAM SHRIDHAR BARAF
|
1802014WL002390
|
00176
|
IDIB000M627
|
1240
|
06/05/2022
|
No Such Account
|
6796
|
MH1802014_260422APB_FTO_45980
|
1802014000NRG23260420220151135
|
539937866
|
26/04/2022
|
SONU SOMA VAGHMARE
|
SONU SOMA VAGHMARE
|
1802014WL002539
|
00051
|
MAHB0000920
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
MH1802014_300522FTO_88708
|
1802014000NRG23260520220443214
|
148259650
|
30/05/2022
|
KUVRA SONALI KASHIRAM
|
KUVRA SONALI KASHIRAM
|
1802014WL0007707
|
1143
|
MAHG0005629
|
1240
|
04/06/2022
|
No Such Account
|
6798
|
MH1802014_300522FTO_88708
|
1802014000NRG23260520220443776
|
148259650
|
30/05/2022
|
TARAVI JANAKI BHAGVAN
|
TARAVI JANAKI BHAGVAN
|
1802014WL0007719
|
00051
|
MAHB0000429
|
1240
|
04/06/2022
|
No Such Account
|
6799
|
MH1802014999_130323APB_FTO_470321
|
1802014000NRG23100320230924222
|
A082230016955
|
13/03/2023
|
RANJANA SAKHRAM TOKARE
|
RANJANA SAKHRAM TOKARE
|
1802014WL048895
|
00051
|
MAHB0000429
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
MH1802014999_130323APB_FTO_470321
|
1802014000NRG23100320230924533
|
A082230017223
|
13/03/2023
|
SHALU BABU GIMBHAL
|
SHALU BABU GIMBHAL
|
1802014WL048905
|
00114
|
TDCB0000024
|
768
|
23/03/2023
|
Account closed
|
6801
|
MH1802014_140323APB_FTO_472332
|
1802014000NRG23100320230926465
|
9785647500
|
14/03/2023
|
TULASHI KASHINATH AVTAR
|
TULASHI KASHINATH AVTAR
|
1802014WL048973
|
1143
|
MAHG0005605
|
768
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
MH1802014_140323APB_FTO_472426
|
1802014000NRG23130320230931098
|
9785648382
|
14/03/2023
|
KAMAL ASHOK GAYAKWAD
|
KAMAL ASHOK GAYAKWAD
|
1802014WL049293
|
00415
|
SBIN0001125
|
768
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
MH1802014999_140323APB_FTO_471697
|
1802014000NRG23130320230932580
|
A082230138999
|
14/03/2023
|
RANJNA SUDAM KATELA
|
RANJNA SUDAM KATELA
|
1802014WL049413
|
1143
|
MAHG0005629
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6804
|
MH1802014999_140323APB_FTO_471955
|
1802014000NRG23140320230940588
|
A082230169125
|
14/03/2023
|
SUREKHA SURESH AAKARE
|
SUREKHA SURESH AAKARE
|
1802014WL049844
|
1143
|
MAHG0005605
|
768
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6805
|
MH1802014999_180522FTO_72485
|
1802014000NRG23180520220340096
|
004973829
|
18/05/2022
|
VIJAAY DEU TABALI
|
VIJAAY DEU TABALI
|
1802014WL005973
|
00051
|
MAHB0000429
|
1280
|
27/05/2022
|
Account closed
|
6806
|
MH1802014999_190422APB_FTO_36034
|
1802014000NRG23190420220067381
|
537086630
|
19/04/2022
|
ANANTI VASANT PAWAR
|
ANANTI VASANT PAWAR
|
1802014WL001291
|
00051
|
MAHB0000429
|
496
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
MH1802014999_190422APB_FTO_35969
|
1802014000NRG23190420220068506
|
537048343
|
19/04/2022
|
SANGITA DILIP VALAVI
|
SANGITA DILIP VALAVI
|
1802014WL001302
|
00051
|
MAHB0000920
|
1240
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
MH1802014999_190422APB_FTO_36034
|
1802014000NRG23190420220069979
|
537086630
|
19/04/2022
|
SUNDAR HARI BARAF
|
SUNDAR HARI BARAF
|
1802014WL001314
|
00691
|
IPOS0000001
|
1488
|
07/05/2022
|
Account closed
|
6809
|
MH1802014999_190422APB_FTO_35969
|
1802014000NRG23190420220072921
|
537048343
|
19/04/2022
|
MAHAKAL VIMAL PANDU
|
MAHAKAL VIMAL PANDU
|
1802014WL001357
|
00114
|
TDCB0000024
|
1240
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
MH1802014999_200522APB_FTO_75445
|
1802014000NRG23190520220354436
|
004962223
|
20/05/2022
|
SATPUTE SURESH RAMA
|
SATPUTE SURESH RAMA
|
1802014WL006426
|
00114
|
TDCB0000024
|
1488
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742588
|
N12220154D92E
|
19/12/2022
|
Sunil Jayram Handva
|
Sunil Jayram Handva
|
1802014WL036357
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6812
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736021
|
N122200959AF5
|
09/12/2022
|
UJJWALA BANDU SHANVAR
|
UJJWALA BANDU SHANVAR
|
1802008WL035329
|
00114
|
TDCB0000063
|
1536
|
10/12/2022
|
DBFL
|
6813
|
MH1802008_091222APB_FTO_367247
|
1802008000NRG23091220220736170
|
N122200959B29
|
09/12/2022
|
ARCHANA DASRATH TARASE
|
ARCHANA DASRATH TARASE
|
1802008WL035375
|
00114
|
TDCB0000063
|
1280
|
10/12/2022
|
DBFL
|
6814
|
MH1802008999_120522APB_FTO_66658
|
1802008000NRG23120520220318518
|
N06220032679F
|
12/05/2022
|
BHARATI BALU HARANE
|
BHARATI BALU HARANE
|
1802008WL005301
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
6815
|
MH1802008_130522APB_FTO_68149
|
1802008000NRG23130520220326943
|
771825126
|
13/05/2022
|
TULSI GOPAJI KAVATE
|
TULSI GOPAJI KAVATE
|
1802008WL005519
|
00089
|
CBIN0282958
|
1280
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23151220220740710
|
N1222010F9572
|
16/12/2022
|
BABLYA LADAKU GAVIT
|
BABLYA LADAKU GAVIT
|
1802008WL036015
|
00114
|
TDCB0000064
|
1620
|
04/05/2023
|
DBFL
|
6817
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23151220220741032
|
N1222010F95D7
|
16/12/2022
|
SAVITA PRAVIN KHETRI
|
SAVITA PRAVIN KHETRI
|
1802008WL036081
|
00114
|
TDCB0000063
|
1005
|
04/05/2023
|
DBFL
|
6818
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23151220220741037
|
N1222010F9566
|
16/12/2022
|
DHYANESHWAR VISHNU VARATHA
|
DHYANESHWAR VISHNU VARATHA
|
1802008WL036081
|
00114
|
TDCB0000063
|
337
|
04/05/2023
|
DBFL
|
6819
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741175
|
N1222010F9562
|
16/12/2022
|
MULMULE CHINTAMAN DATTU
|
MULMULE CHINTAMAN DATTU
|
1802008WL036114
|
00114
|
TDCB0000063
|
1788
|
04/05/2023
|
DBFL
|
6820
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741184
|
N1222010F95AE
|
16/12/2022
|
VILAS JANU SATPUTE
|
VILAS JANU SATPUTE
|
1802008WL036115
|
1143
|
MAHG0005612
|
1788
|
04/05/2023
|
DBFL
|
6821
|
MH1802014999_100522APB_FTO_63248
|
1802014000NRG23100520220279536
|
747167900
|
10/05/2022
|
VALKU NANDU TOKARE
|
VALKU NANDU TOKARE
|
1802014WL004707
|
00114
|
TDCB0000024
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
MH1802014_110522FTO_63673
|
1802014000NRG23100520220281258
|
747088212
|
11/05/2022
|
CHAMPA MAHENDRA BHOVAR
|
CHAMPA MAHENDRA BHOVAR
|
1802014WL004724
|
00045
|
BARB0DBPALG
|
1488
|
17/05/2022
|
A/c Blocked or Frozen
|
6823
|
MH1802014_110522FTO_63673
|
1802014000NRG23100520220290358
|
747088212
|
11/05/2022
|
KUSUM SAKHARAM MAHALE
|
KUSUM SAKHARAM MAHALE
|
1802014WL004896
|
1143
|
MAHG0005605
|
1488
|
18/05/2022
|
No Such Account
|
6824
|
MH1802014_110522APB_FTO_63978
|
1802014000NRG23100520220295083
|
747098077
|
11/05/2022
|
MANDA RAJU PAWAR
|
MANDA RAJU PAWAR
|
1802014WL004977
|
1143
|
MAHG0005629
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
MH1802014999_120422APB_FTO_25650
|
1802014000NRG23110420220007238
|
448542382
|
12/04/2022
|
MALI SURESH GOVIND
|
MALI SURESH GOVIND
|
1802014WL000211
|
00114
|
TDCB0000024
|
1488
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
MH1802014_110522APB_FTO_63978
|
1802014000NRG23110520220298226
|
747098077
|
11/05/2022
|
SONU SOMA VAGHMARE
|
SONU SOMA VAGHMARE
|
1802014WL005007
|
00051
|
MAHB0000920
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
MH1802014_110522FTO_64080
|
1802014000NRG23110520220301539
|
2991455770
|
11/05/2022
|
S P B
|
S P B
|
1802014WL005049
|
1143
|
MAHG0005629
|
1240
|
11/07/2022
|
No Such Account
|
6828
|
MH1802014_120422APB_FTO_26918
|
1802014000NRG23120420220025885
|
544537600
|
12/04/2022
|
SURESH RAMA SATPUTE
|
SURESH RAMA SATPUTE
|
1802014WL000507
|
00045
|
BARB0DBPALG
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
MH1802014_150622FTO_111002
|
1802014000NRG23150620220570963
|
383898532
|
15/06/2022
|
WAGH BABI PRAKASH
|
WAGH BABI PRAKASH
|
1802014WL012052
|
1143
|
MAHG0005605
|
1536
|
18/06/2022
|
No Such Account
|
6830
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220741153
|
N12220105B54E
|
16/12/2022
|
KAMAL ANANTA GOND
|
KAMAL ANANTA GOND
|
1802014WL036113
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
6831
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741512
|
N12220115D526
|
17/12/2022
|
BABALYA SHRAVAN VASAVALE
|
BABALYA SHRAVAN VASAVALE
|
1802014WL036176
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6832
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741514
|
N12220115D556
|
17/12/2022
|
GANGI SHRAVAN VASAVALE
|
GANGI SHRAVAN VASAVALE
|
1802014WL036176
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6833
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741515
|
N12220115D558
|
17/12/2022
|
KAMESH BABLYA VASAVALE
|
KAMESH BABLYA VASAVALE
|
1802014WL036176
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6834
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741552
|
N12220115D52C
|
17/12/2022
|
VANITA SEVAK BOND
|
VANITA SEVAK BOND
|
1802014WL036178
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6835
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741598
|
N12220115D521
|
17/12/2022
|
NIBI CHNDU BHURKUD
|
NIBI CHNDU BHURKUD
|
1802014WL036185
|
00114
|
TDCB0000024
|
1536
|
03/05/2023
|
DBFL
|
6836
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741601
|
N12220115D51E
|
17/12/2022
|
MANDA KRISHNA MOHANDKAR
|
MANDA KRISHNA MOHANDKAR
|
1802014WL036185
|
00114
|
TDCB0000024
|
1536
|
03/05/2023
|
DBFL
|
6837
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741604
|
N12220115D54C
|
17/12/2022
|
VANITA SUBHASH PALWA
|
VANITA SUBHASH PALWA
|
1802014WL036185
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6838
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741613
|
N12220115D534
|
17/12/2022
|
TAI VIKYA HAN
|
TAI VIKYA HAN
|
1802014WL036185
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6839
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741620
|
N12220115D52A
|
17/12/2022
|
SANDIP BHAURAM VASAVALE
|
SANDIP BHAURAM VASAVALE
|
1802014WL036185
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6840
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741880
|
N12220115D54D
|
17/12/2022
|
SARU BAPU KAKAD
|
SARU BAPU KAKAD
|
1802014WL036224
|
00354
|
PUNB0276200
|
768
|
03/05/2023
|
DBFL
|
6841
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741888
|
N12220115D53F
|
17/12/2022
|
BIBI YASHVANT THALAKAR
|
BIBI YASHVANT THALAKAR
|
1802014WL036224
|
00354
|
PUNB0276200
|
1024
|
03/05/2023
|
DBFL
|
6842
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741899
|
N12220115D53A
|
17/12/2022
|
VANDANA CHANDRAKANT UMBARSADA
|
VANDANA CHANDRAKANT UMBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
512
|
03/05/2023
|
DBFL
|
6843
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741903
|
N12220115D55E
|
17/12/2022
|
SUNITA TULSHIRAM KHANJODE
|
SUNITA TULSHIRAM KHANJODE
|
1802014WL036224
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6844
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741905
|
N12220115D557
|
17/12/2022
|
BADHU BARKKU GIMBHAL
|
BADHU BARKKU GIMBHAL
|
1802014WL036224
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6845
|
MH1802014999_270922FTO_253624
|
1802014000NRG22210920221427604
|
358421359
|
27/09/2022
|
MANGLU BHIVA MAHALE
|
MANGLU BHIVA MAHALE
|
1802014WL0059551
|
00051
|
MAHB0000429
|
1488
|
01/10/2022
|
Account closed
|
6846
|
MH1802014_010622FTO_93160
|
1802014000NRG23010620220483893
|
|
01/06/2022
|
VANITA VANSU BATRA
|
VANITA VANSU BATRA
|
1802014WL009086
|
1143
|
MAHG0005605
|
1536
|
09/06/2022
|
No Such Account
|
6847
|
MH1802014999_020622APB_FTO_94952
|
1802014000NRG23020620220495864
|
|
02/06/2022
|
SUDHIR RAGHO BHOYE
|
SUDHIR RAGHO BHOYE
|
1802014WL009351
|
00051
|
MAHB0000429
|
1488
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
MH1802014_050522FTO_57393
|
1802014000NRG23050520220235268
|
2989981825
|
05/05/2022
|
MANJULA
|
MANJULA
|
1802014WL003973
|
1143
|
MAHG0005629
|
1488
|
11/07/2022
|
No Such Account
|
6849
|
MH1802014_050522APB_FTO_57112
|
1802014000NRG23050520220241423
|
748889830
|
05/05/2022
|
SONU SOMA VAGHMARE
|
SONU SOMA VAGHMARE
|
1802014WL004039
|
00051
|
MAHB0000920
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
MH1802014_060522APB_FTO_57647
|
1802014000NRG23050520220251989
|
748928665
|
06/05/2022
|
SHNKAR SONYA KHANJODE
|
SHNKAR SONYA KHANJODE
|
1802014WL004140
|
00354
|
PUNB0276200
|
992
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
MH1802014999_060323APB_FTO_465009
|
1802014000NRG23060320230906141
|
9604506969
|
06/03/2023
|
KANTILAAL RAMA KANOJA
|
KANTILAAL RAMA KANOJA
|
1802014WL047513
|
00051
|
MAHB0000429
|
1024
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
MH1802014999_070722FTO_140086
|
1802014000NRG23070720220639765
|
411077695
|
07/07/2022
|
RAJU KISAN PAGI
|
RAJU KISAN PAGI
|
1802014WL016243
|
00354
|
PUNB0276200
|
1476
|
12/08/2022
|
No Such Account
|
6853
|
MH1802014_090622APB_FTO_104434
|
1802014000NRG23090620220534617
|
326306985
|
09/06/2022
|
Yamuna Ramu Katela
|
Yamuna Ramu Katela
|
1802014WL010691
|
00051
|
MAHB0000429
|
1024
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
MH1802014_110123FTO_417258
|
1802014000NRG23110120230767312
|
N012300BEC956
|
11/01/2023
|
j t shende
|
j t shende
|
1802014WL039348
|
1143
|
MAHG0005629
|
768
|
14/01/2023
|
No Such Account
|
6855
|
MH1802014_120422APB_FTO_26878
|
1802014000NRG23110420220006389
|
543309350
|
12/04/2022
|
PANDURANG KALU JADHAV
|
PANDURANG KALU JADHAV
|
1802014WL000195
|
00691
|
IPOS0000001
|
1240
|
09/05/2022
|
invalid Bank Identifier
|
6856
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220024780
|
544539587
|
12/04/2022
|
Gulab Shankar Dumada
|
Gulab Shankar Dumada
|
1802014WL000495
|
1143
|
MAHG0005629
|
1240
|
07/05/2022
|
No Such Account
|
6857
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220024808
|
544539587
|
12/04/2022
|
Vinod Navasu vadu
|
Vinod Navasu vadu
|
1802014WL000495
|
1143
|
MAHG0005629
|
1240
|
07/05/2022
|
No Such Account
|
6858
|
MH1802014_060522APB_FTO_57647
|
1802014000NRG23050520220249710
|
748928665
|
06/05/2022
|
VIMAL SAKHARAM PAWAR
|
VIMAL SAKHARAM PAWAR
|
1802014WL004127
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
Account closed
|
6859
|
MH1802014999_060323APB_FTO_465009
|
1802014000NRG23060320230908526
|
9604506794
|
06/03/2023
|
SAVITA GAJANAN JADHAV
|
SAVITA GAJANAN JADHAV
|
1802014WL047671
|
00051
|
MAHB0000712
|
768
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
MH1802014999_060323APB_FTO_465009
|
1802014000NRG23060320230909326
|
9604507145
|
06/03/2023
|
Priyanka Shailesh Gimbhal
|
Priyanka Shailesh Gimbhal
|
1802014WL047697
|
1143
|
MAHG0005629
|
768
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
MH1802014_100323FTO_468501
|
1802014000NRG23090220230878542
|
N0323004C8659
|
10/03/2023
|
SUDHAKAR GANPAT BHOYE
|
SUDHAKAR GANPAT BHOYE
|
1802014WL0044442
|
1143
|
MAHG0005605
|
1280
|
23/03/2023
|
No Such Account
|
6862
|
MH1802014999_100522APB_FTO_63284
|
1802014000NRG23090520220270678
|
747167854
|
10/05/2022
|
LAXMAN RAMA DOKAFODE
|
LAXMAN RAMA DOKAFODE
|
1802014WL004535
|
00354
|
PUNB0276200
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
MH1802014999_100522FTO_63421
|
1802014000NRG23100520220288351
|
747081826
|
10/05/2022
|
JANU HIRYA SUTAR
|
JANU HIRYA SUTAR
|
1802014WL004828
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
No Such Account
|
6864
|
MH1802014999_131222FTO_371245
|
1802014000NRG23101220220736679
|
7205213758
|
13/12/2022
|
LASHAMN KASHINATH JADHAV
|
LASHAMN KASHINATH JADHAV
|
1802014WL035407
|
00051
|
MAHB0000429
|
1536
|
14/12/2022
|
No Such Account
|
6865
|
MH1802014999_120422FTO_25708
|
1802014000NRG23110420220015678
|
|
12/04/2022
|
SAVITA ASHOK BHONDVA
|
SAVITA ASHOK BHONDVA
|
1802014WL000354
|
00051
|
MAHB0000429
|
992
|
30/04/2022
|
No Such Account
|
6866
|
MH1802014_110522FTO_65089
|
1802014000NRG23110520220311699
|
746985005
|
11/05/2022
|
lata mahadu tumbada
|
lata mahadu tumbada
|
1802014WL005197
|
00051
|
MAHB0000429
|
1536
|
17/05/2022
|
No Such Account
|
6867
|
MH1802014_060522FTO_57642
|
1802014000NRG23050520220249672
|
748829345
|
06/05/2022
|
Nitin Madhukar Bendaga
|
Nitin Madhukar Bendaga
|
1802014WL004126
|
00691
|
IPOS0000001
|
744
|
17/05/2022
|
No Such Account
|
6868
|
MH1802014_060522FTO_57642
|
1802014000NRG23050520220250913
|
748829345
|
06/05/2022
|
GURUNATH KAMLAKAR RAVTE
|
GURUNATH KAMLAKAR RAVTE
|
1802014WL004133
|
1143
|
MAHG0005629
|
1536
|
18/05/2022
|
No Such Account
|
6869
|
MH1802014999_090622APB_FTO_104172
|
1802014000NRG23060620220508646
|
326356789
|
09/06/2022
|
Prema Vijay Govari
|
Prema Vijay Govari
|
1802014WL010028
|
00051
|
MAHB0000429
|
992
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
MH1802014999_080422APB_FTO_22438
|
1802014000NRG23070420220000068
|
448612026
|
08/04/2022
|
SHIVARAM LADAKYA FADVALE
|
SHIVARAM LADAKYA FADVALE
|
1802014WL000010
|
1143
|
MAHG0005629
|
1488
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
MH1802014999_080422APB_FTO_22438
|
1802014000NRG23070420220000146
|
448612026
|
08/04/2022
|
VANDNA GOPAL VARTHA
|
VANDNA GOPAL VARTHA
|
1802014WL000010
|
1143
|
MAHG0005629
|
1240
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
MH1802014_080323APB_FTO_465603
|
1802014000NRG23080320230914229
|
A082230381405
|
08/03/2023
|
NILAM AJIT VARATHA
|
NILAM AJIT VARATHA
|
1802014WL047967
|
1143
|
MAHG0005629
|
1536
|
23/03/2023
|
Account closed
|
6873
|
MH1802014_090622APB_FTO_104348
|
1802014000NRG23080620220525132
|
2991487067
|
09/06/2022
|
SONU SOMA VAGHMARE
|
SONU SOMA VAGHMARE
|
1802014WL010452
|
00051
|
MAHB0000920
|
768
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
MH1802014_100323APB_FTO_469128
|
1802014000NRG23090320230919836
|
9710666350
|
10/03/2023
|
ARUNA MADHUKAR BARAF
|
ARUNA MADHUKAR BARAF
|
1802014WL048416
|
00051
|
MAHB0000429
|
1280
|
11/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
MH1802014_090622APB_FTO_104348
|
1802014000NRG23090620220534614
|
2991487199
|
09/06/2022
|
VANDANA SANTOSH PAWAR
|
VANDANA SANTOSH PAWAR
|
1802014WL010691
|
00051
|
MAHB0000920
|
1536
|
11/07/2022
|
Aadhaar Number not mapped to Account Number
|
6876
|
MH1802014_100323APB_FTO_468436
|
1802014000NRG23100320230921256
|
9705233150
|
10/03/2023
|
TUKARAM KISAN JADHAV
|
TUKARAM KISAN JADHAV
|
1802014WL048635
|
00051
|
MAHB0000429
|
1280
|
10/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
MH1802014999_100522APB_FTO_63161
|
1802014000NRG23100520220281584
|
747170885
|
10/05/2022
|
MALI SURESH GOVIND
|
MALI SURESH GOVIND
|
1802014WL004730
|
00114
|
TDCB0000024
|
744
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
MH1802014999_100522APB_FTO_63161
|
1802014000NRG23100520220281973
|
747170885
|
10/05/2022
|
KANOJA KANTILAL RAMA
|
KANOJA KANTILAL RAMA
|
1802014WL004734
|
00114
|
TDCB0000024
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
MH1802014_110522APB_FTO_63656
|
1802014000NRG23100520220289681
|
2989987258
|
11/05/2022
|
MOULE JAYVANTI VIJAY
|
MOULE JAYVANTI VIJAY
|
1802014WL004887
|
00051
|
MAHB0000429
|
992
|
11/07/2022
|
Participant not mapped to the product
|
6880
|
MH1802014999_110422APB_FTO_25406
|
1802014000NRG23110420220012171
|
448542373
|
11/04/2022
|
YASHVANT SONYA TUMBADA
|
YASHVANT SONYA TUMBADA
|
1802014WL000295
|
00051
|
MAHB0000429
|
992
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
MH1802014_130422APB_FTO_29330
|
1802014000NRG23120420220026684
|
542782523
|
13/04/2022
|
CHANDU PANDU SAHARE
|
CHANDU PANDU SAHARE
|
1802014WL000567
|
00051
|
MAHB0000429
|
1240
|
09/05/2022
|
Account closed
|
6882
|
MH1802014999_150622APB_FTO_111058
|
1802014000NRG23130620220552265
|
383890619
|
15/06/2022
|
NIRMALA MADHU BHOGADE
|
NIRMALA MADHU BHOGADE
|
1802014WL011429
|
00354
|
PUNB0276200
|
744
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
MH1802014_150622APB_FTO_111031
|
1802014000NRG23140620220558854
|
383862284
|
15/06/2022
|
SHELKA ARUN SUKRYA
|
SHELKA ARUN SUKRYA
|
1802014WL011680
|
00114
|
TDCB0000024
|
1536
|
18/06/2022
|
Account closed
|
6884
|
MH1802014999_150622APB_FTO_111058
|
1802014000NRG23140620220566759
|
383890619
|
15/06/2022
|
Prema Vijay Govari
|
Prema Vijay Govari
|
1802014WL011942
|
00051
|
MAHB0000429
|
744
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
MH1802014_161222APB_FTO_377505
|
1802014000NRG23161220220742094
|
N12220105B412
|
16/12/2022
|
SADU LADAKYA TUMBADA
|
SADU LADAKYA TUMBADA
|
1802014WL036260
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
6886
|
MH1802014_200422FTO_36535
|
1802014000NRG23190420220065950
|
475951358
|
20/04/2022
|
S P B
|
S P B
|
1802014WL001252
|
1143
|
MAHG0005629
|
1240
|
30/04/2022
|
No Such Account
|
6887
|
MH1802014999_100522APB_FTO_63120
|
1802014000NRG23100520220285314
|
747351737
|
10/05/2022
|
ANITA VIJAY DHANGADA
|
ANITA VIJAY DHANGADA
|
1802014WL004785
|
00691
|
IPOS0000001
|
1240
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
MH1802014999_120422FTO_25637
|
1802014000NRG23110420220012298
|
|
12/04/2022
|
MAMATA BAPU KHALE
|
MAMATA BAPU KHALE
|
1802014WL000295
|
00415
|
SBIN0001050
|
1240
|
30/04/2022
|
No Such Account
|
6889
|
MH1802014_120422FTO_26815
|
1802014000NRG23120420220021712
|
544539851
|
12/04/2022
|
Pramod Ramu Dokfode
|
Pramod Ramu Dokfode
|
1802014WL000452
|
00688
|
FINO0001001
|
1240
|
07/05/2022
|
A/c Blocked or Frozen
|
6890
|
MH1802014999_160123APB_FTO_423884
|
1802014000NRG23130120230772901
|
8007778574
|
16/01/2023
|
VISHAL VILAS PAWAR
|
VISHAL VILAS PAWAR
|
1802014WL039749
|
00114
|
TDCB0000024
|
1280
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
MH1802014999_160622APB_FTO_111920
|
1802014000NRG23130620220557241
|
451778791
|
16/06/2022
|
RAMU SOMA TOKARE
|
RAMU SOMA TOKARE
|
1802014WL011655
|
00354
|
PUNB0276200
|
1488
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
MH1802014999_131222FTO_372353
|
1802014000NRG23131220220739115
|
569200389
|
13/12/2022
|
Laxman Ragho Vaijal
|
Laxman Ragho Vaijal
|
1802014WL035755
|
00354
|
PUNB0276200
|
1536
|
27/01/2023
|
No Such Account
|
6893
|
MH1802014_150323APB_FTO_477199
|
1802014000NRG23140320230977289
|
A082230250750
|
15/03/2023
|
PANDURANG DAMU BHANGRA
|
PANDURANG DAMU BHANGRA
|
1802014WL050876
|
00114
|
TDCB0000024
|
864
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
MH1802014_150622APB_FTO_111076
|
1802014000NRG23140620220561382
|
2991491286
|
15/06/2022
|
SHELAR MALTI MADHUKAR
|
SHELAR MALTI MADHUKAR
|
1802014WL011771
|
00114
|
TDCB0000024
|
1488
|
11/07/2022
|
Account Closed
|
6895
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740876
|
N12220105A018
|
16/12/2022
|
GOVIND LAKSHYA LAHANGE
|
GOVIND LAKSHYA LAHANGE
|
1802014WL036054
|
00354
|
PUNB0276200
|
1536
|
04/05/2023
|
DBFL
|
6896
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740884
|
N12220105A01D
|
16/12/2022
|
DIPALI CHANDU JADHAV
|
DIPALI CHANDU JADHAV
|
1802014WL036054
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
6897
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740930
|
N12220105A010
|
16/12/2022
|
GIRAJI RAJU BHESKAR
|
GIRAJI RAJU BHESKAR
|
1802014WL036062
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
6898
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740952
|
N12220105A00E
|
16/12/2022
|
Vandana Pradip Bhavar
|
Vandana Pradip Bhavar
|
1802014WL036062
|
00691
|
IPOS0000001
|
1024
|
04/05/2023
|
DBFL
|
6899
|
MH1802014_161222APB_FTO_376313
|
1802014000NRG23151220220740955
|
7302226859
|
16/12/2022
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL036062
|
00354
|
PUNB0276200
|
1536
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
MH1802014_160622APB_FTO_112766
|
1802014000NRG23160620220584814
|
2991494581
|
16/06/2022
|
MALI SURESH GOVIND
|
MALI SURESH GOVIND
|
1802014WL012394
|
00114
|
TDCB0000024
|
512
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741527
|
N12220115D4E5
|
17/12/2022
|
Damodar Chintu Vasavale
|
Damodar Chintu Vasavale
|
1802014WL036176
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6902
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741545
|
N12220115D50D
|
17/12/2022
|
VENUKA PRAVIN HADAL
|
VENUKA PRAVIN HADAL
|
1802014WL036178
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6903
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741550
|
N12220115D514
|
17/12/2022
|
PANDURANG KASHINATH HADAL
|
PANDURANG KASHINATH HADAL
|
1802014WL036178
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6904
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741603
|
N12220115D4EC
|
17/12/2022
|
SUBHASH JAYRAM PALWA
|
SUBHASH JAYRAM PALWA
|
1802014WL036185
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6905
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741886
|
N12220115D505
|
17/12/2022
|
SARITA SHRIKANT KATHE
|
SARITA SHRIKANT KATHE
|
1802014WL036224
|
00354
|
PUNB0276200
|
1280
|
03/05/2023
|
DBFL
|
6906
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741918
|
N12220115D4FE
|
17/12/2022
|
JANA GOVIND KANHAT
|
JANA GOVIND KANHAT
|
1802014WL036224
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6907
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741922
|
N12220115D51C
|
17/12/2022
|
KAMAL SUNIL UMBARSADA
|
KAMAL SUNIL UMBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
768
|
03/05/2023
|
DBFL
|
6908
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741932
|
N12220115D502
|
17/12/2022
|
LALITA NARESH BHAVAR
|
LALITA NARESH BHAVAR
|
1802014WL036224
|
00354
|
PUNB0276200
|
1024
|
03/05/2023
|
DBFL
|
6909
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741935
|
N12220115D508
|
17/12/2022
|
LATA RAMU GOTARANE
|
LATA RAMU GOTARANE
|
1802014WL036224
|
00354
|
PUNB0276200
|
1280
|
03/05/2023
|
DBFL
|
6910
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741190
|
N1222010F95BF
|
16/12/2022
|
BEBI KONDU MAHALA
|
BEBI KONDU MAHALA
|
1802008WL036115
|
1143
|
MAHG0005612
|
1788
|
04/05/2023
|
DBFL
|
6911
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741221
|
N1222010F957C
|
16/12/2022
|
ANITA ANANTA GHODVINDE
|
ANITA ANANTA GHODVINDE
|
1802008WL036119
|
00114
|
TDCB0000064
|
1596
|
04/05/2023
|
DBFL
|
6912
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741263
|
N1222010F957F
|
16/12/2022
|
ATMARAM AMRUT PATIL
|
ATMARAM AMRUT PATIL
|
1802008WL036132
|
00114
|
TDCB0000065
|
1536
|
04/05/2023
|
DBFL
|
6913
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741308
|
N1222010F9580
|
16/12/2022
|
LAXMAN BABU SAMBARE
|
LAXMAN BABU SAMBARE
|
1802008WL036134
|
00114
|
TDCB0000065
|
1536
|
04/05/2023
|
DBFL
|
6914
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741350
|
N1222010F958F
|
16/12/2022
|
SUNIL RAGHUNATH PARADHI
|
SUNIL RAGHUNATH PARADHI
|
1802008WL036137
|
00114
|
TDCB0000073
|
512
|
04/05/2023
|
DBFL
|
6915
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741358
|
N1222010F95D3
|
16/12/2022
|
SUNIL MITHARAM PASHTE
|
SUNIL MITHARAM PASHTE
|
1802008WL036137
|
00114
|
TDCB0000073
|
1920
|
04/05/2023
|
DBFL
|
6916
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741434
|
N1222010F95CA
|
16/12/2022
|
GURUNATH KESHAV KACARE
|
GURUNATH KESHAV KACARE
|
1802008WL036149
|
00114
|
TDCB0000064
|
1024
|
04/05/2023
|
DBFL
|
6917
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741442
|
N1222010F9599
|
16/12/2022
|
PAPI DATTATRYA FULARE
|
PAPI DATTATRYA FULARE
|
1802008WL036151
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
6918
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741443
|
N1222010F956D
|
16/12/2022
|
BHAGVAN PARSHURAM KACHRE
|
BHAGVAN PARSHURAM KACHRE
|
1802008WL036151
|
00114
|
TDCB0000064
|
1024
|
04/05/2023
|
DBFL
|
6919
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741538
|
N1222010F95D9
|
16/12/2022
|
NANA BHAU DHUM
|
NANA BHAU DHUM
|
1802008WL036177
|
00114
|
TDCB0000063
|
1470
|
04/05/2023
|
DBFL
|
6920
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741584
|
N1222010F9576
|
16/12/2022
|
SUMITRA MANESH GAVIT
|
SUMITRA MANESH GAVIT
|
1802008WL036181
|
00114
|
TDCB0000064
|
1300
|
04/05/2023
|
DBFL
|
6921
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741774
|
N1222010F959D
|
16/12/2022
|
SAVITRI RAJU BARAF
|
SAVITRI RAJU BARAF
|
1802008WL036208
|
00051
|
MAHB0000198
|
1536
|
04/05/2023
|
DBFL
|
6922
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220741782
|
N1222010F9594
|
16/12/2022
|
SANJAY DEU GHATAL
|
SANJAY DEU GHATAL
|
1802008WL036209
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
6923
|
MH1802008_161222APB_FTO_377576
|
1802008000NRG23161220220742005
|
N122201092E8D
|
16/12/2022
|
REKHA MANOJ DALAVI
|
REKHA MANOJ DALAVI
|
1802008WL036236
|
00114
|
TDCB0000063
|
1024
|
04/05/2023
|
DBFL
|
6924
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220742040
|
N1222010F95B2
|
16/12/2022
|
SANJAY SONU DALVI
|
SANJAY SONU DALVI
|
1802008WL036246
|
1143
|
MAHG0005612
|
1395
|
04/05/2023
|
DBFL
|
6925
|
MH1802008_161222APB_FTO_378168
|
1802008000NRG23161220220742399
|
N1222010F95D2
|
16/12/2022
|
BANDU BARKU MATHE
|
BANDU BARKU MATHE
|
1802008WL036318
|
00114
|
TDCB0000073
|
1536
|
04/05/2023
|
DBFL
|
6926
|
MH1802008999_200522FTO_75695
|
1802008000NRG23190520220350820
|
N0622003268DF
|
20/05/2022
|
PRATIKSHA NAYAN MENGAL
|
PRATIKSHA NAYAN MENGAL
|
1802008WL006398
|
00089
|
CBIN0282958
|
744
|
03/06/2022
|
DBFL
|
6927
|
MH1802008999_200522FTO_75695
|
1802008000NRG23190520220350821
|
N0622003268DE
|
20/05/2022
|
ROSHAN BALU MENGAL
|
ROSHAN BALU MENGAL
|
1802008WL006398
|
00089
|
CBIN0282958
|
744
|
03/06/2022
|
DBFL
|
6928
|
MH1802014999_130323APB_FTO_470321
|
1802014000NRG23130320230928738
|
A082230016966
|
13/03/2023
|
RAVINDRA KAKADYA GAVIT
|
RAVINDRA KAKADYA GAVIT
|
1802014WL049204
|
00051
|
MAHB0000429
|
1536
|
23/03/2023
|
A/c Blocked or Frozen
|
6929
|
MH1802014999_140323APB_FTO_471955
|
1802014000NRG23140320230934328
|
A082230169090
|
14/03/2023
|
RAMESH KISAN NIBARA
|
RAMESH KISAN NIBARA
|
1802014WL049614
|
00045
|
BARB0DBPALG
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
MH1802014_150323APB_FTO_477406
|
1802014000NRG23150320230988682
|
9848136525
|
15/03/2023
|
GOPIKA SADU DHINDA
|
GOPIKA SADU DHINDA
|
1802014WL051362
|
00051
|
MAHB0000429
|
512
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
MH1802014_170123APB_FTO_426855
|
1802014000NRG23170120230784099
|
8026496892
|
17/01/2023
|
Vandana Ravindra Gavit
|
Vandana Ravindra Gavit
|
1802014WL040564
|
00691
|
IPOS0000001
|
1024
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
MH1802014_170622APB_FTO_113588
|
1802014000NRG23170620220586815
|
530062791
|
17/06/2022
|
NARESH RAGHUNATH BHOYE
|
NARESH RAGHUNATH BHOYE
|
1802014WL012451
|
1143
|
MAHG0005605
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
MH1802014_200422FTO_36539
|
1802014000NRG23190420220079938
|
475951280
|
20/04/2022
|
ANUSAYA VISHNU GAWLI
|
ANUSAYA VISHNU GAWLI
|
1802014WL001483
|
00051
|
MAHB0000429
|
1488
|
30/04/2022
|
Account closed
|
6934
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742590
|
N12220154D94D
|
19/12/2022
|
PRADIP PANDU HANDVA
|
PRADIP PANDU HANDVA
|
1802014WL036357
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6935
|
MH1802014_280223APB_FTO_459378
|
1802014000NRG23280220230895553
|
A077230105618
|
28/02/2023
|
PRAMILA PRAMOD GAVIT
|
PRAMILA PRAMOD GAVIT
|
1802014WL046533
|
1143
|
MAHG0005605
|
1280
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
MH1802014_300123FTO_442886
|
1802014000NRG23300120230851861
|
N01230217D3BC
|
30/01/2023
|
KERU SHANKAR RAVATE
|
KERU SHANKAR RAVATE
|
1802014WL043466
|
00051
|
MAHB0000429
|
1024
|
17/03/2023
|
Account closed
|
6937
|
MH1802014999_300123APB_FTO_443077
|
1802014000NRG23300120230857184
|
A076230320036
|
30/01/2023
|
BANDhU RAMA SHINDE
|
BANDhU RAMA SHINDE
|
1802014WL043620
|
00051
|
MAHB0000429
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
MH1802014999_300123APB_FTO_443077
|
1802014000NRG23300120230858744
|
A076230320013
|
30/01/2023
|
Yamuna Ramu Katela
|
Yamuna Ramu Katela
|
1802014WL043654
|
00051
|
MAHB0000429
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
MH1802014999_310323APB_FTO_511369
|
1802014000NRG23310320231065317
|
0391162707
|
31/03/2023
|
KANTILAAL RAMA KANOJA
|
KANTILAAL RAMA KANOJA
|
1802014WL056564
|
00051
|
MAHB0000429
|
1024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
MH1802014999_100522APB_FTO_63248
|
1802014000NRG23070520220264661
|
747167900
|
10/05/2022
|
VANDNA GOPAL VARTHA
|
VANDNA GOPAL VARTHA
|
1802014WL004435
|
1143
|
MAHG0005629
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
MH1802014999_080822FTO_187671
|
1802014000NRG23080820220656544
|
897261626
|
08/08/2022
|
MILID NARAYAN JADHAV
|
MILID NARAYAN JADHAV
|
1802014WL019642
|
1143
|
MAHG0005629
|
1536
|
10/09/2022
|
No Such Account
|
6942
|
MH1802014999_100323APB_FTO_468869
|
1802014000NRG23100320230921968
|
9710666581
|
10/03/2023
|
ARCHANA MANISH MAHAKAL
|
ARCHANA MANISH MAHAKAL
|
1802014WL048657
|
00051
|
MAHB0000920
|
768
|
11/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
MH1802014_110522FTO_63673
|
1802014000NRG23100520220290429
|
747088212
|
11/05/2022
|
DARSHANA RAHUL PATARA
|
DARSHANA RAHUL PATARA
|
1802014WL004896
|
00045
|
BARB0DBPALG
|
1488
|
17/05/2022
|
A/c Blocked or Frozen
|
6944
|
MH1802014_110522APB_FTO_63978
|
1802014000NRG23100520220296340
|
747098077
|
11/05/2022
|
SHELKA ARUN SUKRYA
|
SHELKA ARUN SUKRYA
|
1802014WL004987
|
00114
|
TDCB0000024
|
768
|
17/05/2022
|
Account closed
|
6945
|
MH1802014_120422FTO_26037
|
1802014000NRG23110420220008981
|
543290008
|
12/04/2022
|
TAMBADI VISHNU LAXMAN
|
TAMBADI VISHNU LAXMAN
|
1802014WL000256
|
1143
|
MAHG0005605
|
248
|
07/05/2022
|
No Such Account
|
6946
|
MH1802014_120422FTO_25997
|
1802014000NRG23110420220018196
|
543304246
|
12/04/2022
|
ANUSAYA VISHNU GAWLI
|
ANUSAYA VISHNU GAWLI
|
1802014WL000374
|
00051
|
MAHB0000429
|
1488
|
07/05/2022
|
Account closed
|
6947
|
MH1802014_110522FTO_64080
|
1802014000NRG23110520220301644
|
2991455797
|
11/05/2022
|
MANJULA
|
MANJULA
|
1802014WL005049
|
1143
|
MAHG0005629
|
1488
|
11/07/2022
|
No Such Account
|
6948
|
MH1802014_110522FTO_65097
|
1802014000NRG23110520220311167
|
746998027
|
11/05/2022
|
HARSHALA SITARAM GAVALI
|
HARSHALA SITARAM GAVALI
|
1802014WL005192
|
00045
|
BARB0DBPALG
|
1280
|
17/05/2022
|
No Such Account
|
6949
|
MH1802014999_200622FTO_117348
|
1802014000NRG23140520220329723
|
485610400
|
20/06/2022
|
SUBHAM SHRIDHAR BARAF
|
SUBHAM SHRIDHAR BARAF
|
1802014WL0005585
|
1143
|
MAHG0005629
|
1240
|
24/06/2022
|
No Such Account
|
6950
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220741137
|
N12220105B54F
|
16/12/2022
|
NIVAS NASHIK GOND
|
NIVAS NASHIK GOND
|
1802014WL036113
|
00691
|
IPOS0000001
|
1280
|
04/05/2023
|
DBFL
|
6951
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220741141
|
N12220105B545
|
16/12/2022
|
ASHOK BANDU GOND
|
ASHOK BANDU GOND
|
1802014WL036113
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
6952
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741516
|
N12220115D56A
|
17/12/2022
|
SUNITA SHIVRAM HAN
|
SUNITA SHIVRAM HAN
|
1802014WL036176
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6953
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741544
|
N12220115D52B
|
17/12/2022
|
LADKYA RAMU NADGE
|
LADKYA RAMU NADGE
|
1802014WL036178
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6954
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741841
|
N12220115D545
|
17/12/2022
|
BAPAJI KAMALYA BHOYE
|
BAPAJI KAMALYA BHOYE
|
1802014WL036224
|
00354
|
PUNB0276200
|
512
|
03/05/2023
|
DBFL
|
6955
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741851
|
N12220115D532
|
17/12/2022
|
MANDA MANGLYA UMBARSADA
|
MANDA MANGLYA UMBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
1280
|
03/05/2023
|
DBFL
|
6956
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741860
|
N12220115D527
|
17/12/2022
|
GANPAT KAMLYA BHOYE
|
GANPAT KAMLYA BHOYE
|
1802014WL036224
|
00354
|
PUNB0276200
|
512
|
03/05/2023
|
DBFL
|
6957
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741871
|
N12220115D562
|
17/12/2022
|
DILIP SOMA KAKAD
|
DILIP SOMA KAKAD
|
1802014WL036224
|
00354
|
PUNB0276200
|
512
|
03/05/2023
|
DBFL
|
6958
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220025134
|
544539587
|
12/04/2022
|
AMRUT SHIDVA VADU
|
AMRUT SHIDVA VADU
|
1802014WL000495
|
1143
|
MAHG0005629
|
744
|
07/05/2022
|
No Such Account
|
6959
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220025149
|
544539587
|
12/04/2022
|
ASHOK
|
ASHOK
|
1802014WL000495
|
1143
|
MAHG0005629
|
744
|
07/05/2022
|
No Such Account
|
6960
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220025434
|
544539587
|
12/04/2022
|
RAVATE KALPANA BALU
|
RAVATE KALPANA BALU
|
1802014WL000498
|
1143
|
MAHG0005629
|
744
|
07/05/2022
|
No Such Account
|
6961
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220025435
|
544539587
|
12/04/2022
|
SUNITA
|
SUNITA
|
1802014WL000498
|
1143
|
MAHG0005629
|
992
|
07/05/2022
|
No Such Account
|
6962
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220025753
|
544539587
|
12/04/2022
|
MANJULA TUKARAM PANDHARA
|
MANJULA TUKARAM PANDHARA
|
1802014WL000507
|
1143
|
MAHG0005629
|
1240
|
07/05/2022
|
No Such Account
|
6963
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220025816
|
544539587
|
12/04/2022
|
SURESH RAMU GAVIT
|
SURESH RAMU GAVIT
|
1802014WL000507
|
1143
|
MAHG0005629
|
992
|
07/05/2022
|
No Such Account
|
6964
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220025850
|
544539587
|
12/04/2022
|
S P B
|
S P B
|
1802014WL000507
|
1143
|
MAHG0005629
|
1240
|
07/05/2022
|
No Such Account
|
6965
|
MH1802014_130422FTO_29117
|
1802014000NRG23130420220039310
|
542782641
|
13/04/2022
|
KUVRA SONALI KASHIRAM
|
KUVRA SONALI KASHIRAM
|
1802014WL000764
|
1143
|
MAHG0005629
|
1240
|
07/05/2022
|
No Such Account
|
6966
|
MH1802014999_140323APB_FTO_471705
|
1802014000NRG23140320230933637
|
9786979750
|
14/03/2023
|
MANGALA VISHNU KUVARA
|
MANGALA VISHNU KUVARA
|
1802014WL049501
|
00051
|
MAHB0000429
|
1024
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
MH1802014999_150722APB_FTO_152935
|
1802014000NRG23140720220644135
|
4754380755
|
15/07/2022
|
GUNA DAMA BARAF
|
GUNA DAMA BARAF
|
1802014WL017121
|
00691
|
IPOS0000001
|
1488
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
MH1802014_170123APB_FTO_426890
|
1802014000NRG23170120230783528
|
A076230118234
|
17/01/2023
|
PRAMILA PRAMOD GAVIT
|
PRAMILA PRAMOD GAVIT
|
1802014WL040540
|
1143
|
MAHG0005605
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742585
|
N12220154DF5C
|
19/12/2022
|
SAPANA GANESH CHOADHARI
|
SAPANA GANESH CHOADHARI
|
1802014WL036356
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6970
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742633
|
N12220154DF6D
|
19/12/2022
|
KAISHALYA SADU TUMBADA
|
KAISHALYA SADU TUMBADA
|
1802014WL036360
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
6971
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742643
|
N12220154DF54
|
19/12/2022
|
GIMBHAL VIMAL VIJAY
|
GIMBHAL VIMAL VIJAY
|
1802014WL036360
|
00114
|
TDCB0000024
|
1536
|
03/05/2023
|
DBFL
|
6972
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742644
|
N12220154DF71
|
19/12/2022
|
AKSHAY VILAS LAHAGE
|
AKSHAY VILAS LAHAGE
|
1802014WL036360
|
00415
|
SBIN0001050
|
1536
|
03/05/2023
|
DBFL
|
6973
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23211220220743625
|
N1222018A390A
|
23/12/2022
|
KAILASH PANDU CHAUDHARI
|
KAILASH PANDU CHAUDHARI
|
1802014WL036588
|
00051
|
MAHB0000222
|
1536
|
10/05/2023
|
DBFL
|
6974
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23211220220743632
|
N1222018A3914
|
23/12/2022
|
SUNIL DEVRAM HADAL
|
SUNIL DEVRAM HADAL
|
1802014WL036588
|
00051
|
MAHB0000222
|
1536
|
10/05/2023
|
DBFL
|
6975
|
MH1802014999_220422APB_FTO_42006
|
1802014000NRG23220420220123382
|
559970393
|
22/04/2022
|
MALI SURESH GOVIND
|
MALI SURESH GOVIND
|
1802014WL002076
|
00114
|
TDCB0000024
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
MH1802014_101022APB_FTO_272356
|
1802014000NRG23220620220608170
|
5423277471
|
10/10/2022
|
PARVATI VALKU GHUTE
|
PARVATI VALKU GHUTE
|
1802014WL013417
|
1143
|
MAHG0005605
|
1280
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744047
|
N1222018A3907
|
23/12/2022
|
SHIVAJI KASHINATH HANDAVA
|
SHIVAJI KASHINATH HANDAVA
|
1802014WL036680
|
00051
|
MAHB0000429
|
256
|
10/05/2023
|
DBFL
|
6978
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744056
|
N1222018A3911
|
23/12/2022
|
BHIMA BHIVA PARDHI
|
BHIMA BHIVA PARDHI
|
1802014WL036680
|
1143
|
MAHG0005629
|
256
|
10/05/2023
|
DBFL
|
6979
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744379
|
N1222018A38FF
|
23/12/2022
|
GOVIND LAKSHYA LAHANGE
|
GOVIND LAKSHYA LAHANGE
|
1802014WL036756
|
00354
|
PUNB0276200
|
1536
|
10/05/2023
|
DBFL
|
6980
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744696
|
N1222018A3912
|
23/12/2022
|
PARSHURAM DEVAJI BHAVAR
|
PARSHURAM DEVAJI BHAVAR
|
1802014WL036841
|
00354
|
PUNB0276200
|
512
|
10/05/2023
|
DBFL
|
6981
|
MH1802014999_240522APB_FTO_79718
|
1802014000NRG23230520220413545
|
2991486573
|
24/05/2022
|
VANDNA GOPAL VARTHA
|
VANDNA GOPAL VARTHA
|
1802014WL007066
|
1143
|
MAHG0005629
|
1280
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742601
|
N12220154D949
|
19/12/2022
|
SITA CHANDRAKANT HADWA
|
SITA CHANDRAKANT HADWA
|
1802014WL036358
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
6983
|
MH1802014_200123APB_FTO_430577
|
1802014000NRG23200120230796041
|
8125063855
|
20/01/2023
|
LALITA TUKARAM LABAD
|
LALITA TUKARAM LABAD
|
1802014WL041047
|
00051
|
MAHB0000429
|
1024
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
MH1802014999_200522APB_FTO_75445
|
1802014000NRG23200520220361573
|
004962223
|
20/05/2022
|
GUNA DAMA BARAF
|
GUNA DAMA BARAF
|
1802014WL006478
|
00691
|
IPOS0000001
|
1488
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
MH1802014999_260422FTO_46560
|
1802014000NRG23210420220120148
|
680356611
|
26/04/2022
|
Vinod Navasu vadu
|
Vinod Navasu vadu
|
1802014WL002025
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
6986
|
MH1802014999_260422FTO_46560
|
1802014000NRG23210420220120305
|
680356611
|
26/04/2022
|
VILAS SHANKAR TARE
|
VILAS SHANKAR TARE
|
1802014WL002025
|
1143
|
MAHG0005629
|
1240
|
13/05/2022
|
No Such Account
|
6987
|
MH1802014_231222APB_FTO_387880
|
1802014000NRG23221220220744717
|
7376565752
|
23/12/2022
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL036841
|
00354
|
PUNB0276200
|
1536
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
MH1802014999_270223APB_FTO_458132
|
1802014000NRG23230220230885650
|
9301155145
|
27/02/2023
|
KANTILAAL RAMA KANOJA
|
KANTILAAL RAMA KANOJA
|
1802014WL045912
|
00051
|
MAHB0000429
|
768
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
MH1802014_260522APB_FTO_83790
|
1802014000NRG23230520220416836
|
2991485220
|
26/05/2022
|
SUNKAR HARI BARAF
|
SUNKAR HARI BARAF
|
1802014WL007104
|
00051
|
MAHB0000920
|
1240
|
11/07/2022
|
Account Closed
|
6990
|
MH1802014_231222APB_FTO_387935
|
1802014000NRG23231220220745148
|
N1222018BD06B
|
23/12/2022
|
SHITAL SHIVARAM MAHALE
|
SHITAL SHIVARAM MAHALE
|
1802014WL036910
|
00051
|
MAHB0000712
|
1536
|
10/05/2023
|
DBFL
|
6991
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745957
|
N122201923F8A
|
23/12/2022
|
VILAS DUNDU SAVARA
|
VILAS DUNDU SAVARA
|
1802014WL037003
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
6992
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745960
|
N122201923F94
|
23/12/2022
|
KANTA ANANTA SAVARA
|
KANTA ANANTA SAVARA
|
1802014WL037003
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
6993
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745976
|
N122201923F87
|
23/12/2022
|
ANITA RUTIK SAVARA
|
ANITA RUTIK SAVARA
|
1802014WL037003
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
6994
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745995
|
N122201923F88
|
23/12/2022
|
Dashrath Bhiva Savara
|
Dashrath Bhiva Savara
|
1802014WL037003
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
6995
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745996
|
N122201923F89
|
23/12/2022
|
Dashrath Bhiva Savara
|
Dashrath Bhiva Savara
|
1802014WL037003
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
6996
|
MH1802008999_200522FTO_75695
|
1802008000NRG23200520220363237
|
N0622003268E1
|
20/05/2022
|
NILESH CHINTAMAN WADHAN
|
NILESH CHINTAMAN WADHAN
|
1802008WL006511
|
00078
|
CNRB0004640
|
1488
|
03/06/2022
|
DBFL
|
6997
|
MH1802008_200522FTO_76450
|
1802008000NRG23200520220380072
|
004694755
|
20/05/2022
|
PRATIBHA PRAKASH MALI
|
PRATIBHA PRAKASH MALI
|
1802008WL006785
|
00089
|
CBIN0282958
|
1024
|
27/05/2022
|
No Such Account
|
6998
|
MH1802008999_221222FTO_385827
|
1802008000NRG23221220220743977
|
N1222017494A6
|
22/12/2022
|
AJAY ANKUSH WAGH
|
AJAY ANKUSH WAGH
|
1802008WL036666
|
00468
|
UBIN0931829
|
1488
|
11/05/2023
|
DBFL
|
6999
|
MH1802008_231222APB_FTO_389197
|
1802008000NRG23221220220743991
|
N12220193C6A4
|
23/12/2022
|
SHREEDHAR MAVJI BHOYE
|
SHREEDHAR MAVJI BHOYE
|
1802008WL036669
|
00114
|
TDCB0000073
|
1536
|
10/05/2023
|
DBFL
|
7000
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745659
|
N12220193CBCB
|
23/12/2022
|
RAGHUNATH LADKU VATAS
|
RAGHUNATH LADKU VATAS
|
1802008WL036986
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
7001
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745660
|
N12220193CBF8
|
23/12/2022
|
SAINATH KISAN PAGI
|
SAINATH KISAN PAGI
|
1802008WL036986
|
00468
|
UBIN0559806
|
1536
|
10/05/2023
|
DBFL
|
7002
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745661
|
N12220193C67D
|
23/12/2022
|
MANISHA MARUTI GIMBHAL
|
MANISHA MARUTI GIMBHAL
|
1802008WL036986
|
00415
|
SBIN0001125
|
1536
|
10/05/2023
|
DBFL
|
7003
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745674
|
N12220193CBEE
|
23/12/2022
|
SUVARNA SANDIP PARADHI
|
SUVARNA SANDIP PARADHI
|
1802008WL036988
|
00415
|
SBIN0007773
|
512
|
10/05/2023
|
DBFL
|
7004
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745675
|
N12220193CBEA
|
23/12/2022
|
RAVINDRA RAGHUNATH MALI
|
RAVINDRA RAGHUNATH MALI
|
1802008WL036988
|
00415
|
SBIN0007773
|
1536
|
10/05/2023
|
DBFL
|
7005
|
MH1802008_231222FTO_389242
|
1802008000NRG23231220220745677
|
N12220193C68A
|
23/12/2022
|
MADHUKAR RAMA PARADHI
|
MADHUKAR RAMA PARADHI
|
1802008WL036988
|
00415
|
SBIN0007773
|
1536
|
10/05/2023
|
DBFL
|
7006
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745684
|
N12220193CBEF
|
23/12/2022
|
MAHENDRA MADHAV BARAF
|
MAHENDRA MADHAV BARAF
|
1802008WL036988
|
00415
|
SBIN0007773
|
1536
|
10/05/2023
|
DBFL
|
7007
|
MH1802014_220422FTO_41048
|
1802014000NRG23210420220111501
|
560288812
|
22/04/2022
|
PRAMILA ISHWAR BARAF
|
PRAMILA ISHWAR BARAF
|
1802014WL001919
|
1143
|
MAHG0005629
|
1240
|
09/05/2022
|
No Such Account
|
7008
|
MH1802014_220422APB_FTO_41048
|
1802014000NRG23210420220117511
|
560321142
|
22/04/2022
|
RAMU CHITYA BARAF
|
RAMU CHITYA BARAF
|
1802014WL001999
|
00415
|
SBIN0001050
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
MH1802014_220422FTO_41081
|
1802014000NRG23210420220119817
|
560272954
|
22/04/2022
|
NAVSHYA AMRUT BHURKUD
|
NAVSHYA AMRUT BHURKUD
|
1802014WL002023
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
No Such Account
|
7010
|
MH1802008_250123APB_FTO_440788
|
1802008000NRG23250120230830986
|
A077230096668
|
25/01/2023
|
ROHINI KIRAN MUKANE
|
ROHINI KIRAN MUKANE
|
1802008WL042929
|
00089
|
CBIN0282958
|
735
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
MH1802008999_280323APB_FTO_501901
|
1802008000NRG23270320231022424
|
A091230027405
|
28/03/2023
|
SHUBHANGI SUBHASH DHANVA
|
SHUBHANGI SUBHASH DHANVA
|
1802008WL054085
|
00468
|
UBIN0559806
|
496
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
MH1802014_030323APB_FTO_463118
|
1802014000NRG23030320230903170
|
9489454612
|
03/03/2023
|
DARSHANA DILIP WAGH
|
DARSHANA DILIP WAGH
|
1802014WL047280
|
1143
|
MAHG0005605
|
1024
|
04/03/2023
|
Aadhaar Number not mapped to Account Number
|
7013
|
MH1802014_030323APB_FTO_463101
|
1802014000NRG23030320230903482
|
A082230331817
|
03/03/2023
|
Ashvini vinod Bhoye
|
Ashvini vinod Bhoye
|
1802014WL047281
|
1143
|
MAHG0005605
|
1024
|
23/03/2023
|
Account closed
|
7014
|
MH1802014999_060323APB_FTO_464806
|
1802014000NRG23060320230906333
|
A082230218779
|
06/03/2023
|
MANOJ JANU UARADA
|
MANOJ JANU UARADA
|
1802014WL047516
|
00691
|
IPOS0000001
|
512
|
23/03/2023
|
A/c Blocked or Frozen
|
7015
|
MH1802014999_060323APB_FTO_464902
|
1802014000NRG23060320230910099
|
A082230428308
|
06/03/2023
|
RAGHUNATH RAMBHAU TOKARE
|
RAGHUNATH RAMBHAU TOKARE
|
1802014WL047722
|
00354
|
PUNB0276200
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
MH1802014999_060323APB_FTO_464806
|
1802014000NRG23060320230911084
|
A082230218884
|
06/03/2023
|
TOPALE MUKTABAI BENDU
|
TOPALE MUKTABAI BENDU
|
1802014WL047762
|
00051
|
MAHB0000920
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
MH1802014999_150622FTO_110555
|
1802014000NRG23060620220504373
|
383828602
|
15/06/2022
|
ANKUSH SADANAD KOLEKAR
|
ANKUSH SADANAD KOLEKAR
|
1802014WL0009878
|
00051
|
MAHB0000429
|
1320
|
18/06/2022
|
No Such Account
|
7018
|
MH1802014999_100622APB_FTO_105729
|
1802014000NRG23080620220524560
|
4754380425
|
10/06/2022
|
TARAVI JANAKI BHAGVAN
|
TARAVI JANAKI BHAGVAN
|
1802014WL010444
|
1143
|
MAHG0005629
|
1240
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
MH1802014999_100522APB_FTO_63197
|
1802014000NRG23090520220277942
|
747133938
|
10/05/2022
|
GITA GOPAL GOVARI
|
GITA GOPAL GOVARI
|
1802014WL004677
|
1143
|
MAHG0005629
|
1488
|
17/05/2022
|
Dormant Account
|
7020
|
MH1802014_090622APB_FTO_103380
|
1802014000NRG23090620220535597
|
326776841
|
09/06/2022
|
PAWAR VIMAL SAKHARAM
|
PAWAR VIMAL SAKHARAM
|
1802014WL010708
|
00114
|
TDCB0000024
|
768
|
15/06/2022
|
Account closed
|
7021
|
MH1802014999_150622FTO_110555
|
1802014000NRG23100620220548516
|
383828602
|
15/06/2022
|
MANJULA LAXMAN BHIMARA
|
MANJULA LAXMAN BHIMARA
|
1802014WL0011190
|
1143
|
MAHG0005605
|
744
|
18/06/2022
|
No Such Account
|
7022
|
MH1802014_120422APB_FTO_26860
|
1802014000NRG23110420220005544
|
544539596
|
12/04/2022
|
SHELKA ARUN SUKRYA
|
SHELKA ARUN SUKRYA
|
1802014WL000187
|
00114
|
TDCB0000024
|
1240
|
09/05/2022
|
Account closed
|
7023
|
MH1802014999_120422APB_FTO_25659
|
1802014000NRG23110420220005931
|
448542396
|
12/04/2022
|
NARESH RAGHUNATH BHOYE
|
NARESH RAGHUNATH BHOYE
|
1802014WL000188
|
1143
|
MAHG0005605
|
1488
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
MH1802014_110522FTO_63902
|
1802014000NRG23110520220299509
|
747088185
|
11/05/2022
|
d h k
|
d h k
|
1802014WL005031
|
1143
|
MAHG0005629
|
1536
|
18/05/2022
|
No Such Account
|
7025
|
MH1802014_110522FTO_63902
|
1802014000NRG23110520220300302
|
747088185
|
11/05/2022
|
NADAGE NANDU SADU
|
NADAGE NANDU SADU
|
1802014WL005034
|
1143
|
MAHG0005629
|
1280
|
18/05/2022
|
No Such Account
|
7026
|
MH1802014_110522FTO_63902
|
1802014000NRG23110520220300867
|
747088185
|
11/05/2022
|
Siddhik Madhu Rinjad
|
Siddhik Madhu Rinjad
|
1802014WL005037
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
No Such Account
|
7027
|
MH1802014_120522FTO_65280
|
1802014000NRG23120520220315512
|
761296424
|
12/05/2022
|
CHANDRAKANT RAGHO MALKARI
|
CHANDRAKANT RAGHO MALKARI
|
1802014WL005236
|
1143
|
MAHG0005629
|
1280
|
18/05/2022
|
No Such Account
|
7028
|
MH1802014_120522FTO_65280
|
1802014000NRG23120520220316601
|
761296424
|
12/05/2022
|
VIJAAY DEU TABALI
|
VIJAAY DEU TABALI
|
1802014WL005238
|
00051
|
MAHB0000429
|
1280
|
18/05/2022
|
Account closed
|
7029
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741911
|
N12220115D538
|
17/12/2022
|
SURESH LAXMAN KAKAD
|
SURESH LAXMAN KAKAD
|
1802014WL036224
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
7030
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741919
|
N12220115D524
|
17/12/2022
|
KRUSHNA PANDU UMBARSADA
|
KRUSHNA PANDU UMBARSADA
|
1802014WL036224
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
7031
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741921
|
N12220115D567
|
17/12/2022
|
SAVAJYA LADAKYA UMBARSADA
|
SAVAJYA LADAKYA UMBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
768
|
03/05/2023
|
DBFL
|
7032
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741945
|
N12220115D542
|
17/12/2022
|
SHANKAR KRUSHNA VARATHA
|
SHANKAR KRUSHNA VARATHA
|
1802014WL036224
|
00354
|
PUNB0276200
|
512
|
03/05/2023
|
DBFL
|
7033
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741951
|
N12220115D546
|
17/12/2022
|
SHISHIKALA RUPESH BHOYE
|
SHISHIKALA RUPESH BHOYE
|
1802014WL036224
|
00354
|
PUNB0276200
|
512
|
03/05/2023
|
DBFL
|
7034
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220742134
|
N12220105B543
|
16/12/2022
|
GANGARAM BARAKHU DABHADE
|
GANGARAM BARAKHU DABHADE
|
1802014WL036264
|
00176
|
IDIB000M627
|
768
|
04/05/2023
|
DBFL
|
7035
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220742136
|
N12220105B54A
|
16/12/2022
|
RAVINDRA BENDU PATIL
|
RAVINDRA BENDU PATIL
|
1802014WL036264
