|
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
|
MH1814001999_200723APB_FTO_123788
|
1814001000NRG24200720230021978
|
A208230157782
|
20/07/2023
|
Sonabai Bhikaji Gurav
|
Sonabai Bhikaji Gurav
|
1814001WL003330
|
00045
|
BARB0DBGANE
|
2184
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MH1814004999_011123FTO_265029
|
1814004000NRG24011120230046532
|
N102301F91BAC
|
01/11/2023
|
ashok ganapati jagtap
|
ashok ganapati jagtap
|
1814004WL007799
|
00048
|
BKID0000918
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
3
|
MH1814004999_011123FTO_265029
|
1814004000NRG24011120230046533
|
N102301F91BAD
|
01/11/2023
|
Vandana Ashok Jagatap
|
Vandana Ashok Jagatap
|
1814004WL007799
|
00048
|
BKID0000918
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
4
|
MH1814004999_020224APB_FTO_377527
|
1814004000NRG24020220240066028
|
A088240329528
|
02/02/2024
|
Suresh Laxman Kamble
|
Suresh Laxman Kamble
|
1814004WL010451
|
00165
|
IBKL0002046
|
1911
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MH1814004999_051223FTO_301614
|
1814004000NRG24051220230052816
|
N122300335D47
|
05/12/2023
|
Rajshree Jagdish Asode
|
Rajshree Jagdish Asode
|
1814004WL008888
|
00468
|
UBIN0540544
|
1092
|
31/01/2024
|
Account closed
|
|
6
|
MH1814004999_120324APB_FTO_419734
|
1814004000NRG24120320240075846
|
N032400D4ABBF
|
12/03/2024
|
Ashok Shankar Kadam
|
Ashok Shankar Kadam
|
1814004WL011787
|
00364
|
RATN0000023
|
1911
|
13/03/2024
|
DBFL
|
|
7
|
MH1814004999_120324APB_FTO_419734
|
1814004000NRG24120320240075850
|
N032400D4ABBD
|
12/03/2024
|
Dashrath Jyotiram Khot
|
Dashrath Jyotiram Khot
|
1814004WL011787
|
00739
|
IBKL0463KDC
|
1911
|
13/03/2024
|
DBFL
|
|
8
|
MH1814004999_270124APB_FTO_371343
|
1814004000NRG24270120240064460
|
N0124017E4018
|
27/01/2024
|
PRAVINKUMAR RAMA DANANE
|
PRAVINKUMAR RAMA DANANE
|
1814004WL010275
|
00078
|
CNRB0015234
|
1500
|
29/01/2024
|
DBFL
|
|
9
|
MH1814004999_270124APB_FTO_371343
|
1814004000NRG24270120240064461
|
N0124017E4016
|
27/01/2024
|
MANGAL PRAVINKUMAR DANANE
|
MANGAL PRAVINKUMAR DANANE
|
1814004WL010275
|
00078
|
CNRB0015234
|
1500
|
29/01/2024
|
DBFL
|
|
10
|
MH1814004999_280623APB_FTO_89628
|
1814004000NRG24270620230014601
|
A185230044564
|
28/06/2023
|
Pranita Santosh Jadhav
|
Pranita Santosh Jadhav
|
1814004WL002238
|
00051
|
MAHB0001872
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1814005999_020623APB_FTO_51292
|
1814005000NRG24020620230007425
|
A158230156704
|
02/06/2023
|
NAGUJI SHIVRAM NAIK
|
NAGUJI SHIVRAM NAIK
|
1814005WL001118
|
00051
|
MAHB0000499
|
1092
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
MH1814005999_020623APB_FTO_51292
|
1814005000NRG24020620230007465
|
A158230156619
|
02/06/2023
|
Appaso Shamrao Patil
|
Appaso Shamrao Patil
|
1814005WL001128
|
00051
|
MAHB0000875
|
1365
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1814005999_250823APB_FTO_175968
|
1814005000NRG24250820230030379
|
A258230154806
|
25/08/2023
|
VIMAL AKARAM GAYAKWAD
|
VIMAL AKARAM GAYAKWAD
|
1814005WL004860
|
00051
|
MAHB0000499
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1814005999_290823APB_FTO_180311
|
1814005000NRG24290820230031537
|
A258230195527
|
29/08/2023
|
PANDURANG DINKAR MUSALE
|
PANDURANG DINKAR MUSALE
|
1814005WL005036
|
00114
|
IBKL0463KDC
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1814006999_110423FTO_7408
|
1814006000NRG22200920220077902
|
N0423017AA0CD
|
11/04/2023
|
Jotiba Yamaji Sutar
|
Jotiba Yamaji Sutar
|
1814006WL0013822
|
00165
|
IBKL0000466
|
992
|
10/05/2023
|
No Such Account
|
|
16
|
MH1814006999_070923APB_FTO_191606
|
1814006000NRG24070920230033712
|
A314230140955
|
07/09/2023
|
Shashikant Tukaram Kamble
|
Shashikant Tukaram Kamble
|
1814006WL005466
|
00468
|
UBIN0537691
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1814006999_080623APB_FTO_60251
|
1814006000NRG24080620230009117
|
A164230087559
|
08/06/2023
|
Vashtla Chandrakant Shinde
|
Vashtla Chandrakant Shinde
|
1814006WL001459
|
00468
|
UBIN0537691
|
743
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
MH1814007_080523APB_FTO_25020
|
1814007000NRG24080520230001644
|
A133230032655
|
08/05/2023
|
Ravindra Maruti Desai
|
Ravindra Maruti Desai
|
1814007WL000235
|
00045
|
BARB0ATIGRE
|
1638
|
13/05/2023
|
Account closed
|
|
19
|
MH1814007_090523APB_FTO_26004
|
1814007000NRG24090520230001836
|
A133230016593
|
09/05/2023
|
RAMU MARUTI YADAV
|
RAMU MARUTI YADAV
|
1814007WL000275
|
00051
|
MAHB0000886
|
1638
|
13/05/2023
|
Account closed
|
|
20
|
MH1814007_180923APB_FTO_204484
|
1814007000NRG24180920230036429
|
A314230463754
|
18/09/2023
|
BABU KRISHNA MANE
|
BABU KRISHNA MANE
|
1814007WL006015
|
00045
|
BARB0DBHALK
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1814008999_270324APB_FTO_446070
|
1814008000NRG24220320240080118
|
A115242164115
|
27/03/2024
|
Chaya Shivaji Adhav
|
Chaya Shivaji Adhav
|
1814008WL012341
|
00114
|
IBKL0463KDC
|
1638
|
24/04/2024
|
Account closed
|
|
22
|
MH1814003999_051223FTO_301214
|
1814003000NRG24051220230052728
|
N12230033800C
|
05/12/2023
|
shital Prakash Gurav
|
shital Prakash Gurav
|
1814003WL0008878
|
00415
|
SBIN0000270
|
1638
|
31/01/2024
|
Account closed
|
|
23
|
MH1814003999_250224FTO_401528
|
1814003000NRG24200220240069754
|
N0224019CF759
|
25/02/2024
|
shital Prakash Gurav
|
shital Prakash Gurav
|
1814003WL0010909
|
00415
|
SBIN0000270
|
1638
|
23/04/2024
|
Account closed
|
|
24
|
MH1814003999_201023APB_FTO_249067
|
1814003000NRG24201020230043406
|
A314230818654
|
20/10/2023
|
shital Gurav
|
shital Gurav
|
1814003WL007246
|
00415
|
SBIN0000270
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1814004999_130723APB_FTO_112942
|
1814004000NRG24130720230018911
|
A199230022791
|
13/07/2023
|
Manisha Pravin Maske
|
Manisha Pravin Maske
|
1814004WL002870
|
00048
|
BKID0000918
|
1638
|
18/07/2023
|
Account closed
|
|
26
|
MH1814004999_280124FTO_371505
|
1814004000NRG24280120240064644
|
N0124018C729C
|
28/01/2024
|
Chandrakant BAndu Chavan
|
Chandrakant BAndu Chavan
|
1814004WL0010283
|
00364
|
RATN0000030
|
1638
|
29/01/2024
|
DBFL
|
|
27
|
MH1814004999_290324APB_FTO_453992
|
1814004000NRG24290320240084131
|
2333206544
|
29/03/2024
|
Ashok Shankar Kadam
|
Ashok Shankar Kadam
|
1814004WL012880
|
00364
|
RATN0000023
|
1911
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1814004999_310124APB_FTO_374933
|
1814004000NRG24310120240065642
|
N012401B53678
|
31/01/2024
|
Vijya Tatyaso Chougule
|
Vijya Tatyaso Chougule
|
1814004WL010412
|
00468
|
UBIN0540544
|
1911
|
31/01/2024
|
DBFL
|
|
29
|
MH1814004999_310124APB_FTO_374933
|
1814004000NRG24310120240065649
|
N012401B53679
|
31/01/2024
|
Aparna Arun Ambole
|
Aparna Arun Ambole
|
1814004WL010412
|
00415
|
SBIN0001152
|
1911
|
31/01/2024
|
DBFL
|
|
30
|
MH1814004999_310124APB_FTO_374933
|
1814004000NRG24310120240065664
|
N012401B5367C
|
31/01/2024
|
Akshay Deepak Banne
|
Akshay Deepak Banne
|
1814004WL010412
|
00165
|
IBKL0002046
|
1911
|
31/01/2024
|
DBFL
|
|
31
|
MH1814004999_310124APB_FTO_374933
|
1814004000NRG24310120240065665
|
N012401B5367D
|
31/01/2024
|
Shubhangi Deepak Banne
|
Shubhangi Deepak Banne
|
1814004WL010412
|
00165
|
IBKL0002046
|
1911
|
31/01/2024
|
DBFL
|
|
32
|
MH1814007_050423APB_FTO_3797
|
1814007000NRG23050420230071231
|
A123230056674
|
05/04/2023
|
Ravindra Maruti Desai
|
Ravindra Maruti Desai
|
1814007WL013078
|
00045
|
BARB0ATIGRE
|
1536
|
03/05/2023
|
Account closed
|
|
33
|
MH1814007_140923FTO_201455
|
1814007000NRG24140920230035784
|
N092300CCCAA9
|
14/09/2023
|
BALU AAKOJI AADE
|
BALU AAKOJI AADE
|
1814007WL005876
|
00051
|
MAHB0000886
|
1638
|
09/11/2023
|
No Such Account
|
|
34
|
MH1814007_180923FTO_205854
|
1814007000NRG24180920230036943
|
N0923010CF789
|
18/09/2023
|
KRISHNA SATAPA MASARANKAR
|
KRISHNA SATAPA MASARANKAR
|
1814007WL006072
|
00051
|
MAHB0000886
|
1638
|
10/11/2023
|
Account closed
|
|
35
|
MH1814008999_200324APB_FTO_433544
|
1814008000NRG24180320240077115
|
A115243312302
|
20/03/2024
|
Gojabai Shivaji Kamble
|
Gojabai Shivaji Kamble
|
1814008WL011961
|
00364
|
RATN0000054
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
36
|
MH1814008999_200224APB_FTO_395421
|
1814008000NRG24200220240069986
|
A114240529658
|
20/02/2024
|
Shevanta Balu Patil
|
Shevanta Balu Patil
|
1814008WL010945
|
00051
|
MAHB0000150
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1814009999_021123APB_FTO_267485
|
1814009000NRG24021120230047135
|
A019240037546
|
02/11/2023
|
Dnyandut Anandrao Jadhav
|
Dnyandut Anandrao Jadhav
|
1814009WL007953
|
00051
|
MAHB0001622
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074233
|
N0324015731D6
|
05/03/2024
|
Ramchandra Ganpati Patil
|
Ramchandra Ganpati Patil
|
1814009WL011567
|
00048
|
BKID0000935
|
1662
|
20/03/2024
|
DBFL
|
|
39
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074241
|
N0324015731DA
|
05/03/2024
|
Shobha Prakash Mude
|
Shobha Prakash Mude
|
1814009WL011567
|
00048
|
BKID0000935
|
1662
|
20/03/2024
|
DBFL
|
|
40
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074277
|
N0324015731CC
|
05/03/2024
|
GAYKWAD VASANT RAMA
|
GAYKWAD VASANT RAMA
|
1814009WL011569
|
00739
|
IBKL0463KDC
|
1939
|
20/03/2024
|
DBFL
|
|
41
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074356
|
N0324015731CF
|
05/03/2024
|
Yashvant Ananda Shinde
|
Yashvant Ananda Shinde
|
1814009WL011576
|
00114
|
IBKL0463KDC
|
1662
|
20/03/2024
|
DBFL
|
|
42
|
MH1814009999_260523APB_FTO_41512
|
1814009000NRG24260520230004664
|
A151230069623
|
26/05/2023
|
SHIVAJI VITTHAL DESAI
|
SHIVAJI VITTHAL DESAI
|
1814009WL000670
|
00480
|
BKID0WAINGB
|
1365
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1814010999_030623FTO_52543
|
1814010000NRG24030620230008020
|
N0623005CB152
|
03/06/2023
|
SAGAR RAMCHANRA PATIL
|
SAGAR RAMCHANRA PATIL
|
1814010WL001244
|
00468
|
UBIN0547557
|
1092
|
07/06/2023
|
No Such Account
|
|
44
|
MH1814010999_221223FTO_332520
|
1814010000NRG24221220230057968
|
N1223015CE697
|
22/12/2023
|
ARCHANA SANJAY DURUGALE
|
ARCHANA SANJAY DURUGALE
|
1814010WL009507
|
00045
|
BARB0DBPART
|
1365
|
09/03/2024
|
No Such Account
|
|
45
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074777
|
N032400EE5C38
|
07/03/2024
|
Jaydeep Prakash Chavan
|
Jaydeep Prakash Chavan
|
1814003WL011668
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
46
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074779
|
N032400EE5C3F
|
07/03/2024
|
Ashwini Popat Patil
|
Ashwini Popat Patil
|
1814003WL011668
|
00415
|
SBIN0011676
|
1638
|
15/03/2024
|
DBFL
|
|
47
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074780
|
N032400EE5C3B
|
07/03/2024
|
SUSHANT POPAT PATIL
|
SUSHANT POPAT PATIL
|
1814003WL011668
|
00739
|
IBKL0463KDC
|
1638
|
15/03/2024
|
DBFL
|
|
48
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074783
|
N032400EE5C35
|
07/03/2024
|
Rahul Prakash Patil
|
Rahul Prakash Patil
|
1814003WL011668
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
49
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074812
|
N032400EE5C40
|
07/03/2024
|
GAJABAR MALANG DARVESHI
|
GAJABAR MALANG DARVESHI
|
1814003WL011670
|
00415
|
SBIN0000270
|
1638
|
15/03/2024
|
DBFL
|
|
50
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074814
|
N032400EE5C41
|
07/03/2024
|
HAIDARALI GAJBAR DARVESHI
|
HAIDARALI GAJBAR DARVESHI
|
1814003WL011670
|
00468
|
UBIN0547115
|
1638
|
15/03/2024
|
DBFL
|
|
51
|
MH1814003999_081123FTO_275894
|
1814003000NRG24081120230048660
|
N11230068373B
|
08/11/2023
|
Vimal Prakash Jadhav
|
Vimal Prakash Jadhav
|
1814003WL008232
|
00165
|
IBKL0000562
|
1638
|
24/01/2024
|
No Such Account
|
|
52
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077177
|
N0324017B5C15
|
18/03/2024
|
Ashwini Popat Patil
|
Ashwini Popat Patil
|
1814003WL0011975
|
00415
|
SBIN0011676
|
1638
|
21/03/2024
|
DBFL
|
|
53
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077179
|
N0324017B5C10
|
18/03/2024
|
Prakash Shripati Patil
|
Prakash Shripati Patil
|
1814003WL0011975
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
|
54
|
MH1814003999_251023APB_FTO_254739
|
1814003000NRG24251020230045260
|
A314230631429
|
25/10/2023
|
Swapna Dnyandev Kamble
|
Swapna Dnyandev Kamble
|
1814003WL007618
|
00415
|
SBIN0000270
|
1638
|
10/11/2023
|
Account closed
|
|
55
|
MH1814004999_110124APB_FTO_356338
|
1814004000NRG24110120240061297
|
A071240775387
|
11/01/2024
|
Pravin Ajappa Surawashi
|
Pravin Ajappa Surawashi
|
1814004WL009967
|
00468
|
UBIN0540544
|
1365
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
MH1814004999_210324APB_FTO_435227
|
1814004000NRG24210320240079235
|
A115243300314
|
21/03/2024
|
Suresh Laxman Kamble
|
Suresh Laxman Kamble
|
1814004WL012248
|
00165
|
IBKL0002046
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
|
57
|
MH1814004999_220623APB_FTO_81670
|
1814004000NRG24220620230013415
|
A177230219968
|
22/06/2023
|
Shankar Narasu Koli
|
Shankar Narasu Koli
|
1814004WL002096
|
00176
|
IDIB000I005
|
1911
|
26/06/2023
|
invalid Bank Identifier
|
|
58
|
MH1814005999_201223FTO_328364
|
1814005000NRG24201220230056545
|
N1223012C1B4B
|
20/12/2023
|
Sarita Krushnat Kamble
|
Sarita Krushnat Kamble
|
1814005WL009335
|
00051
|
MAHB0000504
|
1911
|
08/03/2024
|
No Such Account
|
|
59
|
MH1814005999_291223APB_FTO_343120
|
1814005000NRG24271220230058737
|
A069240144379
|
29/12/2023
|
Shalan Dagadu Khot
|
Shalan Dagadu Khot
|
1814005WL009632
|
00051
|
MAHB0000875
|
546
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1814005_300124APB_FTO_373376
|
1814005000NRG24300120240064848
|
N012401A53A93
|
30/01/2024
|
Manisha Sagar Shenavi
|
Manisha Sagar Shenavi
|
1814005WL010311
|
00051
|
MAHB0000478
|
1638
|
31/01/2024
|
DBFL
|
|
61
|
MH1814005_300124APB_FTO_373376
|
1814005000NRG24300120240064856
|
N012401A53A95
|
30/01/2024
|
Sushila Ganpati Pasare
|
Sushila Ganpati Pasare
|
1814005WL010312
|
00739
|
IBKL0463KDC
|
1638
|
31/01/2024
|
DBFL
|
|
62
|
MH1814006999_170823FTO_163640
|
1814006000NRG24170820230027856
|
N082301491CF6
|
17/08/2023
|
Shivmurti Dundappa Kamble
|
Shivmurti Dundappa Kamble
|
1814006WL004385
|
00051
|
MAHB0000395
|
1638
|
12/09/2023
|
No Such Account
|
|
63
|
MH1814007_080124FTO_352128
|
1814007000NRG24031020230040171
|
N012401612B4C
|
08/01/2024
|
KRISHNA SATAPA MASARANKAR
|
KRISHNA SATAPA MASARANKAR
|
1814007WL0006700
|
00051
|
MAHB0000886
|
1638
|
28/03/2024
|
Account closed
|
|
64
|
MH1814007_231023FTO_251457
|
1814007000NRG24231020230044158
|
N102301738CCC
|
23/10/2023
|
KRISHNA SATAPA MASARANKAR
|
KRISHNA SATAPA MASARANKAR
|
1814007WL007372
|
00051
|
MAHB0000886
|
1638
|
10/11/2023
|
Account closed
|
|
65
|
MH1814007_260923APB_FTO_215025
|
1814007000NRG24260920230039085
|
A313230210006
|
26/09/2023
|
Shital Manohar Gawade
|
Shital Manohar Gawade
|
1814007WL006478
|
00048
|
BKID0000912
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1814008999_010224APB_FTO_375917
|
1814008000NRG24290120240064656
|
A088240267462
|
01/02/2024
|
Gojabai Shivaji Kamble
|
Gojabai Shivaji Kamble
|
1814008WL010286
|
00364
|
RATN0000054
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
67
|
MH1814008999_291223APB_FTO_343773
|
1814008000NRG24291220230059641
|
A069240210068
|
29/12/2023
|
Ramu Dhuku Kokare
|
Ramu Dhuku Kokare
|
1814008WL009743
|
00051
|
MAHB0000150
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1814009999_130324APB_FTO_422188
|
1814009000NRG24130320240076340
|
A115242072459
|
13/03/2024
|
SHINDE DAYANANAD PANDURANG
|
SHINDE DAYANANAD PANDURANG
|
1814009WL011835
|
00739
|
IBKL0463KDC
|
1939
|
24/04/2024
|
Account closed
|
|
69
|
MH1814002999_071223APB_FTO_308051
|
1814002000NRG24071220230053893
|
A050240136762
|
07/12/2023
|
Narayan Bhagwan Kamble
|
Narayan Bhagwan Kamble
|
1814002WL008997
|
00468
|
UBIN0532151
|
1638
|
19/02/2024
|
invalid Bank Identifier
|
|
70
|
MH1814002999_310324APB_FTO_458821
|
1814002000NRG24310320240085149
|
A115242229021
|
31/03/2024
|
DNYANU RAU KAMBLE
|
DNYANU RAU KAMBLE
|
1814002WL013037
|
00045
|
BARB0KOPARD
|
4095
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
MH1814002999_310324APB_FTO_458821
|
1814002000NRG24310320240085589
|
A115242219852
|
31/03/2024
|
VAIBHAV ASHOK GHOLAPE
|
VAIBHAV ASHOK GHOLAPE
|
1814002WL013144
|
00739
|
IBKL0463KDC
|
3549
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MH1814003999_010823FTO_140228
|
1814003000NRG24010820230023974
|
N082300034A44
|
01/08/2023
|
Mangal Khandu Kamble
|
Mangal Khandu Kamble
|
1814003WL003694
|
00364
|
RATN0000008
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
73
|
MH1814003999_220623APB_FTO_80833
|
1814003000NRG24220620230013195
|
A177230213501
|
22/06/2023
|
RANGARAO BAPU ANUSE
|
RANGARAO BAPU ANUSE
|
1814003WL002072
|
00415
|
SBIN0011676
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
MH1814004999_081223FTO_309697
|
1814004000NRG24081220230054201
|
N122300701C93
|
08/12/2023
|
Rukmini Shamrao Sutar
|
Rukmini Shamrao Sutar
|
1814004WL009058
|
00048
|
BKID0000918
|
1911
|
31/01/2024
|
No Such Account
|
|
75
|
MH1814004999_260923APB_FTO_215061
|
1814004000NRG24260920230038994
|
A313230211316
|
26/09/2023
|
Jagnath Bharamu Nalwade
|
Jagnath Bharamu Nalwade
|
1814004WL006462
|
00415
|
SBIN0003894
|
1365
|
09/11/2023
|
Account closed
|
|
76
|
MH1814005999_010923APB_FTO_184741
|
1814005000NRG24010920230032804
|
A313230275724
|
01/09/2023
|
ANIL SHIVAJI KAMBLE
|
ANIL SHIVAJI KAMBLE
|
1814005WL005290
|
00045
|
BARB0KAGALX
|
1365
|
09/11/2023
|
Account closed
|
|
77
|
MH1814005999_170523FTO_30556
|
1814005000NRG24170520230002549
|
N052301EF5470
|
17/05/2023
|
POOJA RAHUL KAMBLE
|
POOJA RAHUL KAMBLE
|
1814005WL000406
|
00051
|
MAHB0000986
|
1911
|
19/05/2023
|
No Such Account
|
|
78
|
MH1814005999_301123FTO_295704
|
1814005000NRG24231120230051034
|
N112301A0F444
|
30/11/2023
|
POOJA RAHUL KAMBLE
|
POOJA RAHUL KAMBLE
|
1814005WL0008604
|
00691
|
IPOS0000001
|
1911
|
24/01/2024
|
No Such Account
|
|
79
|
MH1814005999_251023FTO_253239
|
1814005000NRG24251020230045005
|
N102301805E99
|
25/10/2023
|
Bhagyashri Rakesh Kumbhar
|
Bhagyashri Rakesh Kumbhar
|
1814005WL007571
|
00051
|
MAHB0000412
|
1911
|
10/11/2023
|
No Such Account
|
|
80
|
MH1814008999_120224APB_FTO_386845
|
1814008000NRG24120220240068078
|
A114240647095
|
12/02/2024
|
Rupesh Pandurang Patil
|
Rupesh Pandurang Patil
|
1814008WL010672
|
00051
|
MAHB0001066
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078051
|
N032401557CE9
|
19/03/2024
|
SANDYA SAGAR BONGARDE
|
SANDYA SAGAR BONGARDE
|
1814009WL012129
|
00739
|
IBKL0463KDC
|
1939
|
20/03/2024
|
DBFL
|
|
82
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078058
|
N032401557CEC
|
19/03/2024
|
PINTU DATTATRAY MORASKAR
|
PINTU DATTATRAY MORASKAR
|
1814009WL012129
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
83
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071441
|
N022401B6A67E
|
24/02/2024
|
Jayshing Mahadev Dhokare
|
Jayshing Mahadev Dhokare
|
1814009WL011153
|
00048
|
BKID0000935
|
1638
|
27/02/2024
|
DBFL
|
|
84
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071445
|
N022401B6A55E
|
24/02/2024
|
Jaysing Tukaram Dhokare
|
Jaysing Tukaram Dhokare
|
1814009WL011153
|
00114
|
IBKL0463KDC
|
1638
|
27/02/2024
|
DBFL
|
|
85
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071460
|
N022401B6A679
|
24/02/2024
|
Sushila Nivruti Hanfode
|
Sushila Nivruti Hanfode
|
1814009WL011154
|
00114
|
IBKL0463KDC
|
1911
|
27/02/2024
|
DBFL
|
|
86
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071475
|
N022401B6A685
|
24/02/2024
|
UTTAM A DAKARE
|
UTTAM A DAKARE
|
1814009WL011155
|
00415
|
SBIN0000570
|
1638
|
27/02/2024
|
DBFL
|
|
87
|
MH1814009999_250923APB_FTO_214018
|
1814009000NRG24250920230038586
|
A314230238099
|
25/09/2023
|
SANJAY SADASHIV TELI
|
SANJAY SADASHIV TELI
|
1814009WL006368
|
00048
|
BKID0000928
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MH1814009999_300623APB_FTO_94264
|
1814009000NRG24300620230016210
|
A191230048799
|
30/06/2023
|
NARAYAN DATTU DHOKARE
|
NARAYAN DATTU DHOKARE
|
1814009WL002498
|
00048
|
BKID0000935
|
1092
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
MH1814010_200823FTO_167932
|
1814010000NRG24200820230028399
|
N082301A83EE2
|
20/08/2023
|
ANANDI VISHNU POWAR
|
ANANDI VISHNU POWAR
|
1814010WL004484
|
00045
|
BARB0SARAWA
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
90
|
MH1814010999_230324APB_FTO_440633
|
1814010000NRG24230320240080779
|
A115240676213
|
23/03/2024
|
AVADHUT UTTAM KAMBLE
|
AVADHUT UTTAM KAMBLE
|
1814010WL012406
|
00048
|
BKID0000913
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MH1814010999_240324APB_FTO_441890
|
1814010000NRG24240320240081132
|
A115242132471
|
24/03/2024
|
ANIL SHRIPATI PATIL
|
ANIL SHRIPATI PATIL
|
1814010WL012447
|
00048
|
BKID0000913
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
MH1814002999_120923APB_FTO_198415
|
1814002000NRG24120920230035414
|
A313230065551
|
12/09/2023
|
Tukaram Ramchandra Shetke
|
Tukaram Ramchandra Shetke
|
1814002WL005791
|
00048
|
BKID0000906
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
MH1814003999_231023FTO_251275
|
1814003000NRG23181020230073257
|
N102301746DD0
|
23/10/2023
|
Dasharath Hariba Chavan
|
Dasharath Hariba Chavan
|
1814003WL0013320
|
00364
|
RATN0000040
|
1024
|
10/11/2023
|
A/c Blocked or Frozen
|
|
94
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078623
|
N0324017B5BDD
|
20/03/2024
|
Rajaram Keraba Khot
|
Rajaram Keraba Khot
|
1814003WL012172
|
00114
|
IBKL0463KDC
|
1638
|
21/03/2024
|
DBFL
|
|
95
|
MH1814003999_290324APB_FTO_453780
|
1814003000NRG24290320240083977
|
A115242209566
|
29/03/2024
|
AMIN BABU INGALIKAR
|
AMIN BABU INGALIKAR
|
1814003WL012866
|
00048
|
BKID0000922
|
1638
|
24/04/2024
|
Account closed
|
|
96
|
MH1814004999_121223FTO_314573
|
1814004000NRG24121220230055006
|
N122300A4AB77
|
12/12/2023
|
MADGONDA BALANGONDA PATIL KHETRAPPA
|
MADGONDA BALANGONDA PATIL KHETRAPPA
|
1814004WL009154
|
00048
|
BKID0000919
|
1638
|
19/02/2024
|
No Such Account
|
|
97
|
MH1814005999_301123FTO_295706
|
1814005000NRG22201020220077947
|
N112301A0F58F
|
30/11/2023
|
Kamal Ravindra Kamble
|
Kamal Ravindra Kamble
|
1814005WL0013841
|
00415
|
SBIN0011135
|
1736
|
24/01/2024
|
No Such Account
|
|
98
|
MH1814007_020623APB_FTO_51889
|
1814007000NRG24020620230007673
|
A158230170103
|
02/06/2023
|
RAMU MARUTI YADAV
|
RAMU MARUTI YADAV
|
1814007WL001168
|
00051
|
MAHB0000886
|
1638
|
07/06/2023
|
Account closed
|
|
99
|
MH1814007_020623APB_FTO_51889
|
1814007000NRG24020620230007796
|
A158230153207
|
02/06/2023
|
PANDURANG GANGARAM PATIL
|
PANDURANG GANGARAM PATIL
|
1814007WL001201
|
00048
|
BKID0000912
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
MH1814007_260923FTO_214573
|
1814007000NRG24260920230038683
|
N09230196D247
|
26/09/2023
|
BALU AAKOJI AADE
|
BALU AAKOJI AADE
|
1814007WL006380
|
00051
|
MAHB0000886
|
1638
|
09/11/2023
|
No Such Account
|
|
101
|
MH1814008999_020623APB_FTO_52175
|
1814008000NRG24020620230007655
|
A158230188233
|
02/06/2023
|
Puja Sarjerao Jadhav
|
Puja Sarjerao Jadhav
|
1814008WL001161
|
00540
|
BKID0WAINGB
|
1092
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MH1814008999_170723FTO_117044
|
1814008000NRG24140720230019933
|
N072301C97ED5
|
17/07/2023
|
Indubai Laxman Tibile
|
Indubai Laxman Tibile
|
1814008WL003014
|
00048
|
BKID0000944
|
1638
|
21/07/2023
|
A/c Blocked or Frozen
|
|
103
|
MH1814009999_050324APB_FTO_413577
|
1814009000NRG24050320240074343
|
A115240974433
|
05/03/2024
|
SHINDE DAYANANAD PANDURANG
|
SHINDE DAYANANAD PANDURANG
|
1814009WL011576
|
00739
|
IBKL0463KDC
|
1662
|
24/04/2024
|
Account closed
|
|
104
|
MH1814009999_111223APB_FTO_312974
|
1814009000NRG24111220230054560
|
A050240058443
|
11/12/2023
|
Sachin Narayan More
|
Sachin Narayan More
|
1814009WL009104
|
00048
|
BKID0000941
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MH1814009999_261023FTO_257037
|
1814009000NRG24261020230045523
|
N102301A81C28
|
26/10/2023
|
PANDURANG SADASHIV PATIL
|
PANDURANG SADASHIV PATIL
|
1814009WL007667
|
00051
|
MAHB0000818
|
1911
|
10/11/2023
|
Account closed
|
|
106
|
MH1814010_021123FTO_267240
|
1814010000NRG24021120230047184
|
N1123000634B9
|
02/11/2023
|
MANSING SHANTARAM PATIL
|
MANSING SHANTARAM PATIL
|
1814010WL007956
|
00045
|
BARB0SARAWA
|
1638
|
19/01/2024
|
No Such Account
|
|
107
|
MH1814010_200823FTO_167938
|
1814010000NRG24090820230026473
|
N082301A838E8
|
20/08/2023
|
ANANDI VISHNU POWAR
|
ANANDI VISHNU POWAR
|
1814010WL0004123
|
00045
|
BARB0SARAWA
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
108
|
MH1814010999_240324APB_FTO_441929
|
1814010000NRG24240320240081243
|
A115242132171
|
24/03/2024
|
KAMAL KRISHNAT PATIL
|
KAMAL KRISHNAT PATIL
|
1814010WL012456
|
00048
|
BKID0000923
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
MH1814010999_240324APB_FTO_441929
|
1814010000NRG24240320240081245
|
A115242132168
|
24/03/2024
|
SHOBHA ANANDA DURUGALE
|
SHOBHA ANANDA DURUGALE
|
1814010WL012456
|
00048
|
BKID0000923
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
MH1814010999_290623FTO_91992
|
1814010000NRG24290620230015239
|
N0623047D35D4
|
29/06/2023
|
NANU GANAPATI PATIL
|
NANU GANAPATI PATIL
|
1814010WL002327
|
00048
|
BKID0000913
|
1365
|
04/07/2023
|
A/c Blocked or Frozen
|
|
111
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065269
|
N012401AD6E7D
|
30/01/2024
|
SANKAR NAGOJI KALIKATE
|
SANKAR NAGOJI KALIKATE
|
1814010WL010366
|
00048
|
BKID0000932
|
1638
|
31/01/2024
|
DBFL
|
|
112
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065284
|
N012401AD6E6A
|
30/01/2024
|
ANIL BABURAO GHARE
|
ANIL BABURAO GHARE
|
1814010WL010368
|
00051
|
MAHB0000504
|
1638
|
31/01/2024
|
DBFL
|
|
113
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065292
|
N012401AD6E72
|
30/01/2024
|
Shrutika Sardar Patil
|
Shrutika Sardar Patil
|
1814010WL010369
|
00415
|
SBIN0018214
|
1638
|
31/01/2024
|
DBFL
|
|
114
|
MH1814001999_080823APB_FTO_152759
|
1814001000NRG24080820230025622
|
A256230077456
|
08/08/2023
|
Sanjay Sampat Powar
|
Sanjay Sampat Powar
|
1814001WL003998
|
00045
|
BARB0KOPARD
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MH1814001999_160224APB_FTO_392627
|
1814001000NRG24160220240069308
|
A114240080637
|
16/02/2024
|
Nilam Tanaji Kerlekar
|
Nilam Tanaji Kerlekar
|
1814001WL010828
|
00048
|
BKID0000921
|
2184
|
23/04/2024
|
Account closed
|
|
116
|
MH1814001999_171023FTO_241335
|
1814001000NRG24171020230042183
|
N102300FA2E2C
|
17/10/2023
|
Shivaji Bapu Bate
|
Shivaji Bapu Bate
|
1814001WL007029
|
00051
|
MAHB0000497
|
1124
|
09/11/2023
|
Account closed
|
|
117
|
MH1814002999_120923APB_FTO_198415
|
1814002000NRG24120920230035245
|
A313230065607
|
12/09/2023
|
SANDIP ANANDA GAIKWAD
|
SANDIP ANANDA GAIKWAD
|
1814002WL005742
|
00048
|
BKID0000933
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1814003999_140823APB_FTO_161397
|
1814003000NRG24140820230027309
|
A256230359876
|
14/08/2023
|
Sukumar Lakshman Kamble
|
Sukumar Lakshman Kamble
|
1814003WL004290
|
00364
|
RATN0000026
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078625
|
N0324017B5BE0
|
20/03/2024
|
Rajesh Rajaram Khot
|
Rajesh Rajaram Khot
|
1814003WL012172
|
00415
|
SBIN0000270
|
1638
|
21/03/2024
|
DBFL
|
|
120
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078626
|
N0324017B5BDE
|
20/03/2024
|
Rajaram Keraba Khot
|
Rajaram Keraba Khot
|
1814003WL012172
|
00114
|
IBKL0463KDC
|
1638
|
21/03/2024
|
DBFL
|
|
121
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078631
|
N0324017B5BE2
|
20/03/2024
|
Rajesh Rajaram Khot
|
Rajesh Rajaram Khot
|
1814003WL012172
|
00415
|
SBIN0000270
|
1638
|
21/03/2024
|
DBFL
|
|
122
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078636
|
N0324017B5BEA
|
20/03/2024
|
SANI MARUTI KHOT
|
SANI MARUTI KHOT
|
1814003WL012172
|
00468
|
UBIN0929891
|
1638
|
21/03/2024
|
DBFL
|
|
123
|
MH1814004999_020224APB_FTO_377419
|
1814004000NRG24020220240065978
|
A088240305309
|
02/02/2024
|
Ashok Shankar Kadam
|
Ashok Shankar Kadam
|
1814004WL010443
|
00364
|
RATN0000023
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1814004999_131223FTO_316080
|
1814004000NRG24131220230055118
|
N122300B47DA8
|
13/12/2023
|
MANTHAN ANIL MALGAVE
|
MANTHAN ANIL MALGAVE
|
1814004WL009158
|
00051
|
MAHB0001383
|
1638
|
01/03/2024
|
No Such Account
|
|
125
|
MH1814006999_180324APB_FTO_428766
|
1814006000NRG24180320240077264
|
N03240156CA03
|
18/03/2024
|
Bharama Rama Kamble
|
Bharama Rama Kamble
|
1814006WL011991
|
00165
|
IBKL0000466
|
1632
|
20/03/2024
|
DBFL
|
|
126
|
MH1814007_071023FTO_229490
|
1814007000NRG24071020230041006
|
N1023006CADE3
|
07/10/2023
|
SUVARNA JAKKAPPA PATIL
|
SUVARNA JAKKAPPA PATIL
|
1814007WL006856
|
00051
|
MAHB0000886
|
1638
|
09/11/2023
|
No Such Account
|
|
127
|
MH1814007_110523APB_FTO_27718
|
1814007000NRG24110520230002005
|
A136230033435
|
11/05/2023
|
Jotiba Ramu Chavhan
|
Jotiba Ramu Chavhan
|
1814007WL000319
|
00051
|
MAHB0000856
|
1638
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1814007999_230623APB_FTO_82511
|
1814007000NRG24230620230013681
|
A178230244051
|
23/06/2023
|
LAXMI VISHNU NAIK
|
LAXMI VISHNU NAIK
|
1814007WL002120
|
00048
|
BKID0000938
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1814007999_290523FTO_44358
|
1814007000NRG24290520230004979
|
N052303A7B029
|
29/05/2023
|
TUKARAM PHAKIRA KAMBLE
|
TUKARAM PHAKIRA KAMBLE
|
1814007WL000720
|
00045
|
BARB0DBMGAO
|
1638
|
31/05/2023
|
A/c Blocked or Frozen
|
|
130
|
MH1814009999_210324FTO_434786
|
1814009000NRG24210320240079008
|
2063955764
|
21/03/2024
|
GOVIND GANPATI SUTAR
|
GOVIND GANPATI SUTAR
|
1814009WL0012225
|
00415
|
SBIN0000570
|
1911
|
22/03/2024
|
A/C Blocked or Frozen
|
|
131
|
MH1814009999_210324FTO_434786
|
1814009000NRG24210320240079058
|
2063955723
|
21/03/2024
|
Saubai Ananda Tamhankar
|
Saubai Ananda Tamhankar
|
1814009WL0012227
|
00048
|
BKID0000928
|
1939
|
22/03/2024
|
A/C Blocked or Frozen
|
|
132
|
MH1814009999_240723APB_FTO_128645
|
1814009000NRG24240720230022562
|
A209230027861
|
24/07/2023
|
RUKSANABI MAHAMADALI SAYED
|
RUKSANABI MAHAMADALI SAYED
|
1814009WL003445
|
00051
|
MAHB0000749
|
1638
|
28/07/2023
|
Account closed
|
|
133
|
MH1814010999_171123FTO_285536
|
1814010000NRG24171120230050446
|
N112300E69D16
|
17/11/2023
|
SAMBHAJI KRISHNA PATIL
|
SAMBHAJI KRISHNA PATIL
|
1814010WL008525
|
00048
|
BKID0000932
|
1638
|
24/01/2024
|
No Such Account
|
|
134
|
MH1814010_200923FTO_207822
|
1814010000NRG24200920230038020
|
N09230129AF7D
|
20/09/2023
|
VISHNU RAJARAM SHIRKE
|
VISHNU RAJARAM SHIRKE
|
1814010WL006269
|
00048
|
BKID0000913
|
1638
|
09/11/2023
|
No Such Account
|
|
135
|
MH1814010999_240324APB_FTO_441929
|
1814010000NRG24240320240081237
|
A115242132170
|
24/03/2024
|
ANANDI SATAPPA PATIL
|
ANANDI SATAPPA PATIL
|
1814010WL012456
|
00048
|
BKID0000923
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
MH1814001999_160224APB_FTO_392627
|
1814001000NRG24160220240069332
|
A114240080643
|
16/02/2024
|
Dattatray Hindurao Powar
|
Dattatray Hindurao Powar
|
1814001WL010832
|
00048
|
BKID0000933
|
2184
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MH1814001999_161123APB_FTO_283999
|
1814001000NRG24161120230050310
|
A024240290027
|
16/11/2023
|
Sanjay Shivaji Gaikwad
|
Sanjay Shivaji Gaikwad
|
1814001WL008492
|
00048
|
BKID0000921
|
1365
|
24/01/2024
|
Account closed
|
|
138
|
MH1814001999_300324APB_FTO_455029
|
1814001000NRG24300320240084214
|
N04240010FB24
|
30/03/2024
|
Ravindra Dilip Tamayache
|
Ravindra Dilip Tamayache
|
1814001WL012894
|
00048
|
BKID0000947
|
1638
|
02/04/2024
|
DBFL
|
|
139
|
MH1814002999_120923APB_FTO_198415
|
1814002000NRG24120920230035311
|
A313230065571
|
12/09/2023
|
Krushnat Masu kamble
|
Krushnat Masu kamble
|
1814002WL005761
|
00048
|
BKID0000906
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
MH1814003999_120124APB_FTO_357034
|
1814003000NRG24120120240061529
|
9528562951
|
12/01/2024
|
Ashish Anil patil
|
Ashish Anil patil
|
1814003WL009993
|
00415
|
SBIN0001887
|
1638
|
13/01/2024
|
