|
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
|
MH1818005_140324APB_FTO_424818
|
1818005000NRG19080120190364347
|
N03240160930F
|
14/03/2024
|
Sayyad Sumayya Rafik
|
Sayyad Sumayya Rafik
|
1818005WL019937
|
00045
|
BARB0AMBBHI
|
1015
|
20/03/2024
|
DBFL
|
|
2
|
MH1818005_140324APB_FTO_424818
|
1818005000NRG19080120190364348
|
N03240160930E
|
14/03/2024
|
Sayyad Sumayya Rafik
|
Sayyad Sumayya Rafik
|
1818005WL019937
|
00045
|
BARB0AMBBHI
|
1015
|
20/03/2024
|
DBFL
|
|
3
|
MH1818005_140324APB_FTO_424818
|
1818005000NRG19250420190597433
|
N032401609311
|
14/03/2024
|
ANDHALE VASUDEV DASHRATH
|
ANDHALE VASUDEV DASHRATH
|
1818005WL028127
|
1143
|
MAHB0RRBMGB
|
1218
|
20/03/2024
|
DBFL
|
|
4
|
MH1818005_140324APB_FTO_424818
|
1818005000NRG19250420190597434
|
N032401609310
|
14/03/2024
|
ANDHALE VASUDEV DASHRATH
|
ANDHALE VASUDEV DASHRATH
|
1818005WL028127
|
1143
|
MAHB0RRBMGB
|
1218
|
20/03/2024
|
DBFL
|
|
5
|
MH1818005_160324FTO_426619
|
1818005000NRG20041220190472205
|
N0324014F54A5
|
16/03/2024
|
ANURATH HANUMANT CHAVHAN
|
ANURATH HANUMANT CHAVHAN
|
1818005WL014388
|
00051
|
MAHB0001024
|
1236
|
24/04/2024
|
No Such Account
|
|
6
|
MH1818005_160324FTO_426619
|
1818005000NRG20041220190472206
|
N0324014F54A4
|
16/03/2024
|
Ravindra Bharat Gaikwad
|
Ravindra Bharat Gaikwad
|
1818005WL014388
|
00051
|
MAHB0001024
|
1236
|
24/04/2024
|
No Such Account
|
|
7
|
MH1818005_160324FTO_426619
|
1818005000NRG20041220190472207
|
N0324014F54A3
|
16/03/2024
|
Vijay Suresh Chavan
|
Vijay Suresh Chavan
|
1818005WL014388
|
00051
|
MAHB0001024
|
1236
|
24/04/2024
|
No Such Account
|
|
8
|
MH1818005_140324APB_FTO_424816
|
1818005000NRG20050220200528266
|
A115240113089
|
14/03/2024
|
VASANT MADHUKAR BEDESKAR
|
VASANT MADHUKAR BEDESKAR
|
1818005WL017660
|
00051
|
MAHB0001089
|
1236
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1818005_160324FTO_426619
|
1818005000NRG20101220190477195
|
N0324014F54A2
|
16/03/2024
|
SUMANBAI HANUMANT CHAVHAN
|
SUMANBAI HANUMANT CHAVHAN
|
1818005WL014756
|
00051
|
MAHB0001024
|
1236
|
24/04/2024
|
No Such Account
|
|
10
|
MH1818005_140324APB_FTO_424820
|
1818005000NRG21040220210203949
|
N032401609308
|
14/03/2024
|
BHIVRAO MADHAVRAO THOMBRE
|
BHIVRAO MADHAVRAO THOMBRE
|
1818005WL010884
|
00415
|
SBIN0011152
|
1190
|
20/03/2024
|
DBFL
|
|
11
|
MH1818005_190324FTO_430444
|
1818005000NRG22240220220343268
|
N03240160930A
|
19/03/2024
|
Subhash Asruba Raut
|
Subhash Asruba Raut
|
1818005WL018889
|
1143
|
MAHG0004501
|
1488
|
20/03/2024
|
DBFL
|
|
12
|
MH1818005_190324FTO_430444
|
1818005000NRG22240220220343269
|
N03240160930C
|
19/03/2024
|
Vishal Subhash Raut
|
Vishal Subhash Raut
|
1818005WL018889
|
1143
|
MAHG0004501
|
1488
|
20/03/2024
|
DBFL
|
|
13
|
MH1818005_190324FTO_430444
|
1818005000NRG22240220220343270
|
N03240160930B
|
19/03/2024
|
Vikram Subhash Raut
|
Vikram Subhash Raut
|
1818005WL018889
|
1143
|
MAHG0004501
|
1488
|
20/03/2024
|
DBFL
|
|
14
|
MH1818005_040823FTO_145861
|
1818005000NRG23040820230877716
|
N0823004125BD
|
04/08/2023
|
KALE REKHA LAXMAN
|
KALE REKHA LAXMAN
|
1818005WL0040958
|
1143
|
MAHG0004501
|
1536
|
12/09/2023
|
No Such Account
|
|
15
|
MH1818005_040823FTO_145861
|
1818005000NRG23040820230877898
|
N082300412626
|
04/08/2023
|
Rajabhau Ramdhan Thombre
|
Rajabhau Ramdhan Thombre
|
1818005WL0040965
|
1143
|
MAHG0004519
|
1536
|
12/09/2023
|
No Such Account
|
|
16
|
MH1818005_040823FTO_145861
|
1818005000NRG23040820230877899
|
N082300412627
|
04/08/2023
|
Dnyaneshwari Rajebhau Thombre
|
Dnyaneshwari Rajebhau Thombre
|
1818005WL0040965
|
1143
|
MAHG0004519
|
1536
|
12/09/2023
|
No Such Account
|
|
17
|
MH1818005999_010423APB_FTO_495
|
1818005000NRG23310320230866060
|
A145230193879
|
01/04/2023
|
SHIRKE VAISHNAVI DNYANESHWAR
|
SHIRKE VAISHNAVI DNYANESHWAR
|
1818005WL040018
|
1143
|
MAHG0004501
|
1024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1818005999_010423APB_FTO_495
|
1818005000NRG23310320230866085
|
A145230193714
|
01/04/2023
|
ANKUSH LAXMAN MANE
|
ANKUSH LAXMAN MANE
|
1818005WL040019
|
1143
|
MAHG0004501
|
768
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1818005999_010423APB_FTO_495
|
1818005000NRG23310320230866821
|
A145230193740
|
01/04/2023
|
BALAJI SHRIMANT VAIRAT
|
BALAJI SHRIMANT VAIRAT
|
1818005WL040048
|
1143
|
MAHG0004501
|
768
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1818005999_010423FTO_472
|
1818005000NRG23310320230867044
|
N052302AC2BC7
|
01/04/2023
|
GAULANBAI ABHIMAN JADHAV
|
GAULANBAI ABHIMAN JADHAV
|
1818005WL040058
|
1143
|
MAHG0004501
|
768
|
25/05/2023
|
No Such Account
|
|
21
|
MH1818005999_010423APB_FTO_495
|
1818005000NRG23310320230867051
|
A145230193556
|
01/04/2023
|
Usha Santosh Shinde
|
Usha Santosh Shinde
|
1818005WL040058
|
1143
|
MAHG0004501
|
768
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
MH1818005999_010423FTO_472
|
1818005000NRG23310320230867070
|
N052302AC2BC9
|
01/04/2023
|
SUMAN SHIVAJI VERAGE
|
SUMAN SHIVAJI VERAGE
|
1818005WL040060
|
1143
|
MAHG0004501
|
512
|
25/05/2023
|
No Such Account
|
|
23
|
MH1818005999_010423FTO_472
|
1818005000NRG23310320230867072
|
N052302AC2BBC
|
01/04/2023
|
SATYABHAMA SHRIMANT VAIRAT
|
SATYABHAMA SHRIMANT VAIRAT
|
1818005WL040060
|
1143
|
MAHG0004501
|
512
|
25/05/2023
|
No Such Account
|
|
24
|
MH1818005999_010423FTO_472
|
1818005000NRG23310320230867081
|
N052302AC2BD2
|
01/04/2023
|
MAHADEVI RAMRAJE LAGASKAR
|
MAHADEVI RAMRAJE LAGASKAR
|
1818005WL040060
|
1143
|
MAHG0004501
|
256
|
25/05/2023
|
No Such Account
|
|
25
|
MH1818005999_010423FTO_472
|
1818005000NRG23310320230867085
|
N052302AC2BC8
|
01/04/2023
|
LATA SUDHAKA RAJMANE
|
LATA SUDHAKA RAJMANE
|
1818005WL040060
|
1143
|
MAHG0004501
|
256
|
25/05/2023
|
No Such Account
|
|
26
|
MH1818005999_010623FTO_49640
|
1818005000NRG24010620230047834
|
N0623000560E8
|
01/06/2023
|
BOBADE DEVAIBAI JANARDHAN
|
BOBADE DEVAIBAI JANARDHAN
|
1818005WL002893
|
1143
|
MAHG0004514
|
1638
|
06/06/2023
|
No Such Account
|
|
27
|
MH1818005999_010623APB_FTO_49855
|
1818005000NRG24010620230047935
|
A157230094251
|
01/06/2023
|
Mahadev Manik Paul
|
Mahadev Manik Paul
|
1818005WL002902
|
00165
|
IBKL0000578
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1818005999_010623APB_FTO_49855
|
1818005000NRG24010620230048014
|
A157230094346
|
01/06/2023
|
SARUBAI MADHUKAR BALLAL
|
SARUBAI MADHUKAR BALLAL
|
1818005WL002907
|
00165
|
IBKL0000578
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1818005999_010623APB_FTO_49855
|
1818005000NRG24010620230052008
|
A157230094485
|
01/06/2023
|
PRAKASH
|
PRAKASH
|
1818005WL003166
|
1143
|
MAHG0004546
|
1365
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1818005999_010623APB_FTO_50769
|
1818005000NRG24010620230053089
|
A158230101259
|
01/06/2023
|
Surekha
|
Surekha
|
1818005WL003237
|
1143
|
MAHG0004545
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1818005999_010623APB_FTO_50769
|
1818005000NRG24010620230053090
|
A158230101260
|
01/06/2023
|
Surekha
|
Surekha
|
1818005WL003237
|
1143
|
MAHG0004545
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1818005999_010623APB_FTO_50769
|
1818005000NRG24010620230053485
|
A158230101311
|
01/06/2023
|
KISKINDA SUKHDEO VALEKAR
|
KISKINDA SUKHDEO VALEKAR
|
1818005WL003254
|
1143
|
MAHG0004508
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1818005999_010623APB_FTO_50769
|
1818005000NRG24010620230053592
|
A158230101060
|
01/06/2023
|
DATU
|
DATU
|
1818005WL003262
|
00415
|
SBIN0020665
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1818005999_010623APB_FTO_50769
|
1818005000NRG24010620230056353
|
A158230101236
|
01/06/2023
|
SHIRKE VAISHNAVI DNYANESHWAR
|
SHIRKE VAISHNAVI DNYANESHWAR
|
1818005WL003419
|
1143
|
MAHG0004501
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1818005999_010623APB_FTO_50769
|
1818005000NRG24010620230056361
|
A158230101082
|
01/06/2023
|
ANKUSH LAXMAN MANE
|
ANKUSH LAXMAN MANE
|
1818005WL003419
|
1143
|
MAHG0004501
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1818005_010823APB_FTO_139427
|
1818005000NRG24010820230549141
|
A256230005872
|
01/08/2023
|
ratan murlidhar akuskar
|
ratan murlidhar akuskar
|
1818005WL026402
|
1143
|
MAHG0004501
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1818005_010823APB_FTO_139427
|
1818005000NRG24010820230549215
|
A256230005839
|
01/08/2023
|
MAHESH BHIMRAO GAIKWAD
|
MAHESH BHIMRAO GAIKWAD
|
1818005WL026406
|
1143
|
MAHG0004517
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1818005_010823APB_FTO_139427
|
1818005000NRG24010820230549255
|
A256230005798
|
01/08/2023
|
CHANDRKANT BABURAO KARPE
|
CHANDRKANT BABURAO KARPE
|
1818005WL026408
|
1143
|
MAHG0004517
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1818005_010823APB_FTO_139427
|
1818005000NRG24010820230549312
|
A256230005794
|
01/08/2023
|
LIYAKHATBI AFSAR SHAIKH
|
LIYAKHATBI AFSAR SHAIKH
|
1818005WL026412
|
1143
|
MAHG0004508
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
MH1818005_041023APB_FTO_223842
|
1818005000NRG24041020230825943
|
6135542191
|
04/10/2023
|
ratan murlidhar akuskar
|
ratan murlidhar akuskar
|
1818005WL039935
|
1143
|
MAHG0004501
|
1638
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1818005_041023APB_FTO_223840
|
1818005000NRG24041020230826011
|
A314230206407
|
04/10/2023
|
INGOLE RENUKA JIVAN
|
INGOLE RENUKA JIVAN
|
1818005WL039938
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1818005_041023APB_FTO_223840
|
1818005000NRG24041020230826397
|
A314230206487
|
04/10/2023
|
CHANDRKANT BABURAO KARPE
|
CHANDRKANT BABURAO KARPE
|
1818005WL039952
|
1143
|
MAHG0004517
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1818005_041023APB_FTO_223840
|
1818005000NRG24041020230826448
|
A314230206526
|
04/10/2023
|
CHATURABAI ARJUN DATTA
|
CHATURABAI ARJUN DATTA
|
1818005WL039954
|
1143
|
MAHG0004517
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MH1818005_060923APB_FTO_190402
|
1818005000NRG24060920230726959
|
A314230112870
|
06/09/2023
|
ratan murlidhar akuskar
|
ratan murlidhar akuskar
|
1818005WL034877
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1818005_060923APB_FTO_190403
|
1818005000NRG24060920230727129
|
5308164231
|
06/09/2023
|
MAHESH BHIMRAO GAIKWAD
|
MAHESH BHIMRAO GAIKWAD
|
1818005WL034887
|
1143
|
MAHG0004517
|
1638
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1818005_060923APB_FTO_190402
|
1818005000NRG24060920230727167
|
A314230112810
|
06/09/2023
|
CHANDRKANT BABURAO KARPE
|
CHANDRKANT BABURAO KARPE
|
1818005WL034888
|
1143
|
MAHG0004517
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1818005_060923APB_FTO_190402
|
1818005000NRG24060920230727207
|
A314230112879
|
06/09/2023
|
CHATURABAI ARJUN DATTA
|
CHATURABAI ARJUN DATTA
|
1818005WL034890
|
1143
|
MAHG0004517
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
MH1818005_061123APB_FTO_271044
|
1818005000NRG24061120230959096
|
A024240077482
|
06/11/2023
|
INGOLE RENUKA JIVAN
|
INGOLE RENUKA JIVAN
|
1818005WL045607
|
1143
|
MAHG0004501
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1818005_061123APB_FTO_271044
|
1818005000NRG24061120230959256
|
A024240077432
|
06/11/2023
|
DINANATH VITTHALNATH IRGAT
|
DINANATH VITTHALNATH IRGAT
|
1818005WL045614
|
1143
|
MAHG0004546
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1818005_061123APB_FTO_271044
|
1818005000NRG24061120230959257
|
A024240077492
|
06/11/2023
|
AMAR DINANATH IRGAT
|
AMAR DINANATH IRGAT
|
1818005WL045614
|
1143
|
MAHG0004546
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1818005_071223APB_FTO_306646
|
1818005000NRG24061220231058743
|
A050240131206
|
07/12/2023
|
INGOLE RENUKA JIVAN
|
INGOLE RENUKA JIVAN
|
1818005WL049542
|
1143
|
MAHG0004501
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1818005_071223APB_FTO_306646
|
1818005000NRG24061220231058830
|
A050240131242
|
07/12/2023
|
SUHAS VITTALRAO SAPKAL
|
SUHAS VITTALRAO SAPKAL
|
1818005WL049545
|
1143
|
MAHG0004546
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1818005_071223APB_FTO_306646
|
1818005000NRG24061220231058851
|
A050240131210
|
07/12/2023
|
DINANATH VITTHALNATH IRGAT
|
DINANATH VITTHALNATH IRGAT
|
1818005WL049546
|
1143
|
MAHG0004546
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1818005_090823APB_FTO_153878
|
1818005000NRG24090820230611577
|
A256230258714
|
09/08/2023
|
LIYAKHATBI AFSAR SHAIKH
|
LIYAKHATBI AFSAR SHAIKH
|
1818005WL029156
|
1143
|
MAHG0004508
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
MH1818005_140224APB_FTO_389388
|
1818005000NRG24140220241261764
|
0526721980
|
14/02/2024
|
Sunita Suryakant Thombre
|
Sunita Suryakant Thombre
|
1818005WL059354
|
00415
|
SBIN0011152
|
1638
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453565
|
N032401609446
|
14/03/2024
|
BANDU DEVIDAS KARPE
|
BANDU DEVIDAS KARPE
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
57
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453566
|
N032401609455
|
14/03/2024
|
MANGAL BANDU KARPE
|
MANGAL BANDU KARPE
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
58
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453567
|
N032401609463
|
14/03/2024
|
UTTRESHWAR BANDU KARPE
|
UTTRESHWAR BANDU KARPE
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
59
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453570
|
N032401609466
|
14/03/2024
|
CHANDA BALASAHEB JOGADAND
|
CHANDA BALASAHEB JOGADAND
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
60
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453572
|
N03240160945C
|
14/03/2024
|
SWPANIL DHANJAY PAREKAR
|
SWPANIL DHANJAY PAREKAR
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
61
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453573
|
N032401609457
|
14/03/2024
|
Shivaji Haridas Parekhar
|
Shivaji Haridas Parekhar
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
62
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453574
|
N032401609447
|
14/03/2024
|
Karuna Shivaji Parekar
|
Karuna Shivaji Parekar
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
63
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453575
|
N032401609458
|
14/03/2024
|
SIDDHESHWAR NARAYAN PAREKAR
|
SIDDHESHWAR NARAYAN PAREKAR
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
64
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453576
|
N03240160945E
|
14/03/2024
|
VANMALA SIDDHESHWAR PAREKAR
|
VANMALA SIDDHESHWAR PAREKAR
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
65
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453577
|
N032401609313
|
14/03/2024
|
VACHISHTA KISAN KARPE
|
VACHISHTA KISAN KARPE
|
1818005WL068581
|
00165
|
IBKL0001457
|
1638
|
20/03/2024
|
DBFL
|
|
66
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453578
|
N03240160945D
|
14/03/2024
|
SHARDA VACHISHATA KARPE
|
SHARDA VACHISHATA KARPE
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
67
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453579
|
N03240160931C
|
14/03/2024
|
GOVIND HANUMANT GHARAT
|
GOVIND HANUMANT GHARAT
|
1818005WL068581
|
00165
|
IBKL0001457
|
1638
|
20/03/2024
|
DBFL
|
|
68
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453580
|
N03240160931D
|
14/03/2024
|
MINAKSI GOVIND GHARAT
|
MINAKSI GOVIND GHARAT
|
1818005WL068581
|
00165
|
IBKL0001457
|
1638
|
20/03/2024
|
DBFL
|
|
69
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453581
|
N032401609317
|
14/03/2024
|
SHODESWAR NANBHAU HANKARE
|
SHODESWAR NANBHAU HANKARE
|
1818005WL068581
|
1143
|
MAHG0004519
|
1638
|
20/03/2024
|
DBFL
|
|
70
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453582
|
N03240160931F
|
14/03/2024
|
ARCHANA SHIDESWAR HANKARE
|
ARCHANA SHIDESWAR HANKARE
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
71
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453584
|
N032401609464
|
14/03/2024
|
Balika Bappasaheb Gaikwad
|
Balika Bappasaheb Gaikwad
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
72
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453585
|
N032401609467
|
14/03/2024
|
Akanksha Bappasaheb Gaikwad
|
Akanksha Bappasaheb Gaikwad
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
73
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453587
|
N032401609449
|
14/03/2024
|
GOJARBAI PRABHU GAIKWAD
|
GOJARBAI PRABHU GAIKWAD
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
74
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453588
|
N032401609460
|
14/03/2024
|
MAHADEV PRABHU GAIKWAD
|
MAHADEV PRABHU GAIKWAD
|
1818005WL068581
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
75
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453589
|
N032401609448
|
14/03/2024
|
VISHANU SAHEBRAO KARAPE
|
VISHANU SAHEBRAO KARAPE
|
1818005WL068582
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
76
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453590
|
N03240160957F
|
14/03/2024
|
MANGAL VISHANU KARAPE
|
MANGAL VISHANU KARAPE
|
1818005WL068582
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
77
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453591
|
N032401609315
|
14/03/2024
|
DYNESHWAR VISHANU KARAPE
|
DYNESHWAR VISHANU KARAPE
|
1818005WL068582
|
00165
|
IBKL0001457
|
1638
|
20/03/2024
|
DBFL
|
|
78
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453593
|
N032401609459
|
14/03/2024
|
DASHRATH SHAHAJI GAIWAD
|
DASHRATH SHAHAJI GAIWAD
|
1818005WL068582
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
79
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453594
|
N032401609469
|
14/03/2024
|
ASHWINI PRAKASH GAIKWAD
|
ASHWINI PRAKASH GAIKWAD
|
1818005WL068582
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
80
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453599
|
N03240160931A
|
14/03/2024
|
DHANRAJ BABURAO KARPE
|
DHANRAJ BABURAO KARPE
|
1818005WL068582
|
1143
|
MAHG0004519
|
1638
|
20/03/2024
|
DBFL
|
|
81
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453600
|
N032401609316
|
14/03/2024
|
MAHANANDA DHANRAJ KARPE
|
MAHANANDA DHANRAJ KARPE
|
1818005WL068582
|
1143
|
MAHG0004519
|
1638
|
20/03/2024
|
DBFL
|
|
82
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453601
|
N03240160945B
|
14/03/2024
|
CHANDRKANT BABURAO KARPE
|
CHANDRKANT BABURAO KARPE
|
1818005WL068582
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
83
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453602
|
N032401609462
|
14/03/2024
|
SEEMA CHANDRAKANT KARPE
|
SEEMA CHANDRAKANT KARPE
|
1818005WL068582
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
84
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453610
|
N032401609456
|
14/03/2024
|
ARJUN SARJERAO GAIKWAD
|
ARJUN SARJERAO GAIKWAD
|
1818005WL068582
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
85
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453611
|
N032401609468
|
14/03/2024
|
ARCHANA ARJUN GAIKWAD
|
ARCHANA ARJUN GAIKWAD
|
1818005WL068582
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
86
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453612
|
N032401609314
|
14/03/2024
|
GOVIND APPARAO GAIKWAD
|
GOVIND APPARAO GAIKWAD
|
1818005WL068582
|
00165
|
IBKL0001457
|
1638
|
20/03/2024
|
DBFL
|
|
87
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453613
|
N032401609465
|
14/03/2024
|
MADHURI GOVIND GAIKWAD
|
MADHURI GOVIND GAIKWAD
|
1818005WL068582
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
88
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453656
|
N03240160944E
|
14/03/2024
|
SHNKR DEVRAM WAGHMARE
|
SHNKR DEVRAM WAGHMARE
|
1818005WL068584
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
89
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453657
|
N03240160944F
|
14/03/2024
|
HANUMNT SHNKAR WAGHMARE
|
HANUMNT SHNKAR WAGHMARE
|
1818005WL068584
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
90
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453658
|
N032401609450
|
14/03/2024
|
RUKMINI HANUMNT WAGHMARE
|
RUKMINI HANUMNT WAGHMARE
|
1818005WL068584
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
91
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453662
|
N032401609320
|
14/03/2024
|
RANJIT
|
RANJIT
|
1818005WL068584
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
92
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453663
|
N032401609321
|
14/03/2024
|
RAJENDR
|
RAJENDR
|
1818005WL068584
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
93
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453664
|
N032401609452
|
14/03/2024
|
BHIMABAI RAJENDRA SAWANT
|
BHIMABAI RAJENDRA SAWANT
|
1818005WL068584
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
94
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453665
|
N03240160944A
|
14/03/2024
|
BHARAT ANNASAHIB TOPE
|
BHARAT ANNASAHIB TOPE
|
1818005WL068584
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
95
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453667
|
N03240160944B
|
14/03/2024
|
ANGAD ARJUN DATT
|
ANGAD ARJUN DATT
|
1818005WL068584
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
96
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453668
|
N03240160944C
|
14/03/2024
|
ASHA ANGAD DATT
|
ASHA ANGAD DATT
|
1818005WL068584
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
97
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453670
|
N03240160957B
|
14/03/2024
|
Nikita Indrajit Kale
|
Nikita Indrajit Kale
|
1818005WL068584
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
98
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453677
|
N03240160957D
|
14/03/2024
|
Mane Ayodhya Vilas
|
Mane Ayodhya Vilas
|
1818005WL068584
|
1143
|
MAHG0004517
|
1638
|
20/03/2024
|
DBFL
|
|
99
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453680
|
N032401609318
|
14/03/2024
|
Gajanan Vitthal Choudhari
|
Gajanan Vitthal Choudhari
|
1818005WL068585
|
1143
|
MAHG0004546
|
1638
|
20/03/2024
|
DBFL
|
|
100
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453681
|
N032401609319
|
14/03/2024
|
Prashant Vitthal Chaudhari
|
Prashant Vitthal Chaudhari
|
1818005WL068585
|
1143
|
MAHG0004546
|
1638
|
20/03/2024
|
DBFL
|
|
101
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453682
|
N03240160944D
|
14/03/2024
|
CHAUDHARI ARCHANA PRAKASH
|
CHAUDHARI ARCHANA PRAKASH
|
1818005WL068585
|
1143
|
MAHG0004546
|
1638
|
20/03/2024
|
DBFL
|
|
102
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453683
|
N03240160945A
|
14/03/2024
|
CHAUDHARI VIKAS UTTAMRAO
|
CHAUDHARI VIKAS UTTAMRAO
|
1818005WL068585
|
1143
|
MAHG0004546
|
1638
|
20/03/2024
|
DBFL
|
|
103
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453684
|
N032401609580
|
14/03/2024
|
CHAUDHARI VARSHA VIKAS
|
CHAUDHARI VARSHA VIKAS
|
1818005WL068585
|
1143
|
MAHG0004546
|
1638
|
20/03/2024
|
DBFL
|
|
104
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453688
|
N032401609445
|
14/03/2024
|
Suryakant Prakash Thombre
|
Suryakant Prakash Thombre
|
1818005WL068586
|
00415
|
SBIN0011152
|
1638
|
20/03/2024
|
DBFL
|
|
105
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453689
|
N032401609443
|
14/03/2024
|
Sunita Suryakant Thombre
|
Sunita Suryakant Thombre
|
1818005WL068586
|
00415
|
SBIN0011152
|
1638
|
20/03/2024
|
DBFL
|
|
106
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453691
|
N03240160945F
|
14/03/2024
|
Shankar Sambhaji Thombre
|
Shankar Sambhaji Thombre
|
1818005WL068586
|
1143
|
MAHG0004519
|
1638
|
20/03/2024
|
DBFL
|
|
107
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453692
|
N03240160957E
|
14/03/2024
|
Ushabai Shankar Thombre
|
Ushabai Shankar Thombre
|
1818005WL068586
|
1143
|
MAHG0004519
|
1638
|
20/03/2024
|
DBFL
|
|
108
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453693
|
N032401609461
|
14/03/2024
|
Sanjay Sambhaji Thombre
|
Sanjay Sambhaji Thombre
|
1818005WL068586
|
1143
|
MAHG0004519
|
1638
|
20/03/2024
|
DBFL
|
|
109
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453694
|
N03240160957C
|
14/03/2024
|
Sunita Sanjay Thombre
|
Sunita Sanjay Thombre
|
1818005WL068586
|
1143
|
MAHG0004519
|
1638
|
20/03/2024
|
DBFL
|
|
110
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453695
|
N032401609454
|
14/03/2024
|
Prakash Bhimrao Thombre
|
Prakash Bhimrao Thombre
|
1818005WL068586
|
00415
|
SBIN0020032
|
1638
|
20/03/2024
|
DBFL
|
|
111
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453696
|
N03240160931B
|
14/03/2024
|
Sachin Prakash Thombre
|
Sachin Prakash Thombre
|
1818005WL068586
|
00165
|
IBKL0001451
|
1638
|
20/03/2024
|
DBFL
|
|
112
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453697
|
N032401609322
|
14/03/2024
|
THOMBARE BIBHISHAN DNYANOBA
|
THOMBARE BIBHISHAN DNYANOBA
|
1818005WL068586
|
00415
|
SBIN0011152
|
1638
|
20/03/2024
|
DBFL
|
|
113
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453698
|
N032401609453
|
14/03/2024
|
THOMBARE PRAMOD BIBHISHAN
|
THOMBARE PRAMOD BIBHISHAN
|
1818005WL068586
|
00415
|
SBIN0011152
|
1638
|
20/03/2024
|
DBFL
|
|
114
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453699
|
N032401609442
|
14/03/2024
|
THOMBARE GEETA PRAMOD
|
THOMBARE GEETA PRAMOD
|
1818005WL068586
|
00415
|
SBIN0011152
|
1638
|
20/03/2024
|
DBFL
|
|
115
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453700
|
N03240160931E
|
14/03/2024
|
LAXMIKANT BHAGWAN THOMBRE
|
LAXMIKANT BHAGWAN THOMBRE
|
1818005WL068586
|
00415
|
SBIN0011152
|
1638
|
20/03/2024
|
DBFL
|
|
116
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453701
|
N032401609444
|
14/03/2024
|
DAIVSHALA LAXMIKANT THOMBRE
|
DAIVSHALA LAXMIKANT THOMBRE
|
1818005WL068586
|
00415
|
SBIN0011152
|
1638
|
20/03/2024
|
DBFL
|
|
117
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453702
|
N032401609451
|
14/03/2024
|
BAPU LAXMIKANT THOMBRE
|
BAPU LAXMIKANT THOMBRE
|
1818005WL068586
|
00415
|
SBIN0006334
|
1638
|
20/03/2024
|
DBFL
|
|
118
|
MH1818005_140324APB_FTO_424203
|
1818005000NRG24140320241453703
|
N032401609581
|
14/03/2024
|
SHRIKANT LAXMIKANT THOMBRE
|
SHRIKANT LAXMIKANT THOMBRE
|
1818005WL068586
|
1143
|
MAHG0004519
|
1638
|
20/03/2024
|
DBFL
|
|
119
|
MH1818005_140823APB_FTO_160940
|
1818005000NRG24140820230641346
|
A256230362529
|
14/08/2023
|
LIYAKHATBI AFSAR SHAIKH
|
LIYAKHATBI AFSAR SHAIKH
|
1818005WL030711
|
1143
|
MAHG0004508
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
MH1818005_140823APB_FTO_160940
|
1818005000NRG24140820230641355
|
A256230362596
|
14/08/2023
|
MAHESH BHIMRAO GAIKWAD
|
MAHESH BHIMRAO GAIKWAD
|
1818005WL030712
|
1143
|
MAHG0004517
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1818005_140823APB_FTO_160940
|
1818005000NRG24140820230641396
|
A256230362535
|
14/08/2023
|
CHANDRKANT BABURAO KARPE
|
CHANDRKANT BABURAO KARPE
|
1818005WL030714
|
1143
|
MAHG0004517
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1818005_140823APB_FTO_160940
|
1818005000NRG24140820230641478
|
A256230362588
|
14/08/2023
|
INGOLE RENUKA JIVAN
|
INGOLE RENUKA JIVAN
|
1818005WL030720
|
1143
|
MAHG0004501
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1818005_161023APB_FTO_239865
|
1818005000NRG24161020230886877
|
A313230327414
|
16/10/2023
|
INGOLE RENUKA JIVAN
|
INGOLE RENUKA JIVAN
|
1818005WL042536
|
1143
|
MAHG0004501
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1818005_161023APB_FTO_239865
|
1818005000NRG24161020230887005
|
A313230322509
|
16/10/2023
|
SUHAS VITTALRAO SAPKAL
|
SUHAS VITTALRAO SAPKAL
|
1818005WL042542
|
1143
|
MAHG0004546
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
MH1818005_161023APB_FTO_239855
|
1818005000NRG24161020230887092
|
6556212067
|
16/10/2023
|
CHANDRKANT BABURAO KARPE
|
CHANDRKANT BABURAO KARPE
|
1818005WL042547
|
1143
|
MAHG0004517
|
1638
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1818005_161023APB_FTO_239865
|
1818005000NRG24161020230887140
|
A313230327474
|
16/10/2023
|
CHATURABAI ARJUN DATTA
|
CHATURABAI ARJUN DATTA
|
1818005WL042550
|
1143
|
MAHG0004517
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
MH1818005_140324FTO_424813
|
1818005000NRG24170220241274541
|
N032401609306
|
14/03/2024
|
Sunita Suryakant Thombre
|
Sunita Suryakant Thombre
|
1818005WL0059996
|
00415
|
SBIN0011152
|
1638
|
20/03/2024
|
DBFL
|
|
128
|
MH1818005_180923APB_FTO_204340
|
1818005000NRG24180920230766686
|
5770042204
|
18/09/2023
|
ratan murlidhar akuskar
|
ratan murlidhar akuskar
|
1818005WL036766
|
1143
|
MAHG0004501
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1818005_180923APB_FTO_204336
|
1818005000NRG24180920230766732
|
A313230138313
|
18/09/2023
|
INGOLE RENUKA JIVAN
|
INGOLE RENUKA JIVAN
|
1818005WL036768
|
1143
|
MAHG0004501
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MH1818005_180923APB_FTO_204336
|
1818005000NRG24180920230766903
|
A313230138322
|
18/09/2023
|
CHANDRKANT BABURAO KARPE
|
CHANDRKANT BABURAO KARPE
|
1818005WL036775
|
1143
|
MAHG0004517
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MH1818005_180923APB_FTO_204336
|
1818005000NRG24180920230766933
|
A313230138439
|
18/09/2023
|
CHATURABAI ARJUN DATTA
|
CHATURABAI ARJUN DATTA
|
1818005WL036777
|
1143
|
MAHG0004517
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
MH1818005_191223APB_FTO_326105
|
1818005000NRG24191220231112395
|
8776177530
|
19/12/2023
|
ratan murlidhar akuskar
|
ratan murlidhar akuskar
|
1818005WL051856
|
1143
|
MAHG0004501
|
1638
|
20/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MH1818005_191223APB_FTO_326088
|
1818005000NRG24191220231112541
|
A068240132010
|
19/12/2023
|
Balaji Narayan Mehtre
|
Balaji Narayan Mehtre
|
1818005WL051862
|
00415
|
SBIN0006334
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MH1818005_191223APB_FTO_326088
|
1818005000NRG24191220231112583
|
A068240132042
|
19/12/2023
|
DINANATH VITTHALNATH IRGAT
|
DINANATH VITTHALNATH IRGAT
|
1818005WL051864
|
1143
|
MAHG0004546
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MH1818005_191223APB_FTO_326088
|
1818005000NRG24191220231112586
|
A068240132029
|
19/12/2023
|
SUHAS VITTALRAO SAPKAL
|
SUHAS VITTALRAO SAPKAL
|
1818005WL051864
|
1143
|
MAHG0004546
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MH1818005_210224APB_FTO_396743
|
1818005000NRG24210220241295074
|
A114240528146
|
21/02/2024
|
Balaji Narayan Mehtre
|
Balaji Narayan Mehtre
|
1818005WL061005
|
00415
|
SBIN0006334
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MH1818005_210224APB_FTO_396746
|
1818005000NRG24210220241295213
|
0662662710
|
21/02/2024
|
Sunita Suryakant Thombre
|
Sunita Suryakant Thombre
|
1818005WL061015
|
00415
|
SBIN0011152
|
1638
|
22/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MH1818005_210324FTO_435986
|
1818005000NRG24210320241514748
|
2236618894
|
21/03/2024
|
SHRIKANT LAXMIKANT THOMBRE
|
SHRIKANT LAXMIKANT THOMBRE
|
1818005WL0071412
|
1143
|
MAHG0004519
|
1638
|
27/03/2024
|
No Such Account
|
|
139
|
MH1818005_210324FTO_435986
|
1818005000NRG24210320241514899
|
2236618889
|
21/03/2024
|
DHANRAJ BABURAO KARPE
|
DHANRAJ BABURAO KARPE
|
1818005WL0071417
|
1143
|
MAHG0004519
|
1638
|
27/03/2024
|
No Such Account
|
|
140
|
MH1818005_210324FTO_435986
|
1818005000NRG24210320241514928
|
2236618895
|
21/03/2024
|
Gajanan Vitthal Choudhari
|
Gajanan Vitthal Choudhari
|
1818005WL0071419
|
1143
|
MAHG0004546
|
1638
|
27/03/2024
|
No Such Account
|
|
141
|
MH1818005_210324FTO_435986
|
1818005000NRG24210320241514929
|
2236618896
|
21/03/2024
|
Prashant Vitthal Chaudhari
|
Prashant Vitthal Chaudhari
|
1818005WL0071419
|
1143
|
MAHG0004546
|
1638
|
27/03/2024
|
No Such Account
|
|
142
|
MH1818005_210324FTO_435986
|
1818005000NRG24210320241514931
|
2236618897
|
21/03/2024
|
CHAUDHARI VIKAS UTTAMRAO
|
CHAUDHARI VIKAS UTTAMRAO
|
1818005WL0071419
|
1143
|
MAHG0004546
|
1638
|
27/03/2024
|
No Such Account
|
|
143
|
MH1818005_210324FTO_435986
|
1818005000NRG24210320241514932
|
2236618898
|
21/03/2024
|
CHAUDHARI VARSHA VIKAS
|
CHAUDHARI VARSHA VIKAS
|
1818005WL0071419
|
1143
|
MAHG0004546
|
1638
|
27/03/2024
|
No Such Account
|
|
144
|
MH1818005_211123APB_FTO_288153
|
1818005000NRG24211120231022647
|
A024240328514
|
21/11/2023
|
INGOLE RENUKA JIVAN
|
INGOLE RENUKA JIVAN
|
1818005WL048058
|
1143
|
MAHG0004501
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1818005_211123APB_FTO_288153
|
1818005000NRG24211120231022820
|
A024240328418
|
21/11/2023
|
DINANATH VITTHALNATH IRGAT
|
DINANATH VITTHALNATH IRGAT
|
1818005WL048065
|
1143
|
MAHG0004546
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1818005_211123APB_FTO_288153
|
1818005000NRG24211120231022821
|
A024240328482
|
21/11/2023
|
AMAR DINANATH IRGAT
|
AMAR DINANATH IRGAT
|
1818005WL048065
|
1143
|
MAHG0004546
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1818005_240423APB_FTO_15510
|
1818005000NRG24240420230002187
|
A131230287622
|
24/04/2023
|
MAHESH BHIMRAO GAIKWAD
|
MAHESH BHIMRAO GAIKWAD
|
1818005WL000132
|
1143
|
MAHG0004517
|
1638
|
11/05/2023
|
Account closed
|
|
148
|
MH1818005_240423APB_FTO_15510
|
1818005000NRG24240420230002193
|
A131230287593
|
24/04/2023
|
SWATI JAYARAM GAYAKAWAD
|
SWATI JAYARAM GAYAKAWAD
|
1818005WL000132
|
1143
|
MAHG0004517
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MH1818005_240423APB_FTO_15510
|
1818005000NRG24240420230002203
|
A131230286305
|
24/04/2023
|
Sujata Dhanjay Bahire
|
Sujata Dhanjay Bahire
|
1818005WL000133
|
1143
|
MAHG0004517
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MH1818005_240423APB_FTO_15510
|
1818005000NRG24240420230002222
|
A131230287595
|
24/04/2023
|
SADHANA UTTARESHWAR KARAPE
|
SADHANA UTTARESHWAR KARAPE
|
1818005WL000134
|
1143
|
MAHG0004517
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1818005_240423APB_FTO_15510
|
1818005000NRG24240420230002227
|
A131230286348
|
24/04/2023
|
CHANDRKANT BABURAO KARPE
|
CHANDRKANT BABURAO KARPE
|
1818005WL000134
|
1143
|
MAHG0004517
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MH1818005_240423APB_FTO_15510
|
1818005000NRG24240420230002229
|
A131230286346
|
24/04/2023
|
ARJUN SARJERAO GAIKWAD
|
ARJUN SARJERAO GAIKWAD
|
1818005WL000134
|
1143
|
MAHG0004517
|
1638
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
MH1818005_250723APB_FTO_129865
|
1818005000NRG24250720230484797
|
A255230022036
|
25/07/2023
|
ratan murlidhar akuskar
|
ratan murlidhar akuskar
|
1818005WL023353
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MH1818005_250723APB_FTO_129865
|
1818005000NRG24250720230484912
|
A255230021987
|
25/07/2023
|
MAHESH BHIMRAO GAIKWAD
|
MAHESH BHIMRAO GAIKWAD
|
1818005WL023358
|
1143
|
MAHG0004517
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1818005_250723APB_FTO_129865
|
1818005000NRG24250720230485101
|
A255230021957
|
25/07/2023
|
SADHANA UTTARESHWAR KARAPE
|
SADHANA UTTARESHWAR KARAPE
|
1818005WL023362
|
1143
|
MAHG0004517
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1818005_250723APB_FTO_129865
|
1818005000NRG24250720230485102
|
A255230021936
|
25/07/2023
|
CHANDRKANT BABURAO KARPE
|
CHANDRKANT BABURAO KARPE
|
1818005WL023362
|
1143
|
MAHG0004517
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MH1818005_260923APB_FTO_215477
|
1818005000NRG24260920230795344
|
5898394255
|
26/09/2023
|
ratan murlidhar akuskar
|
ratan murlidhar akuskar
|
1818005WL038444
|
1143
|
MAHG0004501
|
1638
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1818005_260923APB_FTO_215473
|
1818005000NRG24260920230795404
|
A314230167454
|
26/09/2023
|
INGOLE RENUKA JIVAN
|
INGOLE RENUKA JIVAN
|
1818005WL038447
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1818005_260923APB_FTO_215473
|
1818005000NRG24260920230795584
|
A314230168353
|
26/09/2023
|
CHANDRKANT BABURAO KARPE
|
CHANDRKANT BABURAO KARPE
|
1818005WL038455
|
1143
|
MAHG0004517
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MH1818005_280324APB_FTO_448591
|
1818005000NRG24270320241590853
|
A115243771299
|
28/03/2024
|
Balaji Narayan Mehtre
|
Balaji Narayan Mehtre
|
1818005WL074860
|
00415
|
SBIN0006334
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MH1818005_280324APB_FTO_448597
|
1818005000NRG24270320241591870
|
2267423522
|
28/03/2024
|
Sunita Suryakant Thombre
|
Sunita Suryakant Thombre
|
1818005WL074892
|
00415
|
SBIN0011152
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MH1818005_300823APB_FTO_181197
|
1818005000NRG24290820230702657
|
A263230048871
|
30/08/2023
|
ratan murlidhar akuskar
|
ratan murlidhar akuskar
|
1818005WL033723
|
1143
|
MAHG0004501
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MH1818005_300823APB_FTO_181197
|
1818005000NRG24290820230702782
|
A263230048993
|
30/08/2023
|
INGOLE RENUKA JIVAN
|
INGOLE RENUKA JIVAN
|
1818005WL033729
|
1143
|
MAHG0004501
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MH1818005_300823APB_FTO_181197
|
1818005000NRG24290820230703775
|
A263230048844
|
30/08/2023
|
MAHESH BHIMRAO GAIKWAD
|
MAHESH BHIMRAO GAIKWAD
|
1818005WL033778
|
1143
|
MAHG0004517
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1818005_300823APB_FTO_181197
|
1818005000NRG24290820230703823
|
A263230049089
|
30/08/2023
|
CHANDRKANT BABURAO KARPE
|
CHANDRKANT BABURAO KARPE
|
1818005WL033780
|
1143
|
MAHG0004517
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MH1818005_010224APB_FTO_376088
|
1818005000NRG24310120241218228
|
A088240251421
|
01/02/2024
|
Balaji Narayan Mehtre
|
Balaji Narayan Mehtre
|
1818005WL056790
|
00415
|
SBIN0006334
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MH1818005_010224APB_FTO_376093
|
1818005000NRG24310120241218280
|
9937908411
|
01/02/2024
|
Sunita Suryakant Thombre
|
Sunita Suryakant Thombre
|
1818005WL056794
|
00415
|
SBIN0011152
|
1638
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MH1818005999_030423APB_FTO_2781
|
1818005000NRG23030420230868788
|
A124230011834
|
03/04/2023
|
VAIJANATH MACHINDRA GALFADE
|
VAIJANATH MACHINDRA GALFADE
|
1818005WL040137
|
1143
|
MAHG0004508
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MH1818005999_030423APB_FTO_2781
|
1818005000NRG23030420230868790
|
A124230011835
|
03/04/2023
|
VAIJANATH MACHINDRA GALFADE
|
VAIJANATH MACHINDRA GALFADE
|
1818005WL040137
|
1143
|
MAHG0004508
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MH1818005999_050423FTO_3975
|
1818005000NRG23031120220717947
|
N0423006EA7CC
|
05/04/2023
|
Anita Mahadev Shinde
|
Anita Mahadev Shinde
|
1818005WL0027556
|
00415
|
SBIN0011152
|
1536
|
03/05/2023
|
No Such Account
|
|
171
|
MH1818005999_050423FTO_3975
|
1818005000NRG23031120220717948
|
N0423006EA7C9
|
05/04/2023
|
prabhakar tukaram chatap
|
prabhakar tukaram chatap
|
1818005WL0027556
|
00415
|
SBIN0011152
|
1536
|
03/05/2023
|
No Such Account
|
|
172
|
MH1818005999_050423FTO_3975
|
1818005000NRG23031120220717949
|
N0423006EA7CA
|
05/04/2023
|
prabhakar tukaram chatap
|
prabhakar tukaram chatap
|
1818005WL0027556
|
00415
|
SBIN0011152
|
1536
|
03/05/2023
|
No Such Account
|
|
173
|
MH1818005999_050423FTO_3975
|
1818005000NRG23031120220717951
|
N0423006EA7CB
|
05/04/2023
|
Anita Mahadev Shinde
|
Anita Mahadev Shinde
|
1818005WL0027556
|
00415
|
SBIN0011152
|
1536
|
03/05/2023
|
No Such Account
|
|
174
|
MH1818005999_050423FTO_3975
|
1818005000NRG23031120220717953
|
N0423006EA7AF
|
05/04/2023
|
ANIL HARUBHAU SHINDE
|
ANIL HARUBHAU SHINDE
|
1818005WL0027557
|
00165
|
IBKL0001457
|
1536
|
03/05/2023
|
No Such Account
|
|
175
|
MH1818005999_050423FTO_3975
|
1818005000NRG23031120220717956
|
N0423006EA7AC
|
05/04/2023
|
ANIL HARUBHAU SHINDE
|
ANIL HARUBHAU SHINDE
|
1818005WL0027557
|
00165
|
IBKL0001457
|
1536
|
03/05/2023
|
No Such Account
|
|
176
|
MH1818005999_050423FTO_3975
|
1818005000NRG23031120220717957
|
N0423006EA7AD
|
05/04/2023
|
ANIL HARUBHAU SHINDE
|
ANIL HARUBHAU SHINDE
|
1818005WL0027557
|
00165
|
IBKL0001457
|
1280
|
03/05/2023
|
No Such Account
|
|
177
|
MH1818005999_050423FTO_3975
|
1818005000NRG23031120220717958
|
N0423006EA7AE
|
05/04/2023
|
ANIL HARUBHAU SHINDE
|
ANIL HARUBHAU SHINDE
|
1818005WL0027557
|
00165
|
IBKL0001457
|
1536
|
03/05/2023
|
No Such Account
|
|
178
|
MH1818005999_050423FTO_3975
|
1818005000NRG23031120220717978
|
N0423006EA7B6
|
05/04/2023
|
SAKHARBAI YASHWANT JADHAV
|
SAKHARBAI YASHWANT JADHAV
|
1818005WL0027561
|
1143
|
MAHG0004514
|
1536
|
03/05/2023
|
No Such Account
|
|
179
|
MH1818005999_050423FTO_3975
|
1818005000NRG23031120220718024
|
N0423006EA7DB
|
05/04/2023
|
THOMBARE GAHININATH JANARDHAN
|
THOMBARE GAHININATH JANARDHAN
|
1818005WL0027570
|
00415
|
SBIN0020034
|
768
|
03/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
180
|
MH1818005999_040623FTO_53059
|
1818005000NRG24010620230048475
|
N0623007F0426
|
04/06/2023
|
suvarnamala gorkha chalak
|
suvarnamala gorkha chalak
|
1818005WL002930
|
00051
|
MAHB0001089
|
1638
|
07/06/2023
|
Account closed
|
|
181
|
MH1818005999_040623FTO_53059
|
1818005000NRG24010620230048477
|
N0623007F0427
|
04/06/2023
|
suvarnamala gorkha chalak
|
suvarnamala gorkha chalak
|
1818005WL002930
|
00051
|
MAHB0001089
|
1638
|
07/06/2023
|
Account closed
|
|
182
|
MH1818005999_040623FTO_53059
|
1818005000NRG24010620230048589
|
N0623007F0425
|
04/06/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL002937
|
00051
|
MAHB0001089
|
1638
|
07/06/2023
|
Account closed
|
|
183
|
MH1818005999_010623FTO_49640
|
1818005000NRG24010620230049145
|
N0623000560F3
|
01/06/2023
|
suresh vasudev pavane
|
suresh vasudev pavane
|
1818005WL002984
|
1143
|
MAHG0004527
|
1638
|
06/06/2023
|
No Such Account
|
|
184
|
MH1818005999_010623FTO_49844
|
1818005000NRG24010620230049949
|
N0623000563B9
|
01/06/2023
|
KAMALABAI SHIVAJI MANE
|
KAMALABAI SHIVAJI MANE
|
1818005WL003041
|
00165
|
IBKL0000578
|
1638
|
06/06/2023
|
No Such Account
|
|
185
|
MH1818005999_050623FTO_54925
|
1818005000NRG24010620230050020
|
N0623009ECA80
|
05/06/2023
|
ASHRUBAI RAMBHAU THORAT
|
ASHRUBAI RAMBHAU THORAT
|
1818005WL003051
|
1143
|
MAHG0004508
|
1638
|
09/06/2023
|
No Such Account
|
|
186
|
MH1818005999_010623FTO_49844
|
1818005000NRG24010620230050256
|
N062300056108
|
01/06/2023
|
Radha Uttam Jadhav
|
Radha Uttam Jadhav
|
1818005WL003067
|
1143
|
MAHG0004519
|
1638
|
06/06/2023
|
No Such Account
|
|
187
|
MH1818005999_010623FTO_50764
|
1818005000NRG24010620230053487
|
N0623001B2096
|
01/06/2023
|
RAJESHRI LAXUMANRAO BHOYRE
|
RAJESHRI LAXUMANRAO BHOYRE
|
1818005WL003254
|
1143
|
MAHG0004508
|
1638
|
07/06/2023
|
No Such Account
|
|
188
|
MH1818005999_010623FTO_50764
|
1818005000NRG24010620230053489
|
N0623001B2095
|
01/06/2023
|
Rushikesh Sukhdev Valekar
|
Rushikesh Sukhdev Valekar
|
1818005WL003254
|
1143
|
MAHG0004508
|
1638
|
07/06/2023
|
No Such Account
|
|
189
|
MH1818005999_010623FTO_50764
|
1818005000NRG24010620230053638
|
N0623001B2099
|
01/06/2023
|
KALIDAS SHRINIWAS PHATAK
|
KALIDAS SHRINIWAS PHATAK
|
1818005WL003267
|
1143
|
MAHG0004508
|
1638
|
07/06/2023
|
No Such Account
|
|
190
|
MH1818005999_010623FTO_50764
|
1818005000NRG24010620230053639
|
N0623001B2094
|
01/06/2023
|
SANGITA
|
SANGITA
|
1818005WL003267
|
1143
|
MAHG0004508
|
1638
|
07/06/2023
|
No Such Account
|
|
191
|
MH1818005999_010623FTO_50764
|
1818005000NRG24010620230056675
|
N0623001B20B9
|
01/06/2023
|
LATABAI BABASAHBEB HARALE
|
LATABAI BABASAHBEB HARALE
|
1818005WL003435
|
1143
|
MAHG0004545
|
1638
|
07/06/2023
|
Account closed
|
|
192
|
MH1818005999_020723APB_FTO_96322
|
1818005000NRG24010720230299064
|
A191230242679
|
02/07/2023
|
Thorat Sandeep Prakash
|
Thorat Sandeep Prakash
|
1818005WL014502
|
1143
|
MAHG0004519
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MH1818005999_020723APB_FTO_96322
|
1818005000NRG24010720230299065
|
A191230243071
|
02/07/2023
|
Thorat Usha Sandeep
|
Thorat Usha Sandeep
|
1818005WL014502
|
1143
|
MAHG0004519
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MH1818005999_020723APB_FTO_96322
|
1818005000NRG24010720230299069
|
A191230242619
|
02/07/2023
|
PARVE KAVITA DIPAK
|
PARVE KAVITA DIPAK
|
1818005WL014502
|
1143
|
MAHG0004519
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MH1818005999_020723APB_FTO_96322
|
1818005000NRG24010720230299070
|
A191230242617
|
02/07/2023
|
BHAGWAT LAXMAN PARAVE
|
BHAGWAT LAXMAN PARAVE
|
1818005WL014502
|
1143
|
MAHG0004519
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MH1818005999_020723APB_FTO_96322
|
1818005000NRG24010720230299072
|
A191230243079
|
02/07/2023
|
Thorat Bharat Namadev
|
Thorat Bharat Namadev
|
1818005WL014502
|
1143
|
MAHG0004519
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
MH1818005999_020723APB_FTO_96322
|
1818005000NRG24010720230299080
|
A191230242991
|
02/07/2023
|
Thorat Ganesh Subhashrav
|
Thorat Ganesh Subhashrav
|
1818005WL014502
|
1143
|
MAHG0004519
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MH1818005999_020723APB_FTO_96322
|
1818005000NRG24010720230299090
|
A191230243067
|
02/07/2023
|
Mahadev Namdev Thorat
|
Mahadev Namdev Thorat
|
1818005WL014502
|
1143
|
MAHG0004519
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
MH1818005999_020723APB_FTO_96322
|
1818005000NRG24010720230299092
|
A191230243073
|
02/07/2023
|
Govind Mahadev Thorat
|
Govind Mahadev Thorat
|
1818005WL014502
|
1143
|
MAHG0004519
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MH1818005999_020723APB_FTO_96322
|
1818005000NRG24010720230299101
|
A191230242806
|
02/07/2023
|
Shridhar Ashruba
|
Shridhar Ashruba
|
1818005WL014503
|
00165
|
IBKL0001457
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MH1818005999_020723FTO_96325
|
1818005000NRG24010720230299381
|
N0723003203A8
|
02/07/2023
|
TREVENI
|
TREVENI
|
1818005WL014516
|
1143
|
MAHG0004519
|
1365
|
12/07/2023
|
No Such Account
|
|
202
|
MH1818005999_010823FTO_140720
|
1818005000NRG24010820230549640
|
N0823000C506A
|
01/08/2023
|
MANISHA MUKUND DANGE
|
MANISHA MUKUND DANGE
|
1818005WL026427
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
203
|
MH1818005999_010823FTO_140720
|
1818005000NRG24010820230549708
|
N0823000C505F
|
01/08/2023
|
MISAL GANGUBAI CHATRABHUJ
|
MISAL GANGUBAI CHATRABHUJ
|
1818005WL026433
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
204
|
MH1818005999_010823APB_FTO_140724
|
1818005000NRG24010820230552291
|
A255230145660
|
01/08/2023
|
Thorat Akshay Madhav
|
Thorat Akshay Madhav
|
1818005WL026538
|
1143
|
MAHG0004519
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
MH1818005999_010823APB_FTO_140728
|
1818005000NRG24010820230552323
|
4091242662
|
01/08/2023
|
Thorat Sandeep Prakash
|
Thorat Sandeep Prakash
|
1818005WL026540
|
1143
|
MAHG0004519
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MH1818005999_010823APB_FTO_140728
|
1818005000NRG24010820230552324
|
4091242666
|
01/08/2023
|
Thorat Usha Sandeep
|
Thorat Usha Sandeep
|
1818005WL026540
|
1143
|
MAHG0004519
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MH1818005999_010823APB_FTO_140724
|
1818005000NRG24010820230552327
|
A255230145355
|
01/08/2023
|
BHAGWAT LAXMAN PARAVE
|
BHAGWAT LAXMAN PARAVE
|
1818005WL026540
|
1143
|
MAHG0004519
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MH1818005999_010823APB_FTO_140728
|
1818005000NRG24010820230552331
|
4091242557
|
01/08/2023
|
Thorat Ganesh Subhashrav
|
Thorat Ganesh Subhashrav
|
1818005WL026540
|
1143
|
MAHG0004519
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MH1818005999_010823APB_FTO_140728
|
1818005000NRG24010820230552337
|
4091242664
|
01/08/2023
|
Mahadev Namdev Thorat
|
Mahadev Namdev Thorat
|
1818005WL026540
|
1143
|
MAHG0004519
|
1638
|
02/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
210
|
MH1818005999_010823APB_FTO_140728
|
1818005000NRG24010820230552339
|
4091242558
|
01/08/2023
|
Govind Mahadev Thorat
|
Govind Mahadev Thorat
|
1818005WL026540
|
1143
|
MAHG0004519
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MH1818005999_010823APB_FTO_140724
|
1818005000NRG24010820230552359
|
A255230145137
|
01/08/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL026541
|
00415
|
SBIN0011152
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
MH1818005999_010823APB_FTO_140724
|
1818005000NRG24010820230552482
|
A255230145057
|
01/08/2023
|
Shridhar Ashruba
|
Shridhar Ashruba
|
1818005WL026546
|
00165
|
IBKL0001457
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MH1818005999_010823FTO_140720
|
1818005000NRG24010820230552548
|
N0823000C50A9
|
01/08/2023
|
RADHA BABASAHEB CHOUDHARE
|
RADHA BABASAHEB CHOUDHARE
|
1818005WL026548
|
1143
|
MAHG0004527
|
1365
|
12/09/2023
|
No Such Account
|
|
214
|
MH1818005999_010823APB_FTO_140726
|
1818005000NRG24010820230552564
|
A255230143943
|
01/08/2023
|
KATE SITA NAVNATH
|
KATE SITA NAVNATH
|
1818005WL026549
|
1143
|
MAHG0004546
|
1365
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
MH1818005999_010823FTO_140720
|
1818005000NRG24010820230552568
|
N0823000C50AA
|
01/08/2023
|
GANGA DILEEP CHOUDHARI
|
GANGA DILEEP CHOUDHARI
|
1818005WL026549
|
1143
|
MAHG0004527
|
1365
|
12/09/2023
|
No Such Account
|
|
216
|
MH1818005999_010823APB_FTO_140726
|
1818005000NRG24010820230552681
|
A255230143933
|
01/08/2023
|
SUBHAM HANUMANT CHOUDHARI
|
SUBHAM HANUMANT CHOUDHARI
|
1818005WL026552
|
1143
|
MAHG0004546
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MH1818005999_010823APB_FTO_140728
|
1818005000NRG24010820230552695
|
4091242578
|
01/08/2023
|
NAMRTA RMNATH UGALMUGALE
|
NAMRTA RMNATH UGALMUGALE
|
1818005WL026554
|
1143
|
MAHG0004545
|
1638
|
02/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
218
|
MH1818005999_010823APB_FTO_140728
|
1818005000NRG24010820230552696
|
4091242575
|
01/08/2023
|
PRKASHA SHIVAJI UGALMUGALE
|
PRKASHA SHIVAJI UGALMUGALE
|
1818005WL026554
|
1143
|
MAHG0004545
|
1638
|
02/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
219
|
MH1818005999_010823FTO_140720
|
1818005000NRG24010820230552697
|
N0823000C511F
|
01/08/2023
|
KAMAL PRAKASHA MUGALMUGALE
|
KAMAL PRAKASHA MUGALMUGALE
|
1818005WL026554
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
220
|
MH1818005999_010823APB_FTO_140724
|
1818005000NRG24010820230552755
|
A255230145248
|
01/08/2023
|
Dinkar Rambhau Ugalmugle
|
Dinkar Rambhau Ugalmugle
|
1818005WL026556
|
1143
|
MAHG0004545
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
MH1818005999_010823APB_FTO_140724
|
1818005000NRG24010820230552758
|
A255230145583
|
01/08/2023
|
UGALMUGALE SONALI ANKUSH
|
UGALMUGALE SONALI ANKUSH
|
1818005WL026556
|
1143
|
MAHG0004545
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
MH1818005999_010823APB_FTO_140724
|
1818005000NRG24010820230552761
|
A255230145391
|
01/08/2023
|
UGALMUGALE UTTRESHWAR BHASKAR
|
UGALMUGALE UTTRESHWAR BHASKAR
|
1818005WL026556
|
1143
|
MAHG0004545
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
MH1818005999_010823APB_FTO_140724
|
1818005000NRG24010820230552764
|
A255230145416
|
01/08/2023
|
SIMINTA DADARAO UGALEMUGALE
|
SIMINTA DADARAO UGALEMUGALE
|
1818005WL026556
|
1143
|
MAHG0004545
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MH1818005999_010823APB_FTO_140724
|
1818005000NRG24010820230552770
|
A255230145584
|
01/08/2023
|
CHAURE SUNITA BALAJI
|
CHAURE SUNITA BALAJI
|
1818005WL026557
|
1143
|
MAHG0004545
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MH1818005999_010823APB_FTO_140724
|
1818005000NRG24010820230552772
|
A255230145257
|
01/08/2023
|
GODHVARE GOVERDHAN CHURE
|
GODHVARE GOVERDHAN CHURE
|
1818005WL026557
|
1143
|
MAHG0004545
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MH1818005999_010823APB_FTO_140724
|
1818005000NRG24010820230552773
|
A255230145577
|
01/08/2023
|
MANGAL BHGAVN CHURE
|
MANGAL BHGAVN CHURE
|
1818005WL026557
|
1143
|
MAHG0004545
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MH1818005999_010823FTO_140720
|
1818005000NRG24010820230552859
|
N0823000C50A6
|
01/08/2023
|
VIMALI SUBHSHA CHURE
|
VIMALI SUBHSHA CHURE
|
1818005WL026564
|
1143
|
MAHG0004527
|
1365
|
12/09/2023
|
No Such Account
|
|
228
|
MH1818005999_010823APB_FTO_140728
|
1818005000NRG24010820230552929
|
4091242629
|
01/08/2023
|
GHULE
|
GHULE
|
1818005WL026570
|
00415
|
SBIN0011152
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MH1818005999_010823APB_FTO_140726
|
1818005000NRG24010820230553318
|
A255230143954
|
01/08/2023
|
SANGITA SHARAD CHOPNE
|
SANGITA SHARAD CHOPNE
|
1818005WL026587
|
1143
|
MAHG0004546
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MH1818005999_010823APB_FTO_140724
|
1818005000NRG24010820230553370
|
A255230145333
|
01/08/2023
|
SANTRAM DEVIDAS CHALAK
|
SANTRAM DEVIDAS CHALAK
|
1818005WL026590
|
00051
|
MAHB0001089
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MH1818005999_010823FTO_140720
|
1818005000NRG24010820230553433
|
N0823000C50A0
|
01/08/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL026594
|
1143
|
MAHG0004519
|
1365
|
12/09/2023
|
No Such Account
|
|
232
|
MH1818005999_020823FTO_142500
|
1818005000NRG24010820230553748
|
N082300276F0B
|
02/08/2023
|
REVATI
|
REVATI
|
1818005WL026609
|
00165
|
IBKL0000578
|
1638
|
12/09/2023
|
Account closed
|
|
233
|
MH1818005999_020823FTO_142519
|
1818005000NRG24010820230553758
|
4137487641
|
02/08/2023
|
SHITAL GOVIND SHINGARE
|
SHITAL GOVIND SHINGARE
|
1818005WL026609
|
00165
|
IBKL0000578
|
1638
|
03/08/2023
|
Account Closed
|
|
234
|
MH1818005999_010923FTO_185770
|
1818005000NRG24010920230719834
|
N092300098C5C
|
01/09/2023
|
KADAM KAMAL PANDURANG
|
KADAM KAMAL PANDURANG
|
1818005WL034498
|
00051
|
MAHB0001089
|
1638
|
09/11/2023
|
Account closed
|
|
235
|
MH1818005999_010923APB_FTO_185772
|
1818005000NRG24010920230719835
|
A313230271154
|
01/09/2023
|
JADHAVAR LAXMI BABAN
|
JADHAVAR LAXMI BABAN
|
1818005WL034498
|
00051
|
MAHB0001089
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MH1818005999_010923FTO_185770
|
1818005000NRG24010920230719891
|
N092300098C5E
|
01/09/2023
|
vachisht kondiba jadhwar
|
vachisht kondiba jadhwar
|
1818005WL034499
|
00051
|
MAHB0001089
|
1638
|
09/11/2023
|
Account closed
|
|
237
|
MH1818005999_010923FTO_185770
|
1818005000NRG24010920230719927
|
N092300098C55
|
01/09/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL034501
|
00051
|
MAHB0001089
|
1638
|
09/11/2023
|
Account closed
|
|
238
|
MH1818005999_010923FTO_185770
|
1818005000NRG24010920230720102
|
N092300098C90
|
01/09/2023
|
SUMAN SHIVAJI BIKKAD
|
SUMAN SHIVAJI BIKKAD
|
1818005WL034509
|
1143
|
MAHG0004514
|
1638
|
09/11/2023
|
No Such Account
|
|
239
|
MH1818005999_010923FTO_185770
|
1818005000NRG24010920230720131
|
N092300098D55
|
01/09/2023
|
BALAJI MITHU ZADE
|
BALAJI MITHU ZADE
|
1818005WL034509
|
1143
|
MAHG0004527
|
1638
|
09/11/2023
|
No Such Account
|
|
240
|
MH1818005999_010923FTO_185770
|
1818005000NRG24010920230720135
|
N092300098CFD
|
01/09/2023
|
KAVITA SANTOSH ZADE
|
KAVITA SANTOSH ZADE
|
1818005WL034509
|
1143
|
MAHG0004527
|
1638
|
09/11/2023
|
No Such Account
|
|
241
|
MH1818005999_010923APB_FTO_185772
|
1818005000NRG24010920230720240
|
A313230272498
|
01/09/2023
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL034513
|
1143
|
MAHG0004545
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MH1818005999_010923FTO_185770
|
1818005000NRG24010920230720525
|
N092300098CB5
|
01/09/2023
|
SHRIRAM SHAHURAO GHOLVE
|
SHRIRAM SHAHURAO GHOLVE
|
1818005WL034526
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
243
|
MH1818005999_010923FTO_185770
|
1818005000NRG24010920230720577
|
N092300098C2C
|
01/09/2023
|
CHAYA VENKAT JADHAV
|
CHAYA VENKAT JADHAV
|
1818005WL034532
|
1143
|
MAHG0004546
|
1638
|
09/11/2023
|
No Such Account
|
|
244
|
MH1818005999_010923FTO_185771
|
1818005000NRG24010920230721267
|
N09230009857B
|
01/09/2023
|
satish pandurang sonwane
|
satish pandurang sonwane
|
1818005WL034557
|
00051
|
MAHB0001089
|
1638
|
09/11/2023
|
Account closed
|
|
245
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182080
|
N012401611105
|
04/01/2024
|
BABASAHEB KASHINATH BHOSLE
|
BABASAHEB KASHINATH BHOSLE
|
1818005WL054437
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
246
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182081
|
N012401611129
|
04/01/2024
|
USHABAI BABASAHEB BHOSLE
|
USHABAI BABASAHEB BHOSLE
|
1818005WL054437
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
247
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182159
|
N012401611125
|
04/01/2024
|
DASTGIR
|
DASTGIR
|
1818005WL054444
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
248
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182160
|
N012401611124
|
04/01/2024
|
SADAMHASEN
|
SADAMHASEN
|
1818005WL054444
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
249
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182162
|
N0124016110F5
|
04/01/2024
|
Shrikrushna Anil Bikkad
|
Shrikrushna Anil Bikkad
|
1818005WL054444
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
250
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182165
|
N012401611121
|
04/01/2024
|
RAMESHVAR SUDAM BIKKAD
|
RAMESHVAR SUDAM BIKKAD
|
1818005WL054445
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
251
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182166
|
N012401611122
|
04/01/2024
|
LALETA RAMESHVAR BIKKAD
|
LALETA RAMESHVAR BIKKAD
|
1818005WL054445
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
252
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182167
|
N012401611123
|
04/01/2024
|
NAVNATH DEVIDAS DOIFODE
|
NAVNATH DEVIDAS DOIFODE
|
1818005WL054445
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
253
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182168
|
N01240161112A
|
04/01/2024
|
SUNITA NAVNATH DOIFODE
|
SUNITA NAVNATH DOIFODE
|
1818005WL054445
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
254
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182178
|
N012401611118
|
04/01/2024
|
JAYSHRI HANUMANT NEHARKAR
|
JAYSHRI HANUMANT NEHARKAR
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
255
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182179
|
N012401611117
|
04/01/2024
|
DINKAR JAYAWANT NEHARKAR
|
DINKAR JAYAWANT NEHARKAR
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
256
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182180
|
N01240161111A
|
04/01/2024
|
DINKAR NEHARKAR
|
DINKAR NEHARKAR
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
257
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182182
|
N0124016110F2
|
04/01/2024
|
YOGESH BALIRAM NEHARKAR
|
YOGESH BALIRAM NEHARKAR
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
258
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182184
|
N012401611110
|
04/01/2024
|
NEHARKAR HARIDAS SHANKAR
|
NEHARKAR HARIDAS SHANKAR
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
259
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182185
|
N012401611114
|
04/01/2024
|
NEHARKAR MANGAL HARIDAS
|
NEHARKAR MANGAL HARIDAS
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
260
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182188
|
N012401610EAC
|
04/01/2024
|
JAGTAP KISAN BANSI
|
JAGTAP KISAN BANSI
|
1818005WL054447
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
261
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182189
|
N012401611113
|
04/01/2024
|
JAGTAP RAMHARI BANSI
|
JAGTAP RAMHARI BANSI
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
262
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182192
|
N0124016110ED
|
04/01/2024
|
vijay murlidhar langde
|
vijay murlidhar langde
|
1818005WL054447
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
263
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182193
|
N0124016110F1
|
04/01/2024
|
Sima Vijay Landge
|
Sima Vijay Landge
|
1818005WL054447
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
264
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182194
|
N01240161111D
|
04/01/2024
|
Indubai Murlidhar Landge
|
Indubai Murlidhar Landge
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
265
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182195
|
N012401611112
|
04/01/2024
|
ANJAN BHIMRAO NEHARKAR
|
ANJAN BHIMRAO NEHARKAR
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
266
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182196
|
N0124016110F0
|
04/01/2024
|
KADUBAI ANJANRAO NEHARKAR
|
KADUBAI ANJANRAO NEHARKAR
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
267
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182197
|
N012401611119
|
04/01/2024
|
MAHOR RAOSAHEB NEHARKAR
|
MAHOR RAOSAHEB NEHARKAR
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
268
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182198
|
N012401611111
|
04/01/2024
|
ANKUSH GOVINDRAO NEHARKAR
|
ANKUSH GOVINDRAO NEHARKAR
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
269
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182199
|
N01240161111B
|
04/01/2024
|
VIJAYMALA ANKUSHRAO NEHARKAR
|
VIJAYMALA ANKUSHRAO NEHARKAR
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
270
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182203
|
N01240161111C
|
04/01/2024
|
ASHRUBA LAXMAN NEHARKAR
|
ASHRUBA LAXMAN NEHARKAR
|
1818005WL054447
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
271
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182204
|
N012401611116
|
04/01/2024
|
BABASAHEB GOVIND CHATE
|
BABASAHEB GOVIND CHATE
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
272
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182205
|
N012401611115
|
04/01/2024
|
CHANDRAKALA BABASAHEB CHATE
|
CHANDRAKALA BABASAHEB CHATE
|
1818005WL054447
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
273
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182220
|
N012401611106
|
04/01/2024
|
PRAKASH SHIVAJI BIDKAR
|
PRAKASH SHIVAJI BIDKAR
|
1818005WL054449
|
1143
|
MAHG0004508
|
1638
|
27/01/2024
|
DBFL
|
|
274
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182221
|
N012401611109
|
04/01/2024
|
SHIVKANYA PRAKASH BIDKAR
|
SHIVKANYA PRAKASH BIDKAR
|
1818005WL054449
|
1143
|
MAHG0004508
|
1638
|
27/01/2024
|
DBFL
|
|
275
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182222
|
N012401611128
|
04/01/2024
|
VIJU PRAKASH BIDKAR
|
VIJU PRAKASH BIDKAR
|
1818005WL054449
|
1143
|
MAHG0004508
|
1638
|
27/01/2024
|
DBFL
|
|
276
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182223
|
N012401611107
|
04/01/2024
|
PRAKASH SHIVAJI BIDKAR
|
PRAKASH SHIVAJI BIDKAR
|
1818005WL054449
|
1143
|
MAHG0004508
|
1638
|
27/01/2024
|
DBFL
|
|
277
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182224
|
N012401611108
|
04/01/2024
|
SHIVKANYA PRAKASH BIDKAR
|
SHIVKANYA PRAKASH BIDKAR
|
1818005WL054449
|
1143
|
MAHG0004508
|
1638
|
27/01/2024
|
DBFL
|
|
278
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24020120241182225
|
N012401611127
|
04/01/2024
|
VIJU PRAKASH BIDKAR
|
VIJU PRAKASH BIDKAR
|
1818005WL054449
|
1143
|
MAHG0004508
|
1638
|
27/01/2024
|
DBFL
|
|
279
|
MH1818005999_040623APB_FTO_53061
|
1818005000NRG24020620230068846
|
A158230265844
|
04/06/2023
|
ASHABAI SUBHASH HUMBE
|
ASHABAI SUBHASH HUMBE
|
1818005WL004182
|
1143
|
MAHG0004508
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MH1818005999_030623FTO_52783
|
1818005000NRG24020620230069709
|
N06230070E151
|
03/06/2023
|
GHULE RAMESH LIMBA
|
GHULE RAMESH LIMBA
|
1818005WL004232
|
1143
|
MAHG0004514
|
1638
|
07/06/2023
|
No Such Account
|
|
281
|
MH1818005999_020823APB_FTO_142515
|
1818005000NRG24020820230559757
|
A256230041720
|
02/08/2023
|
SHANTABAI SITARAM TUWAR
|
SHANTABAI SITARAM TUWAR
|
1818005WL026855
|
1143
|
MAHG0004508
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MH1818005999_020823FTO_142500
|
1818005000NRG24020820230562851
|
N082300276F1D
|
02/08/2023
|
JADHAVAR AASHA SHIVAJI
|
JADHAVAR AASHA SHIVAJI
|
1818005WL026957
|
00051
|
MAHB0001089
|
1092
|
12/09/2023
|
No Such Account
|
|
283
|
MH1818005999_020823FTO_142500
|
1818005000NRG24020820230562856
|
N082300276F2C
|
02/08/2023
|
vachisht kondiba jadhwar
|
vachisht kondiba jadhwar
|
1818005WL026957
|
00051
|
MAHB0001089
|
1092
|
12/09/2023
|
Account closed
|
|
284
|
MH1818005999_020823APB_FTO_142515
|
1818005000NRG24020820230562866
|
A256230040364
|
02/08/2023
|
JADHAVAR LAXMI BABAN
|
JADHAVAR LAXMI BABAN
|
1818005WL026958
|
00051
|
MAHB0001089
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MH1818005999_020823FTO_142500
|
1818005000NRG24020820230562888
|
N082300276F2A
|
02/08/2023
|
KADAM KAMAL PANDURANG
|
KADAM KAMAL PANDURANG
|
1818005WL026960
|
00051
|
MAHB0001089
|
1092
|
12/09/2023
|
Account closed
|
|
286
|
MH1818005999_020823APB_FTO_142515
|
1818005000NRG24020820230563770
|
A256230040244
|
02/08/2023
|
SAURABH
|
SAURABH
|
1818005WL026998
|
1143
|
MAHG0004501
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MH1818005999_020823APB_FTO_142515
|
1818005000NRG24020820230563779
|
A256230044000
|
02/08/2023
|
gaikwad sharad dashrarh
|
gaikwad sharad dashrarh
|
1818005WL026999
|
1143
|
MAHG0004514
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MH1818005999_020823FTO_142500
|
1818005000NRG24020820230570132
|
N082300276F16
|
02/08/2023
|
KESHAR ABHIMAN TONDE
|
KESHAR ABHIMAN TONDE
|
1818005WL027211
|
00165
|
IBKL0001457
|
1365
|
12/09/2023
|
No Such Account
|
|
289
|
MH1818005999_020823FTO_142500
|
1818005000NRG24020820230570212
|
N082300276F6A
|
02/08/2023
|
VIJAY LAXMAN DHENDE
|
VIJAY LAXMAN DHENDE
|
1818005WL027213
|
00415
|
SBIN0020665
|
1638
|
12/09/2023
|
No Such Account
|
|
290
|
MH1818005999_020823FTO_142500
|
1818005000NRG24020820230570259
|
N082300276F4D
|
02/08/2023
|
KHANDU TATYARAM JADHAV
|
KHANDU TATYARAM JADHAV
|
1818005WL027220
|
1143
|
MAHG0004527
|
1638
|
12/09/2023
|
No Such Account
|
|
291
|
MH1818005999_020823FTO_142500
|
1818005000NRG24020820230570336
|
N082300276F5E
|
02/08/2023
|
Dinu Abhiman Kasabe
|
Dinu Abhiman Kasabe
|
1818005WL027226
|
00415
|
SBIN0011152
|
1638
|
12/09/2023
|
No Such Account
|
|
292
|
MH1818005999_020823FTO_142500
|
1818005000NRG24020820230570337
|
N082300276F60
|
02/08/2023
|
Mohar Dinu Kasabe
|
Mohar Dinu Kasabe
|
1818005WL027226
|
00415
|
SBIN0011152
|
1638
|
12/09/2023
|
No Such Account
|
|
293
|
MH1818005999_020823FTO_142500
|
1818005000NRG24020820230570338
|
N082300276F5D
|
02/08/2023
|
Kasabe Ushabai Khandu
|
Kasabe Ushabai Khandu
|
1818005WL027226
|
00415
|
SBIN0011152
|
1638
|
12/09/2023
|
No Such Account
|
|
294
|
MH1818005999_020823FTO_142500
|
1818005000NRG24020820230570339
|
N082300276F66
|
02/08/2023
|
Suman Babasaheb Kasabe
|
Suman Babasaheb Kasabe
|
1818005WL027226
|
00415
|
SBIN0011152
|
1638
|
12/09/2023
|
No Such Account
|
|
295
|
MH1818005999_020823FTO_142500
|
1818005000NRG24020820230570389
|
N082300276F33
|
02/08/2023
|
SUVARNMALA
|
SUVARNMALA
|
1818005WL027230
|
1143
|
MAHG0004501
|
273
|
12/09/2023
|
No Such Account
|
|
296
|
MH1818005999_020823FTO_142500
|
1818005000NRG24020820230570390
|
N082300276F32
|
02/08/2023
|
KARPE UJESHWAR GUNDIBA
|
KARPE UJESHWAR GUNDIBA
|
1818005WL027230
|
1143
|
MAHG0004501
|
273
|
12/09/2023
|
No Such Account
|
|
297
|
MH1818005999_020823FTO_142500
|
1818005000NRG24020820230570391
|
N082300276F3C
|
02/08/2023
|
KARPE ARUNA UMESHWAR
|
KARPE ARUNA UMESHWAR
|
1818005WL027230
|
1143
|
MAHG0004519
|
273
|
12/09/2023
|
No Such Account
|
|
298
|
MH1818005999_020823FTO_142508
|
1818005000NRG24020820230570472
|
N082300276EFE
|
02/08/2023
|
GANESH AMRUT KHADAP
|
GANESH AMRUT KHADAP
|
1818005WL027236
|
1143
|
MAHG0004546
|
1365
|
12/09/2023
|
No Such Account
|
|
299
|
MH1818005999_020823FTO_142508
|
1818005000NRG24020820230570656
|
N082300276EFB
|
02/08/2023
|
Arakade Vikas Uttam
|
Arakade Vikas Uttam
|
1818005WL027245
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
300
|
MH1818005999_020823FTO_142516
|
1818005000NRG24020820230570733
|
N08230027BC29
|
02/08/2023
|
Ghule Savitrabai Prakash
|
Ghule Savitrabai Prakash
|
1818005WL027249
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
301
|
MH1818005999_020823FTO_142516
|
1818005000NRG24020820230570736
|
N08230027BC28
|
02/08/2023
|
Ghule Savitrabai Prakash
|
Ghule Savitrabai Prakash
|
1818005WL027249
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
302
|
MH1818005999_020923FTO_185979
|
1818005000NRG24020920230722191
|
N09230016A247
|
02/09/2023
|
AMOL SANDIPAN MORE
|
AMOL SANDIPAN MORE
|
1818005WL034584
|
1143
|
MAHG0004527
|
1638
|
20/09/2023
|
Account closed
|
|
303
|
MH1818005999_020923FTO_185979
|
1818005000NRG24020920230722192
|
N09230016A246
|
02/09/2023
|
AMOL SANDIPAN MORE
|
AMOL SANDIPAN MORE
|
1818005WL034584
|
1143
|
MAHG0004527
|
1638
|
20/09/2023
|
Account closed
|
|
304
|
MH1818005999_020923FTO_185979
|
1818005000NRG24020920230722265
|
N09230016A212
|
02/09/2023
|
Kolhal Ashish Bhagwat
|
Kolhal Ashish Bhagwat
|
1818005WL034586
|
1143
|
MAHG0004527
|
1638
|
20/09/2023
|
No Such Account
|
|
305
|
MH1818005999_020923FTO_185979
|
1818005000NRG24020920230722266
|
N09230016A213
|
02/09/2023
|
Kolhal Ashish Bhagwat
|
Kolhal Ashish Bhagwat
|
1818005WL034586
|
1143
|
MAHG0004527
|
1638
|
20/09/2023
|
No Such Account
|
|
306
|
MH1818005999_020923FTO_185979
|
1818005000NRG24020920230722315
|
N09230016A20B
|
02/09/2023
|
Ayyub Irshad Raj
|
Ayyub Irshad Raj
|
1818005WL034587
|
1143
|
MAHG0004527
|
1638
|
20/09/2023
|
No Such Account
|
|
307
|
MH1818005999_020923FTO_185979
|
1818005000NRG24020920230722317
|
N09230016A20A
|
02/09/2023
|
Ayyub Irshad Raj
|
Ayyub Irshad Raj
|
1818005WL034587
|
1143
|
MAHG0004527
|
1638
|
20/09/2023
|
No Such Account
|
|
308
|
MH1818005999_020923FTO_185979
|
1818005000NRG24020920230722536
|
N09230016A295
|
02/09/2023
|
Laxmi Rajendra Deshmukh
|
Laxmi Rajendra Deshmukh
|
1818005WL034591
|
1143
|
MAHG0004527
|
1638
|
20/09/2023
|
No Such Account
|
|
309
|
MH1818005999_020923FTO_185979
|
1818005000NRG24020920230722538
|
N09230016A296
|
02/09/2023
|
Laxmi Rajendra Deshmukh
|
Laxmi Rajendra Deshmukh
|
1818005WL034591
|
1143
|
MAHG0004527
|
1638
|
20/09/2023
|
No Such Account
|
|
310
|
MH1818005999_050923APB_FTO_189583
|
1818005000NRG24020920230723060
|
A314230083770
|
05/09/2023
|
UTTARESHWAR
|
UTTARESHWAR
|
1818005WL034614
|
00415
|
SBIN0011152
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MH1818005999_050723APB_FTO_101333
|
1818005000NRG24030720230310681
|
A209230115030
|
05/07/2023
|
GOREMALI
|
GOREMALI
|
1818005WL015132
|
00165
|
IBKL0000578
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MH1818005999_030823APB_FTO_145591
|
1818005000NRG24030820230576764
|
A256230270747
|
03/08/2023
|
AVIDYABAI SANDIPAN TANDALE
|
AVIDYABAI SANDIPAN TANDALE
|
1818005WL027460
|
00165
|
IBKL0001457
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MH1818005999_030823APB_FTO_145586
|
1818005000NRG24030820230576766
|
A256230274348
|
03/08/2023
|
AVIDYABAI SANDIPAN TANDALE
|
AVIDYABAI SANDIPAN TANDALE
|
1818005WL027460
|
00165
|
IBKL0001457
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230576820
|
N08230042CBCE
|
03/08/2023
|
EAKANATH
|
EAKANATH
|
1818005WL027462
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
315
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230576824
|
N08230042CBCD
|
03/08/2023
|
EAKANATH
|
EAKANATH
|
1818005WL027462
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
316
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230576832
|
N08230042CBCB
|
03/08/2023
|
SATAVA MARUTI SAKRUDKAR
|
SATAVA MARUTI SAKRUDKAR
|
1818005WL027462
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
317
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230576833
|
N08230042CBCC
|
03/08/2023
|
SATAVA MARUTI SAKRUDKAR
|
SATAVA MARUTI SAKRUDKAR
|
1818005WL027462
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
318
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230576900
|
N08230042D47D
|
03/08/2023
|
Suraj Bhaskar Tandale
|
Suraj Bhaskar Tandale
|
1818005WL027462
|
00415
|
SBIN0020034
|
1638
|
12/09/2023
|
Account closed
|
|
319
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230576901
|
N08230042D47E
|
03/08/2023
|
Suraj Bhaskar Tandale
|
Suraj Bhaskar Tandale
|
1818005WL027462
|
00415
|
SBIN0020034
|
1638
|
12/09/2023
|
Account closed
|
|
320
|
MH1818005999_030823APB_FTO_145586
|
1818005000NRG24030820230577003
|
A256230274908
|
03/08/2023
|
TADALE ABHIMAN RAM
|
TADALE ABHIMAN RAM
|
1818005WL027464
|
00415
|
SBIN0020034
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230577244
|
N08230042CC01
|
03/08/2023
|
UMAKANT ARUN MUNDE
|
UMAKANT ARUN MUNDE
|
1818005WL027474
|
1143
|
MAHG0004514
|
1638
|
12/09/2023
|
No Such Account
|
|
322
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230578805
|
N08230042CC2C
|
03/08/2023
|
LAXMAN BIBHISHAN THORAT
|
LAXMAN BIBHISHAN THORAT
|
1818005WL027563
|
1143
|
MAHG0004519
|
1638
|
12/09/2023
|
No Such Account
|
|
323
|
MH1818005999_030823APB_FTO_145586
|
1818005000NRG24030820230578998
|
A256230274898
|
03/08/2023
|
SUNIL
|
SUNIL
|
1818005WL027573
|
1143
|
MAHG0004519
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MH1818005999_030823APB_FTO_145591
|
1818005000NRG24030820230579000
|
A256230283743
|
03/08/2023
|
SUNIL
|
SUNIL
|
1818005WL027573
|
1143
|
MAHG0004519
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MH1818005999_030823APB_FTO_145591
|
1818005000NRG24030820230579087
|
A256230270787
|
03/08/2023
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005WL027575
|
1143
|
MAHG0004519
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MH1818005999_030823APB_FTO_145586
|
1818005000NRG24030820230579089
|
A256230274625
|
03/08/2023
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005WL027575
|
1143
|
MAHG0004519
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MH1818005999_030823APB_FTO_145586
|
1818005000NRG24030820230579172
|
A256230274586
|
03/08/2023
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005WL027577
|
1143
|
MAHG0004519
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MH1818005999_030823APB_FTO_145591
|
1818005000NRG24030820230579174
|
A256230283673
|
03/08/2023
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005WL027577
|
1143
|
MAHG0004519
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230579838
|
N08230042CBC9
|
03/08/2023
|
TUKARAM MANMATH KARPE
|
TUKARAM MANMATH KARPE
|
1818005WL027603
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
330
|
MH1818005999_030823APB_FTO_145586
|
1818005000NRG24030820230579951
|
A256230274797
|
03/08/2023
|
VISHNU TUKARAM VASEKAR
|
VISHNU TUKARAM VASEKAR
|
1818005WL027609
|
00415
|
SBIN0020034
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230580523
|
N08230042CBF5
|
03/08/2023
|
NITIN SAMPAT BHANGE
|
NITIN SAMPAT BHANGE
|
1818005WL027630
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
332
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230580526
|
N08230042CBD9
|
03/08/2023
|
SARJERAO SAHEBRAO BHANGE
|
SARJERAO SAHEBRAO BHANGE
|
1818005WL027630
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
333
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230580528
|
N08230042CBF4
|
03/08/2023
|
LAXMAN BHAGWAN BHANGE
|
LAXMAN BHAGWAN BHANGE
|
1818005WL027630
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
334
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230580683
|
N08230042D4BF
|
03/08/2023
|
CHANDRAKALA BABASAHEB GAVHANE
|
CHANDRAKALA BABASAHEB GAVHANE
|
1818005WL027633
|
1143
|
MAHG0004546
|
1365
|
12/09/2023
|
No Such Account
|
|
335
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230580696
|
N08230042D4C0
|
03/08/2023
|
LAHUKANT JANRDHAN WAGHMARE
|
LAHUKANT JANRDHAN WAGHMARE
|
1818005WL027633
|
1143
|
MAHG0004546
|
1365
|
12/09/2023
|
No Such Account
|
|
336
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230580697
|
N08230042D4BE
|
03/08/2023
|
REKHA LAHU WAGHMARE
|
REKHA LAHU WAGHMARE
|
1818005WL027633
|
1143
|
MAHG0004546