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
7036
|
MH1802014999_170323APB_FTO_481486
|
1802014000NRG23170320230996631
|
A082230572117
|
17/03/2023
|
BALU RAVAJI BABAR
|
BALU RAVAJI BABAR
|
1802014WL052023
|
00051
|
MAHB0000429
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
MH1802007_211222FTO_384615
|
1802007000NRG23211220220743886
|
N1222017494B9
|
21/12/2022
|
YASHODA SHANTARAM MUKNE
|
YASHODA SHANTARAM MUKNE
|
1802007WL036643
|
00165
|
IBKL0000606
|
1675
|
11/05/2023
|
DBFL
|
7038
|
MH1802007999_290922FTO_257137
|
1802007000NRG23220920220677966
|
496981485
|
29/09/2022
|
prakash motiram gahale
|
prakash motiram gahale
|
1802007WL0024178
|
00045
|
BARB0DBMOKH
|
1416
|
10/10/2022
|
A/c Blocked or Frozen
|
7039
|
MH1802007999_290922FTO_257137
|
1802007000NRG23220920220678189
|
496981485
|
29/09/2022
|
ANUSAYA SURESH SHINGADE
|
ANUSAYA SURESH SHINGADE
|
1802007WL0024220
|
00045
|
BARB0DBBASE
|
1488
|
10/10/2022
|
Account closed
|
7040
|
MH1802007999_230522FTO_78675
|
1802007000NRG23230520220407047
|
N062202C38773
|
23/05/2022
|
BACCHU BHORU ZUGARE
|
BACCHU BHORU ZUGARE
|
1802007WL006985
|
00048
|
BKID0000104
|
1506
|
23/06/2022
|
DBFL
|
7041
|
MH1802007999_230522FTO_78675
|
1802007000NRG23230520220407051
|
N062202C38772
|
23/05/2022
|
DIPALI SAVLIRAM ZUGARE
|
DIPALI SAVLIRAM ZUGARE
|
1802007WL006985
|
00048
|
BKID0000104
|
1506
|
23/06/2022
|
DBFL
|
7042
|
MH1802007_070922FTO_226079
|
1802007000NRG23300820220666625
|
090660720
|
07/09/2022
|
Yashoda Madhukar Bhala
|
Yashoda Madhukar Bhala
|
1802007WL0021734
|
00048
|
BKID0000104
|
894
|
17/09/2022
|
A/c Blocked or Frozen
|
7043
|
MH1802008_030323APB_FTO_463190
|
1802008000NRG23030320230901065
|
A082230080804
|
03/03/2023
|
SAKHARAM RATAN KODE
|
SAKHARAM RATAN KODE
|
1802008WL047184
|
00114
|
TDCB0000063
|
1240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
MH1802008_030323APB_FTO_463190
|
1802008000NRG23030320230901554
|
A082230081037
|
03/03/2023
|
SINDHUJI BUDHAJI WANAS
|
SINDHUJI BUDHAJI WANAS
|
1802008WL047208
|
00468
|
UBIN0559806
|
480
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
MH1802008_091222FTO_366808
|
1802008000NRG23081220220734453
|
N12220091330D
|
09/12/2022
|
SOPAN MANIHAR SHINDE
|
SOPAN MANIHAR SHINDE
|
1802008WL035078
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
7046
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220741742
|
N122201092F8D
|
16/12/2022
|
GULAB CHANDRAKANT KAMADI
|
GULAB CHANDRAKANT KAMADI
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
7047
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220741748
|
N122201092F8B
|
16/12/2022
|
PATELLA ZIPRU THAKRE
|
PATELLA ZIPRU THAKRE
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
7048
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220741755
|
N122201092F89
|
16/12/2022
|
SUMAN MARUTI BHUYAL
|
SUMAN MARUTI BHUYAL
|
1802008WL036203
|
00051
|
MAHB0000198
|
1536
|
04/05/2023
|
DBFL
|
7049
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220741758
|
N122201092F8A
|
16/12/2022
|
ANITA PRAKASH WAGH
|
ANITA PRAKASH WAGH
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
7050
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742114
|
N122201092F9D
|
16/12/2022
|
DINESH KISAN VARKHANDA
|
DINESH KISAN VARKHANDA
|
1802008WL036263
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
7051
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742115
|
N122201092F99
|
16/12/2022
|
SNEHA VARKHANDA
|
SNEHA VARKHANDA
|
1802008WL036263
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
7052
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742132
|
N122201092F9A
|
16/12/2022
|
SNEHAL SANTOSH MOR
|
SNEHAL SANTOSH MOR
|
1802008WL036263
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
7053
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742208
|
N122201092F8E
|
16/12/2022
|
ARUNA ARUN SHELAR
|
ARUNA ARUN SHELAR
|
1802008WL036270
|
00468
|
UBIN0559806
|
1024
|
04/05/2023
|
DBFL
|
7054
|
MH1802014_240123APB_FTO_439237
|
1802014000NRG23240120230821449
|
A076230110048
|
24/01/2023
|
PATIL PRAMILA PANDHARI
|
PATIL PRAMILA PANDHARI
|
1802014WL042584
|
00114
|
TDCB0000051
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
MH1802014_240123APB_FTO_439326
|
1802014000NRG23240120230821698
|
A076230193483
|
24/01/2023
|
KAMAL MANOJ GAVALI
|
KAMAL MANOJ GAVALI
|
1802014WL042588
|
00051
|
MAHB0000429
|
1536
|
17/03/2023
|
A/c Blocked or Frozen
|
7056
|
MH1802014_270123APB_FTO_441360
|
1802014000NRG23240120230821954
|
8209888483
|
27/01/2023
|
Ravindra Laxman Gavit
|
Ravindra Laxman Gavit
|
1802014WL042592
|
00691
|
IPOS0000001
|
1024
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
MH1802014_260522FTO_84472
|
1802014000NRG23260520220449046
|
071339276
|
26/05/2022
|
Siddhik Madhu Rinjad
|
Siddhik Madhu Rinjad
|
1802014WL007893
|
00051
|
MAHB0000429
|
992
|
01/06/2022
|
No Such Account
|
7058
|
MH1802014_270123FTO_442047
|
1802014000NRG23270120230840693
|
N012301F3C774
|
27/01/2023
|
NIKHIL RAMESH RAVATE
|
NIKHIL RAMESH RAVATE
|
1802014WL043232
|
1143
|
MAHG0005605
|
256
|
17/03/2023
|
No Such Account
|
7059
|
MH1802014_270422FTO_47494
|
1802014000NRG23270420220164896
|
539751741
|
27/04/2022
|
mahesh kakad ubrasada
|
mahesh kakad ubrasada
|
1802014WL002815
|
00051
|
MAHB0000429
|
1536
|
06/05/2022
|
No Such Account
|
7060
|
MH1802014_300123APB_FTO_442996
|
1802014000NRG23280120230843832
|
8246875109
|
30/01/2023
|
Anil Ramesh Bhusara
|
Anil Ramesh Bhusara
|
1802014WL043275
|
00051
|
MAHB0000429
|
1280
|
31/01/2023
|
Account Closed
|
7061
|
MH1802014_290323APB_FTO_502610
|
1802014000NRG23280320231037893
|
0277430269
|
29/03/2023
|
ANKUSH YASHAWANT KOMB
|
ANKUSH YASHAWANT KOMB
|
1802014WL054963
|
00051
|
MAHB0000429
|
1536
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
7062
|
MH1802014_290323APB_FTO_502668
|
1802014000NRG23290320231040950
|
0277430414
|
29/03/2023
|
Anil Ramesh Bhusara
|
Anil Ramesh Bhusara
|
1802014WL055110
|
00051
|
MAHB0000429
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
MH1802014999_300123FTO_443229
|
1802014000NRG23300120230862980
|
8244436206
|
30/01/2023
|
RUPESH RAGHUNATH THALKAR
|
RUPESH RAGHUNATH THALKAR
|
1802014WL043739
|
00415
|
SBIN0001125
|
1024
|
31/01/2023
|
No Such Account
|
7064
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220025427
|
544539587
|
12/04/2022
|
KHODADE SANGITA SADANAND
|
KHODADE SANGITA SADANAND
|
1802014WL000498
|
1143
|
MAHG0005629
|
1240
|
07/05/2022
|
No Such Account
|
7065
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220026105
|
544539587
|
12/04/2022
|
PRAMILA ISHWAR BARAF
|
PRAMILA ISHWAR BARAF
|
1802014WL000507
|
1143
|
MAHG0005629
|
1240
|
07/05/2022
|
No Such Account
|
7066
|
MH1802014_120522APB_FTO_65289
|
1802014000NRG23120520220316325
|
761296401
|
12/05/2022
|
Vijay Bandu Malavkar
|
Vijay Bandu Malavkar
|
1802014WL005238
|
00691
|
IPOS0000001
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
MH1802014_140323APB_FTO_472233
|
1802014000NRG23130320230932911
|
A082230138532
|
14/03/2023
|
Giraji Raghu Rinjad
|
Giraji Raghu Rinjad
|
1802014WL049460
|
00051
|
MAHB0000429
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
MH1802014_130422APB_FTO_29479
|
1802014000NRG23130420220034975
|
542771163
|
13/04/2022
|
RANJANA SUBHASH PATKAR
|
RANJANA SUBHASH PATKAR
|
1802014WL000705
|
00354
|
PUNB0276200
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
MH1802014999_151022APB_FTO_282894
|
1802014000NRG23131020220693301
|
693653607
|
15/10/2022
|
Tushi Sunil Bhavar
|
Tushi Sunil Bhavar
|
1802014WL027163
|
00691
|
IPOS0000001
|
1416
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
MH1802014_150323APB_FTO_477223
|
1802014000NRG23140320230978310
|
9843199148
|
15/03/2023
|
CHANDRAKANT JIVLYA PAWAR
|
CHANDRAKANT JIVLYA PAWAR
|
1802014WL050911
|
00051
|
MAHB0000712
|
512
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
MH1802014_170123APB_FTO_426890
|
1802014000NRG23170120230787010
|
A076230118064
|
17/01/2023
|
TOPALE MUKTABAI BENDU
|
TOPALE MUKTABAI BENDU
|
1802014WL040637
|
00051
|
MAHB0000920
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
MH1802014999_170323APB_FTO_481503
|
1802014000NRG23170320230996488
|
A082230571224
|
17/03/2023
|
SANGEETA DASHARATH DAWALA
|
SANGEETA DASHARATH DAWALA
|
1802014WL052005
|
1143
|
MAHG0005629
|
256
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
MH1802014_180123FTO_427407
|
1802014000NRG23180120230790228
|
N01230141126E
|
18/01/2023
|
LAXMAN RESHMA VALAVI
|
LAXMAN RESHMA VALAVI
|
1802014WL040729
|
00051
|
MAHB0000920
|
1280
|
17/03/2023
|
No Such Account
|
7074
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745706
|
N12220193CBBF
|
23/12/2022
|
VANITA RAMU DEVALAE
|
VANITA RAMU DEVALAE
|
1802008WL036989
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
7075
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745718
|
N12220193CBF5
|
23/12/2022
|
MANDA MADHAV HADAL
|
MANDA MADHAV HADAL
|
1802008WL036989
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
7076
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745728
|
N12220193CBCC
|
23/12/2022
|
RAVINDRA SHRIPAT CHAUDHARI
|
RAVINDRA SHRIPAT CHAUDHARI
|
1802008WL036989
|
00114
|
TDCB0000063
|
1024
|
10/05/2023
|
DBFL
|
7077
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745739
|
N12220193CBF4
|
23/12/2022
|
RAMESH NASHIK TARASE
|
RAMESH NASHIK TARASE
|
1802008WL036989
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
7078
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745744
|
N12220193CBC5
|
23/12/2022
|
KALURAM ZIPARU GANGODA
|
KALURAM ZIPARU GANGODA
|
1802008WL036989
|
00114
|
TDCB0000063
|
1280
|
10/05/2023
|
DBFL
|
7079
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745781
|
N12220193CC06
|
23/12/2022
|
RAMCHANDRA WAMAN BHOIR
|
RAMCHANDRA WAMAN BHOIR
|
1802008WL036991
|
00114
|
TDCB0000064
|
1280
|
10/05/2023
|
DBFL
|
7080
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745782
|
N12220193CBCD
|
23/12/2022
|
RAMA VAMAN KHANDAVI
|
RAMA VAMAN KHANDAVI
|
1802008WL036991
|
00114
|
TDCB0000064
|
1536
|
10/05/2023
|
DBFL
|
7081
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745791
|
N12220193CC01
|
23/12/2022
|
ANITA SANJAY SHINGADA
|
ANITA SANJAY SHINGADA
|
1802008WL036992
|
00468
|
UBIN0559806
|
1536
|
10/05/2023
|
DBFL
|
7082
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745811
|
N12220193CBF6
|
23/12/2022
|
MHASKAR VAISHALI VASANT
|
MHASKAR VAISHALI VASANT
|
1802008WL036992
|
00114
|
TDCB0000063
|
1536
|
10/05/2023
|
DBFL
|
7083
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745822
|
N12220193CBE7
|
23/12/2022
|
RENUKA ANIL VAGHAT
|
RENUKA ANIL VAGHAT
|
1802008WL036992
|
00114
|
TDCB0000065
|
768
|
10/05/2023
|
DBFL
|
7084
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745831
|
N12220193CBD9
|
23/12/2022
|
MANISHA SHANKAR KHANDAVI
|
MANISHA SHANKAR KHANDAVI
|
1802008WL036995
|
00045
|
BARB0GANESH
|
1536
|
10/05/2023
|
DBFL
|
7085
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745839
|
N12220193CBDA
|
23/12/2022
|
ANITA ULHAS GIRA
|
ANITA ULHAS GIRA
|
1802008WL036995
|
00045
|
BARB0GANESH
|
1280
|
10/05/2023
|
DBFL
|
7086
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745843
|
N12220193CBDD
|
23/12/2022
|
YASHODA TUKARAM KHANDAVI
|
YASHODA TUKARAM KHANDAVI
|
1802008WL036995
|
00045
|
BARB0GANESH
|
1536
|
10/05/2023
|
DBFL
|
7087
|
MH1802008_231222APB_FTO_389254
|
1802008000NRG23231220220745869
|
N12220193CBFC
|
23/12/2022
|
DISHA DINESH JADHAV
|
DISHA DINESH JADHAV
|
1802008WL037000
|
00468
|
UBIN0559806
|
1024
|
10/05/2023
|
DBFL
|
7088
|
MH1802008999_310123FTO_443667
|
1802008000NRG23270120230837965
|
N0123022BF3D0
|
31/01/2023
|
RAMCHANDRA NAVASU BADADE
|
RAMCHANDRA NAVASU BADADE
|
1802008WL043190
|
1143
|
MAHG0005612
|
1240
|
17/03/2023
|
No Such Account
|
7089
|
MH1802008_290323APB_FTO_504858
|
1802008000NRG23290320231042636
|
A091230139366
|
29/03/2023
|
NILESH DEVU MOHANDKAR
|
NILESH DEVU MOHANDKAR
|
1802008WL055209
|
00045
|
BARB0WADPAL
|
1000
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742599
|
N12220154D94C
|
19/12/2022
|
SUREKHA SURESH TUMBADA
|
SUREKHA SURESH TUMBADA
|
1802014WL036358
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
7091
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742628
|
N12220154D937
|
19/12/2022
|
VASNT JANU HILIM
|
VASNT JANU HILIM
|
1802014WL036359
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
7092
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742629
|
N12220154D933
|
19/12/2022
|
GODAVARI VASNT HILIM
|
GODAVARI VASNT HILIM
|
1802014WL036359
|
00051
|
MAHB0000429
|
1024
|
03/05/2023
|
DBFL
|
7093
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742641
|
N12220154D93C
|
19/12/2022
|
BARKHU NAVSHA GIMBHAL
|
BARKHU NAVSHA GIMBHAL
|
1802014WL036360
|
00415
|
SBIN0001050
|
1536
|
03/05/2023
|
DBFL
|
7094
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742708
|
N12220154D92C
|
19/12/2022
|
HANUMANT RAVJI BHOYE
|
HANUMANT RAVJI BHOYE
|
1802014WL036378
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
7095
|
MH1802014999_230123APB_FTO_435390
|
1802014000NRG23200120230797583
|
8134299245
|
23/01/2023
|
Pandu Bhiwa Gotarne
|
Pandu Bhiwa Gotarne
|
1802014WL041140
|
00114
|
TDCB0000024
|
1536
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
MH1802014999_200522APB_FTO_75445
|
1802014000NRG23200520220360943
|
004962223
|
20/05/2022
|
RAMU SOMA TOKARE
|
RAMU SOMA TOKARE
|
1802014WL006470
|
00354
|
PUNB0276200
|
1240
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
MH1802014999_200622FTO_117256
|
1802014000NRG23200620220593781
|
485600895
|
20/06/2022
|
ANKUSH SADANAD KOLEKAR
|
ANKUSH SADANAD KOLEKAR
|
1802014WL012805
|
1143
|
MAHG0005629
|
1488
|
24/06/2022
|
No Such Account
|
7098
|
MH1802014999_260422FTO_46560
|
1802014000NRG23210420220120160
|
680356611
|
26/04/2022
|
sANDIP
|
sANDIP
|
1802014WL002025
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
7099
|
MH1802014_210522FTO_77254
|
1802014000NRG23210520220392953
|
2991447136
|
21/05/2022
|
Ravindra Dinesh Girandhala
|
Ravindra Dinesh Girandhala
|
1802014WL006875
|
00051
|
MAHB0000429
|
1536
|
11/07/2022
|
No Such Account
|
7100
|
MH1802014999_190422APB_FTO_36112
|
1802014000NRG23190420220062623
|
537003997
|
19/04/2022
|
GULAB NARESH JADHAV
|
GULAB NARESH JADHAV
|
1802014WL001203
|
00354
|
PUNB0276200
|
1240
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742604
|
N12220154DF62
|
19/12/2022
|
ARACHANA CHANDRAKANT GHATAL
|
ARACHANA CHANDRAKANT GHATAL
|
1802014WL036358
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
7102
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742636
|
N12220154DF5D
|
19/12/2022
|
Sangita Kashinath koti
|
Sangita Kashinath koti
|
1802014WL036360
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
7103
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742642
|
N12220154DF56
|
19/12/2022
|
VIjay Yashwant Ginbhal
|
VIjay Yashwant Ginbhal
|
1802014WL036360
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
7104
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742701
|
N12220154DF73
|
19/12/2022
|
rupesh eshvar kuvara
|
rupesh eshvar kuvara
|
1802014WL036378
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
7105
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742710
|
N12220154DF70
|
19/12/2022
|
GIRIJI VISHARAM CHAUDHARI
|
GIRIJI VISHARAM CHAUDHARI
|
1802014WL036378
|
00415
|
SBIN0001050
|
1536
|
03/05/2023
|
DBFL
|
7106
|
MH1802014999_200323APB_FTO_483483
|
1802014000NRG23200320231000013
|
A082230527627
|
20/03/2023
|
LADAKYA LAHANU DODE
|
LADAKYA LAHANU DODE
|
1802014WL052426
|
00354
|
PUNB0276200
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
MH1802014_210522APB_FTO_76782
|
1802014000NRG23200520220379298
|
000972721
|
21/05/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL006784
|
00051
|
MAHB0000429
|
1240
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
MH1802014999_220422FTO_41973
|
1802014000NRG23210420220104912
|
559893866
|
22/04/2022
|
DARSHANA LADKYA GOVARI
|
DARSHANA LADKYA GOVARI
|
1802014WL001867
|
00051
|
MAHB0000222
|
1240
|
09/05/2022
|
No Such Account
|
7109
|
MH1802014999_220422FTO_41973
|
1802014000NRG23210420220116151
|
559893866
|
22/04/2022
|
GITA GAJANAN SHELAR
|
GITA GAJANAN SHELAR
|
1802014WL001989
|
00691
|
IPOS0000001
|
1240
|
07/05/2022
|
A/c Blocked or Frozen
|
7110
|
MH1802014_221122FTO_333182
|
1802014000NRG23211120220714507
|
487359169
|
22/11/2022
|
RENUKA GANESH CHAUDHARI
|
RENUKA GANESH CHAUDHARI
|
1802014WL0031714
|
1143
|
MAHG0005605
|
1536
|
01/12/2022
|
Account closed
|
7111
|
MH1802014999_200323APB_FTO_483483
|
1802014000NRG23200320230999191
|
A082230527184
|
20/03/2023
|
VANDANA JAGAN PAWAR
|
VANDANA JAGAN PAWAR
|
1802014WL052376
|
1143
|
MAHG0005629
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
MH1802014999_220422APB_FTO_42006
|
1802014000NRG23210420220104839
|
559970393
|
22/04/2022
|
ANANTI VASANT PAWAR
|
ANANTI VASANT PAWAR
|
1802014WL001867
|
00051
|
MAHB0000429
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
MH1802014999_220422APB_FTO_42006
|
1802014000NRG23210420220104925
|
559970393
|
22/04/2022
|
GITA GOPAL GOVARI
|
GITA GOPAL GOVARI
|
1802014WL001867
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
Dormant Account
|
7114
|
MH1802014_210522APB_FTO_76982
|
1802014000NRG23210520220388955
|
000972764
|
21/05/2022
|
PADU MADHAV MALAKARI
|
PADU MADHAV MALAKARI
|
1802014WL006843
|
00051
|
MAHB0000429
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
MH1802014_210522APB_FTO_76982
|
1802014000NRG23210520220390130
|
000972764
|
21/05/2022
|
KANOJA KANTILAL RAMA
|
KANOJA KANTILAL RAMA
|
1802014WL006851
|
00114
|
TDCB0000024
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
MH1802014_210522FTO_77218
|
1802014000NRG23210520220398502
|
000914645
|
21/05/2022
|
KUSUM SAKHARAM MAHALE
|
KUSUM SAKHARAM MAHALE
|
1802014WL006903
|
1143
|
MAHG0005605
|
1536
|
26/05/2022
|
No Such Account
|
7117
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23211220220743627
|
N1222018A3909
|
23/12/2022
|
VENUKA DASHNARTH HADAL
|
VENUKA DASHNARTH HADAL
|
1802014WL036588
|
00051
|
MAHB0000222
|
1536
|
10/05/2023
|
DBFL
|
7118
|
MH1802014999_220422FTO_41973
|
1802014000NRG23220420220121775
|
559893866
|
22/04/2022
|
GANGU SURESH TOKARE
|
GANGU SURESH TOKARE
|
1802014WL002046
|
00045
|
BARB0DBPALG
|
1488
|
07/05/2022
|
A/c Blocked or Frozen
|
7119
|
MH1802014999_220422APB_FTO_42006
|
1802014000NRG23220420220121914
|
559970393
|
22/04/2022
|
Vijay Bandu Malavkar
|
Vijay Bandu Malavkar
|
1802014WL002047
|
00691
|
IPOS0000001
|
1494
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744055
|
N1222018A3908
|
23/12/2022
|
ANITA KAMLAKAR PARDHI
|
ANITA KAMLAKAR PARDHI
|
1802014WL036680
|
00051
|
MAHB0000429
|
256
|
10/05/2023
|
DBFL
|
7121
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744064
|
N1222018A38F5
|
23/12/2022
|
MANJULA NAMDEV PARDHI
|
MANJULA NAMDEV PARDHI
|
1802014WL036680
|
00114
|
TDCB0000024
|
256
|
10/05/2023
|
DBFL
|
7122
|
MH1802014999_020522FTO_53453
|
1802014000NRG23020520220195709
|
677911268
|
02/05/2022
|
DALAVI KASHINATH LAXMAN
|
DALAVI KASHINATH LAXMAN
|
1802014WL003348
|
1143
|
MAHG0005605
|
1488
|
13/05/2022
|
No Such Account
|
7123
|
MH1802014999_021222FTO_354232
|
1802014000NRG23021220220726025
|
671900923
|
02/12/2022
|
PARVWSH SHATARam fDwLW
|
PARVWSH SHATARam fDwLW
|
1802014WL033830
|
00051
|
MAHB0000429
|
1536
|
12/12/2022
|
No Such Account
|
7124
|
MH1802014_040522APB_FTO_55794
|
1802014000NRG23040520220223024
|
748846215
|
04/05/2022
|
Yamuna Ramu Katela
|
Yamuna Ramu Katela
|
1802014WL003837
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
MH1802014999_060323APB_FTO_464831
|
1802014000NRG23060320230908900
|
A082230320425
|
06/03/2023
|
PRAKASH NAVASHYA BHAWAR
|
PRAKASH NAVASHYA BHAWAR
|
1802014WL047681
|
00691
|
IPOS0000001
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
MH1802014_080323APB_FTO_466628
|
1802014000NRG23080320230918074
|
9630306593
|
08/03/2023
|
PRAKASH CHINTU GABHALE
|
PRAKASH CHINTU GABHALE
|
1802014WL048254
|
00415
|
SBIN0001050
|
1280
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
MH1802014_110522APB_FTO_64037
|
1802014000NRG23090520220275934
|
747085443
|
11/05/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL004628
|
00051
|
MAHB0000429
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
MH1802014_090622FTO_103295
|
1802014000NRG23090620220533978
|
326776895
|
09/06/2022
|
LAXMAN MADHU BUNDHE
|
LAXMAN MADHU BUNDHE
|
1802014WL010683
|
00051
|
MAHB0000222
|
1536
|
15/06/2022
|
Account closed
|
7129
|
MH1802014_090622APB_FTO_103903
|
1802014000NRG23090620220538930
|
326654402
|
09/06/2022
|
NITA CHANDRAKANT BELKAR
|
NITA CHANDRAKANT BELKAR
|
1802014WL010759
|
00051
|
MAHB0000429
|
768
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
MH1802014_120422APB_FTO_26895
|
1802014000NRG23100420220003335
|
544539845
|
12/04/2022
|
SUDHIR RAGHO BHOYE
|
SUDHIR RAGHO BHOYE
|
1802014WL000144
|
00051
|
MAHB0000429
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
MH1802014_110522APB_FTO_64025
|
1802014000NRG23100520220279293
|
747101009
|
11/05/2022
|
RANJANA SUBHASH PATKAR
|
RANJANA SUBHASH PATKAR
|
1802014WL004702
|
00354
|
PUNB0276200
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
MH1802014_120422APB_FTO_26921
|
1802014000NRG23110420220010087
|
544539837
|
12/04/2022
|
SHEVANTI BHAVAR
|
SHEVANTI BHAVAR
|
1802014WL000266
|
00354
|
PUNB0276200
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
MH1802014_110522APB_FTO_64970
|
1802014000NRG23110520220305438
|
746981942
|
11/05/2022
|
PADMAKAR MADHAV MALAKARI
|
PADMAKAR MADHAV MALAKARI
|
1802014WL005108
|
00051
|
MAHB0000222
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
MH1802014999_130323APB_FTO_471193
|
1802014000NRG23130320230930129
|
A082230158557
|
13/03/2023
|
Ujvala Mukund Batara
|
Ujvala Mukund Batara
|
1802014WL049252
|
00051
|
MAHB0000429
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
MH1802014_141022APB_FTO_281261
|
1802014000NRG23141020220693940
|
693660458
|
14/10/2022
|
SONALI BABURAO BHOIER
|
SONALI BABURAO BHOIER
|
1802014WL027209
|
00051
|
MAHB0000429
|
1536
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7136
|
MH1802014_150323APB_FTO_477199
|
1802014000NRG23150320230985251
|
A082230250894
|
15/03/2023
|
KAMAL MANOJ GAVALI
|
KAMAL MANOJ GAVALI
|
1802014WL051225
|
00051
|
MAHB0000429
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740865
|
N12220105A016
|
16/12/2022
|
SHINVARI LAXMAN JADHAV
|
SHINVARI LAXMAN JADHAV
|
1802014WL036051
|
1143
|
MAHG0005629
|
1024
|
04/05/2023
|
DBFL
|
7138
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740883
|
N12220105A012
|
16/12/2022
|
PRAMILA CHANDU JADHAV
|
PRAMILA CHANDU JADHAV
|
1802014WL036054
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
7139
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740929
|
N12220105A019
|
16/12/2022
|
GAURI BALU BHESKAR
|
GAURI BALU BHESKAR
|
1802014WL036062
|
00051
|
MAHB0000477
|
1536
|
04/05/2023
|
DBFL
|
7140
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740960
|
N12220105A015
|
16/12/2022
|
SHITAL SHIVARAM MAHALE
|
SHITAL SHIVARAM MAHALE
|
1802014WL036064
|
00051
|
MAHB0000712
|
1536
|
04/05/2023
|
DBFL
|
7141
|
MH1802014_160622APB_FTO_112730
|
1802014000NRG23160620220582903
|
530115580
|
16/06/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL012331
|
00051
|
MAHB0000429
|
744
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
MH1802008_161222FTO_377676
|
1802008000NRG23161220220742284
|
N122201092F9B
|
16/12/2022
|
BARKU BHAGOJI BABAR
|
BARKU BHAGOJI BABAR
|
1802008WL036276
|
00415
|
SBIN0001125
|
1280
|
04/05/2023
|
DBFL
|
7143
|
MH1802008_200522APB_FTO_76422
|
1802008000NRG23200520220373170
|
004694868
|
20/05/2022
|
GULAB DATTU GHALANAK
|
GULAB DATTU GHALANAK
|
1802008WL006698
|
00114
|
TDCB0000063
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
MH1802008999_221222FTO_385632
|
1802008000NRG23211220220743690
|
N1222017495AB
|
22/12/2022
|
AVINASH BHARAT VAGAMARE
|
AVINASH BHARAT VAGAMARE
|
1802008WL036600
|
00468
|
UBIN0559806
|
1215
|
11/05/2023
|
DBFL
|
7145
|
MH1802008999_221222FTO_385632
|
1802008000NRG23211220220743741
|
N1222017495A6
|
22/12/2022
|
DILIP RAMU THAKARE
|
DILIP RAMU THAKARE
|
1802008WL036617
|
00089
|
CBIN0282958
|
1488
|
11/05/2023
|
DBFL
|
7146
|
MH1802008999_260522APB_FTO_84000
|
1802008000NRG23250520220439371
|
N06220032674F
|
26/05/2022
|
SADU SHIDYA BARAF
|
SADU SHIDYA BARAF
|
1802008WL007659
|
00415
|
SBIN0007773
|
1536
|
03/06/2022
|
DBFL
|
7147
|
MH1802008999_280323APB_FTO_501937
|
1802008000NRG23270320231023789
|
0305527646
|
28/03/2023
|
SANJANA SANTOSH NACHAN
|
SANJANA SANTOSH NACHAN
|
1802008WL054203
|
00051
|
MAHB0000712
|
1560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
MH1802008_310123APB_FTO_444464
|
1802008000NRG23310120230875892
|
A076230235103
|
31/01/2023
|
MAHADEV RAMA NADAGE
|
MAHADEV RAMA NADAGE
|
1802008WL044224
|
00114
|
TDCB0000063
|
250
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741934
|
N12220115D53B
|
17/12/2022
|
SAGUNA DEVRAM KATHE
|
SAGUNA DEVRAM KATHE
|
1802014WL036224
|
00354
|
PUNB0276200
|
1280
|
03/05/2023
|
DBFL
|
7150
|
MH1802014999_170323APB_FTO_481486
|
1802014000NRG23170320230994676
|
A082230571431
|
17/03/2023
|
Yamuna Ramu Katela
|
Yamuna Ramu Katela
|
1802014WL051933
|
00051
|
MAHB0000429
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
MH1802014999_170323APB_FTO_481486
|
1802014000NRG23170320230995412
|
A082230571950
|
17/03/2023
|
MANOJ JANU UARADA
|
MANOJ JANU UARADA
|
1802014WL051955
|
00691
|
IPOS0000001
|
768
|
23/03/2023
|
A/c Blocked or Frozen
|
7152
|
MH1802014_120922FTO_231262
|
1802014000NRG23170720220645866
|
5323644855
|
12/09/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL0017438
|
1143
|
MAHG0005629
|
1488
|
08/10/2022
|
No Such Account
|
7153
|
MH1802014999_190422FTO_36212
|
1802014000NRG23190420220071182
|
540383175
|
19/04/2022
|
JAYAVANTI DEVARAM MERE
|
JAYAVANTI DEVARAM MERE
|
1802014WL001331
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
7154
|
MH1802014_210323APB_FTO_486983
|
1802014000NRG23210320231006445
|
0037773909
|
21/03/2023
|
TULASHI KASHINATH AVTAR
|
TULASHI KASHINATH AVTAR
|
1802014WL052900
|
1143
|
MAHG0005605
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
MH1802014_210323APB_FTO_486983
|
1802014000NRG23210320231007154
|
0037773749
|
21/03/2023
|
INDURA LAXUMAN BHOYE
|
INDURA LAXUMAN BHOYE
|
1802014WL052903
|
00051
|
MAHB0000429
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
MH1802014_210323APB_FTO_486957
|
1802014000NRG23210320231007806
|
0037774379
|
21/03/2023
|
Vishal Vilas Pawar
|
Vishal Vilas Pawar
|
1802014WL052908
|
1143
|
MAHG0005629
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
MH1802014_210323APB_FTO_486957
|
1802014000NRG23210320231007873
|
0037774212
|
21/03/2023
|
ARUNA MADHUKAR BARAF
|
ARUNA MADHUKAR BARAF
|
1802014WL052908
|
00051
|
MAHB0000429
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
MH1802014_210323APB_FTO_486957
|
1802014000NRG23210320231007878
|
0037774383
|
21/03/2023
|
SACHIN SURESH BURKUD
|
SACHIN SURESH BURKUD
|
1802014WL052908
|
00051
|
MAHB0000429
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
MH1802014_220422FTO_41169
|
1802014000NRG23210420220116842
|
560242498
|
22/04/2022
|
Vinod Navasu vadu
|
Vinod Navasu vadu
|
1802014WL001995
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
No Such Account
|
7160
|
MH1802014999_220622APB_FTO_119405
|
1802014000NRG23210620220602610
|
553332954
|
22/06/2022
|
TULSHIRAM DATTU GOND
|
TULSHIRAM DATTU GOND
|
1802014WL013178
|
00691
|
IPOS0000001
|
1240
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
MH1802014999_220622APB_FTO_119405
|
1802014000NRG23210620220603355
|
553332954
|
22/06/2022
|
GUNA DAMA BARAF
|
GUNA DAMA BARAF
|
1802014WL013187
|
00691
|
IPOS0000001
|
1488
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
MH1802014999_130323APB_FTO_471180
|
1802014000NRG23130320230931549
|
9760304166
|
13/03/2023
|
PRAKASH CHINTU GABHALE
|
PRAKASH CHINTU GABHALE
|
1802014WL049321
|
00415
|
SBIN0001050
|
1536
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
MH1802014999_180722FTO_155926
|
1802014000NRG23150720220645115
|
852635476
|
18/07/2022
|
RAJU KISAN PAGI
|
RAJU KISAN PAGI
|
1802014WL017280
|
00354
|
PUNB0276200
|
1536
|
09/09/2022
|
No Such Account
|
7164
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740877
|
N12220105B432
|
16/12/2022
|
JANI GOVIND LAHANGE
|
JANI GOVIND LAHANGE
|
1802014WL036054
|
00354
|
PUNB0276200
|
1536
|
04/05/2023
|
DBFL
|
7165
|
MH1802014999_200522APB_FTO_75400
|
1802014000NRG23190520220352999
|
004979377
|
20/05/2022
|
CHANDU PANDU SAHARE
|
CHANDU PANDU SAHARE
|
1802014WL006414
|
1143
|
MAHG0005629
|
992
|
27/05/2022
|
Account closed
|
7166
|
MH1802014999_200522APB_FTO_75400
|
1802014000NRG23190520220353897
|
004979377
|
20/05/2022
|
LAXMAN RAMA DOKAFODE
|
LAXMAN RAMA DOKAFODE
|
1802014WL006420
|
00354
|
PUNB0276200
|
1488
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
MH1802014_200123APB_FTO_430536
|
1802014000NRG23200120230796255
|
A076230168386
|
20/01/2023
|
SHALU BABU GIMBHAL
|
SHALU BABU GIMBHAL
|
1802014WL041047
|
00114
|
TDCB0000024
|
1024
|
17/03/2023
|
Account closed
|
7168
|
MH1802014999_200323APB_FTO_483516
|
1802014000NRG23200320231000700
|
9977239561
|
20/03/2023
|
KANTILAAL RAMA KANOJA
|
KANTILAAL RAMA KANOJA
|
1802014WL052469
|
00051
|
MAHB0000429
|
768
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
MH1802014999_200323APB_FTO_483703
|
1802014000NRG23200320231001768
|
9977238692
|
20/03/2023
|
LALITA TUKARAM LABAD
|
LALITA TUKARAM LABAD
|
1802014WL052573
|
00051
|
MAHB0000429
|
1536
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
MH1802014_210522APB_FTO_76754
|
1802014000NRG23200520220380859
|
000972844
|
21/05/2022
|
MALATI MADHUKAR SHELAR
|
MALATI MADHUKAR SHELAR
|
1802014WL006797
|
00051
|
MAHB0000920
|
1488
|
26/05/2022
|
Account closed
|
7171
|
MH1802014_210522APB_FTO_76754
|
1802014000NRG23200520220383146
|
000972844
|
21/05/2022
|
SANGITA DILIP VALAVI
|
SANGITA DILIP VALAVI
|
1802014WL006810
|
00051
|
MAHB0000920
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
MH1802014_220422APB_FTO_41131
|
1802014000NRG23210420220109205
|
560242445
|
22/04/2022
|
PADMAKAR MADHAV MALAKARI
|
PADMAKAR MADHAV MALAKARI
|
1802014WL001902
|
00051
|
MAHB0000222
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
MH1802014_220422APB_FTO_41048
|
1802014000NRG23210420220111311
|
560321142
|
22/04/2022
|
SURESH RAMA SATPUTE
|
SURESH RAMA SATPUTE
|
1802014WL001919
|
00045
|
BARB0DBPALG
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
MH1802014_220422FTO_41081
|
1802014000NRG23210420220117061
|
560272954
|
22/04/2022
|
sunil
|
sunil
|
1802014WL001996
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
No Such Account
|
7175
|
MH1802014_220422FTO_41081
|
1802014000NRG23210420220119823
|
560272954
|
22/04/2022
|
Damu Rishya Vartha
|
Damu Rishya Vartha
|
1802014WL002023
|
1143
|
MAHG0005605
|
1488
|
09/05/2022
|
No Such Account
|
7176
|
MH1802014_220422FTO_41081
|
1802014000NRG23210420220119869
|
560272954
|
22/04/2022
|
KATKARI DAMYANTI DAMU
|
KATKARI DAMYANTI DAMU
|
1802014WL002023
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
No Such Account
|
7177
|
MH1802014999_240522APB_FTO_79787
|
1802014000NRG23230520220407526
|
073361751
|
24/05/2022
|
SAPANA ANATAT GOVARI
|
SAPANA ANATAT GOVARI
|
1802014WL006996
|
1143
|
MAHG0005629
|
1488
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
MH1802014999_240522APB_FTO_79787
|
1802014000NRG23230520220416252
|
073361751
|
24/05/2022
|
LAXMAN RAMA DOKAFODE
|
LAXMAN RAMA DOKAFODE
|
1802014WL007097
|
00354
|
PUNB0276200
|
1240
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
MH1802014_240123FTO_438204
|
1802014000NRG23240120230814281
|
N012301B50F7B
|
24/01/2023
|
SANGITA SANJAY NARLE
|
SANGITA SANJAY NARLE
|
1802014WL042279
|
1143
|
MAHG0005629
|
1024
|
17/03/2023
|
No Such Account
|
7180
|
MH1802014999_270323APB_FTO_496702
|
1802014000NRG23240320231013572
|
0262474190
|
27/03/2023
|
RASULA BABU BHIMARA
|
RASULA BABU BHIMARA
|
1802014WL053489
|
1143
|
MAHG0005629
|
1024
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
MH1802014999_270223APB_FTO_458115
|
1802014000NRG23250220230889262
|
A076230328933
|
27/02/2023
|
VIJAY PARSHURAM KUVRA
|
VIJAY PARSHURAM KUVRA
|
1802014WL046185
|
00051
|
MAHB0000429
|
768
|
17/03/2023
|
A/c Blocked or Frozen
|
7182
|
MH1802014999_250422APB_FTO_44644
|
1802014000NRG23250420220129382
|
539385535
|
25/04/2022
|
SUNDAR HARI BARAF
|
SUNDAR HARI BARAF
|
1802014WL002168
|
00691
|
IPOS0000001
|
992
|
07/05/2022
|
Account closed
|
7183
|
MH1802014999_050522FTO_56325
|
1802014000NRG23020520220195400
|
748829512
|
05/05/2022
|
KAVITA
|
KAVITA
|
1802014WL003348
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
7184
|
MH1802014999_050522FTO_56325
|
1802014000NRG23020520220195535
|
748829512
|
05/05/2022
|
ASHOK
|
ASHOK
|
1802014WL003348
|
1143
|
MAHG0005629
|
1240
|
18/05/2022
|
No Such Account
|
7185
|
MH1802014999_050522FTO_56325
|
1802014000NRG23020520220202269
|
748829512
|
05/05/2022
|
SUBHASH JAYRAM PALWA
|
SUBHASH JAYRAM PALWA
|
1802014WL003443
|
00354
|
PUNB0276200
|
992
|
18/05/2022
|
No Such Account
|
7186
|
MH1802014999_050522FTO_56325
|
1802014000NRG23020520220203151
|
748829512
|
05/05/2022
|
yamuna rajedra bhdange
|
yamuna rajedra bhdange
|
1802014WL003456
|
00051
|
MAHB0000429
|
744
|
17/05/2022
|
No Such Account
|
7187
|
MH1802014999_021222FTO_354232
|
1802014000NRG23021220220725921
|
671900923
|
02/12/2022
|
SANGITA JAYARAM PATAKAR
|
SANGITA JAYARAM PATAKAR
|
1802014WL033828
|
00051
|
MAHB0000429
|
1536
|
12/12/2022
|
No Such Account
|
7188
|
MH1802014999_021222FTO_354232
|
1802014000NRG23021220220727135
|
671900923
|
02/12/2022
|
Sunil Shankar Waghat
|
Sunil Shankar Waghat
|
1802014WL033965
|
00051
|
MAHB0000429
|
1536
|
12/12/2022
|
No Such Account
|
7189
|
MH1802014_040522APB_FTO_55794
|
1802014000NRG23040520220222995
|
748846215
|
04/05/2022
|
RENUKA KISAN MAGI
|
RENUKA KISAN MAGI
|
1802014WL003837
|
00051
|
MAHB0000712
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
MH1802014_040522APB_FTO_55794
|
1802014000NRG23040520220226995
|
748846215
|
04/05/2022
|
RAMDAS NAVASU LAKHAN
|
RAMDAS NAVASU LAKHAN
|
1802014WL003881
|
00691
|
IPOS0000001
|
992
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
MH1802014_060522APB_FTO_57687
|
1802014000NRG23050520220252640
|
748829287
|
06/05/2022
|
ADHANE BALU ZIPAR
|
ADHANE BALU ZIPAR
|
1802014WL004142
|
1143
|
MAHG0005605
|
1280
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
MH1802014999_060323APB_FTO_464934
|
1802014000NRG23060320230906719
|
9606764286
|
06/03/2023
|
LALITA TUKARAM LABAD
|
LALITA TUKARAM LABAD
|
1802014WL047552
|
00051
|
MAHB0000429
|
1280
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
MH1802014999_060323APB_FTO_464934
|
1802014000NRG23060320230908410
|
9606765059
|
06/03/2023
|
MALATI MADHUKAR SHELAR
|
MALATI MADHUKAR SHELAR
|
1802014WL047671
|
00051
|
MAHB0000712
|
768
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
MH1802014999_060323APB_FTO_464934
|
1802014000NRG23060320230908473
|
9606764636
|
06/03/2023
|
SUNDAR HARI BARAF
|
SUNDAR HARI BARAF
|
1802014WL047671
|
00691
|
IPOS0000001
|
768
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
MH1802014999_060323APB_FTO_464831
|
1802014000NRG23060320230910245
|
A082230320703
|
06/03/2023
|
LADAKYA LAHANU DODE
|
LADAKYA LAHANU DODE
|
1802014WL047724
|
00354
|
PUNB0276200
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
MH1802014999_110522FTO_63995
|
1802014000NRG23070520220262090
|
747085725
|
11/05/2022
|
GOPINATH BABURAM TUMBADA
|
GOPINATH BABURAM TUMBADA
|
1802014WL004389
|
00691
|
IPOS0000001
|
1240
|
17/05/2022
|
No Such Account
|
7197
|
MH1802014_120422APB_FTO_26895
|
1802014000NRG23100420220003309
|
544539845
|
12/04/2022
|
LATA RAMESH THAKRE
|
LATA RAMESH THAKRE
|
1802014WL000144
|
00051
|
MAHB0000429
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
MH1802014_100522FTO_63544
|
1802014000NRG23100520220280411
|
747088088
|
10/05/2022
|
VISHAL RAVINDRA GOWARI
|
VISHAL RAVINDRA GOWARI
|
1802014WL004719
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
7199
|
MH1802014999_120422FTO_25637
|
1802014000NRG23110420220004090
|
|
12/04/2022
|
LAXUMAN DHARAMA BASVAT
|
LAXUMAN DHARAMA BASVAT
|
1802014WL000166
|
00051
|
MAHB0000429
|
744
|
30/04/2022
|
Account closed
|
7200
|
MH1802014999_120422FTO_25637
|
1802014000NRG23110420220008467
|
|
12/04/2022
|
JAYAVANTI DEVARAM MERE
|
JAYAVANTI DEVARAM MERE
|
1802014WL000248
|
1143
|
MAHG0005629
|
1240
|
30/04/2022
|
No Such Account
|
7201
|
MH1802014999_120422APB_FTO_25667
|
1802014000NRG23120420220018727
|
448542364
|
12/04/2022
|
GULAB NARESH JADHAV
|
GULAB NARESH JADHAV
|
1802014WL000382
|
00354
|
PUNB0276200
|
992
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
MH1802014999_160123APB_FTO_423884
|
1802014000NRG23130120230773053
|
8007778455
|
16/01/2023
|
VANDANA SANJAY CHIBHADE
|
VANDANA SANJAY CHIBHADE
|
1802014WL039749
|
00051
|
MAHB0000429
|
1536
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740886
|
N12220105A014
|
16/12/2022
|
JITENDRA KRISHNA BELKAR
|
JITENDRA KRISHNA BELKAR
|
1802014WL036054
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
7204
|
MH1802014_210422FTO_39559
|
1802014000NRG23210420220111673
|
560321176
|
21/04/2022
|
LATA DIPAK BARAF
|
LATA DIPAK BARAF
|
1802014WL001922
|
1143
|
MAHG0005605
|
1488
|
09/05/2022
|
No Such Account
|
7205
|
MH1802014_210522APB_FTO_77223
|
1802014000NRG23210520220396855
|
000907071
|
21/05/2022
|
Lakshmi Arun Bhoye
|
Lakshmi Arun Bhoye
|
1802014WL006898
|
00691
|
IPOS0000001
|
1280
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
MH1802014_220622APB_FTO_119696
|
1802014000NRG23220620220606163
|
553196178
|
22/06/2022
|
PANDURANG KALU JADHAV
|
PANDURANG KALU JADHAV
|
1802014WL013295
|
00691
|
IPOS0000001
|
1536
|
29/06/2022
|
invalid Bank Identifier
|
7207
|
MH1802014_231222FTO_387870
|
1802014000NRG23221220220744210
|
N1222018A38CC
|
23/12/2022
|
JAYWANTI LAHU PASARI
|
JAYWANTI LAHU PASARI
|
1802014WL036706
|
00051
|
MAHB0000477
|
1280
|
10/05/2023
|
DBFL
|
7208
|
MH1802014_231222FTO_387870
|
1802014000NRG23221220220744703
|
N1222018A38CB
|
23/12/2022
|
LAXMI LAXMAN DOKAFODE
|
LAXMI LAXMAN DOKAFODE
|
1802014WL036841
|
00354
|
PUNB0276200
|
512
|
10/05/2023
|
DBFL
|
7209
|
MH1802014_230123APB_FTO_435139
|
1802014000NRG23230120230808513
|
8134295254
|
23/01/2023
|
SUDHAKAR GANPAT BHOYE
|
SUDHAKAR GANPAT BHOYE
|
1802014WL041923
|
1143
|
MAHG0005605
|
1024
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
MH1802014_240822APB_FTO_208253
|
1802014000NRG23230820220663605
|
897120875
|
24/08/2022
|
RAMA HALYA LILKA
|
RAMA HALYA LILKA
|
1802014WL021037
|
00691
|
IPOS0000001
|
1280
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745916
|
N122201924185
|
23/12/2022
|
PANDHARI BALU BHORE
|
PANDHARI BALU BHORE
|
1802014WL037002
|
1143
|
MAHG0005605
|
1024
|
10/05/2023
|
DBFL
|
7212
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745952
|
N1222019241BB
|
23/12/2022
|
VANDANA VISHNU THAPAD
|
VANDANA VISHNU THAPAD
|
1802014WL037003
|
1143
|
MAHG0005605
|
512
|
10/05/2023
|
DBFL
|
7213
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745955
|
N1222019241B4
|
23/12/2022
|
GUNI ASHOK LAHAGE
|
GUNI ASHOK LAHAGE
|
1802014WL037003
|
1143
|
MAHG0005629
|
1536
|
10/05/2023
|
DBFL
|
7214
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745980
|
N1222019241A7
|
23/12/2022
|
KANTILAL HALYA PAWAR
|
KANTILAL HALYA PAWAR
|
1802014WL037003
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7215
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745982
|
N122201924180
|
23/12/2022
|
PRAKASH NANA WAGH
|
PRAKASH NANA WAGH
|
1802014WL037003
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
7216
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746030
|
N122201924198
|
23/12/2022
|
SEEMA KASHINATH WAGH
|
SEEMA KASHINATH WAGH
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7217
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746056
|
N12220192417C
|
23/12/2022
|
SAVITA ANANTA KAVRA
|
SAVITA ANANTA KAVRA
|
1802014WL037004
|
00114
|
TDCB0000024
|
1536
|
10/05/2023
|
DBFL
|
7218
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746076
|
N122201924193
|
23/12/2022
|
BHAGWAN ABAJYA KORADA
|
BHAGWAN ABAJYA KORADA
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7219
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746085
|
N122201924186
|
23/12/2022
|
LATA MAHADEO THAPAD
|
LATA MAHADEO THAPAD
|
1802014WL037004
|
1143
|
MAHG0005605
|
512
|
10/05/2023
|
DBFL
|
7220
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746093
|
N1222019241AF
|
23/12/2022
|
Sadhana Shankar Tumbada
|
Sadhana Shankar Tumbada
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7221
|
MH1802014999_270323APB_FTO_496893
|
1802014000NRG23240320231015932
|
A089230094156
|
27/03/2023
|
RAMESH KISAN NIBARA
|
RAMESH KISAN NIBARA
|
1802014WL053670
|
00051
|
MAHB0000429
|
468
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
MH1802014999_250522APB_FTO_82484
|
1802014000NRG23240520220424086
|
072194830
|
25/05/2022
|
RAMA HALYA LILKA
|
RAMA HALYA LILKA
|
1802014WL007223
|
00051
|
MAHB0000477
|
992
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
MH1802014999_270223APB_FTO_458134
|
1802014000NRG23250220230890081
|
9301154356
|
27/02/2023
|
PANKAJ MADHAV VARANGADE
|
PANKAJ MADHAV VARANGADE
|
1802014WL046201
|
00354
|
PUNB0276200
|
1280
|
28/02/2023
|
A/C Blocked or Frozen
|
7224
|
MH1802014_300123FTO_442547
|
1802014000NRG23280120230844975
|
N01230217DB79
|
30/01/2023
|
k t kamadi
|
k t kamadi
|
1802014WL043286
|
1143
|
MAHG0005605
|
1280
|
17/03/2023
|
No Such Account
|
7225
|
MH1802014999_280223APB_FTO_459027
|
1802014000NRG23280220230894502
|
A077230042269
|
28/02/2023
|
SANJAY RAJU GOWARI
|
SANJAY RAJU GOWARI
|
1802014WL046461
|
00051
|
MAHB0000429
|
996
|
18/03/2023
|
Account closed
|
7226
|
MH1802014999_280223APB_FTO_459027
|
1802014000NRG23280220230894586
|
A077230042535
|
28/02/2023
|
ANANTI PANDURANG GOVARI
|
ANANTI PANDURANG GOVARI
|
1802014WL046461
|
1143
|
MAHG0005629
|
498
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
MH1802014999_280223APB_FTO_459027
|
1802014000NRG23280220230894596
|
A077230042536
|
28/02/2023
|
SAVITA BARAKHU DUKALE
|
SAVITA BARAKHU DUKALE
|
1802014WL046461
|
1143
|
MAHG0005629
|
1245
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
MH1802014999_200522APB_FTO_75323
|
1802014000NRG23200520220359643
|
004979404
|
20/05/2022
|
RAMDAS NAVASU LAKHAN
|
RAMDAS NAVASU LAKHAN
|
1802014WL006456
|
00691
|
IPOS0000001
|
1240
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
MH1802014999_200522FTO_75747
|
1802014000NRG23200520220360148
|
004962237
|
20/05/2022
|
Anita Sudhakar Chaudhari
|
Anita Sudhakar Chaudhari
|
1802014WL006459
|
00051
|
MAHB0000429
|
1488
|
27/05/2022
|
No Such Account
|
7230
|
MH1802014999_200522APB_FTO_75768
|
1802014000NRG23200520220362447
|
004979300
|
20/05/2022
|
MANGESH SURJI BABARE
|
MANGESH SURJI BABARE
|
1802014WL006499
|
00051
|
MAHB0000429
|
992
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
MH1802014999_250522FTO_83003
|
1802014000NRG23200520220374081
|
071999129
|
25/05/2022
|
KAVITA D
|
KAVITA D
|
1802014WL006717
|
1143
|
MAHG0005629
|
1536
|
01/06/2022
|
No Such Account
|
7232
|
MH1802014999_200622APB_FTO_117330
|
1802014000NRG23200620220595201
|
2991490899
|
20/06/2022
|
JANAKI RAMA VIGHNE
|
JANAKI RAMA VIGHNE
|
1802014WL012871
|
00691
|
IPOS0000001
|
1488
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
MH1802014_220422APB_FTO_41067
|
1802014000NRG23210420220106362
|
560272937
|
22/04/2022
|
LATA RAMESH THAKRE
|
LATA RAMESH THAKRE
|
1802014WL001872
|
00051
|
MAHB0000429
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
MH1802014_220422FTO_41146
|
1802014000NRG23210420220109661
|
560242480
|
22/04/2022
|
SUBHAM SHRIDHAR BARAF
|
SUBHAM SHRIDHAR BARAF
|
1802014WL001906
|
00176
|
IDIB000M627
|
1240
|
07/05/2022
|
No Such Account
|
7235
|
MH1802014_220422APB_FTO_41162
|
1802014000NRG23210420220113617
|
560288215
|
22/04/2022
|
MOULE JAYVANTI VIJAY
|
MOULE JAYVANTI VIJAY
|
1802014WL001935
|
00051
|
MAHB0000429
|
992
|
09/05/2022
|
Participant not mapped to the product
|
7236
|
MH1802014_220422APB_FTO_41013
|
1802014000NRG23210420220120696
|
560288833
|
22/04/2022
|
ADHANE BALU ZIPAR
|
ADHANE BALU ZIPAR
|
1802014WL002029
|
1143
|
MAHG0005605
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
MH1802014_210522APB_FTO_77202
|
1802014000NRG23210520220393715
|
000907718
|
21/05/2022
|
RENUKA KISAN MAGI
|
RENUKA KISAN MAGI
|
1802014WL006880
|
00051
|
MAHB0000712
|
1488
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
MH1802014_210522APB_FTO_77202
|
1802014000NRG23210520220394730
|
000907718
|
21/05/2022
|
LATA RAMESH THAKRE
|
LATA RAMESH THAKRE
|
1802014WL006885
|
00051
|
MAHB0000429
|
248
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
MH1802014_210522APB_FTO_77202
|
1802014000NRG23210520220394784
|
000907718
|
21/05/2022
|
SUDHIR RAGHO BHOYE
|
SUDHIR RAGHO BHOYE
|
1802014WL006885
|
00051
|
MAHB0000429
|
1240
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
MH1802014_210622APB_FTO_119224
|
1802014000NRG23210620220603433
|
553196540
|
21/06/2022
|
NIRMALA MADHU BHOGADE
|
NIRMALA MADHU BHOGADE
|
1802014WL013188
|
00354
|
PUNB0276200
|
496
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
MH1802014999_260422FTO_46481
|
1802014000NRG23220420220122380
|
680357670
|
26/04/2022
|
VIJAAY DEU TABALI
|
VIJAAY DEU TABALI
|
1802014WL002056
|
00051
|
MAHB0000429
|
1494
|
13/05/2022
|
Account closed
|
7242
|
MH1802014_230123FTO_435097
|
1802014000NRG23230120230806195
|
8131788433
|
23/01/2023
|
PARVATI RAVAJI DOKE
|
PARVATI RAVAJI DOKE
|
1802014WL041782
|
00051
|
MAHB0000920
|
1280
|
24/01/2023
|
No Such Account
|
7243
|
MH1802014_240123APB_FTO_438270
|
1802014000NRG23240120230814160
|
A076230105619
|
24/01/2023
|
JAYRAM GANPAT SAMBARE
|
JAYRAM GANPAT SAMBARE
|
1802014WL042279
|
1143
|
MAHG0005629
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
MH1802014999_270323APB_FTO_496924
|
1802014000NRG23240320231016374
|
A089230132367
|
27/03/2023
|
SUREKHA SURESH AAKARE
|
SUREKHA SURESH AAKARE
|
1802014WL053711
|
1143
|
MAHG0005605
|
256
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7245
|
MH1802014_300522FTO_88708
|
1802014000NRG23260520220443217
|
148259650
|
30/05/2022
|
KUVRA SONALI KASHIRAM
|
KUVRA SONALI KASHIRAM
|
1802014WL0007707
|
1143
|
MAHG0005629
|
1488
|
04/06/2022
|
No Such Account
|
7246
|
MH1802014_300522FTO_88708
|
1802014000NRG23260520220443899
|
148259650
|
30/05/2022
|
YASGVANT HIRYA SAMBARE
|
YASGVANT HIRYA SAMBARE
|
1802014WL0007747
|
1143
|
MAHG0005605
|
1488
|
04/06/2022
|
No Such Account
|
7247
|
MH1802014_260522FTO_84866
|
1802014000NRG23260520220450934
|
071159337
|
26/05/2022
|
SUNIL
|
SUNIL
|
1802014WL007938
|
1143
|
MAHG0005629
|
1536
|
01/06/2022
|
No Such Account
|
7248
|
MH1802014_260522APB_FTO_84969
|
1802014000NRG23260520220451706
|
2991492778
|
26/05/2022
|
CHANDU PANDU SAHARE
|
CHANDU PANDU SAHARE
|
1802014WL007943
|
1143
|
MAHG0005629
|
1536
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
MH1802014999_260422FTO_46621
|
1802014000NRG23250420220138421
|
680375845
|
26/04/2022
|
lata mahadu tumbada
|
lata mahadu tumbada
|
1802014WL002361
|
00051
|
MAHB0000429
|
248
|
13/05/2022
|
No Such Account
|
7250
|
MH1802014_280123FTO_442137
|
1802014000NRG23280120230842132
|
N012301F58272
|
28/01/2023
|
Nanda Jaywant Rayat
|
Nanda Jaywant Rayat
|
1802014WL043251
|
00051
|
MAHB0000429
|
1536
|
17/03/2023
|
No Such Account
|
7251
|
MH1802014999_280323FTO_501382
|
1802014000NRG23280320231033267
|
N032302E7013B
|
28/03/2023
|
BABURAV BHIVA BHOYE
|
BABURAV BHIVA BHOYE
|
1802014WL0054705
|
00354
|
PUNB0276200
|
1024
|
30/03/2023
|
Account closed
|
7252
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519986
|
N062202C68697
|
08/06/2022
|
GIRAJA GANGARAM BHOYE
|
GIRAJA GANGARAM BHOYE
|
1802007WL010325
|
00468
|
UBIN0548588
|
1080
|
23/06/2022
|
DBFL
|
7253
|
MH1802007999_080622APB_FTO_102326
|
1802007000NRG23070620220519987
|
N062202C686A0
|
08/06/2022
|
laxuman gangaram bhoye
|
laxuman gangaram bhoye
|
1802007WL010325
|
00045
|
BARB0DBMOKH
|
1296
|
23/06/2022
|
DBFL
|
7254
|
MH1802007999_090522FTO_60988
|
1802007000NRG23090520220273085
|
748878485
|
09/05/2022
|
GULAB ANANTA FUFANE
|
GULAB ANANTA FUFANE
|
1802007WL004584
|
00165
|
IBKL0000606
|
1536
|
17/05/2022
|
No Such Account
|
7255
|
MH1802007999_090622FTO_103953
|
1802007000NRG23090620220542088
|
N062202C2FFEB
|
09/06/2022
|
sunita vaman rere
|
sunita vaman rere
|
1802007WL010891
|
00165
|
IBKL0000606
|
1482
|
23/06/2022
|
DBFL
|
7256
|
MH1802007999_100123FTO_414452
|
1802007000NRG23100120230764753
|
N012300A7CDA9
|
10/01/2023
|
DNYANESWAR YASHAVANT BHOYE
|
DNYANESWAR YASHAVANT BHOYE
|
1802007WL039140
|
00468
|
UBIN0548588
|
241
|
14/01/2023
|
Account closed
|
7257
|
MH1802007_100622FTO_106383
|
1802007000NRG23100620220550521
|
349607619
|
10/06/2022
|
ARJUN LAXMAN WAJE
|
ARJUN LAXMAN WAJE
|
1802007WL011312
|
00045
|
BARB0DBBASE
|
1284
|
16/06/2022
|
No Such Account
|
7258
|
MH1802007999_130422FTO_28346
|
1802007000NRG23120420220024746
|
542962875
|
13/04/2022
|
Hira Hari Kamadi
|
Hira Hari Kamadi
|
1802007WL000493
|
00048
|
BKID0000104
|
1458
|
07/05/2022
|
A/c Blocked or Frozen
|
7259
|
MH1802007999_021222FTO_353798
|
1802007000NRG23121020220692294
|
680736661
|
02/12/2022
|
Rekha Devram Kadu
|
Rekha Devram Kadu
|
1802007WL0026973
|
00165
|
IBKL0000606
|
1530
|
12/12/2022
|
No Such Account
|
7260
|
MH1802007_130622APB_FTO_107687
|
1802007000NRG23130620220552134
|
N0622011A53A0
|
13/06/2022
|
LATA GANPAT VADKAR
|
LATA GANPAT VADKAR
|
1802007WL011428
|
00045
|
BARB0DBMOKH
|
1020
|
14/06/2022
|
DBFL
|
7261
|
MH1802007999_150323APB_FTO_477689
|
1802007000NRG23150320230982973
|
A082230076412
|
15/03/2023
|
GHATAL VANITA VILAS
|
GHATAL VANITA VILAS
|
1802007WL051178
|
00114
|
TDCB0000068
|
836
|
23/03/2023
|
Participant not mapped to the product
|
7262
|
MH1802007999_200123FTO_431712
|
1802007000NRG23200120230799911
|
N01230166B0CA
|
20/01/2023
|
SHANTABAI SHANKAR RADE
|
SHANTABAI SHANKAR RADE
|
1802007WL041371
|
00045
|
BARB0DBMOKH
|
844
|
17/03/2023
|
No Such Account
|
7263
|
MH1802007999_200422FTO_37384
|
1802007000NRG23200420220084180
|
475847224
|
20/04/2022
|
ARCHNA SURESH KADU
|
ARCHNA SURESH KADU
|
1802007WL001544
|
00048
|
BKID0000104
|
1404
|
30/04/2022
|
A/c Blocked or Frozen
|
7264
|
MH1802007999_220622FTO_119333
|
1802007000NRG23200620220593723
|
N062202C87D00
|
22/06/2022
|
MAHESH BALIRAM JADHAV
|
MAHESH BALIRAM JADHAV
|
1802007WL012797
|
00045
|
BARB0DBMOKH
|
1488
|
23/06/2022
|
DBFL
|
7265
|
MH1802007999_021222FTO_353798
|
1802007000NRG23201020220698289
|
680736661
|
02/12/2022
|
aknath soma kadu
|
aknath soma kadu
|
1802007WL0028206
|
00048
|
BKID0000104
|
1410
|
12/12/2022
|
A/c Blocked or Frozen
|
7266
|
MH1802007999_021222FTO_353798
|
1802007000NRG23201020220698291
|
680736661
|
02/12/2022
|
BHAGHVAN DEVARAM SHINDE
|
BHAGHVAN DEVARAM SHINDE
|
1802007WL0028206
|
00048
|
BKID0000104
|
1404
|
12/12/2022
|
A/c Blocked or Frozen
|
7267
|
MH1802007999_021222FTO_353798
|
1802007000NRG23211020220699998
|
680736661
|
02/12/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0028477
|
00045
|
BARB0DBMOKH
|
254
|
12/12/2022
|
A/c Blocked or Frozen
|
7268
|
MH1802007999_230522APB_FTO_78583
|
1802007000NRG23230520220407049
|
N062202C38778
|
23/05/2022
|
MOHAN BHORU ZUGARE
|
MOHAN BHORU ZUGARE
|
1802007WL006985
|
00048
|
BKID0000104
|
1506
|
23/06/2022
|
DBFL
|
7269
|
MH1802007_260522APB_FTO_84011
|
1802007000NRG23250520220440845
|
N0622011A5389
|
26/05/2022
|
INDUBAI TRYAMBAK KHANZODE
|
INDUBAI TRYAMBAK KHANZODE
|
1802007WL007672
|
00114
|
TDCB0000067
|
1470
|
14/06/2022
|
DBFL
|
7270
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735869
|
N122200959C15
|
09/12/2022
|
VAISHNAVI VISHRAM DHADAPA
|
VAISHNAVI VISHRAM DHADAPA
|
1802008WL035317
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
7271
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735912
|
N122200959C11
|
09/12/2022
|
LALITA KISHOR WAGH
|
LALITA KISHOR WAGH
|
1802008WL035320
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
7272
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735943
|
N122200959C18
|
09/12/2022
|
SHAM RAMU BHOIR
|
SHAM RAMU BHOIR
|
1802008WL035320
|
00468
|
UBIN0559806
|
1536
|
10/12/2022
|
DBFL
|
7273
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735958
|
N122200959C0E
|
09/12/2022
|
PARSHURAM POTYA UMBARSADA
|
PARSHURAM POTYA UMBARSADA
|
1802008WL035322
|
00468
|
UBIN0559792
|
512
|
10/12/2022
|