Documents Pending for Account Holder turning Major
|
|
141
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078624
|
N0324017B5BE5
|
20/03/2024
|
Narmada Rajaram Khot
|
Narmada Rajaram Khot
|
1814003WL012172
|
00468
|
UBIN0929891
|
1638
|
21/03/2024
|
DBFL
|
|
142
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078627
|
N0324017B5BE4
|
20/03/2024
|
Narmada Rajaram Khot
|
Narmada Rajaram Khot
|
1814003WL012172
|
00468
|
UBIN0929891
|
1638
|
21/03/2024
|
DBFL
|
|
143
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078630
|
N0324017B5BE3
|
20/03/2024
|
Narmada Rajaram Khot
|
Narmada Rajaram Khot
|
1814003WL012172
|
00468
|
UBIN0929891
|
1638
|
21/03/2024
|
DBFL
|
|
144
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078633
|
N0324017B5BE7
|
20/03/2024
|
Aksahay Shivaji Hegade
|
Aksahay Shivaji Hegade
|
1814003WL012172
|
00468
|
UBIN0929891
|
1638
|
21/03/2024
|
DBFL
|
|
145
|
MH1814004999_140823FTO_160637
|
1814004000NRG24140820230027119
|
N0823010A400B
|
14/08/2023
|
Shanabai Shripati Biranage
|
Shanabai Shripati Biranage
|
1814004WL004253
|
00468
|
UBIN0540544
|
1638
|
12/09/2023
|
Account closed
|
|
146
|
MH1814004999_191223FTO_325772
|
1814004000NRG24191220230056377
|
N122301148D0E
|
19/12/2023
|
Rajshree Jagdish Asode
|
Rajshree Jagdish Asode
|
1814004WL009322
|
00468
|
UBIN0540544
|
1092
|
08/03/2024
|
Account closed
|
|
147
|
MH1814004999_200923APB_FTO_207470
|
1814004000NRG24200920230037676
|
A313230232920
|
20/09/2023
|
Shankar Narasu Koli
|
Shankar Narasu Koli
|
1814004WL006217
|
00176
|
IDIB000I005
|
1911
|
09/11/2023
|
invalid Bank Identifier
|
|
148
|
MH1814004999_291223FTO_343664
|
1814004000NRG24291220230059449
|
N122301CE38B6
|
29/12/2023
|
Shubham Sunil Kamble
|
Shubham Sunil Kamble
|
1814004WL009725
|
00051
|
MAHB0001383
|
1911
|
09/03/2024
|
Account closed
|
|
149
|
MH1814004999_310324APB_FTO_457997
|
1814004000NRG24310320240085409
|
A115243100985
|
31/03/2024
|
BEGAM LATIF PATEL
|
BEGAM LATIF PATEL
|
1814004WL013107
|
00048
|
BKID0000919
|
1365
|
24/04/2024
|
invalid Bank Identifier
|
|
150
|
MH1814005999_301123FTO_295706
|
1814005000NRG22101120220077959
|
N112301A0F58A
|
30/11/2023
|
Bhikaji Shamrao Chougale
|
Bhikaji Shamrao Chougale
|
1814005WL0013846
|
00051
|
MAHB0000504
|
1736
|
24/01/2024
|
No Such Account
|
|
151
|
MH1814009999_050324APB_FTO_413577
|
1814009000NRG24050320240074342
|
A115240974432
|
05/03/2024
|
SHINDE DAYANANAD PANDURANG
|
SHINDE DAYANANAD PANDURANG
|
1814009WL011576
|
00739
|
IBKL0463KDC
|
1662
|
24/04/2024
|
Account closed
|
|
152
|
MH1814009_080523APB_FTO_25071
|
1814009000NRG24080520230001658
|
A133230028901
|
08/05/2023
|
Asha Keshav Dakare
|
Asha Keshav Dakare
|
1814009WL000237
|
00051
|
MAHB0000749
|
1638
|
13/05/2023
|
Account closed
|
|
153
|
MH1814009999_090623APB_FTO_62298
|
1814009000NRG24090620230009829
|
A165230088109
|
09/06/2023
|
RAVINDRA KERABA MANE
|
RAVINDRA KERABA MANE
|
1814009WL001575
|
00051
|
MAHB0000395
|
1365
|
14/06/2023
|
Account closed
|
|
154
|
MH1814009999_181023FTO_244984
|
1814009000NRG24181020230042610
|
N10230117594C
|
18/10/2023
|
SUHAS PANDURANG KAMBLE
|
SUHAS PANDURANG KAMBLE
|
1814009WL007083
|
00045
|
BARB0GARGOT
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
155
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065265
|
N012401AD6E7E
|
30/01/2024
|
KIRAN ANANDA DHOKARE
|
KIRAN ANANDA DHOKARE
|
1814010WL010365
|
00739
|
IBKL0463KDC
|
1638
|
31/01/2024
|
DBFL
|
|
156
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065285
|
N012401AD6E76
|
30/01/2024
|
SAGAR PANDURANG PATIL
|
SAGAR PANDURANG PATIL
|
1814010WL010368
|
00051
|
MAHB0000504
|
1638
|
31/01/2024
|
DBFL
|
|
157
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065286
|
N012401AD6E7A
|
30/01/2024
|
ANKITA SAGAR PATIL
|
ANKITA SAGAR PATIL
|
1814010WL010368
|
00051
|
MAHB0000504
|
1638
|
31/01/2024
|
DBFL
|
|
158
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065288
|
N012401AD6E61
|
30/01/2024
|
ANANDI VISHNU POWAR
|
ANANDI VISHNU POWAR
|
1814010WL010368
|
00739
|
IBKL0463KDC
|
1638
|
31/01/2024
|
DBFL
|
|
159
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065294
|
N012401AD6E62
|
30/01/2024
|
DHANAJI SHRIPATI GHARE
|
DHANAJI SHRIPATI GHARE
|
1814010WL010369
|
00048
|
BKID0000917
|
1638
|
31/01/2024
|
DBFL
|
|
160
|
MH1814010999_300623FTO_95222
|
1814010000NRG24300620230016650
|
N0723000164BE
|
30/06/2023
|
PARITOSH ASHOK PATIL
|
PARITOSH ASHOK PATIL
|
1814010WL002536
|
00048
|
BKID0000952
|
1638
|
12/07/2023
|
No Such Account
|
|
161
|
MH1814002999_120923APB_FTO_198415
|
1814002000NRG24120920230035508
|
A313230065562
|
12/09/2023
|
Sitaram Shankar Kamble
|
Sitaram Shankar Kamble
|
1814002WL005821
|
00739
|
IBKL0463KDC
|
1638
|
09/11/2023
|
Account closed
|
|
162
|
MH1814003999_110823APB_FTO_158764
|
1814003000NRG24110820230026851
|
A256230315986
|
11/08/2023
|
Vimal Rajaram Kamble
|
Vimal Rajaram Kamble
|
1814003WL004199
|
00048
|
BKID0000953
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
MH1814004999_191223FTO_325772
|
1814004000NRG24191220230056340
|
N122301148D20
|
19/12/2023
|
Ravindra Kakaso Patil
|
Ravindra Kakaso Patil
|
1814004WL009322
|
00468
|
UBIN0540544
|
1092
|
08/03/2024
|
No Such Account
|
|
164
|
MH1814004999_290324APB_FTO_453818
|
1814004000NRG24290320240084020
|
A115242199737
|
29/03/2024
|
Sunil Kumar Shahapure
|
Sunil Kumar Shahapure
|
1814004WL012870
|
00739
|
IBKL0463KDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1814005999_220523APB_FTO_34864
|
1814005000NRG24220520230002674
|
A145230041000
|
22/05/2023
|
Dhanaji Balu Kamble
|
Dhanaji Balu Kamble
|
1814005WL000427
|
00051
|
MAHB0000499
|
1911
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
MH1814006999_180324APB_FTO_428766
|
1814006000NRG24180320240077265
|
N03240156CA02
|
18/03/2024
|
Kamal Bharama Kamble
|
Kamal Bharama Kamble
|
1814006WL011991
|
00165
|
IBKL0000466
|
1632
|
20/03/2024
|
DBFL
|
|
167
|
MH1814006999_181223FTO_324778
|
1814006000NRG24181220230056220
|
N122301098759
|
18/12/2023
|
Aba Najeer Patil
|
Aba Najeer Patil
|
1814006WL009309
|
00051
|
MAHB0000395
|
1626
|
08/03/2024
|
Account closed
|
|
168
|
MH1814007_040923FTO_186439
|
1814007000NRG24040920230033015
|
N092300226685
|
04/09/2023
|
DATTATRAY MARUTI PATIL
|
DATTATRAY MARUTI PATIL
|
1814007WL005336
|
00051
|
MAHB0000856
|
1638
|
20/09/2023
|
No Such Account
|
|
169
|
MH1814008999_200423APB_FTO_13407
|
1814008000NRG24200420230000894
|
A131230119219
|
20/04/2023
|
Vimal Dasharath Kasekar
|
Vimal Dasharath Kasekar
|
1814008WL000111
|
00051
|
MAHB0000150
|
1024
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MH1814009999_071223APB_FTO_307836
|
1814009000NRG24071220230053683
|
A050240130009
|
07/12/2023
|
LILABAI PANDURANG DESAI
|
LILABAI PANDURANG DESAI
|
1814009WL008958
|
00051
|
MAHB0000749
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MH1814009999_090623FTO_62282
|
1814009000NRG24090620230009969
|
N062301671BEE
|
09/06/2023
|
VAISHALI PANDURANG PATIL
|
VAISHALI PANDURANG PATIL
|
1814009WL001595
|
00045
|
BARB0GARGOT
|
1638
|
14/06/2023
|
Account closed
|
|
172
|
MH1814009999_190423APB_FTO_12868
|
1814009000NRG24190420230000647
|
A131230124622
|
19/04/2023
|
RAVINDRA KERABA MANE
|
RAVINDRA KERABA MANE
|
1814009WL000081
|
00051
|
MAHB0000395
|
1638
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
MH1814010_200923FTO_207822
|
1814010000NRG24200920230037853
|
N09230129AF69
|
20/09/2023
|
MANSING SHANTARAM PATIL
|
MANSING SHANTARAM PATIL
|
1814010WL006241
|
00045
|
BARB0SARAWA
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
174
|
MH1814010999_290623FTO_91992
|
1814010000NRG24290620230015244
|
N0623047D35D0
|
29/06/2023
|
DOULU RAMA PATIL
|
DOULU RAMA PATIL
|
1814010WL002327
|
00048
|
BKID0000913
|
1365
|
04/07/2023
|
No Such Account
|
|
175
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065258
|
N012401AD6E7B
|
30/01/2024
|
KUDLIK TUKARAM SUTAR
|
KUDLIK TUKARAM SUTAR
|
1814010WL010364
|
00051
|
MAHB0000749
|
1638
|
31/01/2024
|
DBFL
|
|
176
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065264
|
N012401AD6E80
|
30/01/2024
|
ANITA ANANDA DHOKARE
|
ANITA ANANDA DHOKARE
|
1814010WL010365
|
00739
|
IBKL0463KDC
|
1638
|
31/01/2024
|
DBFL
|
|
177
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065267
|
N012401AD6E6E
|
30/01/2024
|
SUNIL ANANT SWAMI
|
SUNIL ANANT SWAMI
|
1814010WL010366
|
00415
|
SBIN0011433
|
1638
|
31/01/2024
|
DBFL
|
|
178
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065273
|
N012401AD6E6B
|
30/01/2024
|
MACHHINDRA PANDURANG PATIL
|
MACHHINDRA PANDURANG PATIL
|
1814010WL010367
|
00415
|
SBIN0018214
|
1638
|
31/01/2024
|
DBFL
|
|
179
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065274
|
N012401AD6E67
|
30/01/2024
|
UJJWALA MACHHINDRA PATIL
|
UJJWALA MACHHINDRA PATIL
|
1814010WL010367
|
00048
|
BKID0000917
|
1638
|
31/01/2024
|
DBFL
|
|
180
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065276
|
N012401AD6E75
|
30/01/2024
|
ROHINI VILAS PATIL
|
ROHINI VILAS PATIL
|
1814010WL010367
|
00051
|
MAHB0000504
|
1638
|
31/01/2024
|
DBFL
|
|
181
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065295
|
N012401AD6E65
|
30/01/2024
|
DHANSHRI DHANAJI GHARE
|
DHANSHRI DHANAJI GHARE
|
1814010WL010369
|
00048
|
BKID0000917
|
1638
|
31/01/2024
|
DBFL
|
|
182
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065300
|
N012401AD6E64
|
30/01/2024
|
SURAJ TANAJI GHARE
|
SURAJ TANAJI GHARE
|
1814010WL010369
|
00048
|
BKID0000917
|
1638
|
31/01/2024
|
DBFL
|
|
183
|
MH1814010999_300623FTO_95222
|
1814010000NRG24300620230016675
|
N0723000164BB
|
30/06/2023
|
ANIKET TANAJI MOHTE
|
ANIKET TANAJI MOHTE
|
1814010WL002536
|
00048
|
BKID0000952
|
1638
|
12/07/2023
|
No Such Account
|
|
184
|
MH1814010999_300623FTO_95222
|
1814010000NRG24300620230016676
|
N0723000164BC
|
30/06/2023
|
SUDHA SURESH KATKAR
|
SUDHA SURESH KATKAR
|
1814010WL002536
|
00048
|
BKID0000952
|
1638
|
12/07/2023
|
No Such Account
|
|
185
|
MH1814001999_060324APB_FTO_414048
|
1814001000NRG24060320240074503
|
N0324009CDC1B
|
06/03/2024
|
Geeta Kohinoor Gagade
|
Geeta Kohinoor Gagade
|
1814001WL011609
|
00048
|
BKID0000947
|
1638
|
12/03/2024
|
DBFL
|
|
186
|
MH1814001999_160224APB_FTO_392627
|
1814001000NRG24160220240069333
|
A114240080645
|
16/02/2024
|
Shila Dattatray Powar
|
Shila Dattatray Powar
|
1814001WL010832
|
00048
|
BKID0000933
|
2184
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MH1814001999_160224APB_FTO_392627
|
1814001000NRG24160220240069335
|
A114240080646
|
16/02/2024
|
Swati Hanamant Powar
|
Swati Hanamant Powar
|
1814001WL010832
|
00048
|
BKID0000933
|
2184
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MH1814001999_300324APB_FTO_455029
|
1814001000NRG24300320240084215
|
N04240010FB23
|
30/03/2024
|
Geeta Kohinoor Gagade
|
Geeta Kohinoor Gagade
|
1814001WL012894
|
00048
|
BKID0000947
|
1638
|
02/04/2024
|
DBFL
|
|
189
|
MH1814002999_240823FTO_174879
|
1814002000NRG24240820230029853
|
N082301E62A25
|
24/08/2023
|
Sachin Ganpati Kamble
|
Sachin Ganpati Kamble
|
1814002WL004740
|
00048
|
BKID0000927
|
1638
|
15/09/2023
|
No Such Account
|
|
190
|
MH1814003999_090124APB_FTO_353875
|
1814003000NRG24090120240060877
|
A071240509248
|
09/01/2024
|
Minaxi Ramesh Kambale
|
Minaxi Ramesh Kambale
|
1814003WL009914
|
00051
|
MAHB0001476
|
1638
|
11/03/2024
|
Account closed
|
|
191
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078628
|
N0324017B5BE1
|
20/03/2024
|
Rajesh Rajaram Khot
|
Rajesh Rajaram Khot
|
1814003WL012172
|
00415
|
SBIN0000270
|
1638
|
21/03/2024
|
DBFL
|
|
192
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078632
|
N0324017B5BE6
|
20/03/2024
|
Aksahay Shivaji Hegade
|
Aksahay Shivaji Hegade
|
1814003WL012172
|
00468
|
UBIN0929891
|
1638
|
21/03/2024
|
DBFL
|
|
193
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078634
|
N0324017B5BE8
|
20/03/2024
|
Aksahay Shivaji Hegade
|
Aksahay Shivaji Hegade
|
1814003WL012172
|
00468
|
UBIN0929891
|
1638
|
21/03/2024
|
DBFL
|
|
194
|
MH1814003999_290324APB_FTO_453780
|
1814003000NRG24290320240083618
|
A115242201158
|
29/03/2024
|
SIMATAI MAHESH KHOT
|
SIMATAI MAHESH KHOT
|
1814003WL012848
|
00354
|
PUNB0998600
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
MH1814003999_290324APB_FTO_453780
|
1814003000NRG24290320240083970
|
A115242201063
|
29/03/2024
|
PANDURANG BALU CHAVAN
|
PANDURANG BALU CHAVAN
|
1814003WL012865
|
00739
|
IBKL0463KDC
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
MH1814004999_130224APB_FTO_387490
|
1814004000NRG24130220240068136
|
A114240648387
|
13/02/2024
|
Sunil Kumar Shahapure
|
Sunil Kumar Shahapure
|
1814004WL010678
|
00739
|
IBKL0463KDC
|
819
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MH1814004999_140823FTO_160637
|
1814004000NRG24140820230027162
|
N0823010A401A
|
14/08/2023
|
biru lakappa yangare
|
biru lakappa yangare
|
1814004WL004259
|
00468
|
UBIN0915122
|
1911
|
12/09/2023
|
No Such Account
|
|
198
|
MH1814004999_211223FTO_329965
|
1814004000NRG24211220230057157
|
N122301372256
|
21/12/2023
|
Archana Popatlal Karyappa
|
Archana Popatlal Karyappa
|
1814004WL009424
|
00364
|
RATN0000005
|
1638
|
09/03/2024
|
No Such Account
|
|
199
|
MH1814004999_240224APB_FTO_401198
|
1814004000NRG24240220240071593
|
A114240044321
|
24/02/2024
|
Sunil Kumar Shahapure
|
Sunil Kumar Shahapure
|
1814004WL011167
|
00739
|
IBKL0463KDC
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MH1814005999_170523APB_FTO_30559
|
1814005000NRG24170520230002534
|
A139230025219
|
17/05/2023
|
Appaso Shamrao Patil
|
Appaso Shamrao Patil
|
1814005WL000405
|
00051
|
MAHB0000986
|
1911
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MH1814007_120923APB_FTO_198033
|
1814007000NRG24120920230035035
|
A313230279172
|
12/09/2023
|
Shital Manohar Gawade
|
Shital Manohar Gawade
|
1814007WL005686
|
00048
|
BKID0000912
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MH1814009999_220224APB_FTO_399129
|
1814009000NRG24220220240070609
|
A114240555735
|
22/02/2024
|
SHINDE DAYANANAD PANDURANG
|
SHINDE DAYANANAD PANDURANG
|
1814009WL011030
|
00739
|
IBKL0463KDC
|
1662
|
23/04/2024
|
Account closed
|
|
203
|
MH1814010999_061023FTO_228250
|
1814010000NRG24021020230039801
|
N1023004D50FC
|
06/10/2023
|
Mangal Yashvant Patil
|
Mangal Yashvant Patil
|
1814010WL0006622
|
00048
|
BKID0000932
|
1365
|
10/11/2023
|
A/c Blocked or Frozen
|
|
204
|
MH1814010_200823FTO_167938
|
1814010000NRG24090820230026474
|
N082301A838E9
|
20/08/2023
|
ANANDI VISHNU POWAR
|
ANANDI VISHNU POWAR
|
1814010WL0004123
|
00045
|
BARB0SARAWA
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
205
|
MH1814010999_240324APB_FTO_441929
|
1814010000NRG24240320240081226
|
A115242132158
|
24/03/2024
|
KERABA MANYAPPA DURUGALE
|
KERABA MANYAPPA DURUGALE
|
1814010WL012456
|
00739
|
IBKL0463KDC
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
MH1814010999_240324APB_FTO_441929
|
1814010000NRG24240320240081246
|
A115242132167
|
24/03/2024
|
PRAMOD ANANDA DURUGALE
|
PRAMOD ANANDA DURUGALE
|
1814010WL012456
|
00048
|
BKID0000923
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
MH1814010999_300623FTO_95380
|
1814010000NRG24300620230016745
|
N0723000164B1
|
30/06/2023
|
PARITOSH ASHOK PATIL
|
PARITOSH ASHOK PATIL
|
1814010WL002542
|
00048
|
BKID0000952
|
1638
|
12/07/2023
|
No Such Account
|
|
208
|
MH1814010999_301123APB_FTO_296371
|
1814010000NRG24301120230051961
|
A024240366920
|
30/11/2023
|
SUREKHA SHANTARAM RAJE
|
SUREKHA SHANTARAM RAJE
|
1814010WL008756
|
00048
|
BKID0000913
|
1638
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
MH1814010999_310823APB_FTO_183903
|
1814010000NRG24310820230032264
|
A263230082282
|
31/08/2023
|
SHUBHANGI MARUTI DAVARI
|
SHUBHANGI MARUTI DAVARI
|
1814010WL005180
|
00048
|
BKID0000952
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MH1814010999_300623FTO_95380
|
1814010000NRG24300620230016754
|
N0723000164B0
|
30/06/2023
|
ARATI SUHAS CHOUGALE
|
ARATI SUHAS CHOUGALE
|
1814010WL002542
|
00048
|
BKID0000952
|
1638
|
12/07/2023
|
No Such Account
|
|
211
|
MH1814011999_180723APB_FTO_119160
|
1814011000NRG24180720230020477
|
A208230032076
|
18/07/2023
|
SAIBAI VITHU BARAGE
|
SAIBAI VITHU BARAGE
|
1814011WL003122
|
00048
|
BKID0000930
|
1911
|
27/07/2023
|
Account closed
|
|
212
|
MH1814010999_290623FTO_91992
|
1814010000NRG24290620230015282
|
N0623047D35EA
|
29/06/2023
|
MAHIPATI KRISHNA DONGALE
|
MAHIPATI KRISHNA DONGALE
|
1814010WL002332
|
00364
|
RATN0000029
|
1365
|
04/07/2023
|
No Such Account
|
|
213
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065275
|
N012401AD6E74
|
30/01/2024
|
VILAS PANDURANG PATIL
|
VILAS PANDURANG PATIL
|
1814010WL010367
|
00415
|
SBIN0018214
|
1638
|
31/01/2024
|
DBFL
|
|
214
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065287
|
N012401AD6E77
|
30/01/2024
|
SANGITA ARUN POWAR
|
SANGITA ARUN POWAR
|
1814010WL010368
|
00051
|
MAHB0000504
|
1638
|
31/01/2024
|
DBFL
|
|
215
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065296
|
N012401AD6E6D
|
30/01/2024
|
SHASHIKANT RAJARAM CHOUGALE
|
SHASHIKANT RAJARAM CHOUGALE
|
1814010WL010369
|
00415
|
SBIN0018214
|
1638
|
31/01/2024
|
DBFL
|
|
216
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065297
|
N012401AD6E70
|
30/01/2024
|
RAJSHRI SHASHIKANT CHOUGALE
|
RAJSHRI SHASHIKANT CHOUGALE
|
1814010WL010369
|
00415
|
SBIN0018214
|
1638
|
31/01/2024
|
DBFL
|
|
217
|
MH1814010999_300623FTO_95222
|
1814010000NRG24300620230016659
|
N0723000164BD
|
30/06/2023
|
ARATI SUHAS CHOUGALE
|
ARATI SUHAS CHOUGALE
|
1814010WL002536
|
00048
|
BKID0000952
|
1638
|
12/07/2023
|
No Such Account
|
|
218
|
MH1814010999_300623FTO_95380
|
1814010000NRG24300620230016769
|
N0723000164AE
|
30/06/2023
|
ANIKET TANAJI MOHTE
|
ANIKET TANAJI MOHTE
|
1814010WL002542
|
00048
|
BKID0000952
|
1638
|
12/07/2023
|
No Such Account
|
|
219
|
MH1814010999_300623FTO_95380
|
1814010000NRG24300620230016770
|
N0723000164AF
|
30/06/2023
|
SUDHA SURESH KATKAR
|
SUDHA SURESH KATKAR
|
1814010WL002542
|
00048
|
BKID0000952
|
1638
|
12/07/2023
|
No Such Account
|
|
220
|
MH1814010999_310823APB_FTO_183903
|
1814010000NRG24310820230032183
|
A263230082207
|
31/08/2023
|
SANGEETA SURESH CHOUGALE
|
SANGEETA SURESH CHOUGALE
|
1814010WL005173
|
00114
|
IBKL0463KDC
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MH1814012999_190723FTO_121254
|
1814012000NRG24190720230021444
|
N072302225D97
|
19/07/2023
|
AKARAM DADU LOKHANDE
|
AKARAM DADU LOKHANDE
|
1814012WL003253
|
00048
|
BKID0000914
|
1638
|
27/07/2023
|
No Such Account
|
|
222
|
MH1814001999_120923APB_FTO_197905
|
1814001000NRG24120920230034813
|
A313230088468
|
12/09/2023
|
Sardar Pandit Gurav
|
Sardar Pandit Gurav
|
1814001WL005641
|
00048
|
BKID0000906
|
2184
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MH1814001999_160224APB_FTO_392627
|
1814001000NRG24160220240069334
|
A114240080644
|
16/02/2024
|
Hanmant Hindurao Powar
|
Hanmant Hindurao Powar
|
1814001WL010832
|
00048
|
BKID0000933
|
2184
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MH1814002999_240823APB_FTO_174885
|
1814002000NRG24240820230029904
|
A258230135087
|
24/08/2023
|
Lata Bandopant Sawant
|
Lata Bandopant Sawant
|
1814002WL004753
|
00114
|
IBKL0463KDC
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MH1814003999_110823APB_FTO_158764
|
1814003000NRG24110820230026844
|
A256230315990
|
11/08/2023
|
RUKMINI RAMCHANDRA SAMUDRE
|
RUKMINI RAMCHANDRA SAMUDRE
|
1814003WL004199
|
00048
|
BKID0000953
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
226
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078629
|
N0324017B5BDF
|
20/03/2024
|
Rajaram Keraba Khot
|
Rajaram Keraba Khot
|
1814003WL012172
|
00114
|
IBKL0463KDC
|
1638
|
21/03/2024
|
DBFL
|
|
227
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078635
|
N0324017B5BE9
|
20/03/2024
|
ARATI MARUTI KHOT
|
ARATI MARUTI KHOT
|
1814003WL012172
|
00468
|
UBIN0929891
|
1638
|
21/03/2024
|
DBFL
|
|
228
|
MH1814003999_200324APB_FTO_431656
|
1814003000NRG24190320240078637
|
N0324017B5BEB
|
20/03/2024
|
SANI MARUTI KHOT
|
SANI MARUTI KHOT
|
1814003WL012172
|
00468
|
UBIN0929891
|
1638
|
21/03/2024
|
DBFL
|
|
229
|
MH1814004999_080324APB_FTO_416709
|
1814004000NRG24080320240075129
|
A115240854956
|
08/03/2024
|
Ashok Shankar Kadam
|
Ashok Shankar Kadam
|
1814004WL011688
|
00364
|
RATN0000023
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MH1814001999_180723FTO_119621
|
1814001000NRG23200520230071445
|
N072302222268
|
18/07/2023
|
Seema Ekanath Sutar
|
Seema Ekanath Sutar
|
1814001WL0013149
|
00048
|
BKID0000937
|
2048
|
27/07/2023
|
A/c Blocked or Frozen
|
|
231
|
MH1814003999_130224APB_FTO_388378
|
1814003000NRG24130220240068259
|
A114240269230
|
13/02/2024
|
Savita Kumar Kumbhar
|
Savita Kumar Kumbhar
|
1814003WL010687
|
00048
|
BKID0000922
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MH1814003999_140823FTO_161379
|
1814003000NRG24140820230027311
|
N0823010C64C0
|
14/08/2023
|
PRAKASH SATAPPA KABMALE
|
PRAKASH SATAPPA KABMALE
|
1814003WL004290
|
00364
|
RATN0000026
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
233
|
MH1814003999_271023APB_FTO_259026
|
1814003000NRG24271020230045613
|
A314230663077
|
27/10/2023
|
shital Gurav
|
shital Gurav
|
1814003WL007674
|
00415
|
SBIN0000270
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MH1814004999_270124APB_FTO_371359
|
1814004000NRG24270120240064541
|
N0124017D9978
|
27/01/2024
|
SHITAL BHARAMA CHOUGULE
|
SHITAL BHARAMA CHOUGULE
|
1814004WL010278
|
00078
|
CNRB0015234
|
1638
|
29/01/2024
|
DBFL
|
|
235
|
MH1814004999_270124APB_FTO_371359
|
1814004000NRG24270120240064547
|
N0124017D9979
|
27/01/2024
|
ADARSH SANJAY BHAVARE
|
ADARSH SANJAY BHAVARE
|
1814004WL010278
|
00078
|
CNRB0005034
|
1638
|
29/01/2024
|
DBFL
|
|
236
|
MH1814005999_020623FTO_51280
|
1814005000NRG24020620230007513
|
N06230027702E
|
02/06/2023
|
POOJA RAHUL KAMBLE
|
POOJA RAHUL KAMBLE
|
1814005WL001131
|
00051
|
MAHB0000875
|
1365
|
07/06/2023
|
No Such Account
|
|
237
|
MH1814005999_140923APB_FTO_201441
|
1814005000NRG24140920230035880
|
A313230086339
|
14/09/2023
|
premjeet prakash kamble
|
premjeet prakash kamble
|
1814005WL005902
|
00051
|
MAHB0000504
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MH1814005999_220623APB_FTO_80302
|
1814005000NRG24220620230013052
|
A177230139240
|
22/06/2023
|
Vijay Sadaqshiv Mali
|
Vijay Sadaqshiv Mali
|
1814005WL002049
|
00048
|
BKID0000946
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
239
|
MH1814006999_070623APB_FTO_57027
|
1814006000NRG24070620230008732
|
A161230040745
|
07/06/2023
|
Sushila Shivaji Kamble
|
Sushila Shivaji Kamble
|
1814006WL001363
|
00045
|
BARB0DBMGON
|
819
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
MH1814007_200923FTO_207532
|
1814007000NRG24200920230037677
|
N0923012B2D3E
|
20/09/2023
|
JAYWANT RAMCHANDRA SUBHEDAR
|
JAYWANT RAMCHANDRA SUBHEDAR
|
1814007WL006218
|
00048
|
BKID0000912
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
241
|
MH1814007_241023FTO_252807
|
1814007000NRG24241020230044757
|
N102301799BC5
|
24/10/2023
|
GOPAL GOVIND INJAL
|
GOPAL GOVIND INJAL
|
1814007WL007526
|
00051
|
MAHB0000856
|
1638
|
10/11/2023
|
Account closed
|
|
242
|
MH1814007_250124APB_FTO_369882
|
1814007000NRG24250120240063908
|
N0124016092D4
|
25/01/2024
|
ASHOK BABURAO VAPULKAR
|
ASHOK BABURAO VAPULKAR
|
1814007WL010242
|
00051
|
MAHB0000886
|
1638
|
27/01/2024
|
DBFL
|
|
243
|
MH1814008999_020224APB_FTO_378306
|
1814008000NRG24020220240066401
|
A088240321892
|
02/02/2024
|
Geeta Bandu Nivale
|
Geeta Bandu Nivale
|
1814008WL010501
|
00051
|
MAHB0001066
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MH1814008999_010324APB_FTO_408863
|
1814008000NRG24290220240073251
|
A115240963293
|
01/03/2024
|
Shevanta Balu Patil
|
Shevanta Balu Patil
|
1814008WL011425
|
00051
|
MAHB0000150
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MH1814009999_291223APB_FTO_343957
|
1814009000NRG24291220230059271
|
A069240192450
|
29/12/2023
|
Sachin Narayan More
|
Sachin Narayan More
|
1814009WL009702
|
00048
|
BKID0000941
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MH1814010999_190124APB_FTO_364421
|
1814010000NRG24190120240062874
|
A083240193506
|
19/01/2024
|
KERABA MANYAPPA DURUGALE
|
KERABA MANYAPPA DURUGALE
|
1814010WL010133
|
00739
|
IBKL0463KDC
|
1911
|
23/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
MH1814010999_190124APB_FTO_364421
|
1814010000NRG24190120240062889
|
A083240193523
|
19/01/2024
|
KAMAL KRISHNAT PATIL
|
KAMAL KRISHNAT PATIL
|
1814010WL010133
|
00048
|
BKID0000923
|
1911
|
23/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
MH1814010999_240823FTO_173974
|
1814010000NRG24240820230029785
|
N082301DD18F2
|
24/08/2023
|
ANANDI BALAVANT DONGALE
|
ANANDI BALAVANT DONGALE
|
1814010WL004728
|
00364
|
RATN0000029
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
249
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066175
|
N0324015F79B3
|
02/02/2024
|
PRAKASH KRUSHNA MHETTAR
|
PRAKASH KRUSHNA MHETTAR
|
1814011WL010470
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
250
|
MH1814003999_271023APB_FTO_259026
|
1814003000NRG24271020230045677
|
A314230663056
|
27/10/2023
|
SANJIV JAYPAL ALMAN
|
SANJIV JAYPAL ALMAN
|
1814003WL007675
|
00739
|
IBKL0463KDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MH1814010999_280723FTO_135342
|
1814010000NRG24280720230023838
|
N0723030C4EE6
|
28/07/2023
|
DATTATRAY VITHAL KAMBLE
|
DATTATRAY VITHAL KAMBLE
|
1814010WL003657
|
00048
|
BKID0000923
|
1638
|
12/09/2023
|
No Such Account
|
|
252
|
MH1814011999_010623FTO_49989
|
1814011000NRG24010620230006751
|
N06230008A6DC
|
01/06/2023
|
SURESH KONDIBA SHINDE
|
SURESH KONDIBA SHINDE
|
1814011WL001006
|
00051
|
MAHB0000932
|
1638
|
06/06/2023
|
No Such Account
|
|
253
|
MH1814012999_230124APB_FTO_366103
|
1814012000NRG24230120240063493
|
A090240108205
|
23/01/2024
|
BHAGWAN NIVARUTI GHOLAP
|
BHAGWAN NIVARUTI GHOLAP
|
1814012WL010196
|
00051
|
MAHB0000804
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MH1814001_041223APB_FTO_299451
|
1814001000NRG24041220230052415
|
8339194050
|
04/12/2023
|
Bhimrao Maruti Chougale
|
Bhimrao Maruti Chougale
|
1814001WL008826
|
00048
|
BKID0000937
|
1638
|
07/12/2023
|
A/C Blocked or Frozen
|
|
255
|
MH1814002999_190423FTO_12531
|
1814002000NRG23150220230062941
|
N052301A26887
|
19/04/2023
|
Shantabai Aabaji Kamble
|
Shantabai Aabaji Kamble
|
1814002WL0011302
|
00078
|
CNRB0001905
|
1536
|
18/05/2023
|
Account closed
|
|
256
|
MH1814002999_090623FTO_62327
|
1814002000NRG24090620230009278
|
N0623016AF142
|
09/06/2023
|
Vithal Krishana Gurav
|
Vithal Krishana Gurav
|
1814002WL001490
|
00078
|
CNRB0001905
|
1638
|
14/06/2023
|
Account closed
|
|
257
|
MH1814002999_090623FTO_62327
|
1814002000NRG24090620230009622
|
N0623016AF15D
|
09/06/2023
|
dilip girajappa kambale
|
dilip girajappa kambale
|
1814002WL001544
|
00078
|
CNRB0001905
|
1638
|
14/06/2023
|
Account closed
|
|
258
|
MH1814003999_061023APB_FTO_227788
|
1814003000NRG24061020230040533
|
A314230452493
|
06/10/2023
|
shital Gurav
|
shital Gurav
|
1814003WL006760
|
00415
|
SBIN0000270
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MH1814003999_061023APB_FTO_227788
|
1814003000NRG24061020230040540
|
A314230452506
|
06/10/2023
|
Poonam Kalgonda Patil
|
Poonam Kalgonda Patil
|
1814003WL006760
|
00415
|
SBIN0000270
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MH1814003999_180923APB_FTO_204805
|
1814003000NRG24180920230036711
|
A314230464974
|
18/09/2023
|
shital Gurav
|
shital Gurav
|
1814003WL006039
|
00415
|
SBIN0000270
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MH1814003999_180923APB_FTO_204805
|
1814003000NRG24180920230036713
|
A314230464986
|
18/09/2023
|
Poonam Kalgonda Patil
|
Poonam Kalgonda Patil
|
1814003WL006039
|
00415
|
SBIN0000270
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MH1814003999_201023APB_FTO_249067
|
1814003000NRG24201020230043416
|
A314230818670
|
20/10/2023
|
Poonam Kalgonda Patil
|
Poonam Kalgonda Patil
|
1814003WL007246
|
00415
|
SBIN0000270
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MH1814003999_201023APB_FTO_249067
|
1814003000NRG24201020230043480
|
A314230818611
|
20/10/2023
|
SANJIV JAYPAL ALMAN
|
SANJIV JAYPAL ALMAN
|
1814003WL007249
|
00739
|
IBKL0463KDC
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MH1814003999_260523APB_FTO_41767
|
1814003000NRG24250520230004054
|
A152230203378
|
26/05/2023
|
Sukumar Lakshman Kamble
|
Sukumar Lakshman Kamble
|
1814003WL000602
|
00364
|
RATN0000026
|
1638
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
MH1814003999_271023FTO_259012
|
1814003000NRG24271020230045650
|
N102301B5A0B3
|
27/10/2023
|
Nita Pradip Bhosale
|
Nita Pradip Bhosale
|
1814003WL007674
|
00078
|
CNRB0015234
|
1638
|
10/11/2023
|
No Such Account
|
|
266
|
MH1814004999_130723APB_FTO_112942
|
1814004000NRG24130720230018912
|
A199230022790
|
13/07/2023
|
Ujawal Suresh Maske
|
Ujawal Suresh Maske
|
1814004WL002870
|
00048
|
BKID0000918
|
1638
|
18/07/2023
|
Account closed
|
|
267
|
MH1814004999_280124APB_FTO_371492
|
1814004000NRG24280120240064612
|
N012401887BB3
|
28/01/2024
|
RUPALI MILIND MAGDUM
|
RUPALI MILIND MAGDUM
|
1814004WL010281
|
00078
|
CNRB0015234
|
1638
|
29/01/2024
|
DBFL
|
|
268
|
MH1814004999_280124APB_FTO_371492
|
1814004000NRG24280120240064613
|
N012401887BAF
|
28/01/2024
|
VRUSHABH MILIND MAGDUM
|
VRUSHABH MILIND MAGDUM
|
1814004WL010281
|
00078
|
CNRB0015234
|
1638
|
29/01/2024
|
DBFL
|
|
269
|
MH1814004999_280124APB_FTO_371492
|
1814004000NRG24280120240064614
|
N012401887BB1
|
28/01/2024
|
MILIND BALU MAGDUM
|
MILIND BALU MAGDUM
|
1814004WL010281
|
00078
|
CNRB0015234
|
1638
|
29/01/2024
|
DBFL
|
|
270
|
MH1814004999_280124APB_FTO_371492
|
1814004000NRG24280120240064616
|
N012401887BB0
|
28/01/2024
|
VRUSHABH MILIND MAGDUM
|
VRUSHABH MILIND MAGDUM
|
1814004WL010281
|
00078
|
CNRB0015234
|
1638
|
29/01/2024
|
DBFL
|
|
271
|
MH1814004999_280124APB_FTO_371495
|
1814004000NRG24280120240064639
|
N012401887BAC
|
28/01/2024
|
MILIND BALU MAGDUM
|
MILIND BALU MAGDUM
|
1814004WL010282
|
00078
|
CNRB0015234
|
819
|
29/01/2024
|
DBFL
|
|
272
|
MH1814004999_310124APB_FTO_374933
|
1814004000NRG24310120240065641
|
N012401B5367E
|
31/01/2024
|
Tatyaso Anna Chougule
|
Tatyaso Anna Chougule
|
1814004WL010412
|
00127
|
FDRL0002176
|
1911
|
31/01/2024
|
DBFL
|
|
273
|
MH1814004999_280324APB_FTO_450451
|
1814004000NRG24280320240082927
|
A115243056455
|
28/03/2024
|
Vishwas Rama Hankare
|
Vishwas Rama Hankare
|
1814004WL012720
|
00415
|
SBIN0011136
|
1365
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
MH1814005999_110923APB_FTO_195497
|
1814005000NRG24110920230034380
|
A314230603195
|
11/09/2023
|
Ramesg Shankar Bodak
|
Ramesg Shankar Bodak
|
1814005WL005570
|
00051
|
MAHB0000504
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MH1814005999_200923APB_FTO_207258
|
1814005000NRG24190920230037164
|
A313230142514
|
20/09/2023
|
Jagdish Shamrao Kamble
|
Jagdish Shamrao Kamble
|
1814005WL006125
|
00048
|
BKID0000942
|
1911
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
MH1814005999_220523APB_FTO_34864
|
1814005000NRG24220520230002671
|
A145230040999
|
22/05/2023
|
Snehal Sanjay Barad
|
Snehal Sanjay Barad
|
1814005WL000426
|
00048
|
BKID0000942
|
1911
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
MH1814007_091223FTO_311014
|
1814007000NRG24091220230054343
|
N1223007BA176
|
09/12/2023
|
UTTAM VITHOBA GAVADE
|
UTTAM VITHOBA GAVADE
|
1814007WL009085
|
00045
|
BARB0DBHALK
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
|
278
|
MH1814007_260923FTO_214573
|
1814007000NRG24260920230038691
|
N09230196D241
|
26/09/2023
|
BALU TUKARAM REDEKAR
|
BALU TUKARAM REDEKAR
|
1814007WL006382
|
00051
|
MAHB0000886
|
1638
|
09/11/2023
|
No Such Account
|
|
279
|
MH1814008999_070823APB_FTO_149583
|
1814008000NRG24070820230025516
|
A256230217547
|
07/08/2023
|
Surekha Suresh Latam
|
Surekha Suresh Latam
|
1814008WL003981
|
00051
|
MAHB0000150
