|
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
|
MH1808016999_070823APB_FTO_149041
|
1808016000NRG24010820230101034
|
A256230364078
|
07/08/2023
|
AJAY SURESH DHADE
|
AJAY SURESH DHADE
|
1808016WL016054
|
00089
|
CBIN0281878
|
1792
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1808016999_010923FTO_185550
|
1808016000NRG24010920230133021
|
N0923000291C8
|
01/09/2023
|
SUPADU NIMA TAYADE
|
SUPADU NIMA TAYADE
|
1808016WL021658
|
00089
|
CBIN0281878
|
1911
|
09/11/2023
|
No Such Account
|
|
3
|
MH1808016999_010923APB_FTO_185592
|
1808016000NRG24010920230133029
|
A313230266537
|
01/09/2023
|
ISHWAR ANANDA KOLI
|
ISHWAR ANANDA KOLI
|
1808016WL021660
|
00165
|
IBKL0000658
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1808016999_011123APB_FTO_265309
|
1808016000NRG24011120230226533
|
A314230188591
|
01/11/2023
|
PRALHAD GARMAK CHAVHAN
|
PRALHAD GARMAK CHAVHAN
|
1808016WL032441
|
00051
|
MAHB0001081
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1808016999_011123FTO_265313
|
1808016000NRG24011120230226586
|
N102301FC3ECB
|
01/11/2023
|
Sarla Uttam Koli
|
Sarla Uttam Koli
|
1808016WL032451
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
Account closed
|
|
6
|
MH1808016999_011123APB_FTO_265372
|
1808016000NRG24011120230226718
|
A314230189548
|
01/11/2023
|
USHABAI PRAKASH WAGH
|
USHABAI PRAKASH WAGH
|
1808016WL032481
|
425201
|
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
MH1808016999_011123FTO_265373
|
1808016000NRG24011120230226740
|
N102301FC4135
|
01/11/2023
|
MANIKRAV ATMARAM KANDELKAR
|
MANIKRAV ATMARAM KANDELKAR
|
1808016WL032489
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
No Such Account
|
|
8
|
MH1808016999_011123FTO_265373
|
1808016000NRG24011120230226767
|
N102301FC413B
|
01/11/2023
|
Bebibai Kamalsing Rathod
|
Bebibai Kamalsing Rathod
|
1808016WL032496
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
No Such Account
|
|
9
|
MH1808016999_011123APB_FTO_265372
|
1808016000NRG24011120230226973
|
A314230189355
|
01/11/2023
|
Pramod Supadu Wagh
|
Pramod Supadu Wagh
|
1808016WL032539
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1808016999_011123APB_FTO_265372
|
1808016000NRG24011120230226976
|
A314230189493
|
01/11/2023
|
PRAVIN ARJUN NAMAYATE
|
PRAVIN ARJUN NAMAYATE
|
1808016WL032540
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
invalid Bank Identifier
|
|
11
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380243
|
N032400F6546F
|
13/03/2024
|
TANAJI NARAYAN PATIL
|
TANAJI NARAYAN PATIL
|
1808016WL051469
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
12
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380244
|
N032400F65475
|
13/03/2024
|
PRAMILA TANAJI PATIL
|
PRAMILA TANAJI PATIL
|
1808016WL051469
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
13
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380245
|
N032400F65472
|
13/03/2024
|
DNYNESHWAR TANAJI PATIL
|
DNYNESHWAR TANAJI PATIL
|
1808016WL051469
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
14
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380248
|
N032400F65899
|
13/03/2024
|
KAMINIBAI BHARAT PATIL
|
KAMINIBAI BHARAT PATIL
|
1808016WL051470
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
15
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380249
|
N032400F65476
|
13/03/2024
|
SWATI YOGESH PATIL
|
SWATI YOGESH PATIL
|
1808016WL051470
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
16
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380250
|
N032400F6589B
|
13/03/2024
|
PRAMOD BHARAT PATIL
|
PRAMOD BHARAT PATIL
|
1808016WL051470
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
17
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380251
|
N032400F65474
|
13/03/2024
|
MAMTA PRAMOD PATIL
|
MAMTA PRAMOD PATIL
|
1808016WL051470
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
18
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380258
|
N032400F658A2
|
13/03/2024
|
KASHINATH SAMADHAN BAKAL
|
KASHINATH SAMADHAN BAKAL
|
1808016WL051473
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
19
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380267
|
N032400F65897
|
13/03/2024
|
SHANKAR KASHINATH BAKAL
|
SHANKAR KASHINATH BAKAL
|
1808016WL051475
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
20
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380268
|
N032400F6559E
|
13/03/2024
|
DHYANESHWAR KASHINATH BAKAL
|
DHYANESHWAR KASHINATH BAKAL
|
1808016WL051475
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
21
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380273
|
N032400F651DC
|
13/03/2024
|
SUNITA SANTOSH PATIL
|
SUNITA SANTOSH PATIL
|
1808016WL051476
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
22
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380277
|
N032400F655A3
|
13/03/2024
|
KAVITA VINOD PATIL
|
KAVITA VINOD PATIL
|
1808016WL051478
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
23
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380278
|
N032400F651DA
|
13/03/2024
|
PRIYANAKA PRAVIN PATIL
|
PRIYANAKA PRAVIN PATIL
|
1808016WL051478
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
24
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380281
|
N032400F651D2
|
13/03/2024
|
Kajal Amol Patil
|
Kajal Amol Patil
|
1808016WL051479
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
25
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380282
|
N032400F651DB
|
13/03/2024
|
Kishor Balu Patil
|
Kishor Balu Patil
|
1808016WL051479
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
26
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380288
|
N032400F65890
|
13/03/2024
|
SANDIP ASHOK PATIL
|
SANDIP ASHOK PATIL
|
1808016WL051480
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
27
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380294
|
N032400F651E6
|
13/03/2024
|
PRATIBHA PUNDALIK KOLI
|
PRATIBHA PUNDALIK KOLI
|
1808016WL051482
|
00051
|
MAHB0001081
|
1911
|
15/03/2024
|
DBFL
|
|
28
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380295
|
N032400F65891
|
13/03/2024
|
KASHINATH GONDU KOLI
|
KASHINATH GONDU KOLI
|
1808016WL051482
|
425201
|
|
1911
|
15/03/2024
|
DBFL
|
|
29
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380297
|
N032400F6588D
|
13/03/2024
|
yogesh devidas dhangar
|
yogesh devidas dhangar
|
1808016WL051483
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
30
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380298
|
N032400F651D7
|
13/03/2024
|
sonali yogesh dhangar
|
sonali yogesh dhangar
|
1808016WL051483
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
31
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380302
|
N032400F65892
|
13/03/2024
|
NIVRUTTI SHRAVAN KOLI
|
NIVRUTTI SHRAVAN KOLI
|
1808016WL051484
|
425201
|
|
1638
|
15/03/2024
|
DBFL
|
|
32
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380303
|
N032400F65894
|
13/03/2024
|
anita nivrutti koli
|
anita nivrutti koli
|
1808016WL051484
|
425201
|
|
1638
|
15/03/2024
|
DBFL
|
|
33
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380312
|
N032400F655AE
|
13/03/2024
|
VINOD LAXMAN KONGALE
|
VINOD LAXMAN KONGALE
|
1808016WL051486
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
34
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380313
|
N032400F651E0
|
13/03/2024
|
BALU RATAN JADHAV
|
BALU RATAN JADHAV
|
1808016WL051486
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
35
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380314
|
N032400F651E1
|
13/03/2024
|
Lilabai Balu Jadhav
|
Lilabai Balu Jadhav
|
1808016WL051486
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
36
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380315
|
N032400F655A5
|
13/03/2024
|
Rahul Balu Jadhav
|
Rahul Balu Jadhav
|
1808016WL051486
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
37
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24030320240380316
|
N032400F655A8
|
13/03/2024
|
Atul Balu Jadhav
|
Atul Balu Jadhav
|
1808016WL051486
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
38
|
MH1808016999_041023FTO_224847
|
1808016000NRG24031020230172153
|
N102300259098
|
04/10/2023
|
Ganesh Bhika Bholane
|
Ganesh Bhika Bholane
|
1808016WL026424
|
1143
|
MAHG0005503
|
1911
|
10/11/2023
|
No Such Account
|
|
39
|
MH1808016999_041023FTO_224847
|
1808016000NRG24031020230172158
|
N102300259083
|
04/10/2023
|
SUPADU NIMA TAYADE
|
SUPADU NIMA TAYADE
|
1808016WL026425
|
00089
|
CBIN0281878
|
1365
|
10/11/2023
|
No Such Account
|
|
40
|
MH1808016999_031123FTO_269587
|
1808016000NRG24031120230231203
|
N1123001CB324
|
03/11/2023
|
SAKASHI SANTOSH PATIL
|
SAKASHI SANTOSH PATIL
|
1808016WL033059
|
00165
|
IBKL0000658
|
1638
|
19/01/2024
|
No Such Account
|
|
41
|
MH1808016999_031123FTO_269587
|
1808016000NRG24031120230231227
|
N1123001CB323
|
03/11/2023
|
VANDANA VINOD PATIL
|
VANDANA VINOD PATIL
|
1808016WL033064
|
00165
|
IBKL0000658
|
1638
|
19/01/2024
|
No Such Account
|
|
42
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240382955
|
N032400F65893
|
13/03/2024
|
SANTOSH SAMADHAN VAROD
|
SANTOSH SAMADHAN VAROD
|
1808016WL051652
|
425201
|
|
1638
|
15/03/2024
|
DBFL
|
|
43
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240382956
|
N032400F6545E
|
13/03/2024
|
SWATI SANTOSH VAROD
|
SWATI SANTOSH VAROD
|
1808016WL051652
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
44
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240382957
|
N032400F651E7
|
13/03/2024
|
YOGESH SAMADHAN VAROD
|
YOGESH SAMADHAN VAROD
|
1808016WL051652
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
45
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240382976
|
N032400F65597
|
13/03/2024
|
vasudeo kashinath bawiskar
|
vasudeo kashinath bawiskar
|
1808016WL051656
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
46
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240382977
|
N032400F65599
|
13/03/2024
|
nasndabai vasideo bawiskar
|
nasndabai vasideo bawiskar
|
1808016WL051656
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
47
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240382978
|
N032400F65598
|
13/03/2024
|
ajay vasudeo bawiskar
|
ajay vasudeo bawiskar
|
1808016WL051656
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
48
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383001
|
N032400F651EE
|
13/03/2024
|
ARUN EKNATH DHANGAR
|
ARUN EKNATH DHANGAR
|
1808016WL051660
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
49
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383002
|
N032400F65469
|
13/03/2024
|
ASHABAI ARUN DHANGAR
|
ASHABAI ARUN DHANGAR
|
1808016WL051660
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
50
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383003
|
N032400F651F9
|
13/03/2024
|
MAHENDRA ARUN DHANGAR
|
MAHENDRA ARUN DHANGAR
|
1808016WL051660
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
51
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383004
|
N032400F651D9
|
13/03/2024
|
SIMA MAHENDRA DHANGAR
|
SIMA MAHENDRA DHANGAR
|
1808016WL051660
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
52
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383246
|
N032400F658A6
|
13/03/2024
|
SHALIGRAM JAGANNATH LASHKARE
|
SHALIGRAM JAGANNATH LASHKARE
|
1808016WL051698
|
00051
|
MAHB0001081
|
1911
|
15/03/2024
|
DBFL
|
|
53
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383247
|
N032400F655AF
|
13/03/2024
|
RAMABAI SHALIGRAM LASHKARE
|
RAMABAI SHALIGRAM LASHKARE
|
1808016WL051698
|
00051
|
MAHB0001081
|
1911
|
15/03/2024
|
DBFL
|
|
54
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383248
|
N032400F655A4
|
13/03/2024
|
RITESH SHALIGRAM LASHKARE
|
RITESH SHALIGRAM LASHKARE
|
1808016WL051698
|
00051
|
MAHB0001081
|
1911
|
15/03/2024
|
DBFL
|
|
55
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383365
|
N032400F658A4
|
13/03/2024
|
NIVRUTI VITTHAL KOLI
|
NIVRUTI VITTHAL KOLI
|
1808016WL051710
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
56
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383366
|
N032400F65458