DBFL
|
7274
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220735968
|
N122200959C1D
|
09/12/2022
|
NARESH KRUSHNA VAD
|
NARESH KRUSHNA VAD
|
1802008WL035322
|
00468
|
UBIN0559792
|
1536
|
10/12/2022
|
DBFL
|
7275
|
MH1802014999_280323APB_FTO_499722
|
1802014000NRG23280320231032535
|
0262487085
|
28/03/2023
|
LALITA TUKARAM LABAD
|
LALITA TUKARAM LABAD
|
1802014WL054680
|
00051
|
MAHB0000429
|
1280
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
MH1802014999_280323APB_FTO_500532
|
1802014000NRG23280320231035782
|
A089230057042
|
28/03/2023
|
PRAMILA PRAMOD GAVIT
|
PRAMILA PRAMOD GAVIT
|
1802014WL054822
|
1143
|
MAHG0005605
|
1024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
MH1802014999_290822APB_FTO_213683
|
1802014000NRG23290820220666093
|
897054165
|
29/08/2022
|
BAKULA BALU TUMBADA
|
BAKULA BALU TUMBADA
|
1802014WL021594
|
00051
|
MAHB0000920
|
1488
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
MH1802014999_300323APB_FTO_507716
|
1802014000NRG23300320231053956
|
0353506226
|
30/03/2023
|
YOGESH HARI BHOIR
|
YOGESH HARI BHOIR
|
1802014WL055864
|
00114
|
TDCB0000024
|
1270
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
MH1802014_310323APB_FTO_511606
|
1802014000NRG23310320231064027
|
A124230000775
|
31/03/2023
|
KAMAL MANOJ GAVALI
|
KAMAL MANOJ GAVALI
|
1802014WL056463
|
00051
|
MAHB0000920
|
1024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
MH1802007999_271222APB_FTO_392555
|
1802007000NRG23261220220746662
|
N122201D3C653
|
27/12/2022
|
TUKARAM PUNDALIK PAWAR
|
TUKARAM PUNDALIK PAWAR
|
1802007WL037057
|
00114
|
TDCB0000068
|
1536
|
08/05/2023
|
DBFL
|
7281
|
MH1802007999_271222APB_FTO_392555
|
1802007000NRG23261220220746663
|
N122201D3C654
|
27/12/2022
|
Akshada Tukaram Pawar
|
Akshada Tukaram Pawar
|
1802007WL037057
|
00114
|
TDCB0000068
|
1536
|
08/05/2023
|
DBFL
|
7282
|
MH1802007999_010722FTO_129932
|
1802007000NRG23280620220625843
|
712679938
|
01/07/2022
|
MAHADU RAMA SHINDE
|
MAHADU RAMA SHINDE
|
1802007WL0014554
|
00045
|
BARB0DBMOKH
|
254
|
07/07/2022
|
A/c Blocked or Frozen
|
7283
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220459715
|
N062202C4D67C
|
30/05/2022
|
RAMESH LAXMAN GHATAKE
|
RAMESH LAXMAN GHATAKE
|
1802007WL008295
|
00045
|
BARB0DBMOKH
|
1434
|
23/06/2022
|
DBFL
|
7284
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461037
|
N062202C4D67A
|
30/05/2022
|
JANARDAN GANGARAM LACHAKE
|
JANARDAN GANGARAM LACHAKE
|
1802007WL008400
|
00468
|
UBIN0548588
|
1602
|
23/06/2022
|
DBFL
|
7285
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461257
|
N062202C4D680
|
30/05/2022
|
JIVALA SAKHARAM LAHARE
|
JIVALA SAKHARAM LAHARE
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
7286
|
MH1802007999_300522APB_FTO_88754
|
1802007000NRG23300520220461258
|
N062202C4D679
|
30/05/2022
|
CHANDARIJIVALYA LAHARE
|
CHANDARIJIVALYA LAHARE
|
1802007WL008403
|
00468
|
UBIN0548588
|
1338
|
23/06/2022
|
DBFL
|
7287
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490679
|
N062200326859
|
02/06/2022
|
VILAS BALU BARDE
|
VILAS BALU BARDE
|
1802008WL009204
|
1143
|
MAHG0005612
|
1488
|
03/06/2022
|
DBFL
|
7288
|
MH1802008999_020622FTO_94129
|
1802008000NRG23020620220490768
|
N062200326865
|
02/06/2022
|
KANTA KANHU KUDAVA
|
KANTA KANHU KUDAVA
|
1802008WL009204
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
7289
|
MH1802008999_060622APB_FTO_98088
|
1802008000NRG23030620220501005
|
N062200844467
|
06/06/2022
|
NANDU DEVU VAGALE
|
NANDU DEVU VAGALE
|
1802008WL009601
|
00114
|
TDCB0000063
|
248
|
07/06/2022
|
DBFL
|
7290
|
MH1802008_060522APB_FTO_58934
|
1802008000NRG23040520220217294
|
695300616
|
06/05/2022
|
SAKHARAM ARJUN GOTARANE
|
SAKHARAM ARJUN GOTARANE
|
1802008WL003732
|
00114
|
TDCB0000063
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
MH1802008999_050522APB_FTO_55914
|
1802008000NRG23040520220222122
|
749100049
|
05/05/2022
|
TULSI GOPAJI KAVATE
|
TULSI GOPAJI KAVATE
|
1802008WL003819
|
00089
|
CBIN0282958
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506835
|
N062200844485
|
06/06/2022
|
SHANKAR JANU PAGI
|
SHANKAR JANU PAGI
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
7293
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506862
|
N062200844494
|
06/06/2022
|
ASHOK BACHA PINGLE
|
ASHOK BACHA PINGLE
|
1802008WL010008
|
00468
|
UBIN0559806
|
1494
|
07/06/2022
|
DBFL
|
7294
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506873
|
N06220084448A
|
06/06/2022
|
GULAB PANDU LAKHAT
|
GULAB PANDU LAKHAT
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
7295
|
MH1802008999_060622APB_FTO_99223
|
1802008000NRG23060620220506874
|
N06220084448C
|
06/06/2022
|
LAXMI PANDU LAKHAT
|
LAXMI PANDU LAKHAT
|
1802008WL010008
|
00114
|
TDCB0000063
|
1494
|
07/06/2022
|
DBFL
|
7296
|
MH1802008_170622APB_FTO_114438
|
1802008000NRG23160620220580723
|
529713033
|
17/06/2022
|
DYANESWAR BABAJI WAGHERE
|
DYANESWAR BABAJI WAGHERE
|
1802008WL012297
|
00114
|
TDCB0000063
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
MH1802014_210522FTO_77235
|
1802014000NRG23210520220398497
|
000907584
|
21/05/2022
|
KUSUM SAKHARAM MAHALE
|
KUSUM SAKHARAM MAHALE
|
1802014WL006903
|
1143
|
MAHG0005605
|
992
|
26/05/2022
|
No Such Account
|
7298
|
MH1802014_101022APB_FTO_272310
|
1802014000NRG23220620220608641
|
585994606
|
10/10/2022
|
CHANDRAKANT JIVALYA PAWAR
|
CHANDRAKANT JIVALYA PAWAR
|
1802014WL013417
|
1143
|
MAHG0005605
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
MH1802014999_230123APB_FTO_435390
|
1802014000NRG23230120230809210
|
8134299356
|
23/01/2023
|
MALATI MADHUKAR SHELAR
|
MALATI MADHUKAR SHELAR
|
1802014WL041961
|
00051
|
MAHB0000712
|
744
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
MH1802014999_270223APB_FTO_458132
|
1802014000NRG23230220230885888
|
9301155198
|
27/02/2023
|
MARYA ARJUN GOWARI
|
MARYA ARJUN GOWARI
|
1802014WL045922
|
00051
|
MAHB0000429
|
1536
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7301
|
MH1802014999_250522FTO_83060
|
1802014000NRG23230520220407910
|
071951144
|
25/05/2022
|
KISHOR SADU PAWAAR
|
KISHOR SADU PAWAAR
|
1802014WL007009
|
00051
|
MAHB0000429
|
496
|
01/06/2022
|
No Such Account
|
7302
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745921
|
N122201923FA8
|
23/12/2022
|
ASHISH MARVAT JADHAV
|
ASHISH MARVAT JADHAV
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7303
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745929
|
N122201923F90
|
23/12/2022
|
KRUSHNA BABAN DANGATE
|
KRUSHNA BABAN DANGATE
|
1802014WL037002
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7304
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745962
|
N122201923FAA
|
23/12/2022
|
KUSUM KAILAS SAVARA
|
KUSUM KAILAS SAVARA
|
1802014WL037003
|
1143
|
MAHG0005629
|
1280
|
10/05/2023
|
DBFL
|
7305
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745972
|
N122201923F91
|
23/12/2022
|
BANDU BABU BHADAGE
|
BANDU BABU BHADAGE
|
1802014WL037003
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7306
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746036
|
N122201923FA6
|
23/12/2022
|
RAM SONYA THAPAD
|
RAM SONYA THAPAD
|
1802014WL037004
|
1143
|
MAHG0005605
|
512
|
10/05/2023
|
DBFL
|
7307
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746077
|
N122201923F99
|
23/12/2022
|
VANDANA VILAS GADAG
|
VANDANA VILAS GADAG
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7308
|
MH1802014999_270223APB_FTO_458132
|
1802014000NRG23240220230888248
|
9301154955
|
27/02/2023
|
SAVITA GAJANAN JADHAV
|
SAVITA GAJANAN JADHAV
|
1802014WL046127
|
00051
|
MAHB0000712
|
1280
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
MH1802014999_270223APB_FTO_458132
|
1802014000NRG23240220230888501
|
9301154799
|
27/02/2023
|
SUNDAR HARI BARAF
|
SUNDAR HARI BARAF
|
1802014WL046133
|
00691
|
IPOS0000001
|
1280
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746063
|
N122201923F9E
|
23/12/2022
|
SAKU VASANT SAVARA
|
SAKU VASANT SAVARA
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7311
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746091
|
N122201923FA3
|
23/12/2022
|
CHHAYA MANOJ BOBE
|
CHHAYA MANOJ BOBE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7312
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746092
|
N122201923FA1
|
23/12/2022
|
ASHWINI MANOJ THAPAD
|
ASHWINI MANOJ THAPAD
|
1802014WL037004
|
1143
|
MAHG0005605
|
768
|
10/05/2023
|
DBFL
|
7313
|
MH1802014999_270223APB_FTO_458105
|
1802014000NRG23240220230886492
|
A077230060647
|
27/02/2023
|
SUREKHA SURESH AAKARE
|
SUREKHA SURESH AAKARE
|
1802014WL045952
|
1143
|
MAHG0005605
|
1024
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7314
|
MH1802014999_270223APB_FTO_458132
|
1802014000NRG23240220230888539
|
9301154750
|
27/02/2023
|
CHADRBHAGA RAGHUNATH BHOVAR
|
CHADRBHAGA RAGHUNATH BHOVAR
|
1802014WL046133
|
00051
|
MAHB0000712
|
1280
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7315
|
MH1802014_260522APB_FTO_83790
|
1802014000NRG23240520220426117
|
2991485136
|
26/05/2022
|
KAMAL ASHOK GAIKWAD
|
KAMAL ASHOK GAIKWAD
|
1802014WL007268
|
00051
|
MAHB0000920
|
1536
|
11/07/2022
|
Aadhaar Number not mapped to Account Number
|
7316
|
MH1802014999_270223APB_FTO_458132
|
1802014000NRG23250220230889838
|
9301155164
|
27/02/2023
|
SUDHIR RAGHO BHOYE
|
SUDHIR RAGHO BHOYE
|
1802014WL046195
|
00051
|
MAHB0000429
|
1536
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
MH1802014_270422APB_FTO_48229
|
1802014000NRG23270420220172534
|
680379101
|
27/04/2022
|
ADHANE BALU ZIPAR
|
ADHANE BALU ZIPAR
|
1802014WL002940
|
1143
|
MAHG0005605
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
MH1802014999_280622APB_FTO_124680
|
1802014000NRG23280620220624478
|
596909680
|
28/06/2022
|
Sangita Dilip Valavi
|
Sangita Dilip Valavi
|
1802014WL014453
|
00691
|
IPOS0000001
|
744
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338314
|
N062200326928
|
19/05/2022
|
INDURA ANANTA MAHALE
|
INDURA ANANTA MAHALE
|
1802008WL005946
|
00468
|
UBIN0559806
|
750
|
03/06/2022
|
DBFL
|
7320
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338510
|
N062200326912
|
19/05/2022
|
NILESH PANDURANG KADU
|
NILESH PANDURANG KADU
|
1802008WL005948
|
00045
|
BARB0WADPAL
|
744
|
03/06/2022
|
DBFL
|
7321
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338536
|
N062200326923
|
19/05/2022
|
RAMANTA YASHAVANT DONGRE
|
RAMANTA YASHAVANT DONGRE
|
1802008WL005948
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
7322
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338537
|
N06220032691B
|
19/05/2022
|
SHYAM YESHWANT DONGARE
|
SHYAM YESHWANT DONGARE
|
1802008WL005948
|
00468
|
UBIN0559806
|
1240
|
03/06/2022
|
DBFL
|
7323
|
MH1802008999_190522FTO_74330
|
1802008000NRG23170520220338538
|
N062200326922
|
19/05/2022
|
SHARMILA SHYAM DONGARE
|
SHARMILA SHYAM DONGARE
|
1802008WL005948
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
7324
|
MH1802008999_191222APB_FTO_380051
|
1802008000NRG23191220220742515
|
N122201419D01
|
19/12/2022
|
BHOMATE SARITA SANTOSH
|
BHOMATE SARITA SANTOSH
|
1802008WL036343
|
00114
|
TDCB0000063
|
1536
|
08/05/2023
|
DBFL
|
7325
|
MH1802008999_191222APB_FTO_380051
|
1802008000NRG23191220220742516
|
N122201419D03
|
19/12/2022
|
EKANATH PADAMAN CHAURE
|
EKANATH PADAMAN CHAURE
|
1802008WL036343
|
00114
|
TDCB0000063
|
1536
|
08/05/2023
|
DBFL
|
7326
|
MH1802008999_191222APB_FTO_380051
|
1802008000NRG23191220220742524
|
N122201419CFF
|
19/12/2022
|
MADHAVI PARWATI BHAGOJI
|
MADHAVI PARWATI BHAGOJI
|
1802008WL036344
|
00114
|
TDCB0000063
|
1536
|
08/05/2023
|
DBFL
|
7327
|
MH1802014999_170123APB_FTO_425767
|
1802014000NRG23170120230780935
|
A024230001295
|
17/01/2023
|
ANANTI VASANT PAWAR
|
ANANTI VASANT PAWAR
|
1802014WL040432
|
00176
|
IDIB000M627
|
1536
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
MH1802014999_170123FTO_425724
|
1802014000NRG23170120230781401
|
N0123012F2A7D
|
17/01/2023
|
AJAY SUBHAS BARAF
|
AJAY SUBHAS BARAF
|
1802014WL040447
|
00051
|
MAHB0000429
|
1024
|
24/01/2023
|
No Such Account
|
7329
|
MH1802014999_180822FTO_199206
|
1802014000NRG23170720220645869
|
049866343
|
18/08/2022
|
VIKAS BARKU TUMBADA
|
VIKAS BARKU TUMBADA
|
1802014WL0017441
|
1143
|
MAHG0005605
|
768
|
13/09/2022
|
No Such Account
|
7330
|
MH1802014999_190123FTO_430012
|
1802014000NRG23190120230795385
|
N01230156C55D
|
19/01/2023
|
Kailas Shankar Komb
|
Kailas Shankar Komb
|
1802014WL041011
|
1143
|
MAHG0005631
|
768
|
17/03/2023
|
No Such Account
|
7331
|
MH1802014_200422FTO_36535
|
1802014000NRG23190420220065895
|
475951358
|
20/04/2022
|
MANJULA TUKARAM PANDHARA
|
MANJULA TUKARAM PANDHARA
|
1802014WL001252
|
1143
|
MAHG0005629
|
1240
|
30/04/2022
|
No Such Account
|
7332
|
MH1802014999_200123FTO_432141
|
1802014000NRG23200120230799217
|
N012301A02B04
|
20/01/2023
|
SAVIRTI GANGARMA WAGHAMARE
|
SAVIRTI GANGARMA WAGHAMARE
|
1802014WL041281
|
00045
|
BARB0PALTHA
|
1024
|
17/03/2023
|
A/c Blocked or Frozen
|
7333
|
MH1802014999_200323APB_FTO_483530
|
1802014000NRG23200320231000985
|
9977240429
|
20/03/2023
|
Priyanka Shailesh Gimbhal
|
Priyanka Shailesh Gimbhal
|
1802014WL052471
|
00051
|
MAHB0000429
|
1024
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
MH1802014_210522APB_FTO_77223
|
1802014000NRG23210520220398533
|
000907071
|
21/05/2022
|
SUDAM RAGHUNATH MADHA
|
SUDAM RAGHUNATH MADHA
|
1802014WL006903
|
00051
|
MAHB0000429
|
1488
|
26/05/2022
|
Account closed
|
7335
|
MH1802014_210522APB_FTO_77223
|
1802014000NRG23210520220401694
|
000907071
|
21/05/2022
|
MAHAKAL VIMAL PANDU
|
MAHAKAL VIMAL PANDU
|
1802014WL006909
|
00114
|
TDCB0000024
|
992
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
MH1802014_231222FTO_387870
|
1802014000NRG23221220220744209
|
N1222018A38D0
|
23/12/2022
|
SAVITA LAHANU SHINGADA
|
SAVITA LAHANU SHINGADA
|
1802014WL036706
|
00354
|
PUNB0276200
|
1280
|
10/05/2023
|
DBFL
|
7337
|
MH1802014_231222FTO_387870
|
1802014000NRG23221220220744692
|
N1222018A38CA
|
23/12/2022
|
GAURI BALU BHESKAR
|
GAURI BALU BHESKAR
|
1802014WL036841
|
00051
|
MAHB0000477
|
1536
|
10/05/2023
|
DBFL
|
7338
|
MH1802014_230123APB_FTO_435083
|
1802014000NRG23230120230806116
|
A076230142281
|
23/01/2023
|
NALITA RAJARAM BHOYE
|
NALITA RAJARAM BHOYE
|
1802014WL041782
|
00114
|
TDCB0000024
|
768
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7339
|
MH1802014999_230123APB_FTO_435439
|
1802014000NRG23230120230810973
|
8134293819
|
23/01/2023
|
AJAY BUDHYA GAHALA
|
AJAY BUDHYA GAHALA
|
1802014WL042000
|
00114
|
TDCB0000024
|
1024
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745905
|
N1222019241D1
|
23/12/2022
|
ANATA SOMA DIGHE
|
ANATA SOMA DIGHE
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7341
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745923
|
N122201924199
|
23/12/2022
|
SINDU MOHAN BHORE
|
SINDU MOHAN BHORE
|
1802014WL037002
|
1143
|
MAHG0005605
|
512
|
10/05/2023
|
DBFL
|
7342
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745931
|
N1222019241C6
|
23/12/2022
|
Yogesh Subhash Dighe
|
Yogesh Subhash Dighe
|
1802014WL037002
|
1143
|
MAHG0005605
|
512
|
10/05/2023
|
DBFL
|
7343
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744374
|
N1222018A3900
|
23/12/2022
|
YASODA SURESH BHANDAGE
|
YASODA SURESH BHANDAGE
|
1802014WL036753
|
00354
|
PUNB0276200
|
256
|
10/05/2023
|
DBFL
|
7344
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744400
|
N1222018A3905
|
23/12/2022
|
GANGARAM BARAKHU DABHADE
|
GANGARAM BARAKHU DABHADE
|
1802014WL036759
|
00176
|
IDIB000M627
|
768
|
10/05/2023
|
DBFL
|
7345
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744403
|
N1222018A390F
|
23/12/2022
|
SITA ARJUN MEDHA
|
SITA ARJUN MEDHA
|
1802014WL036761
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7346
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744699
|
N1222018A3902
|
23/12/2022
|
SUVARNA MAHADU BHOGADE
|
SUVARNA MAHADU BHOGADE
|
1802014WL036841
|
00354
|
PUNB0276200
|
1536
|
10/05/2023
|
DBFL
|
7347
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744707
|
N1222018A38FD
|
23/12/2022
|
Gulab Vishram Andher
|
Gulab Vishram Andher
|
1802014WL036841
|
00691
|
IPOS0000001
|
1024
|
10/05/2023
|
DBFL
|
7348
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744712
|
N1222018A38F7
|
23/12/2022
|
Prachi Pravin Bhogade
|
Prachi Pravin Bhogade
|
1802014WL036841
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
7349
|
MH1802014999_070223FTO_446318
|
1802014000NRG23240120230814926
|
N0223002E5662
|
07/02/2023
|
SUNITA ANANTA JANATHE
|
SUNITA ANANTA JANATHE
|
1802014WL0042327
|
00051
|
MAHB0000429
|
512
|
17/03/2023
|
Account closed
|
7350
|
MH1802014_280223APB_FTO_459402
|
1802014000NRG23240220230886900
|
9367544064
|
28/02/2023
|
SURESH GOVIND MALI
|
SURESH GOVIND MALI
|
1802014WL045967
|
00051
|
MAHB0000429
|
1024
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
MH1802014999_250522APB_FTO_82397
|
1802014000NRG23240520220422619
|
073139145
|
25/05/2022
|
NILESH VINAYAK KURKUTE
|
NILESH VINAYAK KURKUTE
|
1802014WL007211
|
00354
|
PUNB0276200
|
1280
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
MH1802014999_250522APB_FTO_82397
|
1802014000NRG23240520220434010
|
073139145
|
25/05/2022
|
YASHVANT SONYA TUMBADA
|
YASHVANT SONYA TUMBADA
|
1802014WL007384
|
00051
|
MAHB0000429
|
1240
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
MH1802014999_260422FTO_46088
|
1802014000NRG23250420220135407
|
539376626
|
26/04/2022
|
KATKARI VIDYA VINOD
|
KATKARI VIDYA VINOD
|
1802014WL002296
|
00051
|
MAHB0000429
|
1240
|
06/05/2022
|
No Such Account
|
7354
|
MH1802008999_180722FTO_155477
|
1802008000NRG23110720220641957
|
859941874
|
18/07/2022
|
MAHESH ROHIDAS PATIL
|
MAHESH ROHIDAS PATIL
|
1802008WL0016657
|
00078
|
CNRB0004626
|
1470
|
08/09/2022
|
Account closed
|
7355
|
MH1802008999_161222FTO_376686
|
1802008000NRG23151220220740833
|
N122201013733
|
16/12/2022
|
SAVITA YOGESH NADAGE
|
SAVITA YOGESH NADAGE
|
1802008WL036043
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
7356
|
MH1802008999_161222FTO_376686
|
1802008000NRG23151220220740834
|
N122201013724
|
16/12/2022
|
HARISHCHANDRA YASHWANT GAIKWAD
|
HARISHCHANDRA YASHWANT GAIKWAD
|
1802008WL036043
|
00045
|
BARB0WADPAL
|
1488
|
04/05/2023
|
DBFL
|
7357
|
MH1802008999_161222FTO_376686
|
1802008000NRG23151220220740835
|
N122201013726
|
16/12/2022
|
CHANDRAKANT LAXMAN SAVAR
|
CHANDRAKANT LAXMAN SAVAR
|
1802008WL036044
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
7358
|
MH1802008999_160622FTO_113030
|
1802008000NRG23160620220585156
|
530126185
|
16/06/2022
|
NITA APPA DALVI
|
NITA APPA DALVI
|
1802008WL012408
|
00078
|
CNRB0001563
|
496
|
29/06/2022
|
No Such Account
|
7359
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220741740
|
N12220109305F
|
16/12/2022
|
SUREKHA BALIRAM PADVALE
|
SUREKHA BALIRAM PADVALE
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
7360
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220741751
|
N122201093050
|
16/12/2022
|
ROHITA GURUNATH KHANDAVI
|
ROHITA GURUNATH KHANDAVI
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
7361
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220741756
|
N122201093052
|
16/12/2022
|
TUKARAM LADAKU KHANDAVI
|
TUKARAM LADAKU KHANDAVI
|
1802008WL036203
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
7362
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742105
|
N122201093055
|
16/12/2022
|
SUVARNA SANDIP PARADHI
|
SUVARNA SANDIP PARADHI
|
1802008WL036263
|
00415
|
SBIN0007773
|
768
|
04/05/2023
|
DBFL
|
7363
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742106
|
N12220109305C
|
16/12/2022
|
RAVINDRA RAGHUNATH MALI
|
RAVINDRA RAGHUNATH MALI
|
1802008WL036263
|
00415
|
SBIN0007773
|
1536
|
04/05/2023
|
DBFL
|
7364
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742127
|
N122201093063
|
16/12/2022
|
ANANTA LADKYA PAWAR
|
ANANTA LADKYA PAWAR
|
1802008WL036263
|
00415
|
SBIN0007773
|
768
|
04/05/2023
|
DBFL
|
7365
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742154
|
N122201093069
|
16/12/2022
|
MR ANANTA RAMCHANDRA MORE
|
MR ANANTA RAMCHANDRA MORE
|
1802008WL036268
|
00468
|
UBIN0559806
|
1024
|
04/05/2023
|
DBFL
|
7366
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742183
|
N122201093047
|
16/12/2022
|
VAISHALI SANJAY KALAT
|
VAISHALI SANJAY KALAT
|
1802008WL036269
|
00114
|
TDCB0000063
|
1536
|
04/05/2023
|
DBFL
|
7367
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742271
|
N12220109306A
|
16/12/2022
|
KAMAL JAYRAM GIMBHAL
|
KAMAL JAYRAM GIMBHAL
|
1802008WL036276
|
00114
|
TDCB0000063
|
1024
|
04/05/2023
|
DBFL
|
7368
|
MH1802008_091222FTO_367239
|
1802008000NRG23091220220736047
|
N122200959C05
|
09/12/2022
|
SUVARNA BALU BABAR
|
SUVARNA BALU BABAR
|
1802008WL035329
|
1143
|
MAHG0005612
|
1024
|
10/12/2022
|
DBFL
|
7369
|
MH1802008999_100123APB_FTO_414779
|
1802008000NRG23100120230763633
|
A014230013470
|
10/01/2023
|
Riddhi Rahul Naik
|
Riddhi Rahul Naik
|
1802008WL039030
|
1143
|
MAHG0005612
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
7370
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741177
|
N1222010F9600
|
16/12/2022
|
LAXMAN PANDU MULMULE
|
LAXMAN PANDU MULMULE
|
1802008WL036114
|
1143
|
MAHG0005612
|
1788
|
04/05/2023
|
DBFL
|
7371
|
MH1802014999_280323FTO_501382
|
1802014000NRG23280320231033285
|
N032302E7012B
|
28/03/2023
|
SUNITA ANANTA JANATHE
|
SUNITA ANANTA JANATHE
|
1802014WL0054706
|
00051
|
MAHB0000429
|
1024
|
30/03/2023
|
Account closed
|
7372
|
MH1802014_280323APB_FTO_500232
|
1802014000NRG23280320231034148
|
0277429481
|
28/03/2023
|
NARESH RAGHUNATH BHOYE
|
NARESH RAGHUNATH BHOYE
|
1802014WL054754
|
1143
|
MAHG0005605
|
1280
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
MH1802014_280422FTO_48756
|
1802014000NRG23280420220178641
|
680384237
|
28/04/2022
|
SURESH RAMU GAVIT
|
SURESH RAMU GAVIT
|
1802014WL002984
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
7374
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220178783
|
680357653
|
28/04/2022
|
SUVARNA VILAS BORASE
|
SUVARNA VILAS BORASE
|
1802014WL002984
|
00051
|
MAHB0000692
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7375
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220178895
|
680357653
|
28/04/2022
|
MANDA MORU AADAGA
|
MANDA MORU AADAGA
|
1802014WL002985
|
00176
|
IDIB000M627
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7376
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220179269
|
680357653
|
28/04/2022
|
SANGITA SAVAJI CHAUDHARI
|
SANGITA SAVAJI CHAUDHARI
|
1802014WL002987
|
00051
|
MAHB0000429
|
1240
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7377
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220179464
|
680357653
|
28/04/2022
|
PADMAKAR MADHAV MALAKARI
|
PADMAKAR MADHAV MALAKARI
|
1802014WL002990
|
00051
|
MAHB0000222
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220179675
|
680357653
|
28/04/2022
|
UJAWALA MUKESHA CHIPAT
|
UJAWALA MUKESHA CHIPAT
|
1802014WL002990
|
1143
|
MAHG0005629
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7379
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220179786
|
680357653
|
28/04/2022
|
MANDA RAJU PAWAR
|
MANDA RAJU PAWAR
|
1802014WL002993
|
1143
|
MAHG0005629
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
MH1802014_280922APB_FTO_256035
|
1802014000NRG23280920220682874
|
358165666
|
28/09/2022
|
SONALI BABURAV BHOIER
|
SONALI BABURAV BHOIER
|
1802014WL025051
|
00114
|
TDCB0000024
|
1584
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7381
|
MH1802014999_290323APB_FTO_502650
|
1802014000NRG23290320231040836
|
0305532701
|
29/03/2023
|
RAGHO JIVYA TOKARE
|
RAGHO JIVYA TOKARE
|
1802014WL055093
|
00354
|
PUNB0276200
|
924
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
MH1802014999_300123APB_FTO_442802
|
1802014000NRG23300120230854632
|
8239869440
|
30/01/2023
|
VISHAL VILAS PAWAR
|
VISHAL VILAS PAWAR
|
1802014WL043586
|
1143
|
MAHG0005629
|
1024
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
MH1802014999_300123FTO_443095
|
1802014000NRG23300120230860204
|
N0123021DD12E
|
30/01/2023
|
BHASKAR LAKHMA MEGHWALI
|
BHASKAR LAKHMA MEGHWALI
|
1802014WL043684
|
1143
|
MAHG0005629
|
1024
|
17/03/2023
|
No Such Account
|
7384
|
MH1802014999_300123FTO_443095
|
1802014000NRG23300120230860219
|
N0123021DD144
|
30/01/2023
|
SANTOSH AMRUT KAKAD
|
SANTOSH AMRUT KAKAD
|
1802014WL043686
|
00354
|
PUNB0276200
|
1536
|
17/03/2023
|
No Such Account
|
7385
|
MH1802014999_300323APB_FTO_507643
|
1802014000NRG23300320231052501
|
0353505004
|
30/03/2023
|
LALITA TUKARAM LABAD
|
LALITA TUKARAM LABAD
|
1802014WL055829
|
00051
|
MAHB0000429
|
1280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
MH1802014999_021122APB_FTO_306303
|
1802014000NRG23311020220703170
|
6083634221
|
02/11/2022
|
SANDIP JIVAN CHIBHADE
|
SANDIP JIVAN CHIBHADE
|
1802014WL029163
|
00051
|
MAHB0000429
|
1536
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277523
|
747117258
|
11/05/2022
|
KATKARI DAMYANTI DAMU
|
KATKARI DAMYANTI DAMU
|
1802014WL004672
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
7388
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277746
|
747117258
|
11/05/2022
|
VILAS SHANKAR TARE
|
VILAS SHANKAR TARE
|
1802014WL004672
|
1143
|
MAHG0005629
|
1240
|
18/05/2022
|
No Such Account
|
7389
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745948
|
N1222019241CB
|
23/12/2022
|
Tejaswi Kalpesh Dighe
|
Tejaswi Kalpesh Dighe
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7390
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745958
|
N1222019241BD
|
23/12/2022
|
VAISHALI VILAS SAVARA
|
VAISHALI VILAS SAVARA
|
1802014WL037003
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7391
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745965
|
N1222019241C7
|
23/12/2022
|
SANCHITA SACHIN SAVRA
|
SANCHITA SACHIN SAVRA
|
1802014WL037003
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7392
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745967
|
N1222019241AB
|
23/12/2022
|
SADHANA SHANTARAM SAVRA
|
SADHANA SHANTARAM SAVRA
|
1802014WL037003
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7393
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745968
|
N1222019241BC
|
23/12/2022
|
MADHUKAR VITTHAL SAVARA
|
MADHUKAR VITTHAL SAVARA
|
1802014WL037003
|
1143
|
MAHG0005629
|
1536
|
10/05/2023
|
DBFL
|
7394
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745984
|
N1222019241A8
|
23/12/2022
|
PRAMOD HALYA PAWAR
|
PRAMOD HALYA PAWAR
|
1802014WL037003
|
1143
|
MAHG0005629
|
1536
|
10/05/2023
|
DBFL
|
7395
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745985
|
N1222019241A9
|
23/12/2022
|
KAVITA PRAMOD PAWAR
|
KAVITA PRAMOD PAWAR
|
1802014WL037003
|
1143
|
MAHG0005629
|
1280
|
10/05/2023
|
DBFL
|
7396
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745997
|
N1222019241BA
|
23/12/2022
|
VIJAYA VISHNU SAVRA
|
VIJAYA VISHNU SAVRA
|
1802014WL037003
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7397
|
MH1802014_080622APB_FTO_101904
|
1802014000NRG23070620220511801
|
2991490193
|
08/06/2022
|
MALI SURESH GOVIND
|
MALI SURESH GOVIND
|
1802014WL010131
|
00114
|
TDCB0000024
|
1280
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
MH1802014_100323APB_FTO_469128
|
1802014000NRG23090320230919838
|
9710665971
|
10/03/2023
|
SACHIN SURESH BURKUD
|
SACHIN SURESH BURKUD
|
1802014WL048416
|
00051
|
MAHB0000429
|
1280
|
11/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
MH1802014_100323APB_FTO_468436
|
1802014000NRG23100320230921205
|
9705233218
|
10/03/2023
|
CHANDRKANT DHAU GAVIT
|
CHANDRKANT DHAU GAVIT
|
1802014WL048635
|
00051
|
MAHB0000429
|
1024
|
10/03/2023
|
Account Closed
|
7400
|
MH1802014_110522APB_FTO_63656
|
1802014000NRG23100520220295753
|
2989987367
|
11/05/2022
|
KAMAL ASHOK GAIKWAD
|
KAMAL ASHOK GAIKWAD
|
1802014WL004981
|
00051
|
MAHB0000920
|
1280
|
11/07/2022
|
Aadhaar Number not mapped to Account Number
|
7401
|
MH1802014_130422APB_FTO_29330
|
1802014000NRG23120420220026658
|
542782523
|
13/04/2022
|
VIMAL SAKHARAM PAWAR
|
VIMAL SAKHARAM PAWAR
|
1802014WL000567
|
00051
|
MAHB0000429
|
1240
|
09/05/2022
|
Account closed
|
7402
|
MH1802014_120522FTO_65313
|
1802014000NRG23120520220317245
|
761275128
|
12/05/2022
|
SHIVARAM CHANDU TUMBADA
|
SHIVARAM CHANDU TUMBADA
|
1802014WL005239
|
00051
|
MAHB0000429
|
1536
|
18/05/2022
|
No Such Account
|
7403
|
MH1802014_160622FTO_112683
|
1802014000NRG23130620220554820
|
530115534
|
16/06/2022
|
LAXMAN MADHU BUNDHE
|
LAXMAN MADHU BUNDHE
|
1802014WL011561
|
00051
|
MAHB0000222
|
1536
|
29/06/2022
|
Account closed
|
7404
|
MH1802014_150622APB_FTO_111031
|
1802014000NRG23130620220555169
|
383862284
|
15/06/2022
|
CHANDRAKANT JIVALYA PAWAR
|
CHANDRAKANT JIVALYA PAWAR
|
1802014WL011570
|
1143
|
MAHG0005605
|
1536
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
MH1802014999_150622APB_FTO_111058
|
1802014000NRG23130620220557913
|
383890619
|
15/06/2022
|
SARSWATI SITARAM BHURKUD
|
SARSWATI SITARAM BHURKUD
|
1802014WL011666
|
00051
|
MAHB0000429
|
1488
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
MH1802014999_150622APB_FTO_111304
|
1802014000NRG23140620220567384
|
2991495105
|
15/06/2022
|
TARAVI JANAKI BHAGVAN
|
TARAVI JANAKI BHAGVAN
|
1802014WL011948
|
1143
|
MAHG0005629
|
1488
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
MH1802014_150323APB_FTO_477366
|
1802014000NRG23150320230988629
|
A082230095830
|
15/03/2023
|
JAYRAM GANPAT SAMBARE
|
JAYRAM GANPAT SAMBARE
|
1802014WL051362
|
1143
|
MAHG0005629
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
MH1802014_150323APB_FTO_477366
|
1802014000NRG23150320230988838
|
A082230095800
|
15/03/2023
|
PRAVIN RAMU LAHANGE
|
PRAVIN RAMU LAHANGE
|
1802014WL051362
|
00691
|
IPOS0000001
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
MH1802014_150622APB_FTO_111031
|
1802014000NRG23150620220572445
|
383862284
|
15/06/2022
|
PAWAR VIMAL SAKHARAM
|
PAWAR VIMAL SAKHARAM
|
1802014WL012104
|
00114
|
TDCB0000024
|
1536
|
18/06/2022
|
Account closed
|
7410
|
MH1802014999_180822FTO_199206
|
1802014000NRG23170720220645886
|
049866343
|
18/08/2022
|
RATHAD MUKATA JANU
|
RATHAD MUKATA JANU
|
1802014WL0017445
|
1143
|
MAHG0005605
|
744
|
13/09/2022
|
No Such Account
|
7411
|
MH1802014999_180822FTO_199206
|
1802014000NRG23170720220645887
|
049866343
|
18/08/2022
|
RATHAD MUKATA JANU
|
RATHAD MUKATA JANU
|
1802014WL0017445
|
1143
|
MAHG0005605
|
992
|
13/09/2022
|
No Such Account
|
7412
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742277
|
N12220109304B
|
16/12/2022
|
VIDHYA VISHNU VADHU
|
VIDHYA VISHNU VADHU
|
1802008WL036276
|
00114
|
TDCB0000064
|
1280
|
04/05/2023
|
DBFL
|
7413
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742287
|
N122201093066
|
16/12/2022
|
MIRA DAMJI BABAR
|
MIRA DAMJI BABAR
|
1802008WL036276
|
00114
|
TDCB0000063
|
1280
|
04/05/2023
|
DBFL
|
7414
|
MH1802008_161222APB_FTO_377686
|
1802008000NRG23161220220742320
|
N122201093068
|
16/12/2022
|
RAMCHANDRA WAMAN BHOIR
|
RAMCHANDRA WAMAN BHOIR
|
1802008WL036283
|
00114
|
TDCB0000064
|
1536
|
04/05/2023
|
DBFL
|
7415
|
MH1802008999_180123FTO_427310
|
1802008000NRG23170120230784450
|
N0123013960EF
|
18/01/2023
|
RAMESH VITTHAL GOLE
|
RAMESH VITTHAL GOLE
|
1802008WL040570
|
00051
|
MAHB0000712
|
1488
|
24/01/2023
|
No Such Account
|
7416
|
MH1802008999_200123FTO_431759
|
1802008000NRG23190120230790471
|
N012301CA5665
|
20/01/2023
|
BHOIR BEBI LIKRYA
|
BHOIR BEBI LIKRYA
|
1802008WL040755
|
00051
|
MAHB0000198
|
1488
|
17/03/2023
|
No Such Account
|
7417
|
MH1802008999_200522APB_FTO_75697
|
1802008000NRG23200520220363274
|
N062200326846
|
20/05/2022
|
BANDHU PILYA CHAUDHARI
|
BANDHU PILYA CHAUDHARI
|
1802008WL006511
|
00114
|
TDCB0000064
|
1240
|
03/06/2022
|
DBFL
|
7418
|
MH1802008999_200522APB_FTO_75697
|
1802008000NRG23200520220363404
|
N062200326848
|
20/05/2022
|
SAVITA LAXMAN GAVIT
|
SAVITA LAXMAN GAVIT
|
1802008WL006511
|
00114
|
TDCB0000064
|
1488
|
03/06/2022
|
DBFL
|
7419
|
MH1802008999_230622APB_FTO_120969
|
1802008000NRG23230620220614535
|
596507189
|
23/06/2022
|
MHASARA SUREKHA BALU
|
MHASARA SUREKHA BALU
|
1802008WL013762
|
00114
|
TDCB0000063
|
1225
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
MH1802008999_290323APB_FTO_504452
|
1802008000NRG23290320231046023
|
A091230041220
|
29/03/2023
|
MAHADU TANYA ZHANJ
|
MAHADU TANYA ZHANJ
|
1802008WL055429
|
00114
|
TDCB0000073
|
1024
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
MH1802008_310123FTO_444460
|
1802008000NRG23310120230877302
|
N012302411F17
|
31/01/2023
|
BHAVANA MANGESH SABALE
|
BHAVANA MANGESH SABALE
|
1802008WL044236
|
00089
|
CBIN0282958
|
912
|
17/03/2023
|
Account closed
|
7422
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740749
|
N12220101372C
|
16/12/2022
|
PRANALI PRAVIN KHUTADE
|
PRANALI PRAVIN KHUTADE
|
1802008WL036023
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
7423
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740758
|
N122201013729
|
16/12/2022
|
Dundaram Namdev Raut
|
Dundaram Namdev Raut
|
1802008WL036025
|
1143
|
MAHG0005612
|
1488
|
04/05/2023
|
DBFL
|
7424
|
MH1802014999_251122APB_FTO_341988
|
1802014000NRG23251120220718567
|
6725020932
|
25/11/2022
|
SITA SHARAD KHUTADE
|
SITA SHARAD KHUTADE
|
1802014WL032479
|
1143
|
MAHG0005629
|
1536
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
MH1802014_260522APB_FTO_84531
|
1802014000NRG23260520220446762
|
071350648
|
26/05/2022
|
ARUN SUKRYA SHELKA
|
ARUN SUKRYA SHELKA
|
1802014WL007839
|
1143
|
MAHG0005629
|
1536
|
01/06/2022
|
Account closed
|
7426
|
MH1802014_270123FTO_441356
|
1802014000NRG23270120230834457
|
8209890068
|
27/01/2023
|
n b chaudhari
|
n b chaudhari
|
1802014WL043051
|
1143
|
MAHG0005629
|
1280
|
27/01/2023
|
No Such Account
|
7427
|
MH1802014_280223APB_FTO_459419
|
1802014000NRG23270220230891910
|
9367544913
|
28/02/2023
|
NIRMALA VINOD NAGARE
|
NIRMALA VINOD NAGARE
|
1802014WL046277
|
1143
|
MAHG0005629
|
1280
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
MH1802014_270422APB_FTO_47576
|
1802014000NRG23270420220161207
|
680371824
|
27/04/2022
|
JANAKI RAMA VIGHNE
|
JANAKI RAMA VIGHNE
|
1802014WL002787
|
00354
|
PUNB0276200
|
1240
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
MH1802014_270422APB_FTO_48171
|
1802014000NRG23270420220169873
|
680379118
|
27/04/2022
|
CHANDU PANDU SAHARE
|
CHANDU PANDU SAHARE
|
1802014WL002915
|
00051
|
MAHB0000429
|
992
|
13/05/2022
|
Account closed
|
7430
|
MH1802014_300123APB_FTO_442996
|
1802014000NRG23280120230846084
|
8246875263
|
30/01/2023
|
GAVIT RAVINDRA LAXMAN
|
GAVIT RAVINDRA LAXMAN
|
1802014WL043323
|
00114
|
TDCB0000024
|
1280
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
MH1802014_300123APB_FTO_442996
|
1802014000NRG23280120230846085
|
8246875262
|
30/01/2023
|
GAVIT VANDANA RAVINDRA
|
GAVIT VANDANA RAVINDRA
|
1802014WL043323
|
00114
|
TDCB0000024
|
1280
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
MH1802014_290323APB_FTO_502610
|
1802014000NRG23280320231037404
|
0277430170
|
29/03/2023
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL054919
|
00051
|
MAHB0000429
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
MH1802014999_280323APB_FTO_501267
|
1802014000NRG23280320231037457
|
0262484875
|
28/03/2023
|
PRAMILA BALU TOKARE
|
PRAMILA BALU TOKARE
|
1802014WL054927
|
00051
|
MAHB0000920
|
768
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277747
|
747117258
|
11/05/2022
|
VILAS SHANKAR TARE
|
VILAS SHANKAR TARE
|
1802014WL004672
|
1143
|
MAHG0005629
|
1240
|
18/05/2022
|
No Such Account
|
7435
|
MH1802014_110123FTO_415602
|
1802014000NRG23100120230765787
|
N012300B467C4
|
11/01/2023
|
SAVITA LAXMAN GOVIND
|
SAVITA LAXMAN GOVIND
|
1802014WL039199
|
00051
|
MAHB0000429
|
1280
|
14/01/2023
|
Account closed
|
7436
|
MH1802014_110522APB_FTO_63995
|
1802014000NRG23100520220281284
|
747088073
|
11/05/2022
|
SANTARAM SOMA BIRARI
|
SANTARAM SOMA BIRARI
|
1802014WL004724
|
00045
|
BARB0DBPALG
|
1488
|
17/05/2022
|
Account closed
|
7437
|
MH1802014_120422FTO_25959
|
1802014000NRG23110420220005437
|
543304282
|
12/04/2022
|
DAGALA RUTIKA CHINTAMAN
|
DAGALA RUTIKA CHINTAMAN
|
1802014WL000187
|
1143
|
MAHG0005605
|
992
|
07/05/2022
|
No Such Account
|
7438
|
MH1802014_120422FTO_25979
|
1802014000NRG23110420220007112
|
543309455
|
12/04/2022
|
RENUKA
|
RENUKA
|
1802014WL000202
|
1143
|
MAHG0005629
|
1488
|
07/05/2022
|
No Such Account
|
7439
|
MH1802014_120422APB_FTO_26860
|
1802014000NRG23120420220019501
|
544539596
|
12/04/2022
|
ADHANE BALU ZIPAR
|
ADHANE BALU ZIPAR
|
1802014WL000390
|
1143
|
MAHG0005605
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
MH1802014_120422APB_FTO_26860
|
1802014000NRG23120420220019527
|
544539596
|
12/04/2022
|
SUDHAKAR GANAPAT BHOYE
|
SUDHAKAR GANAPAT BHOYE
|
1802014WL000390
|
00691
|
IPOS0000001
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
MH1802014_120422FTO_25979
|
1802014000NRG23120420220020262
|
543309455
|
12/04/2022
|
SANJANA SANTOSH FARARA
|
SANJANA SANTOSH FARARA
|
1802014WL000399
|
1143
|
MAHG0005629
|
1240
|
07/05/2022
|
No Such Account
|
7442
|
MH1802014_120422APB_FTO_26860
|
1802014000NRG23120420220024289
|
544539596
|
12/04/2022
|
TARAVI JANAKI BHAGVAN
|
TARAVI JANAKI BHAGVAN
|
1802014WL000490
|
00114
|
TDCB0000024
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
MH1802014999_130323APB_FTO_471180
|
1802014000NRG23130320230930301
|
9760304208
|
13/03/2023
|
SANGEETA KALURAM MALI
|
SANGEETA KALURAM MALI
|
1802014WL049264
|
00051
|
MAHB0000429
|
1024
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
MH1802014_130422FTO_29246
|
1802014000NRG23130420220039437
|
542771117
|
13/04/2022
|
NADAGE NANDU SADU
|
NADAGE NANDU SADU
|
1802014WL000764
|
1143
|
MAHG0005629
|
744
|
07/05/2022
|
No Such Account
|
7445
|
MH1802014_170123APB_FTO_426827
|
1802014000NRG23160120230778257
|
8027680852
|
17/01/2023
|
ARUN RATAN GOVIND
|
ARUN RATAN GOVIND
|
1802014WL040142
|
1143
|
MAHG0005605
|
1280
|
18/01/2023
|
Aadhaar Number not mapped to Account Number
|
7446
|
MH1802014_170123APB_FTO_426827
|
1802014000NRG23170120230782572
|
8027680734
|
17/01/2023
|
BHOYE SUDHAKAR GANPAT
|
BHOYE SUDHAKAR GANPAT
|
1802014WL040497
|
00691
|
IPOS0000001
|
1280
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
MH1802014999_181122APB_FTO_329692
|
1802014000NRG23171120220711708
|
6549455873
|
18/11/2022
|
SITA SHARAD KHUTADE
|
SITA SHARAD KHUTADE
|
1802014WL031180
|
00051
|
MAHB0000429
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
MH1802014999_190422APB_FTO_36205
|
1802014000NRG23190420220068280
|
540372315
|
19/04/2022
|
NITA CHANDRAKANT BELKAR
|
NITA CHANDRAKANT BELKAR
|
1802014WL001297
|
00051
|
MAHB0000429
|
496
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
MH1802014999_200422FTO_37525
|
1802014000NRG23190420220071941
|
540209803
|
20/04/2022
|
SUTAR VAISHALI RAMDAS
|
SUTAR VAISHALI RAMDAS
|
1802014WL001343
|
00051
|
MAHB0000429
|
1240
|
06/05/2022
|
No Such Account
|
7450
|
MH1802014999_200422FTO_37525
|
1802014000NRG23190420220072452
|
540209803
|
20/04/2022
|
SANDIP SHNAKR TUMBADA
|
SANDIP SHNAKR TUMBADA
|
1802014WL001350
|
00051
|
MAHB0000429
|
1240
|
06/05/2022
|
No Such Account
|
7451
|
MH1802014999_200522APB_FTO_75400
|
1802014000NRG23190520220351701
|
004979377
|
20/05/2022
|
MANJULA LAXMAN BHIMARA
|
MANJULA LAXMAN BHIMARA
|
1802014WL006404
|
1143
|
MAHG0005629
|
744
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
MH1802014999_200522APB_FTO_75400
|
1802014000NRG23190520220353078
|
004979377
|
20/05/2022
|
MOTIRAM LASHYA GAVIT
|
MOTIRAM LASHYA GAVIT
|
1802014WL006414
|
1143
|
MAHG0005629
|
1488
|
27/05/2022
|
Account closed
|
7453
|
MH1802014_200123APB_FTO_432428
|
1802014000NRG23200120230800890
|
A076230168822
|
20/01/2023
|
DHONDAGA AMIT SUDHAKAR
|
DHONDAGA AMIT SUDHAKAR
|
1802014WL041426
|
00114
|
TDCB0000024
|
512
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740882
|
N12220105B431
|
16/12/2022
|
LATA CHNDU JADHAV
|
LATA CHNDU JADHAV
|
1802014WL036054
|
00354
|
PUNB0276200
|
1536
|
04/05/2023
|
DBFL
|
7455
|
MH1802014999_211122APB_FTO_332069
|
1802014000NRG23211120220714697
|
404676264
|
21/11/2022
|
VANDANA JAGAN PAWAR
|
VANDANA JAGAN PAWAR
|
1802014WL031745
|
1143
|
MAHG0005629
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
MH1802014999_211122FTO_331612
|
1802014000NRG23211120220714768
|
404692836
|
21/11/2022
|
SAMIKSHA RUPESH VANMALI
|
SAMIKSHA RUPESH VANMALI
|
1802014WL031751
|
00045
|
BARB0DBPALG
|
1536
|
26/11/2022
|
No Such Account
|
7457
|
MH1802014_220622APB_FTO_119734
|
1802014000NRG23220620220606884
|
553193815
|
22/06/2022
|
SHELKA ARUN SUKRYA
|
SHELKA ARUN SUKRYA
|
1802014WL013335
|
00114
|
TDCB0000024
|
1536
|
29/06/2022
|
Account closed
|
7458
|
MH1802014999_270223APB_FTO_458118
|
1802014000NRG23230220230885148
|
A076230327734
|
27/02/2023
|
RAMU SOMA TOKARE
|
RAMU SOMA TOKARE
|
1802014WL045894
|
00691
|
IPOS0000001
|
512
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
MH1802014999_270223APB_FTO_458118
|
1802014000NRG23230220230885783
|
A076230328051
|
27/02/2023
|
MANDA HARICHANDRA LILKA
|
MANDA HARICHANDRA LILKA
|
1802014WL045915
|
00354
|
PUNB0276200
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
MH1802014_230522FTO_78239
|
1802014000NRG23230520220410257
|
000857208
|
23/05/2022
|
RAGHUNATH
|
RAGHUNATH
|
1802014WL007031
|
1143
|
MAHG0005605
|
1536
|
26/05/2022
|
No Such Account
|
7461
|
MH1802014_230522FTO_78239
|
1802014000NRG23230520220410267
|
000857208
|
23/05/2022
|
yogita yogesh tumbda
|
yogita yogesh tumbda
|
1802014WL007031
|
1143
|
MAHG0005605
|
768
|
26/05/2022
|
No Such Account
|
7462
|
MH1802014_210522APB_FTO_77272
|
1802014000NRG23210520220396938
|
2991483601
|
21/05/2022
|
KAMAL ASHOK GAIKWAD
|
KAMAL ASHOK GAIKWAD
|
1802014WL006898
|
00051
|
MAHB0000920
|
1280
|
11/07/2022
|
Aadhaar Number not mapped to Account Number
|
7463
|
MH1802014_210522APB_FTO_77272
|
1802014000NRG23210520220400318
|
2991483827
|
21/05/2022
|
Vijay Bandu Malavkar
|
Vijay Bandu Malavkar
|
1802014WL006908
|
00691
|
IPOS0000001
|
1536
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
MH1802014999_220622APB_FTO_119405
|
1802014000NRG23210620220603901
|
553332954
|
22/06/2022
|
SURESH SHANKAR GURODA
|
SURESH SHANKAR GURODA
|
1802014WL013190
|
1143
|
MAHG0005605
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
MH1802014999_250722FTO_166489
|
1802014000NRG23210720220648653
|
857634043
|
25/07/2022
|
RAJU KISAN PAGI
|
RAJU KISAN PAGI
|
1802014WL017960
|
00354
|
PUNB0276200
|
1536
|
09/09/2022
|
No Such Account
|
7466
|
MH1802014999_250722FTO_166489
|
1802014000NRG23220720220649506
|
857634043
|
25/07/2022
|
Sonali Sandesh Dumada
|
Sonali Sandesh Dumada
|
1802014WL018119
|
00051
|
MAHB0000429
|
912
|
09/09/2022
|
No Such Account
|
7467
|
MH1802014_240223APB_FTO_456985
|
1802014000NRG23230220230885401
|
A077230106010
|
24/02/2023
|
SUJATA DEVARAM GUNGUNA
|
SUJATA DEVARAM GUNGUNA
|
1802014WL045902
|
1143
|
MAHG0005605
|
2008
|
18/03/2023
|
Account closed
|
7468
|
MH1802014_230522FTO_78239
|
1802014000NRG23230520220410268
|
000857208
|
23/05/2022
|
yogesh suresh tumbada
|
yogesh suresh tumbada
|
1802014WL007031
|
1143
|
MAHG0005605
|
1024
|
26/05/2022
|
No Such Account
|
7469
|
MH1802014999_250123APB_FTO_439605
|
1802014000NRG23240120230817914
|
A076230219843
|
25/01/2023
|
LALITA VIKAS SHEDAD
|
LALITA VIKAS SHEDAD
|
1802014WL042473
|
00354
|
PUNB0276200
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
MH1802014999_250722FTO_166489
|
1802014000NRG23250720220649818
|
857634043
|
25/07/2022
|
NITIN MANGAL PAWAR
|
NITIN MANGAL PAWAR
|
1802014WL018183
|
00051
|
MAHB0000429
|
1488
|
09/09/2022
|
No Such Account
|
7471
|
MH1802014999_280323APB_FTO_499651
|
1802014000NRG23270320231027175
|
0262486496
|
28/03/2023
|
Priyanka Shailesh Gimbhal
|
Priyanka Shailesh Gimbhal
|
1802014WL054363
|
1143
|
MAHG0005629
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
MH1802014_280323APB_FTO_500080
|
1802014000NRG23270320231027768
|
A091230150658
|
28/03/2023
|
KAMAL MANOJ GAVALI
|
KAMAL MANOJ GAVALI
|
1802014WL054392
|
00051
|
MAHB0000920
|
256
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
MH1802014_270422APB_FTO_47448
|
1802014000NRG23270420220159652
|
539751828
|
27/04/2022
|
Lakshmi Arun Bhoye
|
Lakshmi Arun Bhoye
|
1802014WL002783
|
00691
|
IPOS0000001
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
MH1802014_270422APB_FTO_48188
|
1802014000NRG23270420220171707
|
680375875
|
27/04/2022
|
RAMA HALYA LILKA
|
RAMA HALYA LILKA
|
1802014WL002935
|
00051
|
MAHB0000477
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
MH1802014_280722APB_FTO_171256
|
1802014000NRG23270720220651367
|
4756986038
|
28/07/2022
|
JIVAN DAMU VIGHANE
|
JIVAN DAMU VIGHANE
|
1802014WL018504
|
00051
|
MAHB0000429
|
1536
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
MH1802014_300123APB_FTO_442900
|
1802014000NRG23300120230852047
|
A077230028201
|
30/01/2023
|
ANATA RAMCHANDRA KAVLE
|
ANATA RAMCHANDRA KAVLE
|
1802014WL043481
|
00051
|
MAHB0000712
|
1280
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
MH1802014_300123APB_FTO_442996
|
1802014000NRG23300120230855131
|
8246875108
|
30/01/2023
|
Vijay Laxman Moule
|
Vijay Laxman Moule
|
1802014WL043589
|
00051
|
MAHB0000429
|
1536
|
31/01/2023
|
Participant not mapped to the product
|
7478
|
MH1802014999_300123FTO_443229
|
1802014000NRG23300120230862981
|
8244436152
|
30/01/2023
|
THALKAR ALAKA RUPESH
|
THALKAR ALAKA RUPESH
|
1802014WL043739
|
1143
|
MAHG0005629
|
1024
|
31/01/2023
|
No Such Account
|
7479
|
MH1802014999_020622APB_FTO_94065
|
1802014000NRG23310520220470276
|
|
02/06/2022
|
SHEVANTI BHAVAR
|
SHEVANTI BHAVAR
|
1802014WL008617
|
00354
|
PUNB0276200
|
1240
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
MH1802014999_020622APB_FTO_94065
|
1802014000NRG23310520220473458
|
|
02/06/2022
|
SONALI BABURAV BHOIR
|
SONALI BABURAV BHOIR
|
1802014WL008786
|
00114
|
TDCB0000024
|
892
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7481
|
MH1802014999_020622FTO_94515
|
1802014000NRG23310520220473639
|
|
02/06/2022
|
rosshani devaram mahala
|
rosshani devaram mahala
|
1802014WL008807
|
00051
|
MAHB0000429
|
1200
|
09/06/2022
|
No Such Account
|
7482
|
MH1802014_150323APB_FTO_477223
|
1802014000NRG23140320230977138
|
9843199152
|
15/03/2023
|
PRAMILA BALU TOKARE
|
PRAMILA BALU TOKARE
|
1802014WL050869
|
00051
|
MAHB0000712
|
512
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
MH1802014999_160622FTO_111909
|
1802014000NRG23140620220560754
|
451788610
|
16/06/2022
|
SANGITA JAYARAM PATAKAR
|
SANGITA JAYARAM PATAKAR
|
1802014WL011746
|
00051
|
MAHB0000429
|
744
|
22/06/2022
|
No Such Account
|
7484
|
MH1802014_170123FTO_426882
|
1802014000NRG23170120230782179
|
8028297762
|
17/01/2023
|
PARVATI RAVAJI DOKE
|
PARVATI RAVAJI DOKE
|
1802014WL040485
|
00051
|
MAHB0000712
|
1280
|
18/01/2023
|
No Such Account
|
7485
|
MH1802014_170123FTO_426853
|
1802014000NRG23170120230788445
|
N0123012D626F
|
17/01/2023
|
SANTOSH ANANT KUWARA
|
SANTOSH ANANT KUWARA
|
1802014WL040672
|
1143
|
MAHG0005605
|
768
|
17/03/2023
|
No Such Account
|
7486
|
MH1802014999_200522FTO_76127
|
1802014000NRG23190520220353103
|
004716190
|
20/05/2022
|
MILIND LAHU JADHAV
|
MILIND LAHU JADHAV
|
1802014WL006414
|
00051
|
MAHB0000429
|
1488
|
27/05/2022
|
No Such Account
|
7487
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742584
|
N12220154DF55
|
19/12/2022
|
GANESH MANGALYA CHOADHARI
|
GANESH MANGALYA CHOADHARI
|
1802014WL036356
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
7488
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742607
|
N12220154DF75
|
19/12/2022
|
ANIL VINAY DHANGDA
|
ANIL VINAY DHANGDA
|
1802014WL036358
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
7489
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742613
|
N12220154DF5A
|
19/12/2022
|
Aruna Babulal Thakare
|
Aruna Babulal Thakare
|
1802014WL036358
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
7490
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742614
|
N12220154DF5F
|
19/12/2022
|
Manu Dipak Thakare
|
Manu Dipak Thakare
|
1802014WL036358
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
7491
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742634
|
N12220154DF57
|
19/12/2022
|
Mukta Ananta Baraf
|
Mukta Ananta Baraf
|
1802014WL036360
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
7492
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742635
|
N12220154DF5B
|
19/12/2022
|
Kashinath Tanhya koti
|
Kashinath Tanhya koti
|
1802014WL036360
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
7493
|
MH1802014999_200323APB_FTO_483483
|
1802014000NRG23200320231000078
|
A082230527837
|
20/03/2023
|
VIJAY PARSHURAM KUVRA
|
VIJAY PARSHURAM KUVRA
|
1802014WL052426
|
00051
|
MAHB0000429
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
MH1802014_210522APB_FTO_76982
|
1802014000NRG23210520220389590
|
000972764
|
21/05/2022
|
CHANDRAKANT JIVALYA PAWAR
|
CHANDRAKANT JIVALYA PAWAR
|
1802014WL006847
|
1143
|
MAHG0005605
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744038
|
N1222018A38FA
|
23/12/2022
|
ARCHNA ASHOK GOND
|
ARCHNA ASHOK GOND
|
1802014WL036680
|
00691
|
IPOS0000001
|
512
|
10/05/2023
|
DBFL
|
7496
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744063
|
N1222018A390E
|
23/12/2022
|
ARUNA ARUN BABAR
|
ARUNA ARUN BABAR
|
1802014WL036680
|
00051
|
MAHB0000429
|
256
|
10/05/2023
|
DBFL
|
7497
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744213
|
N1222018A3901
|
23/12/2022
|
SAVITA BHIKU THAKARE
|
SAVITA BHIKU THAKARE
|
1802014WL036706
|
00354
|
PUNB0276200
|
1280
|
10/05/2023
|
DBFL
|
7498
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744380
|
N1222018A3903
|
23/12/2022
|
JANI GOVIND LAHANGE
|
JANI GOVIND LAHANGE
|
1802014WL036756
|
00354
|
PUNB0276200
|
1536
|
10/05/2023
|
DBFL
|
7499
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744693
|
N1222018A38FC
|
23/12/2022
|
GIRAJI RAJU BHESKAR
|
GIRAJI RAJU BHESKAR
|
1802014WL036841
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
7500
|
MH1802014999_190422FTO_36088
|
1802014000NRG23190420220073937
|
537086586
|
19/04/2022
|
SANJANA SANTOSH FARARA
|
SANJANA SANTOSH FARARA
|
1802014WL001369
|
1143
|
MAHG0005629
|
1240
|
06/05/2022
|
No Such Account
|
7501
|
MH1802014999_200123FTO_432141
|
1802014000NRG23200120230799163
|
N012301A02B46
|
20/01/2023
|
MAKHAVAN KONDU JADHAW
|
MAKHAVAN KONDU JADHAW
|
1802014WL041281
|
00051
|
MAHB0000429
|
768
|
17/03/2023
|
No Such Account
|
7502
|
MH1802014_220422FTO_41184
|
1802014000NRG23200420220097257
|
560288164
|
22/04/2022
|
GOPIKA VITTHU SHELAR
|
GOPIKA VITTHU SHELAR
|
1802014WL001805
|
00051
|
MAHB0000222
|
1488
|
09/05/2022
|
Account closed
|
7503
|
MH1802014_210522FTO_77226
|
1802014000NRG23210520220396672
|
000785023
|
21/05/2022
|
SUDAM ANANTA SUTAR
|
SUDAM ANANTA SUTAR
|
1802014WL006897
|
00468
|
UBIN0559792
|
1488
|
26/05/2022
|
No Such Account
|
7504
|
MH1802014_210522FTO_77226
|
1802014000NRG23210520220401359
|
000785023
|
21/05/2022
|
v y m
|
v y m
|
1802014WL006908
|
1143
|
MAHG0005629
|
1536
|
26/05/2022
|
No Such Account
|
7505
|
MH1802014_210522FTO_77226
|
1802014000NRG23210520220401389
|
000785023
|
21/05/2022
|
L D GAVIT
|
L D GAVIT
|
1802014WL006908
|
1143
|
MAHG0005629
|
1536
|
26/05/2022
|
No Such Account
|
7506
|
MH1802014_231222FTO_387870
|
1802014000NRG23211220220743623
|
N1222018A38CE
|
23/12/2022
|
SUREKHA JANU HARAVATE
|
SUREKHA JANU HARAVATE
|
1802014WL036588
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
7507
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745998
|
N1222019241A5
|
23/12/2022
|
ANKUSH GOVIND SAVRA
|
ANKUSH GOVIND SAVRA
|
1802014WL037003
|
1143
|
MAHG0005629
|
1536
|
10/05/2023
|
DBFL
|
7508
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746008
|
N122201924192
|
23/12/2022
|
BABAN SOMA VALAVI
|
BABAN SOMA VALAVI
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7509
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746013
|
N1222019241CE
|
23/12/2022
|
DASHARATH LAXMAN THAPAD
|
DASHARATH LAXMAN THAPAD
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7510
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746014
|
N12220192418B
|
23/12/2022
|
SUMITRA DASHARATH THAPAD
|
SUMITRA DASHARATH THAPAD
|
1802014WL037004
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
7511
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746019
|
N1222019241D7
|
23/12/2022
|
RAMU MALJI DANDEKAR
|
RAMU MALJI DANDEKAR
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7512
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746024
|
N1222019241D6
|
23/12/2022
|
GOPAL JANYA JADHAV
|
GOPAL JANYA JADHAV
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7513
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746025
|
N12220192417B
|
23/12/2022
|
JADHAV RANJANA GOPAL
|
JADHAV RANJANA GOPAL