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MH1814009999_100723APB_FTO_108410
|
1814009000NRG24100720230018223
|
A194230026988
|
10/07/2023
|
ARCHANA RAVINDRA PARMEKAR
|
ARCHANA RAVINDRA PARMEKAR
|
1814009WL002724
|
00051
|
MAHB0001622
|
1365
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MH1814009999_181023FTO_244984
|
1814009000NRG24181020230042608
|
N10230117594D
|
18/10/2023
|
SUHAS PANDURANG KAMBLE
|
SUHAS PANDURANG KAMBLE
|
1814009WL007083
|
00045
|
BARB0GARGOT
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
282
|
MH1814010999_061023FTO_228250
|
1814010000NRG24250920230038543
|
N1023004D50F9
|
06/10/2023
|
ANANDI BALAVANT DONGALE
|
ANANDI BALAVANT DONGALE
|
1814010WL0006362
|
00364
|
RATN0000029
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
283
|
MH1814010999_290623FTO_91992
|
1814010000NRG24290620230015240
|
N0623047D35D5
|
29/06/2023
|
SUSHILA NANU PATIL
|
SUSHILA NANU PATIL
|
1814010WL002327
|
00048
|
BKID0000913
|
1365
|
04/07/2023
|
A/c Blocked or Frozen
|
|
284
|
MH1814010999_290623FTO_91992
|
1814010000NRG24290620230015280
|
N0623047D35F0
|
29/06/2023
|
MADHAVI BAPUSO PATIL
|
MADHAVI BAPUSO PATIL
|
1814010WL002332
|
00364
|
RATN0000029
|
1365
|
04/07/2023
|
No Such Account
|
|
285
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065268
|
N012401AD6E6F
|
30/01/2024
|
PUSHPA SUNIL SWAMI
|
PUSHPA SUNIL SWAMI
|
1814010WL010366
|
00415
|
SBIN0011433
|
1638
|
31/01/2024
|
DBFL
|
|
286
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065259
|
N012401AD6E7F
|
30/01/2024
|
ANITA KUNDALIK SUTAR
|
ANITA KUNDALIK SUTAR
|
1814010WL010364
|
00114
|
IBKL0463KDC
|
1638
|
31/01/2024
|
DBFL
|
|
287
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065263
|
N012401AD6E81
|
30/01/2024
|
ANANDA BAPU DHOKARE
|
ANANDA BAPU DHOKARE
|
1814010WL010365
|
00739
|
IBKL0463KDC
|
1638
|
31/01/2024
|
DBFL
|
|
288
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065270
|
N012401AD6E7C
|
30/01/2024
|
ARCHANA SHANKAR KALIKATE
|
ARCHANA SHANKAR KALIKATE
|
1814010WL010366
|
00048
|
BKID0000932
|
1638
|
31/01/2024
|
DBFL
|
|
289
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065272
|
N012401AD6E82
|
30/01/2024
|
VISHWAS NANA KAMBLE
|
VISHWAS NANA KAMBLE
|
1814010WL010366
|
00114
|
IBKL0463KDC
|
1638
|
31/01/2024
|
DBFL
|
|
290
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065282
|
N012401AD6E63
|
30/01/2024
|
PRANJALI PRAVIN GHARE
|
PRANJALI PRAVIN GHARE
|
1814010WL010368
|
00048
|
BKID0000917
|
1638
|
31/01/2024
|
DBFL
|
|
291
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065289
|
N012401AD6E60
|
30/01/2024
|
VISHWAS MARUTI GHARE
|
VISHWAS MARUTI GHARE
|
1814010WL010368
|
00739
|
IBKL0463KDC
|
1638
|
31/01/2024
|
DBFL
|
|
292
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065293
|
N012401AD6E73
|
30/01/2024
|
SUJAL SARDAR PATIL
|
SUJAL SARDAR PATIL
|
1814010WL010369
|
00415
|
SBIN0018214
|
1638
|
31/01/2024
|
DBFL
|
|
293
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065299
|
N012401AD6E66
|
30/01/2024
|
ASHOK BABURAO GHARE
|
ASHOK BABURAO GHARE
|
1814010WL010369
|
00048
|
BKID0000917
|
1638
|
31/01/2024
|
DBFL
|
|
294
|
MH1814010999_310823APB_FTO_183903
|
1814010000NRG24310820230032115
|
A263230082261
|
31/08/2023
|
PALLAVI BALVANT KAMBLE
|
PALLAVI BALVANT KAMBLE
|
1814010WL005166
|
00048
|
BKID0000932
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065271
|
N012401AD6E69
|
30/01/2024
|
RUSHIKESH VILAS KALIKATE
|
RUSHIKESH VILAS KALIKATE
|
1814010WL010366
|
00048
|
BKID0000932
|
1638
|
31/01/2024
|
DBFL
|
|
296
|
MH1814004999_050723FTO_102291
|
1814004000NRG24050720230017866
|
N072302085B34
|
05/07/2023
|
Chhaya Sidram Kamate
|
Chhaya Sidram Kamate
|
1814004WL002661
|
00468
|
UBIN0540544
|
1638
|
28/07/2023
|
Account closed
|
|
297
|
MH1814004999_101123FTO_281244
|
1814004000NRG24101120230049736
|
N1123008FCFD9
|
10/11/2023
|
shashikant annappa kamble
|
shashikant annappa kamble
|
1814004WL008424
|
00364
|
RATN0000099
|
1911
|
24/01/2024
|
A/c Blocked or Frozen
|
|
298
|
MH1814004999_270124APB_FTO_371145
|
1814004000NRG24270120240064208
|
N01240173A1F0
|
27/01/2024
|
Swapnil Dinesh Bubane
|
Swapnil Dinesh Bubane
|
1814004WL010267
|
00051
|
MAHB0001820
|
1638
|
27/01/2024
|
DBFL
|
|
299
|
MH1814004999_270124APB_FTO_371353
|
1814004000NRG24270120240064487
|
N0124017D9971
|
27/01/2024
|
BHARAMA DANAPPA CHOUGULE
|
BHARAMA DANAPPA CHOUGULE
|
1814004WL010277
|
00078
|
CNRB0015234
|
1638
|
29/01/2024
|
DBFL
|
|
300
|
MH1814005999_010823FTO_139053
|
1814005000NRG24150620230010919
|
N0723034B46FF
|
01/08/2023
|
POOJA RAHUL KAMBLE
|
POOJA RAHUL KAMBLE
|
1814005WL0001721
|
00051
|
MAHB0000986
|
1911
|
12/09/2023
|
No Such Account
|
|
301
|
MH1814005999_180823APB_FTO_166153
|
1814005000NRG24180820230028264
|
A256230412848
|
18/08/2023
|
Dipak Babaso Chandane
|
Dipak Babaso Chandane
|
1814005WL004467
|
00739
|
IBKL0463KDC
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MH1814005999_311023FTO_262856
|
1814005000NRG24311020230046227
|
N102301ECE48C
|
31/10/2023
|
Shankar Maruti Kamble
|
Shankar Maruti Kamble
|
1814005WL007748
|
00051
|
MAHB0000412
|
1911
|
10/11/2023
|
No Such Account
|
|
303
|
MH1814005999_311023FTO_262856
|
1814005000NRG24311020230046241
|
N102301ECE49C
|
31/10/2023
|
Machindrandth Shankar Patil
|
Machindrandth Shankar Patil
|
1814005WL007749
|
00051
|
MAHB0000986
|
1911
|
10/11/2023
|
No Such Account
|
|
304
|
MH1814007_031123FTO_268306
|
1814007000NRG24031120230047660
|
N1123001226CF
|
03/11/2023
|
TUKARAM MAHADEV DALAVI
|
TUKARAM MAHADEV DALAVI
|
1814007WL008074
|
00051
|
MAHB0000856
|
1638
|
19/01/2024
|
No Such Account
|
|
305
|
MH1814007_241023FTO_252807
|
1814007000NRG24241020230044763
|
N102301799BC9
|
24/10/2023
|
PARSHARAM DHONDIBA INJAL
|
PARSHARAM DHONDIBA INJAL
|
1814007WL007527
|
00051
|
MAHB0000856
|
1638
|
10/11/2023
|
No Such Account
|
|
306
|
MH1814008999_300823FTO_181377
|
1814008000NRG24070820230025529
|
N0823025ED2C3
|
30/08/2023
|
Indubai Laxman Tibile
|
Indubai Laxman Tibile
|
1814008WL0003983
|
00048
|
BKID0000944
|
1638
|
20/09/2023
|
A/c Blocked or Frozen
|
|
307
|
MH1814008999_191023APB_FTO_246246
|
1814008000NRG24191020230042836
|
A314230767409
|
19/10/2023
|
Rupesh Pandurang Patil
|
Rupesh Pandurang Patil
|
1814008WL007132
|
00051
|
MAHB0001066
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MH1814008999_260723FTO_132151
|
1814008000NRG24260720230023555
|
N072302F30B50
|
26/07/2023
|
Indubai Laxman Tibile
|
Indubai Laxman Tibile
|
1814008WL003604
|
00048
|
BKID0000944
|
1638
|
02/08/2023
|
A/c Blocked or Frozen
|
|
309
|
MH1814008999_260723FTO_132151
|
1814008000NRG24260720230023583
|
N072302F30B5A
|
26/07/2023
|
Netra Prakash Dongare
|
Netra Prakash Dongare
|
1814008WL003609
|
00051
|
MAHB0000150
|
1638
|
02/08/2023
|
No Such Account
|
|
310
|
MH1814008999_010324APB_FTO_408863
|
1814008000NRG24290220240073218
|
A115240963411
|
01/03/2024
|
Rupesh Pandurang Patil
|
Rupesh Pandurang Patil
|
1814008WL011424
|
00051
|
MAHB0001066
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MH1814008999_010324APB_FTO_408863
|
1814008000NRG24290220240073323
|
A115240963199
|
01/03/2024
|
Vitthal Bhiku Rajaram
|
Vitthal Bhiku Rajaram
|
1814008WL011427
|
00048
|
BKID0000929
|
1536
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
MH1814008999_010324APB_FTO_408863
|
1814008000NRG24290220240073338
|
A115240963238
|
01/03/2024
|
Sameer Shivaji Pavane
|
Sameer Shivaji Pavane
|
1814008WL011427
|
00048
|
BKID0000929
|
1536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MH1814009999_090224APB_FTO_385143
|
1814009000NRG24090220240067641
|
A088240738992
|
09/02/2024
|
LILABAI PANDURANG DESAI
|
LILABAI PANDURANG DESAI
|
1814009WL010632
|
00051
|
MAHB0000749
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MH1814009999_090224APB_FTO_385143
|
1814009000NRG24090220240067643
|
A088240738991
|
09/02/2024
|
LILABAI PANDURANG DESAI
|
LILABAI PANDURANG DESAI
|
1814009WL010632
|
00051
|
MAHB0000749
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MH1814009999_120124APB_FTO_356967
|
1814009000NRG24120120240061380
|
A071240794409
|
12/01/2024
|
LILABAI PANDURANG DESAI
|
LILABAI PANDURANG DESAI
|
1814009WL009976
|
00051
|
MAHB0000749
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MH1814001999_300723APB_FTO_137071
|
1814001000NRG18190320190121725
|
A255230083204
|
30/07/2023
|
Shalabai Ganpati Padwal
|
Shalabai Ganpati Padwal
|
1814001WL023874
|
00739
|
IBKL0463KDC
|
1206
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076232
|
N032401557CD2
|
13/03/2024
|
DHANASHRI SATISH GAYAKWAD
|
DHANASHRI SATISH GAYAKWAD
|
1814009WL011819
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
318
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076233
|
N032401557CDC
|
13/03/2024
|
BALWANT RAMCHANDRA GAYAKWAD
|
BALWANT RAMCHANDRA GAYAKWAD
|
1814009WL011819
|
00045
|
BARB0GARGOT
|
1939
|
20/03/2024
|
DBFL
|
|
319
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076235
|
N032401557CE1
|
13/03/2024
|
Rakesh Balvant Gayakwad
|
Rakesh Balvant Gayakwad
|
1814009WL011819
|
00703
|
AIRP0000001
|
1939
|
20/03/2024
|
DBFL
|
|
320
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076237
|
N032401557CDE
|
13/03/2024
|
Manisha Vinayak Gayakwad
|
Manisha Vinayak Gayakwad
|
1814009WL011819
|
00152
|
HDFC0002629
|
1939
|
20/03/2024
|
DBFL
|
|
321
|
MH1814009999_290124APB_FTO_372388
|
1814009000NRG24290120240064725
|
N01240191CD29
|
29/01/2024
|
Krishnaraj Ranjeet Desai
|
Krishnaraj Ranjeet Desai
|
1814009WL010297
|
00114
|
IBKL0463KDC
|
1911
|
30/01/2024
|
DBFL
|
|
322
|
MH1814009999_290124APB_FTO_372388
|
1814009000NRG24290120240064730
|
N01240191CD23
|
29/01/2024
|
Sarika Kiran Desai
|
Sarika Kiran Desai
|
1814009WL010297
|
00048
|
BKID0000941
|
1911
|
30/01/2024
|
DBFL
|
|
323
|
MH1814010999_200623APB_FTO_76457
|
1814010000NRG24200620230011990
|
A174230238793
|
20/06/2023
|
SARASWATI BANDA PATIL
|
SARASWATI BANDA PATIL
|
1814010WL001900
|
00739
|
IBKL0463KDC
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
MH1814010999_300623APB_FTO_95560
|
1814010000NRG24300620230016894
|
A191230169741
|
30/06/2023
|
CHAITRALI SURAJ MALAVI
|
CHAITRALI SURAJ MALAVI
|
1814010WL002546
|
00739
|
IBKL0463KDC
|
1638
|
10/07/2023
|
invalid Bank Identifier
|
|
325
|
MH1814010999_310823FTO_183888
|
1814010000NRG24310820230032276
|
N082302636AA8
|
31/08/2023
|
Mangal Yashvant Patil
|
Mangal Yashvant Patil
|
1814010WL005181
|
00048
|
BKID0000932
|
1365
|
20/09/2023
|
A/c Blocked or Frozen
|
|
326
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074486
|
N0324016053E2
|
06/03/2024
|
AKSHAY PRAKASH MHETTAR
|
AKSHAY PRAKASH MHETTAR
|
1814011WL011603
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
327
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074488
|
N0324016053E5
|
06/03/2024
|
SARDAR KRISHNA BHALEKAR
|
SARDAR KRISHNA BHALEKAR
|
1814011WL011604
|
00415
|
SBIN0005561
|
1638
|
20/03/2024
|
DBFL
|
|
328
|
MH1814001999_140324APB_FTO_424140
|
1814001000NRG24140320240076591
|
N0324014619D9
|
14/03/2024
|
Geeta Kohinoor Gagade
|
Geeta Kohinoor Gagade
|
1814001WL011863
|
00048
|
BKID0000947
|
1365
|
19/03/2024
|
DBFL
|
|
329
|
MH1814002999_020823APB_FTO_142389
|
1814002000NRG24020820230024432
|
A256230174420
|
02/08/2023
|
Sitaram Shankar Kamble
|
Sitaram Shankar Kamble
|
1814002WL003773
|
00739
|
IBKL0463KDC
|
1638
|
13/09/2023
|
Account closed
|
|
330
|
MH1814003999_030723APB_FTO_97385
|
1814003000NRG24030720230017281
|
A191230281771
|
03/07/2023
|
Yashoda Baburao Kothawale
|
Yashoda Baburao Kothawale
|
1814003WL002574
|
00415
|
SBIN0000270
|
1092
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MH1814004999_051223FTO_301614
|
1814004000NRG24051220230052780
|
N122300335D5D
|
05/12/2023
|
Ravindra Kakaso Patil
|
Ravindra Kakaso Patil
|
1814004WL008888
|
00468
|
UBIN0540544
|
1092
|
31/01/2024
|
No Such Account
|
|
332
|
MH1814004999_071223FTO_307795
|
1814004000NRG24071220230053807
|
N1223005B1BD9
|
07/12/2023
|
Kumar Tatoba Koli
|
Kumar Tatoba Koli
|
1814004WL008974
|
00165
|
IBKL0002046
|
1638
|
19/02/2024
|
No Such Account
|
|
333
|
MH1814004999_120324APB_FTO_419734
|
1814004000NRG24120320240075847
|
N032400D4ABC3
|
12/03/2024
|
Pallavi Ashok Kadam
|
Pallavi Ashok Kadam
|
1814004WL011787
|
00364
|
RATN0000023
|
1911
|
13/03/2024
|
DBFL
|
|
334
|
MH1814004999_120324APB_FTO_419734
|
1814004000NRG24120320240075848
|
N032400D4ABC0
|
12/03/2024
|
Prakash Shivaji Kadam
|
Prakash Shivaji Kadam
|
1814004WL011787
|
00364
|
RATN0000023
|
1911
|
13/03/2024
|
DBFL
|
|
335
|
MH1814004999_120324APB_FTO_419734
|
1814004000NRG24120320240075851
|
N032400D4ABBE
|
12/03/2024
|
Sangeeta Dashrath Khot
|
Sangeeta Dashrath Khot
|
1814004WL011787
|
00739
|
IBKL0463KDC
|
1911
|
13/03/2024
|
DBFL
|
|
336
|
MH1814004999_201023APB_FTO_248773
|
1814004000NRG24201020230043556
|
A314230770742
|
20/10/2023
|
Yashwant Sakharam Koli
|
Yashwant Sakharam Koli
|
1814004WL007257
|
00739
|
IBKL0463KDC
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
MH1814005999_060623APB_FTO_55687
|
1814005000NRG24060620230008550
|
A165230028542
|
06/06/2023
|
BHARADE SONABAI DADU
|
BHARADE SONABAI DADU
|
1814005WL001327
|
00048
|
BKID0000911
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MH1814005999_270224APB_FTO_404934
|
1814005000NRG24230220240070978
|
A115242026130
|
27/02/2024
|
kalpana sitaram kamble
|
kalpana sitaram kamble
|
1814005WL011069
|
00051
|
MAHB0000504
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MH1814005999_250823APB_FTO_175968
|
1814005000NRG24250820230030231
|
A258230154838
|
25/08/2023
|
INDRAJIT KRUSHNATH DESAI
|
INDRAJIT KRUSHNATH DESAI
|
1814005WL004836
|
00051
|
MAHB0000875
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MH1814004999_310124APB_FTO_374933
|
1814004000NRG24310120240065647
|
N012401B53683
|
31/01/2024
|
Sudha Arun Ambole
|
Sudha Arun Ambole
|
1814004WL010412
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
341
|
MH1814005999_250723APB_FTO_129710
|
1814005000NRG24250720230022790
|
A210230012558
|
25/07/2023
|
Ravaso Gulab Awale
|
Ravaso Gulab Awale
|
1814005WL003478
|
00045
|
BARB0KAGALX
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MH1814006999_180923APB_FTO_205999
|
1814006000NRG24180920230037088
|
A314230417385
|
18/09/2023
|
Surekha Mudhukar Kamble
|
Surekha Mudhukar Kamble
|
1814006WL006106
|
00048
|
BKID0000931
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MH1814001999_010423APB_FTO_754
|
1814001000NRG23010420230070499
|
A124230010311
|
01/04/2023
|
Sanjay Shivaji Gaikwad
|
Sanjay Shivaji Gaikwad
|
1814001WL012920
|
00048
|
BKID0000921
|
2048
|
04/05/2023
|
Account closed
|
|
344
|
MH1814002999_190423FTO_12531
|
1814002000NRG23150220230062944
|
N052301A26888
|
19/04/2023
|
ashwini amol kothavle
|
ashwini amol kothavle
|
1814002WL0011305
|
00048
|
BKID0000921
|
1536
|
18/05/2023
|
Account closed
|
|
345
|
MH1814003999_030823FTO_142848
|
1814003000NRG23030820230072101
|
N0823002B8F29
|
03/08/2023
|
Dasharath Hariba Chavan
|
Dasharath Hariba Chavan
|
1814003WL0013211
|
00364
|
RATN0000040
|
1024
|
12/09/2023
|
A/c Blocked or Frozen
|
|
346
|
MH1814003999_051223FTO_301214
|
1814003000NRG24051220230052724
|
N122300338008
|
05/12/2023
|
shital Prakash Gurav
|
shital Prakash Gurav
|
1814003WL0008878
|
00415
|
SBIN0000270
|
1638
|
31/01/2024
|
Account closed
|
|
347
|
MH1814003999_250224FTO_401528
|
1814003000NRG24200220240069753
|
N0224019CF758
|
25/02/2024
|
shital Prakash Gurav
|
shital Prakash Gurav
|
1814003WL0010909
|
00415
|
SBIN0000270
|
1638
|
23/04/2024
|
Account closed
|
|
348
|
MH1814003999_250224FTO_401528
|
1814003000NRG24200220240069756
|
N0224019CF75B
|
25/02/2024
|
shital Prakash Gurav
|
shital Prakash Gurav
|
1814003WL0010909
|
00415
|
SBIN0000270
|
1620
|
23/04/2024
|
Account closed
|
|
349
|
MH1814003999_201023FTO_249062
|
1814003000NRG24201020230043387
|
N1023014A956D
|
20/10/2023
|
Nita Pradip Bhosale
|
Nita Pradip Bhosale
|
1814003WL007245
|
00078
|
CNRB0015234
|
1638
|
10/11/2023
|
No Such Account
|
|
350
|
MH1814004999_140823FTO_160740
|
1814004000NRG24140820230027190
|
N082301662F6A
|
14/08/2023
|
biru lakappa yangare
|
biru lakappa yangare
|
1814004WL0004262
|
00468
|
UBIN0915122
|
1911
|
12/09/2023
|
No Such Account
|
|
351
|
MH1814004999_280124APB_FTO_371492
|
1814004000NRG24280120240064611
|
N012401887BB2
|
28/01/2024
|
MILIND BALU MAGDUM
|
MILIND BALU MAGDUM
|
1814004WL010281
|
00078
|
CNRB0015234
|
1638
|
29/01/2024
|
DBFL
|
|
352
|
MH1814004999_280124APB_FTO_371495
|
1814004000NRG24280120240064641
|
N012401887BAD
|
28/01/2024
|
VRUSHABH MILIND MAGDUM
|
VRUSHABH MILIND MAGDUM
|
1814004WL010282
|
00078
|
CNRB0015234
|
819
|
29/01/2024
|
DBFL
|
|
353
|
MH1814004999_310124APB_FTO_374933
|
1814004000NRG24310120240065643
|
N012401B53680
|
31/01/2024
|
Vishal Tatyaso Chougule
|
Vishal Tatyaso Chougule
|
1814004WL010412
|
00045
|
BARB0ICHALK
|
1911
|
31/01/2024
|
DBFL
|
|
354
|
MH1814004999_310124APB_FTO_374933
|
1814004000NRG24310120240065658
|
N012401B53682
|
31/01/2024
|
Sangita Prakash Banne
|
Sangita Prakash Banne
|
1814004WL010412
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
355
|
MH1814006999_260723APB_FTO_131288
|
1814006000NRG24260720230023204
|
A210230047750
|
26/07/2023
|
Lata Narayan Patil
|
Lata Narayan Patil
|
1814006WL003548
|
00114
|
IBKL0463KDC
|
1092
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MH1814007_090923FTO_194664
|
1814007000NRG24090920230034324
|
N0923008398CD
|
09/09/2023
|
BABU GOPAL GAWADE
|
BABU GOPAL GAWADE
|
1814007WL005562
|
00051
|
MAHB0000856
|
1638
|
20/09/2023
|
No Such Account
|
|
357
|
MH1814007_120723APB_FTO_111121
|
1814007000NRG24110720230018574
|
A200230010916
|
12/07/2023
|
Yashwant Maruti Gawade
|
Yashwant Maruti Gawade
|
1814007WL002798
|
00048
|
BKID0000912
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MH1814007_260923FTO_215910
|
1814007000NRG24260920230039241
|
N092301A2AE31
|
26/09/2023
|
SAMBHAJI AANNAPA PATIL
|
SAMBHAJI AANNAPA PATIL
|
1814007WL006511
|
00051
|
MAHB0000856
|
1638
|
09/11/2023
|
No Such Account
|
|
359
|
MH1814007_260923FTO_215910
|
1814007000NRG24260920230039247
|
N092301A2AE22
|
26/09/2023
|
GANGAJI BABU HUNDALEKAR
|
GANGAJI BABU HUNDALEKAR
|
1814007WL006512
|
00051
|
MAHB0000856
|
1638
|
09/11/2023
|
No Such Account
|
|
360
|
MH1814008999_300523APB_FTO_45520
|
1814008000NRG24300520230005389
|
A152230108088
|
30/05/2023
|
Rajaram Balu Kamble
|
Rajaram Balu Kamble
|
1814008WL000789
|
00051
|
MAHB0000150
|
1365
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
361
|
MH1814009999_021123APB_FTO_267485
|
1814009000NRG24021120230047134
|
A019240037547
|
02/11/2023
|
Avdhut Ganpati Sutar
|
Avdhut Ganpati Sutar
|
1814009WL007953
|
00051
|
MAHB0001622
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074215
|
N0324015731CE
|
05/03/2024
|
Jijabai Jayshing Dhokre
|
Jijabai Jayshing Dhokre
|
1814009WL011567
|
00114
|
IBKL0463KDC
|
1662
|
20/03/2024
|
DBFL
|
|
363
|
MH1814009999_130923APB_FTO_200122
|
1814009000NRG24130920230035609
|
A314230456918
|
13/09/2023
|
SANJAY SADASHIV TELI
|
SANJAY SADASHIV TELI
|
1814009WL005841
|
00048
|
BKID0000928
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MH1814009999_161123APB_FTO_284189
|
1814009000NRG24161120230050348
|
A024240218964
|
16/11/2023
|
Avdhut Ganpati Sutar
|
Avdhut Ganpati Sutar
|
1814009WL008500
|
00051
|
MAHB0001622
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069921
|
N022401B6A553
|
24/02/2024
|
Vandana Sambhaji Dakare
|
Vandana Sambhaji Dakare
|
1814009WL0010941
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
366
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064761
|
N012401A18561
|
30/01/2024
|
Shivaji Rajaram Patil
|
Shivaji Rajaram Patil
|
1814009WL010301
|
00048
|
BKID0000935
|
1638
|
30/01/2024
|
DBFL
|
|
367
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064780
|
N012401A1855C
|
30/01/2024
|
Vandana Sambhaji Dakare
|
Vandana Sambhaji Dakare
|
1814009WL010303
|
00051
|
MAHB0000749
|
1638
|
30/01/2024
|
DBFL
|
|
368
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064781
|
N012401A1856A
|
30/01/2024
|
Rahul Sambhaji Dakare
|
Rahul Sambhaji Dakare
|
1814009WL010303
|
00051
|
MAHB0000749
|
1638
|
30/01/2024
|
DBFL
|
|
369
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064791
|
N012401A18566
|
30/01/2024
|
Suvarna Ramesh Parit
|
Suvarna Ramesh Parit
|
1814009WL010303
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
370
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064802
|
N012401A18793
|
30/01/2024
|
Dattatray Dhanaji Savant
|
Dattatray Dhanaji Savant
|
1814009WL010304
|
00415
|
SBIN0000570
|
1638
|
30/01/2024
|
DBFL
|
|
371
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064803
|
N012401A18798
|
30/01/2024
|
Rupali Dattatray Sawant
|
Rupali Dattatray Sawant
|
1814009WL010304
|
00114
|
IBKL0463KDC
|
1638
|
30/01/2024
|
DBFL
|
|
372
|
MH1814010999_030623APB_FTO_52603
|
1814010000NRG24030620230008027
|
A158230233506
|
03/06/2023
|
DEEPAK GOPAL PATIL
|
DEEPAK GOPAL PATIL
|
1814010WL001245
|
00114
|
IBKL0463KDC
|
1911
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
MH1814001999_010423FTO_748
|
1814001000NRG23010420230070654
|
N0423003DBE3D
|
01/04/2023
|
s e s
|
s e s
|
1814001WL012939
|
00048
|
BKID0000937
|
2048
|
03/05/2023
|
A/c Blocked or Frozen
|
|
374
|
MH1814002999_030723APB_FTO_98234
|
1814002000NRG24030720230017395
|
A191230312060
|
03/07/2023
|
Kanchan Ashok Abre
|
Kanchan Ashok Abre
|
1814002WL002598
|
00468
|
UBIN0532151
|
1638
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
375
|
MH1814003999_040823APB_FTO_146964
|
1814003000NRG24040820230025216
|
A256230186108
|
04/08/2023
|
Vidhyadevi Sagar Awale
|
Vidhyadevi Sagar Awale
|
1814003WL003937
|
00051
|
MAHB0000085
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074773
|
N032400EE5C3E
|
07/03/2024
|
SADHANA JAYSING POWAR
|
SADHANA JAYSING POWAR
|
1814003WL011668
|
00048
|
BKID0000922
|
1638
|
15/03/2024
|
DBFL
|
|
377
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074774
|
N032400EE5C33
|
07/03/2024
|
Ranjana Prakash Chavan
|
Ranjana Prakash Chavan
|
1814003WL011668
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
378
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074784
|
N032400EE5C37
|
07/03/2024
|
Madhuri Rahul Patil
|
Madhuri Rahul Patil
|
1814003WL011668
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
379
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074819
|
N032400EE5C3D
|
07/03/2024
|
SHIVAJI RAMU SHINGE
|
SHIVAJI RAMU SHINGE
|
1814003WL011670
|
00048
|
BKID0000915
|
1638
|
15/03/2024
|
DBFL
|
|
380
|
MH1814003999_090623APB_FTO_61350
|
1814003000NRG24090620230009434
|
A165230037145
|
09/06/2023
|
Yashoda Baburao Kothawale
|
Yashoda Baburao Kothawale
|
1814003WL001519
|
00415
|
SBIN0000270
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MH1814003999_161023APB_FTO_240356
|
1814003000NRG24161020230042088
|
A314230636073
|
16/10/2023
|
shital Gurav
|
shital Gurav
|
1814003WL007018
|
00415
|
SBIN0000270
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077174
|
N0324017B5C0C
|
18/03/2024
|
Yogita Uttam Chavan
|
Yogita Uttam Chavan
|
1814003WL0011975
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
|
383
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077175
|
N0324017B5C12
|
18/03/2024
|
Jaydeep Prakash Chavan
|
Jaydeep Prakash Chavan
|
1814003WL0011975
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
|
384
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077181
|
N0324017B5C0F
|
18/03/2024
|
Rahul Prakash Patil
|
Rahul Prakash Patil
|
1814003WL0011975
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
|
385
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077187
|
N0324017B5C08
|
18/03/2024
|
SHIVAJI RAMU SHINGE
|
SHIVAJI RAMU SHINGE
|
1814003WL0011976
|
00048
|
BKID0000915
|
1638
|
21/03/2024
|
DBFL
|
|
386
|
MH1814003999_080823APB_FTO_152524
|
1814003000NRG24080820230025954
|
A256230065694
|
08/08/2023
|
Baburao Rau Farande
|
Baburao Rau Farande
|
1814003WL004046
|
00048
|
BKID0000915
|
1365
|
13/09/2023
|
A/c Blocked or Frozen
|
|
387
|
MH1814003999_080923FTO_193635
|
1814003000NRG24080920230034077
|
N0923006CDC4D
|
08/09/2023
|
Sunita Mahavir Kapale
|
Sunita Mahavir Kapale
|
1814003WL005521
|
00364
|
RATN0000026
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
388
|
MH1814003999_150923APB_FTO_202598
|
1814003000NRG24150920230036144
|
A314230689466
|
15/09/2023
|
yogesh rama shinde
|
yogesh rama shinde
|
1814003WL005954
|
00165
|
IBKL0000562
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MH1814003999_260324FTO_444998
|
1814003000NRG24260320240081546
|
2388341659
|
26/03/2024
|
SWATI YOGESH SHINGE
|
SWATI YOGESH SHINGE
|
1814003WL0012518
|
00691
|
IPOS0000001
|
1638
|
31/03/2024
|
Account Closed
|
|
390
|
MH1814004999_050723FTO_102291
|
1814004000NRG24050720230017832
|
N072302085B26
|
05/07/2023
|
Babalu Raju Tiwade
|
Babalu Raju Tiwade
|
1814004WL002653
|
00127
|
FDRL0001491
|
1911
|
28/07/2023
|
No Such Account
|
|
391
|
MH1814004999_060324APB_FTO_414104
|
1814004000NRG24060320240074532
|
N032400D4F863
|
06/03/2024
|
Mayuri Mahadev Hajare
|
Mayuri Mahadev Hajare
|
1814004WL011618
|
00165
|
IBKL0001825
|
1911
|
13/03/2024
|
DBFL
|
|
392
|
MH1814004999_170124APB_FTO_360811
|
1814004000NRG24170120240062176
|
9767440138
|
17/01/2024
|
Chandrakant BAndu Chavan
|
Chandrakant BAndu Chavan
|
1814004WL010054
|
00364
|
RATN0000030
|
1638
|
25/01/2024
|
Aadhaar Number not mapped to Account Number
|
|
393
|
MH1814005999_140923APB_FTO_201441
|
1814005000NRG24140920230035943
|
A313230086358
|
14/09/2023
|
Shalan Dagadu Khot
|
Shalan Dagadu Khot
|
1814005WL005914
|
00051
|
MAHB0000875
|
1911
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
394
|
MH1814006999_041223APB_FTO_299515
|
1814006000NRG24021220230052299
|
A031240087835
|
04/12/2023
|
Surekha Mudukar Kamble
|
Surekha Mudukar Kamble
|
1814006WL008807
|
00048
|
BKID0000931
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MH1814006999_070923APB_FTO_191299
|
1814006000NRG24060920230033637
|
A314230141016
|
07/09/2023
|
Chougale Sukumar Devvappa
|
Chougale Sukumar Devvappa
|
1814006WL005449
|
00048
|
BKID0000926
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MH1814007_021123FTO_266957
|
1814007000NRG24021120230047077
|
N11230000AC26
|
02/11/2023
|
Babu Gopal Gawade
|
Babu Gopal Gawade
|
1814007WL007939
|
00051
|
MAHB0000856
|
1638
|
19/01/2024
|
No Such Account
|
|
397
|
MH1814007_021123FTO_266957
|
1814007000NRG24021120230047100
|
N11230000AC48
|
02/11/2023
|
SUVARNA JAKKAPPA PATIL
|
SUVARNA JAKKAPPA PATIL
|
1814007WL007944
|
00051
|
MAHB0000886
|
1638
|
19/01/2024
|
No Such Account
|
|
398
|
MH1814007_300623APB_FTO_93269
|
1814007000NRG24300620230015817
|
A191230039196
|
30/06/2023
|
JOTIBA RAMU CHAVAN
|
JOTIBA RAMU CHAVAN
|
1814007WL002419
|
00051
|
MAHB0000856
|
273
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MH1814008999_091123FTO_277986
|
1814008000NRG24091120230049050
|
N11230075CFE9
|
09/11/2023
|
Indubai Shivaji Kurade
|
Indubai Shivaji Kurade
|
1814008WL008299
|
00691
|
IPOS0000001
|
1365
|
24/01/2024
|
No Such Account
|
|
400
|
MH1814008999_010324APB_FTO_408863
|
1814008000NRG24290220240073250
|
A115240963324
|
01/03/2024
|
Geeta Bandu Nivale
|
Geeta Bandu Nivale
|
1814008WL011424
|
00051
|
MAHB0001066
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MH1814008999_010324APB_FTO_408863
|
1814008000NRG24290220240073412
|
A115240963217
|
01/03/2024
|
Malgonda Balgonda Patil
|
Malgonda Balgonda Patil
|
1814008WL011431
|
00048
|
BKID0000929
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
MH1814008999_300523APB_FTO_45487
|
1814008000NRG24300520230005318
|
A152230073515
|
30/05/2023
|
MANGAL TUKARAM GA
|
MANGAL TUKARAM GA
|
1814008WL000780
|
00051
|
MAHB0000150
|
1280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MH1814009999_060923APB_FTO_189617
|
1814009000NRG24060920230033384
|
A314230084835
|
06/09/2023
|
SANJAY SADASHIV TELI
|
SANJAY SADASHIV TELI
|
1814009WL005411
|
00048
|
BKID0000928
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MH1814009999_280623APB_FTO_91062
|
1814009000NRG24280620230014836
|
A185230095522
|
28/06/2023
|
SANJAY SADASHIV TELI
|
SANJAY SADASHIV TELI
|
1814009WL002274
|
00048
|
BKID0000928
|
1365
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MH1814001999_300723APB_FTO_137071
|
1814001000NRG18190320190121724
|
A255230083203
|
30/07/2023
|
Shalabai Ganpati Padwal
|
Shalabai Ganpati Padwal
|
1814001WL023874
|
00739
|
IBKL0463KDC
|
1005
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MH1814005999_250823APB_FTO_175968
|
1814005000NRG24250820230030432
|
A258230154790
|
25/08/2023
|
Ashwini Bhimrav Kamble
|
Ashwini Bhimrav Kamble
|
1814005WL004867
|
00048
|
BKID0000911
|
273
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
407
|
MH1814005999_291223FTO_343100
|
1814005000NRG24271220230058709
|
N122301CC188C
|
29/12/2023
|
Swati Deepak Kurane
|
Swati Deepak Kurane
|
1814005WL009627
|
00051
|
MAHB0000499
|
819
|
09/03/2024
|
No Such Account
|
|
408
|
MH1814005999_291223FTO_343100
|
1814005000NRG24271220230058820
|
N122301CEF0BC
|
29/12/2023
|
Sarutai Dipak Gurav
|
Sarutai Dipak Gurav
|
1814005WL009645
|
00048
|
BKID0000911
|
1638
|
09/03/2024
|
No Such Account
|
|
409
|
MH1814005999_290823APB_FTO_180311
|
1814005000NRG24290820230031418
|
A258230195388
|
29/08/2023
|
Laxmi Maruti Tikode
|
Laxmi Maruti Tikode
|
1814005WL005025
|
00078
|
CNRB0001906
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MH1814006999_110423FTO_7408
|
1814006000NRG22160920220077891
|
N0423017AA0D0
|
11/04/2023
|
Rajita Karvir Fadake
|
Rajita Karvir Fadake
|
1814006WL0013818
|
00165
|
IBKL0000612
|
1488
|
10/05/2023
|
No Such Account
|
|
411
|
MH1814006999_110423FTO_7408
|
1814006000NRG22200920220077901
|
N0423017AA0CE
|
11/04/2023
|
Ambubai Basavraj Powar
|
Ambubai Basavraj Powar
|
1814006WL0013822
|
00165
|
IBKL0000466
|
744
|
10/05/2023
|
No Such Account
|
|
412
|
MH1814006999_070923APB_FTO_191606
|
1814006000NRG24070920230033719
|
A314230140950
|
07/09/2023
|
Savitri Rajendra Karigar
|
Savitri Rajendra Karigar
|
1814006WL005466
|
00468
|
UBIN0537691
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MH1814006999_180923APB_FTO_205916
|
1814006000NRG24180920230037023
|
A314230717589
|
18/09/2023
|
Sambhaji Babu Bhimgude
|
Sambhaji Babu Bhimgude
|
1814006WL006094
|
00051
|
MAHB0000395
|
546
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MH1814007_080523APB_FTO_25020
|
1814007000NRG24080520230001500
|
A133230032623
|
08/05/2023
|
SURESH APPAJI PEDNEKAR
|
SURESH APPAJI PEDNEKAR
|
1814007WL000200
|
00048
|
BKID0000912
|
1638
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MH1814001999_140324APB_FTO_424114
|
1814001000NRG24140320240076549
|
A115240480790
|
14/03/2024
|
Rajendra Laxman Benake
|
Rajendra Laxman Benake
|
1814001WL011858
|
00177
|
IOBA0000916
|
1944
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MH1814001999_200723APB_FTO_123788
|
1814001000NRG24200720230021945
|
A208230157718
|
20/07/2023
|
Sanjay Shivaji Gaikwad
|
Sanjay Shivaji Gaikwad
|
1814001WL003325
|
00048
|
BKID0000921
|
2184
|
27/07/2023
|
Account closed
|
|
417
|
MH1814003999_190124APB_FTO_364668
|
1814003000NRG24190120240062838
|
A083240193647
|
19/01/2024
|
Savita Kumar Kumbhar
|
Savita Kumar Kumbhar
|
1814003WL010131
|
00048
|
BKID0000922
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MH1814004999_120324APB_FTO_419734
|
1814004000NRG24120320240075853
|
N032400D4ABC4
|
12/03/2024
|
Anil Balaso Khot
|
Anil Balaso Khot
|
1814004WL011787
|
00415
|
SBIN0001152
|
1911
|
13/03/2024
|
DBFL
|
|
419
|
MH1814004999_200124APB_FTO_365087
|
1814004000NRG24190120240063157
|
A083240260473
|
20/01/2024
|
Ashok Shankar Kadam
|
Ashok Shankar Kadam
|
1814004WL010151
|
00364
|
RATN0000023
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
MH1814004999_210723FTO_124498
|
1814004000NRG24200720230022082
|
N0723024C8B2E
|
21/07/2023
|
sanjivani bajirav mane