|
13/03/2024
|
SHOBHABAI NIVRUTTI KOLI
|
SHOBHABAI NIVRUTTI KOLI
|
1808016WL051710
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
57
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383367
|
N032400F65466
|
13/03/2024
|
Aakash Nivrutti Koli
|
Aakash Nivrutti Koli
|
1808016WL051710
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
58
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383368
|
N032400F655A2
|
13/03/2024
|
MANISHA AAKASH KOLI
|
MANISHA AAKASH KOLI
|
1808016WL051710
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
59
|
MH1808016999_130324APB_FTO_421557
|
1808016000NRG24040320240383369
|
A115241378681
|
13/03/2024
|
GOKUL VISHWANATH KOLI
|
GOKUL VISHWANATH KOLI
|
1808016WL051710
|
00089
|
CBIN0281046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383380
|
N032400F655B0
|
13/03/2024
|
SATISH DHANRAJ PATIL
|
SATISH DHANRAJ PATIL
|
1808016WL051713
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
61
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383481
|
N032400F65455
|
13/03/2024
|
NILESH GOPALRAO PATIL
|
NILESH GOPALRAO PATIL
|
1808016WL051721
|
00089
|
CBIN0281878
|
1911
|
15/03/2024
|
DBFL
|
|
62
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383485
|
N032400F651F1
|
13/03/2024
|
YOGESH GOPAL PATIL
|
YOGESH GOPAL PATIL
|
1808016WL051722
|
00089
|
CBIN0281878
|
1911
|
15/03/2024
|
DBFL
|
|
63
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383496
|
N032400F65452
|
13/03/2024
|
pramod jivram savale
|
pramod jivram savale
|
1808016WL051725
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
64
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383497
|
N032400F651D8
|
13/03/2024
|
rekha pramod savale
|
rekha pramod savale
|
1808016WL051725
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
65
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383499
|
N032400F651E9
|
13/03/2024
|
Rajendra Yashwant Shirsagar
|
Rajendra Yashwant Shirsagar
|
1808016WL051726
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
66
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383501
|
N032400F6589C
|
13/03/2024
|
DIPALI ANIL NHAVI
|
DIPALI ANIL NHAVI
|
1808016WL051726
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
67
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383502
|
N032400F651EC
|
13/03/2024
|
MAYA JITENDRA NHAVI
|
MAYA JITENDRA NHAVI
|
1808016WL051726
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
68
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24040320240383504
|
N032400F6589D
|
13/03/2024
|
THAVALIBAI ANARSING PAWARA
|
THAVALIBAI ANARSING PAWARA
|
1808016WL051726
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
69
|
MH1808016999_041023APB_FTO_224855
|
1808016000NRG24041020230178820
|
A314230209326
|
04/10/2023
|
PALLAVI PRAVIN GHOPE
|
PALLAVI PRAVIN GHOPE
|
1808016WL027211
|
1143
|
MAHG0005503
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1808016999_041023FTO_224847
|
1808016000NRG24041020230178880
|
N1023002590A1
|
04/10/2023
|
Shilabai Sunil Chaudhari
|
Shilabai Sunil Chaudhari
|
1808016WL027227
|
00415
|
SBIN0007776
|
1911
|
10/11/2023
|
Account closed
|
|
71
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24050320240383547
|
N032400F651ED
|
13/03/2024
|
DALPAT GANPAT INGALE
|
DALPAT GANPAT INGALE
|
1808016WL051729
|
00089
|
CBIN0281878
|
1911
|
15/03/2024
|
DBFL
|
|
72
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24050320240383548
|
N032400F65470
|
13/03/2024
|
HARISH DALPAT INGALE
|
HARISH DALPAT INGALE
|
1808016WL051729
|
00089
|
CBIN0281878
|
1911
|
15/03/2024
|
DBFL
|
|
73
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24050320240383549
|
N032400F658A1
|
13/03/2024
|
AMOL DALPAT INGALE
|
AMOL DALPAT INGALE
|
1808016WL051729
|
00089
|
CBIN0281878
|
1911
|
15/03/2024
|
DBFL
|
|
74
|
MH1808016999_110923APB_FTO_195566
|
1808016000NRG24050920230137096
|
A314230682161
|
11/09/2023
|
PRABHAKAR BALIRAM PATIL
|
PRABHAKAR BALIRAM PATIL
|
1808016WL022151
|
1143
|
MAHG0005503
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1808016999_091023APB_FTO_230049
|
1808016000NRG24051020230182000
|
A314230897883
|
09/10/2023
|
Lata Rajkumar Sharma
|
Lata Rajkumar Sharma
|
1808016WL027549
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
MH1808016999_091023APB_FTO_230049
|
1808016000NRG24051020230182050
|
A314230897910
|
09/10/2023
|
VIJAY RAMESH WAGHMARE
|
VIJAY RAMESH WAGHMARE
|
1808016WL027551
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
MH1808016999_150224FTO_391727
|
1808016000NRG24051220230262042
|
N022400F2533F
|
15/02/2024
|
SHITAL KISHOR JANJALE
|
SHITAL KISHOR JANJALE
|
1808016WL0037044
|
00089
|
CBIN0281046
|
1911
|
23/04/2024
|
No Such Account
|
|
78
|
MH1808016999_150224FTO_391727
|
1808016000NRG24051220230262044
|
N022400F25340
|
15/02/2024
|
SHITAL KISHOR JANJALE
|
SHITAL KISHOR JANJALE
|
1808016WL0037044
|
00089
|
CBIN0281046
|
1911
|
23/04/2024
|
No Such Account
|
|
79
|
MH1808016999_091023APB_FTO_230049
|
1808016000NRG24061020230184628
|
A314230897892
|
09/10/2023
|
PANDIT BANDU AALOKAR
|
PANDIT BANDU AALOKAR
|
1808016WL027774
|
00089
|
CBIN0281046
|
1092
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
MH1808016999_091023APB_FTO_230049
|
1808016000NRG24061020230184631
|
A314230897909
|
09/10/2023
|
BHUSHAN BHIKA PATIL
|
BHUSHAN BHIKA PATIL
|
1808016WL027774
|
00089
|
CBIN0281046
|
1092
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
MH1808016999_091023APB_FTO_230049
|
1808016000NRG24061020230184683
|
A314230897921
|
09/10/2023
|
SUREKHA BABURAO KOLI
|
SUREKHA BABURAO KOLI
|
1808016WL027784
|
425201
|
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
MH1808016999_061123FTO_271699
|
1808016000NRG24061120230234547
|
N1123003FC947
|
06/11/2023
|
Durga Dasharath Suralkar
|
Durga Dasharath Suralkar
|
1808016WL033396
|
00089
|
CBIN0281878
|
1911
|
24/01/2024
|
No Such Account
|
|
83
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387570
|
N032400F655B9
|
13/03/2024
|
Vanil balu koli
|
Vanil balu koli
|
1808016WL052192
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
84
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387571
|
N032400F655BA
|
13/03/2024
|
Nayana vanil koli
|
Nayana vanil koli
|
1808016WL052192
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
85
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387572
|
N032400F6588F
|
13/03/2024
|
Sandip balu koli
|
Sandip balu koli
|
1808016WL052192
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
86
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387629
|
N032400F655B6
|
13/03/2024
|
PRALHAD BANDU CHIKHALKAR
|
PRALHAD BANDU CHIKHALKAR
|
1808016WL052194
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
87
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387630
|
N032400F650B9
|
13/03/2024
|
prakash pralhad chikhalkar
|
prakash pralhad chikhalkar
|
1808016WL052194
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
88
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387631
|
N032400F650B8
|
13/03/2024
|
godabai pralhad chikhalkar
|
godabai pralhad chikhalkar
|
1808016WL052194
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
89
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387632
|
N032400F655B7
|
13/03/2024
|
bharti sanjay chikhalkar
|
bharti sanjay chikhalkar
|
1808016WL052194
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
90
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387635
|
N032400F655B8
|
13/03/2024
|
ANANDA SANDU KOLI
|
ANANDA SANDU KOLI
|
1808016WL052195
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
91
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387636
|
N032400F650B2
|
13/03/2024
|
ISHWAR ANANDA CHIKHALKAR
|
ISHWAR ANANDA CHIKHALKAR
|
1808016WL052195
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
92
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387637
|
N032400F655B1
|
13/03/2024
|
RAHUL ANANDA KOLI
|
RAHUL ANANDA KOLI
|
1808016WL052195
|
425201
|
|
1638
|
15/03/2024
|
DBFL
|
|
93
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387638
|
N032400F6588C
|
13/03/2024
|
NANDA SHANKAR KOLI
|
NANDA SHANKAR KOLI
|
1808016WL052195
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
94
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387639
|
N032400F65457
|
13/03/2024
|
KAUSHLYA PRABHAKAR KOLI
|
KAUSHLYA PRABHAKAR KOLI
|
1808016WL052196
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
95
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387640
|
N032400F65479
|
13/03/2024
|
GAJANAN PRABHAKAR KOLI
|
GAJANAN PRABHAKAR KOLI
|
1808016WL052196
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
96
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387641
|
N032400F651D6
|
13/03/2024
|
SANGITA GAJANAN KOLI
|
SANGITA GAJANAN KOLI
|
1808016WL052196
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
97
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387644
|
N032400F651E5
|
13/03/2024
|
HAKIM BISMALLA PATHAN
|
HAKIM BISMALLA PATHAN
|
1808016WL052197
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
98
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387645
|
N032400F65471
|
13/03/2024
|
NAJMA HAKIM PAHTAN
|
NAJMA HAKIM PAHTAN
|
1808016WL052197
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
99
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387646
|
N032400F651EB
|
13/03/2024
|
NAIM HAKIM PATHAN
|
NAIM HAKIM PATHAN
|
1808016WL052197
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
100
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387667
|
N032400F655AB
|
13/03/2024
|
kantilal ranglal chavhan
|
kantilal ranglal chavhan
|
1808016WL052202
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
101
|
MH1808016999_130324APB_FTO_421557
|
1808016000NRG24070320240387745
|
A115241378672
|
13/03/2024
|
atmaram vishram ingale
|
atmaram vishram ingale
|
1808016WL052220
|
00089
|
CBIN0281878
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
102
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387758
|
N032400F65896
|
13/03/2024
|
Akash Sapurda Koli
|
Akash Sapurda Koli
|
1808016WL052223
|
00089
|
CBIN0281878
|
1911
|
15/03/2024
|
DBFL
|
|
103
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387773
|
N032400F658A0
|
13/03/2024
|
Shivaji Chango Patil
|
Shivaji Chango Patil
|
1808016WL052227
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
104
|
MH1808016999_130324APB_FTO_421557
|
1808016000NRG24070320240387774
|
A115241378695
|
13/03/2024
|
AARTI SHIVAJI PATIL
|
AARTI SHIVAJI PATIL
|
1808016WL052227
|
00089
|
CBIN0281046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387785
|
N032400F6546D
|
13/03/2024
|
MOHAN BHAULAL PATIL
|
MOHAN BHAULAL PATIL
|
1808016WL052230
|
00089
|
CBIN0281046
|
1911
|
15/03/2024
|
DBFL
|
|
106
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387786
|
N032400F65478
|
13/03/2024
|
Jyoti Mohan Patil
|
Jyoti Mohan Patil
|
1808016WL052230
|
00415
|
SBIN0007776
|
1911
|
15/03/2024
|
DBFL
|
|
107
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387794
|
N032400F650BA
|
13/03/2024
|
NAMDEO ATMARAM PATIL
|
NAMDEO ATMARAM PATIL
|
1808016WL052233
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
108
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387795
|
N032400F6546C
|
13/03/2024
|
ANANDA SHIVRAM PATIL
|
ANANDA SHIVRAM PATIL
|
1808016WL052233
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
109
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387796
|
N032400F65593
|
13/03/2024
|
Vailshali Lalit Patil
|
Vailshali Lalit Patil
|
1808016WL052233
|
00089
|
CBIN0281753
|
1638
|
15/03/2024
|
DBFL
|
|
110
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387800
|
N032400F651DD
|
13/03/2024
|
SAMADHAN SANTOSH PATIL
|
SAMADHAN SANTOSH PATIL
|
1808016WL052234
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
111
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387801
|
N032400F651F7
|
13/03/2024
|
Anil Ukhadu Patil
|
Anil Ukhadu Patil
|
1808016WL052234
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
112
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387802