|
1802014WL037004
|
00114
|
TDCB0000024
|
1536
|
10/05/2023
|
DBFL
|
7514
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746041
|
N122201924191
|
23/12/2022
|
VANITA CHINTAMAN SAVRA
|
VANITA CHINTAMAN SAVRA
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7515
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746047
|
N1222019241A1
|
23/12/2022
|
ANUSAYA SITARAM PAWAR
|
ANUSAYA SITARAM PAWAR
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7516
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746067
|
N1222019241B8
|
23/12/2022
|
KANTA VALKU BOMBE
|
KANTA VALKU BOMBE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7517
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746072
|
N1222019241D2
|
23/12/2022
|
DAMYANTI DATTU THAPAD
|
DAMYANTI DATTU THAPAD
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7518
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746078
|
N122201924189
|
23/12/2022
|
KAILAS SHILU VATAS
|
KAILAS SHILU VATAS
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7519
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746081
|
N1222019241CD
|
23/12/2022
|
RUPALI SURESH nIMALE
|
RUPALI SURESH nIMALE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1024
|
10/05/2023
|
DBFL
|
7520
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746084
|
N1222019241B6
|
23/12/2022
|
MIRA KASHINATH THAPAD
|
MIRA KASHINATH THAPAD
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7521
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746095
|
N12220192417D
|
23/12/2022
|
KUSUM VITTHAL PAWAR
|
KUSUM VITTHAL PAWAR
|
1802014WL037004
|
00691
|
IPOS0000001
|
1280
|
10/05/2023
|
DBFL
|
7522
|
MH1802014999_250522FTO_82874
|
1802014000NRG23240520220432881
|
071999213
|
25/05/2022
|
DEVENDRA DHODU TOKARE
|
DEVENDRA DHODU TOKARE
|
1802014WL007375
|
00354
|
PUNB0276200
|
1488
|
01/06/2022
|
No Such Account
|
7523
|
MH1802014_251122APB_FTO_340665
|
1802014000NRG23241120220717815
|
6667723216
|
25/11/2022
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL032392
|
00354
|
PUNB0276200
|
1536
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
MH1802014999_260422FTO_46403
|
1802014000NRG23250420220140726
|
539562974
|
26/04/2022
|
SUNITA
|
SUNITA
|
1802014WL002389
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
7525
|
MH1802014999_260422FTO_46403
|
1802014000NRG23250420220140734
|
539562974
|
26/04/2022
|
sunita rama dole
|
sunita rama dole
|
1802014WL002389
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
7526
|
MH1802014999_180822FTO_199206
|
1802014000NRG23260520220443921
|
049866343
|
18/08/2022
|
RATHAD MUKATA JANU
|
RATHAD MUKATA JANU
|
1802014WL0007755
|
1143
|
MAHG0005605
|
1488
|
13/09/2022
|
No Such Account
|
7527
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747044
|
N122201D22357
|
27/12/2022
|
DIPALI JAYRAM MAHALE
|
DIPALI JAYRAM MAHALE
|
1802014WL037126
|
00051
|
MAHB0000429
|
1280
|
08/05/2023
|
DBFL
|
7528
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747059
|
N122201D2235C
|
27/12/2022
|
SUREKHA PADURAG MORGHA
|
SUREKHA PADURAG MORGHA
|
1802014WL037126
|
1143
|
MAHG0005605
|
768
|
08/05/2023
|
DBFL
|
7529
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747073
|
N122201D22366
|
27/12/2022
|
BHOYE RAVINDRA VISHNU
|
BHOYE RAVINDRA VISHNU
|
1802014WL037126
|
1143
|
MAHG0005605
|
512
|
08/05/2023
|
DBFL
|
7530
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747103
|
N122201D2234E
|
27/12/2022
|
Monika Avinash Kanoja
|
Monika Avinash Kanoja
|
1802014WL037126
|
00691
|
IPOS0000001
|
1024
|
08/05/2023
|
DBFL
|
7531
|
MH1802014999_280323APB_FTO_501258
|
1802014000NRG23280320231038614
|
A089230171924
|
28/03/2023
|
Tushi Sunil Bhavar
|
Tushi Sunil Bhavar
|
1802014WL054990
|
00691
|
IPOS0000001
|
1280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
MH1802014999_300123APB_FTO_443077
|
1802014000NRG23300120230857577
|
A076230320082
|
30/01/2023
|
AMRUT GOVIND KHARPADE
|
AMRUT GOVIND KHARPADE
|
1802014WL043637
|
00354
|
PUNB0276200
|
512
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
MH1802014999_300323APB_FTO_508584
|
1802014000NRG23300320231058530
|
A091230012611
|
30/03/2023
|
BHAVESH PRAKASH SUTAR
|
BHAVESH PRAKASH SUTAR
|
1802014WL056063
|
00051
|
MAHB0000429
|
256
|
01/04/2023
|
Account closed
|
7534
|
MH1802014999_250123FTO_439600
|
1802014000NRG23240120230820733
|
N012301BDD8CA
|
25/01/2023
|
VIMAL VINOD MALKARI
|
VIMAL VINOD MALKARI
|
1802014WL042562
|
00051
|
MAHB0000429
|
768
|
17/03/2023
|
No Such Account
|
7535
|
MH1802014_240223APB_FTO_456985
|
1802014000NRG23240220230887095
|
A077230106000
|
24/02/2023
|
SACHIN SURESH BURKUD
|
SACHIN SURESH BURKUD
|
1802014WL045967
|
00051
|
MAHB0000429
|
1280
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
MH1802014_260422FTO_46260
|
1802014000NRG23260420220150894
|
539934376
|
26/04/2022
|
ANUSAYA VISHNU GAWLI
|
ANUSAYA VISHNU GAWLI
|
1802014WL002537
|
00051
|
MAHB0000429
|
1488
|
06/05/2022
|
Account closed
|
7537
|
MH1802014_280223APB_FTO_459378
|
1802014000NRG23270220230891947
|
A077230105242
|
28/02/2023
|
BHAGAT NARAYAN KASHINATH
|
BHAGAT NARAYAN KASHINATH
|
1802014WL046279
|
00114
|
TDCB0000024
|
256
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
MH1802014_280323APB_FTO_500080
|
1802014000NRG23270320231028025
|
A091230150638
|
28/03/2023
|
RANJANA SUBHASH PATKAR
|
RANJANA SUBHASH PATKAR
|
1802014WL054437
|
00354
|
PUNB0276200
|
1024
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747037
|
N122201D22353
|
27/12/2022
|
SATISH LAHANU KANOJA
|
SATISH LAHANU KANOJA
|
1802014WL037126
|
1143
|
MAHG0005605
|
512
|
08/05/2023
|
DBFL
|
7540
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747040
|
N122201D22368
|
27/12/2022
|
MIRA BHASKAR BHOYE
|
MIRA BHASKAR BHOYE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1280
|
08/05/2023
|
DBFL
|
7541
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747054
|
N122201D22369
|
27/12/2022
|
SUNDAR SHANKHAR MEGHA
|
SUNDAR SHANKHAR MEGHA
|
1802014WL037126
|
1143
|
MAHG0005605
|
512
|
08/05/2023
|
DBFL
|
7542
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747076
|
N122201D22364
|
27/12/2022
|
SARSWATI JAGNNATH BHOYE
|
SARSWATI JAGNNATH BHOYE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1280
|
08/05/2023
|
DBFL
|
7543
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747079
|
N122201D22372
|
27/12/2022
|
VISHNU ZIPAR BHOYE
|
VISHNU ZIPAR BHOYE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1024
|
08/05/2023
|
DBFL
|
7544
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747095
|
N122201D22350
|
27/12/2022
|
KARUNA MAHESH MEGHA
|
KARUNA MAHESH MEGHA
|
1802014WL037126
|
00691
|
IPOS0000001
|
768
|
08/05/2023
|
DBFL
|
7545
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747096
|
N122201D22370
|
27/12/2022
|
RAMDAS DATHU MEGHA
|
RAMDAS DATHU MEGHA
|
1802014WL037126
|
1143
|
MAHG0005605
|
1024
|
08/05/2023
|
DBFL
|
7546
|
MH1802014_300323APB_FTO_509905
|
1802014000NRG23290320231047457
|
0505146964
|
30/03/2023
|
PANDURANG KALU JADHAV
|
PANDURANG KALU JADHAV
|
1802014WL055527
|
00691
|
IPOS0000001
|
768
|
03/04/2023
|
Invalid Bank Identifier
|
7547
|
MH1802014_300323APB_FTO_509905
|
1802014000NRG23290320231049224
|
0505146473
|
30/03/2023
|
Arun Ratan Govind
|
Arun Ratan Govind
|
1802014WL055638
|
00051
|
MAHB0000429
|
1536
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
7548
|
MH1802014_290622APB_FTO_126069
|
1802014000NRG23290620220630774
|
666821161
|
29/06/2022
|
Yamuna Ramu Katela
|
Yamuna Ramu Katela
|
1802014WL014831
|
00051
|
MAHB0000429
|
1280
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
MH1802014999_300123APB_FTO_443077
|
1802014000NRG23300120230857647
|
A076230320081
|
30/01/2023
|
SAKHARAM BHIWA WAGHDADA
|
SAKHARAM BHIWA WAGHDADA
|
1802014WL043637
|
00354
|
PUNB0276200
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
MH1802014999_170123FTO_426128
|
1802014000NRG23170120230780053
|
N0123012F2924
|
17/01/2023
|
Ranjana Ramesh Patil
|
Ranjana Ramesh Patil
|
1802014WL040329
|
00415
|
SBIN0001125
|
1536
|
24/01/2023
|
No Such Account
|
7551
|
MH1802014_170123APB_FTO_426827
|
1802014000NRG23170120230782456
|
8027680840
|
17/01/2023
|
ADHANE BALU ZIPAR
|
ADHANE BALU ZIPAR
|
1802014WL040490
|
1143
|
MAHG0005605
|
1024
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
MH1802014_170123APB_FTO_426942
|
1802014000NRG23170120230786891
|
A024230004999
|
17/01/2023
|
ANANDI PANDURANG GOVARI
|
ANANDI PANDURANG GOVARI
|
1802014WL040633
|
1143
|
MAHG0005629
|
1280
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
MH1802014999_180522APB_FTO_72514
|
1802014000NRG23170520220334676
|
004973446
|
18/05/2022
|
SHEVANTI BHAVAR
|
SHEVANTI BHAVAR
|
1802014WL005776
|
00354
|
PUNB0276200
|
496
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
MH1802014999_181122FTO_329678
|
1802014000NRG23181120220713576
|
398782665
|
18/11/2022
|
KAILASH SURESH DOLE
|
KAILASH SURESH DOLE
|
1802014WL031526
|
00051
|
MAHB0000429
|
1536
|
25/11/2022
|
No Such Account
|
7555
|
MH1802014999_200422FTO_37525
|
1802014000NRG23190420220071856
|
540209803
|
20/04/2022
|
LAXUMAN DHARAMA BASVAT
|
LAXUMAN DHARAMA BASVAT
|
1802014WL001343
|
00051
|
MAHB0000429
|
1240
|
06/05/2022
|
Account closed
|
7556
|
MH1802014999_200422FTO_37525
|
1802014000NRG23190420220072466
|
540209803
|
20/04/2022
|
SANJANA SANJAY BHOYE
|
SANJANA SANJAY BHOYE
|
1802014WL001350
|
00051
|
MAHB0000429
|
1240
|
06/05/2022
|
No Such Account
|
7557
|
MH1802014999_200522FTO_76001
|
1802014000NRG23190520220351392
|
004683455
|
20/05/2022
|
NAVSHYA
|
NAVSHYA
|
1802014WL006404
|
1143
|
MAHG0005629
|
1488
|
27/05/2022
|
No Such Account
|
7558
|
MH1802014999_200522FTO_76001
|
1802014000NRG23190520220351511
|
004683455
|
20/05/2022
|
KATKARI
|
KATKARI
|
1802014WL006404
|
1143
|
MAHG0005629
|
1488
|
27/05/2022
|
No Such Account
|
7559
|
MH1802014999_200522FTO_76001
|
1802014000NRG23190520220351850
|
004683455
|
20/05/2022
|
sunita GAVALI
|
sunita GAVALI
|
1802014WL006404
|
1143
|
MAHG0005629
|
1488
|
27/05/2022
|
No Such Account
|
7560
|
MH1802014999_200323APB_FTO_483516
|
1802014000NRG23200320231000397
|
9977239465
|
20/03/2023
|
SANGEETA KALURAM MALI
|
SANGEETA KALURAM MALI
|
1802014WL052469
|
00051
|
MAHB0000429
|
1024
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
MH1802014_220422APB_FTO_41131
|
1802014000NRG23210420220105120
|
560242445
|
22/04/2022
|
ANUSYA DTYATRAY THAKRE
|
ANUSYA DTYATRAY THAKRE
|
1802014WL001868
|
00051
|
MAHB0000429
|
992
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
MH1802014_220422APB_FTO_41131
|
1802014000NRG23210420220119230
|
560242445
|
22/04/2022
|
PANDURANG KALU JADHAV
|
PANDURANG KALU JADHAV
|
1802014WL002011
|
00691
|
IPOS0000001
|
992
|
09/05/2022
|
invalid Bank Identifier
|
7563
|
MH1802014_210522APB_FTO_76896
|
1802014000NRG23210520220388413
|
000972548
|
21/05/2022
|
Prema Vijay Govari
|
Prema Vijay Govari
|
1802014WL006839
|
00051
|
MAHB0000429
|
1024
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
MH1802014_210522APB_FTO_76896
|
1802014000NRG23210520220388688
|
000972548
|
21/05/2022
|
SUDHAKAR GANAPAT BHOYE
|
SUDHAKAR GANAPAT BHOYE
|
1802014WL006841
|
00691
|
IPOS0000001
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
MH1802014_210522FTO_77165
|
1802014000NRG23210520220394522
|
000914272
|
21/05/2022
|
JAVANDI DINESH BOND
|
JAVANDI DINESH BOND
|
1802014WL006885
|
1143
|
MAHG0005629
|
1488
|
26/05/2022
|
No Such Account
|
7566
|
MH1802014999_230123APB_FTO_435434
|
1802014000NRG23230120230810954
|
A076230225659
|
23/01/2023
|
SACHIN SURESH BURKUD
|
SACHIN SURESH BURKUD
|
1802014WL042000
|
00051
|
MAHB0000429
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
MH1802014_280323APB_FTO_500232
|
1802014000NRG23230320231011061
|
0277429696
|
28/03/2023
|
ARUN RATAN GOVIND
|
ARUN RATAN GOVIND
|
1802014WL053147
|
1143
|
MAHG0005605
|
1280
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
7568
|
MH1802014999_240522APB_FTO_79787
|
1802014000NRG23230520220404790
|
073361751
|
24/05/2022
|
GUNA DAMA BARAF
|
GUNA DAMA BARAF
|
1802014WL006950
|
00691
|
IPOS0000001
|
1488
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
MH1802014_260522FTO_83469
|
1802014000NRG23240520220427974
|
071737782
|
26/05/2022
|
SUMITRA SHANTARAM VALKAR
|
SUMITRA SHANTARAM VALKAR
|
1802014WL007292
|
00051
|
MAHB0000429
|
1488
|
04/06/2022
|
No Such Account
|
7570
|
MH1802014999_110522FTO_63939
|
1802014000NRG23100520220288520
|
747117258
|
11/05/2022
|
shalish jagannath raut
|
shalish jagannath raut
|
1802014WL004831
|
00051
|
MAHB0000429
|
1464
|
17/05/2022
|
No Such Account
|
7571
|
MH1802014_280223APB_FTO_459402
|
1802014000NRG23230220230885430
|
9367543916
|
28/02/2023
|
BALU ZIPAR ADHANE
|
BALU ZIPAR ADHANE
|
1802014WL045903
|
1143
|
MAHG0005605
|
1536
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
MH1802014999_250522FTO_82955
|
1802014000NRG23230520220412175
|
071999188
|
25/05/2022
|
PADAVI MINA MADHUKAR
|
PADAVI MINA MADHUKAR
|
1802014WL007053
|
00051
|
MAHB0000429
|
1488
|
01/06/2022
|
No Such Account
|
7573
|
MH1802014_250422APB_FTO_43940
|
1802014000NRG23250420220133530
|
539986965
|
25/04/2022
|
SANTARAM SOMA BIRARI
|
SANTARAM SOMA BIRARI
|
1802014WL002259
|
00045
|
BARB0DBPALG
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
MH1802014999_260422FTO_46088
|
1802014000NRG23250420220135461
|
539376626
|
26/04/2022
|
JAYAVANTI DEVARAM MERE
|
JAYAVANTI DEVARAM MERE
|
1802014WL002297
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
7575
|
MH1802014999_251122APB_FTO_341988
|
1802014000NRG23251120220718566
|
6725020945
|
25/11/2022
|
SHARAD SHANTARAM KHUTADE
|
SHARAD SHANTARAM KHUTADE
|
1802014WL032479
|
1143
|
MAHG0005629
|
1536
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
MH1802014_210522APB_FTO_76782
|
1802014000NRG23200520220379297
|
000972721
|
21/05/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL006784
|
00051
|
MAHB0000429
|
1488
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
MH1802014_210522FTO_77218
|
1802014000NRG23210520220400778
|
000914645
|
21/05/2022
|
K J A
|
K J A
|
1802014WL006908
|
1143
|
MAHG0005629
|
1280
|
26/05/2022
|
No Such Account
|
7578
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744057
|
N1222018A390D
|
23/12/2022
|
BHAGI ANATA TALYA
|
BHAGI ANATA TALYA
|
1802014WL036680
|
00051
|
MAHB0000429
|
256
|
10/05/2023
|
DBFL
|
7579
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744060
|
N1222018A38F4
|
23/12/2022
|
HANDAVA SURAJ MADHUKAR
|
HANDAVA SURAJ MADHUKAR
|
1802014WL036680
|
00114
|
TDCB0000024
|
256
|
10/05/2023
|
DBFL
|
7580
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744401
|
N1222018A3904
|
23/12/2022
|
BHASKAR RATNA BHAVAR
|
BHASKAR RATNA BHAVAR
|
1802014WL036759
|
00176
|
IDIB000M627
|
768
|
10/05/2023
|
DBFL
|
7581
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744713
|
N1222018A38F8
|
23/12/2022
|
Ranju Vijay Bhogade
|
Ranju Vijay Bhogade
|
1802014WL036841
|
00691
|
IPOS0000001
|
1280
|
10/05/2023
|
DBFL
|
7582
|
MH1802014_280223APB_FTO_459402
|
1802014000NRG23230220230885426
|
9367544095
|
28/02/2023
|
RAMESH DHAKAL KHUTADE
|
RAMESH DHAKAL KHUTADE
|
1802014WL045903
|
1143
|
MAHG0005605
|
1536
|
01/03/2023
|
Aadhaar Number not mapped to Account Number
|
7583
|
MH1802014_270123APB_FTO_441360
|
1802014000NRG23240120230821955
|
8209888481
|
27/01/2023
|
Vandana Ravindra Gavit
|
Vandana Ravindra Gavit
|
1802014WL042592
|
00691
|
IPOS0000001
|
1024
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
MH1802014_280223APB_FTO_459402
|
1802014000NRG23240220230886437
|
9367543921
|
28/02/2023
|
ARUN RATAN GOVIND
|
ARUN RATAN GOVIND
|
1802014WL045948
|
1143
|
MAHG0005605
|
1536
|
01/03/2023
|
Aadhaar Number not mapped to Account Number
|
7585
|
MH1802014_260522APB_FTO_83550
|
1802014000NRG23240520220425976
|
071737750
|
26/05/2022
|
SANGITA DILIP VALAVI
|
SANGITA DILIP VALAVI
|
1802014WL007268
|
00051
|
MAHB0000920
|
1280
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
MH1802014_260522APB_FTO_83550
|
1802014000NRG23240520220428619
|
071737750
|
26/05/2022
|
BANDU RAMA MALKARI
|
BANDU RAMA MALKARI
|
1802014WL007296
|
00051
|
MAHB0000429
|
1024
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
MH1802014_270422FTO_46992
|
1802014000NRG23260420220148435
|
539937077
|
27/04/2022
|
ASHOK
|
ASHOK
|
1802014WL002486
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
7588
|
MH1802014999_300522APB_FTO_88855
|
1802014000NRG23260520220447495
|
108484544
|
30/05/2022
|
SAPANA ANATAT GOVARI
|
SAPANA ANATAT GOVARI
|
1802014WL007855
|
1143
|
MAHG0005629
|
1488
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
MH1802014_260522APB_FTO_84531
|
1802014000NRG23260520220448297
|
071350648
|
26/05/2022
|
SATPUTE SURESH RAMA
|
SATPUTE SURESH RAMA
|
1802014WL007878
|
00114
|
TDCB0000024
|
1488
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
MH1802014_260522APB_FTO_84531
|
1802014000NRG23260520220449209
|
071350648
|
26/05/2022
|
ANUSYA DTYATRAY THAKRE
|
ANUSYA DTYATRAY THAKRE
|
1802014WL007893
|
00051
|
MAHB0000429
|
1488
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
MH1802014_270422FTO_48298
|
1802014000NRG23270420220175975
|
680371599
|
27/04/2022
|
SANJANA SANJAY BHOYE
|
SANJANA SANJAY BHOYE
|
1802014WL002954
|
00051
|
MAHB0000429
|
992
|
13/05/2022
|
No Such Account
|
7592
|
MH1802014999_300123APB_FTO_443246
|
1802014000NRG23300120230863228
|
8246876374
|
30/01/2023
|
CHADRBHAGA RAGHUNATH BHOVAR
|
CHADRBHAGA RAGHUNATH BHOVAR
|
1802014WL043739
|
00051
|
MAHB0000712
|
1280
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
MH1802014999_300323APB_FTO_507769
|
1802014000NRG23300320231054445
|
0353505604
|
30/03/2023
|
DATTU SAKHARAM DHINDA
|
DATTU SAKHARAM DHINDA
|
1802014WL055871
|
1143
|
MAHG0005629
|
1536
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
7594
|
MH1802014999_300323APB_FTO_507769
|
1802014000NRG23300320231055031
|
0353505610
|
30/03/2023
|
SUNDAR ANANTA KHARPADE
|
SUNDAR ANANTA KHARPADE
|
1802014WL055887
|
1143
|
MAHG0005629
|
512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
MH1802014999_300323APB_FTO_507769
|
1802014000NRG23300320231055036
|
0353505527
|
30/03/2023
|
CHINTU HIRYA NADAGE
|
CHINTU HIRYA NADAGE
|
1802014WL055887
|
1143
|
MAHG0005629
|
512
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
7596
|
MH1802014999_300323APB_FTO_507769
|
1802014000NRG23300320231055039
|
0353505671
|
30/03/2023
|
MANJULA YASHWANT BHAD
|
MANJULA YASHWANT BHAD
|
1802014WL055887
|
1143
|
MAHG0005629
|
512
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
7597
|
MH1802014999_300323FTO_508743
|
1802014000NRG23300320231058439
|
N0323033C064D
|
30/03/2023
|
Anju Kisan Rohi
|
Anju Kisan Rohi
|
1802014WL056062
|
1143
|
MAHG0005629
|
1024
|
01/04/2023
|
No Such Account
|
7598
|
MH1802014999_150722FTO_152908
|
1802014000NRG23140720220643976
|
852635492
|
15/07/2022
|
NITIN MANGAL PAWAR
|
NITIN MANGAL PAWAR
|
1802014WL017100
|
00051
|
MAHB0000429
|
1488
|
09/09/2022
|
No Such Account
|
7599
|
MH1802014_170123APB_FTO_425556
|
1802014000NRG23170120230782449
|
A076230162930
|
17/01/2023
|
RAMESH DHAKAL KHUTADE
|
RAMESH DHAKAL KHUTADE
|
1802014WL040490
|
1143
|
MAHG0005605
|
768
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7600
|
MH1802014999_170323APB_FTO_481589
|
1802014000NRG23170320230997582
|
9912039220
|
17/03/2023
|
TOPALE MUKTABAI BENDU
|
TOPALE MUKTABAI BENDU
|
1802014WL052128
|
00051
|
MAHB0000920
|
768
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
MH1802014999_190422APB_FTO_36034
|
1802014000NRG23180420220054350
|
537086630
|
19/04/2022
|
TULSHIRAM DATTU GOND
|
TULSHIRAM DATTU GOND
|
1802014WL001061
|
00691
|
IPOS0000001
|
992
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
MH1802014999_180522FTO_72485
|
1802014000NRG23180520220340782
|
004973829
|
18/05/2022
|
ANKUSH SADANAD KOLEKAR
|
ANKUSH SADANAD KOLEKAR
|
1802014WL006000
|
00051
|
MAHB0000429
|
1200
|
27/05/2022
|
No Such Account
|
7603
|
MH1802014999_190422APB_FTO_36034
|
1802014000NRG23190420220069934
|
537086630
|
19/04/2022
|
MALTI MADHUKAR SHELAR
|
MALTI MADHUKAR SHELAR
|
1802014WL001314
|
00051
|
MAHB0000712
|
1488
|
07/05/2022
|
Account closed
|
7604
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742600
|
N12220154D94E
|
19/12/2022
|
BHUSHAN SURESH HANDVA
|
BHUSHAN SURESH HANDVA
|
1802014WL036358
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
7605
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742606
|
N12220154D930
|
19/12/2022
|
VASULA DILIP GHATAL
|
VASULA DILIP GHATAL
|
1802014WL036358
|
00691
|
IPOS0000001
|
1024
|
03/05/2023
|
DBFL
|
7606
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742608
|
N12220154D93B
|
19/12/2022
|
REKHA ANIL DHANGADA
|
REKHA ANIL DHANGADA
|
1802014WL036358
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
7607
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742624
|
N12220154D94B
|
19/12/2022
|
SUVARNA ANKUSH RAVTE
|
SUVARNA ANKUSH RAVTE
|
1802014WL036359
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
7608
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742625
|
N12220154D93F
|
19/12/2022
|
RAJESH NATHU RAV
|
RAJESH NATHU RAV
|
1802014WL036359
|
00415
|
SBIN0001050
|
1536
|
03/05/2023
|
DBFL
|
7609
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742627
|
N12220154D943
|
19/12/2022
|
GIRAJI SHANKAR HANDWA
|
GIRAJI SHANKAR HANDWA
|
1802014WL036359
|
00354
|
PUNB0276200
|
1024
|
03/05/2023
|
DBFL
|
7610
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742632
|
N12220154D93E
|
19/12/2022
|
JAYSHREE SUDAM GIMBHAL
|
JAYSHREE SUDAM GIMBHAL
|
1802014WL036360
|
00415
|
SBIN0001050
|
1536
|
03/05/2023
|
DBFL
|
7611
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742645
|
N12220154D951
|
19/12/2022
|
YAMUNA YASHWANT GIMBHAL
|
YAMUNA YASHWANT GIMBHAL
|
1802014WL036360
|
00051
|
MAHB0000429
|
1024
|
03/05/2023
|
DBFL
|
7612
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742704
|
N12220154D947
|
19/12/2022
|
URMILA SHAM TOKRE
|
URMILA SHAM TOKRE
|
1802014WL036378
|
00051
|
MAHB0000429
|
1024
|
03/05/2023
|
DBFL
|
7613
|
MH1802014999_260422FTO_46560
|
1802014000NRG23210420220120304
|
680356611
|
26/04/2022
|
VILAS SHANKAR TARE
|
VILAS SHANKAR TARE
|
1802014WL002025
|
1143
|
MAHG0005629
|
992
|
13/05/2022
|
No Such Account
|
7614
|
MH1802014999_260522FTO_83489
|
1802014000NRG23210520220390952
|
071541073
|
26/05/2022
|
Manoj Ashok Gayakawad
|
Manoj Ashok Gayakawad
|
1802014WL006858
|
00051
|
MAHB0000429
|
496
|
04/06/2022
|
No Such Account
|
7615
|
MH1802014_260522FTO_83921
|
1802014000NRG23260520220444301
|
071302924
|
26/05/2022
|
SUDAM ANANTA SUTAR
|
SUDAM ANANTA SUTAR
|
1802014WL007790
|
00468
|
UBIN0559792
|
992
|
01/06/2022
|
No Such Account
|
7616
|
MH1802014_260522FTO_84888
|
1802014000NRG23260520220450719
|
071159243
|
26/05/2022
|
SHANTA MEGHAVALI SARITA
|
SHANTA MEGHAVALI SARITA
|
1802014WL007938
|
1143
|
MAHG0005629
|
1536
|
01/06/2022
|
No Such Account
|
7617
|
MH1802014_260522APB_FTO_84902
|
1802014000NRG23260520220450930
|
071159325
|
26/05/2022
|
MANJULA LAXMAN BHIMARA
|
MANJULA LAXMAN BHIMARA
|
1802014WL007938
|
1143
|
MAHG0005629
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
MH1802014_260522APB_FTO_84902
|
1802014000NRG23260520220451350
|
071159325
|
26/05/2022
|
LALITA MANGALYA BHOYE
|
LALITA MANGALYA BHOYE
|
1802014WL007939
|
00051
|
MAHB0000222
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
MH1802014_260522APB_FTO_84902
|
1802014000NRG23260520220452726
|
071159325
|
26/05/2022
|
SONU SOMA VAGHMARE
|
SONU SOMA VAGHMARE
|
1802014WL007967
|
00051
|
MAHB0000920
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
MH1802014_231222FTO_387870
|
1802014000NRG23221220220743969
|
N1222018A38D1
|
23/12/2022
|
SUBHASH MAVAJI CHAUDHARI
|
SUBHASH MAVAJI CHAUDHARI
|
1802014WL036665
|
00354
|
PUNB0276200
|
1536
|
10/05/2023
|
DBFL
|
7621
|
MH1802014_231222FTO_387870
|
1802014000NRG23221220220744051
|
N1222018A38C8
|
23/12/2022
|
KARAN NAKUL PARDHI
|
KARAN NAKUL PARDHI
|
1802014WL036680
|
00051
|
MAHB0000429
|
256
|
10/05/2023
|
DBFL
|
7622
|
MH1802014_231222FTO_387870
|
1802014000NRG23221220220744052
|
N1222018A38CF
|
23/12/2022
|
SALONI CHOTURAM PARDHI
|
SALONI CHOTURAM PARDHI
|
1802014WL036680
|
00051
|
MAHB0000429
|
256
|
10/05/2023
|
DBFL
|
7623
|
MH1802014_231222FTO_387870
|
1802014000NRG23221220220744059
|
N1222018A38D2
|
23/12/2022
|
SUNANDA RAMDAS PARADHI
|
SUNANDA RAMDAS PARADHI
|
1802014WL036680
|
1143
|
MAHG0005629
|
256
|
10/05/2023
|
DBFL
|
7624
|
MH1802014_231222FTO_387870
|
1802014000NRG23221220220744062
|
N1222018A38CD
|
23/12/2022
|
SAKSHI LAHU LAHANGE
|
SAKSHI LAHU LAHANGE
|
1802014WL036680
|
00051
|
MAHB0000429
|
256
|
10/05/2023
|
DBFL
|
7625
|
MH1802014_230123APB_FTO_435139
|
1802014000NRG23230120230808474
|
8134295336
|
23/01/2023
|
RAMESH DHAKAL KHUTADE
|
RAMESH DHAKAL KHUTADE
|
1802014WL041923
|
1143
|
MAHG0005605
|
1280
|
24/01/2023
|
Aadhaar Number not mapped to Account Number
|
7626
|
MH1802014999_240522APB_FTO_80645
|
1802014000NRG23230520220415812
|
073361651
|
24/05/2022
|
SHEVANTI BHAVAR
|
SHEVANTI BHAVAR
|
1802014WL007094
|
00354
|
PUNB0276200
|
744
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
MH1802014999_240522APB_FTO_80645
|
1802014000NRG23230520220416450
|
073361651
|
24/05/2022
|
JANAKI RAMA VIGHNE
|
JANAKI RAMA VIGHNE
|
1802014WL007099
|
00354
|
PUNB0276200
|
1488
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745913
|
N1222019241C4
|
23/12/2022
|
GODI BABU DIGHE
|
GODI BABU DIGHE
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7629
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745927
|
N122201924188
|
23/12/2022
|
MARHYA ZIPAR DANGATE
|
MARHYA ZIPAR DANGATE
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7630
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745930
|
N1222019241C8
|
23/12/2022
|
Subhash Ratan Dighe
|
Subhash Ratan Dighe
|
1802014WL037002
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7631
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745953
|
N1222019241A6
|
23/12/2022
|
PRAMILA PRAMOD GAVIT
|
PRAMILA PRAMOD GAVIT
|
1802014WL037003
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7632
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745994
|
N1222019241AD
|
23/12/2022
|
MANISHA MANGESH SAVARA
|
MANISHA MANGESH SAVARA
|
1802014WL037003
|
1143
|
MAHG0005629
|
1536
|
10/05/2023
|
DBFL
|
7633
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746003
|
N122201924184
|
23/12/2022
|
PRAMILA PARSHURAM PARAD
|
PRAMILA PARSHURAM PARAD
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7634
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746006
|
N12220192418F
|
23/12/2022
|
RAKAHMI GOPAL GAVATE
|
RAKAHMI GOPAL GAVATE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7635
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746018
|
N1222019241D5
|
23/12/2022
|
DARSHANA DAMU THAPAD
|
DARSHANA DAMU THAPAD
|
1802014WL037004
|
1143
|
MAHG0005605
|
768
|
10/05/2023
|
DBFL
|
7636
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746020
|
N1222019241D4
|
23/12/2022
|
RANJANA CHANDRAKAN THAPAD
|
RANJANA CHANDRAKAN THAPAD
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7637
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746021
|
N1222019241BE
|
23/12/2022
|
VANDANA DINESH PAWAR
|
VANDANA DINESH PAWAR
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7638
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746027
|
N1222019241C2
|
23/12/2022
|
CHANDRAKALA CHANDRAKANT JADHAV
|
CHANDRAKALA CHANDRAKANT JADHAV
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7639
|
MH1802014999_300323APB_FTO_508584
|
1802014000NRG23300320231058411
|
A091230011288
|
30/03/2023
|
KAMINI KALURAM UMBARSAND
|
KAMINI KALURAM UMBARSAND
|
1802014WL056062
|
00051
|
MAHB0000429
|
768
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
MH1802014999_300323FTO_508540
|
1802014000NRG23300320231060112
|
N0323033C0667
|
30/03/2023
|
SAVIRTI GANGARMA WAGHAMARE
|
SAVIRTI GANGARMA WAGHAMARE
|
1802014WL0056108
|
00045
|
BARB0PALTHA
|
1024
|
01/04/2023
|
A/c Blocked or Frozen
|
7641
|
MH1802014_290822FTO_212778
|
1802014000NRG22190720221392588
|
870408514
|
29/08/2022
|
VIJAY SHANKAR KOTHE
|
VIJAY SHANKAR KOTHE
|
1802014WL0058558
|
1143
|
MAHG0005605
|
1488
|
08/09/2022
|
No Such Account
|
7642
|
MH1802014_290822FTO_212778
|
1802014000NRG22190720221392605
|
870408514
|
29/08/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0058561
|
00691
|
IPOS0000001
|
992
|
08/09/2022
|
No Such Account
|
7643
|
MH1802014_010622FTO_91935
|
1802014000NRG23010620220475449
|
|
01/06/2022
|
SUBHASH SURAJI KHARPADE
|
SUBHASH SURAJI KHARPADE
|
1802014WL008910
|
1143
|
MAHG0005629
|
1488
|
09/06/2022
|
No Such Account
|
7644
|
MH1802014_010622APB_FTO_93139
|
1802014000NRG23010620220480327
|
|
01/06/2022
|
ARUN SUKRYA SHELKA
|
ARUN SUKRYA SHELKA
|
1802014WL009037
|
1143
|
MAHG0005629
|
256
|
09/06/2022
|
Account closed
|
7645
|
MH1802014_020323APB_FTO_461442
|
1802014000NRG23020320230898617
|
A082230031295
|
02/03/2023
|
SANGEETA DASHARATH DAWALA
|
SANGEETA DASHARATH DAWALA
|
1802014WL046926
|
1143
|
MAHG0005629
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
MH1802014999_050522APB_FTO_56120
|
1802014000NRG23040520220218272
|
748814947
|
05/05/2022
|
SANGITA JIVAN BHOGADE
|
SANGITA JIVAN BHOGADE
|
1802014WL003746
|
00354
|
PUNB0276200
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
MH1802014999_050522APB_FTO_56120
|
1802014000NRG23040520220218690
|
748814947
|
05/05/2022
|
SHEVANTI BHAVAR
|
SHEVANTI BHAVAR
|
1802014WL003746
|
00354
|
PUNB0276200
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
MH1802014_050522APB_FTO_56702
|
1802014000NRG23050520220235012
|
748932929
|
05/05/2022
|
SUDHIR RAGHO BHOYE
|
SUDHIR RAGHO BHOYE
|
1802014WL003971
|
00051
|
MAHB0000429
|
744
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
MH1802014999_100622APB_FTO_105680
|
1802014000NRG23060620220507401
|
4756988288
|
10/06/2022
|
VANDNA GOPAL VARTHA
|
VANDNA GOPAL VARTHA
|
1802014WL010010
|
1143
|
MAHG0005629
|
1536
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
MH1802014999_100522APB_FTO_63248
|
1802014000NRG23070520220262510
|
747167900
|
10/05/2022
|
SANTOSH LAXMAN NIKULE
|
SANTOSH LAXMAN NIKULE
|
1802014WL004411
|
00051
|
MAHB0000429
|
992
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
MH1802014_080622FTO_101696
|
1802014000NRG23070620220514375
|
295374230
|
08/06/2022
|
Anita Sudhakar Chaudhari
|
Anita Sudhakar Chaudhari
|
1802014WL010192
|
1143
|
MAHG0005629
|
768
|
13/06/2022
|
No Such Account
|
7652
|
MH1802014999_090622FTO_104412
|
1802014000NRG23070620220517208
|
326273595
|
09/06/2022
|
LADKI LIMBU BHAD
|
LADKI LIMBU BHAD
|
1802014WL010249
|
00051
|
MAHB0000429
|
1488
|
15/06/2022
|
No Such Account
|
7653
|
MH1802014999_100622APB_FTO_105680
|
1802014000NRG23080620220525463
|
4756988338
|
10/06/2022
|
VIJAY KASHINATH TOPALE
|
VIJAY KASHINATH TOPALE
|
1802014WL010461
|
00415
|
SBIN0001050
|
1536
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
MH1802014999_090123FTO_412046
|
1802014000NRG23090120230761877
|
N0123008F4D42
|
09/01/2023
|
LASHMAN LALYA DAWARE
|
LASHMAN LALYA DAWARE
|
1802014WL038866
|
1143
|
MAHG0005629
|
1536
|
12/01/2023
|
No Such Account
|
7655
|
MH1802014999_090622APB_FTO_104462
|
1802014000NRG23090620220544050
|
326424990
|
09/06/2022
|
RAMU SOMA TOKARE
|
RAMU SOMA TOKARE
|
1802014WL010982
|
00354
|
PUNB0276200
|
248
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
MH1802014_100323APB_FTO_468400
|
1802014000NRG23100320230921204
|
A082230175165
|
10/03/2023
|
JANKI RATAN GAVIT
|
JANKI RATAN GAVIT
|
1802014WL048635
|
00051
|
MAHB0000429
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
MH1802014999_100323APB_FTO_468869
|
1802014000NRG23100320230921591
|
9710666715
|
10/03/2023
|
RAVINDRA BHASKAR BHADANGE
|
RAVINDRA BHASKAR BHADANGE
|
1802014WL048643
|
00051
|
MAHB0000920
|
1536
|
11/03/2023
|
Invalid Bank Identifier
|
7658
|
MH1802014999_100323APB_FTO_468869
|
1802014000NRG23100320230923440
|
9710666649
|
10/03/2023
|
VENUKA KISAN MAGI
|
VENUKA KISAN MAGI
|
1802014WL048820
|
00051
|
MAHB0000712
|
256
|
11/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
MH1802014_280422APB_FTO_48662
|
1802014000NRG23270420220177584
|
680371776
|
28/04/2022
|
Yamuna Ramu Katela
|
Yamuna Ramu Katela
|
1802014WL002962
|
00051
|
MAHB0000429
|
744
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
MH1802014_300123APB_FTO_442996
|
1802014000NRG23280120230843830
|
8246875081
|
30/01/2023
|
Kiran Anil Bhusara
|
Kiran Anil Bhusara
|
1802014WL043275
|
00051
|
MAHB0000429
|
1536
|
31/01/2023
|
Account Closed
|
7661
|
MH1802014_280223APB_FTO_459419
|
1802014000NRG23280220230894970
|
9367544776
|
28/02/2023
|
GOPIKA SADU DHINDA
|
GOPIKA SADU DHINDA
|
1802014WL046470
|
00051
|
MAHB0000429
|
512
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
MH1802014_300123APB_FTO_443006
|
1802014000NRG23300120230853265
|
8246877794
|
30/01/2023
|
RAGHO JIVYA TOKRE
|
RAGHO JIVYA TOKRE
|
1802014WL043550
|
00114
|
TDCB0000024
|
1024
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
MH1802014_300123APB_FTO_443006
|
1802014000NRG23300120230858486
|
8246877827
|
30/01/2023
|
SAHARE CHANDU PANDU
|
SAHARE CHANDU PANDU
|
1802014WL043648
|
00114
|
TDCB0000024
|
1280
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
MH1802014999_300323APB_FTO_508690
|
1802014000NRG23300320231056937
|
0353508535
|
30/03/2023
|
KAMAL ASHOK GAYAKWAD
|
KAMAL ASHOK GAYAKWAD
|
1802014WL056020
|
00415
|
SBIN0001125
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
MH1802014999_300323APB_FTO_508690
|
1802014000NRG23300320231057471
|
0353508716
|
30/03/2023
|
SUREKHA AMRUT BHOYE
|
SUREKHA AMRUT BHOYE
|
1802014WL056039
|
00691
|
IPOS0000001
|
1024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744037
|
N1222018A38FB
|
23/12/2022
|
ASHOK BANDU GOND
|
ASHOK BANDU GOND
|
1802014WL036680
|
00691
|
IPOS0000001
|
256
|
10/05/2023
|
DBFL
|
7667
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744050
|
N1222018A38F3
|
23/12/2022
|
SHEVANTI LADKYA KAKAD
|
SHEVANTI LADKYA KAKAD
|
1802014WL036680
|
00114
|
TDCB0000024
|
256
|
10/05/2023
|
DBFL
|
7668
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744058
|
N1222018A3906
|
23/12/2022
|
BHRAMHANE ANANTA NAVASU
|
BHRAMHANE ANANTA NAVASU
|
1802014WL036680
|
1143
|
MAHG0005605
|
256
|
10/05/2023
|
DBFL
|
7669
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744342
|
N1222018A3913
|
23/12/2022
|
SANTOSH BANDU DAVRE
|
SANTOSH BANDU DAVRE
|
1802014WL036739
|
00354
|
PUNB0276200
|
256
|
10/05/2023
|
DBFL
|
7670
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744702
|
N1222018A38F2
|
23/12/2022
|
LAXMAN SEVAK DOKFODE
|
LAXMAN SEVAK DOKFODE
|
1802014WL036841
|
00114
|
TDCB0000021
|
512
|
10/05/2023
|
DBFL
|
7671
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744708
|
N1222018A390B
|
23/12/2022
|
RAVINDRA RASU TELWADA
|
RAVINDRA RASU TELWADA
|
1802014WL036841
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
7672
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744714
|
N1222018A38F6
|
23/12/2022
|
Shinvari Dhaya Baraf
|
Shinvari Dhaya Baraf
|
1802014WL036841
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
7673
|
MH1802014_240123APB_FTO_439257
|
1802014000NRG23240120230820163
|
8164110708
|
24/01/2023
|
YOGESH HARI BHOIR
|
YOGESH HARI BHOIR
|
1802014WL042542
|
00114
|
TDCB0000024
|
1024
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
MH1802014_260522APB_FTO_83550
|
1802014000NRG23240520220425866
|
071737750
|
26/05/2022
|
Lakshmi Arun Bhoye
|
Lakshmi Arun Bhoye
|
1802014WL007268
|
00691
|
IPOS0000001
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
MH1802014_270123APB_FTO_441360
|
1802014000NRG23270120230833514
|
8209888510
|
27/01/2023
|
NARESH RAGHUNATH BHOYE
|
NARESH RAGHUNATH BHOYE
|
1802014WL043022
|
1143
|
MAHG0005605
|
1280
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
MH1802014_280223APB_FTO_459402
|
1802014000NRG23270220230892211
|
9367543900
|
28/02/2023
|
RAGHO JIVYA TOKARE
|
RAGHO JIVYA TOKARE
|
1802014WL046297
|
00354
|
PUNB0276200
|
1536
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
MH1802014_270422APB_FTO_48171
|
1802014000NRG23270420220166645
|
680379118
|
27/04/2022
|
SHIVARAM LADAKYA FADVALE
|
SHIVARAM LADAKYA FADVALE
|
1802014WL002829
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
MH1802014_270422APB_FTO_48171
|
1802014000NRG23270420220169827
|
680379118
|
27/04/2022
|
VIMAL SAKHARAM PAWAR
|
VIMAL SAKHARAM PAWAR
|
1802014WL002915
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Account closed
|
7679
|
MH1802014_270422APB_FTO_48304
|
1802014000NRG23270420220175882
|
680384302
|
27/04/2022
|
PANDURANG KALU JADHAV
|
PANDURANG KALU JADHAV
|
1802014WL002954
|
00691
|
IPOS0000001
|
992
|
13/05/2022
|
invalid Bank Identifier
|
7680
|
MH1802014999_100622APB_FTO_106242
|
1802014000NRG23100620220548637
|
349673954
|
10/06/2022
|
GITA GOPAL GOVARI
|
GITA GOPAL GOVARI
|
1802014WL011194
|
1143
|
MAHG0005629
|
1488
|
16/06/2022
|
Dormant Account
|
7681
|
MH1802014_101122APB_FTO_315541
|
1802014000NRG23101120220706478
|
6375737573
|
10/11/2022
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL030028
|
00354
|
PUNB0276200
|
1536
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
MH1802014_120422APB_FTO_26860
|
1802014000NRG23120420220024173
|
544539596
|
12/04/2022
|
RENUKA KISAN MAGI
|
RENUKA KISAN MAGI
|
1802014WL000489
|
00051
|
MAHB0000712
|
992
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
MH1802014999_130323APB_FTO_471180
|
1802014000NRG23130320230930202
|
9760304188
|
13/03/2023
|
SURESH GOVIND MALI
|
SURESH GOVIND MALI
|
1802014WL049256
|
00051
|
MAHB0000429
|
1536
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740937
|
N12220105B430
|
16/12/2022
|
SUVARNA MAHADU BHOGADE
|
SUVARNA MAHADU BHOGADE
|
1802014WL036062
|
00354
|
PUNB0276200
|
1280
|
04/05/2023
|
DBFL
|
7685
|
MH1802014999_170123FTO_426128
|
1802014000NRG23170120230780054
|
N0123012F2925
|
17/01/2023
|
Yanya Ramesh Patil
|
Yanya Ramesh Patil
|
1802014WL040329
|
00415
|
SBIN0001125
|
1536
|
24/01/2023
|
No Such Account
|
7686
|
MH1802014_170123APB_FTO_426942
|
1802014000NRG23170120230786820
|
A024230005066
|
17/01/2023
|
RANJANA RAVINDRA NISAL
|
RANJANA RAVINDRA NISAL
|
1802014WL040633
|
00051
|
MAHB0000429
|
1280
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
MH1802014_170123APB_FTO_426942
|
1802014000NRG23170120230786904
|
A024230004998
|
17/01/2023
|
SAVITA BARAKHU DUKALE
|
SAVITA BARAKHU DUKALE
|
1802014WL040633
|
1143
|
MAHG0005629
|
1280
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
MH1802014_170123APB_FTO_426827
|
1802014000NRG23170120230787056
|
8027680983
|
17/01/2023
|
KAMAL ASHOK GAIKWAD
|
KAMAL ASHOK GAIKWAD
|
1802014WL040637
|
00051
|
MAHB0000920
|
768
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
MH1802014_170123APB_FTO_426893
|
1802014000NRG23170120230788948
|
A076230163526
|
17/01/2023
|
DHONDAGA AMIT SUDHAKAR
|
DHONDAGA AMIT SUDHAKAR
|
1802014WL040683
|
00114
|
TDCB0000024
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
MH1802014999_181122APB_FTO_329692
|
1802014000NRG23171120220711707
|
6549455871
|
18/11/2022
|
SHARAD SHANTARAM KHUTADE
|
SHARAD SHANTARAM KHUTADE
|
1802014WL031180
|
00051
|
MAHB0000429
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
MH1802014999_190422APB_FTO_36245
|
1802014000NRG23190420220070846
|
540419495
|
19/04/2022
|
NARESH RAGHUNATH BHOYE
|
NARESH RAGHUNATH BHOYE
|
1802014WL001322
|
1143
|
MAHG0005605
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
MH1802014999_200422FTO_37525
|
1802014000NRG23190420220072866
|
540209803
|
20/04/2022
|
SUSHAMA JITENDRA TABALE
|
SUSHAMA JITENDRA TABALE
|
1802014WL001357
|
00051
|
MAHB0000712
|
1240
|
06/05/2022
|
No Such Account
|
7693
|
MH1802014999_190422APB_FTO_36205
|
1802014000NRG23190420220073690
|
540372315
|
19/04/2022
|
YASHVANT SONYA TUMBADA
|
YASHVANT SONYA TUMBADA
|
1802014WL001368
|
00051
|
MAHB0000429
|
496
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
MH1802014999_200422FTO_37525
|
1802014000NRG23190420220074627
|
540209803
|
20/04/2022
|
L L TANDEL
|
L L TANDEL
|
1802014WL001376
|
00051
|
MAHB0000429
|
1240
|
06/05/2022
|
No Such Account
|
7695
|
MH1802014999_200522FTO_76001
|
1802014000NRG23190520220351782
|
004683455
|
20/05/2022
|
NIRAMLA LADKU PADAVLE
|
NIRAMLA LADKU PADAVLE
|
1802014WL006404
|
1143
|
MAHG0005629
|
496
|
27/05/2022
|
No Such Account
|
7696
|
MH1802014999_200522FTO_76001
|
1802014000NRG23190520220351856
|
004683455
|
20/05/2022
|
DALAVI KASHINATH LAXMAN
|
DALAVI KASHINATH LAXMAN
|
1802014WL006404
|
1143
|
MAHG0005629
|
992
|
27/05/2022
|
No Such Account
|
7697
|
MH1802014_200123APB_FTO_432428
|
1802014000NRG23200120230800136
|
A076230168868
|
20/01/2023
|
SANGEETA KALURAM MALI
|
SANGEETA KALURAM MALI
|
1802014WL041402
|
00051
|
MAHB0000429
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
MH1802014999_200323APB_FTO_483516
|
1802014000NRG23200320231000726
|
9977239643
|
20/03/2023
|
PRITAM VASANT KHUTADE
|
PRITAM VASANT KHUTADE
|
1802014WL052469
|
00051
|
MAHB0000429
|
512
|
21/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
7699
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741183
|
N1222010F95DF
|
16/12/2022
|
SANDIP GOPAL MAHALE
|
SANDIP GOPAL MAHALE
|
1802008WL036115
|
00045
|
BARB0WADPAL
|
1788
|
04/05/2023
|
DBFL
|
7700
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746037
|
N1222019241B3
|
23/12/2022
|
ASMITA RAM THAPAD
|
ASMITA RAM THAPAD
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7701
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746055
|
N12220192419F
|
23/12/2022
|
ANANTA PANDU KUVRA
|
ANANTA PANDU KUVRA
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7702
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746080
|
N1222019241D3
|
23/12/2022
|
SARITA SURESH NIMALE
|
SARITA SURESH NIMALE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1024
|
10/05/2023
|
DBFL
|
7703
|
MH1802014999_270323APB_FTO_496893
|
1802014000NRG23240320231013583
|
A089230094233
|
27/03/2023
|
VANITA KUSHNA AMBAT
|
VANITA KUSHNA AMBAT
|
1802014WL053489
|
1143
|
MAHG0005629
|
1024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
MH1802014999_240522APB_FTO_80645
|
1802014000NRG23240520220422209
|
073361651
|
24/05/2022
|
Prema Vijay Govari
|
Prema Vijay Govari
|
1802014WL007177
|
00051
|
MAHB0000429
|
1240
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
MH1802014999_240522APB_FTO_80645
|
1802014000NRG23240520220423716
|
073361651
|
24/05/2022
|
MANGESH SURJI BABARE
|
MANGESH SURJI BABARE
|
1802014WL007222
|
00051
|
MAHB0000429
|
1488
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
MH1802014_060522APB_FTO_57868
|
1802014000NRG23060520220255104
|
748829430
|
06/05/2022
|
Vijay Bandu Malavkar
|
Vijay Bandu Malavkar
|
1802014WL004207
|
00691
|
IPOS0000001
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
MH1802014_060522APB_FTO_57868
|
1802014000NRG23060520220256179
|
748829430
|
06/05/2022
|
PANDURANG KALU JADHAV
|
PANDURANG KALU JADHAV
|
1802014WL004211
|
00691
|
IPOS0000001
|
1240
|
17/05/2022
|
invalid Bank Identifier
|
7708
|
MH1802014999_090622APB_FTO_104172
|
1802014000NRG23060620220505309
|
326356789
|
09/06/2022
|
SAPANA ANATAT GOVARI
|
SAPANA ANATAT GOVARI
|
1802014WL009937
|
1143
|
MAHG0005629
|
1240
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
MH1802014_090622APB_FTO_104348
|
1802014000NRG23090620220534595
|
2991487047
|
09/06/2022
|
VENUKA KISAN MAGI
|
VENUKA KISAN MAGI
|
1802014WL010691
|
00051
|
MAHB0000920
|
1536
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
MH1802014_100323APB_FTO_468436
|
1802014000NRG23100320230921178
|
9705233340
|
10/03/2023
|
Vimal Sakharam Pawar
|
Vimal Sakharam Pawar
|
1802014WL048635
|
00691
|
IPOS0000001
|
1280
|
10/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
MH1802014_100323APB_FTO_468436
|
1802014000NRG23100320230921191
|
9705233085
|
10/03/2023
|
SAHARE CHANDU PANDU
|
SAHARE CHANDU PANDU
|
1802014WL048635
|
00114
|
TDCB0000024
|
1024
|
10/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
MH1802014_100323APB_FTO_468436
|
1802014000NRG23100320230921307
|
9705233167
|
10/03/2023
|
Sitaram Mahadu Jadhav
|
Sitaram Mahadu Jadhav
|
1802014WL048635
|
00051
|
MAHB0000429
|
1280
|
10/03/2023
|
Account Closed
|
7713
|
MH1802014_110522APB_FTO_64009
|
1802014000NRG23110520220302288
|
747088014
|
11/05/2022
|
Yamuna Ramu Katela
|
Yamuna Ramu Katela
|
1802014WL005060
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
MH1802014_130422APB_FTO_29330
|
1802014000NRG23120420220026768
|
542782523
|
13/04/2022
|
MOTIRAM LASHYA GAVIT
|
MOTIRAM LASHYA GAVIT
|
1802014WL000567
|
00051
|
MAHB0000429
|
1240
|
09/05/2022
|
Account closed
|
7715
|
MH1802014_120522FTO_65313
|
1802014000NRG23120520220317317
|
761275128
|
12/05/2022
|
PRSHURAM RAMESH TUMBADA
|
PRSHURAM RAMESH TUMBADA
|
1802014WL005239
|
00051
|
MAHB0000429
|
1536
|
18/05/2022
|
No Such Account
|
7716
|
MH1802014999_150622APB_FTO_111058
|
1802014000NRG23130620220552456
|
383890619
|
15/06/2022
|
SHEVANTI BHAVAR
|
SHEVANTI BHAVAR
|
1802014WL011429
|
00354
|
PUNB0276200
|
992
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
MH1802014999_150622APB_FTO_111304
|
1802014000NRG23150620220568354
|
2991495581
|
15/06/2022
|
VIJAY KASHINATH TOPALE
|
VIJAY KASHINATH TOPALE
|
1802014WL011965
|
00114
|
TDCB0000024
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
MH1802014_161222APB_FTO_377505
|
1802014000NRG23161220220741143
|
N12220105B411
|
16/12/2022
|
SURESH JANU THAKARE
|
SURESH JANU THAKARE
|
1802014WL036113
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
7719
|
MH1802014999_170123APB_FTO_425767
|
1802014000NRG23170120230780473
|
A024230001297
|
17/01/2023
|
ANJANA KAILSH DOLE
|
ANJANA KAILSH DOLE
|
1802014WL040358
|
1143
|
MAHG0005629
|
1536
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745950
|
N122201923FA2
|
23/12/2022
|
SHAKUNTALA SAKHARAM VARTHA
|
SHAKUNTALA SAKHARAM VARTHA
|
1802014WL037003
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7721
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745951
|
N122201923F9A
|
23/12/2022
|
VISHNU BABU THAPAD
|
VISHNU BABU THAPAD
|
1802014WL037003
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7722
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745975
|
N122201923F9C
|
23/12/2022
|
Rutik Manoj Savara
|
Rutik Manoj Savara
|
1802014WL037003
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7723
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746054
|
N122201923F92
|
23/12/2022
|
INDI LAXUMAN PAWAR
|
INDI LAXUMAN PAWAR
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7724
|
MH1802014999_260422FTO_46041
|
1802014000NRG23260420220149252
|
539255869
|
26/04/2022
|
SUNDAR BARKU BENDAR
|
SUNDAR BARKU BENDAR
|
1802014WL002497
|
00354
|
PUNB0276200
|
1488
|
07/05/2022
|
Account closed
|
7725
|
MH1802014_271222FTO_392492
|
1802014000NRG23271220220747088
|
N122201D222F2
|
27/12/2022
|
KUSUM BABU BHOYE
|
KUSUM BABU BHOYE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1280
|
08/05/2023
|
DBFL
|
7726
|
MH1802014_271222FTO_392492
|
1802014000NRG23271220220747101
|
N122201D222F3
|
27/12/2022
|
BHAGESHRI SOMNATH MEGHA
|
BHAGESHRI SOMNATH MEGHA
|
1802014WL037126
|
1143
|
MAHG0005605
|
256
|
08/05/2023
|
DBFL
|
7727
|
MH1802014_300123APB_FTO_442970
|
1802014000NRG23280120230844779
|
8246878214
|
30/01/2023
|
PRAMILA BALU TOKARE
|
PRAMILA BALU TOKARE
|
1802014WL043284
|
00051
|
MAHB0000712
|
1536
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746005
|
N122201923F96
|
23/12/2022
|
ROHINI BALARAM JADHAV
|
ROHINI BALARAM JADHAV
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7729
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746022
|
N122201923FA4
|
23/12/2022
|
JANARDAN RAMA BHUJADE
|
JANARDAN RAMA BHUJADE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
7730
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746075
|
N122201923FA7
|
23/12/2022
|
PUSHPA SHARAD NIMALE
|
PUSHPA SHARAD NIMALE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
7731
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746083
|
N122201923F8B
|
23/12/2022
|
DIKSHA DINESH BOBE
|
DIKSHA DINESH BOBE
|
1802014WL037004
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
7732
|
MH1802014999_270323APB_FTO_496733
|
1802014000NRG23240320231016390
|
0262473660
|
27/03/2023
|
Krupali Kishor Govari
|
Krupali Kishor Govari
|
1802014WL053711
|
1143
|
MAHG0005605
|
1024
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
MH1802014999_251122FTO_340666
|
1802014000NRG23251120220718618
|
486982478
|
25/11/2022
|
SANTOSH LASHAMAN BATARA
|
SANTOSH LASHAMAN BATARA
|
1802014WL032491
|
00051
|
MAHB0000429
|
1536
|
01/12/2022
|
No Such Account
|
7734
|
MH1802014_270123FTO_441365
|
1802014000NRG23270120230834348
|
N012301E05F9C
|
27/01/2023
|
LAXMAN RESHMA VALAVI
|
LAXMAN RESHMA VALAVI
|
1802014WL043050
|
00051
|
MAHB0000920
|
1024
|
17/03/2023
|
No Such Account
|
7735
|
MH1802014_280123FTO_442152
|
1802014000NRG23280120230843131
|
N012301F58912
|
28/01/2023
|
Kashinath Janu Zop
|
Kashinath Janu Zop
|
1802014WL043272
|
1143
|
MAHG0005629
|
1280
|
17/03/2023
|
No Such Account
|
7736
|
MH1802014_280123FTO_442152
|
1802014000NRG23280120230843218
|
N012301F588DF
|
28/01/2023
|
Mangesh Kishan Mhada
|
Mangesh Kishan Mhada
|
1802014WL043272
|
00051
|
MAHB0000429
|
1280
|
17/03/2023
|
No Such Account
|
7737
|
MH1802014999_280622APB_FTO_124680
|
1802014000NRG23280620220626007
|
596909680
|
28/06/2022
|
SAJAN MAHADU BARAF
|
SAJAN MAHADU BARAF
|
1802014WL014567
|
00691
|
IPOS0000001
|
1530
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
MH1802014999_300123FTO_443066
|
1802014000NRG23300120230857611
|
N0123021DE093
|
30/01/2023
|
SEETA HIRYA WAGHAT
|
SEETA HIRYA WAGHAT
|
1802014WL043637
|
00354
|
PUNB0276200
|
1024
|
17/03/2023
|
Account closed
|
7739
|
MH1802014999_300123APB_FTO_443135
|
1802014000NRG23300120230858743
|
8246876809
|
30/01/2023
|
VANDANA SANTOSH PAWAR
|
VANDANA SANTOSH PAWAR
|
1802014WL043654
|
00051
|
MAHB0000920
|
1024
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
MH1802014_310323APB_FTO_511769
|
1802014000NRG23310320231067272
|
A124230023582
|
31/03/2023
|
SURESH RAMA SATPUTE
|
SURESH RAMA SATPUTE
|
1802014WL056629
|
00045
|
BARB0DBPALG
|
512
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
MH1802014999_250522FTO_83060
|
1802014000NRG23240520220426665
|
071951144
|
25/05/2022
|
SUMANTA SANDESH HADAL
|
SUMANTA SANDESH HADAL
|
1802014WL007275
|
00051
|
MAHB0000429
|
1240
|
01/06/2022
|
No Such Account
|
7742
|
MH1802014999_260922FTO_252155
|
1802014000NRG23260920220680538
|
363078779
|
26/09/2022
|
pankaj budhaji tare
|
pankaj budhaji tare
|
1802014WL024562
|
00051
|
MAHB0000429
|
1240
|
01/10/2022
|
Account closed
|
7743
|
MH1802014999_280323APB_FTO_499614
|
1802014000NRG23270320231026698
|
0262488138
|
28/03/2023
|
SAVITA GAJANAN JADHAV
|
SAVITA GAJANAN JADHAV
|
1802014WL054357
|
00051
|
MAHB0000712
|
1280
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741294
|
N1222010F95F8
|
16/12/2022
|
SANTOSH LAXMAN BHAVAR
|
SANTOSH LAXMAN BHAVAR
|
1802008WL036134
|
00051
|
MAHB0000222
|
1536
|
04/05/2023
|
DBFL
|
7745
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741316
|
N1222010F9608
|
16/12/2022
|
MAYUR KISHOR PATIL
|
MAYUR KISHOR PATIL
|
1802008WL036135
|
00415
|
SBIN0001125
|
768
|
04/05/2023
|
DBFL
|
7746
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741317
|
N1222010F95FA
|
16/12/2022
|
SHYAM KALURAM JADHAV
|
SHYAM KALURAM JADHAV
|
1802008WL036135
|
00051
|
MAHB0000712
|
1536
|
04/05/2023
|
DBFL
|
7747
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741414
|
N1222010F95E0
|
16/12/2022
|
SWAPNIL GANPAT VEKHANDE
|
SWAPNIL GANPAT VEKHANDE
|
1802008WL036145
|
00045
|
BARB0WADPAL
|
1280
|
04/05/2023
|
DBFL
|
7748
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741427
|
N1222010F9612
|
16/12/2022
|
VRUSHAL DILIP THAKARE
|
VRUSHAL DILIP THAKARE
|
1802008WL036147
|
00415
|
SBIN0007773
|
1794
|
04/05/2023
|
DBFL
|
7749
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741441
|
N1222010F95DC
|
16/12/2022
|
DATTA PADU FULARE
|
DATTA PADU FULARE
|
1802008WL036151
|
00045
|
BARB0GANESH
|
1536
|
04/05/2023
|
DBFL
|
7750
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741729
|
N1222010F95E1
|
16/12/2022
|
ARCHANA AJIT PATIL
|
ARCHANA AJIT PATIL
|
1802008WL036202
|
00045
|
BARB0WADPAL
|
1536
|
04/05/2023
|
DBFL
|
7751
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741733
|
N1222010F9635
|
16/12/2022
|
SADHANA SUDHAKAR PATIL
|
SADHANA SUDHAKAR PATIL
|
1802008WL036202
|
00468
|
UBIN0559806
|
1536
|
04/05/2023
|
DBFL
|
7752
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220741785
|
N1222010F9622
|
16/12/2022
|
JAISHRI MADUKAR KARAPAT
|