|
sanjivani bajirav mane
|
1814004WL003351
|
00048
|
BKID0000919
|
1911
|
27/07/2023
|
A/c Blocked or Frozen
|
|
421
|
MH1814004999_270124APB_FTO_371343
|
1814004000NRG24270120240064458
|
N0124017E401A
|
27/01/2024
|
BHAUSO BABU CHAVAN
|
BHAUSO BABU CHAVAN
|
1814004WL010275
|
00078
|
CNRB0015234
|
1500
|
29/01/2024
|
DBFL
|
|
422
|
MH1814004999_060224APB_FTO_381094
|
1814004011NRG24060220240067003
|
A088240505694
|
06/02/2024
|
BEGAM LATIF PATEL
|
BEGAM LATIF PATEL
|
1814004011WL010567
|
00048
|
BKID0000919
|
1911
|
28/03/2024
|
invalid Bank Identifier
|
|
423
|
MH1814005999_270224FTO_403994
|
1814005000NRG24070220240067142
|
N022401BDB848
|
27/02/2024
|
kalpana sitaram kamble
|
kalpana sitaram kamble
|
1814005WL0010589
|
00051
|
MAHB0000504
|
1911
|
24/04/2024
|
No Such Account
|
|
424
|
MH1814005999_160523APB_FTO_30045
|
1814005000NRG24160520230002269
|
A139230051424
|
16/05/2023
|
Laxmi Sanjeev Jawir
|
Laxmi Sanjeev Jawir
|
1814005WL000368
|
00051
|
MAHB0000875
|
1911
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MH1814005999_161023FTO_239596
|
1814005000NRG24161020230041914
|
N102300E6C76B
|
16/10/2023
|
MANGAL RAJARAM BAGADI
|
MANGAL RAJARAM BAGADI
|
1814005WL006992
|
00415
|
SBIN0011135
|
1911
|
10/11/2023
|
No Such Account
|
|
426
|
MH1814005999_270224FTO_403994
|
1814005000NRG24200220240069773
|
N022401BDB845
|
27/02/2024
|
Swati Deepak Kurane
|
Swati Deepak Kurane
|
1814005WL0010914
|
00051
|
MAHB0000499
|
1911
|
24/04/2024
|
No Such Account
|
|
427
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065277
|
N012401AD6E71
|
30/01/2024
|
DISHA VILAS PATIL
|
DISHA VILAS PATIL
|
1814010WL010367
|
00415
|
SBIN0018214
|
1638
|
31/01/2024
|
DBFL
|
|
428
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065283
|
N012401AD6E79
|
30/01/2024
|
KANTA EKANATH GHARE
|
KANTA EKANATH GHARE
|
1814010WL010368
|
00051
|
MAHB0000504
|
1638
|
31/01/2024
|
DBFL
|
|
429
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065291
|
N012401AD6E6C
|
30/01/2024
|
Sardar Ramchandra Patil
|
Sardar Ramchandra Patil
|
1814010WL010369
|
00415
|
SBIN0018214
|
1638
|
31/01/2024
|
DBFL
|
|
430
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065298
|
N012401AD6E78
|
30/01/2024
|
PRATHMESH SHASHIKANT CHOUGALE
|
PRATHMESH SHASHIKANT CHOUGALE
|
1814010WL010369
|
00051
|
MAHB0000504
|
1638
|
31/01/2024
|
DBFL
|
|
431
|
MH1814010_300124APB_FTO_373978
|
1814010000NRG24300120240065301
|
N012401AD6E68
|
30/01/2024
|
VANITA ATUL GHARE
|
VANITA ATUL GHARE
|
1814010WL010369
|
00048
|
BKID0000917
|
1638
|
31/01/2024
|
DBFL
|
|
432
|
MH1814010999_311023FTO_264066
|
1814010000NRG24311020230046438
|
N102301F1F614
|
31/10/2023
|
ASHOK MAHADEV SHELAR
|
ASHOK MAHADEV SHELAR
|
1814010WL007787
|
00048
|
BKID0000923
|
1638
|
10/11/2023
|
No Such Account
|
|
433
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077188
|
N0324017B5C13
|
18/03/2024
|
YOGESH SHIVAJI SHINGE
|
YOGESH SHIVAJI SHINGE
|
1814003WL0011976
|
00051
|
MAHB0001680
|
1638
|
21/03/2024
|
DBFL
|
|
434
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077189
|
N0324017B5C0B
|
18/03/2024
|
SWATI YOGESH SHINGE
|
SWATI YOGESH SHINGE
|
1814003WL0011976
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
|
435
|
MH1814003999_220923APB_FTO_211028
|
1814003000NRG24220920230038153
|
A313230186001
|
22/09/2023
|
SANJIV JAYPAL ALMAN
|
SANJIV JAYPAL ALMAN
|
1814003WL006296
|
00739
|
IBKL0463KDC
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
MH1814003999_310523APB_FTO_47761
|
1814003000NRG24310520230006096
|
A153230095490
|
31/05/2023
|
Sagar Dadu Awale
|
Sagar Dadu Awale
|
1814003WL000911
|
00165
|
IBKL0000467
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MH1814004999_100823APB_FTO_155532
|
1814004000NRG24100820230026552
|
A256230277237
|
10/08/2023
|
Jagnath Bharamu Nalwade
|
Jagnath Bharamu Nalwade
|
1814004WL004134
|
00415
|
SBIN0003894
|
1365
|
13/09/2023
|
Account closed
|
|
438
|
MH1814004999_210324APB_FTO_435227
|
1814004000NRG24210320240079265
|
A115243300311
|
21/03/2024
|
Suresh Sambhaji Kamble
|
Suresh Sambhaji Kamble
|
1814004WL012253
|
00415
|
SBIN0001152
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MH1814004999_220623APB_FTO_81670
|
1814004000NRG24220620230013425
|
A177230220017
|
22/06/2023
|
Prakash Babu Birange
|
Prakash Babu Birange
|
1814004WL002097
|
00364
|
RATN0000030
|
1911
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
440
|
MH1814004999_271023APB_FTO_258962
|
1814004000NRG24271020230045811
|
A314230665890
|
27/10/2023
|
Suresh Sambhaji Kamble
|
Suresh Sambhaji Kamble
|
1814004WL007700
|
00415
|
SBIN0001152
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MH1814005999_140723APB_FTO_114875
|
1814005000NRG24140720230019550
|
A205230061717
|
14/07/2023
|
Dhanaji Balu Kamble
|
Dhanaji Balu Kamble
|
1814005WL002942
|
00051
|
MAHB0000499
|
1911
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MH1814001999_030823FTO_143055
|
1814001000NRG23030820230072751
|
N0823002BAF33
|
03/08/2023
|
Vaishali Sambhaji Tibile
|
Vaishali Sambhaji Tibile
|
1814001WL0013258
|
00078
|
CNRB0003772
|
1792
|
12/09/2023
|
Account closed
|
|
443
|
MH1814002999_030723APB_FTO_98234
|
1814002000NRG24030720230017428
|
A191230312007
|
03/07/2023
|
Tukaram Ramchandra Shetke
|
Tukaram Ramchandra Shetke
|
1814002WL002605
|
00048
|
BKID0000906
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
444
|
MH1814002999_310823APB_FTO_183829
|
1814002000NRG24310820230031910
|
A263230073148
|
31/08/2023
|
Lata Bandopant Sawant
|
Lata Bandopant Sawant
|
1814002WL005130
|
00114
|
IBKL0463KDC
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MH1814003999_090623APB_FTO_61350
|
1814003000NRG24090620230009393
|
A165230037178
|
09/06/2023
|
Manjula Pramod Kothawale
|
Manjula Pramod Kothawale
|
1814003WL001513
|
00078
|
CNRB0015234
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077171
|
N0324017B5C09
|
18/03/2024
|
SADHANA JAYSING POWAR
|
SADHANA JAYSING POWAR
|
1814003WL0011975
|
00048
|
BKID0000922
|
1638
|
21/03/2024
|
DBFL
|
|
447
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077173
|
N0324017B5C0A
|
18/03/2024
|
Uttam Prakash Chavan
|
Uttam Prakash Chavan
|
1814003WL0011975
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
|
448
|
MH1814003999_200324APB_FTO_433623
|
1814003000NRG24200320240078855
|
N0324017B58DC
|
20/03/2024
|
sanjay Jalindar avghade
|
sanjay Jalindar avghade
|
1814003WL012214
|
00415
|
SBIN0011676
|
1638
|
21/03/2024
|
DBFL
|
|
449
|
MH1814003999_220923APB_FTO_211028
|
1814003000NRG24220920230038154
|
A313230186012
|
22/09/2023
|
SUNANDA SANJIV ALAMAN
|
SUNANDA SANJIV ALAMAN
|
1814003WL006296
|
00739
|
IBKL0463KDC
|
1638
|
09/11/2023
|
Document Pending for Account Holder turning Major
|
|
450
|
MH1814004999_120723APB_FTO_111133
|
1814004000NRG24120720230018664
|
A200230022980
|
12/07/2023
|
NAJNIN JABBAR PATEL
|
NAJNIN JABBAR PATEL
|
1814004WL002820
|
00048
|
BKID0000919
|
1911
|
19/07/2023
|
invalid Bank Identifier
|
|
451
|
MH1814004999_120723APB_FTO_111133
|
1814004000NRG24120720230018680
|
A200230022985
|
12/07/2023
|
Pranita Santosh Jadhav
|
Pranita Santosh Jadhav
|
1814004WL002821
|
00051
|
MAHB0001872
|
1911
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MH1814004999_270124APB_FTO_371157
|
1814004000NRG24270120240064332
|
N012401732041
|
27/01/2024
|
Vijya Tatyaso Chougule
|
Vijya Tatyaso Chougule
|
1814004WL010270
|
00468
|
UBIN0540544
|
1638
|
27/01/2024
|
DBFL
|
|
453
|
MH1814004999_270124APB_FTO_371157
|
1814004000NRG24270120240064337
|
N012401732040
|
27/01/2024
|
Vijya Tatyaso Chougule
|
Vijya Tatyaso Chougule
|
1814004WL010270
|
00468
|
UBIN0540544
|
1911
|
27/01/2024
|
DBFL
|
|
454
|
MH1814001999_270224FTO_403623
|
1814001000NRG24291120230051489
|
N022401B6A169
|
27/02/2024
|
Mahalingrai Ganpati Landage
|
Mahalingrai Ganpati Landage
|
1814001WL0008706
|
00468
|
UBIN0929921
|
2184
|
24/04/2024
|
Account closed
|
|
455
|
MH1814003999_080823APB_FTO_152524
|
1814003000NRG24080820230025956
|
A256230065695
|
08/08/2023
|
Mohan Rajaram Thorat
|
Mohan Rajaram Thorat
|
1814003WL004046
|
00048
|
BKID0000915
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
456
|
MH1814003999_220224APB_FTO_398823
|
1814003000NRG24220220240070677
|
A114240557416
|
22/02/2024
|
Savita Kumar Kumbhar
|
Savita Kumar Kumbhar
|
1814003WL011034
|
00048
|
BKID0000922
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MH1814003999_260324FTO_444998
|
1814003000NRG24260320240081535
|
2388341666
|
26/03/2024
|
Jaydeep Prakash Chavan
|
Jaydeep Prakash Chavan
|
1814003WL0012517
|
00691
|
IPOS0000001
|
1638
|
31/03/2024
|
No Such Account
|
|
458
|
MH1814004999_191023APB_FTO_245538
|
1814004000NRG24171020230042296
|
A314230862647
|
19/10/2023
|
Sunny Dattatray kamble
|
Sunny Dattatray kamble
|
1814004WL007040
|
00739
|
IBKL0463KDC
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
459
|
MH1814004999_220324APB_FTO_438809
|
1814004000NRG24220320240080470
|
A115241859757
|
22/03/2024
|
Sunil Kumar Shahapure
|
Sunil Kumar Shahapure
|
1814004WL012366
|
00739
|
IBKL0463KDC
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
MH1814004999_270124APB_FTO_371145
|
1814004000NRG24270120240064207
|
N01240173A1EE
|
27/01/2024
|
Smita Dinesh Bubane
|
Smita Dinesh Bubane
|
1814004WL010267
|
00739
|
IBKL0463KDC
|
1638
|
27/01/2024
|
DBFL
|
|
461
|
MH1814004999_270124APB_FTO_371145
|
1814004000NRG24270120240064209
|
N01240173A1EF
|
27/01/2024
|
Rohan Dinesh Bubane
|
Rohan Dinesh Bubane
|
1814004WL010267
|
00415
|
SBIN0011136
|
1638
|
27/01/2024
|
DBFL
|
|
462
|
MH1814004999_270124APB_FTO_371353
|
1814004000NRG24270120240064489
|
N0124017D9973
|
27/01/2024
|
SHITAL BHARAMA CHOUGULE
|
SHITAL BHARAMA CHOUGULE
|
1814004WL010277
|
00078
|
CNRB0015234
|
1638
|
29/01/2024
|
DBFL
|
|
463
|
MH1814004999_270124APB_FTO_371353
|
1814004000NRG24270120240064495
|
N0124017D9974
|
27/01/2024
|
ADARSH SANJAY BHAVARE
|
ADARSH SANJAY BHAVARE
|
1814004WL010277
|
00078
|
CNRB0005034
|
1638
|
29/01/2024
|
DBFL
|
|
464
|
MH1814004999_270124APB_FTO_371359
|
1814004000NRG24270120240064539
|
N0124017D9976
|
27/01/2024
|
BHARAMA DANAPPA CHOUGULE
|
BHARAMA DANAPPA CHOUGULE
|
1814004WL010278
|
00078
|
CNRB0015234
|
1638
|
29/01/2024
|
DBFL
|
|
465
|
MH1814005999_010823FTO_139053
|
1814005000NRG24150620230010920
|
N0723034B4700
|
01/08/2023
|
POOJA RAHUL KAMBLE
|
POOJA RAHUL KAMBLE
|
1814005WL0001721
|
00051
|
MAHB0000986
|
1365
|
12/09/2023
|
No Such Account
|
|
466
|
MH1814005999_301123FTO_295689
|
1814005000NRG24301120230051667
|
N112301A0F902
|
30/11/2023
|
Akshay Ashok Kamble
|
Akshay Ashok Kamble
|
1814005WL008731
|
00415
|
SBIN0007686
|
1911
|
24/01/2024
|
No Such Account
|
|
467
|
MH1814005999_311023FTO_262856
|
1814005000NRG24311020230046229
|
N102301ECE4A3
|
31/10/2023
|
MANGAL RAJARAM BAGADI
|
MANGAL RAJARAM BAGADI
|
1814005WL007748
|
00415
|
SBIN0011135
|
1911
|
10/11/2023
|
No Such Account
|
|
468
|
MH1814005999_311023FTO_262856
|
1814005000NRG24311020230046233
|
N102301ECE493
|
31/10/2023
|
Bhagyashri Rakesh Kumbhar
|
Bhagyashri Rakesh Kumbhar
|
1814005WL007748
|
00051
|
MAHB0000412
|
1365
|
10/11/2023
|
No Such Account
|
|
469
|
MH1814007_050623APB_FTO_54430
|
1814007000NRG24050620230008461
|
A160230046085
|
05/06/2023
|
JOTIBA RAMU CHAVAN
|
JOTIBA RAMU CHAVAN
|
1814007WL001306
|
00051
|
MAHB0000856
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MH1814007_150923FTO_202844
|
1814007000NRG24150920230036247
|
N092300E5871A
|
15/09/2023
|
DATTATRAY MARUTI PATIL
|
DATTATRAY MARUTI PATIL
|
1814007WL005973
|
00051
|
MAHB0000856
|
1638
|
10/11/2023
|
No Such Account
|
|
471
|
MH1814007_300623APB_FTO_93269
|
1814007000NRG24300620230015705
|
A191230039238
|
30/06/2023
|
RAMU MARUTI YADAV
|
RAMU MARUTI YADAV
|
1814007WL002397
|
00051
|
MAHB0000886
|
1638
|
10/07/2023
|
Account closed
|
|
472
|
MH1814008999_070923FTO_192568
|
1814008000NRG24070920230033875
|
N0923005AB975
|
07/09/2023
|
Maruti Govind Gaigade
|
Maruti Govind Gaigade
|
1814008WL005509
|
00415
|
SBIN0000517
|
496
|
10/11/2023
|
No Such Account
|
|
473
|
MH1814008999_191023APB_FTO_246246
|
1814008000NRG24191020230042777
|
A314230767400
|
19/10/2023
|
Geeta Bandu Nivale
|
Geeta Bandu Nivale
|
1814008WL007114
|
00051
|
MAHB0001066
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MH1814009999_300523APB_FTO_45625
|
1814009000NRG24300520230005258
|
A152230108343
|
30/05/2023
|
Nandkumar Shivaji Patil
|
Nandkumar Shivaji Patil
|
1814009WL000768
|
00048
|
BKID0000941
|
1092
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
475
|
MH1814003999_111023FTO_234627
|
1814003000NRG24111020230041485
|
N10230092F85D
|
11/10/2023
|
Vikas Shankar Powar
|
Vikas Shankar Powar
|
1814003WL006935
|
00127
|
FDRL0001490
|
1638
|
10/11/2023
|
No Such Account
|
|
476
|
MH1814003999_130723FTO_113200
|
1814003000NRG24130720230019365
|
N0723017565F3
|
13/07/2023
|
baban vasant avale
|
baban vasant avale
|
1814003WL002906
|
00364
|
RATN0000026
|
1638
|
18/07/2023
|
Account closed
|
|
477
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074245
|
N0324015731D7
|
05/03/2024
|
Devji Vishwas Dhokre
|
Devji Vishwas Dhokre
|
1814009WL011567
|
00048
|
BKID0000935
|
1662
|
20/03/2024
|
DBFL
|
|
478
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074263
|
N0324015731DD
|
05/03/2024
|
NITIN MARUTI BONGARDE
|
NITIN MARUTI BONGARDE
|
1814009WL011569
|
00051
|
MAHB0001622
|
1939
|
20/03/2024
|
DBFL
|
|
479
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074276
|
N0324015731DC
|
05/03/2024
|
Manisha Vinayak Gayakwad
|
Manisha Vinayak Gayakwad
|
1814009WL011569
|
00152
|
HDFC0002629
|
1939
|
20/03/2024
|
DBFL
|
|
480
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074285
|
N0324015731D5
|
05/03/2024
|
Savita Pintu Moraskar
|
Savita Pintu Moraskar
|
1814009WL011569
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
481
|
MH1814001999_031023FTO_221469
|
1814001000NRG24031020230039817
|
N10230003AD21
|
03/10/2023
|
Sambhaji Ganpatrao Narande
|
Sambhaji Ganpatrao Narande
|
1814001WL006627
|
00415
|
SBIN0007686
|
2184
|
10/11/2023
|
Account closed
|
|
482
|
MH1814001999_071223APB_FTO_307091
|
1814001000NRG24071220230053582
|
A050240086470
|
07/12/2023
|
Sangita Bajirav Mane
|
Sangita Bajirav Mane
|
1814001WL008941
|
00045
|
BARB0KOPARD
|
1668
|
19/02/2024
|
Account closed
|
|
483
|
MH1814003999_061023APB_FTO_227788
|
1814003000NRG24061020230040502
|
A314230452530
|
06/10/2023
|
SANJIV JAYPAL ALMAN
|
SANJIV JAYPAL ALMAN
|
1814003WL006759
|
00739
|
IBKL0463KDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MH1814003999_250224FTO_401528
|
1814003000NRG24200220240069755
|
N0224019CF75A
|
25/02/2024
|
shital Prakash Gurav
|
shital Prakash Gurav
|
1814003WL0010909
|
00415
|
SBIN0000270
|
1638
|
23/04/2024
|
Account closed
|
|
485
|
MH1814004999_230623APB_FTO_82432
|
1814004000NRG24230620230013625
|
A178230237765
|
23/06/2023
|
Sadanand Dadu Kadam
|
Sadanand Dadu Kadam
|
1814004WL002113
|
00415
|
SBIN0001152
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
486
|
MH1814004999_270124APB_FTO_371307
|
1814004000NRG24270120240064441
|
N0124017E3FF7
|
27/01/2024
|
SUREKHA BHAUSAHEB CHAVAN
|
SUREKHA BHAUSAHEB CHAVAN
|
1814004WL010274
|
00078
|
CNRB0015234
|
1365
|
29/01/2024
|
DBFL
|
|
487
|
MH1814004999_310124APB_FTO_374933
|
1814004000NRG24310120240065645
|
N012401B53677
|
31/01/2024
|
Swapnaja Nikhil Chougule
|
Swapnaja Nikhil Chougule
|
1814004WL010412
|
00415
|
SBIN0001152
|
1911
|
31/01/2024
|
DBFL
|
|
488
|
MH1814004999_310124APB_FTO_374933
|
1814004000NRG24310120240065657
|
N012401B5367A
|
31/01/2024
|
Prakash Sadashiv Banne
|
Prakash Sadashiv Banne
|
1814004WL010412
|
00127
|
FDRL0002176
|
1911
|
31/01/2024
|
DBFL
|
|
489
|
MH1814004999_310124APB_FTO_374933
|
1814004000NRG24310120240065660
|
N012401B5367F
|
31/01/2024
|
Vinayak Prakash Banne
|
Vinayak Prakash Banne
|
1814004WL010412
|
00127
|
FDRL0001482
|
1911
|
31/01/2024
|
DBFL
|
|
490
|
MH1814006999_220623FTO_80448
|
1814006000NRG23160520230071428
|
N0623048DB1A4
|
22/06/2023
|
Shanta Mahadev Sasulkar
|
Shanta Mahadev Sasulkar
|
1814006WL0013140
|
00048
|
BKID0000931
|
1023
|
12/07/2023
|
A/c Blocked or Frozen
|
|
491
|
MH1814007_140923FTO_201455
|
1814007000NRG24140920230035841
|
N092300CCCAB3
|
14/09/2023
|
SUVARNA JAKKAPPA PATIL
|
SUVARNA JAKKAPPA PATIL
|
1814007WL005891
|
00051
|
MAHB0000886
|
1638
|
09/11/2023
|
No Such Account
|
|
492
|
MH1814007_230623APB_FTO_83285
|
1814007000NRG24230620230014031
|
A178230256125
|
23/06/2023
|
PATIL PANDURANG GANGARAM
|
PATIL PANDURANG GANGARAM
|
1814007WL002180
|
00739
|
IBKL0463KDC
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
493
|
MH1814008999_070923APB_FTO_192571
|
1814008000NRG24070920230033852
|
A314230128694
|
07/09/2023
|
Pandurang Baburao Naik
|
Pandurang Baburao Naik
|
1814008WL005499
|
00048
|
BKID0000944
|
1239
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074286
|
N0324015731D3
|
05/03/2024
|
PINTU DATTATRAY MORASKAR
|
PINTU DATTATRAY MORASKAR
|
1814009WL011569
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
495
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074352
|
N0324015731D0
|
05/03/2024
|
Yashvant Ananda Shinde
|
Yashvant Ananda Shinde
|
1814009WL011576
|
00114
|
IBKL0463KDC
|
1662
|
20/03/2024
|
DBFL
|
|
496
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074353
|
N0324015731DE
|
05/03/2024
|
Mr. YASHWANT ANANDA SHINDE Mrs. Lata YASHWANT SHIN
|
Mr. YASHWANT ANANDA SHINDE Mrs. Lata YASHWANT SHIN
|
1814009WL011576
|
00051
|
MAHB0000749
|
1662
|
20/03/2024
|
DBFL
|
|
497
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074354
|
N0324015731C8
|
05/03/2024
|
Rajendra Yashavant Shinde
|
Rajendra Yashavant Shinde
|
1814009WL011576
|
00691
|
IPOS0000001
|
1662
|
20/03/2024
|
DBFL
|
|
498
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074355
|
N0324015731CB
|
05/03/2024
|
Tejswini Rajemdra Shinde
|
Tejswini Rajemdra Shinde
|
1814009WL011576
|
00691
|
IPOS0000001
|
1662
|
20/03/2024
|
DBFL
|
|
499
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074357
|
N03240157340F
|
05/03/2024
|
Mr. YASHWANT ANANDA SHINDE Mrs. Lata YASHWANT SHIN
|
Mr. YASHWANT ANANDA SHINDE Mrs. Lata YASHWANT SHIN
|
1814009WL011576
|
00051
|
MAHB0000749
|
1662
|
20/03/2024
|
DBFL
|
|
500
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074359
|
N0324015731CA
|
05/03/2024
|
Tejswini Rajemdra Shinde
|
Tejswini Rajemdra Shinde
|
1814009WL011576
|
00691
|
IPOS0000001
|
1662
|
20/03/2024
|
DBFL
|
|
501
|
MH1814005999_270224FTO_403994
|
1814005000NRG24200220240069774
|
N022401BDB846
|
27/02/2024
|
Swati Deepak Kurane
|
Swati Deepak Kurane
|
1814005WL0010914
|
00051
|
MAHB0000499
|
1638
|
24/04/2024
|
No Such Account
|
|
502
|
MH1814005999_270224APB_FTO_404934
|
1814005000NRG24230220240070979
|
A115242026128
|
27/02/2024
|
premjeet prakash kamble
|
premjeet prakash kamble
|
1814005WL011069
|
00051
|
MAHB0000504
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
MH1814006999_110423FTO_7408
|
1814006000NRG22160920220077888
|
N0423017AA0D1
|
11/04/2023
|
Sushila Kalapa Aivale
|
Sushila Kalapa Aivale
|
1814006WL0013817
|
00051
|
MAHB0001041
|
1488
|
10/05/2023
|
No Such Account
|
|
504
|
MH1814006999_080623FTO_60245
|
1814006000NRG24080620230009148
|
N0623012A98FC
|
08/06/2023
|
Sugandha Ganapati Kamble
|
Sugandha Ganapati Kamble
|
1814006WL001468
|
00048
|
BKID0000931
|
1638
|
13/06/2023
|
A/c Blocked or Frozen
|
|
505
|
MH1814008999_210623APB_FTO_78908
|
1814008000NRG24210620230012762
|
A177230139637
|
21/06/2023
|
MANGAL TUKARAM GA
|
MANGAL TUKARAM GA
|
1814008WL002009
|
00051
|
MAHB0000150
|
1280
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MH1814008999_250523APB_FTO_39874
|
1814008000NRG24250520230003968
|
A152230055438
|
25/05/2023
|
Ganpati Gopal Kambale
|
Ganpati Gopal Kambale
|
1814008WL000588
|
00051
|
MAHB0000150
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MH1814008999_270923APB_FTO_217340
|
1814008000NRG24270920230039474
|
A314230145888
|
27/09/2023
|
Chaya Thalu Kamble
|
Chaya Thalu Kamble
|
1814008WL006550
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Account closed
|
|
508
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076243
|
N032401557BD5
|
13/03/2024
|
Saubai Ananda Tamhankar
|
Saubai Ananda Tamhankar
|
1814009WL011819
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
509
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076257
|
N032401557CD1
|
13/03/2024
|
SAMADHAN SHANKAR PATIL
|
SAMADHAN SHANKAR PATIL
|
1814009WL011821
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
510
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076343
|
N032401557BD4
|
13/03/2024
|
Yashvant Ananda Shinde
|
Yashvant Ananda Shinde
|
1814009WL011835
|
00114
|
IBKL0463KDC
|
1939
|
20/03/2024
|
DBFL
|
|
511
|
MH1814003999_030723APB_FTO_97385
|
1814003000NRG24030720230017148
|
A191230281692
|
03/07/2023
|
Sanjay Bandu Lokhande
|
Sanjay Bandu Lokhande
|
1814003WL002566
|
00048
|
BKID0000925
|
1638
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
512
|
MH1814003999_310823APB_FTO_183218
|
1814003000NRG24310820230031882
|
A263230038376
|
31/08/2023
|
Sagar Dadu Awale
|
Sagar Dadu Awale
|
1814003WL005125
|
00165
|
IBKL0000467
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
MH1814003999_310823APB_FTO_183218
|
1814003000NRG24310820230031883
|
A263230038384
|
31/08/2023
|
Vidhyadevi Sagar Awale
|
Vidhyadevi Sagar Awale
|
1814003WL005125
|
00051
|
MAHB0000085
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
MH1814004999_081223APB_FTO_309702
|
1814004000NRG24081220230054111
|
A031240113072
|
08/12/2023
|
Suvarna Surendra Kamble
|
Suvarna Surendra Kamble
|
1814004WL009042
|
00114
|
IBKL0463KDC
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
MH1814004999_210723FTO_124498
|
1814004000NRG24200720230022087
|
N0723024C8B2F
|
21/07/2023
|
Savita Amol Awale
|
Savita Amol Awale
|
1814004WL003351
|
00048
|
BKID0000919
|
1911
|
27/07/2023
|
No Such Account
|
|
516
|
MH1814004999_210723FTO_124498
|
1814004000NRG24200720230022099
|
N0723024C8B43
|
21/07/2023
|
biru lakappa yangare
|
biru lakappa yangare
|
1814004WL003354
|
00468
|
UBIN0915122
|
1911
|
27/07/2023
|
No Such Account
|
|
517
|
MH1814004999_211223FTO_329979
|
1814004000NRG24211220230057218
|
N122301372382
|
21/12/2023
|
MANTHAN ANIL MALGAVE
|
MANTHAN ANIL MALGAVE
|
1814004WL009427
|
00051
|
MAHB0001383
|
1365
|
09/03/2024
|
No Such Account
|
|
518
|
MH1814004999_250523APB_FTO_39486
|
1814004000NRG24250520230004077
|
A150230047008
|
25/05/2023
|
Manisha Pravin Maske
|
Manisha Pravin Maske
|
1814004WL000604
|
00048
|
BKID0000918
|
1911
|
30/05/2023
|
Account closed
|
|
519
|
MH1814005999_240523APB_FTO_37370
|
1814005000NRG24240520230003672
|
A146230186364
|
24/05/2023
|
Laxmi Sanjeev Jawir
|
Laxmi Sanjeev Jawir
|
1814005WL000536
|
00051
|
MAHB0000875
|
1911
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
MH1814005999_290823APB_FTO_180311
|
1814005000NRG24290820230031474
|
A258230195432
|
29/08/2023
|
Appaso Shamrao Patil
|
Appaso Shamrao Patil
|
1814005WL005029
|
00051
|
MAHB0000986
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
MH1814006999_110423FTO_7408
|
1814006000NRG22160920220077890
|
N0423017AA0D2
|
11/04/2023
|
Geeta Mahadev Savekar
|
Geeta Mahadev Savekar
|
1814006WL0013818
|
00165
|
IBKL0000466
|
992
|
10/05/2023
|
No Such Account
|
|
522
|
MH1814003999_271023APB_FTO_259026
|
1814003000NRG24271020230045633
|
A314230663081
|
27/10/2023
|
Poonam Kalgonda Patil
|
Poonam Kalgonda Patil
|
1814003WL007674
|
00415
|
SBIN0000270
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MH1814004999_170124APB_FTO_360811
|
1814004000NRG24170120240062171
|
9767440139
|
17/01/2024
|
Chandrakant BAndu Chavan
|
Chandrakant BAndu Chavan
|
1814004WL010054
|
00364
|
RATN0000030
|
1360
|
25/01/2024
|
Aadhaar Number not mapped to Account Number
|
|
524
|
MH1814004999_200723APB_FTO_122574
|
1814004000NRG24190720230021151
|
A208230030416
|
20/07/2023
|
Sunny Dattatray kamble
|
Sunny Dattatray kamble
|
1814004WL003219
|
00739
|
IBKL0463KDC
|
1911
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
525
|
MH1814004999_240224APB_FTO_401194
|
1814004000NRG24240220240071563
|
A114240044361
|
24/02/2024
|
Ashok Shankar Kadam
|
Ashok Shankar Kadam
|
1814004WL011166
|
00364
|
RATN0000023
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MH1814004999_270124APB_FTO_371359
|
1814004000NRG24270120240064540
|
N0124017D9977
|
27/01/2024
|
MANGAL DANAPPA CHOUGULE
|
MANGAL DANAPPA CHOUGULE
|
1814004WL010278
|
00078
|
CNRB0015234
|
1638
|
29/01/2024
|
DBFL
|
|
527
|
MH1814004999_300124APB_FTO_373856
|
1814004000NRG24300120240065126
|
A088240451667
|
30/01/2024
|
Pravin Ajappa Surawashi
|
Pravin Ajappa Surawashi
|
1814004WL010345
|
00468
|
UBIN0540544
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
528
|
MH1814005999_140923APB_FTO_201441
|
1814005000NRG24140920230035879
|
A313230086273
|
14/09/2023
|
kalpana sitaram kamble
|
kalpana sitaram kamble
|
1814005WL005902
|
00114
|
IBKL0463KDC
|
1911
|
09/11/2023
|
Account closed
|
|
529
|
MH1814005999_180823APB_FTO_166153
|
1814005000NRG24180820230028272
|
A256230412895
|
18/08/2023
|
Pappu Sundar Lokhande
|
Pappu Sundar Lokhande
|
1814005WL004468
|
00152
|
HDFC0002529
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MH1814005999_301123FTO_295689
|
1814005000NRG24301120230051609
|
N112301A0F89F
|
30/11/2023
|
Swati Deepak Kurane
|
Swati Deepak Kurane
|
1814005WL008723
|
00051
|
MAHB0000499
|
1638
|
24/01/2024
|
No Such Account
|
|
531
|
MH1814006999_041223APB_FTO_299515
|
1814006000NRG24021220230052287
|
A031240087782
|
04/12/2023
|
Jotiba Sitaram Powade
|
Jotiba Sitaram Powade
|
1814006WL008805
|
00045
|
BARB0GADHIN
|
1638
|
31/01/2024
|
Account closed
|
|
532
|
MH1814006999_070923APB_FTO_191299
|
1814006000NRG24060920230033600
|
A314230141010
|
07/09/2023
|
Balappa Narayan Bhosale
|
Balappa Narayan Bhosale
|
1814006WL005444
|
00168
|
ICIC0002262
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
MH1814007_050623APB_FTO_54430
|
1814007000NRG24050620230008230
|
A160230045984
|
05/06/2023
|
Ravindra Maruti Desai
|
Ravindra Maruti Desai
|
1814007WL001286
|
00045
|
BARB0ATIGRE
|
1638
|
09/06/2023
|
Account closed
|
|
534
|
MH1814008999_020224APB_FTO_378306
|
1814008000NRG24020220240066526
|
A088240321803
|
02/02/2024
|
Shevanta Balu Patil
|
Shevanta Balu Patil
|
1814008WL010510
|
00051
|
MAHB0000150
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
MH1814008999_300823FTO_181377
|
1814008000NRG24270720230023606
|
N0823025ED2C2
|
30/08/2023
|
Indubai Laxman Tibile
|
Indubai Laxman Tibile
|
1814008WL0003614
|
00048
|
BKID0000944
|
1638
|
20/09/2023
|
A/c Blocked or Frozen
|
|
536
|
MH1814009999_221223APB_FTO_332531
|
1814009000NRG24221220230057838
|
A069240302975
|
22/12/2023
|
LILABAI PANDURANG DESAI
|
LILABAI PANDURANG DESAI
|
1814009WL009496
|
00051
|
MAHB0000749
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
MH1814009999_280623APB_FTO_91062
|
1814009000NRG24280620230014853
|
A185230095523
|
28/06/2023
|
Mangal Shamrao Kamble
|
Mangal Shamrao Kamble
|
1814009WL002277
|
00048
|
BKID0000928
|
1911
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
MH1814009999_300523APB_FTO_45625
|
1814009000NRG24290520230005172
|
A152230108314
|
30/05/2023
|
jathar sambhaji bhauso
|
jathar sambhaji bhauso
|
1814009WL000749
|
00114
|
IBKL0463KDC
|
1365
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
539
|
MH1814009999_301023APB_FTO_261465
|
1814009000NRG24301020230046172
|
A314230715457
|
30/10/2023
|
Dnyandut Anandrao Jadhav
|
Dnyandut Anandrao Jadhav
|
1814009WL007738
|
00051
|
MAHB0001622
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
MH1814010999_111123FTO_282279
|
1814010000NRG24111120230049983
|
N112300D0AEF5
|
11/11/2023
|
BANDOPANT LAXMAN MOHITE
|
BANDOPANT LAXMAN MOHITE
|
1814010WL008449
|
00048
|
BKID0000952
|
1365
|
24/01/2024
|
No Such Account
|
|
541
|
MH1814010999_221223FTO_332903
|
1814010000NRG24221220230058013
|
N1223015E5113
|
22/12/2023
|
SHIVAJI BHAUSO JADHAV
|
SHIVAJI BHAUSO JADHAV
|
1814010WL009512
|
00048
|
BKID0000917
|
1638
|
09/03/2024
|
No Such Account
|
|
542
|
MH1814004999_300124FTO_373858
|
1814004000NRG24300120240065197
|
N012401A3E27F
|
30/01/2024
|
Rajshree Jagdish Asode
|
Rajshree Jagdish Asode
|
1814004WL0010347
|
00468
|
UBIN0540544
|
1638
|
28/03/2024
|
Account closed
|
|
543
|
MH1814005999_140723APB_FTO_114875
|
1814005000NRG24140720230019627
|
A205230061754
|
14/07/2023
|
MANISHA SHRIKANT KAMBLE
|
MANISHA SHRIKANT KAMBLE
|
1814005WL002951
|
00051
|
MAHB0000499
|
1365
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MH1814005999_291223APB_FTO_343120
|
1814005000NRG24271220230058704
|
A069240144294
|
29/12/2023
|
Vishnu Khetru Kumbhar
|
Vishnu Khetru Kumbhar
|
1814005WL009627
|
00051
|
MAHB0000499
|
1092
|
09/03/2024
|
Account closed
|
|
545
|
MH1814006999_120124APB_FTO_357670
|
1814006000NRG24120120240061706
|
A071240570705
|
12/01/2024
|
Dipali Ajay Vadar
|
Dipali Ajay Vadar
|
1814006WL010021
|
00048
|
BKID0000931
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
546
|
MH1814006999_280324APB_FTO_450480
|
1814006000NRG24270320240082244
|
A115243762015
|
28/03/2024
|
Surekha Mudukar Kamble
|
Surekha Mudukar Kamble
|
1814006WL012637
|
00691
|
IPOS0000001
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MH1814007_021123FTO_266607
|
1814007000NRG24021120230046577
|
N11230000AB0B
|
02/11/2023
|
BALU AAKOJI AADE
|
BALU AAKOJI AADE
|
1814007WL007809
|
00051
|
MAHB0000886
|
1638
|
19/01/2024
|
No Such Account
|
|
548
|
MH1814007_021123FTO_266607
|
1814007000NRG24021120230046585
|
N11230000AB05
|
02/11/2023
|
BALU TUKARAM REDEKAR
|
BALU TUKARAM REDEKAR
|
1814007WL007811
|
00051
|
MAHB0000886
|
1638
|
19/01/2024
|
No Such Account
|
|
549
|
MH1814007_021123APB_FTO_266609
|
1814007000NRG24021120230046688
|
A019240029203
|
02/11/2023
|
BABU KRISHNA MANE
|
BABU KRISHNA MANE
|
1814007WL007840
|
00045
|
BARB0DBHALK
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MH1814007_021123APB_FTO_266609
|
1814007000NRG24021120230046750
|
A019240029162
|
02/11/2023
|
TUKARAM BHAVAKU GAWADE
|
TUKARAM BHAVAKU GAWADE
|
1814007WL007857
|
00051
|
MAHB0000856
|
1638
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
551
|
MH1814001999_040923APB_FTO_186677
|
1814001000NRG24040920230033077
|
A263230008657
|
04/09/2023
|
Pakija Maheboob Shaikh
|
Pakija Maheboob Shaikh
|
1814001WL005350
|
00051
|
MAHB0001130
|
819
|
20/09/2023
|
Account closed
|
|
552
|
MH1814003999_020224APB_FTO_378024
|
1814003000NRG24020220240066270
|
A088240298345
|
02/02/2024
|
Yogita Sanjay Rendalkar
|
Yogita Sanjay Rendalkar
|
1814003WL010491
|
00127
|
FDRL0001490
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MH1814003999_020224APB_FTO_378024
|
1814003000NRG24020220240066424
|
A088240298177
|
02/02/2024
|
Savita Kumar Kumbhar
|
Savita Kumar Kumbhar
|
1814003WL010503
|
00048
|
BKID0000922
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MH1814003999_040823APB_FTO_146964
|
1814003000NRG24040820230025215
|
A256230186127
|
04/08/2023
|
Sagar Dadu Awale
|
Sagar Dadu Awale
|
1814003WL003937
|
00165
|
IBKL0000467
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074775
|
N032400EE5C30
|
07/03/2024
|
Uttam Prakash Chavan
|
Uttam Prakash Chavan
|
1814003WL011668
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
556
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074781
|
N032400EE5C36
|
07/03/2024
|
Prakash Shripati Patil
|
Prakash Shripati Patil
|
1814003WL011668
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
557
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074782
|
N032400EE5C34
|
07/03/2024
|
Ranjana Prakash Patil
|
Ranjana Prakash Patil
|
1814003WL011668
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
558
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074787
|
N032400EE5C3A
|
07/03/2024
|
POWAR KANCHAN MANIK
|
POWAR KANCHAN MANIK
|
1814003WL011668
|
00739
|
IBKL0463KDC
|
1638
|
15/03/2024
|
DBFL
|
|
559