|
1365
|
12/09/2023
|
No Such Account
|
|
337
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230580702
|
N08230042CC02
|
03/08/2023
|
SHOBHA DATTATRAY KAPASE
|
SHOBHA DATTATRAY KAPASE
|
1818005WL027633
|
1143
|
MAHG0004514
|
1365
|
12/09/2023
|
No Such Account
|
|
338
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230580703
|
N08230042D4BC
|
03/08/2023
|
HANUMANT ACHYUT MULE
|
HANUMANT ACHYUT MULE
|
1818005WL027633
|
1143
|
MAHG0004546
|
1365
|
12/09/2023
|
No Such Account
|
|
339
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230580704
|
N08230042D4BD
|
03/08/2023
|
ASHVINI HANUMANT MULE
|
ASHVINI HANUMANT MULE
|
1818005WL027633
|
1143
|
MAHG0004546
|
1365
|
12/09/2023
|
No Such Account
|
|
340
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230580718
|
N08230042D45D
|
03/08/2023
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL027634
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
Account closed
|
|
341
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230580720
|
N08230042D45C
|
03/08/2023
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL027634
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
Account closed
|
|
342
|
MH1818005999_030823APB_FTO_145591
|
1818005000NRG24030820230581197
|
A256230283683
|
03/08/2023
|
SHITAL YUVRAJ GHATPARDE
|
SHITAL YUVRAJ GHATPARDE
|
1818005WL027648
|
00415
|
SBIN0020665
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230581583
|
N08230042CBE7
|
03/08/2023
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL027660
|
1143
|
MAHG0004508
|
1365
|
12/09/2023
|
No Such Account
|
|
344
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230581593
|
N08230042CC4C
|
03/08/2023
|
USHABAI SHIVAJI HANGE
|
USHABAI SHIVAJI HANGE
|
1818005WL027661
|
1143
|
MAHG0004527
|
1638
|
12/09/2023
|
No Such Account
|
|
345
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230581773
|
N08230042CC4B
|
03/08/2023
|
SUNANDA RAMA HANGE
|
SUNANDA RAMA HANGE
|
1818005WL027684
|
1143
|
MAHG0004527
|
1638
|
12/09/2023
|
No Such Account
|
|
346
|
MH1818005999_030823APB_FTO_145591
|
1818005000NRG24030820230582856
|
A256230283696
|
03/08/2023
|
Usha
|
Usha
|
1818005WL027744
|
1143
|
MAHG0004546
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230583079
|
N08230042CBC1
|
03/08/2023
|
Toge Shivdas Devidas
|
Toge Shivdas Devidas
|
1818005WL027759
|
00051
|
MAHB0001092
|
1638
|
12/09/2023
|
No Such Account
|
|
348
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230583135
|
N08230042D3AE
|
03/08/2023
|
Munde Sumatibai Barikaro
|
Munde Sumatibai Barikaro
|
1818005WL027764
|
1143
|
MAHG0004545
|
1638
|
12/09/2023
|
No Such Account
|
|
349
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230583277
|
N08230042D4B6
|
03/08/2023
|
MANGAL LAKSHMAN KURVADE
|
MANGAL LAKSHMAN KURVADE
|
1818005WL027773
|
00415
|
SBIN0011152
|
1638
|
12/09/2023
|
Account closed
|
|
350
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230585808
|
N08230042CBFA
|
03/08/2023
|
GHOLAKAE SHALANBAI SHESRAO
|
GHOLAKAE SHALANBAI SHESRAO
|
1818005WL027905
|
1143
|
MAHG0004514
|
1638
|
12/09/2023
|
No Such Account
|
|
351
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230586061
|
N08230042D4D3
|
03/08/2023
|
Sindhu Munjaba Suryawanshi
|
Sindhu Munjaba Suryawanshi
|
1818005WL027917
|
00415
|
SBIN0020034
|
1638
|
12/09/2023
|
No Such Account
|
|
352
|
MH1818005999_030823FTO_145580
|
1818005000NRG24030820230586164
|
N08230042CBCA
|
03/08/2023
|
RAMCHANDRA BALKRASHNA MAYKAR
|
RAMCHANDRA BALKRASHNA MAYKAR
|
1818005WL027924
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
353
|
MH1818005999_050923FTO_189576
|
1818005000NRG24030920230723146
|
N09230042F884
|
05/09/2023
|
ABHIMAN
|
ABHIMAN
|
1818005WL034621
|
00051
|
MAHB0001089
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
354
|
MH1818005999_050923FTO_189576
|
1818005000NRG24030920230723147
|
N09230042F8C7
|
05/09/2023
|
BALAJI SUGREEV BIKKAD
|
BALAJI SUGREEV BIKKAD
|
1818005WL034622
|
1143
|
MAHG0004527
|
1638
|
10/11/2023
|
No Such Account
|
|
355
|
MH1818005999_050923FTO_189576
|
1818005000NRG24030920230723281
|
N09230042F840
|
05/09/2023
|
SUNITA DEVANAND SHINGARE
|
SUNITA DEVANAND SHINGARE
|
1818005WL034635
|
00051
|
MAHB0001089
|
1638
|
10/11/2023
|
Account closed
|
|
356
|
MH1818005999_050623FTO_54849
|
1818005000NRG24040620230076079
|
N0623009ECAAA
|
05/06/2023
|
AMOL SANDIPAN MORE
|
AMOL SANDIPAN MORE
|
1818005WL004546
|
1143
|
MAHG0004527
|
1638
|
09/06/2023
|
Account closed
|
|
357
|
MH1818005999_050723APB_FTO_101327
|
1818005000NRG24040720230315061
|
A209230115768
|
05/07/2023
|
RAOSHAEB MANOHAR HARGAOKAR
|
RAOSHAEB MANOHAR HARGAOKAR
|
1818005WL015417
|
1143
|
MAHG0004517
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MH1818005999_040723FTO_100410
|
1818005000NRG24040720230316865
|
N0723020F045B
|
04/07/2023
|
SANJAY BANSI NIGULE
|
SANJAY BANSI NIGULE
|
1818005WL015500
|
1143
|
MAHG0004501
|
1638
|
28/07/2023
|
No Such Account
|
|
359
|
MH1818005999_040723FTO_100410
|
1818005000NRG24040720230316866
|
N0723020F045C
|
04/07/2023
|
SANJAY BANSI NIGULE
|
SANJAY BANSI NIGULE
|
1818005WL015500
|
1143
|
MAHG0004501
|
1365
|
28/07/2023
|
No Such Account
|
|
360
|
MH1818005999_040723FTO_100410
|
1818005000NRG24040720230317759
|
N0723020F0454
|
04/07/2023
|
GOVIND MOHAN SHINDE
|
GOVIND MOHAN SHINDE
|
1818005WL015535
|
1143
|
MAHG0004546
|
1638
|
28/07/2023
|
No Such Account
|
|
361
|
MH1818005999_050723APB_FTO_101327
|
1818005000NRG24040720230318241
|
A209230114949
|
05/07/2023
|
RUBABI AJIM SHAIKH
|
RUBABI AJIM SHAIKH
|
1818005WL015561
|
00165
|
IBKL0000578
|
1638
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
362
|
MH1818005999_050723APB_FTO_101327
|
1818005000NRG24040720230318256
|
A209230115445
|
05/07/2023
|
SHRIHARI
|
SHRIHARI
|
1818005WL015563
|
00165
|
IBKL0000578
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MH1818005999_050723FTO_101340
|
1818005000NRG24040720230318265
|
3196267604
|
05/07/2023
|
SHITAL GOVIND SHINGARE
|
SHITAL GOVIND SHINGARE
|
1818005WL015563
|
00165
|
IBKL0000578
|
1638
|
07/07/2023
|
Account Closed
|
|
364
|
MH1818005999_050723APB_FTO_101327
|
1818005000NRG24040720230318276
|
A209230114784
|
05/07/2023
|
ankush chandrakant shingare
|
ankush chandrakant shingare
|
1818005WL015564
|
00165
|
IBKL0000578
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
MH1818005999_050723APB_FTO_101327
|
1818005000NRG24040720230318645
|
A209230115659
|
05/07/2023
|
SUSHILABAI ATMARAM LANDGE
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL015579
|
1143
|
MAHG0004508
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
366
|
MH1818005999_050723APB_FTO_101327
|
1818005000NRG24040720230318648
|
A209230115660
|
05/07/2023
|
SUSHILABAI ATMARAM LANDGE
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL015579
|
1143
|
MAHG0004508
|
1365
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
MH1818005999_050723FTO_101195
|
1818005000NRG24040720230320383
|
N0723020F05E5
|
05/07/2023
|
MAHADEV TUKARAM KADAM
|
MAHADEV TUKARAM KADAM
|
1818005WL015650
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
368
|
MH1818005999_050723FTO_101195
|
1818005000NRG24040720230320403
|
N0723020F05C2
|
05/07/2023
|
shidheshwar shankar solunke
|
shidheshwar shankar solunke
|
1818005WL015651
|
00165
|
IBKL0001457
|
1638
|
28/07/2023
|
No Such Account
|
|
369
|
MH1818005999_050723FTO_101195
|
1818005000NRG24040720230320415
|
N0723020F05E4
|
05/07/2023
|
MALHARI ASHRUBA SHINDE
|
MALHARI ASHRUBA SHINDE
|
1818005WL015652
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
370
|
MH1818005999_040823FTO_146662
|
1818005000NRG24040820230590057
|
N08230044F186
|
04/08/2023
|
GOKUL
|
GOKUL
|
1818005WL028148
|
00415
|
SBIN0020034
|
1365
|
12/09/2023
|
Account closed
|
|
371
|
MH1818005999_040823FTO_146662
|
1818005000NRG24040820230590071
|
N08230044F199
|
04/08/2023
|
VINOD
|
VINOD
|
1818005WL028149
|
00415
|
SBIN0011152
|
1092
|
12/09/2023
|
No Such Account
|
|
372
|
MH1818005999_040823FTO_146662
|
1818005000NRG24040820230590074
|
N08230044F198
|
04/08/2023
|
VINOD
|
VINOD
|
1818005WL028149
|
00415
|
SBIN0011152
|
1092
|
12/09/2023
|
No Such Account
|
|
373
|
MH1818005999_040823FTO_146662
|
1818005000NRG24040820230590082
|
N08230044F196
|
04/08/2023
|
Pandurang Mahadev Ghule
|
Pandurang Mahadev Ghule
|
1818005WL028149
|
00415
|
SBIN0011152
|
1092
|
12/09/2023
|
No Such Account
|
|
374
|
MH1818005999_040823FTO_146662
|
1818005000NRG24040820230590084
|
N08230044F197
|
04/08/2023
|
Pandurang Mahadev Ghule
|
Pandurang Mahadev Ghule
|
1818005WL028149
|
00415
|
SBIN0011152
|
1092
|
12/09/2023
|
No Such Account
|
|
375
|
MH1818005999_040823FTO_146662
|
1818005000NRG24040820230590088
|
N08230044F16A
|
04/08/2023
|
shital shantishwar ghule
|
shital shantishwar ghule
|
1818005WL028149
|
1143
|
MAHG0004519
|
1638
|
12/09/2023
|
No Such Account
|
|
376
|
MH1818005999_040823FTO_146662
|
1818005000NRG24040820230590090
|
N08230044F16B
|
04/08/2023
|
ghule ravindra daivan
|
ghule ravindra daivan
|
1818005WL028149
|
1143
|
MAHG0004519
|
1638
|
12/09/2023
|
No Such Account
|
|
377
|
MH1818005999_040823FTO_146670
|
1818005000NRG24040820230590222
|
N08230044F153
|
04/08/2023
|
DATTA DADABHAU GHULE
|
DATTA DADABHAU GHULE
|
1818005WL028155
|
1143
|
MAHG0004519
|
1638
|
12/09/2023
|
No Such Account
|
|
378
|
MH1818005999_040823FTO_146670
|
1818005000NRG24040820230590223
|
N08230044F154
|
04/08/2023
|
DATTA DADABHAU GHULE
|
DATTA DADABHAU GHULE
|
1818005WL028155
|
1143
|
MAHG0004519
|
1365
|
12/09/2023
|
No Such Account
|
|
379
|
MH1818005999_050923FTO_189576
|
1818005000NRG24040920230723405
|
N09230042F8AE
|
05/09/2023
|
SOMINATH KISAN KEDAR
|
SOMINATH KISAN KEDAR
|
1818005WL034649
|
1143
|
MAHG0004545
|
1638
|
10/11/2023
|
No Such Account
|
|
380
|
MH1818005999_050623APB_FTO_54851
|
1818005000NRG24050620230078047
|
A160230102356
|
05/06/2023
|
SUSHILABAI ATMARAM LANDGE
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL004643
|
1143
|
MAHG0004508
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
381
|
MH1818005999_050623FTO_54849
|
1818005000NRG24050620230081183
|
N0623009ECAB8
|
05/06/2023
|
KHARAT SUREKH ASHRUBA
|
KHARAT SUREKH ASHRUBA
|
1818005WL004804
|
00415
|
SBIN0011152
|
1638
|
09/06/2023
|
Account closed
|
|
382
|
MH1818005999_050623APB_FTO_54913
|
1818005000NRG24050620230081633
|
A160230102015
|
05/06/2023
|
baburao
|
baburao
|
1818005WL004835
|
00165
|
IBKL0001457
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MH1818005999_050623APB_FTO_54913
|
1818005000NRG24050620230081634
|
A160230102016
|
05/06/2023
|
baburao
|
baburao
|
1818005WL004835
|
00165
|
IBKL0001457
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MH1818005999_050623APB_FTO_54913
|
1818005000NRG24050620230081635
|
A160230102039
|
05/06/2023
|
VINAYAK DEVIDAS VANVE
|
VINAYAK DEVIDAS VANVE
|
1818005WL004835
|
1143
|
MAHG0004508
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MH1818005999_050623APB_FTO_54913
|
1818005000NRG24050620230081636
|
A160230102052
|
05/06/2023
|
GAVLAN VINAYAK VANVE
|
GAVLAN VINAYAK VANVE
|
1818005WL004835
|
1143
|
MAHG0004508
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MH1818005999_050623APB_FTO_54913
|
1818005000NRG24050620230081637
|
A160230102040
|
05/06/2023
|
VINAYAK DEVIDAS VANVE
|
VINAYAK DEVIDAS VANVE
|
1818005WL004835
|
1143
|
MAHG0004508
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MH1818005999_050623APB_FTO_54913
|
1818005000NRG24050620230081638
|
A160230102051
|
05/06/2023
|
GAVLAN VINAYAK VANVE
|
GAVLAN VINAYAK VANVE
|
1818005WL004835
|
1143
|
MAHG0004508
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MH1818005999_050623APB_FTO_54913
|
1818005000NRG24050620230081723
|
A160230102029
|
05/06/2023
|
GHULE
|
GHULE
|
1818005WL004839
|
00415
|
SBIN0011152
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MH1818005999_050623APB_FTO_54913
|
1818005000NRG24050620230081726
|
A160230102032
|
05/06/2023
|
GHULE
|
GHULE
|
1818005WL004839
|
00415
|
SBIN0011152
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MH1818005999_050723APB_FTO_102555
|
1818005000NRG24050720230323546
|
A209230066104
|
05/07/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL015766
|
00415
|
SBIN0011152
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MH1818005999_050723APB_FTO_102555
|
1818005000NRG24050720230323611
|
A209230066064
|
05/07/2023
|
Thorat Akshay Madhav
|
Thorat Akshay Madhav
|
1818005WL015770
|
1143
|
MAHG0004519
|
1365
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
MH1818005999_050723APB_FTO_102555
|
1818005000NRG24050720230323652
|
A209230066250
|
05/07/2023
|
SHANTABAI SITARAM TUWAR
|
SHANTABAI SITARAM TUWAR
|
1818005WL015774
|
1143
|
MAHG0004508
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MH1818005999_050723FTO_102527
|
1818005000NRG24050720230323791
|
N07230200CB2C
|
05/07/2023
|
MISAL GANGUBAI CHATRABHUJ
|
MISAL GANGUBAI CHATRABHUJ
|
1818005WL015788
|
00051
|
MAHB0001089
|
1365
|
28/07/2023
|
Account closed
|
|
394
|
MH1818005999_050723FTO_102527
|
1818005000NRG24050720230324070
|
N07230200CB1D
|
05/07/2023
|
SAHDEV MAHADEV GHOLVE
|
SAHDEV MAHADEV GHOLVE
|
1818005WL015815
|
00165
|
IBKL0001457
|
1638
|
28/07/2023
|
No Such Account
|
|
395
|
MH1818005999_050723APB_FTO_102555
|
1818005000NRG24050720230324161
|
A209230066180
|
05/07/2023
|
RAMESHWAR TATYARAM MULE
|
RAMESHWAR TATYARAM MULE
|
1818005WL015822
|
00415
|
SBIN0011152
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MH1818005999_050723FTO_102527
|
1818005000NRG24050720230324558
|
N07230200CB45
|
05/07/2023
|
DARADE GAYABAI MADHUKAR
|
DARADE GAYABAI MADHUKAR
|
1818005WL015844
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
No Such Account
|
|
397
|
MH1818005999_050723APB_FTO_102555
|
1818005000NRG24050720230324582
|
A209230066079
|
05/07/2023
|
gaikwad sharad dashrarh
|
gaikwad sharad dashrarh
|
1818005WL015846
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MH1818005999_050723FTO_102527
|
1818005000NRG24050720230324650
|
N07230200CB34
|
05/07/2023
|
Laxmi Krushna Arkade
|
Laxmi Krushna Arkade
|
1818005WL015852
|
1143
|
MAHG0004501
|
1638
|
28/07/2023
|
No Such Account
|
|
399
|
MH1818005999_050723FTO_102527
|
1818005000NRG24050720230324651
|
N07230200CB33
|
05/07/2023
|
Laxmi Krushna Arkade
|
Laxmi Krushna Arkade
|
1818005WL015852
|
1143
|
MAHG0004501
|
1365
|
28/07/2023
|
No Such Account
|
|
400
|
MH1818005999_050723FTO_102527
|
1818005000NRG24050720230324654
|
N07230200CB3D
|
05/07/2023
|
Arakade Vikas Uttam
|
Arakade Vikas Uttam
|
1818005WL015852
|
1143
|
MAHG0004508
|
1638
|
28/07/2023
|
No Such Account
|
|
401
|
MH1818005999_050723FTO_102527
|
1818005000NRG24050720230324656
|
N07230200CB3E
|
05/07/2023
|
Arakade Vikas Uttam
|
Arakade Vikas Uttam
|
1818005WL015852
|
1143
|
MAHG0004508
|
1365
|
28/07/2023
|
No Such Account
|
|
402
|
MH1818005999_050723FTO_102527
|
1818005000NRG24050720230324714
|
N07230200CB43
|
05/07/2023
|
KALIDAS SHRINIWAS PHATAK
|
KALIDAS SHRINIWAS PHATAK
|
1818005WL015861
|
1143
|
MAHG0004508
|
1638
|
28/07/2023
|
No Such Account
|
|
403
|
MH1818005999_050723FTO_102527
|
1818005000NRG24050720230324715
|
N07230200CB3F
|
05/07/2023
|
SANGITA
|
SANGITA
|
1818005WL015861
|
1143
|
MAHG0004508
|
1638
|
28/07/2023
|
No Such Account
|
|
404
|
MH1818005999_060723APB_FTO_102565
|
1818005000NRG24050720230325262
|
A209230069327
|
06/07/2023
|
NAMRTA RMNATH UGALMUGALE
|
NAMRTA RMNATH UGALMUGALE
|
1818005WL015936
|
1143
|
MAHG0004545
|
1092
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
405
|
MH1818005999_060723APB_FTO_102565
|
1818005000NRG24050720230325263
|
A209230069315
|
06/07/2023
|
PRKASHA SHIVAJI UGALMUGALE
|
PRKASHA SHIVAJI UGALMUGALE
|
1818005WL015936
|
1143
|
MAHG0004545
|
1092
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
406
|
MH1818005999_060723FTO_102567
|
1818005000NRG24050720230325264
|
N072301FF2219
|
06/07/2023
|
KAMAL PRAKASHA MUGALMUGALE
|
KAMAL PRAKASHA MUGALMUGALE
|
1818005WL015936
|
1143
|
MAHG0004545
|
1092
|
28/07/2023
|
No Such Account
|
|
407
|
MH1818005999_060723FTO_102567
|
1818005000NRG24050720230325433
|
N072301FF221C
|
06/07/2023
|
YAMLABAI SUBHSHA CHURE
|
YAMLABAI SUBHSHA CHURE
|
1818005WL015946
|
1143
|
MAHG0004545
|
1092
|
28/07/2023
|
No Such Account
|
|
408
|
MH1818005999_060723APB_FTO_102565
|
1818005000NRG24050720230326112
|
A209230069328
|
06/07/2023
|
VARSH UDDHAV UGALMUGLE
|
VARSH UDDHAV UGALMUGLE
|
1818005WL015985
|
1143
|
MAHG0004545
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MH1818005999_060723APB_FTO_102565
|
1818005000NRG24050720230326114
|
A209230069326
|
06/07/2023
|
KAMAL
|
KAMAL
|
1818005WL015985
|
1143
|
MAHG0004545
|
1365
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
410
|
MH1818005999_060723APB_FTO_102565
|
1818005000NRG24050720230326117
|
A209230069313
|
06/07/2023
|
Ashok Yuvraj Ugalmugle
|
Ashok Yuvraj Ugalmugle
|
1818005WL015986
|
1143
|
MAHG0004545
|
1092
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MH1818005999_060823FTO_148800
|
1818005000NRG24050820230592750
|
N08230077014D
|
06/08/2023
|
SHIRIDHAR LAXIMAN BIKKAD
|
SHIRIDHAR LAXIMAN BIKKAD
|
1818005WL028269
|
00415
|
SBIN0011152
|
1365
|
17/08/2023
|
No Such Account
|
|
412
|
MH1818005999_060823FTO_148800
|
1818005000NRG24050820230592787
|
N082300770157
|
06/08/2023
|
SUMANBAI
|
SUMANBAI
|
1818005WL028270
|
1143
|
MAHG0004514
|
1638
|
17/08/2023
|
No Such Account
|
|
413
|
MH1818005999_060823FTO_148800
|
1818005000NRG24050820230592789
|
N082300770156
|
06/08/2023
|
SUMANBAI
|
SUMANBAI
|
1818005WL028270
|
1143
|
MAHG0004514
|
1638
|
17/08/2023
|
No Such Account
|
|
414
|
MH1818005999_050923APB_FTO_189583
|
1818005000NRG24050920230724471
|
A314230084079
|
05/09/2023
|
WAYBASE SADASHIV AMBADAS
|
WAYBASE SADASHIV AMBADAS
|
1818005WL034726
|
00415
|
SBIN0020032
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MH1818005999_050923APB_FTO_189583
|
1818005000NRG24050920230724473
|
A314230084080
|
05/09/2023
|
WAYBASE SADASHIV AMBADAS
|
WAYBASE SADASHIV AMBADAS
|
1818005WL034726
|
00415
|
SBIN0020032
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MH1818005999_050923FTO_189576
|
1818005000NRG24050920230724797
|
N09230042F845
|
05/09/2023
|
hanumant bhagavan valekar
|
hanumant bhagavan valekar
|
1818005WL034741
|
1143
|
MAHG0004508
|
1638
|
10/11/2023
|
No Such Account
|
|
417
|
MH1818005999_050923FTO_189576
|
1818005000NRG24050920230724798
|
N09230042F844
|
05/09/2023
|
hanumant bhagavan valekar
|
hanumant bhagavan valekar
|
1818005WL034741
|
1143
|
MAHG0004508
|
1638
|
10/11/2023
|
No Such Account
|
|
418
|
MH1818005999_050923FTO_189576
|
1818005000NRG24050920230724835
|
N09230042F89E
|
05/09/2023
|
Baliram Tukaram Gavali
|
Baliram Tukaram Gavali
|
1818005WL034741
|
1143
|
MAHG0004508
|
1638
|
10/11/2023
|
No Such Account
|
|
419
|
MH1818005999_050923FTO_189576
|
1818005000NRG24050920230724837
|
N09230042F89F
|
05/09/2023
|
Baliram Tukaram Gavali
|
Baliram Tukaram Gavali
|
1818005WL034741
|
1143
|
MAHG0004508
|
1638
|
10/11/2023
|
No Such Account
|
|
420
|
MH1818005999_060823FTO_148800
|
1818005000NRG24060820230595341
|
N082300770149
|
06/08/2023
|
GEAVAN BALASAIHAB VARAGE
|
GEAVAN BALASAIHAB VARAGE
|
1818005WL028382
|
1143
|
MAHG0004546
|
1638
|
17/08/2023
|
No Such Account
|
|
421
|
MH1818005999_060823FTO_148800
|
1818005000NRG24060820230595344
|
N08230077014A
|
06/08/2023
|
UTTRESHWAR MANKESHWAR VAIRAGE
|
UTTRESHWAR MANKESHWAR VAIRAGE
|
1818005WL028382
|
00415
|
SBIN0011152
|
1638
|
17/08/2023
|
No Such Account
|
|
422
|
MH1818005999_060823FTO_148800
|
1818005000NRG24060820230595441
|
N082300770133
|
06/08/2023
|
DYAVSHLA
|
DYAVSHLA
|
1818005WL028387
|
1143
|
MAHG0004517
|
1638
|
17/08/2023
|
No Such Account
|
|
423
|
MH1818005999_060923APB_FTO_191171
|
1818005000NRG24060920230726504
|
A314230110769
|
06/09/2023
|
ANDHALE NAMDEV RAMA
|
ANDHALE NAMDEV RAMA
|
1818005WL034847
|
1143
|
MAHG0004514
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MH1818005999_060923APB_FTO_191171
|
1818005000NRG24060920230727649
|
A314230110658
|
06/09/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL034923
|
00415
|
SBIN0011152
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MH1818005999_020723APB_FTO_96322
|
1818005000NRG24280620230258572
|
A191230242667
|
02/07/2023
|
RAMESHWAR TATYARAM MULE
|
RAMESHWAR TATYARAM MULE
|
1818005WL012764
|
00415
|
SBIN0011152
|
1365
|
10/07/2023
|
Account closed
|
|
426
|
MH1818005999_020723FTO_96325
|
1818005000NRG24290620230277696
|
N0723003203A7
|
02/07/2023
|
TREVENI
|
TREVENI
|
1818005WL013628
|
1143
|
MAHG0004519
|
1638
|
12/07/2023
|
No Such Account
|
|
427
|
MH1818005999_041023FTO_225519
|
1818005000NRG24290920230816218
|
N10230109A875
|
04/10/2023
|
DANGE RATNAMALA BIBSHIN
|
DANGE RATNAMALA BIBSHIN
|
1818005WL0039401
|
00051
|
MAHB0001089
|
1638
|
09/11/2023
|
Account closed
|
|
428
|
MH1818005999_040623APB_FTO_53061
|
1818005000NRG24300520230036656
|
A158230265883
|
04/06/2023
|
SANTRAM DEVIDAS CHALAK
|
SANTRAM DEVIDAS CHALAK
|
1818005WL002211
|
00051
|
MAHB0001089
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
MH1818005999_040623APB_FTO_53061
|
1818005000NRG24300520230036657
|
A158230265884
|
04/06/2023
|
SANTRAM DEVIDAS CHALAK
|
SANTRAM DEVIDAS CHALAK
|
1818005WL002211
|
00051
|
MAHB0001089
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MH1818005999_020723APB_FTO_96322
|
1818005000NRG24300620230283110
|
A191230242499
|
02/07/2023
|
VIKAS JALINDAR SAPATE
|
VIKAS JALINDAR SAPATE
|
1818005WL013857
|
00051
|
MAHB0001089
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MH1818005999_020723APB_FTO_96322
|
1818005000NRG24300620230298797
|
A191230242452
|
02/07/2023
|
ANUSYA RAGHUNATH NAGARGOJE
|
ANUSYA RAGHUNATH NAGARGOJE
|
1818005WL014489
|
1143
|
MAHG0004519
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
432
|
MH1818005999_020723APB_FTO_96322
|
1818005000NRG24300620230298798
|
A191230242708
|
02/07/2023
|
VISHNU DATTU LAMB
|
VISHNU DATTU LAMB
|
1818005WL014489
|
1143
|
MAHG0004519
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MH1818005999_020723FTO_96325
|
1818005000NRG24300620230298823
|
N072300320393
|
02/07/2023
|
KAMALABAI SHIVAJI MANE
|
KAMALABAI SHIVAJI MANE
|
1818005WL014490
|
00165
|
IBKL0000578
|
1638
|
12/07/2023
|
No Such Account
|
|
434
|
MH1818005999_020723FTO_96325
|
1818005000NRG24300620230298916
|
N0723003203EE
|
02/07/2023
|
GHULE RAMESH LIMBA
|
GHULE RAMESH LIMBA
|
1818005WL014494
|
1143
|
MAHG0004501
|
1638
|
12/07/2023
|
No Such Account
|
|
435
|
MH1818005999_020723FTO_96325
|
1818005000NRG24300620230298930
|
N0723003203A0
|
02/07/2023
|
UJANAWATI SHIVAJI GHULE
|
UJANAWATI SHIVAJI GHULE
|
1818005WL014494
|
1143
|
MAHG0004514
|
1638
|
12/07/2023
|
No Such Account
|
|
436
|
MH1818005999_020723FTO_96325
|
1818005000NRG24300620230298969
|
N0723003203ED
|
02/07/2023
|
NAGARGOJE NEETIN ASHRUBA
|
NAGARGOJE NEETIN ASHRUBA
|
1818005WL014495
|
1143
|
MAHG0004514
|
1638
|
12/07/2023
|
No Such Account
|
|
437
|
MH1818005999_051223APB_FTO_303478
|
1818005000NRG24301120231040841
|
A031240147418
|
05/12/2023
|
KRUSHNA
|
KRUSHNA
|
1818005WL048903
|
00415
|
SBIN0011152
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MH1818005999_051223APB_FTO_303478
|
1818005000NRG24301120231040873
|
A031240147317
|
05/12/2023
|
GAIKWAD SUNIL SOPAN
|
GAIKWAD SUNIL SOPAN
|
1818005WL048906
|
00165
|
IBKL0001457
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MH1818005999_051223APB_FTO_303478
|
1818005000NRG24301120231040874
|
A031240147316
|
05/12/2023
|
GAIKWAD SUNIL SOPAN
|
GAIKWAD SUNIL SOPAN
|
1818005WL048906
|
00165
|
IBKL0001457
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MH1818005999_051223FTO_303477
|
1818005000NRG24301120231040897
|
N1223003EA4D4
|
05/12/2023
|
GAIKWAD MALAN SUGRIV
|
GAIKWAD MALAN SUGRIV
|
1818005WL048908
|
1143
|
MAHG0004508
|
1638
|
31/01/2024
|
No Such Account
|
|
441
|
MH1818005999_051223FTO_303477
|
1818005000NRG24301120231040899
|
N1223003EA4D5
|
05/12/2023
|
GAIKWAD MALAN SUGRIV
|
GAIKWAD MALAN SUGRIV
|
1818005WL048908
|
1143
|
MAHG0004508
|
1638
|
31/01/2024
|
No Such Account
|
|
442
|
MH1818005999_051223FTO_303477
|
1818005000NRG24301120231042416
|
N1223003EA4DC
|
05/12/2023
|
SUNITA DEVANAND SHINGARE
|
SUNITA DEVANAND SHINGARE
|
1818005WL048972
|
00051
|
MAHB0001089
|
1638
|
31/01/2024
|
Account closed
|
|
443
|
MH1818005999_010823FTO_140720
|
1818005000NRG24310720230547616
|
N0823000C5097
|
01/08/2023
|
DEVKANYA RAJABHAU GOREMALI
|
DEVKANYA RAJABHAU GOREMALI
|
1818005WL026322
|
1143
|
MAHG0004519
|
1638
|
12/09/2023
|
No Such Account
|
|
444
|
MH1818005999_010823FTO_140720
|
1818005000NRG24310720230547625
|
N0823000C5088
|
01/08/2023
|
DHANARAJ KERABA GORMALI
|
DHANARAJ KERABA GORMALI
|
1818005WL026322
|
1143
|
MAHG0004517
|
1638
|
12/09/2023
|
No Such Account
|
|
445
|
MH1818005999_010823FTO_140720
|
1818005000NRG24310720230547631
|
N0823000C506F
|
01/08/2023
|
hanumant bhagavan valekar
|
hanumant bhagavan valekar
|
1818005WL026323
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
446
|
MH1818005999_010823FTO_140720
|
1818005000NRG24310720230547636
|
N0823000C5087
|
01/08/2023
|
Baliram Tukaram Gavali
|
Baliram Tukaram Gavali
|
1818005WL026323
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
447
|
MH1818005999_010823FTO_140720
|
1818005000NRG24310720230547642
|
N0823000C506B
|
01/08/2023
|
MALHARI ASHRUBA SHINDE
|
MALHARI ASHRUBA SHINDE
|
1818005WL026324
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
448
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173276
|
N012401610EAA
|
04/01/2024
|
Akuskar Govind Rangnath
|
Akuskar Govind Rangnath
|
1818005WL054070
|
1143
|
MAHG0004501
|
1638
|
27/01/2024
|
DBFL
|
|
449
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173277
|
N012401610EAB
|
04/01/2024
|
Akuskar Susila Govind
|
Akuskar Susila Govind
|
1818005WL054070
|
1143
|
MAHG0004501
|
1638
|
27/01/2024
|
DBFL
|
|
450
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173279
|
N0124016110F9
|
04/01/2024
|
ASHABAI MAHADEV WAGHMARE
|
ASHABAI MAHADEV WAGHMARE
|
1818005WL054070
|
1143
|
MAHG0004501
|
1638
|
27/01/2024
|
DBFL
|
|
451
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173280
|
N01240161110E
|
04/01/2024
|
SURAJ MAHADEV WAGHMARE
|
SURAJ MAHADEV WAGHMARE
|
1818005WL054070
|
1143
|
MAHG0004501
|
1638
|
27/01/2024
|
DBFL
|
|
452
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173281
|
N0124016110FB
|
04/01/2024
|
SUSHANT MAHADEV WAGHMARE
|
SUSHANT MAHADEV WAGHMARE
|
1818005WL054070
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
453
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173287
|
N01240161110C
|
04/01/2024
|
LAXMAN SHIVAJIRAO SAKHARE
|
LAXMAN SHIVAJIRAO SAKHARE
|
1818005WL054070
|
1143
|
MAHG0004501
|
1638
|
27/01/2024
|
DBFL
|
|
454
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173288
|
N01240161110D
|
04/01/2024
|
SUDHAKAR SHIVAJI SAKHARE
|
SUDHAKAR SHIVAJI SAKHARE
|
1818005WL054070
|
1143
|
MAHG0004501
|
1638
|
27/01/2024
|
DBFL
|
|
455
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173289
|
N012401611126
|
04/01/2024
|
SANGITA SUDHAKAR SAKHARE
|
SANGITA SUDHAKAR SAKHARE
|
1818005WL054070
|
1143
|
MAHG0004501
|
1638
|
27/01/2024
|
DBFL
|
|
456
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173301
|
N0124016110EF
|
04/01/2024
|
DATTARI RAMRAO KOKATE
|
DATTARI RAMRAO KOKATE
|
1818005WL054072
|
1143
|
MAHG0004501
|
1365
|
27/01/2024
|
DBFL
|
|
457
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173302
|
N0124016110FA
|
04/01/2024
|
SAGITA DTTARE KOKATE
|
SAGITA DTTARE KOKATE
|
1818005WL054072
|
1143
|
MAHG0004501
|
1365
|
27/01/2024
|
DBFL
|
|
458
|
MH1818005999_040124APB_FTO_349865
|
1818005000NRG24311220231173303
|
A071240643829
|
04/01/2024
|
GOWARDHAN TUKARAM PAWAR
|
GOWARDHAN TUKARAM PAWAR
|
1818005WL054072
|
1143
|
MAHG0004501
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MH1818005999_040124FTO_349843
|
1818005000NRG24311220231173312
|
N012400C52167
|
04/01/2024
|
shital dipak tambave
|
shital dipak tambave
|
1818005WL054073
|
1143
|
MAHG0004501
|
1638
|
11/03/2024
|
No Such Account
|
|
460
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173334
|
N01240161110F
|
04/01/2024
|
SAYYAD GAFUR FATTEMAHAMAD
|
SAYYAD GAFUR FATTEMAHAMAD
|
1818005WL054075
|
1143
|
MAHG0004501
|
1638
|
27/01/2024
|
DBFL
|
|
461
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173335
|
N01240161110B
|
04/01/2024
|
SAYYAD SHAKUR AHMAD GAFUR
|
SAYYAD SHAKUR AHMAD GAFUR
|
1818005WL054075
|
1143
|
MAHG0004501
|
1638
|
27/01/2024
|
DBFL
|
|
462
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173336
|
N01240161110A
|
04/01/2024
|
SAYYAD GULAMRASUL GAFUR
|
SAYYAD GULAMRASUL GAFUR
|
1818005WL054075
|
1143
|
MAHG0004501
|
1638
|
27/01/2024
|
DBFL
|
|
463
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173348
|
N0124016110EE
|
04/01/2024
|
MOGARKAR KEDARLINIG MALIKARJUN
|
MOGARKAR KEDARLINIG MALIKARJUN
|
1818005WL054075
|
1143
|
MAHG0004501
|
1365
|
27/01/2024
|
DBFL
|
|
464
|
MH1818005999_040124APB_FTO_349865
|
1818005000NRG24311220231173598
|
A071240643625
|
04/01/2024
|
JADHAVAR LAXMI BABAN
|
JADHAVAR LAXMI BABAN
|
1818005WL054082
|
00051
|
MAHB0001089
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173610
|
N0124016110FD
|
04/01/2024
|
WARPE ANKUSH ASHRUBA
|
WARPE ANKUSH ASHRUBA
|
1818005WL054083
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
466
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173611
|
N0124016110FF
|
04/01/2024
|
SHINDE BAPU PRABHU
|
SHINDE BAPU PRABHU
|
1818005WL054083
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
467
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173612
|
N0124016110FE
|
04/01/2024
|
SHINDE ASHOK PRABHU
|
SHINDE ASHOK PRABHU
|
1818005WL054083
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
468
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173620
|
N012401611101
|
04/01/2024
|
CHINGUBAI RAVASAHEB VARAPE
|
CHINGUBAI RAVASAHEB VARAPE
|
1818005WL054083
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
469
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173622
|
N012401611104
|
04/01/2024
|
ANITA JANARDHAN VARPE
|
ANITA JANARDHAN VARPE
|
1818005WL054083
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
470
|
MH1818005999_040124FTO_349843
|
1818005000NRG24311220231173625
|
N012400C52161
|
04/01/2024
|
KADAM KAMAL PANDURANG
|
KADAM KAMAL PANDURANG
|
1818005WL054084
|
00051
|
MAHB0001089
|
1638
|
11/03/2024
|
Account closed
|
|
471
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173627
|
N0124016110F4
|
04/01/2024
|
WARPE PINTU SHAHU
|
WARPE PINTU SHAHU
|
1818005WL054084
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
472
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173628
|
N012401611102
|
04/01/2024
|
WARPE SHREEKANYA PINTU
|
WARPE SHREEKANYA PINTU
|
1818005WL054084
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
473
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173629
|
N0124016110F3
|
04/01/2024
|
WARPE KALYAN SHAHU
|
WARPE KALYAN SHAHU
|
1818005WL054084
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
474
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173630
|
N01240161111E
|
04/01/2024
|
WARPE ASHVINI KALYAN
|
WARPE ASHVINI KALYAN
|
1818005WL054084
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
475
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173632
|
N01240161111F
|
04/01/2024
|
ashabai hanumant shinde
|
ashabai hanumant shinde
|
1818005WL054084
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
476
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173634
|
N0124016110FC
|
04/01/2024
|
ashok vishwanath kadam
|
ashok vishwanath kadam
|
1818005WL054084
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
477
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173635
|
N012401611100
|
04/01/2024
|
mohar ashok kadam
|
mohar ashok kadam
|
1818005WL054084
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
478
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173643
|
N0124016110F7
|
04/01/2024
|
KADAM RAJKUMAR RAMKISAN
|
KADAM RAJKUMAR RAMKISAN
|
1818005WL054085
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
479
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173644
|
N0124016110F6
|
04/01/2024
|
KADAM SWATI RAJKUMAR
|
KADAM SWATI RAJKUMAR
|
1818005WL054085
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
480
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173645
|
N0124016110F8
|
04/01/2024
|
KADAM PRADIP RAMKISAN
|
KADAM PRADIP RAMKISAN
|
1818005WL054085
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
481
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173658
|
N012401611103
|
04/01/2024
|
SHAMAL PADURAG KADAM
|
SHAMAL PADURAG KADAM
|
1818005WL054086
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
482
|
MH1818005999_040124APB_FTO_349875
|
1818005000NRG24311220231173661
|
N012401611120
|
04/01/2024
|
sachin madukar kadam
|
sachin madukar kadam
|
1818005WL054086
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
483
|
MH1818005999_040124FTO_349843
|
1818005000NRG24311220231173674
|
N012400C52162
|
04/01/2024
|
vachisht kondiba jadhwar
|
vachisht kondiba jadhwar
|
1818005WL054087
|
00051
|
MAHB0001089
|
1638
|
11/03/2024
|
Account closed
|
|
484
|
MH1818005999_050623FTO_54925
|
1818005006NRG24310520230045042
|
N0623009ECA7F
|
05/06/2023
|
GOVINDA NARAYAN DHAYGUDE
|
GOVINDA NARAYAN DHAYGUDE
|
1818005WL002753
|
1143
|
MAHG0004501
|
1638
|
09/06/2023
|
No Such Account
|
|
485
|
MH1818005999_050923FTO_189576
|
1818005007NRG24040920230723450
|
N09230042F88F
|
05/09/2023
|
ASHOK LAXMAN AADMANE
|
ASHOK LAXMAN AADMANE
|
1818005WL034655
|
00165
|
IBKL0000578
|
1638
|
10/11/2023
|
No Such Account
|
|
486
|
MH1818005999_050923FTO_189576
|
1818005007NRG24040920230723454
|
N09230042F815
|
05/09/2023
|
DEVIDAS ROHIDAS AADMANE
|
DEVIDAS ROHIDAS AADMANE
|
1818005WL034655
|
00165
|
IBKL0000578
|
1638
|
10/11/2023
|
Account closed
|
|
487
|
MH1818005999_020823FTO_142500
|
1818005050NRG24010820230557732
|
N082300276F1C
|
02/08/2023
|
JADHAVAR AASHA SHIVAJI
|
JADHAVAR AASHA SHIVAJI
|
1818005WL026785
|
00051
|
MAHB0001089
|
1365
|
12/09/2023
|
No Such Account
|
|
488
|
MH1818005999_020823FTO_142500
|
1818005050NRG24010820230557737
|
N082300276F2B
|
02/08/2023
|
vachisht kondiba jadhwar
|
vachisht kondiba jadhwar
|
1818005WL026785
|
00051
|
MAHB0001089
|
1365
|
12/09/2023
|
Account closed
|
|
489
|
MH1818005999_040723FTO_100410
|
1818005055NRG24040720230318093
|
N0723020F0460
|
04/07/2023
|
YADAV BABASAHEB UTTAM
|
YADAV BABASAHEB UTTAM
|
1818005WL015552
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
No Such Account
|
|
490
|
MH1818005999_040623APB_FTO_53061
|
1818005076NRG24040620230073930
|
A158230265914
|
04/06/2023
|
ASHRUBA SOPAN UGALMULE
|
ASHRUBA SOPAN UGALMULE
|
1818005WL004446
|
1143
|
MAHG0004545
|
1365
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
491
|
MH1818005999_040623APB_FTO_53061
|
1818005076NRG24040620230073931
|
A158230265929
|
04/06/2023
|
YAMUNABAI ASHRUBA UGALMULE
|
YAMUNABAI ASHRUBA UGALMULE
|
1818005WL004446
|
1143
|
MAHG0004545
|
1365
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
492
|
MH1818005999_040623APB_FTO_53061
|
1818005076NRG24040620230073934
|
A158230265913
|
04/06/2023
|
ASHRUBA SOPAN UGALMULE
|
ASHRUBA SOPAN UGALMULE
|
1818005WL004446
|
1143
|
MAHG0004545
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
493
|
MH1818005999_040623APB_FTO_53061
|
1818005076NRG24040620230073935
|
A158230265928
|
04/06/2023
|
YAMUNABAI ASHRUBA UGALMULE
|
YAMUNABAI ASHRUBA UGALMULE
|
1818005WL004446
|
1143
|
MAHG0004545
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
494
|
MH1818005999_040623APB_FTO_53061
|
1818005076NRG24040620230073941
|
A158230265933
|
04/06/2023
|
THAI RJABHAU UAGALMUGALE
|
THAI RJABHAU UAGALMUGALE
|
1818005WL004446
|
1143
|
MAHG0004545
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
495
|
MH1818005999_040623APB_FTO_53061
|
1818005076NRG24040620230073945
|
A158230265932
|
04/06/2023
|
THAI RJABHAU UAGALMUGALE
|
THAI RJABHAU UAGALMUGALE
|
1818005WL004446
|
1143
|
MAHG0004545
|
1365
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
496
|
MH1818005999_040623APB_FTO_53061
|
1818005076NRG24040620230073946
|
A158230265852
|
04/06/2023
|
ASHRUBA AKANATH UGALMUGLE
|
ASHRUBA AKANATH UGALMUGLE
|
1818005WL004446
|
1143
|
MAHG0004545
|
1365
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
497
|
MH1818005999_040623APB_FTO_53061
|
1818005076NRG24040620230073949
|
A158230265925
|
04/06/2023
|
PRAMILA UGALMUGLE
|
PRAMILA UGALMUGLE
|
1818005WL004446
|
1143
|
MAHG0004545
|
1365
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
498
|
MH1818005999_040623APB_FTO_53061
|
1818005076NRG24040620230073950
|
A158230265851
|
04/06/2023
|
ASHRUBA AKANATH UGALMUGLE
|
ASHRUBA AKANATH UGALMUGLE
|
1818005WL004446
|
1143
|
MAHG0004545
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
499
|
MH1818005999_040623APB_FTO_53061
|
1818005076NRG24040620230073953
|
A158230265926
|
04/06/2023
|
PRAMILA UGALMUGLE
|
PRAMILA UGALMUGLE
|
1818005WL004446
|
1143
|
MAHG0004545
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
500
|
MH1818005999_040623APB_FTO_53061
|
1818005076NRG24040620230073958
|
A158230265934
|
04/06/2023
|
KANCHAN
|
KANCHAN
|
1818005WL004446
|
1143
|
MAHG0004545
|
1365
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
501
|
MH1818005999_040623APB_FTO_53061
|
1818005076NRG24040620230073961
|
A158230265935
|
04/06/2023
|
KANCHAN
|
KANCHAN
|
1818005WL004446
|
1143
|
MAHG0004545
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
502
|
MH1818005999_020823FTO_142508
|
1818005077NRG24020820230570475
|
N082300276EFD
|
02/08/2023
|
CHAYA
|
CHAYA
|
1818005WL027237
|
1143
|
MAHG0004546
|
1365
|
12/09/2023
|
No Such Account
|
|
503
|
MH1818005999_050623FTO_54907
|
1818005098NRG24050620230081704
|
N0623009ECA88
|
05/06/2023
|
KASHIBAI RAJEBHAU GHULE
|
KASHIBAI RAJEBHAU GHULE
|
1818005WL004838
|
1143
|
MAHG0004508
|
1638
|
09/06/2023
|
No Such Account
|
|
504
|
MH1818005999_050623APB_FTO_54913
|
1818005098NRG24050620230081705
|
A160230102047
|
05/06/2023
|
VAIJENATH TULSHIRAM GHULE
|
VAIJENATH TULSHIRAM GHULE
|
1818005WL004838
|
1143
|
MAHG0004508
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
MH1818005999_050623FTO_54907
|
1818005098NRG24050620230081708
|
N0623009ECA87
|
05/06/2023
|
KASHIBAI RAJEBHAU GHULE
|
KASHIBAI RAJEBHAU GHULE
|
1818005WL004838
|
1143
|
MAHG0004508
|
1638
|
09/06/2023
|
No Such Account
|
|
506
|
MH1818005999_050623APB_FTO_54913
|
1818005098NRG24050620230081709
|
A160230102048
|
05/06/2023
|
VAIJENATH TULSHIRAM GHULE
|
VAIJENATH TULSHIRAM GHULE
|
1818005WL004838
|
1143
|
MAHG0004508
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MH1818005999_050923FTO_189576
|
1818005125NRG24040920230723388
|
N09230042F8B0
|
05/09/2023
|
KEDAR RADHA BABASAHEB
|
KEDAR RADHA BABASAHEB
|
1818005WL034648
|
1143
|
MAHG0004545
|
1638
|
10/11/2023
|
No Such Account
|
|
508
|
MH1818005999_070423FTO_5226
|
1818005000NRG22070820220522324
|
N042300AEE685
|
07/04/2023
|
BANCI MARUTI GURAV
|
BANCI MARUTI GURAV
|
1818005WL0027337
|
1143
|
MAHG0004514
|
992
|
10/05/2023
|
Account closed
|
|
509
|
MH1818005999_070423FTO_5226
|
1818005000NRG22070820220522325
|
N042300AEE686
|
07/04/2023
|
ASHABAI BANCI GURAV
|
ASHABAI BANCI GURAV
|
1818005WL0027337
|
1143
|
MAHG0004514
|
992
|
10/05/2023
|
Account closed
|
|
510
|
MH1818005999_070423FTO_5226
|
1818005000NRG22180720220518146
|
N042300AEE687
|
07/04/2023
|
SUREKHA BAJIRAO GURAV
|
SUREKHA BAJIRAO GURAV
|
1818005WL0026971
|
1143
|
MAHG0004514
|
992
|
10/05/2023
|
No Such Account
|
|
511
|
MH1818005999_070423FTO_5226
|
1818005000NRG22190920220524300
|
N042300AEE689
|
07/04/2023
|
GURAV PANDURANG RAMKISAN
|
GURAV PANDURANG RAMKISAN
|
1818005WL0027666
|
1143
|
MAHG0004514
|
1488
|
10/05/2023
|
No Such Account
|
|
512
|
MH1818005999_070423FTO_5226
|
1818005000NRG22190920220524301
|
N042300AEE68A
|
07/04/2023
|
GURAV PANDURANG RAMKISAN
|
GURAV PANDURANG RAMKISAN
|
1818005WL0027666
|
1143
|
MAHG0004514
|
1488
|
10/05/2023
|
No Such Account
|
|
513
|
MH1818005999_070423FTO_5226
|
1818005000NRG22190920220524302
|
N042300AEE68B
|
07/04/2023
|
GURAV PANDURANG RAMKISAN
|
GURAV PANDURANG RAMKISAN
|
1818005WL0027666
|
1143
|
MAHG0004514
|
992
|
10/05/2023
|
No Such Account
|
|
514
|
MH1818005999_070423FTO_5226
|
1818005000NRG22190920220524303
|
N042300AEE68C
|
07/04/2023
|
GURAV PANDURANG RAMKISAN
|
GURAV PANDURANG RAMKISAN
|
1818005WL0027666
|
1143
|
MAHG0004514
|
992
|
10/05/2023
|
No Such Account
|
|
515
|
MH1818005999_070423FTO_5226
|
1818005000NRG22250220220347909
|
N042300AEE688
|
07/04/2023
|
GURAV PANDURANG RAMKISAN
|
GURAV PANDURANG RAMKISAN
|
1818005WL019211
|
1143
|
MAHG0004514
|
1488
|
10/05/2023
|
No Such Account
|
|
516
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24030120241182538
|
N01240165CEA2
|
08/01/2024
|
ANDHALE BHANUDAS UMAJI
|
ANDHALE BHANUDAS UMAJI
|
1818005WL054492
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
517
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24030120241182539
|
N01240165CE9E
|
08/01/2024
|
ANDHALE GANGUBAI BHANUDAS
|
ANDHALE GANGUBAI BHANUDAS
|
1818005WL054492
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
518
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24030120241182563
|
N01240165CE7B
|
08/01/2024
|
KAMAL
|
KAMAL
|
1818005WL054496
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
519
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24030120241182564
|
N01240165CEAB
|
08/01/2024
|
MAROTI
|
MAROTI
|
1818005WL054496
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
520
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24030120241182567
|
N01240165CEA1
|
08/01/2024
|
LATIFA
|
LATIFA
|
1818005WL054496
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
521
|
MH1818005999_070823FTO_149437
|
1818005000NRG24030820230586769
|
N082300984EAF
|
07/08/2023
|
DNYANESHWAR
|
DNYANESHWAR
|
1818005WL0027951
|
1143
|
MAHG0004514
|
1092
|
12/09/2023
|
No Such Account
|
|
522
|
MH1818005999_070823FTO_149437
|
1818005000NRG24030820230586770
|
N082300984EAE
|
07/08/2023
|
DNYANESHWAR
|
DNYANESHWAR
|
1818005WL0027951
|
1143
|
MAHG0004514
|
1638
|
12/09/2023
|
No Such Account
|
|
523
|
MH1818005999_070823FTO_149437
|
1818005000NRG24030820230587121
|
N082300984EE2
|
07/08/2023
|
PRACHAND BALASAHEB THORAT
|
PRACHAND BALASAHEB THORAT
|
1818005WL0027959
|
1143
|
MAHG0004519
|
1638
|
12/09/2023
|
No Such Account
|
|
524
|
MH1818005999_070823FTO_149437
|
1818005000NRG24030820230587122
|
N082300984EE3
|
07/08/2023
|
PRACHAND BALASAHEB THORAT
|
PRACHAND BALASAHEB THORAT
|
1818005WL0027959
|
1143
|
MAHG0004519
|
1638
|
12/09/2023
|
No Such Account
|
|
525
|
MH1818005999_070823FTO_149437
|
1818005000NRG24030820230587141
|
N082300984E8F
|
07/08/2023
|
Kedar Bhima Mahadev
|
Kedar Bhima Mahadev
|
1818005WL0027961
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
526
|
MH1818005999_070823FTO_149437
|
1818005000NRG24030820230587142
|
N082300984E90
|
07/08/2023
|
Kedar Bhima Mahadev
|
Kedar Bhima Mahadev
|
1818005WL0027961
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
527
|
MH1818005999_070823FTO_149437
|
1818005000NRG24030820230587143
|
N082300984E91
|
07/08/2023
|
VIKAS JALINDAR SAPATE
|
VIKAS JALINDAR SAPATE
|
1818005WL0027961
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
528
|
MH1818005999_070823FTO_149437
|
1818005000NRG24030820230587144
|
N082300984E92
|
07/08/2023
|
VIKAS JALINDAR SAPATE
|
VIKAS JALINDAR SAPATE
|
1818005WL0027961
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
529
|
MH1818005999_070823FTO_149437
|
1818005000NRG24030820230587278
|
N082300984ED5
|
07/08/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0027967
|
00415
|
SBIN0011152
|
1638
|
12/09/2023
|
No Such Account
|
|
530
|
MH1818005999_070823FTO_149437
|
1818005000NRG24030820230587279
|
N082300984ED6
|
07/08/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0027967
|
00415
|
SBIN0011152
|
1638
|
12/09/2023
|
No Such Account
|
|
531
|
MH1818005999_070823FTO_149437
|
1818005000NRG24030820230587447
|
N082300984EDE
|
07/08/2023
|
PRKASHA SHIVAJI UGALMUGALE
|
PRKASHA SHIVAJI UGALMUGALE
|
1818005WL0027972
|
1143
|
MAHG0004545
|
1638
|
12/09/2023
|
No Such Account
|
|
532
|
MH1818005999_070823FTO_149437
|
1818005000NRG24030820230587449
|
N082300984EDD
|
07/08/2023
|
PRKASHA SHIVAJI UGALMUGALE
|
PRKASHA SHIVAJI UGALMUGALE
|
1818005WL0027972
|
1143
|
MAHG0004545
|
1638
|
12/09/2023
|
No Such Account
|
|
533
|
MH1818005999_070823FTO_149437
|
1818005000NRG24030820230587451
|
N082300984EDC
|
07/08/2023
|
PRKASHA SHIVAJI UGALMUGALE
|
PRKASHA SHIVAJI UGALMUGALE
|
1818005WL0027972
|
1143
|
MAHG0004545
|
1092
|
12/09/2023
|
No Such Account
|
|
534
|
MH1818005999_070823FTO_149437
|
1818005000NRG24030820230587453
|
N082300984EDB
|
07/08/2023
|
PRKASHA SHIVAJI UGALMUGALE
|
PRKASHA SHIVAJI UGALMUGALE
|
1818005WL0027972
|
1143
|
MAHG0004545
|
1365
|
12/09/2023
|
No Such Account
|
|
535
|
MH1818005999_070823FTO_149437
|
1818005000NRG24040820230589724
|
N082300984EFD
|
07/08/2023
|
SAURABH
|
SAURABH
|
1818005WL0028096
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
536
|
MH1818005999_070823FTO_149437
|
1818005000NRG24040820230589725
|
N082300984EFC
|
07/08/2023
|
SAURABH
|
SAURABH
|
1818005WL0028096
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
537
|
MH1818005999_070823FTO_149437
|
1818005000NRG24040820230589951
|
N082300984E96
|
07/08/2023
|
EAKANATH
|
EAKANATH
|
1818005WL0028126
|
1143
|
MAHG0004501
|
1365
|
12/09/2023
|
No Such Account
|
|
538
|
MH1818005999_070823FTO_149437
|
1818005000NRG24040820230589952
|
N082300984E97
|
07/08/2023
|
EAKANATH
|
EAKANATH
|
1818005WL0028126
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
539
|
MH1818005999_070823FTO_149437
|
1818005000NRG24040820230589953
|
N082300984E98
|
07/08/2023
|
EAKANATH
|
EAKANATH
|
1818005WL0028126
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
540
|
MH1818005999_070823FTO_149437
|
1818005000NRG24040820230589954
|
N082300984E93
|
07/08/2023
|
SATAVA MARUTI SAKRUDKAR
|
SATAVA MARUTI SAKRUDKAR
|
1818005WL0028126
|
1143
|
MAHG0004501
|
1365
|
12/09/2023
|
No Such Account
|
|
541
|
MH1818005999_070823FTO_149437
|
1818005000NRG24040820230589955
|
N082300984E94
|
07/08/2023
|
SATAVA MARUTI SAKRUDKAR
|
SATAVA MARUTI SAKRUDKAR
|
1818005WL0028126
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
542
|
MH1818005999_070823FTO_149437
|
1818005000NRG24040820230589956
|
N082300984E95
|
07/08/2023
|
SATAVA MARUTI SAKRUDKAR
|
SATAVA MARUTI SAKRUDKAR
|
1818005WL0028126
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
543
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24060120241185525
|
N01240165CE75
|
08/01/2024
|
NEHARKAR ASHOK DATTU
|
NEHARKAR ASHOK DATTU
|
1818005WL054723
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
544
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24060120241185526
|
N01240165CE76
|
08/01/2024
|
NEHARKAR SUMAN ASHOK
|
NEHARKAR SUMAN ASHOK
|
1818005WL054723
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
545
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24060120241185528
|
N01240165CE6F
|
08/01/2024
|
CHATE AVINASH NAVNATH
|
CHATE AVINASH NAVNATH
|
1818005WL054723
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
546
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24060120241185529
|
N01240165CE79
|
08/01/2024
|
Chate Abhinav Avinash
|
Chate Abhinav Avinash
|
1818005WL054723
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
547
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24060120241185534
|
N01240165CE7C
|
08/01/2024
|
SUBRAO
|
SUBRAO
|
1818005WL054723
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
548
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24060120241185535
|
N01240165CE89
|
08/01/2024
|
BABASAHEB
|
BABASAHEB
|
1818005WL054723
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
549
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24060120241185536
|
N01240165CE88
|
08/01/2024
|
NEHARKAR RAMBHAU SUBRAO
|
NEHARKAR RAMBHAU SUBRAO
|
1818005WL054723
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
550
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24060120241185540
|
N01240165CE7A
|
08/01/2024
|
Kushavarti Rajebhau Neharkar
|
Kushavarti Rajebhau Neharkar
|
1818005WL054723
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
551
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24060120241185543
|
N01240165CE83
|
08/01/2024
|
PANDIT LAXMAN NEHARKAR
|
PANDIT LAXMAN NEHARKAR
|
1818005WL054723
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
552
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24060120241185546
|
N01240165CE86
|
08/01/2024
|
Sushil Vitthal Neharkar
|
Sushil Vitthal Neharkar
|
1818005WL054723
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
553
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24060120241185547
|
N01240165CE87
|
08/01/2024
|
Shamal Sushil Neharkar
|
Shamal Sushil Neharkar
|
1818005WL054723
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
554
|
MH1818005999_070723FTO_104554
|
1818005000NRG24060720230334562
|
N072300C419BC
|
07/07/2023
|
TUKARAM MANMATH KARPE
|
TUKARAM MANMATH KARPE
|
1818005WL016300
|
00415
|
SBIN0020034
|
1638
|
12/07/2023
|
No Such Account
|
|
555
|
MH1818005999_070723APB_FTO_104558
|
1818005000NRG24060720230344022
|
A193230189470
|
07/07/2023
|
SANTOSH GORKHA THOMBRE
|
SANTOSH GORKHA THOMBRE
|
1818005WL016753
|
00415
|
SBIN0011152
|
1638
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
556
|
MH1818005999_070723FTO_104554
|
1818005000NRG24060720230344262
|
N072300C4199E
|
07/07/2023
|
MANISHA MUKUND DANGE
|
MANISHA MUKUND DANGE
|
1818005WL016764
|
1143
|
MAHG0004519
|
1365
|
12/07/2023
|
No Such Account
|
|
557
|
MH1818005999_070723FTO_104554
|
1818005000NRG24060720230344299
|
N072300C4199F
|
07/07/2023
|
Kuchekar Nitin Bankat
|
Kuchekar Nitin Bankat
|
1818005WL016768
|
1143
|
MAHG0004519
|
1638
|
12/07/2023
|
No Such Account
|
|
558
|
MH1818005999_070723FTO_104554
|
1818005000NRG24060720230344300
|
N072300C419B1
|
07/07/2023
|
Kuchekar Nitin Bankat
|
Kuchekar Nitin Bankat
|
1818005WL016768
|
1143
|
MAHG0004519
|
1365
|
12/07/2023
|
No Such Account
|
|
559
|
MH1818005999_070723APB_FTO_104558
|
1818005000NRG24060720230347016
|
A193230189453
|
07/07/2023
|
SAMADKHA MAHATABKHA PATHAN
|
SAMADKHA MAHATABKHA PATHAN
|
1818005WL016903
|
00165
|
IBKL0001457
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MH1818005999_070723APB_FTO_104558
|
1818005000NRG24060720230347017
|
A193230189452
|
07/07/2023
|
SHAINAJ SAMADKHA PATHAN
|
SHAINAJ SAMADKHA PATHAN
|
1818005WL016903
|
00165
|
IBKL0001457
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MH1818005999_070723APB_FTO_104558
|
1818005000NRG24060720230347173
|
A193230189558
|
07/07/2023
|
VISHNU TUKARAM VASEKAR
|
VISHNU TUKARAM VASEKAR
|
1818005WL016910
|
00415
|
SBIN0020034
|
1638
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
562
|
MH1818005999_070723FTO_104554
|
1818005000NRG24060720230347902
|
N072300C4198D
|
07/07/2023
|
Halima Akbar Shaikh
|
Halima Akbar Shaikh
|
1818005WL016947
|
1143
|
MAHG0004508
|
1638
|
12/07/2023
|
No Such Account
|
|
563
|
MH1818005999_060923FTO_191169
|
1818005000NRG24060920230725941
|
N092300510B32
|
06/09/2023
|
RAMCHANDRA BALKRASHNA MAYKAR
|
RAMCHANDRA BALKRASHNA MAYKAR
|
1818005WL034813
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
564
|
MH1818005999_060923FTO_191169
|
1818005000NRG24060920230725943
|
N092300510B33
|
06/09/2023
|
RAMCHANDRA BALKRASHNA MAYKAR
|
RAMCHANDRA BALKRASHNA MAYKAR
|
1818005WL034813
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
565
|
MH1818005999_060923APB_FTO_191173
|
1818005000NRG24060920230727518
|
5284576235
|
06/09/2023
|
Usha
|
Usha
|
1818005WL034915
|
1143
|
MAHG0004546
|
1638
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185920
|
N01240165CEA5
|
08/01/2024
|
REKHA ARJUN NAGARGOJE
|
REKHA ARJUN NAGARGOJE
|
1818005WL054746
|
00051
|
MAHB0001092
|
1638
|
27/01/2024
|
DBFL
|
|
567
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185921
|
N01240165CEAA
|
08/01/2024
|
ASHRUBA BHIMRAO NAGARGOJE
|
ASHRUBA BHIMRAO NAGARGOJE
|
1818005WL054746
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
568
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185922
|
N01240165CEA6
|
08/01/2024
|
REKHA ARJUN NAGARGOJE
|
REKHA ARJUN NAGARGOJE
|
1818005WL054746
|
00051
|
MAHB0001092
|
1638
|
27/01/2024
|
DBFL
|
|
569
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185923
|
N01240165CEA9
|
08/01/2024
|
ASHRUBA BHIMRAO NAGARGOJE
|
ASHRUBA BHIMRAO NAGARGOJE
|
1818005WL054746
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
570
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185924
|
N01240165CEA7
|
08/01/2024
|
REKHA ARJUN NAGARGOJE
|
REKHA ARJUN NAGARGOJE
|
1818005WL054746
|
00051
|
MAHB0001092
|
1638
|
27/01/2024
|
DBFL
|
|
571
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185925
|
N01240165CEA8
|
08/01/2024
|
ASHRUBA BHIMRAO NAGARGOJE
|
ASHRUBA BHIMRAO NAGARGOJE
|
1818005WL054746
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
572
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185950
|
N01240165CE9B
|
08/01/2024
|
SHIVAJI TUKARAM MUNDE
|
SHIVAJI TUKARAM MUNDE
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
573
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185951
|
N01240165CE9C
|
08/01/2024
|
GAVLAN SHIVAJI MUNDE
|
GAVLAN SHIVAJI MUNDE
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
574
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185952
|
N01240165CE9A
|
08/01/2024
|
SHIVAJI TUKARAM MUNDE
|
SHIVAJI TUKARAM MUNDE
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
575
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185953
|
N01240165CE9D
|
08/01/2024
|
GAVLAN SHIVAJI MUNDE
|
GAVLAN SHIVAJI MUNDE
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
576
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185954
|
N01240165CE7D
|
08/01/2024
|
MURKUTE SHIDHESWAR HARIBHAU
|
MURKUTE SHIDHESWAR HARIBHAU
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
577
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185955
|
N01240165CE7E
|
08/01/2024
|
MURKUTE SHOBHA SHIDHESWAR
|
MURKUTE SHOBHA SHIDHESWAR
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
578
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185956
|
N01240165CEAE
|
08/01/2024
|
AKASH SIDDHESHWAR MURKUTE
|
AKASH SIDDHESHWAR MURKUTE
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
579
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185957
|
N01240165CE73
|
08/01/2024
|
MURKUTE SHIDHESWAR HARIBHAU
|
MURKUTE SHIDHESWAR HARIBHAU
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
580
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185958
|
N01240165CE74
|
08/01/2024
|
MURKUTE SHOBHA SHIDHESWAR
|
MURKUTE SHOBHA SHIDHESWAR
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
581
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185959
|
N01240165CEAF
|
08/01/2024
|
AKASH SIDDHESHWAR MURKUTE
|
AKASH SIDDHESHWAR MURKUTE
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
582
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185961
|
N01240165CE99
|
08/01/2024
|
MUNDE RAMDAS SADASHIV
|
MUNDE RAMDAS SADASHIV
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
583
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185962
|
N01240165CE8B
|
08/01/2024
|
BHASKAR VAMANMUNDE
|
BHASKAR VAMANMUNDE
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
584
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185963
|
N01240165CE8E
|
08/01/2024
|
GAVLAN BHASKAR MUNDE
|
GAVLAN BHASKAR MUNDE
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
585
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185964
|
N01240165CE8C
|
08/01/2024
|
BHASKAR VAMANMUNDE
|
BHASKAR VAMANMUNDE
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
586
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185965
|
N01240165CE8D
|
08/01/2024
|
GAVLAN BHASKAR MUNDE
|
GAVLAN BHASKAR MUNDE
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
587
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185968
|
N01240165D0E7
|
08/01/2024
|
MUNDE RAMKISAN SHRIRAM
|
MUNDE RAMKISAN SHRIRAM
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
588
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185969
|
N01240165CE70
|
08/01/2024
|
MUNDE SAVITA RAMKISAN
|
MUNDE SAVITA RAMKISAN
|
1818005WL054747
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
589
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185970
|
N01240165D0E8
|
08/01/2024
|
MUNDE RAMKISAN SHRIRAM
|
MUNDE RAMKISAN SHRIRAM
|
1818005WL054747
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
590
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185971
|
N01240165CE71
|
08/01/2024
|
MUNDE SAVITA RAMKISAN
|
MUNDE SAVITA RAMKISAN
|
1818005WL054747
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
591
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185972
|
N01240165CE72
|
08/01/2024
|
MUNDE SAVITA RAMKISAN
|
MUNDE SAVITA RAMKISAN
|
1818005WL054747
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
592
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185987
|
N01240165CE8F
|
08/01/2024
|
SUNIL VINAYAK THORAT
|
SUNIL VINAYAK THORAT
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
593
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185988
|
N01240165CE92
|
08/01/2024
|
SHIVKANYA SUNIL THORAT
|
SHIVKANYA SUNIL THORAT
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
594
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185989
|
N01240165CE90
|
08/01/2024
|
SUNIL VINAYAK THORAT
|
SUNIL VINAYAK THORAT
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
595
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185990
|
N01240165CE91
|
08/01/2024
|
SHIVKANYA SUNIL THORAT
|
SHIVKANYA SUNIL THORAT
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
596
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185991
|
N01240165CE93
|
08/01/2024
|
SHINDE ASHOK RAMDHAN
|
SHINDE ASHOK RAMDHAN
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
597
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185992
|
N01240165CEAC
|
08/01/2024
|
SHINDE ROHINI ASHOK
|
SHINDE ROHINI ASHOK
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
598
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185993
|
N01240165CE94
|
08/01/2024
|
SHINDE ASHOK RAMDHAN
|
SHINDE ASHOK RAMDHAN
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
599
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185994
|
N01240165CEAD
|
08/01/2024
|
SHINDE ROHINI ASHOK
|
SHINDE ROHINI ASHOK
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
600
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185997
|
N01240165CE95
|
08/01/2024
|
Latabai Ashok Thorat
|
Latabai Ashok Thorat
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
601
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185998
|
N01240165D0E2
|
08/01/2024
|
Sandip Ashok Thorat
|
Sandip Ashok Thorat
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
602
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241185999
|
N01240165CE96
|
08/01/2024
|
Latabai Ashok Thorat
|
Latabai Ashok Thorat
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
603
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186000
|
N01240165D0E3
|
08/01/2024
|
Sandip Ashok Thorat
|
Sandip Ashok Thorat
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
604
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186001
|
N01240165CE77
|
08/01/2024
|
Thorat Tukaram Jijaram
|
Thorat Tukaram Jijaram
|
1818005WL054751
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
605
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186002
|
N01240165D0E5
|
08/01/2024
|
Sushma Tukaram Thorat
|
Sushma Tukaram Thorat
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
606
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186003
|
N01240165CEB0
|
08/01/2024
|
Ritesh Tukaram Thorat
|
Ritesh Tukaram Thorat
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
607
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186004
|
N01240165CE78
|
08/01/2024
|
Thorat Tukaram Jijaram
|
Thorat Tukaram Jijaram
|
1818005WL054751
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
608
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186005
|
N01240165D0E4
|
08/01/2024
|
Sushma Tukaram Thorat
|
Sushma Tukaram Thorat
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
609
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186006
|
N01240165D0E1
|
08/01/2024
|
Ritesh Tukaram Thorat
|
Ritesh Tukaram Thorat
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
610
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186007
|
N01240165CE84
|
08/01/2024
|
Shridhar Babruvan Thorat
|
Shridhar Babruvan Thorat
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
611
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186008
|
N01240165CE98
|
08/01/2024
|
Shriganesh Shridhar Thorat
|
Shriganesh Shridhar Thorat
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
612
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186009
|
N01240165CE85
|
08/01/2024
|
Shridhar Babruvan Thorat
|
Shridhar Babruvan Thorat
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
613
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186010
|
N01240165CE97
|
08/01/2024
|
Shriganesh Shridhar Thorat
|
Shriganesh Shridhar Thorat
|
1818005WL054751
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
614
|
MH1818005999_080124APB_FTO_353050
|
1818005000NRG24070120241186020
|
A071240640841
|
08/01/2024
|
sangam rajabhau chalak
|
sangam rajabhau chalak
|
1818005WL054753
|
00051
|
MAHB0001089
|
546
|
11/03/2024
|
Account inoperative
|
|
615
|
MH1818005999_080124APB_FTO_353050
|
1818005000NRG24070120241186021
|
A071240640840
|
08/01/2024
|
sangam rajabhau chalak
|
sangam rajabhau chalak
|
1818005WL054753
|
00051
|
MAHB0001089
|
1638
|
11/03/2024
|
Account inoperative
|
|
616
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186024
|
N01240165CE80
|
08/01/2024
|
Chalak Shrihari Narhari
|
Chalak Shrihari Narhari
|
1818005WL054753
|
00051
|
MAHB0001089
|
546
|
27/01/2024
|
DBFL
|
|
617
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186025
|
N01240165CE81
|
08/01/2024
|
Chalak Meera Shrihari
|
Chalak Meera Shrihari
|
1818005WL054753
|
00051
|
MAHB0001089
|
546
|
27/01/2024
|
DBFL
|
|
618
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186026
|
N01240165CE7F
|
08/01/2024
|
Chalak Shrihari Narhari
|
Chalak Shrihari Narhari
|
1818005WL054753
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
619
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186027
|
N01240165CE82
|
08/01/2024
|
Chalak Meera Shrihari
|
Chalak Meera Shrihari
|
1818005WL054753
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
620
|
MH1818005999_080124APB_FTO_353050
|
1818005000NRG24070120241186030
|
A071240640834
|
08/01/2024
|
YASMIN RAFIK SHAIKH
|
YASMIN RAFIK SHAIKH
|
1818005WL054753
|
00051
|
MAHB0001089
|
546
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
MH1818005999_080124APB_FTO_353050
|
1818005000NRG24070120241186031
|
A071240640833
|
08/01/2024
|
YASMIN RAFIK SHAIKH
|
YASMIN RAFIK SHAIKH
|
1818005WL054753
|
00051
|
MAHB0001089
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186032
|
N01240165CEA3
|
08/01/2024
|
BHAGABAI MAHARUDRA BIKKAD
|
BHAGABAI MAHARUDRA BIKKAD
|
1818005WL054754
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
623
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186033
|
N01240165CEA4
|
08/01/2024
|
PANDURANG MAHARUDRA BIKKAD
|
PANDURANG MAHARUDRA BIKKAD
|
1818005WL054754
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
624
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186038
|
N01240165D0E6
|
08/01/2024
|
VIKAS
|
VIKAS
|
1818005WL054754
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
625
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186041
|
N01240165CE9F
|
08/01/2024
|
sandip dattatray bikkad
|
sandip dattatray bikkad
|
1818005WL054754
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
626
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186042
|
N01240165CEA0
|
08/01/2024
|
shital sandip bikkad
|
shital sandip bikkad
|
1818005WL054754
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
627
|
MH1818005999_080124APB_FTO_353054
|
1818005000NRG24070120241186043
|
N01240165CE8A
|
08/01/2024
|
mangal dattatray bikkad
|
mangal dattatray bikkad
|
1818005WL054754
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
628
|
MH1818005999_070723APB_FTO_106078
|
1818005000NRG24070720230350713
|
A193230237602
|
07/07/2023
|
Ashok Yuvraj Ugalmugle
|
Ashok Yuvraj Ugalmugle
|
1818005WL017070
|
1143
|
MAHG0004545
|
1365
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MH1818005999_070723FTO_106044
|
1818005000NRG24070720230351073
|
N072300E2B59E
|
07/07/2023
|
YAMLABAI SUBHSHA CHURE
|
YAMLABAI SUBHSHA CHURE
|
1818005WL017085
|
1143
|
MAHG0004545
|
1365
|
12/07/2023
|
No Such Account
|
|
630
|
MH1818005999_070723FTO_106044
|
1818005000NRG24070720230355337
|
N072300E2B5AF
|
07/07/2023
|
RADHA BABASAHEB CHOUDHARE
|
RADHA BABASAHEB CHOUDHARE
|
1818005WL017266
|
1143
|
MAHG0004546
|
1365
|
12/07/2023
|
No Such Account
|
|
631
|
MH1818005999_070723FTO_106044
|
1818005000NRG24070720230355375
|
N072300E2B5AE
|
07/07/2023
|
GANGA DILEEP CHOUDHARI
|
GANGA DILEEP CHOUDHARI
|
1818005WL017269
|
1143
|
MAHG0004546
|
1365
|
12/07/2023
|
No Such Account
|
|
632
|
MH1818005999_070723FTO_106044
|
1818005000NRG24070720230355521
|
N072300E2B56C
|
07/07/2023
|
DANGE RATNAMALA BIBSHIN
|
DANGE RATNAMALA BIBSHIN
|
1818005WL017275
|
00051
|
MAHB0001089
|
1365
|
12/07/2023
|
Account closed
|
|
633
|
MH1818005999_070723FTO_106044
|
1818005000NRG24070720230355674
|
N072300E2B58B
|
07/07/2023
|
ANDHALE SANTOSH SHIVAJI
|
ANDHALE SANTOSH SHIVAJI
|
1818005WL017289
|
1143
|
MAHG0004514
|
1638
|
12/07/2023
|
No Such Account
|
|
634
|
MH1818005999_070723FTO_106044
|
1818005000NRG24070720230355681
|
N072300E2B591
|
07/07/2023
|
Andhale Chandrbhaga Babasaheb
|
Andhale Chandrbhaga Babasaheb
|
1818005WL017289
|
1143
|
MAHG0004514
|
1638
|
12/07/2023
|
No Such Account
|
|
635
|
MH1818005999_070723APB_FTO_106078
|
1818005000NRG24070720230355690
|
A193230237865
|
07/07/2023
|
ANDHALE MANISHA PRAKASH
|
ANDHALE MANISHA PRAKASH
|
1818005WL017290
|
1143
|
MAHG0004514
|
1638
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
636
|
MH1818005999_070823FTO_150919
|
1818005000NRG24070820230600378
|
N082300918E6C
|
07/08/2023
|
DYAVSHLA
|
DYAVSHLA
|
1818005WL028650
|
1143
|
MAHG0004517
|
1638
|
12/09/2023
|
No Such Account
|
|
637
|
MH1818005999_070823APB_FTO_150969
|
1818005000NRG24070820230601751
|
A256230242316
|
07/08/2023
|
ANDHALE NAMDEV RAMA
|
ANDHALE NAMDEV RAMA
|
1818005WL028703
|
1143
|
MAHG0004514
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
MH1818005999_070823APB_FTO_150969
|
1818005000NRG24070820230601989
|
A256230242253
|
07/08/2023
|
RANMARE GOVIND SHIVDAS
|
RANMARE GOVIND SHIVDAS
|
1818005WL028712
|
00165
|
IBKL0000578
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
MH1818005999_070823FTO_150943
|
1818005000NRG24070820230602143
|
N082300983D16
|
07/08/2023
|
shidheshwar shankar solunke
|
shidheshwar shankar solunke
|
1818005WL028716
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
640
|
MH1818005999_070823FTO_150943
|
1818005000NRG24070820230602191
|
N082300983D18
|
07/08/2023
|
MALHARI ASHRUBA SHINDE
|
MALHARI ASHRUBA SHINDE
|
1818005WL028717
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
641
|
MH1818005999_070823FTO_150943
|
1818005000NRG24070820230602193
|
N082300983D17
|
07/08/2023
|
MAHADEV TUKARAM KADAM
|
MAHADEV TUKARAM KADAM
|
1818005WL028717
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
642
|
MH1818005999_070823APB_FTO_150974
|
1818005000NRG24070820230602482
|
A256230249464
|
07/08/2023
|
VIKAS JALINDAR SAPATE
|
VIKAS JALINDAR SAPATE
|
1818005WL028734
|
00051
|
MAHB0001089
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
MH1818005999_070823FTO_150933
|
1818005000NRG24070820230602977
|
N082300982914
|
07/08/2023
|
MANISHA MUKUND DANGE
|
MANISHA MUKUND DANGE
|
1818005WL028760
|
1143
|
MAHG0004501
|
1092
|
12/09/2023
|
No Such Account
|
|
644
|
MH1818005999_070823FTO_150931
|
1818005000NRG24070820230603046
|
N0823009828FA
|
07/08/2023
|
MISAL GANGUBAI CHATRABHUJ
|
MISAL GANGUBAI CHATRABHUJ
|
1818005WL028765
|
00051
|
MAHB0001089
|
1092
|
12/09/2023
|
Account closed
|
|
645
|
MH1818005999_070823APB_FTO_150969
|
1818005000NRG24070820230603158
|
A256230242910
|
07/08/2023
|
SAURABH
|
SAURABH
|
1818005WL028772
|
1143
|
MAHG0004501
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MH1818005999_070823APB_FTO_150969
|
1818005000NRG24070820230603646
|
A256230242965
|
07/08/2023
|
Thorat Akshay Madhav
|
Thorat Akshay Madhav
|
1818005WL028794
|
1143
|
MAHG0004519
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
MH1818005999_070823APB_FTO_150969
|
1818005000NRG24070820230603657
|
A256230242290
|
07/08/2023
|
BHAGWAT LAXMAN PARAVE
|
BHAGWAT LAXMAN PARAVE
|
1818005WL028795
|
1143
|
MAHG0004519
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
MH1818005999_070823APB_FTO_150969
|
1818005000NRG24070820230603724
|
A256230241575
|
07/08/2023
|
Shridhar Ashruba
|
Shridhar Ashruba
|
1818005WL028797
|
00165
|
IBKL0001457
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MH1818005999_070823APB_FTO_150990
|
1818005000NRG24070820230603797
|
4379340702
|
07/08/2023
|
Thorat Sandeep Prakash
|
Thorat Sandeep Prakash
|
1818005WL028799
|
1143
|
MAHG0004519
|
1638
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
MH1818005999_070823APB_FTO_150990
|
1818005000NRG24070820230603798
|
4379340748
|
07/08/2023
|
Thorat Usha Sandeep
|
Thorat Usha Sandeep
|
1818005WL028799
|
1143
|
MAHG0004519
|
1638
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MH1818005999_070823APB_FTO_150990
|
1818005000NRG24070820230603803
|
4379340753
|
07/08/2023
|
Thorat Ganesh Subhashrav
|
Thorat Ganesh Subhashrav
|
1818005WL028799
|
1143
|
MAHG0004519
|
1638
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MH1818005999_070823APB_FTO_150981
|
1818005000NRG24070820230603899
|
A256230250846
|
07/08/2023
|
Dinkar Rambhau Ugalmugle
|
Dinkar Rambhau Ugalmugle
|
1818005WL028808
|
1143
|
MAHG0004545
|
1365
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
653
|
MH1818005999_070823APB_FTO_150981
|
1818005000NRG24070820230603902
|
A256230250880
|
07/08/2023
|
UGALMUGALE SONALI ANKUSH
|
UGALMUGALE SONALI ANKUSH
|
1818005WL028808
|
1143
|
MAHG0004545
|
1365
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
MH1818005999_070823APB_FTO_150981
|
1818005000NRG24070820230603903
|
A256230250887
|
07/08/2023
|
UGALMUGALE UTTRESHWAR BHASKAR
|
UGALMUGALE UTTRESHWAR BHASKAR
|
1818005WL028808
|
1143
|
MAHG0004545
|
1365
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
655
|
MH1818005999_070823APB_FTO_150976
|
1818005000NRG24070820230604149
|
A256230248401
|
07/08/2023
|
SUSHEN PARMESHWAR BHANGE
|
SUSHEN PARMESHWAR BHANGE
|
1818005WL028822
|
00165
|
IBKL0001457
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
MH1818005999_070823APB_FTO_150976
|
1818005000NRG24070820230604155
|
A256230248428
|
07/08/2023
|
PAWAR SUNDAR NARSOBA
|
PAWAR SUNDAR NARSOBA
|
1818005WL028824
|
00415
|
SBIN0020665
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
MH1818005999_070923FTO_192650
|
1818005000NRG24070920230732016
|
N0923005CFF43
|
07/09/2023
|
CHANDRAKANT BHUJANGRAO DESHMUKH
|
CHANDRAKANT BHUJANGRAO DESHMUKH
|
1818005WL035151
|
00415
|
SBIN0011152
|
1638
|
10/11/2023
|
Account closed
|
|
658
|
MH1818005999_070923FTO_192650
|
1818005000NRG24070920230732523
|
N0923005CFF37
|
07/09/2023
|
SHIVAJI BIRU SAUDAGAR
|
SHIVAJI BIRU SAUDAGAR
|
1818005WL035171
|
1143
|
MAHG0004546
|
1638
|
10/11/2023
|
No Such Account
|
|
659
|
MH1818005999_080723APB_FTO_106714
|
1818005000NRG24080720230358588
|
A193230262282
|
08/07/2023
|
Neharkar Ganesh Subhash
|
Neharkar Ganesh Subhash
|
1818005WL017420
|
00165
|
IBKL0001457
|
1638
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
660
|
MH1818005999_080723FTO_106702
|
1818005000NRG24080720230360525
|
N0723010143C6
|
08/07/2023
|
MEENABAI SAVAT GOREMALI
|
MEENABAI SAVAT GOREMALI
|
1818005WL017541
|
1143
|
MAHG0004501
|
1638
|
12/07/2023
|
No Such Account
|
|
661
|
MH1818005999_080723APB_FTO_106714
|
1818005000NRG24080720230360861
|
A193230261206
|
08/07/2023
|
ANDHALE SHIVAJI MARUTI
|
ANDHALE SHIVAJI MARUTI
|
1818005WL017562
|
1143
|
MAHG0004514
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
MH1818005999_080723FTO_106702
|
1818005000NRG24080720230361083
|
N0723010143E6
|
08/07/2023
|
Parvati Ashok Andhale
|
Parvati Ashok Andhale
|
1818005WL017587
|
1143
|
MAHG0004514
|
1638
|
12/07/2023
|
No Such Account
|
|
663
|
MH1818005999_080723APB_FTO_106714
|
1818005000NRG24080720230361108
|
A193230262386
|
08/07/2023
|
SUNITA VITHHAL KASBE
|
SUNITA VITHHAL KASBE
|
1818005WL017591
|
00415
|
SBIN0011152
|
1365
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
MH1818005999_080723FTO_106702
|
1818005000NRG24080720230361112
|
N072301014422
|
08/07/2023
|
KHARAT SUREKH ASHRUBA
|
KHARAT SUREKH ASHRUBA
|
1818005WL017591
|
00415
|
SBIN0011152
|
1365
|
12/07/2023
|
Account closed
|
|
665
|
MH1818005999_080723APB_FTO_106714
|
1818005000NRG24080720230361141
|
A193230261196
|
08/07/2023
|
SUNIL
|
SUNIL
|
1818005WL017593
|
1143
|
MAHG0004519
|
1365
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
MH1818005999_080723APB_FTO_106714
|
1818005000NRG24080720230361143
|
A193230261197
|
08/07/2023
|
SUNIL
|
SUNIL
|
1818005WL017593
|
1143
|
MAHG0004519
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
MH1818005999_080723FTO_106702
|
1818005000NRG24080720230361240
|
N07230101442C
|
08/07/2023
|
CHANDANSHIV PRASHANT MARUTI
|
CHANDANSHIV PRASHANT MARUTI
|
1818005WL017601
|
1143
|
MAHG0004527
|
1365
|
12/07/2023
|
Account closed
|
|
668
|
MH1818005999_080723APB_FTO_106714
|
1818005000NRG24080720230361936
|
A193230261288
|
08/07/2023
|
ANDHALE MACHINDRA KERBA
|
ANDHALE MACHINDRA KERBA
|
1818005WL017644
|
1143
|
MAHG0004514
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
MH1818005999_080723APB_FTO_106714
|
1818005000NRG24080720230361940
|
A193230261237
|
08/07/2023
|
ANDHALE SUREKHA ATMARAM
|
ANDHALE SUREKHA ATMARAM
|
1818005WL017644
|
1143
|
MAHG0004514
|
1638
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
670
|
MH1818005999_090723FTO_106926
|
1818005000NRG24080720230363064
|
N0723010483F9
|
09/07/2023
|
kadam Shankar Ganpat
|
kadam Shankar Ganpat
|
1818005WL017707
|
1143
|
MAHG0004546
|
1638
|
12/07/2023
|
No Such Account
|
|
671
|
MH1818005999_080823FTO_153589
|
1818005000NRG24080820230608935
|
N082300BBAF3F
|
08/08/2023
|
PRACHAND BALASAHEB THORAT
|
PRACHAND BALASAHEB THORAT
|
1818005WL029034
|
1143
|
MAHG0004519
|
1638
|
12/09/2023
|
No Such Account
|
|
672
|
MH1818005999_080823APB_FTO_153616
|
1818005000NRG24080820230609144
|
A256230238265
|
08/08/2023
|
ANITA SIDDHESHWAR DEVMANE
|
ANITA SIDDHESHWAR DEVMANE
|
1818005WL029048
|
1143
|
MAHG0004517
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
MH1818005999_090823FTO_154084