|
N032400F655B4
|
13/03/2024
|
UKHA DEVRAM PATIL
|
UKHA DEVRAM PATIL
|
1808016WL052234
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
113
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387803
|
N032400F65596
|
13/03/2024
|
SUMANBAI UKHARDU PATIL
|
SUMANBAI UKHARDU PATIL
|
1808016WL052234
|
00089
|
CBIN0281753
|
1638
|
15/03/2024
|
DBFL
|
|
114
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387804
|
N032400F6589F
|
13/03/2024
|
NATU SITARAM PATIL
|
NATU SITARAM PATIL
|
1808016WL052235
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
115
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387805
|
N032400F651D3
|
13/03/2024
|
KESHARBAI NATU PATIL
|
KESHARBAI NATU PATIL
|
1808016WL052235
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
116
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387806
|
N032400F65454
|
13/03/2024
|
SANJAY NATU PATIL
|
SANJAY NATU PATIL
|
1808016WL052235
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
117
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387807
|
N032400F65467
|
13/03/2024
|
NANDA SANJAY PATIL
|
NANDA SANJAY PATIL
|
1808016WL052235
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
118
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387808
|
N032400F651F5
|
13/03/2024
|
Durgesh Sanjay Patil
|
Durgesh Sanjay Patil
|
1808016WL052235
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
119
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387814
|
N032400F655A0
|
13/03/2024
|
GAURAV RAGHUNATH SAPKALE
|
GAURAV RAGHUNATH SAPKALE
|
1808016WL052237
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
120
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387815
|
N032400F658A8
|
13/03/2024
|
HIRAMAN RAGHUNATH SAPKALE
|
HIRAMAN RAGHUNATH SAPKALE
|
1808016WL052237
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
121
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387816
|
N032400F6545A
|
13/03/2024
|
INDIRA HIRAMAN SAPKALE
|
INDIRA HIRAMAN SAPKALE
|
1808016WL052237
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
122
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387817
|
N032400F65460
|
13/03/2024
|
Chetan Hiraman Sapkale
|
Chetan Hiraman Sapkale
|
1808016WL052237
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
123
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387818
|
N032400F6559B
|
13/03/2024
|
KASHINATH RAGHUNATH SAPKALE
|
KASHINATH RAGHUNATH SAPKALE
|
1808016WL052237
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
124
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387824
|
N032400F651F4
|
13/03/2024
|
DILIP DIPA POHEKAR
|
DILIP DIPA POHEKAR
|
1808016WL052240
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
125
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387825
|
N032400F651E2
|
13/03/2024
|
chhayabai dilip pohekar
|
chhayabai dilip pohekar
|
1808016WL052240
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
126
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387826
|
N032400F651EF
|
13/03/2024
|
PRASENJIT DILIP POHEKAR
|
PRASENJIT DILIP POHEKAR
|
1808016WL052240
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
127
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24070320240387828
|
N032400F650B7
|
13/03/2024
|
PANDURANG BAJIRAO PATIL
|
PANDURANG BAJIRAO PATIL
|
1808016WL052241
|
00165
|
IBKL0000658
|
1368
|
15/03/2024
|
DBFL
|
|
128
|
MH1808016999_070723APB_FTO_105521
|
1808016000NRG24070720230073506
|
A193230248137
|
07/07/2023
|
PRAVIN ARJUN NAMAYATE
|
PRAVIN ARJUN NAMAYATE
|
1808016WL011246
|
00051
|
MAHB0001081
|
1536
|
12/07/2023
|
invalid Bank Identifier
|
|
129
|
MH1808016999_070723FTO_105764
|
1808016000NRG24070720230073550
|
N07230130F199
|
07/07/2023
|
VAISHALI DEVLAL KOLI
|
VAISHALI DEVLAL KOLI
|
1808016WL011262
|
00089
|
CBIN0281046
|
1365
|
15/07/2023
|
No Such Account
|
|
130
|
MH1808016999_070723FTO_105764
|
1808016000NRG24070720230073597
|
N07230130F1AC
|
07/07/2023
|
SHNATABAI SOPAN MORGHADE
|
SHNATABAI SOPAN MORGHADE
|
1808016WL011278
|
00165
|
IBKL0000658
|
1792
|
15/07/2023
|
No Such Account
|
|
131
|
MH1808016999_070723FTO_105764
|
1808016000NRG24070720230073636
|
N07230130F1A6
|
07/07/2023
|
BHGWAT SENU BAGADE
|
BHGWAT SENU BAGADE
|
1808016WL011291
|
00089
|
CBIN0281878
|
1792
|
15/07/2023
|
No Such Account
|
|
132
|
MH1808016999_070723APB_FTO_105775
|
1808016000NRG24070720230073696
|
A196230028634
|
07/07/2023
|
BHAVLAL UTTAM DHIVAR
|
BHAVLAL UTTAM DHIVAR
|
1808016WL011309
|
00089
|
CBIN0281046
|
1911
|
15/07/2023
|
Account closed
|
|
133
|
MH1808016999_070723APB_FTO_105775
|
1808016000NRG24070720230073865
|
A196230028762
|
07/07/2023
|
SHARAD RAMDAS TAYADE
|
SHARAD RAMDAS TAYADE
|
1808016WL011357
|
00051
|
MAHB0001081
|
1792
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MH1808016999_070723FTO_105764
|
1808016000NRG24070720230073868
|
N07230130F195
|
07/07/2023
|
KALABAI DEVIDAS GAVALE
|
KALABAI DEVIDAS GAVALE
|
1808016WL011358
|
00089
|
CBIN0281046
|
1536
|
15/07/2023
|
Account closed
|
|
135
|
MH1808016999_070723FTO_105764
|
1808016000NRG24070720230073903
|
N07230130F1CB
|
07/07/2023
|
YADNESHWAR DNAYANSHWAR KOLI
|
YADNESHWAR DNAYANSHWAR KOLI
|
1808016WL011367
|
00415
|
SBIN0007776
|
1911
|
15/07/2023
|
No Such Account
|
|
136
|
MH1808016999_070723FTO_105764
|
1808016000NRG24070720230073941
|
N07230130F1B9
|
07/07/2023
|
ANIL BHIKA BAGALE
|
ANIL BHIKA BAGALE
|
1808016WL011377
|
00165
|
IBKL0000658
|
1792
|
15/07/2023
|
No Such Account
|
|
137
|
MH1808016999_210923FTO_209761
|
1808016000NRG24080920230141028
|
N0923013BE5CF
|
21/09/2023
|
JITENDRA JAYRAM KANDELKAR
|
JITENDRA JAYRAM KANDELKAR
|
1808016WL0022790
|
00089
|
CBIN0281878
|
1911
|
09/11/2023
|
Account closed
|
|
138
|
MH1808016999_210923FTO_209761
|
1808016000NRG24080920230141030
|
N0923013BE5D8
|
21/09/2023
|
KALABAI DEVIDAS GAVALE
|
KALABAI DEVIDAS GAVALE
|
1808016WL0022792
|
00089
|
CBIN0281046
|
1536
|
09/11/2023
|
Account closed
|
|
139
|
MH1808016999_130324APB_FTO_421557
|
1808016000NRG24100320240389856
|
A115241378666
|
13/03/2024
|
DILIP UGHADU KHANDARE
|
DILIP UGHADU KHANDARE
|
1808016WL052496
|
00089
|
CBIN0281046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24100320240389941
|
N032400F651EA
|
13/03/2024
|
BHAURAO SAHEBRAO PATIL
|
BHAURAO SAHEBRAO PATIL
|
1808016WL052504
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
141
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24100320240389942
|
N032400F6546A
|
13/03/2024
|
Suman Bhavrav Patil
|
Suman Bhavrav Patil
|
1808016WL052504
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
142
|
MH1808016999_101023APB_FTO_232647
|
1808016000NRG24101020230188188
|
A314230898203
|
10/10/2023
|
SHOBHA NIVRUTTI NHAVI
|
SHOBHA NIVRUTTI NHAVI
|
1808016WL028122
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
MH1808016999_101023APB_FTO_232647
|
1808016000NRG24101020230188201
|
A314230898202
|
10/10/2023
|
INDUBAI GANESH BHAGAT
|
INDUBAI GANESH BHAGAT
|
1808016WL028124
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
MH1808016999_101023APB_FTO_232647
|
1808016000NRG24101020230188209
|
A314230898185
|
10/10/2023
|
Suman Bhavrav Patil
|
Suman Bhavrav Patil
|
1808016WL028126
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
MH1808016999_101023APB_FTO_232647
|
1808016000NRG24101020230188566
|
A314230898216
|
10/10/2023
|
PRALHAD GARMAK CHAVHAN
|
PRALHAD GARMAK CHAVHAN
|
1808016WL028167
|
00051
|
MAHB0001081
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1808016999_101123FTO_280694
|
1808016000NRG24101120230241996
|
N11230090AB64
|
10/11/2023
|
Sheshrao Ruprao Beladar
|
Sheshrao Ruprao Beladar
|
1808016WL034397
|
00089
|
CBIN0281046
|
1911
|
24/01/2024
|
No Such Account
|
|
147
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390050
|
N032400F6545D
|
13/03/2024
|
SWATI SANTOSH VAROD
|
SWATI SANTOSH VAROD
|
1808016WL052534
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
148
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390051
|
N032400F651E8
|
13/03/2024
|
YOGESH SAMADHAN VAROD
|
YOGESH SAMADHAN VAROD
|
1808016WL052534
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
149
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390056
|
N032400F6546B
|
13/03/2024
|
ANANDA SHIVRAM PATIL
|
ANANDA SHIVRAM PATIL
|
1808016WL052535
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
150
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390057
|
N032400F65594
|
13/03/2024
|
Vailshali Lalit Patil
|
Vailshali Lalit Patil
|
1808016WL052535
|
00089
|
CBIN0281753
|
1638
|
15/03/2024
|
DBFL
|
|
151
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390061
|
N032400F651F8
|
13/03/2024
|
Anil Ukhadu Patil
|
Anil Ukhadu Patil
|
1808016WL052536
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
152
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390062
|
N032400F655A9
|
13/03/2024
|
Dipali Anil Patil
|
Dipali Anil Patil
|
1808016WL052536
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
153
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390063
|
N032400F655B3
|
13/03/2024
|
UKHA DEVRAM PATIL
|
UKHA DEVRAM PATIL
|
1808016WL052536
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
154
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390064
|
N032400F65595
|
13/03/2024
|
SUMANBAI UKHARDU PATIL
|
SUMANBAI UKHARDU PATIL
|
1808016WL052536
|
00089
|
CBIN0281753
|
1638
|
15/03/2024
|
DBFL
|
|
155
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390083
|
N032400F6589E
|
13/03/2024
|
NATU SITARAM PATIL
|
NATU SITARAM PATIL
|
1808016WL052539
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
156
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390084
|
N032400F651D4
|
13/03/2024
|
KESHARBAI NATU PATIL
|
KESHARBAI NATU PATIL
|
1808016WL052539
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
157
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390085
|
N032400F65453
|
13/03/2024
|
SANJAY NATU PATIL
|
SANJAY NATU PATIL
|
1808016WL052539
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
158
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390086
|
N032400F65468
|
13/03/2024
|
NANDA SANJAY PATIL
|
NANDA SANJAY PATIL
|
1808016WL052539
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
159
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390087
|
N032400F651F6
|
13/03/2024
|
Durgesh Sanjay Patil
|
Durgesh Sanjay Patil
|
1808016WL052539
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
160
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390088
|
N032400F6559F
|
13/03/2024
|
GAURAV RAGHUNATH SAPKALE
|
GAURAV RAGHUNATH SAPKALE
|
1808016WL052540
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
161
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390089
|
N032400F658A7
|
13/03/2024
|
HIRAMAN RAGHUNATH SAPKALE
|
HIRAMAN RAGHUNATH SAPKALE
|
1808016WL052540
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
162
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390090
|
N032400F6545B
|
13/03/2024
|
INDIRA HIRAMAN SAPKALE
|
INDIRA HIRAMAN SAPKALE
|
1808016WL052540
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
163
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390091
|
N032400F6545F
|
13/03/2024
|
Chetan Hiraman Sapkale
|
Chetan Hiraman Sapkale
|
1808016WL052540
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
164
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240390092
|
N032400F6559C
|
13/03/2024
|
KASHINATH RAGHUNATH SAPKALE
|
KASHINATH RAGHUNATH SAPKALE
|
1808016WL052540
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
165
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240392740
|
N032400F651E4
|
13/03/2024
|
GANESH VITTAL BAGAT
|
GANESH VITTAL BAGAT
|
1808016WL052832
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
166
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240392741
|
N032400F6559D
|
13/03/2024
|
INDUBAI GANESH BHAGAT
|
INDUBAI GANESH BHAGAT
|
1808016WL052832
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
167
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240392742
|
N032400F65462
|
13/03/2024