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077172
|
N0324017B5C0D
|
18/03/2024
|
Ranjana Prakash Chavan
|
Ranjana Prakash Chavan
|
1814003WL0011975
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
|
560
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077186
|
N0324017B5C16
|
18/03/2024
|
HAIDARALI GAJBAR DARVESHI
|
HAIDARALI GAJBAR DARVESHI
|
1814003WL0011976
|
00468
|
UBIN0547115
|
1638
|
21/03/2024
|
DBFL
|
|
561
|
MH1814003999_290224APB_FTO_407719
|
1814003000NRG24290220240073061
|
A115240310801
|
29/02/2024
|
Savita Kumar Kumbhar
|
Savita Kumar Kumbhar
|
1814003WL011405
|
00048
|
BKID0000922
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
MH1814003999_310523FTO_47744
|
1814003000NRG24310520230006105
|
N0523040E1FE5
|
31/05/2023
|
PAVAN VIALS GAYAKWAD
|
PAVAN VIALS GAYAKWAD
|
1814003WL000911
|
00415
|
SBIN0000270
|
1638
|
02/06/2023
|
Account closed
|
|
563
|
MH1814003999_310523APB_FTO_47761
|
1814003000NRG24310520230006127
|
A153230095572
|
31/05/2023
|
Yashoda Baburao Kothawale
|
Yashoda Baburao Kothawale
|
1814003WL000913
|
00415
|
SBIN0000270
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MH1814009999_181223APB_FTO_324611
|
1814009000NRG24181220230056082
|
A068240071579
|
18/12/2023
|
Sachin Narayan More
|
Sachin Narayan More
|
1814009WL009285
|
00048
|
BKID0000941
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MH1814009999_211223APB_FTO_331205
|
1814009000NRG24211220230057117
|
A069240318034
|
21/12/2023
|
Reena Prakash Bhuturne
|
Reena Prakash Bhuturne
|
1814009WL009421
|
00051
|
MAHB0000749
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MH1814009999_260523APB_FTO_41512
|
1814009000NRG24260520230004629
|
A151230069648
|
26/05/2023
|
NARAYAN DATTU DHOKARE
|
NARAYAN DATTU DHOKARE
|
1814009WL000665
|
00048
|
BKID0000935
|
1911
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
567
|
MH1814001999_210224APB_FTO_397069
|
1814001000NRG24210220240070155
|
A114240514283
|
21/02/2024
|
Vishal Sadashiv Mane
|
Vishal Sadashiv Mane
|
1814001WL010975
|
00165
|
IBKL0000463
|
1764
|
23/04/2024
|
Account closed
|
|
568
|
MH1814001999_210224APB_FTO_397069
|
1814001000NRG24210220240070179
|
A114240514297
|
21/02/2024
|
Rajendra Laxman Benake
|
Rajendra Laxman Benake
|
1814001WL010976
|
00177
|
IOBA0000916
|
1764
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MH1814002999_190423FTO_12531
|
1814002000NRG23150220230062942
|
N052301A26889
|
19/04/2023
|
bajirav hindurav kamble
|
bajirav hindurav kamble
|
1814002WL0011303
|
00048
|
BKID0000906
|
1536
|
18/05/2023
|
Account closed
|
|
570
|
MH1814003999_250224FTO_401528
|
1814003000NRG24200220240069757
|
N0224019CF75C
|
25/02/2024
|
shital Prakash Gurav
|
shital Prakash Gurav
|
1814003WL0010909
|
00415
|
SBIN0000270
|
1638
|
23/04/2024
|
Account closed
|
|
571
|
MH1814004999_120124APB_FTO_357496
|
1814004000NRG24120120240061676
|
A071240666726
|
12/01/2024
|
Miratai Meghaji Chavan
|
Miratai Meghaji Chavan
|
1814004WL010013
|
00048
|
BKID0000919
|
1365
|
11/03/2024
|
Account Holder Expired
|
|
572
|
MH1814004999_210324APB_FTO_435578
|
1814004000NRG24210320240079582
|
2062322085
|
21/03/2024
|
Ashok Shankar Kadam
|
Ashok Shankar Kadam
|
1814004WL012278
|
00364
|
RATN0000023
|
1911
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
MH1814004999_220623APB_FTO_81690
|
1814004000NRG24220620230013490
|
A177230219448
|
22/06/2023
|
Rajendra Kallu Mangave
|
Rajendra Kallu Mangave
|
1814004WL002104
|
00739
|
IBKL0463KDC
|
1365
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
574
|
MH1814004999_270124APB_FTO_371307
|
1814004000NRG24270120240064442
|
N0124017E3EE1
|
27/01/2024
|
PRAVINKUMAR RAMA DANANE
|
PRAVINKUMAR RAMA DANANE
|
1814004WL010274
|
00078
|
CNRB0015234
|
1365
|
29/01/2024
|
DBFL
|
|
575
|
MH1814004999_270124APB_FTO_371307
|
1814004000NRG24270120240064443
|
N0124017E3EDF
|
27/01/2024
|
MANGAL PRAVINKUMAR DANANE
|
MANGAL PRAVINKUMAR DANANE
|
1814004WL010274
|
00078
|
CNRB0015234
|
1365
|
29/01/2024
|
DBFL
|
|
576
|
MH1814004999_280124APB_FTO_371492
|
1814004000NRG24280120240064615
|
N012401887C05
|
28/01/2024
|
RUPALI MILIND MAGDUM
|
RUPALI MILIND MAGDUM
|
1814004WL010281
|
00078
|
CNRB0015234
|
1638
|
29/01/2024
|
DBFL
|
|
577
|
MH1814004999_280124FTO_371505
|
1814004000NRG24280120240064645
|
N0124018C729B
|
28/01/2024
|
Chandrakant BAndu Chavan
|
Chandrakant BAndu Chavan
|
1814004WL0010283
|
00364
|
RATN0000030
|
1360
|
29/01/2024
|
DBFL
|
|
578
|
MH1814004999_291223FTO_343693
|
1814004000NRG24291220230059533
|
N122301D0D2A6
|
29/12/2023
|
Ravindra Kakaso Patil
|
Ravindra Kakaso Patil
|
1814004WL009734
|
00468
|
UBIN0540544
|
1638
|
09/03/2024
|
No Such Account
|
|
579
|
MH1814004999_291223FTO_343693
|
1814004000NRG24291220230059570
|
N122301D0D295
|
29/12/2023
|
Rajshree Jagdish Asode
|
Rajshree Jagdish Asode
|
1814004WL009734
|
00468
|
UBIN0540544
|
1638
|
09/03/2024
|
Account closed
|
|
580
|
MH1814004999_310124APB_FTO_374933
|
1814004000NRG24310120240065644
|
N012401B53676
|
31/01/2024
|
Nikhil Tatyaso Chougule
|
Nikhil Tatyaso Chougule
|
1814004WL010412
|
00127
|
FDRL0002176
|
1911
|
31/01/2024
|
DBFL
|
|
581
|
MH1814006999_251023APB_FTO_254562
|
1814006000NRG24251020230044924
|
A314230468821
|
25/10/2023
|
Virappa Kallappa Kori
|
Virappa Kallappa Kori
|
1814006WL007562
|
00048
|
BKID0000926
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MH1814006999_260723APB_FTO_131288
|
1814006000NRG24260720230023139
|
A210230047691
|
26/07/2023
|
Shalan Shankar Sulebhavikar
|
Shalan Shankar Sulebhavikar
|
1814006WL003538
|
00048
|
BKID0000943
|
546
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MH1814007_050423APB_FTO_3797
|
1814007000NRG23050420230071216
|
A123230056680
|
05/04/2023
|
RAMU MARUTI YADAV
|
RAMU MARUTI YADAV
|
1814007WL013074
|
00051
|
MAHB0000886
|
1536
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
584
|
MH1814007_050423APB_FTO_3797
|
1814007000NRG23050420230071284
|
A123230056687
|
05/04/2023
|
Archana Ajit Jadhav
|
Archana Ajit Jadhav
|
1814007WL013093
|
00051
|
MAHB0000856
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MH1814006999_110423FTO_7408
|
1814006000NRG22200920220077904
|
N0423017AA0D5
|
11/04/2023
|
Ravindra Yamnava Kambale
|
Ravindra Yamnava Kambale
|
1814006WL0013822
|
00165
|
IBKL0000466
|
992
|
10/05/2023
|
No Such Account
|
|
586
|
MH1814006999_180324APB_FTO_428749
|
1814006000NRG24180320240077238
|
A115240221559
|
18/03/2024
|
Vitthal Rayappa Musai
|
Vitthal Rayappa Musai
|
1814006WL011988
|
00048
|
BKID0000926
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MH1814006999_180923APB_FTO_205916
|
1814006000NRG24180920230037047
|
A314230717601
|
18/09/2023
|
Kashinath Mallappa Kamble
|
Kashinath Mallappa Kamble
|
1814006WL006098
|
00051
|
MAHB0000395
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MH1814008999_170723APB_FTO_117047
|
1814008000NRG24120720230018637
|
A202230000930
|
17/07/2023
|
Geeta Sandip Aapake
|
Geeta Sandip Aapake
|
1814008WL002814
|
00739
|
IBKL0463KDC
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
MH1814008999_270324APB_FTO_446062
|
1814008000NRG24260320240081507
|
A115242163143
|
27/03/2024
|
Geeta Bandu Nivale
|
Geeta Bandu Nivale
|
1814008WL012513
|
00051
|
MAHB0001066
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076230
|
N032401557CDB
|
13/03/2024
|
Shantabai Sambhaji Morskar
|
Shantabai Sambhaji Morskar
|
1814009WL011819
|
00415
|
SBIN0000570
|
1939
|
20/03/2024
|
DBFL
|
|
591
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076238
|
N032401557BD3
|
13/03/2024
|
GAYKWAD VASANT RAMA
|
GAYKWAD VASANT RAMA
|
1814009WL011819
|
00739
|
IBKL0463KDC
|
1939
|
20/03/2024
|
DBFL
|
|
592
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076346
|
N032401557BD2
|
13/03/2024
|
Tejswini Rajemdra Shinde
|
Tejswini Rajemdra Shinde
|
1814009WL011835
|
00691
|
IPOS0000001
|
1662
|
20/03/2024
|
DBFL
|
|
593
|
MH1814009999_290124APB_FTO_372388
|
1814009000NRG24290120240064727
|
N01240191CD2C
|
29/01/2024
|
Ashok Ganpati Desai
|
Ashok Ganpati Desai
|
1814009WL010297
|
00114
|
IBKL0463KDC
|
1911
|
30/01/2024
|
DBFL
|
|
594
|
MH1814001999_140324APB_FTO_424140
|
1814001000NRG24140320240076590
|
N0324014619DA
|
14/03/2024
|
Ravindra Dilip Tamayache
|
Ravindra Dilip Tamayache
|
1814001WL011863
|
00048
|
BKID0000947
|
1365
|
19/03/2024
|
DBFL
|
|
595
|
MH1814001999_151223FTO_320939
|
1814001000NRG24151220230055863
|
N122300D9B8BF
|
15/12/2023
|
Malutai Tatoba Bagadi
|
Malutai Tatoba Bagadi
|
1814001WL009250
|
00051
|
MAHB0000483
|
2184
|
08/03/2024
|
Account closed
|
|
596
|
MH1814001999_240124APB_FTO_368410
|
1814001000NRG24240120240063816
|
A088240626594
|
24/01/2024
|
Vishal Sadashiv Mane
|
Vishal Sadashiv Mane
|
1814001WL010229
|
00165
|
IBKL0000463
|
1390
|
28/03/2024
|
Account closed
|
|
597
|
MH1814002999_300124APB_FTO_373794
|
1814002000NRG24300120240065054
|
A088240451485
|
30/01/2024
|
Sarika Anil Mahapure
|
Sarika Anil Mahapure
|
1814002WL010340
|
00468
|
UBIN0557706
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
MH1814003999_030723APB_FTO_97385
|
1814003000NRG24030720230017203
|
A191230281679
|
03/07/2023
|
avinash sambhaji kmable
|
avinash sambhaji kmable
|
1814003WL002570
|
00048
|
BKID0000920
|
1638
|
10/07/2023
|
Account closed
|
|
599
|
MH1814003999_161023APB_FTO_240361
|
1814003000NRG24161020230042079
|
6553648167
|
16/10/2023
|
ATUL SIDRAM HULVAN
|
ATUL SIDRAM HULVAN
|
1814003WL007018
|
00415
|
SBIN0000270
|
1638
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
MH1814003999_170423APB_FTO_10849
|
1814003000NRG24170420230000392
|
A131230126165
|
17/04/2023
|
Shalan Kumar Mane
|
Shalan Kumar Mane
|
1814003WL000034
|
00051
|
MAHB0001680
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
MH1814003999_221223FTO_332972
|
1814003000NRG24221220230057894
|
N1223015933DA
|
22/12/2023
|
SANGITA SANJAY SAWANT
|
SANGITA SANJAY SAWANT
|
1814003WL009504
|
00048
|
BKID0000910
|
1638
|
09/03/2024
|
A/c Blocked or Frozen
|
|
602
|
MH1814003999_250124APB_FTO_370155
|
1814003000NRG24250120240063940
|
A088240673751
|
25/01/2024
|
Savita Kumar Kumbhar
|
Savita Kumar Kumbhar
|
1814003WL010251
|
00048
|
BKID0000922
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
MH1814003999_250224APB_FTO_401522
|
1814003000NRG24250220240071701
|
A114240065591
|
25/02/2024
|
Yogita Sanjay Rendalkar
|
Yogita Sanjay Rendalkar
|
1814003WL011184
|
00127
|
FDRL0001490
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
MH1814004999_071123FTO_274492
|
1814004000NRG24071120230048439
|
N112300599423
|
07/11/2023
|
Rajshree Jagdish Asode
|
Rajshree Jagdish Asode
|
1814004WL008186
|
00468
|
UBIN0540544
|
1638
|
24/01/2024
|
Account closed
|
|
605
|
MH1814004999_120324APB_FTO_419734
|
1814004000NRG24120320240075849
|
N032400D4ABC2
|
12/03/2024
|
Manisha Prakash Kadam
|
Manisha Prakash Kadam
|
1814004WL011787
|
00364
|
RATN0000023
|
1911
|
13/03/2024
|
DBFL
|
|
606
|
MH1814010999_280224APB_FTO_407065
|
1814010000NRG24280220240072875
|
A115240247539
|
28/02/2024
|
RAMCHANDRA DHONDIRAM DAVANE
|
RAMCHANDRA DHONDIRAM DAVANE
|
1814010WL011363
|
00048
|
BKID0000913
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MH1814010999_300324APB_FTO_455648
|
1814010000NRG24300320240084442
|
A115243795892
|
30/03/2024
|
KAMAL KRISHNAT PATIL
|
KAMAL KRISHNAT PATIL
|
1814010WL012936
|
00048
|
BKID0000923
|
1365
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
608
|
MH1814012999_280324APB_FTO_449293
|
1814012000NRG24220320240080181
|
A115243061323
|
28/03/2024
|
ALAKA SAMBHAJI BENKAR
|
ALAKA SAMBHAJI BENKAR
|
1814012WL012347
|
00048
|
BKID0000940
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
MH1814001999_130723APB_FTO_113087
|
1814001000NRG24130720230018817
|
A199230024523
|
13/07/2023
|
Pakija Maheboob Shaikh
|
Pakija Maheboob Shaikh
|
1814001WL002856
|
00051
|
MAHB0001130
|
2184
|
18/07/2023
|
Account closed
|
|
610
|
MH1814001999_280623APB_FTO_91378
|
1814001000NRG24280620230015183
|
A185230125077
|
28/06/2023
|
Madhuri Maruti Mane
|
Madhuri Maruti Mane
|
1814001WL002319
|
00048
|
BKID0000921
|
1572
|
07/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
611
|
MH1814002999_140723FTO_115980
|
1814002000NRG24140720230019769
|
N0723019DAAB4
|
14/07/2023
|
sarikha sanjay kamble
|
sarikha sanjay kamble
|
1814002WL002970
|
00078
|
CNRB0001905
|
1638
|
24/07/2023
|
Account closed
|
|
612
|
MH1814002999_201023APB_FTO_249589
|
1814002000NRG24201020230043618
|
A314230766010
|
20/10/2023
|
Sitaram Shankar Kamble
|
Sitaram Shankar Kamble
|
1814002WL007266
|
00739
|
IBKL0463KDC
|
1638
|
10/11/2023
|
Account closed
|
|
613
|
MH1814002999_310324APB_FTO_458821
|
1814002000NRG24310320240085136
|
A115242228891
|
31/03/2024
|
tanaji laximan powar
|
tanaji laximan powar
|
1814002WL013035
|
00114
|
IBKL0463KDC
|
4095
|
24/04/2024
|
Account closed
|
|
614
|
MH1814002999_310324APB_FTO_458821
|
1814002000NRG24310320240085185
|
A115242228903
|
31/03/2024
|
BHAGYSHRI SANJAY POWAR
|
BHAGYSHRI SANJAY POWAR
|
1814002WL013045
|
00048
|
BKID0000906
|
4095
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
615
|
MH1814002999_310324APB_FTO_458821
|
1814002000NRG24310320240085286
|
A115242229033
|
31/03/2024
|
Sarika Anil Mahapure
|
Sarika Anil Mahapure
|
1814002WL013076
|
00468
|
UBIN0557706
|
4095
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
MH1814003999_061023APB_FTO_227793
|
1814003000NRG24061020230040526
|
6258036249
|
06/10/2023
|
ATUL SIDRAM HULVAN
|
ATUL SIDRAM HULVAN
|
1814003WL006760
|
00415
|
SBIN0000270
|
1638
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MH1814004999_191223FTO_325787
|
1814004000NRG24191220230056400
|
N122301148A8C
|
19/12/2023
|
MADGONDA BALANGONDA PATIL KHETRAPPA
|
MADGONDA BALANGONDA PATIL KHETRAPPA
|
1814004WL009323
|
00048
|
BKID0000919
|
1638
|
08/03/2024
|
No Such Account
|
|
618
|
MH1814004999_200124APB_FTO_365112
|
1814004000NRG24200120240063178
|
A083240255157
|
20/01/2024
|
Vaibhav Appaso Mali
|
Vaibhav Appaso Mali
|
1814004WL010155
|
00045
|
BARB0NANDNI
|
1911
|
23/03/2024
|
A/c Blocked or Frozen
|
|
619
|
MH1814004999_220923APB_FTO_211134
|
1814004000NRG24220920230038212
|
A313230254957
|
22/09/2023
|
Suresh Sambhaji Kamble
|
Suresh Sambhaji Kamble
|
1814004WL006300
|
00415
|
SBIN0001152
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
MH1814004999_230623FTO_82428
|
1814004000NRG24230620230013614
|
N062303870E38
|
23/06/2023
|
Balkrushna Suresh Kadam
|
Balkrushna Suresh Kadam
|
1814004WL002111
|
00415
|
SBIN0003894
|
1911
|
27/06/2023
|
Account closed
|
|
621
|
MH1814004999_270124APB_FTO_371146
|
1814004000NRG24270120240064239
|
A083240264920
|
27/01/2024
|
Sunil Kumar Shahapure
|
Sunil Kumar Shahapure
|
1814004WL010268
|
00739
|
IBKL0463KDC
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MH1814005999_050723APB_FTO_101020
|
1814005000NRG24050720230017623
|
A192230087817
|
05/07/2023
|
SUJIT DATTATRAY JADHAV
|
SUJIT DATTATRAY JADHAV
|
1814005WL002637
|
00048
|
BKID0000911
|
1638
|
11/07/2023
|
Account closed
|
|
623
|
MH1814005999_080823APB_FTO_151645
|
1814005000NRG24080820230025700
|
A256230260350
|
08/08/2023
|
Dhanaji Balu Kamble
|
Dhanaji Balu Kamble
|
1814005WL004008
|
00051
|
MAHB0000499
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
MH1814005999_251023FTO_253239
|
1814005000NRG24251020230045000
|
N102301805EB1
|
25/10/2023
|
MANGAL RAJARAM BAGADI
|
MANGAL RAJARAM BAGADI
|
1814005WL007571
|
00415
|
SBIN0011135
|
1911
|
10/11/2023
|
No Such Account
|
|
625
|
MH1814005999_290823FTO_180296
|
1814005000NRG24290820230031496
|
N0823023CFBC1
|
29/08/2023
|
Gunvanta Ganesh Kamble
|
Gunvanta Ganesh Kamble
|
1814005WL005030
|
00691
|
IPOS0000001
|
1911
|
15/09/2023
|
No Such Account
|
|
626
|
MH1814006999_091123APB_FTO_279399
|
1814006000NRG24091120230049273
|
A024240120263
|
09/11/2023
|
Jotiba Sitaram Powade
|
Jotiba Sitaram Powade
|
1814006WL008339
|
00045
|
BARB0GADHIN
|
1638
|
24/01/2024
|
Account closed
|
|
627
|
MH1814010999_260523APB_FTO_41228
|
1814010000NRG24230520230003485
|
A152230210984
|
26/05/2023
|
SHIVAJI VASANT KUMBHAR
|
SHIVAJI VASANT KUMBHAR
|
1814010WL000520
|
00048
|
BKID0000923
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
MH1814010999_240823FTO_173974
|
1814010000NRG24240820230029743
|
N082301DD18F5
|
24/08/2023
|
TEJSHRI TANAJI BAGADI
|
TEJSHRI TANAJI BAGADI
|
1814010WL004727
|
00364
|
RATN0000029
|
1638
|
15/09/2023
|
No Such Account
|
|
629
|
MH1814010999_240823FTO_173974
|
1814010000NRG24240820230029772
|
N082301DD18EC
|
24/08/2023
|
SANJAY VISHNU SUTAR
|
SANJAY VISHNU SUTAR
|
1814010WL004728
|
00364
|
RATN0000029
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
630
|
MH1814010999_240823FTO_173974
|
1814010000NRG24240820230029783
|
N082301DD18E9
|
24/08/2023
|
UMARAV APPA SONULE
|
UMARAV APPA SONULE
|
1814010WL004728
|
00364
|
RATN0000029
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
631
|
MH1814010999_270523APB_FTO_42422
|
1814010000NRG24270520230004884
|
A151230048082
|
27/05/2023
|
JAYAPPA SANU KHODKE
|
JAYAPPA SANU KHODKE
|
1814010WL000708
|
00468
|
UBIN0547557
|
1365
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
632
|
MH1814010999_300523FTO_46119
|
1814010000NRG24300520230005407
|
N052303DD753C
|
30/05/2023
|
Sandip Pandurang Fadake
|
Sandip Pandurang Fadake
|
1814010WL000793
|
00468
|
UBIN0547557
|
1638
|
01/06/2023
|
No Such Account
|
|
633
|
MH1814010999_090623APB_FTO_61840
|
1814010000NRG24090620230009708
|
A165230052966
|
09/06/2023
|
VIJAY SHIVRAM KAMBLE
|
VIJAY SHIVRAM KAMBLE
|
1814010WL001559
|
00114
|
IBKL0463KDC
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
634
|
MH1814010999_130224APB_FTO_388532
|
1814010000NRG24130220240068491
|
A114240273144
|
13/02/2024
|
SATAPPA GANPATI KAMBLE
|
SATAPPA GANPATI KAMBLE
|
1814010WL010712
|
00048
|
BKID0000913
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MH1814010999_190124APB_FTO_364421
|
1814010000NRG24190120240062885
|
A083240193522
|
19/01/2024
|
ANANDI SATAPPA PATIL
|
ANANDI SATAPPA PATIL
|
1814010WL010133
|
00048
|
BKID0000923
|
1911
|
23/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
636
|
MH1814010999_221223FTO_332903
|
1814010000NRG24221220230058014
|
N1223015E5114
|
22/12/2023
|
VIJAYA SHIVAJI JADHAV
|
VIJAYA SHIVAJI JADHAV
|
1814010WL009512
|
00048
|
BKID0000917
|
1638
|
09/03/2024
|
No Such Account
|
|
637
|
MH1814010999_240823FTO_173974
|
1814010000NRG24240820230029762
|
N082301DD18C0
|
24/08/2023
|
AKSHAY PRAKASH MHETAR
|
AKSHAY PRAKASH MHETAR
|
1814010WL004728
|
00045
|
BARB0DBPART
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
638
|
MH1814010999_300523FTO_46119
|
1814010000NRG24300520230005408
|
N052303DD753D
|
30/05/2023
|
Urmila Sandip Fadake
|
Urmila Sandip Fadake
|
1814010WL000793
|
00468
|
UBIN0547557
|
1638
|
01/06/2023
|
No Such Account
|
|
639
|
MH1814010999_300523FTO_46119
|
1814010000NRG24300520230005411
|
N052303DD7554
|
30/05/2023
|
SHANTA BANDA NALAVADE
|
SHANTA BANDA NALAVADE
|
1814010WL000793
|
00468
|
UBIN0547557
|
1638
|
01/06/2023
|
No Such Account
|
|
640
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066177
|
N0324015F79B4
|
02/02/2024
|
AVINASH PRAKASH MHETTAR
|
AVINASH PRAKASH MHETTAR
|
1814011WL010470
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
641
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066178
|
N0324015F79B5
|
02/02/2024
|
AKSHAY PRAKASH MHETTAR
|
AKSHAY PRAKASH MHETTAR
|
1814011WL010470
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
642
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066191
|
N0324015F79B2
|
02/02/2024
|
KRUSHNA KONDABA BHALEKAR
|
KRUSHNA KONDABA BHALEKAR
|
1814011WL010474
|
00048
|
BKID0000930
|
1911
|
20/03/2024
|
DBFL
|
|
643
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066192
|
N0324015F79AE
|
02/02/2024
|
RADHIKA KRUSHNA BHALEKAR
|
RADHIKA KRUSHNA BHALEKAR
|
1814011WL010474
|
00048
|
BKID0000930
|
1911
|
20/03/2024
|
DBFL
|
|
644
|
MH1814012999_170823APB_FTO_164675
|
1814012000NRG24170820230027978
|
A256230364636
|
17/08/2023
|
SANJAY GULAB KAMBLE
|
SANJAY GULAB KAMBLE
|
1814012WL004410
|
00048
|
BKID0001514
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
MH1814009999_150324APB_FTO_426525
|
1814009000NRG24150320240076837
|
N032401257A58
|
15/03/2024
|
ROHAN ANANDA DESAI
|
ROHAN ANANDA DESAI
|
1814009WL011907
|
00051
|
MAHB0000749
|
2770
|
18/03/2024
|
DBFL
|
|
646
|
MH1814009999_300623FTO_94242
|
1814009000NRG24300620230016227
|
N0623049E63E3
|
30/06/2023
|
BAJIRAO RAMCHANDRA PATIL VIMAL BAJIRAO PATIL
|
BAJIRAO RAMCHANDRA PATIL VIMAL BAJIRAO PATIL
|
1814009WL002503
|
00415
|
SBIN0018214
|
1638
|
12/07/2023
|
No Such Account
|
|
647
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066193
|
N0324015F79B6
|
02/02/2024
|
SARDAR KRISHNA BHALEKAR
|
SARDAR KRISHNA BHALEKAR
|
1814011WL010474
|
00415
|
SBIN0005561
|
1911
|
20/03/2024
|
DBFL
|
|
648
|
MH1814012999_300324APB_FTO_455274
|
1814012000NRG24300320240084398
|
A115242546928
|
30/03/2024
|
Vijay Shivaji Patil
|
Vijay Shivaji Patil
|
1814012WL012932
|
00051
|
MAHB0000445
|
1638
|
24/04/2024
|
Account inoperative
|
|
649
|
MH1814010_040823APB_FTO_147261
|
1814010000NRG24040820230025313
|
A256230204111
|
04/08/2023
|
SANJAY TUKARAM PRABHU
|
SANJAY TUKARAM PRABHU
|
1814010WL003944
|
00739
|
IBKL0463KDC
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
MH1814007_190723APB_FTO_120872
|
1814007000NRG24190720230020880
|
A208230031285
|
19/07/2023
|
Ravindra Maruti Desai
|
Ravindra Maruti Desai
|
1814007WL003188
|
00045
|
BARB0ATIGRE
|
1638
|
27/07/2023
|
Account closed
|
|
651
|
MH1814008999_130623APB_FTO_65922
|
1814008000NRG24130620230010449
|
A167230106299
|
13/06/2023
|
MANGAL TUKARAM GA
|
MANGAL TUKARAM GA
|
1814008WL001661
|
00051
|
MAHB0000150
|
1280
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074242
|
N0324015731D8
|
05/03/2024
|
Prkash Ganpati Munde
|
Prkash Ganpati Munde
|
1814009WL011567
|
00048
|
BKID0000935
|
1662
|
20/03/2024
|
DBFL
|
|
653
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074243
|
N0324015731D9
|
05/03/2024
|
Akash Prakash Mude
|
Akash Prakash Mude
|
1814009WL011567
|
00048
|
BKID0000935
|
1662
|
20/03/2024
|
DBFL
|
|
654
|
MH1814001999_031023FTO_221615
|
1814001000NRG23031020230073253
|
N1023000449FD
|
03/10/2023
|
Vaishali Sambhaji Tibile
|
Vaishali Sambhaji Tibile
|
1814001WL0013318
|
00078
|
CNRB0003772
|
1792
|
10/11/2023
|
Account closed
|
|
655
|
MH1814001999_020623APB_FTO_51092
|
1814001000NRG24020620230007054
|
A158230141204
|
02/06/2023
|
Laxman Tukaram Bachate
|
Laxman Tukaram Bachate
|
1814001WL001072
|
00114
|
IBKL0463KDC
|
2184
|
07/06/2023
|
Account closed
|
|
656
|
MH1814001999_031023FTO_221469
|
1814001000NRG24031020230039844
|
N10230003AD1B
|
03/10/2023
|
Mangal vitthal valkunje
|
Mangal vitthal valkunje
|
1814001WL006637
|
00364
|
RATN0000045
|
2184
|
10/11/2023
|
A/c Blocked or Frozen
|
|
657
|
MH1814001999_031023FTO_221469
|
1814001000NRG24031020230039856
|
N10230003AD2D
|
03/10/2023
|
Mahalingrai Ganpati Landage
|
Mahalingrai Ganpati Landage
|
1814001WL006638
|
00468
|
UBIN0929921
|
2184
|
10/11/2023
|
Account closed
|
|
658
|
MH1814003999_051223FTO_301214
|
1814003000NRG24051220230052725
|
N122300338009
|
05/12/2023
|
shital Prakash Gurav
|
shital Prakash Gurav
|
1814003WL0008878
|
00415
|
SBIN0000270
|
1638
|
31/01/2024
|
Account closed
|
|
659
|
MH1814003999_051223FTO_301214
|
1814003000NRG24051220230052726
|
N12230033800A
|
05/12/2023
|
shital Prakash Gurav
|
shital Prakash Gurav
|
1814003WL0008878
|
00415
|
SBIN0000270
|
1638
|
31/01/2024
|
Account closed
|
|
660
|
MH1814003999_051223FTO_301214
|
1814003000NRG24051220230052727
|
N12230033800B
|
05/12/2023
|
shital Prakash Gurav
|
shital Prakash Gurav
|
1814003WL0008878
|
00415
|
SBIN0000270
|
1620
|
31/01/2024
|
Account closed
|
|
661
|
MH1814003999_081123FTO_276147
|
1814003000NRG24081120230048890
|
N11230069DA34
|
08/11/2023
|
Nita Pradip Bhosale
|
Nita Pradip Bhosale
|
1814003WL008272
|
00078
|
CNRB0015234
|
1092
|
24/01/2024
|
No Such Account
|
|
662
|
MH1814003999_100124APB_FTO_354852
|
1814003000NRG24100120240060995
|
A071240485742
|
10/01/2024
|
Savita Kumar Kumbhar
|
Savita Kumar Kumbhar
|
1814003WL009930
|
00048
|
BKID0000922
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
MH1814003999_220823FTO_171657
|
1814003000NRG24220820230028975
|
N082301B5C28D
|
22/08/2023
|
Mangal Khandu Kamble
|
Mangal Khandu Kamble
|
1814003WL004598
|
00364
|
RATN0000008
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
664
|
MH1814004999_201223APB_FTO_327726
|
1814004000NRG24201220230056798
|
A068240082698
|
20/12/2023
|
Jagnath Bharamu Nalwade
|
Jagnath Bharamu Nalwade
|
1814004WL009360
|
00468
|
UBIN0540544
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
MH1814004999_270124APB_FTO_371307
|
1814004000NRG24270120240064444
|
N0124017E3EE0
|
27/01/2024
|
SANDIP PRAVINKUMAR DANANE
|
SANDIP PRAVINKUMAR DANANE
|
1814004WL010274
|
00078
|
CNRB0015234
|
1365
|
29/01/2024
|
DBFL
|
|
666
|
MH1814004999_280124APB_FTO_371495
|
1814004000NRG24280120240064640
|
N012401887BAB
|
28/01/2024
|
RUPALI MILIND MAGDUM
|
RUPALI MILIND MAGDUM
|
1814004WL010282
|
00078
|
CNRB0015234
|
819
|
29/01/2024
|
DBFL
|
|
667
|
MH1814004999_310124APB_FTO_374933
|
1814004000NRG24310120240065659
|
N012401B5367B
|
31/01/2024
|
Maheshvari Pradip Banne
|
Maheshvari Pradip Banne
|
1814004WL010412
|
00165
|
IBKL0002046
|
1911
|
31/01/2024
|
DBFL
|
|
668
|
MH1814004999_310124APB_FTO_374933
|
1814004000NRG24310120240065661
|
N012401B53681
|
31/01/2024
|
Sonali Vinayak Banne
|
Sonali Vinayak Banne
|
1814004WL010412
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
669
|
MH1814006999_300623APB_FTO_92873
|
1814006000NRG24290620230015553
|
A191230019513
|
30/06/2023
|
Dipali Ajay Vadar
|
Dipali Ajay Vadar
|
1814006WL002371
|
00048
|
BKID0000931
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
670
|
MH1814007_110823APB_FTO_159246
|
1814007000NRG24110820230026994
|
A256230420456
|
11/08/2023
|
Ravindra Maruti Desai
|
Ravindra Maruti Desai
|
1814007WL004231
|
00045
|
BARB0ATIGRE
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
MH1814007_140923FTO_201455
|
1814007000NRG24140920230035788
|
N092300CCCA9F
|
14/09/2023
|
BALU TUKARAM REDEKAR
|
BALU TUKARAM REDEKAR
|
1814007WL005877
|
00051
|
MAHB0000886
|
1638
|
09/11/2023
|
No Such Account
|
|
672
|
MH1814007_231023APB_FTO_251480
|
1814007000NRG24231020230044315
|
A314230353421
|
23/10/2023
|
BABU KRISHNA MANE
|
BABU KRISHNA MANE
|
1814007WL007406
|
00045
|
BARB0DBHALK
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
MH1814007_100823FTO_155293
|
1814007000NRG24090820230026347
|
N082300BCD8F3
|
10/08/2023
|
KRISHNA SATAPA MASARANKAR
|
KRISHNA SATAPA MASARANKAR
|
1814007WL004093
|
00051
|
MAHB0000886
|
1638
|
12/09/2023
|
Account closed
|
|
674
|
MH1814007999_300523APB_FTO_46680
|
1814007000NRG24300520230005366
|
A152230089833
|
30/05/2023
|
Sudha Vaiju Tarwal
|
Sudha Vaiju Tarwal
|
1814007WL000784
|
00051
|
MAHB0000989
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
MH1814007999_310823FTO_183556
|
1814007000NRG24310820230031810
|
N0823025E4953
|
31/08/2023
|
SATUPPA LAXMAN KAMBLE
|
SATUPPA LAXMAN KAMBLE
|
1814007WL005107
|
00051
|
MAHB0000856
|
1638
|
20/09/2023
|
Account closed
|
|
676
|
MH1814001999_120124APB_FTO_356824
|
1814001000NRG24120120240061328
|
A071240793465
|
12/01/2024
|
Pralhad Ananda Kale
|
Pralhad Ananda Kale
|
1814001WL009968
|
00152
|
HDFC0001274
|
2184
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
MH1814001999_130723APB_FTO_113087
|
1814001000NRG24130720230018930
|
A199230024550
|
13/07/2023
|
PALLAVI TULNATH DAVRI
|
PALLAVI TULNATH DAVRI
|
1814001WL002873
|
00051
|
MAHB0000497
|
2184
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
678
|
MH1814002999_140723FTO_115980
|
1814002000NRG24140720230019792
|
N0723019DAA9C
|
14/07/2023
|
Kiran Pandurang Hankare
|
Kiran Pandurang Hankare
|
1814002WL002976
|
00078
|
CNRB0001905
|
1638
|
24/07/2023
|
No Such Account
|
|
679
|
MH1814002999_271223APB_FTO_339249
|
1814002000NRG24271220230058421
|
A071240276041
|
27/12/2023
|
Sulakshana Shashikant More
|
Sulakshana Shashikant More
|
1814002WL009585
|
00048
|
BKID0000927
|
1638
|
11/03/2024
|
A/c Blocked or Frozen
|
|
680
|
MH1814002999_280224APB_FTO_406587
|
1814002000NRG24280220240072622
|
A115240256347
|
28/02/2024
|
VAIBHAV ASHOK GHOLAPE
|
VAIBHAV ASHOK GHOLAPE
|
1814002WL011316
|
00739
|
IBKL0463KDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MH1814003999_130723APB_FTO_113212
|
1814003000NRG24130720230019360
|
A199230033512
|
13/07/2023
|
SUDHAKAR VASANT AWALE
|
SUDHAKAR VASANT AWALE
|
1814003WL002906
|
00048
|
BKID0000920
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
682
|
MH1814003999_220623APB_FTO_80833
|
1814003000NRG24220620230013179
|
A177230213432
|
22/06/2023
|
Allabaksh Usman Patharwat
|
Allabaksh Usman Patharwat
|
1814003WL002072
|
00114
|
IBKL0463KDC
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
683
|
MH1814003999_220623APB_FTO_80833
|
1814003000NRG24220620230013182
|
A177230213436
|
22/06/2023
|
Shridhar Jinappa Madake
|
Shridhar Jinappa Madake
|
1814003WL002072
|
00048
|
BKID0000922
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
684
|
MH1814003999_230224APB_FTO_400837
|
1814003000NRG24230220240071124
|
A114240855511
|
23/02/2024
|
Savita Kumar Kumbhar
|
Savita Kumar Kumbhar
|
1814003WL011082
|
00048
|
BKID0000922
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
MH1814003999_230523FTO_36520
|
1814003000NRG24230520230002964
|
N052302B852A9
|
23/05/2023
|
Laxman hripati Vadar
|
Laxman hripati Vadar
|
1814003WL000460
|
00051
|
MAHB0000085
|
1638
|
25/05/2023
|
Account closed
|
|
686
|
MH1814004999_260723APB_FTO_131348
|
1814004000NRG24250720230022867
|
A210230055433
|
26/07/2023
|
Pranita Santosh Jadhav
|
Pranita Santosh Jadhav
|
1814004WL003489
|
00051
|
MAHB0001872
|
1365
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
MH1814004999_281223FTO_340921
|
1814004000NRG24281220230058999
|
N122301B76141
|
28/12/2023
|
MADGONDA BALANGONDA PATIL KHETRAPPA
|
MADGONDA BALANGONDA PATIL KHETRAPPA
|
1814004WL009666
|
00048
|
BKID0000919
|
1638
|
09/03/2024
|
No Such Account
|
|
688
|
MH1814004999_310124APB_FTO_374939
|
1814004000NRG24310120240065723
|
A088240913394
|
31/01/2024
|
Pravin Ajappa Surawashi
|
Pravin Ajappa Surawashi
|
1814004WL010417
|
00468
|
UBIN0540544
|
1092
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
689
|
MH1814005999_080823APB_FTO_151645
|
1814005000NRG24080820230025639
|
A256230260441
|
08/08/2023
|
INDRAJIT KRUSHNATH DESAI
|
INDRAJIT KRUSHNATH DESAI
|
1814005WL004001
|
00051
|
MAHB0000875
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
MH1814005999_080823APB_FTO_151645
|
1814005000NRG24080820230025830
|
A256230260399
|
08/08/2023
|
Ravaso Gulab Awale
|
Ravaso Gulab Awale
|
1814005WL004022
|
00045
|
BARB0KAGALX
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MH1814006999_101023APB_FTO_233307
|
1814006000NRG24101020230041172
|
A314230801726
|
10/10/2023
|
Savitri Rajendra Karigar
|
Savitri Rajendra Karigar
|
1814006WL006898
|
00468
|
UBIN0537691
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
MH1814006999_101023APB_FTO_233307
|
1814006000NRG24101020230041176
|
A314230801746
|
10/10/2023
|
Shashikant Tukaram Kamble
|
Shashikant Tukaram Kamble
|
1814006WL006899
|
00468
|
UBIN0537691
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
MH1814004999_120224APB_FTO_386666
|
1814004000NRG24120220240067971
|
A114240223632
|
12/02/2024
|
Ashok Shankar Kadam
|
Ashok Shankar Kadam
|
1814004WL010662
|
00364
|
RATN0000023
|
819
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MH1814004999_220623APB_FTO_81670
|
1814004000NRG24210620230012394
|
A177230220021
|
22/06/2023
|
Shekhar Devendra Rajmane
|
Shekhar Devendra Rajmane
|
1814004WL001956
|
00127
|
FDRL0001482
|
1911
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
695
|
MH1814004999_270124APB_FTO_371157
|
1814004000NRG24270120240064364
|
N012401732043
|
27/01/2024
|