|
1818005000NRG24080820230609711
|
N082300BBAEA5
|
09/08/2023
|
ASHOK RAOSAHEB HANGE
|
ASHOK RAOSAHEB HANGE
|
1818005WL029074
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
674
|
MH1818005999_090823FTO_154084
|
1818005000NRG24080820230609712
|
N082300BBAEA8
|
09/08/2023
|
Komal Ashok Hange
|
Komal Ashok Hange
|
1818005WL029074
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
675
|
MH1818005999_080923APB_FTO_194396
|
1818005000NRG24080920230737909
|
A314230362763
|
08/09/2023
|
RANMARE GOVIND SHIVDAS
|
RANMARE GOVIND SHIVDAS
|
1818005WL035418
|
00165
|
IBKL0000578
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
MH1818005999_080923FTO_194395
|
1818005000NRG24080920230738344
|
N09230075A2C9
|
08/09/2023
|
Sindhu Munjaba Suryawanshi
|
Sindhu Munjaba Suryawanshi
|
1818005WL035435
|
00415
|
SBIN0020034
|
1638
|
10/11/2023
|
No Such Account
|
|
677
|
MH1818005999_080923FTO_194395
|
1818005000NRG24080920230738346
|
N09230075A2CA
|
08/09/2023
|
Sindhu Munjaba Suryawanshi
|
Sindhu Munjaba Suryawanshi
|
1818005WL035435
|
00415
|
SBIN0020034
|
1365
|
10/11/2023
|
No Such Account
|
|
678
|
MH1818005999_080923APB_FTO_194401
|
1818005000NRG24080920230738474
|
5409687566
|
08/09/2023
|
Shridhar Ashruba
|
Shridhar Ashruba
|
1818005WL035438
|
00165
|
IBKL0001457
|
1638
|
09/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MH1818005999_080923APB_FTO_194396
|
1818005000NRG24080920230738579
|
A314230362651
|
08/09/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL035439
|
00415
|
SBIN0011152
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
MH1818005999_080923APB_FTO_194396
|
1818005000NRG24080920230738580
|
A314230362652
|
08/09/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL035439
|
00415
|
SBIN0011152
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MH1818005999_080923APB_FTO_194401
|
1818005000NRG24080920230738626
|
5409687818
|
08/09/2023
|
Thorat Akshay Madhav
|
Thorat Akshay Madhav
|
1818005WL035439
|
1143
|
MAHG0004519
|
1638
|
09/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
682
|
MH1818005999_080923APB_FTO_194396
|
1818005000NRG24080920230738666
|
A314230362790
|
08/09/2023
|
TADALE ABHIMAN RAM
|
TADALE ABHIMAN RAM
|
1818005WL035440
|
00415
|
SBIN0020034
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
MH1818005999_080923APB_FTO_194396
|
1818005000NRG24080920230738668
|
A314230362791
|
08/09/2023
|
TADALE ABHIMAN RAM
|
TADALE ABHIMAN RAM
|
1818005WL035440
|
00415
|
SBIN0020034
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
MH1818005999_080923FTO_194395
|
1818005000NRG24080920230738820
|
N09230075A2E1
|
08/09/2023
|
CHAYA VENKAT JADHAV
|
CHAYA VENKAT JADHAV
|
1818005WL035443
|
1143
|
MAHG0004546
|
1365
|
10/11/2023
|
No Such Account
|
|
685
|
MH1818005999_080923APB_FTO_194401
|
1818005000NRG24080920230738905
|
5409687834
|
08/09/2023
|
SUBHAM HANUMANT CHOUDHARI
|
SUBHAM HANUMANT CHOUDHARI
|
1818005WL035447
|
1143
|
MAHG0004546
|
1638
|
09/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
MH1818005999_090723APB_FTO_106927
|
1818005000NRG24090720230363699
|
A193230265718
|
09/07/2023
|
Giri Amruta Pramod
|
Giri Amruta Pramod
|
1818005WL017763
|
1143
|
MAHG0004508
|
1638
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
687
|
MH1818005999_090723APB_FTO_106927
|
1818005000NRG24090720230363701
|
A193230265719
|
09/07/2023
|
Giri Amruta Pramod
|
Giri Amruta Pramod
|
1818005WL017763
|
1143
|
MAHG0004508
|
1365
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
688
|
MH1818005999_090723FTO_106926
|
1818005000NRG24090720230363705
|
N0723010483C7
|
09/07/2023
|
Arati Ramdas Giri
|
Arati Ramdas Giri
|
1818005WL017764
|
1143
|
MAHG0004508
|
1638
|
12/07/2023
|
No Such Account
|
|
689
|
MH1818005999_090723FTO_106926
|
1818005000NRG24090720230363707
|
N0723010483C6
|
09/07/2023
|
Arati Ramdas Giri
|
Arati Ramdas Giri
|
1818005WL017764
|
1143
|
MAHG0004508
|
1638
|
12/07/2023
|
No Such Account
|
|
690
|
MH1818005999_090723APB_FTO_106927
|
1818005000NRG24090720230363762
|
A193230265555
|
09/07/2023
|
GHULE
|
GHULE
|
1818005WL017767
|
00415
|
SBIN0011152
|
1365
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MH1818005999_090723APB_FTO_106927
|
1818005000NRG24090720230363765
|
A193230265558
|
09/07/2023
|
GHULE
|
GHULE
|
1818005WL017767
|
00415
|
SBIN0011152
|
1365
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
MH1818005999_090723APB_FTO_106927
|
1818005000NRG24090720230365798
|
A193230265738
|
09/07/2023
|
Anjana Abhimaan Maske
|
Anjana Abhimaan Maske
|
1818005WL017894
|
1143
|
MAHG0004546
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
MH1818005999_090723APB_FTO_106927
|
1818005000NRG24090720230365805
|
A193230265729
|
09/07/2023
|
gaikwad sharad dashrarh
|
gaikwad sharad dashrarh
|
1818005WL017895
|
1143
|
MAHG0004514
|
1365
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MH1818005999_090723FTO_106926
|
1818005000NRG24090720230365862
|
N0723010483BD
|
09/07/2023
|
KAMALABAI SHIVAJI MANE
|
KAMALABAI SHIVAJI MANE
|
1818005WL017902
|
00165
|
IBKL0000578
|
1638
|
12/07/2023
|
No Such Account
|
|
695
|
MH1818005999_090723FTO_106930
|
1818005000NRG24090720230366655
|
N072301048406
|
09/07/2023
|
Menaka Santosh Tandale
|
Menaka Santosh Tandale
|
1818005WL017927
|
00165
|
IBKL0001457
|
1365
|
12/07/2023
|
No Such Account
|
|
696
|
MH1818005999_090723FTO_106930
|
1818005000NRG24090720230366822
|
N072301048433
|
09/07/2023
|
Ashwini Shubham Dhawle
|
Ashwini Shubham Dhawle
|
1818005WL017932
|
00415
|
SBIN0011152
|
1365
|
12/07/2023
|
No Such Account
|
|
697
|
MH1818005999_090723FTO_106940
|
1818005000NRG24090720230367036
|
N072301FE895B
|
09/07/2023
|
EAKANATH
|
EAKANATH
|
1818005WL017963
|
00415
|
SBIN0020034
|
1365
|
28/07/2023
|
No Such Account
|
|
698
|
MH1818005999_090723APB_FTO_106944
|
1818005000NRG24090720230367113
|
A209230063051
|
09/07/2023
|
VARSH UDDHAV UGALMUGLE
|
VARSH UDDHAV UGALMUGLE
|
1818005WL017970
|
1143
|
MAHG0004545
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
MH1818005999_090723APB_FTO_106944
|
1818005000NRG24090720230367115
|
A209230063049
|
09/07/2023
|
KAMAL
|
KAMAL
|
1818005WL017970
|
1143
|
MAHG0004545
|
1365
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
700
|
MH1818005999_090723APB_FTO_106944
|
1818005000NRG24090720230367120
|
A209230063050
|
09/07/2023
|
NAMRTA RMNATH UGALMUGALE
|
NAMRTA RMNATH UGALMUGALE
|
1818005WL017971
|
1143
|
MAHG0004545
|
1365
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
701
|
MH1818005999_090723APB_FTO_106944
|
1818005000NRG24090720230367121
|
A209230063039
|
09/07/2023
|
PRKASHA SHIVAJI UGALMUGALE
|
PRKASHA SHIVAJI UGALMUGALE
|
1818005WL017971
|
1143
|
MAHG0004545
|
1365
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
702
|
MH1818005999_090723FTO_106940
|
1818005000NRG24090720230367122
|
N072301FE8967
|
09/07/2023
|
KAMAL PRAKASHA MUGALMUGALE
|
KAMAL PRAKASHA MUGALMUGALE
|
1818005WL017971
|
1143
|
MAHG0004545
|
1365
|
28/07/2023
|
No Such Account
|
|
703
|
MH1818005999_090723FTO_106940
|
1818005000NRG24090720230367129
|
N072301FE8961
|
09/07/2023
|
CHAURE CHANDRKALA VINAYAK
|
CHAURE CHANDRKALA VINAYAK
|
1818005WL017972
|
1143
|
MAHG0004545
|
1092
|
28/07/2023
|
No Such Account
|
|
704
|
MH1818005999_090723FTO_106940
|
1818005000NRG24090720230367130
|
N072301FE896A
|
09/07/2023
|
CHAURE CHAGUNA VILAS
|
CHAURE CHAGUNA VILAS
|
1818005WL017972
|
1143
|
MAHG0004545
|
1092
|
28/07/2023
|
No Such Account
|
|
705
|
MH1818005999_090723FTO_106940
|
1818005000NRG24090720230367131
|
N072301FE8962
|
09/07/2023
|
CHAURE CHANDRKALA VINAYAK
|
CHAURE CHANDRKALA VINAYAK
|
1818005WL017972
|
1143
|
MAHG0004545
|
1365
|
28/07/2023
|
No Such Account
|
|
706
|
MH1818005999_090723FTO_106940
|
1818005000NRG24090720230367132
|
N072301FE896B
|
09/07/2023
|
CHAURE CHAGUNA VILAS
|
CHAURE CHAGUNA VILAS
|
1818005WL017972
|
1143
|
MAHG0004545
|
1365
|
28/07/2023
|
No Such Account
|
|
707
|
MH1818005999_090723FTO_106940
|
1818005000NRG24090720230367163
|
N072301FE8954
|
09/07/2023
|
RAMCHANDRA BALKRASHNA MAYKAR
|
RAMCHANDRA BALKRASHNA MAYKAR
|
1818005WL017975
|
00415
|
SBIN0020032
|
1365
|
28/07/2023
|
No Such Account
|
|
708
|
MH1818005999_090823APB_FTO_154095
|
1818005000NRG24090820230610536
|
A256230273433
|
09/08/2023
|
SANTRAM DEVIDAS CHALAK
|
SANTRAM DEVIDAS CHALAK
|
1818005WL029088
|
00051
|
MAHB0001089
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
MH1818005999_090823FTO_154084
|
1818005000NRG24090820230610595
|
N082300BBAF07
|
09/08/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL029093
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
710
|
MH1818005999_090823FTO_155271
|
1818005000NRG24090820230610612
|
4488306505
|
09/08/2023
|
MANGAL LAKSHMAN KURVADE
|
MANGAL LAKSHMAN KURVADE
|
1818005WL029095
|
00415
|
SBIN0011152
|
1365
|
11/08/2023
|
Account Closed
|
|
711
|
MH1818005999_090823APB_FTO_154095
|
1818005000NRG24090820230611698
|
A256230273514
|
09/08/2023
|
VISHNU TUKARAM VASEKAR
|
VISHNU TUKARAM VASEKAR
|
1818005WL029161
|
00415
|
SBIN0020034
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
MH1818005999_090823FTO_154084
|
1818005000NRG24090820230611818
|
N082300BBAEA3
|
09/08/2023
|
TUKARAM MANMATH KARPE
|
TUKARAM MANMATH KARPE
|
1818005WL029162
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
713
|
MH1818005999_090823APB_FTO_154095
|
1818005000NRG24090820230611945
|
A256230271950
|
09/08/2023
|
KATE SITA NAVNATH
|
KATE SITA NAVNATH
|
1818005WL029168
|
1143
|
MAHG0004546
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
714
|
MH1818005999_090823APB_FTO_154095
|
1818005000NRG24090820230611988
|
A256230271942
|
09/08/2023
|
SUBHAM HANUMANT CHOUDHARI
|
SUBHAM HANUMANT CHOUDHARI
|
1818005WL029168
|
1143
|
MAHG0004546
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
MH1818005999_090823FTO_154084
|
1818005000NRG24090820230612010
|
N082300BBAEDA
|
09/08/2023
|
SUREKHA BALIRAM GAIKWAD
|
SUREKHA BALIRAM GAIKWAD
|
1818005WL029169
|
00415
|
SBIN0020034
|
1638
|
12/09/2023
|
No Such Account
|
|
716
|
MH1818005999_090823FTO_154084
|
1818005000NRG24090820230612049
|
N082300BBAEB3
|
09/08/2023
|
ravindra bhiwa sasane
|
ravindra bhiwa sasane
|
1818005WL029169
|
1143
|
MAHG0004519
|
1638
|
12/09/2023
|
No Such Account
|
|
717
|
MH1818005999_090823APB_FTO_155270
|
1818005000NRG24090820230612073
|
A256230273887
|
09/08/2023
|
DATU
|
DATU
|
1818005WL029174
|
00415
|
SBIN0020665
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
MH1818005999_090823APB_FTO_155270
|
1818005000NRG24090820230614344
|
A256230273946
|
09/08/2023
|
SANGITA SHARAD CHOPNE
|
SANGITA SHARAD CHOPNE
|
1818005WL029276
|
1143
|
MAHG0004519
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
MH1818005999_090923APB_FTO_194757
|
1818005000NRG24090920230739545
|
A263230089078
|
09/09/2023
|
AVIDYABAI SANDIPAN TANDALE
|
AVIDYABAI SANDIPAN TANDALE
|
1818005WL035473
|
00165
|
IBKL0001457
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
MH1818005999_090923APB_FTO_194757
|
1818005000NRG24090920230739547
|
A263230089079
|
09/09/2023
|
AVIDYABAI SANDIPAN TANDALE
|
AVIDYABAI SANDIPAN TANDALE
|
1818005WL035473
|
00165
|
IBKL0001457
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MH1818005999_090923FTO_194756
|
1818005000NRG24090920230739664
|
N09230089B42A
|
09/09/2023
|
SATISH BHASKAR JADHAV
|
SATISH BHASKAR JADHAV
|
1818005WL035476
|
1143
|
MAHG0004501
|
1638
|
20/09/2023
|
No Such Account
|
|
722
|
MH1818005999_090923FTO_194756
|
1818005000NRG24090920230739665
|
N09230089B42B
|
09/09/2023
|
SATISH BHASKAR JADHAV
|
SATISH BHASKAR JADHAV
|
1818005WL035476
|
1143
|
MAHG0004501
|
1365
|
20/09/2023
|
No Such Account
|
|
723
|
MH1818005999_090923APB_FTO_194757
|
1818005000NRG24090920230739725
|
A263230089179
|
09/09/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL035477
|
00415
|
SBIN0011152
|
1365
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
MH1818005999_090923FTO_194756
|
1818005000NRG24090920230739779
|
N09230089B431
|
09/09/2023
|
ATUL RAMESH PURI
|
ATUL RAMESH PURI
|
1818005WL035478
|
1143
|
MAHG0004501
|
1365
|
20/09/2023
|
No Such Account
|
|
725
|
MH1818005999_070823FTO_149437
|
1818005000NRG24190720230450281
|
N082300984F0E
|
07/08/2023
|
Surekha Nanasaheb Jadhav
|
Surekha Nanasaheb Jadhav
|
1818005WL0021930
|
00415
|
SBIN0011152
|
1365
|
12/09/2023
|
Account closed
|
|
726
|
MH1818005999_061223FTO_306391
|
1818005000NRG24220920230786727
|
N1223005086C0
|
06/12/2023
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL0037956
|
1143
|
MAHG0004545
|
1638
|
31/01/2024
|
Account closed
|
|
727
|
MH1818005999_061223FTO_306391
|
1818005000NRG24251120231031397
|
N1223005086BD
|
06/12/2023
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL0048507
|
1143
|
MAHG0004545
|
1638
|
31/01/2024
|
Account closed
|
|
728
|
MH1818005999_061223FTO_306391
|
1818005000NRG24251120231031398
|
N1223005086BC
|
06/12/2023
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL0048507
|
1143
|
MAHG0004545
|
1092
|
31/01/2024
|
Account closed
|
|
729
|
MH1818005999_061223FTO_306391
|
1818005000NRG24251120231031399
|
N1223005086BB
|
06/12/2023
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL0048507
|
1143
|
MAHG0004545
|
1638
|
31/01/2024
|
Account closed
|
|
730
|
MH1818005999_061123APB_FTO_272654
|
1818005000NRG24261020230928138
|
A024240156295
|
06/11/2023
|
shashikant shivaji jogdand
|
shashikant shivaji jogdand
|
1818005WL044349
|
00165
|
IBKL0000578
|
1638
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
731
|
MH1818005999_061223FTO_306391
|
1818005000NRG24270720230523436
|
N1223005086CF
|
06/12/2023
|
CHAURE CHANDRKALA VINAYAK
|
CHAURE CHANDRKALA VINAYAK
|
1818005WL0025159
|
1143
|
MAHG0004501
|
1092
|
31/01/2024
|
No Such Account
|
|
732
|
MH1818005999_061223FTO_306391
|
1818005000NRG24270720230523437
|
N1223005086D1
|
06/12/2023
|
CHAURE CHAGUNA VILAS
|
CHAURE CHAGUNA VILAS
|
1818005WL0025159
|
1143
|
MAHG0004501
|
1092
|
31/01/2024
|
No Such Account
|
|
733
|
MH1818005999_061223FTO_306391
|
1818005000NRG24270720230523438
|
N1223005086D0
|
06/12/2023
|
KAMAL PRAKASHA MUGALMUGALE
|
KAMAL PRAKASHA MUGALMUGALE
|
1818005WL0025159
|
1143
|
MAHG0004501
|
1092
|
31/01/2024
|
No Such Account
|
|
734
|
MH1818005999_080723FTO_106702
|
1818005000NRG24280620230245014
|
N0723010143C2
|
08/07/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL012285
|
1143
|
MAHG0004501
|
1092
|
12/07/2023
|
No Such Account
|
|
735
|
MH1818005999_061223FTO_306391
|
1818005000NRG24290920230816495
|
N1223005086BF
|
06/12/2023
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL0039435
|
1143
|
MAHG0004545
|
1365
|
31/01/2024
|
Account closed
|
|
736
|
MH1818005999_061223FTO_306391
|
1818005000NRG24290920230816496
|
N1223005086BE
|
06/12/2023
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL0039435
|
1143
|
MAHG0004545
|
1638
|
31/01/2024
|
Account closed
|
|
737
|
MH1818005999_061123FTO_272653
|
1818005000NRG24301020230938236
|
N1123004E63B5
|
06/11/2023
|
SUNITA DEVANAND SHINGARE
|
SUNITA DEVANAND SHINGARE
|
1818005WL044806
|
00051
|
MAHB0001089
|
1638
|
24/01/2024
|
Account closed
|
|
738
|
MH1818005999_080823FTO_153589
|
1818005025NRG24080820230608691
|
N082300BBAF95
|
08/08/2023
|
ASHRUBAI RAMBHAU THORAT
|
ASHRUBAI RAMBHAU THORAT
|
1818005WL029023
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
739
|
MH1818005999_090723APB_FTO_106931
|
1818005025NRG24090720230366762
|
A193230264617
|
09/07/2023
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005WL017931
|
1143
|
MAHG0004519
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MH1818005999_090723APB_FTO_106931
|
1818005025NRG24090720230366764
|
A193230264615
|
09/07/2023
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005WL017931
|
1143
|
MAHG0004519
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MH1818005999_090723APB_FTO_106931
|
1818005025NRG24090720230366766
|
A193230264616
|
09/07/2023
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005WL017931
|
1143
|
MAHG0004519
|
1365
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MH1818005999_090723FTO_106940
|
1818005056NRG24090720230367020
|
N072301FE8955
|
09/07/2023
|
SATAVA MARUTI SAKRUDKAR
|
SATAVA MARUTI SAKRUDKAR
|
1818005WL017962
|
00415
|
SBIN0020034
|
1365
|
28/07/2023
|
No Such Account
|
|
743
|
MH1818005999_070224APB_FTO_381757
|
1818005076NRG24040220241230308
|
0304592103
|
07/02/2024
|
SUNITA SANJAY UGALMULE
|
SUNITA SANJAY UGALMULE
|
1818005076WL057375
|
1143
|
MAHG0004545
|
1365
|
10/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
744
|
MH1818005999_070224APB_FTO_381496
|
1818005076NRG24040220241230315
|
0304589795
|
07/02/2024
|
SUNITA SANJAY UGALMULE
|
SUNITA SANJAY UGALMULE
|
1818005076WL057375
|
1143
|
MAHG0004545
|
1638
|
10/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
745
|
MH1818005999_070224APB_FTO_381444
|
1818005076NRG24040220241230320
|
0304589672
|
07/02/2024
|
SUNITA SANJAY UGALMULE
|
SUNITA SANJAY UGALMULE
|
1818005076WL057375
|
1143
|
MAHG0004545
|
1638
|
10/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
746
|
MH1818005999_070224APB_FTO_381444
|
1818005076NRG24040220241230324
|
0304589665
|
07/02/2024
|
RAJABHAU VAMAN UAGALMUGALE
|
RAJABHAU VAMAN UAGALMUGALE
|
1818005076WL057375
|
1143
|
MAHG0004545
|
1638
|
10/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
747
|
MH1818005999_070224APB_FTO_381496
|
1818005076NRG24040220241230328
|
0304589788
|
07/02/2024
|
RAJABHAU VAMAN UAGALMUGALE
|
RAJABHAU VAMAN UAGALMUGALE
|
1818005076WL057375
|
1143
|
MAHG0004545
|
1638
|
10/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
748
|
MH1818005999_070224APB_FTO_381757
|
1818005076NRG24040220241230332
|
0304592099
|
07/02/2024
|
RAJABHAU VAMAN UAGALMUGALE
|
RAJABHAU VAMAN UAGALMUGALE
|
1818005076WL057375
|
1143
|
MAHG0004545
|
1365
|
10/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
749
|
MH1818005999_080224APB_FTO_382750
|
1818005076NRG24040220241230336
|
0304589743
|
08/02/2024
|
RAJABHAU VAMAN UAGALMUGALE
|
RAJABHAU VAMAN UAGALMUGALE
|
1818005076WL057375
|
1143
|
MAHG0004545
|
1638
|
10/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
750
|
MH1818005999_080224APB_FTO_382947
|
1818005076NRG24070220241240720
|
A114240718825
|
08/02/2024
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005076WL058086
|
1143
|
MAHG0004545
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
MH1818005999_080224APB_FTO_382947
|
1818005076NRG24070220241240722
|
A114240718824
|
08/02/2024
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005076WL058086
|
1143
|
MAHG0004545
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MH1818005999_080224APB_FTO_383047
|
1818005076NRG24070220241240724
|
A088240829703
|
08/02/2024
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005076WL058086
|
1143
|
MAHG0004545
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
MH1818005999_080224APB_FTO_383047
|
1818005076NRG24070220241240782
|
A088240829697
|
08/02/2024
|
SUDHMATI MHADEV CHURE
|
SUDHMATI MHADEV CHURE
|
1818005076WL058086
|
1143
|
MAHG0004545
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
MH1818005999_090723APB_FTO_106927
|
1818005109NRG24090720230365888
|
A193230265671
|
09/07/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL017903
|
00415
|
SBIN0011152
|
1365
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
MH1818005999_090723APB_FTO_106927
|
1818005109NRG24090720230365889
|
A193230265672
|
09/07/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL017903
|
00415
|
SBIN0011152
|
1092
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MH1818005999_080224APB_FTO_382882
|
1818005112NRG24240120241204212
|
A114240720284
|
08/02/2024
|
ARCHANA MADHAV PATAIT
|
ARCHANA MADHAV PATAIT
|
1818005112WL056080
|
1143
|
MAHG0004514
|
1638
|
23/04/2024
|
Account closed
|
|
757
|
MH1818005999_080224APB_FTO_382959
|
1818005112NRG24310120241217358
|
A114240724254
|
08/02/2024
|
ARCHANA MADHAV PATAIT
|
ARCHANA MADHAV PATAIT
|
1818005112WL056765
|
1143
|
MAHG0004514
|
1638
|
23/04/2024
|
Account closed
|
|
758
|
MH1818005999_080224APB_FTO_382896
|
1818005132NRG24190120241198189
|
A114240723314
|
08/02/2024
|
APPASAHEB ABHIMAN HARALE
|
APPASAHEB ABHIMAN HARALE
|
1818005132WL055739
|
00051
|
MAHB0001092
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
MH1818005999_100423APB_FTO_6667
|
1818005000NRG23060420230871302
|
A130230052272
|
10/04/2023
|
AMARDIP SUBHASH SONWANE
|
AMARDIP SUBHASH SONWANE
|
1818005WL040285
|
00165
|
IBKL0001457
|
1536
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MH1818005999_100423APB_FTO_6667
|
1818005000NRG23060420230871303
|
A130230052271
|
10/04/2023
|
AMARDIP SUBHASH SONWANE
|
AMARDIP SUBHASH SONWANE
|
1818005WL040285
|
00165
|
IBKL0001457
|
1536
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MH1818005999_100423APB_FTO_6667
|
1818005000NRG23060420230871305
|
A130230052270
|
10/04/2023
|
AMARDIP SUBHASH SONWANE
|
AMARDIP SUBHASH SONWANE
|
1818005WL040286
|
00165
|
IBKL0001457
|
1536
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MH1818005999_100423APB_FTO_6667
|
1818005000NRG23100420230874069
|
A130230052265
|
10/04/2023
|
MEERBAI
|
MEERBAI
|
1818005WL040357
|
00165
|
IBKL0000578
|
1536
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MH1818005999_100224FTO_385840
|
1818005000NRG24020220241226647
|
N022400915F7B
|
10/02/2024
|
GULAB DAIVATI KHADE
|
GULAB DAIVATI KHADE
|
1818005WL0057212
|
00415
|
SBIN0020034
|
1638
|
28/03/2024
|
Account closed
|
|
764
|
MH1818005999_100224FTO_385840
|
1818005000NRG24020220241226648
|
N022400915F75
|
10/02/2024
|
SUNITA DEVANAND SHINGARE
|
SUNITA DEVANAND SHINGARE
|
1818005WL0057213
|
00051
|
MAHB0001089
|
1638
|
28/03/2024
|
Account closed
|
|
765
|
MH1818005999_100224FTO_385840
|
1818005000NRG24020220241226680
|
N022400915F80
|
10/02/2024
|
SAURABH
|
SAURABH
|
1818005WL0057215
|
1143
|
MAHG0004519
|
1638
|
28/03/2024
|
No Such Account
|
|
766
|
MH1818005999_100224FTO_385840
|
1818005000NRG24020220241226681
|
N022400915F81
|
10/02/2024
|
SAURABH
|
SAURABH
|
1818005WL0057215
|
1143
|
MAHG0004519
|
1092
|
28/03/2024
|
No Such Account
|
|
767
|
MH1818005999_100224FTO_385840
|
1818005000NRG24020220241226700
|
N022400915F89
|
10/02/2024
|
BHIMA MOHAN VAIRAGE
|
BHIMA MOHAN VAIRAGE
|
1818005WL0057217
|
00415
|
SBIN0011152
|
1638
|
28/03/2024
|
No Such Account
|
|
768
|
MH1818005999_100224FTO_385840
|
1818005000NRG24020220241226703
|
N022400915F77
|
10/02/2024
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL0057219
|
1143
|
MAHG0004508
|
1365
|
28/03/2024
|
No Such Account
|
|
769
|
MH1818005999_100224FTO_385840
|
1818005000NRG24020220241226704
|
N022400915F78
|
10/02/2024
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL0057219
|
1143
|
MAHG0004508
|
1365
|
28/03/2024
|
No Such Account
|
|
770
|
MH1818005999_100224FTO_385840
|
1818005000NRG24020220241226705
|
N022400915F79
|
10/02/2024
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL0057219
|
1143
|
MAHG0004508
|
1638
|
28/03/2024
|
No Such Account
|
|
771
|
MH1818005999_101023APB_FTO_232394
|
1818005000NRG24031020230823053
|
A313230372341
|
10/10/2023
|
UTTARESHWAR
|
UTTARESHWAR
|
1818005WL039824
|
00415
|
SBIN0011152
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
MH1818005999_120324APB_FTO_420321
|
1818005000NRG24040320241394303
|
2093224298
|
12/03/2024
|
balasaheb baburav suryewanshi
|
balasaheb baburav suryewanshi
|
1818005WL065740
|
00415
|
SBIN0020034
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
773
|
MH1818005999_100224FTO_385840
|
1818005000NRG24050220241235511
|
N022400915F76
|
10/02/2024
|
SUNITA DEVANAND SHINGARE
|
SUNITA DEVANAND SHINGARE
|
1818005WL0057728
|
00051
|
MAHB0001089
|
1638
|
28/03/2024
|
Account closed
|
|
774
|
MH1818005999_100224FTO_385840
|
1818005000NRG24050220241235558
|
N022400915F82
|
10/02/2024
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL0057731
|
1143
|
MAHG0004545
|
1638
|
28/03/2024
|
Account closed
|
|
775
|
MH1818005999_100224FTO_385840
|
1818005000NRG24050220241235559
|
N022400915F83
|
10/02/2024
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL0057731
|
1143
|
MAHG0004545
|
1365
|
28/03/2024
|
Account closed
|
|
776
|
MH1818005999_100224FTO_385840
|
1818005000NRG24050220241235560
|
N022400915F84
|
10/02/2024
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL0057731
|
1143
|
MAHG0004545
|
1638
|
28/03/2024
|
Account closed
|
|
777
|
MH1818005999_100224FTO_385840
|
1818005000NRG24050220241235561
|
N022400915F85
|
10/02/2024
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL0057731
|
1143
|
MAHG0004545
|
1638
|
28/03/2024
|
Account closed
|
|
778
|
MH1818005999_100224FTO_385840
|
1818005000NRG24050220241235562
|
N022400915F86
|
10/02/2024
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL0057731
|
1143
|
MAHG0004545
|
1092
|
28/03/2024
|
Account closed
|
|
779
|
MH1818005999_100224FTO_385840
|
1818005000NRG24050220241235563
|
N022400915F87
|
10/02/2024
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL0057731
|
1143
|
MAHG0004545
|
1638
|
28/03/2024
|
Account closed
|
|
780
|
MH1818005999_120324APB_FTO_420164
|
1818005000NRG24060320241410822
|
A115242839963
|
12/03/2024
|
satish bhagwat kavale
|
satish bhagwat kavale
|
1818005WL066601
|
00165
|
IBKL0000578
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
781
|
MH1818005999_101023FTO_232385
|
1818005000NRG24061020230840699
|
N10230109AC28
|
10/10/2023
|
SHIVAJI BIRU SAUDAGAR
|
SHIVAJI BIRU SAUDAGAR
|
1818005WL040591
|
1143
|
MAHG0004546
|
1638
|
09/11/2023
|
No Such Account
|
|
782
|
MH1818005999_101023FTO_232385
|
1818005000NRG24061020230842009
|
N10230109ABCD
|
10/10/2023
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL040646
|
1143
|
MAHG0004508
|
1638
|
09/11/2023
|
No Such Account
|
|
783
|
MH1818005999_101023FTO_232377
|
1818005000NRG24061020230842044
|
6568427508
|
10/10/2023
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL040646
|
1143
|
MAHG0004519
|
1638
|
18/10/2023
|
Account Closed
|
|
784
|
MH1818005999_101023FTO_232377
|
1818005000NRG24061020230842048
|
6568427510
|
10/10/2023
|
NANDAKISHOR
|
NANDAKISHOR
|
1818005WL040646
|
1143
|
MAHG0004508
|
1638
|
18/10/2023
|
No Such Account
|
|
785
|
MH1818005999_101023FTO_232377
|
1818005000NRG24061020230842050
|
6568427501
|
10/10/2023
|
BHANGE
|
BHANGE
|
1818005WL040646
|
1143
|
MAHG0004508
|
1638
|
18/10/2023
|
No Such Account
|
|
786
|
MH1818005999_091123FTO_276978
|
1818005000NRG24071120230965855
|
N112300739C16
|
09/11/2023
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL045896
|
1143
|
MAHG0004508
|
1638
|
24/01/2024
|
No Such Account
|
|
787
|
MH1818005999_091123FTO_276986
|
1818005000NRG24071120230965882
|
7285891259
|
09/11/2023
|
BHANGE
|
BHANGE
|
1818005WL045896
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
788
|
MH1818005999_091123FTO_276978
|
1818005000NRG24071120230966194
|
N112300739C15
|
09/11/2023
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL045911
|
1143
|
MAHG0004508
|
1365
|
24/01/2024
|
No Such Account
|
|
789
|
MH1818005999_091123FTO_276978
|
1818005000NRG24071120230966195
|
N112300739C14
|
09/11/2023
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL045911
|
1143
|
MAHG0004508
|
1365
|
24/01/2024
|
No Such Account
|
|
790
|
MH1818005999_110623FTO_63311
|
1818005000NRG24090620230107104
|
N06230199AD19
|
11/06/2023
|
KHARAT SUREKH ASHRUBA
|
KHARAT SUREKH ASHRUBA
|
1818005WL006091
|
00415
|
SBIN0011152
|
1638
|
14/06/2023
|
Account closed
|
|
791
|
MH1818005999_110623APB_FTO_63323
|
1818005000NRG24090620230107239
|
A165230165713
|
11/06/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL006101
|
00415
|
SBIN0011152
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MH1818005999_110623APB_FTO_63323
|
1818005000NRG24090620230108361
|
A165230165934
|
11/06/2023
|
SWAYAM KALIDAS GALANDE
|
SWAYAM KALIDAS GALANDE
|
1818005WL006162
|
1143
|
MAHG0004508
|
1638
|
14/06/2023
|
invalid Bank Identifier
|
|
793
|
MH1818005999_110623FTO_63311
|
1818005000NRG24090620230108605
|
N06230199ABD6
|
11/06/2023
|
PRADIP ASHRUBA CHANDANSHIV
|
PRADIP ASHRUBA CHANDANSHIV
|
1818005WL006178
|
1143
|
MAHG0004501
|
1638
|
14/06/2023
|
No Such Account
|
|
794
|
MH1818005999_110623FTO_63311
|
1818005000NRG24090620230108747
|
N06230199ACF6
|
11/06/2023
|
LATABAI BABASAHBEB HARALE
|
LATABAI BABASAHBEB HARALE
|
1818005WL006181
|
1143
|
MAHG0004545
|
1638
|
14/06/2023
|
Account closed
|
|
795
|
MH1818005999_110623FTO_63311
|
1818005000NRG24090620230109431
|
N06230199ABC0
|
11/06/2023
|
PADAMIN GULACHANDA FASKE
|
PADAMIN GULACHANDA FASKE
|
1818005WL006228
|
00165
|
IBKL0000578
|
1638
|
14/06/2023
|
No Such Account
|
|
796
|
MH1818005999_110623FTO_63311
|
1818005000NRG24090620230109457
|
N06230199ABD7
|
11/06/2023
|
GOVINDA NARAYAN DHAYGUDE
|
GOVINDA NARAYAN DHAYGUDE
|
1818005WL006230
|
1143
|
MAHG0004501
|
1638
|
14/06/2023
|
No Such Account
|
|
797
|
MH1818005999_100723APB_FTO_108865
|
1818005000NRG24090720230367430
|
A194230049657
|
10/07/2023
|
MANDAKINI LAXMAN CHOUDHARI
|
MANDAKINI LAXMAN CHOUDHARI
|
1818005WL018009
|
1143
|
MAHG0004546
|
1365
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
798
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367551
|
N072301259E69
|
10/07/2023
|
hanumant bhagavan valekar
|
hanumant bhagavan valekar
|
1818005WL018026
|
1143
|
MAHG0004508
|
1638
|
13/07/2023
|
No Such Account
|
|
799
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367558
|
N072301259E61
|
10/07/2023
|
Rambhau Lavhu Valekar
|
Rambhau Lavhu Valekar
|
1818005WL018026
|
1143
|
MAHG0004508
|
1638
|
13/07/2023
|
No Such Account
|
|
800
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367559
|
N072301259EE6
|
10/07/2023
|
Minakshi Rambhau Valekar
|
Minakshi Rambhau Valekar
|
1818005WL018026
|
1143
|
MAHG0004508
|
1638
|
13/07/2023
|
No Such Account
|
|
801
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367560
|
N072301259E60
|
10/07/2023
|
Rambhau Lavhu Valekar
|
Rambhau Lavhu Valekar
|
1818005WL018026
|
1143
|
MAHG0004508
|
1365
|
13/07/2023
|
No Such Account
|
|
802
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367561
|
N072301259EE7
|
10/07/2023
|
Minakshi Rambhau Valekar
|
Minakshi Rambhau Valekar
|
1818005WL018026
|
1143
|
MAHG0004508
|
1365
|
13/07/2023
|
No Such Account
|
|
803
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367562
|
N072301259EE0
|
10/07/2023
|
Parwati Tukaram Gavali
|
Parwati Tukaram Gavali
|
1818005WL018026
|
1143
|
MAHG0004508
|
1365
|
13/07/2023
|
No Such Account
|
|
804
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367563
|
N072301259EEA
|
10/07/2023
|
Baliram Tukaram Gavali
|
Baliram Tukaram Gavali
|
1818005WL018026
|
1143
|
MAHG0004508
|
1365
|
13/07/2023
|
No Such Account
|
|
805
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367564
|
N072301259EE1
|
10/07/2023
|
Parwati Tukaram Gavali
|
Parwati Tukaram Gavali
|
1818005WL018026
|
1143
|
MAHG0004508
|
1638
|
13/07/2023
|
No Such Account
|
|
806
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367565
|
N072301259EEB
|
10/07/2023
|
Baliram Tukaram Gavali
|
Baliram Tukaram Gavali
|
1818005WL018026
|
1143
|
MAHG0004508
|
1638
|
13/07/2023
|
No Such Account
|
|
807
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367685
|
N072301259E67
|
10/07/2023
|
Sarika Suraj Gavhane
|
Sarika Suraj Gavhane
|
1818005WL018037
|
1143
|
MAHG0004508
|
1365
|
13/07/2023
|
No Such Account
|
|
808
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367687
|
N072301259E68
|
10/07/2023
|
Sarika Suraj Gavhane
|
Sarika Suraj Gavhane
|
1818005WL018037
|
1143
|
MAHG0004508
|
273
|
13/07/2023
|
No Such Account
|
|
809
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367689
|
N072301259EDC
|
10/07/2023
|
Santosh Dnyanoba Gavhane
|
Santosh Dnyanoba Gavhane
|
1818005WL018037
|
1143
|
MAHG0004508
|
273
|
13/07/2023
|
No Such Account
|
|
810
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367690
|
N072301259E5C
|
10/07/2023
|
Suvarna Santosh Gavhane
|
Suvarna Santosh Gavhane
|
1818005WL018037
|
1143
|
MAHG0004508
|
273
|
13/07/2023
|
No Such Account
|
|
811
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367692
|
N072301259EE9
|
10/07/2023
|
Radha Ashok Gavhane
|
Radha Ashok Gavhane
|
1818005WL018037
|
1143
|
MAHG0004508
|
273
|
13/07/2023
|
No Such Account
|
|
812
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367694
|
N072301259EDD
|
10/07/2023
|
Santosh Dnyanoba Gavhane
|
Santosh Dnyanoba Gavhane
|
1818005WL018037
|
1143
|
MAHG0004508
|
1365
|
13/07/2023
|
No Such Account
|
|
813
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367695
|
N072301259E5D
|
10/07/2023
|
Suvarna Santosh Gavhane
|
Suvarna Santosh Gavhane
|
1818005WL018037
|
1143
|
MAHG0004508
|
1365
|
13/07/2023
|
No Such Account
|
|
814
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367697
|
N072301259EE8
|
10/07/2023
|
Radha Ashok Gavhane
|
Radha Ashok Gavhane
|
1818005WL018037
|
1143
|
MAHG0004508
|
1365
|
13/07/2023
|
No Such Account
|
|
815
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367698
|
N072301259EDE
|
10/07/2023
|
Sunandabai Bhagvan Gavli
|
Sunandabai Bhagvan Gavli
|
1818005WL018037
|
1143
|
MAHG0004508
|
273
|
13/07/2023
|
No Such Account
|
|
816
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367728
|
N072301259E62
|
10/07/2023
|
Rushikesh Sukhdev Valekar
|
Rushikesh Sukhdev Valekar
|
1818005WL018038
|
1143
|
MAHG0004508
|
1638
|
13/07/2023
|
No Such Account
|
|
817
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367779
|
N072301259E65
|
10/07/2023
|
SACHIN BALASAHEB SHINDE
|
SACHIN BALASAHEB SHINDE
|
1818005WL018040
|
1143
|
MAHG0004508
|
1638
|
13/07/2023
|
No Such Account
|
|
818
|
MH1818005999_100723FTO_108851
|
1818005000NRG24090720230367805
|
N072301259E5B
|
10/07/2023
|
Bappasaheb Balasaheb Raut
|
Bappasaheb Balasaheb Raut
|
1818005WL018040
|
1143
|
MAHG0004508
|
1638
|
13/07/2023
|
No Such Account
|
|
819
|
MH1818005999_100823APB_FTO_157467
|
1818005000NRG24090820230619215
|
A256230284831
|
10/08/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL029541
|
00415
|
SBIN0011152
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MH1818005999_100823FTO_157448
|
1818005000NRG24090820230619484
|
N082300CF7B34
|
10/08/2023
|
KESHAR ABHIMAN TONDE
|
KESHAR ABHIMAN TONDE
|
1818005WL029552
|
00165
|
IBKL0001457
|
1638
|
12/09/2023
|
No Such Account
|
|
821
|
MH1818005999_100823FTO_157448
|
1818005000NRG24090820230620273
|
N082300CF7B4A
|
10/08/2023
|
datta bhagwat chalak
|
datta bhagwat chalak
|
1818005WL029581
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
822
|
MH1818005999_100823FTO_157448
|
1818005000NRG24090820230620290
|
N082300CF7B61
|
10/08/2023
|
ABHIMAN
|
ABHIMAN
|
1818005WL029581
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
823
|
MH1818005999_101023FTO_232377
|
1818005000NRG24091020230857315
|
6568427509
|
10/10/2023
|
NANDAKISHOR
|
NANDAKISHOR
|
1818005WL041225
|
1143
|
MAHG0004508
|
1638
|
18/10/2023
|
No Such Account
|
|
824
|
MH1818005999_101023FTO_232377
|
1818005000NRG24091020230857316
|
6568427500
|
10/10/2023
|
BHANGE
|
BHANGE
|
1818005WL041225
|
1143
|
MAHG0004508
|
1638
|
18/10/2023
|
No Such Account
|
|
825
|
MH1818005999_101023APB_FTO_232394
|
1818005000NRG24091020230857793
|
A313230372363
|
10/10/2023
|
GODHVARE GOVERDHAN CHURE
|
GODHVARE GOVERDHAN CHURE
|
1818005WL041275
|
1143
|
MAHG0004545
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
MH1818005999_120324APB_FTO_420321
|
1818005000NRG24100320241434021
|
2093224088
|
12/03/2024
|
LATABAI SUNIL SHINGARE
|
LATABAI SUNIL SHINGARE
|
1818005WL067730
|
00165
|
IBKL0000578
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
827
|
MH1818005999_120324APB_FTO_420321
|
1818005000NRG24100320241434022
|
2093224089
|
12/03/2024
|
SUNIL SHIVCHARAN SHINGARE
|
SUNIL SHIVCHARAN SHINGARE
|
1818005WL067730
|
00165
|
IBKL0000578
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
828
|
MH1818005999_120324APB_FTO_420321
|
1818005000NRG24100320241434023
|
2093224087
|
12/03/2024
|
LATABAI SUNIL SHINGARE
|
LATABAI SUNIL SHINGARE
|
1818005WL067730
|
00165
|
IBKL0000578
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
829
|
MH1818005999_120324APB_FTO_420321
|
1818005000NRG24100320241434025
|
2093224086
|
12/03/2024
|
LATABAI SUNIL SHINGARE
|
LATABAI SUNIL SHINGARE
|
1818005WL067730
|
00165
|
IBKL0000578
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
830
|
MH1818005999_120324APB_FTO_420321
|
1818005000NRG24100320241434041
|
2093224533
|
12/03/2024
|
SANJAY HANUMANT SAKHRE
|
SANJAY HANUMANT SAKHRE
|
1818005WL067730
|
00165
|
IBKL0000578
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
831
|
MH1818005999_120324APB_FTO_420321
|
1818005000NRG24100320241434042
|
2093224534
|
12/03/2024
|
SANJAY HANUMANT SAKHRE
|
SANJAY HANUMANT SAKHRE
|
1818005WL067730
|
00165
|
IBKL0000578
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
832
|
MH1818005999_120324APB_FTO_420321
|
1818005000NRG24100320241434044
|
2093224532
|
12/03/2024
|
SANJAY HANUMANT SAKHRE
|
SANJAY HANUMANT SAKHRE
|
1818005WL067730
|
00165
|
IBKL0000578
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
833
|
MH1818005999_110623APB_FTO_63321
|
1818005000NRG24100620230114869
|
A165230166382
|
11/06/2023
|
ASHABAI SUBHASH HUMBE
|
ASHABAI SUBHASH HUMBE
|
1818005WL006463
|
1143
|
MAHG0004508
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
MH1818005999_110723APB_FTO_109342
|
1818005000NRG24100720230369476
|
A196230043712
|
11/07/2023
|
ANDHALE SHIVAJI MARUTI
|
ANDHALE SHIVAJI MARUTI
|
1818005WL018166
|
1143
|
MAHG0004514
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
MH1818005999_100723FTO_108851
|
1818005000NRG24100720230369528
|
N072301259ECD
|
10/07/2023
|
Parvati Ashok Andhale
|
Parvati Ashok Andhale
|
1818005WL018170
|
1143
|
MAHG0004514
|
1638
|
13/07/2023
|
No Such Account
|
|
836
|
MH1818005999_110723APB_FTO_109342
|
1818005000NRG24100720230369531
|
A196230043623
|
11/07/2023
|
ANDHALE MACHINDRA KERBA
|
ANDHALE MACHINDRA KERBA
|
1818005WL018171
|
1143
|
MAHG0004514
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
MH1818005999_110723APB_FTO_109342
|
1818005000NRG24100720230369535
|
A196230043798
|
11/07/2023
|
ANDHALE SUREKHA ATMARAM
|
ANDHALE SUREKHA ATMARAM
|
1818005WL018171
|
1143
|
MAHG0004514
|
1638
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
838
|
MH1818005999_100723APB_FTO_108865
|
1818005000NRG24100720230369619
|
A194230049360
|
10/07/2023
|
Kedar Bhima Mahadev
|
Kedar Bhima Mahadev
|
1818005WL018174
|
00051
|
MAHB0001089
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MH1818005999_100723APB_FTO_108865
|
1818005000NRG24100720230369661
|
A194230049428
|
10/07/2023
|
VIKAS JALINDAR SAPATE
|
VIKAS JALINDAR SAPATE
|
1818005WL018174
|
00051
|
MAHB0001089
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
MH1818005999_100723APB_FTO_108865
|
1818005000NRG24100720230370030
|
A194230049364
|
10/07/2023
|
SANTRAM DEVIDAS CHALAK
|
SANTRAM DEVIDAS CHALAK
|
1818005WL018182
|
00051
|
MAHB0001089
|
1365
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
MH1818005999_100723FTO_108851
|
1818005000NRG24100720230370080
|
N072301259E4F
|
10/07/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL018183
|
1143
|
MAHG0004501
|
1365
|
13/07/2023
|
No Such Account
|
|
842
|
MH1818005999_100823APB_FTO_157467
|
1818005000NRG24100820230620328
|
A256230284935
|
10/08/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL029585
|
00415
|
SBIN0011152
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
MH1818005999_100823FTO_157448
|
1818005000NRG24100820230620835
|
N082300CF7B77
|
10/08/2023
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL029613
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
844
|
MH1818005999_100823FTO_157448
|
1818005000NRG24100820230620836
|
N082300CF7B76
|
10/08/2023
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL029613
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
845
|
MH1818005999_100823FTO_157448
|
1818005000NRG24100820230621201
|
N082300CF7B53
|
10/08/2023
|
RAMCHANDRA BALKRASHNA MAYKAR
|
RAMCHANDRA BALKRASHNA MAYKAR
|
1818005WL029628
|
1143
|
MAHG0004501
|
273
|
12/09/2023
|
No Such Account
|
|
846
|
MH1818005999_100823FTO_157448
|
1818005000NRG24100820230621203
|
N082300CF7B52
|
10/08/2023
|
RAMCHANDRA BALKRASHNA MAYKAR
|
RAMCHANDRA BALKRASHNA MAYKAR
|
1818005WL029628
|
1143
|
MAHG0004501
|
1092
|
12/09/2023
|
No Such Account
|
|
847
|
MH1818005999_100823FTO_157448
|
1818005000NRG24100820230621692
|
N082300CF7B86
|
10/08/2023
|
Pralhad Sankar Shinde
|
Pralhad Sankar Shinde
|
1818005WL029646
|
1143
|
MAHG0004514
|
1638
|
12/09/2023
|
No Such Account
|
|
848
|
MH1818005999_100823APB_FTO_157467
|
1818005000NRG24100820230622204
|
A256230286489
|
10/08/2023
|
ASHABAI
|
ASHABAI
|
1818005WL029663
|
1143
|
MAHG0004514
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
MH1818005999_100823FTO_157473
|
1818005000NRG24100820230624258
|
4488306475
|
10/08/2023
|
SANGITA SHIVAJI DOIFODE
|
SANGITA SHIVAJI DOIFODE
|
1818005WL029762
|
00415
|
SBIN0020032
|
1638
|
11/08/2023
|
No Such Account
|
|
850
|
MH1818005999_100823FTO_157448
|
1818005000NRG24100820230624336
|
N082300CF7B54
|
10/08/2023
|
SATISH BHASKAR JADHAV
|
SATISH BHASKAR JADHAV
|
1818005WL029768
|
1143
|
MAHG0004501
|
819
|
12/09/2023
|
No Such Account
|
|
851
|
MH1818005999_100823APB_FTO_157467
|
1818005000NRG24100820230627628
|
A256230286640
|
10/08/2023
|
ANDHALE NAMDEV RAMA
|
ANDHALE NAMDEV RAMA
|
1818005WL029926
|
1143
|
MAHG0004514
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
MH1818005999_110623FTO_63311
|
1818005000NRG24110620230115988
|
N06230199ABD3
|
11/06/2023
|
KOUSHLYA DASHRATH INGLE
|
KOUSHLYA DASHRATH INGLE
|
1818005WL006533
|
1143
|
MAHG0004501
|
1638
|
14/06/2023
|
No Such Account
|
|
853
|
MH1818005999_110623FTO_63311
|
1818005000NRG24110620230115990
|
N06230199ABD2
|
11/06/2023
|
KOUSHLYA DASHRATH INGLE
|
KOUSHLYA DASHRATH INGLE
|
1818005WL006533
|
1143
|
MAHG0004501
|
1638
|
14/06/2023
|
No Such Account
|
|
854
|
MH1818005999_110623FTO_63311
|
1818005000NRG24110620230115992
|
N06230199ABD1
|
11/06/2023
|
KOUSHLYA DASHRATH INGLE
|
KOUSHLYA DASHRATH INGLE
|
1818005WL006533
|
1143
|
MAHG0004501
|
1638
|
14/06/2023
|
No Such Account
|
|
855
|
MH1818005999_110623FTO_63311
|
1818005000NRG24110620230116278
|
N06230199AC6C
|
11/06/2023
|
AMOL SANDIPAN MORE
|
AMOL SANDIPAN MORE
|
1818005WL006543
|
1143
|
MAHG0004527
|
1638
|
14/06/2023
|
Account closed
|
|
856
|
MH1818005999_110623FTO_63311
|
1818005000NRG24110620230116521
|
N06230199AD27
|
11/06/2023
|
Ashwini Shubham Dhawle
|
Ashwini Shubham Dhawle
|
1818005WL006581
|
00415
|
SBIN0011152
|
1638
|
14/06/2023
|
No Such Account
|
|
857
|
MH1818005999_110623APB_FTO_63328
|
1818005000NRG24110620230116974
|
A165230165228
|
11/06/2023
|
KAMLAKAR GOVARDHAN KOLHE
|
KAMLAKAR GOVARDHAN KOLHE
|
1818005WL006601
|
1143
|
MAHG0004508
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
MH1818005999_110623APB_FTO_63328
|
1818005000NRG24110620230117160
|
A165230165265
|
11/06/2023
|
SHANTABAI SITARAM TUWAR
|
SHANTABAI SITARAM TUWAR
|
1818005WL006616
|
1143
|
MAHG0004508
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230372935
|
N072301458001
|
11/07/2023
|
BHIMRAO MARUTI MORE
|
BHIMRAO MARUTI MORE
|
1818005WL018266
|
1143
|
MAHG0004545
|
1092
|
15/07/2023
|
No Such Account
|
|
860
|
MH1818005999_110723FTO_109124
|
1818005000NRG24110720230372947
|
N0723012C5431
|
11/07/2023
|
NAGARGOJE NEETIN ASHRUBA
|
NAGARGOJE NEETIN ASHRUBA
|
1818005WL018267
|
1143
|
MAHG0004501
|
1638
|
15/07/2023
|
No Such Account
|
|
861
|
MH1818005999_110723APB_FTO_110505
|
1818005000NRG24110720230373053
|
A196230071918
|
11/07/2023
|
UTTARESHWAR
|
UTTARESHWAR
|
1818005WL018271
|
00415
|
SBIN0011152
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230373244
|
N072301457FD4
|
11/07/2023
|
SATYABHAMN VITTAL DHAKNE
|
SATYABHAMN VITTAL DHAKNE
|
1818005WL018282
|
1143
|
MAHG0004501
|
1638
|
15/07/2023
|
No Such Account
|
|
863
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230373254
|
N072301458013
|
11/07/2023
|
GOVIND MOHAN SHINDE
|
GOVIND MOHAN SHINDE
|
1818005WL018285
|
1143
|
MAHG0004546
|
1638
|
15/07/2023
|
No Such Account
|
|
864
|
MH1818005999_110723APB_FTO_110505
|
1818005000NRG24110720230373622
|
A196230072053
|
11/07/2023
|
VISHNU TUKARAM VASEKAR
|
VISHNU TUKARAM VASEKAR
|
1818005WL018309
|
00415
|
SBIN0020034
|
1365
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MH1818005999_110723APB_FTO_110505
|
1818005000NRG24110720230373624
|
A196230072052
|
11/07/2023
|
VISHNU TUKARAM VASEKAR
|
VISHNU TUKARAM VASEKAR
|
1818005WL018309
|
00415
|
SBIN0020034
|
1365
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MH1818005999_110723APB_FTO_110505
|
1818005000NRG24110720230373648
|
A196230071827
|
11/07/2023
|
SAMADKHA MAHATABKHA PATHAN
|
SAMADKHA MAHATABKHA PATHAN
|
1818005WL018309
|
00165
|
IBKL0001457
|
1365
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MH1818005999_110723APB_FTO_110505
|
1818005000NRG24110720230373649
|
A196230071824
|
11/07/2023
|
SHAINAJ SAMADKHA PATHAN
|
SHAINAJ SAMADKHA PATHAN
|
1818005WL018309
|
00165
|
IBKL0001457
|
1365
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MH1818005999_110723APB_FTO_110505
|
1818005000NRG24110720230373651
|
A196230071826
|
11/07/2023
|
SAMADKHA MAHATABKHA PATHAN
|
SAMADKHA MAHATABKHA PATHAN
|
1818005WL018309
|
00165
|
IBKL0001457
|
1365
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MH1818005999_110723APB_FTO_110505
|
1818005000NRG24110720230373652
|
A196230071825
|
11/07/2023
|
SHAINAJ SAMADKHA PATHAN
|
SHAINAJ SAMADKHA PATHAN
|
1818005WL018309
|
00165
|
IBKL0001457
|
1365
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230373723
|
N07230145802D
|
11/07/2023
|
TUKARAM MANMATH KARPE
|
TUKARAM MANMATH KARPE
|
1818005WL018309
|
00415
|
SBIN0020034
|
1365
|
15/07/2023
|
No Such Account
|
|
871
|
MH1818005999_110723APB_FTO_110505
|
1818005000NRG24110720230373848
|
A196230071921
|
11/07/2023
|
SANTOSH GORKHA THOMBRE
|
SANTOSH GORKHA THOMBRE
|
1818005WL018313
|
00415
|
SBIN0011152
|
1638
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
872
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230373896
|
N072301457FD5
|
11/07/2023
|
MEENABAI SAVAT GOREMALI
|
MEENABAI SAVAT GOREMALI
|
1818005WL018318
|
1143
|
MAHG0004501
|
1638
|
15/07/2023
|
No Such Account
|
|
873
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230374395
|
N072301458055
|
11/07/2023
|
SHOBHA DATTATRAY KAPASE
|
SHOBHA DATTATRAY KAPASE
|
1818005WL018341
|
00415
|
SBIN0020665
|
1638
|
15/07/2023
|
No Such Account
|
|
874
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230374415
|
N072301458051
|
11/07/2023
|
ASHOK SURESH KASPATE
|
ASHOK SURESH KASPATE
|
1818005WL018343
|
00415
|
SBIN0020665
|
1638
|
15/07/2023
|
No Such Account
|
|
875
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230374420
|
N07230145804B
|
11/07/2023
|
BIBHISHAN HARISHCHANDRA VIR
|
BIBHISHAN HARISHCHANDRA VIR
|
1818005WL018343
|
00415
|
SBIN0020665
|
1638
|
15/07/2023
|
No Such Account
|
|
876
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230374421
|
N07230145804A
|
11/07/2023
|
LIMBRAJ DNYANOBA GORE
|
LIMBRAJ DNYANOBA GORE
|
1818005WL018343
|
00415
|
SBIN0020665
|
1638
|
15/07/2023
|
No Such Account
|
|
877
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230374422
|
N07230145804D
|
11/07/2023
|
ANITA LIMBRAJ GORE
|
ANITA LIMBRAJ GORE
|
1818005WL018343
|
00415
|
SBIN0020665
|
1638
|
15/07/2023
|
No Such Account
|
|
878
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230374563
|
N072301457FEC
|
11/07/2023
|
KALIDAS SHRINIWAS PHATAK
|
KALIDAS SHRINIWAS PHATAK
|
1818005WL018352
|
1143
|
MAHG0004508
|
1638
|
15/07/2023
|
No Such Account
|
|
879
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230374564
|
N072301457FE6
|
11/07/2023
|
SANGITA
|
SANGITA
|
1818005WL018352
|
1143
|
MAHG0004508
|
1638
|
15/07/2023
|
No Such Account
|
|
880
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230374616
|
N072301457FD6
|
11/07/2023
|
Laxmi Krushna Arkade
|
Laxmi Krushna Arkade
|
1818005WL018356
|
1143
|
MAHG0004501
|
1638
|
15/07/2023
|
No Such Account
|
|
881
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230374643
|
N072301457FEB
|
11/07/2023
|
Sunandabai Bhagvan Gavli
|
Sunandabai Bhagvan Gavli
|
1818005WL018358
|
1143
|
MAHG0004508
|
1638
|
15/07/2023
|
No Such Account
|
|
882
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230374650
|
N072301457FDE
|
11/07/2023
|
hanumant bhagavan valekar
|
hanumant bhagavan valekar
|
1818005WL018359
|
1143
|
MAHG0004508
|
1638
|
15/07/2023
|
No Such Account
|
|
883
|
MH1818005999_110723FTO_110480
|
1818005000NRG24110720230374662
|
N072301457FDD
|
11/07/2023
|
Rushikesh Sukhdev Valekar
|
Rushikesh Sukhdev Valekar
|
1818005WL018360
|
1143
|
MAHG0004508
|
1638
|
15/07/2023
|
No Such Account
|
|
884
|
MH1818005999_110723APB_FTO_110505
|
1818005000NRG24110720230374786
|
A196230071927
|
11/07/2023
|
RAMESHWAR TATYARAM MULE
|
RAMESHWAR TATYARAM MULE
|
1818005WL018373
|
00415
|
SBIN0011152
|
1365
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
MH1818005999_110723APB_FTO_110623
|
1818005000NRG24110720230376796
|
A200230052462
|
11/07/2023
|
ANDHALE NAMDEV RAMA
|
ANDHALE NAMDEV RAMA
|
1818005WL018430
|
1143
|
MAHG0004514
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
MH1818005999_110723APB_FTO_110623
|
1818005000NRG24110720230379508
|
A200230052482
|
11/07/2023
|
SHRIHARI
|
SHRIHARI
|
1818005WL018528
|
00165
|
IBKL0000578
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
MH1818005999_110723FTO_110621
|
1818005000NRG24110720230380389
|
N0723014A4483
|
11/07/2023
|
MANISHA BHAGWAN RANMAL
|
MANISHA BHAGWAN RANMAL
|
1818005WL018552
|
1143
|
MAHG0004501
|
1638
|
19/07/2023
|
No Such Account
|
|
888
|
MH1818005999_110723FTO_110621
|
1818005000NRG24110720230380397
|
N0723014A4452
|
11/07/2023
|
ASHOK MAHADEV FATAK
|
ASHOK MAHADEV FATAK
|
1818005WL018552
|
1143
|
MAHG0004519
|
1638
|
19/07/2023
|
No Such Account
|
|
889
|
MH1818005999_110723FTO_110621
|
1818005000NRG24110720230380398
|
N0723014A4451
|
11/07/2023
|
ASHOK MAHADEV FATAK
|
ASHOK MAHADEV FATAK
|
1818005WL018552
|
1143
|
MAHG0004519
|
1638
|
19/07/2023
|
No Such Account
|
|
890
|
MH1818005999_110723FTO_110621
|
1818005000NRG24110720230380401
|
N0723014A4442
|
11/07/2023
|
SACHIN BALASAHEB SHINDE
|
SACHIN BALASAHEB SHINDE
|
1818005WL018553
|
1143
|
MAHG0004508
|
1638
|
19/07/2023
|
No Such Account
|
|
891
|
MH1818005999_110723FTO_110621
|
1818005000NRG24110720230380407
|
N0723014A4441
|
11/07/2023
|
Bappasaheb Balasaheb Raut
|
Bappasaheb Balasaheb Raut
|
1818005WL018553
|
1143
|
MAHG0004508
|
1638
|
19/07/2023
|
No Such Account
|
|
892
|
MH1818005999_110823APB_FTO_159354
|
1818005000NRG24110820230631826
|
A256230424334
|
11/08/2023
|
SUSHEN PARMESHWAR BHANGE
|
SUSHEN PARMESHWAR BHANGE
|
1818005WL030148
|
00165
|
IBKL0001457
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
MH1818005999_110823APB_FTO_159354
|
1818005000NRG24110820230631868
|
A256230423224
|
11/08/2023
|
SHANTABAI SITARAM TUWAR
|
SHANTABAI SITARAM TUWAR
|
1818005WL030152
|
1143
|
MAHG0004508
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
MH1818005999_110823APB_FTO_159358
|
1818005000NRG24110820230631872
|
4525848472
|
11/08/2023
|
SWAYAM KALIDAS GALANDE
|
SWAYAM KALIDAS GALANDE
|
1818005WL030152
|
00691
|
IPOS0000001
|
1638
|
12/08/2023
|
Invalid Bank Identifier
|
|
895
|
MH1818005999_110823FTO_159339
|
1818005000NRG24110820230632040
|
N082300EC208A
|
11/08/2023
|
UMAKANT ARUN MUNDE
|
UMAKANT ARUN MUNDE
|
1818005WL030162
|
1143
|
MAHG0004514
|
1365
|
12/09/2023
|
No Such Account
|
|
896
|
MH1818005999_110823APB_FTO_159354
|
1818005000NRG24110820230632114
|
A256230424574
|
11/08/2023
|
gaikwad sharad dashrarh
|
gaikwad sharad dashrarh
|
1818005WL030168
|
1143
|
MAHG0004514
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
MH1818005999_110823APB_FTO_159354
|
1818005000NRG24110820230632115
|
A256230424575
|
11/08/2023
|
gaikwad sharad dashrarh
|
gaikwad sharad dashrarh
|
1818005WL030168
|
1143
|
MAHG0004514
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
MH1818005999_110823FTO_159339
|
1818005000NRG24110820230632422
|
N082300EC20B5
|
11/08/2023
|
BALAJI MITHU ZADE
|
BALAJI MITHU ZADE
|
1818005WL030192
|
1143
|
MAHG0004527
|
1365
|
12/09/2023
|
No Such Account
|
|
899
|
MH1818005999_110823FTO_159339
|
1818005000NRG24110820230632426
|
N082300EC20A5
|
11/08/2023
|
KAVITA SANTOSH ZADE
|
KAVITA SANTOSH ZADE
|
1818005WL030192
|
1143
|
MAHG0004527
|
1365
|
12/09/2023
|
No Such Account
|
|
900
|
MH1818005999_110823FTO_159339
|
1818005000NRG24110820230632471
|
N082300EC2056
|
11/08/2023
|
SATISH CHATRBHUJ BIKKAD
|
SATISH CHATRBHUJ BIKKAD
|
1818005WL030194
|
1143
|
MAHG0004514
|
1365
|
12/09/2023
|
No Such Account
|
|
901
|
MH1818005999_110823FTO_159339
|
1818005000NRG24110820230632480
|
N082300EC2089
|
11/08/2023
|
SUMAN SHIVAJI BIKKAD
|
SUMAN SHIVAJI BIKKAD
|
1818005WL030195
|
1143
|
MAHG0004514
|
1365
|
12/09/2023
|
No Such Account
|
|
902
|
MH1818005999_110823APB_FTO_159354
|
1818005000NRG24110820230632558
|
A256230431761
|
11/08/2023
|
KONDABAI RAJENDRA KEDAR
|
KONDABAI RAJENDRA KEDAR
|
1818005WL030207
|
00415
|
SBIN0011152
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
MH1818005999_110823FTO_159339
|
1818005000NRG24110820230633172
|
N082300EC2029
|
11/08/2023
|
VACHHLABAI LALASAHEB CHANDANSHIV
|
VACHHLABAI LALASAHEB CHANDANSHIV
|
1818005WL030248
|
1143
|
MAHG0004514
|
1365
|
12/09/2023
|
No Such Account
|
|
904
|
MH1818005999_110823FTO_159339
|
1818005000NRG24110820230633579
|
N082300EC20F6
|
11/08/2023
|
SUREKHA BALIRAM GAIKWAD
|
SUREKHA BALIRAM GAIKWAD
|
1818005WL030266
|
00415
|
SBIN0020034
|
1365
|
12/09/2023
|
No Such Account
|
|
905
|
MH1818005999_110823FTO_159339
|
1818005000NRG24110820230634444
|
N082300EC2055
|
11/08/2023
|
shidheshwar shankar solunke
|
shidheshwar shankar solunke
|
1818005WL030316
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
906
|
MH1818005999_110823FTO_159356
|
1818005000NRG24110820230634497
|
4525588178
|
11/08/2023
|
MALHARI ASHRUBA SHINDE
|
MALHARI ASHRUBA SHINDE
|
1818005WL030317
|
1143
|
MAHG0004501
|
1638
|
12/08/2023
|
No Such Account
|
|
907
|
MH1818005999_110823FTO_159339
|
1818005000NRG24110820230634528
|
N082300EC20F8
|
11/08/2023
|
PRAKASH MADHUKAR SOLUNKE
|
PRAKASH MADHUKAR SOLUNKE
|
1818005WL030317
|
00415
|
SBIN0020032
|
1638
|
12/09/2023
|
No Such Account
|
|
908
|
MH1818005999_110823APB_FTO_159354
|
1818005000NRG24110820230635147
|
A256230424442
|
11/08/2023
|
AANANT
|
AANANT
|
1818005WL030337
|
00415
|
SBIN0020034
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
MH1818005999_110923APB_FTO_196738
|
1818005000NRG24110920230741709
|
A314230515799
|
11/09/2023
|
gaikwad sharad dashrarh
|
gaikwad sharad dashrarh
|
1818005WL035606
|
1143
|
MAHG0004514
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
MH1818005999_110923APB_FTO_196738
|
1818005000NRG24110920230741710
|
A314230515798
|
11/09/2023
|
gaikwad sharad dashrarh
|
gaikwad sharad dashrarh
|
1818005WL035606
|
1143
|
MAHG0004514
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
MH1818005999_110923FTO_196736
|
1818005000NRG24110920230742347
|
N092300A119BC
|
11/09/2023
|
Mangal Ramesh Thorat
|
Mangal Ramesh Thorat
|
1818005WL035659
|
1143
|
MAHG0004519
|
819
|
10/11/2023
|
No Such Account
|
|
912
|
MH1818005999_110923FTO_196739
|
1818005000NRG24110920230742387
|
5539867072
|
11/09/2023
|
MISAL GANGUBAI CHATRABHUJ
|
MISAL GANGUBAI CHATRABHUJ
|
1818005WL035665
|
00051
|
MAHB0001089
|
1365
|
12/09/2023
|
Account Closed
|
|
913
|
MH1818005999_120324APB_FTO_420164
|
1818005000NRG24270220241359502
|
A115242841387
|
12/03/2024
|
KARPE ANIL MURLI
|
KARPE ANIL MURLI
|
1818005WL063836
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
MH1818005999_110623APB_FTO_63328
|
1818005005NRG24100620230115430
|
A165230165040
|
11/06/2023
|
SHANKAR
|
SHANKAR
|
1818005WL006490
|
00165
|
IBKL0001457
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
MH1818005999_110723APB_FTO_110623
|
1818005007NRG24110720230376925
|
A200230052330
|
11/07/2023
|
ankush chandrakant shingare
|
ankush chandrakant shingare
|
1818005WL018432
|
00165
|
IBKL0000578
|
1365
|
19/07/2023
|
Account closed
|
|
916
|
MH1818005999_100723FTO_108851
|
1818005016NRG24090720230367857
|
N072301259E43
|
10/07/2023
|
MANISHA BHAGWAN RANMAL
|
MANISHA BHAGWAN RANMAL
|
1818005WL018043
|
1143
|
MAHG0004501
|
1365
|
13/07/2023
|
No Such Account
|
|
917
|
MH1818005999_100723FTO_108851
|
1818005016NRG24090720230367859
|
N072301259E55
|
10/07/2023
|
MANISHA BHAGWAN RANMAL
|
MANISHA BHAGWAN RANMAL
|
1818005WL018043
|
1143
|
MAHG0004501
|
1638
|
13/07/2023
|
No Such Account
|
|
918
|
MH1818005999_100723FTO_108851
|
1818005016NRG24090720230367863
|
N072301259E66
|
10/07/2023
|
HANUMANT PRABHAKAR GAVHANE
|
HANUMANT PRABHAKAR GAVHANE
|
1818005WL018043
|
1143
|
MAHG0004508
|
1365
|
13/07/2023
|
No Such Account
|
|
919
|
MH1818005999_120324APB_FTO_420478
|
1818005025NRG24100320241433827
|
2094497075
|
12/03/2024
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005025WL067721
|
1143
|
MAHG0004519
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
MH1818005999_110623APB_FTO_63321
|
1818005025NRG24110620230117883
|
A165230166470
|
11/06/2023
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005WL006648
|
1143
|
MAHG0004519
|
819
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
MH1818005999_110623APB_FTO_63321
|
1818005025NRG24110620230117885
|
A165230166469
|
11/06/2023
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005WL006648
|
1143
|
MAHG0004519
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
MH1818005999_120324APB_FTO_420478
|
1818005025NRG24290220241371432
|
2094496790
|
12/03/2024
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005025WL064427
|
1143
|
MAHG0004519
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
MH1818005999_100823FTO_157448
|
1818005027NRG24090820230618635
|
N082300CF7C05
|
10/08/2023
|
PRAKASH MADHUKAR SOLUNKE
|
PRAKASH MADHUKAR SOLUNKE
|
1818005WL029491
|
00415
|
SBIN0020032
|
1638
|
12/09/2023
|
No Such Account
|
|
924
|
MH1818005999_120224APB_FTO_387440
|
1818005032NRG24080220241245448
|
A114240703013
|
12/02/2024
|
Ashok Laxman Kedar
|
Ashok Laxman Kedar
|
1818005032WL058401
|
00051
|
MAHB0001092
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
MH1818005999_120324APB_FTO_420478
|
1818005076NRG24110320241439269
|
2094497199
|
12/03/2024
|
SUNITA SANJAY UGALMULE
|
SUNITA SANJAY UGALMULE
|
1818005076WL067967
|
1143
|
MAHG0004545
|
1365
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
926
|
MH1818005999_120324APB_FTO_420478
|
1818005076NRG24110320241439276
|
2094497200
|
12/03/2024
|
SUNITA SANJAY UGALMULE
|
SUNITA SANJAY UGALMULE
|
1818005076WL067967
|
1143
|
MAHG0004545
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
927
|
MH1818005999_120224APB_FTO_387435
|
1818005076NRG24120220241255248
|
0511821256
|
12/02/2024
|
CHAURE SUNITA BALAJI
|
CHAURE SUNITA BALAJI
|
1818005076WL058906
|
1143
|
MAHG0004545
|
1638
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
MH1818005999_120224APB_FTO_387435
|
1818005076NRG24120220241255250
|
0511821255
|
12/02/2024
|
CHAURE SUNITA BALAJI
|
CHAURE SUNITA BALAJI
|
1818005076WL058906
|
1143
|
MAHG0004545
|
1638
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
MH1818005999_120224APB_FTO_387435
|
1818005076NRG24120220241255252
|
0511821254
|
12/02/2024
|
CHAURE SUNITA BALAJI
|
CHAURE SUNITA BALAJI
|
1818005076WL058906
|
1143
|
MAHG0004545
|
1638
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
MH1818005999_120224APB_FTO_387435
|
1818005076NRG24120220241255262
|
0511821247
|
12/02/2024
|
MHERBAI BANSEE CHURE
|
MHERBAI BANSEE CHURE
|
1818005076WL058906
|
1143
|
MAHG0004545
|
1638
|
15/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
931
|
MH1818005999_120224APB_FTO_387435
|
1818005076NRG24120220241255264
|
0511821245
|
12/02/2024
|
MHERBAI BANSEE CHURE
|
MHERBAI BANSEE CHURE
|
1818005076WL058906
|
1143
|
MAHG0004545
|
1638
|
15/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
932
|
MH1818005999_120224APB_FTO_387435
|
1818005076NRG24120220241255266
|
0511821246
|
12/02/2024
|
MHERBAI BANSEE CHURE
|
MHERBAI BANSEE CHURE
|
1818005076WL058906
|
1143
|
MAHG0004545
|
1638
|
15/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
933
|
MH1818005999_110723FTO_110480
|
1818005110NRG24110720230373187
|
N07230145801F
|
11/07/2023
|
Surekha Nanasaheb Jadhav
|
Surekha Nanasaheb Jadhav
|
1818005WL018276
|
00415
|
SBIN0011152
|
1365
|
15/07/2023
|
Account closed
|
|
934
|
MH1818005999_120324APB_FTO_420381
|
1818005110NRG24250220241333798
|
A115242889855
|
12/03/2024
|
UTTARESHWAR
|
UTTARESHWAR
|
1818005110WL062769
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
MH1818005999_110723FTO_110621
|
1818005120NRG24110720230379169
|
N0723014A446C
|
11/07/2023
|
FULCHAND VACHIST WAGHAMARE
|
FULCHAND VACHIST WAGHAMARE
|
1818005WL018510
|
00415
|
SBIN0011152
|
1638
|
19/07/2023
|
No Such Account
|
|
936
|
MH1818005999_110723FTO_110621
|
1818005120NRG24110720230379170
|
N0723014A446B
|
11/07/2023
|
FULCHAND VACHIST WAGHAMARE
|
FULCHAND VACHIST WAGHAMARE
|
1818005WL018510
|
00415
|
SBIN0011152
|
1638
|
19/07/2023
|
No Such Account
|
|
937
|
MH1818005999_120823FTO_159875
|
1818005000NRG24030820230575772
|
N08230101BB53
|
12/08/2023
|
Ghadge Bhagyshri Nitin
|
Ghadge Bhagyshri Nitin
|
1818005WL027426
|
1143
|
MAHG0004519
|
1638
|
12/09/2023
|
No Such Account
|
|
938
|
MH1818005999_121223APB_FTO_315542
|
1818005000NRG24041220231047053
|
A050240054723
|
12/12/2023
|
SAURABH
|
SAURABH
|
1818005WL049159
|
1143
|
MAHG0004519
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
MH1818005999_120324APB_FTO_420586
|
1818005000NRG24060320241411742
|
A115242887466
|
12/03/2024
|
ZADE PRATIKSHA MANIK
|
ZADE PRATIKSHA MANIK
|
1818005WL066651
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
940
|
MH1818005999_120324APB_FTO_420663
|
1818005000NRG24060320241411744
|
A115242899122
|
12/03/2024
|
ZADE PRATIKSHA MANIK
|
ZADE PRATIKSHA MANIK
|
1818005WL066651
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
941
|
MH1818005999_130124APB_FTO_358115
|
1818005000NRG24080120241186624
|
A071240638133
|
13/01/2024
|
ARCHANA MADHAV PATAIT
|
ARCHANA MADHAV PATAIT
|
1818005WL054800
|
1143
|
MAHG0004514
|
1638
|
11/03/2024
|
Account closed
|
|
942
|
MH1818005999_120324APB_FTO_420553
|
1818005000NRG24080320241426576
|
2094482746
|
12/03/2024
|
AKSHAY BALASAHEB DESHMUKH
|
AKSHAY BALASAHEB DESHMUKH
|
1818005WL067402
|
1143
|
MAHG0004508
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
MH1818005999_120723FTO_110632
|
1818005000NRG24110720230379518
|
3364849590
|
12/07/2023
|
SHITAL GOVIND SHINGARE
|
SHITAL GOVIND SHINGARE
|
1818005WL018528
|
00165
|
IBKL0000578
|
1638
|
12/07/2023
|
Account Closed
|
|
944
|
MH1818005999_120823FTO_159875
|
1818005000NRG24110820230634693
|
N08230101BB33
|
12/08/2023
|
satish pandurang sonwane
|
satish pandurang sonwane
|
1818005WL030322
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
945
|
MH1818005999_121023FTO_236422
|
1818005000NRG24111020230865539
|
N10230109A8AB
|
12/10/2023
|
Sunil Bansi Dongar
|
Sunil Bansi Dongar
|
1818005WL041710
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
946
|
MH1818005999_121023FTO_236422
|
1818005000NRG24111020230865540
|
N10230109A8AC
|
12/10/2023
|
Sunil Bansi Dongar
|
Sunil Bansi Dongar
|
1818005WL041710
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
947
|
MH1818005999_121023FTO_236422
|
1818005000NRG24111020230865600
|
N10230109A8C8
|
12/10/2023
|
Gadale Gangadhar Bapurao
|
Gadale Gangadhar Bapurao
|
1818005WL041718
|
00415
|
SBIN0020406
|
1638
|
09/11/2023
|
No Such Account
|
|
948
|
MH1818005999_121223FTO_315498
|
1818005000NRG24111220231092991
|
N122300AC21A9
|
12/12/2023
|
GULAB DAIVATI KHADE
|
GULAB DAIVATI KHADE
|
1818005WL050687
|
00415
|
SBIN0020034
|
1638
|
19/02/2024
|
Account closed
|
|
949
|
MH1818005999_121223FTO_315498
|
1818005000NRG24111220231093061
|
N122300AC21A2
|
12/12/2023
|
MANISHA MUKUND DANGE
|
MANISHA MUKUND DANGE
|
1818005WL050698
|
1143
|
MAHG0004519
|
1092
|
19/02/2024
|
No Such Account
|
|
950
|
MH1818005999_121223FTO_315498
|
1818005000NRG24111220231093081
|
N122300AC21C3
|
12/12/2023
|
Sanjivani Bhairavnath Chalak
|
Sanjivani Bhairavnath Chalak
|
1818005WL050700
|
00051
|
MAHB0001089
|
1638
|
19/02/2024
|
No Such Account
|
|
951
|
MH1818005999_121223APB_FTO_315542
|
1818005000NRG24111220231093086
|
A050240054685
|
12/12/2023
|
BHAGWAT
|
BHAGWAT
|
1818005WL050700
|
00051
|
MAHB0001089
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
MH1818005999_121223FTO_315498
|
1818005000NRG24111220231093100
|
N122300AC21C5
|
12/12/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL050703
|
00051
|
MAHB0001089
|
1638
|
19/02/2024
|
Account closed
|
|
953
|
MH1818005999_121223FTO_315498
|
1818005000NRG24111220231093143
|
N122300AC219A
|
12/12/2023
|
SUNITA DEVANAND SHINGARE
|
SUNITA DEVANAND SHINGARE
|
1818005WL050708
|
00051
|
MAHB0001089
|
1638
|
19/02/2024
|
Account closed
|
|
954
|
MH1818005999_130623FTO_67041
|
1818005000NRG24120620230120236
|
N06230205147A
|
13/06/2023
|
KALIDAS SHRINIWAS PHATAK
|
KALIDAS SHRINIWAS PHATAK
|
1818005WL006767
|
1143
|
MAHG0004508
|
1638
|
16/06/2023
|
No Such Account
|
|
955
|
MH1818005999_130623FTO_67041
|
1818005000NRG24120620230120237
|
N062302051470
|
13/06/2023
|
SANGITA
|
SANGITA
|
1818005WL006767
|
1143
|
MAHG0004508
|
1638
|
16/06/2023
|
No Such Account
|
|
956
|
MH1818005999_130623APB_FTO_67043
|
1818005000NRG24120620230120657
|
A167230089543
|
13/06/2023
|
RUBABI AJIM SHAIKH
|
RUBABI AJIM SHAIKH
|
1818005WL006776
|
00165
|
IBKL0000578
|
1638
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
957
|
MH1818005999_130623FTO_67041
|
1818005000NRG24120620230120661
|
N062302051465
|
13/06/2023
|
Kalpana Narsingh Mane
|
Kalpana Narsingh Mane
|
1818005WL006776
|
1143
|
MAHG0004501
|
1638
|
16/06/2023
|
No Such Account
|
|
958
|
MH1818005999_130623APB_FTO_67043
|
1818005000NRG24120620230120689
|
A167230090048
|
13/06/2023
|
ankush chandrakant shingare
|
ankush chandrakant shingare
|
1818005WL006777
|
1143
|
MAHG0004501
|
1638
|
16/06/2023
|
Account closed
|
|
959
|
MH1818005999_130623APB_FTO_67043
|
1818005000NRG24120620230120773
|
A167230090154
|
13/06/2023
|
KISKINDA SUKHDEO VALEKAR
|
KISKINDA SUKHDEO VALEKAR
|
1818005WL006780
|
1143
|
MAHG0004508
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
MH1818005999_130623FTO_67041
|
1818005000NRG24120620230120780
|
N062302051472
|
13/06/2023
|
RAJESHRI LAXUMANRAO BHOYRE
|
RAJESHRI LAXUMANRAO BHOYRE
|
1818005WL006780
|
1143
|
MAHG0004508
|
1638
|
16/06/2023
|
No Such Account
|
|
961
|
MH1818005999_130623FTO_67041
|
1818005000NRG24120620230120790
|
N062302051471
|
13/06/2023
|
Rushikesh Sukhdev Valekar
|
Rushikesh Sukhdev Valekar
|
1818005WL006780
|
1143
|
MAHG0004508
|
1638
|
16/06/2023
|
No Such Account
|
|
962
|
MH1818005999_130623FTO_67041
|
1818005000NRG24120620230120823
|
N06230205146A
|
13/06/2023
|
MANISHA BHAGWAN RANMAL
|
MANISHA BHAGWAN RANMAL
|
1818005WL006781
|
1143
|
MAHG0004501
|
1638
|
16/06/2023
|
No Such Account
|
|
963
|
MH1818005999_130623FTO_67041
|
1818005000NRG24120620230120853
|
N06230205146B
|
13/06/2023
|
Laxmi Krushna Arkade
|
Laxmi Krushna Arkade
|
1818005WL006782
|
1143
|
MAHG0004501
|
1638
|
16/06/2023
|
No Such Account
|
|
964
|
MH1818005999_130623FTO_67041
|
1818005000NRG24120620230120878
|
N062302051469
|
13/06/2023
|
SANJAY BANSI NIGULE
|
SANJAY BANSI NIGULE
|
1818005WL006783
|
1143
|
MAHG0004501
|
1638
|
16/06/2023
|
No Such Account
|
|
965
|
MH1818005999_130623APB_FTO_67043
|
1818005000NRG24120620230121050
|
A167230090201
|
13/06/2023
|
ASHRUBA SOPAN UGALMULE
|
ASHRUBA SOPAN UGALMULE
|
1818005WL006789
|
1143
|
MAHG0004545
|
1638
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
966
|
MH1818005999_130623APB_FTO_67043
|
1818005000NRG24120620230121051
|
A167230090205
|
13/06/2023
|
YAMUNABAI ASHRUBA UGALMULE
|
YAMUNABAI ASHRUBA UGALMULE
|
1818005WL006789
|
1143
|
MAHG0004545
|
1638
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
967
|
MH1818005999_130623APB_FTO_67043
|
1818005000NRG24120620230121057
|
A167230090207
|
13/06/2023
|
THAI RJABHAU UAGALMUGALE
|
THAI RJABHAU UAGALMUGALE
|
1818005WL006789
|
1143
|
MAHG0004545
|
1638
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
968
|
MH1818005999_130623APB_FTO_67043
|
1818005000NRG24120620230121058
|
A167230090196
|
13/06/2023
|
ASHRUBA AKANATH UGALMUGLE
|
ASHRUBA AKANATH UGALMUGLE
|
1818005WL006789
|
1143
|
MAHG0004545
|
1638
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
969
|
MH1818005999_130623APB_FTO_67043
|
1818005000NRG24120620230121061
|
A167230090204
|
13/06/2023
|
PRAMILA UGALMUGLE
|
PRAMILA UGALMUGLE
|
1818005WL006789
|
1143
|
MAHG0004545
|
1638
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
970
|
MH1818005999_130623APB_FTO_67043
|
1818005000NRG24120620230121065
|
A167230090208
|
13/06/2023
|
KANCHAN
|
KANCHAN
|
1818005WL006789
|
1143
|
MAHG0004545
|
1638
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
971
|
MH1818005999_130623FTO_67041
|
1818005000NRG24120620230121079
|
N062302051493
|
13/06/2023
|
KASHIBAI RAJEBHAU GHULE
|
KASHIBAI RAJEBHAU GHULE
|
1818005WL006791
|
1143
|
MAHG0004508
|
1638
|
16/06/2023
|
No Such Account
|
|
972
|
MH1818005999_130623APB_FTO_67051
|
1818005000NRG24120620230121080
|
A167230088169
|
13/06/2023
|
VAIJENATH TULSHIRAM GHULE
|
VAIJENATH TULSHIRAM GHULE
|
1818005WL006791
|
1143
|
MAHG0004508
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
MH1818005999_130623APB_FTO_67051
|
1818005000NRG24120620230121092
|
A167230088569
|
13/06/2023
|
SUSHILABAI ATMARAM LANDGE
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL006791
|
1143
|
MAHG0004508
|
1638
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
974
|
MH1818005999_130623APB_FTO_67051
|
1818005000NRG24120620230121127
|
A167230088430
|
13/06/2023
|
GHULE
|
GHULE
|
1818005WL006792
|
00415
|
SBIN0011152
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
MH1818005999_130623APB_FTO_67051
|
1818005000NRG24120620230121145
|
A167230088368
|
13/06/2023
|
baburao
|
baburao
|
1818005WL006792
|
00165
|
IBKL0001457
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
MH1818005999_130623APB_FTO_67051
|
1818005000NRG24120620230121148
|
A167230088241
|
13/06/2023
|
VINAYAK DEVIDAS VANVE
|
VINAYAK DEVIDAS VANVE
|
1818005WL006792
|
1143
|
MAHG0004508
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
MH1818005999_130623APB_FTO_67051
|
1818005000NRG24120620230121149
|
A167230088171
|
13/06/2023
|
GAVLAN VINAYAK VANVE
|
GAVLAN VINAYAK VANVE
|
1818005WL006792
|
1143
|
MAHG0004508
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230388830
|
A200230060556
|
12/07/2023
|
Kedar Bhima Mahadev
|
Kedar Bhima Mahadev
|
1818005WL018938
|
00051
|
MAHB0001089
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230388872
|
A200230060657
|
12/07/2023
|
VIKAS JALINDAR SAPATE
|
VIKAS JALINDAR SAPATE
|
1818005WL018938
|
00051
|
MAHB0001089
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
MH1818005999_120723FTO_112318
|
1818005000NRG24120720230388948
|
N0723016D746E
|
12/07/2023
|
Anita Prakash Shinde
|
Anita Prakash Shinde
|
1818005WL018940
|
1143
|
MAHG0004546
|
1365
|
19/07/2023
|
No Such Account
|
|
981
|
MH1818005999_120723FTO_112318
|
1818005000NRG24120720230389077
|
N0723016D74BD
|
12/07/2023
|
CHANDANSHIV PRASHANT MARUTI
|
CHANDANSHIV PRASHANT MARUTI
|
1818005WL018942
|
1143
|
MAHG0004527
|
1638
|
19/07/2023
|
Account closed
|
|
982
|
MH1818005999_120723APB_FTO_112322
|
1818005000NRG24120720230389178
|
A200230058319
|
12/07/2023
|
VARSH UDDHAV UGALMUGLE
|
VARSH UDDHAV UGALMUGLE
|
1818005WL018946
|
1143
|
MAHG0004545
|
1092
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MH1818005999_120723APB_FTO_112322
|
1818005000NRG24120720230389180
|
A200230058317
|
12/07/2023
|
KAMAL
|
KAMAL
|
1818005WL018946
|
1143
|
MAHG0004545
|
1092
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
984
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230389632
|
A200230059986
|
12/07/2023
|
SHANKAR
|
SHANKAR
|
1818005WL018964
|
00165
|
IBKL0001457
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
MH1818005999_120723FTO_112223
|
1818005000NRG24120720230389949
|
N07230164C42D
|
12/07/2023
|
Menaka Santosh Tandale
|
Menaka Santosh Tandale
|
1818005WL018979
|
00165
|
IBKL0001457
|
1638
|
19/07/2023
|
No Such Account
|
|
986
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230390275
|
A200230059994
|
12/07/2023
|
Shridhar Ashruba
|
Shridhar Ashruba
|
1818005WL018997
|
00165
|
IBKL0001457
|
1092
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230390290
|
A200230060275
|
12/07/2023
|
BHAGWAT LAXMAN PARAVE
|
BHAGWAT LAXMAN PARAVE
|
1818005WL018998
|
1143
|
MAHG0004519
|
1092
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230390304
|
A200230060405
|
12/07/2023
|
Thorat Sandeep Prakash
|
Thorat Sandeep Prakash
|
1818005WL018999
|
1143
|
MAHG0004519
|
1092
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230390305
|
A200230060412
|
12/07/2023
|
Thorat Usha Sandeep
|
Thorat Usha Sandeep
|
1818005WL018999
|
1143
|
MAHG0004519
|
1092
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230390307
|
A200230060279
|
12/07/2023
|
PARVE KAVITA DIPAK
|
PARVE KAVITA DIPAK
|
1818005WL018999
|
1143
|
MAHG0004519
|
1092
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230390308
|
A200230060421
|
12/07/2023
|
Thorat Bharat Namadev
|
Thorat Bharat Namadev
|
1818005WL018999
|
1143
|
MAHG0004519
|
1092
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
992
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230390310
|
A200230060364
|
12/07/2023
|
Thorat Ganesh Subhashrav
|
Thorat Ganesh Subhashrav
|
1818005WL018999
|
1143
|
MAHG0004519
|
1092
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230390313
|
A200230060408
|
12/07/2023
|
Mahadev Namdev Thorat
|
Mahadev Namdev Thorat
|
1818005WL018999
|
1143
|
MAHG0004519
|
1092
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
994
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230390315
|
A200230060414
|
12/07/2023
|
Govind Mahadev Thorat
|
Govind Mahadev Thorat
|
1818005WL018999
|
1143
|
MAHG0004519
|
1092
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230390622
|
A200230060328
|
12/07/2023
|
Surekha
|
Surekha
|
1818005WL019018
|
1143
|
MAHG0004545
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230390623
|
A200230060329
|
12/07/2023
|
Surekha
|
Surekha
|
1818005WL019018
|
1143
|
MAHG0004545
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
MH1818005999_120723APB_FTO_112299
|
1818005000NRG24120720230390624
|
A200230060330
|
12/07/2023
|
Surekha
|
Surekha
|
1818005WL019018
|
1143
|
MAHG0004545
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
MH1818005999_120723FTO_112318
|
1818005000NRG24120720230393276
|
N0723016D748D
|
12/07/2023
|
EAKANATH
|
EAKANATH
|
1818005WL019134
|
00415
|
SBIN0020034
|
1638
|
19/07/2023
|
No Such Account
|
|
999
|
MH1818005999_120723FTO_112318
|
1818005000NRG24120720230393346
|
N0723016D7485
|
12/07/2023
|
SATAVA MARUTI SAKRUDKAR
|
SATAVA MARUTI SAKRUDKAR
|
1818005WL019137
|
00415
|
SBIN0020034
|
1638
|
19/07/2023
|
No Such Account
|
|
1000
|