JAISHRI MADUKAR KARAPAT
|
1802008WL036211
|
00468
|
UBIN0559792
|
1794
|
04/05/2023
|
DBFL
|
7753
|
MH1802008_161222FTO_378153
|
1802008000NRG23161220220742456
|
N1222010F95F9
|
16/12/2022
|
ANIKET SUDHIR BHOIR
|
ANIKET SUDHIR BHOIR
|
1802008WL036330
|
00051
|
MAHB0000429
|
1794
|
04/05/2023
|
DBFL
|
7754
|
MH1802008999_200522APB_FTO_75664
|
1802008000NRG23190520220350645
|
004978880
|
20/05/2022
|
MADHAVI MADHUKAR JAU
|
MADHAVI MADHUKAR JAU
|
1802008WL006396
|
00114
|
TDCB0000073
|
496
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
MH1802008999_191222FTO_380049
|
1802008000NRG23191220220742808
|
N122201419FDB
|
19/12/2022
|
RAVINDRA DHAKAL KADU
|
RAVINDRA DHAKAL KADU
|
1802008WL036397
|
00468
|
UBIN0559806
|
1536
|
08/05/2023
|
DBFL
|
7756
|
MH1802008999_210323APB_FTO_486483
|
1802008000NRG23210320231004955
|
A084230026478
|
21/03/2023
|
BARAF VASULA KISAN
|
BARAF VASULA KISAN
|
1802008WL052833
|
00114
|
TDCB0000065
|
1024
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
MH1802008999_210323APB_FTO_486738
|
1802008000NRG23210320231006241
|
0017382634
|
21/03/2023
|
SUREKHA GANPAT KORDE
|
SUREKHA GANPAT KORDE
|
1802008WL052888
|
00468
|
UBIN0931829
|
1052
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
MH1802008999_210422FTO_40308
|
1802008000NRG23210420220117932
|
560272479
|
21/04/2022
|
MAHESH ROHIDAS PATIL
|
MAHESH ROHIDAS PATIL
|
1802008WL002001
|
00078
|
CNRB0004626
|
1476
|
09/05/2022
|
Account closed
|
7759
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743689
|
N1222017495B1
|
22/12/2022
|
WAGHMARE MIRABAI BHARAT
|
WAGHMARE MIRABAI BHARAT
|
1802008WL036600
|
00114
|
TDCB0000063
|
1215
|
11/05/2023
|
DBFL
|
7760
|
MH1802008999_221222APB_FTO_385634
|
1802008000NRG23211220220743762
|
N1222017495BD
|
22/12/2022
|
VISHAL VISHWAS CHOUDHARI
|
VISHAL VISHWAS CHOUDHARI
|
1802008WL036623
|
00415
|
SBIN0001125
|
1488
|
11/05/2023
|
DBFL
|
7761
|
MH1802008999_221222APB_FTO_385831
|
1802008000NRG23221220220743975
|
N1222017494A9
|
22/12/2022
|
WAGH ANKUSH JANU
|
WAGH ANKUSH JANU
|
1802008WL036666
|
00114
|
TDCB0000063
|
1488
|
11/05/2023
|
DBFL
|
7762
|
MH1802008999_230123FTO_435530
|
1802008000NRG23230120230807735
|
N012301CA5BAE
|
23/01/2023
|
RAMCHANDRA NAVASU BADADE
|
RAMCHANDRA NAVASU BADADE
|
1802008WL041847
|
1143
|
MAHG0005612
|
1240
|
17/03/2023
|
No Such Account
|
7763
|
MH1802008_240323APB_FTO_494117
|
1802008000NRG23240320231017949
|
A089230155207
|
24/03/2023
|
VAIBHAV ANKUSH AHEDA
|
VAIBHAV ANKUSH AHEDA
|
1802008WL053817
|
00045
|
BARB0WADPAL
|
1488
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
MH1802014_040722FTO_133259
|
1802014000NRG21220420211148448
|
736387089
|
04/07/2022
|
GULAB KAKDYA CHAUDHARI
|
GULAB KAKDYA CHAUDHARI
|
1802014WL078762
|
00051
|
MAHB0000429
|
1190
|
09/07/2022
|
No Such Account
|
7765
|
MH1802014999_120922FTO_231224
|
1802014000NRG22080920221399263
|
089619375
|
12/09/2022
|
MANGLU BHIVA MAHALE
|
MANGLU BHIVA MAHALE
|
1802014WL0059047
|
00051
|
MAHB0000429
|
1488
|
17/09/2022
|
Account closed
|
7766
|
MH1802014_290922FTO_257373
|
1802014000NRG22210920221427594
|
497029159
|
29/09/2022
|
LAXAMAN LAXAMAN JADHAV
|
LAXAMAN LAXAMAN JADHAV
|
1802014WL0059548
|
00051
|
MAHB0000429
|
1240
|
10/10/2022
|
Account closed
|
7767
|
MH1802014_290922FTO_257373
|
1802014000NRG22210920221427596
|
497029159
|
29/09/2022
|
LAXMAN HARJI PAGI
|
LAXMAN HARJI PAGI
|
1802014WL0059549
|
00354
|
PUNB0276200
|
992
|
14/10/2022
|
Account closed
|
7768
|
MH1802014999_211122APB_FTO_331546
|
1802014000NRG23211120220713977
|
404897207
|
21/11/2022
|
MUKUND BALKRUSH BHADNAGE
|
MUKUND BALKRUSH BHADNAGE
|
1802014WL031600
|
00051
|
MAHB0000920
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
MH1802014_110522APB_FTO_63978
|
1802014000NRG23110520220296800
|
747098077
|
11/05/2022
|
MALTI MADHUKAR SHELAR
|
MALTI MADHUKAR SHELAR
|
1802014WL004994
|
00051
|
MAHB0000712
|
1240
|
17/05/2022
|
Account closed
|
7770
|
MH1802014_110522FTO_65097
|
1802014000NRG23110520220311971
|
746998027
|
11/05/2022
|
VASTALA VASANT PAWADE
|
VASTALA VASANT PAWADE
|
1802014WL005198
|
00691
|
IPOS0000001
|
1024
|
17/05/2022
|
No Such Account
|
7771
|
MH1802014_120422APB_FTO_26918
|
1802014000NRG23120420220025750
|
544537600
|
12/04/2022
|
BABULAL RISHYA PANDHARA
|
BABULAL RISHYA PANDHARA
|
1802014WL000507
|
1143
|
MAHG0005629
|
1240
|
09/05/2022
|
Account closed
|
7772
|
MH1802014_120922FTO_231262
|
1802014000NRG23170720220645864
|
5323644854
|
12/09/2022
|
MOULE JAYVANTI VIJAY
|
MOULE JAYVANTI VIJAY
|
1802014WL0017438
|
1143
|
MAHG0005629
|
992
|
08/10/2022
|
No Such Account
|
7773
|
MH1802014999_190822APB_FTO_201843
|
1802014000NRG23180820220661941
|
897217142
|
19/08/2022
|
BAKULA BALU TUMBADA
|
BAKULA BALU TUMBADA
|
1802014WL020661
|
00051
|
MAHB0000920
|
1488
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
MH1802014999_190422FTO_36212
|
1802014000NRG23190420220067454
|
540383175
|
19/04/2022
|
DARSHANA LADKYA GOVARI
|
DARSHANA LADKYA GOVARI
|
1802014WL001291
|
00051
|
MAHB0000222
|
744
|
06/05/2022
|
No Such Account
|
7775
|
MH1802014_200422APB_FTO_38744
|
1802014000NRG23200420220096781
|
475940945
|
20/04/2022
|
MOTIRAM LASHYA GAVIT
|
MOTIRAM LASHYA GAVIT
|
1802014WL001799
|
00051
|
MAHB0000429
|
1240
|
30/04/2022
|
Account closed
|
7776
|
MH1802014999_200522FTO_76206
|
1802014000NRG23200520220360108
|
004684081
|
20/05/2022
|
DARSHNA ANKUSH BHOYE
|
DARSHNA ANKUSH BHOYE
|
1802014WL006459
|
00051
|
MAHB0000429
|
1240
|
27/05/2022
|
No Such Account
|
7777
|
MH1802014_210522FTO_76781
|
1802014000NRG23200520220376533
|
000907759
|
21/05/2022
|
VISHAL RAVINDRA GOWARI
|
VISHAL RAVINDRA GOWARI
|
1802014WL006758
|
1143
|
MAHG0005629
|
1488
|
26/05/2022
|
No Such Account
|
7778
|
MH1802014_220422FTO_41169
|
1802014000NRG23210420220105013
|
560242498
|
22/04/2022
|
d h k
|
d h k
|
1802014WL001868
|
1143
|
MAHG0005629
|
1240
|
09/05/2022
|
No Such Account
|
7779
|
MH1802014_220422FTO_41169
|
1802014000NRG23210420220116857
|
560242498
|
22/04/2022
|
sANDIP
|
sANDIP
|
1802014WL001995
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
No Such Account
|
7780
|
MH1802014999_230123APB_FTO_435368
|
1802014000NRG23230120230809368
|
8134298903
|
23/01/2023
|
CHADRBHAGA RAGHUNATH BHOVAR
|
CHADRBHAGA RAGHUNATH BHOVAR
|
1802014WL041961
|
00051
|
MAHB0000920
|
768
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
MH1802014_230522FTO_78239
|
1802014000NRG23230520220410286
|
000857208
|
23/05/2022
|
bhavesh pandurang tumbada
|
bhavesh pandurang tumbada
|
1802014WL007031
|
1143
|
MAHG0005605
|
1536
|
26/05/2022
|
No Such Account
|
7782
|
MH1802014999_250123FTO_439600
|
1802014000NRG23240120230819482
|
N012301BDD8B3
|
25/01/2023
|
Ranjana Sitaram Haravatha
|
Ranjana Sitaram Haravatha
|
1802014WL042519
|
00051
|
MAHB0000429
|
512
|
17/03/2023
|
No Such Account
|
7783
|
MH1802014999_250123FTO_439600
|
1802014000NRG23240120230820211
|
N012301BDD8CD
|
25/01/2023
|
MANGALI SADU BHANDARI
|
MANGALI SADU BHANDARI
|
1802014WL042544
|
00051
|
MAHB0000477
|
1280
|
17/03/2023
|
No Such Account
|
7784
|
MH1802014999_250123APB_FTO_439605
|
1802014000NRG23240120230820761
|
A076230220128
|
25/01/2023
|
SUREKHA SURESH AAKARE
|
SUREKHA SURESH AAKARE
|
1802014WL042562
|
1143
|
MAHG0005605
|
768
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7785
|
MH1802014999_260422FTO_46384
|
1802014000NRG23250420220132567
|
539613595
|
26/04/2022
|
GOPINATH BABURAM TUMBADA
|
GOPINATH BABURAM TUMBADA
|
1802014WL002247
|
00691
|
IPOS0000001
|
1488
|
06/05/2022
|
No Such Account
|
7786
|
MH1802014999_251122APB_FTO_340673
|
1802014000NRG23251120220718616
|
486988625
|
25/11/2022
|
CHNGUNA TUKARAM TUMADA
|
CHNGUNA TUKARAM TUMADA
|
1802014WL032491
|
00051
|
MAHB0000920
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
MH1802014_260522APB_FTO_84608
|
1802014000NRG23260520220447784
|
2991484255
|
26/05/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL007862
|
00051
|
MAHB0000429
|
1488
|
11/07/2022
|
Account Closed
|
7788
|
MH1802014_270422FTO_47503
|
1802014000NRG23270420220165043
|
539835290
|
27/04/2022
|
Pramod Ramu Dokfode
|
Pramod Ramu Dokfode
|
1802014WL002818
|
00688
|
FINO0001001
|
1488
|
06/05/2022
|
A/c Blocked or Frozen
|
7789
|
MH1802014_270522FTO_86893
|
1802014000NRG23270520220458831
|
109258895
|
27/05/2022
|
m v b
|
m v b
|
1802014WL008262
|
1143
|
MAHG0005629
|
256
|
04/06/2022
|
No Such Account
|
7790
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747030
|
N122201D2235F
|
27/12/2022
|
RADAKI YASHWANT MORGHA
|
RADAKI YASHWANT MORGHA
|
1802014WL037126
|
1143
|
MAHG0005605
|
1280
|
08/05/2023
|
DBFL
|
7791
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747033
|
N122201D22355
|
27/12/2022
|
DILIP LAHANU KANOJA
|
DILIP LAHANU KANOJA
|
1802014WL037126
|
00078
|
CNRB0004640
|
1024
|
08/05/2023
|
DBFL
|
7792
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747038
|
N122201D22361
|
27/12/2022
|
SUMANTA SATISH KANOJA
|
SUMANTA SATISH KANOJA
|
1802014WL037126
|
1143
|
MAHG0005605
|
512
|
08/05/2023
|
DBFL
|
7793
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747052
|
N122201D2235E
|
27/12/2022
|
DATU DAGDU MEGHA
|
DATU DAGDU MEGHA
|
1802014WL037126
|
1143
|
MAHG0005605
|
1536
|
08/05/2023
|
DBFL
|
7794
|
MH1802014_300522FTO_88708
|
1802014000NRG23260520220443777
|
148259650
|
30/05/2022
|
CHANDU PANDU SAHARE
|
CHANDU PANDU SAHARE
|
1802014WL0007719
|
1143
|
MAHG0005629
|
1240
|
04/06/2022
|
No Such Account
|
7795
|
MH1802014_300522FTO_88708
|
1802014000NRG23260520220443778
|
148259650
|
30/05/2022
|
VIMAL SAKHARAM PAWAR
|
VIMAL SAKHARAM PAWAR
|
1802014WL0007719
|
1143
|
MAHG0005629
|
1240
|
04/06/2022
|
No Such Account
|
7796
|
MH1802014_260522FTO_84957
|
1802014000NRG23260520220453307
|
2991463905
|
26/05/2022
|
DARSHNA ANKUSH BHOYE
|
DARSHNA ANKUSH BHOYE
|
1802014WL007992
|
00051
|
MAHB0000429
|
1488
|
11/07/2022
|
No Such Account
|
7797
|
MH1802014_280223APB_FTO_459391
|
1802014000NRG23270220230891868
|
A076230361765
|
28/02/2023
|
NILAM AJIT VARATHA
|
NILAM AJIT VARATHA
|
1802014WL046277
|
1143
|
MAHG0005629
|
1280
|
17/03/2023
|
Account closed
|
7798
|
MH1802014_270422FTO_48181
|
1802014000NRG23270420220170366
|
680379152
|
27/04/2022
|
KATKARI DAMYANTI DAMU
|
KATKARI DAMYANTI DAMU
|
1802014WL002920
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
7799
|
MH1802014_270422FTO_48181
|
1802014000NRG23270420220170379
|
680379152
|
27/04/2022
|
KAVITA
|
KAVITA
|
1802014WL002920
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
7800
|
MH1802014_270422FTO_48290
|
1802014000NRG23270420220175778
|
680371646
|
27/04/2022
|
ANJALI IESHVAR DALVI
|
ANJALI IESHVAR DALVI
|
1802014WL002953
|
1143
|
MAHG0005605
|
1488
|
13/05/2022
|
No Such Account
|
7801
|
MH1802014_270522APB_FTO_86895
|
1802014000NRG23270520220458750
|
109440602
|
27/05/2022
|
Yamuna Ramu Katela
|
Yamuna Ramu Katela
|
1802014WL008262
|
00051
|
MAHB0000429
|
512
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
MH1802014999_280323APB_FTO_499550
|
1802014000NRG23280320231030696
|
A089230095296
|
28/03/2023
|
MANDA RAJU PAWAR
|
MANDA RAJU PAWAR
|
1802014WL054568
|
1143
|
MAHG0005629
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
MH1802014_280422FTO_48901
|
1802014000NRG23280420220181403
|
680379062
|
28/04/2022
|
MADHUKAR JIVAN PAWAR
|
MADHUKAR JIVAN PAWAR
|
1802014WL003030
|
1143
|
MAHG0005629
|
248
|
13/05/2022
|
No Such Account
|
7804
|
MH1802014_300123APB_FTO_442941
|
1802014000NRG23290120230849719
|
8246873964
|
30/01/2023
|
GIMBHAL PRIYANKA SHILESH
|
GIMBHAL PRIYANKA SHILESH
|
1802014WL043391
|
00114
|
TDCB0000024
|
768
|
31/01/2023
|
Account Closed
|
7805
|
MH1802014999_300123FTO_443188
|
1802014000NRG23300120230862391
|
N0123021DDF06
|
30/01/2023
|
MANGALI SADU BHANDARI
|
MANGALI SADU BHANDARI
|
1802014WL043718
|
00051
|
MAHB0000477
|
1024
|
17/03/2023
|
No Such Account
|
7806
|
MH1802014999_300323APB_FTO_507877
|
1802014000NRG23300320231054997
|
A091230090312
|
30/03/2023
|
DRSHNA DHSHERTH .VANSHE
|
DRSHNA DHSHERTH .VANSHE
|
1802014WL055887
|
1143
|
MAHG0005629
|
768
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
MH1802014999_300323APB_FTO_507841
|
1802014000NRG23300320231055200
|
A091230082239
|
30/03/2023
|
RAMCHANDRA NIGHALYA BHOIR
|
RAMCHANDRA NIGHALYA BHOIR
|
1802014WL055890
|
00691
|
IPOS0000001
|
759
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741567
|
N12220115D4F9
|
17/12/2022
|
Yogita Yashvant Han
|
Yogita Yashvant Han
|
1802014WL036178
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
7809
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741628
|
N12220115D4E2
|
17/12/2022
|
ISHWARI ISHWAR HAN
|
ISHWARI ISHWAR HAN
|
1802014WL036185
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
7810
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741864
|
N12220115D50C
|
17/12/2022
|
KALI SHIVLAL UBARSADA
|
KALI SHIVLAL UBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
1280
|
03/05/2023
|
DBFL
|
7811
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741909
|
N12220115D512
|
17/12/2022
|
GULAB SUGRAT KATHYA
|
GULAB SUGRAT KATHYA
|
1802014WL036224
|
00051
|
MAHB0000429
|
512
|
03/05/2023
|
DBFL
|
7812
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741931
|
N12220115D4FD
|
17/12/2022
|
SHKUNTALA SUNIL BHAVAR
|
SHKUNTALA SUNIL BHAVAR
|
1802014WL036224
|
00354
|
PUNB0276200
|
1024
|
03/05/2023
|
DBFL
|
7813
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741955
|
N12220115D4EA
|
17/12/2022
|
BIBI DINESH JADHAV
|
BIBI DINESH JADHAV
|
1802014WL036224
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
7814
|
MH1802014_210323APB_FTO_486774
|
1802014000NRG23170320230995094
|
0037773267
|
21/03/2023
|
ARUN RATAN GOVIND
|
ARUN RATAN GOVIND
|
1802014WL051938
|
1143
|
MAHG0005605
|
768
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
7815
|
MH1802014999_200522FTO_75747
|
1802014000NRG23170520220334404
|
004962237
|
20/05/2022
|
DIPALI DASHRATH BARAF
|
DIPALI DASHRATH BARAF
|
1802014WL005774
|
00051
|
MAHB0000429
|
1488
|
27/05/2022
|
No Such Account
|
7816
|
MH1802014_120922FTO_231240
|
1802014000NRG23170720220645856
|
089891799
|
12/09/2022
|
LAXMAN MADHU BUNDHE
|
LAXMAN MADHU BUNDHE
|
1802014WL0017435
|
00051
|
MAHB0000429
|
1536
|
17/09/2022
|
Account closed
|
7817
|
MH1802014_120922FTO_231240
|
1802014000NRG23170720220645857
|
089891799
|
12/09/2022
|
LAXMAN MADHU BUNDHE
|
LAXMAN MADHU BUNDHE
|
1802014WL0017435
|
00051
|
MAHB0000429
|
1536
|
17/09/2022
|
Account closed
|
7818
|
MH1802014999_270622FTO_122476
|
1802014000NRG23220620220606771
|
596905437
|
27/06/2022
|
ANKUSH SADANAD KOLEKAR
|
ANKUSH SADANAD KOLEKAR
|
1802014WL0013328
|
1143
|
MAHG0005629
|
1200
|
01/07/2022
|
No Such Account
|
7819
|
MH1802014999_230123APB_FTO_435434
|
1802014000NRG23230120230810946
|
A076230225641
|
23/01/2023
|
ARUNA MADHUKAR BARAF
|
ARUNA MADHUKAR BARAF
|
1802014WL042000
|
00051
|
MAHB0000429
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
MH1802014999_240522APB_FTO_79787
|
1802014000NRG23230520220413550
|
073361751
|
24/05/2022
|
RANJANA VISHNU VARATHA
|
RANJANA VISHNU VARATHA
|
1802014WL007066
|
1143
|
MAHG0005629
|
1280
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
MH1802014_240123FTO_438204
|
1802014000NRG23240120230814196
|
N012301B50F7A
|
24/01/2023
|
r s m
|
r s m
|
1802014WL042279
|
1143
|
MAHG0005629
|
768
|
17/03/2023
|
No Such Account
|
7822
|
MH1802014999_270323APB_FTO_496702
|
1802014000NRG23240320231014129
|
0262474220
|
27/03/2023
|
HALYA BABU SHELAR
|
HALYA BABU SHELAR
|
1802014WL053510
|
00051
|
MAHB0000222
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7823
|
MH1802014_260522FTO_83469
|
1802014000NRG23240520220428005
|
071737782
|
26/05/2022
|
HALKARI DIPALI RAVINDRA
|
HALKARI DIPALI RAVINDRA
|
1802014WL007292
|
1143
|
MAHG0005629
|
1488
|
04/06/2022
|
No Such Account
|
7824
|
MH1802014999_250422APB_FTO_44680
|
1802014000NRG23250420220128707
|
539127329
|
25/04/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL002158
|
00051
|
MAHB0000429
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
MH1802014999_260422FTO_46665
|
1802014000NRG23250420220131030
|
680367230
|
26/04/2022
|
JANU HIRYA SUTAR
|
JANU HIRYA SUTAR
|
1802014WL002179
|
00051
|
MAHB0000429
|
1240
|
13/05/2022
|
No Such Account
|
7826
|
MH1802014999_250422APB_FTO_44680
|
1802014000NRG23250420220140149
|
539127329
|
25/04/2022
|
SHEVANTI BHAVAR
|
SHEVANTI BHAVAR
|
1802014WL002376
|
00354
|
PUNB0276200
|
1240
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
MH1802014_260522FTO_84002
|
1802014000NRG23260520220445311
|
071339172
|
26/05/2022
|
MANISHA AMRUT KORDA
|
MANISHA AMRUT KORDA
|
1802014WL007811
|
00051
|
MAHB0000429
|
768
|
01/06/2022
|
No Such Account
|
7828
|
MH1802014_270422FTO_47444
|
1802014000NRG23270420220159836
|
539761486
|
27/04/2022
|
VIJAY SHANKAR KOTHE
|
VIJAY SHANKAR KOTHE
|
1802014WL002783
|
00051
|
MAHB0000429
|
1536
|
06/05/2022
|
No Such Account
|
7829
|
MH1802014_290922FTO_257370
|
1802014000NRG23270920220681766
|
497029638
|
29/09/2022
|
Anjali Ishvar Dalvi
|
Anjali Ishvar Dalvi
|
1802014WL0024789
|
1143
|
MAHG0005605
|
1488
|
10/10/2022
|
No Such Account
|
7830
|
MH1802014_280223APB_FTO_459599
|
1802014000NRG23280220230895706
|
9367544473
|
28/02/2023
|
VIVEK SHUBHASH PATIL
|
VIVEK SHUBHASH PATIL
|
1802014WL046570
|
00051
|
MAHB0000429
|
512
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
MH1802014999_280323FTO_501382
|
1802014000NRG23280320231033287
|
N032302E7012A
|
28/03/2023
|
SUNITA ANANTA JANATHE
|
SUNITA ANANTA JANATHE
|
1802014WL0054706
|
00051
|
MAHB0000429
|
1536
|
30/03/2023
|
Account closed
|
7832
|
MH1802014999_280323FTO_501382
|
1802014000NRG23280320231033290
|
N032302E70128
|
28/03/2023
|
PANDURANG DAMU BHANGRA
|
PANDURANG DAMU BHANGRA
|
1802014WL0054706
|
00051
|
MAHB0000429
|
512
|
30/03/2023
|
No Such Account
|
7833
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220178665
|
680357653
|
28/04/2022
|
SHANTARAM KASHINATH KAKARE
|
SHANTARAM KASHINATH KAKARE
|
1802014WL002984
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7834
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220178751
|
680357653
|
28/04/2022
|
DEEPAK VISHNU TOPALE
|
DEEPAK VISHNU TOPALE
|
1802014WL002984
|
00051
|
MAHB0000692
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7835
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220178774
|
680357653
|
28/04/2022
|
SAINA KASHINTH TOPALE
|
SAINA KASHINTH TOPALE
|
1802014WL002984
|
00045
|
BARB0PALTHA
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7836
|
MH1802014_280422FTO_48756
|
1802014000NRG23280420220178872
|
680384237
|
28/04/2022
|
SONAL ARUN GANGADE
|
SONAL ARUN GANGADE
|
1802014WL002985
|
00176
|
IDIB000M627
|
1488
|
13/05/2022
|
No Such Account
|
7837
|
MH1802014_280422FTO_48756
|
1802014000NRG23280420220179421
|
680384237
|
28/04/2022
|
CHAUDHARI SANJAY KAKADYA
|
CHAUDHARI SANJAY KAKADYA
|
1802014WL002987
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
7838
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220180251
|
680357653
|
28/04/2022
|
ANUSYA DTYATRAY THAKRE
|
ANUSYA DTYATRAY THAKRE
|
1802014WL002997
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
MH1802014_210223APB_FTO_454172
|
1802014000NRG23210220230882634
|
A082230123223
|
21/02/2023
|
SACHIN SURESH BURKUD
|
SACHIN SURESH BURKUD
|
1802014WL045347
|
00051
|
MAHB0000429
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
MH1802014_280422APB_FTO_48662
|
1802014000NRG23270420220177526
|
680371776
|
28/04/2022
|
RENUKA KISAN MAGI
|
RENUKA KISAN MAGI
|
1802014WL002962
|
00051
|
MAHB0000712
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
MH1802014_280722FTO_171252
|
1802014000NRG23270720220651342
|
852113695
|
28/07/2022
|
JAYESH SAVANJI CHAUDHARI
|
JAYESH SAVANJI CHAUDHARI
|
1802014WL018499
|
00354
|
PUNB0276200
|
1536
|
09/09/2022
|
No Such Account
|
7842
|
MH1802014_290323APB_FTO_502610
|
1802014000NRG23280320231033510
|
0277430100
|
29/03/2023
|
RAHUL LAXMAN VALAVI
|
RAHUL LAXMAN VALAVI
|
1802014WL054717
|
1143
|
MAHG0005605
|
1024
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
MH1802014_290323APB_FTO_502668
|
1802014000NRG23290320231040948
|
0277430404
|
29/03/2023
|
Kiran Anil Bhusara
|
Kiran Anil Bhusara
|
1802014WL055110
|
00051
|
MAHB0000429
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
MH1802014_300323APB_FTO_509885
|
1802014000NRG23290320231047868
|
A123230083881
|
30/03/2023
|
NIKHIL DEVARAM SAMBAR
|
NIKHIL DEVARAM SAMBAR
|
1802014WL055552
|
00051
|
MAHB0000429
|
1280
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
MH1802014_300123APB_FTO_443006
|
1802014000NRG23300120230858467
|
8246877847
|
30/01/2023
|
Vimal Sakharam Pawar
|
Vimal Sakharam Pawar
|
1802014WL043648
|
00691
|
IPOS0000001
|
1536
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
MH1802014_300123APB_FTO_443006
|
1802014000NRG23300120230858538
|
8246878064
|
30/01/2023
|
TUKARAM KISAN JADHAV
|
TUKARAM KISAN JADHAV
|
1802014WL043648
|
00051
|
MAHB0000429
|
1280
|
31/01/2023
|
Account Closed
|
7847
|
MH1802014_260522APB_FTO_84037
|
1802014000NRG23260520220445895
|
071302419
|
26/05/2022
|
Suvarna Bhiva Dinda
|
Suvarna Bhiva Dinda
|
1802014WL007819
|
00051
|
MAHB0000429
|
1280
|
01/06/2022
|
Account closed
|
7848
|
MH1802014_270123APB_FTO_441360
|
1802014000NRG23270120230833265
|
8209888443
|
27/01/2023
|
Priyanka Shailesh Gimbhal
|
Priyanka Shailesh Gimbhal
|
1802014WL043007
|
1143
|
MAHG0005629
|
1280
|
27/01/2023
|
Account Closed
|
7849
|
MH1802014_280223APB_FTO_459402
|
1802014000NRG23270220230892200
|
9367543910
|
28/02/2023
|
PRAKASH CHINTU GABHALE
|
PRAKASH CHINTU GABHALE
|
1802014WL046297
|
00415
|
SBIN0001050
|
768
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
MH1802014_290323APB_FTO_502610
|
1802014000NRG23270320231023578
|
0277430337
|
29/03/2023
|
CHANDRAKANT JIVLYA PAWAR
|
CHANDRAKANT JIVLYA PAWAR
|
1802014WL054189
|
00051
|
MAHB0000920
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
MH1802014_270422APB_FTO_48171
|
1802014000NRG23270420220169836
|
680379118
|
27/04/2022
|
TARAVI JANAKI BHAGVAN
|
TARAVI JANAKI BHAGVAN
|
1802014WL002915
|
00114
|
TDCB0000024
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
MH1802014_270422APB_FTO_48171
|
1802014000NRG23270420220170006
|
680379118
|
27/04/2022
|
MOTIRAM LASHYA GAVIT
|
MOTIRAM LASHYA GAVIT
|
1802014WL002915
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Account closed
|
7853
|
MH1802014_271022APB_FTO_299438
|
1802014000NRG23271020220700900
|
5963816736
|
27/10/2022
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL028680
|
00354
|
PUNB0276200
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
MH1802014999_300922APB_FTO_259984
|
1802014000NRG23300920220684508
|
5323733038
|
30/09/2022
|
NILESH VINAYAK KURKUTE
|
NILESH VINAYAK KURKUTE
|
1802014WL025345
|
00354
|
PUNB0276200
|
992
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
MH1802014_310323APB_FTO_510736
|
1802014000NRG23310320231063050
|
0505150168
|
31/03/2023
|
PARVATI SHANKAR GAVALI
|
PARVATI SHANKAR GAVALI
|
1802014WL056380
|
00051
|
MAHB0000429
|
1560
|
03/04/2023
|
Invalid Bank Identifier
|
7856
|
MH1802014999_300323APB_FTO_507864
|
1802014000NRG23300320231053157
|
A091230081061
|
30/03/2023
|
SHEVANTI BABURAV BHOYE
|
SHEVANTI BABURAV BHOYE
|
1802014WL055841
|
00354
|
PUNB0276200
|
768
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
MH1802014999_300922APB_FTO_259991
|
1802014000NRG23300920220684268
|
497051004
|
30/09/2022
|
VITTHAL NAVASU DESALE
|
VITTHAL NAVASU DESALE
|
1802014WL025317
|
00114
|
TDCB0000024
|
1488
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
MH1802008999_161222FTO_376686
|
1802008024NRG23151220220740807
|
N12220101372E
|
16/12/2022
|
NITIN SURESH PATIL
|
NITIN SURESH PATIL
|
1802008WL036034
|
00468
|
UBIN0559806
|
1488
|
04/05/2023
|
DBFL
|
7859
|
MH1802014_120922FTO_231240
|
1802014000NRG23170820220659988
|
089891799
|
12/09/2022
|
SUBHASH SURAJI KHARPADE
|
SUBHASH SURAJI KHARPADE
|
1802014WL0020347
|
1143
|
MAHG0005605
|
1536
|
17/09/2022
|
No Such Account
|
7860
|
MH1802014_120922FTO_231240
|
1802014000NRG23170820220660215
|
089891799
|
12/09/2022
|
SANJANA SANJAY KHARPADE
|
SANJANA SANJAY KHARPADE
|
1802014WL0020374
|
00051
|
MAHB0000429
|
1488
|
17/09/2022
|
No Such Account
|
7861
|
MH1802014999_190422FTO_36257
|
1802014000NRG23190420220061655
|
540383222
|
19/04/2022
|
SAVITA ASHOK BHONDVA
|
SAVITA ASHOK BHONDVA
|
1802014WL001187
|
00051
|
MAHB0000429
|
1488
|
06/05/2022
|
No Such Account
|
7862
|
MH1802014999_200522FTO_75764
|
1802014000NRG23190520220348013
|
004978896
|
20/05/2022
|
PADAVI MINA MADHUKAR
|
PADAVI MINA MADHUKAR
|
1802014WL006366
|
00051
|
MAHB0000429
|
1488
|
27/05/2022
|
No Such Account
|
7863
|
MH1802014999_200522APB_FTO_75323
|
1802014000NRG23190520220352459
|
004979404
|
20/05/2022
|
SAPANA ANATAT GOVARI
|
SAPANA ANATAT GOVARI
|
1802014WL006409
|
1143
|
MAHG0005629
|
1488
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
MH1802014_200422APB_FTO_38030
|
1802014000NRG23200420220083931
|
475951431
|
20/04/2022
|
TARAVI JANAKI BHAGVAN
|
TARAVI JANAKI BHAGVAN
|
1802014WL001539
|
00114
|
TDCB0000024
|
1240
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
MH1802014999_250522FTO_83003
|
1802014000NRG23200520220374080
|
071999129
|
25/05/2022
|
Dashrath D
|
Dashrath D
|
1802014WL006717
|
1143
|
MAHG0005629
|
1536
|
01/06/2022
|
No Such Account
|
7866
|
MH1802014999_200622APB_FTO_117330
|
1802014000NRG23200620220594560
|
2991490988
|
20/06/2022
|
SUNKAR HARI BARAF
|
SUNKAR HARI BARAF
|
1802014WL012856
|
00051
|
MAHB0000920
|
992
|
11/07/2022
|
Account Closed
|
7867
|
MH1802014_210323APB_FTO_486870
|
1802014000NRG23210320231007617
|
A086230029772
|
21/03/2023
|
PATIL PRAMILA PANDHARI
|
PATIL PRAMILA PANDHARI
|
1802014WL052906
|
00114
|
TDCB0000051
|
256
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
MH1802014_220422FTO_41146
|
1802014000NRG23210420220105527
|
560242480
|
22/04/2022
|
KHUTADE LADKAY KADKYA
|
KHUTADE LADKAY KADKYA
|
1802014WL001868
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
No Such Account
|
7869
|
MH1802014_220422FTO_41146
|
1802014000NRG23210420220105611
|
560242480
|
22/04/2022
|
KUVRA SONALI KASHIRAM
|
KUVRA SONALI KASHIRAM
|
1802014WL001868
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
No Such Account
|
7870
|
MH1802014_210522APB_FTO_76880
|
1802014000NRG23210520220387664
|
000972735
|
21/05/2022
|
MALI SURESH GOVIND
|
MALI SURESH GOVIND
|
1802014WL006834
|
00114
|
TDCB0000024
|
1280
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
MH1802014_211022APB_FTO_293999
|
1802014000NRG23211020220699618
|
871423093
|
21/10/2022
|
SONALI BABURAO BHOIER
|
SONALI BABURAO BHOIER
|
1802014WL028430
|
00051
|
MAHB0000429
|
1536
|
01/11/2022
|
Aadhaar Number not Mapped to Account Number
|
7872
|
MH1802014_220622APB_FTO_119800
|
1802014000NRG23220620220607505
|
2993220049
|
22/06/2022
|
VENUKA KISAN MAGI
|
VENUKA KISAN MAGI
|
1802014WL013364
|
00051
|
MAHB0000920
|
256
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476894
|
N062200326829
|
02/06/2022
|
BALU BHAGYA KHAIR
|
BALU BHAGYA KHAIR
|
1802008WL008954
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
7874
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476913
|
N062200326893
|
02/06/2022
|
NITA NILESH KAMADI
|
NITA NILESH KAMADI
|
1802008WL008954
|
1143
|
MAHG0005612
|
1488
|
03/06/2022
|
DBFL
|
7875
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476932
|
N062200326828
|
02/06/2022
|
ASHOK BACHA PINGLE
|
ASHOK BACHA PINGLE
|
1802008WL008954
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
7876
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23010620220476953
|
N062200326815
|
02/06/2022
|
JANU SANU NIMBARE
|
JANU SANU NIMBARE
|
1802008WL008954
|
00114
|
TDCB0000063
|
1488
|
03/06/2022
|
DBFL
|
7877
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220476956
|
N06220032688E
|
02/06/2022
|
SAPANA JANU NIMBARE
|
SAPANA JANU NIMBARE
|
1802008WL008954
|
00051
|
MAHB0000712
|
1488
|
03/06/2022
|
DBFL
|
7878
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477319
|
N0622003268A6
|
02/06/2022
|
ANITA ANKUSH DODE
|
ANITA ANKUSH DODE
|
1802008WL008987
|
00468
|
UBIN0559806
|
496
|
03/06/2022
|
DBFL
|
7879
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477328
|
N062200326897
|
02/06/2022
|
JYOTI KANCHAN FADAVALE
|
JYOTI KANCHAN FADAVALE
|
1802008WL008987
|
1143
|
MAHG0005612
|
496
|
03/06/2022
|
DBFL
|
7880
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477330
|
N06220032689D
|
02/06/2022
|
JAGAN DASHARAM FADAVAL
|
JAGAN DASHARAM FADAVAL
|
1802008WL008987
|
00468
|
UBIN0559792
|
496
|
03/06/2022
|
DBFL
|
7881
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477356
|
N062200326895
|
02/06/2022
|
VILAS BALU BARDE
|
VILAS BALU BARDE
|
1802008WL008987
|
1143
|
MAHG0005612
|
744
|
03/06/2022
|
DBFL
|
7882
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220477361
|
N06220032689B
|
02/06/2022
|
SWAPNIL SHYAM DONGARE
|
SWAPNIL SHYAM DONGARE
|
1802008WL008987
|
00415
|
SBIN0001125
|
496
|
03/06/2022
|
DBFL
|
7883
|
MH1802014_220422APB_FTO_41131
|
1802014000NRG23210420220103606
|
560242445
|
22/04/2022
|
LAXMAN RAMA DOKAFODE
|
LAXMAN RAMA DOKAFODE
|
1802014WL001861
|
00354
|
PUNB0276200
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
MH1802014_220422APB_FTO_41131
|
1802014000NRG23210420220109094
|
560242445
|
22/04/2022
|
MANDA RAJU PAWAR
|
MANDA RAJU PAWAR
|
1802014WL001902
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
MH1802014_220422FTO_41048
|
1802014000NRG23210420220111431
|
560288812
|
22/04/2022
|
DARSHANA BHASKAR DHOM
|
DARSHANA BHASKAR DHOM
|
1802014WL001919
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
No Such Account
|
7886
|
MH1802014_220422FTO_41081
|
1802014000NRG23210420220117046
|
560272954
|
22/04/2022
|
Gulab Shankar Dumada
|
Gulab Shankar Dumada
|
1802014WL001996
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
No Such Account
|
7887
|
MH1802014_220422FTO_41048
|
1802014000NRG23210420220117257
|
560288812
|
22/04/2022
|
GANGU SURESH TOKARE
|
GANGU SURESH TOKARE
|
1802014WL001997
|
00045
|
BARB0DBPALG
|
1488
|
07/05/2022
|
A/c Blocked or Frozen
|
7888
|
MH1802014_220422APB_FTO_41048
|
1802014000NRG23210420220117837
|
560321142
|
22/04/2022
|
SANTARAM SOMA BIRARI
|
SANTARAM SOMA BIRARI
|
1802014WL001999
|
00045
|
BARB0DBPALG
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
MH1802014_220422FTO_41081
|
1802014000NRG23210420220119838
|
560272954
|
22/04/2022
|
sUNITA
|
sUNITA
|
1802014WL002023
|
1143
|
MAHG0005605
|
1488
|
09/05/2022
|
No Such Account
|
7890
|
MH1802014_220422FTO_41081
|
1802014000NRG23210420220119845
|
560272954
|
22/04/2022
|
KALPESH LAXMAN KATKARI
|
KALPESH LAXMAN KATKARI
|
1802014WL002023
|
00051
|
MAHB0000429
|
1488
|
09/05/2022
|
No Such Account
|
7891
|
MH1802014_220622APB_FTO_119720
|
1802014000NRG23210620220600777
|
2993215225
|
22/06/2022
|
SHELAR MALTI MADHUKAR
|
SHELAR MALTI MADHUKAR
|
1802014WL013120
|
00114
|
TDCB0000024
|
1240
|
11/07/2022
|
Account Closed
|
7892
|
MH1802014999_230123FTO_435415
|
1802014000NRG23230120230811080
|
N012301A06463
|
23/01/2023
|
SUMITRA LAXMAN VAGLONDE
|
SUMITRA LAXMAN VAGLONDE
|
1802014WL042005
|
00051
|
MAHB0000429
|
1536
|
17/03/2023
|
No Such Account
|
7893
|
MH1802014999_250422APB_FTO_44644
|
1802014000NRG23230420220127349
|
539385535
|
25/04/2022
|
MANGALYA CHIMA BHANDAGE
|
MANGALYA CHIMA BHANDAGE
|
1802014WL002136
|
00354
|
PUNB0276200
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
MH1802014999_250422APB_FTO_44644
|
1802014000NRG23230420220127497
|
539385535
|
25/04/2022
|
GULAB NARESH JADHAV
|
GULAB NARESH JADHAV
|
1802014WL002136
|
00354
|
PUNB0276200
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
MH1802014999_240522APB_FTO_79787
|
1802014000NRG23230520220407588
|
073361751
|
24/05/2022
|
GITA GOPAL GOVARI
|
GITA GOPAL GOVARI
|
1802014WL006996
|
1143
|
MAHG0005629
|
1488
|
01/06/2022
|
Dormant Account
|
7896
|
MH1802014999_240522APB_FTO_79787
|
1802014000NRG23230520220418657
|
073361751
|
24/05/2022
|
TULSHIRAM DATTU GOND
|
TULSHIRAM DATTU GOND
|
1802014WL007112
|
00691
|
IPOS0000001
|
496
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
MH1802014_240123FTO_439230
|
1802014000NRG23240120230821427
|
N012301BBCAF0
|
24/01/2023
|
NIKHIL RAMESH RAVATE
|
NIKHIL RAMESH RAVATE
|
1802014WL042584
|
1143
|
MAHG0005605
|
1024
|
17/03/2023
|
No Such Account
|
7898
|
MH1802014999_270223APB_FTO_458115
|
1802014000NRG23250220230888848
|
A076230328399
|
27/02/2023
|
SHALU BABU GIMBHAL
|
SHALU BABU GIMBHAL
|
1802014WL046177
|
00114
|
TDCB0000024
|
1536
|
17/03/2023
|
Account closed
|
7899
|
MH1802014_250422APB_FTO_43757
|
1802014000NRG23250420220130885
|
539986083
|
25/04/2022
|
LATA RAMESH THAKRE
|
LATA RAMESH THAKRE
|
1802014WL002176
|
00051
|
MAHB0000429
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
MH1802014999_260422FTO_46621
|
1802014000NRG23250420220131041
|
680375845
|
26/04/2022
|
LAXUMAN DHARAMA BASVAT
|
LAXUMAN DHARAMA BASVAT
|
1802014WL002180
|
00051
|
MAHB0000429
|
1240
|
13/05/2022
|
Account closed
|
7901
|
MH1802014999_260422FTO_46621
|
1802014000NRG23250420220133626
|
680375845
|
26/04/2022
|
JAYESH SAVANJI CHAUDHARI
|
JAYESH SAVANJI CHAUDHARI
|
1802014WL002262
|
00354
|
PUNB0276200
|
1175
|
14/05/2022
|
No Such Account
|
7902
|
MH1802014_260422APB_FTO_45832
|
1802014000NRG23250420220140838
|
539990117
|
26/04/2022
|
BHAGAT NIVAS LADKYA
|
BHAGAT NIVAS LADKYA
|
1802014WL002390
|
00114
|
TDCB0000051
|
1240
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
MH1802014999_260422FTO_46665
|
1802014000NRG23250420220133965
|
680367230
|
26/04/2022
|
PRSHURAM RAMESH TUMBADA
|
PRSHURAM RAMESH TUMBADA
|
1802014WL002267
|
00051
|
MAHB0000429
|
1240
|
13/05/2022
|
No Such Account
|
7904
|
MH1802014999_260422APB_FTO_45963
|
1802014000NRG23260420220147068
|
539075372
|
26/04/2022
|
TULSHIRAM DATTU GOND
|
TULSHIRAM DATTU GOND
|
1802014WL002458
|
00691
|
IPOS0000001
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
MH1802014_270422FTO_48320
|
1802014000NRG23270420220177399
|
680379162
|
27/04/2022
|
DARSHANA RAHUL PATARA
|
DARSHANA RAHUL PATARA
|
1802014WL002961
|
00045
|
BARB0DBPALG
|
1488
|
13/05/2022
|
A/c Blocked or Frozen
|
7906
|
MH1802014_271222FTO_392492
|
1802014000NRG23271220220747049
|
N122201D222F1
|
27/12/2022
|
MALATI YASHWANT KURHADA
|
MALATI YASHWANT KURHADA
|
1802014WL037126
|
1143
|
MAHG0005605
|
1024
|
08/05/2023
|
DBFL
|
7907
|
MH1802014_300123APB_FTO_443013
|
1802014000NRG23280120230848361
|
8246873073
|
30/01/2023
|
MOTIRAM LASHYA GAVIT
|
MOTIRAM LASHYA GAVIT
|
1802014WL043360
|
00051
|
MAHB0000429
|
1280
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
MH1802014999_300123APB_FTO_442786
|
1802014000NRG23300120230851462
|
8239868994
|
30/01/2023
|
MALATI MADHUKAR SHELAR
|
MALATI MADHUKAR SHELAR
|
1802014WL043452
|
00051
|
MAHB0000712
|
768
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
MH1802014_300123APB_FTO_443013
|
1802014000NRG23300120230851918
|
8246873194
|
30/01/2023
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL043471
|
00051
|
MAHB0000429
|
1024
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
MH1802014999_300123APB_FTO_443135
|
1802014000NRG23300120230858061
|
8246876955
|
30/01/2023
|
SANTI LADKYA CHIMBDA
|
SANTI LADKYA CHIMBDA
|
1802014WL043637
|
00051
|
MAHB0000429
|
512
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
MH1802014999_300123APB_FTO_443135
|
1802014000NRG23300120230858724
|
8246876918
|
30/01/2023
|
YENUKA KISAN MAGI
|
YENUKA KISAN MAGI
|
1802014WL043654
|
00051
|
MAHB0000712
|
1024
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
MH1802014999_300123APB_FTO_443246
|
1802014000NRG23300120230862867
|
8246876410
|
30/01/2023
|
AKASH SHANKAR PARHAD
|
AKASH SHANKAR PARHAD
|
1802014WL043736
|
1143
|
MAHG0005629
|
1024
|
31/01/2023
|
Account Closed
|
7913
|
MH1802014999_300323APB_FTO_507769
|
1802014000NRG23300320231054446
|
0353505605
|
30/03/2023
|
Anusaya Dattu Dhinda
|
Anusaya Dattu Dhinda
|
1802014WL055871
|
1143
|
MAHG0005629
|
1536
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
7914
|
MH1802014999_300323APB_FTO_507769
|
1802014000NRG23300320231054450
|
0353505616
|
30/03/2023
|
SANJANA SANTOSH MEGHAVALI
|
SANJANA SANTOSH MEGHAVALI
|
1802014WL055871
|
1143
|
MAHG0005629
|
1536
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
7915
|
MH1802014999_300323APB_FTO_507769
|
1802014000NRG23300320231055040
|
0353505670
|
30/03/2023
|
SUNITA VISHNU NADAGE
|
SUNITA VISHNU NADAGE
|
1802014WL055887
|
1143
|
MAHG0005629
|
256
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
7916
|
MH1802014999_300123FTO_443066
|
1802014000NRG23300120230857398
|
N0123021DE1FE
|
30/01/2023
|
SAKHU GOVIND PAWAR
|
SAKHU GOVIND PAWAR
|
1802014WL043620
|
1143
|
MAHG0005629
|
768
|
17/03/2023
|
No Such Account
|
7917
|
MH1802014999_300123APB_FTO_443246
|
1802014000NRG23300120230863119
|
8246876081
|
30/01/2023
|
SUNDAR HARI BARAF
|
SUNDAR HARI BARAF
|
1802014WL043739
|
00691
|
IPOS0000001
|
1280
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
MH1802014999_300323APB_FTO_507769
|
1802014000NRG23300320231054454
|
0353505529
|
30/03/2023
|
RASULA BABU BHIMARA
|
RASULA BABU BHIMARA
|
1802014WL055872
|
1143
|
MAHG0005629
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
MH1802014999_300323APB_FTO_507769
|
1802014000NRG23300320231054990
|
0353505674
|
30/03/2023
|
NAMITA NARESH GURAV
|
NAMITA NARESH GURAV
|
1802014WL055887
|
1143
|
MAHG0005629
|
768
|
31/03/2023
|
Account Closed
|
7920
|
MH1802014_310522APB_FTO_91219
|
1802014000NRG23300520220466540
|
148299988
|
31/05/2022
|
MALATI MADHUKAR SHELAR
|
MALATI MADHUKAR SHELAR
|
1802014WL008505
|
00051
|
MAHB0000920
|
1280
|
04/06/2022
|
Account closed
|
7921
|
MH1802014_310522APB_FTO_91219
|
1802014000NRG23310520220473915
|
148299988
|
31/05/2022
|
CHANDRAKANT JIVALYA PAWAR
|
CHANDRAKANT JIVALYA PAWAR
|
1802014WL008814
|
1143
|
MAHG0005605
|
1024
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
MH1802014999_030323APB_FTO_463327
|
1802014000NRG23020320230898771
|
9489456150
|
03/03/2023
|
VENUKA KISAN MAGI
|
VENUKA KISAN MAGI
|
1802014WL046948
|
00051
|
MAHB0000712
|
768
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
MH1802014999_050522APB_FTO_56134
|
1802014000NRG23020520220200665
|
748826046
|
05/05/2022
|
SURESH RAMA SATPUTE
|
SURESH RAMA SATPUTE
|
1802014WL003424
|
00045
|
BARB0DBPALG
|
992
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
MH1802014999_051222APB_FTO_355792
|
1802014000NRG23021220220728585
|
671888321
|
05/12/2022
|
PRAKASH DHARAMA PAWAR
|
PRAKASH DHARAMA PAWAR
|
1802014WL034120
|
00415
|
SBIN0001050
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
MH1802014_071022FTO_268943
|
1802014000NRG22041020221428022
|
567259662
|
07/10/2022
|
SADANAND LADKYA SURUM
|
SADANAND LADKYA SURUM
|
1802014WL0059637
|
1143
|
MAHG0005605
|
1488
|
19/10/2022
|
No Such Account
|
7926
|
MH1802014_250422FTO_43721
|
1802014000NRG22180420221389609
|
539990686
|
25/04/2022
|
KHODADE SANGITA SADANAND
|
KHODADE SANGITA SADANAND
|
1802014WL0057966
|
1143
|
MAHG0005629
|
1240
|
06/05/2022
|
No Such Account
|
7927
|
MH1802014_250422FTO_43721
|
1802014000NRG22180420221389610
|
539990686
|
25/04/2022
|
KHODADE SANGITA SADANAND
|
KHODADE SANGITA SADANAND
|
1802014WL0057966
|
1143
|
MAHG0005629
|
992
|
06/05/2022
|
No Such Account
|
7928
|
MH1802014_250422FTO_43721
|
1802014000NRG22190420221389769
|
539990686
|
25/04/2022
|
GOVIND ANITA UMESH
|
GOVIND ANITA UMESH
|
1802014WL0057997
|
1143
|
MAHG0005605
|
1240
|
06/05/2022
|
No Such Account
|
7929
|
MH1802014_031122FTO_308270
|
1802014000NRG22190720221392575
|
143088442
|
03/11/2022
|
TULASHIRAM VISHNU SALKAR
|
TULASHIRAM VISHNU SALKAR
|
1802014WL0058556
|
1143
|
MAHG0005605
|
1240
|
15/11/2022
|
No Such Account
|
7930
|
MH1802014_031122FTO_308270
|
1802014000NRG22190720221392578
|
143088442
|
03/11/2022
|
TULASHIRAM VISHNU SALKAR
|
TULASHIRAM VISHNU SALKAR
|
1802014WL0058556
|
1143
|
MAHG0005605
|
496
|
15/11/2022
|
No Such Account
|
7931
|
MH1802014_250422FTO_43721
|
1802014000NRG22250420221389841
|
539990686
|
25/04/2022
|
d h k
|
d h k
|
1802014WL0058011
|
1143
|
MAHG0005629
|
1240
|
06/05/2022
|
No Such Account
|
7932
|
MH1802014_010622FTO_93148
|
1802014000NRG23010620220482257
|
|
01/06/2022
|
AMBIKA YASHVANT GOWARI
|
AMBIKA YASHVANT GOWARI
|
1802014WL009068
|
1143
|
MAHG0005629
|
1240
|
09/06/2022
|
No Such Account
|
7933
|
MH1802014_020622FTO_94623
|
1802014000NRG23020620220495326
|
|
02/06/2022
|
GOVIND RAMU PANDHARA
|
GOVIND RAMU PANDHARA
|
1802014WL009343
|
1143
|
MAHG0005629
|
512
|
09/06/2022
|
No Such Account
|
7934
|
MH1802014_080622FTO_101913
|
1802014000NRG23030620220499123
|
295353008
|
08/06/2022
|
ANANTA BALU BORSE
|
ANANTA BALU BORSE
|
1802014WL0009520
|
00045
|
BARB0DBPALG
|
1488
|
13/06/2022
|
A/c Blocked or Frozen
|
7935
|
MH1802014_041022APB_FTO_264638
|
1802014000NRG23041020220687233
|
496642123
|
04/10/2022
|
SONALI BABURAV BHOIER
|
SONALI BABURAV BHOIER
|
1802014WL025885
|
00114
|
TDCB0000024
|
1536
|
10/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7936
|
MH1802014_050522APB_FTO_56502
|
1802014000NRG23050520220231422
|
748829844
|
05/05/2022
|
RAMA HALYA LILKA
|
RAMA HALYA LILKA
|
1802014WL003947
|
00051
|
MAHB0000477
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
MH1802014_050522FTO_57393
|
1802014000NRG23050520220235267
|
2989981826
|
05/05/2022
|
VASANT VIKRAM GURAV
|
VASANT VIKRAM GURAV
|
1802014WL003973
|
1143
|
MAHG0005629
|
1488
|
11/07/2022
|
No Such Account
|
7938
|
MH1802014_060522APB_FTO_57647
|
1802014000NRG23050520220253104
|
748928665
|
06/05/2022
|
TARAVI JANAKI BHAGVAN
|
TARAVI JANAKI BHAGVAN
|
1802014WL004147
|
00114
|
TDCB0000024
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
MH1802014_140323APB_FTO_472233
|
1802014000NRG23100320230926261
|
A082230138495
|
14/03/2023
|
PATIL PRAMILA PANDHARI
|
PATIL PRAMILA PANDHARI
|
1802014WL048971
|
00114
|
TDCB0000051
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
MH1802014999_120422FTO_25687
|
1802014000NRG23110420220011697
|
|
12/04/2022
|
SUNDAR BARKU BENDAR
|
SUNDAR BARKU BENDAR
|
1802014WL000287
|
00354
|
PUNB0276200
|
1240
|
30/04/2022
|
Account closed
|
7941
|
MH1802014_110522FTO_65089
|
1802014000NRG23110520220311828
|
746985005
|
11/05/2022
|
GURUNATH KAMLAKAR RAVTE
|
GURUNATH KAMLAKAR RAVTE
|
1802014WL005198
|
1143
|
MAHG0005629
|
1536
|
18/05/2022
|
No Such Account
|
7942
|
MH1802014999_110722FTO_144963
|
1802014000NRG23110720220642041
|
413476141
|
11/07/2022
|
Sonali Sandesh Dumada
|
Sonali Sandesh Dumada
|
1802014WL016692
|
00051
|
MAHB0000429
|
916
|
11/08/2022
|
No Such Account
|
7943
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220024928
|
544539587
|
12/04/2022
|
KATKARI DAMYANTI DAMU
|
KATKARI DAMYANTI DAMU
|
1802014WL000495
|
1143
|
MAHG0005629
|
992
|
07/05/2022
|
No Such Account
|
7944
|
MH1802014_120422FTO_26829
|
1802014000NRG23120420220025196
|
543287978
|
12/04/2022
|
VILAS SHANKAR TARE
|
VILAS SHANKAR TARE
|
1802014WL000495
|
1143
|
MAHG0005629
|
744
|
07/05/2022
|
No Such Account
|
7945
|
MH1802014_120422FTO_26772
|
1802014000NRG23120420220025210
|
544539587
|
12/04/2022
|
VAVARE DINESH VALKU
|
VAVARE DINESH VALKU
|
1802014WL000495
|
1143
|
MAHG0005629
|
1240
|
07/05/2022
|
No Such Account
|
7946
|
MH1802014_130422APB_FTO_29479
|
1802014000NRG23130420220032416
|
542771163
|
13/04/2022
|
SUVARNA BHIVA DHINDA
|
SUVARNA BHIVA DHINDA
|
1802014WL000684
|
00051
|
MAHB0000429
|
992
|
09/05/2022
|
Account closed
|
7947
|
MH1802014999_170323APB_FTO_481604
|
1802014000NRG23170320230995669
|
9912038515
|
17/03/2023
|
HARICHANDRA DEVJI GANGADA
|
HARICHANDRA DEVJI GANGADA
|
1802014WL051965
|
00051
|
MAHB0000429
|
256
|
18/03/2023
|
Account Closed
|
7948
|
MH1802014999_190822FTO_201834
|
1802014000NRG23180820220661915
|
897205319
|
19/08/2022
|
NITIN MANGAL PAWAR
|
NITIN MANGAL PAWAR
|
1802014WL020659
|
00051
|
MAHB0000429
|
992
|
10/09/2022
|
No Such Account
|
7949
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742587
|
N12220154DF6F
|
19/12/2022
|
DEVJI RAMU RAV
|
DEVJI RAMU RAV
|
1802014WL036357
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
7950
|
MH1802008999_020622FTO_93245
|
1802008000NRG23010620220478768
|
N06220032688F
|
02/06/2022
|
VIMAL BHAI ARE
|
VIMAL BHAI ARE
|
1802008WL009013
|
00051
|
MAHB0000712
|
496
|
03/06/2022
|
DBFL
|
7951
|
MH1802008_060123APB_FTO_409590
|
1802008000NRG23060120230758836
|
A012230013902
|
06/01/2023
|
BENDU BHAU BHOIR
|
BENDU BHAU BHOIR
|
1802008WL038592
|
1143
|
MAHG0005612
|
480
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
MH1802008_100323APB_FTO_469295
|
1802008000NRG23100320230926933
|
9710665327
|
10/03/2023
|
VIMAL JAYRAM VATAS
|
VIMAL JAYRAM VATAS
|
1802008WL048974
|
00114
|
TDCB0000063
|
1000
|
11/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
MH1802008999_140323APB_FTO_473990
|
1802008000NRG23140320230943709
|
9863754940
|
14/03/2023
|
SUREKHA GANPAT KORDA
|
SUREKHA GANPAT KORDA
|
1802008WL049944
|
00114
|
TDCB0000063
|
1310
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
MH1802008999_161222APB_FTO_376690
|
1802008000NRG23151220220740836
|
N1222010136DE
|
16/12/2022
|
SITARAM KRUSHNA GAREL
|
SITARAM KRUSHNA GAREL
|
1802008WL036044
|
00114
|
TDCB0000063
|
1488
|
04/05/2023
|
DBFL
|
7955
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372706
|
N06220032672D
|
26/05/2022
|
BHARATI CHINTAMAN LOKHANDE
|
BHARATI CHINTAMAN LOKHANDE
|
1802008WL006690
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
7956
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372837
|
N062200326728
|
26/05/2022
|
NILAM RUPESH BARADE
|
NILAM RUPESH BARADE
|
1802008WL006693
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
7957
|
MH1802008999_260522FTO_83997
|
1802008000NRG23200520220372843
|
N06220032671F
|
26/05/2022
|
SHYAM YESHWANT DONGARE
|
SHYAM YESHWANT DONGARE
|
1802008WL006693
|
00468
|
UBIN0559806
|
744
|
03/06/2022
|
DBFL
|
7958
|
MH1802008999_260522FTO_83997
|
1802008000NRG23240520220430772
|
N06220032672B
|
26/05/2022
|
UMESH RAJA WAGHAT
|
UMESH RAJA WAGHAT
|
1802008WL007343
|
00468
|
UBIN0559806
|
1488
|
03/06/2022
|
DBFL
|
7959
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220436791
|
N062200326736
|
26/05/2022
|
RUPESH VISHNU JADHAV
|
RUPESH VISHNU JADHAV
|
1802008WL007619
|
00089
|
CBIN0282958
|
1476
|
03/06/2022
|
DBFL
|
7960
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220439587
|
N06220032671A
|
26/05/2022
|
YOGESH KRISHNA GAVIT
|
YOGESH KRISHNA GAVIT
|
1802008WL007660
|
00468
|
UBIN0559792
|
1250
|
03/06/2022
|
DBFL
|
7961
|
MH1802008999_260522FTO_83997
|
1802008000NRG23250520220439837
|
N062200326737
|
26/05/2022
|
ANKUSH KRISHNA HARANE
|
ANKUSH KRISHNA HARANE
|
1802008WL007662
|
00089
|
CBIN0282958
|
1488
|
03/06/2022
|
DBFL
|
7962
|
MH1802008999_270422APB_FTO_48321
|
1802008000NRG23270420220163886
|
680375620
|
27/04/2022
|
NITIN DATTU PARAD
|
NITIN DATTU PARAD
|
1802008WL002804
|
00051
|
MAHB0000712
|
1482
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
MH1802008999_310522FTO_89668
|
1802008000NRG23270520220458354
|
N0622003268EC
|
31/05/2022
|
OMKAR ATMARAM PATIL
|
OMKAR ATMARAM PATIL
|
1802008WL008241
|
00468
|
UBIN0559792
|
1284
|
03/06/2022
|
DBFL
|
7964
|
MH1802008999_291122APB_FTO_345729
|
1802008000NRG23281120220721168
|
558518181
|
29/11/2022
|
VANAGA JANYA ARJUN
|
VANAGA JANYA ARJUN
|
1802008WL033043
|
00114
|
TDCB0000073
|
1488
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741940
|
N12220115D503
|
17/12/2022
|
MANJULA LAXMAN UMBARSADA
|
MANJULA LAXMAN UMBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
512
|
03/05/2023
|
DBFL
|
7966
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741953
|
N12220115D500
|
17/12/2022
|
RUPALI MAHENDRA KATHE
|
RUPALI MAHENDRA KATHE
|
1802014WL036224
|
00354
|
PUNB0276200
|
768
|
03/05/2023
|
DBFL
|
7967
|
MH1802014999_200622APB_FTO_116386
|
1802014000NRG23170620220589172
|
485863376
|
20/06/2022
|
RAMU SOMA TOKARE
|
RAMU SOMA TOKARE
|
1802014WL012600
|
00354
|
PUNB0276200
|
1240
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
MH1802014_120922FTO_231240
|
1802014000NRG23170720220645888
|
089891799
|
12/09/2022
|
GAVIT MOTIRAM LASHYA
|
GAVIT MOTIRAM LASHYA
|
1802014WL0017446
|
1143
|
MAHG0005605
|
1280
|
17/09/2022
|
No Such Account
|
7969
|
MH1802014_120922FTO_231240
|
1802014000NRG23170820220660141
|
089891799
|
12/09/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0020361
|
00691
|
IPOS0000001
|
1488
|
17/09/2022
|
No Such Account
|
7970
|
MH1802014_200123FTO_432412
|
1802014000NRG23200120230800799
|
N0123018FDDB4
|
20/01/2023
|
JANI LAHU PANDHARE
|
JANI LAHU PANDHARE
|
1802014WL041426
|
1143
|
MAHG0005629
|
256
|
17/03/2023
|
No Such Account
|
7971
|
MH1802014_210323APB_FTO_486774
|
1802014000NRG23200320231002327
|
0037773464
|
21/03/2023
|
PRAMILA BALU TOKARE
|
PRAMILA BALU TOKARE
|
1802014WL052596
|
00051
|
MAHB0000712
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
MH1802014999_200522APB_FTO_75323
|
1802014000NRG23200520220358522
|
004979404
|
20/05/2022
|
MANGALYA CHIMA BHANDAGE
|
MANGALYA CHIMA BHANDAGE
|
1802014WL006449
|
00354
|
PUNB0276200
|
1240
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
MH1802014_270422APB_FTO_46988
|
1802014000NRG23260420220154264
|
539912970
|
27/04/2022
|
RANJANA SUBHASH PATKAR
|
RANJANA SUBHASH PATKAR
|
1802014WL002650
|
00354
|
PUNB0276200
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
MH1802014_270123APB_FTO_442061
|
1802014000NRG23270120230840232
|
A076230114968
|
27/01/2023
|
Chandrakant Janu Madha
|
Chandrakant Janu Madha
|
1802014WL043228
|
00051
|
MAHB0000429
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
MH1802014999_270223APB_FTO_458469
|
1802014000NRG23270220230891354
|
9301153358
|
27/02/2023
|
VANDANA SANTOSH PAWAR
|
VANDANA SANTOSH PAWAR
|
1802014WL046265
|
00051
|
MAHB0000920
|
1024
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
MH1802014_280323APB_FTO_500232
|
1802014000NRG23270320231028447
|
0277429492
|
28/03/2023
|
BALU DEU PAGI
|
BALU DEU PAGI
|
1802014WL054451
|
00051
|
MAHB0000429
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
MH1802014_270422FTO_47444
|
1802014000NRG23270420220159254
|
539761486
|
27/04/2022
|
GOVIND ANITA UMESH
|
GOVIND ANITA UMESH
|
1802014WL002772
|
1143
|
MAHG0005605
|
1280
|
06/05/2022
|
No Such Account
|
7978
|
MH1802014_270422FTO_48147
|
1802014000NRG23270420220167048
|
680371838
|
27/04/2022
|
HARSHALA SITARAM GAVALI
|
HARSHALA SITARAM GAVALI
|
1802014WL002834
|
00045
|
BARB0DBPALG
|
1536
|
13/05/2022
|
No Such Account
|
7979
|
MH1802014_270422APB_FTO_48275
|
1802014000NRG23270420220174999
|
680375747
|
27/04/2022
|
RAMDAS NAVASU LAKHAN
|
RAMDAS NAVASU LAKHAN
|
1802014WL002949
|
00691
|
IPOS0000001
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
MH1802014999_280323FTO_501382
|
1802014000NRG23280320231033268
|
N032302E7013C
|
28/03/2023
|
BABURAV BHIVA BHOYE
|
BABURAV BHIVA BHOYE
|
1802014WL0054705
|
00354
|
PUNB0276200
|
768
|
30/03/2023
|
Account closed
|
7981
|
MH1802014999_280323FTO_501382
|
1802014000NRG23280320231033475
|
N032302E70141
|
28/03/2023
|
BHASKAR LAKHMA MEGHWALI
|
BHASKAR LAKHMA MEGHWALI
|
1802014WL0054712
|
00051
|
MAHB0000429
|
1024
|
30/03/2023
|
No Such Account
|
7982
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220178709
|
680357653
|
28/04/2022
|
BABAN DEVU TOPALE
|
BABAN DEVU TOPALE
|
1802014WL002984
|
00045
|
BARB0DBPALG
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7983
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220178772
|
680357653
|
28/04/2022
|
JAYA SUNIL TOPALE
|
JAYA SUNIL TOPALE
|
1802014WL002984
|
00045
|
BARB0DBPALG
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7984
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220178889
|
680357653
|
28/04/2022
|
NAVNATH DHAKYA BHOYE
|
NAVNATH DHAKYA BHOYE
|
1802014WL002985
|
00051
|
MAHB0000429
|
1240
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7985
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220180175
|
680357653
|
28/04/2022
|
RANJANA MAHADU KHARPADE
|
RANJANA MAHADU KHARPADE
|
1802014WL002997
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7986
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220180211
|
680357653
|
28/04/2022
|
VISHNU ZIPAR NIMALA
|
VISHNU ZIPAR NIMALA
|
1802014WL002997
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7987
|
MH1802014999_281122APB_FTO_344096
|
1802014000NRG23281120220720970
|
486929693
|
28/11/2022
|
GIRGI RAGHU RIJAD
|
GIRGI RAGHU RIJAD
|
1802014WL033019
|
00051
|
MAHB0000429
|
1620
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
MH1802014_041022APB_FTO_264271
|
1802014000NRG23290920220683732
|
5323737165
|
04/10/2022
|
JIVAN DAMU VIGHANE
|
JIVAN DAMU VIGHANE
|
1802014WL025232
|
00051