Sangita Prakash Banne
|
Sangita Prakash Banne
|
1814004WL010270
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
|
696
|
MH1814005_300124APB_FTO_373376
|
1814005000NRG24300120240064846
|
N012401A53A92
|
30/01/2024
|
Suerkha Ashok Shenavi
|
Suerkha Ashok Shenavi
|
1814005WL010311
|
00051
|
MAHB0000504
|
1638
|
31/01/2024
|
DBFL
|
|
697
|
MH1814007_201023APB_FTO_247776
|
1814007000NRG24201020230043105
|
A314230297861
|
20/10/2023
|
Shital Manohar Gawade
|
Shital Manohar Gawade
|
1814007WL007189
|
00048
|
BKID0000912
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
MH1814007_231023FTO_251457
|
1814007000NRG24231020230044127
|
N102301738D42
|
23/10/2023
|
BALU TUKARAM REDEKAR
|
BALU TUKARAM REDEKAR
|
1814007WL007364
|
00051
|
MAHB0000886
|
1638
|
10/11/2023
|
No Such Account
|
|
699
|
MH1814007_080124FTO_352128
|
1814007000NRG24291120230051452
|
N012401612B43
|
08/01/2024
|
JAYWANT RAMCHANDRA SUBHEDAR
|
JAYWANT RAMCHANDRA SUBHEDAR
|
1814007WL0008697
|
00048
|
BKID0000912
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
700
|
MH1814008999_210623APB_FTO_78412
|
1814008000NRG24210620230012563
|
A177230139364
|
21/06/2023
|
Ganpati Gopal Kambale
|
Ganpati Gopal Kambale
|
1814008WL001993
|
00051
|
MAHB0000150
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MH1814001999_270324APB_FTO_447414
|
1814001000NRG24270320240081907
|
A115242508522
|
27/03/2024
|
Khanu Rangrav Ranage
|
Khanu Rangrav Ranage
|
1814001WL012587
|
00078
|
CNRB0003772
|
2184
|
24/04/2024
|
invalid Bank Identifier
|
|
702
|
MH1814001999_300324APB_FTO_455027
|
1814001000NRG24300320240084217
|
A115243387817
|
30/03/2024
|
Suchit Sambhaji Kondusakar
|
Suchit Sambhaji Kondusakar
|
1814001WL012894
|
00415
|
SBIN0015557
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
703
|
MH1814001999_300324APB_FTO_455027
|
1814001000NRG24300320240084344
|
A115243387791
|
30/03/2024
|
dattatray laxman gaikwad
|
dattatray laxman gaikwad
|
1814001WL012920
|
00048
|
BKID0000933
|
2184
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
MH1814003999_020224APB_FTO_378024
|
1814003000NRG24020220240066576
|
A088240298288
|
02/02/2024
|
Vikas Dagadu Kamble
|
Vikas Dagadu Kamble
|
1814003WL010514
|
00048
|
BKID0000936
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
705
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074778
|
N032400EE5C39
|
07/03/2024
|
PATIL POPAT HAMBIRRAO
|
PATIL POPAT HAMBIRRAO
|
1814003WL011668
|
00739
|
IBKL0463KDC
|
1638
|
15/03/2024
|
DBFL
|
|
706
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074813
|
N032400EE5C3C
|
07/03/2024
|
ASHGARAGI GAJBAR DARVESHI
|
ASHGARAGI GAJBAR DARVESHI
|
1814003WL011670
|
00048
|
BKID0000900
|
1638
|
15/03/2024
|
DBFL
|
|
707
|
MH1814003999_090623APB_FTO_61350
|
1814003000NRG24090620230009385
|
A165230037166
|
09/06/2023
|
RAHUL BALASO KOTHAWALE
|
RAHUL BALASO KOTHAWALE
|
1814003WL001513
|
00078
|
CNRB0015234
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
MH1814003999_131023APB_FTO_237697
|
1814003000NRG24131020230041689
|
A314230602014
|
13/10/2023
|
SANJIV JAYPAL ALMAN
|
SANJIV JAYPAL ALMAN
|
1814003WL006963
|
00739
|
IBKL0463KDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
MH1814003999_161023APB_FTO_240356
|
1814003000NRG24161020230042098
|
A314230636081
|
16/10/2023
|
Poonam Kalgonda Patil
|
Poonam Kalgonda Patil
|
1814003WL007018
|
00415
|
SBIN0000270
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077182
|
N0324017B5C11
|
18/03/2024
|
Madhuri Rahul Patil
|
Madhuri Rahul Patil
|
1814003WL0011975
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
|
711
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077184
|
N0324017B5C14
|
18/03/2024
|
GAJABAR MALANG DARVESHI
|
GAJABAR MALANG DARVESHI
|
1814003WL0011976
|
00415
|
SBIN0000270
|
1638
|
21/03/2024
|
DBFL
|
|
712
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077185
|
N0324017B5C07
|
18/03/2024
|
ASHGARAGI GAJBAR DARVESHI
|
ASHGARAGI GAJBAR DARVESHI
|
1814003WL0011976
|
00048
|
BKID0000900
|
1638
|
21/03/2024
|
DBFL
|
|
713
|
MH1814003999_290523APB_FTO_43851
|
1814003000NRG24290520230005085
|
A152230031687
|
29/05/2023
|
MANGAL SHIVAJI DABHADE
|
MANGAL SHIVAJI DABHADE
|
1814003WL000733
|
00048
|
BKID0000927
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MH1814010999_090623APB_FTO_61840
|
1814010000NRG24090620230009669
|
A165230053050
|
09/06/2023
|
ANANDA NANA KAMBLE
|
ANANDA NANA KAMBLE
|
1814010WL001553
|
00468
|
UBIN0547557
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
715
|
MH1814010999_221223FTO_332903
|
1814010000NRG24221220230058025
|
N1223015E535A
|
22/12/2023
|
KAVITA TANAJI BHOSALE
|
KAVITA TANAJI BHOSALE
|
1814010WL009512
|
00415
|
SBIN0018214
|
1638
|
09/03/2024
|
No Such Account
|
|
716
|
MH1814010999_290623APB_FTO_92166
|
1814010000NRG24290620230015378
|
A185230225899
|
29/06/2023
|
ANANDA NANA KAMBLE
|
ANANDA NANA KAMBLE
|
1814010WL002345
|
00739
|
IBKL0463KDC
|
1638
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
717
|
MH1814010999_300523FTO_46119
|
1814010000NRG24300520230005473
|
N052303DD752D
|
30/05/2023
|
BHARAT VASANT RHATOL
|
BHARAT VASANT RHATOL
|
1814010WL000797
|
00051
|
MAHB0000504
|
1638
|
01/06/2023
|
No Such Account
|
|
718
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066156
|
N0324015F79B1
|
02/02/2024
|
ANANDA BALU VAREKAR
|
ANANDA BALU VAREKAR
|
1814011WL010465
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
719
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066161
|
N0324015F79AF
|
02/02/2024
|
AJIT KRUSHNA BORAYE
|
AJIT KRUSHNA BORAYE
|
1814011WL010466
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
720
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066176
|
N0324015F7892
|
02/02/2024
|
MANISHA PRAKASH MHETTAR
|
MANISHA PRAKASH MHETTAR
|
1814011WL010470
|
00114
|
IBKL0463KDC
|
1638
|
20/03/2024
|
DBFL
|
|
721
|
MH1814012999_300324APB_FTO_455274
|
1814012000NRG24300320240084409
|
A115242546943
|
30/03/2024
|
ANITA ANANDA PATIL
|
ANITA ANANDA PATIL
|
1814012WL012932
|
00051
|
MAHB0000445
|
1638
|
24/04/2024
|
Account inoperative
|
|
722
|
MH1814001999_100823APB_FTO_157453
|
1814001000NRG20300120200054480
|
A256230332615
|
10/08/2023
|
Bhagavan Shivaram Kamble
|
Bhagavan Shivaram Kamble
|
1814001WL010668
|
00051
|
MAHB0000412
|
1442
|
13/09/2023
|
Participant not mapped to the product
|
|
723
|
MH1814001_170623APB_FTO_73488
|
1814001000NRG24160620230011289
|
A173230026120
|
17/06/2023
|
P. A. Patil
|
P. A. Patil
|
1814001WL001805
|
00048
|
BKID0000937
|
1638
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
724
|
MH1814003999_040723APB_FTO_99439
|
1814003000NRG24040720230017544
|
A192230028410
|
04/07/2023
|
Shubhangi Popat Avaghade
|
Shubhangi Popat Avaghade
|
1814003WL002626
|
00048
|
BKID0000922
|
1638
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
725
|
MH1814003999_271023APB_FTO_259026
|
1814003000NRG24271020230045676
|
A314230663090
|
27/10/2023
|
Ashish Anil patil
|
Ashish Anil patil
|
1814003WL007675
|
00415
|
SBIN0001887
|
1638
|
10/11/2023
|
Document Pending for Account Holder turning Major
|
|
726
|
MH1814004999_270124APB_FTO_371353
|
1814004000NRG24270120240064488
|
N0124017D9972
|
27/01/2024
|
MANGAL DANAPPA CHOUGULE
|
MANGAL DANAPPA CHOUGULE
|
1814004WL010277
|
00078
|
CNRB0015234
|
1638
|
29/01/2024
|
DBFL
|
|
727
|
MH1814005999_180823APB_FTO_166153
|
1814005000NRG24180820230028316
|
A256230412888
|
18/08/2023
|
ANIL SHIVAJI KAMBLE
|
ANIL SHIVAJI KAMBLE
|
1814005WL004473
|
00045
|
BARB0KAGALX
|
1911
|
13/09/2023
|
Account closed
|
|
728
|
MH1814007_070623APB_FTO_57930
|
1814007000NRG24070620230008932
|
A161230061957
|
07/06/2023
|
SURESH APPAJI PEDANEKAR
|
SURESH APPAJI PEDANEKAR
|
1814007WL001413
|
00051
|
MAHB0000886
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MH1814007_220823FTO_170355
|
1814007000NRG24220820230028712
|
N082301AFAA97
|
22/08/2023
|
KRISHNA SATAPA MASARANKAR
|
KRISHNA SATAPA MASARANKAR
|
1814007WL004553
|
00051
|
MAHB0000886
|
1638
|
15/09/2023
|
Account closed
|
|
730
|
MH1814008999_020224APB_FTO_378306
|
1814008000NRG24020220240066289
|
A088240321883
|
02/02/2024
|
Rupesh Pandurang Patil
|
Rupesh Pandurang Patil
|
1814008WL010492
|
00051
|
MAHB0001066
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
MH1814009999_160224APB_FTO_392674
|
1814009000NRG24160220240069373
|
A114240418920
|
16/02/2024
|
SHINDE DAYANANAD PANDURANG
|
SHINDE DAYANANAD PANDURANG
|
1814009WL010840
|
00739
|
IBKL0463KDC
|
1662
|
23/04/2024
|
Account closed
|
|
732
|
MH1814009999_300523APB_FTO_45625
|
1814009000NRG24290520230005149
|
A152230108396
|
30/05/2023
|
Maruti Vishnu Nagdive
|
Maruti Vishnu Nagdive
|
1814009WL000746
|
00051
|
MAHB0000749
|
1638
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
733
|
MH1814010999_051223FTO_302066
|
1814010000NRG24041220230052377
|
N122300441E16
|
05/12/2023
|
ARCHANA SANJAY DURUGALE
|
ARCHANA SANJAY DURUGALE
|
1814010WL0008821
|
00045
|
BARB0DBPART
|
1638
|
31/01/2024
|
No Such Account
|
|
734
|
MH1814010999_240823FTO_173974
|
1814010000NRG24240820230029794
|
N082301DD18C7
|
24/08/2023
|
DILAVAR KASHIM FARAS
|
DILAVAR KASHIM FARAS
|
1814010WL004729
|
00048
|
BKID0000913
|
1638
|
15/09/2023
|
No Such Account
|
|
735
|
MH1814010999_240823FTO_173974
|
1814010000NRG24240820230029795
|
N082301DD18FB
|
24/08/2023
|
VASIM SHABBIR KALOD
|
VASIM SHABBIR KALOD
|
1814010WL004729
|
00415
|
SBIN0011433
|
1638
|
15/09/2023
|
No Such Account
|
|
736
|
MH1814010999_290623FTO_92222
|
1814010000NRG24290620230015600
|
N0623047D35B1
|
29/06/2023
|
SUSHILA TUKARAM PATIL
|
SUSHILA TUKARAM PATIL
|
1814010WL002381
|
00048
|
BKID0000923
|
1911
|
07/07/2023
|
No Such Account
|
|
737
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074358
|
N0324015731C9
|
05/03/2024
|
Rajendra Yashavant Shinde
|
Rajendra Yashavant Shinde
|
1814009WL011576
|
00691
|
IPOS0000001
|
1662
|
20/03/2024
|
DBFL
|
|
738
|
MH1814010_200923FTO_207842
|
1814010000NRG24200920230038013
|
5779343415
|
20/09/2023
|
MALUBAI TUKARAM SHIRKE
|
MALUBAI TUKARAM SHIRKE
|
1814010WL006269
|
00048
|
BKID0000913
|
1638
|
21/09/2023
|
No Such Account
|
|
739
|
MH1814010999_280723FTO_135342
|
1814010000NRG24280720230023783
|
N0723030C4EF0
|
28/07/2023
|
Sambhaji Shamrao Kamble
|
Sambhaji Shamrao Kamble
|
1814010WL003653
|
00048
|
BKID0000932
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
740
|
MH1814010999_280723FTO_135342
|
1814010000NRG24280720230023832
|
N0723030C4EE5
|
28/07/2023
|
VAIJAYTI DHANAJI HUJIRE
|
VAIJAYTI DHANAJI HUJIRE
|
1814010WL003657
|
00048
|
BKID0000923
|
1638
|
12/09/2023
|
No Such Account
|
|
741
|
MH1814009999_180923APB_FTO_205139
|
1814009000NRG24180920230036798
|
A314230586237
|
18/09/2023
|
SANJAY SADASHIV TELI
|
SANJAY SADASHIV TELI
|
1814009WL006045
|
00048
|
BKID0000928
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MH1814010999_101123FTO_281752
|
1814010000NRG24101120230049890
|
N11230096CEB1
|
10/11/2023
|
ASHOK MAHADEV SHELAR
|
ASHOK MAHADEV SHELAR
|
1814010WL008434
|
00048
|
BKID0000923
|
1092
|
24/01/2024
|
No Such Account
|
|
743
|
MH1814010999_200623APB_FTO_77353
|
1814010000NRG24200620230012058
|
A174230238832
|
20/06/2023
|
BALU DATTU DAWAR
|
BALU DATTU DAWAR
|
1814010WL001906
|
00048
|
BKID0000913
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MH1814010999_280723FTO_135342
|
1814010000NRG24280720230023820
|
N0723030C4EE8
|
28/07/2023
|
SANGEETA HINDURAO DURUGALE
|
SANGEETA HINDURAO DURUGALE
|
1814010WL003657
|
00048
|
BKID0000923
|
1638
|
12/09/2023
|
No Such Account
|
|
745
|
MH1814010999_280723FTO_135342
|
1814010000NRG24280720230023821
|
N0723030C4EE7
|
28/07/2023
|
RUTUJA HINDURAO DURUGALE
|
RUTUJA HINDURAO DURUGALE
|
1814010WL003657
|
00048
|
BKID0000923
|
1638
|
12/09/2023
|
No Such Account
|
|
746
|
MH1814012999_230124APB_FTO_366103
|
1814012000NRG24230120240063445
|
A090240108222
|
23/01/2024
|
Savitri Anil Kamble
|
Savitri Anil Kamble
|
1814012WL010186
|
00415
|
SBIN0003110
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
MH1814012999_230124APB_FTO_366103
|
1814012000NRG24230120240063483
|
A090240108187
|
23/01/2024
|
RAVINDRA SHIVAJI KALE
|
RAVINDRA SHIVAJI KALE
|
1814012WL010194
|
00048
|
BKID0000924
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MH1814012999_060324APB_FTO_414701
|
1814012000NRG24040320240073886
|
A115240421392
|
06/03/2024
|
Vijay Shivaji Patil
|
Vijay Shivaji Patil
|
1814012WL011517
|
00051
|
MAHB0000445
|
1638
|
24/04/2024
|
Account inoperative
|
|
749
|
MH1814009999_290124APB_FTO_372370
|
1814009000NRG24290120240064701
|
A088240909070
|
29/01/2024
|
KARVAL JAYSING VISHNU
|
KARVAL JAYSING VISHNU
|
1814009WL010293
|
00739
|
IBKL0463KDC
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
MH1814010_121023FTO_235955
|
1814010000NRG24121020230041619
|
N102300BEC232
|
12/10/2023
|
MANSING SHANTARAM PATIL
|
MANSING SHANTARAM PATIL
|
1814010WL006955
|
00045
|
BARB0SARAWA
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
751
|
MH1814011999_170823APB_FTO_163847
|
1814011000NRG24170820230027947
|
A256230407200
|
17/08/2023
|
SAIBAI VITHU BARAGE
|
SAIBAI VITHU BARAGE
|
1814011WL004402
|
00048
|
BKID0000930
|
1638
|
13/09/2023
|
Account closed
|
|
752
|
MH1814007_260923FTO_215910
|
1814007000NRG24260920230039261
|
N092301A2AE24
|
26/09/2023
|
BABU GOPAL GAWADE
|
BABU GOPAL GAWADE
|
1814007WL006516
|
00051
|
MAHB0000856
|
1638
|
09/11/2023
|
No Such Account
|
|
753
|
MH1814007999_280623FTO_91020
|
1814007000NRG24280620230015152
|
N06230466F101
|
28/06/2023
|
SATUPPA LAXMAN KAMBLE
|
SATUPPA LAXMAN KAMBLE
|
1814007WL002317
|
00051
|
MAHB0000856
|
1638
|
04/07/2023
|
Account closed
|
|
754
|
MH1814008999_200224APB_FTO_395421
|
1814008000NRG24200220240069953
|
A114240529735
|
20/02/2024
|
Rupesh Pandurang Patil
|
Rupesh Pandurang Patil
|
1814008WL010944
|
00051
|
MAHB0001066
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
MH1814008999_200224APB_FTO_395421
|
1814008000NRG24200220240069985
|
A114240529679
|
20/02/2024
|
Geeta Bandu Nivale
|
Geeta Bandu Nivale
|
1814008WL010944
|
00051
|
MAHB0001066
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074216
|
N0324015731D4
|
05/03/2024
|
VIKAS JAYSING DHOKARE
|
VIKAS JAYSING DHOKARE
|
1814009WL011567
|
00048
|
BKID0000928
|
1662
|
20/03/2024
|
DBFL
|
|
757
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074217
|
N032401573411
|
05/03/2024
|
RAVAJI JAYSING DHOKARE
|
RAVAJI JAYSING DHOKARE
|
1814009WL011567
|
00032
|
UTIB0001345
|
1662
|
20/03/2024
|
DBFL
|
|
758
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074266
|
N0324015731CD
|
05/03/2024
|
SANDYA SAGAR BONGARDE
|
SANDYA SAGAR BONGARDE
|
1814009WL011569
|
00739
|
IBKL0463KDC
|
1939
|
20/03/2024
|
DBFL
|
|
759
|
MH1814004999_250523APB_FTO_39486
|
1814004000NRG24250520230004087
|
A150230046999
|
25/05/2023
|
Kumar Ramachandra Katkar
|
Kumar Ramachandra Katkar
|
1814004WL000606
|
00691
|
IPOS0000001
|
1911
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
760
|
MH1814005999_150623FTO_69418
|
1814005000NRG23160220230063065
|
N0623023A6ABE
|
15/06/2023
|
Pandurang Bhau Patil
|
Pandurang Bhau Patil
|
1814005WL0011344
|
00051
|
MAHB0000504
|
1792
|
20/06/2023
|
Account closed
|
|
761
|
MH1814005999_020623APB_FTO_51292
|
1814005000NRG24020620230007558
|
A158230156583
|
02/06/2023
|
MANISHA SHRIKANT KAMBLE
|
MANISHA SHRIKANT KAMBLE
|
1814005WL001140
|
00051
|
MAHB0000499
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MH1814006999_110423FTO_7408
|
1814006000NRG22200920220077900
|
N0423017AA0CC
|
11/04/2023
|
Basavraj Appa Powar
|
Basavraj Appa Powar
|
1814006WL0013822
|
00165
|
IBKL0000466
|
992
|
10/05/2023
|
No Such Account
|
|
763
|
MH1814006999_110423FTO_7408
|
1814006000NRG22200920220077903
|
N0423017AA0D4
|
11/04/2023
|
Ravindra Yamnava Kambale
|
Ravindra Yamnava Kambale
|
1814006WL0013822
|
00165
|
IBKL0000466
|
1488
|
10/05/2023
|
No Such Account
|
|
764
|
MH1814007_021123APB_FTO_266965
|
1814007000NRG24021120230046957
|
A019240039990
|
02/11/2023
|
Shital Manohar Gawade
|
Shital Manohar Gawade
|
1814007WL007907
|
00048
|
BKID0000912
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
MH1814008999_200324APB_FTO_433781
|
1814008000NRG24190320240078330
|
A115243318800
|
20/03/2024
|
Rupesh Pandurang Patil
|
Rupesh Pandurang Patil
|
1814008WL012158
|
00051
|
MAHB0001066
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
MH1814008999_200324APB_FTO_433781
|
1814008000NRG24200320240078797
|
A115243318802
|
20/03/2024
|
Geeta Bandu Nivale
|
Geeta Bandu Nivale
|
1814008WL012196
|
00051
|
MAHB0001066
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
MH1814001999_140324APB_FTO_424114
|
1814001000NRG24140320240076566
|
A115240480759
|
14/03/2024
|
Vishal Sadashiv Mane
|
Vishal Sadashiv Mane
|
1814001WL011860
|
00165
|
IBKL0000463
|
1950
|
24/04/2024
|
Account closed
|
|
768
|
MH1814002999_141223APB_FTO_319249
|
1814002000NRG24141220230055662
|
A061240025620
|
14/12/2023
|
Ujavala Ritesh Pavaskar
|
Ujavala Ritesh Pavaskar
|
1814002WL009216
|
00114
|
IBKL0463KDC
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
MH1814003999_170423APB_FTO_10849
|
1814003000NRG24170420230000352
|
A131230126123
|
17/04/2023
|
Shobha Ganpati Powar
|
Shobha Ganpati Powar
|
1814003WL000031
|
00468
|
UBIN0931209
|
1092
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
MH1814004999_120324APB_FTO_419734
|
1814004000NRG24120320240075852
|
N032400D4ABC1
|
12/03/2024
|
Santosh Ashok Khot
|
Santosh Ashok Khot
|
1814004WL011787
|
00165
|
IBKL0002046
|
1911
|
13/03/2024
|
DBFL
|
|
771
|
MH1814004999_250523APB_FTO_39486
|
1814004000NRG24250520230004078
|
A150230047007
|
25/05/2023
|
Ujawal Suresh Maske
|
Ujawal Suresh Maske
|
1814004WL000604
|
00048
|
BKID0000918
|
1911
|
30/05/2023
|
Account closed
|
|
772
|
MH1814004999_270124APB_FTO_371343
|
1814004000NRG24270120240064459
|
N0124017E4019
|
27/01/2024
|
SUREKHA BHAUSAHEB CHAVAN
|
SUREKHA BHAUSAHEB CHAVAN
|
1814004WL010275
|
00078
|
CNRB0015234
|
1500
|
29/01/2024
|
DBFL
|
|
773
|
MH1814004999_270124APB_FTO_371343
|
1814004000NRG24270120240064462
|
N0124017E4017
|
27/01/2024
|
SANDIP PRAVINKUMAR DANANE
|
SANDIP PRAVINKUMAR DANANE
|
1814004WL010275
|
00078
|
CNRB0015234
|
1500
|
29/01/2024
|
DBFL
|
|
774
|
MH1814005999_050923APB_FTO_188338
|
1814005000NRG24050920230033316
|
A314230094813
|
05/09/2023
|
Appaso Shamrao Patil
|
Appaso Shamrao Patil
|
1814005WL005400
|
00051
|
MAHB0000986
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
MH1814005999_161023FTO_239596
|
1814005000NRG24161020230041887
|
N102300E6C738
|
16/10/2023
|
Bhagyashri Rakesh Kumbhar
|
Bhagyashri Rakesh Kumbhar
|
1814005WL006988
|
00051
|
MAHB0000412
|
1911
|
10/11/2023
|
No Such Account
|
|
776
|
MH1814005999_161023FTO_239596
|
1814005000NRG24161020230041912
|
N102300E6C723
|
16/10/2023
|
Shankar Maruti Kamble
|
Shankar Maruti Kamble
|
1814005WL006992
|
00051
|
MAHB0000412
|
1911
|
10/11/2023
|
No Such Account
|
|
777
|
MH1814005999_240523APB_FTO_37370
|
1814005000NRG24240520230003636
|
A146230186339
|
24/05/2023
|
INDRAJIT KRUSHNATH DESAI
|
INDRAJIT KRUSHNATH DESAI
|
1814005WL000533
|
00051
|
MAHB0000875
|
1911
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MH1814006999_110423FTO_7408
|
1814006000NRG22160920220077889
|
N0423017AA0CF
|
11/04/2023
|
Satyapa Yalappa Kamble
|
Satyapa Yalappa Kamble
|
1814006WL0013817
|
00165
|
IBKL0000466
|
992
|
10/05/2023
|
No Such Account
|
|
779
|
MH1814007_231023FTO_250588
|
1814007000NRG24231020230044043
|
N10230170408E
|
23/10/2023
|
Babu Gopal Gawade
|
Babu Gopal Gawade
|
1814007WL007347
|
00051
|
MAHB0000856
|
1638
|
10/11/2023
|
No Such Account
|
|
780
|
MH1814010999_300523FTO_46119
|
1814010000NRG24300520230005406
|
N052303DD753B
|
30/05/2023
|
Pandurang Dnyanu Fadake
|
Pandurang Dnyanu Fadake
|
1814010WL000793
|
00468
|
UBIN0547557
|
1638
|
01/06/2023
|
No Such Account
|
|
781
|
MH1814010_300623FTO_95626
|
1814010000NRG24300620230017015
|
N07230238878B
|
30/06/2023
|
ANANDI VISHNU POWAR
|
ANANDI VISHNU POWAR
|
1814010WL002554
|
00048
|
BKID0000917
|
1638
|
27/07/2023
|
No Such Account
|
|
782
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066195
|
N0324015F7891
|
02/02/2024
|
Sunita Ananda Varekar
|
Sunita Ananda Varekar
|
1814011WL010475
|
00114
|
IBKL0463KDC
|
1911
|
20/03/2024
|
DBFL
|
|
783
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066196
|
N0324015F79B0
|
02/02/2024
|
AKASH ANANDA VAREKAR
|
AKASH ANANDA VAREKAR
|
1814011WL010475
|
00048
|
BKID0000930
|
1911
|
20/03/2024
|
DBFL
|
|
784
|
MH1814003999_310523APB_FTO_47761
|
1814003000NRG24310520230006097
|
A153230095631
|
31/05/2023
|
Vidhyadevi Sagar Awale
|
Vidhyadevi Sagar Awale
|
1814003WL000911
|
00051
|
MAHB0000085
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
MH1814004999_270124APB_FTO_371157
|
1814004000NRG24270120240064367
|
N012401732042
|
27/01/2024
|
Sonali Vinayak Banne
|
Sonali Vinayak Banne
|
1814004WL010270
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
|
786
|
MH1814006999_181223FTO_324868
|
1814006000NRG24181220230056022
|
N12230107DE27
|
18/12/2023
|
Chougale Sukumar Devvappa
|
Chougale Sukumar Devvappa
|
1814006WL0009270
|
00048
|
BKID0000926
|
1638
|
08/03/2024
|
Account closed
|
|
787
|
MH1814007_021123FTO_266607
|
1814007000NRG24021120230046659
|
N11230000AAEE
|
02/11/2023
|
GOPAL GOVIND INJAL
|
GOPAL GOVIND INJAL
|
1814007WL007831
|
00051
|
MAHB0000856
|
1638
|
19/01/2024
|
Account closed
|
|
788
|
MH1814007_021123APB_FTO_266609
|
1814007000NRG24021120230046747
|
A019240029132
|
02/11/2023
|
HARI RAMU BHOSALE
|
HARI RAMU BHOSALE
|
1814007WL007856
|
00051
|
MAHB0000856
|
1638
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
789
|
MH1814007_021123FTO_267910
|
1814007000NRG24021120230047542
|
N1123000983E5
|
02/11/2023
|
JAYWANT RAMCHANDRA SUBHEDAR
|
JAYWANT RAMCHANDRA SUBHEDAR
|
1814007WL008042
|
00048
|
BKID0000912
|
1638
|
19/01/2024
|
A/c Blocked or Frozen
|
|
790
|
MH1814007_120723APB_FTO_111784
|
1814007000NRG24120720230018776
|
A200230023682
|
12/07/2023
|
RAMU MARUTI YADAV
|
RAMU MARUTI YADAV
|
1814007WL002841
|
00051
|
MAHB0000886
|
1638
|
19/07/2023
|
Account closed
|
|
791
|
MH1814007_231023FTO_251457
|
1814007000NRG24231020230044391
|
N102301738D27
|
23/10/2023
|
JAYWANT RAMCHANDRA SUBHEDAR
|
JAYWANT RAMCHANDRA SUBHEDAR
|
1814007WL007429
|
00048
|
BKID0000912
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
792
|
MH1814007_241023APB_FTO_252808
|
1814007000NRG24241020230044791
|
A314230432653
|
24/10/2023
|
TUKARAM BHAVAKU GAWADE
|
TUKARAM BHAVAKU GAWADE
|
1814007WL007535
|
00051
|
MAHB0000856
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
793
|
MH1814001999_150623APB_FTO_69472
|
1814001000NRG24150620230010877
|
A171230049113
|
15/06/2023
|
sunil dinkar kamble
|
sunil dinkar kamble
|
1814001WL001717
|
00048
|
BKID0000923
|
2184
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
MH1814001999_270324APB_FTO_447414
|
1814001000NRG24270320240081839
|
A115242508537
|
27/03/2024
|
Suchit Sambhaji Kondusakar
|
Suchit Sambhaji Kondusakar
|
1814001WL012576
|
00415
|
SBIN0015557
|
1365
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
795
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074776
|
N032400EE5C32
|
07/03/2024
|
Yogita Uttam Chavan
|
Yogita Uttam Chavan
|
1814003WL011668
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
796
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074820
|
N032400EE5C42
|
07/03/2024
|
YOGESH SHIVAJI SHINGE
|
YOGESH SHIVAJI SHINGE
|
1814003WL011670
|
00051
|
MAHB0001680
|
1638
|
15/03/2024
|
DBFL
|
|
797
|
MH1814003999_070324APB_FTO_415517
|
1814003000NRG24070320240074821
|
N032400EE5C31
|
07/03/2024
|
SWATI YOGESH SHINGE
|
SWATI YOGESH SHINGE
|
1814003WL011670
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
|
798
|
MH1814003999_180324FTO_428437
|
1814003000NRG24180320240077180
|
N0324017B5C0E
|
18/03/2024
|
Ranjana Prakash Patil
|
Ranjana Prakash Patil
|
1814003WL0011975
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
|
799
|
MH1814003999_260923FTO_215457
|
1814003000NRG24260920230039100
|
N0923019DE48D
|
26/09/2023
|
Vimal Prakash Jadhav
|
Vimal Prakash Jadhav
|
1814003WL006481
|
00165
|
IBKL0000562
|
1638
|
09/11/2023
|
No Such Account
|
|
800
|
MH1814003999_310523APB_FTO_47761
|
1814003000NRG24310520230006133
|
A153230095622
|
31/05/2023
|
Manjula Pramod Kothawale
|
Manjula Pramod Kothawale
|
1814003WL000913
|
00078
|
CNRB0015234
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
MH1814004999_120723APB_FTO_111133
|
1814004000NRG24120720230018663
|
A200230022993
|
12/07/2023
|
BEGAM LATIF PATEL
|
BEGAM LATIF PATEL
|
1814004WL002820
|
00048
|
BKID0000919
|
1911
|
19/07/2023
|
invalid Bank Identifier
|
|
802
|
MH1814004999_120723APB_FTO_111133
|
1814004000NRG24120720230018684
|
A200230022988
|
12/07/2023
|
Jagnath Bharamu Nalwade
|
Jagnath Bharamu Nalwade
|
1814004WL002822
|
00468
|
UBIN0540544
|
1911
|
19/07/2023
|
Account closed
|
|
803
|
MH1814004999_290324FTO_453831
|
1814004000NRG24260220240071913
|
N0324022C6856
|
29/03/2024
|
Kumar Tatoba Koli
|
Kumar Tatoba Koli
|
1814004WL0011211
|
00048
|
BKID0000918
|
1638
|
24/04/2024
|
No Such Account
|
|
804
|
MH1814004999_291223FTO_343699
|
1814004000NRG24291220230059397
|
N122301CE38A8
|
29/12/2023
|
Rukmini Shamrao Sutar
|
Rukmini Shamrao Sutar
|
1814004WL0009718
|
00048
|
BKID0000918
|
1911
|
09/03/2024
|
No Such Account
|
|
805
|
MH1814004999_300124FTO_373858
|
1814004000NRG24300120240065196
|
N012401A3E280
|
30/01/2024
|
Rajshree Jagdish Asode
|
Rajshree Jagdish Asode
|
1814004WL0010347
|
00468
|
UBIN0540544
|
1638
|
28/03/2024
|
Account closed
|
|
806
|
MH1814005999_031023APB_FTO_222161
|
1814005000NRG24031020230040037
|
A314230254468
|
03/10/2023
|
SAGAR KUNDLIK TIRALE
|
SAGAR KUNDLIK TIRALE
|
1814005WL006672
|
00051
|
MAHB0000986
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MH1814006999_190324APB_FTO_430826
|
1814006000NRG24190320240078022
|
A115242837514
|
19/03/2024
|
Ratnava Annasaheb Gadiwadar
|
Ratnava Annasaheb Gadiwadar
|
1814006WL012125
|
00048
|
BKID0000931
|
1638
|
24/04/2024
|
Account closed
|
|
808
|
MH1814008999_120224APB_FTO_386845
|
1814008000NRG24120220240068032
|
A114240647186
|
12/02/2024
|
Shevanta Balu Patil
|
Shevanta Balu Patil
|
1814008WL010668
|
00051
|
MAHB0000150
|
273
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
MH1814001999_130723APB_FTO_113087
|
1814001000NRG24130720230018932
|
A199230024551
|
13/07/2023
|
ASMITA ANANDA INGLE
|
ASMITA ANANDA INGLE
|
1814001WL002873
|
00051
|
MAHB0000497
|
2184
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
MH1814002999_280224APB_FTO_406587
|
1814002000NRG24280220240072442
|
A115240256356
|
28/02/2024
|
MRS KADAM VANDANA ANANDA
|
MRS KADAM VANDANA ANANDA
|
1814002WL011274
|
00739
|
IBKL0463KDC
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
811
|
MH1814002999_280224APB_FTO_406587
|
1814002000NRG24280220240072458
|
A115240256462
|
28/02/2024
|
Sarika Anil Mahapure
|
Sarika Anil Mahapure
|
1814002WL011279
|
00468
|
UBIN0557706
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
MH1814003999_120923APB_FTO_197704
|
1814003000NRG24120920230034842
|
A313230247433
|
12/09/2023
|
KANCHAN YUVRAJ KAMBLE
|
KANCHAN YUVRAJ KAMBLE
|
1814003WL005644
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
MH1814003999_130723APB_FTO_113212
|
1814003000NRG24130720230019374
|
A199230033516
|
13/07/2023
|
avinash sambhaji kmable
|
avinash sambhaji kmable
|
1814003WL002907
|
00048
|
BKID0000920
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
MH1814003999_130723APB_FTO_113212
|
1814003000NRG24130720230019375
|
A199230033513
|
13/07/2023
|
SUDHAKAR VASANT AWALE
|
SUDHAKAR VASANT AWALE
|
1814003WL002907
|
00048
|
BKID0000920
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
815
|
MH1814003999_140623APB_FTO_68060
|
1814003000NRG24140620230010612
|
A167230120345
|
14/06/2023
|
Sukumar Lakshman Kamble
|
Sukumar Lakshman Kamble
|
1814003WL001680
|
00364
|
RATN0000026
|
1638
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
816
|
MH1814003999_180923APB_FTO_204545
|
1814003000NRG24180920230036493
|
A314230466054
|
18/09/2023
|
SANJIV JAYPAL ALMAN
|
SANJIV JAYPAL ALMAN
|
1814003WL006030
|
00739
|
IBKL0463KDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
MH1814003999_301023APB_FTO_261162
|
1814003000NRG24301020230046148
|
A314230388299
|
30/10/2023
|
Vimal Rajaram Kamble
|
Vimal Rajaram Kamble
|
1814003WL007734
|
00048
|
BKID0000953
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
MH1814004999_101123FTO_281666
|
1814004000NRG24101120230049867
|
N1123009343B1
|
10/11/2023
|
Rajshree Jagdish Asode
|
Rajshree Jagdish Asode
|
1814004WL008432
|
00468
|
UBIN0540544
|
1638
|
24/01/2024
|
Account closed
|
|
819
|
MH1814004999_131223FTO_315877
|
1814004000NRG24131220230055026
|
N122300B44D18
|
13/12/2023
|
Archana Popatlal Karyappa
|
Archana Popatlal Karyappa
|
1814004WL009155
|
00364
|
RATN0000005
|
1638
|
01/03/2024
|
No Such Account
|
|
820
|
MH1814005999_161123FTO_283550
|
1814005000NRG24161120230050141
|
N112300D16770
|
16/11/2023
|
Swati Deepak Kurane
|
Swati Deepak Kurane
|
1814005WL008465
|
00051
|
MAHB0000499
|
1911
|
24/01/2024
|
No Such Account
|
|
821
|
MH1814005999_161123FTO_283550
|
1814005000NRG24161120230050164
|
N112300D16763
|
16/11/2023
|
Vaishali Kiran Kamble
|
Vaishali Kiran Kamble
|
1814005WL008468
|
00078
|
CNRB0005035
|
1911
|
24/01/2024
|
No Such Account
|
|
822
|
MH1814005999_301123APB_FTO_295697
|
1814005000NRG24301120230051543
|
A024240244113
|
30/11/2023
|
kalpana sitaram kamble
|
kalpana sitaram kamble
|
1814005WL008716
|
00051
|
MAHB0000504
|
1911
|
24/01/2024
|
Account closed
|
|
823
|
MH1814005999_301123APB_FTO_295697
|
1814005000NRG24301120230051544
|
A024240244117
|
30/11/2023
|
premjeet prakash kamble
|
premjeet prakash kamble
|
1814005WL008716
|
00051
|
MAHB0000504
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MH1814005999_010923APB_FTO_184741
|
1814005000NRG24310820230032673
|
A313230275812
|
01/09/2023
|
Ramesg Shankar Bodak
|
Ramesg Shankar Bodak
|
1814005WL005272
|
00051
|
MAHB0000504
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MH1814007_031123FTO_269201
|
1814007000NRG24031120230047698
|
N1123001CDF14
|
03/11/2023
|
KRISHNA SATAPA MASARANKAR
|
KRISHNA SATAPA MASARANKAR
|
1814007WL008081
|
00051
|
MAHB0000886
|
1638
|
19/01/2024
|
Account closed
|
|
826
|
MH1814007_050923FTO_189413
|
1814007000NRG24050920230033340
|
N092300449FDF
|
05/09/2023
|
BALU AAKOJI AADE
|
BALU AAKOJI AADE
|
1814007WL005403
|
00051
|
MAHB0000886
|
1638
|
10/11/2023
|
No Such Account
|
|
827
|
MH1814008999_130623APB_FTO_65902
|
1814008000NRG24130620230010246
|
A167230106463
|
13/06/2023
|
Sameer Shivaji Pavane
|
Sameer Shivaji Pavane
|
1814008WL001647
|
00048
|
BKID0000929
|
1536
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
MH1814008999_270324APB_FTO_446070
|
1814008000NRG24220320240080128
|
A115242164136
|
27/03/2024
|
Malgonda Balgonda Patil
|
Malgonda Balgonda Patil
|
1814008WL012342
|
00048
|
BKID0000929
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
MH1814009999_030823FTO_144562
|
1814009000NRG24030820230024844
|
N08230036CBDC
|
03/08/2023
|
SURESH LAXMAN GOJARE ANANDI SURESH GOJARE
|
SURESH LAXMAN GOJARE ANANDI SURESH GOJARE
|
1814009WL003867
|
00051
|
MAHB0000749
|
1911
|
12/09/2023
|
Account closed
|
|
830
|
MH1814009999_081223APB_FTO_310121
|
1814009000NRG24081220230054249
|
A031240119416
|
08/12/2023
|
Sachin Narayan More
|
Sachin Narayan More
|
1814009WL009067
|
00048
|
BKID0000941
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076231
|
N032401557CE0
|
13/03/2024
|
SATISH VASANT GAYAKWAD
|
SATISH VASANT GAYAKWAD
|
1814009WL011819
|
00051
|
MAHB0001622
|
1939
|
20/03/2024
|
DBFL
|
|
832
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076242
|
N032401557BD6
|
13/03/2024
|
Vitthal Ananda Tamhankar
|
Vitthal Ananda Tamhankar
|
1814009WL011819
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
833
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076344