MH1818005999_120723FTO_112318
|
1818005000NRG24120720230393870
|
N0723016D7498
|
12/07/2023
|
shidheshwar shankar solunke
|
shidheshwar shankar solunke
|
1818005WL019154
|
00165
|
IBKL0001457
|
1638
|
19/07/2023
|
No Such Account
|
|
1001
|
MH1818005999_120723FTO_112318
|
1818005000NRG24120720230393916
|
N0723016D7482
|
12/07/2023
|
MAHADEV TUKARAM KADAM
|
MAHADEV TUKARAM KADAM
|
1818005WL019156
|
00415
|
SBIN0020032
|
1638
|
19/07/2023
|
No Such Account
|
|
1002
|
MH1818005999_120723FTO_112318
|
1818005000NRG24120720230393933
|
N0723016D747F
|
12/07/2023
|
MALHARI ASHRUBA SHINDE
|
MALHARI ASHRUBA SHINDE
|
1818005WL019157
|
00415
|
SBIN0020032
|
1638
|
19/07/2023
|
No Such Account
|
|
1003
|
MH1818005999_120823APB_FTO_159876
|
1818005000NRG24120820230639605
|
A256230321331
|
12/08/2023
|
VISHNU TUKARAM VASEKAR
|
VISHNU TUKARAM VASEKAR
|
1818005WL030513
|
00415
|
SBIN0020034
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
MH1818005999_120823FTO_159875
|
1818005000NRG24120820230639707
|
N08230101BB37
|
12/08/2023
|
FARUK KACHRU SAYYAD
|
FARUK KACHRU SAYYAD
|
1818005WL030524
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
No Such Account
|
|
1005
|
MH1818005999_120823FTO_159875
|
1818005000NRG24120820230639711
|
N08230101BB56
|
12/08/2023
|
SHRIRAM SHAHURAO GHOLVE
|
SHRIRAM SHAHURAO GHOLVE
|
1818005WL030525
|
1143
|
MAHG0004519
|
1092
|
12/09/2023
|
No Such Account
|
|
1006
|
MH1818005999_120923FTO_198467
|
1818005000NRG24120920230743154
|
N092300B4ACCD
|
12/09/2023
|
NITIN SAMPAT BHANGE
|
NITIN SAMPAT BHANGE
|
1818005WL035718
|
1143
|
MAHG0004508
|
1638
|
09/11/2023
|
No Such Account
|
|
1007
|
MH1818005999_120923FTO_198467
|
1818005000NRG24120920230743161
|
N092300B4ACC4
|
12/09/2023
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL035718
|
1143
|
MAHG0004508
|
1638
|
09/11/2023
|
No Such Account
|
|
1008
|
MH1818005999_120923FTO_198467
|
1818005000NRG24120920230743191
|
N092300B4ACFE
|
12/09/2023
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL035718
|
1143
|
MAHG0004508
|
1638
|
09/11/2023
|
Account closed
|
|
1009
|
MH1818005999_120923FTO_198467
|
1818005000NRG24120920230743193
|
N092300B4ACFD
|
12/09/2023
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL035718
|
1143
|
MAHG0004508
|
1638
|
09/11/2023
|
Account closed
|
|
1010
|
MH1818005999_120923FTO_198492
|
1818005000NRG24120920230743199
|
5598675032
|
12/09/2023
|
NANDAKISHOR
|
NANDAKISHOR
|
1818005WL035718
|
1143
|
MAHG0004508
|
1638
|
13/09/2023
|
No Such Account
|
|
1011
|
MH1818005999_120923FTO_198492
|
1818005000NRG24120920230743202
|
5598675033
|
12/09/2023
|
NANDAKISHOR
|
NANDAKISHOR
|
1818005WL035718
|
1143
|
MAHG0004508
|
1638
|
13/09/2023
|
No Such Account
|
|
1012
|
MH1818005999_120923FTO_198492
|
1818005000NRG24120920230743204
|
5598675034
|
12/09/2023
|
BHANGE
|
BHANGE
|
1818005WL035718
|
1143
|
MAHG0004508
|
1638
|
13/09/2023
|
No Such Account
|
|
1013
|
MH1818005999_120923FTO_198467
|
1818005000NRG24120920230743592
|
N092300B4ACD4
|
12/09/2023
|
Saruk Khandu Atamra
|
Saruk Khandu Atamra
|
1818005WL035748
|
00415
|
SBIN0011152
|
1365
|
09/11/2023
|
No Such Account
|
|
1014
|
MH1818005999_120923FTO_198467
|
1818005000NRG24120920230743613
|
N092300B4ACD5
|
12/09/2023
|
Saruk Khandu Atamra
|
Saruk Khandu Atamra
|
1818005WL035752
|
00415
|
SBIN0011152
|
1365
|
09/11/2023
|
No Such Account
|
|
1015
|
MH1818005999_120923FTO_198467
|
1818005000NRG24120920230743714
|
N092300B4ACDF
|
12/09/2023
|
SHIVAJI BIRU SAUDAGAR
|
SHIVAJI BIRU SAUDAGAR
|
1818005WL035757
|
1143
|
MAHG0004546
|
1638
|
09/11/2023
|
No Such Account
|
|
1016
|
MH1818005999_120923FTO_198467
|
1818005000NRG24120920230743737
|
N092300B4ACB6
|
12/09/2023
|
KADAM KAMAL PANDURANG
|
KADAM KAMAL PANDURANG
|
1818005WL035760
|
00051
|
MAHB0001089
|
1365
|
09/11/2023
|
Account closed
|
|
1017
|
MH1818005999_120923FTO_198467
|
1818005000NRG24120920230743760
|
N092300B4ACB7
|
12/09/2023
|
vachisht kondiba jadhwar
|
vachisht kondiba jadhwar
|
1818005WL035761
|
00051
|
MAHB0001089
|
1365
|
09/11/2023
|
Account closed
|
|
1018
|
MH1818005999_120923APB_FTO_198481
|
1818005000NRG24120920230743795
|
A313230070574
|
12/09/2023
|
JADHAVAR LAXMI BABAN
|
JADHAVAR LAXMI BABAN
|
1818005WL035764
|
00051
|
MAHB0001089
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
MH1818005999_121023FTO_236422
|
1818005000NRG24121020230868592
|
N10230109A8BE
|
12/10/2023
|
PRATIBHA SURYAKANT SONAWANE
|
PRATIBHA SURYAKANT SONAWANE
|
1818005WL041894
|
00415
|
SBIN0011152
|
1638
|
09/11/2023
|
Account closed
|
|
1020
|
MH1818005999_130623APB_FTO_67043
|
1818005000NRG24130620230124321
|
A167230089522
|
13/06/2023
|
SHRIHARI
|
SHRIHARI
|
1818005WL006925
|
00165
|
IBKL0000578
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
MH1818005999_130623FTO_67041
|
1818005000NRG24130620230124330
|
N062302051468
|
13/06/2023
|
SHITAL GOVIND SHINGARE
|
SHITAL GOVIND SHINGARE
|
1818005WL006925
|
1143
|
MAHG0004501
|
1638
|
16/06/2023
|
No Such Account
|
|
1022
|
MH1818005999_130623APB_FTO_67053
|
1818005000NRG24130620230124984
|
A167230088094
|
13/06/2023
|
Thorat Omkar Raghoba
|
Thorat Omkar Raghoba
|
1818005WL006945
|
1143
|
MAHG0004519
|
1365
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1023
|
MH1818005999_130623APB_FTO_67053
|
1818005000NRG24130620230124994
|
A167230088084
|
13/06/2023
|
Thorat Akshay Madhav
|
Thorat Akshay Madhav
|
1818005WL006945
|
1143
|
MAHG0004519
|
1365
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1024
|
MH1818005999_130623APB_FTO_67051
|
1818005000NRG24130620230125118
|
A167230088773
|
13/06/2023
|
Ashok Subhash jadhav
|
Ashok Subhash jadhav
|
1818005WL006958
|
1143
|
MAHG0004546
|
1638
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1025
|
MH1818005999_130623APB_FTO_67043
|
1818005000NRG24130620230126517
|
A167230089746
|
13/06/2023
|
SHINDE LAXMAN MANIK
|
SHINDE LAXMAN MANIK
|
1818005WL007011
|
1143
|
MAHG0004517
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MH1818005999_130623APB_FTO_67051
|
1818005000NRG24130620230126575
|
A167230088774
|
13/06/2023
|
CHHAYA VITTHAL DHAKANE
|
CHHAYA VITTHAL DHAKANE
|
1818005WL007017
|
1143
|
MAHG0004501
|
1638
|
16/06/2023
|
A/c Blocked or Frozen
|
|
1027
|
MH1818005999_130623APB_FTO_67051
|
1818005000NRG24130620230126601
|
A167230088116
|
13/06/2023
|
asaram satva dhakne
|
asaram satva dhakne
|
1818005WL007017
|
00415
|
SBIN0011152
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
MH1818005999_130623FTO_67041
|
1818005000NRG24130620230127164
|
N062302051467
|
13/06/2023
|
KAMALABAI SHIVAJI MANE
|
KAMALABAI SHIVAJI MANE
|
1818005WL007041
|
1143
|
MAHG0004501
|
1638
|
16/06/2023
|
No Such Account
|
|
1029
|
MH1818005999_130623FTO_67041
|
1818005000NRG24130620230129374
|
N062302051466
|
13/06/2023
|
GHOLAKAE SHALANBAI SHESRAO
|
GHOLAKAE SHALANBAI SHESRAO
|
1818005WL007127
|
1143
|
MAHG0004501
|
1638
|
16/06/2023
|
No Such Account
|
|
1030
|
MH1818005999_130723APB_FTO_113023
|
1818005000NRG24130720230398876
|
A199230023971
|
13/07/2023
|
MUNDE
|
MUNDE
|
1818005WL019357
|
00415
|
SBIN0020034
|
1092
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1031
|
MH1818005999_130723FTO_114198
|
1818005000NRG24130720230399449
|
N072301842D5B
|
13/07/2023
|
ABHIMAN SAHEBRAO NAIKNAVRE
|
ABHIMAN SAHEBRAO NAIKNAVRE
|
1818005WL019392
|
00415
|
SBIN0011152
|
1092
|
18/07/2023
|
No Such Account
|
|
1032
|
MH1818005999_130723FTO_114198
|
1818005000NRG24130720230399455
|
N072301842D59
|
13/07/2023
|
FUTANE BALASAHEB VAIJINATH
|
FUTANE BALASAHEB VAIJINATH
|
1818005WL019392
|
00415
|
SBIN0011152
|
1092
|
18/07/2023
|
No Such Account
|
|
1033
|
MH1818005999_130723APB_FTO_114208
|
1818005000NRG24130720230404880
|
3422307580
|
13/07/2023
|
SUSHILABAI ATMARAM LANDGE
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL019651
|
1143
|
MAHG0004508
|
1092
|
14/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
1034
|
MH1818005999_130723FTO_114198
|
1818005000NRG24130720230405133
|
N072301842C8E
|
13/07/2023
|
SAHDEV MAHADEV GHOLVE
|
SAHDEV MAHADEV GHOLVE
|
1818005WL019670
|
00165
|
IBKL0001457
|
1638
|
18/07/2023
|
Account closed
|
|
1035
|
MH1818005999_130723APB_FTO_114243
|
1818005000NRG24130720230405380
|
A205230055643
|
13/07/2023
|
ANDHALE NAMDEV RAMA
|
ANDHALE NAMDEV RAMA
|
1818005WL019686
|
1143
|
MAHG0004514
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
MH1818005999_130723FTO_114198
|
1818005000NRG24130720230405561
|
N072301842CB7
|
13/07/2023
|
GHOLAKAE SHALANBAI SHESRAO
|
GHOLAKAE SHALANBAI SHESRAO
|
1818005WL019695
|
1143
|
MAHG0004501
|
1638
|
18/07/2023
|
No Such Account
|
|
1037
|
MH1818005999_130723FTO_114198
|
1818005000NRG24130720230405562
|
N072301842CB8
|
13/07/2023
|
GHOLAKAE SHALANBAI SHESRAO
|
GHOLAKAE SHALANBAI SHESRAO
|
1818005WL019695
|
1143
|
MAHG0004501
|
1638
|
18/07/2023
|
No Such Account
|
|
1038
|
MH1818005999_130723APB_FTO_114236
|
1818005000NRG24130720230405702
|
A205230052458
|
13/07/2023
|
mangal shrirang aghav
|
mangal shrirang aghav
|
1818005WL019698
|
1143
|
MAHG0004545
|
1365
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1039
|
MH1818005999_130723FTO_114198
|
1818005000NRG24130720230405800
|
N072301842D58
|
13/07/2023
|
FULCHAND VACHIST WAGHAMARE
|
FULCHAND VACHIST WAGHAMARE
|
1818005WL019702
|
00415
|
SBIN0011152
|
1638
|
18/07/2023
|
No Such Account
|
|
1040
|
MH1818005999_130723FTO_114198
|
1818005000NRG24130720230408676
|
N072301842CE7
|
13/07/2023
|
SATISH CHATRBHUJ BIKKAD
|
SATISH CHATRBHUJ BIKKAD
|
1818005WL019821
|
1143
|
MAHG0004527
|
1638
|
18/07/2023
|
No Such Account
|
|
1041
|
MH1818005999_130723FTO_114198
|
1818005000NRG24130720230408817
|
N072301842C9C
|
13/07/2023
|
SUMANBAI
|
SUMANBAI
|
1818005WL019830
|
00051
|
MAHB0001089
|
1638
|
18/07/2023
|
No Such Account
|
|
1042
|
MH1818005999_130723FTO_114198
|
1818005000NRG24130720230408854
|
N072301842CB6
|
13/07/2023
|
GHULE RAMESH LIMBA
|
GHULE RAMESH LIMBA
|
1818005WL019833
|
1143
|
MAHG0004501
|
1365
|
18/07/2023
|
No Such Account
|
|
1043
|
MH1818005999_130723APB_FTO_114236
|
1818005000NRG24130720230409078
|
A205230052021
|
13/07/2023
|
SUNITA VITHHAL KASBE
|
SUNITA VITHHAL KASBE
|
1818005WL019850
|
00415
|
SBIN0011152
|
1092
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
MH1818005999_130723FTO_114225
|
1818005000NRG24130720230409082
|
N072301842C54
|
13/07/2023
|
KHARAT SUREKH ASHRUBA
|
KHARAT SUREKH ASHRUBA
|
1818005WL019850
|
00415
|
SBIN0011152
|
1092
|
18/07/2023
|
Account closed
|
|
1045
|
MH1818005999_130723FTO_114225
|
1818005000NRG24130720230409323
|
N072301842C42
|
13/07/2023
|
FUTANE JAGNNATH GOPINATH
|
FUTANE JAGNNATH GOPINATH
|
1818005WL019866
|
00415
|
SBIN0011152
|
1092
|
18/07/2023
|
No Such Account
|
|
1046
|
MH1818005999_130723FTO_114225
|
1818005000NRG24130720230409328
|
N072301842C44
|
13/07/2023
|
SATISH PANDURANG NAIKNAVRE
|
SATISH PANDURANG NAIKNAVRE
|
1818005WL019866
|
00415
|
SBIN0011152
|
1092
|
18/07/2023
|
No Such Account
|
|
1047
|
MH1818005999_130723FTO_114225
|
1818005000NRG24130720230409336
|
N072301842C41
|
13/07/2023
|
SARAVDE RAHUL ABHIMAN
|
SARAVDE RAHUL ABHIMAN
|
1818005WL019866
|
1143
|
MAHG0004519
|
1092
|
18/07/2023
|
No Such Account
|
|
1048
|
MH1818005999_130723FTO_114225
|
1818005000NRG24130720230409341
|
N072301842C43
|
13/07/2023
|
NAIKANAWARE MAHADEV LAXMAN
|
NAIKANAWARE MAHADEV LAXMAN
|
1818005WL019866
|
00415
|
SBIN0011152
|
1092
|
18/07/2023
|
No Such Account
|
|
1049
|
MH1818005999_130723FTO_114225
|
1818005000NRG24130720230409342
|
N072301842C76
|
13/07/2023
|
NAIKANAWARE PARVATI MAHADEV
|
NAIKANAWARE PARVATI MAHADEV
|
1818005WL019866
|
00415
|
SBIN0020034
|
1092
|
18/07/2023
|
No Such Account
|
|
1050
|
MH1818005999_130723FTO_114225
|
1818005000NRG24130720230409350
|
N072301842C45
|
13/07/2023
|
RATU AYODHYABAI RAMCHANDRA
|
RATU AYODHYABAI RAMCHANDRA
|
1818005WL019866
|
00415
|
SBIN0011152
|
1092
|
18/07/2023
|
No Such Account
|
|
1051
|
MH1818005999_130723APB_FTO_114236
|
1818005000NRG24130720230409365
|
A205230052444
|
13/07/2023
|
GORAK LAXMAN KAKDE
|
GORAK LAXMAN KAKDE
|
1818005WL019866
|
00415
|
SBIN0020034
|
1092
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
MH1818005999_130723FTO_114225
|
1818005000NRG24130720230409372
|
N072301842C46
|
13/07/2023
|
NAIKVARE KASHINATH GOVARDHAN
|
NAIKVARE KASHINATH GOVARDHAN
|
1818005WL019866
|
00415
|
SBIN0011152
|
1092
|
18/07/2023
|
No Such Account
|
|
1053
|
MH1818005999_130723APB_FTO_114236
|
1818005000NRG24130720230409418
|
A205230052382
|
13/07/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL019870
|
00415
|
SBIN0011152
|
1092
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MH1818005999_130923APB_FTO_200330
|
1818005000NRG24130920230745404
|
A314230618482
|
13/09/2023
|
SHELAR UTTAM SHANKAR
|
SHELAR UTTAM SHANKAR
|
1818005WL035905
|
00415
|
SBIN0011152
|
1092
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1055
|
MH1818005999_130923APB_FTO_200330
|
1818005000NRG24130920230746394
|
A314230619065
|
13/09/2023
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL035960
|
1143
|
MAHG0004545
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MH1818005999_130923APB_FTO_200330
|
1818005000NRG24130920230746406
|
A314230618338
|
13/09/2023
|
GODHVARE GOVERDHAN CHURE
|
GODHVARE GOVERDHAN CHURE
|
1818005WL035960
|
1143
|
MAHG0004545
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MH1818005999_130923APB_FTO_200330
|
1818005000NRG24130920230746410
|
A314230618383
|
13/09/2023
|
MANGAL BHGAVN CHURE
|
MANGAL BHGAVN CHURE
|
1818005WL035960
|
1143
|
MAHG0004545
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
MH1818005999_130923APB_FTO_200330
|
1818005000NRG24130920230750155
|
A314230619033
|
13/09/2023
|
ANITA SIDDHESHWAR DEVMANE
|
ANITA SIDDHESHWAR DEVMANE
|
1818005WL036102
|
1143
|
MAHG0004517
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
MH1818005999_130923APB_FTO_200330
|
1818005000NRG24130920230750299
|
A314230618547
|
13/09/2023
|
gaikwad sharad dashrarh
|
gaikwad sharad dashrarh
|
1818005WL036114
|
1143
|
MAHG0004514
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
MH1818005999_120324APB_FTO_420702
|
1818005025NRG24100320241433825
|
2094471900
|
12/03/2024
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005025WL067721
|
1143
|
MAHG0004519
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MH1818005999_120324APB_FTO_420553
|
1818005025NRG24100320241434079
|
2094482699
|
12/03/2024
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005025WL067731
|
1143
|
MAHG0004519
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MH1818005999_120324APB_FTO_420553
|
1818005025NRG24290220241371430
|
2094482388
|
12/03/2024
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005025WL064427
|
1143
|
MAHG0004519
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
MH1818005999_130623APB_FTO_67043
|
1818005032NRG24130620230127515
|
A167230090221
|
13/06/2023
|
Kedar Bhima Mahadev
|
Kedar Bhima Mahadev
|
1818005WL007057
|
00051
|
MAHB0001089
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
MH1818005999_120324APB_FTO_420689
|
1818005047NRG24010320241381708
|
A115242836676
|
12/03/2024
|
Balvant Pandurang Raut
|
Balvant Pandurang Raut
|
1818005047WL065002
|
1143
|
MAHG0004519
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
MH1818005999_120324APB_FTO_420689
|
1818005047NRG24290220241371994
|
A115242837873
|
12/03/2024
|
Pandit Sakharam Raut
|
Pandit Sakharam Raut
|
1818005047WL064446
|
00415
|
SBIN0020034
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MH1818005999_120324APB_FTO_420689
|
1818005055NRG24060320241409197
|
A115242836655
|
12/03/2024
|
KORADE LANKABAI RAMDAS
|
KORADE LANKABAI RAMDAS
|
1818005055WL066522
|
1143
|
MAHG0004514
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1067
|
MH1818005999_120324APB_FTO_420586
|
1818005055NRG24230220241310980
|
A115242885140
|
12/03/2024
|
KORADE LANKABAI RAMDAS
|
KORADE LANKABAI RAMDAS
|
1818005055WL061769
|
1143
|
MAHG0004514
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1068
|
MH1818005999_120324APB_FTO_420623
|
1818005055NRG24240220241325569
|
A115242842414
|
12/03/2024
|
KORADE LANKABAI RAMDAS
|
KORADE LANKABAI RAMDAS
|
1818005055WL062379
|
1143
|
MAHG0004514
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1069
|
MH1818005999_120324APB_FTO_420553
|
1818005064NRG24080320241427508
|
2094482500
|
12/03/2024
|
Chalak Vishnu Dashrath
|
Chalak Vishnu Dashrath
|
1818005064WL067456
|
00051
|
MAHB0001089
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
1070
|
MH1818005999_130723FTO_114198
|
1818005072NRG24130720230408476
|
N072301842D32
|
13/07/2023
|
SUMAN SHIVAJI BIKKAD
|
SUMAN SHIVAJI BIKKAD
|
1818005WL019818
|
1143
|
MAHG0004527
|
1638
|
18/07/2023
|
No Such Account
|
|
1071
|
MH1818005999_130723FTO_114198
|
1818005072NRG24130720230408537
|
N072301842D33
|
13/07/2023
|
KAMLABAI
|
KAMLABAI
|
1818005WL019818
|
1143
|
MAHG0004527
|
1638
|
18/07/2023
|
No Such Account
|
|
1072
|
MH1818005999_120324APB_FTO_420478
|
1818005076NRG24110320241439318
|
2094497448
|
12/03/2024
|
RAJABHAU VAMAN UAGALMUGALE
|
RAJABHAU VAMAN UAGALMUGALE
|
1818005076WL067967
|
1143
|
MAHG0004545
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
1073
|
MH1818005999_120324APB_FTO_420478
|
1818005076NRG24110320241439322
|
2094497447
|
12/03/2024
|
RAJABHAU VAMAN UAGALMUGALE
|
RAJABHAU VAMAN UAGALMUGALE
|
1818005076WL067967
|
1143
|
MAHG0004545
|
1365
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
1074
|
MH1818005999_120723APB_FTO_112322
|
1818005076NRG24120720230389421
|
A200230058297
|
12/07/2023
|
Ashok Yuvraj Ugalmugle
|
Ashok Yuvraj Ugalmugle
|
1818005WL018956
|
1143
|
MAHG0004545
|
1092
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
MH1818005999_120723APB_FTO_112322
|
1818005076NRG24120720230389431
|
A200230058236
|
12/07/2023
|
TULASERAM NEWRUTI CHURE
|
TULASERAM NEWRUTI CHURE
|
1818005WL018956
|
1143
|
MAHG0004545
|
1092
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1076
|
MH1818005999_120723APB_FTO_112322
|
1818005076NRG24120720230389432
|
A200230058255
|
12/07/2023
|
RAMEWER TULASERAM CHURE
|
RAMEWER TULASERAM CHURE
|
1818005WL018956
|
1143
|
MAHG0004545
|
1092
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1077
|
MH1818005999_120723APB_FTO_112322
|
1818005076NRG24120720230389435
|
A200230058318
|
12/07/2023
|
NAMRTA RMNATH UGALMUGALE
|
NAMRTA RMNATH UGALMUGALE
|
1818005WL018956
|
1143
|
MAHG0004545
|
1092
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1078
|
MH1818005999_120723APB_FTO_112322
|
1818005076NRG24120720230389436
|
A200230058300
|
12/07/2023
|
PRKASHA SHIVAJI UGALMUGALE
|
PRKASHA SHIVAJI UGALMUGALE
|
1818005WL018956
|
1143
|
MAHG0004545
|
1092
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1079
|
MH1818005999_120723FTO_112318
|
1818005076NRG24120720230389437
|
N0723016D7512
|
12/07/2023
|
KAMAL PRAKASHA MUGALMUGALE
|
KAMAL PRAKASHA MUGALMUGALE
|
1818005WL018956
|
1143
|
MAHG0004545
|
1092
|
19/07/2023
|
No Such Account
|
|
1080
|
MH1818005999_120723FTO_112318
|
1818005076NRG24120720230389494
|
N0723016D7517
|
12/07/2023
|
CHAURE CHANDRKALA VINAYAK
|
CHAURE CHANDRKALA VINAYAK
|
1818005WL018960
|
1143
|
MAHG0004545
|
1092
|
19/07/2023
|
No Such Account
|
|
1081
|
MH1818005999_120723FTO_112318
|
1818005076NRG24120720230389495
|
N0723016D750E
|
12/07/2023
|
CHAURE CHAGUNA VILAS
|
CHAURE CHAGUNA VILAS
|
1818005WL018960
|
1143
|
MAHG0004545
|
1092
|
19/07/2023
|
No Such Account
|
|
1082
|
MH1818005999_120723FTO_112318
|
1818005076NRG24120720230389508
|
N0723016D751C
|
12/07/2023
|
YAMLABAI SUBHSHA CHURE
|
YAMLABAI SUBHSHA CHURE
|
1818005WL018960
|
1143
|
MAHG0004545
|
1092
|
19/07/2023
|
No Such Account
|
|
1083
|
MH1818005999_120324APB_FTO_420623
|
1818005082NRG24040320241393013
|
A115242847643
|
12/03/2024
|
Chate Rupesh Ratnakar
|
Chate Rupesh Ratnakar
|
1818005082WL065704
|
1143
|
MAHG0004519
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1084
|
MH1818005999_120324APB_FTO_420689
|
1818005082NRG24040320241393014
|
A115242836812
|
12/03/2024
|
Chate Rupesh Ratnakar
|
Chate Rupesh Ratnakar
|
1818005082WL065704
|
1143
|
MAHG0004519
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1085
|
MH1818005999_120324APB_FTO_420478
|
1818005082NRG24110320241440052
|
2094497306
|
12/03/2024
|
balasaheb baburav suryewanshi
|
balasaheb baburav suryewanshi
|
1818005082WL068004
|
00415
|
SBIN0020034
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
1086
|
MH1818005999_130723FTO_114198
|
1818005086NRG24130720230400282
|
N072301842D5A
|
13/07/2023
|
Machindra Dagdu Naiknavare
|
Machindra Dagdu Naiknavare
|
1818005WL019443
|
00415
|
SBIN0011152
|
1092
|
18/07/2023
|
No Such Account
|
|
1087
|
MH1818005999_130723FTO_114198
|
1818005086NRG24130720230400284
|
N072301842D5C
|
13/07/2023
|
NAIKNVRE RAMESHWAR RAJEBHU
|
NAIKNVRE RAMESHWAR RAJEBHU
|
1818005WL019443
|
00415
|
SBIN0011152
|
1092
|
18/07/2023
|
No Such Account
|
|
1088
|
MH1818005999_130723FTO_114198
|
1818005086NRG24130720230400285
|
N072301842D5D
|
13/07/2023
|
NAIKNVRE LAXMAN RAJEBHU
|
NAIKNVRE LAXMAN RAJEBHU
|
1818005WL019443
|
00415
|
SBIN0011152
|
1092
|
18/07/2023
|
No Such Account
|
|
1089
|
MH1818005999_130723FTO_114198
|
1818005086NRG24130720230400286
|
N072301842D69
|
13/07/2023
|
Eknath Sudam Raut
|
Eknath Sudam Raut
|
1818005WL019443
|
00415
|
SBIN0011152
|
1092
|
18/07/2023
|
No Such Account
|
|
1090
|
MH1818005999_130723FTO_114198
|
1818005086NRG24130720230400291
|
N072301842D5E
|
13/07/2023
|
NAIKVARE ARUN TUKARAM
|
NAIKVARE ARUN TUKARAM
|
1818005WL019443
|
00415
|
SBIN0011152
|
1092
|
18/07/2023
|
No Such Account
|
|
1091
|
MH1818005999_120823FTO_159875
|
1818005102NRG24120820230640050
|
N08230101BB35
|
12/08/2023
|
SURYAKANT BALASAHEB SHELKE
|
SURYAKANT BALASAHEB SHELKE
|
1818005WL030555
|
00051
|
MAHB0001089
|
1365
|
12/09/2023
|
No Such Account
|
|
1092
|
MH1818005999_120324APB_FTO_420586
|
1818005110NRG24250220241333800
|
A115242885005
|
12/03/2024
|
UTTARESHWAR
|
UTTARESHWAR
|
1818005110WL062769
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
MH1818005999_130324APB_FTO_422248
|
1818005111NRG24040320241393209
|
2094479232
|
13/03/2024
|
AKSHAY BALASAHEB DESHMUKH
|
AKSHAY BALASAHEB DESHMUKH
|
1818005111WL065709
|
1143
|
MAHG0004508
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
MH1818005999_130723FTO_114198
|
1818005126NRG24130720230401404
|
N072301842CB5
|
13/07/2023
|
GHULE RAMESH LIMBA
|
GHULE RAMESH LIMBA
|
1818005WL019496
|
1143
|
MAHG0004501
|
1365
|
18/07/2023
|
No Such Account
|
|
1095
|
MH1818005999_120324APB_FTO_420553
|
1818005132NRG24090320241431211
|
2094482540
|
12/03/2024
|
APPASAHEB ABHIMAN HARALE
|
APPASAHEB ABHIMAN HARALE
|
1818005132WL067609
|
00051
|
MAHB0001092
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MH1818005999_150523FTO_29143
|
1818005000NRG23031120220717943
|
2532651145
|
15/05/2023
|
Rahibai Shahurao Doiphode
|
Rahibai Shahurao Doiphode
|
1818005WL0027554
|
00165
|
IBKL0001457
|
1536
|
14/06/2023
|
No Such Account
|
|
1097
|
MH1818005999_150523FTO_29143
|
1818005000NRG23101120220724369
|
2532651146
|
15/05/2023
|
RAMHARI ATMARAM KAKADE
|
RAMHARI ATMARAM KAKADE
|
1818005WL0028190
|
1143
|
MAHG0004501
|
1536
|
14/06/2023
|
No Such Account
|
|
1098
|
MH1818005999_150523FTO_29143
|
1818005000NRG23101120220724371
|
2532651147
|
15/05/2023
|
SANJAY ATMARAM KAKADE
|
SANJAY ATMARAM KAKADE
|
1818005WL0028190
|
1143
|
MAHG0004501
|
1536
|
14/06/2023
|
No Such Account
|
|
1099
|
MH1818005999_150523FTO_29143
|
1818005000NRG23160320230834386
|
2532651148
|
15/05/2023
|
ANIL HARUBHAU SHINDE
|
ANIL HARUBHAU SHINDE
|
1818005WL0037987
|
1143
|
MAHG0004517
|
1536
|
14/06/2023
|
No Such Account
|
|
1100
|
MH1818005999_150523FTO_29143
|
1818005000NRG23160320230834387
|
2532651149
|
15/05/2023
|
ANIL HARUBHAU SHINDE
|
ANIL HARUBHAU SHINDE
|
1818005WL0037987
|
1143
|
MAHG0004517
|
1536
|
14/06/2023
|
No Such Account
|
|
1101
|
MH1818005999_150523FTO_29143
|
1818005000NRG23160320230834388
|
2532651150
|
15/05/2023
|
ANIL HARUBHAU SHINDE
|
ANIL HARUBHAU SHINDE
|
1818005WL0037987
|
1143
|
MAHG0004517
|
1536
|
14/06/2023
|
No Such Account
|
|
1102
|
MH1818005999_150224APB_FTO_391922
|
1818005000NRG24020220241225622
|
A114240361234
|
15/02/2024
|
ABDUL JILANI NOORSHAIKH
|
ABDUL JILANI NOORSHAIKH
|
1818005WL057177
|
1143
|
MAHG0004519
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
MH1818005999_150224APB_FTO_391923
|
1818005000NRG24020220241225629
|
0526721493
|
15/02/2024
|
Thorat Akshay Madhav
|
Thorat Akshay Madhav
|
1818005WL057177
|
1143
|
MAHG0004519
|
1092
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MH1818005999_150224APB_FTO_391923
|
1818005000NRG24040220241230269
|
0526721395
|
15/02/2024
|
CHAYABAI ROHIDAS SHINGARE
|
CHAYABAI ROHIDAS SHINGARE
|
1818005WL057373
|
00051
|
MAHB0001089
|
1638
|
16/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
1105
|
MH1818005999_150224APB_FTO_391922
|
1818005000NRG24040220241230585
|
A114240361285
|
15/02/2024
|
SHARDA
|
SHARDA
|
1818005WL057390
|
1143
|
MAHG0004546
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
MH1818005999_150224APB_FTO_391922
|
1818005000NRG24040220241230587
|
A114240361286
|
15/02/2024
|
SHARDA
|
SHARDA
|
1818005WL057390
|
1143
|
MAHG0004546
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
MH1818005999_150224APB_FTO_391923
|
1818005000NRG24040220241230589
|
0526721486
|
15/02/2024
|
SHARDA
|
SHARDA
|
1818005WL057390
|
1143
|
MAHG0004546
|
1638
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
MH1818005999_130923APB_FTO_200349
|
1818005000NRG24130920230746153
|
5669340454
|
13/09/2023
|
SUNIL
|
SUNIL
|
1818005WL035939
|
1143
|
MAHG0004519
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
MH1818005999_130923FTO_200325
|
1818005000NRG24130920230746204
|
N092300C5CA86
|
13/09/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL035944
|
00051
|
MAHB0001089
|
1365
|
10/11/2023
|
Account closed
|
|
1110
|
MH1818005999_130923FTO_200325
|
1818005000NRG24130920230746218
|
N092300C5CA8E
|
13/09/2023
|
SUNITA DEVANAND SHINGARE
|
SUNITA DEVANAND SHINGARE
|
1818005WL035947
|
00051
|
MAHB0001089
|
1092
|
10/11/2023
|
Account closed
|
|
1111
|
MH1818005999_130923APB_FTO_200349
|
1818005000NRG24130920230746397
|
5669340534
|
13/09/2023
|
CHAURE SUNITA BALAJI
|
CHAURE SUNITA BALAJI
|
1818005WL035960
|
1143
|
MAHG0004545
|
1092
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
MH1818005999_130923FTO_200325
|
1818005000NRG24130920230750337
|
N092300C5CAB2
|
13/09/2023
|
LAXMAN BIBHISHAN THORAT
|
LAXMAN BIBHISHAN THORAT
|
1818005WL036116
|
1143
|
MAHG0004519
|
1638
|
10/11/2023
|
No Such Account
|
|
1113
|
MH1818005999_130923APB_FTO_200349
|
1818005000NRG24130920230750449
|
5669340513
|
13/09/2023
|
SUBHAM HANUMANT CHOUDHARI
|
SUBHAM HANUMANT CHOUDHARI
|
1818005WL036122
|
1143
|
MAHG0004546
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
MH1818005999_140723APB_FTO_116115
|
1818005000NRG24140720230413803
|
A205230106417
|
14/07/2023
|
SHANTABAI SITARAM TUWAR
|
SHANTABAI SITARAM TUWAR
|
1818005WL020124
|
1143
|
MAHG0004508
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
MH1818005999_140723APB_FTO_116115
|
1818005000NRG24140720230413807
|
A205230106525
|
14/07/2023
|
SWAYAM KALIDAS GALANDE
|
SWAYAM KALIDAS GALANDE
|
1818005WL020124
|
1143
|
MAHG0004508
|
1638
|
24/07/2023
|
invalid Bank Identifier
|
|
1116
|
MH1818005999_140723FTO_115016
|
1818005000NRG24140720230414066
|
N0723018F83E2
|
14/07/2023
|
ANDHALE SANTOSH SHIVAJI
|
ANDHALE SANTOSH SHIVAJI
|
1818005WL020137
|
1143
|
MAHG0004501
|
1638
|
24/07/2023
|
No Such Account
|
|
1117
|
MH1818005999_140723FTO_115016
|
1818005000NRG24140720230414074
|
N0723018F83E3
|
14/07/2023
|
Andhale Chandrbhaga Babasaheb
|
Andhale Chandrbhaga Babasaheb
|
1818005WL020137
|
1143
|
MAHG0004501
|
1638
|
24/07/2023
|
No Such Account
|
|
1118
|
MH1818005999_140723APB_FTO_116115
|
1818005000NRG24140720230414097
|
A205230106378
|
14/07/2023
|
ANDHALE SUREKHA ATMARAM
|
ANDHALE SUREKHA ATMARAM
|
1818005WL020139
|
1143
|
MAHG0004514
|
1638
|
24/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1119
|
MH1818005999_140723FTO_115016
|
1818005000NRG24140720230414151
|
N0723018F8403
|
14/07/2023
|
Parvati Ashok Andhale
|
Parvati Ashok Andhale
|
1818005WL020142
|
1143
|
MAHG0004514
|
1638
|
24/07/2023
|
No Such Account
|
|
1120
|
MH1818005999_140723FTO_115016
|
1818005000NRG24140720230414594
|
N0723018F840C
|
14/07/2023
|
SARUK BHARAT SHIVAJI
|
SARUK BHARAT SHIVAJI
|
1818005WL020171
|
1143
|
MAHG0004514
|
1638
|
24/07/2023
|
No Such Account
|
|
1121
|
MH1818005999_150723APB_FTO_116550
|
1818005000NRG24140720230417132
|
A205230126514
|
15/07/2023
|
Anjana Abhimaan Maske
|
Anjana Abhimaan Maske
|
1818005WL020315
|
1143
|
MAHG0004546
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
MH1818005999_160823APB_FTO_163356
|
1818005000NRG24140820230643116
|
A256230122076
|
16/08/2023
|
RANMARE GOVIND SHIVDAS
|
RANMARE GOVIND SHIVDAS
|
1818005WL030794
|
00165
|
IBKL0000578
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
MH1818005999_160823APB_FTO_163356
|
1818005000NRG24140820230643196
|
A256230121689
|
16/08/2023
|
JADHAVAR LAXMI BABAN
|
JADHAVAR LAXMI BABAN
|
1818005WL030800
|
00051
|
MAHB0001089
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
MH1818005999_160823APB_FTO_163356
|
1818005000NRG24140820230643809
|
A256230122005
|
16/08/2023
|
Dinkar Rambhau Ugalmugle
|
Dinkar Rambhau Ugalmugle
|
1818005WL030829
|
1143
|
MAHG0004545
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1125
|
MH1818005999_160823APB_FTO_163356
|
1818005000NRG24140820230643812
|
A256230122012
|
16/08/2023
|
UGALMUGALE SONALI ANKUSH
|
UGALMUGALE SONALI ANKUSH
|
1818005WL030829
|
1143
|
MAHG0004545
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1126
|
MH1818005999_160823APB_FTO_163356
|
1818005000NRG24140820230644292
|
A256230121507
|
16/08/2023
|
SANTRAM DEVIDAS CHALAK
|
SANTRAM DEVIDAS CHALAK
|
1818005WL030851
|
00051
|
MAHB0001089
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
MH1818005999_140923FTO_201757
|
1818005000NRG24140920230759279
|
N092300D28964
|
14/09/2023
|
RAMCHANDRA BALKRASHNA MAYKAR
|
RAMCHANDRA BALKRASHNA MAYKAR
|
1818005WL036454
|
1143
|
MAHG0004501
|
1365
|
09/11/2023
|
No Such Account
|
|
1128
|
MH1818005999_140923APB_FTO_201764
|
1818005000NRG24140920230759368
|
5669340286
|
14/09/2023
|
SACHIN
|
SACHIN
|
1818005WL036462
|
1143
|
MAHG0004545
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
MH1818005999_150224APB_FTO_390468
|
1818005000NRG24150220241264306
|
0511821984
|
15/02/2024
|
AKSHAY BALASAHEB DESHMUKH
|
AKSHAY BALASAHEB DESHMUKH
|
1818005WL059500
|
1143
|
MAHG0004508
|
1638
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
MH1818005999_150723APB_FTO_116550
|
1818005000NRG24150720230417314
|
A205230126506
|
15/07/2023
|
GOREMALI
|
GOREMALI
|
1818005WL020351
|
00165
|
IBKL0000578
|
1365
|
24/07/2023
|
Account closed
|
|
1131
|
MH1818005999_150723FTO_116511
|
1818005000NRG24150720230417350
|
N072301BF66DF
|
15/07/2023
|
KAMALABAI SHIVAJI MANE
|
KAMALABAI SHIVAJI MANE
|
1818005WL020354
|
00165
|
IBKL0000578
|
1638
|
24/07/2023
|
No Such Account
|
|
1132
|
MH1818005999_150723FTO_116511
|
1818005000NRG24150720230417888
|
N072301BF66FD
|
15/07/2023
|
RAMESH SANTOSH CHOADHRI
|
RAMESH SANTOSH CHOADHRI
|
1818005WL020361
|
1143
|
MAHG0004546
|
1638
|
24/07/2023
|
No Such Account
|
|
1133
|
MH1818005999_150723FTO_116511
|
1818005000NRG24150720230417890
|
N072301BF66FC
|
15/07/2023
|
RAMESH SANTOSH CHOADHRI
|
RAMESH SANTOSH CHOADHRI
|
1818005WL020361
|
1143
|
MAHG0004546
|
1638
|
24/07/2023
|
No Such Account
|
|
1134
|
MH1818005999_150723FTO_116511
|
1818005000NRG24150720230418129
|
N072301BF66FB
|
15/07/2023
|
KAKADE BHAGYASHREE VILAS
|
KAKADE BHAGYASHREE VILAS
|
1818005WL020364
|
00415
|
SBIN0011152
|
1638
|
24/07/2023
|
No Such Account
|
|
1135
|
MH1818005999_150723FTO_116511
|
1818005000NRG24150720230418162
|
N072301BF66E2
|
15/07/2023
|
TREVENI
|
TREVENI
|
1818005WL020367
|
1143
|
MAHG0004501
|
1365
|
24/07/2023
|
No Such Account
|
|
1136
|
MH1818005999_150723FTO_116667
|
1818005000NRG24150720230418479
|
N072301BF6360
|
15/07/2023
|
SHAHAJI BHIVAJI SHINDE
|
SHAHAJI BHIVAJI SHINDE
|
1818005WL020397
|
00165
|
IBKL0000578
|
1638
|
24/07/2023
|
No Such Account
|
|
1137
|
MH1818005999_150723APB_FTO_116668
|
1818005000NRG24150720230418939
|
A205230126879
|
15/07/2023
|
BHAGWABHAGWAN TATYA KAMBLEN
|
BHAGWABHAGWAN TATYA KAMBLEN
|
1818005WL020419
|
00051
|
MAHB0001089
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
MH1818005999_150723APB_FTO_116668
|
1818005000NRG24150720230418940
|
A205230126880
|
15/07/2023
|
SINDHU BHAGWAN KAMBLE
|
SINDHU BHAGWAN KAMBLE
|
1818005WL020419
|
00051
|
MAHB0001089
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
MH1818005999_150723FTO_116667
|
1818005000NRG24150720230418969
|
N072301BF6386
|
15/07/2023
|
CHAYA VENKAT JADHAV
|
CHAYA VENKAT JADHAV
|
1818005WL020423
|
00415
|
SBIN0020034
|
1365
|
24/07/2023
|
No Such Account
|
|
1140
|
MH1818005999_150723FTO_116667
|
1818005000NRG24150720230418971
|
N072301BF6385
|
15/07/2023
|
CHAYA VENKAT JADHAV
|
CHAYA VENKAT JADHAV
|
1818005WL020423
|
00415
|
SBIN0020034
|
819
|
24/07/2023
|
No Such Account
|
|
1141
|
MH1818005999_150723FTO_116667
|
1818005000NRG24150720230419007
|
N072301BF6362
|
15/07/2023
|
Rajashri Babasaheb Gholve
|
Rajashri Babasaheb Gholve
|
1818005WL020424
|
00165
|
IBKL0001457
|
1365
|
24/07/2023
|
No Such Account
|
|
1142
|
MH1818005999_150723FTO_116667
|
1818005000NRG24150720230419032
|
N072301BF6368
|
15/07/2023
|
MANDAKANI RAMDHAN GHULE
|
MANDAKANI RAMDHAN GHULE
|
1818005WL020426
|
1143
|
MAHG0004508
|
1365
|
24/07/2023
|
No Such Account
|
|
1143
|
MH1818005999_150723FTO_116667
|
1818005000NRG24150720230419034
|
N072301BF6367
|
15/07/2023
|
MANDAKANI RAMDHAN GHULE
|
MANDAKANI RAMDHAN GHULE
|
1818005WL020426
|
1143
|
MAHG0004508
|
1092
|
24/07/2023
|
No Such Account
|
|
1144
|
MH1818005999_150723APB_FTO_116684
|
1818005000NRG24150720230419136
|
A205230126930
|
15/07/2023
|
DATTATRAY JANARDHAN MULE
|
DATTATRAY JANARDHAN MULE
|
1818005WL020430
|
00415
|
SBIN0011152
|
1092
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
MH1818005999_160723FTO_116910
|
1818005000NRG24150720230419212
|
N072301C809C4
|
16/07/2023
|
Surekha Nanasaheb Jadhav
|
Surekha Nanasaheb Jadhav
|
1818005WL020443
|
00415
|
SBIN0011152
|
1638
|
21/07/2023
|
Account closed
|
|
1146
|
MH1818005999_160723FTO_116910
|
1818005000NRG24150720230419279
|
N072301C809A1
|
16/07/2023
|
THOMBRE MANISHA TATYARAM
|
THOMBRE MANISHA TATYARAM
|
1818005WL020452
|
1143
|
MAHG0004519
|
1638
|
21/07/2023
|
No Such Account
|
|
1147
|
MH1818005999_160723FTO_116910
|
1818005000NRG24150720230419282
|
N072301C8098E
|
16/07/2023
|
MEERA GANGARAM THOMBRE
|
MEERA GANGARAM THOMBRE
|
1818005WL020452
|
00691
|
IPOS0000001
|
1638
|
21/07/2023
|
No Such Account
|
|
1148
|
MH1818005999_150923APB_FTO_203047
|
1818005000NRG24150920230760705
|
A314230737361
|
15/09/2023
|
SHELAR UTTAM SHANKAR
|
SHELAR UTTAM SHANKAR
|
1818005WL036554
|
00415
|
SBIN0011152
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1149
|
MH1818005999_160723FTO_116910
|
1818005000NRG24160720230419299
|
N072301C809DE
|
16/07/2023
|
CHHAYA DATTATRYA GARDE
|
CHHAYA DATTATRYA GARDE
|
1818005WL020454
|
00415
|
SBIN0011152
|
1638
|
21/07/2023
|
No Such Account
|
|
1150
|
MH1818005999_160723FTO_116910
|
1818005000NRG24160720230422696
|
N072301C809AF
|
16/07/2023
|
NITIN KONDIRAM FAMDE
|
NITIN KONDIRAM FAMDE
|
1818005WL020592
|
00415
|
SBIN0011152
|
1638
|
21/07/2023
|
No Such Account
|
|
1151
|
MH1818005999_160723FTO_116910
|
1818005000NRG24160720230422746
|
N072301C8098A
|
16/07/2023
|
VAISHALI ASHOK AADMANE
|
VAISHALI ASHOK AADMANE
|
1818005WL020603
|
00165
|
IBKL0000578
|
1638
|
21/07/2023
|
No Such Account
|
|
1152
|
MH1818005999_160723FTO_116910
|
1818005000NRG24160720230422748
|
N072301C80989
|
16/07/2023
|
VAISHALI ASHOK AADMANE
|
VAISHALI ASHOK AADMANE
|
1818005WL020603
|
00165
|
IBKL0000578
|
1365
|
21/07/2023
|
No Such Account
|
|
1153
|
MH1818005999_160723FTO_116910
|
1818005000NRG24160720230422757
|
N072301C80975
|
16/07/2023
|
netaji prakash shingare
|
netaji prakash shingare
|
1818005WL020603
|
00165
|
IBKL0000578
|
1365
|
21/07/2023
|
No Such Account
|
|
1154
|
MH1818005999_160723FTO_116910
|
1818005000NRG24160720230422758
|
N072301C80974
|
16/07/2023
|
netaji prakash shingare
|
netaji prakash shingare
|
1818005WL020603
|
00165
|
IBKL0000578
|
1638
|
21/07/2023
|
No Such Account
|
|
1155
|
MH1818005999_160723FTO_116910
|
1818005000NRG24160720230422847
|
N072301C8099C
|
16/07/2023
|
SUMAN GAUTAM SARWADE
|
SUMAN GAUTAM SARWADE
|
1818005WL020614
|
1143
|
MAHG0004517
|
1638
|
21/07/2023
|
No Such Account
|
|
1156
|
MH1818005999_160224APB_FTO_393310
|
1818005004NRG24100220241250710
|
A114240122657
|
16/02/2024
|
HANDIBAG
|
HANDIBAG
|
1818005004WL058679
|
00415
|
SBIN0020665
|
819
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
MH1818005999_160224APB_FTO_393310
|
1818005004NRG24160220241269324
|
A114240122651
|
16/02/2024
|
HANDIBAG
|
HANDIBAG
|
1818005004WL059758
|
00415
|
SBIN0020665
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
MH1818005999_160224APB_FTO_393310
|
1818005004NRG24160220241269326
|
A114240122653
|
16/02/2024
|
HANDIBAG
|
HANDIBAG
|
1818005004WL059758
|
00415
|
SBIN0020665
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
MH1818005999_160224APB_FTO_393310
|
1818005004NRG24160220241269328
|
A114240122655
|
16/02/2024
|
HANDIBAG
|
HANDIBAG
|
1818005004WL059758
|
00415
|
SBIN0020665
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
MH1818005999_150224APB_FTO_390700
|
1818005019NRG24020220241226887
|
A114240729721
|
15/02/2024
|
SANTOSH NAMDEV RAUT
|
SANTOSH NAMDEV RAUT
|
1818005019WL057224
|
1143
|
MAHG0004508
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
MH1818005999_150224APB_FTO_391231
|
1818005025NRG24030220241227852
|
0526720519
|
15/02/2024
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005025WL057257
|
1143
|
MAHG0004519
|
1638
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
MH1818005999_150224APB_FTO_391231
|
1818005025NRG24030220241227854
|
0526720520
|
15/02/2024
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005025WL057257
|
1143
|
MAHG0004519
|
1638
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
MH1818005999_150224APB_FTO_391211
|
1818005025NRG24080220241245665
|
0526718752
|
15/02/2024
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005025WL058412
|
1143
|
MAHG0004519
|
1638
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
MH1818005999_150224APB_FTO_391320
|
1818005025NRG24080220241245667
|
A114240419415
|
15/02/2024
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005025WL058412
|
1143
|
MAHG0004519
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
MH1818005999_150224APB_FTO_391347
|
1818005025NRG24150220241266499
|
0526720111
|
15/02/2024
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005025WL059603
|
1143
|
MAHG0004519
|
1365
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
MH1818005999_150224APB_FTO_391347
|
1818005025NRG24150220241266501
|
0526720110
|
15/02/2024
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005025WL059603
|
1143
|
MAHG0004519
|
1638
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
MH1818005999_150224APB_FTO_391394
|
1818005026NRG24150220241265016
|
A114240440481
|
15/02/2024
|
BIBHISHAN
|
BIBHISHAN
|
1818005026WL059529
|
00415
|
SBIN0020665
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
MH1818005999_150224APB_FTO_390700
|
1818005026NRG24150220241265019
|
A114240729720
|
15/02/2024
|
BIBHISHAN
|
BIBHISHAN
|
1818005026WL059529
|
00415
|
SBIN0020665
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
MH1818005999_150224APB_FTO_390630
|
1818005026NRG24310120241218339
|
A114240703983
|
15/02/2024
|
BIBHISHAN
|
BIBHISHAN
|
1818005026WL056799
|
00415
|
SBIN0020665
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
MH1818005999_150224APB_FTO_390630
|
1818005032NRG24080220241245446
|
A114240703369
|
15/02/2024
|
Ashok Laxman Kedar
|
Ashok Laxman Kedar
|
1818005032WL058401
|
00051
|
MAHB0001092
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
MH1818005999_150224APB_FTO_391394
|
1818005032NRG24080220241245447
|
A114240440659
|
15/02/2024
|
Ashok Laxman Kedar
|
Ashok Laxman Kedar
|
1818005032WL058401
|
00051
|
MAHB0001092
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
MH1818005999_150224APB_FTO_391394
|
1818005047NRG24130220241255703
|
A114240440694
|
15/02/2024
|
Pandit Sakharam Raut
|
Pandit Sakharam Raut
|
1818005047WL058928
|
00415
|
SBIN0020034
|
819
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
MH1818005999_150224APB_FTO_391873
|
1818005047NRG24130220241255705
|
A114240421880
|
15/02/2024
|
Pandit Sakharam Raut
|
Pandit Sakharam Raut
|
1818005047WL058928
|
00415
|
SBIN0020034
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
MH1818005999_160224APB_FTO_393311
|
1818005047NRG24150220241269030
|
A114240189460
|
16/02/2024
|
Balvant Pandurang Raut
|
Balvant Pandurang Raut
|
1818005047WL059751
|
1143
|
MAHG0004519
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
MH1818005999_160224APB_FTO_393310
|
1818005054NRG24160220241269946
|
A114240182487
|
16/02/2024
|
MISAL BALASAHEB MAHADEV
|
MISAL BALASAHEB MAHADEV
|
1818005054WL059797
|
00051
|
MAHB0001089
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
MH1818005999_160224APB_FTO_393310
|
1818005054NRG24160220241269948
|
A114240182488
|
16/02/2024
|
MISAL BALASAHEB MAHADEV
|
MISAL BALASAHEB MAHADEV
|
1818005054WL059797
|
00051
|
MAHB0001089
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
MH1818005999_160224APB_FTO_393312
|
1818005054NRG24160220241269950
|
0555385072
|
16/02/2024
|
MISAL BALASAHEB MAHADEV
|
MISAL BALASAHEB MAHADEV
|
1818005054WL059797
|
00051
|
MAHB0001089
|
1638
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
MH1818005999_160224APB_FTO_393310
|
1818005054NRG24160220241269991
|
A114240184830
|
16/02/2024
|
Ram Navnath Khandekar
|
Ram Navnath Khandekar
|
1818005054WL059797
|
00051
|
MAHB0001089
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
MH1818005999_160224APB_FTO_393310
|
1818005054NRG24160220241269992
|
A114240184831
|
16/02/2024
|
Ram Navnath Khandekar
|
Ram Navnath Khandekar
|
1818005054WL059797
|
00051
|
MAHB0001089
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
MH1818005999_160224APB_FTO_393310
|
1818005054NRG24160220241270074
|
A114240184814
|
16/02/2024
|
bhimrao gopinath andhle
|
bhimrao gopinath andhle
|
1818005054WL059799
|
00051
|
MAHB0001089
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
MH1818005999_150224APB_FTO_391394
|
1818005059NRG24120220241254819
|
A114240440701
|
15/02/2024
|
ABDUL JILANI NOORSHAIKH
|
ABDUL JILANI NOORSHAIKH
|
1818005059WL058885
|
1143
|
MAHG0004519
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
MH1818005999_150224APB_FTO_390713
|
1818005059NRG24120220241254823
|
0511821467
|
15/02/2024
|
Thorat Akshay Madhav
|
Thorat Akshay Madhav
|
1818005059WL058885
|
1143
|
MAHG0004519
|
1092
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MH1818005999_150224APB_FTO_391886
|
1818005059NRG24120220241254861
|
A114240410027
|
15/02/2024
|
ABDUL JILANI NOORSHAIKH
|
ABDUL JILANI NOORSHAIKH
|
1818005059WL058887
|
1143
|
MAHG0004519
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
MH1818005999_150224APB_FTO_390713
|
1818005059NRG24120220241254869
|
0511821466
|
15/02/2024
|
Thorat Akshay Madhav
|
Thorat Akshay Madhav
|
1818005059WL058887
|
1143
|
MAHG0004519
|
1092
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
MH1818005999_140324APB_FTO_424026
|
1818005067NRG24030320241390208
|
A115240105496
|
14/03/2024
|
GAIKWAD SUNIL SOPAN
|
GAIKWAD SUNIL SOPAN
|
1818005067WL065456
|
00165
|
IBKL0001457
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
MH1818005999_140324APB_FTO_424026
|
1818005067NRG24030320241390211
|
A115240105495
|
14/03/2024
|
GAIKWAD SUNIL SOPAN
|
GAIKWAD SUNIL SOPAN
|
1818005067WL065456
|
00165
|
IBKL0001457
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
MH1818005999_140324APB_FTO_424026
|
1818005067NRG24140220241263302
|
A115240105494
|
14/03/2024
|
GAIKWAD SUNIL SOPAN
|
GAIKWAD SUNIL SOPAN
|
1818005067WL059444
|
00165
|
IBKL0001457
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
MH1818005999_140324APB_FTO_424026
|
1818005067NRG24140220241263304
|
A115240105223
|
14/03/2024
|
GAIKWAD SUNIL SOPAN
|
GAIKWAD SUNIL SOPAN
|
1818005067WL059444
|
00165
|
IBKL0001457
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
MH1818005999_140324APB_FTO_424026
|
1818005067NRG24140220241263306
|
A115240105492
|
14/03/2024
|
GAIKWAD SUNIL SOPAN
|
GAIKWAD SUNIL SOPAN
|
1818005067WL059444
|
00165
|
IBKL0001457
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MH1818005999_140324APB_FTO_424026
|
1818005067NRG24140220241263308
|
A115240105493
|
14/03/2024
|
GAIKWAD SUNIL SOPAN
|
GAIKWAD SUNIL SOPAN
|
1818005067WL059444
|
00165
|
IBKL0001457
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
MH1818005999_140324APB_FTO_424037
|
1818005067NRG24280220241362307
|
2094499388
|
14/03/2024
|
CHHANUBAI
|
CHHANUBAI
|
1818005067WL064012
|
00165
|
IBKL0001457
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
1192
|
MH1818005999_150224APB_FTO_390842
|
1818005076NRG24150220241265451
|
0526720419
|
15/02/2024
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005076WL059555
|
1143
|
MAHG0004545
|
1638
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
MH1818005999_150224APB_FTO_391880
|
1818005076NRG24150220241266857
|
0526720482
|
15/02/2024
|
CHAURE SUNITA BALAJI
|
CHAURE SUNITA BALAJI
|
1818005076WL059621
|
1143
|
MAHG0004545
|
1638
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
MH1818005999_150224APB_FTO_391880
|
1818005076NRG24150220241266868
|
0526720465
|
15/02/2024
|
MHERBAI BANSEE CHURE
|
MHERBAI BANSEE CHURE
|
1818005076WL059621
|
1143
|
MAHG0004545
|
1638
|
16/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
1195
|
MH1818005999_150224APB_FTO_391880
|
1818005076NRG24150220241266870
|
0526720464
|
15/02/2024
|
MHERBAI BANSEE CHURE
|
MHERBAI BANSEE CHURE
|
1818005076WL059621
|
1143
|
MAHG0004545
|
1638
|
16/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
1196
|
MH1818005999_150224APB_FTO_391394
|
1818005111NRG24050220241231837
|
A114240442113
|
15/02/2024
|
AKSHAY BALASAHEB DESHMUKH
|
AKSHAY BALASAHEB DESHMUKH
|
1818005111WL057456
|
1143
|
MAHG0004508
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
MH1818005999_150224APB_FTO_391394
|
1818005112NRG24310120241217359
|
A114240440460
|
15/02/2024
|
ARCHANA MADHAV PATAIT
|
ARCHANA MADHAV PATAIT
|
1818005112WL056765
|
1143
|
MAHG0004514
|
1365
|
23/04/2024
|
Account closed
|
|
1198
|
MH1818005999_150224APB_FTO_391873
|
1818005132NRG24060220241237947
|
A114240411310
|
15/02/2024
|
APPASAHEB ABHIMAN HARALE
|
APPASAHEB ABHIMAN HARALE
|
1818005132WL057908
|
00051
|
MAHB0001092
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
MH1818005999_150224APB_FTO_390630
|
1818005132NRG24220120241201473
|
A114240703608
|
15/02/2024
|
APPASAHEB ABHIMAN HARALE
|
APPASAHEB ABHIMAN HARALE
|
1818005132WL055918
|
00051
|
MAHB0001092
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451124
|
N01240163A98B
|
18/01/2024
|
MUNDE TATYARAM NAMDEV
|
MUNDE TATYARAM NAMDEV
|
1818005WL024127
|
1143
|
MAHG0004514
|
1488
|
27/01/2024
|
DBFL
|
|
1201
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451125
|
N01240163A98E
|
18/01/2024
|
PARTI
|
PARTI
|
1818005WL024127
|
1143
|
MAHG0004514
|
1488
|
27/01/2024
|
DBFL
|
|
1202
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451126
|
N01240163A993
|
18/01/2024
|
BAPUSAHEB
|
BAPUSAHEB
|
1818005WL024127
|
1143
|
MAHG0004514
|
1488
|
27/01/2024
|
DBFL
|
|
1203
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451127
|
N01240163A868
|
18/01/2024
|
USHABAI
|
USHABAI
|
1818005WL024127
|
1143
|
MAHG0004514
|
1488
|
27/01/2024
|
DBFL
|
|
1204
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451128
|
N01240163A86D
|
18/01/2024
|
MEGHARAJ
|
MEGHARAJ
|
1818005WL024127
|
1143
|
MAHG0004514
|
1488
|
27/01/2024
|
DBFL
|
|
1205
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451129
|
N01240163A86F
|
18/01/2024
|
PRAMOD TATYARAM MUNDE
|
PRAMOD TATYARAM MUNDE
|
1818005WL024127
|
1143
|
MAHG0004514
|
1488
|
27/01/2024
|
DBFL
|
|
1206
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451130
|
N01240163A986
|
18/01/2024
|
VIKRAM TATYASAHEB MUNDE
|
VIKRAM TATYASAHEB MUNDE
|
1818005WL024127
|
1143
|
MAHG0004514
|
1488
|
27/01/2024
|
DBFL
|
|
1207
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451131
|
N01240163A98C
|
18/01/2024
|
MUNDE TATYARAM NAMDEV
|
MUNDE TATYARAM NAMDEV
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1208
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451132
|
N01240163A98D
|
18/01/2024
|
PARTI
|
PARTI
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1209
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451133
|
N01240163A992
|
18/01/2024
|
BAPUSAHEB
|
BAPUSAHEB
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1210
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451134
|
N01240163A86A
|
18/01/2024
|
USHABAI
|
USHABAI
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1211
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451135
|
N01240163A86B
|
18/01/2024
|
MEGHARAJ
|
MEGHARAJ
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1212
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451136
|
N01240163A871
|
18/01/2024
|
PRAMOD TATYARAM MUNDE
|
PRAMOD TATYARAM MUNDE
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1213
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451137
|
N01240163A984
|
18/01/2024
|
VIKRAM TATYASAHEB MUNDE
|
VIKRAM TATYASAHEB MUNDE
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1214
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451138
|
N01240163A98A
|
18/01/2024
|
MUNDE TATYARAM NAMDEV
|
MUNDE TATYARAM NAMDEV
|
1818005WL024127
|
1143
|
MAHG0004514
|
1240
|
27/01/2024
|
DBFL
|
|
1215
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451139
|
N01240163A98F
|
18/01/2024
|
PARTI
|
PARTI
|
1818005WL024127
|
1143
|
MAHG0004514
|
1240
|
27/01/2024
|
DBFL
|
|
1216
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451140
|
N01240163A991
|
18/01/2024
|
BAPUSAHEB
|
BAPUSAHEB
|
1818005WL024127
|
1143
|
MAHG0004514
|
1240
|
27/01/2024
|
DBFL
|
|
1217
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451141
|
N01240163A869
|
18/01/2024
|
USHABAI
|
USHABAI
|
1818005WL024127
|
1143
|
MAHG0004514
|
1240
|
27/01/2024
|
DBFL
|
|
1218
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451142
|
N01240163A86C
|
18/01/2024
|
MEGHARAJ
|
MEGHARAJ
|
1818005WL024127
|
1143
|
MAHG0004514
|
1240
|
27/01/2024
|
DBFL
|
|
1219
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451143
|
N01240163A870
|
18/01/2024
|
PRAMOD TATYARAM MUNDE
|
PRAMOD TATYARAM MUNDE
|
1818005WL024127
|
1143
|
MAHG0004514
|
1240
|
27/01/2024
|
DBFL
|
|
1220
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451144
|
N01240163A985
|
18/01/2024
|
VIKRAM TATYASAHEB MUNDE
|
VIKRAM TATYASAHEB MUNDE
|
1818005WL024127
|
1143
|
MAHG0004514
|
1240
|
27/01/2024
|
DBFL
|
|
1221
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451146
|
N01240163A990
|
18/01/2024
|
BAPUSAHEB
|
BAPUSAHEB
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1222
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451150
|
N01240163A86E
|
18/01/2024
|
MEGHARAJ TATYASAHEB MUNDE
|
MEGHARAJ TATYASAHEB MUNDE
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1223
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451151
|
N01240163A987
|
18/01/2024
|
VIKRAM TATYASAHEB MUNDE
|
VIKRAM TATYASAHEB MUNDE
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1224
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451171
|
N01240163A989
|
18/01/2024
|
MUNDE
|
MUNDE
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1225
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451177
|
N01240163A864
|
18/01/2024
|
DEVIDAS VITTAL GURAV
|
DEVIDAS VITTAL GURAV
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1226
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451178
|
N01240163A988
|
18/01/2024
|
INDUBAI DEVIDAS GURAV
|
INDUBAI DEVIDAS GURAV
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1227
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451179
|
N01240163A865
|
18/01/2024
|
ARCHANA DEVIDAS GURAV
|
ARCHANA DEVIDAS GURAV
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1228
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451180
|
N01240163A866
|
18/01/2024
|
SANGITA DEVIDAS GURAV
|
SANGITA DEVIDAS GURAV
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1229
|
MH1818005999_180124FTO_363435
|
1818005000NRG22260320220451181
|
N01240163A867
|
18/01/2024
|
VITTHAL NAMDEV GURAV
|
VITTHAL NAMDEV GURAV
|
1818005WL024127
|
1143
|
MAHG0004514
|
992
|
27/01/2024
|
DBFL
|
|
1230
|
MH1818005999_180124FTO_363434
|
1818005000NRG23010220230781248
|
N01240164F34B
|
18/01/2024
|
BHIMRAO PANDURANG MANE
|
BHIMRAO PANDURANG MANE
|
1818005WL0032550
|
1143
|
MAHG0004546
|
1536
|
28/03/2024
|
No Such Account
|
|
1231
|
MH1818005999_180124FTO_363434
|
1818005000NRG23010220230781249
|
N01240164F34D
|
18/01/2024
|
BHIMRAO PANDURANG MANE
|
BHIMRAO PANDURANG MANE
|
1818005WL0032550
|
1143
|
MAHG0004546
|
1536
|
28/03/2024
|
No Such Account
|
|
1232
|
MH1818005999_180124FTO_363434
|
1818005000NRG23010220230781250
|
N01240164F34C
|
18/01/2024
|
BHIMRAO PANDURANG MANE
|
BHIMRAO PANDURANG MANE
|
1818005WL0032550
|
1143
|
MAHG0004546
|
1536
|
28/03/2024
|
No Such Account
|
|
1233
|
MH1818005999_180124FTO_363434
|
1818005000NRG23130120230771881
|
N01240164F34A
|
18/01/2024
|
BHIMRAO PANDURANG MANE
|
BHIMRAO PANDURANG MANE
|
1818005WL0031916
|
1143
|
MAHG0004546
|
1792
|
28/03/2024
|
No Such Account
|
|
1234
|
MH1818005999_180124FTO_363434
|
1818005000NRG23310720220573794
|
N01240164F33D
|
18/01/2024
|
manojkumar jagannath raut
|
manojkumar jagannath raut
|
1818005WL0018092
|
00415
|
SBIN0020034
|
1536
|
28/03/2024
|
No Such Account
|
|
1235
|
MH1818005999_180124FTO_363434
|
1818005000NRG23310720220573795
|
N01240164F33E
|
18/01/2024
|
manojkumar jagannath raut
|
manojkumar jagannath raut
|
1818005WL0018092
|
00415
|
SBIN0020034
|
1280
|
28/03/2024
|
No Such Account
|
|
1236
|
MH1818005999_161023FTO_241239
|
1818005000NRG24040720230317707
|
N10230109C178
|
16/10/2023
|
Swapnil Babasaheb Survase
|
Swapnil Babasaheb Survase
|
1818005WL0015533
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
1237
|
MH1818005999_161023FTO_241239
|
1818005000NRG24040720230317712
|
N10230109C182
|
16/10/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0015533
|
00415
|
SBIN0011152
|
1365
|
09/11/2023
|
No Such Account
|
|
1238
|
MH1818005999_161123FTO_284923
|
1818005000NRG24081120230973708
|
N112300F9D3BB
|
16/11/2023
|
GULAB DAIVATI KHADE
|
GULAB DAIVATI KHADE
|
1818005WL046210
|
00415
|
SBIN0020034
|
1638
|
24/01/2024
|
Account closed
|
|
1239
|
MH1818005999_180124FTO_363431
|
1818005000NRG24100720230370675
|
N01240164D461
|
18/01/2024
|
NAGARGOJE NEETIN ASHRUBA
|
NAGARGOJE NEETIN ASHRUBA
|
1818005WL0018210
|
1143
|
MAHG0004501
|
1638
|
28/03/2024
|
No Such Account
|
|
1240
|
MH1818005999_180124FTO_363431
|
1818005000NRG24100720230370676
|
N01240164D46D
|
18/01/2024
|
GHULE RAMESH LIMBA
|
GHULE RAMESH LIMBA
|
1818005WL0018210
|
1143
|
MAHG0004501
|
1638
|
28/03/2024
|
No Such Account
|
|
1241
|
MH1818005999_180124FTO_363431
|
1818005000NRG24100720230370677
|
N01240164D46F
|
18/01/2024
|
UJANAWATI SHIVAJI GHULE
|
UJANAWATI SHIVAJI GHULE
|
1818005WL0018210
|
1143
|
MAHG0004501
|
1638
|
28/03/2024
|
No Such Account
|
|
1242
|
MH1818005999_161023FTO_241239
|
1818005000NRG24120820230639562
|
N10230109C183
|
16/10/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0030507
|
00415
|
SBIN0011152
|
1638
|
09/11/2023
|
No Such Account
|
|
1243
|
MH1818005999_180124FTO_363431
|
1818005000NRG24130720230409831
|
N01240164D462
|
18/01/2024
|
NAGARGOJE NEETIN ASHRUBA
|
NAGARGOJE NEETIN ASHRUBA
|
1818005WL0019907
|
1143
|
MAHG0004501
|
1638
|
28/03/2024
|
No Such Account
|
|
1244
|
MH1818005999_180124FTO_363431
|
1818005000NRG24130720230409832
|
N01240164D46C
|
18/01/2024
|
GHULE RAMESH LIMBA
|
GHULE RAMESH LIMBA
|
1818005WL0019907
|
1143
|
MAHG0004501
|
1638
|
28/03/2024
|
No Such Account
|
|
1245
|
MH1818005999_180124FTO_363431
|
1818005000NRG24130720230409833
|
N01240164D470
|
18/01/2024
|
UJANAWATI SHIVAJI GHULE
|
UJANAWATI SHIVAJI GHULE
|
1818005WL0019907
|
1143
|
MAHG0004501
|
1638
|
28/03/2024
|
No Such Account
|
|
1246
|
MH1818005999_180124FTO_363431
|
1818005000NRG24140620230139866
|
N01240164D46E
|
18/01/2024
|
GHULE RAMESH LIMBA
|
GHULE RAMESH LIMBA
|
1818005WL0007602
|
1143
|
MAHG0004501
|
1638
|
28/03/2024
|
No Such Account
|
|
1247
|
MH1818005999_160823FTO_163355
|
1818005000NRG24140820230643014
|
N082301474A1B
|
16/08/2023
|
datta bhagwat chalak
|
datta bhagwat chalak
|
1818005WL030782
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
1248
|
MH1818005999_160823FTO_163355
|
1818005000NRG24140820230643031
|
N0823014749F8
|
16/08/2023
|
ABHIMAN
|
ABHIMAN
|
1818005WL030784
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1249
|
MH1818005999_160823FTO_163355
|
1818005000NRG24140820230643248
|
N0823014749F6
|
16/08/2023
|
JADHAVAR AASHA SHIVAJI
|
JADHAVAR AASHA SHIVAJI
|
1818005WL030804
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
No Such Account
|
|
1250
|
MH1818005999_160823FTO_163355
|
1818005000NRG24140820230643253
|
N082301474A1D
|
16/08/2023
|
vachisht kondiba jadhwar
|
vachisht kondiba jadhwar
|
1818005WL030804
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
1251
|
MH1818005999_160823FTO_163355
|
1818005000NRG24140820230643258
|
N082301474A1C
|
16/08/2023
|
KADAM KAMAL PANDURANG
|
KADAM KAMAL PANDURANG
|
1818005WL030805
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
1252
|
MH1818005999_160823FTO_163355
|
1818005000NRG24140820230643579
|
N082301474A2F
|
16/08/2023
|
MAHADEV TUKARAM KADAM
|
MAHADEV TUKARAM KADAM
|
1818005WL030813
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
1253
|
MH1818005999_160823FTO_163355
|
1818005000NRG24140820230643726
|
N082301474A15
|
16/08/2023
|
MISAL GANGUBAI CHATRABHUJ
|
MISAL GANGUBAI CHATRABHUJ
|
1818005WL030824
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
1254
|
MH1818005999_160823FTO_163355
|
1818005000NRG24140820230643777
|
N0823014744F4
|
16/08/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL030827
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
1255
|
MH1818005999_160823APB_FTO_163363
|
1818005000NRG24140820230643813
|
4732484801
|
16/08/2023
|
UGALMUGALE UTTRESHWAR BHASKAR
|
UGALMUGALE UTTRESHWAR BHASKAR
|
1818005WL030829
|
1143
|
MAHG0004545
|
1638
|
22/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
1256
|
MH1818005999_160823FTO_163355
|
1818005000NRG24140820230643957
|
N082301474AA0
|
16/08/2023
|
SHRIRAM SHAHURAO GHOLVE
|
SHRIRAM SHAHURAO GHOLVE
|
1818005WL030837
|
1143
|
MAHG0004519
|
1638
|
12/09/2023
|
No Such Account
|
|
1257
|
MH1818005999_160823FTO_163355
|
1818005000NRG24150820230645911
|
N082301474AB7
|
16/08/2023
|
VACHHLABAI LALASAHEB CHANDANSHIV
|
VACHHLABAI LALASAHEB CHANDANSHIV
|
1818005WL030919
|
1143
|
MAHG0004514
|
1638
|
12/09/2023
|
No Such Account
|
|
1258
|
MH1818005999_160823APB_FTO_163363
|
1818005000NRG24150820230645942
|
4732484792
|
16/08/2023
|
SUSHILABAI ATMARAM LANDGE
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL030923
|
1143
|
MAHG0004508
|
1365
|
22/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
1259
|
MH1818005999_160823APB_FTO_163363
|
1818005000NRG24150820230645945
|
4732484791
|
16/08/2023
|
SUSHILABAI ATMARAM LANDGE
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL030923
|
1143
|
MAHG0004508
|
1638
|
22/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
1260
|
MH1818005999_160823FTO_163355
|
1818005000NRG24150820230645971
|
N082301474A72
|
16/08/2023
|
MANDAKANI RAMDHAN GHULE
|
MANDAKANI RAMDHAN GHULE
|
1818005WL030924
|
1143
|
MAHG0004546
|
1638
|
12/09/2023
|
No Such Account
|
|
1261
|
MH1818005999_160823FTO_163355
|
1818005000NRG24150820230645973
|
N082301474A71
|
16/08/2023
|
MANDAKANI RAMDHAN GHULE
|
MANDAKANI RAMDHAN GHULE
|
1818005WL030924
|
1143
|
MAHG0004546
|
1638
|
12/09/2023
|
No Such Account
|
|
1262
|
MH1818005999_160823APB_FTO_163358
|
1818005000NRG24150820230646220
|
A256230127003
|
16/08/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL030933
|
00415
|
SBIN0011152
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
MH1818005999_170723FTO_116920
|
1818005000NRG24160720230423059
|
N072301C80947
|
17/07/2023
|
VAIJANAN SHANKAR VAIRAGE
|
VAIJANAN SHANKAR VAIRAGE
|
1818005WL020650
|
1143
|
MAHG0004546
|
1638
|
21/07/2023
|
No Such Account
|
|
1264
|
MH1818005999_170723FTO_116920
|
1818005000NRG24160720230423061
|
N072301C80946
|
17/07/2023
|
VAIJANAN SHANKAR VAIRAGE
|
VAIJANAN SHANKAR VAIRAGE
|
1818005WL020650
|
1143
|
MAHG0004546
|
1638
|
21/07/2023
|
No Such Account
|
|
1265
|
MH1818005999_170823FTO_165437
|
1818005000NRG24160820230648456
|
N082301647FAD
|
17/08/2023
|
REVTI RAMHARI KHADAP
|
REVTI RAMHARI KHADAP
|
1818005WL031134
|
00165
|
IBKL0000578
|
1092
|
12/09/2023
|
Account closed
|
|
1266
|
MH1818005999_170823FTO_165437
|
1818005000NRG24160820230648458
|
N082301647FAC
|
17/08/2023
|
REVTI RAMHARI KHADAP
|
REVTI RAMHARI KHADAP
|
1818005WL031134
|
00165
|
IBKL0000578
|
1638
|
12/09/2023
|
Account closed
|
|
1267
|
MH1818005999_170823FTO_165437
|
1818005000NRG24160820230648514
|
N082301647F05
|
17/08/2023
|
MORALE SHINDU BALCHAND
|
MORALE SHINDU BALCHAND
|
1818005WL031138
|
1143
|
MAHG0004527
|
1092
|
12/09/2023
|
No Such Account
|
|
1268
|
MH1818005999_170823APB_FTO_165444
|
1818005000NRG24160820230648597
|
A256230403247
|
17/08/2023
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL031143
|
1143
|
MAHG0004545
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
MH1818005999_170823FTO_165437
|
1818005000NRG24160820230648649
|
N0823016479CA
|
17/08/2023
|
satish pandurang sonwane
|
satish pandurang sonwane
|
1818005WL031147
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
1270
|
MH1818005999_170823FTO_165437
|
1818005000NRG24160820230648679
|
N082301647F9C
|
17/08/2023
|
KEVAL TRIMBAK JOGDAND
|
KEVAL TRIMBAK JOGDAND
|
1818005WL031150
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
1271
|
MH1818005999_170823FTO_165437
|
1818005000NRG24160820230648681
|
N082301647F9B
|
17/08/2023
|
KEVAL TRIMBAK JOGDAND
|
KEVAL TRIMBAK JOGDAND
|
1818005WL031150
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
Account closed
|
|
1272
|
MH1818005999_170823FTO_165437
|
1818005000NRG24160820230648748
|
N082301647F8F
|
17/08/2023
|
SATISH BHASKAR JADHAV
|
SATISH BHASKAR JADHAV
|
1818005WL031154
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
1273
|
MH1818005999_161023APB_FTO_241236
|
1818005000NRG24161020230886495
|
A313230322618
|
16/10/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL042501
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
MH1818005999_161023APB_FTO_241238
|
1818005000NRG24161020230886530
|
6572989637
|
16/10/2023
|
Thorat Akshay Madhav
|
Thorat Akshay Madhav
|
1818005WL042501
|
1143
|
MAHG0004519
|
1638
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
MH1818005999_161023FTO_241235
|
1818005000NRG24161020230886713
|
N10230109C25F
|
16/10/2023
|
AMOL AGAD RAUT
|
AMOL AGAD RAUT
|
1818005WL042517
|
1143
|
MAHG0004546
|
1365
|
09/11/2023
|
No Such Account
|
|
1276
|
MH1818005999_161023FTO_241235
|
1818005000NRG24161020230887431
|
N10230109C23E
|
16/10/2023
|
SHYAM PANDURANG KAMBLE
|
SHYAM PANDURANG KAMBLE
|
1818005WL042572
|
1143
|
MAHG0004508
|
1638
|
09/11/2023
|
No Such Account
|
|
1277
|
MH1818005999_161023FTO_241235
|
1818005000NRG24161020230887457
|
N10230109C269
|
16/10/2023
|
CHANDRAKANT DADARAO PAWAR
|
CHANDRAKANT DADARAO PAWAR
|
1818005WL042575
|
00415
|
SBIN0020034
|
1638
|
09/11/2023
|
No Such Account
|
|
1278
|
MH1818005999_161023FTO_241235
|
1818005000NRG24161020230887458
|
N10230109C268
|
16/10/2023
|
MOHARABAI CHANDRAKANT PAWAR
|
MOHARABAI CHANDRAKANT PAWAR
|
1818005WL042575
|
00415
|
SBIN0020034
|
1638
|
09/11/2023
|
No Such Account
|
|
1279
|
MH1818005999_161023FTO_241235
|
1818005000NRG24161020230887459
|
N10230109C26B
|
16/10/2023
|
SATISH BABU GHODKE
|
SATISH BABU GHODKE
|
1818005WL042575
|
00415
|
SBIN0020034
|
1638
|
09/11/2023
|
No Such Account
|
|
1280
|
MH1818005999_161023FTO_241235
|
1818005000NRG24161020230887460
|
N10230109C26C
|
16/10/2023
|
SATISH
|
SATISH
|
1818005WL042575
|
00415
|
SBIN0020034
|
1638
|
09/11/2023
|
No Such Account
|
|
1281
|
MH1818005999_161123APB_FTO_284924
|
1818005000NRG24161120231009857
|
A024240383976
|
16/11/2023
|
SAURABH
|
SAURABH
|
1818005WL047476
|
1143
|
MAHG0004519
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
MH1818005999_161123APB_FTO_284924
|
1818005000NRG24161120231009858
|
A024240383977
|
16/11/2023
|
SAURABH
|
SAURABH
|
1818005WL047476
|
1143
|
MAHG0004519
|
1092
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
MH1818005999_200224APB_FTO_395833
|
1818005000NRG24170220241273615
|
0917604090
|
20/02/2024
|
HANDIBAG
|
HANDIBAG
|
1818005WL059965
|
00415
|
SBIN0020665
|
1638
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
MH1818005999_200224APB_FTO_395833
|
1818005000NRG24170220241273617
|
0917604091
|
20/02/2024
|
HANDIBAG
|
HANDIBAG
|
1818005WL059965
|
00415
|
SBIN0020665
|
1365
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
MH1818005999_180623APB_FTO_73711
|
1818005000NRG24170620230160876
|
A171230305427
|
18/06/2023
|
Surekha
|
Surekha
|
1818005WL008613
|
1143
|
MAHG0004545
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
MH1818005999_180623FTO_73709
|
1818005000NRG24170620230161017
|
N06230288EF6A
|
18/06/2023
|
Anita Prakash Shinde
|
Anita Prakash Shinde
|
1818005WL008617
|
1143
|
MAHG0004546
|
1638
|
20/06/2023
|
No Such Account
|
|
1287
|
MH1818005999_180623APB_FTO_73711
|
1818005000NRG24170620230161052
|
A171230305405
|
18/06/2023
|
SANGITA SHARAD CHOPNE
|
SANGITA SHARAD CHOPNE
|
1818005WL008617
|
1143
|
MAHG0004546
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230423898
|
N07230224FFD2
|
17/07/2023
|
EAKANATH
|
EAKANATH
|
1818005WL020765
|
00415
|
SBIN0020034
|
1638
|
27/07/2023
|
No Such Account
|
|
1289
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230423903
|
N072302250046
|
17/07/2023
|
SATAVA MARUTI SAKRUDKAR
|
SATAVA MARUTI SAKRUDKAR
|
1818005WL020765
|
00415
|
SBIN0020034
|
1638
|
27/07/2023
|
No Such Account
|
|
1290
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230425298
|
N07230224FFA2
|
17/07/2023
|
BHIMRAO MARUTI MORE
|
BHIMRAO MARUTI MORE
|
1818005WL020838
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
No Such Account
|
|
1291
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230426592
|
N07230224FF46
|
17/07/2023
|
Rushikesh Sukhdev Valekar
|
Rushikesh Sukhdev Valekar
|
1818005WL020921
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1292
|
MH1818005999_170723APB_FTO_118935
|
1818005000NRG24170720230426631
|
A208230067264
|
17/07/2023
|
MADHUKAR LIMBAJI AGARKAR
|
MADHUKAR LIMBAJI AGARKAR
|
1818005WL020923
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1293
|
MH1818005999_170723APB_FTO_118935
|
1818005000NRG24170720230427251
|
A208230066827
|
17/07/2023
|
Kedar Bhima Mahadev
|
Kedar Bhima Mahadev
|
1818005WL020955
|
00051
|
MAHB0001089
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
MH1818005999_170723APB_FTO_118935
|
1818005000NRG24170720230427334
|
A208230066858
|
17/07/2023
|
VIKAS JALINDAR SAPATE
|
VIKAS JALINDAR SAPATE
|
1818005WL020956
|
00051
|
MAHB0001089
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230427381
|
N07230224FF4A
|
17/07/2023
|
hanumant bhagavan valekar
|
hanumant bhagavan valekar
|
1818005WL020958
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1296
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230427394
|
N07230224FF49
|
17/07/2023
|
Sarika Suraj Gavhane
|
Sarika Suraj Gavhane
|
1818005WL020958
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1297
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230427396
|
N07230224FF63
|
17/07/2023
|
Santosh Dnyanoba Gavhane
|
Santosh Dnyanoba Gavhane
|
1818005WL020958
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1298
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230427397
|
N07230224FF41
|
17/07/2023
|
Suvarna Santosh Gavhane
|
Suvarna Santosh Gavhane
|
1818005WL020958
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1299
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230427399
|
N07230224FF70
|
17/07/2023
|
Radha Ashok Gavhane
|
Radha Ashok Gavhane
|
1818005WL020958
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1300
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230427400
|
N07230224FF45
|
17/07/2023
|
Rambhau Lavhu Valekar
|
Rambhau Lavhu Valekar
|
1818005WL020958
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1301
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230427401
|
N07230224FF6F
|
17/07/2023
|
Minakshi Rambhau Valekar
|
Minakshi Rambhau Valekar
|
1818005WL020958
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1302
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230427402
|
N07230224FF6C
|
17/07/2023
|
Parwati Tukaram Gavali
|
Parwati Tukaram Gavali
|
1818005WL020958
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1303
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230427403
|
N07230224FF71
|
17/07/2023
|
Baliram Tukaram Gavali
|
Baliram Tukaram Gavali
|
1818005WL020958
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1304
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230427408
|
N07230224FF64
|
17/07/2023
|
Sunandabai Bhagvan Gavli
|
Sunandabai Bhagvan Gavli
|
1818005WL020958
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1305
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230427422
|
N07230224FF48
|
17/07/2023
|
SACHIN BALASAHEB SHINDE
|
SACHIN BALASAHEB SHINDE
|
1818005WL020959
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1306
|
MH1818005999_170723FTO_118932
|
1818005000NRG24170720230427428
|
3628080484
|
17/07/2023
|
MANISHA BHAGWAN RANMAL
|
MANISHA BHAGWAN RANMAL
|
1818005WL020959
|
1143
|
MAHG0004501
|
1638
|
21/07/2023
|
No Such Account
|
|
1307
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230427468
|
N07230224FF38
|
17/07/2023
|
Laxmi Krushna Arkade
|
Laxmi Krushna Arkade
|
1818005WL020959
|
1143
|
MAHG0004501
|
1638
|
27/07/2023
|
No Such Account
|
|
1308
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230427476
|
N07230224FF51
|
17/07/2023
|
Arakade Vikas Uttam
|
Arakade Vikas Uttam
|
1818005WL020959
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1309
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230427478
|
N07230224FF3E
|
17/07/2023
|
Bappasaheb Balasaheb Raut
|
Bappasaheb Balasaheb Raut
|
1818005WL020959
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1310
|
MH1818005999_170723APB_FTO_118935
|
1818005000NRG24170720230428306
|
A208230066829
|
17/07/2023
|
BHAGWABHAGWAN TATYA KAMBLEN
|
BHAGWABHAGWAN TATYA KAMBLEN
|
1818005WL020990
|
00051
|
MAHB0001089
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
MH1818005999_170723APB_FTO_118935
|
1818005000NRG24170720230428307
|
A208230066823
|
17/07/2023
|
SINDHU BHAGWAN KAMBLE
|
SINDHU BHAGWAN KAMBLE
|
1818005WL020990
|
00051
|
MAHB0001089
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
MH1818005999_170723APB_FTO_118937
|
1818005000NRG24170720230428525
|
3628092608
|
17/07/2023
|
SUSHILABAI ATMARAM LANDGE
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL021002
|
1143
|
MAHG0004508
|
1365
|
21/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
1313
|
MH1818005999_170723APB_FTO_118937
|
1818005000NRG24170720230428575
|
3628092559
|
17/07/2023
|
GHULE
|
GHULE
|
1818005WL021005
|
00415
|
SBIN0011152
|
1092
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
MH1818005999_170723APB_FTO_118937
|
1818005000NRG24170720230428578
|
3628092562
|
17/07/2023
|
GHULE
|
GHULE
|
1818005WL021005
|
00415
|
SBIN0011152
|
1365
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
MH1818005999_170723APB_FTO_118938
|
1818005000NRG24170720230428711
|
A208230065422
|
17/07/2023
|
DATTATRAY JANARDHAN MULE
|
DATTATRAY JANARDHAN MULE
|
1818005WL021011
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
MH1818005999_170723APB_FTO_118938
|
1818005000NRG24170720230428782
|
A208230065654
|
17/07/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL021014
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24170720230428878
|
A208230064232
|
18/07/2023
|
vimal govind bhosale
|
vimal govind bhosale
|
1818005WL021019
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1318
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24170720230428879
|
A208230064235
|
18/07/2023
|
rajabhau govind bhosale
|
rajabhau govind bhosale
|
1818005WL021019
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1319
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24170720230428880
|
A208230064116
|
18/07/2023
|
MALANBAI
|
MALANBAI
|
1818005WL021019
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1320
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24170720230428881
|
A208230064236
|
18/07/2023
|
DATTATRAYA
|
DATTATRAYA
|
1818005WL021019
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1321
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24170720230428882
|
A208230064347
|
18/07/2023
|
VINAYAK
|
VINAYAK
|
1818005WL021019
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1322
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24170720230428883
|
A208230064237
|
18/07/2023
|
BHAGYASHRI
|
BHAGYASHRI
|
1818005WL021019
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1323
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24170720230428884
|
A208230064391
|
18/07/2023
|
DNYANESHWAR
|
DNYANESHWAR
|
1818005WL021019
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1324
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230428891
|
N07230224FFF5
|
17/07/2023
|
SUMAN GAUTAM SARWADE
|
SUMAN GAUTAM SARWADE
|
1818005WL021021
|
1143
|
MAHG0004517
|
1638
|
27/07/2023
|
No Such Account
|
|
1325
|
MH1818005999_170723APB_FTO_118938
|
1818005000NRG24170720230428912
|
A208230065697
|
17/07/2023
|
SUNITA VITHHAL KASBE
|
SUNITA VITHHAL KASBE
|
1818005WL021022
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230428918
|
N07230225001C
|
17/07/2023
|
KHARAT SUREKH ASHRUBA
|
KHARAT SUREKH ASHRUBA
|
1818005WL021022
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
Account closed
|
|
1327
|
MH1818005999_170723FTO_118944
|
1818005000NRG24170720230428935
|
N07230224FFB9
|
17/07/2023
|
Anita Prakash Shinde
|
Anita Prakash Shinde
|
1818005WL021024
|
1143
|
MAHG0004546
|
1638
|
27/07/2023
|
No Such Account
|
|
1328
|
MH1818005999_170823FTO_165437
|
1818005000NRG24170820230649976
|
N082301647F00
|
17/08/2023
|
DYAVSHLA
|
DYAVSHLA
|
1818005WL031210
|
1143
|
MAHG0004517
|
1638
|
12/09/2023
|
No Such Account
|
|
1329
|
MH1818005999_170823APB_FTO_165444
|
1818005000NRG24170820230650021
|
A256230399663
|
17/08/2023
|
ASHOK UDHAV KAPRE
|
ASHOK UDHAV KAPRE