|
ANUSAYABAI RAGHUNATH SAPKALE
|
ANUSAYABAI RAGHUNATH SAPKALE
|
1808016WL052833
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
168
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240392743
|
N032400F650B3
|
13/03/2024
|
Manish Hiraman Sapkale
|
Manish Hiraman Sapkale
|
1808016WL052833
|
00691
|
IPOS0000001
|
1911
|
15/03/2024
|
DBFL
|
|
169
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240392746
|
N032400F65461
|
13/03/2024
|
AMOL SAMADHAN KANDELKAR
|
AMOL SAMADHAN KANDELKAR
|
1808016WL052834
|
00089
|
CBIN0281046
|
1911
|
15/03/2024
|
DBFL
|
|
170
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240392747
|
N032400F65895
|
13/03/2024
|
PANCHFULA SAMADHAN KANDELKAR
|
PANCHFULA SAMADHAN KANDELKAR
|
1808016WL052834
|
00051
|
MAHB0001081
|
1911
|
15/03/2024
|
DBFL
|
|
171
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24110320240392748
|
N032400F655AC
|
13/03/2024
|
Uma Dilip Kandelkar
|
Uma Dilip Kandelkar
|
1808016WL052834
|
00051
|
MAHB0001081
|
1911
|
15/03/2024
|
DBFL
|
|
172
|
MH1808016999_110723FTO_109105
|
1808016000NRG24110720230076023
|
N07230130F02A
|
11/07/2023
|
Kisan Vasudeo Khiralkar
|
Kisan Vasudeo Khiralkar
|
1808016WL011760
|
00089
|
CBIN0281878
|
1536
|
15/07/2023
|
No Such Account
|
|
173
|
MH1808016999_110823APB_FTO_159211
|
1808016000NRG24110820230111303
|
A256230350659
|
11/08/2023
|
Ramesh Madhav Kolate
|
Ramesh Madhav Kolate
|
1808016WL017915
|
00165
|
IBKL0000658
|
1638
|
13/09/2023
|
Participant not mapped to the product
|
|
174
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230190733
|
N102300BAFAF3
|
12/10/2023
|
Bebibai Kamalsing Rathod
|
Bebibai Kamalsing Rathod
|
1808016WL028411
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
No Such Account
|
|
175
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230190785
|
N102300BAFB02
|
12/10/2023
|
SAKASHI SANTOSH PATIL
|
SAKASHI SANTOSH PATIL
|
1808016WL028419
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
No Such Account
|
|
176
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230190814
|
N102300BAFB03
|
12/10/2023
|
RAJENDRA JANKIRAM PATIL
|
RAJENDRA JANKIRAM PATIL
|
1808016WL028423
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
No Such Account
|
|
177
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230190819
|
N102300BAFB13
|
12/10/2023
|
INDRAYANI SITARAM PATIL
|
INDRAYANI SITARAM PATIL
|
1808016WL028423
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
No Such Account
|
|
178
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230190907
|
N102300BAFB04
|
12/10/2023
|
RAJENDRA JANKIRAM PATIL
|
RAJENDRA JANKIRAM PATIL
|
1808016WL028435
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
No Such Account
|
|
179
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230190912
|
N102300BAFB12
|
12/10/2023
|
INDRAYANI SITARAM PATIL
|
INDRAYANI SITARAM PATIL
|
1808016WL028435
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
No Such Account
|
|
180
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230190963
|
N102300BAFB14
|
12/10/2023
|
INDRAYANI SITARAM PATIL
|
INDRAYANI SITARAM PATIL
|
1808016WL028441
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
No Such Account
|
|
181
|
MH1808016999_121023FTO_235571
|
1808016000NRG24111020230191006
|
N102300BAFB15
|
12/10/2023
|
INDRAYANI SITARAM PATIL
|
INDRAYANI SITARAM PATIL
|
1808016WL028448
|
00051
|
MAHB0001081
|
1638
|
10/11/2023
|
No Such Account
|
|
182
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394365
|
N032400F658A5
|
13/03/2024
|
NIVRUTI VITTHAL KOLI
|
NIVRUTI VITTHAL KOLI
|
1808016WL053018
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
183
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394366
|
N032400F65459
|
13/03/2024
|
SHOBHABAI NIVRUTTI KOLI
|
SHOBHABAI NIVRUTTI KOLI
|
1808016WL053018
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
184
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394367
|
N032400F65465
|
13/03/2024
|
Aakash Nivrutti Koli
|
Aakash Nivrutti Koli
|
1808016WL053018
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
185
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394368
|
N032400F655A1
|
13/03/2024
|
MANISHA AAKASH KOLI
|
MANISHA AAKASH KOLI
|
1808016WL053018
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
186
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394449
|
N032400F655AA
|
13/03/2024
|
LACHHA GOKUL CHAVHAN
|
LACHHA GOKUL CHAVHAN
|
1808016WL053021
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
187
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394452
|
N032400F655AD
|
13/03/2024
|
VINOD LAXMAN KONGALE
|
VINOD LAXMAN KONGALE
|
1808016WL053022
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
188
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394453
|
N032400F651DE
|
13/03/2024
|
BALU RATAN JADHAV
|
BALU RATAN JADHAV
|
1808016WL053022
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
189
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394454
|
N032400F651DF
|
13/03/2024
|
Lilabai Balu Jadhav
|
Lilabai Balu Jadhav
|
1808016WL053022
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
190
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394455
|
N032400F655A6
|
13/03/2024
|
Rahul Balu Jadhav
|
Rahul Balu Jadhav
|
1808016WL053022
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
191
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394456
|
N032400F655A7
|
13/03/2024
|
Atul Balu Jadhav
|
Atul Balu Jadhav
|
1808016WL053022
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
192
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394458
|
N032400F65898
|
13/03/2024
|
KAMINIBAI BHARAT PATIL
|
KAMINIBAI BHARAT PATIL
|
1808016WL053023
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
193
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394459
|
N032400F65477
|
13/03/2024
|
SWATI YOGESH PATIL
|
SWATI YOGESH PATIL
|
1808016WL053023
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
194
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394460
|
N032400F6589A
|
13/03/2024
|
PRAMOD BHARAT PATIL
|
PRAMOD BHARAT PATIL
|
1808016WL053023
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
195
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394461
|
N032400F65473
|
13/03/2024
|
MAMTA PRAMOD PATIL
|
MAMTA PRAMOD PATIL
|
1808016WL053023
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
196
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394616
|
N032400F65456
|
13/03/2024
|
Vinod Dhyaneshwar Patil
|
Vinod Dhyaneshwar Patil
|
1808016WL053043
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
197
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394617
|
N032400F65464
|
13/03/2024
|
Ushabai Vinod Patil
|
Ushabai Vinod Patil
|
1808016WL053043
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
198
|
MH1808016999_130324APB_FTO_421557
|
1808016000NRG24130320240394622
|
A115241378554
|
13/03/2024
|
VAISHALI SHAHIKANT PATIL
|
VAISHALI SHAHIKANT PATIL
|
1808016WL053044
|
00089
|
CBIN0281046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394633
|
N032400F6545C
|
13/03/2024
|
VISHWANATH KISAN MORE
|
VISHWANATH KISAN MORE
|
1808016WL053047
|
00089
|
CBIN0281753
|
1638
|
15/03/2024
|
DBFL
|
|
200
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394634
|
N032400F650B4
|
13/03/2024
|
ANUSAYABAI VISHWANATH MORE
|
ANUSAYABAI VISHWANATH MORE
|
1808016WL053047
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
201
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394635
|
N032400F651F2
|
13/03/2024
|
SIDHARTH VISHWANATH MORE
|
SIDHARTH VISHWANATH MORE
|
1808016WL053047
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
202
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394636
|
N032400F658A3
|
13/03/2024
|
SANDIP VISHWANATH MORE
|
SANDIP VISHWANATH MORE
|
1808016WL053047
|
00089
|
CBIN0281753
|
1638
|
15/03/2024
|
DBFL
|
|
203
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394648
|
N032400F655B2
|
13/03/2024
|
LILABAI LAXMAN SURWADE
|
LILABAI LAXMAN SURWADE
|
1808016WL053049
|
425201
|
|
1638
|
15/03/2024
|
DBFL
|
|
204
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394649
|
N032400F6588E
|
13/03/2024
|
SANDIP LAXMAN SURWADE
|
SANDIP LAXMAN SURWADE
|
1808016WL053049
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
205
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394650
|
N032400F6559A
|
13/03/2024
|
SANGITA SANDIP SURWADE
|
SANGITA SANDIP SURWADE
|
1808016WL053049
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
206
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394651
|
N032400F65463
|
13/03/2024
|
PRADIP LAXMAN SURWADE
|
PRADIP LAXMAN SURWADE
|
1808016WL053049
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
207
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394723
|
N032400F650B6
|
13/03/2024
|
PANDURANG BAJIRAO PATIL
|
PANDURANG BAJIRAO PATIL
|
1808016WL053060
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
208
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394759
|
N032400F651F3
|
13/03/2024
|
DILIP DIPA POHEKAR
|
DILIP DIPA POHEKAR
|
1808016WL053071
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
209
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394760
|
N032400F651E3
|
13/03/2024
|
chhayabai dilip pohekar
|
chhayabai dilip pohekar
|
1808016WL053071
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
210
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394761
|
N032400F651F0
|
13/03/2024
|
PRASENJIT DILIP POHEKAR
|
PRASENJIT DILIP POHEKAR
|
1808016WL053071
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
211
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394764
|
N032400F655B5
|
13/03/2024
|
PARVATABAI BHAGWAT SHINDE
|
PARVATABAI BHAGWAT SHINDE
|
1808016WL053073
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
212
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394775
|
N032400F6588A
|
13/03/2024
|
UTTAM KISAN NIKMA
|
UTTAM KISAN NIKMA
|
1808016WL053075
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
213
|
MH1808016999_130324APB_FTO_421559
|
1808016000NRG24130320240394776
|
N032400F6588B
|
13/03/2024
|
nanubai uttam nikam
|
nanubai uttam nikam
|
1808016WL053075
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
214
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395334
|
N032400F64F73
|
14/03/2024
|
ANANDA SANDU KOLI
|
ANANDA SANDU KOLI
|
1808016WL053120
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
215
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395335
|
N032400F650AE
|
14/03/2024
|
ISHWAR ANANDA CHIKHALKAR
|
ISHWAR ANANDA CHIKHALKAR
|
1808016WL053120
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
216
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395336
|
N032400F64F71
|
14/03/2024
|
RAHUL ANANDA KOLI
|
RAHUL ANANDA KOLI
|
1808016WL053120
|
400001
|
|
1638
|
15/03/2024
|
DBFL
|
|
217
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395337
|
N032400F64F77
|
14/03/2024
|
NANDA SHANKAR KOLI
|
NANDA SHANKAR KOLI
|
1808016WL053120
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
218
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395355
|
N032400F650A4
|
14/03/2024
|
DEVKABAI DHONDU SONAR
|
DEVKABAI DHONDU SONAR
|
1808016WL053124
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
219
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395356
|
N032400F64F6B
|
14/03/2024
|
SURESH DHONDU SONAR
|
SURESH DHONDU SONAR
|
1808016WL053124
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
220
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395357
|
N032400F64F5D
|
14/03/2024
|
GITABAI SADASHIV BHAGAT
|
GITABAI SADASHIV BHAGAT
|
1808016WL053124
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
221
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395358
|
N032400F64F54
|
14/03/2024
|
Dattu Vishwanath Bhagat
|
Dattu Vishwanath Bhagat
|
1808016WL053124
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
222
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395364
|
N032400F64CEF
|
14/03/2024
|
SHANKAR SADASHIV BHAGAT
|
SHANKAR SADASHIV BHAGAT