|
N032401557CDF
|
13/03/2024
|
Mr. YASHWANT ANANDA SHINDE Mrs. Lata YASHWANT SHIN
|
Mr. YASHWANT ANANDA SHINDE Mrs. Lata YASHWANT SHIN
|
1814009WL011835
|
00051
|
MAHB0000749
|
1939
|
20/03/2024
|
DBFL
|
|
834
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076354
|
N032401557CD9
|
13/03/2024
|
Bharati Dilip Naratvadekar
|
Bharati Dilip Naratvadekar
|
1814009WL011836
|
00480
|
BKID0WAINGB
|
1365
|
20/03/2024
|
DBFL
|
|
835
|
MH1814010999_190723FTO_121255
|
1814010000NRG24190720230021316
|
N072302225DE6
|
19/07/2023
|
VIJAY TUKARAM MORE
|
VIJAY TUKARAM MORE
|
1814010WL003240
|
00045
|
BARB0SARAWA
|
1638
|
27/07/2023
|
No Such Account
|
|
836
|
MH1814010999_200623APB_FTO_76457
|
1814010000NRG24200620230011949
|
A174230238783
|
20/06/2023
|
INDUBAI SHANKAR PATIL
|
INDUBAI SHANKAR PATIL
|
1814010WL001900
|
00739
|
IBKL0463KDC
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
837
|
MH1814010999_290623FTO_92168
|
1814010000NRG24290620230015410
|
N0623047D3648
|
29/06/2023
|
ANANDA SHANKAR KAMBLE
|
ANANDA SHANKAR KAMBLE
|
1814010WL002348
|
00045
|
BARB0SOLANK
|
1638
|
07/07/2023
|
No Such Account
|
|
838
|
MH1814010999_290623FTO_92168
|
1814010000NRG24290620230015411
|
N0623047D3649
|
29/06/2023
|
SARITA ANANDA KAMBLE
|
SARITA ANANDA KAMBLE
|
1814010WL002348
|
00045
|
BARB0SOLANK
|
1638
|
07/07/2023
|
No Such Account
|
|
839
|
MH1814010999_301123FTO_296634
|
1814010000NRG24301120230052117
|
N112301A8EF72
|
30/11/2023
|
ARCHANA SANJAY DURUGALE
|
ARCHANA SANJAY DURUGALE
|
1814010WL008783
|
00045
|
BARB0DBPART
|
1638
|
24/01/2024
|
No Such Account
|
|
840
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074484
|
N0324016053E1
|
06/03/2024
|
PRAKASH KRUSHNA MHETTAR
|
PRAKASH KRUSHNA MHETTAR
|
1814011WL011603
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
841
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074485
|
N0324016053DD
|
06/03/2024
|
MANISHA PRAKASH MHETTAR
|
MANISHA PRAKASH MHETTAR
|
1814011WL011603
|
00114
|
IBKL0463KDC
|
1638
|
20/03/2024
|
DBFL
|
|
842
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074493
|
N0324016053E0
|
06/03/2024
|
KRUSHNA SAGU BORAYE
|
KRUSHNA SAGU BORAYE
|
1814011WL011606
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
843
|
MH1814012999_200324APB_FTO_432862
|
1814012000NRG24190320240078310
|
A115242861059
|
20/03/2024
|
ANIL DATTATRAYA KAMBLE
|
ANIL DATTATRAYA KAMBLE
|
1814012WL012155
|
00048
|
BKID0000940
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
MH1814012999_260224APB_FTO_403135
|
1814012000NRG24240220240071665
|
A115242015821
|
26/02/2024
|
LATA PRADIP KAMBLE
|
LATA PRADIP KAMBLE
|
1814012WL011176
|
00048
|
BKID0000914
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
MH1814012999_271223APB_FTO_338549
|
1814012000NRG24271220230058511
|
A071240276847
|
27/12/2023
|
LATA PRADIP KAMBLE
|
LATA PRADIP KAMBLE
|
1814012WL009604
|
00048
|
BKID0000914
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
MH1814009999_220324APB_FTO_438536
|
1814009000NRG24220320240080275
|
A115241790298
|
22/03/2024
|
Ananda Vasant Desai
|
Ananda Vasant Desai
|
1814009WL012351
|
00114
|
IBKL0463KDC
|
4155
|
24/04/2024
|
Account closed
|
|
847
|
MH1814009999_290124APB_FTO_372388
|
1814009000NRG24290120240064724
|
N01240191CD2A
|
29/01/2024
|
DESAI KRISHNARAJ RANJIT AND KRITI
|
DESAI KRISHNARAJ RANJIT AND KRITI
|
1814009WL010297
|
00114
|
IBKL0463KDC
|
1911
|
30/01/2024
|
DBFL
|
|
848
|
MH1814009999_290124APB_FTO_372388
|
1814009000NRG24290120240064731
|
N01240191CD2B
|
29/01/2024
|
Ashok Ganpati Desai
|
Ashok Ganpati Desai
|
1814009WL010297
|
00114
|
IBKL0463KDC
|
1911
|
30/01/2024
|
DBFL
|
|
849
|
MH1814010999_030623FTO_52543
|
1814010000NRG24030620230008021
|
N0623005CB153
|
03/06/2023
|
PRASHANT RAMCHANDRA PATIL
|
PRASHANT RAMCHANDRA PATIL
|
1814010WL001244
|
00468
|
UBIN0547557
|
1092
|
07/06/2023
|
No Such Account
|
|
850
|
MH1814010_060523APB_FTO_24188
|
1814010000NRG24060520230001438
|
A131230360374
|
06/05/2023
|
SANJAY TUKARAM PRABHU
|
SANJAY TUKARAM PRABHU
|
1814010WL000192
|
00114
|
IBKL0463KDC
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
MH1814010999_150823FTO_162600
|
1814010000NRG24150820230027477
|
N0823011DA7BD
|
15/08/2023
|
PRUTHVIRAJ ANANDA KAMBLE
|
PRUTHVIRAJ ANANDA KAMBLE
|
1814010WL004322
|
00045
|
BARB0SOLANK
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
852
|
MH1814010999_280723FTO_135342
|
1814010000NRG24280720230023813
|
N0723030C4EE0
|
28/07/2023
|
DHONDIRAM NARAYAN KAREKAR
|
DHONDIRAM NARAYAN KAREKAR
|
1814010WL003656
|
00048
|
BKID0000913
|
1365
|
12/09/2023
|
No Such Account
|
|
853
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074267
|
N032401573410
|
05/03/2024
|
AMIT MARUTI BONGARDE
|
AMIT MARUTI BONGARDE
|
1814009WL011569
|
00051
|
MAHB0001622
|
1939
|
20/03/2024
|
DBFL
|
|
854
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074278
|
N0324015731DB
|
05/03/2024
|
Namdev Ananda Gayakwad
|
Namdev Ananda Gayakwad
|
1814009WL011569
|
00415
|
SBIN0000570
|
1939
|
20/03/2024
|
DBFL
|
|
855
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074283
|
N0324015731D1
|
05/03/2024
|
Sanjay Dattatray Moraskar
|
Sanjay Dattatray Moraskar
|
1814009WL011569
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
856
|
MH1814009999_050324APB_FTO_413584
|
1814009000NRG24050320240074284
|
N0324015731D2
|
05/03/2024
|
Saubai Sanjay Moraskar
|
Saubai Sanjay Moraskar
|
1814009WL011569
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
857
|
MH1814010999_200623APB_FTO_77353
|
1814010000NRG24200620230012047
|
A174230238828
|
20/06/2023
|
ANIL MARUTI RAUT
|
ANIL MARUTI RAUT
|
1814010WL001904
|
00048
|
BKID0000913
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
MH1814010999_280723FTO_135342
|
1814010000NRG24280720230023785
|
N0723030C4EEF
|
28/07/2023
|
SUREKHA BAJIRAO TIPUGADE
|
SUREKHA BAJIRAO TIPUGADE
|
1814010WL003653
|
00048
|
BKID0000932
|
1638
|
12/09/2023
|
No Such Account
|
|
859
|
MH1814011999_231023FTO_250871
|
1814011000NRG24231020230044076
|
N102301716E0B
|
23/10/2023
|
SHEVANTA VISHNU JADHAV
|
SHEVANTA VISHNU JADHAV
|
1814011WL007352
|
00051
|
MAHB0000932
|
1638
|
10/11/2023
|
Account closed
|
|
860
|
MH1814012999_060324APB_FTO_414701
|
1814012000NRG24060320240074656
|
A115240421427
|
06/03/2024
|
KIRAN SOPAN GAYAKAWAD
|
KIRAN SOPAN GAYAKAWAD
|
1814012WL011638
|
00051
|
MAHB0000362
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
861
|
MH1814012999_230124APB_FTO_366103
|
1814012000NRG24230120240063484
|
A090240108188
|
23/01/2024
|
NAMDEO SHIVAJI KALE
|
NAMDEO SHIVAJI KALE
|
1814012WL010194
|
00048
|
BKID0000924
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MH1814005_300124APB_FTO_373376
|
1814005000NRG24300120240064855
|
N012401A53A96
|
30/01/2024
|
Ganpati Dyanu Pasare
|
Ganpati Dyanu Pasare
|
1814005WL010312
|
00739
|
IBKL0463KDC
|
1638
|
31/01/2024
|
DBFL
|
|
863
|
MH1814005_300124APB_FTO_373376
|
1814005000NRG24300120240064857
|
N012401A53A8F
|
30/01/2024
|
Sarjerao Ganpati Pasare
|
Sarjerao Ganpati Pasare
|
1814005WL010312
|
00739
|
IBKL0463KDC
|
1638
|
31/01/2024
|
DBFL
|
|
864
|
MH1814005_300124APB_FTO_373376
|
1814005000NRG24300120240064858
|
N012401A53A90
|
30/01/2024
|
Sujata Sarjerao Pasare
|
Sujata Sarjerao Pasare
|
1814005WL010312
|
00739
|
IBKL0463KDC
|
1638
|
31/01/2024
|
DBFL
|
|
865
|
MH1814005_300124APB_FTO_373376
|
1814005000NRG24300120240064868
|
N012401A53A91
|
30/01/2024
|
Dipali Sanjay Shinde
|
Dipali Sanjay Shinde
|
1814005WL010312
|
00415
|
SBIN0005561
|
1638
|
31/01/2024
|
DBFL
|
|
866
|
MH1814007_021123FTO_266607
|
1814007000NRG24021120230046614
|
N11230000AAF2
|
02/11/2023
|
PARSHARAM DHONDIBA INJAL
|
PARSHARAM DHONDIBA INJAL
|
1814007WL007819
|
00051
|
MAHB0000856
|
546
|
19/01/2024
|
No Such Account
|
|
867
|
MH1814007_080124FTO_352128
|
1814007000NRG24031020230040172
|
N012401612B4D
|
08/01/2024
|
KRISHNA SATAPA MASARANKAR
|
KRISHNA SATAPA MASARANKAR
|
1814007WL0006700
|
00051
|
MAHB0000886
|
1638
|
28/03/2024
|
Account closed
|
|
868
|
MH1814007_290823APB_FTO_180616
|
1814007000NRG24290820230031567
|
A258230197601
|
29/08/2023
|
Shital Manohar Gawade
|
Shital Manohar Gawade
|
1814007WL005046
|
00048
|
BKID0000912
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069881
|
N022401B6A546
|
24/02/2024
|
Shivaji Rajaram Patil
|
Shivaji Rajaram Patil
|
1814009WL0010934
|
00048
|
BKID0000935
|
1638
|
27/02/2024
|
DBFL
|
|
870
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069884
|
N022401B6A554
|
24/02/2024
|
Sambhaji Maruti More
|
Sambhaji Maruti More
|
1814009WL0010934
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
871
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069890
|
N022401B6A551
|
24/02/2024
|
UTTAM A DAKARE
|
UTTAM A DAKARE
|
1814009WL0010937
|
00415
|
SBIN0000570
|
1638
|
27/02/2024
|
DBFL
|
|
872
|
MH1814009999_070224APB_FTO_382006
|
1814009000NRG24070220240067196
|
A088240958972
|
07/02/2024
|
ANITA DHANAJI KADAM
|
ANITA DHANAJI KADAM
|
1814009WL010597
|
00048
|
BKID0000941
|
1911
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
873
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069874
|
N022401B6A544
|
24/02/2024
|
Dhondobai Laxman Donare
|
Dhondobai Laxman Donare
|
1814009WL0010934
|
00048
|
BKID0000935
|
1638
|
27/02/2024
|
DBFL
|
|
874
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069926
|
N022401B6A547
|
24/02/2024
|
Shalan Prakash Pore
|
Shalan Prakash Pore
|
1814009WL0010941
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
|
875
|
MH1814009999_271023APB_FTO_257934
|
1814009000NRG24271020230045539
|
A314230566125
|
27/10/2023
|
BALASO VISHNU JATHAR
|
BALASO VISHNU JATHAR
|
1814009WL007669
|
00114
|
IBKL0463KDC
|
1638
|
10/11/2023
|
Account closed
|
|
876
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064752
|
N012401A18797
|
30/01/2024
|
Dhondobai Laxman Donare
|
Dhondobai Laxman Donare
|
1814009WL010301
|
00048
|
BKID0000935
|
1638
|
30/01/2024
|
DBFL
|
|
877
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064772
|
N012401A1879A
|
30/01/2024
|
Jaysing Tukaram Dhokare
|
Jaysing Tukaram Dhokare
|
1814009WL010302
|
00114
|
IBKL0463KDC
|
1638
|
30/01/2024
|
DBFL
|
|
878
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064779
|
N012401A1856B
|
30/01/2024
|
Sambhaji Mahadev Dakare Sarswati mahadev dakare
|
Sambhaji Mahadev Dakare Sarswati mahadev dakare
|
1814009WL010303
|
00051
|
MAHB0000749
|
1638
|
30/01/2024
|
DBFL
|
|
879
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064783
|
N012401A18563
|
30/01/2024
|
Nivruti Shiva Hanfode
|
Nivruti Shiva Hanfode
|
1814009WL010303
|
00114
|
IBKL0463KDC
|
1911
|
30/01/2024
|
DBFL
|
|
880
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064785
|
N012401A18795
|
30/01/2024
|
Prakash Balkrushna Pore Shalan Prakash Pore
|
Prakash Balkrushna Pore Shalan Prakash Pore
|
1814009WL010303
|
00051
|
MAHB0000749
|
1638
|
30/01/2024
|
DBFL
|
|
881
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064786
|
N012401A18568
|
30/01/2024
|
Shalan Prakash Pore
|
Shalan Prakash Pore
|
1814009WL010303
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
882
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064795
|
N012401A1855F
|
30/01/2024
|
Raviraj Balavant Varandekar
|
Raviraj Balavant Varandekar
|
1814009WL010303
|
00051
|
MAHB0000749
|
1638
|
30/01/2024
|
DBFL
|
|
883
|
MH1814010_180723FTO_119742
|
1814010000NRG24180720230020642
|
N07230238877A
|
18/07/2023
|
ANANDI VISHNU POWAR
|
ANANDI VISHNU POWAR
|
1814010WL003144
|
00048
|
BKID0000917
|
1638
|
27/07/2023
|
No Such Account
|
|
884
|
MH1814010_310823FTO_183409
|
1814010000NRG24310820230031943
|
N0823026368CA
|
31/08/2023
|
ANANDI VISHNU POWAR
|
ANANDI VISHNU POWAR
|
1814010WL005134
|
00045
|
BARB0SARAWA
|
1638
|
20/09/2023
|
A/c Blocked or Frozen
|
|
885
|
MH1814010_310823FTO_183409
|
1814010000NRG24310820230032047
|
N0823026368CC
|
31/08/2023
|
MALUBAI TUKARAM SHIRKE
|
MALUBAI TUKARAM SHIRKE
|
1814010WL005155
|
00048
|
BKID0000913
|
1638
|
20/09/2023
|
No Such Account
|
|
886
|
MH1814011999_250723APB_FTO_129464
|
1814011000NRG24250720230022661
|
A210230007361
|
25/07/2023
|
SAIBAI VITHU BARAGE
|
SAIBAI VITHU BARAGE
|
1814011WL003458
|
00048
|
BKID0000930
|
1638
|
29/07/2023
|
Account closed
|
|
887
|
MH1814008999_120224APB_FTO_386845
|
1814008000NRG24120220240067997
|
A114240647140
|
12/02/2024
|
Vitthal Bhiku Rajaram
|
Vitthal Bhiku Rajaram
|
1814008WL010664
|
00048
|
BKID0000929
|
1536
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
888
|
MH1814008999_120224APB_FTO_386845
|
1814008000NRG24120220240068012
|
A114240647156
|
12/02/2024
|
Sameer Shivaji Pavane
|
Sameer Shivaji Pavane
|
1814008WL010664
|
00048
|
BKID0000929
|
1536
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
MH1814001999_130723APB_FTO_113087
|
1814001000NRG24130720230018856
|
A199230024483
|
13/07/2023
|
Ajit Bhagavan Patil
|
Ajit Bhagavan Patil
|
1814001WL002862
|
00114
|
IBKL0463KDC
|
1911
|
18/07/2023
|
Account closed
|
|
890
|
MH1814002999_280224APB_FTO_406587
|
1814002000NRG24280220240072516
|
A115240256328
|
28/02/2024
|
Ujavala Ritesh Pavaskar
|
Ujavala Ritesh Pavaskar
|
1814002WL011297
|
00114
|
IBKL0463KDC
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
MH1814002999_310324APB_FTO_458821
|
1814002000NRG24310320240085118
|
A115242228927
|
31/03/2024
|
AKARAM DINKAR POWAR
|
AKARAM DINKAR POWAR
|
1814002WL013031
|
00048
|
BKID0000947
|
3549
|
24/04/2024
|
Account closed
|
|
892
|
MH1814003999_040124APB_FTO_349822
|
1814003000NRG24040120240059926
|
9178279679
|
04/01/2024
|
PRAKASH SARJERAO KHOT
|
PRAKASH SARJERAO KHOT
|
1814003WL009785
|
00415
|
SBIN0006587
|
1638
|
05/01/2024
|
Documents Pending for Account Holder turning Major
|
|
893
|
MH1814003999_130723APB_FTO_113212
|
1814003000NRG24130720230019357
|
A199230033746
|
13/07/2023
|
Mayur Aravind Kamble
|
Mayur Aravind Kamble
|
1814003WL002906
|
00051
|
MAHB0001476
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
894
|
MH1814004999_201023FTO_248765
|
1814004000NRG24201020230043312
|
N10230146707F
|
20/10/2023
|
Rukmini Shamrao Sutar
|
Rukmini Shamrao Sutar
|
1814004WL007235
|
00048
|
BKID0000918
|
1911
|
10/11/2023
|
No Such Account
|
|
895
|
MH1814004999_230523APB_FTO_36642
|
1814004000NRG24230520230003538
|
A145230203872
|
23/05/2023
|
Vishwas Rama Hankare
|
Vishwas Rama Hankare
|
1814004WL000524
|
00415
|
SBIN0011136
|
1911
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
896
|
MH1814005999_040923APB_FTO_187192
|
1814005000NRG24040920230033206
|
A314230095019
|
04/09/2023
|
Dhanaji Balu Kamble
|
Dhanaji Balu Kamble
|
1814005WL005378
|
00051
|
MAHB0000499
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
MH1814005999_071123FTO_272986
|
1814005000NRG24071120230048207
|
N11230050FEC5
|
07/11/2023
|
Machindrandth Shankar Patil
|
Machindrandth Shankar Patil
|
1814005WL008158
|
00051
|
MAHB0000986
|
1911
|
24/01/2024
|
No Such Account
|
|
898
|
MH1814005999_080823APB_FTO_151645
|
1814005000NRG24080820230025813
|
A256230270292
|
08/08/2023
|
Laxmi Sanjeev Jawir
|
Laxmi Sanjeev Jawir
|
1814005WL004019
|
00051
|
MAHB0000875
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
MH1814005999_161123FTO_283550
|
1814005000NRG24161120230050182
|
N112300D16786
|
16/11/2023
|
Machindrandth Shankar Patil
|
Machindrandth Shankar Patil
|
1814005WL008471
|
00051
|
MAHB0000986
|
1365
|
24/01/2024
|
No Such Account
|
|
900
|
MH1814005999_301123FTO_295704
|
1814005000NRG24231120230051035
|
N112301A0F445
|
30/11/2023
|
POOJA RAHUL KAMBLE
|
POOJA RAHUL KAMBLE
|
1814005WL0008604
|
00691
|
IPOS0000001
|
1365
|
24/01/2024
|
No Such Account
|
|
901
|
MH1814005999_020623FTO_51331
|
1814005000NRG24240520230003776
|
N062300276FB4
|
02/06/2023
|
POOJA RAHUL KAMBLE
|
POOJA RAHUL KAMBLE
|
1814005WL0000553
|
00051
|
MAHB0000875
|
1911
|
07/06/2023
|
No Such Account
|
|
902
|
MH1814005999_300124APB_FTO_373669
|
1814005000NRG24300120240064877
|
N012401A7085B
|
30/01/2024
|
Sima Mahadev Chavan
|
Sima Mahadev Chavan
|
1814005WL010314
|
00114
|
IBKL0463KDC
|
1911
|
30/01/2024
|
DBFL
|
|
903
|
MH1814007_050923FTO_189413
|
1814007000NRG24050920230033344
|
N092300449FD5
|
05/09/2023
|
BALU TUKARAM REDEKAR
|
BALU TUKARAM REDEKAR
|
1814007WL005404
|
00051
|
MAHB0000886
|
1638
|
10/11/2023
|
No Such Account
|
|
904
|
MH1814007_230823APB_FTO_172829
|
1814007000NRG24230820230029437
|
A258230099880
|
23/08/2023
|
YASHVANT MARUTI GAWADE
|
YASHVANT MARUTI GAWADE
|
1814007WL004669
|
00048
|
BKID0000912
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078055
|
N032401557CEA
|
19/03/2024
|
Sanjay Dattatray Moraskar
|
Sanjay Dattatray Moraskar
|
1814009WL012129
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
906
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078097
|
N032401557CF2
|
19/03/2024
|
VIJAYA PRAKASH DABADE
|
VIJAYA PRAKASH DABADE
|
1814009WL012134
|
00048
|
BKID0000928
|
3047
|
20/03/2024
|
DBFL
|
|
907
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078116
|
N032401557CF3
|
19/03/2024
|
Vinayak Deelip Naratavadekar
|
Vinayak Deelip Naratavadekar
|
1814009WL012136
|
00048
|
BKID0000928
|
1911
|
20/03/2024
|
DBFL
|
|
908
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078117
|
N032401557D01
|
19/03/2024
|
GOVIND GANPATI SUTAR
|
GOVIND GANPATI SUTAR
|
1814009WL012136
|
00415
|
SBIN0000570
|
1911
|
20/03/2024
|
DBFL
|
|
909
|
MH1814009999_290124APB_FTO_372388
|
1814009000NRG24290120240064734
|
N01240191CD24
|
29/01/2024
|
Sarika Kiran Desai
|
Sarika Kiran Desai
|
1814009WL010297
|
00048
|
BKID0000941
|
1911
|
30/01/2024
|
DBFL
|
|
910
|
MH1814010999_081123FTO_275116
|
1814010000NRG24081120230048540
|
N11230068CAE8
|
08/11/2023
|
MANGAL DHONDIRAM MALAGUDE
|
MANGAL DHONDIRAM MALAGUDE
|
1814010WL008200
|
00468
|
UBIN0547557
|
1638
|
24/01/2024
|
No Such Account
|
|
911
|
MH1814010999_190723FTO_121255
|
1814010000NRG24190720230021317
|
N072302225DE7
|
19/07/2023
|
RAJSHRI VIJAY MORE
|
RAJSHRI VIJAY MORE
|
1814010WL003240
|
00045
|
BARB0SARAWA
|
1638
|
27/07/2023
|
No Such Account
|
|
912
|
MH1814010999_300324APB_FTO_454807
|
1814010000NRG24300320240084256
|
2391927112
|
30/03/2024
|
KERABA MANYAPPA DURUGALE
|
KERABA MANYAPPA DURUGALE
|
1814010WL012901
|
00739
|
IBKL0463KDC
|
1638
|
31/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
913
|
MH1814012999_210623APB_FTO_79081
|
1814012000NRG24210620230012863
|
A174230299273
|
21/06/2023
|
SUBHASH PANDURANG SHINDE
|
SUBHASH PANDURANG SHINDE
|
1814012WL002019
|
00048
|
BKID0000940
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
914
|
MH1814012999_260224APB_FTO_403135
|
1814012000NRG24240220240071674
|
A115242015823
|
26/02/2024
|
ALKA ANANDA POWAR
|
ALKA ANANDA POWAR
|
1814012WL011179
|
00048
|
BKID0000914
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
MH1814012999_271223APB_FTO_338549
|
1814012000NRG24271220230058510
|
A071240276846
|
27/12/2023
|
LATA PRADIP KAMBLE
|
LATA PRADIP KAMBLE
|
1814012WL009604
|
00048
|
BKID0000914
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
MH1814009999_290124APB_FTO_372388
|
1814009000NRG24290120240064728
|
N01240191CD25
|
29/01/2024
|
Kiran Ashok Desai
|
Kiran Ashok Desai
|
1814009WL010297
|
00114
|
IBKL0463KDC
|
1911
|
30/01/2024
|
DBFL
|
|
917
|
MH1814009999_290124APB_FTO_372388
|
1814009000NRG24290120240064729
|
N01240191CD28
|
29/01/2024
|
MANGAL ASHOK DESAI
|
MANGAL ASHOK DESAI
|
1814009WL010297
|
00048
|
BKID0000941
|
1911
|
30/01/2024
|
DBFL
|
|
918
|
MH1814009999_290124APB_FTO_372388
|
1814009000NRG24290120240064732
|
N01240191CD26
|
29/01/2024
|
Kiran Ashok Desai
|
Kiran Ashok Desai
|
1814009WL010297
|
00114
|
IBKL0463KDC
|
1911
|
30/01/2024
|
DBFL
|
|
919
|
MH1814010999_081123FTO_275116
|
1814010000NRG24081120230048530
|
N11230068CADE
|
08/11/2023
|
ANANDA GOPAL KAMBLE
|
ANANDA GOPAL KAMBLE
|
1814010WL008198
|
00048
|
BKID0000932
|
1638
|
24/01/2024
|
No Such Account
|
|
920
|
MH1814010999_081123FTO_275116
|
1814010000NRG24081120230048531
|
N11230068CADF
|
08/11/2023
|
RUSHIKESH ANANDRAO KAMBALE
|
RUSHIKESH ANANDRAO KAMBALE
|
1814010WL008198
|
00048
|
BKID0000932
|
1638
|
24/01/2024
|
No Such Account
|
|
921
|
MH1814010999_081123FTO_275116
|
1814010000NRG24081120230048538
|
N11230068CAE9
|
08/11/2023
|
VIKAS DHONDIRAM MALAGUDE
|
VIKAS DHONDIRAM MALAGUDE
|
1814010WL008200
|
00468
|
UBIN0547557
|
1638
|
24/01/2024
|
No Such Account
|
|
922
|
MH1814010999_190723FTO_121255
|
1814010000NRG24190720230021204
|
N072302225E08
|
19/07/2023
|
SHIVAJI LAXMAN NALAVADE
|
SHIVAJI LAXMAN NALAVADE
|
1814010WL003228
|
00048
|
BKID0000917
|
1638
|
27/07/2023
|
No Such Account
|
|
923
|
MH1814010999_190723FTO_121255
|
1814010000NRG24190720230021318
|
N072302225DE8
|
19/07/2023
|
SHUBHAM VIJAY MORE
|
SHUBHAM VIJAY MORE
|
1814010WL003240
|
00045
|
BARB0SARAWA
|
1638
|
27/07/2023
|
No Such Account
|
|
924
|
MH1814010_211023FTO_249918
|
1814010000NRG24211020230043951
|
6811483685
|
21/10/2023
|
ASHISH ARUN POWAR
|
ASHISH ARUN POWAR
|
1814010WL007332
|
00045
|
BARB0DBTHIK
|
1638
|
28/10/2023
|
A/C Blocked or Frozen
|
|
925
|
MH1814010999_290623FTO_92168
|
1814010000NRG24290620230015327
|
N0623047D3657
|
29/06/2023
|
ARJUNA SADASHIV POWAR
|
ARJUNA SADASHIV POWAR
|
1814010WL002337
|
00048
|
BKID0000932
|
1638
|
07/07/2023
|
No Such Account
|
|
926
|
MH1814010999_300623APB_FTO_95535
|
1814010000NRG24300620230016841
|
A191230169726
|
30/06/2023
|
CHAITRALI SURAJ MALAVI
|
CHAITRALI SURAJ MALAVI
|
1814010WL002545
|
00739
|
IBKL0463KDC
|
1638
|
10/07/2023
|
invalid Bank Identifier
|
|
927
|
MH1814011999_060623APB_FTO_56143
|
1814011000NRG24060620230008627
|
A160230172119
|
06/06/2023
|
PRAKASH BALU KAMBLE
|
PRAKASH BALU KAMBLE
|
1814011WL001344
|
00048
|
BKID0000930
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
928
|
MH1814012999_020224APB_FTO_377826
|
1814012000NRG24020220240065986
|
A088240941141
|
02/02/2024
|
RANJANA SANJAY SHINDE
|
RANJANA SANJAY SHINDE
|
1814012WL010444
|
00048
|
BKID0000924
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
MH1814012999_020224APB_FTO_377826
|
1814012000NRG24020220240066203
|
A088240941156
|
02/02/2024
|
SUNITA MAHADEV CHORAGE
|
SUNITA MAHADEV CHORAGE
|
1814012WL010477
|
00048
|
BKID0000940
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
MH1814012999_260224APB_FTO_403135
|
1814012000NRG24240220240071640
|
A115242015817
|
26/02/2024
|
ANIL DATTATRAYA KAMBLE
|
ANIL DATTATRAYA KAMBLE
|
1814012WL011170
|
00048
|
BKID0000940
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078118
|
N032401557D00
|
19/03/2024
|
LATA GOVIND SUTAR
|
LATA GOVIND SUTAR
|
1814009WL012136
|
00415
|
SBIN0015563
|
1911
|
20/03/2024
|
DBFL
|
|
932
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078122
|
N032401557CE8
|
19/03/2024
|
SANDYA SAGAR BONGARDE
|
SANDYA SAGAR BONGARDE
|
1814009WL012137
|
00739
|
IBKL0463KDC
|
1939
|
20/03/2024
|
DBFL
|
|
933
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078187
|
N032401557CE5
|
19/03/2024
|
Yashwant Ramchandra Mene
|
Yashwant Ramchandra Mene
|
1814009WL012140
|
00114
|
IBKL0463KDC
|
1939
|
20/03/2024
|
DBFL
|
|
934
|
MH1814001999_200224APB_FTO_394889
|
1814001000NRG24200220240069723
|
A114240149402
|
20/02/2024
|
Yuvraj Shivaji Patil
|
Yuvraj Shivaji Patil
|
1814001WL010900
|
00048
|
BKID0000939
|
2184
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
935
|
MH1814001999_200224APB_FTO_394889
|
1814001000NRG24200220240069798
|
A114240149398
|
20/02/2024
|
Latatai Vasant Devkule
|
Latatai Vasant Devkule
|
1814001WL010922
|
00048
|
BKID0000937
|
2184
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
936
|
MH1814001999_300623APB_FTO_94995
|
1814001000NRG24300620230016327
|
A191230122081
|
30/06/2023
|
Mangal Sharad Kamble
|
Mangal Sharad Kamble
|
1814001WL002517
|
00045
|
BARB0KOPARD
|
2184
|
10/07/2023
|
invalid Bank Identifier
|
|
937
|
MH1814002999_310324APB_FTO_458821
|
1814002000NRG24310320240085269
|
A115242228931
|
31/03/2024
|
Sulakshana Shashikant More
|
Sulakshana Shashikant More
|
1814002WL013070
|
00048
|
BKID0000927
|
4095
|
24/04/2024
|
A/c Blocked or Frozen
|
|
938
|
MH1814003999_041223FTO_299447
|
1814003000NRG24041220230052393
|
N1223001F226A
|
04/12/2023
|
hasina mansur naikawade
|
hasina mansur naikawade
|
1814003WL008824
|
00165
|
IBKL0000562
|
1638
|
31/01/2024
|
No Such Account
|
|
939
|
MH1814003999_180923APB_FTO_204812
|
1814003000NRG24180920230036735
|
5750381839
|
18/09/2023
|
Atul Sidram Hulwan
|
Atul Sidram Hulwan
|
1814003WL006040
|
00415
|
SBIN0000270
|
1638
|
19/09/2023
|
Account Closed
|
|
940
|
MH1814004999_101123FTO_281666
|
1814004000NRG24101120230049830
|
N1123009343C4
|
10/11/2023
|
Ravindra Kakaso Patil
|
Ravindra Kakaso Patil
|
1814004WL008432
|
00468
|
UBIN0540544
|
1638
|
24/01/2024
|
No Such Account
|
|
941
|
MH1814004999_240224APB_FTO_401203
|
1814004000NRG24240220240071622
|
A114240044502
|
24/02/2024
|
Ujwala Annaso Chougule
|
Ujwala Annaso Chougule
|
1814004WL011168
|
00739
|
IBKL0463KDC
|
546
|
23/04/2024
|
Account closed
|
|
942
|
MH1814005999_010923APB_FTO_184741
|
1814005000NRG24010920230032744
|
A313230275793
|
01/09/2023
|
Ananda Dattu Kumbhar
|
Ananda Dattu Kumbhar
|
1814005WL005280
|
00051
|
MAHB0000412
|
273
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
MH1814005999_251023FTO_253239
|
1814005000NRG24251020230044997
|
N102301805E8B
|
25/10/2023
|
Shankar Maruti Kamble
|
Shankar Maruti Kamble
|
1814005WL007571
|
00051
|
MAHB0000412
|
1911
|
10/11/2023
|
No Such Account
|
|
944
|
MH1814005999_300124APB_FTO_373669
|
1814005000NRG24300120240064878
|
N012401A7085A
|
30/01/2024
|
Sima Mahadev Chavan
|
Sima Mahadev Chavan
|
1814005WL010314
|
00114
|
IBKL0463KDC
|
1638
|
30/01/2024
|
DBFL
|
|
945
|
MH1814006999_190324APB_FTO_430826
|
1814006000NRG24190320240078021
|
A115242837515
|
19/03/2024
|
Dipali Ajay Vadar
|
Dipali Ajay Vadar
|
1814006WL012125
|
00048
|
BKID0000931
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
946
|
MH1814006999_230224APB_FTO_400786
|
1814006000NRG24200220240069707
|
A114240831901
|
23/02/2024
|
Smita Mahesh Khamkar
|
Smita Mahesh Khamkar
|
1814006WL010899
|
00045
|
BARB0DBMGON
|
1626
|
23/04/2024
|
Account closed
|
|
947
|
MH1814007999_120923APB_FTO_196969
|
1814007000NRG24110920230034549
|
A313230072506
|
12/09/2023
|
NAMDEVA IRAPPA PATIL
|
NAMDEVA IRAPPA PATIL
|
1814007WL005601
|
00051
|
MAHB0000989
|
1638
|
09/11/2023
|
Account closed
|
|
948
|
MH1814007_120823APB_FTO_159601
|
1814007000NRG24120820230027068
|
A256230432586
|
12/08/2023
|
YASHVANT MARUTI GAWADE
|
YASHVANT MARUTI GAWADE
|
1814007WL004248
|
00048
|
BKID0000912
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
MH1814007_241023APB_FTO_252716
|
1814007000NRG24241020230044656
|
A314230552117
|
24/10/2023
|
HARI RAMU BHOSALE
|
HARI RAMU BHOSALE
|
1814007WL007497
|
00051
|
MAHB0000856
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
950
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078049
|
N032401557CFA
|
19/03/2024
|
SAGAR MARUTI BONGARDE
|
SAGAR MARUTI BONGARDE
|
1814009WL012129
|
00045
|
BARB0GARGOT
|
1939
|
20/03/2024
|
DBFL
|
|
951
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078057
|
N032401557CF4
|
19/03/2024
|
Savita Pintu Moraskar
|
Savita Pintu Moraskar
|
1814009WL012129
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
952
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078190
|
N032401557CF7
|
19/03/2024
|
JAYESHRI AJIT MENE
|
JAYESHRI AJIT MENE
|
1814009WL012140
|
00048
|
BKID0000941
|
1939
|
20/03/2024
|
DBFL
|
|
953
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078191
|
N032401557CE7
|
19/03/2024
|
AMRUTA SAGAR MENE
|
AMRUTA SAGAR MENE
|
1814009WL012140
|
00739
|
IBKL0463KDC
|
1939
|
20/03/2024
|
DBFL
|
|
954
|
MH1814009999_220623FTO_81508
|
1814009000NRG24220620230013411
|
N0623036CBA95
|
22/06/2023
|
BHUSHAN KUNDLIK MAGDUM
|
BHUSHAN KUNDLIK MAGDUM
|
1814009WL002095
|
00415
|
SBIN0015563
|
1638
|
26/06/2023
|
No Such Account
|
|
955
|
MH1814011999_251023APB_FTO_253835
|
1814011000NRG24251020230045149
|
A314230658546
|
25/10/2023
|
GANESH TANAJI SAWANT
|
GANESH TANAJI SAWANT
|
1814011WL007600
|
00048
|
BKID0000930
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
956
|
MH1814005999_280623APB_FTO_89714
|
1814005000NRG24280620230014742
|
A185230047281
|
28/06/2023
|
Dipak Babaso Chandane
|
Dipak Babaso Chandane
|
1814005WL002261
|
00165
|
IBKL0000464
|
1911
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
MH1814005_300124APB_FTO_373376
|
1814005000NRG24300120240064847
|
N012401A53A94
|
30/01/2024
|
Sagar Dnyandeo Shenavi
|
Sagar Dnyandeo Shenavi
|
1814005WL010311
|
00051
|
MAHB0000478
|
1638
|
31/01/2024
|
DBFL
|
|
958
|
MH1814006999_110423FTO_7324
|
1814006000NRG23280320230069340
|
N0423017A9EA0
|
11/04/2023
|
Shanta Mahadev Sasulkar
|
Shanta Mahadev Sasulkar
|
1814006WL0012710
|
00048
|
BKID0000931
|
1023
|
10/05/2023
|
A/c Blocked or Frozen
|
|
959
|
MH1814006999_120124APB_FTO_357670
|
1814006000NRG24120120240061707
|
A071240570704
|
12/01/2024
|
Ajay Annasaheb Gadivaddr
|
Ajay Annasaheb Gadivaddr
|
1814006WL010021
|
00048
|
BKID0000931
|
1638
|
11/03/2024
|
Account closed
|
|
960
|
MH1814007_061023APB_FTO_227701
|
1814007000NRG24061020230040408
|
A314230353851
|
06/10/2023
|
BABU KRISHNA MANE
|
BABU KRISHNA MANE
|
1814007WL006739
|
00045
|
BARB0DBHALK
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
MH1814007_231023FTO_251457
|
1814007000NRG24231020230044119
|
N102301738D68
|
23/10/2023
|
BALU AAKOJI AADE
|
BALU AAKOJI AADE
|
1814007WL007362
|
00051
|
MAHB0000886
|
1638
|
10/11/2023
|
No Such Account
|
|
962
|
MH1814007_231023FTO_251457
|
1814007000NRG24231020230044444
|
N102301738CE3
|
23/10/2023
|
SUVARNA JAKKAPPA PATIL
|
SUVARNA JAKKAPPA PATIL
|
1814007WL007443
|
00051
|
MAHB0000886
|
1638
|
10/11/2023
|
No Such Account
|
|
963
|
MH1814007_260923APB_FTO_215933
|
1814007000NRG24260920230039217
|
A313230318946
|
26/09/2023
|
HARI RAMU BHOSALE
|
HARI RAMU BHOSALE
|
1814007WL006504
|
00051
|
MAHB0000856
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
964
|
MH1814007_080124FTO_352128
|
1814007000NRG24291120230051451
|
N012401612B42
|
08/01/2024
|
JAYWANT RAMCHANDRA SUBHEDAR
|
JAYWANT RAMCHANDRA SUBHEDAR
|
1814007WL0008697
|
00048
|
BKID0000912
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
965
|
MH1814007_310823FTO_184021
|
1814007000NRG24310820230032591
|
N0823026A3C76
|
31/08/2023
|
KRISHNA SATAPA MASARANKAR
|
KRISHNA SATAPA MASARANKAR
|
1814007WL005257
|
00051
|
MAHB0000886
|
1638
|
20/09/2023
|
Account closed
|
|
966
|
MH1814008999_210623APB_FTO_78412
|
1814008000NRG24210620230012527
|
A177230139299
|
21/06/2023
|
Vijay Shamrao Patil
|
Vijay Shamrao Patil
|
1814008WL001985
|
00415
|
SBIN0011434
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
967
|
MH1814008999_010224APB_FTO_375917
|
1814008000NRG24300120240065402
|
A088240267509
|
01/02/2024
|
Asha Shivaji Killedar
|
Asha Shivaji Killedar
|
1814008WL010388
|
00045
|
BARB0DBMGON
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
MH1814009999_161123APB_FTO_284189
|
1814009000NRG24161120230050351
|
A024240218960
|
16/11/2023
|
Dnyandut Anandrao Jadhav
|
Dnyandut Anandrao Jadhav
|
1814009WL008500
|
00051
|
MAHB0001622
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069892
|
N022401B6A548
|
24/02/2024
|
APARNA Uttam Dakare
|
APARNA Uttam Dakare
|
1814009WL0010937
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
|
970
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069893
|
N022401B6A552
|
24/02/2024
|
Dattatray Dhanaji Savant
|
Dattatray Dhanaji Savant
|
1814009WL0010937
|
00415
|
SBIN0000570
|
1638
|
27/02/2024
|
DBFL
|
|
971
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064760
|
N012401A18799
|
30/01/2024
|
laxmi rajaram patil
|
laxmi rajaram patil
|
1814009WL010301
|
00114
|
IBKL0463KDC
|
1638
|
30/01/2024
|
DBFL
|
|
972
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064784
|
N012401A18562
|
30/01/2024
|
Sushila Nivruti Hanfode
|
Sushila Nivruti Hanfode
|
1814009WL010303
|
00114
|
IBKL0463KDC
|
1911
|
30/01/2024
|
DBFL
|
|