|
1818005WL031213
|
1143
|
MAHG0004508
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
MH1818005999_170823FTO_165437
|
1818005000NRG24170820230652035
|
N082301647EFF
|
17/08/2023
|
SHIVAJI BABAUJI YAKOSE
|
SHIVAJI BABAUJI YAKOSE
|
1818005WL031303
|
1143
|
MAHG0004519
|
1638
|
12/09/2023
|
No Such Account
|
|
1331
|
MH1818005999_170823FTO_165437
|
1818005000NRG24170820230652598
|
N082301647F99
|
17/08/2023
|
RAMCHANDRA BALKRASHNA MAYKAR
|
RAMCHANDRA BALKRASHNA MAYKAR
|
1818005WL031332
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
1332
|
MH1818005999_170823FTO_165437
|
1818005000NRG24170820230656328
|
N0823016479C8
|
17/08/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL031462
|
00051
|
MAHB0001089
|
1365
|
12/09/2023
|
Account closed
|
|
1333
|
MH1818005999_170823FTO_165437
|
1818005000NRG24170820230656397
|
N0823016479D0
|
17/08/2023
|
DANGE RATNAMALA BIBSHIN
|
DANGE RATNAMALA BIBSHIN
|
1818005WL031465
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
1334
|
MH1818005999_170823APB_FTO_165444
|
1818005000NRG24170820230656671
|
A256230400363
|
17/08/2023
|
BHAGWAT LAXMAN PARAVE
|
BHAGWAT LAXMAN PARAVE
|
1818005WL031478
|
1143
|
MAHG0004519
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
MH1818005999_170823APB_FTO_165444
|
1818005000NRG24170820230656702
|
A256230399791
|
17/08/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL031479
|
00415
|
SBIN0011152
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
MH1818005999_170823APB_FTO_165444
|
1818005000NRG24170820230656800
|
A256230399826
|
17/08/2023
|
Shridhar Ashruba
|
Shridhar Ashruba
|
1818005WL031483
|
00165
|
IBKL0001457
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
MH1818005999_170823APB_FTO_165444
|
1818005000NRG24170820230656929
|
A256230399838
|
17/08/2023
|
SEETABAI RAMBHAU KALE
|
SEETABAI RAMBHAU KALE
|
1818005WL031491
|
1143
|
MAHG0004519
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
MH1818005999_180623APB_FTO_73758
|
1818005000NRG24180620230164145
|
A171230304780
|
18/06/2023
|
SHIRKE VAISHNAVI DNYANESHWAR
|
SHIRKE VAISHNAVI DNYANESHWAR
|
1818005WL008727
|
1143
|
MAHG0004501
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
MH1818005999_180623APB_FTO_73758
|
1818005000NRG24180620230164156
|
A171230304878
|
18/06/2023
|
ANKUSH LAXMAN MANE
|
ANKUSH LAXMAN MANE
|
1818005WL008727
|
1143
|
MAHG0004501
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24180720230430086
|
A208230064334
|
18/07/2023
|
PRAKASH SHIVAJI BIDKAR
|
PRAKASH SHIVAJI BIDKAR
|
1818005WL021080
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24180720230430089
|
A208230064335
|
18/07/2023
|
PRAKASH SHIVAJI BIDKAR
|
PRAKASH SHIVAJI BIDKAR
|
1818005WL021080
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24180720230430092
|
A208230064336
|
18/07/2023
|
PRAKASH SHIVAJI BIDKAR
|
PRAKASH SHIVAJI BIDKAR
|
1818005WL021080
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
MH1818005999_180723FTO_120517
|
1818005000NRG24180720230430162
|
N07230224ED39
|
18/07/2023
|
KATKAR ANJANA PRADIP
|
KATKAR ANJANA PRADIP
|
1818005WL021102
|
1143
|
MAHG0004501
|
1638
|
27/07/2023
|
No Such Account
|
|
1344
|
MH1818005999_180723FTO_120517
|
1818005000NRG24180720230430345
|
N07230224ED71
|
18/07/2023
|
RAMCHANDRA BALKRASHNA MAYKAR
|
RAMCHANDRA BALKRASHNA MAYKAR
|
1818005WL021112
|
00415
|
SBIN0020032
|
1638
|
27/07/2023
|
No Such Account
|
|
1345
|
MH1818005999_180723FTO_120514
|
1818005000NRG24180720230430705
|
N07230224F07A
|
18/07/2023
|
ANIL SHIVAJI WAGHMARE
|
ANIL SHIVAJI WAGHMARE
|
1818005WL021126
|
00165
|
IBKL0001457
|
1638
|
27/07/2023
|
No Such Account
|
|
1346
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24180720230432558
|
A208230064168
|
18/07/2023
|
GANESH PANDIT RAKH
|
GANESH PANDIT RAKH
|
1818005WL021198
|
1143
|
MAHG0004517
|
1092
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1347
|
MH1818005999_180723FTO_120514
|
1818005000NRG24180720230432560
|
N07230224F090
|
18/07/2023
|
SHAM BHAUSAHEB RAKH
|
SHAM BHAUSAHEB RAKH
|
1818005WL021198
|
1143
|
MAHG0004517
|
1092
|
27/07/2023
|
No Such Account
|
|
1348
|
MH1818005999_180723FTO_120514
|
1818005000NRG24180720230432586
|
N07230224F089
|
18/07/2023
|
siddheshwar dnyanoba shinde
|
siddheshwar dnyanoba shinde
|
1818005WL021200
|
1143
|
MAHG0004517
|
1092
|
27/07/2023
|
No Such Account
|
|
1349
|
MH1818005999_180723FTO_120514
|
1818005000NRG24180720230432588
|
N07230224F099
|
18/07/2023
|
DATTA SAHEBRAO SHINDE
|
DATTA SAHEBRAO SHINDE
|
1818005WL021200
|
1143
|
MAHG0004517
|
1092
|
27/07/2023
|
No Such Account
|
|
1350
|
MH1818005999_180723FTO_120514
|
1818005000NRG24180720230432840
|
N07230224F0D8
|
18/07/2023
|
Tulsiram Namdev Shinde
|
Tulsiram Namdev Shinde
|
1818005WL021215
|
1143
|
MAHG0004517
|
1092
|
27/07/2023
|
No Such Account
|
|
1351
|
MH1818005999_180723FTO_120514
|
1818005000NRG24180720230432844
|
N07230224F09F
|
18/07/2023
|
parmeshwar bhagvan shinde
|
parmeshwar bhagvan shinde
|
1818005WL021215
|
1143
|
MAHG0004517
|
1092
|
27/07/2023
|
No Such Account
|
|
1352
|
MH1818005999_180723FTO_120514
|
1818005000NRG24180720230433026
|
N07230224F0C0
|
18/07/2023
|
SARSWATI CHATRABHUJ SHINDE
|
SARSWATI CHATRABHUJ SHINDE
|
1818005WL021226
|
1143
|
MAHG0004517
|
1092
|
27/07/2023
|
No Such Account
|
|
1353
|
MH1818005999_180723FTO_120514
|
1818005000NRG24180720230433061
|
N07230224F0B9
|
18/07/2023
|
MAHESH BABASAHEB RAKH
|
MAHESH BABASAHEB RAKH
|
1818005WL021229
|
1143
|
MAHG0004517
|
1092
|
27/07/2023
|
No Such Account
|
|
1354
|
MH1818005999_180723FTO_120514
|
1818005000NRG24180720230433750
|
N07230224F0E0
|
18/07/2023
|
Vaishali Shadeo Bhosle
|
Vaishali Shadeo Bhosle
|
1818005WL021256
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
No Such Account
|
|
1355
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24180720230433914
|
A208230064382
|
18/07/2023
|
babasaheb nama devgude
|
babasaheb nama devgude
|
1818005WL021261
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24180720230433918
|
A208230064128
|
18/07/2023
|
NITIN BALBHIM SHELKE
|
NITIN BALBHIM SHELKE
|
1818005WL021261
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24180720230433920
|
A208230064376
|
18/07/2023
|
RAMDAS NARAYAN RAOMANRAMDAS NARAYAN RAOMAN
|
RAMDAS NARAYAN RAOMANRAMDAS NARAYAN RAOMAN
|
1818005WL021261
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
MH1818005999_180723FTO_120514
|
1818005000NRG24180720230433921
|
N07230224F10D
|
18/07/2023
|
Pralhad Sankar Shinde
|
Pralhad Sankar Shinde
|
1818005WL021261
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
No Such Account
|
|
1359
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24180720230433925
|
A208230064124
|
18/07/2023
|
Sima Bapurao Roman
|
Sima Bapurao Roman
|
1818005WL021261
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24180720230433926
|
A208230064073
|
18/07/2023
|
Shriram Vithal Shelke
|
Shriram Vithal Shelke
|
1818005WL021261
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
MH1818005999_180723APB_FTO_120525
|
1818005000NRG24180720230433927
|
A208230064072
|
18/07/2023
|
Ramkawar Shriram Shelke
|
Ramkawar Shriram Shelke
|
1818005WL021261
|
1143
|
MAHG0004514
|
1092
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
MH1818005999_180723FTO_120514
|
1818005000NRG24180720230434015
|
N07230224F084
|
18/07/2023
|
changula karbhari waybase
|
changula karbhari waybase
|
1818005WL021264
|
00415
|
SBIN0020032
|
1638
|
27/07/2023
|
No Such Account
|
|
1363
|
MH1818005999_180723FTO_120514
|
1818005000NRG24180720230434032
|
N07230224F080
|
18/07/2023
|
KALIDAS SHRINIWAS PHATAK
|
KALIDAS SHRINIWAS PHATAK
|
1818005WL021266
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1364
|
MH1818005999_180723FTO_120514
|
1818005000NRG24180720230434033
|
N07230224F07F
|
18/07/2023
|
SANGITA
|
SANGITA
|
1818005WL021266
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1365
|
MH1818005999_180723FTO_120514
|
1818005000NRG24180720230434386
|
N07230224F0A8
|
18/07/2023
|
shidheshwar shankar solunke
|
shidheshwar shankar solunke
|
1818005WL021275
|
00165
|
IBKL0001457
|
1638
|
27/07/2023
|
No Such Account
|
|
1366
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434531
|
N07230225042B
|
19/07/2023
|
MALHARI ASHRUBA SHINDE
|
MALHARI ASHRUBA SHINDE
|
1818005WL021279
|
00415
|
SBIN0020032
|
1638
|
27/07/2023
|
No Such Account
|
|
1367
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434614
|
N07230225042C
|
19/07/2023
|
MAHADEV TUKARAM KADAM
|
MAHADEV TUKARAM KADAM
|
1818005WL021281
|
00415
|
SBIN0020032
|
1638
|
27/07/2023
|
No Such Account
|
|
1368
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24180720230434817
|
A208230061674
|
19/07/2023
|
RAMESHWAR TATYARAM MULE
|
RAMESHWAR TATYARAM MULE
|
1818005WL021285
|
00415
|
SBIN0011152
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434833
|
N0723022500A1
|
19/07/2023
|
Machindra Dagdu Naiknavare
|
Machindra Dagdu Naiknavare
|
1818005WL021286
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
No Such Account
|
|
1370
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434837
|
N0723022500A4
|
19/07/2023
|
NAIKNVRE RAMESHWAR RAJEBHU
|
NAIKNVRE RAMESHWAR RAJEBHU
|
1818005WL021286
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
No Such Account
|
|
1371
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434838
|
N0723022500A5
|
19/07/2023
|
NAIKNVRE LAXMAN RAJEBHU
|
NAIKNVRE LAXMAN RAJEBHU
|
1818005WL021286
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
No Such Account
|
|
1372
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434839
|
N0723022503EA
|
19/07/2023
|
Eknath Sudam Raut
|
Eknath Sudam Raut
|
1818005WL021286
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
No Such Account
|
|
1373
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434848
|
N0723022500A6
|
19/07/2023
|
NAIKVARE ARUN TUKARAM
|
NAIKVARE ARUN TUKARAM
|
1818005WL021286
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
No Such Account
|
|
1374
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434879
|
N07230225009F
|
19/07/2023
|
NAIKANAWARE MAHADEV LAXMAN
|
NAIKANAWARE MAHADEV LAXMAN
|
1818005WL021289
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
No Such Account
|
|
1375
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434880
|
N072302250435
|
19/07/2023
|
NAIKANAWARE PARVATI MAHADEV
|
NAIKANAWARE PARVATI MAHADEV
|
1818005WL021289
|
00415
|
SBIN0020034
|
1365
|
27/07/2023
|
No Such Account
|
|
1376
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434912
|
N0723022500A2
|
19/07/2023
|
SATISH PANDURANG NAIKNAVRE
|
SATISH PANDURANG NAIKNAVRE
|
1818005WL021291
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
No Such Account
|
|
1377
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434915
|
N072302250060
|
19/07/2023
|
SARAVDE RAHUL ABHIMAN
|
SARAVDE RAHUL ABHIMAN
|
1818005WL021291
|
1143
|
MAHG0004519
|
1365
|
27/07/2023
|
No Such Account
|
|
1378
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434917
|
N0723022500A7
|
19/07/2023
|
RATU AYODHYABAI RAMCHANDRA
|
RATU AYODHYABAI RAMCHANDRA
|
1818005WL021291
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
No Such Account
|
|
1379
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434950
|
N0723022500A3
|
19/07/2023
|
ABHIMAN SAHEBRAO NAIKNAVRE
|
ABHIMAN SAHEBRAO NAIKNAVRE
|
1818005WL021293
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
No Such Account
|
|
1380
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434956
|
N0723022500A0
|
19/07/2023
|
FUTANE BALASAHEB VAIJINATH
|
FUTANE BALASAHEB VAIJINATH
|
1818005WL021293
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
No Such Account
|
|
1381
|
MH1818005999_190723FTO_122360
|
1818005000NRG24180720230434963
|
N07230225009E
|
19/07/2023
|
FUTANE JAGNNATH GOPINATH
|
FUTANE JAGNNATH GOPINATH
|
1818005WL021294
|
00415
|
SBIN0011152
|
1365
|
27/07/2023
|
No Such Account
|
|
1382
|
MH1818005999_190723APB_FTO_122372
|
1818005000NRG24180720230435067
|
3628091778
|
19/07/2023
|
SHRIHARI
|
SHRIHARI
|
1818005WL021297
|
00165
|
IBKL0000578
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
MH1818005999_190723FTO_122370
|
1818005000NRG24180720230435079
|
3628081036
|
19/07/2023
|
SHITAL GOVIND SHINGARE
|
SHITAL GOVIND SHINGARE
|
1818005WL021297
|
00165
|
IBKL0000578
|
1638
|
21/07/2023
|
Account Closed
|
|
1384
|
MH1818005999_190723APB_FTO_122372
|
1818005000NRG24180720230435204
|
3628091795
|
19/07/2023
|
ankush chandrakant shingare
|
ankush chandrakant shingare
|
1818005WL021301
|
00165
|
IBKL0000578
|
1638
|
21/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
1385
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24180720230435512
|
A208230062067
|
19/07/2023
|
ANIAL BHIRVNATH SHINDE
|
ANIAL BHIRVNATH SHINDE
|
1818005WL021316
|
1143
|
MAHG0004517
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1386
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24180720230435594
|
A208230061812
|
19/07/2023
|
SANTRAM DEVIDAS CHALAK
|
SANTRAM DEVIDAS CHALAK
|
1818005WL021319
|
00051
|
MAHB0001089
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
MH1818005999_180823FTO_167296
|
1818005000NRG24180820230657503
|
N082301789F58
|
18/08/2023
|
Rushikesh Sukhdev Valekar
|
Rushikesh Sukhdev Valekar
|
1818005WL031523
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
1388
|
MH1818005999_190923APB_FTO_206316
|
1818005000NRG24180920230767293
|
A314230697506
|
19/09/2023
|
ANITA SIDDHESHWAR DEVMANE
|
ANITA SIDDHESHWAR DEVMANE
|
1818005WL036801
|
1143
|
MAHG0004517
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
MH1818005999_190923APB_FTO_206328
|
1818005000NRG24180920230767335
|
5747415982
|
19/09/2023
|
SUNIL
|
SUNIL
|
1818005WL036804
|
1143
|
MAHG0004519
|
1638
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
MH1818005999_190923APB_FTO_206306
|
1818005000NRG24180920230767641
|
A314230698563
|
19/09/2023
|
JADHAVAR LAXMI BABAN
|
JADHAVAR LAXMI BABAN
|
1818005WL036820
|
00051
|
MAHB0001089
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230767708
|
N092301172276
|
19/09/2023
|
KADAM KAMAL PANDURANG
|
KADAM KAMAL PANDURANG
|
1818005WL036821
|
00051
|
MAHB0001089
|
1638
|
10/11/2023
|
Account closed
|
|
1392
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230767816
|
N092301172277
|
19/09/2023
|
vachisht kondiba jadhwar
|
vachisht kondiba jadhwar
|
1818005WL036824
|
00051
|
MAHB0001089
|
1638
|
10/11/2023
|
Account closed
|
|
1393
|
MH1818005999_190923FTO_206317
|
1818005000NRG24180920230769083
|
5747406698
|
19/09/2023
|
MANDAKANI RAMDHAN GHULE
|
MANDAKANI RAMDHAN GHULE
|
1818005WL036899
|
1143
|
MAHG0004546
|
1638
|
19/09/2023
|
No Such Account
|
|
1394
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230769085
|
N0923011722E4
|
19/09/2023
|
MANDAKANI RAMDHAN GHULE
|
MANDAKANI RAMDHAN GHULE
|
1818005WL036899
|
1143
|
MAHG0004546
|
1365
|
10/11/2023
|
No Such Account
|
|
1395
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230769126
|
N0923011722FC
|
19/09/2023
|
CHANDRAKANT BHUJANGRAO DESHMUKH
|
CHANDRAKANT BHUJANGRAO DESHMUKH
|
1818005WL036901
|
00415
|
SBIN0011152
|
1638
|
10/11/2023
|
Account closed
|
|
1396
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230769127
|
N0923011722FB
|
19/09/2023
|
CHANDRAKANT BHUJANGRAO DESHMUKH
|
CHANDRAKANT BHUJANGRAO DESHMUKH
|
1818005WL036901
|
00415
|
SBIN0011152
|
1092
|
10/11/2023
|
Account closed
|
|
1397
|
MH1818005999_190923APB_FTO_206306
|
1818005000NRG24180920230769256
|
A314230698492
|
19/09/2023
|
WAYBASE SADASHIV AMBADAS
|
WAYBASE SADASHIV AMBADAS
|
1818005WL036908
|
00415
|
SBIN0020032
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
MH1818005999_190923APB_FTO_206316
|
1818005000NRG24180920230769290
|
A314230697389
|
19/09/2023
|
MISAL BALASAHEB MAHADEV
|
MISAL BALASAHEB MAHADEV
|
1818005WL036911
|
00051
|
MAHB0001089
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230769446
|
N0923011722D4
|
19/09/2023
|
santram tukaram thombre
|
santram tukaram thombre
|
1818005WL036921
|
1143
|
MAHG0004545
|
1638
|
10/11/2023
|
No Such Account
|
|
1400
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230769447
|
N0923011722D5
|
19/09/2023
|
santram tukaram thombre
|
santram tukaram thombre
|
1818005WL036921
|
1143
|
MAHG0004545
|
1638
|
10/11/2023
|
No Such Account
|
|
1401
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230769450
|
N0923011722CF
|
19/09/2023
|
RUSHIKESH LAXMAN MORALE
|
RUSHIKESH LAXMAN MORALE
|
1818005WL036921
|
1143
|
MAHG0004527
|
1638
|
10/11/2023
|
No Such Account
|
|
1402
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230769453
|
N0923011722D0
|
19/09/2023
|
RUSHIKESH LAXMAN MORALE
|
RUSHIKESH LAXMAN MORALE
|
1818005WL036921
|
1143
|
MAHG0004527
|
1638
|
10/11/2023
|
No Such Account
|
|
1403
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230769661
|
N0923011722B7
|
19/09/2023
|
Pralhad Sankar Shinde
|
Pralhad Sankar Shinde
|
1818005WL036935
|
1143
|
MAHG0004514
|
1638
|
10/11/2023
|
No Such Account
|
|
1404
|
MH1818005999_190923FTO_206317
|
1818005000NRG24180920230769890
|
5747406586
|
19/09/2023
|
Ghule Savitrabai Prakash
|
Ghule Savitrabai Prakash
|
1818005WL036952
|
1143
|
MAHG0004508
|
1638
|
19/09/2023
|
No Such Account
|
|
1405
|
MH1818005999_190923FTO_206317
|
1818005000NRG24180920230769894
|
5747406587
|
19/09/2023
|
Ghule Savitrabai Prakash
|
Ghule Savitrabai Prakash
|
1818005WL036952
|
1143
|
MAHG0004508
|
1365
|
19/09/2023
|
No Such Account
|
|
1406
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230769914
|
N0923011722ED
|
19/09/2023
|
Godavribai vyankat ghule
|
Godavribai vyankat ghule
|
1818005WL036953
|
1143
|
MAHG0004546
|
1638
|
10/11/2023
|
No Such Account
|
|
1407
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230769916
|
N0923011722EE
|
19/09/2023
|
Godavribai vyankat ghule
|
Godavribai vyankat ghule
|
1818005WL036953
|
1143
|
MAHG0004546
|
1638
|
10/11/2023
|
No Such Account
|
|
1408
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230769918
|
N0923011722EC
|
19/09/2023
|
Godavribai vyankat ghule
|
Godavribai vyankat ghule
|
1818005WL036953
|
1143
|
MAHG0004546
|
1365
|
10/11/2023
|
No Such Account
|
|
1409
|
MH1818005999_190923APB_FTO_206306
|
1818005000NRG24180920230769993
|
A314230702715
|
19/09/2023
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL036960
|
1143
|
MAHG0004545
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230770121
|
N0923011722F7
|
19/09/2023
|
Saruk Khandu Atamra
|
Saruk Khandu Atamra
|
1818005WL036968
|
00415
|
SBIN0011152
|
1638
|
10/11/2023
|
No Such Account
|
|
1411
|
MH1818005999_190923FTO_206317
|
1818005000NRG24180920230770152
|
5747406724
|
19/09/2023
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL036970
|
1143
|
MAHG0004508
|
1638
|
19/09/2023
|
Account Closed
|
|
1412
|
MH1818005999_190923APB_FTO_206316
|
1818005000NRG24180920230770213
|
A314230697382
|
19/09/2023
|
RANMARE GOVIND SHIVDAS
|
RANMARE GOVIND SHIVDAS
|
1818005WL036974
|
00165
|
IBKL0000578
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230770512
|
N092301172256
|
19/09/2023
|
YADAV MADHURI SIDHESHWAR
|
YADAV MADHURI SIDHESHWAR
|
1818005WL036987
|
00165
|
IBKL0000578
|
1638
|
10/11/2023
|
No Such Account
|
|
1414
|
MH1818005999_190923APB_FTO_206306
|
1818005000NRG24180920230770540
|
A314230698414
|
19/09/2023
|
SANGITA KALYAN THOMBRE
|
SANGITA KALYAN THOMBRE
|
1818005WL036990
|
1143
|
MAHG0004508
|
819
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1415
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230770549
|
N09230117231C
|
19/09/2023
|
Gadale Gangadhar Bapurao
|
Gadale Gangadhar Bapurao
|
1818005WL036991
|
00415
|
SBIN0020406
|
1638
|
10/11/2023
|
No Such Account
|
|
1416
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230770572
|
N0923011722B5
|
19/09/2023
|
NITIN SAMPAT BHANGE
|
NITIN SAMPAT BHANGE
|
1818005WL036993
|
1143
|
MAHG0004508
|
1638
|
10/11/2023
|
No Such Account
|
|
1417
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230770579
|
N0923011722A2
|
19/09/2023
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL036993
|
1143
|
MAHG0004508
|
1638
|
10/11/2023
|
No Such Account
|
|
1418
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230770610
|
N09230117227E
|
19/09/2023
|
DANGE RATNAMALA BIBSHIN
|
DANGE RATNAMALA BIBSHIN
|
1818005WL036996
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
1419
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230770682
|
N092301172376
|
19/09/2023
|
GEAVAN BALASAIHAB VARAGE
|
GEAVAN BALASAIHAB VARAGE
|
1818005WL037003
|
1143
|
MAHG0004546
|
1638
|
10/11/2023
|
No Such Account
|
|
1420
|
MH1818005999_190923FTO_206494
|
1818005000NRG24180920230770684
|
N092301172375
|
19/09/2023
|
GEAVAN BALASAIHAB VARAGE
|
GEAVAN BALASAIHAB VARAGE
|
1818005WL037003
|
1143
|
MAHG0004546
|
1638
|
10/11/2023
|
No Such Account
|
|
1421
|
MH1818005999_190923FTO_206317
|
1818005000NRG24180920230770815
|
5747406677
|
19/09/2023
|
ASHOK RAOSAHEB HANGE
|
ASHOK RAOSAHEB HANGE
|
1818005WL037007
|
1143
|
MAHG0004508
|
1365
|
19/09/2023
|
No Such Account
|
|
1422
|
MH1818005999_190923FTO_206317
|
1818005000NRG24180920230770816
|
5747406590
|
19/09/2023
|
Komal Ashok Hange
|
Komal Ashok Hange
|
1818005WL037007
|
1143
|
MAHG0004508
|
1365
|
19/09/2023
|
No Such Account
|
|
1423
|
MH1818005999_190923FTO_206317
|
1818005000NRG24180920230770817
|
5747406675
|
19/09/2023
|
ASHOK RAOSAHEB HANGE
|
ASHOK RAOSAHEB HANGE
|
1818005WL037007
|
1143
|
MAHG0004508
|
1638
|
19/09/2023
|
No Such Account
|
|
1424
|
MH1818005999_190923FTO_206317
|
1818005000NRG24180920230770818
|
5747406591
|
19/09/2023
|
Komal Ashok Hange
|
Komal Ashok Hange
|
1818005WL037007
|
1143
|
MAHG0004508
|
1638
|
19/09/2023
|
No Such Account
|
|
1425
|
MH1818005999_190923FTO_206317
|
1818005000NRG24180920230770819
|
5747406676
|
19/09/2023
|
ASHOK RAOSAHEB HANGE
|
ASHOK RAOSAHEB HANGE
|
1818005WL037007
|
1143
|
MAHG0004508
|
1638
|
19/09/2023
|
No Such Account
|
|
1426
|
MH1818005999_190923FTO_206317
|
1818005000NRG24180920230770820
|
5747406589
|
19/09/2023
|
Komal Ashok Hange
|
Komal Ashok Hange
|
1818005WL037007
|
1143
|
MAHG0004508
|
1638
|
19/09/2023
|
No Such Account
|
|
1427
|
MH1818005999_190623APB_FTO_74881
|
1818005000NRG24190620230169074
|
A174230099437
|
19/06/2023
|
SWAYAM KALIDAS GALANDE
|
SWAYAM KALIDAS GALANDE
|
1818005WL008984
|
1143
|
MAHG0004508
|
1638
|
23/06/2023
|
invalid Bank Identifier
|
|
1428
|
MH1818005999_190623APB_FTO_74881
|
1818005000NRG24190620230169102
|
A174230099482
|
19/06/2023
|
Thorat Omkar Raghoba
|
Thorat Omkar Raghoba
|
1818005WL008985
|
1143
|
MAHG0004519
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1429
|
MH1818005999_190623APB_FTO_74881
|
1818005000NRG24190620230169113
|
A174230099479
|
19/06/2023
|
Thorat Akshay Madhav
|
Thorat Akshay Madhav
|
1818005WL008985
|
1143
|
MAHG0004519
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1430
|
MH1818005999_190623APB_FTO_74881
|
1818005000NRG24190620230169123
|
A174230099409
|
19/06/2023
|
SUNITA UTTAM SOMWANSHI
|
SUNITA UTTAM SOMWANSHI
|
1818005WL008986
|
00415
|
SBIN0020665
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
MH1818005999_190623FTO_74901
|
1818005000NRG24190620230170211
|
N062302D5E16F
|
19/06/2023
|
KALIDAS SHRINIWAS PHATAK
|
KALIDAS SHRINIWAS PHATAK
|
1818005WL009050
|
1143
|
MAHG0004501
|
1365
|
23/06/2023
|
No Such Account
|
|
1432
|
MH1818005999_190623FTO_74901
|
1818005000NRG24190620230170212
|
N062302D5E16C
|
19/06/2023
|
SANGITA
|
SANGITA
|
1818005WL009050
|
1143
|
MAHG0004501
|
1365
|
23/06/2023
|
No Such Account
|
|
1433
|
MH1818005999_190623FTO_74901
|
1818005000NRG24190620230170217
|
N062302D5E16E
|
19/06/2023
|
RAJESHRI LAXUMANRAO BHOYRE
|
RAJESHRI LAXUMANRAO BHOYRE
|
1818005WL009050
|
1143
|
MAHG0004501
|
1365
|
23/06/2023
|
No Such Account
|
|
1434
|
MH1818005999_190623FTO_74901
|
1818005000NRG24190620230170233
|
N062302D5E16D
|
19/06/2023
|
Rushikesh Sukhdev Valekar
|
Rushikesh Sukhdev Valekar
|
1818005WL009050
|
1143
|
MAHG0004501
|
1365
|
23/06/2023
|
No Such Account
|
|
1435
|
MH1818005999_190623APB_FTO_74912
|
1818005000NRG24190620230170323
|
A174230099910
|
19/06/2023
|
SANTOSH GORKHA THOMBRE
|
SANTOSH GORKHA THOMBRE
|
1818005WL009057
|
00415
|
SBIN0011152
|
1365
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1436
|
MH1818005999_190723FTO_122360
|
1818005000NRG24190720230438122
|
N07230225005F
|
19/07/2023
|
Halima Akbar Shaikh
|
Halima Akbar Shaikh
|
1818005WL021394
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1437
|
MH1818005999_190723FTO_122360
|
1818005000NRG24190720230438197
|
N0723022500A8
|
19/07/2023
|
NITIN KONDIRAM FAMDE
|
NITIN KONDIRAM FAMDE
|
1818005WL021398
|
00415
|
SBIN0011152
|
1638
|
27/07/2023
|
No Such Account
|
|
1438
|
MH1818005999_190723FTO_122360
|
1818005000NRG24190720230438348
|
N0723022503C6
|
19/07/2023
|
THOMBRE MANISHA TATYARAM
|
THOMBRE MANISHA TATYARAM
|
1818005WL021404
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1439
|
MH1818005999_190723FTO_122360
|
1818005000NRG24190720230438351
|
N07230225037F
|
19/07/2023
|
MEERA GANGARAM THOMBRE
|
MEERA GANGARAM THOMBRE
|
1818005WL021404
|
00691
|
IPOS0000001
|
1638
|
27/07/2023
|
No Such Account
|
|
1440
|
MH1818005999_190723FTO_122360
|
1818005000NRG24190720230438422
|
N0723022500CC
|
19/07/2023
|
CHHAYA DATTATRYA GARDE
|
CHHAYA DATTATRYA GARDE
|
1818005WL021407
|
00415
|
SBIN0011152
|
1638
|
27/07/2023
|
No Such Account
|
|
1441
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24190720230439767
|
A208230061508
|
19/07/2023
|
Abhay Balasaheb Thombre
|
Abhay Balasaheb Thombre
|
1818005WL021474
|
00415
|
SBIN0011152
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
MH1818005999_190723FTO_122360
|
1818005000NRG24190720230439775
|
N0723022503FB
|
19/07/2023
|
Surekha Nanasaheb Jadhav
|
Surekha Nanasaheb Jadhav
|
1818005WL021475
|
00415
|
SBIN0011152
|
1638
|
27/07/2023
|
Account closed
|
|
1443
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24190720230444912
|
A208230061915
|
19/07/2023
|
SAURABH
|
SAURABH
|
1818005WL021635
|
1143
|
MAHG0004501
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
MH1818005999_190723FTO_122360
|
1818005000NRG24190720230444983
|
N072302250377
|
19/07/2023
|
SHRIKISAN UTTAM THORAT
|
SHRIKISAN UTTAM THORAT
|
1818005WL021638
|
00165
|
IBKL0001457
|
1638
|
27/07/2023
|
No Such Account
|
|
1445
|
MH1818005999_190723FTO_122360
|
1818005000NRG24190720230445320
|
N072302250396
|
19/07/2023
|
Raghunath Navnath Kedar
|
Raghunath Navnath Kedar
|
1818005WL021654
|
00051
|
MAHB0001089
|
1638
|
27/07/2023
|
No Such Account
|
|
1446
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24190720230445537
|
A208230061821
|
19/07/2023
|
INGLE BHARAT GANGARAM
|
INGLE BHARAT GANGARAM
|
1818005WL021665
|
1143
|
MAHG0004501
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24190720230445539
|
A208230061820
|
19/07/2023
|
INGLE BHARAT GANGARAM
|
INGLE BHARAT GANGARAM
|
1818005WL021665
|
1143
|
MAHG0004501
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24190720230445687
|
A208230062164
|
19/07/2023
|
TULASERAM NEWRUTI CHURE
|
TULASERAM NEWRUTI CHURE
|
1818005WL021673
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1449
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24190720230445688
|
A208230062180
|
19/07/2023
|
RAMEWER TULASERAM CHURE
|
RAMEWER TULASERAM CHURE
|
1818005WL021673
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1450
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24190720230445690
|
A208230061738
|
19/07/2023
|
NAMRTA RMNATH UGALMUGALE
|
NAMRTA RMNATH UGALMUGALE
|
1818005WL021673
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1451
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24190720230445691
|
A208230061731
|
19/07/2023
|
PRKASHA SHIVAJI UGALMUGALE
|
PRKASHA SHIVAJI UGALMUGALE
|
1818005WL021673
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1452
|
MH1818005999_190723FTO_122360
|
1818005000NRG24190720230445692
|
N07230225007F
|
19/07/2023
|
KAMAL PRAKASHA MUGALMUGALE
|
KAMAL PRAKASHA MUGALMUGALE
|
1818005WL021673
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
No Such Account
|
|
1453
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24190720230445724
|
A208230061739
|
19/07/2023
|
VARSH UDDHAV UGALMUGLE
|
VARSH UDDHAV UGALMUGLE
|
1818005WL021675
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24190720230445726
|
A208230061737
|
19/07/2023
|
KAMAL
|
KAMAL
|
1818005WL021675
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1455
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24190720230449816
|
A208230061813
|
19/07/2023
|
SANTRAM DEVIDAS CHALAK
|
SANTRAM DEVIDAS CHALAK
|
1818005WL021877
|
00051
|
MAHB0001089
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24190720230449916
|
A208230061787
|
19/07/2023
|
SHANTABAI SITARAM TUWAR
|
SHANTABAI SITARAM TUWAR
|
1818005WL021886
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
MH1818005999_190723APB_FTO_122366
|
1818005000NRG24190720230449928
|
A208230062045
|
19/07/2023
|
SWAYAM KALIDAS GALANDE
|
SWAYAM KALIDAS GALANDE
|
1818005WL021886
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
invalid Bank Identifier
|
|
1458
|
MH1818005999_161023FTO_241239
|
1818005000NRG24230820230670117
|
N10230109C160
|
16/10/2023
|
REVTI RAMHARI KHADAP
|
REVTI RAMHARI KHADAP
|
1818005WL0032230
|
00165
|
IBKL0000578
|
1638
|
09/11/2023
|
Account closed
|
|
1459
|
MH1818005999_180124FTO_363431
|
1818005000NRG24271120231032173
|
N01240164D4E9
|
18/01/2024
|
SHYAM PANDURANG KAMBLE
|
SHYAM PANDURANG KAMBLE
|
1818005WL0048549
|
1143
|
MAHG0004508
|
1638
|
28/03/2024
|
No Such Account
|
|
1460
|
MH1818005999_180124FTO_363431
|
1818005000NRG24271120231032176
|
N01240164D4ED
|
18/01/2024
|
SATISH BABU GHODKE
|
SATISH BABU GHODKE
|
1818005WL0048549
|
1143
|
MAHG0004508
|
1638
|
28/03/2024
|
No Such Account
|
|
1461
|
MH1818005999_161023FTO_241239
|
1818005000NRG24300920230817854
|
N10230109C190
|
16/10/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0039500
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
1462
|
MH1818005999_161023FTO_241239
|
1818005000NRG24300920230817855
|
N10230109C18F
|
16/10/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0039500
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
1463
|
MH1818005999_161023FTO_241239
|
1818005000NRG24300920230817856
|
N10230109C18E
|
16/10/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0039500
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
1464
|
MH1818005999_161023FTO_241239
|
1818005000NRG24300920230817857
|
N10230109C18D
|
16/10/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0039500
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
1465
|
MH1818005999_161023FTO_241239
|
1818005000NRG24300920230817858
|
N10230109C18C
|
16/10/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0039500
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
1466
|
MH1818005999_161023FTO_241239
|
1818005000NRG24300920230817859
|
N10230109C18B
|
16/10/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0039500
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
1467
|
MH1818005999_161023FTO_241239
|
1818005000NRG24300920230817860
|
N10230109C169
|
16/10/2023
|
Mangal Ramesh Thorat
|
Mangal Ramesh Thorat
|
1818005WL0039500
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
1468
|
MH1818005999_161023FTO_241239
|
1818005000NRG24300920230817861
|
N10230109C16A
|
16/10/2023
|
Mangal Ramesh Thorat
|
Mangal Ramesh Thorat
|
1818005WL0039500
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
1469
|
MH1818005999_161023FTO_241239
|
1818005000NRG24300920230817862
|
N10230109C16B
|
16/10/2023
|
Mangal Ramesh Thorat
|
Mangal Ramesh Thorat
|
1818005WL0039500
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
1470
|
MH1818005999_170823FTO_165437
|
1818005008NRG24160820230648539
|
N082301647F15
|
17/08/2023
|
santram tukaram thombre
|
santram tukaram thombre
|
1818005WL031140
|
1143
|
MAHG0004545
|
1638
|
12/09/2023
|
No Such Account
|
|
1471
|
MH1818005999_170823FTO_165437
|
1818005008NRG24160820230648540
|
N082301647F16
|
17/08/2023
|
santram tukaram thombre
|
santram tukaram thombre
|
1818005WL031140
|
1143
|
MAHG0004545
|
1365
|
12/09/2023
|
No Such Account
|
|
1472
|
MH1818005999_170823FTO_165437
|
1818005008NRG24160820230648543
|
N082301647F11
|
17/08/2023
|
RUSHIKESH LAXMAN MORALE
|
RUSHIKESH LAXMAN MORALE
|
1818005WL031140
|
1143
|
MAHG0004527
|
1638
|
12/09/2023
|
No Such Account
|
|
1473
|
MH1818005999_170823FTO_165437
|
1818005008NRG24160820230648545
|
N082301647F12
|
17/08/2023
|
SANTOSH LAXMAN MORALE
|
SANTOSH LAXMAN MORALE
|
1818005WL031140
|
1143
|
MAHG0004527
|
1638
|
12/09/2023
|
No Such Account
|
|
1474
|
MH1818005999_170823FTO_165437
|
1818005008NRG24160820230648546
|
N082301647F10
|
17/08/2023
|
RUSHIKESH LAXMAN MORALE
|
RUSHIKESH LAXMAN MORALE
|
1818005WL031140
|
1143
|
MAHG0004527
|
1365
|
12/09/2023
|
No Such Account
|
|
1475
|
MH1818005999_170823FTO_165437
|
1818005008NRG24160820230648548
|
N082301647F13
|
17/08/2023
|
SANTOSH LAXMAN MORALE
|
SANTOSH LAXMAN MORALE
|
1818005WL031140
|
1143
|
MAHG0004527
|
1365
|
12/09/2023
|
No Such Account
|
|
1476
|
MH1818005999_190224APB_FTO_394207
|
1818005025NRG24170220241276518
|
0629756684
|
19/02/2024
|
SUNIL
|
SUNIL
|
1818005025WL060072
|
1143
|
MAHG0004519
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
MH1818005999_190224APB_FTO_394207
|
1818005025NRG24170220241276520
|
0629756688
|
19/02/2024
|
SUNIL
|
SUNIL
|
1818005025WL060072
|
1143
|
MAHG0004519
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
MH1818005999_190224APB_FTO_394207
|
1818005025NRG24170220241276522
|
0629756687
|
19/02/2024
|
SUNIL
|
SUNIL
|
1818005025WL060072
|
1143
|
MAHG0004519
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
MH1818005999_190224APB_FTO_394207
|
1818005025NRG24170220241276524
|
0629756686
|
19/02/2024
|
SUNIL
|
SUNIL
|
1818005025WL060072
|
1143
|
MAHG0004519
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
MH1818005999_190224APB_FTO_394207
|
1818005025NRG24170220241276526
|
0629756685
|
19/02/2024
|
SUNIL
|
SUNIL
|
1818005025WL060072
|
1143
|
MAHG0004519
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
MH1818005999_190224APB_FTO_394207
|
1818005025NRG24170220241276528
|
0629756683
|
19/02/2024
|
SUNIL
|
SUNIL
|
1818005025WL060072
|
1143
|
MAHG0004519
|
1365
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
MH1818005999_200224APB_FTO_394507
|
1818005025NRG24200220241286432
|
0629757009
|
20/02/2024
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005025WL060580
|
1143
|
MAHG0004519
|
273
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
MH1818005999_200224APB_FTO_394507
|
1818005025NRG24200220241286434
|
0629757127
|
20/02/2024
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005025WL060580
|
1143
|
MAHG0004519
|
546
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
MH1818005999_200224APB_FTO_394507
|
1818005025NRG24200220241286436
|
0629757126
|
20/02/2024
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005025WL060580
|
1143
|
MAHG0004519
|
819
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
MH1818005999_200224APB_FTO_394507
|
1818005025NRG24200220241286438
|
0629757125
|
20/02/2024
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005025WL060580
|
1143
|
MAHG0004519
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
MH1818005999_200224APB_FTO_394507
|
1818005025NRG24200220241286440
|
0629757124
|
20/02/2024
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005025WL060580
|
1143
|
MAHG0004519
|
1365
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
MH1818005999_200224APB_FTO_394507
|
1818005025NRG24200220241286442
|
0629757008
|
20/02/2024
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005025WL060580
|
1143
|
MAHG0004519
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
MH1818005999_200224APB_FTO_394507
|
1818005025NRG24200220241286444
|
0629757007
|
20/02/2024
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005025WL060580
|
1143
|
MAHG0004519
|
819
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
MH1818005999_200224APB_FTO_394507
|
1818005025NRG24200220241286446
|
0629757006
|
20/02/2024
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005025WL060580
|
1143
|
MAHG0004519
|
1092
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
MH1818005999_170823FTO_165437
|
1818005063NRG24170820230649995
|
N082301647EE3
|
17/08/2023
|
SAHIRABEE HEEDR K PATHAN
|
SAHIRABEE HEEDR K PATHAN
|
1818005WL031212
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
1491
|
MH1818005999_170823FTO_165437
|
1818005063NRG24170820230649996
|
N082301647F5A
|
17/08/2023
|
AAJIJ K MUNSI K PATHAN
|
AAJIJ K MUNSI K PATHAN
|
1818005WL031212
|
00415
|
SBIN0020034
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1492
|
MH1818005999_170823FTO_165437
|
1818005063NRG24170820230649997
|
N0823016479D4
|
17/08/2023
|
SHABIRABEE AAJIJ K PATHAN
|
SHABIRABEE AAJIJ K PATHAN
|
1818005WL031212
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
1493
|
MH1818005999_170823APB_FTO_165444
|
1818005063NRG24170820230650003
|
A256230403219
|
17/08/2023
|
NISAR A RSHID SHEKH
|
NISAR A RSHID SHEKH
|
1818005WL031212
|
1143
|
MAHG0004508
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
MH1818005999_170124APB_FTO_361969
|
1818005107NRG24140120241190962
|
A088240665018
|
17/01/2024
|
SANGITA SHANKAR MOHITE
|
SANGITA SHANKAR MOHITE
|
1818005107WL055101
|
00415
|
SBIN0020032
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
MH1818005999_200224APB_FTO_395839
|
1818005125NRG24200220241290608
|
A114240498999
|
20/02/2024
|
DHAS SWAMINATH TUKARAM
|
DHAS SWAMINATH TUKARAM
|
1818005125WL060764
|
1143
|
MAHG0004545
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
MH1818005999_200224APB_FTO_395839
|
1818005125NRG24200220241290610
|
A114240499000
|
20/02/2024
|
DHAS SWAMINATH TUKARAM
|
DHAS SWAMINATH TUKARAM
|
1818005125WL060764
|
1143
|
MAHG0004545
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
MH1818005999_210623FTO_78398
|
1818005000NRG23031120220718408
|
N06230345D9FA
|
21/06/2023
|
THOBRE
|
THOBRE
|
1818005WL0027635
|
1143
|
MAHG0004501
|
1280
|
26/06/2023
|
No Such Account
|
|
1498
|
MH1818005999_210623FTO_78398
|
1818005000NRG23031120220718409
|
N06230345D9FB
|
21/06/2023
|
DIPAK VINAYAK KAKAD
|
DIPAK VINAYAK KAKAD
|
1818005WL0027635
|
1143
|
MAHG0004501
|
1280
|
26/06/2023
|
No Such Account
|
|
1499
|
MH1818005999_200623FTO_76239
|
1818005000NRG24190620230173920
|
N0623031B922E
|
20/06/2023
|
MANISHA BHAGWAN RANMAL
|
MANISHA BHAGWAN RANMAL
|
1818005WL009251
|
1143
|
MAHG0004501
|
1365
|
23/06/2023
|
No Such Account
|
|
1500
|
MH1818005999_200623FTO_76239
|
1818005000NRG24190620230174015
|
N0623031B922D
|
20/06/2023
|
SANJAY BANSI NIGULE
|
SANJAY BANSI NIGULE
|
1818005WL009253
|
1143
|
MAHG0004501
|
1365
|
23/06/2023
|
No Such Account
|
|
1501
|
MH1818005999_200623FTO_76239
|
1818005000NRG24190620230174017
|
N0623031B922F
|
20/06/2023
|
Laxmi Krushna Arkade
|
Laxmi Krushna Arkade
|
1818005WL009253
|
1143
|
MAHG0004501
|
1365
|
23/06/2023
|
No Such Account
|
|
1502
|
MH1818005999_200623APB_FTO_76267
|
1818005000NRG24190620230174708
|
A174230250932
|
20/06/2023
|
SUSHILABAI ATMARAM LANDGE
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL009278
|
1143
|
MAHG0004508
|
1365
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1503
|
MH1818005999_200623APB_FTO_76267
|
1818005000NRG24190620230174722
|
A174230250567
|
20/06/2023
|
rohini krushna ghule
|
rohini krushna ghule
|
1818005WL009278
|
1143
|
MAHG0004508
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
MH1818005999_200623FTO_76239
|
1818005000NRG24190620230174956
|
N0623031B9277
|
20/06/2023
|
DNYANOBA SOPAN KHOMNE
|
DNYANOBA SOPAN KHOMNE
|
1818005WL009289
|
1143
|
MAHG0004527
|
546
|
23/06/2023
|
No Such Account
|
|
1505
|
MH1818005999_200623FTO_76239
|
1818005000NRG24190620230175104
|
N0623031B92A4
|
20/06/2023
|
AMOL SANDIPAN MORE
|
AMOL SANDIPAN MORE
|
1818005WL009294
|
1143
|
MAHG0004527
|
1638
|
23/06/2023
|
Account closed
|
|
1506
|
MH1818005999_210723FTO_124337
|
1818005000NRG24190720230438306
|
N0723024A986E
|
21/07/2023
|
Godavribai vyankat ghule
|
Godavribai vyankat ghule
|
1818005WL021401
|
1143
|
MAHG0004501
|
1365
|
27/07/2023
|
No Such Account
|
|
1507
|
MH1818005999_200823FTO_168037
|
1818005000NRG24190820230659378
|
N0823019401FB
|
20/08/2023
|
Ghule Savitrabai Prakash
|
Ghule Savitrabai Prakash
|
1818005WL031591
|
1143
|
MAHG0004508
|
1638
|
15/09/2023
|
No Such Account
|
|
1508
|
MH1818005999_200823FTO_168037
|
1818005000NRG24190820230659382
|
N0823019401FC
|
20/08/2023
|
Ghule Savitrabai Prakash
|
Ghule Savitrabai Prakash
|
1818005WL031591
|
1143
|
MAHG0004508
|
1638
|
15/09/2023
|
No Such Account
|
|
1509
|
MH1818005999_200324APB_FTO_433101
|
1818005000NRG24200320241498271
|
2096358929
|
20/03/2024
|
Sundar Shahaji Sakhare
|
Sundar Shahaji Sakhare
|
1818005WL070725
|
00165
|
IBKL0000578
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
1510
|
MH1818005999_200324APB_FTO_433101
|
1818005000NRG24200320241498274
|
2096358928
|
20/03/2024
|
Sundar Shahaji Sakhare
|
Sundar Shahaji Sakhare
|
1818005WL070725
|
00165
|
IBKL0000578
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
1511
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230453347
|
N07230245B258
|
20/07/2023
|
LAKSHMAN TUKARAM THOMBRE
|
LAKSHMAN TUKARAM THOMBRE
|
1818005WL022039
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
No Such Account
|
|
1512
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230453348
|
N07230245B259
|
20/07/2023
|
KAVITA LAKSHMAN THOMBRE
|
KAVITA LAKSHMAN THOMBRE
|
1818005WL022039
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
No Such Account
|
|
1513
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230454170
|
N07230245B280
|
20/07/2023
|
KAKADE LAXMAN ASARAM
|
KAKADE LAXMAN ASARAM
|
1818005WL022078
|
00415
|
SBIN0020034
|
1092
|
27/07/2023
|
No Such Account
|
|
1514
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230454171
|
N07230245B281
|
20/07/2023
|
KAKADE LAXMAN ASARAM
|
KAKADE LAXMAN ASARAM
|
1818005WL022078
|
00415
|
SBIN0020034
|
1365
|
27/07/2023
|
No Such Account
|
|
1515
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230454267
|
A208230187463
|
20/07/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL022082
|
00415
|
SBIN0011152
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230454284
|
A208230186882
|
20/07/2023
|
Thorat Akshay Madhav
|
Thorat Akshay Madhav
|
1818005WL022082
|
1143
|
MAHG0004519
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1517
|
MH1818005999_200723FTO_124331
|
1818005000NRG24200720230454292
|
3669422621
|
20/07/2023
|
THORATH SHISHIKALA RAMKISAN
|
THORATH SHISHIKALA RAMKISAN
|
1818005WL022083
|
1143
|
MAHG0004519
|
1638
|
22/07/2023
|
No Such Account
|
|
1518
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230454402
|
A208230187257
|
20/07/2023
|
BHAGWAT LAXMAN PARAVE
|
BHAGWAT LAXMAN PARAVE
|
1818005WL022087
|
1143
|
MAHG0004519
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230454426
|
A208230187192
|
20/07/2023
|
Thorat Sandeep Prakash
|
Thorat Sandeep Prakash
|
1818005WL022088
|
1143
|
MAHG0004519
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230454427
|
A208230187388
|
20/07/2023
|
Thorat Usha Sandeep
|
Thorat Usha Sandeep
|
1818005WL022088
|
1143
|
MAHG0004519
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230454431
|
A208230187259
|
20/07/2023
|
PARVE KAVITA DIPAK
|
PARVE KAVITA DIPAK
|
1818005WL022088
|
1143
|
MAHG0004519
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230454432
|
A208230187400
|
20/07/2023
|
Thorat Bharat Namadev
|
Thorat Bharat Namadev
|
1818005WL022088
|
1143
|
MAHG0004519
|
1365
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1523
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230454440
|
A208230187097
|
20/07/2023
|
Thorat Ganesh Subhashrav
|
Thorat Ganesh Subhashrav
|
1818005WL022088
|
1143
|
MAHG0004519
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230454447
|
A208230186908
|
20/07/2023
|
Mahadev Namdev Thorat
|
Mahadev Namdev Thorat
|
1818005WL022088
|
1143
|
MAHG0004519
|
1365
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1525
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230454449
|
A208230187392
|
20/07/2023
|
Govind Mahadev Thorat
|
Govind Mahadev Thorat
|
1818005WL022088
|
1143
|
MAHG0004519
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230454500
|
A208230186984
|
20/07/2023
|
Shridhar Ashruba
|
Shridhar Ashruba
|
1818005WL022091
|
00165
|
IBKL0001457
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230454539
|
N07230245B184
|
20/07/2023
|
TREVENI
|
TREVENI
|
1818005WL022092
|
1143
|
MAHG0004501
|
1638
|
27/07/2023
|
No Such Account
|
|
1528
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230454639
|
N07230245B278
|
20/07/2023
|
CHAYA VENKAT JADHAV
|
CHAYA VENKAT JADHAV
|
1818005WL022098
|
00415
|
SBIN0020034
|
1638
|
27/07/2023
|
No Such Account
|
|
1529
|
MH1818005999_200723FTO_124329
|
1818005000NRG24200720230454952
|
N0723024A4601
|
20/07/2023
|
DEVKANYA RAJABHAU GOREMALI
|
DEVKANYA RAJABHAU GOREMALI
|
1818005WL022112
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1530
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230454961
|
N07230245B196
|
20/07/2023
|
DHANARAJ KERABA GORMALI
|
DHANARAJ KERABA GORMALI
|
1818005WL022112
|
1143
|
MAHG0004517
|
1638
|
27/07/2023
|
No Such Account
|
|
1531
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230455315
|
N07230245B180
|
20/07/2023
|
Raghunath Navnath Kedar
|
Raghunath Navnath Kedar
|
1818005WL022126
|
00051
|
MAHB0001089
|
1638
|
27/07/2023
|
No Such Account
|
|
1532
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230455376
|
A208230186802
|
20/07/2023
|
jalsabai
|
jalsabai
|
1818005WL022129
|
00415
|
SBIN0011152
|
1092
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230455943
|
N07230245B174
|
20/07/2023
|
SOJARBAI ARJUN NIRMAL
|
SOJARBAI ARJUN NIRMAL
|
1818005WL022145
|
00051
|
MAHB0001089
|
1638
|
27/07/2023
|
No Such Account
|
|
1534
|
MH1818005999_200723FTO_124329
|
1818005000NRG24200720230455946
|
N0723024A45FD
|
20/07/2023
|
BABITA VITHHAL PAWAR
|
BABITA VITHHAL PAWAR
|
1818005WL022146
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1535
|
MH1818005999_200723FTO_124329
|
1818005000NRG24200720230455980
|
N0723024A4625
|
20/07/2023
|
KISHOR
|
KISHOR
|
1818005WL022148
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1536
|
MH1818005999_200723FTO_124329
|
1818005000NRG24200720230455982
|
N0723024A4626
|
20/07/2023
|
KISHOR
|
KISHOR
|
1818005WL022148
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1537
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230456059
|
N07230245B183
|
20/07/2023
|
GHOLAKAE SHALANBAI SHESRAO
|
GHOLAKAE SHALANBAI SHESRAO
|
1818005WL022151
|
1143
|
MAHG0004501
|
1638
|
27/07/2023
|
No Such Account
|
|
1538
|
MH1818005999_200723FTO_124329
|
1818005000NRG24200720230456224
|
N0723024A45FE
|
20/07/2023
|
SATUBAI ABHIMAN GODSE
|
SATUBAI ABHIMAN GODSE
|
1818005WL022158
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1539
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230456226
|
N07230245B17D
|
20/07/2023
|
MEERA NAGNATH GODSE
|
MEERA NAGNATH GODSE
|
1818005WL022158
|
00051
|
MAHB0001089
|
1638
|
27/07/2023
|
Account closed
|
|
1540
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230456365
|
N07230245B189
|
20/07/2023
|
AVAD NAVNATH GORAKH
|
AVAD NAVNATH GORAKH
|
1818005WL022166
|
1143
|
MAHG0004514
|
1365
|
27/07/2023
|
No Such Account
|
|
1541
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230456739
|
N07230245B21E
|
20/07/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL022175
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1542
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230456740
|
N07230245B21D
|
20/07/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL022175
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1543
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230456971
|
A208230186754
|
20/07/2023
|
SUNIL
|
SUNIL
|
1818005WL022186
|
1143
|
MAHG0004519
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230456997
|
A208230186745
|
20/07/2023
|
ACHHUT RAVSAHEB THORAT
|
ACHHUT RAVSAHEB THORAT
|
1818005WL022186
|
1143
|
MAHG0004519
|
1365
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1545
|
MH1818005999_200723APB_FTO_124330
|
1818005000NRG24200720230457117
|
A208230198190
|
20/07/2023
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005WL022192
|
1143
|
MAHG0004519
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
MH1818005999_200723APB_FTO_124330
|
1818005000NRG24200720230457119
|
A208230198188
|
20/07/2023
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005WL022192
|
1143
|
MAHG0004519
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
MH1818005999_200723APB_FTO_124330
|
1818005000NRG24200720230457122
|
A208230198226
|
20/07/2023
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005WL022192
|
1143
|
MAHG0004519
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
MH1818005999_200723FTO_124329
|
1818005000NRG24200720230457132
|
N0723024A45FF
|
20/07/2023
|
VANDANA VISHNU GHADGE
|
VANDANA VISHNU GHADGE
|
1818005WL022192
|
1143
|
MAHG0004519
|
1365
|
27/07/2023
|
No Such Account
|
|
1549
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230457312
|
A208230186753
|
20/07/2023
|
SUNIL
|
SUNIL
|
1818005WL022198
|
1143
|
MAHG0004519
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
MH1818005999_200723APB_FTO_124210
|
1818005000NRG24200720230457338
|
A208230186746
|
20/07/2023
|
ACHHUT RAVSAHEB THORAT
|
ACHHUT RAVSAHEB THORAT
|
1818005WL022198
|
1143
|
MAHG0004519
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1551
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230459440
|
N07230245B1F6
|
20/07/2023
|
THORAT SANJIVANI FULCHAND
|
THORAT SANJIVANI FULCHAND
|
1818005WL022261
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1552
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230459449
|
N07230245B211
|
20/07/2023
|
PRACHAND BALASAHEB THORAT
|
PRACHAND BALASAHEB THORAT
|
1818005WL022261
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1553
|
MH1818005999_200723FTO_124329
|
1818005000NRG24200720230459451
|
N0723024A45FC
|
20/07/2023
|
KALE SITAL VIJAYKUMAR
|
KALE SITAL VIJAYKUMAR
|
1818005WL022261
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1554
|
MH1818005999_200723FTO_124329
|
1818005000NRG24200720230459647
|
N0723024A45FB
|
20/07/2023
|
ANITA
|
ANITA
|
1818005WL022273
|
1143
|
MAHG0004519
|
1365
|
27/07/2023
|
No Such Account
|
|
1555
|
MH1818005999_200723FTO_124194
|
1818005000NRG24200720230460316
|
N07230245B24F
|
20/07/2023
|
MUNDE MIRA GAHININATH
|
MUNDE MIRA GAHININATH
|
1818005WL022307
|
1143
|
MAHG0004545
|
1092
|
27/07/2023
|
No Such Account
|
|
1556
|
MH1818005999_200723APB_FTO_124330
|
1818005000NRG24200720230460971
|
A208230198187
|
20/07/2023
|
ANGAD SHESHERAO MORALE
|
ANGAD SHESHERAO MORALE
|
1818005WL022323
|
1143
|
MAHG0004527
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
MH1818005999_200723APB_FTO_124330
|
1818005000NRG24200720230460972
|
A208230198186
|
20/07/2023
|
ANGAD SHESHERAO MORALE
|
ANGAD SHESHERAO MORALE
|
1818005WL022323
|
1143
|
MAHG0004527
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
MH1818005999_200923APB_FTO_208690
|
1818005000NRG24200920230774605
|
A313230193883
|
20/09/2023
|
mangal shrirang aghav
|
mangal shrirang aghav
|
1818005WL037292
|
1143
|
MAHG0004545
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230184289
|
A177230107557
|
21/06/2023
|
SHANTABAI SITARAM TUWAR
|
SHANTABAI SITARAM TUWAR
|
1818005WL009594
|
1143
|
MAHG0004508
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186838
|
A177230107768
|
21/06/2023
|
DADARAO MARUTI UGALEMUGALE
|
DADARAO MARUTI UGALEMUGALE
|
1818005WL009718
|
1143
|
MAHG0004545
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186839
|
A177230107802
|
21/06/2023
|
SIMINTA DADARAO UGALEMUGALE
|
SIMINTA DADARAO UGALEMUGALE
|
1818005WL009718
|
1143
|
MAHG0004545
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186842
|
A177230107801
|
21/06/2023
|
MANGAL TUKARAM UGALMULE
|
MANGAL TUKARAM UGALMULE
|
1818005WL009718
|
1143
|
MAHG0004545
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186849
|
A177230107580
|
21/06/2023
|
KASEENATH SOPAN UGALMULE
|
KASEENATH SOPAN UGALMULE
|
1818005WL009718
|
1143
|
MAHG0004545
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186850
|
A177230107576
|
21/06/2023
|
Dinkar Rambhau Ugalmugle
|
Dinkar Rambhau Ugalmugle
|
1818005WL009719
|
1143
|
MAHG0004545
|
1365
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1565
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186853
|
A177230107684
|
21/06/2023
|
UGALMUGALE SONALI ANKUSH
|
UGALMUGALE SONALI ANKUSH
|
1818005WL009719
|
1143
|
MAHG0004545
|
1365
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1566
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186856
|
A177230107832
|
21/06/2023
|
UGALMUGALE UTTRESHWAR BHASKAR
|
UGALMUGALE UTTRESHWAR BHASKAR
|
1818005WL009719
|
1143
|
MAHG0004545
|
1365
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1567
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186900
|
A177230107685
|
21/06/2023
|
CHAURE SUNITA BALAJI
|
CHAURE SUNITA BALAJI
|
1818005WL009721
|
1143
|
MAHG0004545
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186902
|
A177230107583
|
21/06/2023
|
GODHVARE GOVERDHAN CHURE
|
GODHVARE GOVERDHAN CHURE
|
1818005WL009721
|
1143
|
MAHG0004545
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186903
|
A177230107795
|
21/06/2023
|
MANGAL BHGAVN CHURE
|
MANGAL BHGAVN CHURE
|
1818005WL009721
|
1143
|
MAHG0004545
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186908
|
A177230107800
|
21/06/2023
|
SUDHMATI MHADEV CHURE
|
SUDHMATI MHADEV CHURE
|
1818005WL009721
|
1143
|
MAHG0004545
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186910
|
A177230107687
|
21/06/2023
|
Ashok Yuvraj Ugalmugle
|
Ashok Yuvraj Ugalmugle
|
1818005WL009722
|
1143
|
MAHG0004545
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186911
|
A177230107405
|
21/06/2023
|
CHOURE UTTAM BHANUDAS
|
CHOURE UTTAM BHANUDAS
|
1818005WL009722
|
1143
|
MAHG0004545
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186912
|
A177230107662
|
21/06/2023
|
AKSHAY SANJIVAN CHURE
|
AKSHAY SANJIVAN CHURE
|
1818005WL009722
|
1143
|
MAHG0004545
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230186928
|
A177230107459
|
21/06/2023
|
SHANKAR
|
SHANKAR
|
1818005WL009723
|
00165
|
IBKL0001457
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
MH1818005999_210623APB_FTO_79759
|
1818005000NRG24210620230187125
|
A177230107835
|
21/06/2023
|
GHULE
|
GHULE
|
1818005WL009737
|
00415
|
SBIN0011152
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
MH1818005999_210623FTO_79753
|
1818005000NRG24210620230187404
|
N06230345DB98
|
21/06/2023
|
NAGARGOJE NEETIN ASHRUBA
|
NAGARGOJE NEETIN ASHRUBA
|
1818005WL009749
|
1143
|
MAHG0004514
|
1638
|
26/06/2023
|
No Such Account
|
|
1577
|
MH1818005999_210623FTO_79753
|
1818005000NRG24210620230190017
|
N06230345DBCE
|
21/06/2023
|
Anita Prakash Shinde
|
Anita Prakash Shinde
|
1818005WL009831
|
1143
|
MAHG0004546
|
1365
|
26/06/2023
|
No Such Account
|
|
1578
|
MH1818005999_210623APB_FTO_79755
|
1818005000NRG24210620230190084
|
A177230107559
|
21/06/2023
|
SHINDE LAXMAN MANIK
|
SHINDE LAXMAN MANIK
|
1818005WL009836
|
1143
|
MAHG0004517
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
MH1818005999_210623APB_FTO_79741
|
1818005000NRG24210620230190267
|
A177230107257
|
21/06/2023
|
Kedar Bhima Mahadev
|
Kedar Bhima Mahadev
|
1818005WL009853
|
00051
|
MAHB0001089
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
MH1818005999_210623APB_FTO_79741
|
1818005000NRG24210620230191335
|
A177230107118
|
21/06/2023
|
asaram satva dhakne
|
asaram satva dhakne
|
1818005WL009897
|
00415
|
SBIN0011152
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
MH1818005999_210623APB_FTO_79741
|
1818005000NRG24210620230191351
|
A177230107349
|
21/06/2023
|
CHHAYA VITTHAL DHAKANE
|
CHHAYA VITTHAL DHAKANE
|
1818005WL009898
|
1143
|
MAHG0004501
|
1365
|
26/06/2023
|
A/c Blocked or Frozen
|
|
1582
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194058
|
A177230122499
|
21/06/2023
|
SUNIL VINAYAK THORAT
|
SUNIL VINAYAK THORAT
|
1818005WL010018
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194059
|
A177230122553
|
21/06/2023
|
SHIVKANYA SUNIL THORAT
|
SHIVKANYA SUNIL THORAT
|
1818005WL010018
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194061
|
A177230122566
|
21/06/2023
|
SHINDE ROHINI ASHOK
|
SHINDE ROHINI ASHOK
|
1818005WL010018
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194064
|
A177230122643
|
21/06/2023
|
Sandip Ashok Thorat
|
Sandip Ashok Thorat
|
1818005WL010018
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194067
|
A177230122637
|
21/06/2023
|
Ritesh Tukaram Thorat
|
Ritesh Tukaram Thorat
|
1818005WL010018
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194068
|
A177230122446
|
21/06/2023
|
Shridhar Babruvan Thorat
|
Shridhar Babruvan Thorat
|
1818005WL010018
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194112
|
A177230122405
|
21/06/2023
|
Thorat Bharat Namadev
|
Thorat Bharat Namadev
|
1818005WL010022
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1589
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194114
|
A177230122486
|
21/06/2023
|
Thorat Subhash Gyandeo
|
Thorat Subhash Gyandeo
|
1818005WL010022
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194129
|
A177230122546
|
21/06/2023
|
sushma ashruba ghadage
|
sushma ashruba ghadage
|
1818005WL010024
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194130
|
A177230122562
|
21/06/2023
|
Ghadge Vaijenath Ashruba
|
Ghadge Vaijenath Ashruba
|
1818005WL010024
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194131
|
A177230122640
|
21/06/2023
|
Ranjeet Shivaji Dhore
|
Ranjeet Shivaji Dhore
|
1818005WL010024
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194132
|
A177230122567
|
21/06/2023
|
Rohit Dipakrao Thorat
|
Rohit Dipakrao Thorat
|
1818005WL010024
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194133
|
A177230122487
|
21/06/2023
|
Thorat Madhav Ramrav
|
Thorat Madhav Ramrav
|
1818005WL010024
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194134
|
A177230122606
|
21/06/2023
|
Pawar Prashant Nanasaheb
|
Pawar Prashant Nanasaheb
|
1818005WL010024
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
MH1818005999_210623APB_FTO_79881
|
1818005000NRG24210620230194136
|
A177230122585
|
21/06/2023
|
Swapnil Babasaheb Survase
|
Swapnil Babasaheb Survase
|
1818005WL010024
|
1143
|
MAHG0004519
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230464720
|
A209230001902
|
22/07/2023
|
vimal govind bhosale
|
vimal govind bhosale
|
1818005WL022481
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1598
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230464721
|
A209230001905
|
22/07/2023
|
rajabhau govind bhosale
|
rajabhau govind bhosale
|
1818005WL022481
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1599
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230464722
|
A209230012814
|
22/07/2023
|
MALANBAI
|
MALANBAI
|
1818005WL022481
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1600
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230464723
|
A209230002192
|
22/07/2023
|
DATTATRAYA
|
DATTATRAYA
|
1818005WL022481
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1601
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230464724
|
A209230002006
|
22/07/2023
|
VINAYAK
|
VINAYAK
|
1818005WL022481
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1602
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230464725
|
A209230001906
|
22/07/2023
|
BHAGYASHRI
|
BHAGYASHRI
|
1818005WL022481
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1603
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230464726
|
A209230012818
|
22/07/2023
|
DNYANESHWAR
|
DNYANESHWAR
|
1818005WL022481
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1604
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230464729
|
A209230002055
|
22/07/2023
|
babasaheb nama devgude
|
babasaheb nama devgude
|
1818005WL022482
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230464733
|
A209230012816
|
22/07/2023
|
NITIN BALBHIM SHELKE
|
NITIN BALBHIM SHELKE
|
1818005WL022482
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230464735
|
A209230002180
|
22/07/2023
|
RAMDAS NARAYAN RAOMANRAMDAS NARAYAN RAOMAN
|
RAMDAS NARAYAN RAOMANRAMDAS NARAYAN RAOMAN
|
1818005WL022482
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230464740
|
A209230002080
|
22/07/2023
|
Sima Bapurao Roman
|
Sima Bapurao Roman
|
1818005WL022482
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230464741
|
A209230001893
|
22/07/2023
|
Shriram Vithal Shelke
|
Shriram Vithal Shelke
|
1818005WL022482
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230464742
|
A209230001892
|
22/07/2023
|
Ramkawar Shriram Shelke
|
Ramkawar Shriram Shelke
|
1818005WL022482
|
1143
|
MAHG0004514
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230467841
|
A209230002044
|
22/07/2023
|
Anjana Abhimaan Maske
|
Anjana Abhimaan Maske
|
1818005WL022585
|
1143
|
MAHG0004546
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
MH1818005999_220723APB_FTO_126206
|
1818005000NRG24210720230467979
|
A209230002259
|
22/07/2023
|
SAURABH
|
SAURABH
|
1818005WL022592
|
1143
|
MAHG0004501
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
MH1818005999_210823APB_FTO_169978
|
1818005000NRG24210820230661246
|
A258230062534
|
21/08/2023
|
KATE SITA NAVNATH
|
KATE SITA NAVNATH
|
1818005WL031666
|
1143
|
MAHG0004546
|
1638
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1613
|
MH1818005999_210823APB_FTO_169982
|
1818005000NRG24210820230661479
|
4732484236
|
21/08/2023
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005WL031681
|
1143
|
MAHG0004519
|
1638
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
MH1818005999_210823APB_FTO_169982
|
1818005000NRG24210820230661481
|
4732484238
|
21/08/2023
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005WL031681
|
1143
|
MAHG0004519
|
1638
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
MH1818005999_210823APB_FTO_169978
|
1818005000NRG24210820230661484
|
A258230061741
|
21/08/2023
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005WL031681
|
1143
|
MAHG0004519
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
MH1818005999_210823FTO_169976
|
1818005000NRG24210820230661490
|
N082301AABF73
|
21/08/2023
|
LAXMAN BIBHISHAN THORAT
|
LAXMAN BIBHISHAN THORAT
|
1818005WL031681
|
1143
|
MAHG0004519
|
1638
|
15/09/2023
|
No Such Account
|
|
1617
|
MH1818005999_210823FTO_169976
|
1818005000NRG24210820230661492
|
N082301AABF74
|
21/08/2023
|
LAXMAN BIBHISHAN THORAT
|
LAXMAN BIBHISHAN THORAT
|
1818005WL031681
|
1143
|
MAHG0004519
|
1638
|
15/09/2023
|
No Such Account
|
|
1618
|
MH1818005999_210823APB_FTO_169978
|
1818005000NRG24210820230661644
|
A258230062238
|
21/08/2023
|
SUNIL
|
SUNIL
|
1818005WL031682
|
1143
|
MAHG0004519
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
MH1818005999_210823APB_FTO_169978
|
1818005000NRG24210820230661646
|
A258230062239
|
21/08/2023
|
SUNIL
|
SUNIL
|
1818005WL031682
|
1143
|
MAHG0004519
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
MH1818005999_210823FTO_169976
|
1818005000NRG24210820230661690
|
N082301AABF9C
|
21/08/2023
|
PRACHAND BALASAHEB THORAT
|
PRACHAND BALASAHEB THORAT
|
1818005WL031682
|
1143
|
MAHG0004519
|
1638
|
15/09/2023
|
No Such Account
|
|
1621
|
MH1818005999_210823FTO_169976
|
1818005000NRG24210820230661694
|
N082301AABF9B
|
21/08/2023
|
PRACHAND BALASAHEB THORAT
|
PRACHAND BALASAHEB THORAT
|
1818005WL031682
|
1143
|
MAHG0004519
|
1638
|
15/09/2023
|
No Such Account
|
|
1622
|
MH1818005999_210823APB_FTO_169982
|
1818005000NRG24210820230661756
|
4732484328
|
21/08/2023
|
ASHOK KALYAN THORAT
|
ASHOK KALYAN THORAT
|
1818005WL031683
|
1143
|
MAHG0004519
|
1638
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
MH1818005999_210823APB_FTO_169978
|
1818005000NRG24210820230662029
|
A258230062445
|
21/08/2023
|
ANDHALE NAMDEV RAMA
|
ANDHALE NAMDEV RAMA
|
1818005WL031707
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
MH1818005999_210823APB_FTO_169992
|
1818005000NRG24210820230662323
|
A258230061955
|
21/08/2023
|
ANITA SIDDHESHWAR DEVMANE
|
ANITA SIDDHESHWAR DEVMANE
|
1818005WL031717
|
1143
|
MAHG0004517
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
MH1818005999_210823APB_FTO_169982
|
1818005000NRG24210820230662833
|
4732484355
|
21/08/2023
|
SHAINAJ SAMADKHA PATHAN
|
SHAINAJ SAMADKHA PATHAN
|
1818005WL031757
|
00165
|
IBKL0001457
|
1638
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
MH1818005999_210823FTO_169976
|
1818005000NRG24210820230662896
|
N082301AABFCD
|
21/08/2023
|
SUREKHA BALIRAM GAIKWAD
|
SUREKHA BALIRAM GAIKWAD
|
1818005WL031758
|
00415
|
SBIN0020034
|
1638
|
15/09/2023
|
No Such Account
|
|
1627
|
MH1818005999_210823APB_FTO_169978
|
1818005000NRG24210820230662916
|
A258230062364
|
21/08/2023
|
AANANT
|
AANANT
|
1818005WL031758
|
00415
|
SBIN0020034
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
MH1818005999_210823APB_FTO_169978
|
1818005000NRG24210820230662919
|
A258230062366
|
21/08/2023
|
AANANT
|
AANANT
|
1818005WL031758
|
00415
|
SBIN0020034
|
273
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
MH1818005999_210823APB_FTO_169978
|
1818005000NRG24210820230662958
|
A258230062354
|
21/08/2023
|
VISHNU TUKARAM VASEKAR
|
VISHNU TUKARAM VASEKAR
|
1818005WL031759
|
00415
|
SBIN0020034
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
MH1818005999_210823FTO_169976
|
1818005000NRG24210820230662989
|
N082301AABF1E
|
21/08/2023
|
PRADIP BALASAHEB SHELKE
|
PRADIP BALASAHEB SHELKE
|
1818005WL031760
|
00051
|
MAHB0001089
|
1638
|
15/09/2023
|
No Such Account
|
|
1631
|
MH1818005999_210823FTO_169976
|
1818005000NRG24210820230662990
|
N082301AAC004
|
21/08/2023
|
SURYAKANT BALASAHEB SHELKE
|
SURYAKANT BALASAHEB SHELKE
|
1818005WL031760
|
00051
|
MAHB0001089
|
1638
|
15/09/2023
|
No Such Account
|
|
1632
|
MH1818005999_210823FTO_169976
|
1818005000NRG24210820230662997
|
N082301AABF9D
|
21/08/2023
|
ravindra bhiwa sasane
|
ravindra bhiwa sasane
|
1818005WL031760
|
1143
|
MAHG0004519
|
1638
|
15/09/2023
|
No Such Account
|
|
1633
|
MH1818005999_210823FTO_169991
|
1818005000NRG24210820230663780
|
N082301ABB3E9
|
21/08/2023
|
Pralhad Sankar Shinde
|
Pralhad Sankar Shinde
|
1818005WL031809
|
1143
|
MAHG0004514
|
1365
|
15/09/2023
|
No Such Account
|
|
1634
|
MH1818005999_220623APB_FTO_82052
|
1818005000NRG24220620230198418
|
A178230214030
|
22/06/2023
|
Ashok Subhash jadhav
|
Ashok Subhash jadhav
|
1818005WL010237
|
1143
|
MAHG0004546
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
MH1818005999_220623APB_FTO_82012
|
1818005000NRG24220620230204372
|
A178230213452
|
22/06/2023
|
SHIRKE VAISHNAVI DNYANESHWAR
|
SHIRKE VAISHNAVI DNYANESHWAR
|
1818005WL010526
|
1143
|
MAHG0004501
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
MH1818005999_220623APB_FTO_82012
|
1818005000NRG24220620230204497
|
A178230212977
|
22/06/2023
|
ANUSYA RAGHUNATH NAGARGOJE
|
ANUSYA RAGHUNATH NAGARGOJE
|
1818005WL010529
|
1143
|
MAHG0004519
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1637
|
MH1818005999_220623APB_FTO_82012
|
1818005000NRG24220620230204503
|
A178230212980
|
22/06/2023
|
KAUSHALYA ABHIMAN NAGARGOJE
|
KAUSHALYA ABHIMAN NAGARGOJE
|
1818005WL010529
|
1143
|
MAHG0004519
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
MH1818005999_220623APB_FTO_82012
|
1818005000NRG24220620230204659
|
A178230213599
|
22/06/2023
|
gaikwad sharad dashrarh
|
gaikwad sharad dashrarh
|
1818005WL010538
|
1143
|
MAHG0004514
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
MH1818005999_220623APB_FTO_82012
|
1818005000NRG24220620230204725
|
A178230213089
|
22/06/2023
|
SANTRAM DEVIDAS CHALAK
|
SANTRAM DEVIDAS CHALAK
|
1818005WL010543
|
00051
|
MAHB0001089
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
MH1818005999_220623APB_FTO_82012
|
1818005000NRG24220620230204726
|
A178230213090
|
22/06/2023
|
SANTRAM DEVIDAS CHALAK
|
SANTRAM DEVIDAS CHALAK
|
1818005WL010543
|
00051
|
MAHB0001089
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
MH1818005999_220623FTO_82006
|
1818005000NRG24220620230204804
|
N0623037F151D
|
22/06/2023
|
suvarnamala gorkha chalak
|
suvarnamala gorkha chalak
|
1818005WL010546
|
1143
|
MAHG0004501
|
1638
|
27/06/2023
|
No Such Account
|
|
1642
|
MH1818005999_220623FTO_82006
|
1818005000NRG24220620230204806
|
N0623037F151C
|
22/06/2023
|
suvarnamala gorkha chalak
|
suvarnamala gorkha chalak
|
1818005WL010546
|
1143
|
MAHG0004501
|
1638
|
27/06/2023
|
No Such Account
|
|
1643
|
MH1818005999_220623FTO_82006
|
1818005000NRG24220620230204808
|
N0623037F151E
|
22/06/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL010547
|
1143
|
MAHG0004501
|
1638
|
27/06/2023
|
No Such Account
|
|
1644
|
MH1818005999_220623APB_FTO_82012
|
1818005000NRG24220620230204944
|
A178230213370
|
22/06/2023
|
SANGITA SHARAD CHOPNE
|
SANGITA SHARAD CHOPNE
|
1818005WL010553
|
1143
|
MAHG0004546
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
MH1818005999_220623APB_FTO_82052
|
1818005000NRG24220620230205402
|
A178230213963
|
22/06/2023
|
PANDURANG RAMHARI MUNDHE
|
PANDURANG RAMHARI MUNDHE
|
1818005WL010573
|
1143
|
MAHG0004545
|
819
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
MH1818005999_220623FTO_82046
|
1818005000NRG24220620230205413
|
N0623037F24D7
|
22/06/2023
|
MUNDE MIRA GAHININATH
|
MUNDE MIRA GAHININATH
|
1818005WL010573
|
1143
|
MAHG0004545
|
1365
|
27/06/2023
|
No Such Account
|
|
1647
|
MH1818005999_220623FTO_82046
|
1818005000NRG24220620230205418
|
N0623037F24D8
|
22/06/2023
|
MUNDE REKHA BABASAHEB
|
MUNDE REKHA BABASAHEB
|
1818005WL010573
|
1143
|
MAHG0004545
|
1365
|
27/06/2023
|
No Such Account
|
|
1648
|
MH1818005999_220623APB_FTO_82093
|
1818005000NRG24220620230210532
|
A178230371336
|
22/06/2023
|
baburao
|
baburao
|
1818005WL010752
|
00165
|
IBKL0001457
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
MH1818005999_220623APB_FTO_82093
|
1818005000NRG24220620230210534
|
A178230371362
|
22/06/2023
|
Mahavir Dinkar Ghule
|
Mahavir Dinkar Ghule
|
1818005WL010752
|
1143
|
MAHG0004508
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
MH1818005999_220623APB_FTO_82093
|
1818005000NRG24220620230210535
|
A178230371363
|
22/06/2023
|
Bhagyashri Mahavir Ghule
|
Bhagyashri Mahavir Ghule
|
1818005WL010752
|
1143
|
MAHG0004508
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
MH1818005999_220623APB_FTO_82093
|
1818005000NRG24220620230210536
|
A178230371342
|
22/06/2023
|
VINAYAK DEVIDAS VANVE
|
VINAYAK DEVIDAS VANVE
|
1818005WL010752
|
1143
|
MAHG0004508
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
MH1818005999_220623APB_FTO_82093
|
1818005000NRG24220620230210537
|
A178230371349
|
22/06/2023
|
GAVLAN VINAYAK VANVE
|
GAVLAN VINAYAK VANVE
|
1818005WL010752
|
1143
|
MAHG0004508
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
MH1818005999_220623APB_FTO_82093
|
1818005000NRG24220620230210541
|
A178230371371
|
22/06/2023
|
GHULE SHANKAR BALIRAM
|
GHULE SHANKAR BALIRAM
|
1818005WL010752
|
1143
|
MAHG0004508
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
MH1818005999_220623FTO_82092
|
1818005000NRG24220620230210793
|
N062303D181BC
|
22/06/2023
|
PRADIP ASHRUBA CHANDANSHIV
|
PRADIP ASHRUBA CHANDANSHIV
|
1818005WL010765
|
1143
|
MAHG0004514
|
1638
|
27/06/2023
|
No Such Account
|
|
1655
|
MH1818005999_200324APB_FTO_433087
|
1818005000NRG24281220231147785
|
A115243337094
|
20/03/2024
|
BHART CHTRGUN KHNDALE
|
BHART CHTRGUN KHNDALE
|
1818005WL053040
|
00415
|
SBIN0020034
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
MH1818005999_200324APB_FTO_433087
|
1818005000NRG24281220231147786
|
A115243337095
|
20/03/2024
|
BHART CHTRGUN KHNDALE
|
BHART CHTRGUN KHNDALE
|
1818005WL053040
|
00415
|
SBIN0020034
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
MH1818005999_200324APB_FTO_433087
|
1818005000NRG24281220231147787
|
A115243337096
|
20/03/2024
|
BHART CHTRGUN KHNDALE
|
BHART CHTRGUN KHNDALE
|
1818005WL053040
|
00415
|
SBIN0020034
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
MH1818005999_200723FTO_124194
|
1818005006NRG24200720230453319
|
N07230245B14A
|
20/07/2023
|
shrikrushna lmbaraj more
|
shrikrushna lmbaraj more
|
1818005WL022037
|
00165
|
IBKL0000578
|
1092
|
27/07/2023
|
No Such Account
|
|
1659
|
MH1818005999_200723FTO_124194
|
1818005006NRG24200720230453320
|
N07230245B14B
|
20/07/2023
|
shrikrushna lmbaraj more
|
shrikrushna lmbaraj more
|
1818005WL022037
|
00165
|
IBKL0000578
|
1638
|
27/07/2023
|
No Such Account
|
|
1660
|
MH1818005999_200324APB_FTO_433087
|
1818005022NRG24140320241455677
|
A115243336586
|
20/03/2024
|
PANDURANG RAMHARI MUNDHE
|
PANDURANG RAMHARI MUNDHE
|
1818005022WL068682
|
1143
|
MAHG0004545
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
MH1818005999_200324APB_FTO_433087
|
1818005022NRG24140320241455696
|
A115243336587
|
20/03/2024
|
PANDURANG RAMHARI MUNDHE
|
PANDURANG RAMHARI MUNDHE
|
1818005022WL068684
|
1143
|
MAHG0004545
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
MH1818005999_200324APB_FTO_433087
|
1818005022NRG24160320241464481
|
A115243337111
|
20/03/2024
|
NITIN BHIKA THOMBRE
|
NITIN BHIKA THOMBRE
|
1818005022WL069225
|
00415
|
SBIN0020406
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
MH1818005999_200324APB_FTO_433141
|
1818005025NRG24170320241468343
|
2096350557
|
20/03/2024
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005025WL069423
|
1143
|
MAHG0004519
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
MH1818005999_220623FTO_82046
|
1818005027NRG24210620230196073
|
N0623037F2491
|
22/06/2023
|
shidheshwar shankar solunke
|
shidheshwar shankar solunke
|
1818005WL010130
|
00165
|
IBKL0001457
|
1638
|
27/06/2023
|
No Such Account
|
|
1665
|
MH1818005999_200324APB_FTO_433128
|
1818005032NRG24060320241414668
|
A115243332588
|
20/03/2024
|
Ashok Laxman Kedar
|
Ashok Laxman Kedar
|
1818005032WL066778
|
00051
|
MAHB0001092
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
MH1818005999_200324APB_FTO_433150
|
1818005032NRG24060320241414669
|
A115243318993
|
20/03/2024
|
Ashok Laxman Kedar
|
Ashok Laxman Kedar
|
1818005032WL066778
|
00051
|
MAHB0001092
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
MH1818005999_200324APB_FTO_433128
|
1818005032NRG24280220241366176
|
A115243332589
|
20/03/2024
|
Ashok Laxman Kedar
|
Ashok Laxman Kedar
|
1818005032WL064156
|
00051
|
MAHB0001092
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
MH1818005999_200324APB_FTO_433150
|
1818005047NRG24060320241413557
|
A115243318945
|
20/03/2024
|
Balvant Pandurang Raut
|
Balvant Pandurang Raut
|
1818005047WL066735
|
1143
|
MAHG0004519
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
MH1818005999_200324APB_FTO_433128
|
1818005054NRG24110320241440573
|
A115243326430
|
20/03/2024
|
Ram Navnath Khandekar
|
Ram Navnath Khandekar
|
1818005054WL068021
|
00051
|
MAHB0001089
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