|
1808016WL053126
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
223
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395383
|
N032400F64F5C
|
14/03/2024
|
SHRIKANT SANTOSH PATIL
|
SHRIKANT SANTOSH PATIL
|
1808016WL053129
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
224
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395385
|
N032400F650A2
|
14/03/2024
|
Shivaji Nivrutti Nhavi
|
Shivaji Nivrutti Nhavi
|
1808016WL053130
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
225
|
MH1808016999_140324APB_FTO_423153
|
1808016000NRG24130320240395389
|
A115241390525
|
14/03/2024
|
BEBABAI JANRAV CHOPADE
|
BEBABAI JANRAV CHOPADE
|
1808016WL053130
|
00089
|
CBIN0281878
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395404
|
N032400F64F6C
|
14/03/2024
|
SHOBHA NIVRUTTI NHAVI
|
SHOBHA NIVRUTTI NHAVI
|
1808016WL053133
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
227
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395483
|
N032400F64F74
|
14/03/2024
|
Vanil balu koli
|
Vanil balu koli
|
1808016WL053144
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
228
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395484
|
N032400F64F75
|
14/03/2024
|
Nayana vanil koli
|
Nayana vanil koli
|
1808016WL053144
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
229
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395485
|
N032400F64F79
|
14/03/2024
|
Sandip balu koli
|
Sandip balu koli
|
1808016WL053144
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
230
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395487
|
N032400F64F72
|
14/03/2024
|
PRALHAD BANDU CHIKHALKAR
|
PRALHAD BANDU CHIKHALKAR
|
1808016WL053145
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
231
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395488
|
N032400F650AC
|
14/03/2024
|
prakash pralhad chikhalkar
|
prakash pralhad chikhalkar
|
1808016WL053145
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
232
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395489
|
N032400F650AD
|
14/03/2024
|
godabai pralhad chikhalkar
|
godabai pralhad chikhalkar
|
1808016WL053145
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
233
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395490
|
N032400F6509C
|
14/03/2024
|
bharti sanjay chikhalkar
|
bharti sanjay chikhalkar
|
1808016WL053145
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
234
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395527
|
N032400F64CF9
|
14/03/2024
|
PRATIBHA PUNDALIK KOLI
|
PRATIBHA PUNDALIK KOLI
|
1808016WL053151
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
235
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395528
|
N032400F65099
|
14/03/2024
|
KASHINATH GONDU KOLI
|
KASHINATH GONDU KOLI
|
1808016WL053151
|
400001
|
|
1638
|
15/03/2024
|
DBFL
|
|
236
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395529
|
N032400F65098
|
14/03/2024
|
BHAGABAI KASHINATH KOLI
|
BHAGABAI KASHINATH KOLI
|
1808016WL053151
|
400001
|
|
1638
|
15/03/2024
|
DBFL
|
|
237
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395530
|
N032400F6509B
|
14/03/2024
|
Vijyndra Kashinath Koli
|
Vijyndra Kashinath Koli
|
1808016WL053151
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
238
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395534
|
N032400F64CF6
|
14/03/2024
|
SANTOSH SHANKAR PATIL
|
SANTOSH SHANKAR PATIL
|
1808016WL053152
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
239
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395535
|
N032400F64CF7
|
14/03/2024
|
PADMABAI SANTOSH PATIL
|
PADMABAI SANTOSH PATIL
|
1808016WL053152
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
240
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395616
|
N032400F64F6E
|
14/03/2024
|
PUJA YUVRAJ GAVANDE
|
PUJA YUVRAJ GAVANDE
|
1808016WL053170
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
241
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395618
|
N032400F650AA
|
14/03/2024
|
PANDURANG RAMAKRUSHAN CHOPADE
|
PANDURANG RAMAKRUSHAN CHOPADE
|
1808016WL053170
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
242
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395619
|
N032400F6509E
|
14/03/2024
|
Lata Sunil chavhan
|
Lata Sunil chavhan
|
1808016WL053171
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
243
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395633
|
N032400F64F70
|
14/03/2024
|
ARUN LAXAMAN KONGALE
|
ARUN LAXAMAN KONGALE
|
1808016WL053173
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
244
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395636
|
N032400F650A0
|
14/03/2024
|
bhojraj dhanraj chavhan
|
bhojraj dhanraj chavhan
|
1808016WL053173
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
245
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395664
|
N032400F6509D
|
14/03/2024
|
pankaj udaybhan chavhan
|
pankaj udaybhan chavhan
|
1808016WL053177
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
246
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395667
|
N032400F64F53
|
14/03/2024
|
shantabai bhagwat chavhan
|
shantabai bhagwat chavhan
|
1808016WL053178
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
247
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395675
|
N032400F650A1
|
14/03/2024
|
Vaishali Gajendra Patil
|
Vaishali Gajendra Patil
|
1808016WL053180
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
248
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395676
|
N032400F64F6A
|
14/03/2024
|
Shital Shailendra Patil
|
Shital Shailendra Patil
|
1808016WL053180
|
00089
|
CBIN0281878
|
1638
|
15/03/2024
|
DBFL
|
|
249
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395847
|
N032400F64F55
|
14/03/2024
|
Pratap Ankat Kochure
|
Pratap Ankat Kochure
|
1808016WL053197
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
250
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395848
|
N032400F64CF0
|
14/03/2024
|
MANDABAI PRATAP KOCHURE
|
MANDABAI PRATAP KOCHURE
|
1808016WL053197
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
251
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395849
|
N032400F64F63
|
14/03/2024
|
SAVITA SHUGRAM KOCHURE
|
SAVITA SHUGRAM KOCHURE
|
1808016WL053197
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
252
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395857
|
N032400F650A7
|
14/03/2024
|
HARSHAL SAMADHAN PATIL
|
HARSHAL SAMADHAN PATIL
|
1808016WL053199
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
253
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395858
|
N032400F64F5E
|
14/03/2024
|
Komal Harshal Patil
|
Komal Harshal Patil
|
1808016WL053199
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
254
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395899
|
N032400F64F64
|
14/03/2024
|
MOHAN BHAULAL PATIL
|
MOHAN BHAULAL PATIL
|
1808016WL053204
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
255
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395900
|
N032400F650A3
|
14/03/2024
|
Jyoti Mohan Patil
|
Jyoti Mohan Patil
|
1808016WL053204
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
256
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395925
|
N032400F64F65
|
14/03/2024
|
Sindhubai Manik PAtil
|
Sindhubai Manik PAtil
|
1808016WL053207
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
257
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395926
|
N032400F64F59
|
14/03/2024
|
Atul Manik Patil
|
Atul Manik Patil
|
1808016WL053207
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
258
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395931
|
N032400F64F58
|
14/03/2024
|
pramod jivram savale
|
pramod jivram savale
|
1808016WL053208
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
259
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395932
|
N032400F64CF2
|
14/03/2024
|
rekha pramod savale
|
rekha pramod savale
|
1808016WL053208
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
260
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395934
|
N032400F650AB
|
14/03/2024
|
kavita dipesh namayate
|
kavita dipesh namayate
|
1808016WL053208
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
261
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395935
|
N032400F64F5A
|
14/03/2024
|
Amol Balu Patil
|
Amol Balu Patil
|
1808016WL053208
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
262
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395936
|
N032400F64CF1
|
14/03/2024
|
Kajal Amol Patil
|
Kajal Amol Patil
|
1808016WL053208
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
263
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395937
|
N032400F64CF4
|
14/03/2024
|
Kishor Balu Patil
|
Kishor Balu Patil
|
1808016WL053208
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
264
|
MH1808016999_140324APB_FTO_423153
|
1808016000NRG24130320240395946
|
A115241390520
|
14/03/2024
|
PAWAN PRAKASH JAWALE
|
PAWAN PRAKASH JAWALE
|
1808016WL053209
|
00089
|
CBIN0281878
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395948
|
N032400F650B0
|
14/03/2024
|
PRAKASH KAUTIK JAWALE
|
PRAKASH KAUTIK JAWALE
|
1808016WL053209
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
266
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395949
|
N032400F64F61
|
14/03/2024
|
MANGLA PRAKASH JAWALE
|
MANGLA PRAKASH JAWALE
|
1808016WL053209
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
267
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395950
|
N032400F650A9
|
14/03/2024
|
HIMMAT PRAKASH JAWALE
|
HIMMAT PRAKASH JAWALE
|
1808016WL053209
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
268
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395951
|
N032400F64F56
|
14/03/2024
|
ARUN EKNATH DHANGAR
|
ARUN EKNATH DHANGAR
|
1808016WL053210
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
269
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395952
|
N032400F64F62
|
14/03/2024
|
ASHABAI ARUN DHANGAR
|
ASHABAI ARUN DHANGAR
|
1808016WL053210
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
270
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395953
|
N032400F64F57
|
14/03/2024
|
MAHENDRA ARUN DHANGAR
|
MAHENDRA ARUN DHANGAR
|
1808016WL053210
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
271
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240395954
|
N032400F64CF3
|
14/03/2024
|
SIMA MAHENDRA DHANGAR
|
SIMA MAHENDRA DHANGAR
|
1808016WL053210
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
272
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396603
|
N032400F65097
|
14/03/2024
|
SANTOSH SAMADHAN VAROD
|
SANTOSH SAMADHAN VAROD
|
1808016WL053275
|
400001
|
|
1638
|
15/03/2024
|
DBFL
|
|
273
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396667
|
N032400F64F60
|
14/03/2024
|
sangita rambhua patil
|
sangita rambhua patil
|
1808016WL053291
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
274
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396668
|
N032400F650A6
|
14/03/2024
|
eknath kashinath chaudhary
|
eknath kashinath chaudhary
|
1808016WL053291
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
275
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396669
|
N032400F64F5F
|
14/03/2024
|
lalita eknath chaudhary
|
lalita eknath chaudhary
|
1808016WL053291
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
276
|
MH1808016999_140324APB_FTO_423153
|
1808016000NRG24130320240396670
|
A115241390530
|
14/03/2024
|
Ranjana Vilas Patil
|
Ranjana Vilas Patil
|
1808016WL053292
|
00089
|
CBIN0281046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396677
|
N032400F650AF
|
14/03/2024
|
yogesh suresh gavate
|
yogesh suresh gavate
|
1808016WL053294
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
278
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396692
|
N032400F64F52
|
14/03/2024
|
nekibai Liladhar Chavhan
|
nekibai Liladhar Chavhan
|
1808016WL053299
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
279
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396693
|
N032400F6509F
|
14/03/2024
|