|
MAHB0000429
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
MH1802014_300123APB_FTO_443123
|
1802014000NRG23300120230861866
|
A077230119936
|
30/01/2023
|
PRASHANT SONU CHAUDHARI
|
PRASHANT SONU CHAUDHARI
|
1802014WL043712
|
00051
|
MAHB0000920
|
256
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7990
|
MH1802014_310323APB_FTO_511911
|
1802014000NRG23310320231066645
|
0505140546
|
31/03/2023
|
CHANDRAKANT JIVLYA PAWAR
|
CHANDRAKANT JIVLYA PAWAR
|
1802014WL056603
|
00051
|
MAHB0000712
|
1536
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
MH1802014_200422FTO_38742
|
1802014000NRG23200420220096331
|
475951163
|
20/04/2022
|
Nitin Madhukar Bendaga
|
Nitin Madhukar Bendaga
|
1802014WL001797
|
00691
|
IPOS0000001
|
1488
|
30/04/2022
|
No Such Account
|
7992
|
MH1802014_210223APB_FTO_454172
|
1802014000NRG23210220230882629
|
A082230123305
|
21/02/2023
|
ARUNA MADHUKAR BARAF
|
ARUNA MADHUKAR BARAF
|
1802014WL045347
|
00051
|
MAHB0000429
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747075
|
N122201D2236E
|
27/12/2022
|
NANDKUMAR MAHADU BHOYE
|
NANDKUMAR MAHADU BHOYE
|
1802014WL037126
|
1143
|
MAHG0005605
|
768
|
08/05/2023
|
DBFL
|
7994
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747080
|
N122201D2236F
|
27/12/2022
|
MANJULA VISHNU BHOYE
|
MANJULA VISHNU BHOYE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1024
|
08/05/2023
|
DBFL
|
7995
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747082
|
N122201D22363
|
27/12/2022
|
MADHUKAR ZIPAR BHOYE
|
MADHUKAR ZIPAR BHOYE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1280
|
08/05/2023
|
DBFL
|
7996
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747098
|
N122201D2234D
|
27/12/2022
|
BHORE AJAY LAXMAN
|
BHORE AJAY LAXMAN
|
1802014WL037126
|
00114
|
TDCB0000024
|
1280
|
08/05/2023
|
DBFL
|
7997
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747099
|
N122201D22373
|
27/12/2022
|
SUNGADHA AJAY BHORE
|
SUNGADHA AJAY BHORE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1536
|
08/05/2023
|
DBFL
|
7998
|
MH1802014_280323APB_FTO_500080
|
1802014000NRG23280320231035253
|
A091230150895
|
28/03/2023
|
VILAS KASHIRAM KHARPADE
|
VILAS KASHIRAM KHARPADE
|
1802014WL054804
|
00045
|
BARB0DBPALG
|
768
|
01/04/2023
|
Account closed
|
7999
|
MH1802014_300123FTO_442886
|
1802014000NRG23300120230851822
|
N01230217D3F5
|
30/01/2023
|
GULAB GOPAL DAGALA
|
GULAB GOPAL DAGALA
|
1802014WL043463
|
1143
|
MAHG0005629
|
768
|
17/03/2023
|
No Such Account
|
8000
|
MH1802014_300123FTO_442886
|
1802014000NRG23300120230853314
|
N01230217D3F4
|
30/01/2023
|
SANJU SHANKAR VADOLA
|
SANJU SHANKAR VADOLA
|
1802014WL043550
|
1143
|
MAHG0005629
|
768
|
17/03/2023
|
No Such Account
|
8001
|
MH1802014999_300123APB_FTO_443077
|
1802014000NRG23300120230856740
|
A076230319717
|
30/01/2023
|
RANJANA SAKHRAM TOKARE
|
RANJANA SAKHRAM TOKARE
|
1802014WL043606
|
00051
|
MAHB0000429
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
MH1802014999_300123APB_FTO_443077
|
1802014000NRG23300120230859681
|
A076230319971
|
30/01/2023
|
Sangita Dilip Valavi
|
Sangita Dilip Valavi
|
1802014WL043673
|
00691
|
IPOS0000001
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
MH1802014999_300323APB_FTO_508584
|
1802014000NRG23300320231057025
|
A091230012621
|
30/03/2023
|
RANJIT RAMESH SAMBARE
|
RANJIT RAMESH SAMBARE
|
1802014WL056024
|
1143
|
MAHG0005629
|
1536
|
01/04/2023
|
A/c Blocked or Frozen
|
8004
|
MH1802014999_300323APB_FTO_508584
|
1802014000NRG23300320231058092
|
A091230012430
|
30/03/2023
|
SAIDAR DOPAL VATAS
|
SAIDAR DOPAL VATAS
|
1802014WL056054
|
1143
|
MAHG0005629
|
768
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
MH1802014999_250123FTO_439600
|
1802014000NRG23240120230820746
|
N012301BDD8C9
|
25/01/2023
|
Rajeshre
|
Rajeshre
|
1802014WL042562
|
00051
|
MAHB0000429
|
768
|
17/03/2023
|
No Such Account
|
8006
|
MH1802014_280223APB_FTO_459413
|
1802014000NRG23240220230886624
|
9367545300
|
28/02/2023
|
SANGEETA KALURAM MALI
|
SANGEETA KALURAM MALI
|
1802014WL045967
|
00051
|
MAHB0000429
|
1024
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
MH1802014_270422APB_FTO_47448
|
1802014000NRG23270420220159492
|
539751828
|
27/04/2022
|
SUVARNA BHIVA DHINDA
|
SUVARNA BHIVA DHINDA
|
1802014WL002775
|
00051
|
MAHB0000429
|
1488
|
07/05/2022
|
Account closed
|
8008
|
MH1802014_270422FTO_47503
|
1802014000NRG23270420220165272
|
539835290
|
27/04/2022
|
KHEVARA VIJU ASHOK
|
KHEVARA VIJU ASHOK
|
1802014WL002818
|
1143
|
MAHG0005629
|
1240
|
06/05/2022
|
No Such Account
|
8009
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747057
|
N122201D22354
|
27/12/2022
|
AGHANE KALPANA KASHINATH
|
AGHANE KALPANA KASHINATH
|
1802014WL037126
|
1143
|
MAHG0005605
|
1280
|
08/05/2023
|
DBFL
|
8010
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747086
|
N122201D2235D
|
27/12/2022
|
MANGAL DHAKAL VAJE
|
MANGAL DHAKAL VAJE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1536
|
08/05/2023
|
DBFL
|
8011
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747097
|
N122201D22371
|
27/12/2022
|
KAISALYA RAMDAS MEGHA
|
KAISALYA RAMDAS MEGHA
|
1802014WL037126
|
1143
|
MAHG0005605
|
768
|
08/05/2023
|
DBFL
|
8012
|
MH1802014_291122APB_FTO_345985
|
1802014000NRG23281120220721196
|
558518594
|
29/11/2022
|
PRAMILA PRAMOD GAVIT
|
PRAMILA PRAMOD GAVIT
|
1802014WL033044
|
1143
|
MAHG0005629
|
1024
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
MH1802014999_050522APB_FTO_56199
|
1802014000NRG23290420220188642
|
748814929
|
05/05/2022
|
SAPANA ANATAT GOVARI
|
SAPANA ANATAT GOVARI
|
1802014WL003222
|
1143
|
MAHG0005629
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
MH1802014999_300123APB_FTO_443077
|
1802014000NRG23300120230857911
|
A076230319869
|
30/01/2023
|
NIRMALA MADHU BHOGADE
|
NIRMALA MADHU BHOGADE
|
1802014WL043637
|
00691
|
IPOS0000001
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
MH1802014_120522FTO_65317
|
1802014000NRG23120520220316995
|
2991454011
|
12/05/2022
|
Ravindra Dinesh Girandhala
|
Ravindra Dinesh Girandhala
|
1802014WL005239
|
00051
|
MAHB0000429
|
1536
|
11/07/2022
|
No Such Account
|
8016
|
MH1802014999_130123FTO_420060
|
1802014000NRG23130120230770127
|
N0123011089B8
|
13/01/2023
|
SUNITA ANANTA JANATHE
|
SUNITA ANANTA JANATHE
|
1802014WL039587
|
00051
|
MAHB0000429
|
1536
|
17/03/2023
|
Account closed
|
8017
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220741136
|
N12220105B54C
|
16/12/2022
|
RUPAJI GOVIND RAYAT
|
RUPAJI GOVIND RAYAT
|
1802014WL036113
|
1143
|
MAHG0005629
|
256
|
04/05/2023
|
DBFL
|
8018
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220741148
|
N12220105B54B
|
16/12/2022
|
SHANU VASANT SUTAR
|
SHANU VASANT SUTAR
|
1802014WL036113
|
1143
|
MAHG0005629
|
1536
|
04/05/2023
|
DBFL
|
8019
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220741157
|
N12220105B549
|
16/12/2022
|
RAM ATMARAM HANDAVA
|
RAM ATMARAM HANDAVA
|
1802014WL036113
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
8020
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741519
|
N12220115D55A
|
17/12/2022
|
PARVATI VIJU DALVI
|
PARVATI VIJU DALVI
|
1802014WL036176
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
8021
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741558
|
N12220115D551
|
17/12/2022
|
PRAVIN PANDU BOND
|
PRAVIN PANDU BOND
|
1802014WL036178
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
8022
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741559
|
N12220115D550
|
17/12/2022
|
RANJANA PRAVIN BOND
|
RANJANA PRAVIN BOND
|
1802014WL036178
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
8023
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741569
|
N12220115D52E
|
17/12/2022
|
NIRMALA BANDYA HAN
|
NIRMALA BANDYA HAN
|
1802014WL036178
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
8024
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741597
|
N12220115D56B
|
17/12/2022
|
CHNDU BALU BURKUD
|
CHNDU BALU BURKUD
|
1802014WL036185
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
8025
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741609
|
N12220115D531
|
17/12/2022
|
SHIVRAM KRUSHNA JADHAV
|
SHIVRAM KRUSHNA JADHAV
|
1802014WL036185
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
8026
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741612
|
N12220115D56E
|
17/12/2022
|
VIKYA BARKYA HAN
|
VIKYA BARKYA HAN
|
1802014WL036185
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
8027
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741618
|
N12220115D566
|
17/12/2022
|
SUDHAKAR CHANDU SAPTA
|
SUDHAKAR CHANDU SAPTA
|
1802014WL036185
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
8028
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741619
|
N12220115D530
|
17/12/2022
|
RANJANA SUDHKAR SAPATA
|
RANJANA SUDHKAR SAPATA
|
1802014WL036185
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
8029
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741831
|
N12220115D570
|
17/12/2022
|
SHITARAM LAXMAN JADHAV
|
SHITARAM LAXMAN JADHAV
|
1802014WL036224
|
00354
|
PUNB0276200
|
256
|
03/05/2023
|
DBFL
|
8030
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741839
|
N12220115D56F
|
17/12/2022
|
SUMAN SHANTARAM UMBARSADA
|
SUMAN SHANTARAM UMBARSADA
|
1802014WL036224
|
00114
|
TDCB0000024
|
768
|
03/05/2023
|
DBFL
|
8031
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741840
|
N12220115D55F
|
17/12/2022
|
KAMALI VASANT UMBARSADA
|
KAMALI VASANT UMBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
256
|
03/05/2023
|
DBFL
|
8032
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741881
|
N12220115D54E
|
17/12/2022
|
VANDANA BAPU KAKAD
|
VANDANA BAPU KAKAD
|
1802014WL036224
|
00354
|
PUNB0276200
|
1280
|
03/05/2023
|
DBFL
|
8033
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741889
|
N12220115D53D
|
17/12/2022
|
SANJANA DEVRAM THALKAR
|
SANJANA DEVRAM THALKAR
|
1802014WL036224
|
00354
|
PUNB0276200
|
768
|
03/05/2023
|
DBFL
|
8034
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741897
|
N12220115D537
|
17/12/2022
|
SUNITA SUDAM UMBARSADA
|
SUNITA SUDAM UMBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
768
|
03/05/2023
|
DBFL
|
8035
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741898
|
N12220115D561
|
17/12/2022
|
MALATI SUNIL UBARSADA
|
MALATI SUNIL UBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
512
|
03/05/2023
|
DBFL
|
8036
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741902
|
N12220115D569
|
17/12/2022
|
NIRMALA DIPAK KAKAD
|
NIRMALA DIPAK KAKAD
|
1802014WL036224
|
00354
|
PUNB0276200
|
1280
|
03/05/2023
|
DBFL
|
8037
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741915
|
N12220115D541
|
17/12/2022
|
MANJULA ANANTA KAKAD
|
MANJULA ANANTA KAKAD
|
1802014WL036224
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
8038
|
MH1802014999_171222APB_FTO_378721
|
1802014000NRG23161220220741939
|
N12220115D553
|
17/12/2022
|
SUSHILA GANGARAM DODAD
|
SUSHILA GANGARAM DODAD
|
1802014WL036224
|
00354
|
PUNB0276200
|
256
|
03/05/2023
|
DBFL
|
8039
|
MH1802014_161222FTO_377450
|
1802014000NRG23161220220742135
|
N12220105B542
|
16/12/2022
|
BHASKAR RATNA BHAVAR
|
BHASKAR RATNA BHAVAR
|
1802014WL036264
|
00176
|
IDIB000M627
|
768
|
04/05/2023
|
DBFL
|
8040
|
MH1802014_170123APB_FTO_426900
|
1802014000NRG23170120230784003
|
A076230163156
|
17/01/2023
|
KAMAL MANOJ GAVALI
|
KAMAL MANOJ GAVALI
|
1802014WL040561
|
00051
|
MAHB0000429
|
1280
|
17/03/2023
|
A/c Blocked or Frozen
|
8041
|
MH1802014_120922FTO_231262
|
1802014000NRG23170720220645865
|
5323644853
|
12/09/2022
|
MOULE JAYVANTI VIJAY
|
MOULE JAYVANTI VIJAY
|
1802014WL0017438
|
1143
|
MAHG0005629
|
1488
|
08/10/2022
|
No Such Account
|
8042
|
MH1802014999_180123APB_FTO_427124
|
1802014000NRG23180120230789693
|
A076230118879
|
18/01/2023
|
SANDIP ARJUN DAWARE
|
SANDIP ARJUN DAWARE
|
1802014WL040715
|
1143
|
MAHG0005629
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
MH1802014_220422APB_FTO_41131
|
1802014000NRG23210420220110921
|
560242445
|
22/04/2022
|
NIRMALA MADHU BHOGADE
|
NIRMALA MADHU BHOGADE
|
1802014WL001916
|
00354
|
PUNB0276200
|
1240
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8044
|
MH1802014_220422APB_FTO_41131
|
1802014000NRG23210420220111178
|
560242445
|
22/04/2022
|
SHEVANTI BHAVAR
|
SHEVANTI BHAVAR
|
1802014WL001916
|
00354
|
PUNB0276200
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
MH1802014_220422APB_FTO_41048
|
1802014000NRG23210420220115266
|
560321142
|
22/04/2022
|
RAMDAS NAVASU LAKHAN
|
RAMDAS NAVASU LAKHAN
|
1802014WL001984
|
00691
|
IPOS0000001
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8046
|
MH1802014_220422FTO_41081
|
1802014000NRG23210420220117150
|
560272954
|
22/04/2022
|
AMRUT SHIDVA VADU
|
AMRUT SHIDVA VADU
|
1802014WL001996
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
No Such Account
|
8047
|
MH1802014_220422FTO_41048
|
1802014000NRG23210420220117788
|
560288812
|
22/04/2022
|
MAHENDRA JAYRAM BHOVAR
|
MAHENDRA JAYRAM BHOVAR
|
1802014WL001999
|
00045
|
BARB0DBPALG
|
992
|
07/05/2022
|
A/c Blocked or Frozen
|
8048
|
MH1802014_220422FTO_41048
|
1802014000NRG23210420220117789
|
560288812
|
22/04/2022
|
CHAMPA MAHENDRA BHOVAR
|
CHAMPA MAHENDRA BHOVAR
|
1802014WL001999
|
00045
|
BARB0DBPALG
|
992
|
07/05/2022
|
A/c Blocked or Frozen
|
8049
|
MH1802014_210522FTO_77165
|
1802014000NRG23210520220394479
|
000914272
|
21/05/2022
|
VASANT RAMA HILIM
|
VASANT RAMA HILIM
|
1802014WL006885
|
1143
|
MAHG0005629
|
1488
|
26/05/2022
|
No Such Account
|
8050
|
MH1802014_210622FTO_119200
|
1802014000NRG23210620220600313
|
553196551
|
21/06/2022
|
SUBHAM SHRIDHAR BARAF
|
SUBHAM SHRIDHAR BARAF
|
1802014WL013089
|
1143
|
MAHG0005137
|
512
|
29/06/2022
|
No Such Account
|
8051
|
MH1802014_220622APB_FTO_119720
|
1802014000NRG23220620220605401
|
2993215285
|
22/06/2022
|
BHOYE SUDHAKAR GANPAT
|
BHOYE SUDHAKAR GANPAT
|
1802014WL013279
|
00691
|
IPOS0000001
|
1536
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8052
|
MH1802014_101022FTO_272292
|
1802014000NRG23220620220608314
|
585997346
|
10/10/2022
|
RENUKA GANESH CHAUDHARI
|
RENUKA GANESH CHAUDHARI
|
1802014WL013417
|
1143
|
MAHG0005605
|
1536
|
15/10/2022
|
Account closed
|
8053
|
MH1802014999_240522APB_FTO_79787
|
1802014000NRG23230520220407514
|
073361751
|
24/05/2022
|
ANANTI VASANT PAWAR
|
ANANTI VASANT PAWAR
|
1802014WL006996
|
00051
|
MAHB0000429
|
1240
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
MH1802014_260522FTO_83469
|
1802014000NRG23230520220408231
|
071737782
|
26/05/2022
|
KUVRA SONALI KASHIRAM
|
KUVRA SONALI KASHIRAM
|
1802014WL007012
|
1143
|
MAHG0005629
|
1488
|
04/06/2022
|
No Such Account
|
8055
|
MH1802014_240123APB_FTO_436141
|
1802014000NRG23240120230812319
|
8144672640
|
24/01/2023
|
PRAMILA BALU TOKARE
|
PRAMILA BALU TOKARE
|
1802014WL042079
|
00051
|
MAHB0000920
|
768
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
MH1802014_240123FTO_438303
|
1802014000NRG23240120230816925
|
8164068514
|
24/01/2023
|
JANI CHANDAR SUBAR
|
JANI CHANDAR SUBAR
|
1802014WL042451
|
00051
|
MAHB0000920
|
232
|
25/01/2023
|
No Such Account
|
8057
|
MH1802014_280323APB_FTO_500232
|
1802014000NRG23240320231013438
|
0277429452
|
28/03/2023
|
Punam Raghu Dalavi
|
Punam Raghu Dalavi
|
1802014WL053459
|
00691
|
IPOS0000001
|
1280
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8058
|
MH1802014999_270323APB_FTO_496702
|
1802014000NRG23240320231013532
|
0262474743
|
27/03/2023
|
MAHENDRA DATTU VANSE
|
MAHENDRA DATTU VANSE
|
1802014WL053480
|
1143
|
MAHG0005629
|
1280
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
MH1802014_250422APB_FTO_43757
|
1802014000NRG23250420220130910
|
539986083
|
25/04/2022
|
SUDHIR RAGHO BHOYE
|
SUDHIR RAGHO BHOYE
|
1802014WL002176
|
00051
|
MAHB0000429
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
MH1802014_270123FTO_441366
|
1802014000NRG23270120230835170
|
N012301E05DBD
|
27/01/2023
|
k t kamadi
|
k t kamadi
|
1802014WL043063
|
1143
|
MAHG0005605
|
1280
|
17/03/2023
|
No Such Account
|
8061
|
MH1802014_270123APB_FTO_442061
|
1802014000NRG23270120230840679
|
A076230114702
|
27/01/2023
|
NANDINI NASHIB BHOYE
|
NANDINI NASHIB BHOYE
|
1802014WL043232
|
00176
|
IDIB000M627
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220180355
|
680357653
|
28/04/2022
|
RAMDAS SAKARAM BHAVAR
|
RAMDAS SAKARAM BHAVAR
|
1802014WL002997
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8063
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220180392
|
680357653
|
28/04/2022
|
SAKU KASHINATH KAMADI
|
SAKU KASHINATH KAMADI
|
1802014WL002997
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8064
|
MH1802014999_250522FTO_83003
|
1802014000NRG23200520220374132
|
071999129
|
25/05/2022
|
ASHOK S
|
ASHOK S
|
1802014WL006717
|
1143
|
MAHG0005629
|
1024
|
01/06/2022
|
No Such Account
|
8065
|
MH1802014_210323APB_FTO_486923
|
1802014000NRG23210320231007759
|
A086230028670
|
21/03/2023
|
BHUPESH RAVJI BAMBARE
|
BHUPESH RAVJI BAMBARE
|
1802014WL052908
|
00051
|
MAHB0000429
|
768
|
27/03/2023
|
Account closed
|
8066
|
MH1802014_220422APB_FTO_41096
|
1802014000NRG23210420220103295
|
560242464
|
22/04/2022
|
JANAKI RAMA VIGHNE
|
JANAKI RAMA VIGHNE
|
1802014WL001861
|
00354
|
PUNB0276200
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
MH1802014_220422FTO_41146
|
1802014000NRG23210420220109630
|
560242480
|
22/04/2022
|
VASTALA VASANT PAWADE
|
VASTALA VASANT PAWADE
|
1802014WL001906
|
00691
|
IPOS0000001
|
496
|
07/05/2022
|
No Such Account
|
8068
|
MH1802014_220422APB_FTO_41013
|
1802014000NRG23210420220114416
|
560288833
|
22/04/2022
|
SHNKAR SONYA KHANJODE
|
SHNKAR SONYA KHANJODE
|
1802014WL001978
|
00354
|
PUNB0276200
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
MH1802014999_260422FTO_46481
|
1802014000NRG23210420220119028
|
680357670
|
26/04/2022
|
GOPIKA VITTHU SHELAR
|
GOPIKA VITTHU SHELAR
|
1802014WL002010
|
00051
|
MAHB0000222
|
744
|
13/05/2022
|
Account closed
|
8070
|
MH1802014_210522APB_FTO_77202
|
1802014000NRG23210520220394780
|
000907718
|
21/05/2022
|
SUDHIR RAGHO BHOYE
|
SUDHIR RAGHO BHOYE
|
1802014WL006885
|
00051
|
MAHB0000429
|
1488
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
MH1802014999_250722APB_FTO_166478
|
1802014000NRG23220720220649032
|
4756987900
|
25/07/2022
|
GUNA DAMA BARAF
|
GUNA DAMA BARAF
|
1802014WL017996
|
00691
|
IPOS0000001
|
1488
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
MH1802014_250422FTO_44204
|
1802014000NRG23250420220135881
|
539990921
|
25/04/2022
|
sunil
|
sunil
|
1802014WL002308
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
8073
|
MH1802014_300522FTO_88708
|
1802014000NRG23260520220443763
|
148259650
|
30/05/2022
|
TARAVI JANAKI BHAGVAN
|
TARAVI JANAKI BHAGVAN
|
1802014WL0007719
|
00051
|
MAHB0000429
|
1240
|
04/06/2022
|
No Such Account
|
8074
|
MH1802014_300522FTO_88708
|
1802014000NRG23260520220443765
|
148259650
|
30/05/2022
|
MOTIRAM LASHYA GAVIT
|
MOTIRAM LASHYA GAVIT
|
1802014WL0007719
|
1143
|
MAHG0005629
|
1240
|
04/06/2022
|
No Such Account
|
8075
|
MH1802014_270123APB_FTO_442078
|
1802014000NRG23270120230838884
|
8220596850
|
27/01/2023
|
SURESH GOVIND MALI
|
SURESH GOVIND MALI
|
1802014WL043209
|
00051
|
MAHB0000429
|
1536
|
28/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
MH1802014_270123APB_FTO_442078
|
1802014000NRG23270120230839079
|
8220597342
|
27/01/2023
|
VANDANA SANJAY CHIBHADE
|
VANDANA SANJAY CHIBHADE
|
1802014WL043209
|
00051
|
MAHB0000429
|
1536
|
28/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8077
|
MH1802014_270123APB_FTO_442078
|
1802014000NRG23270120230840293
|
8220596792
|
27/01/2023
|
SANDIP LAHANU THAKARE
|
SANDIP LAHANU THAKARE
|
1802014WL043228
|
00051
|
MAHB0000429
|
1280
|
28/01/2023
|
Account Closed
|
8078
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741526
|
N12220115D50E
|
17/12/2022
|
VANDANA SANTOSH VASAVALE
|
VANDANA SANTOSH VASAVALE
|
1802014WL036176
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
8079
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741549
|
N12220115D511
|
17/12/2022
|
PUNDLIK RAMBHAU HADAL
|
PUNDLIK RAMBHAU HADAL
|
1802014WL036178
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
8080
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741563
|
N12220115D4E7
|
17/12/2022
|
SANTU YASHWNT NADAGE
|
SANTU YASHWNT NADAGE
|
1802014WL036178
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
8081
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741564
|
N12220115D4E8
|
17/12/2022
|
MANGESH RAMU HADAL
|
MANGESH RAMU HADAL
|
1802014WL036178
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
8082
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741566
|
N12220115D4F3
|
17/12/2022
|
Yashvant Bandu Han
|
Yashvant Bandu Han
|
1802014WL036178
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
8083
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741571
|
N12220115D516
|
17/12/2022
|
Sarita Sandip Ghatal
|
Sarita Sandip Ghatal
|
1802014WL036178
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
8084
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741621
|
N12220115D4F7
|
17/12/2022
|
NIKITA SANDIP VASAVALE
|
NIKITA SANDIP VASAVALE
|
1802014WL036185
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
8085
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741623
|
N12220115D4E3
|
17/12/2022
|
Vaishali Sopan Bhurakud
|
Vaishali Sopan Bhurakud
|
1802014WL036185
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
8086
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741625
|
N12220115D4E4
|
17/12/2022
|
Sunita Sudam Bhurkud
|
Sunita Sudam Bhurkud
|
1802014WL036185
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
8087
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741833
|
N12220115D4F5
|
17/12/2022
|
EKNATH VIKRAM KAKAD
|
EKNATH VIKRAM KAKAD
|
1802014WL036224
|
00051
|
MAHB0000429
|
1280
|
03/05/2023
|
DBFL
|
8088
|
MH1802014_280422FTO_48792
|
1802014000NRG23280420220180697
|
680379073
|
28/04/2022
|
NADAGE NANDU SADU
|
NADAGE NANDU SADU
|
1802014WL002997
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8089
|
MH1802014_310323APB_FTO_511911
|
1802014000NRG23310320231067330
|
0505140611
|
31/03/2023
|
Nitin Gangaram Chaudhari
|
Nitin Gangaram Chaudhari
|
1802014WL056629
|
00051
|
MAHB0000429
|
1280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
MH1802014999_250822FTO_209829
|
1802014000NRG22240820221393211
|
5323535164
|
25/08/2022
|
SUNKAR HARI BARAF
|
SUNKAR HARI BARAF
|
1802014WL0058732
|
1143
|
MAHG0005605
|
1488
|
08/10/2022
|
No Such Account
|
8091
|
MH1802014_271022FTO_299347
|
1802014000NRG22271020221429245
|
897494025
|
27/10/2022
|
PRIYANKA YOGESH RATHAD
|
PRIYANKA YOGESH RATHAD
|
1802014WL0059938
|
00691
|
IPOS0000001
|
1488
|
07/11/2022
|
Account closed
|
8092
|
MH1802014_010622APB_FTO_93145
|
1802014000NRG23010620220482845
|
|
01/06/2022
|
JANAKI RAMA VIGHNE
|
JANAKI RAMA VIGHNE
|
1802014WL009084
|
00354
|
PUNB0276200
|
1488
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
MH1802014_010622APB_FTO_93145
|
1802014000NRG23010620220483006
|
|
01/06/2022
|
LAXMAN RAMA DOKAFODE
|
LAXMAN RAMA DOKAFODE
|
1802014WL009084
|
00354
|
PUNB0276200
|
992
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
MH1802014999_020522FTO_53692
|
1802014000NRG23020520220204710
|
677852528
|
02/05/2022
|
SHIVARAM CHANDU TUMBADA
|
SHIVARAM CHANDU TUMBADA
|
1802014WL003471
|
00051
|
MAHB0000429
|
992
|
13/05/2022
|
No Such Account
|
8095
|
MH1802014999_040522FTO_55491
|
1802014000NRG23020520220206326
|
748932971
|
04/05/2022
|
GOPINATH BABURAM TUMBADA
|
GOPINATH BABURAM TUMBADA
|
1802014WL003511
|
00691
|
IPOS0000001
|
1240
|
17/05/2022
|
No Such Account
|
8096
|
MH1802014_030323APB_FTO_463101
|
1802014000NRG23030320230902750
|
A082230331882
|
03/03/2023
|
BHUPESH RAVJI BAMBARE
|
BHUPESH RAVJI BAMBARE
|
1802014WL047273
|
00051
|
MAHB0000429
|
512
|
23/03/2023
|
Account closed
|
8097
|
MH1802014999_040522FTO_55491
|
1802014000NRG23040520220223609
|
748932971
|
04/05/2022
|
VAISHALI SUNIL KUVRA
|
VAISHALI SUNIL KUVRA
|
1802014WL003842
|
00051
|
MAHB0000429
|
1240
|
17/05/2022
|
No Such Account
|
8098
|
MH1802014999_060323APB_FTO_464864
|
1802014000NRG23060320230912446
|
A082230319527
|
06/03/2023
|
MANGALYA CHIMA BHANDAGE
|
MANGALYA CHIMA BHANDAGE
|
1802014WL047786
|
00691
|
IPOS0000001
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
MH1802014999_120422FTO_25723
|
1802014000NRG23080420220002351
|
544542134
|
12/04/2022
|
yamuna rajedra bhdange
|
yamuna rajedra bhdange
|
1802014WL000135
|
00051
|
MAHB0000429
|
992
|
07/05/2022
|
No Such Account
|
8100
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277433
|
747117258
|
11/05/2022
|
Vinod Navasu vadu
|
Vinod Navasu vadu
|
1802014WL004672
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
8101
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277608
|
747117258
|
11/05/2022
|
KAVITA
|
KAVITA
|
1802014WL004672
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
8102
|
MH1802014999_110522FTO_63939
|
1802014000NRG23090520220277661
|
747117258
|
11/05/2022
|
IMARAN SAKHARAM PARHAD
|
IMARAN SAKHARAM PARHAD
|
1802014WL004672
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
No Such Account
|
8103
|
MH1802014999_100522APB_FTO_63197
|
1802014000NRG23090520220277867
|
747133938
|
10/05/2022
|
SAPANA ANATAT GOVARI
|
SAPANA ANATAT GOVARI
|
1802014WL004677
|
1143
|
MAHG0005629
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
MH1802014999_150622FTO_110555
|
1802014000NRG23090620220543603
|
383828602
|
15/06/2022
|
TARAVI JANAKI BHAGVAN
|
TARAVI JANAKI BHAGVAN
|
1802014WL0010977
|
1143
|
MAHG0005629
|
1488
|
18/06/2022
|
No Such Account
|
8105
|
MH1802014999_100522FTO_63271
|
1802014000NRG23100520220287765
|
747133441
|
10/05/2022
|
mahesh kakad ubrasada
|
mahesh kakad ubrasada
|
1802014WL004816
|
00051
|
MAHB0000429
|
1240
|
17/05/2022
|
No Such Account
|
8106
|
MH1802014_110522APB_FTO_63995
|
1802014000NRG23100520220295678
|
747088073
|
11/05/2022
|
Lakshmi Arun Bhoye
|
Lakshmi Arun Bhoye
|
1802014WL004981
|
00691
|
IPOS0000001
|
1280
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
MH1802014999_131222FTO_371322
|
1802014000NRG23101220220736520
|
569247164
|
13/12/2022
|
SANGITA JAYARAM PATAKAR
|
SANGITA JAYARAM PATAKAR
|
1802014WL035394
|
00051
|
MAHB0000429
|
1536
|
27/01/2023
|
No Such Account
|
8108
|
MH1802014_120422FTO_25979
|
1802014000NRG23110420220007104
|
543309455
|
12/04/2022
|
KANCHAN
|
KANCHAN
|
1802014WL000202
|
1143
|
MAHG0005629
|
1488
|
07/05/2022
|
No Such Account
|
8109
|
MH1802014_120422FTO_25979
|
1802014000NRG23110420220013441
|
543309455
|
12/04/2022
|
GOVIND ANITA UMESH
|
GOVIND ANITA UMESH
|
1802014WL000323
|
1143
|
MAHG0005605
|
1488
|
07/05/2022
|
No Such Account
|
8110
|
MH1802014_110522APB_FTO_65038
|
1802014000NRG23110520220305143
|
746981876
|
11/05/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL005096
|
1143
|
MAHG0005629
|
1488
|
17/05/2022
|
Account closed
|
8111
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741885
|
N12220115D4F1
|
17/12/2022
|
SHRIKANT VISHNU KATHE
|
SHRIKANT VISHNU KATHE
|
1802014WL036224
|
00051
|
MAHB0000429
|
1024
|
03/05/2023
|
DBFL
|
8112
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741920
|
N12220115D507
|
17/12/2022
|
SUNDAR KASHINATH UMBARSADA
|
SUNDAR KASHINATH UMBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
1024
|
03/05/2023
|
DBFL
|
8113
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741936
|
N12220115D4FB
|
17/12/2022
|
NARITA PARSHURAM UBARSADA
|
NARITA PARSHURAM UBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
1024
|
03/05/2023
|
DBFL
|
8114
|
MH1802014_210223APB_FTO_454189
|
1802014000NRG23170220230879791
|
8985866208
|
21/02/2023
|
SURESH GOVIND MALI
|
SURESH GOVIND MALI
|
1802014WL044815
|
00051
|
MAHB0000429
|
1024
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
MH1802014_120922FTO_231240
|
1802014000NRG23170720220645855
|
089891799
|
12/09/2022
|
TAMBADI VISHNU LAXMAN
|
TAMBADI VISHNU LAXMAN
|
1802014WL0017435
|
1143
|
MAHG0005605
|
248
|
17/09/2022
|
No Such Account
|
8116
|
MH1802014_120922FTO_231240
|
1802014000NRG23170720220645861
|
089891799
|
12/09/2022
|
SUBHASH SURAJI KHARPADE
|
SUBHASH SURAJI KHARPADE
|
1802014WL0017436
|
1143
|
MAHG0005605
|
1488
|
17/09/2022
|
No Such Account
|
8117
|
MH1802014999_180822FTO_199231
|
1802014000NRG23170720220645879
|
4757004915
|
18/08/2022
|
SUNKAR HARI BARAF
|
SUNKAR HARI BARAF
|
1802014WL0017443
|
1143
|
MAHG0005605
|
992
|
15/09/2022
|
No Such Account
|
8118
|
MH1802014_120922FTO_231240
|
1802014000NRG23170820220659984
|
089891799
|
12/09/2022
|
SUMITRA SHANTARAM VALKAR
|
SUMITRA SHANTARAM VALKAR
|
1802014WL0020347
|
1143
|
MAHG0005605
|
1488
|
17/09/2022
|
No Such Account
|
8119
|
MH1802014_120922FTO_231240
|
1802014000NRG23170820220660122
|
089891799
|
12/09/2022
|
SUNKAR HARI BARAF
|
SUNKAR HARI BARAF
|
1802014WL0020356
|
1143
|
MAHG0005605
|
1488
|
17/09/2022
|
No Such Account
|
8120
|
MH1802014_170822APB_FTO_197910
|
1802014000NRG23170820220661019
|
049840057
|
17/08/2022
|
RAMA HALYA LILKA
|
RAMA HALYA LILKA
|
1802014WL020512
|
00691
|
IPOS0000001
|
1024
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
MH1802014999_200522FTO_75747
|
1802014000NRG23190520220347004
|
004962237
|
20/05/2022
|
SANJAY GANGARM BHAVR
|
SANJAY GANGARM BHAVR
|
1802014WL006362
|
00051
|
MAHB0000429
|
992
|
27/05/2022
|
No Such Account
|
8122
|
MH1802014999_200522FTO_75747
|
1802014000NRG23190520220347343
|
004962237
|
20/05/2022
|
VASULA SUDAM GAIKWARD
|
VASULA SUDAM GAIKWARD
|
1802014WL006364
|
00051
|
MAHB0000429
|
1536
|
27/05/2022
|
No Such Account
|
8123
|
MH1802014999_200522APB_FTO_75323
|
1802014000NRG23190520220353519
|
004979404
|
20/05/2022
|
TULSHIRAM DATTU GOND
|
TULSHIRAM DATTU GOND
|
1802014WL006417
|
00691
|
IPOS0000001
|
1240
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
MH1802014_200422APB_FTO_38030
|
1802014000NRG23200420220085516
|
475951431
|
20/04/2022
|
RANJANA SUBHASH PATKAR
|
RANJANA SUBHASH PATKAR
|
1802014WL001553
|
00354
|
PUNB0276200
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
MH1802014999_250522FTO_83003
|
1802014000NRG23200520220373996
|
071999129
|
25/05/2022
|
NAVSHYA
|
NAVSHYA
|
1802014WL006717
|
1143
|
MAHG0005629
|
1536
|
01/06/2022
|
No Such Account
|
8126
|
MH1802014999_250522FTO_83003
|
1802014000NRG23200520220374004
|
071999129
|
25/05/2022
|
Damu Rishya Vartha
|
Damu Rishya Vartha
|
1802014WL006717
|
1143
|
MAHG0005629
|
1536
|
01/06/2022
|
No Such Account
|
8127
|
MH1802014999_250522FTO_83003
|
1802014000NRG23200520220374117
|
071999129
|
25/05/2022
|
IMARAN SAKHARAM PARHAD
|
IMARAN SAKHARAM PARHAD
|
1802014WL006717
|
00051
|
MAHB0000429
|
1536
|
01/06/2022
|
No Such Account
|
8128
|
MH1802014999_200622FTO_117248
|
1802014000NRG23200620220596998
|
485610528
|
20/06/2022
|
SANGITA JAYARAM PATAKAR
|
SANGITA JAYARAM PATAKAR
|
1802014WL012925
|
00051
|
MAHB0000429
|
1488
|
24/06/2022
|
No Such Account
|
8129
|
MH1802014_210323APB_FTO_486774
|
1802014000NRG23210320231004391
|
0037773548
|
21/03/2023
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL052810
|
00051
|
MAHB0000429
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
MH1802014_210323APB_FTO_486870
|
1802014000NRG23210320231006832
|
A086230029891
|
21/03/2023
|
Ashvini vinod Bhoye
|
Ashvini vinod Bhoye
|
1802014WL052901
|
1143
|
MAHG0005605
|
768
|
27/03/2023
|
Account closed
|
8131
|
MH1802014_220422APB_FTO_41013
|
1802014000NRG23210420220113218
|
560288833
|
22/04/2022
|
RENUKA KISAN MAGI
|
RENUKA KISAN MAGI
|
1802014WL001931
|
00051
|
MAHB0000712
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
MH1802014_210522APB_FTO_76880
|
1802014000NRG23210520220387832
|
000972735
|
21/05/2022
|
KANOJA KANTILAL RAMA
|
KANOJA KANTILAL RAMA
|
1802014WL006834
|
00114
|
TDCB0000024
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
MH1802014_210522APB_FTO_77202
|
1802014000NRG23210520220395241
|
000907718
|
21/05/2022
|
BANDU RAMA MALKARI
|
BANDU RAMA MALKARI
|
1802014WL006889
|
00051
|
MAHB0000429
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740524
|
N12220105B436
|
16/12/2022
|
KAILASH PANDU CHAUDHARI
|
KAILASH PANDU CHAUDHARI
|
1802014WL035961
|
00051
|
MAHB0000222
|
1536
|
04/05/2023
|
DBFL
|
8135
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740525
|
N12220105B437
|
16/12/2022
|
RAMESH NAVSHYA PADAVI
|
RAMESH NAVSHYA PADAVI
|
1802014WL035961
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
8136
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740526
|
N12220105B435
|
16/12/2022
|
VENUKA DASHNARTH HADAL
|
VENUKA DASHNARTH HADAL
|
1802014WL035961
|
00051
|
MAHB0000222
|
1536
|
04/05/2023
|
DBFL
|
8137
|
MH1802014999_270223APB_FTO_458469
|
1802014000NRG23270220230891337
|
9301153465
|
27/02/2023
|
YENUKA KISAN MAGI
|
YENUKA KISAN MAGI
|
1802014WL046265
|
00051
|
MAHB0000712
|
1024
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
MH1802014_270422APB_FTO_48275
|
1802014000NRG23270420220174172
|
680375747
|
27/04/2022
|
NIRMALA MADHU BHOGADE
|
NIRMALA MADHU BHOGADE
|
1802014WL002946
|
00354
|
PUNB0276200
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220178809
|
680357653
|
28/04/2022
|
SANDESH SURESH TOPALE
|
SANDESH SURESH TOPALE
|
1802014WL002984
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8140
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220178831
|
680357653
|
28/04/2022
|
DILIP RAJA GOND
|
DILIP RAJA GOND
|
1802014WL002985
|
00176
|
IDIB000M627
|
1240
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8141
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220179241
|
680357653
|
28/04/2022
|
BABULAL RISHYA PANDHARA
|
BABULAL RISHYA PANDHARA
|
1802014WL002987
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
Account closed
|
8142
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220179268
|
680357653
|
28/04/2022
|
SAVAJI DHAVLU CHAUDHARI
|
SAVAJI DHAVLU CHAUDHARI
|
1802014WL002987
|
00051
|
MAHB0000429
|
1240
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8143
|
MH1802014_280422FTO_48756
|
1802014000NRG23280420220179391
|
680384237
|
28/04/2022
|
VASANT VIKRAM GURAV
|
VASANT VIKRAM GURAV
|
1802014WL002987
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8144
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220179833
|
680357653
|
28/04/2022
|
SUNIL NAVSHYA KARELA
|
SUNIL NAVSHYA KARELA
|
1802014WL002993
|
00051
|
MAHB0000429
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8145
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220179984
|
680357653
|
28/04/2022
|
SHATARAM BHIVA FARALE
|
SHATARAM BHIVA FARALE
|
1802014WL002994
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8146
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220180214
|
680357653
|
28/04/2022
|
AVINASHA VISHNU NIMALA
|
AVINASHA VISHNU NIMALA
|
1802014WL002997
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8147
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220180394
|
680357653
|
28/04/2022
|
MIRA RAMU PAGI
|
MIRA RAMU PAGI
|
1802014WL002997
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8148
|
MH1802014_280422FTO_48792
|
1802014000NRG23280420220180634
|
680379073
|
28/04/2022
|
KUVRA SONALI KASHIRAM
|
KUVRA SONALI KASHIRAM
|
1802014WL002997
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8149
|
MH1802014999_290922FTO_257203
|
1802014000NRG23290920220683294
|
497040243
|
29/09/2022
|
MIRA SANTOSH FADAWLE
|
MIRA SANTOSH FADAWLE
|
1802014WL025162
|
00051
|
MAHB0000429
|
1488
|
10/10/2022
|
No Such Account
|
8150
|
MH1802014999_300123APB_FTO_442802
|
1802014000NRG23300120230854837
|
8239869389
|
30/01/2023
|
KANTILAAL RAMA KANOJA
|
KANTILAAL RAMA KANOJA
|
1802014WL043586
|
00051
|
MAHB0000429
|
1280
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
MH1802014999_300123FTO_443095
|
1802014000NRG23300120230859939
|
N0123021DD13F
|
30/01/2023
|
BABURAV BHIVA BHOYE
|
BABURAV BHIVA BHOYE
|
1802014WL043681
|
00354
|
PUNB0276200
|
768
|
17/03/2023
|
Account closed
|
8152
|
MH1802014999_150622FTO_110555
|
1802014000NRG23300520220459400
|
383828602
|
15/06/2022
|
GANGU SURESH TOKARE
|
GANGU SURESH TOKARE
|
1802014WL0008273
|
00045
|
BARB0DBPALG
|
1488
|
18/06/2022
|
A/c Blocked or Frozen
|
8153
|
MH1802014_310323APB_FTO_511911
|
1802014000NRG23310320231064138
|
0505140433
|
31/03/2023
|
Anil Ramesh Bhusara
|
Anil Ramesh Bhusara
|
1802014WL056470
|
00051
|
MAHB0000429
|
1280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
MH1802014999_020622APB_FTO_94117
|
1802014000NRG23310520220471417
|
|
02/06/2022
|
VIJAY KASHINATH TOPALE
|
VIJAY KASHINATH TOPALE
|
1802014WL008719
|
00415
|
SBIN0001050
|
1536
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8155
|
MH1802014_270123APB_FTO_442061
|
1802014000NRG23270120230838080
|
A076230114601
|
27/01/2023
|
BHAGAT NARAYAN KASHINATH
|
BHAGAT NARAYAN KASHINATH
|
1802014WL043196
|
00114
|
TDCB0000024
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
MH1802014_210522APB_FTO_77237
|
1802014000NRG23210520220396022
|
000914259
|
21/05/2022
|
NITA CHANDRAKANT BELKAR
|
NITA CHANDRAKANT BELKAR
|
1802014WL006893
|
00051
|
MAHB0000429
|
1024
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
MH1802014_210522APB_FTO_77237
|
1802014000NRG23210520220399166
|
000914259
|
21/05/2022
|
SANTARAM SOMA BIRARI
|
SANTARAM SOMA BIRARI
|
1802014WL006904
|
00045
|
BARB0DBPALG
|
1488
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
MH1802014999_230123FTO_435331
|
1802014000NRG23230120230810202
|
N012301A0761D
|
23/01/2023
|
SEETA HIRYA WAGHAT
|
SEETA HIRYA WAGHAT
|
1802014WL041985
|
00354
|
PUNB0276200
|
1024
|
17/03/2023
|
Account closed
|
8159
|
MH1802014999_230123APB_FTO_435403
|
1802014000NRG23230120230811314
|
8134297238
|
23/01/2023
|
MAHENDRA DATTU VANSE
|
MAHENDRA DATTU VANSE
|
1802014WL042009
|
1143
|
MAHG0005629
|
1536
|
24/01/2023
|
A/C Blocked or Frozen
|
8160
|
MH1802014999_270223APB_FTO_458137
|
1802014000NRG23230220230886339
|
9301152098
|
27/02/2023
|
SUREKHA AMRUT BHOYE
|
SUREKHA AMRUT BHOYE
|
1802014WL045933
|
00691
|
IPOS0000001
|
1280
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
MH1802014999_260922APB_FTO_252161
|
1802014000NRG23230920220678995
|
363072341
|
26/09/2022
|
BAKULA BALU TUMBADA
|
BAKULA BALU TUMBADA
|
1802014WL024333
|
1143
|
MAHG0005629
|
1488
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
MH1802014_240123APB_FTO_438270
|
1802014000NRG23240120230818114
|
A076230105775
|
24/01/2023
|
ASHA RAVINDRA PAWAR
|
ASHA RAVINDRA PAWAR
|
1802014WL042474
|
00051
|
MAHB0000429
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
MH1802014999_250522FTO_83003
|
1802014000NRG23240520220433191
|
071999129
|
25/05/2022
|
sunita GAVALI
|
sunita GAVALI
|
1802014WL007379
|
1143
|
MAHG0005629
|
1240
|
01/06/2022
|
No Such Account
|
8164
|
MH1802014_120922FTO_231240
|
1802014000NRG23240820220663860
|
089891799
|
12/09/2022
|
GITA GAJANAN SHELAR
|
GITA GAJANAN SHELAR
|
1802014WL0021081
|
00691
|
IPOS0000001
|
1240
|
17/09/2022
|
A/c Blocked or Frozen
|
8165
|
MH1802014_250422FTO_44204
|
1802014000NRG23250420220135868
|
539990921
|
25/04/2022
|
Gulab Shankar Dumada
|
Gulab Shankar Dumada
|
1802014WL002308
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
8166
|
MH1802014999_250422APB_FTO_44693
|
1802014000NRG23250420220138393
|
539127147
|
25/04/2022
|
Gulab Janu Lokhande
|
Gulab Janu Lokhande
|
1802014WL002361
|
00051
|
MAHB0000429
|
1240
|
07/05/2022
|
Account closed
|
8167
|
MH1802014_300522FTO_88708
|
1802014000NRG23260520220443762
|
148259650
|
30/05/2022
|
VIMAL SAKHARAM PAWAR
|
VIMAL SAKHARAM PAWAR
|
1802014WL0007719
|
1143
|
MAHG0005629
|
1240
|
04/06/2022
|
No Such Account
|
8168
|
MH1802014_300522FTO_88708
|
1802014000NRG23260520220443764
|
148259650
|
30/05/2022
|
CHANDU PANDU SAHARE
|
CHANDU PANDU SAHARE
|
1802014WL0007719
|
1143
|
MAHG0005629
|
1240
|
04/06/2022
|
No Such Account
|
8169
|
MH1802014_270422FTO_48181
|
1802014000NRG23270420220167095
|
680379152
|
27/04/2022
|
M S V
|
M S V
|
1802014WL002834
|
1143
|
MAHG0005629
|
1536
|
13/05/2022
|
No Such Account
|
8170
|
MH1802014999_280323APB_FTO_499652
|
1802014000NRG23280320231031579
|
A089230088782
|
28/03/2023
|
JAYRAM GANPAT SAMBARE
|
JAYRAM GANPAT SAMBARE
|
1802014WL054650
|
1143
|
MAHG0005629
|
1280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8171
|
MH1802014999_280323APB_FTO_499652
|
1802014000NRG23280320231031824
|
A089230088862
|
28/03/2023
|
PRAVIN RAMU LAHANGE
|
PRAVIN RAMU LAHANGE
|
1802014WL054650
|
00691
|
IPOS0000001
|
1280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
MH1802014_300123APB_FTO_442572
|
1802014000NRG23290120230849915
|
A077230118957
|
30/01/2023
|
GOPIKA SADU DHINDA
|
GOPIKA SADU DHINDA
|
1802014WL043392
|
00051
|
MAHB0000429
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
MH1802014999_290722FTO_174410
|
1802014000NRG23290720220651999
|
854098829
|
29/07/2022
|
PAGI RAJU KISAM
|
PAGI RAJU KISAM
|
1802014WL018640
|
00354
|
PUNB0276200
|
1638
|
09/09/2022
|
No Such Account
|
8174
|
MH1802014999_300123FTO_442762
|
1802014000NRG23300120230851745
|
N012302154807
|
30/01/2023
|
SUMNATA VESHYA HADAL
|
SUMNATA VESHYA HADAL
|
1802014WL043459
|
1143
|
MAHG0005629
|
1024
|
17/03/2023
|
No Such Account
|
8175
|
MH1802014999_300123APB_FTO_442805
|
1802014000NRG23300120230855004
|
A076230094206
|
30/01/2023
|
Ujvala Mukund Batara
|
Ujvala Mukund Batara
|
1802014WL043586
|
00051
|
MAHB0000429
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
MH1802014999_300123FTO_443188
|
1802014000NRG23300120230862313
|
N0123021DDEFE
|
30/01/2023
|
RANJANA PRAKASH BHANDARI
|
RANJANA PRAKASH BHANDARI
|
1802014WL043718
|
00051
|
MAHB0000429
|
768
|
17/03/2023
|
No Such Account
|
8177
|
MH1802014_270123APB_FTO_442061
|
1802014000NRG23270120230838618
|
A076230115121
|
27/01/2023
|
SANGEETA KALURAM MALI
|
SANGEETA KALURAM MALI
|
1802014WL043209
|
00051
|
MAHB0000429
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
MH1802014_270123APB_FTO_442061
|
1802014000NRG23270120230839285
|
A076230114578
|
27/01/2023
|
PRAMILA PRAMOD GAVIT
|
PRAMILA PRAMOD GAVIT
|
1802014WL043211
|
1143
|
MAHG0005605
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
MH1802014_270123APB_FTO_442061
|
1802014000NRG23270120230840721
|
A076230114674
|
27/01/2023
|
PATIL PRAMILA PANDHARI
|
PATIL PRAMILA PANDHARI
|
1802014WL043232
|
00114
|
TDCB0000051
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
MH1802014_270422FTO_47444
|
1802014000NRG23270420220160372
|
539761486
|
27/04/2022
|
RAMESH GUNYA RABADE
|
RAMESH GUNYA RABADE
|
1802014WL002784
|
1143
|
MAHG0005629
|
768
|
06/05/2022
|
No Such Account
|
8181
|
MH1802014999_280323FTO_501382
|
1802014000NRG23280320231033286
|
N032302E70129
|
28/03/2023
|
SUNITA ANANTA JANATHE
|
SUNITA ANANTA JANATHE
|
1802014WL0054706
|
00051
|
MAHB0000429
|
512
|
30/03/2023
|
Account closed
|
8182
|
MH1802014_280422FTO_48756
|
1802014000NRG23280420220178542
|
680384237
|
28/04/2022
|
DARSHANA BHASKAR DHOM
|
DARSHANA BHASKAR DHOM
|
1802014WL002982
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8183
|
MH1802014_280422FTO_48756
|
1802014000NRG23280420220179392
|
680384237
|
28/04/2022
|
MANJULA
|
MANJULA
|
1802014WL002987
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8184
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220179634
|
680357653
|
28/04/2022
|
RAMESH SHANTARAM BARGA
|
RAMESH SHANTARAM BARGA
|
1802014WL002990
|
00051
|
MAHB0000222
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8185
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220180435
|
680357653
|
28/04/2022
|
SITA ANTATA LOHAR
|
SITA ANTATA LOHAR
|
1802014WL002997
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8186
|
MH1802014999_020522APB_FTO_53318
|
1802014000NRG23290420220188630
|
677933100
|
02/05/2022
|
ANANTI VASANT PAWAR
|
ANANTI VASANT PAWAR
|
1802014WL003222
|
00051
|
MAHB0000429
|
1488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
MH1802014999_020522APB_FTO_53318
|
1802014000NRG23290420220188711
|
677933100
|
02/05/2022
|
GITA GOPAL GOVARI
|
GITA GOPAL GOVARI
|
1802014WL003222
|
1143
|
MAHG0005629
|
1488
|
12/05/2022
|
Dormant Account
|
8188
|
MH1802014999_300123APB_FTO_442802
|
1802014000NRG23300120230854911
|
8239869441
|
30/01/2023
|
AJAY BUDHYA GAHALA
|
AJAY BUDHYA GAHALA
|
1802014WL043586
|
1143
|
MAHG0005629
|
1536
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
MH1802014_310323APB_FTO_510066
|
1802014000NRG23310320231062424
|
0505145513
|
31/03/2023
|
Giraji Raghu Rinjad
|
Giraji Raghu Rinjad
|
1802014WL056340
|
00051
|
MAHB0000429
|
1536
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
MH1802014_310323APB_FTO_510066
|
1802014000NRG23310320231062537
|
0505145428
|
31/03/2023
|
NIRMALA VINOD NAGARE
|
NIRMALA VINOD NAGARE
|
1802014WL056340
|
1143
|
MAHG0005629
|
1536
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
MH1802014_310323APB_FTO_510066
|
1802014000NRG23310320231062546
|
0505145516
|
31/03/2023
|
BALU DEU PAGI
|
BALU DEU PAGI
|
1802014WL056340
|
00051
|
MAHB0000429
|
1536
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740880
|
N12220105B42E
|
16/12/2022
|
MANAGAN BUDHYA BHUYAL
|
MANAGAN BUDHYA BHUYAL
|
1802014WL036054
|
00354
|
PUNB0276200
|
1536
|
04/05/2023
|
DBFL
|
8193
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740935
|
N12220105B42B
|
16/12/2022
|
Kalpana Parashuram Bhavar
|
Kalpana Parashuram Bhavar
|
1802014WL036062
|
00691
|
IPOS0000001
|
1024
|
04/05/2023
|
DBFL
|
8194
|
MH1802014_161222APB_FTO_376297
|
1802014000NRG23151220220740940
|
N12220105B42A
|
16/12/2022
|
LAXMAN SEVAK DOKFODE
|
LAXMAN SEVAK DOKFODE
|
1802014WL036062
|
00114
|
TDCB0000021
|
1024
|
04/05/2023
|
DBFL
|
8195
|
MH1802014_101022FTO_273863
|
1802014000NRG23170620220588586
|
585934278
|
10/10/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0012587
|
00691
|
IPOS0000001
|
1488
|
15/10/2022
|
Account closed
|
8196
|
MH1802014_180123APB_FTO_427409
|
1802014000NRG23180120230790265
|
A077230087804
|
18/01/2023
|
NARESH RAGHUNATH BHOYE
|
NARESH RAGHUNATH BHOYE
|
1802014WL040729
|
1143
|
MAHG0005605
|
1280
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
MH1802014999_181122FTO_329678
|
1802014000NRG23181120220713578
|
398782665
|
18/11/2022
|
MANOJ CHANDRKANT ZIRAVE
|
MANOJ CHANDRKANT ZIRAVE
|
1802014WL031526
|
00051
|
MAHB0000429
|
1536
|
25/11/2022
|
No Such Account
|
8198
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742596
|
N12220154DF65
|
19/12/2022
|
JANU GUNYA HILIM
|
JANU GUNYA HILIM
|
1802014WL036357
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
8199
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742597
|
N12220154DF66
|
19/12/2022
|
PARVATI JANU HILIM
|
PARVATI JANU HILIM
|
1802014WL036357
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
8200
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742618
|
N12220154DF58
|
19/12/2022
|
NARESH MALJI GOND
|
NARESH MALJI GOND
|
1802014WL036359
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
8201
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742619
|
N12220154DF64
|
19/12/2022
|
MEENA NARESH GOND
|
MEENA NARESH GOND
|
1802014WL036359
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
8202
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742622
|
N12220154DF6B
|
19/12/2022
|
THAKI LADAK VANI
|
THAKI LADAK VANI
|
1802014WL036359
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
8203
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742631
|
N12220154DF6C
|
19/12/2022
|
SHEVANTI JETHU RAVTE
|
SHEVANTI JETHU RAVTE
|
1802014WL036359
|
00354
|
PUNB0276200
|
1024
|
03/05/2023
|
DBFL
|
8204
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742637
|
N12220154DF63
|
19/12/2022
|
DILIP YASHAVANT GHIMBHAL
|
DILIP YASHAVANT GHIMBHAL
|
1802014WL036360
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
8205
|
MH1802014999_191222APB_FTO_381143
|
1802014000NRG23191220220742709
|
N12220154DF69
|
19/12/2022
|
LALITA HANUMANT BHOYE
|
LALITA HANUMANT BHOYE
|
1802014WL036378
|
00354
|
PUNB0276200
|
1024
|
03/05/2023
|
DBFL
|
8206
|
MH1802014999_250522FTO_82436
|
1802014000NRG23200520220369634
|
073072187
|
25/05/2022
|
VASULA SUDAM GAIKWARD
|
VASULA SUDAM GAIKWARD
|
1802014WL006651
|
00051
|
MAHB0000429
|
1536
|
01/06/2022
|
No Such Account
|
8207
|
MH1802014999_220422FTO_41973
|
1802014000NRG23210420220116143
|
559893866
|
22/04/2022
|
NILESH PADMAN VAJE
|
NILESH PADMAN VAJE
|
1802014WL001989
|
1143
|
MAHG0005629
|
1240
|
09/05/2022
|
No Such Account
|
8208
|
MH1802014_210522APB_FTO_76982
|
1802014000NRG23210520220388873
|
000972764
|
21/05/2022
|
MANDA RAJU PAWAR
|
MANDA RAJU PAWAR
|
1802014WL006843
|
1143
|
MAHG0005629
|
1280
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8209
|
MH1802014999_240522APB_FTO_79718
|
1802014000NRG23210520220390692
|
2991486631
|
24/05/2022
|
Gulab Janu Lokhande
|
Gulab Janu Lokhande
|
1802014WL006856
|
00114
|
TDCB0000024
|
1488
|
11/07/2022
|
Account Closed
|
8210
|
MH1802014999_230522APB_FTO_78817
|
1802014000NRG23210520220390724
|
073292402
|
23/05/2022
|
TARAVI JANAKI BHAGVAN
|
TARAVI JANAKI BHAGVAN
|
1802014WL006857
|
00051
|
MAHB0000429
|
1488
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
MH1802014999_230522APB_FTO_78817
|
1802014000NRG23210520220392383
|
073292402
|
23/05/2022
|
MANGALYA CHIMA BHANDAGE
|
MANGALYA CHIMA BHANDAGE
|
1802014WL006869
|
00354
|
PUNB0276200
|
992
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8212
|
MH1802014_210522FTO_77218
|
1802014000NRG23210520220397561
|
000914645
|
21/05/2022
|
DARSHANA RAHUL PATARA
|
DARSHANA RAHUL PATARA
|
1802014WL006899
|
00045
|
BARB0DBPALG
|
1488
|
26/05/2022
|
A/c Blocked or Frozen
|
8213
|
MH1802014_210522FTO_77218
|
1802014000NRG23210520220399185
|
000914645
|
21/05/2022
|
PRADIP
|
PRADIP
|
1802014WL006904
|
1143
|
MAHG0005605
|
1488
|
26/05/2022
|
No Such Account
|
8214
|
MH1802014999_220422APB_FTO_42006
|
1802014000NRG23220420220121354
|
559970393
|
22/04/2022
|
RANJANA VISHNU VARATHA
|
RANJANA VISHNU VARATHA
|
1802014WL002032
|
1143
|
MAHG0005629
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
MH1802014_101022APB_FTO_272356
|
1802014000NRG23220620220609254
|
5423277517
|
10/10/2022
|
Gulab Janu Lokhande
|
Gulab Janu Lokhande
|
1802014WL013437
|
00691
|
IPOS0000001
|
1536
|
11/10/2022
|
Account Closed
|
8216
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744039
|
N1222018A3916
|
23/12/2022
|
LADKU BABU GHATAL
|
LADKU BABU GHATAL
|
1802014WL036680
|
00114
|
TDCB0000065
|
256
|
10/05/2023
|
DBFL
|
8217
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744061
|
N1222018A390C
|
23/12/2022
|
LALITA LAHU LAHANGE
|
LALITA LAHU LAHANGE
|
1802014WL036680
|
00051
|
MAHB0000429
|
256
|
10/05/2023
|
DBFL
|
8218
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744205
|
N1222018A3910
|
23/12/2022
|
KAVITA KISAN ATKARI
|
KAVITA KISAN ATKARI
|
1802014WL036705
|
1143
|
MAHG0005629
|
1280
|
10/05/2023
|
DBFL
|
8219
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744697
|
N1222018A38FE
|
23/12/2022
|
Kalpana Parashuram Bhavar
|
Kalpana Parashuram Bhavar
|
1802014WL036841
|
00691
|
IPOS0000001
|
1024
|
10/05/2023
|
DBFL
|
8220
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744698
|
N1222018A3915
|
23/12/2022
|
MAHADU SHANKAR BHOGADE
|
MAHADU SHANKAR BHOGADE
|
1802014WL036841
|
00051
|
MAHB0000477
|
1536
|
10/05/2023
|
DBFL
|
8221
|
MH1802014_231222APB_FTO_387872
|
1802014000NRG23221220220744715
|
N1222018A38F9
|
23/12/2022
|
Vandana Pradip Bhavar
|
Vandana Pradip Bhavar
|
1802014WL036841
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
8222
|
MH1802014_260522APB_FTO_83550
|
1802014000NRG23240520220428420
|
071737750
|
26/05/2022
|
MALATI MADHUKAR SHELAR
|
MALATI MADHUKAR SHELAR
|
1802014WL007295
|
00051
|
MAHB0000920
|
1488
|
01/06/2022
|
Account closed
|
8223
|
MH1802014999_030323APB_FTO_463327
|
1802014000NRG23030320230903997
|
9489456205
|
03/03/2023
|
SANTI LADKYA CHIMBDA
|
SANTI LADKYA CHIMBDA
|
1802014WL047308
|
00051
|
MAHB0000429
|
1024
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8224
|
MH1802014_060522FTO_57635
|
1802014000NRG23050520220248367
|
748829449
|
06/05/2022
|
SUSHMITA CHANDU LABADE
|
SUSHMITA CHANDU LABADE
|
1802014WL004115
|
1143
|
MAHG0005605
|
1024
|
18/05/2022
|
No Such Account
|
8225
|
MH1802014_080323APB_FTO_465618
|
1802014000NRG23060320230907031
|
9619209960
|
08/03/2023
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL047570
|
00051
|
MAHB0000429
|
1280
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
MH1802014_080323APB_FTO_465618
|
1802014000NRG23060320230913506
|
9619209904
|
08/03/2023
|
SUNDAR SANDESH KHEVARA
|
SUNDAR SANDESH KHEVARA
|
1802014WL047849
|
1143
|
MAHG0005629
|
338
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
MH1802014999_080422FTO_21394
|
1802014000NRG23070420220000368
|
|
08/04/2022
|
RASITA PRADIP GAVLI.