MH1818005999_200224APB_FTO_395848
|
1818005059NRG24190220241282982
|
A114240497474
|
20/02/2024
|
ABDUL JILANI NOORSHAIKH
|
ABDUL JILANI NOORSHAIKH
|
1818005059WL060373
|
1143
|
MAHG0004519
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
MH1818005999_200324APB_FTO_433101
|
1818005109NRG24190320241488555
|
2096359274
|
20/03/2024
|
JAGANNATH MURLIDHAR MULE
|
JAGANNATH MURLIDHAR MULE
|
1818005109WL070293
|
00415
|
SBIN0011152
|
819
|
23/03/2024
|
Participant not mapped to the product
|
|
1672
|
MH1818005999_200324APB_FTO_433101
|
1818005109NRG24190320241488557
|
2096359276
|
20/03/2024
|
JAGANNATH MURLIDHAR MULE
|
JAGANNATH MURLIDHAR MULE
|
1818005109WL070293
|
00415
|
SBIN0011152
|
1365
|
23/03/2024
|
Participant not mapped to the product
|
|
1673
|
MH1818005999_200324APB_FTO_433101
|
1818005109NRG24190320241488559
|
2096359275
|
20/03/2024
|
JAGANNATH MURLIDHAR MULE
|
JAGANNATH MURLIDHAR MULE
|
1818005109WL070293
|
00415
|
SBIN0011152
|
1638
|
23/03/2024
|
Participant not mapped to the product
|
|
1674
|
MH1818005999_200324APB_FTO_433101
|
1818005109NRG24190320241488561
|
2096359273
|
20/03/2024
|
JAGANNATH MURLIDHAR MULE
|
JAGANNATH MURLIDHAR MULE
|
1818005109WL070293
|
00415
|
SBIN0011152
|
1638
|
23/03/2024
|
Participant not mapped to the product
|
|
1675
|
MH1818005999_200324APB_FTO_433101
|
1818005109NRG24190320241488576
|
2096358907
|
20/03/2024
|
VAISHALA SANTOSH BHAIRAT
|
VAISHALA SANTOSH BHAIRAT
|
1818005109WL070293
|
00415
|
SBIN0020034
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
MH1818005999_200324APB_FTO_433101
|
1818005109NRG24190320241488578
|
2096358909
|
20/03/2024
|
VAISHALA SANTOSH BHAIRAT
|
VAISHALA SANTOSH BHAIRAT
|
1818005109WL070293
|
00415
|
SBIN0020034
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
MH1818005999_200324APB_FTO_433101
|
1818005109NRG24190320241488580
|
2096358908
|
20/03/2024
|
VAISHALA SANTOSH BHAIRAT
|
VAISHALA SANTOSH BHAIRAT
|
1818005109WL070293
|
00415
|
SBIN0020034
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
MH1818005999_200324APB_FTO_433101
|
1818005109NRG24190320241488582
|
2096358906
|
20/03/2024
|
VAISHALA SANTOSH BHAIRAT
|
VAISHALA SANTOSH BHAIRAT
|
1818005109WL070293
|
00415
|
SBIN0020034
|
819
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
MH1818005999_200324APB_FTO_433128
|
1818005109NRG24190320241489993
|
A115243326242
|
20/03/2024
|
akshay laxman raut
|
akshay laxman raut
|
1818005109WL070356
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
MH1818005999_200324APB_FTO_433128
|
1818005109NRG24190320241489996
|
A115243326241
|
20/03/2024
|
akshay laxman raut
|
akshay laxman raut
|
1818005109WL070356
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
MH1818005999_200324APB_FTO_433087
|
1818005109NRG24190320241489999
|
A115243337412
|
20/03/2024
|
akshay laxman raut
|
akshay laxman raut
|
1818005109WL070356
|
00415
|
SBIN0011152
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
MH1818005999_200324APB_FTO_433087
|
1818005109NRG24190320241490002
|
A115243337413
|
20/03/2024
|
akshay laxman raut
|
akshay laxman raut
|
1818005109WL070356
|
00415
|
SBIN0011152
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
MH1818005999_200224APB_FTO_395847
|
1818005125NRG24200220241290612
|
A114240478884
|
20/02/2024
|
DHAS SWAMINATH TUKARAM
|
DHAS SWAMINATH TUKARAM
|
1818005125WL060764
|
1143
|
MAHG0004545
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
MH1818005999_200324APB_FTO_433128
|
1818005126NRG24040320241392367
|
A115243332667
|
20/03/2024
|
gaikwad sharad dashrarh
|
gaikwad sharad dashrarh
|
1818005126WL065630
|
1143
|
MAHG0004514
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
MH1818005999_200324APB_FTO_433087
|
1818005126NRG24040320241392368
|
A115243336579
|
20/03/2024
|
gaikwad sharad dashrarh
|
gaikwad sharad dashrarh
|
1818005126WL065630
|
1143
|
MAHG0004514
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
MH1818005999_200324APB_FTO_433128
|
1818005126NRG24040320241392371
|
A115243332659
|
20/03/2024
|
Santosh Rajendra Darade
|
Santosh Rajendra Darade
|
1818005126WL065630
|
1143
|
MAHG0004514
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
MH1818005999_200324APB_FTO_433087
|
1818005126NRG24040320241392372
|
A115243332864
|
20/03/2024
|
Santosh Rajendra Darade
|
Santosh Rajendra Darade
|
1818005126WL065630
|
1143
|
MAHG0004514
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
MH1818005999_200723FTO_124194
|
1818005132NRG24200720230453660
|
N07230245B235
|
20/07/2023
|
Harale Vinod Balu
|
Harale Vinod Balu
|
1818005WL022053
|
1143
|
MAHG0004545
|
1092
|
27/07/2023
|
No Such Account
|
|
1689
|
MH1818005999_200723FTO_124194
|
1818005132NRG24200720230453661
|
N07230245B236
|
20/07/2023
|
Umesh Balu Harale
|
Umesh Balu Harale
|
1818005WL022053
|
1143
|
MAHG0004545
|
1092
|
27/07/2023
|
No Such Account
|
|
1690
|
MH1818005999_200723FTO_124194
|
1818005132NRG24200720230453772
|
N07230245B237
|
20/07/2023
|
SANTOSH BABURAO HARALE
|
SANTOSH BABURAO HARALE
|
1818005WL022058
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
No Such Account
|
|
1691
|
MH1818005999_220923FTO_211534
|
1818005000NRG24100720230369308
|
N0923015C880E
|
22/09/2023
|
LATABAI BABASAHBEB HARALE
|
LATABAI BABASAHBEB HARALE
|
1818005WL0018152
|
1143
|
MAHG0004501
|
1638
|
09/11/2023
|
No Such Account
|
|
1692
|
MH1818005999_221223APB_FTO_331948
|
1818005000NRG24141220231103855
|
A069240333323
|
22/12/2023
|
HANDIBAG
|
HANDIBAG
|
1818005WL051334
|
00415
|
SBIN0020665
|
273
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
MH1818005999_221223APB_FTO_331948
|
1818005000NRG24141220231103857
|
A069240333322
|
22/12/2023
|
HANDIBAG
|
HANDIBAG
|
1818005WL051334
|
00415
|
SBIN0020665
|
819
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
MH1818005999_221223FTO_331900
|
1818005000NRG24141220231104041
|
N12230153E9A2
|
22/12/2023
|
SWATI MAHARUDRA AKUSKAR
|
SWATI MAHARUDRA AKUSKAR
|
1818005WL051352
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
1695
|
MH1818005999_221223FTO_331900
|
1818005000NRG24141220231104117
|
N12230153E8DF
|
22/12/2023
|
KADAM KAMAL PANDURANG
|
KADAM KAMAL PANDURANG
|
1818005WL051366
|
00051
|
MAHB0001089
|
1638
|
09/03/2024
|
Account closed
|
|
1696
|
MH1818005999_221223FTO_331900
|
1818005000NRG24141220231104166
|
N12230153E991
|
22/12/2023
|
vachisht kondiba jadhwar
|
vachisht kondiba jadhwar
|
1818005WL051369
|
00051
|
MAHB0001089
|
1638
|
09/03/2024
|
Account closed
|
|
1697
|
MH1818005999_220923FTO_211534
|
1818005000NRG24160720230422900
|
N0923015C880C
|
22/09/2023
|
ANDHALE SANTOSH SHIVAJI
|
ANDHALE SANTOSH SHIVAJI
|
1818005WL0020618
|
1143
|
MAHG0004501
|
1638
|
09/11/2023
|
No Such Account
|
|
1698
|
MH1818005999_220923FTO_211534
|
1818005000NRG24160720230422902
|
N0923015C880D
|
22/09/2023
|
Andhale Chandrbhaga Babasaheb
|
Andhale Chandrbhaga Babasaheb
|
1818005WL0020618
|
1143
|
MAHG0004501
|
1638
|
09/11/2023
|
No Such Account
|
|
1699
|
MH1818005999_221223FTO_331900
|
1818005000NRG24161220231108166
|
N12230153EA22
|
22/12/2023
|
KAMLABAI
|
KAMLABAI
|
1818005WL051606
|
1143
|
MAHG0004514
|
1638
|
09/03/2024
|
No Such Account
|
|
1700
|
MH1818005999_221223APB_FTO_331948
|
1818005000NRG24171220231109461
|
A069240333384
|
22/12/2023
|
JADHAVAR LAXMI BABAN
|
JADHAVAR LAXMI BABAN
|
1818005WL051686
|
00051
|
MAHB0001089
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
MH1818005999_221223FTO_331900
|
1818005000NRG24171220231109534
|
N12230153E85C
|
22/12/2023
|
NEHARAKAR PANKAJ BALASAHEB
|
NEHARAKAR PANKAJ BALASAHEB
|
1818005WL051689
|
00415
|
SBIN0020034
|
1638
|
09/03/2024
|
No Such Account
|
|
1702
|
MH1818005999_220723FTO_126205
|
1818005000NRG24200720230462600
|
N0723026F5340
|
22/07/2023
|
MISAL GANGUBAI CHATRABHUJ
|
MISAL GANGUBAI CHATRABHUJ
|
1818005WL022381
|
00051
|
MAHB0001089
|
1638
|
27/07/2023
|
Account closed
|
|
1703
|
MH1818005999_220723FTO_126205
|
1818005000NRG24200720230462914
|
N0723026F52EA
|
22/07/2023
|
CHAURE CHANDRKALA VINAYAK
|
CHAURE CHANDRKALA VINAYAK
|
1818005WL022394
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
No Such Account
|
|
1704
|
MH1818005999_220723FTO_126205
|
1818005000NRG24200720230462915
|
N0723026F5335
|
22/07/2023
|
CHAURE CHAGUNA VILAS
|
CHAURE CHAGUNA VILAS
|
1818005WL022394
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
No Such Account
|
|
1705
|
MH1818005999_220723FTO_126205
|
1818005000NRG24200720230462936
|
N0723026F52BA
|
22/07/2023
|
VIMALI SUBHSHA CHURE
|
VIMALI SUBHSHA CHURE
|
1818005WL022396
|
1143
|
MAHG0004527
|
1638
|
27/07/2023
|
No Such Account
|
|
1706
|
MH1818005999_220723FTO_126205
|
1818005000NRG24210720230464736
|
N0723026F5315
|
22/07/2023
|
Pralhad Sankar Shinde
|
Pralhad Sankar Shinde
|
1818005WL022482
|
1143
|
MAHG0004514
|
1638
|
27/07/2023
|
No Such Account
|
|
1707
|
MH1818005999_220723FTO_126205
|
1818005000NRG24210720230464803
|
N0723026F52AC
|
22/07/2023
|
Vaishali Shadeo Bhosle
|
Vaishali Shadeo Bhosle
|
1818005WL022487
|
1143
|
MAHG0004514
|
1638
|
27/07/2023
|
No Such Account
|
|
1708
|
MH1818005999_220723FTO_126205
|
1818005000NRG24210720230465184
|
N0723026F52E2
|
22/07/2023
|
Ayyub Irshad Raj
|
Ayyub Irshad Raj
|
1818005WL022506
|
1143
|
MAHG0004527
|
1365
|
27/07/2023
|
No Such Account
|
|
1709
|
MH1818005999_220723FTO_126205
|
1818005000NRG24210720230465224
|
N0723026F52B9
|
22/07/2023
|
Sanjay Shriram Katle
|
Sanjay Shriram Katle
|
1818005WL022506
|
1143
|
MAHG0004527
|
819
|
27/07/2023
|
No Such Account
|
|
1710
|
MH1818005999_220723FTO_126205
|
1818005000NRG24210720230467515
|
N0723026F5325
|
22/07/2023
|
shrikrushna lmbaraj more
|
shrikrushna lmbaraj more
|
1818005WL022576
|
00165
|
IBKL0000578
|
1638
|
27/07/2023
|
No Such Account
|
|
1711
|
MH1818005999_220723FTO_126205
|
1818005000NRG24210720230467931
|
N0723026F52D3
|
22/07/2023
|
RADHA BABASAHEB CHOUDHARE
|
RADHA BABASAHEB CHOUDHARE
|
1818005WL022590
|
1143
|
MAHG0004527
|
1638
|
27/07/2023
|
No Such Account
|
|
1712
|
MH1818005999_220823FTO_171880
|
1818005000NRG24210820230663929
|
N082301BA3B76
|
22/08/2023
|
Annasaheb Mahadeo Jadhav
|
Annasaheb Mahadeo Jadhav
|
1818005WL031822
|
1143
|
MAHG0004514
|
1092
|
15/09/2023
|
No Such Account
|
|
1713
|
MH1818005999_220823FTO_171880
|
1818005000NRG24210820230663937
|
N082301BA3B70
|
22/08/2023
|
JAYSHRI UTTARESHWAR ROMAN
|
JAYSHRI UTTARESHWAR ROMAN
|
1818005WL031823
|
1143
|
MAHG0004514
|
1092
|
15/09/2023
|
No Such Account
|
|
1714
|
MH1818005999_220823FTO_171880
|
1818005000NRG24210820230663957
|
N082301BA3AE8
|
22/08/2023
|
BALASAHEB BHAGAWANRAO DESHMUKH
|
BALASAHEB BHAGAWANRAO DESHMUKH
|
1818005WL031825
|
1143
|
MAHG0004514
|
1365
|
15/09/2023
|
No Such Account
|
|
1715
|
MH1818005999_220823FTO_171880
|
1818005000NRG24210820230663959
|
N082301BA3AFE
|
22/08/2023
|
CHABUBAI BAPU SHINDE
|
CHABUBAI BAPU SHINDE
|
1818005WL031826
|
1143
|
MAHG0004514
|
1092
|
15/09/2023
|
No Such Account
|
|
1716
|
MH1818005999_220823FTO_171880
|
1818005000NRG24210820230663964
|
N082301BA3B02
|
22/08/2023
|
Baburao Sonaji Shinde
|
Baburao Sonaji Shinde
|
1818005WL031826
|
1143
|
MAHG0004514
|
1092
|
15/09/2023
|
No Such Account
|
|
1717
|
MH1818005999_220823FTO_171880
|
1818005000NRG24210820230663965
|
N082301BA3B6C
|
22/08/2023
|
INDAR KASHINATH DEVGUDE
|
INDAR KASHINATH DEVGUDE
|
1818005WL031826
|
1143
|
MAHG0004514
|
1092
|
15/09/2023
|
No Such Account
|
|
1718
|
MH1818005999_230523APB_FTO_36023
|
1818005000NRG24220520230007772
|
A145230157001
|
23/05/2023
|
VAIJANATH MACHINDRA GALFADE
|
VAIJANATH MACHINDRA GALFADE
|
1818005WL000490
|
1143
|
MAHG0004508
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
MH1818005999_220723FTO_126572
|
1818005000NRG24220720230469956
|
N0723028AAAE4
|
22/07/2023
|
Savita Manchak Khomane
|
Savita Manchak Khomane
|
1818005WL022706
|
1143
|
MAHG0004527
|
1365
|
27/07/2023
|
No Such Account
|
|
1720
|
MH1818005999_220723FTO_126572
|
1818005000NRG24220720230470292
|
N0723028AAB01
|
22/07/2023
|
KEDAR ANKUSH BHIKU
|
KEDAR ANKUSH BHIKU
|
1818005WL022732
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
No Such Account
|
|
1721
|
MH1818005999_220723FTO_126572
|
1818005000NRG24220720230471447
|
N0723028AAAF6
|
22/07/2023
|
KEDAR ARUN NARAYAN
|
KEDAR ARUN NARAYAN
|
1818005WL022766
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
No Such Account
|
|
1722
|
MH1818005999_220723FTO_126572
|
1818005000NRG24220720230471493
|
N0723028AAAD3
|
22/07/2023
|
CHANDANSHIV PRASHANT MARUTI
|
CHANDANSHIV PRASHANT MARUTI
|
1818005WL022771
|
1143
|
MAHG0004527
|
1638
|
27/07/2023
|
Account closed
|
|
1723
|
MH1818005999_220723FTO_126572
|
1818005000NRG24220720230471494
|
N0723028AAAD2
|
22/07/2023
|
CHANDANSHIV PRASHANT MARUTI
|
CHANDANSHIV PRASHANT MARUTI
|
1818005WL022771
|
1143
|
MAHG0004527
|
1638
|
27/07/2023
|
Account closed
|
|
1724
|
MH1818005999_220723FTO_126572
|
1818005000NRG24220720230471536
|
N0723028AAA72
|
22/07/2023
|
KEVAL TRIMBAK JOGDAND
|
KEVAL TRIMBAK JOGDAND
|
1818005WL022773
|
00051
|
MAHB0001089
|
1638
|
27/07/2023
|
Account closed
|
|
1725
|
MH1818005999_220723FTO_126572
|
1818005000NRG24220720230471927
|
N0723028AAA77
|
22/07/2023
|
BHAIRAT
|
BHAIRAT
|
1818005WL022795
|
1143
|
MAHG0004508
|
1638
|
27/07/2023
|
No Such Account
|
|
1726
|
MH1818005999_220723APB_FTO_126574
|
1818005000NRG24220720230472000
|
A209230001808
|
22/07/2023
|
JADHAV BHARAT MARUTI
|
JADHAV BHARAT MARUTI
|
1818005WL022798
|
1143
|
MAHG0004519
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
MH1818005999_220723APB_FTO_126574
|
1818005000NRG24220720230472035
|
A209230001499
|
22/07/2023
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005WL022799
|
1143
|
MAHG0004519
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
MH1818005999_220723FTO_126572
|
1818005000NRG24220720230472050
|
N0723028AAAAB
|
22/07/2023
|
VANDANA VISHNU GHADGE
|
VANDANA VISHNU GHADGE
|
1818005WL022799
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1729
|
MH1818005999_220723APB_FTO_126574
|
1818005000NRG24220720230472062
|
A209230001815
|
22/07/2023
|
ACHHUT RAVSAHEB THORAT
|
ACHHUT RAVSAHEB THORAT
|
1818005WL022799
|
1143
|
MAHG0004519
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1730
|
MH1818005999_220723FTO_126572
|
1818005000NRG24220720230472098
|
N0723028AAAA8
|
22/07/2023
|
THORAT SANJIVANI FULCHAND
|
THORAT SANJIVANI FULCHAND
|
1818005WL022801
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1731
|
MH1818005999_220723APB_FTO_126574
|
1818005000NRG24220720230472099
|
A209230001548
|
22/07/2023
|
SUNIL
|
SUNIL
|
1818005WL022801
|
1143
|
MAHG0004519
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
MH1818005999_220723FTO_126572
|
1818005000NRG24220720230472118
|
N0723028AAADE
|
22/07/2023
|
PRACHAND BALASAHEB THORAT
|
PRACHAND BALASAHEB THORAT
|
1818005WL022801
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1733
|
MH1818005999_220723FTO_126572
|
1818005000NRG24220720230472120
|
N0723028AAAAA
|
22/07/2023
|
KALE SITAL VIJAYKUMAR
|
KALE SITAL VIJAYKUMAR
|
1818005WL022801
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1734
|
MH1818005999_220723FTO_126572
|
1818005000NRG24220720230472163
|
N0723028AAAA9
|
22/07/2023
|
ANITA
|
ANITA
|
1818005WL022803
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1735
|
MH1818005999_230723FTO_126897
|
1818005000NRG24220720230472258
|
N072302919D8B
|
23/07/2023
|
KADAM KAMAL PANDURANG
|
KADAM KAMAL PANDURANG
|
1818005WL022809
|
00051
|
MAHB0001089
|
1638
|
28/07/2023
|
Account closed
|
|
1736
|
MH1818005999_230723FTO_126897
|
1818005000NRG24220720230472299
|
N072302919DBE
|
23/07/2023
|
DNYANOBA SOPAN KHOMNE
|
DNYANOBA SOPAN KHOMNE
|
1818005WL022812
|
1143
|
MAHG0004527
|
1365
|
28/07/2023
|
No Such Account
|
|
1737
|
MH1818005999_230723FTO_126897
|
1818005000NRG24220720230472543
|
N072302919DCC
|
23/07/2023
|
Bhagavat Trinbak Kolalhal
|
Bhagavat Trinbak Kolalhal
|
1818005WL022815
|
1143
|
MAHG0004527
|
1365
|
28/07/2023
|
No Such Account
|
|
1738
|
MH1818005999_230723FTO_126897
|
1818005000NRG24220720230472549
|
N072302919DE4
|
23/07/2023
|
Shaikh Farheen Ramajan
|
Shaikh Farheen Ramajan
|
1818005WL022815
|
1143
|
MAHG0004527
|
273
|
28/07/2023
|
No Such Account
|
|
1739
|
MH1818005999_220823FTO_170702
|
1818005000NRG24220820230665117
|
N082301BA3895
|
22/08/2023
|
Suraj Bhaskar Tandale
|
Suraj Bhaskar Tandale
|
1818005WL031904
|
00415
|
SBIN0020034
|
1638
|
15/09/2023
|
Account closed
|
|
1740
|
MH1818005999_220823FTO_170702
|
1818005000NRG24220820230665118
|
N082301BA3894
|
22/08/2023
|
Suraj Bhaskar Tandale
|
Suraj Bhaskar Tandale
|
1818005WL031904
|
00415
|
SBIN0020034
|
1638
|
15/09/2023
|
Account closed
|
|
1741
|
MH1818005999_220823APB_FTO_170705
|
1818005000NRG24220820230665163
|
A258230086063
|
22/08/2023
|
TADALE ABHIMAN RAM
|
TADALE ABHIMAN RAM
|
1818005WL031905
|
00415
|
SBIN0020034
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
MH1818005999_220823APB_FTO_170705
|
1818005000NRG24220820230665336
|
A258230086001
|
22/08/2023
|
AVIDYABAI SANDIPAN TANDALE
|
AVIDYABAI SANDIPAN TANDALE
|
1818005WL031906
|
00165
|
IBKL0001457
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
MH1818005999_220823APB_FTO_170705
|
1818005000NRG24220820230665338
|
A258230086003
|
22/08/2023
|
AVIDYABAI SANDIPAN TANDALE
|
AVIDYABAI SANDIPAN TANDALE
|
1818005WL031906
|
00165
|
IBKL0001457
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
MH1818005999_220823FTO_171880
|
1818005000NRG24220820230665637
|
N082301BA3AC5
|
22/08/2023
|
VACHHLABAI LALASAHEB CHANDANSHIV
|
VACHHLABAI LALASAHEB CHANDANSHIV
|
1818005WL031928
|
1143
|
MAHG0004514
|
1365
|
15/09/2023
|
No Such Account
|
|
1745
|
MH1818005999_220823FTO_171880
|
1818005000NRG24220820230665710
|
N082301BA3A9E
|
22/08/2023
|
DEVMANE ANKUSH RAMBHAU
|
DEVMANE ANKUSH RAMBHAU
|
1818005WL031932
|
00165
|
IBKL0000578
|
1365
|
15/09/2023
|
No Such Account
|
|
1746
|
MH1818005999_220823APB_FTO_171882
|
1818005000NRG24220820230665728
|
A258230090294
|
22/08/2023
|
SEETABAI RAMBHAU KALE
|
SEETABAI RAMBHAU KALE
|
1818005WL031933
|
1143
|
MAHG0004519
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
MH1818005999_220823APB_FTO_171882
|
1818005000NRG24220820230665731
|
A258230090295
|
22/08/2023
|
SEETABAI RAMBHAU KALE
|
SEETABAI RAMBHAU KALE
|
1818005WL031933
|
1143
|
MAHG0004519
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
MH1818005999_220823FTO_171880
|
1818005000NRG24220820230666317
|
N082301BA3AD8
|
22/08/2023
|
KADAM KAMAL PANDURANG
|
KADAM KAMAL PANDURANG
|
1818005WL031960
|
00051
|
MAHB0001089
|
1365
|
15/09/2023
|
Account closed
|
|
1749
|
MH1818005999_220823APB_FTO_171882
|
1818005000NRG24220820230666318
|
A258230090378
|
22/08/2023
|
JADHAVAR LAXMI BABAN
|
JADHAVAR LAXMI BABAN
|
1818005WL031960
|
00051
|
MAHB0001089
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
MH1818005999_220823FTO_171880
|
1818005000NRG24220820230666399
|
N082301BA3ADC
|
22/08/2023
|
vachisht kondiba jadhwar
|
vachisht kondiba jadhwar
|
1818005WL031961
|
00051
|
MAHB0001089
|
1365
|
15/09/2023
|
Account closed
|
|
1751
|
MH1818005999_220823FTO_171880
|
1818005000NRG24220820230666417
|
N082301BA3B55
|
22/08/2023
|
SUMAN SHIVAJI BIKKAD
|
SUMAN SHIVAJI BIKKAD
|
1818005WL031962
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
1752
|
MH1818005999_220823FTO_171880
|
1818005000NRG24220820230666441
|
N082301BA3BD5
|
22/08/2023
|
BALAJI MITHU ZADE
|
BALAJI MITHU ZADE
|
1818005WL031962
|
1143
|
MAHG0004527
|
1638
|
15/09/2023
|
No Such Account
|
|
1753
|
MH1818005999_220823FTO_171880
|
1818005000NRG24220820230666445
|
N082301BA3BC5
|
22/08/2023
|
KAVITA SANTOSH ZADE
|
KAVITA SANTOSH ZADE
|
1818005WL031962
|
1143
|
MAHG0004527
|
1638
|
15/09/2023
|
No Such Account
|
|
1754
|
MH1818005999_220823FTO_171880
|
1818005000NRG24220820230666609
|
N082301BA3AF0
|
22/08/2023
|
Santosh Gangaram Patait
|
Santosh Gangaram Patait
|
1818005WL031971
|
1143
|
MAHG0004514
|
1092
|
15/09/2023
|
No Such Account
|
|
1755
|
MH1818005999_220823FTO_171881
|
1818005000NRG24220820230666627
|
4764376277
|
22/08/2023
|
ASHOK RAOSAHEB HANGE
|
ASHOK RAOSAHEB HANGE
|
1818005WL031975
|
1143
|
MAHG0004508
|
1638
|
23/08/2023
|
No Such Account
|
|
1756
|
MH1818005999_220823FTO_171880
|
1818005000NRG24220820230666769
|
N082301BA3BE8
|
22/08/2023
|
VINOD RAMRAO GHULE
|
VINOD RAMRAO GHULE
|
1818005WL031982
|
00415
|
SBIN0011152
|
1638
|
15/09/2023
|
No Such Account
|
|
1757
|
MH1818005999_220823APB_FTO_171892
|
1818005000NRG24220820230667008
|
4764481627
|
22/08/2023
|
Shridhar Ashruba
|
Shridhar Ashruba
|
1818005WL031992
|
00165
|
IBKL0001457
|
1638
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
MH1818005999_220823APB_FTO_171892
|
1818005000NRG24220820230667114
|
4764481442
|
22/08/2023
|
BHAGWAT LAXMAN PARAVE
|
BHAGWAT LAXMAN PARAVE
|
1818005WL031994
|
1143
|
MAHG0004519
|
1638
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
MH1818005999_220823FTO_171880
|
1818005000NRG24220820230667306
|
N082301BA3B6B
|
22/08/2023
|
MORALE SHINDU BALCHAND
|
MORALE SHINDU BALCHAND
|
1818005WL032001
|
1143
|
MAHG0004527
|
1365
|
15/09/2023
|
No Such Account
|
|
1760
|
MH1818005999_230823FTO_173241
|
1818005000NRG24220820230667622
|
N082301E9FD37
|
23/08/2023
|
BALIRAM DEVRAO AANDHALE
|
BALIRAM DEVRAO AANDHALE
|
1818005WL032036
|
1143
|
MAHG0004527
|
1638
|
15/09/2023
|
No Such Account
|
|
1761
|
MH1818005999_230823FTO_173241
|
1818005000NRG24220820230667641
|
N082301E9FD17
|
23/08/2023
|
NITIN SAMPAT BHANGE
|
NITIN SAMPAT BHANGE
|
1818005WL032039
|
1143
|
MAHG0004508
|
1638
|
15/09/2023
|
No Such Account
|
|
1762
|
MH1818005999_230823FTO_173241
|
1818005000NRG24220820230667644
|
N082301E9FD54
|
23/08/2023
|
SARJERAO SAHEBRAO BHANGE
|
SARJERAO SAHEBRAO BHANGE
|
1818005WL032039
|
1143
|
MAHG0004508
|
1638
|
15/09/2023
|
No Such Account
|
|
1763
|
MH1818005999_230823APB_FTO_173244
|
1818005000NRG24220820230667655
|
A258230144018
|
23/08/2023
|
SUGRIV
|
SUGRIV
|
1818005WL032040
|
00165
|
IBKL0001457
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
MH1818005999_230823APB_FTO_173244
|
1818005000NRG24220820230667658
|
A258230144017
|
23/08/2023
|
SUGRIV
|
SUGRIV
|
1818005WL032040
|
00165
|
IBKL0001457
|
1092
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
MH1818005999_220923FTO_211534
|
1818005000NRG24220820230667962
|
N0923015C8D00
|
22/09/2023
|
Pralhad Sankar Shinde
|
Pralhad Sankar Shinde
|
1818005WL0032044
|
1143
|
MAHG0004514
|
1092
|
09/11/2023
|
No Such Account
|
|
1766
|
MH1818005999_220923FTO_211534
|
1818005000NRG24220820230667963
|
N0923015C8CFF
|
22/09/2023
|
Pralhad Sankar Shinde
|
Pralhad Sankar Shinde
|
1818005WL0032044
|
1143
|
MAHG0004514
|
1638
|
09/11/2023
|
No Such Account
|
|
1767
|
MH1818005999_220923FTO_211534
|
1818005000NRG24220820230667964
|
N0923015C8CFC
|
22/09/2023
|
Vaishali Shadeo Bhosle
|
Vaishali Shadeo Bhosle
|
1818005WL0032044
|
1143
|
MAHG0004514
|
1092
|
09/11/2023
|
No Such Account
|
|
1768
|
MH1818005999_220923FTO_211534
|
1818005000NRG24220820230667965
|
N0923015C8CFB
|
22/09/2023
|
Vaishali Shadeo Bhosle
|
Vaishali Shadeo Bhosle
|
1818005WL0032044
|
1143
|
MAHG0004514
|
1638
|
09/11/2023
|
No Such Account
|
|
1769
|
MH1818005999_230823FTO_173241
|
1818005000NRG24220820230668002
|
N082301E9FD35
|
23/08/2023
|
mahananda babasaheb pawar
|
mahananda babasaheb pawar
|
1818005WL032050
|
1143
|
MAHG0004514
|
1365
|
15/09/2023
|
No Such Account
|
|
1770
|
MH1818005999_230823FTO_173241
|
1818005000NRG24220820230668005
|
N082301E9FD30
|
23/08/2023
|
PUSHPA FULCHAND MASKAR
|
PUSHPA FULCHAND MASKAR
|
1818005WL032050
|
1143
|
MAHG0004514
|
1365
|
15/09/2023
|
No Such Account
|
|
1771
|
MH1818005999_230823FTO_173241
|
1818005000NRG24220820230668015
|
N082301E9FD28
|
23/08/2023
|
Rajubai Chatrabhuj Shinde
|
Rajubai Chatrabhuj Shinde
|
1818005WL032050
|
1143
|
MAHG0004514
|
1365
|
15/09/2023
|
No Such Account
|
|
1772
|
MH1818005999_230523APB_FTO_36604
|
1818005000NRG24230520230008333
|
A145230165052
|
23/05/2023
|
Shinde Mira Ramdhan
|
Shinde Mira Ramdhan
|
1818005WL000530
|
1143
|
MAHG0004501
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
MH1818005999_230523APB_FTO_36604
|
1818005000NRG24230520230008409
|
A145230165043
|
23/05/2023
|
SHIAVAJI DATTUBA PADULE
|
SHIAVAJI DATTUBA PADULE
|
1818005WL000535
|
1143
|
MAHG0004546
|
1365
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
MH1818005999_230723FTO_126897
|
1818005000NRG24230720230473637
|
N072302919D83
|
23/07/2023
|
KESHAR ABHIMAN TONDE
|
KESHAR ABHIMAN TONDE
|
1818005WL022867
|
00165
|
IBKL0001457
|
1638
|
28/07/2023
|
No Such Account
|
|
1775
|
MH1818005999_230723FTO_126897
|
1818005000NRG24230720230473652
|
N072302919E04
|
23/07/2023
|
sachin prabhakar choure
|
sachin prabhakar choure
|
1818005WL022870
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
1776
|
MH1818005999_230723FTO_126897
|
1818005000NRG24230720230474700
|
N072302919DE5
|
23/07/2023
|
GANGA DILEEP CHOUDHARI
|
GANGA DILEEP CHOUDHARI
|
1818005WL022897
|
1143
|
MAHG0004527
|
1638
|
28/07/2023
|
No Such Account
|
|
1777
|
MH1818005999_230723APB_FTO_126902
|
1818005000NRG24230720230474745
|
A209230128677
|
23/07/2023
|
MANDAKINI LAXMAN CHOUDHARI
|
MANDAKINI LAXMAN CHOUDHARI
|
1818005WL022899
|
1143
|
MAHG0004546
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1778
|
MH1818005999_230723APB_FTO_126902
|
1818005000NRG24230720230475901
|
A209230128704
|
23/07/2023
|
AKSHAY BALASAHEB DESHMUKH
|
AKSHAY BALASAHEB DESHMUKH
|
1818005WL022934
|
1143
|
MAHG0004508
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
MH1818005999_230723FTO_126897
|
1818005000NRG24230720230476140
|
N072302919E0B
|
23/07/2023
|
DATTA
|
DATTA
|
1818005WL022949
|
00415
|
SBIN0011152
|
1638
|
28/07/2023
|
No Such Account
|
|
1780
|
MH1818005999_240723FTO_129115
|
1818005000NRG24230720230476463
|
N072302B278C9
|
24/07/2023
|
AMOL SANDIPAN MORE
|
AMOL SANDIPAN MORE
|
1818005WL022971
|
1143
|
MAHG0004527
|
1638
|
27/07/2023
|
Account closed
|
|
1781
|
MH1818005999_230823FTO_173241
|
1818005000NRG24230820230668592
|
N082301E9FD3C
|
23/08/2023
|
CHAYA VENKAT JADHAV
|
CHAYA VENKAT JADHAV
|
1818005WL032085
|
1143
|
MAHG0004546
|
1638
|
15/09/2023
|
No Such Account
|
|
1782
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230009445
|
A150230046191
|
24/05/2023
|
ASHABAI SUBHASH HUMBE
|
ASHABAI SUBHASH HUMBE
|
1818005WL000621
|
1143
|
MAHG0004508
|
1365
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230009919
|
A150230046509
|
24/05/2023
|
DATTA VISHNU MANE
|
DATTA VISHNU MANE
|
1818005WL000657
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230009921
|
A150230046523
|
24/05/2023
|
MANE SHRIMANT VISHNU
|
MANE SHRIMANT VISHNU
|
1818005WL000657
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230009931
|
A150230046433
|
24/05/2023
|
MORE MADHUKAR SAHEBRAO
|
MORE MADHUKAR SAHEBRAO
|
1818005WL000659
|
1143
|
MAHG0004545
|
1365
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1786
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230009932
|
A150230046492
|
24/05/2023
|
MORE SHITAL MADHUKAR
|
MORE SHITAL MADHUKAR
|
1818005WL000659
|
1143
|
MAHG0004545
|
1365
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230009934
|
A150230046529
|
24/05/2023
|
MUDRUKA BALU MORE
|
MUDRUKA BALU MORE
|
1818005WL000659
|
1143
|
MAHG0004545
|
1365
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230009935
|
A150230046356
|
24/05/2023
|
NIURATI
|
NIURATI
|
1818005WL000659
|
1143
|
MAHG0004545
|
1365
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
MH1818005999_240523FTO_37657
|
1818005000NRG24240520230010094
|
N052302ECA3B7
|
24/05/2023
|
NARSUBA DADARAO HAKE
|
NARSUBA DADARAO HAKE
|
1818005WL000673
|
1143
|
MAHG0004527
|
1638
|
26/05/2023
|
No Such Account
|
|
1790
|
MH1818005999_240523FTO_38308
|
1818005000NRG24240520230010095
|
N052303000B82
|
24/05/2023
|
suresh vasudev pavane
|
suresh vasudev pavane
|
1818005WL000673
|
1143
|
MAHG0004527
|
1638
|
30/05/2023
|
No Such Account
|
|
1791
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230010821
|
A150230046484
|
24/05/2023
|
SWAYAM KALIDAS GALANDE
|
SWAYAM KALIDAS GALANDE
|
1818005WL000704
|
1143
|
MAHG0004508
|
1365
|
30/05/2023
|
invalid Bank Identifier
|
|
1792
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230011826
|
A150230046513
|
24/05/2023
|
CHANABAI JAYRAM KAKAD
|
CHANABAI JAYRAM KAKAD
|
1818005WL000777
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230011828
|
A150230046503
|
24/05/2023
|
KAKAD GANGUBAI DADARAO
|
KAKAD GANGUBAI DADARAO
|
1818005WL000777
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230011829
|
A150230046107
|
24/05/2023
|
MANE SUDAM MADHAV
|
MANE SUDAM MADHAV
|
1818005WL000777
|
1143
|
MAHG0004514
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230011830
|
A150230046350
|
24/05/2023
|
EKNATH
|
EKNATH
|
1818005WL000777
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230011871
|
A150230046217
|
24/05/2023
|
Dinkar Rambhau Ugalmugle
|
Dinkar Rambhau Ugalmugle
|
1818005WL000782
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1797
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230011874
|
A150230046527
|
24/05/2023
|
UGALMUGALE SONALI ANKUSH
|
UGALMUGALE SONALI ANKUSH
|
1818005WL000782
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1798
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230011877
|
A150230046419
|
24/05/2023
|
UGALMUGALE UTTRESHWAR BHASKAR
|
UGALMUGALE UTTRESHWAR BHASKAR
|
1818005WL000782
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1799
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230012552
|
A150230046535
|
24/05/2023
|
CHAURE SUNITA BALAJI
|
CHAURE SUNITA BALAJI
|
1818005WL000827
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230012553
|
A150230046218
|
24/05/2023
|
GOVERDHAN RANGNATH CHURE
|
GOVERDHAN RANGNATH CHURE
|
1818005WL000827
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230012554
|
A150230046220
|
24/05/2023
|
GODHVARE GOVERDHAN CHURE
|
GODHVARE GOVERDHAN CHURE
|
1818005WL000827
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230012555
|
A150230046388
|
24/05/2023
|
MANGAL BHGAVN CHURE
|
MANGAL BHGAVN CHURE
|
1818005WL000827
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
MH1818005999_240523APB_FTO_38339
|
1818005000NRG24240520230012560
|
A150230046391
|
24/05/2023
|
SUDHMATI MHADEV CHURE
|
SUDHMATI MHADEV CHURE
|
1818005WL000827
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
MH1818005999_240523APB_FTO_38939
|
1818005000NRG24240520230013421
|
A150230074188
|
24/05/2023
|
LAKSHMAN KASHINATH HARALE
|
LAKSHMAN KASHINATH HARALE
|
1818005WL000884
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
MH1818005999_240523APB_FTO_38939
|
1818005000NRG24240520230013422
|
A150230074186
|
24/05/2023
|
GHULEGHULE
|
GHULEGHULE
|
1818005WL000884
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
MH1818005999_250523APB_FTO_39980
|
1818005000NRG24240520230014207
|
A150230101202
|
25/05/2023
|
USHA DATTATRAY JADHAV
|
USHA DATTATRAY JADHAV
|
1818005WL000930
|
1143
|
MAHG0004508
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
MH1818005999_240623FTO_84575
|
1818005000NRG24240620230224338
|
N062303D182D7
|
24/06/2023
|
DNYANOBA SOPAN KHOMNE
|
DNYANOBA SOPAN KHOMNE
|
1818005WL011316
|
1143
|
MAHG0004527
|
1638
|
27/06/2023
|
No Such Account
|
|
1808
|
MH1818005999_240623FTO_84575
|
1818005000NRG24240620230224339
|
N062303D182D8
|
24/06/2023
|
DNYANOBA SOPAN KHOMNE
|
DNYANOBA SOPAN KHOMNE
|
1818005WL011316
|
1143
|
MAHG0004527
|
1638
|
27/06/2023
|
No Such Account
|
|
1809
|
MH1818005999_240623APB_FTO_84572
|
1818005000NRG24240620230224535
|
A178230370721
|
24/06/2023
|
SUNITA UTTAM SOMWANSHI
|
SUNITA UTTAM SOMWANSHI
|
1818005WL011320
|
00415
|
SBIN0020665
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
MH1818005999_250623FTO_84738
|
1818005000NRG24240620230225494
|
N062303DC3295
|
25/06/2023
|
GHULE RAMESH LIMBA
|
GHULE RAMESH LIMBA
|
1818005WL011370
|
1143
|
MAHG0004501
|
1638
|
27/06/2023
|
No Such Account
|
|
1811
|
MH1818005999_250623FTO_84738
|
1818005000NRG24240620230225504
|
N062303DC329A
|
25/06/2023
|
UJANAWATI SHIVAJI GHULE
|
UJANAWATI SHIVAJI GHULE
|
1818005WL011370
|
1143
|
MAHG0004514
|
1638
|
27/06/2023
|
No Such Account
|
|
1812
|
MH1818005999_250623FTO_84738
|
1818005000NRG24240620230225539
|
N062303DC3320
|
25/06/2023
|
MAHADEV TUKARAM KADAM
|
MAHADEV TUKARAM KADAM
|
1818005WL011373
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
No Such Account
|
|
1813
|
MH1818005999_250623FTO_84738
|
1818005000NRG24240620230225546
|
N062303DC331C
|
25/06/2023
|
SUSHILA ANKUSH KADAM
|
SUSHILA ANKUSH KADAM
|
1818005WL011373
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
No Such Account
|
|
1814
|
MH1818005999_240723APB_FTO_129120
|
1818005000NRG24240720230477822
|
3790650896
|
24/07/2023
|
ankush chandrakant shingare
|
ankush chandrakant shingare
|
1818005WL023015
|
00165
|
IBKL0000578
|
1638
|
25/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
1815
|
MH1818005999_240723FTO_129115
|
1818005000NRG24240720230477952
|
N072302B278B6
|
24/07/2023
|
Halima Akbar Shaikh
|
Halima Akbar Shaikh
|
1818005WL023026
|
1143
|
MAHG0004519
|
1638
|
27/07/2023
|
No Such Account
|
|
1816
|
MH1818005999_240723FTO_129115
|
1818005000NRG24240720230478057
|
N072302B27930
|
24/07/2023
|
REVATI
|
REVATI
|
1818005WL023028
|
00165
|
IBKL0000578
|
1638
|
27/07/2023
|
Account closed
|
|
1817
|
MH1818005999_240723FTO_129119
|
1818005000NRG24240720230478079
|
3790646353
|
24/07/2023
|
SHITAL GOVIND SHINGARE
|
SHITAL GOVIND SHINGARE
|
1818005WL023028
|
00165
|
IBKL0000578
|
1638
|
25/07/2023
|
Account Closed
|
|
1818
|
MH1818005999_240723FTO_129115
|
1818005000NRG24240720230478100
|
N072302B279E7
|
24/07/2023
|
EAKANATH
|
EAKANATH
|
1818005WL023030
|
00415
|
SBIN0020034
|
1638
|
27/07/2023
|
No Such Account
|
|
1819
|
MH1818005999_240723FTO_129115
|
1818005000NRG24240720230478105
|
N072302B27918
|
24/07/2023
|
SATAVA MARUTI SAKRUDKAR
|
SATAVA MARUTI SAKRUDKAR
|
1818005WL023030
|
00415
|
SBIN0020034
|
1638
|
27/07/2023
|
No Such Account
|
|
1820
|
MH1818005999_240723APB_FTO_129117
|
1818005000NRG24240720230478163
|
A210230006802
|
24/07/2023
|
NAMRTA RMNATH UGALMUGALE
|
NAMRTA RMNATH UGALMUGALE
|
1818005WL023031
|
1143
|
MAHG0004545
|
1638
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1821
|
MH1818005999_240723APB_FTO_129117
|
1818005000NRG24240720230478164
|
A210230006793
|
24/07/2023
|
PRKASHA SHIVAJI UGALMUGALE
|
PRKASHA SHIVAJI UGALMUGALE
|
1818005WL023031
|
1143
|
MAHG0004545
|
1638
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1822
|
MH1818005999_240723FTO_129115
|
1818005000NRG24240720230478165
|
N072302B278F5
|
24/07/2023
|
KAMAL PRAKASHA MUGALMUGALE
|
KAMAL PRAKASHA MUGALMUGALE
|
1818005WL023031
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
No Such Account
|
|
1823
|
MH1818005999_240723APB_FTO_129117
|
1818005000NRG24240720230478170
|
A210230006803
|
24/07/2023
|
VARSH UDDHAV UGALMUGLE
|
VARSH UDDHAV UGALMUGLE
|
1818005WL023031
|
1143
|
MAHG0004545
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
MH1818005999_240723APB_FTO_129117
|
1818005000NRG24240720230478172
|
A210230006801
|
24/07/2023
|
KAMAL
|
KAMAL
|
1818005WL023031
|
1143
|
MAHG0004545
|
1638
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1825
|
MH1818005999_240723APB_FTO_129116
|
1818005000NRG24240720230479888
|
A210230007631
|
24/07/2023
|
ANDHALE NAMDEV RAMA
|
ANDHALE NAMDEV RAMA
|
1818005WL023120
|
1143
|
MAHG0004514
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
MH1818005999_240723FTO_129115
|
1818005000NRG24240720230479956
|
N072302B27A0F
|
24/07/2023
|
ANDHALE SANTOSH SHIVAJI
|
ANDHALE SANTOSH SHIVAJI
|
1818005WL023125
|
1143
|
MAHG0004501
|
1638
|
27/07/2023
|
No Such Account
|
|
1827
|
MH1818005999_240723FTO_129115
|
1818005000NRG24240720230479964
|
N072302B27A0E
|
24/07/2023
|
Andhale Chandrbhaga Babasaheb
|
Andhale Chandrbhaga Babasaheb
|
1818005WL023125
|
1143
|
MAHG0004501
|
1638
|
27/07/2023
|
No Such Account
|
|
1828
|
MH1818005999_240723FTO_129115
|
1818005000NRG24240720230479977
|
N072302B279ED
|
24/07/2023
|
SARUK BHARAT SHIVAJI
|
SARUK BHARAT SHIVAJI
|
1818005WL023126
|
1143
|
MAHG0004514
|
1638
|
27/07/2023
|
No Such Account
|
|
1829
|
MH1818005999_240723APB_FTO_129116
|
1818005000NRG24240720230479998
|
A210230007806
|
24/07/2023
|
ANDHALE SUREKHA ATMARAM
|
ANDHALE SUREKHA ATMARAM
|
1818005WL023128
|
1143
|
MAHG0004514
|
1638
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1830
|
MH1818005999_240723APB_FTO_129117
|
1818005000NRG24240720230480300
|
A210230006460
|
24/07/2023
|
Kedar Bhima Mahadev
|
Kedar Bhima Mahadev
|
1818005WL023152
|
00051
|
MAHB0001089
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
MH1818005999_240723APB_FTO_129117
|
1818005000NRG24240720230480348
|
A210230006490
|
24/07/2023
|
VIKAS JALINDAR SAPATE
|
VIKAS JALINDAR SAPATE
|
1818005WL023155
|
00051
|
MAHB0001089
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
MH1818005999_240723FTO_129115
|
1818005000NRG24240720230480676
|
N072302B27A1F
|
24/07/2023
|
SARSWATI CHATRABHUJ SHINDE
|
SARSWATI CHATRABHUJ SHINDE
|
1818005WL023170
|
1143
|
MAHG0004517
|
1638
|
27/07/2023
|
No Such Account
|
|
1833
|
MH1818005999_240723APB_FTO_129117
|
1818005000NRG24240720230480797
|
A210230005159
|
24/07/2023
|
SHANTABAI SITARAM TUWAR
|
SHANTABAI SITARAM TUWAR
|
1818005WL023180
|
1143
|
MAHG0004508
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
MH1818005999_240723APB_FTO_129117
|
1818005000NRG24240720230480801
|
A210230005062
|
24/07/2023
|
SWAYAM KALIDAS GALANDE
|
SWAYAM KALIDAS GALANDE
|
1818005WL023180
|
00691
|
IPOS0000001
|
1638
|
29/07/2023
|
invalid Bank Identifier
|
|
1835
|
MH1818005999_240723FTO_129115
|
1818005000NRG24240720230480833
|
N072302B278FB
|
24/07/2023
|
CHAURE CHANDRKALA VINAYAK
|
CHAURE CHANDRKALA VINAYAK
|
1818005WL023182
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
No Such Account
|
|
1836
|
MH1818005999_240723FTO_129115
|
1818005000NRG24240720230480834
|
N072302B278F0
|
24/07/2023
|
CHAURE CHAGUNA VILAS
|
CHAURE CHAGUNA VILAS
|
1818005WL023182
|
1143
|
MAHG0004545
|
1638
|
27/07/2023
|
No Such Account
|
|
1837
|
MH1818005999_240723FTO_129115
|
1818005000NRG24240720230480846
|
N072302B278C7
|
24/07/2023
|
VIMALI SUBHSHA CHURE
|
VIMALI SUBHSHA CHURE
|
1818005WL023183
|
1143
|
MAHG0004527
|
1638
|
27/07/2023
|
No Such Account
|
|
1838
|
MH1818005999_240723APB_FTO_129116
|
1818005000NRG24240720230481392
|
A210230006389
|
24/07/2023
|
VISHNU TUKARAM VASEKAR
|
VISHNU TUKARAM VASEKAR
|
1818005WL023205
|
00415
|
SBIN0020034
|
1365
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
MH1818005999_240723APB_FTO_129116
|
1818005000NRG24240720230481406
|
A210230006160
|
24/07/2023
|
SAMADKHA MAHATABKHA PATHAN
|
SAMADKHA MAHATABKHA PATHAN
|
1818005WL023206
|
00165
|
IBKL0001457
|
1365
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
MH1818005999_240723APB_FTO_129116
|
1818005000NRG24240720230481407
|
A210230006159
|
24/07/2023
|
SHAINAJ SAMADKHA PATHAN
|
SHAINAJ SAMADKHA PATHAN
|
1818005WL023206
|
00165
|
IBKL0001457
|
1365
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
MH1818005999_240723FTO_129115
|
1818005000NRG24240720230481662
|
N072302B279B7
|
24/07/2023
|
ANITA DATTATRAYA ANDHALE
|
ANITA DATTATRAYA ANDHALE
|
1818005WL023215
|
1143
|
MAHG0004514
|
1638
|
27/07/2023
|
No Such Account
|
|
1842
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483712
|
N072302B3D891
|
25/07/2023
|
MULE NIRMALA VITTHAL
|
MULE NIRMALA VITTHAL
|
1818005WL023288
|
00415
|
SBIN0011152
|
1638
|
29/07/2023
|
No Such Account
|
|
1843
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483713
|
N072302B3D890
|
25/07/2023
|
MULE NIRMALA VITTHAL
|
MULE NIRMALA VITTHAL
|
1818005WL023288
|
00415
|
SBIN0011152
|
1365
|
29/07/2023
|
No Such Account
|
|
1844
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483714
|
N072302B3D88D
|
25/07/2023
|
BHOSLE SAVITA BIBISHAN
|
BHOSLE SAVITA BIBISHAN
|
1818005WL023288
|
00415
|
SBIN0011152
|
1365
|
29/07/2023
|
No Such Account
|
|
1845
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483715
|
N072302B3D88C
|
25/07/2023
|
BHOSLE SAVITA BIBISHAN
|
BHOSLE SAVITA BIBISHAN
|
1818005WL023288
|
00415
|
SBIN0011152
|
1638
|
29/07/2023
|
No Such Account
|
|
1846
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483730
|
N072302B3D8B6
|
25/07/2023
|
NAIKANAWARE ASHRUBA MANIK
|
NAIKANAWARE ASHRUBA MANIK
|
1818005WL023289
|
00415
|
SBIN0011152
|
1638
|
29/07/2023
|
No Such Account
|
|
1847
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483731
|
N072302B3D8AC
|
25/07/2023
|
NAIKANAWARE DAIVSHALA ASHRUBA
|
NAIKANAWARE DAIVSHALA ASHRUBA
|
1818005WL023289
|
00415
|
SBIN0011152
|
1638
|
29/07/2023
|
No Such Account
|
|
1848
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483732
|
N072302B3D89F
|
25/07/2023
|
NAIKANAWARE ASHRUBA MANIK
|
NAIKANAWARE ASHRUBA MANIK
|
1818005WL023289
|
00415
|
SBIN0011152
|
1365
|
29/07/2023
|
No Such Account
|
|
1849
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483733
|
N072302B3D8AB
|
25/07/2023
|
NAIKANAWARE DAIVSHALA ASHRUBA
|
NAIKANAWARE DAIVSHALA ASHRUBA
|
1818005WL023289
|
00415
|
SBIN0011152
|
1365
|
29/07/2023
|
No Such Account
|
|
1850
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483746
|
N072302B3D8C3
|
25/07/2023
|
MAHADEV KISANRAO KATARE
|
MAHADEV KISANRAO KATARE
|
1818005WL023290
|
00415
|
SBIN0020034
|
1638
|
29/07/2023
|
No Such Account
|
|
1851
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483748
|
N072302B3D8C2
|
25/07/2023
|
MAHADEV KISANRAO KATARE
|
MAHADEV KISANRAO KATARE
|
1818005WL023290
|
00415
|
SBIN0020034
|
1365
|
29/07/2023
|
No Such Account
|
|
1852
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483753
|
N072302B3D88E
|
25/07/2023
|
CHAYABAI BARIKRAO KAKADE
|
CHAYABAI BARIKRAO KAKADE
|
1818005WL023290
|
00415
|
SBIN0011152
|
1638
|
29/07/2023
|
No Such Account
|
|
1853
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483755
|
N072302B3D88F
|
25/07/2023
|
CHAYABAI BARIKRAO KAKADE
|
CHAYABAI BARIKRAO KAKADE
|
1818005WL023290
|
00415
|
SBIN0011152
|
1365
|
29/07/2023
|
No Such Account
|
|
1854
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483795
|
N072302B3D8AF
|
25/07/2023
|
KAKADE MANGAL UTRESHWAR
|
KAKADE MANGAL UTRESHWAR
|
1818005WL023291
|
00415
|
SBIN0011152
|
1365
|
29/07/2023
|
No Such Account
|
|
1855
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483799
|
N072302B3D8B0
|
25/07/2023
|
KAKADE MANGAL UTRESHWAR
|
KAKADE MANGAL UTRESHWAR
|
1818005WL023291
|
00415
|
SBIN0011152
|
1638
|
29/07/2023
|
No Such Account
|
|
1856
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483806
|
N072302B3D8C4
|
25/07/2023
|
NAIKNAVRE KAVITA SURESH
|
NAIKNAVRE KAVITA SURESH
|
1818005WL023292
|
00415
|
SBIN0020034
|
1365
|
29/07/2023
|
No Such Account
|
|
1857
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483819
|
N072302B3D892
|
25/07/2023
|
NAIKVARE KASHINATH GOVARDHAN
|
NAIKVARE KASHINATH GOVARDHAN
|
1818005WL023292
|
00415
|
SBIN0011152
|
1365
|
29/07/2023
|
No Such Account
|
|
1858
|
MH1818005999_250723FTO_129142
|
1818005000NRG24240720230483841
|
N072302B3D889
|
25/07/2023
|
Kolhal Ashish Bhagwat
|
Kolhal Ashish Bhagwat
|
1818005WL023293
|
1143
|
MAHG0004527
|
1638
|
29/07/2023
|
No Such Account
|
|
1859
|
MH1818005999_250823APB_FTO_176556
|
1818005000NRG24240820230673852
|
A258230167807
|
25/08/2023
|
SANGITA SHARAD CHOPNE
|
SANGITA SHARAD CHOPNE
|
1818005WL032389
|
1143
|
MAHG0004519
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
MH1818005999_250823APB_FTO_176556
|
1818005000NRG24240820230673873
|
A258230167826
|
25/08/2023
|
ASHOK UDHAV KAPRE
|
ASHOK UDHAV KAPRE
|
1818005WL032390
|
1143
|
MAHG0004508
|
819
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
MH1818005999_250823APB_FTO_176556
|
1818005000NRG24240820230673901
|
A258230168569
|
25/08/2023
|
NISAR A RSHID SHEKH
|
NISAR A RSHID SHEKH
|
1818005WL032391
|
1143
|
MAHG0004508
|
819
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
MH1818005999_250523FTO_39957
|
1818005000NRG24250520230014292
|
N05230325535F
|
25/05/2023
|
KAUSHALYABAI BANSI WAYBASE
|
KAUSHALYABAI BANSI WAYBASE
|
1818005WL000938
|
00051
|
MAHB0001089
|
1638
|
30/05/2023
|
No Such Account
|
|
1863
|
MH1818005999_250523FTO_39522
|
1818005000NRG24250520230016595
|
N052303255389
|
25/05/2023
|
Radha Uttam Jadhav
|
Radha Uttam Jadhav
|
1818005WL001077
|
1143
|
MAHG0004519
|
1638
|
30/05/2023
|
No Such Account
|
|
1864
|
MH1818005999_250523APB_FTO_39980
|
1818005000NRG24250520230016736
|
A150230101102
|
25/05/2023
|
BHIVAJI DNYANOBA HARALE
|
BHIVAJI DNYANOBA HARALE
|
1818005WL001088
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
MH1818005999_250523APB_FTO_39980
|
1818005000NRG24250520230016737
|
A150230101233
|
25/05/2023
|
ALKA BHIVAJI HARALE
|
ALKA BHIVAJI HARALE
|
1818005WL001088
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1866
|
MH1818005999_250523APB_FTO_39980
|
1818005000NRG24250520230016738
|
A150230101216
|
25/05/2023
|
Manisha Sunil Harale
|
Manisha Sunil Harale
|
1818005WL001088
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
MH1818005999_250523FTO_39957
|
1818005000NRG24250520230017287
|
N05230325537B
|
25/05/2023
|
More Sarjabai Ashruba
|
More Sarjabai Ashruba
|
1818005WL001113
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
No Such Account
|
|
1868
|
MH1818005999_250523APB_FTO_39980
|
1818005000NRG24250520230017857
|
A150230101219
|
25/05/2023
|
Kashinath Arjun Harale
|
Kashinath Arjun Harale
|
1818005WL001143
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
MH1818005999_250523APB_FTO_39980
|
1818005000NRG24250520230017859
|
A150230101240
|
25/05/2023
|
Harale Jalindar Arjun
|
Harale Jalindar Arjun
|
1818005WL001143
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
MH1818005999_250523FTO_39957
|
1818005000NRG24250520230018066
|
N05230325537D
|
25/05/2023
|
Dadarao Ramrao Harale
|
Dadarao Ramrao Harale
|
1818005WL001154
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
No Such Account
|
|
1871
|
MH1818005999_250523FTO_39957
|
1818005000NRG24250520230018067
|
N05230325537C
|
25/05/2023
|
Barkabai Dadarao Harale
|
Barkabai Dadarao Harale
|
1818005WL001154
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
No Such Account
|
|
1872
|
MH1818005999_250523APB_FTO_39980
|
1818005000NRG24250520230018069
|
A150230101241
|
25/05/2023
|
Anita Subhash Harale
|
Anita Subhash Harale
|
1818005WL001154
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
MH1818005999_250523APB_FTO_39980
|
1818005000NRG24250520230018070
|
A150230101230
|
25/05/2023
|
Bajarang Yadavrao Surve
|
Bajarang Yadavrao Surve
|
1818005WL001155
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
MH1818005999_250523APB_FTO_39980
|
1818005000NRG24250520230018071
|
A150230101236
|
25/05/2023
|
Seetabai Bajarang Surve
|
Seetabai Bajarang Surve
|
1818005WL001155
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
MH1818005999_250523APB_FTO_39980
|
1818005000NRG24250520230018073
|
A150230101103
|
25/05/2023
|
SURVE GAVALAN PRATAP
|
SURVE GAVALAN PRATAP
|
1818005WL001155
|
1143
|
MAHG0004545
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
MH1818005999_250623FTO_84738
|
1818005000NRG24250620230225578
|
N062303DC331D
|
25/06/2023
|
MALHARI ASHRUBA SHINDE
|
MALHARI ASHRUBA SHINDE
|
1818005WL011375
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
No Such Account
|
|
1877
|
MH1818005999_250623APB_FTO_84735
|
1818005000NRG24250620230226323
|
A178230382739
|
25/06/2023
|
ankush chandrakant shingare
|
ankush chandrakant shingare
|
1818005WL011410
|
00165
|
IBKL0000578
|
1638
|
27/06/2023
|
Account closed
|
|
1878
|
MH1818005999_250623APB_FTO_84735
|
1818005000NRG24250620230226326
|
A178230382738
|
25/06/2023
|
ankush chandrakant shingare
|
ankush chandrakant shingare
|
1818005WL011410
|
00165
|
IBKL0000578
|
1638
|
27/06/2023
|
Account closed
|
|
1879
|
MH1818005999_250623APB_FTO_84735
|
1818005000NRG24250620230226538
|
A178230382830
|
25/06/2023
|
VAIJENATH TULSHIRAM GHULE
|
VAIJENATH TULSHIRAM GHULE
|
1818005WL011427
|
1143
|
MAHG0004508
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
MH1818005999_250623APB_FTO_84735
|
1818005000NRG24250620230226547
|
A178230383130
|
25/06/2023
|
Tulshiram Sopan Ghule
|
Tulshiram Sopan Ghule
|
1818005WL011427
|
1143
|
MAHG0004508
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
MH1818005999_250623APB_FTO_84735
|
1818005000NRG24250620230226548
|
A178230383014
|
25/06/2023
|
Saraswatibai Balasaheb Vanve
|
Saraswatibai Balasaheb Vanve
|
1818005WL011427
|
1143
|
MAHG0004508
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
MH1818005999_250623APB_FTO_84735
|
1818005000NRG24250620230226549
|
A178230383480
|
25/06/2023
|
Vanve Sham Balasaheb
|
Vanve Sham Balasaheb
|
1818005WL011427
|
1143
|
MAHG0004508
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
MH1818005999_250623FTO_84738
|
1818005000NRG24250620230226579
|
N062303DC32DE
|
25/06/2023
|
KAMALABAI SHIVAJI MANE
|
KAMALABAI SHIVAJI MANE
|
1818005WL011430
|
00165
|
IBKL0000578
|
1638
|
27/06/2023
|
No Such Account
|
|
1884
|
MH1818005999_250623APB_FTO_84735
|
1818005000NRG24250620230226603
|
A178230383122
|
25/06/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL011432
|
00415
|
SBIN0011152
|
1365
|
27/06/2023
|
Account closed
|
|
1885
|
MH1818005999_250623APB_FTO_84735
|
1818005000NRG24250620230226712
|
A178230382775
|
25/06/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL011440
|
00415
|
SBIN0011152
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
MH1818005999_250623APB_FTO_84735
|
1818005000NRG24250620230226719
|
A178230383023
|
25/06/2023
|
SUNITA VITHHAL KASBE
|
SUNITA VITHHAL KASBE
|
1818005WL011441
|
00415
|
SBIN0011152
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
MH1818005999_250623FTO_84738
|
1818005000NRG24250620230226724
|
N062303DC3311
|
25/06/2023
|
KHARAT SUREKH ASHRUBA
|
KHARAT SUREKH ASHRUBA
|
1818005WL011441
|
00415
|
SBIN0011152
|
1365
|
27/06/2023
|
Account closed
|
|
1888
|
MH1818005999_250623FTO_84738
|
1818005000NRG24250620230227142
|
N062303DC32E9
|
25/06/2023
|
CHANDANSHIV PRASHANT MARUTI
|
CHANDANSHIV PRASHANT MARUTI
|
1818005WL011459
|
1143
|
MAHG0004527
|
1365
|
27/06/2023
|
Account closed
|
|
1889
|
MH1818005999_250623FTO_84820
|
1818005000NRG24250620230227292
|
N062303DE863B
|
25/06/2023
|
TREVENI
|
TREVENI
|
1818005WL011468
|
1143
|
MAHG0004519
|
1365
|
27/06/2023
|
No Such Account
|
|
1890
|
MH1818005999_250623APB_FTO_84821
|
1818005000NRG24250620230227781
|
A178230386521
|
25/06/2023
|
Suryawanshi chhaganrao Sopan
|
Suryawanshi chhaganrao Sopan
|
1818005WL011489
|
1143
|
MAHG0004519
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1891
|
MH1818005999_250623APB_FTO_84821
|
1818005000NRG24250620230227782
|
A178230386522
|
25/06/2023
|
Suryawanshi chhaganrao Sopan
|
Suryawanshi chhaganrao Sopan
|
1818005WL011489
|
1143
|
MAHG0004519
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1892
|
MH1818005999_250623FTO_84871
|
1818005000NRG24250620230229194
|
N062303E0DA95
|
25/06/2023
|
Ashwini Shubham Dhawle
|
Ashwini Shubham Dhawle
|
1818005WL011545
|
1143
|
MAHG0004501
|
1365
|
27/06/2023
|
No Such Account
|
|
1893
|
MH1818005999_250623FTO_84871
|
1818005000NRG24250620230229195
|
N062303E0DA94
|
25/06/2023
|
Ashwini Shubham Dhawle
|
Ashwini Shubham Dhawle
|
1818005WL011545
|
1143
|
MAHG0004501
|
1638
|
27/06/2023
|
No Such Account
|
|
1894
|
MH1818005999_250623FTO_84871
|
1818005000NRG24250620230229561
|
N062303E0DA96
|
25/06/2023
|
KOUSHLYA DASHRATH INGLE
|
KOUSHLYA DASHRATH INGLE
|
1818005WL011559
|
1143
|
MAHG0004527
|
1638
|
27/06/2023
|
No Such Account
|
|
1895
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230483970
|
N072302CDB0A6
|
25/07/2023
|
shidheshwar shankar solunke
|
shidheshwar shankar solunke
|
1818005WL023299
|
00165
|
IBKL0001457
|
1638
|
29/07/2023
|
No Such Account
|
|
1896
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230484682
|
N072302CDB159
|
25/07/2023
|
KHANDU TATYARAM JADHAV
|
KHANDU TATYARAM JADHAV
|
1818005WL023342
|
1143
|
MAHG0004527
|
1638
|
29/07/2023
|
No Such Account
|
|
1897
|
MH1818005999_250723APB_FTO_130865
|
1818005000NRG24250720230484706
|
A210230046863
|
25/07/2023
|
gaikwad sharad dashrarh
|
gaikwad sharad dashrarh
|
1818005WL023344
|
1143
|
MAHG0004514
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230485218
|
N072302CDB4CA
|
25/07/2023
|
WAYBASE GAHININATH SHANKAR
|
WAYBASE GAHININATH SHANKAR
|
1818005WL023370
|
00415
|
SBIN0020032
|
1638
|
29/07/2023
|
No Such Account
|
|
1899
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230485226
|
N072302CDB4C9
|
25/07/2023
|
Suvarnamala Balasaheb Waybase
|
Suvarnamala Balasaheb Waybase
|
1818005WL023370
|
00415
|
SBIN0020032
|
1638
|
29/07/2023
|
No Such Account
|
|
1900
|
MH1818005999_250723APB_FTO_130867
|
1818005000NRG24250720230486703
|
3809721003
|
25/07/2023
|
Thorat Sandeep Prakash
|
Thorat Sandeep Prakash
|
1818005WL023417
|
1143
|
MAHG0004519
|
1638
|
26/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
MH1818005999_250723APB_FTO_130867
|
1818005000NRG24250720230486704
|
3809721009
|
25/07/2023
|
Thorat Usha Sandeep
|
Thorat Usha Sandeep
|
1818005WL023417
|
1143
|
MAHG0004519
|
1638
|
26/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
MH1818005999_250723APB_FTO_130865
|
1818005000NRG24250720230486706
|
A210230046733
|
25/07/2023
|
PARVE KAVITA DIPAK
|
PARVE KAVITA DIPAK
|
1818005WL023417
|
1143
|
MAHG0004519
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
MH1818005999_250723APB_FTO_130865
|
1818005000NRG24250720230486707
|
A210230046736
|
25/07/2023
|
BHAGWAT LAXMAN PARAVE
|
BHAGWAT LAXMAN PARAVE
|
1818005WL023417
|
1143
|
MAHG0004519
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
MH1818005999_250723APB_FTO_130865
|
1818005000NRG24250720230486709
|
A210230046800
|
25/07/2023
|
Thorat Bharat Namadev
|
Thorat Bharat Namadev
|
1818005WL023417
|
1143
|
MAHG0004519
|
1638
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1905
|
MH1818005999_250723APB_FTO_130865
|
1818005000NRG24250720230486711
|
A210230046767
|
25/07/2023
|
Thorat Ganesh Subhashrav
|
Thorat Ganesh Subhashrav
|
1818005WL023417
|
1143
|
MAHG0004519
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
MH1818005999_250723APB_FTO_130865
|
1818005000NRG24250720230486717
|
A210230046780
|
25/07/2023
|
Mahadev Namdev Thorat
|
Mahadev Namdev Thorat
|
1818005WL023417
|
1143
|
MAHG0004519
|
1638
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1907
|
MH1818005999_250723APB_FTO_130867
|
1818005000NRG24250720230486719
|
3809721013
|
25/07/2023
|
Govind Mahadev Thorat
|
Govind Mahadev Thorat
|
1818005WL023417
|
1143
|
MAHG0004519
|
1638
|
26/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230486931
|
N072302CDB148
|
25/07/2023
|
Halima Akbar Shaikh
|
Halima Akbar Shaikh
|
1818005WL023426
|
1143
|
MAHG0004519
|
1638
|
29/07/2023
|
No Such Account
|
|
1909
|
MH1818005999_250723APB_FTO_130865
|
1818005000NRG24250720230487565
|
A210230045214
|
25/07/2023
|
Abhay Balasaheb Thombre
|
Abhay Balasaheb Thombre
|
1818005WL023462
|
00415
|
SBIN0011152
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230487619
|
N072302CDB17C
|
25/07/2023
|
NITIN KONDIRAM FAMDE
|
NITIN KONDIRAM FAMDE
|
1818005WL023463
|
00415
|
SBIN0011152
|
1638
|
29/07/2023
|
No Such Account
|
|
1911
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230487815
|
N072302CDB1A2
|
25/07/2023
|
CHHAYA DATTATRYA GARDE
|
CHHAYA DATTATRYA GARDE
|
1818005WL023467
|
00415
|
SBIN0011152
|
1638
|
29/07/2023
|
No Such Account
|
|
1912
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230488024
|
N072302CDB47E
|
25/07/2023
|
Surekha Nanasaheb Jadhav
|
Surekha Nanasaheb Jadhav
|
1818005WL023479
|
00415
|
SBIN0011152
|
1638
|
29/07/2023
|
Account closed
|
|
1913
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230488034
|
N072302CDB480
|
25/07/2023
|
GOKUL
|
GOKUL
|
1818005WL023480
|
00415
|
SBIN0020034
|
1638
|
29/07/2023
|
Account closed
|
|
1914
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230488056
|
N072302CDB0D9
|
25/07/2023
|
GHULE RAMESH LIMBA
|
GHULE RAMESH LIMBA
|
1818005WL023482
|
1143
|
MAHG0004501
|
1638
|
29/07/2023
|
No Such Account
|
|
1915
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230488158
|
N072302CDB4C1
|
25/07/2023
|
RAMCHANDRA BALKRASHNA MAYKAR
|
RAMCHANDRA BALKRASHNA MAYKAR
|
1818005WL023493
|
00415
|
SBIN0020032
|
1638
|
29/07/2023
|
No Such Account
|
|
1916
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230488181
|
N072302CDB4C2
|
25/07/2023
|
changula karbhari waybase
|
changula karbhari waybase
|
1818005WL023493
|
00415
|
SBIN0020032
|
1638
|
29/07/2023
|
No Such Account
|
|
1917
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230488262
|
N072302CDB0C7
|
25/07/2023
|
MISAL GANGUBAI CHATRABHUJ
|
MISAL GANGUBAI CHATRABHUJ
|
1818005WL023498
|
00051
|
MAHB0001089
|
1638
|
29/07/2023
|
Account closed
|
|
1918
|
MH1818005999_250723APB_FTO_130865
|
1818005000NRG24250720230488293
|
A210230045011
|
25/07/2023
|
Shridhar Ashruba
|
Shridhar Ashruba
|
1818005WL023500
|
00165
|
IBKL0001457
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230488416
|
N072302CDB4A9
|
25/07/2023
|
MAHADEV TUKARAM KADAM
|
MAHADEV TUKARAM KADAM
|
1818005WL023505
|
00415
|
SBIN0020032
|
1638
|
29/07/2023
|
No Such Account
|
|
1920
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230488448
|
N072302CDB4A8
|
25/07/2023
|
MALHARI ASHRUBA SHINDE
|
MALHARI ASHRUBA SHINDE
|
1818005WL023507
|
00415
|
SBIN0020032
|
1638
|
29/07/2023
|
No Such Account
|
|
1921
|
MH1818005999_250723APB_FTO_130866
|
1818005000NRG24250720230488687
|
A210230043188
|
25/07/2023
|
SANTRAM DEVIDAS CHALAK
|
SANTRAM DEVIDAS CHALAK
|
1818005WL023521
|
00051
|
MAHB0001089
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230488731
|
N072302CDB143
|
25/07/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL023524
|
1143
|
MAHG0004519
|
1638
|
29/07/2023
|
No Such Account
|
|
1923
|
MH1818005999_250723APB_FTO_130865
|
1818005000NRG24250720230488774
|
A210230046857
|
25/07/2023
|
Thorat Akshay Madhav
|
Thorat Akshay Madhav
|
1818005WL023526
|
1143
|
MAHG0004519
|
1638
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1924
|
MH1818005999_250723APB_FTO_130867
|
1818005000NRG24250720230489121
|
3809720984
|
25/07/2023
|
SUNITA VITHHAL KASBE
|
SUNITA VITHHAL KASBE
|
1818005WL023541
|
00415
|
SBIN0011152
|
1638
|
26/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
MH1818005999_250723FTO_130857
|
1818005000NRG24250720230489136
|
N072302CDB1B2
|
25/07/2023
|
KHARAT SUREKH ASHRUBA
|
KHARAT SUREKH ASHRUBA
|
1818005WL023541
|
00415
|
SBIN0011152
|
1638
|
29/07/2023
|
Account closed
|
|
1926
|
MH1818005999_250723APB_FTO_130866
|
1818005000NRG24250720230489251
|
A210230043211
|
25/07/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL023544
|
00415
|
SBIN0011152
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
MH1818005999_220923FTO_211534
|
1818005000NRG24260720230507076
|
N0923015C8CD6
|
22/09/2023
|
PRKASHA SHIVAJI UGALMUGALE
|
PRKASHA SHIVAJI UGALMUGALE
|
1818005WL0024313
|
1143
|
MAHG0004545
|
1092
|
09/11/2023
|
No Such Account
|
|
1928
|
MH1818005999_250623APB_FTO_84735
|
1818005007NRG24250620230226244
|
A178230383332
|
25/06/2023
|
SHRIHARI
|
SHRIHARI
|
1818005WL011408
|
00165
|
IBKL0000578
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
MH1818005999_250623APB_FTO_84735
|
1818005007NRG24250620230226247
|
A178230383333
|
25/06/2023
|
SHRIHARI
|
SHRIHARI
|
1818005WL011408
|
00165
|
IBKL0000578
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
MH1818005999_250623FTO_84738
|
1818005007NRG24250620230226262
|
N062303DC3275
|
25/06/2023
|
SHITAL GOVIND SHINGARE
|
SHITAL GOVIND SHINGARE
|
1818005WL011408
|
00165
|
IBKL0000578
|
1638
|
27/06/2023
|
Account closed
|
|
1931
|
MH1818005999_250623FTO_84738
|
1818005007NRG24250620230226266
|
N062303DC3274
|
25/06/2023
|
SHITAL GOVIND SHINGARE
|
SHITAL GOVIND SHINGARE
|
1818005WL011408
|
00165
|
IBKL0000578
|
1638
|
27/06/2023
|
Account closed
|
|
1932
|
MH1818005999_250623APB_FTO_84735
|
1818005007NRG24250620230226292
|
A178230382716
|
25/06/2023
|
RUBABI AJIM SHAIKH
|
RUBABI AJIM SHAIKH
|
1818005WL011409
|
00165
|
IBKL0000578
|
1638
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1933
|
MH1818005999_250623APB_FTO_84735
|
1818005007NRG24250620230226294
|
A178230382717
|
25/06/2023
|
RUBABI AJIM SHAIKH
|
RUBABI AJIM SHAIKH
|
1818005WL011409
|
00165
|
IBKL0000578
|
1638
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1934
|
MH1818005999_221223FTO_331900
|
1818005017NRG24171220231109385
|
N12230153E8FE
|
22/12/2023
|
YADAV MADHURI SIDHESHWAR
|
YADAV MADHURI SIDHESHWAR
|
1818005WL051680
|
00165
|
IBKL0000578
|
1638
|
09/03/2024
|
No Such Account
|
|
1935
|
MH1818005999_220923APB_FTO_211615
|
1818005056NRG24210920230781622
|
A313230202959
|
22/09/2023
|
TADALE ABHIMAN RAM
|
TADALE ABHIMAN RAM
|
1818005WL037735
|
00415
|
SBIN0020034
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
MH1818005999_220923APB_FTO_211615
|
1818005056NRG24210920230781624
|
A313230202960
|
22/09/2023
|
TADALE ABHIMAN RAM
|
TADALE ABHIMAN RAM
|
1818005WL037735
|
00415
|
SBIN0020034
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
MH1818005999_220923APB_FTO_211623
|
1818005056NRG24210920230781695
|
5892586432
|
22/09/2023
|
AVIDYABAI SANDIPAN TANDALE
|
AVIDYABAI SANDIPAN TANDALE
|
1818005WL037735
|
00165
|
IBKL0001457
|
1638
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
MH1818005999_220923APB_FTO_211623
|
1818005056NRG24210920230781697
|
5892586433
|
22/09/2023
|
AVIDYABAI SANDIPAN TANDALE
|
AVIDYABAI SANDIPAN TANDALE
|
1818005WL037735
|
00165
|
IBKL0001457
|
1638
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
MH1818005999_250623APB_FTO_84821
|
1818005082NRG24250620230227458
|
A178230386439
|
25/06/2023
|
Neharkar Ganesh Subhash
|
Neharkar Ganesh Subhash
|
1818005WL011477
|
00165
|
IBKL0001457
|
1638
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1940
|
MH1818005999_250623APB_FTO_84821
|
1818005082NRG24250620230227459
|
A178230386440
|
25/06/2023
|
Neharkar Ganesh Subhash
|
Neharkar Ganesh Subhash
|
1818005WL011477
|
00165
|
IBKL0001457
|
1638
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1941
|
MH1818005999_230523APB_FTO_36559
|
1818005098NRG24230520230008317
|
A145230164679
|
23/05/2023
|
SUSHILABAI ATMARAM LANDGE
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL000529
|
1143
|
MAHG0004508
|
1638
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1942
|
MH1818005999_230723APB_FTO_126902
|
1818005111NRG24230720230475923
|
A209230128713
|
23/07/2023
|
DEVKAR MUKUND GOVARDHAN
|
DEVKAR MUKUND GOVARDHAN
|
1818005WL022935
|
1143
|
MAHG0004508
|
1638
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1943
|
MH1818005999_220823FTO_171880
|
1818005112NRG24210820230663940
|
N082301BA3AEB
|
22/08/2023
|
ishwar ashok dhobale
|
ishwar ashok dhobale
|
1818005WL031824
|
1143
|
MAHG0004514
|
1092
|
15/09/2023
|
No Such Account
|
|
1944
|
MH1818005999_220823FTO_171880
|
1818005112NRG24210820230663973
|
N082301BA3AE7
|
22/08/2023
|
bhagwan ashruba bhosale
|
bhagwan ashruba bhosale
|
1818005WL031827
|
1143
|
MAHG0004514
|
1365
|
15/09/2023
|
No Such Account
|
|
1945
|
MH1818005999_220823FTO_171880
|
1818005112NRG24210820230663974
|
N082301BA3B04
|
22/08/2023
|
barkabai bhagwan bhosale
|
barkabai bhagwan bhosale
|
1818005WL031827
|
1143
|
MAHG0004514
|
1365
|
15/09/2023
|
No Such Account
|
|
1946
|
MH1818005999_220823FTO_171880
|
1818005112NRG24210820230663975
|
N082301BA3AEF
|
22/08/2023
|
vikram bhagwan bhosale
|
vikram bhagwan bhosale
|
1818005WL031827
|
1143
|
MAHG0004514
|
1365
|
15/09/2023
|
No Such Account
|
|
1947
|
MH1818005999_270923FTO_218334
|
1818005000NRG22101120220526484
|
5911516784
|
27/09/2023
|
MHASKE POOJA NITIN
|
MHASKE POOJA NITIN
|
1818005WL0028105
|
1143
|
MAHG0004517
|
1240
|
28/09/2023
|
No Such Account
|
|
1948
|
MH1818005999_270923FTO_218332
|
1818005000NRG23031120220718029
|
N092301BDC049
|
27/09/2023
|
yogesh balasaheb vetal
|
yogesh balasaheb vetal
|
1818005WL0027571
|
1143
|
MAHG0004514
|
1280
|
10/11/2023
|
No Such Account
|
|
1949
|
MH1818005999_270923FTO_218332
|
1818005000NRG23031120220718030
|
N092301BDC04A
|
27/09/2023
|
yogesh balasaheb vetal
|
yogesh balasaheb vetal
|
1818005WL0027571
|
1143
|
MAHG0004514
|
1536
|
10/11/2023
|
No Such Account
|
|
1950
|
MH1818005999_270923FTO_218332
|
1818005000NRG23031120220718031
|
N092301BDC04B
|
27/09/2023
|
yogesh balasaheb vetal
|
yogesh balasaheb vetal
|
1818005WL0027571
|
1143
|
MAHG0004514
|
1536
|
10/11/2023
|
No Such Account
|
|
1951
|
MH1818005999_270923FTO_218332
|
1818005000NRG23031120220718032
|
N092301BDC04C
|
27/09/2023
|
yogesh balasaheb vetal
|
yogesh balasaheb vetal
|
1818005WL0027571
|
1143
|
MAHG0004514
|
1536
|
10/11/2023
|
No Such Account
|
|
1952
|
MH1818005999_270923FTO_218332
|
1818005000NRG23031120220718033
|
N092301BDC04D
|
27/09/2023
|
javed aaved khureshi
|
javed aaved khureshi
|
1818005WL0027571
|
1143
|
MAHG0004514
|
1280
|
10/11/2023
|
No Such Account
|
|
1953
|
MH1818005999_270923FTO_218332
|
1818005000NRG23031120220718034
|
N092301BDC04E
|
27/09/2023
|
javed aaved khureshi
|
javed aaved khureshi
|
1818005WL0027571
|
1143
|
MAHG0004514
|
1536
|
10/11/2023
|
No Such Account
|
|
1954
|
MH1818005999_270923FTO_218332
|
1818005000NRG23031120220718035
|
N092301BDC05F
|
27/09/2023
|
javed aaved khureshi
|
javed aaved khureshi
|
1818005WL0027571
|
1143
|
MAHG0004514
|
1536
|
10/11/2023
|
No Such Account
|
|
1955
|
MH1818005999_270923FTO_218332
|
1818005000NRG23031120220718036
|
N092301BDC060
|
27/09/2023
|
javed aaved khureshi
|
javed aaved khureshi
|
1818005WL0027571
|
1143
|
MAHG0004514
|
1536
|
10/11/2023
|
No Such Account
|
|
1956
|
MH1818005999_270923FTO_218332
|
1818005000NRG23031120220718037
|
N092301BDC051
|
27/09/2023
|
DNYANESHWAR
|
DNYANESHWAR
|
1818005WL0027571
|
1143
|
MAHG0004514
|
1024
|
10/11/2023
|
No Such Account
|
|
1957
|
MH1818005999_270923FTO_218332
|
1818005000NRG23031120220718038
|
N092301BDC052
|
27/09/2023
|
DNYANESHWAR
|
DNYANESHWAR
|
1818005WL0027571
|
1143
|
MAHG0004514
|
1536
|
10/11/2023
|
No Such Account
|
|
1958
|
MH1818005999_270923FTO_218332
|
1818005000NRG23031120220718039
|
N092301BDC053
|
27/09/2023
|
DNYANESHWAR
|
DNYANESHWAR
|
1818005WL0027571
|
1143
|
MAHG0004514
|
1536
|
10/11/2023
|
No Such Account
|
|
1959
|
MH1818005999_270923FTO_218332
|
1818005000NRG23031120220718040
|
N092301BDC046
|
27/09/2023
|
MANGAL BALASAHEB VETAL
|
MANGAL BALASAHEB VETAL
|
1818005WL0027571
|
1143
|
MAHG0004514
|
1280
|
10/11/2023
|
No Such Account
|
|
1960
|
MH1818005999_270923FTO_218332
|
1818005000NRG23031120220718041
|
N092301BDC047
|
27/09/2023
|
MANGAL BALASAHEB VETAL
|
MANGAL BALASAHEB VETAL
|
1818005WL0027571
|
1143
|
MAHG0004514
|
1536
|
10/11/2023
|
No Such Account
|
|
1961
|
MH1818005999_270923FTO_218332
|
1818005000NRG23031120220718042
|
N092301BDC048
|
27/09/2023
|
MANGAL BALASAHEB VETAL
|
MANGAL BALASAHEB VETAL
|
1818005WL0027571
|
1143
|
MAHG0004514
|
1536
|
10/11/2023
|
No Such Account
|
|
1962
|
MH1818005999_260324FTO_444451
|
1818005000NRG23140920220645577
|
N032402143B60
|
26/03/2024
|
SHRIKRUSNA DHONDIRAM THORAT
|
SHRIKRUSNA DHONDIRAM THORAT
|
1818005WL0022255
|
00415
|
SBIN0011152
|
1536
|
24/04/2024
|
No Such Account
|
|
1963
|
MH1818005999_270923FTO_218332
|
1818005000NRG23270820220624770
|
N092301BDC054
|
27/09/2023
|
Anita Mahadev Shinde
|
Anita Mahadev Shinde
|
1818005WL0020851
|
00415
|
SBIN0011152
|
1536
|
10/11/2023
|
No Such Account
|
|
1964
|
MH1818005999_270923FTO_218332
|
1818005000NRG23270820220624771
|
N092301BDC055
|
27/09/2023
|
Anita Mahadev Shinde
|
Anita Mahadev Shinde
|
1818005WL0020851
|
00415
|
SBIN0011152
|
1536
|
10/11/2023
|
No Such Account
|
|
1965
|
MH1818005999_260324FTO_444451
|
1818005000NRG23290720220562070
|
N032402143B5C
|
26/03/2024
|
SHILABAI
|
SHILABAI
|
1818005WL0017726
|
1143
|
MAHG0004519
|
1536
|
24/04/2024
|
No Such Account
|
|
1966
|
MH1818005999_260623FTO_85984
|
1818005000NRG24020620230069918
|
N06230413141E
|
26/06/2023
|
SURVE GAVALAN PRATAP
|
SURVE GAVALAN PRATAP
|
1818005WL0004250
|
1143
|
MAHG0004545
|
1638
|
01/07/2023
|
No Such Account
|
|
1967
|
MH1818005999_260623FTO_85984
|
1818005000NRG24020620230069919
|
N06230413141D
|
26/06/2023
|
BHIVAJI DNYANOBA HARALE
|
BHIVAJI DNYANOBA HARALE
|
1818005WL0004250
|
1143
|
MAHG0004545
|
1638
|
01/07/2023
|
No Such Account
|
|
1968
|
MH1818005999_260623FTO_85984
|
1818005000NRG24020620230069920
|
N062304131430
|
26/06/2023
|
ALKA BHIVAJI HARALE
|
ALKA BHIVAJI HARALE
|
1818005WL0004250
|
1143
|
MAHG0004545
|
1638
|
01/07/2023
|
No Such Account
|
|
1969
|
MH1818005999_260623FTO_85984
|
1818005000NRG24020620230069928
|
N062304131413
|
26/06/2023
|
MANE SUDAM MADHAV
|
MANE SUDAM MADHAV
|
1818005WL0004250
|
1143
|
MAHG0004514
|
1638
|
01/07/2023
|
No Such Account
|
|
1970
|
MH1818005999_260623FTO_85984
|
1818005000NRG24020620230069935
|
N062304131438
|
26/06/2023
|
Harale Jalindar Arjun
|
Harale Jalindar Arjun
|
1818005WL0004250
|
1143
|
MAHG0004545
|
1638
|
01/07/2023
|
No Such Account
|
|
1971
|
MH1818005999_270923FTO_218331
|
1818005000NRG24030820230586786
|
5911517444
|
27/09/2023
|
SHITAL GOVIND SHINGARE
|
SHITAL GOVIND SHINGARE
|
1818005WL0027954
|
00165
|
IBKL0000578
|
1638
|
28/09/2023
|
Account Closed
|
|
1972
|
MH1818005999_270923FTO_218331
|
1818005000NRG24030820230586787
|
5911517445
|
27/09/2023
|
SHITAL GOVIND SHINGARE
|
SHITAL GOVIND SHINGARE
|
1818005WL0027954
|
00165
|
IBKL0000578
|
1638
|
28/09/2023
|
Account Closed
|
|
1973
|
MH1818005999_270923FTO_218331
|
1818005000NRG24030820230587463
|
5911517452
|
27/09/2023
|
PRKASHA SHIVAJI UGALMUGALE
|
PRKASHA SHIVAJI UGALMUGALE
|
1818005WL0027972
|
1143
|
MAHG0004545
|
1638
|
28/09/2023
|
No Such Account
|
|
1974
|
MH1818005999_260623FTO_85984
|
1818005000NRG24040620230075860
|
N06230413143C
|
26/06/2023
|
JAYSHREE
|
JAYSHREE
|
1818005WL0004524
|
00415
|
SBIN0020665
|
1638
|
01/07/2023
|
Account closed
|
|
1975
|
MH1818005999_260623FTO_85984
|
1818005000NRG24040620230075862
|
N06230413143E
|
26/06/2023
|
DATU
|
DATU
|
1818005WL0004525
|
00415
|
SBIN0020665
|
1365
|
01/07/2023
|
Account closed
|
|
1976
|
MH1818005999_260623FTO_85984
|
1818005000NRG24040620230075866
|
N062304131431
|
26/06/2023
|
LATABAI BABASAHBEB HARALE
|
LATABAI BABASAHBEB HARALE
|
1818005WL0004526
|
1143
|
MAHG0004545
|
1638
|
01/07/2023
|
Account closed
|
|
1977
|
MH1818005999_260623FTO_85984
|
1818005000NRG24040620230075867
|
N06230413143A
|
26/06/2023
|
ASHRUBA KISAN GHULE
|
ASHRUBA KISAN GHULE
|
1818005WL0004526
|
1143
|
MAHG0004545
|
1638
|
01/07/2023
|
No Such Account
|
|
1978
|
MH1818005999_260623FTO_85984
|
1818005000NRG24040620230075890
|
N06230413143B
|
26/06/2023
|
asaram satva dhakne
|
asaram satva dhakne
|
1818005WL0004528
|
00415
|
SBIN0011152
|
1638
|
01/07/2023
|
Account closed
|
|
1979
|
MH1818005999_270923FTO_218328
|
1818005000NRG24040820230589959
|
N092301BDC074
|
27/09/2023
|
MALHARI ASHRUBA SHINDE
|
MALHARI ASHRUBA SHINDE
|
1818005WL0028129
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
1980
|
MH1818005999_270923FTO_218328
|
1818005000NRG24040820230589960
|
N092301BDC075
|
27/09/2023
|
MALHARI ASHRUBA SHINDE
|
MALHARI ASHRUBA SHINDE
|
1818005WL0028129
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
1981
|
MH1818005999_270923FTO_218328
|
1818005000NRG24040820230589961
|
N092301BDC076
|
27/09/2023
|
MALHARI ASHRUBA SHINDE
|
MALHARI ASHRUBA SHINDE
|
1818005WL0028129
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
1982
|
MH1818005999_270923FTO_218328
|
1818005000NRG24040820230589962
|
N092301BDC070
|
27/09/2023
|
MAHADEV TUKARAM KADAM
|
MAHADEV TUKARAM KADAM
|
1818005WL0028129
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
1983
|
MH1818005999_270923FTO_218328
|
1818005000NRG24040820230589963
|
N092301BDC071
|
27/09/2023
|
MAHADEV TUKARAM KADAM
|
MAHADEV TUKARAM KADAM
|
1818005WL0028129
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
1984
|
MH1818005999_270923FTO_218328
|
1818005000NRG24040820230589964
|
N092301BDC072
|
27/09/2023
|
MAHADEV TUKARAM KADAM
|
MAHADEV TUKARAM KADAM
|
1818005WL0028129
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
1985
|
MH1818005999_270923FTO_218328
|
1818005000NRG24040820230589965
|
N092301BDC06C
|
27/09/2023
|
shidheshwar shankar solunke
|
shidheshwar shankar solunke
|
1818005WL0028129
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
1986
|
MH1818005999_270923FTO_218328
|
1818005000NRG24040820230589966
|
N092301BDC06D
|
27/09/2023
|
shidheshwar shankar solunke
|
shidheshwar shankar solunke
|
1818005WL0028129
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
1987
|
MH1818005999_270923FTO_218328
|
1818005000NRG24040820230589967
|
N092301BDC06E
|
27/09/2023
|
shidheshwar shankar solunke
|
shidheshwar shankar solunke
|
1818005WL0028129
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
1988
|
MH1818005999_260923FTO_216398
|
1818005000NRG24070820230602006
|
N092301A76306
|
26/09/2023
|
abasaheb bhairu bhosale
|
abasaheb bhairu bhosale
|
1818005WL028713
|
1143
|
MAHG0004519
|
1365
|
09/11/2023
|
No Such Account
|
|
1989
|
MH1818005999_260324FTO_444449
|
1818005000NRG24090720230367921
|
N03240214E9FD
|
26/03/2024
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0018058
|
00415
|
SBIN0011152
|
1365
|
24/04/2024
|
No Such Account
|
|
1990
|
MH1818005999_260923FTO_216398
|
1818005000NRG24160820230648571
|
N092301A76305
|
26/09/2023
|
abasaheb bhairu bhosale
|
abasaheb bhairu bhosale
|
1818005WL031141
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
1991
|
MH1818005999_270723FTO_134421
|
1818005000NRG24170720230428931
|
N072303021893
|
27/07/2023
|
PARVTI SHANKAR KASBE
|
PARVTI SHANKAR KASBE
|
1818005WL021023
|
1143
|
MAHG0004517
|
1638
|
02/08/2023
|
No Such Account
|
|
1992
|
MH1818005999_270723FTO_134421
|
1818005000NRG24180720230434969
|
N07230302188B
|
27/07/2023
|
Machindra Digambar Kakde
|
Machindra Digambar Kakde
|
1818005WL021294
|
1143
|
MAHG0004501
|
1365
|
02/08/2023
|
No Such Account
|
|
1993
|
MH1818005999_271123FTO_292667
|
1818005000NRG24201120231021213
|
N11230191EF98
|
27/11/2023
|
KADAM KESHRBAI RAMA
|
KADAM KESHRBAI RAMA
|
1818005WL047992
|
00165
|
IBKL0001457
|
1638
|
24/01/2024
|
No Such Account
|
|
1994
|
MH1818005999_280224APB_FTO_406068
|
1818005000NRG24210220241294887
|
0917602027
|
28/02/2024
|
JADHAVAR LAXMI BABAN
|
JADHAVAR LAXMI BABAN
|
1818005WL060995
|
00051
|
MAHB0001089
|
1638
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
MH1818005999_271123APB_FTO_292675
|
1818005000NRG24221120231025974
|
A024240238120
|
27/11/2023
|
AKSHAY BHARAT SONWANE
|
AKSHAY BHARAT SONWANE
|
1818005WL048237
|
00415
|
SBIN0011152
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
MH1818005999_271123FTO_292667
|
1818005000NRG24221120231026097
|
N11230191EF97
|
27/11/2023
|
KADAM KESHRBAI RAMA
|
KADAM KESHRBAI RAMA
|
1818005WL048246
|
00165
|
IBKL0001457
|
1638
|
24/01/2024
|
No Such Account
|
|
1997
|
MH1818005999_260923APB_FTO_216416
|
1818005000NRG24230920230788360
|
5892585662
|
26/09/2023
|
SUBHAM HANUMANT CHOUDHARI
|
SUBHAM HANUMANT CHOUDHARI
|
1818005WL038039
|
1143
|
MAHG0004546
|
1638
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
MH1818005999_260923APB_FTO_216416