973
|
MH1814010_190324APB_FTO_430330
|
1814010000NRG24190320240077750
|
2065788273
|
19/03/2024
|
Sshailaji Shital Tiravade
|
Sshailaji Shital Tiravade
|
1814010WL012093
|
00048
|
BKID0000913
|
1638
|
22/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
974
|
MH1814010999_230623APB_FTO_83607
|
1814010000NRG24230620230013857
|
A178230300261
|
23/06/2023
|
Balavant Dnyanu Aadusul
|
Balavant Dnyanu Aadusul
|
1814010WL002141
|
00045
|
BARB0SOLANK
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
975
|
MH1814010_310823FTO_183409
|
1814010000NRG24310820230032051
|
N0823026368CB
|
31/08/2023
|
SHANTABAI BALASO PRABHU
|
SHANTABAI BALASO PRABHU
|
1814010WL005155
|
00048
|
BKID0000913
|
1638
|
20/09/2023
|
No Such Account
|
|
976
|
MH1814012999_120124APB_FTO_357197
|
1814012000NRG24120120240061426
|
A071240635004
|
12/01/2024
|
SAKHARAM GANGARAM SHELAKE
|
SAKHARAM GANGARAM SHELAKE
|
1814012WL009987
|
00048
|
BKID0000940
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
MH1814008999_250523APB_FTO_39874
|
1814008000NRG24250520230003927
|
A152230055410
|
25/05/2023
|
Ganpati Vishnu Kambale
|
Ganpati Vishnu Kambale
|
1814008WL000577
|
00051
|
MAHB0000150
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076234
|
N032401557CD8
|
13/03/2024
|
GEETA BALWANT GAYAKWAD
|
GEETA BALWANT GAYAKWAD
|
1814009WL011819
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
979
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076239
|
N032401557CDA
|
13/03/2024
|
Namdev Ananda Gayakwad
|
Namdev Ananda Gayakwad
|
1814009WL011819
|
00415
|
SBIN0000570
|
1939
|
20/03/2024
|
DBFL
|
|
980
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076240
|
N032401557CD4
|
13/03/2024
|
Rajendra Ananda Gayakwad
|
Rajendra Ananda Gayakwad
|
1814009WL011819
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
981
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076245
|
N032401557CD0
|
13/03/2024
|
Ananda Ganpati Tamhankar
|
Ananda Ganpati Tamhankar
|
1814009WL011819
|
00048
|
BKID0000928
|
1662
|
20/03/2024
|
DBFL
|
|
982
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076246
|
N032401557CD7
|
13/03/2024
|
Shashikant Vitthal Tamhanakar
|
Shashikant Vitthal Tamhanakar
|
1814009WL011819
|
00048
|
BKID0000928
|
1662
|
20/03/2024
|
DBFL
|
|
983
|
MH1814009999_280623FTO_91018
|
1814009000NRG24280620230015130
|
N06230466F1C1
|
28/06/2023
|
VINAYAK VIJAY TENDULKAR
|
VINAYAK VIJAY TENDULKAR
|
1814009WL002314
|
00048
|
BKID0000935
|
1638
|
07/07/2023
|
No Such Account
|
|
984
|
MH1814009999_290124APB_FTO_372388
|
1814009000NRG24290120240064733
|
N01240191CD27
|
29/01/2024
|
MANGAL ASHOK DESAI
|
MANGAL ASHOK DESAI
|
1814009WL010297
|
00048
|
BKID0000941
|
1911
|
30/01/2024
|
DBFL
|
|
985
|
MH1814010999_080923APB_FTO_194162
|
1814010000NRG24080920230034154
|
A263230088321
|
08/09/2023
|
MARUTI SHANKAR PATIL
|
MARUTI SHANKAR PATIL
|
1814010WL005536
|
00048
|
BKID0000932
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
MH1814010999_150923FTO_202726
|
1814010000NRG24150920230036236
|
N092300E58797
|
15/09/2023
|
PRAKASH BABU DHARALE
|
PRAKASH BABU DHARALE
|
1814010WL005971
|
00468
|
UBIN0547557
|
1365
|
10/11/2023
|
No Such Account
|
|
987
|
MH1814010999_200623APB_FTO_76457
|
1814010000NRG24200620230011969
|
A174230238804
|
20/06/2023
|
CHAITRALI SURAJ MALAVI
|
CHAITRALI SURAJ MALAVI
|
1814010WL001900
|
00739
|
IBKL0463KDC
|
1638
|
23/06/2023
|
invalid Bank Identifier
|
|
988
|
MH1814010999_211023APB_FTO_249894
|
1814010000NRG24211020230043798
|
A314230752693
|
21/10/2023
|
AKKATAI BALU KAMBLE
|
AKKATAI BALU KAMBLE
|
1814010WL007311
|
00048
|
BKID0000923
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
MH1814010999_260523FTO_42051
|
1814010000NRG24260520230004812
|
N052303553D43
|
26/05/2023
|
SHEVANTA SHAMRAO NARSALE
|
SHEVANTA SHAMRAO NARSALE
|
1814010WL000693
|
00048
|
BKID0000913
|
1638
|
01/06/2023
|
No Such Account
|
|
990
|
MH1814010999_290623FTO_92168
|
1814010000NRG24290620230015322
|
N0623047D365A
|
29/06/2023
|
DROPADI DNYANU PATIL
|
DROPADI DNYANU PATIL
|
1814010WL002336
|
00048
|
BKID0000932
|
1638
|
07/07/2023
|
No Such Account
|
|
991
|
MH1814010999_290623FTO_92168
|
1814010000NRG24290620230015388
|
N0623047D3646
|
29/06/2023
|
SANJAY TUKARAM PATIL
|
SANJAY TUKARAM PATIL
|
1814010WL002346
|
00045
|
BARB0SARAWA
|
1638
|
07/07/2023
|
No Such Account
|
|
992
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074487
|
N0324016053DE
|
06/03/2024
|
RADHIKA KRUSHNA BHALEKAR
|
RADHIKA KRUSHNA BHALEKAR
|
1814011WL011604
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
993
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074494
|
N0324016053E3
|
06/03/2024
|
RADHIKA KRUSHNA BORAYE
|
RADHIKA KRUSHNA BORAYE
|
1814011WL011606
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
994
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074495
|
N0324016053DF
|
06/03/2024
|
AJIT KRUSHNA BORAYE
|
AJIT KRUSHNA BORAYE
|
1814011WL011606
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
995
|
MH1814012999_200324APB_FTO_432862
|
1814012000NRG24180320240076910
|
A115242863549
|
20/03/2024
|
Vijay Shivaji Patil
|
Vijay Shivaji Patil
|
1814012WL011919
|
00051
|
MAHB0000445
|
1638
|
24/04/2024
|
Account inoperative
|
|
996
|
MH1814012999_260224APB_FTO_403135
|
1814012000NRG24240220240071671
|
A115242015820
|
26/02/2024
|
PRABHAKAR MARTAND KAMBLE
|
PRABHAKAR MARTAND KAMBLE
|
1814012WL011178
|
00048
|
BKID0000924
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
MH1814008999_250523APB_FTO_39874
|
1814008000NRG24250520230003929
|
A152230055415
|
25/05/2023
|
Anil Ganpati Kambale
|
Anil Ganpati Kambale
|
1814008WL000577
|
00415
|
SBIN0011434
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
MH1814008999_270324APB_FTO_446062
|
1814008000NRG24260320240081479
|
A115242163183
|
27/03/2024
|
Rupesh Pandurang Patil
|
Rupesh Pandurang Patil
|
1814008WL012511
|
00051
|
MAHB0001066
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071430
|
N022401B6A561
|
24/02/2024
|
Arati Dipak Dongare
|
Arati Dipak Dongare
|
1814009WL011152
|
00114
|
IBKL0463KDC
|
1638
|
27/02/2024
|
DBFL
|
|
1000
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071437
|
N022401B6A680
|
24/02/2024
|
Mahesh Vishvas Dhokare
|
Mahesh Vishvas Dhokare
|
1814009WL011152
|
00048
|
BKID0000928
|
1638
|
27/02/2024
|
DBFL
|
|
1001
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071480
|
N022401B6A55A
|
24/02/2024
|
Sunanda Dhanaji Savant
|
Sunanda Dhanaji Savant
|
1814009WL011155
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
|
1002
|
MH1814009999_070823FTO_150489
|
1814009000NRG24070820230025605
|
N082300858E4E
|
07/08/2023
|
SURESH LAXMAN GOJARE ANANDI SURESH GOJARE
|
SURESH LAXMAN GOJARE ANANDI SURESH GOJARE
|
1814009WL003993
|
00051
|
MAHB0000749
|
1638
|
12/09/2023
|
Account closed
|
|
1003
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078053
|
N032401557CF5
|
19/03/2024
|
Sadhana Amit Bongarde
|
Sadhana Amit Bongarde
|
1814009WL012129
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
1004
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078056
|
N032401557CEB
|
19/03/2024
|
Saubai Sanjay Moraskar
|
Saubai Sanjay Moraskar
|
1814009WL012129
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
1005
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078098
|
N032401557CF0
|
19/03/2024
|
TEJAS PRAKASH DABDE
|
TEJAS PRAKASH DABDE
|
1814009WL012134
|
00048
|
BKID0000928
|
3047
|
20/03/2024
|
DBFL
|
|
1006
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078123
|
N032401557CFF
|
19/03/2024
|
AMIT MARUTI BONGARDE
|
AMIT MARUTI BONGARDE
|
1814009WL012137
|
00051
|
MAHB0001622
|
1939
|
20/03/2024
|
DBFL
|
|
1007
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078167
|
N032401557CE6
|
19/03/2024
|
Sambhaji Vasant Shinde
|
Sambhaji Vasant Shinde
|
1814009WL012140
|
00739
|
IBKL0463KDC
|
1939
|
20/03/2024
|
DBFL
|
|
1008
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071451
|
N022401B6A67D
|
24/02/2024
|
PATIL SHUBHANGI PRAKASH
|
PATIL SHUBHANGI PRAKASH
|
1814009WL011153
|
00114
|
IBKL0463KDC
|
1638
|
27/02/2024
|
DBFL
|
|
1009
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071456
|
N022401B6A68B
|
24/02/2024
|
Vandana Sambhaji Dakare
|
Vandana Sambhaji Dakare
|
1814009WL011154
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1010
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071468
|
N022401B6A688
|
24/02/2024
|
SANTOSH RAMESH PARIT
|
SANTOSH RAMESH PARIT
|
1814009WL011154
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1011
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071476
|
N022401B6A687
|
24/02/2024
|
Uttesh Uttam Dakre
|
Uttesh Uttam Dakre
|
1814009WL011155
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1012
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071477
|
N022401B6A558
|
24/02/2024
|
APARNA Uttam Dakare
|
APARNA Uttam Dakare
|
1814009WL011155
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
|
1013
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071479
|
N022401B6A677
|
24/02/2024
|
Rupali Dattatray Sawant
|
Rupali Dattatray Sawant
|
1814009WL011155
|
00114
|
IBKL0463KDC
|
1638
|
27/02/2024
|
DBFL
|
|
1014
|
MH1814010999_150823FTO_162621
|
1814010000NRG24090820230026478
|
N0823011DA7A6
|
15/08/2023
|
RANUBIA SHANKAR PRABHU
|
RANUBIA SHANKAR PRABHU
|
1814010WL0004125
|
00048
|
BKID0000913
|
1638
|
12/09/2023
|
No Such Account
|
|
1015
|
MH1814011999_250923FTO_213016
|
1814011000NRG24250920230038500
|
N09230187008F
|
25/09/2023
|
SHEVANTA DAGADU PATIL
|
SHEVANTA DAGADU PATIL
|
1814011WL006356
|
00051
|
MAHB0000932
|
1638
|
10/11/2023
|
No Such Account
|
|
1016
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078189
|
N032401557CE4
|
19/03/2024
|
AJIT YASHWANT MENE
|
AJIT YASHWANT MENE
|
1814009WL012140
|
00114
|
IBKL0463KDC
|
1939
|
20/03/2024
|
DBFL
|
|
1017
|
MH1814009999_220623APB_FTO_81556
|
1814009000NRG24220620230013348
|
A177230196186
|
22/06/2023
|
SANJAY SADASHIV TELI
|
SANJAY SADASHIV TELI
|
1814009WL002086
|
00048
|
BKID0000928
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
MH1814009999_220623APB_FTO_81556
|
1814009000NRG24220620230013453
|
A177230196261
|
22/06/2023
|
Maruti Vishnu Nagdive
|
Maruti Vishnu Nagdive
|
1814009WL002101
|
00051
|
MAHB0000749
|
1365
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1019
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071428
|
N022401B6A681
|
24/02/2024
|
Dhondobai Laxman Donare
|
Dhondobai Laxman Donare
|
1814009WL011152
|
00048
|
BKID0000935
|
1638
|
27/02/2024
|
DBFL
|
|
1020
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071433
|
N022401B6A560
|
24/02/2024
|
laxmi rajaram patil
|
laxmi rajaram patil
|
1814009WL011152
|
00114
|
IBKL0463KDC
|
1638
|
27/02/2024
|
DBFL
|
|
1021
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071435
|
N022401B6A562
|
24/02/2024
|
maya uttam patil
|
maya uttam patil
|
1814009WL011152
|
00114
|
IBKL0463KDC
|
1638
|
27/02/2024
|
DBFL
|
|
1022
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071442
|
N022401B6A55C
|
24/02/2024
|
Mahadev Dinkar Dhokare
|
Mahadev Dinkar Dhokare
|
1814009WL011153
|
00739
|
IBKL0463KDC
|
1638
|
27/02/2024
|
DBFL
|
|
1023
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071459
|
N022401B6A678
|
24/02/2024
|
Nivruti Shiva Hanfode
|
Nivruti Shiva Hanfode
|
1814009WL011154
|
00114
|
IBKL0463KDC
|
1911
|
27/02/2024
|
DBFL
|
|
1024
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071471
|
N022401B6A67B
|
24/02/2024
|
Raviraj Balavant Varandekar
|
Raviraj Balavant Varandekar
|
1814009WL011154
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1025
|
MH1814007_080124FTO_352128
|
1814007000NRG24031020230040170
|
N012401612B4B
|
08/01/2024
|
KRISHNA SATAPA MASARANKAR
|
KRISHNA SATAPA MASARANKAR
|
1814007WL0006700
|
00051
|
MAHB0000886
|
1638
|
28/03/2024
|
Account closed
|
|
1026
|
MH1814009999_161123APB_FTO_284189
|
1814009000NRG24161120230050350
|
A024240218963
|
16/11/2023
|
Avdhut Ganpati Sutar
|
Avdhut Ganpati Sutar
|
1814009WL008500
|
00051
|
MAHB0001622
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069882
|
N022401B6A545
|
24/02/2024
|
Vishvas Tukaram Dhokre Surekha Vishwas Dhokre
|
Vishvas Tukaram Dhokre Surekha Vishwas Dhokre
|
1814009WL0010934
|
00048
|
BKID0000935
|
1638
|
27/02/2024
|
DBFL
|
|
1028
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069891
|
N022401B6A550
|
24/02/2024
|
Uttesh Uttam Dakre
|
Uttesh Uttam Dakre
|
1814009WL0010937
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1029
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069925
|
N022401B6A54B
|
24/02/2024
|
Prakash Balkrushna Pore Shalan Prakash Pore
|
Prakash Balkrushna Pore Shalan Prakash Pore
|
1814009WL0010941
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1030
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069927
|
N022401B6A54C
|
24/02/2024
|
Ramesh Shankar Parit
|
Ramesh Shankar Parit
|
1814009WL0010941
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1031
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069930
|
N022401B6A54E
|
24/02/2024
|
Raviraj Balavant Varandekar
|
Raviraj Balavant Varandekar
|
1814009WL0010941
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1032
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064753
|
N012401A1879D
|
30/01/2024
|
Laxuman Vithoba Dongare
|
Laxuman Vithoba Dongare
|
1814009WL010301
|
00114
|
IBKL0463KDC
|
1638
|
30/01/2024
|
DBFL
|
|
1033
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064762
|
N012401A1879C
|
30/01/2024
|
maya uttam patil
|
maya uttam patil
|
1814009WL010301
|
00114
|
IBKL0463KDC
|
1638
|
30/01/2024
|
DBFL
|
|
1034
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064763
|
N012401A1879E
|
30/01/2024
|
uttam rajaram patil
|
uttam rajaram patil
|
1814009WL010301
|
00114
|
IBKL0463KDC
|
1638
|
30/01/2024
|
DBFL
|
|
1035
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064765
|
N012401A18796
|
30/01/2024
|
Vishvas Tukaram Dhokre Surekha Vishwas Dhokre
|
Vishvas Tukaram Dhokre Surekha Vishwas Dhokre
|
1814009WL010301
|
00048
|
BKID0000935
|
1638
|
30/01/2024
|
DBFL
|
|
1036
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064790
|
N012401A18560
|
30/01/2024
|
Ramesh Shankar Parit
|
Ramesh Shankar Parit
|
1814009WL010303
|
00051
|
MAHB0000749
|
1638
|
30/01/2024
|
DBFL
|
|
1037
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064799
|
N012401A18794
|
30/01/2024
|
UTTAM A DAKARE
|
UTTAM A DAKARE
|
1814009WL010304
|
00415
|
SBIN0000570
|
1638
|
30/01/2024
|
DBFL
|
|
1038
|
MH1814007_260923APB_FTO_215933
|
1814007000NRG24260920230039224
|
A313230318953
|
26/09/2023
|
TUKARAM BHAVAKU GAWADE
|
TUKARAM BHAVAKU GAWADE
|
1814007WL006506
|
00051
|
MAHB0000856
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1039
|
MH1814008999_210623APB_FTO_78412
|
1814008000NRG24210620230012569
|
A177230139333
|
21/06/2023
|
Rajaram Balu Kamble
|
Rajaram Balu Kamble
|
1814008WL001994
|
00051
|
MAHB0000150
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1040
|
MH1814008999_210623APB_FTO_78412
|
1814008000NRG24210620230012578
|
A177230139259
|
21/06/2023
|
Geeta Sandip Aapake
|
Geeta Sandip Aapake
|
1814008WL001997
|
00114
|
IBKL0463KDC
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1041
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069895
|
N022401B6A54A
|
24/02/2024
|
Sunanda Dhanaji Savant
|
Sunanda Dhanaji Savant
|
1814009WL0010937
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
|
1042
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069920
|
N022401B6A54D
|
24/02/2024
|
Sambhaji Mahadev Dakare Sarswati mahadev dakare
|
Sambhaji Mahadev Dakare Sarswati mahadev dakare
|
1814009WL0010941
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1043
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069928
|
N022401B6A549
|
24/02/2024
|
Suvarna Ramesh Parit
|
Suvarna Ramesh Parit
|
1814009WL0010941
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
|
1044
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069929
|
N022401B6A555
|
24/02/2024
|
SANTOSH RAMESH PARIT
|
SANTOSH RAMESH PARIT
|
1814009WL0010941
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1045
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064767
|
N012401A1855E
|
30/01/2024
|
Sambhaji Maruti More
|
Sambhaji Maruti More
|
1814009WL010301
|
00051
|
MAHB0000749
|
1638
|
30/01/2024
|
DBFL
|
|
1046
|
MH1814010999_040224APB_FTO_378926
|
1814010000NRG24040220240066721
|
A088240435685
|
04/02/2024
|
SURYKANT DINKAR PATIL
|
SURYKANT DINKAR PATIL
|
1814010WL010540
|
00048
|
BKID0000913
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
MH1814011999_010623APB_FTO_50103
|
1814011000NRG24010620230006784
|
A157230096532
|
01/06/2023
|
RANJANA SANTOSH HUMBE
|
RANJANA SANTOSH HUMBE
|
1814011WL001015
|
00048
|
BKID0000930
|
1638
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1048
|
MH1814009_240224FTO_401131
|
1814009000NRG24200220240069922
|
N022401B6A54F
|
24/02/2024
|
Rahul Sambhaji Dakare
|
Rahul Sambhaji Dakare
|
1814009WL0010941
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1049
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071478
|
N022401B6A686
|
24/02/2024
|
Dattatray Dhanaji Savant
|
Dattatray Dhanaji Savant
|
1814009WL011155
|
00415
|
SBIN0000570
|
1638
|
27/02/2024
|
DBFL
|
|
1050
|
MH1814010999_230324APB_FTO_440633
|
1814010000NRG24230320240080801
|
A115240676160
|
23/03/2024
|
RAMCHANDRA DHONDIRAM DAVANE
|
RAMCHANDRA DHONDIRAM DAVANE
|
1814010WL012409
|
00048
|
BKID0000913
|
1802
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
MH1814012999_290324APB_FTO_453825
|
1814012000NRG24290320240084058
|
A115242212192
|
29/03/2024
|
Vijay Shivaji Patil
|
Vijay Shivaji Patil
|
1814012WL012876
|
00051
|
MAHB0000445
|
1092
|
24/04/2024
|
Account inoperative
|
|
1052
|
MH1814012999_290324APB_FTO_453825
|
1814012000NRG24290320240084069
|
A115242212208
|
29/03/2024
|
ANITA ANANDA PATIL
|
ANITA ANANDA PATIL
|
1814012WL012876
|
00051
|
MAHB0000445
|
1638
|
24/04/2024
|
Account inoperative
|
|
1053
|
MH1814008999_120224APB_FTO_386845
|
1814008000NRG24090220240067265
|
A114240647134
|
12/02/2024
|
Vishnu Subhana Aalave
|
Vishnu Subhana Aalave
|
1814008WL010613
|
00114
|
IBKL0463KDC
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078048
|
N032401557CFC
|
19/03/2024
|
NITIN MARUTI BONGARDE
|
NITIN MARUTI BONGARDE
|
1814009WL012129
|
00051
|
MAHB0001622
|
1939
|
20/03/2024
|
DBFL
|
|
1055
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078050
|
N032401557CED
|
19/03/2024
|
SUNANDA MARUTI BONGARDE
|
SUNANDA MARUTI BONGARDE
|
1814009WL012129
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
1056
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078061
|
N032401557CF9
|
19/03/2024
|
PANDURANG MAHADEV MORASKAR
|
PANDURANG MAHADEV MORASKAR
|
1814009WL012129
|
00415
|
SBIN0007249
|
1939
|
20/03/2024
|
DBFL
|
|
1057
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078099
|
N032401557CF1
|
19/03/2024
|
TNISH PRAKASH DABDE
|
TNISH PRAKASH DABDE
|
1814009WL012134
|
00048
|
BKID0000928
|
3047
|
20/03/2024
|
DBFL
|
|
1058
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078115
|
N032401557CF8
|
19/03/2024
|
Bharati Dilip Naratvadekar
|
Bharati Dilip Naratvadekar
|
1814009WL012136
|
00480
|
BKID0WAINGB
|
1911
|
20/03/2024
|
DBFL
|
|
1059
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078120
|
N032401557CFB
|
19/03/2024
|
SAGAR MARUTI BONGARDE
|
SAGAR MARUTI BONGARDE
|
1814009WL012137
|
00045
|
BARB0GARGOT
|
1939
|
20/03/2024
|
DBFL
|
|
1060
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078121
|
N032401557CEE
|
19/03/2024
|
SUNANDA MARUTI BONGARDE
|
SUNANDA MARUTI BONGARDE
|
1814009WL012137
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
1061
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078124
|
N032401557CF6
|
19/03/2024
|
Sadhana Amit Bongarde
|
Sadhana Amit Bongarde
|
1814009WL012137
|
00048
|
BKID0000928
|
1385
|
20/03/2024
|
DBFL
|
|
1062
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078188
|
N032401557CE3
|
19/03/2024
|
Mangal Yashwant Mene
|
Mangal Yashwant Mene
|
1814009WL012140
|
00114
|
IBKL0463KDC
|
1939
|
20/03/2024
|
DBFL
|
|
1063
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071429
|
N022401B6A676
|
24/02/2024
|
Laxuman Vithoba Dongare
|
Laxuman Vithoba Dongare
|
1814009WL011152
|
00114
|
IBKL0463KDC
|
1638
|
27/02/2024
|
DBFL
|
|
1064
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071434
|
N022401B6A67A
|
24/02/2024
|
Shivaji Rajaram Patil
|
Shivaji Rajaram Patil
|
1814009WL011152
|
00048
|
BKID0000935
|
1638
|
27/02/2024
|
DBFL
|
|
1065
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071444
|
N022401B6A684
|
24/02/2024
|
RAJARAM MAHADEV DHOKARE
|
RAJARAM MAHADEV DHOKARE
|
1814009WL011153
|
00048
|
BKID0000915
|
1638
|
27/02/2024
|
DBFL
|
|
1066
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071466
|
N022401B6A689
|
24/02/2024
|
Ramesh Shankar Parit
|
Ramesh Shankar Parit
|
1814009WL011154
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1067
|
MH1814010_040823FTO_147240
|
1814010000NRG24040820230025344
|
N08230054C2FE
|
04/08/2023
|
ANANDI VISHNU POWAR
|
ANANDI VISHNU POWAR
|
1814010WL003946
|
00045
|
BARB0SARAWA
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1068
|
MH1814010_200723APB_FTO_122536
|
1814010000NRG24200720230021848
|
A208230160612
|
20/07/2023
|
CHAITRALI SURAJ MALAVI
|
CHAITRALI SURAJ MALAVI
|
1814010WL003308
|
00739
|
IBKL0463KDC
|
1476
|
27/07/2023
|
invalid Bank Identifier
|
|
1069
|
MH1814010999_240124APB_FTO_368344
|
1814010000NRG24240120240063790
|
A088240633825
|
24/01/2024
|
RANJANA BAPU CHAVHAN
|
RANJANA BAPU CHAVHAN
|
1814010WL010226
|
00048
|
BKID0000932
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1070
|
MH1814010999_280224APB_FTO_407065
|
1814010000NRG24280220240072869
|
A115240247584
|
28/02/2024
|
ANIL MARUTI RAUT
|
ANIL MARUTI RAUT
|
1814010WL011360
|
00048
|
BKID0000913
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
MH1814010999_280224APB_FTO_407065
|
1814010000NRG24280220240072877
|
A115240247540
|
28/02/2024
|
RAMCHANDRA DHONDIRAM DAVANE
|
RAMCHANDRA DHONDIRAM DAVANE
|
1814010WL011363
|
00048
|
BKID0000913
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
MH1814010999_300523FTO_46446
|
1814010000NRG24300520230005735
|
N052303DD72BD
|
30/05/2023
|
SUNIL PARASU KAMBLE
|
SUNIL PARASU KAMBLE
|
1814010WL000848
|
00045
|
BARB0SOLANK
|
1638
|
01/06/2023
|
No Such Account
|
|
1073
|
MH1814009999_120623APB_FTO_64682
|
1814009000NRG24120620230010160
|
A165230236383
|
12/06/2023
|
Ramesh Maruti Sutar
|
Ramesh Maruti Sutar
|
1814009WL001632
|
00048
|
BKID0000928
|
1911
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1074
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076236
|
N032401557CDD
|
13/03/2024
|
VINAYAK VASANT GAYAKWAD
|
VINAYAK VASANT GAYAKWAD
|
1814009WL011819
|
00152
|
HDFC0002629
|
1939
|
20/03/2024
|
DBFL
|
|
1075
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076241
|
N032401557CD6
|
13/03/2024
|
NITA NAMDEV GAYAKWAD
|
NITA NAMDEV GAYAKWAD
|
1814009WL011819
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
1076
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076258
|
N032401557CD3
|
13/03/2024
|
DIPALI SAMADHAN PATIL
|
DIPALI SAMADHAN PATIL
|
1814009WL011821
|
00048
|
BKID0000928
|
1939
|
20/03/2024
|
DBFL
|
|
1077
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076345
|
N032401557BD1
|
13/03/2024
|
Rajendra Yashavant Shinde
|
Rajendra Yashavant Shinde
|
1814009WL011835
|
00691
|
IPOS0000001
|
1939
|
20/03/2024
|
DBFL
|
|
1078
|
MH1814009999_130324APB_FTO_422210
|
1814009000NRG24130320240076355
|
N032401557CD5
|
13/03/2024
|
Vinayak Deelip Naratavadekar
|
Vinayak Deelip Naratavadekar
|
1814009WL011836
|
00048
|
BKID0000928
|
1365
|
20/03/2024
|
DBFL
|
|
1079
|
MH1814009999_200723APB_FTO_122729
|
1814009000NRG24200720230021697
|
A208230032010
|
20/07/2023
|
Maruti Vishnu Nagdive
|
Maruti Vishnu Nagdive
|
1814009WL003295
|
00051
|
MAHB0000749
|
1911
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1080
|
MH1814010999_081123FTO_275116
|
1814010000NRG24081120230048539
|
N11230068CAE7
|
08/11/2023
|
DHONDIRAM VITTHAL MALAGUDE
|
DHONDIRAM VITTHAL MALAGUDE
|
1814010WL008200
|
00468
|
UBIN0547557
|
1638
|
24/01/2024
|
No Such Account
|
|
1081
|
MH1814010999_081123FTO_275116
|
1814010000NRG24081120230048541
|
N11230068CAEA
|
08/11/2023
|
PRIYANKA VIKAS MALAGUDE
|
PRIYANKA VIKAS MALAGUDE
|
1814010WL008200
|
00468
|
UBIN0547557
|
1638
|
24/01/2024
|
No Such Account
|
|
1082
|
MH1814010999_200623APB_FTO_76457
|
1814010000NRG24200620230011939
|
A174230238802
|
20/06/2023
|
AJIT DATTATRAY PATIL
|
AJIT DATTATRAY PATIL
|
1814010WL001900
|
00739
|
IBKL0463KDC
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1083
|
MH1814010999_310823FTO_183888
|
1814010000NRG24310820230032253
|
N082302636AAD
|
31/08/2023
|
GOVIND AAVABA DAVARI
|
GOVIND AAVABA DAVARI
|
1814010WL005180
|
00048
|
BKID0000952
|
1638
|
20/09/2023
|
No Such Account
|
|
1084
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074489
|
N0324016053E4
|
06/03/2024
|
YUVARAJ KRISHNA BHALEKAR
|
YUVARAJ KRISHNA BHALEKAR
|
1814011WL011604
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
1085
|
MH1814012999_260224APB_FTO_403135
|
1814012000NRG24240220240071670
|
A115242015819
|
26/02/2024
|
SANJAY RANGRAO DONGARE
|
SANJAY RANGRAO DONGARE
|
1814012WL011178
|
00048
|
BKID0000924
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064754
|
N012401A18564
|
30/01/2024
|
Arati Dipak Dongare
|
Arati Dipak Dongare
|
1814009WL010301
|
00114
|
IBKL0463KDC
|
1638
|
30/01/2024
|
DBFL
|
|
1087
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064766
|
N012401A1879B
|
30/01/2024
|
Maruti Ramchandra More
|
Maruti Ramchandra More
|
1814009WL010301
|
00114
|
IBKL0463KDC
|
1638
|
30/01/2024
|
DBFL
|
|
1088
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064792
|
N012401A1855D
|
30/01/2024
|
SANTOSH RAMESH PARIT
|
SANTOSH RAMESH PARIT
|
1814009WL010303
|
00051
|
MAHB0000749
|
1638
|
30/01/2024
|
DBFL
|
|
1089
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064800
|
N012401A18569
|
30/01/2024
|
Uttesh Uttam Dakre
|
Uttesh Uttam Dakre
|
1814009WL010304
|
00051
|
MAHB0000749
|
1638
|
30/01/2024
|
DBFL
|
|
1090
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064801
|
N012401A18567
|
30/01/2024
|
APARNA Uttam Dakare
|
APARNA Uttam Dakare
|
1814009WL010304
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
1091
|
MH1814009_300124APB_FTO_373103
|
1814009000NRG24300120240064804
|
N012401A18565
|
30/01/2024
|
Sunanda Dhanaji Savant
|
Sunanda Dhanaji Savant
|
1814009WL010304
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
1092
|
MH1814010999_030623APB_FTO_52552
|
1814010000NRG24030620230008022
|
A158230233651
|
03/06/2023
|
Sambhaji sakhram patil
|
Sambhaji sakhram patil
|
1814010WL001244
|
00468
|
UBIN0547557
|
1092
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
MH1814010999_030623FTO_52604
|
1814010000NRG24030620230008079
|
N062300629C17
|
03/06/2023
|
DINKAR TATOBA KAMBLE
|
DINKAR TATOBA KAMBLE
|
1814010WL001252
|
00048
|
BKID0000923
|
1638
|
07/06/2023
|
No Such Account
|
|
1094
|
MH1814010_290324APB_FTO_453205
|
1814010000NRG24290320240083447
|
2391925926
|
29/03/2024
|
Sshailaji Shital Tiravade
|
Sshailaji Shital Tiravade
|
1814010WL012831
|
00048
|
BKID0000913
|
1638
|
31/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
1095
|
MH1814010_310823FTO_183409
|
1814010000NRG24310820230032057
|
N0823026368CD
|
31/08/2023
|
VISHNU RAJARAM SHIRKE
|
VISHNU RAJARAM SHIRKE
|
1814010WL005155
|
00048
|
BKID0000913
|
1638
|
20/09/2023
|
No Such Account
|
|
1096
|
MH1814012999_030623APB_FTO_52521
|
1814012000NRG24030620230007949
|
A158230231996
|
03/06/2023
|
PRAKASH SHIVAJI SORATE
|
PRAKASH SHIVAJI SORATE
|
1814012WL001237
|
00051
|
MAHB0000804
|
1638
|
07/06/2023
|
Account closed
|
|
1097
|
MH1814010999_300523FTO_46446
|
1814010000NRG24300520230005736
|
N052303DD72BE
|
30/05/2023
|
SAMPADA SUNIL KAMBLE
|
SAMPADA SUNIL KAMBLE
|
1814010WL000848
|
00045
|
BARB0SOLANK
|
1638
|
01/06/2023
|
No Such Account
|
|
1098
|
MH1814008999_120224APB_FTO_386845
|
1814008000NRG24120220240068110
|
A114240647124
|
12/02/2024
|
Geeta Bandu Nivale
|
Geeta Bandu Nivale
|
1814008WL010676
|
00051
|
MAHB0001066
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078052
|
N032401557CFE
|
19/03/2024
|
AMIT MARUTI BONGARDE
|
AMIT MARUTI BONGARDE
|
1814009WL012129
|
00051
|
MAHB0001622
|
1939
|
20/03/2024
|
DBFL
|
|
1100
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078096
|
N032401557CEF
|
19/03/2024
|
PRAKASH PANDURANG DABADE
|
PRAKASH PANDURANG DABADE
|
1814009WL012134
|
00048
|
BKID0000928
|
3047
|
20/03/2024
|
DBFL
|
|
1101
|
MH1814009999_190324APB_FTO_430721
|
1814009000NRG24190320240078119
|
N032401557CFD
|
19/03/2024
|
NITIN MARUTI BONGARDE
|
NITIN MARUTI BONGARDE
|
1814009WL012137
|
00051
|
MAHB0001622
|
1939
|
20/03/2024
|
DBFL
|
|
1102
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071436
|
N022401B6A55D
|
24/02/2024
|
uttam rajaram patil
|
uttam rajaram patil
|
1814009WL011152
|
00114
|
IBKL0463KDC
|
1638
|
27/02/2024
|
DBFL
|
|
1103
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071438
|
N022401B6A68A
|
24/02/2024
|
Vishvas Tukaram Dhokre Surekha Vishwas Dhokre
|
Vishvas Tukaram Dhokre Surekha Vishwas Dhokre
|
1814009WL011152
|
00048
|
BKID0000935
|
1638
|
27/02/2024
|
DBFL
|
|
1104
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071439
|
N022401B6A55B
|
24/02/2024
|
Maruti Ramchandra More
|
Maruti Ramchandra More
|
1814009WL011152
|
00114
|
IBKL0463KDC
|
1638
|
27/02/2024
|
DBFL
|
|
1105
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071440
|
N022401B6A67C
|
24/02/2024
|
Sambhaji Maruti More
|
Sambhaji Maruti More
|
1814009WL011152
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1106
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071450
|
N022401B6A55F
|
24/02/2024
|
Prakash Ramchandra Patil
|
Prakash Ramchandra Patil
|
1814009WL011153
|
00114
|
IBKL0463KDC
|
1638
|
27/02/2024
|
DBFL
|
|
1107
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071455
|
N022401B6A682
|
24/02/2024
|
Sambhaji Mahadev Dakare Sarswati mahadev dakare
|
Sambhaji Mahadev Dakare Sarswati mahadev dakare
|
1814009WL011154
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1108
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071457
|
N022401B6A683
|
24/02/2024
|
Rahul Sambhaji Dakare
|
Rahul Sambhaji Dakare
|
1814009WL011154
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1109
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071461
|
N022401B6A67F
|
24/02/2024
|
Prakash Balkrushna Pore Shalan Prakash Pore
|
Prakash Balkrushna Pore Shalan Prakash Pore
|
1814009WL011154
|
00051
|
MAHB0000749
|
1638
|
27/02/2024
|
DBFL
|
|
1110
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071462
|
N022401B6A557
|
24/02/2024
|
Shalan Prakash Pore
|
Shalan Prakash Pore
|
1814009WL011154
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
|
1111
|
MH1814009_240224APB_FTO_401120
|
1814009000NRG24240220240071467
|
N022401B6A559
|
24/02/2024
|
Suvarna Ramesh Parit
|
Suvarna Ramesh Parit
|
1814009WL011154
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
|
1112
|
MH1814010999_040823FTO_146012
|
1814010000NRG24040820230025159
|
N08230041B65E
|
04/08/2023
|
RANUBIA SHANKAR PRABHU
|
RANUBIA SHANKAR PRABHU
|
1814010WL003926
|
00048
|
BKID0000913
|
1638
|
12/09/2023
|
No Such Account
|
|
1113
|
MH1814010999_150823APB_FTO_162598
|
1814010000NRG24150820230027577
|
A256230126223
|
15/08/2023
|
BALU DATTU DAWAR
|
BALU DATTU DAWAR
|
1814010WL004331
|
00048
|
BKID0000913
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
MH1814012999_280324APB_FTO_449293
|
1814012000NRG24220320240080180
|
A115243061316
|
28/03/2024
|
TULSHIRAM GANGARAM BENKAR
|
TULSHIRAM GANGARAM BENKAR
|
1814012WL012347
|
00048
|
BKID0000940
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|