Sunil Liladhar Chavhan
|
Sunil Liladhar Chavhan
|
1808016WL053299
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
280
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396695
|
N032400F64CF8
|
14/03/2024
|
BHIMASING RAMSINGJADHAW
|
BHIMASING RAMSINGJADHAW
|
1808016WL053300
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
281
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396696
|
N032400F64F6F
|
14/03/2024
|
SOMSING BHIMASING JADHAW
|
SOMSING BHIMASING JADHAW
|
1808016WL053300
|
00051
|
MAHB0001081
|
1638
|
15/03/2024
|
DBFL
|
|
282
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396732
|
N032400F65094
|
14/03/2024
|
SANDIP ASHOK PATIL
|
SANDIP ASHOK PATIL
|
1808016WL053307
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
283
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396733
|
N032400F65095
|
14/03/2024
|
JYOTI SANDIP PATIL
|
JYOTI SANDIP PATIL
|
1808016WL053307
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
284
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396738
|
N032400F64F66
|
14/03/2024
|
P V BAWISAKAR
|
P V BAWISAKAR
|
1808016WL053310
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
285
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396740
|
N032400F64F67
|
14/03/2024
|
vasudeo kashinath bawiskar
|
vasudeo kashinath bawiskar
|
1808016WL053310
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
286
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396741
|
N032400F64F69
|
14/03/2024
|
nasndabai vasideo bawiskar
|
nasndabai vasideo bawiskar
|
1808016WL053310
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
287
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396742
|
N032400F64F68
|
14/03/2024
|
ajay vasudeo bawiskar
|
ajay vasudeo bawiskar
|
1808016WL053310
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
288
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396784
|
N032400F6509A
|
14/03/2024
|
yogesh devidas dhangar
|
yogesh devidas dhangar
|
1808016WL053317
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
289
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396788
|
N032400F64F5B
|
14/03/2024
|
PRAKASH RAMCHANDRA PATIL
|
PRAKASH RAMCHANDRA PATIL
|
1808016WL053318
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
290
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396789
|
N032400F650A5
|
14/03/2024
|
SHOBHABAI PRAKSH PATIL
|
SHOBHABAI PRAKSH PATIL
|
1808016WL053318
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
291
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396790
|
N032400F650A8
|
14/03/2024
|
VIKAS PRAKASH PATIL
|
VIKAS PRAKASH PATIL
|
1808016WL053318
|
00415
|
SBIN0007776
|
1638
|
15/03/2024
|
DBFL
|
|
292
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396792
|
N032400F65096
|
14/03/2024
|
SUREKHA BABURAO KOLI
|
SUREKHA BABURAO KOLI
|
1808016WL053319
|
400001
|
|
1638
|
15/03/2024
|
DBFL
|
|
293
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396793
|
N032400F64F78
|
14/03/2024
|
VINOD PANDIT KOLI
|
VINOD PANDIT KOLI
|
1808016WL053319
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
294
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396794
|
N032400F65093
|
14/03/2024
|
Bhagyshri Vinod Koli
|
Bhagyshri Vinod Koli
|
1808016WL053319
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
295
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396802
|
N032400F64F76
|
14/03/2024
|
JYOTI DIGAMBAR KOLI
|
JYOTI DIGAMBAR KOLI
|
1808016WL053322
|
1143
|
MAHG0005503
|
1638
|
15/03/2024
|
DBFL
|
|
296
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396815
|
N032400F64CF5
|
14/03/2024
|
SUNITA SANTOSH PATIL
|
SUNITA SANTOSH PATIL
|
1808016WL053325
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
297
|
MH1808016999_140324APB_FTO_423161
|
1808016000NRG24130320240396819
|
N032400F64F6D
|
14/03/2024
|
KAVITA VINOD PATIL
|
KAVITA VINOD PATIL
|
1808016WL053327
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
298
|
MH1808016999_210923FTO_209127
|
1808016000NRG24140920230149515
|
N0923013BE7A6
|
21/09/2023
|
GAUTAM TUKDU JADHAV
|
GAUTAM TUKDU JADHAV
|
1808016WL023749
|
00165
|
IBKL0000658
|
1792
|
09/11/2023
|
No Such Account
|
|
299
|
MH1808016999_210923FTO_209127
|
1808016000NRG24140920230149550
|
N0923013BE7D2
|
21/09/2023
|
ambada ananda devgundhe
|
ambada ananda devgundhe
|
1808016WL023757
|
00415
|
SBIN0000419
|
1536
|
09/11/2023
|
No Such Account
|
|
300
|
MH1808016999_191023APB_FTO_245589
|
1808016000NRG24151020230195866
|
A314230897528
|
19/10/2023
|
PAWAN PRAKASH JAWALE
|
PAWAN PRAKASH JAWALE
|
1808016WL029041
|
00089
|
CBIN0281878
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
MH1808016999_150224FTO_391727
|
1808016000NRG24151220230273646
|
N022400F2557C
|
15/02/2024
|
REKHABAI SAMADHAN PATIL
|
REKHABAI SAMADHAN PATIL
|
1808016WL0038549
|
00089
|
CBIN0281753
|
1911
|
23/04/2024
|
No Such Account
|
|
302
|
MH1808016999_191023FTO_245590
|
1808016000NRG24161020230196541
|
N10230127308E
|
19/10/2023
|
RAJENDRA JANKIRAM PATIL
|
RAJENDRA JANKIRAM PATIL
|
1808016WL029154
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
No Such Account
|
|
303
|
MH1808016999_191023FTO_245590
|
1808016000NRG24161020230196546
|
N102301273096
|
19/10/2023
|
INDRAYANI SITARAM PATIL
|
INDRAYANI SITARAM PATIL
|
1808016WL029154
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
No Such Account
|
|
304
|
MH1808016999_220324FTO_438812
|
1808016000NRG24180320240402757
|
2114160449
|
22/03/2024
|
PRAKASH KAUTIK JAWALE
|
PRAKASH KAUTIK JAWALE
|
1808016WL0054038
|
00165
|
IBKL0000658
|
1638
|
23/03/2024
|
No Such Account
|
|
305
|
MH1808016999_220324FTO_438812
|
1808016000NRG24180320240402777
|
2114160351
|
22/03/2024
|
godabai pralhad chikhalkar
|
godabai pralhad chikhalkar
|
1808016WL0054039
|
00165
|
IBKL0000658
|
1638
|
23/03/2024
|
Account Closed
|
|
306
|
MH1808016999_220324FTO_438812
|
1808016000NRG24180320240402781
|
2114160350
|
22/03/2024
|
godabai pralhad chikhalkar
|
godabai pralhad chikhalkar
|
1808016WL0054039
|
00165
|
IBKL0000658
|
1638
|
23/03/2024
|
Account Closed
|
|
307
|
MH1808016999_220324FTO_438812
|
1808016000NRG24180320240402908
|
2114160386
|
22/03/2024
|
SHOBHABAI NIVRUTTI KOLI
|
SHOBHABAI NIVRUTTI KOLI
|
1808016WL0054055
|
00089
|
CBIN0281046
|
1638
|
23/03/2024
|
No Such Account
|
|
308
|
MH1808016999_220324FTO_438812
|
1808016000NRG24180320240402912
|
2114160387
|
22/03/2024
|
SHOBHABAI NIVRUTTI KOLI
|
SHOBHABAI NIVRUTTI KOLI
|
1808016WL0054055
|
00089
|
CBIN0281046
|
1638
|
23/03/2024
|
No Such Account
|
|
309
|
MH1808016999_191023APB_FTO_245589
|
1808016000NRG24181020230200685
|
A314230897489
|
19/10/2023
|
Punam Vishnu Shelake
|
Punam Vishnu Shelake
|
1808016WL029619
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
MH1808016999_220324APB_FTO_438775
|
1808016000NRG24200320240409088
|
A115240642649
|
22/03/2024
|
Ranjana Vilas Patil
|
Ranjana Vilas Patil
|
1808016WL054625
|
00089
|
CBIN0281046
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MH1808016999_220324APB_FTO_438775
|
1808016000NRG24200320240409208
|
A115240642552
|
22/03/2024
|
GAJANAN DNYANESHAR DHADE
|
GAJANAN DNYANESHAR DHADE
|
1808016WL054665
|
00089
|
CBIN0281878
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MH1808016999_220324APB_FTO_438775
|
1808016000NRG24200320240409210
|
A115240643626
|
22/03/2024
|
NILESH DINKAR SONAWANE
|
NILESH DINKAR SONAWANE
|
1808016WL054666
|
00089
|
CBIN0281878
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MH1808016999_220324APB_FTO_438775
|
1808016000NRG24200320240409441
|
A115240643589
|
22/03/2024
|
BHASKAR KASINATH VANJARI
|
BHASKAR KASINATH VANJARI
|
1808016WL054716
|
00051
|
MAHB0001081
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MH1808016999_270224APB_FTO_404181
|
1808016000NRG24220220240364044
|
A115241290272
|
27/02/2024
|
GOKUL VISHWANATH KOLI
|
GOKUL VISHWANATH KOLI
|
1808016WL049649
|
00089
|
CBIN0281046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MH1808016999_231123FTO_290297
|
1808016000NRG24221020230208338
|
N11230142C8B7
|
23/11/2023
|
MANGESH JIVAN WAGH
|
MANGESH JIVAN WAGH
|
1808016WL0030447
|
00089
|
CBIN0281878
|
1792
|
24/01/2024
|
Account closed
|
|
316
|
MH1808016999_231123FTO_290297
|
1808016000NRG24221020230208339
|
N11230142C8CE
|
23/11/2023
|
Mayur Bhimrao Vanakhede
|
Mayur Bhimrao Vanakhede
|
1808016WL0030448
|
00415
|
SBIN0007776
|
1736
|
24/01/2024
|
Account closed
|
|
317
|
MH1808016999_231123FTO_290297
|
1808016000NRG24221020230208340
|
N11230142C8CB
|
23/11/2023
|
SANJAY SITARAM THAKARE
|
SANJAY SITARAM THAKARE
|
1808016WL0030449
|
00051
|
MAHB0001081
|
1792
|
24/01/2024
|
Account closed
|
|
318
|
MH1808016999_260823APB_FTO_176943
|
1808016000NRG24230820230120601
|
A258230171198
|
26/08/2023
|
PRAVIN ARJUN NAMAYATE
|
PRAVIN ARJUN NAMAYATE
|
1808016WL019498
|
00051
|
MAHB0001081
|
1792
|
15/09/2023
|
invalid Bank Identifier
|
|
319
|
MH1808016999_260823FTO_176925
|
1808016000NRG24230820230121205
|
N0823021573E4
|
26/08/2023
|
GAJANAN RAVINDRA JAGTAP
|
GAJANAN RAVINDRA JAGTAP
|
1808016WL019623
|
00089
|
CBIN0281878
|
1638
|
15/09/2023
|
No Such Account
|
|
320
|
MH1808016999_260823FTO_176925
|
1808016000NRG24230820230121207
|
N0823021573EC
|
26/08/2023
|
MAYUR DNYANESHWAR TAYADE
|
MAYUR DNYANESHWAR TAYADE
|
1808016WL019623
|
00089
|
CBIN0281878
|
1638
|
15/09/2023
|
No Such Account
|
|
321
|
MH1808016999_260823FTO_176925
|
1808016000NRG24230820230121222
|
N0823021573C3
|
26/08/2023
|
SUPADU NIMA TAYADE
|
SUPADU NIMA TAYADE
|
1808016WL019625
|
00089
|
CBIN0281878
|
1638
|
15/09/2023
|
No Such Account
|
|
322
|
MH1808016999_260823APB_FTO_176943
|
1808016000NRG24230820230121266
|
A258230171126
|
26/08/2023
|
BHASKAR GOVINDA PATIL
|
BHASKAR GOVINDA PATIL
|
1808016WL019634
|
00051
|
MAHB0001081
|
1792
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24231020230211235
|
A314230479370
|
27/10/2023
|
MANGALA SURESH RANE
|
MANGALA SURESH RANE
|
1808016WL030746
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
324
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24231020230211237
|
A314230479392
|
27/10/2023
|
Ramesh Madhav Kolate
|
Ramesh Madhav Kolate
|
1808016WL030746
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
Participant not mapped to the product
|
|
325
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24231020230211239
|
A314230479368
|
27/10/2023
|
NILKANTH NAMDEO JANGALE
|
NILKANTH NAMDEO JANGALE
|
1808016WL030746
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
326
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24231020230211241
|
A314230479371
|
27/10/2023
|
SANJAY BHASKAR LONDHE
|
SANJAY BHASKAR LONDHE
|
1808016WL030746
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
327
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24231020230211243
|
A314230479376
|
27/10/2023
|
BHASKAR NAMDEO PATIL
|
BHASKAR NAMDEO PATIL
|
1808016WL030746
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
328
|
MH1808016999_270224APB_FTO_404181
|
1808016000NRG24240220240367997
|
A115241290099
|
27/02/2024
|
Ranjana Vilas Patil
|
Ranjana Vilas Patil
|
1808016WL050085
|
00089
|
CBIN0281046
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MH1808016999_260823APB_FTO_176943
|
1808016000NRG24240820230121908
|
A258230171180
|
26/08/2023
|
AARTI SHIVAJI PATIL
|
AARTI SHIVAJI PATIL
|
1808016WL019781
|
00089
|
CBIN0281046
|
1488
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MH1808016999_280923FTO_219173
|
1808016000NRG24240920230161512
|
N092301BCDC59
|
28/09/2023
|
RAMESH SAMADHAN JADHAV
|
RAMESH SAMADHAN JADHAV
|
1808016WL0025226
|
00089
|
CBIN0281878
|
1736
|
10/11/2023
|
Account closed
|
|
331
|
MH1808016999_280923FTO_219173
|
1808016000NRG24240920230161526
|
N092301BCDC5F
|
28/09/2023
|
Samadhan Eknath Koli
|
Samadhan Eknath Koli
|
1808016WL0025237
|
00415
|
SBIN0007776
|
1638
|
10/11/2023
|
Account closed
|
|
332
|
MH1808016999_271023FTO_259277
|
1808016000NRG24241020230211825
|
N102301C03FC1
|
27/10/2023
|
RAJENDRA JANKIRAM PATIL
|
RAJENDRA JANKIRAM PATIL
|
1808016WL030794
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