|
1818005000NRG24230920230788366
|
5892585667
|
26/09/2023
|
KATE SITA NAVNATH
|
KATE SITA NAVNATH
|
1818005WL038040
|
1143
|
MAHG0004546
|
1638
|
27/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
1999
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230673076
|
N08230204D3AC
|
25/08/2023
|
MISAL GANGUBAI CHATRABHUJ
|
MISAL GANGUBAI CHATRABHUJ
|
1818005WL032359
|
00051
|
MAHB0001089
|
1365
|
15/09/2023
|
Account closed
|
|
2000
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230673417
|
N08230204D3CB
|
25/08/2023
|
hanumant bhagavan valekar
|
hanumant bhagavan valekar
|
1818005WL032374
|
1143
|
MAHG0004508
|
1638
|
15/09/2023
|
No Such Account
|
|
2001
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230673428
|
N08230204D3F3
|
25/08/2023
|
Baliram Tukaram Gavali
|
Baliram Tukaram Gavali
|
1818005WL032374
|
1143
|
MAHG0004508
|
1638
|
15/09/2023
|
No Such Account
|
|
2002
|
MH1818005999_260823APB_FTO_176967
|
1818005000NRG24240820230673724
|
4902975474
|
26/08/2023
|
SHANTABAI SITARAM TUWAR
|
SHANTABAI SITARAM TUWAR
|
1818005WL032384
|
1143
|
MAHG0004508
|
1638
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
MH1818005999_260823APB_FTO_176967
|
1818005000NRG24240820230673742
|
4902975543
|
26/08/2023
|
SWAYAM KALIDAS GALANDE
|
SWAYAM KALIDAS GALANDE
|
1818005WL032384
|
00691
|
IPOS0000001
|
1638
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230673894
|
N08230204D3F5
|
25/08/2023
|
SAHIRABEE HEEDR K PATHAN
|
SAHIRABEE HEEDR K PATHAN
|
1818005WL032391
|
1143
|
MAHG0004508
|
819
|
15/09/2023
|
No Such Account
|
|
2005
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230673895
|
N08230204D817
|
25/08/2023
|
AAJIJ K MUNSI K PATHAN
|
AAJIJ K MUNSI K PATHAN
|
1818005WL032391
|
00415
|
SBIN0020034
|
819
|
15/09/2023
|
A/c Blocked or Frozen
|
|
2006
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230673896
|
N08230204D3D0
|
25/08/2023
|
SHABIRABEE AAJIJ K PATHAN
|
SHABIRABEE AAJIJ K PATHAN
|
1818005WL032391
|
1143
|
MAHG0004508
|
819
|
15/09/2023
|
No Such Account
|
|
2007
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230674127
|
N08230204D3F4
|
25/08/2023
|
GHODKE KISHAN HEMANT
|
GHODKE KISHAN HEMANT
|
1818005WL032405
|
1143
|
MAHG0004508
|
1092
|
15/09/2023
|
No Such Account
|
|
2008
|
MH1818005999_260823APB_FTO_176967
|
1818005000NRG24240820230674450
|
4902975428
|
26/08/2023
|
ASHOK KALYAN THORAT
|
ASHOK KALYAN THORAT
|
1818005WL032421
|
1143
|
MAHG0004519
|
1638
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
MH1818005999_250823FTO_176562
|
1818005000NRG24240820230674464
|
4858376059
|
25/08/2023
|
PRACHAND BALASAHEB THORAT
|
PRACHAND BALASAHEB THORAT
|
1818005WL032421
|
1143
|
MAHG0004519
|
1638
|
26/08/2023
|
No Such Account
|
|
2010
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230675318
|
N08230204D7FD
|
25/08/2023
|
SUREKHA BALIRAM GAIKWAD
|
SUREKHA BALIRAM GAIKWAD
|
1818005WL032460
|
00415
|
SBIN0020034
|
1365
|
15/09/2023
|
No Such Account
|
|
2011
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230675547
|
N08230204D7F7
|
25/08/2023
|
ravindra bhiwa sasane
|
ravindra bhiwa sasane
|
1818005WL032466
|
1143
|
MAHG0004519
|
273
|
15/09/2023
|
No Such Account
|
|
2012
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230675630
|
N08230204D355
|
25/08/2023
|
REVTI RAMHARI KHADAP
|
REVTI RAMHARI KHADAP
|
1818005WL032470
|
00165
|
IBKL0000578
|
1638
|
15/09/2023
|
Account closed
|
|
2013
|
MH1818005999_250823APB_FTO_176556
|
1818005000NRG24240820230675734
|
A258230167787
|
25/08/2023
|
PRCHAND SADASHIV DHIVAR
|
PRCHAND SADASHIV DHIVAR
|
1818005WL032483
|
00051
|
MAHB0001089
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230675857
|
N08230204D3AD
|
25/08/2023
|
MISAL GANGUBAI CHATRABHUJ
|
MISAL GANGUBAI CHATRABHUJ
|
1818005WL032490
|
00051
|
MAHB0001089
|
1638
|
15/09/2023
|
Account closed
|
|
2015
|
MH1818005999_250823APB_FTO_176561
|
1818005000NRG24240820230676150
|
A258230166009
|
25/08/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL032511
|
00415
|
SBIN0011152
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
MH1818005999_250823APB_FTO_176561
|
1818005000NRG24240820230676151
|
A258230166010
|
25/08/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL032511
|
00415
|
SBIN0011152
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230676361
|
N08230204D3A8
|
25/08/2023
|
KEVAL TRIMBAK JOGDAND
|
KEVAL TRIMBAK JOGDAND
|
1818005WL032521
|
00051
|
MAHB0001089
|
1638
|
15/09/2023
|
Account closed
|
|
2018
|
MH1818005999_260823APB_FTO_176967
|
1818005000NRG24240820230676580
|
4902975544
|
26/08/2023
|
Usha
|
Usha
|
1818005WL032538
|
1143
|
MAHG0004546
|
1638
|
28/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
2019
|
MH1818005999_260823APB_FTO_176967
|
1818005000NRG24240820230676583
|
4902975381
|
26/08/2023
|
Usha
|
Usha
|
1818005WL032538
|
1143
|
MAHG0004546
|
1365
|
28/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
2020
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230677126
|
N08230204D7C4
|
25/08/2023
|
AVAD NAVNATH GORAKH
|
AVAD NAVNATH GORAKH
|
1818005WL032569
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2021
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230677127
|
N08230204D463
|
25/08/2023
|
AVAD NAVNATH GORAKH
|
AVAD NAVNATH GORAKH
|
1818005WL032569
|
1143
|
MAHG0004514
|
1365
|
15/09/2023
|
No Such Account
|
|
2022
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230677904
|
N08230204D3B3
|
25/08/2023
|
satish pandurang sonwane
|
satish pandurang sonwane
|
1818005WL032612
|
00051
|
MAHB0001089
|
1365
|
15/09/2023
|
Account closed
|
|
2023
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230677995
|
N08230204D405
|
25/08/2023
|
ishwar ashok dhobale
|
ishwar ashok dhobale
|
1818005WL032619
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2024
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230678009
|
N08230204D44F
|
25/08/2023
|
Santosh Gangaram Patait
|
Santosh Gangaram Patait
|
1818005WL032619
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2025
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230678014
|
N08230204D826
|
25/08/2023
|
mahananda babasaheb pawar
|
mahananda babasaheb pawar
|
1818005WL032620
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2026
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230678017
|
N08230204D498
|
25/08/2023
|
PUSHPA FULCHAND MASKAR
|
PUSHPA FULCHAND MASKAR
|
1818005WL032620
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2027
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230678027
|
N08230204D47F
|
25/08/2023
|
Rajubai Chatrabhuj Shinde
|
Rajubai Chatrabhuj Shinde
|
1818005WL032620
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2028
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230678039
|
N08230204D49A
|
25/08/2023
|
Annasaheb Mahadeo Jadhav
|
Annasaheb Mahadeo Jadhav
|
1818005WL032621
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2029
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230678065
|
N08230204D3FD
|
25/08/2023
|
Pralhad Sankar Shinde
|
Pralhad Sankar Shinde
|
1818005WL032622
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2030
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230678214
|
N08230204D469
|
25/08/2023
|
CHABUBAI BAPU SHINDE
|
CHABUBAI BAPU SHINDE
|
1818005WL032633
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2031
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230678219
|
N08230204D473
|
25/08/2023
|
Baburao Sonaji Shinde
|
Baburao Sonaji Shinde
|
1818005WL032633
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2032
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230678220
|
N08230204D484
|
25/08/2023
|
INDAR KASHINATH DEVGUDE
|
INDAR KASHINATH DEVGUDE
|
1818005WL032633
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2033
|
MH1818005999_270823FTO_177205
|
1818005000NRG24240820230678620
|
N0823021D052E
|
27/08/2023
|
JAYSHRI UTTARESHWAR ROMAN
|
JAYSHRI UTTARESHWAR ROMAN
|
1818005WL032650
|
1143
|
MAHG0004514
|
1638
|
13/09/2023
|
No Such Account
|
|
2034
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230678655
|
N08230204D41E
|
25/08/2023
|
bhagwan ashruba bhosale
|
bhagwan ashruba bhosale
|
1818005WL032652
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2035
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230678656
|
N08230204D47B
|
25/08/2023
|
barkabai bhagwan bhosale
|
barkabai bhagwan bhosale
|
1818005WL032652
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2036
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230678657
|
N08230204D44B
|
25/08/2023
|
vikram bhagwan bhosale
|
vikram bhagwan bhosale
|
1818005WL032652
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2037
|
MH1818005999_250823FTO_176554
|
1818005000NRG24240820230678667
|
N08230204D44C
|
25/08/2023
|
RAJENDRA BHAGWAN BHOSLE
|
RAJENDRA BHAGWAN BHOSLE
|
1818005WL032652
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2038
|
MH1818005999_271123APB_FTO_292675
|
1818005000NRG24241120231030171
|
A024240240307
|
27/11/2023
|
BHIMA MOHAN VAIRAGE
|
BHIMA MOHAN VAIRAGE
|
1818005WL048455
|
00415
|
SBIN0011152
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
MH1818005999_260623FTO_86844
|
1818005000NRG24250620230229667
|
N0623041314B2
|
26/06/2023
|
Ayyub Irshad Raj
|
Ayyub Irshad Raj
|
1818005WL011564
|
1143
|
MAHG0004527
|
1365
|
01/07/2023
|
No Such Account
|
|
2040
|
MH1818005999_260623FTO_86844
|
1818005000NRG24250620230230224
|
N0623041314E1
|
26/06/2023
|
ULFATABI NASIR SHAIKH
|
ULFATABI NASIR SHAIKH
|
1818005WL011574
|
1143
|
MAHG0004527
|
1638
|
01/07/2023
|
No Such Account
|
|
2041
|
MH1818005999_260623FTO_86844
|
1818005000NRG24250620230230485
|
N0623041314B8
|
26/06/2023
|
AMOL SANDIPAN MORE
|
AMOL SANDIPAN MORE
|
1818005WL011597
|
1143
|
MAHG0004527
|
1638
|
01/07/2023
|
Account closed
|
|
2042
|
MH1818005999_260623FTO_86844
|
1818005000NRG24250620230230487
|
N0623041314B7
|
26/06/2023
|
AMOL SANDIPAN MORE
|
AMOL SANDIPAN MORE
|
1818005WL011597
|
1143
|
MAHG0004527
|
1638
|
01/07/2023
|
Account closed
|
|
2043
|
MH1818005999_260623FTO_86844
|
1818005000NRG24250620230230584
|
N0623041314C2
|
26/06/2023
|
KOUSHLYA DASHRATH INGLE
|
KOUSHLYA DASHRATH INGLE
|
1818005WL011599
|
1143
|
MAHG0004527
|
1365
|
01/07/2023
|
No Such Account
|
|
2044
|
MH1818005999_260623FTO_86844
|
1818005000NRG24250620230230660
|
N0623041314A1
|
26/06/2023
|
GAMPU KHOBAJI MAGRE
|
GAMPU KHOBAJI MAGRE
|
1818005WL011606
|
1143
|
MAHG0004527
|
1638
|
01/07/2023
|
No Such Account
|
|
2045
|
MH1818005999_270723APB_FTO_134454
|
1818005000NRG24250720230493197
|
3945152468
|
27/07/2023
|
SUSHILABAI ATMARAM LANDGE
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL023709
|
1143
|
MAHG0004508
|
1638
|
28/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
2046
|
MH1818005999_260823APB_FTO_176967
|
1818005000NRG24250820230679688
|
4902975668
|
26/08/2023
|
SAMADKHA MAHATABKHA PATHAN
|
SAMADKHA MAHATABKHA PATHAN
|
1818005WL032707
|
00165
|
IBKL0001457
|
1365
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
MH1818005999_260823APB_FTO_176967
|
1818005000NRG24250820230679689
|
4902975667
|
26/08/2023
|
SHAINAJ SAMADKHA PATHAN
|
SHAINAJ SAMADKHA PATHAN
|
1818005WL032707
|
00165
|
IBKL0001457
|
1638
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
MH1818005999_250823FTO_176554
|
1818005000NRG24250820230679716
|
N08230204D3BA
|
25/08/2023
|
PRADIP BALASAHEB SHELKE
|
PRADIP BALASAHEB SHELKE
|
1818005WL032707
|
00051
|
MAHB0001089
|
1638
|
15/09/2023
|
No Such Account
|
|
2049
|
MH1818005999_250823FTO_176554
|
1818005000NRG24250820230679717
|
N08230204D3BB
|
25/08/2023
|
SURYAKANT BALASAHEB SHELKE
|
SURYAKANT BALASAHEB SHELKE
|
1818005WL032707
|
00051
|
MAHB0001089
|
1638
|
15/09/2023
|
No Such Account
|
|
2050
|
MH1818005999_250823FTO_176554
|
1818005000NRG24250820230679771
|
N08230204D3C5
|
25/08/2023
|
SATISH BHASKAR JADHAV
|
SATISH BHASKAR JADHAV
|
1818005WL032710
|
1143
|
MAHG0004501
|
1638
|
15/09/2023
|
No Such Account
|
|
2051
|
MH1818005999_270823FTO_177205
|
1818005000NRG24250820230680485
|
N0823021D05C2
|
27/08/2023
|
LAKSHMAN TUKARAM THOMBRE
|
LAKSHMAN TUKARAM THOMBRE
|
1818005WL032742
|
00415
|
SBIN0020406
|
1092
|
13/09/2023
|
No Such Account
|
|
2052
|
MH1818005999_270823APB_FTO_177207
|
1818005000NRG24250820230681201
|
A256230456222
|
27/08/2023
|
gaikwad sharad dashrarh
|
gaikwad sharad dashrarh
|
1818005WL032775
|
1143
|
MAHG0004514
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
MH1818005999_270823FTO_177205
|
1818005000NRG24250820230681254
|
N0823021D0534
|
27/08/2023
|
GAJANAN MAHADEV KADAM
|
GAJANAN MAHADEV KADAM
|
1818005WL032779
|
1143
|
MAHG0004514
|
1638
|
13/09/2023
|
No Such Account
|
|
2054
|
MH1818005999_270823FTO_177205
|
1818005000NRG24250820230681255
|
N0823021D0514
|
27/08/2023
|
VISHAL ANIL WAGH
|
VISHAL ANIL WAGH
|
1818005WL032779
|
1143
|
MAHG0004514
|
1638
|
13/09/2023
|
No Such Account
|
|
2055
|
MH1818005999_270823FTO_177205
|
1818005000NRG24250820230681258
|
N0823021D0511
|
27/08/2023
|
VAGH SANDIPAN BAJIRAV
|
VAGH SANDIPAN BAJIRAV
|
1818005WL032779
|
1143
|
MAHG0004514
|
1638
|
13/09/2023
|
No Such Account
|
|
2056
|
MH1818005999_270823FTO_177205
|
1818005000NRG24250820230681259
|
N0823021D0533
|
27/08/2023
|
SINDHUBAI SANDIPAN WAGH
|
SINDHUBAI SANDIPAN WAGH
|
1818005WL032779
|
1143
|
MAHG0004514
|
1638
|
13/09/2023
|
No Such Account
|
|
2057
|
MH1818005999_270823FTO_177205
|
1818005000NRG24250820230681260
|
N0823021D0513
|
27/08/2023
|
INDUBAI SANDIPAN WAGH
|
INDUBAI SANDIPAN WAGH
|
1818005WL032779
|
1143
|
MAHG0004514
|
1638
|
13/09/2023
|
No Such Account
|
|
2058
|
MH1818005999_260523APB_FTO_42224
|
1818005000NRG24260520230019418
|
A151230045485
|
26/05/2023
|
SAURABH
|
SAURABH
|
1818005WL001235
|
00165
|
IBKL0000578
|
1638
|
31/05/2023
|
Account closed
|
|
2059
|
MH1818005999_260523APB_FTO_42224
|
1818005000NRG24260520230020098
|
A151230045546
|
26/05/2023
|
DATU
|
DATU
|
1818005WL001275
|
00415
|
SBIN0020665
|
1365
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
MH1818005999_260523FTO_42225
|
1818005000NRG24260520230020346
|
N0523035E5724
|
26/05/2023
|
KAMALABAI SHIVAJI MANE
|
KAMALABAI SHIVAJI MANE
|
1818005WL001291
|
00165
|
IBKL0000578
|
1638
|
31/05/2023
|
No Such Account
|
|
2061
|
MH1818005999_260523APB_FTO_42224
|
1818005000NRG24260520230020416
|
A151230045466
|
26/05/2023
|
SWATI AVINASH KAKDE
|
SWATI AVINASH KAKDE
|
1818005WL001293
|
00165
|
IBKL0000578
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
MH1818005999_270623APB_FTO_89243
|
1818005000NRG24260620230234955
|
A185230034210
|
27/06/2023
|
SHANKAR
|
SHANKAR
|
1818005WL011827
|
00165
|
IBKL0001457
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
MH1818005999_260623FTO_86844
|
1818005000NRG24260620230235043
|
N062304131469
|
26/06/2023
|
KALIDAS SHRINIWAS PHATAK
|
KALIDAS SHRINIWAS PHATAK
|
1818005WL011832
|
1143
|
MAHG0004501
|
1365
|
01/07/2023
|
No Such Account
|
|
2064
|
MH1818005999_260623FTO_86844
|
1818005000NRG24260620230235044
|
N062304131468
|
26/06/2023
|
SANGITA
|
SANGITA
|
1818005WL011832
|
1143
|
MAHG0004501
|
1365
|
01/07/2023
|
No Such Account
|
|
2065
|
MH1818005999_260623FTO_86844
|
1818005000NRG24260620230235077
|
N06230413146B
|
26/06/2023
|
GHOLAKAE SHALANBAI SHESRAO
|
GHOLAKAE SHALANBAI SHESRAO
|
1818005WL011836
|
1143
|
MAHG0004501
|
1638
|
01/07/2023
|
No Such Account
|
|
2066
|
MH1818005999_260623FTO_86844
|
1818005000NRG24260620230235078
|
N06230413146A
|
26/06/2023
|
GHOLAKAE SHALANBAI SHESRAO
|
GHOLAKAE SHALANBAI SHESRAO
|
1818005WL011836
|
1143
|
MAHG0004501
|
1638
|
01/07/2023
|
No Such Account
|
|
2067
|
MH1818005999_260623APB_FTO_86851
|
1818005000NRG24260620230235135
|
A182230109794
|
26/06/2023
|
SHANTABAI SITARAM TUWAR
|
SHANTABAI SITARAM TUWAR
|
1818005WL011838
|
1143
|
MAHG0004508
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
MH1818005999_270623APB_FTO_89243
|
1818005000NRG24260620230235211
|
A185230034066
|
27/06/2023
|
Thorat Akshay Madhav
|
Thorat Akshay Madhav
|
1818005WL011843
|
1143
|
MAHG0004519
|
1365
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2069
|
MH1818005999_270623APB_FTO_89243
|
1818005000NRG24260620230235229
|
A185230034300
|
27/06/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL011845
|
00415
|
SBIN0011152
|
1365
|
04/07/2023
|
Account closed
|
|
2070
|
MH1818005999_260623APB_FTO_86851
|
1818005000NRG24260620230235367
|
A182230109726
|
26/06/2023
|
SANTOSH GORKHA THOMBRE
|
SANTOSH GORKHA THOMBRE
|
1818005WL011855
|
00415
|
SBIN0011152
|
1638
|
01/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2071
|
MH1818005999_260623APB_FTO_86851
|
1818005000NRG24260620230235617
|
A182230109640
|
26/06/2023
|
mangal shrirang aghav
|
mangal shrirang aghav
|
1818005WL011869
|
1143
|
MAHG0004545
|
1365
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2072
|
MH1818005999_260623APB_FTO_86851
|
1818005000NRG24260620230235619
|
A182230109641
|
26/06/2023
|
mangal shrirang aghav
|
mangal shrirang aghav
|
1818005WL011869
|
1143
|
MAHG0004545
|
1365
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2073
|
MH1818005999_260723FTO_132512
|
1818005000NRG24260720230497048
|
N072302E541E3
|
26/07/2023
|
Tulsiram Namdev Shinde
|
Tulsiram Namdev Shinde
|
1818005WL023868
|
1143
|
MAHG0004517
|
1638
|
29/07/2023
|
No Such Account
|
|
2074
|
MH1818005999_260723FTO_132512
|
1818005000NRG24260720230502891
|
N072302E541B3
|
26/07/2023
|
ANITA DATTATRAYA ANDHALE
|
ANITA DATTATRAYA ANDHALE
|
1818005WL024120
|
1143
|
MAHG0004514
|
1638
|
29/07/2023
|
No Such Account
|
|
2075
|
MH1818005999_260723FTO_132512
|
1818005000NRG24260720230503025
|
N072302E541A2
|
26/07/2023
|
ANDHALE SANTOSH SHIVAJI
|
ANDHALE SANTOSH SHIVAJI
|
1818005WL024130
|
1143
|
MAHG0004501
|
1638
|
29/07/2023
|
No Such Account
|
|
2076
|
MH1818005999_260723FTO_132512
|
1818005000NRG24260720230503033
|
N072302E541A3
|
26/07/2023
|
Andhale Chandrbhaga Babasaheb
|
Andhale Chandrbhaga Babasaheb
|
1818005WL024130
|
1143
|
MAHG0004501
|
1638
|
29/07/2023
|
No Such Account
|
|
2077
|
MH1818005999_260723FTO_132512
|
1818005000NRG24260720230503046
|
N072302E541DB
|
26/07/2023
|
SARUK BHARAT SHIVAJI
|
SARUK BHARAT SHIVAJI
|
1818005WL024131
|
1143
|
MAHG0004514
|
1638
|
29/07/2023
|
No Such Account
|
|
2078
|
MH1818005999_260723APB_FTO_132516
|
1818005000NRG24260720230503067
|
A210230083552
|
26/07/2023
|
ANDHALE SUREKHA ATMARAM
|
ANDHALE SUREKHA ATMARAM
|
1818005WL024133
|
1143
|
MAHG0004514
|
1638
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2079
|
MH1818005999_260723APB_FTO_132516
|
1818005000NRG24260720230503234
|
A210230083492
|
26/07/2023
|
SANGITA SHARAD CHOPNE
|
SANGITA SHARAD CHOPNE
|
1818005WL024143
|
1143
|
MAHG0004546
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
MH1818005999_260723APB_FTO_132516
|
1818005000NRG24260720230503279
|
A210230083493
|
26/07/2023
|
ANDHALE NAMDEV RAMA
|
ANDHALE NAMDEV RAMA
|
1818005WL024146
|
1143
|
MAHG0004514
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
MH1818005999_270723APB_FTO_134434
|
1818005000NRG24260720230508033
|
A214230043714
|
27/07/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL024392
|
00415
|
SBIN0011152
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
MH1818005999_260923FTO_216398
|
1818005000NRG24260920230794780
|
N092301A76267
|
26/09/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL038409
|
00051
|
MAHB0001089
|
1638
|
09/11/2023
|
Account closed
|
|
2083
|
MH1818005999_260923FTO_216398
|
1818005000NRG24260920230794789
|
N092301A76268
|
26/09/2023
|
SUNITA DEVANAND SHINGARE
|
SUNITA DEVANAND SHINGARE
|
1818005WL038410
|
00051
|
MAHB0001089
|
1638
|
09/11/2023
|
Account closed
|
|
2084
|
MH1818005999_260923APB_FTO_216405
|
1818005000NRG24260920230794949
|
A313230233775
|
26/09/2023
|
VISHNU TUKARAM VASEKAR
|
VISHNU TUKARAM VASEKAR
|
1818005WL038418
|
00415
|
SBIN0020034
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
MH1818005999_260923FTO_216398
|
1818005000NRG24260920230795289
|
N092301A762B9
|
26/09/2023
|
DHONDIRAM DINKAR SAWANT
|
DHONDIRAM DINKAR SAWANT
|
1818005WL038441
|
00415
|
SBIN0011152
|
1365
|
09/11/2023
|
No Such Account
|
|
2086
|
MH1818005999_280224APB_FTO_406068
|
1818005000NRG24270220241354072
|
0917602117
|
28/02/2024
|
AKSHAY BALASAHEB DESHMUKH
|
AKSHAY BALASAHEB DESHMUKH
|
1818005WL063610
|
1143
|
MAHG0004508
|
1638
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
MH1818005999_280224APB_FTO_406068
|
1818005000NRG24270220241354076
|
0917602118
|
28/02/2024
|
AKSHAY BALASAHEB DESHMUKH
|
AKSHAY BALASAHEB DESHMUKH
|
1818005WL063610
|
1143
|
MAHG0004508
|
1638
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
MH1818005999_270523APB_FTO_42610
|
1818005000NRG24270520230022746
|
A151230012899
|
27/05/2023
|
CHHAYA VITTHAL DHAKANE
|
CHHAYA VITTHAL DHAKANE
|
1818005WL001428
|
00048
|
BKID0000530
|
1638
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2089
|
MH1818005999_270523FTO_42607
|
1818005000NRG24270520230022976
|
N0523037FD4F6
|
27/05/2023
|
LATABAI BABASAHBEB HARALE
|
LATABAI BABASAHBEB HARALE
|
1818005WL001442
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Account closed
|
|
2090
|
MH1818005999_270523APB_FTO_42610
|
1818005000NRG24270520230022980
|
A151230012979
|
27/05/2023
|
ASHABAI BABASAHEB MANE
|
ASHABAI BABASAHEB MANE
|
1818005WL001443
|
00051
|
MAHB0001092
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
MH1818005999_270523APB_FTO_42610
|
1818005000NRG24270520230022981
|
A151230012902
|
27/05/2023
|
PRABHU MADHAV MANE
|
PRABHU MADHAV MANE
|
1818005WL001443
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
MH1818005999_270523APB_FTO_42610
|
1818005000NRG24270520230022986
|
A151230012967
|
27/05/2023
|
HARALE BIBHISHAN VISHWANAATH
|
HARALE BIBHISHAN VISHWANAATH
|
1818005WL001443
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
MH1818005999_270523APB_FTO_42610
|
1818005000NRG24270520230023046
|
A151230012947
|
27/05/2023
|
Yogiraj Navnath Harale
|
Yogiraj Navnath Harale
|
1818005WL001447
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
MH1818005999_270523APB_FTO_42610
|
1818005000NRG24270520230023048
|
A151230012903
|
27/05/2023
|
Balasaheb Navnath Harale
|
Balasaheb Navnath Harale
|
1818005WL001447
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
MH1818005999_270523APB_FTO_42610
|
1818005000NRG24270520230023049
|
A151230013039
|
27/05/2023
|
ASHRUBA KISAN GHULE
|
ASHRUBA KISAN GHULE
|
1818005WL001447
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
MH1818005999_270523APB_FTO_42610
|
1818005000NRG24270520230023051
|
A151230012955
|
27/05/2023
|
DADARAO MARUTI UGALEMUGALE
|
DADARAO MARUTI UGALEMUGALE
|
1818005WL001448
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
MH1818005999_270523APB_FTO_42610
|
1818005000NRG24270520230023052
|
A151230012946
|
27/05/2023
|
SIMINTA DADARAO UGALEMUGALE
|
SIMINTA DADARAO UGALEMUGALE
|
1818005WL001448
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
MH1818005999_270523APB_FTO_42610
|
1818005000NRG24270520230023055
|
A151230012948
|
27/05/2023
|
MANGAL TUKARAM UGALMULE
|
MANGAL TUKARAM UGALMULE
|
1818005WL001448
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
MH1818005999_270523APB_FTO_42610
|
1818005000NRG24270520230023062
|
A151230012915
|
27/05/2023
|
KASEENATH SOPAN UGALMULE
|
KASEENATH SOPAN UGALMULE
|
1818005WL001448
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
MH1818005999_270523APB_FTO_42610
|
1818005000NRG24270520230023349
|
A151230012901
|
27/05/2023
|
CHOURE UTTAM BHANUDAS
|
CHOURE UTTAM BHANUDAS
|
1818005WL001459
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
MH1818005999_270523APB_FTO_42610
|
1818005000NRG24270520230023350
|
A151230013014
|
27/05/2023
|
AKSHAY SANJIVAN CHURE
|
AKSHAY SANJIVAN CHURE
|
1818005WL001459
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
MH1818005999_270523APB_FTO_42610
|
1818005000NRG24270520230023355
|
A151230012913
|
27/05/2023
|
DAGADU JAYVNTH UGALMUGALE
|
DAGADU JAYVNTH UGALMUGALE
|
1818005WL001459
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
MH1818005999_270523FTO_42607
|
1818005000NRG24270520230023480
|
N0523037FD4E3
|
27/05/2023
|
MEENABAI SAVAT GOREMALI
|
MEENABAI SAVAT GOREMALI
|
1818005WL001466
|
00165
|
IBKL0000578
|
1638
|
31/05/2023
|
No Such Account
|
|
2104
|
MH1818005999_270623APB_FTO_89243
|
1818005000NRG24270620230237160
|
A185230034217
|
27/06/2023
|
Shridhar Ashruba
|
Shridhar Ashruba
|
1818005WL011947
|
00165
|
IBKL0001457
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
MH1818005999_270623FTO_89242
|
1818005000NRG24270620230237620
|
N062304475EC8
|
27/06/2023
|
MUNDE MIRA GAHININATH
|
MUNDE MIRA GAHININATH
|
1818005WL011964
|
1143
|
MAHG0004545
|
1638
|
04/07/2023
|
No Such Account
|
|
2106
|
MH1818005999_270623FTO_89242
|
1818005000NRG24270620230237623
|
N062304475EC9
|
27/06/2023
|
MUNDE MIRA GAHININATH
|
MUNDE MIRA GAHININATH
|
1818005WL011964
|
1143
|
MAHG0004545
|
1638
|
04/07/2023
|
No Such Account
|
|
2107
|
MH1818005999_270623FTO_89242
|
1818005000NRG24270620230237630
|
N062304475ECD
|
27/06/2023
|
MUNDE REKHA BABASAHEB
|
MUNDE REKHA BABASAHEB
|
1818005WL011964
|
1143
|
MAHG0004545
|
1638
|
04/07/2023
|
No Such Account
|
|
2108
|
MH1818005999_270623FTO_89242
|
1818005000NRG24270620230237631
|
N062304475ECE
|
27/06/2023
|
MUNDE REKHA BABASAHEB
|
MUNDE REKHA BABASAHEB
|
1818005WL011964
|
1143
|
MAHG0004545
|
1638
|
04/07/2023
|
No Such Account
|
|
2109
|
MH1818005999_270623APB_FTO_89243
|
1818005000NRG24270620230238276
|
A185230034415
|
27/06/2023
|
ANUSYA RAGHUNATH NAGARGOJE
|
ANUSYA RAGHUNATH NAGARGOJE
|
1818005WL011987
|
1143
|
MAHG0004519
|
1638
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2110
|
MH1818005999_270623APB_FTO_89243
|
1818005000NRG24270620230238277
|
A185230034538
|
27/06/2023
|
VISHNU DATTU LAMB
|
VISHNU DATTU LAMB
|
1818005WL011987
|
1143
|
MAHG0004519
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
MH1818005999_270623APB_FTO_89243
|
1818005000NRG24270620230238282
|
A185230034416
|
27/06/2023
|
KAUSHALYA ABHIMAN NAGARGOJE
|
KAUSHALYA ABHIMAN NAGARGOJE
|
1818005WL011987
|
1143
|
MAHG0004519
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
MH1818005999_270623APB_FTO_89243
|
1818005000NRG24270620230238294
|
A185230034493
|
27/06/2023
|
JAYSHREE
|
JAYSHREE
|
1818005WL011989
|
00415
|
SBIN0020665
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
MH1818005999_270623APB_FTO_89243
|
1818005000NRG24270620230238299
|
A185230034495
|
27/06/2023
|
SHITAL YUVRAJ GHATPARDE
|
SHITAL YUVRAJ GHATPARDE
|
1818005WL011989
|
00415
|
SBIN0020665
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
MH1818005999_270623APB_FTO_89243
|
1818005000NRG24270620230238342
|
A185230034472
|
27/06/2023
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005WL011992
|
1143
|
MAHG0004519
|
1365
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
MH1818005999_270623APB_FTO_89243
|
1818005000NRG24270620230238344
|
A185230034473
|
27/06/2023
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005WL011992
|
1143
|
MAHG0004519
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
MH1818005999_270623APB_FTO_89243
|
1818005000NRG24270620230238346
|
A185230034474
|
27/06/2023
|
KALPANA ABASAHEB CHATAP
|
KALPANA ABASAHEB CHATAP
|
1818005WL011992
|
1143
|
MAHG0004519
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
MH1818005999_270623FTO_89242
|
1818005000NRG24270620230238426
|
N062304475E9C
|
27/06/2023
|
shidheshwar shankar solunke
|
shidheshwar shankar solunke
|
1818005WL011995
|
00165
|
IBKL0001457
|
1638
|
04/07/2023
|
No Such Account
|
|
2118
|
MH1818005999_270623FTO_89242
|
1818005000NRG24270620230238482
|
N062304475EFC
|
27/06/2023
|
MAHADEV TUKARAM KADAM
|
MAHADEV TUKARAM KADAM
|
1818005WL011998
|
00415
|
SBIN0020032
|
1638
|
04/07/2023
|
No Such Account
|
|
2119
|
MH1818005999_270623FTO_89242
|
1818005000NRG24270620230238489
|
N062304475EF6
|
27/06/2023
|
SUSHILA ANKUSH KADAM
|
SUSHILA ANKUSH KADAM
|
1818005WL011998
|
00415
|
SBIN0020032
|
1638
|
04/07/2023
|
No Such Account
|
|
2120
|
MH1818005999_270623FTO_89242
|
1818005000NRG24270620230238512
|
N062304475EF9
|
27/06/2023
|
MALHARI ASHRUBA SHINDE
|
MALHARI ASHRUBA SHINDE
|
1818005WL012000
|
00415
|
SBIN0020032
|
1638
|
04/07/2023
|
No Such Account
|
|
2121
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230510053
|
N0723030218A3
|
27/07/2023
|
MAHADEV NARAYAN HANGE
|
MAHADEV NARAYAN HANGE
|
1818005WL024517
|
1143
|
MAHG0004527
|
1638
|
02/08/2023
|
No Such Account
|
|
2122
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230512347
|
N0723030218E3
|
27/07/2023
|
FARUK
|
FARUK
|
1818005WL024621
|
00415
|
SBIN0011152
|
819
|
02/08/2023
|
No Such Account
|
|
2123
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230512348
|
N0723030218E4
|
27/07/2023
|
FARUK
|
FARUK
|
1818005WL024621
|
00415
|
SBIN0011152
|
1365
|
02/08/2023
|
No Such Account
|
|
2124
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230512539
|
N072303021924
|
27/07/2023
|
VIJAY LAXMAN DHENDE
|
VIJAY LAXMAN DHENDE
|
1818005WL024643
|
00415
|
SBIN0020665
|
1638
|
02/08/2023
|
No Such Account
|
|
2125
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230512558
|
N0723030218D3
|
27/07/2023
|
Shila Arjun Paul
|
Shila Arjun Paul
|
1818005WL024648
|
1143
|
MAHG0004546
|
1638
|
02/08/2023
|
No Such Account
|
|
2126
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230512560
|
N0723030218D4
|
27/07/2023
|
Shila Arjun Paul
|
Shila Arjun Paul
|
1818005WL024648
|
1143
|
MAHG0004546
|
1638
|
02/08/2023
|
No Such Account
|
|
2127
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230512581
|
N07230302187B
|
27/07/2023
|
Rajashri Babasaheb Gholve
|
Rajashri Babasaheb Gholve
|
1818005WL024650
|
00165
|
IBKL0001457
|
1638
|
02/08/2023
|
No Such Account
|
|
2128
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230512592
|
N072303021892
|
27/07/2023
|
PARVTI SHANKAR KASBE
|
PARVTI SHANKAR KASBE
|
1818005WL024653
|
1143
|
MAHG0004517
|
1638
|
02/08/2023
|
No Such Account
|
|
2129
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230512747
|
N0723030218E5
|
27/07/2023
|
VINOD
|
VINOD
|
1818005WL024662
|
00415
|
SBIN0011152
|
1638
|
02/08/2023
|
No Such Account
|
|
2130
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230512752
|
N0723030218E7
|
27/07/2023
|
Pandurang Mahadev Ghule
|
Pandurang Mahadev Ghule
|
1818005WL024662
|
00415
|
SBIN0011152
|
1638
|
02/08/2023
|
No Such Account
|
|
2131
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230512928
|
N0723030218E8
|
27/07/2023
|
Dinu Abhiman Kasabe
|
Dinu Abhiman Kasabe
|
1818005WL024669
|
00415
|
SBIN0011152
|
1638
|
02/08/2023
|
No Such Account
|
|
2132
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230512929
|
N0723030218E9
|
27/07/2023
|
Mohar Dinu Kasabe
|
Mohar Dinu Kasabe
|
1818005WL024669
|
00415
|
SBIN0011152
|
1638
|
02/08/2023
|
No Such Account
|
|
2133
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230512930
|
N0723030218E6
|
27/07/2023
|
Kasabe Ushabai Khandu
|
Kasabe Ushabai Khandu
|
1818005WL024669
|
00415
|
SBIN0011152
|
1638
|
02/08/2023
|
No Such Account
|
|
2134
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230512931
|
N0723030218EF
|
27/07/2023
|
Suman Babasaheb Kasabe
|
Suman Babasaheb Kasabe
|
1818005WL024669
|
00415
|
SBIN0011152
|
1638
|
02/08/2023
|
No Such Account
|
|
2135
|
MH1818005999_270723FTO_134508
|
1818005000NRG24270720230513116
|
N072302FCE872
|
27/07/2023
|
ASHA MAHADEV GORE
|
ASHA MAHADEV GORE
|
1818005WL024682
|
1143
|
MAHG0004519
|
1638
|
02/08/2023
|
No Such Account
|
|
2136
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230513128
|
N072303021891
|
27/07/2023
|
Keshav Tulashiram Shep
|
Keshav Tulashiram Shep
|
1818005WL024684
|
1143
|
MAHG0004517
|
1638
|
02/08/2023
|
No Such Account
|
|
2137
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230513670
|
N0723030218DA
|
27/07/2023
|
CHANDRAKALA BABASAHEB GAVHANE
|
CHANDRAKALA BABASAHEB GAVHANE
|
1818005WL024703
|
1143
|
MAHG0004546
|
1638
|
02/08/2023
|
No Such Account
|
|
2138
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230513677
|
N0723030218DB
|
27/07/2023
|
LAHUKANT JANRDHAN WAGHMARE
|
LAHUKANT JANRDHAN WAGHMARE
|
1818005WL024703
|
1143
|
MAHG0004546
|
1638
|
02/08/2023
|
No Such Account
|
|
2139
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230513678
|
N0723030218D9
|
27/07/2023
|
REKHA LAHU WAGHMARE
|
REKHA LAHU WAGHMARE
|
1818005WL024703
|
1143
|
MAHG0004546
|
1638
|
02/08/2023
|
No Such Account
|
|
2140
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230513680
|
N0723030218D7
|
27/07/2023
|
HANUMANT ACHYUT MULE
|
HANUMANT ACHYUT MULE
|
1818005WL024703
|
1143
|
MAHG0004546
|
1638
|
02/08/2023
|
No Such Account
|
|
2141
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230513681
|
N0723030218D8
|
27/07/2023
|
ASHVINI HANUMANT MULE
|
ASHVINI HANUMANT MULE
|
1818005WL024703
|
1143
|
MAHG0004546
|
1638
|
02/08/2023
|
No Such Account
|
|
2142
|
MH1818005999_270723FTO_134421
|
1818005000NRG24270720230513910
|
N0723030218C4
|
27/07/2023
|
Munde Sumatibai Barikaro
|
Munde Sumatibai Barikaro
|
1818005WL024713
|
1143
|
MAHG0004545
|
1638
|
02/08/2023
|
No Such Account
|
|
2143
|
MH1818005999_270723FTO_134508
|
1818005000NRG24270720230518522
|
N072302FCE86B
|
27/07/2023
|
Toge Shivdas Devidas
|
Toge Shivdas Devidas
|
1818005WL024902
|
00051
|
MAHB0001092
|
1638
|
02/08/2023
|
No Such Account
|
|
2144
|
MH1818005999_270923FTO_218328
|
1818005000NRG24270720230522398
|
N092301BDC073
|
27/09/2023
|
MALHARI ASHRUBA SHINDE
|
MALHARI ASHRUBA SHINDE
|
1818005WL0025117
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
2145
|
MH1818005999_270923FTO_218328
|
1818005000NRG24270720230522399
|
N092301BDC06F
|
27/09/2023
|
MAHADEV TUKARAM KADAM
|
MAHADEV TUKARAM KADAM
|
1818005WL0025117
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
2146
|
MH1818005999_270923FTO_218328
|
1818005000NRG24270720230522400
|
N092301BDC06B
|
27/09/2023
|
shidheshwar shankar solunke
|
shidheshwar shankar solunke
|
1818005WL0025117
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
2147
|
MH1818005999_270823FTO_177205
|
1818005000NRG24270820230689678
|
N0823021D0543
|
27/08/2023
|
SOMINATH KISAN KEDAR
|
SOMINATH KISAN KEDAR
|
1818005WL033108
|
1143
|
MAHG0004545
|
1092
|
13/09/2023
|
No Such Account
|
|
2148
|
MH1818005999_270823FTO_177205
|
1818005000NRG24270820230689822
|
N0823021D0545
|
27/08/2023
|
KEDAR RADHA BABASAHEB
|
KEDAR RADHA BABASAHEB
|
1818005WL033119
|
1143
|
MAHG0004545
|
1092
|
13/09/2023
|
No Such Account
|
|
2149
|
MH1818005999_270823APB_FTO_177207
|
1818005000NRG24270820230690867
|
A256230456063
|
27/08/2023
|
Pandurang Bajirao Jadhav
|
Pandurang Bajirao Jadhav
|
1818005WL033183
|
1143
|
MAHG0004546
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
MH1818005999_270823APB_FTO_177207
|
1818005000NRG24270820230690869
|
A256230456062
|
27/08/2023
|
Pandurang Bajirao Jadhav
|
Pandurang Bajirao Jadhav
|
1818005WL033183
|
1143
|
MAHG0004546
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
MH1818005999_270923APB_FTO_218322
|
1818005000NRG24270920230802593
|
A314230170097
|
27/09/2023
|
DHARMRAJ BHIKAJI DHAKNE
|
DHARMRAJ BHIKAJI DHAKNE
|
1818005WL038884
|
1143
|
MAHG0004545
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
MH1818005999_280224APB_FTO_405991
|
1818005000NRG24280220241363304
|
A115242088640
|
28/02/2024
|
Ashok Laxman Kedar
|
Ashok Laxman Kedar
|
1818005WL064035
|
00051
|
MAHB0001092
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
MH1818005999_280224APB_FTO_405991
|
1818005000NRG24280220241363305
|
A115242088641
|
28/02/2024
|
Ashok Laxman Kedar
|
Ashok Laxman Kedar
|
1818005WL064035
|
00051
|
MAHB0001092
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
MH1818005999_260923FTO_216398
|
1818005000NRG24280820230692421
|
N092301A76304
|
26/09/2023
|
abasaheb bhairu bhosale
|
abasaheb bhairu bhosale
|
1818005WL033257
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
2155
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032930
|
N03240214E9FE
|
26/03/2024
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0048614
|
00415
|
SBIN0011152
|
1365
|
24/04/2024
|
No Such Account
|
|
2156
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032931
|
N03240214EA01
|
26/03/2024
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0048614
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
No Such Account
|
|
2157
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032932
|
N03240214E9FF
|
26/03/2024
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0048614
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
No Such Account
|
|
2158
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032933
|
N03240214EA00
|
26/03/2024
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0048614
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
No Such Account
|
|
2159
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032934
|
N03240214EA02
|
26/03/2024
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0048614
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
No Such Account
|
|
2160
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032935
|
N03240214EA03
|
26/03/2024
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0048614
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
No Such Account
|
|
2161
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032936
|
N03240214EA04
|
26/03/2024
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0048614
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
No Such Account
|
|
2162
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032937
|
N03240214EA05
|
26/03/2024
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0048614
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
No Such Account
|
|
2163
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032938
|
N03240214EA06
|
26/03/2024
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0048614
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
No Such Account
|
|
2164
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032939
|
N03240214EA07
|
26/03/2024
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0048614
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
No Such Account
|
|
2165
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032940
|
N03240214EA08
|
26/03/2024
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL0048614
|
00415
|
SBIN0011152
|
1638
|
24/04/2024
|
No Such Account
|
|
2166
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032941
|
N03240214EA0C
|
26/03/2024
|
Swapnil Babasaheb Survase
|
Swapnil Babasaheb Survase
|
1818005WL0048614
|
1143
|
MAHG0004508
|
1638
|
24/04/2024
|
No Such Account
|
|
2167
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032942
|
N03240214EA10
|
26/03/2024
|
Mangal Ramesh Thorat
|
Mangal Ramesh Thorat
|
1818005WL0048614
|
1143
|
MAHG0004508
|
1638
|
24/04/2024
|
No Such Account
|
|
2168
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032943
|
N03240214EA0F
|
26/03/2024
|
Mangal Ramesh Thorat
|
Mangal Ramesh Thorat
|
1818005WL0048614
|
1143
|
MAHG0004508
|
1638
|
24/04/2024
|
No Such Account
|
|
2169
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032944
|
N03240214EA0E
|
26/03/2024
|
Mangal Ramesh Thorat
|
Mangal Ramesh Thorat
|
1818005WL0048614
|
1143
|
MAHG0004508
|
1638
|
24/04/2024
|
No Such Account
|
|
2170
|
MH1818005999_260324FTO_444449
|
1818005000NRG24281120231032945
|
N03240214EA0D
|
26/03/2024
|
Mangal Ramesh Thorat
|
Mangal Ramesh Thorat
|
1818005WL0048614
|
1143
|
MAHG0004508
|
819
|
24/04/2024
|
No Such Account
|
|
2171
|
MH1818005999_270324FTO_446043
|
1818005000NRG24301220231164954
|
N032402143AE5
|
27/03/2024
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL053813
|
1143
|
MAHG0004508
|
1638
|
24/04/2024
|
No Such Account
|
|
2172
|
MH1818005999_270324FTO_446043
|
1818005000NRG24301220231164955
|
N032402143B39
|
27/03/2024
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL053813
|
1143
|
MAHG0004508
|
1638
|
24/04/2024
|
No Such Account
|
|
2173
|
MH1818005999_270324FTO_446043
|
1818005000NRG24301220231164956
|
N032402143B3A
|
27/03/2024
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL053813
|
1143
|
MAHG0004508
|
1638
|
24/04/2024
|
No Such Account
|
|
2174
|
MH1818005999_260923FTO_216398
|
1818005000NRG24310820230714012
|
N092301A76303
|
26/09/2023
|
abasaheb bhairu bhosale
|
abasaheb bhairu bhosale
|
1818005WL034243
|
1143
|
MAHG0004519
|
1638
|
09/11/2023
|
No Such Account
|
|
2175
|
MH1818005999_280224APB_FTO_406020
|
1818005047NRG24200220241287531
|
A115240056854
|
28/02/2024
|
Pandit Sakharam Raut
|
Pandit Sakharam Raut
|
1818005047WL060612
|
00415
|
SBIN0020034
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
MH1818005999_280224APB_FTO_405991
|
1818005047NRG24200220241287533
|
A115242134140
|
28/02/2024
|
Pandit Sakharam Raut
|
Pandit Sakharam Raut
|
1818005047WL060612
|
00415
|
SBIN0020034
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
MH1818005999_280224APB_FTO_406020
|
1818005047NRG24240220241325859
|
A115240056853
|
28/02/2024
|
Pandit Sakharam Raut
|
Pandit Sakharam Raut
|
1818005047WL062388
|
00415
|
SBIN0020034
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
MH1818005999_270324APB_FTO_446049
|
1818005047NRG24260320241573724
|
A115243786279
|
27/03/2024
|
Balvant Pandurang Raut
|
Balvant Pandurang Raut
|
1818005047WL074069
|
1143
|
MAHG0004519
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
MH1818005999_270324APB_FTO_446049
|
1818005047NRG24260320241573767
|
A115243761795
|
27/03/2024
|
Pandit Sakharam Raut
|
Pandit Sakharam Raut
|
1818005047WL074071
|
00415
|
SBIN0020034
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
MH1818005999_270324APB_FTO_446049
|
1818005047NRG24260320241573769
|
A115243761796
|
27/03/2024
|
Pandit Sakharam Raut
|
Pandit Sakharam Raut
|
1818005047WL074071
|
00415
|
SBIN0020034
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
MH1818005999_280224APB_FTO_406068
|
1818005054NRG24170220241275720
|
0917602222
|
28/02/2024
|
MISAL BALASAHEB MAHADEV
|
MISAL BALASAHEB MAHADEV
|
1818005054WL060043
|
00051
|
MAHB0001089
|
1638
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
MH1818005999_280224APB_FTO_406020
|
1818005054NRG24240220241328797
|
A115240057338
|
28/02/2024
|
Ram Navnath Khandekar
|
Ram Navnath Khandekar
|
1818005054WL062503
|
00051
|
MAHB0001089
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
MH1818005999_270324APB_FTO_446053
|
1818005072NRG24190220241282787
|
3317944136
|
27/03/2024
|
ZADE PRATIKSHA MANIK
|
ZADE PRATIKSHA MANIK
|
1818005072WL060360
|
00691
|
IPOS0000001
|
1365
|
26/04/2024
|
A/C Blocked or Frozen
|
|
2184
|
MH1818005999_270523APB_FTO_42610
|
1818005085NRG24270520230022627
|
A151230012935
|
27/05/2023
|
asaram satva dhakne
|
asaram satva dhakne
|
1818005WL001426
|
00415
|
SBIN0011152
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
MH1818005999_270324APB_FTO_446049
|
1818005120NRG24220320241524344
|
A115243786069
|
27/03/2024
|
WAGHMARE KASTURABAI SHRIPATI
|
WAGHMARE KASTURABAI SHRIPATI
|
1818005120WL071824
|
00691
|
IPOS0000001
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
MH1818005999_260923FTO_216398
|
1818005120NRG24260920230794547
|
N092301A76270
|
26/09/2023
|
DHANRAJ TUKARAM JADHAV
|
DHANRAJ TUKARAM JADHAV
|
1818005WL038397
|
1143
|
MAHG0004514
|
1092
|
09/11/2023
|
No Such Account
|
|
2187
|
MH1818005999_270823FTO_177205
|
1818005121NRG24270820230689508
|
N0823021D0501
|
27/08/2023
|
RAMCHANDRA BALKRASHNA MAYKAR
|
RAMCHANDRA BALKRASHNA MAYKAR
|
1818005WL033101
|
1143
|
MAHG0004501
|
1092
|
13/09/2023
|
No Such Account
|
|
2188
|
MH1818005999_300823FTO_182048
|
1818005000NRG24030820230580723
|
5041301484
|
30/08/2023
|
NANDAKISHOR
|
NANDAKISHOR
|
1818005WL027634
|
1143
|
MAHG0004508
|
1638
|
01/09/2023
|
No Such Account
|
|
2189
|
MH1818005999_300823FTO_182048
|
1818005000NRG24030820230580725
|
5041301485
|
30/08/2023
|
BHANGE
|
BHANGE
|
1818005WL027634
|
1143
|
MAHG0004508
|
1638
|
01/09/2023
|
No Such Account
|
|
2190
|
MH1818005999_290523FTO_44927
|
1818005000NRG24230520230007946
|
N052303B49F18
|
29/05/2023
|
PRADIP ASHRUBA CHANDANSHIV
|
PRADIP ASHRUBA CHANDANSHIV
|
1818005WL000505
|
1143
|
MAHG0004527
|
1638
|
01/06/2023
|
No Such Account
|
|
2191
|
MH1818005999_281223FTO_342540
|
1818005000NRG24231220231129063
|
N122301C938EC
|
28/12/2023
|
GULAB DAIVATI KHADE
|
GULAB DAIVATI KHADE
|
1818005WL052409
|
00415
|
SBIN0020034
|
1638
|
09/03/2024
|
Account closed
|
|
2192
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131849
|
N0124016616D9
|
30/12/2023
|
Dange Narhari Bandu
|
Dange Narhari Bandu
|
1818005WL052502
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2193
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131850
|
N012401660D06
|
30/12/2023
|
Dange Shantilal Rajebhau
|
Dange Shantilal Rajebhau
|
1818005WL052502
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2194
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131858
|
N012401660CFE
|
30/12/2023
|
DANGE RAJEBHAU NIVRUTI
|
DANGE RAJEBHAU NIVRUTI
|
1818005WL052502
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2195
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131859
|
N012401660BC9
|
30/12/2023
|
ANNA RAJEBHAU DANGE
|
ANNA RAJEBHAU DANGE
|
1818005WL052502
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2196
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131860
|
N0124016616DD
|
30/12/2023
|
ASHVINI
|
ASHVINI
|
1818005WL052502
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2197
|
MH1818005999_301223FTO_345610
|
1818005000NRG24241220231131888
|
9787017795
|
30/12/2023
|
SUNANDA MOHAN CHALAK
|
SUNANDA MOHAN CHALAK
|
1818005WL052507
|
00051
|
MAHB0001089
|
1365
|
27/01/2024
|
Account Closed
|
|
2198
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131910
|
N012401660CF4
|
30/12/2023
|
LAD DHANRAJ YASHVANT
|
LAD DHANRAJ YASHVANT
|
1818005WL052510
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2199
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131911
|
N01240166897F
|
30/12/2023
|
LAD GANGABAI DHANRAJ
|
LAD GANGABAI DHANRAJ
|
1818005WL052510
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2200
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131912
|
N012401668981
|
30/12/2023
|
LAD SHUBHANGI GORAKH
|
LAD SHUBHANGI GORAKH
|
1818005WL052510
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2201
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131913
|
N012401668956
|
30/12/2023
|
abhiman janardhan lad
|
abhiman janardhan lad
|
1818005WL052510
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2202
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131914
|
N01240166897B
|
30/12/2023
|
Rushikesh Abhiman Lad
|
Rushikesh Abhiman Lad
|
1818005WL052510
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2203
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131915
|
N012401660CEB
|
30/12/2023
|
Ganesh Abhiman Lad
|
Ganesh Abhiman Lad
|
1818005WL052510
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2204
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131930
|
N012401660BBF
|
30/12/2023
|
Parwati Dattatray Lad
|
Parwati Dattatray Lad
|
1818005WL052511
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2205
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131932
|
N012401660CF3
|
30/12/2023
|
meghraj shrinivas lad
|
meghraj shrinivas lad
|
1818005WL052511
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2206
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131933
|
N01240166897E
|
30/12/2023
|
Lad Chandrakala Meghraj
|
Lad Chandrakala Meghraj
|
1818005WL052511
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2207
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131934
|
N012401668982
|
30/12/2023
|
Lad Pradyumna Meghraj
|
Lad Pradyumna Meghraj
|
1818005WL052511
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2208
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131977
|
N012401660E2F
|
30/12/2023
|
DINKAR NEHARKAR
|
DINKAR NEHARKAR
|
1818005WL052514
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2209
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131981
|
N012401660E23
|
30/12/2023
|
NEHARKAR HARIDAS SHANKAR
|
NEHARKAR HARIDAS SHANKAR
|
1818005WL052514
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2210
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131982
|
N012401660E29
|
30/12/2023
|
NEHARKAR MANGAL HARIDAS
|
NEHARKAR MANGAL HARIDAS
|
1818005WL052514
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2211
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131985
|
N012401660BA5
|
30/12/2023
|
JAGTAP KISAN BANSI
|
JAGTAP KISAN BANSI
|
1818005WL052514
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
2212
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131986
|
N012401660E27
|
30/12/2023
|
JAGTAP RAMHARI BANSI
|
JAGTAP RAMHARI BANSI
|
1818005WL052514
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2213
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131989
|
N012401660BC2
|
30/12/2023
|
vijay murlidhar langde
|
vijay murlidhar langde
|
1818005WL052514
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
2214
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131990
|
N012401660CE4
|
30/12/2023
|
Sima Vijay Landge
|
Sima Vijay Landge
|
1818005WL052514
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
2215
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131991
|
N012401660E34
|
30/12/2023
|
Indubai Murlidhar Landge
|
Indubai Murlidhar Landge
|
1818005WL052514
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2216
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131992
|
N012401660E26
|
30/12/2023
|
ANJAN BHIMRAO NEHARKAR
|
ANJAN BHIMRAO NEHARKAR
|
1818005WL052514
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2217
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131993
|
N012401660BA7
|
30/12/2023
|
KADUBAI ANJANRAO NEHARKAR
|
KADUBAI ANJANRAO NEHARKAR
|
1818005WL052514
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2218
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131994
|
N012401660E2B
|
30/12/2023
|
MAHOR RAOSAHEB NEHARKAR
|
MAHOR RAOSAHEB NEHARKAR
|
1818005WL052514
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2219
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231131996
|
N012401660E31
|
30/12/2023
|
VIJAYMALA ANKUSHRAO NEHARKAR
|
VIJAYMALA ANKUSHRAO NEHARKAR
|
1818005WL052514
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2220
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231132000
|
N012401668970
|
30/12/2023
|
ASHRUBA LAXMAN NEHARKAR
|
ASHRUBA LAXMAN NEHARKAR
|
1818005WL052514
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
2221
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231132009
|
N012401660BA4
|
30/12/2023
|
CHATE AVINASH NAVNATH
|
CHATE AVINASH NAVNATH
|
1818005WL052515
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2222
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231132010
|
N012401660BC3
|
30/12/2023
|
Chate Abhinav Avinash
|
Chate Abhinav Avinash
|
1818005WL052515
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2223
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231132015
|
N012401660D08
|
30/12/2023
|
SUBRAO
|
SUBRAO
|
1818005WL052515
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2224
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231132016
|
N012401660E33
|
30/12/2023
|
BABASAHEB
|
BABASAHEB
|
1818005WL052515
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2225
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231132017
|
N012401660E2D
|
30/12/2023
|
NEHARKAR RAMBHAU SUBRAO
|
NEHARKAR RAMBHAU SUBRAO
|
1818005WL052515
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2226
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24241220231132024
|
N012401660D0B
|
30/12/2023
|
PANDIT LAXMAN NEHARKAR
|
PANDIT LAXMAN NEHARKAR
|
1818005WL052515
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2227
|
MH1818005999_301223FTO_345639
|
1818005000NRG24241220231132029
|
N122301FE7C00
|
30/12/2023
|
NEHARAKAR PANKAJ BALASAHEB
|
NEHARAKAR PANKAJ BALASAHEB
|
1818005WL052515
|
00415
|
SBIN0020034
|
1638
|
09/03/2024
|
No Such Account
|
|
2228
|
MH1818005999_281223FTO_342540
|
1818005000NRG24241220231133800
|
N122301C938D1
|
28/12/2023
|
Shital Ranjit Vairage
|
Shital Ranjit Vairage
|
1818005WL052562
|
00078
|
CNRB0006416
|
1638
|
09/03/2024
|
No Such Account
|
|
2229
|
MH1818005999_301223FTO_345639
|
1818005000NRG24251220231135726
|
N122301F97BD5
|
30/12/2023
|
RAVI DINKER KALE
|
RAVI DINKER KALE
|
1818005WL052630
|
00415
|
SBIN0011152
|
1638
|
09/03/2024
|
No Such Account
|
|
2230
|
MH1818005999_301223APB_FTO_345647
|
1818005000NRG24261220231135936
|
A069240361637
|
30/12/2023
|
sachin bharat patait
|
sachin bharat patait
|
1818005WL052652
|
1143
|
MAHG0004514
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
MH1818005999_301223APB_FTO_345647
|
1818005000NRG24261220231135963
|
A069240361636
|
30/12/2023
|
sachin bharat patait
|
sachin bharat patait
|
1818005WL052657
|
1143
|
MAHG0004514
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
MH1818005999_280823FTO_179082
|
1818005000NRG24270820230691177
|
N0823022F3922
|
28/08/2023
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL033193
|
1143
|
MAHG0004508
|
1638
|
15/09/2023
|
Account closed
|
|
2233
|
MH1818005999_280823FTO_179082
|
1818005000NRG24270820230691179
|
N0823022F3923
|
28/08/2023
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL033193
|
1143
|
MAHG0004508
|
1638
|
15/09/2023
|
Account closed
|
|
2234
|
MH1818005999_280823FTO_179082
|
1818005000NRG24270820230691182
|
N0823022F387C
|
28/08/2023
|
NANDAKISHOR
|
NANDAKISHOR
|
1818005WL033193
|
1143
|
MAHG0004508
|
1638
|
15/09/2023
|
No Such Account
|
|
2235
|
MH1818005999_280823FTO_179082
|
1818005000NRG24270820230691184
|
N0823022F3880
|
28/08/2023
|
BHANGE
|
BHANGE
|
1818005WL033193
|
1143
|
MAHG0004508
|
1638
|
15/09/2023
|
No Such Account
|
|
2236
|
MH1818005999_280823FTO_179082
|
1818005000NRG24270820230691188
|
N0823022F387D
|
28/08/2023
|
NANDAKISHOR
|
NANDAKISHOR
|
1818005WL033193
|
1143
|
MAHG0004508
|
1638
|
15/09/2023
|
No Such Account
|
|
2237
|
MH1818005999_280823FTO_179085
|
1818005000NRG24270820230691190
|
4979953793
|
28/08/2023
|
BHANGE
|
BHANGE
|
1818005WL033193
|
1143
|
MAHG0004508
|
1638
|
30/08/2023
|
No Such Account
|
|
2238
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139401
|
N012401660E30
|
30/12/2023
|
DINKAR NEHARKAR
|
DINKAR NEHARKAR
|
1818005WL052750
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2239
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139405
|
N012401660E24
|
30/12/2023
|
NEHARKAR HARIDAS SHANKAR
|
NEHARKAR HARIDAS SHANKAR
|
1818005WL052750
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2240
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139406
|
N012401660E2A
|
30/12/2023
|
NEHARKAR MANGAL HARIDAS
|
NEHARKAR MANGAL HARIDAS
|
1818005WL052750
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2241
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139409
|
N012401660BA6
|
30/12/2023
|
JAGTAP KISAN BANSI
|
JAGTAP KISAN BANSI
|
1818005WL052750
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
2242
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139410
|
N012401660E28
|
30/12/2023
|
JAGTAP RAMHARI BANSI
|
JAGTAP RAMHARI BANSI
|
1818005WL052750
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2243
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139413
|
N012401660BC1
|
30/12/2023
|
vijay murlidhar langde
|
vijay murlidhar langde
|
1818005WL052750
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
2244
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139414
|
N012401660CE5
|
30/12/2023
|
Sima Vijay Landge
|
Sima Vijay Landge
|
1818005WL052750
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
2245
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139415
|
N012401660E35
|
30/12/2023
|
Indubai Murlidhar Landge
|
Indubai Murlidhar Landge
|
1818005WL052750
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2246
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139416
|
N012401660E25
|
30/12/2023
|
ANJAN BHIMRAO NEHARKAR
|
ANJAN BHIMRAO NEHARKAR
|
1818005WL052750
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2247
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139417
|
N012401660BA8
|
30/12/2023
|
KADUBAI ANJANRAO NEHARKAR
|
KADUBAI ANJANRAO NEHARKAR
|
1818005WL052750
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2248
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139418
|
N012401660E2C
|
30/12/2023
|
MAHOR RAOSAHEB NEHARKAR
|
MAHOR RAOSAHEB NEHARKAR
|
1818005WL052750
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2249
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139424
|
N01240166896F
|
30/12/2023
|
ASHRUBA LAXMAN NEHARKAR
|
ASHRUBA LAXMAN NEHARKAR
|
1818005WL052750
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
DBFL
|
|
2250
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139434
|
N012401660BC4
|
30/12/2023
|
Chate Abhinav Avinash
|
Chate Abhinav Avinash
|
1818005WL052751
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2251
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139439
|
N012401660D07
|
30/12/2023
|
SUBRAO
|
SUBRAO
|
1818005WL052751
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2252
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139440
|
N012401660E32
|
30/12/2023
|
BABASAHEB
|
BABASAHEB
|
1818005WL052751
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2253
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24271220231139441
|
N012401660E2E
|
30/12/2023
|
NEHARKAR RAMBHAU SUBRAO
|
NEHARKAR RAMBHAU SUBRAO
|
1818005WL052751
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2254
|
MH1818005999_301223FTO_345639
|
1818005000NRG24271220231139453
|
N122301FE7C01
|
30/12/2023
|
NEHARAKAR PANKAJ BALASAHEB
|
NEHARAKAR PANKAJ BALASAHEB
|
1818005WL052751
|
00415
|
SBIN0020034
|
1638
|
09/03/2024
|
No Such Account
|
|
2255
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209533
|
0917569934
|
28/02/2024
|
SURAJ MAHADEV WAGHMARE
|
SURAJ MAHADEV WAGHMARE
|
1818005WL0056345
|
1143
|
MAHG0004501
|
1638
|
28/02/2024
|
No Such Account
|
|
2256
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209576
|
0917569984
|
28/02/2024
|
USHA SHASHIKANT BHANGE
|
USHA SHASHIKANT BHANGE
|
1818005WL0056349
|
1143
|
MAHG0004501
|
1638
|
28/02/2024
|
No Such Account
|
|
2257
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209577
|
0917569983
|
28/02/2024
|
USHA SHASHIKANT BHANGE
|
USHA SHASHIKANT BHANGE
|
1818005WL0056349
|
1143
|
MAHG0004501
|
1638
|
28/02/2024
|
No Such Account
|
|
2258
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209578
|
0917569982
|
28/02/2024
|
USHA SHASHIKANT BHANGE
|
USHA SHASHIKANT BHANGE
|
1818005WL0056349
|
1143
|
MAHG0004501
|
1638
|
28/02/2024
|
No Such Account
|
|
2259
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209609
|
0917569805
|
28/02/2024
|
SHINDE ASHOK PRABHU
|
SHINDE ASHOK PRABHU
|
1818005WL0056353
|
00051
|
MAHB0001089
|
1638
|
28/02/2024
|
No Such Account
|
|
2260
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209665
|
0917569888
|
28/02/2024
|
Ghatotkach Sakharam Chalak
|
Ghatotkach Sakharam Chalak
|
1818005WL0056356
|
00415
|
SBIN0011152
|
1638
|
28/02/2024
|
Account Closed
|
|
2261
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209666
|
0917569986
|
28/02/2024
|
Priyanka ShantanuChalak
|
Priyanka ShantanuChalak
|
1818005WL0056356
|
00051
|
MAHB0001089
|
1638
|
28/02/2024
|
Account Closed
|
|
2262
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209667
|
0917569889
|
28/02/2024
|
Ghatotkach Sakharam Chalak
|
Ghatotkach Sakharam Chalak
|
1818005WL0056356
|
00415
|
SBIN0011152
|
819
|
28/02/2024
|
Account Closed
|
|
2263
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209668
|
0917569987
|
28/02/2024
|
Priyanka ShantanuChalak
|
Priyanka ShantanuChalak
|
1818005WL0056356
|
00051
|
MAHB0001089
|
819
|
28/02/2024
|
Account Closed
|
|
2264
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209685
|
0917569689
|
28/02/2024
|
Lad Pradyumna Meghraj
|
Lad Pradyumna Meghraj
|
1818005WL0056357
|
1143
|
MAHG0004517
|
1638
|
28/02/2024
|
No Such Account
|
|
2265
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209688
|
0917569688
|
28/02/2024
|
Lad Pradyumna Meghraj
|
Lad Pradyumna Meghraj
|
1818005WL0056357
|
1143
|
MAHG0004517
|
1638
|
28/02/2024
|
No Such Account
|
|
2266
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209749
|
0917569919
|
28/02/2024
|
DINKAR JAYAWANT NEHARKAR
|
DINKAR JAYAWANT NEHARKAR
|
1818005WL0056360
|
00415
|
SBIN0020034
|
1638
|
28/02/2024
|
No Such Account
|
|
2267
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209754
|
0917569773
|
28/02/2024
|
CHATE AVINASH NAVNATH
|
CHATE AVINASH NAVNATH
|
1818005WL0056360
|
00415
|
SBIN0020034
|
1638
|
28/02/2024
|
No Such Account
|
|
2268
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209756
|
0917569774
|
28/02/2024
|
CHATE AVINASH NAVNATH
|
CHATE AVINASH NAVNATH
|
1818005WL0056360
|
00415
|
SBIN0020034
|
1638
|
28/02/2024
|
No Such Account
|
|
2269
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209765
|
0917569713
|
28/02/2024
|
JAGTAP KISAN BANSI
|
JAGTAP KISAN BANSI
|
1818005WL0056360
|
00165
|
IBKL0001457
|
1638
|
28/02/2024
|
No Such Account
|
|
2270
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209767
|
0917569714
|
28/02/2024
|
JAGTAP KISAN BANSI
|
JAGTAP KISAN BANSI
|
1818005WL0056360
|
00165
|
IBKL0001457
|
1638
|
28/02/2024
|
No Such Account
|
|
2271
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209769
|
0917569715
|
28/02/2024
|
JAGTAP KISAN BANSI
|
JAGTAP KISAN BANSI
|
1818005WL0056360
|
00165
|
IBKL0001457
|
1638
|
28/02/2024
|
No Such Account
|
|
2272
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209801
|
0917569778
|
28/02/2024
|
Kushavarti Rajebhau Neharkar
|
Kushavarti Rajebhau Neharkar
|
1818005WL0056360
|
00415
|
SBIN0020034
|
1638
|
28/02/2024
|
No Such Account
|
|
2273
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209863
|
0917569635
|
28/02/2024
|
MURKUTE PRALHAD RAMBHAU
|
MURKUTE PRALHAD RAMBHAU
|
1818005WL0056368
|
1143
|
MAHG0004514
|
1638
|
28/02/2024
|
No Such Account
|
|
2274
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209864
|
0917569636
|
28/02/2024
|
MURKUTE SINDUBAI PRALHAD
|
MURKUTE SINDUBAI PRALHAD
|
1818005WL0056368
|
1143
|
MAHG0004514
|
1638
|
28/02/2024
|
No Such Account
|
|
2275
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209865
|
0917569611
|
28/02/2024
|
MUNDE RAMHARI DADAHARII
|
MUNDE RAMHARI DADAHARII
|
1818005WL0056368
|
1143
|
MAHG0004514
|
1638
|
28/02/2024
|
No Such Account
|
|
2276
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209866
|
0917569664
|
28/02/2024
|
MUNDE RUNDAVANI RAMHARI
|
MUNDE RUNDAVANI RAMHARI
|
1818005WL0056368
|
1143
|
MAHG0004514
|
1638
|
28/02/2024
|
No Such Account
|
|
2277
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209867
|
0917569612
|
28/02/2024
|
MUNDE RAMHARI DADAHARII
|
MUNDE RAMHARI DADAHARII
|
1818005WL0056368
|
1143
|
MAHG0004514
|
1638
|
28/02/2024
|
No Such Account
|
|
2278
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209868
|
0917569663
|
28/02/2024
|
MUNDE RUNDAVANI RAMHARI
|
MUNDE RUNDAVANI RAMHARI
|
1818005WL0056368
|
1143
|
MAHG0004514
|
1638
|
28/02/2024
|
No Such Account
|
|
2279
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209869
|
0917569617
|
28/02/2024
|
UDHAV PRALHAD MUNDE
|
UDHAV PRALHAD MUNDE
|
1818005WL0056368
|
1143
|
MAHG0004514
|
1638
|
28/02/2024
|
No Such Account
|
|
2280
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209877
|
0917569876
|
28/02/2024
|
REKHA ARJUN NAGARGOJE
|
REKHA ARJUN NAGARGOJE
|
1818005WL0056368
|
00051
|
MAHB0001092
|
1638
|
28/02/2024
|
No Such Account
|
|
2281
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209879
|
0917569877
|
28/02/2024
|
REKHA ARJUN NAGARGOJE
|
REKHA ARJUN NAGARGOJE
|
1818005WL0056368
|
00051
|
MAHB0001092
|
1638
|
28/02/2024
|
No Such Account
|
|
2282
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209881
|
0917569926
|
28/02/2024
|
REKHA ARJUN NAGARGOJE
|
REKHA ARJUN NAGARGOJE
|
1818005WL0056368
|
00051
|
MAHB0001092
|
1638
|
28/02/2024
|
No Such Account
|
|
2283
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209883
|
0917569610
|
28/02/2024
|
SHIVAJI DNYANOBA GHULE
|
SHIVAJI DNYANOBA GHULE
|
1818005WL0056368
|
1143
|
MAHG0004514
|
1638
|
28/02/2024
|
No Such Account
|
|
2284
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209906
|
0917569703
|
28/02/2024
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL0056369
|
1143
|
MAHG0004519
|
1638
|
28/02/2024
|
Account Closed
|
|
2285
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209907
|
0917569704
|
28/02/2024
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL0056369
|
1143
|
MAHG0004519
|
1638
|
28/02/2024
|
Account Closed
|
|
2286
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209908
|
0917569705
|
28/02/2024
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL0056369
|
1143
|
MAHG0004519
|
1638
|
28/02/2024
|
Account Closed
|
|
2287
|
MH1818005999_280224FTO_406044
|
1818005000NRG24280120241209935
|
0917569872
|
28/02/2024
|
SUNANDA MOHAN CHALAK
|
SUNANDA MOHAN CHALAK
|
1818005WL0056370
|
00051
|
MAHB0001089
|
1365
|
28/02/2024
|
Account Closed
|
|
2288
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027694
|
A151230021792
|
28/05/2023
|
JAYSHREE
|
JAYSHREE
|
1818005WL001706
|
00415
|
SBIN0020665
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027699
|
A151230021800
|
28/05/2023
|
SHITAL YUVRAJ GHATPARDE
|
SHITAL YUVRAJ GHATPARDE
|
1818005WL001706
|
00415
|
SBIN0020665
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027757
|
A151230021854
|
28/05/2023
|
DADARAO MARUTI UGALEMUGALE
|
DADARAO MARUTI UGALEMUGALE
|
1818005WL001712
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027758
|
A151230021894
|
28/05/2023
|
SIMINTA DADARAO UGALEMUGALE
|
SIMINTA DADARAO UGALEMUGALE
|
1818005WL001712
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027761
|
A151230021893
|
28/05/2023
|
MANGAL TUKARAM UGALMULE
|
MANGAL TUKARAM UGALMULE
|
1818005WL001712
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027768
|
A151230022059
|
28/05/2023
|
KASEENATH SOPAN UGALMULE
|
KASEENATH SOPAN UGALMULE
|
1818005WL001712
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027769
|
A151230022209
|
28/05/2023
|
Dinkar Rambhau Ugalmugle
|
Dinkar Rambhau Ugalmugle
|
1818005WL001713
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2295
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027772
|
A151230022213
|
28/05/2023
|
UGALMUGALE SONALI ANKUSH
|
UGALMUGALE SONALI ANKUSH
|
1818005WL001713
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2296
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027775
|
A151230021914
|
28/05/2023
|
UGALMUGALE UTTRESHWAR BHASKAR
|
UGALMUGALE UTTRESHWAR BHASKAR
|
1818005WL001713
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2297
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027782
|
A151230022214
|
28/05/2023
|
CHAURE SUNITA BALAJI
|
CHAURE SUNITA BALAJI
|
1818005WL001714
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027783
|
A151230022210
|
28/05/2023
|
GOVERDHAN RANGNATH CHURE
|
GOVERDHAN RANGNATH CHURE
|
1818005WL001714
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027784
|
A151230022212
|
28/05/2023
|
GODHVARE GOVERDHAN CHURE
|
GODHVARE GOVERDHAN CHURE
|
1818005WL001714
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027785
|
A151230021888
|
28/05/2023
|
MANGAL BHGAVN CHURE
|
MANGAL BHGAVN CHURE
|
1818005WL001714
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027790
|
A151230021892
|
28/05/2023
|
SUDHMATI MHADEV CHURE
|
SUDHMATI MHADEV CHURE
|
1818005WL001714
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027793
|
A151230021961
|
28/05/2023
|
CHOURE UTTAM BHANUDAS
|
CHOURE UTTAM BHANUDAS
|
1818005WL001715
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027794
|
A151230022045
|
28/05/2023
|
AKSHAY SANJIVAN CHURE
|
AKSHAY SANJIVAN CHURE
|
1818005WL001715
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230027799
|
A151230022042
|
28/05/2023
|
DAGADU JAYVNTH UGALMUGALE
|
DAGADU JAYVNTH UGALMUGALE
|
1818005WL001715
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230028501
|
A151230021815
|
28/05/2023
|
SANGITA SHARAD CHOPNE
|
SANGITA SHARAD CHOPNE
|
1818005WL001749
|
1143
|
MAHG0004546
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
MH1818005999_280523APB_FTO_43010
|
1818005000NRG24280520230028502
|
A151230021816
|
28/05/2023
|
SANGITA SHARAD CHOPNE
|
SANGITA SHARAD CHOPNE
|
1818005WL001749
|
1143
|
MAHG0004546
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
MH1818005999_280523FTO_43009
|
1818005000NRG24280520230029271
|
N0523038BF741
|
28/05/2023
|
Anita Prakash Shinde
|
Anita Prakash Shinde
|
1818005WL001791
|
1143
|
MAHG0004546
|
1638
|
31/05/2023
|
No Such Account
|
|
2308
|
MH1818005999_280523FTO_43009
|
1818005000NRG24280520230029274
|
N0523038BF740
|
28/05/2023
|
Anita Prakash Shinde
|
Anita Prakash Shinde
|
1818005WL001791
|
1143
|
MAHG0004546
|
1638
|
31/05/2023
|
No Such Account
|
|
2309
|
MH1818005999_280523FTO_43009
|
1818005000NRG24280520230029296
|
N0523038BF737
|
28/05/2023
|
JAGRUTI RAJABHAU SHINDE
|
JAGRUTI RAJABHAU SHINDE
|
1818005WL001792
|
1143
|
MAHG0004546
|
1638
|
31/05/2023
|
No Such Account
|
|
2310
|
MH1818005999_280623FTO_91595
|
1818005000NRG24280620230243667
|
N062304702E6B
|
28/06/2023
|
shital dipak tambave
|
shital dipak tambave
|
1818005WL012226
|
1143
|
MAHG0004501
|
1638
|
04/07/2023
|
No Such Account
|
|
2311
|
MH1818005999_280623FTO_91595
|
1818005000NRG24280620230244905
|
N062304702E64
|
28/06/2023
|
MISAL GANGUBAI CHATRABHUJ
|
MISAL GANGUBAI CHATRABHUJ
|
1818005WL012273
|
00051
|
MAHB0001089
|
1365
|
04/07/2023
|
Account closed
|
|
2312
|
MH1818005999_280623FTO_91595
|
1818005000NRG24280620230244950
|
N062304702E88
|
28/06/2023
|
ANDHALE SANTOSH SHIVAJI
|
ANDHALE SANTOSH SHIVAJI
|
1818005WL012278
|
1143
|
MAHG0004514
|
1365
|
04/07/2023
|
No Such Account
|
|
2313
|
MH1818005999_280623FTO_91595
|
1818005000NRG24280620230244957
|
N062304702E8C
|
28/06/2023
|
Andhale Chandrbhaga Babasaheb
|
Andhale Chandrbhaga Babasaheb
|
1818005WL012278
|
1143
|
MAHG0004514
|
1365
|
04/07/2023
|
No Such Account
|
|
2314
|
MH1818005999_280623APB_FTO_91623
|
1818005000NRG24280620230245089
|
A185230201176
|
28/06/2023
|
SANTRAM DEVIDAS CHALAK
|
SANTRAM DEVIDAS CHALAK
|
1818005WL012291
|
00051
|
MAHB0001089
|
1092
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
MH1818005999_280623APB_FTO_91623
|
1818005000NRG24280620230245294
|
A185230201522
|
28/06/2023
|
SUNITA VITHHAL KASBE
|
SUNITA VITHHAL KASBE
|
1818005WL012302
|
00415
|
SBIN0011152
|
1092
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
MH1818005999_280623FTO_91595
|
1818005000NRG24280620230245298
|
N062304702EC8
|
28/06/2023
|
KHARAT SUREKH ASHRUBA
|
KHARAT SUREKH ASHRUBA
|
1818005WL012302
|
00415
|
SBIN0011152
|
1092
|
04/07/2023
|
Account closed
|
|
2317
|
MH1818005999_290623APB_FTO_91956
|
1818005000NRG24280620230259081
|
A185230220776
|
29/06/2023
|
ANDHALE MANISHA PRAKASH
|
ANDHALE MANISHA PRAKASH
|
1818005WL012789
|
1143
|
MAHG0004514
|
1365
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2318
|
MH1818005999_290623APB_FTO_91956
|
1818005000NRG24280620230259724
|
A185230220918
|
29/06/2023
|
Kedar Bhima Mahadev
|
Kedar Bhima Mahadev
|
1818005WL012818
|
00051
|
MAHB0001089
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
MH1818005999_290623FTO_91930
|
1818005000NRG24280620230260123
|
N0623047AAE35
|
29/06/2023
|
SATYABHAMN VITTAL DHAKNE
|
SATYABHAMN VITTAL DHAKNE
|
1818005WL012849
|
1143
|
MAHG0004545
|
1638
|
04/07/2023
|
No Such Account
|
|
2320
|
MH1818005999_280823APB_FTO_179083
|
1818005000NRG24280820230692301
|
A258230185373
|
28/08/2023
|
RANMARE GOVIND SHIVDAS
|
RANMARE GOVIND SHIVDAS
|
1818005WL033252
|
00165
|
IBKL0000578
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
MH1818005999_280823APB_FTO_179083
|
1818005000NRG24280820230692963
|
A258230185647
|
28/08/2023
|
ANITA SIDDHESHWAR DEVMANE
|
ANITA SIDDHESHWAR DEVMANE
|
1818005WL033271
|
1143
|
MAHG0004517
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
MH1818005999_280823APB_FTO_179083
|
1818005000NRG24280820230693560
|
A258230185474
|
28/08/2023
|
JADHAVAR LAXMI BABAN
|
JADHAVAR LAXMI BABAN
|
1818005WL033296
|
00051
|
MAHB0001089
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
MH1818005999_280823FTO_179082
|
1818005000NRG24280820230693582
|
N0823022F386F
|
28/08/2023
|
KADAM KAMAL PANDURANG
|
KADAM KAMAL PANDURANG
|
1818005WL033298
|
00051
|
MAHB0001089
|
1638
|
15/09/2023
|
Account closed
|
|
2324
|
MH1818005999_280823FTO_179082
|
1818005000NRG24280820230693637
|
N0823022F3870
|
28/08/2023
|
vachisht kondiba jadhwar
|
vachisht kondiba jadhwar
|
1818005WL033302
|
00051
|
MAHB0001089
|
1638
|
15/09/2023
|
Account closed
|
|
2325
|
MH1818005999_280823APB_FTO_179083
|
1818005000NRG24280820230693853
|
A258230185639
|
28/08/2023
|
ANDHALE NAMDEV RAMA
|
ANDHALE NAMDEV RAMA
|
1818005WL033312
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
MH1818005999_280823FTO_179082
|
1818005000NRG24280820230694446
|
N0823022F38F0
|
28/08/2023
|
santram tukaram thombre
|
santram tukaram thombre
|
1818005WL033337
|
1143
|
MAHG0004545
|
1365
|
15/09/2023
|
No Such Account
|
|
2327
|
MH1818005999_280823FTO_179082
|
1818005000NRG24280820230694448
|
N0823022F38DF
|
28/08/2023
|
RUSHIKESH LAXMAN MORALE
|
RUSHIKESH LAXMAN MORALE
|
1818005WL033337
|
1143
|
MAHG0004527
|
1365
|
15/09/2023
|
No Such Account
|
|
2328
|
MH1818005999_280823FTO_179082
|
1818005000NRG24280820230694450
|
N0823022F38EF
|
28/08/2023
|
SANTOSH LAXMAN MORALE
|
SANTOSH LAXMAN MORALE
|
1818005WL033337
|
1143
|
MAHG0004527
|
1365
|
15/09/2023
|
No Such Account
|
|
2329
|
MH1818005999_280823FTO_179082
|
1818005000NRG24280820230694700
|
N0823022F390D
|
28/08/2023
|
SUMAN SHIVAJI BIKKAD
|
SUMAN SHIVAJI BIKKAD
|
1818005WL033355
|
1143
|
MAHG0004514
|
1638
|
15/09/2023
|
No Such Account
|
|
2330
|
MH1818005999_280823FTO_179082
|
1818005000NRG24280820230694715
|
N0823022F38EE
|
28/08/2023
|
BALAJI MITHU ZADE
|
BALAJI MITHU ZADE
|
1818005WL033356
|
1143
|
MAHG0004527
|
1638
|
15/09/2023
|
No Such Account
|
|
2331
|
MH1818005999_280823FTO_179082
|
1818005000NRG24280820230694719
|
N0823022F38D7
|
28/08/2023
|
KAVITA SANTOSH ZADE
|
KAVITA SANTOSH ZADE
|
1818005WL033356
|
1143
|
MAHG0004527
|
1638
|
15/09/2023
|
No Such Account
|
|
2332
|
MH1818005999_290523APB_FTO_44929
|
1818005000NRG24290520230030576
|
A152230055092
|
29/05/2023
|
ankush chandrakant shingare
|
ankush chandrakant shingare
|
1818005WL001880
|
00165
|
IBKL0000578
|
1365
|
01/06/2023
|
Account closed
|
|
2333
|
MH1818005999_290523APB_FTO_44929
|
1818005000NRG24290520230030670
|
A152230055042
|
29/05/2023
|
AYUDYA SHIVAJI SAKHRE
|
AYUDYA SHIVAJI SAKHRE
|
1818005WL001887
|
00165
|
IBKL0000578
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
MH1818005999_290523APB_FTO_44929
|
1818005000NRG24290520230030695
|
A152230055084
|
29/05/2023
|