|
RASITA PRADIP GAVLI.
|
1802014WL000013
|
1143
|
MAHG0005629
|
992
|
30/04/2022
|
No Such Account
|
8228
|
MH1802014999_080422FTO_21394
|
1802014000NRG23070420220000686
|
|
08/04/2022
|
MANDA NILESH BHURKUD
|
MANDA NILESH BHURKUD
|
1802014WL000020
|
00691
|
IPOS0000001
|
1240
|
30/04/2022
|
No Such Account
|
8229
|
MH1802014999_100522FTO_63154
|
1802014000NRG23100520220288766
|
747152771
|
10/05/2022
|
DARSHNA ANKUSH BHOYE
|
DARSHNA ANKUSH BHOYE
|
1802014WL004833
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
No Such Account
|
8230
|
MH1802014999_130323APB_FTO_470627
|
1802014000NRG23130320230929257
|
A082230157958
|
13/03/2023
|
RAMILA RAMCHANDRA BHAVAR
|
RAMILA RAMCHANDRA BHAVAR
|
1802014WL049248
|
00354
|
PUNB0276200
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
MH1802014_160123APB_FTO_422335
|
1802014000NRG23160120230775413
|
A076230162586
|
16/01/2023
|
SANGEETA KALURAM MALI
|
SANGEETA KALURAM MALI
|
1802014WL039942
|
00051
|
MAHB0000429
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
MH1802014_170123APB_FTO_425556
|
1802014000NRG23170120230782001
|
A076230162848
|
17/01/2023
|
NALITA RAJARAM BHOYE
|
NALITA RAJARAM BHOYE
|
1802014WL040477
|
00114
|
TDCB0000024
|
1536
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8233
|
MH1802014_170123FTO_426907
|
1802014000NRG23170120230789030
|
N0123012E4430
|
17/01/2023
|
JANI LAHU PANDHARE
|
JANI LAHU PANDHARE
|
1802014WL040684
|
1143
|
MAHG0005629
|
1024
|
17/03/2023
|
No Such Account
|
8234
|
MH1802014_170622APB_FTO_113598
|
1802014000NRG23170620220585800
|
2991496015
|
17/06/2022
|
Vijay Bandu Malavkar
|
Vijay Bandu Malavkar
|
1802014WL012426
|
00691
|
IPOS0000001
|
1536
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
MH1802014_270622FTO_123520
|
1802014000NRG23170620220588585
|
597040033
|
27/06/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0012587
|
00691
|
IPOS0000001
|
1240
|
02/07/2022
|
Account closed
|
8236
|
MH1802014999_190522APB_FTO_74880
|
1802014000NRG23190520220344374
|
004978906
|
19/05/2022
|
SHIVARAM LADAKYA FADVALE
|
SHIVARAM LADAKYA FADVALE
|
1802014WL006331
|
1143
|
MAHG0005629
|
1280
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742620
|
N12220154D931
|
19/12/2022
|
RAMESH SHANKAR HANDVA
|
RAMESH SHANKAR HANDVA
|
1802014WL036359
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
8238
|
MH1802014999_191222FTO_381139
|
1802014000NRG23191220220742647
|
N12220154D934
|
19/12/2022
|
SHIVA NAVASHYA GIMBHAL
|
SHIVA NAVASHYA GIMBHAL
|
1802014WL036361
|
00051
|
MAHB0000429
|
1536
|
03/05/2023
|
DBFL
|
8239
|
MH1802014_210522FTO_77235
|
1802014000NRG23210520220397560
|
000907584
|
21/05/2022
|
DARSHANA RAHUL PATARA
|
DARSHANA RAHUL PATARA
|
1802014WL006899
|
00045
|
BARB0DBPALG
|
744
|
26/05/2022
|
A/c Blocked or Frozen
|
8240
|
MH1802014_210522FTO_77235
|
1802014000NRG23210520220397624
|
000907584
|
21/05/2022
|
YASGVANT HIRYA SAMBARE
|
YASGVANT HIRYA SAMBARE
|
1802014WL006900
|
1143
|
MAHG0005605
|
768
|
26/05/2022
|
No Such Account
|
8241
|
MH1802014999_270223APB_FTO_458105
|
1802014000NRG23230220230884929
|
A077230060821
|
27/02/2023
|
SUNDARA MADHUKAR KANAL
|
SUNDARA MADHUKAR KANAL
|
1802014WL045824
|
00051
|
MAHB0000920
|
256
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8242
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745926
|
N122201923F93
|
23/12/2022
|
SANGITA VILAS MORGHA
|
SANGITA VILAS MORGHA
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8243
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745935
|
N122201923F9B
|
23/12/2022
|
VANITA SUNIL MORGHA
|
VANITA SUNIL MORGHA
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8244
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745938
|
N122201923F8E
|
23/12/2022
|
LAXMAN SHANTARAM JADHAV
|
LAXMAN SHANTARAM JADHAV
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8245
|
MH1802014999_190422FTO_36212
|
1802014000NRG23180420220055853
|
540383175
|
19/04/2022
|
GITA GAJANAN SHELAR
|
GITA GAJANAN SHELAR
|
1802014WL001076
|
00691
|
IPOS0000001
|
1488
|
06/05/2022
|
A/c Blocked or Frozen
|
8246
|
MH1802014999_190422APB_FTO_35939
|
1802014000NRG23190420220067517
|
537003940
|
19/04/2022
|
SHIVARAM LADAKYA FADVALE
|
SHIVARAM LADAKYA FADVALE
|
1802014WL001292
|
1143
|
MAHG0005629
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
MH1802014999_190422APB_FTO_35939
|
1802014000NRG23190420220067588
|
537003940
|
19/04/2022
|
VANDNA GOPAL VARTHA
|
VANDNA GOPAL VARTHA
|
1802014WL001292
|
1143
|
MAHG0005629
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8248
|
MH1802014999_190422APB_FTO_35939
|
1802014000NRG23190420220069364
|
537003940
|
19/04/2022
|
MALI SURESH GOVIND
|
MALI SURESH GOVIND
|
1802014WL001310
|
00114
|
TDCB0000024
|
1240
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
MH1802014999_200522FTO_76206
|
1802014000NRG23190520220351003
|
004684081
|
20/05/2022
|
KATKARI VIDYA VINOD
|
KATKARI VIDYA VINOD
|
1802014WL006400
|
1143
|
MAHG0005605
|
992
|
27/05/2022
|
No Such Account
|
8250
|
MH1802014_200123FTO_432438
|
1802014000NRG23200120230800265
|
8125023818
|
20/01/2023
|
SAVITA LAXMAN GOVIND
|
SAVITA LAXMAN GOVIND
|
1802014WL041402
|
00051
|
MAHB0000429
|
1024
|
23/01/2023
|
Account Closed
|
8251
|
MH1802014999_200323APB_FTO_483491
|
1802014000NRG23200320231000965
|
A082230527145
|
20/03/2023
|
SAIDAR DOPAL VATAS
|
SAIDAR DOPAL VATAS
|
1802014WL052471
|
1143
|
MAHG0005629
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
MH1802014_210522APB_FTO_77272
|
1802014000NRG23210520220393890
|
2991483844
|
21/05/2022
|
TARAVI JANAKI BHAGVAN
|
TARAVI JANAKI BHAGVAN
|
1802014WL006882
|
00051
|
MAHB0000429
|
1536
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
MH1802014999_230123APB_FTO_435356
|
1802014000NRG23230120230804560
|
A076230224746
|
23/01/2023
|
RAMA HALYA LILKA
|
RAMA HALYA LILKA
|
1802014WL041705
|
00691
|
IPOS0000001
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8254
|
MH1802014999_230123APB_FTO_435356
|
1802014000NRG23230120230810236
|
A076230224851
|
23/01/2023
|
SAKHARAM BHIWA WAGHDADA
|
SAKHARAM BHIWA WAGHDADA
|
1802014WL041985
|
00354
|
PUNB0276200
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8255
|
MH1802014999_270223APB_FTO_458118
|
1802014000NRG23230220230886202
|
A076230327660
|
27/02/2023
|
MANGALYA CHIMA BHANDAGE
|
MANGALYA CHIMA BHANDAGE
|
1802014WL045933
|
00691
|
IPOS0000001
|
512
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
MH1802014_230522FTO_78239
|
1802014000NRG23230520220410287
|
000857208
|
23/05/2022
|
bhavesh pandurang tumbada
|
bhavesh pandurang tumbada
|
1802014WL007031
|
1143
|
MAHG0005605
|
512
|
26/05/2022
|
No Such Account
|
8257
|
MH1802014_280223APB_FTO_459413
|
1802014000NRG23240220230886847
|
9367545081
|
28/02/2023
|
Vishal Vilas Pawar
|
Vishal Vilas Pawar
|
1802014WL045967
|
1143
|
MAHG0005629
|
1280
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
MH1802014999_250123FTO_439600
|
1802014000NRG23250120230822906
|
N012301BDD8CB
|
25/01/2023
|
SANTOSH GOVID VAGAD
|
SANTOSH GOVID VAGAD
|
1802014WL042630
|
00051
|
MAHB0000429
|
1536
|
17/03/2023
|
No Such Account
|
8259
|
MH1802014999_260422FTO_46208
|
1802014000NRG23250420220131427
|
539613693
|
26/04/2022
|
NITESH VIJAY KAKAD
|
NITESH VIJAY KAKAD
|
1802014WL002222
|
00051
|
MAHB0000429
|
496
|
06/05/2022
|
Account closed
|
8260
|
MH1802014999_260422FTO_46153
|
1802014000NRG23250420220135064
|
539613659
|
26/04/2022
|
shalish jagannath raut
|
shalish jagannath raut
|
1802014WL002290
|
00051
|
MAHB0000429
|
916
|
06/05/2022
|
No Such Account
|
8261
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747039
|
N122201D2236D
|
27/12/2022
|
Bhaskar Zipar Bhoye
|
Bhaskar Zipar Bhoye
|
1802014WL037126
|
1143
|
MAHG0005605
|
1024
|
08/05/2023
|
DBFL
|
8262
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747041
|
N122201D2236C
|
27/12/2022
|
RANJANA GANESH BHOYE
|
RANJANA GANESH BHOYE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1280
|
08/05/2023
|
DBFL
|
8263
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747055
|
N122201D22359
|
27/12/2022
|
PADMAN KONDU WAGH
|
PADMAN KONDU WAGH
|
1802014WL037126
|
1143
|
MAHG0005605
|
1536
|
08/05/2023
|
DBFL
|
8264
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747056
|
N122201D2236B
|
27/12/2022
|
PRAMILA PADMAN WAGH
|
PRAMILA PADMAN WAGH
|
1802014WL037126
|
1143
|
MAHG0005605
|
1536
|
08/05/2023
|
DBFL
|
8265
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747071
|
N122201D22360
|
27/12/2022
|
MANGALI VIKRAM MORGHE
|
MANGALI VIKRAM MORGHE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1536
|
08/05/2023
|
DBFL
|
8266
|
MH1802014999_170123FTO_425724
|
1802014000NRG23170120230781472
|
N0123012F2A39
|
17/01/2023
|
SUMNATA VESHYA HADAL
|
SUMNATA VESHYA HADAL
|
1802014WL040447
|
00051
|
MAHB0000429
|
1280
|
24/01/2023
|
No Such Account
|
8267
|
MH1802014_200422FTO_36535
|
1802014000NRG23190420220059632
|
475951358
|
20/04/2022
|
GOVIND ANITA UMESH
|
GOVIND ANITA UMESH
|
1802014WL001116
|
1143
|
MAHG0005605
|
1536
|
30/04/2022
|
No Such Account
|
8268
|
MH1802014999_190422FTO_36088
|
1802014000NRG23190420220069263
|
537086586
|
19/04/2022
|
DARSHANA RAHUL PATARA
|
DARSHANA RAHUL PATARA
|
1802014WL001307
|
00045
|
BARB0DBPALG
|
1488
|
06/05/2022
|
A/c Blocked or Frozen
|
8269
|
MH1802014999_200123FTO_432190
|
1802014000NRG23200120230797581
|
8131787396
|
20/01/2023
|
NITIN SURESH BHOYE
|
NITIN SURESH BHOYE
|
1802014WL041140
|
00415
|
SBIN0001050
|
1536
|
24/01/2023
|
No Such Account
|
8270
|
MH1802014_200422APB_FTO_38320
|
1802014000NRG23200420220091782
|
475940987
|
20/04/2022
|
SHELKA ARUN SUKRYA
|
SHELKA ARUN SUKRYA
|
1802014WL001740
|
00114
|
TDCB0000024
|
1240
|
30/04/2022
|
Account closed
|
8271
|
MH1802014999_260422FTO_46403
|
1802014000NRG23210420220104787
|
539562974
|
26/04/2022
|
RAJU BARAKYA HADAL
|
RAJU BARAKYA HADAL
|
1802014WL001865
|
00051
|
MAHB0000429
|
1488
|
06/05/2022
|
No Such Account
|
8272
|
MH1802014_210422FTO_39559
|
1802014000NRG23210420220112251
|
560321176
|
21/04/2022
|
Pramod Ramu Dokfode
|
Pramod Ramu Dokfode
|
1802014WL001926
|
00688
|
FINO0001001
|
744
|
07/05/2022
|
A/c Blocked or Frozen
|
8273
|
MH1802008999_191222APB_FTO_380051
|
1802008000NRG23191220220742525
|
N122201419CFE
|
19/12/2022
|
SADANAND DAGADU MADHAVI
|
SADANAND DAGADU MADHAVI
|
1802008WL036344
|
00114
|
TDCB0000063
|
1536
|
08/05/2023
|
DBFL
|
8274
|
MH1802008999_191222APB_FTO_380051
|
1802008000NRG23191220220742809
|
N122201419D07
|
19/12/2022
|
ALKA RAVINDRA KADU
|
ALKA RAVINDRA KADU
|
1802008WL036397
|
00114
|
TDCB0000063
|
1536
|
08/05/2023
|
DBFL
|
8275
|
MH1802008999_191222APB_FTO_380051
|
1802008000NRG23191220220742810
|
N122201419D05
|
19/12/2022
|
PARSHURAM RAVINDRA KADU
|
PARSHURAM RAVINDRA KADU
|
1802008WL036397
|
00051
|
MAHB0000712
|
1536
|
08/05/2023
|
DBFL
|
8276
|
MH1802008999_210422APB_FTO_38909
|
1802008000NRG23200420220088699
|
477977334
|
21/04/2022
|
MANISHA BUTU MATERA
|
MANISHA BUTU MATERA
|
1802008WL001593
|
00051
|
MAHB0000712
|
1440
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
MH1802008999_210422APB_FTO_38909
|
1802008000NRG23200420220088714
|
477977334
|
21/04/2022
|
BABU MAHADU GAVALI
|
BABU MAHADU GAVALI
|
1802008WL001593
|
1143
|
MAHG0005612
|
1440
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8278
|
MH1802008999_260522FTO_83932
|
1802008000NRG23250520220440669
|
071495471
|
26/05/2022
|
ASHOK DAGADU GARE
|
ASHOK DAGADU GARE
|
1802008WL007667
|
00078
|
CNRB0001563
|
1488
|
04/06/2022
|
Account closed
|
8279
|
MH1802008_290323APB_FTO_505814
|
1802008000NRG23290320231048581
|
0305531719
|
29/03/2023
|
VIMAL JAYRAM VATAS
|
VIMAL JAYRAM VATAS
|
1802008WL055612
|
00051
|
MAHB0000712
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
MH1802008_310123APB_FTO_444469
|
1802008000NRG23310120230876095
|
A076230234871
|
31/01/2023
|
SHEVANTI HALYA GAVARI
|
SHEVANTI HALYA GAVARI
|
1802008WL044226
|
00051
|
MAHB0000712
|
920
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
MH1802014_250422FTO_43727
|
1802014000NRG22080420221389481
|
2989981219
|
25/04/2022
|
TAMBADI VISHNU LAXMAN
|
TAMBADI VISHNU LAXMAN
|
1802014WL0057923
|
1143
|
MAHG0005605
|
744
|
11/07/2022
|
No Such Account
|
8282
|
MH1802014_250422FTO_43727
|
1802014000NRG22080420221389482
|
2989981220
|
25/04/2022
|
TAMBADI VISHNU LAXMAN
|
TAMBADI VISHNU LAXMAN
|
1802014WL0057923
|
1143
|
MAHG0005605
|
992
|
11/07/2022
|
No Such Account
|
8283
|
MH1802014_250422FTO_43727
|
1802014000NRG22080420221389483
|
2989981221
|
25/04/2022
|
TAMBADI VISHNU LAXMAN
|
TAMBADI VISHNU LAXMAN
|
1802014WL0057923
|
1143
|
MAHG0005605
|
744
|
11/07/2022
|
No Such Account
|
8284
|
MH1802014_141122FTO_320861
|
1802014000NRG22111120221429943
|
398863847
|
14/11/2022
|
YOGESH SURESH RATHAD
|
YOGESH SURESH RATHAD
|
1802014WL0060119
|
00691
|
IPOS0000001
|
1488
|
26/11/2022
|
Account closed
|
8285
|
MH1802014_250422FTO_43727
|
1802014000NRG22180420221389599
|
2989981237
|
25/04/2022
|
KUVRA SONALI KASHIRAM
|
KUVRA SONALI KASHIRAM
|
1802014WL0057963
|
1143
|
MAHG0005629
|
1240
|
11/07/2022
|
No Such Account
|
8286
|
MH1802014_250422FTO_43727
|
1802014000NRG22250420221389843
|
2989981225
|
25/04/2022
|
SUDAM SHANKAR DHODADE
|
SUDAM SHANKAR DHODADE
|
1802014WL0058011
|
1143
|
MAHG0005629
|
1488
|
11/07/2022
|
No Such Account
|
8287
|
MH1802014999_230622FTO_120800
|
1802014000NRG22250420221389868
|
4754283787
|
23/06/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL0058013
|
1143
|
MAHG0005629
|
744
|
15/09/2022
|
No Such Account
|
8288
|
MH1802014999_021222APB_FTO_354305
|
1802014000NRG23021220220725760
|
671900846
|
02/12/2022
|
PRAKASH NAVASHYA BHAWAR
|
PRAKASH NAVASHYA BHAWAR
|
1802014WL033812
|
00691
|
IPOS0000001
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
MH1802014_060522FTO_57642
|
1802014000NRG23050520220249687
|
748829345
|
06/05/2022
|
ANUSAYA VISHNU GAWLI
|
ANUSAYA VISHNU GAWLI
|
1802014WL004126
|
00051
|
MAHB0000429
|
1488
|
17/05/2022
|
Account closed
|
8290
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747074
|
N122201D22375
|
27/12/2022
|
BHARATI RAVINDRA BHOYE
|
BHARATI RAVINDRA BHOYE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1024
|
08/05/2023
|
DBFL
|
8291
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747084
|
N122201D22351
|
27/12/2022
|
LAXMI BUDHAJI BHOYE
|
LAXMI BUDHAJI BHOYE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1024
|
08/05/2023
|
DBFL
|
8292
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747085
|
N122201D22367
|
27/12/2022
|
AMISHA ANANTA BHOYE
|
AMISHA ANANTA BHOYE
|
1802014WL037126
|
00051
|
MAHB0000429
|
1280
|
08/05/2023
|
DBFL
|
8293
|
MH1802014_271222APB_FTO_392495
|
1802014000NRG23271220220747087
|
N122201D2235B
|
27/12/2022
|
BHAGI MANGAL VAJE
|
BHAGI MANGAL VAJE
|
1802014WL037126
|
1143
|
MAHG0005605
|
1536
|
08/05/2023
|
DBFL
|
8294
|
MH1802014999_280323APB_FTO_499651
|
1802014000NRG23280320231032320
|
0262486426
|
28/03/2023
|
TOPALE MUKTABAI BENDU
|
TOPALE MUKTABAI BENDU
|
1802014WL054677
|
00051
|
MAHB0000712
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8295
|
MH1802014999_281122APB_FTO_344112
|
1802014000NRG23281120220720868
|
6735867990
|
28/11/2022
|
SURESH GOVIND MALI
|
SURESH GOVIND MALI
|
1802014WL033011
|
00051
|
MAHB0000429
|
1536
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8296
|
MH1802014999_281122APB_FTO_344112
|
1802014000NRG23281120220721035
|
6735868001
|
28/11/2022
|
SUREKHA AMRUT BHOYE
|
SUREKHA AMRUT BHOYE
|
1802014WL033025
|
00354
|
PUNB0276200
|
1024
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8297
|
MH1802014_300323APB_FTO_509905
|
1802014000NRG23290320231047914
|
0505146860
|
30/03/2023
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL055557
|
00051
|
MAHB0000429
|
1536
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
MH1802014999_300123APB_FTO_443077
|
1802014000NRG23300120230857725
|
A076230320345
|
30/01/2023
|
DIPAK RAMJI BOND
|
DIPAK RAMJI BOND
|
1802014WL043637
|
00354
|
PUNB0276200
|
1024
|
17/03/2023
|
Account closed
|
8299
|
MH1802014999_300123APB_FTO_443077
|
1802014000NRG23300120230857848
|
A076230320323
|
30/01/2023
|
RAMILA RAMCHANDRA BHAVAR
|
RAMILA RAMCHANDRA BHAVAR
|
1802014WL043637
|
00354
|
PUNB0276200
|
256
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
MH1802014999_300323APB_FTO_508584
|
1802014000NRG23300320231059461
|
A091230011139
|
30/03/2023
|
PRAKASH NAVASHYA BHAWAR
|
PRAKASH NAVASHYA BHAWAR
|
1802014WL056078
|
00691
|
IPOS0000001
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8301
|
MH1802014_220422APB_FTO_41131
|
1802014000NRG23210420220109088
|
560242445
|
22/04/2022
|
VANDANA JAGAN PAWAR
|
VANDANA JAGAN PAWAR
|
1802014WL001902
|
1143
|
MAHG0005629
|
744
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8302
|
MH1802014_220422APB_FTO_41131
|
1802014000NRG23210420220109598
|
560242445
|
22/04/2022
|
BHAGAT NIVAS LADKYA
|
BHAGAT NIVAS LADKYA
|
1802014WL001906
|
00114
|
TDCB0000051
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8303
|
MH1802014_220422APB_FTO_41048
|
1802014000NRG23210420220113814
|
560321142
|
22/04/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL001936
|
1143
|
MAHG0005629
|
1240
|
09/05/2022
|
Account closed
|
8304
|
MH1802014999_240522APB_FTO_79787
|
1802014000NRG23230520220413410
|
073361751
|
24/05/2022
|
SHIVARAM LADAKYA FADVALE
|
SHIVARAM LADAKYA FADVALE
|
1802014WL007066
|
1143
|
MAHG0005629
|
1280
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8305
|
MH1802014999_280622FTO_124683
|
1802014000NRG23240620220617530
|
596909756
|
28/06/2022
|
Jayram Rama Patkar
|
Jayram Rama Patkar
|
1802014WL013975
|
00051
|
MAHB0000429
|
1024
|
01/07/2022
|
No Such Account
|
8306
|
MH1802014999_260422FTO_46621
|
1802014000NRG23250420220131127
|
680375845
|
26/04/2022
|
SUTAR VAISHALI RAMDAS
|
SUTAR VAISHALI RAMDAS
|
1802014WL002180
|
00051
|
MAHB0000429
|
992
|
13/05/2022
|
No Such Account
|
8307
|
MH1802014999_260422FTO_46665
|
1802014000NRG23250420220133905
|
680367230
|
26/04/2022
|
SHIVARAM CHANDU TUMBADA
|
SHIVARAM CHANDU TUMBADA
|
1802014WL002267
|
00051
|
MAHB0000429
|
992
|
13/05/2022
|
No Such Account
|
8308
|
MH1802014999_260422APB_FTO_45963
|
1802014000NRG23260420220149179
|
539075372
|
26/04/2022
|
GUNA DAMA BARAF
|
GUNA DAMA BARAF
|
1802014WL002497
|
00691
|
IPOS0000001
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8309
|
MH1802014999_150622FTO_110555
|
1802014000NRG23260520220443769
|
383828602
|
15/06/2022
|
yamuna rajedra bhdange
|
yamuna rajedra bhdange
|
1802014WL0007719
|
1143
|
MAHG0005629
|
992
|
18/06/2022
|
No Such Account
|
8310
|
MH1802014999_150622FTO_110555
|
1802014000NRG23260520220443862
|
383828602
|
15/06/2022
|
DARSHANA RAHUL PATARA
|
DARSHANA RAHUL PATARA
|
1802014WL0007740
|
00045
|
BARB0DBPALG
|
1488
|
18/06/2022
|
A/c Blocked or Frozen
|
8311
|
MH1802014_270123FTO_441366
|
1802014000NRG23270120230835152
|
N012301E05DBC
|
27/01/2023
|
Manish bendar
|
Manish bendar
|
1802014WL043063
|
1143
|
MAHG0005605
|
1280
|
17/03/2023
|
No Such Account
|
8312
|
MH1802014_280323APB_FTO_500232
|
1802014000NRG23270320231028094
|
0277429866
|
28/03/2023
|
Giraji Raghu Rinjad
|
Giraji Raghu Rinjad
|
1802014WL054443
|
00051
|
MAHB0000429
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8313
|
MH1802014_280323APB_FTO_500232
|
1802014000NRG23270320231028440
|
0277429666
|
28/03/2023
|
NIRMALA VINOD NAGARE
|
NIRMALA VINOD NAGARE
|
1802014WL054451
|
1143
|
MAHG0005629
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8314
|
MH1802014_280123FTO_442137
|
1802014000NRG23280120230842293
|
N012301F58271
|
28/01/2023
|
SANTOSH GOVID VAGAD
|
SANTOSH GOVID VAGAD
|
1802014WL043253
|
00051
|
MAHB0000429
|
768
|
17/03/2023
|
No Such Account
|
8315
|
MH1802014_280123FTO_442137
|
1802014000NRG23280120230842337
|
N012301F587C5
|
28/01/2023
|
VANITA SATNTU MERE
|
VANITA SATNTU MERE
|
1802014WL043253
|
1143
|
MAHG0005629
|
1536
|
17/03/2023
|
No Such Account
|
8316
|
MH1802014999_280323APB_FTO_499788
|
1802014000NRG23280320231033062
|
A089230094955
|
28/03/2023
|
RANJANA SAKHRAM TOKARE
|
RANJANA SAKHRAM TOKARE
|
1802014WL054699
|
00051
|
MAHB0000429
|
1280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8317
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220178406
|
680357653
|
28/04/2022
|
SURESH RAMA SATPUTE
|
SURESH RAMA SATPUTE
|
1802014WL002982
|
00045
|
BARB0DBPALG
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220178684
|
680357653
|
28/04/2022
|
JANU LAXMAN GAREL
|
JANU LAXMAN GAREL
|
1802014WL002984
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8319
|
MH1802014_280422FTO_48756
|
1802014000NRG23280420220179245
|
680384237
|
28/04/2022
|
MANJULA TUKARAM PANDHARA
|
MANJULA TUKARAM PANDHARA
|
1802014WL002987
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8320
|
MH1802014_280422FTO_48756
|
1802014000NRG23280420220179307
|
680384237
|
28/04/2022
|
S P B
|
S P B
|
1802014WL002987
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8321
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220180316
|
680357653
|
28/04/2022
|
SANJANA SANJAY KHARPADE
|
SANJANA SANJAY KHARPADE
|
1802014WL002997
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8322
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220180443
|
680357653
|
28/04/2022
|
VISNU PANDU BHOYE
|
VISNU PANDU BHOYE
|
1802014WL002997
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8323
|
MH1802014999_300323APB_FTO_507877
|
1802014000NRG23300320231054465
|
A091230090324
|
30/03/2023
|
VANITA KUSHNA AMBAT
|
VANITA KUSHNA AMBAT
|
1802014WL055872
|
1143
|
MAHG0005629
|
1275
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
MH1802014_310323APB_FTO_512826
|
1802014000NRG23310320231069295
|
0505145247
|
31/03/2023
|
RAGHO JIVYA TOKARE
|
RAGHO JIVYA TOKARE
|
1802014WL056694
|
00354
|
PUNB0276200
|
1280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
MH1802008999_310522FTO_89668
|
1802008000NRG23300520220465993
|
N0622003268F2
|
31/05/2022
|
INDURA ANANTA MAHALE
|
INDURA ANANTA MAHALE
|
1802008WL008484
|
00468
|
UBIN0559806
|
250
|
03/06/2022
|
DBFL
|
8326
|
MH1802008999_020622APB_FTO_93246
|
1802008000NRG23310520220470411
|
N06220032682B
|
02/06/2022
|
PRAMILA PRAKASH PARATE
|
PRAMILA PRAKASH PARATE
|
1802008WL008627
|
00468
|
UBIN0559806
|
1230
|
03/06/2022
|
DBFL
|
8327
|
MH1802008999_161222APB_FTO_376690
|
1802008024NRG23151220220740740
|
N1222010136E3
|
16/12/2022
|
JANAKI VISHNU BARAF
|
JANAKI VISHNU BARAF
|
1802008WL036021
|
00051
|
MAHB0000712
|
1488
|
04/05/2023
|
DBFL
|
8328
|
MH1802014_120922FTO_231363
|
1802014000NRG22080920221397110
|
132290357
|
12/09/2022
|
SUNDARI JATRA KHANJODE
|
SUNDARI JATRA KHANJODE
|
1802014WL0059020
|
00354
|
PUNB0276200
|
1488
|
17/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8329
|
MH1802014999_120922FTO_231312
|
1802014000NRG22080920221408039
|
089619315
|
12/09/2022
|
KAKDYA MAHYA LAHANGE
|
KAKDYA MAHYA LAHANGE
|
1802014WL0059185
|
00354
|
PUNB0276200
|
1240
|
17/09/2022
|
Account closed
|
8330
|
MH1802014_250422FTO_43720
|
1802014000NRG22250420221389845
|
539990753
|
25/04/2022
|
KHUTADE LADKAY KADKYA
|
KHUTADE LADKAY KADKYA
|
1802014WL0058011
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
8331
|
MH1802014_250422FTO_43720
|
1802014000NRG22250420221389846
|
539990753
|
25/04/2022
|
KHUTADE LADKAY KADKYA
|
KHUTADE LADKAY KADKYA
|
1802014WL0058011
|
1143
|
MAHG0005629
|
992
|
06/05/2022
|
No Such Account
|
8332
|
MH1802014_120922FTO_231240
|
1802014000NRG23010920220667391
|
089891799
|
12/09/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL0021858
|
1143
|
MAHG0005629
|
1240
|
17/09/2022
|
No Such Account
|
8333
|
MH1802014999_020522FTO_53453
|
1802014000NRG23020520220195229
|
677911268
|
02/05/2022
|
sANDIP
|
sANDIP
|
1802014WL003348
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8334
|
MH1802014999_050522FTO_56325
|
1802014000NRG23020520220195313
|
748829512
|
05/05/2022
|
KATKARI DAMYANTI DAMU
|
KATKARI DAMYANTI DAMU
|
1802014WL003348
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
8335
|
MH1802014999_050522FTO_56325
|
1802014000NRG23020520220195316
|
748829512
|
05/05/2022
|
SHIVRAM
|
SHIVRAM
|
1802014WL003348
|
1143
|
MAHG0005629
|
1488
|
18/05/2022
|
No Such Account
|
8336
|
MH1802014999_020522FTO_53453
|
1802014000NRG23020520220195586
|
677911268
|
02/05/2022
|
VILAS SHANKAR TARE
|
VILAS SHANKAR TARE
|
1802014WL003348
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8337
|
MH1802014999_020522FTO_53453
|
1802014000NRG23020520220195587
|
677911268
|
02/05/2022
|
VILAS SHANKAR TARE
|
VILAS SHANKAR TARE
|
1802014WL003348
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8338
|
MH1802014999_050522FTO_56325
|
1802014000NRG23020520220203319
|
748829512
|
05/05/2022
|
shalish jagannath raut
|
shalish jagannath raut
|
1802014WL003460
|
00051
|
MAHB0000429
|
912
|
17/05/2022
|
No Such Account
|
8339
|
MH1802014_040522APB_FTO_55794
|
1802014000NRG23040520220220628
|
748846215
|
04/05/2022
|
MOULE JAYVANTI VIJAY
|
MOULE JAYVANTI VIJAY
|
1802014WL003784
|
00051
|
MAHB0000429
|
744
|
17/05/2022
|
Participant not mapped to the product
|
8340
|
MH1802014_050522APB_FTO_56131
|
1802014000NRG23040520220229434
|
748928901
|
05/05/2022
|
NARESH RAGHUNATH BHOYE
|
NARESH RAGHUNATH BHOYE
|
1802014WL003894
|
1143
|
MAHG0005605
|
1024
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
MH1802014999_060323APB_FTO_464831
|
1802014000NRG23060320230906955
|
A082230320441
|
06/03/2023
|
SHALU BABU GIMBHAL
|
SHALU BABU GIMBHAL
|
1802014WL047554
|
00114
|
TDCB0000024
|
1280
|
23/03/2023
|
Account closed
|
8342
|
MH1802014999_060323APB_FTO_464934
|
1802014000NRG23060320230911169
|
9606765058
|
06/03/2023
|
KAMAL ASHOK GAYAKWAD
|
KAMAL ASHOK GAYAKWAD
|
1802014WL047762
|
00051
|
MAHB0000712
|
1024
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
MH1802014_080323APB_FTO_465776
|
1802014000NRG23080320230915631
|
A082230283385
|
08/03/2023
|
Giraji Raghu Rinjad
|
Giraji Raghu Rinjad
|
1802014WL048082
|
00051
|
MAHB0000429
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
MH1802014_080622APB_FTO_102018
|
1802014000NRG23080620220525867
|
295374271
|
08/06/2022
|
RAMESH KISAN NIBARA
|
RAMESH KISAN NIBARA
|
1802014WL010471
|
00051
|
MAHB0000429
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
MH1802014999_100522APB_FTO_63120
|
1802014000NRG23090520220277359
|
747351737
|
10/05/2022
|
SHEVANTI BHAVAR
|
SHEVANTI BHAVAR
|
1802014WL004659
|
00354
|
PUNB0276200
|
248
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
MH1802014_260522APB_FTO_83550
|
1802014000NRG23240520220428887
|
071737750
|
26/05/2022
|
NARESH RAGHUNATH BHOYE
|
NARESH RAGHUNATH BHOYE
|
1802014WL007297
|
1143
|
MAHG0005605
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
MH1802014999_250123APB_FTO_440397
|
1802014000NRG23250120230827604
|
A077230110415
|
25/01/2023
|
RANJANA SAKHRAM TOKARE
|
RANJANA SAKHRAM TOKARE
|
1802014WL042810
|
00051
|
MAHB0000429
|
1280
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8348
|
MH1802014_260522APB_FTO_84037
|
1802014000NRG23260520220445297
|
071302419
|
26/05/2022
|
NITA CHANDRAKANT BELKAR
|
NITA CHANDRAKANT BELKAR
|
1802014WL007811
|
00051
|
MAHB0000429
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8349
|
MH1802014_260522FTO_84472
|
1802014000NRG23260520220447692
|
071339276
|
26/05/2022
|
GANGU SURESH TOKARE
|
GANGU SURESH TOKARE
|
1802014WL007862
|
00045
|
BARB0DBPALG
|
1280
|
01/06/2022
|
A/c Blocked or Frozen
|
8350
|
MH1802014_260522FTO_84472
|
1802014000NRG23260520220449132
|
071339276
|
26/05/2022
|
CHODHARI VANITA GANESH
|
CHODHARI VANITA GANESH
|
1802014WL007893
|
1143
|
MAHG0005629
|
744
|
01/06/2022
|
No Such Account
|
8351
|
MH1802014_290323APB_FTO_502610
|
1802014000NRG23270320231028164
|
0277430257
|
29/03/2023
|
SANGEETA KALURAM MALI
|
SANGEETA KALURAM MALI
|
1802014WL054449
|
00051
|
MAHB0000429
|
512
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8352
|
MH1802014_270422APB_FTO_47576
|
1802014000NRG23270420220161209
|
680371824
|
27/04/2022
|
MANGESH SURJI BABARE
|
MANGESH SURJI BABARE
|
1802014WL002787
|
00051
|
MAHB0000429
|
1240
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8353
|
MH1802014_270422APB_FTO_48171
|
1802014000NRG23270420220166747
|
680379118
|
27/04/2022
|
VANDNA GOPAL VARTHA
|
VANDNA GOPAL VARTHA
|
1802014WL002829
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
MH1802014_280422APB_FTO_48662
|
1802014000NRG23270420220177692
|
680371776
|
28/04/2022
|
MAHAKAL VIMAL PANDU
|
MAHAKAL VIMAL PANDU
|
1802014WL002962
|
00114
|
TDCB0000024
|
496
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
MH1802014_280223APB_FTO_459402
|
1802014000NRG23280220230894706
|
9367544046
|
28/02/2023
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL046464
|
00051
|
MAHB0000429
|
1536
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
MH1802014_290323APB_FTO_502668
|
1802014000NRG23290320231040998
|
0277430406
|
29/03/2023
|
Nitin Gangaram Chaudhari
|
Nitin Gangaram Chaudhari
|
1802014WL055110
|
00051
|
MAHB0000429
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
MH1802014_300323APB_FTO_509885
|
1802014000NRG23290320231049016
|
A123230083865
|
30/03/2023
|
JANARDAN ANANTA SOGALE
|
JANARDAN ANANTA SOGALE
|
1802014WL055637
|
00176
|
IDIB000M627
|
640
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8358
|
MH1802014_300123APB_FTO_443006
|
1802014000NRG23300120230858472
|
8246877943
|
30/01/2023
|
JANAKI BHAGAVAN TARVI
|
JANAKI BHAGAVAN TARVI
|
1802014WL043648
|
00051
|
MAHB0000429
|
1536
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
MH1802014999_300123FTO_443229
|
1802014000NRG23300120230861748
|
8244436252
|
30/01/2023
|
JANI CHANDAR SUBAR
|
JANI CHANDAR SUBAR
|
1802014WL043711
|
00051
|
MAHB0000712
|
768
|
31/01/2023
|
No Such Account
|
8360
|
MH1802014999_300323APB_FTO_508690
|
1802014000NRG23300320231058119
|
0353508407
|
30/03/2023
|
Priyanka Shailesh Gimbhal
|
Priyanka Shailesh Gimbhal
|
1802014WL056054
|
1143
|
MAHG0005629
|
1280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8361
|
MH1802014_300522APB_FTO_88698
|
1802014000NRG23300520220461192
|
148268142
|
30/05/2022
|
MAHAKAL VIMAL PANDU
|
MAHAKAL VIMAL PANDU
|
1802014WL008402
|
00114
|
TDCB0000024
|
512
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
MH1802014999_300522APB_FTO_88855
|
1802014000NRG23300520220464634
|
108484544
|
30/05/2022
|
SHIVARAM LADAKYA FADVALE
|
SHIVARAM LADAKYA FADVALE
|
1802014WL008442
|
1143
|
MAHG0005629
|
1280
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8363
|
MH1802014999_020622APB_FTO_94065
|
1802014000NRG23300520220466950
|
|
02/06/2022
|
NIRMALA MADHU BHOGADE
|
NIRMALA MADHU BHOGADE
|
1802014WL008514
|
00354
|
PUNB0276200
|
1488
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
MH1802014_060522APB_FTO_57649
|
1802014000NRG23050520220251360
|
748928639
|
06/05/2022
|
MANDA RAJU PAWAR
|
MANDA RAJU PAWAR
|
1802014WL004134
|
1143
|
MAHG0005629
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
MH1802014_080323APB_FTO_465603
|
1802014000NRG23080320230914346
|
A082230381400
|
08/03/2023
|
KHARPADE VINOD GANPAT
|
KHARPADE VINOD GANPAT
|
1802014WL047968
|
00114
|
TDCB0000024
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8366
|
MH1802014_100323APB_FTO_469128
|
1802014000NRG23090320230919768
|
9710666355
|
10/03/2023
|
Vishal Vilas Pawar
|
Vishal Vilas Pawar
|
1802014WL048416
|
1143
|
MAHG0005629
|
1024
|
11/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
MH1802014_100323APB_FTO_468436
|
1802014000NRG23100320230921246
|
9705233247
|
10/03/2023
|
MOTIRAM LASHYA GAVIT
|
MOTIRAM LASHYA GAVIT
|
1802014WL048635
|
00051
|
MAHB0000429
|
1280
|
10/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
MH1802014_100323APB_FTO_469128
|
1802014000NRG23100320230923330
|
9710666313
|
10/03/2023
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL048806
|
00051
|
MAHB0000429
|
1024
|
11/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8369
|
MH1802014999_270323APB_FTO_496893
|
1802014000NRG23250320231019808
|
A089230094340
|
27/03/2023
|
VIJAY PARSHURAM KUVRA
|
VIJAY PARSHURAM KUVRA
|
1802014WL053903
|
00051
|
MAHB0000429
|
1280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8370
|
MH1802014999_270323APB_FTO_496893
|
1802014000NRG23250320231019956
|
A089230094096
|
27/03/2023
|
LADAKYA LAHANU DODE
|
LADAKYA LAHANU DODE
|
1802014WL053906
|
00354
|
PUNB0276200
|
1024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8371
|
MH1802014999_260422FTO_46403
|
1802014000NRG23250420220140718
|
539562974
|
26/04/2022
|
KHODADE SANGITA SADANAND
|
KHODADE SANGITA SADANAND
|
1802014WL002389
|
1143
|
MAHG0005629
|
744
|
06/05/2022
|
No Such Account
|
8372
|
MH1802014999_260422FTO_46403
|
1802014000NRG23250420220140725
|
539562974
|
26/04/2022
|
chandu ramu baraf
|
chandu ramu baraf
|
1802014WL002389
|
00051
|
MAHB0000429
|
744
|
06/05/2022
|
No Such Account
|
8373
|
MH1802014_270922APB_FTO_252999
|
1802014000NRG23260920220680436
|
5323736677
|
27/09/2022
|
JIVAN DAMU VIGHANE
|
JIVAN DAMU VIGHANE
|
1802014WL024550
|
00051
|
MAHB0000429
|
1280
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8374
|
MH1802014999_280323APB_FTO_499528
|
1802014000NRG23270320231026450
|
A089230089572
|
28/03/2023
|
NANDU BUDHYA VANGA
|
NANDU BUDHYA VANGA
|
1802014WL054356
|
00051
|
MAHB0000429
|
512
|
30/03/2023
|
Account closed
|
8375
|
MH1802014_270422FTO_48223
|
1802014000NRG23270420220172640
|
680371847
|
27/04/2022
|
KALPANA RAMCHANDRA KADU
|
KALPANA RAMCHANDRA KADU
|
1802014WL002940
|
1143
|
MAHG0005605
|
1536
|
13/05/2022
|
No Such Account
|
8376
|
MH1802014_270522APB_FTO_86905
|
1802014000NRG23270520220458747
|
2991491040
|
27/05/2022
|
VANDANA SANTOSH PAWAR
|
VANDANA SANTOSH PAWAR
|
1802014WL008262
|
00051
|
MAHB0000920
|
768
|
11/07/2022
|
Aadhaar Number not mapped to Account Number
|
8377
|
MH1802014_270522FTO_86904
|
1802014000NRG23270520220458817
|
2991449793
|
27/05/2022
|
SUMITRA PARSHURAM DHODADE
|
SUMITRA PARSHURAM DHODADE
|
1802014WL008262
|
1143
|
MAHG0005629
|
256
|
11/07/2022
|
No Such Account
|
8378
|
MH1802014999_270922FTO_253616
|
1802014000NRG23270920220681738
|
358399341
|
27/09/2022
|
BAKULA BALU TUMBADA
|
BAKULA BALU TUMBADA
|
1802014WL0024780
|
1143
|
MAHG0005629
|
1488
|
01/10/2022
|
No Such Account
|
8379
|
MH1802014_280123APB_FTO_442140
|
1802014000NRG23280120230842135
|
A076230365724
|
28/01/2023
|
Ashvini vinod Bhoye
|
Ashvini vinod Bhoye
|
1802014WL043251
|
1143
|
MAHG0005605
|
1536
|
17/03/2023
|
Account closed
|
8380
|
MH1802014999_280323APB_FTO_500532
|
1802014000NRG23280320231036766
|
A089230057139
|
28/03/2023
|
UMESH MADU DHAGDA
|
UMESH MADU DHAGDA
|
1802014WL054874
|
00051
|
MAHB0000429
|
270
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8381
|
MH1802014999_280323APB_FTO_500532
|
1802014000NRG23280320231036972
|
A089230057040
|
28/03/2023
|
SANGEETA DASHARATH DAWALA
|
SANGEETA DASHARATH DAWALA
|
1802014WL054888
|
1143
|
MAHG0005629
|
1285
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8382
|
MH1802014999_290722APB_FTO_174434
|
1802014000NRG23290720220652951
|
4005293802
|
29/07/2022
|
GUNA DAMA BARAF
|
GUNA DAMA BARAF
|
1802014WL018833
|
00691
|
IPOS0000001
|
1488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
MH1802014999_300123APB_FTO_442793
|
1802014000NRG23300120230854393
|
8239869267
|
30/01/2023
|
SUDHIR RAGHO BHOYE
|
SUDHIR RAGHO BHOYE
|
1802014WL043581
|
00691
|
IPOS0000001
|
1024
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220745989
|
N122201923F86
|
23/12/2022
|
VIJAYA PANDU BARAF
|
VIJAYA PANDU BARAF
|
1802014WL037003
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
8385
|
MH1802014_231222FTO_389186
|
1802014000NRG23231220220746079
|
N122201923F9D
|
23/12/2022
|
Nima kailas Vatas
|
Nima kailas Vatas
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
8386
|
MH1802014999_270323APB_FTO_496733
|
1802014000NRG23250320231018596
|
0262473850
|
27/03/2023
|
HARICHANDRA DEVJI GANGADA
|
HARICHANDRA DEVJI GANGADA
|
1802014WL053849
|
00051
|
MAHB0000429
|
1280
|
29/03/2023
|
Account Closed
|
8387
|
MH1802014999_250422APB_FTO_44603
|
1802014000NRG23250420220128482
|
539376158
|
25/04/2022
|
MALTI MADHUKAR SHELAR
|
MALTI MADHUKAR SHELAR
|
1802014WL002154
|
00051
|
MAHB0000712
|
1240
|
07/05/2022
|
Account closed
|
8388
|
MH1802014999_280323APB_FTO_499614
|
1802014000NRG23270320231026722
|
0262488255
|
28/03/2023
|
CHADRBHAGA RAGHUNATH BHOVAR
|
CHADRBHAGA RAGHUNATH BHOVAR
|
1802014WL054357
|
00051
|
MAHB0000712
|
512
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
MH1802014999_280323APB_FTO_499614
|
1802014000NRG23270320231028930
|
0262488240
|
28/03/2023
|
KANTILAAL RAMA KANOJA
|
KANTILAAL RAMA KANOJA
|
1802014WL054467
|
00051
|
MAHB0000429
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8390
|
MH1802014_271222FTO_392492
|
1802014000NRG23271220220747034
|
N122201D222F6
|
27/12/2022
|
Kusum Dilip Kanoja
|
Kusum Dilip Kanoja
|
1802014WL037126
|
1143
|
MAHG0005605
|
1024
|
08/05/2023
|
DBFL
|
8391
|
MH1802014_271222FTO_392492
|
1802014000NRG23271220220747050
|
N122201D222F7
|
27/12/2022
|
RAVINDRA YASHVANT KURAHDA
|
RAVINDRA YASHVANT KURAHDA
|
1802014WL037126
|
1143
|
MAHG0005605
|
1280
|
08/05/2023
|
DBFL
|
8392
|
MH1802014_271222FTO_392492
|
1802014000NRG23271220220747094
|
N122201D222F4
|
27/12/2022
|
MEGHA SUVARNA HEMANT
|
MEGHA SUVARNA HEMANT
|
1802014WL037126
|
1143
|
MAHG0005605
|
512
|
08/05/2023
|
DBFL
|
8393
|
MH1802014_271222FTO_392492
|
1802014000NRG23271220220747100
|
N122201D222F0
|
27/12/2022
|
Yamuna Mahadu Gavali
|
Yamuna Mahadu Gavali
|
1802014WL037126
|
00691
|
IPOS0000001
|
1024
|
08/05/2023
|
DBFL
|
8394
|
MH1802014_271222FTO_392492
|
1802014000NRG23271220220747105
|
N122201D222EF
|
27/12/2022
|
Parvti Santosh Bhoye
|
Parvti Santosh Bhoye
|
1802014WL037126
|
00691
|
IPOS0000001
|
1024
|
08/05/2023
|
DBFL
|
8395
|
MH1802014999_300123APB_FTO_443135
|
1802014000NRG23300120230856261
|
8246876766
|
30/01/2023
|
DILIP GANPAT CHOUDHARI
|
DILIP GANPAT CHOUDHARI
|
1802014WL043604
|
00045
|
BARB0PALTHA
|
1024
|
31/01/2023
|
A/C Blocked or Frozen
|
8396
|
MH1802014999_300123APB_FTO_443135
|
1802014000NRG23300120230856459
|
8246877211
|
30/01/2023
|
PANDU BHIVA GOTARNE
|
PANDU BHIVA GOTARNE
|
1802014WL043604
|
00045
|
BARB0DBPALG
|
1280
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
MH1802014999_300123APB_FTO_443246
|
1802014000NRG23300120230863181
|
8246876257
|
30/01/2023
|
SAVITA GAJANAN JADHAV
|
SAVITA GAJANAN JADHAV
|
1802014WL043739
|
00051
|
MAHB0000712
|
1280
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
MH1802014999_300123APB_FTO_443246
|
1802014000NRG23300120230863274
|
8246876251
|
30/01/2023
|
RAMESH LAXUMAN THALKAR
|
RAMESH LAXUMAN THALKAR
|
1802014WL043739
|
00051
|
MAHB0000712
|
1280
|
31/01/2023
|
A/C Blocked or Frozen
|
8399
|
MH1802014999_300323APB_FTO_507769
|
1802014000NRG23300320231053421
|
0353505528
|
30/03/2023
|
SAPANA ANATAT GOVARI
|
SAPANA ANATAT GOVARI
|
1802014WL055844
|
1143
|
MAHG0005629
|
1024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
MH1802014999_300323APB_FTO_507769
|
1802014000NRG23300320231055014
|
0353505906
|
30/03/2023
|
KAMALI JANU DHANGADA
|
KAMALI JANU DHANGADA
|
1802014WL055887
|
00051
|
MAHB0000429
|
512
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
8401
|
MH1802014999_100522APB_FTO_63120
|
1802014000NRG23100520220282825
|
747351737
|
10/05/2022
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL004744
|
00051
|
MAHB0000477
|
744
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
MH1802014_120422APB_FTO_26921
|
1802014000NRG23110420220009868
|
544539837
|
12/04/2022
|
NIRMALA MADHU BHOGADE
|
NIRMALA MADHU BHOGADE
|
1802014WL000266
|
00354
|
PUNB0276200
|
992
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
MH1802014_230323APB_FTO_488307
|
1802014000NRG23230320231009165
|
0038766012
|
23/03/2023
|
GOPIKA SADU DHINDA
|
GOPIKA SADU DHINDA
|
1802014WL053003
|
00051
|
MAHB0000429
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8404
|
MH1802014_230323APB_FTO_488300
|
1802014000NRG23230320231009374
|
A086230004938
|
23/03/2023
|
RANJANA SUBHASH PATKAR
|
RANJANA SUBHASH PATKAR
|
1802014WL053004
|
00354
|
PUNB0276200
|
768
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
MH1802014_240123APB_FTO_438270
|
1802014000NRG23240120230814231
|
A076230105654
|
24/01/2023
|
GOPIKA SADU DHINDA
|
GOPIKA SADU DHINDA
|
1802014WL042279
|
00051
|
MAHB0000429
|
512
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8406
|
MH1802014999_270323APB_FTO_496924
|
1802014000NRG23240320231013552
|
A089230132486
|
27/03/2023
|
Anusaya Dattu Dhinda
|
Anusaya Dattu Dhinda
|
1802014WL053482
|
1143
|
MAHG0005629
|
1280
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8407
|
MH1802014999_270323APB_FTO_496845
|
1802014000NRG23240320231015713
|
0262472057
|
27/03/2023
|
PANDU BHIVA GOTARNE
|
PANDU BHIVA GOTARNE
|
1802014WL053661
|
00045
|
BARB0DBPALG
|
256
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8408
|
MH1802014999_270323APB_FTO_496845
|
1802014000NRG23250320231018171
|
0262472274
|
27/03/2023
|
YOGESH HARI BHOIR
|
YOGESH HARI BHOIR
|
1802014WL053829
|
00114
|
TDCB0000024
|
768
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
MH1802014999_270323APB_FTO_496971
|
1802014000NRG23250320231020108
|
A089230137687
|
27/03/2023
|
MANOJ JANU UARADA
|
MANOJ JANU UARADA
|
1802014WL053912
|
00691
|
IPOS0000001
|
1024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
MH1802014_260422FTO_45847
|
1802014000NRG23250420220140844
|
539993513
|
26/04/2022
|
YASGVANT HIRYA SAMBARE
|
YASGVANT HIRYA SAMBARE
|
1802014WL002390
|
00176
|
IDIB000M627
|
1488
|
06/05/2022
|
No Such Account
|
8411
|
MH1802014_260422FTO_45847
|
1802014000NRG23250420220140877
|
539993513
|
26/04/2022
|
VASTALA VASANT PAWADE
|
VASTALA VASANT PAWADE
|
1802014WL002390
|
00691
|
IPOS0000001
|
1488
|
06/05/2022
|
No Such Account
|
8412
|
MH1802014_120922FTO_231240
|
1802014000NRG23250820220664596
|
089891799
|
12/09/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0021254
|
00691
|
IPOS0000001
|
744
|
17/09/2022
|
No Such Account
|
8413
|
MH1802014_260422APB_FTO_45980
|
1802014000NRG23260420220152246
|
539937866
|
26/04/2022
|
SHNKAR SONYA KHANJODE
|
SHNKAR SONYA KHANJODE
|
1802014WL002554
|
00354
|
PUNB0276200
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
MH1802014_300522FTO_88708
|
1802014000NRG23260520220443863
|
148259650
|
30/05/2022
|
DARSHANA RAHUL PATARA
|
DARSHANA RAHUL PATARA
|
1802014WL0007740
|
00045
|
BARB0DBPALG
|
1240
|
04/06/2022
|
A/c Blocked or Frozen
|
8415
|
MH1802014_260522FTO_84866
|
1802014000NRG23260520220450763
|
071159337
|
26/05/2022
|
SANDIP LAXMAN DOGARKAR
|
SANDIP LAXMAN DOGARKAR
|
1802014WL007938
|
1143
|
MAHG0005629
|
768
|
01/06/2022
|
No Such Account
|
8416
|
MH1802014_260522FTO_84866
|
1802014000NRG23260520220451092
|
071159337
|
26/05/2022
|
DALAVI KASHINATH LAXMAN
|
DALAVI KASHINATH LAXMAN
|
1802014WL007938
|
1143
|
MAHG0005629
|
1536
|
01/06/2022
|
No Such Account
|
8417
|
MH1802014_270123APB_FTO_442078
|
1802014000NRG23270120230839497
|
8220596711
|
27/01/2023
|
RAMESH DHAKAL KHUTADE
|
RAMESH DHAKAL KHUTADE
|
1802014WL043216
|
1143
|
MAHG0005605
|
1280
|
28/01/2023
|
Aadhaar Number not mapped to Account Number
|
8418
|
MH1802014_270123APB_FTO_442078
|
1802014000NRG23270120230839507
|
8220597113
|
27/01/2023
|
BALU ZIPAR ADHANE
|
BALU ZIPAR ADHANE
|
1802014WL043216
|
1143
|
MAHG0005605
|
768
|
28/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8419
|
MH1802014_280223APB_FTO_459391
|
1802014000NRG23270220230892350
|
A076230361688
|
28/02/2023
|
KAMAL MANOJ GAVALI
|
KAMAL MANOJ GAVALI
|
1802014WL046307
|
00051
|
MAHB0000429
|
1024
|
17/03/2023
|
A/c Blocked or Frozen
|
8420
|
MH1802014_280223APB_FTO_459391
|
1802014000NRG23270220230893499
|
A076230362025
|
28/02/2023
|
BALU RAVAJI BABAR
|
BALU RAVAJI BABAR
|
1802014WL046396
|
00051
|
MAHB0000429
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
MH1802014_280422APB_FTO_48808
|
1802014000NRG23280420220180444
|
680357653
|
28/04/2022
|
AJANA KESHAV BHOYE
|
AJANA KESHAV BHOYE
|
1802014WL002997
|
00051
|
MAHB0000429
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8422
|
MH1802014_280422FTO_48792
|
1802014000NRG23280420220180590
|
680379073
|
28/04/2022
|
KHUTADE LADKAY KADKYA
|
KHUTADE LADKAY KADKYA
|
1802014WL002997
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8423
|
MH1802014999_300123APB_FTO_443390
|
1802014000NRG23300120230865018
|
A076230333140
|
30/01/2023
|
VINOD RAMU PAGI
|
VINOD RAMU PAGI
|
1802014WL043766
|
00051
|
MAHB0000429
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
MH1802014_310323APB_FTO_511911
|
1802014000NRG23310320231064136
|
0505140600
|
31/03/2023
|
Kiran Anil Bhusara
|
Kiran Anil Bhusara
|
1802014WL056470
|
00051
|
MAHB0000429
|
1280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
MH1802014_310323APB_FTO_511911
|
1802014000NRG23310320231067358
|
0505140748
|
31/03/2023
|
RAMESH KISAN NIBARA
|
RAMESH KISAN NIBARA
|
1802014WL056629
|
00051
|
MAHB0000429
|
1280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
MH1802014999_020622APB_FTO_94117
|
1802014000NRG23310520220468518
|
|
02/06/2022
|
Prema Vijay Govari
|
Prema Vijay Govari
|
1802014WL008547
|
00051
|
MAHB0000429
|
744
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8427
|
MH1802014999_310323APB_FTO_511423
|
1802014000NRG23310320231066041
|
A124230030371
|
31/03/2023
|
JAYRAM GANPAT SAMBARE
|
JAYRAM GANPAT SAMBARE
|
1802014WL056593
|
1143
|
MAHG0005629
|
1280
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8428
|
MH1802014_300123APB_FTO_443082
|
1802014000NRG23300120230860564
|
A077230119775
|
30/01/2023
|
RAVINDRA KAKADYA GAVIT
|
RAVINDRA KAKADYA GAVIT
|
1802014WL043692
|
00051
|
MAHB0000429
|
1024
|
18/03/2023
|
A/c Blocked or Frozen
|
8429
|
MH1802014_300123APB_FTO_443082
|
1802014000NRG23300120230860692
|
A077230119810
|
30/01/2023
|
GANGU SANTOSH KIRKIRA
|
GANGU SANTOSH KIRKIRA
|
1802014WL043692
|
00051
|
MAHB0000920
|
1280
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
MH1802014999_300323APB_FTO_508665
|
1802014000NRG23300320231060314
|
A091230049625
|
30/03/2023
|
SHALU BABU GIMBHAL
|
SHALU BABU GIMBHAL
|
1802014WL056113
|
1143
|
MAHG0005629
|
1536
|
01/04/2023
|
Account closed
|
8431
|
MH1802014_210522FTO_77226
|
1802014000NRG23210520220397626
|
000785023
|
21/05/2022
|
YASGVANT HIRYA SAMBARE
|
YASGVANT HIRYA SAMBARE
|
1802014WL006900
|
1143
|
MAHG0005605
|
1536
|
26/05/2022
|
No Such Account
|
8432
|
MH1802014_210522APB_FTO_77223
|
1802014000NRG23210520220399164
|
000907071
|
21/05/2022
|
SANTARAM SOMA BIRARI
|
SANTARAM SOMA BIRARI
|
1802014WL006904
|
00045
|
BARB0DBPALG
|
1488
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
MH1802014_231222FTO_387870
|
1802014000NRG23221220220744388
|
N1222018A38C7
|
23/12/2022
|
JITENDRA KRISHNA BELKAR
|
JITENDRA KRISHNA BELKAR
|
1802014WL036756
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
8434
|
MH1802014_231222FTO_387870
|
1802014000NRG23221220220744695
|
N1222018A38C9
|
23/12/2022
|
SAKU BABAN NAGARE
|
SAKU BABAN NAGARE
|
1802014WL036841
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
8435
|
MH1802014999_250522FTO_82874
|
1802014000NRG23230520220408755
|
071999213
|
25/05/2022
|
Urmila Shashikant Guroda
|
Urmila Shashikant Guroda
|
1802014WL007016
|
00051
|
MAHB0000429
|
1488
|
01/06/2022
|
No Such Account
|
8436
|
MH1802014999_240522APB_FTO_80645
|
1802014000NRG23230520220415596
|
073361651
|
24/05/2022
|
NIRMALA MADHU BHOGADE
|
NIRMALA MADHU BHOGADE
|