No Such Account
|
|
333
|
MH1808016999_271023FTO_259277
|
1808016000NRG24241020230211830
|
N102301C03FCE
|
27/10/2023
|
INDRAYANI SITARAM PATIL
|
INDRAYANI SITARAM PATIL
|
1808016WL030794
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
No Such Account
|
|
334
|
MH1808016999_280923FTO_219162
|
1808016000NRG24250920230164654
|
N092301BCDB68
|
28/09/2023
|
Shrikrushna Mahadeo Tayade
|
Shrikrushna Mahadeo Tayade
|
1808016WL025545
|
00415
|
SBIN0007776
|
1911
|
10/11/2023
|
Account closed
|
|
335
|
MH1808016999_280923APB_FTO_219107
|
1808016000NRG24250920230164740
|
A314230177753
|
28/09/2023
|
MAHADEV SAHEBRAO KOLI
|
MAHADEV SAHEBRAO KOLI
|
1808016WL025568
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MH1808016999_280923APB_FTO_219107
|
1808016000NRG24250920230164764
|
A314230176437
|
28/09/2023
|
RAVINDRA SUPADA SAWALE
|
RAVINDRA SUPADA SAWALE
|
1808016WL025574
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24251020230214210
|
A314230479482
|
27/10/2023
|
sangita bhaskar zanke
|
sangita bhaskar zanke
|
1808016WL031153
|
00089
|
CBIN0281046
|
1736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24251020230214234
|
A314230479523
|
27/10/2023
|
Arun Ramchandra Vannere
|
Arun Ramchandra Vannere
|
1808016WL031160
|
00089
|
CBIN0281046
|
1736
|
10/11/2023
|
invalid Bank Identifier
|
|
339
|
MH1808016999_271023FTO_259305
|
1808016000NRG24251020230214295
|
N102301C02828
|
27/10/2023
|
Bebibai Kamalsing Rathod
|
Bebibai Kamalsing Rathod
|
1808016WL031176
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
No Such Account
|
|
340
|
MH1808016999_271023APB_FTO_259414
|
1808016000NRG24251020230214404
|
A314230479172
|
27/10/2023
|
AARTI SHIVAJI PATIL
|
AARTI SHIVAJI PATIL
|
1808016WL031186
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MH1808016999_270224APB_FTO_404181
|
1808016000NRG24260220240369039
|
A115241290204
|
27/02/2024
|
Punam Vishnu Shelake
|
Punam Vishnu Shelake
|
1808016WL050245
|
00089
|
CBIN0281878
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MH1808016999_270224APB_FTO_404181
|
1808016000NRG24260220240369053
|
A115241290200
|
27/02/2024
|
VAISHALI SHAHIKANT PATIL
|
VAISHALI SHAHIKANT PATIL
|
1808016WL050248
|
00089
|
CBIN0281046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MH1808016999_270224APB_FTO_404185
|
1808016000NRG24260220240369159
|
1271016325
|
27/02/2024
|
SUREKHA BABURAO KOLI
|
SUREKHA BABURAO KOLI
|
1808016WL050267
|
425201
|
|
1365
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MH1808016999_260823APB_FTO_176948
|
1808016000NRG24260820230124381
|
A258230168274
|
26/08/2023
|
YOGESH RAGHUNATH PATIL
|
YOGESH RAGHUNATH PATIL
|
1808016WL020220
|
00415
|
SBIN0007776
|
1536
|
15/09/2023
|
Account closed
|
|
345
|
MH1808016999_260823APB_FTO_176948
|
1808016000NRG24260820230124404
|
A258230168317
|
26/08/2023
|
atmaram vishram ingale
|
atmaram vishram ingale
|
1808016WL020228
|
00089
|
CBIN0281878
|
1911
|
15/09/2023
|
invalid Bank Identifier
|
|
346
|
MH1808016999_260823APB_FTO_176948
|
1808016000NRG24260820230124454
|
A258230168224
|
26/08/2023
|
RAVINDRA SUPADA SAWALE
|
RAVINDRA SUPADA SAWALE
|
1808016WL020241
|
00089
|
CBIN0281878
|
1792
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MH1808016999_260823APB_FTO_176950
|
1808016000NRG24260820230124497
|
A258230173084
|
26/08/2023
|
BHAVLAL UTTAM DHIVAR
|
BHAVLAL UTTAM DHIVAR
|
1808016WL020255
|
00089
|
CBIN0281046
|
1911
|
15/09/2023
|
Account closed
|
|
348
|
MH1808016999_260823APB_FTO_176950
|
1808016000NRG24260820230124515
|
A258230173029
|
26/08/2023
|
MAHADEV SAHEBRAO KOLI
|
MAHADEV SAHEBRAO KOLI
|
1808016WL020259
|
00165
|
IBKL0000658
|
1792
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MH1808016999_260823FTO_176949
|
1808016000NRG24260820230124636
|
N082302157395
|
26/08/2023
|
SANJAY SITARAM THAKARE
|
SANJAY SITARAM THAKARE
|
1808016WL020295
|
00051
|
MAHB0001081
|
1792
|
15/09/2023
|
Account closed
|
|
350
|
MH1808016999_271023APB_FTO_259356
|
1808016000NRG24271020230215571
|
A314230479383
|
27/10/2023
|
MAHADEV SAHEBRAO KOLI
|
MAHADEV SAHEBRAO KOLI
|
1808016WL031285
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MH1808016999_271023FTO_259393
|
1808016000NRG24271020230215592
|
N102301C0285F
|
27/10/2023
|
Shilabai Sunil Chaudhari
|
Shilabai Sunil Chaudhari
|
1808016WL031290
|
00415
|
SBIN0007776
|
1911
|
10/11/2023
|
Account closed
|
|
352
|
MH1808016999_300623APB_FTO_94561
|
1808016000NRG24280620230061707
|
A191230289326
|
30/06/2023
|
SUNIL BHAGWAT BHOI
|
SUNIL BHAGWAT BHOI
|
1808016WL009298
|
425201
|
|
1736
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MH1808016999_280923FTO_219162
|
1808016000NRG24280920230169712
|
N092301BCDAD3
|
28/09/2023
|
KALABAI DEVIDAS GAVALE
|
KALABAI DEVIDAS GAVALE
|
1808016WL026126
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
Account closed
|
|
354
|
MH1808016999_280923APB_FTO_219107
|
1808016000NRG24280920230169785
|
A314230176438
|
28/09/2023
|
RAVINDRA SUPADA SAWALE
|
RAVINDRA SUPADA SAWALE
|
1808016WL026144
|
00089
|
CBIN0281878
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MH1808016999_280923APB_FTO_219107
|
1808016000NRG24280920230169805
|
A314230178032
|
28/09/2023
|
USHABAI PRAKASH WAGH
|
USHABAI PRAKASH WAGH
|
1808016WL026151
|
425201
|
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
MH1808016999_280923APB_FTO_219107
|
1808016000NRG24280920230170005
|
A314230178060
|
28/09/2023
|
PRALHAD GARMAK CHAVHAN
|
PRALHAD GARMAK CHAVHAN
|
1808016WL026191
|
00051
|
MAHB0001081
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MH1808016999_280923APB_FTO_219161
|
1808016000NRG24280920230170069
|
A314230245923
|
28/09/2023
|
PRABHAKAR BALIRAM PATIL
|
PRABHAKAR BALIRAM PATIL
|
1808016WL026203
|
1143
|
MAHG0005503
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230128023
|
N0923000291A5
|
01/09/2023
|
SANJAY LALA BHOI
|
SANJAY LALA BHOI
|
1808016WL020869
|
00089
|
CBIN0281046
|
1911
|
09/11/2023
|
No Such Account
|
|
359
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230128025
|
N092300029192
|
01/09/2023
|
KISHOR AANANDA JANJALE
|
KISHOR AANANDA JANJALE
|
1808016WL020869
|
00089
|
CBIN0281046
|
1911
|
09/11/2023
|
No Such Account
|
|
360
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230128026
|
N092300029196
|
01/09/2023
|
SHITAL KISHOR JANJALE
|
SHITAL KISHOR JANJALE
|
1808016WL020869
|
00089
|
CBIN0281046
|
1911
|
09/11/2023
|
No Such Account
|
|
361
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230128056
|
N092300029219
|
01/09/2023
|
ATUL SANJAY MAHAJAN
|
ATUL SANJAY MAHAJAN
|
1808016WL020877
|
00415
|
SBIN0007776
|
1911
|
09/11/2023
|
No Such Account
|
|
362
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230128146
|
N092300029211
|
01/09/2023
|
Shrikrushna Mahadeo Tayade
|
Shrikrushna Mahadeo Tayade
|
1808016WL020883
|
00415
|
SBIN0007776
|
1911
|
09/11/2023
|
Account closed
|
|
363
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230128156
|
N0923000291FC
|
01/09/2023
|
GAYABI KADU CHIMKAR
|
GAYABI KADU CHIMKAR
|
1808016WL020886
|
1143
|
MAHG0005503
|
1536
|
09/11/2023
|
No Such Account
|
|
364
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230129487
|
N0923000291D9
|
01/09/2023
|
GAJANAN RAVINDRA JAGTAP
|
GAJANAN RAVINDRA JAGTAP
|
1808016WL021165
|
00089
|
CBIN0281878
|
1638
|
09/11/2023
|
No Such Account
|
|
365
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230129489
|
N0923000291E7
|
01/09/2023
|
MAYUR DNYANESHWAR TAYADE
|
MAYUR DNYANESHWAR TAYADE
|
1808016WL021165
|
00089
|
CBIN0281878
|
1638
|
09/11/2023
|
No Such Account
|
|
366
|
MH1808016999_010923FTO_185550
|
1808016000NRG24310820230129520
|
N092300029193
|
01/09/2023
|
KALABAI DEVIDAS GAVALE
|
KALABAI DEVIDAS GAVALE
|
1808016WL021173
|
00089
|
CBIN0281046
|
1488
|
09/11/2023
|
Account closed
|
|
367
|
MH1808016999_010923APB_FTO_185592
|
1808016000NRG24310820230129594
|
A313230266476
|
01/09/2023
|
Annapurnabai Suresh Khawane
|
Annapurnabai Suresh Khawane
|
1808016WL021193
|
1143
|
MAHG0005503
|
1666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MH1808016999_010923APB_FTO_185592
|
1808016000NRG24310820230129608
|
A313230266649
|
01/09/2023
|
sangita bhaskar zanke
|
sangita bhaskar zanke
|
1808016WL021198
|
00089
|
CBIN0281046
|
1736
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
369
|
MH1808016999_011123FTO_265313
|
1808016000NRG24311020230223874
|
N102301FC3F0A
|
01/11/2023
|
RAJENDRA JANKIRAM PATIL
|
RAJENDRA JANKIRAM PATIL
|
1808016WL032182
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
No Such Account
|
|
370
|
MH1808016999_011123FTO_265313
|
1808016000NRG24311020230223879
|
N102301FC3EEB
|
01/11/2023
|
INDRAYANI SITARAM PATIL
|
INDRAYANI SITARAM PATIL
|
1808016WL032182
|
00051
|
MAHB0001081
|
1911
|
10/11/2023
|
No Such Account
|
|
371
|
MH1808016999_140823FTO_160668
|
1808016003NRG24110820230111448
|
N08230125E0E6
|
14/08/2023
|
GANESH BHIKA BHOLANE
|
GANESH BHIKA BHOLANE
|
1808016WL017948
|
1143
|
MAHG0005503
|
1536
|
12/09/2023
|
No Such Account
|
|
372
|
MH1808016999_110923APB_FTO_195566
|
1808016004NRG24050920230137324
|
A314230682175
|
11/09/2023
|
RANJANA VILAS PATIL
|
RANJANA VILAS PATIL
|
1808016WL022210
|
1143
|
MAHG0005503
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MH1808016999_110923APB_FTO_195566
|
1808016004NRG24050920230137347
|
A314230682174
|
11/09/2023
|
RANJANA VILAS PATIL
|
RANJANA VILAS PATIL
|
1808016WL022211
|
1143
|
MAHG0005503
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MH1808016999_201023FTO_247881
|
1808016009NRG24201020230205022
|
N10230146705D
|
20/10/2023
|
Supadu Subhash Nayake
|
Supadu Subhash Nayake
|
1808016WL030133
|
00089
|
CBIN0281753
|
1911
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
375
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205067
|
A314230770974
|
20/10/2023
|
BEBABAI JANRAV CHOPADE
|
BEBABAI JANRAV CHOPADE
|
1808016WL030138
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
376
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205099
|
A314230770959
|
20/10/2023
|
INDUBAI GANESH BHAGAT
|
INDUBAI GANESH BHAGAT
|
1808016WL030142
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
377
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205285
|
A314230770933
|
20/10/2023
|
sangita rambhua patil
|
sangita rambhua patil
|
1808016WL030172
|
00089
|
CBIN0281046
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
378
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205287
|
A314230770935
|
20/10/2023
|
lalita eknath chaudhary
|
lalita eknath chaudhary
|
1808016WL030172
|
00089
|
CBIN0281046
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205293
|
A314230770928
|
20/10/2023
|
Ushabai Vinod Patil
|
Ushabai Vinod Patil
|
1808016WL030173
|
00089
|
CBIN0281046
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
380
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205300
|
A314230770930
|
20/10/2023
|
VAISHALI SHAHIKANT PATIL
|
VAISHALI SHAHIKANT PATIL
|
1808016WL030174
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
381
|
MH1808016999_201023FTO_247881
|
1808016009NRG24201020230205304
|
N102301467035
|
20/10/2023
|
SHARAD DINKAR MESHE
|
SHARAD DINKAR MESHE
|
1808016WL030176
|
00089
|
CBIN0281046
|
1488
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
382
|
MH1808016999_201023FTO_247881
|
1808016009NRG24201020230205316
|
N10230146701B
|
20/10/2023
|
VISHAL PRAKASH NIKAM
|
VISHAL PRAKASH NIKAM
|
1808016WL030179
|
00089
|
CBIN0281046
|
1488
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
383
|
MH1808016999_201023FTO_247881
|
1808016009NRG24201020230205318
|
N10230146703B
|
20/10/2023
|
AASHABAI NAMDEV SONWANE
|
AASHABAI NAMDEV SONWANE
|
1808016WL030180
|
00089
|
CBIN0281046
|
1488
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
384
|
MH1808016999_201023FTO_247881
|
1808016009NRG24201020230205323
|
N102301467070
|
20/10/2023
|
PRIYANKA SUDHAKAR SONAWANE
|
PRIYANKA SUDHAKAR SONAWANE
|
1808016WL030181
|
1143
|
MAHG0005503
|
1488
|
10/11/2023
|
No Such Account
|
|
385
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205407