SHRIHARI
|
SHRIHARI
|
1818005WL001889
|
00165
|
IBKL0000578
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
MH1818005999_290523FTO_44927
|
1818005000NRG24290520230030704
|
N052303B49F03
|
29/05/2023
|
SHITAL GOVIND SHINGARE
|
SHITAL GOVIND SHINGARE
|
1818005WL001889
|
00165
|
IBKL0000578
|
1365
|
01/06/2023
|
Account closed
|
|
2336
|
MH1818005999_290523FTO_44927
|
1818005000NRG24290520230032205
|
N052303B49F1E
|
29/05/2023
|
KOUSHLYA DASHRATH INGLE
|
KOUSHLYA DASHRATH INGLE
|
1818005WL001945
|
1143
|
MAHG0004545
|
1092
|
01/06/2023
|
No Such Account
|
|
2337
|
MH1818005999_290523APB_FTO_44981
|
1818005000NRG24290520230033510
|
A152230064635
|
29/05/2023
|
SWAYAM KALIDAS GALANDE
|
SWAYAM KALIDAS GALANDE
|
1818005WL002017
|
1143
|
MAHG0004508
|
1638
|
01/06/2023
|
invalid Bank Identifier
|
|
2338
|
MH1818005999_290523APB_FTO_44981
|
1818005000NRG24290520230033746
|
A152230064580
|
29/05/2023
|
SHIRKE VAISHNAVI DNYANESHWAR
|
SHIRKE VAISHNAVI DNYANESHWAR
|
1818005WL002035
|
1143
|
MAHG0004501
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
MH1818005999_290523APB_FTO_44981
|
1818005000NRG24290520230033920
|
A152230064621
|
29/05/2023
|
ANKUSH LAXMAN MANE
|
ANKUSH LAXMAN MANE
|
1818005WL002047
|
1143
|
MAHG0004501
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
MH1818005999_290623FTO_92764
|
1818005000NRG24290620230269322
|
N0623048956B9
|
29/06/2023
|
GANGA DILEEP CHOUDHARI
|
GANGA DILEEP CHOUDHARI
|
1818005WL013265
|
1143
|
MAHG0004546
|
1092
|
07/07/2023
|
No Such Account
|
|
2341
|
MH1818005999_290623APB_FTO_92704
|
1818005000NRG24290620230269338
|
A185230290940
|
29/06/2023
|
MANDAKINI
|
MANDAKINI
|
1818005WL013266
|
1143
|
MAHG0004546
|
1092
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2342
|
MH1818005999_290623FTO_92764
|
1818005000NRG24290620230269368
|
N0623048956BA
|
29/06/2023
|
RADHA BABASAHEB CHOUDHARE
|
RADHA BABASAHEB CHOUDHARE
|
1818005WL013269
|
1143
|
MAHG0004546
|
1092
|
07/07/2023
|
No Such Account
|
|
2343
|
MH1818005999_290623FTO_92764
|
1818005000NRG24290620230269763
|
N06230489568D
|
29/06/2023
|
SAHDEV MAHADEV GHOLVE
|
SAHDEV MAHADEV GHOLVE
|
1818005WL013283
|
00165
|
IBKL0001457
|
1638
|
07/07/2023
|
No Such Account
|
|
2344
|
MH1818005999_290623FTO_92764
|
1818005000NRG24290620230274421
|
N062304895699
|
29/06/2023
|
KEVAL TRIMBAK JOGDAND
|
KEVAL TRIMBAK JOGDAND
|
1818005WL013513
|
00051
|
MAHB0001089
|
1365
|
04/07/2023
|
Account closed
|
|
2345
|
MH1818005999_290623APB_FTO_92704
|
1818005000NRG24290620230274436
|
A185230290861
|
29/06/2023
|
MANISHA PRAKASH JOGDAND
|
MANISHA PRAKASH JOGDAND
|
1818005WL013515
|
00051
|
MAHB0001089
|
1365
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
MH1818005999_290623APB_FTO_92704
|
1818005000NRG24290620230274438
|
A185230290860
|
29/06/2023
|
MANISHA PRAKASH JOGDAND
|
MANISHA PRAKASH JOGDAND
|
1818005WL013515
|
00051
|
MAHB0001089
|
1365
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
MH1818005999_290623FTO_92764
|
1818005000NRG24290620230274465
|
N06230489569A
|
29/06/2023
|
KATKAR ANJANA PRADIP
|
KATKAR ANJANA PRADIP
|
1818005WL013519
|
00051
|
MAHB0001089
|
1365
|
04/07/2023
|
Account closed
|
|
2348
|
MH1818005999_290823FTO_180778
|
1818005000NRG24290820230702234
|
N082302626DE1
|
29/08/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL033694
|
00051
|
MAHB0001089
|
1638
|
20/09/2023
|
Account closed
|
|
2349
|
MH1818005999_290823APB_FTO_180792
|
1818005000NRG24290820230702332
|
A263230049454
|
29/08/2023
|
SUSHEN PARMESHWAR BHANGE
|
SUSHEN PARMESHWAR BHANGE
|
1818005WL033702
|
00165
|
IBKL0001457
|
1365
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
MH1818005999_290823APB_FTO_180792
|
1818005000NRG24290820230702440
|
A263230049619
|
29/08/2023
|
Sachin Shankar Ghadge
|
Sachin Shankar Ghadge
|
1818005WL033712
|
00415
|
SBIN0011152
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
MH1818005999_290823FTO_180778
|
1818005000NRG24290820230702730
|
N082302626EC4
|
29/08/2023
|
MANDAKANI RAMDHAN GHULE
|
MANDAKANI RAMDHAN GHULE
|
1818005WL033725
|
1143
|
MAHG0004546
|
1638
|
20/09/2023
|
No Such Account
|
|
2352
|
MH1818005999_290823FTO_180778
|
1818005000NRG24290820230702732
|
N082302626EC3
|
29/08/2023
|
MANDAKANI RAMDHAN GHULE
|
MANDAKANI RAMDHAN GHULE
|
1818005WL033725
|
1143
|
MAHG0004546
|
1638
|
20/09/2023
|
No Such Account
|
|
2353
|
MH1818005999_290823FTO_180778
|
1818005000NRG24290820230702759
|
N082302626DFE
|
29/08/2023
|
Ghule Savitrabai Prakash
|
Ghule Savitrabai Prakash
|
1818005WL033727
|
1143
|
MAHG0004508
|
1365
|
20/09/2023
|
No Such Account
|
|
2354
|
MH1818005999_290823FTO_180795
|
1818005000NRG24290820230702763
|
5041300856
|
29/08/2023
|
Ghule Savitrabai Prakash
|
Ghule Savitrabai Prakash
|
1818005WL033727
|
1143
|
MAHG0004508
|
1365
|
01/09/2023
|
No Such Account
|
|
2355
|
MH1818005999_290823FTO_180778
|
1818005000NRG24290820230702994
|
N082302626DE2
|
29/08/2023
|
PRADIP BALASAHEB SHELKE
|
PRADIP BALASAHEB SHELKE
|
1818005WL033738
|
00051
|
MAHB0001089
|
1365
|
20/09/2023
|
No Such Account
|
|
2356
|
MH1818005999_290823FTO_180778
|
1818005000NRG24290820230702995
|
N082302626DE3
|
29/08/2023
|
SURYAKANT BALASAHEB SHELKE
|
SURYAKANT BALASAHEB SHELKE
|
1818005WL033738
|
00051
|
MAHB0001089
|
1365
|
20/09/2023
|
No Such Account
|
|
2357
|
MH1818005999_290823FTO_180778
|
1818005000NRG24290820230703104
|
N082302626EB1
|
29/08/2023
|
SUREKHA BALIRAM GAIKWAD
|
SUREKHA BALIRAM GAIKWAD
|
1818005WL033742
|
00415
|
SBIN0020034
|
1365
|
20/09/2023
|
No Such Account
|
|
2358
|
MH1818005999_290823FTO_180795
|
1818005000NRG24290820230703200
|
5041300798
|
29/08/2023
|
Komal Ashok Hange
|
Komal Ashok Hange
|
1818005WL033746
|
1143
|
MAHG0004508
|
1365
|
01/09/2023
|
No Such Account
|
|
2359
|
MH1818005999_290823FTO_180795
|
1818005000NRG24290820230703201
|
5041300797
|
29/08/2023
|
Komal Ashok Hange
|
Komal Ashok Hange
|
1818005WL033746
|
1143
|
MAHG0004508
|
1365
|
01/09/2023
|
No Such Account
|
|
2360
|
MH1818005999_290823APB_FTO_180792
|
1818005000NRG24290820230703234
|
A263230049685
|
29/08/2023
|
Dinkar Rambhau Ugalmugle
|
Dinkar Rambhau Ugalmugle
|
1818005WL033748
|
1143
|
MAHG0004545
|
1365
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2361
|
MH1818005999_290823APB_FTO_180792
|
1818005000NRG24290820230703237
|
A263230049540
|
29/08/2023
|
UGALMUGALE SONALI ANKUSH
|
UGALMUGALE SONALI ANKUSH
|
1818005WL033748
|
1143
|
MAHG0004545
|
1365
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2362
|
MH1818005999_290823APB_FTO_180798
|
1818005000NRG24290820230703239
|
5044267266
|
29/08/2023
|
UGALMUGALE UTTRESHWAR BHASKAR
|
UGALMUGALE UTTRESHWAR BHASKAR
|
1818005WL033748
|
1143
|
MAHG0004545
|
1365
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
2363
|
MH1818005999_290823APB_FTO_180792
|
1818005000NRG24290820230703256
|
A263230049542
|
29/08/2023
|
CHAURE SUNITA BALAJI
|
CHAURE SUNITA BALAJI
|
1818005WL033751
|
1143
|
MAHG0004545
|
1365
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
MH1818005999_290823APB_FTO_180798
|
1818005000NRG24290820230703259
|
5044267485
|
29/08/2023
|
CHAURE SUNITA BALAJI
|
CHAURE SUNITA BALAJI
|
1818005WL033751
|
1143
|
MAHG0004545
|
1638
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
MH1818005999_290823APB_FTO_180792
|
1818005000NRG24290820230703261
|
A263230049832
|
29/08/2023
|
GODHVARE GOVERDHAN CHURE
|
GODHVARE GOVERDHAN CHURE
|
1818005WL033751
|
1143
|
MAHG0004545
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
MH1818005999_290823APB_FTO_180792
|
1818005000NRG24290820230703263
|
A263230049833
|
29/08/2023
|
GODHVARE GOVERDHAN CHURE
|
GODHVARE GOVERDHAN CHURE
|
1818005WL033751
|
1143
|
MAHG0004545
|
1365
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
MH1818005999_290823APB_FTO_180792
|
1818005000NRG24290820230703264
|
A263230049278
|
29/08/2023
|
MANGAL BHGAVN CHURE
|
MANGAL BHGAVN CHURE
|
1818005WL033751
|
1143
|
MAHG0004545
|
1365
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
MH1818005999_290823APB_FTO_180792
|
1818005000NRG24290820230703265
|
A263230049279
|
29/08/2023
|
MANGAL BHGAVN CHURE
|
MANGAL BHGAVN CHURE
|
1818005WL033751
|
1143
|
MAHG0004545
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
MH1818005999_290823APB_FTO_180792
|
1818005000NRG24290820230703273
|
A263230049280
|
29/08/2023
|
SUDHMATI MHADEV CHURE
|
SUDHMATI MHADEV CHURE
|
1818005WL033751
|
1143
|
MAHG0004545
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
MH1818005999_290823APB_FTO_180792
|
1818005000NRG24290820230703275
|
A263230049281
|
29/08/2023
|
SUDHMATI MHADEV CHURE
|
SUDHMATI MHADEV CHURE
|
1818005WL033751
|
1143
|
MAHG0004545
|
1365
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
MH1818005999_290823APB_FTO_180792
|
1818005000NRG24290820230703276
|
A263230049882
|
29/08/2023
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL033752
|
1143
|
MAHG0004545
|
1365
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
MH1818005999_290823APB_FTO_180792
|
1818005000NRG24290820230703277
|
A263230049883
|
29/08/2023
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL033752
|
1143
|
MAHG0004545
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
MH1818005999_290823FTO_180778
|
1818005000NRG24290820230704560
|
N082302626E44
|
29/08/2023
|
Mangal Ramesh Thorat
|
Mangal Ramesh Thorat
|
1818005WL033805
|
1143
|
MAHG0004519
|
1638
|
20/09/2023
|
No Such Account
|
|
2374
|
MH1818005999_290823FTO_180778
|
1818005000NRG24290820230704561
|
N082302626E43
|
29/08/2023
|
Mangal Ramesh Thorat
|
Mangal Ramesh Thorat
|
1818005WL033805
|
1143
|
MAHG0004519
|
1638
|
20/09/2023
|
No Such Account
|
|
2375
|
MH1818005999_290823FTO_180778
|
1818005000NRG24290820230705106
|
N082302626E1C
|
29/08/2023
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL033832
|
1143
|
MAHG0004508
|
1638
|
20/09/2023
|
No Such Account
|
|
2376
|
MH1818005999_290823FTO_180778
|
1818005000NRG24290820230705107
|
N082302626E1D
|
29/08/2023
|
BHAGYSHREE SAKHARAM INKAR
|
BHAGYSHREE SAKHARAM INKAR
|
1818005WL033832
|
1143
|
MAHG0004508
|
1638
|
20/09/2023
|
No Such Account
|
|
2377
|
MH1818005999_290823FTO_180795
|
1818005000NRG24290820230705232
|
5041300813
|
29/08/2023
|
BHANGE
|
BHANGE
|
1818005WL033842
|
1143
|
MAHG0004508
|
1638
|
01/09/2023
|
No Such Account
|
|
2378
|
MH1818005999_290823FTO_180778
|
1818005000NRG24290820230705302
|
N082302626DFA
|
29/08/2023
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL033846
|
1143
|
MAHG0004508
|
1638
|
20/09/2023
|
Account closed
|
|
2379
|
MH1818005999_290823FTO_180778
|
1818005000NRG24290820230705304
|
N082302626DF9
|
29/08/2023
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL033846
|
1143
|
MAHG0004508
|
1638
|
20/09/2023
|
Account closed
|
|
2380
|
MH1818005999_290823FTO_180795
|
1818005000NRG24290820230705307
|
5041300802
|
29/08/2023
|
NANDAKISHOR
|
NANDAKISHOR
|
1818005WL033846
|
1143
|
MAHG0004508
|
1638
|
01/09/2023
|
No Such Account
|
|
2381
|
MH1818005999_290823FTO_180795
|
1818005000NRG24290820230705312
|
5041300803
|
29/08/2023
|
NANDAKISHOR
|
NANDAKISHOR
|
1818005WL033846
|
1143
|
MAHG0004508
|
1638
|
01/09/2023
|
No Such Account
|
|
2382
|
MH1818005999_291223FTO_343669
|
1818005000NRG24291220231155792
|
N122301E32AFF
|
29/12/2023
|
SHYAM PANDURANG KAMBLE
|
SHYAM PANDURANG KAMBLE
|
1818005WL053461
|
1143
|
MAHG0004508
|
1638
|
09/03/2024
|
No Such Account
|
|
2383
|
MH1818005999_291223APB_FTO_343690
|
1818005000NRG24291220231156622
|
A069240356794
|
29/12/2023
|
SANTOSH NAMDEV RAUT
|
SANTOSH NAMDEV RAUT
|
1818005WL053500
|
1143
|
MAHG0004508
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
MH1818005999_291223FTO_343669
|
1818005000NRG24291220231156629
|
N122301E32B00
|
29/12/2023
|
AUBA BABU PATHAN
|
AUBA BABU PATHAN
|
1818005WL053500
|
1143
|
MAHG0004508
|
1092
|
09/03/2024
|
No Such Account
|
|
2385
|
MH1818005999_291223FTO_343669
|
1818005000NRG24291220231156630
|
N122301E32B01
|
29/12/2023
|
SULTANA AUBA PATHAN
|
SULTANA AUBA PATHAN
|
1818005WL053500
|
1143
|
MAHG0004508
|
1092
|
09/03/2024
|
No Such Account
|
|
2386
|
MH1818005999_301223APB_FTO_345647
|
1818005000NRG24291220231157649
|
A069240370234
|
30/12/2023
|
HANDIBAG
|
HANDIBAG
|
1818005WL053549
|
00415
|
SBIN0020665
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
MH1818005999_301223APB_FTO_345649
|
1818005000NRG24291220231157651
|
A069240374800
|
30/12/2023
|
HANDIBAG
|
HANDIBAG
|
1818005WL053549
|
00415
|
SBIN0020665
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
MH1818005999_300523APB_FTO_46768
|
1818005000NRG24300520230036391
|
A153230087954
|
30/05/2023
|
SAURABH
|
SAURABH
|
1818005WL002180
|
00165
|
IBKL0000578
|
1638
|
02/06/2023
|
Account closed
|
|
2389
|
MH1818005999_300523APB_FTO_46787
|
1818005000NRG24300520230036577
|
A153230055767
|
30/05/2023
|
USHA DATTATRAY JADHAV
|
USHA DATTATRAY JADHAV
|
1818005WL002202
|
1143
|
MAHG0004508
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
MH1818005999_300523APB_FTO_46787
|
1818005000NRG24300520230036598
|
A153230055719
|
30/05/2023
|
SHINDE LAXMAN MANIK
|
SHINDE LAXMAN MANIK
|
1818005WL002204
|
1143
|
MAHG0004517
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
MH1818005999_300523APB_FTO_46816
|
1818005000NRG24300520230036684
|
A153230088241
|
30/05/2023
|
Kashinath Arjun Harale
|
Kashinath Arjun Harale
|
1818005WL002213
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
MH1818005999_300523APB_FTO_46816
|
1818005000NRG24300520230036686
|
A153230088322
|
30/05/2023
|
Harale Jalindar Arjun
|
Harale Jalindar Arjun
|
1818005WL002213
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
MH1818005999_300523APB_FTO_46787
|
1818005000NRG24300520230036689
|
A153230055769
|
30/05/2023
|
Bajarang Yadavrao Surve
|
Bajarang Yadavrao Surve
|
1818005WL002215
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
MH1818005999_300523APB_FTO_46787
|
1818005000NRG24300520230036690
|
A153230055770
|
30/05/2023
|
Seetabai Bajarang Surve
|
Seetabai Bajarang Surve
|
1818005WL002215
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
MH1818005999_300523APB_FTO_46787
|
1818005000NRG24300520230036692
|
A153230055749
|
30/05/2023
|
SURVE GAVALAN PRATAP
|
SURVE GAVALAN PRATAP
|
1818005WL002215
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
MH1818005999_300523FTO_46783
|
1818005000NRG24300520230036704
|
N052303E991C7
|
30/05/2023
|
More Sarjabai Ashruba
|
More Sarjabai Ashruba
|
1818005WL002217
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
No Such Account
|
|
2397
|
MH1818005999_300523APB_FTO_46787
|
1818005000NRG24300520230036706
|
A153230055695
|
30/05/2023
|
ASHABAI BABASAHEB MANE
|
ASHABAI BABASAHEB MANE
|
1818005WL002218
|
00051
|
MAHB0001092
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
MH1818005999_300523APB_FTO_46787
|
1818005000NRG24300520230036707
|
A153230055561
|
30/05/2023
|
PRABHU MADHAV MANE
|
PRABHU MADHAV MANE
|
1818005WL002218
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
MH1818005999_300523APB_FTO_46787
|
1818005000NRG24300520230036712
|
A153230055622
|
30/05/2023
|
HARALE BIBHISHAN VISHWANAATH
|
HARALE BIBHISHAN VISHWANAATH
|
1818005WL002218
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
MH1818005999_300523APB_FTO_46816
|
1818005000NRG24300520230036719
|
A153230088172
|
30/05/2023
|
LAKSHMAN KASHINATH HARALE
|
LAKSHMAN KASHINATH HARALE
|
1818005WL002219
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
MH1818005999_300523APB_FTO_46816
|
1818005000NRG24300520230036720
|
A153230088147
|
30/05/2023
|
GHULEGHULE
|
GHULEGHULE
|
1818005WL002219
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
MH1818005999_300523APB_FTO_46816
|
1818005000NRG24300520230036725
|
A153230088158
|
30/05/2023
|
Yogiraj Navnath Harale
|
Yogiraj Navnath Harale
|
1818005WL002221
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
MH1818005999_300523APB_FTO_46816
|
1818005000NRG24300520230036727
|
A153230088027
|
30/05/2023
|
Balasaheb Navnath Harale
|
Balasaheb Navnath Harale
|
1818005WL002221
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
MH1818005999_300523APB_FTO_46816
|
1818005000NRG24300520230036728
|
A153230088327
|
30/05/2023
|
ASHRUBA KISAN GHULE
|
ASHRUBA KISAN GHULE
|
1818005WL002221
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
MH1818005999_300523APB_FTO_46816
|
1818005000NRG24300520230036736
|
A153230088278
|
30/05/2023
|
CHANABAI JAYRAM KAKAD
|
CHANABAI JAYRAM KAKAD
|
1818005WL002223
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
MH1818005999_300523APB_FTO_46816
|
1818005000NRG24300520230036738
|
A153230088257
|
30/05/2023
|
KAKAD GANGUBAI DADARAO
|
KAKAD GANGUBAI DADARAO
|
1818005WL002223
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
MH1818005999_300523APB_FTO_46816
|
1818005000NRG24300520230036739
|
A153230088025
|
30/05/2023
|
MANE SUDAM MADHAV
|
MANE SUDAM MADHAV
|
1818005WL002223
|
1143
|
MAHG0004514
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
MH1818005999_300523APB_FTO_46816
|
1818005000NRG24300520230036740
|
A153230088157
|
30/05/2023
|
EKNATH
|
EKNATH
|
1818005WL002223
|
1143
|
MAHG0004545
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
MH1818005999_300523APB_FTO_46816
|
1818005000NRG24300520230036785
|
A153230088067
|
30/05/2023
|
asaram satva dhakne
|
asaram satva dhakne
|
1818005WL002226
|
00415
|
SBIN0011152
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
MH1818005999_300523APB_FTO_46816
|
1818005000NRG24300520230036790
|
A153230088026
|
30/05/2023
|
CHHAYA VITTHAL DHAKANE
|
CHHAYA VITTHAL DHAKANE
|
1818005WL002227
|
00048
|
BKID0000530
|
1638
|
02/06/2023
|
A/c Blocked or Frozen
|
|
2411
|
MH1818005999_310723APB_FTO_138790
|
1818005000NRG24300720230539969
|
A255230111991
|
31/07/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL025948
|
00415
|
SBIN0011152
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
MH1818005999_310723APB_FTO_138796
|
1818005000NRG24300720230539985
|
4047981201
|
31/07/2023
|
SUNITA VITHHAL KASBE
|
SUNITA VITHHAL KASBE
|
1818005WL025950
|
00415
|
SBIN0011152
|
1638
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
MH1818005999_310723FTO_138774
|
1818005000NRG24300720230539989
|
N07230349E336
|
31/07/2023
|
KHARAT SUREKH ASHRUBA
|
KHARAT SUREKH ASHRUBA
|
1818005WL025950
|
00415
|
SBIN0011152
|
1638
|
12/09/2023
|
Account closed
|
|
2414
|
MH1818005999_300823APB_FTO_182052
|
1818005000NRG24300820230709469
|
5044266964
|
30/08/2023
|
SUBHAM HANUMANT CHOUDHARI
|
SUBHAM HANUMANT CHOUDHARI
|
1818005WL034040
|
1143
|
MAHG0004546
|
1365
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
MH1818005999_300823APB_FTO_182051
|
1818005000NRG24300820230709534
|
A263230048760
|
30/08/2023
|
KATE SITA NAVNATH
|
KATE SITA NAVNATH
|
1818005WL034046
|
1143
|
MAHG0004546
|
1365
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2416
|
MH1818005999_300823FTO_182046
|
1818005000NRG24300820230709619
|
N082302607144
|
30/08/2023
|
Mangal Ramesh Thorat
|
Mangal Ramesh Thorat
|
1818005WL034059
|
1143
|
MAHG0004519
|
1638
|
20/09/2023
|
No Such Account
|
|
2417
|
MH1818005999_300823FTO_182046
|
1818005000NRG24300820230709669
|
N082302607154
|
30/08/2023
|
USHABAI SHIVAJI HANGE
|
USHABAI SHIVAJI HANGE
|
1818005WL034070
|
1143
|
MAHG0004527
|
1365
|
20/09/2023
|
No Such Account
|
|
2418
|
MH1818005999_300823FTO_182046
|
1818005000NRG24300820230709692
|
N082302607153
|
30/08/2023
|
SUNANDA RAMA HANGE
|
SUNANDA RAMA HANGE
|
1818005WL034076
|
1143
|
MAHG0004527
|
1365
|
20/09/2023
|
No Such Account
|
|
2419
|
MH1818005999_300823APB_FTO_182052
|
1818005000NRG24300820230709873
|
5044266971
|
30/08/2023
|
SUSHILABAI ATMARAM LANDGE
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL034090
|
1143
|
MAHG0004508
|
1638
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
2420
|
MH1818005999_300823APB_FTO_182052
|
1818005000NRG24300820230709876
|
5044266972
|
30/08/2023
|
SUSHILABAI ATMARAM LANDGE
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL034090
|
1143
|
MAHG0004508
|
1638
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
2421
|
MH1818005999_300823APB_FTO_182051
|
1818005000NRG24300820230710366
|
A263230048639
|
30/08/2023
|
RANMARE GOVIND SHIVDAS
|
RANMARE GOVIND SHIVDAS
|
1818005WL034107
|
00165
|
IBKL0000578
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
MH1818005999_300823FTO_182046
|
1818005000NRG24300820230710434
|
N0823025ABB0D
|
30/08/2023
|
MISAL GANGUBAI CHATRABHUJ
|
MISAL GANGUBAI CHATRABHUJ
|
1818005WL034110
|
00051
|
MAHB0001089
|
1638
|
20/09/2023
|
Account closed
|
|
2423
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163439
|
N0124016688F1
|
30/12/2023
|
ANDHALE VIKRAM MARUTI
|
ANDHALE VIKRAM MARUTI
|
1818005WL053740
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2424
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163441
|
N01240166895A
|
30/12/2023
|
ANDHALE CHANGDEV NAMDEV
|
ANDHALE CHANGDEV NAMDEV
|
1818005WL053740
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2425
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163442
|
N012401668972
|
30/12/2023
|
ANDHALE DVARKABAI CHANGDEV
|
ANDHALE DVARKABAI CHANGDEV
|
1818005WL053740
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2426
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163443
|
N0124016688E9
|
30/12/2023
|
ANDHALE MAHARUNDRA CHANGDEV
|
ANDHALE MAHARUNDRA CHANGDEV
|
1818005WL053740
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2427
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163444
|
N012401668971
|
30/12/2023
|
Andhale Sonali Maharudr
|
Andhale Sonali Maharudr
|
1818005WL053740
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2428
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163452
|
N012401668959
|
30/12/2023
|
ANDHALE BHANUDAS UMAJI
|
ANDHALE BHANUDAS UMAJI
|
1818005WL053741
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2429
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163453
|
N0124016688FE
|
30/12/2023
|
ANDHALE GANGUBAI BHANUDAS
|
ANDHALE GANGUBAI BHANUDAS
|
1818005WL053741
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2430
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163454
|
N012401668961
|
30/12/2023
|
ANDHALE SANTOSH HARICHANDRA
|
ANDHALE SANTOSH HARICHANDRA
|
1818005WL053741
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2431
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163456
|
N0124016688F4
|
30/12/2023
|
ANDHALE SATVSHILA BANSI
|
ANDHALE SATVSHILA BANSI
|
1818005WL053741
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2432
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163457
|
N012401668964
|
30/12/2023
|
ANDHALE VIKRAM PRABHU
|
ANDHALE VIKRAM PRABHU
|
1818005WL053742
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2433
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163458
|
N012401660D00
|
30/12/2023
|
SATIBHAN CHANDRABHAN ANDHALE
|
SATIBHAN CHANDRABHAN ANDHALE
|
1818005WL053742
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2434
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163459
|
N012401668974
|
30/12/2023
|
MALHARI SATIBHAN ANDHALE
|
MALHARI SATIBHAN ANDHALE
|
1818005WL053742
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2435
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163460
|
N012401668973
|
30/12/2023
|
SAVITRA MALHARI ANDHALE
|
SAVITRA MALHARI ANDHALE
|
1818005WL053742
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2436
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163461
|
N012401660BA3
|
30/12/2023
|
ANDHALE JALINDAR YADA
|
ANDHALE JALINDAR YADA
|
1818005WL053742
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2437
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163462
|
N012401668958
|
30/12/2023
|
ANDHALE SHIVAJI GOPALA
|
ANDHALE SHIVAJI GOPALA
|
1818005WL053743
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2438
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163463
|
N012401668963
|
30/12/2023
|
USHA
|
USHA
|
1818005WL053743
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2439
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163464
|
N012401668962
|
30/12/2023
|
ANDHALE BHAGAWAT SARANG
|
ANDHALE BHAGAWAT SARANG
|
1818005WL053743
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2440
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163465
|
N01240166895C
|
30/12/2023
|
BIPIN UTTAM ANDHALE
|
BIPIN UTTAM ANDHALE
|
1818005WL053743
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2441
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163466
|
N0124016616CC
|
30/12/2023
|
SWATI BIPIN ANDHALE
|
SWATI BIPIN ANDHALE
|
1818005WL053743
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2442
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163480
|
N0124016616D7
|
30/12/2023
|
SWATI
|
SWATI
|
1818005WL053744
|
00165
|
IBKL0000578
|
1638
|
27/01/2024
|
DBFL
|
|
2443
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163519
|
N0124016616CD
|
30/12/2023
|
Laxmi
|
Laxmi
|
1818005WL053745
|
00165
|
IBKL0000578
|
1638
|
27/01/2024
|
DBFL
|
|
2444
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231163570
|
N122301FDC529
|
30/12/2023
|
YADAV MADHURI SIDHESHWAR
|
YADAV MADHURI SIDHESHWAR
|
1818005WL053747
|
00165
|
IBKL0000578
|
1638
|
09/03/2024
|
No Such Account
|
|
2445
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231163571
|
N122301FDC528
|
30/12/2023
|
YADAV MADHURI SIDHESHWAR
|
YADAV MADHURI SIDHESHWAR
|
1818005WL053747
|
00165
|
IBKL0000578
|
1638
|
09/03/2024
|
No Such Account
|
|
2446
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163590
|
N012401660BAA
|
30/12/2023
|
MUNDE RAMHARI DADAHARII
|
MUNDE RAMHARI DADAHARII
|
1818005WL053749
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2447
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163591
|
N012401668969
|
30/12/2023
|
MUNDE RUNDAVANI RAMHARI
|
MUNDE RUNDAVANI RAMHARI
|
1818005WL053749
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2448
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163592
|
N012401660BA9
|
30/12/2023
|
MUNDE RAMHARI DADAHARII
|
MUNDE RAMHARI DADAHARII
|
1818005WL053749
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2449
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163593
|
N012401668968
|
30/12/2023
|
MUNDE RUNDAVANI RAMHARI
|
MUNDE RUNDAVANI RAMHARI
|
1818005WL053749
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2450
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163594
|
N012401660CE6
|
30/12/2023
|
LIMBA ANNA MUNDE
|
LIMBA ANNA MUNDE
|
1818005WL053749
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2451
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163595
|
N0124016616DE
|
30/12/2023
|
SUDIMATI LIMBA MUNDE
|
SUDIMATI LIMBA MUNDE
|
1818005WL053749
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2452
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163596
|
N0124016688F5
|
30/12/2023
|
RAMCHANDRA LIMBA MUNDE
|
RAMCHANDRA LIMBA MUNDE
|
1818005WL053749
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2453
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163597
|
N012401668960
|
30/12/2023
|
GODAVRI RAMCHANDRA MUNDE
|
GODAVRI RAMCHANDRA MUNDE
|
1818005WL053749
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2454
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163600
|
N0124016688F6
|
30/12/2023
|
RAMCHANDRA LIMBA MUNDE
|
RAMCHANDRA LIMBA MUNDE
|
1818005WL053749
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2455
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163601
|
N01240166895F
|
30/12/2023
|
GODAVRI RAMCHANDRA MUNDE
|
GODAVRI RAMCHANDRA MUNDE
|
1818005WL053749
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2456
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163611
|
N0124016688FC
|
30/12/2023
|
MURKUTE PRALHAD RAMBHAU
|
MURKUTE PRALHAD RAMBHAU
|
1818005WL053750
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2457
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163612
|
N0124016688FD
|
30/12/2023
|
MURKUTE SINDUBAI PRALHAD
|
MURKUTE SINDUBAI PRALHAD
|
1818005WL053750
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2458
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163613
|
N0124016616CB
|
30/12/2023
|
UDHAV PRALHAD MUNDE
|
UDHAV PRALHAD MUNDE
|
1818005WL053750
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2459
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163614
|
N0124016688E6
|
30/12/2023
|
DWARKABAI PRALHAD MUNDE
|
DWARKABAI PRALHAD MUNDE
|
1818005WL053750
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2460
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163617
|
N0124016616E0
|
30/12/2023
|
SHIVAJI DNYANOBA GHULE
|
SHIVAJI DNYANOBA GHULE
|
1818005WL053750
|
1143
|
MAHG0004514
|
1638
|
27/01/2024
|
DBFL
|
|
2461
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163620
|
N012401660D09
|
30/12/2023
|
VIJAYA MAHARUDRA MUNDE
|
VIJAYA MAHARUDRA MUNDE
|
1818005WL053750
|
00415
|
SBIN0021843
|
1638
|
27/01/2024
|
DBFL
|
|
2462
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163622
|
N0124016616DF
|
30/12/2023
|
Swapnil Maharudra Munde
|
Swapnil Maharudra Munde
|
1818005WL053750
|
00415
|
SBIN0021843
|
1638
|
27/01/2024
|
DBFL
|
|
2463
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163624
|
N0124016688F2
|
30/12/2023
|
LAXMAN
|
LAXMAN
|
1818005WL053751
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2464
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163625
|
N0124016688F3
|
30/12/2023
|
SUDAMTI
|
SUDAMTI
|
1818005WL053751
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2465
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163626
|
N0124016688E7
|
30/12/2023
|
RANGNATH SHIWRAM TAYADE
|
RANGNATH SHIWRAM TAYADE
|
1818005WL053751
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2466
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163627
|
N0124016688E8
|
30/12/2023
|
MALI
|
MALI
|
1818005WL053751
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2467
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163636
|
N0124016688E0
|
30/12/2023
|
MANGAL
|
MANGAL
|
1818005WL053752
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2468
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163638
|
N0124016688E1
|
30/12/2023
|
MANGAL
|
MANGAL
|
1818005WL053752
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2469
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163655
|
N0124016616DA
|
30/12/2023
|
walmik
|
walmik
|
1818005WL053752
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2470
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163656
|
N012401668965
|
30/12/2023
|
jyoti
|
jyoti
|
1818005WL053752
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2471
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163657
|
N0124016688E2
|
30/12/2023
|
govind mohanrao rakh
|
govind mohanrao rakh
|
1818005WL053752
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2472
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163658
|
N0124016616DB
|
30/12/2023
|
asha govind rakh
|
asha govind rakh
|
1818005WL053752
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2473
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163666
|
N012401668966
|
30/12/2023
|
PRABHU
|
PRABHU
|
1818005WL053752
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2474
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163667
|
N012401668967
|
30/12/2023
|
SUSHILA
|
SUSHILA
|
1818005WL053752
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2475
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163669
|
N0124016616D8
|
30/12/2023
|
Dange Narhari Bandu
|
Dange Narhari Bandu
|
1818005WL053753
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2476
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163670
|
N012401660D05
|
30/12/2023
|
Dange Shantilal Rajebhau
|
Dange Shantilal Rajebhau
|
1818005WL053753
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2477
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163674
|
N012401660CFF
|
30/12/2023
|
DANGE RAJEBHAU NIVRUTI
|
DANGE RAJEBHAU NIVRUTI
|
1818005WL053753
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2478
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163675
|
N012401660BCA
|
30/12/2023
|
ANNA RAJEBHAU DANGE
|
ANNA RAJEBHAU DANGE
|
1818005WL053753
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2479
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231163676
|
N0124016616DC
|
30/12/2023
|
ASHVINI
|
ASHVINI
|
1818005WL053753
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2480
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164162
|
N012401660BC7
|
30/12/2023
|
CHAYABAI
|
CHAYABAI
|
1818005WL053772
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2481
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164163
|
N0124016616D5
|
30/12/2023
|
VASANT LAKSHMAN CHALAK
|
VASANT LAKSHMAN CHALAK
|
1818005WL053772
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2482
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164164
|
N012401660BC8
|
30/12/2023
|
MANISHA VASANT CHALAK
|
MANISHA VASANT CHALAK
|
1818005WL053772
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2483
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164167
|
N0124016616CF
|
30/12/2023
|
Chalak Ajay Balasaheb
|
Chalak Ajay Balasaheb
|
1818005WL053772
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2484
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231164185
|
N122301F976DE
|
30/12/2023
|
SUNANDA MOHAN CHALAK
|
SUNANDA MOHAN CHALAK
|
1818005WL053775
|
00051
|
MAHB0001089
|
819
|
09/03/2024
|
Account closed
|
|
2485
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164233
|
N012401660BC5
|
30/12/2023
|
Chalak Vaibhav Vikram
|
Chalak Vaibhav Vikram
|
1818005WL053777
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2486
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164234
|
N012401660BC6
|
30/12/2023
|
Chalak Vaibhav Vikram
|
Chalak Vaibhav Vikram
|
1818005WL053777
|
00051
|
MAHB0001089
|
819
|
27/01/2024
|
DBFL
|
|
2487
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231164285
|
N122301F976D6
|
30/12/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL053780
|
00051
|
MAHB0001089
|
546
|
09/03/2024
|
Account closed
|
|
2488
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231164286
|
N122301F976D5
|
30/12/2023
|
ARJUN KISANRAO CHALAK
|
ARJUN KISANRAO CHALAK
|
1818005WL053780
|
00051
|
MAHB0001089
|
1365
|
09/03/2024
|
Account closed
|
|
2489
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231164356
|
N122301FE7D0E
|
30/12/2023
|
Sanjivani Bhairavnath Chalak
|
Sanjivani Bhairavnath Chalak
|
1818005WL053787
|
00051
|
MAHB0001089
|
1638
|
09/03/2024
|
No Such Account
|
|
2490
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164380
|
N0124016616D0
|
30/12/2023
|
Chalak Kailas Suresh
|
Chalak Kailas Suresh
|
1818005WL053789
|
00051
|
MAHB0001089
|
819
|
27/01/2024
|
DBFL
|
|
2491
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164381
|
N0124016616D1
|
30/12/2023
|
Chalak Kailas Suresh
|
Chalak Kailas Suresh
|
1818005WL053789
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2492
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164382
|
N0124016616D3
|
30/12/2023
|
Ghatotkach Sakharam Chalak
|
Ghatotkach Sakharam Chalak
|
1818005WL053789
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2493
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164383
|
N012401660D03
|
30/12/2023
|
Priyanka ShantanuChalak
|
Priyanka ShantanuChalak
|
1818005WL053789
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2494
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164384
|
N0124016616D4
|
30/12/2023
|
Ghatotkach Sakharam Chalak
|
Ghatotkach Sakharam Chalak
|
1818005WL053789
|
00415
|
SBIN0011152
|
819
|
27/01/2024
|
DBFL
|
|
2495
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164385
|
N012401660D02
|
30/12/2023
|
Priyanka ShantanuChalak
|
Priyanka ShantanuChalak
|
1818005WL053789
|
00051
|
MAHB0001089
|
819
|
27/01/2024
|
DBFL
|
|
2496
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231164438
|
N122301F976E1
|
30/12/2023
|
SUNITA DEVANAND SHINGARE
|
SUNITA DEVANAND SHINGARE
|
1818005WL053793
|
00051
|
MAHB0001089
|
819
|
09/03/2024
|
Account closed
|
|
2497
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231164439
|
N122301F976E0
|
30/12/2023
|
SUNITA DEVANAND SHINGARE
|
SUNITA DEVANAND SHINGARE
|
1818005WL053793
|
00051
|
MAHB0001089
|
1638
|
09/03/2024
|
Account closed
|
|
2498
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231164464
|
N122301F976D4
|
30/12/2023
|
Laxmi Mahadev Chalak
|
Laxmi Mahadev Chalak
|
1818005WL053795
|
00051
|
MAHB0001089
|
1638
|
09/03/2024
|
No Such Account
|
|
2499
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231164465
|
N122301F976D3
|
30/12/2023
|
Laxmi Mahadev Chalak
|
Laxmi Mahadev Chalak
|
1818005WL053795
|
00051
|
MAHB0001089
|
819
|
09/03/2024
|
No Such Account
|
|
2500
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164472
|
N012401660BAE
|
30/12/2023
|
DHAKNE DATTARE SHIVAJI
|
DHAKNE DATTARE SHIVAJI
|
1818005WL053795
|
00051
|
MAHB0001089
|
819
|
27/01/2024
|
DBFL
|
|
2501
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164474
|
N012401660BAB
|
30/12/2023
|
DHAKNE ASHOK DATTARE
|
DHAKNE ASHOK DATTARE
|
1818005WL053795
|
00165
|
IBKL0001457
|
819
|
27/01/2024
|
DBFL
|
|
2502
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164475
|
N012401660BAD
|
30/12/2023
|
DHAKNE DATTARE SHIVAJI
|
DHAKNE DATTARE SHIVAJI
|
1818005WL053795
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2503
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164477
|
N012401660BAC
|
30/12/2023
|
DHAKNE ASHOK DATTARE
|
DHAKNE ASHOK DATTARE
|
1818005WL053795
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
2504
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164832
|
N012401660BC0
|
30/12/2023
|
Parwati Dattatray Lad
|
Parwati Dattatray Lad
|
1818005WL053810
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2505
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164836
|
N012401668983
|
30/12/2023
|
Lad Pradyumna Meghraj
|
Lad Pradyumna Meghraj
|
1818005WL053810
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2506
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164858
|
N0124016688EC
|
30/12/2023
|
RAJEBHAU VITTHAL BHANGE
|
RAJEBHAU VITTHAL BHANGE
|
1818005WL053811
|
1143
|
MAHG0004508
|
1638
|
27/01/2024
|
DBFL
|
|
2507
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164860
|
N0124016688ED
|
30/12/2023
|
RAJEBHAU VITTHAL BHANGE
|
RAJEBHAU VITTHAL BHANGE
|
1818005WL053811
|
1143
|
MAHG0004508
|
1638
|
27/01/2024
|
DBFL
|
|
2508
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164862
|
N0124016688EE
|
30/12/2023
|
RAJEBHAU VITTHAL BHANGE
|
RAJEBHAU VITTHAL BHANGE
|
1818005WL053811
|
1143
|
MAHG0004508
|
1638
|
27/01/2024
|
DBFL
|
|
2509
|
MH1818005999_301223FTO_345610
|
1818005000NRG24301220231164918
|
9787017846
|
30/12/2023
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL053812
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
Account Closed
|
|
2510
|
MH1818005999_301223FTO_345610
|
1818005000NRG24301220231164919
|
9787017847
|
30/12/2023
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL053812
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
Account Closed
|
|
2511
|
MH1818005999_301223FTO_345610
|
1818005000NRG24301220231164920
|
9787017845
|
30/12/2023
|
SUDARSHAN
|
SUDARSHAN
|
1818005WL053812
|
1143
|
MAHG0004519
|
1638
|
27/01/2024
|
Account Closed
|
|
2512
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164942
|
N0124016688E3
|
30/12/2023
|
USHA SHASHIKANT BHANGE
|
USHA SHASHIKANT BHANGE
|
1818005WL053813
|
1143
|
MAHG0004501
|
1638
|
27/01/2024
|
DBFL
|
|
2513
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164944
|
N0124016688E4
|
30/12/2023
|
USHA SHASHIKANT BHANGE
|
USHA SHASHIKANT BHANGE
|
1818005WL053813
|
1143
|
MAHG0004501
|
1638
|
27/01/2024
|
DBFL
|
|
2514
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231164946
|
N0124016688E5
|
30/12/2023
|
USHA SHASHIKANT BHANGE
|
USHA SHASHIKANT BHANGE
|
1818005WL053813
|
1143
|
MAHG0004501
|
1638
|
27/01/2024
|
DBFL
|
|
2515
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231165021
|
N122301FE7D18
|
30/12/2023
|
KESHAR ABHIMAN TONDE
|
KESHAR ABHIMAN TONDE
|
1818005WL053818
|
00165
|
IBKL0001457
|
1365
|
09/03/2024
|
No Such Account
|
|
2516
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231165022
|
N122301FE7D19
|
30/12/2023
|
KESHAR ABHIMAN TONDE
|
KESHAR ABHIMAN TONDE
|
1818005WL053818
|
00165
|
IBKL0001457
|
1638
|
09/03/2024
|
No Such Account
|
|
2517
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165058
|
N012401660CE9
|
30/12/2023
|
GANGARAM SOPAN SHINDE
|
GANGARAM SOPAN SHINDE
|
1818005WL053820
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2518
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165059
|
N012401660CEA
|
30/12/2023
|
SHUBHABAI GANGARAM SHINDE
|
SHUBHABAI GANGARAM SHINDE
|
1818005WL053820
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2519
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165064
|
N012401660CF5
|
30/12/2023
|
MAHARUDRA RAMBHAU BIKKAD
|
MAHARUDRA RAMBHAU BIKKAD
|
1818005WL053821
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2520
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165065
|
N0124016688EF
|
30/12/2023
|
BHAGABAI MAHARUDRA BIKKAD
|
BHAGABAI MAHARUDRA BIKKAD
|
1818005WL053821
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2521
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165066
|
N012401668984
|
30/12/2023
|
PANDURANG MAHARUDRA BIKKAD
|
PANDURANG MAHARUDRA BIKKAD
|
1818005WL053821
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2522
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165074
|
N0124016688EB
|
30/12/2023
|
sandip dattatray bikkad
|
sandip dattatray bikkad
|
1818005WL053821
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2523
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165075
|
N01240166897D
|
30/12/2023
|
shital sandip bikkad
|
shital sandip bikkad
|
1818005WL053821
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2524
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165076
|
N0124016688EA
|
30/12/2023
|
mangal dattatray bikkad
|
mangal dattatray bikkad
|
1818005WL053821
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2525
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165078
|
N012401668976
|
30/12/2023
|
JAYDRATH MAHADEV ZADE
|
JAYDRATH MAHADEV ZADE
|
1818005WL053822
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2526
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165079
|
N012401668979
|
30/12/2023
|
NINITA JAYDRATH ZADE
|
NINITA JAYDRATH ZADE
|
1818005WL053822
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2527
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165081
|
N012401660CFD
|
30/12/2023
|
ANURATH SADHU ZADE
|
ANURATH SADHU ZADE
|
1818005WL053822
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
2528
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165082
|
N0124016616C2
|
30/12/2023
|
RANI ANURATH ZADE
|
RANI ANURATH ZADE
|
1818005WL053822
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2529
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165086
|
N012401668902
|
30/12/2023
|
USHABAI NAMDEV ZADE
|
USHABAI NAMDEV ZADE
|
1818005WL053822
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2530
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165089
|
N012401668901
|
30/12/2023
|
SHIVAJI UTRESHVAR BIKKAD
|
SHIVAJI UTRESHVAR BIKKAD
|
1818005WL053823
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2531
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165090
|
N0124016688F0
|
30/12/2023
|
SUMAN SHIVAJI BIKKAD
|
SUMAN SHIVAJI BIKKAD
|
1818005WL053823
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2532
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165091
|
N0124016616C6
|
30/12/2023
|
himmat bhimrao deshmukh
|
himmat bhimrao deshmukh
|
1818005WL053823
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2533
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165094
|
N012401668978
|
30/12/2023
|
Deshmukh Hanumant Shankar
|
Deshmukh Hanumant Shankar
|
1818005WL053823
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2534
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165095
|
N01240166897A
|
30/12/2023
|
Deshmukh Komal Hanumant
|
Deshmukh Komal Hanumant
|
1818005WL053823
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2535
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165110
|
N0124016616C4
|
30/12/2023
|
DASTGIR
|
DASTGIR
|
1818005WL053824
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2536
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165111
|
N0124016616C3
|
30/12/2023
|
SADAMHASEN
|
SADAMHASEN
|
1818005WL053824
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2537
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165120
|
N012401668955
|
30/12/2023
|
shaikh
|
shaikh
|
1818005WL053825
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2538
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165121
|
N012401668977
|
30/12/2023
|
shaikh
|
shaikh
|
1818005WL053825
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2539
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165122
|
N0124016616C5
|
30/12/2023
|
mubarak nur shaikh
|
mubarak nur shaikh
|
1818005WL053825
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2540
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165123
|
N0124016616C7
|
30/12/2023
|
rijvana mubarak shaikh
|
rijvana mubarak shaikh
|
1818005WL053825
|
1143
|
MAHG0004527
|
1638
|
27/01/2024
|
DBFL
|
|
2541
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165184
|
N012401668900
|
30/12/2023
|
YAMLABAI FULCHANDR UGALMULE
|
YAMLABAI FULCHANDR UGALMULE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1638
|
27/01/2024
|
DBFL
|
|
2542
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165185
|
N012401660E36
|
30/12/2023
|
SACHIAN FULCHANDR UGALMULE
|
SACHIAN FULCHANDR UGALMULE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1638
|
27/01/2024
|
DBFL
|
|
2543
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165191
|
N0124016688FB
|
30/12/2023
|
ASHRUBA SOPAN UGALMULE
|
ASHRUBA SOPAN UGALMULE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1092
|
27/01/2024
|
DBFL
|
|
2544
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165192
|
N01240166896C
|
30/12/2023
|
YAMUNABAI ASHRUBA UGALMULE
|
YAMUNABAI ASHRUBA UGALMULE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1092
|
27/01/2024
|
DBFL
|
|
2545
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165193
|
N0124016616D2
|
30/12/2023
|
SANJAY ASHRUBA UGALMULE
|
SANJAY ASHRUBA UGALMULE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1092
|
27/01/2024
|
DBFL
|
|
2546
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165194
|
N01240166896A
|
30/12/2023
|
SUNITA SANJAY UGALMULE
|
SUNITA SANJAY UGALMULE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1092
|
27/01/2024
|
DBFL
|
|
2547
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165195
|
N0124016616C8
|
30/12/2023
|
UGALMULE LAHU ASHRUBA
|
UGALMULE LAHU ASHRUBA
|
1818005WL053830
|
1143
|
MAHG0004545
|
1092
|
27/01/2024
|
DBFL
|
|
2548
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165196
|
N01240166895B
|
30/12/2023
|
RAOSHEB LIMAJI UGALMULE
|
RAOSHEB LIMAJI UGALMULE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1638
|
27/01/2024
|
DBFL
|
|
2549
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165201
|
N012401660E37
|
30/12/2023
|
Kesarbai Kisan Ugalmugle
|
Kesarbai Kisan Ugalmugle
|
1818005WL053830
|
00415
|
SBIN0020406
|
1638
|
27/01/2024
|
DBFL
|
|
2550
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165204
|
N0124016688FA
|
30/12/2023
|
SUGREV VAMAN UAGALMUGALE
|
SUGREV VAMAN UAGALMUGALE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1092
|
27/01/2024
|
DBFL
|
|
2551
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165206
|
N0124016688F7
|
30/12/2023
|
RAJABHAU VAMAN UAGALMUGALE
|
RAJABHAU VAMAN UAGALMUGALE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1092
|
27/01/2024
|
DBFL
|
|
2552
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165207
|
N01240166896D
|
30/12/2023
|
THAI RJABHAU UAGALMUGALE
|
THAI RJABHAU UAGALMUGALE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1092
|
27/01/2024
|
DBFL
|
|
2553
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165208
|
N0124016616D6
|
30/12/2023
|
THRAMATI DATA CHURE
|
THRAMATI DATA CHURE
|
1818005WL053830
|
00051
|
MAHB0001092
|
1092
|
27/01/2024
|
DBFL
|
|
2554
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165212
|
N0124016688FF
|
30/12/2023
|
UGALMUGLE HARIBHAU KASHINATH
|
UGALMUGLE HARIBHAU KASHINATH
|
1818005WL053830
|
1143
|
MAHG0004545
|
1638
|
27/01/2024
|
DBFL
|
|
2555
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165213
|
N012401668975
|
30/12/2023
|
CHAGAN HARIBHAU UGALMUGLE
|
CHAGAN HARIBHAU UGALMUGLE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1638
|
27/01/2024
|
DBFL
|
|
2556
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165214
|
N012401660BAF
|
30/12/2023
|
ASHRUBA AKANATH UGALMUGLE
|
ASHRUBA AKANATH UGALMUGLE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1092
|
27/01/2024
|
DBFL
|
|
2557
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165216
|
N0124016688F9
|
30/12/2023
|
ANANT ASHRUBA UGALMUGLE
|
ANANT ASHRUBA UGALMUGLE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1092
|
27/01/2024
|
DBFL
|
|
2558
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165217
|
N01240166896B
|
30/12/2023
|
PRAMILA UGALMUGLE
|
PRAMILA UGALMUGLE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1092
|
27/01/2024
|
DBFL
|
|
2559
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165219
|
N0124016688F8
|
30/12/2023
|
BABRUVAN RAJARAM UGALMUGLE
|
BABRUVAN RAJARAM UGALMUGLE
|
1818005WL053830
|
1143
|
MAHG0004545
|
1092
|
27/01/2024
|
DBFL
|
|
2560
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165220
|
N01240166896E
|
30/12/2023
|
KANCHAN
|
KANCHAN
|
1818005WL053830
|
1143
|
MAHG0004545
|
1092
|
27/01/2024
|
DBFL
|
|
2561
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165266
|
N01240166895D
|
30/12/2023
|
SURYAKANT SHANKAR MHASKE
|
SURYAKANT SHANKAR MHASKE
|
1818005WL053833
|
1143
|
MAHG0004546
|
1638
|
27/01/2024
|
DBFL
|
|
2562
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165267
|
N01240166895E
|
30/12/2023
|
ENDUBAI SURYAKANT MHASKE
|
ENDUBAI SURYAKANT MHASKE
|
1818005WL053833
|
1143
|
MAHG0004546
|
1638
|
27/01/2024
|
DBFL
|
|
2563
|
MH1818005999_301223APB_FTO_345649
|
1818005000NRG24301220231165284
|
A069240375226
|
30/12/2023
|
SANGITA SHANKAR MOHITE
|
SANGITA SHANKAR MOHITE
|
1818005WL053834
|
00415
|
SBIN0020032
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
MH1818005999_301223APB_FTO_345647
|
1818005000NRG24301220231165287
|
A069240370250
|
30/12/2023
|
SANGITA SHANKAR MOHITE
|
SANGITA SHANKAR MOHITE
|
1818005WL053834
|
00415
|
SBIN0020032
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165295
|
N012401660CFB
|
30/12/2023
|
Dinu Abhiman Kasabe
|
Dinu Abhiman Kasabe
|
1818005WL053836
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
2566
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165296
|
N012401660CFC
|
30/12/2023
|
Mohar Dinu Kasabe
|
Mohar Dinu Kasabe
|
1818005WL053836
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
2567
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165297
|
N012401660CF9
|
30/12/2023
|
Kasabe Ushabai Khandu
|
Kasabe Ushabai Khandu
|
1818005WL053836
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
2568
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165298
|
N012401660CFA
|
30/12/2023
|
Suman Babasaheb Kasabe
|
Suman Babasaheb Kasabe
|
1818005WL053836
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
2569
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165306
|
N012401660BBB
|
30/12/2023
|
JANARDHAN PANDURANG DHAVLE
|
JANARDHAN PANDURANG DHAVLE
|
1818005WL053837
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2570
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165307
|
N012401660BBA
|
30/12/2023
|
SUNANDA JANARDHAN DHAVLE
|
SUNANDA JANARDHAN DHAVLE
|
1818005WL053837
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2571
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165308
|
N012401660BBC
|
30/12/2023
|
MAHADEV JANARDHAN DHAVLE
|
MAHADEV JANARDHAN DHAVLE
|
1818005WL053837
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2572
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165314
|
N012401660D0A
|
30/12/2023
|
THOMBRE NARAYAN BHUJANGRAO
|
THOMBRE NARAYAN BHUJANGRAO
|
1818005WL053838
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2573
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165315
|
N0124016616E1
|
30/12/2023
|
THOMBRE ASHOK NARAYAN
|
THOMBRE ASHOK NARAYAN
|
1818005WL053838
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2574
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165316
|
N0124016616E3
|
30/12/2023
|
BAPUSAHEB TRIMBAK THOMBRE
|
BAPUSAHEB TRIMBAK THOMBRE
|
1818005WL053838
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2575
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165317
|
N0124016616E2
|
30/12/2023
|
DNYANESHWAR BAPUSAHEB THOMBRE
|
DNYANESHWAR BAPUSAHEB THOMBRE
|
1818005WL053838
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2576
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165818
|
N012401660CF6
|
30/12/2023
|
MEGHRAJ NAMDEV GALPHADE
|
MEGHRAJ NAMDEV GALPHADE
|
1818005WL053854
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2577
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165820
|
N012401660CF7
|
30/12/2023
|
MEGHRAJ NAMDEV GALPHADE
|
MEGHRAJ NAMDEV GALPHADE
|
1818005WL053854
|
00051
|
MAHB0001089
|
1638
|
27/01/2024
|
DBFL
|
|
2578
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165824
|
N0124016616CE
|
30/12/2023
|
DURYODHAN
|
DURYODHAN
|
1818005WL053854
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2579
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165826
|
N012401660CEE
|
30/12/2023
|
LAKSHMAN BAJIRAO KURVADE
|
LAKSHMAN BAJIRAO KURVADE
|
1818005WL053855
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2580
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165827
|
N012401660CF8
|
30/12/2023
|
MANGAL LAKSHMAN KURVADE
|
MANGAL LAKSHMAN KURVADE
|
1818005WL053855
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
2581
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165828
|
N012401660CED
|
30/12/2023
|
VILAS LAKSHMAN KURVADE
|
VILAS LAKSHMAN KURVADE
|
1818005WL053855
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2582
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165829
|
N012401660CF0
|
30/12/2023
|
VAISHALI VILAS KURAVADE
|
VAISHALI VILAS KURAVADE
|
1818005WL053855
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2583
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165832
|
N012401660CF1
|
30/12/2023
|
SAVITA YURAJ THMOBRE
|
SAVITA YURAJ THMOBRE
|
1818005WL053855
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2584
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165834
|
N012401660CF2
|
30/12/2023
|
Kurvade Urmila Shivaji
|
Kurvade Urmila Shivaji
|
1818005WL053855
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2585
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165838
|
N012401660CE8
|
30/12/2023
|
BHAGWAN SOPANRAO GADE
|
BHAGWAN SOPANRAO GADE
|
1818005WL053856
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2586
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165839
|
N012401660CE7
|
30/12/2023
|
KAVITA
|
KAVITA
|
1818005WL053856
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2587
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165840
|
N0124016616C9
|
30/12/2023
|
Vishnu Vachist Garde
|
Vishnu Vachist Garde
|
1818005WL053856
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2588
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165841
|
N0124016616CA
|
30/12/2023
|
Savitra Vishnu Garde
|
Savitra Vishnu Garde
|
1818005WL053856
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2589
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165845
|
N012401660E38
|
30/12/2023
|
THOMRE MADUSUDAN AMBASAH
|
THOMRE MADUSUDAN AMBASAH
|
1818005WL053856
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2590
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165846
|
N012401660CEF
|
30/12/2023
|
THOMBRE KALIKA MADUSUDAN
|
THOMBRE KALIKA MADUSUDAN
|
1818005WL053856
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2591
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231165847
|
N012401660D01
|
30/12/2023
|
THOMBRE HARIVIJAY MADUSUDAN
|
THOMBRE HARIVIJAY MADUSUDAN
|
1818005WL053856
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2592
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167174
|
N012401660BB5
|
30/12/2023
|
SIRSAT RAMHARI SUGRIV
|
SIRSAT RAMHARI SUGRIV
|
1818005WL053895
|
00165
|
IBKL0001457
|
1092
|
27/01/2024
|
DBFL
|
|
2593
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167175
|
N012401660BBD
|
30/12/2023
|
SIRSAT SUSHMA RAMHARI
|
SIRSAT SUSHMA RAMHARI
|
1818005WL053895
|
00165
|
IBKL0001457
|
1092
|
27/01/2024
|
DBFL
|
|
2594
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167176
|
N012401660BB4
|
30/12/2023
|
SIRSAT RAMHARI SUGRIV
|
SIRSAT RAMHARI SUGRIV
|
1818005WL053895
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
2595
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167177
|
N012401660BBE
|
30/12/2023
|
SIRSAT SUSHMA RAMHARI
|
SIRSAT SUSHMA RAMHARI
|
1818005WL053895
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
2596
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167194
|
N012401660BB9
|
30/12/2023
|
Itape Rukmin Ashok
|
Itape Rukmin Ashok
|
1818005WL053895
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
2597
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167195
|
N012401660BB6
|
30/12/2023
|
Itape Dipak Ashok
|
Itape Dipak Ashok
|
1818005WL053895
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
2598
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167196
|
N012401660BB8
|
30/12/2023
|
Itape Rukmin Ashok
|
Itape Rukmin Ashok
|
1818005WL053895
|
00165
|
IBKL0001457
|
1092
|
27/01/2024
|
DBFL
|
|
2599
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167197
|
N012401660BB7
|
30/12/2023
|
Itape Dipak Ashok
|
Itape Dipak Ashok
|
1818005WL053895
|
00165
|
IBKL0001457
|
1092
|
27/01/2024
|
DBFL
|
|
2600
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167528
|
N012401660E39
|
30/12/2023
|
RAUT
|
RAUT
|
1818005WL053897
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2601
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167529
|
N012401660E3A
|
30/12/2023
|
RAUT
|
RAUT
|
1818005WL053897
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2602
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167530
|
N012401660E3B
|
30/12/2023
|
RAUT
|
RAUT
|
1818005WL053897
|
00415
|
SBIN0020034
|
1638
|
27/01/2024
|
DBFL
|
|
2603
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167532
|
N012401660D04
|
30/12/2023
|
BABASAHEB PRABHU SHINDE
|
BABASAHEB PRABHU SHINDE
|
1818005WL053897
|
00415
|
SBIN0011152
|
1638
|
27/01/2024
|
DBFL
|
|
2604
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231167545
|
N122301FDC63E
|
30/12/2023
|
ASHWANI SUSHAHS SIRSAT
|
ASHWANI SUSHAHS SIRSAT
|
1818005WL053899
|
00691
|
IPOS0000001
|
1638
|
09/03/2024
|
No Such Account
|
|
2605
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231167549
|
N122301FDC5D2
|
30/12/2023
|
ASHWANI SUSHAHS SIRSAT
|
ASHWANI SUSHAHS SIRSAT
|
1818005WL053899
|
00691
|
IPOS0000001
|
1092
|
09/03/2024
|
No Such Account
|
|
2606
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231167554
|
N122301F976BA
|
30/12/2023
|
Rameshwar Dagadu Itape
|
Rameshwar Dagadu Itape
|
1818005WL053899
|
00691
|
IPOS0000001
|
1638
|
09/03/2024
|
No Such Account
|
|
2607
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231167556
|
N122301F976BB
|
30/12/2023
|
Rameshwar Dagadu Itape
|
Rameshwar Dagadu Itape
|
1818005WL053899
|
00691
|
IPOS0000001
|
1092
|
09/03/2024
|
No Such Account
|
|
2608
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167603
|
N012401660BB0
|
30/12/2023
|
maruti namdev rodage
|
maruti namdev rodage
|
1818005WL053901
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
2609
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167604
|
N012401660BB3
|
30/12/2023
|
alka maruti rodage
|
alka maruti rodage
|
1818005WL053901
|
00165
|
IBKL0001457
|
1638
|
27/01/2024
|
DBFL
|
|
2610
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167605
|
N012401660BB1
|
30/12/2023
|
maruti namdev rodage
|
maruti namdev rodage
|
1818005WL053901
|
00165
|
IBKL0001457
|
1092
|
27/01/2024
|
DBFL
|
|
2611
|
MH1818005999_301223APB_FTO_345618
|
1818005000NRG24301220231167606
|
N012401660BB2
|
30/12/2023
|
alka maruti rodage
|
alka maruti rodage
|
1818005WL053901
|
00165
|
IBKL0001457
|
1092
|
27/01/2024
|
DBFL
|
|
2612
|
MH1818005999_301223FTO_345639
|
1818005000NRG24301220231168050
|
N122301FDC5AF
|
30/12/2023
|
Ratnmala Shriram mule
|
Ratnmala Shriram mule
|
1818005WL053912
|
00165
|
IBKL0001457
|
1638
|
09/03/2024
|
No Such Account
|
|
2613
|
MH1818005999_301223APB_FTO_345649
|
1818005000NRG24301220231168221
|
A069240374691
|
30/12/2023
|
satish bhagwat kavale
|
satish bhagwat kavale
|
1818005WL053920
|
00165
|
IBKL0000578
|
1638
|
09/03/2024
|
invalid Bank Identifier
|
|
2614
|
MH1818005999_301223APB_FTO_345647
|
1818005000NRG24301220231168222
|
A069240361641
|
30/12/2023
|
satish bhagwat kavale
|
satish bhagwat kavale
|
1818005WL053920
|
00165
|
IBKL0000578
|
1638
|
09/03/2024
|
invalid Bank Identifier
|
|
2615
|
MH1818005999_310523FTO_48886
|
1818005000NRG24310520230040932
|
N052304193F8F
|
31/05/2023
|
ATUL RAMESH PURI
|
ATUL RAMESH PURI
|
1818005WL002492
|
00415
|
SBIN0011152
|
1638
|
06/06/2023
|
No Such Account
|
|
2616
|
MH1818005999_310523APB_FTO_48890
|
1818005000NRG24310520230042320
|
A157230047781
|
31/05/2023
|
Indrajit Sadhuram Bhairat
|
Indrajit Sadhuram Bhairat
|
1818005WL002577
|
00415
|
SBIN0011152
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
MH1818005999_310523FTO_48886
|
1818005000NRG24310520230042621
|
N052304193F7B
|
31/05/2023
|
Dadarao Ramrao Harale
|
Dadarao Ramrao Harale
|
1818005WL002604
|
1143
|
MAHG0004545
|
1638
|
06/06/2023
|
No Such Account
|
|
2618
|
MH1818005999_310523FTO_48886
|
1818005000NRG24310520230042622
|
N052304193F7A
|
31/05/2023
|
Barkabai Dadarao Harale
|
Barkabai Dadarao Harale
|
1818005WL002604
|
1143
|
MAHG0004545
|
1638
|
06/06/2023
|
No Such Account
|
|
2619
|
MH1818005999_310523APB_FTO_48890
|
1818005000NRG24310520230042624
|
A157230047939
|
31/05/2023
|
Anita Subhash Harale
|
Anita Subhash Harale
|
1818005WL002604
|
1143
|
MAHG0004545
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
MH1818005999_310523APB_FTO_48890
|
1818005000NRG24310520230042667
|
A157230047805
|
31/05/2023
|
BHIVAJI DNYANOBA HARALE
|
BHIVAJI DNYANOBA HARALE
|
1818005WL002606
|
1143
|
MAHG0004545
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
MH1818005999_310523APB_FTO_48890
|
1818005000NRG24310520230042668
|
A157230047938
|
31/05/2023
|
ALKA BHIVAJI HARALE
|
ALKA BHIVAJI HARALE
|
1818005WL002606
|
1143
|
MAHG0004545
|
1638
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2622
|
MH1818005999_310523APB_FTO_48890
|
1818005000NRG24310520230042674
|
A157230047936
|
31/05/2023
|
Manisha Sunil Harale
|
Manisha Sunil Harale
|
1818005WL002606
|
1143
|
MAHG0004545
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
MH1818005999_310523FTO_48886
|
1818005000NRG24310520230042928
|
N052304193F69
|
31/05/2023
|
PRADIP ASHRUBA CHANDANSHIV
|
PRADIP ASHRUBA CHANDANSHIV
|
1818005WL002621
|
1143
|
MAHG0004527
|
1638
|
06/06/2023
|
No Such Account
|
|
2624
|
MH1818005999_310523FTO_48886
|
1818005000NRG24310520230043106
|
N052304193F38
|
31/05/2023
|
MANISHA BHAGWAN RANMAL
|
MANISHA BHAGWAN RANMAL
|
1818005WL002639
|
1143
|
MAHG0004508
|
1638
|
06/06/2023
|
No Such Account
|
|
2625
|
MH1818005999_310523FTO_48886
|
1818005000NRG24310520230043229
|
N052304193F45
|
31/05/2023
|
Laxmi Krushna Arkade
|
Laxmi Krushna Arkade
|
1818005WL002648
|
1143
|
MAHG0004508
|
1638
|
06/06/2023
|
No Such Account
|
|
2626
|
MH1818005999_310523FTO_48886
|
1818005000NRG24310520230043344
|
N052304193F37
|
31/05/2023
|
SANJAY BANSI NIGULE
|
SANJAY BANSI NIGULE
|
1818005WL002661
|
1143
|
MAHG0004508
|
1638
|
06/06/2023
|
No Such Account
|
|
2627
|
MH1818005999_310723APB_FTO_138783
|
1818005000NRG24310720230541999
|
A255230112561
|
31/07/2023
|
DASHRATH
|
DASHRATH
|
1818005WL026068
|
00415
|
SBIN0020665
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230542079
|
N07230349E22D
|
31/07/2023
|
Raghunath Navnath Kedar
|
Raghunath Navnath Kedar
|
1818005WL026070
|
00051
|
MAHB0001089
|
1638
|
12/09/2023
|
No Such Account
|
|
2629
|
MH1818005999_310723APB_FTO_138790
|
1818005000NRG24310720230542110
|
A255230112057
|
31/07/2023
|
Kedar Bhima Mahadev
|
Kedar Bhima Mahadev
|
1818005WL026071
|
00051
|
MAHB0001089
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
MH1818005999_310723APB_FTO_138790
|
1818005000NRG24310720230542131
|
A255230112117
|
31/07/2023
|
VIKAS JALINDAR SAPATE
|
VIKAS JALINDAR SAPATE
|
1818005WL026071
|
00051
|
MAHB0001089
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230542187
|
N07230349F4E3
|
31/07/2023
|
changula karbhari waybase
|
changula karbhari waybase
|
1818005WL026073
|
00415
|
SBIN0020032
|
1638
|
12/09/2023
|
No Such Account
|
|
2632
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230542207
|
N07230349E350
|
31/07/2023
|
WAYBASE GAHININATH SHANKAR
|
WAYBASE GAHININATH SHANKAR
|
1818005WL026074
|
00415
|
SBIN0020032
|
1638
|
12/09/2023
|
No Such Account
|
|
2633
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230542214
|
N07230349E34C
|
31/07/2023
|
Suvarnamala Balasaheb Waybase
|
Suvarnamala Balasaheb Waybase
|
1818005WL026074
|
00415
|
SBIN0020032
|
1638
|
12/09/2023
|
No Such Account
|
|
2634
|
MH1818005999_310723APB_FTO_138790
|
1818005000NRG24310720230542363
|
A255230111550
|
31/07/2023
|
SUSHEN PARMESHWAR BHANGE
|
SUSHEN PARMESHWAR BHANGE
|
1818005WL026082
|
00165
|
IBKL0001457
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
MH1818005999_310723APB_FTO_138783
|
1818005000NRG24310720230542404
|
A255230112664
|
31/07/2023
|
Anjana Abhimaan Maske
|
Anjana Abhimaan Maske
|
1818005WL026085
|
1143
|
MAHG0004546
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230542541
|
N07230349E23C
|
31/07/2023
|
SATISH BHASKAR JADHAV
|
SATISH BHASKAR JADHAV
|
1818005WL026096
|
1143
|
MAHG0004501
|
1365
|
12/09/2023
|
No Such Account
|
|
2637
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230542983
|
N07230349E270
|
31/07/2023
|
Tulsiram Namdev Shinde
|
Tulsiram Namdev Shinde
|
1818005WL026118
|
1143
|
MAHG0004517
|
1638
|
12/09/2023
|
No Such Account
|
|
2638
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230543008
|
N07230349E285
|
31/07/2023
|
SARSWATI CHATRABHUJ SHINDE
|
SARSWATI CHATRABHUJ SHINDE
|
1818005WL026118
|
1143
|
MAHG0004517
|
1638
|
12/09/2023
|
No Such Account
|
|
2639
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230543017
|
N07230349E29E
|
31/07/2023
|
DATTA SAHEBRAO SHINDE
|
DATTA SAHEBRAO SHINDE
|
1818005WL026118
|
1143
|
MAHG0004517
|
3276
|
12/09/2023
|
No Such Account
|
|
2640
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230543484
|
N07230349E2A7
|
31/07/2023
|
DEVKANYA RAJABHAU GOREMALI
|
DEVKANYA RAJABHAU GOREMALI
|
1818005WL026140
|
1143
|
MAHG0004519
|
1638
|
12/09/2023
|
No Such Account
|
|
2641
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230543493
|
N07230349E2A4
|
31/07/2023
|
DHANARAJ KERABA GORMALI
|
DHANARAJ KERABA GORMALI
|
1818005WL026140
|
1143
|
MAHG0004517
|
1638
|
12/09/2023
|
No Such Account
|
|
2642
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230543557
|
N07230349E23F
|
31/07/2023
|
Rushikesh Sukhdev Valekar
|
Rushikesh Sukhdev Valekar
|
1818005WL026145
|
1143
|
MAHG0004508
|
1638
|
12/09/2023
|
No Such Account
|
|
2643
|
MH1818005999_310723APB_FTO_138783
|
1818005000NRG24310720230543668
|
A255230112682
|
31/07/2023
|
PANDURANG RAMHARI MUNDHE
|
PANDURANG RAMHARI MUNDHE
|
1818005WL026152
|
1143
|
MAHG0004545
|
273
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230543679
|
N07230349E30C
|
31/07/2023
|
MUNDE MIRA GAHININATH
|
MUNDE MIRA GAHININATH
|
1818005WL026152
|
1143
|
MAHG0004545
|
1638
|
12/09/2023
|
No Such Account
|
|
2645
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230543687
|
N07230349E265
|
31/07/2023
|
BHIMRAO MARUTI MORE
|
BHIMRAO MARUTI MORE
|
1818005WL026153
|
1143
|
MAHG0004514
|
1638
|
12/09/2023
|
No Such Account
|
|
2646
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230543708
|
N07230349E311
|
31/07/2023
|
LAKSHMAN TUKARAM THOMBRE
|
LAKSHMAN TUKARAM THOMBRE
|
1818005WL026155
|
1143
|
MAHG0004545
|
1638
|
12/09/2023
|
No Such Account
|
|
2647
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230543709
|
N07230349E312
|
31/07/2023
|
KAVITA LAKSHMAN THOMBRE
|
KAVITA LAKSHMAN THOMBRE
|
1818005WL026155
|
1143
|
MAHG0004545
|
1638
|
12/09/2023
|
No Such Account
|
|
2648
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230543755
|
N07230349E233
|
31/07/2023
|
shidheshwar shankar solunke
|
shidheshwar shankar solunke
|
1818005WL026158
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
2649
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230543795
|
N07230349E23D
|
31/07/2023
|
MAHADEV TUKARAM KADAM
|
MAHADEV TUKARAM KADAM
|
1818005WL026159
|
1143
|
MAHG0004501
|
1638
|
12/09/2023
|
No Such Account
|
|
2650
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230543839
|
N07230349E26D
|
31/07/2023
|
SUMAN SHIVAJI BIKKAD
|
SUMAN SHIVAJI BIKKAD
|
1818005WL026160
|
1143
|
MAHG0004514
|
1638
|
12/09/2023
|
No Such Account
|
|
2651
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230543910
|
N07230349E25F
|
31/07/2023
|
SATISH CHATRBHUJ BIKKAD
|
SATISH CHATRBHUJ BIKKAD
|
1818005WL026166
|
1143
|
MAHG0004514
|
1638
|
12/09/2023
|
No Such Account
|
|
2652
|
MH1818005999_310723FTO_138774
|
1818005000NRG24310720230543912
|
N07230349E260
|
31/07/2023
|
SATISH CHATRBHUJ BIKKAD
|
SATISH CHATRBHUJ BIKKAD
|
1818005WL026166
|
1143
|
MAHG0004514
|
1638
|
12/09/2023
|
No Such Account
|
|
2653
|
MH1818005999_310723APB_FTO_138783
|
1818005000NRG24310720230543999
|
A255230112577
|
31/07/2023
|
jayshri aashok gayakwad
|
jayshri aashok gayakwad
|
1818005WL026170
|
1143
|
MAHG0004514
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
MH1818005999_310723APB_FTO_138796
|
1818005000NRG24310720230546644
|
4047981378
|
31/07/2023
|
ankush chandrakant shingare
|
ankush chandrakant shingare
|
1818005WL026283
|
00165
|
IBKL0000578
|
1638
|
01/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
2655
|
MH1818005999_310823FTO_184016
|
1818005000NRG24310820230711040
|
N0823026B4E0A
|
31/08/2023
|
Godavribai vyankat ghule
|
Godavribai vyankat ghule
|
1818005WL034144
|
1143
|
MAHG0004546
|
1638
|
20/09/2023
|
No Such Account
|
|
2656
|
MH1818005999_310823FTO_184016
|
1818005000NRG24310820230711042
|
N0823026B4E0B
|
31/08/2023
|
Godavribai vyankat ghule
|
Godavribai vyankat ghule
|
1818005WL034144
|
1143
|
MAHG0004546
|
1638
|
20/09/2023
|
No Such Account
|
|
2657
|
MH1818005999_310823APB_FTO_184028
|
1818005000NRG24310820230711063
|
A263230085688
|
31/08/2023
|
SUGRIV
|
SUGRIV
|
1818005WL034145
|
00165
|
IBKL0001457
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
MH1818005999_310823APB_FTO_184028
|
1818005000NRG24310820230714207
|
A263230085774
|
31/08/2023
|
SANGITA SHARAD CHOPNE
|
SANGITA SHARAD CHOPNE
|
1818005WL034257
|
1143
|
MAHG0004519
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
MH1818005999_280623FTO_91595
|
1818005001NRG24280620230243455
|
N062304702E75
|
28/06/2023
|
satypal prakash kamble
|
satypal prakash kamble
|
1818005WL012219
|
1143
|
MAHG0004501
|
1365
|
04/07/2023
|
No Such Account
|
|
2660
|
MH1818005999_310523FTO_48886
|
1818005006NRG24310520230045229
|
N052304193F26
|
31/05/2023
|
PADAMIN GULACHANDA FASKE
|
PADAMIN GULACHANDA FASKE
|
1818005WL002767
|
00165
|
IBKL0000578
|
1638
|
06/06/2023
|
No Such Account
|
|
2661
|
MH1818005999_290523APB_FTO_44929
|
1818005007NRG24290520230030604
|
A152230055058
|
29/05/2023
|
RUBABI AJIM SHAIKH
|
RUBABI AJIM SHAIKH
|
1818005WL001882
|
00165
|
IBKL0000578
|
1365
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2662
|
MH1818005999_290523FTO_44927
|
1818005007NRG24290520230030608
|
N052303B49EF4
|
29/05/2023
|
Kalpana Narsingh Mane
|
Kalpana Narsingh Mane
|
1818005WL001882
|
00165
|
IBKL0000578
|
1365
|
01/06/2023
|
No Such Account
|
|
2663
|
MH1818005999_280523FTO_43009
|
1818005024NRG24280520230028734
|
N0523038BF715
|
28/05/2023
|
GHOLAKAE SHALANBAI SHESRAO
|
GHOLAKAE SHALANBAI SHESRAO
|
1818005WL001753
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
No Such Account
|
|
2664
|
MH1818005999_280523FTO_43009
|
1818005024NRG24280520230028735
|
N0523038BF714
|
28/05/2023
|
GHOLAKAE SHALANBAI SHESRAO
|
GHOLAKAE SHALANBAI SHESRAO
|
1818005WL001753
|
1143
|
MAHG0004545
|
1638
|
31/05/2023
|
No Such Account
|
|
2665
|
MH1818005999_280623FTO_91595
|
1818005054NRG24280620230244980
|
N062304702E63
|
28/06/2023
|
DANGE RATNAMALA BIBSHIN
|
DANGE RATNAMALA BIBSHIN
|
1818005WL012281
|
00051
|
MAHB0001089
|
1365
|
04/07/2023
|
Account closed
|
|
2666
|
MH1818005999_280224APB_FTO_406087
|
1818005059NRG24270220241354826
|
A115240060643
|
28/02/2024
|
ABDUL JILANI NOORSHAIKH
|
ABDUL JILANI NOORSHAIKH
|
1818005059WL063644
|
1143
|
MAHG0004519
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
MH1818005999_301223APB_FTO_345618
|
1818005064NRG24301220231164787
|
N012401668980
|
30/12/2023
|
LAD SHUBHANGI GORAKH
|
LAD SHUBHANGI GORAKH
|
1818005WL053808
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2668
|
MH1818005999_301223APB_FTO_345618
|
1818005064NRG24301220231164788
|
N012401668957
|
30/12/2023
|
abhiman janardhan lad
|
abhiman janardhan lad
|
1818005WL053808
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2669
|
MH1818005999_301223APB_FTO_345618
|
1818005064NRG24301220231164789
|
N01240166897C
|
30/12/2023
|
Rushikesh Abhiman Lad
|
Rushikesh Abhiman Lad
|
1818005WL053808
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2670
|
MH1818005999_301223APB_FTO_345618
|
1818005064NRG24301220231164790
|
N012401660CEC
|
30/12/2023
|
Ganesh Abhiman Lad
|
Ganesh Abhiman Lad
|
1818005WL053808
|
1143
|
MAHG0004517
|
1638
|
27/01/2024
|
DBFL
|
|
2671
|
MH1818005999_280224FTO_406044
|
1818005076NRG24190220241284397
|
0917569964
|
28/02/2024
|
CHOURE SEEMA ANKUSH
|
CHOURE SEEMA ANKUSH
|
1818005WL0060477
|
1143
|
MAHG0004545
|
1638
|
28/02/2024
|
Account Closed
|
|
2672
|
MH1818005999_310523APB_FTO_48890
|
1818005132NRG24310520230042542
|
A157230047925
|
31/05/2023
|
DATTA VISHNU MANE
|
DATTA VISHNU MANE
|
1818005WL002597
|
1143
|
MAHG0004545
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
MH1818005999_310523APB_FTO_48890
|
1818005132NRG24310520230042544
|
A157230047874
|
31/05/2023
|
MANE SHRIMANT VISHNU
|
MANE SHRIMANT VISHNU
|
1818005WL002597
|
1143
|
MAHG0004545
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|