1802014WL007094
|
00354
|
PUNB0276200
|
744
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745922
|
N122201924187
|
23/12/2022
|
MOHAN DAMU BHORE
|
MOHAN DAMU BHORE
|
1802014WL037002
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
8438
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745933
|
N1222019241C3
|
23/12/2022
|
GANGU KASHINATH MORGHA
|
GANGU KASHINATH MORGHA
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8439
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745934
|
N12220192418C
|
23/12/2022
|
Rohan Vitthal Dighe
|
Rohan Vitthal Dighe
|
1802014WL037002
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
8440
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745946
|
N122201924196
|
23/12/2022
|
TULSHI KISHOR BHORE
|
TULSHI KISHOR BHORE
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8441
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745974
|
N12220192417F
|
23/12/2022
|
VILAS VITTHAL KORDA
|
VILAS VITTHAL KORDA
|
1802014WL037003
|
00051
|
MAHB0000429
|
1280
|
10/05/2023
|
DBFL
|
8442
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746007
|
N12220192419A
|
23/12/2022
|
ROHINI SANTOSH PAWAR
|
ROHINI SANTOSH PAWAR
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
8443
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746023
|
N1222019241B5
|
23/12/2022
|
JAYVANTI JANARDAN BHUJADE
|
JAYVANTI JANARDAN BHUJADE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8444
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746034
|
N122201924190
|
23/12/2022
|
SITA LAXMAN MAHSRA
|
SITA LAXMAN MAHSRA
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
8445
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746059
|
N12220192419B
|
23/12/2022
|
VISHNU LAXMAN BHADANGE
|
VISHNU LAXMAN BHADANGE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8446
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746065
|
N1222019241C5
|
23/12/2022
|
SAVITA SHANTARAM THAPAD
|
SAVITA SHANTARAM THAPAD
|
1802014WL037004
|
1143
|
MAHG0005605
|
1024
|
10/05/2023
|
DBFL
|
8447
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746066
|
N122201924183
|
23/12/2022
|
WALKU GOVIND BOEBE
|
WALKU GOVIND BOEBE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1024
|
10/05/2023
|
DBFL
|
8448
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746073
|
N1222019241B7
|
23/12/2022
|
ANITA ASHOK THAPAD
|
ANITA ASHOK THAPAD
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8449
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746074
|
N1222019241B9
|
23/12/2022
|
GITANJALI GANESH BOBE
|
GITANJALI GANESH BOBE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8450
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746082
|
N12220192419E
|
23/12/2022
|
VANDANA BALU BOBE
|
VANDANA BALU BOBE
|
1802014WL037004
|
1143
|
MAHG0005605
|
256
|
10/05/2023
|
DBFL
|
8451
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746089
|
N1222019241B1
|
23/12/2022
|
AKSHAY SURESH CHOTHE
|
AKSHAY SURESH CHOTHE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8452
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746094
|
N12220192417E
|
23/12/2022
|
Sandhya Sandesh Tumbada
|
Sandhya Sandesh Tumbada
|
1802014WL037004
|
00688
|
FINO0001001
|
1024
|
10/05/2023
|
DBFL
|
8453
|
MH1802014999_280323APB_FTO_499550
|
1802014000NRG23270320231029148
|
A089230095065
|
28/03/2023
|
PERMA HANVANT DAWARE
|
PERMA HANVANT DAWARE
|
1802014WL054468
|
00691
|
IPOS0000001
|
1536
|
30/03/2023
|
A/c Blocked or Frozen
|
8454
|
MH1802014_270422FTO_48290
|
1802014000NRG23270420220175300
|
680371646
|
27/04/2022
|
d h k
|
d h k
|
1802014WL002950
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8455
|
MH1802014_270422APB_FTO_48310
|
1802014000NRG23270420220177216
|
680375714
|
27/04/2022
|
Chapi Shivram Patara
|
Chapi Shivram Patara
|
1802014WL002959
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
Account closed
|
8456
|
MH1802014_300123APB_FTO_442941
|
1802014000NRG23270120230841461
|
8246873900
|
30/01/2023
|
NARESH RAGHUNATH BHOYE
|
NARESH RAGHUNATH BHOYE
|
1802014WL043242
|
1143
|
MAHG0005605
|
1280
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8457
|
MH1802014_280223APB_FTO_459391
|
1802014000NRG23270220230892656
|
A076230362038
|
28/02/2023
|
NANDINI NASHIB BHOYE
|
NANDINI NASHIB BHOYE
|
1802014WL046342
|
00176
|
IDIB000M627
|
512
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8458
|
MH1802014_270422FTO_48181
|
1802014000NRG23270420220170342
|
680379152
|
27/04/2022
|
NAVSHYA AMRUT BHURKUD
|
NAVSHYA AMRUT BHURKUD
|
1802014WL002920
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8459
|
MH1802014_270422FTO_48181
|
1802014000NRG23270420220170369
|
680379152
|
27/04/2022
|
SHIVRAM
|
SHIVRAM
|
1802014WL002920
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8460
|
MH1802014_011122FTO_305647
|
1802014000NRG23271020220700891
|
041343428
|
01/11/2022
|
RENUKA GANESH CHAUDHARI
|
RENUKA GANESH CHAUDHARI
|
1802014WL0028676
|
1143
|
MAHG0005605
|
1536
|
05/11/2022
|
Account closed
|
8461
|
MH1802014_300123APB_FTO_442941
|
1802014000NRG23280120230847199
|
8246873827
|
30/01/2023
|
DARSHANA DILIP WAGH
|
DARSHANA DILIP WAGH
|
1802014WL043345
|
1143
|
MAHG0005605
|
1536
|
31/01/2023
|
Aadhaar Number not mapped to Account Number
|
8462
|
MH1802014999_280323APB_FTO_499652
|
1802014000NRG23280320231032659
|
A089230088924
|
28/03/2023
|
SHALU BABU GIMBHAL
|
SHALU BABU GIMBHAL
|
1802014WL054680
|
1143
|
MAHG0005629
|
1280
|
30/03/2023
|
Account closed
|
8463
|
MH1802014999_300123FTO_442762
|
1802014000NRG23300120230851938
|
N012302154808
|
30/01/2023
|
kama Ratma farale
|
kama Ratma farale
|
1802014WL043474
|
1143
|
MAHG0005629
|
1280
|
17/03/2023
|
No Such Account
|
8464
|
MH1802014999_300123APB_FTO_442805
|
1802014000NRG23300120230854880
|
A076230094195
|
30/01/2023
|
SACHIN SURESH BURKUD
|
SACHIN SURESH BURKUD
|
1802014WL043586
|
00051
|
MAHB0000429
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
MH1802014999_300123APB_FTO_443141
|
1802014000NRG23300120230861577
|
8246875865
|
30/01/2023
|
SUREKHA AMRUT BHOYE
|
SUREKHA AMRUT BHOYE
|
1802014WL043709
|
00691
|
IPOS0000001
|
1024
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8466
|
MH1802014999_300323APB_FTO_507841
|
1802014000NRG23300320231051943
|
A091230081478
|
30/03/2023
|
RAGHUNATH RAMBHAU TOKARE
|
RAGHUNATH RAMBHAU TOKARE
|
1802014WL055760
|
00354
|
PUNB0276200
|
768
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8467
|
MH1802014999_300323APB_FTO_507841
|
1802014000NRG23300320231054677
|
A091230081739
|
30/03/2023
|
SANGEETA DASHARATH DAWALA
|
SANGEETA DASHARATH DAWALA
|
1802014WL055876
|
1143
|
MAHG0005629
|
714
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
MH1802014999_310323APB_FTO_511438
|
1802014000NRG23310320231066103
|
0391163213
|
31/03/2023
|
GOPIKA SADU DHINDA
|
GOPIKA SADU DHINDA
|
1802014WL056593
|
1143
|
MAHG0005629
|
1280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8469
|
MH1802014_110522FTO_64107
|
1802014000NRG23110520220302378
|
747098987
|
11/05/2022
|
LATA DIPAK BARAF
|
LATA DIPAK BARAF
|
1802014WL005060
|
1143
|
MAHG0005605
|
992
|
18/05/2022
|
No Such Account
|
8470
|
MH1802014_110522APB_FTO_64970
|
1802014000NRG23110520220311482
|
746981942
|
11/05/2022
|
PANDURANG KALU JADHAV
|
PANDURANG KALU JADHAV
|
1802014WL005194
|
00691
|
IPOS0000001
|
1536
|
17/05/2022
|
invalid Bank Identifier
|
8471
|
MH1802014999_130323APB_FTO_470638
|
1802014000NRG23130320230929575
|
A082230157727
|
13/03/2023
|
SAKHARAM BHIWA WAGHDADA
|
SAKHARAM BHIWA WAGHDADA
|
1802014WL049249
|
00354
|
PUNB0276200
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
MH1802014_150622APB_FTO_111076
|
1802014000NRG23130620220554936
|
2991491297
|
15/06/2022
|
MALI SURESH GOVIND
|
MALI SURESH GOVIND
|
1802014WL011562
|
00114
|
TDCB0000024
|
1280
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8473
|
MH1802014_150622APB_FTO_111076
|
1802014000NRG23140620220561408
|
2991491564
|
15/06/2022
|
SUNKAR HARI BARAF
|
SUNKAR HARI BARAF
|
1802014WL011771
|
00051
|
MAHB0000920
|
1488
|
11/07/2022
|
Account Closed
|
8474
|
MH1802014999_270323APB_FTO_496893
|
1802014000NRG23240320231013575
|
A089230094227
|
27/03/2023
|
PRAMILA SUBHASH BHIMARA
|
PRAMILA SUBHASH BHIMARA
|
1802014WL053489
|
1143
|
MAHG0005629
|
1024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8475
|
MH1802014999_251122FTO_342164
|
1802014000NRG23251120220720378
|
487108596
|
25/11/2022
|
Jayram Rama Patkar
|
Jayram Rama Patkar
|
1802014WL032906
|
00051
|
MAHB0000429
|
1536
|
01/12/2022
|
No Such Account
|
8476
|
MH1802014_280323APB_FTO_500282
|
1802014000NRG23270320231024228
|
0277428858
|
28/03/2023
|
TULASHI KASHINATH AVTAR
|
TULASHI KASHINATH AVTAR
|
1802014WL054260
|
1143
|
MAHG0005605
|
1024
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8477
|
MH1802014_280123APB_FTO_442140
|
1802014000NRG23270120230841518
|
A076230365396
|
28/01/2023
|
KAMAL MANOJ GAVALI
|
KAMAL MANOJ GAVALI
|
1802014WL043243
|
00051
|
MAHB0000429
|
1280
|
17/03/2023
|
A/c Blocked or Frozen
|
8478
|
MH1802014999_270323APB_FTO_496893
|
1802014000NRG23270320231022260
|
A089230094134
|
27/03/2023
|
SAPANA ANATAT GOVARI
|
SAPANA ANATAT GOVARI
|
1802014WL054081
|
1143
|
MAHG0005629
|
1270
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
MH1802014999_280323APB_FTO_499528
|
1802014000NRG23270320231026432
|
A089230089665
|
28/03/2023
|
VIJAY RUPAJI BABAR
|
VIJAY RUPAJI BABAR
|
1802014WL054356
|
00051
|
MAHB0000429
|
256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8480
|
MH1802014999_280323APB_FTO_499528
|
1802014000NRG23270320231028877
|
A089230089344
|
28/03/2023
|
PANDURANG DAMU BHANGRA
|
PANDURANG DAMU BHANGRA
|
1802014WL054467
|
00051
|
MAHB0000429
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
MH1802014_270522APB_FTO_86905
|
1802014000NRG23270520220458703
|
2991491005
|
27/05/2022
|
RENUKA KISAN MAGI
|
RENUKA KISAN MAGI
|
1802014WL008262
|
00051
|
MAHB0000712
|
256
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
MH1802014_280123APB_FTO_442140
|
1802014000NRG23280120230842376
|
A076230365421
|
28/01/2023
|
SANGEETA DASHARATH DAWALA
|
SANGEETA DASHARATH DAWALA
|
1802014WL043253
|
1143
|
MAHG0005629
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
MH1802014_280123APB_FTO_442154
|
1802014000NRG23280120230843921
|
A076230150920
|
28/01/2023
|
RAMESH KISAN NIBARA
|
RAMESH KISAN NIBARA
|
1802014WL043275
|
00045
|
BARB0DBPALG
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8484
|
MH1802014_300123FTO_442547
|
1802014000NRG23280120230846325
|
N01230217DB13
|
30/01/2023
|
LAXMAN RESHMA VALAVI
|
LAXMAN RESHMA VALAVI
|
1802014WL043330
|
00051
|
MAHB0000920
|
1280
|
17/03/2023
|
No Such Account
|
8485
|
MH1802014999_280223APB_FTO_459027
|
1802014000NRG23280220230894407
|
A077230042542
|
28/02/2023
|
VANDANA JAGAN PAWAR
|
VANDANA JAGAN PAWAR
|
1802014WL046453
|
1143
|
MAHG0005629
|
256
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
MH1802014999_280323APB_FTO_499722
|
1802014000NRG23280320231033134
|
0262486942
|
28/03/2023
|
SHARVAN RAMA SHIGDA
|
SHARVAN RAMA SHIGDA
|
1802014WL054699
|
00354
|
PUNB0276200
|
1280
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
8487
|
MH1802014_290622APB_FTO_126080
|
1802014000NRG23290620220630749
|
4005300213
|
29/06/2022
|
VENUKA KISAN MAGI
|
VENUKA KISAN MAGI
|
1802014WL014831
|
00051
|
MAHB0000920
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
MH1802014999_270223APB_FTO_458134
|
1802014000NRG23250220230888899
|
9301154612
|
27/02/2023
|
LALITA TUKARAM LABAD
|
LALITA TUKARAM LABAD
|
1802014WL046178
|
00051
|
MAHB0000429
|
1536
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
MH1802014_260422APB_FTO_45885
|
1802014000NRG23260420220146319
|
539993376
|
26/04/2022
|
LAXMAN RAMA DOKAFODE
|
LAXMAN RAMA DOKAFODE
|
1802014WL002452
|
00354
|
PUNB0276200
|
1240
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
MH1802014_260522FTO_84888
|
1802014000NRG23260520220451099
|
071159243
|
26/05/2022
|
KASHINATH LAXMAN LAHANGE
|
KASHINATH LAXMAN LAHANGE
|
1802014WL007938
|
1143
|
MAHG0005629
|
1536
|
01/06/2022
|
No Such Account
|
8491
|
MH1802014_260522APB_FTO_84902
|
1802014000NRG23260520220451673
|
071159325
|
26/05/2022
|
VIMAL SAKHARAM PAWAR
|
VIMAL SAKHARAM PAWAR
|
1802014WL007943
|
1143
|
MAHG0005629
|
1536
|
01/06/2022
|
Account closed
|
8492
|
MH1802014_260522APB_FTO_84902
|
1802014000NRG23260520220451785
|
071159325
|
26/05/2022
|
MOTIRAM LASHYA GAVIT
|
MOTIRAM LASHYA GAVIT
|
1802014WL007943
|
1143
|
MAHG0005629
|
1536
|
01/06/2022
|
Account closed
|
8493
|
MH1802014999_160622APB_FTO_111920
|
1802014000NRG23140620220563443
|
451778791
|
16/06/2022
|
SAJAN MAHADU BARAF
|
SAJAN MAHADU BARAF
|
1802014WL011865
|
00691
|
IPOS0000001
|
1680
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
MH1802014_150622APB_FTO_111076
|
1802014000NRG23150620220572478
|
2991491295
|
15/06/2022
|
SAHARE CHANDU PANDU
|
SAHARE CHANDU PANDU
|
1802014WL012104
|
00114
|
TDCB0000024
|
1280
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
MH1802014_150622APB_FTO_111076
|
1802014000NRG23150620220572548
|
2991491294
|
15/06/2022
|
GAVIT MOTIRAM LASHYA
|
GAVIT MOTIRAM LASHYA
|
1802014WL012104
|
00114
|
TDCB0000024
|
1536
|
11/07/2022
|
Account Closed
|
8496
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740863
|
N12220105A017
|
16/12/2022
|
KAVITA KISAN ATKARI
|
KAVITA KISAN ATKARI
|
1802014WL036051
|
1143
|
MAHG0005629
|
1536
|
04/05/2023
|
DBFL
|
8497
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740881
|
N12220105A011
|
16/12/2022
|
CHANDU MAHADU JADHV
|
CHANDU MAHADU JADHV
|
1802014WL036054
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
8498
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740933
|
N12220105A01A
|
16/12/2022
|
SAKU BABAN NAGARE
|
SAKU BABAN NAGARE
|
1802014WL036062
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
8499
|
MH1802014_161222FTO_376296
|
1802014000NRG23151220220740951
|
N12220105A00C
|
16/12/2022
|
Shinvari Dhaya Baraf
|
Shinvari Dhaya Baraf
|
1802014WL036062
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
8500
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741528
|
N12220115D4E6
|
17/12/2022
|
Manjula Damodar Vasavale
|
Manjula Damodar Vasavale
|
1802014WL036176
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
8501
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741537
|
N12220115D501
|
17/12/2022
|
Vaishali Sachin Han
|
Vaishali Sachin Han
|
1802014WL036176
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
8502
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741561
|
N12220115D518
|
17/12/2022
|
SUNADA SADU VARATHA
|
SUNADA SADU VARATHA
|
1802014WL036178
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
8503
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741565
|
N12220115D4E9
|
17/12/2022
|
SARIKA MAGESH HADAL
|
SARIKA MAGESH HADAL
|
1802014WL036178
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
8504
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741602
|
N12220115D4F6
|
17/12/2022
|
NIRMALA VASANT BHURAKUD
|
NIRMALA VASANT BHURAKUD
|
1802014WL036185
|
00354
|
PUNB0276200
|
1536
|
03/05/2023
|
DBFL
|
8505
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741626
|
N12220115D4EB
|
17/12/2022
|
SUNITA PRAKASH PILENA
|
SUNITA PRAKASH PILENA
|
1802014WL036185
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
8506
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741865
|
N12220115D509
|
17/12/2022
|
NIRMALA AMRUT KAKAD
|
NIRMALA AMRUT KAKAD
|
1802014WL036224
|
00354
|
PUNB0276200
|
768
|
03/05/2023
|
DBFL
|
8507
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741933
|
N12220115D50B
|
17/12/2022
|
NAJUKA SADU UBARSADA
|
NAJUKA SADU UBARSADA
|
1802014WL036224
|
00354
|
PUNB0276200
|
768
|
03/05/2023
|
DBFL
|
8508
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741937
|
N12220115D510
|
17/12/2022
|
MAHESH JANU JADHAV
|
MAHESH JANU JADHAV
|
1802014WL036224
|
1143
|
MAHG0005629
|
1536
|
03/05/2023
|
DBFL
|
8509
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741943
|
N12220115D4FC
|
17/12/2022
|
VANITA VASANT RAVATE
|
VANITA VASANT RAVATE
|
1802014WL036224
|
00354
|
PUNB0276200
|
1280
|
03/05/2023
|
DBFL
|
8510
|
MH1802014999_171222FTO_378720
|
1802014000NRG23161220220741954
|
N12220115D4EF
|
17/12/2022
|
NITIN MADHUKAR KAKAD
|
NITIN MADHUKAR KAKAD
|
1802014WL036224
|
00051
|
MAHB0000429
|
1024
|
03/05/2023
|
DBFL
|
8511
|
MH1802014_210223APB_FTO_454189
|
1802014000NRG23170220230880013
|
8985866302
|
21/02/2023
|
SANGEETA KALURAM MALI
|
SANGEETA KALURAM MALI
|
1802014WL044826
|
00051
|
MAHB0000429
|
1280
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8512
|
MH1802014_260522FTO_84866
|
1802014000NRG23260520220451010
|
071159337
|
26/05/2022
|
NIRAMLA LADKU PADAVLE
|
NIRAMLA LADKU PADAVLE
|
1802014WL007938
|
1143
|
MAHG0005629
|
768
|
01/06/2022
|
No Such Account
|
8513
|
MH1802014999_270223APB_FTO_458467
|
1802014000NRG23270220230891355
|
A077230022141
|
27/02/2023
|
Yamuna Ramu Katela
|
Yamuna Ramu Katela
|
1802014WL046265
|
00051
|
MAHB0000429
|
1024
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8514
|
MH1802014_280223APB_FTO_459391
|
1802014000NRG23270220230892669
|
A076230361905
|
28/02/2023
|
PATIL PRAMILA PANDHARI
|
PATIL PRAMILA PANDHARI
|
1802014WL046342
|
00114
|
TDCB0000051
|
512
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8515
|
MH1802014_270522APB_FTO_86895
|
1802014000NRG23270520220458751
|
109440602
|
27/05/2022
|
Yamuna Ramu Katela
|
Yamuna Ramu Katela
|
1802014WL008262
|
00051
|
MAHB0000429
|
256
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8516
|
MH1802014_300123APB_FTO_442572
|
1802014000NRG23280120230848174
|
A077230119158
|
30/01/2023
|
ASHA RAVINDRA PAWAR
|
ASHA RAVINDRA PAWAR
|
1802014WL043359
|
00051
|
MAHB0000429
|
1280
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8517
|
MH1802014_270123APB_FTO_442083
|
1802014000NRG23270120230839755
|
8219918778
|
27/01/2023
|
ARUN RATAN GOVIND
|
ARUN RATAN GOVIND
|
1802014WL043220
|
1143
|
MAHG0005605
|
1024
|
28/01/2023
|
Aadhaar Number not mapped to Account Number
|
8518
|
MH1802014_280323APB_FTO_500282
|
1802014000NRG23270320231024623
|
0277428962
|
28/03/2023
|
DARSHANA DILIP WAGH
|
DARSHANA DILIP WAGH
|
1802014WL054260
|
1143
|
MAHG0005605
|
1024
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
8519
|
MH1802014999_280323APB_FTO_499722
|
1802014000NRG23270320231026279
|
0262486996
|
28/03/2023
|
KAMAL ASHOK GAYAKWAD
|
KAMAL ASHOK GAYAKWAD
|
1802014WL054350
|
00415
|
SBIN0001125
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8520
|
MH1802014999_280323APB_FTO_499528
|
1802014000NRG23270320231027151
|
A089230089335
|
28/03/2023
|
SAIDAR DOPAL VATAS
|
SAIDAR DOPAL VATAS
|
1802014WL054363
|
1143
|
MAHG0005629
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
MH1802014999_280323APB_FTO_499722
|
1802014000NRG23270320231028598
|
0262486666
|
28/03/2023
|
SANGEETA KALURAM MALI
|
SANGEETA KALURAM MALI
|
1802014WL054467
|
00051
|
MAHB0000429
|
1280
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
MH1802014_270422FTO_48309
|
1802014000NRG23270420220177108
|
680384288
|
27/04/2022
|
Nitin Madhukar Bendaga
|
Nitin Madhukar Bendaga
|
1802014WL002958
|
00691
|
IPOS0000001
|
744
|
13/05/2022
|
No Such Account
|
8523
|
MH1802014_270522APB_FTO_86905
|
1802014000NRG23270520220458707
|
2991491006
|
27/05/2022
|
RENUKA KISAN MAGI
|
RENUKA KISAN MAGI
|
1802014WL008262
|
00051
|
MAHB0000712
|
768
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
MH1802014_280123APB_FTO_442154
|
1802014000NRG23280120230843552
|
A076230150727
|
28/01/2023
|
TOPALE MUKTABAI BENDU
|
TOPALE MUKTABAI BENDU
|
1802014WL043274
|
00051
|
MAHB0000920
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
MH1802014_300123FTO_442547
|
1802014000NRG23280120230844956
|
N01230217DB8F
|
30/01/2023
|
Manish bendar
|
Manish bendar
|
1802014WL043286
|
1143
|
MAHG0005605
|
1280
|
17/03/2023
|
No Such Account
|
8526
|
MH1802014_300123APB_FTO_442958
|
1802014000NRG23280120230848098
|
8246874719
|
30/01/2023
|
VIVEK SHUBHASH PATIL
|
VIVEK SHUBHASH PATIL
|
1802014WL043359
|
00051
|
MAHB0000429
|
1280
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8527
|
MH1802014_300123FTO_442547
|
1802014000NRG23290120230849987
|
N01230217DB5D
|
30/01/2023
|
SANGITA SANJAY NARLE
|
SANGITA SANJAY NARLE
|
1802014WL043392
|
1143
|
MAHG0005629
|
1536
|
17/03/2023
|
No Such Account
|
8528
|
MH1802014999_050522FTO_56223
|
1802014000NRG23290420220188551
|
748814888
|
05/05/2022
|
RAMESH GUNYA RABADE
|
RAMESH GUNYA RABADE
|
1802014WL003220
|
1143
|
MAHG0005629
|
992
|
18/05/2022
|
No Such Account
|
8529
|
MH1802014999_300123APB_FTO_442772
|
1802014000NRG23300120230852821
|
A076230366342
|
30/01/2023
|
ANANTI PANDURANG GOVARI
|
ANANTI PANDURANG GOVARI
|
1802014WL043520
|
1143
|
MAHG0005629
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8530
|
MH1802014999_300123APB_FTO_443212
|
1802014000NRG23300120230861328
|
A076230332397
|
30/01/2023
|
RAMA HALYA LILKA
|
RAMA HALYA LILKA
|
1802014WL043709
|
00691
|
IPOS0000001
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
MH1802014999_300123APB_FTO_443422
|
1802014000NRG23300120230866327
|
A076230333994
|
30/01/2023
|
RAGHUNATH RAMBHAU TOKARE
|
RAGHUNATH RAMBHAU TOKARE
|
1802014WL043835
|
00354
|
PUNB0276200
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8532
|
MH1802014999_280323APB_FTO_499528
|
1802014000NRG23270320231029429
|
A089230089130
|
28/03/2023
|
RAMU SOMA TOKARE
|
RAMU SOMA TOKARE
|
1802014WL054484
|
00691
|
IPOS0000001
|
768
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
MH1802014999_280223APB_FTO_459027
|
1802014000NRG23280220230894598
|
A077230042541
|
28/02/2023
|
MANDA RAJU PAWAR
|
MANDA RAJU PAWAR
|
1802014WL046461
|
1143
|
MAHG0005629
|
1245
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8534
|
MH1802014_300123FTO_442547
|
1802014000NRG23290120230849872
|
N01230217DB5C
|
30/01/2023
|
r s m
|
r s m
|
1802014WL043392
|
1143
|
MAHG0005629
|
1536
|
17/03/2023
|
No Such Account
|
8535
|
MH1802014_290922FTO_257312
|
1802014000NRG23290920220683085
|
5323556347
|
29/09/2022
|
SANDESH SADANANAD PAGI
|
SANDESH SADANANAD PAGI
|
1802014WL025104
|
1143
|
MAHG0005629
|
1952
|
08/10/2022
|
No Such Account
|
8536
|
MH1802014999_291122FTO_346241
|
1802014000NRG23291120220723106
|
558718715
|
29/11/2022
|
CHANDRAKANT BARKHU BHOYE
|
CHANDRAKANT BARKHU BHOYE
|
1802014WL033300
|
00051
|
MAHB0000429
|
1536
|
05/12/2022
|
No Such Account
|
8537
|
MH1802014_280223APB_FTO_459391
|
1802014000NRG23280220230894933
|
A076230361802
|
28/02/2023
|
JAYRAM GANPAT SAMBARE
|
JAYRAM GANPAT SAMBARE
|
1802014WL046470
|
1143
|
MAHG0005629
|
512
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
MH1802014999_280323APB_FTO_499652
|
1802014000NRG23280320231032287
|
A089230089027
|
28/03/2023
|
Sangita Dilip Valavi
|
Sangita Dilip Valavi
|
1802014WL054677
|
00691
|
IPOS0000001
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
MH1802014999_280622APB_FTO_124722
|
1802014000NRG23280620220626488
|
2991488853
|
28/06/2022
|
SUNKAR HARI BARAF
|
SUNKAR HARI BARAF
|
1802014WL014605
|
00051
|
MAHB0000920
|
744
|
11/07/2022
|
Account Closed
|
8540
|
MH1802014_300123APB_FTO_442572
|
1802014000NRG23290120230849553
|
A077230118744
|
30/01/2023
|
KHARPADE VINOD GANPAT
|
KHARPADE VINOD GANPAT
|
1802014WL043390
|
00114
|
TDCB0000024
|
1280
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
MH1802014999_300123FTO_442814
|
1802014000NRG23300120230854560
|
N012302154220
|
30/01/2023
|
SUNITA ANANTA JANATHE
|
SUNITA ANANTA JANATHE
|
1802014WL043586
|
00051
|
MAHB0000429
|
1024
|
17/03/2023
|
Account closed
|
8542
|
MH1802014999_300123APB_FTO_443141
|
1802014000NRG23300120230862140
|
8246875867
|
30/01/2023
|
MANGESH SURJI BABARE
|
MANGESH SURJI BABARE
|
1802014WL043718
|
00051
|
MAHB0000429
|
256
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
MH1802014999_300323APB_FTO_507877
|
1802014000NRG23300320231054457
|
A091230090332
|
30/03/2023
|
PRAMILA SUBHASH BHIMARA
|
PRAMILA SUBHASH BHIMARA
|
1802014WL055872
|
1143
|
MAHG0005629
|
1275
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
MH1802014_310323APB_FTO_510710
|
1802014000NRG23310320231062968
|
A123230083437
|
31/03/2023
|
RANJANA SUBHASH PATKAR
|
RANJANA SUBHASH PATKAR
|
1802014WL056374
|
00354
|
PUNB0276200
|
1024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8545
|
MH1802014_300123APB_FTO_442572
|
1802014000NRG23290120230849684
|
A077230119377
|
30/01/2023
|
SAIDAR DOPAL VATAS
|
SAIDAR DOPAL VATAS
|
1802014WL043391
|
1143
|
MAHG0005629
|
768
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
MH1802014_310522APB_FTO_91232
|
1802014000NRG23300520220465219
|
2991493600
|
31/05/2022
|
SUNKAR HARI BARAF
|
SUNKAR HARI BARAF
|
1802014WL008461
|
00051
|
MAHB0000920
|
1280
|
11/07/2022
|
Account Closed
|
8547
|
MH1802014_210223APB_FTO_454189
|
1802014000NRG23170220230880026
|
8985866567
|
21/02/2023
|
JAYSHRI JAGAN JADHAV
|
JAYSHRI JAGAN JADHAV
|
1802014WL044826
|
00051
|
MAHB0000429
|
768
|
21/02/2023
|
Aadhaar Number not mapped to Account Number
|
8548
|
MH1802014_120922FTO_231240
|
1802014000NRG23170720220645859
|
089891799
|
12/09/2022
|
SUMITRA SHANTARAM VALKAR
|
SUMITRA SHANTARAM VALKAR
|
1802014WL0017436
|
1143
|
MAHG0005605
|
1488
|
17/09/2022
|
No Such Account
|
8549
|
MH1802014999_180822FTO_199231
|
1802014000NRG23170720220645880
|
4757004916
|
18/08/2022
|
SUNKAR HARI BARAF
|
SUNKAR HARI BARAF
|
1802014WL0017443
|
1143
|
MAHG0005605
|
744
|
15/09/2022
|
No Such Account
|
8550
|
MH1802014_120922FTO_231240
|
1802014000NRG23170820220660142
|
089891799
|
12/09/2022
|
NISHA NARAYAN KODE
|
NISHA NARAYAN KODE
|
1802014WL0020361
|
00691
|
IPOS0000001
|
1240
|
17/09/2022
|
No Such Account
|
8551
|
MH1802014999_190123FTO_429583
|
1802014000NRG23190120230795269
|
N01230156C52C
|
19/01/2023
|
MAKHAVAN KONDU JADHAW
|
MAKHAVAN KONDU JADHAW
|
1802014WL041011
|
00051
|
MAHB0000429
|
1280
|
17/03/2023
|
No Such Account
|
8552
|
MH1802014_210323APB_FTO_486774
|
1802014000NRG23200320231002204
|
0037773461
|
21/03/2023
|
CHANDRAKANT JIVLYA PAWAR
|
CHANDRAKANT JIVLYA PAWAR
|
1802014WL052596
|
00051
|
MAHB0000712
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8553
|
MH1802014999_200622FTO_117248
|
1802014000NRG23200620220596997
|
485610528
|
20/06/2022
|
Jayram Rama Patkar
|
Jayram Rama Patkar
|
1802014WL012925
|
00051
|
MAHB0000429
|
496
|
24/06/2022
|
No Such Account
|
8554
|
MH1802014_201022APB_FTO_291769
|
1802014000NRG23201020220697753
|
5851651986
|
20/10/2022
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL028067
|
00354
|
PUNB0276200
|
1536
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8555
|
MH1802014_220422FTO_41119
|
1802014000NRG23210420220102991
|
560253624
|
22/04/2022
|
YAMUNA INDAR KESARA
|
YAMUNA INDAR KESARA
|
1802014WL001858
|
00354
|
PUNB0276200
|
1240
|
09/05/2022
|
No Such Account
|
8556
|
MH1802014_210522APB_FTO_77202
|
1802014000NRG23210520220393090
|
000907718
|
21/05/2022
|
YASHVANT SONYA TUMBADA
|
YASHVANT SONYA TUMBADA
|
1802014WL006875
|
00051
|
MAHB0000429
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8557
|
MH1802014999_300123APB_FTO_442772
|
1802014000NRG23300120230851625
|
A076230366700
|
30/01/2023
|
VAISHALI VILASH MEDHA
|
VAISHALI VILASH MEDHA
|
1802014WL043459
|
1143
|
MAHG0005629
|
1024
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8558
|
MH1802014999_300123APB_FTO_442772
|
1802014000NRG23300120230852836
|
A076230366347
|
30/01/2023
|
SAVITA BARAKHU DUKALE
|
SAVITA BARAKHU DUKALE
|
1802014WL043520
|
1143
|
MAHG0005629
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
MH1802014999_300123APB_FTO_443212
|
1802014000NRG23300120230862155
|
A076230332699
|
30/01/2023
|
LALITA VIKAS SHEDAD
|
LALITA VIKAS SHEDAD
|
1802014WL043718
|
00354
|
PUNB0276200
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8560
|
MH1802014999_300323APB_FTO_508665
|
1802014000NRG23300320231057955
|
A091230048106
|
30/03/2023
|
PRAVIN RAMU LAHANGE
|
PRAVIN RAMU LAHANGE
|
1802014WL056052
|
00691
|
IPOS0000001
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8561
|
MH1802014_301222APB_FTO_398474
|
1802014000NRG23301220220750065
|
7516749592
|
30/12/2022
|
MANISHA JIVAN VIGHANE
|
MANISHA JIVAN VIGHANE
|
1802014WL037645
|
00354
|
PUNB0276200
|
1536
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
MH1802014999_300323APB_FTO_508728
|
1802014000NRG23300320231057503
|
0353507648
|
30/03/2023
|
Shanka Sonya Khanjhode
|
Shanka Sonya Khanjhode
|
1802014WL056042
|
00688
|
FINO0001001
|
256
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
MH1802014_310323APB_FTO_511606
|
1802014000NRG23310320231064181
|
A124230000631
|
31/03/2023
|
ANATA RAMCHANDRA KAVLE
|
ANATA RAMCHANDRA KAVLE
|
1802014WL056473
|
00051
|
MAHB0000920
|
768
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
MH1802014999_100522APB_FTO_63161
|
1802014000NRG23100520220288071
|
747170885
|
10/05/2022
|
MAHAKAL VIMAL PANDU
|
MAHAKAL VIMAL PANDU
|
1802014WL004825
|
00114
|
TDCB0000024
|
248
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8565
|
MH1802014_110522APB_FTO_64009
|
1802014000NRG23110520220298671
|
747088014
|
11/05/2022
|
SUVARNA BHIVA DHINDA
|
SUVARNA BHIVA DHINDA
|
1802014WL005010
|
00051
|
MAHB0000429
|
992
|
17/05/2022
|
Account closed
|
8566
|
MH1802014999_120422APB_FTO_26036
|
1802014000NRG23120420220020701
|
544546524
|
12/04/2022
|
JAYENDRA SITTAR RATHAD
|
JAYENDRA SITTAR RATHAD
|
1802014WL000410
|
00415
|
SBIN0001050
|
1240
|
09/05/2022
|
Account closed
|
8567
|
MH1802014_130422APB_FTO_29330
|
1802014000NRG23130420220037364
|
542782523
|
13/04/2022
|
ANITA VIJAY DHANGADA
|
ANITA VIJAY DHANGADA
|
1802014WL000759
|
00691
|
IPOS0000001
|
744
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8568
|
MH1802014999_160622APB_FTO_112532
|
1802014000NRG23130620220557189
|
485854211
|
16/06/2022
|
SANGITA DASHRAT DAVALA
|
SANGITA DASHRAT DAVALA
|
1802014WL011653
|
00051
|
MAHB0000429
|
1488
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8569
|
MH1802014999_150622APB_FTO_111304
|
1802014000NRG23150620220568450
|
2991495658
|
15/06/2022
|
BHOYE SUDHAKAR GANPAT
|
BHOYE SUDHAKAR GANPAT
|
1802014WL011967
|
00691
|
IPOS0000001
|
992
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
MH1802014999_150622APB_FTO_111304
|
1802014000NRG23150620220569401
|
2991495657
|
15/06/2022
|
LAXMAN RAMA DOKAFODE
|
LAXMAN RAMA DOKAFODE
|
1802014WL012015
|
00691
|
IPOS0000001
|
1488
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
MH1802014_161222APB_FTO_377505
|
1802014000NRG23161220220741138
|
N12220105B40F
|
16/12/2022
|
NARMDA NIVAS GOND
|
NARMDA NIVAS GOND
|
1802014WL036113
|
00691
|
IPOS0000001
|
512
|
04/05/2023
|
DBFL
|
8572
|
MH1802014_161222APB_FTO_377505
|
1802014000NRG23161220220741144
|
N12220105B410
|
16/12/2022
|
SUMAN NATHU GHATAL
|
SUMAN NATHU GHATAL
|
1802014WL036113
|
00691
|
IPOS0000001
|
512
|
04/05/2023
|
DBFL
|
8573
|
MH1802014_161222APB_FTO_377505
|
1802014000NRG23161220220741145
|
N12220105B414
|
16/12/2022
|
SUREKHA SHIVRAM SUTAR
|
SUREKHA SHIVRAM SUTAR
|
1802014WL036113
|
00051
|
MAHB0000429
|
512
|
04/05/2023
|
DBFL
|
8574
|
MH1802014_161222APB_FTO_377505
|
1802014000NRG23161220220741158
|
N12220105B413
|
16/12/2022
|
ARCHANA AMRUT CHIPAT
|
ARCHANA AMRUT CHIPAT
|
1802014WL036113
|
00051
|
MAHB0000429
|
1536
|
04/05/2023
|
DBFL
|
8575
|
MH1802014999_170123FTO_425724
|
1802014000NRG23170120230781233
|
N0123012F2A7A
|
17/01/2023
|
LADAKAYA LAHU PANHAD
|
LADAKAYA LAHU PANHAD
|
1802014WL040442
|
00051
|
MAHB0000429
|
1536
|
24/01/2023
|
No Such Account
|
8576
|
MH1802014999_200422FTO_36756
|
1802014000NRG23190420220073776
|
540253445
|
20/04/2022
|
SHIVARAM CHANDU TUMBADA
|
SHIVARAM CHANDU TUMBADA
|
1802014WL001368
|
00051
|
MAHB0000429
|
496
|
06/05/2022
|
No Such Account
|
8577
|
MH1802014_210522APB_FTO_77202
|
1802014000NRG23210520220393740
|
000907718
|
21/05/2022
|
Yamuna Ramu Katela
|
Yamuna Ramu Katela
|
1802014WL006880
|
00051
|
MAHB0000429
|
1240
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
MH1802014_210522APB_FTO_77237
|
1802014000NRG23210520220399321
|
000914259
|
21/05/2022
|
MALI SURESH GOVIND
|
MALI SURESH GOVIND
|
1802014WL006905
|
00114
|
TDCB0000024
|
1280
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
MH1802014999_230123APB_FTO_435403
|
1802014000NRG23230120230811222
|
8134297221
|
23/01/2023
|
VANDANA SANJAY CHIBHADE
|
VANDANA SANJAY CHIBHADE
|
1802014WL042006
|
00051
|
MAHB0000429
|
1280
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8580
|
MH1802014_230323APB_FTO_488300
|
1802014000NRG23230320231009110
|
A086230004948
|
23/03/2023
|
JAYRAM GANPAT SAMBARE
|
JAYRAM GANPAT SAMBARE
|
1802014WL053003
|
1143
|
MAHG0005629
|
512
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8581
|
MH1802014999_250123APB_FTO_439615
|
1802014000NRG23240120230820783
|
8195008632
|
25/01/2023
|
Krupali Kishor Govari
|
Krupali Kishor Govari
|
1802014WL042562
|
1143
|
MAHG0005605
|
768
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8582
|
MH1802014999_270323APB_FTO_496845
|
1802014000NRG23240320231015594
|
0262472612
|
27/03/2023
|
DILIP GANPAT CHOUDHARI
|
DILIP GANPAT CHOUDHARI
|
1802014WL053661
|
00045
|
BARB0DBPALG
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8583
|
MH1802014999_250522FTO_83003
|
1802014000NRG23240520220433141
|
071999129
|
25/05/2022
|
sUNITA
|
sUNITA
|
1802014WL007379
|
1143
|
MAHG0005629
|
1488
|
01/06/2022
|
No Such Account
|
8584
|
MH1802014999_250522FTO_81449
|
1802014000NRG23240520220433548
|
2993170879
|
25/05/2022
|
Ravindra Dinesh Girandhala
|
Ravindra Dinesh Girandhala
|
1802014WL007384
|
00051
|
MAHB0000429
|
1240
|
11/07/2022
|
No Such Account
|
8585
|
MH1802014_250422FTO_44204
|
1802014000NRG23250420220135962
|
539990921
|
25/04/2022
|
AMRUT SHIDVA VADU
|
AMRUT SHIDVA VADU
|
1802014WL002308
|
1143
|
MAHG0005629
|
1488
|
06/05/2022
|
No Such Account
|
8586
|
MH1802014_300522FTO_88708
|
1802014000NRG23260520220443773
|
148259650
|
30/05/2022
|
MOTIRAM LASHYA GAVIT
|
MOTIRAM LASHYA GAVIT
|
1802014WL0007719
|
1143
|
MAHG0005629
|
1240
|
04/06/2022
|
No Such Account
|
8587
|
MH1802014999_270223APB_FTO_458467
|
1802014000NRG23270220230891490
|
A077230022194
|
27/02/2023
|
SAIDAR DOPAL VATAS
|
SAIDAR DOPAL VATAS
|
1802014WL046270
|
1143
|
MAHG0005629
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
MH1802014_280223APB_FTO_459391
|
1802014000NRG23270220230892359
|
A076230361993
|
28/02/2023
|
ANATA RAMCHANDRA KAVLE
|
ANATA RAMCHANDRA KAVLE
|
1802014WL046308
|
00051
|
MAHB0000712
|
512
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8589
|
MH1802014_270422FTO_48181
|
1802014000NRG23270420220167094
|
680379152
|
27/04/2022
|
S V N
|
S V N
|
1802014WL002834
|
1143
|
MAHG0005629
|
1536
|
13/05/2022
|
No Such Account
|
8590
|
MH1802014_270422FTO_48181
|
1802014000NRG23270420220170347
|
680379152
|
27/04/2022
|
Damu Rishya Vartha
|
Damu Rishya Vartha
|
1802014WL002920
|
1143
|
MAHG0005605
|
1488
|
13/05/2022
|
No Such Account
|
8591
|
MH1802014_270422FTO_48181
|
1802014000NRG23270420220170354
|
680379152
|
27/04/2022
|
sUNITA
|
sUNITA
|
1802014WL002920
|
1143
|
MAHG0005605
|
1488
|
13/05/2022
|
No Such Account
|
8592
|
MH1802014_270422FTO_48181
|
1802014000NRG23270420220170378
|
680379152
|
27/04/2022
|
Dashrath
|
Dashrath
|
1802014WL002920
|
1143
|
MAHG0005629
|
1488
|
13/05/2022
|
No Such Account
|
8593
|
MH1802014_300123APB_FTO_442572
|
1802014000NRG23280120230844668
|
A077230119241
|
30/01/2023
|
CHANDRAKANT JIVLYA PAWAR
|
CHANDRAKANT JIVLYA PAWAR
|
1802014WL043284
|
00051
|
MAHB0000712
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8594
|
MH1802014_280422FTO_48901
|
1802014000NRG23280420220181344
|
680379062
|
28/04/2022
|
JAYSHREE
|
JAYSHREE
|
1802014WL003029
|
1143
|
MAHG0005605
|
1488
|
13/05/2022
|
No Such Account
|
8595
|
MH1802014_300123APB_FTO_442572
|
1802014000NRG23290120230849829
|
A077230119276
|
30/01/2023
|
JAYRAM GANPAT SAMBARE
|
JAYRAM GANPAT SAMBARE
|
1802014WL043392
|
1143
|
MAHG0005629
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
MH1802014999_020522FTO_53504
|
1802014000NRG23290420220188698
|
677945046
|
02/05/2022
|
DARSHANA LADKYA GOVARI
|
DARSHANA LADKYA GOVARI
|
1802014WL003222
|
00051
|
MAHB0000222
|
1488
|
13/05/2022
|
No Such Account
|
8597
|
MH1802014999_300123APB_FTO_442805
|
1802014000NRG23300120230854866
|
A076230094150
|
30/01/2023
|
ARUNA MADHUKAR BARAF
|
ARUNA MADHUKAR BARAF
|
1802014WL043586
|
00051
|
MAHB0000429
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
MH1802014_200422FTO_36535
|
1802014000NRG23190420220076464
|
475951358
|
20/04/2022
|
SMITA SANTOSH JADHAV
|
SMITA SANTOSH JADHAV
|
1802014WL001441
|
1143
|
MAHG0005629
|
1950
|
30/04/2022
|
No Such Account
|
8599
|
MH1802014999_200522APB_FTO_75306
|
1802014000NRG23190520220344472
|
2991492938
|
20/05/2022
|
VANDNA GOPAL VARTHA
|
VANDNA GOPAL VARTHA
|
1802014WL006331
|
1143
|
MAHG0005629
|
1024
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
MH1802014_210522APB_FTO_76778
|
1802014000NRG23200520220375276
|
000972875
|
21/05/2022
|
CHANDRAKANT JIVALYA PAWAR
|
CHANDRAKANT JIVALYA PAWAR
|
1802014WL006734
|
1143
|
MAHG0005605
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8601
|
MH1802014_210522APB_FTO_76778
|
1802014000NRG23200520220380317
|
000972875
|
21/05/2022
|
RANJANA SUBHASH PATKAR
|
RANJANA SUBHASH PATKAR
|
1802014WL006794
|
00354
|
PUNB0276200
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8602
|
MH1802014_210522APB_FTO_76778
|
1802014000NRG23200520220381646
|
000972875
|
21/05/2022
|
ADHANE BALU ZIPAR
|
ADHANE BALU ZIPAR
|
1802014WL006801
|
1143
|
MAHG0005605
|
768
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
MH1802014_230123APB_FTO_435083
|
1802014000NRG23230120230804846
|
A076230142467
|
23/01/2023
|
CHANDRAKANT JIVLYA PAWAR
|
CHANDRAKANT JIVLYA PAWAR
|
1802014WL041712
|
00051
|
MAHB0000712
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8604
|
MH1802014_230123APB_FTO_435391
|
1802014000NRG23230120230810574
|
A076230085415
|
23/01/2023
|
BALU RAVAJI BABAR
|
BALU RAVAJI BABAR
|
1802014WL041991
|
00051
|
MAHB0000429
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
MH1802014999_230123APB_FTO_435439
|
1802014000NRG23230120230810881
|
8134293817
|
23/01/2023
|
VISHAL VILAS PAWAR
|
VISHAL VILAS PAWAR
|
1802014WL042000
|
00114
|
TDCB0000024
|
1024
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745909
|
N1222019241C1
|
23/12/2022
|
SUVRNA SANDIP DIGHE
|
SUVRNA SANDIP DIGHE
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8607
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745910
|
N1222019241AE
|
23/12/2022
|
ASMITA GANPAT MADI
|
ASMITA GANPAT MADI
|
1802014WL037002
|
1143
|
MAHG0005605
|
1024
|
10/05/2023
|
DBFL
|
8608
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745928
|
N12220192419C
|
23/12/2022
|
DANGATE BABAN SONYA
|
DANGATE BABAN SONYA
|
1802014WL037002
|
1143
|
MAHG0005605
|
1024
|
10/05/2023
|
DBFL
|
8609
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745945
|
N122201924195
|
23/12/2022
|
KISHOR ZIPER BHOYE
|
KISHOR ZIPER BHOYE
|
1802014WL037002
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8610
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745954
|
N1222019241A4
|
23/12/2022
|
DARSHANA DEVENDRA GAVIT
|
DARSHANA DEVENDRA GAVIT
|
1802014WL037003
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8611
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745961
|
N1222019241AC
|
23/12/2022
|
SAVITA HEMANT SAVRA
|
SAVITA HEMANT SAVRA
|
1802014WL037003
|
1143
|
MAHG0005629
|
1536
|
10/05/2023
|
DBFL
|
8612
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745963
|
N1222019241C9
|
23/12/2022
|
Manoj Sudhakar Savara
|
Manoj Sudhakar Savara
|
1802014WL037003
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8613
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745983
|
N122201924182
|
23/12/2022
|
SUVARNA PRAKASH WAGH
|
SUVARNA PRAKASH WAGH
|
1802014WL037003
|
00051
|
MAHB0000429
|
1536
|
10/05/2023
|
DBFL
|
8614
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745988
|
N1222019241C0
|
23/12/2022
|
DIPALI DEVRAM SAVARA
|
DIPALI DEVRAM SAVARA
|
1802014WL037003
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
8615
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220745993
|
N12220192418D
|
23/12/2022
|
MANGESH RAMU SAVARA
|
MANGESH RAMU SAVARA
|
1802014WL037003
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
8616
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746004
|
N12220192418E
|
23/12/2022
|
VIRENDRA PARSHURAM PARHAD
|
VIRENDRA PARSHURAM PARHAD
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8617
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746026
|
N1222019241CA
|
23/12/2022
|
Chandrakant Gopal Jadhav
|
Chandrakant Gopal Jadhav
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8618
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746035
|
N1222019241B2
|
23/12/2022
|
SAVITA SONYA THAPAD
|
SAVITA SONYA THAPAD
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8619
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746064
|
N1222019241A0
|
23/12/2022
|
SAVITA LAXMAN MUKANE
|
SAVITA LAXMAN MUKANE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1536
|
10/05/2023
|
DBFL
|
8620
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746070
|
N122201924194
|
23/12/2022
|
SANGITA SURESH CHOTHE
|
SANGITA SURESH CHOTHE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1024
|
10/05/2023
|
DBFL
|
8621
|
MH1802014_300522FTO_88708
|
1802014000NRG23300520220459399
|
148259650
|
30/05/2022
|
GANGU SURESH TOKARE
|
GANGU SURESH TOKARE
|
1802014WL0008273
|
00045
|
BARB0DBPALG
|
1488
|
04/06/2022
|
A/c Blocked or Frozen
|
8622
|
MH1802014999_020622APB_FTO_94337
|
1802014000NRG23310520220471590
|
4754381085
|
02/06/2022
|
SHNKAR SONYA KHANJODE
|
SHNKAR SONYA KHANJODE
|
1802014WL008743
|
00354
|
PUNB0276200
|
1240
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8623
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746088
|
N1222019241BF
|
23/12/2022
|
CHAGUNA DAMODAR GADAG
|
CHAGUNA DAMODAR GADAG
|
1802014WL037004
|
1143
|
MAHG0005605
|
1024
|
10/05/2023
|
DBFL
|
8624
|
MH1802014_231222APB_FTO_389199
|
1802014000NRG23231220220746090
|
N122201924197
|
23/12/2022
|
MANISHA SURESH CHOTHE
|
MANISHA SURESH CHOTHE
|
1802014WL037004
|
1143
|
MAHG0005605
|
1280
|
10/05/2023
|
DBFL
|
8625
|
MH1802014999_240522APB_FTO_80645
|
1802014000NRG23240520220423096
|
073361651
|
24/05/2022
|
SHNKAR SONYA KHANJODE
|
SHNKAR SONYA KHANJODE
|
1802014WL007217
|
00354
|
PUNB0276200
|
1240
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8626
|
MH1802014999_250522APB_FTO_82475
|
1802014000NRG23240520220429972
|
072188864
|
25/05/2022
|
ANATA RAMCHANDRA KAVLE
|
ANATA RAMCHANDRA KAVLE
|
1802014WL007325
|
00051
|
MAHB0000712
|
1494
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
MH1802014999_250123APB_FTO_440411
|
1802014000NRG23250120230827512
|
8195004959
|
25/01/2023
|
SUDHIR RAGHO BHOYE
|
SUDHIR RAGHO BHOYE
|
1802014WL042802
|
00691
|
IPOS0000001
|
768
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8628
|
MH1802014999_260422FTO_46403
|
1802014000NRG23250420220140758
|
539562974
|
26/04/2022
|
Indura Ganpat Bhurkud
|
Indura Ganpat Bhurkud
|
1802014WL002389
|
1143
|
MAHG0005629
|
1240
|
06/05/2022
|
No Such Account
|
8629
|
MH1802014_280422FTO_48660
|
1802014000NRG23270420220177673
|
680370089
|
28/04/2022
|
LATA DIPAK BARAF
|
LATA DIPAK BARAF
|
1802014WL002962
|
1143
|
MAHG0005605
|
744
|
13/05/2022
|
No Such Account
|
8630
|
MH1802014_270522APB_FTO_86905
|
1802014000NRG23270520220458742
|
2991491041
|
27/05/2022
|
VANDANA SANTOSH PAWAR
|
VANDANA SANTOSH PAWAR
|
1802014WL008262
|
00051
|
MAHB0000920
|
256
|
11/07/2022
|
Aadhaar Number not mapped to Account Number
|
8631
|
MH1802014999_270922FTO_253616
|
1802014000NRG23270920220681737
|
358399341
|
27/09/2022
|
BAKULA BALU TUMBADA
|
BAKULA BALU TUMBADA
|
1802014WL0024780
|
1143
|
MAHG0005629
|
1488
|
01/10/2022
|
No Such Account
|
8632
|
MH1802014_280123APB_FTO_442140
|
1802014000NRG23280120230841771
|
A076230365301
|
28/01/2023
|
BALU RAVAJI BABAR
|
BALU RAVAJI BABAR
|
1802014WL043248
|
00051
|
MAHB0000429
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
MH1802014_280123APB_FTO_442140
|
1802014000NRG23280120230842592
|
A076230365239
|
28/01/2023
|
Tushi Sunil Bhavar
|
Tushi Sunil Bhavar
|
1802014WL043257
|
00691
|
IPOS0000001
|
512
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
MH1802014_300123APB_FTO_442958
|
1802014000NRG23280120230843615
|
8246874884
|
30/01/2023
|
KAMAL ASHOK GAYAKWAD
|
KAMAL ASHOK GAYAKWAD
|
1802014WL043274
|
00051
|
MAHB0000712
|
1280
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
MH1802014_280123APB_FTO_442154
|
1802014000NRG23280120230843771
|
A076230150621
|
28/01/2023
|
SATPUTE SURESH RAMA
|
SATPUTE SURESH RAMA
|
1802014WL043275
|
00114
|
TDCB0000024
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8636
|
MH1802014_300123FTO_442547
|
1802014000NRG23280120230846283
|
N01230217DB1A
|
30/01/2023
|
SAVITA SHANTARAM THAKARE
|
SAVITA SHANTARAM THAKARE
|
1802014WL043330
|
1143
|
MAHG0005605
|
1280
|
17/03/2023
|
No Such Account
|
8637
|
MH1802014999_280323APB_FTO_499722
|
1802014000NRG23280320231031638
|
0262486950
|
28/03/2023
|
GOPIKA SADU DHINDA
|
GOPIKA SADU DHINDA
|
1802014WL054650
|
00051
|
MAHB0000429
|
1280
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8638
|
MH1802014999_280323APB_FTO_500532
|
1802014000NRG23280320231034907
|
A089230056959
|
28/03/2023
|
RAGHUNATH RAMBHAU TOKARE
|
RAGHUNATH RAMBHAU TOKARE
|
1802014WL054794
|
00354
|
PUNB0276200
|
1024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8639
|
MH1802014_300123FTO_442547
|
1802014000NRG23290120230849942
|
N01230217DC01
|
30/01/2023
|
Ajay Dinesh Bhoir
|
Ajay Dinesh Bhoir
|
1802014WL043392
|
1143
|
MAHG0005629
|
768
|
17/03/2023
|
No Such Account
|
8640
|
MH1802014999_290323APB_FTO_503885
|
1802014000NRG23290320231043910
|
0305530869
|
29/03/2023
|
Krupali Kishor Govari
|
Krupali Kishor Govari
|
1802014WL055268
|
1143
|
MAHG0005605
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8641
|
MH1802014999_300123APB_FTO_442772
|
1802014000NRG23300120230850446
|
A076230366245
|
30/01/2023
|
Neelkantha Suhas Sankhe
|
Neelkantha Suhas Sankhe
|
1802014WL043417
|
1143
|
MAHG0005629
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8642
|
MH1802014999_300123APB_FTO_443212
|
1802014000NRG23300120230861298
|
A076230332390
|
30/01/2023
|
MANGALYA CHIMA BHANDAGE
|
MANGALYA CHIMA BHANDAGE
|
1802014WL043709
|
00691
|
IPOS0000001
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8643
|
MH1802014999_300323APB_FTO_507716
|
1802014000NRG23300320231051099
|
0353506440
|
30/03/2023
|
SHIVAJI KASHINATH HANDAVA
|
SHIVAJI KASHINATH HANDAVA
|
1802014WL055737
|
00051
|
MAHB0000429
|
1280
|
31/03/2023
|
Account Closed
|
8644
|
MH1802014_310323APB_FTO_511606
|
1802014000NRG23310320231064836
|
A124230000702
|
31/03/2023
|
SHIVARAM SONYA DHANGADA
|
SHIVARAM SONYA DHANGADA
|
1802014WL056517
|
00051
|
MAHB0000429
|
768
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8645
|
MH1802014_310323APB_FTO_511606
|
1802014000NRG23310320231064844
|
A124230000808
|
31/03/2023
|
UMESH MADU DHAGDA
|
UMESH MADU DHAGDA
|
1802014WL056517
|
00051
|
MAHB0000429
|
444
|
04/05/2023
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Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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