|
A314230770960
|
20/10/2023
|
GOKUL VISHWANATH KOLI
|
GOKUL VISHWANATH KOLI
|
1808016WL030194
|
00089
|
CBIN0281046
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
386
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205414
|
A314230770923
|
20/10/2023
|
ASHABAI ARUN DHANGAR
|
ASHABAI ARUN DHANGAR
|
1808016WL030196
|
00089
|
CBIN0281046
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
387
|
MH1808016999_201023FTO_247881
|
1808016009NRG24201020230205417
|
N10230146706C
|
20/10/2023
|
VANDANA VINOD PATIL
|
VANDANA VINOD PATIL
|
1808016WL030196
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
No Such Account
|
|
388
|
MH1808016999_201023FTO_247881
|
1808016009NRG24201020230205467
|
N102301467065
|
20/10/2023
|
SAKASHI SANTOSH PATIL
|
SAKASHI SANTOSH PATIL
|
1808016WL030206
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
No Such Account
|
|
389
|
MH1808016999_201023APB_FTO_247879
|
1808016009NRG24201020230205475
|
A314230770980
|
20/10/2023
|
KAVITA VINOD PATIL
|
KAVITA VINOD PATIL
|
1808016WL030208
|
00089
|
CBIN0281046
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
390
|
MH1808016999_140823APB_FTO_160674
|
1808016014NRG24110820230111436
|
A256230348894
|
14/08/2023
|
KANTILAL UKHRDU PATIL
|
KANTILAL UKHRDU PATIL
|
1808016WL017946
|
00051
|
MAHB0001081
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MH1808016999_260823APB_FTO_176943
|
1808016014NRG24240820230121916
|
A258230170919
|
26/08/2023
|
RAJESH DEVIDAS DUTTE
|
RAJESH DEVIDAS DUTTE
|
1808016WL019782
|
1143
|
MAHG0005503
|
1092
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
MH1808016999_191023FTO_245590
|
1808016028NRG24151020230195896
|
N102301273074
|
19/10/2023
|
Puja Manoj Ujalekar
|
Puja Manoj Ujalekar
|
1808016WL029045
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
No Such Account
|
|
393
|
MH1808016999_191023APB_FTO_245589
|
1808016028NRG24151020230195898
|
A314230897601
|
19/10/2023
|
PALLAVI PRAVIN GHOPE
|
PALLAVI PRAVIN GHOPE
|
1808016WL029046
|
1143
|
MAHG0005503
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MH1808016999_191023FTO_245590
|
1808016028NRG24151020230195983
|
N102301273077
|
19/10/2023
|
Sarla Uttam Koli
|
Sarla Uttam Koli
|
1808016WL029069
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
Account closed
|
|
395
|
MH1808016999_191023APB_FTO_245589
|
1808016028NRG24151020230196014
|
A314230897485
|
19/10/2023
|
MUKTABAI NILESH KALE
|
MUKTABAI NILESH KALE
|
1808016WL029076
|
00089
|
CBIN0281878
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
396
|
MH1808016999_220324APB_FTO_438775
|
1808016028NRG24200320240409509
|
A115240642718
|
22/03/2024
|
SADASHIV GANGARAM BHOI
|
SADASHIV GANGARAM BHOI
|
1808016WL054725
|
00051
|
MAHB0001081
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MH1808016999_101123FTO_280694
|
1808016030NRG24101120230242008
|
N11230090AB6C
|
10/11/2023
|
SAHBRAO SURESH PATIL
|
SAHBRAO SURESH PATIL
|
1808016WL034400
|
00415
|
SBIN0007776
|
1638
|
24/01/2024
|
No Such Account
|
|
398
|
MH1808016999_121023FTO_235571
|
1808016030NRG24111020230190047
|
N102300BAFB01
|
12/10/2023
|
SAKASHI SANTOSH PATIL
|
SAKASHI SANTOSH PATIL
|
1808016WL028334
|
00165
|
IBKL0000658
|
1638
|
10/11/2023
|
No Such Account
|
|
399
|
MH1808016999_011123FTO_265313
|
1808016030NRG24311020230223985
|
N102301FC3EF6
|
01/11/2023
|
SAHBRAO SURESH PATIL
|
SAHBRAO SURESH PATIL
|
1808016WL032195
|
00415
|
SBIN0007776
|
1911
|
10/11/2023
|
No Such Account
|
|
400
|
MH1808016999_130324APB_FTO_421559
|
1808016031NRG24060320240386229
|
N032400F650B5
|
13/03/2024
|
SUNIL PRALHAD PATIL
|
SUNIL PRALHAD PATIL
|
1808016WL052003
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
401
|
MH1808016999_130324APB_FTO_421559
|
1808016031NRG24060320240386230
|
N032400F6546E
|
13/03/2024
|
JYOTI SUNIL PATIL
|
JYOTI SUNIL PATIL
|
1808016WL052003
|
00089
|
CBIN0281046
|
1638
|
15/03/2024
|
DBFL
|
|
402
|
MH1808016999_130324APB_FTO_421559
|
1808016031NRG24060320240386231
|
N032400F651D5
|
13/03/2024
|
AKSHAY SUNIL PATIL
|
AKSHAY SUNIL PATIL
|
1808016WL052003
|
00165
|
IBKL0000658
|
1638
|
15/03/2024
|
DBFL
|
|
403
|
MH1808016999_191023FTO_245590
|
1808016031NRG24151020230195893
|
N102301273076
|
19/10/2023
|
Sarla Uttam Koli
|
Sarla Uttam Koli
|
1808016WL029044
|
00089
|
CBIN0281046
|
1911
|
10/11/2023
|
Account closed
|
|
404
|
MH1808016999_051023FTO_226873
|
1808016035NRG24051020230180997
|
N10230036CBDA
|
05/10/2023
|
Kusum Bhagwat Sapkale
|
Kusum Bhagwat Sapkale
|
1808016WL027445
|
00089
|
CBIN0281878
|
1638
|
09/11/2023
|
No Such Account
|
|
405
|
MH1808016999_051023FTO_226873
|
1808016035NRG24051020230181030
|
N10230036CBF5
|
05/10/2023
|
SANJAY LALA BHOI
|
SANJAY LALA BHOI
|
1808016WL027450
|
00089
|
CBIN0281046
|
1911
|
09/11/2023
|
No Such Account
|
|
406
|
MH1808016999_051023FTO_226873
|
1808016035NRG24051020230181032
|
N10230036CC03
|
05/10/2023
|
KISHOR AANANDA JANJALE
|
KISHOR AANANDA JANJALE
|
1808016WL027450
|
00089
|
CBIN0281046
|
1911
|
09/11/2023
|
No Such Account
|
|
407
|
MH1808016999_051023FTO_226873
|
1808016035NRG24051020230181033
|
N10230036CC00
|
05/10/2023
|
SHITAL KISHOR JANJALE
|
SHITAL KISHOR JANJALE
|
1808016WL027450
|
00089
|
CBIN0281046
|
1911
|
09/11/2023
|
No Such Account
|
|
408
|
MH1808016999_051023FTO_226873
|
1808016035NRG24051020230181059
|
N10230036CBDE
|
05/10/2023
|
ATUL SANJAY MAHAJAN
|
ATUL SANJAY MAHAJAN
|
1808016WL027457
|
00415
|
SBIN0007776
|
1911
|
09/11/2023
|
No Such Account
|
|
409
|
MH1808016999_120723APB_FTO_111141
|
1808016043NRG24120720230078181
|
A199230019000
|
12/07/2023
|
JITENDRA JAYRAM KANDELKAR
|
JITENDRA JAYRAM KANDELKAR
|
1808016WL012127
|
00089
|
CBIN0281878
|
1911
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MH1808016999_021123APB_FTO_267323
|
1808016060NRG24021120230229154
|
A019240033087
|
02/11/2023
|
ATUL ASHOK SANANSE
|
ATUL ASHOK SANANSE
|
1808016WL032819
|
425201
|
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MH1808016999_021123FTO_267326
|
1808016060NRG24021120230229171
|
N112300040E99
|
02/11/2023
|
Mohit Sanjay CHaudhari
|
Mohit Sanjay CHaudhari
|
1808016WL032824
|
1143
|
MAHG0005503
|
273
|
19/01/2024
|
No Such Account
|
|
412
|
MH1808016999_120723APB_FTO_111141
|
1808016060NRG24120720230077464
|
A199230019209
|
12/07/2023
|
MARU ASHOK PURKAR
|
MARU ASHOK PURKAR
|
1808016WL012009
|
00051
|
MAHB0001081
|
1792
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
MH1808016999_120723APB_FTO_111141
|
1808016060NRG24120720230077468
|
A199230019208
|
12/07/2023
|
SANJAY ATMARAM ZALTE
|
SANJAY ATMARAM ZALTE
|
1808016WL012010
|
00051
|
MAHB0001081
|
1792
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
414
|
MH1808016999_120723APB_FTO_111141
|
1808016060NRG24120720230077540
|
A199230019215
|
12/07/2023
|
KANTILAL UKHRDU PATIL
|
KANTILAL UKHRDU PATIL
|
1808016WL012025
|
00051
|
MAHB0001081
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MH1808016999_120723APB_FTO_111141
|
1808016060NRG24120720230077545
|
A199230019145
|
12/07/2023
|
USHABAI PRAKASH WAGH
|
USHABAI PRAKASH WAGH
|
1808016WL012026
|
425201
|
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
MH1808016999_120723APB_FTO_111141
|
1808016060NRG24120720230077604
|
A199230018968
|
12/07/2023
|
RATIRAM SHRIRAM PATIL
|
RATIRAM SHRIRAM PATIL
|
1808016WL012039
|
00415
|
SBIN0007776
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
417
|
MH1808016999_120723APB_FTO_111141
|
1808016060NRG24120720230077612
|
A199230019171
|
12/07/2023
|
SANDIP ASHOK PATIL
|
SANDIP ASHOK PATIL
|
1808016WL012040
|
1143
|
MAHG0005503
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
MH1808016999_120723FTO_111140
|
1808016060NRG24120720230077614
|
N0723016BA1E7
|
12/07/2023
|
SNURADHA SUPDA BAKAL
|
SNURADHA SUPDA BAKAL
|
1808016WL012041
|
00089
|
CBIN0281878
|
1736
|
18/07/2023
|
Account closed
|
|
419
|
MH1808016999_120723APB_FTO_111141
|
1808016060NRG24120720230077669
|
A199230019139
|
12/07/2023
|
SUNIL BHIMRAO TAYDE
|
SUNIL BHIMRAO TAYDE
|
1808016WL012056
|
00051
|
MAHB0001071
|
1536
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
MH1808016999_121023APB_FTO_236215
|
1808016060NRG24121020230192045
|
A314230742938
|
12/10/2023
|
RATNA SANJAY MALI
|
RATNA SANJAY MALI
|
1808016WL028583
|
00165
|
IBKL0000658
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MH1808016999_110923FTO_195559
|
1808016061NRG24050920230137279
|
N09230092C532
|
11/09/2023
|
MALUBAI SHRIRAM PATIL
|
MALUBAI SHRIRAM PATIL
|
1808016WL022200
|
00152
|
HDFC0002647
|
1488
|
10/11/2023
|
No Such Account
|
|
422
|
MH1808016999_300623FTO_94534
|
1808016000NRG24210620230051110
|
N07230049C3C8
|
30/06/2023
|
SNURADHA SUPDA BAKAL
|
SNURADHA SUPDA BAKAL
|
1808016WL007749
|
00089
|
CBIN0281878
|
1792
|
12/07/2023
|
Account closed
|
|
423
|
MH1808016999_310723APB_FTO_137650
|
1808016000NRG24260720230090842
|
A255230102219
|
31/07/2023
|
RAMESH SAMADHAN JADHAV
|
RAMESH SAMADHAN JADHAV
|
1808016WL014498
|
00089
|
CBIN0281878
|
1736
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MH1808016999_301023FTO_260866
|
1808016000NRG24291020230220370
|
N102301DED5B3
|
30/10/2023
|
REKHABAI SAMADHAN PATIL
|
REKHABAI SAMADHAN PATIL
|
1808016WL031773
|
00089
|
CBIN0281753
|
1911
|
10/11/2023
|
No Such Account
|
|
425
|
MH1808016999_300623FTO_94534
|
1808016000NRG24300620230063246
|
N07230049C3EB
|
30/06/2023
|
KAPIL UTTAM HIROLE
|
KAPIL UTTAM HIROLE
|
1808016WL009658
|
00415
|
SBIN0007776
|
1736
|
12/07/2023
|
No Such Account
|
|
426
|
MH1808016999_301023FTO_260866
|
1808016000NRG24301020230220656
|
N102301DED5CA
|
30/10/2023
|
GAUTAM TUKDU JADHAV
|
GAUTAM TUKDU JADHAV
|
1808016WL031829
|
00165
|
IBKL0000658
|
1911
|
10/11/2023
|
No Such Account
|
|
427
|
MH1808016999_301023APB_FTO_260864
|
1808016000NRG24301020230220689
|
A314230717126
|
30/10/2023
|
PRABHAKAR BALIRAM PATIL
|
PRABHAKAR BALIRAM PATIL
|
1808016WL031834
|
1143
|
MAHG0005503
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MH1808016999_301023FTO_260866
|
1808016000NRG24301020230220736
|
N102301DED5C6
|
30/10/2023
|
Mayur Bhimrao Vanakhede
|
Mayur Bhimrao Vanakhede
|
1808016WL031842
|
00415
|
SBIN0007776
|
1736
|
10/11/2023
|
Account closed
|
|
429
|
MH1808016999_300623FTO_94534
|
1808016014NRG24280620230061982
|
N07230049C3DD
|
30/06/2023
|
SUJATA SJAMGHPAL DHRANDHAR
|
SUJATA SJAMGHPAL DHRANDHAR
|
1808016WL009365
|
1143
|
MAHG0005503
|
1736
|
12/07/2023
|
No Such Account
|
|
430
|
MH1808016999_310723APB_FTO_137650
|
1808016051NRG24310720230098262
|
A255230102544
|
31/07/2023
|
AARTI SHIVAJI PATIL
|
AARTI SHIVAJI PATIL
|
1808016WL015524
|
00089
|
CBIN0281046
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MH1808016999_310723APB_FTO_137650
|
1808016051NRG24310720230098346
|
A255230102510
|
31/07/2023
|
SANGITA EKNATH PATIL
|
SANGITA EKNATH PATIL
|
1808016WL015543
|
00089
|
CBIN0281046
|
1792
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MH1808016999_310723FTO_138835
|
1808016060NRG24310720230099554
|
N08230125947F
|
31/07/2023
|
Mayur Bhimrao Vanakhede
|
Mayur Bhimrao Vanakhede
|
1808016WL015761
|
00415
|
SBIN0007776
|
1736
|
12/09/2023
|
Account closed
|
|
433
|
MH1808016999_310723FTO_138835
|
1808016060NRG24310720230099564
|
N082301259474
|
31/07/2023
|
Arun Ramchandra Vannere
|
Arun Ramchandra Vannere
|
1808016WL015764
|
1143
|
MAHG0005503
|
1736
|
12/09/2023
|
No Such Account
|
|
434
|
MH1808016999_310723APB_FTO_138837
|
1808016060NRG24310720230099601
|
A256230349009
|
31/07/2023
|
RANJANA VILAS PATIL
|
RANJANA VILAS PATIL
|
1808016WL015774
|
1143
|
MAHG0005503
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MH1808016999_310723FTO_138835
|
1808016060NRG24310720230099689
|
N08230125944D
|
31/07/2023
|
MANGESH JIVAN WAGH
|
MANGESH JIVAN WAGH
|
1808016WL015797
|
00089
|
CBIN0281878
|
1792
|
12/09/2023
|
Account closed
|
|
436
|
MH1808016999_310723APB_FTO_138837
|
1808016060NRG24310720230099700
|
A256230348964
|
31/07/2023
|
Samadhan Eknath Koli
|
Samadhan Eknath Koli
|
1808016WL015802
|
00415
|
SBIN0007776
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|